Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:49:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_310523APB_FTO_48791
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Purna MH-17-008-030-001/982
(MATEGAON) 		1817008000NRG24310520230032787 31/05/2023 Gangasagar Govind Bobade 1817008WL001972 Gangasagar Govind Bobade 00032 UTIB0001042 1638 1638 Processed 03/06/2023 A153230047855 MISS GANGASAGAR GOVIND BOBADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 Purna MH-17-008-053-001/820
(SATEFAL) 		1817008000NRG24310520230031476 31/05/2023 Varsha Maroti Lokhande 1817008WL001876 Varsha Maroti Lokhande 00045 BARB0NANDED 1638 1638 Processed 03/06/2023 A153230047952 VARSHA MAROTI LOKHANDE BANK OF BARODA(606985)
SubTotal 1638 1638
3 Purna MH-17-008-062-001/650
(FULKALAS) 		1817008000NRG24310520230032632 31/05/2023 Vaishnavi 1817008WL001959 Vaishnavi 00045 BARB0WALUJX 1638 1638 Processed 03/06/2023 A153230047892 VAISHNAVI NAVNATH GHODEKAR BANK OF BARODA(606985)
SubTotal 1638 1638
4 Purna MH-17-008-013-001/206
(DHANGAR TAKLI) 		1817008000NRG24310520230032788 31/05/2023 KARAN SANJAY KOMATWAR 1817008WL001973 KARAN SANJAY KOMATWAR 00051 MAHB0000124 1638 1638 Processed 03/06/2023 A153230047526 KOMATWAR KARAN SANJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 Purna MH-17-008-013-001/348
(DHANGAR TAKLI) 		1817008000NRG24310520230032789 31/05/2023 Maroti Sambhaji Komatwar 1817008WL001973 Maroti Sambhaji Komatwar 00051 MAHB0000124 1638 1638 Processed 03/06/2023 A153230047817 MAROTI SAMBHAJI KOMATWAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 Purna MH-17-008-013-001/381
(DHANGAR TAKLI) 		1817008000NRG24310520230032790 31/05/2023 Deepak Trembakrao Kokare 1817008WL001973 Deepak Trembakrao Kokare 00051 MAHB0000124 1638 1638 Processed 03/06/2023 A153230047889 MR DIPAK TRYAMBAK KOKRE STATE BANK OF INDIA(508548)
7 Purna MH-17-008-013-001/46
(DHANGAR TAKLI) 		1817008000NRG24310520230032791 31/05/2023 Sonaji balaji kokare 1817008WL001973 Sonaji balaji kokare 00051 MAHB0000124 1638 1638 Processed 03/06/2023 A153230047818 Mr. SONAJI BALAJI KOKRE BANK OF MAHARASHTRA(607387)
8 Purna MH-17-008-013-001/561
(DHANGAR TAKLI) 		1817008000NRG24310520230032781 31/05/2023 Mokinda Rangnath Digole 1817008WL001971 Mokinda Rangnath Digole 00051 MAHB0000124 1638 1638 Processed 03/06/2023 A153230047819 Mr. MOKINDA RANGNATH DIGOLE BANK OF MAHARASHTRA(607387)
9 Purna MH-17-008-033-001/200
(KHUJADA) 		1817008000NRG24310520230031918 31/05/2023 Chandrakant Ramakant Kurhe 1817008WL001910 Chandrakant Ramakant Kurhe 00051 MAHB0000124 1638 1638 Processed 03/06/2023 A153230047945 Mr. CHANDRAKANT RAMAKANT KURHE BANK OF MAHARASHTRA(607387)
10 Purna MH-17-008-033-001/230
(KHUJADA) 		1817008000NRG24310520230031919 31/05/2023 Krushna Dinaji Bhise 1817008WL001910 Krushna Dinaji Bhise 00051 MAHB0000124 1638 1638 Processed 03/06/2023 A153230047529 Mr. KRUSHNA DINAJI BHISE BANK OF MAHARASHTRA(607387)
11 Purna MH-17-008-033-001/255
(KHUJADA) 		1817008000NRG24310520230031920 31/05/2023 Govind Namdev Bhakare 1817008WL001910 Govind Namdev Bhakare 00051 MAHB0000124 1638 1638 Processed 03/06/2023 A153230047795 Mr. GOVIND NAMDEV BHAKARE BANK OF MAHARASHTRA(607387)
12 Purna MH-17-008-033-001/263
(KHUJADA) 		1817008000NRG24310520230031921 31/05/2023 Laxmibai Chandoji Bhakare 1817008WL001910 Laxmibai Chandoji Bhakare 00051 MAHB0000124 1638 1638 Processed 03/06/2023 A153230047858 BHAKRE LAXMIBAI CHANDOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 Purna MH-17-008-033-001/272
(KHUJADA) 		1817008000NRG24310520230031922 31/05/2023 Vaijanath Shivaji Kurhe 1817008WL001910 Vaijanath Shivaji Kurhe 00051 MAHB0000124 1638 1638 Processed 03/06/2023 A153230047946 KURHE VAIJANATH SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 Purna MH-17-008-033-001/324
(KHUJADA) 		1817008000NRG24310520230031923 31/05/2023 Shivanand Sambhaji Bhalerao 1817008WL001910 Shivanand Sambhaji Bhalerao 00051 MAHB0000124 1638 1638 Processed 03/06/2023 A153230047856 Mr. SHIVANAND SAMBHAJI BHALERAO BANK OF MAHARASHTRA(607387)
15 Purna MH-17-008-033-001/358
(KHUJADA) 		1817008000NRG24310520230031924 31/05/2023 Dadarao Kamaji Kurhe 1817008WL001910 Dadarao Kamaji Kurhe 00051 MAHB0000124 1638 1638 Processed 03/06/2023 A153230047528 Mr. DADARAO KAMAJI KURHE BANK OF MAHARASHTRA(607387)
16 Purna MH-17-008-033-001/375
(KHUJADA) 		1817008000NRG24310520230031925 31/05/2023 Shankar Ramakant Kurhe 1817008WL001910 Shankar Ramakant Kurhe 00051 MAHB0000124 1638 1638 Processed 03/06/2023 A153230047878 Mr. SHANKAR RAMKANT KURHE BANK OF MAHARASHTRA(607387)
17 Purna MH-17-008-033-001/376
(KHUJADA) 		1817008000NRG24310520230031926 31/05/2023 Angad Madhukarrao Kurhe 1817008WL001910 Angad Madhukarrao Kurhe 00051 MAHB0000124 1638 1638 Processed 03/06/2023 A153230047857 KURHE ANGAD MADHUKARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 Purna MH-17-008-033-001/416
(KHUJADA) 		1817008000NRG24310520230031928 31/05/2023 Bharat Chandrkant Bhakare 1817008WL001910 Bharat Chandrkant Bhakare 00051 MAHB0000124 1638 1638 Processed 03/06/2023 A153230047944 MR BHARAT CHANDRKANT BHAKARE STATE BANK OF INDIA(508548)
19 Purna MH-17-008-033-001/417
(KHUJADA) 		1817008000NRG24310520230031929 31/05/2023 Suryakant Munajji Kurhe 1817008WL001910 Suryakant Munajji Kurhe 00051 MAHB0000124 1638 1638 Processed 03/06/2023 A153230047943 KURHE SURYAKANT MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 Purna MH-17-008-076-001/211
(NILA) 		1817008000NRG24310520230031981 31/05/2023 Surekha Manikrao Suryawanshi 1817008WL001913 Surekha Manikrao Suryawanshi 00051 MAHB0000124 1638 1638 Rejected 02/06/2023 A153230047816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Purna MH-17-008-076-001/266
(NILA) 		1817008000NRG24310520230031951 31/05/2023 Dnyaneshwar 1817008WL001912 Dnyaneshwar 00051 MAHB0000124 1638 1638 Processed 03/06/2023 A153230047891 Mr. DNYANESHWAR ONKAR SURYAWANSHI BANK OF MAHARASHTRA(607387)
22 Purna MH-17-008-095-001/124
(Haatkarwadi) 		1817008000NRG24310520230032262 31/05/2023 Raosaheb 1817008WL001927 Raosaheb 00051 MAHB0000124 1638 1638 Processed 03/06/2023 A153230047922 Mr. RAOSAHEB BHAGOJI KULKULWAD BANK OF MAHARASHTRA(607387)
23 Purna MH-17-008-095-001/184
(Haatkarwadi) 		1817008000NRG24310520230031907 31/05/2023 Maya Sitaram Karwar 1817008WL001909 Maya Sitaram Karwar 00051 MAHB0000124 1638 1638 Processed 03/06/2023 A153230047948 Mr. Maya Sitaram Karwar BANK OF MAHARASHTRA(607387)
24 Purna MH-17-008-095-001/184
(Haatkarwadi) 		1817008000NRG24310520230031906 31/05/2023 Sitaram Balasaheb Karwar 1817008WL001909 Sitaram Balasaheb Karwar 00051 MAHB0000124 1638 1638 Processed 03/06/2023 A153230047947 Mr. SITARAM BALASAHEB KARWAR BANK OF MAHARASHTRA(607387)
25 Purna MH-17-008-095-001/228
(Haatkarwadi) 		1817008000NRG24310520230031910 31/05/2023 Navnath 1817008WL001909 Navnath 00051 MAHB0000124 1638 1638 Processed 03/06/2023 A153230047949 SADGAR NAVNATH MOHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 Purna MH-17-008-095-001/36
(Haatkarwadi) 		1817008000NRG24310520230031912 31/05/2023 Shivkanta Dnyaneswar sadgar 1817008WL001909 Shivkanta Dnyaneswar sadgar 00051 MAHB0000124 1638 1638 Processed 03/06/2023 A153230047950 MRS SHIVKANTA DNYANESHWAR SADGAR STATE BANK OF INDIA(508548)
27 Purna MH-17-008-095-001/43
(Haatkarwadi) 		1817008000NRG24310520230032268 31/05/2023 Rajesh Rustum Mangewad 1817008WL001927 Rajesh Rustum Mangewad 00051 MAHB0000124 1638 1638 Processed 03/06/2023 A153230047820 Mr. RAJESH RUSTAM MANGEWAD BANK OF MAHARASHTRA(607387)
28 Purna MH-17-008-095-001/56
(Haatkarwadi) 		1817008000NRG24310520230031890 31/05/2023 Jayshri Prakash sadgar 1817008WL001908 Jayshri Prakash sadgar 00051 MAHB0000124 1638 1638 Processed 03/06/2023 A153230047527 Mrs. JAYASHREE PRAKASH SADGAR BANK OF MAHARASHTRA(607387)
29 Purna MH-17-008-095-001/64
(Haatkarwadi) 		1817008000NRG24310520230031892 31/05/2023 Pralhad Narayan Sadgar 1817008WL001908 Pralhad Narayan Sadgar 00051 MAHB0000124 1638 1638 Processed 03/06/2023 A153230047874 Mr. PRALHAD NARYANRAO SADGAR BANK OF MAHARASHTRA(607387)
30 Purna MH-17-008-095-001/66
(Haatkarwadi) 		1817008000NRG24310520230031894 31/05/2023 Madhav Bhaurao Sadgar 1817008WL001908 Madhav Bhaurao Sadgar 00051 MAHB0000124 1638 1638 Processed 03/06/2023 A153230047904 Mr. MADHAV BHAURAO SADGAR BANK OF MAHARASHTRA(607387)
31 Purna MH-17-008-095-001/67
(Haatkarwadi) 		1817008000NRG24310520230031897 31/05/2023 Purbhaji Vitthalrao Sadgar 1817008WL001908 Purbhaji Vitthalrao Sadgar 00051 MAHB0000124 1638 1638 Processed 03/06/2023 A153230047525 PURBHAJI VITHOBA SADGAR BANK OF MAHARASHTRA(607387)
32 Purna MH-17-008-095-001/94
(Haatkarwadi) 		1817008000NRG24310520230032272 31/05/2023 Hari 1817008WL001927 Hari 00051 MAHB0000124 1638 1638 Processed 03/06/2023 A153230047923 Mr. Hari Raosaheb Sadgar BANK OF MAHARASHTRA(607387)
SubTotal 47502 47502
33 Purna MH-17-008-013-001/561
(DHANGAR TAKLI) 		1817008000NRG24310520230032782 31/05/2023 Urmila Mokinda Digole 1817008WL001971 Urmila Mokinda Digole 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047427 Miss. URMILA BALASAHEB GABALE BANK OF MAHARASHTRA(607387)
34 Purna MH-17-008-030-001/432
(MATEGAON) 		1817008000NRG24310520230032785 31/05/2023 Rajubai Dattrao Bobde 1817008WL001972 Rajubai Dattrao Bobde 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047384 Mrs. Rajabai Dattarao Bobade MAHARASHTRA GRAMIN BANK(607000)
35 Purna MH-17-008-030-001/499
(MATEGAON) 		1817008000NRG24310520230032786 31/05/2023 Devrao 1817008WL001972 Devrao 00114 YESB0PDBHO1 1638 1638 Rejected 02/06/2023 A153230047377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Purna MH-17-008-032-001/1455
(AAVHAE) 		1817008000NRG24310520230032742 31/05/2023 Suresh Pralhad Pawar 1817008WL001969 Suresh Pralhad Pawar 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047431 SURESH PRALHAD PAWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 Purna MH-17-008-032-001/241
(AAVHAE) 		1817008000NRG24310520230032735 31/05/2023 Ratan 1817008WL001968 Ratan 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047401 MR RATAN GOVIND BUCHALE STATE BANK OF INDIA(508548)
38 Purna MH-17-008-033-001/141
(KHUJADA) 		1817008000NRG24310520230031916 31/05/2023 BHASKAR LAXMAN BHAKARE 1817008WL001910 BHASKAR LAXMAN BHAKARE 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047403 BHAKRE BHASKER LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 Purna MH-17-008-033-001/414
(KHUJADA) 		1817008000NRG24310520230031927 31/05/2023 Pralhad Nilkanth Bhalerao 1817008WL001910 Pralhad Nilkanth Bhalerao 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047402 BHALERAO PRALHAD NILKANTHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 Purna MH-17-008-048-001/1084
(GAUR) 		1817008000NRG24310520230031185 31/05/2023 Shivraj Gangadhar Jogdand 1817008WL001854 Shivraj Gangadhar Jogdand 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047399 JOGDAND SHIVRAJ GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 Purna MH-17-008-053-001/132
(SATEFAL) 		1817008000NRG24310520230030160 31/05/2023 anita trimbak jogdand 1817008WL001813 anita trimbak jogdand 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047479 JOGDAND BEBITAI TRYAMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 Purna MH-17-008-053-001/134
(SATEFAL) 		1817008000NRG24310520230031449 31/05/2023 Ramu Kashiba Lokhande 1817008WL001876 Ramu Kashiba Lokhande 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047457 LOKHANDE RAMU KASHIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 Purna MH-17-008-053-001/136
(SATEFAL) 		1817008000NRG24310520230030118 31/05/2023 HARI SHIVRAM LOKHANDE 1817008WL001811 HARI SHIVRAM LOKHANDE 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047454 Mr. Hari Shivram Lokhande MAHARASHTRA GRAMIN BANK(607000)
44 Purna MH-17-008-053-001/164
(SATEFAL) 		1817008000NRG24310520230030067 31/05/2023 Hari 1817008WL001810 Hari 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047488 PANCHAL HARIBHAU EKNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 Purna MH-17-008-053-001/164
(SATEFAL) 		1817008000NRG24310520230030068 31/05/2023 mainabai 1817008WL001810 mainabai 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047489 PANCHAL MAINABAI HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 Purna MH-17-008-053-001/235
(SATEFAL) 		1817008000NRG24310520230031458 31/05/2023 Archana Bhagwanra V Lokhande 1817008WL001876 Archana Bhagwanra V Lokhande 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047487 Mr. Archana Bhagwan Lokhande MAHARASHTRA GRAMIN BANK(607000)
47 Purna MH-17-008-053-001/243
(SATEFAL) 		1817008000NRG24310520230030022 31/05/2023 Bharat Vittalrao Chavhan 1817008WL001809 Bharat Vittalrao Chavhan 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047478 Mr. BHARAT VITHALRAO CHAVAN MAHARASHTRA GRAMIN BANK(607000)
48 Purna MH-17-008-053-001/255
(SATEFAL) 		1817008000NRG24310520230031487 31/05/2023 Gayabai Sonaji Guruvan 1817008WL001877 Gayabai Sonaji Guruvan 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047702 GURUVAN GAYABAI SONAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 Purna MH-17-008-053-001/255
(SATEFAL) 		1817008000NRG24310520230031486 31/05/2023 Sonaji Ravan Guruvan 1817008WL001877 Sonaji Ravan Guruvan 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047455 Mr. SONAJI RAVAN GURUVAN MAHARASHTRA GRAMIN BANK(607000)
50 Purna MH-17-008-053-001/293
(SATEFAL) 		1817008000NRG24310520230030075 31/05/2023 ASHVINI SOPAN LOKHANDE 1817008WL001810 ASHVINI SOPAN LOKHANDE 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047471 ASHWIN SOPANRAO LOKHANDE UNION BANK OF INDIA(508500)
51 Purna MH-17-008-053-001/293
(SATEFAL) 		1817008000NRG24310520230030074 31/05/2023 Meenabai Sopan Lokhadne 1817008WL001810 Meenabai Sopan Lokhadne 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047476 LOKHANDE MINABAI SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 Purna MH-17-008-053-001/293
(SATEFAL) 		1817008000NRG24310520230030073 31/05/2023 Sopan Pandurang Lokhande 1817008WL001810 Sopan Pandurang Lokhande 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047441 Mr. SOPAN PANDURANG LOKANDE MAHARASHTRA GRAMIN BANK(607000)
53 Purna MH-17-008-053-001/295
(SATEFAL) 		1817008000NRG24310520230030033 31/05/2023 SANDIP WAMAN GAYAKWAD 1817008WL001809 SANDIP WAMAN GAYAKWAD 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047464 SANDEEP WAMANRAO GAYAKWAD HDFC BANK LTD(607152)
54 Purna MH-17-008-053-001/297
(SATEFAL) 		1817008000NRG24310520230030119 31/05/2023 Pandurang Subhash Kadam 1817008WL001811 Pandurang Subhash Kadam 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047452 PANDURANG SUBHASHRAO KADAM UNION BANK OF INDIA(508500)
55 Purna MH-17-008-053-001/297
(SATEFAL) 		1817008000NRG24310520230030120 31/05/2023 Vyankati Subhash Kadam 1817008WL001811 Vyankati Subhash Kadam 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047459 VYANKATI SUBHASH KADAM UNION BANK OF INDIA(508500)
56 Purna MH-17-008-053-001/310
(SATEFAL) 		1817008000NRG24310520230030122 31/05/2023 Hansraj Harichandra Chavan 1817008WL001811 Hansraj Harichandra Chavan 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047492 HANSRAJ HARISHCHANDRA CHAVAN BANK OF INDIA(508505)
57 Purna MH-17-008-053-001/340
(SATEFAL) 		1817008000NRG24310520230030123 31/05/2023 Santosh Narhari Chavan 1817008WL001811 Santosh Narhari Chavan 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047448 SANTOSH NARHARI CHAVAN UNION BANK OF INDIA(508500)
58 Purna MH-17-008-053-001/352
(SATEFAL) 		1817008000NRG24310520230031407 31/05/2023 Rukhaminbai Wamanrao Chavan 1817008WL001872 Rukhaminbai Wamanrao Chavan 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047446 RUKMINBAI WAMANRAO CHAVHAN UNION BANK OF INDIA(508500)
59 Purna MH-17-008-053-001/355
(SATEFAL) 		1817008000NRG24310520230030037 31/05/2023 Gangadhar Dadarao Chavan 1817008WL001809 Gangadhar Dadarao Chavan 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047445 CHAVAN GNGADHAR DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 Purna MH-17-008-053-001/355
(SATEFAL) 		1817008000NRG24310520230030038 31/05/2023 Rajesh Gangadhar Chavan 1817008WL001809 Rajesh Gangadhar Chavan 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047458 RAJESH GANGADHAR CHAVAN UNION BANK OF INDIA(508500)
61 Purna MH-17-008-053-001/365
(SATEFAL) 		1817008000NRG24310520230030170 31/05/2023 Urmila Datta Chavan 1817008WL001813 Urmila Datta Chavan 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047481 CHAVAN URMILA DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 Purna MH-17-008-053-001/387
(SATEFAL) 		1817008000NRG24310520230030085 31/05/2023 Kusheb 1817008WL001810 Kusheb 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047462 Mr. Kusheb Gamfu Chavhan MAHARASHTRA GRAMIN BANK(607000)
63 Purna MH-17-008-053-001/401
(SATEFAL) 		1817008000NRG24310520230030045 31/05/2023 Pandurang 1817008WL001809 Pandurang 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047466 CHAVAN PANDURANG RANGANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 Purna MH-17-008-053-001/406
(SATEFAL) 		1817008000NRG24310520230030171 31/05/2023 Rangnath Balasaheb Chavan 1817008WL001813 Rangnath Balasaheb Chavan 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047450 CHAVAN RANGNATH BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 Purna MH-17-008-053-001/407
(SATEFAL) 		1817008000NRG24310520230031462 31/05/2023 Vitthal Gangaram Lokhande 1817008WL001876 Vitthal Gangaram Lokhande 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047443 VITTHAL GANGARAM LOKHANDE UNION BANK OF INDIA(508500)
66 Purna MH-17-008-053-001/412
(SATEFAL) 		1817008000NRG24310520230030126 31/05/2023 Ramdash Narhari Chavan 1817008WL001811 Ramdash Narhari Chavan 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047456 RAMDAS NARHARI CHAVAN UNION BANK OF INDIA(508500)
67 Purna MH-17-008-053-001/412
(SATEFAL) 		1817008000NRG24310520230030127 31/05/2023 Sarjabai Ramdash Chavan 1817008WL001811 Sarjabai Ramdash Chavan 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047477 CHAVAN SARJABAI RAMDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 Purna MH-17-008-053-001/457
(SATEFAL) 		1817008000NRG24310520230030183 31/05/2023 Pandurang Baburao Bambarule 1817008WL001813 Pandurang Baburao Bambarule 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047467 PANDURANG BABURAO BAMBARULE UNION BANK OF INDIA(508500)
69 Purna MH-17-008-053-001/459
(SATEFAL) 		1817008000NRG24310520230030185 31/05/2023 Mohan Baburao Bambarule 1817008WL001813 Mohan Baburao Bambarule 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047490 Mr. Mohan Baburao Bambarule MAHARASHTRA GRAMIN BANK(607000)
70 Purna MH-17-008-053-001/461
(SATEFAL) 		1817008000NRG24310520230031465 31/05/2023 Balaji Babanrao Jogdand 1817008WL001876 Balaji Babanrao Jogdand 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047491 Mr. Balaji Babanrao Jogdand MAHARASHTRA GRAMIN BANK(607000)
71 Purna MH-17-008-053-001/461
(SATEFAL) 		1817008000NRG24310520230031466 31/05/2023 Sushelabai Balaji Jogdand 1817008WL001876 Sushelabai Balaji Jogdand 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047470 Mrs. SUSHILABAI BALAJI JOGDAND MAHARASHTRA GRAMIN BANK(607000)
72 Purna MH-17-008-053-001/482
(SATEFAL) 		1817008000NRG24310520230030047 31/05/2023 Ashok Ragnathrao Chavan 1817008WL001809 Ashok Ragnathrao Chavan 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047444 CHAVAN ASHOK RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 Purna MH-17-008-053-001/504
(SATEFAL) 		1817008000NRG24310520230030102 31/05/2023 Vitthal 1817008WL001810 Vitthal 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047439 CHAVAN VITTHAL NARHOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 Purna MH-17-008-053-001/512
(SATEFAL) 		1817008000NRG24310520230030105 31/05/2023 Vimalbai 1817008WL001810 Vimalbai 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047451 Mrs. Vimlbai Namdevrao Chavan MAHARASHTRA GRAMIN BANK(607000)
75 Purna MH-17-008-053-001/514
