Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:53:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_171223APB_FTO_322869
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-17-008-024-001/418
(PENUR) 		1817008000NRG24151220230516446 17/12/2023 pandurang abaji wankhede 1817008WL031291 pandurang abaji wankhede 00048 BKID0000650 1638 1638 Processed 09/03/2024 A068240074778 Mr. Pandurang Abaji Wankhede MAHARASHTRA GRAMIN BANK(607000)
2 Purna MH-17-008-024-001/422
(PENUR) 		1817008000NRG24151220230516449 17/12/2023 jalaba shamrao wake 1817008WL031291 jalaba shamrao wake 00048 BKID0000650 1638 1638 Processed 09/03/2024 A068240074780 WAKE JALBAJI SHYAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 Purna MH-17-008-024-001/438
(PENUR) 		1817008000NRG24151220230516541 17/12/2023 vaijnath abaji wankhede 1817008WL031300 vaijnath abaji wankhede 00048 BKID0000650 1638 1638 Processed 09/03/2024 A068240074779 WANKHEDE VAIJNATH ABAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 4914 4914
4 Purna MH-17-008-085-001/158
(AADGAON LA) 		1817008000NRG24161220230523107 17/12/2023 Suresh Shivaji Bhore 1817008WL031643 Suresh Shivaji Bhore 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A068240074887 MR SURESH SHIVAJI BHORE STATE BANK OF INDIA(508548)
5 Purna MH-17-008-085-001/180
(AADGAON LA) 		1817008000NRG24161220230523109 17/12/2023 Sumitrabai Udhav Bhore 1817008WL031643 Sumitrabai Udhav Bhore 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A068240074890 Mrs. SUMITRABAI UDDHAV BHORE BANK OF MAHARASHTRA(607387)
6 Purna MH-17-008-085-001/180
(AADGAON LA) 		1817008000NRG24161220230523108 17/12/2023 Uddhav Vishwanath Bhore 1817008WL031643 Uddhav Vishwanath Bhore 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A068240074889 MR UDDHAV VISHWANATH BHORE STATE BANK OF INDIA(508548)
7 Purna MH-17-008-086-001/612
(NAVKI) 		1817008000NRG24171220230526951 17/12/2023 Navnath Ramrao Bhusare 1817008WL031889 Navnath Ramrao Bhusare 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A068240074888 BHUSARE NAVNATH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 Purna MH-17-008-092-001/138
(Govindpur) 		1817008000NRG24161220230526513 17/12/2023 Janardhan Uttamrao Kale 1817008WL031863 Janardhan Uttamrao Kale 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A068240074886 KALE JANARDHAN UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 Purna MH-17-008-092-001/165
(Govindpur) 		1817008000NRG24161220230526514 17/12/2023 Ramchandra Rangnathrao Parve 1817008WL031863 Ramchandra Rangnathrao Parve 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A068240074781 PARWE RAMCHANDRA RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 Purna MH-17-008-092-001/28
(Govindpur) 		1817008000NRG24161220230526516 17/12/2023 kesha pralhad chaudhari 1817008WL031863 kesha pralhad chaudhari 00051 MAHB0000124 1638 1638 Rejected 08/03/2024 A068240074784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Purna MH-17-008-092-001/49
(Govindpur) 		1817008000NRG24161220230526518 17/12/2023 Anita Balaji 1817008WL031863 Anita Balaji 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A068240074782 Mrs. ANITA BALAJI PARVE BANK OF MAHARASHTRA(607387)
12 Purna MH-17-008-092-001/8
(Govindpur) 		1817008000NRG24161220230526519 17/12/2023 bhagubai vishnu shinde 1817008WL031863 bhagubai vishnu shinde 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A068240074783 SHINDE BHAGUBAI VISHANU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 Purna MH-17-008-092-002/108
(Govindpur) 		1817008000NRG24161220230526522 17/12/2023 Nandabai Shivraj Kadam 1817008WL031864 Nandabai Shivraj Kadam 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A068240074885 Mrs. NANDABAI SHIVRAM KADAM BANK OF MAHARASHTRA(607387)
SubTotal 16380 16380
14 Purna MH-17-008-016-001/296
(DHOTRA) 		1817008000NRG24161220230526003 17/12/2023 Manjulabai Manikrao Khaire 1817008WL031807 Manjulabai Manikrao Khaire 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072986 Mr. Manjulabai Manikrao Khaire MAHARASHTRA GRAMIN BANK(607000)
15 Purna MH-17-008-016-001/327
(DHOTRA) 		1817008000NRG24161220230525990 17/12/2023 Sumanbai Sahebrao Kadam 1817008WL031805 Sumanbai Sahebrao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072982 KADAM SUMANBAI SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 Purna MH-17-008-016-001/349
(DHOTRA) 		1817008000NRG24161220230526196 17/12/2023 Ashok Namdev Khaire 1817008WL031830 Ashok Namdev Khaire 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072981 KHAIRE ASHOK NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 Purna MH-17-008-016-001/362
(DHOTRA) 		1817008000NRG24161220230526384 17/12/2023 Ramrao Babarao Sontakke 1817008WL031851 Ramrao Babarao Sontakke 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072988 SONTAKKE RAMA BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 Purna MH-17-008-019-001/177
(ALEGAON) 		1817008000NRG24161220230526181 17/12/2023 Shita Rama Lolewar 1817008WL031828 Shita Rama Lolewar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240073005 LOLEWAR SITA RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 Purna MH-17-008-019-001/975
(ALEGAON) 		1817008000NRG24161220230526185 17/12/2023 Munjaji Pandhari Ghatol 1817008WL031828 Munjaji Pandhari Ghatol 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240073001 GHATOL MUNJA PANDHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 Purna MH-17-008-024-001/10
(PENUR) 		1817008000NRG24161220230525394 17/12/2023 dhondubai dhonde 1817008WL031751 dhondubai dhonde 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072978 DHONDUBAI UMAKANT DHONDE INDIA POST PAYMENTS BANK LIMITED(508528)
21 Purna MH-17-008-024-001/10
(PENUR) 		1817008000NRG24161220230525393 17/12/2023 umakant dhonde 1817008WL031751 umakant dhonde 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072977 UMAKANT GANGADHAR DHONDE INDIA POST PAYMENTS BANK LIMITED(508528)
22 Purna MH-17-008-024-001/117
(PENUR) 		1817008000NRG24151220230516489 17/12/2023 Baliram Vishvanath Lokade 1817008WL031294 Baliram Vishvanath Lokade 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072953 BALIRAM VISHWNATH LOKADE INDIA POST PAYMENTS BANK LIMITED(508528)
23 Purna MH-17-008-024-001/152
(PENUR) 		1817008000NRG24151220230516436 17/12/2023 Shankar Kerba Lokde 1817008WL031291 Shankar Kerba Lokde 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072961 LOKADE SHANKAR KERBA & GAYABAI SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 Purna MH-17-008-024-001/156
(PENUR) 		1817008000NRG24161220230525461 17/12/2023 Prakash kishinrao Wankhede 1817008WL031755 Prakash kishinrao Wankhede 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072932 PRAKASH KISHNRAO WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
25 Purna MH-17-008-024-001/160
(PENUR) 		1817008000NRG24161220230525411 17/12/2023 Balaji BapuraoTarase 1817008WL031752 Balaji BapuraoTarase 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072948 BALAJI BAPURAO TARASE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 Purna MH-17-008-024-001/164
(PENUR) 		1817008000NRG24161220230523123 17/12/2023 Hanumant Bhagvan Choukale 1817008WL031645 Hanumant Bhagvan Choukale 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072946 CHOUKALE HANUMANT BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 Purna MH-17-008-024-001/165
(PENUR) 		1817008000NRG24161220230525554 17/12/2023 Hari Tukaram Wake 1817008WL031763 Hari Tukaram Wake 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072923 HARI TUKARAM WAKE INDIA POST PAYMENTS BANK LIMITED(508528)
28 Purna MH-17-008-024-001/168
(PENUR) 		1817008000NRG24161220230525519 17/12/2023 Sham Govind Wake 1817008WL031760 Sham Govind Wake 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A068240072943 WAKE SHAMRAO GOVINDRAO INDIA POST PAYMENTS BANK LIMITED(508528)
29 Purna MH-17-008-024-001/170
(PENUR) 		1817008000NRG24151220230516574 17/12/2023 Gangadhar Namdev Wake 1817008WL031303 Gangadhar Namdev Wake 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A068240072944 GANGADHAR NAMDEV WAKE INDIA POST PAYMENTS BANK LIMITED(508528)
30 Purna MH-17-008-024-001/174
(PENUR) 		1817008000NRG24161220230525381 17/12/2023 Balaji Kishan Wankhede 1817008WL031750 Balaji Kishan Wankhede 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A068240072935 WANKHEDE BALAJI KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 Purna MH-17-008-024-001/190
(PENUR) 		1817008000NRG24161220230525413 17/12/2023 Ananda Sakharam Wake 1817008WL031752 Ananda Sakharam Wake 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072966 ANANDA SAKHARAM WAKE INDIA POST PAYMENTS BANK LIMITED(508528)
32 Purna MH-17-008-024-001/2
(PENUR) 		1817008000NRG24151220230516437 17/12/2023 Santosh wankhede 1817008WL031291 Santosh wankhede 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072971 SANTOSH RAMRAO WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
33 Purna MH-17-008-024-001/21
(PENUR) 		1817008000NRG24161220230525559 17/12/2023 Vaijenath sitaram Wankhede 1817008WL031764 Vaijenath sitaram Wankhede 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072945 WANKHEDE VAIJNATH SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 Purna MH-17-008-024-001/216
(PENUR) 		1817008000NRG24151220230516469 17/12/2023 KASHINATH VISHWANATH TARASE 1817008WL031292 KASHINATH VISHWANATH TARASE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072939 KASHINATH VISHWNATH TARASE INDIA POST PAYMENTS BANK LIMITED(508528)
35 Purna MH-17-008-024-001/216
(PENUR) 		1817008000NRG24151220230516470 17/12/2023 Nilavanti Kashinath Tarase 1817008WL031292 Nilavanti Kashinath Tarase 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072965 TARASE NILAWATIBAI KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 Purna MH-17-008-024-001/218
(PENUR) 		1817008000NRG24151220230516472 17/12/2023 Vishnu Eknath Lokde 1817008WL031292 Vishnu Eknath Lokde 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072956 LOKDE VISHNU EKNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 Purna MH-17-008-024-001/222
(PENUR) 		1817008000NRG24151220230516438 17/12/2023 Nagorao Suryabhan Wake 1817008WL031291 Nagorao Suryabhan Wake 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072933 NAGORAO SURYABHAN WAKE INDIA POST PAYMENTS BANK LIMITED(508528)
38 Purna MH-17-008-024-001/253
(PENUR) 		1817008000NRG24161220230525417 17/12/2023 Sakhubai Narhari Parade 1817008WL031752 Sakhubai Narhari Parade 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072941 SAKHUBAI NARHARI PARADE INDIA POST PAYMENTS BANK LIMITED(508528)
39 Purna MH-17-008-024-001/277
(PENUR) 		1817008000NRG24161220230525477 17/12/2023 Tryambak Satvaji Tarase 1817008WL031756 Tryambak Satvaji Tarase 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072930 TARASE TRYAMBAK SATWAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 Purna MH-17-008-024-001/29
(PENUR) 		1817008000NRG24161220230525431 17/12/2023 RANGNATH GANPATI 1817008WL031753 RANGNATH GANPATI 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072924 WANKHEDE RANGANATH GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 Purna MH-17-008-024-001/295
(PENUR) 		1817008000NRG24161220230525525 17/12/2023 Parwati Gangadhar Wake 1817008WL031760 Parwati Gangadhar Wake 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A068240072959 WAKE PARWATI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 Purna MH-17-008-024-001/297
(PENUR) 		1817008000NRG24161220230525482 17/12/2023 Rama Satvaji Tarase 1817008WL031756 Rama Satvaji Tarase 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072942 RAMA SATVAJI TARASE INDIA POST PAYMENTS BANK LIMITED(508528)
43 Purna MH-17-008-024-001/301
(PENUR) 		1817008000NRG24151220230516473 17/12/2023 Gangadhar Maroti Wake 1817008WL031292 Gangadhar Maroti Wake 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072926 WAKE GANGADHAR MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 Purna MH-17-008-024-001/303
(PENUR) 		1817008000NRG24161220230525527 17/12/2023 Shyam Prabhakar Bondare 1817008WL031761 Shyam Prabhakar Bondare 00114 YESB0PDBHO1 1638 1638 Processed 10/03/2024 A068240072980 SHYAM PRABHAKAR BONDARE UNION BANK OF INDIA(508500)
45 Purna MH-17-008-024-001/309
(PENUR) 		1817008000NRG24161220230525543 17/12/2023 Adinath Balaji Tarase 1817008WL031762 Adinath Balaji Tarase 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072963 ADINATH BALAJI TARASE INDIA POST PAYMENTS BANK LIMITED(508528)
46 Purna MH-17-008-024-001/318
(PENUR) 		1817008000NRG24161220230523118 17/12/2023 Maroti Bharat Wankhede 1817008WL031644 Maroti Bharat Wankhede 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072972 MAROTI BHARAT WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
47 Purna MH-17-008-024-001/319
(PENUR) 		1817008000NRG24161220230523121 17/12/2023 Amol Balaji Wankhede 1817008WL031644 Amol Balaji Wankhede 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072973 WANKHEDE AMOL BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 Purna MH-17-008-024-001/319
(PENUR) 		1817008000NRG24161220230523119 17/12/2023 Balaji Rambhau Wankhede 1817008WL031644 Balaji Rambhau Wankhede 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072958 BALAJI RAMBHAU WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
49 Purna MH-17-008-024-001/321
(PENUR) 		1817008000NRG24151220230516474 17/12/2023 Pandhari Gangadhar Wake 1817008WL031292 Pandhari Gangadhar Wake 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072940 WAKE PANDRINATH GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
50 Purna MH-17-008-024-001/326
(PENUR) 		1817008000NRG24151220230516492 17/12/2023 Ram Balaji Bondare 1817008WL031294 Ram Balaji Bondare 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072974 RAAM BALAJI BONDARE INDIA POST PAYMENTS BANK LIMITED(508528)
51 Purna MH-17-008-024-001/330
(PENUR) 		1817008000NRG24161220230525423 17/12/2023 Nivratti Belaji Lokade 1817008WL031752 Nivratti Belaji Lokade 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072957 NIVARUTTI BELAJI LOKADE INDIA POST PAYMENTS BANK LIMITED(508528)
52 Purna MH-17-008-024-001/330
(PENUR) 		1817008000NRG24161220230525424 17/12/2023 Priyanka Nivratti Lokade 1817008WL031752 Priyanka Nivratti Lokade 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072976 PRIYANKA NIVRATI LOKDE INDIA POST PAYMENTS BANK LIMITED(508528)
53 Purna MH-17-008-024-001/344
(PENUR) 		1817008000NRG24161220230525569 17/12/2023 Keshav 1817008WL031765 Keshav 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072934 WAKE KESHAV TRIMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 Purna MH-17-008-024-001/41
(PENUR) 		1817008000NRG24151220230516445 17/12/2023 prabhkar piraji chamkure 1817008WL031291 prabhkar piraji chamkure 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072969 PRABHAKAR PIRAJI CHAMKURE INDIA POST PAYMENTS BANK LIMITED(508528)
55 Purna MH-17-008-024-001/452
(PENUR) 		1817008000NRG24161220230525455 17/12/2023 baban 1817008WL031754 baban 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072936 BABAN MAROTI EDUTKASR INDIA POST PAYMENTS BANK LIMITED(508528)
