Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:22:05 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_270323APB_FTO_496558
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Purna MH-17-008-065-001/1
(DASTAPUR) 		1817008000NRG23250320230496267 27/03/2023 mangal ramprasad puri 1817008WL041783 mangal ramprasad puri 00045 BARB0PARBHA 1536 1536 Processed 28/03/2023 0189444438 MANGAL RAMPRASAD PURI BANK OF BARODA(606985)
2 Purna MH-17-008-065-001/237
(DASTAPUR) 		1817008000NRG23250320230496275 27/03/2023 Arun Dattatray Maske 1817008WL041783 Arun Dattatray Maske 00045 BARB0PARBHA 1536 1536 Processed 28/03/2023 0189444440 ARUN DATTATRAY MASKE BANK OF BARODA(606985)
3 Purna MH-17-008-065-001/273
(DASTAPUR) 		1817008000NRG23250320230496226 27/03/2023 Swarupa Panditrao Kurhadkar 1817008WL041782 Swarupa Panditrao Kurhadkar 00045 BARB0PARBHA 1536 1536 Processed 28/03/2023 0189444437 SWARUPA PANDITRAO KURHADKAR UCO BANK(607066)
4 Purna MH-17-008-065-001/348
(DASTAPUR) 		1817008000NRG23250320230496240 27/03/2023 Tamija Babulal Shaikh 1817008WL041782 Tamija Babulal Shaikh 00045 BARB0PARBHA 1536 1536 Processed 28/03/2023 0189444435 Shekh Tamijabi She Pirmahmd BANK OF BARODA(606985)
5 Purna MH-17-008-065-001/353
(DASTAPUR) 		1817008000NRG23250320230496244 27/03/2023 Datta Gajanan Shingare 1817008WL041782 Datta Gajanan Shingare 00045 BARB0PARBHA 1536 1536 Processed 28/03/2023 0189444439 DATTA GAJANAN SINGARE BANK OF BARODA(606985)
6 Purna MH-17-008-065-001/353
(DASTAPUR) 		1817008000NRG23250320230496243 27/03/2023 Sopan Gajanan Shingare 1817008WL041782 Sopan Gajanan Shingare 00045 BARB0PARBHA 1536 1536 Processed 28/03/2023 0189444436 SOPAN GAJANAN SINAGARE BANK OF BARODA(606985)
7 Purna MH-17-008-065-001/63
(DASTAPUR) 		1817008000NRG23250320230496259 27/03/2023 parubai bapurao mande 1817008WL041782 parubai bapurao mande 00045 BARB0PARBHA 1536 1536 Processed 28/03/2023 0189444434 PARWATI BAPURAO MANDE BANK OF BARODA(606985)
SubTotal 10752 10752
8 Purna MH-17-008-055-001/324
(CHUDAWA) 		1817008000NRG23250320230496192 27/03/2023 Ramesh Balasaheb Desai 1817008WL041781 Ramesh Balasaheb Desai 00045 BARB0TARNAN 1536 1536 Processed 28/03/2023 0189444812 RAMESH BALASHEB DESAI BANK OF BARODA(606985)
SubTotal 1536 1536
9 Purna MH-17-008-032-001/351
(AAVHAE) 		1817008000NRG23260320230497026 27/03/2023 Ratnamala Keshav Buchale 1817008WL041815 Ratnamala Keshav Buchale 00048 BKID0000772 1536 1536 Processed 28/03/2023 0189444428 BUCHALE RATNMALA KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1536 1536
10 Purna MH-17-008-030-001/963
(MATEGAON) 		1817008000NRG23250320230496536 27/03/2023 Balaji 1817008WL041794 Balaji 00051 MAHB0000124 1536 1536 Processed 28/03/2023 0189444302 BOBADE BALAJI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 Purna MH-17-008-031-001/105
(SUHAGAN) 		1817008000NRG23250320230496623 27/03/2023 Mankarnabai Ekanath 1817008WL041797 Mankarnabai Ekanath 00051 MAHB0000124 1536 1536 Processed 28/03/2023 0189444443 Mrs. MANKARNA EKNATH BHOSLE BANK OF MAHARASHTRA(607387)
12 Purna MH-17-008-031-001/177
(SUHAGAN) 		1817008000NRG23250320230496688 27/03/2023 Rajkumar Sambhaji Bhosale 1817008WL041798 Rajkumar Sambhaji Bhosale 00051 MAHB0000124 1536 1536 Processed 28/03/2023 0189444773 BHOSALE RAJKUMAR SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 Purna MH-17-008-031-001/277
(SUHAGAN) 		1817008000NRG23260320230498622 27/03/2023 Taterao Digambar Bhosale 1817008WL042018 Taterao Digambar Bhosale 00051 MAHB0000124 1536 1536 Processed 28/03/2023 0189444155 MR TATERAO DIGAMBAR BHOSALE STATE BANK OF INDIA(508548)
14 Purna MH-17-008-031-001/291
(SUHAGAN) 		1817008000NRG23250320230496642 27/03/2023 Vishranti Motiram Bhosale 1817008WL041797 Vishranti Motiram Bhosale 00051 MAHB0000124 1536 1536 Processed 28/03/2023 0189444300 Mrs. Vishranti Motiram Bhosale BANK OF MAHARASHTRA(607387)
15 Purna MH-17-008-031-001/35
(SUHAGAN) 		1817008000NRG23260320230496820 27/03/2023 vimal balaji bhosale 1817008WL041805 vimal balaji bhosale 00051 MAHB0000124 1536 1536 Processed 28/03/2023 0189444803 Mrs. VIMAL BALAJI BHOSALE BANK OF MAHARASHTRA(607387)
16 Purna MH-17-008-031-001/66
(SUHAGAN) 		1817008000NRG23250320230496714 27/03/2023 Balaji Purbhaji 1817008WL041798 Balaji Purbhaji 00051 MAHB0000124 1536 1536 Processed 28/03/2023 0189444798 BHOSLE BALAJI PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 Purna MH-17-008-031-001/93
(SUHAGAN) 		1817008000NRG23250320230496671 27/03/2023 Rekha Manohar 1817008WL041797 Rekha Manohar 00051 MAHB0000124 1536 1536 Processed 28/03/2023 0189444154 Mrs. Rekha Manohar Bhosale BANK OF MAHARASHTRA(607387)
18 Purna MH-17-008-032-001/252
(AAVHAE) 		1817008000NRG23260320230497190 27/03/2023 Amol 1817008WL041846 Amol 00051 MAHB0000124 1536 1536 Processed 28/03/2023 0189444745 Mr. AMOL HARIDAS PAWAR BANK OF MAHARASHTRA(607387)
19 Purna MH-17-008-032-001/256
(AAVHAE) 		1817008000NRG23260320230497191 27/03/2023 Balaji Sambhaji Buchale 1817008WL041846 Balaji Sambhaji Buchale 00051 MAHB0000124 1536 1536 Processed 28/03/2023 0189444768 Mr. BALAJI SAMBHAJI BUCHALE BANK OF MAHARASHTRA(607387)
20 Purna MH-17-008-032-001/347
(AAVHAE) 		1817008000NRG23260320230497474 27/03/2023 Adinath Ravsaheb Pawar 1817008WL041865 Adinath Ravsaheb Pawar 00051 MAHB0000124 1536 1536 Processed 28/03/2023 0189444212 PAWAR ADINATH RAOSHEB TRUMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 Purna MH-17-008-032-001/64
(AAVHAE) 		1817008000NRG23250320230495991 27/03/2023 kerbaji reshmaji khare 1817008WL041775 kerbaji reshmaji khare 00051 MAHB0000124 1536 1536 Processed 28/03/2023 0189444744 KHARE KARBA RESHMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 Purna MH-17-008-032-001/64
(AAVHAE) 		1817008000NRG23250320230495992 27/03/2023 seshabai kerbaji 1817008WL041775 seshabai kerbaji 00051 MAHB0000124 1536 1536 Processed 28/03/2023 0189444772 KHARE SHESHABAI KERBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 Purna MH-17-008-042-001/112
(FUKATGAON) 		1817008000NRG23260320230498218 27/03/2023 Yamuna Nivruti Bokare 1817008WL041976 Yamuna Nivruti Bokare 00051 MAHB0000124 1536 1536 Processed 28/03/2023 0189444442 MRS YAMUNABAI NIVRUTI BOKARE STATE BANK OF INDIA(508548)
24 Purna MH-17-008-042-001/115
(FUKATGAON) 		1817008000NRG23260320230498220 27/03/2023 KUNTABAI SITARAM BOKARE 1817008WL041976 KUNTABAI SITARAM BOKARE 00051 MAHB0000124 1536 1536 Processed 28/03/2023 0189444471 Mrs. KANTA SITARAM BOKARE BANK OF MAHARASHTRA(607387)
25 Purna MH-17-008-042-001/115
(FUKATGAON) 		1817008000NRG23260320230498219 27/03/2023 Sitaram kerba bokare 1817008WL041976 Sitaram kerba bokare 00051 MAHB0000124 1536 1536 Processed 28/03/2023 0189444809 Mr. SITARAM KERBAJI BOKARE BANK OF MAHARASHTRA(607387)
26 Purna MH-17-008-042-001/158
(FUKATGAON) 		1817008000NRG23260320230498222 27/03/2023 Bhanudas 1817008WL041976 Bhanudas 00051 MAHB0000124 1536 1536 Processed 28/03/2023 0189444458 BOKARE BHANUDAS DHARBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 Purna MH-17-008-042-001/158
(FUKATGAON) 		1817008000NRG23260320230498223 27/03/2023 kaushalya bhanudas 1817008WL041976 kaushalya bhanudas 00051 MAHB0000124 1536 1536 Processed 28/03/2023 0189444459 MRS KAUSHALYABAI BHANUDAS BOKARE STATE BANK OF INDIA(508548)
28 Purna MH-17-008-042-001/164
(FUKATGAON) 		1817008000NRG23260320230498224 27/03/2023 KAMAJI ROHIDAS BOKARE 1817008WL041976 KAMAJI ROHIDAS BOKARE 00051 MAHB0000124 1536 1536 Processed 28/03/2023 0189444248 MR KAMAJI ROHEJI BOKARE STATE BANK OF INDIA(508548)
29 Purna MH-17-008-042-001/179
(FUKATGAON) 		1817008000NRG23260320230497278 27/03/2023 radhabai kundlik bokare 1817008WL041852 radhabai kundlik bokare 00051 MAHB0000124 1536 1536 Processed 28/03/2023 0189444362 Mrs. Radhabai Pundlik Bokare BANK OF MAHARASHTRA(607387)
30 Purna MH-17-008-042-001/181
(FUKATGAON) 		1817008000NRG23260320230498225 27/03/2023 CHANDRAKALA UKANDI RANVEER 1817008WL041976 CHANDRAKALA UKANDI RANVEER 00051 MAHB0000124 1536 1536 Processed 28/03/2023 0189444600 Mrs. Chandrakala Ukndi Ranvir BANK OF MAHARASHTRA(607387)
31 Purna MH-17-008-042-001/201
(FUKATGAON) 		1817008000NRG23260320230498230 27/03/2023 Gopal Chimaji Bokare 1817008WL041976 Gopal Chimaji Bokare 00051 MAHB0000124 1536 1536 Processed 28/03/2023 0189444474 Mr. GOPAL CHIMAJI BOKARE BANK OF MAHARASHTRA(607387)
32 Purna MH-17-008-042-001/201
(FUKATGAON) 		1817008000NRG23260320230498229 27/03/2023 Govind Chimaji Bokare 1817008WL041976 Govind Chimaji Bokare 00051 MAHB0000124 1536 1536 Processed 28/03/2023 0189444360 Mr. GOVIND CHIMAJI BOKARE BANK OF MAHARASHTRA(607387)
33 Purna MH-17-008-042-001/204
(FUKATGAON) 		1817008000NRG23260320230496904 27/03/2023 KASIBA DATTARAO 1817008WL041811 KASIBA DATTARAO 00051 MAHB0000124 1536 1536 Processed 28/03/2023 0189444320 Mr. KASHIBA DATTRAO BOKARE BANK OF MAHARASHTRA(607387)
34 Purna MH-17-008-042-001/224
(FUKATGAON) 		1817008000NRG23260320230498231 27/03/2023 Bandu Madhavrao Bokare 1817008WL041976 Bandu Madhavrao Bokare 00051 MAHB0000124 1536 1536 Processed 28/03/2023 0189444461 Mr. BANDU MADHAVRAO BOKARE BANK OF MAHARASHTRA(607387)
35 Purna MH-17-008-042-001/230
(FUKATGAON) 		1817008000NRG23260320230496905 27/03/2023 Kamaji bhaurao bokare 1817008WL041811 Kamaji bhaurao bokare 00051 MAHB0000124 1536 1536 Processed 28/03/2023 0189444168 Mr. KAMAJI BHAURAO BOKARE BANK OF MAHARASHTRA(607387)
36 Purna MH-17-008-042-001/230
(FUKATGAON) 		1817008000NRG23260320230496907 27/03/2023 Shila Balasaheb Bokare 1817008WL041811 Shila Balasaheb Bokare 00051 MAHB0000124 1536 1536 Processed 28/03/2023 0189444712 SHILA BALAJI BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
37 Purna MH-17-008-042-001/230
(FUKATGAON) 		1817008000NRG23260320230496906 27/03/2023 UJwala Kamaji boakre 1817008WL041811 UJwala Kamaji boakre 00051 MAHB0000124 1536 1536 Processed 28/03/2023 0189444778 MRS VAIJANTABAI KAMAJI BOKARE STATE BANK OF INDIA(508548)
38 Purna MH-17-008-042-001/249
(FUKATGAON) 		1817008000NRG23250320230496304 27/03/2023 maroti Ramrao Bokare 1817008WL041785 maroti Ramrao Bokare 00051 MAHB0000124 1536 1536 Processed 28/03/2023 0189444556 Mr. MAROTI RAMRAO BOKARE BANK OF MAHARASHTRA(607387)
39 Purna MH-17-008-042-001/50
(FUKATGAON) 		1817008000NRG23260320230498232 27/03/2023 GANGADHAR PANDITRAO BOKARE 1817008WL041976 GANGADHAR PANDITRAO BOKARE 00051 MAHB0000124 1536 1536 Processed 28/03/2023 0189444457 Mr. GANGADHAR PANDITRAO BOKARE BANK OF MAHARASHTRA(607387)
40 Purna MH-17-008-042-001/561
(FUKATGAON) 		1817008000NRG23260320230496922 27/03/2023 Kanchan Bhagwat Bokare 1817008WL041811 Kanchan Bhagwat Bokare 00051 MAHB0000124 1536 1536 Processed 28/03/2023 0189444655 Mrs. Kanchan Bhagwat Bokare BANK OF MAHARASHTRA(607387)
41 Purna MH-17-008-042-001/571
(FUKATGAON) 		1817008000NRG23250320230496306 27/03/2023 Kondiba Ramrao Bokare 1817008WL041785 Kondiba Ramrao Bokare 00051 MAHB0000124 1536 1536 Processed 28/03/2023 0189444441 Mr. KONDIBA RAMRAO BOKARE BANK OF MAHARASHTRA(607387)
42 Purna MH-17-008-042-001/581
(FUKATGAON) 		1817008000NRG23260320230496924 27/03/2023 Laxman Manikarao Bokare 1817008WL041811 Laxman Manikarao Bokare 00051 MAHB0000124 1536 1536 Processed 28/03/2023 0189444167 BOKARE LAXMAN MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 Purna MH-17-008-042-001/609
(FUKATGAON) 		1817008000NRG23260320230498233 27/03/2023 Ankush Baburao Bokare 1817008WL041976 Ankush Baburao Bokare 00051 MAHB0000124 1536 1536 Processed 28/03/2023 0189444472 BOKARE ANKUSH BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 Purna MH-17-008-042-001/609
(FUKATGAON) 		1817008000NRG23260320230498235 27/03/2023 Dwarkabai Baburao Bokare 1817008WL041976 Dwarkabai Baburao Bokare 00051 MAHB0000124 1536 1536 Processed 28/03/2023 0189444473 BOKARE DWARAKABAI BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 Purna MH-17-008-042-001/609
(FUKATGAON) 		1817008000NRG23260320230498234 27/03/2023 Ranjanabai Ankush Bokare 1817008WL041976 Ranjanabai Ankush Bokare 00051 MAHB0000124 1536 1536 Processed 28/03/2023 0189444213 MRS RAJANABAI ANKUSH BOKARE STATE BANK OF INDIA(508548)
46 Purna MH-17-008-042-001/619
(FUKATGAON) 		1817008000NRG23260320230496929 27/03/2023 Dnyaneshwar Maroti Bokare 1817008WL041811 Dnyaneshwar Maroti Bokare 00051 MAHB0000124 1536 1536 Processed 28/03/2023 0189444166 Mr. Dnyaneshvar Maruti Bokare BANK OF MAHARASHTRA(607387)
47 Purna MH-17-008-042-001/632
(FUKATGAON) 		1817008000NRG23260320230496931 27/03/2023 Rupali Pratap Bokare 1817008WL041811 Rupali Pratap Bokare 00051 MAHB0000124 1536 1536 Processed 28/03/2023 0189444346 MASTER RUPALI SAKHRAM DAKHORE STATE BANK OF INDIA(508548)
48 Purna MH-17-008-042-001/664
(FUKATGAON) 		1817008000NRG23260320230496934 27/03/2023 Shurti Ram Bokare 1817008WL041811 Shurti Ram Bokare 00051 MAHB0000124 1536 1536 Processed 28/03/2023 0189444159 SHURTI RAM BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
49 Purna MH-17-008-042-001/683
(FUKATGAON) 		1817008000NRG23260320230496935 27/03/2023 Asha Laxman Bokare 1817008WL041811 Asha Laxman Bokare 00051 MAHB0000124 1536 1536 Processed 27/03/2023 0189444347 Asha Laxman Bokare IDFC BANK LIMITED(608117)
50 Purna MH-17-008-042-001/691
(FUKATGAON) 		1817008000NRG23260320230496938 27/03/2023 Munjaji Ganesh Bokare 1817008WL041811 Munjaji Ganesh Bokare 00051 MAHB0000124 1536 1536 Processed 28/03/2023 0189444211 Mr. MUNJAJI GANESH BOKARE BANK OF MAHARASHTRA(607387)
51 Purna MH-17-008-050-001/68
(WAI LA) 		1817008000NRG23260320230496808 27/03/2023 Udhav 1817008WL041804 Udhav 00051 MAHB0000124 1536 1536 Processed 28/03/2023 0189444779 UDHAV GANGADHAR DAKHORE UNION BANK OF INDIA(508500)
52 Purna MH-17-008-050-001/75
(WAI LA) 		1817008000NRG23260320230496809 27/03/2023 Gopal Ramji Dakhore 1817008WL041804 Gopal Ramji Dakhore 00051 MAHB0000124 1536 1536 Processed 28/03/2023 0189444783 DAKHORE GOPAL RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 Purna MH-17-008-050-001/75
(WAI LA) 		1817008000NRG23260320230496810 27/03/2023 Sarswati Gopal Dakhore 1817008WL041804 Sarswati Gopal Dakhore 00051 MAHB0000124 1536 1536 Processed 28/03/2023 0189444361 M/s. Saraswati Gopal Dakhore BANK OF MAHARASHTRA(607387)
54 Purna MH-17-008-082-001/230
(MAMDAPUR) 		1817008000NRG23260320230498305 27/03/2023 Amol Gangadhar Kalbande 1817008WL041981 Amol Gangadhar Kalbande 00051 MAHB0000124 1536 1536 Processed 28/03/2023 0189444173 AMOL GANGADHAR KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
55 Purna MH-17-008-086-001/422
(NAVKI) 		1817008000NRG23260320230498356 27/03/2023 Sangeeta Tukaram Bhusare 1817008WL041985 Sangeeta Tukaram Bhusare 00051 MAHB0000124 1536 1536 Processed 28/03/2023 0189444717 SANGITA TUKARAM BHUSARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 Purna MH-17-008-086-001/422
(NAVKI) 		1817008000NRG23260320230498358 27/03/2023 Sangeeta Tukaram Bhusare 1817008WL041985 Sangeeta Tukaram Bhusare 00051 MAHB0000124 512 512 Processed 28/03/2023 0189444718 SANGITA TUKARAM BHUSARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 Purna MH-17-008-092-002/1
(Govindpur) 		1817008000NRG23250320230496436 27/03/2023 Archana Maroti Kadam 1817008WL041789 Archana Maroti Kadam 00051 MAHB0000124 1536 1536 Processed 28/03/2023 0189444516 Mrs. Archana Maroti Kadam BANK OF MAHARASHTRA(607387)
58 Purna MH-17-008-092-002/114
(Govindpur) 		1817008000NRG23250320230496438 27/03/2023 sagar hari shinde 1817008WL041789 sagar hari shinde 00051 MAHB0000124 1536 1536 Processed 28/03/2023 0189444475 Mrs. SAGAR HARI SHINDE BANK OF MAHARASHTRA(607387)
59 Purna MH-17-008-092-002/2
(Govindpur) 		1817008000NRG23250320230496442 27/03/2023 sulochana nagorao shinde 1817008WL041789 sulochana nagorao shinde 00051 MAHB0000124 1536 1536 Processed 28/03/2023 0189444517 Mrs. Sulochana Nagorao Shinde BANK OF MAHARASHTRA(607387)
SubTotal 75776 75776
60 Purna MH-17-008-065-001/290
(DASTAPUR) 		1817008000NRG23250320230496229 27/03/2023 Tukaram Narayan More 1817008WL041782 Tukaram Narayan More 00051 MAHB0001375 1536 1536 Processed 28/03/2023 0189444476 Mr. TUKARAM NARAYAN MORE BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
61 Purna MH-17-008-012-001/226
(WAZUR) 		1817008000NRG23250320230496747 27/03/2023 Dhondiba 1817008WL041800 Dhondiba 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444391 MR DHONDIBA RAMA PARASE STATE BANK OF INDIA(508548)
62 Purna MH-17-008-012-001/226
(WAZUR) 		1817008000NRG23250320230496748 27/03/2023 vimal 1817008WL041800 vimal 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444394 MRS VIMALBAI DHONDIBA PARSE STATE BANK OF INDIA(508548)
63 Purna MH-17-008-019-001/874
(ALEGAON) 		1817008000NRG23260320230497012 27/03/2023 Gopinath Ramrao Gavhane 1817008WL041814 Gopinath Ramrao Gavhane 00114 YESB0PDBHO1 1536 1536 Processed 27/03/2023 0189444425 Mr. Gopinath Ramrao Gavhane MAHARASHTRA GRAMIN BANK(607000)
64 Purna MH-17-008-031-001/105
(SUHAGAN) 		1817008000NRG23250320230496622 27/03/2023 Ekanath Vishvnathrao Bhosale 1817008WL041797 Ekanath Vishvnathrao Bhosale 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444512 BHOSLE EKNATH VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 Purna MH-17-008-031-001/127
(SUHAGAN) 		1817008000NRG23260320230496814 27/03/2023 Limbaji Purabhaji Bhosale 1817008WL041805 Limbaji Purabhaji Bhosale 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444179 BHOSLE LIMBAJI PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 Purna MH-17-008-031-001/145
(SUHAGAN) 		1817008000NRG23250320230496631 27/03/2023 Prabhavati kamaji bhosale 1817008WL041797 Prabhavati kamaji bhosale 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444469 BHOSLE PRABHAVATI KAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 Purna MH-17-008-031-001/167
(SUHAGAN) 		1817008000NRG23250320230496686 27/03/2023 Vitthal Vishwanath Bhosale 1817008WL041798 Vitthal Vishwanath Bhosale 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444515 Mr. VITHAL VISHWANATH BHOSLE BANK OF MAHARASHTRA(607387)
68 Purna MH-17-008-031-001/178
(SUHAGAN) 		1817008000NRG23260320230496816 27/03/2023 Gorakhnath Dajibarao Bhosale 1817008WL041805 Gorakhnath Dajibarao Bhosale 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444178 BHOSALE GORAKHNATH DAJIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 Purna MH-17-008-031-001/275
(SUHAGAN) 		1817008000NRG23250320230496705 27/03/2023 madhav mugaji bhosale 1817008WL041798 madhav mugaji bhosale 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444280 MR MADHAV MUGAJI BHOSLE STATE BANK OF INDIA(508548)
70 Purna MH-17-008-031-001/291
(SUHAGAN) 		1817008000NRG23250320230496640 27/03/2023 Suresh Nana Bhosale 1817008WL041797 Suresh Nana Bhosale 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444228 MR SURYABHAN NANARAO BHOSLE STATE BANK OF INDIA(508548)
71 Purna MH-17-008-031-001/501
(SUHAGAN) 		1817008000NRG23250320230496711 27/03/2023 Partiksha Sandip Bhosale 1817008WL041798 Partiksha Sandip Bhosale 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444321 MISS PRATIKSHA DHARMARAJ SAVANDAKAR STATE BANK OF INDIA(508548)
72 Purna MH-17-008-031-001/93
(SUHAGAN) 		1817008000NRG23250320230496670 27/03/2023 Manohar Maroti Bhosle 1817008WL041797 Manohar Maroti Bhosle 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444514 BHOSALE MANOHAR MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 Purna MH-17-008-032-001/114
(AAVHAE) 		1817008000NRG23260320230498605 27/03/2023 tulshiram balaji pawar 1817008WL042017 tulshiram balaji pawar 00114 YESB0PDBHO1 1536 1536 Processed 27/03/2023 0189444293 Mr. Tulsiram Balaji Pawar MAHARASHTRA GRAMIN BANK(607000)
74 Purna MH-17-008-032-001/182
(AAVHAE) 		1817008000NRG23250320230496011 27/03/2023 Laximi Tukaram Pawar 1817008WL041776 Laximi Tukaram Pawar 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444513 MR LAXMIBAI TUKARAM PAWAR STATE BANK OF INDIA(508548)
75 Purna MH-17-008-032-001/233
(AAVHAE) 		1817008000NRG23250320230496014 27/03/2023 HARI RAMCHANDRA BUCHALE 1817008WL041776 HARI RAMCHANDRA BUCHALE 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444180 BUCHALE HARI RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 Purna MH-17-008-032-001/233
(AAVHAE) 		1817008000NRG23250320230496015 27/03/2023 Kashibai Ramchandra Buchale 1817008WL041776 Kashibai Ramchandra Buchale 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444284 BUCHALE KASHIBAI RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 Purna MH-17-008-032-001/270
(AAVHAE) 		1817008000NRG23250320230496675 27/03/2023 Santabai 1817008WL041797 Santabai 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444322 SANTABAI BALIRAM BUCHALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 Purna MH-17-008-032-001/301
(AAVHAE) 		1817008000NRG23250320230495985 27/03/2023 SUDAM NAMDEV PAWAR 1817008WL041775 SUDAM NAMDEV PAWAR 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444191 MR SUDAM NAMDEVRAO PAWAR STATE BANK OF INDIA(508548)
79 Purna MH-17-008-032-001/340
(AAVHAE) 		1817008000NRG23250320230496028 27/03/2023 Govind sambhaji Buchale 1817008WL041776 Govind sambhaji Buchale 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444332 BUCHALE GOVIND SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 Purna MH-17-008-032-001/345
(AAVHAE) 		1817008000NRG23250320230496029 27/03/2023 Shankar Baliram Pawar 1817008WL041776 Shankar Baliram Pawar 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444230 PAWAR SHANKAR BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 Purna MH-17-008-032-001/351
(AAVHAE) 		1817008000NRG23260320230497025 27/03/2023 Gumfhabai Keshav Buchale 1817008WL041815 Gumfhabai Keshav Buchale 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444283 BUCHALE GUFABAI KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 Purna MH-17-008-032-001/357
(AAVHAE) 		1817008000NRG23250320230496030 27/03/2023 Dnyandev Govind Pawar 1817008WL041776 Dnyandev Govind Pawar 00114 YESB0PDBHO1 1536 1536 Processed 27/03/2023 0189444292 DNYANDEV GOVINDRAO PAWAR ICICI BANK LTD(508534)
83 Purna MH-17-008-032-001/752
(AAVHAE) 		1817008000NRG23250320230496043 27/03/2023 munjaji trimbak pawar 1817008WL041776 munjaji trimbak pawar 00114 YESB0PDBHO1 1536 1536 Processed 27/03/2023 0189444496 Mr. Munjaji Tryambak Pawar MAHARASHTRA GRAMIN BANK(607000)
84 Purna MH-17-008-032-001/752
(AAVHAE) 		1817008000NRG23250320230496042 27/03/2023 trimbak bhagaji pawar 1817008WL041776 trimbak bhagaji pawar 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444190 PAWAR TRIMBAK BHAGAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 Purna MH-17-008-032-001/767
(AAVHAE) 		1817008000NRG23260320230497479 27/03/2023 Dipali 1817008WL041865 Dipali 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444287 Mrs. DIPALI TRYAMBAK PAWAR BANK OF MAHARASHTRA(607387)
86 Purna MH-17-008-042-001/111
