Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:22:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_100623APB_FTO_62971
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-17-008-053-001/820
(SATEFAL) 		1817008000NRG24100620230060931 10/06/2023 Varsha Maroti Lokhande 1817008WL003755 Varsha Maroti Lokhande 00045 BARB0NANDED 1638 1638 Processed 14/06/2023 A165230146456 VARSHA MAROTI LOKHANDE BANK OF BARODA(606985)
SubTotal 1638 1638
2 Purna MH-17-008-065-001/1
(DASTAPUR) 		1817008000NRG24090620230056832 10/06/2023 mangal ramprasad puri 1817008WL003522 mangal ramprasad puri 00045 BARB0PARBHA 1638 1638 Processed 14/06/2023 A165230146725 MANGAL RAMPRASAD PURI BANK OF BARODA(606985)
3 Purna MH-17-008-065-001/125
(DASTAPUR) 		1817008000NRG24090620230056955 10/06/2023 Narayan Baban More 1817008WL003524 Narayan Baban More 00045 BARB0PARBHA 1638 1638 Processed 14/06/2023 A165230146716 NARAYAN BABANRAO MORE BANK OF BARODA(606985)
4 Purna MH-17-008-065-001/159
(DASTAPUR) 		1817008000NRG24090620230056853 10/06/2023 Nilavantibai Madhavrao Kapase 1817008WL003522 Nilavantibai Madhavrao Kapase 00045 BARB0PARBHA 1638 1638 Processed 14/06/2023 A165230146686 Nilavanti Madhav Mankari BANK OF BARODA(606985)
5 Purna MH-17-008-065-001/237
(DASTAPUR) 		1817008000NRG24090620230056867 10/06/2023 Arun Dattatray Maske 1817008WL003522 Arun Dattatray Maske 00045 BARB0PARBHA 1638 1638 Processed 14/06/2023 A165230146691 ARUN DATTATRAY MASKE BANK OF BARODA(606985)
6 Purna MH-17-008-065-001/242
(DASTAPUR) 		1817008000NRG24090620230057054 10/06/2023 Radhabai Madhukar Shingare 1817008WL003528 Radhabai Madhukar Shingare 00045 BARB0PARBHA 1638 1638 Processed 14/06/2023 A165230146732 MRS RADHA MADHUKAR SHINGARE STATE BANK OF INDIA(508548)
7 Purna MH-17-008-065-001/273
(DASTAPUR) 		1817008000NRG24090620230057058 10/06/2023 Swarupa Panditrao Kurhadkar 1817008WL003528 Swarupa Panditrao Kurhadkar 00045 BARB0PARBHA 1638 1638 Processed 14/06/2023 A165230146792 SWARUPA PANDITRAO KURHADKAR UCO BANK(607066)
8 Purna MH-17-008-065-001/284
(DASTAPUR) 		1817008000NRG24090620230056805 10/06/2023 Raju Laxman Kawale 1817008WL003521 Raju Laxman Kawale 00045 BARB0PARBHA 1638 1638 Processed 14/06/2023 A165230146718 RAJU LAXMAN KAMBLE BANK OF BARODA(606985)
9 Purna MH-17-008-065-001/284
(DASTAPUR) 		1817008000NRG24090620230056806 10/06/2023 Renuka Raju Kawale 1817008WL003521 Renuka Raju Kawale 00045 BARB0PARBHA 1638 1638 Processed 14/06/2023 A165230146719 RENUKA RAJU KAVLE BANK OF BARODA(606985)
10 Purna MH-17-008-065-001/285
(DASTAPUR) 		1817008000NRG24090620230056807 10/06/2023 Devrao Laxman Kawale 1817008WL003521 Devrao Laxman Kawale 00045 BARB0PARBHA 1638 1638 Processed 14/06/2023 A165230146630 MR DEVRAO LAXMAN KAVALE STATE BANK OF INDIA(508548)
11 Purna MH-17-008-065-001/285
(DASTAPUR) 		1817008000NRG24090620230056808 10/06/2023 Godavari Devrao Kawale 1817008WL003521 Godavari Devrao Kawale 00045 BARB0PARBHA 1638 1638 Processed 14/06/2023 A165230146717 GODAVARI DEVRAO KAVLE BANK OF BARODA(606985)
12 Purna MH-17-008-065-001/286
(DASTAPUR) 		1817008000NRG24090620230056810 10/06/2023 Laxmi Santosh Kawale 1817008WL003521 Laxmi Santosh Kawale 00045 BARB0PARBHA 1638 1638 Processed 14/06/2023 A165230146723 LAXMIBAI SANTOSH KAWLE BANK OF BARODA(606985)
13 Purna MH-17-008-065-001/286
(DASTAPUR) 		1817008000NRG24090620230056809 10/06/2023 Santosh Laxman Kawale 1817008WL003521 Santosh Laxman Kawale 00045 BARB0PARBHA 1638 1638 Processed 14/06/2023 A165230146721 SANTOSH LAXMAN KAWLE BANK OF BARODA(606985)
14 Purna MH-17-008-065-001/292
(DASTAPUR) 		1817008000NRG24090620230057029 10/06/2023 Mukta Madhav Shingare 1817008WL003527 Mukta Madhav Shingare 00045 BARB0PARBHA 1638 1638 Processed 14/06/2023 A165230146729 MRS MUKTA MADHAVRAO SHINGARE STATE BANK OF INDIA(508548)
15 Purna MH-17-008-065-001/293
(DASTAPUR) 		1817008000NRG24090620230057031 10/06/2023 Vaishnavi Munja Shingare 1817008WL003527 Vaishnavi Munja Shingare 00045 BARB0PARBHA 1638 1638 Processed 14/06/2023 A165230146728 VAISHNAVI MUNJAJI SHINGARE BANK OF BARODA(606985)
16 Purna MH-17-008-065-001/316
(DASTAPUR) 		1817008000NRG24090620230057061 10/06/2023 Sangita Shivaji Shinagare 1817008WL003528 Sangita Shivaji Shinagare 00045 BARB0PARBHA 1365 1365 Processed 14/06/2023 A165230146733 SANGITA SHIVAJI SINGARE BANK OF BARODA(606985)
17 Purna MH-17-008-065-001/330
(DASTAPUR) 		1817008000NRG24090620230056878 10/06/2023 Chakradhar Uttamrao Gaikwad 1817008WL003522 Chakradhar Uttamrao Gaikwad 00045 BARB0PARBHA 1638 1638 Processed 14/06/2023 A165230146688 Chakradhar Uttamrao Gaikwad BANK OF BARODA(606985)
18 Purna MH-17-008-065-001/331
(DASTAPUR) 		1817008000NRG24090620230056879 10/06/2023 Meera Baliram Giri 1817008WL003522 Meera Baliram Giri 00045 BARB0PARBHA 1638 1638 Processed 14/06/2023 A165230146685 MIRA BALIRAM GIRI BANK OF BARODA(606985)
19 Purna MH-17-008-065-001/333
(DASTAPUR) 		1817008000NRG24090620230056880 10/06/2023 Somitra Laxman Shingare 1817008WL003522 Somitra Laxman Shingare 00045 BARB0PARBHA 1638 1638 Processed 14/06/2023 A165230146312 SUMITRA LAXMANRAO SINGARE BANK OF BARODA(606985)
20 Purna MH-17-008-065-001/342
(DASTAPUR) 		1817008000NRG24090620230057034 10/06/2023 Savita Sidhaji Shingare 1817008WL003527 Savita Sidhaji Shingare 00045 BARB0PARBHA 1638 1638 Processed 14/06/2023 A165230146727 MS SAVITA DIGMBAR RAUT STATE BANK OF INDIA(508548)
21 Purna MH-17-008-065-001/342
(DASTAPUR) 		1817008000NRG24090620230057033 10/06/2023 Sidhaji Aayalu Shingare 1817008WL003527 Sidhaji Aayalu Shingare 00045 BARB0PARBHA 1638 1638 Processed 14/06/2023 A165230146714 MR SEEDAJI AAYLU SHINGARE STATE BANK OF INDIA(508548)
22 Purna MH-17-008-065-001/348
(DASTAPUR) 		1817008000NRG24090620230056950 10/06/2023 Tamija Babulal Shaikh 1817008WL003523 Tamija Babulal Shaikh 00045 BARB0PARBHA 1638 1638 Processed 14/06/2023 A165230146722 Shekh Tamijabi She Pirmahmd BANK OF BARODA(606985)
23 Purna MH-17-008-065-001/350
(DASTAPUR) 		1817008000NRG24090620230056952 10/06/2023 Nasreen Hasan Shaikh 1817008WL003523 Nasreen Hasan Shaikh 00045 BARB0PARBHA 1638 1638 Processed 14/06/2023 A165230146477 MRS NASRIN SHAKIL SAYYAD STATE BANK OF INDIA(508548)
24 Purna MH-17-008-065-001/350
(DASTAPUR) 		1817008000NRG24090620230056951 10/06/2023 SHAIKH HASAN SHAIKH BABULAL 1817008WL003523 SHAIKH HASAN SHAIKH BABULAL 00045 BARB0PARBHA 1638 1638 Processed 14/06/2023 A165230146331 SHAIKH SHAIKHBABULAL HASAN BANK OF BARODA(606985)
25 Purna MH-17-008-065-001/353
(DASTAPUR) 		1817008000NRG24100620230059633 10/06/2023 Datta Gajanan Shingare 1817008WL003687 Datta Gajanan Shingare 00045 BARB0PARBHA 1638 1638 Processed 14/06/2023 A165230146726 DATTA GAJANAN SINGARE BANK OF BARODA(606985)
26 Purna MH-17-008-065-001/353
(DASTAPUR) 		1817008000NRG24100620230059632 10/06/2023 Sopan Gajanan Shingare 1817008WL003687 Sopan Gajanan Shingare 00045 BARB0PARBHA 1638 1638 Processed 14/06/2023 A165230146690 SOPAN GAJANAN SINAGARE BANK OF BARODA(606985)
27 Purna MH-17-008-065-001/361
(DASTAPUR) 		1817008000NRG24090620230056886 10/06/2023 Munja Anant Shingare 1817008WL003522 Munja Anant Shingare 00045 BARB0PARBHA 1638 1638 Processed 14/06/2023 A165230146730 MUNJA ANANT SINGARE UNION BANK OF INDIA(508500)
28 Purna MH-17-008-065-001/363
(DASTAPUR) 		1817008000NRG24090620230056962 10/06/2023 Bramhachetanya Baban More 1817008WL003524 Bramhachetanya Baban More 00045 BARB0PARBHA 1638 1638 Processed 14/06/2023 A165230146692 BRAMHACHAITANYA BABANRAO MORE INDIA POST PAYMENTS BANK LIMITED(508528)
29 Purna MH-17-008-065-001/371
(DASTAPUR) 		1817008000NRG24090620230056888 10/06/2023 Jyoty Kieshav Shinagare 1817008WL003522 Jyoty Kieshav Shinagare 00045 BARB0PARBHA 1638 1638 Processed 14/06/2023 A165230146752 JYOTI SURESH TALEKAR BANK OF BARODA(606985)
30 Purna MH-17-008-065-001/372
(DASTAPUR) 		1817008000NRG24090620230056889 10/06/2023 Chakradhar Laxman Shinagare 1817008WL003522 Chakradhar Laxman Shinagare 00045 BARB0PARBHA 1638 1638 Processed 14/06/2023 A165230146751 SINGARE CHAKRADHAR LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 Purna MH-17-008-065-001/375
(DASTAPUR) 		1817008000NRG24090620230056891 10/06/2023 Alaknanda Digambar Puri 1817008WL003522 Alaknanda Digambar Puri 00045 BARB0PARBHA 1638 1638 Processed 14/06/2023 A165230146683 ALAKNANDA DIGAMBAR PURI BANK OF BARODA(606985)
32 Purna MH-17-008-065-001/376
(DASTAPUR) 		1817008000NRG24090620230056893 10/06/2023 Manisha Shankar More 1817008WL003522 Manisha Shankar More 00045 BARB0PARBHA 1638 1638 Processed 14/06/2023 A165230146629 MANISHA SHANKAR MORE BANK OF BARODA(606985)
33 Purna MH-17-008-065-001/382
(DASTAPUR) 		1817008000NRG24090620230056895 10/06/2023 Savita Pandurang Gadekar 1817008WL003522 Savita Pandurang Gadekar 00045 BARB0PARBHA 1638 1638 Processed 14/06/2023 A165230146791 SAVITA PANDURANG GADEKAR BANK OF BARODA(606985)
34 Purna MH-17-008-065-001/383
(DASTAPUR) 		1817008000NRG24090620230056896 10/06/2023 Ramesh Chatragun Gadekar 1817008WL003522 Ramesh Chatragun Gadekar 00045 BARB0PARBHA 1638 1638 Processed 14/06/2023 A165230146790 GADEKAR RAMESH CHATRAGUN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 Purna MH-17-008-065-001/392
(DASTAPUR) 		1817008000NRG24090620230056902 10/06/2023 Kapil Pandharinath Solanke 1817008WL003522 Kapil Pandharinath Solanke 00045 BARB0PARBHA 1638 1638 Processed 14/06/2023 A165230146625 SOLANKE KAPIL PANDHANNATH M/G PANDHANNA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 Purna MH-17-008-065-001/393
(DASTAPUR) 		1817008000NRG24090620230056819 10/06/2023 Shaikh Bashir Shaikh Hasan 1817008WL003521 Shaikh Bashir Shaikh Hasan 00045 BARB0PARBHA 1638 1638 Processed 14/06/2023 A165230146626 SHAIKH BASHIR SHAIKH HASAN BANK OF BARODA(606985)
37 Purna MH-17-008-065-001/393
(DASTAPUR) 		1817008000NRG24090620230056820 10/06/2023 Shaikh Niyajbee Shaikh Bashir 1817008WL003521 Shaikh Niyajbee Shaikh Bashir 00045 BARB0PARBHA 1638 1638 Processed 14/06/2023 A165230146627 MRS NIYAJABI BASHIR SHAIKH STATE BANK OF INDIA(508548)
38 Purna MH-17-008-065-001/416
(DASTAPUR) 		1817008000NRG24090620230056905 10/06/2023 Govind Prabhakar Jivane 1817008WL003522 Govind Prabhakar Jivane 00045 BARB0PARBHA 1638 1638 Processed 14/06/2023 A165230146689 GOVIND PRABHAKAR JIWNE BANK OF BARODA(606985)
39 Purna MH-17-008-065-001/416
(DASTAPUR) 		1817008000NRG24090620230056906 10/06/2023 Neeta Prabhakar Jivane 1817008WL003522 Neeta Prabhakar Jivane 00045 BARB0PARBHA 1638 1638 Processed 14/06/2023 A165230146731 NEETA PRABHAKAR JIWNE BANK OF BARODA(606985)
40 Purna MH-17-008-065-001/419
(DASTAPUR) 		1817008000NRG24090620230056908 10/06/2023 Pooja Tukaram Shinagare 1817008WL003522 Pooja Tukaram Shinagare 00045 BARB0PARBHA 1638 1638 Processed 14/06/2023 A165230146330 POOJA TUKARAM SHINGARE BANK OF BARODA(606985)
41 Purna MH-17-008-065-001/429
(DASTAPUR) 		1817008000NRG24090620230056909 10/06/2023 Ganesh Madhav Mankari 1817008WL003522 Ganesh Madhav Mankari 00045 BARB0PARBHA 1638 1638 Processed 14/06/2023 A165230146687 MR GANESH MADHAVRAO MANKARI STATE BANK OF INDIA(508548)
42 Purna MH-17-008-065-001/429
(DASTAPUR) 		1817008000NRG24090620230056910 10/06/2023 Ranjana Ganesh Mankari 1817008WL003522 Ranjana Ganesh Mankari 00045 BARB0PARBHA 1638 1638 Processed 14/06/2023 A165230146720 Ranjana Ganesh Mankari BANK OF BARODA(606985)
43 Purna MH-17-008-065-001/435
(DASTAPUR) 		1817008000NRG24090620230056822 10/06/2023 Shaikh Yakub Shaikh Bashir 1817008WL003521 Shaikh Yakub Shaikh Bashir 00045 BARB0PARBHA 1638 1638 Processed 14/06/2023 A165230146845 SHAKH YAKUB SHAKH BASHIR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 Purna MH-17-008-065-001/436
(DASTAPUR) 		1817008000NRG24090620230056823 10/06/2023 Shaikh Sattar Shaikh Bashir 1817008WL003521 Shaikh Sattar Shaikh Bashir 00045 BARB0PARBHA 1638 1638 Processed 14/06/2023 A165230146846 SHAIKH SATTAR SHAIKH BASHIR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 Purna MH-17-008-065-001/479
(DASTAPUR) 		1817008000NRG24090620230056918 10/06/2023 Parvati Janardhanrao Shingare 1817008WL003522 Parvati Janardhanrao Shingare 00045 BARB0PARBHA 1638 1638 Processed 14/06/2023 A165230146757 SHINGARE PARVATI JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 Purna MH-17-008-065-001/504
(DASTAPUR) 		1817008000NRG24100620230059636 10/06/2023 meena gopal giri 1817008WL003687 meena gopal giri 00045 BARB0PARBHA 1638 1638 Processed 14/06/2023 A165230146684 MINA GOPAL GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Purna MH-17-008-065-001/517
(DASTAPUR) 		1817008000NRG24090620230056923 10/06/2023 Shaikah Nijam Shaikh Usman 1817008WL003522 Shaikah Nijam Shaikh Usman 00045 BARB0PARBHA 1638 1638 Processed 14/06/2023 A165230146758 SK.ASMAN SK. NIJAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 Purna MH-17-008-065-001/518
(DASTAPUR) 		1817008000NRG24090620230056924 10/06/2023 Raesa Usman Shaikh 1817008WL003522 Raesa Usman Shaikh 00045 BARB0PARBHA 1638 1638 Processed 14/06/2023 A165230146475 RAISA USMAN SHAIKH BANK OF BARODA(606985)
49 Purna MH-17-008-065-001/529
(DASTAPUR) 		1817008000NRG24090620230056827 10/06/2023 Nilawati Haribhau Shingare 1817008WL003521 Nilawati Haribhau Shingare 00045 BARB0PARBHA 1638 1638 Processed 14/06/2023 A165230146463 NILAVANTI HARIBHAU SINGARE BANK OF BARODA(606985)
50 Purna MH-17-008-065-001/55
(DASTAPUR) 		1817008000NRG24090620230056926 10/06/2023 sumanbai gangadhar shingare 1817008WL003522 sumanbai gangadhar shingare 00045 BARB0PARBHA 1638 1638 Processed 14/06/2023 A165230146724 SUMAN GANGADHAR SHINGARE BANK OF BARODA(606985)
51 Purna MH-17-008-065-001/553
(DASTAPUR) 		1817008000NRG24090620230056927 10/06/2023 VAISHNAVI TULSHIRAM SHINAGARE 1817008WL003522 VAISHNAVI TULSHIRAM SHINAGARE 00045 BARB0PARBHA 1638 1638 Processed 14/06/2023 A165230146311 VAISHNAVI TULASHIRAM SINGARE BANK OF BARODA(606985)
52 Purna MH-17-008-065-001/56
(DASTAPUR) 		1817008000NRG24090620230056932 10/06/2023 VANITA RATAN SHINAGARE 1817008WL003522 VANITA RATAN SHINAGARE 00045 BARB0PARBHA 1638 1638 Processed 14/06/2023 A165230146474 VANARASHI RATAN SHINGARE BANK OF BARODA(606985)
53 Purna MH-17-008-065-001/63
(DASTAPUR) 		1817008000NRG24090620230057066 10/06/2023 parubai bapurao mande 1817008WL003528 parubai bapurao mande 00045 BARB0PARBHA 1365 1365 Processed 14/06/2023 A165230146756 PARWATI BAPURAO MANDE BANK OF BARODA(606985)
54 Purna MH-17-008-065-001/69
(DASTAPUR) 		1817008000NRG24090620230056934 10/06/2023 rukhmin kailas garule 1817008WL003522 rukhmin kailas garule 00045 BARB0PARBHA 1638 1638 Processed 14/06/2023 A165230146715 RUKMINIBAI KAILASH GAROLE BANK OF BARODA(606985)
55 Purna MH-17-008-067-001/478
(LIMLA) 		1817008000NRG24090620230057647 10/06/2023 Sangita Abasaheb Shinde 1817008WL003565 Sangita Abasaheb Shinde 00045 BARB0PARBHA 1638 1638 Processed 14/06/2023 A165230146833 SANGITA ABASAHEB SHINDE BANK OF BARODA(606985)
SubTotal 87906 87906
56 Purna MH-17-008-016-001/585
(DHOTRA) 		1817008000NRG24090620230057398 10/06/2023 Sudhir Sanjay Sadavarte 1817008WL003546 Sudhir Sanjay Sadavarte 00051 MAHB0000124 1638 1638 Processed 14/06/2023 A165230146500 Sudhir Sanjay Sadawarte FINO PAYMENTS BANK LTD(608001)
57 Purna MH-17-008-028-001/173
(GANPUR) 		1817008000NRG24090620230059059 10/06/2023 Shabai Hanuman Kalbande 1817008WL003663 Shabai Hanuman Kalbande 00051 MAHB0000124 1638 1638 Processed 14/06/2023 A165230146563 Mr. SHALINI HANUMAN KALBANDE BANK OF MAHARASHTRA(607387)
58 Purna MH-17-008-028-001/221
(GANPUR) 		1817008000NRG24090620230059060 10/06/2023 Vitthal Dattrao Kalbande 1817008WL003663 Vitthal Dattrao Kalbande 00051 MAHB0000124 1365 1365 Processed 14/06/2023 A165230146637 Mr. VITTHAL DATTRAO KALBANDE BANK OF MAHARASHTRA(607387)
59 Purna MH-17-008-028-001/393
(GANPUR) 		1817008000NRG24090620230059069 10/06/2023 panjab ranjitrao kalbande 1817008WL003663 panjab ranjitrao kalbande 00051 MAHB0000124 1638 1638 Processed 14/06/2023 A165230146837 MR PANJAB RANJITRAO KALBANDE STATE BANK OF INDIA(508548)
60 Purna MH-17-008-028-001/88
(GANPUR) 		1817008000NRG24090620230059071 10/06/2023 Babarao 1817008WL003663 Babarao 00051 MAHB0000124 1638 1638 Processed 14/06/2023 A165230146562 Mr. BABRAO MUKUNDRAO KALBANDE BANK OF MAHARASHTRA(607387)
61 Purna MH-17-008-028-001/88
(GANPUR) 		1817008000NRG24090620230059076 10/06/2023 Chhaya 1817008WL003663 Chhaya 00051 MAHB0000124 1638 1638 Processed 14/06/2023 A165230146570 Mrs. CHAYYA SACHIN KALBANDE BANK OF MAHARASHTRA(607387)
62 Purna MH-17-008-028-001/88
(GANPUR) 		1817008000NRG24090620230059072 10/06/2023 Laxmibai 1817008WL003663 Laxmibai 00051 MAHB0000124 1638 1638 Processed 14/06/2023 A165230146568 Mrs. LAXMIBAI BABARAO KALBANDE BANK OF MAHARASHTRA(607387)
63 Purna MH-17-008-028-001/88
(GANPUR) 		1817008000NRG24090620230059075 10/06/2023 Sachin 1817008WL003663 Sachin 00051 MAHB0000124 1638 1638 Processed 14/06/2023 A165230146569 Mr. SACHIN RANJIT KALBANDE BANK OF MAHARASHTRA(607387)
64 Purna MH-17-008-028-001/88
(GANPUR) 		1817008000NRG24090620230059073 10/06/2023 Suresh 1817008WL003663 Suresh 00051 MAHB0000124 1638 1638 Processed 14/06/2023 A165230146676 Mr. SURESH BABARAO KALBANDE BANK OF MAHARASHTRA(607387)
65 Purna MH-17-008-028-001/88
(GANPUR) 		1817008000NRG24090620230059074 10/06/2023 Uttam 1817008WL003663 Uttam 00051 MAHB0000124 1638 1638 Processed 14/06/2023 A165230146677 Mr. UTTAM BABARAO KALBANDE BANK OF MAHARASHTRA(607387)
66 Purna MH-17-008-033-001/200
(KHUJADA) 		1817008000NRG24090620230059183 10/06/2023 Chandrakant Ramakant Kurhe 1817008WL003666 Chandrakant Ramakant Kurhe 00051 MAHB0000124 1638 1638 Processed 14/06/2023 A165230146451 Mr. CHANDRAKANT RAMAKANT KURHE BANK OF MAHARASHTRA(607387)
67 Purna MH-17-008-033-001/230
(KHUJADA) 		1817008000NRG24090620230059184 10/06/2023 Krushna Dinaji Bhise 1817008WL003666 Krushna Dinaji Bhise 00051 MAHB0000124 1638 1638 Processed 14/06/2023 A165230146448 Mr. KRUSHNA DINAJI BHISE BANK OF MAHARASHTRA(607387)
68 Purna MH-17-008-033-001/255
(KHUJADA) 		1817008000NRG24090620230059185 10/06/2023 Govind Namdev Bhakare 1817008WL003666 Govind Namdev Bhakare 00051 MAHB0000124 1638 1638 Processed 14/06/2023 A165230146763 Mr. GOVIND NAMDEV BHAKARE BANK OF MAHARASHTRA(607387)
69 Purna MH-17-008-033-001/263
(KHUJADA) 		1817008000NRG24090620230059186 10/06/2023 Laxmibai Chandoji Bhakare 1817008WL003666 Laxmibai Chandoji Bhakare 00051 MAHB0000124 1638 1638 Processed 14/06/2023 A165230146769 BHAKRE LAXMIBAI CHANDOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
70 Purna MH-17-008-033-001/272
(KHUJADA) 		1817008000NRG24090620230059187 10/06/2023 Vaijanath Shivaji Kurhe 1817008WL003666 Vaijanath Shivaji Kurhe 00051 MAHB0000124 1638 1638 Processed 14/06/2023 A165230146452 KURHE VAIJANATH SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 Purna MH-17-008-033-001/324
(KHUJADA) 		1817008000NRG24090620230059188 10/06/2023 Shivanand Sambhaji Bhalerao 1817008WL003666 Shivanand Sambhaji Bhalerao 00051 MAHB0000124 1638 1638 Processed 14/06/2023 A165230146764 Mr. SHIVANAND SAMBHAJI BHALERAO BANK OF MAHARASHTRA(607387)
72 Purna MH-17-008-033-001/358
(KHUJADA) 		1817008000NRG24090620230059189 10/06/2023 Dadarao Kamaji Kurhe 1817008WL003666 Dadarao Kamaji Kurhe 00051 MAHB0000124 1638 1638 Processed 14/06/2023 A165230146760 Mr. DADARAO KAMAJI KURHE BANK OF MAHARASHTRA(607387)
73 Purna MH-17-008-033-001/375
(KHUJADA) 		1817008000NRG24090620230059190 10/06/2023 Shankar Ramakant Kurhe 1817008WL003666 Shankar Ramakant Kurhe 00051 MAHB0000124 1638 1638 Processed 14/06/2023 A165230146798 Mr. SHANKAR RAMKANT KURHE BANK OF MAHARASHTRA(607387)
74 Purna MH-17-008-033-001/376
(KHUJADA) 		1817008000NRG24090620230059191 10/06/2023 Angad Madhukarrao Kurhe 1817008WL003666 Angad Madhukarrao Kurhe 00051 MAHB0000124 1638 1638 Processed 14/06/2023 A165230146765 KURHE ANGAD MADHUKARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 Purna MH-17-008-033-001/416
(KHUJADA) 		1817008000NRG24090620230059193 10/06/2023 Bharat Chandrkant Bhakare 1817008WL003666 Bharat Chandrkant Bhakare 00051 MAHB0000124 1638 1638 Processed 14/06/2023 A165230146450 MR BHARAT CHANDRKANT BHAKARE STATE BANK OF INDIA(508548)
76 Purna MH-17-008-033-001/417
(KHUJADA) 		1817008000NRG24090620230059194 10/06/2023 Suryakant Munajji Kurhe 1817008WL003666 Suryakant Munajji Kurhe 00051 MAHB0000124 1638 1638 Processed 14/06/2023 A165230146449 KURHE SURYAKANT MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 Purna MH-17-008-033-001/420
(KHUJADA) 		1817008000NRG24090620230059195 10/06/2023 Ganesh Shivsamb Bhalerao 1817008WL003666 Ganesh Shivsamb Bhalerao 00051 MAHB0000124 1638 1638 Processed 14/06/2023 A165230146525 GANESH SHIVSAMB BHALERAO PUNJAB NATIONAL BANK(508568)
78 Purna MH-17-008-042-001/249
(FUKATGAON) 		1817008000NRG24090620230055150 10/06/2023 maroti Ramrao Bokare 1817008WL003444 maroti Ramrao Bokare 00051 MAHB0000124 1638 1638 Processed 14/06/2023 A165230146817 Mr. MAROTI RAMRAO BOKARE BANK OF MAHARASHTRA(607387)
79 Purna MH-17-008-042-001/571
(FUKATGAON) 		1817008000NRG24090620230055152 10/06/2023 Kondiba Ramrao Bokare 1817008WL003444 Kondiba Ramrao Bokare 00051 MAHB0000124 1638 1638 Processed 14/06/2023 A165230146759 Mr. KONDIBA RAMRAO BOKARE BANK OF MAHARASHTRA(607387)
80 Purna MH-17-008-042-001/576
(FUKATGAON) 		1817008000NRG24090620230055154 10/06/2023 Anita Udhav Bokare 1817008WL003444 Anita Udhav Bokare 00051 MAHB0000124 1638 1638 Processed 14/06/2023 A165230146526 Mrs. ANITA UDDHAV BOKARE BANK OF MAHARASHTRA(607387)
81 Purna MH-17-008-042-001/576
(FUKATGAON) 		1817008000NRG24090620230055153 10/06/2023 UDDHAV BALAJI BOKARE 1817008WL003444 UDDHAV BALAJI BOKARE 00051 MAHB0000124 1638 1638 Processed 14/06/2023 A165230146681 BOKARE UDDHAV BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 Purna MH-17-008-076-001/211
(NILA) 		1817008000NRG24100620230059580 10/06/2023 Surekha Manikrao Suryawanshi 1817008WL003684 Surekha Manikrao Suryawanshi 00051 MAHB0000124 1638 1638 Rejected 14/06/2023 A165230146493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 Purna MH-17-008-076-001/266
(NILA) 		1817008000NRG24090620230058936 10/06/2023 Dnyaneshwar 1817008WL003658 Dnyaneshwar 00051 MAHB0000124 1365 1365 Processed 14/06/2023 A165230146807 Mr. DNYANESHWAR ONKAR SURYAWANSHI BANK OF MAHARASHTRA(607387)
84 Purna MH-17-008-082-001/130
(MAMDAPUR) 		1817008000NRG24090620230059081 10/06/2023 vitthal sopan kalbande 1817008WL003663 vitthal sopan kalbande 00051 MAHB0000124 1365 1365 Processed 14/06/2023 A165230146588 Mr. VITHAL SOPAN KALBANDE BANK OF MAHARASHTRA(607387)
85 Purna MH-17-008-082-001/137
(MAMDAPUR) 		1817008000NRG24090620230059083 10/06/2023 Devrao Tukarm Kalbande 1817008WL003663 Devrao Tukarm Kalbande 00051 MAHB0000124 1638 1638 Processed 14/06/2023 A165230146615 KALBANDE DEVRAO TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 Purna MH-17-008-082-001/137
(MAMDAPUR) 		1817008000NRG24090620230059084 10/06/2023 Rukhmin Devrav Kalbande 1817008WL003663 Rukhmin Devrav Kalbande 00051 MAHB0000124 1638 1638 Processed 14/06/2023 A165230146651 Mrs. Rukhminbai Devrao Kalbande BANK OF MAHARASHTRA(607387)
87 Purna MH-17-008-082-001/256
(MAMDAPUR) 		1817008000NRG24090620230059048 10/06/2023 Renuka Motiramm Kalbande 1817008WL003662 Renuka Motiramm Kalbande 00051 MAHB0000124 1638 1638 Processed 14/06/2023 A165230146828 Mrs. RENUKA MOTIRAM KALBANDE BANK OF MAHARASHTRA(607387)
88 Purna MH-17-008-082-001/331
(MAMDAPUR) 		1817008000NRG24090620230059095 10/06/2023 Pandurang Dattarav Kalbande 1817008WL003663 Pandurang Dattarav Kalbande 00051 MAHB0000124 1638 1638 Processed 14/06/2023 A165230146784 PANDURANG DATTRAO KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
89 Purna MH-17-008-082-001/373
(MAMDAPUR) 		1817008000NRG24090620230059097 10/06/2023 Kavita Sopanrao Kalbande 1817008WL003663 Kavita Sopanrao Kalbande 00051 MAHB0000124 1638 1638 Processed 14/06/2023 A165230146633 Mrs. Kavita Sopanrao Kalbande BANK OF MAHARASHTRA(607387)
90 Purna MH-17-008-082-001/373
(MAMDAPUR) 		1817008000NRG24090620230059096 10/06/2023 Sopan Tukaram Kalbande 1817008WL003663 Sopan Tukaram Kalbande 00051 MAHB0000124 1638 1638 Processed 14/06/2023 A165230146635 KALBANDE SOPAN TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
91 Purna MH-17-008-082-001/438
(MAMDAPUR) 		1817008000NRG24090620230059102 10/06/2023 Vaibhav Vishnu Kalbande 1817008WL003663 Vaibhav Vishnu Kalbande 00051 MAHB0000124 1365 1365 Processed 14/06/2023 A165230146814 Mr. VAIBHAV VISHNU KALBANDE BANK OF MAHARASHTRA(607387)
92 Purna MH-17-008-082-001/439
(MAMDAPUR) 		1817008000NRG24090620230059051 10/06/2023 Pandhari Ambadas Kalbande 1817008WL003662 Pandhari Ambadas Kalbande 00051 MAHB0000124 1638 1638 Processed 14/06/2023 A165230146783 Mr. Pandhari Ambadas Kalbande BANK OF MAHARASHTRA(607387)
93 Purna MH-17-008-082-001/452
(MAMDAPUR) 		1817008000NRG24090620230059103 10/06/2023 Harshda 1817008WL003663 Harshda 00051 MAHB0000124 1365 1365 Processed 14/06/2023 A165230146632 Mr. Harshda Vilas Raut BANK OF MAHARASHTRA(607387)
94 Purna MH-17-008-082-001/508
(MAMDAPUR) 		1817008000NRG24090620230059107 10/06/2023 Shantiram Sahebrao Dukare 1817008WL003663 Shantiram Sahebrao Dukare 00051 MAHB0000124 1365 1365 Processed 14/06/2023 A165230146634 Shantaram Sahebrao Dhukare IDFC BANK LIMITED(608117)
95 Purna MH-17-008-082-001/538
(MAMDAPUR) 		1817008000NRG24090620230059108 10/06/2023 Hanuman Vaijnath Jogdand 1817008WL003663 Hanuman Vaijnath Jogdand 00051 MAHB0000124 1365 1365 Processed 14/06/2023 A165230146781 Mr. Hanuman Vaijnath Jogdand BANK OF MAHARASHTRA(607387)
96 Purna MH-17-008-082-001/541
(MAMDAPUR) 		1817008000NRG24090620230059110 10/06/2023 Navnath Sambhaji Kalbande 1817008WL003663 Navnath Sambhaji Kalbande 00051 MAHB0000124 1638 1638 Processed 14/06/2023 A165230146772 Mr. NAVNATH SAMBHAJI KALBANDE BANK OF MAHARASHTRA(607387)
97 Purna MH-17-008-082-001/579
(MAMDAPUR) 		1817008000NRG24090620230059113 10/06/2023 Trimabak Antoba Kalbande 1817008WL003663 Trimabak Antoba Kalbande 00051 MAHB0000124 1365 1365 Processed 14/06/2023 A165230146636 Mr. TRAMBAK ANTOBA KALBANDE BANK OF MAHARASHTRA(607387)
98 Purna MH-17-008-082-001/600
(MAMDAPUR) 		1817008000NRG24090620230059056 10/06/2023 Krushna Raghunath Shinde 1817008WL003662 Krushna Raghunath Shinde 00051 MAHB0000124 1638 1638 Processed 14/06/2023 A165230146461 Mr. Krishna Raghunath Shinde BANK OF MAHARASHTRA(607387)
99 Purna MH-17-008-082-001/613
(MAMDAPUR) 		1817008000NRG24090620230059115 10/06/2023 Sunita Omkar Kalbande 1817008WL003663 Sunita Omkar Kalbande 00051 MAHB0000124 1638 1638 Processed 14/06/2023 A165230146782 Mrs. SUNITA OMKAR KALBANDE BANK OF MAHARASHTRA(607387)
100 Purna MH-17-008-082-001/622
(MAMDAPUR) 		1817008000NRG24090620230059116 10/06/2023 Rukhmin Sudam Kalbande 1817008WL003663 Rukhmin Sudam Kalbande 00051 MAHB0000124 1365 1365 Processed 14/06/2023 A165230146458 Mrs. RUKHMIN SUDAM KALBANDE BANK OF MAHARASHTRA(607387)
101 Purna MH-17-008-082-001/639
(MAMDAPUR) 		1817008000NRG24090620230059117 10/06/2023 Krishna Dnyanoba Kalbande 1817008WL003663 Krishna Dnyanoba Kalbande 00051 MAHB0000124 1638 1638 Processed 14/06/2023 A165230146459 KRISHNA DNYANOBA KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
102 Purna MH-17-008-082-001/641
