Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:46:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_180723APB_FTO_119494
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Purna MH-17-008-030-001/993
(MATEGAON) 		1817008000NRG24180720230196638 18/07/2023 Dnyaneshwar 1817008WL011530 Dnyaneshwar 00032 UTIB0001042 1365 1365 Processed 28/07/2023 A208230057901 MR DNYANESHWAR MADHAV KSHIRSAGAR STATE BANK OF INDIA(508548)
SubTotal 1365 1365
2 Purna MH-17-008-052-001/582
(HIVARA) 		1817008000NRG24180720230197063 18/07/2023 Manisha Adinath Betkar 1817008WL011552 Manisha Adinath Betkar 00048 BKID0000652 1638 1638 Processed 29/07/2023 A208230057550 MANISHA ADINATH BETKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
3 Purna MH-17-008-014-001/383
(SONKHED) 		1817008000NRG24180720230196308 18/07/2023 Kavita Sopan Suryawanshi 1817008WL011515 Kavita Sopan Suryawanshi 00048 BKID0000772 1638 1638 Processed 28/07/2023 A208230057548 KAVITA RAMKISHAN RENGE BANK OF INDIA(508505)
4 Purna MH-17-008-016-001/321
(DHOTRA) 		1817008000NRG24180720230196839 18/07/2023 Gangadhar Kamlakar Khaire 1817008WL011542 Gangadhar Kamlakar Khaire 00048 BKID0000772 1638 1638 Processed 28/07/2023 A208230057547 KHAIRE GANGADHAR KAMLAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 Purna MH-17-008-052-001/580
(HIVARA) 		1817008000NRG24180720230197060 18/07/2023 Bhaskar Bapurao Betkar 1817008WL011552 Bhaskar Bapurao Betkar 00048 BKID0000772 1638 1638 Processed 28/07/2023 A208230057549 BHASKAR BAPURAO BETKAR BANK OF INDIA(508505)
SubTotal 4914 4914
6 Purna MH-17-008-008-001/289
(REGAON) 		1817008000NRG24180720230196472 18/07/2023 Seema Madhav Godbole 1817008WL011520 Seema Madhav Godbole 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230057534 Mr. SEEMA RAVAN KAPURE BANK OF MAHARASHTRA(607387)
7 Purna MH-17-008-030-001/963
(MATEGAON) 		1817008000NRG24180720230196631 18/07/2023 Balaji 1817008WL011530 Balaji 00051 MAHB0000124 1365 1365 Processed 28/07/2023 A208230057800 BOBADE BALAJI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 Purna MH-17-008-042-001/116
(FUKATGAON) 		1817008000NRG24180720230197658 18/07/2023 LAXMAN ANANTA BOKARE 1817008WL011591 LAXMAN ANANTA BOKARE 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230058013 LAXMAN ANANTA BOKARE ICICI BANK LTD(508534)
9 Purna MH-17-008-042-001/121
(FUKATGAON) 		1817008000NRG24180720230197705 18/07/2023 tolaji keshav bokare 1817008WL011592 tolaji keshav bokare 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230057541 TOLAJI KESHAVRAO BOKARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 Purna MH-17-008-042-001/155
(FUKATGAON) 		1817008000NRG24180720230197660 18/07/2023 RADHA BHAGWAT BOKARE 1817008WL011591 RADHA BHAGWAT BOKARE 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230058106 Mrs. Shraddha Bhagwat Bokare BANK OF MAHARASHTRA(607387)
11 Purna MH-17-008-042-001/161
(FUKATGAON) 		1817008000NRG24180720230197662 18/07/2023 Gangasagar 1817008WL011591 Gangasagar 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230057536 Mrs. GANGASAGAR RAMKISHAN BOKARE BANK OF MAHARASHTRA(607387)
12 Purna MH-17-008-042-001/161
(FUKATGAON) 		1817008000NRG24180720230197661 18/07/2023 Ramkishan 1817008WL011591 Ramkishan 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230057537 BOKARE RAMKISHAN ASHOKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 Purna MH-17-008-042-001/164
(FUKATGAON) 		1817008000NRG24180720230197709 18/07/2023 KAMAJI ROHIDAS BOKARE 1817008WL011592 KAMAJI ROHIDAS BOKARE 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230057773 MR KAMAJI ROHEJI BOKARE STATE BANK OF INDIA(508548)
14 Purna MH-17-008-042-001/164
(FUKATGAON) 		1817008000NRG24180720230197708 18/07/2023 SANTABAI ROHIDAS BOKARE 1817008WL011592 SANTABAI ROHIDAS BOKARE 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230057772 MRS SANTABAI ROHIDAS BOKARE STATE BANK OF INDIA(508548)
15 Purna MH-17-008-042-001/179
(FUKATGAON) 		1817008000NRG24180720230197664 18/07/2023 radhabai kundlik bokare 1817008WL011591 radhabai kundlik bokare 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230057722 Mrs. Radhabai Pundlik Bokare BANK OF MAHARASHTRA(607387)
16 Purna MH-17-008-042-001/18
(FUKATGAON) 		1817008000NRG24180720230197665 18/07/2023 Nanda 1817008WL011591 Nanda 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230057539 Mrs. NANDA MAROTI BOKARE BANK OF MAHARASHTRA(607387)
17 Purna MH-17-008-042-001/204
(FUKATGAON) 		1817008000NRG24180720230197666 18/07/2023 KASIBA DATTARAO 1817008WL011591 KASIBA DATTARAO 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230058010 Mr. KASHIBA DATTRAO BOKARE BANK OF MAHARASHTRA(607387)
18 Purna MH-17-008-042-001/204
(FUKATGAON) 		1817008000NRG24180720230197667 18/07/2023 seetabai kashiba bokare 1817008WL011591 seetabai kashiba bokare 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230058075 Mrs. Sitabai Kashiba Bokare BANK OF MAHARASHTRA(607387)
19 Purna MH-17-008-042-001/22
(FUKATGAON) 		1817008000NRG24180720230197668 18/07/2023 Godavari 1817008WL011591 Godavari 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230057538 Mrs. GODAVARI BABURAO BOKARE BANK OF MAHARASHTRA(607387)
20 Purna MH-17-008-042-001/222
(FUKATGAON) 		1817008000NRG24180720230197669 18/07/2023 sushila govind bokare 1817008WL011591 sushila govind bokare 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230057540 Mrs. SUSHILA GOVIND BOKARE BANK OF MAHARASHTRA(607387)
21 Purna MH-17-008-042-001/35
(FUKATGAON) 		1817008000NRG24180720230197721 18/07/2023 Maroti Kondiba Bokare 1817008WL011592 Maroti Kondiba Bokare 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230057533 BOKARE MAROTI KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 Purna MH-17-008-042-001/538
(FUKATGAON) 		1817008000NRG24180720230197677 18/07/2023 Rukhminbai Gorakhnath Bokare 1817008WL011591 Rukhminbai Gorakhnath Bokare 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230058012 BOKARE RUKHAMINIBAI GORKHNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 Purna MH-17-008-042-001/551
(FUKATGAON) 		1817008000NRG24180720230197679 18/07/2023 Pandurang Ankush Bokare 1817008WL011591 Pandurang Ankush Bokare 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230057770 Mr. PANDURANG ANKUSH BOKARE BANK OF MAHARASHTRA(607387)
24 Purna MH-17-008-042-001/56
(FUKATGAON) 		1817008000NRG24180720230197724 18/07/2023 suvarna navnath bokare 1817008WL011592 suvarna navnath bokare 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230058081 Miss. Suvarna Navnath Bokare BANK OF MAHARASHTRA(607387)
25 Purna MH-17-008-042-001/572
(FUKATGAON) 		1817008000NRG24180720230197725 18/07/2023 Shamrao Gangadhar Dudhate 1817008WL011592 Shamrao Gangadhar Dudhate 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230058091 Mr. Shamrao Gangadhar Dudhate BANK OF MAHARASHTRA(607387)
26 Purna MH-17-008-042-001/576
(FUKATGAON) 		1817008000NRG24180720230197727 18/07/2023 Anita Udhav Bokare 1817008WL011592 Anita Udhav Bokare 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230058115 Mrs. ANITA UDDHAV BOKARE BANK OF MAHARASHTRA(607387)
27 Purna MH-17-008-042-001/576
(FUKATGAON) 		1817008000NRG24180720230197726 18/07/2023 UDDHAV BALAJI BOKARE 1817008WL011592 UDDHAV BALAJI BOKARE 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230057721 BOKARE UDDHAV BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 Purna MH-17-008-042-001/581
(FUKATGAON) 		1817008000NRG24180720230197728 18/07/2023 Laxman Manikarao Bokare 1817008WL011592 Laxman Manikarao Bokare 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230057753 BOKARE LAXMAN MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 Purna MH-17-008-042-001/587
(FUKATGAON) 		1817008000NRG24180720230197730 18/07/2023 Parvati Shesherao Bokare 1817008WL011592 Parvati Shesherao Bokare 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230057756 MRS PARVATI SHESHRAO BOKARE STATE BANK OF INDIA(508548)
30 Purna MH-17-008-042-001/596
(FUKATGAON) 		1817008000NRG24180720230197681 18/07/2023 Shantabai Keshavrao Bokare 1817008WL011591 Shantabai Keshavrao Bokare 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230057751 Miss. Shantabai Keshavrao Bokare BANK OF MAHARASHTRA(607387)
31 Purna MH-17-008-042-001/602
(FUKATGAON) 		1817008000NRG24180720230197732 18/07/2023 Rajabhau Ramchandra Bokare 1817008WL011592 Rajabhau Ramchandra Bokare 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230057768 MR RAJABHAU RAMCHANDR BOKARE STATE BANK OF INDIA(508548)
32 Purna MH-17-008-042-001/602
(FUKATGAON) 		1817008000NRG24180720230197731 18/07/2023 Vitthal Ramchandra Bokare 1817008WL011592 Vitthal Ramchandra Bokare 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230057769 Mr. VITHTHL RAMCHANDRA BOKARE BANK OF MAHARASHTRA(607387)
33 Purna MH-17-008-042-001/608
(FUKATGAON) 		1817008000NRG24180720230197733 18/07/2023 Udhav Shamrao Dudhate 1817008WL011592 Udhav Shamrao Dudhate 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230057535 Mr. UDHAV SHAYMRAO DHUDHATE BANK OF MAHARASHTRA(607387)
34 Purna MH-17-008-042-001/619
(FUKATGAON) 		1817008000NRG24180720230197734 18/07/2023 Dnyaneshwar Maroti Bokare 1817008WL011592 Dnyaneshwar Maroti Bokare 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230057750 Mr. Dnyaneshvar Maruti Bokare BANK OF MAHARASHTRA(607387)
35 Purna MH-17-008-042-001/629
(FUKATGAON) 		1817008000NRG24180720230197685 18/07/2023 Vijay Kashiba Bokare 1817008WL011591 Vijay Kashiba Bokare 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230058014 Mr. Vijay Kashiba Bokare BANK OF MAHARASHTRA(607387)
36 Purna MH-17-008-042-001/631
(FUKATGAON) 		1817008000NRG24180720230197686 18/07/2023 Arti 1817008WL011591 Arti 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230057755 Miss. Arti Balasaheb Bokare BANK OF MAHARASHTRA(607387)
37 Purna MH-17-008-042-001/632
(FUKATGAON) 		1817008000NRG24180720230197687 18/07/2023 Pratap Kashiba Bokare 1817008WL011591 Pratap Kashiba Bokare 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230058076 Mr. Pratap Kashiba Bokare BANK OF MAHARASHTRA(607387)
38 Purna MH-17-008-042-001/632
(FUKATGAON) 		1817008000NRG24180720230197688 18/07/2023 Rupali Pratap Bokare 1817008WL011591 Rupali Pratap Bokare 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230058011 MASTER RUPALI SAKHRAM DAKHORE STATE BANK OF INDIA(508548)
39 Purna MH-17-008-042-001/663
(FUKATGAON) 		1817008000NRG24180720230197691 18/07/2023 Manisha Bhagwat Bokare 1817008WL011591 Manisha Bhagwat Bokare 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230058263 Miss. Manisha Bhagwat Bokare BANK OF MAHARASHTRA(607387)
40 Purna MH-17-008-042-001/683
(FUKATGAON) 		1817008000NRG24180720230197692 18/07/2023 Asha Laxman Bokare 1817008WL011591 Asha Laxman Bokare 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230058015 Asha Laxman Bokare IDFC BANK LIMITED(608117)
41 Purna MH-17-008-042-001/691
(FUKATGAON) 		1817008000NRG24180720230197693 18/07/2023 Munjaji Ganesh Bokare 1817008WL011591 Munjaji Ganesh Bokare 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230057767 Mr. MUNJAJI GANESH BOKARE BANK OF MAHARASHTRA(607387)
42 Purna MH-17-008-042-001/699
(FUKATGAON) 		1817008000NRG24180720230197736 18/07/2023 Haridas Kuseb Bokare 1817008WL011592 Haridas Kuseb Bokare 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230057754 Mr. Haridas Kusheb Bokare BANK OF MAHARASHTRA(607387)
43 Purna MH-17-008-042-001/700
(FUKATGAON) 		1817008000NRG24180720230197694 18/07/2023 Manohar Ramesh Bokare 1817008WL011591 Manohar Ramesh Bokare 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230057749 Mr. MANOHAR RAMESH BOKARE BANK OF MAHARASHTRA(607387)
44 Purna MH-17-008-042-001/750
(FUKATGAON) 		1817008000NRG24180720230197696 18/07/2023 Haribhau Asok Bokare 1817008WL011591 Haribhau Asok Bokare 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230058060 Mr. HARIBHAU ASHOKRAO BOKARE BANK OF MAHARASHTRA(607387)
45 Purna MH-17-008-042-001/750
(FUKATGAON) 		1817008000NRG24180720230197697 18/07/2023 Swati Haribhau Bokare 1817008WL011591 Swati Haribhau Bokare 00051 MAHB0000124 1638 1638 Processed 29/07/2023 A208230058061 SWATI HARIBHAU BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
46 Purna MH-17-008-042-001/761
(FUKATGAON) 		1817008000NRG24180720230197739 18/07/2023 Krushna Gopinath Bokare 1817008WL011592 Krushna Gopinath Bokare 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230057752 MR KRISHNA GOPINATH BOKARE STATE BANK OF INDIA(508548)
47 Purna MH-17-008-042-001/774
(FUKATGAON) 		1817008000NRG24180720230197743 18/07/2023 Sangita Balaji Bokare 1817008WL011592 Sangita Balaji Bokare 00051 MAHB0000124 1638 1638 Processed 29/07/2023 A208230058150 SANGITA BALAJI BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
48 Purna MH-17-008-042-001/832
(FUKATGAON) 		1817008000NRG24180720230197745 18/07/2023 Santosh Laxman Bokare 1817008WL011592 Santosh Laxman Bokare 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230058265 SANTOSH MG LAXMAN MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 Purna MH-17-008-042-001/833
(FUKATGAON) 		1817008000NRG24180720230197700 18/07/2023 Bhagwat Baburao Bokare 1817008WL011591 Bhagwat Baburao Bokare 00051 MAHB0000124 1638 1638 Processed 29/07/2023 A208230058241 BHAGWAT BABURAV BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
50 Purna MH-17-008-042-001/834
(FUKATGAON) 		1817008000NRG24180720230197746 18/07/2023 Swati Dnyandev Bokare 1817008WL011592 Swati Dnyandev Bokare 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230058264 MRS SWATI DNYANDEV BOKARE STATE BANK OF INDIA(508548)
51 Purna MH-17-008-042-001/835
(FUKATGAON) 		1817008000NRG24180720230197747 18/07/2023 Radha Rajesh Bokare 1817008WL011592 Radha Rajesh Bokare 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230058258 Mr. Radha Rajesh Bokare BANK OF MAHARASHTRA(607387)
52 Purna MH-17-008-050-001/114
(WAI LA) 		1817008000NRG24180720230198051 18/07/2023 sushelabai kashinath dakhore 1817008WL011610 sushelabai kashinath dakhore 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230058262 SUSHILABAI KASHINARH DAKHORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 Purna MH-17-008-050-001/128
(WAI LA) 		1817008000NRG24180720230198056 18/07/2023 Malanbai Vitthal Dakhore 1817008WL011610 Malanbai Vitthal Dakhore 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230057801 DAKHORE MALAN VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 Purna MH-17-008-050-001/152
(WAI LA) 		1817008000NRG24180720230198058 18/07/2023 KONDABAI SAHEBRAO DAKHORE 1817008WL011610 KONDABAI SAHEBRAO DAKHORE 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230057797 DAKHORE KONDABAI SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 Purna MH-17-008-050-001/152
(WAI LA) 		1817008000NRG24180720230198057 18/07/2023 SAHEB GANGARAM DAKHORE 1817008WL011610 SAHEB GANGARAM DAKHORE 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230057796 DAKHORE SAHEB GANGARAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 Purna MH-17-008-050-001/221
(WAI LA) 		1817008000NRG24180720230198062 18/07/2023 Arjun Maroti Dakhore 1817008WL011610 Arjun Maroti Dakhore 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230057798 Mr. Arjun Maroti Dakhore BANK OF MAHARASHTRA(607387)
57 Purna MH-17-008-050-001/291
(WAI LA) 		1817008000NRG24180720230198064 18/07/2023 Vdaraka Keshav Dakhore 1817008WL011610 Vdaraka Keshav Dakhore 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230057799 Mrs. Dvarka Keshav Dakhore BANK OF MAHARASHTRA(607387)
58 Purna MH-17-008-068-001/111
(AJDAPUR) 		1817008000NRG24170720230195475 18/07/2023 Sk Najema Sk Murtuja 1817008WL011470 Sk Najema Sk Murtuja 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230058261 Mrs. Nazema begum Murtuja shaikh BANK OF MAHARASHTRA(607387)
59 Purna MH-17-008-068-001/124
(AJDAPUR) 		1817008000NRG24170720230195479 18/07/2023 Sk kalim Sk kadir 1817008WL011470 Sk kalim Sk kadir 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230057532 Mr. SHAIKH KALIM SHAIKH KADIR BANK OF MAHARASHTRA(607387)
60 Purna MH-17-008-068-001/130
(AJDAPUR) 		1817008000NRG24170720230195480 18/07/2023 Shaikh Phurkhan Sk.Chandpasha 1817008WL011470 Shaikh Phurkhan Sk.Chandpasha 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230058260 Mr. Shaikh furkhan Shaikh chanpasha BANK OF MAHARASHTRA(607387)
61 Purna MH-17-008-068-001/144
(AJDAPUR) 		1817008000NRG24170720230195481 18/07/2023 Idrish 1817008WL011470 Idrish 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230058093 Mr. Shaikh Idris Shaikh Khalek BANK OF MAHARASHTRA(607387)
62 Purna MH-17-008-068-001/18
(AJDAPUR) 		1817008000NRG24170720230195482 18/07/2023 Rahemuna 1817008WL011470 Rahemuna 00051 MAHB0000124 1638 1638 Processed 28/07/2023 A208230058259 Mrs. Rahimonisa begum Shaikh siddhk BANK OF MAHARASHTRA(607387)
SubTotal 93093 93093
63 Purna MH-17-008-010-001/647
(KAVALGAON) 		1817008000NRG24180720230197202 18/07/2023 Meera Shivaji Dhavan 1817008WL011561 Meera Shivaji Dhavan 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057856 DHAVAN MIRA SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 Purna MH-17-008-012-001/151
(WAZUR) 		1817008000NRG24180720230198137 18/07/2023 Manohar Taterao Kachare 1817008WL011615 Manohar Taterao Kachare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057589 MR MANOHAR TATERAO KACHARE STATE BANK OF INDIA(508548)
65 Purna MH-17-008-012-001/257
(WAZUR) 		1817008000NRG24180720230198139 18/07/2023 Laxman Wamanrao Pawar 1817008WL011615 Laxman Wamanrao Pawar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057588 Mr. Laxman Vamanrav Pawar MAHARASHTRA GRAMIN BANK(607000)
66 Purna MH-17-008-012-001/336
(WAZUR) 		1817008000NRG24180720230198141 18/07/2023 Vilas Kishanrao Pawar 1817008WL011615 Vilas Kishanrao Pawar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057586 VILAS KISHANRAO PAWAR UNION BANK OF INDIA(508500)
67 Purna MH-17-008-012-001/338
(WAZUR) 		1817008000NRG24180720230198142 18/07/2023 Dnyaneshwari Motiram Pawar 1817008WL011615 Dnyaneshwari Motiram Pawar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057573 PAWAR DAYANESHWARI MOTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 Purna MH-17-008-012-001/341
(WAZUR) 		1817008000NRG24180720230198144 18/07/2023 Shobha 1817008WL011615 Shobha 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057583 MRS SHOBHABAI TUKARAM TATE STATE BANK OF INDIA(508548)
69 Purna MH-17-008-012-001/341
(WAZUR) 		1817008000NRG24180720230198143 18/07/2023 Tukaram Dnyanoba Tate 1817008WL011615 Tukaram Dnyanoba Tate 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057578 TUKARAM DNYANOBA TATE UNION BANK OF INDIA(508500)
70 Purna MH-17-008-012-001/37
(WAZUR) 		1817008000NRG24180720230198145 18/07/2023 GAJANAN DAULATRAO PAWAR 1817008WL011615 GAJANAN DAULATRAO PAWAR 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A208230057811 GAJANAN DAULATRAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 Purna MH-17-008-012-001/381
(WAZUR) 		1817008000NRG24180720230198146 18/07/2023 Gajanan Balasaheb Digole 1817008WL011615 Gajanan Balasaheb Digole 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057579 MR GAJANAN BALASAHEB DIGOLE STATE BANK OF INDIA(508548)
72 Purna MH-17-008-012-001/407
(WAZUR) 		1817008000NRG24180720230198150 18/07/2023 SUREKHA CHANDRAKANT PAWAR 1817008WL011615 SUREKHA CHANDRAKANT PAWAR 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057574 PAWAR SUREKHA CHANDRAKANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 Purna MH-17-008-012-001/524
(WAZUR) 		1817008000NRG24180720230198155 18/07/2023 Janardhan Rama Digole 1817008WL011615 Janardhan Rama Digole 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057585 Mr. Janardhan Rama Digole MAHARASHTRA GRAMIN BANK(607000)
74 Purna MH-17-008-012-001/530
(WAZUR) 		1817008000NRG24180720230198156 18/07/2023 Chandrakala Madhukar Panchal 1817008WL011615 Chandrakala Madhukar Panchal 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057580 CHANDRAKALA MADHUKAR PANCHAL UNION BANK OF INDIA(508500)
75 Purna MH-17-008-012-001/534
(WAZUR) 		1817008000NRG24180720230198158 18/07/2023 Bhagwan Vithalrao Pawar 1817008WL011615 Bhagwan Vithalrao Pawar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057814 PAWAR BAGHVAN VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 Purna MH-17-008-012-001/534
(WAZUR) 		1817008000NRG24180720230198159 18/07/2023 Manda Bhagwan Pawar 1817008WL011615 Manda Bhagwan Pawar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057587 MANDA BHAGVANRAO PAWAR UNION BANK OF INDIA(508500)
77 Purna MH-17-008-012-001/597
(WAZUR) 		1817008000NRG24180720230198162 18/07/2023 Laxman 1817008WL011615 Laxman 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057584 MR LAXMAN MANIKRAO BONDARE STATE BANK OF INDIA(508548)
78 Purna MH-17-008-012-001/630
(WAZUR) 		1817008000NRG24180720230198163 18/07/2023 Uddhav Subhas Pawar 1817008WL011615 Uddhav Subhas Pawar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057581 UDDHAV SUBHASHRAO PAWAR UNION BANK OF INDIA(508500)
79 Purna MH-17-008-012-001/632
(WAZUR) 		1817008000NRG24180720230198164 18/07/2023 Sunil Subhas Pawar 1817008WL011615 Sunil Subhas Pawar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057582 SUNIL SUBHASHRAO PAWAR UNION BANK OF INDIA(508500)
80 Purna MH-17-008-012-001/807
(WAZUR) 		1817008000NRG24180720230198165 18/07/2023 Vyankat Bhausaheb Pawar 1817008WL011615 Vyankat Bhausaheb Pawar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057577 VYANKAT BHAUSAHEB PAWAR UNION BANK OF INDIA(508500)
81 Purna MH-17-008-014-001/138
(SONKHED) 		1817008000NRG24180720230196270 18/07/2023 tryambak nanarao suryawanshi 1817008WL011513 tryambak nanarao suryawanshi 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057848 SURVANSHI TRIMBAK NANARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 Purna MH-17-008-014-001/140
(SONKHED) 		1817008000NRG24180720230196273 18/07/2023 Shahaji Tukaram Surywanshi 1817008WL011513 Shahaji Tukaram Surywanshi 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057831 MR SHAHAJI TUKARAM SURYAWANSHI STATE BANK OF INDIA(508548)
83 Purna MH-17-008-014-001/143
(SONKHED) 		1817008000NRG24180720230196275 18/07/2023 Suryawanshi Kanhaiya Kishanrao 1817008WL011513 Suryawanshi Kanhaiya Kishanrao 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057839 MR KANHEYA ISHANRAO SURYAWANSHI STATE BANK OF INDIA(508548)
84 Purna MH-17-008-014-001/192
(SONKHED) 		1817008000NRG24180720230196278 18/07/2023 RAOSAHEB NAGORAO SURYAWANSHI 1817008WL011513 RAOSAHEB NAGORAO SURYAWANSHI 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057843 SURYAWANSHI RAVSAHEB NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 Purna MH-17-008-014-001/212
(SONKHED) 		1817008000NRG24180720230196295 18/07/2023 Sakuntala Kishan Suryavanshi 1817008WL011515 Sakuntala Kishan Suryavanshi 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057824 SHAKUNTALA KISHAN SURYAVANSHI UNION BANK OF INDIA(508500)
86 Purna MH-17-008-014-001/272
(SONKHED) 		1817008000NRG24180720230196297 18/07/2023 Sangita Ramesh Suryavanshi 1817008WL011515 Sangita Ramesh Suryavanshi 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057842 SURWANSHI SANGITABAI RAMESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 Purna MH-17-008-014-001/374
(SONKHED) 		1817008000NRG24180720230196304 18/07/2023 Rohidas Arjun Suryawansh 1817008WL011515 Rohidas Arjun Suryawansh 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057819 Mr. ROHIDAS ARJUN SURVAVANSHI MAHARASHTRA GRAMIN BANK(607000)
88 Purna MH-17-008-014-001/410
(SONKHED) 		1817008000NRG24180720230196284 18/07/2023 Kiran Dnyandev Suryawanshi 1817008WL011513 Kiran Dnyandev Suryawanshi 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057826 Mr. Kiran Dnyandev Suryawashi MAHARASHTRA GRAMIN BANK(607000)
89 Purna MH-17-008-014-001/70
(SONKHED) 		1817008000NRG24180720230196285 18/07/2023 sunita sham 1817008WL011513 sunita sham 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057832 SUNITA SHAMRAO SURYAVANSHI UNION BANK OF INDIA(508500)
90 Purna MH-17-008-016-001/179
(DHOTRA) 		1817008000NRG24180720230196860 18/07/2023 Satyabhamabai Baburao Khaire 1817008WL011543 Satyabhamabai Baburao Khaire 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057827 MRS SATYABHAMABAI BABURAO KHAIRE STATE BANK OF INDIA(508548)
91 Purna MH-17-008-016-001/295
(DHOTRA) 		1817008000NRG24180720230196789 18/07/2023 Narayan utttam khaire 1817008WL011540 Narayan utttam khaire 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057849 Mr. Narayan Uttamrao Khaire MAHARASHTRA GRAMIN BANK(607000)
92 Purna MH-17-008-016-001/320
(DHOTRA) 		1817008000NRG24180720230196838 18/07/2023 Narayan Babarao Khaire 1817008WL011542 Narayan Babarao Khaire 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057841 KHAIRE NARAYAN BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
93 Purna MH-17-008-016-001/350
(DHOTRA) 		1817008000NRG24180720230196821 18/07/2023 Dnyandev Narayan Khaire 1817008WL011541 Dnyandev Narayan Khaire 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057852 KHAIRE DNYANDEV NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 Purna MH-17-008-016-001/360
(DHOTRA) 		1817008000NRG24180720230196871 18/07/2023 Sarsabai Baburao Gundale 1817008WL011543 Sarsabai Baburao Gundale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057833 Mr. Sarsabai Baburao Gundale MAHARASHTRA GRAMIN BANK(607000)
95 Purna MH-17-008-016-001/402
(DHOTRA) 		1817008000NRG24180720230196767 18/07/2023 Vishnu Sahebrao Sontakke 1817008WL011539 Vishnu Sahebrao Sontakke 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057823 Mr. Vishnu Sahebrao Sontakke MAHARASHTRA GRAMIN BANK(607000)
96 Purna MH-17-008-016-001/405
(DHOTRA) 		1817008000NRG24180720230196919 18/07/2023 Rajesh Sadashiv Khaire 1817008WL011544 Rajesh Sadashiv Khaire 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057840 Mr. Rajesh Sadashiv Khaire MAHARASHTRA GRAMIN BANK(607000)
97 Purna MH-17-008-016-001/441
(DHOTRA) 		1817008000NRG24180720230196795 18/07/2023 Ambika Rajesh Khaire 1817008WL011540 Ambika Rajesh Khaire 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057847 Miss. Ambutai Umrao Nadare MAHARASHTRA GRAMIN BANK(607000)
98 Purna MH-17-008-016-001/471
(DHOTRA) 		1817008000NRG24180720230196878 18/07/2023 SARJABAI VAIJANATH KHAIRE 1817008WL011543 SARJABAI VAIJANATH KHAIRE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057829 SARJABAI VAIJNATH KHAIRE UNION BANK OF INDIA(508500)
99 Purna MH-17-008-016-001/498
(DHOTRA) 		1817008000NRG24180720230196842 18/07/2023 Bapuna Gyanba Khandagale 1817008WL011542 Bapuna Gyanba Khandagale 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A208230057851 BAPURAO GYANOJI KHANDAGLE INDIA POST PAYMENTS BANK LIMITED(508528)
