Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:25:29 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_100123APB_FTO_415513
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-17-008-067-001/201
(LIMLA) 		1817008000NRG23100120230398805 10/01/2023 Ratnamala Ashok Dudhate 1817008WL032381 Ratnamala Ashok Dudhate 00045 BARB0BASPAR 1536 1536 Processed 14/01/2023 A014230014801 RATNMALA ASHOKRAO DUDHATE BANK OF BARODA(606985)
SubTotal 1536 1536
2 Purna MH-17-008-067-001/392
(LIMLA) 		1817008000NRG23100120230398838 10/01/2023 DIGAMBAR MADHUKAR SHINDE 1817008WL032384 DIGAMBAR MADHUKAR SHINDE 00045 BARB0PARBHA 1536 1536 Processed 14/01/2023 A014230013887 DIGAMBAR MADHUKAR SHINDE BANK OF BARODA(606985)
SubTotal 1536 1536
3 Purna MH-17-008-093-001/280
(Sonna) 		1817008000NRG23100120230400155 10/01/2023 Madhav Vyankati Kadam 1817008WL032521 Madhav Vyankati Kadam 00048 BKID0000650 1536 1536 Processed 14/01/2023 A014230013873 MADHAV VYANKATI KADAM UNION BANK OF INDIA(508500)
SubTotal 1536 1536
4 Purna MH-17-008-079-002/895
(DAGADWAI) 		1817008000NRG23090120230398466 10/01/2023 Venkati Madhavrao Maske 1817008WL032340 Venkati Madhavrao Maske 00048 BKID0000755 1536 1536 Processed 14/01/2023 A014230013874 VYANKATI MADHAVRAO MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
5 Purna MH-17-008-004-001/236
(PANGARA) 		1817008000NRG23100120230398859 10/01/2023 Babhanrao Manik Dhone 1817008WL032387 Babhanrao Manik Dhone 00051 MAHB0000124 1536 1536 Processed 14/01/2023 A014230013890 Mr. BABHANRAO MANIK DHONE BANK OF MAHARASHTRA(607387)
6 Purna MH-17-008-013-001/306
(DHANGAR TAKLI) 		1817008000NRG23100120230398587 10/01/2023 Vyankati Umaji Ranmal 1817008WL032352 Vyankati Umaji Ranmal 00051 MAHB0000124 1536 1536 Processed 14/01/2023 A014230012427 Mr. VYANKATI UMAJI RANMALE BANK OF MAHARASHTRA(607387)
7 Purna MH-17-008-013-001/381
(DHANGAR TAKLI) 		1817008000NRG23100120230398589 10/01/2023 Deepak Trembakrao Kokare 1817008WL032352 Deepak Trembakrao Kokare 00051 MAHB0000124 1536 1536 Processed 14/01/2023 A014230012442 MR DIPAK TRYAMBAK KOKRE STATE BANK OF INDIA(508548)
8 Purna MH-17-008-013-001/381
(DHANGAR TAKLI) 		1817008000NRG23100120230398588 10/01/2023 Trembak Dharoji Kokare 1817008WL032352 Trembak Dharoji Kokare 00051 MAHB0000124 1536 1536 Processed 14/01/2023 A014230013888 MR TRIMBAK DHAROJI KOKARE STATE BANK OF INDIA(508548)
9 Purna MH-17-008-013-001/390
(DHANGAR TAKLI) 		1817008000NRG23100120230398590 10/01/2023 Sunita Nagorao Gavhane 1817008WL032352 Sunita Nagorao Gavhane 00051 MAHB0000124 1536 1536 Processed 14/01/2023 A014230012434 GAVHANE SUNITA NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 Purna MH-17-008-013-001/447
(DHANGAR TAKLI) 		1817008000NRG23100120230398591 10/01/2023 Shekh Chandpasha Shekh Alavli 1817008WL032352 Shekh Chandpasha Shekh Alavli 00051 MAHB0000124 1536 1536 Processed 14/01/2023 A014230012433 MR CHANDPASHA ALAVALI SHAIKH STATE BANK OF INDIA(508548)
11 Purna MH-17-008-013-001/459
(DHANGAR TAKLI) 		1817008000NRG23100120230398596 10/01/2023 Laxmibai Maroti Ambore 1817008WL032353 Laxmibai Maroti Ambore 00051 MAHB0000124 1536 1536 Processed 14/01/2023 A014230012437 Mrs. Laxmibai Maroti Ambure BANK OF MAHARASHTRA(607387)
12 Purna MH-17-008-013-001/521
(DHANGAR TAKLI) 		1817008000NRG23100120230398592 10/01/2023 Gangadhar Uttam Jambare 1817008WL032352 Gangadhar Uttam Jambare 00051 MAHB0000124 1536 1536 Processed 14/01/2023 A014230012429 Gangadhar Uttam Jambare IDFC BANK LIMITED(608117)
13 Purna MH-17-008-013-001/601
(DHANGAR TAKLI) 		1817008000NRG23100120230398597 10/01/2023 Meera Namdev Najan 1817008WL032353 Meera Namdev Najan 00051 MAHB0000124 1536 1536 Processed 14/01/2023 A014230012438 Mrs. Meera Namdev Najan BANK OF MAHARASHTRA(607387)
14 Purna MH-17-008-031-001/100
(SUHAGAN) 		1817008000NRG23100120230399160 10/01/2023 sagarbai ramaji bhosale 1817008WL032422 sagarbai ramaji bhosale 00051 MAHB0000124 1536 1536 Processed 14/01/2023 A014230013811 Mrs. SAGARBAI RAMJI BHOSLE BANK OF MAHARASHTRA(607387)
15 Purna MH-17-008-031-001/101
(SUHAGAN) 		1817008000NRG23100120230399230 10/01/2023 anita rangnath bhosale 1817008WL032428 anita rangnath bhosale 00051 MAHB0000124 1536 1536 Processed 14/01/2023 A014230013740 BHOSLE ANITA RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 Purna MH-17-008-031-001/103
(SUHAGAN) 		1817008000NRG23100120230399118 10/01/2023 Dashrath 1817008WL032417 Dashrath 00051 MAHB0000124 1536 1536 Processed 14/01/2023 A014230013815 Mr. DASHRATH MUNJAJI BHOSLE BANK OF MAHARASHTRA(607387)
17 Purna MH-17-008-031-001/147
(SUHAGAN) 		1817008000NRG23100120230399150 10/01/2023 Digambar Manika bhosale 1817008WL032421 Digambar Manika bhosale 00051 MAHB0000124 1536 1536 Processed 14/01/2023 A014230013733 Mr. DIGAMBHAR MANIKRAO BHOSALE BANK OF MAHARASHTRA(607387)
18 Purna MH-17-008-031-001/158
(SUHAGAN) 		1817008000NRG23100120230399142 10/01/2023 Salim 1817008WL032420 Salim 00051 MAHB0000124 1536 1536 Processed 14/01/2023 A014230013768 MR SAYAD SALIM MUNSAB SAYAD STATE BANK OF INDIA(508548)
19 Purna MH-17-008-031-001/233
(SUHAGAN) 		1817008000NRG23100120230399182 10/01/2023 meenabai munjaji bhosale 1817008WL032424 meenabai munjaji bhosale 00051 MAHB0000124 1536 1536 Processed 14/01/2023 A014230013748 Mrs. Maina Munjaji Bhosale BANK OF MAHARASHTRA(607387)
20 Purna MH-17-008-031-001/233
(SUHAGAN) 		1817008000NRG23100120230399181 10/01/2023 munjaji dinaji bhosale 1817008WL032424 munjaji dinaji bhosale 00051 MAHB0000124 1536 1536 Rejected 14/01/2023 A014230013807 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Purna MH-17-008-031-001/234
(SUHAGAN) 		1817008000NRG23100120230399165 10/01/2023 gangaram pandurang bhosale 1817008WL032422 gangaram pandurang bhosale 00051 MAHB0000124 1536 1536 Processed 14/01/2023 A014230013806 Mr. GANGARAM PANDURANG BHOSALE BANK OF MAHARASHTRA(607387)
22 Purna MH-17-008-031-001/240
(SUHAGAN) 		1817008000NRG23100120230399213 10/01/2023 gangadhar namdev bhosale 1817008WL032426 gangadhar namdev bhosale 00051 MAHB0000124 1536 1536 Processed 14/01/2023 A014230013744 BHOSLE GANGADHAR NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 Purna MH-17-008-031-001/248
(SUHAGAN) 		1817008000NRG23100120230399235 10/01/2023 rama munjaji bhosale 1817008WL032428 rama munjaji bhosale 00051 MAHB0000124 1536 1536 Processed 14/01/2023 A014230013725 BHOSLE RAMJI MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 Purna MH-17-008-031-001/248
(SUHAGAN) 		1817008000NRG23100120230399236 10/01/2023 sakuntala rama bhosale 1817008WL032428 sakuntala rama bhosale 00051 MAHB0000124 1536 1536 Processed 14/01/2023 A014230013818 Mrs. SHAKUNTALA RAMJI BHOSLE BANK OF MAHARASHTRA(607387)
25 Purna MH-17-008-031-001/290
(SUHAGAN) 		1817008000NRG23100120230399173 10/01/2023 Bhagwat Nagorao Bhosale 1817008WL032423 Bhagwat Nagorao Bhosale 00051 MAHB0000124 1536 1536 Processed 14/01/2023 A014230013816 Mr. Bhagwat Nagorao Bhosale BANK OF MAHARASHTRA(607387)
26 Purna MH-17-008-031-001/290
(SUHAGAN) 		1817008000NRG23100120230399172 10/01/2023 Hari Nagorao Bhosale 1817008WL032423 Hari Nagorao Bhosale 00051 MAHB0000124 1536 1536 Processed 14/01/2023 A014230013817 BHOSLE HARI NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 Purna MH-17-008-031-001/39
(SUHAGAN) 		1817008000NRG23100120230399244 10/01/2023 manjula devidas 1817008WL032429 manjula devidas 00051 MAHB0000124 1536 1536 Processed 14/01/2023 A014230013743 Mrs. MANJUBAI DEVIDAS KHARE BANK OF MAHARASHTRA(607387)
28 Purna MH-17-008-031-001/527
(SUHAGAN) 		1817008000NRG23100120230399198 10/01/2023 Varsha Uddhav Bhosale 1817008WL032425 Varsha Uddhav Bhosale 00051 MAHB0000124 1536 1536 Processed 14/01/2023 A014230012436 MRS VARSHA UDDHAV BHOSALE STATE BANK OF INDIA(508548)
29 Purna MH-17-008-031-001/541
(SUHAGAN) 		1817008000NRG23100120230399251 10/01/2023 Balaji Dasrao Bhosale 1817008WL032430 Balaji Dasrao Bhosale 00051 MAHB0000124 1536 1536 Processed 14/01/2023 A014230012583 BHOSALE BALAJI DASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 Purna MH-17-008-031-001/562
(SUHAGAN) 		1817008000NRG23100120230399169 10/01/2023 Yogita Topaji Bhosale 1817008WL032422 Yogita Topaji Bhosale 00051 MAHB0000124 1536 1536 Processed 14/01/2023 A014230012431 Mr. Yogita Topaji Bhosale BANK OF MAHARASHTRA(607387)
31 Purna MH-17-008-031-001/570
(SUHAGAN) 		1817008000NRG23100120230399188 10/01/2023 Priyanka Shankar Waghmare 1817008WL032424 Priyanka Shankar Waghmare 00051 MAHB0000124 1536 1536 Processed 14/01/2023 A014230012445 MRS PRIYANKA SHANKAR WAGHMARE STATE BANK OF INDIA(508548)
32 Purna MH-17-008-031-001/579
(SUHAGAN) 		1817008000NRG23100120230399271 10/01/2023 Gayatri Laxman Bhosale 1817008WL032432 Gayatri Laxman Bhosale 00051 MAHB0000124 1536 1536 Processed 14/01/2023 A014230012441 Mrs. Gayatri Laxman Bhosale BANK OF MAHARASHTRA(607387)
33 Purna MH-17-008-031-001/581
(SUHAGAN) 		1817008000NRG23100120230399147 10/01/2023 Sayyad Rahim Sayyad Munsab 1817008WL032420 Sayyad Rahim Sayyad Munsab 00051 MAHB0000124 1536 1536 Processed 14/01/2023 A014230012440 MR SAYYAD RAHIM SAYYAD MUNSAB STATE BANK OF INDIA(508548)
34 Purna MH-17-008-033-001/287
(KHUJADA) 		1817008000NRG23060120230395886 10/01/2023 Ram Subhashrav Kurhe 1817008WL032062 Ram Subhashrav Kurhe 00051 MAHB0000124 1536 1536 Processed 14/01/2023 A014230012584 KURE RAM SUBHASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 Purna MH-17-008-033-001/394
(KHUJADA) 		1817008000NRG23070120230396431 10/01/2023 Sangita Shivaji Bhalerao 1817008WL032112 Sangita Shivaji Bhalerao 00051 MAHB0000124 1536 1536 Processed 14/01/2023 A014230012444 Mrs. Sangita Shivaji Bhalerao BANK OF MAHARASHTRA(607387)
36 Purna MH-17-008-042-001/10
(FUKATGAON) 		1817008000NRG23100120230398656 10/01/2023 kushavarta vitthal bokare 1817008WL032362 kushavarta vitthal bokare 00051 MAHB0000124 1536 1536 Processed 14/01/2023 A014230013776 Mrs. KUSHAVARTI VITTHALRAO BOKARE BANK OF MAHARASHTRA(607387)
37 Purna MH-17-008-042-001/559
(FUKATGAON) 		1817008000NRG23100120230398641 10/01/2023 Bapurao Baburao Bokare 1817008WL032360 Bapurao Baburao Bokare 00051 MAHB0000124 1536 1536 Processed 14/01/2023 A014230012426 Mr. BAPURAO BABURAO BOKARE BANK OF MAHARASHTRA(607387)
38 Purna MH-17-008-042-001/559
(FUKATGAON) 		1817008000NRG23100120230398642 10/01/2023 Janabai Bapurao Bokare 1817008WL032360 Janabai Bapurao Bokare 00051 MAHB0000124 1536 1536 Processed 14/01/2023 A014230012435 BOKARE JANABAI BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 Purna MH-17-008-042-001/662
(FUKATGAON) 		1817008000NRG23100120230398630 10/01/2023 Govind Ganpati Mahamuni 1817008WL032359 Govind Ganpati Mahamuni 00051 MAHB0000124 1536 1536 Processed 14/01/2023 A014230013769 MAHAMUNI GOVIND GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 Purna MH-17-008-042-001/707
(FUKATGAON) 		1817008000NRG23100120230398663 10/01/2023 Seeta Subhashrao Bokare 1817008WL032362 Seeta Subhashrao Bokare 00051 MAHB0000124 1536 1536 Processed 14/01/2023 A014230013771 MRS SHITA SUBHASHRAO BOKARE STATE BANK OF INDIA(508548)
41 Purna MH-17-008-042-001/707
(FUKATGAON) 		1817008000NRG23100120230398662 10/01/2023 Subhash Vitthalrao Bokare 1817008WL032362 Subhash Vitthalrao Bokare 00051 MAHB0000124 1536 1536 Processed 14/01/2023 A014230013770 MR SUBHASH VITTHALRAO BOKARE STATE BANK OF INDIA(508548)
42 Purna MH-17-008-047-001/245
(KAHNEGAON) 		1817008000NRG23100120230398742 10/01/2023 Jagannath Dashrath Sarode 1817008WL032373 Jagannath Dashrath Sarode 00051 MAHB0000124 1536 1536 Processed 14/01/2023 A014230012432 Mr. Jaganath Dashrath Sarode BANK OF MAHARASHTRA(607387)
43 Purna MH-17-008-047-001/245
(KAHNEGAON) 		1817008000NRG23100120230398743 10/01/2023 Nanda Jagannath Sarode 1817008WL032373 Nanda Jagannath Sarode 00051 MAHB0000124 1536 1536 Processed 14/01/2023 A014230012428 Mrs. Nanda Jagnnath Sarode BANK OF MAHARASHTRA(607387)
44 Purna MH-17-008-047-001/28
(KAHNEGAON) 		1817008000NRG23100120230398745 10/01/2023 USHABAI RUSTUM DUDHATE 1817008WL032373 USHABAI RUSTUM DUDHATE 00051 MAHB0000124 1536 1536 Processed 14/01/2023 A014230012439 MRS USHABAI RIUSTUM DUTHATE STATE BANK OF INDIA(508548)
45 Purna MH-17-008-066-001/128
(SURWADI) 		1817008000NRG23100120230399275 10/01/2023 Vanita Limbaji Alne 1817008WL032433 Vanita Limbaji Alne 00051 MAHB0000124 1536 1536 Processed 14/01/2023 A014230012430 Mrs. VANITA LIMBAJI ALNE BANK OF MAHARASHTRA(607387)
46 Purna MH-17-008-068-001/25
(AJDAPUR) 		1817008000NRG23090120230398286 10/01/2023 Chimanji Maroti 1817008WL032321 Chimanji Maroti 00051 MAHB0000124 1536 1536 Processed 14/01/2023 A014230013826 Mr. CHIMNAJI MAROTI BURUD BANK OF MAHARASHTRA(607387)
47 Purna MH-17-008-068-001/29
(AJDAPUR) 		1817008000NRG23090120230398287 10/01/2023 revatabai maroti 1817008WL032321 revatabai maroti 00051 MAHB0000124 1536 1536 Processed 14/01/2023 A014230013822 Mrs. REVATABAI MAROTI BURUD BANK OF MAHARASHTRA(607387)
48 Purna MH-17-008-082-001/611
(MAMDAPUR) 		1817008000NRG23080120230396624 10/01/2023 Meera 1817008WL032132 Meera 00051 MAHB0000124 1536 1536 Processed 14/01/2023 A014230013778 MIRA MAROTI KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67584 67584
49 Purna MH-17-008-031-001/591
(SUHAGAN) 		1817008000NRG23100120230399200 10/01/2023 Bhosale Dnyandev Damaji 1817008WL032425 Bhosale Dnyandev Damaji 00051 MAHB0000681 1536 1536 Rejected 14/01/2023 A014230012443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1536 1536
50 Purna MH-17-008-006-001/126
(BHATEGAON) 		1817008000NRG23090120230398418 10/01/2023 gangadhar limbaji karhale 1817008WL032336 gangadhar limbaji karhale 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013636 KARHALE GANGADHAR LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 Purna MH-17-008-008-001/212
(REGAON) 		1817008000NRG23100120230398932 10/01/2023 Maroti Vyankatrao Khaire 1817008WL032393 Maroti Vyankatrao Khaire 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013678 KHAIRE MAROTI VYANKATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 Purna MH-17-008-008-001/228
(REGAON) 		1817008000NRG23100120230398898 10/01/2023 Madhav Chandojiraov Dhore 1817008WL032391 Madhav Chandojiraov Dhore 00114 YESB0PDBHO1 1536 1536 Rejected 14/01/2023 A014230013625 Account closed
53 Purna MH-17-008-008-001/309
(REGAON) 		1817008000NRG23100120230399052 10/01/2023 Jijabai Shyamrao Khair 1817008WL032406 Jijabai Shyamrao Khair 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013680 KHAIRE JIJABAI SHAYMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 Purna MH-17-008-008-001/311
(REGAON) 		1817008000NRG23100120230399016 10/01/2023 ASHABAI RAMKISHAN KHAIRE 1817008WL032401 ASHABAI RAMKISHAN KHAIRE 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013686 Mrs. ASHABAI RAMKISHAN KHAIRE MAHARASHTRA GRAMIN BANK(607000)
55 Purna MH-17-008-008-001/352
(REGAON) 		1817008000NRG23100120230398935 10/01/2023 Sakhubai Balasaheb Khaire 1817008WL032393 Sakhubai Balasaheb Khaire 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013677 SAKHUBAI BALAJI KHAIRE UNION BANK OF INDIA(508500)
56 Purna MH-17-008-008-001/366
(REGAON) 		1817008000NRG23100120230398937 10/01/2023 Anandrao Vitthal Khaire 1817008WL032393 Anandrao Vitthal Khaire 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013675 ANANDA VITHALRAO KHAIRE UNION BANK OF INDIA(508500)
57 Purna MH-17-008-008-001/383
(REGAON) 		1817008000NRG23100120230398963 10/01/2023 Jijabai Harji Khaire 1817008WL032395 Jijabai Harji Khaire 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013679 KHAIRE JIJABAI HARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 Purna MH-17-008-008-001/51
(REGAON) 		1817008000NRG23100120230398966 10/01/2023 JANARDHAN NAVNATH KHAIRE 1817008WL032395 JANARDHAN NAVNATH KHAIRE 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013684 JANARDHAN NAVNATH KHAIRE UNION BANK OF INDIA(508500)
59 Purna MH-17-008-008-001/63
(REGAON) 		1817008000NRG23100120230398884 10/01/2023 VITTHAL BABURAO KHAIRE 1817008WL032389 VITTHAL BABURAO KHAIRE 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013676 VITHAL BABURAO KHAIRE UNION BANK OF INDIA(508500)
60 Purna MH-17-008-010-001/1579
(KAVALGAON) 		1817008000NRG23100120230398780 10/01/2023 sanjeevni chetan martale 1817008WL032377 sanjeevni chetan martale 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013668 Mrs. Sanjivani Chetan Mortale MAHARASHTRA GRAMIN BANK(607000)
61 Purna MH-17-008-012-001/334
(WAZUR) 		1817008000NRG23100120230400296 10/01/2023 Shivaji Ganpatrao Pawar 1817008WL032535 Shivaji Ganpatrao Pawar 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013783 PAWAR SHIVAJI GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 Purna MH-17-008-012-001/378
(WAZUR) 		1817008000NRG23100120230400302 10/01/2023 Madhukar Purbhaji Lande 1817008WL032536 Madhukar Purbhaji Lande 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013780 MADHUKAR PURBHAJI LANDE UNION BANK OF INDIA(508500)
63 Purna MH-17-008-012-001/475
(WAZUR) 		1817008000NRG23100120230400304 10/01/2023 Jayashri Shrikrushn Pawar 1817008WL032536 Jayashri Shrikrushn Pawar 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013835 JAYSHRI SHRIKRUSHN PAWAR UNION BANK OF INDIA(508500)
64 Purna MH-17-008-012-001/475
(WAZUR) 		1817008000NRG23100120230400303 10/01/2023 Shrikrushn Bhagwan Pawar 1817008WL032536 Shrikrushn Bhagwan Pawar 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013833 SHRIKRUSHN BHAGWAN PAWAR UNION BANK OF INDIA(508500)
65 Purna MH-17-008-012-001/492
(WAZUR) 		1817008000NRG23100120230400298 10/01/2023 Sarika Vishwanath Pawar 1817008WL032535 Sarika Vishwanath Pawar 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013801 PAWAR SARIKHA VISWAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 Purna MH-17-008-015-001/113
(ADGAON) 		1817008000NRG23090120230398268 10/01/2023 Sandeep Sakharam Chaukale 1817008WL032319 Sandeep Sakharam Chaukale 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013622 MR SANDEEP SAKHARAM CHOUKALE STATE BANK OF INDIA(508548)
67 Purna MH-17-008-015-001/163
(ADGAON) 		1817008000NRG23090120230398281 10/01/2023 Jayshri raju pidge 1817008WL032320 Jayshri raju pidge 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013648 PIDGE JAYSHRI RAJU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 Purna MH-17-008-015-001/3
(ADGAON) 		1817008000NRG23090120230398271 10/01/2023 Kashinath 1817008WL032319 Kashinath 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013653 Mr. Kashinath Pilaji Pidge MAHARASHTRA GRAMIN BANK(607000)
69 Purna MH-17-008-019-001/1494
(ALEGAON) 		1817008000NRG23090120230398400 10/01/2023 Amol Hari Sawrate 1817008WL032334 Amol Hari Sawrate 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013853 SAWRATE AMOL HARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
70 Purna MH-17-008-019-001/1496
(ALEGAON) 		1817008000NRG23090120230398408 10/01/2023 Chandoji Shivaji Sawrate 1817008WL032335 Chandoji Shivaji Sawrate 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013850 SAWRATE CHANDOJI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 Purna MH-17-008-019-001/1497
(ALEGAON) 		1817008000NRG23090120230398409 10/01/2023 Chandrakant Shivaji Sawrate 1817008WL032335 Chandrakant Shivaji Sawrate 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013852 SHRI CHANDRAKANT SHIVAJI SAWRATE STATE BANK OF INDIA(508548)
72 Purna MH-17-008-019-001/1500
(ALEGAON) 		1817008000NRG23090120230398410 10/01/2023 Deubai Chandrakant Sawarate 1817008WL032335 Deubai Chandrakant Sawarate 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013858 MRS CHHAKULI KONDIBA PAWLE STATE BANK OF INDIA(508548)
73 Purna MH-17-008-019-001/1502
(ALEGAON) 		1817008000NRG23090120230398384 10/01/2023 Shilpa Udhavrao Sawrate 1817008WL032332 Shilpa Udhavrao Sawrate 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013855 SHILPA UDHAVRAO SAWRATE PUNJAB NATIONAL BANK(508568)
74 Purna MH-17-008-019-001/1503
(ALEGAON) 		1817008000NRG23090120230398385 10/01/2023 Shubhangi Keshavrao Sawrate 1817008WL032332 Shubhangi Keshavrao Sawrate 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013856 SHUBHANGI KESHAVRAO SAWRATE PUNJAB NATIONAL BANK(508568)
75 Purna MH-17-008-019-001/1505
(ALEGAON) 		1817008000NRG23090120230398412 10/01/2023 Pandurang Roheji Ghatol 1817008WL032335 Pandurang Roheji Ghatol 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013844 GHATOL PANDURANG ROHIJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 Purna MH-17-008-019-001/1505
(ALEGAON) 		1817008000NRG23090120230398413 10/01/2023 Rukmin Pandurang Ghatol 1817008WL032335 Rukmin Pandurang Ghatol 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013859 Mrs. Rukminbai Pandurang Ghatol MAHARASHTRA GRAMIN BANK(607000)
77 Purna MH-17-008-019-001/1506
(ALEGAON) 		1817008000NRG23090120230398386 10/01/2023 Hari Taterao Sawrate 1817008WL032332 Hari Taterao Sawrate 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013843 SAWARATE HARI TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 Purna MH-17-008-019-001/1521
(ALEGAON) 		1817008000NRG23090120230398387 10/01/2023 Satish Gangadhar Sawrate 1817008WL032332 Satish Gangadhar Sawrate 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013847 SATISH GANGADHAR SAWRATE UNION BANK OF INDIA(508500)
79 Purna MH-17-008-019-001/1525
(ALEGAON) 		1817008000NRG23090120230398388 10/01/2023 Shivani Sumit Sawrate 1817008WL032332 Shivani Sumit Sawrate 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013857 Miss. Shivani Sudhakar Savrate MAHARASHTRA GRAMIN BANK(607000)
80 Purna MH-17-008-019-001/1540
(ALEGAON) 		1817008000NRG23090120230398392 10/01/2023 Shete Dnyaneshwar Bhujangrao 1817008WL032333 Shete Dnyaneshwar Bhujangrao 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013848 Mr. DNYANESHWAR BHUJANGRAO SHETE MAHARASHTRA GRAMIN BANK(607000)
81 Purna MH-17-008-019-001/1550
(ALEGAON) 		1817008000NRG23090120230398402 10/01/2023 Vimal Prakash Sawrate 1817008WL032334 Vimal Prakash Sawrate 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013845 SAWRATE VIMAL PRAKASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 Purna MH-17-008-019-001/754
(ALEGAON) 		1817008000NRG23090120230398396 10/01/2023 Nanarao Bhagwanrao Sawrate 1817008WL032333 Nanarao Bhagwanrao Sawrate 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013802 Mr. NANANRAO BHAGWANRAO SAWRATE MAHARASHTRA GRAMIN BANK(607000)
83 Purna MH-17-008-019-001/835
(ALEGAON) 		1817008000NRG23090120230398405 10/01/2023 Archana Dashartha Savrate 1817008WL032334 Archana Dashartha Savrate 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013846 SAWARATE ARCHANA DASHARATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 Purna MH-17-008-019-001/883
(ALEGAON) 		1817008000NRG23090120230398406 10/01/2023 Parasram Ramji Bokare 1817008WL032334 Parasram Ramji Bokare 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013849 PARASRAM RAMA BOKHARE UNION BANK OF INDIA(508500)
85 Purna MH-17-008-019-001/989
(ALEGAON) 		1817008000NRG23090120230398399 10/01/2023 Meenatai Sahebrao Savrate 1817008WL032333 Meenatai Sahebrao Savrate 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013854 SAWRATE MINATAI SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 Purna MH-17-008-024-001/117
(PENUR) 		1817008000NRG23070120230396531 10/01/2023 Vishwanath Kalbaa Lokade 1817008WL032128 Vishwanath Kalbaa Lokade 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013825 VISHWANATH KALBAJI LOKEDE INDIA POST PAYMENTS BANK LIMITED(508528)
87 Purna MH-17-008-024-001/19
(PENUR) 		1817008000NRG23070120230396532 10/01/2023 Balaji bondare 1817008WL032128 Balaji bondare 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013663 BONDARE BALAJI GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 Purna MH-17-008-024-001/19
(PENUR) 		1817008000NRG23070120230396533 10/01/2023 gopal bondare 1817008WL032128 gopal bondare 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013666 GOPAL BALAJI BONDARE INDIA POST PAYMENTS BANK LIMITED(508528)
89 Purna MH-17-008-024-001/303
(PENUR) 		1817008000NRG23070120230396536 10/01/2023 Pooja Shyam Bondare 1817008WL032128 Pooja Shyam Bondare 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013664 MRS POOJA SHYAM BONDARE STATE BANK OF INDIA(508548)
90 Purna MH-17-008-024-001/323
(PENUR) 		1817008000NRG23070120230396537 10/01/2023 Archana Gopal Bondhare 1817008WL032128 Archana Gopal Bondhare 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013669 ARCHANA GOPAL BONDARE INDIA POST PAYMENTS BANK LIMITED(508528)
91 Purna MH-17-008-024-001/528
(PENUR) 		1817008000NRG23070120230396540 10/01/2023 Trambak Govindrao Bondare 1817008WL032128 Trambak Govindrao Bondare 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013662 Mr. TRIMBAK GOVINDRAO BONDARE MAHARASHTRA GRAMIN BANK(607000)
92 Purna MH-17-008-024-001/635
(PENUR) 		1817008000NRG23070120230396551 10/01/2023 Yogesh Nagorao Wankhede 1817008WL032128 Yogesh Nagorao Wankhede 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013665 YOGESH NAGORAO WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
93 Purna MH-17-008-024-001/641
(PENUR) 		1817008000NRG23070120230396557 10/01/2023 Munjaji Ganpat Jadhav 1817008WL032128 Munjaji Ganpat Jadhav 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013667 MUNJAJI GANPAT JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
94 Purna MH-17-008-031-001/106
(SUHAGAN) 		1817008000NRG23100120230399128 10/01/2023 Maroti Vishvanath Bhosle 1817008WL032418 Maroti Vishvanath Bhosle 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013601 Mr. MAROTI VISHWANATH BHOSLE BANK OF MAHARASHTRA(607387)
95 Purna MH-17-008-031-001/158
(SUHAGAN) 		1817008000NRG23100120230399143 10/01/2023 Rashidabi 1817008WL032420 Rashidabi 00114 YESB0PDBHO1 1536 1536 Rejected 14/01/2023 A014230013655 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 Purna MH-17-008-031-001/211
(SUHAGAN) 		1817008000NRG23100120230399194 10/01/2023 VITTHAL NAMDEV BHOSLE 1817008WL032425 VITTHAL NAMDEV BHOSLE 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013642 VITTHAL NAMDEV BHOSALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 Purna MH-17-008-031-001/290
(SUHAGAN) 		1817008000NRG23100120230399171 10/01/2023 Muktabai nagorao bhosale 1817008WL032423 Muktabai nagorao bhosale 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013637 BHOSLE MUKTABAI NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 Purna MH-17-008-031-001/292
(SUHAGAN) 		1817008000NRG23100120230399217 10/01/2023 Machindra Namdev Bhosale 1817008WL032426 Machindra Namdev Bhosale 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013656 Mr. Machhindranath Namdev Bhosle BANK OF MAHARASHTRA(607387)
99 Purna MH-17-008-031-001/296
(SUHAGAN) 		1817008000NRG23100120230399124 10/01/2023 KAILAS GANGARAM BHOSALE 1817008WL032417 KAILAS GANGARAM BHOSALE 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013603 Mr. KAILAS GANGARAMJI BHOSALE BANK OF MAHARASHTRA(607387)
100 Purna MH-17-008-031-001/296