56 Purna MH-17-008-024-001/486
(PENUR) 		1817008000NRG24161220230523126 17/12/2023 Nagorao Manikrao Wankhede 1817008WL031645 Nagorao Manikrao Wankhede 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072927 WANKHEDE NAGORAO MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 Purna MH-17-008-024-001/488
(PENUR) 		1817008000NRG24151220230516454 17/12/2023 Jyoti Yogesh Wankhede 1817008WL031291 Jyoti Yogesh Wankhede 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072970 JYOTI YOGESH WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
58 Purna MH-17-008-024-001/514
(PENUR) 		1817008000NRG24151220230516465 17/12/2023 Sangita Balaji Kote 1817008WL031291 Sangita Balaji Kote 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072951 KOTE SANGITA BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 Purna MH-17-008-024-001/520
(PENUR) 		1817008000NRG24161220230525501 17/12/2023 Gangabai Prabhakar Wake 1817008WL031758 Gangabai Prabhakar Wake 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072931 WAKE GANGABAI PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 Purna MH-17-008-024-001/635
(PENUR) 		1817008000NRG24161220230523127 17/12/2023 Yogesh Nagorao Wankhede 1817008WL031645 Yogesh Nagorao Wankhede 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072964 YOGESH NAGORAO WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
61 Purna MH-17-008-024-001/745
(PENUR) 		1817008000NRG24161220230525385 17/12/2023 Yogiraj Prakash Wankhede 1817008WL031750 Yogiraj Prakash Wankhede 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A068240072975 YOGIRAJ PRAKASH WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
62 Purna MH-17-008-024-001/755
(PENUR) 		1817008000NRG24161220230525470 17/12/2023 Mukta Chandu Tarase 1817008WL031755 Mukta Chandu Tarase 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072947 TARASHE MUKTABAI CHANDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
63 Purna MH-17-008-024-001/816
(PENUR) 		1817008000NRG24161220230525508 17/12/2023 Keshav 1817008WL031758 Keshav 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072960 KESHAV ANANTA WAKE INDIA POST PAYMENTS BANK LIMITED(508528)
64 Purna MH-17-008-024-001/850
(PENUR) 		1817008000NRG24161220230523131 17/12/2023 Gajanan 1817008WL031645 Gajanan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072967 DHONDE GAJANAN DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 Purna MH-17-008-024-001/855
(PENUR) 		1817008000NRG24161220230525516 17/12/2023 Hanumant 1817008WL031759 Hanumant 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072949 WANKHEDE HUNUMANT SARANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 Purna MH-17-008-024-001/890
(PENUR) 		1817008000NRG24161220230525572 17/12/2023 Shankar 1817008WL031765 Shankar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072937 SHANKAR HARI WAKE INDIA POST PAYMENTS BANK LIMITED(508528)
67 Purna MH-17-008-024-001/891
(PENUR) 		1817008000NRG24161220230525573 17/12/2023 Narayan 1817008WL031765 Narayan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072950 WAKE NARAYAN HARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 Purna MH-17-008-024-001/898
(PENUR) 		1817008000NRG24161220230525574 17/12/2023 Chitra 1817008WL031765 Chitra 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072954 CHITRA KESHAV WAKE INDIA POST PAYMENTS BANK LIMITED(508528)
69 Purna MH-17-008-024-001/9
(PENUR) 		1817008000NRG24151220230516504 17/12/2023 kishan wankhede 1817008WL031294 kishan wankhede 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072955 KISHAN BAPURAO WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
70 Purna MH-17-008-024-001/90
(PENUR) 		1817008000NRG24161220230525565 17/12/2023 bhagwat vishwanth wankhede 1817008WL031764 bhagwat vishwanth wankhede 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072925 WANKHADE BHAGWAT VISHAWNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 Purna MH-17-008-032-001/315
(AAVHAE) 		1817008000NRG24161220230525248 17/12/2023 MAROTI BAPURAO BUCHALE 1817008WL031740 MAROTI BAPURAO BUCHALE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072909 BUCHALE MAROTI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 Purna MH-17-008-032-001/63
(AAVHAE) 		1817008000NRG24161220230525250 17/12/2023 anusaya eknath pawar 1817008WL031740 anusaya eknath pawar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072920 ANUSAYA EKNATH PAWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 Purna MH-17-008-032-001/677
(AAVHAE) 		1817008000NRG24161220230525254 17/12/2023 Govind 1817008WL031740 Govind 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072912 PAWAR GOVINID DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 Purna MH-17-008-032-001/79
(AAVHAE) 		1817008000NRG24161220230525259 17/12/2023 Eknath Aneba 1817008WL031740 Eknath Aneba 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072913 BUCHALE EKNATH ANEBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 Purna MH-17-008-032-001/79
(AAVHAE) 		1817008000NRG24161220230525260 17/12/2023 Mukta Eknath Bhuchale 1817008WL031740 Mukta Eknath Bhuchale 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072914 BUCHALE MUKTABAI EKNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 Purna MH-17-008-032-001/92
(AAVHAE) 		1817008000NRG24161220230525261 17/12/2023 mugaji 1817008WL031740 mugaji 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072908 BUCHALE MUGAJI BABHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 Purna MH-17-008-049-001/106
(PIMPARN) 		1817008000NRG24161220230525279 17/12/2023 padminbai 1817008WL031743 padminbai 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240073004 SONTAKE PADMINBAI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 Purna MH-17-008-049-001/237
(PIMPARN) 		1817008000NRG24161220230523069 17/12/2023 Dasrath Nivrati Sontake 1817008WL031640 Dasrath Nivrati Sontake 00114 YESB0PDBHO1 1638 1638 Processed 10/03/2024 A068240073002 DASHRATH NIVRUTTI SONTAKKE UNION BANK OF INDIA(508500)
79 Purna MH-17-008-049-001/237
(PIMPARN) 		1817008000NRG24161220230523070 17/12/2023 Jayshri Dasrath Sontake 1817008WL031640 Jayshri Dasrath Sontake 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240073003 Mr. Jayashri Dashrath Sontakke MAHARASHTRA GRAMIN BANK(607000)
80 Purna MH-17-008-051-001/342
(LON BK) 		1817008000NRG24161220230523179 17/12/2023 Baliram Maroti Jogdand 1817008WL031650 Baliram Maroti Jogdand 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072999 BALIRAM MAROTRAO JOGDAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 Purna MH-17-008-051-001/342
(LON BK) 		1817008000NRG24161220230523180 17/12/2023 Priyanka Baliram Jogdand 1817008WL031650 Priyanka Baliram Jogdand 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240073000 Mr. Priyanka Gajanan Suryavanshi MAHARASHTRA GRAMIN BANK(607000)
82 Purna MH-17-008-055-001/1025
(CHUDAWA) 		1817008000NRG24161220230525784 17/12/2023 Dipali Nandkishor Desai 1817008WL031793 Dipali Nandkishor Desai 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072984 DIPALI DEVIDAS KHULE INDIA POST PAYMENTS BANK LIMITED(508528)
83 Purna MH-17-008-055-001/1243
(CHUDAWA) 		1817008000NRG24161220230525776 17/12/2023 Ajit Gunaji Pawar 1817008WL031792 Ajit Gunaji Pawar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072995 AJIT GUNAJI PAWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 Purna MH-17-008-055-001/1245
(CHUDAWA) 		1817008000NRG24161220230525786 17/12/2023 Satybhama 1817008WL031793 Satybhama 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072994 SATYABHAMA GUNAJI PAWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 Purna MH-17-008-055-001/1305
(CHUDAWA) 		1817008000NRG24161220230525675 17/12/2023 hari keraba waghamare 1817008WL031781 hari keraba waghamare 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072997 WAGMARE HARI KERBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 Purna MH-17-008-055-001/1372
(CHUDAWA) 		1817008000NRG24161220230525690 17/12/2023 DIVYA BALAJIRAO DESAI 1817008WL031782 DIVYA BALAJIRAO DESAI 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072996 DIVYA BALAJIRAO DESAI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 Purna MH-17-008-055-001/806
(CHUDAWA) 		1817008000NRG24161220230525761 17/12/2023 Rameshwar 1817008WL031790 Rameshwar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072987 DESAI RAMESHWAR SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 Purna MH-17-008-055-001/897
(CHUDAWA) 		1817008000NRG24161220230525684 17/12/2023 Premla Gangadhar Dhutraj 1817008WL031781 Premla Gangadhar Dhutraj 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072985 DHURTRAJ PREMALA GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 Purna MH-17-008-055-001/992
(CHUDAWA) 		1817008000NRG24161220230525800 17/12/2023 Divya Gulabrao Desai 1817008WL031794 Divya Gulabrao Desai 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072991 DIVYA GULABRAO DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Purna MH-17-008-055-001/993
(CHUDAWA) 		1817008000NRG24161220230525801 17/12/2023 Disha Gulabrao Desai 1817008WL031794 Disha Gulabrao Desai 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072990 DISHA GULABRAO DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Purna MH-17-008-055-001/994
(CHUDAWA) 		1817008000NRG24161220230525802 17/12/2023 Deepali Gulabrao Desai 1817008WL031794 Deepali Gulabrao Desai 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072992 DEEPALI GULABRAO DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Purna MH-17-008-055-001/999
(CHUDAWA) 		1817008000NRG24161220230525745 17/12/2023 Sudam Chandoji Bujavane 1817008WL031789 Sudam Chandoji Bujavane 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072993 SUDHAM CHANDOJI BUJVANE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
93 Purna MH-17-008-085-001/126
(AADGAON LA) 		1817008000NRG24161220230523105 17/12/2023 Balaji Ganpat Bhore 1817008WL031643 Balaji Ganpat Bhore 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072906 BHORE BALAJI GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 Purna MH-17-008-085-001/126
(AADGAON LA) 		1817008000NRG24161220230523106 17/12/2023 Nandabai Balaji Bhore 1817008WL031643 Nandabai Balaji Bhore 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072919 NANDABAI BALAJI BHORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 Purna MH-17-008-086-001/114
(NAVKI) 		1817008000NRG24171220230526918 17/12/2023 Ramkishan mahadu Bhusare 1817008WL031889 Ramkishan mahadu Bhusare 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072904 BHUSARE RAMKISHAN MAHADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 Purna MH-17-008-086-001/276
(NAVKI) 		1817008000NRG24171220230526930 17/12/2023 Sangita Ramrao Satpute 1817008WL031889 Sangita Ramrao Satpute 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072916 SATPUTE SANGITA RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 Purna MH-17-008-086-001/467
(NAVKI) 		1817008000NRG24171220230526938 17/12/2023 Damodhar Eknath Bhusare 1817008WL031889 Damodhar Eknath Bhusare 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072910 BHUSARE DAMODHAR EKANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 Purna MH-17-008-086-001/489
(NAVKI) 		1817008000NRG24171220230526939 17/12/2023 Shivaji Munjaji Bhosle 1817008WL031889 Shivaji Munjaji Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072907 BHOSLE SHIVAJI MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 Purna MH-17-008-086-001/580
(NAVKI) 		1817008000NRG24171220230526942 17/12/2023 Suvarna Damodhar Bhusare 1817008WL031889 Suvarna Damodhar Bhusare 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072918 SUVARNA DAMODHAR BHUSARE AXIS BANK(607153)
100 Purna MH-17-008-086-001/590
(NAVKI) 		1817008000NRG24171220230526944 17/12/2023 Parvati Munjaji Bhosle 1817008WL031889 Parvati Munjaji Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072911 BHOSALE PARWATIBAI MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 Purna MH-17-008-086-001/591
(NAVKI) 		1817008000NRG24171220230526945 17/12/2023 Chandrakant Munjaji Bhosle 1817008WL031889 Chandrakant Munjaji Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072922 BHOSLE CHANDRAKANT MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 Purna MH-17-008-086-001/592
(NAVKI) 		1817008000NRG24171220230526946 17/12/2023 Sandhya Shivaji BHosle 1817008WL031889 Sandhya Shivaji BHosle 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072917 SANDHYA SHIVAJI BHOSALE AXIS BANK(607153)
103 Purna MH-17-008-092-001/35
(Govindpur) 		1817008000NRG24161220230526511 17/12/2023 mukta udhav mayandale 1817008WL031862 mukta udhav mayandale 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072989 MAIDALE MUKTABAI UDDHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 Purna MH-17-008-092-001/35
(Govindpur) 		1817008000NRG24161220230526510 17/12/2023 uddhav govindrao mayandale 1817008WL031862 uddhav govindrao mayandale 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072983 MAINDALE UDHAV GOVI ND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 Purna MH-17-008-092-002/178
(Govindpur) 		1817008000NRG24161220230526529 17/12/2023 KADAM VISHNU SHANKAR 1817008WL031864 KADAM VISHNU SHANKAR 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072998 KADAM VISHNI SHANKARRAO M/G KADAM SHANKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 149331 149331
106 Purna MH-17-008-055-001/1351
(CHUDAWA) 		1817008000NRG24161220230525732 17/12/2023 Sakshi Tukaram Patange 1817008WL031787 Sakshi Tukaram Patange 00354 PUNB0548500 1638 1638 Processed 09/03/2024 A068240074884 MISS SAKSHI TUKARAM PATANGE STATE BANK OF INDIA(508548)
107 Purna MH-17-008-055-001/890
(CHUDAWA) 		1817008000NRG24161220230525735 17/12/2023 anand 1817008WL031787 anand 00354 PUNB0548500 1638 1638 Processed 09/03/2024 A068240074883 ANAND DHANANJAYRAO DESAI PUNJAB NATIONAL BANK(508568)
SubTotal 3276 3276
108 Purna MH-17-008-019-001/707
(ALEGAON) 		1817008000NRG24161220230525670 17/12/2023 Hanumant Madhav Savrate 1817008WL031780 Hanumant Madhav Savrate 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A068240074803 sawrate hanumant madhav THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 Purna MH-17-008-019-001/739
(ALEGAON) 		1817008000NRG24161220230525671 17/12/2023 Rangnath Madhav Savrate 1817008WL031780 Rangnath Madhav Savrate 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A068240074812 sawrate rangnath madhav THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 Purna MH-17-008-019-001/844
(ALEGAON) 		1817008000NRG24161220230525673 17/12/2023 Rohidash Rangnath Sawrate 1817008WL031780 Rohidash Rangnath Sawrate 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A068240074814 MR ROHIDAS RANGNATH SAWRATE STATE BANK OF INDIA(508548)
111 Purna MH-17-008-024-001/258
(PENUR) 		1817008000NRG24161220230525430 17/12/2023 Khandu Sudam Lokade 1817008WL031753 Khandu Sudam Lokade 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A068240074824 KHANDU SUDAM LOKADE INDIA POST PAYMENTS BANK LIMITED(508528)