(FUKATGAON) 		1817008000NRG23260320230496893 27/03/2023 dATTA 1817008WL041811 dATTA 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444500 BOKARE DATTA VISHWAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 Purna MH-17-008-042-001/121
(FUKATGAON) 		1817008000NRG23260320230497276 27/03/2023 URMILA TOLAJI BOKARE 1817008WL041852 URMILA TOLAJI BOKARE 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444424 BOKARE URMILA TOLAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 Purna MH-17-008-042-001/152
(FUKATGAON) 		1817008000NRG23260320230496897 27/03/2023 ashok bapurao bokare 1817008WL041811 ashok bapurao bokare 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444184 Mr. ASHOK BAPURAO BOKARE BANK OF MAHARASHTRA(607387)
89 Purna MH-17-008-042-001/179
(FUKATGAON) 		1817008000NRG23260320230497277 27/03/2023 KUNDALIK GORAKHNATH BOKARE 1817008WL041852 KUNDALIK GORAKHNATH BOKARE 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444279 BOKARE PUNDALIK GORAKHNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
90 Purna MH-17-008-042-001/236
(FUKATGAON) 		1817008000NRG23260320230496913 27/03/2023 Raibai Shridhar Bokare 1817008WL041811 Raibai Shridhar Bokare 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444273 MRS RAIBAI SHRIDHAR BOKARE STATE BANK OF INDIA(508548)
91 Purna MH-17-008-042-001/236
(FUKATGAON) 		1817008000NRG23260320230496912 27/03/2023 Shridhar Balaji Bokare 1817008WL041811 Shridhar Balaji Bokare 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444423 Mr. SHRIDHAR BALAJI BOKARE BANK OF MAHARASHTRA(607387)
92 Purna MH-17-008-042-001/534
(FUKATGAON) 		1817008000NRG23260320230496915 27/03/2023 Dnyanoba Tryambak Bokare 1817008WL041811 Dnyanoba Tryambak Bokare 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444192 Mr. DNYANOBA TRYAMBAKRAO BOKARE BANK OF MAHARASHTRA(607387)
93 Purna MH-17-008-042-001/539
(FUKATGAON) 		1817008000NRG23250320230496305 27/03/2023 Bhagwat Shivaji Bokare 1817008WL041785 Bhagwat Shivaji Bokare 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444243 MR BHAGWAT SHIVAJI BOKARE STATE BANK OF INDIA(508548)
94 Purna MH-17-008-042-001/561
(FUKATGAON) 		1817008000NRG23260320230496921 27/03/2023 Bhagwat Vishwambar Bokare 1817008WL041811 Bhagwat Vishwambar Bokare 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444242 Mr. BHAGVAT VISHVAMBAR BOKARE BANK OF MAHARASHTRA(607387)
95 Purna MH-17-008-042-001/686
(FUKATGAON) 		1817008000NRG23260320230496936 27/03/2023 Dnyaneshwar Manikrao Bokare 1817008WL041811 Dnyaneshwar Manikrao Bokare 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444241 Mr. DNYANESHWAR MANIKRAO BOKARE BANK OF MAHARASHTRA(607387)
96 Purna MH-17-008-042-001/686
(FUKATGAON) 		1817008000NRG23260320230496937 27/03/2023 Sunita Manika Bokare 1817008WL041811 Sunita Manika Bokare 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444278 Mrs. Sunita Manika Bokare BANK OF MAHARASHTRA(607387)
97 Purna MH-17-008-048-001/324
(GAUR) 		1817008000NRG23250320230496370 27/03/2023 Prakash Salve 1817008WL041787 Prakash Salve 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444281 SAWLE PRAKASH SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 Purna MH-17-008-048-001/472
(GAUR) 		1817008000NRG23250320230496423 27/03/2023 Tukaram Haribhau Paarave 1817008WL041788 Tukaram Haribhau Paarave 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444244 MR TUKARAM HARIBHAU PARVE STATE BANK OF INDIA(508548)
99 Purna MH-17-008-048-001/559
(GAUR) 		1817008000NRG23260320230498445 27/03/2023 Atmaram Prakash Jogdand 1817008WL041993 Atmaram Prakash Jogdand 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444225 JOGDAND ATMARAM PARKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 Purna MH-17-008-048-001/559
(GAUR) 		1817008000NRG23260320230498444 27/03/2023 Prakash Vishwanath Jogdand 1817008WL041993 Prakash Vishwanath Jogdand 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444183 MR PRAKASH VISHWANATH JOGDAND STATE BANK OF INDIA(508548)
101 Purna MH-17-008-048-001/559
(GAUR) 		1817008000NRG23260320230498443 27/03/2023 Vishwanath Datta Jogdand 1817008WL041993 Vishwanath Datta Jogdand 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444182 JOGDAND VISHAWANATH DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 Purna MH-17-008-048-001/650
(GAUR) 		1817008000NRG23250320230496340 27/03/2023 Rahul Vishvanth Jogdand 1817008WL041786 Rahul Vishvanth Jogdand 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444328 JOGDAND RAHUL VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
103 Purna MH-17-008-048-001/650
(GAUR) 		1817008000NRG23250320230496341 27/03/2023 Sharad Vishvanth Jogdand 1817008WL041786 Sharad Vishvanth Jogdand 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444327 JOGDAND SHARAD VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 Purna MH-17-008-048-001/650
(GAUR) 		1817008000NRG23250320230496338 27/03/2023 Vishvanath Trembak Jogdand 1817008WL041786 Vishvanath Trembak Jogdand 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444510 MR VISHWANATH TRIMBAK JOGDAND STATE BANK OF INDIA(508548)
105 Purna MH-17-008-050-001/184
(WAI LA) 		1817008000NRG23260320230496802 27/03/2023 Savita Sahebrao Dakhore 1817008WL041804 Savita Sahebrao Dakhore 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444422 Mrs. Savita Sahebrao Dakhore BANK OF MAHARASHTRA(607387)
106 Purna MH-17-008-053-001/292
(SATEFAL) 		1817008000NRG23260320230498489 27/03/2023 Rukhainbai Ramdas Lokhande 1817008WL041998 Rukhainbai Ramdas Lokhande 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444339 LOKHANDE RUKMINBAI RAMDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 Purna MH-17-008-053-001/293
(SATEFAL) 		1817008000NRG23260320230498492 27/03/2023 ASHVINI SOPAN LOKHANDE 1817008WL041998 ASHVINI SOPAN LOKHANDE 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444338 ASHWIN SOPANRAO LOKHANDE UNION BANK OF INDIA(508500)
108 Purna MH-17-008-053-001/293
(SATEFAL) 		1817008000NRG23260320230498491 27/03/2023 Meenabai Sopan Lokhadne 1817008WL041998 Meenabai Sopan Lokhadne 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444340 LOKHANDE MINABAI SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 Purna MH-17-008-053-001/293
(SATEFAL) 		1817008000NRG23260320230498490 27/03/2023 Sopan Pandurang Lokhande 1817008WL041998 Sopan Pandurang Lokhande 00114 YESB0PDBHO1 1536 1536 Processed 27/03/2023 0189444333 Mr. SOPAN PANDURANG LOKANDE MAHARASHTRA GRAMIN BANK(607000)
110 Purna MH-17-008-053-001/355
(SATEFAL) 		1817008000NRG23260320230498512 27/03/2023 Gangadhar Dadarao Chavan 1817008WL042000 Gangadhar Dadarao Chavan 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444334 CHAVAN GNGADHAR DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
111 Purna MH-17-008-053-001/355
(SATEFAL) 		1817008000NRG23260320230498513 27/03/2023 Rajesh Gangadhar Chavan 1817008WL042000 Rajesh Gangadhar Chavan 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444336 RAJESH GANGADHAR CHAVAN UNION BANK OF INDIA(508500)
112 Purna MH-17-008-053-001/643
(SATEFAL) 		1817008000NRG23260320230498497 27/03/2023 Digambar Sahebrao Chavan 1817008WL041998 Digambar Sahebrao Chavan 00114 YESB0PDBHO1 1536 1536 Processed 27/03/2023 0189444335 Mr. DIGAMBAR SAHEBRAO CHAVAN MAHARASHTRA GRAMIN BANK(607000)
113 Purna MH-17-008-053-001/684
(SATEFAL) 		1817008000NRG23260320230498518 27/03/2023 Krushna Mokindrao Chavan 1817008WL042000 Krushna Mokindrao Chavan 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444337 CHAVAN KRUSHNA MOKINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 Purna MH-17-008-055-001/561
(CHUDAWA) 		1817008000NRG23250320230496200 27/03/2023 Chatrapati 1817008WL041781 Chatrapati 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444467 DESAI CHATRAPATI RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
115 Purna MH-17-008-062-001/1197
(FULKALAS) 		1817008000NRG23260320230496852 27/03/2023 Nagnath Balaji Shirale 1817008WL041808 Nagnath Balaji Shirale 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444379 SHIRALE NAGNATH BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 Purna MH-17-008-062-001/396
(FULKALAS) 		1817008000NRG23260320230496870 27/03/2023 shivanand Ramkishan kubde 1817008WL041809 shivanand Ramkishan kubde 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444380 MR SHIVANAND RAMKISHAN KUBADE STATE BANK OF INDIA(508548)
117 Purna MH-17-008-065-001/128
(DASTAPUR) 		1817008000NRG23250320230496211 27/03/2023 Kalpana Jaggannath More 1817008WL041782 Kalpana Jaggannath More 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444377 KALPANA JAGNATH MORE BANK OF BARODA(606985)
118 Purna MH-17-008-065-001/128
(DASTAPUR) 		1817008000NRG23250320230496210 27/03/2023 Rahibai Uttamrao More 1817008WL041782 Rahibai Uttamrao More 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444343 MORE RAHIBAI UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 Purna MH-17-008-065-001/136
(DASTAPUR) 		1817008000NRG23250320230496271 27/03/2023 Babybai Rajebhau Gadekar 1817008WL041783 Babybai Rajebhau Gadekar 00114 YESB0PDBHO1 1536 1536 Processed 27/03/2023 0189444374 Miss. Bebitai Rajebhau Gadekar MAHARASHTRA GRAMIN BANK(607000)
120 Purna MH-17-008-065-001/136
(DASTAPUR) 		1817008000NRG23250320230496270 27/03/2023 shakuntalbai Bhagwan Gadekar 1817008WL041783 shakuntalbai Bhagwan Gadekar 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444375 GADEKAR SHAKUNTALABAI BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
121 Purna MH-17-008-065-001/138
(DASTAPUR) 		1817008000NRG23250320230496212 27/03/2023 Nandkishor Shankarrav Pudgane 1817008WL041782 Nandkishor Shankarrav Pudgane 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444466 PUDAGANE NANDKISHAOR SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
122 Purna MH-17-008-065-001/141
(DASTAPUR) 		1817008000NRG23250320230496215 27/03/2023 Shivshankar Prakash Karale 1817008WL041782 Shivshankar Prakash Karale 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444378 KARALE SHIVASHANKAR PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 Purna MH-17-008-065-001/24
(DASTAPUR) 		1817008000NRG23250320230496220 27/03/2023 Narhari Sonaji 1817008WL041782 Narhari Sonaji 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444372 MR NARHARI SINGARE STATE BANK OF INDIA(508548)
124 Purna MH-17-008-065-001/265
(DASTAPUR) 		1817008000NRG23250320230496223 27/03/2023 Dnyanraj Marotrao Solanke 1817008WL041782 Dnyanraj Marotrao Solanke 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444371 SOLANKE DNYNRAJ MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
125 Purna MH-17-008-065-001/295
(DASTAPUR) 		1817008000NRG23250320230496231 27/03/2023 Atmaram Gyandev Lode 1817008WL041782 Atmaram Gyandev Lode 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444342 LODE ATMARAM DNYANDEV UCO BANK(607066)
126 Purna MH-17-008-065-001/296
(DASTAPUR) 		1817008000NRG23250320230496234 27/03/2023 Somitra Tukaram Lode 1817008WL041782 Somitra Tukaram Lode 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444393 SAUMITRA LAXMANRAO KHATING INDIA POST PAYMENTS BANK LIMITED(508528)
127 Purna MH-17-008-065-001/296
(DASTAPUR) 		1817008000NRG23250320230496233 27/03/2023 Tukaram Atmaram Lode 1817008WL041782 Tukaram Atmaram Lode 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444373 Tukaram Atmaram Lode AIRTEL PAYMENTS BANK LIMITED(990288)
128 Purna MH-17-008-065-001/315
(DASTAPUR) 		1817008000NRG23250320230496235 27/03/2023 Vedant Bhaktrajj Solanke 1817008WL041782 Vedant Bhaktrajj Solanke 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444376 SOLANKE VEDANT BHAKTRAJ MG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
129 Purna MH-17-008-065-001/373
(DASTAPUR) 		1817008000NRG23250320230496246 27/03/2023 Arjun Shrihari More 1817008WL041782 Arjun Shrihari More 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444345 MORE ARJUN SHRIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
130 Purna MH-17-008-065-001/58
(DASTAPUR) 		1817008000NRG23250320230496257 27/03/2023 MANSUR KHA KHAJA KHA PATHAN 1817008WL041782 MANSUR KHA KHAJA KHA PATHAN 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444344 MANSUR KHA KHAJA KHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
131 Purna MH-17-008-066-001/167
(SURWADI) 		1817008000NRG23250320230496736 27/03/2023 Chandrakala Vishvanath Pachkor 1817008WL041799 Chandrakala Vishvanath Pachkor 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444272 MRS CHANDRAKALA VISHWANATH PACHKOR STATE BANK OF INDIA(508548)
132 Purna MH-17-008-066-001/167
(SURWADI) 		1817008000NRG23250320230496739 27/03/2023 Hanuman Vishvanath Pachkor 1817008WL041799 Hanuman Vishvanath Pachkor 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444498 MR HANUMAN VISHWANATH PACHKOR STATE BANK OF INDIA(508548)
133 Purna MH-17-008-066-001/167
(SURWADI) 		1817008000NRG23250320230496738 27/03/2023 Matiram Vishvanath Pachkor 1817008WL041799 Matiram Vishvanath Pachkor 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444499 MR MOTIRAM VISHWANATH PACHKOR STATE BANK OF INDIA(508548)
134 Purna MH-17-008-066-001/167
(SURWADI) 		1817008000NRG23250320230496737 27/03/2023 Rustum Vishvanath Pachkor 1817008WL041799 Rustum Vishvanath Pachkor 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444189 MR RUSTUM VISHWANATH PACHKOR STATE BANK OF INDIA(508548)
135 Purna MH-17-008-066-001/167
(SURWADI) 		1817008000NRG23250320230496735 27/03/2023 Vishvanath Bajirao Pachkor 1817008WL041799 Vishvanath Bajirao Pachkor 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444185 MR VISHAWANATH BAJIRAO PACHKOR STATE BANK OF INDIA(508548)
136 Purna MH-17-008-067-001/255
(LIMLA) 		1817008000NRG23260320230498570 27/03/2023 Namdev Laxmanrao Dhage 1817008WL042009 Namdev Laxmanrao Dhage 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444381 DHAGE NAMDEO LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 Purna MH-17-008-070-001/150
(KANTHESHWAR) 		1817008000NRG23250320230496449 27/03/2023 Gajanan 1817008WL041790 Gajanan 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444275 MR GAJANAN GYANDEV KADAM STATE BANK OF INDIA(508548)
138 Purna MH-17-008-070-001/150
(KANTHESHWAR) 		1817008000NRG23250320230496447 27/03/2023 Gyandev Vishwambar Kadam 1817008WL041790 Gyandev Vishwambar Kadam 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444502 KADAM DYANDEV VISHWAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
139 Purna MH-17-008-070-001/156
(KANTHESHWAR) 		1817008000NRG23250320230496451 27/03/2023 Omkar dnyandev Kadam 1817008WL041790 Omkar dnyandev Kadam 00114 YESB0PDBHO1 1536 1536 Rejected 27/03/2023 0189444276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 Purna MH-17-008-070-001/156
(KANTHESHWAR) 		1817008000NRG23250320230496450 27/03/2023 Sitabai dnyandev Kadam 1817008WL041790 Sitabai dnyandev Kadam 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444274 KADAM SEETABAI DNYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
141 Purna MH-17-008-070-001/163
(KANTHESHWAR) 		1817008000NRG23250320230496454 27/03/2023 Bapurao Yadoji Kadam 1817008WL041790 Bapurao Yadoji Kadam 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444511 MR BAPURAO YADOJI KADAM STATE BANK OF INDIA(508548)
142 Purna MH-17-008-070-001/163
(KANTHESHWAR) 		1817008000NRG23250320230496456 27/03/2023 Gopal Bapurao Kadam 1817008WL041790 Gopal Bapurao Kadam 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444508 MR GOPAL BAPURAO KADAM STATE BANK OF INDIA(508548)
143 Purna MH-17-008-070-001/163
(KANTHESHWAR) 		1817008000NRG23250320230496455 27/03/2023 Parvatibai Bapurao Kadam 1817008WL041790 Parvatibai Bapurao Kadam 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444507 MRS PARVATIBAI BAPURAO KADAM STATE BANK OF INDIA(508548)
144 Purna MH-17-008-070-001/166
(KANTHESHWAR) 		1817008000NRG23250320230496459 27/03/2023 Kanhopatra Janardhan Kadam 1817008WL041790 Kanhopatra Janardhan Kadam 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444232 MRS KANHOPATRA JANARDHAN KADAM STATE BANK OF INDIA(508548)
145 Purna MH-17-008-070-001/166
(KANTHESHWAR) 		1817008000NRG23250320230496460 27/03/2023 Nagnath Janardhan Kadam 1817008WL041790 Nagnath Janardhan Kadam 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444234 KADAM NAGORAO JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
146 Purna MH-17-008-070-001/166
(KANTHESHWAR) 		1817008000NRG23250320230496457 27/03/2023 Vasanta Janardhan Kadam 1817008WL041790 Vasanta Janardhan Kadam 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444231 KADAM VASANT JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 Purna MH-17-008-070-001/175
(KANTHESHWAR) 		1817008000NRG23250320230496463 27/03/2023 Kunta Mohan Kadam 1817008WL041790 Kunta Mohan Kadam 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444497 KADAM KUNTABAI MOHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
148 Purna MH-17-008-070-001/175
(KANTHESHWAR) 		1817008000NRG23250320230496462 27/03/2023 Mohan Marotrao Kadam 1817008WL041790 Mohan Marotrao Kadam 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444186 KADAM MOHAN MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
149 Purna MH-17-008-070-001/178
(KANTHESHWAR) 		1817008000NRG23250320230496464 27/03/2023 Narhari Bhimrao Kadam 1817008WL041790 Narhari Bhimrao Kadam 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444509 KADAM NARHARI BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
150 Purna MH-17-008-070-001/178
(KANTHESHWAR) 		1817008000NRG23250320230496465 27/03/2023 Ujwala Narhari Kadam 1817008WL041790 Ujwala Narhari Kadam 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444224 KADAM UJWALABAI NARHARIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
151 Purna MH-17-008-070-001/178
(KANTHESHWAR) 		1817008000NRG23250320230496466 27/03/2023 Chintamani Narhari Kadam 1817008WL041790 Chintamani Narhari Kadam 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444470 MR CHINTAMANI NARHARI KADAM STATE BANK OF INDIA(508548)
152 Purna MH-17-008-070-001/184
(KANTHESHWAR) 		1817008000NRG23250320230496467 27/03/2023 Kuntabai Kashinath Kadam 1817008WL041790 Kuntabai Kashinath Kadam 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444229 MRS KUNTABAI KASHINATH KADAM STATE BANK OF INDIA(508548)
153 Purna MH-17-008-070-001/184
(KANTHESHWAR) 		1817008000NRG23250320230496468 27/03/2023 Suresh Kashinath Kadam 1817008WL041790 Suresh Kashinath Kadam 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444468 KADAM SURESH KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
154 Purna MH-17-008-070-001/184
(KANTHESHWAR) 		1817008000NRG23250320230496469 27/03/2023 Vishwambar Kashinath Kadam 1817008WL041790 Vishwambar Kashinath Kadam 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444277 MR VISHWAMBAR KASHINATH KADAM STATE BANK OF INDIA(508548)
155 Purna MH-17-008-070-001/187
(KANTHESHWAR) 		1817008000NRG23250320230496471 27/03/2023 Akshay Devidas Kadam 1817008WL041790 Akshay Devidas Kadam 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444294 MR AKSHAY DEVIDAS KADAM STATE BANK OF INDIA(508548)
156 Purna MH-17-008-070-001/193
(KANTHESHWAR) 		1817008000NRG23250320230496473 27/03/2023 Laxmibai Marotrao Kadam 1817008WL041790 Laxmibai Marotrao Kadam 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444822 KADAM LAXMIBAI MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
157 Purna MH-17-008-070-001/193
(KANTHESHWAR) 		1817008000NRG23250320230496472 27/03/2023 Maroti Bhimrao Kadam 1817008WL041790 Maroti Bhimrao Kadam 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444181 KADAM MAROTI BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
158 Purna MH-17-008-070-001/208
(KANTHESHWAR) 		1817008000NRG23250320230496474 27/03/2023 bayanabai Chatrapati Kadam 1817008WL041790 bayanabai Chatrapati Kadam 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444331 KADAM BAYANABAI CHHATRAPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
159 Purna MH-17-008-070-001/208
(KANTHESHWAR) 		1817008000NRG23250320230496475 27/03/2023 Motiram Chatrapati Kadam 1817008WL041790 Motiram Chatrapati Kadam 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444223 KADAM MOTIRAM CHATRAPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
160 Purna MH-17-008-070-001/208
(KANTHESHWAR) 		1817008000NRG23250320230496477 27/03/2023 Rajesh Chatrapati Kadam 1817008WL041790 Rajesh Chatrapati Kadam 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444233 RAJESH CHATRAPATI KADAM UCO BANK(607066)
161 Purna MH-17-008-070-001/267
(KANTHESHWAR) 		1817008000NRG23250320230496484 27/03/2023 ASHWINI 1817008WL041790 ASHWINI 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444295 MRS ASHWINI JAIRAM KADAM STATE BANK OF INDIA(508548)
162 Purna MH-17-008-078-001/185
(AAHERWADI) 		1817008000NRG23260320230498540 27/03/2023 Bhanudas Wamanrav More 1817008WL042003 Bhanudas Wamanrav More 00114 YESB0PDBHO1 1536 1536 Processed 27/03/2023 0189444222 Mr. BHANUDAS WAMANRAO MORE MAHARASHTRA GRAMIN BANK(607000)
163 Purna MH-17-008-078-001/185
(AAHERWADI) 		1817008000NRG23260320230498542 27/03/2023 Siddheshwar Bhanudasrao More 1817008WL042003 Siddheshwar Bhanudasrao More 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444282 MR SIDHESHWAR BHANUDAS MORE STATE BANK OF INDIA(508548)
164 Purna MH-17-008-079-001/33
(DAGADWAI) 		1817008000NRG23260320230497215 27/03/2023 Datta 1817008WL041849 Datta 00114 YESB0PDBHO1 1024 1024 Processed 28/03/2023 0189444385 WAGHMARE DATTRAO RAOSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
165 Purna MH-17-008-079-001/689
(DAGADWAI) 		1817008000NRG23260320230497217 27/03/2023 Dnyaneshwar Bhaurao Waghamare 1817008WL041849 Dnyaneshwar Bhaurao Waghamare 00114 YESB0PDBHO1 1024 1024 Processed 28/03/2023 0189444384 MR DNYANESHWAR BHAURAO WAGHMARE STATE BANK OF INDIA(508548)
166 Purna MH-17-008-079-001/689
(DAGADWAI) 		1817008000NRG23260320230497218 27/03/2023 Taramati Dnyaneshwar Waghamare 1817008WL041849 Taramati Dnyaneshwar Waghamare 00114 YESB0PDBHO1 1024 1024 Processed 28/03/2023 0189444389 BANSODE TARAMATI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
167 Purna MH-17-008-079-001/728
(DAGADWAI) 		1817008000NRG23260320230497221 27/03/2023 Bhaurao Bapurao Waghamare 1817008WL041849 Bhaurao Bapurao Waghamare 00114 YESB0PDBHO1 1024 1024 Processed 27/03/2023 0189444390 Mr. BHAURAO BAPURAO WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
168 Purna MH-17-008-079-001/728
(DAGADWAI) 		1817008000NRG23260320230497222 27/03/2023 Venubai Bhaurao Waghamare 1817008WL041849 Venubai Bhaurao Waghamare 00114 YESB0PDBHO1 1024 1024 Processed 27/03/2023 0189444383 Mrs. Venubai Bhaurao Waghmare MAHARASHTRA GRAMIN BANK(607000)
169 Purna MH-17-008-079-001/731
(DAGADWAI) 		1817008000NRG23260320230497250 27/03/2023 CHANDRAKALA SANTOSH WAGHMARE 1817008WL041850 CHANDRAKALA SANTOSH WAGHMARE 00114 YESB0PDBHO1 1024 1024 Processed 28/03/2023 0189444395 waghmare chandrakala santoshrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
