Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:00:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_171023APB_FTO_242552
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-17-008-086-001/271
(NAVKI) 		1817008000NRG24161020230333002 17/10/2023 Archana Govind Bhusare 1817008WL021039 Archana Govind Bhusare 00032 UTIB0001042 1638 1638 Processed 28/10/2023 6811489942 ARCHANA GOVIND BHUSARE AXIS BANK(607153)
2 Purna MH-17-008-086-001/438
(NAVKI) 		1817008000NRG24161020230333092 17/10/2023 Santabai Dnyaneshwar Bhusare 1817008WL021045 Santabai Dnyaneshwar Bhusare 00032 UTIB0001042 1638 1638 Processed 28/10/2023 6811489950 SHANTABAI DNYANESHWAR BHUSARE AXIS BANK(607153)
SubTotal 3276 3276
3 Purna MH-17-008-065-001/1
(DASTAPUR) 		1817008000NRG24161020230333413 17/10/2023 mangal ramprasad puri 1817008WL021061 mangal ramprasad puri 00045 BARB0PARBHA 1638 1638 Processed 28/10/2023 6811490087 MANGAL RAMPRASAD PUR BANK OF BARODA(606985)
4 Purna MH-17-008-065-001/273
(DASTAPUR) 		1817008000NRG24161020230332972 17/10/2023 Swarupa Panditrao Kurhadkar 1817008WL021037 Swarupa Panditrao Kurhadkar 00045 BARB0PARBHA 1638 1638 Processed 28/10/2023 6811490086 SWARUPA PANDITRAO KURHADKAR UCO BANK(607066)
5 Purna MH-17-008-065-001/292
(DASTAPUR) 		1817008000NRG24161020230333367 17/10/2023 Mukta Madhav Shingare 1817008WL021058 Mukta Madhav Shingare 00045 BARB0PARBHA 1638 1638 Processed 28/10/2023 6811490089 MRS MUKTA MADHAVRAO SHINGARE STATE BANK OF INDIA(508548)
6 Purna MH-17-008-065-001/342
(DASTAPUR) 		1817008000NRG24161020230333372 17/10/2023 Savita Sidhaji Shingare 1817008WL021058 Savita Sidhaji Shingare 00045 BARB0PARBHA 1638 1638 Processed 28/10/2023 6811490088 MS SAVITA DIGMBAR RAUT STATE BANK OF INDIA(508548)
7 Purna MH-17-008-065-001/342
(DASTAPUR) 		1817008000NRG24161020230333371 17/10/2023 Sidhaji Aayalu Shingare 1817008WL021058 Sidhaji Aayalu Shingare 00045 BARB0PARBHA 1638 1638 Processed 28/10/2023 6811490084 SHINGARE SEEDAJI AAYLU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 Purna MH-17-008-065-001/416
(DASTAPUR) 		1817008000NRG24161020230333343 17/10/2023 Govind Prabhakar Jivane 1817008WL021057 Govind Prabhakar Jivane 00045 BARB0PARBHA 1638 1638 Processed 28/10/2023 6811490085 GOVIND PRABHAKAR JIW BANK OF BARODA(606985)
9 Purna MH-17-008-065-001/416
(DASTAPUR) 		1817008000NRG24161020230333344 17/10/2023 Neeta Prabhakar Jivane 1817008WL021057 Neeta Prabhakar Jivane 00045 BARB0PARBHA 1638 1638 Processed 28/10/2023 6811490090 NEETA PRABHAKAR JIWN BANK OF BARODA(606985)
SubTotal 11466 11466
10 Purna MH-17-008-050-001/74
(WAI LA) 		1817008000NRG24161020230335533 17/10/2023 ARUNA CHATRSEN DAKHORE 1817008WL021240 ARUNA CHATRSEN DAKHORE 00051 MAHB0000062 1638 1638 Processed 28/10/2023 6811490136 DAKHORE ARUNA CHHATRAGUN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 Purna MH-17-008-050-001/74
(WAI LA) 		1817008000NRG24161020230335374 17/10/2023 GANGASAGAR PURBHAJI DAKHORE 1817008WL021233 GANGASAGAR PURBHAJI DAKHORE 00051 MAHB0000062 1638 1638 Processed 28/10/2023 6811490137 DAKHORE GANGASAGAR PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 Purna MH-17-008-050-001/74
(WAI LA) 		1817008000NRG24161020230335373 17/10/2023 PURBHAJI MAROTI DAKHORE 1817008WL021233 PURBHAJI MAROTI DAKHORE 00051 MAHB0000062 1638 1638 Processed 28/10/2023 6811490130 DAKHORE PURBHAJI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 4914 4914
13 Purna MH-17-008-030-001/963
(MATEGAON) 		1817008000NRG24161020230332616 17/10/2023 Balaji 1817008WL021009 Balaji 00051 MAHB0000124 1638 1638 Processed 28/10/2023 6811490156 BOBADE BALAJI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 Purna MH-17-008-050-001/144
(WAI LA) 		1817008000NRG24161020230335869 17/10/2023 laxmibai shivaji dakhore 1817008WL021262 laxmibai shivaji dakhore 00051 MAHB0000124 1638 1638 Processed 28/10/2023 6811490099 Mr. LAXMIBAI SHIVAJI DAKHORE BANK OF MAHARASHTRA(607387)
15 Purna MH-17-008-050-001/18
(WAI LA) 		1817008000NRG24161020230335835 17/10/2023 bapurao 1817008WL021259 bapurao 00051 MAHB0000124 1638 1638 Processed 28/10/2023 6811490135 DAKHORE BAPURAO SUKHADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 Purna MH-17-008-050-001/18
(WAI LA) 		1817008000NRG24161020230335836 17/10/2023 Lalita Bapurao Dakhore 1817008WL021259 Lalita Bapurao Dakhore 00051 MAHB0000124 1638 1638 Processed 28/10/2023 6811490155 MRS LALITA BAPURAO DAKHORE STATE BANK OF INDIA(508548)
17 Purna MH-17-008-050-001/60
(WAI LA) 		1817008000NRG24161020230335922 17/10/2023 Sunil Dashrath Dakhore 1817008WL021267 Sunil Dashrath Dakhore 00051 MAHB0000124 1638 1638 Processed 28/10/2023 6811490148 Mr. SUNIL DASHRATH DAKHORE BANK OF MAHARASHTRA(607387)