112 Purna MH-17-008-024-001/283
(PENUR) 		1817008000NRG24161220230525452 17/12/2023 Vitthal Ganpati Wankhede 1817008WL031754 Vitthal Ganpati Wankhede 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A068240074825 WANKHADE VITHAL GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
113 Purna MH-17-008-024-001/424
(PENUR) 		1817008000NRG24151220230516450 17/12/2023 santosh abaji wankhede 1817008WL031291 santosh abaji wankhede 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A068240074813 WANKHEDE SANTOSH ABAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 Purna MH-17-008-024-001/491
(PENUR) 		1817008000NRG24151220230516457 17/12/2023 Hari Sitaram Wake 1817008WL031291 Hari Sitaram Wake 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A068240074822 WAKE HARI SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
115 Purna MH-17-008-024-001/495
(PENUR) 		1817008000NRG24151220230516460 17/12/2023 Parwati Vyankati Wake 1817008WL031291 Parwati Vyankati Wake 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A068240074823 PARWATI VYANKATI WAKE INDIA POST PAYMENTS BANK LIMITED(508528)
116 Purna MH-17-008-024-001/637
(PENUR) 		1817008000NRG24161220230523128 17/12/2023 Shobha Gangadhar Dhonde 1817008WL031645 Shobha Gangadhar Dhonde 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A068240074821 DHONDE SHOBABAI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
117 Purna MH-17-008-032-001/25
(AAVHAE) 		1817008000NRG24161220230525242 17/12/2023 MUNJAJI 1817008WL031740 MUNJAJI 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A068240074790 MR MUNJAJI AMBAJI BUCHALE STATE BANK OF INDIA(508548)
118 Purna MH-17-008-051-001/162
(LON BK) 		1817008000NRG24161220230523170 17/12/2023 Gangadhar Maroti Suke 1817008WL031649 Gangadhar Maroti Suke 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A068240074802 SULE GANGADHAR MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 Purna MH-17-008-051-001/162
(LON BK) 		1817008000NRG24161220230523168 17/12/2023 Maroti Meghaji Suke 1817008WL031649 Maroti Meghaji Suke 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A068240074801 SUKE MAROTI MEGAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 Purna MH-17-008-051-001/172
(LON BK) 		1817008000NRG24161220230523146 17/12/2023 Lalita Balaji Jogdand 1817008WL031647 Lalita Balaji Jogdand 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A068240074809 MRS LALITABAI BALAJI JOGDAND STATE BANK OF INDIA(508548)
121 Purna MH-17-008-051-001/174
(LON BK) 		1817008000NRG24161220230523147 17/12/2023 Govind Kashinath Jogdand 1817008WL031647 Govind Kashinath Jogdand 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A068240074811 jogdand govind kashanath THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
122 Purna MH-17-008-051-001/174
(LON BK) 		1817008000NRG24161220230523148 17/12/2023 Vandana Govind Jogdand 1817008WL031647 Vandana Govind Jogdand 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A068240074810 VANDANA GOVIND JOGDAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 Purna MH-17-008-051-001/176
(LON BK) 		1817008000NRG24161220230523149 17/12/2023 Madhav Vishavanath Jogdand 1817008WL031647 Madhav Vishavanath Jogdand 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A068240074805 MR MADHAV VISHWANATH JOGDAND STATE BANK OF INDIA(508548)
124 Purna MH-17-008-051-001/177
(LON BK) 		1817008000NRG24161220230523151 17/12/2023 Jayshri Vainkoba Jogdand 1817008WL031647 Jayshri Vainkoba Jogdand 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A068240074807 MRS JAYSHRI VYANKOBA JOGDAND STATE BANK OF INDIA(508548)
125 Purna MH-17-008-051-001/177
(LON BK) 		1817008000NRG24161220230523150 17/12/2023 Vainkoba Babarao Jogdand 1817008WL031647 Vainkoba Babarao Jogdand 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A068240074808 JOGDAND VYANKOBA BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
126 Purna MH-17-008-051-001/9
(LON BK) 		1817008000NRG24161220230523154 17/12/2023 Sunita Babulal 1817008WL031647 Sunita Babulal 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A068240074806 MRS SUNITA BABULAL ZUNZUNRDE STATE BANK OF INDIA(508548)
127 Purna MH-17-008-055-001/88
(CHUDAWA) 		1817008000NRG24161220230525734 17/12/2023 MAHENDRA MADHUKAR SHELKE 1817008WL031787 MAHENDRA MADHUKAR SHELKE 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A068240074804 Mr. MAHENDRA MADHUKAR SHELKE MAHARASHTRA GRAMIN BANK(607000)
128 Purna MH-17-008-085-001/111
(AADGAON LA) 		1817008000NRG24161220230525582 17/12/2023 Laxmibai Maroti Vaidya 1817008WL031767 Laxmibai Maroti Vaidya 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A068240074798 MRS LAXMI MAROTI VAIDYA STATE BANK OF INDIA(508548)
129 Purna MH-17-008-085-001/111
(AADGAON LA) 		1817008000NRG24161220230525581 17/12/2023 Maroti Dattrao Vaidya 1817008WL031767 Maroti Dattrao Vaidya 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A068240074797 MR MAROTI DATTARAO VAIDYA STATE BANK OF INDIA(508548)
130 Purna MH-17-008-085-001/112
(AADGAON LA) 		1817008000NRG24161220230523104 17/12/2023 Angad Vishwanath Bhore 1817008WL031643 Angad Vishwanath Bhore 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A068240074800 MR ANGAD VISHWANATH BHORE STATE BANK OF INDIA(508548)
131 Purna MH-17-008-085-001/23
(AADGAON LA) 		1817008000NRG24161220230525583 17/12/2023 Laxmibai 1817008WL031767 Laxmibai 00415 SBIN0004561 1365 1365 Processed 09/03/2024 A068240074785 MAGARE LAXMIBAI BHAGAVAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
132 Purna MH-17-008-085-001/28
(AADGAON LA) 		1817008000NRG24161220230523110 17/12/2023 Seeta 1817008WL031643 Seeta 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A068240074786 MRS SITABAI KAILAS BHORE STATE BANK OF INDIA(508548)
133 Purna MH-17-008-085-001/43
(AADGAON LA) 		1817008000NRG24161220230525585 17/12/2023 Vijay Vasant mule 1817008WL031767 Vijay Vasant mule 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A068240074787 MR VIJAY VASANT MULE STATE BANK OF INDIA(508548)
134 Purna MH-17-008-085-001/72
(AADGAON LA) 		1817008000NRG24161220230523112 17/12/2023 GITABAI 1817008WL031643 GITABAI 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A068240074796 MRS GEETA MAHADU GAUND STATE BANK OF INDIA(508548)
135 Purna MH-17-008-085-001/72
(AADGAON LA) 		1817008000NRG24161220230523111 17/12/2023 MAHADU 1817008WL031643 MAHADU 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A068240074795 GOUD MAHDU SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
136 Purna MH-17-008-085-001/94
(AADGAON LA) 		1817008000NRG24161220230523113 17/12/2023 Anuradha 1817008WL031643 Anuradha 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A068240074799 MRS ANURADHA ARJUN BHORE STATE BANK OF INDIA(508548)
137 Purna MH-17-008-086-001/169
(NAVKI) 		1817008000NRG24171220230526974 17/12/2023 Devki Vitthla bhusare 1817008WL031890 Devki Vitthla bhusare 00415 SBIN0004561 1638 1638 Processed 10/03/2024 A068240074818 DEVAKI VITTHAL BHUSARE UNION BANK OF INDIA(508500)
138 Purna MH-17-008-086-001/264
(NAVKI) 		1817008000NRG24171220230526926 17/12/2023 Tukaram Digamber Satpute 1817008WL031889 Tukaram Digamber Satpute 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A068240074894 MR TUKARAM DIGAMBAR SATPUTE STATE BANK OF INDIA(508548)
139 Purna MH-17-008-086-001/267
(NAVKI) 		1817008000NRG24171220230526928 17/12/2023 Madhav Kamaji Satpute 1817008WL031889 Madhav Kamaji Satpute 00415 SBIN0004561 1638 1638 Processed 10/03/2024 A068240074794 MADHAV KAMAJI SATPUTE UNION BANK OF INDIA(508500)
140 Purna MH-17-008-086-001/441
(NAVKI) 		1817008000NRG24171220230526935 17/12/2023 Dnyaneshwar Nagorao Satpute 1817008WL031889 Dnyaneshwar Nagorao Satpute 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A068240074896 SATPUTE DNYANESHWAR NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
141 Purna MH-17-008-086-001/447
(NAVKI) 		1817008000NRG24171220230526936 17/12/2023 Dhondiba Munjaji Satpute 1817008WL031889 Dhondiba Munjaji Satpute 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A068240074788 SATPUTE DHONDIBA MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
142 Purna MH-17-008-086-001/447
(NAVKI) 		1817008000NRG24171220230526937 17/12/2023 Nilavanti Dhondiba Satpute 1817008WL031889 Nilavanti Dhondiba Satpute 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A068240074817 MRS NILAVANTI DHONDIBA SATPUTE STATE BANK OF INDIA(508548)
143 Purna MH-17-008-086-001/504
(NAVKI) 		1817008000NRG24171220230526940 17/12/2023 Mahadu Shrirang Bhusare 1817008WL031889 Mahadu Shrirang Bhusare 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A068240074897 BHUSARE MAHADU SHRIRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
144 Purna MH-17-008-086-001/522
(NAVKI) 		1817008000NRG24171220230526941 17/12/2023 Namdev Sudam Bhusare 1817008WL031889 Namdev Sudam Bhusare 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A068240074791 MR NAMDEV SUDAMRAO BHUSARE STATE BANK OF INDIA(508548)
145 Purna MH-17-008-086-001/596
(NAVKI) 		1817008000NRG24171220230526947 17/12/2023 Gajanan Dhondiba Satpute 1817008WL031889 Gajanan Dhondiba Satpute 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A068240074892 GAJANAN DHONDIBA SATPUTE IDBI BANK(607095)
146 Purna MH-17-008-086-001/642
(NAVKI) 		1817008000NRG24171220230526990 17/12/2023 sopan bhusare 1817008WL031890 sopan bhusare 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A068240074789 MR SOPAN DATTARAO BHUSARE STATE BANK OF INDIA(508548)
147 Purna MH-17-008-086-001/716
(NAVKI) 		1817008000NRG24171220230526960 17/12/2023 Shivaji Gangadhar Bhusare 1817008WL031889 Shivaji Gangadhar Bhusare 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A068240074898 MR SHIVAJI GANGADHAR BHUSARE STATE BANK OF INDIA(508548)
148 Purna MH-17-008-086-001/717
(NAVKI) 		1817008000NRG24171220230526961 17/12/2023 Sharada Shivaji Bhusare 1817008WL031889 Sharada Shivaji Bhusare 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A068240074815 Sharada Shivaji Bhusare IDFC BANK LIMITED(608117)
149 Purna MH-17-008-086-001/721
(NAVKI) 		1817008000NRG24171220230526962 17/12/2023 Gopal Gangadhar Bhusare 1817008WL031889 Gopal Gangadhar Bhusare 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A068240074816 GOPAL GANGADHAR BHUSARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
150 Purna MH-17-008-092-002/108
(Govindpur) 		1817008000NRG24161220230526521 17/12/2023 Vaishyali Baliram Kadam 1817008WL031864 Vaishyali Baliram Kadam 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A068240074793 MRS VAISHALI BALIRAM KADAM STATE BANK OF INDIA(508548)
SubTotal 70161 70161
151 Purna MH-17-008-024-001/67
(PENUR) 		1817008000NRG24151220230516497 17/12/2023 kailas 1817008WL031294 kailas 00415 SBIN0018281 1638 1638 Processed 09/03/2024 A068240074819 KAILAS GANPAT LOKEDE INDIA POST PAYMENTS BANK LIMITED(508528)
152 Purna MH-17-008-024-001/889
(PENUR) 		1817008000NRG24161220230525555 17/12/2023 Ramdas Bhagwan Tarase 1817008WL031763 Ramdas Bhagwan Tarase 00415 SBIN0018281 1638 1638 Processed 09/03/2024 A068240074820 RAMDAS BHAGVAN TARASE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
153 Purna MH-17-008-086-001/169
(NAVKI) 		1817008000NRG24171220230526973 17/12/2023 Vitthal Sambhaji 1817008WL031890 Vitthal Sambhaji 00415 SBIN0020438 1638 1638 Processed 09/03/2024 A068240074891 VITTHAL SAMBHA BHUSARE IDBI BANK(607095)
SubTotal 1638 1638
154 Purna MH-17-008-019-001/185
(ALEGAON) 		1817008000NRG24161220230526182 17/12/2023 baburao 1817008WL031828 baburao 00415 SBIN0021344 1638 1638 Processed 10/03/2024 A068240074792 BABURAO MUNJAJI GHATOL UNION BANK OF INDIA(508500)
155 Purna MH-17-008-032-001/215
(AAVHAE) 		1817008000NRG24161220230525235 17/12/2023 Datta Tukaram Pawar 1817008WL031740 Datta Tukaram Pawar 00415 SBIN0021344 1638 1638 Processed 09/03/2024 A068240074900 PAWAR DATTA TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
156 Purna MH-17-008-032-001/28
(AAVHAE) 		1817008000NRG24161220230525244 17/12/2023 Kasinath 1817008WL031740 Kasinath 00415 SBIN0021344 1638 1638 Processed 09/03/2024 A068240074895 KASHINATH RAMA KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
157 Purna MH-17-008-032-001/63
(AAVHAE) 		1817008000NRG24161220230525249 17/12/2023 EKNATH 1817008WL031740 EKNATH 00415 SBIN0021344 1638 1638 Processed 09/03/2024 A068240074893 PAWAR AEKNATH SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
158 Purna MH-17-008-086-001/276
(NAVKI) 		1817008000NRG24171220230526929 17/12/2023 Ram kamaji Satpute 1817008WL031889 Ram kamaji Satpute 00415 SBIN0021344 1638 1638 Processed 09/03/2024 A068240074899 SATHPUTE RAM KAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 8190 8190
159 Purna MH-17-008-016-001/267
(DHOTRA) 		1817008000NRG24161220230526032 17/12/2023 GANGABAI RAMRAO KHAIRE 1817008WL031810 GANGABAI RAMRAO KHAIRE 00468 UBIN0534293 1638 1638 Processed 10/03/2024 A068240074903 GANGABAI RAMRAO KHAIRE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
160 Purna MH-17-008-049-001/486
(PIMPARN) 		1817008000NRG24161220230525292 17/12/2023 Bapurao Tukaram Sontakke 1817008WL031743 Bapurao Tukaram Sontakke 00468 UBIN0565024 1638 1638 Processed 09/03/2024 A068240074901 MASTER BAPURAO TUKARAM SONTAKKE STATE BANK OF INDIA(508548)
161 Purna MH-17-008-049-001/78
(PIMPARN) 		1817008000NRG24161220230523064 17/12/2023 SHIVRAJ BHAGWAN SONTAKKE 1817008WL031639 SHIVRAJ BHAGWAN SONTAKKE 00468 UBIN0565024 1638 1638 Processed 10/03/2024 A068240074902 SHIVRAJ BHAGWAN SONTAKKE UNION BANK OF INDIA(508500)
SubTotal 3276 3276
162 Purna MH-17-008-032-001/1644
(AAVHAE) 		1817008000NRG24161220230525230 17/12/2023 Archana Anurath Pawar 1817008WL031740 Archana Anurath Pawar 00620 KKBK0VUCB01 1638 1638 Processed 09/03/2024 A068240072915 PAWAR ARCHANA ANURATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
163 Purna MH-17-008-024-001/170
(PENUR) 		1817008000NRG24151220230516575 17/12/2023 Radhabai Gangadhar Wake 1817008WL031303 Radhabai Gangadhar Wake 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A068240074776 RADHABAI GANGADHAR WAKE INDIA POST PAYMENTS BANK LIMITED(508528)
164 Purna MH-17-008-024-001/184
(PENUR) 		1817008000NRG24151220230516538 17/12/2023 Anita Shesherao Wankhede 1817008WL031300 Anita Shesherao Wankhede 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240074775 ANITA SHESHERAO WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
165 Purna MH-17-008-024-001/281
(PENUR) 		1817008000NRG24161220230523124 17/12/2023 Madhav Dinaji Wake 1817008WL031645 Madhav Dinaji Wake 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240074774 MADHV DINAJI WAKE INDIA POST PAYMENTS BANK LIMITED(508528)
166 Purna MH-17-008-024-001/283
(PENUR) 		1817008000NRG24151220230516441 17/12/2023 Chandrakala Vitthal Wankhede 1817008WL031291 Chandrakala Vitthal Wankhede 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240072903 CHANDRAKALA VITTHAL WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