100 Purna MH-17-008-016-001/506
(DHOTRA) 		1817008000NRG24180720230196823 18/07/2023 Bebibai Vishwanath Khaire 1817008WL011541 Bebibai Vishwanath Khaire 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057828 Mr. Bebi Vishwnath Khaire MAHARASHTRA GRAMIN BANK(607000)
101 Purna MH-17-008-016-001/521
(DHOTRA) 		1817008000NRG24180720230196951 18/07/2023 Rahu Shahaji Khaire 1817008WL011545 Rahu Shahaji Khaire 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057821 RAHU SHAHAJI KHAIRE UNION BANK OF INDIA(508500)
102 Purna MH-17-008-016-001/549
(DHOTRA) 		1817008000NRG24180720230196799 18/07/2023 Govind Sanjay Khaire 1817008WL011540 Govind Sanjay Khaire 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057835 Mr. Govind Sanjay Khaire MAHARASHTRA GRAMIN BANK(607000)
103 Purna MH-17-008-016-001/556
(DHOTRA) 		1817008000NRG24180720230196881 18/07/2023 Shila Gangadhar Khaire 1817008WL011543 Shila Gangadhar Khaire 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057830 Mrs. Shila Gangadhar Khaire MAHARASHTRA GRAMIN BANK(607000)
104 Purna MH-17-008-016-001/84
(DHOTRA) 		1817008000NRG24180720230196802 18/07/2023 laxman hari khaire 1817008WL011540 laxman hari khaire 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057846 MR LAXMAN HARIBHAU KHAIRE STATE BANK OF INDIA(508548)
105 Purna MH-17-008-016-001/94
(DHOTRA) 		1817008000NRG24180720230196804 18/07/2023 BAJIRAV HARI KHAIRE 1817008WL011540 BAJIRAV HARI KHAIRE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057838 Mr. BAJIRAO HARIBHAU KHAIRE MAHARASHTRA GRAMIN BANK(607000)
106 Purna MH-17-008-024-001/63
(PENUR) 		1817008000NRG24180720230196523 18/07/2023 SURYAKANT PRAKASH ROKADE 1817008WL011524 SURYAKANT PRAKASH ROKADE 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A208230057857 SURYAKANT PRAKASH LOKADE INDIA POST PAYMENTS BANK LIMITED(508528)
107 Purna MH-17-008-026-001/129
(PIMPALGAON BA) 		1817008000NRG24170720230194019 18/07/2023 MURLI VITTHAL BANSODE 1817008WL011393 MURLI VITTHAL BANSODE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057872 BANSODE MURLIDHAR VITHLARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 Purna MH-17-008-026-001/35
(PIMPALGAON BA) 		1817008000NRG24170720230194020 18/07/2023 Abasaheb 1817008WL011393 Abasaheb 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057862 RAUT ABBASAHEB MAHADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 Purna MH-17-008-026-001/35
(PIMPALGAON BA) 		1817008000NRG24170720230194022 18/07/2023 Tukram 1817008WL011393 Tukram 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057869 Mr. Tukaram Abasaheb Raut MAHARASHTRA GRAMIN BANK(607000)
110 Purna MH-17-008-030-001/308
(MATEGAON) 		1817008000NRG24180720230196609 18/07/2023 BALAJIRAO 1817008WL011530 BALAJIRAO 00114 YESB0PDBHO1 1365 1365 Processed 28/07/2023 A208230057886 MR BALAJI BHIMRAO SHAHANE STATE BANK OF INDIA(508548)
111 Purna MH-17-008-030-001/422
(MATEGAON) 		1817008000NRG24180720230196593 18/07/2023 Navnath 1817008WL011528 Navnath 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057875 MR NAVNATH DNYANDEV BOBADE STATE BANK OF INDIA(508548)
112 Purna MH-17-008-030-001/432
(MATEGAON) 		1817008000NRG24180720230196616 18/07/2023 Rajubai Dattrao Bobde 1817008WL011530 Rajubai Dattrao Bobde 00114 YESB0PDBHO1 1365 1365 Processed 28/07/2023 A208230057887 Mrs. Rajabai Dattarao Bobade MAHARASHTRA GRAMIN BANK(607000)
113 Purna MH-17-008-042-001/121
(FUKATGAON) 		1817008000NRG24180720230197706 18/07/2023 URMILA TOLAJI BOKARE 1817008WL011592 URMILA TOLAJI BOKARE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057562 BOKARE URMILA TOLAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 Purna MH-17-008-042-001/179
(FUKATGAON) 		1817008000NRG24180720230197663 18/07/2023 KUNDALIK GORAKHNATH BOKARE 1817008WL011591 KUNDALIK GORAKHNATH BOKARE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057873 BOKARE PUNDALIK GORAKHNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
115 Purna MH-17-008-042-001/197
(FUKATGAON) 		1817008000NRG24180720230197711 18/07/2023 balaji bhanudas bokare 1817008WL011592 balaji bhanudas bokare 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A208230057880 BALAJI BHANUDAS BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
116 Purna MH-17-008-042-001/197
(FUKATGAON) 		1817008000NRG24180720230197710 18/07/2023 sumanbai bhanudas bokare 1817008WL011592 sumanbai bhanudas bokare 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A208230057879 SUMANBAI BHANUDAS BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
117 Purna MH-17-008-042-001/225
(FUKATGAON) 		1817008000NRG24180720230197712 18/07/2023 Kanhopatra Manohar Bokare 1817008WL011592 Kanhopatra Manohar Bokare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057891 MRS KANHOPATRA MANOHAR BOKARE STATE BANK OF INDIA(508548)
118 Purna MH-17-008-042-001/32
(FUKATGAON) 		1817008000NRG24180720230197719 18/07/2023 NARAYAN SHAMRAO DUDHATE 1817008WL011592 NARAYAN SHAMRAO DUDHATE 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A208230057881 NARAYAN SHAMRAO DUDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
119 Purna MH-17-008-042-001/534
(FUKATGAON) 		1817008000NRG24180720230197675 18/07/2023 Dnyanoba Tryambak Bokare 1817008WL011591 Dnyanoba Tryambak Bokare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057888 Mr. DNYANOBA TRYAMBAKRAO BOKARE BANK OF MAHARASHTRA(607387)
120 Purna MH-17-008-042-001/56
(FUKATGAON) 		1817008000NRG24180720230197723 18/07/2023 navnath marotrao bokare 1817008WL011592 navnath marotrao bokare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057889 BOKARE NAVNATH MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
121 Purna MH-17-008-042-001/661
(FUKATGAON) 		1817008000NRG24180720230197689 18/07/2023 Pralhad Yadavrao Bokare 1817008WL011591 Pralhad Yadavrao Bokare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057876 MR PRALHAD YADAVRAO BOKARE STATE BANK OF INDIA(508548)
122 Purna MH-17-008-042-001/663
(FUKATGAON) 		1817008000NRG24180720230197690 18/07/2023 Bhagwat Yadavrao Bokare 1817008WL011591 Bhagwat Yadavrao Bokare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057877 BOKARE BHAGVAT YADAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 Purna MH-17-008-042-001/751
(FUKATGAON) 		1817008000NRG24180720230197738 18/07/2023 Rekhabai 1817008WL011592 Rekhabai 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A208230057863 REKHABAI DINKAR BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
124 Purna MH-17-008-042-001/796
(FUKATGAON) 		1817008000NRG24180720230197699 18/07/2023 Ashok Sudamrao Bokare 1817008WL011591 Ashok Sudamrao Bokare 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A208230057896 ASHOK SUDAMRAO BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
125 Purna MH-17-008-042-001/808
(FUKATGAON) 		1817008000NRG24180720230197744 18/07/2023 Shesherao Kashiba Bokare 1817008WL011592 Shesherao Kashiba Bokare 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A208230057882 SHESHERAV KASHIBA BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
126 Purna MH-17-008-042-001/86
(FUKATGAON) 		1817008000NRG24180720230197701 18/07/2023 yadavrao bajirao bokare 1817008WL011591 yadavrao bajirao bokare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057893 BOKARE YADAV BAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
127 Purna MH-17-008-049-001/311
(PIMPARN) 		1817008000NRG24180720230196503 18/07/2023 Yeshwanta Godaji Dhutraj 1817008WL011522 Yeshwanta Godaji Dhutraj 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057561 DHRUTRAJ YASHWANTA GODAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
128 Purna MH-17-008-050-001/183
(WAI LA) 		1817008000NRG24180720230198059 18/07/2023 Ganpati Eknath Dakhore 1817008WL011610 Ganpati Eknath Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057570 GANPATI EKNATHRAO DAKHORE BANK OF BARODA(606985)
129 Purna MH-17-008-050-001/220
(WAI LA) 		1817008000NRG24180720230198061 18/07/2023 Balaji Pandurang Dakhore 1817008WL011610 Balaji Pandurang Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057566 BALAJI PANDURANG DAKHORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
130 Purna MH-17-008-050-001/309
(WAI LA) 		1817008000NRG24180720230198065 18/07/2023 Gangadhar Tukaram Dakhore 1817008WL011610 Gangadhar Tukaram Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057571 DAKHORE GANGADHAR TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
131 Purna MH-17-008-050-001/309
(WAI LA) 		1817008000NRG24180720230198066 18/07/2023 Prabhakar Gangadhar Dakhore 1817008WL011610 Prabhakar Gangadhar Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057569 DAKHORE PRABHAKAR GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
132 Purna MH-17-008-050-001/314
(WAI LA) 		1817008000NRG24180720230198067 18/07/2023 Jyoti Hanuman Dakhore 1817008WL011610 Jyoti Hanuman Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057567 DAKHORE JYOTI HANUMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
133 Purna MH-17-008-050-001/69
(WAI LA) 		1817008000NRG24180720230198069 18/07/2023 Balaji Vitthal Dakhore 1817008WL011610 Balaji Vitthal Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057568 DAKHORE BALAJI VITTALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
134 Purna MH-17-008-050-001/69
(WAI LA) 		1817008000NRG24180720230198068 18/07/2023 Vitthal Ganpati Dakhore 1817008WL011610 Vitthal Ganpati Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057572 Mr. VITTHAL GANPATRAO DAKHORE BANK OF MAHARASHTRA(607387)
135 Purna MH-17-008-052-001/313
(HIVARA) 		1817008000NRG24180720230197058 18/07/2023 Ashok Bapurao Betakar 1817008WL011552 Ashok Bapurao Betakar 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A208230057845 ASHOKRAO BAPURAO BETKAR INDIA POST PAYMENTS BANK LIMITED(508528)
136 Purna MH-17-008-053-001/430
(SATEFAL) 		1817008000NRG24180720230196410 18/07/2023 Sunita Apparao Chavan 1817008WL011518 Sunita Apparao Chavan 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057853 SUNITA APPARAO CHAVAN UNION BANK OF INDIA(508500)
137 Purna MH-17-008-053-001/512
(SATEFAL) 		1817008000NRG24180720230196415 18/07/2023 Vimalbai 1817008WL011518 Vimalbai 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057859 Mrs. Vimlbai Namdevrao Chavan MAHARASHTRA GRAMIN BANK(607000)
138 Purna MH-17-008-053-001/514
(SATEFAL) 		1817008000NRG24180720230196416 18/07/2023 Sahebrao Govindrao Chavan 1817008WL011518 Sahebrao Govindrao Chavan 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057860 SAHEBRAO GOVINDRAO CHAVAN UNION BANK OF INDIA(508500)
139 Purna MH-17-008-053-001/539
(SATEFAL) 		1817008000NRG24180720230196417 18/07/2023 Lokhande Ramdas Pandurang 1817008WL011518 Lokhande Ramdas Pandurang 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057861 RAMDAS PANDURANG LOKHANDE UNION BANK OF INDIA(508500)
140 Purna MH-17-008-053-001/606
(SATEFAL) 		1817008000NRG24180720230196424 18/07/2023 Shubham Ramdas Lokhande 1817008WL011518 Shubham Ramdas Lokhande 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057854 Mr. Shubham Ramdas Lokhande MAHARASHTRA GRAMIN BANK(607000)
141 Purna MH-17-008-053-001/642
(SATEFAL) 		1817008000NRG24180720230196426 18/07/2023 Dnyaneshwar Sahebrao Chavan 1817008WL011518 Dnyaneshwar Sahebrao Chavan 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057855 DNYANESHWAR SAHEBRAO CHAVAN UNION BANK OF INDIA(508500)
142 Purna MH-17-008-053-001/643
(SATEFAL) 		1817008000NRG24180720230196427 18/07/2023 Digambar Sahebrao Chavan 1817008WL011518 Digambar Sahebrao Chavan 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057858 Mr. DIGAMBAR SAHEBRAO CHAVAN MAHARASHTRA GRAMIN BANK(607000)
143 Purna MH-17-008-055-001/1019
(CHUDAWA) 		1817008000NRG24170720230195847 18/07/2023 Vaishnavi Bhagwat Desai 1817008WL011492 Vaishnavi Bhagwat Desai 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057822 Mr. Vaishnavi Dilip Ledange MAHARASHTRA GRAMIN BANK(607000)
144 Purna MH-17-008-055-001/1292
(CHUDAWA) 		1817008000NRG24170720230195848 18/07/2023 Kashi Vinayak Desai 1817008WL011492 Kashi Vinayak Desai 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057818 KASHI VINAYAK DESAI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
145 Purna MH-17-008-055-001/6
(CHUDAWA) 		1817008000NRG24170720230195853 18/07/2023 Prabhakar dault desai 1817008WL011492 Prabhakar dault desai 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057850 DESAI PARBHAKR DULATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
146 Purna MH-17-008-057-001/164
(SRIKALS) 		1817008000NRG24180720230198029 18/07/2023 Dilip Bhanudash Bhosle 1817008WL011608 Dilip Bhanudash Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057817 MR DILIP BHANUDAS BHOSALE STATE BANK OF INDIA(508548)
147 Purna MH-17-008-057-001/282
(SRIKALS) 		1817008000NRG24180720230196267 18/07/2023 Maroti 1817008WL011512 Maroti 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057816 BHOSALE MAROTI SARJERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
148 Purna MH-17-008-068-001/111
(AJDAPUR) 		1817008000NRG24170720230195474 18/07/2023 Sk Murtuja Sk Ebrahim 1817008WL011470 Sk Murtuja Sk Ebrahim 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057884 Mr. SHAIKH MURTUJA SHAIKH IBRAHIM BANK OF MAHARASHTRA(607387)
149 Purna MH-17-008-073-001/1042
(BARBADI) 		1817008000NRG24170720230195817 18/07/2023 Vikram Gainaji Shinde 1817008WL011491 Vikram Gainaji Shinde 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057898 SHINDE VIKRAM GAINAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
150 Purna MH-17-008-073-001/1043
(BARBADI) 		1817008000NRG24170720230195819 18/07/2023 Harabhau Vikram Shinde 1817008WL011491 Harabhau Vikram Shinde 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057878 MR HARI VIKRAM SHINDE STATE BANK OF INDIA(508548)
151 Purna MH-17-008-073-001/1043
(BARBADI) 		1817008000NRG24170720230195820 18/07/2023 Lalita Harabhau Shinde 1817008WL011491 Lalita Harabhau Shinde 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057864 MRS LALITA HARI SHINDE STATE BANK OF INDIA(508548)
152 Purna MH-17-008-073-001/198
(BARBADI) 		1817008000NRG24170720230195833 18/07/2023 gayabai 1817008WL011491 gayabai 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057899 MS GAYABAI RAMCHANDRA SHINDE STATE BANK OF INDIA(508548)
153 Purna MH-17-008-078-001/1057
(AAHERWADI) 		1817008000NRG24180720230197440 18/07/2023 Angad Ramkishan More 1817008WL011581 Angad Ramkishan More 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057871 MORE ANGAD RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
154 Purna MH-17-008-078-001/1060
(AAHERWADI) 		1817008000NRG24180720230197441 18/07/2023 Santosh Manikrao Khandare 1817008WL011581 Santosh Manikrao Khandare 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A208230057866 SANTOSH MANIKRAO KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
155 Purna MH-17-008-078-001/131
(AAHERWADI) 		1817008000NRG24180720230197454 18/07/2023 motiram namdev ghatol 1817008WL011581 motiram namdev ghatol 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057900 GHATOL MOTIRAM NAMADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
156 Purna MH-17-008-078-001/139
(AAHERWADI) 		1817008000NRG24180720230197457 18/07/2023 Keshav Kerba Khandare 1817008WL011581 Keshav Kerba Khandare 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A208230057892 KESHAV KERABA KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
157 Purna MH-17-008-078-001/219
(AAHERWADI) 		1817008000NRG24180720230197464 18/07/2023 Kundlikrao devrao khandare 1817008WL011581 Kundlikrao devrao khandare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057894 MR KUNDLIK DEORAO KHANDARE STATE BANK OF INDIA(508548)
158 Purna MH-17-008-078-001/925
(AAHERWADI) 		1817008000NRG24180720230197484 18/07/2023 Mokind Kashinath Khandare 1817008WL011581 Mokind Kashinath Khandare 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A208230057865 MOKIND KASHINATH KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
159 Purna MH-17-008-078-001/927
(AAHERWADI) 		1817008000NRG24180720230197486 18/07/2023 Kashinath Namdev Khandare 1817008WL011581 Kashinath Namdev Khandare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057895 KHANDARE KASHINATH NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
160 Purna MH-17-008-078-001/945
(AAHERWADI) 		1817008000NRG24180720230197488 18/07/2023 Mohan Ramrao Khandare 1817008WL011581 Mohan Ramrao Khandare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057867 MR MOHANAJI RAMRAO KHANDARE STATE BANK OF INDIA(508548)
161 Purna MH-17-008-078-001/994
(AAHERWADI) 		1817008000NRG24180720230197491 18/07/2023 Sangita Murlidhar More 1817008WL011581 Sangita Murlidhar More 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057868 SANGEETA MURLIDHAR MORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
162 Purna MH-17-008-086-001/19
(NAVKI) 		1817008000NRG24180720230196525 18/07/2023 haribhau nivratti bhusare 1817008WL011525 haribhau nivratti bhusare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057897 MR HARIBHAU NIVRITI BHUSARE STATE BANK OF INDIA(508548)
163 Purna MH-17-008-086-001/519
(NAVKI) 		1817008000NRG24180720230196531 18/07/2023 Bhagwat RamraoBhusare 1817008WL011525 Bhagwat RamraoBhusare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057890 MR BHAGWAT RAMRAO BHUSARE STATE BANK OF INDIA(508548)
164 Purna MH-17-008-086-001/647
(NAVKI) 		1817008000NRG24180720230196533 18/07/2023 Vandana Kundalikrao Bhusare 1817008WL011525 Vandana Kundalikrao Bhusare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057874 BHUSARE VANDANA KUDLIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
165 Purna MH-17-008-086-001/650
(NAVKI) 		1817008000NRG24180720230196534 18/07/2023 Mahesh Maroti Bhusare 1817008WL011525 Mahesh Maroti Bhusare 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057883 MR MAHESH MAROTRAO BHUSARE STATE BANK OF INDIA(508548)
166 Purna MH-17-008-091-001/565
(DEGAON TE) 		1817008000NRG24180720230196720 18/07/2023 Arvind Ganesh Walase 1817008WL011536 Arvind Ganesh Walase 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057870 WALSE ARVIND GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
167 Purna MH-17-008-096-001/132
(Deothana) 		1817008000NRG24180720230197633 18/07/2023 Kaushalyabai 1817008WL011590 Kaushalyabai 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057576 JOGDAND KAUSHALYABAI RAMPRBHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
168 Purna MH-17-008-096-001/132
(Deothana) 		1817008000NRG24180720230197632 18/07/2023 Ramprabhu 1817008WL011590 Ramprabhu 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057812 JOGDAND RAMPRABHAU TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
169 Purna MH-17-008-096-001/176
(Deothana) 		1817008000NRG24180720230197641 18/07/2023 CHAUTRA MUNJAJI JOGDAND 1817008WL011590 CHAUTRA MUNJAJI JOGDAND 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057575 MRS CHAUTRA MUNJAJI JOGDAND STATE BANK OF INDIA(508548)
170 Purna MH-17-008-096-001/177
(Deothana) 		1817008000NRG24180720230197642 18/07/2023 VYANKATRAO SHANKARRAO JOGDAND 1817008WL011590 VYANKATRAO SHANKARRAO JOGDAND 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057813 MR VYANKATRAO SHANKARRAO JOGDAND STATE BANK OF INDIA(508548)
171 Purna MH-17-008-096-001/86
(Deothana) 		1817008000NRG24180720230197656 18/07/2023 namdev 1817008WL011590 namdev 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057491 JOGDAND NAMDEV TULSHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 177996 177996
172 Purna MH-17-008-014-001/359
(SONKHED) 		1817008000NRG24180720230196300 18/07/2023 narayan subhash suryawanshi 1817008WL011515 narayan subhash suryawanshi 00354 PUNB0548500 1638 1638 Processed 28/07/2023 A208230058159 NARAYAN SUBHASH SURYAWANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
173 Purna MH-17-008-008-001/235
(REGAON) 		1817008000NRG24180720230196470 18/07/2023 Vishvapratap Bhagwan Panchal 1817008WL011520 Vishvapratap Bhagwan Panchal 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057782 MR VISHVAPRATAP BHAGWAN PANCHAL STATE BANK OF INDIA(508548)
174 Purna MH-17-008-010-001/647
(KAVALGAON) 		1817008000NRG24180720230197201 18/07/2023 Shivaji 1817008WL011561 Shivaji 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230058077 SHIVAJI RANGNATH DHAVAN BANK OF BARODA(606985)
175 Purna MH-17-008-026-001/399
(PIMPALGAON BA) 		1817008000NRG24170720230194035 18/07/2023 Dnyaneshwar 1817008WL011394 Dnyaneshwar 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230058140 MR DNYANESHWAR SITARAM GHATOL STATE BANK OF INDIA(508548)
176 Purna MH-17-008-030-001/1000
(MATEGAON) 		1817008000NRG24180720230197938 18/07/2023 Sadashiv 1817008WL011603 Sadashiv 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230058073 SADASHIV RAMRAO BOBADE INDUSIND BANK(607189)
177 Purna MH-17-008-030-001/1043
(MATEGAON) 		1817008000NRG24180720230197940 18/07/2023 Kaushal Balaji Kakde 1817008WL011603 Kaushal Balaji Kakde 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230058074 Mr. Kaushal Balaji Kakde MAHARASHTRA GRAMIN BANK(607000)
178 Purna MH-17-008-030-001/242
(MATEGAON) 		1817008000NRG24180720230197945 18/07/2023 Motiram Dattrao Bobade 1817008WL011603 Motiram Dattrao Bobade 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057489 BOBDE MOTIRAM DATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
179 Purna MH-17-008-030-001/258
(MATEGAON) 		1817008000NRG24180720230196584 18/07/2023 Ananta Eknath Bobade 1817008WL011528 Ananta Eknath Bobade 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057738 Ananta Eknath Bobade AIRTEL PAYMENTS BANK LIMITED(990288)
180 Purna MH-17-008-030-001/261
(MATEGAON) 		1817008000NRG24180720230196585 18/07/2023 Vitthal Marotrao Shinde 1817008WL011528 Vitthal Marotrao Shinde 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057737 MR VITHAL MAROTRAO SHINDE STATE BANK OF INDIA(508548)
181 Purna MH-17-008-030-001/262
(MATEGAON) 		1817008000NRG24180720230196586 18/07/2023 Angad Pandurang Bobade 1817008WL011528 Angad Pandurang Bobade 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057488 BOBADE ANGAD PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
182 Purna MH-17-008-030-001/271
(MATEGAON) 		1817008000NRG24180720230196587 18/07/2023 Rohidas Marotrao Bobade 1817008WL011528 Rohidas Marotrao Bobade 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057936 Rohidas Marotrao Bobade FINO PAYMENTS BANK LTD(608001)
183 Purna MH-17-008-030-001/306
(MATEGAON) 		1817008000NRG24180720230196588 18/07/2023 RAMDAS BHIMRAO PANCHAL 1817008WL011528 RAMDAS BHIMRAO PANCHAL 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057490 MR RAMDAS PANCHAL STATE BANK OF INDIA(508548)
184 Purna MH-17-008-030-001/306
(MATEGAON) 		1817008000NRG24180720230196589 18/07/2023 SHILPA RAMDAS PANCHAL 1817008WL011528 SHILPA RAMDAS PANCHAL 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057494 MS BEBI GANGADHAR PANCHAL STATE BANK OF INDIA(508548)
185 Purna MH-17-008-030-001/308
(MATEGAON) 		1817008000NRG24180720230196610 18/07/2023 SHOBHA GANGADHAR SHAHANE 1817008WL011530 SHOBHA GANGADHAR SHAHANE 00415 SBIN0004561 1365 1365 Processed 28/07/2023 A208230057942 MISS SHOBHA GANGADHER SHAHANE STATE BANK OF INDIA(508548)
186 Purna MH-17-008-030-001/309
(MATEGAON) 		1817008000NRG24180720230196590 18/07/2023 PANDIT DIGANBAR BOBADE 1817008WL011528 PANDIT DIGANBAR BOBADE 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057705 MR PANDIT DIGAMBAR BOBADE STATE BANK OF INDIA(508548)
187 Purna MH-17-008-030-001/322
(MATEGAON) 		1817008000NRG24180720230196591 18/07/2023 Bhujang Dinaji Bobade 1817008WL011528 Bhujang Dinaji Bobade 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057518 MR BHUJANG DINAJI BOBDE STATE BANK OF INDIA(508548)
188 Purna MH-17-008-030-001/329
(MATEGAON) 		1817008000NRG24180720230197947 18/07/2023 Shesherao Ganpati 1817008WL011603 Shesherao Ganpati 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057565 MR SHESERAO GANPATI BOBADE STATE BANK OF INDIA(508548)
189 Purna MH-17-008-030-001/402
(MATEGAON) 		1817008000NRG24180720230196592 18/07/2023 Govind Devrao Bobde 1817008WL011528 Govind Devrao Bobde 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230058250 MR GOVINDA DEVRAO BOBADE STATE BANK OF INDIA(508548)
190 Purna MH-17-008-030-001/432
(MATEGAON) 		1817008000NRG24180720230196617 18/07/2023 Narayan 1817008WL011530 Narayan 00415 SBIN0004561 1092 1092 Processed 28/07/2023 A208230057706 MR NARAYAN DATTA BOBADE STATE BANK OF INDIA(508548)
191 Purna MH-17-008-030-001/448
(MATEGAON) 		1817008000NRG24180720230196594 18/07/2023 Gajanan 1817008WL011528 Gajanan 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230058253 MR GAJANAN PANDITRAO BOBADE STATE BANK OF INDIA(508548)
192 Purna MH-17-008-030-001/504
(MATEGAON) 		1817008000NRG24180720230196595 18/07/2023 Shaikh Bashir Shaikh Mainoddin 1817008WL011528 Shaikh Bashir Shaikh Mainoddin 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230058249 MR BASHIR MAINODDIN SHAIKH STATE BANK OF INDIA(508548)
193 Purna MH-17-008-030-001/504
(MATEGAON) 		1817008000NRG24180720230196596 18/07/2023 Shaikh Reshamabi Shaikh Bashir 1817008WL011528 Shaikh Reshamabi Shaikh Bashir 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230058022 MISS RESHAMABI BASHIR SHAIKH STATE BANK OF INDIA(508548)
194 Purna MH-17-008-030-001/623
(MATEGAON) 		1817008000NRG24180720230196627 18/07/2023 Angad Madhav Bobade 1817008WL011530 Angad Madhav Bobade 00415 SBIN0004561 1365 1365 Processed 28/07/2023 A208230057716 ANGAD MADHAVRAO BOBADE BANK OF BARODA(606985)
195 Purna MH-17-008-030-001/936
(MATEGAON) 		1817008000NRG24180720230196629 18/07/2023 Gangadhar Balaji Shahane 1817008WL011530 Gangadhar Balaji Shahane 00415 SBIN0004561 1365 1365 Processed 28/07/2023 A208230057503 MR GANGADHAR BALAJI SHAHANE STATE BANK OF INDIA(508548)
196 Purna MH-17-008-030-001/958
(MATEGAON) 		1817008000NRG24180720230196630 18/07/2023 Pravin Madhavrao Bobade 1817008WL011530 Pravin Madhavrao Bobade 00415 SBIN0004561 1365 1365 Processed 28/07/2023 A208230057709 MR PRAVINPARVINMADHAVRAOBOBADE PARVINMAD STATE BANK OF INDIA(508548)
197 Purna MH-17-008-030-001/958
(MATEGAON) 		1817008000NRG24180720230196597 18/07/2023 Suraj 1817008WL011528 Suraj 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057714 BOBADE SURAJ MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
198 Purna MH-17-008-030-001/985
(MATEGAON) 		1817008000NRG24180720230196598 18/07/2023 Gokarna 1817008WL011528 Gokarna 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057793 MISS GOKARNA SADASHIV BOBADE STATE BANK OF INDIA(508548)
199 Purna MH-17-008-030-001/988
(MATEGAON) 		1817008000NRG24180720230196633 18/07/2023 Indrajit 1817008WL011530 Indrajit 00415 SBIN0004561 1365 1365 Processed 28/07/2023 A208230057715 MR INDRAJIT NIVRUTTI BOBADE STATE BANK OF INDIA(508548)
