Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:58:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_270623APB_FTO_87595
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-17-008-065-001/1
(DASTAPUR) 		1817008000NRG24250620230112104 27/06/2023 mangal ramprasad puri 1817008WL006799 mangal ramprasad puri 00045 BARB0PARBHA 1638 1638 Processed 01/07/2023 A182230159757 MANGAL RAMPRASAD PURI BANK OF BARODA(606985)
2 Purna MH-17-008-065-001/125
(DASTAPUR) 		1817008000NRG24250620230112058 27/06/2023 Narayan Baban More 1817008WL006798 Narayan Baban More 00045 BARB0PARBHA 1638 1638 Processed 01/07/2023 A182230159739 NARAYAN BABANRAO MORE BANK OF BARODA(606985)
3 Purna MH-17-008-065-001/159
(DASTAPUR) 		1817008000NRG24250620230112199 27/06/2023 Nilavantibai Madhavrao Kapase 1817008WL006800 Nilavantibai Madhavrao Kapase 00045 BARB0PARBHA 1365 1365 Processed 01/07/2023 A182230159744 Nilavanti Madhav Mankari BANK OF BARODA(606985)
4 Purna MH-17-008-065-001/237
(DASTAPUR) 		1817008000NRG24250620230112132 27/06/2023 Arun Dattatray Maske 1817008WL006799 Arun Dattatray Maske 00045 BARB0PARBHA 1638 1638 Processed 01/07/2023 A182230159772 ARUN DATTATRAY MASKE BANK OF BARODA(606985)
5 Purna MH-17-008-065-001/242
(DASTAPUR) 		1817008000NRG24250620230112135 27/06/2023 Radhabai Madhukar Shingare 1817008WL006799 Radhabai Madhukar Shingare 00045 BARB0PARBHA 1638 1638 Processed 01/07/2023 A182230159770 MRS RADHA MADHUKAR SHINGARE STATE BANK OF INDIA(508548)
6 Purna MH-17-008-065-001/273
(DASTAPUR) 		1817008000NRG24250620230112142 27/06/2023 Swarupa Panditrao Kurhadkar 1817008WL006799 Swarupa Panditrao Kurhadkar 00045 BARB0PARBHA 1638 1638 Processed 01/07/2023 A182230159756 SWARUPA PANDITRAO KURHADKAR UCO BANK(607066)
7 Purna MH-17-008-065-001/284
(DASTAPUR) 		1817008000NRG24250620230112073 27/06/2023 Raju Laxman Kawale 1817008WL006798 Raju Laxman Kawale 00045 BARB0PARBHA 1638 1638 Processed 01/07/2023 A182230159742 RAJU LAXMAN KAMBLE BANK OF BARODA(606985)
8 Purna MH-17-008-065-001/285
(DASTAPUR) 		1817008000NRG24250620230112074 27/06/2023 Devrao Laxman Kawale 1817008WL006798 Devrao Laxman Kawale 00045 BARB0PARBHA 1638 1638 Processed 01/07/2023 A182230159769 MR DEVRAO LAXMAN KAVALE STATE BANK OF INDIA(508548)
9 Purna MH-17-008-065-001/285
(DASTAPUR) 		1817008000NRG24250620230112075 27/06/2023 Godavari Devrao Kawale 1817008WL006798 Godavari Devrao Kawale 00045 BARB0PARBHA 1638 1638 Processed 01/07/2023 A182230159741 GODAVARI DEVRAO KAVLE BANK OF BARODA(606985)
10 Purna MH-17-008-065-001/286
(DASTAPUR) 		1817008000NRG24250620230112077 27/06/2023 Laxmi Santosh Kawale 1817008WL006798 Laxmi Santosh Kawale 00045 BARB0PARBHA 1638 1638 Processed 01/07/2023 A182230159753 LAXMIBAI SANTOSH KAWLE BANK OF BARODA(606985)
11 Purna MH-17-008-065-001/286
(DASTAPUR) 		1817008000NRG24250620230112076 27/06/2023 Santosh Laxman Kawale 1817008WL006798 Santosh Laxman Kawale 00045 BARB0PARBHA 1638 1638 Processed 01/07/2023 A182230159748 SANTOSH LAXMAN KAWLE BANK OF BARODA(606985)
12 Purna MH-17-008-065-001/292
(DASTAPUR) 		1817008000NRG24250620230112024 27/06/2023 Mukta Madhav Shingare 1817008WL006797 Mukta Madhav Shingare 00045 BARB0PARBHA 1638 1638 Processed 01/07/2023 A182230159764 MRS MUKTA MADHAVRAO SHINGARE STATE BANK OF INDIA(508548)
13 Purna MH-17-008-065-001/316
(DASTAPUR) 		1817008000NRG24250620230112147 27/06/2023 Sangita Shivaji Shinagare 1817008WL006799 Sangita Shivaji Shinagare 00045 BARB0PARBHA 1638 1638 Processed 01/07/2023 A182230159771 SANGITA SHIVAJI SINGARE BANK OF BARODA(606985)
14 Purna MH-17-008-065-001/330
(DASTAPUR) 		1817008000NRG24250620230112149 27/06/2023 Chakradhar Uttamrao Gaikwad 1817008WL006799 Chakradhar Uttamrao Gaikwad 00045 BARB0PARBHA 1365 1365 Processed 01/07/2023 A182230159747 Chakradhar Uttamrao Gaikwad BANK OF BARODA(606985)
15 Purna MH-17-008-065-001/331
(DASTAPUR) 		1817008000NRG24250620230112150 27/06/2023 Meera Baliram Giri 1817008WL006799 Meera Baliram Giri 00045 BARB0PARBHA 1638 1638 Processed 01/07/2023 A182230159736 MIRA BALIRAM GIRI BANK OF BARODA(606985)
16 Purna MH-17-008-065-001/333
(DASTAPUR) 		1817008000NRG24250620230112210 27/06/2023 Somitra Laxman Shingare 1817008WL006800 Somitra Laxman Shingare 00045 BARB0PARBHA 1365 1365 Processed 01/07/2023 A182230159712 SUMITRA LAXMANRAO SINGARE BANK OF BARODA(606985)
17 Purna MH-17-008-065-001/342
(DASTAPUR) 		1817008000NRG24250620230112028 27/06/2023 Savita Sidhaji Shingare 1817008WL006797 Savita Sidhaji Shingare 00045 BARB0PARBHA 1638 1638 Processed 01/07/2023 A182230159763 MS SAVITA DIGMBAR RAUT STATE BANK OF INDIA(508548)
18 Purna MH-17-008-065-001/342
(DASTAPUR) 		1817008000NRG24250620230112027 27/06/2023 Sidhaji Aayalu Shingare 1817008WL006797 Sidhaji Aayalu Shingare 00045 BARB0PARBHA 1638 1638 Processed 01/07/2023 A182230159728 MR SEEDAJI AAYLU SHINGARE STATE BANK OF INDIA(508548)
19 Purna MH-17-008-065-001/348
(DASTAPUR) 		1817008000NRG24250620230112033 27/06/2023 Tamija Babulal Shaikh 1817008WL006797 Tamija Babulal Shaikh 00045 BARB0PARBHA 1638 1638 Processed 01/07/2023 A182230159749 Shekh Tamijabi She Pirmahmd BANK OF BARODA(606985)
20 Purna MH-17-008-065-001/353
(DASTAPUR) 		1817008000NRG24250620230112037 27/06/2023 Datta Gajanan Shingare 1817008WL006797 Datta Gajanan Shingare 00045 BARB0PARBHA 1638 1638 Processed 01/07/2023 A182230159758 DATTA GAJANAN SINGARE BANK OF BARODA(606985)
21 Purna MH-17-008-065-001/353
(DASTAPUR) 		1817008000NRG24250620230112036 27/06/2023 Sopan Gajanan Shingare 1817008WL006797 Sopan Gajanan Shingare 00045 BARB0PARBHA 1638 1638 Processed 01/07/2023 A182230159752 SOPAN GAJANAN SINAGARE BANK OF BARODA(606985)
22 Purna MH-17-008-065-001/361
(DASTAPUR) 		1817008000NRG24250620230112154 27/06/2023 Munja Anant Shingare 1817008WL006799 Munja Anant Shingare 00045 BARB0PARBHA 1638 1638 Processed 01/07/2023 A182230159765 MUNJA ANANT SINGARE UNION BANK OF INDIA(508500)
23 Purna MH-17-008-065-001/363
(DASTAPUR) 		1817008000NRG24250620230112085 27/06/2023 Bramhachetanya Baban More 1817008WL006798 Bramhachetanya Baban More 00045 BARB0PARBHA 1638 1638 Processed 02/07/2023 A182230159773 BRAMHACHAITANYA BABANRAO MORE INDIA POST PAYMENTS BANK LIMITED(508528)
24 Purna MH-17-008-065-001/371
(DASTAPUR) 		1817008000NRG24250620230112213 27/06/2023 Jyoty Kieshav Shinagare 1817008WL006800 Jyoty Kieshav Shinagare 00045 BARB0PARBHA 1365 1365 Processed 01/07/2023 A182230159774 JYOTI SURESH TALEKAR BANK OF BARODA(606985)
25 Purna MH-17-008-065-001/372
(DASTAPUR) 		1817008000NRG24250620230112214 27/06/2023 Chakradhar Laxman Shinagare 1817008WL006800 Chakradhar Laxman Shinagare 00045 BARB0PARBHA 1365 1365 Processed 01/07/2023 A182230159766 SINGARE CHAKRADHAR LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 Purna MH-17-008-065-001/375
(DASTAPUR) 		1817008000NRG24250620230112156 27/06/2023 Alaknanda Digambar Puri 1817008WL006799 Alaknanda Digambar Puri 00045 BARB0PARBHA 1638 1638 Processed 01/07/2023 A182230159730 ALAKNANDA DIGAMBAR PURI BANK OF BARODA(606985)
27 Purna MH-17-008-065-001/376
(DASTAPUR) 		1817008000NRG24250620230112158 27/06/2023 Manisha Shankar More 1817008WL006799 Manisha Shankar More 00045 BARB0PARBHA 1638 1638 Processed 01/07/2023 A182230159735 MANISHA SHANKAR MORE BANK OF BARODA(606985)
28 Purna MH-17-008-065-001/381
(DASTAPUR) 		1817008000NRG24250620230112041 27/06/2023 Anand Dilip Kurhadkar 1817008WL006797 Anand Dilip Kurhadkar 00045 BARB0PARBHA 1638 1638 Processed 01/07/2023 A182230159767 ANANT DILIPRAO KURHADKAR BANK OF BARODA(606985)
29 Purna MH-17-008-065-001/382
(DASTAPUR) 		1817008000NRG24250620230112160 27/06/2023 Savita Pandurang Gadekar 1817008WL006799 Savita Pandurang Gadekar 00045 BARB0PARBHA 1638 1638 Processed 01/07/2023 A182230159737 SAVITA PANDURANG GADEKAR BANK OF BARODA(606985)
30 Purna MH-17-008-065-001/383
(DASTAPUR) 		1817008000NRG24250620230112162 27/06/2023 Rajnandani Ramesh Gadekar 1817008WL006799 Rajnandani Ramesh Gadekar 00045 BARB0PARBHA 1638 1638 Processed 01/07/2023 A182230159738 MRS NANDINI DNYANOBA MASKE STATE BANK OF INDIA(508548)
31 Purna MH-17-008-065-001/383
(DASTAPUR) 		1817008000NRG24250620230112161 27/06/2023 Ramesh Chatragun Gadekar 1817008WL006799 Ramesh Chatragun Gadekar 00045 BARB0PARBHA 1638 1638 Processed 01/07/2023 A182230159732 GADEKAR RAMESH CHATRAGUN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 Purna MH-17-008-065-001/393
(DASTAPUR) 		1817008000NRG24250620230112088 27/06/2023 Shaikh Bashir Shaikh Hasan 1817008WL006798 Shaikh Bashir Shaikh Hasan 00045 BARB0PARBHA 1638 1638 Processed 01/07/2023 A182230159754 SHAIKH BASHIR SHAIKH HASAN BANK OF BARODA(606985)
33 Purna MH-17-008-065-001/393
(DASTAPUR) 		1817008000NRG24250620230112089 27/06/2023 Shaikh Niyajbee Shaikh Bashir 1817008WL006798 Shaikh Niyajbee Shaikh Bashir 00045 BARB0PARBHA 1638 1638 Processed 01/07/2023 A182230159762 MRS NIYAJABI BASHIR SHAIKH STATE BANK OF INDIA(508548)
34 Purna MH-17-008-065-001/416
(DASTAPUR) 		1817008000NRG24250620230112218 27/06/2023 Govind Prabhakar Jivane 1817008WL006800 Govind Prabhakar Jivane 00045 BARB0PARBHA 1638 1638 Processed 01/07/2023 A182230159751 GOVIND PRABHAKAR JIWNE BANK OF BARODA(606985)
35 Purna MH-17-008-065-001/416
(DASTAPUR) 		1817008000NRG24250620230112219 27/06/2023 Neeta Prabhakar Jivane 1817008WL006800 Neeta Prabhakar Jivane 00045 BARB0PARBHA 1638 1638 Processed 01/07/2023 A182230159768 NEETA PRABHAKAR JIWNE BANK OF BARODA(606985)
36 Purna MH-17-008-065-001/419
(DASTAPUR) 		1817008000NRG24250620230112169 27/06/2023 Pooja Tukaram Shinagare 1817008WL006799 Pooja Tukaram Shinagare 00045 BARB0PARBHA 1638 1638 Processed 01/07/2023 A182230159727 POOJA TUKARAM SHINGARE BANK OF BARODA(606985)
37 Purna MH-17-008-065-001/429
(DASTAPUR) 		1817008000NRG24250620230112220 27/06/2023 Ganesh Madhav Mankari 1817008WL006800 Ganesh Madhav Mankari 00045 BARB0PARBHA 1638 1638 Processed 01/07/2023 A182230159745 MR GANESH MADHAVRAO MANKARI STATE BANK OF INDIA(508548)
38 Purna MH-17-008-065-001/429
(DASTAPUR) 		1817008000NRG24250620230112221 27/06/2023 Ranjana Ganesh Mankari 1817008WL006800 Ranjana Ganesh Mankari 00045 BARB0PARBHA 1638 1638 Processed 01/07/2023 A182230159746 Ranjana Ganesh Mankari BANK OF BARODA(606985)
39 Purna MH-17-008-065-001/435
(DASTAPUR) 		1817008000NRG24250620230112093 27/06/2023 Shaikh Yakub Shaikh Bashir 1817008WL006798 Shaikh Yakub Shaikh Bashir 00045 BARB0PARBHA 1638 1638 Processed 01/07/2023 A182230159760 SHAKH YAKUB SHAKH BASHIR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 Purna MH-17-008-065-001/436
(DASTAPUR) 		1817008000NRG24250620230112094 27/06/2023 Shaikh Sattar Shaikh Bashir 1817008WL006798 Shaikh Sattar Shaikh Bashir 00045 BARB0PARBHA 1638 1638 Processed 01/07/2023 A182230159761 SHAIKH SATTAR SHAIKH BASHIR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 Purna MH-17-008-065-001/479
(DASTAPUR) 		1817008000NRG24250620230112176 27/06/2023 Parvati Janardhanrao Shingare 1817008WL006799 Parvati Janardhanrao Shingare 00045 BARB0PARBHA 1638 1638 Processed 01/07/2023 A182230159733 SHINGARE PARVATI JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 Purna MH-17-008-065-001/504
(DASTAPUR) 		1817008000NRG24250620230112043 27/06/2023 meena gopal giri 1817008WL006797 meena gopal giri 00045 BARB0PARBHA 1638 1638 Processed 02/07/2023 A182230159734 MINA GOPAL GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Purna MH-17-008-065-001/517
(DASTAPUR) 		1817008000NRG24250620230112229 27/06/2023 Shaikah Nijam Shaikh Usman 1817008WL006800 Shaikah Nijam Shaikh Usman 00045 BARB0PARBHA 1638 1638 Processed 01/07/2023 A182230159775 SK.ASMAN SK. NIJAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 Purna MH-17-008-065-001/518
(DASTAPUR) 		1817008000NRG24250620230112230 27/06/2023 Raesa Usman Shaikh 1817008WL006800 Raesa Usman Shaikh 00045 BARB0PARBHA 1638 1638 Processed 01/07/2023 A182230159776 RAISA USMAN SHAIKH BANK OF BARODA(606985)
45 Purna MH-17-008-065-001/529
(DASTAPUR) 		1817008000NRG24250620230112098 27/06/2023 Nilawati Haribhau Shingare 1817008WL006798 Nilawati Haribhau Shingare 00045 BARB0PARBHA 1638 1638 Processed 01/07/2023 A182230159777 NILAVANTI HARIBHAU SINGARE BANK OF BARODA(606985)
46 Purna MH-17-008-065-001/55
(DASTAPUR) 		1817008000NRG24250620230112232 27/06/2023 sumanbai gangadhar shingare 1817008WL006800 sumanbai gangadhar shingare 00045 BARB0PARBHA 1638 1638 Processed 01/07/2023 A182230159755 SUMAN GANGADHAR SHINGARE BANK OF BARODA(606985)
47 Purna MH-17-008-065-001/553
(DASTAPUR) 		1817008000NRG24250620230112177 27/06/2023 VAISHNAVI TULSHIRAM SHINAGARE 1817008WL006799 VAISHNAVI TULSHIRAM SHINAGARE 00045 BARB0PARBHA 1638 1638 Processed 01/07/2023 A182230159711 VAISHNAVI TULASHIRAM SINGARE BANK OF BARODA(606985)
48 Purna MH-17-008-065-001/56
(DASTAPUR) 		1817008000NRG24250620230112234 27/06/2023 VANITA RATAN SHINAGARE 1817008WL006800 VANITA RATAN SHINAGARE 00045 BARB0PARBHA 1638 1638 Processed 01/07/2023 A182230159743 VANARASHI RATAN SHINGARE BANK OF BARODA(606985)
49 Purna MH-17-008-065-001/63
(DASTAPUR) 		1817008000NRG24250620230112183 27/06/2023 parubai bapurao mande 1817008WL006799 parubai bapurao mande 00045 BARB0PARBHA 1638 1638 Processed 01/07/2023 A182230159731 PARWATI BAPURAO MANDE BANK OF BARODA(606985)
50 Purna MH-17-008-065-001/69
(DASTAPUR) 		1817008000NRG24250620230112236 27/06/2023 rukhmin kailas garule 1817008WL006800 rukhmin kailas garule 00045 BARB0PARBHA 1638 1638 Processed 01/07/2023 A182230159729 RUKMINIBAI KAILASH GAROLE BANK OF BARODA(606985)
51 Purna MH-17-008-067-001/400
(LIMLA) 		1817008000NRG24250620230113710 27/06/2023 Mangesh Vaijanath Kale 1817008WL006872 Mangesh Vaijanath Kale 00045 BARB0PARBHA 1638 1638 Processed 01/07/2023 A182230159740 MANGESH VAIJANATH KALE BANK OF BARODA(606985)
52 Purna MH-17-008-067-001/400
(LIMLA) 		1817008000NRG24250620230113709 27/06/2023 Surekha Vaijanath Kale 1817008WL006872 Surekha Vaijanath Kale 00045 BARB0PARBHA 1638 1638 Processed 01/07/2023 A182230159750 SUREKHA VAIJANATH KALE BANK OF BARODA(606985)
53 Purna MH-17-008-067-001/478
(LIMLA) 		1817008000NRG24250620230113225 27/06/2023 Sangita Abasaheb Shinde 1817008WL006846 Sangita Abasaheb Shinde 00045 BARB0PARBHA 1638 1638 Processed 01/07/2023 A182230159759 SANGITA ABASAHEB SHINDE BANK OF BARODA(606985)
SubTotal 85449 85449
54 Purna MH-17-008-006-001/247
(BHATEGAON) 		1817008000NRG24250620230111468 27/06/2023 Shivanand Tukaram Panchal 1817008WL006778 Shivanand Tukaram Panchal 00048 BKID0000650 1638 1638 Processed 02/07/2023 A182230159719 SHIVANAND TUKARAM PANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
55 Purna MH-17-008-019-001/1045
(ALEGAON) 		1817008000NRG24250620230111284 27/06/2023 Amol Dilip Shete 1817008WL006766 Amol Dilip Shete 00048 BKID0000772 1638 1638 Processed 01/07/2023 A182230159720 AMOL DILIPRAO SHETE AXIS BANK(607153)
SubTotal 1638 1638
56 Purna MH-17-008-067-001/514
(LIMLA) 		1817008000NRG24250620230113714 27/06/2023 balaji Bharat pasange 1817008WL006872 balaji Bharat pasange 00048 BKID0000781 1638 1638 Processed 02/07/2023 A182230159721 BALAJI BHARAT PASANGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
57 Purna MH-17-008-015-001/10
(ADGAON) 		1817008000NRG24250620230111212 27/06/2023 SARASWATI SUBHASH 1817008WL006762 SARASWATI SUBHASH 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230160022 Mrs. SARSWATI SUBHAS CHOUKALE BANK OF MAHARASHTRA(607387)
58 Purna MH-17-008-050-001/113
(WAI LA) 		1817008000NRG24250620230113987 27/06/2023 anjubai bapurao chopade 1817008WL006888 anjubai bapurao chopade 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230159520 CHOPADE ANJENABAI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 Purna MH-17-008-050-001/269
(WAI LA) 		1817008000NRG24250620230113996 27/06/2023 Rajesh Vitthal Dakhore 1817008WL006888 Rajesh Vitthal Dakhore 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230159519 Mr. RAJESH VITTHAL DAKHORE BANK OF MAHARASHTRA(607387)
60 Purna MH-17-008-050-001/308
(WAI LA) 		1817008000NRG24250620230114005 27/06/2023 Rukhamin Kundlik Dakhore 1817008WL006888 Rukhamin Kundlik Dakhore 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230159554 Dakhore Rukhamin Kundlik IDFC BANK LIMITED(608117)
61 Purna MH-17-008-050-001/324
(WAI LA) 		1817008000NRG24250620230114010 27/06/2023 Janabai Meghaji Dakhore 1817008WL006888 Janabai Meghaji Dakhore 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230159553 Mrs. JANABAI MEGHAJI DAKHORE BANK OF MAHARASHTRA(607387)
62 Purna MH-17-008-082-001/100
(MAMDAPUR) 		1817008000NRG24250620230113326 27/06/2023 Ankush Ramchandra Kalbande 1817008WL006854 Ankush Ramchandra Kalbande 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230160075 Mr. ANKUSH RAMCHANDRA KALBANDE BANK OF MAHARASHTRA(607387)
63 Purna MH-17-008-082-001/100
(MAMDAPUR) 		1817008000NRG24250620230113327 27/06/2023 anusayabai ankush Kalbande 1817008WL006854 anusayabai ankush Kalbande 00051 MAHB0000124 1638 1638 Processed 02/07/2023 A182230160076 ANURADHA ANKUSH KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
64 Purna MH-17-008-082-001/229
(MAMDAPUR) 		1817008000NRG24250620230113332 27/06/2023 Girjabai Dattrao Kalbande 1817008WL006854 Girjabai Dattrao Kalbande 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230159928 KALBANDE GIRJABAI DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 Purna MH-17-008-082-001/237
(MAMDAPUR) 		1817008000NRG24250620230113333 27/06/2023 Ramkishan Dattrao Kalbande 1817008WL006854 Ramkishan Dattrao Kalbande 00051 MAHB0000124 1638 1638 Processed 02/07/2023 A182230159779 RAMKISHAN DATTTARAO KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
66 Purna MH-17-008-082-001/518
(MAMDAPUR) 		1817008000NRG24250620230113339 27/06/2023 Dnyanoba Narhari Kalbande 1817008WL006854 Dnyanoba Narhari Kalbande 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230159314 DNYANOBA NARHARI KALBANDE UNION BANK OF INDIA(508500)
67 Purna MH-17-008-082-001/519
(MAMDAPUR) 		1817008000NRG24250620230113340 27/06/2023 Govind Narhari Kalbande 1817008WL006854 Govind Narhari Kalbande 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230159315 Mr. GOVIND NARHARI KALBANDE BANK OF MAHARASHTRA(607387)
68 Purna MH-17-008-082-001/615
(MAMDAPUR) 		1817008000NRG24250620230113341 27/06/2023 Sugirv 1817008WL006854 Sugirv 00051 MAHB0000124 1638 1638 Processed 02/07/2023 A182230159567 SUGRIV NAGORAO KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
69 Purna MH-17-008-095-001/45
(Haatkarwadi) 		1817008000NRG24250620230112757 27/06/2023 Pandit Maroti shirde 1817008WL006824 Pandit Maroti shirde 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230160046 Mr. PANDIT MAROTI SHIRDE BANK OF MAHARASHTRA(607387)
70 Purna MH-17-008-095-001/58
(Haatkarwadi) 		1817008000NRG24250620230112760 27/06/2023 Vishnu suresh Yamgar 1817008WL006824 Vishnu suresh Yamgar 00051 MAHB0000124 1638 1638 Processed 01/07/2023 A182230160047 MR VISHNU SURESHRAO YAMGAR STATE BANK OF INDIA(508548)
SubTotal 22932 22932
71 Purna MH-17-008-065-001/290
(DASTAPUR) 		1817008000NRG24250620230112020 27/06/2023 Tukaram Narayan More 1817008WL006797 Tukaram Narayan More 00051 MAHB0001375 1638 1638 Processed 01/07/2023 A182230159784 Mr. TUKARAM NARAYAN MORE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
72 Purna MH-17-008-012-001/91
(WAZUR) 		1817008000NRG24250620230114079 27/06/2023 ashok 1817008WL006892 ashok 00089 CBIN0283674 1638 1638 Processed 01/07/2023 A182230159601 Mr. ASHOK GANGADHAR PATANGE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
73 Purna MH-17-008-006-001/100
(BHATEGAON) 		1817008000NRG24250620230111457 27/06/2023 Ankush Shrirang Karhale 1817008WL006778 Ankush Shrirang Karhale 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159434 KARHALE NARAYAN ANKUSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 Purna MH-17-008-006-001/108
(BHATEGAON) 		1817008000NRG24250620230111462 27/06/2023 meera tulashiram karhale 1817008WL006778 meera tulashiram karhale 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159430 MRS MIRA TULSHIRAM KARHALE STATE BANK OF INDIA(508548)
75 Purna MH-17-008-006-001/126
(BHATEGAON) 		1817008000NRG24250620230111464 27/06/2023 gangadhar limbaji karhale 1817008WL006778 gangadhar limbaji karhale 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159475 KARHALE GANGADHAR LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 Purna MH-17-008-012-001/113
(WAZUR) 		1817008000NRG24250620230114054 27/06/2023 gulab 1817008WL006891 gulab 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159685 MR GULAB NARAYAN PAWAR STATE BANK OF INDIA(508548)
77 Purna MH-17-008-012-001/113
(WAZUR) 		1817008000NRG24250620230114055 27/06/2023 jayashri 1817008WL006891 jayashri 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159701 JAYSHRI GULABRAV PAWAR UNION BANK OF INDIA(508500)
78 Purna MH-17-008-012-001/143
(WAZUR) 		1817008000NRG24250620230114070 27/06/2023 ankush 1817008WL006892 ankush 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159687 PAWAR ANKUSH ARJUN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 Purna MH-17-008-012-001/226
(WAZUR) 		1817008000NRG24250620230114071 27/06/2023 Dhondiba 1817008WL006892 Dhondiba 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159700 DHONDIBA RAMA PARSE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 Purna MH-17-008-012-001/226
(WAZUR) 		1817008000NRG24250620230114072 27/06/2023 vimal 1817008WL006892 vimal 00114 YESB0PDBHO1 1365 1365 Processed 01/07/2023 A182230159705 MRS VIMALBAI DHONDIBA PARSE STATE BANK OF INDIA(508548)
81 Purna MH-17-008-012-001/259
(WAZUR) 		1817008000NRG24250620230114056 27/06/2023 Balasaheb Bhausaheb Pawar 1817008WL006891 Balasaheb Bhausaheb Pawar 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159675 PAWAR BALASAHEB BHAUSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 Purna MH-17-008-012-001/259
(WAZUR) 		1817008000NRG24250620230114057 27/06/2023 Sunita Balasaheb Pawar 1817008WL006891 Sunita Balasaheb Pawar 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159692 SUNITA BALASAHEB PAWAR UNION BANK OF INDIA(508500)
83 Purna MH-17-008-012-001/266
(WAZUR) 		1817008000NRG24250620230114094 27/06/2023 Chandrabhaga Gulab Pawar 1817008WL006894 Chandrabhaga Gulab Pawar 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159676 PAWAR CHANDRABHAGABAI GULABRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 Purna MH-17-008-012-001/266
(WAZUR) 		1817008000NRG24250620230114093 27/06/2023 Gulab Digambar Pawar 1817008WL006894 Gulab Digambar Pawar 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159672 Mr. Gulab Digambarrao Pawar MAHARASHTRA GRAMIN BANK(607000)
85 Purna MH-17-008-012-001/267
(WAZUR) 		1817008000NRG24250620230114095 27/06/2023 Madhukar Digambar Pawar 1817008WL006894 Madhukar Digambar Pawar 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159670 MADHUKAR DIGAMBAR PAWAR UNION BANK OF INDIA(508500)
86 Purna MH-17-008-012-001/334
(WAZUR) 		1817008000NRG24250620230114082 27/06/2023 Shantabai Shivaji Pawar 1817008WL006893 Shantabai Shivaji Pawar 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159698 PAWAR SHANTABAI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 Purna MH-17-008-012-001/334
(WAZUR) 		1817008000NRG24250620230114081 27/06/2023 Shivaji Ganpatrao Pawar 1817008WL006893 Shivaji Ganpatrao Pawar 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159680 PAWAR SHIVAJI GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 Purna MH-17-008-012-001/356
(WAZUR) 		1817008000NRG24250620230114096 27/06/2023 ankush Ramrao Pawar 1817008WL006894 ankush Ramrao Pawar 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159673 PAWAR ANKUSH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 Purna MH-17-008-012-001/356
(WAZUR) 		1817008000NRG24250620230114097 27/06/2023 Meera ankush Pawar 1817008WL006894 Meera ankush Pawar 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159693 PAWAR MIRA ANKUSHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
90 Purna MH-17-008-012-001/476
(WAZUR) 		1817008000NRG24250620230114061 27/06/2023 Bhagwat Ramrao Pawar 1817008WL006891 Bhagwat Ramrao Pawar 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159683 BHAGVAT RAMRAV PAWAR HDFC BANK LTD(607152)
91 Purna MH-17-008-012-001/476
(WAZUR) 		1817008000NRG24250620230114062 27/06/2023 Krushna Ramrao Pawar 1817008WL006891 Krushna Ramrao Pawar 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159690 BHAGVAT RAMRAV PAWAR HDFC BANK LTD(607152)
92 Purna MH-17-008-012-001/478
(WAZUR) 		1817008000NRG24250620230114083 27/06/2023 Nathrao Bhagwanrao Pawar 1817008WL006893 Nathrao Bhagwanrao Pawar 00114 YESB0PDBHO1 1638 1638 Processed 02/07/2023 A182230159674 NATHRAO BHAGWANRAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 Purna MH-17-008-012-001/478
(WAZUR) 		1817008000NRG24250620230114084 27/06/2023 Pramila Nathrao Pawar 1817008WL006893 Pramila Nathrao Pawar 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159697 PAWAR PRMILA NATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 Purna MH-17-008-012-001/488
(WAZUR) 		1817008000NRG24250620230114085 27/06/2023 Bhanudas Bhausaheb Pawar 1817008WL006893 Bhanudas Bhausaheb Pawar 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159678 PAWAR BHANUDAS BHAUSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 Purna MH-17-008-012-001/488
(WAZUR) 		1817008000NRG24250620230114086 27/06/2023 Sanjivani BhanudasPawar 1817008WL006893 Sanjivani BhanudasPawar 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159696 PAWAR SANJIVANI BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 Purna MH-17-008-012-001/492
(WAZUR) 		1817008000NRG24250620230114076 27/06/2023 Sarika Vishwanath Pawar 1817008WL006892 Sarika Vishwanath Pawar 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159688 PAWAR SARIKHA VISWAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 Purna MH-17-008-012-001/492
(WAZUR) 		1817008000NRG24250620230114075 27/06/2023 Vishwanath Shivaji Pawar 1817008WL006892 Vishwanath Shivaji Pawar 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159689 MR VISWANATH SHIVAJI PAWAR STATE BANK OF INDIA(508548)
98 Purna MH-17-008-012-001/503
(WAZUR) 		1817008000NRG24250620230114087 27/06/2023 Santosh Digambar Pawar 1817008WL006893 Santosh Digambar Pawar 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159694 SANTOSH DIGAMBAR PAWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 Purna MH-17-008-012-001/503
(WAZUR) 		1817008000NRG24250620230114088 27/06/2023 Sarika Santosh Pawar 1817008WL006893 Sarika Santosh Pawar 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159695 PAWAR SARIKA SANTOSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 Purna MH-17-008-012-001/527
(WAZUR) 		1817008000NRG24250620230114064 27/06/2023 Ramrao Rausaheb Pawar 1817008WL006891 Ramrao Rausaheb Pawar 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159671 RAMRAO RAWASAHEB PAWAR UNION BANK OF INDIA(508500)
