Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:34:07 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_300523APB_FTO_46619
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-17-008-086-001/438
(NAVKI) 		1817008000NRG24300520230026338 30/05/2023 Santabai Dnyaneshwar Bhusare 1817008WL001556 Santabai Dnyaneshwar Bhusare 00032 UTIB0001042 1638 1638 Processed 03/06/2023 A153230086355 SHANTABAI DNYANESHWAR BHUSARE AXIS BANK(607153)
SubTotal 1638 1638
2 Purna MH-17-008-077-001/816
(KATNESHWAR) 		1817008000NRG24300520230026737 30/05/2023 PADOLE DNYANOBA WAMANRAO 1817008WL001574 PADOLE DNYANOBA WAMANRAO 00045 BARB0BASPAR 1638 1638 Processed 03/06/2023 A153230085908 Mr. Dnyanoba Vamanrao Padole MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
3 Purna MH-17-008-012-001/600
(WAZUR) 		1817008000NRG24300520230027883 30/05/2023 Jyoti Bhagwat Lande 1817008WL001662 Jyoti Bhagwat Lande 00045 BARB0PARBHA 1638 1638 Processed 03/06/2023 A153230086086 JYOTI BHAGWAT LANDE BANK OF BARODA(606985)
4 Purna MH-17-008-031-001/479
(SUHAGAN) 		1817008000NRG24300520230026197 30/05/2023 Jyoti Gomaji Khare 1817008WL001550 Jyoti Gomaji Khare 00045 BARB0PARBHA 1365 1365 Processed 03/06/2023 A153230085995 JYOTI GOMAJI KHARE BANK OF BARODA(606985)
5 Purna MH-17-008-065-001/330
(DASTAPUR) 		1817008000NRG24300520230026002 30/05/2023 Chakradhar Uttamrao Gaikwad 1817008WL001540 Chakradhar Uttamrao Gaikwad 00045 BARB0PARBHA 1638 1638 Processed 03/06/2023 A153230086084 Chakradhar Uttamrao Gaikwad BANK OF BARODA(606985)
6 Purna MH-17-008-065-001/331
(DASTAPUR) 		1817008000NRG24300520230026003 30/05/2023 Meera Baliram Giri 1817008WL001540 Meera Baliram Giri 00045 BARB0PARBHA 1638 1638 Processed 03/06/2023 A153230086083 MIRA BALIRAM GIRI BANK OF BARODA(606985)
7 Purna MH-17-008-065-001/348
(DASTAPUR) 		1817008000NRG24300520230027920 30/05/2023 Tamija Babulal Shaikh 1817008WL001666 Tamija Babulal Shaikh 00045 BARB0PARBHA 1638 1638 Processed 03/06/2023 A153230086085 Shekh Tamijabi She Pirmahmd BANK OF BARODA(606985)
8 Purna MH-17-008-065-001/350
(DASTAPUR) 		1817008000NRG24300520230027922 30/05/2023 Nasreen Hasan Shaikh 1817008WL001666 Nasreen Hasan Shaikh 00045 BARB0PARBHA 1638 1638 Processed 03/06/2023 A153230086088 MRS NASRIN SHAKIL SAYYAD STATE BANK OF INDIA(508548)
9 Purna MH-17-008-065-001/350
(DASTAPUR) 		1817008000NRG24300520230027921 30/05/2023 SHAIKH HASAN SHAIKH BABULAL 1817008WL001666 SHAIKH HASAN SHAIKH BABULAL 00045 BARB0PARBHA 1638 1638 Processed 03/06/2023 A153230086081 SHAIKH SHAIKHBABULAL HASAN BANK OF BARODA(606985)
10 Purna MH-17-008-065-001/361
(DASTAPUR) 		1817008000NRG24300520230026007 30/05/2023 Munja Anant Shingare 1817008WL001540 Munja Anant Shingare 00045 BARB0PARBHA 1638 1638 Processed 03/06/2023 A153230086087 MUNJA ANANT SINGARE UNION BANK OF INDIA(508500)
11 Purna MH-17-008-065-001/419
(DASTAPUR) 		1817008000NRG24300520230026013 30/05/2023 Pooja Tukaram Shinagare 1817008WL001540 Pooja Tukaram Shinagare 00045 BARB0PARBHA 1638 1638 Processed 03/06/2023 A153230086080 POOJA TUKARAM SHINGARE BANK OF BARODA(606985)
12 Purna MH-17-008-065-001/479
(DASTAPUR) 		1817008000NRG24300520230026015 30/05/2023 Parvati Janardhanrao Shingare 1817008WL001540 Parvati Janardhanrao Shingare 00045 BARB0PARBHA 1638 1638 Processed 03/06/2023 A153230086082 SHINGARE PARVATI JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 Purna MH-17-008-065-001/553
(DASTAPUR) 		1817008000NRG24300520230026016 30/05/2023 VAISHNAVI TULSHIRAM SHINAGARE 1817008WL001540 VAISHNAVI TULSHIRAM SHINAGARE 00045 BARB0PARBHA 1638 1638 Processed 03/06/2023 A153230086062 VAISHNAVI TULASHIRAM SINGARE BANK OF BARODA(606985)
SubTotal 17745 17745
14 Purna MH-17-008-031-001/100
(SUHAGAN) 		1817008000NRG24300520230026074 30/05/2023 sagarbai ramaji bhosale 1817008WL001546 sagarbai ramaji bhosale 00051 MAHB0000124 1365 1365 Processed 03/06/2023 A153230086098 Mrs. SAGARBAI RAMJI BHOSLE BANK OF MAHARASHTRA(607387)
15 Purna MH-17-008-031-001/101
(SUHAGAN) 		1817008000NRG24300520230026214 30/05/2023 anita rangnath bhosale 1817008WL001551 anita rangnath bhosale 00051 MAHB0000124 1365 1365 Processed 03/06/2023 A153230086097 BHOSLE ANITA RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 Purna MH-17-008-031-001/111
(SUHAGAN) 		1817008000NRG24300520230026217 30/05/2023 Narayan Nivrutti Bhosale 1817008WL001551 Narayan Nivrutti Bhosale 00051 MAHB0000124 1365 1365 Processed 03/06/2023 A153230086105 MR NARAYAN NIVRUTTI BHOSALE STATE BANK OF INDIA(508548)
17 Purna MH-17-008-031-001/113
(SUHAGAN) 		1817008000NRG24300520230026075 30/05/2023 Govind Sambhaji Bhosale 1817008WL001546 Govind Sambhaji Bhosale 00051 MAHB0000124 1365 1365 Processed 03/06/2023 A153230086103 Mr. GOVINDRAO SAMBHAJI BHOSLE BANK OF MAHARASHTRA(607387)
18 Purna MH-17-008-031-001/135
(SUHAGAN) 		1817008000NRG24300520230026078 30/05/2023 Govind 1817008WL001546 Govind 00051 MAHB0000124 1365 1365 Rejected 02/06/2023 A153230086091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Purna MH-17-008-031-001/147
(SUHAGAN) 		1817008000NRG24300520230026081 30/05/2023 Digambar Manika bhosale 1817008WL001546 Digambar Manika bhosale 00051 MAHB0000124 1365 1365 Processed 03/06/2023 A153230086173 Mr. DIGAMBHAR MANIKRAO BHOSALE BANK OF MAHARASHTRA(607387)
20 Purna MH-17-008-031-001/152
(SUHAGAN) 		1817008000NRG24300520230026085 30/05/2023 prakash nana bhosale 1817008WL001546 prakash nana bhosale 00051 MAHB0000124 1365 1365 Processed 03/06/2023 A153230086095 BHOSLE PRAKASH NANA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 Purna MH-17-008-031-001/153
(SUHAGAN) 		1817008000NRG24300520230026185 30/05/2023 navnath bhosale 1817008WL001550 navnath bhosale 00051 MAHB0000124 1365 1365 Processed 03/06/2023 A153230086171 NAVNATH DEVIDAS BHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
22 Purna MH-17-008-031-001/159
(SUHAGAN) 		1817008000NRG24300520230026086 30/05/2023 TARAMATI TUKARAM BHOSLE 1817008WL001546 TARAMATI TUKARAM BHOSLE 00051 MAHB0000124 1365 1365 Processed 03/06/2023 A153230086308 Mr. Taramati Tukaram Bhosle BANK OF MAHARASHTRA(607387)
23 Purna MH-17-008-031-001/16
(SUHAGAN) 		1817008000NRG24300520230026088 30/05/2023 kavita sudam 1817008WL001546 kavita sudam 00051 MAHB0000124 1365 1365 Processed 03/06/2023 A153230086102 Mrs. KAVITA SUDAM KHARE BANK OF MAHARASHTRA(607387)
24 Purna MH-17-008-031-001/16
(SUHAGAN) 		1817008000NRG24300520230026087 30/05/2023 sudam 1817008WL001546 sudam 00051 MAHB0000124 1365 1365 Processed 03/06/2023 A153230086101 MR SUDAM BHAURAO KHARE STATE BANK OF INDIA(508548)
25 Purna MH-17-008-031-001/169
(SUHAGAN) 		1817008000NRG24300520230026160 30/05/2023 Dnyandev Balaji Bhosale 1817008WL001549 Dnyandev Balaji Bhosale 00051 MAHB0000124 1365 1365 Processed 03/06/2023 A153230086182 DNYANDEV BALAJI BHOSLE PUNJAB NATIONAL BANK(508568)
26 Purna MH-17-008-031-001/220
(SUHAGAN) 		1817008000NRG24300520230026224 30/05/2023 sitabai ramji bhosale 1817008WL001551 sitabai ramji bhosale 00051 MAHB0000124 1365 1365 Processed 03/06/2023 A153230086185 Mrs. SITABAI RAMJI BHOSALE BANK OF MAHARASHTRA(607387)
27 Purna MH-17-008-031-001/225
(SUHAGAN) 		1817008000NRG24300520230026226 30/05/2023 subhadrabai tukaram bhosale 1817008WL001551 subhadrabai tukaram bhosale 00051 MAHB0000124 1365 1365 Processed 03/06/2023 A153230086161 Mrs. SUBHADRA TUKARAM BHOSALE BANK OF MAHARASHTRA(607387)
28 Purna MH-17-008-031-001/229
(SUHAGAN) 		1817008000NRG24300520230026163 30/05/2023 Gopal Khobraji Bhosale 1817008WL001549 Gopal Khobraji Bhosale 00051 MAHB0000124 1365 1365 Processed 03/06/2023 A153230086174 Mr. Gopal Khobraji Bhosale BANK OF MAHARASHTRA(607387)
29 Purna MH-17-008-031-001/233
(SUHAGAN) 		1817008000NRG24300520230026189 30/05/2023 meenabai munjaji bhosale 1817008WL001550 meenabai munjaji bhosale 00051 MAHB0000124 1365 1365 Processed 03/06/2023 A153230086197 Mrs. Maina Munjaji Bhosale BANK OF MAHARASHTRA(607387)
30 Purna MH-17-008-031-001/233
(SUHAGAN) 		1817008000NRG24300520230026188 30/05/2023 munjaji dinaji bhosale 1817008WL001550 munjaji dinaji bhosale 00051 MAHB0000124 1365 1365 Rejected 02/06/2023 A153230086188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Purna MH-17-008-031-001/234
(SUHAGAN) 		1817008000NRG24300520230026109 30/05/2023 gangaram pandurang bhosale 1817008WL001547 gangaram pandurang bhosale 00051 MAHB0000124 1365 1365 Processed 03/06/2023 A153230086189 Mr. GANGARAM PANDURANG BHOSALE BANK OF MAHARASHTRA(607387)
32 Purna MH-17-008-031-001/245
(SUHAGAN) 		1817008000NRG24300520230026111 30/05/2023 Gangadhar Sadashiv Bhosale 1817008WL001547 Gangadhar Sadashiv Bhosale 00051 MAHB0000124 1365 1365 Processed 03/06/2023 A153230086093 Mr. Gangadhar Sadashiv Bhosale BANK OF MAHARASHTRA(607387)
33 Purna MH-17-008-031-001/248
(SUHAGAN) 		1817008000NRG24300520230026165 30/05/2023 sakuntala rama bhosale 1817008WL001549 sakuntala rama bhosale 00051 MAHB0000124 1365 1365 Processed 03/06/2023 A153230086169 Mrs. SHAKUNTALA RAMJI BHOSLE BANK OF MAHARASHTRA(607387)
34 Purna MH-17-008-031-001/254
(SUHAGAN) 		1817008000NRG24300520230026191 30/05/2023 radhabai dinaji khare 1817008WL001550 radhabai dinaji khare 00051 MAHB0000124 1365 1365 Processed 03/06/2023 A153230086307 KHARE RADHABAI DINAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 Purna MH-17-008-031-001/319
(SUHAGAN) 		1817008000NRG24300520230026168 30/05/2023 GANGASAGAR BALAJI WAGHMARE 1817008WL001549 GANGASAGAR BALAJI WAGHMARE 00051 MAHB0000124 1365 1365 Processed 03/06/2023 A153230086216 GANGASAGAR BALAJI WAGHAMARE INDUSIND BANK(607189)
36 Purna MH-17-008-031-001/334
(SUHAGAN) 		1817008000NRG24300520230026121 30/05/2023 Kishan Rangnath Bhosale 1817008WL001547 Kishan Rangnath Bhosale 00051 MAHB0000124 1365 1365 Processed 03/06/2023 A153230086267 BHOSALE KISHAN RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 Purna MH-17-008-031-001/38
(SUHAGAN) 		1817008000NRG24300520230026092 30/05/2023 chaya Prshant Khare 1817008WL001546 chaya Prshant Khare 00051 MAHB0000124 1365 1365 Rejected 02/06/2023 A153230086208 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Purna MH-17-008-031-001/38
(SUHAGAN) 		1817008000NRG24300520230026229 30/05/2023 Prshant Rajaram Khare 1817008WL001551 Prshant Rajaram Khare 00051 MAHB0000124 1365 1365 Processed 03/06/2023 A153230086110 Mr. PRASHANT RAJARAM KHARE BANK OF MAHARASHTRA(607387)
39 Purna MH-17-008-031-001/39
(SUHAGAN) 		1817008000NRG24300520230026230 30/05/2023 manjula devidas 1817008WL001551 manjula devidas 00051 MAHB0000124 1365 1365 Processed 03/06/2023 A153230086184 Mrs. MANJUBAI DEVIDAS KHARE BANK OF MAHARASHTRA(607387)
40 Purna MH-17-008-031-001/403
(SUHAGAN) 		1817008000NRG24300520230026173 30/05/2023 GOPAL MAROTI BHOSLE 1817008WL001549 GOPAL MAROTI BHOSLE 00051 MAHB0000124 1365 1365 Processed 03/06/2023 A153230086218 Mr. Gopal Marotorao Bhosale MAHARASHTRA GRAMIN BANK(607000)
41 Purna MH-17-008-031-001/403
(SUHAGAN) 		1817008000NRG24300520230026172 30/05/2023 Padminbai Maroti Bhosale 1817008WL001549 Padminbai Maroti Bhosale 00051 MAHB0000124 1365 1365 Processed 03/06/2023 A153230086217 Mrs. PADMINBAI MARUTI BHOSLE BANK OF MAHARASHTRA(607387)
42 Purna MH-17-008-031-001/415
(SUHAGAN) 		1817008000NRG24300520230026174 30/05/2023 Shantabai Dattrao Bhosle 1817008WL001549 Shantabai Dattrao Bhosle 00051 MAHB0000124 1365 1365 Processed 03/06/2023 A153230086323 BHOSALE SHANTABAI DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 Purna MH-17-008-031-001/42
(SUHAGAN) 		1817008000NRG24300520230026231 30/05/2023 Manohar Kundlik 1817008WL001551 Manohar Kundlik 00051 MAHB0000124 1365 1365 Processed 03/06/2023 A153230086100 Mr. MANOHAR KUNDALIK WAHULE BANK OF MAHARASHTRA(607387)
44 Purna MH-17-008-031-001/425
(SUHAGAN) 		1817008000NRG24300520230026122 30/05/2023 Govind Ramaji Bhosle 1817008WL001547 Govind Ramaji Bhosle 00051 MAHB0000124 1365 1365 Processed 03/06/2023 A153230086230 Mr. GOVIND RAMAJI BHOSALE BANK OF MAHARASHTRA(607387)
45 Purna MH-17-008-031-001/430
(SUHAGAN) 		1817008000NRG24300520230026123 30/05/2023 Jankabai Baliram Bhosle 1817008WL001547 Jankabai Baliram Bhosle 00051 MAHB0000124 1365 1365 Processed 03/06/2023 A153230086109 MRS JANAKBAI BALIRAM BHOSALE STATE BANK OF INDIA(508548)
46 Purna MH-17-008-031-001/47
(SUHAGAN) 		1817008000NRG24300520230026178 30/05/2023 Godavari Tulshiram 1817008WL001549 Godavari Tulshiram 00051 MAHB0000124 1365 1365 Processed 03/06/2023 A153230086096 Mrs. GODAVARI TULSIRAM WAGHMARE BANK OF MAHARASHTRA(607387)
47 Purna MH-17-008-031-001/479
(SUHAGAN) 		1817008000NRG24300520230026196 30/05/2023 Gomaji Dinaji Khare 1817008WL001550 Gomaji Dinaji Khare 00051 MAHB0000124 1365 1365 Processed 03/06/2023 A153230086270 Mr. GOMAJI DINAJI KHARE BANK OF MAHARASHTRA(607387)
48 Purna MH-17-008-031-001/488
(SUHAGAN) 		1817008000NRG24300520230026201 30/05/2023 Kiran Sanjay Wavhale 1817008WL001550 Kiran Sanjay Wavhale 00051 MAHB0000124 1365 1365 Processed 03/06/2023 A153230086263 Mr. Kiran Sanjay Wahule BANK OF MAHARASHTRA(607387)
49 Purna MH-17-008-031-001/539
(SUHAGAN) 		1817008000NRG24300520230026235 30/05/2023 Sonali Govind Bhosale 1817008WL001551 Sonali Govind Bhosale 00051 MAHB0000124 1365 1365 Processed 03/06/2023 A153230086231 Mrs. SONALI GOVIND BHOSALE BANK OF MAHARASHTRA(607387)
50 Purna MH-17-008-031-001/545
(SUHAGAN) 		1817008000NRG24300520230026236 30/05/2023 Yogesh Narayan Bhosale 1817008WL001551 Yogesh Narayan Bhosale 00051 MAHB0000124 1365 1365 Processed 03/06/2023 A153230086219 Mr. Yogesh Narayan Bhosale BANK OF MAHARASHTRA(607387)
51 Purna MH-17-008-031-001/605
(SUHAGAN) 		1817008000NRG24300520230026237 30/05/2023 somitra parasram bhosle 1817008WL001551 somitra parasram bhosle 00051 MAHB0000124 1365 1365 Processed 03/06/2023 A153230086329 M/s. Somitra Parasram Bhosle BANK OF MAHARASHTRA(607387)
52 Purna MH-17-008-031-001/642
(SUHAGAN) 		1817008000NRG24300520230026210 30/05/2023 Akansha Manohar Wavhale 1817008WL001550 Akansha Manohar Wavhale 00051 MAHB0000124 1365 1365 Processed 03/06/2023 A153230086111 Miss. AKANKSHA MANOHAR WAHULE BANK OF MAHARASHTRA(607387)
53 Purna MH-17-008-031-001/675
(SUHAGAN) 		1817008000NRG24300520230026213 30/05/2023 Nanda Namev Bhosale 1817008WL001550 Nanda Namev Bhosale 00051 MAHB0000124 1365 1365 Processed 03/06/2023 A153230086309 Mr. Nanda Namdev Bhosale BANK OF MAHARASHTRA(607387)
54 Purna MH-17-008-031-001/691
(SUHAGAN) 		1817008000NRG24300520230026182 30/05/2023 Shankhar Tukaram Lahane 1817008WL001549 Shankhar Tukaram Lahane 00051 MAHB0000124 1365 1365 Processed 03/06/2023 A153230086330 Mr. Shankar Tukaram Lahane BANK OF MAHARASHTRA(607387)
55 Purna MH-17-008-031-001/71
(SUHAGAN) 		1817008000NRG24300520230026098 30/05/2023 BABAN DATTARAO BHOSLE 1817008WL001546 BABAN DATTARAO BHOSLE 00051 MAHB0000124 1365 1365 Processed 03/06/2023 A153230086099 Mr. NAMDEV DATTARAO BHOSLE BANK OF MAHARASHTRA(607387)
56 Purna MH-17-008-031-001/82
(SUHAGAN) 		1817008000NRG24300520230026241 30/05/2023 airavati sopan Bhosale 1817008WL001551 airavati sopan Bhosale 00051 MAHB0000124 1365 1365 Processed 03/06/2023 A153230086104 Mrs. AIRAWTI SOPAN BHOSALE BANK OF MAHARASHTRA(607387)
57 Purna MH-17-008-070-001/141
(KANTHESHWAR) 		1817008000NRG24300520230027104 30/05/2023 Ramrao 1817008WL001603 Ramrao 00051 MAHB0000124 1365 1365 Processed 03/06/2023 A153230086092 MR RAMRAO BALASAHEB BOBADE STATE BANK OF INDIA(508548)
58 Purna MH-17-008-082-001/256
(MAMDAPUR) 		1817008000NRG24300520230027405 30/05/2023 Renuka Motiramm Kalbande 1817008WL001622 Renuka Motiramm Kalbande 00051 MAHB0000124 1638 1638 Processed 03/06/2023 A153230086094 Mrs. RENUKA MOTIRAM KALBANDE BANK OF MAHARASHTRA(607387)
59 Purna MH-17-008-086-001/422
(NAVKI) 		1817008000NRG24300520230026336 30/05/2023 Sangeeta Tukaram Bhusare 1817008WL001556 Sangeeta Tukaram Bhusare 00051 MAHB0000124 1638 1638 Processed 03/06/2023 A153230086302 SANGITA TUKARAM BHUSARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 63336 63336
60 Purna MH-17-008-005-001/331
(MAKHANI) 		1817008000NRG24300520230027124 30/05/2023 mandakini rameshwar awargand 1817008WL001604 mandakini rameshwar awargand 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230086043 Mrs. MANDAKINI RAMESHWAR AWARGAND MAHARASHTRA GRAMIN BANK(607000)
61 Purna MH-17-008-005-001/331
(MAKHANI) 		1817008000NRG24300520230027123 30/05/2023 Rameshwar Pandurang Awargand 1817008WL001604 Rameshwar Pandurang Awargand 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230086038 Mr. RAMESHWAR PANDURANGRAO AWARGAND MAHARASHTRA GRAMIN BANK(607000)
62 Purna MH-17-008-005-001/331
(MAKHANI) 		1817008000NRG24300520230027122 30/05/2023 Rukminbai Pandurang Awargand 1817008WL001604 Rukminbai Pandurang Awargand 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230086037 Mrs. Rukhmin Pandurang Awargand MAHARASHTRA GRAMIN BANK(607000)
63 Purna MH-17-008-005-001/353
(MAKHANI) 		1817008000NRG24300520230027126 30/05/2023 chayabai sanjay awargand 1817008WL001604 chayabai sanjay awargand 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230086040 AVARGAND CHAYABAI SANJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 Purna MH-17-008-005-001/353
(MAKHANI) 		1817008000NRG24300520230027127 30/05/2023 GAJANAN SANJAYRAO AWARGAND 1817008WL001604 GAJANAN SANJAYRAO AWARGAND 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230086046 AWARGAND GAJANAN SAJAYRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 Purna MH-17-008-005-001/353
(MAKHANI) 		1817008000NRG24300520230027125 30/05/2023 SANJAY PADURANG AWARGAND 1817008WL001604 SANJAY PADURANG AWARGAND 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230086035 AWARGAND SANJAY PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 Purna MH-17-008-005-001/354
(MAKHANI) 		1817008000NRG24300520230027130 30/05/2023 Krushna janardhan awargand 1817008WL001604 Krushna janardhan awargand 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230086041 Mr. Krushan Janardhan Awargand MAHARASHTRA GRAMIN BANK(607000)
67 Purna MH-17-008-005-001/354
(MAKHANI) 		1817008000NRG24300520230027129 30/05/2023 mira dnyanoba awargand 1817008WL001604 mira dnyanoba awargand 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230086044 AWARGAND MIRA DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 Purna MH-17-008-005-001/354