18 Purna MH-17-008-050-001/74
(WAI LA) 		1817008000NRG24161020230335534 17/10/2023 Chatragun Maroti Dakhore 1817008WL021240 Chatragun Maroti Dakhore 00051 MAHB0000124 1638 1638 Processed 28/10/2023 6811490129 DAKHORE CHARATGHUN MARATOI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 Purna MH-17-008-050-001/74
(WAI LA) 		1817008000NRG24161020230335375 17/10/2023 nilawati marotrao dakhore 1817008WL021233 nilawati marotrao dakhore 00051 MAHB0000124 1638 1638 Processed 28/10/2023 6811490134 DAKHORE NIRMLABAI MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 Purna MH-17-008-050-001/75
(WAI LA) 		1817008000NRG24161020230335923 17/10/2023 Gopal Ramji Dakhore 1817008WL021267 Gopal Ramji Dakhore 00051 MAHB0000124 1638 1638 Processed 28/10/2023 6811490133 DAKHORE GOPAL RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 Purna MH-17-008-050-001/75
(WAI LA) 		1817008000NRG24161020230335924 17/10/2023 Sarswati Gopal Dakhore 1817008WL021267 Sarswati Gopal Dakhore 00051 MAHB0000124 1638 1638 Processed 28/10/2023 6811490138 Mrs. Saraswati Gopal Dakhore BANK OF MAHARASHTRA(607387)
22 Purna MH-17-008-050-001/99
(WAI LA) 		1817008000NRG24161020230335872 17/10/2023 revtabai madhavrao dakhore 1817008WL021262 revtabai madhavrao dakhore 00051 MAHB0000124 1638 1638 Processed 28/10/2023 6811490139 MRS REWTA MADHAVRAO DAKHORE STATE BANK OF INDIA(508548)
23 Purna MH-17-008-092-001/70
(Govindpur) 		1817008000NRG24161020230334485 17/10/2023 baby 1817008WL021154 baby 00051 MAHB0000124 1638 1638 Processed 28/10/2023 6811490096 Mrs. BEBIBAI UTTAM SHINDE BANK OF MAHARASHTRA(607387)
24 Purna MH-17-008-092-001/70
(Govindpur) 		1817008000NRG24161020230334486 17/10/2023 Narhoji Uttam Shinde 1817008WL021154 Narhoji Uttam Shinde 00051 MAHB0000124 1638 1638 Processed 28/10/2023 6811490128 SHINDE NAROJI UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 Purna MH-17-008-092-001/70
(Govindpur) 		1817008000NRG24161020230334487 17/10/2023 VIKAS DEVIDAS SHINDE 1817008WL021154 VIKAS DEVIDAS SHINDE 00051 MAHB0000124 1638 1638 Processed 28/10/2023 6811490154 SHINDE VIKAS DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 Purna MH-17-008-092-002/112
(Govindpur) 		1817008000NRG24161020230334427 17/10/2023 kondabai shankar kadam 1817008WL021147 kondabai shankar kadam 00051 MAHB0000124 1638 1638 Processed 28/10/2023 6811490091 KONDABAI SHANKAR KADAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 Purna MH-17-008-092-002/113
(Govindpur) 		1817008000NRG24161020230334428 17/10/2023 Balaji Kundlikrao Kadam 1817008WL021147 Balaji Kundlikrao Kadam 00051 MAHB0000124 1638 1638 Processed 28/10/2023 6811490131 KADAM BALAJI KUNDLIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 Purna MH-17-008-092-002/114
(Govindpur) 		1817008000NRG24161020230334406 17/10/2023 hari sopan shinde 1817008WL021145 hari sopan shinde 00051 MAHB0000124 1638 1638 Processed 28/10/2023 6811490152 SHINDE HARI SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 Purna MH-17-008-092-002/128
(Govindpur) 		1817008000NRG24161020230334449 17/10/2023 pranita ramesh kadam 1817008WL021149 pranita ramesh kadam 00051 MAHB0000124 1638 1638 Processed 28/10/2023 6811490149 Mrs. Pranita Ramesh Kadam BANK OF MAHARASHTRA(607387)
30 Purna MH-17-008-092-002/128
(Govindpur) 		1817008000NRG24161020230334448 17/10/2023 Ramesh sakharam 1817008WL021149 Ramesh sakharam 00051 MAHB0000124 1638 1638 Processed 28/10/2023 6811490151 KADAM RAMESH SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 Purna MH-17-008-092-002/128
(Govindpur) 		1817008000NRG24161020230334443 17/10/2023 ramrao sakharam kadam 1817008WL021148 ramrao sakharam kadam 00051 MAHB0000124 1638 1638 Processed 28/10/2023 6811490132 KADAM RAMRAO SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 Purna MH-17-008-092-002/128
(Govindpur) 		1817008000NRG24161020230334442 17/10/2023 Rukhminbai sakharam kadam 1817008WL021148 Rukhminbai sakharam kadam 00051 MAHB0000124 1638 1638 Processed 28/10/2023 6811490153 KADAM RUKHMIN SAKHARAM &KADAM SAKHARAM T THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 Purna MH-17-008-092-002/128
(Govindpur) 		1817008000NRG24161020230334444 17/10/2023 yashoda ramrao kadam 1817008WL021148 yashoda ramrao kadam 00051 MAHB0000124 1638 1638 Processed 28/10/2023 6811490150 Mrs. Yashoda Ramrao Kadam BANK OF MAHARASHTRA(607387)
34 Purna MH-17-008-092-002/19
(Govindpur) 		1817008000NRG24161020230334430 17/10/2023 Gokarna Namdev Kadam 1817008WL021147 Gokarna Namdev Kadam 00051 MAHB0000124 1638 1638 Processed 28/10/2023 6811490098 Mrs. GOKARNA NAMDEV KADAM BANK OF MAHARASHTRA(607387)