(SATEFAL) 		1817008000NRG24310520230030106 31/05/2023 Sahebrao Govindrao Chavan 1817008WL001810 Sahebrao Govindrao Chavan 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047442 SAHEBRAO GOVINDRAO CHAVAN UNION BANK OF INDIA(508500)
76 Purna MH-17-008-053-001/539
(SATEFAL) 		1817008000NRG24310520230030107 31/05/2023 Lokhande Ramdas Pandurang 1817008WL001810 Lokhande Ramdas Pandurang 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047440 RAMDAS PANDURANG LOKHANDE UNION BANK OF INDIA(508500)
77 Purna MH-17-008-053-001/548
(SATEFAL) 		1817008000NRG24310520230030190 31/05/2023 Govind Digambar Chavan 1817008WL001813 Govind Digambar Chavan 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047495 CHAVAN GOVIND DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 Purna MH-17-008-053-001/579
(SATEFAL) 		1817008000NRG24310520230030134 31/05/2023 Narhari Dnyanoba Chavan 1817008WL001811 Narhari Dnyanoba Chavan 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047465 NARHARI DNYANOBA CHAVAN UNION BANK OF INDIA(508500)
79 Purna MH-17-008-053-001/579
(SATEFAL) 		1817008000NRG24310520230030132 31/05/2023 Pravin Dnyanoba Chavan 1817008WL001811 Pravin Dnyanoba Chavan 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047449 PRAVIN DYANOBA CHAWHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 Purna MH-17-008-053-001/582
(SATEFAL) 		1817008000NRG24310520230031470 31/05/2023 Laxman Bharat Lokhande 1817008WL001876 Laxman Bharat Lokhande 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047494 LOKHANDE LAXIMAN BHARAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 Purna MH-17-008-053-001/588
(SATEFAL) 		1817008000NRG24310520230030050 31/05/2023 Ganesh Mokindrao Chavan 1817008WL001809 Ganesh Mokindrao Chavan 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047469 CHAVAN GANESH MOKIDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 Purna MH-17-008-053-001/590
(SATEFAL) 		1817008000NRG24310520230031472 31/05/2023 Savita Satvaji Chavan 1817008WL001876 Savita Satvaji Chavan 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047493 SAVITA SATVAJI CHAVHAN UNION BANK OF INDIA(508500)
83 Purna MH-17-008-053-001/590
(SATEFAL) 		1817008000NRG24310520230031473 31/05/2023 Somnath Satvaji Chavan 1817008WL001876 Somnath Satvaji Chavan 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047474 CHAVAN SOMNATH SATWAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 Purna MH-17-008-053-001/599
(SATEFAL) 		1817008000NRG24310520230030051 31/05/2023 Udhav Bapurao Chavan 1817008WL001809 Udhav Bapurao Chavan 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047460 UDDHAV BAPURAO CHAVAN UNION BANK OF INDIA(508500)
85 Purna MH-17-008-053-001/600
(SATEFAL) 		1817008000NRG24310520230030052 31/05/2023 Madhav Bapurao Chavan 1817008WL001809 Madhav Bapurao Chavan 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047473 MADHAV BAPURAO CHAVAN UNION BANK OF INDIA(508500)
86 Purna MH-17-008-053-001/600
(SATEFAL) 		1817008000NRG24310520230030053 31/05/2023 Pooja Madhav Chavan 1817008WL001809 Pooja Madhav Chavan 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047486 MISS POOJA MAROTI KIRGE STATE BANK OF INDIA(508548)
87 Purna MH-17-008-053-001/606
(SATEFAL) 		1817008000NRG24310520230030109 31/05/2023 Shubham Ramdas Lokhande 1817008WL001810 Shubham Ramdas Lokhande 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047484 Mr. Shubham Ramdas Lokhande MAHARASHTRA GRAMIN BANK(607000)
88 Purna MH-17-008-053-001/642
(SATEFAL) 		1817008000NRG24310520230030111 31/05/2023 Dnyaneshwar Sahebrao Chavan 1817008WL001810 Dnyaneshwar Sahebrao Chavan 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047475 DNYANESHWAR SAHEBRAO CHAVAN UNION BANK OF INDIA(508500)
89 Purna MH-17-008-053-001/643
(SATEFAL) 		1817008000NRG24310520230030112 31/05/2023 Digambar Sahebrao Chavan 1817008WL001810 Digambar Sahebrao Chavan 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047453 Mr. DIGAMBAR SAHEBRAO CHAVAN MAHARASHTRA GRAMIN BANK(607000)
90 Purna MH-17-008-053-001/654
(SATEFAL) 		1817008000NRG24310520230030196 31/05/2023 Shital Gajanan Chavan 1817008WL001813 Shital Gajanan Chavan 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047485 Miss. SHITAL GAJANAN CHAVAN MAHARASHTRA GRAMIN BANK(607000)
91 Purna MH-17-008-053-001/661
(SATEFAL) 		1817008000NRG24310520230030197 31/05/2023 Gangadhar Ramchandra Chavan 1817008WL001813 Gangadhar Ramchandra Chavan 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047447 CHAVAN GANGADHAR RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
92 Purna MH-17-008-053-001/684
(SATEFAL) 		1817008000NRG24310520230030055 31/05/2023 Krushna Mokindrao Chavan 1817008WL001809 Krushna Mokindrao Chavan 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047468 CHAVAN KRUSHNA MOKINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
93 Purna MH-17-008-053-001/685
(SATEFAL) 		1817008000NRG24310520230030057 31/05/2023 Shital Suresh Chavan 1817008WL001809 Shital Suresh Chavan 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047482 Miss. Shital Chhabu Lokhande MAHARASHTRA GRAMIN BANK(607000)
94 Purna MH-17-008-053-001/718
(SATEFAL) 		1817008000NRG24310520230031409 31/05/2023 Jayshri 1817008WL001872 Jayshri 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047480 Mrs. Jayshri Sanjay Chavan MAHARASHTRA GRAMIN BANK(607000)
95 Purna MH-17-008-053-001/820
(SATEFAL) 		1817008000NRG24310520230031475 31/05/2023 Maroti Sahebrao Lokhande 1817008WL001876 Maroti Sahebrao Lokhande 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047461 Mr. MAROTI SAHEBRAO LOKHANDE CENTRAL BANK OF INDIA(607115)
96 Purna MH-17-008-053-001/831
(SATEFAL) 		1817008000NRG24310520230030061 31/05/2023 Hari 1817008WL001809 Hari 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047483 Mr. Hari Ramdas Chavan MAHARASHTRA GRAMIN BANK(607000)
97 Purna MH-17-008-053-001/846
(SATEFAL) 		1817008000NRG24310520230030214 31/05/2023 Dnyneshwar Madhav Panchal 1817008WL001813 Dnyneshwar Madhav Panchal 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047463 Mr. Dnyaneshwar Madhavrao Panchal MAHARASHTRA GRAMIN BANK(607000)
98 Purna MH-17-008-053-001/846
(SATEFAL) 		1817008000NRG24310520230030215 31/05/2023 Rutuja Dnyaneshwar Panchal 1817008WL001813 Rutuja Dnyaneshwar Panchal 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047472 Mr. Rutuja Dnyaneshwar Panchal MAHARASHTRA GRAMIN BANK(607000)
99 Purna MH-17-008-076-001/121
(NILA) 		1817008000NRG24310520230031940 31/05/2023 MAROTI NANASAHEB SURYAWANSHI 1817008WL001912 MAROTI NANASAHEB SURYAWANSHI 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047433 SURYAVANSHI MAROTI NANASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 Purna MH-17-008-076-001/17
(NILA) 		1817008000NRG24310520230031942 31/05/2023 Ananta Nanasaheb Suryawanshi 1817008WL001912 Ananta Nanasaheb Suryawanshi 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047434 SURYAWANSHI ANANTA NANA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 Purna MH-17-008-076-001/183
(NILA) 		1817008000NRG24310520230031974 31/05/2023 Kurhe Laxman Haribhau 1817008WL001913 Kurhe Laxman Haribhau 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047375 MR LAXMAN HARIBHAU KURHE STATE BANK OF INDIA(508548)
102 Purna MH-17-008-076-001/183
(NILA) 		1817008000NRG24310520230031976 31/05/2023 Kurhe Pralhad Laxmanrao 1817008WL001913 Kurhe Pralhad Laxmanrao 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047429 MR PRALHAD LAXMAN KURHE STATE BANK OF INDIA(508548)
103 Purna MH-17-008-076-001/213
(NILA) 		1817008000NRG24310520230031943 31/05/2023 Bhanudas Vithalrao Suryawanshi 1817008WL001912 Bhanudas Vithalrao Suryawanshi 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047419 SURYAVANSHI BHANUDAS VITHALARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 Purna MH-17-008-076-001/275
(NILA) 		1817008000NRG24310520230031984 31/05/2023 Panditrao Pandurang Suke 1817008WL001913 Panditrao Pandurang Suke 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047380 MR PANDIT PANDURANG SUKE STATE BANK OF INDIA(508548)
105 Purna MH-17-008-076-001/304
(NILA) 		1817008000NRG24310520230031986 31/05/2023 Sopan Rangrao Suryawanshi 1817008WL001913 Sopan Rangrao Suryawanshi 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047398 SURYWANSHI SOPAN RANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 Purna MH-17-008-076-001/304
(NILA) 		1817008000NRG24310520230031987 31/05/2023 Triveni Sopanrao Suryawanshi 1817008WL001913 Triveni Sopanrao Suryawanshi 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047437 SURYAWANSHI TRIVENI SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 Purna MH-17-008-076-001/330
(NILA) 		1817008000NRG24310520230031952 31/05/2023 Rukhminibai Vitthalrao Mohite 1817008WL001912 Rukhminibai Vitthalrao Mohite 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047425 RUKLMINBAI VITTHALROAO MOHITE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 Purna MH-17-008-076-001/358
(NILA) 		1817008000NRG24310520230031957 31/05/2023 Suresh Dattrao Suke 1817008WL001912 Suresh Dattrao Suke 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047394 SURESH DATTARAO SUKE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 Purna MH-17-008-076-001/384
(NILA) 		1817008000NRG24310520230031989 31/05/2023 Govind Tryambak Suryawanshi 1817008WL001913 Govind Tryambak Suryawanshi 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047400 SURYVANSHI GOVIND TRIMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 Purna MH-17-008-076-001/388
(NILA) 		1817008000NRG24310520230031990 31/05/2023 Narayan Subhash Suryawanshi 1817008WL001913 Narayan Subhash Suryawanshi 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047428 MR NARAYAN SUBHAS SURYAWANSHI STATE BANK OF INDIA(508548)
111 Purna MH-17-008-076-001/46
(NILA) 		1817008000NRG24310520230031964 31/05/2023 Suryawanshi Baban Bhaurao 1817008WL001912 Suryawanshi Baban Bhaurao 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047404 SURYAWANSHI BABAN BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 Purna MH-17-008-076-001/85
(NILA) 		1817008000NRG24310520230031969 31/05/2023 MAROTI LOBHAJI PAUL 1817008WL001912 MAROTI LOBHAJI PAUL 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047435 PAUD MAROTI LOBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
113 Purna MH-17-008-086-001/647
(NAVKI) 		1817008000NRG24310520230031939 31/05/2023 Vandana Kundalikrao Bhusare 1817008WL001911 Vandana Kundalikrao Bhusare 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047421 BHUSARE VANDANA KUDLIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 Purna MH-17-008-090-001/230
(DHANORA KALE) 		1817008000NRG24310520230029451 31/05/2023 Dnyanoba Ramrao Kale 1817008WL001764 Dnyanoba Ramrao Kale 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047501 KALE DNYANOBA RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
115 Purna MH-17-008-090-001/230
(DHANORA KALE) 		1817008000NRG24310520230029452 31/05/2023 Ratnamala Dnyanoba Kale 1817008WL001764 Ratnamala Dnyanoba Kale 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047518 MRS RATNAMALA DNYANOBA KALE STATE BANK OF INDIA(508548)
116 Purna MH-17-008-090-001/246
(DHANORA KALE) 		1817008000NRG24310520230029408 31/05/2023 Bhagwan Manchakrao Kale 1817008WL001762 Bhagwan Manchakrao Kale 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047508 KALE BHAGAVAN MANCHIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
117 Purna MH-17-008-090-001/468
(DHANORA KALE) 		1817008000NRG24310520230029413 31/05/2023 Arjun Nagnath Renge 1817008WL001762 Arjun Nagnath Renge 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047499 MR ARJUN NAGANATH RENGE STATE BANK OF INDIA(508548)
118 Purna MH-17-008-090-001/490
(DHANORA KALE) 		1817008000NRG24310520230029416 31/05/2023 Shivaji Namdev Kale 1817008WL001762 Shivaji Namdev Kale 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047510 KALE SHIVAJI NAMDEORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 Purna MH-17-008-090-001/496
(DHANORA KALE) 		1817008000NRG24310520230029355 31/05/2023 Navnath Narayan kale 1817008WL001759 Navnath Narayan kale 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047505 MR NAVNATH NARAYAN KALE STATE BANK OF INDIA(508548)
120 Purna MH-17-008-090-001/508
(DHANORA KALE) 		1817008000NRG24310520230029374 31/05/2023 Aatmaram 1817008WL001760 Aatmaram 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047498 KALE ATAMARAM SHANKARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
121 Purna MH-17-008-090-001/528
(DHANORA KALE) 		1817008000NRG24310520230029420 31/05/2023 GANGADHAR MANIKAJI KALE 1817008WL001762 GANGADHAR MANIKAJI KALE 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047496 KALE GANGADHAR MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
122 Purna MH-17-008-090-001/583
(DHANORA KALE) 		1817008000NRG24310520230029386 31/05/2023 Asha Vasant Kale 1817008WL001760 Asha Vasant Kale 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047514 KALE ASHABAI VASANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 Purna MH-17-008-090-001/583
(DHANORA KALE) 		1817008000NRG24310520230029384 31/05/2023 Eknath Shivaji Kale 1817008WL001760 Eknath Shivaji Kale 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047513 Eknath Shivaji Kale AIRTEL PAYMENTS BANK LIMITED(990288)
124 Purna MH-17-008-090-001/583
(DHANORA KALE) 		1817008000NRG24310520230029383 31/05/2023 Muktabai Shivaji Kale 1817008WL001760 Muktabai Shivaji Kale 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047516 KALE MUKTABAI SHIVAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
125 Purna MH-17-008-090-001/583
(DHANORA KALE) 		1817008000NRG24310520230029385 31/05/2023 Rekha Eknath Kale 1817008WL001760 Rekha Eknath Kale 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047515 KALE REKHATAI EKNATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
126 Purna MH-17-008-090-001/583
(DHANORA KALE) 		1817008000NRG24310520230029382 31/05/2023 Shivaji Manika Kale 1817008WL001760 Shivaji Manika Kale 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047768 Mr. Shivaji Manikrao Kale MAHARASHTRA GRAMIN BANK(607000)
127 Purna MH-17-008-090-001/638
(DHANORA KALE) 		1817008000NRG24310520230029388 31/05/2023 Ganesh Babanrao Kale 1817008WL001760 Ganesh Babanrao Kale 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047506 GANESH BABAN AP BABAN BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
128 Purna MH-17-008-090-001/656
(DHANORA KALE) 		1817008000NRG24310520230029427 31/05/2023 Balasaheb Sambhaji Kale 1817008WL001762 Balasaheb Sambhaji Kale 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047502 KALE BALASAHEB SANBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
129 Purna MH-17-008-090-001/656
(DHANORA KALE) 		1817008000NRG24310520230029426 31/05/2023 Sunita Balasaheb Kale 1817008WL001762 Sunita Balasaheb Kale 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047517 MRS SUNITA BALASAHEB KALE STATE BANK OF INDIA(508548)
130 Purna MH-17-008-090-001/730
(DHANORA KALE) 		1817008000NRG24310520230029473 31/05/2023 Ram Ambadas Kale 1817008WL001764 Ram Ambadas Kale 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047519 RAM AMBADAS KALE AIRTEL PAYMENTS BANK LIMITED(990288)
131 Purna MH-17-008-090-001/865
(DHANORA KALE) 		1817008000NRG24310520230029391 31/05/2023 Somitrabai Babanrao Kale 1817008WL001760 Somitrabai Babanrao Kale 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047500 MR SOMITRA BABAN KALE STATE BANK OF INDIA(508548)
132 Purna MH-17-008-091-001/239
(DEGAON TE) 		1817008000NRG24310520230032693 31/05/2023 Namdev Shankarrao Ingole 1817008WL001965 Namdev Shankarrao Ingole 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230047438 MR NAMDEV SHANKARRAO INGOLE STATE BANK OF INDIA(508548)
133 Purna MH-17-008-091-001/250
(DEGAON TE) 		1817008000NRG24310520230032695 31/05/2023 Sahebrao keraba Gavane 1817008WL001965 Sahebrao keraba Gavane 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230047391 MR SAHEBRAO KERBA GAVHANE STATE BANK OF INDIA(508548)
134 Purna MH-17-008-091-001/435
(DEGAON TE) 		1817008000NRG24310520230032703 31/05/2023 Aarti Gopalrao Walse 1817008WL001965 Aarti Gopalrao Walse 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230047393 ARATI NAGNATH KOLAMBARE BANK OF BARODA(606985)
135 Purna MH-17-008-091-001/590
(DEGAON TE) 		1817008000NRG24310520230032707 31/05/2023 Sopan Tukaram Shinde 1817008WL001965 Sopan Tukaram Shinde 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230047426 SHINDE SOPAN TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
136 Purna MH-17-008-091-001/668
(DEGAON TE) 		1817008000NRG24310520230032708 31/05/2023 namdev vithal ingole 1817008WL001965 namdev vithal ingole 00114 YESB0PDBHO1 273 273 Processed 03/06/2023 A153230047422 INGOLE NAMDEV VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 Purna MH-17-008-091-001/710
(DEGAON TE) 		1817008000NRG24310520230032710 31/05/2023 DAMODAR BALAJI GAVHANE 1817008WL001965 DAMODAR BALAJI GAVHANE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230047430 GAVHANE DAMODAR BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 Purna MH-17-008-091-001/710
(DEGAON TE) 		1817008000NRG24310520230032711 31/05/2023 rekha damodar gavhane 1817008WL001965 rekha damodar gavhane 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230047432 MRS REKHA DAMODHAR GAVHANE STATE BANK OF INDIA(508548)
139 Purna MH-17-008-095-001/10
(Haatkarwadi) 		1817008000NRG24310520230032261 31/05/2023 saheb kashinath sadgar 1817008WL001927 saheb kashinath sadgar 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047396 Mr. SAHEB KASHINATH SADGAR BANK OF MAHARASHTRA(607387)
140 Purna MH-17-008-095-001/101
(Haatkarwadi) 		1817008000NRG24310520230031873 31/05/2023 Bapurao Laxman Yamgar 1817008WL001907 Bapurao Laxman Yamgar 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047381 Mr. Bapurao Laxman Yamgar BANK OF MAHARASHTRA(607387)
141 Purna MH-17-008-095-001/103
(Haatkarwadi) 		1817008000NRG24310520230031886 31/05/2023 Mukund Amrutrao Sadgar 1817008WL001908 Mukund Amrutrao Sadgar 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047397 Mr. Mukunda Amruta Sadgar BANK OF MAHARASHTRA(607387)
142 Purna MH-17-008-095-001/117
(Haatkarwadi) 		1817008000NRG24310520230031874 31/05/2023 Pandit 1817008WL001907 Pandit 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047411 Mr. PANDIT MANIKRAO KARWAR BANK OF MAHARASHTRA(607387)
143 Purna MH-17-008-095-001/117
(Haatkarwadi) 		1817008000NRG24310520230031875 31/05/2023 Parvati 1817008WL001907 Parvati 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047413 KARWAR PARWATI PANDIT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
144 Purna MH-17-008-095-001/136
(Haatkarwadi) 		1817008000NRG24310520230032264 31/05/2023 Anant 1817008WL001927 Anant 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047372 Mr. ANATA EKNATH SADGER BANK OF MAHARASHTRA(607387)
145 Purna MH-17-008-095-001/137
(Haatkarwadi) 		1817008000NRG24310520230031901 31/05/2023 Gajanan 1817008WL001909 Gajanan 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047424 MR GAJANAN NAGORAO SADGAR STATE BANK OF INDIA(508548)
146 Purna MH-17-008-095-001/147
(Haatkarwadi) 		1817008000NRG24310520230031888 31/05/2023 Shivhar Shesherao Yamgar 1817008WL001908 Shivhar Shesherao Yamgar 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047420 YAMGAR SHIVHAR SHESHERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 Purna MH-17-008-095-001/149
(Haatkarwadi) 		1817008000NRG24310520230032265 31/05/2023 Avinash Maroti Sadgar 1817008WL001927 Avinash Maroti Sadgar 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047406 Mr. AVINASH MAROTRAO SADGAR BANK OF MAHARASHTRA(607387)
148 Purna MH-17-008-095-001/167
(Haatkarwadi) 		1817008000NRG24310520230031903 31/05/2023 achyut balasaheb yemgar 1817008WL001909 achyut balasaheb yemgar 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047416 Mr. Achyut Balasaheb Yamgar BANK OF MAHARASHTRA(607387)
149 Purna MH-17-008-095-001/167