101 Purna MH-17-008-012-001/527
(WAZUR) 		1817008000NRG24250620230114065 27/06/2023 Sulachna Ramrao Pawar 1817008WL006891 Sulachna Ramrao Pawar 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159681 PAWAR SULOCHANA RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 Purna MH-17-008-012-001/575
(WAZUR) 		1817008000NRG24250620230114092 27/06/2023 SAYYAD JAKIYABI SAYYAD NAVEED 1817008WL006893 SAYYAD JAKIYABI SAYYAD NAVEED 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159691 SAYYAD JAKIYABI SAYYAD NAVID THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
103 Purna MH-17-008-012-001/617
(WAZUR) 		1817008000NRG24250620230114066 27/06/2023 Devrao Manikrao Shinde 1817008WL006891 Devrao Manikrao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159679 SHINDE DEORAO MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 Purna MH-17-008-012-001/617
(WAZUR) 		1817008000NRG24250620230114067 27/06/2023 Prabhavati Devrao Shinde 1817008WL006891 Prabhavati Devrao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159699 MRS PRABHAVATI DEVRAO SHINDE STATE BANK OF INDIA(508548)
105 Purna MH-17-008-012-001/62
(WAZUR) 		1817008000NRG24250620230114077 27/06/2023 Kishan kondiba kachare 1817008WL006892 Kishan kondiba kachare 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159686 MR KISHAN KONDIBA KACHARE STATE BANK OF INDIA(508548)
106 Purna MH-17-008-012-001/854
(WAZUR) 		1817008000NRG24250620230114078 27/06/2023 Shivaji Dattarav Pawar 1817008WL006892 Shivaji Dattarav Pawar 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159684 SHIVAJI DATTARAO PAWAR UNION BANK OF INDIA(508500)
107 Purna MH-17-008-012-001/991
(WAZUR) 		1817008000NRG24250620230114100 27/06/2023 Gajanan Gulabrao Pawar 1817008WL006894 Gajanan Gulabrao Pawar 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159677 GAJANAN GULABRAO PAVAR UNION BANK OF INDIA(508500)
108 Purna MH-17-008-015-001/128
(ADGAON) 		1817008000NRG24250620230111217 27/06/2023 Kashinath Haribhau Pidge 1817008WL006762 Kashinath Haribhau Pidge 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159433 MR KASHINATH HARIBHAU PIDGE STATE BANK OF INDIA(508548)
109 Purna MH-17-008-015-001/16
(ADGAON) 		1817008000NRG24250620230111220 27/06/2023 DHONDIRAM DINAJI PIDGE 1817008WL006762 DHONDIRAM DINAJI PIDGE 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159424 Mr. Dhondiram Dinaji Pidge MAHARASHTRA GRAMIN BANK(607000)
110 Purna MH-17-008-015-001/21
(ADGAON) 		1817008000NRG24250620230111224 27/06/2023 ACHYUT AGLAVE 1817008WL006762 ACHYUT AGLAVE 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159426 AGALAVE ACHUT MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
111 Purna MH-17-008-015-001/21
(ADGAON) 		1817008000NRG24250620230111225 27/06/2023 DROPADA ACHYUT AGLAVE 1817008WL006762 DROPADA ACHYUT AGLAVE 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159427 AGALAVE DROPADABAI ACHUTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 Purna MH-17-008-015-001/41
(ADGAON) 		1817008000NRG24250620230111231 27/06/2023 Santo dnyandev aglave 1817008WL006762 Santo dnyandev aglave 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159432 MR SANTOSHDNYANDOE AGLAVE STATE BANK OF INDIA(508548)
113 Purna MH-17-008-015-001/98
(ADGAON) 		1817008000NRG24250620230111248 27/06/2023 Balaji 1817008WL006762 Balaji 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159444 AAGLAVE BALAJI MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 Purna MH-17-008-015-001/98
(ADGAON) 		1817008000NRG24250620230111249 27/06/2023 Radha 1817008WL006762 Radha 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159440 MRS RADHA BALAJI AGLAVE STATE BANK OF INDIA(508548)
115 Purna MH-17-008-019-001/117
(ALEGAON) 		1817008000NRG24250620230111285 27/06/2023 parvati 1817008WL006766 parvati 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159715 JONDHALE PARVATIBAI SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 Purna MH-17-008-019-001/54
(ALEGAON) 		1817008000NRG24250620230111289 27/06/2023 MIRA NARAYAN SURYAWANSHI 1817008WL006766 MIRA NARAYAN SURYAWANSHI 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159714 SURYAVANSHI MITRABAI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
117 Purna MH-17-008-019-001/56
(ALEGAON) 		1817008000NRG24250620230111290 27/06/2023 trishala 1817008WL006766 trishala 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159716 JONDHALE TRISHALA SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 Purna MH-17-008-019-001/901
(ALEGAON) 		1817008000NRG24250620230111293 27/06/2023 Meethali nidba ghajbhare 1817008WL006766 Meethali nidba ghajbhare 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159713 Mrs. NITALI NILBA GAJBHARE MAHARASHTRA GRAMIN BANK(607000)
119 Purna MH-17-008-032-001/1455
(AAVHAE) 		1817008000NRG24260620230115114 27/06/2023 Suresh Pralhad Pawar 1817008WL006960 Suresh Pralhad Pawar 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159474 SURESH PRALHAD PAWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 Purna MH-17-008-032-001/241
(AAVHAE) 		1817008000NRG24260620230115360 27/06/2023 Ratan 1817008WL006969 Ratan 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159425 MR RATAN GOVIND BUCHALE STATE BANK OF INDIA(508548)
121 Purna MH-17-008-048-001/455
(GAUR) 		1817008000NRG24250620230112673 27/06/2023 Baban Ganpatrao Parve 1817008WL006821 Baban Ganpatrao Parve 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159414 PARVE BABAN GANPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
122 Purna MH-17-008-048-001/532
(GAUR) 		1817008000NRG24250620230112675 27/06/2023 SOPAN BABANRAO PARVE 1817008WL006821 SOPAN BABANRAO PARVE 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159435 MR SOPAN BABARAO PARVE STATE BANK OF INDIA(508548)
123 Purna MH-17-008-048-001/680
(GAUR) 		1817008000NRG24250620230112664 27/06/2023 Babita Parasram Jogdand 1817008WL006819 Babita Parasram Jogdand 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159437 Mrs. Babita Parasram Jogadand MAHARASHTRA GRAMIN BANK(607000)
124 Purna MH-17-008-050-001/99
(WAI LA) 		1817008000NRG24250620230114023 27/06/2023 SHITAL SUMITHKUMAR DAKHORE 1817008WL006888 SHITAL SUMITHKUMAR DAKHORE 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159709 SHITAL SUMITKUMAR DAKHORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
125 Purna MH-17-008-052-001/155
(HIVARA) 		1817008000NRG24250620230112794 27/06/2023 prabhakar 1817008WL006826 prabhakar 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159448 NADRE PRABHU SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
126 Purna MH-17-008-052-001/155
(HIVARA) 		1817008000NRG24250620230112795 27/06/2023 shobhabai 1817008WL006826 shobhabai 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159453 NADARE SHOBHABAI PRAPHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
127 Purna MH-17-008-052-001/379
(HIVARA) 		1817008000NRG24250620230112862 27/06/2023 Bhujang Limbaji Jare 1817008WL006827 Bhujang Limbaji Jare 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159454 Mr. BHUJANG LIMBAJI JARE MAHARASHTRA GRAMIN BANK(607000)
128 Purna MH-17-008-052-001/494
(HIVARA) 		1817008000NRG24250620230112875 27/06/2023 Balaji Tikaram Nadare 1817008WL006827 Balaji Tikaram Nadare 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159450 NADRE BALAJI TIKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
129 Purna MH-17-008-052-001/507
(HIVARA) 		1817008000NRG24250620230112880 27/06/2023 Sudam Balaji Done 1817008WL006827 Sudam Balaji Done 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159449 DONE SUDAM BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
130 Purna MH-17-008-052-001/526
(HIVARA) 		1817008000NRG24250620230112814 27/06/2023 Asha 1817008WL006826 Asha 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159455 NADRE AASHA SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
131 Purna MH-17-008-052-001/607
(HIVARA) 		1817008000NRG24250620230112889 27/06/2023 Parwati Hari Done 1817008WL006827 Parwati Hari Done 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159451 DONE PARWATIBAI HARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
132 Purna MH-17-008-052-001/79
(HIVARA) 		1817008000NRG24250620230112829 27/06/2023 Sidharth 1817008WL006826 Sidharth 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159707 Mr. Sidhdarth Govind Khandare MAHARASHTRA GRAMIN BANK(607000)
133 Purna MH-17-008-052-001/79
(HIVARA) 		1817008000NRG24250620230112828 27/06/2023 Subhash 1817008WL006826 Subhash 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159708 Mr. Subhash Govind Khandare MAHARASHTRA GRAMIN BANK(607000)
134 Purna MH-17-008-053-001/712
(SATEFAL) 		1817008000NRG24250620230113840 27/06/2023 Dnyanoba Vishwanath Lokhande 1817008WL006879 Dnyanoba Vishwanath Lokhande 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159446 LOKHANDE DNYANOBA VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
135 Purna MH-17-008-053-001/788
(SATEFAL) 		1817008000NRG24250620230113842 27/06/2023 Rajesh Baliram Lokhande 1817008WL006879 Rajesh Baliram Lokhande 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159447 LOKHANDE RAJESH BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
136 Purna MH-17-008-059-001/370
(KHAMBEGAON) 		1817008000NRG24250620230113165 27/06/2023 Vishnu Bapurao Awargand 1817008WL006841 Vishnu Bapurao Awargand 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159640 AWARGAND VISHNU BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 Purna MH-17-008-059-001/409
(KHAMBEGAON) 		1817008000NRG24250620230113167 27/06/2023 Swati Vishnu Awargand 1817008WL006841 Swati Vishnu Awargand 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159664 AWARGAND SWATI VISNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 Purna MH-17-008-059-001/467
(KHAMBEGAON) 		1817008000NRG24250620230113175 27/06/2023 Kashibai Babanrao Bhalerao 1817008WL006843 Kashibai Babanrao Bhalerao 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159635 BHALERAO KASHIBAI BABANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
139 Purna MH-17-008-059-001/54
(KHAMBEGAON) 		1817008000NRG24250620230113176 27/06/2023 TRIMBAK RAMRAO KADAM 1817008WL006843 TRIMBAK RAMRAO KADAM 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159633 KADAM TRYAMBAK RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
140 Purna MH-17-008-062-001/1093
(FULKALAS) 		1817008000NRG24250620230112643 27/06/2023 Laxmibai Manikrao Misal 1817008WL006818 Laxmibai Manikrao Misal 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159637 MRS LAXMIBAI MANIK MISAL STATE BANK OF INDIA(508548)
141 Purna MH-17-008-062-001/1119
(FULKALAS) 		1817008000NRG24250620230112644 27/06/2023 Prayagbai Bhagwan Salgar 1817008WL006818 Prayagbai Bhagwan Salgar 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159631 MRS PRAYAGBAI BHAGWAN SALGAR STATE BANK OF INDIA(508548)
142 Purna MH-17-008-062-001/1170
(FULKALAS) 		1817008000NRG24250620230112645 27/06/2023 Ganpati Bhagwan Salgar 1817008WL006818 Ganpati Bhagwan Salgar 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159632 MR GANPATRAO BHAGWANRAO SALAGAR STATE BANK OF INDIA(508548)
143 Purna MH-17-008-062-001/1171
(FULKALAS) 		1817008000NRG24250620230112646 27/06/2023 Bhagwan Gangaram Salgar 1817008WL006818 Bhagwan Gangaram Salgar 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159628 MR BHAGWAN GANGARAM SALGAR STATE BANK OF INDIA(508548)
144 Purna MH-17-008-062-001/1197
(FULKALAS) 		1817008000NRG24250620230112901 27/06/2023 Nagnath Balaji Shirale 1817008WL006828 Nagnath Balaji Shirale 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159638 SHIRALE NAGNATH BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
145 Purna MH-17-008-062-001/1235
(FULKALAS) 		1817008000NRG24250620230112649 27/06/2023 GOVIND TRIMBAK MANE 1817008WL006818 GOVIND TRIMBAK MANE 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159634 MR GOVIND TRIMBAK MANE STATE BANK OF INDIA(508548)
146 Purna MH-17-008-062-001/1240
(FULKALAS) 		1817008000NRG24250620230112650 27/06/2023 Sangram Devrao Kubade 1817008WL006818 Sangram Devrao Kubade 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159658 KUBADE SANGRAM DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 Purna MH-17-008-062-001/863
(FULKALAS) 		1817008000NRG24250620230112927 27/06/2023 Anantrao Vasantrao Khedkar 1817008WL006828 Anantrao Vasantrao Khedkar 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159669 KHEDKAR ANANTRAO BASWANTRAP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
148 Purna MH-17-008-062-001/888
(FULKALAS) 		1817008000NRG24250620230112928 27/06/2023 Yogeshree Ramesh Rudraksh 1817008WL006828 Yogeshree Ramesh Rudraksh 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159659 RUDRAKSH YOGESHRI RAMESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
149 Purna MH-17-008-062-001/994
(FULKALAS) 		1817008000NRG24250620230112936 27/06/2023 Saraswati Sukhdev Puri 1817008WL006828 Saraswati Sukhdev Puri 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159663 MRS SARASWATI SUKHADEV PURI STATE BANK OF INDIA(508548)
150 Purna MH-17-008-065-001/114
(DASTAPUR) 		1817008000NRG24250620230112188 27/06/2023 Deubai Atmaram More 1817008WL006800 Deubai Atmaram More 00114 YESB0PDBHO1 1365 1365 Processed 01/07/2023 A182230159500 Mrs. VENUBAI ATMARAM MORE MAHARASHTRA GRAMIN BANK(607000)
151 Purna MH-17-008-065-001/119
(DASTAPUR) 		1817008000NRG24250620230112190 27/06/2023 Asha Vishnupanth Dhande 1817008WL006800 Asha Vishnupanth Dhande 00114 YESB0PDBHO1 1365 1365 Processed 01/07/2023 A182230159502 DHANDE ASHA VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 Purna MH-17-008-065-001/119
(DASTAPUR) 		1817008000NRG24250620230112191 27/06/2023 Indubai Pandurnag Dhande 1817008WL006800 Indubai Pandurnag Dhande 00114 YESB0PDBHO1 1365 1365 Processed 01/07/2023 A182230159481 DHANDE INDUBAI PANDURANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
153 Purna MH-17-008-065-001/119
(DASTAPUR) 		1817008000NRG24250620230112189 27/06/2023 vishnupanth pandurang dhande 1817008WL006800 vishnupanth pandurang dhande 00114 YESB0PDBHO1 1365 1365 Processed 01/07/2023 A182230159469 DHANDE VISHNUPANT PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
154 Purna MH-17-008-065-001/128
(DASTAPUR) 		1817008000NRG24250620230112011 27/06/2023 Kalpana Jaggannath More 1817008WL006797 Kalpana Jaggannath More 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159504 KALPANA JAGNATH MORE BANK OF BARODA(606985)
155 Purna MH-17-008-065-001/128
(DASTAPUR) 		1817008000NRG24250620230112010 27/06/2023 Rahibai Uttamrao More 1817008WL006797 Rahibai Uttamrao More 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159463 MORE RAHIBAI UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
156 Purna MH-17-008-065-001/135
(DASTAPUR) 		1817008000NRG24250620230112060 27/06/2023 Shaikh Mubarak Shaikh Dastagir 1817008WL006798 Shaikh Mubarak Shaikh Dastagir 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159622 SHAIKH MUBARAK SHAIKH DASTGIR BANK OF BARODA(606985)
157 Purna MH-17-008-065-001/136
(DASTAPUR) 		1817008000NRG24250620230112109 27/06/2023 Babybai Rajebhau Gadekar 1817008WL006799 Babybai Rajebhau Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159494 Miss. Bebitai Rajebhau Gadekar MAHARASHTRA GRAMIN BANK(607000)
158 Purna MH-17-008-065-001/136
(DASTAPUR) 		1817008000NRG24250620230112108 27/06/2023 shakuntalbai Bhagwan Gadekar 1817008WL006799 shakuntalbai Bhagwan Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159495 GADEKAR SHAKUNTALABAI BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
159 Purna MH-17-008-065-001/170
(DASTAPUR) 		1817008000NRG24250620230112014 27/06/2023 Anil Premraj 1817008WL006797 Anil Premraj 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159616 KURHADKAR ANIL PREMRAJ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
160 Purna MH-17-008-065-001/170
(DASTAPUR) 		1817008000NRG24250620230112118 27/06/2023 Premraj Abbsaheb 1817008WL006799 Premraj Abbsaheb 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159470 KURHADKAR PREMRAJ ABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
161 Purna MH-17-008-065-001/185
(DASTAPUR) 		1817008000NRG24250620230112120 27/06/2023 Santosh Kashinath Dake 1817008WL006799 Santosh Kashinath Dake 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159621 DAKE SANTOSH KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
162 Purna MH-17-008-065-001/188
(DASTAPUR) 		1817008000NRG24250620230112062 27/06/2023 Chandkha Phatukha Pathan 1817008WL006798 Chandkha Phatukha Pathan 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159465 CHANDKHA PHATUKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
163 Purna MH-17-008-065-001/202
(DASTAPUR) 		1817008000NRG24250620230112122 27/06/2023 Bandu Haribhau Kurhadkar 1817008WL006799 Bandu Haribhau Kurhadkar 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159472 BANDU HARIBHAU KURHADAKAR BANK OF BARODA(606985)
164 Purna MH-17-008-065-001/202
(DASTAPUR) 		1817008000NRG24250620230112207 27/06/2023 Vandana Bandu Kurhadkar 1817008WL006800 Vandana Bandu Kurhadkar 00114 YESB0PDBHO1 1365 1365 Processed 01/07/2023 A182230159482 VANDANA BANDU KURHADKAR BANK OF BARODA(606985)
165 Purna MH-17-008-065-001/205
(DASTAPUR) 		1817008000NRG24250620230112125 27/06/2023 Shobha Rohidash Kurhadkar 1817008WL006799 Shobha Rohidash Kurhadkar 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159624 SHOBHA ROHIDAS KURHADKAR BANK OF BARODA(606985)
166 Purna MH-17-008-065-001/216
(DASTAPUR) 		1817008000NRG24250620230112066 27/06/2023 Kalavati Prabhu Shingare 1817008WL006798 Kalavati Prabhu Shingare 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159464 SINGARE KALAVATI PRABHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
167 Purna MH-17-008-065-001/216
(DASTAPUR) 		1817008000NRG24250620230112065 27/06/2023 Prabhu Eknathrao Shingare 1817008WL006798 Prabhu Eknathrao Shingare 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159460 SINGARE PRABHU EKNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
168 Purna MH-17-008-065-001/216
(DASTAPUR) 		1817008000NRG24250620230112067 27/06/2023 Shankar Prabhu Shingare 1817008WL006798 Shankar Prabhu Shingare 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159461 SHANKAR PRABHU SINAGARE ICICI BANK LTD(508534)
169 Purna MH-17-008-065-001/220
(DASTAPUR) 		1817008000NRG24250620230112126 27/06/2023 Santosh Uttam Gadekar 1817008WL006799 Santosh Uttam Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159459 GADEKAR SANTOSH UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
170 Purna MH-17-008-065-001/223
(DASTAPUR) 		1817008000NRG24250620230112127 27/06/2023 Kerubai Vishnu Galande 1817008WL006799 Kerubai Vishnu Galande 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159458 KERUBAI VISHNU GALANDE BANK OF BARODA(606985)
171 Purna MH-17-008-065-001/223
(DASTAPUR) 		1817008000NRG24250620230112128 27/06/2023 Niranjan Vishnu Galande 1817008WL006799 Niranjan Vishnu Galande 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159508 NIRANJAN VISHNU GALANDE BANK OF BARODA(606985)
172 Purna MH-17-008-065-001/225
(DASTAPUR) 		1817008000NRG24250620230112129 27/06/2023 Nilavanti Chatragun Gadekar 1817008WL006799 Nilavanti Chatragun Gadekar 00114 YESB0PDBHO1 1365 1365 Processed 01/07/2023 A182230159614 NILAVANTI CHATRAGUN GADEKAR BANK OF BARODA(606985)
173 Purna MH-17-008-065-001/227
(DASTAPUR) 		1817008000NRG24250620230112131 27/06/2023 Udhav Navnath Gadhekar 1817008WL006799 Udhav Navnath Gadhekar 00114 YESB0PDBHO1 1365 1365 Processed 01/07/2023 A182230159496 GADEKAR UDHAV NAGNATH MG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
174 Purna MH-17-008-065-001/238
(DASTAPUR) 		1817008000NRG24250620230112133 27/06/2023 Haribhau Gyandev Shingare 1817008WL006799 Haribhau Gyandev Shingare 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159503 SHINAGARE HARIBHAU GYANADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
175 Purna MH-17-008-065-001/242
(DASTAPUR) 		1817008000NRG24250620230112134 27/06/2023 Madhukar Kishanrao Shingare 1817008WL006799 Madhukar Kishanrao Shingare 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159615 MADHUKAR KISHANRAO SHINGARE BANK OF BARODA(606985)
176 Purna MH-17-008-065-001/244
(DASTAPUR) 		1817008000NRG24250620230112068 27/06/2023 Parwati Sadashiv Pagote 1817008WL006798 Parwati Sadashiv Pagote 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159507 Mrs. Parwati Sadashiv Pagote MAHARASHTRA GRAMIN BANK(607000)
177 Purna MH-17-008-065-001/247
(DASTAPUR) 		1817008000NRG24250620230112069 27/06/2023 Ramesh Pandit Singare 1817008WL006798 Ramesh Pandit Singare 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159477 RAMESH PANDIT SHINGARE BANK OF BARODA(606985)
178 Purna MH-17-008-065-001/261
(DASTAPUR) 		1817008000NRG24250620230112139 27/06/2023 Chandrakala Ganpati More 1817008WL006799 Chandrakala Ganpati More 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159505 CHANDRAKALA GANPATI MORE BANK OF BARODA(606985)
179 Purna MH-17-008-065-001/261
(DASTAPUR) 		1817008000NRG24250620230112138 27/06/2023 Ganpati Sheshrao More 1817008WL006799 Ganpati Sheshrao More 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159485 GANPATI SHESHRAO MORE BANK OF BARODA(606985)
180 Purna MH-17-008-065-001/266
(DASTAPUR) 		1817008000NRG24250620230112209 27/06/2023 Tanaji Munjaji Deshmane 1817008WL006800 Tanaji Munjaji Deshmane 00114 YESB0PDBHO1 1365 1365 Processed 01/07/2023 A182230159492 DESHAMANE TANAJI MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
181 Purna MH-17-008-065-001/289
(DASTAPUR) 		1817008000NRG24250620230112017 27/06/2023 Rekha Suresh Karle 1817008WL006797 Rekha Suresh Karle 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159467 REKHA SURESHRAO KARLE BANK OF BARODA(606985)
182 Purna MH-17-008-065-001/289
(DASTAPUR) 		1817008000NRG24250620230112018 27/06/2023 Shyam Suresh Karle 1817008WL006797 Shyam Suresh Karle 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159617 Master SHAM SURESHRAO KARLE BANK OF MAHARASHTRA(607387)
183 Purna MH-17-008-065-001/289
(DASTAPUR) 		1817008000NRG24250620230112016 27/06/2023 Suresh Shivaji Karle 1817008WL006797 Suresh Shivaji Karle 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159468 KARLE SURESH SHIVAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
184 Purna MH-17-008-065-001/29
(DASTAPUR) 		1817008000NRG24250620230112019 27/06/2023 gajanan gyandev shingare 1817008WL006797 gajanan gyandev shingare 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159466 SINGARE GAJANAN GYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
185 Purna MH-17-008-065-001/291
(DASTAPUR) 		1817008000NRG24250620230112021 27/06/2023 Vitthal Ganpati Shingare 1817008WL006797 Vitthal Ganpati Shingare 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159497 SINGARE VITHAL GANPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
186 Purna MH-17-008-065-001/292
(DASTAPUR) 		1817008000NRG24250620230112023 27/06/2023 Madhav Vitthal Shingare 1817008WL006797 Madhav Vitthal Shingare 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159498 MADHAV V SHINGARE INDIAN OVERSEAS BANK(508541)
187 Purna MH-17-008-065-001/293
(DASTAPUR) 		1817008000NRG24250620230112025 27/06/2023 Munja Vitthal Shingare 1817008WL006797 Munja Vitthal Shingare 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159499 MUNJAJI V SHINGARE INDIAN OVERSEAS BANK(508541)
188 Purna MH-17-008-065-001/295
(DASTAPUR) 		1817008000NRG24250620230112078 27/06/2023 Atmaram Gyandev Lode 1817008WL006798 Atmaram Gyandev Lode 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159457 LODE ATMARAM DNYANDEV UCO BANK(607066)
189 Purna MH-17-008-065-001/296
(DASTAPUR) 		1817008000NRG24250620230112081 27/06/2023 Somitra Tukaram Lode 1817008WL006798 Somitra Tukaram Lode 00114 YESB0PDBHO1 1638 1638 Processed 02/07/2023 A182230159703 SOMITRA TUKRAM LODE INDIA POST PAYMENTS BANK LIMITED(508528)
190 Purna MH-17-008-065-001/296
(DASTAPUR) 		1817008000NRG24250620230112080 27/06/2023 Tukaram Atmaram Lode 1817008WL006798 Tukaram Atmaram Lode 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159493 Tukaram Atmaram Lode AIRTEL PAYMENTS BANK LIMITED(990288)
191 Purna MH-17-008-065-001/297
(DASTAPUR) 		1817008000NRG24250620230112144 27/06/2023 Ashwini Atul Lavande 1817008WL006799 Ashwini Atul Lavande 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159625 Mrs. Ashvini Atulrao Lavande MAHARASHTRA GRAMIN BANK(607000)
192 Purna MH-17-008-065-001/316
(DASTAPUR) 		1817008000NRG24250620230112146 27/06/2023 Shivaji Kishanrao Shingare 1817008WL006799 Shivaji Kishanrao Shingare 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159479 Shivaji Kishanrao Shingare AIRTEL PAYMENTS BANK LIMITED(990288)
193 Purna MH-17-008-065-001/324
(DASTAPUR) 		1817008000NRG24250620230112148 27/06/2023 Godavari Gajanan Chalak 1817008WL006799 Godavari Gajanan Chalak 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159626 GODAVARI GAJANAN CHALAK UNION BANK OF INDIA(508500)
194 Purna MH-17-008-065-001/336
(DASTAPUR) 		1817008000NRG24250620230112151 27/06/2023 Ashitosh Uttam Gadekar 1817008WL006799 Ashitosh Uttam Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159623 GADEKAR ASHITOSH UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
195 Purna MH-17-008-065-001/343
(DASTAPUR) 		1817008000NRG24250620230112152 27/06/2023 Sunita Anand Shingare 1817008WL006799 Sunita Anand Shingare 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159471 SINGARE SUNITA ANANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
196 Purna MH-17-008-065-001/343
(DASTAPUR) 		1817008000NRG24250620230112153 27/06/2023 Vishal Anand Shingare 1817008WL006799 Vishal Anand Shingare 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159613 VISHAL ANANTRAO SINAGARE BANK OF BARODA(606985)
197 Purna MH-17-008-065-001/344
(DASTAPUR) 		1817008000NRG24250620230112211 27/06/2023 Rustum Sahebrao Shingare 1817008WL006800 Rustum Sahebrao Shingare 00114 YESB0PDBHO1 1365 1365 Processed 01/07/2023 A182230159478 SHINGARE RUSTUM SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
198 Purna MH-17-008-065-001/373
(DASTAPUR) 		1817008000NRG24250620230112039 27/06/2023 Arjun Shrihari More 1817008WL006797 Arjun Shrihari More 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159487 MORE ARJUN SHRIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
199 Purna MH-17-008-065-001/376
(DASTAPUR) 		1817008000NRG24250620230112157 27/06/2023 Shankar Ganpati More 1817008WL006799 Shankar Ganpati More 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159484 SHANKAR GANPATI MORE BANK OF BARODA(606985)
200 Purna MH-17-008-065-001/385
(DASTAPUR) 		1817008000NRG24250620230112164 27/06/2023 Laxmi Bhagwan More 1817008WL006799 Laxmi Bhagwan More 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159702 LAXMIBAI MORE BANK OF BARODA(606985)