(SUHAGAN) 		1817008000NRG23100120230399125 10/01/2023 PARVATI KAILAS BHOSALE 1817008WL032417 PARVATI KAILAS BHOSALE 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013633 BHOSALE PARVATI KAILAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 Purna MH-17-008-031-001/296
(SUHAGAN) 		1817008000NRG23100120230399123 10/01/2023 PRITI VILAS BHOSALE 1817008WL032417 PRITI VILAS BHOSALE 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013632 BHOSLE PRITI VILAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 Purna MH-17-008-031-001/296
(SUHAGAN) 		1817008000NRG23100120230399122 10/01/2023 VILAS GANGARAM BHOSALE 1817008WL032417 VILAS GANGARAM BHOSALE 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013604 BHOSLE VILAS GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
103 Purna MH-17-008-031-001/450
(SUHAGAN) 		1817008000NRG23100120230399159 10/01/2023 Satwaji Tukaram Bhosale 1817008WL032421 Satwaji Tukaram Bhosale 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013600 BHOSALE SATAWAJI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 Purna MH-17-008-031-001/457
(SUHAGAN) 		1817008000NRG23100120230399168 10/01/2023 Mauli Topaji Bhosle 1817008WL032422 Mauli Topaji Bhosle 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013626 BHOSALE MAULI TOPAJI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Purna MH-17-008-031-001/48
(SUHAGAN) 		1817008000NRG23100120230399185 10/01/2023 Geetabai Devrao 1817008WL032424 Geetabai Devrao 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013631 WAGHMARE GEETABAI DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 Purna MH-17-008-031-001/540
(SUHAGAN) 		1817008000NRG23100120230399249 10/01/2023 maroti Dasrao Bhosale 1817008WL032430 maroti Dasrao Bhosale 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013650 Mr. MAROTI DASRAO BHOSALE BANK OF MAHARASHTRA(607387)
107 Purna MH-17-008-031-001/541
(SUHAGAN) 		1817008000NRG23100120230399252 10/01/2023 Varsha balaji Bhosale 1817008WL032430 Varsha balaji Bhosale 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013649 MRS VARSHA BALAJI BHOSALE STATE BANK OF INDIA(508548)
108 Purna MH-17-008-031-001/568
(SUHAGAN) 		1817008000NRG23100120230399187 10/01/2023 Chandrakala Dinaji Bhosale 1817008WL032424 Chandrakala Dinaji Bhosale 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013644 CHANDRAKALA DINAJI BHOSALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 Purna MH-17-008-031-001/568
(SUHAGAN) 		1817008000NRG23100120230399186 10/01/2023 Dinaji Balaji Bhosale 1817008WL032424 Dinaji Balaji Bhosale 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013602 BHOSLE DINAJI BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 Purna MH-17-008-031-001/67
(SUHAGAN) 		1817008000NRG23100120230399238 10/01/2023 Sulochana Maroti Bhosale 1817008WL032428 Sulochana Maroti Bhosale 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013657 BHOSLE SULOCHANA MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
111 Purna MH-17-008-032-001/1402
(AAVHAE) 		1817008000NRG23100120230399205 10/01/2023 Shahaji Maroti Buchale 1817008WL032425 Shahaji Maroti Buchale 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013658 MR SHAHAJI MAROTI BUCHALE STATE BANK OF INDIA(508548)
112 Purna MH-17-008-032-001/1402
(AAVHAE) 		1817008000NRG23100120230399206 10/01/2023 Shobhabai Shahaji Buchale 1817008WL032425 Shobhabai Shahaji Buchale 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013659 MRS SHOBHABAI SHAHAJI BUCHLAE STATE BANK OF INDIA(508548)
113 Purna MH-17-008-032-001/1403
(AAVHAE) 		1817008000NRG23100120230399208 10/01/2023 Girjabai Rudraji Buchale 1817008WL032425 Girjabai Rudraji Buchale 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013640 GIRJABAI RUDRAJI BUCHALE INDIA POST PAYMENTS BANK LIMITED(508528)
114 Purna MH-17-008-032-001/753
(AAVHAE) 		1817008000NRG23070120230396036 10/01/2023 samindrabai bhimrao buchale 1817008WL032074 samindrabai bhimrao buchale 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013628 BUCHALE SAMINDRABI BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
115 Purna MH-17-008-033-001/126
(KHUJADA) 		1817008000NRG23060120230395879 10/01/2023 Bharat Manikrao Kurhe 1817008WL032062 Bharat Manikrao Kurhe 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013611 Mr. BHARAT MANIKRAO KURHE BANK OF MAHARASHTRA(607387)
116 Purna MH-17-008-033-001/278
(KHUJADA) 		1817008000NRG23070120230396428 10/01/2023 Govind Rangarao Bhalerao 1817008WL032112 Govind Rangarao Bhalerao 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013607 Mr. GOVIND RANGARAO BHALERAO BANK OF MAHARASHTRA(607387)
117 Purna MH-17-008-033-001/278
(KHUJADA) 		1817008000NRG23070120230396429 10/01/2023 Shobha Govind Bhalerao 1817008WL032112 Shobha Govind Bhalerao 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013635 BHALERAO SHOBHA GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 Purna MH-17-008-033-001/396
(KHUJADA) 		1817008000NRG23070120230396435 10/01/2023 Manchak Vithhal Bhalerao 1817008WL032112 Manchak Vithhal Bhalerao 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013614 Mr. MANCHAK VITTHALRAO BHALERAO BANK OF MAHARASHTRA(607387)
119 Purna MH-17-008-033-001/396
(KHUJADA) 		1817008000NRG23070120230396433 10/01/2023 Vithhal Rangrao Bhalerao 1817008WL032112 Vithhal Rangrao Bhalerao 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013609 VITHAL RANGARAO BHALERAO BANK OF MAHARASHTRA(607387)
120 Purna MH-17-008-038-001/195
(BALSA BK) 		1817008000NRG23100120230400237 10/01/2023 Ananta Pratap Dube 1817008WL032528 Ananta Pratap Dube 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013660 MR ANANTA PRATAPRAO DUBE STATE BANK OF INDIA(508548)
121 Purna MH-17-008-038-001/195
(BALSA BK) 		1817008000NRG23100120230400238 10/01/2023 Mina Ananta Dube 1817008WL032528 Mina Ananta Dube 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013661 Mrs. MINAIKSHI ANANTA DUBE MAHARASHTRA GRAMIN BANK(607000)
122 Purna MH-17-008-042-001/188
(FUKATGAON) 		1817008000NRG23100120230398991 10/01/2023 MANIK BOKARE 1817008WL032398 MANIK BOKARE 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013615 Mr. DNYANOBA TRYAMBAKRAO BOKARE BANK OF MAHARASHTRA(607387)
123 Purna MH-17-008-042-001/584
(FUKATGAON) 		1817008000NRG23100120230398653 10/01/2023 Varsha Kailas Bokare 1817008WL032361 Varsha Kailas Bokare 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013634 BOKARE VARSHA KAILASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
124 Purna MH-17-008-042-001/661
(FUKATGAON) 		1817008000NRG23100120230398994 10/01/2023 Pralhad Yadavrao Bokare 1817008WL032398 Pralhad Yadavrao Bokare 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013630 MR PRALHAD YADAVRAO BOKARE STATE BANK OF INDIA(508548)
125 Purna MH-17-008-042-001/663
(FUKATGAON) 		1817008000NRG23100120230398995 10/01/2023 Bhagwat Yadavrao Bokare 1817008WL032398 Bhagwat Yadavrao Bokare 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013629 BOKARE BHAGVAT YADAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
126 Purna MH-17-008-046-001/360
(KHADALA) 		1817008000NRG23100120230398797 10/01/2023 Govind Sudam Shinde 1817008WL032379 Govind Sudam Shinde 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013701 SHINDE GOVIND SUDHAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
127 Purna MH-17-008-047-001/28
(KAHNEGAON) 		1817008000NRG23100120230398744 10/01/2023 RUSTUM BHIMRAO DUDHATE 1817008WL032373 RUSTUM BHIMRAO DUDHATE 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013623 MR RUSTUM BHIMRAO DUDHATE STATE BANK OF INDIA(508548)
128 Purna MH-17-008-048-001/1052
(GAUR) 		1817008000NRG23100120230398715 10/01/2023 Ashok Baburao Jogdand 1817008WL032369 Ashok Baburao Jogdand 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013627 MR ASHOK BABURAO JOGDAND STATE BANK OF INDIA(508548)
129 Purna MH-17-008-048-001/1053
(GAUR) 		1817008000NRG23100120230398716 10/01/2023 Vishwanth Baliram Jogdand 1817008WL032369 Vishwanth Baliram Jogdand 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013612 MR VISHWANATH BALIRAM JOGDAND STATE BANK OF INDIA(508548)
130 Purna MH-17-008-048-001/1057
(GAUR) 		1817008000NRG23100120230398719 10/01/2023 Premala Somnath Jogdand 1817008WL032369 Premala Somnath Jogdand 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013617 JOGADAND PEAMLA SOMNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
131 Purna MH-17-008-048-001/1057
(GAUR) 		1817008000NRG23100120230398718 10/01/2023 Somnath Baburao Jogdand 1817008WL032369 Somnath Baburao Jogdand 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013613 JOGDAND SOMNATH BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
132 Purna MH-17-008-048-001/156
(GAUR) 		1817008000NRG23100120230398723 10/01/2023 USHA MOHANRAO JOGDAND 1817008WL032370 USHA MOHANRAO JOGDAND 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013643 USHA MOHAN JOGDAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
133 Purna MH-17-008-048-001/677
(GAUR) 		1817008000NRG23100120230398729 10/01/2023 Shridhar Babarao Jogdand 1817008WL032370 Shridhar Babarao Jogdand 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013606 MR SHIRDHAR BABARAO JOGDAND STATE BANK OF INDIA(508548)
134 Purna MH-17-008-049-001/237
(PIMPARN) 		1817008000NRG23100120230399306 10/01/2023 Dasrath Nivrati Sontake 1817008WL032436 Dasrath Nivrati Sontake 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013841 DASHRATH NIVRUTTI SONTAKKE UNION BANK OF INDIA(508500)
135 Purna MH-17-008-049-001/237
(PIMPARN) 		1817008000NRG23100120230399307 10/01/2023 Jayshri Dasrath Sontake 1817008WL032436 Jayshri Dasrath Sontake 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013842 Mr. Jayashri Dashrath Sontakke MAHARASHTRA GRAMIN BANK(607000)
136 Purna MH-17-008-049-001/522
(PIMPARN) 		1817008000NRG23100120230399332 10/01/2023 Omkar Shankarrao Bhandare 1817008WL032437 Omkar Shankarrao Bhandare 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013851 BHANDARE OMKAR SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 Purna MH-17-008-055-001/1025
(CHUDAWA) 		1817008000NRG23070120230396331 10/01/2023 Dipali Nandkishor Desai 1817008WL032100 Dipali Nandkishor Desai 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013674 DIPALI DEVIDAS KHULE INDIA POST PAYMENTS BANK LIMITED(508528)
138 Purna MH-17-008-055-001/1080
(CHUDAWA) 		1817008000NRG23070120230396379 10/01/2023 Bhagirathibai Sopanrao Desai 1817008WL032106 Bhagirathibai Sopanrao Desai 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013672 DESAI BHAGIRATHA SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
139 Purna MH-17-008-055-001/109
(CHUDAWA) 		1817008000NRG23070120230396454 10/01/2023 bayanabai 1817008WL032115 bayanabai 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013687 SUKE BAYANABAI RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
140 Purna MH-17-008-055-001/1096
(CHUDAWA) 		1817008000NRG23070120230396455 10/01/2023 Damodhar Baliram Desai 1817008WL032115 Damodhar Baliram Desai 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013671 DESAI DAMODHAR BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
141 Purna MH-17-008-055-001/1174
(CHUDAWA) 		1817008000NRG23070120230396324 10/01/2023 Neha Ajay Desai 1817008WL032099 Neha Ajay Desai 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013685 NEHA AJAY DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Purna MH-17-008-055-001/1289
(CHUDAWA) 		1817008000NRG23070120230396458 10/01/2023 Vimalbai Bapurao Kshirsagar 1817008WL032115 Vimalbai Bapurao Kshirsagar 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013688 KSHIRASAGAR VIMAL PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
143 Purna MH-17-008-055-001/729
(CHUDAWA) 		1817008000NRG23070120230396387 10/01/2023 Narayan Abaji Desai 1817008WL032107 Narayan Abaji Desai 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013673 Narayan Abaji Desai MAHARASHTRA GRAMIN BANK(607000)
144 Purna MH-17-008-055-001/729
(CHUDAWA) 		1817008000NRG23070120230396389 10/01/2023 Pratiksha Narayan Desai 1817008WL032107 Pratiksha Narayan Desai 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013683 MS PRATIKSHA NARAYANRAO DESAI STATE BANK OF INDIA(508548)
145 Purna MH-17-008-055-001/992
(CHUDAWA) 		1817008000NRG23070120230396391 10/01/2023 Divya Gulabrao Desai 1817008WL032107 Divya Gulabrao Desai 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013681 Mr. Divya Gulabrao Desai MAHARASHTRA GRAMIN BANK(607000)
146 Purna MH-17-008-055-001/994
(CHUDAWA) 		1817008000NRG23070120230396392 10/01/2023 Deepali Gulabrao Desai 1817008WL032107 Deepali Gulabrao Desai 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013682 MISS DIPALI GULABRAO DESAI STATE BANK OF INDIA(508548)
147 Purna MH-17-008-059-001/143
(KHAMBEGAON) 		1817008000NRG23100120230398798 10/01/2023 Shobha Dnyanoba Jondhale 1817008WL032380 Shobha Dnyanoba Jondhale 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013693 JONDHALE SHOBHA DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
148 Purna MH-17-008-059-001/370
(KHAMBEGAON) 		1817008000NRG23070120230396404 10/01/2023 Vishnu Bapurao Awargand 1817008WL032109 Vishnu Bapurao Awargand 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013694 AWARGAND VISHNU BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
149 Purna MH-17-008-059-001/409
(KHAMBEGAON) 		1817008000NRG23070120230396406 10/01/2023 Swati Vishnu Awargand 1817008WL032109 Swati Vishnu Awargand 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013707 AWARGAND SWATI VISNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
150 Purna MH-17-008-059-001/458
(KHAMBEGAON) 		1817008000NRG23070120230396408 10/01/2023 Murli Devrao Kadam 1817008WL032109 Murli Devrao Kadam 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013705 Mr. Murli Devrao Kadam MAHARASHTRA GRAMIN BANK(607000)
151 Purna MH-17-008-059-001/460
(KHAMBEGAON) 		1817008000NRG23070120230396409 10/01/2023 Sadanand Gangadhar Giri 1817008WL032109 Sadanand Gangadhar Giri 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013706 MR SADANAD GANGADHAR GIRI STATE BANK OF INDIA(508548)
152 Purna MH-17-008-059-001/467
(KHAMBEGAON) 		1817008000NRG23070120230396410 10/01/2023 Kashibai Babanrao Bhalerao 1817008WL032109 Kashibai Babanrao Bhalerao 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013689 BHALERAO KASHIBAI BABANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
153 Purna MH-17-008-062-001/1442
(FULKALAS) 		1817008000NRG23100120230398667 10/01/2023 Laxmibai Vyankati Kankate 1817008WL032363 Laxmibai Vyankati Kankate 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013702 MRS LAXMIBAI VYANKATI KANKUTE STATE BANK OF INDIA(508548)
154 Purna MH-17-008-062-001/460
(FULKALAS) 		1817008000NRG23100120230398672 10/01/2023 Pashupati Baburao Shiral 1817008WL032363 Pashupati Baburao Shiral 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013692 SHIRALE PASHUPATI BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
155 Purna MH-17-008-062-001/745
(FULKALAS) 		1817008000NRG23100120230398703 10/01/2023 Sushil Shivashankar Navkikair 1817008WL032366 Sushil Shivashankar Navkikair 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013690 NAVAKIKAR SUSHILA SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
156 Purna MH-17-008-067-001/122
(LIMLA) 		1817008000NRG23100120230398813 10/01/2023 Sakhubai Ankush Kukar 1817008WL032382 Sakhubai Ankush Kukar 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013704 SAKUBAI ANKUSH KUKAR BANK OF BARODA(606985)
157 Purna MH-17-008-067-001/341
(LIMLA) 		1817008000NRG23100120230398806 10/01/2023 Narayan Marotrao Shinde 1817008WL032381 Narayan Marotrao Shinde 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013698 SHINDE NARYAN MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
158 Purna MH-17-008-067-001/391
(LIMLA) 		1817008000NRG23100120230398837 10/01/2023 GAYABAI RAJEBHAU SHINDE 1817008WL032384 GAYABAI RAJEBHAU SHINDE 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013699 SURAYWANSHI GAYABHAU RAJABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
159 Purna MH-17-008-067-001/391
(LIMLA) 		1817008000NRG23100120230398836 10/01/2023 RAJEBHAU NARAYAN SURYAWANSHI 1817008WL032384 RAJEBHAU NARAYAN SURYAWANSHI 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013697 MR RAJEBHAU NARAYAN SURYAWANSHI STATE BANK OF INDIA(508548)
160 Purna MH-17-008-067-001/427
(LIMLA) 		1817008000NRG23100120230398818 10/01/2023 Gopinath Dnyanoba Shinde 1817008WL032382 Gopinath Dnyanoba Shinde 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013695 GOPINATH DNYANOBA SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
161 Purna MH-17-008-067-001/428
(LIMLA) 		1817008000NRG23100120230398820 10/01/2023 Balasaheb Dattarao Ghayal 1817008WL032382 Balasaheb Dattarao Ghayal 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013691 GHAYAL BALASAHEB DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
162 Purna MH-17-008-067-001/428
(LIMLA) 		1817008000NRG23100120230398821 10/01/2023 Nilabai Balasaheb Ghayal 1817008WL032382 Nilabai Balasaheb Ghayal 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013696 GHAYAL NIRMALABAI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
163 Purna MH-17-008-067-001/84
(LIMLA) 		1817008000NRG23100120230398812 10/01/2023 vishnu sakharam shinde 1817008WL032381 vishnu sakharam shinde 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013700 SHINDE VISHANU SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
164 Purna MH-17-008-078-001/1008
(AAHERWADI) 		1817008000NRG23090120230398371 10/01/2023 Saraswati Digambar More 1817008WL032331 Saraswati Digambar More 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013638 MRS SARSWATI DIGAMBAR MORE STATE BANK OF INDIA(508548)
165 Purna MH-17-008-078-001/1009
(AAHERWADI) 		1817008000NRG23090120230398372 10/01/2023 Rukhmin Tukaram More 1817008WL032331 Rukhmin Tukaram More 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013641 MORE RUKHMINIBAI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
166 Purna MH-17-008-078-001/1014
(AAHERWADI) 		1817008000NRG23090120230398377 10/01/2023 Shankar Niloba More 1817008WL032331 Shankar Niloba More 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013618 MORE SHANKAR YANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
167 Purna MH-17-008-078-001/1031
(AAHERWADI) 		1817008000NRG23090120230398332 10/01/2023 Balaji Uttamrao More 1817008WL032329 Balaji Uttamrao More 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013621 MR BALAJI UTTAMRAO MORE STATE BANK OF INDIA(508548)
168 Purna MH-17-008-078-001/1041
(AAHERWADI) 		1817008000NRG23090120230398340 10/01/2023 Nivratti Pandurang More 1817008WL032329 Nivratti Pandurang More 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013639 Mr. Nivruti Pandurang More MAHARASHTRA GRAMIN BANK(607000)
169 Purna MH-17-008-078-001/323
(AAHERWADI) 		1817008000NRG23070120230395947 10/01/2023 BALAJI BHAURAO KHANDARE 1817008WL032067 BALAJI BHAURAO KHANDARE 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013619 MR BALAJI BHAURAO KHANDARE STATE BANK OF INDIA(508548)
170 Purna MH-17-008-078-001/349
(AAHERWADI) 		1817008000NRG23070120230395934 10/01/2023 Madhukarrao Vitthalrao More 1817008WL032066 Madhukarrao Vitthalrao More 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013608 MORE MADHUKAR VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
171 Purna MH-17-008-078-001/349
(AAHERWADI) 		1817008000NRG23070120230395935 10/01/2023 Muktabai Madhukarrao More 1817008WL032066 Muktabai Madhukarrao More 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013616 MORE MUKTABAI MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
172 Purna MH-17-008-078-001/397
(AAHERWADI) 		1817008000NRG23090120230398365 10/01/2023 Mathura Subhashh more 1817008WL032330 Mathura Subhashh more 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013654 MR MATHURABAI SUBHASH MORE STATE BANK OF INDIA(508548)
173 Purna MH-17-008-078-001/397
(AAHERWADI) 		1817008000NRG23090120230398364 10/01/2023 Subhash Laxmann more 1817008WL032330 Subhash Laxmann more 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013610 MORE SUBHASH LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
174 Purna MH-17-008-078-001/782
(AAHERWADI) 		1817008000NRG23090120230398347 10/01/2023 Vitthalrao Vishwanath More 1817008WL032329 Vitthalrao Vishwanath More 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013620 MORE VITHAL VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
175 Purna MH-17-008-078-001/783
(AAHERWADI) 		1817008000NRG23090120230398348 10/01/2023 Rukhmin Pandurang More 1817008WL032329 Rukhmin Pandurang More 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013651 RUKHMIN PANDURANG MORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
176 Purna MH-17-008-078-001/86
(AAHERWADI) 		1817008000NRG23090120230398259 10/01/2023 Chandramuni gangadhar 1817008WL032317 Chandramuni gangadhar 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013652 RANKHAMBE CHANDRMUNI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
177 Purna MH-17-008-078-001/86
(AAHERWADI) 		1817008000NRG23090120230398257 10/01/2023 Dhurpata Gangadhar 1817008WL032317 Dhurpata Gangadhar 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013605 RANKHAMBE DHURPATABAI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
178 Purna MH-17-008-078-001/948
(AAHERWADI) 		1817008000NRG23070120230395939 10/01/2023 Sampada Sanjay More 1817008WL032066 Sampada Sanjay More 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013647 SAMPADA SANJAY MORE INDIA POST PAYMENTS BANK LIMITED(508528)
179 Purna MH-17-008-078-001/948
(AAHERWADI) 		1817008000NRG23070120230395938 10/01/2023 Sanjay Madhukar More 1817008WL032066 Sanjay Madhukar More 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013646 MR SANJAY MADHUKARRAO MORE STATE BANK OF INDIA(508548)
180 Purna MH-17-008-078-001/949
(AAHERWADI) 		1817008000NRG23070120230395940 10/01/2023 Hiraman Madhukar More 1817008WL032066 Hiraman Madhukar More 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013645 Mr. Hiraman Madhukar More MAHARASHTRA GRAMIN BANK(607000)
181 Purna MH-17-008-079-001/101
(DAGADWAI) 		1817008000NRG23090120230398459 10/01/2023 SEEMA SADASHIV MASKE 1817008WL032340 SEEMA SADASHIV MASKE 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013793 MASKE SIMABAI SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
182 Purna MH-17-008-079-001/102
(DAGADWAI) 		1817008000NRG23090120230398460 10/01/2023 MADHAV NAMDEV MASKE 1817008WL032340 MADHAV NAMDEV MASKE 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013785 MAHADU NAMDEO MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
183 Purna MH-17-008-079-001/104
(DAGADWAI) 		1817008000NRG23090120230398478 10/01/2023 NARAYAN RAMBHAU MASKE 1817008WL032341 NARAYAN RAMBHAU MASKE 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013789 MASKE NARAYAN RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
184 Purna MH-17-008-079-001/106
(DAGADWAI) 		1817008000NRG23090120230398462 10/01/2023 GANESH MADHAv MASKE 1817008WL032340 GANESH MADHAv MASKE 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013786 MASKE GANESH MAHDAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
185 Purna MH-17-008-079-001/107
(DAGADWAI) 		1817008000NRG23090120230398506 10/01/2023 SHILA UDHAV MASKE 1817008WL032343 SHILA UDHAV MASKE 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013781 Mr. Shila Udhavrao Maske MAHARASHTRA GRAMIN BANK(607000)
186 Purna MH-17-008-079-001/108
(DAGADWAI) 		1817008000NRG23090120230398507 10/01/2023 ACHYUT SAKHARAM MASKE 1817008WL032343 ACHYUT SAKHARAM MASKE 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013709 Mr. Achyut Sakharam Maske MAHARASHTRA GRAMIN BANK(607000)
187 Purna MH-17-008-079-001/108
(DAGADWAI) 		1817008000NRG23090120230398508 10/01/2023 KALINDA ACHYUT MASKE 1817008WL032343 KALINDA ACHYUT MASKE 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013782 MASKE KALINDA ACHUT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
188 Purna MH-17-008-079-001/126
(DAGADWAI) 		1817008000NRG23100120230398519 10/01/2023 TARAMATI NIVRATTI MASKE 1817008WL032344 TARAMATI NIVRATTI MASKE 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013840 MRS TARAMATI NIVRUTTI MASKE STATE BANK OF INDIA(508548)
189 Purna MH-17-008-079-001/152
(DAGADWAI) 		1817008000NRG23100120230398530 10/01/2023 MUNJAJI RUKHMAJI TATE 1817008WL032345 MUNJAJI RUKHMAJI TATE 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013790 MUNJAJI RAKHMAJI TATE INDIA POST PAYMENTS BANK LIMITED(508528)
190 Purna MH-17-008-079-001/99
(DAGADWAI) 		1817008000NRG23100120230398521 10/01/2023 Gangadhar Ashroba Maske 1817008WL032344 Gangadhar Ashroba Maske 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013834 MASKE GANGADHAR ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
191 Purna MH-17-008-079-002/16
(DAGADWAI) 		1817008000NRG23090120230398513 10/01/2023 Maroti Achyutrao Maske 1817008WL032343 Maroti Achyutrao Maske 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013787 MASKE MAROTI ACHUT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
192 Purna MH-17-008-079-002/17
(DAGADWAI) 		1817008000NRG23100120230398541 10/01/2023 Ratnamala Sudhakar Kale 1817008WL032345 Ratnamala Sudhakar Kale 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013837 MRS RATNAMALA SUDHAKAR KALE STATE BANK OF INDIA(508548)
193 Purna MH-17-008-079-002/5
(DAGADWAI) 		1817008000NRG23100120230398522 10/01/2023 Tukaram Nivratti Maske 1817008WL032344 Tukaram Nivratti Maske 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013784 TUKARAM NIVRUTTI MASKE INDIAN OVERSEAS BANK(508541)
194 Purna MH-17-008-079-002/5
(DAGADWAI) 		1817008000NRG23100120230398523 10/01/2023 Urmila Tukaram Maske 1817008WL032344 Urmila Tukaram Maske 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013831 Mrs. Urmila Tukaram Maske MAHARASHTRA GRAMIN BANK(607000)
195 Purna MH-17-008-079-002/804
(DAGADWAI) 		1817008000NRG23090120230398514 10/01/2023 Surekha Dnyanoba Maske 1817008WL032343 Surekha Dnyanoba Maske 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013839 MRS SUREKHA DNYANESHWAR MASKE STATE BANK OF INDIA(508548)
196 Purna MH-17-008-079-002/892
(DAGADWAI) 		1817008000NRG23100120230398524 10/01/2023 Hemant Pandurang Bamnikar 1817008WL032344 Hemant Pandurang Bamnikar 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013830 HEMANT PANDURANG BAMNIKAR AXIS BANK(607153)
197 Purna MH-17-008-079-002/894
(DAGADWAI) 		1817008000NRG23090120230398515 10/01/2023 sangita Sugriv Maske 1817008WL032343 sangita Sugriv Maske 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013838 MRS SANGITA SUGRIV MASKE STATE BANK OF INDIA(508548)
198 Purna MH-17-008-079-002/9
(DAGADWAI) 		1817008000NRG23090120230398482 10/01/2023 Kundalik Annasaheb Maske 1817008WL032341 Kundalik Annasaheb Maske 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013788 MASKE KUDLIK ANNASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
199 Purna MH-17-008-079-002/9