(MAKHANI) 		1817008000NRG24300520230027131 30/05/2023 Radha krushna awargand 1817008WL001604 Radha krushna awargand 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230086045 AWARGAND RADHIKA KRISHNA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 Purna MH-17-008-015-001/163
(ADGAON) 		1817008000NRG24300520230027868 30/05/2023 Jayshri raju pidge 1817008WL001659 Jayshri raju pidge 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230085984 PIDGE JAYSHRI RAJU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
70 Purna MH-17-008-015-001/75
(ADGAON) 		1817008000NRG24300520230027872 30/05/2023 Maroti Dnynoba Rajbhoj 1817008WL001659 Maroti Dnynoba Rajbhoj 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230085990 MR MAROTIDNYABOBA RAJBHOJ STATE BANK OF INDIA(508548)
71 Purna MH-17-008-019-001/754
(ALEGAON) 		1817008000NRG24300520230026669 30/05/2023 Nanarao Bhagwanrao Sawrate 1817008WL001572 Nanarao Bhagwanrao Sawrate 00114 YESB0PDBHO1 819 819 Processed 03/06/2023 A153230086063 Mr. NANANRAO BHAGWANRAO SAWRATE MAHARASHTRA GRAMIN BANK(607000)
72 Purna MH-17-008-019-001/755
(ALEGAON) 		1817008000NRG24300520230026671 30/05/2023 Vitthal Ramrao Gavane 1817008WL001572 Vitthal Ramrao Gavane 00114 YESB0PDBHO1 819 819 Processed 03/06/2023 A153230086065 GAVANE VITHTHAL ROMARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 Purna MH-17-008-019-001/791
(ALEGAON) 		1817008000NRG24300520230026674 30/05/2023 Archana navnath Dhumale 1817008WL001572 Archana navnath Dhumale 00114 YESB0PDBHO1 819 819 Processed 03/06/2023 A153230086064 DHUMATE ARCHANA NAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 Purna MH-17-008-031-001/102
(SUHAGAN) 		1817008000NRG24300520230026215 30/05/2023 Vitthal Manik Bhosale 1817008WL001551 Vitthal Manik Bhosale 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230085993 BHOSLE VITTHAL MANIKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 Purna MH-17-008-031-001/149
(SUHAGAN) 		1817008000NRG24300520230026083 30/05/2023 Narayan 1817008WL001546 Narayan 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230086010 BHOSLE NARAYAN JANKIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 Purna MH-17-008-031-001/15
(SUHAGAN) 		1817008000NRG24300520230026158 30/05/2023 Shankar Vishnath Waghmare 1817008WL001549 Shankar Vishnath Waghmare 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230085975 WAGHMARE SHANKAR VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 Purna MH-17-008-031-001/151
(SUHAGAN) 		1817008000NRG24300520230026184 30/05/2023 kanta laxman Bhosale 1817008WL001550 kanta laxman Bhosale 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230085973 Kanta Laxman Bhosale FINCARE SMALL FINANCE BANK LTD(608304)
78 Purna MH-17-008-031-001/169
(SUHAGAN) 		1817008000NRG24300520230026161 30/05/2023 saraswati balaji bhosale 1817008WL001549 saraswati balaji bhosale 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230085965 SARSWATI BALAJI BHOSALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 Purna MH-17-008-031-001/2
(SUHAGAN) 		1817008000NRG24300520230026221 30/05/2023 Nayaran Ramajirao bhosle 1817008WL001551 Nayaran Ramajirao bhosle 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230086012 MR NARAYAN RAMJI BHOSALE STATE BANK OF INDIA(508548)
80 Purna MH-17-008-031-001/211
(SUHAGAN) 		1817008000NRG24300520230026223 30/05/2023 VITTHAL NAMDEV BHOSLE 1817008WL001551 VITTHAL NAMDEV BHOSLE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230085979 VITTHAL NAMDEV BHOSALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 Purna MH-17-008-031-001/225
(SUHAGAN) 		1817008000NRG24300520230026225 30/05/2023 TUKARAM VISHWANATH BHOSLE 1817008WL001551 TUKARAM VISHWANATH BHOSLE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230085942 BHOSALE TUKARAM VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 Purna MH-17-008-031-001/327
(SUHAGAN) 		1817008000NRG24300520230026193 30/05/2023 Devidas Balaji Bhosale 1817008WL001550 Devidas Balaji Bhosale 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230085991 Mr. DEVIDAS BALAJI BHOSLE BANK OF MAHARASHTRA(607387)
83 Purna MH-17-008-031-001/327
(SUHAGAN) 		1817008000NRG24300520230026192 30/05/2023 Govind Devidash Bhosle 1817008WL001550 Govind Devidash Bhosle 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230085970 Mr. GOVIND DEVIDAS BHOSALE BANK OF MAHARASHTRA(607387)
84 Purna MH-17-008-031-001/327
(SUHAGAN) 		1817008000NRG24300520230026194 30/05/2023 Jajibai Devdas Bhosle 1817008WL001550 Jajibai Devdas Bhosle 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230086009 Mr. DEVIDAS BALAJI BHOSLE BANK OF MAHARASHTRA(607387)
85 Purna MH-17-008-031-001/330
(SUHAGAN) 		1817008000NRG24300520230026119 30/05/2023 Gangaram Babarao Bhosle 1817008WL001547 Gangaram Babarao Bhosle 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230085976 BHOSLE DNYANESHWAR GHANASHAYAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 Purna MH-17-008-031-001/400
(SUHAGAN) 		1817008000NRG24300520230026169 30/05/2023 Dnyandev Munjaji Bhosle 1817008WL001549 Dnyandev Munjaji Bhosle 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230085957 Dnyandev Munjaji Bhosale FINO PAYMENTS BANK LTD(608001)
87 Purna MH-17-008-031-001/450
(SUHAGAN) 		1817008000NRG24300520230026175 30/05/2023 Satwaji Tukaram Bhosale 1817008WL001549 Satwaji Tukaram Bhosale 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230085940 BHOSALE SATAWAJI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 Purna MH-17-008-031-001/451
(SUHAGAN) 		1817008000NRG24300520230026232 30/05/2023 Suman Keshav Bhosle 1817008WL001551 Suman Keshav Bhosle 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230086011 MRS SUMANKESHAV BHOSLE STATE BANK OF INDIA(508548)
89 Purna MH-17-008-031-001/457
(SUHAGAN) 		1817008000NRG24300520230026124 30/05/2023 Mauli Topaji Bhosle 1817008WL001547 Mauli Topaji Bhosle 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230085967 BHOSALE MAULI TOPAJI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Purna MH-17-008-031-001/459
(SUHAGAN) 		1817008000NRG24300520230026233 30/05/2023 Vitthal Ramji Bhosle 1817008WL001551 Vitthal Ramji Bhosle 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230086008 BHOSVITTHAL RAMAJI BHOSALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
91 Purna MH-17-008-031-001/464
(SUHAGAN) 		1817008000NRG24300520230026195 30/05/2023 Shilpa Prakash Bhosle 1817008WL001550 Shilpa Prakash Bhosle 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230086001 Mr. SILPA PRAKAS BHOSALE BANK OF MAHARASHTRA(607387)
92 Purna MH-17-008-031-001/466
(SUHAGAN) 		1817008000NRG24300520230026126 30/05/2023 Durga Shivaji Bhosle 1817008WL001547 Durga Shivaji Bhosle 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230085989 MISS DURGA DIGAMBAR DALVI STATE BANK OF INDIA(508548)
93 Purna MH-17-008-031-001/467
(SUHAGAN) 		1817008000NRG24300520230026127 30/05/2023 Mahesh Kondiba Bhosle 1817008WL001547 Mahesh Kondiba Bhosle 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230085972 BOSLE MAHESH KONDIBA M/G KONDIBA RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 Purna MH-17-008-031-001/47
(SUHAGAN) 		1817008000NRG24300520230026177 30/05/2023 tulshiram 1817008WL001549 tulshiram 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230086006 WAGHMARE TULSIRAM KUNDLIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 Purna MH-17-008-031-001/48
(SUHAGAN) 		1817008000NRG24300520230026094 30/05/2023 Geetabai Devrao 1817008WL001546 Geetabai Devrao 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230085974 WAGHMARE GEETABAI DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 Purna MH-17-008-031-001/482
(SUHAGAN) 		1817008000NRG24300520230026198 30/05/2023 Akash Namdev Bhosale 1817008WL001550 Akash Namdev Bhosale 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230085987 Mr. Akash Namdev Bhosale BANK OF MAHARASHTRA(607387)
97 Purna MH-17-008-031-001/485
(SUHAGAN) 		1817008000NRG24300520230026199 30/05/2023 Burhan Babu Shaikh 1817008WL001550 Burhan Babu Shaikh 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230085981 BURAN BABU SHAIKH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 Purna MH-17-008-031-001/501
(SUHAGAN) 		1817008000NRG24300520230026202 30/05/2023 Partiksha Sandip Bhosale 1817008WL001550 Partiksha Sandip Bhosale 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230085986 MISS PRATIKSHA DHARMARAJ SAVANDAKAR STATE BANK OF INDIA(508548)
99 Purna MH-17-008-031-001/564
(SUHAGAN) 		1817008000NRG24300520230026128 30/05/2023 Eknath Gyanba Bhosale 1817008WL001547 Eknath Gyanba Bhosale 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230085943 BHOSALE EKNATH GAYNBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 Purna MH-17-008-031-001/568
(SUHAGAN) 		1817008000NRG24300520230026207 30/05/2023 Chandrakala Dinaji Bhosale 1817008WL001550 Chandrakala Dinaji Bhosale 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230085980 CHANDRAKALA DINAJI BHOSALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 Purna MH-17-008-031-001/568
(SUHAGAN) 		1817008000NRG24300520230026206 30/05/2023 Dinaji Balaji Bhosale 1817008WL001550 Dinaji Balaji Bhosale 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230085941 BHOSLE DINAJI BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 Purna MH-17-008-031-001/630
(SUHAGAN) 		1817008000NRG24300520230026181 30/05/2023 Laxman 1817008WL001549 Laxman 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230086004 BHOSLE LAXMAN BEGAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
103 Purna MH-17-008-053-001/217
(SATEFAL) 		1817008000NRG24300520230027884 30/05/2023 Kushavarta Hari Chavan 1817008WL001663 Kushavarta Hari Chavan 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230086019 Mrs. Kushrvata Haribhau Chavan MAHARASHTRA GRAMIN BANK(607000)
104 Purna MH-17-008-053-001/309
(SATEFAL) 		1817008000NRG24300520230027885 30/05/2023 Rohini Trembak Chavan 1817008WL001663 Rohini Trembak Chavan 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230086017 Mr. Rohini Trymbak Chavhan MAHARASHTRA GRAMIN BANK(607000)
105 Purna MH-17-008-053-001/513
(SATEFAL) 		1817008000NRG24300520230027892 30/05/2023 Nanda Bajirao Chavan 1817008WL001663 Nanda Bajirao Chavan 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230086018 CHAVAN NANDA BAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 Purna MH-17-008-053-001/661
(SATEFAL) 		1817008000NRG24300520230027895 30/05/2023 Gangadhar Ramchandra Chavan 1817008WL001663 Gangadhar Ramchandra Chavan 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230086014 CHAVAN GANGADHAR RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 Purna MH-17-008-053-001/846
(SATEFAL) 		1817008000NRG24300520230027902 30/05/2023 Dnyneshwar Madhav Panchal 1817008WL001663 Dnyneshwar Madhav Panchal 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230086015 Mr. Dnyaneshwar Madhavrao Panchal MAHARASHTRA GRAMIN BANK(607000)
108 Purna MH-17-008-053-001/846
(SATEFAL) 		1817008000NRG24300520230027903 30/05/2023 Rutuja Dnyaneshwar Panchal 1817008WL001663 Rutuja Dnyaneshwar Panchal 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230086016 Mr. Rutuja Dnyaneshwar Panchal MAHARASHTRA GRAMIN BANK(607000)
109 Purna MH-17-008-057-001/46
(SRIKALS) 		1817008000NRG24300520230027089 30/05/2023 Shivnanda 1817008WL001601 Shivnanda 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230086051 RAUT SHIVNANDABAI MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 Purna MH-17-008-062-001/1101
(FULKALAS) 		1817008000NRG24300520230027149 30/05/2023 Savita Chandrashekhar Shirale 1817008WL001605 Savita Chandrashekhar Shirale 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230086048 SHIRALE SAVITA CHANDRASHEKHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
111 Purna MH-17-008-062-001/1107
(FULKALAS) 		1817008000NRG24300520230026957 30/05/2023 Pandurang Shesheroa Dhulshete 1817008WL001591 Pandurang Shesheroa Dhulshete 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230086033 MR PANDURANG SHESHERAO DHULSHETE STATE BANK OF INDIA(508548)
112 Purna MH-17-008-062-001/1112
(FULKALAS) 		1817008000NRG24300520230027132 30/05/2023 Farukh Pashu Shaikh 1817008WL001604 Farukh Pashu Shaikh 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230086047 MR FARUKH PASHU SHAIKH STATE BANK OF INDIA(508548)
113 Purna MH-17-008-062-001/1112
(FULKALAS) 		1817008000NRG24300520230027133 30/05/2023 Rihana Pashu Shaikh 1817008WL001604 Rihana Pashu Shaikh 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230086042 MRS RIHANABAI SHAHANURBI SHEKH STATE BANK OF INDIA(508548)
114 Purna MH-17-008-062-001/1223
(FULKALAS) 		1817008000NRG24300520230027150 30/05/2023 gyanba 1817008WL001605 gyanba 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230086052 MR GYANBA MAHADU HARNE STATE BANK OF INDIA(508548)
115 Purna MH-17-008-062-001/548
(FULKALAS) 		1817008000NRG24300520230026975 30/05/2023 Sarasvati Maroti Shirale 1817008WL001591 Sarasvati Maroti Shirale 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230086049 SHIRALE SARSWATI MAROTRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 Purna MH-17-008-062-001/580
(FULKALAS) 		1817008000NRG24300520230027172 30/05/2023 Balasaheb Gangadhar Shirale 1817008WL001605 Balasaheb Gangadhar Shirale 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230086050 MR BALASAHEB GANGADHAR SHIRALE STATE BANK OF INDIA(508548)
117 Purna MH-17-008-062-001/711
(FULKALAS) 		1817008000NRG24300520230027177 30/05/2023 Balaji Shankar Gavale 1817008WL001605 Balaji Shankar Gavale 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230086039 GAVANE BALAJI SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 Purna MH-17-008-062-001/809
(FULKALAS) 		1817008000NRG24300520230027178 30/05/2023 sakharam 1817008WL001605 sakharam 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230086034 GAVALE SAKHARAM NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 Purna MH-17-008-065-001/128
(DASTAPUR) 		1817008000NRG24300520230027911 30/05/2023 Kalpana Jaggannath More 1817008WL001666 Kalpana Jaggannath More 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230086028 KALPANA JAGNATH MORE BANK OF BARODA(606985)
120 Purna MH-17-008-065-001/128
(DASTAPUR) 		1817008000NRG24300520230027912 30/05/2023 Kiran Jaggannath More 1817008WL001666 Kiran Jaggannath More 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230086026 MR KIRAN UTTAMRAO MORE STATE BANK OF INDIA(508548)
121 Purna MH-17-008-065-001/128
(DASTAPUR) 		1817008000NRG24300520230027910 30/05/2023 Rahibai Uttamrao More 1817008WL001666 Rahibai Uttamrao More 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230086020 MORE RAHIBAI UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
122 Purna MH-17-008-065-001/138
(DASTAPUR) 		1817008000NRG24300520230027913 30/05/2023 Nandkishor Shankarrav Pudgane 1817008WL001666 Nandkishor Shankarrav Pudgane 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230086025 PUDAGANE NANDKISHAOR SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 Purna MH-17-008-065-001/225
(DASTAPUR) 		1817008000NRG24300520230025998 30/05/2023 Nilavanti Chatragun Gadekar 1817008WL001540 Nilavanti Chatragun Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230086030 NILAVANTI CHATRAGUN GADEKAR BANK OF BARODA(606985)
124 Purna MH-17-008-065-001/227
(DASTAPUR) 		1817008000NRG24300520230026000 30/05/2023 Udhav Navnath Gadhekar 1817008WL001540 Udhav Navnath Gadhekar 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230086027 GADEKAR UDHAV NAGNATH MG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
125 Purna MH-17-008-065-001/336
(DASTAPUR) 		1817008000NRG24300520230026004 30/05/2023 Ashitosh Uttam Gadekar 1817008WL001540 Ashitosh Uttam Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230086032 GADEKAR ASHITOSH UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
126 Purna MH-17-008-065-001/343
(DASTAPUR) 		1817008000NRG24300520230026005 30/05/2023 Sunita Anand Shingare 1817008WL001540 Sunita Anand Shingare 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230086021 SINGARE SUNITA ANANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
127 Purna MH-17-008-065-001/343
(DASTAPUR) 		1817008000NRG24300520230026006 30/05/2023 Vishal Anand Shingare 1817008WL001540 Vishal Anand Shingare 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230086029 VISHAL ANANTRAO SINAGARE BANK OF BARODA(606985)
128 Purna MH-17-008-065-001/391
(DASTAPUR) 		1817008000NRG24300520230026011 30/05/2023 Ahilya Munjaji Deshmane 1817008WL001540 Ahilya Munjaji Deshmane 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230086024 DESHMANE AHIYABAI MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
129 Purna MH-17-008-065-001/391
(DASTAPUR) 		1817008000NRG24300520230026010 30/05/2023 Munjaji Tanaji Deshmane 1817008WL001540 Munjaji Tanaji Deshmane 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230086023 MUNJAJI TANAJI DESHMANE BANK OF BARODA(606985)
130 Purna MH-17-008-065-001/419
(DASTAPUR) 		1817008000NRG24300520230026012 30/05/2023 Saraswati Gangadhar Shinagare 1817008WL001540 Saraswati Gangadhar Shinagare 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230086031 Saraswati Gangadharrao Shingare BANK OF BARODA(606985)
131 Purna MH-17-008-065-001/442
(DASTAPUR) 		1817008000NRG24300520230026014 30/05/2023 Sakharam Tulshiram Shinagare 1817008WL001540 Sakharam Tulshiram Shinagare 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230086013 MR SAKHARAM TULASHIRAM SHINGARE STATE BANK OF INDIA(508548)
132 Purna MH-17-008-070-001/136
(KANTHESHWAR) 		1817008000NRG24300520230027103 30/05/2023 Jagannath Tikaram Kadam 1817008WL001603 Jagannath Tikaram Kadam 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230085947 JAGANNATH TIKARAM KADAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
133 Purna MH-17-008-070-001/146
(KANTHESHWAR) 		1817008000NRG24300520230027107 30/05/2023 Bandu devrao kadam 1817008WL001603 Bandu devrao kadam 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230085985 MR BANDU DEVRAO KADAM STATE BANK OF INDIA(508548)
134 Purna MH-17-008-070-001/165
(KANTHESHWAR) 		1817008000NRG24300520230027109 30/05/2023 Shobhabai Devidas Kadam 1817008WL001603 Shobhabai Devidas Kadam 00114 YESB0PDBHO1 1092 1092 Processed 03/06/2023 A153230085966 KADAM SHOBHABAI DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