35 Purna MH-17-008-092-002/19
(Govindpur) 		1817008000NRG24161020230334431 17/10/2023 Mina Ginyandev Kadam 1817008WL021147 Mina Ginyandev Kadam 00051 MAHB0000124 1638 1638 Processed 28/10/2023 6811490095 Miss. MINA GINYANDEV KADAM BANK OF MAHARASHTRA(607387)
36 Purna MH-17-008-092-002/19
(Govindpur) 		1817008000NRG24161020230334432 17/10/2023 Sarspati Bhimrao Kadam 1817008WL021147 Sarspati Bhimrao Kadam 00051 MAHB0000124 1638 1638 Processed 28/10/2023 6811490097 Mrs. SARSAPATI BHIMRAO KADAM BANK OF MAHARASHTRA(607387)
37 Purna MH-17-008-092-002/30
(Govindpur) 		1817008000NRG24161020230334478 17/10/2023 Bhivaji namdev shinde 1817008WL021153 Bhivaji namdev shinde 00051 MAHB0000124 1638 1638 Processed 28/10/2023 6811490093 SHINDE BHIVAJI NAMDEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 Purna MH-17-008-092-002/30
(Govindpur) 		1817008000NRG24161020230334479 17/10/2023 Vimalbai bhivaji shinde 1817008WL021153 Vimalbai bhivaji shinde 00051 MAHB0000124 1638 1638 Processed 28/10/2023 6811490094 SHINDE MADHAV BHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 42588 42588
39 Purna MH-17-008-008-001/94
(REGAON) 		1817008000NRG24161020230335130 17/10/2023 Anusaya Gangadhar Khaire 1817008WL021212 Anusaya Gangadhar Khaire 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490030 ANUSAYA GANGADHAR KHAIRE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 Purna MH-17-008-014-001/138
(SONKHED) 		1817008000NRG24161020230335810 17/10/2023 tryambak nanarao suryawanshi 1817008WL021258 tryambak nanarao suryawanshi 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490013 SURVANSHI TRIMBAK NANARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 Purna MH-17-008-014-001/143
(SONKHED) 		1817008000NRG24161020230335668 17/10/2023 Suryawanshi Kanhaiya Kishanrao 1817008WL021249 Suryawanshi Kanhaiya Kishanrao 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490015 SURAYWANSHI KNNYYA KISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 Purna MH-17-008-014-001/155
(SONKHED) 		1817008000NRG24161020230335692 17/10/2023 Devanand Vitthal Suryavanshi 1817008WL021250 Devanand Vitthal Suryavanshi 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490029 DEVANAND VITTHAL SURYWANSHI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 Purna MH-17-008-014-001/155
(SONKHED) 		1817008000NRG24161020230335690 17/10/2023 Prabhavati Vitthal Suryavanshi 1817008WL021250 Prabhavati Vitthal Suryavanshi 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490022 SURVANSI GANGADHAR VYANKATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 Purna MH-17-008-014-001/192
(SONKHED) 		1817008000NRG24161020230335739 17/10/2023 RAOSAHEB NAGORAO SURYAWANSHI 1817008WL021252 RAOSAHEB NAGORAO SURYAWANSHI 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490014 SURYAWANSHI RAVSAHEB NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 Purna MH-17-008-016-001/178
(DHOTRA) 		1817008000NRG24161020230334455 17/10/2023 namdev kamaji khire 1817008WL021150 namdev kamaji khire 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490011 KHARE NAMDEV KAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 Purna MH-17-008-016-001/178
(DHOTRA) 		1817008000NRG24161020230334456 17/10/2023 suraj namdev khire 1817008WL021150 suraj namdev khire 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490026 KHAIRE SURAJ NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 Purna MH-17-008-016-001/295
(DHOTRA) 		1817008000NRG24161020230334682 17/10/2023 Narayan utttam khaire 1817008WL021172 Narayan utttam khaire 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490012 Mr. Narayan Uttamrao Khaire MAHARASHTRA GRAMIN BANK(607000)
48 Purna MH-17-008-016-001/467
(DHOTRA) 		1817008000NRG24161020230334657 17/10/2023 DADARAO YANKAJIrao KHANDAGALE 1817008WL021169 DADARAO YANKAJIrao KHANDAGALE 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490016 KHANDAGLE DADARAO VYANKAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 Purna MH-17-008-019-001/335
(ALEGAON) 		1817008000NRG24161020230333553 17/10/2023 Meena Rajeshwar Sawrate 1817008WL021078 Meena Rajeshwar Sawrate 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490078 SAWRATE MINA RAJESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
50 Purna MH-17-008-019-001/335
(ALEGAON) 		1817008000NRG24161020230333554 17/10/2023 Nitin Rameshwar Sawrate 1817008WL021078 Nitin Rameshwar Sawrate 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490076 SAVRATE NITIN RAJESHWAR M/G RAJESHWAR NE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 Purna MH-17-008-019-001/335