201 Purna MH-17-008-065-001/391
(DASTAPUR) 		1817008000NRG24250620230112167 27/06/2023 Ahilya Munjaji Deshmane 1817008WL006799 Ahilya Munjaji Deshmane 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159490 DESHMANE AHIYABAI MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
202 Purna MH-17-008-065-001/391
(DASTAPUR) 		1817008000NRG24250620230112166 27/06/2023 Munjaji Tanaji Deshmane 1817008WL006799 Munjaji Tanaji Deshmane 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159489 MUNJAJI TANAJI DESHMANE BANK OF BARODA(606985)
203 Purna MH-17-008-065-001/419
(DASTAPUR) 		1817008000NRG24250620230112168 27/06/2023 Saraswati Gangadhar Shinagare 1817008WL006799 Saraswati Gangadhar Shinagare 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159618 Saraswati Gangadharrao Shingare BANK OF BARODA(606985)
204 Purna MH-17-008-065-001/422
(DASTAPUR) 		1817008000NRG24250620230112091 27/06/2023 Datta Baban Shinagare 1817008WL006798 Datta Baban Shinagare 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159476 SINGARE DATTA BABAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
205 Purna MH-17-008-065-001/427
(DASTAPUR) 		1817008000NRG24250620230112092 27/06/2023 Pandit Sonaji Shinagare 1817008WL006798 Pandit Sonaji Shinagare 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159486 Mr. Pandit Sonaji Shingare MAHARASHTRA GRAMIN BANK(607000)
206 Purna MH-17-008-065-001/441
(DASTAPUR) 		1817008000NRG24250620230112095 27/06/2023 SK RUKHSANA ISMAL 1817008WL006798 SK RUKHSANA ISMAL 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159488 SK. RUKHASANABI K ISMAIL BANK OF BARODA(606985)
207 Purna MH-17-008-065-001/442
(DASTAPUR) 		1817008000NRG24250620230112171 27/06/2023 Sakharam Tulshiram Shinagare 1817008WL006799 Sakharam Tulshiram Shinagare 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159445 MR SAKHARAM TULASHIRAM SHINGARE STATE BANK OF INDIA(508548)
208 Purna MH-17-008-065-001/443
(DASTAPUR) 		1817008000NRG24250620230112223 27/06/2023 Ashwini Shivanand More 1817008WL006800 Ashwini Shivanand More 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159627 ASHWINI SHIVANAND MORE BANK OF BARODA(606985)
209 Purna MH-17-008-065-001/453
(DASTAPUR) 		1817008000NRG24250620230112096 27/06/2023 Kedar Surykant Pagote 1817008WL006798 Kedar Surykant Pagote 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159501 KEDAR SURYAKANTRAO PAGOTE BANK OF INDIA(508505)
210 Purna MH-17-008-065-001/505
(DASTAPUR) 		1817008000NRG24250620230112225 27/06/2023 pavan vishnudas solanke 1817008WL006800 pavan vishnudas solanke 00114 YESB0PDBHO1 1638 1638 Processed 02/07/2023 A182230159491 PAVAN VISHNUDAS SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
211 Purna MH-17-008-065-001/524
(DASTAPUR) 		1817008000NRG24250620230112097 27/06/2023 HariChandra Jaywant More 1817008WL006798 HariChandra Jaywant More 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159704 MR HARICHAND JAYAWANTA MORE STATE BANK OF INDIA(508548)
212 Purna MH-17-008-065-001/58
(DASTAPUR) 		1817008000NRG24250620230112182 27/06/2023 MANSUR KHA KHAJA KHA PATHAN 1817008WL006799 MANSUR KHA KHAJA KHA PATHAN 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159473 MANSUR KHA KHAJA KHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
213 Purna MH-17-008-065-001/60
(DASTAPUR) 		1817008000NRG24250620230112045 27/06/2023 Vaishali Madhukar 1817008WL006797 Vaishali Madhukar 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159506 GAIKWAD VAISHALI MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
214 Purna MH-17-008-065-001/67
(DASTAPUR) 		1817008000NRG24250620230112184 27/06/2023 uttam bhanubuva puri 1817008WL006799 uttam bhanubuva puri 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159462 PURI UTTAM BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
215 Purna MH-17-008-065-001/9
(DASTAPUR) 		1817008000NRG24250620230112102 27/06/2023 Sahebkha Ibrahimkha Pathan 1817008WL006798 Sahebkha Ibrahimkha Pathan 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159620 PATHAN SAHEB KHA IBRAHIM KHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
216 Purna MH-17-008-065-001/94
(DASTAPUR) 		1817008000NRG24250620230112237 27/06/2023 Gangubai Apparao Shingare 1817008WL006800 Gangubai Apparao Shingare 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159619 SHINGARE GANGABAI APPARAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
217 Purna MH-17-008-065-001/95
(DASTAPUR) 		1817008000NRG24250620230112187 27/06/2023 Chitrabai Kundlik Jadhav 1817008WL006799 Chitrabai Kundlik Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159483 MRS CHAUTRABAI JADHAV STATE BANK OF INDIA(508548)
218 Purna MH-17-008-067-001/175
(LIMLA) 		1817008000NRG24250620230113199 27/06/2023 Motiram Vitthal Chalak 1817008WL006846 Motiram Vitthal Chalak 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159660 CHALAK MOTIRAM VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
219 Purna MH-17-008-067-001/238
(LIMLA) 		1817008000NRG24250620230113201 27/06/2023 DNYANOBA VISHWANATH SHINDE 1817008WL006846 DNYANOBA VISHWANATH SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159645 SHINDE DNYNOBA VISHVANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
220 Purna MH-17-008-067-001/243
(LIMLA) 		1817008000NRG24250620230113701 27/06/2023 LATA SHIVAJIRAO SHINDE 1817008WL006872 LATA SHIVAJIRAO SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 02/07/2023 A182230159643 LATA SHIVAJI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
221 Purna MH-17-008-067-001/243
(LIMLA) 		1817008000NRG24250620230113702 27/06/2023 PRADEEP SHIVAJI SHINDE 1817008WL006872 PRADEEP SHIVAJI SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 02/07/2023 A182230159656 PRADEEP SHIVAJIRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
222 Purna MH-17-008-067-001/255
(LIMLA) 		1817008000NRG24250620230113204 27/06/2023 Namdev Laxmanrao Dhage 1817008WL006846 Namdev Laxmanrao Dhage 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159651 DHAGE NAMDEO LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
223 Purna MH-17-008-067-001/256
(LIMLA) 		1817008000NRG24250620230113206 27/06/2023 Madhav Sakharam Shinde 1817008WL006846 Madhav Sakharam Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159654 MADHAV SAKHARAM SHINDE BANK OF BARODA(606985)
224 Purna MH-17-008-067-001/256
(LIMLA) 		1817008000NRG24250620230113207 27/06/2023 Motiram Sakharam Shinde 1817008WL006846 Motiram Sakharam Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159653 SHINDE MOTIRAM SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
225 Purna MH-17-008-067-001/256
(LIMLA) 		1817008000NRG24250620230113205 27/06/2023 Sakharam Vitthal Shinde 1817008WL006846 Sakharam Vitthal Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159636 SHINDE SAKHARAM VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
226 Purna MH-17-008-067-001/260
(LIMLA) 		1817008000NRG24250620230113706 27/06/2023 Angad Vishwanath Shinde 1817008WL006872 Angad Vishwanath Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159647 SHINDE AGAND VISHVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
227 Purna MH-17-008-067-001/260
(LIMLA) 		1817008000NRG24250620230113705 27/06/2023 Ganesh Vishwanath Shinde 1817008WL006872 Ganesh Vishwanath Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159650 GANESH VISHWNATH SHINDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
228 Purna MH-17-008-067-001/260
(LIMLA) 		1817008000NRG24250620230113704 27/06/2023 Kashibai Vishwanath Shinde 1817008WL006872 Kashibai Vishwanath Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159649 SHINDE KASHIBAI VISHWNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
229 Purna MH-17-008-067-001/260
(LIMLA) 		1817008000NRG24250620230113703 27/06/2023 Vishwanath Devidas Shinde 1817008WL006872 Vishwanath Devidas Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159630 SHINDE VISHWANATH DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
230 Purna MH-17-008-067-001/262
(LIMLA) 		1817008000NRG24250620230113707 27/06/2023 Prabhakar Kishanrao Shinde 1817008WL006872 Prabhakar Kishanrao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159657 SHINDE PRABHAKAR KISANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
231 Purna MH-17-008-067-001/265
(LIMLA) 		1817008000NRG24250620230113708 27/06/2023 Sudarshan Piraji Shinde 1817008WL006872 Sudarshan Piraji Shinde 00114 YESB0PDBHO1 1638 1638 Processed 02/07/2023 A182230159652 SUDARSHAN PIRAJI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
232 Purna MH-17-008-067-001/284
(LIMLA) 		1817008000NRG24250620230113208 27/06/2023 Ramesh Narayanrao Game 1817008WL006846 Ramesh Narayanrao Game 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159639 GAME RAMESH NARIYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
233 Purna MH-17-008-067-001/301
(LIMLA) 		1817008000NRG24250620230113209 27/06/2023 Devidas Prabhakar Shinde 1817008WL006846 Devidas Prabhakar Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159642 SHINDE DEVIDAS PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
234 Purna MH-17-008-067-001/301
(LIMLA) 		1817008000NRG24250620230113210 27/06/2023 Urmila Devidas Shinde 1817008WL006846 Urmila Devidas Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159646 SHINDE URMILABAI DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
235 Purna MH-17-008-067-001/328
(LIMLA) 		1817008000NRG24250620230113214 27/06/2023 Ayodhya Vishwanath Shinde 1817008WL006846 Ayodhya Vishwanath Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159655 SHINDE AYODDHA VISHVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
236 Purna MH-17-008-067-001/328
(LIMLA) 		1817008000NRG24250620230113213 27/06/2023 Vishwanath Haribhau Shinde 1817008WL006846 Vishwanath Haribhau Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159644 SHINDE VISHAVNATH HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
237 Purna MH-17-008-067-001/470
(LIMLA) 		1817008000NRG24250620230113220 27/06/2023 Sushila Keshav Shinde 1817008WL006846 Sushila Keshav Shinde 00114 YESB0PDBHO1 1638 1638 Processed 02/07/2023 A182230159668 SUSHILA KESHAV SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
238 Purna MH-17-008-067-001/473
(LIMLA) 		1817008000NRG24250620230113221 27/06/2023 Pandit Dattarao Shinde 1817008WL006846 Pandit Dattarao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159666 SHINDE PANDIT DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
239 Purna MH-17-008-067-001/474
(LIMLA) 		1817008000NRG24250620230113222 27/06/2023 Marotrao Rakhmaji Khating 1817008WL006846 Marotrao Rakhmaji Khating 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159648 KHATING MAROTRAO RAKHMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
240 Purna MH-17-008-067-001/476
(LIMLA) 		1817008000NRG24250620230113223 27/06/2023 Dattrao Vitthalrao Shinde 1817008WL006846 Dattrao Vitthalrao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159641 SHINDE DATTRAO VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
241 Purna MH-17-008-067-001/477
(LIMLA) 		1817008000NRG24250620230113224 27/06/2023 Gopal Govindrao Shinde 1817008WL006846 Gopal Govindrao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159667 Mr. GOPAL GOVIND SHINDE BANK OF MAHARASHTRA(607387)
242 Purna MH-17-008-067-001/485
(LIMLA) 		1817008000NRG24250620230113227 27/06/2023 Lata Balaji Gayakwad 1817008WL006846 Lata Balaji Gayakwad 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159661 MRS LATABAI BALAJI GAIKWAD STATE BANK OF INDIA(508548)
243 Purna MH-17-008-073-001/1042
(BARBADI) 		1817008000NRG24250620230111443 27/06/2023 Vikram Gainaji Shinde 1817008WL006776 Vikram Gainaji Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159408 SHINDE VIKRAM GAINAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
244 Purna MH-17-008-073-001/1043
(BARBADI) 		1817008000NRG24250620230111445 27/06/2023 Harabhau Vikram Shinde 1817008WL006776 Harabhau Vikram Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159429 MR HARI VIKRAM SHINDE STATE BANK OF INDIA(508548)
245 Purna MH-17-008-073-001/1043
(BARBADI) 		1817008000NRG24250620230111446 27/06/2023 Lalita Harabhau Shinde 1817008WL006776 Lalita Harabhau Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159441 MRS LALITA HARI SHINDE STATE BANK OF INDIA(508548)
246 Purna MH-17-008-073-001/1047
(BARBADI) 		1817008000NRG24260620230114615 27/06/2023 Ganesh Hanwata Sakhare 1817008WL006914 Ganesh Hanwata Sakhare 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159422 MR GANESH HANUWANTA SAKHARE STATE BANK OF INDIA(508548)
247 Purna MH-17-008-073-001/200
(BARBADI) 		1817008000NRG24260620230114617 27/06/2023 Kamalbai Tanaji Shinde 1817008WL006914 Kamalbai Tanaji Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159411 MR KAMALBAI TANAJI SHINDE STATE BANK OF INDIA(508548)
248 Purna MH-17-008-073-001/200
(BARBADI) 		1817008000NRG24260620230114616 27/06/2023 Tanaji Pandurang Shinde 1817008WL006914 Tanaji Pandurang Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159410 SHINDE TANAJI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
249 Purna MH-17-008-073-001/238
(BARBADI) 		1817008000NRG24260620230114619 27/06/2023 Dwarkabai Jagannath Shinde 1817008WL006914 Dwarkabai Jagannath Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159436 MRS DVARKA JAGNATH SHINDE STATE BANK OF INDIA(508548)
250 Purna MH-17-008-073-001/238
(BARBADI) 		1817008000NRG24260620230114618 27/06/2023 Jagannath Pralhad Shinde 1817008WL006914 Jagannath Pralhad Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159419 SHINDE JAGANATH PRALHADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
251 Purna MH-17-008-073-001/262
(BARBADI) 		1817008000NRG24260620230114620 27/06/2023 Vishranti Sachin Shinde 1817008WL006914 Vishranti Sachin Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159438 VISHRANTI SACHIN SHINDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
252 Purna MH-17-008-082-001/434
(MAMDAPUR) 		1817008000NRG24250620230113337 27/06/2023 Karan Balaji Kalbande 1817008WL006854 Karan Balaji Kalbande 00114 YESB0PDBHO1 1365 1365 Processed 02/07/2023 A182230159710 KARAN BALAJI KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
253 Purna MH-17-008-086-001/114
(NAVKI) 		1817008000NRG24270620230117571 27/06/2023 Ramkishan mahadu Bhusare 1817008WL007128 Ramkishan mahadu Bhusare 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159412 MR RAMKISHAN MAHADU BHUSARE STATE BANK OF INDIA(508548)
254 Purna MH-17-008-086-001/125
(NAVKI) 		1817008000NRG24250620230113412 27/06/2023 bhimrao satpute 1817008WL006860 bhimrao satpute 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159416 Mr. BHIMRAO KHANDOJI SATPUTE MAHARASHTRA GRAMIN BANK(607000)
255 Purna MH-17-008-086-001/254
(NAVKI) 		1817008000NRG24250620230113419 27/06/2023 Lakshmibai Shankar satpute 1817008WL006860 Lakshmibai Shankar satpute 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159682 MRS LAXMIBAI SHANKARRAO SATPUTE STATE BANK OF INDIA(508548)
256 Purna MH-17-008-086-001/489
(NAVKI) 		1817008000NRG24270620230117575 27/06/2023 Shivaji Munjaji Bhosle 1817008WL007128 Shivaji Munjaji Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159417 MR SHIVAJI MUNJAJI BHOSALE STATE BANK OF INDIA(508548)
257 Purna MH-17-008-086-001/590
(NAVKI) 		1817008000NRG24270620230117577 27/06/2023 Parvati Munjaji Bhosle 1817008WL007128 Parvati Munjaji Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159428 BHOSALE PARWATIBAI MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
258 Purna MH-17-008-086-001/591
(NAVKI) 		1817008000NRG24270620230117578 27/06/2023 Chandrakant Munjaji Bhosle 1817008WL007128 Chandrakant Munjaji Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159442 MR CHANDRKANT MUNJAJI BHOSALE STATE BANK OF INDIA(508548)
259 Purna MH-17-008-086-001/606
(NAVKI) 		1817008000NRG24270620230117579 27/06/2023 Digambar Jaywantrao Bhusare 1817008WL007128 Digambar Jaywantrao Bhusare 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159420 Mr. DIGAMBAR JAYWANTRAO BHUSARE BANK OF MAHARASHTRA(607387)
260 Purna MH-17-008-086-001/606
(NAVKI) 		1817008000NRG24270620230117580 27/06/2023 Dropadabai Digambar Bhusare 1817008WL007128 Dropadabai Digambar Bhusare 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159421 MRS DROPADABAI DIGAMBAR BHUSARE STATE BANK OF INDIA(508548)
261 Purna MH-17-008-086-001/669
(NAVKI) 		1817008000NRG24250620230113453 27/06/2023 Munjaji Narayan Bhusare 1817008WL006860 Munjaji Narayan Bhusare 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159418 MR MUNJAJI NARAYANRAO BHUSARE STATE BANK OF INDIA(508548)
262 Purna MH-17-008-095-001/47
(Haatkarwadi) 		1817008000NRG24250620230112758 27/06/2023 shesherao Digamber sadgar 1817008WL006824 shesherao Digamber sadgar 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159423 Mr. SHESHERAO DIGAMBAR SADGAR BANK OF MAHARASHTRA(607387)
263 Purna MH-17-008-095-001/58
(Haatkarwadi) 		1817008000NRG24250620230112759 27/06/2023 Baby Suresh Yamgar 1817008WL006824 Baby Suresh Yamgar 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159431 Miss. BEBI SURESH YAMGAR BANK OF MAHARASHTRA(607387)
264 Purna MH-17-008-095-001/59
(Haatkarwadi) 		1817008000NRG24250620230112762 27/06/2023 Pushpa Shivaji Bhusnar 1817008WL006824 Pushpa Shivaji Bhusnar 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159439 PUSHPA SHIVAJI BHUSNAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
265 Purna MH-17-008-095-001/59
(Haatkarwadi) 		1817008000NRG24250620230112761 27/06/2023 Shivaji Munjaji Bhusnar 1817008WL006824 Shivaji Munjaji Bhusnar 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159415 BHUSNAR SHIVAJI MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 313131 313131
266 Purna MH-17-008-067-001/464
(LIMLA) 		1817008000NRG24250620230113712 27/06/2023 Govind 1817008WL006872 Govind 00165 IBKL0000637 1638 1638 Processed 01/07/2023 A182230159718 GOVIND BABANRAO SHINDE IDBI BANK(607095)
SubTotal 1638 1638
267 Purna MH-17-008-052-001/428
(HIVARA) 		1817008000NRG24250620230112867 27/06/2023 MAROTI SUDAM DONE 1817008WL006827 MAROTI SUDAM DONE 00415 SBIN0003802 1638 1638 Processed 01/07/2023 A182230159511 DHONE MAROTHI SUDAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
268 Purna MH-17-008-052-001/473
(HIVARA) 		1817008000NRG24250620230112873 27/06/2023 Dayashankar Shivram Done 1817008WL006827 Dayashankar Shivram Done 00415 SBIN0003802 1638 1638 Processed 01/07/2023 A182230159582 MR DAYASHANKARSHIVRAM DONE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
269 Purna MH-17-008-006-001/103
(BHATEGAON) 		1817008000NRG24250620230111458 27/06/2023 rekha shubhash karhale 1817008WL006778 rekha shubhash karhale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159788 KARHALE REKHA SUBHASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
270 Purna MH-17-008-006-001/104
(BHATEGAON) 		1817008000NRG24250620230111459 27/06/2023 Kashinath Vishwanath Karhale 1817008WL006778 Kashinath Vishwanath Karhale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159726 KASHINAT VISHWANAT KARHALE STATE BANK OF INDIA(508548)
271 Purna MH-17-008-006-001/104
(BHATEGAON) 		1817008000NRG24250620230111460 27/06/2023 Laxmibai Kashinath Karhale 1817008WL006778 Laxmibai Kashinath Karhale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159972 KARHALE LAXMIBAI KASHINATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
272 Purna MH-17-008-006-001/104
(BHATEGAON) 		1817008000NRG24250620230111461 27/06/2023 suryakant 1817008WL006778 suryakant 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159958 MR SURYAKANT KASHINATH KAHALE STATE BANK OF INDIA(508548)
273 Purna MH-17-008-006-001/125
(BHATEGAON) 		1817008000NRG24250620230111463 27/06/2023 dhondiram inbaji karhale 1817008WL006778 dhondiram inbaji karhale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159894 KAVHALE DHONDIBA IRABAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
274 Purna MH-17-008-006-001/133
(BHATEGAON) 		1817008000NRG24250620230111465 27/06/2023 shankar 1817008WL006778 shankar 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159969 MR SHANKAR SHIVAJI KARHALE STATE BANK OF INDIA(508548)
275 Purna MH-17-008-006-001/17
(BHATEGAON) 		1817008000NRG24250620230111466 27/06/2023 dhondiram jalbaji karhale 1817008WL006778 dhondiram jalbaji karhale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230160058 MR DHONDIRAM JALABAJI KARHALE STATE BANK OF INDIA(508548)
276 Purna MH-17-008-006-001/24
(BHATEGAON) 		1817008000NRG24250620230111467 27/06/2023 Dnyaneshwar Dhondiba Karhale 1817008WL006778 Dnyaneshwar Dhondiba Karhale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159899 MASTER DNYANESHWAR DHONDIBA KARHALE STATE BANK OF INDIA(508548)
277 Purna MH-17-008-006-001/263
(BHATEGAON) 		1817008000NRG24250620230111469 27/06/2023 Suryakant Tukaram Karhale 1817008WL006778 Suryakant Tukaram Karhale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159920 MR SURYAKANT TUKARAM KARHALE STATE BANK OF INDIA(508548)
278 Purna MH-17-008-006-001/49
(BHATEGAON) 		1817008000NRG24250620230111470 27/06/2023 Madhav 1817008WL006778 Madhav 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159821 MR MADHAV SOPAN KARHALE STATE BANK OF INDIA(508548)
279 Purna MH-17-008-006-001/55
(BHATEGAON) 		1817008000NRG24250620230111471 27/06/2023 Dnyandev Tukaramji karale 1817008WL006778 Dnyandev Tukaramji karale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159873 MR DNYANDEV TUKARAM KARHALE STATE BANK OF INDIA(508548)
280 Purna MH-17-008-006-001/57
(BHATEGAON) 		1817008000NRG24250620230111472 27/06/2023 Motiram Munjaji Kapse 1817008WL006778 Motiram Munjaji Kapse 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230160029 MR MOTIRAM MUNJAJI KAPSE STATE BANK OF INDIA(508548)
281 Purna MH-17-008-006-001/57
(BHATEGAON) 		1817008000NRG24250620230111473 27/06/2023 Shivaji Munjaji Kapse 1817008WL006778 Shivaji Munjaji Kapse 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159531 MR SHIVAJI MUNJAJI KAPSE STATE BANK OF INDIA(508548)
282 Purna MH-17-008-006-001/58
(BHATEGAON) 		1817008000NRG24250620230111474 27/06/2023 Navnath 1817008WL006778 Navnath 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159787 MR NAVANATHZELBAJI KARHALLE STATE BANK OF INDIA(508548)
283 Purna MH-17-008-006-001/75
(BHATEGAON) 		1817008000NRG24250620230111475 27/06/2023 Shivling 1817008WL006778 Shivling 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159855 MR SHIVLING NAGNATH DAFURE STATE BANK OF INDIA(508548)
284 Purna MH-17-008-006-001/79
(BHATEGAON) 		1817008000NRG24250620230111476 27/06/2023 Santosh Bhimrao Karhale 1817008WL006778 Santosh Bhimrao Karhale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159853 MR SANTOSH BHIMRAO KARHALE STATE BANK OF INDIA(508548)
285 Purna MH-17-008-006-001/82
(BHATEGAON) 		1817008000NRG24250620230111477 27/06/2023 Madhav 1817008WL006778 Madhav 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159841 MR MADHAV BALAJI KARHALE STATE BANK OF INDIA(508548)
286 Purna MH-17-008-006-001/82
(BHATEGAON) 		1817008000NRG24250620230111478 27/06/2023 motiram 1817008WL006778 motiram 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159842 MR MOTIRAM BALAJI KARHALE STATE BANK OF INDIA(508548)
287 Purna MH-17-008-006-001/84
(BHATEGAON) 		1817008000NRG24250620230111479 27/06/2023 Gajanan 1817008WL006778 Gajanan 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159839 MR GAJANAN UTTAM KARHALE STATE BANK OF INDIA(508548)
288 Purna MH-17-008-006-001/92
(BHATEGAON) 		1817008000NRG24250620230111480 27/06/2023 Damodhar Ganesh Karhale 1817008WL006778 Damodhar Ganesh Karhale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159786 MR DAMODHARGANESHRAO KARHALLE STATE BANK OF INDIA(508548)
289 Purna MH-17-008-006-001/92
(BHATEGAON) 		1817008000NRG24250620230111481 27/06/2023 Shobha Damodhar Karhale 1817008WL006778 Shobha Damodhar Karhale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159951 MRS SHOBHABAI DAMODHAR KARHALE STATE BANK OF INDIA(508548)
290 Purna MH-17-008-006-001/93
(BHATEGAON) 		1817008000NRG24250620230111483 27/06/2023 Gajanan tukaram panchal 1817008WL006778 Gajanan tukaram panchal 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159971 PANCHAL GAJANAN TUKARAM & SHIVANAND TUKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
291 Purna MH-17-008-006-001/93
(BHATEGAON) 		1817008000NRG24250620230111484 27/06/2023 Shital Gajanan panchal 1817008WL006778 Shital Gajanan panchal 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159876 MRS SHITAL GAJANAN PANCHAL STATE BANK OF INDIA(508548)
292 Purna MH-17-008-006-001/93
(BHATEGAON) 		1817008000NRG24250620230111482 27/06/2023 Tukaram maroti Panchal 1817008WL006778 Tukaram maroti Panchal 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159963 PANCHAL TUKARAM MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
293 Purna MH-17-008-015-001/105
(ADGAON) 		1817008000NRG24250620230111213 27/06/2023 Priyanka Santosh Aglave 1817008WL006762 Priyanka Santosh Aglave 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230160063 MRS PRIYANKA SANTOSH AGLAVE STATE BANK OF INDIA(508548)
294 Purna MH-17-008-015-001/106
(ADGAON) 		1817008000NRG24250620230111214 27/06/2023 Ankush Haribhau Pidge 1817008WL006762 Ankush Haribhau Pidge 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230160028 ANKUSH HARIBHAU PIDGE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
295 Purna MH-17-008-015-001/106
(ADGAON) 		1817008000NRG24250620230111215 27/06/2023 Varsharani Ankush Pidge 1817008WL006762 Varsharani Ankush Pidge 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230160027 MRS VARSHARANI ANKUSH PIDGE STATE BANK OF INDIA(508548)
296 Purna MH-17-008-015-001/142
(ADGAON) 		1817008000NRG24250620230111219 27/06/2023 Prajakta 1817008WL006762 Prajakta 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159547 MRS PRAJAKTA RAMAKANT AGLAVE STATE BANK OF INDIA(508548)
297 Purna MH-17-008-015-001/142
(ADGAON) 		1817008000NRG24250620230111218 27/06/2023 Ramakant 1817008WL006762 Ramakant 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159850 AGLAWE RAMAKANT RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
298 Purna MH-17-008-015-001/18
(ADGAON) 		1817008000NRG24250620230111223 27/06/2023 NAVNATH NAMDEV PIDAGANE 1817008WL006762 NAVNATH NAMDEV PIDAGANE 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159789 MR NAVNATHNAMDEORAO PIDGE STATE BANK OF INDIA(508548)
299 Purna MH-17-008-015-001/3
(ADGAON) 		1817008000NRG24250620230111226 27/06/2023 Kalinda 1817008WL006762 Kalinda 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159794 MRS KALINDA KASHINATH PIDGE STATE BANK OF INDIA(508548)
300 Purna MH-17-008-015-001/38
(ADGAON) 		1817008000NRG24250620230111250 27/06/2023 Archana 1817008WL006763 Archana 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159879 MRS ARCHANA NARAYAN INGOLE STATE BANK OF INDIA(508548)