(MAMDAPUR) 		1817008000NRG24090620230059118 10/06/2023 Renuka Hanuman Jogdand 1817008WL003663 Renuka Hanuman Jogdand 00051 MAHB0000124 1365 1365 Processed 14/06/2023 A165230146460 Mrs. RENUKA HANUMAN JOGDAND BANK OF MAHARASHTRA(607387)
SubTotal 74256 74256
103 Purna MH-17-008-065-001/290
(DASTAPUR) 		1817008000NRG24100620230059630 10/06/2023 Tukaram Narayan More 1817008WL003687 Tukaram Narayan More 00051 MAHB0001375 1638 1638 Processed 14/06/2023 A165230146737 Mr. TUKARAM NARAYAN MORE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
104 Purna MH-17-008-001-001/141
(NARHAPUR) 		1817008000NRG24090620230058955 10/06/2023 Balaji Girmajii Thakur 1817008WL003659 Balaji Girmajii Thakur 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146418 MR BALAJI GERAMAJI THAKUR STATE BANK OF INDIA(508548)
105 Purna MH-17-008-001-001/151
(NARHAPUR) 		1817008000NRG24090620230058957 10/06/2023 Pandit Laxman Thakur 1817008WL003659 Pandit Laxman Thakur 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146423 MR PANDIT THAKUR STATE BANK OF INDIA(508548)
106 Purna MH-17-008-001-001/197
(NARHAPUR) 		1817008000NRG24090620230058960 10/06/2023 Vishwanath Sitaram Thakur 1817008WL003659 Vishwanath Sitaram Thakur 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146417 THAKUR VISHWANTH SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 Purna MH-17-008-001-001/226
(NARHAPUR) 		1817008000NRG24090620230058962 10/06/2023 Sudarshan Manika Thakur 1817008WL003659 Sudarshan Manika Thakur 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146770 THAKUR SUDARSHAN MANIKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 Purna MH-17-008-001-001/227
(NARHAPUR) 		1817008000NRG24090620230058963 10/06/2023 Vishnu Manika Thakur 1817008WL003659 Vishnu Manika Thakur 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146771 Mr. Vishnu Manika Thakur MAHARASHTRA GRAMIN BANK(607000)
109 Purna MH-17-008-001-001/79
(NARHAPUR) 		1817008000NRG24090620230058982 10/06/2023 Sangita Gopalrao Sontakke 1817008WL003659 Sangita Gopalrao Sontakke 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146786 SONTTAKE SANGEETA GOPAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 Purna MH-17-008-012-001/378
(WAZUR) 		1817008000NRG24090620230056681 10/06/2023 Gokarna Madhukar Lande 1817008WL003516 Gokarna Madhukar Lande 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146300 LANDE GOKARNA MDHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
111 Purna MH-17-008-012-001/378
(WAZUR) 		1817008000NRG24090620230056680 10/06/2023 Madhukar Purbhaji Lande 1817008WL003516 Madhukar Purbhaji Lande 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146295 MADHUKAR PURBHAJI LANDE UNION BANK OF INDIA(508500)
112 Purna MH-17-008-012-001/462
(WAZUR) 		1817008000NRG24090620230056682 10/06/2023 Pandurang Baburao Pawar 1817008WL003516 Pandurang Baburao Pawar 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146292 Mr. Pandurang Baburao Pawar MAHARASHTRA GRAMIN BANK(607000)
113 Purna MH-17-008-012-001/475
(WAZUR) 		1817008000NRG24090620230056684 10/06/2023 Jayashri Shrikrushn Pawar 1817008WL003516 Jayashri Shrikrushn Pawar 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146302 JAYSHRI SHRIKRUSHN PAWAR UNION BANK OF INDIA(508500)
114 Purna MH-17-008-012-001/475
(WAZUR) 		1817008000NRG24090620230056683 10/06/2023 Shrikrushn Bhagwan Pawar 1817008WL003516 Shrikrushn Bhagwan Pawar 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146301 SHRIKRUSHN BHAGWAN PAWAR UNION BANK OF INDIA(508500)
115 Purna MH-17-008-012-001/502
(WAZUR) 		1817008000NRG24090620230056685 10/06/2023 Namdev Baburao Pawar 1817008WL003516 Namdev Baburao Pawar 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146291 Mr. NAMDEV BABURAO PAWAR BANK OF MAHARASHTRA(607387)
116 Purna MH-17-008-012-001/582
(WAZUR) 		1817008000NRG24090620230056686 10/06/2023 Sopan 1817008WL003516 Sopan 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146289 SOPAN BAPURAO KHODAKE UNION BANK OF INDIA(508500)
117 Purna MH-17-008-012-001/622
(WAZUR) 		1817008000NRG24090620230056688 10/06/2023 Bhagvanrav Vitthalrav Pawar 1817008WL003516 Bhagvanrav Vitthalrav Pawar 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146296 BHAGWANRAO VITHALRAO PAWAR UNION BANK OF INDIA(508500)
118 Purna MH-17-008-016-001/178
(DHOTRA) 		1817008000NRG24090620230056971 10/06/2023 namdev kamaji khire 1817008WL003525 namdev kamaji khire 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146419 NAMDEO KAMAJI KHAIRE MAHARASHTRA GRAMIN BANK(607000)
119 Purna MH-17-008-016-001/178
(DHOTRA) 		1817008000NRG24090620230056972 10/06/2023 suraj namdev khire 1817008WL003525 suraj namdev khire 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146422 MR SURAJ NAMDEV KHAIRE STATE BANK OF INDIA(508548)
120 Purna MH-17-008-016-001/18
(DHOTRA) 		1817008000NRG24090620230057391 10/06/2023 vinod sukhdev sadawarte 1817008WL003546 vinod sukhdev sadawarte 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146421 MR VINOD SUKHADEV SADAVRTE STATE BANK OF INDIA(508548)
121 Purna MH-17-008-016-001/402
(DHOTRA) 		1817008000NRG24090620230057381 10/06/2023 Vishnu Sahebrao Sontakke 1817008WL003545 Vishnu Sahebrao Sontakke 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146498 Mr. Vishnu Sahebrao Sontakke MAHARASHTRA GRAMIN BANK(607000)
122 Purna MH-17-008-016-001/405
(DHOTRA) 		1817008000NRG24090620230057382 10/06/2023 Rajesh Sadashiv Khaire 1817008WL003545 Rajesh Sadashiv Khaire 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146420 Mr. Rajesh Sadashiv Khaire MAHARASHTRA GRAMIN BANK(607000)
123 Purna MH-17-008-016-001/521
(DHOTRA) 		1817008000NRG24090620230056989 10/06/2023 Rahu Shahaji Khaire 1817008WL003525 Rahu Shahaji Khaire 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146842 RAHU SHAHAJI KHAIRE UNION BANK OF INDIA(508500)
124 Purna MH-17-008-020-001/1319
(ERANDESHWAR) 		1817008000NRG24090620230057075 10/06/2023 narhari abasaheb kale 1817008WL003529 narhari abasaheb kale 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146396 KALE NARHARI ABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
125 Purna MH-17-008-028-001/615
(GANPUR) 		1817008000NRG24090620230059070 10/06/2023 omkar suresh kalbande 1817008WL003663 omkar suresh kalbande 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146310 OMKAR SURESH KALBANDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
126 Purna MH-17-008-030-001/298
(MATEGAON) 		1817008000NRG24100620230059555 10/06/2023 Narayan Sakharam Bobade 1817008WL003683 Narayan Sakharam Bobade 00114 YESB0PDBHO1 819 819 Processed 14/06/2023 A165230146357 MR NARAYAN SAKHARAM BOBADE STATE BANK OF INDIA(508548)
127 Purna MH-17-008-030-001/302
(MATEGAON) 		1817008000NRG24090620230059018 10/06/2023 Namdev 1817008WL003661 Namdev 00114 YESB0PDBHO1 819 819 Processed 14/06/2023 A165230146338 MR NAMDEO MANIKA BOBADE STATE BANK OF INDIA(508548)
128 Purna MH-17-008-030-001/330
(MATEGAON) 		1817008000NRG24100620230059557 10/06/2023 navnath 1817008WL003683 navnath 00114 YESB0PDBHO1 819 819 Processed 14/06/2023 A165230146348 MR NAVNATH SAMBHAJI BOBADE STATE BANK OF INDIA(508548)
129 Purna MH-17-008-030-001/365
(MATEGAON) 		1817008000NRG24100620230059559 10/06/2023 Muktabai Rangnath Boabde 1817008WL003683 Muktabai Rangnath Boabde 00114 YESB0PDBHO1 819 819 Processed 14/06/2023 A165230146367 MRS MUKTABAI RANGANATH BOBADE STATE BANK OF INDIA(508548)
130 Purna MH-17-008-030-001/365
(MATEGAON) 		1817008000NRG24100620230059558 10/06/2023 Rangnath Sakharam Bobade 1817008WL003683 Rangnath Sakharam Bobade 00114 YESB0PDBHO1 819 819 Processed 14/06/2023 A165230146373 MR RANGNATH SAKHARAM BOBADE STATE BANK OF INDIA(508548)
131 Purna MH-17-008-030-001/365
(MATEGAON) 		1817008000NRG24100620230059560 10/06/2023 Sakharam 1817008WL003683 Sakharam 00114 YESB0PDBHO1 819 819 Processed 14/06/2023 A165230146372 SAKHARAM RANGNATH BOBADE INDIA POST PAYMENTS BANK LIMITED(508528)
132 Purna MH-17-008-030-001/456
(MATEGAON) 		1817008000NRG24100620230059561 10/06/2023 Govind Laxman Satpute 1817008WL003683 Govind Laxman Satpute 00114 YESB0PDBHO1 819 819 Processed 14/06/2023 A165230146375 MR GOVIND LAXMAN SATPUTE STATE BANK OF INDIA(508548)
133 Purna MH-17-008-030-001/509
(MATEGAON) 		1817008000NRG24100620230059562 10/06/2023 Jagannath Kishanrao Kshirsagar 1817008WL003683 Jagannath Kishanrao Kshirsagar 00114 YESB0PDBHO1 819 819 Processed 14/06/2023 A165230146364 KSHIRSAGAR JAGANNATH KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
134 Purna MH-17-008-030-001/561
(MATEGAON) 		1817008000NRG24090620230059019 10/06/2023 Chudaji Purbahji Bobade 1817008WL003661 Chudaji Purbahji Bobade 00114 YESB0PDBHO1 819 819 Processed 14/06/2023 A165230146369 MR CHUDAJI PURBHAJI BOBDE STATE BANK OF INDIA(508548)
135 Purna MH-17-008-030-001/571
(MATEGAON) 		1817008000NRG24090620230059020 10/06/2023 Kailas Kashinath Randeve 1817008WL003661 Kailas Kashinath Randeve 00114 YESB0PDBHO1 819 819 Processed 14/06/2023 A165230146376 MR KAILAS KISHAN RANDIVE STATE BANK OF INDIA(508548)
136 Purna MH-17-008-030-001/6
(MATEGAON) 		1817008000NRG24090620230059021 10/06/2023 Machindra Bapurao navale 1817008WL003661 Machindra Bapurao navale 00114 YESB0PDBHO1 819 819 Processed 14/06/2023 A165230146365 MR MANCHAK BAPURAO NAWALE STATE BANK OF INDIA(508548)
137 Purna MH-17-008-030-001/600
(MATEGAON) 		1817008000NRG24100620230059563 10/06/2023 Pradip Sopan Bobade 1817008WL003683 Pradip Sopan Bobade 00114 YESB0PDBHO1 819 819 Processed 14/06/2023 A165230146355 MR PRADIP SOPAN BOBADE STATE BANK OF INDIA(508548)
138 Purna MH-17-008-030-001/615
(MATEGAON) 		1817008000NRG24090620230059023 10/06/2023 Madhav Manikrao Bobade 1817008WL003661 Madhav Manikrao Bobade 00114 YESB0PDBHO1 819 819 Processed 14/06/2023 A165230146354 MR MADHAV MANIKRAO BOBADE STATE BANK OF INDIA(508548)
139 Purna MH-17-008-030-001/617
(MATEGAON) 		1817008000NRG24090620230059024 10/06/2023 Angad Manikrao Bobade 1817008WL003661 Angad Manikrao Bobade 00114 YESB0PDBHO1 819 819 Processed 14/06/2023 A165230146366 MR ANGAD MANIKA BOBADE STATE BANK OF INDIA(508548)
140 Purna MH-17-008-030-001/621
(MATEGAON) 		1817008000NRG24100620230059565 10/06/2023 Bhagwat Namdev Bobade 1817008WL003683 Bhagwat Namdev Bobade 00114 YESB0PDBHO1 819 819 Processed 14/06/2023 A165230146374 MR BHAGWAT NAMDEV BOBADE STATE BANK OF INDIA(508548)
141 Purna MH-17-008-030-001/653
(MATEGAON) 		1817008000NRG24100620230059566 10/06/2023 Godavaribai Shivaji Bobade 1817008WL003683 Godavaribai Shivaji Bobade 00114 YESB0PDBHO1 819 819 Processed 14/06/2023 A165230146384 MRS GODAVARIBAI SHIVAJI BOBADE STATE BANK OF INDIA(508548)
142 Purna MH-17-008-030-001/656
(MATEGAON) 		1817008000NRG24100620230059567 10/06/2023 Baliram Taterao Bobade 1817008WL003683 Baliram Taterao Bobade 00114 YESB0PDBHO1 819 819 Processed 14/06/2023 A165230146352 BOBDE BALIRAM TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
143 Purna MH-17-008-030-001/913
(MATEGAON) 		1817008000NRG24100620230059568 10/06/2023 Bharat Uttamrao Bobade 1817008WL003683 Bharat Uttamrao Bobade 00114 YESB0PDBHO1 819 819 Processed 14/06/2023 A165230146377 MR BHARAT UTTAMRAO BOBADE STATE BANK OF INDIA(508548)
144 Purna MH-17-008-030-001/953
(MATEGAON) 		1817008000NRG24090620230059029 10/06/2023 Ashok Kashinath Parade 1817008WL003661 Ashok Kashinath Parade 00114 YESB0PDBHO1 819 819 Processed 14/06/2023 A165230146368 MR ASHOK KASHINATH PARADE STATE BANK OF INDIA(508548)
145 Purna MH-17-008-030-001/955
(MATEGAON) 		1817008000NRG24090620230059030 10/06/2023 Haribhau Ganaji Satpute 1817008WL003661 Haribhau Ganaji Satpute 00114 YESB0PDBHO1 819 819 Processed 14/06/2023 A165230146336 SATPUTE HARI GYANOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
146 Purna MH-17-008-030-001/956
(MATEGAON) 		1817008000NRG24090620230059033 10/06/2023 Kashibai Pandurang Satpute 1817008WL003661 Kashibai Pandurang Satpute 00114 YESB0PDBHO1 819 819 Processed 14/06/2023 A165230146370 MRS KASHIBAI PANDURANG SATPUTE STATE BANK OF INDIA(508548)
147 Purna MH-17-008-033-001/141
(KHUJADA) 		1817008000NRG24090620230059181 10/06/2023 BHASKAR LAXMAN BHAKARE 1817008WL003666 BHASKAR LAXMAN BHAKARE 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146360 BHAKRE BHASKER LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
148 Purna MH-17-008-033-001/414
(KHUJADA) 		1817008000NRG24090620230059192 10/06/2023 Pralhad Nilkanth Bhalerao 1817008WL003666 Pralhad Nilkanth Bhalerao 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146358 BHALERAO PRALHAD NILKANTHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
149 Purna MH-17-008-042-001/539
(FUKATGAON) 		1817008000NRG24090620230055151 10/06/2023 Bhagwat Shivaji Bokare 1817008WL003444 Bhagwat Shivaji Bokare 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146363 MR BHAGWAT SHIVAJI BOKARE STATE BANK OF INDIA(508548)
150 Purna MH-17-008-042-001/578
(FUKATGAON) 		1817008000NRG24090620230055155 10/06/2023 BOKARE ANAND KONDIBA 1817008WL003444 BOKARE ANAND KONDIBA 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146307 Mr. ANAND KONDIBA BOKARE BANK OF MAHARASHTRA(607387)
151 Purna MH-17-008-053-001/132
(SATEFAL) 		1817008000NRG24100620230060818 10/06/2023 anita trimbak jogdand 1817008WL003752 anita trimbak jogdand 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146408 JOGDAND BEBITAI TRYAMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 Purna MH-17-008-053-001/134
(SATEFAL) 		1817008000NRG24100620230060903 10/06/2023 Ramu Kashiba Lokhande 1817008WL003755 Ramu Kashiba Lokhande 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146401 LOKHANDE RAMU KASHIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
153 Purna MH-17-008-053-001/235
(SATEFAL) 		1817008000NRG24100620230060912 10/06/2023 Archana Bhagwanra V Lokhande 1817008WL003755 Archana Bhagwanra V Lokhande 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146411 Mr. Archana Bhagwan Lokhande MAHARASHTRA GRAMIN BANK(607000)
154 Purna MH-17-008-053-001/365
(SATEFAL) 		1817008000NRG24100620230060880 10/06/2023 Urmila Datta Chavan 1817008WL003754 Urmila Datta Chavan 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146409 CHAVAN URMILA DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
155 Purna MH-17-008-053-001/406
(SATEFAL) 		1817008000NRG24100620230060881 10/06/2023 Rangnath Balasaheb Chavan 1817008WL003754 Rangnath Balasaheb Chavan 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146400 CHAVAN RANGNATH BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
156 Purna MH-17-008-053-001/407
(SATEFAL) 		1817008000NRG24100620230060916 10/06/2023 Vitthal Gangaram Lokhande 1817008WL003755 Vitthal Gangaram Lokhande 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146398 VITTHAL GANGARAM LOKHANDE UNION BANK OF INDIA(508500)
157 Purna MH-17-008-053-001/457
(SATEFAL) 		1817008000NRG24100620230060828 10/06/2023 Pandurang Baburao Bambarule 1817008WL003752 Pandurang Baburao Bambarule 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146404 PANDURANG BABURAO BAMBARULE UNION BANK OF INDIA(508500)
158 Purna MH-17-008-053-001/459
(SATEFAL) 		1817008000NRG24100620230060830 10/06/2023 Mohan Baburao Bambarule 1817008WL003752 Mohan Baburao Bambarule 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146412 Mr. Mohan Baburao Bambarule MAHARASHTRA GRAMIN BANK(607000)
159 Purna MH-17-008-053-001/461
(SATEFAL) 		1817008000NRG24100620230060919 10/06/2023 Balaji Babanrao Jogdand 1817008WL003755 Balaji Babanrao Jogdand 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146413 Mr. Balaji Babanrao Jogdand MAHARASHTRA GRAMIN BANK(607000)
160 Purna MH-17-008-053-001/461
(SATEFAL) 		1817008000NRG24100620230060920 10/06/2023 Sushelabai Balaji Jogdand 1817008WL003755 Sushelabai Balaji Jogdand 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146405 Mrs. SUSHILABAI BALAJI JOGDAND MAHARASHTRA GRAMIN BANK(607000)
161 Purna MH-17-008-053-001/548
(SATEFAL) 		1817008000NRG24100620230060832 10/06/2023 Govind Digambar Chavan 1817008WL003752 Govind Digambar Chavan 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146416 CHAVAN GOVIND DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
162 Purna MH-17-008-053-001/582
(SATEFAL) 		1817008000NRG24100620230060924 10/06/2023 Laxman Bharat Lokhande 1817008WL003755 Laxman Bharat Lokhande 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146415 LOKHANDE LAXIMAN BHARAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
163 Purna MH-17-008-053-001/590
(SATEFAL) 		1817008000NRG24100620230060926 10/06/2023 Savita Satvaji Chavan 1817008WL003755 Savita Satvaji Chavan 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146414 SAVITA SATVAJI CHAVHAN UNION BANK OF INDIA(508500)
164 Purna MH-17-008-053-001/590
(SATEFAL) 		1817008000NRG24100620230060927 10/06/2023 Somnath Satvaji Chavan 1817008WL003755 Somnath Satvaji Chavan 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146407 CHAVAN SOMNATH SATWAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
165 Purna MH-17-008-053-001/654
(SATEFAL) 		1817008000NRG24100620230060837 10/06/2023 Shital Gajanan Chavan 1817008WL003752 Shital Gajanan Chavan 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146410 Miss. SHITAL GAJANAN CHAVAN MAHARASHTRA GRAMIN BANK(607000)
166 Purna MH-17-008-053-001/661
(SATEFAL) 		1817008000NRG24100620230060890 10/06/2023 Gangadhar Ramchandra Chavan 1817008WL003754 Gangadhar Ramchandra Chavan 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146399 CHAVAN GANGADHAR RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
167 Purna MH-17-008-053-001/820
(SATEFAL) 		1817008000NRG24100620230060930 10/06/2023 Maroti Sahebrao Lokhande 1817008WL003755 Maroti Sahebrao Lokhande 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146402 Mr. MAROTI SAHEBRAO LOKHANDE CENTRAL BANK OF INDIA(607115)
168 Purna MH-17-008-053-001/846
(SATEFAL) 		1817008000NRG24100620230060901 10/06/2023 Dnyneshwar Madhav Panchal 1817008WL003754 Dnyneshwar Madhav Panchal 00114 YESB0PDBHO1 1365 1365 Processed 14/06/2023 A165230146403 Mr. Dnyaneshwar Madhavrao Panchal MAHARASHTRA GRAMIN BANK(607000)
169 Purna MH-17-008-053-001/846
(SATEFAL) 		1817008000NRG24100620230060902 10/06/2023 Rutuja Dnyaneshwar Panchal 1817008WL003754 Rutuja Dnyaneshwar Panchal 00114 YESB0PDBHO1 1365 1365 Processed 14/06/2023 A165230146406 Mr. Rutuja Dnyaneshwar Panchal MAHARASHTRA GRAMIN BANK(607000)
170 Purna MH-17-008-057-001/153
(SRIKALS) 		1817008000NRG24100620230060677 10/06/2023 Bhanudash Taterao Bhosle 1817008WL003747 Bhanudash Taterao Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146268 BHOSALE BHANUDAS TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
171 Purna MH-17-008-065-001/113
(DASTAPUR) 		1817008000NRG24090620230056793 10/06/2023 RAMKISHAN SANTOBA 1817008WL003521 RAMKISHAN SANTOBA 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146237 PAGOTE RAMKISHANRAO SANTOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
172 Purna MH-17-008-065-001/113
(DASTAPUR) 		1817008000NRG24090620230056794 10/06/2023 SAGARBAI AMBADAS PAGOTE 1817008WL003521 SAGARBAI AMBADAS PAGOTE 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146232 PAGOTE SAGARABAI AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
173 Purna MH-17-008-065-001/113
(DASTAPUR) 		1817008000NRG24090620230056792 10/06/2023 SURYAKANT RAMKISHAN PAGOTE 1817008WL003521 SURYAKANT RAMKISHAN PAGOTE 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146240 SURYAKANT RAMKISHAM PAGOTE BANK OF BARODA(606985)
174 Purna MH-17-008-065-001/114
(DASTAPUR) 		1817008000NRG24090620230056835 10/06/2023 Deubai Atmaram More 1817008WL003522 Deubai Atmaram More 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146236 Mrs. VENUBAI ATMARAM MORE MAHARASHTRA GRAMIN BANK(607000)
175 Purna MH-17-008-065-001/119
(DASTAPUR) 		1817008000NRG24090620230056837 10/06/2023 Asha Vishnupanth Dhande 1817008WL003522 Asha Vishnupanth Dhande 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146239 DHANDE ASHA VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
176 Purna MH-17-008-065-001/119
(DASTAPUR) 		1817008000NRG24090620230056838 10/06/2023 Indubai Pandurnag Dhande 1817008WL003522 Indubai Pandurnag Dhande 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146713 DHANDE INDUBAI PANDURANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
177 Purna MH-17-008-065-001/119
(DASTAPUR) 		1817008000NRG24090620230056836 10/06/2023 vishnupanth pandurang dhande 1817008WL003522 vishnupanth pandurang dhande 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146707 DHANDE VISHNUPANT PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
178 Purna MH-17-008-065-001/128
(DASTAPUR) 		1817008000NRG24090620230056941 10/06/2023 Kalpana Jaggannath More 1817008WL003523 Kalpana Jaggannath More 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146242 KALPANA JAGNATH MORE BANK OF BARODA(606985)
179 Purna MH-17-008-065-001/128
(DASTAPUR) 		1817008000NRG24090620230056942 10/06/2023 Kiran Jaggannath More 1817008WL003523 Kiran Jaggannath More 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146227 MR KIRAN UTTAMRAO MORE STATE BANK OF INDIA(508548)
180 Purna MH-17-008-065-001/128
(DASTAPUR) 		1817008000NRG24090620230056940 10/06/2023 Rahibai Uttamrao More 1817008WL003523 Rahibai Uttamrao More 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146705 MORE RAHIBAI UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
181 Purna MH-17-008-065-001/135
(DASTAPUR) 		1817008000NRG24090620230056797 10/06/2023 Shaikh Mubarak Shaikh Dastagir 1817008WL003521 Shaikh Mubarak Shaikh Dastagir 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146259 SHAIKH MUBARAK SHAIKH DASTGIR BANK OF BARODA(606985)
182 Purna MH-17-008-065-001/136
(DASTAPUR) 		1817008000NRG24090620230056843 10/06/2023 Babybai Rajebhau Gadekar 1817008WL003522 Babybai Rajebhau Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146228 Miss. Bebitai Rajebhau Gadekar MAHARASHTRA GRAMIN BANK(607000)
183 Purna MH-17-008-065-001/136
(DASTAPUR) 		1817008000NRG24090620230056842 10/06/2023 shakuntalbai Bhagwan Gadekar 1817008WL003522 shakuntalbai Bhagwan Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146229 GADEKAR SHAKUNTALABAI BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
184 Purna MH-17-008-065-001/138
(DASTAPUR) 		1817008000NRG24090620230056845 10/06/2023 Dnyaneshwar Shankar Pudgane 1817008WL003522 Dnyaneshwar Shankar Pudgane 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146262 Mr. Dnyaneshwar Shankarrao Pudgane MAHARASHTRA GRAMIN BANK(607000)
185 Purna MH-17-008-065-001/138
(DASTAPUR) 		1817008000NRG24090620230056943 10/06/2023 Nandkishor Shankarrav Pudgane 1817008WL003523 Nandkishor Shankarrav Pudgane 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146226 PUDAGANE NANDKISHAOR SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
186 Purna MH-17-008-065-001/138
(DASTAPUR) 		1817008000NRG24090620230056846 10/06/2023 Rahul Shankar Pudgane 1817008WL003522 Rahul Shankar Pudgane 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146261 MR RAHUL SHANKARRAO PUDGANE STATE BANK OF INDIA(508548)
187 Purna MH-17-008-065-001/141
(DASTAPUR) 		1817008000NRG24090620230057042 10/06/2023 Shivshankar Prakash Karale 1817008WL003528 Shivshankar Prakash Karale 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146246 KARALE SHIVASHANKAR PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
188 Purna MH-17-008-065-001/170
(DASTAPUR) 		1817008000NRG24090620230057022 10/06/2023 Anil Premraj 1817008WL003527 Anil Premraj 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146252 KURHADKAR ANIL PREMRAJ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
189 Purna MH-17-008-065-001/170
(DASTAPUR) 		1817008000NRG24090620230057045 10/06/2023 Premraj Abbsaheb 1817008WL003528 Premraj Abbsaheb 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146594 KURHADKAR PREMRAJ ABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
190 Purna MH-17-008-065-001/181
(DASTAPUR) 		1817008000NRG24090620230056854 10/06/2023 Ambadash Marotrao Chalak 1817008WL003522 Ambadash Marotrao Chalak 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146230 CHALK AMBADAS MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
191 Purna MH-17-008-065-001/181
(DASTAPUR) 		1817008000NRG24090620230056857 10/06/2023 Haridash Ambadash Chalak 1817008WL003522 Haridash Ambadash Chalak 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146263 HARIDAS AMBADAS CHALAK BANK OF BARODA(606985)
192 Purna MH-17-008-065-001/181
(DASTAPUR) 		1817008000NRG24090620230056858 10/06/2023 Maroti Ambadash Chalak 1817008WL003522 Maroti Ambadash Chalak 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146257 CHALAK MAORTI AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
193 Purna MH-17-008-065-001/185
(DASTAPUR) 		1817008000NRG24090620230057047 10/06/2023 Santosh Kashinath Dake 1817008WL003528 Santosh Kashinath Dake 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146258 DAKE SANTOSH KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
194 Purna MH-17-008-065-001/188
(DASTAPUR) 		1817008000NRG24090620230056799 10/06/2023 Chandkha Phatukha Pathan 1817008WL003521 Chandkha Phatukha Pathan 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146497 CHANDKHA PHATUKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
195 Purna MH-17-008-065-001/202
(DASTAPUR) 		1817008000NRG24090620230057049 10/06/2023 Bandu Haribhau Kurhadkar 1817008WL003528 Bandu Haribhau Kurhadkar 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146788 BANDU HARIBHAU KURHADAKAR BANK OF BARODA(606985)
196 Purna MH-17-008-065-001/202
(DASTAPUR) 		1817008000NRG24090620230056861 10/06/2023 Vandana Bandu Kurhadkar 1817008WL003522 Vandana Bandu Kurhadkar 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146213 VANDANA BANDU KURHADKAR BANK OF BARODA(606985)
197 Purna MH-17-008-065-001/205
(DASTAPUR) 		1817008000NRG24090620230057050 10/06/2023 Shobha Rohidash Kurhadkar 1817008WL003528 Shobha Rohidash Kurhadkar 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146264 SHOBHA ROHIDAS KURHADKAR BANK OF BARODA(606985)
198 Purna MH-17-008-065-001/214
(DASTAPUR) 		1817008000NRG24100620230059627 10/06/2023 Bhanudash Shankarrao Puri 1817008WL003687 Bhanudash Shankarrao Puri 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146244 BHANUDAS SHANKARBUA PURI BANK OF BARODA(606985)
199 Purna MH-17-008-065-001/216
(DASTAPUR) 		1817008000NRG24090620230056958 10/06/2023 Kalavati Prabhu Shingare 1817008WL003524 Kalavati Prabhu Shingare 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146706 SINGARE KALAVATI PRABHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
200 Purna MH-17-008-065-001/216
(DASTAPUR) 		1817008000NRG24090620230056957 10/06/2023 Prabhu Eknathrao Shingare 1817008WL003524 Prabhu Eknathrao Shingare 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146704 SINGARE PRABHU EKNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
201 Purna MH-17-008-065-001/216
(DASTAPUR) 		1817008000NRG24090620230056959 10/06/2023 Shankar Prabhu Shingare 1817008WL003524 Shankar Prabhu Shingare 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146818 SHANKAR PRABHU SINAGARE ICICI BANK LTD(508534)
202 Purna MH-17-008-065-001/220
(DASTAPUR) 		1817008000NRG24090620230056863 10/06/2023 Santosh Uttam Gadekar 1817008WL003522 Santosh Uttam Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146682 GADEKAR SANTOSH UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