170 Purna MH-17-008-079-001/731
(DAGADWAI) 		1817008000NRG23260320230497223 27/03/2023 SANTOSH NIVRUTTI WAGHMARE 1817008WL041849 SANTOSH NIVRUTTI WAGHMARE 00114 YESB0PDBHO1 1024 1024 Processed 27/03/2023 0189444465 Mr. Santosh Nivrati Waghmare MAHARASHTRA GRAMIN BANK(607000)
171 Purna MH-17-008-079-001/733
(DAGADWAI) 		1817008000NRG23260320230497226 27/03/2023 Pooja Rameshwar Waghmare 1817008WL041849 Pooja Rameshwar Waghmare 00114 YESB0PDBHO1 1024 1024 Processed 27/03/2023 0189444392 Mrs. Pooja Rameshwar Waghmare MAHARASHTRA GRAMIN BANK(607000)
172 Purna MH-17-008-079-001/733
(DAGADWAI) 		1817008000NRG23260320230497225 27/03/2023 Rameshwar Piraji Waghmare 1817008WL041849 Rameshwar Piraji Waghmare 00114 YESB0PDBHO1 1024 1024 Processed 27/03/2023 0189444387 Mr. Rameshwar Piraji Waghmare MAHARASHTRA GRAMIN BANK(607000)
173 Purna MH-17-008-079-001/75
(DAGADWAI) 		1817008000NRG23260320230496968 27/03/2023 Daulatrao Balasaheb Waghmare 1817008WL041812 Daulatrao Balasaheb Waghmare 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444386 WAGHMARE DAULAT BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
174 Purna MH-17-008-079-001/75
(DAGADWAI) 		1817008000NRG23260320230496967 27/03/2023 RADHIKABAI BALASAHEB WAGHMARE 1817008WL041812 RADHIKABAI BALASAHEB WAGHMARE 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444388 WAGMARE RAHIBAI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
175 Purna MH-17-008-079-001/813
(DAGADWAI) 		1817008000NRG23260320230496974 27/03/2023 Narayan Govindrao Waghmare 1817008WL041812 Narayan Govindrao Waghmare 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444382 WAGHMARE NARAYAN GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
176 Purna MH-17-008-080-001/110
(DHANORYA(MOTYA)) 		1817008000NRG23250320230496289 27/03/2023 Sumitra 1817008WL041784 Sumitra 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444341 MOHITE SUMITRA SHIVRAJ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
177 Purna MH-17-008-086-001/1
(NAVKI) 		1817008000NRG23250320230496120 27/03/2023 RAMRAO MAROTRAO PADOLE 1817008WL041779 RAMRAO MAROTRAO PADOLE 00114 YESB0PDBHO1 512 512 Processed 28/03/2023 0189444235 PADOLE RAMRAO MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
178 Purna MH-17-008-086-001/1
(NAVKI) 		1817008000NRG23250320230496123 27/03/2023 RAMRAO MAROTRAO PADOLE 1817008WL041779 RAMRAO MAROTRAO PADOLE 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444236 PADOLE RAMRAO MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
179 Purna MH-17-008-086-001/1
(NAVKI) 		1817008000NRG23250320230496125 27/03/2023 TUKARAM MAROTRAO PADOLE 1817008WL041779 TUKARAM MAROTRAO PADOLE 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444289 TUKARAM MAROTI PADOLE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
180 Purna MH-17-008-086-001/1
(NAVKI) 		1817008000NRG23250320230496122 27/03/2023 TUKARAM MAROTRAO PADOLE 1817008WL041779 TUKARAM MAROTRAO PADOLE 00114 YESB0PDBHO1 512 512 Processed 28/03/2023 0189444288 TUKARAM MAROTI PADOLE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
181 Purna MH-17-008-086-001/113
(NAVKI) 		1817008000NRG23250320230496130 27/03/2023 sahebrao ramrao bhusare 1817008WL041779 sahebrao ramrao bhusare 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444245 BHUSARE SAHEB RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
182 Purna MH-17-008-086-001/113
(NAVKI) 		1817008000NRG23250320230496132 27/03/2023 sahebrao ramrao bhusare 1817008WL041779 sahebrao ramrao bhusare 00114 YESB0PDBHO1 512 512 Processed 28/03/2023 0189444271 BHUSARE SAHEB RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
183 Purna MH-17-008-086-001/117
(NAVKI) 		1817008000NRG23260320230498331 27/03/2023 Gopal Pandurang Padole 1817008WL041985 Gopal Pandurang Padole 00114 YESB0PDBHO1 512 512 Processed 28/03/2023 0189444227 GOPAL PANDURANG PADOLE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
184 Purna MH-17-008-086-001/117
(NAVKI) 		1817008000NRG23260320230498333 27/03/2023 Gopal Pandurang Padole 1817008WL041985 Gopal Pandurang Padole 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444226 GOPAL PANDURANG PADOLE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
185 Purna MH-17-008-086-001/117
(NAVKI) 		1817008000NRG23260320230498334 27/03/2023 KUSHAVARTA GOPAL PADOLE 1817008WL041985 KUSHAVARTA GOPAL PADOLE 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444286 MRS KUSHAWARTA GOPAL PADOLE STATE BANK OF INDIA(508548)
186 Purna MH-17-008-086-001/117
(NAVKI) 		1817008000NRG23260320230498332 27/03/2023 KUSHAVARTA GOPAL PADOLE 1817008WL041985 KUSHAVARTA GOPAL PADOLE 00114 YESB0PDBHO1 512 512 Processed 28/03/2023 0189444285 MRS KUSHAWARTA GOPAL PADOLE STATE BANK OF INDIA(508548)
187 Purna MH-17-008-086-001/125
(NAVKI) 		1817008000NRG23260320230498335 27/03/2023 bhimrao satpute 1817008WL041985 bhimrao satpute 00114 YESB0PDBHO1 1536 1536 Processed 27/03/2023 0189444187 Mr. BHIMRAO KHANDOJI SATPUTE MAHARASHTRA GRAMIN BANK(607000)
188 Purna MH-17-008-086-001/125
(NAVKI) 		1817008000NRG23260320230498336 27/03/2023 bhimrao satpute 1817008WL041985 bhimrao satpute 00114 YESB0PDBHO1 512 512 Processed 27/03/2023 0189444188 Mr. BHIMRAO KHANDOJI SATPUTE MAHARASHTRA GRAMIN BANK(607000)
189 Purna MH-17-008-086-001/179
(NAVKI) 		1817008000NRG23250320230496548 27/03/2023 Namdev Vishvanath Bhusare 1817008WL041795 Namdev Vishvanath Bhusare 00114 YESB0PDBHO1 512 512 Processed 28/03/2023 0189444504 BHUSARE NAMDEV VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
190 Purna MH-17-008-086-001/179
(NAVKI) 		1817008000NRG23250320230496550 27/03/2023 Namdev Vishvanath Bhusare 1817008WL041795 Namdev Vishvanath Bhusare 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444503 BHUSARE NAMDEV VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
191 Purna MH-17-008-086-001/266
(NAVKI) 		1817008000NRG23260320230498340 27/03/2023 Indubai Narayan Bhusare 1817008WL041985 Indubai Narayan Bhusare 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444323 MRS INDUTAI NARAYAN BHUSARE STATE BANK OF INDIA(508548)
192 Purna MH-17-008-086-001/266
(NAVKI) 		1817008000NRG23260320230498342 27/03/2023 Indubai Narayan Bhusare 1817008WL041985 Indubai Narayan Bhusare 00114 YESB0PDBHO1 512 512 Processed 28/03/2023 0189444324 MRS INDUTAI NARAYAN BHUSARE STATE BANK OF INDIA(508548)
193 Purna MH-17-008-086-001/27
(NAVKI) 		1817008000NRG23250320230496552 27/03/2023 YAMUNABAI BHUSARE 1817008WL041795 YAMUNABAI BHUSARE 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444239 MRS YAMUNABAI VENKATRAO BHUSARE STATE BANK OF INDIA(508548)
194 Purna MH-17-008-086-001/27
(NAVKI) 		1817008000NRG23250320230496553 27/03/2023 YAMUNABAI BHUSARE 1817008WL041795 YAMUNABAI BHUSARE 00114 YESB0PDBHO1 512 512 Processed 28/03/2023 0189444240 MRS YAMUNABAI VENKATRAO BHUSARE STATE BANK OF INDIA(508548)
195 Purna MH-17-008-086-001/271
(NAVKI) 		1817008000NRG23250320230496065 27/03/2023 Govind Honaji Bhusare 1817008WL041777 Govind Honaji Bhusare 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444326 GOVIND HONAJI BHUSARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
196 Purna MH-17-008-086-001/271
(NAVKI) 		1817008000NRG23250320230496068 27/03/2023 Govind Honaji Bhusare 1817008WL041777 Govind Honaji Bhusare 00114 YESB0PDBHO1 512 512 Processed 28/03/2023 0189444325 GOVIND HONAJI BHUSARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
197 Purna MH-17-008-086-001/271
(NAVKI) 		1817008000NRG23250320230496064 27/03/2023 Honaji Haribhau Bhusare 1817008WL041777 Honaji Haribhau Bhusare 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444195 MR HONAJI HARIBHAU BHUSARE STATE BANK OF INDIA(508548)
198 Purna MH-17-008-086-001/271
(NAVKI) 		1817008000NRG23250320230496067 27/03/2023 Honaji Haribhau Bhusare 1817008WL041777 Honaji Haribhau Bhusare 00114 YESB0PDBHO1 512 512 Processed 28/03/2023 0189444221 MR HONAJI HARIBHAU BHUSARE STATE BANK OF INDIA(508548)
199 Purna MH-17-008-086-001/360
(NAVKI) 		1817008000NRG23260320230498354 27/03/2023 Girija Ramrao Bhusare 1817008WL041985 Girija Ramrao Bhusare 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444290 MR GIRJA RAMRAO BHUSARE STATE BANK OF INDIA(508548)
200 Purna MH-17-008-086-001/360
(NAVKI) 		1817008000NRG23260320230498352 27/03/2023 Girija Ramrao Bhusare 1817008WL041985 Girija Ramrao Bhusare 00114 YESB0PDBHO1 512 512 Processed 28/03/2023 0189444291 MR GIRJA RAMRAO BHUSARE STATE BANK OF INDIA(508548)
201 Purna MH-17-008-086-001/360
(NAVKI) 		1817008000NRG23260320230498353 27/03/2023 Ram Shankarrao Bhusare 1817008WL041985 Ram Shankarrao Bhusare 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444193 BHUSARE RAMSHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
202 Purna MH-17-008-086-001/360
(NAVKI) 		1817008000NRG23260320230498351 27/03/2023 Ram Shankarrao Bhusare 1817008WL041985 Ram Shankarrao Bhusare 00114 YESB0PDBHO1 512 512 Processed 28/03/2023 0189444194 BHUSARE RAMSHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
203 Purna MH-17-008-086-001/363
(NAVKI) 		1817008000NRG23250320230496076 27/03/2023 Arunabai Rohidas Bhusare 1817008WL041777 Arunabai Rohidas Bhusare 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444237 MRS ARUNABAI ROHIDAS BHUSARE STATE BANK OF INDIA(508548)
204 Purna MH-17-008-086-001/363
(NAVKI) 		1817008000NRG23250320230496077 27/03/2023 Arunabai Rohidas Bhusare 1817008WL041777 Arunabai Rohidas Bhusare 00114 YESB0PDBHO1 512 512 Processed 28/03/2023 0189444238 MRS ARUNABAI ROHIDAS BHUSARE STATE BANK OF INDIA(508548)
205 Purna MH-17-008-086-001/422
(NAVKI) 		1817008000NRG23260320230498355 27/03/2023 Tukaram Narayan Bhusare 1817008WL041985 Tukaram Narayan Bhusare 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444329 MR TUKARAM NARAYAN BHUSARE STATE BANK OF INDIA(508548)
206 Purna MH-17-008-086-001/422
(NAVKI) 		1817008000NRG23260320230498357 27/03/2023 Tukaram Narayan Bhusare 1817008WL041985 Tukaram Narayan Bhusare 00114 YESB0PDBHO1 512 512 Processed 28/03/2023 0189444330 MR TUKARAM NARAYAN BHUSARE STATE BANK OF INDIA(508548)
207 Purna MH-17-008-086-001/600
(NAVKI) 		1817008000NRG23250320230496568 27/03/2023 Sudam Shripatrao Bhusare 1817008WL041795 Sudam Shripatrao Bhusare 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444506 MR SUDAM SHRIPATRAO BHUSARE STATE BANK OF INDIA(508548)
208 Purna MH-17-008-086-001/600
(NAVKI) 		1817008000NRG23250320230496570 27/03/2023 Sudam Shripatrao Bhusare 1817008WL041795 Sudam Shripatrao Bhusare 00114 YESB0PDBHO1 512 512 Processed 28/03/2023 0189444505 MR SUDAM SHRIPATRAO BHUSARE STATE BANK OF INDIA(508548)
209 Purna MH-17-008-089-001/164
(SUKI) 		1817008000NRG23260320230497891 27/03/2023 Dnyanoba 1817008WL041939 Dnyanoba 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444501 Mr. DNYANOBA ASHROBA KALBANDE BANK OF MAHARASHTRA(607387)
210 Purna MH-17-008-092-002/110
(Govindpur) 		1817008000NRG23250320230496437 27/03/2023 Balaji Tukaram Shinde 1817008WL041789 Balaji Tukaram Shinde 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444464 MASTER BALAJI TUKARAM SHINDE STATE BANK OF INDIA(508548)
211 Purna MH-17-008-092-002/177
(Govindpur) 		1817008000NRG23250320230496440 27/03/2023 shinde govind dhuraji 1817008WL041789 shinde govind dhuraji 00114 YESB0PDBHO1 1536 1536 Processed 28/03/2023 0189444421 Mr. Govind Dhuraji Shinde BANK OF MAHARASHTRA(607387)
SubTotal 210944 210944
212 Purna MH-17-008-019-001/223
(ALEGAON) 		1817008000NRG23260320230497005 27/03/2023 Chandrakalabai Munjaji shinde 1817008WL041814 Chandrakalabai Munjaji shinde 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444682 MRS CHANDRAKALABAI MUNJAJI SHINDE STATE BANK OF INDIA(508548)
213 Purna MH-17-008-019-001/223
(ALEGAON) 		1817008000NRG23260320230497006 27/03/2023 Gangadhar Munjaji Shinde 1817008WL041814 Gangadhar Munjaji Shinde 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444420 MR GANGADHAR MUNJAJI SHINDE STATE BANK OF INDIA(508548)
214 Purna MH-17-008-019-001/732
(ALEGAON) 		1817008000NRG23260320230497731 27/03/2023 Laxman Srirang Sawarate 1817008WL041916 Laxman Srirang Sawarate 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444690 MR LAXMAN SHRIRANGRAO SAWRATE STATE BANK OF INDIA(508548)
215 Purna MH-17-008-019-001/732
(ALEGAON) 		1817008000NRG23260320230497730 27/03/2023 Santabai Srirang Sawarate 1817008WL041916 Santabai Srirang Sawarate 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444780 SAWRATE SHANTEBAI SHRIRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
216 Purna MH-17-008-019-001/732
(ALEGAON) 		1817008000NRG23260320230497729 27/03/2023 Srirang Bhimrao Sawarate 1817008WL041916 Srirang Bhimrao Sawarate 00415 SBIN0004561 1536 1536 Processed 27/03/2023 0189444781 Mr. Shrirang Bhimrao Sawrate MAHARASHTRA GRAMIN BANK(607000)
217 Purna MH-17-008-019-001/875
(ALEGAON) 		1817008000NRG23260320230497013 27/03/2023 Dnyanoba Ramrao Gavhane 1817008WL041814 Dnyanoba Ramrao Gavhane 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444691 DNYANOBA RAMRAO GAVHANE UNION BANK OF INDIA(508500)
218 Purna MH-17-008-030-001/433
(MATEGAON) 		1817008000NRG23250320230496502 27/03/2023 Sonaji shesharao Bobde 1817008WL041793 Sonaji shesharao Bobde 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444695 MR SONAJI SHESHERAO BOBADE STATE BANK OF INDIA(508548)
219 Purna MH-17-008-030-001/433
(MATEGAON) 		1817008000NRG23250320230496504 27/03/2023 Suvarna Sonaji Bobde 1817008WL041793 Suvarna Sonaji Bobde 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444688 MISS SUVARNA SONAJI BOBADE STATE BANK OF INDIA(508548)
220 Purna MH-17-008-030-001/433
(MATEGAON) 		1817008000NRG23250320230496503 27/03/2023 Yamunabai Sitaram Bobde 1817008WL041793 Yamunabai Sitaram Bobde 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444653 MRS YENUBAI SITARAM BOBADE STATE BANK OF INDIA(508548)
221 Purna MH-17-008-030-001/958
(MATEGAON) 		1817008000NRG23250320230496535 27/03/2023 Pravin Madhavrao Bobade 1817008WL041794 Pravin Madhavrao Bobade 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444643 MR PRAVINPARVINMADHAVRAOBOBADE PARVINMAD STATE BANK OF INDIA(508548)
222 Purna MH-17-008-030-001/965
(MATEGAON) 		1817008000NRG23250320230496538 27/03/2023 Gorakhnath 1817008WL041794 Gorakhnath 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444641 GORAKHNATH GANGADHAR BOBADE BANK OF BARODA(606985)
223 Purna MH-17-008-030-001/965
(MATEGAON) 		1817008000NRG23250320230496539 27/03/2023 Jyoti 1817008WL041794 Jyoti 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444573 JYOTI GORAKHANATH BOBADE INDUSIND BANK(607189)
224 Purna MH-17-008-031-001/105
(SUHAGAN) 		1817008000NRG23250320230496624 27/03/2023 angad eknath bhosale 1817008WL041797 angad eknath bhosale 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444543 MR ANGAD EKNATH BHOSALE STATE BANK OF INDIA(508548)
225 Purna MH-17-008-031-001/127
(SUHAGAN) 		1817008000NRG23260320230496813 27/03/2023 Kerubai limbaji Bhosle 1817008WL041805 Kerubai limbaji Bhosle 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444815 Mrs. KERUBAI LIMBAJI BHOSALE BANK OF MAHARASHTRA(607387)
226 Purna MH-17-008-031-001/145
(SUHAGAN) 		1817008000NRG23250320230496630 27/03/2023 kamaji ramchandra bhosale 1817008WL041797 kamaji ramchandra bhosale 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444642 MS KAMAJI RAMCHANDRA BHOSLE STATE BANK OF INDIA(508548)
227 Purna MH-17-008-031-001/177
(SUHAGAN) 		1817008000NRG23250320230496689 27/03/2023 priyanka rajkumar bhosale 1817008WL041798 priyanka rajkumar bhosale 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444590 MRS PRIYANKARAJKUMAR BHOSALE STATE BANK OF INDIA(508548)
228 Purna MH-17-008-031-001/178
(SUHAGAN) 		1817008000NRG23260320230496817 27/03/2023 Rukhanin Gorakhnathrao bhosale 1817008WL041805 Rukhanin Gorakhnathrao bhosale 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444591 MRS RUKHMINGORAKHANATH BHOSALE STATE BANK OF INDIA(508548)
229 Purna MH-17-008-031-001/196
(SUHAGAN) 		1817008000NRG23250320230496632 27/03/2023 subhash 1817008WL041797 subhash 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444479 BHOSLE SUBHASH RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
230 Purna MH-17-008-031-001/196
(SUHAGAN) 		1817008000NRG23250320230496633 27/03/2023 swati sambhaji bhosale 1817008WL041797 swati sambhaji bhosale 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444480 Mrs. Swati Sambhaji Bhosale BANK OF MAHARASHTRA(607387)
231 Purna MH-17-008-031-001/200
(SUHAGAN) 		1817008000NRG23250320230496692 27/03/2023 balji limbaji bhosale 1817008WL041798 balji limbaji bhosale 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444477 Mr. BALAJI LIMBAJI BHOSALE BANK OF MAHARASHTRA(607387)
232 Purna MH-17-008-031-001/200
(SUHAGAN) 		1817008000NRG23250320230496693 27/03/2023 suvarna balaji bhosale 1817008WL041798 suvarna balaji bhosale 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444478 BHOSLE SUVARNA BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
233 Purna MH-17-008-031-001/204
(SUHAGAN) 		1817008000NRG23250320230496695 27/03/2023 jijabai motiram bhosale 1817008WL041798 jijabai motiram bhosale 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444623 MRS JIJABAI MOTIRAM BHOSALE STATE BANK OF INDIA(508548)
234 Purna MH-17-008-031-001/210
(SUHAGAN) 		1817008000NRG23250320230496696 27/03/2023 pandurang rangnath bhosale 1817008WL041798 pandurang rangnath bhosale 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444587 BHOSLE PANDURANG RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
235 Purna MH-17-008-031-001/210
(SUHAGAN) 		1817008000NRG23250320230496697 27/03/2023 sangita pandurang bhosale 1817008WL041798 sangita pandurang bhosale 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444588 MRS SANGITAPANDURANG BHOSALE STATE BANK OF INDIA(508548)
236 Purna MH-17-008-031-001/215
(SUHAGAN) 		1817008000NRG23250320230496698 27/03/2023 bhanudas eknath bhosale 1817008WL041798 bhanudas eknath bhosale 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444631 BHOSLE BHANUDAS EKANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
237 Purna MH-17-008-031-001/217
(SUHAGAN) 		1817008000NRG23250320230496700 27/03/2023 vidya vithal bhosale 1817008WL041798 vidya vithal bhosale 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444629 MRS VIDYA VITTHAL BHOSALE STATE BANK OF INDIA(508548)
238 Purna MH-17-008-031-001/217
(SUHAGAN) 		1817008000NRG23250320230496699 27/03/2023 vitthal pandit bhosale 1817008WL041798 vitthal pandit bhosale 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444630 Mr. VITTAL PANDITRAO BHOSLE BANK OF MAHARASHTRA(607387)
239 Purna MH-17-008-031-001/275
(SUHAGAN) 		1817008000NRG23250320230496706 27/03/2023 sharmila madhav bhosale 1817008WL041798 sharmila madhav bhosale 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444634 MRS SHARMILA MADHAV BHOSLE STATE BANK OF INDIA(508548)
240 Purna MH-17-008-031-001/275
(SUHAGAN) 		1817008000NRG23250320230496704 27/03/2023 vandana mugaji bhosale 1817008WL041798 vandana mugaji bhosale 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444638 MRS VANDANABAI MUGAJI BHOSLE STATE BANK OF INDIA(508548)
241 Purna MH-17-008-031-001/277
(SUHAGAN) 		1817008000NRG23260320230498620 27/03/2023 digambar maroti bhosale 1817008WL042018 digambar maroti bhosale 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444635 Mr. DIGAMBER MAROTI BHOSLE BANK OF MAHARASHTRA(607387)
242 Purna MH-17-008-031-001/277
(SUHAGAN) 		1817008000NRG23260320230498621 27/03/2023 radhabai digambar bhosale 1817008WL042018 radhabai digambar bhosale 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444636 MRS RADHABAI DIGAMBAR BHOSLE STATE BANK OF INDIA(508548)
243 Purna MH-17-008-031-001/306
(SUHAGAN) 		1817008000NRG23250320230496645 27/03/2023 Anand Umrao Buchale 1817008WL041797 Anand Umrao Buchale 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444452 MR ANAND UMRAO BUDHALE STATE BANK OF INDIA(508548)
244 Purna MH-17-008-031-001/306
(SUHAGAN) 		1817008000NRG23250320230496646 27/03/2023 kalpana Anand Buchale 1817008WL041797 kalpana Anand Buchale 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444647 MRS KALPANA ANAND BUCHALE STATE BANK OF INDIA(508548)
245 Purna MH-17-008-031-001/307
(SUHAGAN) 		1817008000NRG23250320230496647 27/03/2023 Bhagvat Narhari Bhosale 1817008WL041797 Bhagvat Narhari Bhosale 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444430 Mr. BHAGAWAT NARHARI BHOSALE BANK OF MAHARASHTRA(607387)
246 Purna MH-17-008-031-001/4
(SUHAGAN) 		1817008000NRG23250320230496708 27/03/2023 salubai gangasagar bhosale 1817008WL041798 salubai gangasagar bhosale 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444637 BHOSLE SALUBAI GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
247 Purna MH-17-008-031-001/525
(SUHAGAN) 		1817008000NRG23260320230496822 27/03/2023 Krushna Balaji Bhosale 1817008WL041805 Krushna Balaji Bhosale 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444624 MR KRUSHNA BALAJI BHOSALE STATE BANK OF INDIA(508548)
248 Purna MH-17-008-031-001/84
(SUHAGAN) 		1817008000NRG23250320230496725 27/03/2023 suman ganesh bhosale 1817008WL041798 suman ganesh bhosale 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444589 MRS SUMANBAIGANESH BHOSALE STATE BANK OF INDIA(508548)
249 Purna MH-17-008-031-001/95
(SUHAGAN) 		1817008000NRG23250320230496726 27/03/2023 sulochana balaji bhosale 1817008WL041798 sulochana balaji bhosale 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444406 BHOSLE KUSHAWARTA BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
250 Purna MH-17-008-032-001/110
(AAVHAE) 		1817008000NRG23260320230497028 27/03/2023 VITTHAL TATERAO PAWAR 1817008WL041816 VITTHAL TATERAO PAWAR 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444417 PAWAR VITHAL TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
251 Purna MH-17-008-032-001/136
(AAVHAE) 		1817008000NRG23260320230497198 27/03/2023 Govind 1817008WL041847 Govind 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444539 MR GOVIND LAXIMAN PAWAR STATE BANK OF INDIA(508548)
252 Purna MH-17-008-032-001/136
(AAVHAE) 		1817008000NRG23260320230497199 27/03/2023 Udhav 1817008WL041847 Udhav 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444662 MR UDDHAV LAXMAN PAWAR STATE BANK OF INDIA(508548)
253 Purna MH-17-008-032-001/1383
(AAVHAE) 		1817008000NRG23260320230497460 27/03/2023 Balaji 1817008WL041865 Balaji 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444198 BUCHALE BALAJI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
254 Purna MH-17-008-032-001/1383
(AAVHAE) 		1817008000NRG23260320230497461 27/03/2023 Meera 1817008WL041865 Meera 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444199 BUCHALE MEERA BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