301 Purna MH-17-008-015-001/39
(ADGAON) 		1817008000NRG24250620230111229 27/06/2023 ARUNA BALASAHEB PIDGE 1817008WL006762 ARUNA BALASAHEB PIDGE 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230160025 PIDGE ARUNA BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
302 Purna MH-17-008-015-001/39
(ADGAON) 		1817008000NRG24250620230111230 27/06/2023 BALASAHEB WAMAN PIDGE 1817008WL006762 BALASAHEB WAMAN PIDGE 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159848 PIDGE BALASAHEB WAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
303 Purna MH-17-008-015-001/39
(ADGAON) 		1817008000NRG24250620230111227 27/06/2023 GUNDAPPA WAMANRAO PIDGE 1817008WL006762 GUNDAPPA WAMANRAO PIDGE 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159790 MR GUNDAPPAWAMANRAO PIDGE STATE BANK OF INDIA(508548)
304 Purna MH-17-008-015-001/39
(ADGAON) 		1817008000NRG24250620230111228 27/06/2023 RADHABAI GUNDAPPA PIDGE 1817008WL006762 RADHABAI GUNDAPPA PIDGE 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230160024 PIDGE RADHABAI GUNDAPPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
305 Purna MH-17-008-015-001/40
(ADGAON) 		1817008000NRG24250620230111251 27/06/2023 madhav sakharam choukale 1817008WL006763 madhav sakharam choukale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159725 MR MADHAV SAKHARAM CHAUKLE STATE BANK OF INDIA(508548)
306 Purna MH-17-008-015-001/43
(ADGAON) 		1817008000NRG24250620230111232 27/06/2023 REKHA HANUMAN AGLAVE 1817008WL006762 REKHA HANUMAN AGLAVE 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230160070 MRS REKHA HANMANT AGLAVE STATE BANK OF INDIA(508548)
307 Purna MH-17-008-015-001/50
(ADGAON) 		1817008000NRG24250620230111233 27/06/2023 Balasaheb 1817008WL006762 Balasaheb 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159795 Mr. Kondiba Ganpat Aglave MAHARASHTRA GRAMIN BANK(607000)
308 Purna MH-17-008-015-001/56
(ADGAON) 		1817008000NRG24250620230111234 27/06/2023 Shobha Maroti Pidage 1817008WL006762 Shobha Maroti Pidage 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230160056 PIDGE SHOBHABAI MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
309 Purna MH-17-008-015-001/57
(ADGAON) 		1817008000NRG24250620230111237 27/06/2023 Ganpat Namdev Pidage 1817008WL006762 Ganpat Namdev Pidage 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159825 MR GANPAT NAMDEO PIDGE STATE BANK OF INDIA(508548)
310 Purna MH-17-008-015-001/57
(ADGAON) 		1817008000NRG24250620230111235 27/06/2023 Rajesh 1817008WL006762 Rajesh 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159970 MR RAJESH NAMDEDV PIDGE STATE BANK OF INDIA(508548)
311 Purna MH-17-008-015-001/57
(ADGAON) 		1817008000NRG24250620230111236 27/06/2023 Vaishali 1817008WL006762 Vaishali 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159823 MRS VAISHALI RAJESH PIDGE STATE BANK OF INDIA(508548)
312 Purna MH-17-008-015-001/58
(ADGAON) 		1817008000NRG24250620230111239 27/06/2023 ganpat 1817008WL006762 ganpat 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159791 MR GANPAT BABARAO PIDGE STATE BANK OF INDIA(508548)
313 Purna MH-17-008-015-001/58
(ADGAON) 		1817008000NRG24250620230111238 27/06/2023 Shobha Ganpatrao Pidage 1817008WL006762 Shobha Ganpatrao Pidage 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159829 MR SHOBHABAI GANPAT PIDGE STATE BANK OF INDIA(508548)
314 Purna MH-17-008-015-001/60
(ADGAON) 		1817008000NRG24250620230111240 27/06/2023 Lalita Balaji Aaglawe 1817008WL006762 Lalita Balaji Aaglawe 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159824 MRS LALITA BALAJI AGLAVE STATE BANK OF INDIA(508548)
315 Purna MH-17-008-015-001/64
(ADGAON) 		1817008000NRG24250620230111243 27/06/2023 SHIVLILA SUBHASH KASTURE 1817008WL006762 SHIVLILA SUBHASH KASTURE 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159830 MRS SHIVLILA SUBHASH KASTURE STATE BANK OF INDIA(508548)
316 Purna MH-17-008-015-001/64
(ADGAON) 		1817008000NRG24250620230111242 27/06/2023 SUBHASH CHANDARRAO KASTURE 1817008WL006762 SUBHASH CHANDARRAO KASTURE 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159576 KASTURE SUBHAS CHANDARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
317 Purna MH-17-008-015-001/69
(ADGAON) 		1817008000NRG24250620230111253 27/06/2023 gangasagar ganesh aaglawe 1817008WL006763 gangasagar ganesh aaglawe 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159828 MRS GANGASAGAR GANESH AGLAVE STATE BANK OF INDIA(508548)
318 Purna MH-17-008-015-001/69
(ADGAON) 		1817008000NRG24250620230111254 27/06/2023 ratanlal balaji aaglawe 1817008WL006763 ratanlal balaji aaglawe 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159847 MR RATANLAL BALASHEB AGALAVE STATE BANK OF INDIA(508548)
319 Purna MH-17-008-015-001/70
(ADGAON) 		1817008000NRG24250620230111255 27/06/2023 shivanand fulaji nalbale 1817008WL006763 shivanand fulaji nalbale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159874 SHIVANAND FULAJI NALBALE UNION BANK OF INDIA(508500)
320 Purna MH-17-008-015-001/71
(ADGAON) 		1817008000NRG24250620230111246 27/06/2023 alka ramu shete 1817008WL006762 alka ramu shete 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159882 MRS ALKA RAMU SHETE STATE BANK OF INDIA(508548)
321 Purna MH-17-008-015-001/71
(ADGAON) 		1817008000NRG24250620230111256 27/06/2023 meera dhondiram nalbale 1817008WL006763 meera dhondiram nalbale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159883 MRS MEERA DHONDIRAM NALBALE STATE BANK OF INDIA(508548)
322 Purna MH-17-008-015-001/71
(ADGAON) 		1817008000NRG24250620230111245 27/06/2023 nandabai ramrao nalbale 1817008WL006762 nandabai ramrao nalbale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230160055 MRS NANDABAI RAMRAO NALBALE STATE BANK OF INDIA(508548)
323 Purna MH-17-008-015-001/71
(ADGAON) 		1817008000NRG24250620230111244 27/06/2023 ramrao rustum nalbale 1817008WL006762 ramrao rustum nalbale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159849 MR RAMRAO RUSTUM NALBALE STATE BANK OF INDIA(508548)
324 Purna MH-17-008-015-001/78
(ADGAON) 		1817008000NRG24250620230111257 27/06/2023 Narayan Mahadu Ingole 1817008WL006763 Narayan Mahadu Ingole 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230160021 MR NARAYAN MAHADU INGOLE STATE BANK OF INDIA(508548)
325 Purna MH-17-008-015-001/81
(ADGAON) 		1817008000NRG24250620230111258 27/06/2023 Sonaji Tolbaji Rajbhoj 1817008WL006763 Sonaji Tolbaji Rajbhoj 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159602 SONAJI TOLBAJI RAJBHOJ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
326 Purna MH-17-008-015-001/88
(ADGAON) 		1817008000NRG24250620230111259 27/06/2023 Haribhau Jalbaji Dhule 1817008WL006763 Haribhau Jalbaji Dhule 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159603 MR HARIBHAU JALBAJI DHULE STATE BANK OF INDIA(508548)
327 Purna MH-17-008-015-001/96
(ADGAON) 		1817008000NRG24250620230111247 27/06/2023 Govind 1817008WL006762 Govind 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230160054 MR GOVIND MADHAV AGLAVE STATE BANK OF INDIA(508548)
328 Purna MH-17-008-019-001/67
(ALEGAON) 		1817008000NRG24250620230111292 27/06/2023 Bhartabai Uttam 1817008WL006766 Bhartabai Uttam 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230160060 MRS BHARATBAI UTTAM DHUMALE STATE BANK OF INDIA(508548)
329 Purna MH-17-008-019-001/67
(ALEGAON) 		1817008000NRG24250620230111291 27/06/2023 Uttam 1817008WL006766 Uttam 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159955 MR UTTAM DHUMALE STATE BANK OF INDIA(508548)
330 Purna MH-17-008-032-001/1408
(AAVHAE) 		1817008000NRG24260620230115111 27/06/2023 Dhanaji 1817008WL006960 Dhanaji 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230160010 Mr. Dhanaji Arjunrao Pawar MAHARASHTRA GRAMIN BANK(607000)
331 Purna MH-17-008-032-001/1478
(AAVHAE) 		1817008000NRG24260620230115356 27/06/2023 Anuradha Dilip Pawar 1817008WL006969 Anuradha Dilip Pawar 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230160013 MRS ANURADHA DILIP PAWAR STATE BANK OF INDIA(508548)
332 Purna MH-17-008-032-001/1479
(AAVHAE) 		1817008000NRG24260620230115357 27/06/2023 Buchale Gangadhar Keshav 1817008WL006969 Buchale Gangadhar Keshav 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230160012 MR GANGADHAR KESHAV BUCHALE STATE BANK OF INDIA(508548)
333 Purna MH-17-008-032-001/1548
(AAVHAE) 		1817008000NRG24260620230115359 27/06/2023 Gopinath Raghunathrao Buchale 1817008WL006969 Gopinath Raghunathrao Buchale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230160064 BUCHALE GOPINATH RAGHUNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
334 Purna MH-17-008-032-001/258
(AAVHAE) 		1817008000NRG24260620230115116 27/06/2023 Gorakhnath Kashinath pawar 1817008WL006960 Gorakhnath Kashinath pawar 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159888 MR GORAKHNATH KASHINATH PAWAR STATE BANK OF INDIA(508548)
335 Purna MH-17-008-032-001/264
(AAVHAE) 		1817008000NRG24260620230115362 27/06/2023 Malatabai 1817008WL006969 Malatabai 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159887 MRS MALATI BHAURAO BUCHALE STATE BANK OF INDIA(508548)
336 Purna MH-17-008-032-001/359
(AAVHAE) 		1817008000NRG24260620230115367 27/06/2023 Ramchandra 1817008WL006969 Ramchandra 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230160011 MR RAMCHANDRA MADHAV BUCHALE STATE BANK OF INDIA(508548)
337 Purna MH-17-008-032-001/655
(AAVHAE) 		1817008000NRG24260620230115120 27/06/2023 Sakharam Pralhad Buchale 1817008WL006960 Sakharam Pralhad Buchale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230160066 MRS SAKHARAM PRALHAD BUCHALE STATE BANK OF INDIA(508548)
338 Purna MH-17-008-032-001/720
(AAVHAE) 		1817008000NRG24260620230115121 27/06/2023 Munjaji 1817008WL006960 Munjaji 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230160009 MR MUNJAJI PAWAR STATE BANK OF INDIA(508548)
339 Purna MH-17-008-048-001/1054
(GAUR) 		1817008000NRG24250620230112657 27/06/2023 Gajanan Chintamani Jogdand 1817008WL006819 Gajanan Chintamani Jogdand 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159941 MR GAJANAN CHINTAMANI JOGGDAND STATE BANK OF INDIA(508548)
340 Purna MH-17-008-048-001/1069
(GAUR) 		1817008000NRG24250620230112658 27/06/2023 Nirmala chintamani jogdand 1817008WL006819 Nirmala chintamani jogdand 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159930 MRS NIRMALA CHINTAMANI JOGADAND STATE BANK OF INDIA(508548)
341 Purna MH-17-008-048-001/1070
(GAUR) 		1817008000NRG24250620230112660 27/06/2023 VILAS SHAMRAO JOGDAND 1817008WL006819 VILAS SHAMRAO JOGDAND 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159937 MR VILAS SHAMRAO JOGDAND STATE BANK OF INDIA(508548)
342 Purna MH-17-008-048-001/1072
(GAUR) 		1817008000NRG24250620230112661 27/06/2023 kailas chintamanii jogdand 1817008WL006819 kailas chintamanii jogdand 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159292 MR KAILASH CHINTAMANI JOGDAND STATE BANK OF INDIA(508548)
343 Purna MH-17-008-048-001/125
(GAUR) 		1817008000NRG24250620230112667 27/06/2023 DAULATABI SERKHA 1817008WL006820 DAULATABI SERKHA 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159793 MR DOLATBEE SHERKHAN PATHAN STATE BANK OF INDIA(508548)
344 Purna MH-17-008-048-001/125
(GAUR) 		1817008000NRG24250620230112665 27/06/2023 RESHMABI HUSEN 1817008WL006820 RESHMABI HUSEN 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159792 MRS RESHMABI HUSHENKHA PATHAN STATE BANK OF INDIA(508548)
345 Purna MH-17-008-048-001/125
(GAUR) 		1817008000NRG24250620230112666 27/06/2023 SHERKHA SHAMSHERKHA PATHAN 1817008WL006820 SHERKHA SHAMSHERKHA PATHAN 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159796 MR SHERKHAN SAMSERKHAN PATHAN STATE BANK OF INDIA(508548)
346 Purna MH-17-008-048-001/126
(GAUR) 		1817008000NRG24250620230112671 27/06/2023 Ayamatabee matekha pathan 1817008WL006821 Ayamatabee matekha pathan 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159936 MRS AHAMDABI MATEKHA PATHAN STATE BANK OF INDIA(508548)
347 Purna MH-17-008-048-001/126
(GAUR) 		1817008000NRG24250620230112669 27/06/2023 HAMIDKHAN MATEKHAN PATHAN 1817008WL006821 HAMIDKHAN MATEKHAN PATHAN 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159940 MR HAMIDKHA MATEKHA PATHAN STATE BANK OF INDIA(508548)
348 Purna MH-17-008-048-001/126
(GAUR) 		1817008000NRG24250620230112670 27/06/2023 MATEKHAN SAMSHER KHAN 1817008WL006821 MATEKHAN SAMSHER KHAN 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159803 MR MATEKHAN SAMSHER KHAN STATE BANK OF INDIA(508548)
349 Purna MH-17-008-048-001/126
(GAUR) 		1817008000NRG24250620230112672 27/06/2023 SHADUL MATE PATHAN 1817008WL006821 SHADUL MATE PATHAN 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159938 MR SHADUL MATE PATHAN STATE BANK OF INDIA(508548)
350 Purna MH-17-008-048-001/313
(GAUR) 		1817008000NRG24250620230112668 27/06/2023 umankat 1817008WL006820 umankat 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159833 MR UMAKANT SHIVANAND NAGTHANE STATE BANK OF INDIA(508548)
351 Purna MH-17-008-048-001/425
(GAUR) 		1817008000NRG24250620230112662 27/06/2023 Nagorao 1817008WL006819 Nagorao 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159806 MR NAGORAV DIGAMBAR KADAM STATE BANK OF INDIA(508548)
352 Purna MH-17-008-048-001/434
(GAUR) 		1817008000NRG24250620230112663 27/06/2023 sindhu nagoram kadam 1817008WL006819 sindhu nagoram kadam 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159857 MRS SINDHUBAI NAGORAO KADAM STATE BANK OF INDIA(508548)
353 Purna MH-17-008-048-001/455
(GAUR) 		1817008000NRG24250620230112674 27/06/2023 Sarika Sopan Parve 1817008WL006821 Sarika Sopan Parve 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159929 MRS SARIKA SOPAN PARVE STATE BANK OF INDIA(508548)
354 Purna MH-17-008-048-001/688
(GAUR) 		1817008000NRG24250620230112641 27/06/2023 Haridas Sopan Jogdand 1817008WL006817 Haridas Sopan Jogdand 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159778 MR HARIDAS SOPAN JOGDAND STATE BANK OF INDIA(508548)
355 Purna MH-17-008-048-001/688
(GAUR) 		1817008000NRG24250620230112639 27/06/2023 Laxmibai Sopan Jogdand 1817008WL006817 Laxmibai Sopan Jogdand 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230160062 MRS LAXMIBAI SOPAN JOGADAND STATE BANK OF INDIA(508548)
356 Purna MH-17-008-048-001/688
(GAUR) 		1817008000NRG24250620230112642 27/06/2023 Sarika Haridas Jogdand 1817008WL006817 Sarika Haridas Jogdand 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159780 MRS SARIKA HARIDAS JOGDAND STATE BANK OF INDIA(508548)
357 Purna MH-17-008-048-001/688
(GAUR) 		1817008000NRG24250620230112638 27/06/2023 Sopanrao Anandrao Jogdand 1817008WL006817 Sopanrao Anandrao Jogdand 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230160067 MR SOPANRAO ANANDRAO JOGADND STATE BANK OF INDIA(508548)
358 Purna MH-17-008-048-001/761
(GAUR) 		1817008000NRG24250620230112676 27/06/2023 Indubai Ramrao More 1817008WL006821 Indubai Ramrao More 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230160002 MRS INDUBAI RAMRAO MORE STATE BANK OF INDIA(508548)
359 Purna MH-17-008-048-001/838
(GAUR) 		1817008000NRG24250620230112677 27/06/2023 Balaji Gangadhar Parve 1817008WL006821 Balaji Gangadhar Parve 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159565 MR BALAJI GANGADHAR PARVE STATE BANK OF INDIA(508548)
360 Purna MH-17-008-050-001/117
(WAI LA) 		1817008000NRG24250620230113989 27/06/2023 Angad Govindrao Dakhore 1817008WL006888 Angad Govindrao Dakhore 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159931 Mr. Angad Govindrao Dakhore BANK OF MAHARASHTRA(607387)
361 Purna MH-17-008-050-001/117
(WAI LA) 		1817008000NRG24250620230113988 27/06/2023 yashoda govind dakhore 1817008WL006888 yashoda govind dakhore 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159551 Mrs. YESHODABAI GOVINDRAO DAKHORE BANK OF MAHARASHTRA(607387)
362 Purna MH-17-008-050-001/18
(WAI LA) 		1817008000NRG24250620230113995 27/06/2023 VITHAL SUKHDEV DAKHORE 1817008WL006888 VITHAL SUKHDEV DAKHORE 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159910 Mr. VITTHAL SUKHADEV DAKHORE BANK OF MAHARASHTRA(607387)
363 Purna MH-17-008-050-001/3
(WAI LA) 		1817008000NRG24250620230114002 27/06/2023 KUNDALIK 1817008WL006888 KUNDALIK 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159968 MR KUNDLIK BABARAO DAKHORE STATE BANK OF INDIA(508548)
364 Purna MH-17-008-050-001/3
(WAI LA) 		1817008000NRG24250620230114001 27/06/2023 Narmadabai babarao dakhore 1817008WL006888 Narmadabai babarao dakhore 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159580 Mrs. Narmadabai Babarao Dakhore BANK OF MAHARASHTRA(607387)
365 Purna MH-17-008-050-001/3
(WAI LA) 		1817008000NRG24250620230114003 27/06/2023 santosh babarao dakhore 1817008WL006888 santosh babarao dakhore 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159858 MR SANTOSH BABARAO DAKHORE STATE BANK OF INDIA(508548)
366 Purna MH-17-008-055-001/188
(CHUDAWA) 		1817008000NRG24250620230111618 27/06/2023 Ashok Dnyanehsawr Kale 1817008WL006785 Ashok Dnyanehsawr Kale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159605 MASTER ASHOK DNYANDEV KENDLE STATE BANK OF INDIA(508548)
367 Purna MH-17-008-055-001/313
(CHUDAWA) 		1817008000NRG24250620230111622 27/06/2023 Maroti Hanmantrao Desai 1817008WL006785 Maroti Hanmantrao Desai 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159522 MR MAROTI HANMANTRAO DESAI STATE BANK OF INDIA(508548)
368 Purna MH-17-008-073-001/150
(BARBADI) 		1817008000NRG24250620230111448 27/06/2023 shinde pramod vaijnath 1817008WL006776 shinde pramod vaijnath 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159889 SHINDE PRAMOD VAIJNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
369 Purna MH-17-008-073-001/282
(BARBADI) 		1817008000NRG24250620230111449 27/06/2023 Baliram 1817008WL006776 Baliram 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159527 SOLAV BALIRAM SHRIRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
370 Purna MH-17-008-073-001/282
(BARBADI) 		1817008000NRG24250620230111451 27/06/2023 Dnayndev 1817008WL006776 Dnayndev 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159304 SOLAV DNYANDEV BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
371 Purna MH-17-008-073-001/282
(BARBADI) 		1817008000NRG24250620230111450 27/06/2023 Dwarka 1817008WL006776 Dwarka 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159305 MRS DWARKABAI BALIRAM SOLAV STATE BANK OF INDIA(508548)
372 Purna MH-17-008-073-001/282
(BARBADI) 		1817008000NRG24250620230111452 27/06/2023 Sharda Dnayndev Solav 1817008WL006776 Sharda Dnayndev Solav 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159526 MRS SHARDA DNYANDEV SOLAV STATE BANK OF INDIA(508548)
373 Purna MH-17-008-082-001/156
(MAMDAPUR) 		1817008000NRG24250620230113328 27/06/2023 Renuka Rajkumar 1817008WL006854 Renuka Rajkumar 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159892 MRS RENUKA RAJKUMAR KALABANDE STATE BANK OF INDIA(508548)
374 Purna MH-17-008-082-001/179
(MAMDAPUR) 		1817008000NRG24250620230113330 27/06/2023 Meerabai Navnath Kalbande 1817008WL006854 Meerabai Navnath Kalbande 00415 SBIN0004561 1365 1365 Processed 01/07/2023 A182230159904 MRS MIRABAI NAVNATH KALBANDE STATE BANK OF INDIA(508548)
375 Purna MH-17-008-082-001/617
(MAMDAPUR) 		1817008000NRG24250620230113342 27/06/2023 Mukta 1817008WL006854 Mukta 00415 SBIN0004561 1638 1638 Processed 02/07/2023 A182230160068 MUKTA BALAJI KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
376 Purna MH-17-008-086-001/154
(NAVKI) 		1817008000NRG24250620230113413 27/06/2023 MAROTI KHANDOJI SATPUTE 1817008WL006860 MAROTI KHANDOJI SATPUTE 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159785 MR MAROTI KHANDOJI SATPUTE STATE BANK OF INDIA(508548)
377 Purna MH-17-008-086-001/220
(NAVKI) 		1817008000NRG24250620230113388 27/06/2023 DHONDIRAM MAROTRAO MULE 1817008WL006859 DHONDIRAM MAROTRAO MULE 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159558 MULE DHONDIBA MARTORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
378 Purna MH-17-008-086-001/220
(NAVKI) 		1817008000NRG24250620230113389 27/06/2023 SUNITA DHONDIRAM MULE 1817008WL006859 SUNITA DHONDIRAM MULE 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159561 MRS SUNITABAI DHONDIRAM MULE STATE BANK OF INDIA(508548)
379 Purna MH-17-008-086-001/254
(NAVKI) 		1817008000NRG24250620230113420 27/06/2023 Chatrapati Shankar Satpute 1817008WL006860 Chatrapati Shankar Satpute 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159724 MR CHATRAPATI SHANKER SATPUTE STATE BANK OF INDIA(508548)
380 Purna MH-17-008-086-001/254
(NAVKI) 		1817008000NRG24250620230113418 27/06/2023 Shankar RamchandRA Satpute 1817008WL006860 Shankar RamchandRA Satpute 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159896 MR SHANKAR RAMCHANDRA SATPUTE STATE BANK OF INDIA(508548)
381 Purna MH-17-008-086-001/263
(NAVKI) 		1817008000NRG24270620230117573 27/06/2023 Varsha Laxman Bhusare 1817008WL007128 Varsha Laxman Bhusare 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159942 MRS VARSH LAXMAN BHUSARE STATE BANK OF INDIA(508548)
382 Purna MH-17-008-086-001/412
(NAVKI) 		1817008000NRG24250620230113426 27/06/2023 Manik Gangadhar Bhusare 1817008WL006860 Manik Gangadhar Bhusare 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159587 MR MANIK GANGADHAR BHUSARE STATE BANK OF INDIA(508548)
383 Purna MH-17-008-086-001/441
(NAVKI) 		1817008000NRG24270620230117574 27/06/2023 Dnyaneshwar Nagorao Satpute 1817008WL007128 Dnyaneshwar Nagorao Satpute 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159301 MR DNYANESHWAR NAGORAO SATPUTE STATE BANK OF INDIA(508548)
384 Purna MH-17-008-086-001/448
(NAVKI) 		1817008000NRG24250620230113429 27/06/2023 Murli Pandurang Satpute 1817008WL006860 Murli Pandurang Satpute 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159606 MR MURALI PANDURANG SATPUTE STATE BANK OF INDIA(508548)
385 Purna MH-17-008-086-001/458
(NAVKI) 		1817008000NRG24250620230113430 27/06/2023 Kamal Chatrapati Satpute 1817008WL006860 Kamal Chatrapati Satpute 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159542 MR KAMAL CHHATRAPATI SATPUTE STATE BANK OF INDIA(508548)
386 Purna MH-17-008-086-001/488
(NAVKI) 		1817008000NRG24250620230113433 27/06/2023 Dnyandev Bhimrao Satpute 1817008WL006860 Dnyandev Bhimrao Satpute 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159559 MR DNYANDEV SATPUTE STATE BANK OF INDIA(508548)
387 Purna MH-17-008-086-001/488
(NAVKI) 		1817008000NRG24250620230113434 27/06/2023 Priyanka Dnyandev Satpute 1817008WL006860 Priyanka Dnyandev Satpute 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159562 MRS PRIYANKA DNYANDEV SATPUTE STATE BANK OF INDIA(508548)
388 Purna MH-17-008-086-001/494
(NAVKI) 		1817008000NRG24250620230113435 27/06/2023 Maroti Namdev Bhusare 1817008WL006860 Maroti Namdev Bhusare 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159288 MR MAROTI NAMDEV BHUSARE STATE BANK OF INDIA(508548)
389 Purna MH-17-008-086-001/522
(NAVKI) 		1817008000NRG24250620230113437 27/06/2023 Namdev Sudam Bhusare 1817008WL006860 Namdev Sudam Bhusare 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159919 MR NAMDEV SUDAMRAO BHUSARE STATE BANK OF INDIA(508548)
390 Purna MH-17-008-086-001/558
(NAVKI) 		1817008000NRG24250620230113390 27/06/2023 Babubuva Kishanbuva Gujar 1817008WL006859 Babubuva Kishanbuva Gujar 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159297 GUJAR BABUBUVA KISANBUVA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
391 Purna MH-17-008-086-001/558
(NAVKI) 		1817008000NRG24250620230113391 27/06/2023 Govardhan Babubuva Gujar 1817008WL006859 Govardhan Babubuva Gujar 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159296 MR GOVARDHAN BABUBUVA GUJAR STATE BANK OF INDIA(508548)
392 Purna MH-17-008-086-001/586
(NAVKI) 		1817008000NRG24250620230113443 27/06/2023 Gopal Baburao Satpute 1817008WL006860 Gopal Baburao Satpute 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159974 MR GOPAL BABURAO SATPUTE STATE BANK OF INDIA(508548)
393 Purna MH-17-008-086-001/586
(NAVKI) 		1817008000NRG24250620230113444 27/06/2023 Jayashri Gopal Satpute 1817008WL006860 Jayashri Gopal Satpute 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159943 MRS JAYSHRI GOPALRAO SATPUTE STATE BANK OF INDIA(508548)
394 Purna MH-17-008-086-001/588
(NAVKI) 		1817008000NRG24250620230113445 27/06/2023 Rajabai Pandurang Satpute 1817008WL006860 Rajabai Pandurang Satpute 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159573 MR RAJABAI PANDURANG SATPUTE STATE BANK OF INDIA(508548)
395 Purna MH-17-008-086-001/605
(NAVKI) 		1817008000NRG24250620230113449 27/06/2023 Ram Maroti Satpute 1817008WL006860 Ram Maroti Satpute 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159300 MR RAM MAROTI SATPUTE STATE BANK OF INDIA(508548)
396 Purna MH-17-008-086-001/669
(NAVKI) 		1817008000NRG24250620230113454 27/06/2023 Anjanabai Munjaji Bhusare 1817008WL006860 Anjanabai Munjaji Bhusare 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159586 MRS ANJANABAI MUNJAJI BHUSARE STATE BANK OF INDIA(508548)
397 Purna MH-17-008-086-001/675
(NAVKI) 		1817008000NRG24250620230113455 27/06/2023 Manisha Arvind Bhusare 1817008WL006860 Manisha Arvind Bhusare 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159544 MRS MANISHA ARVIND BHUSARE STATE BANK OF INDIA(508548)
398 Purna MH-17-008-086-001/696
(NAVKI) 		1817008000NRG24250620230113460 27/06/2023 Munjaji 1817008WL006860 Munjaji 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159311 MR MUNJAJI KESHVRAO SATPUTE STATE BANK OF INDIA(508548)
399 Purna MH-17-008-086-001/697
(NAVKI) 		1817008000NRG24250620230113461 27/06/2023 Pooja 1817008WL006860 Pooja 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159545 MRS POOJA MUNJAJI SATPUTE STATE BANK OF INDIA(508548)
400 Purna MH-17-008-086-001/699
(NAVKI) 		1817008000NRG24250620230113462 27/06/2023 Narhari 1817008WL006860 Narhari 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159921 MR NARHARI MANIKRAO SATPUTE STATE BANK OF INDIA(508548)
401 Purna MH-17-008-086-001/700
(NAVKI) 		1817008000NRG24250620230113463 27/06/2023 Sunita 1817008WL006860 Sunita 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159543 MRS SUNITA NARHARI SATPUTE STATE BANK OF INDIA(508548)
402 Purna MH-17-008-086-001/701
(NAVKI) 		1817008000NRG24250620230113464 27/06/2023 Govind 1817008WL006860 Govind 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159925 MR GOVIND SADASHIV SATPUTE STATE BANK OF INDIA(508548)
403 Purna MH-17-008-086-001/702
(NAVKI) 		1817008000NRG24250620230113465 27/06/2023 Balaji Sadashiv Satpute 1817008WL006860 Balaji Sadashiv Satpute 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159924 MR BALAJI SADASHIV SATPUTE STATE BANK OF INDIA(508548)
404 Purna MH-17-008-086-001/716