(Haatkarwadi) 		1817008000NRG24310520230031902 31/05/2023 balasaheb marotrav yemgar 1817008WL001909 balasaheb marotrav yemgar 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047412 YAMGAR BALASHEB MARATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
150 Purna MH-17-008-095-001/169
(Haatkarwadi) 		1817008000NRG24310520230031889 31/05/2023 amruta ramji sadgar 1817008WL001908 amruta ramji sadgar 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047409 Mr. AMRUTA RAMJI SADGAR BANK OF MAHARASHTRA(607387)
151 Purna MH-17-008-095-001/170
(Haatkarwadi) 		1817008000NRG24310520230031905 31/05/2023 nagorao gopinathrav sadgar 1817008WL001909 nagorao gopinathrav sadgar 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047373 MR NAGORAO GOPINATHRAO SADGAR SADGAR STATE BANK OF INDIA(508548)
152 Purna MH-17-008-095-001/203
(Haatkarwadi) 		1817008000NRG24310520230031909 31/05/2023 Ashroba Bhaurao Sadgar 1817008WL001909 Ashroba Bhaurao Sadgar 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047378 Mr. ASHROBA BHAURAO SADGAR BANK OF MAHARASHTRA(607387)
153 Purna MH-17-008-095-001/203
(Haatkarwadi) 		1817008000NRG24310520230031908 31/05/2023 Bhagwan Bhaurao Sadgar 1817008WL001909 Bhagwan Bhaurao Sadgar 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047382 MR BHAGWAN BHAURAO SADGAR STATE BANK OF INDIA(508548)
154 Purna MH-17-008-095-001/28
(Haatkarwadi) 		1817008000NRG24310520230032266 31/05/2023 vishvanath 1817008WL001927 vishvanath 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047390 Mr. VISHWANATH KASHINAH SADGAR BANK OF MAHARASHTRA(607387)
155 Purna MH-17-008-095-001/36
(Haatkarwadi) 		1817008000NRG24310520230031911 31/05/2023 Dnyaneswar Rangrsao Sadgar 1817008WL001909 Dnyaneswar Rangrsao Sadgar 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047383 Mr. DNYANESHWAR RANGNATH SADGAR BANK OF MAHARASHTRA(607387)
156 Purna MH-17-008-095-001/37
(Haatkarwadi) 		1817008000NRG24310520230031880 31/05/2023 Laxman Mukundrao Yamgar 1817008WL001907 Laxman Mukundrao Yamgar 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047374 Mr. LAXMAN MUKUNDRAO YAMGAR BANK OF MAHARASHTRA(607387)
157 Purna MH-17-008-095-001/46
(Haatkarwadi) 		1817008000NRG24310520230031913 31/05/2023 Masnaji tukaram bukare 1817008WL001909 Masnaji tukaram bukare 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047414 BUKARE MASNAJI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
158 Purna MH-17-008-095-001/62
(Haatkarwadi) 		1817008000NRG24310520230031891 31/05/2023 Datta Narayan Sadgar 1817008WL001908 Datta Narayan Sadgar 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047389 SALGAR DATTA NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
159 Purna MH-17-008-095-001/65
(Haatkarwadi) 		1817008000NRG24310520230031893 31/05/2023 Munja Bhaurao Sadgar 1817008WL001908 Munja Bhaurao Sadgar 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047385 Mr. MUNJAJI BHAURAO SADAGAR BANK OF MAHARASHTRA(607387)
160 Purna MH-17-008-095-001/66
(Haatkarwadi) 		1817008000NRG24310520230031895 31/05/2023 Pandurang Bhaurao Sadgar 1817008WL001908 Pandurang Bhaurao Sadgar 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047395 MR PANDURANG BHAURAO SADGAR STATE BANK OF INDIA(508548)
161 Purna MH-17-008-095-001/67
(Haatkarwadi) 		1817008000NRG24310520230031898 31/05/2023 vitthal purbhaji sadgar 1817008WL001908 vitthal purbhaji sadgar 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047410 Mr. VITHAL PURBHAJI SADGAR BANK OF MAHARASHTRA(607387)
162 Purna MH-17-008-095-001/69
(Haatkarwadi) 		1817008000NRG24310520230032269 31/05/2023 sarjerao 1817008WL001927 sarjerao 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047408 SADAGAR SARJERAO BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
163 Purna MH-17-008-095-001/70
(Haatkarwadi) 		1817008000NRG24310520230031899 31/05/2023 Balasaheb 1817008WL001908 Balasaheb 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047388 BALASAHEB KESHAV SADGAR BANK OF MAHARASHTRA(607387)
164 Purna MH-17-008-095-001/71
(Haatkarwadi) 		1817008000NRG24310520230031881 31/05/2023 Mangesh 1817008WL001907 Mangesh 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047418 MR MANGESH MADHUKARRAO SADGAR STATE BANK OF INDIA(508548)
165 Purna MH-17-008-095-001/72
(Haatkarwadi) 		1817008000NRG24310520230031883 31/05/2023 Nandabai 1817008WL001907 Nandabai 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047415 Mrs. NANDA SUDHAKAR SADGAR BANK OF MAHARASHTRA(607387)
166 Purna MH-17-008-095-001/72
(Haatkarwadi) 		1817008000NRG24310520230031882 31/05/2023 Sudhakar 1817008WL001907 Sudhakar 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047376 SADGAR SUDHAKAR BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
167 Purna MH-17-008-095-001/74
(Haatkarwadi) 		1817008000NRG24310520230031900 31/05/2023 Devidash Balasaheb Yamgar 1817008WL001908 Devidash Balasaheb Yamgar 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047417 Mr. DEVIDAS BALASAHEB YAMGAR BANK OF MAHARASHTRA(607387)
168 Purna MH-17-008-095-001/77
(Haatkarwadi) 		1817008000NRG24310520230032270 31/05/2023 Subhash 1817008WL001927 Subhash 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047386 Mr. SUBHSH ANATARAO SADGER BANK OF MAHARASHTRA(607387)
169 Purna MH-17-008-095-001/89
(Haatkarwadi) 		1817008000NRG24310520230032271 31/05/2023 Khandoji Manikrao Karwar 1817008WL001927 Khandoji Manikrao Karwar 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047407 KARWAR KHANDUJI MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 221403 221403
170 Purna MH-17-008-090-001/1261
(DHANORA KALE) 		1817008000NRG24310520230029349 31/05/2023 Munjaji Sudamrao Dhavale 1817008WL001759 Munjaji Sudamrao Dhavale 00168 ICIC0003836 1638 1638 Processed 03/06/2023 A153230047670 DHAVALE MUNAJI SUDAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
171 Purna MH-17-008-053-001/709
(SATEFAL) 		1817008000NRG24310520230031496 31/05/2023 Govind 1817008WL001877 Govind 00415 SBIN0000433 1638 1638 Processed 03/06/2023 A153230047786 MR GOVIND GANGADHAR BHENE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
172 Purna MH-17-008-013-001/342
(DHANGAR TAKLI) 		1817008000NRG24310520230032780 31/05/2023 Gajanan Tukaram Kokare 1817008WL001971 Gajanan Tukaram Kokare 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230047545 MR GAJANAN TUKARAM KOKARE STATE BANK OF INDIA(508548)
173 Purna MH-17-008-026-001/219
(PIMPALGAON BA) 		1817008000NRG24310520230031108 31/05/2023 Manik Bhagvanrao Gahtol 1817008WL001850 Manik Bhagvanrao Gahtol 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230047914 Mr. Manik Bhagwanrao Ghatol MAHARASHTRA GRAMIN BANK(607000)
174 Purna MH-17-008-030-001/242
(MATEGAON) 		1817008000NRG24310520230032783 31/05/2023 Motiram Dattrao Bobade 1817008WL001972 Motiram Dattrao Bobade 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230047588 BOBDE MOTIRAM DATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
175 Purna MH-17-008-030-001/327
(MATEGAON) 		1817008000NRG24310520230032784 31/05/2023 Vainkati Vaijenath 1817008WL001972 Vainkati Vaijenath 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230047652 MR VYANKATI VAIJANATH BOBADE STATE BANK OF INDIA(508548)
176 Purna MH-17-008-032-001/1408
(AAVHAE) 		1817008000NRG24310520230032739 31/05/2023 Dhanaji 1817008WL001969 Dhanaji 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230047665 MR DHANAJI PAWAR STATE BANK OF INDIA(508548)
177 Purna MH-17-008-032-001/1478
(AAVHAE) 		1817008000NRG24310520230032732 31/05/2023 Anuradha Dilip Pawar 1817008WL001968 Anuradha Dilip Pawar 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230047872 MRS ANURADHA DILIP PAWAR STATE BANK OF INDIA(508548)
178 Purna MH-17-008-032-001/1479
(AAVHAE) 		1817008000NRG24310520230032733 31/05/2023 Buchale Gangadhar Keshav 1817008WL001968 Buchale Gangadhar Keshav 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230047871 MR GANGADHAR KESHAV BUCHALE STATE BANK OF INDIA(508548)
179 Purna MH-17-008-032-001/1572
(AAVHAE) 		1817008000NRG24310520230032720 31/05/2023 mohini narayan buchale 1817008WL001967 mohini narayan buchale 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230047822 MISS MOHINI NARAYAN BUCHALE STATE BANK OF INDIA(508548)
180 Purna MH-17-008-032-001/1573
(AAVHAE) 		1817008000NRG24310520230032721 31/05/2023 supriya haribhau buchale 1817008WL001967 supriya haribhau buchale 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230047824 MISS SUPRIYA HARIBHAU BUCHALE STATE BANK OF INDIA(508548)
181 Purna MH-17-008-032-001/1575
(AAVHAE) 		1817008000NRG24310520230032722 31/05/2023 madhav 1817008WL001967 madhav 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230047671 MADHAV SHIVAJI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
182 Purna MH-17-008-032-001/1592
(AAVHAE) 		1817008000NRG24310520230032723 31/05/2023 Narayan Pandhari Pawar 1817008WL001967 Narayan Pandhari Pawar 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230047811 NARAYAN PANDHARI PAWAR UNION BANK OF INDIA(508500)
183 Purna MH-17-008-032-001/1608
(AAVHAE) 		1817008000NRG24310520230032724 31/05/2023 Kishan Munjaji Pawar 1817008WL001967 Kishan Munjaji Pawar 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230047661 PAWAR KISHAN MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
184 Purna MH-17-008-032-001/1608
(AAVHAE) 		1817008000NRG24310520230032725 31/05/2023 Manisha Kishan Pawar 1817008WL001967 Manisha Kishan Pawar 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230047669 MS MANISHA KISHAN PAWAR STATE BANK OF INDIA(508548)
185 Purna MH-17-008-032-001/258
(AAVHAE) 		1817008000NRG24310520230032744 31/05/2023 Gorakhnath Kashinath pawar 1817008WL001969 Gorakhnath Kashinath pawar 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230047613 MR GORAKHNATH KASHINATH PAWAR STATE BANK OF INDIA(508548)
186 Purna MH-17-008-032-001/325
(AAVHAE) 		1817008000NRG24310520230032728 31/05/2023 Sudarshan Haribhau Buchale 1817008WL001967 Sudarshan Haribhau Buchale 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230047596 MR SUDARSHAN HARIBHAU BUCHALE STATE BANK OF INDIA(508548)
187 Purna MH-17-008-032-001/359
(AAVHAE) 		1817008000NRG24310520230032738 31/05/2023 Ramchandra 1817008WL001968 Ramchandra 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230047673 MR RAMCHANDRA MADHAV BUCHALE STATE BANK OF INDIA(508548)
188 Purna MH-17-008-032-001/720
(AAVHAE) 		1817008000NRG24310520230032749 31/05/2023 Munjaji 1817008WL001969 Munjaji 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230047664 MR MUNJAJI PAWAR STATE BANK OF INDIA(508548)
189 Purna MH-17-008-032-001/750
(AAVHAE) 		1817008000NRG24310520230032730 31/05/2023 gangasagar narayan buchale 1817008WL001967 gangasagar narayan buchale 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230047663 MR GANGASAGAR NARAYAN BUCHALE STATE BANK OF INDIA(508548)
190 Purna MH-17-008-048-001/1111
(GAUR) 		1817008000NRG24310520230031186 31/05/2023 VISHWANATH SHIVAJI PARVE 1817008WL001854 VISHWANATH SHIVAJI PARVE 00415 SBIN0004561 1638 1638 Rejected 02/06/2023 A153230047594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 Purna MH-17-008-048-001/259
(GAUR) 		1817008000NRG24310520230032717 31/05/2023 Girjabi Digambar 1817008WL001966 Girjabi Digambar 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230047616 MRS GIRAJABAI DIGAMBAR PARVE STATE BANK OF INDIA(508548)
192 Purna MH-17-008-048-001/35
(GAUR) 		1817008000NRG24310520230031189 31/05/2023 Pramala 1817008WL001854 Pramala 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230047578 MRS PREMALA SHANKAR AMBORE STATE BANK OF INDIA(508548)
193 Purna MH-17-008-048-001/35
(GAUR) 		1817008000NRG24310520230031188 31/05/2023 SHANKAR GOVINDRAO AMBHORE 1817008WL001854 SHANKAR GOVINDRAO AMBHORE 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230047555 MR SHANKAR GOVINDA AMBORE STATE BANK OF INDIA(508548)
194 Purna MH-17-008-048-001/458
(GAUR) 		1817008000NRG24310520230032718 31/05/2023 Belaji 1817008WL001966 Belaji 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230047530 MR BELAJI DEVJI PANCHAL STATE BANK OF INDIA(508548)
195 Purna MH-17-008-048-001/68
(GAUR) 		1817008000NRG24310520230031192 31/05/2023 PANDIT SAKHARAM JADHAV 1817008WL001854 PANDIT SAKHARAM JADHAV 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230047534 PANDIT SAKHARAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
196 Purna MH-17-008-048-001/68
(GAUR) 		1817008000NRG24310520230031193 31/05/2023 SUNITA PANDIT JADHAV 1817008WL001854 SUNITA PANDIT JADHAV 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230047533 MRS SUNITA PANDIT JADHAV STATE BANK OF INDIA(508548)
197 Purna MH-17-008-048-001/77
(GAUR) 		1817008000NRG24310520230031194 31/05/2023 maroti 1817008WL001854 maroti 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230047583 MR MAROTI SAMBHAJI JOGDAND STATE BANK OF INDIA(508548)
198 Purna MH-17-008-048-001/98
(GAUR) 		1817008000NRG24310520230032719 31/05/2023 Balaji 1817008WL001966 Balaji 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230047548 MR BALAJI MARIBA AMBORE STATE BANK OF INDIA(508548)
199 Purna MH-17-008-053-001/288
(SATEFAL) 		1817008000NRG24310520230030031 31/05/2023 Sayyad Asef Syd Imam 1817008WL001809 Sayyad Asef Syd Imam 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230047672 SAYYAD ASEF SAYYAD IMAM UNION BANK OF INDIA(508500)
200 Purna MH-17-008-053-001/305
(SATEFAL) 		1817008000NRG24310520230030165 31/05/2023 Hiraman Miraji Pawar 1817008WL001813 Hiraman Miraji Pawar 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230047522 PAWAR HIRAMAN MIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
201 Purna MH-17-008-053-001/400
(SATEFAL) 		1817008000NRG24310520230030043 31/05/2023 Balaji Ashok Chavan 1817008WL001809 Balaji Ashok Chavan 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230047934 Mr. Chavan Balaji Ashokrao MAHARASHTRA GRAMIN BANK(607000)
202 Purna MH-17-008-053-001/475
(SATEFAL) 		1817008000NRG24310520230030188 31/05/2023 Rangnath Balaji Lokhande 1817008WL001813 Rangnath Balaji Lokhande 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230047659 Master Rangnath Balajirao Lokhande MAHARASHTRA GRAMIN BANK(607000)
203 Purna MH-17-008-053-001/708
(SATEFAL) 		1817008000NRG24310520230031393 31/05/2023 Laxman 1817008WL001870 Laxman 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230047649 MR LAXMAN KONDIBA GAIKWAD STATE BANK OF INDIA(508548)
204 Purna MH-17-008-076-001/120
(NILA) 		1817008000NRG24310520230031971 31/05/2023 soni Subhash Adbal 1817008WL001913 soni Subhash Adbal 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230047541 MRS SONUBAI SUBHASH ADBAL STATE BANK OF INDIA(508548)
205 Purna MH-17-008-076-001/120
(NILA) 		1817008000NRG24310520230031970 31/05/2023 Subash 1817008WL001913 Subash 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230047540 MR SUBHASH DHARABA ADBAL STATE BANK OF INDIA(508548)
206 Purna MH-17-008-076-001/211
(NILA) 		1817008000NRG24310520230031980 31/05/2023 Mangalabai Gangadhar Kapase 1817008WL001913 Mangalabai Gangadhar Kapase 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230047580 MR MANIK BHIMRAO SURYAWANSHI STATE BANK OF INDIA(508548)
207 Purna MH-17-008-076-001/264
(NILA) 		1817008000NRG24310520230031947 31/05/2023 Baliram Vishwanath Suryavanshi 1817008WL001912 Baliram Vishwanath Suryavanshi 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230047763 MR BALIRAM VISHWANATH SURYAWANSHI STATE BANK OF INDIA(508548)
208 Purna MH-17-008-076-001/265
(NILA) 		1817008000NRG24310520230031949 31/05/2023 Baliram Lobhaji Paul 1817008WL001912 Baliram Lobhaji Paul 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230047622 MR BALIRAM LOBHAJI PAUL STATE BANK OF INDIA(508548)
209 Purna MH-17-008-076-001/275
(NILA) 		1817008000NRG24310520230031983 31/05/2023 Rajabhau Pandurang Suke 1817008WL001913 Rajabhau Pandurang Suke 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230047767 MR RAJABHAU PANDURANG SUKE STATE BANK OF INDIA(508548)
210 Purna MH-17-008-076-001/275
(NILA) 		1817008000NRG24310520230031985 31/05/2023 Sima Pandit Suke 1817008WL001913 Sima Pandit Suke 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230047660 MR SIMA SUKE STATE BANK OF INDIA(508548)
211 Purna MH-17-008-076-001/350
(NILA) 		1817008000NRG24310520230031953 31/05/2023 dnyaneshwar suryabhan suryawanshi 1817008WL001912 dnyaneshwar suryabhan suryawanshi 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230047667 MR DNYANESHVAR SURYABHAN SURYAWANSHI STATE BANK OF INDIA(508548)
212 Purna MH-17-008-076-001/358
(NILA) 		1817008000NRG24310520230031958 31/05/2023 Meena Suresh Suke 1817008WL001912 Meena Suresh Suke 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230047771 MISS MINA SURESH SUKE STATE BANK OF INDIA(508548)
213 Purna MH-17-008-076-001/363
(NILA) 		1817008000NRG24310520230031988 31/05/2023 vitthal suryavanshi 1817008WL001913 vitthal suryavanshi 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230047618 SURYAVANSHI VITHAL NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
214 Purna MH-17-008-076-001/386
(NILA) 		1817008000NRG24310520230031960 31/05/2023 Bhagavat Balasaheb Suryawanshi 1817008WL001912 Bhagavat Balasaheb Suryawanshi 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230047523 MR BHAGWAT BALASAHEB SURYWANSHI STATE BANK OF INDIA(508548)
215 Purna MH-17-008-076-001/39
(NILA) 		1817008000NRG24310520230031963 31/05/2023 Kavita Maroti Buddhe 1817008WL001912 Kavita Maroti Buddhe 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230047531 MR KAVITABAI MAROTI BUDHE STATE BANK OF INDIA(508548)
216 Purna MH-17-008-076-001/413
(NILA) 		1817008000NRG24310520230031992 31/05/2023 SAVITRA YURAJ SURYAWANSHI 1817008WL001913 SAVITRA YURAJ SURYAWANSHI 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230047654 MRS SAVITRA YUVRAJ SURYAWANSHI STATE BANK OF INDIA(508548)
217 Purna MH-17-008-076-001/416
(NILA) 		1817008000NRG24310520230031996 31/05/2023 NAGESH GANESHRAO SURYAWANSHI 1817008WL001913 NAGESH GANESHRAO SURYAWANSHI 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230047597 MR NAGESH GANESHRAO SURYAWANSHI STATE BANK OF INDIA(508548)
218 Purna MH-17-008-086-001/358
(NAVKI) 		1817008000NRG24310520230031930 31/05/2023 Nivrati Ramrao Bhusare 1817008WL001911 Nivrati Ramrao Bhusare 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230047658 Mr. NIVRUTTI RAMRAO BHUSARE BANK OF MAHARASHTRA(607387)
219 Purna MH-17-008-086-001/358
(NAVKI) 		1817008000NRG24310520230031931 31/05/2023 Shilabai Nivrati Bhusare 1817008WL001911 Shilabai Nivrati Bhusare 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230047916 MRS SHILA NIVRUTTI BHUSARE STATE BANK OF INDIA(508548)
220 Purna MH-17-008-086-001/37
(NAVKI) 		1817008000NRG24310520230031932 31/05/2023 Godavari Dattrao Korde 1817008WL001911 Godavari Dattrao Korde 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230047657 MRS GODAVARI DATTA KORDE STATE BANK OF INDIA(508548)
221 Purna MH-17-008-086-001/406
(NAVKI) 		1817008000NRG24310520230031933 31/05/2023 Gunaji Dajiba Bhusare 1817008WL001911 Gunaji Dajiba Bhusare 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230047917 MR GUNAJI DAJIBA BHUSARE STATE BANK OF INDIA(508548)
222 Purna MH-17-008-086-001/406
(NAVKI) 		1817008000NRG24310520230031934 31/05/2023 Kaushalya Gunaji Bhusare 1817008WL001911 Kaushalya Gunaji Bhusare 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230047915 MRS KAUSHALYA GUNAJI BHUSARE STATE BANK OF INDIA(508548)
223 Purna MH-17-008-086-001/412
(NAVKI) 		1817008000NRG24310520230031936 31/05/2023 Daivashala Gangadhar Bhusare 1817008WL001911 Daivashala Gangadhar Bhusare 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230047678 MRS DAIVSHALA GANGADHAR BHUSARE STATE BANK OF INDIA(508548)
224 Purna MH-17-008-086-001/412
(NAVKI) 		1817008000NRG24310520230031935 31/05/2023 Gangadhar Tulshiram Bhusare 1817008WL001911 Gangadhar Tulshiram Bhusare 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230047556 MR GANGADHAR TULSHIRAM BHUSARE STATE BANK OF INDIA(508548)