255 Purna MH-17-008-032-001/1387
(AAVHAE) 		1817008000NRG23260320230497173 27/03/2023 devrao 1817008WL041846 devrao 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444172 MR DEVRAO NAVNATH PAWAR STATE BANK OF INDIA(508548)
256 Purna MH-17-008-032-001/1387
(AAVHAE) 		1817008000NRG23260320230497174 27/03/2023 pooja 1817008WL041846 pooja 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444668 MRS POOJA DEVRAO PAWAR STATE BANK OF INDIA(508548)
257 Purna MH-17-008-032-001/1389
(AAVHAE) 		1817008000NRG23260320230497176 27/03/2023 PARVATI RAOSAHEB BUCHALE 1817008WL041846 PARVATI RAOSAHEB BUCHALE 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444201 MR PARVATIBAI RAVASAHEB BUCHALE STATE BANK OF INDIA(508548)
258 Purna MH-17-008-032-001/1389
(AAVHAE) 		1817008000NRG23260320230497175 27/03/2023 ravsaheb 1817008WL041846 ravsaheb 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444202 BUCHALE RAOSAHEB SHITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
259 Purna MH-17-008-032-001/1389
(AAVHAE) 		1817008000NRG23260320230497177 27/03/2023 seeta 1817008WL041846 seeta 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444735 MRS SEETA SANTOSH BUCHALE STATE BANK OF INDIA(508548)
260 Purna MH-17-008-032-001/188
(AAVHAE) 		1817008000NRG23250320230495967 27/03/2023 Mirabai Yashvanta Pawar 1817008WL041775 Mirabai Yashvanta Pawar 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444203 PAVAR MEERABAI YASHAVANTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
261 Purna MH-17-008-032-001/188
(AAVHAE) 		1817008000NRG23250320230495968 27/03/2023 Narhoji Yashvanta Pawar 1817008WL041775 Narhoji Yashvanta Pawar 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444216 MR NARHARI YESHWANTRAO PAWAR STATE BANK OF INDIA(508548)
262 Purna MH-17-008-032-001/233
(AAVHAE) 		1817008000NRG23250320230496017 27/03/2023 mukatabai 1817008WL041776 mukatabai 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444433 MRS MUKTABAI HARIBHAU BUCHALE STATE BANK OF INDIA(508548)
263 Purna MH-17-008-032-001/251
(AAVHAE) 		1817008000NRG23250320230496021 27/03/2023 krushna 1817008WL041776 krushna 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444177 MR KRUSHNA UMAJI PAWAR STATE BANK OF INDIA(508548)
264 Purna MH-17-008-032-001/256
(AAVHAE) 		1817008000NRG23260320230497192 27/03/2023 Bebaji 1817008WL041846 Bebaji 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444405 MRS BABIBAIBALAJI BALAJI BUCHALE STATE BANK OF INDIA(508548)
265 Purna MH-17-008-032-001/278
(AAVHAE) 		1817008000NRG23260320230497049 27/03/2023 Madhav Sakharam Buchale 1817008WL041817 Madhav Sakharam Buchale 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444802 BUCHALE MADHAV SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
266 Purna MH-17-008-032-001/343
(AAVHAE) 		1817008000NRG23250320230495987 27/03/2023 Dnyandev Tulshiram Kadam 1817008WL041775 Dnyandev Tulshiram Kadam 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444176 MR DYANDEV TULSIRAM KADAM STATE BANK OF INDIA(508548)
267 Purna MH-17-008-032-001/343
(AAVHAE) 		1817008000NRG23250320230495986 27/03/2023 Laxman Tulshiram Kadam 1817008WL041775 Laxman Tulshiram Kadam 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444175 KADAM LAXMAN TULSHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
268 Purna MH-17-008-032-001/343
(AAVHAE) 		1817008000NRG23250320230495988 27/03/2023 Suresh Tulishiram Kadam 1817008WL041775 Suresh Tulishiram Kadam 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444197 MR SURESH TULSIRAM KADAM STATE BANK OF INDIA(508548)
269 Purna MH-17-008-032-001/347
(AAVHAE) 		1817008000NRG23260320230497472 27/03/2023 Ravsaheb Trembak Pawar 1817008WL041865 Ravsaheb Trembak Pawar 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444215 PAWAR RAOSAHEB TRIMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
270 Purna MH-17-008-032-001/347
(AAVHAE) 		1817008000NRG23260320230497475 27/03/2023 Rupesh Ravsaheb Pawar 1817008WL041865 Rupesh Ravsaheb Pawar 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444217 RUPESH MG SANJIWANI RAOSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
271 Purna MH-17-008-032-001/347
(AAVHAE) 		1817008000NRG23260320230497473 27/03/2023 Sanjivani Ravsaheb Pawar 1817008WL041865 Sanjivani Ravsaheb Pawar 00415 SBIN0004561 1536 1536 Processed 27/03/2023 0189444204 Mrs. Sanjivani Ravsaheb Pawar MAHARASHTRA GRAMIN BANK(607000)
272 Purna MH-17-008-032-001/351
(AAVHAE) 		1817008000NRG23260320230497027 27/03/2023 Baliram Keshav Buchale 1817008WL041815 Baliram Keshav Buchale 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444218 MR BALIRAM KESHAV BUCHALE STATE BANK OF INDIA(508548)
273 Purna MH-17-008-032-001/351
(AAVHAE) 		1817008000NRG23260320230497024 27/03/2023 Keshav Baliram Buchale 1817008WL041815 Keshav Baliram Buchale 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444214 BUCHALE KESHWA BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
274 Purna MH-17-008-032-001/653
(AAVHAE) 		1817008000NRG23250320230496039 27/03/2023 chandrakant 1817008WL041776 chandrakant 00415 SBIN0004561 1536 1536 Processed 27/03/2023 0189444170 Mr. Chandrakant Madahvrao Buchale MAHARASHTRA GRAMIN BANK(607000)
275 Purna MH-17-008-032-001/653
(AAVHAE) 		1817008000NRG23250320230496037 27/03/2023 Madhav Gyanba Buchale 1817008WL041776 Madhav Gyanba Buchale 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444174 BUCHALE MADHAV GYANBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
276 Purna MH-17-008-032-001/653
(AAVHAE) 		1817008000NRG23250320230496038 27/03/2023 Padmin 1817008WL041776 Padmin 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444171 BUCHALE PADMINBAI MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
277 Purna MH-17-008-032-001/766
(AAVHAE) 		1817008000NRG23260320230498616 27/03/2023 Kondiba Laxman Buchale 1817008WL042017 Kondiba Laxman Buchale 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444206 BUCHALE KONDIBA LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
278 Purna MH-17-008-032-001/766
(AAVHAE) 		1817008000NRG23260320230498617 27/03/2023 Krushna Laxman Buchale 1817008WL042017 Krushna Laxman Buchale 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444205 BUCHALE KRUSHNA LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
279 Purna MH-17-008-042-001/133
(FUKATGAON) 		1817008000NRG23260320230496895 27/03/2023 madhukar sitaram bokare 1817008WL041811 madhukar sitaram bokare 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444402 BOKARE MADHUKAR SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
280 Purna MH-17-008-042-001/133
(FUKATGAON) 		1817008000NRG23260320230496896 27/03/2023 ranjana madhukar 1817008WL041811 ranjana madhukar 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444676 MRS RANJANA MADHUKAR BOKARE STATE BANK OF INDIA(508548)
281 Purna MH-17-008-042-001/152
(FUKATGAON) 		1817008000NRG23260320230496898 27/03/2023 PANCHAFULA ASHOK BOKARE 1817008WL041811 PANCHAFULA ASHOK BOKARE 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444165 MRS PANCHFULA ASHOKRAO BOKARE STATE BANK OF INDIA(508548)
282 Purna MH-17-008-042-001/153
(FUKATGAON) 		1817008000NRG23260320230498221 27/03/2023 MINA GAJANAN BOKARE 1817008WL041976 MINA GAJANAN BOKARE 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444777 MRS MEENA GAJANAN BOKARE STATE BANK OF INDIA(508548)
283 Purna MH-17-008-042-001/189
(FUKATGAON) 		1817008000NRG23260320230496901 27/03/2023 Ananta Kerbaji Bokare 1817008WL041811 Ananta Kerbaji Bokare 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444541 Mr. ANANTA KERBAJI BOKARE BANK OF MAHARASHTRA(607387)
284 Purna MH-17-008-042-001/192
(FUKATGAON) 		1817008000NRG23260320230498227 27/03/2023 SUVARANA MOTIRAM BOKARE 1817008WL041976 SUVARANA MOTIRAM BOKARE 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444677 MRS SUVARNA MOTIRAM BOKARE STATE BANK OF INDIA(508548)
285 Purna MH-17-008-042-001/229
(FUKATGAON) 		1817008000NRG23260320230497279 27/03/2023 MOHINI GOPAL 1817008WL041852 MOHINI GOPAL 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444728 MRS MOHINI GOPAL BOKARE STATE BANK OF INDIA(508548)
286 Purna MH-17-008-042-001/231
(FUKATGAON) 		1817008000NRG23260320230496908 27/03/2023 MANDODARI NARAYAN BOKARE 1817008WL041811 MANDODARI NARAYAN BOKARE 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444681 MRS MANDODHARI NARAYAN BOKARE STATE BANK OF INDIA(508548)
287 Purna MH-17-008-042-001/231
(FUKATGAON) 		1817008000NRG23260320230496910 27/03/2023 NIRMALA VITTHAL BOKARE 1817008WL041811 NIRMALA VITTHAL BOKARE 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444679 MRS NIRMALA VITTHAL BOKARE STATE BANK OF INDIA(508548)
288 Purna MH-17-008-042-001/231
(FUKATGAON) 		1817008000NRG23260320230496911 27/03/2023 REKHA KESHAV BOKARE 1817008WL041811 REKHA KESHAV BOKARE 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444680 MRS REKHA KESHAV BOKARE STATE BANK OF INDIA(508548)
289 Purna MH-17-008-042-001/231
(FUKATGAON) 		1817008000NRG23260320230496909 27/03/2023 VITTHAL NARAYAN BOKARE 1817008WL041811 VITTHAL NARAYAN BOKARE 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444678 MR VITTHAL NARAYANRAO BOKARE STATE BANK OF INDIA(508548)
290 Purna MH-17-008-042-001/534
(FUKATGAON) 		1817008000NRG23260320230496916 27/03/2023 Gokarna Dnyanoba Bokare 1817008WL041811 Gokarna Dnyanoba Bokare 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444687 MRS GOUKARNA DNYANOBA BOKARE STATE BANK OF INDIA(508548)
291 Purna MH-17-008-042-001/539
(FUKATGAON) 		1817008000NRG23260320230496917 27/03/2023 Vinayak Shivaji Bokare 1817008WL041811 Vinayak Shivaji Bokare 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444713 MR VINAYAK SHIVAJIRAO BOKARE STATE BANK OF INDIA(508548)
292 Purna MH-17-008-042-001/57
(FUKATGAON) 		1817008000NRG23260320230496923 27/03/2023 SAVITA BHAGWAN BOKARE 1817008WL041811 SAVITA BHAGWAN BOKARE 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444724 MRS SAVITA BHAGAWAN BOKARE STATE BANK OF INDIA(508548)
293 Purna MH-17-008-042-001/581
(FUKATGAON) 		1817008000NRG23260320230496925 27/03/2023 Swarna Laxman Bokare 1817008WL041811 Swarna Laxman Bokare 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444164 MRS SWARNA LAXMAN BOKARE STATE BANK OF INDIA(508548)
294 Purna MH-17-008-042-001/608
(FUKATGAON) 		1817008000NRG23260320230497281 27/03/2023 Lochana Udhav Dudhate 1817008WL041852 Lochana Udhav Dudhate 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444208 MRS LOCHANA UDHAV DUDHATE STATE BANK OF INDIA(508548)
295 Purna MH-17-008-042-001/61
(FUKATGAON) 		1817008000NRG23260320230498236 27/03/2023 Radhabai Balasaheb Bokare 1817008WL041976 Radhabai Balasaheb Bokare 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444352 MRS RADHABAI BALASAHEB BOKARE STATE BANK OF INDIA(508548)
296 Purna MH-17-008-042-001/64
(FUKATGAON) 		1817008000NRG23260320230498240 27/03/2023 Hanuman subhashrao bokare 1817008WL041976 Hanuman subhashrao bokare 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444414 BOKARE HANUMANT SUBHASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
297 Purna MH-17-008-042-001/73
(FUKATGAON) 		1817008000NRG23260320230496941 27/03/2023 digambar Navnath bokare 1817008WL041811 digambar Navnath bokare 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444407 MR DIGAMBAR NAVNATH BOKARE STATE BANK OF INDIA(508548)
298 Purna MH-17-008-042-001/99
(FUKATGAON) 		1817008000NRG23250320230496309 27/03/2023 rohidas tukaram bokare 1817008WL041785 rohidas tukaram bokare 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444821 Mr. ROHIDAS TUKARAM BOKARE BANK OF MAHARASHTRA(607387)
299 Purna MH-17-008-042-001/99
(FUKATGAON) 		1817008000NRG23250320230496310 27/03/2023 SUREKHA ROHIDAS BOKARE 1817008WL041785 SUREKHA ROHIDAS BOKARE 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444207 MRS SUREKHA ROHIDAS BOKARE STATE BANK OF INDIA(508548)
300 Purna MH-17-008-048-001/222
(GAUR) 		1817008000NRG23250320230496409 27/03/2023 Savitra 1817008WL041788 Savitra 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444577 MRS SAVITRA NAVANATH PARAVE STATE BANK OF INDIA(508548)
301 Purna MH-17-008-048-001/324
(GAUR) 		1817008000NRG23250320230496371 27/03/2023 Santa Salve 1817008WL041787 Santa Salve 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444580 MRS SHANTABAI PARKASH SALVE STATE BANK OF INDIA(508548)
302 Purna MH-17-008-048-001/324
(GAUR) 		1817008000NRG23250320230496372 27/03/2023 Shankar Salve 1817008WL041787 Shankar Salve 00415 SBIN0004561 1536 1536 Processed 27/03/2023 0189444545 Mr. Shankar Prakash Sawale MAHARASHTRA GRAMIN BANK(607000)
303 Purna MH-17-008-048-001/397
(GAUR) 		1817008000NRG23250320230496376 27/03/2023 Balaji manikrao parve 1817008WL041787 Balaji manikrao parve 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444533 MR BALAJI MANIKRAO PARVE STATE BANK OF INDIA(508548)
304 Purna MH-17-008-048-001/397
(GAUR) 		1817008000NRG23250320230496415 27/03/2023 GOVIND MANIKRAO PARVE 1817008WL041788 GOVIND MANIKRAO PARVE 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444819 MR GOVIND MANIKRAO PARVE STATE BANK OF INDIA(508548)
305 Purna MH-17-008-048-001/397
(GAUR) 		1817008000NRG23250320230496416 27/03/2023 VARSHA GOVIND PARVE 1817008WL041788 VARSHA GOVIND PARVE 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444534 MRS VARSHA GOVIND PARVE STATE BANK OF INDIA(508548)
306 Purna MH-17-008-048-001/430
(GAUR) 		1817008000NRG23250320230496420 27/03/2023 Kondabai Kerbaji Parve 1817008WL041788 Kondabai Kerbaji Parve 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444538 MRS KONDABAI KERBAJI PARVE STATE BANK OF INDIA(508548)
307 Purna MH-17-008-048-001/472
(GAUR) 		1817008000NRG23250320230496424 27/03/2023 Sumitrabai Tukaram Parave 1817008WL041788 Sumitrabai Tukaram Parave 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444683 MRS SUMITRA TUKARAM PARWE STATE BANK OF INDIA(508548)
308 Purna MH-17-008-048-001/474
(GAUR) 		1817008000NRG23250320230496336 27/03/2023 Kusumbai Balasaheb Jogdand 1817008WL041786 Kusumbai Balasaheb Jogdand 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444578 KUSUMBAI BALAJI JOGDAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
309 Purna MH-17-008-048-001/480
(GAUR) 		1817008000NRG23250320230496379 27/03/2023 Raju 1817008WL041787 Raju 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444418 MR RAJU BAPURAO PARVE STATE BANK OF INDIA(508548)
310 Purna MH-17-008-048-001/650
(GAUR) 		1817008000NRG23250320230496342 27/03/2023 Kushavarta Sharad Jogdand 1817008WL041786 Kushavarta Sharad Jogdand 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444584 MRS KUSHAVARTA SHARAD JOGDAND STATE BANK OF INDIA(508548)
311 Purna MH-17-008-048-001/650
(GAUR) 		1817008000NRG23250320230496339 27/03/2023 Pushpa Vishvanath Jogdand 1817008WL041786 Pushpa Vishvanath Jogdand 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444579 PUSHPA VISHWANATH JOGDAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
312 Purna MH-17-008-048-001/92
(GAUR) 		1817008000NRG23260320230498450 27/03/2023 MIRABAI MURLIDHAR JOGDAND 1817008WL041993 MIRABAI MURLIDHAR JOGDAND 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444727 MRS MIRABAI MURALIDHAR JOGDAND STATE BANK OF INDIA(508548)
313 Purna MH-17-008-065-001/290
(DASTAPUR) 		1817008000NRG23250320230496230 27/03/2023 Gokarna Tukaram More 1817008WL041782 Gokarna Tukaram More 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444696 MS GOKARNA DNYANDEV BOBADE STATE BANK OF INDIA(508548)
314 Purna MH-17-008-070-001/209
(KANTHESHWAR) 		1817008000NRG23250320230496479 27/03/2023 Narayan Pralhad Kadam 1817008WL041790 Narayan Pralhad Kadam 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444585 MR NARAYAN PRALHAD KADAM STATE BANK OF INDIA(508548)
315 Purna MH-17-008-070-001/209
(KANTHESHWAR) 		1817008000NRG23250320230496478 27/03/2023 Subhash Pralhad Kadam 1817008WL041790 Subhash Pralhad Kadam 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444586 MR SUBHASH PRALHAD KADAM STATE BANK OF INDIA(508548)
316 Purna MH-17-008-070-001/267
(KANTHESHWAR) 		1817008000NRG23250320230496483 27/03/2023 Jayram Uttamrao Kadam 1817008WL041790 Jayram Uttamrao Kadam 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444597 MR JAIRAM UTTAMRAO KADAM STATE BANK OF INDIA(508548)
317 Purna MH-17-008-082-001/102
(MAMDAPUR) 		1817008000NRG23260320230497862 27/03/2023 Anita Prasad Kalbande 1817008WL041933 Anita Prasad Kalbande 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444816 MRS ANITA PRASAD KALBANDE STATE BANK OF INDIA(508548)
318 Purna MH-17-008-082-001/110
(MAMDAPUR) 		1817008000NRG23260320230497851 27/03/2023 Bhagerathibai 1817008WL041931 Bhagerathibai 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444410 MRS BHAGUBAI PARVATRAO KALBANDE STATE BANK OF INDIA(508548)
319 Purna MH-17-008-082-001/110
(MAMDAPUR) 		1817008000NRG23260320230497852 27/03/2023 Dadarao 1817008WL041931 Dadarao 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444409 KALBANDE DADARAO PARWATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
320 Purna MH-17-008-082-001/110
(MAMDAPUR) 		1817008000NRG23260320230497850 27/03/2023 Parbat 1817008WL041931 Parbat 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444626 MR PARBAT GANGARAM KALABANDE STATE BANK OF INDIA(508548)
321 Purna MH-17-008-082-001/131
(MAMDAPUR) 		1817008000NRG23260320230497856 27/03/2023 janabai sanjay kalbande 1817008WL041932 janabai sanjay kalbande 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444413 MRS JANABAI SANJAYRAO KALBANDE STATE BANK OF INDIA(508548)
322 Purna MH-17-008-082-001/131
(MAMDAPUR) 		1817008000NRG23260320230497857 27/03/2023 SANJAY SOPAN KALBANDE 1817008WL041932 SANJAY SOPAN KALBANDE 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444625 Mr. SANJAY SOPANRAO KALBANDE BANK OF MAHARASHTRA(607387)
323 Purna MH-17-008-082-001/142
(MAMDAPUR) 		1817008000NRG23260320230496826 27/03/2023 Gajanan Damodhar Kalbande 1817008WL041806 Gajanan Damodhar Kalbande 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444354 MR GAJANAN DAMODHAR KALBANDE STATE BANK OF INDIA(508548)
324 Purna MH-17-008-082-001/142
(MAMDAPUR) 		1817008000NRG23260320230496827 27/03/2023 Gayati Gajanan Kalbande 1817008WL041806 Gayati Gajanan Kalbande 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444355 MRS GAYATRI GAJANAN KALBANDE STATE BANK OF INDIA(508548)
325 Purna MH-17-008-082-001/175
(MAMDAPUR) 		1817008000NRG23260320230497859 27/03/2023 MUNJAJI SANJAY KALBANDE 1817008WL041932 MUNJAJI SANJAY KALBANDE 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444675 MR MUNJAJI SANJAY KALBANDE STATE BANK OF INDIA(508548)
326 Purna MH-17-008-082-001/230
(MAMDAPUR) 		1817008000NRG23260320230498304 27/03/2023 Keshav Gangadhar Kalbande 1817008WL041981 Keshav Gangadhar Kalbande 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444729 MR KESHAV GANGADHAR KALBANDE STATE BANK OF INDIA(508548)
327 Purna MH-17-008-082-001/51
(MAMDAPUR) 		1817008000NRG23260320230498306 27/03/2023 sopan kishan kalbande 1817008WL041981 sopan kishan kalbande 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444412 KALBANDE SOPAN KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
328 Purna MH-17-008-082-001/51
(MAMDAPUR) 		1817008000NRG23260320230498307 27/03/2023 yashoda kalbande 1817008WL041981 yashoda kalbande 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444411 MRS YASHODA SOPAN KALBANDE STATE BANK OF INDIA(508548)
329 Purna MH-17-008-082-001/61
(MAMDAPUR) 		1817008000NRG23260320230497860 27/03/2023 Narayan 1817008WL041932 Narayan 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444673 MR NARAYAN BABURAO KALBANDE STATE BANK OF INDIA(508548)
330 Purna MH-17-008-082-001/61
(MAMDAPUR) 		1817008000NRG23260320230497866 27/03/2023 Rekha 1817008WL041933 Rekha 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444674 MRS REKHA NARAYAN KALBANDE STATE BANK OF INDIA(508548)
331 Purna MH-17-008-082-001/62
(MAMDAPUR) 		1817008000NRG23260320230497861 27/03/2023 Hari Baburao Kalbande 1817008WL041932 Hari Baburao Kalbande 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444403 KALBANDE HARIRAM BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
332 Purna MH-17-008-086-001/1
(NAVKI) 		1817008000NRG23250320230496124 27/03/2023 SUBEDRABAI MAROTRAO PADOLE 1817008WL041779 SUBEDRABAI MAROTRAO PADOLE 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444672 MRS SUBHADRABAI MAROTI PADOLE STATE BANK OF INDIA(508548)
333 Purna MH-17-008-086-001/1
(NAVKI) 		1817008000NRG23250320230496121 27/03/2023 SUBEDRABAI MAROTRAO PADOLE 1817008WL041779 SUBEDRABAI MAROTRAO PADOLE 00415 SBIN0004561 512 512 Processed 28/03/2023 0189444698 MRS SUBHADRABAI MAROTI PADOLE STATE BANK OF INDIA(508548)
334 Purna MH-17-008-086-001/113
(NAVKI) 		1817008000NRG23250320230496131 27/03/2023 ganesh sahebrao bhusare 1817008WL041779 ganesh sahebrao bhusare 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444495 MR GANESH SAHEBRAO BHUSARE STATE BANK OF INDIA(508548)
335 Purna MH-17-008-086-001/113
(NAVKI) 		1817008000NRG23250320230496133 27/03/2023 ganesh sahebrao bhusare 1817008WL041779 ganesh sahebrao bhusare 00415 SBIN0004561 512 512 Processed 28/03/2023 0189444521 MR GANESH SAHEBRAO BHUSARE STATE BANK OF INDIA(508548)
336 Purna MH-17-008-086-001/254
(NAVKI) 		1817008000NRG23250320230496054 27/03/2023 Chatrapati Shankar Satpute 1817008WL041777 Chatrapati Shankar Satpute 00415 SBIN0004561 512 512 Processed 28/03/2023 0189444431 MR CHATRAPATI SHANKER SATPUTE STATE BANK OF INDIA(508548)
337 Purna MH-17-008-086-001/254
(NAVKI) 		1817008000NRG23250320230496055 27/03/2023 Chatrapati Shankar Satpute 1817008WL041777 Chatrapati Shankar Satpute 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444432 MR CHATRAPATI SHANKER SATPUTE STATE BANK OF INDIA(508548)
338 Purna MH-17-008-086-001/266
(NAVKI) 		1817008000NRG23260320230498339 27/03/2023 NARAYAN KASHINATH BHUSARE 1817008WL041985 NARAYAN KASHINATH BHUSARE 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444795 NARAYAN KASHINATH BHUSARE AXIS BANK(607153)
339 Purna MH-17-008-086-001/266
(NAVKI) 		1817008000NRG23260320230498341 27/03/2023 NARAYAN KASHINATH BHUSARE 1817008WL041985 NARAYAN KASHINATH BHUSARE 00415 SBIN0004561 512 512 Processed 28/03/2023 0189444811 NARAYAN KASHINATH BHUSARE AXIS BANK(607153)
340 Purna MH-17-008-086-001/271
(NAVKI) 		1817008000NRG23250320230496066 27/03/2023 Sadashiv Honaji Bhusare 1817008WL041777 Sadashiv Honaji Bhusare 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444733 SADASHIV HONAJI BHUSARE AXIS BANK(607153)
341 Purna MH-17-008-086-001/271
(NAVKI) 		1817008000NRG23250320230496069 27/03/2023 Sadashiv Honaji Bhusare 1817008WL041777 Sadashiv Honaji Bhusare 00415 SBIN0004561 512 512 Processed 28/03/2023 0189444734 SADASHIV HONAJI BHUSARE AXIS BANK(607153)