(DAGADWAI) 		1817008000NRG23090120230398483 10/01/2023 Satyabhama Kundalik Maske 1817008WL032341 Satyabhama Kundalik Maske 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013791 Mrs. Satyabhama Kundalikrao Maske MAHARASHTRA GRAMIN BANK(607000)
200 Purna MH-17-008-079-002/949
(DAGADWAI) 		1817008000NRG23090120230398484 10/01/2023 Dnyanoba Ramchandra maske 1817008WL032341 Dnyanoba Ramchandra maske 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013708 MASKE DHARNOBA RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
201 Purna MH-17-008-079-002/949
(DAGADWAI) 		1817008000NRG23090120230398485 10/01/2023 sagarbai dnyanoba maske 1817008WL032341 sagarbai dnyanoba maske 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013832 MASKE SAGARBAI DAYANOBA &DAYANOBA RAMCHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
202 Purna MH-17-008-079-002/950
(DAGADWAI) 		1817008000NRG23090120230398487 10/01/2023 parvati sudam maske 1817008WL032341 parvati sudam maske 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013792 MASKE PARVATI SUDAM & SUDAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
203 Purna MH-17-008-079-002/950
(DAGADWAI) 		1817008000NRG23090120230398486 10/01/2023 Sudam pralhad maske 1817008WL032341 Sudam pralhad maske 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013779 MASKE SUDAM PRAALAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
204 Purna MH-17-008-084-001/1021
(DEULGAON DUDHATE) 		1817008000NRG23100120230398570 10/01/2023 ANUSAYA DATTA DUDHATE 1817008WL032349 ANUSAYA DATTA DUDHATE 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013578 MRS ANUSAYA DATTA DUDHATE STATE BANK OF INDIA(508548)
205 Purna MH-17-008-084-001/807
(DEULGAON DUDHATE) 		1817008000NRG23100120230398579 10/01/2023 Savita Bhagwat Dudhate 1817008WL032350 Savita Bhagwat Dudhate 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013836 dudhate sunita bhagvat THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
206 Purna MH-17-008-084-001/828
(DEULGAON DUDHATE) 		1817008000NRG23100120230398574 10/01/2023 Haribhau 1817008WL032349 Haribhau 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013710 SHINDE HARIBHAU LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
207 Purna MH-17-008-090-001/694
(DHANORA KALE) 		1817008000NRG23090120230398313 10/01/2023 Mangal 1817008WL032324 Mangal 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013703 MRS MANGAL UDDHAV DHAWALE STATE BANK OF INDIA(508548)
208 Purna MH-17-008-091-001/360
(DEGAON TE) 		1817008000NRG23100120230398559 10/01/2023 Jagannath rustum navghare 1817008WL032347 Jagannath rustum navghare 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013624 MR JAGANNATH RUSTUMRAO NAVGHARE STATE BANK OF INDIA(508548)
209 Purna MH-17-008-093-001/280
(Sonna) 		1817008000NRG23100120230400156 10/01/2023 Parvati Madhav Kadam 1817008WL032521 Parvati Madhav Kadam 00114 YESB0PDBHO1 1536 1536 Processed 14/01/2023 A014230013670 MRS PARVATI MADHAV KADAM STATE BANK OF INDIA(508548)
SubTotal 245760 245760
210 Purna MH-17-008-047-001/469
(KAHNEGAON) 		1817008000NRG23100120230398746 10/01/2023 Vyankati Keshavrao Paratkar 1817008WL032373 Vyankati Keshavrao Paratkar 00152 HDFC0001789 1536 1536 Processed 14/01/2023 A014230014802 MR VYANKATI KESHAVRAO PARATAKAR STATE BANK OF INDIA(508548)
SubTotal 1536 1536
211 Purna MH-17-008-031-001/540
(SUHAGAN) 		1817008000NRG23100120230399250 10/01/2023 Dipali Maroti Bhosale 1817008WL032430 Dipali Maroti Bhosale 00168 ICIC0006468 1536 1536 Processed 14/01/2023 A014230012577 DIPALI MAROTRAO BHOSALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1536 1536
212 Purna MH-17-008-067-001/449
(LIMLA) 		1817008000NRG23100120230398840 10/01/2023 Pandurang Balasaheb Shinde 1817008WL032384 Pandurang Balasaheb Shinde 00177 IOBA0002242 1536 1536 Processed 14/01/2023 A014230013889 SHINDE PANDURANG BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1536 1536
213 Purna MH-17-008-055-001/890
(CHUDAWA) 		1817008000NRG23070120230396478 10/01/2023 anand 1817008WL032115 anand 00354 PUNB0548500 1536 1536 Processed 14/01/2023 A014230012424 ANAND DHANANJAYRAO DESAI PUNJAB NATIONAL BANK(508568)
SubTotal 1536 1536
214 Purna MH-17-008-004-001/202
(PANGARA) 		1817008000NRG23100120230398857 10/01/2023 GOVIND 1817008WL032387 GOVIND 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013897 MR GOVIND BHAVRAV DHONE STATE BANK OF INDIA(508548)
215 Purna MH-17-008-006-001/126
(BHATEGAON) 		1817008000NRG23090120230398419 10/01/2023 Meena Gangadhar Karhale 1817008WL032336 Meena Gangadhar Karhale 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013907 MR MINABAI GANGADHAR KARHALE STATE BANK OF INDIA(508548)
216 Purna MH-17-008-006-001/169
(BHATEGAON) 		1817008000NRG23090120230398420 10/01/2023 Govind Pandurang Shinde 1817008WL032336 Govind Pandurang Shinde 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013962 SHINDE GOVIND PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
217 Purna MH-17-008-006-001/170
(BHATEGAON) 		1817008000NRG23090120230398421 10/01/2023 Krushna Pandurang Shinde 1817008WL032336 Krushna Pandurang Shinde 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013944 MR KRISHNA PANDURANG SHINDE STATE BANK OF INDIA(508548)
218 Purna MH-17-008-006-001/21
(BHATEGAON) 		1817008000NRG23090120230398422 10/01/2023 Pandurang 1817008WL032336 Pandurang 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013903 SHINDE PANDURANG GOPAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
219 Purna MH-17-008-006-001/21
(BHATEGAON) 		1817008000NRG23090120230398423 10/01/2023 Ushatai 1817008WL032336 Ushatai 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013941 MRS USHABAI PANDURANG SHINDE STATE BANK OF INDIA(508548)
220 Purna MH-17-008-006-001/70
(BHATEGAON) 		1817008000NRG23090120230398425 10/01/2023 Gayabai 1817008WL032336 Gayabai 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013812 MRS GAYABAI SHANKAR KARHALE STATE BANK OF INDIA(508548)
221 Purna MH-17-008-006-001/70
(BHATEGAON) 		1817008000NRG23090120230398424 10/01/2023 Shankar 1817008WL032336 Shankar 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013813 MR SHANKAR RAMRAO KARHALE STATE BANK OF INDIA(508548)
222 Purna MH-17-008-008-001/235
(REGAON) 		1817008000NRG23100120230399043 10/01/2023 Vishvapratap Bhagwan Panchal 1817008WL032405 Vishvapratap Bhagwan Panchal 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013935 MR VISHVAPRATAP BHAGWAN PANCHAL STATE BANK OF INDIA(508548)
223 Purna MH-17-008-009-001/16
(CHAGEFAL) 		1817008000NRG23070120230396563 10/01/2023 Devrao limbaji gadgile 1817008WL032129 Devrao limbaji gadgile 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013731 DEVRAO LIMBAJI GADGILE INDIA POST PAYMENTS BANK LIMITED(508528)
224 Purna MH-17-008-013-001/270
(DHANGAR TAKLI) 		1817008000NRG23100120230398586 10/01/2023 govind datrao panchal 1817008WL032352 govind datrao panchal 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013931 MR GOVIND DATTRAO PANCHAL STATE BANK OF INDIA(508548)
225 Purna MH-17-008-013-001/342
(DHANGAR TAKLI) 		1817008000NRG23100120230398595 10/01/2023 Gajanan Tukaram Kokare 1817008WL032353 Gajanan Tukaram Kokare 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013896 MR GAJANAN TUKARAM KOKARE STATE BANK OF INDIA(508548)
226 Purna MH-17-008-013-001/568
(DHANGAR TAKLI) 		1817008000NRG23100120230398593 10/01/2023 Damodhar Haribhau Ranmal 1817008WL032352 Damodhar Haribhau Ranmal 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013884 MR DAMODHAR HARIBHAU RANMAL STATE BANK OF INDIA(508548)
227 Purna MH-17-008-013-001/607
(DHANGAR TAKLI) 		1817008000NRG23100120230398594 10/01/2023 Rahim Hasan Shaikh 1817008WL032352 Rahim Hasan Shaikh 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230012453 SK RAHIM SK HASAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
228 Purna MH-17-008-015-001/102
(ADGAON) 		1817008000NRG23090120230398266 10/01/2023 Renuka Nagorao Choukale 1817008WL032319 Renuka Nagorao Choukale 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230012413 MRS RENUKA N CHAKULE STATE BANK OF INDIA(508548)
229 Purna MH-17-008-015-001/107
(ADGAON) 		1817008000NRG23090120230398267 10/01/2023 Ramrao Kishanrao Pidge 1817008WL032319 Ramrao Kishanrao Pidge 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013947 MR RAMRAO KISHANRAO PIDGE STATE BANK OF INDIA(508548)
230 Purna MH-17-008-015-001/113
(ADGAON) 		1817008000NRG23090120230398269 10/01/2023 Mahadevi Sandeep Choukale 1817008WL032319 Mahadevi Sandeep Choukale 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013942 MRS MAHADEVI SANDEEP CHOUKALE STATE BANK OF INDIA(508548)
231 Purna MH-17-008-015-001/142
(ADGAON) 		1817008000NRG23090120230398276 10/01/2023 Ramakant 1817008WL032320 Ramakant 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013914 AGLAWE RAMAKANT RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
232 Purna MH-17-008-015-001/160
(ADGAON) 		1817008000NRG23090120230398279 10/01/2023 laxmibai madhav pidge 1817008WL032320 laxmibai madhav pidge 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013918 MRS LAXMABAI MADHAVRAO PIDGE STATE BANK OF INDIA(508548)
233 Purna MH-17-008-015-001/160
(ADGAON) 		1817008000NRG23090120230398278 10/01/2023 Madhav Ghanshyam Pidge 1817008WL032320 Madhav Ghanshyam Pidge 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230012446 MR MADHAV GHANSHAM PIDAGE STATE BANK OF INDIA(508548)
234 Purna MH-17-008-015-001/163
(ADGAON) 		1817008000NRG23090120230398280 10/01/2023 raju madhavrao pidge 1817008WL032320 raju madhavrao pidge 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013886 Mr. RAJU MADHAVRAO PIDGE BANK OF MAHARASHTRA(607387)
235 Purna MH-17-008-015-001/164
(ADGAON) 		1817008000NRG23090120230398283 10/01/2023 jyoti omkar pidge 1817008WL032320 jyoti omkar pidge 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013981 MRS JYOTI ONKAR PIDGE STATE BANK OF INDIA(508548)
236 Purna MH-17-008-015-001/164
(ADGAON) 		1817008000NRG23090120230398282 10/01/2023 omkar madhavrao pidge 1817008WL032320 omkar madhavrao pidge 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230012575 MR OMKAR MADHAVRAO PIDGE STATE BANK OF INDIA(508548)
237 Purna MH-17-008-015-001/39
(ADGAON) 		1817008000NRG23090120230398284 10/01/2023 BALASAHEB WAMAN PIDGE 1817008WL032320 BALASAHEB WAMAN PIDGE 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013913 PIDGE BALASAHEB WAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
238 Purna MH-17-008-019-001/331
(ALEGAON) 		1817008000NRG23090120230398389 10/01/2023 Raosaheb Dharbaji Sawrate 1817008WL032332 Raosaheb Dharbaji Sawrate 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013963 Mr. RAOSAHEB DHARBAJI SAWRATE BANK OF MAHARASHTRA(607387)
239 Purna MH-17-008-019-001/331
(ALEGAON) 		1817008000NRG23090120230398390 10/01/2023 Shravan Dharbaji Sawrate 1817008WL032332 Shravan Dharbaji Sawrate 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013969 SHRI SHRAWAN DHARBAJI SAWRATE STATE BANK OF INDIA(508548)
240 Purna MH-17-008-024-001/637
(PENUR) 		1817008000NRG23070120230396553 10/01/2023 Shobha Gangadhar Dhonde 1817008WL032128 Shobha Gangadhar Dhonde 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013982 SHOBHABAI GANGADHAR DHONDE BANK OF INDIA(508505)
241 Purna MH-17-008-031-001/12
(SUHAGAN) 		1817008000NRG23100120230399220 10/01/2023 Namdev Dimaji bhosale 1817008WL032427 Namdev Dimaji bhosale 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013739 BHOSLE NAMDEV DINAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
242 Purna MH-17-008-031-001/164
(SUHAGAN) 		1817008000NRG23100120230399257 10/01/2023 Gajanan Sudam Bhosale 1817008WL032431 Gajanan Sudam Bhosale 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013803 MR GAJANANSUDAM BHOSLE STATE BANK OF INDIA(508548)
243 Purna MH-17-008-031-001/164
(SUHAGAN) 		1817008000NRG23100120230399256 10/01/2023 Sudam Laxman Bhosale 1817008WL032431 Sudam Laxman Bhosale 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013741 Mr. SUDAM LXIMAN BHOSALE BANK OF MAHARASHTRA(607387)
244 Purna MH-17-008-031-001/184
(SUHAGAN) 		1817008000NRG23100120230399162 10/01/2023 Archana bhujang bhosale 1817008WL032422 Archana bhujang bhosale 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013728 MRS ARCHANABHUNJAGARAO BHOSALE STATE BANK OF INDIA(508548)
245 Purna MH-17-008-031-001/185
(SUHAGAN) 		1817008000NRG23100120230399164 10/01/2023 sunita Ramji bhosale 1817008WL032422 sunita Ramji bhosale 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013809 MRS SUNITARAMJI BHOSALE STATE BANK OF INDIA(508548)
246 Purna MH-17-008-031-001/185
(SUHAGAN) 		1817008000NRG23100120230399163 10/01/2023 Topaji gangaram bhosale 1817008WL032422 Topaji gangaram bhosale 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013810 BHOSALE TOPAJI GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
247 Purna MH-17-008-031-001/234
(SUHAGAN) 		1817008000NRG23100120230399167 10/01/2023 pandurang gangaram bhosale 1817008WL032422 pandurang gangaram bhosale 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013808 MR PANDURANG BHOSALE STATE BANK OF INDIA(508548)
248 Purna MH-17-008-031-001/237
(SUHAGAN) 		1817008000NRG23100120230399153 10/01/2023 Mira Diganbar Bhosle 1817008WL032421 Mira Diganbar Bhosle 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013717 MRS MIRABAI BHOSALE STATE BANK OF INDIA(508548)
249 Purna MH-17-008-031-001/247
(SUHAGAN) 		1817008000NRG23100120230399260 10/01/2023 kavita ambadas bhosale 1817008WL032431 kavita ambadas bhosale 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013936 MRS KAVITA AMBADAS BHOSLE STATE BANK OF INDIA(508548)
250 Purna MH-17-008-031-001/300
(SUHAGAN) 		1817008000NRG23100120230399196 10/01/2023 Prayagbai Damodhar Bhosle 1817008WL032425 Prayagbai Damodhar Bhosle 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013732 MRS PRAYAGABAI DAMAJI BHOSALE STATE BANK OF INDIA(508548)
251 Purna MH-17-008-031-001/39
(SUHAGAN) 		1817008000NRG23100120230399243 10/01/2023 devidas 1817008WL032429 devidas 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013804 MR DEVIDAS SOMAJI KHARE STATE BANK OF INDIA(508548)
252 Purna MH-17-008-031-001/408
(SUHAGAN) 		1817008000NRG23100120230399126 10/01/2023 Vitthal Ambadas Bhosale 1817008WL032417 Vitthal Ambadas Bhosale 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013892 MR VITTHAL AMBADAS BHOSALE STATE BANK OF INDIA(508548)
253 Purna MH-17-008-031-001/51
(SUHAGAN) 		1817008000NRG23100120230399146 10/01/2023 Parvati Vishanu 1817008WL032420 Parvati Vishanu 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013746 MRS PARVATIBAIVISHNUKANT VISHNUKANT WAGH STATE BANK OF INDIA(508548)
254 Purna MH-17-008-031-001/51
(SUHAGAN) 		1817008000NRG23100120230399145 10/01/2023 Vishanu Tulishram 1817008WL032420 Vishanu Tulishram 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013736 MR VISHANUKANT TULSHIRAM WAGHMARE STATE BANK OF INDIA(508548)
255 Purna MH-17-008-031-001/525
(SUHAGAN) 		1817008000NRG23100120230399197 10/01/2023 Krushna Balaji Bhosale 1817008WL032425 Krushna Balaji Bhosale 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013929 MR KRUSHNA BALAJI BHOSALE STATE BANK OF INDIA(508548)
256 Purna MH-17-008-031-001/528
(SUHAGAN) 		1817008000NRG23100120230399228 10/01/2023 Neha sudam Khare 1817008WL032427 Neha sudam Khare 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013917 MISS NIKITA SUDAM KHARE MINOR STATE BANK OF INDIA(508548)
257 Purna MH-17-008-031-001/528
(SUHAGAN) 		1817008000NRG23100120230399229 10/01/2023 Nikita Sudam Khare 1817008WL032427 Nikita Sudam Khare 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013916 MISS NEHA SUDAM KHARE MINOR STATE BANK OF INDIA(508548)
258 Purna MH-17-008-031-001/584
(SUHAGAN) 		1817008000NRG23100120230399175 10/01/2023 Gangadhar Vitthal Bhosale 1817008WL032423 Gangadhar Vitthal Bhosale 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013964 MR GANGADHAR VITTHAL BHOSALE STATE BANK OF INDIA(508548)
259 Purna MH-17-008-031-001/67
(SUHAGAN) 		1817008000NRG23100120230399237 10/01/2023 maroti shesherao bhosale 1817008WL032428 maroti shesherao bhosale 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013742 BHOSLE MAROTISESRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
260 Purna MH-17-008-031-001/8
(SUHAGAN) 		1817008000NRG23100120230399204 10/01/2023 Sundaraji Prabhu Bhosale 1817008WL032425 Sundaraji Prabhu Bhosale 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013922 BHOSALE SUNDARAJI PRABHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
261 Purna MH-17-008-031-001/88
(SUHAGAN) 		1817008000NRG23100120230399178 10/01/2023 Vitthalrao Nivruti bhosale 1817008WL032423 Vitthalrao Nivruti bhosale 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013713 BHOSLE VITTHAL NIVARUTTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
262 Purna MH-17-008-032-001/1403
(AAVHAE) 		1817008000NRG23100120230399207 10/01/2023 Rudraji Maroti Buchale 1817008WL032425 Rudraji Maroti Buchale 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230012571 BUCHALE RUDRADAS MANEJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
263 Purna MH-17-008-032-001/189
(AAVHAE) 		1817008000NRG23100120230399670 10/01/2023 Shubhangi Shivaji Buchale 1817008WL032470 Shubhangi Shivaji Buchale 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013945 MISS SHUBHANGI SHIVAJI BUCHALE STATE BANK OF INDIA(508548)
264 Purna MH-17-008-032-001/262
(AAVHAE) 		1817008000NRG23100120230399209 10/01/2023 Gopinath Martoti Buchale 1817008WL032425 Gopinath Martoti Buchale 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013745 BUCHALE GOPINATH MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
265 Purna MH-17-008-033-001/394
(KHUJADA) 		1817008000NRG23070120230396430 10/01/2023 Shivaji Ramrao Bhalerao 1817008WL032112 Shivaji Ramrao Bhalerao 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013891 MR SHIVAJ RAMRAO BHALERAO STATE BANK OF INDIA(508548)
266 Purna MH-17-008-033-001/395
(KHUJADA) 		1817008000NRG23070120230396432 10/01/2023 Rupali Satish Bhalerao 1817008WL032112 Rupali Satish Bhalerao 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230012455 Mrs. Rupali Satish Bhalerao MAHARASHTRA GRAMIN BANK(607000)
267 Purna MH-17-008-042-001/610
(FUKATGAON) 		1817008000NRG23100120230398629 10/01/2023 Meena Datta Bokare 1817008WL032359 Meena Datta Bokare 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230012414 MRS MEENA DATTA BOKARE STATE BANK OF INDIA(508548)
268 Purna MH-17-008-042-001/665
(FUKATGAON) 		1817008000NRG23100120230398631 10/01/2023 Gajanan Sopanrao Bokare 1817008WL032359 Gajanan Sopanrao Bokare 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013774 Mr. GAJANAN SOPANRAO BOKARE BANK OF MAHARASHTRA(607387)
269 Purna MH-17-008-042-001/733
(FUKATGAON) 		1817008000NRG23100120230398633 10/01/2023 Akshaykumar 1817008WL032359 Akshaykumar 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013950 MR AKSHAY MANIKRAO BOKARE STATE BANK OF INDIA(508548)
270 Purna MH-17-008-042-001/747
(FUKATGAON) 		1817008000NRG23100120230398634 10/01/2023 Kunta 1817008WL032359 Kunta 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013972 MRS KUNTA GANESHRAO BOKARE STATE BANK OF INDIA(508548)
271 Purna MH-17-008-042-001/752
(FUKATGAON) 		1817008000NRG23100120230398997 10/01/2023 Swati Manik Bokare 1817008WL032398 Swati Manik Bokare 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013951 MRS SWATI MANIKA BOKARE STATE BANK OF INDIA(508548)
272 Purna MH-17-008-042-001/760
(FUKATGAON) 		1817008000NRG23100120230398635 10/01/2023 Maroti 1817008WL032359 Maroti 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013777 MAROTI SOPANRAO BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
273 Purna MH-17-008-042-001/86
(FUKATGAON) 		1817008000NRG23100120230398999 10/01/2023 panchafula yadav bokare 1817008WL032398 panchafula yadav bokare 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013968 MRS PANCHFULA YADAVRAO BOKARE STATE BANK OF INDIA(508548)
274 Purna MH-17-008-048-001/137
(GAUR) 		1817008000NRG23100120230398721 10/01/2023 gangadhar 1817008WL032369 gangadhar 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013719 MR GANGADHAR VISHWANATH JOGADAND STATE BANK OF INDIA(508548)
275 Purna MH-17-008-048-001/137
(GAUR) 		1817008000NRG23100120230398720 10/01/2023 vishwanath dattu jogdand 1817008WL032369 vishwanath dattu jogdand 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013757 JOGDAN D VISHWANTH DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
276 Purna MH-17-008-048-001/156
(GAUR) 		1817008000NRG23100120230398722 10/01/2023 MOHAN BABURAV JOGDAND 1817008WL032370 MOHAN BABURAV JOGDAND 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013952 JOGDAND MOHAN BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
277 Purna MH-17-008-048-001/311
(GAUR) 		1817008000NRG23100120230398731 10/01/2023 Laxmikant Shivdasrao 1817008WL032371 Laxmikant Shivdasrao 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013764 MAHAJAN LAXMIKANT SIVDASRA STATE BANK OF INDIA(508548)
278 Purna MH-17-008-048-001/47
(GAUR) 		1817008000NRG23100120230398713 10/01/2023 Janabai Tukaram Parve 1817008WL032368 Janabai Tukaram Parve 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013900 MRS JANABAI TUKARAM PARVE STATE BANK OF INDIA(508548)
279 Purna MH-17-008-048-001/480
(GAUR) 		1817008000NRG23100120230398733 10/01/2023 Rani 1817008WL032371 Rani 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013758 MRS RANI RAJU PARVE STATE BANK OF INDIA(508548)
280 Purna MH-17-008-048-001/677
(GAUR) 		1817008000NRG23100120230398730 10/01/2023 Rekha Sridhar Jogadand 1817008WL032370 Rekha Sridhar Jogadand 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013954 JOGDAND REKHA SHRIDHARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
281 Purna MH-17-008-048-001/68
(GAUR) 		1817008000NRG23100120230398714 10/01/2023 PANDIT SAKHARAM JADHAV 1817008WL032368 PANDIT SAKHARAM JADHAV 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013756 PANDIT SAKHARAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
282 Purna MH-17-008-071-001/10
(SARANGI) 		1817008000NRG23070120230396599 10/01/2023 Satish Devrao Hente 1817008WL032131 Satish Devrao Hente 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013934 MR SATISH DEVRAO HENTE STATE BANK OF INDIA(508548)
283 Purna MH-17-008-071-001/108
(SARANGI) 		1817008000NRG23070120230396600 10/01/2023 sudam bapurao 1817008WL032131 sudam bapurao 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013765 MR SUDAM BAPURAO VASMATHKAR STATE BANK OF INDIA(508548)
284 Purna MH-17-008-071-001/109
(SARANGI) 		1817008000NRG23070120230396601 10/01/2023 VISHWANATH BAPURAO 1817008WL032131 VISHWANATH BAPURAO 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013767 MR VISHWANATH BAPURAO VASAMATAKAR STATE BANK OF INDIA(508548)
285 Purna MH-17-008-071-001/125
(SARANGI) 		1817008000NRG23070120230396602 10/01/2023 VITTHALNARAYAN KOKARE 1817008WL032131 VITTHALNARAYAN KOKARE 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013751 MR VITTHAL NARAYAN KOKARE STATE BANK OF INDIA(508548)
286 Purna MH-17-008-071-001/32
(SARANGI) 		1817008000NRG23070120230396603 10/01/2023 RAMESH SHIVRAJ WASMATKAR 1817008WL032131 RAMESH SHIVRAJ WASMATKAR 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013923 MR RAMESH SHIVRAJ WASMATKAR STATE BANK OF INDIA(508548)
287 Purna MH-17-008-071-001/8
(SARANGI) 		1817008000NRG23070120230396605 10/01/2023 MUNJA VITHAL KOMATWAR 1817008WL032131 MUNJA VITHAL KOMATWAR 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013919 KOMATWAR MUNJAJI VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
288 Purna MH-17-008-071-001/90
(SARANGI) 		1817008000NRG23070120230396607 10/01/2023 BABAN TOLAJIRAO 1817008WL032131 BABAN TOLAJIRAO 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013766 MR BABAN TOLAJI AGLAVE STATE BANK OF INDIA(508548)
289 Purna MH-17-008-071-002/4
(SARANGI) 		1817008000NRG23070120230396608 10/01/2023 Gajanan Bhagwan Wasmatkar 1817008WL032131 Gajanan Bhagwan Wasmatkar 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013977 MR GAJANAN BHAGWAN VASAMATAKAR STATE BANK OF INDIA(508548)
290 Purna MH-17-008-078-001/1012
(AAHERWADI) 		1817008000NRG23090120230398375 10/01/2023 Udhav Laxman More 1817008WL032331 Udhav Laxman More 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013979 MR UDDHAV LAXMANRAO MORE STATE BANK OF INDIA(508548)
291 Purna MH-17-008-078-001/1017
(AAHERWADI) 		1817008000NRG23090120230398380 10/01/2023 Meera Yadav More 1817008WL032331 Meera Yadav More 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013973 MRS MEERABAI YADAVRAO MORE STATE BANK OF INDIA(508548)
292 Purna MH-17-008-078-001/1017
(AAHERWADI) 		1817008000NRG23090120230398379 10/01/2023 Yadav Narayan More 1817008WL032331 Yadav Narayan More 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230012460 MR YADAV NARAYANRAO MORE STATE BANK OF INDIA(508548)
293 Purna MH-17-008-078-001/1033
(AAHERWADI) 		1817008000NRG23090120230398334 10/01/2023 Jyoti Kondaji More 1817008WL032329 Jyoti Kondaji More 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013971 MRS JYOTI KONDJI MORE STATE BANK OF INDIA(508548)
294 Purna MH-17-008-078-001/1033
(AAHERWADI) 		1817008000NRG23090120230398333 10/01/2023 Kondaji Vitthalrao More 1817008WL032329 Kondaji Vitthalrao More 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013957 MR KONDJI VITTHALRAO MORE STATE BANK OF INDIA(508548)
295 Purna MH-17-008-078-001/1041
(AAHERWADI) 		1817008000NRG23090120230398341 10/01/2023 Jyoti Nivratti More 1817008WL032329 Jyoti Nivratti More 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013970 MRS JYOTI NIVRUTTI MORE STATE BANK OF INDIA(508548)
296 Purna MH-17-008-078-001/117
(AAHERWADI) 		1817008000NRG23090120230398254 10/01/2023 Rekha Sunil Khandare 1817008WL032317 Rekha Sunil Khandare 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013924 MRS REKHA SUNIL KHANDARE STATE BANK OF INDIA(508548)
297 Purna MH-17-008-078-001/388
(AAHERWADI) 		1817008000NRG23090120230398362 10/01/2023 Rukhamin Prakashrao More 1817008WL032330 Rukhamin Prakashrao More 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230012570 MR PRAKASH BALIRAM MORE STATE BANK OF INDIA(508548)
298 Purna MH-17-008-078-001/455
(AAHERWADI) 		1817008000NRG23070120230395954 10/01/2023 SAMBHAJI TUKARAM MORE 1817008WL032068 SAMBHAJI TUKARAM MORE 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013820 MR SAMBHAJI TUKARAM MORE STATE BANK OF INDIA(508548)
299 Purna MH-17-008-082-001/131
(MAMDAPUR) 		1817008000NRG23080120230396616 10/01/2023 janabai sanjay kalbande 1817008WL032132 janabai sanjay kalbande 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013747 MRS JANABAI SANJAYRAO KALBANDE STATE BANK OF INDIA(508548)
300 Purna MH-17-008-086-001/35
(NAVKI) 		1817008000NRG23100120230398853 10/01/2023 Sunita vitthal Khandare 1817008WL032386 Sunita vitthal Khandare 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230012572 MRS ANITA VITTHAL KHANDARE STATE BANK OF INDIA(508548)