225 Purna MH-17-008-086-001/457
(NAVKI) 		1817008000NRG24310520230031937 31/05/2023 Adinath Vitthalrao Bhusare 1817008WL001911 Adinath Vitthalrao Bhusare 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230047599 MR ADINATH VITHALRAO BHUSARE STATE BANK OF INDIA(508548)
226 Purna MH-17-008-086-001/647
(NAVKI) 		1817008000NRG24310520230031938 31/05/2023 KUNDALIK NAMDEV BHUSARE 1817008WL001911 KUNDALIK NAMDEV BHUSARE 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230047646 MR KUNDALIK NAMDEVRAO BHUSARE STATE BANK OF INDIA(508548)
227 Purna MH-17-008-091-001/155
(DEGAON TE) 		1817008000NRG24310520230032690 31/05/2023 Datta Shivaji Walse 1817008WL001965 Datta Shivaji Walse 00415 SBIN0004561 1365 1365 Processed 03/06/2023 A153230047617 MR DATTA SHIVAJI WALSE STATE BANK OF INDIA(508548)
228 Purna MH-17-008-091-001/155
(DEGAON TE) 		1817008000NRG24310520230032689 31/05/2023 shivaji kashinath valse 1817008WL001965 shivaji kashinath valse 00415 SBIN0004561 1365 1365 Processed 03/06/2023 A153230047538 MR SHIVAJI KASHINATH WALSE STATE BANK OF INDIA(508548)
229 Purna MH-17-008-091-001/206
(DEGAON TE) 		1817008000NRG24310520230032692 31/05/2023 Durga Omkar Walse 1817008WL001965 Durga Omkar Walse 00415 SBIN0004561 1365 1365 Processed 03/06/2023 A153230047570 MRS DURGA OMKAR WALSE STATE BANK OF INDIA(508548)
230 Purna MH-17-008-091-001/239
(DEGAON TE) 		1817008000NRG24310520230032694 31/05/2023 Sunita 1817008WL001965 Sunita 00415 SBIN0004561 1365 1365 Processed 03/06/2023 A153230047569 MRS SUNITA NAMDEV INGOLE STATE BANK OF INDIA(508548)
231 Purna MH-17-008-091-001/250
(DEGAON TE) 		1817008000NRG24310520230032696 31/05/2023 Nilavanti Sahebrao Gavane 1817008WL001965 Nilavanti Sahebrao Gavane 00415 SBIN0004561 1365 1365 Processed 03/06/2023 A153230047653 MRS NILAVANTIBAI SAHEBRAO GAVHANE STATE BANK OF INDIA(508548)
232 Purna MH-17-008-091-001/257
(DEGAON TE) 		1817008000NRG24310520230032697 31/05/2023 mahesh 1817008WL001965 mahesh 00415 SBIN0004561 1365 1365 Processed 03/06/2023 A153230047572 SURYAWANSHI MAHESH AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
233 Purna MH-17-008-091-001/294
(DEGAON TE) 		1817008000NRG24310520230032698 31/05/2023 GANGADHAR DEVRAO VALSE 1817008WL001965 GANGADHAR DEVRAO VALSE 00415 SBIN0004561 1092 1092 Processed 03/06/2023 A153230047592 MR GANGADHAR DEVRAO VALSE STATE BANK OF INDIA(508548)
234 Purna MH-17-008-091-001/361
(DEGAON TE) 		1817008000NRG24310520230032699 31/05/2023 kashinath manmath swami 1817008WL001965 kashinath manmath swami 00415 SBIN0004561 1365 1365 Processed 03/06/2023 A153230047532 MR KSHINATH MANMATH SWAMI STATE BANK OF INDIA(508548)
235 Purna MH-17-008-091-001/370
(DEGAON TE) 		1817008000NRG24310520230032701 31/05/2023 Chandrkala Gajanan 1817008WL001965 Chandrkala Gajanan 00415 SBIN0004561 1365 1365 Processed 03/06/2023 A153230047650 MRS CHANDRKALA GAJANAN WALSE STATE BANK OF INDIA(508548)
236 Purna MH-17-008-091-001/370
(DEGAON TE) 		1817008000NRG24310520230032700 31/05/2023 Gajanan Tryambak Valse 1817008WL001965 Gajanan Tryambak Valse 00415 SBIN0004561 1365 1365 Processed 03/06/2023 A153230047675 MR GAJANAN TRIMBAK VALASE STATE BANK OF INDIA(508548)
237 Purna MH-17-008-091-001/435
(DEGAON TE) 		1817008000NRG24310520230032702 31/05/2023 Gopal Ambadash Valse 1817008WL001965 Gopal Ambadash Valse 00415 SBIN0004561 1365 1365 Processed 03/06/2023 A153230047624 Mr. GOPAL AMBADAS VALSE BANK OF MAHARASHTRA(607387)
238 Purna MH-17-008-091-001/525
(DEGAON TE) 		1817008000NRG24310520230032706 31/05/2023 Priyanka Vijay Bansode 1817008WL001965 Priyanka Vijay Bansode 00415 SBIN0004561 1365 1365 Processed 03/06/2023 A153230047782 Priyanka Vijay Bansode IDFC BANK LIMITED(608117)
239 Purna MH-17-008-091-001/723
(DEGAON TE) 		1817008000NRG24310520230032712 31/05/2023 Madhav Dnyanoba Raut 1817008WL001965 Madhav Dnyanoba Raut 00415 SBIN0004561 1365 1365 Processed 03/06/2023 A153230047668 MR MADHAV DNYANOBA RAUT STATE BANK OF INDIA(508548)
240 Purna MH-17-008-091-001/742
(DEGAON TE) 		1817008000NRG24310520230032713 31/05/2023 Balaji Maroti surywanshi 1817008WL001965 Balaji Maroti surywanshi 00415 SBIN0004561 1365 1365 Processed 03/06/2023 A153230047598 MR BALAJI MAROTI SURYAWANSHI STATE BANK OF INDIA(508548)
241 Purna MH-17-008-091-001/750
(DEGAON TE) 		1817008000NRG24310520230032714 31/05/2023 Prasad Gangadhar Suryawashi 1817008WL001965 Prasad Gangadhar Suryawashi 00415 SBIN0004561 1365 1365 Processed 03/06/2023 A153230047655 MASTER PRASAD GANGADHAR SURYAWANSHI STATE BANK OF INDIA(508548)
242 Purna MH-17-008-095-001/111
(Haatkarwadi) 		1817008000NRG24310520230031887 31/05/2023 Yashwant 1817008WL001908 Yashwant 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230047562 MASTER YASHWANT MANOHAR SADGAR MINOR STATE BANK OF INDIA(508548)
243 Purna MH-17-008-095-001/55
(Haatkarwadi) 		1817008000NRG24310520230031914 31/05/2023 Ananta Shankar bukare 1817008WL001909 Ananta Shankar bukare 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230047875 MR ANANT SHANKARRAO BUKARE STATE BANK OF INDIA(508548)
244 Purna MH-17-008-095-001/66
(Haatkarwadi) 		1817008000NRG24310520230031896 31/05/2023 Bhaurao Madhav Sadgar 1817008WL001908 Bhaurao Madhav Sadgar 00415 SBIN0004561 1638 1638 Processed 03/06/2023 A153230047905 MR BHAURAO MADHAVRAO SADGAR STATE BANK OF INDIA(508548)
SubTotal 115206 115206
245 Purna MH-17-008-026-001/166
(PIMPALGAON BA) 		1817008000NRG24310520230031105 31/05/2023 Gaunaji Kishanrao Bansode 1817008WL001850 Gaunaji Kishanrao Bansode 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047648 BANSODE GAUNAJI KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
246 Purna MH-17-008-027-001/26
(EKARUKHA) 		1817008000NRG24310520230031766 31/05/2023 Akshay Rangnath Dahore 1817008WL001899 Akshay Rangnath Dahore 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047633 MR AKSHAY RANGNATHRAO DAKORE STATE BANK OF INDIA(508548)
247 Purna MH-17-008-027-001/26
(EKARUKHA) 		1817008000NRG24310520230031765 31/05/2023 Rangnath Balasaheb Dakhore 1817008WL001899 Rangnath Balasaheb Dakhore 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047619 MR RANGANATH BALASAHEB DAKORE STATE BANK OF INDIA(508548)
248 Purna MH-17-008-027-001/28
(EKARUKHA) 		1817008000NRG24310520230031384 31/05/2023 navnath nivrutti tambe 1817008WL001869 navnath nivrutti tambe 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047643 MR NAVNATH NIVRUTI TAMBE STATE BANK OF INDIA(508548)
249 Purna MH-17-008-027-001/28
(EKARUKHA) 		1817008000NRG24310520230031385 31/05/2023 rukminibai navnath tambe 1817008WL001869 rukminibai navnath tambe 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047638 MR RUKHMIN NAVNATH TAMBE STATE BANK OF INDIA(508548)
250 Purna MH-17-008-027-001/29
(EKARUKHA) 		1817008000NRG24310520230031386 31/05/2023 ankush nivrutti tambe 1817008WL001869 ankush nivrutti tambe 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047636 MR ANKUSH NIVRUTI TAMBE STATE BANK OF INDIA(508548)
251 Purna MH-17-008-027-001/29
(EKARUKHA) 		1817008000NRG24310520230031387 31/05/2023 godavari ankush tambe 1817008WL001869 godavari ankush tambe 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047637 MRS GODAVARI ANKUSH TAMBE STATE BANK OF INDIA(508548)
252 Purna MH-17-008-027-001/31
(EKARUKHA) 		1817008000NRG24310520230031767 31/05/2023 shalu vishnu tambe 1817008WL001899 shalu vishnu tambe 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047642 MRS SHALUBAI VISHNU TAMBE STATE BANK OF INDIA(508548)
253 Purna MH-17-008-027-001/39
(EKARUKHA) 		1817008000NRG24310520230031388 31/05/2023 daivshala tolaji tambe 1817008WL001869 daivshala tolaji tambe 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047644 MRS DAIVSHALA TOLAJI TAMBE STATE BANK OF INDIA(508548)
254 Purna MH-17-008-027-001/40
(EKARUKHA) 		1817008000NRG24310520230031771 31/05/2023 Manchak Motiram Tambe 1817008WL001899 Manchak Motiram Tambe 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047568 MR MANCHAK MOTIRAM TAMBE STATE BANK OF INDIA(508548)
255 Purna MH-17-008-027-001/42
(EKARUKHA) 		1817008000NRG24310520230031773 31/05/2023 Hanuman Pandit Dakhore 1817008WL001899 Hanuman Pandit Dakhore 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047626 DAKORE HANUMAN PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
256 Purna MH-17-008-027-001/42
(EKARUKHA) 		1817008000NRG24310520230031772 31/05/2023 Mukta Pandit Dakhore 1817008WL001899 Mukta Pandit Dakhore 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047627 DAKORE MUKTABAI PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
257 Purna MH-17-008-027-001/44
(EKARUKHA) 		1817008000NRG24310520230031775 31/05/2023 jankabai santram tambe 1817008WL001899 jankabai santram tambe 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047639 MRS JANKABAI SANTARAM TAMBE STATE BANK OF INDIA(508548)
258 Purna MH-17-008-027-001/49
(EKARUKHA) 		1817008000NRG24310520230031390 31/05/2023 Bhagwan Bhujang Tambe 1817008WL001869 Bhagwan Bhujang Tambe 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047595 BHAGWAN BHUJANGRAO TAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
259 Purna MH-17-008-027-001/49
(EKARUKHA) 		1817008000NRG24310520230031389 31/05/2023 Bhujang Nivrati Tambe 1817008WL001869 Bhujang Nivrati Tambe 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047641 MR BHUJANG NIVRUTI TAMBE STATE BANK OF INDIA(508548)
260 Purna MH-17-008-027-001/50
(EKARUKHA) 		1817008000NRG24310520230031779 31/05/2023 Laxmibai Shivaji Dakhore 1817008WL001899 Laxmibai Shivaji Dakhore 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047640 MRS LAXMIBAI SHIVAJIRAO DAKORE STATE BANK OF INDIA(508548)
261 Purna MH-17-008-027-001/50
(EKARUKHA) 		1817008000NRG24310520230031781 31/05/2023 Shivaji Taterao Dakhore 1817008WL001899 Shivaji Taterao Dakhore 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047833 DAKHORE SHIVAJI TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
262 Purna MH-17-008-027-001/50
(EKARUKHA) 		1817008000NRG24310520230031780 31/05/2023 Sulochana Rameshrav Dakhore 1817008WL001899 Sulochana Rameshrav Dakhore 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047645 MRS SULOCHANA UDDHAV POUL STATE BANK OF INDIA(508548)
263 Purna MH-17-008-027-001/57
(EKARUKHA) 		1817008000NRG24310520230031788 31/05/2023 Ashok Govindrao Tambe 1817008WL001899 Ashok Govindrao Tambe 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047815 Mr. ASHOK GOVIND TAMBE MAHARASHTRA GRAMIN BANK(607000)
264 Purna MH-17-008-027-001/7
(EKARUKHA) 		1817008000NRG24310520230031789 31/05/2023 Vachlabai Bhaurao 1817008WL001899 Vachlabai Bhaurao 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047814 Mrs. Vachhalaai Bhaurao Dudhate MAHARASHTRA GRAMIN BANK(607000)
265 Purna MH-17-008-046-001/168
(KHADALA) 		1817008000NRG24310520230032608 31/05/2023 Bhagirathi 1817008WL001959 Bhagirathi 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047582 MRS BHAGIRATHI UTTAMRAO SHINDE STATE BANK OF INDIA(508548)
266 Purna MH-17-008-062-001/1423
(FULKALAS) 		1817008000NRG24310520230032614 31/05/2023 Varsha 1817008WL001959 Varsha 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047666 MRS VRSHA GANGADHR GHODEKAR STATE BANK OF INDIA(508548)
267 Purna MH-17-008-062-001/149
(FULKALAS) 		1817008000NRG24310520230032615 31/05/2023 Hanumant 1817008WL001959 Hanumant 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047560 MR HANUMANT DHONDIBA KUBDE STATE BANK OF INDIA(508548)
268 Purna MH-17-008-062-001/149
(FULKALAS) 		1817008000NRG24310520230032616 31/05/2023 Rama 1817008WL001959 Rama 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047561 MS RAMABAI HANUMANT KUBDE STATE BANK OF INDIA(508548)
269 Purna MH-17-008-062-001/160
(FULKALAS) 		1817008000NRG24310520230032617 31/05/2023 nirmalabai 1817008WL001959 nirmalabai 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047600 MISS NIRMALA MAHADU HARANE STATE BANK OF INDIA(508548)
270 Purna MH-17-008-062-001/300
(FULKALAS) 		1817008000NRG24310520230032619 31/05/2023 Dnyanoba 1817008WL001959 Dnyanoba 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047762 MR DNYANOBA SHIVRAM MISAL STATE BANK OF INDIA(508548)
271 Purna MH-17-008-062-001/300
(FULKALAS) 		1817008000NRG24310520230032618 31/05/2023 Shivram 1817008WL001959 Shivram 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047573 MISAL SHIVRAM GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
272 Purna MH-17-008-062-001/310
(FULKALAS) 		1817008000NRG24310520230032620 31/05/2023 Somnath 1817008WL001959 Somnath 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047574 MR SOMNATH SHIVRAM MISAL STATE BANK OF INDIA(508548)
273 Purna MH-17-008-062-001/403
(FULKALAS) 		1817008000NRG24310520230032621 31/05/2023 Kondiba satyaba Gavhale 1817008WL001959 Kondiba satyaba Gavhale 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047764 MR KONDIBA SATYBA GAVHALE STATE BANK OF INDIA(508548)
274 Purna MH-17-008-062-001/410
(FULKALAS) 		1817008000NRG24310520230032622 31/05/2023 Dhondiba ganpati mane 1817008WL001959 Dhondiba ganpati mane 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047593 MR DHONDIBA GANPAT MANE STATE BANK OF INDIA(508548)
275 Purna MH-17-008-062-001/410
(FULKALAS) 		1817008000NRG24310520230032623 31/05/2023 Santosh Dhondiba mane 1817008WL001959 Santosh Dhondiba mane 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047687 MANE SANTOSH DHONDIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
276 Purna MH-17-008-062-001/416
(FULKALAS) 		1817008000NRG24310520230032624 31/05/2023 BHIKAJI BAPURAO KOLEKAR 1817008WL001959 BHIKAJI BAPURAO KOLEKAR 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047591 KOLEKAR BHIKAJI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
277 Purna MH-17-008-062-001/416
(FULKALAS) 		1817008000NRG24310520230032625 31/05/2023 KANTABAI BAPURAO KOLEKAR 1817008WL001959 KANTABAI BAPURAO KOLEKAR 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047761 KOLEKAR KANTABI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
278 Purna MH-17-008-062-001/448
(FULKALAS) 		1817008000NRG24310520230032626 31/05/2023 Hanumant Munjaji 1817008WL001959 Hanumant Munjaji 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047565 MASAL HANUMANT MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
279 Purna MH-17-008-062-001/523
(FULKALAS) 		1817008000NRG24310520230032627 31/05/2023 Sakharam Balaji Gavhale 1817008WL001959 Sakharam Balaji Gavhale 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047554 GAVHALE SAKHARAM BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
280 Purna MH-17-008-062-001/564
(FULKALAS) 		1817008000NRG24310520230032628 31/05/2023 Shivaji Prabhakar Harne 1817008WL001959 Shivaji Prabhakar Harne 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047611 MR SHIVAJI PRABHAKAR HARNE STATE BANK OF INDIA(508548)
281 Purna MH-17-008-062-001/650
(FULKALAS) 		1817008000NRG24310520230032631 31/05/2023 Gangadhar 1817008WL001959 Gangadhar 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047524 MR GANGADHAR GANESHRAO GHODEKAR STATE BANK OF INDIA(508548)
282 Purna MH-17-008-062-001/711
(FULKALAS) 		1817008000NRG24310520230032633 31/05/2023 Rajamati Balaji Gavale 1817008WL001959 Rajamati Balaji Gavale 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047610 MRS RAJAMATI BALAJI GAVHALE STATE BANK OF INDIA(508548)
283 Purna MH-17-008-062-001/715
(FULKALAS) 		1817008000NRG24310520230032634 31/05/2023 Madhav Keshav Mane 1817008WL001959 Madhav Keshav Mane 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047757 MR MADHAV KESHAV MANE STATE BANK OF INDIA(508548)
284 Purna MH-17-008-062-001/716
(FULKALAS) 		1817008000NRG24310520230032635 31/05/2023 Datta Tikaram Rahatkar 1817008WL001959 Datta Tikaram Rahatkar 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047543 RAHATKAR DATTA TIKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
285 Purna MH-17-008-062-001/716
(FULKALAS) 		1817008000NRG24310520230032636 31/05/2023 Vachalabai Datta Rahatkar 1817008WL001959 Vachalabai Datta Rahatkar 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047632 MRS VACCHALABAI DATTARAO RAHATKAR STATE BANK OF INDIA(508548)
286 Purna MH-17-008-076-001/189
(NILA) 		1817008000NRG24310520230031977 31/05/2023 Vithhal 1817008WL001913 Vithhal 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047821 SUKE VITHAL BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
287 Purna MH-17-008-076-001/234
(NILA) 		1817008000NRG24310520230031944 31/05/2023 RATNAMALA BABURAO SURYAWANSHI 1817008WL001912 RATNAMALA BABURAO SURYAWANSHI 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047809 SURYAWANSHI RATANAMALA BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
288 Purna MH-17-008-076-001/263
(NILA) 		1817008000NRG24310520230031946 31/05/2023 SONALI NAGNATH SURYAWANSHI 1817008WL001912 SONALI NAGNATH SURYAWANSHI 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047808 MRS SONALI NAGNATH SURYAWANSHI STATE BANK OF INDIA(508548)
289 Purna MH-17-008-076-001/382
(NILA) 		1817008000NRG24310520230031959 31/05/2023 Navnath 1817008WL001912 Navnath 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047810 MR NAVANATH SURYAWANSHI STATE BANK OF INDIA(508548)
290 Purna MH-17-008-076-001/387
(NILA) 		1817008000NRG24310520230031961 31/05/2023 Rameshwar Ekanathrao Suryawanshi 1817008WL001912 Rameshwar Ekanathrao Suryawanshi 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047631 MR RAMESHWAR EKANATHRAO SURYAWANSHI STATE BANK OF INDIA(508548)
291 Purna MH-17-008-090-001/1019
(DHANORA KALE) 		1817008000NRG24310520230029447 31/05/2023 Gangabai Keshavrao Renge 1817008WL001764 Gangabai Keshavrao Renge 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047585 RENGE GANGABAI KESHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
292 Purna MH-17-008-090-001/1060
(DHANORA KALE) 		1817008000NRG24310520230029403 31/05/2023 Dnyanoba 1817008WL001762 Dnyanoba 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047676 MR DNYANOBA RAMRAO KALE STATE BANK OF INDIA(508548)
293 Purna MH-17-008-090-001/1060
(DHANORA KALE) 		1817008000NRG24310520230029348 31/05/2023 Mathura 1817008WL001759 Mathura 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047780 Mrs. Mathura Dnyanoba Kale MAHARASHTRA GRAMIN BANK(607000)
294 Purna MH-17-008-090-001/1082
(DHANORA KALE) 		1817008000NRG24310520230029363 31/05/2023 Subhash Bapurao Gavali 1817008WL001760 Subhash Bapurao Gavali 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047566 MR SUBHASH BAPURAO GAWALI STATE BANK OF INDIA(508548)
295 Purna MH-17-008-090-001/1256
(DHANORA KALE) 		1817008000NRG24310520230029364 31/05/2023 Sudam Wamanrao Dhavale 1817008WL001760 Sudam Wamanrao Dhavale 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047581 MR SUDAM VAMANRAO DHAVALE STATE BANK OF INDIA(508548)
296 Purna MH-17-008-090-001/1264
(DHANORA KALE) 		1817008000NRG24310520230029366 31/05/2023 Pushapa Vasant Giri 1817008WL001760 Pushapa Vasant Giri 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047796 GIRI PUSHPA VASANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
297 Purna MH-17-008-090-001/1270
(DHANORA KALE) 		1817008000NRG24310520230029450 31/05/2023 Nilesh 1817008WL001764 Nilesh 00415 SBIN0012241 1638 1638 Rejected 02/06/2023 A153230047370 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 Purna MH-17-008-090-001/1270
(DHANORA KALE) 		1817008000NRG24310520230029449 31/05/2023 Sangram 1817008WL001764 Sangram 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047369 MR SANGRAM MANIK KHANDARE STATE BANK OF INDIA(508548)
299 Purna MH-17-008-090-001/1270
(DHANORA KALE) 		1817008000NRG24310520230029405 31/05/2023 Sushant 1817008WL001762 Sushant 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047368 MR SUSHANT SANGRAM KHANDARE STATE BANK OF INDIA(508548)
300 Purna MH-17-008-090-001/1270
(DHANORA KALE) 		1817008000NRG24310520230029404 31/05/2023 Urmila 1817008WL001762 Urmila 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047367 MRS URMILA SANGRAM KHANDARE STATE BANK OF INDIA(508548)