200 Purna MH-17-008-030-001/991
(MATEGAON) 		1817008000NRG24180720230196636 18/07/2023 Lakhan 1817008WL011530 Lakhan 00415 SBIN0004561 1365 1365 Processed 28/07/2023 A208230057711 MR LAKHAN SUDHAKAR VIDHWANS STATE BANK OF INDIA(508548)
201 Purna MH-17-008-030-001/992
(MATEGAON) 		1817008000NRG24180720230196637 18/07/2023 Manika 1817008WL011530 Manika 00415 SBIN0004561 1365 1365 Processed 28/07/2023 A208230057713 MR MANIKA VITTHALRAO SHINDE STATE BANK OF INDIA(508548)
202 Purna MH-17-008-032-001/121
(AAVHAE) 		1817008000NRG24170720230195225 18/07/2023 anjanabai kondiba 1817008WL011456 anjanabai kondiba 00415 SBIN0004561 1365 1365 Processed 28/07/2023 A208230057495 BHATNASE ANJANABAI KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
203 Purna MH-17-008-032-001/121
(AAVHAE) 		1817008000NRG24170720230195226 18/07/2023 shekoji kondiba bhatnase 1817008WL011456 shekoji kondiba bhatnase 00415 SBIN0004561 1365 1365 Processed 28/07/2023 A208230057922 MR SHAKURAO KONDIBA BHATANASE STATE BANK OF INDIA(508548)
204 Purna MH-17-008-042-001/103
(FUKATGAON) 		1817008000NRG24180720230197703 18/07/2023 NIRMALA BALU BOKARE 1817008WL011592 NIRMALA BALU BOKARE 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057766 MRS NIRMALA BALAJI BOKARE STATE BANK OF INDIA(508548)
205 Purna MH-17-008-042-001/112
(FUKATGAON) 		1817008000NRG24180720230197704 18/07/2023 Nivrutti Hirajirav Bokare 1817008WL011592 Nivrutti Hirajirav Bokare 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057988 Mr. NIVRUTTI HIRAJI BOKARE BANK OF MAHARASHTRA(607387)
206 Purna MH-17-008-042-001/133
(FUKATGAON) 		1817008000NRG24180720230197659 18/07/2023 ranjana madhukar 1817008WL011591 ranjana madhukar 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057934 MRS RANJANA MADHUKAR BOKARE STATE BANK OF INDIA(508548)
207 Purna MH-17-008-042-001/143
(FUKATGAON) 		1817008000NRG24180720230197707 18/07/2023 dyandev sheshrao bokare 1817008WL011592 dyandev sheshrao bokare 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057933 Mr. DNYANESHWAR SHESHRAO BOKARE BANK OF MAHARASHTRA(607387)
208 Purna MH-17-008-042-001/229
(FUKATGAON) 		1817008000NRG24180720230197716 18/07/2023 MOHINI GOPAL 1817008WL011592 MOHINI GOPAL 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057764 MRS MOHINI GOPAL BOKARE STATE BANK OF INDIA(508548)
209 Purna MH-17-008-042-001/232
(FUKATGAON) 		1817008000NRG24180720230197717 18/07/2023 CHANDRABHAGABAI GOPINATH BOKARE 1817008WL011592 CHANDRABHAGABAI GOPINATH BOKARE 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057765 MRS CHANDRABHAGA GOPINATH BOKARE STATE BANK OF INDIA(508548)
210 Purna MH-17-008-042-001/243
(FUKATGAON) 		1817008000NRG24180720230197718 18/07/2023 Mokindrao lobhaji bokare 1817008WL011592 Mokindrao lobhaji bokare 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057543 BOKARE MOKINDA LOBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
211 Purna MH-17-008-042-001/32
(FUKATGAON) 		1817008000NRG24180720230197720 18/07/2023 jijabai narayan dudhate 1817008WL011592 jijabai narayan dudhate 00415 SBIN0004561 1638 1638 Processed 29/07/2023 A208230057746 JIJABAI NARAYAN DUDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
212 Purna MH-17-008-042-001/534
(FUKATGAON) 		1817008000NRG24180720230197676 18/07/2023 Gokarna Dnyanoba Bokare 1817008WL011591 Gokarna Dnyanoba Bokare 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057771 MRS GOUKARNA DNYANOBA BOKARE STATE BANK OF INDIA(508548)
213 Purna MH-17-008-042-001/539
(FUKATGAON) 		1817008000NRG24180720230197678 18/07/2023 Vinayak Shivaji Bokare 1817008WL011591 Vinayak Shivaji Bokare 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230058067 MR VINAYAK SHIVAJIRAO BOKARE STATE BANK OF INDIA(508548)
214 Purna MH-17-008-042-001/551
(FUKATGAON) 		1817008000NRG24180720230197680 18/07/2023 Ayodhya Pandurang Bokare 1817008WL011591 Ayodhya Pandurang Bokare 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230058057 MRS AYODHYA PANDURANG BOKARE STATE BANK OF INDIA(508548)
215 Purna MH-17-008-042-001/581
(FUKATGAON) 		1817008000NRG24180720230197729 18/07/2023 Swarna Laxman Bokare 1817008WL011592 Swarna Laxman Bokare 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057745 MRS SWARNA LAXMAN BOKARE STATE BANK OF INDIA(508548)
216 Purna MH-17-008-042-001/598
(FUKATGAON) 		1817008000NRG24180720230197682 18/07/2023 Sopan Keshavrao Bokare 1817008WL011591 Sopan Keshavrao Bokare 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230058040 MR SOPAN KESHAVRAO BOKARE STATE BANK OF INDIA(508548)
217 Purna MH-17-008-042-001/60
(FUKATGAON) 		1817008000NRG24180720230197684 18/07/2023 Archna udhav bokare 1817008WL011591 Archna udhav bokare 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057935 M/s. Pratiksha Uddhav Bokare BANK OF MAHARASHTRA(607387)
218 Purna MH-17-008-042-001/60
(FUKATGAON) 		1817008000NRG24180720230197683 18/07/2023 udhav sitaram bokare 1817008WL011591 udhav sitaram bokare 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057712 BOKARE UDDHAV SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
219 Purna MH-17-008-042-001/694
(FUKATGAON) 		1817008000NRG24180720230197735 18/07/2023 Gayabai Achyutrao Bokare 1817008WL011592 Gayabai Achyutrao Bokare 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057748 MS GAYABAI ACHYUTRAV BOKARE STATE BANK OF INDIA(508548)
220 Purna MH-17-008-042-001/706
(FUKATGAON) 		1817008000NRG24180720230197695 18/07/2023 ANURADHA VINAYAK BOKARE 1817008WL011591 ANURADHA VINAYAK BOKARE 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230058105 MRS ANURADHA VINAYAK BOKARE STATE BANK OF INDIA(508548)
221 Purna MH-17-008-042-001/733
(FUKATGAON) 		1817008000NRG24180720230197737 18/07/2023 Akshaykumar 1817008WL011592 Akshaykumar 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057783 MR AKSHAY MANIKRAO BOKARE STATE BANK OF INDIA(508548)
222 Purna MH-17-008-042-001/752
(FUKATGAON) 		1817008000NRG24180720230197698 18/07/2023 Swati Manik Bokare 1817008WL011591 Swati Manik Bokare 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057784 MRS SWATI MANIKA BOKARE STATE BANK OF INDIA(508548)
223 Purna MH-17-008-042-001/761
(FUKATGAON) 		1817008000NRG24180720230197740 18/07/2023 Dropadi Krushna Bokare 1817008WL011592 Dropadi Krushna Bokare 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057744 MRS DROPADABAI KRUSHNA BOKARE STATE BANK OF INDIA(508548)
224 Purna MH-17-008-042-001/762
(FUKATGAON) 		1817008000NRG24180720230197741 18/07/2023 VARSHA VISHNU BOKARE 1817008WL011592 VARSHA VISHNU BOKARE 00415 SBIN0004561 1638 1638 Processed 29/07/2023 A208230058149 VARSHA VISHNU BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
225 Purna MH-17-008-042-001/773
(FUKATGAON) 		1817008000NRG24180720230197742 18/07/2023 Vanita Maroti Bokare 1817008WL011592 Vanita Maroti Bokare 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057747 MRS VANITA MAROTI BOKARE STATE BANK OF INDIA(508548)
226 Purna MH-17-008-042-001/86
(FUKATGAON) 		1817008000NRG24180720230197702 18/07/2023 panchafula yadav bokare 1817008WL011591 panchafula yadav bokare 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057785 MRS PANCHFULA YADAVRAO BOKARE STATE BANK OF INDIA(508548)
227 Purna MH-17-008-050-001/119
(WAI LA) 		1817008000NRG24180720230198052 18/07/2023 Trimukh tukaramji dakhore 1817008WL011610 Trimukh tukaramji dakhore 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057967 DAKHORE TRIMBAK TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
228 Purna MH-17-008-050-001/183
(WAI LA) 		1817008000NRG24180720230198060 18/07/2023 Sangita Ganpati Dakhore 1817008WL011610 Sangita Ganpati Dakhore 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057804 MRS SANGITA GANESHRAO DAKHORE STATE BANK OF INDIA(508548)
229 Purna MH-17-008-050-001/95
(WAI LA) 		1817008000NRG24180720230198070 18/07/2023 Priyanka Navnath dakhore 1817008WL011610 Priyanka Navnath dakhore 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057794 MS PRIYANKA NAVNATH DAKHORE STATE BANK OF INDIA(508548)
230 Purna MH-17-008-050-001/97
(WAI LA) 		1817008000NRG24180720230198071 18/07/2023 Maroti Baliram Dakhore 1817008WL011610 Maroti Baliram Dakhore 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057909 MR MAROTI BALIRAM DAKHORE STATE BANK OF INDIA(508548)
231 Purna MH-17-008-051-001/115
(LON BK) 		1817008000NRG24180720230196484 18/07/2023 Gangasagar Dnyanoba Lokhande 1817008WL011521 Gangasagar Dnyanoba Lokhande 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230058176 GANGASAGAR DNYANOBA LOKHANDE UNION BANK OF INDIA(508500)
232 Purna MH-17-008-051-001/187
(LON BK) 		1817008000NRG24180720230196485 18/07/2023 Anuradha Ganesh Chavan 1817008WL011521 Anuradha Ganesh Chavan 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230058178 MRS ANURADHA GANESH CHAVAN STATE BANK OF INDIA(508548)
233 Purna MH-17-008-051-001/49
(LON BK) 		1817008000NRG24180720230196497 18/07/2023 Lata Manikrao 1817008WL011521 Lata Manikrao 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230058175 MRS LATABAI MANIKRAO CHAVAN STATE BANK OF INDIA(508548)
234 Purna MH-17-008-073-001/150
(BARBADI) 		1817008000NRG24170720230195832 18/07/2023 shinde pramod vaijnath 1817008WL011491 shinde pramod vaijnath 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057973 SHINDE PRAMOD VAIJNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
235 Purna MH-17-008-073-001/282
(BARBADI) 		1817008000NRG24170720230195839 18/07/2023 Baliram 1817008WL011491 Baliram 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057807 SOLAV BALIRAM SHRIRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
236 Purna MH-17-008-073-001/282
(BARBADI) 		1817008000NRG24170720230195841 18/07/2023 Dnayndev 1817008WL011491 Dnayndev 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057809 SOLAV DNYANDEV BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
237 Purna MH-17-008-073-001/282
(BARBADI) 		1817008000NRG24170720230195840 18/07/2023 Dwarka 1817008WL011491 Dwarka 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057808 MRS DWARKABAI BALIRAM SOLAV STATE BANK OF INDIA(508548)
238 Purna MH-17-008-073-001/282
(BARBADI) 		1817008000NRG24170720230195842 18/07/2023 Sharda Dnayndev Solav 1817008WL011491 Sharda Dnayndev Solav 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057806 MRS SHARDA DNYANDEV SOLAV STATE BANK OF INDIA(508548)
239 Purna MH-17-008-078-001/102
(AAHERWADI) 		1817008000NRG24180720230197437 18/07/2023 Ramchandra Trimbak Khandare 1817008WL011581 Ramchandra Trimbak Khandare 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057763 MR RAMCHANDRA TRIYAMBAKRAO KHANDARE STATE BANK OF INDIA(508548)
240 Purna MH-17-008-078-001/102
(AAHERWADI) 		1817008000NRG24180720230197438 18/07/2023 Vanita Ramchandra Khandare 1817008WL011581 Vanita Ramchandra Khandare 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057492 MRS VANITA RAMCHANDRA KHANDARE STATE BANK OF INDIA(508548)
241 Purna MH-17-008-078-001/1060
(AAHERWADI) 		1817008000NRG24180720230197442 18/07/2023 seema Santosh Khandare 1817008WL011581 seema Santosh Khandare 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057762 MRS SEEMA SANTOSH KHANDARE STATE BANK OF INDIA(508548)
242 Purna MH-17-008-078-001/1069
(AAHERWADI) 		1817008000NRG24180720230197444 18/07/2023 Archana 1817008WL011581 Archana 00415 SBIN0004561 1638 1638 Processed 29/07/2023 A208230058079 ARCHANA MOTIRAM KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
243 Purna MH-17-008-078-001/1069
(AAHERWADI) 		1817008000NRG24180720230197443 18/07/2023 Motiram Kundlik Khandare 1817008WL011581 Motiram Kundlik Khandare 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057788 MR MOTIRAM KUNDLIK KHANDARE STATE BANK OF INDIA(508548)
244 Purna MH-17-008-078-001/1070
(AAHERWADI) 		1817008000NRG24180720230197445 18/07/2023 Manik Vitthalrao Shinde 1817008WL011581 Manik Vitthalrao Shinde 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057789 MR MANIK VITHALRAO SHINDE STATE BANK OF INDIA(508548)
245 Purna MH-17-008-078-001/115
(AAHERWADI) 		1817008000NRG24180720230197451 18/07/2023 GODAVARI KHANDARE 1817008WL011581 GODAVARI KHANDARE 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057927 KHANDARE GODAVRI KESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
246 Purna MH-17-008-078-001/115
(AAHERWADI) 		1817008000NRG24180720230197450 18/07/2023 KESHAV KHANDARE 1817008WL011581 KESHAV KHANDARE 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057951 Mr. Keshav Kundlik Khandare MAHARASHTRA GRAMIN BANK(607000)
247 Purna MH-17-008-078-001/141
(AAHERWADI) 		1817008000NRG24180720230197459 18/07/2023 SAKHRAM 1817008WL011581 SAKHRAM 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057938 MR SAKHARAM TUKARAM MORE STATE BANK OF INDIA(508548)
248 Purna MH-17-008-078-001/145
(AAHERWADI) 		1817008000NRG24180720230197461 18/07/2023 MINAKSHI NAVNATH KHANDARE 1817008WL011581 MINAKSHI NAVNATH KHANDARE 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230058177 MRS MINAKASHI NAVNATH KHANDARE STATE BANK OF INDIA(508548)
249 Purna MH-17-008-078-001/145
(AAHERWADI) 		1817008000NRG24180720230197460 18/07/2023 NAVNATH DATTARAO KHANDARE 1817008WL011581 NAVNATH DATTARAO KHANDARE 00415 SBIN0004561 1638 1638 Rejected 27/07/2023 A208230058181 Aadhaar Number not Mapped to Account Number
250 Purna MH-17-008-078-001/261
(AAHERWADI) 		1817008000NRG24180720230197466 18/07/2023 KUNTABAI LAXMAN KHANDARE 1817008WL011581 KUNTABAI LAXMAN KHANDARE 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230058179 MRS KUNTABAI LAXMAN KHANDARE STATE BANK OF INDIA(508548)
251 Purna MH-17-008-078-001/28
(AAHERWADI) 		1817008000NRG24180720230197467 18/07/2023 GAJANAN 1817008WL011581 GAJANAN 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057929 MR GAJANAN LAXMAN RENGE STATE BANK OF INDIA(508548)
252 Purna MH-17-008-078-001/28
(AAHERWADI) 		1817008000NRG24180720230197468 18/07/2023 NAVNATH 1817008WL011581 NAVNATH 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057930 MR NAVNATH L RENGE LAXMAN STATE BANK OF INDIA(508548)
253 Purna MH-17-008-078-001/286
(AAHERWADI) 		1817008000NRG24180720230197469 18/07/2023 laxman dattrao khandare 1817008WL011581 laxman dattrao khandare 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230058078 MR LAXMAN DATTARAO KHANDARE STATE BANK OF INDIA(508548)
254 Purna MH-17-008-078-001/324
(AAHERWADI) 		1817008000NRG24180720230197470 18/07/2023 BHAGVAT DIGAMBAR KAHNDARE 1817008WL011581 BHAGVAT DIGAMBAR KAHNDARE 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057928 MR BHAGWAT DIGAMBAR KHANDARE STATE BANK OF INDIA(508548)
255 Purna MH-17-008-078-001/329
(AAHERWADI) 		1817008000NRG24180720230197471 18/07/2023 VITHALRAO BHUJANGRAO SHINDE 1817008WL011581 VITHALRAO BHUJANGRAO SHINDE 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057952 MRS SUNITA VITHALRAO SHINDE STATE BANK OF INDIA(508548)
256 Purna MH-17-008-078-001/330
(AAHERWADI) 		1817008000NRG24180720230197472 18/07/2023 munjaji sakharam more 1817008WL011581 munjaji sakharam more 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057950 MR MUNJAJI SAKHARAM MORE STATE BANK OF INDIA(508548)
257 Purna MH-17-008-078-001/330
(AAHERWADI) 		1817008000NRG24180720230197473 18/07/2023 Usha munjaji more 1817008WL011581 Usha munjaji more 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057937 MRS USHA MUNJAJI MORE STATE BANK OF INDIA(508548)
258 Purna MH-17-008-078-001/331
(AAHERWADI) 		1817008000NRG24180720230197474 18/07/2023 marotrao sakharam khandare 1817008WL011581 marotrao sakharam khandare 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057925 MR MAROTI SAKHARAM KHANDARE STATE BANK OF INDIA(508548)
259 Purna MH-17-008-078-001/331
(AAHERWADI) 		1817008000NRG24180720230197475 18/07/2023 venubai marotrao khandare 1817008WL011581 venubai marotrao khandare 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057926 KHANDARE VENUTAI MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
260 Purna MH-17-008-078-001/682
(AAHERWADI) 		1817008000NRG24180720230197480 18/07/2023 Madhav Namdev Khandare 1817008WL011581 Madhav Namdev Khandare 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057516 MR MADHAV NAMDEV KHANDARE STATE BANK OF INDIA(508548)
261 Purna MH-17-008-078-001/710
(AAHERWADI) 		1817008000NRG24180720230197481 18/07/2023 Baliram Marotirao Khandare 1817008WL011581 Baliram Marotirao Khandare 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230058085 MR BALIRAM MAROTRAO KHANDARE STATE BANK OF INDIA(508548)
262 Purna MH-17-008-078-001/725
(AAHERWADI) 		1817008000NRG24180720230197482 18/07/2023 Usha Uddhav Khandare 1817008WL011581 Usha Uddhav Khandare 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230058080 MRS USHA UDDHAV KHANDARE STATE BANK OF INDIA(508548)
263 Purna MH-17-008-078-001/925
(AAHERWADI) 		1817008000NRG24180720230197485 18/07/2023 Seema Mokind Khandare 1817008WL011581 Seema Mokind Khandare 00415 SBIN0004561 1638 1638 Processed 29/07/2023 A208230057761 SEEMA MOKIND KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
264 Purna MH-17-008-078-001/927
(AAHERWADI) 		1817008000NRG24180720230197487 18/07/2023 Nilabai Kashinath Khandare 1817008WL011581 Nilabai Kashinath Khandare 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057499 MRS NILABAI KASHINATH KHANDARE STATE BANK OF INDIA(508548)
265 Purna MH-17-008-086-001/358
(NAVKI) 		1817008000NRG24180720230196526 18/07/2023 Nivrati Ramrao Bhusare 1817008WL011525 Nivrati Ramrao Bhusare 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230058031 Mr. NIVRUTTI RAMRAO BHUSARE BANK OF MAHARASHTRA(607387)
266 Purna MH-17-008-086-001/358
(NAVKI) 		1817008000NRG24180720230196527 18/07/2023 Shilabai Nivrati Bhusare 1817008WL011525 Shilabai Nivrati Bhusare 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230058033 MRS SHILA NIVRUTTI BHUSARE STATE BANK OF INDIA(508548)
267 Purna MH-17-008-086-001/406
(NAVKI) 		1817008000NRG24180720230196529 18/07/2023 Gunaji Dajiba Bhusare 1817008WL011525 Gunaji Dajiba Bhusare 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230058034 MR GUNAJI DAJIBA BHUSARE STATE BANK OF INDIA(508548)
268 Purna MH-17-008-086-001/406
(NAVKI) 		1817008000NRG24180720230196530 18/07/2023 Kaushalya Gunaji Bhusare 1817008WL011525 Kaushalya Gunaji Bhusare 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230058032 MRS KAUSHALYA GUNAJI BHUSARE STATE BANK OF INDIA(508548)
269 Purna MH-17-008-086-001/647
(NAVKI) 		1817008000NRG24180720230196532 18/07/2023 KUNDALIK NAMDEV BHUSARE 1817008WL011525 KUNDALIK NAMDEV BHUSARE 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230058030 MR KUNDALIK NAMDEVRAO BHUSARE STATE BANK OF INDIA(508548)
270 Purna MH-17-008-086-001/90
(NAVKI) 		1817008000NRG24180720230196537 18/07/2023 Chya 1817008WL011525 Chya 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057528 MRS CHAYA MADAN KHANDARE STATE BANK OF INDIA(508548)
271 Purna MH-17-008-086-001/90
(NAVKI) 		1817008000NRG24180720230196536 18/07/2023 Madan 1817008WL011525 Madan 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057497 MR MADAN MUNJAJI KHANDARE STATE BANK OF INDIA(508548)
272 Purna MH-17-008-087-001/125
(KANADKHED (BU)) 		1817008000NRG24180720230197889 18/07/2023 vishwanath wamanrao ghayal 1817008WL011600 vishwanath wamanrao ghayal 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057544 GHAYAL VISHVNATH WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
273 Purna MH-17-008-087-001/307
(KANADKHED (BU)) 		1817008000NRG24180720230197891 18/07/2023 Dnyaneswar vithal sirskhode 1817008WL011600 Dnyaneswar vithal sirskhode 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230058247 MR DNYANOBA VITTHAL SHIRASAKHODE STATE BANK OF INDIA(508548)
274 Purna MH-17-008-087-001/692
(KANADKHED (BU)) 		1817008000NRG24180720230197892 18/07/2023 RAMESH PANDITRAO GADHAVE 1817008WL011600 RAMESH PANDITRAO GADHAVE 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057517 MR RAMESH PANDIT GADAVE STATE BANK OF INDIA(508548)
275 Purna MH-17-008-087-001/693
(KANADKHED (BU)) 		1817008000NRG24180720230197893 18/07/2023 Kalpana Madhav Chandal 1817008WL011600 Kalpana Madhav Chandal 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230058244 MRS KALPANA MADHAV CHANDAL STATE BANK OF INDIA(508548)
276 Purna MH-17-008-087-001/694
(KANADKHED (BU)) 		1817008000NRG24180720230197894 18/07/2023 MAYURI TUKARAM KASHIKAR 1817008WL011600 MAYURI TUKARAM KASHIKAR 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230058248 MRS MAYURI TUKARAM KASHIKAR STATE BANK OF INDIA(508548)
277 Purna MH-17-008-087-001/696
(KANADKHED (BU)) 		1817008000NRG24180720230197895 18/07/2023 MIRABAI DNYANESHWAR SHIRASKHODE 1817008WL011600 MIRABAI DNYANESHWAR SHIRASKHODE 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230058245 MRS MIRABAI DNYANESHWAR SHIRASKHODE STATE BANK OF INDIA(508548)
278 Purna MH-17-008-087-001/698
(KANADKHED (BU)) 		1817008000NRG24180720230197896 18/07/2023 REKHA SUBHASH GHAWAD 1817008WL011600 REKHA SUBHASH GHAWAD 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230058242 MRS REKHA SUBHASH GHAWAD STATE BANK OF INDIA(508548)
279 Purna MH-17-008-087-001/699
(KANADKHED (BU)) 		1817008000NRG24180720230197897 18/07/2023 DHARBA TATERAO CHANDAL 1817008WL011600 DHARBA TATERAO CHANDAL 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230058243 CHANDAL DHARBA TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
280 Purna MH-17-008-087-001/700
(KANADKHED (BU)) 		1817008000NRG24180720230197899 18/07/2023 Sushila Tryambakrao Kashikar 1817008WL011600 Sushila Tryambakrao Kashikar 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230058246 MRS SUSHILA TRYMBAKRAO KASHIKAR STATE BANK OF INDIA(508548)
281 Purna MH-17-008-087-001/700
(KANADKHED (BU)) 		1817008000NRG24180720230197898 18/07/2023 Trimbak Tulshiram Kashikar 1817008WL011600 Trimbak Tulshiram Kashikar 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057530 MR TRIMABAK TULSHIRAM KASHIKARKASHID STATE BANK OF INDIA(508548)
282 Purna MH-17-008-087-001/701
(KANADKHED (BU)) 		1817008000NRG24180720230197900 18/07/2023 Raju Vitthal Sirsakhode 1817008WL011600 Raju Vitthal Sirsakhode 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057703 MR RAJU VITTHAL SIRASKHODE STATE BANK OF INDIA(508548)
283 Purna MH-17-008-091-001/270
(DEGAON TE) 		1817008000NRG24180720230196705 18/07/2023 Achyut Madhvrao Ingole 1817008WL011536 Achyut Madhvrao Ingole 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057511 MR ACHYUT MADHAVRAO INGOLE STATE BANK OF INDIA(508548)
284 Purna MH-17-008-091-001/270
(DEGAON TE) 		1817008000NRG24180720230196706 18/07/2023 Rupali Achyut Ingole 1817008WL011536 Rupali Achyut Ingole 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057736 MRS RUPALI ACHYUT INGOLE STATE BANK OF INDIA(508548)
285 Purna MH-17-008-091-001/287
(DEGAON TE) 		1817008000NRG24180720230196711 18/07/2023 Balaji Rajaram Solanke 1817008WL011536 Balaji Rajaram Solanke 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057730 MRS SANGITABALAJI BALAJI SOLANKE STATE BANK OF INDIA(508548)
286 Purna MH-17-008-091-001/287
(DEGAON TE) 		1817008000NRG24180720230196712 18/07/2023 Balaji Rajaram Solanke 1817008WL011536 Balaji Rajaram Solanke 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057487 MR BALAJI RAJARAM SOLANKE STATE BANK OF INDIA(508548)
287 Purna MH-17-008-091-001/289
(DEGAON TE) 		1817008000NRG24180720230196713 18/07/2023 subhash Vitthalrao Lokhande 1817008WL011536 subhash Vitthalrao Lokhande 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057924 MR SUBHASH VITTHALRAO LOKHANDE STATE BANK OF INDIA(508548)
288 Purna MH-17-008-091-001/335
(DEGAON TE) 		1817008000NRG24180720230196715 18/07/2023 Anita Pandurang Valase 1817008WL011536 Anita Pandurang Valase 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057923 MRS ANITA WALSE STATE BANK OF INDIA(508548)
289 Purna MH-17-008-091-001/335
(DEGAON TE) 		1817008000NRG24180720230196714 18/07/2023 Pandurang Maroti Valase 1817008WL011536 Pandurang Maroti Valase 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057531 MR PANDURANG MAROTI WALASE STATE BANK OF INDIA(508548)
290 Purna MH-17-008-091-001/443
(DEGAON TE) 		1817008000NRG24180720230196716 18/07/2023 Godavari Rustum Valse 1817008WL011536 Godavari Rustum Valse 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230058029 MRS GODAVARI RUSTUM WALSE STATE BANK OF INDIA(508548)
291 Purna MH-17-008-091-001/444
(DEGAON TE) 		1817008000NRG24180720230196717 18/07/2023 Girjabai Ramchandra Valse 1817008WL011536 Girjabai Ramchandra Valse 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230058028 MRS GIRJABAIRAMCHANDRA RAMCHANDRA WALSE STATE BANK OF INDIA(508548)
292 Purna MH-17-008-091-001/54
(DEGAON TE) 		1817008000NRG24180720230196719 18/07/2023 Sarita 1817008WL011536 Sarita 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057509 MRS SARIKA ANANTTA WALSE STATE BANK OF INDIA(508548)
293 Purna MH-17-008-091-001/59
(DEGAON TE) 		1817008000NRG24180720230196721 18/07/2023 Ramesh Maroti Sonavane 1817008WL011536 Ramesh Maroti Sonavane 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057563 MR RAMESH MAROTI SONWANE STATE BANK OF INDIA(508548)
294 Purna MH-17-008-091-001/604
(DEGAON TE) 		1817008000NRG24180720230196722 18/07/2023 Varsha Navnath Valse 1817008WL011536 Varsha Navnath Valse 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230058072 MRS VARSHA NAVNATH VALSE STATE BANK OF INDIA(508548)
295 Purna MH-17-008-091-001/688
(DEGAON TE) 		1817008000NRG24180720230196723 18/07/2023 nilesh nankumar walse 1817008WL011536 nilesh nankumar walse 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057498 MR NILESH NANDKUMAR WALSE STATE BANK OF INDIA(508548)
296 Purna MH-17-008-096-001/26
(Deothana) 		1817008000NRG24180720230197648 18/07/2023 maroti 1817008WL011590 maroti 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057493 MR MAROTI SHANKAR KACHARE STATE BANK OF INDIA(508548)
297 Purna MH-17-008-096-001/82
(Deothana) 		1817008000NRG24180720230197654 18/07/2023 Angad 1817008WL011590 Angad 00415 SBIN0004561 1638 1638 Processed 28/07/2023 A208230057505 MR ANGAD BALASAHEB JOGDAND STATE BANK OF INDIA(508548)
SubTotal 201747 201747
298 Purna MH-17-008-012-001/406
(WAZUR) 		1817008000NRG24180720230198147 18/07/2023 BALASAHEB DAULATRAO PAWAR 1817008WL011615 BALASAHEB DAULATRAO PAWAR 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230057514 PAWARE BALASAHEB DAULATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
299 Purna MH-17-008-012-001/407
(WAZUR) 		1817008000NRG24180720230198149 18/07/2023 CHANDRAKANT BALASAHEB PAWAR 1817008WL011615 CHANDRAKANT BALASAHEB PAWAR 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230057513 MR CHANDRAKANT BALASAHEB PAWAR STATE BANK OF INDIA(508548)