135 Purna MH-17-008-070-001/165
(KANTHESHWAR) 		1817008000NRG24300520230027108 30/05/2023 Devidas Tikaram Kadam 1817008WL001603 Devidas Tikaram Kadam 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230085948 MR DEVIDAS TIKARAM KADAM STATE BANK OF INDIA(508548)
136 Purna MH-17-008-070-001/168
(KANTHESHWAR) 		1817008000NRG24300520230027110 30/05/2023 Ginyandev Babarao Mohite 1817008WL001603 Ginyandev Babarao Mohite 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230085952 MOHITE GYANDEV BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 Purna MH-17-008-070-001/168
(KANTHESHWAR) 		1817008000NRG24300520230027111 30/05/2023 Renukabai Ginyandev Mohite 1817008WL001603 Renukabai Ginyandev Mohite 00114 YESB0PDBHO1 1092 1092 Processed 03/06/2023 A153230085950 MRS RENUKA DNYANDEV MOHITE STATE BANK OF INDIA(508548)
138 Purna MH-17-008-070-001/177
(KANTHESHWAR) 		1817008000NRG24300520230027112 30/05/2023 NArhari Vithoba Kadam 1817008WL001603 NArhari Vithoba Kadam 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230085951 MR NARHARI VITTHALRAO ALIAS VITHOBA KADA STATE BANK OF INDIA(508548)
139 Purna MH-17-008-070-001/177
(KANTHESHWAR) 		1817008000NRG24300520230027115 30/05/2023 Sangita Dnyanoba Kadam 1817008WL001603 Sangita Dnyanoba Kadam 00114 YESB0PDBHO1 1092 1092 Processed 03/06/2023 A153230085959 SANGITA DNYANESHWAR KADAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
140 Purna MH-17-008-070-001/177
(KANTHESHWAR) 		1817008000NRG24300520230027114 30/05/2023 Suryakant Narhari Kadam 1817008WL001603 Suryakant Narhari Kadam 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230085958 MR SURYAKANT NARHARI KADAM STATE BANK OF INDIA(508548)
141 Purna MH-17-008-070-001/177
(KANTHESHWAR) 		1817008000NRG24300520230027113 30/05/2023 Venubai Narhari Kadam 1817008WL001603 Venubai Narhari Kadam 00114 YESB0PDBHO1 1092 1092 Processed 03/06/2023 A153230085961 KADAM YENUBAI NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
142 Purna MH-17-008-070-001/185
(KANTHESHWAR) 		1817008000NRG24300520230027116 30/05/2023 Eknath Vithoba Kadam 1817008WL001603 Eknath Vithoba Kadam 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230085949 MR EKNATH VITHOBA KADAM STATE BANK OF INDIA(508548)
143 Purna MH-17-008-070-001/196
(KANTHESHWAR) 		1817008000NRG24300520230027117 30/05/2023 Kantabai Parasram Kadam 1817008WL001603 Kantabai Parasram Kadam 00114 YESB0PDBHO1 1092 1092 Processed 03/06/2023 A153230085960 MRS KANTABAI PARSHRAM KADAM STATE BANK OF INDIA(508548)
144 Purna MH-17-008-070-001/232
(KANTHESHWAR) 		1817008000NRG24300520230027119 30/05/2023 Gayabai Shivaji Kadam 1817008WL001603 Gayabai Shivaji Kadam 00114 YESB0PDBHO1 1092 1092 Processed 03/06/2023 A153230085968 MRS GAYABAI SHIVAJI KADAM STATE BANK OF INDIA(508548)
145 Purna MH-17-008-070-001/233
(KANTHESHWAR) 		1817008000NRG24300520230027121 30/05/2023 Laxmibai Sambhaji Kadam 1817008WL001603 Laxmibai Sambhaji Kadam 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230085944 KADAM LAXMIBAI SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
146 Purna MH-17-008-070-001/233
(KANTHESHWAR) 		1817008000NRG24300520230027120 30/05/2023 SAMBHAJI THORAJII KADAM 1817008WL001603 SAMBHAJI THORAJII KADAM 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230085969 KADAM SAMBHAJI THORAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 Purna MH-17-008-073-001/319
(BARBADI) 		1817008000NRG24300520230026247 30/05/2023 Bhagwan Maroti Solav 1817008WL001552 Bhagwan Maroti Solav 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230086005 SOLAV BHAGVAN MAROTI M/G MAROTI SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
148 Purna MH-17-008-073-001/319
(BARBADI) 		1817008000NRG24300520230026245 30/05/2023 Maroti Sakharam Solwe 1817008WL001552 Maroti Sakharam Solwe 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230085945 MR MAROTI SAKHARAMJI SOLAV STATE BANK OF INDIA(508548)
149 Purna MH-17-008-076-001/194
(NILA) 		1817008000NRG24300520230027246 30/05/2023 Ganesh Sidoji Surayawanshi 1817008WL001608 Ganesh Sidoji Surayawanshi 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230085946 SURAYWANSHI GANESH SIDAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
150 Purna MH-17-008-076-001/323
(NILA) 		1817008000NRG24300520230027248 30/05/2023 Balasaheb Vitthalrao Mohite 1817008WL001608 Balasaheb Vitthalrao Mohite 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230085977 MR BALASAHEB VITTHAL MOHITE STATE BANK OF INDIA(508548)
151 Purna MH-17-008-076-001/323
(NILA) 		1817008000NRG24300520230027249 30/05/2023 Ratnamala Balasaheb Mohite 1817008WL001608 Ratnamala Balasaheb Mohite 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230085982 MRS RATNAMALA BALASAHEB MOHITE STATE BANK OF INDIA(508548)
152 Purna MH-17-008-076-001/324
(NILA) 		1817008000NRG24300520230027251 30/05/2023 Pushpabai Sureshrao Mohite 1817008WL001608 Pushpabai Sureshrao Mohite 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230085983 MRS PUSHPABAI SURESHRAO MOHITE STATE BANK OF INDIA(508548)
153 Purna MH-17-008-076-001/324
(NILA) 		1817008000NRG24300520230027250 30/05/2023 Suresh Vitthalrao Mohite 1817008WL001608 Suresh Vitthalrao Mohite 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230085963 MR SURESH VITTHALARAV MOHITE STATE BANK OF INDIA(508548)
154 Purna MH-17-008-076-001/325
(NILA) 		1817008000NRG24300520230027252 30/05/2023 Bhagwat panditrao Suryawanshi 1817008WL001608 Bhagwat panditrao Suryawanshi 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230086059 SURYAWANSHI BHAGWAT PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
155 Purna MH-17-008-076-001/325
(NILA) 		1817008000NRG24300520230027253 30/05/2023 Savita Bhagwat Suryawanshi 1817008WL001608 Savita Bhagwat Suryawanshi 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230086060 SURYAWANSHI SAVITA BHAGWAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
156 Purna MH-17-008-076-001/326
(NILA) 		1817008000NRG24300520230027254 30/05/2023 Panditrao Purbhaji Suryawanshi 1817008WL001608 Panditrao Purbhaji Suryawanshi 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230086058 SURYAWANSHI PANDITRAO PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
157 Purna MH-17-008-076-001/326
(NILA) 		1817008000NRG24300520230027255 30/05/2023 Sitabai Panditrao Suryawanshi 1817008WL001608 Sitabai Panditrao Suryawanshi 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230086061 SURYAWANSHI SITABAI PANDIT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
158 Purna MH-17-008-076-001/354
(NILA) 		1817008000NRG24300520230027256 30/05/2023 Govind Namdev Suryawanshi 1817008WL001608 Govind Namdev Suryawanshi 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230085971 SURYAWANSHI GOVIND NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
159 Purna MH-17-008-076-001/390
(NILA) 		1817008000NRG24300520230027257 30/05/2023 Chatrapati Bhimrao Suryawanshi 1817008WL001608 Chatrapati Bhimrao Suryawanshi 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230085953 MR CHHATRAPATI BHIMRAO SURYAWANSHI STATE BANK OF INDIA(508548)
160 Purna MH-17-008-082-001/213
(MAMDAPUR) 		1817008000NRG24300520230027404 30/05/2023 Dattrao Bajirao Kalbande 1817008WL001622 Dattrao Bajirao Kalbande 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230085954 Mr. DATTARAO BAJIRAO KALBANDE BANK OF MAHARASHTRA(607387)
161 Purna MH-17-008-082-001/267
(MAMDAPUR) 		1817008000NRG24300520230027406 30/05/2023 Maroti Motiram Kalbande 1817008WL001622 Maroti Motiram Kalbande 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230085955 MAROTI MOTIRAM KALBANDE BANK OF BARODA(606985)
162 Purna MH-17-008-082-001/354
(MAMDAPUR) 		1817008000NRG24300520230027407 30/05/2023 Ganesh Annasaheb Kalbande 1817008WL001622 Ganesh Annasaheb Kalbande 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230085962 Mr. GANESH ANNASAHEB KALBANDE BANK OF MAHARASHTRA(607387)
163 Purna MH-17-008-086-001/179
(NAVKI) 		1817008000NRG24300520230026323 30/05/2023 Namdev Vishvanath Bhusare 1817008WL001556 Namdev Vishvanath Bhusare 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230085992 BHUSARE NAMDEV VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
164 Purna MH-17-008-086-001/254
(NAVKI) 		1817008000NRG24300520230026325 30/05/2023 Lakshmibai Shankar satpute 1817008WL001556 Lakshmibai Shankar satpute 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230086055 MRS LAXMIBAI SHANKARRAO SATPUTE STATE BANK OF INDIA(508548)
165 Purna MH-17-008-086-001/266
(NAVKI) 		1817008000NRG24300520230026332 30/05/2023 Indubai Narayan Bhusare 1817008WL001556 Indubai Narayan Bhusare 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230085988 MRS INDUTAI NARAYAN BHUSARE STATE BANK OF INDIA(508548)
166 Purna MH-17-008-086-001/363
(NAVKI) 		1817008000NRG24300520230026333 30/05/2023 Arunabai Rohidas Bhusare 1817008WL001556 Arunabai Rohidas Bhusare 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230085964 MRS ARUNABAI ROHIDAS BHUSARE STATE BANK OF INDIA(508548)
167 Purna MH-17-008-086-001/422
(NAVKI) 		1817008000NRG24300520230026335 30/05/2023 Tukaram Narayan Bhusare 1817008WL001556 Tukaram Narayan Bhusare 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230086007 MR TUKARAM NARAYAN BHUSARE STATE BANK OF INDIA(508548)
168 Purna MH-17-008-086-001/455
(NAVKI) 		1817008000NRG24300520230026340 30/05/2023 Priti Dilip Bhusare 1817008WL001556 Priti Dilip Bhusare 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230085978 Priti Dilip Bhusare IDFC BANK LIMITED(608117)
169 Purna MH-17-008-086-001/527
(NAVKI) 		1817008000NRG24300520230026347 30/05/2023 Sakhubai Suryabhan Bhusare 1817008WL001556 Sakhubai Suryabhan Bhusare 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230086002 MRS SAKHUBAI SURYABHAN BHUSARE STATE BANK OF INDIA(508548)
170 Purna MH-17-008-086-001/669
(NAVKI) 		1817008000NRG24300520230026355 30/05/2023 Munjaji Narayan Bhusare 1817008WL001556 Munjaji Narayan Bhusare 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230085956 MR MUNJAJI NARAYANRAO BHUSARE STATE BANK OF INDIA(508548)
SubTotal 164892 164892
171 Purna MH-17-008-031-001/643
(SUHAGAN) 		1817008000NRG24300520230026211 30/05/2023 Pratiksha Gomaji khare 1817008WL001550 Pratiksha Gomaji khare 00177 IOBA0002242 1365 1365 Processed 03/06/2023 A153230086106 PRATIKSHA G KHARE INDIAN OVERSEAS BANK(508541)
172 Purna MH-17-008-031-001/644
(SUHAGAN) 		1817008000NRG24300520230026212 30/05/2023 Pratik Gomaji Khare 1817008WL001550 Pratik Gomaji Khare 00177 IOBA0002242 1365 1365 Processed 03/06/2023 A153230086107 PRATIK GOMAJI KHARE,PORNIMA S KHANDARE INDIAN OVERSEAS BANK(508541)
SubTotal 2730 2730
173 Purna MH-17-008-015-001/142
(ADGAON) 		1817008000NRG24300520230027864 30/05/2023 Prajakta 1817008WL001659 Prajakta 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230085996 MRS PRAJAKTA RAMAKANT AGLAVE STATE BANK OF INDIA(508548)
174 Purna MH-17-008-015-001/142
(ADGAON) 		1817008000NRG24300520230027863 30/05/2023 Ramakant 1817008WL001659 Ramakant 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230086254 AGLAWE RAMAKANT RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
175 Purna MH-17-008-015-001/160
(ADGAON) 		1817008000NRG24300520230027866 30/05/2023 laxmibai madhav pidge 1817008WL001659 laxmibai madhav pidge 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230086257 MRS LAXMABAI MADHAVRAO PIDGE STATE BANK OF INDIA(508548)
176 Purna MH-17-008-015-001/160
(ADGAON) 		1817008000NRG24300520230027865 30/05/2023 Madhav Ghanshyam Pidge 1817008WL001659 Madhav Ghanshyam Pidge 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230086259 MR MADHAV GHANSHAM PIDAGE STATE BANK OF INDIA(508548)
177 Purna MH-17-008-015-001/163
(ADGAON) 		1817008000NRG24300520230027867 30/05/2023 raju madhavrao pidge 1817008WL001659 raju madhavrao pidge 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230086079 Mr. RAJU MADHAVRAO PIDGE BANK OF MAHARASHTRA(607387)
178 Purna MH-17-008-015-001/164
(ADGAON) 		1817008000NRG24300520230027870 30/05/2023 jyoti omkar pidge 1817008WL001659 jyoti omkar pidge 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230085900 MRS JYOTI ONKAR PIDGE STATE BANK OF INDIA(508548)
179 Purna MH-17-008-015-001/164
(ADGAON) 		1817008000NRG24300520230027869 30/05/2023 omkar madhavrao pidge 1817008WL001659 omkar madhavrao pidge 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230086251 MR OMKAR MADHAVRAO PIDGE STATE BANK OF INDIA(508548)
180 Purna MH-17-008-015-001/39
(ADGAON) 		1817008000NRG24300520230027871 30/05/2023 BALASAHEB WAMAN PIDGE 1817008WL001659 BALASAHEB WAMAN PIDGE 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230086253 PIDGE BALASAHEB WAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
181 Purna MH-17-008-019-001/710
(ALEGAON) 		1817008000NRG24300520230026664 30/05/2023 Bhagwan Nivrati Savrate 1817008WL001572 Bhagwan Nivrati Savrate 00415 SBIN0004561 819 819 Processed 03/06/2023 A153230086000 SAVRATE BHAGWAN NIVARTIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
182 Purna MH-17-008-019-001/710
(ALEGAON) 		1817008000NRG24300520230026665 30/05/2023 Gajanan Bhagwan Savrate 1817008WL001572 Gajanan Bhagwan Savrate 00415 SBIN0004561 819 819 Processed 03/06/2023 A153230085865 GAJANAN BHAGWANRAO SAVRATE UNION BANK OF INDIA(508500)
183 Purna MH-17-008-019-001/710
(ALEGAON) 		1817008000NRG24300520230026667 30/05/2023 Maya Sambhaji Jadhav 1817008WL001572 Maya Sambhaji Jadhav 00415 SBIN0004561 819 819 Processed 04/06/2023 A153230086242 Mrs. Maya Sambhaji Jadhav INDIAN BANK(607105)
184 Purna MH-17-008-019-001/710
(ALEGAON) 		1817008000NRG24300520230026666 30/05/2023 Nagin Bhagwan savrate 1817008WL001572 Nagin Bhagwan savrate 00415 SBIN0004561 819 819 Processed 03/06/2023 A153230085864 DESHAMUKH NAGIN DNYANESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
185 Purna MH-17-008-019-001/754
(ALEGAON) 		1817008000NRG24300520230026670 30/05/2023 Mangal Nanarao Sawrate 1817008WL001572 Mangal Nanarao Sawrate 00415 SBIN0004561 819 819 Processed 03/06/2023 A153230085870 MRS MANGAL NANARAO SAWRATE STATE BANK OF INDIA(508548)
186 Purna MH-17-008-019-001/755
(ALEGAON) 		1817008000NRG24300520230026672 30/05/2023 Seema Vitthal Gavane 1817008WL001572 Seema Vitthal Gavane 00415 SBIN0004561 819 819 Processed 03/06/2023 A153230085997 MRS SIMA VITTHAL GAVHANE STATE BANK OF INDIA(508548)
187 Purna MH-17-008-019-001/875
(ALEGAON) 		1817008000NRG24300520230026675 30/05/2023 Dnyanoba Ramrao Gavhane 1817008WL001572 Dnyanoba Ramrao Gavhane 00415 SBIN0004561 819 819 Processed 03/06/2023 A153230085868 DNYANOBA RAMRAO GAVHANE UNION BANK OF INDIA(508500)
188 Purna MH-17-008-019-001/875
(ALEGAON) 		1817008000NRG24300520230026676 30/05/2023 Sindhutai Dnyanoba Gavhane 1817008WL001572 Sindhutai Dnyanoba Gavhane 00415 SBIN0004561 819 819 Processed 03/06/2023 A153230085869 GAVHANE SINDHUBAI DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
189 Purna MH-17-008-031-001/102
(SUHAGAN) 		1817008000NRG24300520230026102 30/05/2023 Dnyaneshwar Vitthal Bhosle 1817008WL001547 Dnyaneshwar Vitthal Bhosle 00415 SBIN0004561 1365 1365 Processed 03/06/2023 A153230085873 MR DNYANESHWAR VITTHALRAO BHOSALE STATE BANK OF INDIA(508548)
190 Purna MH-17-008-031-001/112
(SUHAGAN) 		1817008000NRG24300520230026103 30/05/2023 Jyoti suresh bhosale 1817008WL001547 Jyoti suresh bhosale 00415 SBIN0004561 1365 1365 Processed 03/06/2023 A153230086160 MRS JYOTISURESH BHOSALE STATE BANK OF INDIA(508548)
191 Purna MH-17-008-031-001/118
(SUHAGAN) 		1817008000NRG24300520230026157 30/05/2023 sopan Munjaji 1817008WL001549 sopan Munjaji 00415 SBIN0004561 1365 1365 Processed 03/06/2023 A153230085840 MR SOPAN KARHALE STATE BANK OF INDIA(508548)
192 Purna MH-17-008-031-001/12
(SUHAGAN) 		1817008000NRG24300520230026076 30/05/2023 Namdev Dimaji bhosale 1817008WL001546 Namdev Dimaji bhosale 00415 SBIN0004561 1365 1365 Processed 03/06/2023 A153230085848 BHOSLE NAMDEV DINAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
193 Purna MH-17-008-031-001/124
(SUHAGAN) 		1817008000NRG24300520230026077 30/05/2023 ganesh eknath bhosale 1817008WL001546 ganesh eknath bhosale 00415 SBIN0004561 1365 1365 Processed 03/06/2023 A153230085853 BHOSLE GANESH EKNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
194 Purna MH-17-008-031-001/135
(SUHAGAN) 		1817008000NRG24300520230026079 30/05/2023 dhurpadabai govind 1817008WL001546 dhurpadabai govind 00415 SBIN0004561 1365 1365 Processed 03/06/2023 A153230085847 MS DROPADI GOVIND BHOSALE STATE BANK OF INDIA(508548)
195 Purna MH-17-008-031-001/146
(SUHAGAN) 		1817008000NRG24300520230026080 30/05/2023 eknath kerbaji bhosale 1817008WL001546 eknath kerbaji bhosale 00415 SBIN0004561 1365 1365 Processed 03/06/2023 A153230085858 Mr. EKNATH KERBAJI BHOSALE BANK OF MAHARASHTRA(607387)
196 Purna MH-17-008-031-001/148
(SUHAGAN) 		1817008000NRG24300520230026082 30/05/2023 Dnyandev Dinaji bhosale 1817008WL001546 Dnyandev Dinaji bhosale 00415 SBIN0004561 1365 1365 Processed 03/06/2023 A153230086167 MR DNYANESHWARDINAJI BHOSALE STATE BANK OF INDIA(508548)
197 Purna MH-17-008-031-001/160
(SUHAGAN) 		1817008000NRG24300520230026089 30/05/2023 SAMBHAJI 1817008WL001546 SAMBHAJI 00415 SBIN0004561 1365 1365 Processed 03/06/2023 A153230085844 BHOSALE SAMBHAJI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
198 Purna MH-17-008-031-001/164
(SUHAGAN) 		1817008000NRG24300520230026104 30/05/2023 Gajanan Sudam Bhosale 1817008WL001547 Gajanan Sudam Bhosale 00415 SBIN0004561 1365 1365 Processed 03/06/2023 A153230086194 MR GAJANANSUDAM BHOSLE STATE BANK OF INDIA(508548)
199 Purna MH-17-008-031-001/164
(SUHAGAN) 		1817008000NRG24300520230026159 30/05/2023 Savita Gajanna Bhosal 1817008WL001549 Savita Gajanna Bhosal 00415 SBIN0004561 1365 1365 Processed 03/06/2023 A153230086306 BHOSLE SAVITA GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
200 Purna MH-17-008-031-001/164
(SUHAGAN) 		1817008000NRG24300520230026218 30/05/2023 Sudam Laxman Bhosale 1817008WL001551 Sudam Laxman Bhosale 00415 SBIN0004561 1365 1365 Processed 03/06/2023 A153230086183 Mr. SUDAM LXIMAN BHOSALE BANK OF MAHARASHTRA(607387)
201 Purna MH-17-008-031-001/179