167 Purna MH-17-008-024-001/382
(PENUR) 		1817008000NRG24161220230525369 17/12/2023 sambhaji 1817008WL031748 sambhaji 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240074766 SAMBHAJI MADHAVRAO WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
168 Purna MH-17-008-024-001/388
(PENUR) 		1817008000NRG24161220230525373 17/12/2023 ramdas shrirang parade 1817008WL031748 ramdas shrirang parade 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240074772 RAMDAS SHRIRANG PARDE INDIA POST PAYMENTS BANK LIMITED(508528)
169 Purna MH-17-008-024-001/426
(PENUR) 		1817008000NRG24151220230516452 17/12/2023 abaji budhdiram wankhede 1817008WL031291 abaji budhdiram wankhede 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240073014 ABAJI BUDHDIRAM WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
170 Purna MH-17-008-024-001/427
(PENUR) 		1817008000NRG24151220230516453 17/12/2023 rukmini abaji wankhede 1817008WL031291 rukmini abaji wankhede 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240073011 RUKMINI ABAJI WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
171 Purna MH-17-008-024-001/441
(PENUR) 		1817008000NRG24151220230516545 17/12/2023 nivrutti shivaji wankhede 1817008WL031300 nivrutti shivaji wankhede 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240073018 NIVRUTI SHIVAJI WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
172 Purna MH-17-008-024-001/442
(PENUR) 		1817008000NRG24161220230525577 17/12/2023 ramdas sarang wankhede 1817008WL031766 ramdas sarang wankhede 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240074763 WANKHEDE RAMDAS SARNG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
173 Purna MH-17-008-024-001/443
(PENUR) 		1817008000NRG24161220230525578 17/12/2023 anita ramdas wankhede 1817008WL031766 anita ramdas wankhede 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240074762 ANITA RAMDAS WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
174 Purna MH-17-008-024-001/446
(PENUR) 		1817008000NRG24151220230516549 17/12/2023 rajabai vikram tarase 1817008WL031300 rajabai vikram tarase 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240073010 RAJABAI VIKRAM TARASE INDIA POST PAYMENTS BANK LIMITED(508528)
175 Purna MH-17-008-024-001/447
(PENUR) 		1817008000NRG24151220230516550 17/12/2023 vikram munjaji tarase 1817008WL031300 vikram munjaji tarase 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240073007 VIKRAM MUNJAJI TARASE INDIA POST PAYMENTS BANK LIMITED(508528)
176 Purna MH-17-008-024-001/448
(PENUR) 		1817008000NRG24151220230516579 17/12/2023 balaji kishanrao wake 1817008WL031303 balaji kishanrao wake 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A068240073008 BALAJI KISHANRAO WAKE INDIA POST PAYMENTS BANK LIMITED(508528)
177 Purna MH-17-008-024-001/453
(PENUR) 		1817008000NRG24151220230516582 17/12/2023 balaji chatrgun wankhede 1817008WL031303 balaji chatrgun wankhede 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A068240073015 BALAJI CHATRGUN WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
178 Purna MH-17-008-024-001/454
(PENUR) 		1817008000NRG24151220230516583 17/12/2023 ashabai balaji wake 1817008WL031303 ashabai balaji wake 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A068240073013 ASHABAI BALAJI WAKE INDIA POST PAYMENTS BANK LIMITED(508528)
179 Purna MH-17-008-024-001/456
(PENUR) 		1817008000NRG24151220230516586 17/12/2023 Mahadev vishwnath lande 1817008WL031303 Mahadev vishwnath lande 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A068240073009 MAHADEV VISHWNATH LANDE INDIA POST PAYMENTS BANK LIMITED(508528)
180 Purna MH-17-008-024-001/490
(PENUR) 		1817008000NRG24151220230516456 17/12/2023 Gayabai Madhav Wake 1817008WL031291 Gayabai Madhav Wake 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240073016 GAYABAI MADHAV WAKE INDIA POST PAYMENTS BANK LIMITED(508528)
181 Purna MH-17-008-024-001/493
(PENUR) 		1817008000NRG24151220230516458 17/12/2023 Dhurpata Prabhakar Wankhede 1817008WL031291 Dhurpata Prabhakar Wankhede 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240073012 DHURPATA PRABHAKAR WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
182 Purna MH-17-008-024-001/494
(PENUR) 		1817008000NRG24151220230516459 17/12/2023 Kantabai Hari Wake 1817008WL031291 Kantabai Hari Wake 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240073019 KANTABAI HARI WAKE INDIA POST PAYMENTS BANK LIMITED(508528)
183 Purna MH-17-008-024-001/512
(PENUR) 		1817008000NRG24151220230516463 17/12/2023 Mina Balaji Wankhede 1817008WL031291 Mina Balaji Wankhede 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240074764 MINA BALAJI WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
184 Purna MH-17-008-024-001/516
(PENUR) 		1817008000NRG24161220230525579 17/12/2023 Rekha Datta Wankhede 1817008WL031766 Rekha Datta Wankhede 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240074761 REKHA DATTA WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
185 Purna MH-17-008-024-001/523
(PENUR) 		1817008000NRG24161220230525504 17/12/2023 Vishnu Devidas Lokade 1817008WL031758 Vishnu Devidas Lokade 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240074777 LOKADE VISHNU DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
186 Purna MH-17-008-024-001/537
(PENUR) 		1817008000NRG24161220230525532 17/12/2023 Shila Sadashiv Lokade 1817008WL031761 Shila Sadashiv Lokade 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240074760 SHILA SADASHIV LOKADE INDIA POST PAYMENTS BANK LIMITED(508528)
187 Purna MH-17-008-024-001/746
(PENUR) 		1817008000NRG24161220230525388 17/12/2023 Sonali 1817008WL031750 Sonali 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A068240074771 SONALI BALAJI WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
188 Purna MH-17-008-024-001/751
(PENUR) 		1817008000NRG24161220230525466 17/12/2023 Ashwini 1817008WL031755 Ashwini 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240074770 ASHWINI ANKUSH WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
189 Purna MH-17-008-024-001/753
(PENUR) 		1817008000NRG24161220230525469 17/12/2023 Muktabai Bhagwat Wankhede 1817008WL031755 Muktabai Bhagwat Wankhede 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240074769 WANKHEDE MUKTABAI BHAGWAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
190 Purna MH-17-008-024-001/773
(PENUR) 		1817008000NRG24151220230516467 17/12/2023 Mangal Balaji Lokade 1817008WL031291 Mangal Balaji Lokade 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240073017 MANGALBAI BALAJI LOKADE INDIA POST PAYMENTS BANK LIMITED(508528)
191 Purna MH-17-008-024-001/798
(PENUR) 		1817008000NRG24151220230516501 17/12/2023 Kalyan Balaji Bodare 1817008WL031294 Kalyan Balaji Bodare 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240074767 KALYAN BALAJI BONDARE INDIA POST PAYMENTS BANK LIMITED(508528)
192 Purna MH-17-008-024-001/821
(PENUR) 		1817008000NRG24161220230525571 17/12/2023 Daulat 1817008WL031765 Daulat 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240074768 DAULAT TRYMBK WAKE INDIA POST PAYMENTS BANK LIMITED(508528)
193 Purna MH-17-008-024-001/848
(PENUR) 		1817008000NRG24161220230525513 17/12/2023 Sarang 1817008WL031759 Sarang 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240074765 SARANG BHAURAO WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
194 Purna MH-17-008-024-001/894
(PENUR) 		1817008000NRG24161220230525558 17/12/2023 Balaji Mohan Tarase 1817008WL031763 Balaji Mohan Tarase 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240073006 BALAJI MOHAN TARASE INDIA POST PAYMENTS BANK LIMITED(508528)
195 Purna MH-17-008-024-001/894
(PENUR) 		1817008000NRG24161220230525557 17/12/2023 Shivar Mohan Tarase 1817008WL031763 Shivar Mohan Tarase 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240074773 SHIVHAR MOHAN TARASE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52416 52416
196 Purna MH-17-008-024-001/129
(PENUR) 		1817008000NRG24161220230525489 17/12/2023 Baburao Munjaji Tarase 1817008WL031757 Baburao Munjaji Tarase 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072962 TARASE BABURAO MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
197 Purna MH-17-008-024-001/129
(PENUR) 		1817008000NRG24161220230525491 17/12/2023 Mangal Hausaji Tarase 1817008WL031757 Mangal Hausaji Tarase 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072968 TARASE MANGAL HAUSAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
198 Purna MH-17-008-024-001/191
(PENUR) 		1817008000NRG24161220230525524 17/12/2023 Shesherao Shamrao Wake 1817008WL031760 Shesherao Shamrao Wake 00736 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A068240072928 SHESHARAO SHAYAMRAO WAKE INDIA POST PAYMENTS BANK LIMITED(508528)
199 Purna MH-17-008-024-001/27
(PENUR) 		1817008000NRG24161220230525500 17/12/2023 SHRAVAN SONAJI WAKE 1817008WL031758 SHRAVAN SONAJI WAKE 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072938 Shravan Sonaji Wake AIRTEL PAYMENTS BANK LIMITED(990288)
200 Purna MH-17-008-024-001/384
(PENUR) 		1817008000NRG24161220230525370 17/12/2023 shivkanta baban wankhede 1817008WL031748 shivkanta baban wankhede 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072952 WANKHEDE SHIVKANTABAI BABAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
201 Purna MH-17-008-024-001/8
(PENUR) 		1817008000NRG24151220230516587 17/12/2023 jaydabi shekh 1817008WL031303 jaydabi shekh 00736 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A068240072979 SHEKH JAIDABI SHEKH AJAMODIN INDIA POST PAYMENTS BANK LIMITED(508528)
202 Purna MH-17-008-024-001/849
(PENUR) 		1817008000NRG24161220230523130 17/12/2023 Datta Gangadhar Dhonde 1817008WL031645 Datta Gangadhar Dhonde 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072929 DHONDE DATTA GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
203 Purna MH-17-008-032-001/1640
(AAVHAE) 		1817008000NRG24161220230525229 17/12/2023 Madhav Maroti Paul 1817008WL031740 Madhav Maroti Paul 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072921 MADHAV MAROTI PAUL ICICI BANK LTD(508534)
204 Purna MH-17-008-086-001/590
(NAVKI) 		1817008000NRG24171220230526943 17/12/2023 BHOSALE MUNJAJI CHIMAJI 1817008WL031889 BHOSALE MUNJAJI CHIMAJI 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A068240072905 BHOSALE MUNJAJI CHIMNAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 14196 14196
205 Purna MH-17-008-008-001/169
(REGAON) 		1817008000NRG24151220230517692 17/12/2023 Raju Nana 1817008WL031353 Raju Nana 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240074938 Mr. Raju Nanna Khaire MAHARASHTRA GRAMIN BANK(607000)
206 Purna MH-17-008-008-001/292
(REGAON) 		1817008000NRG24151220230517641 17/12/2023 Kautika Mahadaji Khaire 1817008WL031349 Kautika Mahadaji Khaire 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240074859 KHAIRE KOUTAKMAHRJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
207 Purna MH-17-008-008-001/355
(REGAON) 		1817008000NRG24151220230517611 17/12/2023 Nirmala Uttam Khaire 1817008WL031347 Nirmala Uttam Khaire 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240073034 Mr. Nirmala Uttam Khaire MAHARASHTRA GRAMIN BANK(607000)
208 Purna MH-17-008-008-001/357
(REGAON) 		1817008000NRG24151220230517665 17/12/2023 Shivnanda Baburoa Khaire 1817008WL031351 Shivnanda Baburoa Khaire 1143 MAHG0004209 1638 1638 Processed 10/03/2024 A068240073047 SHIVANDA BABURAO KHAIRE UNION BANK OF INDIA(508500)
209 Purna MH-17-008-008-001/359
(REGAON) 		1817008000NRG24151220230517695 17/12/2023 Mukta Sambha Khaire 1817008WL031353 Mukta Sambha Khaire 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240073039 Mr. Mukta Sambhaji Khaire MAHARASHTRA GRAMIN BANK(607000)
210 Purna MH-17-008-008-001/364
(REGAON) 		1817008000NRG24151220230517667 17/12/2023 Sadashiv Gyanoji Chapat 1817008WL031351 Sadashiv Gyanoji Chapat 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240073048 Mr. Sadashiv Gyanoji Chapat MAHARASHTRA GRAMIN BANK(607000)
211 Purna MH-17-008-008-001/39
(REGAON) 		1817008000NRG24151220230517668 17/12/2023 Nagorav Manik sontakke 1817008WL031351 Nagorav Manik sontakke 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240074847 NAGORAO MANIKARAO SONTAKKE INDIA POST PAYMENTS BANK LIMITED(508528)
212 Purna MH-17-008-008-001/43
(REGAON) 		1817008000NRG24151220230517696 17/12/2023 Nana Sambhaji Khaire 1817008WL031353 Nana Sambhaji Khaire 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240074858 KHAIRE NANA SAMBAHJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
213 Purna MH-17-008-016-001/107
(DHOTRA) 		1817008000NRG24161220230526167 17/12/2023 Kalavati Rama Sakat 1817008WL031827 Kalavati Rama Sakat 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240074960 KANVATI RAMA SAKAT INDIA POST PAYMENTS BANK LIMITED(508528)
214 Purna MH-17-008-016-001/121
(DHOTRA) 		1817008000NRG24161220230525999 17/12/2023 mankarna ashok khaire 1817008WL031807 mankarna ashok khaire 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240074905 MANKARNA ASHOK KHAIRE INDIA POST PAYMENTS BANK LIMITED(508528)
215 Purna MH-17-008-016-001/126
(DHOTRA) 		1817008000NRG24161220230526028 17/12/2023 Narayan Namdev Khaire 1817008WL031810 Narayan Namdev Khaire 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240074827 NARAYAN NAMDEV KHAIRE INDIA POST PAYMENTS BANK LIMITED(508528)
216 Purna MH-17-008-016-001/137
(DHOTRA) 		1817008000NRG24161220230526268 17/12/2023 Ambubai Rangnath Khaire 1817008WL031838 Ambubai Rangnath Khaire 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240074837 Mrs. AMBUBAI RANGNATH KHAIRE MAHARASHTRA GRAMIN BANK(607000)
217 Purna MH-17-008-016-001/14
(DHOTRA) 		1817008000NRG24161220230525985 17/12/2023 Siddharth Bhagwan Sadawarte 1817008WL031805 Siddharth Bhagwan Sadawarte 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240074755 MR SIDHARTH BHAGWAN SADAWARTE STATE BANK OF INDIA(508548)
218 Purna MH-17-008-016-001/144
(DHOTRA) 		1817008000NRG24161220230526000 17/12/2023 Ashok Manikrao Khaire 1817008WL031807 Ashok Manikrao Khaire 1143 MAHG0004209 1638 1638 Processed 10/03/2024 A068240074937 ASHOK MANIKRAO KHAIRE UNION BANK OF INDIA(508500)
219 Purna MH-17-008-016-001/152
(DHOTRA) 		1817008000NRG24161220230526029 17/12/2023 Shivaji Ramrao Khaire 1817008WL031810 Shivaji Ramrao Khaire 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240074906 SHIVAJI RAMRAO KHAIRE INDIA POST PAYMENTS BANK LIMITED(508528)
220 Purna MH-17-008-016-001/155
(DHOTRA) 		1817008000NRG24161220230526031 17/12/2023 kishan tukaram gundale 1817008WL031810 kishan tukaram gundale 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240074848 KISHAN TUKARAM GUNDALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
221 Purna MH-17-008-016-001/175
(DHOTRA) 		1817008000NRG24161220230526122 17/12/2023 Maroti Shrirang Khaire 1817008WL031821 Maroti Shrirang Khaire 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240074835 MAROTI SHRIRANG KHAIRE AIRTEL PAYMENTS BANK LIMITED(990288)
222 Purna MH-17-008-016-001/200