300 Purna MH-17-008-012-001/418
(WAZUR) 		1817008000NRG24180720230198151 18/07/2023 GOPAL VITTHALRAO PAWAR 1817008WL011615 GOPAL VITTHALRAO PAWAR 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230057515 GOPAL VITTHALRAO PAWAR UNION BANK OF INDIA(508500)
301 Purna MH-17-008-012-001/418
(WAZUR) 		1817008000NRG24180720230198152 18/07/2023 KUSHAVARTA GOPALRAO PAWAR 1817008WL011615 KUSHAVARTA GOPALRAO PAWAR 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230057947 PAWAR KUSHAVATI GOPALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
302 Purna MH-17-008-012-001/596
(WAZUR) 		1817008000NRG24180720230198161 18/07/2023 Pamdin 1817008WL011615 Pamdin 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230058136 MRS PADMINBAI RAMRAO BODARE STATE BANK OF INDIA(508548)
303 Purna MH-17-008-016-001/324
(DHOTRA) 		1817008000NRG24180720230196819 18/07/2023 Santosh Keshav Khaire 1817008WL011541 Santosh Keshav Khaire 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230058206 SANTOSH KESHAVRAO KHAIRE UNION BANK OF INDIA(508500)
304 Purna MH-17-008-017-001/1494
(TADKALAS) 		1817008000NRG24180720230196237 18/07/2023 Vimal 1817008WL011511 Vimal 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230057710 MRS VIMAL DASRAO AMBORE STATE BANK OF INDIA(508548)
305 Purna MH-17-008-017-001/704
(TADKALAS) 		1817008000NRG24180720230196242 18/07/2023 Ashwini Deepak Ambore 1817008WL011511 Ashwini Deepak Ambore 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230057960 MRS ASHWINI DIPAK AMBORE STATE BANK OF INDIA(508548)
306 Purna MH-17-008-017-001/704
(TADKALAS) 		1817008000NRG24180720230196243 18/07/2023 Uma Lahu Ambore 1817008WL011511 Uma Lahu Ambore 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230057962 MRS USHA LAHU AMBORE STATE BANK OF INDIA(508548)
307 Purna MH-17-008-017-001/715
(TADKALAS) 		1817008000NRG24180720230196244 18/07/2023 Munjaji Kamaji Ambore 1817008WL011511 Munjaji Kamaji Ambore 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230057742 AMBHORE MUNJA KAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
308 Purna MH-17-008-017-001/715
(TADKALAS) 		1817008000NRG24180720230196245 18/07/2023 Suresh Munjaji Ambore 1817008WL011511 Suresh Munjaji Ambore 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230057731 MR SURESH MUNJAJI AMBORE STATE BANK OF INDIA(508548)
309 Purna MH-17-008-017-001/767
(TADKALAS) 		1817008000NRG24180720230196246 18/07/2023 BANDU BHAGWAN AMBORE 1817008WL011511 BANDU BHAGWAN AMBORE 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230057564 Mr. Bandu Bhagavan Ambore MAHARASHTRA GRAMIN BANK(607000)
310 Purna MH-17-008-017-001/767
(TADKALAS) 		1817008000NRG24180720230196250 18/07/2023 BHARAT BANDU AMBORE 1817008WL011511 BHARAT BANDU AMBORE 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230057741 MR BHARAT BANDURAJ AMBORE STATE BANK OF INDIA(508548)
311 Purna MH-17-008-017-001/767
(TADKALAS) 		1817008000NRG24180720230196248 18/07/2023 PRALHAD BANDU AMBORE 1817008WL011511 PRALHAD BANDU AMBORE 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230057740 MR PRLHAD BANDURAO AMBORE STATE BANK OF INDIA(508548)
312 Purna MH-17-008-017-001/767
(TADKALAS) 		1817008000NRG24180720230196247 18/07/2023 SUSHILA BANDU AMBORE 1817008WL011511 SUSHILA BANDU AMBORE 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230057743 MRS SUSHILA BANDU AMBORE STATE BANK OF INDIA(508548)
313 Purna MH-17-008-017-001/894
(TADKALAS) 		1817008000NRG24180720230196251 18/07/2023 SUBHASH KISHANRAO MAGARE 1817008WL011511 SUBHASH KISHANRAO MAGARE 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230058089 MR SUBHASH MAGARE STATE BANK OF INDIA(508548)
314 Purna MH-17-008-026-001/186
(PIMPALGAON BA) 		1817008000NRG24170720230194026 18/07/2023 uttam 1817008WL011394 uttam 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230058142 MR UTTAM TUKARAM GHATOL STATE BANK OF INDIA(508548)
315 Purna MH-17-008-026-001/193
(PIMPALGAON BA) 		1817008000NRG24170720230194028 18/07/2023 mohan 1817008WL011394 mohan 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230058141 MR MOHAN DADARAO GHATOL STATE BANK OF INDIA(508548)
316 Purna MH-17-008-037-001/102
(MUMBAR) 		1817008000NRG24180720230196567 18/07/2023 SUGRIV PARASRAM SHINDE 1817008WL011527 SUGRIV PARASRAM SHINDE 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230057502 SHINDE SUGARIV PARASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
317 Purna MH-17-008-037-001/103
(MUMBAR) 		1817008000NRG24180720230196569 18/07/2023 KUNDLIK PARSRAM SHINDE 1817008WL011527 KUNDLIK PARSRAM SHINDE 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230058157 MR KUNDALIK PARASRAM SHINDE STATE BANK OF INDIA(508548)
318 Purna MH-17-008-037-001/115
(MUMBAR) 		1817008000NRG24180720230196571 18/07/2023 ATMARAM PARSRAM SHINDE 1817008WL011527 ATMARAM PARSRAM SHINDE 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230057729 MR ATMARAM PARASRAM SHINDE STATE BANK OF INDIA(508548)
319 Purna MH-17-008-057-001/101
(SRIKALS) 		1817008000NRG24180720230198023 18/07/2023 gajanan 1817008WL011608 gajanan 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230058135 MR GAJANAN TULSHIRAM KADAM STATE BANK OF INDIA(508548)
320 Purna MH-17-008-057-001/101
(SRIKALS) 		1817008000NRG24180720230198024 18/07/2023 Varsha 1817008WL011608 Varsha 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230058133 MRS VARSHA GAJANAN KADAM STATE BANK OF INDIA(508548)
321 Purna MH-17-008-057-001/107
(SRIKALS) 		1817008000NRG24180720230196254 18/07/2023 Digamber 1817008WL011512 Digamber 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230057971 BHOSLE DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
322 Purna MH-17-008-057-001/107
(SRIKALS) 		1817008000NRG24180720230196255 18/07/2023 Sidhharth 1817008WL011512 Sidhharth 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230058174 MR SIDDHESHWAR DIGAMBAR BHOSALE STATE BANK OF INDIA(508548)
323 Purna MH-17-008-057-001/114
(SRIKALS) 		1817008000NRG24180720230198025 18/07/2023 Chakradhar Manik Bhosale 1817008WL011608 Chakradhar Manik Bhosale 00415 SBIN0012241 1638 1638 Processed 29/07/2023 A208230057524 CHAKRADHAR MANIKRAO BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
324 Purna MH-17-008-057-001/114
(SRIKALS) 		1817008000NRG24180720230198026 18/07/2023 Munja 1817008WL011608 Munja 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230057525 BHOSLE MUNNABHAU MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
325 Purna MH-17-008-057-001/124
(SRIKALS) 		1817008000NRG24180720230198027 18/07/2023 Bandu Sopanrao Bhosale 1817008WL011608 Bandu Sopanrao Bhosale 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230057527 MR BANDU SOPANRAO BHOSALE STATE BANK OF INDIA(508548)
326 Purna MH-17-008-057-001/138
(SRIKALS) 		1817008000NRG24180720230196256 18/07/2023 Sadashiv 1817008WL011512 Sadashiv 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230057968 BHOSLE SADASHIV SANTRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
327 Purna MH-17-008-057-001/138
(SRIKALS) 		1817008000NRG24180720230196257 18/07/2023 Santosh 1817008WL011512 Santosh 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230057805 MR SANTOSH SADASHIVRAO BHOSALE STATE BANK OF INDIA(508548)
328 Purna MH-17-008-057-001/141
(SRIKALS) 		1817008000NRG24180720230198028 18/07/2023 Dadarao 1817008WL011608 Dadarao 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230057512 MR DADARAO MANIKRAO BHOSALE STATE BANK OF INDIA(508548)
329 Purna MH-17-008-057-001/143
(SRIKALS) 		1817008000NRG24180720230196258 18/07/2023 Balaji 1817008WL011512 Balaji 00415 SBIN0012241 1638 1638 Processed 29/07/2023 A208230057510 BALAJI RAMA BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
330 Purna MH-17-008-057-001/147
(SRIKALS) 		1817008000NRG24180720230196259 18/07/2023 Dnyanoba 1817008WL011512 Dnyanoba 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230057969 MR DNYANOBA NARAYAN BHOSALE STATE BANK OF INDIA(508548)
331 Purna MH-17-008-057-001/154
(SRIKALS) 		1817008000NRG24180720230196260 18/07/2023 Baban 1817008WL011512 Baban 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230057523 MR BABAN NAMDEVRAO BHOSLE STATE BANK OF INDIA(508548)
332 Purna MH-17-008-057-001/178
(SRIKALS) 		1817008000NRG24180720230196261 18/07/2023 Gopal 1817008WL011512 Gopal 00415 SBIN0012241 1638 1638 Processed 29/07/2023 A208230058109 GOPAL HANUMAN BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
333 Purna MH-17-008-057-001/186
(SRIKALS) 		1817008000NRG24180720230198031 18/07/2023 Gangasagar 1817008WL011608 Gangasagar 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230058108 MRS GANGASAGAR PRALHAD BHOSALE STATE BANK OF INDIA(508548)
334 Purna MH-17-008-057-001/186
(SRIKALS) 		1817008000NRG24180720230198030 18/07/2023 Pralhad 1817008WL011608 Pralhad 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230057526 BHOSLE PRALHAD RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
335 Purna MH-17-008-057-001/192
(SRIKALS) 		1817008000NRG24180720230198032 18/07/2023 Bapurao 1817008WL011608 Bapurao 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230058107 MR BAPURAO JANARDHAN BHOSALE STATE BANK OF INDIA(508548)
336 Purna MH-17-008-057-001/194
(SRIKALS) 		1817008000NRG24180720230198034 18/07/2023 Namdev Narayan Bhosale 1817008WL011608 Namdev Narayan Bhosale 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230057529 MR NAMDEV NARAYAN BHOSALE STATE BANK OF INDIA(508548)
337 Purna MH-17-008-057-001/198
(SRIKALS) 		1817008000NRG24180720230198035 18/07/2023 Pratap 1817008WL011608 Pratap 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230058138 BHOSALE PRATAP KERBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
338 Purna MH-17-008-057-001/201
(SRIKALS) 		1817008000NRG24180720230196262 18/07/2023 Madhav 1817008WL011512 Madhav 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230057504 BHOSALE MADHAV SHIVAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
339 Purna MH-17-008-057-001/248
(SRIKALS) 		1817008000NRG24180720230196263 18/07/2023 sunitabai 1817008WL011512 sunitabai 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230058134 MRS SUNITABAI JABUVANT BHOSALE STATE BANK OF INDIA(508548)
340 Purna MH-17-008-057-001/264
(SRIKALS) 		1817008000NRG24180720230196264 18/07/2023 Vishnu 1817008WL011512 Vishnu 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230057791 MR VISHNU BABAN BHOSLE STATE BANK OF INDIA(508548)
341 Purna MH-17-008-057-001/265
(SRIKALS) 		1817008000NRG24180720230196265 18/07/2023 Kundlik 1817008WL011512 Kundlik 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230057795 BHOSALE KUNDLIK BABANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
342 Purna MH-17-008-057-001/266
(SRIKALS) 		1817008000NRG24180720230196266 18/07/2023 Madhukar 1817008WL011512 Madhukar 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230057792 BHOSLE MDHUKAR PARBATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
343 Purna MH-17-008-057-001/284
(SRIKALS) 		1817008000NRG24180720230198036 18/07/2023 Ananat 1817008WL011608 Ananat 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230057542 BHOSALE ANANTA GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
344 Purna MH-17-008-057-001/63
(SRIKALS) 		1817008000NRG24180720230196268 18/07/2023 Shantabai 1817008WL011512 Shantabai 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230058254 MRS SHANTABAI SHIVAJI BHOSALE STATE BANK OF INDIA(508548)
345 Purna MH-17-008-057-001/85
(SRIKALS) 		1817008000NRG24180720230196269 18/07/2023 laxman 1817008WL011512 laxman 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230057496 MR LAXMAN DNYNOBA BHOSLE STATE BANK OF INDIA(508548)
346 Purna MH-17-008-087-001/306
(KANADKHED (BU)) 		1817008000NRG24180720230197890 18/07/2023 BHAGIRATHI VITTHAL 1817008WL011600 BHAGIRATHI VITTHAL 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230057704 SHIRASKHEDE BHAGIRATHI VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
347 Purna MH-17-008-096-001/108
(Deothana) 		1817008000NRG24180720230197628 18/07/2023 Sakharam 1817008WL011590 Sakharam 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230057506 MR SAKHARAM NARAYAN JOGDAND STATE BANK OF INDIA(508548)
348 Purna MH-17-008-096-001/125
(Deothana) 		1817008000NRG24180720230197629 18/07/2023 murlidhar babanrao jogdand 1817008WL011590 murlidhar babanrao jogdand 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230057522 JOGDAND MURLIDHAR BABANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
349 Purna MH-17-008-096-001/131
(Deothana) 		1817008000NRG24180720230197630 18/07/2023 Bhausaheb Tukaram 1817008WL011590 Bhausaheb Tukaram 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230057500 Mr. Bhausaheb Tukaram Jogdand MAHARASHTRA GRAMIN BANK(607000)
350 Purna MH-17-008-096-001/131
(Deothana) 		1817008000NRG24180720230197631 18/07/2023 Suman Bhausaheb 1817008WL011590 Suman Bhausaheb 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230057501 JOGDAND SUMAN BHUSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
351 Purna MH-17-008-096-001/142
(Deothana) 		1817008000NRG24180720230197635 18/07/2023 Narayan sambhaji jogdand 1817008WL011590 Narayan sambhaji jogdand 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230057739 NARAYAN SAMBHAJI JOGDAND AIRTEL PAYMENTS BANK LIMITED(990288)
352 Purna MH-17-008-096-001/142
(Deothana) 		1817008000NRG24180720230197634 18/07/2023 sakhubai sambhaji jogdand 1817008WL011590 sakhubai sambhaji jogdand 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230057917 MRS SAKHUBAI SAMBHAJI JOGDAND STATE BANK OF INDIA(508548)
353 Purna MH-17-008-096-001/145
(Deothana) 		1817008000NRG24180720230197636 18/07/2023 JANKIRAM GANGARAM DUDHATE 1817008WL011590 JANKIRAM GANGARAM DUDHATE 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230058004 Mr. Jankiram Gangaram Dudhate MAHARASHTRA GRAMIN BANK(607000)
354 Purna MH-17-008-096-001/146
(Deothana) 		1817008000NRG24180720230197637 18/07/2023 Sonubai Angad Jogdand 1817008WL011590 Sonubai Angad Jogdand 00415 SBIN0012241 1638 1638 Processed 29/07/2023 A208230057992 SONU AGAND JOGDAND INDIA POST PAYMENTS BANK LIMITED(508528)
355 Purna MH-17-008-096-001/171
(Deothana) 		1817008000NRG24180720230197639 18/07/2023 Shantabai Namdev Jogdand 1817008WL011590 Shantabai Namdev Jogdand 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230057946 JOGDAND SHANTABAI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
356 Purna MH-17-008-096-001/176
(Deothana) 		1817008000NRG24180720230197640 18/07/2023 MUNJAJI BHAGWAN JOGDAND 1817008WL011590 MUNJAJI BHAGWAN JOGDAND 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230057914 MUNJAJI BHAGWAN JOGDAND UNION BANK OF INDIA(508500)
357 Purna MH-17-008-096-001/177
(Deothana) 		1817008000NRG24180720230197643 18/07/2023 KAMALBAI VYANKATI JOGDAND 1817008WL011590 KAMALBAI VYANKATI JOGDAND 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230057916 JOGDAND KAMALBAI VYANKATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
358 Purna MH-17-008-096-001/178
(Deothana) 		1817008000NRG24180720230197644 18/07/2023 VARSHA PIRAJI JOGDAND 1817008WL011590 VARSHA PIRAJI JOGDAND 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230057948 MRS VARSHA PIRAJI JOGDAND STATE BANK OF INDIA(508548)
359 Purna MH-17-008-096-001/189
(Deothana) 		1817008000NRG24180720230197646 18/07/2023 GAJANAN SAMBHAJI JOGDAND 1817008WL011590 GAJANAN SAMBHAJI JOGDAND 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230057915 MR GAJANAN SAMBHAJI JOGDAND STATE BANK OF INDIA(508548)
360 Purna MH-17-008-096-001/213
(Deothana) 		1817008000NRG24180720230197647 18/07/2023 Sitabai Pralhadrao Jogdand 1817008WL011590 Sitabai Pralhadrao Jogdand 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230057972 MRS SITABAI PRLHADRAO JOGDAND STATE BANK OF INDIA(508548)
361 Purna MH-17-008-096-001/36
(Deothana) 		1817008000NRG24180720230197649 18/07/2023 RAKHMAJI RAOJI KHANDARE 1817008WL011590 RAKHMAJI RAOJI KHANDARE 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230058044 MR RAKHMAJI RAVJI KHANDARE STATE BANK OF INDIA(508548)
362 Purna MH-17-008-096-001/60
(Deothana) 		1817008000NRG24180720230197650 18/07/2023 Kashinath Govind Ejagat 1817008WL011590 Kashinath Govind Ejagat 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230057486 Mr. Kashinath Govind Iagat MAHARASHTRA GRAMIN BANK(607000)
363 Purna MH-17-008-096-001/82
(Deothana) 		1817008000NRG24180720230197652 18/07/2023 Balaji 1817008WL011590 Balaji 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230057508 JOGDAND BALAJI DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
364 Purna MH-17-008-096-001/82
(Deothana) 		1817008000NRG24180720230197653 18/07/2023 Rekha balaji 1817008WL011590 Rekha balaji 00415 SBIN0012241 1638 1638 Processed 29/07/2023 A208230057507 REKHABAI BALAJI JOGDAND INDIA POST PAYMENTS BANK LIMITED(508528)
365 Purna MH-17-008-096-001/84
(Deothana) 		1817008000NRG24180720230197655 18/07/2023 Bhanudas Gangaram 1817008WL011590 Bhanudas Gangaram 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230058071 DUDHATE BHANUDAS GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
366 Purna MH-17-008-096-001/93
(Deothana) 		1817008000NRG24180720230197657 18/07/2023 VANDANA 1817008WL011590 VANDANA 00415 SBIN0012241 1638 1638 Processed 28/07/2023 A208230058045 Mrs. Vandana Atmaram Jogdand MAHARASHTRA GRAMIN BANK(607000)
SubTotal 113022 113022
367 Purna MH-17-008-051-001/432
(LON BK) 		1817008000NRG24180720230196496 18/07/2023 Vaishnavi Kamaji Chavan 1817008WL011521 Vaishnavi Kamaji Chavan 00415 SBIN0020416 1638 1638 Processed 28/07/2023 A208230058180 MS VAISHNAVI ANANTA LAD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
368 Purna MH-17-008-030-001/240
(MATEGAON) 		1817008000NRG24180720230197944 18/07/2023 Laxmi Balaji kakade 1817008WL011603 Laxmi Balaji kakade 00415 SBIN0021344 1638 1638 Processed 28/07/2023 A208230057964 MRS LAXMIBAI BALAJI KAKDE STATE BANK OF INDIA(508548)
369 Purna MH-17-008-032-001/121
(AAVHAE) 		1817008000NRG24170720230195224 18/07/2023 aruna shekoji bhatnase 1817008WL011456 aruna shekoji bhatnase 00415 SBIN0021344 1365 1365 Processed 28/07/2023 A208230058047 MRS ARUNABAI SHEKORAO BHATANASE STATE BANK OF INDIA(508548)
370 Purna MH-17-008-068-001/124
(AJDAPUR) 		1817008000NRG24170720230195476 18/07/2023 Sk Riyaj Sk Kadir 1817008WL011470 Sk Riyaj Sk Kadir 00415 SBIN0021344 1638 1638 Processed 28/07/2023 A208230057987 MR SHAIKH RIYAZ SHAIKH KADIR STATE BANK OF INDIA(508548)
371 Purna MH-17-008-078-001/124
(AAHERWADI) 		1817008000NRG24180720230197452 18/07/2023 PANDURANG 1817008WL011581 PANDURANG 00415 SBIN0021344 1638 1638 Processed 28/07/2023 A208230057953 KHANDARE PANDURANG MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
372 Purna MH-17-008-078-001/124
(AAHERWADI) 		1817008000NRG24180720230197453 18/07/2023 RENUKA 1817008WL011581 RENUKA 00415 SBIN0021344 1638 1638 Processed 28/07/2023 A208230058183 MRS RENUKABAI PANDURANG KHANDARE STATE BANK OF INDIA(508548)
373 Purna MH-17-008-078-001/137
(AAHERWADI) 		1817008000NRG24180720230197455 18/07/2023 RAMA 1817008WL011581 RAMA 00415 SBIN0021344 1638 1638 Processed 28/07/2023 A208230057931 MR RAMRAO MAROTRAO KHANDARE STATE BANK OF INDIA(508548)
374 Purna MH-17-008-078-001/137
(AAHERWADI) 		1817008000NRG24180720230197456 18/07/2023 SANGITA 1817008WL011581 SANGITA 00415 SBIN0021344 1638 1638 Processed 28/07/2023 A208230057976 MRS SANGITA RAMRAO KHANDARE STATE BANK OF INDIA(508548)
375 Purna MH-17-008-078-001/139
(AAHERWADI) 		1817008000NRG24180720230197458 18/07/2023 Surekha Keshav Khandare 1817008WL011581 Surekha Keshav Khandare 00415 SBIN0021344 1638 1638 Processed 28/07/2023 A208230058090 SUREKHA KESHAVRAO KHANDARE INDUSIND BANK(607189)
376 Purna MH-17-008-078-001/172
(AAHERWADI) 		1817008000NRG24180720230197463 18/07/2023 Jijabai 1817008WL011581 Jijabai 00415 SBIN0021344 1638 1638 Processed 28/07/2023 A208230058082 Mrs. Jijabai Digambar Khandare MAHARASHTRA GRAMIN BANK(607000)
377 Purna MH-17-008-078-001/34
(AAHERWADI) 		1817008000NRG24180720230197476 18/07/2023 madhav 1817008WL011581 madhav 00415 SBIN0021344 1638 1638 Processed 28/07/2023 A208230058084 MR MADHAV NAMDEO KHANDARE STATE BANK OF INDIA(508548)
378 Purna MH-17-008-078-001/405
(AAHERWADI) 		1817008000NRG24180720230197477 18/07/2023 Taterao marotrao Khandare 1817008WL011581 Taterao marotrao Khandare 00415 SBIN0021344 1638 1638 Processed 28/07/2023 A208230058083 KHANDARE TATERAO MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
379 Purna MH-17-008-078-001/479
(AAHERWADI) 		1817008000NRG24180720230197478 18/07/2023 MURLIDHAR EKNATH PAWAR 1817008WL011581 MURLIDHAR EKNATH PAWAR 00415 SBIN0021344 1638 1638 Processed 29/07/2023 A208230058116 MURLIDHAR EKNATH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
380 Purna MH-17-008-078-001/652
(AAHERWADI) 		1817008000NRG24180720230197479 18/07/2023 Namdev Lokdoba Khandare 1817008WL011581 Namdev Lokdoba Khandare 00415 SBIN0021344 1638 1638 Processed 28/07/2023 A208230058151 KHANDARE NAMDEV LOKDOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
381 Purna MH-17-008-086-001/37
(NAVKI) 		1817008000NRG24180720230196528 18/07/2023 Datta ramrao Korde 1817008WL011525 Datta ramrao Korde 00415 SBIN0021344 1638 1638 Processed 28/07/2023 A208230058139 MR DATTA RAMRAO KORADE STATE BANK OF INDIA(508548)
SubTotal 22659 22659
382 Purna MH-17-008-064-001/55
(SANDALAPUR) 		1817008000NRG24180720230196448 18/07/2023 DASA VISHWANATH GALANDE 1817008WL011519 DASA VISHWANATH GALANDE 00415 SBIN0021572 1638 1638 Processed 28/07/2023 A208230058098 MR DASA VISHWANATH GALANDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
383 Purna MH-17-008-008-001/1
(REGAON) 		1817008000NRG24180720230196452 18/07/2023 Ashwini Kondiba Khaire 1817008WL011520 Ashwini Kondiba Khaire 00415 SBIN0021840 1638 1638 Processed 28/07/2023 A208230058221 MISS ASHWINI KONDIBA KHAIRE STATE BANK OF INDIA(508548)
384 Purna MH-17-008-008-001/70
(REGAON) 		1817008000NRG24180720230196478 18/07/2023 janabai divate 1817008WL011520 janabai divate 00415 SBIN0021840 1638 1638 Processed 28/07/2023 A208230058058 MRS JANABAI DEVRAO DIVTE STATE BANK OF INDIA(508548)
385 Purna MH-17-008-016-001/477
(DHOTRA) 		1817008000NRG24180720230196975 18/07/2023 RAMRAO DATTARAO KHAIRE 1817008WL011547 RAMRAO DATTARAO KHAIRE 00415 SBIN0021840 1638 1638 Processed 28/07/2023 A208230058191 KHAIRE RAMRAO DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
386 Purna MH-17-008-016-001/518
(DHOTRA) 		1817008000NRG24180720230196824 18/07/2023 Rupali 1817008WL011541 Rupali 00415 SBIN0021840 1638 1638 Processed 28/07/2023 A208230058207 MRS RUPALI CHAURE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
387 Purna MH-17-008-012-001/456
(WAZUR) 		1817008000NRG24180720230198153 18/07/2023 Rahul Madhukarrao Pawar 1817008WL011615 Rahul Madhukarrao Pawar 00468 UBIN0532312 1638 1638 Processed 28/07/2023 A208230057520 PAWAR RAHUL MADHUKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
388 Purna MH-17-008-012-001/533
(WAZUR) 		1817008000NRG24180720230198157 18/07/2023 Amol Punjaji Digole 1817008WL011615 Amol Punjaji Digole 00468 UBIN0532312 1638 1638 Processed 28/07/2023 A208230057519 AMOL PUNJAJI DIGOLE UNION BANK OF INDIA(508500)
389 Purna MH-17-008-012-001/596
(WAZUR) 		1817008000NRG24180720230198160 18/07/2023 Ramrao 1817008WL011615 Ramrao 00468 UBIN0532312 1638 1638 Processed 28/07/2023 A208230057521 BONDHARE RAMA MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 4914 4914
390 Purna MH-17-008-016-001/267
(DHOTRA) 		1817008000NRG24180720230196909 18/07/2023 GANGABAI RAMRAO KHAIRE 1817008WL011544 GANGABAI RAMRAO KHAIRE 00468 UBIN0534293 1638 1638 Processed 28/07/2023 A208230058222 GANGABAI RAMRAO KHAIRE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
391 Purna MH-17-008-014-001/116
(SONKHED) 		1817008000NRG24180720230196292 18/07/2023 Santosh 1817008WL011515 Santosh 00468 UBIN0559725 1638 1638 Processed 28/07/2023 A208230058160 Mr. Santosh Kishanrao Suryavanshi MAHARASHTRA GRAMIN BANK(607000)
392 Purna MH-17-008-014-001/116
(SONKHED) 		1817008000NRG24180720230196291 18/07/2023 Shobha 1817008WL011515 Shobha 00468 UBIN0559725 1638 1638 Processed 28/07/2023 A208230058161 Mr. Shobha Chandrakant Suryavanshi MAHARASHTRA GRAMIN BANK(607000)
393 Purna MH-17-008-014-001/430
(SONKHED) 		1817008000NRG24180720230196310 18/07/2023 Arjun Bhavrao Suryawanshi 1817008WL011515 Arjun Bhavrao Suryawanshi 00468 UBIN0559725 1638 1638 Processed 28/07/2023 A208230058162 ARJUN BHAURAO SURYAVANSHI UNION BANK OF INDIA(508500)
SubTotal 4914 4914
394 Purna MH-17-008-016-001/140
(DHOTRA) 		1817008000NRG24180720230196850 18/07/2023 Jyoti Gulab Khaire 1817008WL011543 Jyoti Gulab Khaire 00468 UBIN0565024 1638 1638 Processed 28/07/2023 A208230058223 JYOTI GULAB KHAIRE UNION BANK OF INDIA(508500)
395 Purna MH-17-008-016-001/460
(DHOTRA) 		1817008000NRG24180720230196950 18/07/2023 ankush keshav khaire 1817008WL011545 ankush keshav khaire 00468 UBIN0565024 1638 1638 Processed 28/07/2023 A208230058050 ANKUSH KESHAV KHAIRE UNION BANK OF INDIA(508500)
396 Purna MH-17-008-049-001/484
(PIMPARN) 		1817008000NRG24180720230196507 18/07/2023 Sambhaji Sidharth Dhutraj 1817008WL011522 Sambhaji Sidharth Dhutraj 00468 UBIN0565024 1638 1638 Processed 28/07/2023 A208230057759 MR SAMBHAJI SIDDHARTHA DHUTRAJ STATE BANK OF INDIA(508548)
SubTotal 4914 4914
397 Purna MH-17-008-016-001/483
(DHOTRA) 		1817008000NRG24180720230196773 18/07/2023 Munjaji Pandit Sontakke 1817008WL011539 Munjaji Pandit Sontakke 00468 UBIN0568091 1638 1638 Processed 28/07/2023 A208230058146 MUNJAJI PANDIT SONTAKKE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
398 Purna MH-17-008-068-001/124
(AJDAPUR) 		1817008000NRG24170720230195478 18/07/2023 Jabinbegam Sk Aajim 1817008WL011470 Jabinbegam Sk Aajim 00666 IDFB0040101 1638 1638 Processed 28/07/2023 A208230057545 JABIN BEGAM SHAIKH AJIM INDUSIND BANK(607189)
SubTotal 1638 1638
399 Purna MH-17-008-012-001/1020
(WAZUR) 		1817008000NRG24180720230198133 18/07/2023 Sukhanand Taterao Pawar 1817008WL011615 Sukhanand Taterao Pawar 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230057558 Mr. Sukhanand Taterav Pawar MAHARASHTRA GRAMIN BANK(607000)
400 Purna MH-17-008-012-001/1021
(WAZUR) 		1817008000NRG24180720230198136 18/07/2023 Durga Namde Pawar 1817008WL011615 Durga Namde Pawar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230057556 DURGA NAMDEV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
401 Purna MH-17-008-012-001/1021
(WAZUR) 		1817008000NRG24180720230198135 18/07/2023 Namdev Annasaheb Pawar 1817008WL011615 Namdev Annasaheb Pawar 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230057557 MR NAMDEV ANNASAHEB PAWAR STATE BANK OF INDIA(508548)
402 Purna MH-17-008-012-001/406