(SUHAGAN) 		1817008000NRG24300520230026105 30/05/2023 Govind Narayan bhosale 1817008WL001547 Govind Narayan bhosale 00415 SBIN0004561 1365 1365 Processed 03/06/2023 A153230086163 BHOSALE GOVIND NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
202 Purna MH-17-008-031-001/179
(SUHAGAN) 		1817008000NRG24300520230026162 30/05/2023 shashikala 1817008WL001549 shashikala 00415 SBIN0004561 1365 1365 Processed 03/06/2023 A153230086144 MRS SHYSEKLAGOVIND BHOSLE STATE BANK OF INDIA(508548)
203 Purna MH-17-008-031-001/181
(SUHAGAN) 		1817008000NRG24300520230026106 30/05/2023 Geetabai Dnyandev Bhosale 1817008WL001547 Geetabai Dnyandev Bhosale 00415 SBIN0004561 1365 1365 Processed 03/06/2023 A153230085851 MRS GEETABAIDNYANDEV DNYANDEV BHOSALE STATE BANK OF INDIA(508548)
204 Purna MH-17-008-031-001/185
(SUHAGAN) 		1817008000NRG24300520230026220 30/05/2023 sunita Ramji bhosale 1817008WL001551 sunita Ramji bhosale 00415 SBIN0004561 1365 1365 Processed 03/06/2023 A153230086187 MRS SUNITARAMJI BHOSALE STATE BANK OF INDIA(508548)
205 Purna MH-17-008-031-001/185
(SUHAGAN) 		1817008000NRG24300520230026219 30/05/2023 Topaji gangaram bhosale 1817008WL001551 Topaji gangaram bhosale 00415 SBIN0004561 1365 1365 Processed 03/06/2023 A153230086186 BHOSALE TOPAJI GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
206 Purna MH-17-008-031-001/2
(SUHAGAN) 		1817008000NRG24300520230026222 30/05/2023 Bhagyarati Narayan 1817008WL001551 Bhagyarati Narayan 00415 SBIN0004561 1365 1365 Processed 03/06/2023 A153230085850 MRS BHAGIRATHIBAINARAYAN NARAYAN BHOSALE STATE BANK OF INDIA(508548)
207 Purna MH-17-008-031-001/211
(SUHAGAN) 		1817008000NRG24300520230026107 30/05/2023 gangubai namdev bhosale 1817008WL001547 gangubai namdev bhosale 00415 SBIN0004561 1365 1365 Processed 03/06/2023 A153230085849 MRS GANGABAI NAMDEV BHOSALE STATE BANK OF INDIA(508548)
208 Purna MH-17-008-031-001/216
(SUHAGAN) 		1817008000NRG24300520230026108 30/05/2023 gangadhar shyamrao bhosale 1817008WL001547 gangadhar shyamrao bhosale 00415 SBIN0004561 1365 1365 Processed 03/06/2023 A153230086168 BHOSLE GANGADHAR SHYAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
209 Purna MH-17-008-031-001/236
(SUHAGAN) 		1817008000NRG24300520230026164 30/05/2023 Shyamsundar Manikrao Bhosale 1817008WL001549 Shyamsundar Manikrao Bhosale 00415 SBIN0004561 1365 1365 Processed 03/06/2023 A153230085836 BHOSALE SHAYAMSUNDAR MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
210 Purna MH-17-008-031-001/237
(SUHAGAN) 		1817008000NRG24300520230026110 30/05/2023 Mira Diganbar Bhosle 1817008WL001547 Mira Diganbar Bhosle 00415 SBIN0004561 1365 1365 Processed 03/06/2023 A153230085837 MRS MIRABAI BHOSALE STATE BANK OF INDIA(508548)
211 Purna MH-17-008-031-001/238
(SUHAGAN) 		1817008000NRG24300520230026190 30/05/2023 Sandip Satwaji Bhosle 1817008WL001550 Sandip Satwaji Bhosle 00415 SBIN0004561 1365 1365 Processed 03/06/2023 A153230086262 MR SANDEEP SATWAJI BHOSALE STATE BANK OF INDIA(508548)
212 Purna MH-17-008-031-001/247
(SUHAGAN) 		1817008000NRG24300520230026112 30/05/2023 kavita ambadas bhosale 1817008WL001547 kavita ambadas bhosale 00415 SBIN0004561 1365 1365 Processed 03/06/2023 A153230085845 MRS KAVITA AMBADAS BHOSLE STATE BANK OF INDIA(508548)
213 Purna MH-17-008-031-001/25
(SUHAGAN) 		1817008000NRG24300520230026090 30/05/2023 Chayabai Prameshwar Engade 1817008WL001546 Chayabai Prameshwar Engade 00415 SBIN0004561 1365 1365 Processed 03/06/2023 A153230085838 MRS CHAYA PARMESHWAR YENGADE STATE BANK OF INDIA(508548)
214 Purna MH-17-008-031-001/25
(SUHAGAN) 		1817008000NRG24300520230026227 30/05/2023 Parmeshwar Gagaram Engade 1817008WL001551 Parmeshwar Gagaram Engade 00415 SBIN0004561 1365 1365 Processed 03/06/2023 A153230085839 MR PARMESHWAR ENGADE STATE BANK OF INDIA(508548)
215 Purna MH-17-008-031-001/255
(SUHAGAN) 		1817008000NRG24300520230026228 30/05/2023 Vijay Devidas Khare 1817008WL001551 Vijay Devidas Khare 00415 SBIN0004561 1365 1365 Processed 03/06/2023 A153230086203 MR VIJAY DEVIDAS KHARE STATE BANK OF INDIA(508548)
216 Purna MH-17-008-031-001/264
(SUHAGAN) 		1817008000NRG24300520230026114 30/05/2023 Harishchandra Ashok Bhosale 1817008WL001547 Harishchandra Ashok Bhosale 00415 SBIN0004561 1365 1365 Processed 03/06/2023 A153230085843 BHOSLE HARISHCHANDRA ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
217 Purna MH-17-008-031-001/281
(SUHAGAN) 		1817008000NRG24300520230026115 30/05/2023 govind tukaram bhosale 1817008WL001547 govind tukaram bhosale 00415 SBIN0004561 1365 1365 Processed 03/06/2023 A153230085855 MR GOVIND TUKARAM BHOSLE STATE BANK OF INDIA(508548)
218 Purna MH-17-008-031-001/29
(SUHAGAN) 		1817008000NRG24300520230026091 30/05/2023 Gauttam 1817008WL001546 Gauttam 00415 SBIN0004561 1365 1365 Processed 03/06/2023 A153230086322 MR GAUTAM LAXMANRAO KHARE STATE BANK OF INDIA(508548)
219 Purna MH-17-008-031-001/304
(SUHAGAN) 		1817008000NRG24300520230026116 30/05/2023 Govind Dnyandev Bhosale 1817008WL001547 Govind Dnyandev Bhosale 00415 SBIN0004561 1365 1365 Processed 03/06/2023 A153230085841 MR GOVIND BHOSALE STATE BANK OF INDIA(508548)
220 Purna MH-17-008-031-001/304
(SUHAGAN) 		1817008000NRG24300520230026117 30/05/2023 Jayshri Govind Bhosale 1817008WL001547 Jayshri Govind Bhosale 00415 SBIN0004561 1365 1365 Processed 03/06/2023 A153230085842 MRS JAYASHRI BHOSALE STATE BANK OF INDIA(508548)
221 Purna MH-17-008-031-001/313
(SUHAGAN) 		1817008000NRG24300520230026118 30/05/2023 Laxman Baliram Bhosle 1817008WL001547 Laxman Baliram Bhosle 00415 SBIN0004561 1365 1365 Processed 03/06/2023 A153230086114 BHOSLE LAXMAN BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
222 Purna MH-17-008-031-001/319
(SUHAGAN) 		1817008000NRG24300520230026167 30/05/2023 BALAJI TULSHIRAM WAGHMARE 1817008WL001549 BALAJI TULSHIRAM WAGHMARE 00415 SBIN0004561 1365 1365 Processed 03/06/2023 A153230085856 MR BALAJI TULASHIRAM WAGHAMARE STATE BANK OF INDIA(508548)
223 Purna MH-17-008-031-001/39
(SUHAGAN) 		1817008000NRG24300520230026093 30/05/2023 devidas 1817008WL001546 devidas 00415 SBIN0004561 1365 1365 Processed 03/06/2023 A153230086112 MR DEVIDAS SOMAJI KHARE STATE BANK OF INDIA(508548)
224 Purna MH-17-008-031-001/465
(SUHAGAN) 		1817008000NRG24300520230026234 30/05/2023 Vaibhav Haribhau Bhosle 1817008WL001551 Vaibhav Haribhau Bhosle 00415 SBIN0004561 1365 1365 Processed 03/06/2023 A153230085882 VAIBHAV HARIBHAU BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
225 Purna MH-17-008-031-001/489
(SUHAGAN) 		1817008000NRG24300520230026095 30/05/2023 Vikas Sanjay Wavhale 1817008WL001546 Vikas Sanjay Wavhale 00415 SBIN0004561 1365 1365 Processed 03/06/2023 A153230086117 MASTER VIKAS SANJAY WAHULE STATE BANK OF INDIA(508548)
226 Purna MH-17-008-031-001/528
(SUHAGAN) 		1817008000NRG24300520230026203 30/05/2023 Neha sudam Khare 1817008WL001550 Neha sudam Khare 00415 SBIN0004561 1365 1365 Processed 03/06/2023 A153230086256 NIKITA SUDAM KHARE INDIA POST PAYMENTS BANK LIMITED(508528)
227 Purna MH-17-008-031-001/528
(SUHAGAN) 		1817008000NRG24300520230026204 30/05/2023 Nikita Sudam Khare 1817008WL001550 Nikita Sudam Khare 00415 SBIN0004561 1365 1365 Processed 03/06/2023 A153230086255 MISS NEHA SUDAM KHARE MINOR STATE BANK OF INDIA(508548)
228 Purna MH-17-008-031-001/584
(SUHAGAN) 		1817008000NRG24300520230026129 30/05/2023 Gangadhar Vitthal Bhosale 1817008WL001547 Gangadhar Vitthal Bhosale 00415 SBIN0004561 1365 1365 Processed 03/06/2023 A153230085884 MR GANGADHAR VITTHAL BHOSALE STATE BANK OF INDIA(508548)
229 Purna MH-17-008-031-001/64
(SUHAGAN) 		1817008000NRG24300520230026096 30/05/2023 Santosh Dagdobarao Bhosale 1817008WL001546 Santosh Dagdobarao Bhosale 00415 SBIN0004561 1365 1365 Processed 03/06/2023 A153230086164 MR SANTOSH DAGDOBA BHOSALE STATE BANK OF INDIA(508548)
230 Purna MH-17-008-031-001/640
(SUHAGAN) 		1817008000NRG24300520230026208 30/05/2023 Akash Sanjay Wavhale 1817008WL001550 Akash Sanjay Wavhale 00415 SBIN0004561 1365 1365 Processed 03/06/2023 A153230086313 MR AKASH SANJAY VAHULE STATE BANK OF INDIA(508548)
231 Purna MH-17-008-031-001/640
(SUHAGAN) 		1817008000NRG24300520230026209 30/05/2023 Manisha akash wavhale 1817008WL001550 Manisha akash wavhale 00415 SBIN0004561 1365 1365 Processed 03/06/2023 A153230085892 MRS MANISHA AKASH VAHULE STATE BANK OF INDIA(508548)
232 Purna MH-17-008-031-001/67
(SUHAGAN) 		1817008000NRG24300520230026238 30/05/2023 maroti shesherao bhosale 1817008WL001551 maroti shesherao bhosale 00415 SBIN0004561 1365 1365 Processed 03/06/2023 A153230085854 BHOSLE MAROTISESRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
233 Purna MH-17-008-031-001/71
(SUHAGAN) 		1817008000NRG24300520230026240 30/05/2023 MANKARNA NAMDEV BHOSLE 1817008WL001551 MANKARNA NAMDEV BHOSLE 00415 SBIN0004561 1365 1365 Processed 03/06/2023 A153230085859 MRS MANKARNA NAMDEV LOKHANDE STATE BANK OF INDIA(508548)
234 Purna MH-17-008-031-001/73
(SUHAGAN) 		1817008000NRG24300520230026099 30/05/2023 Ambadas laxman 1817008WL001546 Ambadas laxman 00415 SBIN0004561 1365 1365 Processed 03/06/2023 A153230085830 MR AMBADAS LAKSHMAN BHOSALE STATE BANK OF INDIA(508548)
235 Purna MH-17-008-031-001/74
(SUHAGAN) 		1817008000NRG24300520230026100 30/05/2023 chaya 1817008WL001546 chaya 00415 SBIN0004561 1365 1365 Processed 03/06/2023 A153230085857 CHAYABAI SAKHARAM BHOSALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
236 Purna MH-17-008-031-001/8
(SUHAGAN) 		1817008000NRG24300520230026183 30/05/2023 Sundaraji Prabhu Bhosale 1817008WL001549 Sundaraji Prabhu Bhosale 00415 SBIN0004561 1365 1365 Processed 03/06/2023 A153230086258 BHOSALE SUNDARAJI PRABHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
237 Purna MH-17-008-031-001/88
(SUHAGAN) 		1817008000NRG24300520230026243 30/05/2023 Rukhminbai vitthal bhosale 1817008WL001551 Rukhminbai vitthal bhosale 00415 SBIN0004561 1365 1365 Processed 03/06/2023 A153230086172 MRS RUKHMINVITTHAL BHOSALE STATE BANK OF INDIA(508548)
238 Purna MH-17-008-031-001/88
(SUHAGAN) 		1817008000NRG24300520230026242 30/05/2023 Vitthalrao Nivruti bhosale 1817008WL001551 Vitthalrao Nivruti bhosale 00415 SBIN0004561 1365 1365 Processed 03/06/2023 A153230086148 BHOSLE VITTHAL NIVARUTTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
239 Purna MH-17-008-053-001/475
(SATEFAL) 		1817008000NRG24300520230027891 30/05/2023 Rangnath Balaji Lokhande 1817008WL001663 Rangnath Balaji Lokhande 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230085872 Master Rangnath Balajirao Lokhande MAHARASHTRA GRAMIN BANK(607000)
240 Purna MH-17-008-062-001/423
(FULKALAS) 		1817008000NRG24300520230027170 30/05/2023 RAM SUNDARRAo KOLEKAR 1817008WL001605 RAM SUNDARRAo KOLEKAR 00415 SBIN0004561 1365 1365 Processed 03/06/2023 A153230085832 MR RAM SUNDAR KOLEKAR STATE BANK OF INDIA(508548)
241 Purna MH-17-008-070-001/119
(KANTHESHWAR) 		1817008000NRG24300520230027100 30/05/2023 indubai shivaji wayvhal 1817008WL001603 indubai shivaji wayvhal 00415 SBIN0004561 1092 1092 Processed 03/06/2023 A153230086078 INDUBAI LIMBAJI WAIVAL STATE BANK OF INDIA(508548)
242 Purna MH-17-008-070-001/134
(KANTHESHWAR) 		1817008000NRG24300520230027101 30/05/2023 Balasaheb Shesherao Kadam 1817008WL001603 Balasaheb Shesherao Kadam 00415 SBIN0004561 1365 1365 Processed 03/06/2023 A153230086326 MR BALASAHEB SHESHRAO KADAM STATE BANK OF INDIA(508548)
243 Purna MH-17-008-070-001/134
(KANTHESHWAR) 		1817008000NRG24300520230027102 30/05/2023 Girijabai Balasaheb Kadam 1817008WL001603 Girijabai Balasaheb Kadam 00415 SBIN0004561 1092 1092 Processed 03/06/2023 A153230086325 KADAM GIRJBAI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
244 Purna MH-17-008-070-001/141
(KANTHESHWAR) 		1817008000NRG24300520230027105 30/05/2023 sulabha ramrao Bobade 1817008WL001603 sulabha ramrao Bobade 00415 SBIN0004561 1092 1092 Processed 03/06/2023 A153230085860 MR RAMRAO BALASAHEB BOBADE STATE BANK OF INDIA(508548)
245 Purna MH-17-008-070-001/144
(KANTHESHWAR) 		1817008000NRG24300520230027106 30/05/2023 dyanoba narhari kadam 1817008WL001603 dyanoba narhari kadam 00415 SBIN0004561 1365 1365 Processed 03/06/2023 A153230086140 MR DNYANOBA NARHARI KADAM STATE BANK OF INDIA(508548)
246 Purna MH-17-008-070-001/210
(KANTHESHWAR) 		1817008000NRG24300520230027118 30/05/2023 Namdev Rawsaheb Kadam 1817008WL001603 Namdev Rawsaheb Kadam 00415 SBIN0004561 1365 1365 Processed 03/06/2023 A153230085876 MR NAMDEO RAOSAHEB KADAM STATE BANK OF INDIA(508548)
247 Purna MH-17-008-076-001/264
(NILA) 		1817008000NRG24300520230027247 30/05/2023 DNYANESHWAR GIRI SURYAWANSHI 1817008WL001608 DNYANESHWAR GIRI SURYAWANSHI 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230085877 MR DNYANESHWAR GIRI SURYAWANSHI STATE BANK OF INDIA(508548)
248 Purna MH-17-008-082-001/177
(MAMDAPUR) 		1817008000NRG24300520230027401 30/05/2023 Vasanta Purbhaji Kalbande 1817008WL001622 Vasanta Purbhaji Kalbande 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230085863 Mr. VASANT PURBHAJI KALBANDE BANK OF MAHARASHTRA(607387)
249 Purna MH-17-008-082-001/182
(MAMDAPUR) 		1817008000NRG24300520230027403 30/05/2023 Kushavarta Namdev 1817008WL001622 Kushavarta Namdev 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230085999 MRS KUSHAVARTA NAMDEV KALBANDE STATE BANK OF INDIA(508548)
250 Purna MH-17-008-082-001/182
(MAMDAPUR) 		1817008000NRG24300520230027402 30/05/2023 Namdev Manchak Kalbande 1817008WL001622 Namdev Manchak Kalbande 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230085862 MR NAMDEV MANCHAKRAO KALBANDE STATE BANK OF INDIA(508548)
251 Purna MH-17-008-086-001/140
(NAVKI) 		1817008000NRG24300520230026322 30/05/2023 Kiran Rangnathrao Padole 1817008WL001556 Kiran Rangnathrao Padole 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230085897 MR KARAN RANGNATHRAO PADOLE STATE BANK OF INDIA(508548)
252 Purna MH-17-008-086-001/254
(NAVKI) 		1817008000NRG24300520230026326 30/05/2023 Chatrapati Shankar Satpute 1817008WL001556 Chatrapati Shankar Satpute 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230086077 MR CHATRAPATI SHANKER SATPUTE STATE BANK OF INDIA(508548)
253 Purna MH-17-008-086-001/254
(NAVKI) 		1817008000NRG24300520230026324 30/05/2023 Shankar RamchandRA Satpute 1817008WL001556 Shankar RamchandRA Satpute 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230086200 MR SHANKAR RAMCHANDRA SATPUTE STATE BANK OF INDIA(508548)
254 Purna MH-17-008-086-001/265
(NAVKI) 		1817008000NRG24300520230026329 30/05/2023 Pralhad Marotrao Padole 1817008WL001556 Pralhad Marotrao Padole 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230086288 MR PRALHAD MAROTRAO PADOLE STATE BANK OF INDIA(508548)
255 Purna MH-17-008-086-001/265
(NAVKI) 		1817008000NRG24300520230026330 30/05/2023 Savitra Pralhad Padole 1817008WL001556 Savitra Pralhad Padole 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230085901 MRS SAVITRI PADOLE STATE BANK OF INDIA(508548)
256 Purna MH-17-008-086-001/266
(NAVKI) 		1817008000NRG24300520230026331 30/05/2023 NARAYAN KASHINATH BHUSARE 1817008WL001556 NARAYAN KASHINATH BHUSARE 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230086199 NARAYAN KASHINATH BHUSARE AXIS BANK(607153)
257 Purna MH-17-008-086-001/412
(NAVKI) 		1817008000NRG24300520230026334 30/05/2023 Manik Gangadhar Bhusare 1817008WL001556 Manik Gangadhar Bhusare 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230085907 MR MANIK GANGADHAR BHUSARE STATE BANK OF INDIA(508548)
258 Purna MH-17-008-086-001/438
(NAVKI) 		1817008000NRG24300520230026337 30/05/2023 Dnyaneshwar Shankarrao Bhusare 1817008WL001556 Dnyaneshwar Shankarrao Bhusare 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230086213 MR DNYANESHWAR SHANKARRAO BHUSARE STATE BANK OF INDIA(508548)
259 Purna MH-17-008-086-001/438
(NAVKI) 		1817008000NRG24300520230026339 30/05/2023 Prallhad Dnyaneshwar Bhusare 1817008WL001556 Prallhad Dnyaneshwar Bhusare 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230086212 MR PRALHAD DNYANESHWAR BHUSARE STATE BANK OF INDIA(508548)
260 Purna MH-17-008-086-001/458
(NAVKI) 		1817008000NRG24300520230026341 30/05/2023 Kamal Chatrapati Satpute 1817008WL001556 Kamal Chatrapati Satpute 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230085875 MR KAMAL CHHATRAPATI SATPUTE STATE BANK OF INDIA(508548)
261 Purna MH-17-008-086-001/473
(NAVKI) 		1817008000NRG24300520230026342 30/05/2023 Taterao Balaji Bhusare 1817008WL001556 Taterao Balaji Bhusare 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230086281 MR TATERAO BALAJI BHUSARE STATE BANK OF INDIA(508548)
262 Purna MH-17-008-086-001/488
(NAVKI) 		1817008000NRG24300520230026343 30/05/2023 Dnyandev Bhimrao Satpute 1817008WL001556 Dnyandev Bhimrao Satpute 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230085883 MR DNYANDEV SATPUTE STATE BANK OF INDIA(508548)
263 Purna MH-17-008-086-001/488
(NAVKI) 		1817008000NRG24300520230026344 30/05/2023 Priyanka Dnyandev Satpute 1817008WL001556 Priyanka Dnyandev Satpute 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230085894 MRS PRIYANKA DNYANDEV SATPUTE STATE BANK OF INDIA(508548)
264 Purna MH-17-008-086-001/494
(NAVKI) 		1817008000NRG24300520230026345 30/05/2023 Maroti Namdev Bhusare 1817008WL001556 Maroti Namdev Bhusare 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230086274 MR MAROTI NAMDEV BHUSARE STATE BANK OF INDIA(508548)
265 Purna MH-17-008-086-001/522
(NAVKI) 		1817008000NRG24300520230026346 30/05/2023 Namdev Sudam Bhusare 1817008WL001556 Namdev Sudam Bhusare 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230085829 MR NAMDEV SUDAMRAO BHUSARE STATE BANK OF INDIA(508548)
266 Purna MH-17-008-086-001/602
(NAVKI) 		1817008000NRG24300520230026348 30/05/2023 Sarjabai Ganesh Bhusare 1817008WL001556 Sarjabai Ganesh Bhusare 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230085998 MRS SARJABAI GANESH BHUSARE STATE BANK OF INDIA(508548)
267 Purna MH-17-008-086-001/605
(NAVKI) 		1817008000NRG24300520230026349 30/05/2023 Ram Maroti Satpute 1817008WL001556 Ram Maroti Satpute 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230086303 MR RAM MAROTI SATPUTE STATE BANK OF INDIA(508548)
268 Purna MH-17-008-086-001/634
(NAVKI) 		1817008000NRG24300520230026350 30/05/2023 Chaya Govind Sontakke 1817008WL001556 Chaya Govind Sontakke 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230085880 MRS CHHAYA GOVIND SONTAKKE STATE BANK OF INDIA(508548)
269 Purna MH-17-008-086-001/642