(DHOTRA) 		1817008000NRG24161220230526420 17/12/2023 Dayanand Ashok Sadawarte 1817008WL031853 Dayanand Ashok Sadawarte 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240074963 Mr. Dayanand Ashok Sadawarte MAHARASHTRA GRAMIN BANK(607000)
223 Purna MH-17-008-016-001/200
(DHOTRA) 		1817008000NRG24161220230526421 17/12/2023 Divya Dayanand Sadawarte 1817008WL031853 Divya Dayanand Sadawarte 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240074959 Divya Dayanand Sadawarte INDUSIND BANK(607189)
224 Purna MH-17-008-016-001/243
(DHOTRA) 		1817008000NRG24161220230526124 17/12/2023 Koushallyabai Maroti Khaire 1817008WL031821 Koushallyabai Maroti Khaire 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240074948 Miss. KAUSHALYABAI MAROTI KHAIRE MAHARASHTRA GRAMIN BANK(607000)
225 Purna MH-17-008-016-001/264
(DHOTRA) 		1817008000NRG24161220230526036 17/12/2023 DILIP TUKARAM DAGADE 1817008WL031811 DILIP TUKARAM DAGADE 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240074834 DAGDE DILIP TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
226 Purna MH-17-008-016-001/266
(DHOTRA) 		1817008000NRG24161220230526399 17/12/2023 Sarika Raju Sadavarte 1817008WL031852 Sarika Raju Sadavarte 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240073082 SADAWARTE SARIKA RAJU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
227 Purna MH-17-008-016-001/269
(DHOTRA) 		1817008000NRG24161220230526125 17/12/2023 PANDURANG NAMDEV KHAIRE 1817008WL031821 PANDURANG NAMDEV KHAIRE 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240074828 PANDURANG NAMDEVRAO KHAIRE INDIA POST PAYMENTS BANK LIMITED(508528)
228 Purna MH-17-008-016-001/277
(DHOTRA) 		1817008000NRG24161220230526241 17/12/2023 Gangadharrao Ramji Khandagale 1817008WL031835 Gangadharrao Ramji Khandagale 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240073098 KHANDAGALE GANGADHAR RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
229 Purna MH-17-008-016-001/277
(DHOTRA) 		1817008000NRG24161220230526242 17/12/2023 Meera Gangadhar Khandagale 1817008WL031835 Meera Gangadhar Khandagale 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240073112 MS MEERABAI GANGADHAR KHANDAGALE STATE BANK OF INDIA(508548)
230 Purna MH-17-008-016-001/287
(DHOTRA) 		1817008000NRG24161220230526280 17/12/2023 Dropada Keshav Khandagale 1817008WL031839 Dropada Keshav Khandagale 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240073087 Mr. Dropadi Keshavrao Khandagale MAHARASHTRA GRAMIN BANK(607000)
231 Purna MH-17-008-016-001/290
(DHOTRA) 		1817008000NRG24161220230526281 17/12/2023 Devaji Pralhad Khandagalee 1817008WL031839 Devaji Pralhad Khandagalee 1143 MAHG0004209 1638 1638 Processed 10/03/2024 A068240074922 DEVAJI PRLHAAD KHANDAGALE UNION BANK OF INDIA(508500)
232 Purna MH-17-008-016-001/290
(DHOTRA) 		1817008000NRG24161220230526282 17/12/2023 Nirguna Devaji Khandagale 1817008WL031839 Nirguna Devaji Khandagale 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240073110 NIRGUNA DEVJI KHANDAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
233 Purna MH-17-008-016-001/300
(DHOTRA) 		1817008000NRG24161220230526400 17/12/2023 Bhikusang Govind Sadavarte 1817008WL031852 Bhikusang Govind Sadavarte 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240073103 BHIKUSANG GOVIND SADAVARTE INDIA POST PAYMENTS BANK LIMITED(508528)
234 Purna MH-17-008-016-001/301
(DHOTRA) 		1817008000NRG24161220230526373 17/12/2023 Vishranti Vijay Sadavarte 1817008WL031850 Vishranti Vijay Sadavarte 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240073104 VISHRANTI VIJAY SADAVARTE INDIA POST PAYMENTS BANK LIMITED(508528)
235 Purna MH-17-008-016-001/32
(DHOTRA) 		1817008000NRG24161220230526078 17/12/2023 Vishwanath Shankar Sadavarte 1817008WL031816 Vishwanath Shankar Sadavarte 1143 MAHG0004209 1638 1638 Processed 10/03/2024 A068240074832 VISHVANATH SHANKAR SADAVARTE UNION BANK OF INDIA(508500)
236 Purna MH-17-008-016-001/323
(DHOTRA) 		1817008000NRG24161220230526092 17/12/2023 Govindrao Maroti Thakare 1817008WL031817 Govindrao Maroti Thakare 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240073075 THAKRE GOVIND MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
237 Purna MH-17-008-016-001/325
(DHOTRA) 		1817008000NRG24161220230526093 17/12/2023 Dnyandev Tukaram Thakare 1817008WL031817 Dnyandev Tukaram Thakare 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240073076 THAKARE DNYNDEV TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
238 Purna MH-17-008-016-001/362
(DHOTRA) 		1817008000NRG24161220230526385 17/12/2023 Indubai Babarao Sontakke 1817008WL031851 Indubai Babarao Sontakke 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240073105 SONTTAKE INDRABAI BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
239 Purna MH-17-008-016-001/387
(DHOTRA) 		1817008000NRG24161220230526033 17/12/2023 Sambhaji Kishan Gundale 1817008WL031810 Sambhaji Kishan Gundale 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240073102 Mr. Sambhaji Kishn Gundale MAHARASHTRA GRAMIN BANK(607000)
240 Purna MH-17-008-016-001/465
(DHOTRA) 		1817008000NRG24161220230526132 17/12/2023 ANIL KUNDALIK KHAIRE 1817008WL031822 ANIL KUNDALIK KHAIRE 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240073111 Mr. Anil Kundlikrao Khaire MAHARASHTRA GRAMIN BANK(607000)
241 Purna MH-17-008-016-001/497
(DHOTRA) 		1817008000NRG24161220230526164 17/12/2023 Sopan Purbhaji Khaire 1817008WL031826 Sopan Purbhaji Khaire 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240073099 Mr. Sopan Purbhaji Khaire MAHARASHTRA GRAMIN BANK(607000)
242 Purna MH-17-008-016-001/52
(DHOTRA) 		1817008000NRG24161220230526374 17/12/2023 Vijay Niruruti 1817008WL031850 Vijay Niruruti 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240074904 Mr. VIJAY NIVRUTI SADAWARTE MAHARASHTRA GRAMIN BANK(607000)
243 Purna MH-17-008-016-001/527
(DHOTRA) 		1817008000NRG24161220230526098 17/12/2023 Pandurang Satanrao Khaire 1817008WL031818 Pandurang Satanrao Khaire 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240074913 PANDURANG SATANRAO KHAIRE INDIA POST PAYMENTS BANK LIMITED(508528)
244 Purna MH-17-008-016-001/528
(DHOTRA) 		1817008000NRG24161220230526100 17/12/2023 Shital Kalidas Khaire 1817008WL031818 Shital Kalidas Khaire 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240073106 MISS SHITAL CHAMPATRAO SAWANT STATE BANK OF INDIA(508548)
245 Purna MH-17-008-016-001/532
(DHOTRA) 		1817008000NRG24161220230526171 17/12/2023 Maroti Rama Sakat 1817008WL031827 Maroti Rama Sakat 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240073109 Mr. Maroti Rama Sakat BANK OF MAHARASHTRA(607387)
246 Purna MH-17-008-016-001/547
(DHOTRA) 		1817008000NRG24161220230526116 17/12/2023 Jyoti Chandu Khaire 1817008WL031820 Jyoti Chandu Khaire 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240073101 Mr. Jyoti Chandu Khaire MAHARASHTRA GRAMIN BANK(607000)
247 Purna MH-17-008-016-001/548
(DHOTRA) 		1817008000NRG24161220230526117 17/12/2023 Shital Uttam Khandagale 1817008WL031820 Shital Uttam Khandagale 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240073100 Mr. Shital Uttamrao Khandagale MAHARASHTRA GRAMIN BANK(607000)
248 Purna MH-17-008-016-001/550
(DHOTRA) 		1817008000NRG24161220230526034 17/12/2023 Dharubai Kishan Gundale 1817008WL031810 Dharubai Kishan Gundale 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240073083 GUNDALE DHARUBAI KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
249 Purna MH-17-008-016-001/564
(DHOTRA) 		1817008000NRG24161220230526411 17/12/2023 Ashvajit Munjaji Sadavarte 1817008WL031852 Ashvajit Munjaji Sadavarte 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240073108 Master ASHWAJIT MUNJAJI SADAWARTE BANK OF MAHARASHTRA(607387)
250 Purna MH-17-008-016-001/572
(DHOTRA) 		1817008000NRG24161220230526079 17/12/2023 Durga Vikram Khaire 1817008WL031816 Durga Vikram Khaire 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240073095 Mr. Durga Vikram Khaire MAHARASHTRA GRAMIN BANK(607000)
251 Purna MH-17-008-016-001/578
(DHOTRA) 		1817008000NRG24161220230526262 17/12/2023 Ashwini Ramdas Khaire 1817008WL031837 Ashwini Ramdas Khaire 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240073107 Mr. Ashwini Ramdas Khaire MAHARASHTRA GRAMIN BANK(607000)
252 Purna MH-17-008-016-001/590
(DHOTRA) 		1817008000NRG24161220230526165 17/12/2023 Vikas Dashrath Khandagale 1817008WL031826 Vikas Dashrath Khandagale 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240074958 Mr. VIKAS DASHRATHRAO KHANDAGALE BANK OF MAHARASHTRA(607387)
253 Purna MH-17-008-016-001/591
(DHOTRA) 		1817008000NRG24161220230526166 17/12/2023 Achyut Sahebrao Khandagale 1817008WL031826 Achyut Sahebrao Khandagale 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240073096 Mr. Achut Sahebrao Khandagale MAHARASHTRA GRAMIN BANK(607000)
254 Purna MH-17-008-016-001/8
(DHOTRA) 		1817008000NRG24161220230526431 17/12/2023 Sunita 1817008WL031853 Sunita 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240074860 Mrs. Sunita Vitthal Sadavarte MAHARASHTRA GRAMIN BANK(607000)
255 Purna MH-17-008-018-001/1042
(RUPLA) 		1817008000NRG24151220230517266 17/12/2023 Kalinda Dilip Bhosale 1817008WL031336 Kalinda Dilip Bhosale 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240074758 Mr. Kalinda Dilip Bhosle MAHARASHTRA GRAMIN BANK(607000)
256 Purna MH-17-008-018-001/60
(RUPLA) 		1817008000NRG24151220230517269 17/12/2023 Chaya Subash gundale 1817008WL031336 Chaya Subash gundale 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240074961 Mr. CHAYA SUBHASH GUNDALE MAHARASHTRA GRAMIN BANK(607000)
257 Purna MH-17-008-018-001/63
(RUPLA) 		1817008000NRG24151220230517272 17/12/2023 Dilip Sudam bhosle 1817008WL031336 Dilip Sudam bhosle 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240074856 DILIP SUDAMARAV BHOSALE PUNJAB & SIND BANK(607087)
258 Purna MH-17-008-018-001/63
(RUPLA) 		1817008000NRG24151220230517273 17/12/2023 Madan Sudamrao 1817008WL031336 Madan Sudamrao 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240074857 BHOSALE MADANKUMAR SUDAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
259 Purna MH-17-008-018-001/63
(RUPLA) 		1817008000NRG24151220230517271 17/12/2023 Maralibai Sudam bhosle 1817008WL031336 Maralibai Sudam bhosle 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240074855 BHARATBAI SUDAM BHOSALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
260 Purna MH-17-008-018-001/63
(RUPLA) 		1817008000NRG24151220230517270 17/12/2023 Sudam bhosle 1817008WL031336 Sudam bhosle 1143 MAHG0004209 1638 1638 Processed 10/03/2024 A068240074854 SUDAM AMBAJI BHOSALE UNION BANK OF INDIA(508500)
261 Purna MH-17-008-018-001/99
(RUPLA) 		1817008000NRG24151220230517274 17/12/2023 Govind gundale 1817008WL031336 Govind gundale 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240074839 GUNDALE GOVIND RANGARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
262 Purna MH-17-008-018-001/99
(RUPLA) 		1817008000NRG24151220230517275 17/12/2023 SAKHUBAI gundale 1817008WL031336 SAKHUBAI gundale 1143 MAHG0004209 1638 1638 Rejected 08/03/2024 A068240074840 Aadhaar Number not Mapped to Account Number
263 Purna MH-17-008-055-001/1001
(CHUDAWA) 		1817008000NRG24161220230525718 17/12/2023 Suraj Ramdas Desai 1817008WL031786 Suraj Ramdas Desai 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240073073 Mr. Suraj Ramdas Desai MAHARASHTRA GRAMIN BANK(607000)
264 Purna MH-17-008-055-001/1012
(CHUDAWA) 		1817008000NRG24161220230525793 17/12/2023 Abhay Gulabrao Desai 1817008WL031794 Abhay Gulabrao Desai 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240073056 ABHAY GULABRAO DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Purna MH-17-008-055-001/1016
(CHUDAWA) 		1817008000NRG24161220230525701 17/12/2023 Manisha Laxman Desai 1817008WL031784 Manisha Laxman Desai 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240073053 Ms. MANISHA LAXMAN DESAI MAHARASHTRA GRAMIN BANK(607000)
266 Purna MH-17-008-055-001/1092
(CHUDAWA) 		1817008000NRG24161220230525762 17/12/2023 Manisha 1817008WL031791 Manisha 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240073072 Mrs. Manisha Shivaji Dhone BANK OF MAHARASHTRA(607387)
267 Purna MH-17-008-055-001/1125
(CHUDAWA) 		1817008000NRG24161220230525805 17/12/2023 Chandu 1817008WL031795 Chandu 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240074964 Mr. Chandu Ganpati Khandare MAHARASHTRA GRAMIN BANK(607000)
268 Purna MH-17-008-055-001/1126
(CHUDAWA) 		1817008000NRG24161220230525806 17/12/2023 Shriram 1817008WL031795 Shriram 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240074965 Mr. Shriram Chandu Khandare MAHARASHTRA GRAMIN BANK(607000)
269 Purna MH-17-008-055-001/1127
(CHUDAWA) 		1817008000NRG24161220230525807 17/12/2023 Meena 1817008WL031795 Meena 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240074967 KHANDARE MEENA GOPAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
270 Purna MH-17-008-055-001/1138
(CHUDAWA) 		1817008000NRG24161220230525809 17/12/2023 Laxmi 1817008WL031795 Laxmi 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240074929 Mrs. LAXMIBAI CHANDU KHANDARE MAHARASHTRA GRAMIN BANK(607000)
271 Purna MH-17-008-055-001/1153
(CHUDAWA) 		1817008000NRG24161220230525746 17/12/2023 Yashoda Shivaji Desai 1817008WL031790 Yashoda Shivaji Desai 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240073042 Mr. Yashoda Shivaji Desai MAHARASHTRA GRAMIN BANK(607000)
272 Purna MH-17-008-055-001/1155
(CHUDAWA) 		1817008000NRG24161220230525747 17/12/2023 Sonu Rameshwar Desai 1817008WL031790 Sonu Rameshwar Desai 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240073043 SONU RAMESHWAR DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Purna MH-17-008-055-001/1227
(CHUDAWA) 		1817008000NRG24161220230525795 17/12/2023 Nikita 1817008WL031794 Nikita 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240073037 Mr. Nikita Balajirao Desai MAHARASHTRA GRAMIN BANK(607000)
274 Purna MH-17-008-055-001/1228
(CHUDAWA) 		1817008000NRG24161220230525796 17/12/2023 Saparna 1817008WL031794 Saparna 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240074910 Miss. Samparna Subhash Kamble MAHARASHTRA GRAMIN BANK(607000)
275 Purna MH-17-008-055-001/1244
(CHUDAWA) 		1817008000NRG24161220230525785 17/12/2023 Dropadhi 1817008WL031793 Dropadhi 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240073060 Mr. Dropadi Indrajit Desai MAHARASHTRA GRAMIN BANK(607000)
276 Purna MH-17-008-055-001/1259
(CHUDAWA) 		1817008000NRG24161220230525811 17/12/2023 Pavan 1817008WL031796 Pavan 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240073068 PAVAN GANGADHAR M/G GANGADHAR MANIKA LKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
277 Purna MH-17-008-055-001/1288
(CHUDAWA) 		1817008000NRG24161220230525730 17/12/2023 Yashodhara Chandramuni Shelke 1817008WL031787 Yashodhara Chandramuni Shelke 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240073084 YASHODHARA CHANDRAMUNI SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
278 Purna MH-17-008-055-001/1293