(NAVKI) 		1817008000NRG24250620230113466 27/06/2023 Shivaji Gangadhar Bhusare 1817008WL006860 Shivaji Gangadhar Bhusare 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159309 MR SHIVAJI GANGADHAR BHUSARE STATE BANK OF INDIA(508548)
405 Purna MH-17-008-086-001/717
(NAVKI) 		1817008000NRG24250620230113467 27/06/2023 Sharada Shivaji Bhusare 1817008WL006860 Sharada Shivaji Bhusare 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159922 Sharada Shivaji Bhusare IDFC BANK LIMITED(608117)
406 Purna MH-17-008-086-001/86
(NAVKI) 		1817008000NRG24270620230117582 27/06/2023 Nitin Dattrao Raut 1817008WL007128 Nitin Dattrao Raut 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159831 MR NITIN DATTARAO RAUT STATE BANK OF INDIA(508548)
407 Purna MH-17-008-086-001/86
(NAVKI) 		1817008000NRG24270620230117581 27/06/2023 Sachin Dattrao Raut 1817008WL007128 Sachin Dattrao Raut 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159810 MR SACHIN DATTRAO RAUT STATE BANK OF INDIA(508548)
408 Purna MH-17-008-086-002/285
(NAVKI) 		1817008000NRG24250620230113392 27/06/2023 Taterao 1817008WL006859 Taterao 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159901 MR TATERAO SATWAJI BHALERAO STATE BANK OF INDIA(508548)
409 Purna MH-17-008-086-002/287
(NAVKI) 		1817008000NRG24250620230113352 27/06/2023 DNYANESHWAR BHAURAO KADAM 1817008WL006857 DNYANESHWAR BHAURAO KADAM 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230160077 MR DYANESHWAR BHAURAO KADAM STATE BANK OF INDIA(508548)
410 Purna MH-17-008-086-002/293
(NAVKI) 		1817008000NRG24250620230113393 27/06/2023 Indrajeet 1817008WL006859 Indrajeet 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159868 MR INDRAJEET DEVRAO MULE STATE BANK OF INDIA(508548)
411 Purna MH-17-008-086-002/293
(NAVKI) 		1817008000NRG24250620230113394 27/06/2023 Kundalik 1817008WL006859 Kundalik 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159962 MR KUNDLIK DEVRAO MULE STATE BANK OF INDIA(508548)
412 Purna MH-17-008-086-002/293
(NAVKI) 		1817008000NRG24250620230113395 27/06/2023 Swati Indrajeet Mule 1817008WL006859 Swati Indrajeet Mule 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159560 MRS SWATI INDRAJEET MULE STATE BANK OF INDIA(508548)
413 Purna MH-17-008-086-002/301
(NAVKI) 		1817008000NRG24250620230113396 27/06/2023 Chhayabai Pandhari Bhalerao 1817008WL006859 Chhayabai Pandhari Bhalerao 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230160053 MRS CHHAYABAI PANDHARI BHALERAO STATE BANK OF INDIA(508548)
414 Purna MH-17-008-086-002/301
(NAVKI) 		1817008000NRG24250620230113528 27/06/2023 KUNDALIK SATWAJI BHALERAO 1817008WL006864 KUNDALIK SATWAJI BHALERAO 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159298 MR KUNDLIKRAO SATWAJI BHALERAO STATE BANK OF INDIA(508548)
415 Purna MH-17-008-086-002/304
(NAVKI) 		1817008000NRG24250620230113353 27/06/2023 Munjaji Wamanrao Javale 1817008WL006857 Munjaji Wamanrao Javale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159947 MR MUNJAJI VAMANRAO JAVLE STATE BANK OF INDIA(508548)
416 Purna MH-17-008-086-002/335
(NAVKI) 		1817008000NRG24250620230113354 27/06/2023 Sunil Umrao Bhalerao 1817008WL006857 Sunil Umrao Bhalerao 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159881 MR SUNIL UMRAO BHALERAO STATE BANK OF INDIA(508548)
417 Purna MH-17-008-086-002/347
(NAVKI) 		1817008000NRG24250620230113355 27/06/2023 SHANKAR PRABHAKAR BHALERAO 1817008WL006857 SHANKAR PRABHAKAR BHALERAO 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159856 BHALERAO SHAKAR PARBHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
418 Purna MH-17-008-086-002/357
(NAVKI) 		1817008000NRG24250620230113356 27/06/2023 ANKUSH 1817008WL006857 ANKUSH 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159870 MR ANKUSH DULAJI BHALERAO STATE BANK OF INDIA(508548)
419 Purna MH-17-008-086-002/357
(NAVKI) 		1817008000NRG24250620230113357 27/06/2023 PANDURANG 1817008WL006857 PANDURANG 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159869 MR PANDURANG DULBAJI BHALERAO STATE BANK OF INDIA(508548)
420 Purna MH-17-008-086-002/358
(NAVKI) 		1817008000NRG24250620230113530 27/06/2023 SONALI 1817008WL006864 SONALI 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230160059 Sonali Kishan Bhalerao IDFC BANK LIMITED(608117)
421 Purna MH-17-008-087-001/211
(KANADKHED (BU)) 		1817008000NRG24250620230113022 27/06/2023 Anil Gauttam Kale 1817008WL006833 Anil Gauttam Kale 00415 SBIN0004561 1638 1638 Processed 01/07/2023 A182230159809 MASTER ANIL GAUTAM KALE MINOR STATE BANK OF INDIA(508548)
SubTotal 250341 250341
422 Purna MH-17-008-039-001/362
(KHARBADA) 		1817008000NRG24250620230113161 27/06/2023 Maroti Rama Rathod 1817008WL006840 Maroti Rama Rathod 00415 SBIN0004706 1638 1638 Processed 01/07/2023 A182230160039 MR MAROTI RAMA RATHOD STATE BANK OF INDIA(508548)
423 Purna MH-17-008-039-001/363
(KHARBADA) 		1817008000NRG24250620230113162 27/06/2023 Krushna Maroti Rathod 1817008WL006840 Krushna Maroti Rathod 00415 SBIN0004706 1638 1638 Processed 01/07/2023 A182230160040 MR KRUSHNA MAROTI RATHOD STATE BANK OF INDIA(508548)
424 Purna MH-17-008-039-001/381
(KHARBADA) 		1817008000NRG24250620230113163 27/06/2023 Rajebhau Prabhu Chavan 1817008WL006840 Rajebhau Prabhu Chavan 00415 SBIN0004706 1638 1638 Processed 01/07/2023 A182230160038 Rajebhau Prbhu Chavan IDFC BANK LIMITED(608117)
SubTotal 4914 4914
425 Purna MH-17-008-067-001/407
(LIMLA) 		1817008000NRG24250620230113216 27/06/2023 bhagwat sitaram shinde 1817008WL006846 bhagwat sitaram shinde 00415 SBIN0007918 1638 1638 Processed 01/07/2023 A182230159923 SHINDE BHAGWAT MG/ SATYABHAMA SITAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
426 Purna MH-17-008-012-001/1017
(WAZUR) 		1817008000NRG24250620230114068 27/06/2023 Laxman 1817008WL006892 Laxman 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159566 MR LAXMAN PRABHAKAR PAWAR STATE BANK OF INDIA(508548)
427 Purna MH-17-008-012-001/172
(WAZUR) 		1817008000NRG24250620230114080 27/06/2023 Rajebhau 1817008WL006893 Rajebhau 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159846 MR RAJEBHAU SHESHERAO PAWAR STATE BANK OF INDIA(508548)
428 Purna MH-17-008-012-001/301
(WAZUR) 		1817008000NRG24250620230114058 27/06/2023 Kashinath 1817008WL006891 Kashinath 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159964 KASHINATH DAGDOBA PAWAR UNION BANK OF INDIA(508500)
429 Purna MH-17-008-012-001/301
(WAZUR) 		1817008000NRG24250620230114059 27/06/2023 Watsalabai Kashinath Pawar 1817008WL006891 Watsalabai Kashinath Pawar 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159961 VACCHALABAI KASHINATH PAWAR UNION BANK OF INDIA(508500)
430 Purna MH-17-008-012-001/328
(WAZUR) 		1817008000NRG24250620230114073 27/06/2023 Mahesh Vishnukant Pawar 1817008WL006892 Mahesh Vishnukant Pawar 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230160043 MAHESH VISHNUKANT PAWAR UNION BANK OF INDIA(508500)
431 Purna MH-17-008-012-001/399
(WAZUR) 		1817008000NRG24250620230114099 27/06/2023 ARUNA BHARAT PAWAR 1817008WL006894 ARUNA BHARAT PAWAR 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159959 MRS ARUNA BHARAT PAWAR STATE BANK OF INDIA(508548)
432 Purna MH-17-008-012-001/399
(WAZUR) 		1817008000NRG24250620230114098 27/06/2023 BHARAT UTTAMRAO PAWAR 1817008WL006894 BHARAT UTTAMRAO PAWAR 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159960 BHARAT UTTAM PAWAR UNION BANK OF INDIA(508500)
433 Purna MH-17-008-027-001/37
(EKARUKHA) 		1817008000NRG24250620230112291 27/06/2023 Nilavati Bhanudas Tambe 1817008WL006805 Nilavati Bhanudas Tambe 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230160030 MRS NILAVANTI BHANUDAS TAMBE STATE BANK OF INDIA(508548)
434 Purna MH-17-008-038-001/154
(BALSA BK) 		1817008000NRG24250620230111412 27/06/2023 Mira Balaji dube 1817008WL006774 Mira Balaji dube 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159845 MRS MEERA BALAJI DUBE STATE BANK OF INDIA(508548)
435 Purna MH-17-008-038-001/154
(BALSA BK) 		1817008000NRG24250620230111410 27/06/2023 Narayan trayambakrao Dube 1817008WL006774 Narayan trayambakrao Dube 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159851 DUBE NARAYAN TRIMBAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
436 Purna MH-17-008-038-001/154
(BALSA BK) 		1817008000NRG24250620230111411 27/06/2023 Tulasabai Narayan Dube 1817008WL006774 Tulasabai Narayan Dube 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159907 MRS TULASABAI NARAYANRAO DUBE STATE BANK OF INDIA(508548)
437 Purna MH-17-008-038-001/156
(BALSA BK) 		1817008000NRG24250620230111413 27/06/2023 Balasaheb Dattarao dube 1817008WL006774 Balasaheb Dattarao dube 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230160048 MR BALASAHEB DATTARAO DUBE STATE BANK OF INDIA(508548)
438 Purna MH-17-008-038-001/156
(BALSA BK) 		1817008000NRG24250620230111414 27/06/2023 Revatabai Balasaheb dube 1817008WL006774 Revatabai Balasaheb dube 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230160049 DUBE REVTABAI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
439 Purna MH-17-008-038-001/188
(BALSA BK) 		1817008000NRG24250620230111415 27/06/2023 tukaram panditrao dube 1817008WL006774 tukaram panditrao dube 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159860 MR TUKARAM PANDITRAO DUBE STATE BANK OF INDIA(508548)
440 Purna MH-17-008-038-001/188
(BALSA BK) 		1817008000NRG24250620230111416 27/06/2023 Varsha Tukaram Dube 1817008WL006774 Varsha Tukaram Dube 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230160026 MRS VARSHA TUKARAM DUBE STATE BANK OF INDIA(508548)
441 Purna MH-17-008-038-001/213
(BALSA BK) 		1817008000NRG24250620230111418 27/06/2023 dhurpatabai jagnnath veer 1817008WL006774 dhurpatabai jagnnath veer 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230160041 VEER DHRUPATA JAGANNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
442 Purna MH-17-008-038-001/213
(BALSA BK) 		1817008000NRG24250620230111417 27/06/2023 Jagnnath sitaram Veer 1817008WL006774 Jagnnath sitaram Veer 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159802 MR JAGANNATH SITARAM VEER STATE BANK OF INDIA(508548)
443 Purna MH-17-008-038-001/263
(BALSA BK) 		1817008000NRG24250620230111421 27/06/2023 Govind Vitthal Kale 1817008WL006774 Govind Vitthal Kale 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159909 GOVIND VITHAL KALE AXIS BANK(607153)
444 Purna MH-17-008-038-001/263
(BALSA BK) 		1817008000NRG24250620230111420 27/06/2023 Rukhamin Vitthal Kale 1817008WL006774 Rukhamin Vitthal Kale 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159908 MRS RUKHMIN VITHALRAO KALE STATE BANK OF INDIA(508548)
445 Purna MH-17-008-038-001/263
(BALSA BK) 		1817008000NRG24250620230111419 27/06/2023 Vitthal Sambhaji Kale 1817008WL006774 Vitthal Sambhaji Kale 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159844 MR VITTHAL SAMBHAJI KALE STATE BANK OF INDIA(508548)
446 Purna MH-17-008-038-001/268
(BALSA BK) 		1817008000NRG24250620230111423 27/06/2023 KANTA MAROTI KALE 1817008WL006774 KANTA MAROTI KALE 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230160035 MRS KANTA MAROTI KALE STATE BANK OF INDIA(508548)
447 Purna MH-17-008-038-001/268
(BALSA BK) 		1817008000NRG24250620230111422 27/06/2023 Maroti Gangadhar Kale 1817008WL006774 Maroti Gangadhar Kale 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230160034 MR MAROTI GANGADHAR KALE STATE BANK OF INDIA(508548)
448 Purna MH-17-008-038-001/399
(BALSA BK) 		1817008000NRG24250620230111424 27/06/2023 vitthal prabhakar dube 1817008WL006774 vitthal prabhakar dube 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230160036 MR VITTHAL PRABHAKAR DUBE STATE BANK OF INDIA(508548)
449 Purna MH-17-008-038-001/470
(BALSA BK) 		1817008000NRG24250620230111425 27/06/2023 Haribhau Tryambakrao dube 1817008WL006774 Haribhau Tryambakrao dube 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230160033 DUBE HARIBHAU TRIMBAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
450 Purna MH-17-008-038-001/679
(BALSA BK) 		1817008000NRG24250620230111426 27/06/2023 Archana Vitthal Dube 1817008WL006774 Archana Vitthal Dube 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230160037 MRS ARCHANA VITTHAL DUBE STATE BANK OF INDIA(508548)
451 Purna MH-17-008-050-001/361
(WAI LA) 		1817008000NRG24250620230114015 27/06/2023 Chandrakant 1817008WL006888 Chandrakant 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159612 MR CHANDRAKANT GANGADHAR KAPURE STATE BANK OF INDIA(508548)
452 Purna MH-17-008-059-001/140
(KHAMBEGAON) 		1817008000NRG24250620230113172 27/06/2023 Vishwanath 1817008WL006843 Vishwanath 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159569 MR VISHWANATH SOPANRAO CHIMULE STATE BANK OF INDIA(508548)
453 Purna MH-17-008-059-001/260
(KHAMBEGAON) 		1817008000NRG24250620230113173 27/06/2023 Baban Gangaram Chimule 1817008WL006843 Baban Gangaram Chimule 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159884 MR BABAN GANGARAM CHIMULE STATE BANK OF INDIA(508548)
454 Purna MH-17-008-062-001/1095
(FULKALAS) 		1817008000NRG24250620230112898 27/06/2023 Trilokchandra Bandu Kubade 1817008WL006828 Trilokchandra Bandu Kubade 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159548 Mr. Trilokchand Bandu Kubade MAHARASHTRA GRAMIN BANK(607000)
455 Purna MH-17-008-062-001/1174
(FULKALAS) 		1817008000NRG24250620230112900 27/06/2023 Shaikh Asraf Begam Husen Shaikh 1817008WL006828 Shaikh Asraf Begam Husen Shaikh 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159555 MRS AFASARBEGAM HUSEN SHAIKH STATE BANK OF INDIA(508548)
456 Purna MH-17-008-062-001/1185
(FULKALAS) 		1817008000NRG24250620230112648 27/06/2023 Diksha Umaji Kankate 1817008WL006818 Diksha Umaji Kankate 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230160072 MS DEEKSHA UMAJI KANKATE STATE BANK OF INDIA(508548)
457 Purna MH-17-008-062-001/1185
(FULKALAS) 		1817008000NRG24250620230112647 27/06/2023 Karan Umaji Kankate 1817008WL006818 Karan Umaji Kankate 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230160061 Karan Umaji Kankate FINO PAYMENTS BANK LTD(608001)
458 Purna MH-17-008-062-001/1235
(FULKALAS) 		1817008000NRG24250620230112902 27/06/2023 Mahannada Govind Mane 1817008WL006828 Mahannada Govind Mane 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230160069 MRS MAHANAND GOVIND MANE STATE BANK OF INDIA(508548)
459 Purna MH-17-008-062-001/1240
(FULKALAS) 		1817008000NRG24250620230112651 27/06/2023 Mangla Sangram Kubade 1817008WL006818 Mangla Sangram Kubade 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159532 MRS MANGALA SANGRAM KUBADE STATE BANK OF INDIA(508548)
460 Purna MH-17-008-062-001/1398
(FULKALAS) 		1817008000NRG24250620230112906 27/06/2023 Shirale Gururaj Limbaji 1817008WL006828 Shirale Gururaj Limbaji 00415 SBIN0012241 1638 1638 Processed 02/07/2023 A182230159571 SHIRALE GURURAJ LIMBAJI INDIA POST PAYMENTS BANK LIMITED(508528)
461 Purna MH-17-008-062-001/1398
(FULKALAS) 		1817008000NRG24250620230112905 27/06/2023 Shivani Limbaji Shirale 1817008WL006828 Shivani Limbaji Shirale 00415 SBIN0012241 1638 1638 Processed 02/07/2023 A182230160050 SHIVANI LIMBAJI SHIRALE INDIA POST PAYMENTS BANK LIMITED(508528)
462 Purna MH-17-008-062-001/1447
(FULKALAS) 		1817008000NRG24260620230114671 27/06/2023 SHITAL RAMAKANT SWAMI 1817008WL006917 SHITAL RAMAKANT SWAMI 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159981 MRS SHITAL RAMAKANT SWAMI STATE BANK OF INDIA(508548)
463 Purna MH-17-008-062-001/1517
(FULKALAS) 		1817008000NRG24260620230114672 27/06/2023 Swapna 1817008WL006917 Swapna 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159308 MRS SWAPNA ONKAR SWAMI STATE BANK OF INDIA(508548)
464 Purna MH-17-008-062-001/388
(FULKALAS) 		1817008000NRG24250620230112652 27/06/2023 Bhagvat Manikrao misal 1817008WL006818 Bhagvat Manikrao misal 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159965 MR BHAGWAT MANIKRAO MISAL STATE BANK OF INDIA(508548)
465 Purna MH-17-008-062-001/392
(FULKALAS) 		1817008000NRG24250620230112653 27/06/2023 Bhimashankar rohidas kubde 1817008WL006818 Bhimashankar rohidas kubde 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159967 MR BHIMASHANKAR ROHIDAS KUBADE STATE BANK OF INDIA(508548)
466 Purna MH-17-008-062-001/393
(FULKALAS) 		1817008000NRG24250620230112907 27/06/2023 Bandu Babarao kubde 1817008WL006828 Bandu Babarao kubde 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159966 MR BANDU BABARAO KUBADE STATE BANK OF INDIA(508548)
467 Purna MH-17-008-062-001/393
(FULKALAS) 		1817008000NRG24250620230112908 27/06/2023 Sunita bandu kubde 1817008WL006828 Sunita bandu kubde 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159822 MRS SUNITA BANDU KUBADE STATE BANK OF INDIA(508548)
468 Purna MH-17-008-062-001/440
(FULKALAS) 		1817008000NRG24250620230112909 27/06/2023 Taramati Munjaji Misa 1817008WL006828 Taramati Munjaji Misa 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159564 MRS TARABAI MUNJAJI MISAL STATE BANK OF INDIA(508548)
469 Purna MH-17-008-062-001/454
(FULKALAS) 		1817008000NRG24250620230112911 27/06/2023 Anita Limbaji 1817008WL006828 Anita Limbaji 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159867 MRS ANITA LIMBAJI SHIRALE STATE BANK OF INDIA(508548)
470 Purna MH-17-008-062-001/454
(FULKALAS) 		1817008000NRG24250620230112910 27/06/2023 Limbaji nanarao 1817008WL006828 Limbaji nanarao 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159866 Mr. Linbaji Nanarav Shirale MAHARASHTRA GRAMIN BANK(607000)
471 Purna MH-17-008-062-001/459
(FULKALAS) 		1817008000NRG24250620230112914 27/06/2023 Jyoti Pandurang Shira 1817008WL006828 Jyoti Pandurang Shira 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159957 MRS JYOTI PANDURANG SHIRALE STATE BANK OF INDIA(508548)
472 Purna MH-17-008-062-001/459
(FULKALAS) 		1817008000NRG24250620230112912 27/06/2023 Madhav Narayanrav Shirale 1817008WL006828 Madhav Narayanrav Shirale 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159807 MR MADHAV NARAYAN SHIRALE STATE BANK OF INDIA(508548)
473 Purna MH-17-008-062-001/459
(FULKALAS) 		1817008000NRG24250620230112913 27/06/2023 Pandurang Madhav Shirale 1817008WL006828 Pandurang Madhav Shirale 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159808 SIRALE PANDURANG MAHADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
474 Purna MH-17-008-062-001/465
(FULKALAS) 		1817008000NRG24250620230112915 27/06/2023 FULABAI BAPURAO DHULSETE 1817008WL006828 FULABAI BAPURAO DHULSETE 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159797 DHULSHETE PHULABAI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
475 Purna MH-17-008-062-001/465
(FULKALAS) 		1817008000NRG24250620230112916 27/06/2023 PIRAJI BAPURAO 1817008WL006828 PIRAJI BAPURAO 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159798 PIRAJI BAPURAO DHULSHETE UNION BANK OF INDIA(508500)
476 Purna MH-17-008-062-001/465
(FULKALAS) 		1817008000NRG24250620230112917 27/06/2023 Pranjal Piraji Dhulshete 1817008WL006828 Pranjal Piraji Dhulshete 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159799 DHULSHETE PRANJAL PIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
477 Purna MH-17-008-062-001/467
(FULKALAS) 		1817008000NRG24250620230112918 27/06/2023 MANCHAK MADHUKAR MISAL 1817008WL006828 MANCHAK MADHUKAR MISAL 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159826 MR MANCHAK MADHUKAR MISAL STATE BANK OF INDIA(508548)
478 Purna MH-17-008-062-001/467
(FULKALAS) 		1817008000NRG24250620230112919 27/06/2023 SWATI MANCHAK 1817008WL006828 SWATI MANCHAK 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159900 MRS SWATI MANCHAK MISAL STATE BANK OF INDIA(508548)
479 Purna MH-17-008-062-001/561
(FULKALAS) 		1817008000NRG24250620230112654 27/06/2023 Indubai Tukaram Rahatkar 1817008WL006818 Indubai Tukaram Rahatkar 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159939 MRS INDUBAI TUKARAM RAHATKAR STATE BANK OF INDIA(508548)
480 Purna MH-17-008-062-001/576
(FULKALAS) 		1817008000NRG24250620230112655 27/06/2023 Bhagirathibai Keroji Shirale 1817008WL006818 Bhagirathibai Keroji Shirale 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230160065 Bhagirathibai Keroji Shirale IDFC BANK LIMITED(608117)
481 Purna MH-17-008-062-001/590
(FULKALAS) 		1817008000NRG24260620230114673 27/06/2023 Gajanan Rameshwar Swami 1817008WL006917 Gajanan Rameshwar Swami 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159836 MR GAJANAN RAMESHWAR SWAMI STATE BANK OF INDIA(508548)
482 Purna MH-17-008-062-001/590
(FULKALAS) 		1817008000NRG24260620230114674 27/06/2023 Shivkanya Gajanan Swami 1817008WL006917 Shivkanya Gajanan Swami 00415 SBIN0012241 1638 1638 Rejected 01/07/2023 A182230159512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 Purna MH-17-008-062-001/591
(FULKALAS) 		1817008000NRG24260620230114676 27/06/2023 Shivkumar Rameshwar Swami 1817008WL006917 Shivkumar Rameshwar Swami 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159832 MR SHIVKUMAR RAMESHWAR SWAMI STATE BANK OF INDIA(508548)
484 Purna MH-17-008-062-001/591
(FULKALAS) 		1817008000NRG24260620230114675 27/06/2023 Vidhyabai Rameshwar Swami 1817008WL006917 Vidhyabai Rameshwar Swami 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159835 MRS VIDYABAI RAMESHWAR SWAMI STATE BANK OF INDIA(508548)
485 Purna MH-17-008-062-001/592
(FULKALAS) 		1817008000NRG24260620230114679 27/06/2023 Kalpana Nagnath Swami 1817008WL006917 Kalpana Nagnath Swami 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159513 MRS KALPNA NAGNATH SWAMI STATE BANK OF INDIA(508548)
486 Purna MH-17-008-062-001/592
(FULKALAS) 		1817008000NRG24260620230114678 27/06/2023 Nagnath Sarang Swami 1817008WL006917 Nagnath Sarang Swami 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159801 Mr. Nagnath Sarang Swami MAHARASHTRA GRAMIN BANK(607000)
487 Purna MH-17-008-062-001/644
(FULKALAS) 		1817008000NRG24250620230112656 27/06/2023 RATANBAI DNYANOBA MANE 1817008WL006818 RATANBAI DNYANOBA MANE 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230160045 MRS RATAN DNYANOBA MANE STATE BANK OF INDIA(508548)
488 Purna MH-17-008-062-001/706
(FULKALAS) 		1817008000NRG24250620230112921 27/06/2023 Sarad Pandurang Shirale 1817008WL006828 Sarad Pandurang Shirale 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230160044 SHIRALE SHARAD PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
489 Purna MH-17-008-062-001/706
(FULKALAS) 		1817008000NRG24250620230112920 27/06/2023 Vimal Pandurang Shirale 1817008WL006828 Vimal Pandurang Shirale 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159827 SHIRALE VIMALBAI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
490 Purna MH-17-008-062-001/770
(FULKALAS) 		1817008000NRG24250620230112922 27/06/2023 Nirgun Rambua Puri 1817008WL006828 Nirgun Rambua Puri 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159811 MR NIRGUN RAMBHUVA PURI STATE BANK OF INDIA(508548)
491 Purna MH-17-008-062-001/770
(FULKALAS) 		1817008000NRG24250620230112923 27/06/2023 SANJIVANI NIRGUN PURI 1817008WL006828 SANJIVANI NIRGUN PURI 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159604 MRS SANJIWANI NIRGUN PURI STATE BANK OF INDIA(508548)
492 Purna MH-17-008-062-001/848
(FULKALAS) 		1817008000NRG24250620230112924 27/06/2023 Aruna Bhagwat Dhulshete 1817008WL006828 Aruna Bhagwat Dhulshete 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159536 DHULASHETE ARUNA BHAGWAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
493 Purna MH-17-008-062-001/849
(FULKALAS) 		1817008000NRG24250620230112926 27/06/2023 Bhagwat Bapurao Dhulshete 1817008WL006828 Bhagwat Bapurao Dhulshete 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159800 DHULSHETE BHAGWAT BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
494 Purna MH-17-008-062-001/989
(FULKALAS) 		1817008000NRG24250620230112929 27/06/2023 Saurabh Bhagwat Dhulshete 1817008WL006828 Saurabh Bhagwat Dhulshete 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159540 DHULSHETE SAURABH BHGVAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
495 Purna MH-17-008-062-001/990
(FULKALAS) 		1817008000NRG24250620230112931 27/06/2023 Riyana Maheboob Shaikh 1817008WL006828 Riyana Maheboob Shaikh 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159534 MRS RIHANA MAHEBUB SHAIKH STATE BANK OF INDIA(508548)
496 Purna MH-17-008-062-001/990
(FULKALAS) 		1817008000NRG24250620230112930 27/06/2023 Shaikh Maheboob Shaikh Lal 1817008WL006828 Shaikh Maheboob Shaikh Lal 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159852 MR SHEKH MAHEBUB SHEKH LAL STATE BANK OF INDIA(508548)
497 Purna MH-17-008-062-001/992
(FULKALAS) 		1817008000NRG24250620230112932 27/06/2023 Balaji Kishanrao Shirale 1817008WL006828 Balaji Kishanrao Shirale 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159535 MR BALAJI KISHAN SHIRALE STATE BANK OF INDIA(508548)
498 Purna MH-17-008-062-001/992
(FULKALAS) 		1817008000NRG24250620230112933 27/06/2023 Gaulan Balaji Shirale 1817008WL006828 Gaulan Balaji Shirale 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159537 SHIRALE GAVALANBAI BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
499 Purna MH-17-008-062-001/992
(FULKALAS) 		1817008000NRG24250620230112934 27/06/2023 Mayuri Balaji Shirale 1817008WL006828 Mayuri Balaji Shirale 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159538 MISS MAYURI BALAJI SHIRALE STATE BANK OF INDIA(508548)
500 Purna MH-17-008-065-001/110
(DASTAPUR) 		1817008000NRG24250620230112105 27/06/2023 Godavari sakharam singare 1817008WL006799 Godavari sakharam singare 00415 SBIN0012241 1365 1365 Processed 01/07/2023 A182230159861 MRS GODAVARI SAKHARAM SINGARE STATE BANK OF INDIA(508548)
501 Purna MH-17-008-065-001/110
(DASTAPUR) 		1817008000NRG24250620230112106 27/06/2023 manik sakharam singare 1817008WL006799 manik sakharam singare 00415 SBIN0012241 1365 1365 Processed 01/07/2023 A182230159949 SHINGARE MANIK SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
502 Purna MH-17-008-065-001/157
(DASTAPUR) 		1817008000NRG24250620230112198 27/06/2023 Nita Nirgun More 1817008WL006800 Nita Nirgun More 00415 SBIN0012241 1365 1365 Processed 01/07/2023 A182230159886 MRS NITA NIRGUN MORE STATE BANK OF INDIA(508548)
503 Purna MH-17-008-065-001/167
(DASTAPUR) 		1817008000NRG24250620230112013 27/06/2023 Shobha Jayvantarao More 1817008WL006797 Shobha Jayvantarao More 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159984 MRS SHOBHA JAYVANT MORE STATE BANK OF INDIA(508548)
504 Purna MH-17-008-065-001/185
(DASTAPUR) 		1817008000NRG24250620230112121 27/06/2023 Jyoti Santosh Dake 1817008WL006799 Jyoti Santosh Dake 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230160017 MRS JYOTI SANTOSH DAKE STATE BANK OF INDIA(508548)
505 Purna MH-17-008-065-001/214
(DASTAPUR) 		1817008000NRG24250620230112015 27/06/2023 Dnyanoba Bhanudash Puri 1817008WL006797 Dnyanoba Bhanudash Puri 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159804 DNYANOBA BHANUDAS PURI INDUSIND BANK(607189)