(NAVKI) 		1817008000NRG24300520230026351 30/05/2023 sopan bhusare 1817008WL001556 sopan bhusare 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230086304 MR SOPAN DATTARAO BHUSARE STATE BANK OF INDIA(508548)
270 Purna MH-17-008-086-001/669
(NAVKI) 		1817008000NRG24300520230026354 30/05/2023 Anjanabai Munjaji Bhusare 1817008WL001556 Anjanabai Munjaji Bhusare 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230085891 MRS ANJANABAI MUNJAJI BHUSARE STATE BANK OF INDIA(508548)
271 Purna MH-17-008-086-001/684
(NAVKI) 		1817008000NRG24300520230026356 30/05/2023 Sadashiv Narayan Bhusare 1817008WL001556 Sadashiv Narayan Bhusare 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230086282 MR SADASHIV NARAYAN BHUSARE STATE BANK OF INDIA(508548)
272 Purna MH-17-008-086-001/685
(NAVKI) 		1817008000NRG24300520230026357 30/05/2023 Rutuja Narayanrao Bhusare 1817008WL001556 Rutuja Narayanrao Bhusare 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230086283 MR RUTUJA NARAYANRAO BHUSARE STATE BANK OF INDIA(508548)
273 Purna MH-17-008-086-001/696
(NAVKI) 		1817008000NRG24300520230026358 30/05/2023 Munjaji 1817008WL001556 Munjaji 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230086289 MR MUNJAJI KESHVRAO SATPUTE STATE BANK OF INDIA(508548)
274 Purna MH-17-008-086-001/697
(NAVKI) 		1817008000NRG24300520230026359 30/05/2023 Pooja 1817008WL001556 Pooja 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230085905 MRS POOJA MUNJAJI SATPUTE STATE BANK OF INDIA(508548)
275 Purna MH-17-008-086-001/701
(NAVKI) 		1817008000NRG24300520230026360 30/05/2023 Govind 1817008WL001556 Govind 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230085906 MR GOVIND SADASHIV SATPUTE STATE BANK OF INDIA(508548)
276 Purna MH-17-008-086-001/702
(NAVKI) 		1817008000NRG24300520230026361 30/05/2023 Balaji Sadashiv Satpute 1817008WL001556 Balaji Sadashiv Satpute 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230085904 MR BALAJI SADASHIV SATPUTE STATE BANK OF INDIA(508548)
277 Purna MH-17-008-086-001/717
(NAVKI) 		1817008000NRG24300520230026362 30/05/2023 Sharada Shivaji Bhusare 1817008WL001556 Sharada Shivaji Bhusare 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230085889 Sharada Shivaji Bhusare IDFC BANK LIMITED(608117)
278 Purna MH-17-008-086-001/721
(NAVKI) 		1817008000NRG24300520230026363 30/05/2023 Gopal Gangadhar Bhusare 1817008WL001556 Gopal Gangadhar Bhusare 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230085893 MR GOPAL GANGADHAR BHUSARE STATE BANK OF INDIA(508548)
279 Purna MH-17-008-086-001/728
(NAVKI) 		1817008000NRG24300520230026364 30/05/2023 Datta Ashokrao Bhusare 1817008WL001556 Datta Ashokrao Bhusare 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230086137 MR DATTA ASHOKRAO BHUSARE STATE BANK OF INDIA(508548)
SubTotal 152334 152334
280 Purna MH-17-008-005-001/353
(MAKHANI) 		1817008000NRG24300520230027128 30/05/2023 Shital Govind Awargand 1817008WL001604 Shital Govind Awargand 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230085896 Mrs. Shital Govind Awargand MAHARASHTRA GRAMIN BANK(607000)
281 Purna MH-17-008-012-001/1036
(WAZUR) 		1817008000NRG24300520230027877 30/05/2023 Sandeep Ramrao Pawar 1817008WL001661 Sandeep Ramrao Pawar 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230086090 SANDEEP RAMRAO PAWAR UNION BANK OF INDIA(508500)
282 Purna MH-17-008-012-001/278
(WAZUR) 		1817008000NRG24300520230027880 30/05/2023 Eknath 1817008WL001661 Eknath 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230086248 EKNATH HARIBHAU PAWAR UNION BANK OF INDIA(508500)
283 Purna MH-17-008-012-001/361
(WAZUR) 		1817008000NRG24300520230027881 30/05/2023 Vimal Tanhaji Lande 1817008WL001662 Vimal Tanhaji Lande 00415 SBIN0012241 1638 1638 Rejected 02/06/2023 A153230085834 Account closed
284 Purna MH-17-008-057-001/46
(SRIKALS) 		1817008000NRG24300520230027088 30/05/2023 Munja Mariba 1817008WL001601 Munja Mariba 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230086201 MR MUNJAJAI MARIBA RAUT STATE BANK OF INDIA(508548)
285 Purna MH-17-008-062-001/1112
(FULKALAS) 		1817008000NRG24300520230027134 30/05/2023 RAMJANA PASHU SHAIKH 1817008WL001604 RAMJANA PASHU SHAIKH 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230085888 MRS RAMJANA PASHU SHAIKH STATE BANK OF INDIA(508548)
286 Purna MH-17-008-062-001/113
(FULKALAS) 		1817008000NRG24300520230026958 30/05/2023 SHAIKH HUSENABEE SHAIKH YAKUB 1817008WL001591 SHAIKH HUSENABEE SHAIKH YAKUB 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230085886 MRS HUSAINABI YAKUB SHAIKH STATE BANK OF INDIA(508548)
287 Purna MH-17-008-062-001/132
(FULKALAS) 		1817008000NRG24300520230027152 30/05/2023 dnyanoba kerba rahatkar 1817008WL001605 dnyanoba kerba rahatkar 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230086121 RAHATKAR DNYANOBA KERABA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
288 Purna MH-17-008-062-001/148
(FULKALAS) 		1817008000NRG24300520230026960 30/05/2023 Laxmibai 1817008WL001591 Laxmibai 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230086179 KUBDE LAXMIBAI SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
289 Purna MH-17-008-062-001/148
(FULKALAS) 		1817008000NRG24300520230026959 30/05/2023 Sitaram 1817008WL001591 Sitaram 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230086180 KUBDE SEETARAM SONBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
290 Purna MH-17-008-062-001/151
(FULKALAS) 		1817008000NRG24300520230027153 30/05/2023 Kerba 1817008WL001605 Kerba 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230086170 SARKALE KERBA DHARBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
291 Purna MH-17-008-062-001/1527
(FULKALAS) 		1817008000NRG24300520230026962 30/05/2023 Laxmibai 1817008WL001591 Laxmibai 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230086126 MRS LAXMIBAI VIATTL SHIRALE STATE BANK OF INDIA(508548)
292 Purna MH-17-008-062-001/1527
(FULKALAS) 		1817008000NRG24300520230026961 30/05/2023 Vitthal Kishan Shirale 1817008WL001591 Vitthal Kishan Shirale 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230086125 SHIRALE VITTHAL KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
293 Purna MH-17-008-062-001/180
(FULKALAS) 		1817008000NRG24300520230027155 30/05/2023 BALAJI GHANSHYAM GALANDE 1817008WL001605 BALAJI GHANSHYAM GALANDE 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230086240 MR BALAJI GHANSHYAM GALANDE STATE BANK OF INDIA(508548)
294 Purna MH-17-008-062-001/180
(FULKALAS) 		1817008000NRG24300520230027154 30/05/2023 prakash ghanshyam galande 1817008WL001605 prakash ghanshyam galande 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230086178 GALANDE PRAKASH MG GHANSHAM RAMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
295 Purna MH-17-008-062-001/213
(FULKALAS) 		1817008000NRG24300520230027139 30/05/2023 SURESH 1817008WL001604 SURESH 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230086127 SHIRALE SURESH MANIKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
296 Purna MH-17-008-062-001/270
(FULKALAS) 		1817008000NRG24300520230026966 30/05/2023 Bhagyashri Sandip Dhulshete 1817008WL001591 Bhagyashri Sandip Dhulshete 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230085831 DHULSHETE BHAGESHREE SANDIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
297 Purna MH-17-008-062-001/270
(FULKALAS) 		1817008000NRG24300520230026964 30/05/2023 manisha 1817008WL001591 manisha 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230086133 DHULSHETE MANISHA LAXIMNARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
298 Purna MH-17-008-062-001/270
(FULKALAS) 		1817008000NRG24300520230026965 30/05/2023 sandip dhulshete 1817008WL001591 sandip dhulshete 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230086132 DHULSHETHE SANDIP VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
299 Purna MH-17-008-062-001/270
(FULKALAS) 		1817008000NRG24300520230026967 30/05/2023 satish dhulshete 1817008WL001591 satish dhulshete 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230086134 DHULSHETE SATISH VISHAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
300 Purna MH-17-008-062-001/287
(FULKALAS) 		1817008000NRG24300520230027157 30/05/2023 manisha 1817008WL001605 manisha 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230086138 MS MANISHA MANMATH SHIRALE STATE BANK OF INDIA(508548)
301 Purna MH-17-008-062-001/287
(FULKALAS) 		1817008000NRG24300520230027156 30/05/2023 MANMATH MUNJAJI SHIRALE 1817008WL001605 MANMATH MUNJAJI SHIRALE 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230085881 MR MANMATH MUNJAJI SHIRALE STATE BANK OF INDIA(508548)
302 Purna MH-17-008-062-001/309
(FULKALAS) 		1817008000NRG24300520230027158 30/05/2023 Kiran 1817008WL001605 Kiran 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230086190 MISAL KIRAN SHIVRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
303 Purna MH-17-008-062-001/309
(FULKALAS) 		1817008000NRG24300520230027159 30/05/2023 Ratnamala 1817008WL001605 Ratnamala 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230086207 MRS RATNAMALA KIRAN MISAL STATE BANK OF INDIA(508548)
304 Purna MH-17-008-062-001/31
(FULKALAS) 		1817008000NRG24300520230026968 30/05/2023 piraji rama dudhgonde 1817008WL001591 piraji rama dudhgonde 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230085866 MR PIRAJI RAMA DUDHGONDE STATE BANK OF INDIA(508548)
305 Purna MH-17-008-062-001/31
(FULKALAS) 		1817008000NRG24300520230026969 30/05/2023 SHAKUNTALA PIRAJI DUDHGONDE 1817008WL001591 SHAKUNTALA PIRAJI DUDHGONDE 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230086142 MRS SHAKUNTALA PIRAJI DUDHGONDE STATE BANK OF INDIA(508548)
306 Purna MH-17-008-062-001/312
(FULKALAS) 		1817008000NRG24300520230027161 30/05/2023 Ambika 1817008WL001605 Ambika 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230085871 MRS AMBIKA CHANDRAJ MISAL STATE BANK OF INDIA(508548)
307 Purna MH-17-008-062-001/403
(FULKALAS) 		1817008000NRG24300520230027162 30/05/2023 Nirmalabai kondiba Gavhale 1817008WL001605 Nirmalabai kondiba Gavhale 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230086141 MRS NIRMALABAI KONDIBA GAVHALE STATE BANK OF INDIA(508548)
308 Purna MH-17-008-062-001/403
(FULKALAS) 		1817008000NRG24300520230027163 30/05/2023 Vitthal kondiba Gavhale 1817008WL001605 Vitthal kondiba Gavhale 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230085852 GAVHALE VITTHAL KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
309 Purna MH-17-008-062-001/405
(FULKALAS) 		1817008000NRG24300520230027164 30/05/2023 Munjaji Khandojii Shivankar 1817008WL001605 Munjaji Khandojii Shivankar 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230086123 MR MUNJAJI KHANDOJI SHIVANKAR STATE BANK OF INDIA(508548)
310 Purna MH-17-008-062-001/405
(FULKALAS) 		1817008000NRG24300520230027165 30/05/2023 Ujwala Mumjaji Shivankar 1817008WL001605 Ujwala Mumjaji Shivankar 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230086175 MRS UJJWALA MUNJAJI SHIVANKAR STATE BANK OF INDIA(508548)
311 Purna MH-17-008-062-001/418
(FULKALAS) 		1817008000NRG24300520230027166 30/05/2023 DHARMAJI 1817008WL001605 DHARMAJI 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230085833 MANE DHARMAJI ABAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
312 Purna MH-17-008-062-001/418
(FULKALAS) 		1817008000NRG24300520230027167 30/05/2023 Padminbaii Dharmajii Mane 1817008WL001605 Padminbaii Dharmajii Mane 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230085887 MRS PADMIN DHARMAJI MANE STATE BANK OF INDIA(508548)
313 Purna MH-17-008-062-001/423
(FULKALAS) 		1817008000NRG24300520230027169 30/05/2023 JANKA SUNDAR 1817008WL001605 JANKA SUNDAR 00415 SBIN0012241 1365 1365 Processed 03/06/2023 A153230086176 MRS JANABAI SUNDARRAO KOLEKAR STATE BANK OF INDIA(508548)
314 Purna MH-17-008-062-001/423
(FULKALAS) 		1817008000NRG24300520230027168 30/05/2023 SUNDAR MANIKRAO KOLEKAR 1817008WL001605 SUNDAR MANIKRAO KOLEKAR 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230086139 KONDEKAR SUNDER MANAKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
315 Purna MH-17-008-062-001/500
(FULKALAS) 		1817008000NRG24300520230026970 30/05/2023 NILKANTH SANBHAYA SWAMI 1817008WL001591 NILKANTH SANBHAYA SWAMI 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230086118 MR NILKANTH SAMBHAYYA SWAMI STATE BANK OF INDIA(508548)
316 Purna MH-17-008-062-001/500
(FULKALAS) 		1817008000NRG24300520230026971 30/05/2023 SHIVKANYA NILKANTH SWAMI 1817008WL001591 SHIVKANYA NILKANTH SWAMI 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230085835 MRS SHIVKANYA NILKANTH SWAMI STATE BANK OF INDIA(508548)
317 Purna MH-17-008-062-001/500
(FULKALAS) 		1817008000NRG24300520230026972 30/05/2023 VINAYAK NILKANTH SWAMI 1817008WL001591 VINAYAK NILKANTH SWAMI 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230086147 MR VINAYAK NILKANTH SWAMI STATE BANK OF INDIA(508548)
318 Purna MH-17-008-062-001/504
(FULKALAS) 		1817008000NRG24300520230026973 30/05/2023 NARHARI SITARAmM SHIRALE 1817008WL001591 NARHARI SITARAmM SHIRALE 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230086120 MR NARHARI SITARAM SHIRALE STATE BANK OF INDIA(508548)
319 Purna MH-17-008-062-001/504
(FULKALAS) 		1817008000NRG24300520230026974 30/05/2023 SUMAN NARHARI SHIRALE 1817008WL001591 SUMAN NARHARI SHIRALE 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230085861 MRS SUMAN NARHARI SHIRALE STATE BANK OF INDIA(508548)
320 Purna MH-17-008-062-001/523
(FULKALAS) 		1817008000NRG24300520230027171 30/05/2023 Kanhopatra Sakharam Gavahle 1817008WL001605 Kanhopatra Sakharam Gavahle 00415 SBIN0012241 1365 1365 Processed 03/06/2023 A153230086165 MRS KANOPATHRA SAKHARAM GAVHALE STATE BANK OF INDIA(508548)
321 Purna MH-17-008-062-001/580
(FULKALAS) 		1817008000NRG24300520230027174 30/05/2023 Chandrashekhar Gangadhar Shirale 1817008WL001605 Chandrashekhar Gangadhar Shirale 00415 SBIN0012241 1365 1365 Processed 03/06/2023 A153230086287 MR CHANDRASHEKHAR GANGADHAR SHIRALE STATE BANK OF INDIA(508548)
322 Purna MH-17-008-062-001/589
(FULKALAS) 		1817008000NRG24300520230027176 30/05/2023 Sandeep 1817008WL001605 Sandeep 00415 SBIN0012241 1365 1365 Processed 03/06/2023 A153230086130 GAVALE SANDEEP SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
323 Purna MH-17-008-062-001/589
(FULKALAS) 		1817008000NRG24300520230027175 30/05/2023 Sitaram Namdev Gavhale 1817008WL001605 Sitaram Namdev Gavhale 00415 SBIN0012241 1365 1365 Processed 03/06/2023 A153230086129 GAVHANE SITARAM NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
324 Purna MH-17-008-062-001/686
(FULKALAS) 		1817008000NRG24300520230026977 30/05/2023 Kaushlyabai 1817008WL001591 Kaushlyabai 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230086115 MRS KAUSHALYABAI DATTARAO SHIRALE STATE BANK OF INDIA(508548)
325 Purna MH-17-008-062-001/686
(FULKALAS) 		1817008000NRG24300520230026976 30/05/2023 Sushilabai dattarao Shirale 1817008WL001591 Sushilabai dattarao Shirale 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230086124 MRS SUSHILABAI DATTARAO SHIRALE STATE BANK OF INDIA(508548)
326 Purna MH-17-008-062-001/690
(FULKALAS) 		1817008000NRG24300520230026978 30/05/2023 Shivnanda Vilash Shirale 1817008WL001591 Shivnanda Vilash Shirale 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230085867 MR SHIVNANDA VILASH SHIRALE STATE BANK OF INDIA(508548)
327 Purna MH-17-008-062-001/703
(FULKALAS) 		1817008000NRG24300520230027141 30/05/2023 Shivkanya 1817008WL001604 Shivkanya 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230086116 MRS SHIVKANYA SANTOSH DHULSHETE STATE BANK OF INDIA(508548)
328 Purna MH-17-008-062-001/703
(FULKALAS) 		1817008000NRG24300520230027142 30/05/2023 Tryambakeshwar Santosh Dhulshete 1817008WL001604 Tryambakeshwar Santosh Dhulshete 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230085879 MR TRYAMBAKESHWAR SANTOSH DHULSHETE STATE BANK OF INDIA(508548)
329 Purna MH-17-008-062-001/722
(FULKALAS) 		1817008000NRG24300520230026979 30/05/2023 Shaikh Khalil Shaikh Yakhub 1817008WL001591 Shaikh Khalil Shaikh Yakhub 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230085827 Mr. Shaikh Khalil Shaikh Yakhub MAHARASHTRA GRAMIN BANK(607000)
330 Purna MH-17-008-062-001/722
(FULKALAS) 		1817008000NRG24300520230026980 30/05/2023 Shaikh Sarvar B Shaikh Khalil 1817008WL001591 Shaikh Sarvar B Shaikh Khalil 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230085828 Mrs. Shaikh Sarvar B Shaikh Khalil MAHARASHTRA GRAMIN BANK(607000)
331 Purna MH-17-008-062-001/734
(FULKALAS) 		1817008000NRG24300520230027144 30/05/2023 Shaik rashid Shaik Ibrahim 1817008WL001604 Shaik rashid Shaik Ibrahim 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230086113 MR RASHID IBRAHIM SHAIKH STATE BANK OF INDIA(508548)
332 Purna MH-17-008-062-001/734
(FULKALAS) 		1817008000NRG24300520230027145 30/05/2023 Tahsin RasidShaikh Shaikh 1817008WL001604 Tahsin RasidShaikh Shaikh 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230085846 Mr. Tahsin Rasid Shekh MAHARASHTRA GRAMIN BANK(607000)
333 Purna MH-17-008-062-001/751
(FULKALAS) 		1817008000NRG24300520230026981 30/05/2023 vishnath Kashiram Sirale 1817008WL001591 vishnath Kashiram Sirale 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230086119 SHIRALE VISHWNATH KASHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
334 Purna MH-17-008-062-001/817
(FULKALAS) 		1817008000NRG24300520230026982 30/05/2023 Bashveshwar Pandurang Dhulshete 1817008WL001591 Bashveshwar Pandurang Dhulshete 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230086089 MR BASAVESHWAR PANDURANG DHULSHETE STATE BANK OF INDIA(508548)
335 Purna MH-17-008-062-001/824
(FULKALAS) 		1817008000NRG24300520230027146 30/05/2023 Amol Pandurng Sarkale 1817008WL001604 Amol Pandurng Sarkale 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230085874 SARKALE AMOL PANDURAG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
336 Purna MH-17-008-062-001/984
(FULKALAS) 		1817008000NRG24300520230027147 30/05/2023 Maroti Shivkumar Gorkatte 1817008WL001604 Maroti Shivkumar Gorkatte 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230086128 MR MAROTI SHIVAKUMAR GORKATTE STATE BANK OF INDIA(508548)
337 Purna MH-17-008-065-001/110