301 Purna MH-17-008-086-001/665
(NAVKI) 		1817008000NRG23100120230398854 10/01/2023 Tryambak Tulshiram Bhusare 1817008WL032386 Tryambak Tulshiram Bhusare 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230012466 MR TRIMBAK TULSHIRAM BHUSARE STATE BANK OF INDIA(508548)
302 Purna MH-17-008-086-001/90
(NAVKI) 		1817008000NRG23100120230398856 10/01/2023 Chya 1817008WL032386 Chya 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013893 MRS CHAYA MADAN KHANDARE STATE BANK OF INDIA(508548)
303 Purna MH-17-008-086-001/90
(NAVKI) 		1817008000NRG23100120230398855 10/01/2023 Madan 1817008WL032386 Madan 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013912 MR MADAN MUNJAJI KHANDARE STATE BANK OF INDIA(508548)
304 Purna MH-17-008-091-001/229
(DEGAON TE) 		1817008000NRG23100120230398555 10/01/2023 Baburao 1817008WL032347 Baburao 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013829 MR BABURAO PANDURANG INGOLE STATE BANK OF INDIA(508548)
305 Purna MH-17-008-091-001/229
(DEGAON TE) 		1817008000NRG23100120230398556 10/01/2023 Sarswati Baburav Ingole 1817008WL032347 Sarswati Baburav Ingole 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013828 MRS SARSWATI BABURAO INGOLE STATE BANK OF INDIA(508548)
306 Purna MH-17-008-091-001/301
(DEGAON TE) 		1817008000NRG23100120230398557 10/01/2023 Balaji Miraji Ingol 1817008WL032347 Balaji Miraji Ingol 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013716 MR BALAJI MIRAJI INGOLE STATE BANK OF INDIA(508548)
307 Purna MH-17-008-091-001/301
(DEGAON TE) 		1817008000NRG23100120230398558 10/01/2023 Rahibai Balaji Ingole 1817008WL032347 Rahibai Balaji Ingole 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013823 RAHIBAI BALAJI INGOLE STATE BANK OF INDIA(508548)
308 Purna MH-17-008-091-001/474
(DEGAON TE) 		1817008000NRG23100120230398561 10/01/2023 Sangeeta Shrihari Ingole 1817008WL032347 Sangeeta Shrihari Ingole 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013956 MRS SANGEETA SHRIHARI INGOLE STATE BANK OF INDIA(508548)
309 Purna MH-17-008-091-001/474
(DEGAON TE) 		1817008000NRG23100120230398560 10/01/2023 Shrihari Pandurang Ingole 1817008WL032347 Shrihari Pandurang Ingole 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013915 MR SHRIHARI PANDURANG INGOLE STATE BANK OF INDIA(508548)
310 Purna MH-17-008-091-001/645
(DEGAON TE) 		1817008000NRG23100120230398563 10/01/2023 Mankarnabai Mukundrao Damane 1817008WL032347 Mankarnabai Mukundrao Damane 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013974 MRS MANKARNABAI MUKUNDRAO DAMANE STATE BANK OF INDIA(508548)
311 Purna MH-17-008-093-001/250
(Sonna) 		1817008000NRG23100120230400154 10/01/2023 Tukaram Vitthalrao Kadam 1817008WL032521 Tukaram Vitthalrao Kadam 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230012447 KADAM TUKARAM VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
312 Purna MH-17-008-093-001/259
(Sonna) 		1817008000NRG23100120230399116 10/01/2023 Tai Ganpati Kadam 1817008WL032416 Tai Ganpati Kadam 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230012422 MR TAI GANAPATI KADAM STATE BANK OF INDIA(508548)
313 Purna MH-17-008-093-001/61
(Sonna) 		1817008000NRG23100120230400157 10/01/2023 Manik 1817008WL032521 Manik 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013885 MANIKA TUKARAM KADAM STATE BANK OF INDIA(508548)
314 Purna MH-17-008-093-001/65
(Sonna) 		1817008000NRG23100120230400158 10/01/2023 Pralhad kadam 1817008WL032521 Pralhad kadam 00415 SBIN0004561 1536 1536 Processed 14/01/2023 A014230013718 MR PRALHAD RAGHOJI KADAM STATE BANK OF INDIA(508548)
SubTotal 155136 155136
315 Purna MH-17-008-079-001/111
(DAGADWAI) 		1817008000NRG23100120230398517 10/01/2023 Vaijnath Pandurang Maske 1817008WL032344 Vaijnath Pandurang Maske 00415 SBIN0012004 1536 1536 Processed 14/01/2023 A014230013908 Mr. VAIJNATH PANDURANG MASKE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1536 1536
316 Purna MH-17-008-012-001/1007
(WAZUR) 		1817008000NRG23100120230400300 10/01/2023 PINGLA BALASAHEB PAWAR 1817008WL032536 PINGLA BALASAHEB PAWAR 00415 SBIN0012241 1536 1536 Processed 14/01/2023 A014230013909 MR PINGLA BALASAHEB PAWAR STATE BANK OF INDIA(508548)
317 Purna MH-17-008-012-001/1008
(WAZUR) 		1817008000NRG23100120230400301 10/01/2023 Kapil Shrikrushan Pawar 1817008WL032536 Kapil Shrikrushan Pawar 00415 SBIN0012241 1536 1536 Processed 14/01/2023 A014230013953 KAPIL SHRIKRUSHN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
318 Purna MH-17-008-037-001/101
(MUMBAR) 		1817008000NRG23100120230398841 10/01/2023 Namdev 1817008WL032385 Namdev 00415 SBIN0012241 1536 1536 Processed 14/01/2023 A014230013902 MR NAMDEV GANPATRAO PAUL STATE BANK OF INDIA(508548)
319 Purna MH-17-008-037-001/108
(MUMBAR) 		1817008000NRG23100120230398843 10/01/2023 KISHAN DNYANOBA SHINDE 1817008WL032385 KISHAN DNYANOBA SHINDE 00415 SBIN0012241 1536 1536 Processed 14/01/2023 A014230013939 Mr. Kishan Dnyanoba Shinde MAHARASHTRA GRAMIN BANK(607000)
320 Purna MH-17-008-037-001/108
(MUMBAR) 		1817008000NRG23100120230398844 10/01/2023 NIRMALA KISHAN SHINDE 1817008WL032385 NIRMALA KISHAN SHINDE 00415 SBIN0012241 1536 1536 Processed 14/01/2023 A014230013948 MRS NIRMALA KISHAN SHINDE STATE BANK OF INDIA(508548)
321 Purna MH-17-008-037-001/139
(MUMBAR) 		1817008000NRG23100120230400269 10/01/2023 bhagvat digambar shinde 1817008WL032532 bhagvat digambar shinde 00415 SBIN0012241 1536 1536 Processed 14/01/2023 A014230013726 MR BHAGVAT DIGAMBAR SHINDE STATE BANK OF INDIA(508548)
322 Purna MH-17-008-037-001/141
(MUMBAR) 		1817008000NRG23100120230400270 10/01/2023 Manik Digambar shinde 1817008WL032532 Manik Digambar shinde 00415 SBIN0012241 1536 1536 Processed 14/01/2023 A014230013755 SHINDE MANIKRAO DIGEMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
323 Purna MH-17-008-037-001/150
(MUMBAR) 		1817008000NRG23100120230400181 10/01/2023 Rameshwar Minjaji Shinde 1817008WL032524 Rameshwar Minjaji Shinde 00415 SBIN0012241 1536 1536 Processed 14/01/2023 A014230013722 MR RAMESHWAR MUNJAJI SHINDE STATE BANK OF INDIA(508548)
324 Purna MH-17-008-037-001/27
(MUMBAR) 		1817008000NRG23100120230398846 10/01/2023 sakharam balasaheb paul 1817008WL032385 sakharam balasaheb paul 00415 SBIN0012241 1536 1536 Processed 14/01/2023 A014230013946 MR SAKHARAM BALASAHEB PAUL STATE BANK OF INDIA(508548)
325 Purna MH-17-008-037-001/290
(MUMBAR) 		1817008000NRG23100120230398847 10/01/2023 NIKITA NAMDEV SHINDE 1817008WL032385 NIKITA NAMDEV SHINDE 00415 SBIN0012241 1536 1536 Processed 14/01/2023 A014230013938 MRS NIKITA NAMDEV SHINDE STATE BANK OF INDIA(508548)
326 Purna MH-17-008-037-001/353
(MUMBAR) 		1817008000NRG23100120230400193 10/01/2023 Sambhaji Pandurang Narwade 1817008WL032524 Sambhaji Pandurang Narwade 00415 SBIN0012241 1536 1536 Processed 14/01/2023 A014230013960 MR SAMBHAJI PANDURANG NARWDE STATE BANK OF INDIA(508548)
327 Purna MH-17-008-037-001/82
(MUMBAR) 		1817008000NRG23100120230400285 10/01/2023 AMBADAS SHANKARRAO SHINDE 1817008WL032532 AMBADAS SHANKARRAO SHINDE 00415 SBIN0012241 1536 1536 Processed 14/01/2023 A014230013937 MR AMBAJI SHANKARRAO SHINDE STATE BANK OF INDIA(508548)
328 Purna MH-17-008-038-001/183
(BALSA BK) 		1817008000NRG23100120230400227 10/01/2023 Bhagvat Sadashiv dube 1817008WL032527 Bhagvat Sadashiv dube 00415 SBIN0012241 1536 1536 Processed 14/01/2023 A014230013712 DUBE BHAGWAT SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
329 Purna MH-17-008-038-001/185
(BALSA BK) 		1817008000NRG23100120230400228 10/01/2023 Ganesh Vithoba dube 1817008WL032527 Ganesh Vithoba dube 00415 SBIN0012241 1536 1536 Processed 14/01/2023 A014230013920 MR GANESH VITHOBA DUBE STATE BANK OF INDIA(508548)
330 Purna MH-17-008-038-001/263
(BALSA BK) 		1817008000NRG23100120230400247 10/01/2023 Vitthal Sambhaji Kale 1817008WL032529 Vitthal Sambhaji Kale 00415 SBIN0012241 1536 1536 Processed 14/01/2023 A014230013761 MR VITTHAL SAMBHAJI KALE STATE BANK OF INDIA(508548)
331 Purna MH-17-008-038-001/390
(BALSA BK) 		1817008000NRG23100120230400241 10/01/2023 haribhau ramrao dube 1817008WL032528 haribhau ramrao dube 00415 SBIN0012241 1536 1536 Processed 14/01/2023 A014230013921 MR HARIBHAU RAMRAO DUBE STATE BANK OF INDIA(508548)
332 Purna MH-17-008-046-001/1002
(KHADALA) 		1817008000NRG23100120230398791 10/01/2023 Shaikh Sultan Shaikh Hasan 1817008WL032379 Shaikh Sultan Shaikh Hasan 00415 SBIN0012241 1536 1536 Processed 14/01/2023 A014230013933 SHAIKH SULTAN SHAIKH HASAN INDIA POST PAYMENTS BANK LIMITED(508528)
333 Purna MH-17-008-046-001/104
(KHADALA) 		1817008000NRG23100120230398785 10/01/2023 SUDHAKAR VITTHAL PANCHAL 1817008WL032378 SUDHAKAR VITTHAL PANCHAL 00415 SBIN0012241 1536 1536 Processed 14/01/2023 A014230013894 MR SUDHAKAR VITTHALRAO PANCHAL STATE BANK OF INDIA(508548)
334 Purna MH-17-008-046-001/47
(KHADALA) 		1817008000NRG23100120230398789 10/01/2023 Hanumant 1817008WL032378 Hanumant 00415 SBIN0012241 1536 1536 Processed 14/01/2023 A014230013927 MR SAHEB HANUMANT UATTALVARF STATE BANK OF INDIA(508548)
335 Purna MH-17-008-059-001/161
(KHAMBEGAON) 		1817008000NRG23070120230396403 10/01/2023 Chandu 1817008WL032109 Chandu 00415 SBIN0012241 1536 1536 Processed 14/01/2023 A014230013750 CHAWARE CHANDU BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
336 Purna MH-17-008-059-001/31
(KHAMBEGAON) 		1817008000NRG23070120230396411 10/01/2023 TULSABAI SONAJI JONDHALE 1817008WL032110 TULSABAI SONAJI JONDHALE 00415 SBIN0012241 1536 1536 Processed 14/01/2023 A014230013895 MRS TULSABAI SONAJI JONDHALE STATE BANK OF INDIA(508548)
337 Purna MH-17-008-059-001/382
(KHAMBEGAON) 		1817008000NRG23070120230396424 10/01/2023 RAMRAO DEVRAO KADAM 1817008WL032111 RAMRAO DEVRAO KADAM 00415 SBIN0012241 1536 1536 Processed 14/01/2023 A014230013911 KADAM RAMRAO DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
338 Purna MH-17-008-059-001/399
(KHAMBEGAON) 		1817008000NRG23100120230398801 10/01/2023 Shilpa Shesherao Khandare 1817008WL032380 Shilpa Shesherao Khandare 00415 SBIN0012241 1536 1536 Processed 14/01/2023 A014230013966 MRS SHILPA MADHAV KHANDARE STATE BANK OF INDIA(508548)
339 Purna MH-17-008-059-001/410
(KHAMBEGAON) 		1817008000NRG23070120230396407 10/01/2023 Maroti Munjaji Gavhale 1817008WL032109 Maroti Munjaji Gavhale 00415 SBIN0012241 1536 1536 Processed 14/01/2023 A014230013961 GAVHALE MAROTI MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
340 Purna MH-17-008-059-001/416
(KHAMBEGAON) 		1817008000NRG23070120230396415 10/01/2023 Shobha Kashinath khandare 1817008WL032110 Shobha Kashinath khandare 00415 SBIN0012241 1536 1536 Processed 14/01/2023 A014230013940 MRS SHOBHA KASHINATH KHANDARE STATE BANK OF INDIA(508548)
341 Purna MH-17-008-059-001/418
(KHAMBEGAON) 		1817008000NRG23070120230396417 10/01/2023 Shaikh Yunus Shaikh gaful 1817008WL032110 Shaikh Yunus Shaikh gaful 00415 SBIN0012241 1536 1536 Processed 14/01/2023 A014230013925 MR SHAIKH YUNUS SHAIKH GAFUR STATE BANK OF INDIA(508548)
342 Purna MH-17-008-060-001/142
(MAJLAPUR) 		1817008000NRG23100120230400168 10/01/2023 malanbai pandurang navle 1817008WL032523 malanbai pandurang navle 00415 SBIN0012241 1536 1536 Processed 14/01/2023 A014230013735 MRS MALANBAI PANDURANG NAVLE STATE BANK OF INDIA(508548)
343 Purna MH-17-008-060-001/158
(MAJLAPUR) 		1817008000NRG23100120230400169 10/01/2023 narayan kishanrao paul 1817008WL032523 narayan kishanrao paul 00415 SBIN0012241 1536 1536 Processed 14/01/2023 A014230013762 PAUL NARAYAN KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
344 Purna MH-17-008-062-001/1175
(FULKALAS) 		1817008000NRG23100120230398704 10/01/2023 Shaikh Husen Imam 1817008WL032367 Shaikh Husen Imam 00415 SBIN0012241 1536 1536 Processed 14/01/2023 A014230013943 MR HUSEN IMAM SHEKH STATE BANK OF INDIA(508548)
345 Purna MH-17-008-062-001/1176
(FULKALAS) 		1817008000NRG23100120230398677 10/01/2023 Taju Nabisahab Shaikh 1817008WL032364 Taju Nabisahab Shaikh 00415 SBIN0012241 1536 1536 Processed 14/01/2023 A014230013926 MR TAJU NABI SHAIKH STATE BANK OF INDIA(508548)
346 Purna MH-17-008-062-001/1441
(FULKALAS) 		1817008000NRG23100120230398666 10/01/2023 Manoj Rajkumar Shirale 1817008WL032363 Manoj Rajkumar Shirale 00415 SBIN0012241 1536 1536 Processed 14/01/2023 A014230013928 MR MANOJ RAJKUMAR SHIRALE STATE BANK OF INDIA(508548)
347 Purna MH-17-008-062-001/159
(FULKALAS) 		1817008000NRG23100120230398706 10/01/2023 sakharam 1817008WL032367 sakharam 00415 SBIN0012241 1536 1536 Processed 14/01/2023 A014230013798 MR SAKHARAM SHESHERAO DHULSHETE STATE BANK OF INDIA(508548)
348 Purna MH-17-008-062-001/266
(FULKALAS) 		1817008000NRG23100120230398708 10/01/2023 SHIVAJI SAKHARAM GIRAM 1817008WL032367 SHIVAJI SAKHARAM GIRAM 00415 SBIN0012241 1536 1536 Processed 14/01/2023 A014230013827 MR SHIVAJI SAKHARAM GIRAM STATE BANK OF INDIA(508548)
349 Purna MH-17-008-062-001/460
(FULKALAS) 		1817008000NRG23100120230398673 10/01/2023 Kalpana Pashupati Shirale 1817008WL032363 Kalpana Pashupati Shirale 00415 SBIN0012241 1536 1536 Processed 14/01/2023 A014230013932 MRS KALPANA PASHUPATI SHIRALE STATE BANK OF INDIA(508548)
350 Purna MH-17-008-062-001/479
(FULKALAS) 		1817008000NRG23100120230398690 10/01/2023 RAJU BHIVAJI WAGHMARE 1817008WL032365 RAJU BHIVAJI WAGHMARE 00415 SBIN0012241 1536 1536 Processed 14/01/2023 A014230013720 MR RAJU BHIVAJI WAGHMARE STATE BANK OF INDIA(508548)
351 Purna MH-17-008-062-001/745
(FULKALAS) 		1817008000NRG23100120230398702 10/01/2023 Shivshankar Gopalrao Navkikair 1817008WL032366 Shivshankar Gopalrao Navkikair 00415 SBIN0012241 1536 1536 Processed 14/01/2023 A014230013901 MR SHIVSHANKAR GOPALRAO NAVKIKAR STATE BANK OF INDIA(508548)
352 Purna MH-17-008-067-001/213
(LIMLA) 		1817008000NRG23100120230398734 10/01/2023 RAGHUNATH SANTOSHRAO SHINDE 1817008WL032372 RAGHUNATH SANTOSHRAO SHINDE 00415 SBIN0012241 1536 1536 Processed 14/01/2023 A014230013978 RAGHUNATH SANTOSH SHINDE BANK OF BARODA(606985)
353 Purna MH-17-008-067-001/341
(LIMLA) 		1817008000NRG23100120230398807 10/01/2023 Muktabai Narayan Shinde 1817008WL032381 Muktabai Narayan Shinde 00415 SBIN0012241 1536 1536 Processed 14/01/2023 A014230013955 MRS MUKTABAI NARAYANRAO SHINDE STATE BANK OF INDIA(508548)
354 Purna MH-17-008-067-001/395
(LIMLA) 		1817008000NRG23100120230398839 10/01/2023 UMESH UDHAVRAO SHINDE 1817008WL032384 UMESH UDHAVRAO SHINDE 00415 SBIN0012241 1536 1536 Processed 14/01/2023 A014230013965 UMESH UDDHAVRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
355 Purna MH-17-008-079-001/138
(DAGADWAI) 		1817008000NRG23090120230398450 10/01/2023 TRIMBAK MAROTRAO BARBOLE 1817008WL032339 TRIMBAK MAROTRAO BARBOLE 00415 SBIN0012241 1536 1536 Processed 14/01/2023 A014230013930 Tryambak Maroti Barbole IDFC BANK LIMITED(608117)
356 Purna MH-17-008-079-001/954
(DAGADWAI) 		1817008000NRG23090120230398442 10/01/2023 Ashok Raosaheb Waghmare 1817008WL032338 Ashok Raosaheb Waghmare 00415 SBIN0012241 1536 1536 Processed 14/01/2023 A014230013949 ASHOK RAMRAOSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
357 Purna MH-17-008-079-001/965
(DAGADWAI) 		1817008000NRG23090120230398449 10/01/2023 Ram Munjaji Malande 1817008WL032338 Ram Munjaji Malande 00415 SBIN0012241 1536 1536 Processed 14/01/2023 A014230013910 MR RAM MUNJAJI MALANDE STATE BANK OF INDIA(508548)
358 Purna MH-17-008-084-001/37
(DEULGAON DUDHATE) 		1817008000NRG23100120230398575 10/01/2023 baban 1817008WL032350 baban 00415 SBIN0012241 1536 1536 Processed 14/01/2023 A014230013805 DUDHATE BABAN TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
359 Purna MH-17-008-084-001/612
(DEULGAON DUDHATE) 		1817008000NRG23100120230398576 10/01/2023 Pandharinath Laxman Shinde 1817008WL032350 Pandharinath Laxman Shinde 00415 SBIN0012241 1536 1536 Processed 14/01/2023 A014230013799 SHNDE PANDHARI LAXIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
360 Purna MH-17-008-090-001/127
(DHANORA KALE) 		1817008000NRG23090120230398309 10/01/2023 Latif 1817008WL032324 Latif 00415 SBIN0012241 1536 1536 Processed 14/01/2023 A014230013958 SK LATIF SK IMAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
361 Purna MH-17-008-090-001/183
(DHANORA KALE) 		1817008000NRG23090120230398311 10/01/2023 Balasaheb 1817008WL032324 Balasaheb 00415 SBIN0012241 1536 1536 Processed 14/01/2023 A014230013899 MR BALASHEB SAHEBRAO DUDHATE STATE BANK OF INDIA(508548)
362 Purna MH-17-008-090-001/183
(DHANORA KALE) 		1817008000NRG23090120230398310 10/01/2023 Kushwarta 1817008WL032324 Kushwarta 00415 SBIN0012241 1536 1536 Processed 14/01/2023 A014230013898 MRS KUSHAWARTI BALASAHEB DUDHATE STATE BANK OF INDIA(508548)
363 Purna MH-17-008-090-001/500
(DHANORA KALE) 		1817008000NRG23090120230398312 10/01/2023 Sushilabai 1817008WL032324 Sushilabai 00415 SBIN0012241 1536 1536 Processed 14/01/2023 A014230013959 MRS SUSHILABAI MAROTI KALE STATE BANK OF INDIA(508548)
SubTotal 73728 73728
364 Purna MH-17-008-018-001/318
(RUPLA) 		1817008000NRG23100120230399107 10/01/2023 kiran baburao gundale 1817008WL032414 kiran baburao gundale 00415 SBIN0016667 1536 1536 Processed 14/01/2023 A014230013980 Mr. Kiran Baburao Gundale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1536 1536
365 Purna MH-17-008-078-001/323
(AAHERWADI) 		1817008000NRG23070120230395945 10/01/2023 PARVATI 1817008WL032067 PARVATI 00415 SBIN0020016 1536 1536 Processed 14/01/2023 A014230012412 MRS PARVATI BHAURAO KANDHARE STATE BANK OF INDIA(508548)
366 Purna MH-17-008-078-001/455
(AAHERWADI) 		1817008000NRG23070120230395956 10/01/2023 TUKARAM SAKHARAM MORE 1817008WL032068 TUKARAM SAKHARAM MORE 00415 SBIN0020016 1536 1536 Processed 14/01/2023 A014230013821 MORE TUKARAMJI SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3072 3072
367 Purna MH-17-008-067-001/387
(LIMLA) 		1817008000NRG23100120230398740 10/01/2023 KISAN RAMRAO ALSE 1817008WL032372 KISAN RAMRAO ALSE 00415 SBIN0020253 1536 1536 Processed 14/01/2023 A014230012452 KISHAN RAMRAO AALASE INDIA POST PAYMENTS BANK LIMITED(508528)
368 Purna MH-17-008-078-001/323
(AAHERWADI) 		1817008000NRG23070120230395944 10/01/2023 BHAURAO VISHWANATH KHANDARE 1817008WL032067 BHAURAO VISHWANATH KHANDARE 00415 SBIN0020253 1536 1536 Processed 14/01/2023 A014230012411 MR BHAURAO VISHWANATH KANDHARE STATE BANK OF INDIA(508548)
369 Purna MH-17-008-078-001/323
(AAHERWADI) 		1817008000NRG23070120230395946 10/01/2023 RAGHUNATH BHAURAO KHANDARE 1817008WL032067 RAGHUNATH BHAURAO KHANDARE 00415 SBIN0020253 1536 1536 Processed 14/01/2023 A014230013754 KHANDARE RAGHUNATH BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 4608 4608
370 Purna MH-17-008-008-001/109
(REGAON) 		1817008000NRG23100120230398861 10/01/2023 Shivani Shrirang Khaire 1817008WL032388 Shivani Shrirang Khaire 00415 SBIN0021188 1536 1536 Processed 14/01/2023 A014230012419 MISS SHIVANI SHIRIRANG KHAIRE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
371 Purna MH-17-008-032-001/135
(AAVHAE) 		1817008000NRG23070120230396011 10/01/2023 govind dhondaba 1817008WL032074 govind dhondaba 00415 SBIN0021344 1536 1536 Processed 14/01/2023 A014230012459 MR GOVIND DHONDIBA BUCHALE STATE BANK OF INDIA(508548)
372 Purna MH-17-008-032-001/215
(AAVHAE) 		1817008000NRG23070120230396025 10/01/2023 Datta Tukaram Pawar 1817008WL032074 Datta Tukaram Pawar 00415 SBIN0021344 1536 1536 Processed 14/01/2023 A014230012423 PAWAR DATTA TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
373 Purna MH-17-008-032-001/221
(AAVHAE) 		1817008000NRG23070120230396028 10/01/2023 pandurang balaji buchale 1817008WL032074 pandurang balaji buchale 00415 SBIN0021344 1536 1536 Processed 14/01/2023 A014230013737 BUCHALE PANDURANG BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
374 Purna MH-17-008-032-001/255
(AAVHAE) 		1817008000NRG23070120230396058 10/01/2023 Sambhaji Namdev Buchale 1817008WL032075 Sambhaji Namdev Buchale 00415 SBIN0021344 1536 1536 Processed 14/01/2023 A014230012448 Mr. Sambhaji Namdev Buchale BANK OF MAHARASHTRA(607387)
375 Purna MH-17-008-032-001/272
(AAVHAE) 		1817008000NRG23070120230396032 10/01/2023 Navnath Bhimrav Buchale 1817008WL032074 Navnath Bhimrav Buchale 00415 SBIN0021344 1536 1536 Processed 14/01/2023 A014230013800 MR NAVNATH BHIMRAO BUCHALE STATE BANK OF INDIA(508548)
376 Purna MH-17-008-032-001/272
(AAVHAE) 		1817008000NRG23070120230396033 10/01/2023 Parvati Navnath Buchale 1817008WL032074 Parvati Navnath Buchale 00415 SBIN0021344 1536 1536 Processed 14/01/2023 A014230012576 MR PARVATIBAI NAVNATH BUCHALE STATE BANK OF INDIA(508548)
377 Purna MH-17-008-032-001/326
(AAVHAE) 		1817008000NRG23100120230399682 10/01/2023 Laxmi Vitthal Panchal 1817008WL032471 Laxmi Vitthal Panchal 00415 SBIN0021344 1536 1536 Processed 14/01/2023 A014230013759 MRS LAXMI VITTAL PANCHAL STATE BANK OF INDIA(508548)
378 Purna MH-17-008-078-001/117
(AAHERWADI) 		1817008000NRG23090120230398253 10/01/2023 Sunil Bapurao Khandare 1817008WL032317 Sunil Bapurao Khandare 00415 SBIN0021344 1536 1536 Processed 14/01/2023 A014230012421 MR SUNIL BAPURAO KHANDARE STATE BANK OF INDIA(508548)
379 Purna MH-17-008-078-001/207
(AAHERWADI) 		1817008000NRG23070120230395951 10/01/2023 Jagannath Suryabhan More 1817008WL032068 Jagannath Suryabhan More 00415 SBIN0021344 1536 1536 Processed 14/01/2023 A014230012418 JAGANNATH SURYABHAN MORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13824 13824
380 Purna MH-17-008-020-001/174
(ERANDESHWAR) 		1817008000NRG23100120230398617 10/01/2023 DAGADU GANESHRAO DUDHALWAD 1817008WL032357 DAGADU GANESHRAO DUDHALWAD 00415 SBIN0021572 1536 1536 Processed 14/01/2023 A014230012458 MR DAGADU GANPATI DUDHALWAD STATE BANK OF INDIA(508548)
381 Purna MH-17-008-020-001/224
(ERANDESHWAR) 		1817008000NRG23100120230398603 10/01/2023 Priyanka Anil Sasane 1817008WL032354 Priyanka Anil Sasane 00415 SBIN0021572 1536 1536 Processed 14/01/2023 A014230012463 MRS PRIYANKA ANIL SASANE STATE BANK OF INDIA(508548)
382 Purna MH-17-008-020-001/352
(ERANDESHWAR) 		1817008000NRG23100120230398608 10/01/2023 Sunita Gangadhar Pundage 1817008WL032354 Sunita Gangadhar Pundage 00415 SBIN0021572 1536 1536 Processed 14/01/2023 A014230012451 SUNITA GANGADHAR PUNDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
383 Purna MH-17-008-020-001/519
(ERANDESHWAR) 		1817008000NRG23100120230398610 10/01/2023 Raju Gangadhar Sasane 1817008WL032354 Raju Gangadhar Sasane 00415 SBIN0021572 1536 1536 Processed 14/01/2023 A014230012461 MR RAJU GANGADHAR SASANE STATE BANK OF INDIA(508548)
384 Purna MH-17-008-020-001/556
(ERANDESHWAR) 		1817008000NRG23090120230398327 10/01/2023 Rukhamin Ram Shinde 1817008WL032327 Rukhamin Ram Shinde 00415 SBIN0021572 1536 1536 Processed 14/01/2023 A014230012462 MRS RUKHMIN RAMBHAU SHINDE STATE BANK OF INDIA(508548)
385 Purna MH-17-008-020-001/65
(ERANDESHWAR) 		1817008000NRG23100120230398611 10/01/2023 GAJANAN SAKHARAM PISALE 1817008WL032355 GAJANAN SAKHARAM PISALE 00415 SBIN0021572 1536 1536 Processed 14/01/2023 A014230012465 MR GAJANAN SAKHARAM PISAL STATE BANK OF INDIA(508548)
386 Purna MH-17-008-020-001/65
(ERANDESHWAR) 		1817008000NRG23100120230398612 10/01/2023 USHABAI GAJANAN 1817008WL032355 USHABAI GAJANAN 00415 SBIN0021572 1536 1536 Processed 14/01/2023 A014230012464 MRS USHA GAJANAN PISAL STATE BANK OF INDIA(508548)
387 Purna MH-17-008-020-001/683
(ERANDESHWAR) 		1817008000NRG23100120230398614 10/01/2023 BABHAN NARHARIRAO KALE 1817008WL032356 BABHAN NARHARIRAO KALE 00415 SBIN0021572 1536 1536 Processed 14/01/2023 A014230012456 MR BABHAN NARHARI KALE STATE BANK OF INDIA(508548)
388 Purna MH-17-008-020-001/721
(ERANDESHWAR) 		1817008000NRG23100120230398618 10/01/2023 BABARAO SAHEBRAO KALE 1817008WL032357 BABARAO SAHEBRAO KALE 00415 SBIN0021572 1536 1536 Processed 14/01/2023 A014230013715 MR BABARAO SAHEBRAO KALE STATE BANK OF INDIA(508548)
389 Purna MH-17-008-020-001/721
(ERANDESHWAR) 		1817008000NRG23100120230398619 10/01/2023 KALIDAS SAHEBRAO KALE 1817008WL032357 KALIDAS SAHEBRAO KALE 00415 SBIN0021572 1536 1536 Processed 14/01/2023 A014230013714 KALE KALIDAS SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
390 Purna MH-17-008-020-001/747
(ERANDESHWAR) 		1817008000NRG23100120230398613 10/01/2023 Tukaram 1817008WL032355 Tukaram 00415 SBIN0021572 1536 1536 Processed 14/01/2023 A014230012454 MR TUKARAM SAKHARAM PISAL STATE BANK OF INDIA(508548)
391 Purna MH-17-008-020-001/930
(ERANDESHWAR) 		1817008000NRG23090120230398328 10/01/2023 Nagnath Rangnathrao Gunge 1817008WL032328 Nagnath Rangnathrao Gunge 00415 SBIN0021572 1536 1536 Processed 14/01/2023 A014230012449 MR NAGNATH RANGNATH GUNGE STATE BANK OF INDIA(508548)
392 Purna MH-17-008-020-001/930
(ERANDESHWAR) 		1817008000NRG23090120230398329 10/01/2023 Renuka Naganth Gunge 1817008WL032328 Renuka Naganth Gunge 00415 SBIN0021572 1536 1536 Processed 14/01/2023 A014230012574 MRS RENUKA NAGNATH GUNGE STATE BANK OF INDIA(508548)
393 Purna MH-17-008-020-001/931
(ERANDESHWAR) 		1817008000NRG23090120230398331 10/01/2023 Ashvini Siddheshwar Gunge 1817008WL032328 Ashvini Siddheshwar Gunge 00415 SBIN0021572 1536 1536 Processed 14/01/2023 A014230012573 MR ASHWINI SIDDESHWAR GUNGE STATE BANK OF INDIA(508548)
394 Purna MH-17-008-020-001/931
(ERANDESHWAR) 		1817008000NRG23090120230398330 10/01/2023 Siddheshwar Rangnathrao Gunge 1817008WL032328 Siddheshwar Rangnathrao Gunge 00415 SBIN0021572 1536 1536 Processed 14/01/2023 A014230012450 MR SIDDHESHWAR RANGNATHRAO GUNGE STATE BANK OF INDIA(508548)
395 Purna MH-17-008-020-001/938
(ERANDESHWAR) 		1817008000NRG23100120230398615 10/01/2023 MANIK NARHARI KALE 1817008WL032356 MANIK NARHARI KALE 00415 SBIN0021572 1536 1536 Processed 14/01/2023 A014230012457 MR MANIK NARHARI KALE STATE BANK OF INDIA(508548)
396 Purna MH-17-008-020-001/938
(ERANDESHWAR) 		1817008000NRG23100120230398616 10/01/2023 ROHINI MANIKRAO KALE 1817008WL032356 ROHINI MANIKRAO KALE 00415 SBIN0021572 1536 1536 Processed 14/01/2023 A014230013967 KALE ROHINI MANIKARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
397 Purna MH-17-008-078-001/432
(AAHERWADI) 		1817008000NRG23070120230395916 10/01/2023 DURGAJI TUKARAM KHANDARE 1817008WL032064 DURGAJI TUKARAM KHANDARE 00415 SBIN0021572 1536 1536 Processed 14/01/2023 A014230012415 KHANDARE DURGAJI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
398 Purna MH-17-008-078-001/432
(AAHERWADI) 		1817008000NRG23070120230395918 10/01/2023 GAYATRI TUKARAM KHANDARE 1817008WL032064 GAYATRI TUKARAM KHANDARE 00415 SBIN0021572 1536 1536 Processed 14/01/2023 A014230012417 MRS GAYATRI TUKARAM KHANDARE STATE BANK OF INDIA(508548)
399 Purna MH-17-008-078-001/432
(AAHERWADI) 		1817008000NRG23070120230395917 10/01/2023 TUKARAM DURGAJI KHANDARE 1817008WL032064 TUKARAM DURGAJI KHANDARE 00415 SBIN0021572 1536 1536 Processed 14/01/2023 A014230012416 KHANDARE TUKARAM DURGAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 30720 30720
400 Purna MH-17-008-008-001/280
(REGAON) 		1817008000NRG23100120230398902 10/01/2023 Nirmalabai Baliram Khaire 1817008WL032391 Nirmalabai Baliram Khaire 00415 SBIN0021840 1536 1536 Processed 14/01/2023 A014230012420 MS NIRMALABAI BALIRAM KHAIRE STATE BANK OF INDIA(508548)