506 Purna MH-17-008-065-001/243
(DASTAPUR) 		1817008000NRG24250620230112136 27/06/2023 Shalubai Ashok Singare 1817008WL006799 Shalubai Ashok Singare 00415 SBIN0012241 1365 1365 Processed 01/07/2023 A182230159577 MRS SHALUBAI ASHOK SINGARE STATE BANK OF INDIA(508548)
507 Purna MH-17-008-065-001/260
(DASTAPUR) 		1817008000NRG24250620230112072 27/06/2023 Ganesh Ramkishan Kapure 1817008WL006798 Ganesh Ramkishan Kapure 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159837 GANESH RAMKISHAN KAPURE BANK OF INDIA(508505)
508 Purna MH-17-008-065-001/260
(DASTAPUR) 		1817008000NRG24250620230112071 27/06/2023 Laxmibai Ramkishan Kapure 1817008WL006798 Laxmibai Ramkishan Kapure 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159983 KAPURE LAXIMIBAI RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
509 Purna MH-17-008-065-001/291
(DASTAPUR) 		1817008000NRG24250620230112022 27/06/2023 Nanda Vitthal Shingare 1817008WL006797 Nanda Vitthal Shingare 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159988 MRS NANDABAI VITHAL SHINGARE STATE BANK OF INDIA(508548)
510 Purna MH-17-008-065-001/3
(DASTAPUR) 		1817008000NRG24250620230112082 27/06/2023 saheb shankar gaikwad 1817008WL006798 saheb shankar gaikwad 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159834 MR SAHEB SHANKAR GAYAKWAD STATE BANK OF INDIA(508548)
511 Purna MH-17-008-065-001/311
(DASTAPUR) 		1817008000NRG24250620230112145 27/06/2023 Gajanan Baban Kurhadkar 1817008WL006799 Gajanan Baban Kurhadkar 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159978 GAJANAN BABANRAO KURHADKAR BANK OF BARODA(606985)
512 Purna MH-17-008-065-001/341
(DASTAPUR) 		1817008000NRG24250620230112026 27/06/2023 Anita Udhav Shingare 1817008WL006797 Anita Udhav Shingare 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159989 MISS ANITA SUDAM JADHAV STATE BANK OF INDIA(508548)
513 Purna MH-17-008-065-001/345
(DASTAPUR) 		1817008000NRG24250620230112029 27/06/2023 Vilas Bapurao Mande 1817008WL006797 Vilas Bapurao Mande 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159812 MR VILAS BAPURAO MANDE STATE BANK OF INDIA(508548)
514 Purna MH-17-008-065-001/346
(DASTAPUR) 		1817008000NRG24250620230112030 27/06/2023 Shaikh Altaf Shaikh Nayum 1817008WL006797 Shaikh Altaf Shaikh Nayum 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159991 MR SHEKH ALTAF SHEKH NAYUM STATE BANK OF INDIA(508548)
515 Purna MH-17-008-065-001/349
(DASTAPUR) 		1817008000NRG24250620230112035 27/06/2023 Angad Dnyanoba More 1817008WL006797 Angad Dnyanoba More 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159814 MORE ANGAD DYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
516 Purna MH-17-008-065-001/349
(DASTAPUR) 		1817008000NRG24250620230112034 27/06/2023 Pushpa Angad More 1817008WL006797 Pushpa Angad More 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159992 Mr. Pushpa Angad More MAHARASHTRA GRAMIN BANK(607000)
517 Purna MH-17-008-065-001/358
(DASTAPUR) 		1817008000NRG24250620230112084 27/06/2023 Hanuman Ramkishan Kapure 1817008WL006798 Hanuman Ramkishan Kapure 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159982 MR HANUMAN RAMKISHAN KAPURE STATE BANK OF INDIA(508548)
518 Purna MH-17-008-065-001/373
(DASTAPUR) 		1817008000NRG24250620230112040 27/06/2023 Ujwala Arjun More 1817008WL006797 Ujwala Arjun More 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159980 MRS UJWALA ARJUN MORE STATE BANK OF INDIA(508548)
519 Purna MH-17-008-065-001/405
(DASTAPUR) 		1817008000NRG24250620230112216 27/06/2023 Ganesh Sakharam Patil 1817008WL006800 Ganesh Sakharam Patil 00415 SBIN0012241 1365 1365 Processed 01/07/2023 A182230159976 MR GANESH SAKHARAM PATIL STATE BANK OF INDIA(508548)
520 Purna MH-17-008-065-001/412
(DASTAPUR) 		1817008000NRG24250620230112217 27/06/2023 Manisha Laxman Shinagare 1817008WL006800 Manisha Laxman Shinagare 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159979 MRS MANISHA LAXMAN SHINGARE STATE BANK OF INDIA(508548)
521 Purna MH-17-008-065-001/430
(DASTAPUR) 		1817008000NRG24250620230112222 27/06/2023 Nikita Pandhari Solanke 1817008WL006800 Nikita Pandhari Solanke 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159977 MRS NIKITA PANDHARINATH SOLANKE STATE BANK OF INDIA(508548)
522 Purna MH-17-008-065-001/444
(DASTAPUR) 		1817008000NRG24250620230112042 27/06/2023 Rushikesh Prabhubua Puri 1817008WL006797 Rushikesh Prabhubua Puri 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159805 PURI RUSHIKESH PRABHUBUWA POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
523 Purna MH-17-008-065-001/449
(DASTAPUR) 		1817008000NRG24250620230112172 27/06/2023 RANGNATH JANARDHAN SHINAGARE 1817008WL006799 RANGNATH JANARDHAN SHINAGARE 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230160004 MR RANGNATH JANARDHAN SHINGARE STATE BANK OF INDIA(508548)
524 Purna MH-17-008-065-001/46
(DASTAPUR) 		1817008000NRG24250620230112224 27/06/2023 Meena Dasrath kale 1817008WL006800 Meena Dasrath kale 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159885 MRS MINABAI DASHRATH KALE STATE BANK OF INDIA(508548)
525 Purna MH-17-008-065-001/88
(DASTAPUR) 		1817008000NRG24250620230112047 27/06/2023 Narayan bhagwan more 1817008WL006797 Narayan bhagwan more 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159813 Narayanrao Bhagvatrao More AIRTEL PAYMENTS BANK LIMITED(990288)
526 Purna MH-17-008-065-001/88
(DASTAPUR) 		1817008000NRG24250620230112048 27/06/2023 Prayag narayan more 1817008WL006797 Prayag narayan more 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159815 MORE PARYAGBAI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
527 Purna MH-17-008-065-001/92
(DASTAPUR) 		1817008000NRG24250620230112050 27/06/2023 Savitra Premkumar Puri 1817008WL006797 Savitra Premkumar Puri 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159990 MRS SAVITRIBAI PREMKUMAR PURI STATE BANK OF INDIA(508548)
528 Purna MH-17-008-065-001/94
(DASTAPUR) 		1817008000NRG24250620230112238 27/06/2023 Madhav Apparao singare 1817008WL006800 Madhav Apparao singare 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159945 MR MADHAV APPA SHINGARE STATE BANK OF INDIA(508548)
529 Purna MH-17-008-067-001/179
(LIMLA) 		1817008000NRG24250620230113200 27/06/2023 LATA RAMRAO SHINDE 1817008WL006846 LATA RAMRAO SHINDE 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159840 MRS LATA RAMRAO SHINDE STATE BANK OF INDIA(508548)
530 Purna MH-17-008-067-001/213
(LIMLA) 		1817008000NRG24250620230113700 27/06/2023 RAGHUNATH SANTOSHRAO SHINDE 1817008WL006872 RAGHUNATH SANTOSHRAO SHINDE 00415 SBIN0012241 1638 1638 Processed 02/07/2023 A182230160023 RAGHUNATH SANTOSHRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
531 Purna MH-17-008-067-001/404
(LIMLA) 		1817008000NRG24250620230113215 27/06/2023 HARIBHAU SITARAM SHINDE 1817008WL006846 HARIBHAU SITARAM SHINDE 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159843 MR HARIBHAU SITARAM SHINDE STATE BANK OF INDIA(508548)
532 Purna MH-17-008-067-001/487
(LIMLA) 		1817008000NRG24250620230113228 27/06/2023 Sham Kerba Kasabe 1817008WL006846 Sham Kerba Kasabe 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230159838 MR SHYAM KERABA KASBE STATE BANK OF INDIA(508548)
533 Purna MH-17-008-067-001/514
(LIMLA) 		1817008000NRG24250620230113715 27/06/2023 sachin Bharat pasange 1817008WL006872 sachin Bharat pasange 00415 SBIN0012241 1638 1638 Processed 02/07/2023 A182230160052 SACHIN BHARAT PASANGE INDIA POST PAYMENTS BANK LIMITED(508528)
534 Purna MH-17-008-067-001/516
(LIMLA) 		1817008000NRG24250620230113717 27/06/2023 dhananjay motiram shinde 1817008WL006872 dhananjay motiram shinde 00415 SBIN0012241 1638 1638 Processed 01/07/2023 A182230160071 DHANANJAY MOTIRAM SHINDE BANK OF BARODA(606985)
535 Purna MH-17-008-082-001/179
(MAMDAPUR) 		1817008000NRG24250620230113331 27/06/2023 Gopal Navnath Kalbande 1817008WL006854 Gopal Navnath Kalbande 00415 SBIN0012241 1365 1365 Processed 01/07/2023 A182230159891 Mr. Gopal Navnathrao Kalbande BANK OF MAHARASHTRA(607387)
536 Purna MH-17-008-082-001/179
(MAMDAPUR) 		1817008000NRG24250620230113329 27/06/2023 Navnath Eknath Kalbande 1817008WL006854 Navnath Eknath Kalbande 00415 SBIN0012241 1365 1365 Processed 01/07/2023 A182230159890 MR NAVNATH EKNATH KALBANDE STATE BANK OF INDIA(508548)
SubTotal 179907 179907
537 Purna MH-17-008-052-001/610
(HIVARA) 		1817008000NRG24250620230112891 27/06/2023 Manjusha Ambadasd Takalkar 1817008WL006827 Manjusha Ambadasd Takalkar 00415 SBIN0020049 1638 1638 Processed 01/07/2023 A182230159590 MISS MANJUSHA AMBADAS TAKALKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
538 Purna MH-17-008-086-001/654
(NAVKI) 		1817008000NRG24250620230113451 27/06/2023 Jyoti Shrikant Bhusare 1817008WL006860 Jyoti Shrikant Bhusare 00415 SBIN0020253 1638 1638 Processed 01/07/2023 A182230159570 MRS JYOTI SHRIKANT BHUSARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
539 Purna MH-17-008-015-001/88
(ADGAON) 		1817008000NRG24250620230111260 27/06/2023 Diksha Haribhau Dhule 1817008WL006763 Diksha Haribhau Dhule 00415 SBIN0021344 1638 1638 Processed 01/07/2023 A182230160057 MRS DIKSHA HARIBHAU DHULE STATE BANK OF INDIA(508548)
540 Purna MH-17-008-032-001/135
(AAVHAE) 		1817008000NRG24260620230115354 27/06/2023 shivdas govind 1817008WL006969 shivdas govind 00415 SBIN0021344 1638 1638 Processed 01/07/2023 A182230159294 MR SHIVDAS GOVIND BUCHALE STATE BANK OF INDIA(508548)
541 Purna MH-17-008-032-001/195
(AAVHAE) 		1817008000NRG24260620230115115 27/06/2023 Gunaji Kashinath Buchale 1817008WL006960 Gunaji Kashinath Buchale 00415 SBIN0021344 1638 1638 Processed 01/07/2023 A182230159295 MR GUNAJI KASHINATH BUCHALE STATE BANK OF INDIA(508548)
542 Purna MH-17-008-032-001/252
(AAVHAE) 		1817008000NRG24260620230115361 27/06/2023 Haridas 1817008WL006969 Haridas 00415 SBIN0021344 1638 1638 Processed 01/07/2023 A182230159289 MR HARIDAS PANDURANG PAWAR STATE BANK OF INDIA(508548)
543 Purna MH-17-008-032-001/312
(AAVHAE) 		1817008000NRG24260620230115364 27/06/2023 Prakash Ambaji Buchale 1817008WL006969 Prakash Ambaji Buchale 00415 SBIN0021344 1638 1638 Processed 01/07/2023 A182230159293 BUCHALE PRAKASH ABAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
544 Purna MH-17-008-032-001/312
(AAVHAE) 		1817008000NRG24260620230115363 27/06/2023 Sunil Auchot Buchale 1817008WL006969 Sunil Auchot Buchale 00415 SBIN0021344 1638 1638 Processed 01/07/2023 A182230159310 MR SUNIL ACHYUTRAO BUCHALE STATE BANK OF INDIA(508548)
545 Purna MH-17-008-032-001/45
(AAVHAE) 		1817008000NRG24260620230115118 27/06/2023 anusaya 1817008WL006960 anusaya 00415 SBIN0021344 1638 1638 Processed 01/07/2023 A182230159291 MRS ANUSAYA DATTA PAWAR STATE BANK OF INDIA(508548)
546 Purna MH-17-008-032-001/45
(AAVHAE) 		1817008000NRG24260620230115117 27/06/2023 DATTA 1817008WL006960 DATTA 00415 SBIN0021344 1638 1638 Processed 01/07/2023 A182230159290 MR DATTA KASHINATH PAWAR STATE BANK OF INDIA(508548)
547 Purna MH-17-008-048-001/688
(GAUR) 		1817008000NRG24250620230112640 27/06/2023 Pralhad Sopanrao Jogdand 1817008WL006817 Pralhad Sopanrao Jogdand 00415 SBIN0021344 1638 1638 Processed 01/07/2023 A182230159312 MR PRALHAD SOPANRAO JOGDAND STATE BANK OF INDIA(508548)
548 Purna MH-17-008-086-001/263
(NAVKI) 		1817008000NRG24270620230117572 27/06/2023 Laxman Ramkishan Bhusare 1817008WL007128 Laxman Ramkishan Bhusare 00415 SBIN0021344 1638 1638 Processed 01/07/2023 A182230159302 MR LAXMAN RAMKISHAN BHUSARE STATE BANK OF INDIA(508548)
549 Purna MH-17-008-086-001/86
(NAVKI) 		1817008000NRG24270620230117583 27/06/2023 Sangeeta Nitain Raut 1817008WL007128 Sangeeta Nitain Raut 00415 SBIN0021344 1638 1638 Processed 01/07/2023 A182230159306 Miss. SANGMITRA DALIT DEEPAKE BANK OF MAHARASHTRA(607387)
550 Purna MH-17-008-086-002/338
(NAVKI) 		1817008000NRG24250620230113529 27/06/2023 Munjaji Kishanrao Bhalerao 1817008WL006864 Munjaji Kishanrao Bhalerao 00415 SBIN0021344 1638 1638 Processed 01/07/2023 A182230159307 MR MUNJAJI KISANRAO BHALERAO STATE BANK OF INDIA(508548)
SubTotal 19656 19656
551 Purna MH-17-008-077-001/840
(KATNESHWAR) 		1817008000NRG24270620230117841 27/06/2023 Dnyanoba PandurangraV Chapke 1817008WL007170 Dnyanoba PandurangraV Chapke 00415 SBIN0021572 1638 1638 Processed 01/07/2023 A182230159303 MR DNYANOBA PANDURANG CHAPKE STATE BANK OF INDIA(508548)
552 Purna MH-17-008-086-001/558
(NAVKI) 		1817008000NRG24250620230113351 27/06/2023 ANUSAYA BABUBUVA GUJAR 1817008WL006857 ANUSAYA BABUBUVA GUJAR 00415 SBIN0021572 1638 1638 Processed 01/07/2023 A182230159299 MR ANUSAYABAI BABUBUVA GUJAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
553 Purna MH-17-008-065-001/189
(DASTAPUR) 		1817008000NRG24250620230112206 27/06/2023 Prabhakar Bhagoji Jivane 1817008WL006800 Prabhakar Bhagoji Jivane 00462 UCBA0002419 1365 1365 Processed 01/07/2023 A182230159782 PRABHAKAR BHAGOJI JIWANE UCO BANK(607066)
554 Purna MH-17-008-065-001/273
(DASTAPUR) 		1817008000NRG24250620230112141 27/06/2023 Pandit Laxmanrao Kurhadkar 1817008WL006799 Pandit Laxmanrao Kurhadkar 00462 UCBA0002419 1638 1638 Processed 01/07/2023 A182230159781 PANDIT LAXMANRAO KURHADKAR UCO BANK(607066)
555 Purna MH-17-008-065-001/297
(DASTAPUR) 		1817008000NRG24250620230112143 27/06/2023 Atul Dilip Lavande 1817008WL006799 Atul Dilip Lavande 00462 UCBA0002419 1638 1638 Processed 01/07/2023 A182230159783 ATUL LAVANDE BANK OF BARODA(606985)
SubTotal 4641 4641
556 Purna MH-17-008-012-001/402
(WAZUR) 		1817008000NRG24250620230114060 27/06/2023 DEVANAND LAXMAN KACHARE 1817008WL006891 DEVANAND LAXMAN KACHARE 00468 UBIN0532312 1638 1638 Processed 01/07/2023 A182230159818 DEVANAND LAXMANRAO KACHARE PAYTM PAYMENTS BANK LTD(608032)
557 Purna MH-17-008-012-001/419
(WAZUR) 		1817008000NRG24250620230114074 27/06/2023 ANUSAYA SATISH PAWAR 1817008WL006892 ANUSAYA SATISH PAWAR 00468 UBIN0532312 1365 1365 Processed 01/07/2023 A182230159817 ANUSAYA SATISH PAWAR UNION BANK OF INDIA(508500)
558 Purna MH-17-008-012-001/477
(WAZUR) 		1817008000NRG24250620230114063 27/06/2023 Laxman Raosaheb Pawar 1817008WL006891 Laxman Raosaheb Pawar 00468 UBIN0532312 1638 1638 Processed 01/07/2023 A182230159816 LAXMAN RAOSAHEB PAWAR UNION BANK OF INDIA(508500)
559 Purna MH-17-008-012-001/550
(WAZUR) 		1817008000NRG24250620230114090 27/06/2023 Rajebhau Shivaji Pawar 1817008WL006893 Rajebhau Shivaji Pawar 00468 UBIN0532312 1638 1638 Processed 01/07/2023 A182230159820 RAJABHAU SHIVAJI PAWAR UNION BANK OF INDIA(508500)
560 Purna MH-17-008-012-001/575
(WAZUR) 		1817008000NRG24250620230114091 27/06/2023 SAYYAD NAVEED SAYYAD NAZEER 1817008WL006893 SAYYAD NAVEED SAYYAD NAZEER 00468 UBIN0532312 1638 1638 Processed 01/07/2023 A182230159819 SAYYAD NAVEED SAYYAD NAZEER UNION BANK OF INDIA(508500)
SubTotal 7917 7917
561 Purna MH-17-008-049-001/246
(PIMPARN) 		1817008000NRG24250620230113725 27/06/2023 Anjali 1817008WL006873 Anjali 00468 UBIN0565024 1638 1638 Processed 01/07/2023 A182230159313 ANJALI MADHUKAR NIKHATE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
562 Purna MH-17-008-012-001/509
(WAZUR) 		1817008000NRG24250620230114089 27/06/2023 Hanuman Shesherao Pawar 1817008WL006893 Hanuman Shesherao Pawar 00666 IDFB0040101 1638 1638 Processed 02/07/2023 A182230159723 HANUMAN SHESHERAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
563 Purna MH-17-008-086-002/301
(NAVKI) 		1817008000NRG24250620230113397 27/06/2023 Ramesh Pandharinath Bhalerao 1817008WL006859 Ramesh Pandharinath Bhalerao 00666 IDFB0040101 1638 1638 Processed 01/07/2023 A182230159722 Ramesh Pandharinath Bhalerao IDFC BANK LIMITED(608117)
SubTotal 3276 3276
564 Purna MH-17-008-082-001/474
(MAMDAPUR) 		1817008000NRG24250620230113338 27/06/2023 Ayoudhya Govind Kalbande 1817008WL006854 Ayoudhya Govind Kalbande 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230159717 AYODHYA GOVIND KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
565 Purna MH-17-008-012-001/126
(WAZUR) 		1817008000NRG24250620230114069 27/06/2023 HARICHANDRA RAMA PARSE 1817008WL006892 HARICHANDRA RAMA PARSE 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159706 MR HARICHANDRA RAMA PARASE STATE BANK OF INDIA(508548)
566 Purna MH-17-008-032-001/319
(AAVHAE) 		1817008000NRG24260620230115366 27/06/2023 Sagarbai Subhash Pawar 1817008WL006969 Sagarbai Subhash Pawar 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159443 MRS GANGASAGAR SUBHASH PAWAR STATE BANK OF INDIA(508548)
567 Purna MH-17-008-032-001/319
(AAVHAE) 		1817008000NRG24260620230115365 27/06/2023 Subhash Ramji Pawar 1817008WL006969 Subhash Ramji Pawar 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159409 MR SUBHASH RAMJI PAWAR STATE BANK OF INDIA(508548)
568 Purna MH-17-008-052-001/519
(HIVARA) 		1817008000NRG24250620230112812 27/06/2023 Latabai 1817008WL006826 Latabai 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159456 NADRE LATTABAI PANDIT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
569 Purna MH-17-008-052-001/607
(HIVARA) 		1817008000NRG24250620230112888 27/06/2023 Hari 1817008WL006827 Hari 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159452 HARI BALAJI DONE BANK OF INDIA(508505)
570 Purna MH-17-008-059-001/266
(KHAMBEGAON) 		1817008000NRG24250620230113168 27/06/2023 Kadam Vitthalrao Ramrao 1817008WL006842 Kadam Vitthalrao Ramrao 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159629 KADAM VITHAL RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
571 Purna MH-17-008-065-001/559
(DASTAPUR) 		1817008000NRG24250620230112180 27/06/2023 Nivrutti Santosh shingare 1817008WL006799 Nivrutti Santosh shingare 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159480 SHINGARE NIVARTI SANTOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
572 Purna MH-17-008-067-001/466
(LIMLA) 		1817008000NRG24250620230113218 27/06/2023 Sumodha Navnath Shinde 1817008WL006846 Sumodha Navnath Shinde 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159662 SHINDE SUMEDHA NAVANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
573 Purna MH-17-008-067-001/468
(LIMLA) 		1817008000NRG24250620230113219 27/06/2023 Varsha Damodhar Shinde 1817008WL006846 Varsha Damodhar Shinde 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230159665 SHINDE VARSHA DAMODAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
574 Purna MH-17-008-086-001/590
(NAVKI) 		1817008000NRG24270620230117576 27/06/2023 Munjaji 1817008WL007128 Munjaji 00736 YESB0PDBHO1 1638 1638 Rejected 01/07/2023 A182230159413 Account closed
SubTotal 16380 16380
575 Purna MH-17-008-067-001/515
(LIMLA) 		1817008000NRG24250620230113716 27/06/2023 hanuman shivaji shinde 1817008WL006872 hanuman shivaji shinde 018 KKBK0001769 1638 1638 Processed 01/07/2023 A182230160073 MRS HANUMAN SHIVAJI SHINDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
576 Purna MH-17-008-052-001/37
(HIVARA) 		1817008000NRG24250620230112860 27/06/2023 VAISHALI ARUN KHANDARE 1817008WL006827 VAISHALI ARUN KHANDARE 1143 MAHG0004162 1638 1638 Processed 01/07/2023 A182230159591 Mrs. Vaishali Arun Khandare MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
577 Purna MH-17-008-019-001/180
(ALEGAON) 		1817008000NRG24250620230111286 27/06/2023 Gangadhar 1817008WL006766 Gangadhar 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159399 GANGADHAR VITHTHALRAO SATHE UNION BANK OF INDIA(508500)
578 Purna MH-17-008-049-001/188
(PIMPARN) 		1817008000NRG24250620230113723 27/06/2023 sopan 1817008WL006873 sopan 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159365 Mr. Sopan Tukaram Dhutraj MAHARASHTRA GRAMIN BANK(607000)
579 Purna MH-17-008-052-001/108
(HIVARA) 		1817008000NRG24250620230112792 27/06/2023 Nagorao Pandurang mule 1817008WL006826 Nagorao Pandurang mule 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159875 MULE NAGORAO PANDURANG . MAHARASHTRA GRAMIN BANK(607000)
580 Purna MH-17-008-052-001/118
(HIVARA) 		1817008000NRG24250620230112830 27/06/2023 laxman 1817008WL006827 laxman 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159902 LAXMAN GIRMAJI NADRE MAHARASHTRA GRAMIN BANK(607000)
581 Purna MH-17-008-052-001/125
(HIVARA) 		1817008000NRG24250620230112831 27/06/2023 tukaram 1817008WL006827 tukaram 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159865 Mr. CHANDU TUKARAM JARE MAHARASHTRA GRAMIN BANK(607000)
582 Purna MH-17-008-052-001/141
(HIVARA) 		1817008000NRG24250620230112793 27/06/2023 maroti nadare 1817008WL006826 maroti nadare 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159854 NADARE MAROTI SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
583 Purna MH-17-008-052-001/185
(HIVARA) 		1817008000NRG24250620230112832 27/06/2023 vinayak digambar nadare 1817008WL006827 vinayak digambar nadare 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159872 NADRE VINAYAK DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
584 Purna MH-17-008-052-001/201
(HIVARA) 		1817008000NRG24250620230112833 27/06/2023 Vikram 1817008WL006827 Vikram 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159611 BETKAR VIKRAM AMRUTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
585 Purna MH-17-008-052-001/204
(HIVARA) 		1817008000NRG24250620230112796 27/06/2023 Narayan Gangaram Betkar 1817008WL006826 Narayan Gangaram Betkar 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159903 NARAYAN GANGARAM BETKAR MAHARASHTRA GRAMIN BANK(607000)
586 Purna MH-17-008-052-001/220
(HIVARA) 		1817008000NRG24250620230112834 27/06/2023 Babarao Maneji Done 1817008WL006827 Babarao Maneji Done 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159524 DHONE BABARAO MANEJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
587 Purna MH-17-008-052-001/221
(HIVARA) 		1817008000NRG24250620230112835 27/06/2023 SUNITA PRAKASH DONE 1817008WL006827 SUNITA PRAKASH DONE 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159332 Mrs. SUNITABAI PRAKASH DONE MAHARASHTRA GRAMIN BANK(607000)
588 Purna MH-17-008-052-001/224
(HIVARA) 		1817008000NRG24250620230112837 27/06/2023 CHANDABAI MOHANRAO MIRASE 1817008WL006827 CHANDABAI MOHANRAO MIRASE 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159589 MRS CHANDRAKALA MOHAN MIRASE STATE BANK OF INDIA(508548)
589 Purna MH-17-008-052-001/224
(HIVARA) 		1817008000NRG24250620230112836 27/06/2023 MOHANRAO DHONDIBA MIRASE 1817008WL006827 MOHANRAO DHONDIBA MIRASE 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159361 MERASHE MOHAN DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
590 Purna MH-17-008-052-001/230
(HIVARA) 		1817008000NRG24250620230112797 27/06/2023 GANGADHAR 1817008WL006826 GANGADHAR 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159397 GANGADHAR SUBHASH PANCHAL KOTAK MAHINDRA BANK LTD(607420)
591 Purna MH-17-008-052-001/232
(HIVARA) 		1817008000NRG24250620230112798 27/06/2023 GIRJAJI 1817008WL006826 GIRJAJI 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159608 MR GIRJAJI TIKARAM CHANDANE STATE BANK OF INDIA(508548)
592 Purna MH-17-008-052-001/234
(HIVARA) 		1817008000NRG24250620230112840 27/06/2023 LAXMAN 1817008WL006827 LAXMAN 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159946 Laxman Balaji Done MAHARASHTRA GRAMIN BANK(607000)
593 Purna MH-17-008-052-001/235
(HIVARA) 		1817008000NRG24250620230112841 27/06/2023 LIMBAJI WAMANRAO NADRE 1817008WL006827 LIMBAJI WAMANRAO NADRE 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159871 Mr. Limbaji Vamanrao Nadre MAHARASHTRA GRAMIN BANK(607000)
594 Purna MH-17-008-052-001/238
(HIVARA) 		1817008000NRG24250620230112842 27/06/2023 SHRIPATI 1817008WL006827 SHRIPATI 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159609 DONE SRIPATI BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
595 Purna MH-17-008-052-001/241
(HIVARA) 		1817008000NRG24250620230112843 27/06/2023 SWATI SHANKAR BETKAR 1817008WL006827 SWATI SHANKAR BETKAR 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159528 Miss. Swati Shankar Betkar MAHARASHTRA GRAMIN BANK(607000)
596 Purna MH-17-008-052-001/246
(HIVARA) 		1817008000NRG24250620230112845 27/06/2023 PARVATIBAI SHIVARAM DONE 1817008WL006827 PARVATIBAI SHIVARAM DONE 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159364 Mrs. PARVATIBAI SHIVRAM DONE MAHARASHTRA GRAMIN BANK(607000)
597 Purna MH-17-008-052-001/246
(HIVARA) 		1817008000NRG24250620230112846 27/06/2023 SANJAY SHIVARAM DONE 1817008WL006827 SANJAY SHIVARAM DONE 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159359 DHONE SANJAY SHIVRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
598 Purna MH-17-008-052-001/246
(HIVARA) 		1817008000NRG24250620230112844 27/06/2023 SHIVARAM DHONDIBA DONE 1817008WL006827 SHIVARAM DHONDIBA DONE 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159358 DOMBE SHIVARAM DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
599 Purna MH-17-008-052-001/247
(HIVARA) 		1817008000NRG24250620230112848 27/06/2023 DYANESHORI EKNATH DONE 1817008WL006827 DYANESHORI EKNATH DONE 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159525 Mrs. Dnyaneshwari Eknath Done MAHARASHTRA GRAMIN BANK(607000)
600 Purna MH-17-008-052-001/247
(HIVARA) 		1817008000NRG24250620230112847 27/06/2023 EKNATH VISHAVNATH DONE 1817008WL006827 EKNATH VISHAVNATH DONE 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159357 DONE EKNATH VISHAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
601 Purna MH-17-008-052-001/269
(HIVARA) 		1817008000NRG24250620230112849 27/06/2023 Nagorao 1817008WL006827 Nagorao 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159905 TATHE NAGORAO JALBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
602 Purna MH-17-008-052-001/269
(HIVARA) 		1817008000NRG24250620230112850 27/06/2023 SARSVATI NAGORAO TATHE 1817008WL006827 SARSVATI NAGORAO TATHE 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159355 Mrs. TATHE SARASWATI NAGORAO MAHARASHTRA GRAMIN BANK(607000)
603 Purna MH-17-008-052-001/271
(HIVARA) 		1817008000NRG24250620230112851 27/06/2023 SONALI 1817008WL006827 SONALI 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230160051 Mrs. Sonali Nagorao Takalkar MAHARASHTRA GRAMIN BANK(607000)
604 Purna MH-17-008-052-001/295
(HIVARA) 		1817008000NRG24250620230112852 27/06/2023 MAROTI BALAJI NADRE 1817008WL006827 MAROTI BALAJI NADRE 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159952 MAROTI BALAJI NADARE MAHARASHTRA GRAMIN BANK(607000)
605 Purna MH-17-008-052-001/296
(HIVARA) 		1817008000NRG24250620230112853 27/06/2023 BHAGWAT 1817008WL006827 BHAGWAT 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159396 Mr. BHAGWAT BALAJI NADRE MAHARASHTRA GRAMIN BANK(607000)
606 Purna MH-17-008-052-001/297
(HIVARA) 		1817008000NRG24250620230112854 27/06/2023 MADHUKAR PURBHAJI BETKAR 1817008WL006827 MADHUKAR PURBHAJI BETKAR 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159362 BETKAR MADHUKAR PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
607 Purna MH-17-008-052-001/310