(DASTAPUR) 		1817008000NRG24300520230025993 30/05/2023 Godavari sakharam singare 1817008WL001540 Godavari sakharam singare 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230086146 MRS GODAVARI SAKHARAM SINGARE STATE BANK OF INDIA(508548)
338 Purna MH-17-008-065-001/110
(DASTAPUR) 		1817008000NRG24300520230025994 30/05/2023 manik sakharam singare 1817008WL001540 manik sakharam singare 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230086241 SHINGARE MANIK SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
339 Purna MH-17-008-065-001/167
(DASTAPUR) 		1817008000NRG24300520230027915 30/05/2023 Shobha Jayvantarao More 1817008WL001666 Shobha Jayvantarao More 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230085895 MRS SHOBHA JAYVANT MORE STATE BANK OF INDIA(508548)
340 Purna MH-17-008-065-001/243
(DASTAPUR) 		1817008000NRG24300520230026001 30/05/2023 Shalubai Ashok Singare 1817008WL001540 Shalubai Ashok Singare 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230086316 MRS SHALUBAI ASHOK SINGARE STATE BANK OF INDIA(508548)
341 Purna MH-17-008-065-001/345
(DASTAPUR) 		1817008000NRG24300520230027916 30/05/2023 Vilas Bapurao Mande 1817008WL001666 Vilas Bapurao Mande 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230086131 MR VILAS BAPURAO MANDE STATE BANK OF INDIA(508548)
342 Purna MH-17-008-065-001/346
(DASTAPUR) 		1817008000NRG24300520230027917 30/05/2023 Shaikh Altaf Shaikh Nayum 1817008WL001666 Shaikh Altaf Shaikh Nayum 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230085878 MR SHEKH ALTAF SHEKH NAYUM STATE BANK OF INDIA(508548)
343 Purna MH-17-008-065-001/444
(DASTAPUR) 		1817008000NRG24300520230027923 30/05/2023 Rushikesh Prabhubua Puri 1817008WL001666 Rushikesh Prabhubua Puri 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230086122 PURI RUSHIKESH PRABHUBUWA POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
344 Purna MH-17-008-082-001/473
(MAMDAPUR) 		1817008000NRG24300520230027408 30/05/2023 Munjaji Dattrao Kalbande 1817008WL001622 Munjaji Dattrao Kalbande 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230085902 MR MUNJAJI DATTTARAO KALBANDE STATE BANK OF INDIA(508548)
345 Purna MH-17-008-082-001/627
(MAMDAPUR) 		1817008000NRG24300520230027409 30/05/2023 Dnyanoba Manchakrao Kalbande 1817008WL001622 Dnyanoba Manchakrao Kalbande 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230085903 Dnyanoba Manchakrao Kalbande IDFC BANK LIMITED(608117)
SubTotal 106743 106743
346 Purna MH-17-008-086-001/262
(NAVKI) 		1817008000NRG24300520230026328 30/05/2023 Sangita Udhav Padole 1817008WL001556 Sangita Udhav Padole 00415 SBIN0016667 1638 1638 Processed 03/06/2023 A153230085898 SANGITA UDDHAV PADOLE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
347 Purna MH-17-008-086-001/262
(NAVKI) 		1817008000NRG24300520230026327 30/05/2023 Udhav Marotrao Padole 1817008WL001556 Udhav Marotrao Padole 00415 SBIN0016667 1638 1638 Processed 03/06/2023 A153230085899 MR UDDHAV MAROTRAO PADOLE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
348 Purna MH-17-008-020-001/401
(ERANDESHWAR) 		1817008000NRG24300520230026891 30/05/2023 Ramrao Annasaheb Kale 1817008WL001586 Ramrao Annasaheb Kale 00415 SBIN0020253 1638 1638 Processed 03/06/2023 A153230086247 KALE RAMRAO ANNASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
349 Purna MH-17-008-086-001/654
(NAVKI) 		1817008000NRG24300520230026353 30/05/2023 Jyoti Shrikant Bhusare 1817008WL001556 Jyoti Shrikant Bhusare 00415 SBIN0020253 1638 1638 Processed 03/06/2023 A153230085890 MRS JYOTI SHRIKANT BHUSARE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
350 Purna MH-17-008-031-001/23
(SUHAGAN) 		1817008000NRG24300520230026187 30/05/2023 rahul dinaji khare 1817008WL001550 rahul dinaji khare 00415 SBIN0021344 1365 1365 Processed 03/06/2023 A153230086222 MR RAHUL DINAJI KHARE STATE BANK OF INDIA(508548)
351 Purna MH-17-008-031-001/330
(SUHAGAN) 		1817008000NRG24300520230026120 30/05/2023 Kavita Dnyaneshwar Bhosle 1817008WL001547 Kavita Dnyaneshwar Bhosle 00415 SBIN0021344 1365 1365 Processed 03/06/2023 A153230086339 Kavita Dnyneshwar Bhosale FINO PAYMENTS BANK LTD(608001)
352 Purna MH-17-008-031-001/46
(SUHAGAN) 		1817008000NRG24300520230026125 30/05/2023 Maya Vijay Engde 1817008WL001547 Maya Vijay Engde 00415 SBIN0021344 1365 1365 Processed 03/06/2023 A153230086312 MRS MAYA VIJAY YENGADE STATE BANK OF INDIA(508548)
353 Purna MH-17-008-031-001/684
(SUHAGAN) 		1817008000NRG24300520230026239 30/05/2023 Sitaram 1817008WL001551 Sitaram 00415 SBIN0021344 1365 1365 Processed 03/06/2023 A153230086324 MR SITARAM APPARAO BHOSALE STATE BANK OF INDIA(508548)
354 Purna MH-17-008-031-001/74
(SUHAGAN) 		1817008000NRG24300520230026101 30/05/2023 Sandip Sakharam Bhosle 1817008WL001546 Sandip Sakharam Bhosle 00415 SBIN0021344 1365 1365 Rejected 02/06/2023 A153230086177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 Purna MH-17-008-073-001/319
(BARBADI) 		1817008000NRG24300520230026246 30/05/2023 Sunita Maroti Solwe 1817008WL001552 Sunita Maroti Solwe 00415 SBIN0021344 1638 1638 Processed 03/06/2023 A153230086202 MRS SUNITA MAROTI SOLAV STATE BANK OF INDIA(508548)
SubTotal 8463 8463
356 Purna MH-17-008-020-001/1015
(ERANDESHWAR) 		1817008000NRG24300520230026986 30/05/2023 Ramprasad Babanrao Waghmare 1817008WL001593 Ramprasad Babanrao Waghmare 00415 SBIN0021572 1638 1638 Processed 03/06/2023 A153230086310 MR RAMPRASAD BABANRAO WAGHMARE STATE BANK OF INDIA(508548)
357 Purna MH-17-008-020-001/1015
(ERANDESHWAR) 		1817008000NRG24300520230026987 30/05/2023 Sharayu Ramprasad Waghmare 1817008WL001593 Sharayu Ramprasad Waghmare 00415 SBIN0021572 1638 1638 Processed 03/06/2023 A153230085885 Mrs. Sharayu Ramprasad Waghmare MAHARASHTRA GRAMIN BANK(607000)
358 Purna MH-17-008-020-001/1086
(ERANDESHWAR) 		1817008000NRG24300520230026900 30/05/2023 Godavari 1817008WL001587 Godavari 00415 SBIN0021572 1638 1638 Processed 03/06/2023 A153230086336 MRS GODAVARI SHIVAJI KALE STATE BANK OF INDIA(508548)
359 Purna MH-17-008-020-001/1086
(ERANDESHWAR) 		1817008000NRG24300520230026899 30/05/2023 Shivaji 1817008WL001587 Shivaji 00415 SBIN0021572 1638 1638 Processed 03/06/2023 A153230086335 MR SHIVAJI JYOTIBA KALE STATE BANK OF INDIA(508548)
360 Purna MH-17-008-020-001/1091
(ERANDESHWAR) 		1817008000NRG24300520230026883 30/05/2023 Ramjan 1817008WL001586 Ramjan 00415 SBIN0021572 1638 1638 Processed 03/06/2023 A153230086337 MR RAMJAN SHAIKH NAJBODDIN NAJBODDIN STATE BANK OF INDIA(508548)
361 Purna MH-17-008-020-001/1162
(ERANDESHWAR) 		1817008000NRG24300520230026884 30/05/2023 Ram Kondibarao Kale 1817008WL001586 Ram Kondibarao Kale 00415 SBIN0021572 1638 1638 Processed 03/06/2023 A153230086331 MR RAM KONDIBA KALE STATE BANK OF INDIA(508548)
362 Purna MH-17-008-020-001/1260
(ERANDESHWAR) 		1817008000NRG24300520230026989 30/05/2023 Kishan Ansiram Gore 1817008WL001593 Kishan Ansiram Gore 00415 SBIN0021572 1638 1638 Processed 03/06/2023 A153230086314 MR KISAN ANSIRAM GORE STATE BANK OF INDIA(508548)
363 Purna MH-17-008-020-001/1262
(ERANDESHWAR) 		1817008000NRG24300520230026885 30/05/2023 Inayatbee 1817008WL001586 Inayatbee 00415 SBIN0021572 1638 1638 Processed 03/06/2023 A153230086286 MRS INAYATBI NASURDDIN SHAIKH STATE BANK OF INDIA(508548)
364 Purna MH-17-008-020-001/1264
(ERANDESHWAR) 		1817008000NRG24300520230026901 30/05/2023 Angad Subhashrao Kale 1817008WL001587 Angad Subhashrao Kale 00415 SBIN0021572 1638 1638 Processed 03/06/2023 A153230086268 MR ANGAD SUBHASHRAO KALE STATE BANK OF INDIA(508548)
365 Purna MH-17-008-020-001/178
(ERANDESHWAR) 		1817008000NRG24300520230026902 30/05/2023 Dropadabai Devidash 1817008WL001587 Dropadabai Devidash 00415 SBIN0021572 1638 1638 Processed 03/06/2023 A153230086321 MRS DHURPATBAI DEVIDAS MASKE STATE BANK OF INDIA(508548)
366 Purna MH-17-008-020-001/23
(ERANDESHWAR) 		1817008000NRG24300520230026886 30/05/2023 Ashok 1817008WL001586 Ashok 00415 SBIN0021572 1638 1638 Processed 03/06/2023 A153230086333 MR ASHOK BHANUDAS JINDE STATE BANK OF INDIA(508548)
367 Purna MH-17-008-020-001/23
(ERANDESHWAR) 		1817008000NRG24300520230026887 30/05/2023 Panchashila Ashiok 1817008WL001586 Panchashila Ashiok 00415 SBIN0021572 1638 1638 Processed 03/06/2023 A153230086269 MRS PANCHASHILA ASHOK JINDE STATE BANK OF INDIA(508548)
368 Purna MH-17-008-020-001/359
(ERANDESHWAR) 		1817008000NRG24300520230026888 30/05/2023 Ganesh 1817008WL001586 Ganesh 00415 SBIN0021572 1638 1638 Processed 03/06/2023 A153230086198 MR GANESH RAMRAO KALE STATE BANK OF INDIA(508548)
369 Purna MH-17-008-020-001/363
(ERANDESHWAR) 		1817008000NRG24300520230026889 30/05/2023 dnyanoba Rambhau Lingayat 1817008WL001586 dnyanoba Rambhau Lingayat 00415 SBIN0021572 1638 1638 Rejected 02/06/2023 A153230086162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 Purna MH-17-008-020-001/394
(ERANDESHWAR) 		1817008000NRG24300520230026993 30/05/2023 Shobhabai Sudamrao Kale 1817008WL001593 Shobhabai Sudamrao Kale 00415 SBIN0021572 1638 1638 Processed 03/06/2023 A153230086155 MRS SHOBHABAI SUDAMRAO KALE STATE BANK OF INDIA(508548)
371 Purna MH-17-008-020-001/394
(ERANDESHWAR) 		1817008000NRG24300520230026992 30/05/2023 Sudam Sopanrao Kale 1817008WL001593 Sudam Sopanrao Kale 00415 SBIN0021572 1638 1638 Processed 03/06/2023 A153230086246 MR SUDAM SOPANRAO KALE STATE BANK OF INDIA(508548)
372 Purna MH-17-008-020-001/399
(ERANDESHWAR) 		1817008000NRG24300520230026994 30/05/2023 Namdev 1817008WL001593 Namdev 00415 SBIN0021572 1638 1638 Processed 03/06/2023 A153230086145 MR NAMDEV LAXMANRAO KALE STATE BANK OF INDIA(508548)
373 Purna MH-17-008-020-001/4
(ERANDESHWAR) 		1817008000NRG24300520230026904 30/05/2023 Dnyaneshar Dinaji Deshmukh 1817008WL001587 Dnyaneshar Dinaji Deshmukh 00415 SBIN0021572 1638 1638 Processed 03/06/2023 A153230086338 MR DNYANESHWAR DINAJI DESHMUKH STATE BANK OF INDIA(508548)
374 Purna MH-17-008-020-001/4
(ERANDESHWAR) 		1817008000NRG24300520230026903 30/05/2023 Latabai Dinaji 1817008WL001587 Latabai Dinaji 00415 SBIN0021572 1638 1638 Processed 03/06/2023 A153230086332 MRS LATABAI DINANATH DESHAMUKH STATE BANK OF INDIA(508548)
375 Purna MH-17-008-020-001/401
(ERANDESHWAR) 		1817008000NRG24300520230026893 30/05/2023 Dnyaneshwar Ramrao Kale 1817008WL001586 Dnyaneshwar Ramrao Kale 00415 SBIN0021572 1638 1638 Processed 03/06/2023 A153230086340 MR DNYANESHWAR RAMRAO KALE STATE BANK OF INDIA(508548)
376 Purna MH-17-008-020-001/401
(ERANDESHWAR) 		1817008000NRG24300520230026892 30/05/2023 Pushpa Ramrao Kale 1817008WL001586 Pushpa Ramrao Kale 00415 SBIN0021572 1638 1638 Processed 03/06/2023 A153230086334 PUSHPA RAMRAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
377 Purna MH-17-008-020-001/438
(ERANDESHWAR) 		1817008000NRG24300520230026995 30/05/2023 Shivaji Sakharam Satpute 1817008WL001593 Shivaji Sakharam Satpute 00415 SBIN0021572 1638 1638 Processed 03/06/2023 A153230086191 SATPUTE SHIVAJI SAKHRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
378 Purna MH-17-008-020-001/478
(ERANDESHWAR) 		1817008000NRG24300520230026905 30/05/2023 Ramchandra Rangnathrao Gunge 1817008WL001587 Ramchandra Rangnathrao Gunge 00415 SBIN0021572 1638 1638 Processed 03/06/2023 A153230086311 MR RAMCHANDRA RANGNATHRAO GUNGE STATE BANK OF INDIA(508548)
379 Purna MH-17-008-020-001/483
(ERANDESHWAR) 		1817008000NRG24300520230026908 30/05/2023 Balasaheb 1817008WL001587 Balasaheb 00415 SBIN0021572 1638 1638 Processed 03/06/2023 A153230086143 MR BALASAHEB DEVIDAS MUNESHWAR STATE BANK OF INDIA(508548)
380 Purna MH-17-008-020-001/483
(ERANDESHWAR) 		1817008000NRG24300520230026906 30/05/2023 Devidas Nayaranrao Muneshwa 1817008WL001587 Devidas Nayaranrao Muneshwa 00415 SBIN0021572 1638 1638 Processed 03/06/2023 A153230086156 MR DEVIDAS NARAYANRAO MUNESHWAR STATE BANK OF INDIA(508548)
381 Purna MH-17-008-020-001/483
(ERANDESHWAR) 		1817008000NRG24300520230026907 30/05/2023 Kantabai Devidas muneshwar 1817008WL001587 Kantabai Devidas muneshwar 00415 SBIN0021572 1638 1638 Processed 03/06/2023 A153230086159 MRS KANTABAI DEVIDAS MUNESHWAR STATE BANK OF INDIA(508548)
382 Purna MH-17-008-020-001/512
(ERANDESHWAR) 		1817008000NRG24300520230026909 30/05/2023 Ashok Manikravo Kale 1817008WL001587 Ashok Manikravo Kale 00415 SBIN0021572 1638 1638 Processed 03/06/2023 A153230086154 MR ASHOK MANIKRAO KALE STATE BANK OF INDIA(508548)
383 Purna MH-17-008-020-001/512
(ERANDESHWAR) 		1817008000NRG24300520230026910 30/05/2023 Manikrao Narayanrao Kale 1817008WL001587 Manikrao Narayanrao Kale 00415 SBIN0021572 1638 1638 Processed 03/06/2023 A153230086166 MR MANIKRAO NARAYANRAO KALE STATE BANK OF INDIA(508548)
384 Purna MH-17-008-020-001/539
(ERANDESHWAR) 		1817008000NRG24300520230026894 30/05/2023 Dnyanoba Marotrao Satpute 1817008WL001586 Dnyanoba Marotrao Satpute 00415 SBIN0021572 1638 1638 Processed 03/06/2023 A153230086151 Mr. DNYANOBA MAROTRAO SATPUTE BANK OF MAHARASHTRA(607387)
385 Purna MH-17-008-020-001/645
(ERANDESHWAR) 		1817008000NRG24300520230026895 30/05/2023 Ankush Shyamrao Kadam 1817008WL001586 Ankush Shyamrao Kadam 00415 SBIN0021572 1638 1638 Processed 03/06/2023 A153230086315 ANKUSH SHAMRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
386 Purna MH-17-008-020-001/661
(ERANDESHWAR) 		1817008000NRG24300520230026911 30/05/2023 Baban Shankarrao Waghmare 1817008WL001587 Baban Shankarrao Waghmare 00415 SBIN0021572 1638 1638 Processed 03/06/2023 A153230086157 MR BABAN SHANKARARAO WAGHAMARE STATE BANK OF INDIA(508548)
387 Purna MH-17-008-020-001/699
(ERANDESHWAR) 		1817008000NRG24300520230026996 30/05/2023 Bharath Damodarrao Kale 1817008WL001593 Bharath Damodarrao Kale 00415 SBIN0021572 1638 1638 Processed 03/06/2023 A153230086153 KALE BHARAT DAMODHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
388 Purna MH-17-008-020-001/710
(ERANDESHWAR) 		1817008000NRG24300520230026897 30/05/2023 Savita Vinayak Kale 1817008WL001586 Savita Vinayak Kale 00415 SBIN0021572 1638 1638 Processed 03/06/2023 A153230086152 KALE SAVITA VINAYAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
389 Purna MH-17-008-020-001/710
(ERANDESHWAR) 		1817008000NRG24300520230026896 30/05/2023 Vinayak Dattrao Kale 1817008WL001586 Vinayak Dattrao Kale 00415 SBIN0021572 1638 1638 Processed 03/06/2023 A153230086245 VINAYAK DATTRAO KALE BANK OF INDIA(508505)
390 Purna MH-17-008-020-001/730
(ERANDESHWAR) 		1817008000NRG24300520230026912 30/05/2023 Suresh Laximan Bhagat 1817008WL001587 Suresh Laximan Bhagat 00415 SBIN0021572 1638 1638 Processed 03/06/2023 A153230086158 Mr. Suresh Laxman Bhagat MAHARASHTRA GRAMIN BANK(607000)
391 Purna MH-17-008-020-001/734
(ERANDESHWAR) 		1817008000NRG24300520230026913 30/05/2023 pralhad kale 1817008WL001587 pralhad kale 00415 SBIN0021572 1638 1638 Processed 03/06/2023 A153230086150 MR PRALHAD BABURAO KALE STATE BANK OF INDIA(508548)
392 Purna MH-17-008-020-001/930
(ERANDESHWAR) 		1817008000NRG24300520230026914 30/05/2023 Nagnath Rangnathrao Gunge 1817008WL001587 Nagnath Rangnathrao Gunge 00415 SBIN0021572 1638 1638 Processed 03/06/2023 A153230086260 MR NAGNATH RANGNATH GUNGE STATE BANK OF INDIA(508548)
393 Purna MH-17-008-020-001/930
(ERANDESHWAR) 		1817008000NRG24300520230026915 30/05/2023 Renuka Naganth Gunge 1817008WL001587 Renuka Naganth Gunge 00415 SBIN0021572 1638 1638 Processed 03/06/2023 A153230086250 MRS RENUKA NAGNATH GUNGE STATE BANK OF INDIA(508548)
394 Purna MH-17-008-020-001/931
(ERANDESHWAR) 		1817008000NRG24300520230026917 30/05/2023 Ashvini Siddheshwar Gunge 1817008WL001587 Ashvini Siddheshwar Gunge 00415 SBIN0021572 1638 1638 Processed 03/06/2023 A153230086249 MR ASHWINI SIDDESHWAR GUNGE STATE BANK OF INDIA(508548)
395 Purna MH-17-008-020-001/931
(ERANDESHWAR) 		1817008000NRG24300520230026916 30/05/2023 Siddheshwar Rangnathrao Gunge 1817008WL001587 Siddheshwar Rangnathrao Gunge 00415 SBIN0021572 1638 1638 Processed 03/06/2023 A153230086261 MR SIDDHESHWAR RANGNATHRAO GUNGE STATE BANK OF INDIA(508548)
396 Purna MH-17-008-077-001/538
(KATNESHWAR) 		1817008000NRG24300520230026702 30/05/2023 SHIVAJI RAOSAHEB CHAPKE 1817008WL001574 SHIVAJI RAOSAHEB CHAPKE 00415 SBIN0021572 1638 1638 Processed 03/06/2023 A153230086318 Mr. SHIVAJI RAOSAHEB CHAPKE MAHARASHTRA GRAMIN BANK(607000)
397 Purna MH-17-008-077-001/571
(KATNESHWAR) 		1817008000NRG24300520230026703 30/05/2023 Niraj Vijaykumar Lavande 1817008WL001574 Niraj Vijaykumar Lavande 00415 SBIN0021572 1638 1638 Processed 03/06/2023 A153230086284 Mr. NIRAJ VIJAYKUMAR LAVANDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 68796 68796
398 Purna MH-17-008-065-001/138
(DASTAPUR) 		1817008000NRG24300520230027914 30/05/2023 Manisha Nandkishor Pudgane 1817008WL001666 Manisha Nandkishor Pudgane 00462 UCBA0002419 1638 1638 Processed 03/06/2023 A153230086108 MANISHA NANDKISHOR PUDGANE BANK OF BARODA(606985)
SubTotal 1638 1638
399 Purna MH-17-008-012-001/1036
(WAZUR) 		1817008000NRG24300520230027878 30/05/2023 Jyoti Sandeep Pawar 1817008WL001661 Jyoti Sandeep Pawar 00468 UBIN0532312 1638 1638 Processed 03/06/2023 A153230086136 JYOTI SANDEEP PAWAR UNION BANK OF INDIA(508500)
400 Purna MH-17-008-012-001/1039
(WAZUR) 		1817008000NRG24300520230027879 30/05/2023 Mahesh Rameshrao Pawar 1817008WL001661 Mahesh Rameshrao Pawar 00468 UBIN0532312 1638 1638 Processed 03/06/2023 A153230086135 MAHESH RAMESHRAO PAWAR UNION BANK OF INDIA(508500)
SubTotal 3276 3276
401 Purna MH-17-008-031-001/149
(SUHAGAN) 		1817008000NRG24300520230026084 30/05/2023 Indubai 1817008WL001546 Indubai 00666 IDFB0040101 1365 1365 Processed 03/06/2023 A153230086074 Mrs. INDUBAI NARAYAN BHOSALE BANK OF MAHARASHTRA(607387)
402 Purna MH-17-008-031-001/153
(SUHAGAN) 		1817008000NRG24300520230026186 30/05/2023 Sonali Navnath Bhosle 1817008WL001550 Sonali Navnath Bhosle 00666 IDFB0040101 1365 1365 Processed 03/06/2023 A153230086070 SONALI NAVNATH BHOSLE INDUSIND BANK(607189)
403 Purna MH-17-008-031-001/248
(SUHAGAN) 		1817008000NRG24300520230026113 30/05/2023 Gopal Rama Bhosale 1817008WL001547 Gopal Rama Bhosale 00666 IDFB0040101 1365 1365 Processed 03/06/2023 A153230086076 Gopal Rama Bhosale IDFC BANK LIMITED(608117)
404 Purna MH-17-008-031-001/313
(SUHAGAN) 		1817008000NRG24300520230026166 30/05/2023 Seemabai Laxman Bhosle 1817008WL001549 Seemabai Laxman Bhosle 00666 IDFB0040101 1365 1365 Processed 03/06/2023 A153230086072 Seema Laxman Bhosale IDFC BANK LIMITED(608117)
405 Purna MH-17-008-031-001/400