342 Purna MH-17-008-086-001/275
(NAVKI) 		1817008000NRG23260320230498347 27/03/2023 Ashatai Dnyanoba Bhusare 1817008WL041985 Ashatai Dnyanoba Bhusare 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444701 MRS ASHA DNYANOBA BHUSARE STATE BANK OF INDIA(508548)
343 Purna MH-17-008-086-001/275
(NAVKI) 		1817008000NRG23260320230498350 27/03/2023 Ashatai Dnyanoba Bhusare 1817008WL041985 Ashatai Dnyanoba Bhusare 00415 SBIN0004561 512 512 Processed 28/03/2023 0189444700 MRS ASHA DNYANOBA BHUSARE STATE BANK OF INDIA(508548)
344 Purna MH-17-008-086-001/275
(NAVKI) 		1817008000NRG23260320230498349 27/03/2023 Dnyanoba Vishwanath Bhusare 1817008WL041985 Dnyanoba Vishwanath Bhusare 00415 SBIN0004561 512 512 Processed 28/03/2023 0189444706 MR DNYANOBA VISHWANATH BHUSARE STATE BANK OF INDIA(508548)
345 Purna MH-17-008-086-001/275
(NAVKI) 		1817008000NRG23260320230498346 27/03/2023 Dnyanoba Vishwanath Bhusare 1817008WL041985 Dnyanoba Vishwanath Bhusare 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444705 MR DNYANOBA VISHWANATH BHUSARE STATE BANK OF INDIA(508548)
346 Purna MH-17-008-086-001/275
(NAVKI) 		1817008000NRG23260320230498348 27/03/2023 Sakhubai Vishwanath Bhusare 1817008WL041985 Sakhubai Vishwanath Bhusare 00415 SBIN0004561 512 512 Processed 27/03/2023 0189444720 POOJA SANDEEP BHUSARE KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
347 Purna MH-17-008-086-001/275
(NAVKI) 		1817008000NRG23260320230498345 27/03/2023 Sakhubai Vishwanath Bhusare 1817008WL041985 Sakhubai Vishwanath Bhusare 00415 SBIN0004561 1536 1536 Processed 27/03/2023 0189444721 POOJA SANDEEP BHUSARE KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
348 Purna MH-17-008-086-001/278
(NAVKI) 		1817008000NRG23250320230496071 27/03/2023 ANUSAYABAI BHAURAO 1817008WL041777 ANUSAYABAI BHAURAO 00415 SBIN0004561 512 512 Processed 28/03/2023 0189444491 ANSABAI BHAURAO WAGHMARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
349 Purna MH-17-008-086-001/278
(NAVKI) 		1817008000NRG23250320230496074 27/03/2023 ANUSAYABAI BHAURAO 1817008WL041777 ANUSAYABAI BHAURAO 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444490 ANSABAI BHAURAO WAGHMARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
350 Purna MH-17-008-086-001/278
(NAVKI) 		1817008000NRG23250320230496070 27/03/2023 BAHURAO PARSARAM WAGHMARE 1817008WL041777 BAHURAO PARSARAM WAGHMARE 00415 SBIN0004561 512 512 Processed 28/03/2023 0189444456 MRS BHAURAO PARASRAM WAGHMARE STATE BANK OF INDIA(508548)
351 Purna MH-17-008-086-001/278
(NAVKI) 		1817008000NRG23250320230496073 27/03/2023 BAHURAO PARSARAM WAGHMARE 1817008WL041777 BAHURAO PARSARAM WAGHMARE 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444455 MRS BHAURAO PARASRAM WAGHMARE STATE BANK OF INDIA(508548)
352 Purna MH-17-008-086-001/278
(NAVKI) 		1817008000NRG23250320230496075 27/03/2023 MADHAV BHAURAO 1817008WL041777 MADHAV BHAURAO 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444596 MR MADHAV BHAURAO VAGHAMARE STATE BANK OF INDIA(508548)
353 Purna MH-17-008-086-001/278
(NAVKI) 		1817008000NRG23250320230496072 27/03/2023 MADHAV BHAURAO 1817008WL041777 MADHAV BHAURAO 00415 SBIN0004561 512 512 Processed 28/03/2023 0189444595 MR MADHAV BHAURAO VAGHAMARE STATE BANK OF INDIA(508548)
354 Purna MH-17-008-086-001/29
(NAVKI) 		1817008000NRG23250320230496141 27/03/2023 parvati bhusare 1817008WL041779 parvati bhusare 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444730 MRS PARVATI UTTAMRAO BHUSARE STATE BANK OF INDIA(508548)
355 Purna MH-17-008-086-001/29
(NAVKI) 		1817008000NRG23250320230496144 27/03/2023 parvati bhusare 1817008WL041779 parvati bhusare 00415 SBIN0004561 512 512 Processed 28/03/2023 0189444731 MRS PARVATI UTTAMRAO BHUSARE STATE BANK OF INDIA(508548)
356 Purna MH-17-008-086-001/29
(NAVKI) 		1817008000NRG23250320230496140 27/03/2023 uttam bhusare 1817008WL041779 uttam bhusare 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444550 MR UTTAM RAMRAO BHUSARE STATE BANK OF INDIA(508548)
357 Purna MH-17-008-086-001/29
(NAVKI) 		1817008000NRG23250320230496143 27/03/2023 uttam bhusare 1817008WL041779 uttam bhusare 00415 SBIN0004561 512 512 Processed 28/03/2023 0189444549 MR UTTAM RAMRAO BHUSARE STATE BANK OF INDIA(508548)
358 Purna MH-17-008-086-001/29
(NAVKI) 		1817008000NRG23250320230496142 27/03/2023 Vishnu Uttam Busare 1817008WL041779 Vishnu Uttam Busare 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444693 MR VISHNU UTTAM BHUSARE STATE BANK OF INDIA(508548)
359 Purna MH-17-008-086-001/29
(NAVKI) 		1817008000NRG23250320230496145 27/03/2023 Vishnu Uttam Busare 1817008WL041779 Vishnu Uttam Busare 00415 SBIN0004561 512 512 Processed 28/03/2023 0189444692 MR VISHNU UTTAM BHUSARE STATE BANK OF INDIA(508548)
360 Purna MH-17-008-086-001/361
(NAVKI) 		1817008000NRG23250320230496146 27/03/2023 Sunita Balaji Padole 1817008WL041779 Sunita Balaji Padole 00415 SBIN0004561 512 512 Processed 28/03/2023 0189444568 MRS SUNITA BALAJI PADOLE STATE BANK OF INDIA(508548)
361 Purna MH-17-008-086-001/361
(NAVKI) 		1817008000NRG23250320230496147 27/03/2023 Sunita Balaji Padole 1817008WL041779 Sunita Balaji Padole 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444569 MRS SUNITA BALAJI PADOLE STATE BANK OF INDIA(508548)
362 Purna MH-17-008-086-001/412
(NAVKI) 		1817008000NRG23260320230498319 27/03/2023 Daivashala Gangadhar Bhusare 1817008WL041983 Daivashala Gangadhar Bhusare 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444654 MRS DAIVSHALA GANGADHAR BHUSARE STATE BANK OF INDIA(508548)
363 Purna MH-17-008-086-001/412
(NAVKI) 		1817008000NRG23260320230498318 27/03/2023 Gangadhar Tulshiram Bhusare 1817008WL041983 Gangadhar Tulshiram Bhusare 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444529 MR GANGADHAR TULSHIRAM BHUSARE STATE BANK OF INDIA(508548)
364 Purna MH-17-008-086-001/435
(NAVKI) 		1817008000NRG23250320230496148 27/03/2023 Shesharao Jigaji Bhusare 1817008WL041779 Shesharao Jigaji Bhusare 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444305 MR SHESHRAO JIGAJI BHUSARE STATE BANK OF INDIA(508548)
365 Purna MH-17-008-086-001/435
(NAVKI) 		1817008000NRG23250320230496149 27/03/2023 Shesharao Jigaji Bhusare 1817008WL041779 Shesharao Jigaji Bhusare 00415 SBIN0004561 512 512 Processed 28/03/2023 0189444306 MR SHESHRAO JIGAJI BHUSARE STATE BANK OF INDIA(508548)
366 Purna MH-17-008-086-001/438
(NAVKI) 		1817008000NRG23250320230496554 27/03/2023 Dnyaneshwar Shankarrao Bhusare 1817008WL041795 Dnyaneshwar Shankarrao Bhusare 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444367 MR DNYANESHWAR SHANKARRAO BHUSARE STATE BANK OF INDIA(508548)
367 Purna MH-17-008-086-001/438
(NAVKI) 		1817008000NRG23250320230496555 27/03/2023 Dnyaneshwar Shankarrao Bhusare 1817008WL041795 Dnyaneshwar Shankarrao Bhusare 00415 SBIN0004561 512 512 Processed 28/03/2023 0189444368 MR DNYANESHWAR SHANKARRAO BHUSARE STATE BANK OF INDIA(508548)
368 Purna MH-17-008-086-001/438
(NAVKI) 		1817008000NRG23250320230496079 27/03/2023 Jyoti Prallhad Bhusare 1817008WL041777 Jyoti Prallhad Bhusare 00415 SBIN0004561 512 512 Processed 28/03/2023 0189444356 MRS JYOTI PRALHAD BHUSARE STATE BANK OF INDIA(508548)
369 Purna MH-17-008-086-001/438
(NAVKI) 		1817008000NRG23250320230496081 27/03/2023 Jyoti Prallhad Bhusare 1817008WL041777 Jyoti Prallhad Bhusare 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444357 MRS JYOTI PRALHAD BHUSARE STATE BANK OF INDIA(508548)
370 Purna MH-17-008-086-001/438
(NAVKI) 		1817008000NRG23250320230496080 27/03/2023 Prallhad Dnyaneshwar Bhusare 1817008WL041777 Prallhad Dnyaneshwar Bhusare 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444365 MR PRALHAD DNYANESHWAR BHUSARE STATE BANK OF INDIA(508548)
371 Purna MH-17-008-086-001/438
(NAVKI) 		1817008000NRG23250320230496078 27/03/2023 Prallhad Dnyaneshwar Bhusare 1817008WL041777 Prallhad Dnyaneshwar Bhusare 00415 SBIN0004561 512 512 Processed 28/03/2023 0189444366 MR PRALHAD DNYANESHWAR BHUSARE STATE BANK OF INDIA(508548)
372 Purna MH-17-008-086-001/488
(NAVKI) 		1817008000NRG23260320230498363 27/03/2023 Dnyandev Bhimrao Satpute 1817008WL041985 Dnyandev Bhimrao Satpute 00415 SBIN0004561 512 512 Processed 28/03/2023 0189444664 MR DNYANDEV SATPUTE STATE BANK OF INDIA(508548)
373 Purna MH-17-008-086-001/488
(NAVKI) 		1817008000NRG23260320230498365 27/03/2023 Dnyandev Bhimrao Satpute 1817008WL041985 Dnyandev Bhimrao Satpute 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444665 MR DNYANDEV SATPUTE STATE BANK OF INDIA(508548)
374 Purna MH-17-008-086-001/488
(NAVKI) 		1817008000NRG23260320230498366 27/03/2023 Priyanka Dnyandev Satpute 1817008WL041985 Priyanka Dnyandev Satpute 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444666 MRS PRIYANKA DNYANDEV SATPUTE STATE BANK OF INDIA(508548)
375 Purna MH-17-008-086-001/488
(NAVKI) 		1817008000NRG23260320230498364 27/03/2023 Priyanka Dnyandev Satpute 1817008WL041985 Priyanka Dnyandev Satpute 00415 SBIN0004561 512 512 Processed 28/03/2023 0189444667 MRS PRIYANKA DNYANDEV SATPUTE STATE BANK OF INDIA(508548)
376 Purna MH-17-008-086-001/494
(NAVKI) 		1817008000NRG23250320230496560 27/03/2023 Maroti Namdev Bhusare 1817008WL041795 Maroti Namdev Bhusare 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444304 MR MAROTI NAMDEV BHUSARE STATE BANK OF INDIA(508548)
377 Purna MH-17-008-086-001/494
(NAVKI) 		1817008000NRG23250320230496562 27/03/2023 Maroti Namdev Bhusare 1817008WL041795 Maroti Namdev Bhusare 00415 SBIN0004561 512 512 Processed 28/03/2023 0189444303 MR MAROTI NAMDEV BHUSARE STATE BANK OF INDIA(508548)
378 Purna MH-17-008-086-001/586
(NAVKI) 		1817008000NRG23250320230496564 27/03/2023 Gopal Baburao Satpute 1817008WL041795 Gopal Baburao Satpute 00415 SBIN0004561 512 512 Processed 28/03/2023 0189444364 MR GOPAL BABURAO SATPUTE STATE BANK OF INDIA(508548)
379 Purna MH-17-008-086-001/586
(NAVKI) 		1817008000NRG23250320230496566 27/03/2023 Gopal Baburao Satpute 1817008WL041795 Gopal Baburao Satpute 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444363 MR GOPAL BABURAO SATPUTE STATE BANK OF INDIA(508548)
380 Purna MH-17-008-086-001/586
(NAVKI) 		1817008000NRG23250320230496567 27/03/2023 Jayashri Gopal Satpute 1817008WL041795 Jayashri Gopal Satpute 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444359 MRS JAYSHRI GOPALRAO SATPUTE STATE BANK OF INDIA(508548)
381 Purna MH-17-008-086-001/586
(NAVKI) 		1817008000NRG23250320230496565 27/03/2023 Jayashri Gopal Satpute 1817008WL041795 Jayashri Gopal Satpute 00415 SBIN0004561 512 512 Processed 28/03/2023 0189444358 MRS JAYSHRI GOPALRAO SATPUTE STATE BANK OF INDIA(508548)
382 Purna MH-17-008-086-001/589
(NAVKI) 		1817008000NRG23250320230496152 27/03/2023 Geeta Sopan Wadje 1817008WL041779 Geeta Sopan Wadje 00415 SBIN0004561 512 512 Processed 27/03/2023 0189444671 Mrs. Gita Sopan Wadje MAHARASHTRA GRAMIN BANK(607000)
383 Purna MH-17-008-086-001/589
(NAVKI) 		1817008000NRG23250320230496155 27/03/2023 Geeta Sopan Wadje 1817008WL041779 Geeta Sopan Wadje 00415 SBIN0004561 1536 1536 Processed 27/03/2023 0189444670 Mrs. Gita Sopan Wadje MAHARASHTRA GRAMIN BANK(607000)
384 Purna MH-17-008-086-001/589
(NAVKI) 		1817008000NRG23250320230496153 27/03/2023 Laxmibai Ramchandra Wadje 1817008WL041779 Laxmibai Ramchandra Wadje 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444704 MRS LAXMIBAI RAMCHANDR WADJE STATE BANK OF INDIA(508548)
385 Purna MH-17-008-086-001/589
(NAVKI) 		1817008000NRG23250320230496150 27/03/2023 Laxmibai Ramchandra Wadje 1817008WL041779 Laxmibai Ramchandra Wadje 00415 SBIN0004561 512 512 Processed 28/03/2023 0189444703 MRS LAXMIBAI RAMCHANDR WADJE STATE BANK OF INDIA(508548)
386 Purna MH-17-008-086-001/589
(NAVKI) 		1817008000NRG23250320230496151 27/03/2023 Sopan Ramchandra Wadje 1817008WL041779 Sopan Ramchandra Wadje 00415 SBIN0004561 512 512 Processed 28/03/2023 0189444488 SOPAN R WADJE NKGSB CO-OP. BANK LTD.(607104)
387 Purna MH-17-008-086-001/589
(NAVKI) 		1817008000NRG23250320230496154 27/03/2023 Sopan Ramchandra Wadje 1817008WL041779 Sopan Ramchandra Wadje 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444489 SOPAN R WADJE NKGSB CO-OP. BANK LTD.(607104)
388 Purna MH-17-008-086-001/600
(NAVKI) 		1817008000NRG23250320230496569 27/03/2023 Rekha Sudamrao Bhusare 1817008WL041795 Rekha Sudamrao Bhusare 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444650 MS REKHATAI SUDAM BHUSARE STATE BANK OF INDIA(508548)
389 Purna MH-17-008-086-001/600
(NAVKI) 		1817008000NRG23250320230496571 27/03/2023 Rekha Sudamrao Bhusare 1817008WL041795 Rekha Sudamrao Bhusare 00415 SBIN0004561 512 512 Processed 28/03/2023 0189444649 MS REKHATAI SUDAM BHUSARE STATE BANK OF INDIA(508548)
390 Purna MH-17-008-086-001/601
(NAVKI) 		1817008000NRG23250320230496158 27/03/2023 Mangesh Maroti Bhusare 1817008WL041779 Mangesh Maroti Bhusare 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444651 MANGESH MAROTI BHUSARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
391 Purna MH-17-008-086-001/601
(NAVKI) 		1817008000NRG23250320230496161 27/03/2023 Mangesh Maroti Bhusare 1817008WL041779 Mangesh Maroti Bhusare 00415 SBIN0004561 512 512 Processed 28/03/2023 0189444652 MANGESH MAROTI BHUSARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
392 Purna MH-17-008-086-001/601
(NAVKI) 		1817008000NRG23250320230496159 27/03/2023 Maroti Narayan Bhusare 1817008WL041779 Maroti Narayan Bhusare 00415 SBIN0004561 512 512 Processed 28/03/2023 0189444723 BUSARE MAROTI NARYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
393 Purna MH-17-008-086-001/601
(NAVKI) 		1817008000NRG23250320230496156 27/03/2023 Maroti Narayan Bhusare 1817008WL041779 Maroti Narayan Bhusare 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444697 BUSARE MAROTI NARYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
394 Purna MH-17-008-086-001/601
(NAVKI) 		1817008000NRG23250320230496157 27/03/2023 Nanda Maroti Bhusare 1817008WL041779 Nanda Maroti Bhusare 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444726 MS NANDA MAROTRAO BHUSARE STATE BANK OF INDIA(508548)
395 Purna MH-17-008-086-001/601
(NAVKI) 		1817008000NRG23250320230496160 27/03/2023 Nanda Maroti Bhusare 1817008WL041779 Nanda Maroti Bhusare 00415 SBIN0004561 512 512 Processed 28/03/2023 0189444725 MS NANDA MAROTRAO BHUSARE STATE BANK OF INDIA(508548)
396 Purna MH-17-008-086-001/605
(NAVKI) 		1817008000NRG23260320230498369 27/03/2023 Ram Maroti Satpute 1817008WL041985 Ram Maroti Satpute 00415 SBIN0004561 512 512 Processed 28/03/2023 0189444722 MR RAM MAROTI SATPUTE STATE BANK OF INDIA(508548)
397 Purna MH-17-008-086-001/605
(NAVKI) 		1817008000NRG23260320230498370 27/03/2023 Ram Maroti Satpute 1817008WL041985 Ram Maroti Satpute 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444749 MR RAM MAROTI SATPUTE STATE BANK OF INDIA(508548)
398 Purna MH-17-008-086-001/643
(NAVKI) 		1817008000NRG23250320230496574 27/03/2023 kailas bhusare 1817008WL041795 kailas bhusare 00415 SBIN0004561 512 512 Processed 28/03/2023 0189444526 MR KILASH SHESHRAO BHUSARE STATE BANK OF INDIA(508548)
399 Purna MH-17-008-086-001/643
(NAVKI) 		1817008000NRG23250320230496575 27/03/2023 kailas bhusare 1817008WL041795 kailas bhusare 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444527 MR KILASH SHESHRAO BHUSARE STATE BANK OF INDIA(508548)
400 Purna MH-17-008-086-001/672
(NAVKI) 		1817008000NRG23250320230496169 27/03/2023 Radhika Abhijit Padole 1817008WL041779 Radhika Abhijit Padole 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444716 MRS RADHIKA ABHIJIT PADOLE STATE BANK OF INDIA(508548)
401 Purna MH-17-008-092-002/1
(Govindpur) 		1817008000NRG23250320230496434 27/03/2023 Dadarao 1817008WL041789 Dadarao 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444454 KADAM DADARAO GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
402 Purna MH-17-008-092-002/1
(Govindpur) 		1817008000NRG23250320230496435 27/03/2023 Gangadhar 1817008WL041789 Gangadhar 00415 SBIN0004561 1536 1536 Processed 28/03/2023 0189444482 Mr. GANGADHAR DADARO KADAM BANK OF MAHARASHTRA(607387)
SubTotal 259584 259584
403 Purna MH-17-008-012-001/226
(WAZUR) 		1817008000NRG23250320230496749 27/03/2023 sunil 1817008WL041800 sunil 00415 SBIN0012241 1536 1536 Processed 28/03/2023 0189444492 MR SUNIL DHONDIBA PARSE STATE BANK OF INDIA(508548)
404 Purna MH-17-008-012-001/301
(WAZUR) 		1817008000NRG23250320230496783 27/03/2023 Kashinath 1817008WL041803 Kashinath 00415 SBIN0012241 1536 1536 Processed 28/03/2023 0189444818 KASHINATH DAGDOBA PAWAR UNION BANK OF INDIA(508500)
405 Purna MH-17-008-037-001/121
(MUMBAR) 		1817008000NRG23260320230497869 27/03/2023 bhagwat laxman shinde 1817008WL041934 bhagwat laxman shinde 00415 SBIN0012241 1536 1536 Processed 27/03/2023 0189444817 Mr. BHAGWAT LAXMAN SHINDE MAHARASHTRA GRAMIN BANK(607000)
406 Purna MH-17-008-037-001/121
(MUMBAR) 		1817008000NRG23260320230497868 27/03/2023 laxman madhavrao shinde 1817008WL041934 laxman madhavrao shinde 00415 SBIN0012241 1536 1536 Processed 27/03/2023 0189444628 Mr. Laxman Madhavrao Shinde MAHARASHTRA GRAMIN BANK(607000)
407 Purna MH-17-008-062-001/1152
(FULKALAS) 		1817008000NRG23260320230497316 27/03/2023 Kamraj Shivram Navkikar 1817008WL041854 Kamraj Shivram Navkikar 00415 SBIN0012241 1280 1280 Processed 28/03/2023 0189444827 NAVKIKAR KAMRAJ SHIVRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
408 Purna MH-17-008-062-001/1152
(FULKALAS) 		1817008000NRG23260320230497317 27/03/2023 Sangita Kamraj Navkikar 1817008WL041854 Sangita Kamraj Navkikar 00415 SBIN0012241 1280 1280 Processed 28/03/2023 0189444732 MS SANGITA KAMRAJ NAVKIKAR STATE BANK OF INDIA(508548)
409 Purna MH-17-008-062-001/1286
(FULKALAS) 		1817008000NRG23260320230497819 27/03/2023 Santosh Pandhari Mortate 1817008WL041928 Santosh Pandhari Mortate 00415 SBIN0012241 1536 1536 Processed 28/03/2023 0189444633 MR SANTOSH PANDHARI MORTATE STATE BANK OF INDIA(508548)
410 Purna MH-17-008-062-001/140
(FULKALAS) 		1817008000NRG23260320230497291 27/03/2023 tukaram 1817008WL041853 tukaram 00415 SBIN0012241 1280 1280 Processed 28/03/2023 0189444524 SHIRALE TUKARM WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
411 Purna MH-17-008-062-001/146
(FULKALAS) 		1817008000NRG23260320230497320 27/03/2023 Daishala Vaijanath Nawkiar 1817008WL041854 Daishala Vaijanath Nawkiar 00415 SBIN0012241 1280 1280 Processed 28/03/2023 0189444645 MRS DAIVASHALA VAIJNATH NAVKIKAR STATE BANK OF INDIA(508548)
412 Purna MH-17-008-062-001/146
(FULKALAS) 		1817008000NRG23260320230497319 27/03/2023 girjabai 1817008WL041854 girjabai 00415 SBIN0012241 1280 1280 Processed 28/03/2023 0189444536 NAVKIKAR GIRJABAI MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
413 Purna MH-17-008-062-001/308
(FULKALAS) 		1817008000NRG23260320230497323 27/03/2023 Manikrao Nagorao Sarate 1817008WL041854 Manikrao Nagorao Sarate 00415 SBIN0012241 1280 1280 Processed 28/03/2023 0189444820 MR MANIK NAGORAV SARATE STATE BANK OF INDIA(508548)
414 Purna MH-17-008-062-001/308
(FULKALAS) 		1817008000NRG23260320230497324 27/03/2023 SATYBHAMA MANIKRAO SARATE 1817008WL041854 SATYBHAMA MANIKRAO SARATE 00415 SBIN0012241 1280 1280 Processed 28/03/2023 0189444686 MRS SATYABHAMA MANIKRAO SARATE STATE BANK OF INDIA(508548)
415 Purna MH-17-008-062-001/375
(FULKALAS) 		1817008000NRG23260320230496884 27/03/2023 Mahesh vishnukant 1817008WL041810 Mahesh vishnukant 00415 SBIN0012241 1536 1536 Processed 28/03/2023 0189444415 MR MAHESH VISHNUKANT DHULSHETE STATE BANK OF INDIA(508548)
416 Purna MH-17-008-062-001/375
(FULKALAS) 		1817008000NRG23260320230496883 27/03/2023 ujwala vishnukant 1817008WL041810 ujwala vishnukant 00415 SBIN0012241 1536 1536 Processed 28/03/2023 0189444582 MRS UJWALA VISHNUKANT DHULSHETE STATE BANK OF INDIA(508548)
417 Purna MH-17-008-062-001/375
(FULKALAS) 		1817008000NRG23260320230496882 27/03/2023 Vishnukant prabhakar Dhulsete 1817008WL041810 Vishnukant prabhakar Dhulsete 00415 SBIN0012241 1536 1536 Processed 28/03/2023 0189444583 MR VISHNU PRABHAKAR DHULSHETE STATE BANK OF INDIA(508548)
418 Purna MH-17-008-062-001/393
(FULKALAS) 		1817008000NRG23260320230496867 27/03/2023 Bandu Babarao kubde 1817008WL041809 Bandu Babarao kubde 00415 SBIN0012241 1536 1536 Processed 28/03/2023 0189444448 MR BANDU BABARAO KUBADE STATE BANK OF INDIA(508548)
419 Purna MH-17-008-062-001/393
(FULKALAS) 		1817008000NRG23260320230496868 27/03/2023 Sunita bandu kubde 1817008WL041809 Sunita bandu kubde 00415 SBIN0012241 1536 1536 Processed 28/03/2023 0189444537 MRS SUNITA BANDU KUBADE STATE BANK OF INDIA(508548)
420 Purna MH-17-008-062-001/396
(FULKALAS) 		1817008000NRG23260320230496869 27/03/2023 RAMKISHAN DINAJIRAO KUBADE 1817008WL041809 RAMKISHAN DINAJIRAO KUBADE 00415 SBIN0012241 1536 1536 Processed 28/03/2023 0189444485 MR RAMKISHAN DINAJI KUBADE STATE BANK OF INDIA(508548)
421 Purna MH-17-008-062-001/398
(FULKALAS) 		1817008000NRG23260320230496871 27/03/2023 Balaji munjaji shirale 1817008WL041809 Balaji munjaji shirale 00415 SBIN0012241 1536 1536 Processed 28/03/2023 0189444481 MR BALAJI MUNJAJI SHIRALE STATE BANK OF INDIA(508548)
422 Purna MH-17-008-062-001/421
(FULKALAS) 		1817008000NRG23260320230497341 27/03/2023 NAGNATH SAKHARAM SARATE 1817008WL041855 NAGNATH SAKHARAM SARATE 00415 SBIN0012241 1280 1280 Processed 28/03/2023 0189444646 MR NAGNATH SAKHARAM SARATE STATE BANK OF INDIA(508548)
423 Purna MH-17-008-062-001/421
(FULKALAS) 		1817008000NRG23260320230497340 27/03/2023 NAVNATH SAKHARAM 1817008WL041855 NAVNATH SAKHARAM 00415 SBIN0012241 1280 1280 Processed 28/03/2023 0189444574 MR NAVNATH SAKHARAM SARATE STATE BANK OF INDIA(508548)
424 Purna MH-17-008-062-001/421
(FULKALAS) 		1817008000NRG23260320230497326 27/03/2023 SAKHARAM NAGORAO SAROTE 1817008WL041854 SAKHARAM NAGORAO SAROTE 00415 SBIN0012241 1280 1280 Processed 28/03/2023 0189444494 MR SAKHARAM NAGORAO SARATE STATE BANK OF INDIA(508548)
425 Purna MH-17-008-062-001/432
(FULKALAS) 		1817008000NRG23260320230496873 27/03/2023 sangita sudhakar 1817008WL041809 sangita sudhakar 00415 SBIN0012241 1536 1536 Processed 28/03/2023 0189444449 SHIRAL SANGITA SUDHABA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
426 Purna MH-17-008-062-001/432
(FULKALAS) 		1817008000NRG23260320230496872 27/03/2023 sudhakar ramrao shirale 1817008WL041809 sudhakar ramrao shirale 00415 SBIN0012241 1536 1536 Processed 28/03/2023 0189444528 MR SUDHAKAR RAMRAO SHIRALE STATE BANK OF INDIA(508548)
427 Purna MH-17-008-062-001/446
(FULKALAS) 		1817008000NRG23260320230497343 27/03/2023 Aayodhya Balu Sarate 1817008WL041855 Aayodhya Balu Sarate 00415 SBIN0012241 1280 1280 Processed 28/03/2023 0189444627 MRS AYODHYA BALU SARATE STATE BANK OF INDIA(508548)
428 Purna MH-17-008-062-001/446