203 Purna MH-17-008-065-001/223
(DASTAPUR) 		1817008000NRG24090620230057051 10/06/2023 Kerubai Vishnu Galande 1817008WL003528 Kerubai Vishnu Galande 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146787 KERUBAI VISHNU GALANDE BANK OF BARODA(606985)
204 Purna MH-17-008-065-001/223
(DASTAPUR) 		1817008000NRG24090620230057052 10/06/2023 Niranjan Vishnu Galande 1817008WL003528 Niranjan Vishnu Galande 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146248 NIRANJAN VISHNU GALANDE BANK OF BARODA(606985)
205 Purna MH-17-008-065-001/225
(DASTAPUR) 		1817008000NRG24090620230056864 10/06/2023 Nilavanti Chatragun Gadekar 1817008WL003522 Nilavanti Chatragun Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146250 NILAVANTI CHATRAGUN GADEKAR BANK OF BARODA(606985)
206 Purna MH-17-008-065-001/227
(DASTAPUR) 		1817008000NRG24090620230056866 10/06/2023 Udhav Navnath Gadhekar 1817008WL003522 Udhav Navnath Gadhekar 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146231 GADEKAR UDHAV NAGNATH MG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
207 Purna MH-17-008-065-001/238
(DASTAPUR) 		1817008000NRG24090620230056868 10/06/2023 Haribhau Gyandev Shingare 1817008WL003522 Haribhau Gyandev Shingare 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146241 SHINAGARE HARIBHAU GYANADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
208 Purna MH-17-008-065-001/242
(DASTAPUR) 		1817008000NRG24090620230057053 10/06/2023 Madhukar Kishanrao Shingare 1817008WL003528 Madhukar Kishanrao Shingare 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146251 MADHUKAR KISHANRAO SHINGARE BANK OF BARODA(606985)
209 Purna MH-17-008-065-001/244
(DASTAPUR) 		1817008000NRG24090620230056802 10/06/2023 Parwati Sadashiv Pagote 1817008WL003521 Parwati Sadashiv Pagote 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146247 Mrs. Parwati Sadashiv Pagote MAHARASHTRA GRAMIN BANK(607000)
210 Purna MH-17-008-065-001/247
(DASTAPUR) 		1817008000NRG24090620230056960 10/06/2023 Ramesh Pandit Singare 1817008WL003524 Ramesh Pandit Singare 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146710 RAMESH PANDIT SHINGARE BANK OF BARODA(606985)
211 Purna MH-17-008-065-001/261
(DASTAPUR) 		1817008000NRG24090620230056873 10/06/2023 Chandrakala Ganpati More 1817008WL003522 Chandrakala Ganpati More 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146243 CHANDRAKALA GANPATI MORE BANK OF BARODA(606985)
212 Purna MH-17-008-065-001/261
(DASTAPUR) 		1817008000NRG24090620230056872 10/06/2023 Ganpati Sheshrao More 1817008WL003522 Ganpati Sheshrao More 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146216 GANPATI SHESHRAO MORE BANK OF BARODA(606985)
213 Purna MH-17-008-065-001/265
(DASTAPUR) 		1817008000NRG24090620230057055 10/06/2023 Dnyanraj Marotrao Solanke 1817008WL003528 Dnyanraj Marotrao Solanke 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146219 SOLANKE DNYNRAJ MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
214 Purna MH-17-008-065-001/266
(DASTAPUR) 		1817008000NRG24090620230056874 10/06/2023 Tanaji Munjaji Deshmane 1817008WL003522 Tanaji Munjaji Deshmane 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146224 DESHAMANE TANAJI MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
215 Purna MH-17-008-065-001/289
(DASTAPUR) 		1817008000NRG24090620230057024 10/06/2023 Rekha Suresh Karle 1817008WL003527 Rekha Suresh Karle 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146628 REKHA SURESHRAO KARLE BANK OF BARODA(606985)
216 Purna MH-17-008-065-001/289
(DASTAPUR) 		1817008000NRG24090620230057025 10/06/2023 Shyam Suresh Karle 1817008WL003527 Shyam Suresh Karle 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146253 Master SHAM SURESHRAO KARLE BANK OF MAHARASHTRA(607387)
217 Purna MH-17-008-065-001/29
(DASTAPUR) 		1817008000NRG24100620230059629 10/06/2023 gajanan gyandev shingare 1817008WL003687 gajanan gyandev shingare 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146847 SINGARE GAJANAN GYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
218 Purna MH-17-008-065-001/291
(DASTAPUR) 		1817008000NRG24090620230057026 10/06/2023 Vitthal Ganpati Shingare 1817008WL003527 Vitthal Ganpati Shingare 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146233 SINGARE VITHAL GANPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
219 Purna MH-17-008-065-001/292
(DASTAPUR) 		1817008000NRG24090620230057028 10/06/2023 Madhav Vitthal Shingare 1817008WL003527 Madhav Vitthal Shingare 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146234 MADHAV V SHINGARE INDIAN OVERSEAS BANK(508541)
220 Purna MH-17-008-065-001/293
(DASTAPUR) 		1817008000NRG24090620230057030 10/06/2023 Munja Vitthal Shingare 1817008WL003527 Munja Vitthal Shingare 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146235 MUNJAJI V SHINGARE INDIAN OVERSEAS BANK(508541)
221 Purna MH-17-008-065-001/295
(DASTAPUR) 		1817008000NRG24090620230056811 10/06/2023 Atmaram Gyandev Lode 1817008WL003521 Atmaram Gyandev Lode 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146703 LODE ATMARAM DNYANDEV UCO BANK(607066)
222 Purna MH-17-008-065-001/296
(DASTAPUR) 		1817008000NRG24090620230056814 10/06/2023 Somitra Tukaram Lode 1817008WL003521 Somitra Tukaram Lode 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146304 SOMITRA TUKRAM LODE INDIA POST PAYMENTS BANK LIMITED(508528)
223 Purna MH-17-008-065-001/296
(DASTAPUR) 		1817008000NRG24090620230056813 10/06/2023 Tukaram Atmaram Lode 1817008WL003521 Tukaram Atmaram Lode 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146225 Tukaram Atmaram Lode AIRTEL PAYMENTS BANK LIMITED(990288)
224 Purna MH-17-008-065-001/297
(DASTAPUR) 		1817008000NRG24090620230056876 10/06/2023 Ashwini Atul Lavande 1817008WL003522 Ashwini Atul Lavande 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146265 Mrs. Ashvini Atulrao Lavande MAHARASHTRA GRAMIN BANK(607000)
225 Purna MH-17-008-065-001/316
(DASTAPUR) 		1817008000NRG24090620230057060 10/06/2023 Shivaji Kishanrao Shingare 1817008WL003528 Shivaji Kishanrao Shingare 00114 YESB0PDBHO1 1365 1365 Processed 14/06/2023 A165230146712 Shivaji Kishanrao Shingare AIRTEL PAYMENTS BANK LIMITED(990288)
226 Purna MH-17-008-065-001/324
(DASTAPUR) 		1817008000NRG24090620230056877 10/06/2023 Godavari Gajanan Chalak 1817008WL003522 Godavari Gajanan Chalak 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146266 GODAVARI GAJANAN CHALAK UNION BANK OF INDIA(508500)
227 Purna MH-17-008-065-001/336
(DASTAPUR) 		1817008000NRG24090620230056881 10/06/2023 Ashitosh Uttam Gadekar 1817008WL003522 Ashitosh Uttam Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146260 GADEKAR ASHITOSH UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
228 Purna MH-17-008-065-001/343
(DASTAPUR) 		1817008000NRG24090620230056882 10/06/2023 Sunita Anand Shingare 1817008WL003522 Sunita Anand Shingare 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146708 SINGARE SUNITA ANANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
229 Purna MH-17-008-065-001/343
(DASTAPUR) 		1817008000NRG24090620230056883 10/06/2023 Vishal Anand Shingare 1817008WL003522 Vishal Anand Shingare 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146249 VISHAL ANANTRAO SINAGARE BANK OF BARODA(606985)
230 Purna MH-17-008-065-001/344
(DASTAPUR) 		1817008000NRG24090620230056884 10/06/2023 Rustum Sahebrao Shingare 1817008WL003522 Rustum Sahebrao Shingare 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146711 SHINGARE RUSTUM SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
231 Purna MH-17-008-065-001/373
(DASTAPUR) 		1817008000NRG24100620230059634 10/06/2023 Arjun Shrihari More 1817008WL003687 Arjun Shrihari More 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146218 MORE ARJUN SHRIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
232 Purna MH-17-008-065-001/376
(DASTAPUR) 		1817008000NRG24090620230056892 10/06/2023 Shankar Ganpati More 1817008WL003522 Shankar Ganpati More 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146215 SHANKAR GANPATI MORE BANK OF BARODA(606985)
233 Purna MH-17-008-065-001/385
(DASTAPUR) 		1817008000NRG24090620230056898 10/06/2023 Laxmi Bhagwan More 1817008WL003522 Laxmi Bhagwan More 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146303 LAXMIBAI MORE BANK OF BARODA(606985)
234 Purna MH-17-008-065-001/391
(DASTAPUR) 		1817008000NRG24090620230056901 10/06/2023 Ahilya Munjaji Deshmane 1817008WL003522 Ahilya Munjaji Deshmane 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146222 DESHMANE AHIYABAI MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
235 Purna MH-17-008-065-001/391
(DASTAPUR) 		1817008000NRG24090620230056900 10/06/2023 Munjaji Tanaji Deshmane 1817008WL003522 Munjaji Tanaji Deshmane 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146221 MUNJAJI TANAJI DESHMANE BANK OF BARODA(606985)
236 Purna MH-17-008-065-001/419
(DASTAPUR) 		1817008000NRG24090620230056907 10/06/2023 Saraswati Gangadhar Shinagare 1817008WL003522 Saraswati Gangadhar Shinagare 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146254 Saraswati Gangadharrao Shingare BANK OF BARODA(606985)
237 Purna MH-17-008-065-001/422
(DASTAPUR) 		1817008000NRG24090620230056965 10/06/2023 Datta Baban Shinagare 1817008WL003524 Datta Baban Shinagare 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146709 SINGARE DATTA BABAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
238 Purna MH-17-008-065-001/427
(DASTAPUR) 		1817008000NRG24090620230056966 10/06/2023 Pandit Sonaji Shinagare 1817008WL003524 Pandit Sonaji Shinagare 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146217 Mr. Pandit Sonaji Shingare MAHARASHTRA GRAMIN BANK(607000)
239 Purna MH-17-008-065-001/441
(DASTAPUR) 		1817008000NRG24090620230056824 10/06/2023 SK RUKHSANA ISMAL 1817008WL003521 SK RUKHSANA ISMAL 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146220 SK. RUKHASANABI K ISMAIL BANK OF BARODA(606985)
240 Purna MH-17-008-065-001/442
(DASTAPUR) 		1817008000NRG24090620230056913 10/06/2023 Sakharam Tulshiram Shinagare 1817008WL003522 Sakharam Tulshiram Shinagare 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146397 MR SAKHARAM TULASHIRAM SHINGARE STATE BANK OF INDIA(508548)
241 Purna MH-17-008-065-001/443
(DASTAPUR) 		1817008000NRG24090620230056914 10/06/2023 Ashwini Shivanand More 1817008WL003522 Ashwini Shivanand More 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146267 ASHWINI SHIVANAND MORE BANK OF BARODA(606985)
242 Purna MH-17-008-065-001/453
(DASTAPUR) 		1817008000NRG24090620230056825 10/06/2023 Kedar Surykant Pagote 1817008WL003521 Kedar Surykant Pagote 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146238 KEDAR SURYAKANTRAO PAGOTE BANK OF INDIA(508505)
243 Purna MH-17-008-065-001/488
(DASTAPUR) 		1817008000NRG24090620230056967 10/06/2023 Balu Panditrao Shingare 1817008WL003524 Balu Panditrao Shingare 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146212 SHINGARE BALU PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
244 Purna MH-17-008-065-001/505
(DASTAPUR) 		1817008000NRG24090620230056919 10/06/2023 pavan vishnudas solanke 1817008WL003522 pavan vishnudas solanke 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146223 PAVAN VISHNUDAS SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
245 Purna MH-17-008-065-001/524
(DASTAPUR) 		1817008000NRG24090620230056826 10/06/2023 HariChandra Jaywant More 1817008WL003521 HariChandra Jaywant More 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146305 MR HARICHAND JAYAWANTA MORE STATE BANK OF INDIA(508548)
246 Purna MH-17-008-065-001/58
(DASTAPUR) 		1817008000NRG24090620230057065 10/06/2023 MANSUR KHA KHAJA KHA PATHAN 1817008WL003528 MANSUR KHA KHAJA KHA PATHAN 00114 YESB0PDBHO1 1365 1365 Processed 14/06/2023 A165230146789 MANSUR KHA KHAJA KHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
247 Purna MH-17-008-065-001/60
(DASTAPUR) 		1817008000NRG24090620230057038 10/06/2023 Vaishali Madhukar 1817008WL003527 Vaishali Madhukar 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146245 GAIKWAD VAISHALI MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
248 Purna MH-17-008-065-001/67
(DASTAPUR) 		1817008000NRG24090620230057067 10/06/2023 uttam bhanubuva puri 1817008WL003528 uttam bhanubuva puri 00114 YESB0PDBHO1 1365 1365 Processed 14/06/2023 A165230146755 PURI UTTAM BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
249 Purna MH-17-008-065-001/9
(DASTAPUR) 		1817008000NRG24090620230056830 10/06/2023 Sahebkha Ibrahimkha Pathan 1817008WL003521 Sahebkha Ibrahimkha Pathan 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146256 PATHAN SAHEB KHA IBRAHIM KHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
250 Purna MH-17-008-065-001/94
(DASTAPUR) 		1817008000NRG24090620230056936 10/06/2023 Gangubai Apparao Shingare 1817008WL003522 Gangubai Apparao Shingare 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146255 SHINGARE GANGABAI APPARAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
251 Purna MH-17-008-065-001/95
(DASTAPUR) 		1817008000NRG24090620230056938 10/06/2023 Chitrabai Kundlik Jadhav 1817008WL003522 Chitrabai Kundlik Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146214 MRS CHAUTRABAI JADHAV STATE BANK OF INDIA(508548)
252 Purna MH-17-008-067-001/175
(LIMLA) 		1817008000NRG24090620230057621 10/06/2023 Motiram Vitthal Chalak 1817008WL003565 Motiram Vitthal Chalak 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146281 CHALAK MOTIRAM VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
253 Purna MH-17-008-067-001/238
(LIMLA) 		1817008000NRG24090620230057624 10/06/2023 DNYANOBA VISHWANATH SHINDE 1817008WL003565 DNYANOBA VISHWANATH SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146274 SHINDE DNYNOBA VISHVANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
254 Purna MH-17-008-067-001/255
(LIMLA) 		1817008000NRG24090620230057628 10/06/2023 Namdev Laxmanrao Dhage 1817008WL003565 Namdev Laxmanrao Dhage 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146278 DHAGE NAMDEO LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
255 Purna MH-17-008-067-001/284
(LIMLA) 		1817008000NRG24090620230057629 10/06/2023 Ramesh Narayanrao Game 1817008WL003565 Ramesh Narayanrao Game 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146269 GAME RAMESH NARIYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
256 Purna MH-17-008-067-001/301
(LIMLA) 		1817008000NRG24090620230057630 10/06/2023 Devidas Prabhakar Shinde 1817008WL003565 Devidas Prabhakar Shinde 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146272 SHINDE DEVIDAS PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
257 Purna MH-17-008-067-001/301
(LIMLA) 		1817008000NRG24090620230057631 10/06/2023 Urmila Devidas Shinde 1817008WL003565 Urmila Devidas Shinde 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146275 SHINDE URMILABAI DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
258 Purna MH-17-008-067-001/328
(LIMLA) 		1817008000NRG24090620230057635 10/06/2023 Ayodhya Vishwanath Shinde 1817008WL003565 Ayodhya Vishwanath Shinde 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146280 SHINDE AYODDHA VISHVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
259 Purna MH-17-008-067-001/328
(LIMLA) 		1817008000NRG24090620230057634 10/06/2023 Vishwanath Haribhau Shinde 1817008WL003565 Vishwanath Haribhau Shinde 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146273 SHINDE VISHAVNATH HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
260 Purna MH-17-008-067-001/4
(LIMLA) 		1817008000NRG24090620230057636 10/06/2023 SOPAN VYANKATRAO SHINDE 1817008WL003565 SOPAN VYANKATRAO SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146277 SHINDE SOPAN VANKATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
261 Purna MH-17-008-067-001/467
(LIMLA) 		1817008000NRG24090620230057639 10/06/2023 Keshav ShankarRao Shinde 1817008WL003565 Keshav ShankarRao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146279 KESHAV SHANKARARAO SHINDE BANK OF BARODA(606985)
262 Purna MH-17-008-067-001/470
(LIMLA) 		1817008000NRG24090620230057641 10/06/2023 Sushila Keshav Shinde 1817008WL003565 Sushila Keshav Shinde 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146288 SHINDE SUSHILA KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
263 Purna MH-17-008-067-001/473
(LIMLA) 		1817008000NRG24090620230057642 10/06/2023 Pandit Dattarao Shinde 1817008WL003565 Pandit Dattarao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146286 SHINDE PANDIT DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
264 Purna MH-17-008-067-001/474
(LIMLA) 		1817008000NRG24090620230057643 10/06/2023 Marotrao Rakhmaji Khating 1817008WL003565 Marotrao Rakhmaji Khating 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146276 KHATING MAROTRAO RAKHMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
265 Purna MH-17-008-067-001/475
(LIMLA) 		1817008000NRG24090620230057644 10/06/2023 Shankar Tukaram Shinde 1817008WL003565 Shankar Tukaram Shinde 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146284 SHINDE SHANKAR TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
266 Purna MH-17-008-067-001/476
(LIMLA) 		1817008000NRG24090620230057645 10/06/2023 Dattrao Vitthalrao Shinde 1817008WL003565 Dattrao Vitthalrao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146271 SHINDE DATTRAO VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
267 Purna MH-17-008-067-001/477
(LIMLA) 		1817008000NRG24090620230057646 10/06/2023 Gopal Govindrao Shinde 1817008WL003565 Gopal Govindrao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146287 Mr. GOPAL GOVIND SHINDE BANK OF MAHARASHTRA(607387)
268 Purna MH-17-008-067-001/485
(LIMLA) 		1817008000NRG24090620230057649 10/06/2023 Lata Balaji Gayakwad 1817008WL003565 Lata Balaji Gayakwad 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146282 MRS LATABAI BALAJI GAIKWAD STATE BANK OF INDIA(508548)
269 Purna MH-17-008-076-001/121
(NILA) 		1817008000NRG24090620230058925 10/06/2023 MAROTI NANASAHEB SURYAWANSHI 1817008WL003658 MAROTI NANASAHEB SURYAWANSHI 00114 YESB0PDBHO1 1365 1365 Processed 14/06/2023 A165230146392 SURYAVANSHI MAROTI NANASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
270 Purna MH-17-008-076-001/17
(NILA) 		1817008000NRG24090620230058927 10/06/2023 Ananta Nanasaheb Suryawanshi 1817008WL003658 Ananta Nanasaheb Suryawanshi 00114 YESB0PDBHO1 1365 1365 Processed 14/06/2023 A165230146393 SURYAWANSHI ANANTA NANA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
271 Purna MH-17-008-076-001/183
(NILA) 		1817008000NRG24100620230059573 10/06/2023 Kurhe Laxman Haribhau 1817008WL003684 Kurhe Laxman Haribhau 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146334 MR LAXMAN HARIBHAU KURHE STATE BANK OF INDIA(508548)
272 Purna MH-17-008-076-001/183
(NILA) 		1817008000NRG24100620230059575 10/06/2023 Kurhe Pralhad Laxmanrao 1817008WL003684 Kurhe Pralhad Laxmanrao 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146390 MR PRALHAD LAXMAN KURHE STATE BANK OF INDIA(508548)
273 Purna MH-17-008-076-001/213
(NILA) 		1817008000NRG24090620230058928 10/06/2023 Bhanudas Vithalrao Suryawanshi 1817008WL003658 Bhanudas Vithalrao Suryawanshi 00114 YESB0PDBHO1 1365 1365 Processed 14/06/2023 A165230146371 SURYAVANSHI BHANUDAS VITHALARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
274 Purna MH-17-008-076-001/275
(NILA) 		1817008000NRG24100620230059583 10/06/2023 Panditrao Pandurang Suke 1817008WL003684 Panditrao Pandurang Suke 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146343 MR PANDIT PANDURANG SUKE STATE BANK OF INDIA(508548)
275 Purna MH-17-008-076-001/304
(NILA) 		1817008000NRG24100620230059585 10/06/2023 Sopan Rangrao Suryawanshi 1817008WL003684 Sopan Rangrao Suryawanshi 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146353 SURYWANSHI SOPAN RANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
276 Purna MH-17-008-076-001/358
(NILA) 		1817008000NRG24090620230058940 10/06/2023 Suresh Dattrao Suke 1817008WL003658 Suresh Dattrao Suke 00114 YESB0PDBHO1 1365 1365 Processed 14/06/2023 A165230146351 SURESH DATTARAO SUKE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
277 Purna MH-17-008-076-001/384
(NILA) 		1817008000NRG24100620230059587 10/06/2023 Govind Tryambak Suryawanshi 1817008WL003684 Govind Tryambak Suryawanshi 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146356 SURYVANSHI GOVIND TRIMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
278 Purna MH-17-008-076-001/388
(NILA) 		1817008000NRG24100620230059588 10/06/2023 Narayan Subhash Suryawanshi 1817008WL003684 Narayan Subhash Suryawanshi 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146389 MR NARAYAN SUBHAS SURYAWANSHI STATE BANK OF INDIA(508548)
279 Purna MH-17-008-076-001/46
(NILA) 		1817008000NRG24100620230059596 10/06/2023 Suryawanshi Baban Bhaurao 1817008WL003684 Suryawanshi Baban Bhaurao 00114 YESB0PDBHO1 1092 1092 Processed 14/06/2023 A165230146361 SURYAWANSHI BABAN BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
280 Purna MH-17-008-076-001/85
(NILA) 		1817008000NRG24090620230058948 10/06/2023 MAROTI LOBHAJI PAUL 1817008WL003658 MAROTI LOBHAJI PAUL 00114 YESB0PDBHO1 1365 1365 Processed 14/06/2023 A165230146394 PAUD MAROTI LOBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
281 Purna MH-17-008-076-001/86
(NILA) 		1817008000NRG24090620230058950 10/06/2023 Mangal Sahebrao Suryawanshi 1817008WL003658 Mangal Sahebrao Suryawanshi 00114 YESB0PDBHO1 1365 1365 Processed 14/06/2023 A165230146391 MS MANGAL SAHEBRAO SURYAWANSHI STATE BANK OF INDIA(508548)
282 Purna MH-17-008-076-001/86
(NILA) 		1817008000NRG24090620230058949 10/06/2023 Sahebrao Nagorao Suryawanshi 1817008WL003658 Sahebrao Nagorao Suryawanshi 00114 YESB0PDBHO1 1365 1365 Processed 14/06/2023 A165230146381 MR SAHEBRAV NAGORAV SURYAVANSHI STATE BANK OF INDIA(508548)
283 Purna MH-17-008-078-001/1060
(AAHERWADI) 		1817008000NRG24090620230056403 10/06/2023 Santosh Manikrao Khandare 1817008WL003507 Santosh Manikrao Khandare 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146387 SANTOSH MANIKRAO KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
284 Purna MH-17-008-078-001/1061
(AAHERWADI) 		1817008000NRG24100620230059471 10/06/2023 Gajanan 1817008WL003679 Gajanan 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146382 Mr. Gajanan Manikrao Khandare MAHARASHTRA GRAMIN BANK(607000)
285 Purna MH-17-008-078-001/131
(AAHERWADI) 		1817008000NRG24090620230056411 10/06/2023 motiram namdev ghatol 1817008WL003507 motiram namdev ghatol 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146332 GHATOL MOTIRAM NAMADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
286 Purna MH-17-008-078-001/139
(AAHERWADI) 		1817008000NRG24090620230056412 10/06/2023 Keshav Kerba Khandare 1817008WL003507 Keshav Kerba Khandare 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146340 KESHAV KERABA KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
287 Purna MH-17-008-078-001/185
(AAHERWADI) 		1817008000NRG24100620230059486 10/06/2023 Bhanudas Wamanrav More 1817008WL003679 Bhanudas Wamanrav More 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146347 Mr. BHANUDAS WAMANRAO MORE MAHARASHTRA GRAMIN BANK(607000)
288 Purna MH-17-008-078-001/185
(AAHERWADI) 		1817008000NRG24100620230059488 10/06/2023 Siddheshwar Bhanudasrao More 1817008WL003679 Siddheshwar Bhanudasrao More 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146380 MR SIDHESHWAR BHANUDAS MORE STATE BANK OF INDIA(508548)
289 Purna MH-17-008-078-001/219
(AAHERWADI) 		1817008000NRG24090620230056416 10/06/2023 Kundlikrao devrao khandare 1817008WL003507 Kundlikrao devrao khandare 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146335 MR KUNDLIK DEORAO KHANDARE STATE BANK OF INDIA(508548)
290 Purna MH-17-008-078-001/925
(AAHERWADI) 		1817008000NRG24090620230056428 10/06/2023 Mokind Kashinath Khandare 1817008WL003507 Mokind Kashinath Khandare 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146388 MOKIND KASHINATH KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
291 Purna MH-17-008-078-001/945
(AAHERWADI) 		1817008000NRG24090620230056430 10/06/2023 Mohan Ramrao Khandare 1817008WL003507 Mohan Ramrao Khandare 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146386 MR MOHANAJI RAMRAO KHANDARE STATE BANK OF INDIA(508548)
292 Purna MH-17-008-079-001/688
(DAGADWAI) 		1817008000NRG24090620230055996 10/06/2023 Manjusha Maroti Waghamare 1817008WL003484 Manjusha Maroti Waghamare 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146298 WAGMARE BAPURAO MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
293 Purna MH-17-008-079-001/688
(DAGADWAI) 		1817008000NRG24090620230055995 10/06/2023 Maroti Bhaurao Waghamare 1817008WL003484 Maroti Bhaurao Waghamare 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146293 Mr. Maroti Bhaurao Waghmare MAHARASHTRA GRAMIN BANK(607000)
294 Purna MH-17-008-079-001/70
(DAGADWAI) 		1817008000NRG24090620230055997 10/06/2023 Prakash 1817008WL003484 Prakash 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146290 Mr. Prabhakar Bapurao Waghmare MAHARASHTRA GRAMIN BANK(607000)
295 Purna MH-17-008-079-001/731
(DAGADWAI) 		1817008000NRG24090620230056003 10/06/2023 SANTOSH NIVRUTTI WAGHMARE 1817008WL003484 SANTOSH NIVRUTTI WAGHMARE 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146294 Mr. Santosh Nivrati Waghmare MAHARASHTRA GRAMIN BANK(607000)
296 Purna MH-17-008-079-001/75
(DAGADWAI) 		1817008000NRG24090620230056011 10/06/2023 Daulatrao Balasaheb Waghmare 1817008WL003484 Daulatrao Balasaheb Waghmare 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146297 WAGHMARE DAULAT BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
297 Purna MH-17-008-079-001/75
(DAGADWAI) 		1817008000NRG24090620230056010 10/06/2023 RADHIKABAI BALASAHEB WAGHMARE 1817008WL003484 RADHIKABAI BALASAHEB WAGHMARE 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146299 WAGMARE RAHIBAI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
298 Purna MH-17-008-082-001/213
(MAMDAPUR) 		1817008000NRG24090620230059047 10/06/2023 Dattrao Bajirao Kalbande 1817008WL003662 Dattrao Bajirao Kalbande 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146341 Mr. DATTARAO BAJIRAO KALBANDE BANK OF MAHARASHTRA(607387)
299 Purna MH-17-008-082-001/253
(MAMDAPUR) 		1817008000NRG24090620230059093 10/06/2023 Santosh Ramrao Kalbande 1817008WL003663 Santosh Ramrao Kalbande 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146346 SANTOSH RAM KALBANDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
300 Purna MH-17-008-082-001/267
(MAMDAPUR) 		1817008000NRG24090620230059049 10/06/2023 Maroti Motiram Kalbande 1817008WL003662 Maroti Motiram Kalbande 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146345 MAROTI MOTIRAM KALBANDE BANK OF BARODA(606985)
301 Purna MH-17-008-082-001/325
(MAMDAPUR) 		1817008000NRG24090620230059094 10/06/2023 Shivaji 1817008WL003663 Shivaji 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146333 Mr. SHIVAJI VISHWANATHRAO KALBANDE BANK OF MAHARASHTRA(607387)
302 Purna MH-17-008-082-001/354
(MAMDAPUR) 		1817008000NRG24090620230059050 10/06/2023 Ganesh Annasaheb Kalbande 1817008WL003662 Ganesh Annasaheb Kalbande 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146359 Mr. GANESH ANNASAHEB KALBANDE BANK OF MAHARASHTRA(607387)