(SUHAGAN) 		1817008000NRG24300520230026170 30/05/2023 Varsha Dnyandev Bhosle 1817008WL001549 Varsha Dnyandev Bhosle 00666 IDFB0040101 1365 1365 Processed 03/06/2023 A153230086075 Varshabai Dnyandev Bhosale IDFC BANK LIMITED(608117)
406 Purna MH-17-008-031-001/401
(SUHAGAN) 		1817008000NRG24300520230026171 30/05/2023 Sandeep Ambadash Panchal 1817008WL001549 Sandeep Ambadash Panchal 00666 IDFB0040101 1365 1365 Processed 03/06/2023 A153230086071 MR SANDIP AMBADAS PANCHAL STATE BANK OF INDIA(508548)
407 Purna MH-17-008-031-001/69
(SUHAGAN) 		1817008000NRG24300520230026097 30/05/2023 Kondabai vitthal 1817008WL001546 Kondabai vitthal 00666 IDFB0040101 1365 1365 Processed 03/06/2023 A153230086073 Kondabai Vitthal Bhosale IDFC BANK LIMITED(608117)
408 Purna MH-17-008-077-001/571
(KATNESHWAR) 		1817008000NRG24300520230026706 30/05/2023 Priyanka Dhiraj Lavande 1817008WL001574 Priyanka Dhiraj Lavande 00666 IDFB0040101 1638 1638 Processed 03/06/2023 A153230086069 Mrs. Priyanka Dhiraj Lavande MAHARASHTRA GRAMIN BANK(607000)
SubTotal 11193 11193
409 Purna MH-17-008-031-001/639
(SUHAGAN) 		1817008000NRG24300520230026130 30/05/2023 Ganesh gangadhar bhosale 1817008WL001547 Ganesh gangadhar bhosale 00691 IPOS0000001 1365 1365 Processed 03/06/2023 A153230086066 GANESH GANGADHAR BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
410 Purna MH-17-008-031-001/676
(SUHAGAN) 		1817008000NRG24300520230026131 30/05/2023 Manik Laxman Bhosale 1817008WL001547 Manik Laxman Bhosale 00691 IPOS0000001 1365 1365 Processed 03/06/2023 A153230086067 MANIK LAXANRAO BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
411 Purna MH-17-008-082-001/646
(MAMDAPUR) 		1817008000NRG24300520230027410 30/05/2023 bhagirathi indrajit kalbande 1817008WL001622 bhagirathi indrajit kalbande 00691 IPOS0000001 1638 1638 Processed 03/06/2023 A153230086068 BHAGIRATHIBAI INDRAJIT KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4368 4368
412 Purna MH-17-008-012-001/1042
(WAZUR) 		1817008000NRG24300520230027873 30/05/2023 Bharat Saheb Pawar 1817008WL001660 Bharat Saheb Pawar 00736 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230086057 BHARAT SAHEB PAWAR UNION BANK OF INDIA(508500)
413 Purna MH-17-008-012-001/1043
(WAZUR) 		1817008000NRG24300520230027875 30/05/2023 Renuka Vilas Pawar 1817008WL001660 Renuka Vilas Pawar 00736 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230086056 RENUKA VILAS PAWAR UNION BANK OF INDIA(508500)
414 Purna MH-17-008-012-001/1043
(WAZUR) 		1817008000NRG24300520230027874 30/05/2023 Vilas Narayan Pawar 1817008WL001660 Vilas Narayan Pawar 00736 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230086053 PAWAR VILAS NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
415 Purna MH-17-008-012-001/1044
(WAZUR) 		1817008000NRG24300520230027876 30/05/2023 Vitthalrao Sahebrao Pawar 1817008WL001660 Vitthalrao Sahebrao Pawar 00736 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230086054 VITTHAL SAHEBRAO PAWAR UNION BANK OF INDIA(508500)
416 Purna MH-17-008-031-001/102
(SUHAGAN) 		1817008000NRG24300520230026216 30/05/2023 Rukhminbai Vitthalrao Bhosale 1817008WL001551 Rukhminbai Vitthalrao Bhosale 00736 YESB0PDBHO1 1365 1365 Rejected 02/06/2023 A153230086003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 Purna MH-17-008-062-001/270
(FULKALAS) 		1817008000NRG24300520230026963 30/05/2023 Laxman Vishwanath Dhulshete 1817008WL001591 Laxman Vishwanath Dhulshete 00736 YESB0PDBHO1 1638 1638 Rejected 02/06/2023 A153230086036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 Purna MH-17-008-065-001/559
(DASTAPUR) 		1817008000NRG24300520230026019 30/05/2023 Nivrutti Santosh shingare 1817008WL001540 Nivrutti Santosh shingare 00736 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230086022 SHINGARE NIVARTI SANTOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 11193 11193
419 Purna MH-17-008-069-001/137
(LAXMI NAGAR) 		1817008000NRG24300520230026425 30/05/2023 ASHVINI DATTA BANSODE 1817008WL001561 ASHVINI DATTA BANSODE 1143 MAHG0004218 1638 1638 Processed 03/06/2023 A153230086353 MISS ASHAMATI DATTARAO MUTKULE M STATE BANK OF INDIA(508548)
420 Purna MH-17-008-069-001/137
(LAXMI NAGAR) 		1817008000NRG24300520230026424 30/05/2023 DATAA GANGADHAR BANSODE 1817008WL001561 DATAA GANGADHAR BANSODE 1143 MAHG0004218 1638 1638 Processed 03/06/2023 A153230086351 Mr. Datta Gangadhar Bansode MAHARASHTRA GRAMIN BANK(607000)
421 Purna MH-17-008-069-001/137
(LAXMI NAGAR) 		1817008000NRG24300520230026423 30/05/2023 RUKHAMIN GANGADHAR BANSODE 1817008WL001561 RUKHAMIN GANGADHAR BANSODE 1143 MAHG0004218 1638 1638 Processed 03/06/2023 A153230086348 Mrs. Rukhaminbai Gangadhar Bansode MAHARASHTRA GRAMIN BANK(607000)
422 Purna MH-17-008-069-001/138
(LAXMI NAGAR) 		1817008000NRG24300520230026426 30/05/2023 RAHATKAR RAM NARAYANRAO 1817008WL001561 RAHATKAR RAM NARAYANRAO 1143 MAHG0004218 1638 1638 Processed 03/06/2023 A153230085936 RAHATKAR RAMA NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
423 Purna MH-17-008-069-001/176
(LAXMI NAGAR) 		1817008000NRG24300520230026428 30/05/2023 Dropadi Namdev Bansode 1817008WL001561 Dropadi Namdev Bansode 1143 MAHG0004218 1638 1638 Processed 03/06/2023 A153230086344 BANSODE DROPADI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
424 Purna MH-17-008-069-001/176
(LAXMI NAGAR) 		1817008000NRG24300520230026427 30/05/2023 Namdev Suryabhan Bansode 1817008WL001561 Namdev Suryabhan Bansode 1143 MAHG0004218 1638 1638 Processed 03/06/2023 A153230086343 MR NAMDEO SURYBHAN BANSODE STATE BANK OF INDIA(508548)
425 Purna MH-17-008-069-001/177
(LAXMI NAGAR) 		1817008000NRG24300520230026429 30/05/2023 Chandu Manikrao Bansode 1817008WL001561 Chandu Manikrao Bansode 1143 MAHG0004218 1638 1638 Processed 03/06/2023 A153230086350 MR CHANDU MANIKRAO BANSODE STATE BANK OF INDIA(508548)
426 Purna MH-17-008-069-001/177
(LAXMI NAGAR) 		1817008000NRG24300520230026430 30/05/2023 Yashoda Chandu Bansode 1817008WL001561 Yashoda Chandu Bansode 1143 MAHG0004218 1638 1638 Processed 03/06/2023 A153230086349 MRS YASHODA CHANDU BANSODE STATE BANK OF INDIA(508548)
427 Purna MH-17-008-069-001/254
(LAXMI NAGAR) 		1817008000NRG24300520230026431 30/05/2023 Digambar 1817008WL001561 Digambar 1143 MAHG0004218 1638 1638 Processed 03/06/2023 A153230085922 MR DIGAMBAR BABURAO BANSODE STATE BANK OF INDIA(508548)
428 Purna MH-17-008-069-001/52
(LAXMI NAGAR) 		1817008000NRG24300520230026433 30/05/2023 Girjabai Manikrao Bansode 1817008WL001561 Girjabai Manikrao Bansode 1143 MAHG0004218 1638 1638 Processed 03/06/2023 A153230086352 MRS GIRJABAI MANIK BANSODE STATE BANK OF INDIA(508548)
429 Purna MH-17-008-069-001/52
(LAXMI NAGAR) 		1817008000NRG24300520230026432 30/05/2023 Manik Dattrao Bansode 1817008WL001561 Manik Dattrao Bansode 1143 MAHG0004218 1638 1638 Processed 03/06/2023 A153230086354 MR MANIKRAO DATTRAO BANSODE STATE BANK OF INDIA(508548)
430 Purna MH-17-008-069-001/69
(LAXMI NAGAR) 		1817008000NRG24300520230026434 30/05/2023 Panchfula Munjaji Alse 1817008WL001561 Panchfula Munjaji Alse 1143 MAHG0004218 1638 1638 Processed 03/06/2023 A153230085935 Mrs. PANCHAPHULA MUNJAJ ALSE MAHARASHTRA GRAMIN BANK(607000)
431 Purna MH-17-008-077-001/329
(KATNESHWAR) 		1817008000NRG24300520230026677 30/05/2023 Gajanan Marotirav Chandne 1817008WL001573 Gajanan Marotirav Chandne 1143 MAHG0004218 1638 1638 Rejected 02/06/2023 A153230086192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 Purna MH-17-008-077-001/431
(KATNESHWAR) 		1817008000NRG24300520230026678 30/05/2023 Sopan Balasahebrao Chapke 1817008WL001573 Sopan Balasahebrao Chapke 1143 MAHG0004218 1638 1638 Processed 03/06/2023 A153230086206 Mr. SOPAN BALASAHEB CHAPKE MAHARASHTRA GRAMIN BANK(607000)
433 Purna MH-17-008-077-001/433
(KATNESHWAR) 		1817008000NRG24300520230026690 30/05/2023 Dashrath 1817008WL001574 Dashrath 1143 MAHG0004218 1365 1365 Processed 03/06/2023 A153230086149 Mr. Dashrath Pandharinath Chapke MAHARASHTRA GRAMIN BANK(607000)
434 Purna MH-17-008-077-001/440
(KATNESHWAR) 		1817008000NRG24300520230026691 30/05/2023 Bharat Bhimrao Padole 1817008WL001574 Bharat Bhimrao Padole 1143 MAHG0004218 1365 1365 Processed 03/06/2023 A153230086204 Mr. BHARAT BHIMRAO PADOLE MAHARASHTRA GRAMIN BANK(607000)
435 Purna MH-17-008-077-001/447
(KATNESHWAR) 		1817008000NRG24300520230026692 30/05/2023 Satish 1817008WL001574 Satish 1143 MAHG0004218 1365 1365 Processed 03/06/2023 A153230085933 Mr. Satish Hanumantrao Vaidya MAHARASHTRA GRAMIN BANK(607000)
436 Purna MH-17-008-077-001/458
(KATNESHWAR) 		1817008000NRG24300520230026679 30/05/2023 RAMPRASAD MURLIDHAR CHAPKE 1817008WL001573 RAMPRASAD MURLIDHAR CHAPKE 1143 MAHG0004218 1638 1638 Processed 03/06/2023 A153230085931 Mr. RAMPRASAD MURLIDHAR CHAPKE MAHARASHTRA GRAMIN BANK(607000)
437 Purna MH-17-008-077-001/468
(KATNESHWAR) 		1817008000NRG24300520230026680 30/05/2023 PANDURANG WAMANRAO CHAPKE 1817008WL001573 PANDURANG WAMANRAO CHAPKE 1143 MAHG0004218 1638 1638 Processed 03/06/2023 A153230085925 Mr. PANDURANG WAMANRAO CHAPKE MAHARASHTRA GRAMIN BANK(607000)
438 Purna MH-17-008-077-001/478
(KATNESHWAR) 		1817008000NRG24300520230026693 30/05/2023 Balasaheb Digambar Chapke 1817008WL001574 Balasaheb Digambar Chapke 1143 MAHG0004218 1365 1365 Processed 03/06/2023 A153230085911 Mr. Balasaheb Digambarrao Chapke MAHARASHTRA GRAMIN BANK(607000)
439 Purna MH-17-008-077-001/478
(KATNESHWAR) 		1817008000NRG24300520230026696 30/05/2023 Jayshri Sachinrao Chapke 1817008WL001574 Jayshri Sachinrao Chapke 1143 MAHG0004218 1365 1365 Processed 03/06/2023 A153230086271 Mrs. Jayshree Sachin Chapke MAHARASHTRA GRAMIN BANK(607000)
440 Purna MH-17-008-077-001/478
(KATNESHWAR) 		1817008000NRG24300520230026695 30/05/2023 Sachin Balasaheb Chapke 1817008WL001574 Sachin Balasaheb Chapke 1143 MAHG0004218 1365 1365 Processed 03/06/2023 A153230085923 MR SACHIN BALASAHEB CHAPKE STATE BANK OF INDIA(508548)
441 Purna MH-17-008-077-001/478
(KATNESHWAR) 		1817008000NRG24300520230026694 30/05/2023 Shamlabai Balasahebrao Chapke 1817008WL001574 Shamlabai Balasahebrao Chapke 1143 MAHG0004218 1365 1365 Processed 03/06/2023 A153230085916 Mrs. SHAMLABAI BALASAHEB CHAPKE MAHARASHTRA GRAMIN BANK(607000)
442 Purna MH-17-008-077-001/482
(KATNESHWAR) 		1817008000NRG24300520230026699 30/05/2023 Jyoti Uttam Chapke 1817008WL001574 Jyoti Uttam Chapke 1143 MAHG0004218 1638 1638 Processed 03/06/2023 A153230086317 Mrs. JYOTI UTTAM CHAPKE MAHARASHTRA GRAMIN BANK(607000)
443 Purna MH-17-008-077-001/482
(KATNESHWAR) 		1817008000NRG24300520230026697 30/05/2023 Shrirang Dnyandevrao Chapke 1817008WL001574 Shrirang Dnyandevrao Chapke 1143 MAHG0004218 1638 1638 Processed 03/06/2023 A153230085910 Mr. Shrirangrao Dnyandeo Chapke MAHARASHTRA GRAMIN BANK(607000)
444 Purna MH-17-008-077-001/482
(KATNESHWAR) 		1817008000NRG24300520230026698 30/05/2023 Uttam Shrirangrao Chapke 1817008WL001574 Uttam Shrirangrao Chapke 1143 MAHG0004218 1638 1638 Processed 03/06/2023 A153230085937 Mr. UTTAM SHRIRANGRAO CHAPKE MAHARASHTRA GRAMIN BANK(607000)
445 Purna MH-17-008-077-001/497
(KATNESHWAR) 		1817008000NRG24300520230026700 30/05/2023 Bhagwan Shesherao Chapke 1817008WL001574 Bhagwan Shesherao Chapke 1143 MAHG0004218 1365 1365 Processed 03/06/2023 A153230085914 Mr. BHAGWAN SHESHARAO CHAPKE MAHARASHTRA GRAMIN BANK(607000)
446 Purna MH-17-008-077-001/518
(KATNESHWAR) 		1817008000NRG24300520230026701 30/05/2023 bhimrao bapurao padole 1817008WL001574 bhimrao bapurao padole 1143 MAHG0004218 1365 1365 Processed 03/06/2023 A153230086205 Mr. BHIMRAO BAPURAO PADOLE MAHARASHTRA GRAMIN BANK(607000)
447 Purna MH-17-008-077-001/571
(KATNESHWAR) 		1817008000NRG24300520230026705 30/05/2023 Dhiraj VijayA Lavande 1817008WL001574 Dhiraj VijayA Lavande 1143 MAHG0004218 1638 1638 Processed 03/06/2023 A153230085924 MR DHIRAJ VIJAYKUMAR LAVANDE STATE BANK OF INDIA(508548)
448 Purna MH-17-008-077-001/571
(KATNESHWAR) 		1817008000NRG24300520230026708 30/05/2023 LATABAI VIJAYKUMAR LAVANDE 1817008WL001574 LATABAI VIJAYKUMAR LAVANDE 1143 MAHG0004218 1638 1638 Processed 03/06/2023 A153230085920 Mrs. LATA VIJAYKUMAR LAVANDE MAHARASHTRA GRAMIN BANK(607000)
449 Purna MH-17-008-077-001/571
(KATNESHWAR) 		1817008000NRG24300520230026707 30/05/2023 vijaykumar Manojkumar Lavande 1817008WL001574 vijaykumar Manojkumar Lavande 1143 MAHG0004218 1638 1638 Processed 03/06/2023 A153230085913 Mr. Vijaykumar Manoharrao Lavande MAHARASHTRA GRAMIN BANK(607000)
450 Purna MH-17-008-077-001/572
(KATNESHWAR) 		1817008000NRG24300520230026709 30/05/2023 Shrihans Vasantrao Lavande 1817008WL001574 Shrihans Vasantrao Lavande 1143 MAHG0004218 1638 1638 Processed 03/06/2023 A153230085915 Mr. Shrihans Vasantrao Lavande MAHARASHTRA GRAMIN BANK(607000)
451 Purna MH-17-008-077-001/572
(KATNESHWAR) 		1817008000NRG24300520230026710 30/05/2023 Vaishali Shrihans Lavande 1817008WL001574 Vaishali Shrihans Lavande 1143 MAHG0004218 1638 1638 Processed 03/06/2023 A153230085994 Mrs. Vaishali Shrihans Lavande MAHARASHTRA GRAMIN BANK(607000)
452 Purna MH-17-008-077-001/583
(KATNESHWAR) 		1817008000NRG24300520230026711 30/05/2023 Gangadhar Tukaram Chapake 1817008WL001574 Gangadhar Tukaram Chapake 1143 MAHG0004218 1365 1365 Processed 03/06/2023 A153230085927 Mr. GANGADHAR TUKARAM CHAPKE MAHARASHTRA GRAMIN BANK(607000)
453 Purna MH-17-008-077-001/583
(KATNESHWAR) 		1817008000NRG24300520230026681 30/05/2023 Koishlya Gangadhar Chapake 1817008WL001573 Koishlya Gangadhar Chapake 1143 MAHG0004218 1638 1638 Processed 03/06/2023 A153230086298 Mrs. KOUSHALYA GANGADHAR CHAPKE MAHARASHTRA GRAMIN BANK(607000)
454 Purna MH-17-008-077-001/607
(KATNESHWAR) 		1817008000NRG24300520230026712 30/05/2023 Devidash Ramrao Chapke 1817008WL001574 Devidash Ramrao Chapke 1143 MAHG0004218 1365 1365 Processed 03/06/2023 A153230085934 Mr. DEVIDAS RAMRAO CHAPKE MAHARASHTRA GRAMIN BANK(607000)
455 Purna MH-17-008-077-001/607
(KATNESHWAR) 		1817008000NRG24300520230026683 30/05/2023 Jayshri Pratap Chapke 1817008WL001573 Jayshri Pratap Chapke 1143 MAHG0004218 1638 1638 Processed 03/06/2023 A153230086292 Mrs. JAYASHRI & PRATAPRAO DEVIDAS CHAPKE MAHARASHTRA GRAMIN BANK(607000)
456 Purna MH-17-008-077-001/607
(KATNESHWAR) 		1817008000NRG24300520230026713 30/05/2023 Pratap Devidash Chapke 1817008WL001574 Pratap Devidash Chapke 1143 MAHG0004218 1365 1365 Processed 03/06/2023 A153230085939 Mr. PRATAP DEVIDAS CHAPKE MAHARASHTRA GRAMIN BANK(607000)
457 Purna MH-17-008-077-001/607
(KATNESHWAR) 		1817008000NRG24300520230026715 30/05/2023 Pratiksha Subhash Chapke 1817008WL001574 Pratiksha Subhash Chapke 1143 MAHG0004218 1365 1365 Processed 03/06/2023 A153230086293 Mrs. Pratiksha Subhash Chapke MAHARASHTRA GRAMIN BANK(607000)
458 Purna MH-17-008-077-001/607
(KATNESHWAR) 		1817008000NRG24300520230026682 30/05/2023 Satyabhama Devidash Chapke 1817008WL001573 Satyabhama Devidash Chapke 1143 MAHG0004218 1638 1638 Processed 03/06/2023 A153230086297 Mrs. Satybhama Devidasrao Chapke MAHARASHTRA GRAMIN BANK(607000)
459 Purna MH-17-008-077-001/607
(KATNESHWAR) 		1817008000NRG24300520230026714 30/05/2023 Subhash Devidash Chapke 1817008WL001574 Subhash Devidash Chapke 1143 MAHG0004218 1365 1365 Processed 03/06/2023 A153230086193 Mr. SUBHASH DEVIDASRAO CHAPKE MAHARASHTRA GRAMIN BANK(607000)
460 Purna MH-17-008-077-001/638
(KATNESHWAR) 		1817008000NRG24300520230026717 30/05/2023 CHAYA DNYANOBA CHAPKE 1817008WL001574 CHAYA DNYANOBA CHAPKE 1143 MAHG0004218 1365 1365 Processed 03/06/2023 A153230085917 Mrs. CHAYABAI DNYANOBA CHAPKE MAHARASHTRA GRAMIN BANK(607000)
461 Purna MH-17-008-077-001/638
(KATNESHWAR) 		1817008000NRG24300520230026716 30/05/2023 Dnyanoba Digambar Chapke 1817008WL001574 Dnyanoba Digambar Chapke 1143 MAHG0004218 1365 1365 Processed 03/06/2023 A153230085912 Mr. DNYANOBA DIGAMBAR CHAPKE MAHARASHTRA GRAMIN BANK(607000)
462 Purna MH-17-008-077-001/647
(KATNESHWAR) 		1817008000NRG24300520230026684 30/05/2023 Govind Dnyanoba Chapke 1817008WL001573 Govind Dnyanoba Chapke 1143 MAHG0004218 1638 1638 Processed 03/06/2023 A153230086272 Mr. Govind Dnyanoba Chapke MAHARASHTRA GRAMIN BANK(607000)
463 Purna MH-17-008-077-001/662
(KATNESHWAR) 		1817008000NRG24300520230026718 30/05/2023 Bajirav Bapurao Chapke 1817008WL001574 Bajirav Bapurao Chapke 1143 MAHG0004218 1365 1365 Processed 03/06/2023 A153230086291 Mr. BAJIRAO BAPURAO CHAPKE MAHARASHTRA GRAMIN BANK(607000)
464 Purna MH-17-008-077-001/662
(KATNESHWAR) 		1817008000NRG24300520230026719 30/05/2023 Chaya Bajirao Chapke 1817008WL001574 Chaya Bajirao Chapke 1143 MAHG0004218 1365 1365 Processed 03/06/2023 A153230086295 Mr. Chhaya Bajirao Chapke MAHARASHTRA GRAMIN BANK(607000)
465 Purna MH-17-008-077-001/663
(KATNESHWAR) 		1817008000NRG24300520230026720 30/05/2023 MUNJAJI BAPURAO CHAPKE 1817008WL001574 MUNJAJI BAPURAO CHAPKE 1143 MAHG0004218 1365 1365 Processed 03/06/2023 A153230086290 Mr. MUNJAJI BAPURAO CHAPKE MAHARASHTRA GRAMIN BANK(607000)
466 Purna MH-17-008-077-001/663
(KATNESHWAR) 		1817008000NRG24300520230026721 30/05/2023 POOJA MUNJAJI CHAPKE 1817008WL001574 POOJA MUNJAJI CHAPKE 1143 MAHG0004218 1365 1365 Processed 03/06/2023 A153230086294 LOKHANDE PUJA VATTALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
467 Purna MH-17-008-077-001/675
(KATNESHWAR) 		1817008000NRG24300520230026722 30/05/2023 Bhagwat Ramkishan Chapke 1817008WL001574 Bhagwat Ramkishan Chapke 1143 MAHG0004218 1638 1638 Processed 03/06/2023 A153230085919 MR BHAGWAT RAMKISHAN CHAPKE STATE BANK OF INDIA(508548)
468 Purna MH-17-008-077-001/682
(KATNESHWAR) 		1817008000NRG24300520230026723 30/05/2023 Murlidhar Keshav Chapke 1817008WL001574 Murlidhar Keshav Chapke 1143 MAHG0004218 1365 1365 Processed 03/06/2023 A153230086232 Mr. Murlidhar Keshavrao Chapke MAHARASHTRA GRAMIN BANK(607000)
469 Purna MH-17-008-077-001/682
(KATNESHWAR) 		1817008000NRG24300520230026724 30/05/2023 Ratnamala Murlidhar Chapke 1817008WL001574 Ratnamala Murlidhar Chapke 1143 MAHG0004218 1365 1365 Processed 03/06/2023 A153230086233 Mrs. RATNAMALA MURLIDHAR CHAPKE MAHARASHTRA GRAMIN BANK(607000)
470 Purna MH-17-008-077-001/682
(KATNESHWAR) 		1817008000NRG24300520230026725 30/05/2023 Vitthal Murlidhar Chapke 1817008WL001574 Vitthal Murlidhar Chapke 1143 MAHG0004218 1365 1365 Processed 03/06/2023 A153230086234 Mr. Vitthal Murlidharrao Chapke MAHARASHTRA GRAMIN BANK(607000)
471 Purna MH-17-008-077-001/720