401 Purna MH-17-008-008-001/302
(REGAON) 		1817008000NRG23100120230398891 10/01/2023 PURBHAJI RANGNATH KHAIRE 1817008WL032390 PURBHAJI RANGNATH KHAIRE 00415 SBIN0021840 1536 1536 Processed 14/01/2023 A014230013975 MR PURBHAJI RANGNATH KHAIRE STATE BANK OF INDIA(508548)
402 Purna MH-17-008-008-001/303
(REGAON) 		1817008000NRG23100120230398892 10/01/2023 Dnyaneshwar Rangnath Khaire 1817008WL032390 Dnyaneshwar Rangnath Khaire 00415 SBIN0021840 1536 1536 Processed 14/01/2023 A014230013976 MR DNYANESHWAR RANGNATH KHAIRE STATE BANK OF INDIA(508548)
SubTotal 4608 4608
403 Purna MH-17-008-012-001/622
(WAZUR) 		1817008000NRG23100120230400305 10/01/2023 Rukhaminbai Bhagvanrao Pawar 1817008WL032536 Rukhaminbai Bhagvanrao Pawar 00468 UBIN0532312 1536 1536 Processed 14/01/2023 A014230013906 RUKMINBAI BHAGWAN PAWAR UNION BANK OF INDIA(508500)
404 Purna MH-17-008-012-001/992
(WAZUR) 		1817008000NRG23090120230398469 10/01/2023 Anita Gangadhar channe 1817008WL032341 Anita Gangadhar channe 00468 UBIN0532312 1536 1536 Processed 14/01/2023 A014230013904 ANITTA GANGADHAR CHANNE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
405 Purna MH-17-008-042-001/748
(FUKATGAON) 		1817008000NRG23100120230398654 10/01/2023 Shaikh Israil Shaikh Ameen 1817008WL032361 Shaikh Israil Shaikh Ameen 00468 UBIN0532312 1536 1536 Processed 14/01/2023 A014230013905 SHAIKH ISRAIL SHAIKH AMIN UNION BANK OF INDIA(508500)
SubTotal 4608 4608
406 Purna MH-17-008-008-001/337
(REGAON) 		1817008000NRG23100120230399102 10/01/2023 Gangadhar Taterao Khaire 1817008WL032413 Gangadhar Taterao Khaire 00468 UBIN0558788 1536 1536 Processed 14/01/2023 A014230012425 GANGADHAR TATERAO KHAIRE UNION BANK OF INDIA(508500)
SubTotal 1536 1536
407 Purna MH-17-008-008-001/164
(REGAON) 		1817008000NRG23100120230399050 10/01/2023 Chandu Sadashiv Chapat 1817008WL032406 Chandu Sadashiv Chapat 00468 UBIN0565024 1536 1536 Processed 14/01/2023 A014230012578 CHANDU SADASHIV CHAPAT UNION BANK OF INDIA(508500)
408 Purna MH-17-008-008-001/18
(REGAON) 		1817008000NRG23100120230398877 10/01/2023 Govind Devrao Khaire 1817008WL032389 Govind Devrao Khaire 00468 UBIN0565024 1536 1536 Processed 14/01/2023 A014230012582 GOVIND DEVRAO KHAIRE UNION BANK OF INDIA(508500)
409 Purna MH-17-008-008-001/324
(REGAON) 		1817008000NRG23100120230398905 10/01/2023 Navnath Sudam Khaire 1817008WL032391 Navnath Sudam Khaire 00468 UBIN0565024 1536 1536 Processed 14/01/2023 A014230012581 Mr. Navnath Sudam Khaire MAHARASHTRA GRAMIN BANK(607000)
410 Purna MH-17-008-008-001/92
(REGAON) 		1817008000NRG23100120230399014 10/01/2023 PARVATI DINAJI KHAIRE 1817008WL032400 PARVATI DINAJI KHAIRE 00468 UBIN0565024 1536 1536 Processed 14/01/2023 A014230012579 PARUBAI DASHRATH BHUSARE UNION BANK OF INDIA(508500)
411 Purna MH-17-008-049-001/281
(PIMPARN) 		1817008000NRG23100120230399282 10/01/2023 BHUJANG SAMBHAJI SONTAKKE 1817008WL032434 BHUJANG SAMBHAJI SONTAKKE 00468 UBIN0565024 1536 1536 Processed 14/01/2023 A014230012580 BHUJANGRAO SAMBHAJI SONTAKKE UNION BANK OF INDIA(508500)
SubTotal 7680 7680
412 Purna MH-17-008-062-001/1440
(FULKALAS) 		1817008000NRG23100120230398695 10/01/2023 Feroj Haidar Shekh 1817008WL032366 Feroj Haidar Shekh 00468 UBIN0568261 1536 1536 Processed 14/01/2023 A014230012585 MR FEROJ HAIDAR SHAIKH STATE BANK OF INDIA(508548)
SubTotal 1536 1536
413 Purna MH-17-008-024-001/529
(PENUR) 		1817008000NRG23070120230396541 10/01/2023 Govind 1817008WL032128 Govind 00468 UBIN0574465 1536 1536 Processed 14/01/2023 A014230012586 BONDARE GOVIND PRABHAKAR M.G.PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1536 1536
414 Purna MH-17-008-031-001/107
(SUHAGAN) 		1817008000NRG23100120230399190 10/01/2023 Deepak Navnath Bhosle 1817008WL032425 Deepak Navnath Bhosle 00666 IDFB0040101 1536 1536 Processed 14/01/2023 A014230013882 Dipak Navnath Bhosale IDFC BANK LIMITED(608117)
415 Purna MH-17-008-031-001/153
(SUHAGAN) 		1817008000NRG23100120230399223 10/01/2023 Sonali Navnath Bhosle 1817008WL032427 Sonali Navnath Bhosle 00666 IDFB0040101 1536 1536 Processed 14/01/2023 A014230013875 SONALI NAVNATH BHOSLE INDUSIND BANK(607189)
416 Purna MH-17-008-031-001/261
(SUHAGAN) 		1817008000NRG23100120230399130 10/01/2023 baliram maroti bhosale 1817008WL032418 baliram maroti bhosale 00666 IDFB0040101 1536 1536 Processed 14/01/2023 A014230013876 Mr. Baliram Maroti Bhosale MAHARASHTRA GRAMIN BANK(607000)
417 Purna MH-17-008-031-001/399
(SUHAGAN) 		1817008000NRG23100120230399158 10/01/2023 Sakhubai Manika Bhosle 1817008WL032421 Sakhubai Manika Bhosle 00666 IDFB0040101 1536 1536 Processed 14/01/2023 A014230013881 MR SAKUBAI MANIK BHOSALE STATE BANK OF INDIA(508548)
418 Purna MH-17-008-062-001/263
(FULKALAS) 		1817008000NRG23100120230398687 10/01/2023 ANGAD BHIVA WAGHMARE 1817008WL032365 ANGAD BHIVA WAGHMARE 00666 IDFB0040101 1536 1536 Processed 14/01/2023 A014230013883 ANGAD BHIMAJI WAGHMARE UNION BANK OF INDIA(508500)
419 Purna MH-17-008-084-001/800
(DEULGAON DUDHATE) 		1817008000NRG23100120230398584 10/01/2023 Madhav Piraji Dudhate 1817008WL032351 Madhav Piraji Dudhate 00666 IDFB0040101 1536 1536 Processed 14/01/2023 A014230013878 DUDHATE MADHAV PIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
420 Purna MH-17-008-084-001/800
(DEULGAON DUDHATE) 		1817008000NRG23100120230398582 10/01/2023 Piraji Digambar Dudhate 1817008WL032351 Piraji Digambar Dudhate 00666 IDFB0040101 1536 1536 Processed 14/01/2023 A014230013880 PIRAJI DIGAMBAR DUDHATE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
421 Purna MH-17-008-084-001/800
(DEULGAON DUDHATE) 		1817008000NRG23100120230398583 10/01/2023 Shila Piraji Dudhate 1817008WL032351 Shila Piraji Dudhate 00666 IDFB0040101 1536 1536 Processed 14/01/2023 A014230013879 DUDHATE SHILA PIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
422 Purna MH-17-008-084-001/859
(DEULGAON DUDHATE) 		1817008000NRG23100120230398585 10/01/2023 Nirmala Balasaheb Gabale 1817008WL032351 Nirmala Balasaheb Gabale 00666 IDFB0040101 1536 1536 Processed 14/01/2023 A014230013877 MRS NIRMALA BALASAHEB GABALE STATE BANK OF INDIA(508548)
SubTotal 13824 13824
423 Purna MH-17-008-009-001/481
(CHAGEFAL) 		1817008000NRG23070120230396574 10/01/2023 Gangabai Pandurang Surywanshi 1817008WL032129 Gangabai Pandurang Surywanshi 00691 IPOS0000001 1536 1536 Processed 14/01/2023 A014230013866 GANGABAI PANDURANG SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
424 Purna MH-17-008-009-001/485
(CHAGEFAL) 		1817008000NRG23070120230396575 10/01/2023 Gangabai Rangnath Bulange 1817008WL032129 Gangabai Rangnath Bulange 00691 IPOS0000001 1536 1536 Processed 14/01/2023 A014230013861 GANGABAI RANGNATH BULANGE INDIA POST PAYMENTS BANK LIMITED(508528)
425 Purna MH-17-008-009-001/552
(CHAGEFAL) 		1817008000NRG23070120230396580 10/01/2023 Madhav 1817008WL032129 Madhav 00691 IPOS0000001 1536 1536 Processed 14/01/2023 A014230013872 MADHAV ASHOKRAO GADGILE INDIA POST PAYMENTS BANK LIMITED(508528)
426 Purna MH-17-008-024-001/530
(PENUR) 		1817008000NRG23070120230396542 10/01/2023 Laxmi 1817008WL032128 Laxmi 00691 IPOS0000001 1536 1536 Processed 14/01/2023 A014230013867 LAXMI KUSHEBRAO BONDARE INDIA POST PAYMENTS BANK LIMITED(508528)
427 Purna MH-17-008-024-001/531
(PENUR) 		1817008000NRG23070120230396543 10/01/2023 Kushab 1817008WL032128 Kushab 00691 IPOS0000001 1536 1536 Processed 14/01/2023 A014230013868 BONDARE KUSHEB TRYBANK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
428 Purna MH-17-008-024-001/534
(PENUR) 		1817008000NRG23070120230396544 10/01/2023 Anusaya 1817008WL032128 Anusaya 00691 IPOS0000001 1536 1536 Processed 14/01/2023 A014230013869 ANUSAYA PRABHAKAR BONDARE INDIA POST PAYMENTS BANK LIMITED(508528)
429 Purna MH-17-008-024-001/545
(PENUR) 		1817008000NRG23070120230396549 10/01/2023 Laxmi Belaji Lokade 1817008WL032128 Laxmi Belaji Lokade 00691 IPOS0000001 1536 1536 Processed 14/01/2023 A014230013864 LOKDE LAXIMIBAI BELAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
430 Purna MH-17-008-024-001/636
(PENUR) 		1817008000NRG23070120230396552 10/01/2023 Satyabhama Gangadhar Wankhede 1817008WL032128 Satyabhama Gangadhar Wankhede 00691 IPOS0000001 1536 1536 Processed 14/01/2023 A014230013863 SATYABHAMA GANGADHAR WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
431 Purna MH-17-008-024-001/640
(PENUR) 		1817008000NRG23070120230396556 10/01/2023 Kondabai Mohanrao Wake 1817008WL032128 Kondabai Mohanrao Wake 00691 IPOS0000001 1536 1536 Processed 14/01/2023 A014230013862 KONDABAI MOHANRAO WAKE INDIA POST PAYMENTS BANK LIMITED(508528)
432 Purna MH-17-008-062-001/1442
(FULKALAS) 		1817008000NRG23100120230398669 10/01/2023 Parwati Sachin Kankate 1817008WL032363 Parwati Sachin Kankate 00691 IPOS0000001 1536 1536 Processed 14/01/2023 A014230013860 PARVATI SACHIN KANKATE INDIA POST PAYMENTS BANK LIMITED(508528)
433 Purna MH-17-008-079-001/870
(DAGADWAI) 		1817008000NRG23090120230398439 10/01/2023 Sudhakar Ashok Waghmare 1817008WL032338 Sudhakar Ashok Waghmare 00691 IPOS0000001 1536 1536 Processed 14/01/2023 A014230013870 SUDHAKAR ASHOK WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
434 Purna MH-17-008-079-001/955
(DAGADWAI) 		1817008000NRG23090120230398444 10/01/2023 Angad Prakashrao Waghmare 1817008WL032338 Angad Prakashrao Waghmare 00691 IPOS0000001 1536 1536 Processed 14/01/2023 A014230013871 ANGAD PRAKASHRAO WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
435 Purna MH-17-008-093-001/367
(Sonna) 		1817008000NRG23100120230399117 10/01/2023 Gavlan Ramrao Kadam 1817008WL032416 Gavlan Ramrao Kadam 00691 IPOS0000001 1536 1536 Processed 14/01/2023 A014230013865 MRS GAVALAN RAMA KADAM STATE BANK OF INDIA(508548)
SubTotal 19968 19968
436 Purna MH-17-008-008-001/106
(REGAON) 		1817008000NRG23100120230398875 10/01/2023 Uttam Baburao Khaire 1817008WL032389 Uttam Baburao Khaire 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230014808 KHAIRE UTTAM BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
437 Purna MH-17-008-008-001/111
(REGAON) 		1817008000NRG23100120230399040 10/01/2023 Bebitai Bhagwan Panchal 1817008WL032405 Bebitai Bhagwan Panchal 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230013819 BEBITAI BHAGWAN PANCHAL UNION BANK OF INDIA(508500)
438 Purna MH-17-008-008-001/119
(REGAON) 		1817008000NRG23100120230398888 10/01/2023 Tukaram shivaji khaire 1817008WL032390 Tukaram shivaji khaire 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230013727 TUKARAM SHIVAJI KHAIRE UNION BANK OF INDIA(508500)
439 Purna MH-17-008-008-001/128
(REGAON) 		1817008000NRG23100120230399009 10/01/2023 Yamnabai Dashrat Bhunsare 1817008WL032400 Yamnabai Dashrat Bhunsare 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230014813 YAMUNABAI DASHRATH BHUSARE UNION BANK OF INDIA(508500)
440 Purna MH-17-008-008-001/132
(REGAON) 		1817008000NRG23100120230398957 10/01/2023 Sonali Santosh Khaire 1817008WL032395 Sonali Santosh Khaire 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012681 Sonali Santosh Khaire FINCARE SMALL FINANCE BANK LTD(608304)
441 Purna MH-17-008-008-001/150
(REGAON) 		1817008000NRG23100120230398925 10/01/2023 Dharaba Jalbaji khaire 1817008WL032393 Dharaba Jalbaji khaire 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230013760 Mr. Dharba Jalbaji Khaire MAHARASHTRA GRAMIN BANK(607000)
442 Purna MH-17-008-008-001/150
(REGAON) 		1817008000NRG23100120230398862 10/01/2023 Varsha Padmakar Khaire 1817008WL032388 Varsha Padmakar Khaire 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012631 Mrs. VARSHA PADMAKAR KHAIRE MAHARASHTRA GRAMIN BANK(607000)
443 Purna MH-17-008-008-001/170
(REGAON) 		1817008000NRG23100120230398929 10/01/2023 Rani Ankush Khaire 1817008WL032393 Rani Ankush Khaire 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012737 Mrs. RANI ANKUSH KHAIRE MAHARASHTRA GRAMIN BANK(607000)
444 Purna MH-17-008-008-001/170
(REGAON) 		1817008000NRG23100120230398927 10/01/2023 Taterao Satwaji 1817008WL032393 Taterao Satwaji 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012639 TATERAO SATWAJI KHAIRE UNION BANK OF INDIA(508500)
445 Purna MH-17-008-008-001/172
(REGAON) 		1817008000NRG23100120230398983 10/01/2023 Govind Gangadhar 1817008WL032397 Govind Gangadhar 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012641 GOVIND GANGADHAR KHAIRE UNION BANK OF INDIA(508500)
446 Purna MH-17-008-008-001/174
(REGAON) 		1817008000NRG23100120230398977 10/01/2023 Sitaram devidas 1817008WL032396 Sitaram devidas 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012638 KHAIRE SITARAM DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
447 Purna MH-17-008-008-001/18
(REGAON) 		1817008000NRG23100120230398876 10/01/2023 SUVARNA DEVRAO KHAIRE 1817008WL032389 SUVARNA DEVRAO KHAIRE 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012479 Mr. Suvarna Devrao Khaire MAHARASHTRA GRAMIN BANK(607000)
448 Purna MH-17-008-008-001/182
(REGAON) 		1817008000NRG23100120230399022 10/01/2023 Bebitai Ekanath Khaire 1817008WL032402 Bebitai Ekanath Khaire 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012755 Mr. Bebitai Eknath Khaire MAHARASHTRA GRAMIN BANK(607000)
449 Purna MH-17-008-008-001/182
(REGAON) 		1817008000NRG23100120230399021 10/01/2023 Ekanath Mahadji khaire 1817008WL032402 Ekanath Mahadji khaire 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230014807 EKNATH MAHADJI KHAIRE BANK OF INDIA(508505)
450 Purna MH-17-008-008-001/182
(REGAON) 		1817008000NRG23100120230399024 10/01/2023 Komal Eknathrao Khaire 1817008WL032402 Komal Eknathrao Khaire 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012522 Mr. Komal Eknath Khaire MAHARASHTRA GRAMIN BANK(607000)
451 Purna MH-17-008-008-001/183
(REGAON) 		1817008000NRG23100120230398931 10/01/2023 Jayabai Devrao Thorat 1817008WL032393 Jayabai Devrao Thorat 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012686 Mr. Jayabai Devrao Thorat MAHARASHTRA GRAMIN BANK(607000)
452 Purna MH-17-008-008-001/185
(REGAON) 		1817008000NRG23100120230399041 10/01/2023 Gangadhar Baliram Khaire 1817008WL032405 Gangadhar Baliram Khaire 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012696 KHAIRE GANGADHAR BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
453 Purna MH-17-008-008-001/185
(REGAON) 		1817008000NRG23100120230399042 10/01/2023 Sushilabai Gangadhar Khaire 1817008WL032405 Sushilabai Gangadhar Khaire 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012678 Mrs. SUSHILA GANGADHAR KHAIRE MAHARASHTRA GRAMIN BANK(607000)
454 Purna MH-17-008-008-001/200
(REGAON) 		1817008000NRG23100120230398879 10/01/2023 Balaji Vitthal Khaire 1817008WL032389 Balaji Vitthal Khaire 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012708 BALAJI VITTHALRAO KHAIRE INDIA POST PAYMENTS BANK LIMITED(508528)
455 Purna MH-17-008-008-001/200
(REGAON) 		1817008000NRG23100120230398878 10/01/2023 Rukhaminbai Vitthal Khaire 1817008WL032389 Rukhaminbai Vitthal Khaire 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012679 Mrs. RUKHMINBAI VITHALRAO KHAIRE MAHARASHTRA GRAMIN BANK(607000)
456 Purna MH-17-008-008-001/201
(REGAON) 		1817008000NRG23100120230399010 10/01/2023 Mahadu Yashwantrao Khaire 1817008WL032400 Mahadu Yashwantrao Khaire 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012665 MAHADU YASHWANTRAO KHAIRE UNION BANK OF INDIA(508500)
457 Purna MH-17-008-008-001/201
(REGAON) 		1817008000NRG23100120230399011 10/01/2023 Mudrukabai Madhavrao Khaire 1817008WL032400 Mudrukabai Madhavrao Khaire 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012738 Mrs. Mudrukabai Madhavrao Khaire MAHARASHTRA GRAMIN BANK(607000)
458 Purna MH-17-008-008-001/203
(REGAON) 		1817008000NRG23100120230399096 10/01/2023 Datta Rangnath Khaire 1817008WL032413 Datta Rangnath Khaire 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230013587 MR DATTA RANGNATH KHAIRE STATE BANK OF INDIA(508548)
459 Purna MH-17-008-008-001/203
(REGAON) 		1817008000NRG23100120230399097 10/01/2023 Jayshri Datta Khaire 1817008WL032413 Jayshri Datta Khaire 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230013588 JAYSHRI DATTA KHAIRE INDIA POST PAYMENTS BANK LIMITED(508528)
460 Purna MH-17-008-008-001/211
(REGAON) 		1817008000NRG23100120230398985 10/01/2023 ASHA NIVARATTI KHAIRE 1817008WL032397 ASHA NIVARATTI KHAIRE 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012729 Mr. Asha Nivarutti Khaire MAHARASHTRA GRAMIN BANK(607000)
461 Purna MH-17-008-008-001/213
(REGAON) 		1817008000NRG23100120230399068 10/01/2023 Sharda Namdev Khaire 1817008WL032409 Sharda Namdev Khaire 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012734 Mr. Sharda Namdev Khaire MAHARASHTRA GRAMIN BANK(607000)
462 Purna MH-17-008-008-001/214
(REGAON) 		1817008000NRG23100120230399069 10/01/2023 Shankar Satwaji Khaire 1817008WL032409 Shankar Satwaji Khaire 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012725 KHAIRE SHANKAR SATWAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
463 Purna MH-17-008-008-001/214
(REGAON) 		1817008000NRG23100120230399070 10/01/2023 Sumitrabai Shankar Khaire 1817008WL032409 Sumitrabai Shankar Khaire 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230013595 Mr. Sumitrabai Shankar Khaire MAHARASHTRA GRAMIN BANK(607000)
464 Purna MH-17-008-008-001/215
(REGAON) 		1817008000NRG23100120230399071 10/01/2023 Haridas Shankarrao Khaire 1817008WL032409 Haridas Shankarrao Khaire 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012700 Mr. Haridas Shankarrao Khaire MAHARASHTRA GRAMIN BANK(607000)
465 Purna MH-17-008-008-001/22
(REGAON) 		1817008000NRG23100120230398914 10/01/2023 ANUSAYA MADHAV KHAIRE 1817008WL032392 ANUSAYA MADHAV KHAIRE 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012742 Mrs. Anusayabai Mahadev Khaire MAHARASHTRA GRAMIN BANK(607000)
466 Purna MH-17-008-008-001/22
(REGAON) 		1817008000NRG23100120230398913 10/01/2023 Madhav Laxman Khire 1817008WL032392 Madhav Laxman Khire 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012697 KHAIRE MAHADEV LAKSHMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
467 Purna MH-17-008-008-001/229
(REGAON) 		1817008000NRG23100120230398900 10/01/2023 Uddhav Chandu Dhore 1817008WL032391 Uddhav Chandu Dhore 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012670 UDDHAV CHANDU DHORE INDIA POST PAYMENTS BANK LIMITED(508528)
468 Purna MH-17-008-008-001/23
(REGAON) 		1817008000NRG23100120230398915 10/01/2023 Dipak Digambar Khaire 1817008WL032392 Dipak Digambar Khaire 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012510 DIPAK DIGAMBAR KHAIRE UNION BANK OF INDIA(508500)
469 Purna MH-17-008-008-001/23
(REGAON) 		1817008000NRG23100120230398916 10/01/2023 Sandip Digambar Khaire 1817008WL032392 Sandip Digambar Khaire 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012511 Mr. Khaire Sandeep Digambar MAHARASHTRA GRAMIN BANK(607000)
470 Purna MH-17-008-008-001/239
(REGAON) 		1817008000NRG23100120230399057 10/01/2023 Parasram Anand Khaire 1817008WL032407 Parasram Anand Khaire 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012541 Mr. Parasram Ananda Khaire MAHARASHTRA GRAMIN BANK(607000)
471 Purna MH-17-008-008-001/239
(REGAON) 		1817008000NRG23100120230399058 10/01/2023 Shital Parasram Khaire 1817008WL032407 Shital Parasram Khaire 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012494 Mr. Shital Prasram Khaire MAHARASHTRA GRAMIN BANK(607000)
472 Purna MH-17-008-008-001/240
(REGAON) 		1817008000NRG23100120230399026 10/01/2023 Mankarna Rangnath Khaire 1817008WL032402 Mankarna Rangnath Khaire 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230014811 Mankrna Rangnath Khaire MAHARASHTRA GRAMIN BANK(607000)
473 Purna MH-17-008-008-001/242
(REGAON) 		1817008000NRG23100120230398947 10/01/2023 Rekhabai Irbaji Khaire 1817008WL032394 Rekhabai Irbaji Khaire 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012692 Mr. Rekhabai Irbaji Khaire MAHARASHTRA GRAMIN BANK(607000)
474 Purna MH-17-008-008-001/245
(REGAON) 		1817008000NRG23100120230398918 10/01/2023 Arjun Tulshiram Khaire 1817008WL032392 Arjun Tulshiram Khaire 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012610 Mr. ARJUN TULSHIRAM KHAIRE MAHARASHTRA GRAMIN BANK(607000)
475 Purna MH-17-008-008-001/245
(REGAON) 		1817008000NRG23100120230398919 10/01/2023 Sangita Tulshiram Khaire 1817008WL032392 Sangita Tulshiram Khaire 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012499 KHAIRE SANGEETA ARJUN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
476 Purna MH-17-008-008-001/248
(REGAON) 		1817008000NRG23100120230399075 10/01/2023 Komal Nagorao Hambarde 1817008WL032410 Komal Nagorao Hambarde 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012695 KOMAL BABURAO PAWDE PUNJAB NATIONAL BANK(508568)
477 Purna MH-17-008-008-001/255
(REGAON) 		1817008000NRG23100120230399087 10/01/2023 Madhav Khobraji Khaire 1817008WL032412 Madhav Khobraji Khaire 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012619 Mr. MADHAV KHOBRAJI KHAIRE MAHARASHTRA GRAMIN BANK(607000)
478 Purna MH-17-008-008-001/259
(REGAON) 		1817008000NRG23100120230398863 10/01/2023 Sandip Vijay Khaire 1817008WL032388 Sandip Vijay Khaire 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012540 KHAIRE SANDEEP VIJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
479 Purna MH-17-008-008-001/282
(REGAON) 		1817008000NRG23100120230398948 10/01/2023 Ayodhya Govind Khaire 1817008WL032394 Ayodhya Govind Khaire 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012533 Miss. Ayodhya Govind Khaire MAHARASHTRA GRAMIN BANK(607000)
480 Purna MH-17-008-008-001/301
(REGAON) 		1817008000NRG23100120230398890 10/01/2023 Savita Motiram Khaire 1817008WL032390 Savita Motiram Khaire 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012503 SAVITA MOTIRAM KHAIRE INDIA POST PAYMENTS BANK LIMITED(508528)
481 Purna MH-17-008-008-001/306
(REGAON) 		1817008000NRG23100120230399003 10/01/2023 Suman Suryabhan Khaire 1817008WL032399 Suman Suryabhan Khaire 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012548 Mr. Suman Suryabhan Khaire MAHARASHTRA GRAMIN BANK(607000)
482 Purna MH-17-008-008-001/307
(REGAON) 		1817008000NRG23100120230399005 10/01/2023 Kaushallyabai Shyamrao Khaire 1817008WL032399 Kaushallyabai Shyamrao Khaire 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230013584 Mr. Kaushalyabai Shamrao Khaire MAHARASHTRA GRAMIN BANK(607000)
483 Purna MH-17-008-008-001/307
(REGAON) 		1817008000NRG23100120230399004 10/01/2023 Shyamrao Maneji Khaire 1817008WL032399 Shyamrao Maneji Khaire 1143 MAHG0004209 1536 1536 Rejected 14/01/2023 A014230014805 Account closed
484 Purna MH-17-008-008-001/311
(REGAON) 		1817008000NRG23100120230399015 10/01/2023 Ramkishan Sopan Khaire 1817008WL032401 Ramkishan Sopan Khaire 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012690 Mr. Ramkisan Sopanrao Khaire MAHARASHTRA GRAMIN BANK(607000)
485 Purna MH-17-008-008-001/313
(REGAON) 		1817008000NRG23100120230399017 10/01/2023 Kushavarta Namdev Khaire 1817008WL032401 Kushavarta Namdev Khaire 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012741 Mrs. Kushewarta Namdev Khaire MAHARASHTRA GRAMIN BANK(607000)
486 Purna MH-17-008-008-001/315
(REGAON) 		1817008000NRG23100120230399019 10/01/2023 Tanaji Bhimrao Khaire 1817008WL032401 Tanaji Bhimrao Khaire 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230013598 TANHAJI BHIMRAO KHAIRE UNION BANK OF INDIA(508500)
487 Purna MH-17-008-008-001/320
(REGAON) 		1817008000NRG23100120230398986 10/01/2023 Manisha Govind Khaire 1817008WL032397 Manisha Govind Khaire 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012474 Miss. Manisha Govind Khaire MAHARASHTRA GRAMIN BANK(607000)
488 Purna MH-17-008-008-001/330
(REGAON) 		1817008000NRG23100120230398893 10/01/2023 Shantabai Sopan Khaire 1817008WL032390 Shantabai Sopan Khaire 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012749 Mr. Shantabai Sopan Khaire MAHARASHTRA GRAMIN BANK(607000)
489 Purna MH-17-008-008-001/336
(REGAON) 		1817008000NRG23100120230399101 10/01/2023 Renuka Taterao Khaire 1817008WL032413 Renuka Taterao Khaire 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230013597 Mr. Renuka Taterao Khaire MAHARASHTRA GRAMIN BANK(607000)
490 Purna MH-17-008-008-001/338
(REGAON) 		1817008000NRG23100120230398920 10/01/2023 Keshav Arjun Khaire 1817008WL032392 Keshav Arjun Khaire 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012557 Mr. Keshav Arjun Khaire MAHARASHTRA GRAMIN BANK(607000)
491 Purna MH-17-008-008-001/341
(REGAON) 		1817008000NRG23100120230399076 10/01/2023 Laxmibai Ananda Khaire 1817008WL032410 Laxmibai Ananda Khaire 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012490 Mr. Laxmibai Ananda Khaire MAHARASHTRA GRAMIN BANK(607000)
492 Purna MH-17-008-008-001/350
(REGAON) 		1817008000NRG23100120230399028 10/01/2023 Chayabai Shankarrao Khaire 1817008WL032403 Chayabai Shankarrao Khaire 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012550 Mr. Sayabai Shankar Khaire MAHARASHTRA GRAMIN BANK(607000)
493 Purna MH-17-008-008-001/350
(REGAON) 		1817008000NRG23100120230399029 10/01/2023 Vitthal Shankarrao Khaire 1817008WL032403 Vitthal Shankarrao Khaire 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012549 Mr. Vitthal Shankarrao Khaire MAHARASHTRA GRAMIN BANK(607000)
494 Purna MH-17-008-008-001/352
(REGAON) 		1817008000NRG23100120230398936 10/01/2023 Sakshi Vyankatrao Khaire 1817008WL032393 Sakshi Vyankatrao Khaire 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012495 Mr. Sakshi Vyankatarao Khaire MAHARASHTRA GRAMIN BANK(607000)
495 Purna MH-17-008-008-001/373
(REGAON) 		1817008000NRG23100120230399089 10/01/2023 Alka Madhav Khaire 1817008WL032412 Alka Madhav Khaire 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012475 Mr. Alka Madhav Khaire MAHARASHTRA GRAMIN BANK(607000)
496 Purna MH-17-008-008-001/374
(REGAON) 		1817008000NRG23100120230398939 10/01/2023 Nikita Baburao Khaire 1817008WL032393 Nikita Baburao Khaire 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012705 Mr. Nikita Bapurao Khaire . MAHARASHTRA GRAMIN BANK(607000)
497 Purna MH-17-008-008-001/394
(REGAON) 		1817008000NRG23100120230398949 10/01/2023 Nikita Sambhaji Khaire 1817008WL032394 Nikita Sambhaji Khaire 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012558 Mr. Nikita Sambhaji Khaire MAHARASHTRA GRAMIN BANK(607000)
498 Purna MH-17-008-008-001/398
(REGAON) 		1817008000NRG23100120230398940 10/01/2023 Adinath Bapurao Khaire 1817008WL032393 Adinath Bapurao Khaire 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012568 Mr. Adinath Bapurao Khaire MAHARASHTRA GRAMIN BANK(607000)
499 Purna MH-17-008-008-001/4
(REGAON) 		1817008000NRG23100120230399063 10/01/2023 TANUBAI BHAURAO KHAIRE 1817008WL032408 TANUBAI BHAURAO KHAIRE 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012703 Mr. Tanabai Bhaurao Khaire . MAHARASHTRA GRAMIN BANK(607000)
500 Purna MH-17-008-008-001/40
(REGAON) 		1817008000NRG23100120230398950 10/01/2023 Savitra Maneji khaire 1817008WL032394 Savitra Maneji khaire 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012635 Mr. Savitra Maneji Khaire MAHARASHTRA GRAMIN BANK(607000)