303 Purna MH-17-008-082-001/376
(MAMDAPUR) 		1817008000NRG24090620230059098 10/06/2023 Baliram Taterao Kalbande 1817008WL003663 Baliram Taterao Kalbande 00114 YESB0PDBHO1 1365 1365 Processed 14/06/2023 A165230146344 Mr. BALIRAM TATERAO KALBANDE BANK OF MAHARASHTRA(607387)
304 Purna MH-17-008-082-001/39
(MAMDAPUR) 		1817008000NRG24090620230059099 10/06/2023 Praladh Balaji Kalbande 1817008WL003663 Praladh Balaji Kalbande 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146395 KALBANDE BALAJI HARAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
305 Purna MH-17-008-082-001/403
(MAMDAPUR) 		1817008000NRG24090620230059100 10/06/2023 Tukaram Devrao Kalbande 1817008WL003663 Tukaram Devrao Kalbande 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146337 Mr. TUKARAM DEVRAO KALBANDE BANK OF MAHARASHTRA(607387)
306 Purna MH-17-008-082-001/450
(MAMDAPUR) 		1817008000NRG24090620230059052 10/06/2023 Manchak Pandit Jogdand 1817008WL003662 Manchak Pandit Jogdand 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146379 JOGDAND MANCHAK PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
307 Purna MH-17-008-082-001/529
(MAMDAPUR) 		1817008000NRG24090620230059055 10/06/2023 Baliram Munjaji Kalbande 1817008WL003662 Baliram Munjaji Kalbande 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146342 BALIRAM MUNJAJI KALBANDE BANK OF MAHARASHTRA(607387)
308 Purna MH-17-008-082-001/539
(MAMDAPUR) 		1817008000NRG24090620230059109 10/06/2023 Janabai Navnath Kalbande 1817008WL003663 Janabai Navnath Kalbande 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146308 Mrs. JANABAI NAVNATH KALBANDE BANK OF MAHARASHTRA(607387)
309 Purna MH-17-008-082-001/590
(MAMDAPUR) 		1817008000NRG24090620230059114 10/06/2023 Vinayak 1817008WL003663 Vinayak 00114 YESB0PDBHO1 1365 1365 Processed 14/06/2023 A165230146309 Mr. Vinayak Baliram Kalbande BANK OF MAHARASHTRA(607387)
310 Purna MH-17-008-082-001/94
(MAMDAPUR) 		1817008000NRG24090620230059122 10/06/2023 Parubai Ramrao Kalbande 1817008WL003663 Parubai Ramrao Kalbande 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146306 kalbande parubai ramrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 317499 317499
311 Purna MH-17-008-020-001/1327
(ERANDESHWAR) 		1817008000NRG24090620230057078 10/06/2023 Vitthal Reshmaji Dhayaje 1817008WL003529 Vitthal Reshmaji Dhayaje 00415 SBIN0003802 1638 1638 Rejected 14/06/2023 A165230146443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
312 Purna MH-17-008-001-001/115
(NARHAPUR) 		1817008000NRG24090620230058986 10/06/2023 santosh 1817008WL003660 santosh 00415 SBIN0004561 1638 1638 Processed 14/06/2023 A165230146658 SONTAKE SANTOSH EKNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
313 Purna MH-17-008-001-001/141
(NARHAPUR) 		1817008000NRG24090620230058956 10/06/2023 Rawsaheb Balaji Thakur 1817008WL003659 Rawsaheb Balaji Thakur 00415 SBIN0004561 1638 1638 Processed 14/06/2023 A165230146541 MR RAVSAHEB BALAJI THAKUR STATE BANK OF INDIA(508548)
314 Purna MH-17-008-001-001/234
(NARHAPUR) 		1817008000NRG24090620230059003 10/06/2023 tukaram eknath sontakke 1817008WL003660 tukaram eknath sontakke 00415 SBIN0004561 1638 1638 Processed 14/06/2023 A165230146774 MR TUKARAM EKNATH SONTAKKE STATE BANK OF INDIA(508548)
315 Purna MH-17-008-001-001/242
(NARHAPUR) 		1817008000NRG24090620230058971 10/06/2023 Sachin Gautam Zinzade 1817008WL003659 Sachin Gautam Zinzade 00415 SBIN0004561 1638 1638 Processed 14/06/2023 A165230146831 MR SACHIN GAUTAM ZINZADE STATE BANK OF INDIA(508548)
316 Purna MH-17-008-001-001/29
(NARHAPUR) 		1817008000NRG24090620230058975 10/06/2023 Sumanbai Digambar 1817008WL003659 Sumanbai Digambar 00415 SBIN0004561 1638 1638 Processed 14/06/2023 A165230146829 MRS SUMANBAI DIGAMBAR ZINZADE STATE BANK OF INDIA(508548)
317 Purna MH-17-008-001-001/45
(NARHAPUR) 		1817008000NRG24090620230058977 10/06/2023 Rahul Goitam 1817008WL003659 Rahul Goitam 00415 SBIN0004561 1638 1638 Processed 14/06/2023 A165230146663 MR RAHUL GAUTAM ZINZADE STATE BANK OF INDIA(508548)
318 Purna MH-17-008-001-001/98
(NARHAPUR) 		1817008000NRG24090620230058984 10/06/2023 Narayan Sitaram Hargaonkar 1817008WL003659 Narayan Sitaram Hargaonkar 00415 SBIN0004561 1638 1638 Processed 14/06/2023 A165230146467 HARGAONKAR NARAYAN SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
319 Purna MH-17-008-030-001/184
(MATEGAON) 		1817008000NRG24100620230059551 10/06/2023 VISHWANATH SHANRAKRA SATPUTE 1817008WL003683 VISHWANATH SHANRAKRA SATPUTE 00415 SBIN0004561 819 819 Processed 14/06/2023 A165230146750 SATPUTE VISHWANATH SHANKARARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
320 Purna MH-17-008-030-001/237
(MATEGAON) 		1817008000NRG24090620230059016 10/06/2023 Chagan Keshav Bobade 1817008WL003661 Chagan Keshav Bobade 00415 SBIN0004561 819 819 Processed 14/06/2023 A165230146673 MR CHAGAN KESHAV BOBDE STATE BANK OF INDIA(508548)
321 Purna MH-17-008-030-001/237
(MATEGAON) 		1817008000NRG24090620230059017 10/06/2023 Surekha Chagan Bobade 1817008WL003661 Surekha Chagan Bobade 00415 SBIN0004561 819 819 Processed 14/06/2023 A165230146672 MRS SUREKHA CHAGAN BOBDE STATE BANK OF INDIA(508548)
322 Purna MH-17-008-030-001/261
(MATEGAON) 		1817008000NRG24100620230059552 10/06/2023 Haribhau Marotrao Shinde 1817008WL003683 Haribhau Marotrao Shinde 00415 SBIN0004561 819 819 Processed 14/06/2023 A165230146674 SHINDE HARIBHAU MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
323 Purna MH-17-008-030-001/289
(MATEGAON) 		1817008000NRG24100620230059553 10/06/2023 achyut Namdev Bobade 1817008WL003683 achyut Namdev Bobade 00415 SBIN0004561 819 819 Processed 14/06/2023 A165230146447 MR ACHUT NAMDEV BOBADE STATE BANK OF INDIA(508548)
324 Purna MH-17-008-030-001/295
(MATEGAON) 		1817008000NRG24100620230059554 10/06/2023 LAXMAN DEVRAV BOBADE 1817008WL003683 LAXMAN DEVRAV BOBADE 00415 SBIN0004561 819 819 Rejected 14/06/2023 A165230146329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 Purna MH-17-008-030-001/330
(MATEGAON) 		1817008000NRG24100620230059556 10/06/2023 Sambhaji Gangaram Bobade 1817008WL003683 Sambhaji Gangaram Bobade 00415 SBIN0004561 819 819 Processed 14/06/2023 A165230146324 SAMBHAJI GANGARAM BOBDE STATE BANK OF INDIA(508548)
326 Purna MH-17-008-030-001/6
(MATEGAON) 		1817008000NRG24090620230059022 10/06/2023 Devabai Macchindra Navale 1817008WL003661 Devabai Macchindra Navale 00415 SBIN0004561 819 819 Processed 14/06/2023 A165230146638 MRS DEVAIBAI MANCHAK NAVLE STATE BANK OF INDIA(508548)
327 Purna MH-17-008-030-001/602
(MATEGAON) 		1817008000NRG24100620230059564 10/06/2023 Sopan Marotrao Bobade 1817008WL003683 Sopan Marotrao Bobade 00415 SBIN0004561 819 819 Processed 14/06/2023 A165230146328 MR SOPAN MAROTRAO BOBADE STATE BANK OF INDIA(508548)
328 Purna MH-17-008-030-001/620
(MATEGAON) 		1817008000NRG24090620230059025 10/06/2023 Vyankati Purbhaji Bobade 1817008WL003661 Vyankati Purbhaji Bobade 00415 SBIN0004561 819 819 Processed 14/06/2023 A165230146325 MR VYANKATI PURBHAJI BOBADE STATE BANK OF INDIA(508548)
329 Purna MH-17-008-030-001/638
(MATEGAON) 		1817008000NRG24090620230059026 10/06/2023 Sonabai Laxman Shribas 1817008WL003661 Sonabai Laxman Shribas 00415 SBIN0004561 819 819 Processed 14/06/2023 A165230146639 SONABAI LAXMAN SHRIBAS INDUSIND BANK(607189)
330 Purna MH-17-008-030-001/675
(MATEGAON) 		1817008000NRG24090620230059027 10/06/2023 Pandurang Sakharam Satpute 1817008WL003661 Pandurang Sakharam Satpute 00415 SBIN0004561 819 819 Processed 14/06/2023 A165230146640 MR PANDURANG SAKHARAM SATPUTE STATE BANK OF INDIA(508548)
331 Purna MH-17-008-030-001/9
(MATEGAON) 		1817008000NRG24090620230059028 10/06/2023 Chanda Pandurang Navale 1817008WL003661 Chanda Pandurang Navale 00415 SBIN0004561 819 819 Processed 14/06/2023 A165230146643 MR CHANDA PANDURANG NAVALE STATE BANK OF INDIA(508548)
332 Purna MH-17-008-030-001/955
(MATEGAON) 		1817008000NRG24090620230059031 10/06/2023 Mankarna Haribhau Satpute 1817008WL003661 Mankarna Haribhau Satpute 00415 SBIN0004561 819 819 Processed 14/06/2023 A165230146642 MRS MANKARNA HARIBHAU SATPUTE STATE BANK OF INDIA(508548)
333 Purna MH-17-008-030-001/956
(MATEGAON) 		1817008000NRG24090620230059032 10/06/2023 Pandurang Ganaji Satpute 1817008WL003661 Pandurang Ganaji Satpute 00415 SBIN0004561 819 819 Processed 14/06/2023 A165230146641 MR PANDURANG GANAJI SATPUTE STATE BANK OF INDIA(508548)
334 Purna MH-17-008-042-001/99
(FUKATGAON) 		1817008000NRG24090620230055162 10/06/2023 rohidas tukaram bokare 1817008WL003444 rohidas tukaram bokare 00415 SBIN0004561 1638 1638 Processed 14/06/2023 A165230146606 Mr. ROHIDAS TUKARAM BOKARE BANK OF MAHARASHTRA(607387)
335 Purna MH-17-008-042-001/99
(FUKATGAON) 		1817008000NRG24090620230055163 10/06/2023 SUREKHA ROHIDAS BOKARE 1817008WL003444 SUREKHA ROHIDAS BOKARE 00415 SBIN0004561 1638 1638 Processed 14/06/2023 A165230146797 MRS SUREKHA ROHIDAS BOKARE STATE BANK OF INDIA(508548)
336 Purna MH-17-008-053-001/305
(SATEFAL) 		1817008000NRG24100620230060819 10/06/2023 Hiraman Miraji Pawar 1817008WL003752 Hiraman Miraji Pawar 00415 SBIN0004561 1638 1638 Processed 14/06/2023 A165230146323 PAWAR HIRAMAN MIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
337 Purna MH-17-008-053-001/475
(SATEFAL) 		1817008000NRG24100620230060887 10/06/2023 Rangnath Balaji Lokhande 1817008WL003754 Rangnath Balaji Lokhande 00415 SBIN0004561 1638 1638 Processed 14/06/2023 A165230146796 Master Rangnath Balajirao Lokhande MAHARASHTRA GRAMIN BANK(607000)
338 Purna MH-17-008-065-001/290
(DASTAPUR) 		1817008000NRG24100620230059631 10/06/2023 Gokarna Tukaram More 1817008WL003687 Gokarna Tukaram More 00415 SBIN0004561 1638 1638 Processed 14/06/2023 A165230146743 MS GOKARNA DNYANDEV BOBADE STATE BANK OF INDIA(508548)
339 Purna MH-17-008-076-001/120
(NILA) 		1817008000NRG24100620230059570 10/06/2023 soni Subhash Adbal 1817008WL003684 soni Subhash Adbal 00415 SBIN0004561 1638 1638 Processed 14/06/2023 A165230146481 MRS SONUBAI SUBHASH ADBAL STATE BANK OF INDIA(508548)
340 Purna MH-17-008-076-001/120
(NILA) 		1817008000NRG24100620230059569 10/06/2023 Subash 1817008WL003684 Subash 00415 SBIN0004561 1638 1638 Processed 14/06/2023 A165230146480 MR SUBHASH DHARABA ADBAL STATE BANK OF INDIA(508548)
341 Purna MH-17-008-076-001/211
(NILA) 		1817008000NRG24100620230059579 10/06/2023 Mangalabai Gangadhar Kapase 1817008WL003684 Mangalabai Gangadhar Kapase 00415 SBIN0004561 1638 1638 Processed 14/06/2023 A165230146483 MR MANIK BHIMRAO SURYAWANSHI STATE BANK OF INDIA(508548)
342 Purna MH-17-008-076-001/264
(NILA) 		1817008000NRG24090620230058932 10/06/2023 Baliram Vishwanath Suryavanshi 1817008WL003658 Baliram Vishwanath Suryavanshi 00415 SBIN0004561 1365 1365 Processed 14/06/2023 A165230146577 MR BALIRAM VISHWANATH SURYAWANSHI STATE BANK OF INDIA(508548)
343 Purna MH-17-008-076-001/265
(NILA) 		1817008000NRG24090620230058934 10/06/2023 Baliram Lobhaji Paul 1817008WL003658 Baliram Lobhaji Paul 00415 SBIN0004561 1365 1365 Processed 14/06/2023 A165230146753 MR BALIRAM LOBHAJI PAUL STATE BANK OF INDIA(508548)
344 Purna MH-17-008-076-001/275
(NILA) 		1817008000NRG24100620230059582 10/06/2023 Rajabhau Pandurang Suke 1817008WL003684 Rajabhau Pandurang Suke 00415 SBIN0004561 1638 1638 Processed 14/06/2023 A165230146326 MR RAJABHAU PANDURANG SUKE STATE BANK OF INDIA(508548)
345 Purna MH-17-008-076-001/275
(NILA) 		1817008000NRG24100620230059584 10/06/2023 Sima Pandit Suke 1817008WL003684 Sima Pandit Suke 00415 SBIN0004561 1638 1638 Processed 14/06/2023 A165230146754 MR SIMA SUKE STATE BANK OF INDIA(508548)
346 Purna MH-17-008-076-001/350
(NILA) 		1817008000NRG24090620230058937 10/06/2023 dnyaneshwar suryabhan suryawanshi 1817008WL003658 dnyaneshwar suryabhan suryawanshi 00415 SBIN0004561 1365 1365 Processed 14/06/2023 A165230146646 MR DNYANESHVAR SURYABHAN SURYAWANSHI STATE BANK OF INDIA(508548)
347 Purna MH-17-008-076-001/358
(NILA) 		1817008000NRG24090620230058941 10/06/2023 Meena Suresh Suke 1817008WL003658 Meena Suresh Suke 00415 SBIN0004561 1365 1365 Processed 14/06/2023 A165230146647 MISS MINA SURESH SUKE STATE BANK OF INDIA(508548)
348 Purna MH-17-008-076-001/363
(NILA) 		1817008000NRG24100620230059586 10/06/2023 vitthal suryavanshi 1817008WL003684 vitthal suryavanshi 00415 SBIN0004561 1638 1638 Processed 14/06/2023 A165230146485 SURYAVANSHI VITHAL NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
349 Purna MH-17-008-076-001/386
(NILA) 		1817008000NRG24090620230058943 10/06/2023 Bhagavat Balasaheb Suryawanshi 1817008WL003658 Bhagavat Balasaheb Suryawanshi 00415 SBIN0004561 1365 1365 Processed 14/06/2023 A165230146327 MR BHAGWAT BALASAHEB SURYWANSHI STATE BANK OF INDIA(508548)
350 Purna MH-17-008-076-001/39
(NILA) 		1817008000NRG24090620230058946 10/06/2023 Kavita Maroti Buddhe 1817008WL003658 Kavita Maroti Buddhe 00415 SBIN0004561 1365 1365 Processed 14/06/2023 A165230146479 MR KAVITABAI MAROTI BUDHE STATE BANK OF INDIA(508548)
351 Purna MH-17-008-076-001/413
(NILA) 		1817008000NRG24100620230059590 10/06/2023 SAVITRA YURAJ SURYAWANSHI 1817008WL003684 SAVITRA YURAJ SURYAWANSHI 00415 SBIN0004561 1092 1092 Processed 14/06/2023 A165230146487 MRS SAVITRA YUVRAJ SURYAWANSHI STATE BANK OF INDIA(508548)
352 Purna MH-17-008-076-001/416
(NILA) 		1817008000NRG24100620230059594 10/06/2023 NAGESH GANESHRAO SURYAWANSHI 1817008WL003684 NAGESH GANESHRAO SURYAWANSHI 00415 SBIN0004561 1092 1092 Processed 14/06/2023 A165230146484 MR NAGESH GANESHRAO SURYAWANSHI STATE BANK OF INDIA(508548)
353 Purna MH-17-008-077-001/196
(KATNESHWAR) 		1817008000NRG24090620230059298 10/06/2023 Bharat Digambar Kale 1817008WL003672 Bharat Digambar Kale 00415 SBIN0004561 1638 1638 Processed 14/06/2023 A165230146590 MR BHARAT DIGAMBAR KALE STATE BANK OF INDIA(508548)
354 Purna MH-17-008-078-001/102
(AAHERWADI) 		1817008000NRG24090620230056402 10/06/2023 Nivaji Trimbak Khandare 1817008WL003507 Nivaji Trimbak Khandare 00415 SBIN0004561 1638 1638 Processed 14/06/2023 A165230146785 MR NIVAJI TRIMBAK KHANDARE STATE BANK OF INDIA(508548)
355 Purna MH-17-008-078-001/102
(AAHERWADI) 		1817008000NRG24090620230056401 10/06/2023 Vanita Ramchandra Khandare 1817008WL003507 Vanita Ramchandra Khandare 00415 SBIN0004561 1638 1638 Processed 14/06/2023 A165230146773 MRS VANITA RAMCHANDRA KHANDARE STATE BANK OF INDIA(508548)
356 Purna MH-17-008-078-001/1046
(AAHERWADI) 		1817008000NRG24100620230059470 10/06/2023 Balaji Narayan More 1817008WL003679 Balaji Narayan More 00415 SBIN0004561 1638 1638 Processed 14/06/2023 A165230146436 MR BALASAHEB NARAYAN MORE STATE BANK OF INDIA(508548)
357 Purna MH-17-008-078-001/1060
(AAHERWADI) 		1817008000NRG24090620230056404 10/06/2023 seema Santosh Khandare 1817008WL003507 seema Santosh Khandare 00415 SBIN0004561 1638 1638 Processed 14/06/2023 A165230146778 MRS SEEMA SANTOSH KHANDARE STATE BANK OF INDIA(508548)
358 Purna MH-17-008-078-001/1070
(AAHERWADI) 		1817008000NRG24090620230056405 10/06/2023 Manik Vitthalrao Shinde 1817008WL003507 Manik Vitthalrao Shinde 00415 SBIN0004561 1638 1638 Processed 14/06/2023 A165230146806 MR MANIK VITHALRAO SHINDE STATE BANK OF INDIA(508548)
359 Purna MH-17-008-078-001/1110
(AAHERWADI) 		1817008000NRG24100620230059472 10/06/2023 Pandhari Nivruti More 1817008WL003679 Pandhari Nivruti More 00415 SBIN0004561 1638 1638 Processed 14/06/2023 A165230146437 MR PANDHARI NIVRUTI MORE STATE BANK OF INDIA(508548)
360 Purna MH-17-008-078-001/1110
(AAHERWADI) 		1817008000NRG24100620230059473 10/06/2023 Varsha Pandhari Mored 1817008WL003679 Varsha Pandhari Mored 00415 SBIN0004561 1638 1638 Processed 14/06/2023 A165230146438 MRS VARSHA PANDHARI MORE STATE BANK OF INDIA(508548)
361 Purna MH-17-008-078-001/115
(AAHERWADI) 		1817008000NRG24090620230056409 10/06/2023 GODAVARI KHANDARE 1817008WL003507 GODAVARI KHANDARE 00415 SBIN0004561 1638 1638 Processed 14/06/2023 A165230146548 KHANDARE GODAVRI KESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
362 Purna MH-17-008-078-001/115
(AAHERWADI) 		1817008000NRG24090620230056408 10/06/2023 KESHAV KHANDARE 1817008WL003507 KESHAV KHANDARE 00415 SBIN0004561 1638 1638 Processed 14/06/2023 A165230146556 Mr. Keshav Kundlik Khandare MAHARASHTRA GRAMIN BANK(607000)
363 Purna MH-17-008-078-001/141
(AAHERWADI) 		1817008000NRG24090620230056414 10/06/2023 SAKHRAM 1817008WL003507 SAKHRAM 00415 SBIN0004561 1638 1638 Processed 14/06/2023 A165230146554 MR SAKHARAM TUKARAM MORE STATE BANK OF INDIA(508548)
364 Purna MH-17-008-078-001/286
(AAHERWADI) 		1817008000NRG24090620230056417 10/06/2023 laxman dattrao khandare 1817008WL003507 laxman dattrao khandare 00415 SBIN0004561 1638 1638 Processed 14/06/2023 A165230146466 MR LAXMAN DATTARAO KHANDARE STATE BANK OF INDIA(508548)
365 Purna MH-17-008-078-001/321
(AAHERWADI) 		1817008000NRG24100620230059495 10/06/2023 SURYABHAN VITTHALRAO MORE 1817008WL003679 SURYABHAN VITTHALRAO MORE 00415 SBIN0004561 1638 1638 Processed 14/06/2023 A165230146809 MR SURYABHAN VITHALRAO MORE STATE BANK OF INDIA(508548)
366 Purna MH-17-008-078-001/330
(AAHERWADI) 		1817008000NRG24090620230056418 10/06/2023 munjaji sakharam more 1817008WL003507 munjaji sakharam more 00415 SBIN0004561 1638 1638 Processed 14/06/2023 A165230146555 MR MUNJAJI SAKHARAM MORE STATE BANK OF INDIA(508548)
367 Purna MH-17-008-078-001/330
(AAHERWADI) 		1817008000NRG24090620230056419 10/06/2023 Usha munjaji more 1817008WL003507 Usha munjaji more 00415 SBIN0004561 1638 1638 Processed 14/06/2023 A165230146553 MRS USHA MUNJAJI MORE STATE BANK OF INDIA(508548)
368 Purna MH-17-008-078-001/635
(AAHERWADI) 		1817008000NRG24090620230056424 10/06/2023 GAWLAN SURESH MORE 1817008WL003507 GAWLAN SURESH MORE 00415 SBIN0004561 1638 1638 Processed 14/06/2023 A165230146531 MRS GAWLAN SURESH MORE STATE BANK OF INDIA(508548)
369 Purna MH-17-008-078-001/710
(AAHERWADI) 		1817008000NRG24090620230056425 10/06/2023 Baliram Marotirao Khandare 1817008WL003507 Baliram Marotirao Khandare 00415 SBIN0004561 1638 1638 Processed 14/06/2023 A165230146473 MR BALIRAM MAROTRAO KHANDARE STATE BANK OF INDIA(508548)
370 Purna MH-17-008-078-001/725
(AAHERWADI) 		1817008000NRG24090620230056426 10/06/2023 Usha Uddhav Khandare 1817008WL003507 Usha Uddhav Khandare 00415 SBIN0004561 1638 1638 Processed 14/06/2023 A165230146468 MRS USHA UDDHAV KHANDARE STATE BANK OF INDIA(508548)
371 Purna MH-17-008-078-001/727
(AAHERWADI) 		1817008000NRG24090620230056427 10/06/2023 Navnath Bajirao Khandare 1817008WL003507 Navnath Bajirao Khandare 00415 SBIN0004561 1638 1638 Processed 14/06/2023 A165230146465 MR NAVNATH BAJIRAO KHANDARE STATE BANK OF INDIA(508548)
372 Purna MH-17-008-078-001/925
(AAHERWADI) 		1817008000NRG24090620230056429 10/06/2023 Seema Mokind Khandare 1817008WL003507 Seema Mokind Khandare 00415 SBIN0004561 1638 1638 Processed 14/06/2023 A165230146777 SEEMA MOKIND KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
373 Purna MH-17-008-078-001/993
(AAHERWADI) 		1817008000NRG24100620230059499 10/06/2023 Devrao Harichandra More 1817008WL003679 Devrao Harichandra More 00415 SBIN0004561 1638 1638 Processed 14/06/2023 A165230146779 MR DEVRAO HARICHANDRA MORE STATE BANK OF INDIA(508548)
374 Purna MH-17-008-082-001/101
(MAMDAPUR) 		1817008000NRG24090620230059035 10/06/2023 Govind Baburao Kalbande 1817008WL003662 Govind Baburao Kalbande 00415 SBIN0004561 1638 1638 Processed 14/06/2023 A165230146558 Mr. GOVIND BABURAO KALBANDE BANK OF MAHARASHTRA(607387)
375 Purna MH-17-008-082-001/102
(MAMDAPUR) 		1817008000NRG24090620230059038 10/06/2023 Anita Prasad Kalbande 1817008WL003662 Anita Prasad Kalbande 00415 SBIN0004561 1638 1638 Processed 14/06/2023 A165230146537 MRS ANITA PRASAD KALBANDE STATE BANK OF INDIA(508548)
376 Purna MH-17-008-082-001/102
(MAMDAPUR) 		1817008000NRG24090620230059037 10/06/2023 Prasad sambhaji kalbande 1817008WL003662 Prasad sambhaji kalbande 00415 SBIN0004561 1638 1638 Processed 14/06/2023 A165230146432 Mr. PRASAD SAMBHAJI KALBANDE BANK OF MAHARASHTRA(607387)
377 Purna MH-17-008-082-001/105
(MAMDAPUR) 		1817008000NRG24090620230059039 10/06/2023 Shivraj marotrao kalbande 1817008WL003662 Shivraj marotrao kalbande 00415 SBIN0004561 1638 1638 Processed 14/06/2023 A165230146427 MR SHIVRAJ MAROTRAO KALBANDE STATE BANK OF INDIA(508548)
378 Purna MH-17-008-082-001/127
(MAMDAPUR) 		1817008000NRG24090620230059078 10/06/2023 asha 1817008WL003663 asha 00415 SBIN0004561 1365 1365 Processed 14/06/2023 A165230146564 MRS ASHA PARBHAKAR DUDHATE STATE BANK OF INDIA(508548)
379 Purna MH-17-008-082-001/127
(MAMDAPUR) 		1817008000NRG24090620230059077 10/06/2023 prabhakar 1817008WL003663 prabhakar 00415 SBIN0004561 1365 1365 Processed 14/06/2023 A165230146565 MR PRABHAKAR MAROTRAO DUDHATE STATE BANK OF INDIA(508548)
380 Purna MH-17-008-082-001/133
(MAMDAPUR) 		1817008000NRG24090620230059082 10/06/2023 ankush rama kalbande 1817008WL003663 ankush rama kalbande 00415 SBIN0004561 1638 1638 Processed 14/06/2023 A165230146653 KALBANDE ANKUSH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
381 Purna MH-17-008-082-001/177
(MAMDAPUR) 		1817008000NRG24090620230059040 10/06/2023 Vasanta Purbhaji Kalbande 1817008WL003662 Vasanta Purbhaji Kalbande 00415 SBIN0004561 1638 1638 Processed 14/06/2023 A165230146572 Mr. VASANT PURBHAJI KALBANDE BANK OF MAHARASHTRA(607387)
382 Purna MH-17-008-082-001/182
(MAMDAPUR) 		1817008000NRG24090620230059042 10/06/2023 Kushavarta Namdev 1817008WL003662 Kushavarta Namdev 00415 SBIN0004561 1638 1638 Processed 14/06/2023 A165230146614 MRS KUSHAVARTA NAMDEV KALBANDE STATE BANK OF INDIA(508548)
383 Purna MH-17-008-082-001/182
(MAMDAPUR) 		1817008000NRG24090620230059041 10/06/2023 Namdev Manchak Kalbande 1817008WL003662 Namdev Manchak Kalbande 00415 SBIN0004561 1638 1638 Processed 14/06/2023 A165230146621 MR NAMDEV MANCHAKRAO KALBANDE STATE BANK OF INDIA(508548)
384 Purna MH-17-008-082-001/20
(MAMDAPUR) 		1817008000NRG24090620230059045 10/06/2023 jayshri jagnnath shinde 1817008WL003662 jayshri jagnnath shinde 00415 SBIN0004561 1638 1638 Processed 14/06/2023 A165230146665 MRS MADHURI JAGANNATH SHINDE STATE BANK OF INDIA(508548)
385 Purna MH-17-008-082-001/217
(MAMDAPUR) 		1817008000NRG24090620230059089 10/06/2023 Swati Sopan Kalbande 1817008WL003663 Swati Sopan Kalbande 00415 SBIN0004561 1365 1365 Processed 14/06/2023 A165230146593 MRS SWATI SOPAN KALBANDE STATE BANK OF INDIA(508548)
386 Purna MH-17-008-082-001/224
(MAMDAPUR) 		1817008000NRG24090620230059091 10/06/2023 Vitthal Satwaji Kalbande 1817008WL003663 Vitthal Satwaji Kalbande 00415 SBIN0004561 1365 1365 Processed 14/06/2023 A165230146618 VITTHAL SATWAJIRAO KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
387 Purna MH-17-008-082-001/470
(MAMDAPUR) 		1817008000NRG24090620230059104 10/06/2023 Sunil Bhimrao Kalbande 1817008WL003663 Sunil Bhimrao Kalbande 00415 SBIN0004561 1365 1365 Processed 14/06/2023 A165230146775 MR SUNIL BHIMRAO KALBANDE STATE BANK OF INDIA(508548)
388 Purna MH-17-008-082-001/472
(MAMDAPUR) 		1817008000NRG24090620230059053 10/06/2023 Hanuman Subhash Kalbande 1817008WL003662 Hanuman Subhash Kalbande 00415 SBIN0004561 1638 1638 Processed 14/06/2023 A165230146776 HANUMAN SUBHASH KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
389 Purna MH-17-008-082-001/572
(MAMDAPUR) 		1817008000NRG24090620230059112 10/06/2023 Dashrath bhagwat Kalbande 1817008WL003663 Dashrath bhagwat Kalbande 00415 SBIN0004561 1638 1638 Processed 14/06/2023 A165230146455 DASHRATH BHAGWAT KALBANDE UNION BANK OF INDIA(508500)
390 Purna MH-17-008-082-001/645
(MAMDAPUR) 		1817008000NRG24090620230059119 10/06/2023 rupali santosh kalbande 1817008WL003663 rupali santosh kalbande 00415 SBIN0004561 1638 1638 Processed 14/06/2023 A165230146830 MRS RUPALI SANTOSH KALBANDE STATE BANK OF INDIA(508548)
SubTotal 113022 113022
391 Purna MH-17-008-082-001/217
(MAMDAPUR) 		1817008000NRG24090620230059090 10/06/2023 SOPAN VITTHAL KALBANDE 1817008WL003663 SOPAN VITTHAL KALBANDE 00415 SBIN0007918 1365 1365 Processed 14/06/2023 A165230146649 KALBANDE SOPANRAO VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1365 1365
392 Purna MH-17-008-012-001/1007
(WAZUR) 		1817008000NRG24090620230056675 10/06/2023 PINGLA BALASAHEB PAWAR 1817008WL003516 PINGLA BALASAHEB PAWAR 00415 SBIN0012241 1638 1638 Processed 14/06/2023 A165230146804 MR PINGLA BALASAHEB PAWAR STATE BANK OF INDIA(508548)
393 Purna MH-17-008-012-001/1008
(WAZUR) 		1817008000NRG24090620230056676 10/06/2023 Kapil Shrikrushan Pawar 1817008WL003516 Kapil Shrikrushan Pawar 00415 SBIN0012241 1638 1638 Processed 14/06/2023 A165230146805 KAPIL SHRIKRUSHN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
394 Purna MH-17-008-012-001/365
(WAZUR) 		1817008000NRG24090620230056677 10/06/2023 Dnyanoba Ganeshrao Lande 1817008WL003516 Dnyanoba Ganeshrao Lande 00415 SBIN0012241 1638 1638 Processed 14/06/2023 A165230146503 MR DNYANOBA GANESHRAO LANDE STATE BANK OF INDIA(508548)
395 Purna MH-17-008-012-001/377
(WAZUR) 		1817008000NRG24090620230056679 10/06/2023 Chandrakala 1817008WL003516 Chandrakala 00415 SBIN0012241 1638 1638 Processed 14/06/2023 A165230146509 MRS CHANDRAKALA MACHIDRA LANDE STATE BANK OF INDIA(508548)
396 Purna MH-17-008-012-001/377
(WAZUR) 		1817008000NRG24090620230056678 10/06/2023 Machindra 1817008WL003516 Machindra 00415 SBIN0012241 1638 1638 Processed 14/06/2023 A165230146511 Mr. Machindra Mansinghrav Lande MAHARASHTRA GRAMIN BANK(607000)
397 Purna MH-17-008-012-001/594
(WAZUR) 		1817008000NRG24090620230056687 10/06/2023 Sambhaji 1817008WL003516 Sambhaji 00415 SBIN0012241 1638 1638 Processed 14/06/2023 A165230146508 MR SAMBHAJI MACHCHINDRA LANDE STATE BANK OF INDIA(508548)
398 Purna MH-17-008-027-001/31
(EKARUKHA) 		1817008000NRG24090620230057001 10/06/2023 shalu vishnu tambe 1817008WL003526 shalu vishnu tambe 00415 SBIN0012241 1638 1638 Processed 14/06/2023 A165230146579 MRS SHALUBAI VISHNU TAMBE STATE BANK OF INDIA(508548)
399 Purna MH-17-008-027-001/31
(EKARUKHA) 		1817008000NRG24090620230057000 10/06/2023 vishnu laxman tambe 1817008WL003526 vishnu laxman tambe 00415 SBIN0012241 1638 1638 Processed 14/06/2023 A165230146431 MR VISHNU LAXMAN TAMBE STATE BANK OF INDIA(508548)
400 Purna MH-17-008-027-001/40
(EKARUKHA) 		1817008000NRG24090620230057005 10/06/2023 Manchak Motiram Tambe 1817008WL003526 Manchak Motiram Tambe 00415 SBIN0012241 1638 1638 Processed 14/06/2023 A165230146482 MR MANCHAK MOTIRAM TAMBE STATE BANK OF INDIA(508548)
401 Purna MH-17-008-027-001/44
(EKARUKHA) 		1817008000NRG24090620230057007 10/06/2023 jankabai santram tambe 1817008WL003526 jankabai santram tambe 00415 SBIN0012241 1638 1638 Processed 14/06/2023 A165230146578 MRS JANKABAI SANTARAM TAMBE STATE BANK OF INDIA(508548)
402 Purna MH-17-008-027-001/57
(EKARUKHA) 		1817008000NRG24090620230057016 10/06/2023 Ashok Govindrao Tambe 1817008WL003526 Ashok Govindrao Tambe 00415 SBIN0012241 1638 1638 Processed 14/06/2023 A165230146492 Mr. ASHOK GOVIND TAMBE MAHARASHTRA GRAMIN BANK(607000)
403 Purna MH-17-008-027-001/7
(EKARUKHA) 		1817008000NRG24090620230057017 10/06/2023 Vachlabai Bhaurao 1817008WL003526 Vachlabai Bhaurao 00415 SBIN0012241 1638 1638 Processed 14/06/2023 A165230146491 Mrs. Vachhalaai Bhaurao Dudhate MAHARASHTRA GRAMIN BANK(607000)
404 Purna MH-17-008-028-001/252