(KATNESHWAR) 		1817008000NRG24300520230026727 30/05/2023 Gayabai Kundalikrao Chapke 1817008WL001574 Gayabai Kundalikrao Chapke 1143 MAHG0004218 1365 1365 Processed 03/06/2023 A153230085918 MRS GAYABAI KUNDLIKRAO CHAPKE STATE BANK OF INDIA(508548)
472 Purna MH-17-008-077-001/720
(KATNESHWAR) 		1817008000NRG24300520230026728 30/05/2023 Nabdabai Baburao Chapke 1817008WL001574 Nabdabai Baburao Chapke 1143 MAHG0004218 1365 1365 Processed 03/06/2023 A153230085909 Mrs. NABDABAI BABARAO CHAPKE MAHARASHTRA GRAMIN BANK(607000)
473 Purna MH-17-008-077-001/720
(KATNESHWAR) 		1817008000NRG24300520230026726 30/05/2023 PRAKASH KUNDALIKRAO CHAPKE 1817008WL001574 PRAKASH KUNDALIKRAO CHAPKE 1143 MAHG0004218 1365 1365 Processed 03/06/2023 A153230086327 Mr. PRAKASH KUNDLIKRAO CHAPKE MAHARASHTRA GRAMIN BANK(607000)
474 Purna MH-17-008-077-001/777
(KATNESHWAR) 		1817008000NRG24300520230026685 30/05/2023 Sanjay Gangadhar Chapke 1817008WL001573 Sanjay Gangadhar Chapke 1143 MAHG0004218 1638 1638 Processed 03/06/2023 A153230085938 CHAPKE SANJAY GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
475 Purna MH-17-008-077-001/792
(KATNESHWAR) 		1817008000NRG24300520230026729 30/05/2023 APPARAO RAMRAO CHAPKE 1817008WL001574 APPARAO RAMRAO CHAPKE 1143 MAHG0004218 1638 1638 Processed 03/06/2023 A153230085932 Mr. Apparao Ramrao Chapke MAHARASHTRA GRAMIN BANK(607000)
476 Purna MH-17-008-077-001/804
(KATNESHWAR) 		1817008000NRG24300520230026730 30/05/2023 NITIN BHASKAR CHAPKE 1817008WL001574 NITIN BHASKAR CHAPKE 1143 MAHG0004218 1365 1365 Processed 03/06/2023 A153230086238 Master Nitin Bhaskarrao Chapke MAHARASHTRA GRAMIN BANK(607000)
477 Purna MH-17-008-077-001/806
(KATNESHWAR) 		1817008000NRG24300520230026731 30/05/2023 ARJUN SUDAM CHAPKE 1817008WL001574 ARJUN SUDAM CHAPKE 1143 MAHG0004218 1365 1365 Processed 03/06/2023 A153230086296 Mr. Arjun Sudamrao Chapke MAHARASHTRA GRAMIN BANK(607000)
478 Purna MH-17-008-077-001/807
(KATNESHWAR) 		1817008000NRG24300520230026732 30/05/2023 GOPAL SOPAN KHONDE 1817008WL001574 GOPAL SOPAN KHONDE 1143 MAHG0004218 1365 1365 Processed 03/06/2023 A153230086345 Master Gopal Sopan Khonde MAHARASHTRA GRAMIN BANK(607000)
479 Purna MH-17-008-077-001/811
(KATNESHWAR) 		1817008000NRG24300520230026733 30/05/2023 PANDIT WAMANRAO PADOLE 1817008WL001574 PANDIT WAMANRAO PADOLE 1143 MAHG0004218 1638 1638 Processed 03/06/2023 A153230086301 Mr. PANDITRAO VAMANRAO PADOLE MAHARASHTRA GRAMIN BANK(607000)
480 Purna MH-17-008-077-001/811
(KATNESHWAR) 		1817008000NRG24300520230026734 30/05/2023 PRALAHD PANDIT PADOLE 1817008WL001574 PRALAHD PANDIT PADOLE 1143 MAHG0004218 1638 1638 Processed 03/06/2023 A153230086300 Mr. PRALHAD PANDITRAO PADOLE MAHARASHTRA GRAMIN BANK(607000)
481 Purna MH-17-008-077-001/814
(KATNESHWAR) 		1817008000NRG24300520230026686 30/05/2023 RAMESHWAR VISHVANATH HINDGE 1817008WL001573 RAMESHWAR VISHVANATH HINDGE 1143 MAHG0004218 1638 1638 Processed 03/06/2023 A153230085929 HENDGE RAMESHWAR VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
482 Purna MH-17-008-077-001/815
(KATNESHWAR) 		1817008000NRG24300520230026735 30/05/2023 CHAPKE DNYANOBA PURBHAJIRAO 1817008WL001574 CHAPKE DNYANOBA PURBHAJIRAO 1143 MAHG0004218 1638 1638 Processed 03/06/2023 A153230085921 Mr. Dnyanoba Purbhaji Chapke MAHARASHTRA GRAMIN BANK(607000)
483 Purna MH-17-008-077-001/815
(KATNESHWAR) 		1817008000NRG24300520230026736 30/05/2023 MEERA DNYANOBA PURBHAJI 1817008WL001574 MEERA DNYANOBA PURBHAJI 1143 MAHG0004218 1638 1638 Processed 03/06/2023 A153230086319 Mrs. Mira Dnyanoba Chapke MAHARASHTRA GRAMIN BANK(607000)
484 Purna MH-17-008-077-001/816
(KATNESHWAR) 		1817008000NRG24300520230026738 30/05/2023 PADOLE SANGITA DNYANOBA 1817008WL001574 PADOLE SANGITA DNYANOBA 1143 MAHG0004218 1638 1638 Processed 03/06/2023 A153230086320 SANGITA DNYANOBA PADOLE BANK OF BARODA(606985)
485 Purna MH-17-008-077-001/836
(KATNESHWAR) 		1817008000NRG24300520230026739 30/05/2023 Gajanan Bhagwan Hendge 1817008WL001574 Gajanan Bhagwan Hendge 1143 MAHG0004218 1365 1365 Processed 03/06/2023 A153230086328 GAJANAN BHAGWANRAO HENDGE BANK OF INDIA(508505)
486 Purna MH-17-008-077-001/836
(KATNESHWAR) 		1817008000NRG24300520230026687 30/05/2023 Hanuman Bhagwanrao Hendge 1817008WL001573 Hanuman Bhagwanrao Hendge 1143 MAHG0004218 1638 1638 Processed 03/06/2023 A153230085930 Mr. Hanuman Bhagwanrao Hendge MAHARASHTRA GRAMIN BANK(607000)
487 Purna MH-17-008-077-001/930
(KATNESHWAR) 		1817008000NRG24300520230026688 30/05/2023 Govind Marotrao Awhad 1817008WL001573 Govind Marotrao Awhad 1143 MAHG0004218 1638 1638 Processed 03/06/2023 A153230086252 MR GOVIND MAROTRAO AVHAD STATE BANK OF INDIA(508548)
488 Purna MH-17-008-077-001/945
(KATNESHWAR) 		1817008000NRG24300520230026689 30/05/2023 Madhav Gangadhar Hendage 1817008WL001573 Madhav Gangadhar Hendage 1143 MAHG0004218 1638 1638 Processed 03/06/2023 A153230085928 Mr. MADHAV GANGARAM HENDGE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 106470 106470
489 Purna MH-17-008-019-001/1031
(ALEGAON) 		1817008000NRG24300520230026660 30/05/2023 Hanumant Bhagwanrao Sawrate 1817008WL001572 Hanumant Bhagwanrao Sawrate 1143 MAHG0004223 819 819 Processed 03/06/2023 A153230086279 HANUMANT BHAGWANRAO SAVRATE UNION BANK OF INDIA(508500)
490 Purna MH-17-008-019-001/715
(ALEGAON) 		1817008000NRG24300520230026668 30/05/2023 Bhujang Bhagwanrao Savarate 1817008WL001572 Bhujang Bhagwanrao Savarate 1143 MAHG0004223 819 819 Processed 03/06/2023 A153230086280 BHUJANG BHAGWANRAO SAVRATE UNION BANK OF INDIA(508500)
491 Purna MH-17-008-019-001/791
(ALEGAON) 		1817008000NRG24300520230026673 30/05/2023 Navnath Nagorav Dhumale 1817008WL001572 Navnath Nagorav Dhumale 1143 MAHG0004223 819 819 Processed 03/06/2023 A153230086277 Mr. Navnath Nagorao Dhumale MAHARASHTRA GRAMIN BANK(607000)
492 Purna MH-17-008-053-001/317
(SATEFAL) 		1817008000NRG24300520230027886 30/05/2023 Bayamaji Ramasing Bhene 1817008WL001663 Bayamaji Ramasing Bhene 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230086228 Mr. Bayamaji Ramsing Bhene MAHARASHTRA GRAMIN BANK(607000)
493 Purna MH-17-008-053-001/41
(SATEFAL) 		1817008000NRG24300520230027888 30/05/2023 Gopinath gaikwad 1817008WL001663 Gopinath gaikwad 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230086224 GAIKWAD GOPINATH GUNAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
494 Purna MH-17-008-053-001/41
(SATEFAL) 		1817008000NRG24300520230027889 30/05/2023 Sulochana gaikwad 1817008WL001663 Sulochana gaikwad 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230086239 Mrs. Sulubai Gopinath Gaikwad MAHARASHTRA GRAMIN BANK(607000)
495 Purna MH-17-008-053-001/475
(SATEFAL) 		1817008000NRG24300520230027890 30/05/2023 Rekhabai Balaji Lokhande 1817008WL001663 Rekhabai Balaji Lokhande 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230086235 Mrs. Rekha Balaji Lokhande MAHARASHTRA GRAMIN BANK(607000)
496 Purna MH-17-008-053-001/541
(SATEFAL) 		1817008000NRG24300520230027893 30/05/2023 Radhabai Maroti Lokhande 1817008WL001663 Radhabai Maroti Lokhande 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230086226 Mrs. Radhabai Maroti Lokhande MAHARASHTRA GRAMIN BANK(607000)
497 Purna MH-17-008-053-001/542
(SATEFAL) 		1817008000NRG24300520230027894 30/05/2023 Nilkant Bhim Chavan 1817008WL001663 Nilkant Bhim Chavan 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230086227 NILKHANTH BHIMRAO CHAVAN UNION BANK OF INDIA(508500)
498 Purna MH-17-008-053-001/663
(SATEFAL) 		1817008000NRG24300520230027897 30/05/2023 Anita Ratnakarrao Chavan 1817008WL001663 Anita Ratnakarrao Chavan 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230086229 Mrs. Anita Ratnakar Chavan MAHARASHTRA GRAMIN BANK(607000)
499 Purna MH-17-008-053-001/745
(SATEFAL) 		1817008000NRG24300520230027898 30/05/2023 Yakub Alam Shaikh 1817008WL001663 Yakub Alam Shaikh 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230086236 Mr. Yakub Alam Shaikh MAHARASHTRA GRAMIN BANK(607000)
500 Purna MH-17-008-053-001/786
(SATEFAL) 		1817008000NRG24300520230027899 30/05/2023 Kausar Shadul Pathan 1817008WL001663 Kausar Shadul Pathan 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230086278 Mrs. Kausar Jafar Shaikh MAHARASHTRA GRAMIN BANK(607000)
501 Purna MH-17-008-053-001/807
(SATEFAL) 		1817008000NRG24300520230027900 30/05/2023 Pathan Shadul Rasul 1817008WL001663 Pathan Shadul Rasul 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230086237 Mr. Pathan Shadul Rasul MAHARASHTRA GRAMIN BANK(607000)
502 Purna MH-17-008-053-001/844
(SATEFAL) 		1817008000NRG24300520230027901 30/05/2023 Vyankati Maroti Lokhande 1817008WL001663 Vyankati Maroti Lokhande 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230086225 Mr. Vyankati Marotrao Lokhande MAHARASHTRA GRAMIN BANK(607000)
SubTotal 20475 20475
503 Purna MH-17-008-065-001/361
(DASTAPUR) 		1817008000NRG24300520230026008 30/05/2023 Shivani Munja Shingare 1817008WL001540 Shivani Munja Shingare 1143 MAHG0004230 1638 1638 Processed 03/06/2023 A153230086221 Mr. Shivkanya Munja Singare MAHARASHTRA GRAMIN BANK(607000)
504 Purna MH-17-008-065-001/508
(DASTAPUR) 		1817008000NRG24300520230027924 30/05/2023 Saniya Shaikh Juber 1817008WL001666 Saniya Shaikh Juber 1143 MAHG0004230 1638 1638 Processed 03/06/2023 A153230086275 Miss. SANIYA MAHEBOOB SHAIKH BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
505 Purna MH-17-008-019-001/671
(ALEGAON) 		1817008000NRG24300520230026662 30/05/2023 Baliram 1817008WL001572 Baliram 1143 MAHG0004237 819 819 Processed 03/06/2023 A153230086195 Mr. Baliram Shankar Hendage MAHARASHTRA GRAMIN BANK(607000)
506 Purna MH-17-008-019-001/671
(ALEGAON) 		1817008000NRG24300520230026661 30/05/2023 Renuka 1817008WL001572 Renuka 1143 MAHG0004237 819 819 Processed 03/06/2023 A153230086196 Mrs. Renuka Baliram Hendage MAHARASHTRA GRAMIN BANK(607000)
507 Purna MH-17-008-031-001/458
(SUHAGAN) 		1817008000NRG24300520230026176 30/05/2023 Seema Angad Bhosle 1817008WL001549 Seema Angad Bhosle 1143 MAHG0004237 1365 1365 Processed 03/06/2023 A153230086346 Mrs. Sima Angad Bhosle MAHARASHTRA GRAMIN BANK(607000)
508 Purna MH-17-008-031-001/484
(SUHAGAN) 		1817008000NRG24300520230026179 30/05/2023 Shital Madhav Bhosale 1817008WL001549 Shital Madhav Bhosale 1143 MAHG0004237 1365 1365 Processed 03/06/2023 A153230086264 MISS SHITAL GOVINDRAO KADAM STATE BANK OF INDIA(508548)
509 Purna MH-17-008-031-001/544
(SUHAGAN) 		1817008000NRG24300520230026205 30/05/2023 Janardhan laxman Bhosale 1817008WL001550 Janardhan laxman Bhosale 1143 MAHG0004237 1365 1365 Processed 03/06/2023 A153230086215 Mr. Janardhan Laxman Bhosale MAHARASHTRA GRAMIN BANK(607000)
510 Purna MH-17-008-076-001/191
(NILA) 		1817008000NRG24300520230027244 30/05/2023 Ummakant Ashokappa Kapse 1817008WL001608 Ummakant Ashokappa Kapse 1143 MAHG0004237 1638 1638 Processed 03/06/2023 A153230086211 MR UMAKANT ASHOK KAPSE STATE BANK OF INDIA(508548)
511 Purna MH-17-008-076-001/191
(NILA) 		1817008000NRG24300520230027245 30/05/2023 Vandana ummakant Kapse 1817008WL001608 Vandana ummakant Kapse 1143 MAHG0004237 1638 1638 Processed 03/06/2023 A153230086210 Mrs. Vandana Umakant Kapse MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9009 9009
512 Purna MH-17-008-065-001/141
(DASTAPUR) 		1817008000NRG24300520230025996 30/05/2023 Prakash Devidasrao Karale 1817008WL001540 Prakash Devidasrao Karale 1143 MAHG0004243 1638 1638 Processed 03/06/2023 A153230086243 KARLE PRAKASH DEVIDASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
513 Purna MH-17-008-065-001/141
(DASTAPUR) 		1817008000NRG24300520230025995 30/05/2023 Shivram Devidasrao Karale 1817008WL001540 Shivram Devidasrao Karale 1143 MAHG0004243 1638 1638 Processed 03/06/2023 A153230086244 KARLE SHIVRAM DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
514 Purna MH-17-008-065-001/558
(DASTAPUR) 		1817008000NRG24300520230026018 30/05/2023 Shital Manik Shingare 1817008WL001540 Shital Manik Shingare 1143 MAHG0004243 1638 1638 Processed 03/06/2023 A153230086305 MRS SHITAL SHIVAJI NAIK STATE BANK OF INDIA(508548)
515 Purna MH-17-008-065-001/80
(DASTAPUR) 		1817008000NRG24300520230026020 30/05/2023 rukhminbai 1817008WL001540 rukhminbai 1143 MAHG0004243 1638 1638 Processed 03/06/2023 A153230086299 Mr. Rukmin Prabhubuva Puri MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
516 Purna MH-17-008-012-001/542
(WAZUR) 		1817008000NRG24300520230027882 30/05/2023 Dasrao Purbhaji Lande 1817008WL001662 Dasrao Purbhaji Lande 1143 MAHG0004245 1638 1638 Processed 03/06/2023 A153230086342 Mr. DASU PURBHAJI LANDE MAHARASHTRA GRAMIN BANK(607000)
517 Purna MH-17-008-062-001/1206
(FULKALAS) 		1817008000NRG24300520230027135 30/05/2023 Govind 1817008WL001604 Govind 1143 MAHG0004245 1638 1638 Processed 03/06/2023 A153230086209 Mr. Govind Basaweashwar Navkikar MAHARASHTRA GRAMIN BANK(607000)
518 Purna MH-17-008-062-001/1212
(FULKALAS) 		1817008000NRG24300520230027136 30/05/2023 om balu 1817008WL001604 om balu 1143 MAHG0004245 1638 1638 Processed 03/06/2023 A153230086273 Mr. Om Balu Shirale MAHARASHTRA GRAMIN BANK(607000)
519 Purna MH-17-008-062-001/1241
(FULKALAS) 		1817008000NRG24300520230027151 30/05/2023 Ratan Paraji Bande 1817008WL001605 Ratan Paraji Bande 1143 MAHG0004245 1638 1638 Processed 03/06/2023 A153230086285 MR RATAN PARAJI BANDE STATE BANK OF INDIA(508548)
520 Purna MH-17-008-062-001/1370
(FULKALAS) 		1817008000NRG24300520230027137 30/05/2023 Akbar Babu Shaikh 1817008WL001604 Akbar Babu Shaikh 1143 MAHG0004245 1638 1638 Processed 03/06/2023 A153230086220 SK.AKBAR SK. BABU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
521 Purna MH-17-008-062-001/312
(FULKALAS) 		1817008000NRG24300520230027160 30/05/2023 Chandraj Anand Misal 1817008WL001605 Chandraj Anand Misal 1143 MAHG0004245 1638 1638 Processed 03/06/2023 A153230086181 MISAL CHANDARAJ ANANDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
522 Purna MH-17-008-062-001/580
(FULKALAS) 		1817008000NRG24300520230027173 30/05/2023 Shivkanya Balasaheb Shirale 1817008WL001605 Shivkanya Balasaheb Shirale 1143 MAHG0004245 1365 1365 Processed 03/06/2023 A153230086276 Mrs. Shivknya Balasaheb Shirale MAHARASHTRA GRAMIN BANK(607000)
523 Purna MH-17-008-062-001/703
(FULKALAS) 		1817008000NRG24300520230027143 30/05/2023 Nikita 1817008WL001604 Nikita 1143 MAHG0004245 1638 1638 Processed 03/06/2023 A153230086214 Miss. Nikita Santosh Dhulshete MAHARASHTRA GRAMIN BANK(607000)
524 Purna MH-17-008-062-001/984
(FULKALAS) 		1817008000NRG24300520230027148 30/05/2023 Manjusha Maroti Gorkatte 1817008WL001604 Manjusha Maroti Gorkatte 1143 MAHG0004245 1638 1638 Processed 03/06/2023 A153230086223 GORKATE MANJUSHA MARITI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 14469 14469
525 Purna MH-17-008-031-001/486
(SUHAGAN) 		1817008000NRG24300520230026200 30/05/2023 Akbar Babu Shaikh 1817008WL001550 Akbar Babu Shaikh 1143 MGB00004209 1365 1365 Processed 03/06/2023 A153230086265 AKBAR BABU SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
526 Purna MH-17-008-031-001/515
(SUHAGAN) 		1817008000NRG24300520230026180 30/05/2023 Shital Dnyaneshwar Bhosale 1817008WL001549 Shital Dnyaneshwar Bhosale 1143 MGB00004209 1365 1365 Processed 03/06/2023 A153230086266 MISS SHITAL NAVNATH DUKRE STATE BANK OF INDIA(508548)
527 Purna MH-17-008-069-001/123
(LAXMI NAGAR) 		1817008000NRG24300520230026421 30/05/2023 Ganpatrao 1817008WL001561 Ganpatrao 1143 MGB00004209 1638 1638 Processed 03/06/2023 A153230085926 GANPATI MUNJAJI BANSODE INDIA POST PAYMENTS BANK LIMITED(508528)
528 Purna MH-17-008-069-001/123
(LAXMI NAGAR) 		1817008000NRG24300520230026422 30/05/2023 Janabai 1817008WL001561 Janabai 1143 MGB00004209 1638 1638 Processed 03/06/2023 A153230086341 MRS JANABAI GANPATI BANSODE STATE BANK OF INDIA(508548)
529 Purna MH-17-008-073-001/1109
(BARBADI) 		1817008000NRG24300520230026244 30/05/2023 Adinath Nivrutti Solav 1817008WL001552 Adinath Nivrutti Solav 1143 MGB00004209 1638 1638 Processed 03/06/2023 A153230086347 MR ADINATH NIVRATTI SOLAV STATE BANK OF INDIA(508548)
SubTotal 7644 7644
Total 794430 794430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_300523APB_FTO_46619 AXIS BANK UTIB0001042 PARBHANI 1638
2 Purna MH1817008999_300523APB_FTO_46619 Bank of Baroda BARB0BASPAR BASTMAT ROAD,MH 1638
3 Purna MH1817008999_300523APB_FTO_46619 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 17745
4 Purna MH1817008999_300523APB_FTO_46619 Bank of Maharastra MAHB0000124 PURNA 63336
5 Purna MH1817008999_300523APB_FTO_46619 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 164892
6 Purna MH1817008999_300523APB_FTO_46619 Indian Overseas Bank IOBA0002242 PARBHANI 2730
7 Purna MH1817008999_300523APB_FTO_46619 State Bank of India SBIN0004561 PURNA 152334
8 Purna MH1817008999_300523APB_FTO_46619 State Bank of India SBIN0012241 TADKALAS 106743
9 Purna MH1817008999_300523APB_FTO_46619 State Bank of India SBIN0016667 TARODA NAKA,NANDED 3276
10 Purna MH1817008999_300523APB_FTO_46619 State Bank of India SBIN0020253 PARBHANI ADB 3276
11 Purna MH1817008999_300523APB_FTO_46619 State Bank of India SBIN0021344 PURNA 8463
12 Purna MH1817008999_300523APB_FTO_46619 State Bank of India SBIN0021572 ERANDESHWAR 68796
13 Purna MH1817008999_300523APB_FTO_46619 Uco Bank UCBA0002419 PARBHANI 1638
14 Purna MH1817008999_300523APB_FTO_46619 Union Bank of India UBIN0532312 PARBHANI 3276
15 Purna MH1817008999_300523APB_FTO_46619 IDFC Bank IDFB0040101 BKK-Naman 11193
16 Purna MH1817008999_300523APB_FTO_46619 India Post Payments Bank IPOS0000001 PARBHANI 4368
17 Purna MH1817008999_300523APB_FTO_46619 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 11193
18 Purna MH1817008999_300523APB_FTO_46619 Maharashtra Gramin Bank MAHG0004218 KATNESHWAR 106470
19 Purna MH1817008999_300523APB_FTO_46619 Maharashtra Gramin Bank MAHG0004223 KAWALGAON 20475
20 Purna MH1817008999_300523APB_FTO_46619 Maharashtra Gramin Bank MAHG0004230 PINGLI 3276
21 Purna MH1817008999_300523APB_FTO_46619 Maharashtra Gramin Bank MAHG0004237 PURNA 9009
22 Purna MH1817008999_300523APB_FTO_46619 Maharashtra Gramin Bank MAHG0004243 SINGNAPUR 6552
23 Purna MH1817008999_300523APB_FTO_46619 Maharashtra Gramin Bank MAHG0004245 TADKALAS 14469
24 Purna MH1817008999_300523APB_FTO_46619 Maharashtra Gramin Bank MGB00004209 PURNA 7644

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