301 Purna MH-17-008-090-001/173
(DHANORA KALE) 		1817008000NRG24310520230029350 31/05/2023 Kaveri Tukaram Kale 1817008WL001759 Kaveri Tukaram Kale 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047620 MRS KAVERI TUKARAM KALE STATE BANK OF INDIA(508548)
302 Purna MH-17-008-090-001/179
(DHANORA KALE) 		1817008000NRG24310520230029369 31/05/2023 Aruna Gangadhar Kale 1817008WL001760 Aruna Gangadhar Kale 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047552 MRS ARUNA GANGADHAR KALE STATE BANK OF INDIA(508548)
303 Purna MH-17-008-090-001/179
(DHANORA KALE) 		1817008000NRG24310520230029370 31/05/2023 Gangadhar Eknath Kale 1817008WL001760 Gangadhar Eknath Kale 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047551 Mr. Gangadhar Eknathrao Kale MAHARASHTRA GRAMIN BANK(607000)
304 Purna MH-17-008-090-001/180
(DHANORA KALE) 		1817008000NRG24310520230029371 31/05/2023 Archana Pratap Kale 1817008WL001760 Archana Pratap Kale 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047553 MRS ARCHANA PRATAP KALE STATE BANK OF INDIA(508548)
305 Purna MH-17-008-090-001/180
(DHANORA KALE) 		1817008000NRG24310520230029372 31/05/2023 Pratap Eknath Kale 1817008WL001760 Pratap Eknath Kale 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047542 MR PRATAP EKNATHRAO KALE STATE BANK OF INDIA(508548)
306 Purna MH-17-008-090-001/233
(DHANORA KALE) 		1817008000NRG24310520230029406 31/05/2023 Dwarkabai Pandurang Kale 1817008WL001762 Dwarkabai Pandurang Kale 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047647 KALE DWARAKABAI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
307 Purna MH-17-008-090-001/238
(DHANORA KALE) 		1817008000NRG24310520230029453 31/05/2023 ramesh 1817008WL001764 ramesh 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047537 MR RAMESH MAROTRAO KALE STATE BANK OF INDIA(508548)
308 Purna MH-17-008-090-001/240
(DHANORA KALE) 		1817008000NRG24310520230029454 31/05/2023 Angad Achyutrao Kale 1817008WL001764 Angad Achyutrao Kale 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047558 Mr. Angad Achyutrao Kale MAHARASHTRA GRAMIN BANK(607000)
309 Purna MH-17-008-090-001/240
(DHANORA KALE) 		1817008000NRG24310520230029407 31/05/2023 Swati Angad Kale 1817008WL001762 Swati Angad Kale 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047557 MRS SWATI ANGAD KALE STATE BANK OF INDIA(508548)
310 Purna MH-17-008-090-001/462
(DHANORA KALE) 		1817008000NRG24310520230029409 31/05/2023 Dnyoba 1817008WL001762 Dnyoba 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047766 RENGEUTTAMRAO BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
311 Purna MH-17-008-090-001/462
(DHANORA KALE) 		1817008000NRG24310520230029410 31/05/2023 Dnyoba 1817008WL001762 Dnyoba 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047605 GANGASAGAR DNYANOBA RENGE INDIA POST PAYMENTS BANK LIMITED(508528)
312 Purna MH-17-008-090-001/465
(DHANORA KALE) 		1817008000NRG24310520230029351 31/05/2023 Devidas Bapurao Kale 1817008WL001759 Devidas Bapurao Kale 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047536 MR DEVIDAS BAPURAO KALE STATE BANK OF INDIA(508548)
313 Purna MH-17-008-090-001/467
(DHANORA KALE) 		1817008000NRG24310520230029411 31/05/2023 Shantabai 1817008WL001762 Shantabai 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047606 MRS SHANTABAI ACHYUTRAO RENGE STATE BANK OF INDIA(508548)
314 Purna MH-17-008-090-001/468
(DHANORA KALE) 		1817008000NRG24310520230029353 31/05/2023 Gangasagar 1817008WL001759 Gangasagar 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047602 MRS GANGASAGAR NAGNATH RENGE STATE BANK OF INDIA(508548)
315 Purna MH-17-008-090-001/468
(DHANORA KALE) 		1817008000NRG24310520230029352 31/05/2023 Nagnath 1817008WL001759 Nagnath 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047559 RENGE NAGNATH KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
316 Purna MH-17-008-090-001/469
(DHANORA KALE) 		1817008000NRG24310520230029455 31/05/2023 Nivruti 1817008WL001764 Nivruti 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047604 RENGE NIVRATTI BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
317 Purna MH-17-008-090-001/469
(DHANORA KALE) 		1817008000NRG24310520230029414 31/05/2023 sunita 1817008WL001762 sunita 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047603 MRS SUNITA NIVRUTTI RENGE STATE BANK OF INDIA(508548)
318 Purna MH-17-008-090-001/470
(DHANORA KALE) 		1817008000NRG24310520230029457 31/05/2023 Anuradha 1817008WL001764 Anuradha 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047607 MRS ANURADHA SANGRAM RENGE STATE BANK OF INDIA(508548)
319 Purna MH-17-008-090-001/470
(DHANORA KALE) 		1817008000NRG24310520230029456 31/05/2023 Sangram 1817008WL001764 Sangram 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047589 RENGE SANGRAM KESHVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
320 Purna MH-17-008-090-001/472
(DHANORA KALE) 		1817008000NRG24310520230029415 31/05/2023 Apparao 1817008WL001762 Apparao 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047765 Mr. Apparao Laxmanrao Kale MAHARASHTRA GRAMIN BANK(607000)
321 Purna MH-17-008-090-001/489
(DHANORA KALE) 		1817008000NRG24310520230029354 31/05/2023 Madhukar baburao Kale 1817008WL001759 Madhukar baburao Kale 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047579 Mr. Madhukar Baburao Kale MAHARASHTRA GRAMIN BANK(607000)
322 Purna MH-17-008-090-001/496
(DHANORA KALE) 		1817008000NRG24310520230029356 31/05/2023 MUKTA NAVNATH KALE 1817008WL001759 MUKTA NAVNATH KALE 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047614 MRS MUKTA NAVNATH KALE STATE BANK OF INDIA(508548)
323 Purna MH-17-008-090-001/511
(DHANORA KALE) 		1817008000NRG24310520230029458 31/05/2023 Swati 1817008WL001764 Swati 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047656 MRS SWATI PRAKASHRAO KALE STATE BANK OF INDIA(508548)
324 Purna MH-17-008-090-001/521
(DHANORA KALE) 		1817008000NRG24310520230029417 31/05/2023 Sunita Dnyanoba Parde 1817008WL001762 Sunita Dnyanoba Parde 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047623 MRS SUNITA DNYANOBA DUDHATE STATE BANK OF INDIA(508548)
325 Purna MH-17-008-090-001/524
(DHANORA KALE) 		1817008000NRG24310520230029357 31/05/2023 Janabai Wishwanath Reng 1817008WL001759 Janabai Wishwanath Reng 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047630 MRS JANABAI VISHWANATH RENGE STATE BANK OF INDIA(508548)
326 Purna MH-17-008-090-001/524
(DHANORA KALE) 		1817008000NRG24310520230029418 31/05/2023 Wishwanath Achyut Renge 1817008WL001762 Wishwanath Achyut Renge 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047577 RENGE VISHWNATH ACHUT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
327 Purna MH-17-008-090-001/525
(DHANORA KALE) 		1817008000NRG24310520230029358 31/05/2023 Ankush Balasaheb Kale 1817008WL001759 Ankush Balasaheb Kale 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047546 Mr. Ankush Balasaheb Kale MAHARASHTRA GRAMIN BANK(607000)
328 Purna MH-17-008-090-001/526
(DHANORA KALE) 		1817008000NRG24310520230029459 31/05/2023 Maroti Vishwanath Kale 1817008WL001764 Maroti Vishwanath Kale 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047608 MR MAROTI VISHWANATHRAO KALE STATE BANK OF INDIA(508548)
329 Purna MH-17-008-090-001/526
(DHANORA KALE) 		1817008000NRG24310520230029419 31/05/2023 Urmila Maroti Kale 1817008WL001762 Urmila Maroti Kale 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047609 MRS URMILA MAROTI KALE STATE BANK OF INDIA(508548)
330 Purna MH-17-008-090-001/528
(DHANORA KALE) 		1817008000NRG24310520230029359 31/05/2023 Manika Laxman Kale 1817008WL001759 Manika Laxman Kale 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047760 MR MANIKA LAXMAN KALE STATE BANK OF INDIA(508548)
331 Purna MH-17-008-090-001/528
(DHANORA KALE) 		1817008000NRG24310520230029460 31/05/2023 Rekha Dnyanoba Kale 1817008WL001764 Rekha Dnyanoba Kale 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047621 MRS REKHA DNYANOBA KALE STATE BANK OF INDIA(508548)
332 Purna MH-17-008-090-001/529
(DHANORA KALE) 		1817008000NRG24310520230029421 31/05/2023 Bhagwat Uttamrao Renge 1817008WL001762 Bhagwat Uttamrao Renge 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047590 RENGE BHAGVAT UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
333 Purna MH-17-008-090-001/529
(DHANORA KALE) 		1817008000NRG24310520230029461 31/05/2023 Nirmala Bhagwat Renge 1817008WL001764 Nirmala Bhagwat Renge 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047615 MRS NIRMALA BHAGWAT RENGE STATE BANK OF INDIA(508548)
334 Purna MH-17-008-090-001/529
(DHANORA KALE) 		1817008000NRG24310520230029462 31/05/2023 Pralhad Bhagwat Renge 1817008WL001764 Pralhad Bhagwat Renge 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047629 MR PRLHAD BHAGVAT RENGE STATE BANK OF INDIA(508548)
335 Purna MH-17-008-090-001/530
(DHANORA KALE) 		1817008000NRG24310520230029378 31/05/2023 Govind Ramkishan kale 1817008WL001760 Govind Ramkishan kale 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047635 KALE GOVIND RAMHKISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
336 Purna MH-17-008-090-001/530
(DHANORA KALE) 		1817008000NRG24310520230029379 31/05/2023 Surekha Govind Kale 1817008WL001760 Surekha Govind Kale 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047634 MRS SUREKHA GOVIND KALE STATE BANK OF INDIA(508548)
337 Purna MH-17-008-090-001/532
(DHANORA KALE) 		1817008000NRG24310520230029422 31/05/2023 Baliram Bapurao Renge 1817008WL001762 Baliram Bapurao Renge 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047571 MR BALIRAM BAPURAO RENGE STATE BANK OF INDIA(508548)
338 Purna MH-17-008-090-001/535
(DHANORA KALE) 		1817008000NRG24310520230029423 31/05/2023 DNYANOBA DASRATH BHAROSE 1817008WL001762 DNYANOBA DASRATH BHAROSE 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047586 MR DNYANOBA DASARATH BHAROSE STATE BANK OF INDIA(508548)
339 Purna MH-17-008-090-001/535
(DHANORA KALE) 		1817008000NRG24310520230029463 31/05/2023 SANGITA DASRATH 1817008WL001764 SANGITA DASRATH 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047564 MRS SANGITA DASHARATH BHAROSE STATE BANK OF INDIA(508548)
340 Purna MH-17-008-090-001/556
(DHANORA KALE) 		1817008000NRG24310520230029380 31/05/2023 MUNJAJI BABANRAO KALE 1817008WL001760 MUNJAJI BABANRAO KALE 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047758 MR MUNJAJI APPARAO KALE STATE BANK OF INDIA(508548)
341 Purna MH-17-008-090-001/559
(DHANORA KALE) 		1817008000NRG24310520230029381 31/05/2023 ANIL GANGADHAR KALE 1817008WL001760 ANIL GANGADHAR KALE 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047612 MR ANIL GANGADHAR KALE STATE BANK OF INDIA(508548)
342 Purna MH-17-008-090-001/559
(DHANORA KALE) 		1817008000NRG24310520230029424 31/05/2023 DASHRATH MANIKRAO KALE 1817008WL001762 DASHRATH MANIKRAO KALE 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047535 Mr. Dashrath Manikrao Kale MAHARASHTRA GRAMIN BANK(607000)
343 Purna MH-17-008-090-001/559
(DHANORA KALE) 		1817008000NRG24310520230029425 31/05/2023 MANIKA TATERAO KALE 1817008WL001762 MANIKA TATERAO KALE 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047563 KALE MANIKA TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
344 Purna MH-17-008-090-001/571
(DHANORA KALE) 		1817008000NRG24310520230029360 31/05/2023 Kapil Pandurang Kale 1817008WL001759 Kapil Pandurang Kale 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047584 KALE PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
345 Purna MH-17-008-090-001/574
(DHANORA KALE) 		1817008000NRG24310520230029361 31/05/2023 Kavita Narhari Renge 1817008WL001759 Kavita Narhari Renge 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047759 RENGE KAVITA NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
346 Purna MH-17-008-090-001/599
(DHANORA KALE) 		1817008000NRG24310520230029387 31/05/2023 Bhagwat Keshav Bhalerao 1817008WL001760 Bhagwat Keshav Bhalerao 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047625 MR BHAGWAT KESHAV BHALERAO STATE BANK OF INDIA(508548)
347 Purna MH-17-008-090-001/599
(DHANORA KALE) 		1817008000NRG24310520230029464 31/05/2023 Keshav Damu Bhalerao 1817008WL001764 Keshav Damu Bhalerao 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047539 MR KESHAV DAMU BHALERAO STATE BANK OF INDIA(508548)
348 Purna MH-17-008-090-001/605
(DHANORA KALE) 		1817008000NRG24310520230029466 31/05/2023 Gangabai Manikrao Kale 1817008WL001764 Gangabai Manikrao Kale 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047651 MRS GANGABAI MANIKRAO KALE STATE BANK OF INDIA(508548)
349 Purna MH-17-008-090-001/605
(DHANORA KALE) 		1817008000NRG24310520230029467 31/05/2023 Keshav Manikrao Kale 1817008WL001764 Keshav Manikrao Kale 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047628 KALE KESHAV MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
350 Purna MH-17-008-090-001/605
(DHANORA KALE) 		1817008000NRG24310520230029465 31/05/2023 Manika Lobhaji Kale 1817008WL001764 Manika Lobhaji Kale 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047576 MR MANIKA LOBHAJI KALE STATE BANK OF INDIA(508548)
351 Purna MH-17-008-090-001/667
(DHANORA KALE) 		1817008000NRG24310520230029428 31/05/2023 SUDHAKAR BABURAO KALE 1817008WL001762 SUDHAKAR BABURAO KALE 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047587 MR SUDHAKAR BABURAO KALE STATE BANK OF INDIA(508548)
352 Purna MH-17-008-090-001/688
(DHANORA KALE) 		1817008000NRG24310520230029470 31/05/2023 Panchfula 1817008WL001764 Panchfula 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047567 KANDE PANCHFULA SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
353 Purna MH-17-008-090-001/696
(DHANORA KALE) 		1817008000NRG24310520230029429 31/05/2023 sanjay 1817008WL001762 sanjay 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047662 KALE SATISH SANJAYRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
354 Purna MH-17-008-090-001/697
(DHANORA KALE) 		1817008000NRG24310520230029430 31/05/2023 satish 1817008WL001762 satish 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047550 KALE SANJAY SHIRIRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
355 Purna MH-17-008-090-001/698
(DHANORA KALE) 		1817008000NRG24310520230029431 31/05/2023 angad 1817008WL001762 angad 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047601 MR ANGAD SANJAY KALE STATE BANK OF INDIA(508548)
356 Purna MH-17-008-090-001/717
(DHANORA KALE) 		1817008000NRG24310520230029471 31/05/2023 keshav naroji renge 1817008WL001764 keshav naroji renge 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047544 RENGE KESHAV NAROJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
357 Purna MH-17-008-090-001/721
(DHANORA KALE) 		1817008000NRG24310520230029389 31/05/2023 ramkishan 1817008WL001760 ramkishan 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047677 KALE RAMKISHAN BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
358 Purna MH-17-008-090-001/765
(DHANORA KALE) 		1817008000NRG24310520230029432 31/05/2023 VASANT GANGADHAR KALE 1817008WL001762 VASANT GANGADHAR KALE 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047549 MR VASANT GANGADHARRAO KALE STATE BANK OF INDIA(508548)
359 Purna MH-17-008-090-001/859
(DHANORA KALE) 		1817008000NRG24310520230029390 31/05/2023 PRATAP SHVIAJI KALE 1817008WL001760 PRATAP SHVIAJI KALE 00415 SBIN0012241 1638 1638 Processed 03/06/2023 A153230047547 KALE PARTAP SHIVAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 188370 188370
360 Purna MH-17-008-091-001/760
(DEGAON TE) 		1817008000NRG24310520230032715 31/05/2023 Aruna ganesh Suryawanshi 1817008WL001965 Aruna ganesh Suryawanshi 00415 SBIN0012927 1092 1092 Rejected 02/06/2023 A153230047674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1092 1092
361 Purna MH-17-008-020-001/401
(ERANDESHWAR) 		1817008000NRG24310520230031842 31/05/2023 Ramrao Annasaheb Kale 1817008WL001904 Ramrao Annasaheb Kale 00415 SBIN0020253 1638 1638 Processed 03/06/2023 A153230047700 KALE RAMRAO ANNASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
362 Purna MH-17-008-032-001/135
(AAVHAE) 		1817008000NRG24310520230032731 31/05/2023 shivdas govind 1817008WL001968 shivdas govind 00415 SBIN0021344 1638 1638 Processed 03/06/2023 A153230047680 MR SHIVDAS GOVIND BUCHALE STATE BANK OF INDIA(508548)
363 Purna MH-17-008-032-001/195
(AAVHAE) 		1817008000NRG24310520230032743 31/05/2023 Gunaji Kashinath Buchale 1817008WL001969 Gunaji Kashinath Buchale 00415 SBIN0021344 1638 1638 Processed 03/06/2023 A153230047756 MR GUNAJI KASHINATH BUCHALE STATE BANK OF INDIA(508548)
364 Purna MH-17-008-032-001/252
(AAVHAE) 		1817008000NRG24310520230032736 31/05/2023 Haridas 1817008WL001968 Haridas 00415 SBIN0021344 1638 1638 Processed 03/06/2023 A153230047692 MR HARIDAS PANDURANG PAWAR STATE BANK OF INDIA(508548)
365 Purna MH-17-008-032-001/312
(AAVHAE) 		1817008000NRG24310520230032737 31/05/2023 Sunil Auchot Buchale 1817008WL001968 Sunil Auchot Buchale 00415 SBIN0021344 1638 1638 Processed 03/06/2023 A153230047823 MR SUNIL ACHYUTRAO BUCHALE STATE BANK OF INDIA(508548)
366 Purna MH-17-008-032-001/324
(AAVHAE) 		1817008000NRG24310520230032727 31/05/2023 Ganesh Munjaji Pawar 1817008WL001967 Ganesh Munjaji Pawar 00415 SBIN0021344 1638 1638 Processed 03/06/2023 A153230047707 MR GANESH MUNJAJI PAWAR STATE BANK OF INDIA(508548)
367 Purna MH-17-008-032-001/324
(AAVHAE) 		1817008000NRG24310520230032726 31/05/2023 Munjaji Kishan Pawar 1817008WL001967 Munjaji Kishan Pawar 00415 SBIN0021344 1638 1638 Processed 03/06/2023 A153230047706 MR MUNJAJI KISAN PAWAR STATE BANK OF INDIA(508548)
368 Purna MH-17-008-032-001/45
(AAVHAE) 		1817008000NRG24310520230032746 31/05/2023 anusaya 1817008WL001969 anusaya 00415 SBIN0021344 1638 1638 Processed 03/06/2023 A153230047681 MRS ANUSAYA DATTA PAWAR STATE BANK OF INDIA(508548)
369 Purna MH-17-008-032-001/45
(AAVHAE) 		1817008000NRG24310520230032745 31/05/2023 DATTA 1817008WL001969 DATTA 00415 SBIN0021344 1638 1638 Processed 03/06/2023 A153230047694 MR DATTA KASHINATH PAWAR STATE BANK OF INDIA(508548)
370 Purna MH-17-008-095-001/168
(Haatkarwadi) 		1817008000NRG24310520230031904 31/05/2023 surekha gajanan sadgar 1817008WL001909 surekha gajanan sadgar 00415 SBIN0021344 1638 1638 Processed 03/06/2023 A153230047772 SADGAR SUNIL NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 14742 14742
371 Purna MH-17-008-020-001/1262
(ERANDESHWAR) 		1817008000NRG24310520230031841 31/05/2023 Inayatbee 1817008WL001904 Inayatbee 00415 SBIN0021572 1638 1638 Processed 03/06/2023 A153230047924 MRS INAYATBI NASURDDIN SHAIKH STATE BANK OF INDIA(508548)
372 Purna MH-17-008-020-001/401
(ERANDESHWAR) 		1817008000NRG24310520230031844 31/05/2023 Dnyaneshwar Ramrao Kale 1817008WL001904 Dnyaneshwar Ramrao Kale 00415 SBIN0021572 1638 1638 Processed 03/06/2023 A153230047805 MR DNYANESHWAR RAMRAO KALE STATE BANK OF INDIA(508548)
373 Purna MH-17-008-020-001/401
(ERANDESHWAR) 		1817008000NRG24310520230031843 31/05/2023 Pushpa Ramrao Kale 1817008WL001904 Pushpa Ramrao Kale 00415 SBIN0021572 1638 1638 Processed 03/06/2023 A153230047804 PUSHPA RAMRAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
374 Purna MH-17-008-095-001/238
(Haatkarwadi) 		1817008000NRG24310520230031879 31/05/2023 Gajanan Pandit Karvar 1817008WL001907 Gajanan Pandit Karvar 00468 UBIN0558788 1638 1638 Processed 03/06/2023 A153230047797 GAJANAN KARVAR UNION BANK OF INDIA(508500)
SubTotal 1638 1638
375 Purna MH-17-008-053-001/511
(SATEFAL) 		1817008000NRG24310520230030104 31/05/2023 Santsoh 1817008WL001810 Santsoh 00468 UBIN0565024 1638 1638 Processed 03/06/2023 A153230047717 Mr. Santosh Vasantrao Chavan MAHARASHTRA GRAMIN BANK(607000)
376 Purna MH-17-008-053-001/669
(SATEFAL) 		1817008000NRG24310520230030139 31/05/2023 Nivrutti Sopanrao Chavhan 1817008WL001811 Nivrutti Sopanrao Chavhan 00468 UBIN0565024 1638 1638 Processed 03/06/2023 A153230047942 NIVRUTI SOPANRAO CHAVAN UNION BANK OF INDIA(508500)
SubTotal 3276 3276
377 Purna MH-17-008-062-001/564