(CHUDAWA) 		1817008000NRG24161220230525731 17/12/2023 Vijaya Mahendrakumar Shelake 1817008WL031787 Vijaya Mahendrakumar Shelake 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240073057 Mr. Vijaya Mahendrakumar Shelake MAHARASHTRA GRAMIN BANK(607000)
279 Purna MH-17-008-055-001/1306
(CHUDAWA) 		1817008000NRG24161220230525676 17/12/2023 kantabai kishanrao dhutraj 1817008WL031781 kantabai kishanrao dhutraj 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240074907 KANTABAI KISHANRAO D BANK OF BARODA(606985)
280 Purna MH-17-008-055-001/1307
(CHUDAWA) 		1817008000NRG24161220230525677 17/12/2023 manisha vinod dhutraj 1817008WL031781 manisha vinod dhutraj 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240074951 Miss. MANISHA VINOD DHUTRAJ MAHARASHTRA GRAMIN BANK(607000)
281 Purna MH-17-008-055-001/1308
(CHUDAWA) 		1817008000NRG24161220230525678 17/12/2023 dharubai madhav gavande 1817008WL031781 dharubai madhav gavande 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240073031 Mr. Dharubai Madhav Gavande MAHARASHTRA GRAMIN BANK(607000)
282 Purna MH-17-008-055-001/1310
(CHUDAWA) 		1817008000NRG24161220230525680 17/12/2023 sumesh siddharth dhutraj 1817008WL031781 sumesh siddharth dhutraj 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240073032 Master SUMEDH SIDDHARTH DHUTRAJ BANK OF MAHARASHTRA(607387)
283 Purna MH-17-008-055-001/1311
(CHUDAWA) 		1817008000NRG24161220230525681 17/12/2023 suraj sidhdarth dhutraj 1817008WL031781 suraj sidhdarth dhutraj 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240074921 Master SURAJ SIDHARTH DHUTRAJ MAHARASHTRA GRAMIN BANK(607000)
284 Purna MH-17-008-055-001/1336
(CHUDAWA) 		1817008000NRG24161220230525787 17/12/2023 Manisha Yuvraj Shelke 1817008WL031793 Manisha Yuvraj Shelke 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240073022 Mr. MANISHA YUVRAJ SHELKE MAHARASHTRA GRAMIN BANK(607000)
285 Purna MH-17-008-055-001/1337
(CHUDAWA) 		1817008000NRG24161220230525719 17/12/2023 Sandhiya Sandip desai 1817008WL031786 Sandhiya Sandip desai 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240073030 Miss. Sandhya Sandip Desai MAHARASHTRA GRAMIN BANK(607000)
286 Purna MH-17-008-055-001/1338
(CHUDAWA) 		1817008000NRG24161220230525720 17/12/2023 Vaishali Dnyaneshwar Desai 1817008WL031786 Vaishali Dnyaneshwar Desai 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240073040 Mr. Vaishali Dnyaneshwar Desai MAHARASHTRA GRAMIN BANK(607000)
287 Purna MH-17-008-055-001/1354
(CHUDAWA) 		1817008000NRG24161220230525788 17/12/2023 Mahesh Chandrakantrao Khallal 1817008WL031793 Mahesh Chandrakantrao Khallal 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240073078 MAHESH CHANDRAKANTRAO KHALLAL INDIA POST PAYMENTS BANK LIMITED(508528)
288 Purna MH-17-008-055-001/1356
(CHUDAWA) 		1817008000NRG24161220230525702 17/12/2023 Devidas Manikrao Desai 1817008WL031784 Devidas Manikrao Desai 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240074941 DEVIDAS MANIKRAO DESAI IDBI BANK(607095)
289 Purna MH-17-008-055-001/1370
(CHUDAWA) 		1817008000NRG24161220230525688 17/12/2023 Hanavata Balaji Desai 1817008WL031782 Hanavata Balaji Desai 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240074908 DESAI HANEATA BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
290 Purna MH-17-008-055-001/1371
(CHUDAWA) 		1817008000NRG24161220230525689 17/12/2023 Lata Balaji Desai 1817008WL031782 Lata Balaji Desai 1143 MAHG0004209 1638 1638 Processed 10/03/2024 A068240074845 LATA BALAJI DESAI UNION BANK OF INDIA(508500)
291 Purna MH-17-008-055-001/1373
(CHUDAWA) 		1817008000NRG24161220230525691 17/12/2023 Uma Hanavat Desai 1817008WL031782 Uma Hanavat Desai 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240073117 Mrs. UMA HANAVATA DESAI MAHARASHTRA GRAMIN BANK(607000)
292 Purna MH-17-008-055-001/1378
(CHUDAWA) 		1817008000NRG24161220230525763 17/12/2023 Pralhad Ramrao Desai 1817008WL031791 Pralhad Ramrao Desai 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240074851 DESAI PRALHAD RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
293 Purna MH-17-008-055-001/1378
(CHUDAWA) 		1817008000NRG24161220230525764 17/12/2023 Vaishnavi Pralhad Desai 1817008WL031791 Vaishnavi Pralhad Desai 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240074949 VAISHNAVI PRALHADRAO DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Purna MH-17-008-055-001/1379
(CHUDAWA) 		1817008000NRG24161220230525765 17/12/2023 Ankush ramrao Desai 1817008WL031791 Ankush ramrao Desai 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240074934 ANKUSH RAMRAO DESAI AIRTEL PAYMENTS BANK LIMITED(990288)
295 Purna MH-17-008-055-001/1380
(CHUDAWA) 		1817008000NRG24161220230525766 17/12/2023 Minakshi Bhagwanrao Desai 1817008WL031791 Minakshi Bhagwanrao Desai 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240073090 MINAKSHI BHAGWANRAO DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Purna MH-17-008-055-001/1380
(CHUDAWA) 		1817008000NRG24161220230525767 17/12/2023 Pankaj Bhagwanrao desai 1817008WL031791 Pankaj Bhagwanrao desai 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240074842 DESAI PANKAJ BHAGAWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
297 Purna MH-17-008-055-001/1381
(CHUDAWA) 		1817008000NRG24161220230525768 17/12/2023 Sulochana Dattarao Desai 1817008WL031791 Sulochana Dattarao Desai 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240074931 SULOCHANA DATTARAO DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Purna MH-17-008-055-001/185
(CHUDAWA) 		1817008000NRG24161220230525742 17/12/2023 Jamunabai Sudam 1817008WL031789 Jamunabai Sudam 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240074930 KAMBLE JAMANABAI SUDAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
299 Purna MH-17-008-055-001/241
(CHUDAWA) 		1817008000NRG24161220230525711 17/12/2023 Gopal 1817008WL031785 Gopal 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240074853 GOPAL EKANATH DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Purna MH-17-008-055-001/287
(CHUDAWA) 		1817008000NRG24161220230525778 17/12/2023 Arunabai 1817008WL031792 Arunabai 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240074846 DESAI ARUNA GOPAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
301 Purna MH-17-008-055-001/287
(CHUDAWA) 		1817008000NRG24161220230525779 17/12/2023 Gopal Babruwan Desai 1817008WL031792 Gopal Babruwan Desai 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240074829 DESAI GOPAL BABRUVAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
302 Purna MH-17-008-055-001/297
(CHUDAWA) 		1817008000NRG24161220230525780 17/12/2023 Chandrakant Narhari Khallal 1817008WL031792 Chandrakant Narhari Khallal 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240074833 KHALLAL CHANDRAKANT NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
303 Purna MH-17-008-055-001/391
(CHUDAWA) 		1817008000NRG24161220230525752 17/12/2023 Goulan 1817008WL031790 Goulan 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240074843 SHINDE GAULAN UDHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
304 Purna MH-17-008-055-001/391
(CHUDAWA) 		1817008000NRG24161220230525753 17/12/2023 Udhav Dattarao Shinde 1817008WL031790 Udhav Dattarao Shinde 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240074836 SHINDE UDDHAV DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
305 Purna MH-17-008-055-001/409
(CHUDAWA) 		1817008000NRG24161220230525781 17/12/2023 Ankush Rustumrao Desai 1817008WL031792 Ankush Rustumrao Desai 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240074826 ANKUSH RUSTUMRAO DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Purna MH-17-008-055-001/492
(CHUDAWA) 		1817008000NRG24161220230525692 17/12/2023 Jayvant Kishanrao Desai 1817008WL031782 Jayvant Kishanrao Desai 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240074928 DESAI JAYWANT KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
307 Purna MH-17-008-055-001/524
(CHUDAWA) 		1817008000NRG24161220230525724 17/12/2023 RAMDAS NAMDEV DESAI 1817008WL031786 RAMDAS NAMDEV DESAI 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240074830 DESAI RAMDAS NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
308 Purna MH-17-008-055-001/524
(CHUDAWA) 		1817008000NRG24161220230525725 17/12/2023 VARSHA RAMDAS DESAI 1817008WL031786 VARSHA RAMDAS DESAI 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240074950 DESAI VARSHA RAMDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
309 Purna MH-17-008-055-001/578
(CHUDAWA) 		1817008000NRG24161220230525823 17/12/2023 Ashok Nilbaji Desai 1817008WL031797 Ashok Nilbaji Desai 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240074861 DASAI ASHOK NILBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
310 Purna MH-17-008-055-001/578
(CHUDAWA) 		1817008000NRG24161220230525824 17/12/2023 Ushabai Ashokrao Desai 1817008WL031797 Ushabai Ashokrao Desai 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240073074 USHABAI ASHOK DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Purna MH-17-008-055-001/578
(CHUDAWA) 		1817008000NRG24161220230525826 17/12/2023 Vikas Ashok Desai 1817008WL031797 Vikas Ashok Desai 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240073094 Mr. VIKAS ASHOKRAO DESAI BANK OF MAHARASHTRA(607387)
312 Purna MH-17-008-055-001/578
(CHUDAWA) 		1817008000NRG24161220230525825 17/12/2023 Vishal Ashok Desai 1817008WL031797 Vishal Ashok Desai 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240074935 VISHAL ASHOKRAO DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Purna MH-17-008-055-001/579
(CHUDAWA) 		1817008000NRG24161220230525798 17/12/2023 Dwarkabai Gulab Desai 1817008WL031794 Dwarkabai Gulab Desai 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240074849 DWARKABAI GULABRAO D BANK OF BARODA(606985)
314 Purna MH-17-008-055-001/579
(CHUDAWA) 		1817008000NRG24161220230525797 17/12/2023 Gulab Babarao Desai 1817008WL031794 Gulab Babarao Desai 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240074831 DESAI GULAB BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
315 Purna MH-17-008-055-001/579
(CHUDAWA) 		1817008000NRG24161220230525799 17/12/2023 Numavantibai Babarao Desai 1817008WL031794 Numavantibai Babarao Desai 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240074844 DESAI KAMAWATIBAI BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
316 Purna MH-17-008-055-001/591
(CHUDAWA) 		1817008000NRG24161220230526102 17/12/2023 Godavari 1817008WL031818 Godavari 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240074841 GODAVARI DNYANDEV DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Purna MH-17-008-055-001/591
(CHUDAWA) 		1817008000NRG24161220230526103 17/12/2023 Sakharam 1817008WL031818 Sakharam 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240074925 DESAI SAKARAM DHYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
318 Purna MH-17-008-055-001/592
(CHUDAWA) 		1817008000NRG24161220230525683 17/12/2023 Anita Madhukarrao Dhutraj 1817008WL031781 Anita Madhukarrao Dhutraj 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240074927 Mrs. ANITA MADHUKAR DHUTRAJ MAHARASHTRA GRAMIN BANK(607000)
319 Purna MH-17-008-055-001/610
(CHUDAWA) 		1817008000NRG24161220230525743 17/12/2023 Sanjay Kamaji dhade 1817008WL031789 Sanjay Kamaji dhade 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240074940 Mr. SANJAY KAMAJI DADHE MAHARASHTRA GRAMIN BANK(607000)
320 Purna MH-17-008-055-001/650
(CHUDAWA) 		1817008000NRG24161220230525726 17/12/2023 Chandrakala Madhav Desai 1817008WL031786 Chandrakala Madhav Desai 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240073021 DESAI CHANDARKALA MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
321 Purna MH-17-008-055-001/656
(CHUDAWA) 		1817008000NRG24161220230525707 17/12/2023 Shamal Gajanan Desai 1817008WL031784 Shamal Gajanan Desai 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240074939 Mrs. SHAMAL GAJANAN DESAI MAHARASHTRA GRAMIN BANK(607000)
322 Purna MH-17-008-055-001/710
(CHUDAWA) 		1817008000NRG24161220230525769 17/12/2023 Pandit Ramrao Desai 1817008WL031791 Pandit Ramrao Desai 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240074932 PANDIT RAMRAO DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Purna MH-17-008-055-001/710
(CHUDAWA) 		1817008000NRG24161220230525770 17/12/2023 Sarikha Panditrao Desai 1817008WL031791 Sarikha Panditrao Desai 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240074933 SARIKA PANDITRAO DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Purna MH-17-008-055-001/727
(CHUDAWA) 		1817008000NRG24161220230525757 17/12/2023 Gangabai Maroti Desai 1817008WL031790 Gangabai Maroti Desai 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240073089 GANGABAI MAROTI DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Purna MH-17-008-055-001/727
(CHUDAWA) 		1817008000NRG24161220230525759 17/12/2023 Sunita Shahaji Desai 1817008WL031790 Sunita Shahaji Desai 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240073071 SUNITA SHAHAJI DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Purna MH-17-008-055-001/777
(CHUDAWA) 		1817008000NRG24161220230525772 17/12/2023 Ajay Janardhan Desai 1817008WL031791 Ajay Janardhan Desai 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240073091 Mr. Ajay Janardhan Desai MAHARASHTRA GRAMIN BANK(607000)
327 Purna MH-17-008-055-001/777
(CHUDAWA) 		1817008000NRG24161220230525771 17/12/2023 Sagunabai Janardhan Desai 1817008WL031791 Sagunabai Janardhan Desai 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240074838 DESAI SAGUNABAI JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
328 Purna MH-17-008-055-001/797
(CHUDAWA) 		1817008000NRG24161220230525740 17/12/2023 Swati 1817008WL031788 Swati 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240074926 SWATI GOVINDRAO DESAI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
329 Purna MH-17-008-055-001/806
(CHUDAWA) 		1817008000NRG24161220230525760 17/12/2023 Laxmibai Sopan Desai 1817008WL031790 Laxmibai Sopan Desai 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240073041 DESAI LAXMIBAI SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
330 Purna MH-17-008-055-001/857
(CHUDAWA) 		1817008000NRG24161220230525741 17/12/2023 suman 1817008WL031788 suman 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240074852 DESAI SUMANBAI SUDAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
331 Purna MH-17-008-055-001/924
(CHUDAWA) 		1817008000NRG24161220230525700 17/12/2023 Kanchan 1817008WL031783 Kanchan 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240073065 DESAI KANCHAN SANTOSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
332 Purna MH-17-008-055-001/929
(CHUDAWA) 		1817008000NRG24161220230525717 17/12/2023 Anil Prabhakar Desai 1817008WL031785 Anil Prabhakar Desai 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240073077 DESAI ANIL PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
333 Purna MH-17-008-055-001/966
(CHUDAWA) 		1817008000NRG24161220230525774 17/12/2023 Sandhya Sandip Desai 1817008WL031791 Sandhya Sandip Desai 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240073067 Mrs. Sandhya Sandeep Desai . MAHARASHTRA GRAMIN BANK(607000)