(ALEGAON) 		1817008000NRG24161020230333552 17/10/2023 Rajeshwar Nemaji Sawrate 1817008WL021078 Rajeshwar Nemaji Sawrate 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490073 SAVRATE RAJESHWAR NEMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 Purna MH-17-008-019-001/336
(ALEGAON) 		1817008000NRG24161020230333556 17/10/2023 Chitrakala Apparao Sawrate 1817008WL021078 Chitrakala Apparao Sawrate 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490075 SAVRATE CHITRKALA APPARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 Purna MH-17-008-019-001/724
(ALEGAON) 		1817008000NRG24161020230333575 17/10/2023 Saraswati Somaji Savrate 1817008WL021079 Saraswati Somaji Savrate 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490079 SAVRATE SARSWATI SOMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 Purna MH-17-008-019-001/724
(ALEGAON) 		1817008000NRG24161020230333576 17/10/2023 Shravan Somaji Sawrate 1817008WL021079 Shravan Somaji Sawrate 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490077 SHRAVAN SOMAJI SAWRATE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 Purna MH-17-008-019-001/724
(ALEGAON) 		1817008000NRG24161020230333574 17/10/2023 Somaji Cudaji Savrate 1817008WL021079 Somaji Cudaji Savrate 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490074 SOMAJI CHUDAJI SAWRATE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 Purna MH-17-008-032-001/354
(AAVHAE) 		1817008000NRG24161020230333459 17/10/2023 Chandu Kushanaji Pawar 1817008WL021067 Chandu Kushanaji Pawar 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811489998 CHANDU KUSHNAJI PAWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 Purna MH-17-008-032-001/354
(AAVHAE) 		1817008000NRG24161020230333458 17/10/2023 Kalpana Kushanaji Pawar 1817008WL021067 Kalpana Kushanaji Pawar 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490002 KALPANA KUSANAJI PAWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 Purna MH-17-008-032-001/354
(AAVHAE) 		1817008000NRG24161020230333457 17/10/2023 Wachalabai Kushanaji Pawar 1817008WL021067 Wachalabai Kushanaji Pawar 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811489999 PAWAR VATSALABAI KUSANAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 Purna MH-17-008-038-001/271
(BALSA BK) 		1817008000NRG24151020230331549 17/10/2023 Sachin Achyutrao Dube 1817008WL020944 Sachin Achyutrao Dube 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490006 DUBE SACHIN ACHUTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 Purna MH-17-008-047-001/154
(KAHNEGAON) 		1817008000NRG24161020230331835 17/10/2023 Adinath Uadhavrao More 1817008WL020957 Adinath Uadhavrao More 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490003 MORE ADINATH UDHARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 Purna MH-17-008-047-001/154
(KAHNEGAON) 		1817008000NRG24161020230331833 17/10/2023 Janabai Uadhavrao More 1817008WL020957 Janabai Uadhavrao More 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490005 MORE JANABAI UDDHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 Purna MH-17-008-047-001/154
(KAHNEGAON) 		1817008000NRG24161020230331836 17/10/2023 Vaijenath Udhavrao More 1817008WL020957 Vaijenath Udhavrao More 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811489992 VAIJANATH UDDHAVRAO MORE INDIA POST PAYMENTS BANK LIMITED(508528)
63 Purna MH-17-008-050-001/118
(WAI LA) 		1817008000NRG24161020230335911 17/10/2023 suwarnabai munjaji dakhore 1817008WL021267 suwarnabai munjaji dakhore 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490070 Dakhore SUVARNA MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 Purna MH-17-008-050-001/125
(WAI LA) 		1817008000NRG24161020230335557 17/10/2023 Sunita Nagorao Dakhore 1817008WL021242 Sunita Nagorao Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490066 DAKHORE SUNITA NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 Purna MH-17-008-050-001/75
(WAI LA) 		1817008000NRG24161020230335925 17/10/2023 Santabai Ramji Dakhore 1817008WL021267 Santabai Ramji Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490068 SHANTABAI RAMJI DAKHORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 Purna MH-17-008-050-001/85
(WAI LA) 		1817008000NRG24161020230335928 17/10/2023 Abhijeet Vyankati Dakhore 1817008WL021267 Abhijeet Vyankati Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490067 DAKHORE ABHIJIT VAINKATI M/G MADAHV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 Purna MH-17-008-050-001/99