(FULKALAS) 		1817008000NRG24310520230032629 31/05/2023 SANDYA SHIVAJI HARNE 1817008WL001959 SANDYA SHIVAJI HARNE 00666 IDFB0040101 1638 1638 Rejected 02/06/2023 A153230047521 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 Purna MH-17-008-090-001/585
(DHANORA KALE) 		1817008000NRG24310520230029362 31/05/2023 Kaushalya Shyam Giri 1817008WL001759 Kaushalya Shyam Giri 00666 IDFB0040101 1638 1638 Processed 03/06/2023 A153230047520 MRS KOUSHALYA SHAM GIRI STATE BANK OF INDIA(508548)
SubTotal 3276 3276
379 Purna MH-17-008-027-001/23
(EKARUKHA) 		1817008000NRG24310520230031764 31/05/2023 Vitthal Yadavrao Dakhore 1817008WL001899 Vitthal Yadavrao Dakhore 00736 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047504 DAKHORE VITTHAL YADAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
380 Purna MH-17-008-027-001/40
(EKARUKHA) 		1817008000NRG24310520230031770 31/05/2023 panchphula motiram tambe 1817008WL001899 panchphula motiram tambe 00736 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047511 TAMBE PANCHFULA MOTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
381 Purna MH-17-008-033-001/200
(KHUJADA) 		1817008000NRG24310520230031917 31/05/2023 Kantabai Ramakant Kurhe 1817008WL001910 Kantabai Ramakant Kurhe 00736 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047379 Mrs. SAU KANTABAI RAMAKANT KURHE BANK OF MAHARASHTRA(607387)
382 Purna MH-17-008-076-001/237
(NILA) 		1817008000NRG24310520230031982 31/05/2023 Vithhal Gyanoji suke 1817008WL001913 Vithhal Gyanoji suke 00736 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047387 MR VITTHAL GYANOJI SUKE STATE BANK OF INDIA(508548)
383 Purna MH-17-008-076-001/415
(NILA) 		1817008000NRG24310520230031995 31/05/2023 KISHAN BALASAHEB SUKE 1817008WL001913 KISHAN BALASAHEB SUKE 00736 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047423 SUKE KISHAN BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
384 Purna MH-17-008-076-001/417
(NILA) 		1817008000NRG24310520230031998 31/05/2023 MANISHA SURESH SURYAWANSHI 1817008WL001913 MANISHA SURESH SURYAWANSHI 00736 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047436 SURYAWANSHI MANISHA SURESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
385 Purna MH-17-008-076-001/417
(NILA) 		1817008000NRG24310520230031997 31/05/2023 SURESH SHRIPATRAV SURYAWANSHI 1817008WL001913 SURESH SHRIPATRAV SURYAWANSHI 00736 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047392 MR SURESH SHRIPATARAV SURYAVANSHI STATE BANK OF INDIA(508548)
386 Purna MH-17-008-076-001/73
(NILA) 		1817008000NRG24310520230031968 31/05/2023 Ganesh kishanrao Suryavanshi 1817008WL001912 Ganesh kishanrao Suryavanshi 00736 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047405 MR GANESH KISHANRAO SURYAVANSHI STATE BANK OF INDIA(508548)
387 Purna MH-17-008-090-001/1062
(DHANORA KALE) 		1817008000NRG24310520230029448 31/05/2023 Nitin Pandurang Kale 1817008WL001764 Nitin Pandurang Kale 00736 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047507 KALE NITIN PANDURANG MG DWARKABAI PANDUR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
388 Purna MH-17-008-090-001/13
(DHANORA KALE) 		1817008000NRG24310520230029368 31/05/2023 shaikh serfoddin shaikh babu 1817008WL001760 shaikh serfoddin shaikh babu 00736 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047509 Mr. SHARFUDDIN BABUMIYA SHAIKH MAHARASHTRA GRAMIN BANK(607000)
389 Purna MH-17-008-090-001/517
(DHANORA KALE) 		1817008000NRG24310520230029375 31/05/2023 Yadav gangaram Kale 1817008WL001760 Yadav gangaram Kale 00736 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047503 MR YADAV GANGARAM KALE STATE BANK OF INDIA(508548)
390 Purna MH-17-008-090-001/519
(DHANORA KALE) 		1817008000NRG24310520230029377 31/05/2023 Geeta Suresh kale 1817008WL001760 Geeta Suresh kale 00736 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047512 KALE GITABAI SURESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
391 Purna MH-17-008-090-001/519
(DHANORA KALE) 		1817008000NRG24310520230029376 31/05/2023 Suresh babarao Kale 1817008WL001760 Suresh babarao Kale 00736 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230047497 KALE SURESH BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 21294 21294
392 Purna MH-17-008-053-001/718
(SATEFAL) 		1817008000NRG24310520230031499 31/05/2023 Sanjay 1817008WL001877 Sanjay 1143 MAHG0004209 1638 1638 Processed 03/06/2023 A153230047783 SANJAY PRABHAKARRAO CHAVAN MAHARASHTRA GRAMIN BANK(607000)
393 Purna MH-17-008-053-001/722
(SATEFAL) 		1817008000NRG24310520230031500 31/05/2023 Vijay 1817008WL001877 Vijay 1143 MAHG0004209 1638 1638 Processed 03/06/2023 A153230047788 Mr. Vijay Prabhakar Chavan MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
394 Purna MH-17-008-026-001/104
(PIMPALGAON BA) 		1817008000NRG24310520230031101 31/05/2023 Munjaji 1817008WL001850 Munjaji 1143 MAHG0004218 1638 1638 Processed 03/06/2023 A153230047828 BANSODE MUNJAJI KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
395 Purna MH-17-008-026-001/104
(PIMPALGAON BA) 		1817008000NRG24310520230031102 31/05/2023 yashoda munjaji bansode 1817008WL001850 yashoda munjaji bansode 1143 MAHG0004218 1638 1638 Processed 03/06/2023 A153230047831 MRS YASHODA MUNJAJI BANSODE STATE BANK OF INDIA(508548)
396 Purna MH-17-008-026-001/108
(PIMPALGAON BA) 		1817008000NRG24310520230031103 31/05/2023 VITTHAL WAMAN BANSODE 1817008WL001850 VITTHAL WAMAN BANSODE 1143 MAHG0004218 1638 1638 Processed 03/06/2023 A153230047827 Mr. Vitthal Waman Bansode MAHARASHTRA GRAMIN BANK(607000)
397 Purna MH-17-008-026-001/140
(PIMPALGAON BA) 		1817008000NRG24310520230031104 31/05/2023 navnath 1817008WL001850 navnath 1143 MAHG0004218 1638 1638 Processed 03/06/2023 A153230047832 BANSODE NAVNATH DHASHRATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
398 Purna MH-17-008-026-001/184
(PIMPALGAON BA) 		1817008000NRG24310520230031106 31/05/2023 VAIJANATH KISHANRAO LINGAYAT 1817008WL001850 VAIJANATH KISHANRAO LINGAYAT 1143 MAHG0004218 1638 1638 Processed 03/06/2023 A153230047835 LINGAYAT VAYJENATH KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
399 Purna MH-17-008-026-001/208
(PIMPALGAON BA) 		1817008000NRG24310520230031107 31/05/2023 Shahjad Aazam Shaikh 1817008WL001850 Shahjad Aazam Shaikh 1143 MAHG0004218 1638 1638 Processed 03/06/2023 A153230047840 SHAHJAD AAZAM SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
400 Purna MH-17-008-026-001/270
(PIMPALGAON BA) 		1817008000NRG24310520230031109 31/05/2023 Abaji 1817008WL001850 Abaji 1143 MAHG0004218 1638 1638 Processed 03/06/2023 A153230047830 MR ABAJI GAYNDEO BANSODE STATE BANK OF INDIA(508548)
401 Purna MH-17-008-026-001/281
(PIMPALGAON BA) 		1817008000NRG24310520230031110 31/05/2023 Onkar Kondiba Bansode 1817008WL001850 Onkar Kondiba Bansode 1143 MAHG0004218 1638 1638 Processed 03/06/2023 A153230047829 Mr. ONKAR KONDIBA BANSODE MAHARASHTRA GRAMIN BANK(607000)
402 Purna MH-17-008-026-001/318
(PIMPALGAON BA) 		1817008000NRG24310520230031111 31/05/2023 Datta Marotrav Bansode 1817008WL001850 Datta Marotrav Bansode 1143 MAHG0004218 1638 1638 Processed 03/06/2023 A153230047852 MR DATTA MAROTI BANSODE STATE BANK OF INDIA(508548)
403 Purna MH-17-008-026-001/321
(PIMPALGAON BA) 		1817008000NRG24310520230031112 31/05/2023 Prabhu Marotrav Bansode 1817008WL001850 Prabhu Marotrav Bansode 1143 MAHG0004218 1638 1638 Processed 03/06/2023 A153230047837 Mr. PRABHU MAROTRAO BANSODE MAHARASHTRA GRAMIN BANK(607000)
404 Purna MH-17-008-026-001/329
(PIMPALGAON BA) 		1817008000NRG24310520230031113 31/05/2023 Navnath 1817008WL001850 Navnath 1143 MAHG0004218 1638 1638 Processed 03/06/2023 A153230047853 Mr. Navanath Manik Bansode MAHARASHTRA GRAMIN BANK(607000)
405 Purna MH-17-008-026-001/4
(PIMPALGAON BA) 		1817008000NRG24310520230031114 31/05/2023 ramesh dadarao bansode 1817008WL001850 ramesh dadarao bansode 1143 MAHG0004218 1638 1638 Processed 03/06/2023 A153230047812 BANSODE RAMESHEAO DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
406 Purna MH-17-008-026-001/61
(PIMPALGAON BA) 		1817008000NRG24310520230031115 31/05/2023 PRABHU 1817008WL001850 PRABHU 1143 MAHG0004218 1638 1638 Processed 03/06/2023 A153230047844 CHANDANE PRABHU SAJAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 21294 21294
407 Purna MH-17-008-053-001/1
(SATEFAL) 		1817008000NRG24310520230030064 31/05/2023 champati gyanoji kadam 1817008WL001810 champati gyanoji kadam 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047743 KADAM CHPATRAO GYNOGI MGCHPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
408 Purna MH-17-008-053-001/1
(SATEFAL) 		1817008000NRG24310520230030065 31/05/2023 kantabai champati kadam 1817008WL001810 kantabai champati kadam 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047724 KADAM CHAMPATI GYANOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
409 Purna MH-17-008-053-001/120
(SATEFAL) 		1817008000NRG24310520230031478 31/05/2023 Datta Mariba 1817008WL001877 Datta Mariba 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047752 Mr. DATTA MARIBA GAIGODHANE MAHARASHTRA GRAMIN BANK(607000)
410 Purna MH-17-008-053-001/122
(SATEFAL) 		1817008000NRG24310520230031405 31/05/2023 Vaishali 1817008WL001872 Vaishali 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047726 MRS VAISHALI RAVINDRA KAMBALE STATE BANK OF INDIA(508548)
411 Purna MH-17-008-053-001/129
(SATEFAL) 		1817008000NRG24310520230030158 31/05/2023 Digambar 1817008WL001813 Digambar 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047749 JOGDAND DIGAMBAR NAMDEV UNION BANK OF INDIA(508500)
412 Purna MH-17-008-053-001/129
(SATEFAL) 		1817008000NRG24310520230030159 31/05/2023 shobhabai digambar jogdand 1817008WL001813 shobhabai digambar jogdand 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047750 Mrs. Shobhabai Digambar Jogdand MAHARASHTRA GRAMIN BANK(607000)
413 Purna MH-17-008-053-001/133
(SATEFAL) 		1817008000NRG24310520230030066 31/05/2023 madnibi 1817008WL001810 madnibi 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047734 Mrs. Madinabi Ajamkhan Pathan MAHARASHTRA GRAMIN BANK(607000)
414 Purna MH-17-008-053-001/134
(SATEFAL) 		1817008000NRG24310520230031450 31/05/2023 Muktabai Ramu Lokhande 1817008WL001876 Muktabai Ramu Lokhande 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047862 Mrs. Muktabai Ramji Lokhande MAHARASHTRA GRAMIN BANK(607000)
415 Purna MH-17-008-053-001/138
(SATEFAL) 		1817008000NRG24310520230031451 31/05/2023 Govinda 1817008WL001876 Govinda 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047751 LOKHANDE GOVIND RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
416 Purna MH-17-008-053-001/138
(SATEFAL) 		1817008000NRG24310520230031452 31/05/2023 Meera 1817008WL001876 Meera 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047686 MRS MEERA GOVIND LOKHANDE STATE BANK OF INDIA(508548)
417 Purna MH-17-008-053-001/139
(SATEFAL) 		1817008000NRG24310520230031480 31/05/2023 Balaji kondaba 1817008WL001877 Balaji kondaba 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047688 Mr. Balaji Kondiba Gaikwad MAHARASHTRA GRAMIN BANK(607000)
418 Purna MH-17-008-053-001/143
(SATEFAL) 		1817008000NRG24310520230030161 31/05/2023 Ramesh Ramji Gaykawad 1817008WL001813 Ramesh Ramji Gaykawad 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047690 GAIKWAD RAMESH RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
419 Purna MH-17-008-053-001/173
(SATEFAL) 		1817008000NRG24310520230030009 31/05/2023 Laxmibai 1817008WL001809 Laxmibai 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047931 Mrs. LAXMI PIRAJI GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
420 Purna MH-17-008-053-001/173
(SATEFAL) 		1817008000NRG24310520230030008 31/05/2023 Pirajai 1817008WL001809 Pirajai 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047699 Mr. PIRAJI GANGARAM GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
421 Purna MH-17-008-053-001/186
(SATEFAL) 		1817008000NRG24310520230030162 31/05/2023 govind umaji adhav 1817008WL001813 govind umaji adhav 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047879 MR GOVIND UMAJI ADHAV STATE BANK OF INDIA(508548)
422 Purna MH-17-008-053-001/187
(SATEFAL) 		1817008000NRG24310520230030010 31/05/2023 ibrahim SHAIKH 1817008WL001809 ibrahim SHAIKH 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047919 SK IBRAHIM SK HAIDER THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
423 Purna MH-17-008-053-001/192
(SATEFAL) 		1817008000NRG24310520230031453 31/05/2023 Kerba 1817008WL001876 Kerba 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047754 KERBA VITTHAL CHAVAN UNION BANK OF INDIA(508500)
424 Purna MH-17-008-053-001/192
(SATEFAL) 		1817008000NRG24310520230031454 31/05/2023 Sumanbai 1817008WL001876 Sumanbai 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047753 Mrs. SUMAN KERBA CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
425 Purna MH-17-008-053-001/192
(SATEFAL) 		1817008000NRG24310520230031455 31/05/2023 Vyankati VITTHALRAO CHAVAN 1817008WL001876 Vyankati VITTHALRAO CHAVAN 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047825 Mr. VYANKATI VITHALRAO CHAWHAN MAHARASHTRA GRAMIN BANK(607000)
426 Purna MH-17-008-053-001/199
(SATEFAL) 		1817008000NRG24310520230030011 31/05/2023 Nagorao 1817008WL001809 Nagorao 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047701 LOKHANDE NAGORAO GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
427 Purna MH-17-008-053-001/2
(SATEFAL) 		1817008000NRG24310520230031406 31/05/2023 chagunabai 1817008WL001872 chagunabai 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047845 Mrs. Changunabai Gunaji Jogdand MAHARASHTRA GRAMIN BANK(607000)
428 Purna MH-17-008-053-001/200
(SATEFAL) 		1817008000NRG24310520230030013 31/05/2023 Subhangi Gopal Lokhande 1817008WL001809 Subhangi Gopal Lokhande 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047846 Miss. Shubhangi Gopalrao Lokhande MAHARASHTRA GRAMIN BANK(607000)
429 Purna MH-17-008-053-001/200
(SATEFAL) 		1817008000NRG24310520230031456 31/05/2023 SUDARSHAN GOPAL LOKHANDE 1817008WL001876 SUDARSHAN GOPAL LOKHANDE 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047693 LOKHANDESUDARSHAN GOPALRAOM.G.GOPAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
430 Purna MH-17-008-053-001/202
(SATEFAL) 		1817008000NRG24310520230031481 31/05/2023 Maniram 1817008WL001877 Maniram 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047826 Mr. MANIRAM BAYMAJI BHENE MAHARASHTRA GRAMIN BANK(607000)
431 Purna MH-17-008-053-001/227
(SATEFAL) 		1817008000NRG24310520230030014 31/05/2023 Rangnath Madhavrav Lokhande 1817008WL001809 Rangnath Madhavrav Lokhande 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047725 RANGNATH MADHAVRAO LOKHANDE UNION BANK OF INDIA(508500)
432 Purna MH-17-008-053-001/227
(SATEFAL) 		1817008000NRG24310520230030015 31/05/2023 Surekha Rangnathrao Lokhande 1817008WL001809 Surekha Rangnathrao Lokhande 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047731 Mrs. Surekha Rangnath Lokhande MAHARASHTRA GRAMIN BANK(607000)
433 Purna MH-17-008-053-001/235
(SATEFAL) 		1817008000NRG24310520230031457 31/05/2023 Bhagwan Gangadharrao Lokhande 1817008WL001876 Bhagwan Gangadharrao Lokhande 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047697 LOKHANDE BHAGWAN GANGHADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
434 Purna MH-17-008-053-001/236
(SATEFAL) 		1817008000NRG24310520230031459 31/05/2023 DATTA GANGADHAR LOKHANDE 1817008WL001876 DATTA GANGADHAR LOKHANDE 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047698 DATTA GANGADHAR LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
435 Purna MH-17-008-053-001/238
(SATEFAL) 		1817008000NRG24310520230031460 31/05/2023 Bajirao Gyanoji Lokhande 1817008WL001876 Bajirao Gyanoji Lokhande 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047755 Mr. Bajirao Gyanoji Lokhande MAHARASHTRA GRAMIN BANK(607000)
436 Purna MH-17-008-053-001/240
(SATEFAL) 		1817008000NRG24310520230030020 31/05/2023 Bhagwat Sahebrao Chavan 1817008WL001809 Bhagwat Sahebrao Chavan 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047902 Mr. Bhagwat Sahebrao Chavan MAHARASHTRA GRAMIN BANK(607000)
437 Purna MH-17-008-053-001/240
(SATEFAL) 		1817008000NRG24310520230030016 31/05/2023 Eknath Sahebrao Chavan 1817008WL001809 Eknath Sahebrao Chavan 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047685 CHAVAN EKANATH SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
438 Purna MH-17-008-053-001/240
(SATEFAL) 		1817008000NRG24310520230030019 31/05/2023 Gayabai Sahebrao Chavan 1817008WL001809 Gayabai Sahebrao Chavan 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047710 CHAVAN GAYABAI SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
439 Purna MH-17-008-053-001/240
(SATEFAL) 		1817008000NRG24310520230030021 31/05/2023 Madhav Sahebrao Chavan 1817008WL001809 Madhav Sahebrao Chavan 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047903 CHAVAN MADHAV SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
440 Purna MH-17-008-053-001/240
(SATEFAL) 		1817008000NRG24310520230030018 31/05/2023 Sahebrao Eknath Chavan 1817008WL001809 Sahebrao Eknath Chavan 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047709 CHAVAN SAHEBRAO EKNATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
441 Purna MH-17-008-053-001/240
(SATEFAL) 		1817008000NRG24310520230030017 31/05/2023 Sunita Eknath Chavan 1817008WL001809 Sunita Eknath Chavan 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047711 CHAVAN SUNITA EKNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
442 Purna MH-17-008-053-001/241
(SATEFAL) 		1817008000NRG24310520230031484 31/05/2023 balaji 1817008WL001877 balaji 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047784 Mr. Balaji Taterao Kulkarni MAHARASHTRA GRAMIN BANK(607000)
443 Purna MH-17-008-053-001/254
(SATEFAL) 		1817008000NRG24310520230031485 31/05/2023 Baban Ranba Malange 1817008WL001877 Baban Ranba Malange 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047839 BABAN RANBA MALANGE INDIA POST PAYMENTS BANK LIMITED(508528)
444 Purna MH-17-008-053-001/262
(SATEFAL) 		1817008000NRG24310520230031461 31/05/2023 savitrabai Uttamrao chavan 1817008WL001876 savitrabai Uttamrao chavan 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047708 CHAVAN SAVITRYBAI UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
445 Purna MH-17-008-053-001/275
(SATEFAL) 		1817008000NRG24310520230030023 31/05/2023 BHAGWAN BAPURAv CHAVAN 1817008WL001809 BHAGWAN BAPURAv CHAVAN 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047689 Mr. BHAGWAN BAPURAO CHAVAN MAHARASHTRA GRAMIN BANK(607000)
446 Purna MH-17-008-053-001/280
(SATEFAL) 		1817008000NRG24310520230030024 31/05/2023 SK AMIN SK LAL 1817008WL001809 SK AMIN SK LAL 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047920 Mr. Shaikh Amin Shaikh Lal MAHARASHTRA GRAMIN BANK(607000)
447 Purna MH-17-008-053-001/280
(SATEFAL) 		1817008000NRG24310520230030025 31/05/2023 SK RUBABI SK AMIN 1817008WL001809 SK RUBABI SK AMIN 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047929 Mrs. Rubabbi Amin Shaikh MAHARASHTRA GRAMIN BANK(607000)
448 Purna MH-17-008-053-001/285
(SATEFAL) 		1817008000NRG24310520230030027 31/05/2023 Girjabai Vyankati Chavan 1817008WL001809 Girjabai Vyankati Chavan 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047716 Mrs. Girjabai Vyankatrao Chavan MAHARASHTRA GRAMIN BANK(607000)
449 Purna MH-17-008-053-001/285
(SATEFAL) 		1817008000NRG24310520230030026 31/05/2023 Vainkati Devrao Chavan 1817008WL001809 Vainkati Devrao Chavan 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047712 Mr. Vyankati Devrao Chavan MAHARASHTRA GRAMIN BANK(607000)
450 Purna MH-17-008-053-001/286
(SATEFAL) 		1817008000NRG24310520230030029 31/05/2023 Savita Shivajirao Chavan 1817008WL001809 Savita Shivajirao Chavan 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047715 Mrs. Savita Shivaji Chavan MAHARASHTRA GRAMIN BANK(607000)
451 Purna MH-17-008-053-001/286
(SATEFAL) 		1817008000NRG24310520230030028 31/05/2023 Shivajirao Vyankati Chavan 1817008WL001809 Shivajirao Vyankati Chavan 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047890 SHIVAJI VYANKATI CHAVAN UNION BANK OF INDIA(508500)