(GANPUR) 		1817008000NRG24090620230059063 10/06/2023 Gajanan Gangadhar Kalbande 1817008WL003663 Gajanan Gangadhar Kalbande 00415 SBIN0012241 1365 1365 Processed 14/06/2023 A165230146648 MR GAJANAN GANGADHAR KALBANDE STATE BANK OF INDIA(508548)
405 Purna MH-17-008-057-001/109
(SRIKALS) 		1817008000NRG24100620230060669 10/06/2023 balaji 1817008WL003747 balaji 00415 SBIN0012241 1638 1638 Processed 14/06/2023 A165230146504 BHOSALE BALAJI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
406 Purna MH-17-008-057-001/113
(SRIKALS) 		1817008000NRG24100620230060670 10/06/2023 Balasaheb Kondiba Bhosale 1817008WL003747 Balasaheb Kondiba Bhosale 00415 SBIN0012241 1638 1638 Processed 14/06/2023 A165230146502 BHOSALE BALASAHEB KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
407 Purna MH-17-008-057-001/114
(SRIKALS) 		1817008000NRG24100620230060671 10/06/2023 Chakradhar Manik Bhosale 1817008WL003747 Chakradhar Manik Bhosale 00415 SBIN0012241 1638 1638 Processed 14/06/2023 A165230146501 CHAKRADHAR MANIKRAO BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
408 Purna MH-17-008-057-001/116
(SRIKALS) 		1817008000NRG24100620230060672 10/06/2023 Achyut 1817008WL003747 Achyut 00415 SBIN0012241 1638 1638 Processed 14/06/2023 A165230146679 BHOSLE ACCHUT VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
409 Purna MH-17-008-057-001/117
(SRIKALS) 		1817008000NRG24100620230060673 10/06/2023 Dadarao 1817008WL003747 Dadarao 00415 SBIN0012241 1638 1638 Processed 14/06/2023 A165230146661 BHOSLE DADARAO VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
410 Purna MH-17-008-057-001/124
(SRIKALS) 		1817008000NRG24100620230060674 10/06/2023 Bandu Sopanrao Bhosale 1817008WL003747 Bandu Sopanrao Bhosale 00415 SBIN0012241 1638 1638 Processed 14/06/2023 A165230146680 MR BANDU SOPANRAO BHOSALE STATE BANK OF INDIA(508548)
411 Purna MH-17-008-057-001/143
(SRIKALS) 		1817008000NRG24100620230060675 10/06/2023 Balaji 1817008WL003747 Balaji 00415 SBIN0012241 1638 1638 Processed 14/06/2023 A165230146505 BALAJI RAMA BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
412 Purna MH-17-008-057-001/147
(SRIKALS) 		1817008000NRG24100620230060676 10/06/2023 Dnyanoba 1817008WL003747 Dnyanoba 00415 SBIN0012241 1638 1638 Processed 14/06/2023 A165230146678 MR DNYANOBA NARAYAN BHOSALE STATE BANK OF INDIA(508548)
413 Purna MH-17-008-057-001/154
(SRIKALS) 		1817008000NRG24100620230060678 10/06/2023 Baban 1817008WL003747 Baban 00415 SBIN0012241 1638 1638 Processed 14/06/2023 A165230146811 MR BABAN NAMDEVRAO BHOSLE STATE BANK OF INDIA(508548)
414 Purna MH-17-008-057-001/162
(SRIKALS) 		1817008000NRG24100620230060679 10/06/2023 Arun Gunaji Khandare 1817008WL003747 Arun Gunaji Khandare 00415 SBIN0012241 1638 1638 Processed 14/06/2023 A165230146813 MR ARUNA GUNAJI KHANDARE STATE BANK OF INDIA(508548)
415 Purna MH-17-008-057-001/178
(SRIKALS) 		1817008000NRG24100620230060680 10/06/2023 Gopal 1817008WL003747 Gopal 00415 SBIN0012241 1638 1638 Processed 14/06/2023 A165230146514 GOPAL HANUMAN BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
416 Purna MH-17-008-057-001/184
(SRIKALS) 		1817008000NRG24100620230060681 10/06/2023 Digambar 1817008WL003747 Digambar 00415 SBIN0012241 1638 1638 Processed 14/06/2023 A165230146812 BHOSHLE DIGAMBAR DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
417 Purna MH-17-008-057-001/186
(SRIKALS) 		1817008000NRG24100620230060682 10/06/2023 Gangasagar 1817008WL003747 Gangasagar 00415 SBIN0012241 1638 1638 Processed 14/06/2023 A165230146512 MRS GANGASAGAR PRALHAD BHOSALE STATE BANK OF INDIA(508548)
418 Purna MH-17-008-057-001/192
(SRIKALS) 		1817008000NRG24100620230060683 10/06/2023 Bapurao 1817008WL003747 Bapurao 00415 SBIN0012241 1638 1638 Processed 14/06/2023 A165230146506 MR BAPURAO JANARDHAN BHOSALE STATE BANK OF INDIA(508548)
419 Purna MH-17-008-057-001/199
(SRIKALS) 		1817008000NRG24100620230060684 10/06/2023 Eknath 1817008WL003747 Eknath 00415 SBIN0012241 1638 1638 Processed 14/06/2023 A165230146513 BHOSLE EKNATH RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
420 Purna MH-17-008-057-001/279
(SRIKALS) 		1817008000NRG24100620230060685 10/06/2023 Datta 1817008WL003747 Datta 00415 SBIN0012241 1638 1638 Processed 14/06/2023 A165230146510 BHOSLE DATTA MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
421 Purna MH-17-008-057-001/284
(SRIKALS) 		1817008000NRG24100620230060686 10/06/2023 Ananat 1817008WL003747 Ananat 00415 SBIN0012241 1638 1638 Processed 14/06/2023 A165230146499 BHOSALE ANANTA GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
422 Purna MH-17-008-057-001/42
(SRIKALS) 		1817008000NRG24100620230060687 10/06/2023 Balasaheb Mokinda Khandare 1817008WL003747 Balasaheb Mokinda Khandare 00415 SBIN0012241 1638 1638 Processed 14/06/2023 A165230146507 MR BALSAHEB MOKINDA KHANDARE STATE BANK OF INDIA(508548)
423 Purna MH-17-008-065-001/110
(DASTAPUR) 		1817008000NRG24090620230056833 10/06/2023 Godavari sakharam singare 1817008WL003522 Godavari sakharam singare 00415 SBIN0012241 1638 1638 Processed 14/06/2023 A165230146539 MRS GODAVARI SAKHARAM SINGARE STATE BANK OF INDIA(508548)
424 Purna MH-17-008-065-001/110
(DASTAPUR) 		1817008000NRG24090620230056834 10/06/2023 manik sakharam singare 1817008WL003522 manik sakharam singare 00415 SBIN0012241 1638 1638 Processed 14/06/2023 A165230146604 SHINGARE MANIK SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
425 Purna MH-17-008-065-001/141
(DASTAPUR) 		1817008000NRG24090620230057041 10/06/2023 Sangita Devidasrao Karale 1817008WL003528 Sangita Devidasrao Karale 00415 SBIN0012241 1638 1638 Processed 14/06/2023 A165230146838 MRS SANGITA SHIVRAM KARLE STATE BANK OF INDIA(508548)
426 Purna MH-17-008-065-001/157
(DASTAPUR) 		1817008000NRG24090620230056852 10/06/2023 Nita Nirgun More 1817008WL003522 Nita Nirgun More 00415 SBIN0012241 1638 1638 Processed 14/06/2023 A165230146586 MRS NITA NIRGUN MORE STATE BANK OF INDIA(508548)
427 Purna MH-17-008-065-001/165
(DASTAPUR) 		1817008000NRG24090620230056956 10/06/2023 Chaturabai Vishvanath Cahturabai 1817008WL003524 Chaturabai Vishvanath Cahturabai 00415 SBIN0012241 1638 1638 Processed 14/06/2023 A165230146620 SINGARE CHATURABAI VISHWNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
428 Purna MH-17-008-065-001/167
(DASTAPUR) 		1817008000NRG24090620230056945 10/06/2023 Shobha Jayvantarao More 1817008WL003523 Shobha Jayvantarao More 00415 SBIN0012241 1638 1638 Processed 14/06/2023 A165230146702 MRS SHOBHA JAYVANT MORE STATE BANK OF INDIA(508548)
429 Purna MH-17-008-065-001/181
(DASTAPUR) 		1817008000NRG24090620230056856 10/06/2023 Jayshri Marotrao Chalak 1817008WL003522 Jayshri Marotrao Chalak 00415 SBIN0012241 1638 1638 Processed 14/06/2023 A165230146835 MRS JAYSHREE MAROTI CHALAK STATE BANK OF INDIA(508548)
430 Purna MH-17-008-065-001/185
(DASTAPUR) 		1817008000NRG24090620230057048 10/06/2023 Jyoti Santosh Dake 1817008WL003528 Jyoti Santosh Dake 00415 SBIN0012241 1638 1638 Processed 14/06/2023 A165230146794 MRS JYOTI SANTOSH DAKE STATE BANK OF INDIA(508548)
431 Purna MH-17-008-065-001/214
(DASTAPUR) 		1817008000NRG24100620230059628 10/06/2023 Dnyanoba Bhanudash Puri 1817008WL003687 Dnyanoba Bhanudash Puri 00415 SBIN0012241 1638 1638 Processed 14/06/2023 A165230146738 DNYANOBA BHANUDAS PURI INDUSIND BANK(607189)
432 Purna MH-17-008-065-001/243
(DASTAPUR) 		1817008000NRG24090620230056869 10/06/2023 Shalubai Ashok Singare 1817008WL003522 Shalubai Ashok Singare 00415 SBIN0012241 1638 1638 Processed 14/06/2023 A165230146446 MRS SHALUBAI ASHOK SINGARE STATE BANK OF INDIA(508548)
433 Purna MH-17-008-065-001/260
(DASTAPUR) 		1817008000NRG24090620230056804 10/06/2023 Ganesh Ramkishan Kapure 1817008WL003521 Ganesh Ramkishan Kapure 00415 SBIN0012241 1638 1638 Processed 14/06/2023 A165230146694 GANESH RAMKISHAN KAPURE BANK OF INDIA(508505)
434 Purna MH-17-008-065-001/260
(DASTAPUR) 		1817008000NRG24090620230056803 10/06/2023 Laxmibai Ramkishan Kapure 1817008WL003521 Laxmibai Ramkishan Kapure 00415 SBIN0012241 1638 1638 Processed 14/06/2023 A165230146701 KAPURE LAXIMIBAI RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
435 Purna MH-17-008-065-001/291
(DASTAPUR) 		1817008000NRG24090620230057027 10/06/2023 Nanda Vitthal Shingare 1817008WL003527 Nanda Vitthal Shingare 00415 SBIN0012241 1638 1638 Processed 14/06/2023 A165230146742 MRS NANDABAI VITHAL SHINGARE STATE BANK OF INDIA(508548)
436 Purna MH-17-008-065-001/3
(DASTAPUR) 		1817008000NRG24090620230056815 10/06/2023 saheb shankar gaikwad 1817008WL003521 saheb shankar gaikwad 00415 SBIN0012241 1638 1638 Processed 14/06/2023 A165230146693 MR SAHEB SHANKAR GAYAKWAD STATE BANK OF INDIA(508548)
437 Purna MH-17-008-065-001/311
(DASTAPUR) 		1817008000NRG24090620230057059 10/06/2023 Gajanan Baban Kurhadkar 1817008WL003528 Gajanan Baban Kurhadkar 00415 SBIN0012241 1638 1638 Processed 14/06/2023 A165230146697 GAJANAN BABANRAO KURHADKAR BANK OF BARODA(606985)
438 Purna MH-17-008-065-001/341
(DASTAPUR) 		1817008000NRG24090620230057032 10/06/2023 Anita Udhav Shingare 1817008WL003527 Anita Udhav Shingare 00415 SBIN0012241 1638 1638 Processed 14/06/2023 A165230146744 MISS ANITA SUDAM JADHAV STATE BANK OF INDIA(508548)
439 Purna MH-17-008-065-001/345
(DASTAPUR) 		1817008000NRG24090620230056946 10/06/2023 Vilas Bapurao Mande 1817008WL003523 Vilas Bapurao Mande 00415 SBIN0012241 1638 1638 Processed 14/06/2023 A165230146739 MR VILAS BAPURAO MANDE STATE BANK OF INDIA(508548)
440 Purna MH-17-008-065-001/346
(DASTAPUR) 		1817008000NRG24090620230056947 10/06/2023 Shaikh Altaf Shaikh Nayum 1817008WL003523 Shaikh Altaf Shaikh Nayum 00415 SBIN0012241 1638 1638 Processed 14/06/2023 A165230146746 MR SHEKH ALTAF SHEKH NAYUM STATE BANK OF INDIA(508548)
441 Purna MH-17-008-065-001/358
(DASTAPUR) 		1817008000NRG24090620230056818 10/06/2023 Hanuman Ramkishan Kapure 1817008WL003521 Hanuman Ramkishan Kapure 00415 SBIN0012241 1638 1638 Processed 14/06/2023 A165230146700 MR HANUMAN RAMKISHAN KAPURE STATE BANK OF INDIA(508548)
442 Purna MH-17-008-065-001/373
(DASTAPUR) 		1817008000NRG24100620230059635 10/06/2023 Ujwala Arjun More 1817008WL003687 Ujwala Arjun More 00415 SBIN0012241 1638 1638 Processed 14/06/2023 A165230146699 MRS UJWALA ARJUN MORE STATE BANK OF INDIA(508548)
443 Purna MH-17-008-065-001/405
(DASTAPUR) 		1817008000NRG24090620230056903 10/06/2023 Ganesh Sakharam Patil 1817008WL003522 Ganesh Sakharam Patil 00415 SBIN0012241 1638 1638 Processed 14/06/2023 A165230146695 MR GANESH SAKHARAM PATIL STATE BANK OF INDIA(508548)
444 Purna MH-17-008-065-001/412
(DASTAPUR) 		1817008000NRG24090620230056904 10/06/2023 Manisha Laxman Shinagare 1817008WL003522 Manisha Laxman Shinagare 00415 SBIN0012241 1638 1638 Processed 14/06/2023 A165230146698 MRS MANISHA LAXMAN SHINGARE STATE BANK OF INDIA(508548)
445 Purna MH-17-008-065-001/430
(DASTAPUR) 		1817008000NRG24090620230056912 10/06/2023 Nikita Pandhari Solanke 1817008WL003522 Nikita Pandhari Solanke 00415 SBIN0012241 1638 1638 Processed 14/06/2023 A165230146696 MRS NIKITA PANDHARINATH SOLANKE STATE BANK OF INDIA(508548)
446 Purna MH-17-008-065-001/449
(DASTAPUR) 		1817008000NRG24090620230057062 10/06/2023 RANGNATH JANARDHAN SHINAGARE 1817008WL003528 RANGNATH JANARDHAN SHINAGARE 00415 SBIN0012241 1365 1365 Processed 14/06/2023 A165230146761 MR RANGNATH JANARDHAN SHINGARE STATE BANK OF INDIA(508548)
447 Purna MH-17-008-065-001/46
(DASTAPUR) 		1817008000NRG24090620230056917 10/06/2023 Meena Dasrath kale 1817008WL003522 Meena Dasrath kale 00415 SBIN0012241 1638 1638 Processed 14/06/2023 A165230146585 MRS MINABAI DASHRATH KALE STATE BANK OF INDIA(508548)
448 Purna MH-17-008-065-001/88
(DASTAPUR) 		1817008000NRG24100620230059637 10/06/2023 Narayan bhagwan more 1817008WL003687 Narayan bhagwan more 00415 SBIN0012241 1638 1638 Processed 14/06/2023 A165230146740 Narayanrao Bhagvatrao More AIRTEL PAYMENTS BANK LIMITED(990288)
449 Purna MH-17-008-065-001/88
(DASTAPUR) 		1817008000NRG24100620230059638 10/06/2023 Prayag narayan more 1817008WL003687 Prayag narayan more 00415 SBIN0012241 1638 1638 Processed 14/06/2023 A165230146741 MORE PARYAGBAI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
450 Purna MH-17-008-065-001/92
(DASTAPUR) 		1817008000NRG24100620230059640 10/06/2023 Savitra Premkumar Puri 1817008WL003687 Savitra Premkumar Puri 00415 SBIN0012241 1638 1638 Processed 14/06/2023 A165230146745 MRS SAVITRIBAI PREMKUMAR PURI STATE BANK OF INDIA(508548)
451 Purna MH-17-008-065-001/94
(DASTAPUR) 		1817008000NRG24090620230056937 10/06/2023 Madhav Apparao singare 1817008WL003522 Madhav Apparao singare 00415 SBIN0012241 1638 1638 Processed 14/06/2023 A165230146613 MR MADHAV APPA SHINGARE STATE BANK OF INDIA(508548)
452 Purna MH-17-008-067-001/179
(LIMLA) 		1817008000NRG24090620230057623 10/06/2023 LATA RAMRAO SHINDE 1817008WL003565 LATA RAMRAO SHINDE 00415 SBIN0012241 1638 1638 Processed 14/06/2023 A165230146441 MRS LATA RAMRAO SHINDE STATE BANK OF INDIA(508548)
453 Purna MH-17-008-067-001/179
(LIMLA) 		1817008000NRG24090620230057622 10/06/2023 Ramrao Gangadhar shinde 1817008WL003565 Ramrao Gangadhar shinde 00415 SBIN0012241 1638 1638 Processed 14/06/2023 A165230146442 SHINDE RAMRAO GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
454 Purna MH-17-008-067-001/238
(LIMLA) 		1817008000NRG24090620230057627 10/06/2023 Karan Dnyanoba Shinde 1817008WL003565 Karan Dnyanoba Shinde 00415 SBIN0012241 1638 1638 Processed 14/06/2023 A165230146795 MR KARAN DNYANOBA SHINDE STATE BANK OF INDIA(508548)
455 Purna MH-17-008-067-001/487
(LIMLA) 		1817008000NRG24090620230057650 10/06/2023 Sham Kerba Kasabe 1817008WL003565 Sham Kerba Kasabe 00415 SBIN0012241 1638 1638 Processed 14/06/2023 A165230146834 MR SHYAM KERABA KASBE STATE BANK OF INDIA(508548)
456 Purna MH-17-008-076-001/189
(NILA) 		1817008000NRG24100620230059576 10/06/2023 Vithhal 1817008WL003684 Vithhal 00415 SBIN0012241 1638 1638 Processed 14/06/2023 A165230146494 SUKE VITHAL BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
457 Purna MH-17-008-076-001/234
(NILA) 		1817008000NRG24090620230058929 10/06/2023 RATNAMALA BABURAO SURYAWANSHI 1817008WL003658 RATNAMALA BABURAO SURYAWANSHI 00415 SBIN0012241 1365 1365 Processed 14/06/2023 A165230146489 SURYAWANSHI RATANAMALA BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
458 Purna MH-17-008-076-001/263
(NILA) 		1817008000NRG24090620230058931 10/06/2023 SONALI NAGNATH SURYAWANSHI 1817008WL003658 SONALI NAGNATH SURYAWANSHI 00415 SBIN0012241 1365 1365 Processed 14/06/2023 A165230146488 MRS SONALI NAGNATH SURYAWANSHI STATE BANK OF INDIA(508548)
459 Purna MH-17-008-076-001/382
(NILA) 		1817008000NRG24090620230058942 10/06/2023 Navnath 1817008WL003658 Navnath 00415 SBIN0012241 1365 1365 Processed 14/06/2023 A165230146490 MR NAVANATH SURYAWANSHI STATE BANK OF INDIA(508548)
460 Purna MH-17-008-076-001/387
(NILA) 		1817008000NRG24090620230058944 10/06/2023 Rameshwar Ekanathrao Suryawanshi 1817008WL003658 Rameshwar Ekanathrao Suryawanshi 00415 SBIN0012241 1365 1365 Processed 14/06/2023 A165230146486 MR RAMESHWAR EKANATHRAO SURYAWANSHI STATE BANK OF INDIA(508548)
461 Purna MH-17-008-079-001/732
(DAGADWAI) 		1817008000NRG24090620230056004 10/06/2023 Balaji 1817008WL003484 Balaji 00415 SBIN0012241 1638 1638 Processed 14/06/2023 A165230146836 BALAJI NIVRUTI WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
462 Purna MH-17-008-082-001/10
(MAMDAPUR) 		1817008000NRG24090620230059034 10/06/2023 ANUSAYA AMBADAS KALBANDE 1817008WL003662 ANUSAYA AMBADAS KALBANDE 00415 SBIN0012241 1638 1638 Processed 14/06/2023 A165230146559 MRS ANUSAYA AMBADAS KALBANDE STATE BANK OF INDIA(508548)
463 Purna MH-17-008-082-001/162
(MAMDAPUR) 		1817008000NRG24090620230059086 10/06/2023 Ram Munjaji Kalbande 1817008WL003663 Ram Munjaji Kalbande 00415 SBIN0012241 1638 1638 Processed 14/06/2023 A165230146561 KADBADE RAM MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
464 Purna MH-17-008-082-001/162
(MAMDAPUR) 		1817008000NRG24090620230059085 10/06/2023 Uddhav Munjaji Kalbande 1817008WL003663 Uddhav Munjaji Kalbande 00415 SBIN0012241 1638 1638 Processed 14/06/2023 A165230146560 Mr. UDDAV MUNJAJI KALBANDE BANK OF MAHARASHTRA(607387)
465 Purna MH-17-008-082-001/199
(MAMDAPUR) 		1817008000NRG24090620230059044 10/06/2023 DIGAMBAR SHRIPATI KALBANDE 1817008WL003662 DIGAMBAR SHRIPATI KALBANDE 00415 SBIN0012241 1638 1638 Processed 14/06/2023 A165230146552 Mr. DIGAMBAR SHRIPATI KALBANDE BANK OF MAHARASHTRA(607387)
466 Purna MH-17-008-082-001/201
(MAMDAPUR) 		1817008000NRG24090620230059046 10/06/2023 DHIRAJ BALAJI KALBANDE 1817008WL003662 DHIRAJ BALAJI KALBANDE 00415 SBIN0012241 1638 1638 Processed 14/06/2023 A165230146551 DHIRAJ BALAJI KALBANDE ICICI BANK LTD(508534)
467 Purna MH-17-008-082-001/203
(MAMDAPUR) 		1817008000NRG24090620230059087 10/06/2023 Saheb Govind dukare 1817008WL003663 Saheb Govind dukare 00415 SBIN0012241 1365 1365 Processed 14/06/2023 A165230146566 Mr. SAHABRAO GOVINDRAO DUKARE BANK OF MAHARASHTRA(607387)
468 Purna MH-17-008-082-001/203
(MAMDAPUR) 		1817008000NRG24090620230059088 10/06/2023 Yashoda Saheb dukare 1817008WL003663 Yashoda Saheb dukare 00415 SBIN0012241 1365 1365 Processed 14/06/2023 A165230146567 MRS YASHODA SAHEB DUKARE STATE BANK OF INDIA(508548)
469 Purna MH-17-008-082-001/224
(MAMDAPUR) 		1817008000NRG24090620230059092 10/06/2023 VARSHA VITTHALRAO KALBANDE 1817008WL003663 VARSHA VITTHALRAO KALBANDE 00415 SBIN0012241 1365 1365 Processed 14/06/2023 A165230146839 VARSHA VITTHALRAO KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
470 Purna MH-17-008-082-001/473
(MAMDAPUR) 		1817008000NRG24090620230059054 10/06/2023 Munjaji Dattrao Kalbande 1817008WL003662 Munjaji Dattrao Kalbande 00415 SBIN0012241 1638 1638 Processed 14/06/2023 A165230146780 MR MUNJAJI DATTTARAO KALBANDE STATE BANK OF INDIA(508548)
471 Purna MH-17-008-082-001/627
(MAMDAPUR) 		1817008000NRG24090620230059057 10/06/2023 Dnyanoba Manchakrao Kalbande 1817008WL003662 Dnyanoba Manchakrao Kalbande 00415 SBIN0012241 1638 1638 Processed 14/06/2023 A165230146478 Dnyanoba Manchakrao Kalbande IDFC BANK LIMITED(608117)
SubTotal 128583 128583
472 Purna MH-17-008-078-001/322
(AAHERWADI) 		1817008000NRG24100620230059496 10/06/2023 BHARAT NAGORAO KHANDARE 1817008WL003679 BHARAT NAGORAO KHANDARE 00415 SBIN0020253 1638 1638 Processed 14/06/2023 A165230146575 Mr. Bharat Nagorao Khandare MAHARASHTRA GRAMIN BANK(607000)
473 Purna MH-17-008-078-001/632
(AAHERWADI) 		1817008000NRG24100620230059498 10/06/2023 Ramchandra Laxmanrao More 1817008WL003679 Ramchandra Laxmanrao More 00415 SBIN0020253 1638 1638 Processed 14/06/2023 A165230146445 MR RAMCHANDRA LAXMANRAO MORE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
474 Purna MH-17-008-077-001/648
(KATNESHWAR) 		1817008000NRG24090620230059304 10/06/2023 Bajirao BhujangraV Chapke 1817008WL003672 Bajirao BhujangraV Chapke 00415 SBIN0021054 1638 1638 Processed 14/06/2023 A165230146527 MR BAJIRAO BHUJANGRAO CHAPKE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
475 Purna MH-17-008-001-001/15
(NARHAPUR) 		1817008000NRG24090620230058999 10/06/2023 duvyant ambaji bhole 1817008WL003660 duvyant ambaji bhole 00415 SBIN0021344 1638 1638 Processed 14/06/2023 A165230146666 MR DUSHYANT AMBAJI BHOLE STATE BANK OF INDIA(508548)
476 Purna MH-17-008-001-001/166
(NARHAPUR) 		1817008000NRG24090620230059001 10/06/2023 Giridhar Sahebrao Thakur 1817008WL003660 Giridhar Sahebrao Thakur 00415 SBIN0021344 1638 1638 Processed 14/06/2023 A165230146799 Mr. Giridhar Sahebrao Thakur MAHARASHTRA GRAMIN BANK(607000)
477 Purna MH-17-008-001-001/28
(NARHAPUR) 		1817008000NRG24090620230058974 10/06/2023 REKHA 1817008WL003659 REKHA 00415 SBIN0021344 1638 1638 Processed 14/06/2023 A165230146832 MRS REKHA DAULAT ZINZADE STATE BANK OF INDIA(508548)
478 Purna MH-17-008-001-001/29
(NARHAPUR) 		1817008000NRG24090620230058976 10/06/2023 SURESH DIGAMBAR ZINZADE 1817008WL003659 SURESH DIGAMBAR ZINZADE 00415 SBIN0021344 1638 1638 Processed 14/06/2023 A165230146815 MR SURESH DIGAMBAR ZINJHADE STATE BANK OF INDIA(508548)
479 Purna MH-17-008-078-001/1112
(AAHERWADI) 		1817008000NRG24100620230059476 10/06/2023 Ranjana Pralhadrao More 1817008WL003679 Ranjana Pralhadrao More 00415 SBIN0021344 1638 1638 Processed 14/06/2023 A165230146453 Mrs. Ranjana Pralhadrao More MAHARASHTRA GRAMIN BANK(607000)
480 Purna MH-17-008-078-001/1113
(AAHERWADI) 		1817008000NRG24100620230059478 10/06/2023 Govind Keshavrao More 1817008WL003679 Govind Keshavrao More 00415 SBIN0021344 1638 1638 Processed 14/06/2023 A165230146454 MR GOVIND KESHAVRAO MORE STATE BANK OF INDIA(508548)
481 Purna MH-17-008-078-001/124
(AAHERWADI) 		1817008000NRG24090620230056410 10/06/2023 PANDURANG 1817008WL003507 PANDURANG 00415 SBIN0021344 1638 1638 Processed 14/06/2023 A165230146557 KHANDARE PANDURANG MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
482 Purna MH-17-008-078-001/139
(AAHERWADI) 		1817008000NRG24090620230056413 10/06/2023 Surekha Keshav Khandare 1817008WL003507 Surekha Keshav Khandare 00415 SBIN0021344 1638 1638 Processed 14/06/2023 A165230146496 SUREKHA KESHAVRAO KHANDARE INDUSIND BANK(607189)
483 Purna MH-17-008-078-001/166
(AAHERWADI) 		1817008000NRG24100620230059480 10/06/2023 Raju 1817008WL003679 Raju 00415 SBIN0021344 1638 1638 Processed 14/06/2023 A165230146434 MR RAJU SHIVAJI LINGYAT STATE BANK OF INDIA(508548)
484 Purna MH-17-008-078-001/169
(AAHERWADI) 		1817008000NRG24100620230059482 10/06/2023 Anita 1817008WL003679 Anita 00415 SBIN0021344 1638 1638 Processed 14/06/2023 A165230146656 MORE ANITA TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
485 Purna MH-17-008-078-001/169
(AAHERWADI) 		1817008000NRG24100620230059481 10/06/2023 Taterao 1817008WL003679 Taterao 00415 SBIN0021344 1638 1638 Processed 14/06/2023 A165230146582 MORE TATERAO DATARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
486 Purna MH-17-008-078-001/170
(AAHERWADI) 		1817008000NRG24100620230059484 10/06/2023 Savita 1817008WL003679 Savita 00415 SBIN0021344 1638 1638 Processed 14/06/2023 A165230146581 MRS SAVITA SUDAM MORE STATE BANK OF INDIA(508548)
487 Purna MH-17-008-078-001/170
(AAHERWADI) 		1817008000NRG24100620230059483 10/06/2023 Sudam 1817008WL003679 Sudam 00415 SBIN0021344 1638 1638 Processed 14/06/2023 A165230146655 MR SUDAM DATTRAO MORE STATE BANK OF INDIA(508548)
488 Purna MH-17-008-078-001/172
(AAHERWADI) 		1817008000NRG24090620230056415 10/06/2023 Jijabai 1817008WL003507 Jijabai 00415 SBIN0021344 1638 1638 Processed 14/06/2023 A165230146470 Mrs. Jijabai Digambar Khandare MAHARASHTRA GRAMIN BANK(607000)
489 Purna MH-17-008-078-001/181
(AAHERWADI) 		1817008000NRG24100620230059485 10/06/2023 Harichandra 1817008WL003679 Harichandra 00415 SBIN0021344 1638 1638 Processed 14/06/2023 A165230146580 MR HARISCHANDRA DEVRAO MORE STATE BANK OF INDIA(508548)
490 Purna MH-17-008-078-001/185
(AAHERWADI) 		1817008000NRG24100620230059487 10/06/2023 Dropati 1817008WL003679 Dropati 00415 SBIN0021344 1638 1638 Processed 14/06/2023 A165230146440 MRS DRAUPADI BHANUDAS MORE STATE BANK OF INDIA(508548)
491 Purna MH-17-008-078-001/186
(AAHERWADI) 		1817008000NRG24100620230059489 10/06/2023 Keshav 1817008WL003679 Keshav 00415 SBIN0021344 1638 1638 Processed 14/06/2023 A165230146616 MORE KESHAV WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
492 Purna MH-17-008-078-001/191
(AAHERWADI) 		1817008000NRG24100620230059491 10/06/2023 Sima 1817008WL003679 Sima 00415 SBIN0021344 1638 1638 Processed 14/06/2023 A165230146848 Mrs. Seema Subhash More MAHARASHTRA GRAMIN BANK(607000)
493 Purna MH-17-008-078-001/191
(AAHERWADI) 		1817008000NRG24100620230059490 10/06/2023 Subhash 1817008WL003679 Subhash 00415 SBIN0021344 1638 1638 Rejected 14/06/2023 A165230146428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 Purna MH-17-008-078-001/192
(AAHERWADI) 		1817008000NRG24100620230059492 10/06/2023 Bhagwat 1817008WL003679 Bhagwat 00415 SBIN0021344 1638 1638 Processed 14/06/2023 A165230146574 MORE BHAGWAT SURYABHAN . MAHARASHTRA GRAMIN BANK(607000)
495 Purna MH-17-008-078-001/192
(AAHERWADI) 		1817008000NRG24100620230059493 10/06/2023 Rekha 1817008WL003679 Rekha 00415 SBIN0021344 1638 1638 Processed 14/06/2023 A165230146808 MRS REKHA BHAGWAT MORE STATE BANK OF INDIA(508548)
496 Purna MH-17-008-078-001/194
(AAHERWADI) 		1817008000NRG24100620230059494 10/06/2023 Nandini 1817008WL003679 Nandini 00415 SBIN0021344 1638 1638 Processed 14/06/2023 A165230146433 MR NANDINI NAGORAO MORE STATE BANK OF INDIA(508548)
497 Purna MH-17-008-078-001/34
(AAHERWADI) 		1817008000NRG24090620230056420 10/06/2023 madhav 1817008WL003507 madhav 00415 SBIN0021344 1638 1638 Processed 14/06/2023 A165230146472 MR MADHAV NAMDEO KHANDARE STATE BANK OF INDIA(508548)
498 Purna MH-17-008-078-001/405
(AAHERWADI) 		1817008000NRG24090620230056421 10/06/2023 Taterao marotrao Khandare 1817008WL003507 Taterao marotrao Khandare 00415 SBIN0021344 1638 1638 Processed 14/06/2023 A165230146471 KHANDARE TATERAO MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
499 Purna MH-17-008-078-001/479
(AAHERWADI) 		1817008000NRG24090620230056422 10/06/2023 MURLIDHAR EKNATH PAWAR 1817008WL003507 MURLIDHAR EKNATH PAWAR 00415 SBIN0021344 1365 1365 Processed 14/06/2023 A165230146528 MURLIDHAR EKNATH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
500 Purna MH-17-008-082-001/55
(MAMDAPUR) 		1817008000NRG24090620230059111 10/06/2023 MUNJAJI 1817008WL003663 MUNJAJI 00415 SBIN0021344 1638 1638 Processed 14/06/2023 A165230146591 Mr. MUNJAJI BALAJI KALBANDE BANK OF MAHARASHTRA(607387)
SubTotal 42315 42315
501 Purna MH-17-008-020-001/1271
(ERANDESHWAR) 		1817008000NRG24090620230057069 10/06/2023 pravin daulatrao kale 1817008WL003529 pravin daulatrao kale 00415 SBIN0021572 1638 1638 Processed 14/06/2023 A165230146821 KALE PRAVIN DAULATARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
502 Purna MH-17-008-020-001/1314
(ERANDESHWAR) 		1817008000NRG24090620230057071 10/06/2023 gajanan daulatrao kale 1817008WL003529 gajanan daulatrao kale 00415 SBIN0021572 1638 1638 Processed 14/06/2023 A165230146819 Mr. GAJANAN DAULATRAO KALE MAHARASHTRA GRAMIN BANK(607000)
503 Purna MH-17-008-020-001/1314
(ERANDESHWAR) 		1817008000NRG24090620230057070 10/06/2023 jayshri gajanan kale 1817008WL003529 jayshri gajanan kale 00415 SBIN0021572 1638 1638 Processed 14/06/2023 A165230146825 MRS JAYSHREE GAJANAN KALE STATE BANK OF INDIA(508548)
504 Purna MH-17-008-020-001/1315
(ERANDESHWAR) 		1817008000NRG24090620230057072 10/06/2023 girjabai daulatrao kale 1817008WL003529 girjabai daulatrao kale 00415 SBIN0021572 1638 1638 Processed 14/06/2023 A165230146822 KALE GIRJABAI DAULATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
505 Purna MH-17-008-020-001/1317
(ERANDESHWAR) 		1817008000NRG24090620230057073 10/06/2023 mukund diliprao kale 1817008WL003529 mukund diliprao kale 00415 SBIN0021572 1638 1638 Processed 14/06/2023 A165230146826 MR MUKUND DILIPRAO KALE STATE BANK OF INDIA(508548)
506 Purna MH-17-008-020-001/1318
(ERANDESHWAR) 		1817008000NRG24090620230057074 10/06/2023 pradip tukaram katare 1817008WL003529 pradip tukaram katare 00415 SBIN0021572 1638 1638 Processed 14/06/2023 A165230146820 KATARE PRADIP TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
507 Purna MH-17-008-020-001/1320