(WAZUR) 		1817008000NRG24180720230198148 18/07/2023 ATUL BALASAHEB PAWAR 1817008WL011615 ATUL BALASAHEB PAWAR 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230057559 MR ATUL BALSAHEB PAWAR STATE BANK OF INDIA(508548)
403 Purna MH-17-008-030-001/1042
(MATEGAON) 		1817008000NRG24180720230197939 18/07/2023 Vikash Motiram Bobade 1817008WL011603 Vikash Motiram Bobade 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230057553 VIKASH MOTIRAM BOBADE INDIA POST PAYMENTS BANK LIMITED(508528)
404 Purna MH-17-008-030-001/990
(MATEGAON) 		1817008000NRG24180720230196635 18/07/2023 Geeta 1817008WL011530 Geeta 00691 IPOS0000001 1365 1365 Processed 28/07/2023 A208230057555 geeta gajanan bobade AIRTEL PAYMENTS BANK LIMITED(990288)
405 Purna MH-17-008-042-001/545
(FUKATGAON) 		1817008000NRG24180720230197722 18/07/2023 Ashalata Ramchandra Bokare 1817008WL011592 Ashalata Ramchandra Bokare 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230057554 BOKARE ASHALATA RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
406 Purna MH-17-008-078-001/241
(AAHERWADI) 		1817008000NRG24180720230197465 18/07/2023 Renuka Baburao Khandare 1817008WL011581 Renuka Baburao Khandare 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230057552 RENUKA BABURAO KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
407 Purna MH-17-008-078-001/725
(AAHERWADI) 		1817008000NRG24180720230197483 18/07/2023 Uddhav Marotrao Khandare 1817008WL011581 Uddhav Marotrao Khandare 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230057551 MR UDHAV MAROTRAO KHANDARE STATE BANK OF INDIA(508548)
SubTotal 14469 14469
408 Purna MH-17-008-014-001/172
(SONKHED) 		1817008000NRG24180720230196293 18/07/2023 kishan Devrao Desai 1817008WL011515 kishan Devrao Desai 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057825 Mr. KISHAN DEVRAO DESAI MAHARASHTRA GRAMIN BANK(607000)
409 Purna MH-17-008-014-001/37
(SONKHED) 		1817008000NRG24180720230196302 18/07/2023 Munjaji sakharam suryavanshi 1817008WL011515 Munjaji sakharam suryavanshi 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057834 SURYAVANSHI SITARAM MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
410 Purna MH-17-008-014-001/37
(SONKHED) 		1817008000NRG24180720230196303 18/07/2023 sarswati munjaji suryavanshi 1817008WL011515 sarswati munjaji suryavanshi 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057837 SARASWATI MUNJAJI SURYAWANSHI UNION BANK OF INDIA(508500)
411 Purna MH-17-008-014-001/37
(SONKHED) 		1817008000NRG24180720230196301 18/07/2023 Sitaram munjaji suryavanshi 1817008WL011515 Sitaram munjaji suryavanshi 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057836 MUNJAJI SAKHARAM SURYAWANSHI UNION BANK OF INDIA(508500)
412 Purna MH-17-008-016-001/184
(DHOTRA) 		1817008000NRG24180720230196863 18/07/2023 dnyandev dhuraji khire 1817008WL011543 dnyandev dhuraji khire 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057844 DNYANADEV DHURAJI KHAIRE UCO BANK(607066)
413 Purna MH-17-008-049-001/155
(PIMPARN) 		1817008000NRG24180720230196499 18/07/2023 devidas datta dhutraj 1817008WL011522 devidas datta dhutraj 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057560 DHAUTRAJ DEVIDAS DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
414 Purna MH-17-008-050-001/254
(WAI LA) 		1817008000NRG24180720230198063 18/07/2023 Navnath Ganpati 1817008WL011610 Navnath Ganpati 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057546 NAVNATH GANESH DAKHORE BANK OF BARODA(606985)
415 Purna MH-17-008-055-001/916
(CHUDAWA) 		1817008000NRG24170720230195856 18/07/2023 Swati Vijay Desai 1817008WL011492 Swati Vijay Desai 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057820 Mr. Swati Dilip Ledange MAHARASHTRA GRAMIN BANK(607000)
416 Purna MH-17-008-078-001/1125
(AAHERWADI) 		1817008000NRG24180720230197449 18/07/2023 Gavanaji Rangnath More 1817008WL011581 Gavanaji Rangnath More 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057885 MORE GAVNAJI RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
417 Purna MH-17-008-096-001/69
(Deothana) 		1817008000NRG24180720230197651 18/07/2023 Devidas 1817008WL011590 Devidas 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230057815 JOGDHAND DEVIDAS NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 16380 16380
418 Purna MH-17-008-008-001/1
(REGAON) 		1817008000NRG24180720230196451 18/07/2023 Kantabai 1817008WL011520 Kantabai 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057602 MR KANTABAI KONDIBA KHAIRE STATE BANK OF INDIA(508548)
419 Purna MH-17-008-008-001/1
(REGAON) 		1817008000NRG24180720230196450 18/07/2023 Kondiba Babarao Khaire 1817008WL011520 Kondiba Babarao Khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057593 MR KONDIBA BABARAO KHAIRE STATE BANK OF INDIA(508548)
420 Purna MH-17-008-008-001/102
(REGAON) 		1817008000NRG24180720230196453 18/07/2023 Bhagwan Baliram Khaire 1817008WL011520 Bhagwan Baliram Khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057599 Bhagwat Baliram khaire MAHARASHTRA GRAMIN BANK(607000)
421 Purna MH-17-008-008-001/104
(REGAON) 		1817008000NRG24180720230196455 18/07/2023 Sarswati Subhash Khaire 1817008WL011520 Sarswati Subhash Khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057600 Sarasoti Subhashrao Khaire MAHARASHTRA GRAMIN BANK(607000)
422 Purna MH-17-008-008-001/104
(REGAON) 		1817008000NRG24180720230196454 18/07/2023 Subhash Khaire 1817008WL011520 Subhash Khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057594 MR SUBHASH KISHANRAO KHAIRE STATE BANK OF INDIA(508548)
423 Purna MH-17-008-008-001/110
(REGAON) 		1817008000NRG24180720230196456 18/07/2023 Vinayak Triyambak Khaire 1817008WL011520 Vinayak Triyambak Khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057954 VIJAY TRYAMBAK KHAIRE BANK OF BARODA(606985)
424 Purna MH-17-008-008-001/113
(REGAON) 		1817008000NRG24180720230196457 18/07/2023 Laxmibai Babarao Khaire 1817008WL011520 Laxmibai Babarao Khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057598 KHAIRE LAXMIBAI BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
425 Purna MH-17-008-008-001/127
(REGAON) 		1817008000NRG24180720230196458 18/07/2023 Tukaram 1817008WL011520 Tukaram 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057939 KHAIRE TUKARAM CHANDRARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
426 Purna MH-17-008-008-001/127
(REGAON) 		1817008000NRG24180720230196459 18/07/2023 Vishvajie Babu Khaire 1817008WL011520 Vishvajie Babu Khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057639 KHAIRE VISHAVJIT BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
427 Purna MH-17-008-008-001/13
(REGAON) 		1817008000NRG24180720230196461 18/07/2023 Balaji 1817008WL011520 Balaji 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057944 BALAJI SOMAJI GODBOLE MAHARASHTRA GRAMIN BANK(607000)
428 Purna MH-17-008-008-001/149
(REGAON) 		1817008000NRG24180720230196462 18/07/2023 Gangadhar kishanrao 1817008WL011520 Gangadhar kishanrao 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057989 GANGADHAR KISHANRAO KHAIRE UNION BANK OF INDIA(508500)
429 Purna MH-17-008-008-001/149
(REGAON) 		1817008000NRG24180720230196463 18/07/2023 Rukminibai Gangadhar 1817008WL011520 Rukminibai Gangadhar 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057941 KHAIRE RUKHAMIN GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
430 Purna MH-17-008-008-001/156
(REGAON) 		1817008000NRG24180720230196464 18/07/2023 Taterao Anandrao Khaire 1817008WL011520 Taterao Anandrao Khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057591 TATERAO ANANDRAO KHAIRE UNION BANK OF INDIA(508500)
431 Purna MH-17-008-008-001/16
(REGAON) 		1817008000NRG24180720230196466 18/07/2023 Sumanbai Jyotiba dipake 1817008WL011520 Sumanbai Jyotiba dipake 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057990 Mrs. SUMANBAI JOTIBA DIPKE MAHARASHTRA GRAMIN BANK(607000)
432 Purna MH-17-008-008-001/172
(REGAON) 		1817008000NRG24180720230196467 18/07/2023 Govind Gangadhar 1817008WL011520 Govind Gangadhar 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057998 GOVIND GANGADHAR KHAIRE UNION BANK OF INDIA(508500)
433 Purna MH-17-008-008-001/172
(REGAON) 		1817008000NRG24180720230196468 18/07/2023 Hanuman Gangadhar 1817008WL011520 Hanuman Gangadhar 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057940 KHAIRE HANUMAN GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
434 Purna MH-17-008-008-001/227
(REGAON) 		1817008000NRG24180720230196469 18/07/2023 Devika Manoj Khaire 1817008WL011520 Devika Manoj Khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057638 Mr. Devika Manoj Khaire MAHARASHTRA GRAMIN BANK(607000)
435 Purna MH-17-008-008-001/259
(REGAON) 		1817008000NRG24180720230196471 18/07/2023 Sandip Vijay Khaire 1817008WL011520 Sandip Vijay Khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057787 KHAIRE SANDEEP VIJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
436 Purna MH-17-008-008-001/359
(REGAON) 		1817008000NRG24180720230196474 18/07/2023 Mukta Sambha Khaire 1817008WL011520 Mukta Sambha Khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057757 Mr. Mukta Sambhaji Khaire MAHARASHTRA GRAMIN BANK(607000)
437 Purna MH-17-008-008-001/43
(REGAON) 		1817008000NRG24180720230196475 18/07/2023 Nana Sambhaji Khaire 1817008WL011520 Nana Sambhaji Khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057592 KHAIRE NANA SAMBAHJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
438 Purna MH-17-008-008-001/50
(REGAON) 		1817008000NRG24180720230196477 18/07/2023 ashabai khaire 1817008WL011520 ashabai khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057774 Mr. Asha Narhari Khaire MAHARASHTRA GRAMIN BANK(607000)
439 Purna MH-17-008-008-001/50
(REGAON) 		1817008000NRG24180720230196476 18/07/2023 Narhari Shivaji Khaire 1817008WL011520 Narhari Shivaji Khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057590 Mr. Narhari Shivaji Khaire MAHARASHTRA GRAMIN BANK(607000)
440 Purna MH-17-008-008-001/89
(REGAON) 		1817008000NRG24180720230196479 18/07/2023 Dnayneshwar laxman khaire 1817008WL011520 Dnayneshwar laxman khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057604 Mr. DNYANESHWAR LAXMAN KHAIRE MAHARASHTRA GRAMIN BANK(607000)
441 Purna MH-17-008-008-001/95
(REGAON) 		1817008000NRG24180720230196481 18/07/2023 bhagwan laxmanrao panchal 1817008WL011520 bhagwan laxmanrao panchal 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057963 BHAGWAN LAXMAN PANCHAL UNION BANK OF INDIA(508500)
442 Purna MH-17-008-008-001/95
(REGAON) 		1817008000NRG24180720230196480 18/07/2023 Laxman Bhagwan Panchal 1817008WL011520 Laxman Bhagwan Panchal 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057735 LAXMAN BHAGWANRAO PANCHAL UNION BANK OF INDIA(508500)
443 Purna MH-17-008-008-001/97
(REGAON) 		1817008000NRG24180720230196483 18/07/2023 SAVITRABAI Uttam Khaire 1817008WL011520 SAVITRABAI Uttam Khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057955 KHAIRE SAVITRABAI UTTAM . MAHARASHTRA GRAMIN BANK(607000)
444 Purna MH-17-008-008-001/97
(REGAON) 		1817008000NRG24180720230196482 18/07/2023 UTTM narayan khaire 1817008WL011520 UTTM narayan khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057908 Mr. UTTAMRAO NARAYANRAO KHAIRE MAHARASHTRA GRAMIN BANK(607000)
445 Purna MH-17-008-014-001/138
(SONKHED) 		1817008000NRG24180720230196272 18/07/2023 Kanthiram Tryambak Surywanshi 1817008WL011513 Kanthiram Tryambak Surywanshi 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058037 KANTHIRAM TRYAMBAKRAO SURYAVANSHI UNION BANK OF INDIA(508500)
446 Purna MH-17-008-014-001/138
(SONKHED) 		1817008000NRG24180720230196271 18/07/2023 SARJABAI TRIMBAK SURYAWANSHI 1817008WL011513 SARJABAI TRIMBAK SURYAWANSHI 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058192 Mrs. SARJABAI TRIMBAKRAO SURYAVANSHI MAHARASHTRA GRAMIN BANK(607000)
447 Purna MH-17-008-014-001/143
(SONKHED) 		1817008000NRG24180720230196276 18/07/2023 Anil Kishan Surayawanshi 1817008WL011513 Anil Kishan Surayawanshi 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058154 Mr. Anil Kishanrao Suryavanshi MAHARASHTRA GRAMIN BANK(607000)
448 Purna MH-17-008-014-001/143
(SONKHED) 		1817008000NRG24180720230196274 18/07/2023 Nandabai Kishanrao Surywanshi 1817008WL011513 Nandabai Kishanrao Surywanshi 1143 MAHG0004209 1638 1638 Processed 29/07/2023 A208230057993 VESHANANDA KISHANRAO SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
449 Purna MH-17-008-014-001/15
(SONKHED) 		1817008000NRG24180720230196277 18/07/2023 Shivaji Anandrao 1817008WL011513 Shivaji Anandrao 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057617 SURYAWANSHI SHIVAJI ANANDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
450 Purna MH-17-008-014-001/212
(SONKHED) 		1817008000NRG24180720230196294 18/07/2023 Kishan Babarao Suryavanshi 1817008WL011515 Kishan Babarao Suryavanshi 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058158 SURVANSHI KISAN BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
451 Purna MH-17-008-014-001/237
(SONKHED) 		1817008000NRG24180720230196288 18/07/2023 Pooja Prakash Dadhe 1817008WL011514 Pooja Prakash Dadhe 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057664 Mr. Pooja Prakash Dadhe MAHARASHTRA GRAMIN BANK(607000)
452 Purna MH-17-008-014-001/237
(SONKHED) 		1817008000NRG24180720230196287 18/07/2023 Prakash Kishan Dadhe 1817008WL011514 Prakash Kishan Dadhe 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058273 Prakash Kishan Dadhe MAHARASHTRA GRAMIN BANK(607000)
453 Purna MH-17-008-014-001/243
(SONKHED) 		1817008000NRG24180720230196296 18/07/2023 Kapil Munjajirao Suryawanshi 1817008WL011515 Kapil Munjajirao Suryawanshi 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058163 KAPIL MUNJAJI SURYAVANSHI UNION BANK OF INDIA(508500)
454 Purna MH-17-008-014-001/277
(SONKHED) 		1817008000NRG24180720230196289 18/07/2023 Deepak Dhondiba Dadhe 1817008WL011514 Deepak Dhondiba Dadhe 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058145 Mr. DIPAK DHONDIBA DADHE MAHARASHTRA GRAMIN BANK(607000)
455 Purna MH-17-008-014-001/282
(SONKHED) 		1817008000NRG24180720230196298 18/07/2023 Ayodhya Sitaram Suryawanshi 1817008WL011515 Ayodhya Sitaram Suryawanshi 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058164 Mr. Ayodhya Sitaram Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
456 Purna MH-17-008-014-001/287
(SONKHED) 		1817008000NRG24180720230196299 18/07/2023 Sulochana Santosh Suryawanshi 1817008WL011515 Sulochana Santosh Suryawanshi 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058165 Mr. Sulochana Santosh Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
457 Purna MH-17-008-014-001/328
(SONKHED) 		1817008000NRG24180720230196279 18/07/2023 Indubai Laxman Surywanshi 1817008WL011513 Indubai Laxman Surywanshi 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057652 INDUBAI LAXMAN SURYANSHI UNION BANK OF INDIA(508500)
458 Purna MH-17-008-014-001/330
(SONKHED) 		1817008000NRG24180720230196280 18/07/2023 Angad Bhimrao surywanshi 1817008WL011513 Angad Bhimrao surywanshi 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058038 Mr. Angad Bhimrao Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
459 Purna MH-17-008-014-001/354
(SONKHED) 		1817008000NRG24180720230196281 18/07/2023 govind shyamrao suryawanshi 1817008WL011513 govind shyamrao suryawanshi 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058035 Mr. Govind Shamrao Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
460 Purna MH-17-008-014-001/361
(SONKHED) 		1817008000NRG24180720230196282 18/07/2023 sujata tukaram suryawanshi 1817008WL011513 sujata tukaram suryawanshi 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058251 Mr. Sujata Tukaram Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
461 Purna MH-17-008-014-001/38
(SONKHED) 		1817008000NRG24180720230196306 18/07/2023 Krushna Ramesh Suryavanshi 1817008WL011515 Krushna Ramesh Suryavanshi 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058196 KRISHNA RAMESHRAO SURYAVANSHI UNION BANK OF INDIA(508500)
462 Purna MH-17-008-014-001/38
(SONKHED) 		1817008000NRG24180720230196305 18/07/2023 ramesh 1817008WL011515 ramesh 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057975 SURYAWANSHI RAMESH VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
463 Purna MH-17-008-014-001/38
(SONKHED) 		1817008000NRG24180720230196307 18/07/2023 Santoshi Krashna Suryawanshi 1817008WL011515 Santoshi Krashna Suryawanshi 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057695 Mr. Santoshi Krishna Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
464 Purna MH-17-008-014-001/398
(SONKHED) 		1817008000NRG24180720230196309 18/07/2023 Vaishnavi Baburao Desai 1817008WL011515 Vaishnavi Baburao Desai 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057635 Mr. Vaishnavi Baburao Desai MAHARASHTRA GRAMIN BANK(607000)
465 Purna MH-17-008-014-001/408
(SONKHED) 		1817008000NRG24180720230196283 18/07/2023 Singita Shivaji Suryawaqnshi 1817008WL011513 Singita Shivaji Suryawaqnshi 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058036 Mr. Sangita Shivaji Suryavanshi MAHARASHTRA GRAMIN BANK(607000)
466 Purna MH-17-008-014-001/451
(SONKHED) 		1817008000NRG24180720230196290 18/07/2023 Vaishnavi Shivaji Desai 1817008WL011514 Vaishnavi Shivaji Desai 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057701 Mr. Vaishnavi Shivajirao Desai MAHARASHTRA GRAMIN BANK(607000)
467 Purna MH-17-008-014-001/63
(SONKHED) 		1817008000NRG24180720230196312 18/07/2023 seema 1817008WL011515 seema 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057918 Mrs. SEEMA SUBHASH SURYAVANSHI MAHARASHTRA GRAMIN BANK(607000)
468 Purna MH-17-008-014-001/63
(SONKHED) 		1817008000NRG24180720230196313 18/07/2023 Shivraj Subhash Suryawanshi 1817008WL011515 Shivraj Subhash Suryawanshi 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057660 Mr. Shivraj Subhash Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
469 Purna MH-17-008-014-001/63
(SONKHED) 		1817008000NRG24180720230196311 18/07/2023 suryawanshi 1817008WL011515 suryawanshi 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057919 SURYAWANSHI SHUBHASH SAKHARAM . MAHARASHTRA GRAMIN BANK(607000)
470 Purna MH-17-008-014-001/95
(SONKHED) 		1817008000NRG24180720230196286 18/07/2023 Baburo Kacharu 1817008WL011513 Baburo Kacharu 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057630 SONTAKE BABURAO KACHRU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
471 Purna MH-17-008-016-001/100
(DHOTRA) 		1817008000NRG24180720230196972 18/07/2023 GANGABAI KASHINATH KHAIRE 1817008WL011547 GANGABAI KASHINATH KHAIRE 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057997 Mrs. GANGABAI KASHINATH KHAIRE MAHARASHTRA GRAMIN BANK(607000)
472 Purna MH-17-008-016-001/100
(DHOTRA) 		1817008000NRG24180720230196974 18/07/2023 KAMALBAI DATTARAO KHAIRE 1817008WL011547 KAMALBAI DATTARAO KHAIRE 1143 MAHG0004209 1638 1638 Processed 29/07/2023 A208230058199 KAMALABAI DATTARAO KHAIRE INDIA POST PAYMENTS BANK LIMITED(508528)
473 Purna MH-17-008-016-001/100
(DHOTRA) 		1817008000NRG24180720230196971 18/07/2023 KASHINATH DATTARAV KHAIRE 1817008WL011547 KASHINATH DATTARAV KHAIRE 1143 MAHG0004209 1638 1638 Processed 29/07/2023 A208230057996 KASHINATH DATTARAO KHAIRE INDIA POST PAYMENTS BANK LIMITED(508528)
474 Purna MH-17-008-016-001/100
(DHOTRA) 		1817008000NRG24180720230196973 18/07/2023 SAMINDRABAI DATTARAO KHAIRE 1817008WL011547 SAMINDRABAI DATTARAO KHAIRE 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057671 Mr. Samindrabai Dattarao Khaire MAHARASHTRA GRAMIN BANK(607000)
475 Purna MH-17-008-016-001/109
(DHOTRA) 		1817008000NRG24180720230196885 18/07/2023 Laxman Mariba Sakat 1817008WL011544 Laxman Mariba Sakat 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058119 SAKAT LAXMAN MARIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
476 Purna MH-17-008-016-001/12
(DHOTRA) 		1817008000NRG24180720230196753 18/07/2023 HIRAMAN PURBHAJI SADAWARTE 1817008WL011539 HIRAMAN PURBHAJI SADAWARTE 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058070 MR HIRAMAN PURBHAJI SADAWARTE STATE BANK OF INDIA(508548)
477 Purna MH-17-008-016-001/121
(DHOTRA) 		1817008000NRG24180720230196849 18/07/2023 mankarna ashok khaire 1817008WL011543 mankarna ashok khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057949 Mrs. MANKARNABAI ASHOK KHAIRE MAHARASHTRA GRAMIN BANK(607000)
478 Purna MH-17-008-016-001/123
(DHOTRA) 		1817008000NRG24180720230196805 18/07/2023 Kuntabai Shivaji Khaire 1817008WL011541 Kuntabai Shivaji Khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057983 KHAIRE KUNTABAI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
479 Purna MH-17-008-016-001/13
(DHOTRA) 		1817008000NRG24180720230196886 18/07/2023 Ganpat Gomaji 1817008WL011544 Ganpat Gomaji 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057623 MR GANPAT GOMAJI DHUTRAJ STATE BANK OF INDIA(508548)
480 Purna MH-17-008-016-001/13
(DHOTRA) 		1817008000NRG24180720230196887 18/07/2023 Ramabai Ganpati 1817008WL011544 Ramabai Ganpati 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057622 Mrs. RAMABAI GANPATRAO DHUTRAJ MAHARASHTRA GRAMIN BANK(607000)
481 Purna MH-17-008-016-001/135
(DHOTRA) 		1817008000NRG24180720230196778 18/07/2023 Chaudtrabai Kundlik Khaire 1817008WL011540 Chaudtrabai Kundlik Khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058256 KHAIRE CHATURA KUNDLIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
482 Purna MH-17-008-016-001/135
(DHOTRA) 		1817008000NRG24180720230196779 18/07/2023 Kundlik Kishanrao Khaire 1817008WL011540 Kundlik Kishanrao Khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057995 KHAIRE KUNDLIK K . MAHARASHTRA GRAMIN BANK(607000)
483 Purna MH-17-008-016-001/136
(DHOTRA) 		1817008000NRG24180720230196827 18/07/2023 Ranganth Gayanoba Khandagale 1817008WL011542 Ranganth Gayanoba Khandagale 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058111 RANGNATH GYANBA KHANDAGALE UNION BANK OF INDIA(508500)
484 Purna MH-17-008-016-001/136
(DHOTRA) 		1817008000NRG24180720230196828 18/07/2023 Sahebrao Ranganath Khandagale 1817008WL011542 Sahebrao Ranganath Khandagale 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058118 SAHEB RANGNATH KHANDAGALE BANK OF BARODA(606985)
485 Purna MH-17-008-016-001/142
(DHOTRA) 		1817008000NRG24180720230196852 18/07/2023 Revta Vinayakrao Karhale 1817008WL011543 Revta Vinayakrao Karhale 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057654 Miss. Revta Vinayak Karhale MAHARASHTRA GRAMIN BANK(607000)
486 Purna MH-17-008-016-001/142
(DHOTRA) 		1817008000NRG24180720230196851 18/07/2023 Vinayak Waghoji karhale 1817008WL011543 Vinayak Waghoji karhale 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057958 KARAHLE VINAYAK WAGOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
487 Purna MH-17-008-016-001/143
(DHOTRA) 		1817008000NRG24180720230196853 18/07/2023 MUNJAJI DNYANDEV KHANDAGALE 1817008WL011543 MUNJAJI DNYANDEV KHANDAGALE 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057655 Mr. Munjaji Dnyandev Khandagale MAHARASHTRA GRAMIN BANK(607000)
488 Purna MH-17-008-016-001/144
(DHOTRA) 		1817008000NRG24180720230196854 18/07/2023 Ashok Manikrao Khaire 1817008WL011543 Ashok Manikrao Khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057932 ASHOK MANIKRAO KHAIRE UNION BANK OF INDIA(508500)
489 Purna MH-17-008-016-001/154
(DHOTRA) 		1817008000NRG24180720230196888 18/07/2023 Dinaji namdev Khaire 1817008WL011544 Dinaji namdev Khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057984 DINAJI NAMDEO KHAIRE MAHARASHTRA GRAMIN BANK(607000)
490 Purna MH-17-008-016-001/154
(DHOTRA) 		1817008000NRG24180720230196889 18/07/2023 Ramrao Namdev Khaire 1817008WL011544 Ramrao Namdev Khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057991 Mr. RAMRAO NAMDEVRAO KHAIRE MAHARASHTRA GRAMIN BANK(607000)
491 Purna MH-17-008-016-001/162
(DHOTRA) 		1817008000NRG24180720230196780 18/07/2023 DIGAMBAR SHIVAJIRAO KHAIRE 1817008WL011540 DIGAMBAR SHIVAJIRAO KHAIRE 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058205 Mr. Digambar Shivajirao Khaire MAHARASHTRA GRAMIN BANK(607000)
492 Purna MH-17-008-016-001/162
(DHOTRA) 		1817008000NRG24180720230196890 18/07/2023 MEERA SHIVAJI KHAIRE 1817008WL011544 MEERA SHIVAJI KHAIRE 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057691 Mrs. Mirabai Shivaji Khaire MAHARASHTRA GRAMIN BANK(607000)
493 Purna MH-17-008-016-001/166
(DHOTRA) 		1817008000NRG24180720230196855 18/07/2023 Balaji Sudamrao Khandagale 1817008WL011543 Balaji Sudamrao Khandagale 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057653 Mr. Balaji Sudam Khandagale MAHARASHTRA GRAMIN BANK(607000)
494 Purna MH-17-008-016-001/166
(DHOTRA) 		1817008000NRG24180720230196858 18/07/2023 GITPOOJA BALAJI KHANDAGALE 1817008WL011543 GITPOOJA BALAJI KHANDAGALE 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057651 Mr. Gitpooja Balaji Khandagale MAHARASHTRA GRAMIN BANK(607000)
495 Purna MH-17-008-016-001/166
(DHOTRA) 		1817008000NRG24180720230196856 18/07/2023 Govind Bhagwan Khandagale 1817008WL011543 Govind Bhagwan Khandagale 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058271 GOVIND BHAGWANRAO KHANDAGALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
496 Purna MH-17-008-016-001/166
(DHOTRA) 		1817008000NRG24180720230196857 18/07/2023 Indubai Sudamrao Khandagale 1817008WL011543 Indubai Sudamrao Khandagale 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058170 Mr. Indubai Sudam Khandagale MAHARASHTRA GRAMIN BANK(607000)
497 Purna MH-17-008-016-001/166
(DHOTRA) 		1817008000NRG24180720230196859 18/07/2023 keshav Ramaji Khandagale 1817008WL011543 keshav Ramaji Khandagale 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058002 KESHAV RAMJI KHANDAGALE UNION BANK OF INDIA(508500)
498 Purna MH-17-008-016-001/168
(DHOTRA) 		1817008000NRG24180720230196781 18/07/2023 Radhabai Tulshiram Khaire 1817008WL011540 Radhabai Tulshiram Khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058226 RADHA TULSIRAM KHAIRE UNION BANK OF INDIA(508500)
499 Purna MH-17-008-016-001/169
(DHOTRA) 		1817008000NRG24180720230196806 18/07/2023 maroti manikarao Thakare 1817008WL011541 maroti manikarao Thakare 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057985 MAROTI MANIKRAO THAKRE UNION BANK OF INDIA(508500)
500 Purna MH-17-008-016-001/169
(DHOTRA) 		1817008000NRG24180720230196807 18/07/2023 Savita Maroti Thakur 1817008WL011541 Savita Maroti Thakur 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058211 THAKRE SAVITA MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
501 Purna MH-17-008-016-001/169
(DHOTRA) 		1817008000NRG24180720230196929 18/07/2023 Tukaram manikarao Thakare 1817008WL011545 Tukaram manikarao Thakare 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057986 Tukaram Manikrao Thakre MAHARASHTRA GRAMIN BANK(607000)