(FULKALAS) 		1817008000NRG23260320230497342 27/03/2023 Balu Dharmaji Sarate 1817008WL041855 Balu Dharmaji Sarate 00415 SBIN0012241 1280 1280 Processed 28/03/2023 0189444446 SARATE BALU DHARAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
429 Purna MH-17-008-062-001/446
(FULKALAS) 		1817008000NRG23260320230497344 27/03/2023 Gayabai Dharmaji Sarate 1817008WL041855 Gayabai Dharmaji Sarate 00415 SBIN0012241 1280 1280 Processed 28/03/2023 0189444493 SARATE GAYABAI DHARMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
430 Purna MH-17-008-062-001/459
(FULKALAS) 		1817008000NRG23260320230496887 27/03/2023 Jyoti Pandurang Shira 1817008WL041810 Jyoti Pandurang Shira 00415 SBIN0012241 1536 1536 Processed 28/03/2023 0189444632 MRS JYOTI PANDURANG SHIRALE STATE BANK OF INDIA(508548)
431 Purna MH-17-008-062-001/459
(FULKALAS) 		1817008000NRG23260320230496885 27/03/2023 Madhav Narayanrav Shirale 1817008WL041810 Madhav Narayanrav Shirale 00415 SBIN0012241 1536 1536 Processed 28/03/2023 0189444522 MR MADHAV NARAYAN SHIRALE STATE BANK OF INDIA(508548)
432 Purna MH-17-008-062-001/459
(FULKALAS) 		1817008000NRG23260320230496886 27/03/2023 Pandurang Madhav Shirale 1817008WL041810 Pandurang Madhav Shirale 00415 SBIN0012241 1536 1536 Processed 28/03/2023 0189444447 SIRALE PANDURANG MAHADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
433 Purna MH-17-008-062-001/465
(FULKALAS) 		1817008000NRG23260320230496855 27/03/2023 FULABAI BAPURAO DHULSETE 1817008WL041808 FULABAI BAPURAO DHULSETE 00415 SBIN0012241 1536 1536 Processed 28/03/2023 0189444483 DHULSHETE PHULABAI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
434 Purna MH-17-008-062-001/465
(FULKALAS) 		1817008000NRG23260320230496856 27/03/2023 Pranjal Piraji Dhulshete 1817008WL041808 Pranjal Piraji Dhulshete 00415 SBIN0012241 1536 1536 Processed 28/03/2023 0189444484 DHULSHETE PRANJAL PIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
435 Purna MH-17-008-062-001/467
(FULKALAS) 		1817008000NRG23260320230496888 27/03/2023 MANCHAK MADHUKAR MISAL 1817008WL041810 MANCHAK MADHUKAR MISAL 00415 SBIN0012241 1536 1536 Processed 28/03/2023 0189444542 MR MANCHAK MADHUKAR MISAL STATE BANK OF INDIA(508548)
436 Purna MH-17-008-062-001/485
(FULKALAS) 		1817008000NRG23260320230497298 27/03/2023 Narayan Ganpatrao Shirale 1817008WL041853 Narayan Ganpatrao Shirale 00415 SBIN0012241 1280 1280 Processed 28/03/2023 0189444451 SHIRAL NARAYAN GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
437 Purna MH-17-008-062-001/485
(FULKALAS) 		1817008000NRG23260320230497299 27/03/2023 Shobhabai Ganpatrao Shirale 1817008WL041853 Shobhabai Ganpatrao Shirale 00415 SBIN0012241 1280 1280 Processed 28/03/2023 0189444544 MRS SHOBHABAI GANPATRAO SHIRALE STATE BANK OF INDIA(508548)
438 Purna MH-17-008-062-001/487
(FULKALAS) 		1817008000NRG23260320230497300 27/03/2023 SHIVAJI SHANKAR KUBADE 1817008WL041853 SHIVAJI SHANKAR KUBADE 00415 SBIN0012241 1280 1280 Processed 28/03/2023 0189444450 MR SHIVAJI SHANKARRAO KUBADE STATE BANK OF INDIA(508548)
439 Purna MH-17-008-062-001/497
(FULKALAS) 		1817008000NRG23260320230497346 27/03/2023 Shivganga gopal jagade 1817008WL041855 Shivganga gopal jagade 00415 SBIN0012241 1280 1280 Processed 28/03/2023 0189444408 MRS SHIVGANGA GOPAL JAGADE STATE BANK OF INDIA(508548)
440 Purna MH-17-008-062-001/503
(FULKALAS) 		1817008000NRG23260320230497347 27/03/2023 HANUMANT LIMBAJI SHIRALE 1817008WL041855 HANUMANT LIMBAJI SHIRALE 00415 SBIN0012241 1024 1024 Processed 28/03/2023 0189444525 SHIRALE HANUMAN LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
441 Purna MH-17-008-062-001/503
(FULKALAS) 		1817008000NRG23260320230497348 27/03/2023 KAILAS HANUMANT 1817008WL041855 KAILAS HANUMANT 00415 SBIN0012241 1280 1280 Processed 28/03/2023 0189444540 SHIRAL KAILAS HANUMANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
442 Purna MH-17-008-062-001/503
(FULKALAS) 		1817008000NRG23260320230497328 27/03/2023 Sakuntala Hanumant Shirale 1817008WL041854 Sakuntala Hanumant Shirale 00415 SBIN0012241 1280 1280 Processed 28/03/2023 0189444742 SHIRALE SHAKUNTALABAI HANUMANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
443 Purna MH-17-008-062-001/503
(FULKALAS) 		1817008000NRG23260320230497350 27/03/2023 SHITAL UMAKANT SHIRALE 1817008WL041855 SHITAL UMAKANT SHIRALE 00415 SBIN0012241 1280 1280 Processed 28/03/2023 0189444400 MRS SHITAL UMAKANTRAO SHIRALE STATE BANK OF INDIA(508548)
444 Purna MH-17-008-062-001/503
(FULKALAS) 		1817008000NRG23260320230497349 27/03/2023 UMAKANT HANUMANT 1817008WL041855 UMAKANT HANUMANT 00415 SBIN0012241 1280 1280 Processed 28/03/2023 0189444523 UMAKANT HANUMANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
445 Purna MH-17-008-062-001/590
(FULKALAS) 		1817008000NRG23260320230497813 27/03/2023 Gajanan Rameshwar Swami 1817008WL041927 Gajanan Rameshwar Swami 00415 SBIN0012241 1536 1536 Processed 28/03/2023 0189444546 MR GAJANAN RAMESHWAR SWAMI STATE BANK OF INDIA(508548)
446 Purna MH-17-008-062-001/590
(FULKALAS) 		1817008000NRG23260320230497814 27/03/2023 Shivkanya Gajanan Swami 1817008WL041927 Shivkanya Gajanan Swami 00415 SBIN0012241 1536 1536 Processed 28/03/2023 0189444592 MRS SHIVKANYA GAJANAN SWAMI STATE BANK OF INDIA(508548)
447 Purna MH-17-008-062-001/590
(FULKALAS) 		1817008000NRG23260320230497486 27/03/2023 Shivkanya Gajanan Swami 1817008WL041868 Shivkanya Gajanan Swami 00415 SBIN0012241 1536 1536 Processed 28/03/2023 0189444593 MRS SHIVKANYA GAJANAN SWAMI STATE BANK OF INDIA(508548)
448 Purna MH-17-008-062-001/592
(FULKALAS) 		1817008000NRG23260320230497490 27/03/2023 Kalpana Nagnath Swami 1817008WL041868 Kalpana Nagnath Swami 00415 SBIN0012241 1536 1536 Processed 28/03/2023 0189444640 MRS KALPNA NAGNATH SWAMI STATE BANK OF INDIA(508548)
449 Purna MH-17-008-062-001/592
(FULKALAS) 		1817008000NRG23260320230497818 27/03/2023 Kalpana Nagnath Swami 1817008WL041927 Kalpana Nagnath Swami 00415 SBIN0012241 1536 1536 Processed 28/03/2023 0189444639 MRS KALPNA NAGNATH SWAMI STATE BANK OF INDIA(508548)
450 Purna MH-17-008-062-001/592
(FULKALAS) 		1817008000NRG23260320230497817 27/03/2023 Nagnath Sarang Swami 1817008WL041927 Nagnath Sarang Swami 00415 SBIN0012241 1536 1536 Processed 27/03/2023 0189444486 Mr. Nagnath Sarang Swami MAHARASHTRA GRAMIN BANK(607000)
451 Purna MH-17-008-062-001/592
(FULKALAS) 		1817008000NRG23260320230497489 27/03/2023 Nagnath Sarang Swami 1817008WL041868 Nagnath Sarang Swami 00415 SBIN0012241 1536 1536 Processed 27/03/2023 0189444487 Mr. Nagnath Sarang Swami MAHARASHTRA GRAMIN BANK(607000)
452 Purna MH-17-008-062-001/609
(FULKALAS) 		1817008000NRG23260320230497303 27/03/2023 Navnath Ramrao Salgar 1817008WL041853 Navnath Ramrao Salgar 00415 SBIN0012241 1280 1280 Processed 28/03/2023 0189444648 MR NAVNATH RAMRAO SALGAR STATE BANK OF INDIA(508548)
453 Purna MH-17-008-062-001/65
(FULKALAS) 		1817008000NRG23260320230497307 27/03/2023 gajanan nagorao salgar 1817008WL041853 gajanan nagorao salgar 00415 SBIN0012241 1280 1280 Processed 28/03/2023 0189444453 MASTER GAJANAN NAGORAO SALGAR MINOR STATE BANK OF INDIA(508548)
454 Purna MH-17-008-062-001/65
(FULKALAS) 		1817008000NRG23260320230497306 27/03/2023 motiram nagorao salgar 1817008WL041853 motiram nagorao salgar 00415 SBIN0012241 1280 1280 Processed 28/03/2023 0189444462 MR MOTIRAM NAGORAO SALAGAR STATE BANK OF INDIA(508548)
455 Purna MH-17-008-062-001/698
(FULKALAS) 		1817008000NRG23260320230497308 27/03/2023 Manjula Shivaji Galande 1817008WL041853 Manjula Shivaji Galande 00415 SBIN0012241 1280 1280 Processed 28/03/2023 0189444404 MRS MANJULA SHIVAJI GALANDE STATE BANK OF INDIA(508548)
456 Purna MH-17-008-062-001/698
(FULKALAS) 		1817008000NRG23260320230497309 27/03/2023 Mira Shamrao Galande 1817008WL041853 Mira Shamrao Galande 00415 SBIN0012241 1280 1280 Processed 28/03/2023 0189444301 MRS MEERA SHAMMRAO GALANDE STATE BANK OF INDIA(508548)
457 Purna MH-17-008-062-001/707
(FULKALAS) 		1817008000NRG23260320230497330 27/03/2023 Nagorao Vitthal Mogre 1817008WL041854 Nagorao Vitthal Mogre 00415 SBIN0012241 1280 1280 Processed 28/03/2023 0189444401 MR NAGORAO VITTHAL MOGARE STATE BANK OF INDIA(508548)
458 Purna MH-17-008-062-001/707
(FULKALAS) 		1817008000NRG23260320230497331 27/03/2023 SAVITA 1817008WL041854 SAVITA 00415 SBIN0012241 1280 1280 Processed 28/03/2023 0189444736 MRS SAVITA NAGORAO MOGARE STATE BANK OF INDIA(508548)
459 Purna MH-17-008-062-001/710
(FULKALAS) 		1817008000NRG23260320230497311 27/03/2023 komal 1817008WL041853 komal 00415 SBIN0012241 1280 1280 Processed 28/03/2023 0189444689 MRS KOMAL SANTOSH SHIRALE STATE BANK OF INDIA(508548)
460 Purna MH-17-008-062-001/717
(FULKALAS) 		1817008000NRG23260320230497313 27/03/2023 Anita Murlidhar Giri 1817008WL041853 Anita Murlidhar Giri 00415 SBIN0012241 1280 1280 Processed 28/03/2023 0189444575 MRS ANITA MURLIDHAR PURI STATE BANK OF INDIA(508548)
461 Purna MH-17-008-062-001/717
(FULKALAS) 		1817008000NRG23260320230497312 27/03/2023 Murlidhar Dattabuo Giri 1817008WL041853 Murlidhar Dattabuo Giri 00415 SBIN0012241 1280 1280 Processed 28/03/2023 0189444576 MR MURLIDHAR DATTAABUVA PURI STATE BANK OF INDIA(508548)
462 Purna MH-17-008-062-001/848
(FULKALAS) 		1817008000NRG23260320230496857 27/03/2023 Aruna Bhagwat Dhulshete 1817008WL041808 Aruna Bhagwat Dhulshete 00415 SBIN0012241 1536 1536 Processed 28/03/2023 0189444644 DHULASHETE ARUNA BHAGWAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
463 Purna MH-17-008-062-001/990
(FULKALAS) 		1817008000NRG23260320230496891 27/03/2023 Riyana Maheboob Shaikh 1817008WL041810 Riyana Maheboob Shaikh 00415 SBIN0012241 1536 1536 Processed 28/03/2023 0189444570 MRS RIHANA MAHEBUB SHAIKH STATE BANK OF INDIA(508548)
464 Purna MH-17-008-062-001/990
(FULKALAS) 		1817008000NRG23260320230496890 27/03/2023 Shaikh Maheboob Shaikh Lal 1817008WL041810 Shaikh Maheboob Shaikh Lal 00415 SBIN0012241 1536 1536 Processed 28/03/2023 0189444416 MR SHEKH MAHEBUB SHEKH LAL STATE BANK OF INDIA(508548)
465 Purna MH-17-008-062-001/992
(FULKALAS) 		1817008000NRG23260320230496862 27/03/2023 Balaji Kishanrao Shirale 1817008WL041808 Balaji Kishanrao Shirale 00415 SBIN0012241 1536 1536 Processed 28/03/2023 0189444581 MR BALAJI KISHAN SHIRALE STATE BANK OF INDIA(508548)
466 Purna MH-17-008-062-001/992
(FULKALAS) 		1817008000NRG23260320230496863 27/03/2023 Gaulan Balaji Shirale 1817008WL041808 Gaulan Balaji Shirale 00415 SBIN0012241 1536 1536 Processed 28/03/2023 0189444610 SHIRALE GAVALANBAI BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
467 Purna MH-17-008-062-001/992
(FULKALAS) 		1817008000NRG23260320230496864 27/03/2023 Mayuri Balaji Shirale 1817008WL041808 Mayuri Balaji Shirale 00415 SBIN0012241 1536 1536 Processed 28/03/2023 0189444611 MISS MAYURI BALAJI SHIRALE STATE BANK OF INDIA(508548)
468 Purna MH-17-008-065-001/141
(DASTAPUR) 		1817008000NRG23250320230496214 27/03/2023 Sangita Devidasrao Karale 1817008WL041782 Sangita Devidasrao Karale 00415 SBIN0012241 1536 1536 Processed 28/03/2023 0189444594 MRS SANGITA SHIVRAM KARLE STATE BANK OF INDIA(508548)
469 Purna MH-17-008-065-001/237
(DASTAPUR) 		1817008000NRG23250320230496219 27/03/2023 Sujeta Arun Maske 1817008WL041782 Sujeta Arun Maske 00415 SBIN0012241 1536 1536 Processed 28/03/2023 0189444710 SUJETA ARUN MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
470 Purna MH-17-008-065-001/345
(DASTAPUR) 		1817008000NRG23250320230496236 27/03/2023 Vilas Bapurao Mande 1817008WL041782 Vilas Bapurao Mande 00415 SBIN0012241 1536 1536 Processed 28/03/2023 0189444530 MR VILAS BAPURAO MANDE STATE BANK OF INDIA(508548)
471 Purna MH-17-008-065-001/346
(DASTAPUR) 		1817008000NRG23250320230496237 27/03/2023 Shaikh Altaf Shaikh Nayum 1817008WL041782 Shaikh Altaf Shaikh Nayum 00415 SBIN0012241 1536 1536 Processed 28/03/2023 0189444153 MR SHEKH ALTAF SHEKH NAYUM STATE BANK OF INDIA(508548)
472 Purna MH-17-008-065-001/349
(DASTAPUR) 		1817008000NRG23250320230496241 27/03/2023 Angad Dnyanoba More 1817008WL041782 Angad Dnyanoba More 00415 SBIN0012241 1536 1536 Processed 28/03/2023 0189444532 MORE ANGAD DYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
473 Purna MH-17-008-065-001/373
(DASTAPUR) 		1817008000NRG23250320230496247 27/03/2023 Ujwala Arjun More 1817008WL041782 Ujwala Arjun More 00415 SBIN0012241 1536 1536 Processed 28/03/2023 0189444826 MRS UJWALA ARJUN MORE STATE BANK OF INDIA(508548)
474 Purna MH-17-008-065-001/88
(DASTAPUR) 		1817008000NRG23250320230496264 27/03/2023 Narayan bhagwan more 1817008WL041782 Narayan bhagwan more 00415 SBIN0012241 1536 1536 Processed 28/03/2023 0189444531 Narayanrao Bhagvatrao More AIRTEL PAYMENTS BANK LIMITED(990288)
475 Purna MH-17-008-065-001/88
(DASTAPUR) 		1817008000NRG23250320230496265 27/03/2023 Prayag narayan more 1817008WL041782 Prayag narayan more 00415 SBIN0012241 1536 1536 Processed 28/03/2023 0189444535 MORE PARYAGBAI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
476 Purna MH-17-008-079-001/732
(DAGADWAI) 		1817008000NRG23260320230497224 27/03/2023 Balaji 1817008WL041849 Balaji 00415 SBIN0012241 1024 1024 Processed 28/03/2023 0189444669 BALAJI NIVRUTI WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
477 Purna MH-17-008-082-001/199
(MAMDAPUR) 		1817008000NRG23260320230496830 27/03/2023 RANJANI SANJAY KALBANDE 1817008WL041806 RANJANI SANJAY KALBANDE 00415 SBIN0012241 1536 1536 Processed 28/03/2023 0189444684 MRS RANJANA SANJAY KALBANDE STATE BANK OF INDIA(508548)
478 Purna MH-17-008-082-001/199
(MAMDAPUR) 		1817008000NRG23260320230496829 27/03/2023 SANJAY DIGAMBAR KALBANDE 1817008WL041806 SANJAY DIGAMBAR KALBANDE 00415 SBIN0012241 1536 1536 Processed 28/03/2023 0189444685 Mr. SANJAY DIGAMBAR KALBANDE BANK OF MAHARASHTRA(607387)
479 Purna MH-17-008-089-001/164
(SUKI) 		1817008000NRG23260320230497889 27/03/2023 ashorba kalbande 1817008WL041939 ashorba kalbande 00415 SBIN0012241 1536 1536 Processed 28/03/2023 0189444399 Mr. AHSROBA BAJIRAO KALBANDE BANK OF MAHARASHTRA(607387)
480 Purna MH-17-008-089-001/164
(SUKI) 		1817008000NRG23260320230497890 27/03/2023 laxmibai kalbande 1817008WL041939 laxmibai kalbande 00415 SBIN0012241 1536 1536 Processed 28/03/2023 0189444316 MRS LAXMIBAI ASHROBA KALBANDE STATE BANK OF INDIA(508548)
481 Purna MH-17-008-089-001/215
(SUKI) 		1817008000NRG23260320230497918 27/03/2023 Revata Balioram Kalbande 1817008WL041941 Revata Balioram Kalbande 00415 SBIN0012241 1536 1536 Processed 28/03/2023 0189444694 MRS REVTA BALIRAM KALBANDE STATE BANK OF INDIA(508548)
SubTotal 112384 112384
482 Purna MH-17-008-031-001/217
(SUHAGAN) 		1817008000NRG23250320230496701 27/03/2023 govind pandit bhosale 1817008WL041798 govind pandit bhosale 00415 SBIN0021344 1536 1536 Processed 28/03/2023 0189444764 Mr. GOVIND PANDITRAO BHOSALE BANK OF MAHARASHTRA(607387)
483 Purna MH-17-008-031-001/66
(SUHAGAN) 		1817008000NRG23250320230496716 27/03/2023 Koshalabai Purbahaji 1817008WL041798 Koshalabai Purbahaji 00415 SBIN0021344 1536 1536 Processed 28/03/2023 0189444519 BHOSALE KAUSHALYABAI PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
484 Purna MH-17-008-031-001/66
(SUHAGAN) 		1817008000NRG23250320230496715 27/03/2023 Pragbai Balaji Bhosle 1817008WL041798 Pragbai Balaji Bhosle 00415 SBIN0021344 1536 1536 Processed 28/03/2023 0189444776 MR PRAYAGBAI BALAJI BHOSALE STATE BANK OF INDIA(508548)
485 Purna MH-17-008-032-001/109
(AAVHAE) 		1817008000NRG23250320230495959 27/03/2023 Angad Trimbak Pawar 1817008WL041775 Angad Trimbak Pawar 00415 SBIN0021344 1024 1024 Processed 28/03/2023 0189444759 MR ANGAD TRIMBAKRAO PAWAR STATE BANK OF INDIA(508548)
486 Purna MH-17-008-032-001/109
(AAVHAE) 		1817008000NRG23250320230495956 27/03/2023 kashibai 1817008WL041775 kashibai 00415 SBIN0021344 1536 1536 Processed 28/03/2023 0189444796 PAWAR KASHIBAI TRYAMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
487 Purna MH-17-008-032-001/109
(AAVHAE) 		1817008000NRG23250320230495957 27/03/2023 maroti 1817008WL041775 maroti 00415 SBIN0021344 1536 1536 Processed 28/03/2023 0189444797 PAWAR MAROTI TRIMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
488 Purna MH-17-008-032-001/110
(AAVHAE) 		1817008000NRG23260320230497029 27/03/2023 dnyandev vitthal pawar 1817008WL041816 dnyandev vitthal pawar 00415 SBIN0021344 1536 1536 Processed 28/03/2023 0189444747 MR DYANDEV VITHAL PAWAR STATE BANK OF INDIA(508548)
489 Purna MH-17-008-032-001/110
(AAVHAE) 		1817008000NRG23260320230497030 27/03/2023 govind vitthal pawar 1817008WL041816 govind vitthal pawar 00415 SBIN0021344 1536 1536 Processed 28/03/2023 0189444774 MR GOVIND VITHTHAL PAWAR STATE BANK OF INDIA(508548)
490 Purna MH-17-008-032-001/121
(AAVHAE) 		1817008000NRG23250320230495997 27/03/2023 aruna shekoji bhatnase 1817008WL041776 aruna shekoji bhatnase 00415 SBIN0021344 1536 1536 Processed 28/03/2023 0189444702 MRS ARUNABAI SHEKORAO BHATANASE STATE BANK OF INDIA(508548)
491 Purna MH-17-008-032-001/129
(AAVHAE) 		1817008000NRG23260320230497016 27/03/2023 BABARAO BUCHALE 1817008WL041815 BABARAO BUCHALE 00415 SBIN0021344 1536 1536 Processed 28/03/2023 0189444775 BUCHALE BABARAO SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
492 Purna MH-17-008-032-001/129
(AAVHAE) 		1817008000NRG23260320230497459 27/03/2023 TUKARAM BUCHALE 1817008WL041865 TUKARAM BUCHALE 00415 SBIN0021344 1536 1536 Processed 28/03/2023 0189444788 MR TUKARAM BABARAO BUCHALE STATE BANK OF INDIA(508548)
493 Purna MH-17-008-032-001/136
(AAVHAE) 		1817008000NRG23250320230495998 27/03/2023 Laxman 1817008WL041776 Laxman 00415 SBIN0021344 1536 1536 Processed 28/03/2023 0189444200 PAWAR LAXMAN BHAGAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
494 Purna MH-17-008-032-001/14
(AAVHAE) 		1817008000NRG23250320230495999 27/03/2023 bhanudas pawar 1817008WL041776 bhanudas pawar 00415 SBIN0021344 1536 1536 Processed 28/03/2023 0189444196 Mr. BHANUDAS CHUDAJI PAWAR BANK OF MAHARASHTRA(607387)
495 Purna MH-17-008-032-001/14
(AAVHAE) 		1817008000NRG23250320230496000 27/03/2023 chandrakala bhanudas 1817008WL041776 chandrakala bhanudas 00415 SBIN0021344 1536 1536 Processed 28/03/2023 0189444743 MRS CHANDRAKALA BHANUDAS PAWAR STATE BANK OF INDIA(508548)
496 Purna MH-17-008-032-001/182
(AAVHAE) 		1817008000NRG23250320230496010 27/03/2023 Tukaram Maroti Pawar 1817008WL041776 Tukaram Maroti Pawar 00415 SBIN0021344 1536 1536 Processed 28/03/2023 0189444737 PAWAR TUKARAM MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
497 Purna MH-17-008-032-001/188
(AAVHAE) 		1817008000NRG23250320230495966 27/03/2023 Yashvanta 1817008WL041775 Yashvanta 00415 SBIN0021344 1536 1536 Processed 28/03/2023 0189444814 MR YASHWANT NARHOJI PAWAR STATE BANK OF INDIA(508548)
498 Purna MH-17-008-032-001/194
(AAVHAE) 		1817008000NRG23260320230497186 27/03/2023 Nivrati Dnyandev Pawar 1817008WL041846 Nivrati Dnyandev Pawar 00415 SBIN0021344 1536 1536 Processed 28/03/2023 0189444755 MR NIVRITI DYANDEV PAWAR STATE BANK OF INDIA(508548)
499 Purna MH-17-008-032-001/194
(AAVHAE) 		1817008000NRG23260320230497187 27/03/2023 Parvati Dnyandev Pawar 1817008WL041846 Parvati Dnyandev Pawar 00415 SBIN0021344 1536 1536 Processed 28/03/2023 0189444756 MRS PARWATIBAI DNYANDEV PAWAR STATE BANK OF INDIA(508548)
500 Purna MH-17-008-032-001/225
(AAVHAE) 		1817008000NRG23250320230495974 27/03/2023 angad munjaji pawar 1817008WL041775 angad munjaji pawar 00415 SBIN0021344 1536 1536 Processed 28/03/2023 0189444823 PAWAR ANGAD MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
501 Purna MH-17-008-032-001/225
(AAVHAE) 		1817008000NRG23250320230495976 27/03/2023 Gajanan Narhari Pawar 1817008WL041775 Gajanan Narhari Pawar 00415 SBIN0021344 1536 1536 Processed 28/03/2023 0189444763 MR GAJANAN NARHARI PAWAR STATE BANK OF INDIA(508548)
502 Purna MH-17-008-032-001/225
(AAVHAE) 		1817008000NRG23250320230495973 27/03/2023 gangadhar narhari pawar 1817008WL041775 gangadhar narhari pawar 00415 SBIN0021344 1536 1536 Processed 28/03/2023 0189444766 MR GANGADHAR NARHARI PAWAR STATE BANK OF INDIA(508548)
503 Purna MH-17-008-032-001/225
(AAVHAE) 		1817008000NRG23250320230495975 27/03/2023 Suvarna Gangadhar Pawar 1817008WL041775 Suvarna Gangadhar Pawar 00415 SBIN0021344 1536 1536 Processed 28/03/2023 0189444314 MRS SUWARNA GANGADHAR PAWAR STATE BANK OF INDIA(508548)
504 Purna MH-17-008-032-001/238
(AAVHAE) 		1817008000NRG23260320230498610 27/03/2023 bhagyarathi pandit buchale 1817008WL042017 bhagyarathi pandit buchale 00415 SBIN0021344 1536 1536 Processed 28/03/2023 0189444770 MRS BHAGIRATHA BAI PANDIT BUCHALE STATE BANK OF INDIA(508548)
505 Purna MH-17-008-032-001/238
(AAVHAE) 		1817008000NRG23260320230498609 27/03/2023 Pandit Wamanrao Buchale 1817008WL042017 Pandit Wamanrao Buchale 00415 SBIN0021344 1536 1536 Processed 28/03/2023 0189444769 MR PANDIT WAMANRAO BUCHALE STATE BANK OF INDIA(508548)
506 Purna MH-17-008-032-001/238
(AAVHAE) 		1817008000NRG23260320230498611 27/03/2023 sakharam pandit buchale 1817008WL042017 sakharam pandit buchale 00415 SBIN0021344 1536 1536 Processed 28/03/2023 0189444771 MR SAKHARAM PANDIT BUCHALE STATE BANK OF INDIA(508548)
507 Purna MH-17-008-032-001/238
(AAVHAE) 		1817008000NRG23260320230498612 27/03/2023 tukaram pandit buchale 1817008WL042017 tukaram pandit buchale 00415 SBIN0021344 1536 1536 Processed 28/03/2023 0189444518 MR TUKARAM PANDITRAO BUCHALE STATE BANK OF INDIA(508548)
508 Purna MH-17-008-032-001/251
(AAVHAE) 		1817008000NRG23250320230496020 27/03/2023 KAVITA UMAJI PAWAR 1817008WL041776 KAVITA UMAJI PAWAR 00415 SBIN0021344 1536 1536 Processed 28/03/2023 0189444156 KAVITA UMAJI PAWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
509 Purna MH-17-008-032-001/251
(AAVHAE) 		1817008000NRG23250320230495981 27/03/2023 Navnath 1817008WL041775 Navnath 00415 SBIN0021344 1536 1536 Processed 28/03/2023 0189444767 PAWAR NAVNATH SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
510 Purna MH-17-008-032-001/251
(AAVHAE) 		1817008000NRG23250320230495982 27/03/2023 RUTUJA NAVNATH 1817008WL041775 RUTUJA NAVNATH 00415 SBIN0021344 1024 1024 Processed 28/03/2023 0189444791 MRS RUTUJA NAVNATH PAWAR STATE BANK OF INDIA(508548)
511 Purna MH-17-008-032-001/251
(AAVHAE) 		1817008000NRG23250320230495979 27/03/2023 Sambhaji 1817008WL041775 Sambhaji 00415 SBIN0021344 1536 1536 Processed 28/03/2023 0189444757 MR SABHAJI VITHOBHA PAWAR STATE BANK OF INDIA(508548)
512 Purna MH-17-008-032-001/251
(AAVHAE) 		1817008000NRG23250320230495980 27/03/2023 Umaji 1817008WL041775 Umaji 00415 SBIN0021344 1536 1536 Processed 28/03/2023 0189444758 MR UMAJI SAMBHAJI PAWAR STATE BANK OF INDIA(508548)
513 Purna MH-17-008-032-001/278
(AAVHAE) 		1817008000NRG23260320230497046 27/03/2023 Dhondiram sakharam 1817008WL041817 Dhondiram sakharam 00415 SBIN0021344 1536 1536 Processed 28/03/2023 0189444657 BUCHALE DHONDIBA SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
514 Purna MH-17-008-032-001/278
(AAVHAE) 		1817008000NRG23260320230497047 27/03/2023 Godavari Sakharam Buchale 1817008WL041817 Godavari Sakharam Buchale 00415 SBIN0021344 1536 1536 Processed 27/03/2023 0189444249 Mrs. Godavari Sakharam Buchale MAHARASHTRA GRAMIN BANK(607000)