452 Purna MH-17-008-053-001/287
(SATEFAL) 		1817008000NRG24310520230030070 31/05/2023 Archana Govind Chavan 1817008WL001810 Archana Govind Chavan 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047714 Mrs. Archana Govind Chavan MAHARASHTRA GRAMIN BANK(607000)
453 Purna MH-17-008-053-001/287
(SATEFAL) 		1817008000NRG24310520230030069 31/05/2023 Govind Vyankati Chavan 1817008WL001810 Govind Vyankati Chavan 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047836 Mr. Govind Vyankati Chavan MAHARASHTRA GRAMIN BANK(607000)
454 Purna MH-17-008-053-001/290
(SATEFAL) 		1817008000NRG24310520230030072 31/05/2023 Lalita Digambarrao Chavan 1817008WL001810 Lalita Digambarrao Chavan 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047775 Mrs. LALITA DIGAMBAR CHAVAN MAHARASHTRA GRAMIN BANK(607000)
455 Purna MH-17-008-053-001/290
(SATEFAL) 		1817008000NRG24310520230030071 31/05/2023 Sarika Maroti Chavan 1817008WL001810 Sarika Maroti Chavan 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047776 Mrs. Sarika Maroti Chavan MAHARASHTRA GRAMIN BANK(607000)
456 Purna MH-17-008-053-001/295
(SATEFAL) 		1817008000NRG24310520230030034 31/05/2023 ANKUSH 1817008WL001809 ANKUSH 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047928 Mr. ANKUSH WAMANRAO GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
457 Purna MH-17-008-053-001/310
(SATEFAL) 		1817008000NRG24310520230030121 31/05/2023 Sumanbai Harichandra Chavan 1817008WL001811 Sumanbai Harichandra Chavan 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047880 Mrs. Sumanbai Harichandra Chavhan MAHARASHTRA GRAMIN BANK(607000)
458 Purna MH-17-008-053-001/311
(SATEFAL) 		1817008000NRG24310520230030166 31/05/2023 Gopal Yeshwantrao Chavan 1817008WL001813 Gopal Yeshwantrao Chavan 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047913 GOPAL YASHAVANTRAO CHAVAN BANK OF INDIA(508505)
459 Purna MH-17-008-053-001/317
(SATEFAL) 		1817008000NRG24310520230030167 31/05/2023 Bayamaji Ramasing Bhene 1817008WL001813 Bayamaji Ramasing Bhene 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047861 Mr. Bayamaji Ramsing Bhene MAHARASHTRA GRAMIN BANK(607000)
460 Purna MH-17-008-053-001/319
(SATEFAL) 		1817008000NRG24310520230030079 31/05/2023 Pratibha Tukaram Jogdand 1817008WL001810 Pratibha Tukaram Jogdand 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047748 Mr. Pratibha Tukaram Jogdand MAHARASHTRA GRAMIN BANK(607000)
461 Purna MH-17-008-053-001/32
(SATEFAL) 		1817008000NRG24310520230030080 31/05/2023 Dhondiba Rahaji sonarkade 1817008WL001810 Dhondiba Rahaji sonarkade 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047744 SONTAKKE DHONDIBA ROHIJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
462 Purna MH-17-008-053-001/32
(SATEFAL) 		1817008000NRG24310520230030081 31/05/2023 Shobha Dhondba Sonrkade 1817008WL001810 Shobha Dhondba Sonrkade 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047939 SONTAKKE SHOBHA DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
463 Purna MH-17-008-053-001/321
(SATEFAL) 		1817008000NRG24310520230031488 31/05/2023 Gangadhar Ranoji Gaygodhane 1817008WL001877 Gangadhar Ranoji Gaygodhane 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047841 Mr. Gangadhar Ranoji Gaygodhane MAHARASHTRA GRAMIN BANK(607000)
464 Purna MH-17-008-053-001/331
(SATEFAL) 		1817008000NRG24310520230031489 31/05/2023 Murlidhar 1817008WL001877 Murlidhar 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047713 Mr. Murlidhar Balaji Kadam MAHARASHTRA GRAMIN BANK(607000)
465 Purna MH-17-008-053-001/347
(SATEFAL) 		1817008000NRG24310520230031391 31/05/2023 Dropadabai Datta Waghamare 1817008WL001870 Dropadabai Datta Waghamare 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047842 Mrs. Dropadabai Datta Waghmare MAHARASHTRA GRAMIN BANK(607000)
466 Purna MH-17-008-053-001/353
(SATEFAL) 		1817008000NRG24310520230030169 31/05/2023 Jijabai Gangadharrao Panchal 1817008WL001813 Jijabai Gangadharrao Panchal 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047908 Mrs. Jijabai Gangadhar Panchal MAHARASHTRA GRAMIN BANK(607000)
467 Purna MH-17-008-053-001/354
(SATEFAL) 		1817008000NRG24310520230031490 31/05/2023 Subhash Jayvantrao Kulkarni 1817008WL001877 Subhash Jayvantrao Kulkarni 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047789 Mr. SUBHASH JAYWANTRAO KULKARNI MAHARASHTRA GRAMIN BANK(607000)
468 Purna MH-17-008-053-001/355
(SATEFAL) 		1817008000NRG24310520230030039 31/05/2023 Pooja Rajesh Chavan 1817008WL001809 Pooja Rajesh Chavan 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047739 Mr. Pooja Rajesh Chavan MAHARASHTRA GRAMIN BANK(607000)
469 Purna MH-17-008-053-001/360
(SATEFAL) 		1817008000NRG24310520230031491 31/05/2023 Ganpat Rukhamajii Jogdand 1817008WL001877 Ganpat Rukhamajii Jogdand 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047940 JOGDHAND GANPATI RAKHMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
470 Purna MH-17-008-053-001/360
(SATEFAL) 		1817008000NRG24310520230031408 31/05/2023 Saraswati Ganpat Jogdand 1817008WL001872 Saraswati Ganpat Jogdand 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047813 Mrs. Sarswatibai Ganpat Jogdand MAHARASHTRA GRAMIN BANK(607000)
471 Purna MH-17-008-053-001/361
(SATEFAL) 		1817008000NRG24310520230030082 31/05/2023 Kausalyabai 1817008WL001810 Kausalyabai 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047938 AKRAPE KAUSALYABAI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
472 Purna MH-17-008-053-001/386
(SATEFAL) 		1817008000NRG24310520230030084 31/05/2023 Dwarkabai Ganpu Chavan 1817008WL001810 Dwarkabai Ganpu Chavan 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047899 Mr. Dwarkabai Gamfu Chavan MAHARASHTRA GRAMIN BANK(607000)
473 Purna MH-17-008-053-001/386
(SATEFAL) 		1817008000NRG24310520230030083 31/05/2023 Ganpu Devrao Chavan 1817008WL001810 Ganpu Devrao Chavan 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047894 GANPU DEVRAV CHAVAN UNION BANK OF INDIA(508500)
474 Purna MH-17-008-053-001/387
(SATEFAL) 		1817008000NRG24310520230030086 31/05/2023 Surekha 1817008WL001810 Surekha 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047900 Mr. Surekha Kusheb Chavan MAHARASHTRA GRAMIN BANK(607000)
475 Purna MH-17-008-053-001/388
(SATEFAL) 		1817008000NRG24310520230030125 31/05/2023 Bhagyashri Datta Chavan 1817008WL001811 Bhagyashri Datta Chavan 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047898 Mrs. Bhagyashri Datta Chavhan MAHARASHTRA GRAMIN BANK(607000)
476 Purna MH-17-008-053-001/388
(SATEFAL) 		1817008000NRG24310520230030124 31/05/2023 Datta Ganpu Chavan 1817008WL001811 Datta Ganpu Chavan 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047896 CHAVAN DATTA GAMFU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
477 Purna MH-17-008-053-001/389
(SATEFAL) 		1817008000NRG24310520230030087 31/05/2023 Maroti Yeshwant Chavan 1817008WL001810 Maroti Yeshwant Chavan 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047730 CHAVHAN MAROTI YASHVANTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
478 Purna MH-17-008-053-001/389
(SATEFAL) 		1817008000NRG24310520230030088 31/05/2023 Surekha Maroti Chavan 1817008WL001810 Surekha Maroti Chavan 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047737 Mrs. Surekha Maroti Chavan MAHARASHTRA GRAMIN BANK(607000)
479 Purna MH-17-008-053-001/395
(SATEFAL) 		1817008000NRG24310520230030041 31/05/2023 Mujib Munir Sayyad 1817008WL001809 Mujib Munir Sayyad 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047925 Mr. Sayyad Mujip Sayyad Munirsab MAHARASHTRA GRAMIN BANK(607000)
480 Purna MH-17-008-053-001/400
(SATEFAL) 		1817008000NRG24310520230030042 31/05/2023 Laxmibai Ashok Chavan 1817008WL001809 Laxmibai Ashok Chavan 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047933 Mrs. Laxmibai Ashokrao Chavan MAHARASHTRA GRAMIN BANK(607000)
481 Purna MH-17-008-053-001/400
(SATEFAL) 		1817008000NRG24310520230030044 31/05/2023 Shubham Ashok Chavan 1817008WL001809 Shubham Ashok Chavan 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047865 Mr. Shubham Ashokrao Chavan MAHARASHTRA GRAMIN BANK(607000)
482 Purna MH-17-008-053-001/401
(SATEFAL) 		1817008000NRG24310520230030046 31/05/2023 Chandrakala Pandurang Chavan 1817008WL001809 Chandrakala Pandurang Chavan 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047936 Mr. Chandrakala Pandurang Chavan MAHARASHTRA GRAMIN BANK(607000)
483 Purna MH-17-008-053-001/408
(SATEFAL) 		1817008000NRG24310520230030092 31/05/2023 Gayabai Namdev Lokhande 1817008WL001810 Gayabai Namdev Lokhande 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047895 Mrs. Gayabai Namdevrao Lokhande MAHARASHTRA GRAMIN BANK(607000)
484 Purna MH-17-008-053-001/408
(SATEFAL) 		1817008000NRG24310520230030091 31/05/2023 Namdev Narayan Lokhande 1817008WL001810 Namdev Narayan Lokhande 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047745 Mr. Namdev Narayan Lokhande MAHARASHTRA GRAMIN BANK(607000)
485 Purna MH-17-008-053-001/408
(SATEFAL) 		1817008000NRG24310520230030093 31/05/2023 Tukaram Namdev Lokhande 1817008WL001810 Tukaram Namdev Lokhande 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047729 TUKARAM NAMDEVRAO LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
486 Purna MH-17-008-053-001/409
(SATEFAL) 		1817008000NRG24310520230030094 31/05/2023 Sakharam Namdev Lokhande 1817008WL001810 Sakharam Namdev Lokhande 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047718 SAKHARAM NAMDEVRAO LOKHANDE UNION BANK OF INDIA(508500)
487 Purna MH-17-008-053-001/409
(SATEFAL) 		1817008000NRG24310520230030095 31/05/2023 Shila Sakharam Lokhande 1817008WL001810 Shila Sakharam Lokhande 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047740 SHEELA SAKHARAM LOKHANDE UNION BANK OF INDIA(508500)
488 Purna MH-17-008-053-001/41
(SATEFAL) 		1817008000NRG24310520230030173 31/05/2023 Gopinath gaikwad 1817008WL001813 Gopinath gaikwad 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047794 GAIKWAD GOPINATH GUNAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
489 Purna MH-17-008-053-001/41
(SATEFAL) 		1817008000NRG24310520230030174 31/05/2023 Sulochana gaikwad 1817008WL001813 Sulochana gaikwad 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047888 Mrs. Sulubai Gopinath Gaikwad MAHARASHTRA GRAMIN BANK(607000)
490 Purna MH-17-008-053-001/416
(SATEFAL) 		1817008000NRG24310520230030175 31/05/2023 Devrao 1817008WL001813 Devrao 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047909 Mr. Devrao Choturam Bambarule MAHARASHTRA GRAMIN BANK(607000)
491 Purna MH-17-008-053-001/417
(SATEFAL) 		1817008000NRG24310520230030176 31/05/2023 Balaji 1817008WL001813 Balaji 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047907 MR BALAJI CHOTURAM BAMBRULE STATE BANK OF INDIA(508548)
492 Purna MH-17-008-053-001/419
(SATEFAL) 		1817008000NRG24310520230030096 31/05/2023 RANGNATH 1817008WL001810 RANGNATH 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047721 Mr. RAGHUNATH GANPATI BAMBRULE MAHARASHTRA GRAMIN BANK(607000)
493 Purna MH-17-008-053-001/426
(SATEFAL) 		1817008000NRG24310520230030178 31/05/2023 Gajanan Tukaram Chavan 1817008WL001813 Gajanan Tukaram Chavan 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047722 Mr. GAJANAN TUKARAM CHAVAN MAHARASHTRA GRAMIN BANK(607000)
494 Purna MH-17-008-053-001/428
(SATEFAL) 		1817008000NRG24310520230030180 31/05/2023 Mangal Ramdash Jogdan 1817008WL001813 Mangal Ramdash Jogdan 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047955 Mr. Mangal Ramdas Jogdand MAHARASHTRA GRAMIN BANK(607000)
495 Purna MH-17-008-053-001/428
(SATEFAL) 		1817008000NRG24310520230030179 31/05/2023 Ramdash Digambar Jogdand 1817008WL001813 Ramdash Digambar Jogdand 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047954 Mr. Ramdas Digambr jogadand MAHARASHTRA GRAMIN BANK(607000)
496 Purna MH-17-008-053-001/443
(SATEFAL) 		1817008000NRG24310520230030097 31/05/2023 Narayan Vitthalrao Chavan 1817008WL001810 Narayan Vitthalrao Chavan 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047897 MR NARAYAN VITTHALRAO CHAVAN STATE BANK OF INDIA(508548)
497 Purna MH-17-008-053-001/445
(SATEFAL) 		1817008000NRG24310520230030098 31/05/2023 Gyanoji Champati Kadam 1817008WL001810 Gyanoji Champati Kadam 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047838 GYANOJI CHAMPATRAO KADAM BANK OF INDIA(508505)
498 Purna MH-17-008-053-001/453
(SATEFAL) 		1817008000NRG24310520230030099 31/05/2023 Vishwanath 1817008WL001810 Vishwanath 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047746 Mr. Vishwanath Ganpati Panchal MAHARASHTRA GRAMIN BANK(607000)
499 Purna MH-17-008-053-001/456
(SATEFAL) 		1817008000NRG24310520230030182 31/05/2023 KOMAL MAROTI BAMBRULE 1817008WL001813 KOMAL MAROTI BAMBRULE 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047868 Mr. Komal Maroti Bambrule MAHARASHTRA GRAMIN BANK(607000)
500 Purna MH-17-008-053-001/457
(SATEFAL) 		1817008000NRG24310520230030184 31/05/2023 Sapanabai Pandurang Bambrule 1817008WL001813 Sapanabai Pandurang Bambrule 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047869 Mrs. Sapanabai Pandurang Bambrule MAHARASHTRA GRAMIN BANK(607000)
501 Purna MH-17-008-053-001/459
(SATEFAL) 		1817008000NRG24310520230030186 31/05/2023 Ashabai Mohan Bambrule 1817008WL001813 Ashabai Mohan Bambrule 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047866 Mrs. Ashabai Mohan Bambrule MAHARASHTRA GRAMIN BANK(607000)
502 Purna MH-17-008-053-001/463
(SATEFAL) 		1817008000NRG24310520230030131 31/05/2023 Gajanan Baburao Jogdand 1817008WL001811 Gajanan Baburao Jogdand 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047769 MRS GAJANAN BABURAO JOGDAND STATE BANK OF INDIA(508548)
503 Purna MH-17-008-053-001/475
(SATEFAL) 		1817008000NRG24310520230030187 31/05/2023 Rekhabai Balaji Lokhande 1817008WL001813 Rekhabai Balaji Lokhande 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047882 Mrs. Rekha Balaji Lokhande MAHARASHTRA GRAMIN BANK(607000)
504 Purna MH-17-008-053-001/485
(SATEFAL) 		1817008000NRG24310520230030101 31/05/2023 Bhagwat Naroji Chavan 1817008WL001810 Bhagwat Naroji Chavan 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047723 CHAVAN BHAGWAT NAROJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
505 Purna MH-17-008-053-001/49
(SATEFAL) 		1817008000NRG24310520230031492 31/05/2023 digambar mariba akrape 1817008WL001877 digambar mariba akrape 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047881 AKRAPE DIGAMBER MARIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
506 Purna MH-17-008-053-001/5
(SATEFAL) 		1817008000NRG24310520230031493 31/05/2023 Bhgwan 1817008WL001877 Bhgwan 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047696 Mr. BHAGWAN RANOJI GAYGODHANE MAHARASHTRA GRAMIN BANK(607000)
507 Purna MH-17-008-053-001/510
(SATEFAL) 		1817008000NRG24310520230030103 31/05/2023 Manohar Vasant Chavan 1817008WL001810 Manohar Vasant Chavan 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047732 Mr. Manohar Vasantrao Chavan MAHARASHTRA GRAMIN BANK(607000)
508 Purna MH-17-008-053-001/53
(SATEFAL) 		1817008000NRG24310520230031494 31/05/2023 maroti 1817008WL001877 maroti 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047803 Mr. MAROTI TUKARAM PANCHAL MAHARASHTRA GRAMIN BANK(607000)
509 Purna MH-17-008-053-001/541
(SATEFAL) 		1817008000NRG24310520230030189 31/05/2023 Radhabai Maroti Lokhande 1817008WL001813 Radhabai Maroti Lokhande 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047859 Mrs. Radhabai Maroti Lokhande MAHARASHTRA GRAMIN BANK(607000)
510 Purna MH-17-008-053-001/548
(SATEFAL) 		1817008000NRG24310520230030191 31/05/2023 Saguna Govind Chavan 1817008WL001813 Saguna Govind Chavan 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047959 Mrs. Saguna Govind Chavhan MAHARASHTRA GRAMIN BANK(607000)
511 Purna MH-17-008-053-001/565
(SATEFAL) 		1817008000NRG24310520230031467 31/05/2023 Tulsabai Gangadharrao Lokhande 1817008WL001876 Tulsabai Gangadharrao Lokhande 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047953 TULSABAI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
512 Purna MH-17-008-053-001/572
(SATEFAL) 		1817008000NRG24310520230030192 31/05/2023 Kirtika Kalyan Chavan 1817008WL001813 Kirtika Kalyan Chavan 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047912 Mrs. Kirtika Kalyan Chavan MAHARASHTRA GRAMIN BANK(607000)
513 Purna MH-17-008-053-001/574
(SATEFAL) 		1817008000NRG24310520230030108 31/05/2023 Ramdas Dnyanob Chavhan 1817008WL001810 Ramdas Dnyanob Chavhan 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047941 Mr. RAMDAS DYANOBA CHAVAN MAHARASHTRA GRAMIN BANK(607000)
514 Purna MH-17-008-053-001/575
(SATEFAL) 		1817008000NRG24310520230030048 31/05/2023 Bharat Rambhau Chavan 1817008WL001809 Bharat Rambhau Chavan 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047906 CHAVHAN BHARAT RAMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
515 Purna MH-17-008-053-001/575
(SATEFAL) 		1817008000NRG24310520230030049 31/05/2023 Kamal Bharat Chavan 1817008WL001809 Kamal Bharat Chavan 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047911 Mrs. Kamal Bharat Chavan MAHARASHTRA GRAMIN BANK(607000)
516 Purna MH-17-008-053-001/577
(SATEFAL) 		1817008000NRG24310520230031468 31/05/2023 Bhagwan Ramjirao Lokhande 1817008WL001876 Bhagwan Ramjirao Lokhande 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047958 LOKHANDE BHAGWAN RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
517 Purna MH-17-008-053-001/579
(SATEFAL) 		1817008000NRG24310520230030133 31/05/2023 KAMINA PRAVIN CHAVAN 1817008WL001811 KAMINA PRAVIN CHAVAN 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047778 Mrs. KAMINA PRAVIN CHAVAN MAHARASHTRA GRAMIN BANK(607000)
518 Purna MH-17-008-053-001/579
(SATEFAL) 		1817008000NRG24310520230030135 31/05/2023 Mukta Narhari Chavan 1817008WL001811 Mukta Narhari Chavan 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047777 Mr. Mukta Narhari Chavan MAHARASHTRA GRAMIN BANK(607000)
519 Purna MH-17-008-053-001/591
(SATEFAL) 		1817008000NRG24310520230030193 31/05/2023 Pandit Rambhaau Chavan 1817008WL001813 Pandit Rambhaau Chavan 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047774 CHAVAN PANDIT RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
520 Purna MH-17-008-053-001/6
(SATEFAL) 		1817008000NRG24310520230031495 31/05/2023 RANOJI MARIBA GAYGODHANE 1817008WL001877 RANOJI MARIBA GAYGODHANE 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047779 Mr. RANOJI MARIBA GAIGODHANE MAHARASHTRA GRAMIN BANK(607000)
521 Purna MH-17-008-053-001/602
(SATEFAL) 		1817008000NRG24310520230030136 31/05/2023 Suryakant Dnyanobaa Chavan 1817008WL001811 Suryakant Dnyanobaa Chavan 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047851 Mr. Suryakant Dnynoba Chavhan MAHARASHTRA GRAMIN BANK(607000)
522 Purna MH-17-008-053-001/607
(SATEFAL) 		1817008000NRG24310520230030110 31/05/2023 Nandani Ashvinn Lokhande 1817008WL001810 Nandani Ashvinn Lokhande 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047883 Mrs. Nandani Ashvin Lokhande MAHARASHTRA GRAMIN BANK(607000)
523 Purna MH-17-008-053-001/65
(SATEFAL) 		1817008000NRG24310520230030054 31/05/2023 moin 1817008WL001809 moin 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047926 SK. MOIN SK BADEMIYA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
524 Purna MH-17-008-053-001/674
(SATEFAL) 		1817008000NRG24310520230030140 31/05/2023 Gopabai Baburao Jogdand 1817008WL001811 Gopabai Baburao Jogdand 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047727 MRS GOPABAI BABURAO JOGDAND STATE BANK OF INDIA(508548)
525 Purna MH-17-008-053-001/684
(SATEFAL) 		1817008000NRG24310520230030056 31/05/2023 Radhika Krushna Chavan 1817008WL001809 Radhika Krushna Chavan 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047863 Mrs. Radhika Krushna Chavan MAHARASHTRA GRAMIN BANK(607000)
526 Purna MH-17-008-053-001/687