502 Purna MH-17-008-016-001/171
(DHOTRA) 		1817008000NRG24180720230196831 18/07/2023 Sunita Ramdas Khaire 1817008WL011542 Sunita Ramdas Khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058200 Mr. Sunita Ramdas Khaire MAHARASHTRA GRAMIN BANK(607000)
503 Purna MH-17-008-016-001/172
(DHOTRA) 		1817008000NRG24180720230196930 18/07/2023 Kailash Kamajirav khandagale 1817008WL011545 Kailash Kamajirav khandagale 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057982 KAILAS KAMAJI KHANDAGALE UNION BANK OF INDIA(508500)
504 Purna MH-17-008-016-001/172
(DHOTRA) 		1817008000NRG24180720230196808 18/07/2023 prakash marotirao khandagale 1817008WL011541 prakash marotirao khandagale 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057656 KHANDAGALE PRAKASH MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
505 Purna MH-17-008-016-001/173
(DHOTRA) 		1817008000NRG24180720230196809 18/07/2023 shesherao mahadji 1817008WL011541 shesherao mahadji 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057979 KHAIRE SHESHERAO MAHADJI . MAHARASHTRA GRAMIN BANK(607000)
506 Purna MH-17-008-016-001/174
(DHOTRA) 		1817008000NRG24180720230196782 18/07/2023 Rustum Kishan Khaire 1817008WL011540 Rustum Kishan Khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057980 Rustum kishanrav Khaire MAHARASHTRA GRAMIN BANK(607000)
507 Purna MH-17-008-016-001/175
(DHOTRA) 		1817008000NRG24180720230196754 18/07/2023 Maroti Shrirang Khaire 1817008WL011539 Maroti Shrirang Khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057957 MAROTI SHRIRANG KHAIRE AIRTEL PAYMENTS BANK LIMITED(990288)
508 Purna MH-17-008-016-001/179
(DHOTRA) 		1817008000NRG24180720230196862 18/07/2023 anil baburao 1817008WL011543 anil baburao 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057977 KHAIRE ANIL BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
509 Purna MH-17-008-016-001/179
(DHOTRA) 		1817008000NRG24180720230196861 18/07/2023 manik baburao khire 1817008WL011543 manik baburao khire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057959 KHAIRE MANIK BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
510 Purna MH-17-008-016-001/18
(DHOTRA) 		1817008000NRG24180720230196891 18/07/2023 Sanjiv sadavarte 1817008WL011544 Sanjiv sadavarte 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057994 SANJAY SHIVAJI SADAVARTE UNION BANK OF INDIA(508500)
511 Purna MH-17-008-016-001/185
(DHOTRA) 		1817008000NRG24180720230196896 18/07/2023 Anusayabai Gangadharrao khaire 1817008WL011544 Anusayabai Gangadharrao khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058212 KHAIRE ANUSHAYA GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
512 Purna MH-17-008-016-001/185
(DHOTRA) 		1817008000NRG24180720230196895 18/07/2023 Govind gangadhar khire 1817008WL011544 Govind gangadhar khire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057689 Mr. Govind Gangadhar Khaire MAHARASHTRA GRAMIN BANK(607000)
513 Purna MH-17-008-016-001/186
(DHOTRA) 		1817008000NRG24180720230196864 18/07/2023 Sangeeta Bhagwan Khandagale 1817008WL011543 Sangeeta Bhagwan Khandagale 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057658 Mr. Sangeeta Bhagwan Khandagale MAHARASHTRA GRAMIN BANK(607000)
514 Purna MH-17-008-016-001/187
(DHOTRA) 		1817008000NRG24180720230196810 18/07/2023 Sakharam Kishanrao Khandagale 1817008WL011541 Sakharam Kishanrao Khandagale 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058234 KHANDAGALE SAKHARAM KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
515 Purna MH-17-008-016-001/187
(DHOTRA) 		1817008000NRG24180720230196833 18/07/2023 Sopan Vikram Khandagale 1817008WL011542 Sopan Vikram Khandagale 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058131 MR SOPAN VIKRAM KHANDAGALE STATE BANK OF INDIA(508548)
516 Purna MH-17-008-016-001/188
(DHOTRA) 		1817008000NRG24180720230196811 18/07/2023 Gangadhar Kishanrao Khandagale 1817008WL011541 Gangadhar Kishanrao Khandagale 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058235 SONTAKE GANGADHARE KISANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
517 Purna MH-17-008-016-001/188
(DHOTRA) 		1817008000NRG24180720230196812 18/07/2023 Kuntabai Gangadhar Khandagale 1817008WL011541 Kuntabai Gangadhar Khandagale 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057668 Mr. Kuntabai Gangadhar Khandagale MAHARASHTRA GRAMIN BANK(607000)
518 Purna MH-17-008-016-001/188
(DHOTRA) 		1817008000NRG24180720230196813 18/07/2023 Vikram Marotrao Khandagale 1817008WL011541 Vikram Marotrao Khandagale 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058237 KHANDAGALE VIKRAM MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
519 Purna MH-17-008-016-001/189
(DHOTRA) 		1817008000NRG24180720230196756 18/07/2023 Panchaphulabai Vitthal Khaire 1817008WL011539 Panchaphulabai Vitthal Khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058209 PANCHPHULABAI VITTHALRAO KHYRE BANK OF BARODA(606985)
520 Purna MH-17-008-016-001/189
(DHOTRA) 		1817008000NRG24180720230196755 18/07/2023 Vitthal Dattarao Khaire 1817008WL011539 Vitthal Dattarao Khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058232 Mr. Vitthal Dattrao Khaire MAHARASHTRA GRAMIN BANK(607000)
521 Purna MH-17-008-016-001/19
(DHOTRA) 		1817008000NRG24180720230196897 18/07/2023 jaidev Shivaji Sadawarte 1817008WL011544 jaidev Shivaji Sadawarte 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057965 SADARWARTE JAIDAV SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
522 Purna MH-17-008-016-001/19
(DHOTRA) 		1817008000NRG24180720230196898 18/07/2023 Surekha Jaydev Sadavarte 1817008WL011544 Surekha Jaydev Sadavarte 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057966 Mrs. SUREKHA JAYDEV SADAVARTE MAHARASHTRA GRAMIN BANK(607000)
523 Purna MH-17-008-016-001/203
(DHOTRA) 		1817008000NRG24180720230196899 18/07/2023 Adesh Trembak Khandagale 1817008WL011544 Adesh Trembak Khandagale 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057675 Adesh Tryambak Khandagale FINO PAYMENTS BANK LTD(608001)
524 Purna MH-17-008-016-001/203
(DHOTRA) 		1817008000NRG24180720230196786 18/07/2023 Govind Parasram Khandagale 1817008WL011540 Govind Parasram Khandagale 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058225 Mr. GOVIND PARSHURAM KHANDAGALE MAHARASHTRA GRAMIN BANK(607000)
525 Purna MH-17-008-016-001/203
(DHOTRA) 		1817008000NRG24180720230196787 18/07/2023 Laxmiebai Govind Khandagale 1817008WL011540 Laxmiebai Govind Khandagale 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058230 Mr. Laxmibai Govind Khandagale MAHARASHTRA GRAMIN BANK(607000)
526 Purna MH-17-008-016-001/203
(DHOTRA) 		1817008000NRG24180720230196783 18/07/2023 Parasram Pandurang Khandagale 1817008WL011540 Parasram Pandurang Khandagale 1143 MAHG0004209 1638 1638 Processed 29/07/2023 A208230058233 PARASRAM PANDOJI KHANDAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
527 Purna MH-17-008-016-001/203
(DHOTRA) 		1817008000NRG24180720230196785 18/07/2023 Saraswati Trembak Khandagale 1817008WL011540 Saraswati Trembak Khandagale 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058231 Mr. Saraspati Tryambak Khandagale MAHARASHTRA GRAMIN BANK(607000)
528 Purna MH-17-008-016-001/203
(DHOTRA) 		1817008000NRG24180720230196784 18/07/2023 Trembak Parasram Khandagale 1817008WL011540 Trembak Parasram Khandagale 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058224 Mr. Trambak Parsram Khandagle MAHARASHTRA GRAMIN BANK(607000)
529 Purna MH-17-008-016-001/225
(DHOTRA) 		1817008000NRG24180720230196900 18/07/2023 Kavita Deepak Zhare 1817008WL011544 Kavita Deepak Zhare 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057620 Mrs. KAVITA DIPAK ZARE MAHARASHTRA GRAMIN BANK(607000)
530 Purna MH-17-008-016-001/232
(DHOTRA) 		1817008000NRG24180720230196901 18/07/2023 Kamaji Vitthalrao Khandagale 1817008WL011544 Kamaji Vitthalrao Khandagale 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057644 Mr. Kamaji Vitthal Khandagale MAHARASHTRA GRAMIN BANK(607000)
531 Purna MH-17-008-016-001/232
(DHOTRA) 		1817008000NRG24180720230196902 18/07/2023 Rohini Kamaji Khandagale 1817008WL011544 Rohini Kamaji Khandagale 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057648 Mr. Rohini Kamaji Khandagale MAHARASHTRA GRAMIN BANK(607000)
532 Purna MH-17-008-016-001/240
(DHOTRA) 		1817008000NRG24180720230196904 18/07/2023 Trivennibai Vitthalrao khandagale 1817008WL011544 Trivennibai Vitthalrao khandagale 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057647 Mr. Trivennibai Vitthalrao Khandagale MAHARASHTRA GRAMIN BANK(607000)
533 Purna MH-17-008-016-001/240
(DHOTRA) 		1817008000NRG24180720230196903 18/07/2023 Vitthal Narayanrao Khandagale 1817008WL011544 Vitthal Narayanrao Khandagale 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058210 VITTHAL NARAYAN KHANDAGALE UNION BANK OF INDIA(508500)
534 Purna MH-17-008-016-001/241
(DHOTRA) 		1817008000NRG24180720230196905 18/07/2023 NILABAI DHARBA KHAIRE 1817008WL011544 NILABAI DHARBA KHAIRE 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057621 DESAI GOVIND BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
535 Purna MH-17-008-016-001/241
(DHOTRA) 		1817008000NRG24180720230196906 18/07/2023 Tukaram Dharba Khaire 1817008WL011544 Tukaram Dharba Khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058123 Mr. Tukaram Dharbaji Khaire MAHARASHTRA GRAMIN BANK(607000)
536 Purna MH-17-008-016-001/243
(DHOTRA) 		1817008000NRG24180720230196759 18/07/2023 Koushallyabai Maroti Khaire 1817008WL011539 Koushallyabai Maroti Khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058120 Miss. KAUSHALYABAI MAROTI KHAIRE MAHARASHTRA GRAMIN BANK(607000)
537 Purna MH-17-008-016-001/247
(DHOTRA) 		1817008000NRG24180720230196907 18/07/2023 Jagannath Narayanrao Khandagale 1817008WL011544 Jagannath Narayanrao Khandagale 1143 MAHG0004209 1638 1638 Processed 29/07/2023 A208230058208 JAGANNATH NARAYAN KHANDAGLE INDIA POST PAYMENTS BANK LIMITED(508528)
538 Purna MH-17-008-016-001/247
(DHOTRA) 		1817008000NRG24180720230196908 18/07/2023 Sakhubai Jagannath khandagle 1817008WL011544 Sakhubai Jagannath khandagle 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057649 KHANDAGLE SAKHUBAI JAGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
539 Purna MH-17-008-016-001/251
(DHOTRA) 		1817008000NRG24180720230196937 18/07/2023 SONALI BALIRAM KHAIRE 1817008WL011545 SONALI BALIRAM KHAIRE 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058051 SONALI BALIRAM KHAIRE UNION BANK OF INDIA(508500)
540 Purna MH-17-008-016-001/253
(DHOTRA) 		1817008000NRG24180720230196865 18/07/2023 Laxmibai Kamaji Khandagale 1817008WL011543 Laxmibai Kamaji Khandagale 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058168 LAXMIBAI KAMAJI KHANDAGALE UNION BANK OF INDIA(508500)
541 Purna MH-17-008-016-001/255
(DHOTRA) 		1817008000NRG24180720230196866 18/07/2023 Nana Baburao Khandagale 1817008WL011543 Nana Baburao Khandagale 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058169 KHANDAGALE NANA BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
542 Purna MH-17-008-016-001/255
(DHOTRA) 		1817008000NRG24180720230196867 18/07/2023 Savita Nana Khandagale 1817008WL011543 Savita Nana Khandagale 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057650 Mr. Savita Nana Khandagale MAHARASHTRA GRAMIN BANK(607000)
543 Purna MH-17-008-016-001/268
(DHOTRA) 		1817008000NRG24180720230196910 18/07/2023 Manisha Rajaramji Khandagale 1817008WL011544 Manisha Rajaramji Khandagale 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058214 Mrs. Manisha Rajkumar Khandagale MAHARASHTRA GRAMIN BANK(607000)
544 Purna MH-17-008-016-001/269
(DHOTRA) 		1817008000NRG24180720230196911 18/07/2023 PANDURANG NAMDEV KHAIRE 1817008WL011544 PANDURANG NAMDEV KHAIRE 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058110 KHAIRE PANDURANG NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
545 Purna MH-17-008-016-001/270
(DHOTRA) 		1817008000NRG24180720230196834 18/07/2023 Aruna Madhavrao Khandagale 1817008WL011542 Aruna Madhavrao Khandagale 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058201 Mr. Aruna Madhav Khandagale MAHARASHTRA GRAMIN BANK(607000)
546 Purna MH-17-008-016-001/270
(DHOTRA) 		1817008000NRG24180720230196815 18/07/2023 Vitthalrao Taterao Khandagale 1817008WL011541 Vitthalrao Taterao Khandagale 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058236 KHANDAGALE VITHAL TATERAO . MAHARASHTRA GRAMIN BANK(607000)
547 Purna MH-17-008-016-001/273
(DHOTRA) 		1817008000NRG24180720230196912 18/07/2023 VISHNU DINAJI KHAIRE 1817008WL011544 VISHNU DINAJI KHAIRE 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058213 MR VISHNU DINAJIRAO KHAIRE STATE BANK OF INDIA(508548)
548 Purna MH-17-008-016-001/276
(DHOTRA) 		1817008000NRG24180720230196869 18/07/2023 Gangadhar Sadashivrao Khaire 1817008WL011543 Gangadhar Sadashivrao Khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057693 KHAIRE GANGADHAR SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
549 Purna MH-17-008-016-001/276
(DHOTRA) 		1817008000NRG24180720230196760 18/07/2023 Govind Sadashiv Khaire 1817008WL011539 Govind Sadashiv Khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057601 KHAIRE GOVID SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
550 Purna MH-17-008-016-001/276
(DHOTRA) 		1817008000NRG24180720230196868 18/07/2023 Sadashiv Ganpati Khaire 1817008WL011543 Sadashiv Ganpati Khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058167 KHIRE SADASHIV GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
551 Purna MH-17-008-016-001/276
(DHOTRA) 		1817008000NRG24180720230196913 18/07/2023 Saguna Govindrao Khaire 1817008WL011544 Saguna Govindrao Khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058124 Mr. Saguna Govind Khaire MAHARASHTRA GRAMIN BANK(607000)
552 Purna MH-17-008-016-001/279
(DHOTRA) 		1817008000NRG24180720230196914 18/07/2023 ShaliniEknath Khaire 1817008WL011544 ShaliniEknath Khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058121 Mrs. Shalini Eknath Khaire MAHARASHTRA GRAMIN BANK(607000)
553 Purna MH-17-008-016-001/284
(DHOTRA) 		1817008000NRG24180720230196835 18/07/2023 Kerba Babarav Khaire 1817008WL011542 Kerba Babarav Khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058255 Mr. KERBA BABARAO KHAIRE MAHARASHTRA GRAMIN BANK(607000)
554 Purna MH-17-008-016-001/285
(DHOTRA) 		1817008000NRG24180720230196915 18/07/2023 Kondiba Purbhaji Khaire 1817008WL011544 Kondiba Purbhaji Khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058114 KONDIBA PURBHAJI KHAIRE UNION BANK OF INDIA(508500)
555 Purna MH-17-008-016-001/285
(DHOTRA) 		1817008000NRG24180720230196917 18/07/2023 Purbhaji Kondiba Khaire 1817008WL011544 Purbhaji Kondiba Khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058127 Mr. Purabhaji Kondiba Khaire MAHARASHTRA GRAMIN BANK(607000)
556 Purna MH-17-008-016-001/285
(DHOTRA) 		1817008000NRG24180720230196916 18/07/2023 Shantabai Kondiba Khaire 1817008WL011544 Shantabai Kondiba Khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058113 KHAIRE SHANTABAI KONDIBA . MAHARASHTRA GRAMIN BANK(607000)
557 Purna MH-17-008-016-001/289
(DHOTRA) 		1817008000NRG24180720230196944 18/07/2023 Gangadhar Bapurav Khaire 1817008WL011545 Gangadhar Bapurav Khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058049 GANGADHAR BAPURAO KHAIRE UNION BANK OF INDIA(508500)
558 Purna MH-17-008-016-001/293
(DHOTRA) 		1817008000NRG24180720230196816 18/07/2023 Santosh Shivajirao Khaire 1817008WL011541 Santosh Shivajirao Khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058215 Mr. Santosh Shivaji Khaire MAHARASHTRA GRAMIN BANK(607000)
559 Purna MH-17-008-016-001/294
(DHOTRA) 		1817008000NRG24180720230196761 18/07/2023 Sunita Kailash Sonttake 1817008WL011539 Sunita Kailash Sonttake 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058126 Mrs. SUNITA KAILAS SONTAKKE MAHARASHTRA GRAMIN BANK(607000)
560 Purna MH-17-008-016-001/295
(DHOTRA) 		1817008000NRG24180720230196788 18/07/2023 GAJANAN UTTAMRAV KHAIRE 1817008WL011540 GAJANAN UTTAMRAV KHAIRE 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058195 Mr. Gajanan Uttamrao Khaire MAHARASHTRA GRAMIN BANK(607000)
561 Purna MH-17-008-016-001/295
(DHOTRA) 		1817008000NRG24180720230196817 18/07/2023 Muktabai Uttamrao Khaire 1817008WL011541 Muktabai Uttamrao Khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057659 Mrs. Muktabai Uttam Khaire MAHARASHTRA GRAMIN BANK(607000)
562 Purna MH-17-008-016-001/297
(DHOTRA) 		1817008000NRG24180720230196790 18/07/2023 Govind Narayan Khaire 1817008WL011540 Govind Narayan Khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057657 Mr. Govindrao Narayan Khaire MAHARASHTRA GRAMIN BANK(607000)
563 Purna MH-17-008-016-001/298
(DHOTRA) 		1817008000NRG24180720230196792 18/07/2023 Chandu Gangadhar Suryawanshi 1817008WL011540 Chandu Gangadhar Suryawanshi 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058229 Mr. Chandu Gangadhar Suryavanshi MAHARASHTRA GRAMIN BANK(607000)
564 Purna MH-17-008-016-001/306
(DHOTRA) 		1817008000NRG24180720230196818 18/07/2023 Anusaya Keshavrao Khaire 1817008WL011541 Anusaya Keshavrao Khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058216 Mr. Anusaya Keshavrao Khaire MAHARASHTRA GRAMIN BANK(607000)
565 Purna MH-17-008-016-001/308
(DHOTRA) 		1817008000NRG24180720230196837 18/07/2023 Kamalakar Narayan Khaire 1817008WL011542 Kamalakar Narayan Khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058112 Kamlakar Narayan Khaire MAHARASHTRA GRAMIN BANK(607000)
566 Purna MH-17-008-016-001/308
(DHOTRA) 		1817008000NRG24180720230196836 18/07/2023 Suman Kamlakar Khaire 1817008WL011542 Suman Kamlakar Khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058117 SUMANBAI KAMLAKAR KHAIRE UNION BANK OF INDIA(508500)
567 Purna MH-17-008-016-001/316
(DHOTRA) 		1817008000NRG24180720230196870 18/07/2023 Pandurang Dnyandevrao Khaire 1817008WL011543 Pandurang Dnyandevrao Khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058240 PANDURANG DNYANDEV KHAIRE ICICI BANK LTD(508534)
568 Purna MH-17-008-016-001/322
(DHOTRA) 		1817008000NRG24180720230196840 18/07/2023 Balaji Kamalakar Khaire 1817008WL011542 Balaji Kamalakar Khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058122 Mr. Balaji Kamlakar Khaire MAHARASHTRA GRAMIN BANK(607000)
569 Purna MH-17-008-016-001/323
(DHOTRA) 		1817008000NRG24180720230196946 18/07/2023 Govindrao Maroti Thakare 1817008WL011545 Govindrao Maroti Thakare 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058052 Mr. GOVIND MAROTI THAKRE MAHARASHTRA GRAMIN BANK(607000)
570 Purna MH-17-008-016-001/324
(DHOTRA) 		1817008000NRG24180720230196820 18/07/2023 Pallavi Santoshrao Khaire 1817008WL011541 Pallavi Santoshrao Khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057688 Mr. Pallavi Santosh Khaire MAHARASHTRA GRAMIN BANK(607000)
571 Purna MH-17-008-016-001/325
(DHOTRA) 		1817008000NRG24180720230196947 18/07/2023 Dnyandev Tukaram Thakare 1817008WL011545 Dnyandev Tukaram Thakare 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057637 Mr. DNYANDEV TUKARAM THAKRE MAHARASHTRA GRAMIN BANK(607000)
572 Purna MH-17-008-016-001/326
(DHOTRA) 		1817008000NRG24180720230196948 18/07/2023 Sanket Maroti Thakare 1817008WL011545 Sanket Maroti Thakare 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057596 Mr. SANKET MAROTI THAKRE MAHARASHTRA GRAMIN BANK(607000)
573 Purna MH-17-008-016-001/333
(DHOTRA) 		1817008000NRG24180720230196793 18/07/2023 Prabhakar Nagorao khaire 1817008WL011540 Prabhakar Nagorao khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057684 KHAIRE PRABHAKAR NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
574 Purna MH-17-008-016-001/333
(DHOTRA) 		1817008000NRG24180720230196794 18/07/2023 Sadhana prabhakar khaire 1817008WL011540 Sadhana prabhakar khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058198 Mrs. Sadhana Prabhakar Khaire MAHARASHTRA GRAMIN BANK(607000)
575 Purna MH-17-008-016-001/334
(DHOTRA) 		1817008000NRG24180720230196762 18/07/2023 Govind Sanjay Sontakke 1817008WL011539 Govind Sanjay Sontakke 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058129 Mr. Govind Sanjay Sontakke MAHARASHTRA GRAMIN BANK(607000)
576 Purna MH-17-008-016-001/348
(DHOTRA) 		1817008000NRG24180720230196763 18/07/2023 Renuka Maroti Khaire 1817008WL011539 Renuka Maroti Khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058125 Mr. Renuka Maroti Khaire MAHARASHTRA GRAMIN BANK(607000)
577 Purna MH-17-008-016-001/363
(DHOTRA) 		1817008000NRG24180720230196764 18/07/2023 Bapurao Munjaji Sontakke 1817008WL011539 Bapurao Munjaji Sontakke 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058048 Mr. Bapurao Munjaji Sontakke MAHARASHTRA GRAMIN BANK(607000)
578 Purna MH-17-008-016-001/363
(DHOTRA) 		1817008000NRG24180720230196766 18/07/2023 Dattesh Bapurao Sontakke 1817008WL011539 Dattesh Bapurao Sontakke 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058130 Mr. Dattesh Bapurao Sontakke MAHARASHTRA GRAMIN BANK(607000)
579 Purna MH-17-008-016-001/363
(DHOTRA) 		1817008000NRG24180720230196765 18/07/2023 Ujwala Bapurao Sontakke 1817008WL011539 Ujwala Bapurao Sontakke 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057661 SONTTAKE UJAAWALA BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
580 Purna MH-17-008-016-001/387
(DHOTRA) 		1817008000NRG24180720230196918 18/07/2023 Sambhaji Kishan Gundale 1817008WL011544 Sambhaji Kishan Gundale 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058252 Mr. Sambhaji Kishn Gundale MAHARASHTRA GRAMIN BANK(607000)
581 Purna MH-17-008-016-001/447
(DHOTRA) 		1817008000NRG24180720230196872 18/07/2023 JAGDISH ASHOK KHAIRE 1817008WL011543 JAGDISH ASHOK KHAIRE 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057699 JAGDISH ASHOK KHAIRE PUNJAB NATIONAL BANK(508568)
582 Purna MH-17-008-016-001/447
(DHOTRA) 		1817008000NRG24180720230196873 18/07/2023 SUNIL ASHOK KHAIRE 1817008WL011543 SUNIL ASHOK KHAIRE 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057694 SUNIL ASHOKRAO KHAIRE UNION BANK OF INDIA(508500)
583 Purna MH-17-008-016-001/448
(DHOTRA) 		1817008000NRG24180720230196876 18/07/2023 GANGADHAR TUKARAM KHAIRE 1817008WL011543 GANGADHAR TUKARAM KHAIRE 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057698 Mr. Gagandhar Tukaram Khaire MAHARASHTRA GRAMIN BANK(607000)
584 Purna MH-17-008-016-001/448
(DHOTRA) 		1817008000NRG24180720230196875 18/07/2023 SHIVLILA TUKARAM KHAIRE 1817008WL011543 SHIVLILA TUKARAM KHAIRE 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058172 SHIVLILA TUKARAM KHAIRE UNION BANK OF INDIA(508500)
585 Purna MH-17-008-016-001/448
(DHOTRA) 		1817008000NRG24180720230196874 18/07/2023 TUKARAM VITTHAL KHAIRE 1817008WL011543 TUKARAM VITTHAL KHAIRE 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058166 KHAIRE TUKARAMJI VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
586 Purna MH-17-008-016-001/450
(DHOTRA) 		1817008000NRG24180720230196768 18/07/2023 GANPT RAMCHANDRA KHAIRE 1817008WL011539 GANPT RAMCHANDRA KHAIRE 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058227 KHAIRE GANPAT RAMCHAMDAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
587 Purna MH-17-008-016-001/450
(DHOTRA) 		1817008000NRG24180720230196770 18/07/2023 VAISHNAVI SANTOSH KHAIRE 1817008WL011539 VAISHNAVI SANTOSH KHAIRE 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058238 WANKHEDE VAISHNAVI SAMBHAJI BANK OF BARODA(606985)
588 Purna MH-17-008-016-001/451
(DHOTRA) 		1817008000NRG24180720230196771 18/07/2023 GOVIND VITTHAL KHAIRE 1817008WL011539 GOVIND VITTHAL KHAIRE 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057614 KHAIRE GOVIND VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
589 Purna MH-17-008-016-001/454
(DHOTRA) 		1817008000NRG24180720230196796 18/07/2023 SANDIP VISHWANTH KHAIRE 1817008WL011540 SANDIP VISHWANTH KHAIRE 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058239 Mr. Sandeep Vishwanath Khaire MAHARASHTRA GRAMIN BANK(607000)
590 Purna MH-17-008-016-001/455
(DHOTRA) 		1817008000NRG24180720230196920 18/07/2023 KAVITA DNYANDEV KHAIRE 1817008WL011544 KAVITA DNYANDEV KHAIRE 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058069 Mr. Kavita Dnyandev Khaire MAHARASHTRA GRAMIN BANK(607000)
591 Purna MH-17-008-016-001/461
(DHOTRA) 		1817008000NRG24180720230196877 18/07/2023 Pawan Fulaji Khaire 1817008WL011543 Pawan Fulaji Khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058173 Mr. Pawan Fulaji Khaire MAHARASHTRA GRAMIN BANK(607000)
592 Purna MH-17-008-016-001/464
(DHOTRA) 		1817008000NRG24180720230196798 18/07/2023 RAJESH RUSTUM KHAIRE 1817008WL011540 RAJESH RUSTUM KHAIRE 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057679 Mr. Rajesh Rustumrao Khaire MAHARASHTRA GRAMIN BANK(607000)
593 Purna MH-17-008-016-001/467
(DHOTRA) 		1817008000NRG24180720230196772 18/07/2023 namdev dadarao khandagale 1817008WL011539 namdev dadarao khandagale 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058128 Mr. Namdev Dadarao Khandagale MAHARASHTRA GRAMIN BANK(607000)
594 Purna MH-17-008-016-001/470
(DHOTRA) 		1817008000NRG24180720230196822 18/07/2023 MANISHA MAROTI KHANDAGALE 1817008WL011541 MANISHA MAROTI KHANDAGALE 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058228 Mr. Manisha Maroti Khandagale MAHARASHTRA GRAMIN BANK(607000)
595 Purna MH-17-008-016-001/480
(DHOTRA) 		1817008000NRG24180720230196879 18/07/2023 Gangadhar Madhav Khaire 1817008WL011543 Gangadhar Madhav Khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058171 Mr. Gangadhar Madhavrao Khaire MAHARASHTRA GRAMIN BANK(607000)
596 Purna MH-17-008-016-001/497
(DHOTRA) 		1817008000NRG24180720230196880 18/07/2023 Sopan Purbhaji Khaire 1817008WL011543 Sopan Purbhaji Khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057685 Mr. Sopan Purbhaji Khaire MAHARASHTRA GRAMIN BANK(607000)
597 Purna MH-17-008-016-001/499
(DHOTRA) 		1817008000NRG24180720230196843 18/07/2023 Ramprasad Uttam Khandagale 1817008WL011542 Ramprasad Uttam Khandagale 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058148 Mr. Ramprasad Uttamrao Khandagale MAHARASHTRA GRAMIN BANK(607000)
598 Purna MH-17-008-016-001/533
(DHOTRA) 		1817008000NRG24180720230196844 18/07/2023 maroti Dhondiba Khaire 1817008WL011542 maroti Dhondiba Khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058203 MAROTI DHONDAJI KHAIRE MAHARASHTRA GRAMIN BANK(607000)
599 Purna MH-17-008-016-001/54
(DHOTRA) 		1817008000NRG24180720230196774 18/07/2023 Shivaji Ashok Ghatol 1817008WL011539 Shivaji Ashok Ghatol 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057624 GHOTOL SHIVAJI ASHOKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