501 Purna MH-17-008-008-001/411
(REGAON) 		1817008000NRG23100120230398923 10/01/2023 Shivrani Dipak Khaire 1817008WL032392 Shivrani Dipak Khaire 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012555 Mr. Shivrani Dipak Khaire MAHARASHTRA GRAMIN BANK(607000)
502 Purna MH-17-008-008-001/44
(REGAON) 		1817008000NRG23100120230398907 10/01/2023 CHANDU SITARAM DHORE 1817008WL032391 CHANDU SITARAM DHORE 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012609 Mr. Chandu Sitaram Dhore MAHARASHTRA GRAMIN BANK(607000)
503 Purna MH-17-008-008-001/44
(REGAON) 		1817008000NRG23100120230398908 10/01/2023 LATABAI CHANDU DHORE 1817008WL032391 LATABAI CHANDU DHORE 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012693 Mr. Latabai Chandu Dhore MAHARASHTRA GRAMIN BANK(607000)
504 Purna MH-17-008-008-001/63
(REGAON) 		1817008000NRG23100120230398885 10/01/2023 RADHABAI VITTHAL KHAIRE 1817008WL032389 RADHABAI VITTHAL KHAIRE 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012739 Mr. Radhabai Viththalrao Khaire MAHARASHTRA GRAMIN BANK(607000)
505 Purna MH-17-008-008-001/64
(REGAON) 		1817008000NRG23100120230399033 10/01/2023 Murlidhar Tukaram Divte 1817008WL032403 Murlidhar Tukaram Divte 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230013723 MURLIDHAR TUKARAM DIWATE MAHARASHTRA GRAMIN BANK(607000)
506 Purna MH-17-008-008-001/67
(REGAON) 		1817008000NRG23100120230398953 10/01/2023 Sambhaji Baburao Khaire 1817008WL032394 Sambhaji Baburao Khaire 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012740 Mr. Sambhaji Baburao Khaire MAHARASHTRA GRAMIN BANK(607000)
507 Purna MH-17-008-008-001/72
(REGAON) 		1817008000NRG23100120230399092 10/01/2023 Amruta Tukaram Khire 1817008WL032412 Amruta Tukaram Khire 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012642 AMRUTA TUKARAM KHAIRE UNION BANK OF INDIA(508500)
508 Purna MH-17-008-008-001/72
(REGAON) 		1817008000NRG23100120230399093 10/01/2023 SAVITA AMRATA KHAIRE 1817008WL032412 SAVITA AMRATA KHAIRE 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012493 Mr. Savita Amruta Khaire MAHARASHTRA GRAMIN BANK(607000)
509 Purna MH-17-008-008-001/73
(REGAON) 		1817008000NRG23100120230398870 10/01/2023 GANESH KAMAJI KHAIRE 1817008WL032388 GANESH KAMAJI KHAIRE 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012637 Mr. GANESH KAMAJI KHAIRE MAHARASHTRA GRAMIN BANK(607000)
510 Purna MH-17-008-008-001/75
(REGAON) 		1817008000NRG23100120230399034 10/01/2023 Rupesh Dhanaji Khaire 1817008WL032403 Rupesh Dhanaji Khaire 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012554 Mr. Rupesh Dhanaji Khaire MAHARASHTRA GRAMIN BANK(607000)
511 Purna MH-17-008-008-001/76
(REGAON) 		1817008000NRG23100120230398886 10/01/2023 RAMRAO YASHWANTA KHAIRE 1817008WL032389 RAMRAO YASHWANTA KHAIRE 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012472 Mr. Ramrao Yashvantrao Khaire MAHARASHTRA GRAMIN BANK(607000)
512 Purna MH-17-008-008-001/76
(REGAON) 		1817008000NRG23100120230398887 10/01/2023 RUKHMIN RAMRAO KHAIRE 1817008WL032389 RUKHMIN RAMRAO KHAIRE 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012478 Mrs. Rukhmin Ramrao Khaire MAHARASHTRA GRAMIN BANK(607000)
513 Purna MH-17-008-008-001/77
(REGAON) 		1817008000NRG23100120230399053 10/01/2023 Varash Dattrao Khaire 1817008WL032406 Varash Dattrao Khaire 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230013576 Mr. Varsha Dattrao Khaire MAHARASHTRA GRAMIN BANK(607000)
514 Purna MH-17-008-008-001/81
(REGAON) 		1817008000NRG23100120230398896 10/01/2023 laxmibai balaji khaire 1817008WL032390 laxmibai balaji khaire 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012640 Mr. HINABAI BALAJI KHAIRE MAHARASHTRA GRAMIN BANK(607000)
515 Purna MH-17-008-008-001/86
(REGAON) 		1817008000NRG23100120230399064 10/01/2023 Shivaji Vishwanath Parve 1817008WL032408 Shivaji Vishwanath Parve 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230013724 SHIVAJI VISHWANATH PARVE MAHARASHTRA GRAMIN BANK(607000)
516 Purna MH-17-008-018-001/1021
(RUPLA) 		1817008000NRG23100120230399104 10/01/2023 Vinod Ganesh Thorat 1817008WL032414 Vinod Ganesh Thorat 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012551 MR VINOD GANESH THORAT STATE BANK OF INDIA(508548)
517 Purna MH-17-008-018-001/142
(RUPLA) 		1817008000NRG23100120230399112 10/01/2023 Sadashiv ramrao Gundale 1817008WL032415 Sadashiv ramrao Gundale 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012667 SADASHIV RAMRAO GUNDALE INDIA POST PAYMENTS BANK LIMITED(508528)
518 Purna MH-17-008-018-001/302
(RUPLA) 		1817008000NRG23100120230399106 10/01/2023 adinath baburao gundale 1817008WL032414 adinath baburao gundale 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230013599 Mr. Adinath Baburao Gundale MAHARASHTRA GRAMIN BANK(607000)
519 Purna MH-17-008-018-001/337
(RUPLA) 		1817008000NRG23100120230399113 10/01/2023 Tejaswini Sanjayrao Gundale 1817008WL032415 Tejaswini Sanjayrao Gundale 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012552 TEJASWINI SANJAYRAO GUNDALE BANK OF INDIA(508505)
520 Purna MH-17-008-052-001/271
(HIVARA) 		1817008000NRG23100120230398980 10/01/2023 NAGORAO AMBADAS TAKALKAR 1817008WL032396 NAGORAO AMBADAS TAKALKAR 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012636 MR NAGORAO AMBADAS TAKALKAR STATE BANK OF INDIA(508548)
521 Purna MH-17-008-055-001/1012
(CHUDAWA) 		1817008000NRG23070120230396383 10/01/2023 Abhay Gulabrao Desai 1817008WL032107 Abhay Gulabrao Desai 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012701 ABHAY GULABRAO DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
522 Purna MH-17-008-055-001/1016
(CHUDAWA) 		1817008000NRG23070120230396339 10/01/2023 Manisha Laxman Desai 1817008WL032101 Manisha Laxman Desai 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012682 Ms. MANISHA LAXMAN DESAI MAHARASHTRA GRAMIN BANK(607000)
523 Purna MH-17-008-055-001/1021
(CHUDAWA) 		1817008000NRG23070120230396451 10/01/2023 Dhananjay 1817008WL032115 Dhananjay 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230014804 DESAI DHANJAY RANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
524 Purna MH-17-008-055-001/1021
(CHUDAWA) 		1817008000NRG23070120230396452 10/01/2023 Prabha 1817008WL032115 Prabha 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012587 DESAI PRABHA DHANJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
525 Purna MH-17-008-055-001/1078
(CHUDAWA) 		1817008000NRG23070120230396374 10/01/2023 Rukhminbai Vitthalrao Desai 1817008WL032106 Rukhminbai Vitthalrao Desai 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012698 Mr. Rukhaminbai Viththalrao Desai MAHARASHTRA GRAMIN BANK(607000)
526 Purna MH-17-008-055-001/1078
(CHUDAWA) 		1817008000NRG23070120230396373 10/01/2023 Vitthal Sopanrao Desai 1817008WL032106 Vitthal Sopanrao Desai 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012684 DESAI VITTHAL SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
527 Purna MH-17-008-055-001/1079
(CHUDAWA) 		1817008000NRG23070120230396375 10/01/2023 Dhurpat Baban Desai 1817008WL032106 Dhurpat Baban Desai 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012699 Mr. Dhurpatbai Baban Desai MAHARASHTRA GRAMIN BANK(607000)
528 Purna MH-17-008-055-001/1079
(CHUDAWA) 		1817008000NRG23070120230396378 10/01/2023 Kailas Babanrao Desai 1817008WL032106 Kailas Babanrao Desai 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230013583 Mr. Kailas Babanrao Desai MAHARASHTRA GRAMIN BANK(607000)
529 Purna MH-17-008-055-001/1079
(CHUDAWA) 		1817008000NRG23070120230396377 10/01/2023 Pooja Babanrao Desai 1817008WL032106 Pooja Babanrao Desai 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012722 Mr. Puja Babanrao Desai MAHARASHTRA GRAMIN BANK(607000)
530 Purna MH-17-008-055-001/1079
(CHUDAWA) 		1817008000NRG23070120230396376 10/01/2023 Vilas Babanrao Desai 1817008WL032106 Vilas Babanrao Desai 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012691 VILAS BABANRAO DESAI UNION BANK OF INDIA(508500)
531 Purna MH-17-008-055-001/108
(CHUDAWA) 		1817008000NRG23070120230396453 10/01/2023 HARI BAPURAv SHRISAGAR 1817008WL032115 HARI BAPURAv SHRISAGAR 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230013824 Mrs. HARI BAPURAO SKHIRSAGAR MAHARASHTRA GRAMIN BANK(607000)
532 Purna MH-17-008-055-001/1080
(CHUDAWA) 		1817008000NRG23070120230396380 10/01/2023 Anita Madhav Desai 1817008WL032106 Anita Madhav Desai 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012747 Mr. Anita Madhav Desai MAHARASHTRA GRAMIN BANK(607000)
533 Purna MH-17-008-055-001/1137
(CHUDAWA) 		1817008000NRG23070120230396356 10/01/2023 Dhanaji 1817008WL032103 Dhanaji 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012663 Mr. Dhanaji Vishwanath Pawar MAHARASHTRA GRAMIN BANK(607000)
534 Purna MH-17-008-055-001/1233
(CHUDAWA) 		1817008000NRG23070120230396393 10/01/2023 Rukshikesh 1817008WL032108 Rukshikesh 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230013772 Mr. Rukshikesh Dnyaneshwarrao Desai MAHARASHTRA GRAMIN BANK(607000)
535 Purna MH-17-008-055-001/1238
(CHUDAWA) 		1817008000NRG23070120230396394 10/01/2023 Krishna Balaji Jogdand 1817008WL032108 Krishna Balaji Jogdand 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230013773 MR KRISHNA BALAJI JOGDAND STATE BANK OF INDIA(508548)
536 Purna MH-17-008-055-001/1240
(CHUDAWA) 		1817008000NRG23070120230396395 10/01/2023 Nikhil 1817008WL032108 Nikhil 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012736 Mr. Nikhil Kalidas Desai MAHARASHTRA GRAMIN BANK(607000)
537 Purna MH-17-008-055-001/1244
(CHUDAWA) 		1817008000NRG23070120230396333 10/01/2023 Dropadhi 1817008WL032100 Dropadhi 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012727 Mr. Dropadi Indrajit Desai MAHARASHTRA GRAMIN BANK(607000)
538 Purna MH-17-008-055-001/1290
(CHUDAWA) 		1817008000NRG23070120230396459 10/01/2023 Ramprasad Dnyaneshwar Desai 1817008WL032115 Ramprasad Dnyaneshwar Desai 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012546 Mr. Ramprasad Dnyaneshvar Desai MAHARASHTRA GRAMIN BANK(607000)
539 Purna MH-17-008-055-001/1293
(CHUDAWA) 		1817008000NRG23070120230396359 10/01/2023 Vijaya Mahendrakumar Shelake 1817008WL032103 Vijaya Mahendrakumar Shelake 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012719 Mr. Vijaya Mahendrakumar Shelake MAHARASHTRA GRAMIN BANK(607000)
540 Purna MH-17-008-055-001/133
(CHUDAWA) 		1817008000NRG23070120230396397 10/01/2023 Chandu 1817008WL032108 Chandu 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230013797 Mr. Chandoji Pandurang Wad MAHARASHTRA GRAMIN BANK(607000)
541 Purna MH-17-008-055-001/133
(CHUDAWA) 		1817008000NRG23070120230396396 10/01/2023 PANDURANG 1817008WL032108 PANDURANG 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230013814 PANDURANG CHANDOJI WAD MAHARASHTRA GRAMIN BANK(607000)
542 Purna MH-17-008-055-001/142
(CHUDAWA) 		1817008000NRG23070120230396360 10/01/2023 laxmi dinaji desai 1817008WL032103 laxmi dinaji desai 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012713 DESAI LAXMIBAI DINAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
543 Purna MH-17-008-055-001/165
(CHUDAWA) 		1817008000NRG23070120230396400 10/01/2023 Kalavati 1817008WL032108 Kalavati 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230013775 KALAWANTI RAVSHAHEB SHELKE UNION BANK OF INDIA(508500)
544 Purna MH-17-008-055-001/165
(CHUDAWA) 		1817008000NRG23070120230396398 10/01/2023 Raosaheb 1817008WL032108 Raosaheb 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230013749 RAVSHAHEB RANBA SHELKE UNION BANK OF INDIA(508500)
545 Purna MH-17-008-055-001/204
(CHUDAWA) 		1817008000NRG23070120230396401 10/01/2023 Subhash rohidas kamble 1817008WL032108 Subhash rohidas kamble 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230013711 Mr. SUBHASH ROHIDAS KAMBLE MAHARASHTRA GRAMIN BANK(607000)
546 Purna MH-17-008-055-001/299
(CHUDAWA) 		1817008000NRG23070120230396315 10/01/2023 sunanda 1817008WL032098 sunanda 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012598 SUNANDA APPARAO DESAI MAHARASHTRA GRAMIN BANK(607000)
547 Purna MH-17-008-055-001/32
(CHUDAWA) 		1817008000NRG23070120230396365 10/01/2023 DNYANESHWAR LOBHAJI DESAI 1817008WL032103 DNYANESHWAR LOBHAJI DESAI 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012630 Mr. DNYANESHWAR LOBHAJI DESAI MAHARASHTRA GRAMIN BANK(607000)
548 Purna MH-17-008-055-001/355
(CHUDAWA) 		1817008000NRG23070120230396382 10/01/2023 Madhav sopan desai 1817008WL032106 Madhav sopan desai 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012591 DESAI MADHAV SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
549 Purna MH-17-008-055-001/355
(CHUDAWA) 		1817008000NRG23070120230396381 10/01/2023 Sopan bhujang desai 1817008WL032106 Sopan bhujang desai 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230014803 Mr. Sopanrao Bhujangrao Desai MAHARASHTRA GRAMIN BANK(607000)
550 Purna MH-17-008-055-001/399
(CHUDAWA) 		1817008000NRG23070120230396470 10/01/2023 Manchak Pandit Desai 1817008WL032115 Manchak Pandit Desai 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230013730 Mr. MANCHAK PANDITRAO DESAI MAHARASHTRA GRAMIN BANK(607000)
551 Purna MH-17-008-055-001/419
(CHUDAWA) 		1817008000NRG23070120230396342 10/01/2023 nemaji bhimrao desai 1817008WL032101 nemaji bhimrao desai 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230013738 NEMAJI BHIMRAO DESAI MAHARASHTRA GRAMIN BANK(607000)
552 Purna MH-17-008-055-001/424
(CHUDAWA) 		1817008000NRG23070120230396328 10/01/2023 Annapurna 1817008WL032099 Annapurna 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012671 Mrs. ANNAPURNA SUNIL DESAI MAHARASHTRA GRAMIN BANK(607000)
553 Purna MH-17-008-055-001/424
(CHUDAWA) 		1817008000NRG23070120230396327 10/01/2023 sunil 1817008WL032099 sunil 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230013753 DESAI SUNIL DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
554 Purna MH-17-008-055-001/529
(CHUDAWA) 		1817008000NRG23070120230396354 10/01/2023 Arti 1817008WL032102 Arti 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012566 Mr. Arti Madhavrao Bondharkar MAHARASHTRA GRAMIN BANK(607000)
555 Purna MH-17-008-055-001/579
(CHUDAWA) 		1817008000NRG23070120230396385 10/01/2023 Dwarkabai Gulab Desai 1817008WL032107 Dwarkabai Gulab Desai 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230013794 DWARKABAI GULABRAO DESAI BANK OF BARODA(606985)
556 Purna MH-17-008-055-001/579
(CHUDAWA) 		1817008000NRG23070120230396384 10/01/2023 Gulab Babarao Desai 1817008WL032107 Gulab Babarao Desai 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230013795 GULAB BABARAO DESAI MAHARASHTRA GRAMIN BANK(607000)
557 Purna MH-17-008-055-001/579
(CHUDAWA) 		1817008000NRG23070120230396386 10/01/2023 Numavantibai Babarao Desai 1817008WL032107 Numavantibai Babarao Desai 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230013763 Mrs. NUMAVANTIBAI BABARAO DESAI MAHARASHTRA GRAMIN BANK(607000)
558 Purna MH-17-008-055-001/613
(CHUDAWA) 		1817008000NRG23070120230396329 10/01/2023 Limbaji Sambhaji Shelke 1817008WL032099 Limbaji Sambhaji Shelke 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230014809 SHELKE LIMBHAJI SAMBHAJI . MAHARASHTRA GRAMIN BANK(607000)
559 Purna MH-17-008-055-001/614
(CHUDAWA) 		1817008000NRG23070120230396471 10/01/2023 Jyoti Bhagwan Panchal 1817008WL032115 Jyoti Bhagwan Panchal 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012702 Mrs. Jyoti Bhagwanrao Panchal . MAHARASHTRA GRAMIN BANK(607000)
560 Purna MH-17-008-055-001/656
(CHUDAWA) 		1817008000NRG23070120230396347 10/01/2023 Gajanan Balasaheb Desai 1817008WL032101 Gajanan Balasaheb Desai 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012643 DESAI GAJANAN BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
561 Purna MH-17-008-055-001/656
(CHUDAWA) 		1817008000NRG23070120230396348 10/01/2023 Nagesh Balasaheb Desai 1817008WL032101 Nagesh Balasaheb Desai 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012589 MR NAGESH BALASAHEB DESAI STATE BANK OF INDIA(508548)
562 Purna MH-17-008-055-001/656
(CHUDAWA) 		1817008000NRG23070120230396346 10/01/2023 Shamal Gajanan Desai 1817008WL032101 Shamal Gajanan Desai 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012644 Mrs. SHAMAL GAJANAN DESAI MAHARASHTRA GRAMIN BANK(607000)
563 Purna MH-17-008-055-001/719
(CHUDAWA) 		1817008000NRG23070120230396318 10/01/2023 Balaji Vitthal Dubukwad 1817008WL032098 Balaji Vitthal Dubukwad 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012629 BALAJI VITHTHAL DUBUKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
564 Purna MH-17-008-055-001/719
(CHUDAWA) 		1817008000NRG23070120230396319 10/01/2023 Manisha Balaji Dubukwad 1817008WL032098 Manisha Balaji Dubukwad 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230013574 Mr. Manisha Balaji Dubukwad MAHARASHTRA GRAMIN BANK(607000)
565 Purna MH-17-008-055-001/729
(CHUDAWA) 		1817008000NRG23070120230396388 10/01/2023 Minakshi Narayanraon Desai 1817008WL032107 Minakshi Narayanraon Desai 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230014806 MINAKSHI NARAYAN DESAI MAHARASHTRA GRAMIN BANK(607000)
566 Purna MH-17-008-055-001/729
(CHUDAWA) 		1817008000NRG23070120230396390 10/01/2023 Pradumna Narayan Desai 1817008WL032107 Pradumna Narayan Desai 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012504 PRADYUMNA NARAYANRAO DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
567 Purna MH-17-008-055-001/735
(CHUDAWA) 		1817008000NRG23070120230396473 10/01/2023 Sushalabai Tukaram Sonttake 1817008WL032115 Sushalabai Tukaram Sonttake 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230014810 SONTAKKE SUSHILABAI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
568 Purna MH-17-008-055-001/924
(CHUDAWA) 		1817008000NRG23070120230396479 10/01/2023 Kanchan 1817008WL032115 Kanchan 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012534 DESAI KANCHAN SANTOSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
569 Purna MH-17-008-055-001/990
(CHUDAWA) 		1817008000NRG23070120230396337 10/01/2023 Sonutai Ankushrao Desai 1817008WL032100 Sonutai Ankushrao Desai 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230012470 Mr. Sonutai Ankushrao Desai MAHARASHTRA GRAMIN BANK(607000)
570 Purna MH-17-008-055-001/991
(CHUDAWA) 		1817008000NRG23070120230396338 10/01/2023 Nandkisor Gopalrao Desai 1817008WL032100 Nandkisor Gopalrao Desai 1143 MAHG0004209 1536 1536 Processed 14/01/2023 A014230014812 DESAI NANDKISHOR GOPALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 207360 207360
571 Purna MH-17-008-077-001/197
(KATNESHWAR) 		1817008000NRG23100120230398772 10/01/2023 Gangadhar Bhimrao Chapke 1817008WL032376 Gangadhar Bhimrao Chapke 1143 MAHG0004218 1536 1536 Processed 14/01/2023 A014230014816 Mr. Gangadhar Bhimrao Chapke MAHARASHTRA GRAMIN BANK(607000)
572 Purna MH-17-008-077-001/197
(KATNESHWAR) 		1817008000NRG23100120230398773 10/01/2023 Nanda Gangadhar Chapke 1817008WL032376 Nanda Gangadhar Chapke 1143 MAHG0004218 1536 1536 Processed 14/01/2023 A014230012611 Mrs. Nanda Gangadhar Chapke MAHARASHTRA GRAMIN BANK(607000)
573 Purna MH-17-008-077-001/302
(KATNESHWAR) 		1817008000NRG23100120230398762 10/01/2023 maroti rajaram awhad 1817008WL032375 maroti rajaram awhad 1143 MAHG0004218 1536 1536 Processed 14/01/2023 A014230014815 Mr. MAROTI RAJARAM AVHAD MAHARASHTRA GRAMIN BANK(607000)
574 Purna MH-17-008-077-001/302
(KATNESHWAR) 		1817008000NRG23100120230398763 10/01/2023 prayagbai maroti awhad 1817008WL032375 prayagbai maroti awhad 1143 MAHG0004218 1536 1536 Processed 14/01/2023 A014230012606 Mrs. PRAYAGBAI MAROTI AVHAD MAHARASHTRA GRAMIN BANK(607000)
575 Purna MH-17-008-077-001/304
(KATNESHWAR) 		1817008000NRG23100120230398765 10/01/2023 dnyanoba bhimrao awhad 1817008WL032375 dnyanoba bhimrao awhad 1143 MAHG0004218 1536 1536 Processed 14/01/2023 A014230014814 Mr. DNYANOBA BHIMRAO AVHAD MAHARASHTRA GRAMIN BANK(607000)
576 Purna MH-17-008-077-001/304
(KATNESHWAR) 		1817008000NRG23100120230398766 10/01/2023 vaijanath dnyanoba awhad 1817008WL032375 vaijanath dnyanoba awhad 1143 MAHG0004218 1536 1536 Processed 14/01/2023 A014230012627 Mr. VAIJNATH DNYANOBA AVHAD MAHARASHTRA GRAMIN BANK(607000)
577 Purna MH-17-008-077-001/734
(KATNESHWAR) 		1817008000NRG23100120230398767 10/01/2023 SHAFI ISAK SHAIKH 1817008WL032375 SHAFI ISAK SHAIKH 1143 MAHG0004218 1536 1536 Processed 14/01/2023 A014230012628 Mr. SHAFI ISAQ SHAIKH MAHARASHTRA GRAMIN BANK(607000)
578 Purna MH-17-008-077-001/929
(KATNESHWAR) 		1817008000NRG23100120230398769 10/01/2023 Vaibhav Gangadhar Awhad 1817008WL032375 Vaibhav Gangadhar Awhad 1143 MAHG0004218 1536 1536 Processed 14/01/2023 A014230012676 VAIBHAV GANGADHAR AVHAD INDIA POST PAYMENTS BANK LIMITED(508528)
579 Purna MH-17-008-077-001/930
(KATNESHWAR) 		1817008000NRG23100120230398770 10/01/2023 Govind Marotrao Awhad 1817008WL032375 Govind Marotrao Awhad 1143 MAHG0004218 1536 1536 Processed 14/01/2023 A014230012590 MR GOVIND MAROTRAO AVHAD STATE BANK OF INDIA(508548)
580 Purna MH-17-008-077-001/931
(KATNESHWAR) 		1817008000NRG23100120230398771 10/01/2023 Shamina Layak 1817008WL032375 Shamina Layak 1143 MAHG0004218 1536 1536 Processed 14/01/2023 A014230012602 Mrs. Shamina Layak Shaikh MAHARASHTRA GRAMIN BANK(607000)
SubTotal 15360 15360
581 Purna MH-17-008-009-001/16
(CHAGEFAL) 		1817008000NRG23070120230396564 10/01/2023 KISHAN DEVRAV GADGILE 1817008WL032129 KISHAN DEVRAV GADGILE 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230012614 KISHAN DEVRAO GADGILE INDIA POST PAYMENTS BANK LIMITED(508528)
582 Purna MH-17-008-009-001/185
(CHAGEFAL) 		1817008000NRG23070120230396566 10/01/2023 Dipak Damodhar Gadgile 1817008WL032129 Dipak Damodhar Gadgile 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230013577 DIPAK DAMODHAR GADGILE INDIA POST PAYMENTS BANK LIMITED(508528)
583 Purna MH-17-008-009-001/185
(CHAGEFAL) 		1817008000NRG23070120230396567 10/01/2023 Sharda Dipak Gadgile 1817008WL032129 Sharda Dipak Gadgile 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230012743 SHARDA DIPAK GADGILE INDIA POST PAYMENTS BANK LIMITED(508528)
584 Purna MH-17-008-009-001/202
(CHAGEFAL) 		1817008000NRG23070120230396568 10/01/2023 Seema Kishanrao Gadgile 1817008WL032129 Seema Kishanrao Gadgile 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230014817 Mrs. Seema Kishan Gadgile MAHARASHTRA GRAMIN BANK(607000)
585 Purna MH-17-008-009-001/26
(CHAGEFAL) 		1817008000NRG23070120230396569 10/01/2023 DATTA UMAJI GADGILE 1817008WL032129 DATTA UMAJI GADGILE 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230014820 Mr. Datta Umaji Gadgile MAHARASHTRA GRAMIN BANK(607000)
586 Purna MH-17-008-009-001/41
(CHAGEFAL) 		1817008000NRG23070120230396572 10/01/2023 kalayan bulange 1817008WL032129 kalayan bulange 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230012596 BULANGE KALYAN KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
587 Purna MH-17-008-009-001/534
(CHAGEFAL) 		1817008000NRG23070120230396577 10/01/2023 Angad Govindrao Solanke 1817008WL032129 Angad Govindrao Solanke 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230012595 Mr. Angad Govindrao Solanke MAHARASHTRA GRAMIN BANK(607000)
588 Purna MH-17-008-009-001/535
(CHAGEFAL) 		1817008000NRG23070120230396578 10/01/2023 Savita Angad Solanke 1817008WL032129 Savita Angad Solanke 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230012618 Mrs. Savita Angad Solanke MAHARASHTRA GRAMIN BANK(607000)
589 Purna MH-17-008-009-001/83
(CHAGEFAL) 		1817008000NRG23070120230396590 10/01/2023 Manohar Sambhaji Solankee 1817008WL032129 Manohar Sambhaji Solankee 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230012707 SOLANKE MANOHAR SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
590 Purna MH-17-008-010-001/1380
(KAVALGAON) 		1817008000NRG23100120230398776 10/01/2023 Gangaram Manikrao Dhavan 1817008WL032377 Gangaram Manikrao Dhavan 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230012718 DHAVAN GANGARAM MANIKRAW THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
591 Purna MH-17-008-010-001/1380
(KAVALGAON) 		1817008000NRG23100120230398777 10/01/2023 Rupali gangaram dhavan 1817008WL032377 Rupali gangaram dhavan 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230012488 Mrs. Rupali Gangaram Dhawan MAHARASHTRA GRAMIN BANK(607000)
592 Purna MH-17-008-010-001/1577
(KAVALGAON) 		1817008000NRG23100120230398778 10/01/2023 vaijnath keshvrao dhawan 1817008WL032377 vaijnath keshvrao dhawan 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230012645 DHAVAN VAIJANATH KISWHAN MG KESHAV RAHOJ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
593 Purna MH-17-008-010-001/1578
(KAVALGAON) 		1817008000NRG23100120230398779 10/01/2023 rohidas keshvrao dhawan 1817008WL032377 rohidas keshvrao dhawan 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230012662 DHAVAN ROHIDAS KESHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
594 Purna MH-17-008-010-001/732
(KAVALGAON) 		1817008000NRG23100120230398782 10/01/2023 Chetan 1817008WL032377 Chetan 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230012714 MORTALE CHETAN KRUSHNAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
595 Purna MH-17-008-010-001/732
(KAVALGAON) 		1817008000NRG23100120230398781 10/01/2023 Krushnaji 1817008WL032377 Krushnaji 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230013729 KRISHNAJI DINAJI MORTALE UNION BANK OF INDIA(508500)
596 Purna MH-17-008-010-001/825
(KAVALGAON) 		1817008000NRG23100120230398783 10/01/2023 ASHOK TRYAMBAKRAO DHAVAN 1817008WL032377 ASHOK TRYAMBAKRAO DHAVAN 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230012715 ASHOK TRIAMBAK RASO DHAVAN BANK OF BARODA(606985)
597 Purna MH-17-008-010-001/825
(KAVALGAON) 		1817008000NRG23100120230398784 10/01/2023 YASHODHA ASHOKRAO DHAVAN 1817008WL032377 YASHODHA ASHOKRAO DHAVAN 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230012728 Mrs. Yashoda Ashok Dhavan MAHARASHTRA GRAMIN BANK(607000)
598 Purna MH-17-008-019-001/1495
(ALEGAON) 		1817008000NRG23090120230398391 10/01/2023 Rushikesh Maroti Sawrate 1817008WL032333 Rushikesh Maroti Sawrate 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230012539 Mr. Rushikesh Maroti Sawrate MAHARASHTRA GRAMIN BANK(607000)
599 Purna MH-17-008-019-001/218
(ALEGAON) 		1817008000NRG23090120230398393 10/01/2023 Vijay maroti sawrate 1817008WL032333 Vijay maroti sawrate 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230012601 Mr. Vijay Maroti Sawrate MAHARASHTRA GRAMIN BANK(607000)
600 Purna MH-17-008-019-001/733
(ALEGAON) 		1817008000NRG23090120230398394 10/01/2023 Kamaji Maroti Sawarate 1817008WL032333 Kamaji Maroti Sawarate 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230012685 MR KAMAJI MAROTI SAWRATE STATE BANK OF INDIA(508548)
601 Purna MH-17-008-019-001/733
(ALEGAON) 		1817008000NRG23090120230398395 10/01/2023 Sunita Kamaji Sawarate 1817008WL032333 Sunita Kamaji Sawarate 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230012632 Mrs. Sunita Kamaji Savrate MAHARASHTRA GRAMIN BANK(607000)