334 Purna MH-17-008-055-001/966
(CHUDAWA) 		1817008000NRG24161220230525773 17/12/2023 Sandip Ramrao Desai 1817008WL031791 Sandip Ramrao Desai 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240074911 DESAISANDIP RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
335 Purna MH-17-008-055-001/977
(CHUDAWA) 		1817008000NRG24161220230525775 17/12/2023 Suryakant Rameshrao Desai 1817008WL031791 Suryakant Rameshrao Desai 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240073092 DESAI SURYAKANT RAMESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
336 Purna MH-17-008-055-001/990
(CHUDAWA) 		1817008000NRG24161220230525783 17/12/2023 Sonutai Ankushrao Desai 1817008WL031792 Sonutai Ankushrao Desai 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240073063 Mr. Sonutai Ankushrao Desai MAHARASHTRA GRAMIN BANK(607000)
337 Purna MH-17-008-055-001/991
(CHUDAWA) 		1817008000NRG24161220230525792 17/12/2023 Nandkisor Gopalrao Desai 1817008WL031793 Nandkisor Gopalrao Desai 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A068240074850 DESAI NANDKISHOR GOPALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 217854 217854
338 Purna MH-17-008-019-001/1531
(ALEGAON) 		1817008000NRG24161220230526179 17/12/2023 Sonabai Rama Patole 1817008WL031828 Sonabai Rama Patole 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240074955 SONABAI RAMA PATODE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
339 Purna MH-17-008-024-001/111
(PENUR) 		1817008000NRG24161220230525362 17/12/2023 Gangabai parade 1817008WL031748 Gangabai parade 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240074874 PARDE GANGABAI SHRIRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
340 Purna MH-17-008-024-001/120
(PENUR) 		1817008000NRG24151220230516435 17/12/2023 Eknath Sakharam Wake 1817008WL031291 Eknath Sakharam Wake 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240074873 EKANATH SAKHARAM WAKE INDIA POST PAYMENTS BANK LIMITED(508528)
341 Purna MH-17-008-024-001/128
(PENUR) 		1817008000NRG24161220230525551 17/12/2023 Annanta Niruti Tarase 1817008WL031763 Annanta Niruti Tarase 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240073115 ANANDA NIVRUTI TARASE INDIA POST PAYMENTS BANK LIMITED(508528)
342 Purna MH-17-008-024-001/129
(PENUR) 		1817008000NRG24161220230525490 17/12/2023 Hausaji Baburao Tarase 1817008WL031757 Hausaji Baburao Tarase 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240073080 TARASE HAUSAJI BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
343 Purna MH-17-008-024-001/130
(PENUR) 		1817008000NRG24161220230525575 17/12/2023 Chautrabai Shivaji Wankhede 1817008WL031766 Chautrabai Shivaji Wankhede 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240073116 CHAUTRABAI SHIVAJI WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
344 Purna MH-17-008-024-001/141
(PENUR) 		1817008000NRG24161220230525553 17/12/2023 Dnyaneshwar Vainkati Wake 1817008WL031763 Dnyaneshwar Vainkati Wake 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240074923 DNYANESHWAR VYANKATI WAKE INDIA POST PAYMENTS BANK LIMITED(508528)
345 Purna MH-17-008-024-001/141
(PENUR) 		1817008000NRG24161220230525552 17/12/2023 Vainkati Tukaram Wake 1817008WL031763 Vainkati Tukaram Wake 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240074866 WAKE VYANKATIRAO TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
346 Purna MH-17-008-024-001/145
(PENUR) 		1817008000NRG24151220230516537 17/12/2023 Gokrana Maroti Wake 1817008WL031300 Gokrana Maroti Wake 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240073085 GAUKARNA MAROTI WAKE INDIA POST PAYMENTS BANK LIMITED(508528)
347 Purna MH-17-008-024-001/168
(PENUR) 		1817008000NRG24161220230525520 17/12/2023 Manisha Shamrao Wake 1817008WL031760 Manisha Shamrao Wake 1143 MAHG0004223 1365 1365 Processed 09/03/2024 A068240074962 MANISHA SHYAMRAO WAKE INDIA POST PAYMENTS BANK LIMITED(508528)
348 Purna MH-17-008-024-001/198
(PENUR) 		1817008000NRG24161220230525496 17/12/2023 Sunita Uttam Tarase 1817008WL031757 Sunita Uttam Tarase 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240073093 SUNITA UTTAMRAO TARASE INDIA POST PAYMENTS BANK LIMITED(508528)
349 Purna MH-17-008-024-001/21
(PENUR) 		1817008000NRG24161220230525560 17/12/2023 sangita vaijnath 1817008WL031764 sangita vaijnath 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240073113 WANKHEDE SANGITA VAIJANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
350 Purna MH-17-008-024-001/211
(PENUR) 		1817008000NRG24161220230525416 17/12/2023 Raju Narhari Parade 1817008WL031752 Raju Narhari Parade 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240074942 RAJU NARHARI PARDE INDIA POST PAYMENTS BANK LIMITED(508528)
351 Purna MH-17-008-024-001/212
(PENUR) 		1817008000NRG24161220230525363 17/12/2023 Balaji Shrirang Parade 1817008WL031748 Balaji Shrirang Parade 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240074971 Mr. Balaji Shrirang Parde MAHARASHTRA GRAMIN BANK(607000)
352 Purna MH-17-008-024-001/218
(PENUR) 		1817008000NRG24151220230516471 17/12/2023 Gangabai Eknath Lokde 1817008WL031292 Gangabai Eknath Lokde 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240074953 Gangabai Eknath Lokde INDUSIND BANK(607189)
353 Purna MH-17-008-024-001/222
(PENUR) 		1817008000NRG24151220230516439 17/12/2023 Rukhaminbai Nagorao Wake 1817008WL031291 Rukhaminbai Nagorao Wake 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240074970 Mrs. Rukminbai Nagorao Wake MAHARASHTRA GRAMIN BANK(607000)
354 Purna MH-17-008-024-001/233
(PENUR) 		1817008000NRG24151220230516440 17/12/2023 Vanmala Balajirao Wankhede 1817008WL031291 Vanmala Balajirao Wankhede 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240073026 VANMALA BALAJI WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
355 Purna MH-17-008-024-001/235
(PENUR) 		1817008000NRG24161220230525475 17/12/2023 Ganpati Kishan Wankhede 1817008WL031756 Ganpati Kishan Wankhede 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240074863 GANPATI KISHANRAO WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
356 Purna MH-17-008-024-001/237
(PENUR) 		1817008000NRG24161220230525448 17/12/2023 Prabhavati Gangadhar Wake 1817008WL031754 Prabhavati Gangadhar Wake 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240074973 PRABHAVATI GANGADHAR WAKE INDIA POST PAYMENTS BANK LIMITED(508528)
357 Purna MH-17-008-024-001/243
(PENUR) 		1817008000NRG24161220230525561 17/12/2023 Navnath Parasram Wankhede 1817008WL031764 Navnath Parasram Wankhede 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240073069 WANKHEDE NAVNATH PARSRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
358 Purna MH-17-008-024-001/256
(PENUR) 		1817008000NRG24161220230525576 17/12/2023 Chandrakant Devidas Parde 1817008WL031766 Chandrakant Devidas Parde 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240073088 Mr. Chandrakant Devidas Parde MAHARASHTRA GRAMIN BANK(607000)
359 Purna MH-17-008-024-001/277
(PENUR) 		1817008000NRG24161220230525478 17/12/2023 Venubai Tryambak Tarase 1817008WL031756 Venubai Tryambak Tarase 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240074956 VENUBAI TRYAMBAK TARASE INDIA POST PAYMENTS BANK LIMITED(508528)
360 Purna MH-17-008-024-001/29
(PENUR) 		1817008000NRG24161220230525432 17/12/2023 Kerubai Rangnathrao Wankhede 1817008WL031753 Kerubai Rangnathrao Wankhede 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240073052 KERUBAI RANGNATH WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
361 Purna MH-17-008-024-001/30
(PENUR) 		1817008000NRG24151220230516576 17/12/2023 Ananta 1817008WL031303 Ananta 1143 MAHG0004223 1365 1365 Processed 09/03/2024 A068240074882 ANANTA MANIKA LANDE INDIA POST PAYMENTS BANK LIMITED(508528)
362 Purna MH-17-008-024-001/30
(PENUR) 		1817008000NRG24161220230525402 17/12/2023 Manik 1817008WL031751 Manik 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240074881 MANIKRAO NARAYAN LANDE INDIA POST PAYMENTS BANK LIMITED(508528)
363 Purna MH-17-008-024-001/30
(PENUR) 		1817008000NRG24161220230525403 17/12/2023 Sakubai Manik Lande 1817008WL031751 Sakubai Manik Lande 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240074909 SHAKUNTALA MANIKA LANDE INDIA POST PAYMENTS BANK LIMITED(508528)
364 Purna MH-17-008-024-001/302
(PENUR) 		1817008000NRG24161220230525542 17/12/2023 Minabai Tukaram Tarase 1817008WL031762 Minabai Tukaram Tarase 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240074757 TARASE MINABAI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
365 Purna MH-17-008-024-001/309
(PENUR) 		1817008000NRG24161220230525544 17/12/2023 Nirmala Adinath Tarase 1817008WL031762 Nirmala Adinath Tarase 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240073035 NIRMALA ADINATH TARASE INDIA POST PAYMENTS BANK LIMITED(508528)
366 Purna MH-17-008-024-001/31
(PENUR) 		1817008000NRG24151220230516442 17/12/2023 kanhopatra wankhede 1817008WL031291 kanhopatra wankhede 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240074968 Mrs. Kanhopatra Pandurang Wankhede MAHARASHTRA GRAMIN BANK(607000)
367 Purna MH-17-008-024-001/310
(PENUR) 		1817008000NRG24161220230525486 17/12/2023 Ganesh Tryambak Tarase 1817008WL031756 Ganesh Tryambak Tarase 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240074972 GANESH TRYAMBAK TARASE INDIA POST PAYMENTS BANK LIMITED(508528)
368 Purna MH-17-008-024-001/313
(PENUR) 		1817008000NRG24161220230523115 17/12/2023 Meera Raghoji Wankhede 1817008WL031644 Meera Raghoji Wankhede 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240073029 MIRABAI RAGHOJI WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
369 Purna MH-17-008-024-001/313
(PENUR) 		1817008000NRG24161220230523114 17/12/2023 Raghoji Rambhau Wankhede 1817008WL031644 Raghoji Rambhau Wankhede 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240073033 RAGHOJI RAMBHAU WANKHEDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
370 Purna MH-17-008-024-001/318
(PENUR) 		1817008000NRG24161220230523116 17/12/2023 Bharat Rambhau Wankhede 1817008WL031644 Bharat Rambhau Wankhede 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240073046 BHARAT RAMBHAU WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
371 Purna MH-17-008-024-001/318
(PENUR) 		1817008000NRG24161220230523117 17/12/2023 Sundarabai Bharat Wankhede 1817008WL031644 Sundarabai Bharat Wankhede 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240073044 SUNDARBAI BHARAT WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
372 Purna MH-17-008-024-001/319
(PENUR) 		1817008000NRG24161220230523120 17/12/2023 Shilpa Balaji Wankhede 1817008WL031644 Shilpa Balaji Wankhede 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240073045 SHILPA BALAJI WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
373 Purna MH-17-008-024-001/32
(PENUR) 		1817008000NRG24161220230523122 17/12/2023 ganesh rangnath wankhede 1817008WL031644 ganesh rangnath wankhede 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240074864 GANESH RANGNATH WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
374 Purna MH-17-008-024-001/36
(PENUR) 		1817008000NRG24161220230525545 17/12/2023 Sitaram Ramsing Pandor 1817008WL031762 Sitaram Ramsing Pandor 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240074880 Mr. Sitaram Ramsing Pandore MAHARASHTRA GRAMIN BANK(607000)
375 Purna MH-17-008-024-001/41
(PENUR) 		1817008000NRG24151220230516443 17/12/2023 Balaji piraj chamkure 1817008WL031291 Balaji piraj chamkure 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240074868 BALAJI PIRAJI CHAMKURE INDIA POST PAYMENTS BANK LIMITED(508528)
376 Purna MH-17-008-024-001/41
(PENUR) 		1817008000NRG24151220230516444 17/12/2023 Sushila chamkure 1817008WL031291 Sushila chamkure 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240074957 SUSHILA BALAJI CHAMKURE INDIA POST PAYMENTS BANK LIMITED(508528)
377 Purna MH-17-008-024-001/420
(PENUR) 		1817008000NRG24151220230516447 17/12/2023 nandabai govind wankhede 1817008WL031291 nandabai govind wankhede 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240073023 Mrs. Nandabai Govind Wankhede MAHARASHTRA GRAMIN BANK(607000)
378 Purna MH-17-008-024-001/421
(PENUR) 		1817008000NRG24151220230516448 17/12/2023 govind prabhakar wankhede 1817008WL031291 govind prabhakar wankhede 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240074867 WANKHEDE GOVIND PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
379 Purna MH-17-008-024-001/425
(PENUR) 		1817008000NRG24151220230516451 17/12/2023 varsha santosh wankhede 1817008WL031291 varsha santosh wankhede 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240073025 Mrs. Varsha Santosh Wankhede MAHARASHTRA GRAMIN BANK(607000)
380 Purna MH-17-008-024-001/439
(PENUR) 		1817008000NRG24151220230516542 17/12/2023 savita vaijnath wankhede 1817008WL031300 savita vaijnath wankhede 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240073024 Mrs. Savita Vaijnath Wankhede MAHARASHTRA GRAMIN BANK(607000)
381 Purna MH-17-008-024-001/49
(PENUR) 		1817008000NRG24151220230516455 17/12/2023 Balaji Shankarrao Lokade 1817008WL031291 Balaji Shankarrao Lokade 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240074877 BALAJI SHANKAR LOKDE INDIA POST PAYMENTS BANK LIMITED(508528)
382 Purna MH-17-008-024-001/50
(PENUR) 		1817008000NRG24161220230525436 17/12/2023 ratanbai navnath lokade 1817008WL031753 ratanbai navnath lokade 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240073055 RATNMALA NAVNATH LOKADE INDIA POST PAYMENTS BANK LIMITED(508528)
383 Purna MH-17-008-024-001/506
(PENUR) 		1817008000NRG24161220230525562 17/12/2023 Vasant Damodhar Wankhede 1817008WL031764 Vasant Damodhar Wankhede 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240073079 WANKHEDE VASANT DAMODHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
384 Purna MH-17-008-024-001/510
(PENUR) 		1817008000NRG24151220230516461 17/12/2023 Balaji Vitthalrao Wankhede 1817008WL031291 Balaji Vitthalrao Wankhede 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240073038 BALAJI VITTHALRAO WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
385 Purna MH-17-008-024-001/511
(PENUR) 		1817008000NRG24151220230516462 17/12/2023 Balaji Ganpati Wankhede 1817008WL031291 Balaji Ganpati Wankhede 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240074878 WANKHEDE BALAJI GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
386 Purna MH-17-008-024-001/513
(PENUR) 		1817008000NRG24151220230516464 17/12/2023 Asha Dhondiba Wankhede 1817008WL031291 Asha Dhondiba Wankhede 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240073028 WANKHEDE ASHA DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
387 Purna MH-17-008-024-001/539
(PENUR) 		1817008000NRG24161220230525535 17/12/2023 Dipak Kashinath Lokade 1817008WL031761 Dipak Kashinath Lokade 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240073062 Mr. Dipak Kashinath Lokade MAHARASHTRA GRAMIN BANK(607000)