600 Purna MH-17-008-016-001/542
(DHOTRA) 		1817008000NRG24180720230196953 18/07/2023 Laxmibai Devrao khaire 1817008WL011545 Laxmibai Devrao khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058054 Mr. Laxmibai Sahebrao Khaire MAHARASHTRA GRAMIN BANK(607000)
601 Purna MH-17-008-016-001/544
(DHOTRA) 		1817008000NRG24180720230196955 18/07/2023 Ambika Sudam Sakat 1817008WL011545 Ambika Sudam Sakat 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058055 SAKAT AMBIKA SUDAM UCO BANK(607066)
602 Purna MH-17-008-016-001/546
(DHOTRA) 		1817008000NRG24180720230196957 18/07/2023 Vijay Sudam Sakat 1817008WL011545 Vijay Sudam Sakat 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058056 MR VIJAY SUDAM SAKAT STATE BANK OF INDIA(508548)
603 Purna MH-17-008-016-001/559
(DHOTRA) 		1817008000NRG24180720230196921 18/07/2023 Savitrabai Sadashiv Khaire 1817008WL011544 Savitrabai Sadashiv Khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057669 KHAIRE SAVITRABAI SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
604 Purna MH-17-008-016-001/574
(DHOTRA) 		1817008000NRG24180720230196825 18/07/2023 Sainath Kondiba Khaire 1817008WL011541 Sainath Kondiba Khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057633 Mr. SAINATH KONDIBA KHAIRE MAHARASHTRA GRAMIN BANK(607000)
605 Purna MH-17-008-016-001/582
(DHOTRA) 		1817008000NRG24180720230196959 18/07/2023 Sitabai Narayan Khaire 1817008WL011545 Sitabai Narayan Khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058053 Mr. Sitabai Narayan Khaire MAHARASHTRA GRAMIN BANK(607000)
606 Purna MH-17-008-016-001/583
(DHOTRA) 		1817008000NRG24180720230196922 18/07/2023 Shayamsundar Ramrao Sontakke 1817008WL011544 Shayamsundar Ramrao Sontakke 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057636 SHAMSUNDAR RAMRAO SONTAKKE UNION BANK OF INDIA(508500)
607 Purna MH-17-008-016-001/584
(DHOTRA) 		1817008000NRG24180720230196923 18/07/2023 Pooja Khanodji Khaire 1817008WL011544 Pooja Khanodji Khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058132 MS POOJA MADHAV BHARDAK STATE BANK OF INDIA(508548)
608 Purna MH-17-008-016-001/587
(DHOTRA) 		1817008000NRG24180720230196845 18/07/2023 Laxmibai Uttamrao Khandagale 1817008WL011542 Laxmibai Uttamrao Khandagale 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058147 Mr. Laxmibai Uttamrao Khandagade MAHARASHTRA GRAMIN BANK(607000)
609 Purna MH-17-008-016-001/588
(DHOTRA) 		1817008000NRG24180720230196826 18/07/2023 Gorakhnath Kashinath Khandagale 1817008WL011541 Gorakhnath Kashinath Khandagale 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057645 GORAKHANATH KASHINATH KHANDAGALE CANARA BANK(508532)
610 Purna MH-17-008-016-001/591
(DHOTRA) 		1817008000NRG24180720230196924 18/07/2023 Achyut Sahebrao Khandagale 1817008WL011544 Achyut Sahebrao Khandagale 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058219 Mr. Achut Sahebrao Khandagale MAHARASHTRA GRAMIN BANK(607000)
611 Purna MH-17-008-016-001/593
(DHOTRA) 		1817008000NRG24180720230196846 18/07/2023 Nilabai Dashrath Khandagale 1817008WL011542 Nilabai Dashrath Khandagale 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058218 Mr. Nilabai Dashrathrao Khandagale MAHARASHTRA GRAMIN BANK(607000)
612 Purna MH-17-008-016-001/60
(DHOTRA) 		1817008000NRG24180720230196979 18/07/2023 AMBUBAI SUDAM KHAIRE 1817008WL011547 AMBUBAI SUDAM KHAIRE 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058193 ABUBAI SUDAM KHAIRE UNION BANK OF INDIA(508500)
613 Purna MH-17-008-016-001/60
(DHOTRA) 		1817008000NRG24180720230196977 18/07/2023 DNYANDEV SUDAM KHAIRE 1817008WL011547 DNYANDEV SUDAM KHAIRE 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058194 Mr. DNYANDEV SUDAM KHAIRE MAHARASHTRA GRAMIN BANK(607000)
614 Purna MH-17-008-016-001/60
(DHOTRA) 		1817008000NRG24180720230196976 18/07/2023 GAJANAN SUDAM KHAIRE 1817008WL011547 GAJANAN SUDAM KHAIRE 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057634 Mr. Gajanan Sudamrao Khaire MAHARASHTRA GRAMIN BANK(607000)
615 Purna MH-17-008-016-001/60
(DHOTRA) 		1817008000NRG24180720230196978 18/07/2023 SUDAM DHARBAJI KHAIRE 1817008WL011547 SUDAM DHARBAJI KHAIRE 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058190 KHAIRE SUDAM DHAREBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
616 Purna MH-17-008-016-001/60
(DHOTRA) 		1817008000NRG24180720230196980 18/07/2023 USHA DNYANDEV KHAIRE 1817008WL011547 USHA DNYANDEV KHAIRE 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058197 Mr. Usha Dnyandev Khaire MAHARASHTRA GRAMIN BANK(607000)
617 Purna MH-17-008-016-001/60
(DHOTRA) 		1817008000NRG24180720230196981 18/07/2023 VARSHA GAJANAN KHAIRE 1817008WL011547 VARSHA GAJANAN KHAIRE 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058202 Mrs. Varsha Gajajanan Khaire MAHARASHTRA GRAMIN BANK(607000)
618 Purna MH-17-008-016-001/607
(DHOTRA) 		1817008000NRG24180720230196882 18/07/2023 Santosh Madhavrao Khaire 1817008WL011543 Santosh Madhavrao Khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057687 MR SANTOSH MADHAVRAO KHAIRE STATE BANK OF INDIA(508548)
619 Purna MH-17-008-016-001/63
(DHOTRA) 		1817008000NRG24180720230196775 18/07/2023 Sanjay Abanrao Sontake 1817008WL011539 Sanjay Abanrao Sontake 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058000 SANJAY ABANRAO SONTAKKE UNION BANK OF INDIA(508500)
620 Purna MH-17-008-016-001/66
(DHOTRA) 		1817008000NRG24180720230196883 18/07/2023 bhimrao pubhaji khaire 1817008WL011543 bhimrao pubhaji khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058005 BHIMRAO PURBHAJI KHAIRE MAHARASHTRA GRAMIN BANK(607000)
621 Purna MH-17-008-016-001/73
(DHOTRA) 		1817008000NRG24180720230196800 18/07/2023 SANJAY NAMDEV KHAIRE 1817008WL011540 SANJAY NAMDEV KHAIRE 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057981 KHAIRE SUJAY NAMDEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
622 Purna MH-17-008-016-001/80
(DHOTRA) 		1817008000NRG24180720230196925 18/07/2023 SHIVAJI UMAJI KHAIRE 1817008WL011544 SHIVAJI UMAJI KHAIRE 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058068 KHAIRE SHIVAJI UMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
623 Purna MH-17-008-016-001/84
(DHOTRA) 		1817008000NRG24180720230196848 18/07/2023 Hari Govindrao Khaire 1817008WL011542 Hari Govindrao Khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057999 KHIRE HARIBHAU GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
624 Purna MH-17-008-016-001/84
(DHOTRA) 		1817008000NRG24180720230196803 18/07/2023 SHITAL LAXMAN KHAIRE 1817008WL011540 SHITAL LAXMAN KHAIRE 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058204 Mr. Shital Laxman Khaire MAHARASHTRA GRAMIN BANK(607000)
625 Purna MH-17-008-016-001/85
(DHOTRA) 		1817008000NRG24180720230196777 18/07/2023 Ashwini dnyandev khaire 1817008WL011539 Ashwini dnyandev khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058001 Mr. Ashvini Dnyandev Khaire MAHARASHTRA GRAMIN BANK(607000)
626 Purna MH-17-008-016-001/85
(DHOTRA) 		1817008000NRG24180720230196776 18/07/2023 Dnayndev nagorao khaire 1817008WL011539 Dnayndev nagorao khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057618 KHAIRE DNYANDEV NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
627 Purna MH-17-008-016-001/91
(DHOTRA) 		1817008000NRG24180720230196884 18/07/2023 Gajanan Sambhaji Khaire 1817008WL011543 Gajanan Sambhaji Khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057978 KHAIRE GAJANAN SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
628 Purna MH-17-008-016-001/96
(DHOTRA) 		1817008000NRG24180720230196926 18/07/2023 Hiraman Baburao Khaire 1817008WL011544 Hiraman Baburao Khaire 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058217 Mr. Hiraman Baburao Khaire MAHARASHTRA GRAMIN BANK(607000)
629 Purna MH-17-008-052-001/253
(HIVARA) 		1817008000NRG24180720230197057 18/07/2023 ROHIDAS SITARAM DONE 1817008WL011552 ROHIDAS SITARAM DONE 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057910 Mr. ROHIDAS SITARAM DONE MAHARASHTRA GRAMIN BANK(607000)
630 Purna MH-17-008-052-001/581
(HIVARA) 		1817008000NRG24180720230197062 18/07/2023 Krishan Bhaskar Betkar 1817008WL011552 Krishan Bhaskar Betkar 1143 MAHG0004209 1638 1638 Processed 29/07/2023 A208230057628 BETKAR KRISHNA BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
631 Purna MH-17-008-055-001/301
(CHUDAWA) 		1817008000NRG24170720230195849 18/07/2023 Baban 1817008WL011492 Baban 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057912 BABAN NAMDEVRAO DESAI MAHARASHTRA GRAMIN BANK(607000)
632 Purna MH-17-008-055-001/301
(CHUDAWA) 		1817008000NRG24170720230195850 18/07/2023 Dropdabai 1817008WL011492 Dropdabai 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057913 Mrs. DROPADABAI BABAN DESAI MAHARASHTRA GRAMIN BANK(607000)
633 Purna MH-17-008-055-001/322
(CHUDAWA) 		1817008000NRG24170720230195851 18/07/2023 kondiba 1817008WL011492 kondiba 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057920 KONDIBA MOTIRAM DESAI MAHARASHTRA GRAMIN BANK(607000)
634 Purna MH-17-008-055-001/322
(CHUDAWA) 		1817008000NRG24170720230195852 18/07/2023 Parvati 1817008WL011492 Parvati 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230058104 Mr. Parvatibai Kondiba Desai MAHARASHTRA GRAMIN BANK(607000)
635 Purna MH-17-008-055-001/6
(CHUDAWA) 		1817008000NRG24170720230195854 18/07/2023 KAMAL PRABHAKAR DESAI 1817008WL011492 KAMAL PRABHAKAR DESAI 1143 MAHG0004209 1638 1638 Processed 28/07/2023 A208230057717 Mrs. KAMAL PRABHAKAR DESAI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 357084 357084
636 Purna MH-17-008-026-001/184
(PIMPALGAON BA) 		1817008000NRG24170720230194024 18/07/2023 SANTABAI VAIJANATH LINGAYAT 1817008WL011394 SANTABAI VAIJANATH LINGAYAT 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230058269 Mrs. SANTABAI VAIJNATH VAIJNATH KISHAN L MAHARASHTRA GRAMIN BANK(607000)
637 Purna MH-17-008-026-001/185
(PIMPALGAON BA) 		1817008000NRG24170720230194025 18/07/2023 SARUBAI KESHAV GHATOL 1817008WL011394 SARUBAI KESHAV GHATOL 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230058272 MRS SARUBAI KESHAV GHATOL STATE BANK OF INDIA(508548)
638 Purna MH-17-008-026-001/190
(PIMPALGAON BA) 		1817008000NRG24170720230194027 18/07/2023 Rani Devanand Ghatol 1817008WL011394 Rani Devanand Ghatol 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230057673 MRS RANI DEVANAND GHATOL STATE BANK OF INDIA(508548)
639 Purna MH-17-008-026-001/281
(PIMPALGAON BA) 		1817008000NRG24170720230194034 18/07/2023 Abaji Kondiba Bansode 1817008WL011394 Abaji Kondiba Bansode 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230058268 Mr. ABAJI KONDIBA BANSODE MAHARASHTRA GRAMIN BANK(607000)
640 Purna MH-17-008-026-001/4
(PIMPALGAON BA) 		1817008000NRG24170720230194023 18/07/2023 ramesh dadarao bansode 1817008WL011393 ramesh dadarao bansode 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230058087 BANSODE RAMESHEAO DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
641 Purna MH-17-008-026-001/60
(PIMPALGAON BA) 		1817008000NRG24170720230194036 18/07/2023 HIRAMAN BANSODE 1817008WL011394 HIRAMAN BANSODE 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230058143 Mr. Hiraman Satwaji Bansode MAHARASHTRA GRAMIN BANK(607000)
642 Purna MH-17-008-069-001/241
(LAXMI NAGAR) 		1817008000NRG24170720230194587 18/07/2023 Hanuman 1817008WL011413 Hanuman 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230058092 Hanuman Shalikram Parkhe FINO PAYMENTS BANK LTD(608001)
643 Purna MH-17-008-069-001/242
(LAXMI NAGAR) 		1817008000NRG24170720230194588 18/07/2023 Mahadev 1817008WL011413 Mahadev 1143 MAHG0004218 1638 1638 Processed 28/07/2023 A208230057667 Mr. Mahadev Shalikram Parkhe MAHARASHTRA GRAMIN BANK(607000)
SubTotal 13104 13104
644 Purna MH-17-008-010-001/1112
(KAVALGAON) 		1817008000NRG24180720230197194 18/07/2023 NAGNATH DEVIDAS VISHWASE 1817008WL011561 NAGNATH DEVIDAS VISHWASE 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230058257 NAGNATH DEVIDAS VISHWASE ICICI BANK LTD(508534)
645 Purna MH-17-008-010-001/1577
(KAVALGAON) 		1817008000NRG24180720230197195 18/07/2023 vaijnath keshvrao dhawan 1817008WL011561 vaijnath keshvrao dhawan 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230057778 DHAVAN VAIJANATH KISWHAN MG KESHAV RAHOJ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
646 Purna MH-17-008-010-001/1578
(KAVALGAON) 		1817008000NRG24180720230197196 18/07/2023 rohidas keshvrao dhawan 1817008WL011561 rohidas keshvrao dhawan 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230057779 DHAVAN ROHIDAS KESHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
647 Purna MH-17-008-010-001/2083
(KAVALGAON) 		1817008000NRG24180720230197197 18/07/2023 Madhav 1817008WL011561 Madhav 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230057612 Mr. Madhav Chandu Lokhande MAHARASHTRA GRAMIN BANK(607000)
648 Purna MH-17-008-010-001/549
(KAVALGAON) 		1817008000NRG24180720230197198 18/07/2023 Tukaram 1817008WL011561 Tukaram 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230058267 TUKARAM SRIRANGRAO DHAVAN UNION BANK OF INDIA(508500)
649 Purna MH-17-008-010-001/554
(KAVALGAON) 		1817008000NRG24180720230197199 18/07/2023 gaganan 1817008WL011561 gaganan 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230058266 Mr. NITISH PRABHAKAR DHAVAN MAHARASHTRA GRAMIN BANK(607000)
650 Purna MH-17-008-010-001/554
(KAVALGAON) 		1817008000NRG24180720230197200 18/07/2023 Ushatai sudhakar Dhavan 1817008WL011561 Ushatai sudhakar Dhavan 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230057974 DHAVAN USHATAI SUDHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
651 Purna MH-17-008-010-001/891
(KAVALGAON) 		1817008000NRG24180720230197203 18/07/2023 Hanumant Nagnath Damane 1817008WL011561 Hanumant Nagnath Damane 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230058270 Mr. HANUMANT NAGNATH DAMANE MAHARASHTRA GRAMIN BANK(607000)
652 Purna MH-17-008-010-001/897
(KAVALGAON) 		1817008000NRG24180720230197204 18/07/2023 Suresh Eknath Dhavan 1817008WL011561 Suresh Eknath Dhavan 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230057642 DHAVAN SURESH EKANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
653 Purna MH-17-008-010-001/919
(KAVALGAON) 		1817008000NRG24180720230197205 18/07/2023 Gajanan 1817008WL011561 Gajanan 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230058274 Mr. Gajanan Ramrao Dhavan MAHARASHTRA GRAMIN BANK(607000)
654 Purna MH-17-008-010-001/919
(KAVALGAON) 		1817008000NRG24180720230197206 18/07/2023 Ganesh Ramrao Dhawan 1817008WL011561 Ganesh Ramrao Dhawan 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230058275 Mr. Ganesh Ramrao Dhavan MAHARASHTRA GRAMIN BANK(607000)
655 Purna MH-17-008-024-001/63
(PENUR) 		1817008000NRG24180720230196522 18/07/2023 Prakash Maroti Lokade 1817008WL011524 Prakash Maroti Lokade 1143 MAHG0004223 1638 1638 Processed 29/07/2023 A208230058003 PARKASH MAROTI LOKADE INDIA POST PAYMENTS BANK LIMITED(508528)
656 Purna MH-17-008-024-001/72
(PENUR) 		1817008000NRG24180720230196524 18/07/2023 Maroti Eknath Lokade 1817008WL011524 Maroti Eknath Lokade 1143 MAHG0004223 1638 1638 Processed 29/07/2023 A208230057943 MAROTI EKNATH LOKADE INDIA POST PAYMENTS BANK LIMITED(508528)
657 Purna MH-17-008-029-001/1
(KAVALGAONWADI) 		1817008000NRG24180720230197234 18/07/2023 sanjay gopinath 1817008WL011563 sanjay gopinath 1143 MAHG0004223 1092 1092 Processed 28/07/2023 A208230058097 Mr. Sanjay Gopinath Shelke MAHARASHTRA GRAMIN BANK(607000)
658 Purna MH-17-008-029-001/122
(KAVALGAONWADI) 		1817008000NRG24180720230197237 18/07/2023 Gaynoji Mahadji Shelke 1817008WL011563 Gaynoji Mahadji Shelke 1143 MAHG0004223 1092 1092 Processed 28/07/2023 A208230058096 GYANOJI MAHADJI SHELKE BANK OF INDIA(508505)
659 Purna MH-17-008-029-001/124
(KAVALGAONWADI) 		1817008000NRG24180720230197238 18/07/2023 Ram Munjaji Shelke 1817008WL011563 Ram Munjaji Shelke 1143 MAHG0004223 1092 1092 Processed 28/07/2023 A208230057629 SHELAKE RAMRAO MUNJAJI MG MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
660 Purna MH-17-008-029-001/125
(KAVALGAONWADI) 		1817008000NRG24180720230197239 18/07/2023 Sandip Gaynoji Shelke 1817008WL011563 Sandip Gaynoji Shelke 1143 MAHG0004223 1092 1092 Processed 28/07/2023 A208230058100 Mr. Sandip Gyanoji Shelke MAHARASHTRA GRAMIN BANK(607000)
661 Purna MH-17-008-029-001/127
(KAVALGAONWADI) 		1817008000NRG24180720230197240 18/07/2023 Vasant Jalbaji Shelke 1817008WL011563 Vasant Jalbaji Shelke 1143 MAHG0004223 1092 1092 Processed 28/07/2023 A208230057615 SHELKE VASANT JALBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
662 Purna MH-17-008-029-001/128
(KAVALGAONWADI) 		1817008000NRG24180720230197241 18/07/2023 Ashok Gaynoji Shelke 1817008WL011563 Ashok Gaynoji Shelke 1143 MAHG0004223 1092 1092 Processed 28/07/2023 A208230058101 SHALKE ASHOK GYANOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
663 Purna MH-17-008-029-001/130
(KAVALGAONWADI) 		1817008000NRG24180720230197207 18/07/2023 Munjaji Dattrao Dake 1817008WL011562 Munjaji Dattrao Dake 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230057760 MUNJAJI DATTARAO DAKE UNION BANK OF INDIA(508500)
664 Purna MH-17-008-029-001/130
(KAVALGAONWADI) 		1817008000NRG24180720230197208 18/07/2023 Varsha Munjaji Dake 1817008WL011562 Varsha Munjaji Dake 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230057680 Miss. Varsha Munjaji Dake MAHARASHTRA GRAMIN BANK(607000)
665 Purna MH-17-008-029-001/131
(KAVALGAONWADI) 		1817008000NRG24180720230197209 18/07/2023 Gangadhar Dattrao Dake 1817008WL011562 Gangadhar Dattrao Dake 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230057672 GANGADHAR DATTARAO DAKE UNION BANK OF INDIA(508500)
666 Purna MH-17-008-029-001/131
(KAVALGAONWADI) 		1817008000NRG24180720230197210 18/07/2023 Swati Gangadhar Dake 1817008WL011562 Swati Gangadhar Dake 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230057681 Miss. Swati Gangadhar Dake MAHARASHTRA GRAMIN BANK(607000)
667 Purna MH-17-008-029-001/132
(KAVALGAONWADI) 		1817008000NRG24180720230197211 18/07/2023 Dattarao Kamaji Dake 1817008WL011562 Dattarao Kamaji Dake 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230057790 DAKE DATTARAO KAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
668 Purna MH-17-008-029-001/132
(KAVALGAONWADI) 		1817008000NRG24180720230197212 18/07/2023 Sagarbai Dattarao Dake 1817008WL011562 Sagarbai Dattarao Dake 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230057619 DAKE SAGARBAI DATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
669 Purna MH-17-008-029-001/133
(KAVALGAONWADI) 		1817008000NRG24180720230197214 18/07/2023 Rekha Shravan Dake 1817008WL011562 Rekha Shravan Dake 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230057682 Miss. Rekha Shravan Dake MAHARASHTRA GRAMIN BANK(607000)
670 Purna MH-17-008-029-001/133
(KAVALGAONWADI) 		1817008000NRG24180720230197213 18/07/2023 Shrawan Dattrao Dake 1817008WL011562 Shrawan Dattrao Dake 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230057683 SHRAWAN DATTARAO DAKE UNION BANK OF INDIA(508500)
671 Purna MH-17-008-029-001/164
(KAVALGAONWADI) 		1817008000NRG24180720230197243 18/07/2023 Choutra Laxman Shelke 1817008WL011563 Choutra Laxman Shelke 1143 MAHG0004223 1092 1092 Processed 28/07/2023 A208230058018 Mrs. Choutra Laxman Shelke MAHARASHTRA GRAMIN BANK(607000)
672 Purna MH-17-008-029-001/164
(KAVALGAONWADI) 		1817008000NRG24180720230197242 18/07/2023 Laxman Khobraji Shelke 1817008WL011563 Laxman Khobraji Shelke 1143 MAHG0004223 1092 1092 Processed 28/07/2023 A208230057718 SHELKE LAXIMAN KHOBRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
673 Purna MH-17-008-029-001/18
(KAVALGAONWADI) 		1817008000NRG24180720230197244 18/07/2023 Digambar Narsing Shelake 1817008WL011563 Digambar Narsing Shelake 1143 MAHG0004223 1092 1092 Processed 28/07/2023 A208230057608 Mr. Digambar Narsing Shelke MAHARASHTRA GRAMIN BANK(607000)
674 Purna MH-17-008-029-001/184
(KAVALGAONWADI) 		1817008000NRG24180720230197219 18/07/2023 Sambhaji Laxmanrao Kumbharkar 1817008WL011562 Sambhaji Laxmanrao Kumbharkar 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230058041 Mr. SAMBHAJI LAXMAN KUMBHARKAR MAHARASHTRA GRAMIN BANK(607000)
675 Purna MH-17-008-029-001/184
(KAVALGAONWADI) 		1817008000NRG24180720230197220 18/07/2023 Swati Sambhaji Kumbharkar 1817008WL011562 Swati Sambhaji Kumbharkar 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230057696 Mr. Swati Sambhaji Kumbharkar MAHARASHTRA GRAMIN BANK(607000)
676 Purna MH-17-008-029-001/185
(KAVALGAONWADI) 		1817008000NRG24180720230197221 18/07/2023 Shankar Laxmanrao Kumbharkar 1817008WL011562 Shankar Laxmanrao Kumbharkar 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230058042 Mr. SHANKAR LAXMANRAO KUMBHARKAR MAHARASHTRA GRAMIN BANK(607000)
677 Purna MH-17-008-029-001/186
(KAVALGAONWADI) 		1817008000NRG24180720230197222 18/07/2023 Sakharam Vitthal Kumbharkar 1817008WL011562 Sakharam Vitthal Kumbharkar 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230057606 KUMBHARKER SAKHRAM VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
678 Purna MH-17-008-029-001/187
(KAVALGAONWADI) 		1817008000NRG24180720230197223 18/07/2023 Sopan Sakharam Kumbharkar 1817008WL011562 Sopan Sakharam Kumbharkar 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230057605 KUBHARKAR SOPAN SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
679 Purna MH-17-008-029-001/187
(KAVALGAONWADI) 		1817008000NRG24180720230197224 18/07/2023 Swati Sopan Kumbharkar 1817008WL011562 Swati Sopan Kumbharkar 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230058043 Mrs. Swati Sopan Kumbharkar MAHARASHTRA GRAMIN BANK(607000)
680 Purna MH-17-008-029-001/188
(KAVALGAONWADI) 		1817008000NRG24180720230197225 18/07/2023 Namdev Sakharam Kumbharkar 1817008WL011562 Namdev Sakharam Kumbharkar 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230057640 KUMBHARKAR NAMDEV SAKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
681 Purna MH-17-008-029-001/2
(KAVALGAONWADI) 		1817008000NRG24180720230197246 18/07/2023 Champati 1817008WL011563 Champati 1143 MAHG0004223 1092 1092 Processed 28/07/2023 A208230057961 Mr. CHAMPATI GOPINATH SHELKE MAHARASHTRA GRAMIN BANK(607000)
682 Purna MH-17-008-029-001/202
(KAVALGAONWADI) 		1817008000NRG24180720230197247 18/07/2023 Pralhad 1817008WL011563 Pralhad 1143 MAHG0004223 1092 1092 Processed 28/07/2023 A208230057616 Mr. PRALHAD BALAJI HULSURE MAHARASHTRA GRAMIN BANK(607000)
683 Purna MH-17-008-029-001/30
(KAVALGAONWADI) 		1817008000NRG24180720230197248 18/07/2023 dnyanoba 1817008WL011563 dnyanoba 1143 MAHG0004223 1092 1092 Processed 28/07/2023 A208230057921 DUKARE DYANOBA TIKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
684 Purna MH-17-008-029-001/4
(KAVALGAONWADI) 		1817008000NRG24180720230197249 18/07/2023 pratibha 1817008WL011563 pratibha 1143 MAHG0004223 1092 1092 Processed 28/07/2023 A208230058027 Mrs. PRATIBHA GAJANAN SHELKE MAHARASHTRA GRAMIN BANK(607000)
685 Purna MH-17-008-029-001/40
(KAVALGAONWADI) 		1817008000NRG24180720230197226 18/07/2023 Sumanbai 1817008WL011562 Sumanbai 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230057732 HINGMIRE SHANKAR RAMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
686 Purna MH-17-008-029-001/41
(KAVALGAONWADI) 		1817008000NRG24180720230197227 18/07/2023 mahadev 1817008WL011562 mahadev 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230057733 HINGMIRE MADHAV KASHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
687 Purna MH-17-008-029-001/43
(KAVALGAONWADI) 		1817008000NRG24180720230197229 18/07/2023 Malikarujan 1817008WL011562 Malikarujan 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230057609 HULSURE MALKARJUN RAMARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
688 Purna MH-17-008-029-001/43
(KAVALGAONWADI) 		1817008000NRG24180720230197230 18/07/2023 rajesh 1817008WL011562 rajesh 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230057611 Mr. Rajesh Malikarjun Hulsure MAHARASHTRA GRAMIN BANK(607000)
689 Purna MH-17-008-029-001/43
(KAVALGAONWADI) 		1817008000NRG24180720230197231 18/07/2023 Sumanbai 1817008WL011562 Sumanbai 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230057610 Mrs. SUMANBAI MALKARJUN HULSURE MAHARASHTRA GRAMIN BANK(607000)
690 Purna MH-17-008-029-001/44
(KAVALGAONWADI) 		1817008000NRG24180720230197250 18/07/2023 Balaji Rudraji shelke 1817008WL011563 Balaji Rudraji shelke 1143 MAHG0004223 1092 1092 Processed 28/07/2023 A208230057690 Mr. Balaji Rudraji Shelke MAHARASHTRA GRAMIN BANK(607000)
691 Purna MH-17-008-029-001/45
(KAVALGAONWADI) 		1817008000NRG24180720230197251 18/07/2023 Sanjay 1817008WL011563 Sanjay 1143 MAHG0004223 1092 1092 Processed 28/07/2023 A208230057724 Mr. SANJAY BALAJI HULSURE MAHARASHTRA GRAMIN BANK(607000)
692 Purna MH-17-008-029-001/48
(KAVALGAONWADI) 		1817008000NRG24180720230197252 18/07/2023 Archana ganesh shelke 1817008WL011563 Archana ganesh shelke 1143 MAHG0004223 1092 1092 Processed 28/07/2023 A208230057734 SHELKE ARCHANA GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
693 Purna MH-17-008-029-001/50
(KAVALGAONWADI) 		1817008000NRG24180720230197254 18/07/2023 ananda 1817008WL011563 ananda 1143 MAHG0004223 1092 1092 Processed 28/07/2023 A208230057625 Mr. Anand Ganeshrao Shelke MAHARASHTRA GRAMIN BANK(607000)
694 Purna MH-17-008-029-001/50
(KAVALGAONWADI) 		1817008000NRG24180720230197253 18/07/2023 Ganesh 1817008WL011563 Ganesh 1143 MAHG0004223 1092 1092 Processed 28/07/2023 A208230057970 Mr. Ganesh Devrao Shelke MAHARASHTRA GRAMIN BANK(607000)
695 Purna MH-17-008-029-001/61
(KAVALGAONWADI) 		1817008000NRG24180720230197255 18/07/2023 MUKTBAI SITARAM SHELKE 1817008WL011563 MUKTBAI SITARAM SHELKE 1143 MAHG0004223 1092 1092 Processed 28/07/2023 A208230057956 Mrs. MUKTABAI SEETARAM SHELKE MAHARASHTRA GRAMIN BANK(607000)
696 Purna MH-17-008-029-001/63
(KAVALGAONWADI) 		1817008000NRG24180720230197232 18/07/2023 Chandoji 1817008WL011562 Chandoji 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230058095 HULSURE CHANDU RAMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
697 Purna MH-17-008-029-001/63
(KAVALGAONWADI) 		1817008000NRG24180720230197233 18/07/2023 Navanath 1817008WL011562 Navanath 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230058094 Mr. NAVNATH CHANDOJI HULSURE MAHARASHTRA GRAMIN BANK(607000)
698 Purna MH-17-008-029-001/74
(KAVALGAONWADI) 		1817008000NRG24180720230197257 18/07/2023 Nagnath Sambhaji Hulsure 1817008WL011563 Nagnath Sambhaji Hulsure 1143 MAHG0004223 1092 1092 Processed 28/07/2023 A208230058103 HULSURE NAGNATH SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
699 Purna MH-17-008-029-001/74
(KAVALGAONWADI) 		1817008000NRG24180720230197256 18/07/2023 Shivhar Sambhaji Hulsure 1817008WL011563 Shivhar Sambhaji Hulsure 1143 MAHG0004223 1092 1092 Processed 28/07/2023 A208230058099 HULSURE SHIVHAR SHAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