515 Purna MH-17-008-032-001/278
(AAVHAE) 		1817008000NRG23260320230497048 27/03/2023 Godavari Sakharam Buchale 1817008WL041817 Godavari Sakharam Buchale 00415 SBIN0021344 1536 1536 Processed 28/03/2023 0189444312 MISS DROPADI DHONDIRAM BUCHALE STATE BANK OF INDIA(508548)
516 Purna MH-17-008-032-001/278
(AAVHAE) 		1817008000NRG23260320230497050 27/03/2023 Godavari Sakharam Buchale 1817008WL041817 Godavari Sakharam Buchale 00415 SBIN0021344 1536 1536 Processed 28/03/2023 0189444801 BBUCHALE RAMESHWAR SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
517 Purna MH-17-008-032-001/278
(AAVHAE) 		1817008000NRG23260320230497045 27/03/2023 Krushna Sakharam Buchale 1817008WL041817 Krushna Sakharam Buchale 00415 SBIN0021344 1536 1536 Processed 28/03/2023 0189444800 MR KRUSHNA SAKHARAM BUCHALE STATE BANK OF INDIA(508548)
518 Purna MH-17-008-032-001/278
(AAVHAE) 		1817008000NRG23260320230497044 27/03/2023 Sakharam shankar buchale 1817008WL041817 Sakharam shankar buchale 00415 SBIN0021344 1536 1536 Processed 28/03/2023 0189444804 MR SAKHARAM SHANKARRAO BUCHALE STATE BANK OF INDIA(508548)
519 Purna MH-17-008-032-001/321
(AAVHAE) 		1817008000NRG23260320230497051 27/03/2023 Gopal Sakharam Buchale 1817008WL041817 Gopal Sakharam Buchale 00415 SBIN0021344 1536 1536 Processed 28/03/2023 0189444805 MR GOPAL SAKHARAM BUCHALE STATE BANK OF INDIA(508548)
520 Purna MH-17-008-032-001/321
(AAVHAE) 		1817008000NRG23260320230497052 27/03/2023 Gopal Sakharam Buchale 1817008WL041817 Gopal Sakharam Buchale 00415 SBIN0021344 1536 1536 Processed 28/03/2023 0189444313 MRS SRASWATI GOPAL BUCHALE STATE BANK OF INDIA(508548)
521 Purna MH-17-008-032-001/326
(AAVHAE) 		1817008000NRG23260320230497056 27/03/2023 Laxmi Vitthal Panchal 1817008WL041817 Laxmi Vitthal Panchal 00415 SBIN0021344 1536 1536 Processed 28/03/2023 0189444311 MRS LAXMI VITTAL PANCHAL STATE BANK OF INDIA(508548)
522 Purna MH-17-008-032-001/60
(AAVHAE) 		1817008000NRG23250320230496036 27/03/2023 KANTABAI BAPURAO KHARE 1817008WL041776 KANTABAI BAPURAO KHARE 00415 SBIN0021344 1536 1536 Processed 28/03/2023 0189444746 MRS KANTABAI BAPURAO KHARE STATE BANK OF INDIA(508548)
523 Purna MH-17-008-048-001/92
(GAUR) 		1817008000NRG23260320230498449 27/03/2023 murlidhar balasaheb 1817008WL041993 murlidhar balasaheb 00415 SBIN0021344 1536 1536 Processed 28/03/2023 0189444799 MURLIDHAR BALASAHEB JOGDAND INDIA POST PAYMENTS BANK LIMITED(508528)
524 Purna MH-17-008-070-001/150
(KANTHESHWAR) 		1817008000NRG23250320230496448 27/03/2023 Rambhau Gyandev Kadam 1817008WL041790 Rambhau Gyandev Kadam 00415 SBIN0021344 1536 1536 Processed 27/03/2023 0189444656 Mr. Rambhau Gyandev Kadam MAHARASHTRA GRAMIN BANK(607000)
525 Purna MH-17-008-073-001/206
(BARBADI) 		1817008000NRG23250320230496115 27/03/2023 Datta 1817008WL041778 Datta 00415 SBIN0021344 1536 1536 Processed 28/03/2023 0189444547 MR DATTA SONAJI SHINDE STATE BANK OF INDIA(508548)
526 Purna MH-17-008-073-001/213
(BARBADI) 		1817008000NRG23250320230496117 27/03/2023 Angad 1817008WL041778 Angad 00415 SBIN0021344 1536 1536 Processed 28/03/2023 0189444806 MR SURYABHAN BHIKAJI SHINDE STATE BANK OF INDIA(508548)
527 Purna MH-17-008-073-001/213
(BARBADI) 		1817008000NRG23250320230496116 27/03/2023 Suryabhan 1817008WL041778 Suryabhan 00415 SBIN0021344 1536 1536 Processed 28/03/2023 0189444548 MR ANGAD SURYABHAN SHINDE STATE BANK OF INDIA(508548)
528 Purna MH-17-008-073-001/250
(BARBADI) 		1817008000NRG23250320230496118 27/03/2023 Vilas Marotrao Shinde 1817008WL041778 Vilas Marotrao Shinde 00415 SBIN0021344 1536 1536 Processed 28/03/2023 0189444784 MR VILAS MAROTRAO SHINDE STATE BANK OF INDIA(508548)
529 Purna MH-17-008-078-001/185
(AAHERWADI) 		1817008000NRG23260320230498541 27/03/2023 Dropati 1817008WL042003 Dropati 00415 SBIN0021344 1536 1536 Processed 28/03/2023 0189444719 MRS DRAUPADI BHANUDAS MORE STATE BANK OF INDIA(508548)
SubTotal 72704 72704
530 Purna MH-17-008-020-001/486
(ERANDESHWAR) 		1817008000NRG23260320230497751 27/03/2023 Dhondiram Ambadas Choudhari 1817008WL041919 Dhondiram Ambadas Choudhari 00415 SBIN0021572 1536 1536 Processed 28/03/2023 0189444663 MR DHONDIBA AMBADAS CHODHARI STATE BANK OF INDIA(508548)
531 Purna MH-17-008-020-001/580
(ERANDESHWAR) 		1817008000NRG23260320230497785 27/03/2023 Swati Santosh Nagthane 1817008WL041924 Swati Santosh Nagthane 00415 SBIN0021572 1536 1536 Processed 28/03/2023 0189444752 MRS SWATI SANTOSH NAGTHANE STATE BANK OF INDIA(508548)
532 Purna MH-17-008-020-001/580
(ERANDESHWAR) 		1817008000NRG23260320230497786 27/03/2023 Yogesh Nagnath Nagthane 1817008WL041924 Yogesh Nagnath Nagthane 00415 SBIN0021572 1536 1536 Processed 28/03/2023 0189444748 MR YOGESH NAGNATH NAGTHANE STATE BANK OF INDIA(508548)
533 Purna MH-17-008-020-001/594
(ERANDESHWAR) 		1817008000NRG23260320230497739 27/03/2023 Chaya SAHEBRAO KALE 1817008WL041917 Chaya SAHEBRAO KALE 00415 SBIN0021572 1536 1536 Processed 28/03/2023 0189444813 KALE CHAYABAI SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
534 Purna MH-17-008-020-001/594
(ERANDESHWAR) 		1817008000NRG23260320230497738 27/03/2023 Kailas GANGADHAR KALE 1817008WL041917 Kailas GANGADHAR KALE 00415 SBIN0021572 1536 1536 Processed 28/03/2023 0189444794 KAILASH GANGADHARRAO MG GANGADHAR VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
535 Purna MH-17-008-020-001/651
(ERANDESHWAR) 		1817008000NRG23260320230497787 27/03/2023 Dilip Rudrappa Nagthane 1817008WL041924 Dilip Rudrappa Nagthane 00415 SBIN0021572 1536 1536 Processed 28/03/2023 0189444760 NAGTHANE DILIP SADUPPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
536 Purna MH-17-008-020-001/651
(ERANDESHWAR) 		1817008000NRG23260320230497788 27/03/2023 Govind Dilip Nagthane 1817008WL041924 Govind Dilip Nagthane 00415 SBIN0021572 1536 1536 Processed 28/03/2023 0189444571 MR GOVIND DILIP NAGTHANE STATE BANK OF INDIA(508548)
537 Purna MH-17-008-020-001/667
(ERANDESHWAR) 		1817008000NRG23260320230497791 27/03/2023 Mankarnabai Kale 1817008WL041924 Mankarnabai Kale 00415 SBIN0021572 1536 1536 Processed 28/03/2023 0189444738 KALE MANKARNA DAMODER THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
538 Purna MH-17-008-020-001/667
(ERANDESHWAR) 		1817008000NRG23260320230497789 27/03/2023 Mukund Kale 1817008WL041924 Mukund Kale 00415 SBIN0021572 1536 1536 Processed 28/03/2023 0189444739 MR MUKUND DAMODHAR KALE STATE BANK OF INDIA(508548)
539 Purna MH-17-008-020-001/667
(ERANDESHWAR) 		1817008000NRG23260320230497792 27/03/2023 Sarika Uddhavrao Kale 1817008WL041924 Sarika Uddhavrao Kale 00415 SBIN0021572 1536 1536 Processed 28/03/2023 0189444741 MRS SARIKA UDDHAVRAO KALE STATE BANK OF INDIA(508548)
540 Purna MH-17-008-020-001/667
(ERANDESHWAR) 		1817008000NRG23260320230497790 27/03/2023 Surekha Mukund Kale 1817008WL041924 Surekha Mukund Kale 00415 SBIN0021572 1536 1536 Processed 28/03/2023 0189444740 MRS SUREKHA MUKUND KALE STATE BANK OF INDIA(508548)
541 Purna MH-17-008-020-001/694
(ERANDESHWAR) 		1817008000NRG23260320230497803 27/03/2023 Pandurang Navratti Kale 1817008WL041925 Pandurang Navratti Kale 00415 SBIN0021572 1536 1536 Processed 28/03/2023 0189444753 KALE PANDURANG NIVRUTHI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
542 Purna MH-17-008-020-001/694
(ERANDESHWAR) 		1817008000NRG23260320230497804 27/03/2023 Ramprasad Nivratti Kale 1817008WL041925 Ramprasad Nivratti Kale 00415 SBIN0021572 1536 1536 Processed 28/03/2023 0189444754 MR RAMPRASAD NIVRUTTIRAO KALE STATE BANK OF INDIA(508548)
543 Purna MH-17-008-020-001/695
(ERANDESHWAR) 		1817008000NRG23260320230497740 27/03/2023 Mandubai Laximanrav Kale 1817008WL041917 Mandubai Laximanrav Kale 00415 SBIN0021572 1536 1536 Processed 28/03/2023 0189444563 MRS MANDUBAI LAXMANRAO KALE STATE BANK OF INDIA(508548)
SubTotal 21504 21504
544 Purna MH-17-008-065-001/138
(DASTAPUR) 		1817008000NRG23250320230496213 27/03/2023 Manisha Nandkishor Pudgane 1817008WL041782 Manisha Nandkishor Pudgane 00462 UCBA0002419 1536 1536 Processed 28/03/2023 0189444444 MANISHA NANDKISHOR PUDGANE BANK OF BARODA(606985)
545 Purna MH-17-008-065-001/273
(DASTAPUR) 		1817008000NRG23250320230496225 27/03/2023 Pandit Laxmanrao Kurhadkar 1817008WL041782 Pandit Laxmanrao Kurhadkar 00462 UCBA0002419 1536 1536 Processed 28/03/2023 0189444445 PANDIT LAXMANRAO KURHADKAR UCO BANK(607066)
SubTotal 3072 3072
546 Purna MH-17-008-012-001/994
(WAZUR) 		1817008000NRG23250320230496799 27/03/2023 Sunita munjaji channe 1817008WL041803 Sunita munjaji channe 00468 UBIN0532312 1536 1536 Processed 28/03/2023 0189444419 SUNITA MUNJAJI CHANNE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
547 Purna MH-17-008-053-001/442
(SATEFAL) 		1817008000NRG23260320230498458 27/03/2023 Rajendra 1817008WL041995 Rajendra 00468 UBIN0532312 1536 1536 Processed 28/03/2023 0189444162 RAJENDRA MADHAVRAO LOKHANDE UNION BANK OF INDIA(508500)
SubTotal 3072 3072
548 Purna MH-17-008-032-001/238
(AAVHAE) 		1817008000NRG23260320230498613 27/03/2023 Manisha Madhav Buchale 1817008WL042017 Manisha Madhav Buchale 00666 IDFB0040101 1536 1536 Processed 28/03/2023 0189444429 MISS MANISHA DIGAMBAR KADAM STATE BANK OF INDIA(508548)
549 Purna MH-17-008-032-001/256
(AAVHAE) 		1817008000NRG23260320230497193 27/03/2023 Govind Balaji Buchale 1817008WL041846 Govind Balaji Buchale 00666 IDFB0040101 1536 1536 Processed 28/03/2023 0189444463 MR GOVIND BALAJI BUCHALE STATE BANK OF INDIA(508548)
SubTotal 3072 3072
550 Purna MH-17-008-032-001/233
(AAVHAE) 		1817008000NRG23250320230496016 27/03/2023 ashish 1817008WL041776 ashish 00691 IPOS0000001 1536 1536 Processed 28/03/2023 0189444426 ASHISH HARIBHAU BUCHALE INDIA POST PAYMENTS BANK LIMITED(508528)
551 Purna MH-17-008-055-001/761
(CHUDAWA) 		1817008000NRG23250320230496205 27/03/2023 Lata 1817008WL041781 Lata 00691 IPOS0000001 1536 1536 Processed 27/03/2023 0189444427 Mr. Lata Waman Desai MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3072 3072
552 Purna MH-17-008-001-001/114
(NARHAPUR) 		1817008000NRG23260320230497498 27/03/2023 NIRMALABAI PRABHAKAR 1817008WL041870 NIRMALABAI PRABHAKAR 1143 MAHG0004209 1536 1536 Processed 27/03/2023 0189444762 Mrs. NIRMALA Prabhakar THAKUR MAHARASHTRA GRAMIN BANK(607000)
553 Purna MH-17-008-001-001/114
(NARHAPUR) 		1817008000NRG23260320230497497 27/03/2023 prabhakar 1817008WL041870 prabhakar 1143 MAHG0004209 1536 1536 Processed 28/03/2023 0189444787 THAKUR PRABHAKAR SONBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
554 Purna MH-17-008-001-001/114
(NARHAPUR) 		1817008000NRG23260320230497499 27/03/2023 PRAKASH PRABHAKAR 1817008WL041870 PRAKASH PRABHAKAR 1143 MAHG0004209 1536 1536 Processed 28/03/2023 0189444761 THAKUR PRAKASH PRABAHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
555 Purna MH-17-008-008-001/125
(REGAON) 		1817008000NRG23250320230496591 27/03/2023 Manisha Devrao Khaire 1817008WL041796 Manisha Devrao Khaire 1143 MAHG0004209 1536 1536 Processed 28/03/2023 0189444709 MOHITE MANISHA SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
556 Purna MH-17-008-008-001/127
(REGAON) 		1817008000NRG23250320230496593 27/03/2023 Vishvajie Babu Khaire 1817008WL041796 Vishvajie Babu Khaire 1143 MAHG0004209 1536 1536 Processed 28/03/2023 0189444255 KHAIRE VISHAVJIT BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
557 Purna MH-17-008-008-001/127
(REGAON) 		1817008000NRG23250320230496592 27/03/2023 Yadav Baburao khaire 1817008WL041796 Yadav Baburao khaire 1143 MAHG0004209 1536 1536 Processed 28/03/2023 0189444254 KHAIRE YADAV BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
558 Purna MH-17-008-008-001/213
(REGAON) 		1817008000NRG23250320230496595 27/03/2023 Sharda Namdev Khaire 1817008WL041796 Sharda Namdev Khaire 1143 MAHG0004209 1536 1536 Processed 27/03/2023 0189444266 Mr. Sharda Namdev Khaire MAHARASHTRA GRAMIN BANK(607000)
559 Purna MH-17-008-008-001/214
(REGAON) 		1817008000NRG23250320230496596 27/03/2023 Shankar Satwaji Khaire 1817008WL041796 Shankar Satwaji Khaire 1143 MAHG0004209 1536 1536 Processed 28/03/2023 0189444265 KHAIRE SHANKAR SATWAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
560 Purna MH-17-008-008-001/214
(REGAON) 		1817008000NRG23250320230496597 27/03/2023 Sumitrabai Shankar Khaire 1817008WL041796 Sumitrabai Shankar Khaire 1143 MAHG0004209 1536 1536 Processed 27/03/2023 0189444267 Mr. Sumitrabai Shankar Khaire MAHARASHTRA GRAMIN BANK(607000)
561 Purna MH-17-008-008-001/38
(REGAON) 		1817008000NRG23250320230496606 27/03/2023 Shahaji Balajirao khaire 1817008WL041796 Shahaji Balajirao khaire 1143 MAHG0004209 1536 1536 Processed 27/03/2023 0189444262 Mr. Shahaji Balaji Khaire MAHARASHTRA GRAMIN BANK(607000)
562 Purna MH-17-008-008-001/38
(REGAON) 		1817008000NRG23250320230496608 27/03/2023 Vaishnavi Vitthal Khaire 1817008WL041796 Vaishnavi Vitthal Khaire 1143 MAHG0004209 1536 1536 Processed 27/03/2023 0189444260 Mrs. VAISHANVI VITHAL KHAIRE MAHARASHTRA GRAMIN BANK(607000)
563 Purna MH-17-008-008-001/38
(REGAON) 		1817008000NRG23250320230496607 27/03/2023 Vitthl Balaji khaire 1817008WL041796 Vitthl Balaji khaire 1143 MAHG0004209 1536 1536 Processed 27/03/2023 0189444810 Mr. Vitthal Balaji Khaire MAHARASHTRA GRAMIN BANK(607000)
564 Purna MH-17-008-016-001/12
(DHOTRA) 		1817008000NRG23260320230497972 27/03/2023 HIRAMAN PURBHAJI SADAWARTE 1817008WL041949 HIRAMAN PURBHAJI SADAWARTE 1143 MAHG0004209 1536 1536 Processed 28/03/2023 0189444750 MR HIRAMAN PURBHAJI SADAWARTE STATE BANK OF INDIA(508548)
565 Purna MH-17-008-016-001/142
(DHOTRA) 		1817008000NRG23260320230497973 27/03/2023 Vinayak Waghoji karhale 1817008WL041949 Vinayak Waghoji karhale 1143 MAHG0004209 1536 1536 Processed 28/03/2023 0189444808 KARAHLE VINAYAK WAGOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
566 Purna MH-17-008-055-001/1008
(CHUDAWA) 		1817008000NRG23250320230496182 27/03/2023 Reshma Salim Sayyad 1817008WL041781 Reshma Salim Sayyad 1143 MAHG0004209 1536 1536 Processed 28/03/2023 0189444552 RESHAMA SALIM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
567 Purna MH-17-008-055-001/129
(CHUDAWA) 		1817008000NRG23250320230496190 27/03/2023 Sarswati Raosaheb tokalwad 1817008WL041781 Sarswati Raosaheb tokalwad 1143 MAHG0004209 1536 1536 Processed 27/03/2023 0189444790 Saraswati Ravsaheb Toklwad MAHARASHTRA GRAMIN BANK(607000)
568 Purna MH-17-008-055-001/133
(CHUDAWA) 		1817008000NRG23260320230497213 27/03/2023 PANDURANG 1817008WL041848 PANDURANG 1143 MAHG0004209 1536 1536 Processed 27/03/2023 0189444807 PANDURANG CHANDOJI WAD MAHARASHTRA GRAMIN BANK(607000)
569 Purna MH-17-008-055-001/268
(CHUDAWA) 		1817008000NRG23260320230498089 27/03/2023 Shradha Laxman Desai 1817008WL041965 Shradha Laxman Desai 1143 MAHG0004209 1536 1536 Processed 28/03/2023 0189444751 Miss. SHRADHA LAXMANRAO DESAI BANK OF MAHARASHTRA(607387)
570 Purna MH-17-008-055-001/287
(CHUDAWA) 		1817008000NRG23260320230496998 27/03/2023 Gopal Babruwan Desai 1817008WL041813 Gopal Babruwan Desai 1143 MAHG0004209 1536 1536 Processed 28/03/2023 0189444210 DESAI GOPAL BABRUVAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
571 Purna MH-17-008-055-001/324
(CHUDAWA) 		1817008000NRG23250320230496193 27/03/2023 Pallavi 1817008WL041781 Pallavi 1143 MAHG0004209 1536 1536 Processed 27/03/2023 0189444559 Mr. Pallavi Dhananjay Desai MAHARASHTRA GRAMIN BANK(607000)
572 Purna MH-17-008-055-001/386
(CHUDAWA) 		1817008000NRG23260320230497001 27/03/2023 Arun Darshan Desai 1817008WL041813 Arun Darshan Desai 1143 MAHG0004209 1536 1536 Processed 27/03/2023 0189444397 Mr. Arun Darshan Desai MAHARASHTRA GRAMIN BANK(607000)
573 Purna MH-17-008-055-001/386
(CHUDAWA) 		1817008000NRG23260320230497000 27/03/2023 Monika Darshan Desai 1817008WL041813 Monika Darshan Desai 1143 MAHG0004209 1536 1536 Processed 27/03/2023 0189444349 Mr. Monika Darshan Desai MAHARASHTRA GRAMIN BANK(607000)
574 Purna MH-17-008-055-001/386
(CHUDAWA) 		1817008000NRG23260320230496999 27/03/2023 Vaibhav Darshan Desai 1817008WL041813 Vaibhav Darshan Desai 1143 MAHG0004209 1536 1536 Processed 27/03/2023 0189444348 Mr. Vaibhav Darshan Desai MAHARASHTRA GRAMIN BANK(607000)
575 Purna MH-17-008-055-001/409
(CHUDAWA) 		1817008000NRG23260320230497002 27/03/2023 Ankush Rustumrao Desai 1817008WL041813 Ankush Rustumrao Desai 1143 MAHG0004209 1536 1536 Processed 28/03/2023 0189444209 ANKUSH RUSTUMRAO DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
576 Purna MH-17-008-055-001/487
(CHUDAWA) 		1817008000NRG23250320230496196 27/03/2023 Dwarkabai 1817008WL041781 Dwarkabai 1143 MAHG0004209 1536 1536 Processed 27/03/2023 0189444520 Mrs. DRAKA SURESH DESAI MAHARASHTRA GRAMIN BANK(607000)
577 Purna MH-17-008-055-001/487
(CHUDAWA) 		1817008000NRG23250320230496194 27/03/2023 Kesharbai 1817008WL041781 Kesharbai 1143 MAHG0004209 1536 1536 Processed 27/03/2023 0189444786 Mrs. KESHARBAI DAMODHAR DESAI MAHARASHTRA GRAMIN BANK(607000)
578 Purna MH-17-008-055-001/487
(CHUDAWA) 		1817008000NRG23250320230496195 27/03/2023 Suresh Damodar 1817008WL041781 Suresh Damodar 1143 MAHG0004209 1536 1536 Processed 27/03/2023 0189444785 Master SURESH DAMODHAR DESAI MAHARASHTRA GRAMIN BANK(607000)
579 Purna MH-17-008-055-001/520
(CHUDAWA) 		1817008000NRG23250320230496199 27/03/2023 Shankar 1817008WL041781 Shankar 1143 MAHG0004209 1536 1536 Processed 28/03/2023 0189444551 Shankar Dattarao Khose FINO PAYMENTS BANK LTD(608001)
580 Purna MH-17-008-055-001/561
(CHUDAWA) 		1817008000NRG23250320230496202 27/03/2023 Priyanka Balaji Desai 1817008WL041781 Priyanka Balaji Desai 1143 MAHG0004209 1536 1536 Processed 27/03/2023 0189444560 Mr. Priyanka Balaji Desai MAHARASHTRA GRAMIN BANK(607000)
581 Purna MH-17-008-055-001/561
(CHUDAWA) 		1817008000NRG23250320230496201 27/03/2023 Rukhaminbai 1817008WL041781 Rukhaminbai 1143 MAHG0004209 1536 1536 Processed 28/03/2023 0189444765 DESAI RUKHAMIN CHATRAPATTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
582 Purna MH-17-008-055-001/718
(CHUDAWA) 		1817008000NRG23260320230497214 27/03/2023 Santosh Manik Gangople 1817008WL041848 Santosh Manik Gangople 1143 MAHG0004209 1536 1536 Processed 27/03/2023 0189444353 Mr. Santosh Manika Gangople MAHARASHTRA GRAMIN BANK(607000)
583 Purna MH-17-008-055-001/932
(CHUDAWA) 		1817008000NRG23260320230497970 27/03/2023 Gangadhar Shrirang Desai 1817008WL041948 Gangadhar Shrirang Desai 1143 MAHG0004209 1536 1536 Processed 27/03/2023 0189444310 Mr. GANGADHAR SHRIRANGRAO DESAI MAHARASHTRA GRAMIN BANK(607000)
584 Purna MH-17-008-055-001/932
(CHUDAWA) 		1817008000NRG23260320230497971 27/03/2023 Kuntabai Gangadhar Desai 1817008WL041948 Kuntabai Gangadhar Desai 1143 MAHG0004209 1536 1536 Processed 28/03/2023 0189444558 MRS KUNTABAI GANGADHAR DESAI STATE BANK OF INDIA(508548)
585 Purna MH-17-008-055-001/961
(CHUDAWA) 		1817008000NRG23250320230496207 27/03/2023 Jayashri 1817008WL041781 Jayashri 1143 MAHG0004209 1536 1536 Processed 28/03/2023 0189444299 RAJSHRI AVINASH DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52224 52224
586 Purna MH-17-008-077-001/715
(KATNESHWAR) 		1817008000NRG23260320230498454 27/03/2023 Druptee 1817008WL041994 Druptee 1143 MAHG0004218 1536 1536 Processed 28/03/2023 0189444351 DRUPTEE RAMESH PAWAR BANK OF INDIA(508505)
SubTotal 1536 1536
587 Purna MH-17-008-019-001/223
(ALEGAON) 		1817008000NRG23260320230497007 27/03/2023 Manisha Gangadhar Shinde 1817008WL041814 Manisha Gangadhar Shinde 1143 MAHG0004223 1536 1536 Processed 27/03/2023 0189444572 Mrs. Manisha Gangadhar Shinde MAHARASHTRA GRAMIN BANK(607000)
588 Purna MH-17-008-049-001/293
(PIMPARN) 		1817008000NRG23260320230497371 27/03/2023 Satyabhama Shrirang Dabhade 1817008WL041860 Satyabhama Shrirang Dabhade 1143 MAHG0004223 768 768 Processed 27/03/2023 0189444250 Mrs. Satyabhama Shrirang Dabhade MAHARASHTRA GRAMIN BANK(607000)
589 Purna MH-17-008-049-001/293
(PIMPARN) 		1817008000NRG23260320230497370 27/03/2023 Shrirang Maroti Dabhade 1817008WL041860 Shrirang Maroti Dabhade 1143 MAHG0004223 768 768 Processed 27/03/2023 0189444251 Mr. Shrirang Maroti Dabhade MAHARASHTRA GRAMIN BANK(607000)
590 Purna MH-17-008-049-001/481
(PIMPARN) 		1817008000NRG23260320230497374 27/03/2023 Bhagyashri Gorakhnath Dabade 1817008WL041860 Bhagyashri Gorakhnath Dabade 1143 MAHG0004223 768 768 Processed 27/03/2023 0189444256 Mrs. Bhagyashri Gorakhnath Dabhade MAHARASHTRA GRAMIN BANK(607000)
591 Purna MH-17-008-049-001/481
(PIMPARN) 		1817008000NRG23260320230497373 27/03/2023 Gorakhnath Sakharam Dabade 1817008WL041860 Gorakhnath Sakharam Dabade 1143 MAHG0004223 768 768 Processed 28/03/2023 0189444257 MASTER GORAKHNATH SAKHARAM DABHADE STATE BANK OF INDIA(508548)
592 Purna MH-17-008-049-001/77
(PIMPARN) 		1817008000NRG23260320230497378 27/03/2023 BALAJI SONTAKKE 1817008WL041860 BALAJI SONTAKKE 1143 MAHG0004223 768 768 Processed 27/03/2023 0189444789 Mr. BALAJI LAXMAN SONTAKKE MAHARASHTRA GRAMIN BANK(607000)
593 Purna MH-17-008-053-001/240
(SATEFAL) 		1817008000NRG23260320230498510 27/03/2023 Bhagwat Sahebrao Chavan 1817008WL042000 Bhagwat Sahebrao Chavan 1143 MAHG0004223 1536 1536 Processed 27/03/2023 0189444553 Mr. Bhagwat Sahebrao Chavan MAHARASHTRA GRAMIN BANK(607000)
594 Purna MH-17-008-053-001/240
(SATEFAL) 		1817008000NRG23260320230498509 27/03/2023 Gayabai Sahebrao Chavan 1817008WL042000 Gayabai Sahebrao Chavan 1143 MAHG0004223 1536 1536 Processed 28/03/2023 0189444318 CHAVAN GAYABAI SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
595 Purna MH-17-008-053-001/240
(SATEFAL) 		1817008000NRG23260320230498511 27/03/2023 Madhav Sahebrao Chavan 1817008WL042000 Madhav Sahebrao Chavan 1143 MAHG0004223 1536 1536 Processed 28/03/2023 0189444554 CHAVAN MADHAV SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
596 Purna MH-17-008-053-001/240
(SATEFAL) 		1817008000NRG23260320230498508 27/03/2023 Sahebrao Eknath Chavan 1817008WL042000 Sahebrao Eknath Chavan 1143 MAHG0004223 1536 1536 Processed 28/03/2023 0189444317 CHAVAN SAHEBRAO EKNATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
597 Purna MH-17-008-053-001/240
(SATEFAL) 		1817008000NRG23260320230498507 27/03/2023 Sunita Eknath Chavan 1817008WL042000 Sunita Eknath Chavan 1143 MAHG0004223 1536 1536 Processed 28/03/2023 0189444319 CHAVAN SUNITA EKNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
598 Purna MH-17-008-053-001/290
(SATEFAL) 		1817008000NRG23260320230498501 27/03/2023 Lalita Digambarrao Chavan 1817008WL041999 Lalita Digambarrao Chavan 1143 MAHG0004223 1536 1536 Processed 27/03/2023 0189444369 Mrs. LALITA DIGAMBAR CHAVAN MAHARASHTRA GRAMIN BANK(607000)
599 Purna MH-17-008-053-001/290
(SATEFAL) 		1817008000NRG23260320230498500 27/03/2023 Sarika Maroti Chavan 1817008WL041999 Sarika Maroti Chavan 1143 MAHG0004223 1536 1536 Processed 27/03/2023 0189444396 Mrs. Sarika Maroti Chavan MAHARASHTRA GRAMIN BANK(607000)
600 Purna MH-17-008-053-001/355