(ERANDESHWAR) 		1817008000NRG24090620230057076 10/06/2023 dattrao taterao kale 1817008WL003529 dattrao taterao kale 00415 SBIN0021572 1638 1638 Processed 14/06/2023 A165230146824 KALE DATTARAO TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
508 Purna MH-17-008-020-001/1320
(ERANDESHWAR) 		1817008000NRG24090620230057077 10/06/2023 parvati dattrao kale 1817008WL003529 parvati dattrao kale 00415 SBIN0021572 1638 1638 Processed 14/06/2023 A165230146823 MRS PARWATI DATTRAO KALE STATE BANK OF INDIA(508548)
509 Purna MH-17-008-020-001/385
(ERANDESHWAR) 		1817008000NRG24090620230057079 10/06/2023 prakash 1817008WL003529 prakash 00415 SBIN0021572 1638 1638 Processed 14/06/2023 A165230146607 KALE PRAKASH UTTAMRAO INDIA POST PAYMENTS BANK LIMITED(508528)
510 Purna MH-17-008-020-001/442
(ERANDESHWAR) 		1817008000NRG24090620230057080 10/06/2023 Dilip Kale 1817008WL003529 Dilip Kale 00415 SBIN0021572 1638 1638 Processed 14/06/2023 A165230146540 MR DILIP SOPANRAO KALE STATE BANK OF INDIA(508548)
511 Purna MH-17-008-020-001/549
(ERANDESHWAR) 		1817008000NRG24090620230057081 10/06/2023 Narayan Ramrao Chilkewad 1817008WL003529 Narayan Ramrao Chilkewad 00415 SBIN0021572 1638 1638 Processed 14/06/2023 A165230146444 MR NARAYAN RAMARAO CHILKEVAR STATE BANK OF INDIA(508548)
512 Purna MH-17-008-020-001/558
(ERANDESHWAR) 		1817008000NRG24090620230057082 10/06/2023 Dnyanoba Sopanrao Kale 1817008WL003529 Dnyanoba Sopanrao Kale 00415 SBIN0021572 1638 1638 Processed 14/06/2023 A165230146598 DNYANOBA SOPANRAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
513 Purna MH-17-008-020-001/562
(ERANDESHWAR) 		1817008000NRG24090620230057083 10/06/2023 Shivaji Kale 1817008WL003529 Shivaji Kale 00415 SBIN0021572 1638 1638 Processed 14/06/2023 A165230146608 KALE SHIVAJI SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
514 Purna MH-17-008-020-001/88
(ERANDESHWAR) 		1817008000NRG24090620230057085 10/06/2023 Deepak 1817008WL003529 Deepak 00415 SBIN0021572 1638 1638 Processed 14/06/2023 A165230146529 MR DEEPAK JALBAJI WAVHULE STATE BANK OF INDIA(508548)
515 Purna MH-17-008-020-001/88
(ERANDESHWAR) 		1817008000NRG24090620230057086 10/06/2023 Seemabai 1817008WL003529 Seemabai 00415 SBIN0021572 1638 1638 Processed 14/06/2023 A165230146530 MRS SIMA DIPAK WAVHULE STATE BANK OF INDIA(508548)
516 Purna MH-17-008-020-001/979
(ERANDESHWAR) 		1817008000NRG24090620230057089 10/06/2023 Balaji Vitthalrav Ughade 1817008WL003529 Balaji Vitthalrav Ughade 00415 SBIN0021572 1638 1638 Processed 14/06/2023 A165230146766 MR BALAJI VITTHAL UGHADE STATE BANK OF INDIA(508548)
517 Purna MH-17-008-020-001/979
(ERANDESHWAR) 		1817008000NRG24090620230057088 10/06/2023 GANGABAI VITTHALRAO UGHADE 1817008WL003529 GANGABAI VITTHALRAO UGHADE 00415 SBIN0021572 1638 1638 Rejected 14/06/2023 A165230146768 Account closed
518 Purna MH-17-008-020-001/979
(ERANDESHWAR) 		1817008000NRG24090620230057087 10/06/2023 Vitthal Ganpatrav Ughade 1817008WL003529 Vitthal Ganpatrav Ughade 00415 SBIN0021572 1638 1638 Processed 14/06/2023 A165230146767 UGHDE VITTHAL GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 29484 29484
519 Purna MH-17-008-065-001/138
(DASTAPUR) 		1817008000NRG24090620230056944 10/06/2023 Manisha Nandkishor Pudgane 1817008WL003523 Manisha Nandkishor Pudgane 00462 UCBA0002419 1638 1638 Processed 14/06/2023 A165230146734 MANISHA NANDKISHOR PUDGANE BANK OF BARODA(606985)
520 Purna MH-17-008-065-001/189
(DASTAPUR) 		1817008000NRG24090620230056860 10/06/2023 Prabhakar Bhagoji Jivane 1817008WL003522 Prabhakar Bhagoji Jivane 00462 UCBA0002419 1638 1638 Processed 14/06/2023 A165230146735 PRABHAKAR BHAGOJI JIWANE UCO BANK(607066)
521 Purna MH-17-008-065-001/273
(DASTAPUR) 		1817008000NRG24090620230057057 10/06/2023 Pandit Laxmanrao Kurhadkar 1817008WL003528 Pandit Laxmanrao Kurhadkar 00462 UCBA0002419 1638 1638 Processed 14/06/2023 A165230146793 PANDIT LAXMANRAO KURHADKAR UCO BANK(607066)
522 Purna MH-17-008-065-001/297
(DASTAPUR) 		1817008000NRG24090620230056875 10/06/2023 Atul Dilip Lavande 1817008WL003522 Atul Dilip Lavande 00462 UCBA0002419 1638 1638 Processed 14/06/2023 A165230146736 ATUL LAVANDE BANK OF BARODA(606985)
SubTotal 6552 6552
523 Purna MH-17-008-012-001/622
(WAZUR) 		1817008000NRG24090620230056689 10/06/2023 Rukhaminbai Bhagvanrao Pawar 1817008WL003516 Rukhaminbai Bhagvanrao Pawar 00468 UBIN0532312 1638 1638 Processed 14/06/2023 A165230146803 RUKMINBAI BHAGWAN PAWAR UNION BANK OF INDIA(508500)
SubTotal 1638 1638
524 Purna MH-17-008-016-001/460
(DHOTRA) 		1817008000NRG24090620230056988 10/06/2023 ankush keshav khaire 1817008WL003525 ankush keshav khaire 00468 UBIN0565024 1638 1638 Processed 14/06/2023 A165230146844 ANKUSH KESHAV KHAIRE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
525 Purna MH-17-008-028-001/221
(GANPUR) 		1817008000NRG24090620230059061 10/06/2023 Chitra Vitthal Kalbande 1817008WL003663 Chitra Vitthal Kalbande 00666 IDFB0040101 1365 1365 Processed 14/06/2023 A165230146317 Chitra Vitthal Kalbande IDFC BANK LIMITED(608117)
526 Purna MH-17-008-028-001/221
(GANPUR) 		1817008000NRG24090620230059062 10/06/2023 Meera Digambar Kalbande 1817008WL003663 Meera Digambar Kalbande 00666 IDFB0040101 1365 1365 Processed 14/06/2023 A165230146316 Mira Digambar Kalbande IDFC BANK LIMITED(608117)
527 Purna MH-17-008-028-001/252
(GANPUR) 		1817008000NRG24090620230059065 10/06/2023 Usha Vijay Kalbande 1817008WL003663 Usha Vijay Kalbande 00666 IDFB0040101 1365 1365 Processed 14/06/2023 A165230146318 Ushabai Vijay Kalbande IDFC BANK LIMITED(608117)
528 Purna MH-17-008-028-001/252
(GANPUR) 		1817008000NRG24090620230059064 10/06/2023 Vijay Gangadhar Kalbande 1817008WL003663 Vijay Gangadhar Kalbande 00666 IDFB0040101 1365 1365 Processed 14/06/2023 A165230146319 KALBANDE VIJAY GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
529 Purna MH-17-008-028-001/258
(GANPUR) 		1817008000NRG24090620230059066 10/06/2023 Jivan Catrulal Jaishwal 1817008WL003663 Jivan Catrulal Jaishwal 00666 IDFB0040101 1365 1365 Processed 14/06/2023 A165230146322 MR JIVAN CHATURLAL JAISWAL STATE BANK OF INDIA(508548)
530 Purna MH-17-008-028-001/258
(GANPUR) 		1817008000NRG24090620230059068 10/06/2023 Parvati Chatrulal Jaishwal 1817008WL003663 Parvati Chatrulal Jaishwal 00666 IDFB0040101 1638 1638 Processed 14/06/2023 A165230146320 MRS PARVATI CHANNULAL JAISWAL STATE BANK OF INDIA(508548)
531 Purna MH-17-008-028-001/258
(GANPUR) 		1817008000NRG24090620230059067 10/06/2023 Pooja Jivan Jaishwal 1817008WL003663 Pooja Jivan Jaishwal 00666 IDFB0040101 1365 1365 Processed 14/06/2023 A165230146321 POOJA JIVANLAL JAISWAL UNION BANK OF INDIA(508500)
SubTotal 9828 9828
532 Purna MH-17-008-078-001/463
(AAHERWADI) 		1817008000NRG24100620230059497 10/06/2023 Nandabai 1817008WL003679 Nandabai 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230146314 MRS NANDABAI SOPANRAO RENGE STATE BANK OF INDIA(508548)
533 Purna MH-17-008-079-001/907
(DAGADWAI) 		1817008000NRG24090620230056017 10/06/2023 Paraji Narayan Waghmare 1817008WL003484 Paraji Narayan Waghmare 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230146313 PARAJI NARAYAN WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
534 Purna MH-17-008-082-001/646
(MAMDAPUR) 		1817008000NRG24090620230059058 10/06/2023 bhagirathi indrajit kalbande 1817008WL003662 bhagirathi indrajit kalbande 00691 IPOS0000001 1638 1638 Processed 14/06/2023 A165230146315 BHAGIRATHIBAI INDRAJIT KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
535 Purna MH-17-008-001-001/2
(NARHAPUR) 		1817008000NRG24090620230058961 10/06/2023 Ashok Sakharam kapure 1817008WL003659 Ashok Sakharam kapure 00736 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146464 KAPURE ASHOK SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
536 Purna MH-17-008-027-001/40
(EKARUKHA) 		1817008000NRG24090620230057004 10/06/2023 panchphula motiram tambe 1817008WL003526 panchphula motiram tambe 00736 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146270 TAMBE PANCHFULA MOTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
537 Purna MH-17-008-033-001/200
(KHUJADA) 		1817008000NRG24090620230059182 10/06/2023 Kantabai Ramakant Kurhe 1817008WL003666 Kantabai Ramakant Kurhe 00736 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146339 Mrs. SAU KANTABAI RAMAKANT KURHE BANK OF MAHARASHTRA(607387)
538 Purna MH-17-008-065-001/559
(DASTAPUR) 		1817008000NRG24090620230056930 10/06/2023 Nivrutti Santosh shingare 1817008WL003522 Nivrutti Santosh shingare 00736 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146476 SHINGARE NIVARTI SANTOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
539 Purna MH-17-008-067-001/466
(LIMLA) 		1817008000NRG24090620230057638 10/06/2023 Sumodha Navnath Shinde 1817008WL003565 Sumodha Navnath Shinde 00736 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146283 SHINDE SUMEDHA NAVANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
540 Purna MH-17-008-067-001/468
(LIMLA) 		1817008000NRG24090620230057640 10/06/2023 Varsha Damodhar Shinde 1817008WL003565 Varsha Damodhar Shinde 00736 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146285 SHINDE VARSHA DAMODAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
541 Purna MH-17-008-076-001/237
(NILA) 		1817008000NRG24100620230059581 10/06/2023 Vithhal Gyanoji suke 1817008WL003684 Vithhal Gyanoji suke 00736 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146349 MR VITTHAL GYANOJI SUKE STATE BANK OF INDIA(508548)
542 Purna MH-17-008-076-001/415
(NILA) 		1817008000NRG24100620230059593 10/06/2023 KISHAN BALASAHEB SUKE 1817008WL003684 KISHAN BALASAHEB SUKE 00736 YESB0PDBHO1 1092 1092 Processed 14/06/2023 A165230146378 SUKE KISHAN BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
543 Purna MH-17-008-076-001/417
(NILA) 		1817008000NRG24100620230059595 10/06/2023 SURESH SHRIPATRAV SURYAWANSHI 1817008WL003684 SURESH SHRIPATRAV SURYAWANSHI 00736 YESB0PDBHO1 1092 1092 Processed 14/06/2023 A165230146350 MR SURESH SHRIPATARAV SURYAVANSHI STATE BANK OF INDIA(508548)
544 Purna MH-17-008-076-001/73
(NILA) 		1817008000NRG24090620230058947 10/06/2023 Ganesh kishanrao Suryavanshi 1817008WL003658 Ganesh kishanrao Suryavanshi 00736 YESB0PDBHO1 1365 1365 Processed 14/06/2023 A165230146362 MR GANESH KISHANRAO SURYAVANSHI STATE BANK OF INDIA(508548)
545 Purna MH-17-008-078-001/1114
(AAHERWADI) 		1817008000NRG24100620230059479 10/06/2023 Babarao Navnathrao More 1817008WL003679 Babarao Navnathrao More 00736 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230146383 BABARAO NAVNATHRAO MORE IDBI BANK(607095)
546 Purna MH-17-008-082-001/19
(MAMDAPUR) 		1817008000NRG24090620230059043 10/06/2023 RAGHUNATH 1817008WL003662 RAGHUNATH 00736 YESB0PDBHO1 1638 1638 Rejected 14/06/2023 A165230146385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 18291 18291
547 Purna MH-17-008-001-001/109
(NARHAPUR) 		1817008000NRG24090620230058951 10/06/2023 Sarswati parde 1817008WL003659 Sarswati parde 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146909 Mrs. Sarswatibai Devidas Parde MAHARASHTRA GRAMIN BANK(607000)
548 Purna MH-17-008-001-001/110
(NARHAPUR) 		1817008000NRG24090620230058953 10/06/2023 Ashabai parde 1817008WL003659 Ashabai parde 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146910 Ms. ASHA MUNJAJI PARADE MAHARASHTRA GRAMIN BANK(607000)
549 Purna MH-17-008-001-001/110
(NARHAPUR) 		1817008000NRG24090620230058952 10/06/2023 Munjaji Baburav Parade 1817008WL003659 Munjaji Baburav Parade 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146546 Mr. MUNJAJI BABURAO PARDE MAHARASHTRA GRAMIN BANK(607000)
550 Purna MH-17-008-001-001/113
(NARHAPUR) 		1817008000NRG24090620230058954 10/06/2023 Gangadhar Manika Thakur 1817008WL003659 Gangadhar Manika Thakur 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146547 MR GANGADHAR THAKUR STATE BANK OF INDIA(508548)
551 Purna MH-17-008-001-001/115
(NARHAPUR) 		1817008000NRG24090620230058987 10/06/2023 gajanan tryambak sontake 1817008WL003660 gajanan tryambak sontake 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146915 SONTAKE GAJANAN TRIMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
552 Purna MH-17-008-001-001/119
(NARHAPUR) 		1817008000NRG24090620230058988 10/06/2023 BALIRAM LAXMAN THAKUR 1817008WL003660 BALIRAM LAXMAN THAKUR 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146426 THAKUR BALIRAM LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
553 Purna MH-17-008-001-001/131
(NARHAPUR) 		1817008000NRG24090620230058997 10/06/2023 Bhagwan laxman thakur 1817008WL003660 Bhagwan laxman thakur 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146545 THAKUR BHAGWAN LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
554 Purna MH-17-008-001-001/14
(NARHAPUR) 		1817008000NRG24090620230058998 10/06/2023 Devanand Nivrutii zinjade 1817008WL003660 Devanand Nivrutii zinjade 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146573 Mr. ZINZADE DEVANAD NIVRATI . MAHARASHTRA GRAMIN BANK(607000)
555 Purna MH-17-008-001-001/185
(NARHAPUR) 		1817008000NRG24090620230058958 10/06/2023 Gauttam Balaji Godbole 1817008WL003659 Gauttam Balaji Godbole 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146957 Mr. Goutam Balaji Godbole MAHARASHTRA GRAMIN BANK(607000)
556 Purna MH-17-008-001-001/23
(NARHAPUR) 		1817008000NRG24090620230058965 10/06/2023 Pratibha Siddrath bhole 1817008WL003659 Pratibha Siddrath bhole 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146544 Mrs. PRATIBHA SIDHARTH BHOLE MAHARASHTRA GRAMIN BANK(607000)
557 Purna MH-17-008-001-001/23
(NARHAPUR) 		1817008000NRG24090620230058964 10/06/2023 Siddrath Aabaji Bhole 1817008WL003659 Siddrath Aabaji Bhole 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146542 SIDDHARTH AMBAJI BHOLE MAHARASHTRA GRAMIN BANK(607000)
558 Purna MH-17-008-001-001/230
(NARHAPUR) 		1817008000NRG24090620230058967 10/06/2023 Rani Vitthal Javanjal 1817008WL003659 Rani Vitthal Javanjal 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146999 Mr. Rani Vitthal Javanjal MAHARASHTRA GRAMIN BANK(607000)
559 Purna MH-17-008-001-001/230
(NARHAPUR) 		1817008000NRG24090620230058966 10/06/2023 Vitthal Shivadas Javanjal 1817008WL003659 Vitthal Shivadas Javanjal 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230147000 Mr. Vitthal Shivadas Javanjal MAHARASHTRA GRAMIN BANK(607000)
560 Purna MH-17-008-001-001/231
(NARHAPUR) 		1817008000NRG24090620230058968 10/06/2023 Shivdas Vitthalrao Javanjal 1817008WL003659 Shivdas Vitthalrao Javanjal 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146827 JAWANJAL SHIVDAS VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
561 Purna MH-17-008-001-001/233
(NARHAPUR) 		1817008000NRG24090620230058969 10/06/2023 akash baburao thakur 1817008WL003659 akash baburao thakur 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146904 Mr. Akash Baburao Thakur MAHARASHTRA GRAMIN BANK(607000)
562 Purna MH-17-008-001-001/233
(NARHAPUR) 		1817008000NRG24090620230058970 10/06/2023 Dhondubai Baburao Thakur 1817008WL003659 Dhondubai Baburao Thakur 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230147004 Mr. Dhondabai Baburao Thakur MAHARASHTRA GRAMIN BANK(607000)
563 Purna MH-17-008-001-001/246
(NARHAPUR) 		1817008000NRG24090620230058972 10/06/2023 Rahubai Pandit Thakur 1817008WL003659 Rahubai Pandit Thakur 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146950 Mr. Rahubai Pandit Thakur MAHARASHTRA GRAMIN BANK(607000)
564 Purna MH-17-008-001-001/25
(NARHAPUR) 		1817008000NRG24090620230059004 10/06/2023 Archana Bhagwan Bhole 1817008WL003660 Archana Bhagwan Bhole 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146430 Archana Bhagawan Bhole MAHARASHTRA GRAMIN BANK(607000)
565 Purna MH-17-008-001-001/28
(NARHAPUR) 		1817008000NRG24090620230058973 10/06/2023 Daulat narayan zinjade 1817008WL003659 Daulat narayan zinjade 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146429 ZINZADE DAULAT NARAYAN . MAHARASHTRA GRAMIN BANK(607000)
566 Purna MH-17-008-001-001/64
(NARHAPUR) 		1817008000NRG24090620230058978 10/06/2023 suresh Sitaram thakur 1817008WL003659 suresh Sitaram thakur 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146543 THKUR SURESH SITARAM . MAHARASHTRA GRAMIN BANK(607000)
567 Purna MH-17-008-001-001/67
(NARHAPUR) 		1817008000NRG24090620230058979 10/06/2023 Baburao Sonba Thakur 1817008WL003659 Baburao Sonba Thakur 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146617 THAKUR BABU SONABA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
568 Purna MH-17-008-001-001/67
(NARHAPUR) 		1817008000NRG24090620230058980 10/06/2023 PANDIT BABURAO THAKUR 1817008WL003659 PANDIT BABURAO THAKUR 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146549 MR PANDIT BABURAO THAKUR STATE BANK OF INDIA(508548)
569 Purna MH-17-008-001-001/68
(NARHAPUR) 		1817008000NRG24090620230058981 10/06/2023 Madhav Sitaram Thakur 1817008WL003659 Madhav Sitaram Thakur 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146425 Mr. MADHAV SITARAM THAKUR MAHARASHTRA GRAMIN BANK(607000)
570 Purna MH-17-008-001-001/73
(NARHAPUR) 		1817008000NRG24090620230059008 10/06/2023 Sanjay Sambhaji Sontake 1817008WL003660 Sanjay Sambhaji Sontake 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146602 Sanjay Sambhaji Sontakke MAHARASHTRA GRAMIN BANK(607000)
571 Purna MH-17-008-001-001/73
(NARHAPUR) 		1817008000NRG24090620230059007 10/06/2023 Udhav Sambhaji Sontake 1817008WL003660 Udhav Sambhaji Sontake 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146670 SONTTAKE UDHAV SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
572 Purna MH-17-008-001-001/74
(NARHAPUR) 		1817008000NRG24090620230059009 10/06/2023 datta 1817008WL003660 datta 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146881 SONTAKE DATTA VYANKATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
573 Purna MH-17-008-001-001/79
(NARHAPUR) 		1817008000NRG24090620230058983 10/06/2023 Bapurao Gopalrao Sontakke 1817008WL003659 Bapurao Gopalrao Sontakke 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146962 Mr. Bapurao Gopalrao Sontakke MAHARASHTRA GRAMIN BANK(607000)
574 Purna MH-17-008-001-001/81
(NARHAPUR) 		1817008000NRG24090620230059010 10/06/2023 Madhav laxman thkur 1817008WL003660 Madhav laxman thkur 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146424 Mr. MADHAV LAXMAN THAKUR MAHARASHTRA GRAMIN BANK(607000)
575 Purna MH-17-008-016-001/109
(DHOTRA) 		1817008000NRG24090620230057356 10/06/2023 Laxman Mariba Sakat 1817008WL003545 Laxman Mariba Sakat 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146880 SAKAT LAXMAN MARIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
576 Purna MH-17-008-016-001/13
(DHOTRA) 		1817008000NRG24090620230057386 10/06/2023 Ganpat Gomaji 1817008WL003546 Ganpat Gomaji 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146885 MR GANPAT GOMAJI DHUTRAJ STATE BANK OF INDIA(508548)
577 Purna MH-17-008-016-001/13
(DHOTRA) 		1817008000NRG24090620230057387 10/06/2023 Ramabai Ganpati 1817008WL003546 Ramabai Ganpati 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146884 Mrs. RAMABAI GANPATRAO DHUTRAJ MAHARASHTRA GRAMIN BANK(607000)
578 Purna MH-17-008-016-001/136
(DHOTRA) 		1817008000NRG24090620230057357 10/06/2023 Ranganth Gayanoba Khandagale 1817008WL003545 Ranganth Gayanoba Khandagale 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146517 RANGNATH GYANBA KHANDAGALE UNION BANK OF INDIA(508500)
579 Purna MH-17-008-016-001/136
(DHOTRA) 		1817008000NRG24090620230057358 10/06/2023 Sahebrao Ranganath Khandagale 1817008WL003545 Sahebrao Ranganath Khandagale 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146535 SAHEB RANGNATH KHANDAGALE BANK OF BARODA(606985)
580 Purna MH-17-008-016-001/163
(DHOTRA) 		1817008000NRG24090620230057359 10/06/2023 Ramesh Dashrath Khandagale 1817008WL003545 Ramesh Dashrath Khandagale 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146890 Mr. Ramesh Dasharathrao Khandagale MAHARASHTRA GRAMIN BANK(607000)
581 Purna MH-17-008-016-001/169
(DHOTRA) 		1817008000NRG24090620230056969 10/06/2023 Tukaram manikarao Thakare 1817008WL003525 Tukaram manikarao Thakare 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146664 Tukaram Manikrao Thakre MAHARASHTRA GRAMIN BANK(607000)
582 Purna MH-17-008-016-001/172
(DHOTRA) 		1817008000NRG24090620230056970 10/06/2023 Kailash Kamajirav khandagale 1817008WL003525 Kailash Kamajirav khandagale 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146592 KAILAS KAMAJI KHANDAGALE UNION BANK OF INDIA(508500)
583 Purna MH-17-008-016-001/175
(DHOTRA) 		1817008000NRG24090620230057360 10/06/2023 Maroti Shrirang Khaire 1817008WL003545 Maroti Shrirang Khaire 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146571 MAROTI SHRIRANG KHAIRE AIRTEL PAYMENTS BANK LIMITED(990288)
584 Purna MH-17-008-016-001/178
(DHOTRA) 		1817008000NRG24090620230056973 10/06/2023 raju namdev khire 1817008WL003525 raju namdev khire 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146911 RAJESH NAMDEV KHAIRE UNION BANK OF INDIA(508500)
585 Purna MH-17-008-016-001/178
(DHOTRA) 		1817008000NRG24090620230056975 10/06/2023 SANGITA RAJESH KHAIRE 1817008WL003525 SANGITA RAJESH KHAIRE 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230147008 Mr. Sangita Rajesh Khaire MAHARASHTRA GRAMIN BANK(607000)
586 Purna MH-17-008-016-001/18
(DHOTRA) 		1817008000NRG24090620230057388 10/06/2023 Sanjiv sadavarte 1817008WL003546 Sanjiv sadavarte 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146609 SANJAY SHIVAJI SADAVARTE UNION BANK OF INDIA(508500)
587 Purna MH-17-008-016-001/18
(DHOTRA) 		1817008000NRG24090620230057390 10/06/2023 shivaji yadoji sadawarte 1817008WL003546 shivaji yadoji sadawarte 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146516 SADAWARTE SHIVAJI CHANDJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
588 Purna MH-17-008-016-001/186
(DHOTRA) 		1817008000NRG24090620230057361 10/06/2023 Sangeeta Bhagwan Khandagale 1817008WL003545 Sangeeta Bhagwan Khandagale 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146892 Mr. Sangeeta Bhagwan Khandagale MAHARASHTRA GRAMIN BANK(607000)
589 Purna MH-17-008-016-001/187
(DHOTRA) 		1817008000NRG24090620230057362 10/06/2023 Sopan Vikram Khandagale 1817008WL003545 Sopan Vikram Khandagale 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146905 MR SOPAN VIKRAM KHANDAGALE STATE BANK OF INDIA(508548)
590 Purna MH-17-008-016-001/19
(DHOTRA) 		1817008000NRG24090620230057392 10/06/2023 jaidev Shivaji Sadawarte 1817008WL003546 jaidev Shivaji Sadawarte 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146583 SADARWARTE JAIDAV SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
591 Purna MH-17-008-016-001/19
(DHOTRA) 		1817008000NRG24090620230057393 10/06/2023 Surekha Jaydev Sadavarte 1817008WL003546 Surekha Jaydev Sadavarte 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146584 Mrs. SUREKHA JAYDEV SADAVARTE MAHARASHTRA GRAMIN BANK(607000)
592 Purna MH-17-008-016-001/225
(DHOTRA) 		1817008000NRG24090620230057394 10/06/2023 Kavita Deepak Zhare 1817008WL003546 Kavita Deepak Zhare 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146883 Mrs. KAVITA DIPAK ZARE MAHARASHTRA GRAMIN BANK(607000)
593 Purna MH-17-008-016-001/241
(DHOTRA) 		1817008000NRG24090620230057363 10/06/2023 Tukaram Dharba Khaire 1817008WL003545 Tukaram Dharba Khaire 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146893 Mr. Tukaram Dharbaji Khaire MAHARASHTRA GRAMIN BANK(607000)
594 Purna MH-17-008-016-001/243
(DHOTRA) 		1817008000NRG24090620230057364 10/06/2023 Koushallyabai Maroti Khaire 1817008WL003545 Koushallyabai Maroti Khaire 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146882 Miss. KAUSHALYABAI MAROTI KHAIRE MAHARASHTRA GRAMIN BANK(607000)
595 Purna MH-17-008-016-001/251
(DHOTRA) 		1817008000NRG24090620230056977 10/06/2023 SONALI BALIRAM KHAIRE 1817008WL003525 SONALI BALIRAM KHAIRE 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230147010 SONALI BALIRAM KHAIRE UNION BANK OF INDIA(508500)
596 Purna MH-17-008-016-001/257
(DHOTRA) 		1817008000NRG24090620230056980 10/06/2023 Mangal Rangnathrao Khaire 1817008WL003525 Mangal Rangnathrao Khaire 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230147007 MANGAL RANGNATH KHAIRE UNION BANK OF INDIA(508500)
597 Purna MH-17-008-016-001/257
(DHOTRA) 		1817008000NRG24090620230056979 10/06/2023 Ranganath Kamaji Khaire 1817008WL003525 Ranganath Kamaji Khaire 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146840 KHAIRE RANGNATH KAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
598 Purna MH-17-008-016-001/269
(DHOTRA) 		1817008000NRG24090620230057365 10/06/2023 PANDURANG NAMDEV KHAIRE 1817008WL003545 PANDURANG NAMDEV KHAIRE 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146515 KHAIRE PANDURANG NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
599 Purna MH-17-008-016-001/276
(DHOTRA) 		1817008000NRG24090620230057366 10/06/2023 Govind Sadashiv Khaire 1817008WL003545 Govind Sadashiv Khaire 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146521 KHAIRE GOVID SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
600 Purna MH-17-008-016-001/276
(DHOTRA) 		1817008000NRG24090620230057395 10/06/2023 Saguna Govindrao Khaire 1817008WL003546 Saguna Govindrao Khaire 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146894 Mr. Saguna Govind Khaire MAHARASHTRA GRAMIN BANK(607000)
601 Purna MH-17-008-016-001/279
(DHOTRA) 		1817008000NRG24090620230057367 10/06/2023 ShaliniEknath Khaire 1817008WL003545 ShaliniEknath Khaire 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146889 Mrs. Shalini Eknath Khaire MAHARASHTRA GRAMIN BANK(607000)
602 Purna MH-17-008-016-001/285
(DHOTRA) 		1817008000NRG24090620230057368 10/06/2023 Kondiba Purbhaji Khaire 1817008WL003545 Kondiba Purbhaji Khaire 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146520 KONDIBA PURBHAJI KHAIRE UNION BANK OF INDIA(508500)
603 Purna MH-17-008-016-001/285
(DHOTRA) 		1817008000NRG24090620230057370 10/06/2023 Purbhaji Kondiba Khaire 1817008WL003545 Purbhaji Kondiba Khaire 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146899 Mr. Purabhaji Kondiba Khaire MAHARASHTRA GRAMIN BANK(607000)
604 Purna MH-17-008-016-001/285
(DHOTRA) 		1817008000NRG24090620230057369 10/06/2023 Shantabai Kondiba Khaire 1817008WL003545 Shantabai Kondiba Khaire 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146519 KHAIRE SHANTABAI KONDIBA . MAHARASHTRA GRAMIN BANK(607000)
605 Purna MH-17-008-016-001/287
(DHOTRA) 		1817008000NRG24090620230057371 10/06/2023 Dropada Keshav Khandagale 1817008WL003545 Dropada Keshav Khandagale 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146888 Mr. Dropadi Keshavrao Khandagale MAHARASHTRA GRAMIN BANK(607000)
606 Purna MH-17-008-016-001/289
(DHOTRA) 		1817008000NRG24090620230056982 10/06/2023 Gangadhar Bapurav Khaire 1817008WL003525 Gangadhar Bapurav Khaire 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146843 GANGADHAR BAPURAO KHAIRE UNION BANK OF INDIA(508500)
607 Purna MH-17-008-016-001/294
(DHOTRA) 		1817008000NRG24090620230057372 10/06/2023 Sunita Kailash Sonttake 1817008WL003545 Sunita Kailash Sonttake 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146896 Mrs. SUNITA KAILAS SONTAKKE MAHARASHTRA GRAMIN BANK(607000)
608 Purna MH-17-008-016-001/308