(WAI LA) 		1817008000NRG24161020230335873 17/10/2023 SHITAL SUMITHKUMAR DAKHORE 1817008WL021262 SHITAL SUMITHKUMAR DAKHORE 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490071 SHITAL SUMITKUMAR DAKHORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 Purna MH-17-008-053-001/579
(SATEFAL) 		1817008000NRG24161020230335242 17/10/2023 Narhari Dnyanoba Chavan 1817008WL021224 Narhari Dnyanoba Chavan 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490008 NARHARI DNYANOBA CHAVAN UNION BANK OF INDIA(508500)
69 Purna MH-17-008-053-001/579
(SATEFAL) 		1817008000NRG24161020230335240 17/10/2023 Pravin Dnyanoba Chavan 1817008WL021224 Pravin Dnyanoba Chavan 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490007 PRAVIN DYANOBA CHAWHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
70 Purna MH-17-008-055-001/288
(CHUDAWA) 		1817008000NRG24161020230334843 17/10/2023 PANDIT SAHEBRAO DESAI 1817008WL021188 PANDIT SAHEBRAO DESAI 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490010 DESAI PANDIT SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 Purna MH-17-008-055-001/288
(CHUDAWA) 		1817008000NRG24161020230334844 17/10/2023 sunita 1817008WL021188 sunita 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490018 DESAI SUNITA PANDIT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 Purna MH-17-008-055-001/288
(CHUDAWA) 		1817008000NRG24161020230334845 17/10/2023 Vijaya Vitthal Desai 1817008WL021188 Vijaya Vitthal Desai 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490019 DESAI VIJAYMALA VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 Purna MH-17-008-055-001/462
(CHUDAWA) 		1817008000NRG24161020230334015 17/10/2023 Bhagwan Hanwatrao Desai 1817008WL021106 Bhagwan Hanwatrao Desai 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490027 DESAI BHAGWAN HANWANTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 Purna MH-17-008-055-001/462
(CHUDAWA) 		1817008000NRG24161020230334016 17/10/2023 Kuntabai Bhagwan Desai 1817008WL021106 Kuntabai Bhagwan Desai 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490028 DESAI KUNTABAI BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 Purna MH-17-008-055-001/545
(CHUDAWA) 		1817008000NRG24161020230333967 17/10/2023 Munjaji Ganeshrao Khaire 1817008WL021103 Munjaji Ganeshrao Khaire 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490017 KHERE MUNJAJI GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 Purna MH-17-008-065-001/119
(DASTAPUR) 		1817008000NRG24161020230333244 17/10/2023 Asha Vishnupanth Dhande 1817008WL021054 Asha Vishnupanth Dhande 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490052 DHANDE ASHA VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 Purna MH-17-008-065-001/119
(DASTAPUR) 		1817008000NRG24161020230333245 17/10/2023 Indubai Pandurnag Dhande 1817008WL021054 Indubai Pandurnag Dhande 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490041 DHANDE INDUBAI PANDURANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 Purna MH-17-008-065-001/119
(DASTAPUR) 		1817008000NRG24161020230333243 17/10/2023 vishnupanth pandurang dhande 1817008WL021054 vishnupanth pandurang dhande 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490036 DHANDE VISHNUPANT PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 Purna MH-17-008-065-001/128
(DASTAPUR) 		1817008000NRG24161020230333251 17/10/2023 Kalpana Jaggannath More 1817008WL021054 Kalpana Jaggannath More 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490053 KALPANA JAGNATH MORE BANK OF BARODA(606985)
80 Purna MH-17-008-065-001/128
(DASTAPUR) 		1817008000NRG24161020230333252 17/10/2023 Kiran Jaggannath More 1817008WL021054 Kiran Jaggannath More 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490045 MORE KIRAN UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 Purna MH-17-008-065-001/128
(DASTAPUR) 		1817008000NRG24161020230333250 17/10/2023 Rahibai Uttamrao More 1817008WL021054 Rahibai Uttamrao More 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490033 MORE RAHIBAI UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 Purna MH-17-008-065-001/136
(DASTAPUR) 		1817008000NRG24161020230333389 17/10/2023 Babybai Rajebhau Gadekar 1817008WL021060 Babybai Rajebhau Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490046 GADEKAR BABITAI RAJABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
83 Purna MH-17-008-065-001/136
(DASTAPUR) 		1817008000NRG24161020230333388 17/10/2023 shakuntalbai Bhagwan Gadekar 1817008WL021060 shakuntalbai Bhagwan Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490047 GADEKAR SHAKUNTALABAI BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 Purna MH-17-008-065-001/138