(SATEFAL) 		1817008000NRG23260320230498514 27/03/2023 Pooja Rajesh Chavan 1817008WL042000 Pooja Rajesh Chavan 1143 MAHG0004223 1536 1536 Processed 27/03/2023 0189444350 Mr. Pooja Rajesh Chavan MAHARASHTRA GRAMIN BANK(607000)
601 Purna MH-17-008-053-001/403
(SATEFAL) 		1817008000NRG23260320230498457 27/03/2023 Eknath Vitthal Lokhande 1817008WL041995 Eknath Vitthal Lokhande 1143 MAHG0004223 1536 1536 Processed 28/03/2023 0189444161 LOKHANDE EKNATH VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
602 Purna MH-17-008-053-001/403
(SATEFAL) 		1817008000NRG23260320230498456 27/03/2023 Gayabai Vitthal Lokhande 1817008WL041995 Gayabai Vitthal Lokhande 1143 MAHG0004223 1536 1536 Processed 28/03/2023 0189444160 GAYABAI VITTHALRAO LOKHANDE UNION BANK OF INDIA(508500)
603 Purna MH-17-008-053-001/442
(SATEFAL) 		1817008000NRG23260320230498459 27/03/2023 Sonali Rajesh Lokhande 1817008WL041995 Sonali Rajesh Lokhande 1143 MAHG0004223 1536 1536 Processed 27/03/2023 0189444163 Mrs. Sonali Rajesh Lokhande MAHARASHTRA GRAMIN BANK(607000)
604 Purna MH-17-008-053-001/469
(SATEFAL) 		1817008000NRG23260320230498460 27/03/2023 Kondiba Dashrath Lokhande 1817008WL041995 Kondiba Dashrath Lokhande 1143 MAHG0004223 1536 1536 Processed 28/03/2023 0189444220 KONDIBA DASHRATH LONKHANDE UNION BANK OF INDIA(508500)
605 Purna MH-17-008-053-001/574
(SATEFAL) 		1817008000NRG23260320230498502 27/03/2023 Kanhopatra Ramdasrao Chavhan 1817008WL041999 Kanhopatra Ramdasrao Chavhan 1143 MAHG0004223 1536 1536 Processed 27/03/2023 0189444708 Mrs. Kanhopatra Ramdas Chavan MAHARASHTRA GRAMIN BANK(607000)
606 Purna MH-17-008-053-001/574
(SATEFAL) 		1817008000NRG23260320230498468 27/03/2023 Ramdas Dnyanob Chavhan 1817008WL041996 Ramdas Dnyanob Chavhan 1143 MAHG0004223 1536 1536 Processed 27/03/2023 0189444711 Mr. RAMDAS DYANOBA CHAVAN MAHARASHTRA GRAMIN BANK(607000)
607 Purna MH-17-008-053-001/575
(SATEFAL) 		1817008000NRG23260320230498516 27/03/2023 Kamal Bharat Chavan 1817008WL042000 Kamal Bharat Chavan 1143 MAHG0004223 1536 1536 Processed 27/03/2023 0189444567 Mrs. Kamal Bharat Chavan MAHARASHTRA GRAMIN BANK(607000)
608 Purna MH-17-008-053-001/607
(SATEFAL) 		1817008000NRG23260320230498495 27/03/2023 Nandani Ashvinn Lokhande 1817008WL041998 Nandani Ashvinn Lokhande 1143 MAHG0004223 1536 1536 Processed 27/03/2023 0189444246 Mrs. Nandani Ashvin Lokhande MAHARASHTRA GRAMIN BANK(607000)
609 Purna MH-17-008-053-001/684
(SATEFAL) 		1817008000NRG23260320230498519 27/03/2023 Radhika Krushna Chavan 1817008WL042000 Radhika Krushna Chavan 1143 MAHG0004223 1536 1536 Processed 27/03/2023 0189444169 Mrs. Radhika Krushna Chavan MAHARASHTRA GRAMIN BANK(607000)
SubTotal 31488 31488
610 Purna MH-17-008-030-001/327
(MATEGAON) 		1817008000NRG23250320230496517 27/03/2023 Annapurnabai Vaijenath Bobade 1817008WL041794 Annapurnabai Vaijenath Bobade 1143 MAHG0004237 1536 1536 Processed 28/03/2023 0189444603 MS ANNPURNABAI VAIJANATH BOBADE STATE BANK OF INDIA(508548)
611 Purna MH-17-008-030-001/327
(MATEGAON) 		1817008000NRG23250320230496519 27/03/2023 Meera Uddhav Bobade 1817008WL041794 Meera Uddhav Bobade 1143 MAHG0004237 1536 1536 Processed 28/03/2023 0189444601 MS MEERA UDDHAV BOBADE STATE BANK OF INDIA(508548)
612 Purna MH-17-008-030-001/327
(MATEGAON) 		1817008000NRG23250320230496520 27/03/2023 Shilpa Vyankati Bobade 1817008WL041794 Shilpa Vyankati Bobade 1143 MAHG0004237 1536 1536 Processed 28/03/2023 0189444602 SHRI SHILPA VYANKATI BOBADE STATE BANK OF INDIA(508548)
613 Purna MH-17-008-030-001/327
(MATEGAON) 		1817008000NRG23250320230496518 27/03/2023 Uddhav Vaijenath Bobade 1817008WL041794 Uddhav Vaijenath Bobade 1143 MAHG0004237 1536 1536 Processed 27/03/2023 0189444604 Mr. Uddhav Vaijnath Bobade MAHARASHTRA GRAMIN BANK(607000)
614 Purna MH-17-008-030-001/493
(MATEGAON) 		1817008000NRG23250320230496525 27/03/2023 Naseem Bi Abdul Shakil 1817008WL041794 Naseem Bi Abdul Shakil 1143 MAHG0004237 1536 1536 Processed 27/03/2023 0189444605 Mrs. Naseem Bi Abdul Shakil MAHARASHTRA GRAMIN BANK(607000)
615 Purna MH-17-008-030-001/493
(MATEGAON) 		1817008000NRG23250320230496526 27/03/2023 Shaikh Altaf 1817008WL041794 Shaikh Altaf 1143 MAHG0004237 1536 1536 Processed 28/03/2023 0189444555 MASTER SHAIKH ALTAF SHAIKHSHAKIL STATE BANK OF INDIA(508548)
616 Purna MH-17-008-030-001/493
(MATEGAON) 		1817008000NRG23250320230496524 27/03/2023 Shakil Putlee Bee Abdul 1817008WL041794 Shakil Putlee Bee Abdul 1143 MAHG0004237 1536 1536 Processed 27/03/2023 0189444606 Mr. Shakil Putlee Bee Abdul MAHARASHTRA GRAMIN BANK(607000)
617 Purna MH-17-008-030-001/495
(MATEGAON) 		1817008000NRG23250320230496527 27/03/2023 Balaji Laxmanrao Manjare 1817008WL041794 Balaji Laxmanrao Manjare 1143 MAHG0004237 1536 1536 Processed 27/03/2023 0189444607 Mr. Balaji Laxman Manjare MAHARASHTRA GRAMIN BANK(607000)
618 Purna MH-17-008-030-001/495
(MATEGAON) 		1817008000NRG23250320230496528 27/03/2023 Kamal 1817008WL041794 Kamal 1143 MAHG0004237 1536 1536 Processed 27/03/2023 0189444608 Mrs. Kamal Balaji Manjare MAHARASHTRA GRAMIN BANK(607000)
619 Purna MH-17-008-030-001/495
(MATEGAON) 		1817008000NRG23250320230496529 27/03/2023 Nandabai 1817008WL041794 Nandabai 1143 MAHG0004237 1536 1536 Processed 27/03/2023 0189444609 Mrs. Nandabai Sahebrao Manjare MAHARASHTRA GRAMIN BANK(607000)
620 Purna MH-17-008-030-001/963
(MATEGAON) 		1817008000NRG23250320230496537 27/03/2023 Gayatri 1817008WL041794 Gayatri 1143 MAHG0004237 1536 1536 Processed 27/03/2023 0189444309 Mrs. Gayatri Balaji Bobade MAHARASHTRA GRAMIN BANK(607000)
621 Purna MH-17-008-032-001/357
(AAVHAE) 		1817008000NRG23250320230496032 27/03/2023 Gopal Govind Pawar 1817008WL041776 Gopal Govind Pawar 1143 MAHG0004237 1536 1536 Processed 28/03/2023 0189444298 MR GOPAL GOVIND PAWAR STATE BANK OF INDIA(508548)
622 Purna MH-17-008-042-001/112
(FUKATGAON) 		1817008000NRG23260320230498217 27/03/2023 Nivrutti Hirajirao Bokare 1817008WL041976 Nivrutti Hirajirao Bokare 1143 MAHG0004237 1536 1536 Processed 28/03/2023 0189444460 Mr. NIVRUTTI HIRAJI BOKARE BANK OF MAHARASHTRA(607387)
623 Purna MH-17-008-086-001/179
(NAVKI) 		1817008000NRG23250320230496551 27/03/2023 Revata Balaji Bhusare 1817008WL041795 Revata Balaji Bhusare 1143 MAHG0004237 1536 1536 Processed 28/03/2023 0189444824 MISS REVATA MADHAV MULE STATE BANK OF INDIA(508548)
624 Purna MH-17-008-086-001/179
(NAVKI) 		1817008000NRG23250320230496549 27/03/2023 Revata Balaji Bhusare 1817008WL041795 Revata Balaji Bhusare 1143 MAHG0004237 512 512 Processed 28/03/2023 0189444825 MISS REVATA MADHAV MULE STATE BANK OF INDIA(508548)
625 Purna MH-17-008-086-001/494
(NAVKI) 		1817008000NRG23250320230496563 27/03/2023 Kiran Marotirao Bhusare 1817008WL041795 Kiran Marotirao Bhusare 1143 MAHG0004237 512 512 Processed 28/03/2023 0189444308 MRS KIRAN MAROTRAO BHUSARE STATE BANK OF INDIA(508548)
626 Purna MH-17-008-086-001/494
(NAVKI) 		1817008000NRG23250320230496561 27/03/2023 Kiran Marotirao Bhusare 1817008WL041795 Kiran Marotirao Bhusare 1143 MAHG0004237 1536 1536 Processed 28/03/2023 0189444307 MRS KIRAN MAROTRAO BHUSARE STATE BANK OF INDIA(508548)
SubTotal 24064 24064
627 Purna MH-17-008-065-001/1
(DASTAPUR) 		1817008000NRG23250320230496266 27/03/2023 Ramprasad Narayanrao Puri 1817008WL041783 Ramprasad Narayanrao Puri 1143 MAHG0004243 1536 1536 Processed 28/03/2023 0189444157 MR RAMPRASAD NARAYAN PURI STATE BANK OF INDIA(508548)
628 Purna MH-17-008-065-001/106
(DASTAPUR) 		1817008000NRG23250320230496209 27/03/2023 Balasaheb 1817008WL041782 Balasaheb 1143 MAHG0004243 1536 1536 Processed 27/03/2023 0189444219 Mr. BALASAHEB SHIWAJI PURI MAHARASHTRA GRAMIN BANK(607000)
629 Purna MH-17-008-065-001/145
(DASTAPUR) 		1817008000NRG23250320230496272 27/03/2023 janardhan narayan 1817008WL041783 janardhan narayan 1143 MAHG0004243 1536 1536 Processed 28/03/2023 0189444793 MR JANARDHAN NARAYAN SHINGARE STATE BANK OF INDIA(508548)
630 Purna MH-17-008-065-001/145
(DASTAPUR) 		1817008000NRG23250320230496273 27/03/2023 Pandurang 1817008WL041783 Pandurang 1143 MAHG0004243 1536 1536 Processed 28/03/2023 0189444792 MR PANDURANG JANARDHAN SHINGARE STATE BANK OF INDIA(508548)
631 Purna MH-17-008-065-001/36
(DASTAPUR) 		1817008000NRG23250320230496245 27/03/2023 Ram baban kadam 1817008WL041782 Ram baban kadam 1143 MAHG0004243 1536 1536 Processed 28/03/2023 0189444315 RAM BABANRAO KADAM BANK OF INDIA(508505)
SubTotal 7680 7680
632 Purna MH-17-008-012-001/994
(WAZUR) 		1817008000NRG23250320230496798 27/03/2023 Munja Namdev Channe 1817008WL041803 Munja Namdev Channe 1143 MAHG0004245 1536 1536 Processed 28/03/2023 0189444263 MUNJA NAMDEV CHANNE UNION BANK OF INDIA(508500)
633 Purna MH-17-008-012-001/994
(WAZUR) 		1817008000NRG23250320230496800 27/03/2023 Rameshwar munjaji channe 1817008WL041803 Rameshwar munjaji channe 1143 MAHG0004245 1536 1536 Processed 28/03/2023 0189444268 channe rameshwar munjaji THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
634 Purna MH-17-008-062-001/1058
(FULKALAS) 		1817008000NRG23260320230497286 27/03/2023 Ajay Murlidhar Puri 1817008WL041853 Ajay Murlidhar Puri 1143 MAHG0004245 1280 1280 Processed 27/03/2023 0189444152 Mr. Ajay Murlidhar Puri MAHARASHTRA GRAMIN BANK(607000)
635 Purna MH-17-008-062-001/1173
(FULKALAS) 		1817008000NRG23260320230496851 27/03/2023 Ishwar Bhagwan Surwase 1817008WL041808 Ishwar Bhagwan Surwase 1143 MAHG0004245 1536 1536 Processed 28/03/2023 0189444598 MR ISHWAR BHAGWAN SURWASE STATE BANK OF INDIA(508548)
636 Purna MH-17-008-062-001/1173
(FULKALAS) 		1817008000NRG23260320230496850 27/03/2023 Saraswati Bhagwan Surwase 1817008WL041808 Saraswati Bhagwan Surwase 1143 MAHG0004245 1536 1536 Processed 28/03/2023 0189444599 MRS SARASWATI BHAGWAN SURAWASE STATE BANK OF INDIA(508548)
637 Purna MH-17-008-062-001/1380
(FULKALAS) 		1817008000NRG23260320230497811 27/03/2023 Sapna Shivling Swami 1817008WL041927 Sapna Shivling Swami 1143 MAHG0004245 1536 1536 Processed 27/03/2023 0189444622 Mrs. Sapna Shivling Swami MAHARASHTRA GRAMIN BANK(607000)
638 Purna MH-17-008-062-001/403
(FULKALAS) 		1817008000NRG23260320230497297 27/03/2023 Shobhabai Kondiba Gavhale 1817008WL041853 Shobhabai Kondiba Gavhale 1143 MAHG0004245 1280 1280 Processed 28/03/2023 0189444370 MRS SHOBHABAI KONDIBA GAVHALE STATE BANK OF INDIA(508548)
639 Purna MH-17-008-062-001/5
(FULKALAS) 		1817008000NRG23260320230496874 27/03/2023 umaji 1817008WL041809 umaji 1143 MAHG0004245 1536 1536 Processed 28/03/2023 0189444782 MR UMAJI PANDURANG KANKATE STATE BANK OF INDIA(508548)
640 Purna MH-17-008-062-001/710
(FULKALAS) 		1817008000NRG23260320230497310 27/03/2023 Santosh Sakharam Shirale 1817008WL041853 Santosh Sakharam Shirale 1143 MAHG0004245 1280 1280 Processed 28/03/2023 0189444158 MR SANTOSH SAKHARAM SHIRALE STATE BANK OF INDIA(508548)
641 Purna MH-17-008-062-001/848
(FULKALAS) 		1817008000NRG23260320230496858 27/03/2023 Sushama Bhagvat Dhulshete 1817008WL041808 Sushama Bhagvat Dhulshete 1143 MAHG0004245 1536 1536 Processed 27/03/2023 0189444617 Mrs. Sushama Bhagvat Dhulshete MAHARASHTRA GRAMIN BANK(607000)
642 Purna MH-17-008-062-001/879
(FULKALAS) 		1817008000NRG23260320230497315 27/03/2023 Suryabhan Maroti Galande 1817008WL041853 Suryabhan Maroti Galande 1143 MAHG0004245 1280 1280 Processed 28/03/2023 0189444398 MR SURYABHAN MAROTI GALANDE STATE BANK OF INDIA(508548)
643 Purna MH-17-008-079-001/18
(DAGADWAI) 		1817008000NRG23260320230497245 27/03/2023 Mainabai Gangadhar Waghmare 1817008WL041850 Mainabai Gangadhar Waghmare 1143 MAHG0004245 1024 1024 Processed 28/03/2023 0189444253 WAGHMARE MAINABAI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
644 Purna MH-17-008-079-001/18
(DAGADWAI) 		1817008000NRG23260320230496951 27/03/2023 sonaji gangadhar waghmare 1817008WL041812 sonaji gangadhar waghmare 1143 MAHG0004245 1536 1536 Processed 28/03/2023 0189444618 WAGHMARE SONAJI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
645 Purna MH-17-008-079-001/23
(DAGADWAI) 		1817008000NRG23260320230497246 27/03/2023 ANKUSH PANDURANGRAO WAGHMARE 1817008WL041850 ANKUSH PANDURANGRAO WAGHMARE 1143 MAHG0004245 1024 1024 Processed 28/03/2023 0189444247 WAGHMARE ANKUSH PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
646 Purna MH-17-008-079-001/30
(DAGADWAI) 		1817008000NRG23260320230496952 27/03/2023 VISHNU KISHANRAO CHOURE 1817008WL041812 VISHNU KISHANRAO CHOURE 1143 MAHG0004245 1536 1536 Processed 27/03/2023 0189444659 Mr. Vishnu Kishan Chaure MAHARASHTRA GRAMIN BANK(607000)
647 Purna MH-17-008-079-001/60
(DAGADWAI) 		1817008000NRG23260320230497248 27/03/2023 ASHAMATI 1817008WL041850 ASHAMATI 1143 MAHG0004245 1024 1024 Processed 27/03/2023 0189444707 Mrs. ASHAMATI ASHOK WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
648 Purna MH-17-008-079-001/60
(DAGADWAI) 		1817008000NRG23260320230497247 27/03/2023 ASHOK BAPURAO WAGHMARE 1817008WL041850 ASHOK BAPURAO WAGHMARE 1143 MAHG0004245 1024 1024 Processed 27/03/2023 0189444699 Mr. Ashok Bapurao Waghmare MAHARASHTRA GRAMIN BANK(607000)
649 Purna MH-17-008-079-001/70
(DAGADWAI) 		1817008000NRG23260320230496956 27/03/2023 ANKUSH PRABHAKAR WAGHMARE 1817008WL041812 ANKUSH PRABHAKAR WAGHMARE 1143 MAHG0004245 1536 1536 Processed 28/03/2023 0189444561 ANKUSH PRABHAKAR WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
650 Purna MH-17-008-079-001/70
(DAGADWAI) 		1817008000NRG23260320230496957 27/03/2023 SEEMA MANOHAR WAGHMARE 1817008WL041812 SEEMA MANOHAR WAGHMARE 1143 MAHG0004245 1536 1536 Processed 28/03/2023 0189444562 SEEMA MANOHAR WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
651 Purna MH-17-008-079-001/712
(DAGADWAI) 		1817008000NRG23260320230497249 27/03/2023 Dadarao Govindrao Waghamare 1817008WL041850 Dadarao Govindrao Waghamare 1143 MAHG0004245 1024 1024 Processed 28/03/2023 0189444658 WAGHMARE DADARAO GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
652 Purna MH-17-008-079-001/730
(DAGADWAI) 		1817008000NRG23260320230496961 27/03/2023 Santabai Nivrutirav Waghamare 1817008WL041812 Santabai Nivrutirav Waghamare 1143 MAHG0004245 1536 1536 Processed 27/03/2023 0189444661 Mrs. Shantabai Nivruti Waghmare MAHARASHTRA GRAMIN BANK(607000)
653 Purna MH-17-008-079-001/732
(DAGADWAI) 		1817008000NRG23260320230497251 27/03/2023 GODAWARI BALAJI WAGHMARE 1817008WL041850 GODAWARI BALAJI WAGHMARE 1143 MAHG0004245 1024 1024 Processed 28/03/2023 0189444297 GODAVARI BALAJI WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
654 Purna MH-17-008-079-001/735
(DAGADWAI) 		1817008000NRG23260320230497227 27/03/2023 Nagnath Pirajirao Waghamare 1817008WL041849 Nagnath Pirajirao Waghamare 1143 MAHG0004245 1024 1024 Processed 27/03/2023 0189444269 Mr. Naganath Piraji Waghmare MAHARASHTRA GRAMIN BANK(607000)
655 Purna MH-17-008-079-001/735
(DAGADWAI) 		1817008000NRG23260320230497228 27/03/2023 Shivkantabai Nagnath Waghamare 1817008WL041849 Shivkantabai Nagnath Waghamare 1143 MAHG0004245 1024 1024 Processed 27/03/2023 0189444270 Mrs. Shivkanta Nagnath Waghmare MAHARASHTRA GRAMIN BANK(607000)
656 Purna MH-17-008-079-001/736
(DAGADWAI) 		1817008000NRG23260320230496962 27/03/2023 Piraji Bapurao Waghamare 1817008WL041812 Piraji Bapurao Waghamare 1143 MAHG0004245 1536 1536 Processed 27/03/2023 0189444660 Mr. Piraji Bapurao Waghmare MAHARASHTRA GRAMIN BANK(607000)
657 Purna MH-17-008-079-001/744
(DAGADWAI) 		1817008000NRG23260320230497252 27/03/2023 Balasaheb Shivaji Waghmare 1817008WL041850 Balasaheb Shivaji Waghmare 1143 MAHG0004245 1024 1024 Processed 28/03/2023 0189444715 WAGHARE BAJAJ SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
658 Purna MH-17-008-079-001/744
(DAGADWAI) 		1817008000NRG23260320230496964 27/03/2023 Saraswati Shivaji Waghmare 1817008WL041812 Saraswati Shivaji Waghmare 1143 MAHG0004245 1536 1536 Processed 28/03/2023 0189444613 WAGHAMARE SARSWATI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
659 Purna MH-17-008-079-001/744
(DAGADWAI) 		1817008000NRG23260320230496963 27/03/2023 Shivaji Ganeshrao Waghmare 1817008WL041812 Shivaji Ganeshrao Waghmare 1143 MAHG0004245 1536 1536 Processed 28/03/2023 0189444615 WAGHMARE SHIVAJI GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
660 Purna MH-17-008-079-001/745
(DAGADWAI) 		1817008000NRG23260320230496966 27/03/2023 Annapurna Madhukar Waghmare 1817008WL041812 Annapurna Madhukar Waghmare 1143 MAHG0004245 1536 1536 Processed 28/03/2023 0189444621 WAGHMARE ANNAPURNA MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
661 Purna MH-17-008-079-001/745
(DAGADWAI) 		1817008000NRG23260320230496965 27/03/2023 Madhukar Ganeshrao Waghmare 1817008WL041812 Madhukar Ganeshrao Waghmare 1143 MAHG0004245 1536 1536 Processed 28/03/2023 0189444620 WAGHMARE MADHKAR GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
662 Purna MH-17-008-079-001/75
(DAGADWAI) 		1817008000NRG23260320230496969 27/03/2023 Rukhmin Daulat Waghmare 1817008WL041812 Rukhmin Daulat Waghmare 1143 MAHG0004245 1536 1536 Processed 27/03/2023 0189444557 Mrs. Rukmin Daulat Waghmare MAHARASHTRA GRAMIN BANK(607000)
663 Purna MH-17-008-079-001/760
(DAGADWAI) 		1817008000NRG23260320230496970 27/03/2023 Pooja Sukhdev Waghmare 1817008WL041812 Pooja Sukhdev Waghmare 1143 MAHG0004245 1536 1536 Processed 28/03/2023 0189444261 Miss. POOJA SHIVAJI LANDE BANK OF MAHARASHTRA(607387)
664 Purna MH-17-008-079-001/761
(DAGADWAI) 		1817008000NRG23260320230497256 27/03/2023 Ayodhya Rohidasrav Malande 1817008WL041850 Ayodhya Rohidasrav Malande 1143 MAHG0004245 1024 1024 Processed 27/03/2023 0189444258 Mr. Ayodhya Rohidas Malande MAHARASHTRA GRAMIN BANK(607000)
665 Purna MH-17-008-079-001/784
(DAGADWAI) 		1817008000NRG23260320230496971 27/03/2023 Prakash Satwaji Waghmare 1817008WL041812 Prakash Satwaji Waghmare 1143 MAHG0004245 1536 1536 Processed 28/03/2023 0189444612 WAGMARE PARKASH SATVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
666 Purna MH-17-008-079-001/810
(DAGADWAI) 		1817008000NRG23260320230497261 27/03/2023 Dattarao Govindrao Waghmare 1817008WL041850 Dattarao Govindrao Waghmare 1143 MAHG0004245 1024 1024 Processed 28/03/2023 0189444296 WAGHMARE DATTARAO GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
667 Purna MH-17-008-079-001/817
(DAGADWAI) 		1817008000NRG23260320230496977 27/03/2023 Prabhavati Rama Waghmare 1817008WL041812 Prabhavati Rama Waghmare 1143 MAHG0004245 1536 1536 Processed 28/03/2023 0189444714 PRABHAVATI RAMA WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
668 Purna MH-17-008-079-001/817
(DAGADWAI) 		1817008000NRG23260320230496976 27/03/2023 Rama Devrao Waghmare 1817008WL041812 Rama Devrao Waghmare 1143 MAHG0004245 1536 1536 Processed 27/03/2023 0189444564 Mr. Rama Devrao Waghmare MAHARASHTRA GRAMIN BANK(607000)
669 Purna MH-17-008-079-001/818
(DAGADWAI) 		1817008000NRG23260320230496978 27/03/2023 Datta Pandurang Waghmare 1817008WL041812 Datta Pandurang Waghmare 1143 MAHG0004245 1536 1536 Processed 27/03/2023 0189444565 Mr. Datta Pandurang Waghmare MAHARASHTRA GRAMIN BANK(607000)
670 Purna MH-17-008-079-001/818
(DAGADWAI) 		1817008000NRG23260320230496980 27/03/2023 Nagu Dattarao Waghmare 1817008WL041812 Nagu Dattarao Waghmare 1143 MAHG0004245 1536 1536 Processed 27/03/2023 0189444566 Mr. Nagu Dattrao Waghmare MAHARASHTRA GRAMIN BANK(607000)
671 Purna MH-17-008-079-001/829
(DAGADWAI) 		1817008000NRG23260320230497262 27/03/2023 Ambadas Rambhau Waghmare 1817008WL041850 Ambadas Rambhau Waghmare 1143 MAHG0004245 1024 1024 Processed 28/03/2023 0189444264 WAGMARE AMBADAS RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
672 Purna MH-17-008-079-001/830
(DAGADWAI) 		1817008000NRG23260320230496982 27/03/2023 Dnyanoba Rambhau Waghmare 1817008WL041812 Dnyanoba Rambhau Waghmare 1143 MAHG0004245 1536 1536 Processed 28/03/2023 0189444619 waghmare dnyanoba haribhau THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
673 Purna MH-17-008-079-001/830
(DAGADWAI) 		1817008000NRG23260320230496983 27/03/2023 Mankarna Dnyanoba Waghmare 1817008WL041812 Mankarna Dnyanoba Waghmare 1143 MAHG0004245 1536 1536 Processed 28/03/2023 0189444252 MANKRNA DNYANOBA WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
674 Purna MH-17-008-079-001/879
(DAGADWAI) 		1817008000NRG23260320230497267 27/03/2023 Jyoti Maroti Waghmare 1817008WL041850 Jyoti Maroti Waghmare 1143 MAHG0004245 1024 1024 Processed 28/03/2023 0189444259 JYOTI MAROTI WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
675 Purna MH-17-008-079-001/934
(DAGADWAI) 		1817008000NRG23260320230496986 27/03/2023 Balasaheb Subhash Waghmare 1817008WL041812 Balasaheb Subhash Waghmare 1143 MAHG0004245 1536 1536 Processed 27/03/2023 0189444614 Mr. Balasaheb Subhash Waghmare MAHARASHTRA GRAMIN BANK(607000)
676 Purna MH-17-008-079-001/934
(DAGADWAI) 		1817008000NRG23260320230496987 27/03/2023 Kunta Balasaheb Waghmare 1817008WL041812 Kunta Balasaheb Waghmare 1143 MAHG0004245 1536 1536 Processed 27/03/2023 0189444616 Mrs. Kunta Balasaheb Waghmare MAHARASHTRA GRAMIN BANK(607000)
SubTotal 61440 61440
Total 958976 958976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_270323APB_FTO_496558 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 10752
2 Purna MH1817008999_270323APB_FTO_496558 Bank of Baroda BARB0TARNAN TARODANAKA, NANDED,MH 1536
3 Purna MH1817008999_270323APB_FTO_496558 Bank of India BKID0000772 BASMATH 1536
4 Purna MH1817008999_270323APB_FTO_496558 Bank of Maharastra MAHB0000124 PURNA 75776
5 Purna MH1817008999_270323APB_FTO_496558 Bank of Maharastra MAHB0001375 SHIVAJI COLLEGE CAMPUS PARBHANI 1536
6 Purna MH1817008999_270323APB_FTO_496558 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 210944
7 Purna MH1817008999_270323APB_FTO_496558 State Bank of India SBIN0004561 PURNA 259584
8 Purna MH1817008999_270323APB_FTO_496558 State Bank of India SBIN0012241 TADKALAS 112384
9 Purna MH1817008999_270323APB_FTO_496558 State Bank of India SBIN0021344 PURNA 72704
10 Purna MH1817008999_270323APB_FTO_496558 State Bank of India SBIN0021572 ERANDESHWAR 21504
11 Purna MH1817008999_270323APB_FTO_496558 Uco Bank UCBA0002419 PARBHANI 3072
12 Purna MH1817008999_270323APB_FTO_496558 Union Bank of India UBIN0532312 PARBHANI 3072
13 Purna MH1817008999_270323APB_FTO_496558 IDFC Bank IDFB0040101 BKK-Naman 3072
14 Purna MH1817008999_270323APB_FTO_496558 India Post Payments Bank IPOS0000001 PARBHANI 3072
15 Purna MH1817008999_270323APB_FTO_496558 Maharashtra Gramin Bank MAHG0004209 CHUDAWA 52224
16 Purna MH1817008999_270323APB_FTO_496558 Maharashtra Gramin Bank MAHG0004218 KATNESHWAR 1536
17 Purna MH1817008999_270323APB_FTO_496558 Maharashtra Gramin Bank MAHG0004223 KAWALGAON 31488
18 Purna MH1817008999_270323APB_FTO_496558 Maharashtra Gramin Bank MAHG0004237 PURNA 24064
19 Purna MH1817008999_270323APB_FTO_496558 Maharashtra Gramin Bank MAHG0004243 SINGNAPUR 7680
20 Purna MH1817008999_270323APB_FTO_496558 Maharashtra Gramin Bank MAHG0004245 TADKALAS 61440

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