(DHOTRA) 		1817008000NRG24090620230057374 10/06/2023 Kamalakar Narayan Khaire 1817008WL003545 Kamalakar Narayan Khaire 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146518 Kamlakar Narayan Khaire MAHARASHTRA GRAMIN BANK(607000)
609 Purna MH-17-008-016-001/308
(DHOTRA) 		1817008000NRG24090620230057373 10/06/2023 Suman Kamlakar Khaire 1817008WL003545 Suman Kamlakar Khaire 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146533 SUMANBAI KAMLAKAR KHAIRE UNION BANK OF INDIA(508500)
610 Purna MH-17-008-016-001/322
(DHOTRA) 		1817008000NRG24090620230057375 10/06/2023 Balaji Kamalakar Khaire 1817008WL003545 Balaji Kamalakar Khaire 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146891 Mr. Balaji Kamlakar Khaire MAHARASHTRA GRAMIN BANK(607000)
611 Purna MH-17-008-016-001/323
(DHOTRA) 		1817008000NRG24090620230056984 10/06/2023 Govindrao Maroti Thakare 1817008WL003525 Govindrao Maroti Thakare 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146849 Mr. GOVIND MAROTI THAKRE MAHARASHTRA GRAMIN BANK(607000)
612 Purna MH-17-008-016-001/325
(DHOTRA) 		1817008000NRG24090620230056985 10/06/2023 Dnyandev Tukaram Thakare 1817008WL003525 Dnyandev Tukaram Thakare 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146850 Mr. DNYANDEV TUKARAM THAKRE MAHARASHTRA GRAMIN BANK(607000)
613 Purna MH-17-008-016-001/326
(DHOTRA) 		1817008000NRG24090620230056986 10/06/2023 Sanket Maroti Thakare 1817008WL003525 Sanket Maroti Thakare 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230147009 Mr. SANKET MAROTI THAKRE MAHARASHTRA GRAMIN BANK(607000)
614 Purna MH-17-008-016-001/334
(DHOTRA) 		1817008000NRG24090620230057376 10/06/2023 Govind Sanjay Sontakke 1817008WL003545 Govind Sanjay Sontakke 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146901 Mr. Govind Sanjay Sontakke MAHARASHTRA GRAMIN BANK(607000)
615 Purna MH-17-008-016-001/348
(DHOTRA) 		1817008000NRG24090620230057377 10/06/2023 Renuka Maroti Khaire 1817008WL003545 Renuka Maroti Khaire 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146895 Mr. Renuka Maroti Khaire MAHARASHTRA GRAMIN BANK(607000)
616 Purna MH-17-008-016-001/363
(DHOTRA) 		1817008000NRG24090620230057378 10/06/2023 Bapurao Munjaji Sontakke 1817008WL003545 Bapurao Munjaji Sontakke 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146841 Mr. Bapurao Munjaji Sontakke MAHARASHTRA GRAMIN BANK(607000)
617 Purna MH-17-008-016-001/363
(DHOTRA) 		1817008000NRG24090620230057380 10/06/2023 Dattesh Bapurao Sontakke 1817008WL003545 Dattesh Bapurao Sontakke 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146903 Mr. Dattesh Bapurao Sontakke MAHARASHTRA GRAMIN BANK(607000)
618 Purna MH-17-008-016-001/363
(DHOTRA) 		1817008000NRG24090620230057379 10/06/2023 Ujwala Bapurao Sontakke 1817008WL003545 Ujwala Bapurao Sontakke 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146897 SONTTAKE UJAAWALA BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
619 Purna MH-17-008-016-001/455
(DHOTRA) 		1817008000NRG24090620230057396 10/06/2023 KAVITA DNYANDEV KHAIRE 1817008WL003546 KAVITA DNYANDEV KHAIRE 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146860 Mr. Kavita Dnyandev Khaire MAHARASHTRA GRAMIN BANK(607000)
620 Purna MH-17-008-016-001/467
(DHOTRA) 		1817008000NRG24090620230057383 10/06/2023 namdev dadarao khandagale 1817008WL003545 namdev dadarao khandagale 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146900 Mr. Namdev Dadarao Khandagale MAHARASHTRA GRAMIN BANK(607000)
621 Purna MH-17-008-016-001/542
(DHOTRA) 		1817008000NRG24090620230056991 10/06/2023 Laxmibai Devrao khaire 1817008WL003525 Laxmibai Devrao khaire 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146852 Mr. Laxmibai Sahebrao Khaire MAHARASHTRA GRAMIN BANK(607000)
622 Purna MH-17-008-016-001/544
(DHOTRA) 		1817008000NRG24090620230056993 10/06/2023 Ambika Sudam Sakat 1817008WL003525 Ambika Sudam Sakat 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146853 SAKAT AMBIKA SUDAM UCO BANK(607066)
623 Purna MH-17-008-016-001/546
(DHOTRA) 		1817008000NRG24090620230056995 10/06/2023 Vijay Sudam Sakat 1817008WL003525 Vijay Sudam Sakat 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146854 MR VIJAY SUDAM SAKAT STATE BANK OF INDIA(508548)
624 Purna MH-17-008-016-001/559
(DHOTRA) 		1817008000NRG24090620230057384 10/06/2023 Savitrabai Sadashiv Khaire 1817008WL003545 Savitrabai Sadashiv Khaire 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146898 KHAIRE SAVITRABAI SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
625 Purna MH-17-008-016-001/582
(DHOTRA) 		1817008000NRG24090620230056997 10/06/2023 Sitabai Narayan Khaire 1817008WL003525 Sitabai Narayan Khaire 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146851 Mr. Sitabai Narayan Khaire MAHARASHTRA GRAMIN BANK(607000)
626 Purna MH-17-008-016-001/583
(DHOTRA) 		1817008000NRG24090620230057385 10/06/2023 Shayamsundar Ramrao Sontakke 1817008WL003545 Shayamsundar Ramrao Sontakke 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146887 SHAMSUNDAR RAMRAO SONTAKKE UNION BANK OF INDIA(508500)
627 Purna MH-17-008-016-001/584
(DHOTRA) 		1817008000NRG24090620230057397 10/06/2023 Pooja Khanodji Khaire 1817008WL003546 Pooja Khanodji Khaire 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146906 MS POOJA MADHAV BHARDAK STATE BANK OF INDIA(508548)
628 Purna MH-17-008-016-001/80
(DHOTRA) 		1817008000NRG24090620230057399 10/06/2023 SHIVAJI UMAJI KHAIRE 1817008WL003546 SHIVAJI UMAJI KHAIRE 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146439 KHAIRE SHIVAJI UMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
629 Purna MH-17-008-052-001/217
(HIVARA) 		1817008000NRG24090620230057590 10/06/2023 Govind Manikrao betkar 1817008WL003562 Govind Manikrao betkar 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146920 Mr. GOVIND MANIKRAO BETKAR MAHARASHTRA GRAMIN BANK(607000)
630 Purna MH-17-008-052-001/270
(HIVARA) 		1817008000NRG24090620230057592 10/06/2023 DHURAJI RAMRAO DONE 1817008WL003562 DHURAJI RAMRAO DONE 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146919 Mr. DHURAJI RAMRAO DONE MAHARASHTRA GRAMIN BANK(607000)
631 Purna MH-17-008-052-001/270
(HIVARA) 		1817008000NRG24090620230057593 10/06/2023 MUKTABAI DHURAJI DONE 1817008WL003562 MUKTABAI DHURAJI DONE 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146918 Mrs. MUKTABAI DHURAJI DONE MAHARASHTRA GRAMIN BANK(607000)
632 Purna MH-17-008-052-001/295
(HIVARA) 		1817008000NRG24090620230057594 10/06/2023 MAROTI BALAJI NADRE 1817008WL003562 MAROTI BALAJI NADRE 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146662 MAROTI BALAJI NADARE MAHARASHTRA GRAMIN BANK(607000)
633 Purna MH-17-008-052-001/591
(HIVARA) 		1817008000NRG24090620230057598 10/06/2023 Gajanan Dnyaneshwar Nadre 1817008WL003562 Gajanan Dnyaneshwar Nadre 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146879 MR GAJANAN DNYANESHWAR NADRE STATE BANK OF INDIA(508548)
634 Purna MH-17-008-052-001/622
(HIVARA) 		1817008000NRG24090620230057587 10/06/2023 Dropada Prakash Betkar 1817008WL003561 Dropada Prakash Betkar 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146886 MRS DROPADA PARKASH BETKAR STATE BANK OF INDIA(508548)
635 Purna MH-17-008-052-001/623
(HIVARA) 		1817008000NRG24090620230057588 10/06/2023 Lomesh Vyankatrao Betkar 1817008WL003561 Lomesh Vyankatrao Betkar 1143 MAHG0004209 1638 1638 Processed 14/06/2023 A165230146902 LOMESH VYANKATRAO BETAKAR BANK OF INDIA(508505)
SubTotal 145782 145782
636 Purna MH-17-008-077-001/124
(KATNESHWAR) 		1817008000NRG24090620230059297 10/06/2023 ANIL CHANDOJI GADEKAR 1817008WL003672 ANIL CHANDOJI GADEKAR 1143 MAHG0004218 1638 1638 Rejected 14/06/2023 A165230146914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 Purna MH-17-008-077-001/254
(KATNESHWAR) 		1817008000NRG24090620230059299 10/06/2023 Babarao Devrao Chapke 1817008WL003672 Babarao Devrao Chapke 1143 MAHG0004218 1638 1638 Processed 14/06/2023 A165230146534 Mr. Babarao Devrao Chapke MAHARASHTRA GRAMIN BANK(607000)
638 Purna MH-17-008-077-001/417
(KATNESHWAR) 		1817008000NRG24090620230059300 10/06/2023 Namdev Sahebrav Chapke 1817008WL003672 Namdev Sahebrav Chapke 1143 MAHG0004218 1638 1638 Processed 14/06/2023 A165230146862 MR NAMDEV SAHEBRAO CHAPKE STATE BANK OF INDIA(508548)
639 Purna MH-17-008-077-001/626
(KATNESHWAR) 		1817008000NRG24090620230059301 10/06/2023 Datta Chatragun Dalve 1817008WL003672 Datta Chatragun Dalve 1143 MAHG0004218 1638 1638 Processed 14/06/2023 A165230146589 MR DATTA CHATRAGUN DALVE STATE BANK OF INDIA(508548)
640 Purna MH-17-008-077-001/640
(KATNESHWAR) 		1817008000NRG24090620230059302 10/06/2023 Chandu Bapurao Dalvi 1817008WL003672 Chandu Bapurao Dalvi 1143 MAHG0004218 1638 1638 Processed 14/06/2023 A165230146631 Mr. CHANDU BAPURAO DALVE MAHARASHTRA GRAMIN BANK(607000)
641 Purna MH-17-008-077-001/647
(KATNESHWAR) 		1817008000NRG24090620230059303 10/06/2023 Dnyanoba Sitaram Chapke 1817008WL003672 Dnyanoba Sitaram Chapke 1143 MAHG0004218 1638 1638 Processed 14/06/2023 A165230146810 Mr. Dnyanoba Sitaram Chapke MAHARASHTRA GRAMIN BANK(607000)
642 Purna MH-17-008-077-001/648
(KATNESHWAR) 		1817008000NRG24090620230059305 10/06/2023 Radhabai Bajirao Chapke 1817008WL003672 Radhabai Bajirao Chapke 1143 MAHG0004218 1638 1638 Processed 14/06/2023 A165230146523 Mrs. Radhabai Bajirao Chapke MAHARASHTRA GRAMIN BANK(607000)
643 Purna MH-17-008-077-001/688
(KATNESHWAR) 		1817008000NRG24090620230059309 10/06/2023 Meerabai Santosh Chapke 1817008WL003672 Meerabai Santosh Chapke 1143 MAHG0004218 1638 1638 Processed 14/06/2023 A165230146878 Mrs. MIRABAI AND SANTOSH SUDAMRAO CHAPKE MAHARASHTRA GRAMIN BANK(607000)
644 Purna MH-17-008-077-001/688
(KATNESHWAR) 		1817008000NRG24090620230059308 10/06/2023 Santosh Sudamrao Chapke 1817008WL003672 Santosh Sudamrao Chapke 1143 MAHG0004218 1638 1638 Processed 14/06/2023 A165230146624 Mr. SANTOSH SUDAMRAO CHAPKE MAHARASHTRA GRAMIN BANK(607000)
645 Purna MH-17-008-077-001/688
(KATNESHWAR) 		1817008000NRG24090620230059306 10/06/2023 Sudam Vyankoba Chapke 1817008WL003672 Sudam Vyankoba Chapke 1143 MAHG0004218 1638 1638 Processed 14/06/2023 A165230146622 Mr. SUDAM VYANKOBA CHAPKE MAHARASHTRA GRAMIN BANK(607000)
646 Purna MH-17-008-077-001/688
(KATNESHWAR) 		1817008000NRG24090620230059307 10/06/2023 Sushilabai Sudamrao Chapke 1817008WL003672 Sushilabai Sudamrao Chapke 1143 MAHG0004218 1638 1638 Processed 14/06/2023 A165230146623 Mrs. Sushilabai Sudamrao Chapke MAHARASHTRA GRAMIN BANK(607000)
647 Purna MH-17-008-077-001/715
(KATNESHWAR) 		1817008000NRG24090620230059310 10/06/2023 Druptee 1817008WL003672 Druptee 1143 MAHG0004218 1638 1638 Processed 14/06/2023 A165230146928 DRUPTEE RAMESH PAWAR BANK OF INDIA(508505)
648 Purna MH-17-008-077-001/886
(KATNESHWAR) 		1817008000NRG24090620230059314 10/06/2023 Sandhya Sudarshan Chapke 1817008WL003672 Sandhya Sudarshan Chapke 1143 MAHG0004218 1092 1092 Processed 14/06/2023 A165230146926 MRS SANDHYA PARSHURAM DESAI STATE BANK OF INDIA(508548)
649 Purna MH-17-008-077-001/886
(KATNESHWAR) 		1817008000NRG24090620230059311 10/06/2023 Shesherao Shankarrao Chapke 1817008WL003672 Shesherao Shankarrao Chapke 1143 MAHG0004218 1638 1638 Processed 14/06/2023 A165230146645 MR SHESHRAO SHANKARRAO CHAPKE STATE BANK OF INDIA(508548)
650 Purna MH-17-008-077-001/886
(KATNESHWAR) 		1817008000NRG24090620230059313 10/06/2023 Sudarshan Shesherao Chapke 1817008WL003672 Sudarshan Shesherao Chapke 1143 MAHG0004218 1638 1638 Processed 14/06/2023 A165230146644 Mr. SUDERSHAN SHESHRAOJI CHAPKE MAHARASHTRA GRAMIN BANK(607000)
651 Purna MH-17-008-077-001/886
(KATNESHWAR) 		1817008000NRG24090620230059312 10/06/2023 Sumanbai Shesherao Chapke 1817008WL003672 Sumanbai Shesherao Chapke 1143 MAHG0004218 1638 1638 Processed 14/06/2023 A165230146469 MRS SUMANBAI SHESHARAO CHAPKE STATE BANK OF INDIA(508548)
652 Purna MH-17-008-077-001/918
(KATNESHWAR) 		1817008000NRG24090620230059315 10/06/2023 Chandrakant Ramrao Dubbewar 1817008WL003672 Chandrakant Ramrao Dubbewar 1143 MAHG0004218 1638 1638 Processed 14/06/2023 A165230146522 Mr. DUBBEWAR CHANDRAKANT RAMRAO BANK OF MAHARASHTRA(607387)
653 Purna MH-17-008-077-001/930
(KATNESHWAR) 		1817008000NRG24090620230059316 10/06/2023 Govind Marotrao Awhad 1817008WL003672 Govind Marotrao Awhad 1143 MAHG0004218 1638 1638 Processed 14/06/2023 A165230146802 MR GOVIND MAROTRAO AVHAD STATE BANK OF INDIA(508548)
SubTotal 28938 28938
654 Purna MH-17-008-053-001/129
(SATEFAL) 		1817008000NRG24100620230060816 10/06/2023 Digambar 1817008WL003752 Digambar 1143 MAHG0004223 1638 1638 Processed 14/06/2023 A165230146922 JOGDAND DIGAMBAR NAMDEV UNION BANK OF INDIA(508500)
655 Purna MH-17-008-053-001/129
(SATEFAL) 		1817008000NRG24100620230060817 10/06/2023 shobhabai digambar jogdand 1817008WL003752 shobhabai digambar jogdand 1143 MAHG0004223 1638 1638 Processed 14/06/2023 A165230146921 Mrs. Shobhabai Digambar Jogdand MAHARASHTRA GRAMIN BANK(607000)
656 Purna MH-17-008-053-001/134
(SATEFAL) 		1817008000NRG24100620230060904 10/06/2023 Muktabai Ramu Lokhande 1817008WL003755 Muktabai Ramu Lokhande 1143 MAHG0004223 1638 1638 Processed 14/06/2023 A165230146947 Mrs. Muktabai Ramji Lokhande MAHARASHTRA GRAMIN BANK(607000)
657 Purna MH-17-008-053-001/138
(SATEFAL) 		1817008000NRG24100620230060905 10/06/2023 Govinda 1817008WL003755 Govinda 1143 MAHG0004223 1638 1638 Processed 14/06/2023 A165230146657 LOKHANDE GOVIND RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
658 Purna MH-17-008-053-001/138
(SATEFAL) 		1817008000NRG24100620230060906 10/06/2023 Meera 1817008WL003755 Meera 1143 MAHG0004223 1638 1638 Processed 14/06/2023 A165230146550 MRS MEERA GOVIND LOKHANDE STATE BANK OF INDIA(508548)
659 Purna MH-17-008-053-001/143
(SATEFAL) 		1817008000NRG24100620230060873 10/06/2023 Ramesh Ramji Gaykawad 1817008WL003754 Ramesh Ramji Gaykawad 1143 MAHG0004223 1638 1638 Processed 14/06/2023 A165230146576 GAIKWAD RAMESH RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
660 Purna MH-17-008-053-001/186
(SATEFAL) 		1817008000NRG24100620230060874 10/06/2023 govind umaji adhav 1817008WL003754 govind umaji adhav 1143 MAHG0004223 1638 1638 Processed 14/06/2023 A165230146958 MR GOVIND UMAJI ADHAV STATE BANK OF INDIA(508548)
661 Purna MH-17-008-053-001/192
(SATEFAL) 		1817008000NRG24100620230060907 10/06/2023 Kerba 1817008WL003755 Kerba 1143 MAHG0004223 1638 1638 Processed 14/06/2023 A165230146668 KERBA VITTHAL CHAVAN UNION BANK OF INDIA(508500)
662 Purna MH-17-008-053-001/192
(SATEFAL) 		1817008000NRG24100620230060908 10/06/2023 Sumanbai 1817008WL003755 Sumanbai 1143 MAHG0004223 1638 1638 Processed 14/06/2023 A165230146667 Mrs. SUMAN KERBA CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
663 Purna MH-17-008-053-001/192
(SATEFAL) 		1817008000NRG24100620230060909 10/06/2023 Vyankati VITTHALRAO CHAVAN 1817008WL003755 Vyankati VITTHALRAO CHAVAN 1143 MAHG0004223 1638 1638 Processed 14/06/2023 A165230146495 Mr. VYANKATI VITHALRAO CHAWHAN MAHARASHTRA GRAMIN BANK(607000)
664 Purna MH-17-008-053-001/200
(SATEFAL) 		1817008000NRG24100620230060910 10/06/2023 SUDARSHAN GOPAL LOKHANDE 1817008WL003755 SUDARSHAN GOPAL LOKHANDE 1143 MAHG0004223 1638 1638 Processed 14/06/2023 A165230146587 LOKHANDESUDARSHAN GOPALRAOM.G.GOPAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
665 Purna MH-17-008-053-001/235
(SATEFAL) 		1817008000NRG24100620230060911 10/06/2023 Bhagwan Gangadharrao Lokhande 1817008WL003755 Bhagwan Gangadharrao Lokhande 1143 MAHG0004223 1638 1638 Processed 14/06/2023 A165230146671 LOKHANDE BHAGWAN GANGHADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
666 Purna MH-17-008-053-001/236
(SATEFAL) 		1817008000NRG24100620230060913 10/06/2023 DATTA GANGADHAR LOKHANDE 1817008WL003755 DATTA GANGADHAR LOKHANDE 1143 MAHG0004223 1638 1638 Processed 14/06/2023 A165230146913 DATTA GANGADHAR LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
667 Purna MH-17-008-053-001/238
(SATEFAL) 		1817008000NRG24100620230060914 10/06/2023 Bajirao Gyanoji Lokhande 1817008WL003755 Bajirao Gyanoji Lokhande 1143 MAHG0004223 1638 1638 Processed 14/06/2023 A165230146669 Mr. Bajirao Gyanoji Lokhande MAHARASHTRA GRAMIN BANK(607000)
668 Purna MH-17-008-053-001/262
(SATEFAL) 		1817008000NRG24100620230060915 10/06/2023 savitrabai Uttamrao chavan 1817008WL003755 savitrabai Uttamrao chavan 1143 MAHG0004223 1638 1638 Processed 14/06/2023 A165230146610 CHAVAN SAVITRYBAI UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
669 Purna MH-17-008-053-001/311
(SATEFAL) 		1817008000NRG24100620230060820 10/06/2023 Gopal Yeshwantrao Chavan 1817008WL003752 Gopal Yeshwantrao Chavan 1143 MAHG0004223 1638 1638 Processed 14/06/2023 A165230146988 GOPAL YASHAVANTRAO CHAVAN BANK OF INDIA(508505)
670 Purna MH-17-008-053-001/317
(SATEFAL) 		1817008000NRG24100620230060877 10/06/2023 Bayamaji Ramasing Bhene 1817008WL003754 Bayamaji Ramasing Bhene 1143 MAHG0004223 1638 1638 Processed 14/06/2023 A165230146946 Mr. Bayamaji Ramsing Bhene MAHARASHTRA GRAMIN BANK(607000)
671 Purna MH-17-008-053-001/353
(SATEFAL) 		1817008000NRG24100620230060879 10/06/2023 Jijabai Gangadharrao Panchal 1817008WL003754 Jijabai Gangadharrao Panchal 1143 MAHG0004223 1638 1638 Processed 14/06/2023 A165230146984 Mrs. Jijabai Gangadhar Panchal MAHARASHTRA GRAMIN BANK(607000)
672 Purna MH-17-008-053-001/41
(SATEFAL) 		1817008000NRG24100620230060883 10/06/2023 Gopinath gaikwad 1817008WL003754 Gopinath gaikwad 1143 MAHG0004223 1638 1638 Processed 14/06/2023 A165230146762 GAIKWAD GOPINATH GUNAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
673 Purna MH-17-008-053-001/41
(SATEFAL) 		1817008000NRG24100620230060884 10/06/2023 Sulochana gaikwad 1817008WL003754 Sulochana gaikwad 1143 MAHG0004223 1638 1638 Processed 14/06/2023 A165230146801 Mrs. Sulubai Gopinath Gaikwad MAHARASHTRA GRAMIN BANK(607000)
674 Purna MH-17-008-053-001/416
(SATEFAL) 		1817008000NRG24100620230060821 10/06/2023 Devrao 1817008WL003752 Devrao 1143 MAHG0004223 1638 1638 Processed 14/06/2023 A165230146985 Mr. Devrao Choturam Bambarule MAHARASHTRA GRAMIN BANK(607000)
675 Purna MH-17-008-053-001/417
(SATEFAL) 		1817008000NRG24100620230060822 10/06/2023 Balaji 1817008WL003752 Balaji 1143 MAHG0004223 1638 1638 Processed 14/06/2023 A165230146983 MR BALAJI CHOTURAM BAMBRULE STATE BANK OF INDIA(508548)
676 Purna MH-17-008-053-001/426
(SATEFAL) 		1817008000NRG24100620230060824 10/06/2023 Gajanan Tukaram Chavan 1817008WL003752 Gajanan Tukaram Chavan 1143 MAHG0004223 1638 1638 Processed 14/06/2023 A165230146925 Mr. GAJANAN TUKARAM CHAVAN MAHARASHTRA GRAMIN BANK(607000)
677 Purna MH-17-008-053-001/428
(SATEFAL) 		1817008000NRG24100620230060826 10/06/2023 Mangal Ramdash Jogdan 1817008WL003752 Mangal Ramdash Jogdan 1143 MAHG0004223 1638 1638 Processed 14/06/2023 A165230146870 Mr. Mangal Ramdas Jogdand MAHARASHTRA GRAMIN BANK(607000)
678 Purna MH-17-008-053-001/428
(SATEFAL) 		1817008000NRG24100620230060825 10/06/2023 Ramdash Digambar Jogdand 1817008WL003752 Ramdash Digambar Jogdand 1143 MAHG0004223 1638 1638 Processed 14/06/2023 A165230146462 Mr. Ramdas Digambr jogadand MAHARASHTRA GRAMIN BANK(607000)
679 Purna MH-17-008-053-001/456
(SATEFAL) 		1817008000NRG24100620230060827 10/06/2023 KOMAL MAROTI BAMBRULE 1817008WL003752 KOMAL MAROTI BAMBRULE 1143 MAHG0004223 1638 1638 Processed 14/06/2023 A165230146952 Mr. Komal Maroti Bambrule MAHARASHTRA GRAMIN BANK(607000)
680 Purna MH-17-008-053-001/457
(SATEFAL) 		1817008000NRG24100620230060829 10/06/2023 Sapanabai Pandurang Bambrule 1817008WL003752 Sapanabai Pandurang Bambrule 1143 MAHG0004223 1638 1638 Processed 14/06/2023 A165230146953 Mrs. Sapanabai Pandurang Bambrule MAHARASHTRA GRAMIN BANK(607000)
681 Purna MH-17-008-053-001/459
(SATEFAL) 		1817008000NRG24100620230060831 10/06/2023 Ashabai Mohan Bambrule 1817008WL003752 Ashabai Mohan Bambrule 1143 MAHG0004223 1638 1638 Processed 14/06/2023 A165230146949 Mrs. Ashabai Mohan Bambrule MAHARASHTRA GRAMIN BANK(607000)
682 Purna MH-17-008-053-001/475
(SATEFAL) 		1817008000NRG24100620230060886 10/06/2023 Rekhabai Balaji Lokhande 1817008WL003754 Rekhabai Balaji Lokhande 1143 MAHG0004223 1638 1638 Processed 14/06/2023 A165230146959 Mrs. Rekha Balaji Lokhande MAHARASHTRA GRAMIN BANK(607000)
683 Purna MH-17-008-053-001/541
(SATEFAL) 		1817008000NRG24100620230060888 10/06/2023 Radhabai Maroti Lokhande 1817008WL003754 Radhabai Maroti Lokhande 1143 MAHG0004223 1638 1638 Processed 14/06/2023 A165230146945 Mrs. Radhabai Maroti Lokhande MAHARASHTRA GRAMIN BANK(607000)
684 Purna MH-17-008-053-001/548
(SATEFAL) 		1817008000NRG24100620230060833 10/06/2023 Saguna Govind Chavan 1817008WL003752 Saguna Govind Chavan 1143 MAHG0004223 1638 1638 Processed 14/06/2023 A165230146873 Mrs. Saguna Govind Chavhan MAHARASHTRA GRAMIN BANK(607000)
685 Purna MH-17-008-053-001/565
(SATEFAL) 		1817008000NRG24100620230060921 10/06/2023 Tulsabai Gangadharrao Lokhande 1817008WL003755 Tulsabai Gangadharrao Lokhande 1143 MAHG0004223 1638 1638 Processed 14/06/2023 A165230146457 TULSABAI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
686 Purna MH-17-008-053-001/572
(SATEFAL) 		1817008000NRG24100620230060834 10/06/2023 Kirtika Kalyan Chavan 1817008WL003752 Kirtika Kalyan Chavan 1143 MAHG0004223 1638 1638 Processed 14/06/2023 A165230146987 Mrs. Kirtika Kalyan Chavan MAHARASHTRA GRAMIN BANK(607000)
687 Purna MH-17-008-053-001/577
(SATEFAL) 		1817008000NRG24100620230060922 10/06/2023 Bhagwan Ramjirao Lokhande 1817008WL003755 Bhagwan Ramjirao Lokhande 1143 MAHG0004223 1638 1638 Processed 14/06/2023 A165230146872 LOKHANDE BHAGWAN RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
688 Purna MH-17-008-053-001/591
(SATEFAL) 		1817008000NRG24100620230060835 10/06/2023 Pandit Rambhaau Chavan 1817008WL003752 Pandit Rambhaau Chavan 1143 MAHG0004223 1638 1638 Processed 14/06/2023 A165230146650 CHAVAN PANDIT RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
689 Purna MH-17-008-053-001/687
(SATEFAL) 		1817008000NRG24100620230060838 10/06/2023 Anita Pandurang Chavan 1817008WL003752 Anita Pandurang Chavan 1143 MAHG0004223 1638 1638 Processed 14/06/2023 A165230146951 Mrs. Anita Pandurang Chavan MAHARASHTRA GRAMIN BANK(607000)
690 Purna MH-17-008-053-001/714
(SATEFAL) 		1817008000NRG24100620230060839 10/06/2023 Salim 1817008WL003752 Salim 1143 MAHG0004223 1638 1638 Processed 14/06/2023 A165230146929 Mr. PATHAN SALIM NAJUKSH BANK OF MAHARASHTRA(607387)
691 Purna MH-17-008-053-001/745
(SATEFAL) 		1817008000NRG24100620230060892 10/06/2023 Yakub Alam Shaikh 1817008WL003754 Yakub Alam Shaikh 1143 MAHG0004223 1638 1638 Processed 14/06/2023 A165230146963 Mr. Yakub Alam Shaikh MAHARASHTRA GRAMIN BANK(607000)
692 Purna MH-17-008-053-001/756
(SATEFAL) 		1817008000NRG24100620230060929 10/06/2023 Surekha Vinayak Lokhande 1817008WL003755 Surekha Vinayak Lokhande 1143 MAHG0004223 1638 1638 Processed 14/06/2023 A165230146955 Mr. Surekha Vinayak Lokhande MAHARASHTRA GRAMIN BANK(607000)
693 Purna MH-17-008-053-001/756
(SATEFAL) 		1817008000NRG24100620230060928 10/06/2023 Vinayak Shivaji Lokhande 1817008WL003755 Vinayak Shivaji Lokhande 1143 MAHG0004223 1638 1638 Processed 14/06/2023 A165230146956 Mr. Vinayak Shivaji Lokhande MAHARASHTRA GRAMIN BANK(607000)
694 Purna MH-17-008-053-001/786
(SATEFAL) 		1817008000NRG24100620230060895 10/06/2023 Kausar Shadul Pathan 1817008WL003754 Kausar Shadul Pathan 1143 MAHG0004223 1365 1365 Processed 14/06/2023 A165230146986 Mrs. Kausar Jafar Shaikh MAHARASHTRA GRAMIN BANK(607000)
695 Purna MH-17-008-053-001/807
(SATEFAL) 		1817008000NRG24100620230060900 10/06/2023 Pathan Shadul Rasul 1817008WL003754 Pathan Shadul Rasul 1143 MAHG0004223 1365 1365 Processed 14/06/2023 A165230146964 Mr. Pathan Shadul Rasul MAHARASHTRA GRAMIN BANK(607000)
696 Purna MH-17-008-053-001/812
(SATEFAL) 		1817008000NRG24100620230060840 10/06/2023 Ganesh Dinaji Chavan 1817008WL003752 Ganesh Dinaji Chavan 1143 MAHG0004223 1638 1638 Processed 14/06/2023 A165230146871 Mr. Ganesh Dinaji Chavan MAHARASHTRA GRAMIN BANK(607000)
697 Purna MH-17-008-053-001/816
(SATEFAL) 		1817008000NRG24100620230060841 10/06/2023 Vivek 1817008WL003752 Vivek 1143 MAHG0004223 1638 1638 Processed 14/06/2023 A165230146927 Mr. Chavan Vivek Rameshrao MAHARASHTRA GRAMIN BANK(607000)
698 Purna MH-17-008-053-001/818
(SATEFAL) 		1817008000NRG24100620230060843 10/06/2023 Nikita 1817008WL003752 Nikita 1143 MAHG0004223 1638 1638 Processed 14/06/2023 A165230146930 Mrs. Chavan Nikita Panditrao MAHARASHTRA GRAMIN BANK(607000)
699 Purna MH-17-008-053-001/821
(SATEFAL) 		1817008000NRG24100620230060932 10/06/2023 Ganesh Bhagwan Lokhande 1817008WL003755 Ganesh Bhagwan Lokhande 1143 MAHG0004223 1638 1638 Processed 14/06/2023 A165230146948 Mr. Ganesh Bhagwan Lokhande MAHARASHTRA GRAMIN BANK(607000)
SubTotal 74802 74802
700 Purna MH-17-008-065-001/170
(DASTAPUR) 		1817008000NRG24090620230057046 10/06/2023 Neta Premraj Kurhadkar 1817008WL003528 Neta Premraj Kurhadkar 1143 MAHG0004230 1638 1638 Processed 14/06/2023 A165230146940 Miss. Nitabai Premkumar Kurhadkar MAHARASHTRA GRAMIN BANK(607000)
701 Purna MH-17-008-065-001/188
(DASTAPUR) 		1817008000NRG24090620230056801 10/06/2023 Nurjaha Magdum Khan Pathan 1817008WL003521 Nurjaha Magdum Khan Pathan 1143 MAHG0004230 1638 1638 Processed 14/06/2023 A165230146939 Miss. Nurjaha Magdum Pathan MAHARASHTRA GRAMIN BANK(607000)
702 Purna MH-17-008-065-001/188
(DASTAPUR) 		1817008000NRG24090620230056800 10/06/2023 Ulpatbi Chand Khan Pathan 1817008WL003521 Ulpatbi Chand Khan Pathan 1143 MAHG0004230 1638 1638 Processed 14/06/2023 A165230146936 Mr. Ulpatbi Chand Khan Pathan MAHARASHTRA GRAMIN BANK(607000)
703 Purna MH-17-008-065-001/247
(DASTAPUR) 		1817008000NRG24090620230056961 10/06/2023 Lata Ramesh Shingare 1817008WL003524 Lata Ramesh Shingare 1143 MAHG0004230 1638 1638 Processed 14/06/2023 A165230146938 Mr. Lata Ramesh Shingare MAHARASHTRA GRAMIN BANK(607000)
704 Purna MH-17-008-065-001/252
(DASTAPUR) 		1817008000NRG24090620230056870 10/06/2023 Shaikh Saber Shaikh Nayum 1817008WL003522 Shaikh Saber Shaikh Nayum 1143 MAHG0004230 1638 1638 Processed 14/06/2023 A165230146932 SHAIKH SABER SHAIKH NAYUM INDIA POST PAYMENTS BANK LIMITED(508528)
705 Purna MH-17-008-065-001/344
(DASTAPUR) 		1817008000NRG24090620230056885 10/06/2023 Seema Rustum Shingare 1817008WL003522 Seema Rustum Shingare 1143 MAHG0004230 1638 1638 Processed 14/06/2023 A165230146937 Mr. Sita Rustum Shingare MAHARASHTRA GRAMIN BANK(607000)
706 Purna MH-17-008-065-001/361
(DASTAPUR) 		1817008000NRG24090620230056887 10/06/2023 Shivani Munja Shingare 1817008WL003522 Shivani Munja Shingare 1143 MAHG0004230 1638 1638 Processed 14/06/2023 A165230146943 Mr. Shivkanya Munja Singare MAHARASHTRA GRAMIN BANK(607000)
707 Purna MH-17-008-065-001/369
(DASTAPUR) 		1817008000NRG24090620230057036 10/06/2023 Ashwini Madhav Shingare 1817008WL003527 Ashwini Madhav Shingare 1143 MAHG0004230 1638 1638 Processed 14/06/2023 A165230146941 Miss. Ashwini Madhav Shingare MAHARASHTRA GRAMIN BANK(607000)
708 Purna MH-17-008-065-001/372
(DASTAPUR) 		1817008000NRG24090620230056890 10/06/2023 Shivkanya Chakradhar Shinagare 1817008WL003522 Shivkanya Chakradhar Shinagare 1143 MAHG0004230 1638 1638 Processed 14/06/2023 A165230146944 Mr. Shivkanya Kashinath Raut MAHARASHTRA GRAMIN BANK(607000)
709 Purna MH-17-008-065-001/384