602 Purna MH-17-008-019-001/863
(ALEGAON) 		1817008000NRG23090120230398397 10/01/2023 Gayabai Maroti Sawrate 1817008WL032333 Gayabai Maroti Sawrate 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230012600 Mrs. Gayabai Maroti Sawrate MAHARASHTRA GRAMIN BANK(607000)
603 Purna MH-17-008-019-001/883
(ALEGAON) 		1817008000NRG23090120230398407 10/01/2023 Minabai Parasram Bokhare 1817008WL032334 Minabai Parasram Bokhare 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230012750 Mrs. Minabai Parasram Bokhare MAHARASHTRA GRAMIN BANK(607000)
604 Purna MH-17-008-019-001/891
(ALEGAON) 		1817008000NRG23090120230398398 10/01/2023 Shobhabai Hari Sawrate 1817008WL032333 Shobhabai Hari Sawrate 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230012680 Mrs. Shobhabai Hari Sawrate MAHARASHTRA GRAMIN BANK(607000)
605 Purna MH-17-008-024-001/50
(PENUR) 		1817008000NRG23070120230396538 10/01/2023 Navnaath Malharii Lokade 1817008WL032128 Navnaath Malharii Lokade 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230013796 NAVNATH MALHARI LOKADE INDIA POST PAYMENTS BANK LIMITED(508528)
606 Purna MH-17-008-024-001/50
(PENUR) 		1817008000NRG23070120230396539 10/01/2023 ratanbai navnath lokade 1817008WL032128 ratanbai navnath lokade 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230012688 RATNMALA NAVNATH LOKADE INDIA POST PAYMENTS BANK LIMITED(508528)
607 Purna MH-17-008-024-001/539
(PENUR) 		1817008000NRG23070120230396545 10/01/2023 Dipak Kashinath Lokade 1817008WL032128 Dipak Kashinath Lokade 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230013594 Mr. Dipak Kashinath Lokade MAHARASHTRA GRAMIN BANK(607000)
608 Purna MH-17-008-024-001/543
(PENUR) 		1817008000NRG23070120230396548 10/01/2023 Pandurang Trymbakrao Bondare 1817008WL032128 Pandurang Trymbakrao Bondare 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230012484 BONDARE PANDURAN TRYABAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
609 Purna MH-17-008-024-001/57
(PENUR) 		1817008000NRG23070120230396550 10/01/2023 salubai sudam lokade 1817008WL032128 salubai sudam lokade 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230012677 SULABAI SUDAM LOKADE INDIA POST PAYMENTS BANK LIMITED(508528)
610 Purna MH-17-008-024-001/642
(PENUR) 		1817008000NRG23070120230396558 10/01/2023 Usha Munjaji Jadhav 1817008WL032128 Usha Munjaji Jadhav 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230012669 Mrs. USHA MUNJAJI JADHAV MAHARASHTRA GRAMIN BANK(607000)
611 Purna MH-17-008-024-001/65
(PENUR) 		1817008000NRG23070120230396559 10/01/2023 Balaji Kalbaa Lokade 1817008WL032128 Balaji Kalbaa Lokade 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230014822 BALAJI KALBAJI LOKADE INDIA POST PAYMENTS BANK LIMITED(508528)
612 Purna MH-17-008-024-001/76
(PENUR) 		1817008000NRG23070120230396560 10/01/2023 Kashinath Kalbaa Lokade 1817008WL032128 Kashinath Kalbaa Lokade 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230014819 KASHINATH KALABA LOKADE INDIA POST PAYMENTS BANK LIMITED(508528)
613 Purna MH-17-008-044-001/217
(KALMULA) 		1817008000NRG23100120230398752 10/01/2023 CHAYA 1817008WL032374 CHAYA 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230012497 MRS CHAYABAI TRIMBAK LEDANGE STATE BANK OF INDIA(508548)
614 Purna MH-17-008-044-001/217
(KALMULA) 		1817008000NRG23100120230398753 10/01/2023 Hiresh 1817008WL032374 Hiresh 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230012498 LENDGE HIRESH TRIBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
615 Purna MH-17-008-044-001/217
(KALMULA) 		1817008000NRG23100120230398751 10/01/2023 Tryambak Vishwambar Ledange 1817008WL032374 Tryambak Vishwambar Ledange 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230014821 MS CHEKKAPALLY SHIRISHA STATE BANK OF INDIA(508548)
616 Purna MH-17-008-044-001/230
(KALMULA) 		1817008000NRG23100120230398755 10/01/2023 Kushewarta Shankar Ledange 1817008WL032374 Kushewarta Shankar Ledange 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230012471 Mrs. Kushewarta Shankar Ledange MAHARASHTRA GRAMIN BANK(607000)
617 Purna MH-17-008-044-001/230
(KALMULA) 		1817008000NRG23100120230398754 10/01/2023 Shankar Gulabrao Ledange 1817008WL032374 Shankar Gulabrao Ledange 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230012513 LEDANGE SHANKAR GALABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
618 Purna MH-17-008-044-001/40
(KALMULA) 		1817008000NRG23100120230398756 10/01/2023 gulab 1817008WL032374 gulab 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230012607 LENDGE GULAB GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
619 Purna MH-17-008-044-001/40
(KALMULA) 		1817008000NRG23100120230398757 10/01/2023 rukminbai 1817008WL032374 rukminbai 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230012735 Mrs. Rukminbai Gulabrao Ledange MAHARASHTRA GRAMIN BANK(607000)
620 Purna MH-17-008-049-001/108
(PIMPARN) 		1817008000NRG23100120230399300 10/01/2023 BASVESHWAR DIGAMBAR SONTAKKE 1817008WL032436 BASVESHWAR DIGAMBAR SONTAKKE 1143 MAHG0004223 1536 1536 Processed 15/01/2023 A014230012648 Basveswar Digambar Sontakke AIRTEL PAYMENTS BANK LIMITED(990288)
621 Purna MH-17-008-049-001/108
(PIMPARN) 		1817008000NRG23100120230399301 10/01/2023 PRAYAGBAI DIGAMBAR SONTAKKE 1817008WL032436 PRAYAGBAI DIGAMBAR SONTAKKE 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230012717 Mrs. Prayagbai Digambar Sontakke MAHARASHTRA GRAMIN BANK(607000)
622 Purna MH-17-008-049-001/122
(PIMPARN) 		1817008000NRG23100120230399278 10/01/2023 rohidas shahuji dabhade 1817008WL032434 rohidas shahuji dabhade 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230012666 ROHIDAS SHAHUJI DABHADE UNION BANK OF INDIA(508500)
623 Purna MH-17-008-049-001/173
(PIMPARN) 		1817008000NRG23100120230399284 10/01/2023 SUREKHA SANJAY SONTAKKE 1817008WL032435 SUREKHA SANJAY SONTAKKE 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230012489 Mr. Surekha Sanjay Sontakke MAHARASHTRA GRAMIN BANK(607000)
624 Purna MH-17-008-049-001/212
(PIMPARN) 		1817008000NRG23100120230399339 10/01/2023 Manchak Keshavraao Bhandare 1817008WL032438 Manchak Keshavraao Bhandare 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230012599 MANCHAK KESHAVRAO BHANDARE UNION BANK OF INDIA(508500)
625 Purna MH-17-008-049-001/222
(PIMPARN) 		1817008000NRG23100120230399305 10/01/2023 Shivahar Nivrati Sontake 1817008WL032436 Shivahar Nivrati Sontake 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230013752 Mr. SHIVHAR NIVRATI SONTAKKE MAHARASHTRA GRAMIN BANK(607000)
626 Purna MH-17-008-049-001/222
(PIMPARN) 		1817008000NRG23100120230399303 10/01/2023 Shivkanya Shivhar Sontake 1817008WL032436 Shivkanya Shivhar Sontake 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230012651 SHIVKARNA SHIVHAR SONTAKKE UNION BANK OF INDIA(508500)
627 Purna MH-17-008-049-001/252
(PIMPARN) 		1817008000NRG23100120230399308 10/01/2023 Jalaba Sontakke 1817008WL032436 Jalaba Sontakke 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230012605 SONTAKKE JALBA GANA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
628 Purna MH-17-008-049-001/263
(PIMPARN) 		1817008000NRG23100120230399286 10/01/2023 Narhari Shesherao Sontakke 1817008WL032435 Narhari Shesherao Sontakke 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230013575 NARHARI SHESHERAO SONTAKKE UNION BANK OF INDIA(508500)
629 Purna MH-17-008-049-001/292
(PIMPARN) 		1817008000NRG23100120230399288 10/01/2023 ARUNABAI BHANDARE 1817008WL032435 ARUNABAI BHANDARE 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230012673 Mrs. Arunabai Janardhan Bhandare MAHARASHTRA GRAMIN BANK(607000)
630 Purna MH-17-008-049-001/292
(PIMPARN) 		1817008000NRG23100120230399287 10/01/2023 Janardhan Keshavrao Bhandare 1817008WL032435 Janardhan Keshavrao Bhandare 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230013721 JANARDHAN KESHAVRAO BHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
631 Purna MH-17-008-049-001/292
(PIMPARN) 		1817008000NRG23100120230399290 10/01/2023 MADHAV BHANDARE 1817008WL032435 MADHAV BHANDARE 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230012674 Mr. Madhav Janardhan Bhandare MAHARASHTRA GRAMIN BANK(607000)
632 Purna MH-17-008-049-001/292
(PIMPARN) 		1817008000NRG23100120230399289 10/01/2023 RAMRAO BHANDARE 1817008WL032435 RAMRAO BHANDARE 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230012617 MR RAMRAO JANARDHAN BHANDARE STATE BANK OF INDIA(508548)
633 Purna MH-17-008-049-001/292
(PIMPARN) 		1817008000NRG23100120230399291 10/01/2023 shivkanya Ramrao Bhandare 1817008WL032435 shivkanya Ramrao Bhandare 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230012672 Mrs. Shivkanya Ramrao Bhandare MAHARASHTRA GRAMIN BANK(607000)
634 Purna MH-17-008-049-001/297
(PIMPARN) 		1817008000NRG23100120230399293 10/01/2023 Ahilyabai Babarao Bhandare 1817008WL032435 Ahilyabai Babarao Bhandare 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230012752 AHILYABAI BABARAO BHANDARE UNION BANK OF INDIA(508500)
635 Purna MH-17-008-049-001/297
(PIMPARN) 		1817008000NRG23100120230399292 10/01/2023 Babarao Keshivrao Bhandare 1817008WL032435 Babarao Keshivrao Bhandare 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230014818 Mr. BABARAO KESHAVRAO BHANDARE MAHARASHTRA GRAMIN BANK(607000)
636 Purna MH-17-008-049-001/319
(PIMPARN) 		1817008000NRG23100120230399323 10/01/2023 Chandrakant Vitthal Sontakke 1817008WL032437 Chandrakant Vitthal Sontakke 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230012723 MR CHANDRKANT VITTHAL SONTAKKE STATE BANK OF INDIA(508548)
637 Purna MH-17-008-049-001/319
(PIMPARN) 		1817008000NRG23100120230399324 10/01/2023 Nirmala Chandrakant Sontakke 1817008WL032437 Nirmala Chandrakant Sontakke 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230012724 NIRMALA CHANDRAKANT SONTTAKE UNION BANK OF INDIA(508500)
638 Purna MH-17-008-049-001/321
(PIMPARN) 		1817008000NRG23100120230399295 10/01/2023 Shivmala Vaijnath Sontakke 1817008WL032435 Shivmala Vaijnath Sontakke 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230012482 Mr. Shivmala Vaijanath Sontakke MAHARASHTRA GRAMIN BANK(607000)
639 Purna MH-17-008-049-001/321
(PIMPARN) 		1817008000NRG23100120230399294 10/01/2023 Vaijnath Shesherao Sontakke 1817008WL032435 Vaijnath Shesherao Sontakke 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230012655 SONTAKKE VAIJNATH SHESHERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
640 Purna MH-17-008-049-001/387
(PIMPARN) 		1817008000NRG23100120230399325 10/01/2023 Gajanan Sakharam Dabhade 1817008WL032437 Gajanan Sakharam Dabhade 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230012668 Mr. GAJANAN SAKHARAM DABHADE MAHARASHTRA GRAMIN BANK(607000)
641 Purna MH-17-008-049-001/410
(PIMPARN) 		1817008000NRG23100120230399296 10/01/2023 sumanbai tryambak bhandare 1817008WL032435 sumanbai tryambak bhandare 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230012675 Mrs. Sumanbai Tryambak Bhandare MAHARASHTRA GRAMIN BANK(607000)
642 Purna MH-17-008-049-001/410
(PIMPARN) 		1817008000NRG23100120230399297 10/01/2023 trymbakrao keshvarao bhandare 1817008WL032435 trymbakrao keshvarao bhandare 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230012664 TRYAMBAK KESHAVRAO BHANDARE UNION BANK OF INDIA(508500)
643 Purna MH-17-008-049-001/419
(PIMPARN) 		1817008000NRG23100120230399326 10/01/2023 shaikh lal shaikh babu 1817008WL032437 shaikh lal shaikh babu 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230012483 Mr. Shaikhlal . MAHARASHTRA GRAMIN BANK(607000)
644 Purna MH-17-008-049-001/419
(PIMPARN) 		1817008000NRG23100120230399327 10/01/2023 tabbasum shaikh lal shaikh 1817008WL032437 tabbasum shaikh lal shaikh 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230012468 Mr. Tabbasum Shaikhlal Shaikh MAHARASHTRA GRAMIN BANK(607000)
645 Purna MH-17-008-049-001/425
(PIMPARN) 		1817008000NRG23100120230399341 10/01/2023 Renuka Tukaram Bhandare 1817008WL032438 Renuka Tukaram Bhandare 1143 MAHG0004223 1536 1536 Processed 15/01/2023 A014230012597 Renuka Tukaram Bhandare AIRTEL PAYMENTS BANK LIMITED(990288)
646 Purna MH-17-008-049-001/425
(PIMPARN) 		1817008000NRG23100120230399342 10/01/2023 Tukaram Krushnaji Bhandare 1817008WL032438 Tukaram Krushnaji Bhandare 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230012683 BHANDARE GANESH TUKARAM M/G TUKARAM KISH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
647 Purna MH-17-008-049-001/434
(PIMPARN) 		1817008000NRG23100120230399343 10/01/2023 Rama krushnaji bhandare 1817008WL032438 Rama krushnaji bhandare 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230012753 BHANDARE RAMJI KUSNAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
648 Purna MH-17-008-049-001/45
(PIMPARN) 		1817008000NRG23100120230399310 10/01/2023 Chnadrakant ramrao sontakke 1817008WL032436 Chnadrakant ramrao sontakke 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230012604 SONTAKKE CHANDRAKANT RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
649 Purna MH-17-008-049-001/45
(PIMPARN) 		1817008000NRG23100120230399311 10/01/2023 SARASWATI CHANDRAKANT SONTAKKE 1817008WL032436 SARASWATI CHANDRAKANT SONTAKKE 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230012603 Mrs. SARSWATIBAI CHANDRAKANT SONTAKKE MAHARASHTRA GRAMIN BANK(607000)
650 Purna MH-17-008-049-001/508
(PIMPARN) 		1817008000NRG23100120230399331 10/01/2023 Savita Shivraj Sontakke 1817008WL032437 Savita Shivraj Sontakke 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230012492 Mr. Savita Shivraj Sontakke MAHARASHTRA GRAMIN BANK(607000)
651 Purna MH-17-008-049-001/521
(PIMPARN) 		1817008000NRG23100120230399299 10/01/2023 Soni Gajanan Bhandare 1817008WL032435 Soni Gajanan Bhandare 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230012544 Mr. Soni Gajanan Bhandare MAHARASHTRA GRAMIN BANK(607000)
652 Purna MH-17-008-049-001/522
(PIMPARN) 		1817008000NRG23100120230399333 10/01/2023 Shivshakti Omkar Bhandare 1817008WL032437 Shivshakti Omkar Bhandare 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230012744 SHIVSHAKTI PRABHAKAR SONTAKKE UNION BANK OF INDIA(508500)
653 Purna MH-17-008-049-001/58
(PIMPARN) 		1817008000NRG23100120230399314 10/01/2023 Madhav Bapurao Sontake 1817008WL032436 Madhav Bapurao Sontake 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230012716 MADHAV BAPURAO SONTTAKE UNION BANK OF INDIA(508500)
654 Purna MH-17-008-049-001/58
(PIMPARN) 		1817008000NRG23100120230399312 10/01/2023 Shidheshwar Bapurav Sonttake 1817008WL032436 Shidheshwar Bapurav Sonttake 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230012657 SIDDHESHWAR BAPURAO SONTAKKE BANK OF BARODA(606985)
655 Purna MH-17-008-049-001/58
(PIMPARN) 		1817008000NRG23100120230399313 10/01/2023 SHIKANTA BAPURAO SONTAKKE 1817008WL032436 SHIKANTA BAPURAO SONTAKKE 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230012649 SHIVKANTA BAPURAO SONTAKKE UNION BANK OF INDIA(508500)
656 Purna MH-17-008-049-001/78
(PIMPARN) 		1817008000NRG23100120230399335 10/01/2023 RADHABAI SURESH SONTAKKE 1817008WL032437 RADHABAI SURESH SONTAKKE 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230012500 Mr. Radhabai Suresh Sontakke MAHARASHTRA GRAMIN BANK(607000)
657 Purna MH-17-008-049-001/9
(PIMPARN) 		1817008000NRG23100120230399336 10/01/2023 Govind Vitthalrao Kurade 1817008WL032437 Govind Vitthalrao Kurade 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230012748 GOVINDA VITTHAL KURHADE UNION BANK OF INDIA(508500)
658 Purna MH-17-008-053-001/165
(SATEFAL) 		1817008000NRG23070120230396510 10/01/2023 Namdev bapurao chavan 1817008WL032121 Namdev bapurao chavan 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230012593 MR NAMDEV BAPURAO CHAVAN STATE BANK OF INDIA(508548)
659 Purna MH-17-008-080-001/322
(DHANORYA(MOTYA)) 		1817008000NRG23090120230398317 10/01/2023 Arunabai Rukhamaji Rahatkar 1817008WL032326 Arunabai Rukhamaji Rahatkar 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230012646 Mrs. Aruna Rukhmaji Rahatkar MAHARASHTRA GRAMIN BANK(607000)
660 Purna MH-17-008-080-001/323
(DHANORYA(MOTYA)) 		1817008000NRG23090120230398318 10/01/2023 Vaishali Vaijenath Rahatkar 1817008WL032326 Vaishali Vaijenath Rahatkar 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230012647 Mrs. Vaishali Vaijanath Rahatkar MAHARASHTRA GRAMIN BANK(607000)
661 Purna MH-17-008-080-001/336
(DHANORYA(MOTYA)) 		1817008000NRG23090120230398319 10/01/2023 Keshav Shivaji Rahatkar 1817008WL032326 Keshav Shivaji Rahatkar 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230012481 KESHAV SHIVAJI RAHATKAR BANK OF INDIA(508505)
662 Purna MH-17-008-080-001/588
(DHANORYA(MOTYA)) 		1817008000NRG23090120230398320 10/01/2023 Shivaji Nagoji Rahatkar 1817008WL032326 Shivaji Nagoji Rahatkar 1143 MAHG0004223 1536 1536 Processed 14/01/2023 A014230012624 Mr. SHIVAJI NAGOJI RAHATKAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 125952 125952
663 Purna MH-17-008-067-001/425
(LIMLA) 		1817008000NRG23100120230398741 10/01/2023 narhari vitthalrao shinde 1817008WL032372 narhari vitthalrao shinde 1143 MAHG0004230 1536 1536 Processed 14/01/2023 A014230012565 NARHARI VITTHALRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
664 Purna MH-17-008-067-001/427
(LIMLA) 		1817008000NRG23100120230398819 10/01/2023 Priyanka Gopinath Shinde 1817008WL032382 Priyanka Gopinath Shinde 1143 MAHG0004230 1536 1536 Processed 14/01/2023 A014230012473 SHINDE PRAYNKA GOPINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3072 3072
665 Purna MH-17-008-084-001/474
(DEULGAON DUDHATE) 		1817008000NRG23100120230398566 10/01/2023 Atmaram Nagorao Dudhate 1817008WL032348 Atmaram Nagorao Dudhate 1143 MAHG0004234 1536 1536 Processed 14/01/2023 A014230012594 MR ATMARAM NAGORAO DUDHATE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
666 Purna MH-17-008-008-001/349
(REGAON) 		1817008000NRG23100120230398866 10/01/2023 Govind Murlidhar Divate 1817008WL032388 Govind Murlidhar Divate 1143 MAHG0004237 1536 1536 Processed 14/01/2023 A014230012553 Mr. Govind Murlidhar Divate MAHARASHTRA GRAMIN BANK(607000)
667 Purna MH-17-008-032-001/215
(AAVHAE) 		1817008000NRG23090120230398264 10/01/2023 Manisha Datta Pawar 1817008WL032318 Manisha Datta Pawar 1143 MAHG0004237 1536 1536 Processed 14/01/2023 A014230012608 MR MANKARNA BALASAHEB DUKARE STATE BANK OF INDIA(508548)
668 Purna MH-17-008-048-001/1055
(GAUR) 		1817008000NRG23100120230398717 10/01/2023 Ankita Anil Nagthane 1817008WL032369 Ankita Anil Nagthane 1143 MAHG0004237 1536 1536 Processed 14/01/2023 A014230013581 Mrs. Akita Anil Nagathane MAHARASHTRA GRAMIN BANK(607000)
669 Purna MH-17-008-051-001/379
(LON BK) 		1817008000NRG23070120230396592 10/01/2023 Bhagerathi Prabhu Chavan 1817008WL032130 Bhagerathi Prabhu Chavan 1143 MAHG0004237 1536 1536 Processed 14/01/2023 A014230012535 Miss. Bhagerathi Prabhu Chavan MAHARASHTRA GRAMIN BANK(607000)
670 Purna MH-17-008-051-001/380
(LON BK) 		1817008000NRG23070120230396593 10/01/2023 Mokinda Prabhakar Chavan 1817008WL032130 Mokinda Prabhakar Chavan 1143 MAHG0004237 1536 1536 Processed 14/01/2023 A014230013596 CHAVHAN MOKINDA PARBHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
671 Purna MH-17-008-051-001/381
(LON BK) 		1817008000NRG23070120230396594 10/01/2023 Kuntabai Mokindrao Chavan 1817008WL032130 Kuntabai Mokindrao Chavan 1143 MAHG0004237 1536 1536 Processed 14/01/2023 A014230013592 CAHVAN KUNTABAI MOKINDA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
672 Purna MH-17-008-051-001/382
(LON BK) 		1817008000NRG23070120230396595 10/01/2023 Madhav Shivaji Chavan 1817008WL032130 Madhav Shivaji Chavan 1143 MAHG0004237 1536 1536 Processed 14/01/2023 A014230013586 Mr. Madhav Shivaji Chavan MAHARASHTRA GRAMIN BANK(607000)
673 Purna MH-17-008-059-001/231
(KHAMBEGAON) 		1817008000NRG23070120230396419 10/01/2023 Ambadas Janardhan Kadam 1817008WL032111 Ambadas Janardhan Kadam 1143 MAHG0004237 1536 1536 Processed 14/01/2023 A014230012612 KADAM AMBADAS JANARDAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
674 Purna MH-17-008-059-001/263
(KHAMBEGAON) 		1817008000NRG23070120230396422 10/01/2023 Raghunandan Bapurao Kadam 1817008WL032111 Raghunandan Bapurao Kadam 1143 MAHG0004237 1536 1536 Processed 14/01/2023 A014230014828 KADAM RAGHUNANDAN BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
675 Purna MH-17-008-059-001/263
(KHAMBEGAON) 		1817008000NRG23070120230396423 10/01/2023 Rukhaminbai Raghunandan Kadam 1817008WL032111 Rukhaminbai Raghunandan Kadam 1143 MAHG0004237 1536 1536 Processed 14/01/2023 A014230012491 Mrs. Rukhaminbai Raghunandan Kadam MAHARASHTRA GRAMIN BANK(607000)
676 Purna MH-17-008-059-001/403
(KHAMBEGAON) 		1817008000NRG23070120230396405 10/01/2023 Aatamaram bapurao Awargand 1817008WL032109 Aatamaram bapurao Awargand 1143 MAHG0004237 1536 1536 Processed 14/01/2023 A014230012652 AVARGAND ATTARAM BAPURAOMG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
677 Purna MH-17-008-059-001/417
(KHAMBEGAON) 		1817008000NRG23070120230396416 10/01/2023 Abbas Rajahemad Shrungarputle 1817008WL032110 Abbas Rajahemad Shrungarputle 1143 MAHG0004237 1536 1536 Processed 14/01/2023 A014230013589 MR ABBAS RAJAHEMAD SHRANGARPUTLE STATE BANK OF INDIA(508548)
678 Purna MH-17-008-078-001/1007
(AAHERWADI) 		1817008000NRG23090120230398369 10/01/2023 Datta Narayan More 1817008WL032331 Datta Narayan More 1143 MAHG0004237 1536 1536 Processed 14/01/2023 A014230012506 Mr. Datta Narayanrao More MAHARASHTRA GRAMIN BANK(607000)
679 Purna MH-17-008-078-001/1008
(AAHERWADI) 		1817008000NRG23090120230398370 10/01/2023 Digambar Tukaram More 1817008WL032331 Digambar Tukaram More 1143 MAHG0004237 1536 1536 Processed 14/01/2023 A014230014823 MR DIGAMBER TUKARAM MORE STATE BANK OF INDIA(508548)
680 Purna MH-17-008-078-001/1011
(AAHERWADI) 		1817008000NRG23090120230398374 10/01/2023 Bhagwat Digambar More 1817008WL032331 Bhagwat Digambar More 1143 MAHG0004237 1536 1536 Processed 14/01/2023 A014230012516 MR BHAGWAT DIGAMBAR MORE STATE BANK OF INDIA(508548)
681 Purna MH-17-008-078-001/1018
(AAHERWADI) 		1817008000NRG23090120230398381 10/01/2023 Gangadhar Narhari More 1817008WL032331 Gangadhar Narhari More 1143 MAHG0004237 1536 1536 Processed 14/01/2023 A014230012721 MR GANGADHAR NARHARI MORE STATE BANK OF INDIA(508548)
682 Purna MH-17-008-078-001/1018
(AAHERWADI) 		1817008000NRG23090120230398382 10/01/2023 Meera Gangadhar More 1817008WL032331 Meera Gangadhar More 1143 MAHG0004237 1536 1536 Processed 14/01/2023 A014230012467 Mrs. Mira Gangadhar More MAHARASHTRA GRAMIN BANK(607000)
683 Purna MH-17-008-078-001/1019
(AAHERWADI) 		1817008000NRG23090120230398383 10/01/2023 Vishal Balaji More 1817008WL032331 Vishal Balaji More 1143 MAHG0004237 1536 1536 Processed 14/01/2023 A014230012530 Mr. Namdev Balaji More MAHARASHTRA GRAMIN BANK(607000)
684 Purna MH-17-008-078-001/1036
(AAHERWADI) 		1817008000NRG23090120230398336 10/01/2023 Chautra Eknath More 1817008WL032329 Chautra Eknath More 1143 MAHG0004237 1536 1536 Processed 14/01/2023 A014230012536 MRS CHAUTRA EKNATH MORE STATE BANK OF INDIA(508548)
685 Purna MH-17-008-078-001/1037
(AAHERWADI) 		1817008000NRG23090120230398337 10/01/2023 Dnyaoba Bhimrao More 1817008WL032329 Dnyaoba Bhimrao More 1143 MAHG0004237 1536 1536 Processed 14/01/2023 A014230012537 DNYANOBA BHIMRAO MORE UNION BANK OF INDIA(508500)
686 Purna MH-17-008-078-001/1038
(AAHERWADI) 		1817008000NRG23090120230398338 10/01/2023 Eknath Pandurang More 1817008WL032329 Eknath Pandurang More 1143 MAHG0004237 1536 1536 Processed 14/01/2023 A014230012521 MR EKNATH PANDURANG MORE STATE BANK OF INDIA(508548)
687 Purna MH-17-008-078-001/104
(AAHERWADI) 		1817008000NRG23090120230398351 10/01/2023 Govind Suresh Bharde 1817008WL032330 Govind Suresh Bharde 1143 MAHG0004237 1536 1536 Processed 14/01/2023 A014230012543 GOVIND SURESH BHARDE INDIA POST PAYMENTS BANK LIMITED(508528)
688 Purna MH-17-008-078-001/104
(AAHERWADI) 		1817008000NRG23090120230398350 10/01/2023 laxmibai suresh bharde 1817008WL032330 laxmibai suresh bharde 1143 MAHG0004237 1536 1536 Processed 14/01/2023 A014230012545 Mrs. Laxmi Suresh Bharade MAHARASHTRA GRAMIN BANK(607000)
689 Purna MH-17-008-078-001/104
(AAHERWADI) 		1817008000NRG23090120230398349 10/01/2023 suresh vishwanth bharde 1817008WL032330 suresh vishwanth bharde 1143 MAHG0004237 1536 1536 Processed 14/01/2023 A014230012542 Mr. Suresh Vishnathappa Bharade MAHARASHTRA GRAMIN BANK(607000)
690 Purna MH-17-008-078-001/1040
(AAHERWADI) 		1817008000NRG23090120230398352 10/01/2023 Janabai Begaji Aglave 1817008WL032330 Janabai Begaji Aglave 1143 MAHG0004237 1536 1536 Processed 14/01/2023 A014230012524 JANABAI BEGAJI AAGLAVE INDIA POST PAYMENTS BANK LIMITED(508528)
691 Purna MH-17-008-078-001/1052
(AAHERWADI) 		1817008000NRG23090120230398343 10/01/2023 Nirmala Sainath More 1817008WL032329 Nirmala Sainath More 1143 MAHG0004237 1536 1536 Processed 14/01/2023 A014230012538 Mrs. Nirmala Sainath More MAHARASHTRA GRAMIN BANK(607000)
692 Purna MH-17-008-078-001/1052
(AAHERWADI) 		1817008000NRG23090120230398342 10/01/2023 Sainath Sambhaji More 1817008WL032329 Sainath Sambhaji More 1143 MAHG0004237 1536 1536 Processed 14/01/2023 A014230012525 MR SAINATH SAMBHAJI MORE STATE BANK OF INDIA(508548)
693 Purna MH-17-008-078-001/117
(AAHERWADI) 		1817008000NRG23090120230398251 10/01/2023 Pushpabai Bapurav Khandare 1817008WL032317 Pushpabai Bapurav Khandare 1143 MAHG0004237 1536 1536 Processed 14/01/2023 A014230014825 Mrs. PUSHMABAI BAPURAO KHANDARE MAHARASHTRA GRAMIN BANK(607000)
694 Purna MH-17-008-078-001/289
(AAHERWADI) 		1817008000NRG23090120230398345 10/01/2023 Madhav Laxman More 1817008WL032329 Madhav Laxman More 1143 MAHG0004237 1536 1536 Processed 14/01/2023 A014230012505 MORE MADHAV LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
695 Purna MH-17-008-078-001/339
(AAHERWADI) 		1817008000NRG23090120230398355 10/01/2023 Nagnath Kundalikrav More 1817008WL032330 Nagnath Kundalikrav More 1143 MAHG0004237 1536 1536 Processed 14/01/2023 A014230012517 NAGESH KUNDLIKRAO MORE INDIA POST PAYMENTS BANK LIMITED(508528)
696 Purna MH-17-008-078-001/339
(AAHERWADI) 		1817008000NRG23090120230398356 10/01/2023 Pranita Nagnathrao More 1817008WL032330 Pranita Nagnathrao More 1143 MAHG0004237 1536 1536 Processed 14/01/2023 A014230013593 Mrs. Parnita Nagesh More MAHARASHTRA GRAMIN BANK(607000)
697 Purna MH-17-008-078-001/363
(AAHERWADI) 		1817008000NRG23090120230398358 10/01/2023 Gayabai Tukaramm More 1817008WL032330 Gayabai Tukaramm More 1143 MAHG0004237 1536 1536 Processed 14/01/2023 A014230012496 MR GAYABAI TUKARAM MORE STATE BANK OF INDIA(508548)
698 Purna MH-17-008-078-001/363
(AAHERWADI) 		1817008000NRG23090120230398357 10/01/2023 Tukaram Munjajii More 1817008WL032330 Tukaram Munjajii More 1143 MAHG0004237 1536 1536 Processed 14/01/2023 A014230014824 MORE TUKARAM MUNJAJI MUNJAJI MORE MAHARASHTRA GRAMIN BANK(607000)
699 Purna MH-17-008-078-001/364