(DASTAPUR) 		1817008000NRG24161020230333355 17/10/2023 Dnyaneshwar Shankar Pudgane 1817008WL021058 Dnyaneshwar Shankar Pudgane 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490061 dnyaneshwar shankarrao pudgane THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 Purna MH-17-008-065-001/138
(DASTAPUR) 		1817008000NRG24161020230333356 17/10/2023 Rahul Shankar Pudgane 1817008WL021058 Rahul Shankar Pudgane 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490060 PUDGANE RAHUL SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 Purna MH-17-008-065-001/138
(DASTAPUR) 		1817008000NRG24161020230333354 17/10/2023 Sushila Shankar Pudgane 1817008WL021058 Sushila Shankar Pudgane 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490051 SUSHILA SHANKARRAO PUDGANE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 Purna MH-17-008-065-001/170
(DASTAPUR) 		1817008000NRG24161020230333419 17/10/2023 Anil Premraj 1817008WL021061 Anil Premraj 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490055 KURHADKAR ANIL PREMRAJ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 Purna MH-17-008-065-001/170
(DASTAPUR) 		1817008000NRG24161020230333417 17/10/2023 Premraj Abbsaheb 1817008WL021061 Premraj Abbsaheb 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490037 KURHADKAR PREMRAJ ABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 Purna MH-17-008-065-001/185
(DASTAPUR) 		1817008000NRG24161020230332967 17/10/2023 Santosh Kashinath Dake 1817008WL021037 Santosh Kashinath Dake 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490058 DAKE SANTOSH KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
90 Purna MH-17-008-065-001/202
(DASTAPUR) 		1817008000NRG24161020230333282 17/10/2023 Bandu Haribhau Kurhadkar 1817008WL021055 Bandu Haribhau Kurhadkar 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490038 Bandu Haribhau Kurhadkar AIRTEL PAYMENTS BANK LIMITED(990288)
91 Purna MH-17-008-065-001/202
(DASTAPUR) 		1817008000NRG24161020230333284 17/10/2023 Nitin Bandu Kurhadkar 1817008WL021055 Nitin Bandu Kurhadkar 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490059 KURHADKAR NITIN BANDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
92 Purna MH-17-008-065-001/202
(DASTAPUR) 		1817008000NRG24161020230333283 17/10/2023 Vandana Bandu Kurhadkar 1817008WL021055 Vandana Bandu Kurhadkar 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490042 VANDANA BANDU KURHAD BANK OF BARODA(606985)
93 Purna MH-17-008-065-001/223
(DASTAPUR) 		1817008000NRG24161020230333289 17/10/2023 Kerubai Vishnu Galande 1817008WL021055 Kerubai Vishnu Galande 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490032 KERUBAI VISHNU GALAN BANK OF BARODA(606985)
94 Purna MH-17-008-065-001/223
(DASTAPUR) 		1817008000NRG24161020230333290 17/10/2023 Niranjan Vishnu Galande 1817008WL021055 Niranjan Vishnu Galande 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490054 NIRANJAN VISHNU GALA BANK OF BARODA(606985)
95 Purna MH-17-008-065-001/223
(DASTAPUR) 		1817008000NRG24161020230333288 17/10/2023 Vishnu Ramrao Galande 1817008WL021055 Vishnu Ramrao Galande 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490056 GALANDE VISHNU RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 Purna MH-17-008-065-001/247
(DASTAPUR) 		1817008000NRG24161020230333121 17/10/2023 Ramesh Pandit Singare 1817008WL021046 Ramesh Pandit Singare 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490040 RAMESH PANDIT SHINGA BANK OF BARODA(606985)
97 Purna MH-17-008-065-001/265
(DASTAPUR) 		1817008000NRG24161020230333400 17/10/2023 Majalasabai Dnyanraj Solanke 1817008WL021060 Majalasabai Dnyanraj Solanke 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490043 SOLANKE MAJALSABAI DNYANRAJ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 Purna MH-17-008-065-001/289
(DASTAPUR) 		1817008000NRG24161020230333229 17/10/2023 Rekha Suresh Karle 1817008WL021053 Rekha Suresh Karle 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490034 REKHA SURESHRAO KARL BANK OF BARODA(606985)
99 Purna MH-17-008-065-001/289
(DASTAPUR) 		1817008000NRG24161020230333230 17/10/2023 Shyam Suresh Karle 1817008WL021053 Shyam Suresh Karle 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490057 KARLE SHYAM SURESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 Purna MH-17-008-065-001/289
(DASTAPUR) 		1817008000NRG24161020230333228 17/10/2023 Suresh Shivaji Karle 1817008WL021053 Suresh Shivaji Karle 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490035 KARLE SURESH SHIVAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 Purna MH-17-008-065-001/291