(DASTAPUR) 		1817008000NRG24090620230056897 10/06/2023 Narayan Kundalik Jadhav 1817008WL003522 Narayan Kundalik Jadhav 1143 MAHG0004230 1638 1638 Processed 14/06/2023 A165230146869 Mr. Narayan Kundalikrao Jadhav MAHARASHTRA GRAMIN BANK(607000)
710 Purna MH-17-008-065-001/387
(DASTAPUR) 		1817008000NRG24090620230056899 10/06/2023 Jyoti Anand More 1817008WL003522 Jyoti Anand More 1143 MAHG0004230 1638 1638 Processed 14/06/2023 A165230146935 Mr. Jyoti Anand More MAHARASHTRA GRAMIN BANK(607000)
711 Purna MH-17-008-065-001/389
(DASTAPUR) 		1817008000NRG24090620230056963 10/06/2023 Anita Subhash Shinagare 1817008WL003524 Anita Subhash Shinagare 1143 MAHG0004230 1638 1638 Processed 14/06/2023 A165230146933 ANITA SUBHASH SINGARE BANK OF BARODA(606985)
712 Purna MH-17-008-065-001/390
(DASTAPUR) 		1817008000NRG24090620230056964 10/06/2023 Sonali Shankar Shinagare 1817008WL003524 Sonali Shankar Shinagare 1143 MAHG0004230 1638 1638 Processed 14/06/2023 A165230146931 Miss. Sonali Sudham Routh MAHARASHTRA GRAMIN BANK(607000)
713 Purna MH-17-008-065-001/393
(DASTAPUR) 		1817008000NRG24090620230056821 10/06/2023 Shaikh Jakiyabee Shaikh Bashir 1817008WL003521 Shaikh Jakiyabee Shaikh Bashir 1143 MAHG0004230 1638 1638 Processed 14/06/2023 A165230146923 SK JAKYABAI SK BASHIR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
714 Purna MH-17-008-065-001/43
(DASTAPUR) 		1817008000NRG24090620230056911 10/06/2023 laxmibai nivratti gaikwad 1817008WL003522 laxmibai nivratti gaikwad 1143 MAHG0004230 1638 1638 Processed 14/06/2023 A165230146934 Mrs. Laxmanabai Nivruti Gayakvad MAHARASHTRA GRAMIN BANK(607000)
715 Purna MH-17-008-065-001/508
(DASTAPUR) 		1817008000NRG24090620230056953 10/06/2023 Saniya Shaikh Juber 1817008WL003523 Saniya Shaikh Juber 1143 MAHG0004230 1638 1638 Processed 14/06/2023 A165230146979 Miss. SANIYA MAHEBOOB SHAIKH BANK OF MAHARASHTRA(607387)
716 Purna MH-17-008-065-001/562
(DASTAPUR) 		1817008000NRG24090620230056968 10/06/2023 Mohan 1817008WL003524 Mohan 1143 MAHG0004230 1638 1638 Processed 14/06/2023 A165230146864 MOHAN PRABHAKAR KATILE THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
717 Purna MH-17-008-065-001/72
(DASTAPUR) 		1817008000NRG24090620230057068 10/06/2023 baburao rambhau kurhadkar 1817008WL003528 baburao rambhau kurhadkar 1143 MAHG0004230 1365 1365 Processed 14/06/2023 A165230146942 BABU RAMA KURHADKAR BANK OF BARODA(606985)
718 Purna MH-17-008-067-001/238
(LIMLA) 		1817008000NRG24090620230057625 10/06/2023 Rukhmini Dnyanoba Shinde 1817008WL003565 Rukhmini Dnyanoba Shinde 1143 MAHG0004230 1638 1638 Processed 14/06/2023 A165230146961 Mr. Rukhmin Dnyanoba Shinde MAHARASHTRA GRAMIN BANK(607000)
719 Purna MH-17-008-067-001/312
(LIMLA) 		1817008000NRG24090620230057632 10/06/2023 Digambar Sopan Kale 1817008WL003565 Digambar Sopan Kale 1143 MAHG0004230 1638 1638 Processed 14/06/2023 A165230146954 Mr. Digambar Sopanrao Kale MAHARASHTRA GRAMIN BANK(607000)
720 Purna MH-17-008-067-001/312
(LIMLA) 		1817008000NRG24090620230057633 10/06/2023 Sunita Digambar Kale 1817008WL003565 Sunita Digambar Kale 1143 MAHG0004230 1638 1638 Processed 14/06/2023 A165230146960 SUNITA DIGAMBAR KALE INDIA POST PAYMENTS BANK LIMITED(508528)
721 Purna MH-17-008-067-001/450
(LIMLA) 		1817008000NRG24090620230057637 10/06/2023 Suwarna Namdev Dhage 1817008WL003565 Suwarna Namdev Dhage 1143 MAHG0004230 1638 1638 Processed 14/06/2023 A165230146861 Mrs. Suwarna Namdev Dhage MAHARASHTRA GRAMIN BANK(607000)
SubTotal 35763 35763
722 Purna MH-17-008-078-001/1075
(AAHERWADI) 		1817008000NRG24090620230056406 10/06/2023 Sonba 1817008WL003507 Sonba 1143 MAHG0004237 1638 1638 Processed 14/06/2023 A165230146976 MR SONBA SHRIRANG PARBATE STATE BANK OF INDIA(508548)
723 Purna MH-17-008-078-001/1076
(AAHERWADI) 		1817008000NRG24090620230056407 10/06/2023 Laxman 1817008WL003507 Laxman 1143 MAHG0004237 1638 1638 Processed 14/06/2023 A165230146977 Mr. Laxman Gavnaji More MAHARASHTRA GRAMIN BANK(607000)
724 Purna MH-17-008-078-001/1111
(AAHERWADI) 		1817008000NRG24100620230059474 10/06/2023 Kundalik Pralhadrao More 1817008WL003679 Kundalik Pralhadrao More 1143 MAHG0004237 1638 1638 Processed 14/06/2023 A165230146859 Mr. Kundalik Pralhadrao More MAHARASHTRA GRAMIN BANK(607000)
725 Purna MH-17-008-078-001/1112
(AAHERWADI) 		1817008000NRG24100620230059475 10/06/2023 Pralhad Mahadu More 1817008WL003679 Pralhad Mahadu More 1143 MAHG0004237 1638 1638 Processed 14/06/2023 A165230146867 MR PRALHAD MAHADU MORE STATE BANK OF INDIA(508548)
726 Purna MH-17-008-078-001/1112
(AAHERWADI) 		1817008000NRG24100620230059477 10/06/2023 Uddhav Pralhadrao More 1817008WL003679 Uddhav Pralhadrao More 1143 MAHG0004237 1638 1638 Processed 14/06/2023 A165230146866 Mr. Uddhav Pralhadrao More MAHARASHTRA GRAMIN BANK(607000)
727 Purna MH-17-008-078-001/635
(AAHERWADI) 		1817008000NRG24090620230056423 10/06/2023 Suresh Baliram More 1817008WL003507 Suresh Baliram More 1143 MAHG0004237 1638 1638 Processed 14/06/2023 A165230146524 Mr. SURESH BALIRAM MORE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9828 9828
728 Purna MH-17-008-065-001/1
(DASTAPUR) 		1817008000NRG24090620230056831 10/06/2023 Ramprasad Narayanrao Puri 1817008WL003522 Ramprasad Narayanrao Puri 1143 MAHG0004243 1638 1638 Processed 14/06/2023 A165230146748 MR RAMPRASAD NARAYAN PURI STATE BANK OF INDIA(508548)
729 Purna MH-17-008-065-001/106
(DASTAPUR) 		1817008000NRG24090620230057040 10/06/2023 Balasaheb 1817008WL003528 Balasaheb 1143 MAHG0004243 1638 1638 Processed 14/06/2023 A165230146800 Mr. BALASAHEB SHIWAJI PURI MAHARASHTRA GRAMIN BANK(607000)
730 Purna MH-17-008-065-001/111
(DASTAPUR) 		1817008000NRG24090620230057018 10/06/2023 gangadhar Tulsiram singare 1817008WL003527 gangadhar Tulsiram singare 1143 MAHG0004243 1638 1638 Processed 14/06/2023 A165230146611 Mr. GANGADHAR TULSHIRAM SHINGARE MAHARASHTRA GRAMIN BANK(607000)
731 Purna MH-17-008-065-001/111
(DASTAPUR) 		1817008000NRG24090620230057020 10/06/2023 Madhav gangadhar shingare 1817008WL003527 Madhav gangadhar shingare 1143 MAHG0004243 1638 1638 Processed 14/06/2023 A165230146654 MR MADHAV GANGADHAR SHINGARE STATE BANK OF INDIA(508548)
732 Purna MH-17-008-065-001/111
(DASTAPUR) 		1817008000NRG24090620230057021 10/06/2023 Udhav Gangadhar 1817008WL003527 Udhav Gangadhar 1143 MAHG0004243 1638 1638 Processed 14/06/2023 A165230146612 MR UDHAV GANGADHAR SHINGARE STATE BANK OF INDIA(508548)
733 Purna MH-17-008-065-001/113
(DASTAPUR) 		1817008000NRG24090620230056791 10/06/2023 Dnyaneshwar ganesh pagote 1817008WL003521 Dnyaneshwar ganesh pagote 1143 MAHG0004243 1638 1638 Processed 14/06/2023 A165230146619 MR DNYANESHWAR GANESHRAO PAGOTE STATE BANK OF INDIA(508548)
734 Purna MH-17-008-065-001/113
(DASTAPUR) 		1817008000NRG24090620230056790 10/06/2023 Ganesh ramkisan pagote 1817008WL003521 Ganesh ramkisan pagote 1143 MAHG0004243 1638 1638 Processed 14/06/2023 A165230146605 GANESH RAMKISHANRAO PAGOTE MAHARASHTRA GRAMIN BANK(607000)
735 Purna MH-17-008-065-001/125
(DASTAPUR) 		1817008000NRG24090620230056954 10/06/2023 Kaveri Baban More 1817008WL003524 Kaveri Baban More 1143 MAHG0004243 1638 1638 Processed 14/06/2023 A165230146603 KAVERI BABAN MORE BANK OF BARODA(606985)
736 Purna MH-17-008-065-001/126
(DASTAPUR) 		1817008000NRG24090620230056841 10/06/2023 Gajajna Ramrao chalak 1817008WL003522 Gajajna Ramrao chalak 1143 MAHG0004243 1638 1638 Processed 14/06/2023 A165230146595 GAJANAN RAMRAO CHALAK BANK OF INDIA(508505)
737 Purna MH-17-008-065-001/128
(DASTAPUR) 		1817008000NRG24090620230056939 10/06/2023 Jagganath Uttamrao Mor 1817008WL003523 Jagganath Uttamrao Mor 1143 MAHG0004243 1638 1638 Processed 14/06/2023 A165230146599 MORE JAGGANATH UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
738 Purna MH-17-008-065-001/135
(DASTAPUR) 		1817008000NRG24090620230056795 10/06/2023 shaikh Dastgir sk Hasan 1817008WL003521 shaikh Dastgir sk Hasan 1143 MAHG0004243 1638 1638 Processed 14/06/2023 A165230146675 SHAIKH DASTAGIR SHAIKH HASANSAB BANK OF BARODA(606985)
739 Purna MH-17-008-065-001/135
(DASTAPUR) 		1817008000NRG24090620230056796 10/06/2023 Shaikh Rihanabi sk Dastgir 1817008WL003521 Shaikh Rihanabi sk Dastgir 1143 MAHG0004243 1638 1638 Processed 14/06/2023 A165230146597 SHAIKH RIYANABI SHAIKH DASTGIR BANK OF BARODA(606985)
740 Purna MH-17-008-065-001/138
(DASTAPUR) 		1817008000NRG24090620230056844 10/06/2023 Shankar Digambarrao Pudgane 1817008WL003522 Shankar Digambarrao Pudgane 1143 MAHG0004243 1638 1638 Processed 14/06/2023 A165230146596 SHANKAR DIGAMBAR PUDGANE BANK OF BARODA(606985)
741 Purna MH-17-008-065-001/141
(DASTAPUR) 		1817008000NRG24090620230056848 10/06/2023 Prakash Devidasrao Karale 1817008WL003522 Prakash Devidasrao Karale 1143 MAHG0004243 1638 1638 Processed 14/06/2023 A165230146601 KARLE PRAKASH DEVIDASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
742 Purna MH-17-008-065-001/141
(DASTAPUR) 		1817008000NRG24090620230056847 10/06/2023 Shivram Devidasrao Karale 1817008WL003522 Shivram Devidasrao Karale 1143 MAHG0004243 1638 1638 Processed 14/06/2023 A165230146600 KARLE SHIVRAM DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
743 Purna MH-17-008-065-001/144
(DASTAPUR) 		1817008000NRG24090620230056849 10/06/2023 Nirgun Motiram More 1817008WL003522 Nirgun Motiram More 1143 MAHG0004243 1638 1638 Processed 14/06/2023 A165230146538 MR NIRGUN MOTIRAM MORE STATE BANK OF INDIA(508548)
744 Purna MH-17-008-065-001/145
(DASTAPUR) 		1817008000NRG24090620230056850 10/06/2023 janardhan narayan 1817008WL003522 janardhan narayan 1143 MAHG0004243 1638 1638 Processed 14/06/2023 A165230146659 MR JANARDHAN NARAYAN SHINGARE STATE BANK OF INDIA(508548)
745 Purna MH-17-008-065-001/145
(DASTAPUR) 		1817008000NRG24090620230056851 10/06/2023 Pandurang 1817008WL003522 Pandurang 1143 MAHG0004243 1638 1638 Processed 14/06/2023 A165230146660 MR PANDURANG JANARDHAN SHINGARE STATE BANK OF INDIA(508548)
746 Purna MH-17-008-065-001/149
(DASTAPUR) 		1817008000NRG24090620230057043 10/06/2023 kalpana shivanand 1817008WL003528 kalpana shivanand 1143 MAHG0004243 1638 1638 Processed 14/06/2023 A165230146749 KALPANA SHIVKUMAR KARLE BANK OF BARODA(606985)
747 Purna MH-17-008-065-001/149
(DASTAPUR) 		1817008000NRG24090620230057044 10/06/2023 vijaykumar dattrao 1817008WL003528 vijaykumar dattrao 1143 MAHG0004243 1638 1638 Processed 14/06/2023 A165230146747 KARLE VIJAYKUMAR DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
748 Purna MH-17-008-065-001/325
(DASTAPUR) 		1817008000NRG24090620230056817 10/06/2023 Chandrakalabai Ramkisan Pagote 1817008WL003521 Chandrakalabai Ramkisan Pagote 1143 MAHG0004243 1638 1638 Processed 14/06/2023 A165230146874 PAGOTE CHANDRKALABAI RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
749 Purna MH-17-008-065-001/515
(DASTAPUR) 		1817008000NRG24090620230056921 10/06/2023 Farukh Rahimkha Pathan 1817008WL003522 Farukh Rahimkha Pathan 1143 MAHG0004243 1638 1638 Processed 14/06/2023 A165230146924 Mr. Farukkhan Rahimkhan Pathan MAHARASHTRA GRAMIN BANK(607000)
750 Purna MH-17-008-065-001/516
(DASTAPUR) 		1817008000NRG24090620230056922 10/06/2023 Jubeda Rahimkha Pathan 1817008WL003522 Jubeda Rahimkha Pathan 1143 MAHG0004243 1638 1638 Processed 14/06/2023 A165230146978 MRS JUBEDABEE RAHIMKHAN PATHAN STATE BANK OF INDIA(508548)
751 Purna MH-17-008-065-001/558
(DASTAPUR) 		1817008000NRG24090620230056929 10/06/2023 Shital Manik Shingare 1817008WL003522 Shital Manik Shingare 1143 MAHG0004243 1638 1638 Processed 14/06/2023 A165230146863 MRS SHITAL SHIVAJI NAIK STATE BANK OF INDIA(508548)
752 Purna MH-17-008-065-001/80
(DASTAPUR) 		1817008000NRG24090620230056935 10/06/2023 rukhminbai 1817008WL003522 rukhminbai 1143 MAHG0004243 1638 1638 Processed 14/06/2023 A165230146435 Mr. Rukmin Prabhubuva Puri MAHARASHTRA GRAMIN BANK(607000)
753 Purna MH-17-008-065-001/92
(DASTAPUR) 		1817008000NRG24100620230059639 10/06/2023 Premkumar Gamfubabua Puri 1817008WL003687 Premkumar Gamfubabua Puri 1143 MAHG0004243 1638 1638 Processed 14/06/2023 A165230146652 PURI PREMKUMAR GAMPHUBUVA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
754 Purna MH-17-008-065-001/93
(DASTAPUR) 		1817008000NRG24090620230057039 10/06/2023 Vaijnath 1817008WL003527 Vaijnath 1143 MAHG0004243 1638 1638 Processed 14/06/2023 A165230146532 VAIJANATH P SINGARE BANK OF BARODA(606985)
SubTotal 44226 44226
755 Purna MH-17-008-027-001/38
(EKARUKHA) 		1817008000NRG24090620230057002 10/06/2023 vittal haribhau tambe 1817008WL003526 vittal haribhau tambe 1143 MAHG0004245 1638 1638 Processed 14/06/2023 A165230146876 MR VITTHAL HARIBHAU TAMBE STATE BANK OF INDIA(508548)
756 Purna MH-17-008-027-001/40
(EKARUKHA) 		1817008000NRG24090620230057003 10/06/2023 motiram sopan tambe 1817008WL003526 motiram sopan tambe 1143 MAHG0004245 1638 1638 Processed 14/06/2023 A165230146875 TAMBE MOTIRAM SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
757 Purna MH-17-008-027-001/44
(EKARUKHA) 		1817008000NRG24090620230057010 10/06/2023 angad santram tambe 1817008WL003526 angad santram tambe 1143 MAHG0004245 1638 1638 Processed 14/06/2023 A165230146908 Mr. Angad Santram Tambe MAHARASHTRA GRAMIN BANK(607000)
758 Purna MH-17-008-027-001/44
(EKARUKHA) 		1817008000NRG24090620230057008 10/06/2023 bhagwat santram tambe 1817008WL003526 bhagwat santram tambe 1143 MAHG0004245 1638 1638 Processed 14/06/2023 A165230146907 MR BHAGWAT SANTRAM TAMBE STATE BANK OF INDIA(508548)
759 Purna MH-17-008-027-001/44
(EKARUKHA) 		1817008000NRG24090620230057009 10/06/2023 sonali bhagwat tambe 1817008WL003526 sonali bhagwat tambe 1143 MAHG0004245 1638 1638 Processed 14/06/2023 A165230146917 MS SONALI BHAGVAT TAMBE STATE BANK OF INDIA(508548)
760 Purna MH-17-008-027-001/56
(EKARUKHA) 		1817008000NRG24090620230057014 10/06/2023 Dasrath Ramrao Tambe 1817008WL003526 Dasrath Ramrao Tambe 1143 MAHG0004245 1638 1638 Processed 14/06/2023 A165230146916 TAMBE DASHRATH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
761 Purna MH-17-008-027-001/56
(EKARUKHA) 		1817008000NRG24090620230057012 10/06/2023 Kashibai Ramrao Tambe 1817008WL003526 Kashibai Ramrao Tambe 1143 MAHG0004245 1638 1638 Processed 14/06/2023 A165230146912 TAMBE KASHIBAI RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
762 Purna MH-17-008-027-001/56
(EKARUKHA) 		1817008000NRG24090620230057013 10/06/2023 Nagorao Ramrao Tambe 1817008WL003526 Nagorao Ramrao Tambe 1143 MAHG0004245 1638 1638 Processed 14/06/2023 A165230146536 Mr. Nagorao Ramrao Tambe MAHARASHTRA GRAMIN BANK(607000)
763 Purna MH-17-008-067-001/479
(LIMLA) 		1817008000NRG24090620230057648 10/06/2023 Dnyanoba Ganpatrao Shinde 1817008WL003565 Dnyanoba Ganpatrao Shinde 1143 MAHG0004245 1638 1638 Processed 14/06/2023 A165230146865 SHINDE DNYANOBA GANPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
764 Purna MH-17-008-079-001/103
(DAGADWAI) 		1817008000NRG24090620230055988 10/06/2023 SHIVAJI MAROTI MASKE 1817008WL003484 SHIVAJI MAROTI MASKE 1143 MAHG0004245 1638 1638 Processed 14/06/2023 A165230146855 MASKE SHIVANI MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
765 Purna MH-17-008-079-001/109
(DAGADWAI) 		1817008000NRG24090620230055989 10/06/2023 RAMDAS SHANKARRAO MASKE 1817008WL003484 RAMDAS SHANKARRAO MASKE 1143 MAHG0004245 1638 1638 Processed 14/06/2023 A165230146965 RAMDAS SHANKARRAO MASKE BANK OF BARODA(606985)
766 Purna MH-17-008-079-001/110
(DAGADWAI) 		1817008000NRG24090620230055991 10/06/2023 MEERA SHANKARRAO MASKE 1817008WL003484 MEERA SHANKARRAO MASKE 1143 MAHG0004245 1638 1638 Processed 14/06/2023 A165230146856 MRS MEERA SHIVDAS MASKE STATE BANK OF INDIA(508548)
767 Purna MH-17-008-079-001/110
(DAGADWAI) 		1817008000NRG24090620230055990 10/06/2023 SHIVDAS SHANKARRAO MASKE 1817008WL003484 SHIVDAS SHANKARRAO MASKE 1143 MAHG0004245 1638 1638 Processed 14/06/2023 A165230146966 Mr. Shivdas Shankarrao Maske MAHARASHTRA GRAMIN BANK(607000)
768 Purna MH-17-008-079-001/17
(DAGADWAI) 		1817008000NRG24090620230055992 10/06/2023 SHIVAJI PIRAJI MIRE 1817008WL003484 SHIVAJI PIRAJI MIRE 1143 MAHG0004245 1638 1638 Processed 14/06/2023 A165230147005 MIRE SHIVAJI PRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
769 Purna MH-17-008-079-001/18
(DAGADWAI) 		1817008000NRG24090620230055993 10/06/2023 sonaji gangadhar waghmare 1817008WL003484 sonaji gangadhar waghmare 1143 MAHG0004245 1638 1638 Processed 14/06/2023 A165230146994 WAGHMARE SONAJI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
770 Purna MH-17-008-079-001/30
(DAGADWAI) 		1817008000NRG24090620230055994 10/06/2023 VISHNU KISHANRAO CHOURE 1817008WL003484 VISHNU KISHANRAO CHOURE 1143 MAHG0004245 1638 1638 Processed 14/06/2023 A165230147001 Mr. Vishnu Kishan Chaure MAHARASHTRA GRAMIN BANK(607000)
771 Purna MH-17-008-079-001/70
(DAGADWAI) 		1817008000NRG24090620230055999 10/06/2023 ANKUSH PRABHAKAR WAGHMARE 1817008WL003484 ANKUSH PRABHAKAR WAGHMARE 1143 MAHG0004245 1638 1638 Processed 14/06/2023 A165230146981 ANKUSH PRABHAKAR WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
772 Purna MH-17-008-079-001/70
(DAGADWAI) 		1817008000NRG24090620230056000 10/06/2023 SEEMA MANOHAR WAGHMARE 1817008WL003484 SEEMA MANOHAR WAGHMARE 1143 MAHG0004245 1638 1638 Processed 14/06/2023 A165230146982 SEEMA MANOHAR WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
773 Purna MH-17-008-079-001/70
(DAGADWAI) 		1817008000NRG24090620230055998 10/06/2023 Shobhabai prabhakar Waghmare 1817008WL003484 Shobhabai prabhakar Waghmare 1143 MAHG0004245 1638 1638 Processed 14/06/2023 A165230146877 waghmare shobhatai prbhakar THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
774 Purna MH-17-008-079-001/730
(DAGADWAI) 		1817008000NRG24090620230056002 10/06/2023 Santabai Nivrutirav Waghamare 1817008WL003484 Santabai Nivrutirav Waghamare 1143 MAHG0004245 1638 1638 Processed 14/06/2023 A165230147003 Mrs. Shantabai Nivruti Waghmare MAHARASHTRA GRAMIN BANK(607000)
775 Purna MH-17-008-079-001/736
(DAGADWAI) 		1817008000NRG24090620230056005 10/06/2023 Piraji Bapurao Waghamare 1817008WL003484 Piraji Bapurao Waghamare 1143 MAHG0004245 1638 1638 Processed 14/06/2023 A165230147002 Mr. Piraji Bapurao Waghmare MAHARASHTRA GRAMIN BANK(607000)
776 Purna MH-17-008-079-001/744
(DAGADWAI) 		1817008000NRG24090620230056007 10/06/2023 Saraswati Shivaji Waghmare 1817008WL003484 Saraswati Shivaji Waghmare 1143 MAHG0004245 1638 1638 Processed 14/06/2023 A165230146990 WAGHAMARE SARSWATI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
777 Purna MH-17-008-079-001/744
(DAGADWAI) 		1817008000NRG24090620230056006 10/06/2023 Shivaji Ganeshrao Waghmare 1817008WL003484 Shivaji Ganeshrao Waghmare 1143 MAHG0004245 1638 1638 Processed 14/06/2023 A165230146992 WAGHMARE SHIVAJI GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
778 Purna MH-17-008-079-001/745
(DAGADWAI) 		1817008000NRG24090620230056009 10/06/2023 Annapurna Madhukar Waghmare 1817008WL003484 Annapurna Madhukar Waghmare 1143 MAHG0004245 1638 1638 Processed 14/06/2023 A165230146997 WAGHMARE ANNAPURNA MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
779 Purna MH-17-008-079-001/745
(DAGADWAI) 		1817008000NRG24090620230056008 10/06/2023 Madhukar Ganeshrao Waghmare 1817008WL003484 Madhukar Ganeshrao Waghmare 1143 MAHG0004245 1638 1638 Processed 14/06/2023 A165230146996 WAGHMARE MADHKAR GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
780 Purna MH-17-008-079-001/75
(DAGADWAI) 		1817008000NRG24090620230056012 10/06/2023 Rukhmin Daulat Waghmare 1817008WL003484 Rukhmin Daulat Waghmare 1143 MAHG0004245 1638 1638 Processed 14/06/2023 A165230146980 Mrs. Rukmin Daulat Waghmare MAHARASHTRA GRAMIN BANK(607000)
781 Purna MH-17-008-079-001/784
(DAGADWAI) 		1817008000NRG24090620230056013 10/06/2023 Prakash Satwaji Waghmare 1817008WL003484 Prakash Satwaji Waghmare 1143 MAHG0004245 1638 1638 Processed 14/06/2023 A165230146989 WAGMARE PARKASH SATVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
782 Purna MH-17-008-079-001/801
(DAGADWAI) 		1817008000NRG24090620230056014 10/06/2023 Ravsaheb Ganeshrao Waghmare 1817008WL003484 Ravsaheb Ganeshrao Waghmare 1143 MAHG0004245 1638 1638 Processed 14/06/2023 A165230146998 WAGHMARE RAVOSAHEB GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
783 Purna MH-17-008-079-001/829
(DAGADWAI) 		1817008000NRG24090620230056015 10/06/2023 Ambadas Rambhau Waghmare 1817008WL003484 Ambadas Rambhau Waghmare 1143 MAHG0004245 1638 1638 Processed 14/06/2023 A165230146969 WAGMARE AMBADAS RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
784 Purna MH-17-008-079-001/830
(DAGADWAI) 		1817008000NRG24090620230056016 10/06/2023 Dnyanoba Rambhau Waghmare 1817008WL003484 Dnyanoba Rambhau Waghmare 1143 MAHG0004245 1638 1638 Processed 14/06/2023 A165230146995 waghmare dnyanoba haribhau THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
785 Purna MH-17-008-079-001/923
(DAGADWAI) 		1817008000NRG24090620230056019 10/06/2023 Balaji Vitthalrao Waghmare 1817008WL003484 Balaji Vitthalrao Waghmare 1143 MAHG0004245 1638 1638 Processed 14/06/2023 A165230146974 Mr. Balaji Vithalrao Waghamare MAHARASHTRA GRAMIN BANK(607000)
786 Purna MH-17-008-079-001/923
(DAGADWAI) 		1817008000NRG24090620230056018 10/06/2023 Dwarka Balaji Waghmare 1817008WL003484 Dwarka Balaji Waghmare 1143 MAHG0004245 1638 1638 Processed 14/06/2023 A165230147006 Mrs. Dwarka Balaji Waghmare MAHARASHTRA GRAMIN BANK(607000)
787 Purna MH-17-008-079-001/934
(DAGADWAI) 		1817008000NRG24090620230056020 10/06/2023 Balasaheb Subhash Waghmare 1817008WL003484 Balasaheb Subhash Waghmare 1143 MAHG0004245 1638 1638 Processed 14/06/2023 A165230146991 Mr. Balasaheb Subhash Waghmare MAHARASHTRA GRAMIN BANK(607000)
788 Purna MH-17-008-079-001/934
(DAGADWAI) 		1817008000NRG24090620230056021 10/06/2023 Kunta Balasaheb Waghmare 1817008WL003484 Kunta Balasaheb Waghmare 1143 MAHG0004245 1638 1638 Processed 14/06/2023 A165230146993 Mrs. Kunta Balasaheb Waghmare MAHARASHTRA GRAMIN BANK(607000)
789 Purna MH-17-008-079-002/15
(DAGADWAI) 		1817008000NRG24090620230056022 10/06/2023 Santosh Sahebrao Maske 1817008WL003484 Santosh Sahebrao Maske 1143 MAHG0004245 1638 1638 Processed 14/06/2023 A165230146971 maske santosh sahebrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
790 Purna MH-17-008-079-002/3
(DAGADWAI) 		1817008000NRG24090620230056023 10/06/2023 Munjaji Bhagwan Maske 1817008WL003484 Munjaji Bhagwan Maske 1143 MAHG0004245 1638 1638 Processed 14/06/2023 A165230146816 Mr. Munjaji Bhagwanrao Maske MAHARASHTRA GRAMIN BANK(607000)
791 Purna MH-17-008-079-002/3
(DAGADWAI) 		1817008000NRG24090620230056024 10/06/2023 Shamala Munjaji Maske 1817008WL003484 Shamala Munjaji Maske 1143 MAHG0004245 1638 1638 Processed 14/06/2023 A165230146975 Mrs. Shamala Munjaji Maske MAHARASHTRA GRAMIN BANK(607000)
792 Purna MH-17-008-079-002/7
(DAGADWAI) 		1817008000NRG24090620230056025 10/06/2023 Dipak Govindrao Gundap 1817008WL003484 Dipak Govindrao Gundap 1143 MAHG0004245 1638 1638 Processed 14/06/2023 A165230146857 Mr. Dipak Govindrao Gundap MAHARASHTRA GRAMIN BANK(607000)
793 Purna MH-17-008-079-002/8
(DAGADWAI) 		1817008000NRG24090620230056026 10/06/2023 Kaushallya Shankarrao Maske 1817008WL003484 Kaushallya Shankarrao Maske 1143 MAHG0004245 1638 1638 Processed 14/06/2023 A165230146970 Mrs. Kaushlya Shankarrao Maske MAHARASHTRA GRAMIN BANK(607000)
794 Purna MH-17-008-079-002/901
(DAGADWAI) 		1817008000NRG24090620230056027 10/06/2023 Manmath Laxman Bhalekar 1817008WL003484 Manmath Laxman Bhalekar 1143 MAHG0004245 1638 1638 Processed 14/06/2023 A165230146968 Mr. Manmath Laxman Bhalekar MAHARASHTRA GRAMIN BANK(607000)
795 Purna MH-17-008-079-002/902
(DAGADWAI) 		1817008000NRG24090620230056028 10/06/2023 Nagesh Janardhan Maske 1817008WL003484 Nagesh Janardhan Maske 1143 MAHG0004245 1638 1638 Processed 14/06/2023 A165230146967 MASKE NAGE JANARDAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
796 Purna MH-17-008-079-002/903
(DAGADWAI) 		1817008000NRG24090620230056029 10/06/2023 Ramrao Sahebrao Maske 1817008WL003484 Ramrao Sahebrao Maske 1143 MAHG0004245 1638 1638 Processed 14/06/2023 A165230146972 Mr. Ramrao Sahebrao Maske MAHARASHTRA GRAMIN BANK(607000)
797 Purna MH-17-008-079-002/906
(DAGADWAI) 		1817008000NRG24090620230056030 10/06/2023 Parvati Shankarrao maske 1817008WL003484 Parvati Shankarrao maske 1143 MAHG0004245 1638 1638 Processed 14/06/2023 A165230146973 Mrs. Parwati Shankar Maske MAHARASHTRA GRAMIN BANK(607000)
798 Purna MH-17-008-079-002/954
(DAGADWAI) 		1817008000NRG24090620230056031 10/06/2023 Shrikant Dnyanoba Maske 1817008WL003484 Shrikant Dnyanoba Maske 1143 MAHG0004245 1638 1638 Processed 14/06/2023 A165230146868 Mr. Shrikant Dnyanoba Maske MAHARASHTRA GRAMIN BANK(607000)
799 Purna MH-17-008-079-002/955
(DAGADWAI) 		1817008000NRG24090620230056032 10/06/2023 Pooja Ramrao Maske 1817008WL003484 Pooja Ramrao Maske 1143 MAHG0004245 1638 1638 Processed 14/06/2023 A165230146858 Mrs. Pooja Ramrao Maske MAHARASHTRA GRAMIN BANK(607000)
SubTotal 73710 73710
Total 1260168 1260168

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_100623APB_FTO_62971 Bank of Baroda BARB0NANDED NANDED 1638
2 Purna MH1817008999_100623APB_FTO_62971 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 87906
3 Purna MH1817008999_100623APB_FTO_62971 Bank of Maharastra MAHB0000124 PURNA 74256
4 Purna MH1817008999_100623APB_FTO_62971 Bank of Maharastra MAHB0001375 SHIVAJI COLLEGE CAMPUS PARBHANI 1638
5 Purna MH1817008999_100623APB_FTO_62971 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 317499
6 Purna MH1817008999_100623APB_FTO_62971 State Bank of India SBIN0003802 BASMATNAGAR 1638
7 Purna MH1817008999_100623APB_FTO_62971 State Bank of India SBIN0004561 PURNA 113022
8 Purna MH1817008999_100623APB_FTO_62971 State Bank of India SBIN0007918 MIDC, PARBHANI 1365
9 Purna MH1817008999_100623APB_FTO_62971 State Bank of India SBIN0012241 TADKALAS 128583
10 Purna MH1817008999_100623APB_FTO_62971 State Bank of India SBIN0020253 PARBHANI ADB 3276
11 Purna MH1817008999_100623APB_FTO_62971 State Bank of India SBIN0021054 BASMAT ROAD PARBHANI 1638
12 Purna MH1817008999_100623APB_FTO_62971 State Bank of India SBIN0021344 PURNA 42315
13 Purna MH1817008999_100623APB_FTO_62971 State Bank of India SBIN0021572 ERANDESHWAR 29484
14 Purna MH1817008999_100623APB_FTO_62971 Uco Bank UCBA0002419 PARBHANI 6552
15 Purna MH1817008999_100623APB_FTO_62971 Union Bank of India UBIN0532312 PARBHANI 1638
16 Purna MH1817008999_100623APB_FTO_62971 Union Bank of India UBIN0565024 WADI-BUDRUK 1638
17 Purna MH1817008999_100623APB_FTO_62971 IDFC Bank IDFB0040101 BKK-Naman 9828
18 Purna MH1817008999_100623APB_FTO_62971 India Post Payments Bank IPOS0000001 PARBHANI 4914
19 Purna MH1817008999_100623APB_FTO_62971 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 18291
20 Purna MH1817008999_100623APB_FTO_62971 Maharashtra Gramin Bank MAHG0004209 CHUDAWA 145782
21 Purna MH1817008999_100623APB_FTO_62971 Maharashtra Gramin Bank MAHG0004218 KATNESHWAR 28938
22 Purna MH1817008999_100623APB_FTO_62971 Maharashtra Gramin Bank MAHG0004223 KAWALGAON 74802
23 Purna MH1817008999_100623APB_FTO_62971 Maharashtra Gramin Bank MAHG0004230 PINGLI 35763
24 Purna MH1817008999_100623APB_FTO_62971 Maharashtra Gramin Bank MAHG0004237 PURNA 9828
25 Purna MH1817008999_100623APB_FTO_62971 Maharashtra Gramin Bank MAHG0004243 SINGNAPUR 44226
26 Purna MH1817008999_100623APB_FTO_62971 Maharashtra Gramin Bank MAHG0004245 TADKALAS 73710

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