(SATEFAL) 		1817008000NRG24310520230030199 31/05/2023 Anita Pandurang Chavan 1817008WL001813 Anita Pandurang Chavan 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047867 Mrs. Anita Pandurang Chavan MAHARASHTRA GRAMIN BANK(607000)
527 Purna MH-17-008-053-001/696
(SATEFAL) 		1817008000NRG24310520230030142 31/05/2023 Anuradha Umakant Jogdand 1817008WL001811 Anuradha Umakant Jogdand 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047770 Mrs. anuradha umakant jogdand MAHARASHTRA GRAMIN BANK(607000)
528 Purna MH-17-008-053-001/696
(SATEFAL) 		1817008000NRG24310520230030141 31/05/2023 Umakant Baburao Jogdand 1817008WL001811 Umakant Baburao Jogdand 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047733 Mr. Umakant Baburao Jogdand MAHARASHTRA GRAMIN BANK(607000)
529 Purna MH-17-008-053-001/699
(SATEFAL) 		1817008000NRG24310520230030113 31/05/2023 Maroti Gopinath Gaikwad 1817008WL001810 Maroti Gopinath Gaikwad 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047719 MR MAROTI GOPINATH GAIKWAD STATE BANK OF INDIA(508548)
530 Purna MH-17-008-053-001/699
(SATEFAL) 		1817008000NRG24310520230030114 31/05/2023 Pallavi Maroti Gaikwad 1817008WL001810 Pallavi Maroti Gaikwad 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047736 Mrs. Pallavi Maroti Gaikwad MAHARASHTRA GRAMIN BANK(607000)
531 Purna MH-17-008-053-001/703
(SATEFAL) 		1817008000NRG24310520230030143 31/05/2023 Gajanan Baburao Lokhande 1817008WL001811 Gajanan Baburao Lokhande 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047728 LOKHANDE GAJANAN BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
532 Purna MH-17-008-053-001/709
(SATEFAL) 		1817008000NRG24310520230031394 31/05/2023 Anuradha 1817008WL001870 Anuradha 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047791 Mrs. Anuradha Gangadhar Bhene MAHARASHTRA GRAMIN BANK(607000)
533 Purna MH-17-008-053-001/709
(SATEFAL) 		1817008000NRG24310520230031497 31/05/2023 Baliram 1817008WL001877 Baliram 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047790 Master Baliram Gangadhar Bhene Bhene Bhe MAHARASHTRA GRAMIN BANK(607000)
534 Purna MH-17-008-053-001/713
(SATEFAL) 		1817008000NRG24310520230031498 31/05/2023 Soyab 1817008WL001877 Soyab 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047957 MR SHOAIB NAJUKASHA PATHAN STATE BANK OF INDIA(508548)
535 Purna MH-17-008-053-001/714
(SATEFAL) 		1817008000NRG24310520230030200 31/05/2023 Salim 1817008WL001813 Salim 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047741 Mr. PATHAN SALIM NAJUKSH BANK OF MAHARASHTRA(607387)
536 Purna MH-17-008-053-001/745
(SATEFAL) 		1817008000NRG24310520230030201 31/05/2023 Yakub Alam Shaikh 1817008WL001813 Yakub Alam Shaikh 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047885 Mr. Yakub Alam Shaikh MAHARASHTRA GRAMIN BANK(607000)
537 Purna MH-17-008-053-001/747
(SATEFAL) 		1817008000NRG24310520230030115 31/05/2023 Sakharam 1817008WL001810 Sakharam 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047738 Mr. Sakharam Sarjerao Jogdhand MAHARASHTRA GRAMIN BANK(607000)
538 Purna MH-17-008-053-001/752
(SATEFAL) 		1817008000NRG24310520230030116 31/05/2023 Ramprasad 1817008WL001810 Ramprasad 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047747 Mr. Ramprasad Rangnath Chavan MAHARASHTRA GRAMIN BANK(607000)
539 Purna MH-17-008-053-001/756
(SATEFAL) 		1817008000NRG24310520230031474 31/05/2023 Vinayak Shivaji Lokhande 1817008WL001876 Vinayak Shivaji Lokhande 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047870 Mr. Vinayak Shivaji Lokhande MAHARASHTRA GRAMIN BANK(607000)
540 Purna MH-17-008-053-001/773
(SATEFAL) 		1817008000NRG24310520230030144 31/05/2023 Aasha Parvin Jalil Pathan 1817008WL001811 Aasha Parvin Jalil Pathan 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047860 MRS AASHA PARVIN JALILPATHAN STATE BANK OF INDIA(508548)
541 Purna MH-17-008-053-001/786
(SATEFAL) 		1817008000NRG24310520230030204 31/05/2023 Kausar Shadul Pathan 1817008WL001813 Kausar Shadul Pathan 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047910 Mrs. Kausar Jafar Shaikh MAHARASHTRA GRAMIN BANK(607000)
542 Purna MH-17-008-053-001/792
(SATEFAL) 		1817008000NRG24310520230031501 31/05/2023 Shobha Kundlik Bhene 1817008WL001877 Shobha Kundlik Bhene 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047884 Mrs. Shobha Kundlik Bhene MAHARASHTRA GRAMIN BANK(607000)
543 Purna MH-17-008-053-001/8
(SATEFAL) 		1817008000NRG24310520230030058 31/05/2023 rafik bademiya pathan 1817008WL001809 rafik bademiya pathan 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047921 RAFIK BADEMIYA PATHAN UNION BANK OF INDIA(508500)
544 Purna MH-17-008-053-001/803
(SATEFAL) 		1817008000NRG24310520230031502 31/05/2023 Mina Baymaji Bhene 1817008WL001877 Mina Baymaji Bhene 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047887 Mrs. Mina Baymaji Bhene MAHARASHTRA GRAMIN BANK(607000)
545 Purna MH-17-008-053-001/807
(SATEFAL) 		1817008000NRG24310520230030209 31/05/2023 Pathan Shadul Rasul 1817008WL001813 Pathan Shadul Rasul 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047886 Mr. Pathan Shadul Rasul MAHARASHTRA GRAMIN BANK(607000)
546 Purna MH-17-008-053-001/812
(SATEFAL) 		1817008000NRG24310520230030210 31/05/2023 Ganesh Dinaji Chavan 1817008WL001813 Ganesh Dinaji Chavan 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047956 Mr. Ganesh Dinaji Chavan MAHARASHTRA GRAMIN BANK(607000)
547 Purna MH-17-008-053-001/816
(SATEFAL) 		1817008000NRG24310520230030211 31/05/2023 Vivek 1817008WL001813 Vivek 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047735 Mr. Chavan Vivek Rameshrao MAHARASHTRA GRAMIN BANK(607000)
548 Purna MH-17-008-053-001/818
(SATEFAL) 		1817008000NRG24310520230030213 31/05/2023 Nikita 1817008WL001813 Nikita 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047742 Mrs. Chavan Nikita Panditrao MAHARASHTRA GRAMIN BANK(607000)
549 Purna MH-17-008-053-001/821
(SATEFAL) 		1817008000NRG24310520230031477 31/05/2023 Ganesh Bhagwan Lokhande 1817008WL001876 Ganesh Bhagwan Lokhande 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047864 Mr. Ganesh Bhagwan Lokhande MAHARASHTRA GRAMIN BANK(607000)
550 Purna MH-17-008-053-001/829
(SATEFAL) 		1817008000NRG24310520230030060 31/05/2023 Ganesh Ramdas Chavan 1817008WL001809 Ganesh Ramdas Chavan 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047935 Mr. Ganesh Ramdas Chavan MAHARASHTRA GRAMIN BANK(607000)
551 Purna MH-17-008-053-001/894
(SATEFAL) 		1817008000NRG24310520230031503 31/05/2023 Gopal 1817008WL001877 Gopal 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047787 Mr. GOPAL HULAJI GAIGODHANE MAHARASHTRA GRAMIN BANK(607000)
552 Purna MH-17-008-053-001/907
(SATEFAL) 		1817008000NRG24310520230030063 31/05/2023 Anjum Gaus Shaikh 1817008WL001809 Anjum Gaus Shaikh 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047807 Miss. ANJUM NIZAM PATHAN BANK OF MAHARASHTRA(607387)
553 Purna MH-17-008-053-001/907
(SATEFAL) 		1817008000NRG24310520230030062 31/05/2023 Gaus Shakali Shaikh 1817008WL001809 Gaus Shakali Shaikh 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047806 Mr. Gaus Shakali Shaikh MAHARASHTRA GRAMIN BANK(607000)
554 Purna MH-17-008-053-001/95
(SATEFAL) 		1817008000NRG24310520230030117 31/05/2023 RAKHAMAJI DATTA AKARAVE 1817008WL001810 RAKHAMAJI DATTA AKARAVE 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047720 Mr. Rukhamaji Datta Akrape MAHARASHTRA GRAMIN BANK(607000)
555 Purna MH-17-008-053-001/96
(SATEFAL) 		1817008000NRG24310520230030145 31/05/2023 pathan madinabee ayub 1817008WL001811 pathan madinabee ayub 1143 MAHG0004223 1638 1638 Processed 03/06/2023 A153230047793 PATHAN MADINABI AYUB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 244062 244062
556 Purna MH-17-008-032-001/1410
(AAVHAE) 		1817008000NRG24310520230032740 31/05/2023 Narayan 1817008WL001969 Narayan 1143 MAHG0004237 1638 1638 Processed 03/06/2023 A153230047876 Mr. Narayan Balaji Buchale MAHARASHTRA GRAMIN BANK(607000)
557 Purna MH-17-008-032-001/1412
(AAVHAE) 		1817008000NRG24310520230032741 31/05/2023 Ansaji 1817008WL001969 Ansaji 1143 MAHG0004237 1638 1638 Processed 03/06/2023 A153230047877 BUCHALE ANSAJI PRALHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
558 Purna MH-17-008-032-001/639
(AAVHAE) 		1817008000NRG24310520230032747 31/05/2023 PRAHALAD VITHOBA BUCHALE 1817008WL001969 PRAHALAD VITHOBA BUCHALE 1143 MAHG0004237 1638 1638 Processed 03/06/2023 A153230047873 Mr. PRAHALAD VITHOBA BUCHALE MAHARASHTRA GRAMIN BANK(607000)
559 Purna MH-17-008-032-001/750
(AAVHAE) 		1817008000NRG24310520230032729 31/05/2023 narayan sambhaji buchale 1817008WL001967 narayan sambhaji buchale 1143 MAHG0004237 1638 1638 Processed 03/06/2023 A153230047850 MR NARAYAN SAMBHAJI BUCHALE STATE BANK OF INDIA(508548)
560 Purna MH-17-008-048-001/1202
(GAUR) 		1817008000NRG24310520230032716 31/05/2023 Sudarshan Pralhad Parve 1817008WL001966 Sudarshan Pralhad Parve 1143 MAHG0004237 1638 1638 Processed 03/06/2023 A153230047849 Mr. Sudarshan Pralhad Parve MAHARASHTRA GRAMIN BANK(607000)
561 Purna MH-17-008-053-001/289
(SATEFAL) 		1817008000NRG24310520230030032 31/05/2023 Sayyad Abdul Syd Imam 1817008WL001809 Sayyad Abdul Syd Imam 1143 MAHG0004237 1638 1638 Processed 03/06/2023 A153230047927 Mr. Sayyad Abdul Sayyad Imam MAHARASHTRA GRAMIN BANK(607000)
562 Purna MH-17-008-091-001/206
(DEGAON TE) 		1817008000NRG24310520230032691 31/05/2023 Omkar Uttamrao Walse 1817008WL001965 Omkar Uttamrao Walse 1143 MAHG0004237 1365 1365 Processed 03/06/2023 A153230047679 OMKAR UTTAMRAO WALSE INDIA POST PAYMENTS BANK LIMITED(508528)
563 Purna MH-17-008-091-001/448
(DEGAON TE) 		1817008000NRG24310520230032704 31/05/2023 Gajanan Nivruti Shinde 1817008WL001965 Gajanan Nivruti Shinde 1143 MAHG0004237 1365 1365 Processed 03/06/2023 A153230047848 Mr. Gajanan Nivruti Shinde MAHARASHTRA GRAMIN BANK(607000)
564 Purna MH-17-008-091-001/705
(DEGAON TE) 		1817008000NRG24310520230032709 31/05/2023 hanuman nagnath swami 1817008WL001965 hanuman nagnath swami 1143 MAHG0004237 1365 1365 Processed 03/06/2023 A153230047792 Mr. Hanuman Nagnath Swami MAHARASHTRA GRAMIN BANK(607000)
565 Purna MH-17-008-095-001/154
(Haatkarwadi) 		1817008000NRG24310520230031876 31/05/2023 Kushavati Trimbak Sadgar 1817008WL001907 Kushavati Trimbak Sadgar 1143 MAHG0004237 1638 1638 Processed 03/06/2023 A153230047801 Mrs. Kushavati Trimbak Sadgar BANK OF MAHARASHTRA(607387)
566 Purna MH-17-008-095-001/181
(Haatkarwadi) 		1817008000NRG24310520230031877 31/05/2023 Nandabai Baban Bhusnar 1817008WL001907 Nandabai Baban Bhusnar 1143 MAHG0004237 1638 1638 Processed 03/06/2023 A153230047800 Mrs. Nandabai Babanrao Bhusnar MAHARASHTRA GRAMIN BANK(607000)
567 Purna MH-17-008-095-001/237
(Haatkarwadi) 		1817008000NRG24310520230031878 31/05/2023 Mayuri Gajanan Karvar 1817008WL001907 Mayuri Gajanan Karvar 1143 MAHG0004237 1638 1638 Processed 03/06/2023 A153230047798 Mr. Mayuri Gajanan Karvar MAHARASHTRA GRAMIN BANK(607000)
568 Purna MH-17-008-095-001/30
(Haatkarwadi) 		1817008000NRG24310520230032267 31/05/2023 sambhaji devrao bhande 1817008WL001927 sambhaji devrao bhande 1143 MAHG0004237 1638 1638 Processed 03/06/2023 A153230047843 BHANDE SAMBHAJI DEVARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
569 Purna MH-17-008-095-001/82
(Haatkarwadi) 		1817008000NRG24310520230031885 31/05/2023 Ashita Balu Bukare 1817008WL001907 Ashita Balu Bukare 1143 MAHG0004237 1638 1638 Processed 03/06/2023 A153230047799 Mrs. ASHITA BALU BUKARE BANK OF MAHARASHTRA(607387)
570 Purna MH-17-008-095-001/82
(Haatkarwadi) 		1817008000NRG24310520230031884 31/05/2023 Balu Vishvanath Bukare 1817008WL001907 Balu Vishvanath Bukare 1143 MAHG0004237 1638 1638 Processed 03/06/2023 A153230047854 Mr. BALU VISHWANATH BUKARE BANK OF MAHARASHTRA(607387)
SubTotal 23751 23751
571 Purna MH-17-008-027-001/38
(EKARUKHA) 		1817008000NRG24310520230031768 31/05/2023 vittal haribhau tambe 1817008WL001899 vittal haribhau tambe 1143 MAHG0004245 1638 1638 Processed 03/06/2023 A153230047847 MR VITTHAL HARIBHAU TAMBE STATE BANK OF INDIA(508548)
572 Purna MH-17-008-027-001/40
(EKARUKHA) 		1817008000NRG24310520230031769 31/05/2023 motiram sopan tambe 1817008WL001899 motiram sopan tambe 1143 MAHG0004245 1638 1638 Processed 03/06/2023 A153230047834 TAMBE MOTIRAM SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
573 Purna MH-17-008-027-001/44
(EKARUKHA) 		1817008000NRG24310520230031778 31/05/2023 angad santram tambe 1817008WL001899 angad santram tambe 1143 MAHG0004245 1638 1638 Processed 03/06/2023 A153230047684 Mr. Angad Santram Tambe MAHARASHTRA GRAMIN BANK(607000)
574 Purna MH-17-008-027-001/44
(EKARUKHA) 		1817008000NRG24310520230031776 31/05/2023 bhagwat santram tambe 1817008WL001899 bhagwat santram tambe 1143 MAHG0004245 1638 1638 Processed 03/06/2023 A153230047683 MR BHAGWAT SANTRAM TAMBE STATE BANK OF INDIA(508548)
575 Purna MH-17-008-027-001/44
(EKARUKHA) 		1817008000NRG24310520230031777 31/05/2023 sonali bhagwat tambe 1817008WL001899 sonali bhagwat tambe 1143 MAHG0004245 1638 1638 Processed 03/06/2023 A153230047705 MS SONALI BHAGVAT TAMBE STATE BANK OF INDIA(508548)
576 Purna MH-17-008-027-001/54
(EKARUKHA) 		1817008000NRG24310520230031782 31/05/2023 Vyanati Balasaheb Chande 1817008WL001899 Vyanati Balasaheb Chande 1143 MAHG0004245 1638 1638 Processed 03/06/2023 A153230047703 TAMBE VAYNKATI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
577 Purna MH-17-008-027-001/56
(EKARUKHA) 		1817008000NRG24310520230031786 31/05/2023 Dasrath Ramrao Tambe 1817008WL001899 Dasrath Ramrao Tambe 1143 MAHG0004245 1638 1638 Processed 03/06/2023 A153230047704 TAMBE DASHRATH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
578 Purna MH-17-008-027-001/56
(EKARUKHA) 		1817008000NRG24310520230031784 31/05/2023 Kashibai Ramrao Tambe 1817008WL001899 Kashibai Ramrao Tambe 1143 MAHG0004245 1638 1638 Processed 03/06/2023 A153230047691 TAMBE KASHIBAI RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
579 Purna MH-17-008-027-001/56
(EKARUKHA) 		1817008000NRG24310520230031785 31/05/2023 Nagorao Ramrao Tambe 1817008WL001899 Nagorao Ramrao Tambe 1143 MAHG0004245 1638 1638 Processed 03/06/2023 A153230047682 Mr. Nagorao Ramrao Tambe MAHARASHTRA GRAMIN BANK(607000)
580 Purna MH-17-008-046-001/982
(KHADALA) 		1817008000NRG24310520230032610 31/05/2023 Hanuman 1817008WL001959 Hanuman 1143 MAHG0004245 1638 1638 Processed 03/06/2023 A153230047893 MR HANUMAN UTTAMRAO SHINDE STATE BANK OF INDIA(508548)
581 Purna MH-17-008-053-001/225
(SATEFAL) 		1817008000NRG24310520230031483 31/05/2023 Narayan 1817008WL001877 Narayan 1143 MAHG0004245 1638 1638 Processed 03/06/2023 A153230047695 Mr. Narayan Yadoji Sontakke MAHARASHTRA GRAMIN BANK(607000)
582 Purna MH-17-008-062-001/1402
(FULKALAS) 		1817008000NRG24310520230032613 31/05/2023 Gajanan Prabhakar Harne 1817008WL001959 Gajanan Prabhakar Harne 1143 MAHG0004245 1638 1638 Processed 03/06/2023 A153230047930 MR GAJANAN PRABHAKAR HARNE STATE BANK OF INDIA(508548)
583 Purna MH-17-008-062-001/796
(FULKALAS) 		1817008000NRG24310520230032637 31/05/2023 Tukaram Tryambak Mane 1817008WL001959 Tukaram Tryambak Mane 1143 MAHG0004245 1638 1638 Processed 03/06/2023 A153230047901 mane tukaram trymbak THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
584 Purna MH-17-008-090-001/1264
(DHANORA KALE) 		1817008000NRG24310520230029365 31/05/2023 Vasant Narayan Giri 1817008WL001760 Vasant Narayan Giri 1143 MAHG0004245 1638 1638 Processed 03/06/2023 A153230047802 VASANT NARAYAN GIRI DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
585 Purna MH-17-008-090-001/669
(DHANORA KALE) 		1817008000NRG24310520230029468 31/05/2023 Sangram Bhanudas Kale 1817008WL001764 Sangram Bhanudas Kale 1143 MAHG0004245 1638 1638 Processed 03/06/2023 A153230047918 Mr. Sangram Bhanudas Kale MAHARASHTRA GRAMIN BANK(607000)
586 Purna MH-17-008-090-001/682
(DHANORA KALE) 		1817008000NRG24310520230029469 31/05/2023 ram narayan giri 1817008WL001764 ram narayan giri 1143 MAHG0004245 1638 1638 Processed 03/06/2023 A153230047773 Mr. Ram Narayan Giri MAHARASHTRA GRAMIN BANK(607000)
587 Purna MH-17-008-090-001/725
(DHANORA KALE) 		1817008000NRG24310520230029472 31/05/2023 sambhaji 1817008WL001764 sambhaji 1143 MAHG0004245 1638 1638 Processed 03/06/2023 A153230047781 KALE SAMBHAJI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
588 Purna MH-17-008-090-001/786
(DHANORA KALE) 		1817008000NRG24310520230029474 31/05/2023 dropadi 1817008WL001764 dropadi 1143 MAHG0004245 1638 1638 Processed 03/06/2023 A153230047785 Mrs. Dropadibai Uddhav Kale MAHARASHTRA GRAMIN BANK(607000)
589 Purna MH-17-008-095-001/124
(Haatkarwadi) 		1817008000NRG24310520230032263 31/05/2023 Mathurabai 1817008WL001927 Mathurabai 1143 MAHG0004245 1638 1638 Processed 03/06/2023 A153230047932 Mrs. Mathurabai Bhagoji Kulkulwad MAHARASHTRA GRAMIN BANK(607000)
590 Purna MH-17-008-095-001/59
(Haatkarwadi) 		1817008000NRG24310520230031915 31/05/2023 Pratibha satish Bhusnar 1817008WL001909 Pratibha satish Bhusnar 1143 MAHG0004245 1638 1638 Processed 03/06/2023 A153230047951 Mrs. Pratibha Satish Bhusnar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 32760 32760
591 Purna MH-17-008-032-001/1480
(AAVHAE) 		1817008000NRG24310520230032734 31/05/2023 Krushnaji 1817008WL001968 Krushnaji 1143 MGB00004209 1638 1638 Processed 03/06/2023 A153230047937 PAWAR KRUSHNA SUBHASH MG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
592 Purna MH-17-008-090-001/467
(DHANORA KALE) 		1817008000NRG24310520230029412 31/05/2023 Sopan Achyutrao Rrenge 1817008WL001762 Sopan Achyutrao Rrenge 1143 MGB00004209 1638 1638 Processed 03/06/2023 A153230047575 RENGE SOPAN ACHUTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
593 Purna MH-17-008-090-001/491
(DHANORA KALE) 		1817008000NRG24310520230029373 31/05/2023 Dnyanoba Narayanrav Kale 1817008WL001760 Dnyanoba Narayanrav Kale 1143 MGB00004209 1638 1638 Processed 03/06/2023 A153230047371 DNYANOBA NARAYANRAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
Total 962598 962598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_310523APB_FTO_48791 AXIS BANK UTIB0001042 PARBHANI 1638
2 Purna MH1817008999_310523APB_FTO_48791 Bank of Baroda BARB0NANDED NANDED 1638
3 Purna MH1817008999_310523APB_FTO_48791 Bank of Baroda BARB0WALUJX WALUJ,AURANGABAD,MH 1638
4 Purna MH1817008999_310523APB_FTO_48791 Bank of Maharastra MAHB0000124 PURNA 47502
5 Purna MH1817008999_310523APB_FTO_48791 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 221403
6 Purna MH1817008999_310523APB_FTO_48791 ICICI BANK ICIC0003836 GANGAKHED 1638
7 Purna MH1817008999_310523APB_FTO_48791 State Bank of India SBIN0000433 NANDED 1638
8 Purna MH1817008999_310523APB_FTO_48791 State Bank of India SBIN0004561 PURNA 115206
9 Purna MH1817008999_310523APB_FTO_48791 State Bank of India SBIN0012241 TADKALAS 188370
10 Purna MH1817008999_310523APB_FTO_48791 State Bank of India SBIN0012927 MUNDHWA 1092
11 Purna MH1817008999_310523APB_FTO_48791 State Bank of India SBIN0020253 PARBHANI ADB 1638
12 Purna MH1817008999_310523APB_FTO_48791 State Bank of India SBIN0021344 PURNA 14742
13 Purna MH1817008999_310523APB_FTO_48791 State Bank of India SBIN0021572 ERANDESHWAR 4914
14 Purna MH1817008999_310523APB_FTO_48791 Union Bank of India UBIN0558788 ALANDI 1638
15 Purna MH1817008999_310523APB_FTO_48791 Union Bank of India UBIN0565024 WADI-BUDRUK 3276
16 Purna MH1817008999_310523APB_FTO_48791 IDFC Bank IDFB0040101 BKK-Naman 3276
17 Purna MH1817008999_310523APB_FTO_48791 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 21294
18 Purna MH1817008999_310523APB_FTO_48791 Maharashtra Gramin Bank MAHG0004209 CHUDAWA 3276
19 Purna MH1817008999_310523APB_FTO_48791 Maharashtra Gramin Bank MAHG0004218 KATNESHWAR 21294
20 Purna MH1817008999_310523APB_FTO_48791 Maharashtra Gramin Bank MAHG0004223 KAWALGAON 244062
21 Purna MH1817008999_310523APB_FTO_48791 Maharashtra Gramin Bank MAHG0004237 PURNA 23751
22 Purna MH1817008999_310523APB_FTO_48791 Maharashtra Gramin Bank MAHG0004245 TADKALAS 32760
23 Purna MH1817008999_310523APB_FTO_48791 Maharashtra Gramin Bank MGB00004209 PURNA 4914

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