(DASTAPUR) 		1817008000NRG24161020230333364 17/10/2023 Vitthal Ganpati Shingare 1817008WL021058 Vitthal Ganpati Shingare 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490048 SINGARE VITHAL GANPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 Purna MH-17-008-065-001/292
(DASTAPUR) 		1817008000NRG24161020230333366 17/10/2023 Madhav Vitthal Shingare 1817008WL021058 Madhav Vitthal Shingare 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490049 MADHAV V SHINGARE INDIAN OVERSEAS BANK(508541)
103 Purna MH-17-008-065-001/293
(DASTAPUR) 		1817008000NRG24161020230333368 17/10/2023 Munja Vitthal Shingare 1817008WL021058 Munja Vitthal Shingare 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490050 MUNJAJI V SHINGARE INDIAN OVERSEAS BANK(508541)
104 Purna MH-17-008-065-001/373
(DASTAPUR) 		1817008000NRG24161020230333374 17/10/2023 Arjun Shrihari More 1817008WL021058 Arjun Shrihari More 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490044 MORE ARJUN SHRIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 Purna MH-17-008-065-001/58
(DASTAPUR) 		1817008000NRG24161020230333408 17/10/2023 MANSUR KHA KHAJA KHA PATHAN 1817008WL021060 MANSUR KHA KHAJA KHA PATHAN 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490039 MANSUR KHA KHAJA KHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 Purna MH-17-008-079-001/75
(DAGADWAI) 		1817008000NRG24161020230334216 17/10/2023 Daulatrao Balasaheb Waghmare 1817008WL021123 Daulatrao Balasaheb Waghmare 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490062 WAGHMARE DAULAT BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 Purna MH-17-008-079-001/75
(DAGADWAI) 		1817008000NRG24161020230334215 17/10/2023 RADHIKABAI BALASAHEB WAGHMARE 1817008WL021123 RADHIKABAI BALASAHEB WAGHMARE 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490063 WAGMARE RAHIBAI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 Purna MH-17-008-084-001/252
(DEULGAON DUDHATE) 		1817008000NRG24151020230331634 17/10/2023 Vishranti Gajanan Dudahte 1817008WL020946 Vishranti Gajanan Dudahte 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490065 VISHRANTI GAJANAN DUDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
109 Purna MH-17-008-086-001/1
(NAVKI) 		1817008000NRG24161020230332891 17/10/2023 MAROTRAO RAMRAO PADOLE 1817008WL021032 MAROTRAO RAMRAO PADOLE 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811489995 PADOLE MAROTRAO RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 Purna MH-17-008-086-001/1
(NAVKI) 		1817008000NRG24161020230332890 17/10/2023 RAMRAO MAROTRAO PADOLE 1817008WL021032 RAMRAO MAROTRAO PADOLE 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811489990 PADOLE RAMRAO MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
111 Purna MH-17-008-086-001/1
(NAVKI) 		1817008000NRG24161020230332893 17/10/2023 TUKARAM MAROTRAO PADOLE 1817008WL021032 TUKARAM MAROTRAO PADOLE 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811489997 TUKARAM MAROTI PADOLE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 Purna MH-17-008-086-001/117
(NAVKI) 		1817008000NRG24161020230333083 17/10/2023 Gopal Pandurang Padole 1817008WL021045 Gopal Pandurang Padole 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811489987 GOPAL PANDURANG PADOLE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
113 Purna MH-17-008-086-001/117
(NAVKI) 		1817008000NRG24161020230333084 17/10/2023 KUSHAVARTA GOPAL PADOLE 1817008WL021045 KUSHAVARTA GOPAL PADOLE 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811489996 KUSHAVARTA GOPALRAO PADOLE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 Purna MH-17-008-086-001/179
(NAVKI) 		1817008000NRG24161020230332903 17/10/2023 Namdev Vishvanath Bhusare 1817008WL021033 Namdev Vishvanath Bhusare 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811489984 BHUSARE NAMDEV VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
115 Purna MH-17-008-086-001/179
(NAVKI) 		1817008000NRG24161020230332904 17/10/2023 Prayagbai Namdev 1817008WL021033 Prayagbai Namdev 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811489991 BHUSARE PRAYAGBAI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 Purna MH-17-008-086-001/254
(NAVKI) 		1817008000NRG24161020230332882 17/10/2023 Lakshmibai Shankar satpute 1817008WL021031 Lakshmibai Shankar satpute 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490064 MRS LAXMIBAI SHANKARRAO SATPUTE STATE BANK OF INDIA(508548)
117 Purna MH-17-008-086-001/266
(NAVKI) 		1817008000NRG24161020230332999 17/10/2023 Indubai Narayan Bhusare 1817008WL021039 Indubai Narayan Bhusare 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490000 BHUSARE INDUTAI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 Purna MH-17-008-086-001/271