(HIVARA) 		1817008000NRG24250620230112855 27/06/2023 Uma Hari Sakhare 1817008WL006827 Uma Hari Sakhare 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159372 MRS UMABAI HARIBHAU MANMODE ALIAS SAKHAR STATE BANK OF INDIA(508548)
608 Purna MH-17-008-052-001/321
(HIVARA) 		1817008000NRG24250620230112802 27/06/2023 Pradnya Bhausaheb Bhise 1817008WL006826 Pradnya Bhausaheb Bhise 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159367 BHISE PRADNYA BHAUSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
609 Purna MH-17-008-052-001/335
(HIVARA) 		1817008000NRG24250620230112856 27/06/2023 Dagdu Digambar Done 1817008WL006827 Dagdu Digambar Done 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159515 DONE DAGDU BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
610 Purna MH-17-008-052-001/340
(HIVARA) 		1817008000NRG24250620230112857 27/06/2023 Vishvanath DhondibaJI Done 1817008WL006827 Vishvanath DhondibaJI Done 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159360 MR VISHANATH DHONDIBA DONE STATE BANK OF INDIA(508548)
611 Purna MH-17-008-052-001/341
(HIVARA) 		1817008000NRG24250620230112858 27/06/2023 Tulsiram Vishvanath Done 1817008WL006827 Tulsiram Vishvanath Done 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159517 DONE TULSHIRAM VISHAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
612 Purna MH-17-008-052-001/349
(HIVARA) 		1817008000NRG24250620230112803 27/06/2023 Dattaprasad Shivajirao Hiwarekar 1817008WL006826 Dattaprasad Shivajirao Hiwarekar 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159523 DATTAPRASAD SHIVJI HIWAREKAR BANK OF BARODA(606985)
613 Purna MH-17-008-052-001/356
(HIVARA) 		1817008000NRG24250620230112859 27/06/2023 Bhagyashri Rangnath Betkar 1817008WL006827 Bhagyashri Rangnath Betkar 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159407 Mrs. Bhagyashri Rangnath Betkar MAHARASHTRA GRAMIN BANK(607000)
614 Purna MH-17-008-052-001/361
(HIVARA) 		1817008000NRG24250620230112805 27/06/2023 Rangnath Sambhaji Betkar 1817008WL006826 Rangnath Sambhaji Betkar 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230160074 RANGANATH SAMBHAJI BETKAR MAHARASHTRA GRAMIN BANK(607000)
615 Purna MH-17-008-052-001/373
(HIVARA) 		1817008000NRG24250620230112861 27/06/2023 Asha 1817008WL006827 Asha 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159370 MRS ASHA ANGAD POUL STATE BANK OF INDIA(508548)
616 Purna MH-17-008-052-001/383
(HIVARA) 		1817008000NRG24250620230112863 27/06/2023 Devidas Shankar Dhage 1817008WL006827 Devidas Shankar Dhage 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159529 DHAGE DEVIDAS SHANKARRAO . MAHARASHTRA GRAMIN BANK(607000)
617 Purna MH-17-008-052-001/387
(HIVARA) 		1817008000NRG24250620230112864 27/06/2023 Renukdas Vaijanath Done 1817008WL006827 Renukdas Vaijanath Done 1143 MAHG0004209 1638 1638 Processed 02/07/2023 A182230159368 RENUKDAS VAIJANATH DONE INDIA POST PAYMENTS BANK LIMITED(508528)
618 Purna MH-17-008-052-001/388
(HIVARA) 		1817008000NRG24250620230112865 27/06/2023 Balaji Raoji Betkar 1817008WL006827 Balaji Raoji Betkar 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159376 Mr. Balaji Ravji Betkar MAHARASHTRA GRAMIN BANK(607000)
619 Purna MH-17-008-052-001/396
(HIVARA) 		1817008000NRG24250620230112866 27/06/2023 Jyoti Maroti Betkar 1817008WL006827 Jyoti Maroti Betkar 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159592 Miss. Jyoti Maroti Betkar MAHARASHTRA GRAMIN BANK(607000)
620 Purna MH-17-008-052-001/426
(HIVARA) 		1817008000NRG24250620230112809 27/06/2023 Gayabai Tukaram Done 1817008WL006826 Gayabai Tukaram Done 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159530 MRS GAYABAI TUKARAM DONE STATE BANK OF INDIA(508548)
621 Purna MH-17-008-052-001/429
(HIVARA) 		1817008000NRG24250620230112868 27/06/2023 Ganesh Devidasrao Jare 1817008WL006827 Ganesh Devidasrao Jare 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159516 MR GANESH DEVIDASRAO JARE STATE BANK OF INDIA(508548)
622 Purna MH-17-008-052-001/430
(HIVARA) 		1817008000NRG24250620230112869 27/06/2023 Shivganga Suresh Done 1817008WL006827 Shivganga Suresh Done 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159584 Ms. SHIVGANGA MAROTI KANODE MAHARASHTRA GRAMIN BANK(607000)
623 Purna MH-17-008-052-001/431
(HIVARA) 		1817008000NRG24250620230112870 27/06/2023 Shilabai Dagadu Done 1817008WL006827 Shilabai Dagadu Done 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159518 Mr. Shilabai Dagadu Done MAHARASHTRA GRAMIN BANK(607000)
624 Purna MH-17-008-052-001/435
(HIVARA) 		1817008000NRG24250620230112810 27/06/2023 Umaji 1817008WL006826 Umaji 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159404 Mr. Umaji Sakharam Hambarde MAHARASHTRA GRAMIN BANK(607000)
625 Purna MH-17-008-052-001/447
(HIVARA) 		1817008000NRG24250620230112871 27/06/2023 Jyoti Pravin Khandare 1817008WL006827 Jyoti Pravin Khandare 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159595 KHANDARE JYOTI PRAVAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
626 Purna MH-17-008-052-001/447
(HIVARA) 		1817008000NRG24250620230112872 27/06/2023 Pravin Arun Khandare 1817008WL006827 Pravin Arun Khandare 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159596 MR PRAVIN ARUN KHANDARE STATE BANK OF INDIA(508548)
627 Purna MH-17-008-052-001/488
(HIVARA) 		1817008000NRG24250620230112874 27/06/2023 Geeta 1817008WL006827 Geeta 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159583 Mrs. Gita Madhav Nadre MAHARASHTRA GRAMIN BANK(607000)
628 Purna MH-17-008-052-001/494
(HIVARA) 		1817008000NRG24250620230112876 27/06/2023 Sarika Balaji Nadare 1817008WL006827 Sarika Balaji Nadare 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159371 NADRE SARIKA BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
629 Purna MH-17-008-052-001/495
(HIVARA) 		1817008000NRG24250620230112877 27/06/2023 Dnyaneshwar Tikaram Nadare 1817008WL006827 Dnyaneshwar Tikaram Nadare 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230160007 Mr. DNYANESHWAR TIKARAM NADRE MAHARASHTRA GRAMIN BANK(607000)
630 Purna MH-17-008-052-001/495
(HIVARA) 		1817008000NRG24250620230112878 27/06/2023 Shakuntala Dnyaneshwar Nadare 1817008WL006827 Shakuntala Dnyaneshwar Nadare 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230160008 Miss. Shankuntala Dnyaneshwar Nadare MAHARASHTRA GRAMIN BANK(607000)
631 Purna MH-17-008-052-001/500
(HIVARA) 		1817008000NRG24250620230112879 27/06/2023 Ratnakar Ambadas Takalkar 1817008WL006827 Ratnakar Ambadas Takalkar 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159593 TAKALKAR RATNAKAR AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
632 Purna MH-17-008-052-001/511
(HIVARA) 		1817008000NRG24250620230112881 27/06/2023 Gyanoji 1817008WL006827 Gyanoji 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159382 Mr. Gyanoji Mohan Done MAHARASHTRA GRAMIN BANK(607000)
633 Purna MH-17-008-052-001/515
(HIVARA) 		1817008000NRG24250620230112882 27/06/2023 Jalbaji Dhondiba Done 1817008WL006827 Jalbaji Dhondiba Done 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159514 JALBAJI DHONDIBA DONE MAHARASHTRA GRAMIN BANK(607000)
634 Purna MH-17-008-052-001/517
(HIVARA) 		1817008000NRG24250620230112883 27/06/2023 Devidas Limbaji Jare 1817008WL006827 Devidas Limbaji Jare 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159594 JARE DEVIDAS LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
635 Purna MH-17-008-052-001/524
(HIVARA) 		1817008000NRG24250620230112884 27/06/2023 Kapil 1817008WL006827 Kapil 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159585 NADRE VAINVI K AP.KAPIL MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
636 Purna MH-17-008-052-001/526
(HIVARA) 		1817008000NRG24250620230112813 27/06/2023 Shankar 1817008WL006826 Shankar 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159588 SHANKAR PANDITRAO NADARE BANK OF INDIA(508505)
637 Purna MH-17-008-052-001/55
(HIVARA) 		1817008000NRG24250620230112885 27/06/2023 KAUSHALLYA RAMESH SADAWARTE 1817008WL006827 KAUSHALLYA RAMESH SADAWARTE 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159356 MRS KOUSHALYA RAMESH SADAVARTE STATE BANK OF INDIA(508548)
638 Purna MH-17-008-052-001/579
(HIVARA) 		1817008000NRG24250620230112887 27/06/2023 dadarao atmaram nadre 1817008WL006827 dadarao atmaram nadre 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159343 Mr. DADARAO ATMARAM NADRE MAHARASHTRA GRAMIN BANK(607000)
639 Purna MH-17-008-052-001/579
(HIVARA) 		1817008000NRG24250620230112886 27/06/2023 parwatibai dadarao nadre 1817008WL006827 parwatibai dadarao nadre 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159373 NADARE PARVATIBAI DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
640 Purna MH-17-008-052-001/598
(HIVARA) 		1817008000NRG24250620230112821 27/06/2023 Kailas 1817008WL006826 Kailas 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159610 MR KAILAS VITHALRAO BETKAR STATE BANK OF INDIA(508548)
641 Purna MH-17-008-052-001/611
(HIVARA) 		1817008000NRG24250620230112892 27/06/2023 Done Ananta Rangnath 1817008WL006827 Done Ananta Rangnath 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159597 Mr. Done Ananta Rangnath MAHARASHTRA GRAMIN BANK(607000)
642 Purna MH-17-008-052-001/614
(HIVARA) 		1817008000NRG24250620230112893 27/06/2023 Lalita Rajaram Done 1817008WL006827 Lalita Rajaram Done 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159598 Mr. Lalita Rajaram Done MAHARASHTRA GRAMIN BANK(607000)
643 Purna MH-17-008-052-001/615
(HIVARA) 		1817008000NRG24250620230112894 27/06/2023 Vishnu Bhagwan Betkar 1817008WL006827 Vishnu Bhagwan Betkar 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159377 BETKAR BHAGAWAN HARJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
644 Purna MH-17-008-052-001/618
(HIVARA) 		1817008000NRG24250620230112895 27/06/2023 Kishan Manikrao Hivarekar 1817008WL006827 Kishan Manikrao Hivarekar 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159599 WAHGMARE KISHAN MANIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
645 Purna MH-17-008-052-001/620
(HIVARA) 		1817008000NRG24250620230112896 27/06/2023 Indu Haribhau Nemane 1817008WL006827 Indu Haribhau Nemane 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159600 NEMANE INDU HARIBHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
646 Purna MH-17-008-052-001/95
(HIVARA) 		1817008000NRG24250620230112897 27/06/2023 manik gunaji 1817008WL006827 manik gunaji 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159402 Mr. MANIK GUNAJI HIVREKAR MAHARASHTRA GRAMIN BANK(607000)
647 Purna MH-17-008-055-001/1018
(CHUDAWA) 		1817008000NRG24020620230035126 27/06/2023 Sambhaji Manika Gongopale 1817008WL002120 Sambhaji Manika Gongopale 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159933 Mr. Sambhaji Manika Gongopale MAHARASHTRA GRAMIN BANK(607000)
648 Purna MH-17-008-055-001/1018
(CHUDAWA) 		1817008000NRG24070620230051366 27/06/2023 Sambhaji Manika Gongopale 1817008WL003215 Sambhaji Manika Gongopale 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159932 Mr. Sambhaji Manika Gongopale MAHARASHTRA GRAMIN BANK(607000)
649 Purna MH-17-008-055-001/1018
(CHUDAWA) 		1817008000NRG24070620230051367 27/06/2023 Ujwala Sambhaji Gongopale 1817008WL003215 Ujwala Sambhaji Gongopale 1143 MAHG0004209 1638 1638 Processed 02/07/2023 A182230159935 UJWALA SAMBHAJI GANGOPALE INDIA POST PAYMENTS BANK LIMITED(508528)
650 Purna MH-17-008-055-001/1018
(CHUDAWA) 		1817008000NRG24020620230035127 27/06/2023 Ujwala Sambhaji Gongopale 1817008WL002120 Ujwala Sambhaji Gongopale 1143 MAHG0004209 1638 1638 Processed 02/07/2023 A182230159934 UJWALA SAMBHAJI GANGOPALE INDIA POST PAYMENTS BANK LIMITED(508528)
651 Purna MH-17-008-055-001/1229
(CHUDAWA) 		1817008000NRG24020620230035128 27/06/2023 Manisha 1817008WL002120 Manisha 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159915 Mr. Manisha Narayan Desai MAHARASHTRA GRAMIN BANK(607000)
652 Purna MH-17-008-055-001/1229
(CHUDAWA) 		1817008000NRG24070620230051368 27/06/2023 Manisha 1817008WL003215 Manisha 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159916 Mr. Manisha Narayan Desai MAHARASHTRA GRAMIN BANK(607000)
653 Purna MH-17-008-055-001/1232
(CHUDAWA) 		1817008000NRG24070620230051370 27/06/2023 Deepak 1817008WL003215 Deepak 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159351 Mr. Deepak Vitthalrao Desai MAHARASHTRA GRAMIN BANK(607000)
654 Purna MH-17-008-055-001/1232
(CHUDAWA) 		1817008000NRG24020620230035130 27/06/2023 Deepak 1817008WL002120 Deepak 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159350 Mr. Deepak Vitthalrao Desai MAHARASHTRA GRAMIN BANK(607000)
655 Purna MH-17-008-055-001/1233
(CHUDAWA) 		1817008000NRG24020620230035131 27/06/2023 Rukshikesh 1817008WL002120 Rukshikesh 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159918 Mr. Rukshikesh Dnyaneshwarrao Desai MAHARASHTRA GRAMIN BANK(607000)
656 Purna MH-17-008-055-001/1233
(CHUDAWA) 		1817008000NRG24070620230051371 27/06/2023 Rukshikesh 1817008WL003215 Rukshikesh 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159917 Mr. Rukshikesh Dnyaneshwarrao Desai MAHARASHTRA GRAMIN BANK(607000)
657 Purna MH-17-008-055-001/1240
(CHUDAWA) 		1817008000NRG24070620230051374 27/06/2023 Nikhil 1817008WL003215 Nikhil 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159405 Mr. Nikhil Kalidas Desai MAHARASHTRA GRAMIN BANK(607000)
658 Purna MH-17-008-055-001/1240
(CHUDAWA) 		1817008000NRG24020620230035134 27/06/2023 Nikhil 1817008WL002120 Nikhil 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159406 Mr. Nikhil Kalidas Desai MAHARASHTRA GRAMIN BANK(607000)
659 Purna MH-17-008-055-001/1284
(CHUDAWA) 		1817008000NRG24020620230035135 27/06/2023 Vishnukant 1817008WL002120 Vishnukant 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159386 Mr. Vishnukant Balajirao Jogdand MAHARASHTRA GRAMIN BANK(607000)
660 Purna MH-17-008-055-001/1284
(CHUDAWA) 		1817008000NRG24070620230051375 27/06/2023 Vishnukant 1817008WL003215 Vishnukant 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159387 Mr. Vishnukant Balajirao Jogdand MAHARASHTRA GRAMIN BANK(607000)
661 Purna MH-17-008-055-001/1394
(CHUDAWA) 		1817008000NRG24070620230051376 27/06/2023 Pravin 1817008WL003215 Pravin 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159394 Mr. Pravin Pralhadrao Desai MAHARASHTRA GRAMIN BANK(607000)
662 Purna MH-17-008-055-001/1394
(CHUDAWA) 		1817008000NRG24020620230035136 27/06/2023 Pravin 1817008WL002120 Pravin 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159395 Mr. Pravin Pralhadrao Desai MAHARASHTRA GRAMIN BANK(607000)
663 Purna MH-17-008-055-001/165
(CHUDAWA) 		1817008000NRG24020620230035138 27/06/2023 Kalavati 1817008WL002120 Kalavati 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159926 KALAWANTI RAVSHAHEB SHELKE UNION BANK OF INDIA(508500)
664 Purna MH-17-008-055-001/165
(CHUDAWA) 		1817008000NRG24070620230051378 27/06/2023 Kalavati 1817008WL003215 Kalavati 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159927 KALAWANTI RAVSHAHEB SHELKE UNION BANK OF INDIA(508500)
665 Purna MH-17-008-055-001/165
(CHUDAWA) 		1817008000NRG24070620230051377 27/06/2023 Raosaheb 1817008WL003215 Raosaheb 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159954 RAVSHAHEB RANBA SHELKE UNION BANK OF INDIA(508500)
666 Purna MH-17-008-055-001/165
(CHUDAWA) 		1817008000NRG24020620230035137 27/06/2023 Raosaheb 1817008WL002120 Raosaheb 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159953 RAVSHAHEB RANBA SHELKE UNION BANK OF INDIA(508500)
667 Purna MH-17-008-055-001/188
(CHUDAWA) 		1817008000NRG24250620230111617 27/06/2023 Rama Dnyaneshwar Kale 1817008WL006785 Rama Dnyaneshwar Kale 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159349 Mr. RAM DNYANDEV KENDALE MAHARASHTRA GRAMIN BANK(607000)
668 Purna MH-17-008-055-001/188
(CHUDAWA) 		1817008000NRG24250620230111616 27/06/2023 Sheshabai Dnyaneshwar 1817008WL006785 Sheshabai Dnyaneshwar 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159607 KENDARE SHASHIKALA DNYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
669 Purna MH-17-008-055-001/236
(CHUDAWA) 		1817008000NRG24070620230051379 27/06/2023 Bhujang Gopal Desai 1817008WL003215 Bhujang Gopal Desai 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159353 Mr. BHUJANG GOPALRAO DESAI MAHARASHTRA GRAMIN BANK(607000)
670 Purna MH-17-008-055-001/265
(CHUDAWA) 		1817008000NRG24070620230051383 27/06/2023 Chitra desai 1817008WL003215 Chitra desai 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159944 Chitra Kishor Desai MAHARASHTRA GRAMIN BANK(607000)
671 Purna MH-17-008-055-001/265
(CHUDAWA) 		1817008000NRG24020620230035142 27/06/2023 Chitra desai 1817008WL002120 Chitra desai 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159973 Chitra Kishor Desai MAHARASHTRA GRAMIN BANK(607000)
672 Purna MH-17-008-055-001/265
(CHUDAWA) 		1817008000NRG24070620230051380 27/06/2023 Devidas devidas kalyanrao desai 1817008WL003215 Devidas devidas kalyanrao desai 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159911 DESAI DEVIDAS KALYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
673 Purna MH-17-008-055-001/265
(CHUDAWA) 		1817008000NRG24020620230035139 27/06/2023 Devidas devidas kalyanrao desai 1817008WL002120 Devidas devidas kalyanrao desai 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159912 DESAI DEVIDAS KALYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
674 Purna MH-17-008-055-001/265
(CHUDAWA) 		1817008000NRG24070620230051382 27/06/2023 Kishor kalyanrao desai 1817008WL003215 Kishor kalyanrao desai 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159863 Mr. Kishor Kalyanrao Desai MAHARASHTRA GRAMIN BANK(607000)
675 Purna MH-17-008-055-001/265
(CHUDAWA) 		1817008000NRG24020620230035141 27/06/2023 Kishor kalyanrao desai 1817008WL002120 Kishor kalyanrao desai 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159862 Mr. Kishor Kalyanrao Desai MAHARASHTRA GRAMIN BANK(607000)
676 Purna MH-17-008-055-001/300
(CHUDAWA) 		1817008000NRG24250620230111621 27/06/2023 Govind subhash khalal 1817008WL006785 Govind subhash khalal 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159330 GOVIND SUBHASHRAO KHALLAL BANK OF BARODA(606985)
677 Purna MH-17-008-055-001/300
(CHUDAWA) 		1817008000NRG24250620230111620 27/06/2023 sangita subhash khalal 1817008WL006785 sangita subhash khalal 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159318 KHALLAL SANGEETA SUBHASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
678 Purna MH-17-008-055-001/345
(CHUDAWA) 		1817008000NRG24020620230035144 27/06/2023 Laxmibai Rohidas Kamble 1817008WL002120 Laxmibai Rohidas Kamble 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159375 Mrs. LAXMIBAI ROHIDAS KAMBALE MAHARASHTRA GRAMIN BANK(607000)
679 Purna MH-17-008-055-001/345
(CHUDAWA) 		1817008000NRG24070620230051385 27/06/2023 Laxmibai Rohidas Kamble 1817008WL003215 Laxmibai Rohidas Kamble 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159374 Mrs. LAXMIBAI ROHIDAS KAMBALE MAHARASHTRA GRAMIN BANK(607000)
680 Purna MH-17-008-055-001/345
(CHUDAWA) 		1817008000NRG24070620230051384 27/06/2023 Rohidas Pandurang Kamble 1817008WL003215 Rohidas Pandurang Kamble 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159898 ROHIDAS PANDURANG KAMBALE MAHARASHTRA GRAMIN BANK(607000)
681 Purna MH-17-008-055-001/345
(CHUDAWA) 		1817008000NRG24020620230035143 27/06/2023 Rohidas Pandurang Kamble 1817008WL002120 Rohidas Pandurang Kamble 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159897 ROHIDAS PANDURANG KAMBALE MAHARASHTRA GRAMIN BANK(607000)
682 Purna MH-17-008-055-001/345
(CHUDAWA) 		1817008000NRG24020620230035146 27/06/2023 Shobha Vinod kamble 1817008WL002120 Shobha Vinod kamble 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159345 Mrs. SHOBHA VINOD KAMBLE MAHARASHTRA GRAMIN BANK(607000)
683 Purna MH-17-008-055-001/345
(CHUDAWA) 		1817008000NRG24070620230051387 27/06/2023 Shobha Vinod kamble 1817008WL003215 Shobha Vinod kamble 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159344 Mrs. SHOBHA VINOD KAMBLE MAHARASHTRA GRAMIN BANK(607000)
684 Purna MH-17-008-055-001/345
(CHUDAWA) 		1817008000NRG24070620230051386 27/06/2023 vinod Rohidas kamble 1817008WL003215 vinod Rohidas kamble 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159877 KAMBLE VINOD ROHIDAS . MAHARASHTRA GRAMIN BANK(607000)
685 Purna MH-17-008-055-001/345
(CHUDAWA) 		1817008000NRG24020620230035145 27/06/2023 vinod Rohidas kamble 1817008WL002120 vinod Rohidas kamble 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159878 KAMBLE VINOD ROHIDAS . MAHARASHTRA GRAMIN BANK(607000)
686 Purna MH-17-008-055-001/366
(CHUDAWA) 		1817008000NRG24070620230051388 27/06/2023 Baburao laxmanrao desai 1817008WL003215 Baburao laxmanrao desai 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159864 DESAI BABURAO LAKSHMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
687 Purna MH-17-008-055-001/374
(CHUDAWA) 		1817008000NRG24070620230051389 27/06/2023 Rohidas Jankiram panchal 1817008WL003215 Rohidas Jankiram panchal 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159317 MR ROHIDAS JANKIRAM PANCHAL STATE BANK OF INDIA(508548)
688 Purna MH-17-008-055-001/374
(CHUDAWA) 		1817008000NRG24020620230035147 27/06/2023 Rohidas Jankiram panchal 1817008WL002120 Rohidas Jankiram panchal 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159316 MR ROHIDAS JANKIRAM PANCHAL STATE BANK OF INDIA(508548)
689 Purna MH-17-008-055-001/42
(CHUDAWA) 		1817008000NRG24020620230035149 27/06/2023 Govind Shreedhar Desai 1817008WL002120 Govind Shreedhar Desai 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159389 Mr. Govind Shridhar Desai MAHARASHTRA GRAMIN BANK(607000)
690 Purna MH-17-008-055-001/42
(CHUDAWA) 		1817008000NRG24070620230051391 27/06/2023 Govind Shreedhar Desai 1817008WL003215 Govind Shreedhar Desai 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159388 Mr. Govind Shridhar Desai MAHARASHTRA GRAMIN BANK(607000)
691 Purna MH-17-008-055-001/42
(CHUDAWA) 		1817008000NRG24070620230051390 27/06/2023 Honaji Shreedhar Desai 1817008WL003215 Honaji Shreedhar Desai 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159384 Mr. Honaji Desai MAHARASHTRA GRAMIN BANK(607000)
692 Purna MH-17-008-055-001/42
(CHUDAWA) 		1817008000NRG24020620230035148 27/06/2023 Honaji Shreedhar Desai 1817008WL002120 Honaji Shreedhar Desai 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159383 Mr. Honaji Desai MAHARASHTRA GRAMIN BANK(607000)
693 Purna MH-17-008-055-001/959
(CHUDAWA) 		1817008000NRG24020620230035154 27/06/2023 Tejas Bhagwan Sarpate 1817008WL002120 Tejas Bhagwan Sarpate 1143 MAHG0004209 1638 1638 Processed 01/07/2023 A182230159346 MASTER TEJAS BHAGWAN SARPATE STATE BANK OF INDIA(508548)
SubTotal 191646 191646
694 Purna MH-17-008-077-001/445
(KATNESHWAR) 		1817008000NRG24270620230117832 27/06/2023 bhagwat 1817008WL007170 bhagwat 1143 MAHG0004218 1638 1638 Processed 01/07/2023 A182230159398 SHRI BHAGWAT TUKARAM CHAPKE STATE BANK OF INDIA(508548)
695 Purna MH-17-008-077-001/457
(KATNESHWAR) 		1817008000NRG24270620230117833 27/06/2023 AMBADAS BALASAHEBRAO CHAPKE 1817008WL007170 AMBADAS BALASAHEBRAO CHAPKE 1143 MAHG0004218 1638 1638 Processed 01/07/2023 A182230159563 Mr. AMBADAS BALASAHEB CHAPKE MAHARASHTRA GRAMIN BANK(607000)
696 Purna MH-17-008-077-001/545
(KATNESHWAR) 		1817008000NRG24270620230117834 27/06/2023 Kanopatra Shankar Chapake 1817008WL007170 Kanopatra Shankar Chapake 1143 MAHG0004218 1638 1638 Processed 01/07/2023 A182230159948 MS KANOPATRA SHANKARRAO CHAPKE STATE BANK OF INDIA(508548)
697 Purna MH-17-008-077-001/610
(KATNESHWAR) 		1817008000NRG24270620230117835 27/06/2023 Santosh Munjaji Chandane 1817008WL007170 Santosh Munjaji Chandane 1143 MAHG0004218 1638 1638 Processed 01/07/2023 A182230159893 SHRI SANTOSH MUNJAJI CHANDANE STATE BANK OF INDIA(508548)
698 Purna MH-17-008-077-001/647
(KATNESHWAR) 		1817008000NRG24270620230117836 27/06/2023 Dnyanoba Sitaram Chapke 1817008WL007170 Dnyanoba Sitaram Chapke 1143 MAHG0004218 1638 1638 Processed 01/07/2023 A182230159509 Mr. Dnyanoba Sitaram Chapke MAHARASHTRA GRAMIN BANK(607000)
699 Purna MH-17-008-077-001/652
(KATNESHWAR) 		1817008000NRG24270620230117838 27/06/2023 Jyoti Prallhad Hedange 1817008WL007170 Jyoti Prallhad Hedange 1143 MAHG0004218 1638 1638 Processed 01/07/2023 A182230159380 Mrs. Jyoti Pralhad Hendge MAHARASHTRA GRAMIN BANK(607000)
700 Purna MH-17-008-077-001/652
(KATNESHWAR) 		1817008000NRG24270620230117837 27/06/2023 Prallhad Ramrao Hedange 1817008WL007170 Prallhad Ramrao Hedange 1143 MAHG0004218 1638 1638 Processed 01/07/2023 A182230159322 Mr. PRALAHAD RAMRAO HENDGE MAHARASHTRA GRAMIN BANK(607000)
701 Purna MH-17-008-077-001/710
(KATNESHWAR) 		1817008000NRG24270620230117839 27/06/2023 Vitthal Nivrutirao Chapke 1817008WL007170 Vitthal Nivrutirao Chapke 1143 MAHG0004218 1638 1638 Processed 01/07/2023 A182230159326 VITTHAL NIVRUTI CHAPKE BANK OF INDIA(508505)
702 Purna MH-17-008-077-001/711
(KATNESHWAR) 		1817008000NRG24270620230117840 27/06/2023 PRABHAKAR SONAJIRAO CHAPKE 1817008WL007170 PRABHAKAR SONAJIRAO CHAPKE 1143 MAHG0004218 1638 1638 Processed 01/07/2023 A182230159331 Mr. PRABHAKAR SONAJI CHAPKE MAHARASHTRA GRAMIN BANK(607000)
703 Purna MH-17-008-077-001/840
(KATNESHWAR) 		1817008000NRG24270620230117843 27/06/2023 Bhagawat Dnyanoba Chapke 1817008WL007170 Bhagawat Dnyanoba Chapke 1143 MAHG0004218 1638 1638 Processed 01/07/2023 A182230159510 Mr. Bhagawat Dnyanoba Chapke MAHARASHTRA GRAMIN BANK(607000)
704 Purna MH-17-008-077-001/840
(KATNESHWAR) 		1817008000NRG24270620230117842 27/06/2023 Rukhmin Dnyanoba Chapke 1817008WL007170 Rukhmin Dnyanoba Chapke 1143 MAHG0004218 1638 1638 Processed 01/07/2023 A182230159403 Mrs. Rukhmin Dnyanoba Chapke MAHARASHTRA GRAMIN BANK(607000)
705 Purna MH-17-008-077-001/918
(KATNESHWAR) 		1817008000NRG24270620230117844 27/06/2023 Chandrakant Ramrao Dubbewar 1817008WL007170 Chandrakant Ramrao Dubbewar 1143 MAHG0004218 1638 1638 Processed 01/07/2023 A182230160032 Mr. DUBBEWAR CHANDRAKANT RAMRAO BANK OF MAHARASHTRA(607387)
706 Purna MH-17-008-077-001/919
(KATNESHWAR) 		1817008000NRG24270620230117846 27/06/2023 Vitthal Pandurang Chapke 1817008WL007170 Vitthal Pandurang Chapke 1143 MAHG0004218 1638 1638 Processed 01/07/2023 A182230160018 Mr. VITTHAL PANDURANG CHAPAKE MAHARASHTRA GRAMIN BANK(607000)
707 Purna MH-17-008-077-001/919
(KATNESHWAR) 		1817008000NRG24270620230117845 27/06/2023 Yamunabai Pandurang Chapke 1817008WL007170 Yamunabai Pandurang Chapke 1143 MAHG0004218 1638 1638 Processed 02/07/2023 A182230159347 YANUBAI PANDURAG CHAPKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22932 22932
708 Purna MH-17-008-019-001/3
(ALEGAON) 		1817008000NRG24250620230111287 27/06/2023 Deelip Babarao Shete 1817008WL006766 Deelip Babarao Shete 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230159895 SHETE DILIP BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