(AAHERWADI) 		1817008000NRG23090120230398359 10/01/2023 Maroti Tukaramm More 1817008WL032330 Maroti Tukaramm More 1143 MAHG0004237 1536 1536 Processed 14/01/2023 A014230012730 MR MAROTI TUKARAM MORE STATE BANK OF INDIA(508548)
700 Purna MH-17-008-078-001/364
(AAHERWADI) 		1817008000NRG23090120230398360 10/01/2023 Sunita Marotii More 1817008WL032330 Sunita Marotii More 1143 MAHG0004237 1536 1536 Processed 14/01/2023 A014230012507 Mrs. Sunita Maroti More MAHARASHTRA GRAMIN BANK(607000)
701 Purna MH-17-008-078-001/388
(AAHERWADI) 		1817008000NRG23090120230398361 10/01/2023 Prakash Baliram More 1817008WL032330 Prakash Baliram More 1143 MAHG0004237 1536 1536 Processed 14/01/2023 A014230012502 MR PRAKASH BALIRAM MORE STATE BANK OF INDIA(508548)
702 Purna MH-17-008-078-001/388
(AAHERWADI) 		1817008000NRG23090120230398363 10/01/2023 Shubham Prakash More 1817008WL032330 Shubham Prakash More 1143 MAHG0004237 1536 1536 Processed 14/01/2023 A014230012519 Mr. Shubham Prakashrao More MAHARASHTRA GRAMIN BANK(607000)
703 Purna MH-17-008-078-001/757
(AAHERWADI) 		1817008000NRG23090120230398346 10/01/2023 Tikaram Dinaji More 1817008WL032329 Tikaram Dinaji More 1143 MAHG0004237 1536 1536 Processed 14/01/2023 A014230012531 Mr. Tikaram Dinaji More MAHARASHTRA GRAMIN BANK(607000)
SubTotal 58368 58368
704 Purna MH-17-008-084-001/475
(DEULGAON DUDHATE) 		1817008000NRG23100120230398568 10/01/2023 Narayan Nagorao Dudhate 1817008WL032348 Narayan Nagorao Dudhate 1143 MAHG0004239 1536 1536 Processed 14/01/2023 A014230012661 DUDHATE NARAYAN NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1536 1536
705 Purna MH-17-008-012-001/992
(WAZUR) 		1817008000NRG23090120230398468 10/01/2023 gangadhar namdev channe 1817008WL032341 gangadhar namdev channe 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230012660 GANGADHAR NAMDEV CHANNE UNION BANK OF INDIA(508500)
706 Purna MH-17-008-012-001/993
(WAZUR) 		1817008000NRG23090120230398471 10/01/2023 Hanumant gangadhar Channe 1817008WL032341 Hanumant gangadhar Channe 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230012526 channe hanumant gangadhar THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
707 Purna MH-17-008-012-001/994
(WAZUR) 		1817008000NRG23090120230398472 10/01/2023 Munja Namdev Channe 1817008WL032341 Munja Namdev Channe 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230012659 MUNJA NAMDEV CHANNE UNION BANK OF INDIA(508500)
708 Purna MH-17-008-012-001/994
(WAZUR) 		1817008000NRG23090120230398474 10/01/2023 Rameshwar munjaji channe 1817008WL032341 Rameshwar munjaji channe 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230012532 channe rameshwar munjaji THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
709 Purna MH-17-008-012-001/995
(WAZUR) 		1817008000NRG23090120230398476 10/01/2023 jayshri shankarrao vairat 1817008WL032341 jayshri shankarrao vairat 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230012528 JAYSHRI SHANKAR VAIRATH UNION BANK OF INDIA(508500)
710 Purna MH-17-008-012-001/995
(WAZUR) 		1817008000NRG23090120230398475 10/01/2023 shankar tukaram vairat 1817008WL032341 shankar tukaram vairat 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230012527 MR SHANKAR VAIRAT STATE BANK OF INDIA(508548)
711 Purna MH-17-008-012-001/996
(WAZUR) 		1817008000NRG23090120230398477 10/01/2023 ratnmala Prabhakar Kunte 1817008WL032341 ratnmala Prabhakar Kunte 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230012518 RATNMALA PRABHAKAR KUNTE UNION BANK OF INDIA(508500)
712 Purna MH-17-008-037-001/296
(MUMBAR) 		1817008000NRG23100120230400187 10/01/2023 BHAGIRITHI GANPATI PITALE 1817008WL032524 BHAGIRITHI GANPATI PITALE 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230014826 Mrs. Bhagirtibai Ganpat Pitale MAHARASHTRA GRAMIN BANK(607000)
713 Purna MH-17-008-037-001/296
(MUMBAR) 		1817008000NRG23100120230400188 10/01/2023 GANPAT LIMBAJI PITALE 1817008WL032524 GANPAT LIMBAJI PITALE 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230013579 RAM GANPAT PITALE AP GANPATI LIMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
714 Purna MH-17-008-037-001/296
(MUMBAR) 		1817008000NRG23100120230400189 10/01/2023 PRIYANKA VITTHAL PITALE 1817008WL032524 PRIYANKA VITTHAL PITALE 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230012509 Mrs. Priyanka Vitthal Pitale MAHARASHTRA GRAMIN BANK(607000)
715 Purna MH-17-008-037-001/299
(MUMBAR) 		1817008000NRG23100120230400274 10/01/2023 GOVIND MOTIRAM SHINDE 1817008WL032532 GOVIND MOTIRAM SHINDE 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230012588 GOVIND MOTIRAM SHINDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
716 Purna MH-17-008-037-001/413
(MUMBAR) 		1817008000NRG23100120230400200 10/01/2023 Laxman Ganpati Pitale 1817008WL032524 Laxman Ganpati Pitale 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230012746 Mr. Laxman Ganpati Pitale MAHARASHTRA GRAMIN BANK(607000)
717 Purna MH-17-008-037-001/415
(MUMBAR) 		1817008000NRG23100120230400201 10/01/2023 Ram ganpati Pitale 1817008WL032524 Ram ganpati Pitale 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230012745 Mr. Ram Ganpati Pitale MAHARASHTRA GRAMIN BANK(607000)
718 Purna MH-17-008-046-001/174
(KHADALA) 		1817008000NRG23100120230398792 10/01/2023 KISHAN PARAJIRAO SURYAVANSHI 1817008WL032379 KISHAN PARAJIRAO SURYAVANSHI 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230013734 Mr. Kishan Paraji Suryavanshi MAHARASHTRA GRAMIN BANK(607000)
719 Purna MH-17-008-046-001/202
(KHADALA) 		1817008000NRG23100120230398788 10/01/2023 Kundlik Sitaramji Shinde 1817008WL032378 Kundlik Sitaramji Shinde 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230014829 MR KUNDALIK SITARAM SHINDE STATE BANK OF INDIA(508548)
720 Purna MH-17-008-046-001/297
(KHADALA) 		1817008000NRG23100120230398794 10/01/2023 Sopan Shankar Suryawanshi 1817008WL032379 Sopan Shankar Suryawanshi 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230012712 SOPAN SHANKARRAO SURYAWANSHI AXIS BANK(607153)
721 Purna MH-17-008-046-001/309
(KHADALA) 		1817008000NRG23100120230398795 10/01/2023 Angad Shankar Suryawanshii 1817008WL032379 Angad Shankar Suryawanshii 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230012476 MR AGNAD SHANKAR SURYAWANSHI STATE BANK OF INDIA(508548)
722 Purna MH-17-008-049-001/222
(PIMPARN) 		1817008000NRG23100120230399304 10/01/2023 navnath 1817008WL032436 navnath 1143 MAHG0004245 1536 1536 Rejected 14/01/2023 A014230012650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 Purna MH-17-008-059-001/283
(KHAMBEGAON) 		1817008000NRG23100120230398800 10/01/2023 SHesherao Dnyanoba Khandare 1817008WL032380 SHesherao Dnyanoba Khandare 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230012689 MR SHESHERAO DNYANOBA KHANDARE STATE BANK OF INDIA(508548)
724 Purna MH-17-008-059-001/401
(KHAMBEGAON) 		1817008000NRG23100120230398802 10/01/2023 Atul Vittthal Khandare 1817008WL032380 Atul Vittthal Khandare 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230012704 MR ATUL VITTHALRAO KHANDARE STATE BANK OF INDIA(508548)
725 Purna MH-17-008-059-001/402
(KHAMBEGAON) 		1817008000NRG23100120230398803 10/01/2023 Kaushallyabai Vitthal Khandareq 1817008WL032380 Kaushallyabai Vitthal Khandareq 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230012720 Mrs. Kaushalyabai Vitthal Khandare MAHARASHTRA GRAMIN BANK(607000)
726 Purna MH-17-008-059-001/414
(KHAMBEGAON) 		1817008000NRG23070120230396413 10/01/2023 Nitin Sadashiv Dudhate 1817008WL032110 Nitin Sadashiv Dudhate 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230012547 Master Nitin Sadashiv Dudhate MAHARASHTRA GRAMIN BANK(607000)
727 Purna MH-17-008-059-001/415
(KHAMBEGAON) 		1817008000NRG23070120230396414 10/01/2023 Kalyan Sadashiv Dudhate 1817008WL032110 Kalyan Sadashiv Dudhate 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230012529 MR KALYAN SADASHIV DUDHATE STATE BANK OF INDIA(508548)
728 Purna MH-17-008-062-001/1176
(FULKALAS) 		1817008000NRG23100120230398678 10/01/2023 Afrin Taju Shaikh 1817008WL032364 Afrin Taju Shaikh 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230013591 Mrs. Afrin Taju Shiakh MAHARASHTRA GRAMIN BANK(607000)
729 Purna MH-17-008-062-001/981
(FULKALAS) 		1817008000NRG23100120230398683 10/01/2023 Alam Bashir Shaikh 1817008WL032364 Alam Bashir Shaikh 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230012480 MR ALAM BASHIR SHIAKH STATE BANK OF INDIA(508548)
730 Purna MH-17-008-067-001/429
(LIMLA) 		1817008000NRG23100120230398822 10/01/2023 Maroti Balasaheb Ghayal 1817008WL032382 Maroti Balasaheb Ghayal 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230012515 GHAYAL MAROTI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
731 Purna MH-17-008-079-001/102
(DAGADWAI) 		1817008000NRG23090120230398461 10/01/2023 ASHAMATI MAHADU MASKE 1817008WL032340 ASHAMATI MAHADU MASKE 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230012485 Mrs. Ashamati Mahadu Maske MAHARASHTRA GRAMIN BANK(607000)
732 Purna MH-17-008-079-001/104
(DAGADWAI) 		1817008000NRG23090120230398479 10/01/2023 MALAN NARAYAN MASKE 1817008WL032341 MALAN NARAYAN MASKE 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230012562 Mrs. Malanbai Narayan Maske MAHARASHTRA GRAMIN BANK(607000)
733 Purna MH-17-008-079-001/105
(DAGADWAI) 		1817008000NRG23100120230398525 10/01/2023 AHILYA VASANT MASKE 1817008WL032345 AHILYA VASANT MASKE 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230012622 Mrs. Ahilyabai Vasantrao Maske MAHARASHTRA GRAMIN BANK(607000)
734 Purna MH-17-008-079-001/106
(DAGADWAI) 		1817008000NRG23090120230398463 10/01/2023 SUMAN GANESH MASKE 1817008WL032340 SUMAN GANESH MASKE 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230012486 Mrs. Suman Ganesh Maske MAHARASHTRA GRAMIN BANK(607000)
735 Purna MH-17-008-079-001/109
(DAGADWAI) 		1817008000NRG23090120230398488 10/01/2023 RAMDAS SHANKARRAO MASKE 1817008WL032342 RAMDAS SHANKARRAO MASKE 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230012613 RAMDAS SHANKARRAO MASKE BANK OF BARODA(606985)
736 Purna MH-17-008-079-001/110
(DAGADWAI) 		1817008000NRG23090120230398490 10/01/2023 SHIVDAS SHANKARRAO MASKE 1817008WL032342 SHIVDAS SHANKARRAO MASKE 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230012615 Mr. Shivdas Shankarrao Maske MAHARASHTRA GRAMIN BANK(607000)
737 Purna MH-17-008-079-001/111
(DAGADWAI) 		1817008000NRG23100120230398516 10/01/2023 RUKHMIN PANDURANG MASKE 1817008WL032344 RUKHMIN PANDURANG MASKE 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230012487 Mrs. Rukmin Pandurang Maske MAHARASHTRA GRAMIN BANK(607000)
738 Purna MH-17-008-079-001/116
(DAGADWAI) 		1817008000NRG23090120230398464 10/01/2023 DASHRATH KONDIBA MASKE 1817008WL032340 DASHRATH KONDIBA MASKE 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230012623 MASKE DASHRATH KODIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
739 Purna MH-17-008-079-001/116
(DAGADWAI) 		1817008000NRG23090120230398465 10/01/2023 LAXMAN DASHRATH MASKE 1817008WL032340 LAXMAN DASHRATH MASKE 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230012501 Mr. Laxman Dashrath Maske MAHARASHTRA GRAMIN BANK(607000)
740 Purna MH-17-008-079-001/125
(DAGADWAI) 		1817008000NRG23090120230398493 10/01/2023 ANTIKABAI RUSTUM MASKE 1817008WL032342 ANTIKABAI RUSTUM MASKE 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230012731 Mrs. Antikabai Rustum Maske MAHARASHTRA GRAMIN BANK(607000)
741 Purna MH-17-008-079-001/125
(DAGADWAI) 		1817008000NRG23090120230398492 10/01/2023 RUSTUM KONDIBA MASKE 1817008WL032342 RUSTUM KONDIBA MASKE 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230012626 Mr. Rustum Kondiba Maske MAHARASHTRA GRAMIN BANK(607000)
742 Purna MH-17-008-079-001/138
(DAGADWAI) 		1817008000NRG23090120230398452 10/01/2023 Rukhminbai Marotrao Borbole 1817008WL032339 Rukhminbai Marotrao Borbole 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230012561 Mrs. Rukminbai Marotrav Barbole MAHARASHTRA GRAMIN BANK(607000)
743 Purna MH-17-008-079-001/140
(DAGADWAI) 		1817008000NRG23090120230398453 10/01/2023 SHOBHA BAPURAO MASKE 1817008WL032339 SHOBHA BAPURAO MASKE 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230012512 Mrs. Shobhabai Bapurao Maske MAHARASHTRA GRAMIN BANK(607000)
744 Purna MH-17-008-079-001/752
(DAGADWAI) 		1817008000NRG23090120230398435 10/01/2023 Balasaheb Lingappa Manjalwar 1817008WL032338 Balasaheb Lingappa Manjalwar 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230012634 MANJELWAR BALASAHEB LINGAPPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
745 Purna MH-17-008-079-001/803
(DAGADWAI) 		1817008000NRG23090120230398436 10/01/2023 Arjun Taterao Waghmare 1817008WL032338 Arjun Taterao Waghmare 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230012633 WAGHMARE AURJAN TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
746 Purna MH-17-008-079-001/829
(DAGADWAI) 		1817008000NRG23100120230398550 10/01/2023 Ambadas Rambhau Waghmare 1817008WL032346 Ambadas Rambhau Waghmare 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230012687 WAGMARE AMBADAS RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
747 Purna MH-17-008-079-001/881
(DAGADWAI) 		1817008000NRG23100120230398532 10/01/2023 Ashok Rustum Manjelwar 1817008WL032345 Ashok Rustum Manjelwar 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230012706 Mr. Ashok Rustum Manjalwar MAHARASHTRA GRAMIN BANK(607000)
748 Purna MH-17-008-079-001/925
(DAGADWAI) 		1817008000NRG23100120230398554 10/01/2023 Bhagyashri Rajebhau Waghmare 1817008WL032346 Bhagyashri Rajebhau Waghmare 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230012469 BHAGYASHRI RAJEBHAU WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
749 Purna MH-17-008-079-001/925
(DAGADWAI) 		1817008000NRG23100120230398553 10/01/2023 Rajebhau Eknath Waghmare 1817008WL032346 Rajebhau Eknath Waghmare 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230012709 WAGHMARE RAJEBHAU AKNATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
750 Purna MH-17-008-079-001/953
(DAGADWAI) 		1817008000NRG23090120230398440 10/01/2023 Parmeshwar Eknath Waghmare 1817008WL032338 Parmeshwar Eknath Waghmare 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230012711 WAGHMARE PARMESHWAR EKNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
751 Purna MH-17-008-079-001/954
(DAGADWAI) 		1817008000NRG23090120230398443 10/01/2023 Sangeeta Ashok Waghmare 1817008WL032338 Sangeeta Ashok Waghmare 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230012567 SANGITA BALAJI KHANPATE INDIA POST PAYMENTS BANK LIMITED(508528)
752 Purna MH-17-008-079-001/963
(DAGADWAI) 		1817008000NRG23090120230398447 10/01/2023 Raju Narayan Ravandle 1817008WL032338 Raju Narayan Ravandle 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230013580 RAJU NARAYAN RAVANDLE INDIA POST PAYMENTS BANK LIMITED(508528)
753 Purna MH-17-008-079-002/15
(DAGADWAI) 		1817008000NRG23090120230398494 10/01/2023 Santosh Sahebrao Maske 1817008WL032342 Santosh Sahebrao Maske 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230013582 MASKE SANTOSH SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
754 Purna MH-17-008-079-002/19
(DAGADWAI) 		1817008000NRG23090120230398495 10/01/2023 Shivdas Balasaheb Kale 1817008WL032342 Shivdas Balasaheb Kale 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230012621 KALE SHIVDAS BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
755 Purna MH-17-008-079-002/19
(DAGADWAI) 		1817008000NRG23090120230398496 10/01/2023 Tejeswini Shivdas Kale 1817008WL032342 Tejeswini Shivdas Kale 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230012564 MRS TEJSHVINI SHIVDAS KALE STATE BANK OF INDIA(508548)
756 Purna MH-17-008-079-002/8
(DAGADWAI) 		1817008000NRG23090120230398497 10/01/2023 Kaushallya Shankarrao Maske 1817008WL032342 Kaushallya Shankarrao Maske 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230012694 Mrs. Kaushlya Shankarrao Maske MAHARASHTRA GRAMIN BANK(607000)
757 Purna MH-17-008-079-002/891
(DAGADWAI) 		1817008000NRG23090120230398480 10/01/2023 Laxman Narayan Maske 1817008WL032341 Laxman Narayan Maske 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230012620 MASKE LAXMAN NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
758 Purna MH-17-008-079-002/891
(DAGADWAI) 		1817008000NRG23090120230398481 10/01/2023 Priyanka kaxman maske 1817008WL032341 Priyanka kaxman maske 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230012563 MRS PRIYANKA LAXMAN MASKE STATE BANK OF INDIA(508548)
759 Purna MH-17-008-079-002/896
(DAGADWAI) 		1817008000NRG23090120230398456 10/01/2023 Meera Vishnu Maske 1817008WL032339 Meera Vishnu Maske 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230012560 MIRA VISHNU MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
760 Purna MH-17-008-079-002/896
(DAGADWAI) 		1817008000NRG23090120230398455 10/01/2023 Vishnu Bapurao Maske 1817008WL032339 Vishnu Bapurao Maske 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230012508 maske vishnu bapurao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
761 Purna MH-17-008-079-002/898
(DAGADWAI) 		1817008000NRG23090120230398498 10/01/2023 Rameshwar Panditrao Maske 1817008WL032342 Rameshwar Panditrao Maske 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230012520 MASKE RAMESHWAR PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
762 Purna MH-17-008-079-002/898
(DAGADWAI) 		1817008000NRG23090120230398499 10/01/2023 Renuka Rameshwar Maske 1817008WL032342 Renuka Rameshwar Maske 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230012523 MISS RENUKA SOPANRAO SIRSATH STATE BANK OF INDIA(508548)
763 Purna MH-17-008-079-002/900
(DAGADWAI) 		1817008000NRG23090120230398500 10/01/2023 Maroti Rustum Maske 1817008WL032342 Maroti Rustum Maske 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230014827 Mr. Maroti Rustumrao Maske MAHARASHTRA GRAMIN BANK(607000)
764 Purna MH-17-008-079-002/900
(DAGADWAI) 		1817008000NRG23090120230398501 10/01/2023 Usha Maroti Maske 1817008WL032342 Usha Maroti Maske 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230012556 MS USHA MAROTI MASKE STATE BANK OF INDIA(508548)
765 Purna MH-17-008-079-002/901
(DAGADWAI) 		1817008000NRG23090120230398502 10/01/2023 Manmath Laxman Bhalekar 1817008WL032342 Manmath Laxman Bhalekar 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230012625 Mr. Manmath Laxman Bhalekar MAHARASHTRA GRAMIN BANK(607000)
766 Purna MH-17-008-079-002/901
(DAGADWAI) 		1817008000NRG23100120230398542 10/01/2023 Rameshwar Laxman Bhalekar 1817008WL032345 Rameshwar Laxman Bhalekar 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230012653 BHALEKAR RAMESHWAR LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
767 Purna MH-17-008-079-002/902
(DAGADWAI) 		1817008000NRG23090120230398503 10/01/2023 Nagesh Janardhan Maske 1817008WL032342 Nagesh Janardhan Maske 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230012616 MASKE NAGE JANARDAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
768 Purna MH-17-008-079-002/903
(DAGADWAI) 		1817008000NRG23090120230398504 10/01/2023 Ramrao Sahebrao Maske 1817008WL032342 Ramrao Sahebrao Maske 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230013585 Mr. Ramrao Sahebrao Maske MAHARASHTRA GRAMIN BANK(607000)
769 Purna MH-17-008-079-002/905
(DAGADWAI) 		1817008000NRG23100120230398544 10/01/2023 Rukhmini Santosh Maske 1817008WL032345 Rukhmini Santosh Maske 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230012559 MRS RUKHMIN SANTOSH MASKE STATE BANK OF INDIA(508548)
770 Purna MH-17-008-079-002/905
(DAGADWAI) 		1817008000NRG23100120230398543 10/01/2023 Santosh Shankarrao Maske 1817008WL032345 Santosh Shankarrao Maske 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230012654 MASKE SANTOSH SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
771 Purna MH-17-008-079-002/906
(DAGADWAI) 		1817008000NRG23090120230398505 10/01/2023 Parvati Shankarrao maske 1817008WL032342 Parvati Shankarrao maske 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230012514 Mrs. Parwati Shankar Maske MAHARASHTRA GRAMIN BANK(607000)
772 Purna MH-17-008-084-001/1001
(DEULGAON DUDHATE) 		1817008000NRG23100120230398564 10/01/2023 Datta Sakharam Dudhate 1817008WL032348 Datta Sakharam Dudhate 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230012726 DUDHATE DATTARAO SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
773 Purna MH-17-008-084-001/1001
(DEULGAON DUDHATE) 		1817008000NRG23100120230398565 10/01/2023 Rani Dattarao Dudhate 1817008WL032348 Rani Dattarao Dudhate 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230012751 MISS RANI DATTARAO DUDHATE STATE BANK OF INDIA(508548)
774 Purna MH-17-008-084-001/1021
(DEULGAON DUDHATE) 		1817008000NRG23100120230398569 10/01/2023 Datta Gyandevrao Dudhate 1817008WL032349 Datta Gyandevrao Dudhate 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230013590 DUDHATE DATTA GYANDEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
775 Purna MH-17-008-084-001/1022
(DEULGAON DUDHATE) 		1817008000NRG23100120230398571 10/01/2023 Rohini Balasaheb Panchal 1817008WL032349 Rohini Balasaheb Panchal 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230012477 Mrs. Rohini Balasaheb Panchal MAHARASHTRA GRAMIN BANK(607000)
776 Purna MH-17-008-084-001/612
(DEULGAON DUDHATE) 		1817008000NRG23100120230398577 10/01/2023 ARCHANA PANDHARINATH SHINDE 1817008WL032350 ARCHANA PANDHARINATH SHINDE 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230012710 ARCHANABAI PANDHARINATH SHINDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
777 Purna MH-17-008-084-001/807
(DEULGAON DUDHATE) 		1817008000NRG23100120230398578 10/01/2023 Bhagwat Ramrao Dudhate 1817008WL032350 Bhagwat Ramrao Dudhate 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230012754 DUDHATE BHAGWAT RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
778 Purna MH-17-008-084-001/808
(DEULGAON DUDHATE) 		1817008000NRG23100120230398580 10/01/2023 Dnyanoba Ramrao Dudhate 1817008WL032350 Dnyanoba Ramrao Dudhate 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230012656 DUDHATE DYANOBA RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
779 Purna MH-17-008-084-001/808
(DEULGAON DUDHATE) 		1817008000NRG23100120230398581 10/01/2023 Minakshi Dnyanoba Dudhate 1817008WL032350 Minakshi Dnyanoba Dudhate 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230012592 Mrs. Minakshi Dnyanoba Dudhate MAHARASHTRA GRAMIN BANK(607000)
780 Purna MH-17-008-084-001/826
(DEULGAON DUDHATE) 		1817008000NRG23100120230398572 10/01/2023 Dnyaneshwar Datta Dudhate 1817008WL032349 Dnyaneshwar Datta Dudhate 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230012733 Mr. Dnyaneshwar Dattrao Dudhate MAHARASHTRA GRAMIN BANK(607000)
781 Purna MH-17-008-084-001/826
(DEULGAON DUDHATE) 		1817008000NRG23100120230398573 10/01/2023 Dropadi Digambarrao Dudhate 1817008WL032349 Dropadi Digambarrao Dudhate 1143 MAHG0004245 1536 1536 Processed 14/01/2023 A014230012732 Mrs. Dropadi Digambar Dudhate MAHARASHTRA GRAMIN BANK(607000)
SubTotal 118272 118272
782 Purna MH-17-008-031-001/614
(SUHAGAN) 		1817008000NRG23100120230399148 10/01/2023 Ujjawla Kailas Giri 1817008WL032420 Ujjawla Kailas Giri 1143 MGB00004209 1536 1536 Processed 14/01/2023 A014230012569 Ujjawla Kailas Giri IDFC BANK LIMITED(608117)
783 Purna MH-17-008-032-001/270
(AAVHAE) 		1817008000NRG23100120230399731 10/01/2023 Datta Baliram Buchale 1817008WL032476 Datta Baliram Buchale 1143 MGB00004209 1536 1536 Processed 14/01/2023 A014230012658 MR DATTA BALIRAM BUCHALE STATE BANK OF INDIA(508548)
SubTotal 3072 3072
Total 1202688 1202688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_100123APB_FTO_415513 Bank of Baroda BARB0BASPAR BASTMAT ROAD,MH 1536
2 Purna MH1817008999_100123APB_FTO_415513 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 1536
3 Purna MH1817008999_100123APB_FTO_415513 Bank of India BKID0000650 NANDED 1536
4 Purna MH1817008999_100123APB_FTO_415513 Bank of India BKID0000755 PARBHANI 1536
5 Purna MH1817008999_100123APB_FTO_415513 Bank of Maharastra MAHB0000124 PURNA 67584
6 Purna MH1817008999_100123APB_FTO_415513 Bank of Maharastra MAHB0000681 RANJANGAON 1536
7 Purna MH1817008999_100123APB_FTO_415513 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 245760
8 Purna MH1817008999_100123APB_FTO_415513 HDFC Bank HDFC0001789 PARBHANI 1536
9 Purna MH1817008999_100123APB_FTO_415513 ICICI BANK ICIC0006468 PARBHANI 1536
10 Purna MH1817008999_100123APB_FTO_415513 Indian Overseas Bank IOBA0002242 PARBHANI 1536
11 Purna MH1817008999_100123APB_FTO_415513 Punjab National Bank PUNB0548500 TARODA ROAD NANDED 1536
12 Purna MH1817008999_100123APB_FTO_415513 State Bank of India SBIN0004561 PURNA 155136
13 Purna MH1817008999_100123APB_FTO_415513 State Bank of India SBIN0012004 JINTUR RAOAD, PARBHANI 1536
14 Purna MH1817008999_100123APB_FTO_415513 State Bank of India SBIN0012241 TADKALAS 73728
15 Purna MH1817008999_100123APB_FTO_415513 State Bank of India SBIN0016667 TARODA NAKA,NANDED 1536
16 Purna MH1817008999_100123APB_FTO_415513 State Bank of India SBIN0020016 PARBHANI MAIN 3072
17 Purna MH1817008999_100123APB_FTO_415513 State Bank of India SBIN0020253 PARBHANI ADB 4608
18 Purna MH1817008999_100123APB_FTO_415513 State Bank of India SBIN0021188 SRTM UNIVERSITYAREA NANDED 1536
19 Purna MH1817008999_100123APB_FTO_415513 State Bank of India SBIN0021344 PURNA 13824
20 Purna MH1817008999_100123APB_FTO_415513 State Bank of India SBIN0021572 ERANDESHWAR 30720
21 Purna MH1817008999_100123APB_FTO_415513 State Bank of India SBIN0021840 LIMBGAON 4608
22 Purna MH1817008999_100123APB_FTO_415513 Union Bank of India UBIN0532312 PARBHANI 4608
23 Purna MH1817008999_100123APB_FTO_415513 Union Bank of India UBIN0558788 ALANDI 1536
24 Purna MH1817008999_100123APB_FTO_415513 Union Bank of India UBIN0565024 WADI-BUDRUK 7680
25 Purna MH1817008999_100123APB_FTO_415513 Union Bank of India UBIN0568261 KONDHWA 1536
26 Purna MH1817008999_100123APB_FTO_415513 Union Bank of India UBIN0574465 HINJEWADI 1536
27 Purna MH1817008999_100123APB_FTO_415513 IDFC Bank IDFB0040101 BKK-Naman 13824
28 Purna MH1817008999_100123APB_FTO_415513 India Post Payments Bank IPOS0000001 PARBHANI 19968
29 Purna MH1817008999_100123APB_FTO_415513 Maharashtra Gramin Bank MAHG0004209 CHUDAWA 207360
30 Purna MH1817008999_100123APB_FTO_415513 Maharashtra Gramin Bank MAHG0004218 KATNESHWAR 15360
31 Purna MH1817008999_100123APB_FTO_415513 Maharashtra Gramin Bank MAHG0004223 KAWALGAON 125952
32 Purna MH1817008999_100123APB_FTO_415513 Maharashtra Gramin Bank MAHG0004230 PINGLI 3072
33 Purna MH1817008999_100123APB_FTO_415513 Maharashtra Gramin Bank MAHG0004234 PALAM 1536
34 Purna MH1817008999_100123APB_FTO_415513 Maharashtra Gramin Bank MAHG0004237 PURNA 58368
35 Purna MH1817008999_100123APB_FTO_415513 Maharashtra Gramin Bank MAHG0004239 MANWAT 1536
36 Purna MH1817008999_100123APB_FTO_415513 Maharashtra Gramin Bank MAHG0004245 TADKALAS 118272
37 Purna MH1817008999_100123APB_FTO_415513 Maharashtra Gramin Bank MGB00004209 PURNA 3072

Download In Excel