388 Purna MH-17-008-024-001/57
(PENUR) 		1817008000NRG24161220230525438 17/12/2023 salubai sudam lokade 1817008WL031753 salubai sudam lokade 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240074954 SULABAI SUDAM LOKADE INDIA POST PAYMENTS BANK LIMITED(508528)
389 Purna MH-17-008-024-001/65
(PENUR) 		1817008000NRG24161220230525442 17/12/2023 Balaji Kalbaa Lokade 1817008WL031753 Balaji Kalbaa Lokade 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240074879 BALAJI KALBAJI LOKADE INDIA POST PAYMENTS BANK LIMITED(508528)
390 Purna MH-17-008-024-001/686
(PENUR) 		1817008000NRG24161220230525497 17/12/2023 Nanda Sopan Lande 1817008WL031757 Nanda Sopan Lande 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240074952 NANDA SOPAN LANDE INDIA POST PAYMENTS BANK LIMITED(508528)
391 Purna MH-17-008-024-001/69
(PENUR) 		1817008000NRG24161220230525548 17/12/2023 vijaymala 1817008WL031762 vijaymala 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240074974 Miss. Vijaymala Punjaji Kundurke MAHARASHTRA GRAMIN BANK(607000)
392 Purna MH-17-008-024-001/70
(PENUR) 		1817008000NRG24161220230525507 17/12/2023 Devidas Eknath Lokade 1817008WL031758 Devidas Eknath Lokade 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240074871 DEVIDAS EKNATH LOKAD BANK OF BARODA(606985)
393 Purna MH-17-008-024-001/714
(PENUR) 		1817008000NRG24161220230523129 17/12/2023 Meena Krushna Wake 1817008WL031645 Meena Krushna Wake 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240073070 Mr. Meena Krushna Wake MAHARASHTRA GRAMIN BANK(607000)
394 Purna MH-17-008-024-001/72
(PENUR) 		1817008000NRG24151220230516466 17/12/2023 aruna maroti 1817008WL031291 aruna maroti 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240074969 ARUNA MAROTI LOKADE INDIA POST PAYMENTS BANK LIMITED(508528)
395 Purna MH-17-008-024-001/750
(PENUR) 		1817008000NRG24161220230525465 17/12/2023 Kaushabai Manika Wankhede 1817008WL031755 Kaushabai Manika Wankhede 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240074865 KAUSHALYABAI MANIKRAO WANKHEDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
396 Purna MH-17-008-024-001/76
(PENUR) 		1817008000NRG24161220230525536 17/12/2023 Kashinath Kalbaa Lokade 1817008WL031761 Kashinath Kalbaa Lokade 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240074872 KASHINATH KALABA LOKADE INDIA POST PAYMENTS BANK LIMITED(508528)
397 Purna MH-17-008-024-001/847
(PENUR) 		1817008000NRG24161220230525512 17/12/2023 Kashibai 1817008WL031759 Kashibai 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240073036 KASHIBAI SARANG WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
398 Purna MH-17-008-024-001/856
(PENUR) 		1817008000NRG24161220230525517 17/12/2023 Shivkanta 1817008WL031759 Shivkanta 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240073027 Mrs. Shivkanta Hanumant Wankhede MAHARASHTRA GRAMIN BANK(607000)
399 Purna MH-17-008-024-001/866
(PENUR) 		1817008000NRG24161220230525539 17/12/2023 Kamlakar Baburao Lokade 1817008WL031761 Kamlakar Baburao Lokade 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240074869 KAMLAKAR BABURAO LOKADE INDIA POST PAYMENTS BANK LIMITED(508528)
400 Purna MH-17-008-024-001/886
(PENUR) 		1817008000NRG24161220230525563 17/12/2023 Ushatai Vasantrao Wankhede 1817008WL031764 Ushatai Vasantrao Wankhede 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240073086 Mrs. Ushatai Vasantrao Wankhede MAHARASHTRA GRAMIN BANK(607000)
401 Purna MH-17-008-024-001/888
(PENUR) 		1817008000NRG24161220230525564 17/12/2023 Govind Wamanrao Wankhede 1817008WL031764 Govind Wamanrao Wankhede 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240073114 WANKHEDE GOVIND WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
402 Purna MH-17-008-024-001/896
(PENUR) 		1817008000NRG24161220230525580 17/12/2023 Navnath Balaji Lande 1817008WL031766 Navnath Balaji Lande 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240073081 LANDE NAVNATH BALAJI ABHYUDAYA CO-OPERATIVE BANK(607261)
403 Purna MH-17-008-049-001/106
(PIMPARN) 		1817008000NRG24161220230525280 17/12/2023 Kapil tukaram sontakke 1817008WL031743 Kapil tukaram sontakke 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240073066 Kapil Tukaram Sontakke AIRTEL PAYMENTS BANK LIMITED(990288)
404 Purna MH-17-008-049-001/118
(PIMPARN) 		1817008000NRG24161220230523074 17/12/2023 shankar kondiba narwade 1817008WL031641 shankar kondiba narwade 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240074944 Mr. SHANKAR KONDIBA NARWADE MAHARASHTRA GRAMIN BANK(607000)
405 Purna MH-17-008-049-001/129
(PIMPARN) 		1817008000NRG24161220230523075 17/12/2023 KESHAV DHONIDIBA NARWADE 1817008WL031641 KESHAV DHONIDIBA NARWADE 1143 MAHG0004223 1638 1638 Processed 10/03/2024 A068240074936 KESHAV DHONDIBA NARAODE UNION BANK OF INDIA(508500)
406 Purna MH-17-008-049-001/148
(PIMPARN) 		1817008000NRG24161220230523077 17/12/2023 Chanrkanta Kusnaji 1817008WL031641 Chanrkanta Kusnaji 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240074917 Mrs. CHANDRAKALA DEVIDAS BHANDARE MAHARASHTRA GRAMIN BANK(607000)
407 Purna MH-17-008-049-001/148
(PIMPARN) 		1817008000NRG24161220230523076 17/12/2023 DEVIDAS KUSHNAJI BHANDARE 1817008WL031641 DEVIDAS KUSHNAJI BHANDARE 1143 MAHG0004223 1638 1638 Processed 10/03/2024 A068240074915 DEVIDAS KRISHNAJI BHANDARE UNION BANK OF INDIA(508500)
408 Purna MH-17-008-049-001/171
(PIMPARN) 		1817008000NRG24161220230523078 17/12/2023 Bhojraj Nivratti Sontakke 1817008WL031641 Bhojraj Nivratti Sontakke 1143 MAHG0004223 1638 1638 Processed 10/03/2024 A068240074862 BHOJRAJ NIVRUTTI SONTAKKE UNION BANK OF INDIA(508500)
409 Purna MH-17-008-049-001/171
(PIMPARN) 		1817008000NRG24161220230523079 17/12/2023 Kamalbai Bhojrao Sontakke 1817008WL031641 Kamalbai Bhojrao Sontakke 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240074943 Mrs. Kamalbai Bhojraj Sontakke MAHARASHTRA GRAMIN BANK(607000)
410 Purna MH-17-008-049-001/208
(PIMPARN) 		1817008000NRG24161220230523065 17/12/2023 Sakharahi Shivaji Mahajan 1817008WL031640 Sakharahi Shivaji Mahajan 1143 MAHG0004223 1638 1638 Processed 10/03/2024 A068240074876 SAKHAHARI SHIVAJI MAHAJAN UNION BANK OF INDIA(508500)
411 Purna MH-17-008-049-001/212
(PIMPARN) 		1817008000NRG24161220230525283 17/12/2023 Manchak Keshavraao Bhandare 1817008WL031743 Manchak Keshavraao Bhandare 1143 MAHG0004223 1638 1638 Processed 10/03/2024 A068240074916 MANCHAK KESHAVRAO BHANDARE UNION BANK OF INDIA(508500)
412 Purna MH-17-008-049-001/219
(PIMPARN) 		1817008000NRG24161220230525285 17/12/2023 Shivnandabai Dnyandeo Sontake 1817008WL031743 Shivnandabai Dnyandeo Sontake 1143 MAHG0004223 1638 1638 Processed 10/03/2024 A068240074924 SHIVNANDABAI DNYANDEV SONTAKKE UNION BANK OF INDIA(508500)
413 Purna MH-17-008-049-001/222
(PIMPARN) 		1817008000NRG24161220230523066 17/12/2023 Shivahar Nivrati Sontake 1817008WL031640 Shivahar Nivrati Sontake 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240074870 SONTAKE SHIVHAR NIVARTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
414 Purna MH-17-008-049-001/222
(PIMPARN) 		1817008000NRG24161220230523067 17/12/2023 Shivkanya Shivhar Sontake 1817008WL031640 Shivkanya Shivhar Sontake 1143 MAHG0004223 1638 1638 Processed 10/03/2024 A068240074946 SHIVKARNA SHIVHAR SONTAKKE UNION BANK OF INDIA(508500)
415 Purna MH-17-008-049-001/252
(PIMPARN) 		1817008000NRG24161220230523081 17/12/2023 Jalaba Sontakke 1817008WL031641 Jalaba Sontakke 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240074919 SONTAKKE JALBA GANA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
416 Purna MH-17-008-049-001/252
(PIMPARN) 		1817008000NRG24161220230523082 17/12/2023 Shivkanyabai Sonatakke 1817008WL031641 Shivkanyabai Sonatakke 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240074918 Mrs. SHIVKNYA JALABA SONTAKKE MAHARASHTRA GRAMIN BANK(607000)
417 Purna MH-17-008-049-001/266
(PIMPARN) 		1817008000NRG24161220230523057 17/12/2023 Kashibai Madhavrao Sontakke 1817008WL031639 Kashibai Madhavrao Sontakke 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240073051 Kashibai Madhavrao Sontakke AIRTEL PAYMENTS BANK LIMITED(990288)
418 Purna MH-17-008-049-001/267
(PIMPARN) 		1817008000NRG24161220230523059 17/12/2023 Ashvini Balajii Sontakke 1817008WL031639 Ashvini Balajii Sontakke 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240073050 Ashvini Balaji Sontakke AIRTEL PAYMENTS BANK LIMITED(990288)
419 Purna MH-17-008-049-001/267
(PIMPARN) 		1817008000NRG24161220230523058 17/12/2023 Balaji Madhavrao Sontakke 1817008WL031639 Balaji Madhavrao Sontakke 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240073049 Mr. Balaji madhavrao sontakke MAHARASHTRA GRAMIN BANK(607000)
420 Purna MH-17-008-049-001/293
(PIMPARN) 		1817008000NRG24161220230525287 17/12/2023 Shrirang Maroti Dabhade 1817008WL031743 Shrirang Maroti Dabhade 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240074914 Mr. Shrirang Maroti Dabhade MAHARASHTRA GRAMIN BANK(607000)
421 Purna MH-17-008-049-001/319
(PIMPARN) 		1817008000NRG24161220230523060 17/12/2023 Chandrakant Vitthal Sontakke 1817008WL031639 Chandrakant Vitthal Sontakke 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240073058 MR CHANDRKANT VITTHAL SONTAKKE STATE BANK OF INDIA(508548)
422 Purna MH-17-008-049-001/319
(PIMPARN) 		1817008000NRG24161220230523061 17/12/2023 Nirmala Chandrakant Sontakke 1817008WL031639 Nirmala Chandrakant Sontakke 1143 MAHG0004223 1638 1638 Processed 10/03/2024 A068240073059 NIRMALA CHANDRAKANT SONTTAKE UNION BANK OF INDIA(508500)
423 Purna MH-17-008-049-001/425
(PIMPARN) 		1817008000NRG24161220230525289 17/12/2023 Renuka Tukaram Bhandare 1817008WL031743 Renuka Tukaram Bhandare 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240074912 Renuka Tukaram Bhandare AIRTEL PAYMENTS BANK LIMITED(990288)
424 Purna MH-17-008-049-001/425
(PIMPARN) 		1817008000NRG24161220230525290 17/12/2023 Tukaram Krushnaji Bhandare 1817008WL031743 Tukaram Krushnaji Bhandare 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240073054 BHANDARE GANESH TUKARAM M/G TUKARAM KISH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
425 Purna MH-17-008-049-001/434
(PIMPARN) 		1817008000NRG24161220230525291 17/12/2023 Rama krushnaji bhandare 1817008WL031743 Rama krushnaji bhandare 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240073061 BHANDARE RAMJI KUSNAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
426 Purna MH-17-008-049-001/490
(PIMPARN) 		1817008000NRG24161220230523083 17/12/2023 namdev keshav Narwade 1817008WL031641 namdev keshav Narwade 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240074966 Mr. Namdev Keshav Naraode MAHARASHTRA GRAMIN BANK(607000)
427 Purna MH-17-008-049-001/60
(PIMPARN) 		1817008000NRG24161220230523062 17/12/2023 SHAIKH FARID MOSIN 1817008WL031639 SHAIKH FARID MOSIN 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240074875 SK. FARDIN SK. MOHIDIN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
428 Purna MH-17-008-049-001/78
(PIMPARN) 		1817008000NRG24161220230523063 17/12/2023 RADHABAI SURESH SONTAKKE 1817008WL031639 RADHABAI SURESH SONTAKKE 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A068240073064 Mr. Radhabai Suresh Sontakke MAHARASHTRA GRAMIN BANK(607000)
SubTotal 148512 148512
429 Purna MH-17-008-032-001/215
(AAVHAE) 		1817008000NRG24161220230525236 17/12/2023 Manisha Datta Pawar 1817008WL031740 Manisha Datta Pawar 1143 MAHG0004237 1638 1638 Processed 09/03/2024 A068240074920 MR MANKARNA BALASAHEB DUKARE STATE BANK OF INDIA(508548)
430 Purna MH-17-008-051-001/172
(LON BK) 		1817008000NRG24161220230523145 17/12/2023 BALAJI BABARAO JOGDAND 1817008WL031647 BALAJI BABARAO JOGDAND 1143 MAHG0004237 1638 1638 Processed 09/03/2024 A068240073020 JOGADAND BALAJI BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
431 Purna MH-17-008-051-001/249
(LON BK) 		1817008000NRG24161220230523152 17/12/2023 Kashinath Babarao Jogdand 1817008WL031647 Kashinath Babarao Jogdand 1143 MAHG0004237 1638 1638 Processed 09/03/2024 A068240073097 JOGDAND KASHINATH BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
432 Purna MH-17-008-051-001/267
(LON BK) 		1817008000NRG24161220230523177 17/12/2023 Rustam Yogani Jogdand 1817008WL031650 Rustam Yogani Jogdand 1143 MAHG0004237 1638 1638 Processed 09/03/2024 A068240074947 JOGDAND RUSTUM YOGAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
433 Purna MH-17-008-086-001/131
(NAVKI) 		1817008000NRG24171220230526972 17/12/2023 BALAJI PANDURANG WADJE 1817008WL031890 BALAJI PANDURANG WADJE 1143 MAHG0004237 1638 1638 Rejected 08/03/2024 A068240074756 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 Purna MH-17-008-086-001/264
(NAVKI) 		1817008000NRG24171220230526927 17/12/2023 Shila Tukaramji Satpute 1817008WL031889 Shila Tukaramji Satpute 1143 MAHG0004237 1638 1638 Processed 09/03/2024 A068240074759 MRS SHEELA TUKARAM SATPUTE STATE BANK OF INDIA(508548)
435 Purna MH-17-008-092-001/228
(Govindpur) 		1817008000NRG24161220230526515 17/12/2023 Ushatai 1817008WL031863 Ushatai 1143 MAHG0004237 1638 1638 Processed 09/03/2024 A068240074754 Mrs. Ushatai Panduragn Chaudhary MAHARASHTRA GRAMIN BANK(607000)
SubTotal 11466 11466
436 Purna MH-17-008-049-001/222
(PIMPARN) 		1817008000NRG24161220230523068 17/12/2023 navnath 1817008WL031640 navnath 1143 MAHG0004245 1638 1638 Rejected 08/03/2024 A068240074945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
Total 709800 709800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_171223APB_FTO_322869 Bank of India BKID0000650 NANDED 4914
2 Purna MH1817008999_171223APB_FTO_322869 Bank of Maharastra MAHB0000124 PURNA 16380
3 Purna MH1817008999_171223APB_FTO_322869 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 149331
4 Purna MH1817008999_171223APB_FTO_322869 Punjab National Bank PUNB0548500 TARODA ROAD NANDED 3276
5 Purna MH1817008999_171223APB_FTO_322869 State Bank of India SBIN0004561 PURNA 70161
6 Purna MH1817008999_171223APB_FTO_322869 State Bank of India SBIN0018281 PENUR 3276
7 Purna MH1817008999_171223APB_FTO_322869 State Bank of India SBIN0020438 NANALPET 1638
8 Purna MH1817008999_171223APB_FTO_322869 State Bank of India SBIN0021344 PURNA 8190
9 Purna MH1817008999_171223APB_FTO_322869 Union Bank of India UBIN0534293 NANDED 1638
10 Purna MH1817008999_171223APB_FTO_322869 Union Bank of India UBIN0565024 WADI-BUDRUK 3276
11 Purna MH1817008999_171223APB_FTO_322869 Peoples Co-operative Bank KKBK0VUCB01 Sai road Pathari 1638
12 Purna MH1817008999_171223APB_FTO_322869 India Post Payments Bank IPOS0000001 PARBHANI 52416
13 Purna MH1817008999_171223APB_FTO_322869 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 14196
14 Purna MH1817008999_171223APB_FTO_322869 Maharashtra Gramin Bank MAHG0004209 CHUDAWA 217854
15 Purna MH1817008999_171223APB_FTO_322869 Maharashtra Gramin Bank MAHG0004223 KAWALGAON 148512
16 Purna MH1817008999_171223APB_FTO_322869 Maharashtra Gramin Bank MAHG0004237 PURNA 11466
17 Purna MH1817008999_171223APB_FTO_322869 Maharashtra Gramin Bank MAHG0004245 TADKALAS 1638

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