709 Purna MH-17-008-019-001/54
(ALEGAON) 		1817008000NRG24250620230111288 27/06/2023 Narayan Gangadharrao Suryavanshi 1817008WL006766 Narayan Gangadharrao Suryavanshi 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230159533 NARAYAN GANGADHAR SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
710 Purna MH-17-008-049-001/137
(PIMPARN) 		1817008000NRG24250620230113718 27/06/2023 Govardhan Narayan Dhutraj 1817008WL006873 Govardhan Narayan Dhutraj 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230159400 Mr. Govrdhan Narayan Dhutraj MAHARASHTRA GRAMIN BANK(607000)
711 Purna MH-17-008-049-001/141
(PIMPARN) 		1817008000NRG24250620230113719 27/06/2023 Gangadhar Bhujang Dhutraj 1817008WL006873 Gangadhar Bhujang Dhutraj 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230159880 GANGADHAR BHUJANG DHUTRAJ MAHARASHTRA GRAMIN BANK(607000)
712 Purna MH-17-008-049-001/141
(PIMPARN) 		1817008000NRG24250620230113720 27/06/2023 SUJATA GANGADHAR DHUTRAJ 1817008WL006873 SUJATA GANGADHAR DHUTRAJ 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230159348 Mrs. SUJATA GANGADHAR DHUTRAJ MAHARASHTRA GRAMIN BANK(607000)
713 Purna MH-17-008-049-001/142
(PIMPARN) 		1817008000NRG24250620230113721 27/06/2023 KANOBA NIVRATI DHUTRAJ 1817008WL006873 KANOBA NIVRATI DHUTRAJ 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230159956 DHUTRAJ KANHOBA NIVRATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
714 Purna MH-17-008-049-001/179
(PIMPARN) 		1817008000NRG24250620230113722 27/06/2023 SHANKAR LAXMAN SATORE 1817008WL006873 SHANKAR LAXMAN SATORE 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230159950 SATORE SHANKAR LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
715 Purna MH-17-008-049-001/189
(PIMPARN) 		1817008000NRG24250620230113724 27/06/2023 Vishwanath 1817008WL006873 Vishwanath 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230159337 VISHWANATH SHRIRANG DHUTRAJ UNION BANK OF INDIA(508500)
716 Purna MH-17-008-049-001/320
(PIMPARN) 		1817008000NRG24250620230113726 27/06/2023 Bhaskar 1817008WL006873 Bhaskar 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230159363 Bhaskar Waman Satore AIRTEL PAYMENTS BANK LIMITED(990288)
717 Purna MH-17-008-049-001/351
(PIMPARN) 		1817008000NRG24250620230113727 27/06/2023 Babu Shankarrao Bhorage 1817008WL006873 Babu Shankarrao Bhorage 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230159393 BABU SHANKARRAO BHORGE UNION BANK OF INDIA(508500)
718 Purna MH-17-008-049-001/357
(PIMPARN) 		1817008000NRG24250620230113728 27/06/2023 RAGHOJI LAXMAN SATORE 1817008WL006873 RAGHOJI LAXMAN SATORE 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230159556 Mr. Raghoji Laxman Satore MAHARASHTRA GRAMIN BANK(607000)
719 Purna MH-17-008-049-001/379
(PIMPARN) 		1817008000NRG24250620230113729 27/06/2023 Taterao Digambar Landge 1817008WL006873 Taterao Digambar Landge 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230159391 MR TATERAO DIGAMBAR LANDGE STATE BANK OF INDIA(508548)
720 Purna MH-17-008-052-001/481
(HIVARA) 		1817008000NRG24250620230112811 27/06/2023 Dnyaneshwar Sakharamm Betkar 1817008WL006826 Dnyaneshwar Sakharamm Betkar 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230159333 Mr. Betkar Dnyaneshwar Sakharam MAHARASHTRA GRAMIN BANK(607000)
721 Purna MH-17-008-053-001/161
(SATEFAL) 		1817008000NRG24250620230113835 27/06/2023 Vimalbai kailas lokhande 1817008WL006879 Vimalbai kailas lokhande 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230159321 Mrs. VIMALBAI KAILAS LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
722 Purna MH-17-008-053-001/167
(SATEFAL) 		1817008000NRG24250620230113836 27/06/2023 baliram eknath lokhande 1817008WL006879 baliram eknath lokhande 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230159325 LOKHANDE BALIRAM EKNATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
723 Purna MH-17-008-053-001/203
(SATEFAL) 		1817008000NRG24250620230113837 27/06/2023 Vishnu Balasaheb Chavan 1817008WL006879 Vishnu Balasaheb Chavan 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230159323 VISHNU BALASAHEB CHAVAN UNION BANK OF INDIA(508500)
724 Purna MH-17-008-053-001/573
(SATEFAL) 		1817008000NRG24250620230113839 27/06/2023 Rukmin Rohidas Lokhande 1817008WL006879 Rukmin Rohidas Lokhande 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230159354 Mrs. Rukmin Rohidas Lokhande MAHARASHTRA GRAMIN BANK(607000)
725 Purna MH-17-008-053-001/712
(SATEFAL) 		1817008000NRG24250620230113841 27/06/2023 Saraswati Dnyanoba Lokhande 1817008WL006879 Saraswati Dnyanoba Lokhande 1143 MAHG0004223 1638 1638 Processed 01/07/2023 A182230159352 MS SARASWATI DNYANOBA LOKHANDE STATE BANK OF INDIA(508548)
SubTotal 29484 29484
726 Purna MH-17-008-065-001/170
(DASTAPUR) 		1817008000NRG24250620230112119 27/06/2023 Neta Premraj Kurhadkar 1817008WL006799 Neta Premraj Kurhadkar 1143 MAHG0004230 1638 1638 Processed 01/07/2023 A182230159998 Miss. Nitabai Premkumar Kurhadkar MAHARASHTRA GRAMIN BANK(607000)
727 Purna MH-17-008-065-001/188
(DASTAPUR) 		1817008000NRG24250620230112064 27/06/2023 Nurjaha Magdum Khan Pathan 1817008WL006798 Nurjaha Magdum Khan Pathan 1143 MAHG0004230 1638 1638 Processed 01/07/2023 A182230159997 Miss. Nurjaha Magdum Pathan MAHARASHTRA GRAMIN BANK(607000)
728 Purna MH-17-008-065-001/188
(DASTAPUR) 		1817008000NRG24250620230112063 27/06/2023 Ulpatbi Chand Khan Pathan 1817008WL006798 Ulpatbi Chand Khan Pathan 1143 MAHG0004230 1638 1638 Processed 01/07/2023 A182230159994 Mr. Ulpatbi Chand Khan Pathan MAHARASHTRA GRAMIN BANK(607000)
729 Purna MH-17-008-065-001/247
(DASTAPUR) 		1817008000NRG24250620230112070 27/06/2023 Lata Ramesh Shingare 1817008WL006798 Lata Ramesh Shingare 1143 MAHG0004230 1638 1638 Processed 01/07/2023 A182230159996 Mr. Lata Ramesh Shingare MAHARASHTRA GRAMIN BANK(607000)
730 Purna MH-17-008-065-001/252
(DASTAPUR) 		1817008000NRG24250620230112137 27/06/2023 Shaikh Saber Shaikh Nayum 1817008WL006799 Shaikh Saber Shaikh Nayum 1143 MAHG0004230 1638 1638 Processed 02/07/2023 A182230159392 SHAIKH SABER SHAIKH NAYUM INDIA POST PAYMENTS BANK LIMITED(508528)
731 Purna MH-17-008-065-001/344
(DASTAPUR) 		1817008000NRG24250620230112212 27/06/2023 Seema Rustum Shingare 1817008WL006800 Seema Rustum Shingare 1143 MAHG0004230 1365 1365 Processed 01/07/2023 A182230159995 Mr. Sita Rustum Shingare MAHARASHTRA GRAMIN BANK(607000)
732 Purna MH-17-008-065-001/361
(DASTAPUR) 		1817008000NRG24250620230112155 27/06/2023 Shivani Munja Shingare 1817008WL006799 Shivani Munja Shingare 1143 MAHG0004230 1638 1638 Processed 01/07/2023 A182230160001 Mr. Shivkanya Munja Singare MAHARASHTRA GRAMIN BANK(607000)
733 Purna MH-17-008-065-001/369
(DASTAPUR) 		1817008000NRG24250620230112038 27/06/2023 Ashwini Madhav Shingare 1817008WL006797 Ashwini Madhav Shingare 1143 MAHG0004230 1638 1638 Processed 01/07/2023 A182230159999 Miss. Ashwini Madhav Shingare MAHARASHTRA GRAMIN BANK(607000)
734 Purna MH-17-008-065-001/372
(DASTAPUR) 		1817008000NRG24250620230112215 27/06/2023 Shivkanya Chakradhar Shinagare 1817008WL006800 Shivkanya Chakradhar Shinagare 1143 MAHG0004230 1365 1365 Processed 01/07/2023 A182230160003 Mr. Shivkanya Kashinath Raut MAHARASHTRA GRAMIN BANK(607000)
735 Purna MH-17-008-065-001/384
(DASTAPUR) 		1817008000NRG24250620230112163 27/06/2023 Narayan Kundalik Jadhav 1817008WL006799 Narayan Kundalik Jadhav 1143 MAHG0004230 1638 1638 Processed 01/07/2023 A182230159581 Mr. Narayan Kundalikrao Jadhav MAHARASHTRA GRAMIN BANK(607000)
736 Purna MH-17-008-065-001/387
(DASTAPUR) 		1817008000NRG24250620230112165 27/06/2023 Jyoti Anand More 1817008WL006799 Jyoti Anand More 1143 MAHG0004230 1638 1638 Processed 01/07/2023 A182230159987 Mr. Jyoti Anand More MAHARASHTRA GRAMIN BANK(607000)
737 Purna MH-17-008-065-001/389
(DASTAPUR) 		1817008000NRG24250620230112086 27/06/2023 Anita Subhash Shinagare 1817008WL006798 Anita Subhash Shinagare 1143 MAHG0004230 1638 1638 Processed 01/07/2023 A182230159985 ANITA SUBHASH SINGARE BANK OF BARODA(606985)
738 Purna MH-17-008-065-001/390
(DASTAPUR) 		1817008000NRG24250620230112087 27/06/2023 Sonali Shankar Shinagare 1817008WL006798 Sonali Shankar Shinagare 1143 MAHG0004230 1638 1638 Processed 01/07/2023 A182230159975 Miss. Sonali Sudham Routh MAHARASHTRA GRAMIN BANK(607000)
739 Purna MH-17-008-065-001/393
(DASTAPUR) 		1817008000NRG24250620230112090 27/06/2023 Shaikh Jakiyabee Shaikh Bashir 1817008WL006798 Shaikh Jakiyabee Shaikh Bashir 1143 MAHG0004230 1638 1638 Processed 01/07/2023 A182230159913 SK JAKYABAI SK BASHIR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
740 Purna MH-17-008-065-001/43
(DASTAPUR) 		1817008000NRG24250620230112170 27/06/2023 laxmibai nivratti gaikwad 1817008WL006799 laxmibai nivratti gaikwad 1143 MAHG0004230 1638 1638 Processed 01/07/2023 A182230159986 Mrs. Laxmanabai Nivruti Gayakvad MAHARASHTRA GRAMIN BANK(607000)
741 Purna MH-17-008-065-001/562
(DASTAPUR) 		1817008000NRG24250620230112099 27/06/2023 Mohan 1817008WL006798 Mohan 1143 MAHG0004230 1638 1638 Processed 01/07/2023 A182230159578 MOHAN PRABHAKAR KATILE THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
742 Purna MH-17-008-065-001/72
(DASTAPUR) 		1817008000NRG24250620230112185 27/06/2023 baburao rambhau kurhadkar 1817008WL006799 baburao rambhau kurhadkar 1143 MAHG0004230 1638 1638 Processed 01/07/2023 A182230160000 BABU RAMA KURHADKAR BANK OF BARODA(606985)
743 Purna MH-17-008-067-001/238
(LIMLA) 		1817008000NRG24250620230113202 27/06/2023 Rukhmini Dnyanoba Shinde 1817008WL006846 Rukhmini Dnyanoba Shinde 1143 MAHG0004230 1638 1638 Processed 01/07/2023 A182230160020 Mr. Rukhmin Dnyanoba Shinde MAHARASHTRA GRAMIN BANK(607000)
744 Purna MH-17-008-067-001/312
(LIMLA) 		1817008000NRG24250620230113211 27/06/2023 Digambar Sopan Kale 1817008WL006846 Digambar Sopan Kale 1143 MAHG0004230 1638 1638 Processed 01/07/2023 A182230160005 Mr. Digambar Sopanrao Kale MAHARASHTRA GRAMIN BANK(607000)
745 Purna MH-17-008-067-001/312
(LIMLA) 		1817008000NRG24250620230113212 27/06/2023 Sunita Digambar Kale 1817008WL006846 Sunita Digambar Kale 1143 MAHG0004230 1638 1638 Processed 02/07/2023 A182230160019 SUNITA DIGAMBAR KALE INDIA POST PAYMENTS BANK LIMITED(508528)
746 Purna MH-17-008-067-001/431
(LIMLA) 		1817008000NRG24250620230113711 27/06/2023 Govind Bharat Pasange 1817008WL006872 Govind Bharat Pasange 1143 MAHG0004230 1638 1638 Processed 01/07/2023 A182230160006 GOVIND BHARAT PASANGE BANK OF BARODA(606985)
747 Purna MH-17-008-067-001/450
(LIMLA) 		1817008000NRG24250620230113217 27/06/2023 Suwarna Namdev Dhage 1817008WL006846 Suwarna Namdev Dhage 1143 MAHG0004230 1638 1638 Processed 01/07/2023 A182230159568 Mrs. Suwarna Namdev Dhage MAHARASHTRA GRAMIN BANK(607000)
SubTotal 35490 35490
748 Purna MH-17-008-015-001/110
(ADGAON) 		1817008000NRG24250620230111216 27/06/2023 Satish Marotrao Pidge 1817008WL006762 Satish Marotrao Pidge 1143 MAHG0004237 1638 1638 Processed 01/07/2023 A182230159574 MR SATISH MAROTRAO PIDGE STATE BANK OF INDIA(508548)
749 Purna MH-17-008-015-001/173
(ADGAON) 		1817008000NRG24250620230111222 27/06/2023 Jayashri Hanuman Pidge 1817008WL006762 Jayashri Hanuman Pidge 1143 MAHG0004237 1638 1638 Processed 01/07/2023 A182230159575 Mrs. Jayashri Hanuman Pidge MAHARASHTRA GRAMIN BANK(607000)
750 Purna MH-17-008-015-001/60
(ADGAON) 		1817008000NRG24250620230111241 27/06/2023 Dipak 1817008WL006762 Dipak 1143 MAHG0004237 1638 1638 Processed 01/07/2023 A182230160079 Mr. Dipak Shivaji Aglave MAHARASHTRA GRAMIN BANK(607000)
751 Purna MH-17-008-015-001/93
(ADGAON) 		1817008000NRG24250620230111261 27/06/2023 Savita 1817008WL006763 Savita 1143 MAHG0004237 1638 1638 Processed 01/07/2023 A182230160082 Mrs. Savita Ramdas Aglave MAHARASHTRA GRAMIN BANK(607000)
752 Purna MH-17-008-015-001/94
(ADGAON) 		1817008000NRG24250620230111262 27/06/2023 Ambadas Bhaurao Agalave 1817008WL006763 Ambadas Bhaurao Agalave 1143 MAHG0004237 1638 1638 Processed 01/07/2023 A182230160078 Mr. Ambadas Bhaurao Agalave MAHARASHTRA GRAMIN BANK(607000)
753 Purna MH-17-008-015-001/94
(ADGAON) 		1817008000NRG24250620230111263 27/06/2023 Sunita 1817008WL006763 Sunita 1143 MAHG0004237 1638 1638 Processed 01/07/2023 A182230160081 Mrs. Sunita Ambadas Aglave MAHARASHTRA GRAMIN BANK(607000)
754 Purna MH-17-008-032-001/1410
(AAVHAE) 		1817008000NRG24260620230115112 27/06/2023 Narayan 1817008WL006960 Narayan 1143 MAHG0004237 1638 1638 Processed 01/07/2023 A182230160015 Mr. Narayan Balaji Buchale MAHARASHTRA GRAMIN BANK(607000)
755 Purna MH-17-008-032-001/1412
(AAVHAE) 		1817008000NRG24260620230115113 27/06/2023 Ansaji 1817008WL006960 Ansaji 1143 MAHG0004237 1638 1638 Processed 01/07/2023 A182230160016 BUCHALE ANSAJI PRALHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
756 Purna MH-17-008-032-001/639
(AAVHAE) 		1817008000NRG24260620230115119 27/06/2023 PRAHALAD VITHOBA BUCHALE 1817008WL006960 PRAHALAD VITHOBA BUCHALE 1143 MAHG0004237 1638 1638 Processed 01/07/2023 A182230160014 Mr. PRAHALAD VITHOBA BUCHALE MAHARASHTRA GRAMIN BANK(607000)
757 Purna MH-17-008-059-001/380
(KHAMBEGAON) 		1817008000NRG24250620230113169 27/06/2023 pandit ramrao kadam 1817008WL006842 pandit ramrao kadam 1143 MAHG0004237 1638 1638 Processed 01/07/2023 A182230160042 Mr. Pandit Ramrao Kadam MAHARASHTRA GRAMIN BANK(607000)
758 Purna MH-17-008-059-001/390
(KHAMBEGAON) 		1817008000NRG24250620230113174 27/06/2023 Jayram Shesherao Kadam 1817008WL006843 Jayram Shesherao Kadam 1143 MAHG0004237 1638 1638 Processed 01/07/2023 A182230159390 KADAM JAYRAM SHESHERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
759 Purna MH-17-008-059-001/403
(KHAMBEGAON) 		1817008000NRG24250620230113166 27/06/2023 Aatamaram bapurao Awargand 1817008WL006841 Aatamaram bapurao Awargand 1143 MAHG0004237 1638 1638 Processed 01/07/2023 A182230159366 AVARGAND ATTARAM BAPURAOMG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
760 Purna MH-17-008-059-001/429
(KHAMBEGAON) 		1817008000NRG24250620230113170 27/06/2023 Baban Rajaram Kadam 1817008WL006842 Baban Rajaram Kadam 1143 MAHG0004237 1638 1638 Processed 01/07/2023 A182230159379 KADAM YOURAJ BABAN AP BABAN RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
761 Purna MH-17-008-059-001/429
(KHAMBEGAON) 		1817008000NRG24250620230113171 27/06/2023 Vandnabai Baban Kadam 1817008WL006842 Vandnabai Baban Kadam 1143 MAHG0004237 1638 1638 Processed 01/07/2023 A182230159378 MRS VANDANABAI BABAN KADAM STATE BANK OF INDIA(508548)
762 Purna MH-17-008-086-001/494
(NAVKI) 		1817008000NRG24250620230113436 27/06/2023 Kiran Marotirao Bhusare 1817008WL006860 Kiran Marotirao Bhusare 1143 MAHG0004237 1638 1638 Processed 01/07/2023 A182230159521 MRS KIRAN MAROTRAO BHUSARE STATE BANK OF INDIA(508548)
763 Purna MH-17-008-086-002/463
(NAVKI) 		1817008000NRG24250620230113358 27/06/2023 Kamaji Namdev Humbad 1817008WL006857 Kamaji Namdev Humbad 1143 MAHG0004237 1638 1638 Rejected 01/07/2023 A182230160080 Account closed
SubTotal 26208 26208
764 Purna MH-17-008-065-001/1
(DASTAPUR) 		1817008000NRG24250620230112103 27/06/2023 Ramprasad Narayanrao Puri 1817008WL006799 Ramprasad Narayanrao Puri 1143 MAHG0004243 1638 1638 Processed 01/07/2023 A182230159329 MR RAMPRASAD NARAYAN PURI STATE BANK OF INDIA(508548)
765 Purna MH-17-008-065-001/111
(DASTAPUR) 		1817008000NRG24250620230112005 27/06/2023 gangadhar Tulsiram singare 1817008WL006797 gangadhar Tulsiram singare 1143 MAHG0004243 1638 1638 Processed 01/07/2023 A182230159401 Mr. GANGADHAR TULSHIRAM SHINGARE MAHARASHTRA GRAMIN BANK(607000)
766 Purna MH-17-008-065-001/125
(DASTAPUR) 		1817008000NRG24250620230112057 27/06/2023 Kaveri Baban More 1817008WL006798 Kaveri Baban More 1143 MAHG0004243 1638 1638 Processed 01/07/2023 A182230159342 KAVERI BABAN MORE BANK OF BARODA(606985)
767 Purna MH-17-008-065-001/126
(DASTAPUR) 		1817008000NRG24250620230112107 27/06/2023 Gajajna Ramrao chalak 1817008WL006799 Gajajna Ramrao chalak 1143 MAHG0004243 1638 1638 Processed 01/07/2023 A182230159320 GAJANAN RAMRAO CHALAK BANK OF INDIA(508505)
768 Purna MH-17-008-065-001/128
(DASTAPUR) 		1817008000NRG24250620230112009 27/06/2023 Jagganath Uttamrao Mor 1817008WL006797 Jagganath Uttamrao Mor 1143 MAHG0004243 1638 1638 Processed 01/07/2023 A182230159324 MORE JAGGANATH UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
769 Purna MH-17-008-065-001/135
(DASTAPUR) 		1817008000NRG24250620230112059 27/06/2023 Shaikh Rihanabi sk Dastgir 1817008WL006798 Shaikh Rihanabi sk Dastgir 1143 MAHG0004243 1638 1638 Processed 01/07/2023 A182230159336 SHAIKH RIYANABI SHAIKH DASTGIR BANK OF BARODA(606985)
770 Purna MH-17-008-065-001/141
(DASTAPUR) 		1817008000NRG24250620230112110 27/06/2023 Shivram Devidasrao Karale 1817008WL006799 Shivram Devidasrao Karale 1143 MAHG0004243 1365 1365 Processed 01/07/2023 A182230159335 KARLE SHIVRAM DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
771 Purna MH-17-008-065-001/144
(DASTAPUR) 		1817008000NRG24250620230112197 27/06/2023 Nirgun Motiram More 1817008WL006800 Nirgun Motiram More 1143 MAHG0004243 1365 1365 Processed 01/07/2023 A182230159859 MR NIRGUN MOTIRAM MORE STATE BANK OF INDIA(508548)
772 Purna MH-17-008-065-001/145
(DASTAPUR) 		1817008000NRG24250620230112114 27/06/2023 janardhan narayan 1817008WL006799 janardhan narayan 1143 MAHG0004243 1638 1638 Processed 01/07/2023 A182230159340 MR JANARDHAN NARAYAN SHINGARE STATE BANK OF INDIA(508548)
773 Purna MH-17-008-065-001/145
(DASTAPUR) 		1817008000NRG24250620230112115 27/06/2023 Pandurang 1817008WL006799 Pandurang 1143 MAHG0004243 1638 1638 Processed 01/07/2023 A182230159339 MR PANDURANG JANARDHAN SHINGARE STATE BANK OF INDIA(508548)
774 Purna MH-17-008-065-001/149
(DASTAPUR) 		1817008000NRG24250620230112116 27/06/2023 kalpana shivanand 1817008WL006799 kalpana shivanand 1143 MAHG0004243 1638 1638 Processed 01/07/2023 A182230159334 KALPANA SHIVKUMAR KARLE BANK OF BARODA(606985)
775 Purna MH-17-008-065-001/149
(DASTAPUR) 		1817008000NRG24250620230112117 27/06/2023 vijaykumar dattrao 1817008WL006799 vijaykumar dattrao 1143 MAHG0004243 1638 1638 Processed 01/07/2023 A182230159993 KARLE VIJAYKUMAR DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
776 Purna MH-17-008-065-001/515
(DASTAPUR) 		1817008000NRG24250620230112227 27/06/2023 Farukh Rahimkha Pathan 1817008WL006800 Farukh Rahimkha Pathan 1143 MAHG0004243 1638 1638 Processed 01/07/2023 A182230159914 Mr. Farukkhan Rahimkhan Pathan MAHARASHTRA GRAMIN BANK(607000)
777 Purna MH-17-008-065-001/516
(DASTAPUR) 		1817008000NRG24250620230112228 27/06/2023 Jubeda Rahimkha Pathan 1817008WL006800 Jubeda Rahimkha Pathan 1143 MAHG0004243 1638 1638 Processed 01/07/2023 A182230159369 MRS JUBEDABEE RAHIMKHAN PATHAN STATE BANK OF INDIA(508548)
778 Purna MH-17-008-065-001/558
(DASTAPUR) 		1817008000NRG24250620230112179 27/06/2023 Shital Manik Shingare 1817008WL006799 Shital Manik Shingare 1143 MAHG0004243 1638 1638 Processed 01/07/2023 A182230159572 MRS SHITAL SHIVAJI NAIK STATE BANK OF INDIA(508548)
779 Purna MH-17-008-065-001/80
(DASTAPUR) 		1817008000NRG24250620230112186 27/06/2023 rukhminbai 1817008WL006799 rukhminbai 1143 MAHG0004243 1638 1638 Processed 01/07/2023 A182230159341 Mr. Rukmin Prabhubuva Puri MAHARASHTRA GRAMIN BANK(607000)
780 Purna MH-17-008-065-001/85
(DASTAPUR) 		1817008000NRG24250620230112046 27/06/2023 Udhav dnyanoba more 1817008WL006797 Udhav dnyanoba more 1143 MAHG0004243 1638 1638 Processed 01/07/2023 A182230159906 MORE UDHAV DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
781 Purna MH-17-008-065-001/92
(DASTAPUR) 		1817008000NRG24250620230112049 27/06/2023 Premkumar Gamfubabua Puri 1817008WL006797 Premkumar Gamfubabua Puri 1143 MAHG0004243 1638 1638 Processed 01/07/2023 A182230159327 PURI PREMKUMAR GAMPHUBUVA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
782 Purna MH-17-008-065-001/93
(DASTAPUR) 		1817008000NRG24250620230112051 27/06/2023 Vaijnath 1817008WL006797 Vaijnath 1143 MAHG0004243 1638 1638 Processed 01/07/2023 A182230159328 VAIJANATH P SINGARE BANK OF BARODA(606985)
SubTotal 30576 30576
783 Purna MH-17-008-027-001/37
(EKARUKHA) 		1817008000NRG24250620230112290 27/06/2023 Bhanudas Kondiba Tambe 1817008WL006805 Bhanudas Kondiba Tambe 1143 MAHG0004245 1638 1638 Processed 01/07/2023 A182230159319 TAMBE BHANUDAS KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
784 Purna MH-17-008-027-001/95
(EKARUKHA) 		1817008000NRG24250620230112292 27/06/2023 Angad Bhanudasrao Thambe 1817008WL006805 Angad Bhanudasrao Thambe 1143 MAHG0004245 1638 1638 Processed 01/07/2023 A182230160031 MR ANGAD BHANUDAS TAMBE STATE BANK OF INDIA(508548)
785 Purna MH-17-008-059-001/283
(KHAMBEGAON) 		1817008000NRG24250620230113164 27/06/2023 SHesherao Dnyanoba Khandare 1817008WL006841 SHesherao Dnyanoba Khandare 1143 MAHG0004245 1638 1638 Processed 01/07/2023 A182230159385 MR SHESHERAO DNYANOBA KHANDARE STATE BANK OF INDIA(508548)
786 Purna MH-17-008-062-001/1174
(FULKALAS) 		1817008000NRG24250620230112899 27/06/2023 Shaikh Husen Shaikh Ismile 1817008WL006828 Shaikh Husen Shaikh Ismile 1143 MAHG0004245 1638 1638 Processed 01/07/2023 A182230159549 MR HUSAIN ISMAIL SHAIKH STATE BANK OF INDIA(508548)
787 Purna MH-17-008-062-001/1351
(FULKALAS) 		1817008000NRG24250620230112903 27/06/2023 Ambadas 1817008WL006828 Ambadas 1143 MAHG0004245 1638 1638 Processed 01/07/2023 A182230159541 Mr. AMBADAS MADHUKAR MISAL BANK OF MAHARASHTRA(607387)
788 Purna MH-17-008-062-001/1365
(FULKALAS) 		1817008000NRG24250620230112904 27/06/2023 Munjaji Manikrao Misal 1817008WL006828 Munjaji Manikrao Misal 1143 MAHG0004245 1638 1638 Processed 01/07/2023 A182230160083 MR MUNJAJI MANIKRAO MISAL STATE BANK OF INDIA(508548)
789 Purna MH-17-008-062-001/1380
(FULKALAS) 		1817008000NRG24260620230114670 27/06/2023 Sapna Shivling Swami 1817008WL006917 Sapna Shivling Swami 1143 MAHG0004245 1638 1638 Processed 01/07/2023 A182230159546 Mrs. Sapna Shivling Swami MAHARASHTRA GRAMIN BANK(607000)
790 Purna MH-17-008-062-001/1380
(FULKALAS) 		1817008000NRG24260620230114669 27/06/2023 Shivling Mahadya Swami 1817008WL006917 Shivling Mahadya Swami 1143 MAHG0004245 1638 1638 Processed 01/07/2023 A182230159381 MR SHIVLING SWAMI STATE BANK OF INDIA(508548)
791 Purna MH-17-008-062-001/789
(FULKALAS) 		1817008000NRG24260620230114681 27/06/2023 Mangalbai 1817008WL006917 Mangalbai 1143 MAHG0004245 1638 1638 Processed 01/07/2023 A182230159338 Swami Mangal Shivhar THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
792 Purna MH-17-008-062-001/789
(FULKALAS) 		1817008000NRG24260620230114680 27/06/2023 Shivhar 1817008WL006917 Shivhar 1143 MAHG0004245 1638 1638 Processed 01/07/2023 A182230159552 MR SHIVHAR SARANG SWAMI STATE BANK OF INDIA(508548)
793 Purna MH-17-008-062-001/848
(FULKALAS) 		1817008000NRG24250620230112925 27/06/2023 Sushama Bhagvat Dhulshete 1817008WL006828 Sushama Bhagvat Dhulshete 1143 MAHG0004245 1638 1638 Processed 01/07/2023 A182230159539 Mrs. Sushama Bhagvat Dhulshete MAHARASHTRA GRAMIN BANK(607000)
794 Purna MH-17-008-062-001/994
(FULKALAS) 		1817008000NRG24250620230112935 27/06/2023 Sukhdev Rambhau Puri 1817008WL006828 Sukhdev Rambhau Puri 1143 MAHG0004245 1638 1638 Processed 01/07/2023 A182230159550 MR SUKHDEV RAMBUVA PURI STATE BANK OF INDIA(508548)
795 Purna MH-17-008-067-001/479
(LIMLA) 		1817008000NRG24250620230113226 27/06/2023 Dnyanoba Ganpatrao Shinde 1817008WL006846 Dnyanoba Ganpatrao Shinde 1143 MAHG0004245 1638 1638 Processed 01/07/2023 A182230159579 SHINDE DNYANOBA GANPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 21294 21294
796 Purna MH-17-008-032-001/1480
(AAVHAE) 		1817008000NRG24260620230115358 27/06/2023 Krushnaji 1817008WL006969 Krushnaji 1143 MGB00004209 1638 1638 Processed 01/07/2023 A182230159557 PAWAR KRUSHNA SUBHASH MG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
Total 1295658 1295658

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_270623APB_FTO_87595 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 85449
2 Purna MH1817008999_270623APB_FTO_87595 Bank of India BKID0000650 NANDED 1638
3 Purna MH1817008999_270623APB_FTO_87595 Bank of India BKID0000772 BASMATH 1638
4 Purna MH1817008999_270623APB_FTO_87595 Bank of India BKID0000781 KAREGAON 1638
5 Purna MH1817008999_270623APB_FTO_87595 Bank of Maharastra MAHB0000124 PURNA 22932
6 Purna MH1817008999_270623APB_FTO_87595 Bank of Maharastra MAHB0001375 SHIVAJI COLLEGE CAMPUS PARBHANI 1638
7 Purna MH1817008999_270623APB_FTO_87595 Central Bank Of India CBIN0283674 PARBHANI 1638
8 Purna MH1817008999_270623APB_FTO_87595 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 313131
9 Purna MH1817008999_270623APB_FTO_87595 IDBI BANK IBKL0000637 PARBHANI 1638
10 Purna MH1817008999_270623APB_FTO_87595 State Bank of India SBIN0003802 BASMATNAGAR 3276
11 Purna MH1817008999_270623APB_FTO_87595 State Bank of India SBIN0004561 PURNA 250341
12 Purna MH1817008999_270623APB_FTO_87595 State Bank of India SBIN0004706 GANGAKHED 4914
13 Purna MH1817008999_270623APB_FTO_87595 State Bank of India SBIN0007918 MIDC, PARBHANI 1638
14 Purna MH1817008999_270623APB_FTO_87595 State Bank of India SBIN0012241 TADKALAS 179907
15 Purna MH1817008999_270623APB_FTO_87595 State Bank of India SBIN0020049 I E NANDED 1638
16 Purna MH1817008999_270623APB_FTO_87595 State Bank of India SBIN0020253 PARBHANI ADB 1638
17 Purna MH1817008999_270623APB_FTO_87595 State Bank of India SBIN0021344 PURNA 19656
18 Purna MH1817008999_270623APB_FTO_87595 State Bank of India SBIN0021572 ERANDESHWAR 3276
19 Purna MH1817008999_270623APB_FTO_87595 Uco Bank UCBA0002419 PARBHANI 4641
20 Purna MH1817008999_270623APB_FTO_87595 Union Bank of India UBIN0532312 PARBHANI 7917
21 Purna MH1817008999_270623APB_FTO_87595 Union Bank of India UBIN0565024 WADI-BUDRUK 1638
22 Purna MH1817008999_270623APB_FTO_87595 IDFC Bank IDFB0040101 BKK-Naman 3276
23 Purna MH1817008999_270623APB_FTO_87595 India Post Payments Bank IPOS0000001 PARBHANI 1638
24 Purna MH1817008999_270623APB_FTO_87595 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 16380
25 Purna MH1817008999_270623APB_FTO_87595 KOTAK MAHINDRA BANK LTD KKBK0001769 Pune 1638
26 Purna MH1817008999_270623APB_FTO_87595 Maharashtra Gramin Bank MAHG0004162 431570103 1638
27 Purna MH1817008999_270623APB_FTO_87595 Maharashtra Gramin Bank MAHG0004209 CHUDAWA 191646
28 Purna MH1817008999_270623APB_FTO_87595 Maharashtra Gramin Bank MAHG0004218 KATNESHWAR 22932
29 Purna MH1817008999_270623APB_FTO_87595 Maharashtra Gramin Bank MAHG0004223 KAWALGAON 29484
30 Purna MH1817008999_270623APB_FTO_87595 Maharashtra Gramin Bank MAHG0004230 PINGLI 35490
31 Purna MH1817008999_270623APB_FTO_87595 Maharashtra Gramin Bank MAHG0004237 PURNA 26208
32 Purna MH1817008999_270623APB_FTO_87595 Maharashtra Gramin Bank MAHG0004243 SINGNAPUR 30576
33 Purna MH1817008999_270623APB_FTO_87595 Maharashtra Gramin Bank MAHG0004245 TADKALAS 21294
34 Purna MH1817008999_270623APB_FTO_87595 Maharashtra Gramin Bank MGB00004209 PURNA 1638

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