700 Purna MH-17-008-029-001/77
(KAVALGAONWADI) 		1817008000NRG24180720230197259 18/07/2023 Balaji Shivajirao Govindpure 1817008WL011563 Balaji Shivajirao Govindpure 1143 MAHG0004223 1092 1092 Processed 28/07/2023 A208230058006 GOVINDPURE BALAJI SHIWAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
701 Purna MH-17-008-029-001/77
(KAVALGAONWADI) 		1817008000NRG24180720230197258 18/07/2023 Dnyaneshwar Shivajirao Govindpure 1817008WL011563 Dnyaneshwar Shivajirao Govindpure 1143 MAHG0004223 1092 1092 Processed 28/07/2023 A208230058007 GOVINDPURE SHANESHWAR BALAJI VASANT FATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
702 Purna MH-17-008-029-001/78
(KAVALGAONWADI) 		1817008000NRG24180720230197261 18/07/2023 Prayag Sanjay Shelake 1817008WL011563 Prayag Sanjay Shelake 1143 MAHG0004223 1092 1092 Processed 28/07/2023 A208230057708 Miss. Pryag Sanjay Shelke MAHARASHTRA GRAMIN BANK(607000)
703 Purna MH-17-008-029-001/78
(KAVALGAONWADI) 		1817008000NRG24180720230197260 18/07/2023 Sanjay Khobraji shelake 1817008WL011563 Sanjay Khobraji shelake 1143 MAHG0004223 1092 1092 Processed 28/07/2023 A208230058102 SHELKE SANJAY KHOBRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
704 Purna MH-17-008-049-001/122
(PIMPARN) 		1817008000NRG24180720230196498 18/07/2023 rohidas shahuji dabhade 1817008WL011522 rohidas shahuji dabhade 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230057613 ROHIDAS SHAHUJI DABHADE UNION BANK OF INDIA(508500)
705 Purna MH-17-008-049-001/198
(PIMPARN) 		1817008000NRG24180720230196500 18/07/2023 Sangita 1817008WL011522 Sangita 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230057595 Mrs. Sangita Vilas Sontakke MAHARASHTRA GRAMIN BANK(607000)
706 Purna MH-17-008-049-001/250
(PIMPARN) 		1817008000NRG24180720230196501 18/07/2023 sangita namdev 1817008WL011522 sangita namdev 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230058039 Mrs. Sangita Namdev Dhutraj MAHARASHTRA GRAMIN BANK(607000)
707 Purna MH-17-008-049-001/30
(PIMPARN) 		1817008000NRG24180720230196502 18/07/2023 gorakhnath 1817008WL011522 gorakhnath 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230057911 Mr. GORAKNATH KISAN SONTAKKE MAHARASHTRA GRAMIN BANK(607000)
708 Purna MH-17-008-049-001/349
(PIMPARN) 		1817008000NRG24180720230196504 18/07/2023 Prashant Vijay Dhutraj 1817008WL011522 Prashant Vijay Dhutraj 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230058137 PRASHANT VIJAY DHUTRAJ UNION BANK OF INDIA(508500)
709 Purna MH-17-008-049-001/369
(PIMPARN) 		1817008000NRG24180720230196505 18/07/2023 Maroti Madhavrao Parkate 1817008WL011522 Maroti Madhavrao Parkate 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230057725 Mr. MAROTI MADHAVRAO PARKATE MAHARASHTRA GRAMIN BANK(607000)
710 Purna MH-17-008-049-001/483
(PIMPARN) 		1817008000NRG24180720230196506 18/07/2023 Sidharth Sambhaji Dhutraj 1817008WL011522 Sidharth Sambhaji Dhutraj 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230057758 SIDHDARTH SAMBHAJI DHUTARAJ UNION BANK OF INDIA(508500)
711 Purna MH-17-008-053-001/133
(SATEFAL) 		1817008000NRG24180720230196388 18/07/2023 madnibi 1817008WL011518 madnibi 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230057646 Mrs. Madinabi Ajamkhan Pathan MAHARASHTRA GRAMIN BANK(607000)
712 Purna MH-17-008-053-001/168
(SATEFAL) 		1817008000NRG24180720230196389 18/07/2023 asarabai 1817008WL011518 asarabai 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230057626 WAGHMARE ASRABAI MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
713 Purna MH-17-008-053-001/168
(SATEFAL) 		1817008000NRG24180720230196390 18/07/2023 balaji 1817008WL011518 balaji 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230057723 Mr. BALAJI MANIKRAO WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
714 Purna MH-17-008-053-001/168
(SATEFAL) 		1817008000NRG24180720230196391 18/07/2023 pushpabai 1817008WL011518 pushpabai 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230057726 Mrs. Pushpabai Balaji Waghmare MAHARASHTRA GRAMIN BANK(607000)
715 Purna MH-17-008-053-001/182
(SATEFAL) 		1817008000NRG24180720230196392 18/07/2023 Prakash 1817008WL011518 Prakash 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230058144 PRAKASH NARAYANRAO CHAVAN UNION BANK OF INDIA(508500)
716 Purna MH-17-008-053-001/182
(SATEFAL) 		1817008000NRG24180720230196393 18/07/2023 Yash prakash chavan 1817008WL011518 Yash prakash chavan 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230058156 DIGAMBAR PRAKASHRAO CHAVAN UNION BANK OF INDIA(508500)
717 Purna MH-17-008-053-001/287
(SATEFAL) 		1817008000NRG24180720230196401 18/07/2023 Archana Govind Chavan 1817008WL011518 Archana Govind Chavan 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230057728 Mrs. Archana Govind Chavan MAHARASHTRA GRAMIN BANK(607000)
718 Purna MH-17-008-053-001/287
(SATEFAL) 		1817008000NRG24180720230196400 18/07/2023 Govind Vyankati Chavan 1817008WL011518 Govind Vyankati Chavan 1143 MAHG0004223 1638 1638 Processed 29/07/2023 A208230058088 GOVIND VYANKATI CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
719 Purna MH-17-008-053-001/361
(SATEFAL) 		1817008000NRG24180720230196406 18/07/2023 Kausalyabai 1817008WL011518 Kausalyabai 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230058046 AKRAPE KAUSALYABAI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
720 Purna MH-17-008-053-001/430
(SATEFAL) 		1817008000NRG24180720230196411 18/07/2023 Vaishnavi Appa Chavhan 1817008WL011518 Vaishnavi Appa Chavhan 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230057627 Miss. Vaishnavi Aaparav chavan MAHARASHTRA GRAMIN BANK(607000)
721 Purna MH-17-008-053-001/500
(SATEFAL) 		1817008000NRG24180720230196414 18/07/2023 Shrihari Balaji Waghmare 1817008WL011518 Shrihari Balaji Waghmare 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230057631 Mr. Shrihari Balaji Waghmare MAHARASHTRA GRAMIN BANK(607000)
722 Purna MH-17-008-053-001/574
(SATEFAL) 		1817008000NRG24180720230196419 18/07/2023 Kanhopatra Ramdasrao Chavhan 1817008WL011518 Kanhopatra Ramdasrao Chavhan 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230057632 Mrs. Kanhopatra Ramdas Chavan MAHARASHTRA GRAMIN BANK(607000)
723 Purna MH-17-008-053-001/574
(SATEFAL) 		1817008000NRG24180720230196418 18/07/2023 Ramdas Dnyanob Chavhan 1817008WL011518 Ramdas Dnyanob Chavhan 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230058066 Mr. RAMDAS DYANOBA CHAVAN MAHARASHTRA GRAMIN BANK(607000)
724 Purna MH-17-008-053-001/607
(SATEFAL) 		1817008000NRG24180720230196425 18/07/2023 Nandani Ashvinn Lokhande 1817008WL011518 Nandani Ashvinn Lokhande 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230057700 Mrs. Nandani Ashvin Lokhande MAHARASHTRA GRAMIN BANK(607000)
725 Purna MH-17-008-053-001/749
(SATEFAL) 		1817008000NRG24180720230196432 18/07/2023 Gajanan 1817008WL011518 Gajanan 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230057727 Mr. Gajanan Vishwanath Chavhan MAHARASHTRA GRAMIN BANK(607000)
726 Purna MH-17-008-053-001/750
(SATEFAL) 		1817008000NRG24180720230196433 18/07/2023 Devidas 1817008WL011518 Devidas 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230058017 Dr. Devidas Subhash Akrape MAHARASHTRA GRAMIN BANK(607000)
727 Purna MH-17-008-053-001/95
(SATEFAL) 		1817008000NRG24180720230196441 18/07/2023 ARUN RAKHAMAJI 1817008WL011518 ARUN RAKHAMAJI 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230057707 Mrs. Aruna Rukhamaji Akrape MAHARASHTRA GRAMIN BANK(607000)
728 Purna MH-17-008-053-001/95
(SATEFAL) 		1817008000NRG24180720230196440 18/07/2023 RAKHAMAJI DATTA AKARAVE 1817008WL011518 RAKHAMAJI DATTA AKARAVE 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230058016 Mr. Rukhamaji Datta Akrape MAHARASHTRA GRAMIN BANK(607000)
729 Purna MH-17-008-053-001/97
(SATEFAL) 		1817008000NRG24180720230196443 18/07/2023 Sanjay 1817008WL011518 Sanjay 1143 MAHG0004223 1638 1638 Processed 28/07/2023 A208230058059 Mr. Sanjay Datta Akrape MAHARASHTRA GRAMIN BANK(607000)
SubTotal 127218 127218
730 Purna MH-17-008-017-001/767
(TADKALAS) 		1817008000NRG24180720230196249 18/07/2023 POOJA PRALHAD AMBORE 1817008WL011511 POOJA PRALHAD AMBORE 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230057662 MRS POOJA PRALHADRAO AMBORE STATE BANK OF INDIA(508548)
731 Purna MH-17-008-026-001/205
(PIMPALGAON BA) 		1817008000NRG24170720230194029 18/07/2023 Khobraji Munjaji Bansode 1817008WL011394 Khobraji Munjaji Bansode 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230057607 Mr. KHOBRAJI MUNJAJI BANSODE MAHARASHTRA GRAMIN BANK(607000)
732 Purna MH-17-008-026-001/205
(PIMPALGAON BA) 		1817008000NRG24170720230194030 18/07/2023 Latabai Khobraji Bansode 1817008WL011394 Latabai Khobraji Bansode 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230058187 Mrs. Latabai Khobraji Bansode MAHARASHTRA GRAMIN BANK(607000)
733 Purna MH-17-008-026-001/220
(PIMPALGAON BA) 		1817008000NRG24170720230194031 18/07/2023 Nitin Nagorao Dudhamal 1817008WL011394 Nitin Nagorao Dudhamal 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230058184 Mr. NITIN NAGORAO DUDHAMAL MAHARASHTRA GRAMIN BANK(607000)
734 Purna MH-17-008-026-001/8
(PIMPALGAON BA) 		1817008000NRG24170720230194038 18/07/2023 ANEBA S BANSODE 1817008WL011394 ANEBA S BANSODE 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230058182 MR AANEBA SAMBHAJI BANSODE STATE BANK OF INDIA(508548)
735 Purna MH-17-008-030-001/300
(MATEGAON) 		1817008000NRG24180720230197946 18/07/2023 Prabhavati Arjunrao Bobade 1817008WL011603 Prabhavati Arjunrao Bobade 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230057665 PRABHAVATI ARJUN BOBADE INDUSIND BANK(607189)
736 Purna MH-17-008-030-001/432
(MATEGAON) 		1817008000NRG24180720230196618 18/07/2023 Sita Narayan Bobde 1817008WL011530 Sita Narayan Bobde 1143 MAHG0004237 1365 1365 Processed 28/07/2023 A208230058019 MRS SEETA NARAYAN BOBADE STATE BANK OF INDIA(508548)
737 Purna MH-17-008-030-001/493
(MATEGAON) 		1817008000NRG24180720230196620 18/07/2023 Naseem Bi Abdul Shakil 1817008WL011530 Naseem Bi Abdul Shakil 1143 MAHG0004237 1365 1365 Processed 28/07/2023 A208230057670 Mrs. Naseem Bi Abdul Shakil MAHARASHTRA GRAMIN BANK(607000)
738 Purna MH-17-008-030-001/493
(MATEGAON) 		1817008000NRG24180720230196622 18/07/2023 Shaikh Altaf 1817008WL011530 Shaikh Altaf 1143 MAHG0004237 1365 1365 Processed 28/07/2023 A208230058021 MASTER SHAIKH ALTAF SHAIKHSHAKIL STATE BANK OF INDIA(508548)
739 Purna MH-17-008-030-001/493
(MATEGAON) 		1817008000NRG24180720230196621 18/07/2023 Shaikh Arbaz Shaikh Shakhil 1817008WL011530 Shaikh Arbaz Shaikh Shakhil 1143 MAHG0004237 1365 1365 Processed 28/07/2023 A208230057674 MR MARBAJKHAN MSHAKIL STATE BANK OF INDIA(508548)
740 Purna MH-17-008-030-001/493
(MATEGAON) 		1817008000NRG24180720230196619 18/07/2023 Shakil Putlee Bee Abdul 1817008WL011530 Shakil Putlee Bee Abdul 1143 MAHG0004237 1365 1365 Processed 28/07/2023 A208230058023 Mr. Shakil Putlee Bee Abdul MAHARASHTRA GRAMIN BANK(607000)
741 Purna MH-17-008-030-001/495
(MATEGAON) 		1817008000NRG24180720230196623 18/07/2023 Balaji Laxmanrao Manjare 1817008WL011530 Balaji Laxmanrao Manjare 1143 MAHG0004237 1365 1365 Processed 28/07/2023 A208230058024 Mr. Balaji Laxman Manjare MAHARASHTRA GRAMIN BANK(607000)
742 Purna MH-17-008-030-001/495
(MATEGAON) 		1817008000NRG24180720230196624 18/07/2023 Kamal 1817008WL011530 Kamal 1143 MAHG0004237 1365 1365 Processed 28/07/2023 A208230058025 Mrs. Kamal Balaji Manjare MAHARASHTRA GRAMIN BANK(607000)
743 Purna MH-17-008-030-001/495
(MATEGAON) 		1817008000NRG24180720230196625 18/07/2023 Nandabai 1817008WL011530 Nandabai 1143 MAHG0004237 1365 1365 Processed 28/07/2023 A208230058026 Mrs. Nandabai Sahebrao Manjare MAHARASHTRA GRAMIN BANK(607000)
744 Purna MH-17-008-030-001/560
(MATEGAON) 		1817008000NRG24180720230196626 18/07/2023 Ashok 1817008WL011530 Ashok 1143 MAHG0004237 1365 1365 Processed 28/07/2023 A208230057702 ASHOK PRAKASHRAO BOBADE ICICI BANK LTD(508534)
745 Purna MH-17-008-030-001/908
(MATEGAON) 		1817008000NRG24180720230197953 18/07/2023 Shaikh Rahim Shaikh Isamoddin 1817008WL011603 Shaikh Rahim Shaikh Isamoddin 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230057802 SHAIKH RAHIM SHAIKH ISAMODDIN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
746 Purna MH-17-008-030-001/918
(MATEGAON) 		1817008000NRG24180720230196628 18/07/2023 Shivraj Subhash Bobade 1817008WL011530 Shivraj Subhash Bobade 1143 MAHG0004237 1365 1365 Processed 28/07/2023 A208230057719 Mr. Shivraj Subhash Bobade MAHARASHTRA GRAMIN BANK(607000)
747 Purna MH-17-008-030-001/963
(MATEGAON) 		1817008000NRG24180720230196632 18/07/2023 Gayatri 1817008WL011530 Gayatri 1143 MAHG0004237 1365 1365 Processed 28/07/2023 A208230057803 Mrs. Gayatri Balaji Bobade MAHARASHTRA GRAMIN BANK(607000)
748 Purna MH-17-008-030-001/988
(MATEGAON) 		1817008000NRG24180720230196634 18/07/2023 Sudam 1817008WL011530 Sudam 1143 MAHG0004237 1365 1365 Processed 28/07/2023 A208230057720 MR SUDAM NIVRUTTI BOBADE STATE BANK OF INDIA(508548)
749 Purna MH-17-008-032-001/1452
(AAVHAE) 		1817008000NRG24170720230195227 18/07/2023 MAULI MOTIRAM ASORE 1817008WL011456 MAULI MOTIRAM ASORE 1143 MAHG0004237 1365 1365 Processed 28/07/2023 A208230058062 MASTER MAULI MOTIRAM ASORE STATE BANK OF INDIA(508548)
750 Purna MH-17-008-051-001/235
(LON BK) 		1817008000NRG24180720230196487 18/07/2023 Kamaji 1817008WL011521 Kamaji 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230057678 KAMAJI BALAJI CHAVAN AXIS BANK(607153)
751 Purna MH-17-008-051-001/235
(LON BK) 		1817008000NRG24180720230196486 18/07/2023 Suman 1817008WL011521 Suman 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230058186 CHAVHAN SUMAN BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
752 Purna MH-17-008-051-001/274
(LON BK) 		1817008000NRG24180720230196488 18/07/2023 Yashodabai 1817008WL011521 Yashodabai 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230057663 MRS YASHODABAI HARIBHAU CHAVAN STATE BANK OF INDIA(508548)
753 Purna MH-17-008-051-001/408
(LON BK) 		1817008000NRG24180720230196489 18/07/2023 Munjaji 1817008WL011521 Munjaji 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230057686 MR MUNJAJI MANIKRAO CHAVAN STATE BANK OF INDIA(508548)
754 Purna MH-17-008-051-001/425
(LON BK) 		1817008000NRG24180720230196490 18/07/2023 Govind 1817008WL011521 Govind 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230058185 CHAVHAN GOVIND SHIVAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
755 Purna MH-17-008-051-001/427
(LON BK) 		1817008000NRG24180720230196491 18/07/2023 Suraj Nivrtti Chavan 1817008WL011521 Suraj Nivrtti Chavan 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230057902 Mr. Suraj Nivrutti Chavan BANK OF MAHARASHTRA(607387)
756 Purna MH-17-008-051-001/428
(LON BK) 		1817008000NRG24180720230196492 18/07/2023 Navnath Dnyaneshwar Lokhande 1817008WL011521 Navnath Dnyaneshwar Lokhande 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230057904 LOKHANDE NAVNATH DYANOBA M/G LOKHANDE SA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
757 Purna MH-17-008-051-001/429
(LON BK) 		1817008000NRG24180720230196493 18/07/2023 Madhav Manika Chavan 1817008WL011521 Madhav Manika Chavan 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230058189 MR MADHAV MANIKA CHAVAN STATE BANK OF INDIA(508548)
758 Purna MH-17-008-051-001/430
(LON BK) 		1817008000NRG24180720230196494 18/07/2023 Kiran Madhukar Chavan 1817008WL011521 Kiran Madhukar Chavan 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230057666 MR KIRAN MADHUKAR CHAVAN STATE BANK OF INDIA(508548)
759 Purna MH-17-008-051-001/431
(LON BK) 		1817008000NRG24180720230196495 18/07/2023 Bapurao Sakharam Chavan 1817008WL011521 Bapurao Sakharam Chavan 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230058188 MR BAPURAO SAKHARAM CHAVAN STATE BANK OF INDIA(508548)
760 Purna MH-17-008-073-001/1122
(BARBADI) 		1817008000NRG24170720230195827 18/07/2023 Motiram Maroti Shinde 1817008WL011491 Motiram Maroti Shinde 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230058220 Mr. Motiram Maroti Shinde MAHARASHTRA GRAMIN BANK(607000)
761 Purna MH-17-008-078-001/1075
(AAHERWADI) 		1817008000NRG24180720230197446 18/07/2023 Sonba 1817008WL011581 Sonba 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230057697 MR SONBA SHRIRANG PARBATE STATE BANK OF INDIA(508548)
762 Purna MH-17-008-078-001/1076
(AAHERWADI) 		1817008000NRG24180720230197447 18/07/2023 Laxman 1817008WL011581 Laxman 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230058020 Mr. Laxman Gavnaji More MAHARASHTRA GRAMIN BANK(607000)
763 Purna MH-17-008-078-001/1097
(AAHERWADI) 		1817008000NRG24180720230197448 18/07/2023 Kanhoptra Madhavrao More 1817008WL011581 Kanhoptra Madhavrao More 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230057903 Mrs. Kanhopatra Madhavrao More MAHARASHTRA GRAMIN BANK(607000)
764 Purna MH-17-008-078-001/98
(AAHERWADI) 		1817008000NRG24180720230197489 18/07/2023 Rahul Dharbaji Dipke 1817008WL011581 Rahul Dharbaji Dipke 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230058152 MR RAHUL DHARAJI DIPAKE STATE BANK OF INDIA(508548)
765 Purna MH-17-008-078-001/98
(AAHERWADI) 		1817008000NRG24180720230197490 18/07/2023 REKHA RAHUL DEEPKE 1817008WL011581 REKHA RAHUL DEEPKE 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230058155 MRS REKHA RAHUL DIPAKE STATE BANK OF INDIA(508548)
766 Purna MH-17-008-091-001/532
(DEGAON TE) 		1817008000NRG24180720230196718 18/07/2023 shivratna ganesh walse 1817008WL011536 shivratna ganesh walse 1143 MAHG0004237 1638 1638 Processed 28/07/2023 A208230057692 Mrs. Shivratna Ganesh Walse MAHARASHTRA GRAMIN BANK(607000)
SubTotal 57057 57057
767 Purna MH-17-008-012-001/1020
(WAZUR) 		1817008000NRG24180720230198134 18/07/2023 Ratnamaa Sukhanand Pawar 1817008WL011615 Ratnamaa Sukhanand Pawar 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230058086 MRS RATNAMALA SUKHNANAD PAWAR STATE BANK OF INDIA(508548)
768 Purna MH-17-008-017-001/1376
(TADKALAS) 		1817008000NRG24180720230196235 18/07/2023 Vimalbai Rameshrao Chhatre 1817008WL011511 Vimalbai Rameshrao Chhatre 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230057641 MRS VIMALBAI RAMESHRAO CHHATRE STATE BANK OF INDIA(508548)
769 Purna MH-17-008-037-001/103
(MUMBAR) 		1817008000NRG24180720230196570 18/07/2023 JAYSHRI KUNDALIK SHINDE 1817008WL011527 JAYSHRI KUNDALIK SHINDE 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230057643 Mr. Jayshri Kundlik Shinde MAHARASHTRA GRAMIN BANK(607000)
770 Purna MH-17-008-037-001/349
(MUMBAR) 		1817008000NRG24180720230196580 18/07/2023 Maroti Motiram Paul 1817008WL011527 Maroti Motiram Paul 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230057676 Mr. Maroti Motiram Paul MAHARASHTRA GRAMIN BANK(607000)
771 Purna MH-17-008-079-001/103
(DAGADWAI) 		1817008000NRG24180720230197602 18/07/2023 SHIVAJI MAROTI MASKE 1817008WL011588 SHIVAJI MAROTI MASKE 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230058063 MASKE SHIVANI MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
772 Purna MH-17-008-079-001/109
(DAGADWAI) 		1817008000NRG24180720230197604 18/07/2023 ANITA RAMDAS MASKE 1817008WL011588 ANITA RAMDAS MASKE 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230058065 MRS ANUSAYA RAMDASRAO MASKE STATE BANK OF INDIA(508548)
773 Purna MH-17-008-079-001/109
(DAGADWAI) 		1817008000NRG24180720230197603 18/07/2023 RAMDAS SHANKARRAO MASKE 1817008WL011588 RAMDAS SHANKARRAO MASKE 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230057775 RAMDAS SHANKARRAO MASKE BANK OF BARODA(606985)
774 Purna MH-17-008-079-001/110
(DAGADWAI) 		1817008000NRG24180720230197606 18/07/2023 MEERA SHANKARRAO MASKE 1817008WL011588 MEERA SHANKARRAO MASKE 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230058064 MRS MEERA SHIVDAS MASKE STATE BANK OF INDIA(508548)
775 Purna MH-17-008-079-001/110
(DAGADWAI) 		1817008000NRG24180720230197605 18/07/2023 SHIVDAS SHANKARRAO MASKE 1817008WL011588 SHIVDAS SHANKARRAO MASKE 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230057776 Mr. Shivdas Shankarrao Maske MAHARASHTRA GRAMIN BANK(607000)
776 Purna MH-17-008-079-002/15
(DAGADWAI) 		1817008000NRG24180720230197607 18/07/2023 Santosh Sahebrao Maske 1817008WL011588 Santosh Sahebrao Maske 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230057780 maske santosh sahebrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
777 Purna MH-17-008-079-002/3
(DAGADWAI) 		1817008000NRG24180720230197608 18/07/2023 Munjaji Bhagwan Maske 1817008WL011588 Munjaji Bhagwan Maske 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230057810 Mr. Munjaji Bhagwanrao Maske MAHARASHTRA GRAMIN BANK(607000)
778 Purna MH-17-008-079-002/3
(DAGADWAI) 		1817008000NRG24180720230197609 18/07/2023 Shamala Munjaji Maske 1817008WL011588 Shamala Munjaji Maske 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230057677 Mrs. Shamala Munjaji Maske MAHARASHTRA GRAMIN BANK(607000)
779 Purna MH-17-008-079-002/7
(DAGADWAI) 		1817008000NRG24180720230197610 18/07/2023 Dipak Govindrao Gundap 1817008WL011588 Dipak Govindrao Gundap 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230057906 Mr. Dipak Govindrao Gundap MAHARASHTRA GRAMIN BANK(607000)
780 Purna MH-17-008-079-002/901
(DAGADWAI) 		1817008000NRG24180720230197611 18/07/2023 Manmath Laxman Bhalekar 1817008WL011588 Manmath Laxman Bhalekar 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230057777 Mr. Manmath Laxman Bhalekar MAHARASHTRA GRAMIN BANK(607000)
781 Purna MH-17-008-079-002/902
(DAGADWAI) 		1817008000NRG24180720230197612 18/07/2023 Nagesh Janardhan Maske 1817008WL011588 Nagesh Janardhan Maske 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230057597 MASKE NAGE JANARDAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
782 Purna MH-17-008-079-002/903
(DAGADWAI) 		1817008000NRG24180720230197613 18/07/2023 Ramrao Sahebrao Maske 1817008WL011588 Ramrao Sahebrao Maske 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230057781 Mr. Ramrao Sahebrao Maske MAHARASHTRA GRAMIN BANK(607000)
783 Purna MH-17-008-079-002/906
(DAGADWAI) 		1817008000NRG24180720230197614 18/07/2023 Parvati Shankarrao maske 1817008WL011588 Parvati Shankarrao maske 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230057786 Mrs. Parwati Shankar Maske MAHARASHTRA GRAMIN BANK(607000)
784 Purna MH-17-008-079-002/954
(DAGADWAI) 		1817008000NRG24180720230197615 18/07/2023 Shrikant Dnyanoba Maske 1817008WL011588 Shrikant Dnyanoba Maske 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230057907 Mr. Shrikant Dnyanoba Maske MAHARASHTRA GRAMIN BANK(607000)
785 Purna MH-17-008-079-002/955
(DAGADWAI) 		1817008000NRG24180720230197616 18/07/2023 Pooja Ramrao Maske 1817008WL011588 Pooja Ramrao Maske 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230057905 Mrs. Pooja Ramrao Maske MAHARASHTRA GRAMIN BANK(607000)
786 Purna MH-17-008-096-001/163
(Deothana) 		1817008000NRG24180720230197638 18/07/2023 Godavari Nilkanth Jogdand 1817008WL011590 Godavari Nilkanth Jogdand 1143 MAHG0004245 1638 1638 Processed 29/07/2023 A208230057945 GODAVARI NILKANTH JOGDAND INDIA POST PAYMENTS BANK LIMITED(508528)
787 Purna MH-17-008-096-001/187
(Deothana) 		1817008000NRG24180720230197645 18/07/2023 VIKAS 1817008WL011590 VIKAS 1143 MAHG0004245 1638 1638 Processed 28/07/2023 A208230058153 JOGADAND VIKAS SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 34398 34398
788 Purna MH-17-008-026-001/27
(PIMPALGAON BA) 		1817008000NRG24170720230194032 18/07/2023 pandurang 1817008WL011394 pandurang 1143 MGB00004209 1638 1638 Processed 28/07/2023 A208230058008 Mr. PANDURANG SATWAJI BANSODE MAHARASHTRA GRAMIN BANK(607000)
789 Purna MH-17-008-026-001/27
(PIMPALGAON BA) 		1817008000NRG24170720230194033 18/07/2023 sunita 1817008WL011394 sunita 1143 MGB00004209 1638 1638 Processed 28/07/2023 A208230058009 Mrs. SUNITA PANDURANG SATWAJI BANSODE MAHARASHTRA GRAMIN BANK(607000)
790 Purna MH-17-008-078-001/172
(AAHERWADI) 		1817008000NRG24180720230197462 18/07/2023 Digambar Shankarrao Khandare 1817008WL011581 Digambar Shankarrao Khandare 1143 MGB00004209 1638 1638 Processed 28/07/2023 A208230057603 Mr. DIGAMBER SHANKARRAO KHANDARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
Total 1272180 1272180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_180723APB_FTO_119494 AXIS BANK UTIB0001042 PARBHANI 1365
2 Purna MH1817008999_180723APB_FTO_119494 Bank of India BKID0000652 LOHA 1638
3 Purna MH1817008999_180723APB_FTO_119494 Bank of India BKID0000772 BASMATH 4914
4 Purna MH1817008999_180723APB_FTO_119494 Bank of Maharastra MAHB0000124 PURNA 93093
5 Purna MH1817008999_180723APB_FTO_119494 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 177996
6 Purna MH1817008999_180723APB_FTO_119494 Punjab National Bank PUNB0548500 TARODA ROAD NANDED 1638
7 Purna MH1817008999_180723APB_FTO_119494 State Bank of India SBIN0004561 PURNA 201747
8 Purna MH1817008999_180723APB_FTO_119494 State Bank of India SBIN0012241 TADKALAS 113022
9 Purna MH1817008999_180723APB_FTO_119494 State Bank of India SBIN0020416 DAITHANA 1638
10 Purna MH1817008999_180723APB_FTO_119494 State Bank of India SBIN0021344 PURNA 22659
11 Purna MH1817008999_180723APB_FTO_119494 State Bank of India SBIN0021572 ERANDESHWAR 1638
12 Purna MH1817008999_180723APB_FTO_119494 State Bank of India SBIN0021840 LIMBGAON 6552
13 Purna MH1817008999_180723APB_FTO_119494 Union Bank of India UBIN0532312 PARBHANI 4914
14 Purna MH1817008999_180723APB_FTO_119494 Union Bank of India UBIN0534293 NANDED 1638
15 Purna MH1817008999_180723APB_FTO_119494 Union Bank of India UBIN0559725 ASHOK NAGAR NANDED 4914
16 Purna MH1817008999_180723APB_FTO_119494 Union Bank of India UBIN0565024 WADI-BUDRUK 4914
17 Purna MH1817008999_180723APB_FTO_119494 Union Bank of India UBIN0568091 Basmath 1638
18 Purna MH1817008999_180723APB_FTO_119494 IDFC Bank IDFB0040101 BKK-Naman 1638
19 Purna MH1817008999_180723APB_FTO_119494 India Post Payments Bank IPOS0000001 PARBHANI 14469
20 Purna MH1817008999_180723APB_FTO_119494 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 16380
21 Purna MH1817008999_180723APB_FTO_119494 Maharashtra Gramin Bank MAHG0004209 CHUDAWA 357084
22 Purna MH1817008999_180723APB_FTO_119494 Maharashtra Gramin Bank MAHG0004218 KATNESHWAR 13104
23 Purna MH1817008999_180723APB_FTO_119494 Maharashtra Gramin Bank MAHG0004223 KAWALGAON 127218
24 Purna MH1817008999_180723APB_FTO_119494 Maharashtra Gramin Bank MAHG0004237 PURNA 57057
25 Purna MH1817008999_180723APB_FTO_119494 Maharashtra Gramin Bank MAHG0004245 TADKALAS 34398
26 Purna MH1817008999_180723APB_FTO_119494 Maharashtra Gramin Bank MGB00004209 PURNA 4914

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