(NAVKI) 		1817008000NRG24161020230333001 17/10/2023 Govind Honaji Bhusare 1817008WL021039 Govind Honaji Bhusare 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490001 GOVIND HONAJI BHUSARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 Purna MH-17-008-086-001/275
(NAVKI) 		1817008000NRG24161020230332944 17/10/2023 Vishwanath Shahajirao Bhusare 1817008WL021035 Vishwanath Shahajirao Bhusare 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811489981 BHUSARE VISHWANATH SAHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 Purna MH-17-008-086-001/427
(NAVKI) 		1817008000NRG24161020230333027 17/10/2023 Balaji Vishvanath Rakte 1817008WL021041 Balaji Vishvanath Rakte 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811489988 RAKTE BALAJI VISWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
121 Purna MH-17-008-086-001/427
(NAVKI) 		1817008000NRG24161020230333023 17/10/2023 Vishvanath Nagorao Rakte 1817008WL021041 Vishvanath Nagorao Rakte 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811489982 RAKATE VISHWANATH NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
122 Purna MH-17-008-086-001/477
(NAVKI) 		1817008000NRG24161020230333099 17/10/2023 Dilip Shesherao Bhusare 1817008WL021045 Dilip Shesherao Bhusare 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811489986 BUSARE DILIP SHESHERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 Purna MH-17-008-086-001/483
(NAVKI) 		1817008000NRG24161020230333101 17/10/2023 Hanuman Tukaram Bhusare 1817008WL021045 Hanuman Tukaram Bhusare 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811489985 BUSARE HANUMAN TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
124 Purna MH-17-008-086-001/483
(NAVKI) 		1817008000NRG24161020230333102 17/10/2023 Jayshri Hanuman Bhusare 1817008WL021045 Jayshri Hanuman Bhusare 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811489994 BHUSARE JAYSHRI HANUMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
125 Purna MH-17-008-086-001/650
(NAVKI) 		1817008000NRG24161020230333013 17/10/2023 Mahesh Maroti Bhusare 1817008WL021040 Mahesh Maroti Bhusare 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811489989 BHUSARE MAHESH MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
126 Purna MH-17-008-086-001/669
(NAVKI) 		1817008000NRG24161020230332952 17/10/2023 Munjaji Narayan Bhusare 1817008WL021035 Munjaji Narayan Bhusare 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811489983 BHUSARE MUNJAJI NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
127 Purna MH-17-008-086-001/8
(NAVKI) 		1817008000NRG24161020230332962 17/10/2023 maroti chigaji bhusare 1817008WL021036 maroti chigaji bhusare 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811489980 BHUSARE MAROTI DIGAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
128 Purna MH-17-008-086-001/8
(NAVKI) 		1817008000NRG24161020230332963 17/10/2023 satyabhama maroti bhusare 1817008WL021036 satyabhama maroti bhusare 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811489993 BHUSARE SATYABHAMA MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
129 Purna MH-17-008-092-002/114
(Govindpur) 		1817008000NRG24161020230334407 17/10/2023 Shivam Hari Shinde 1817008WL021145 Shivam Hari Shinde 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490069 SHINDE SHIVAM HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 149058 149058
130 Purna MH-17-008-053-001/709
(SATEFAL) 		1817008000NRG24161020230335210 17/10/2023 Govind 1817008WL021221 Govind 00415 SBIN0000433 1638 1638 Processed 28/10/2023 6811490166 MR GOVIND GANGADHAR BHENE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
131 Purna MH-17-008-018-001/135
(RUPLA) 		1817008000NRG24161020230334900 17/10/2023 Maroti Ramchandra Gundale 1817008WL021194 Maroti Ramchandra Gundale 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490160 MR MAROTI RAMCHANDRA GUNDALE STATE BANK OF INDIA(508548)
132 Purna MH-17-008-019-001/223
(ALEGAON) 		1817008000NRG24161020230333546 17/10/2023 Chandrakalabai Munjaji shinde 1817008WL021078 Chandrakalabai Munjaji shinde 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490248 MRS CHANDRAKALABAI MUNJAJI SHINDE STATE BANK OF INDIA(508548)
133 Purna MH-17-008-019-001/74
(ALEGAON) 		1817008000NRG24161020230333513 17/10/2023 dipak gomaji 1817008WL021074 dipak gomaji 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490179 dhumale dipak gomaji THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
134 Purna MH-17-008-019-001/74
(ALEGAON) 		1817008000NRG24161020230333512 17/10/2023 gangabai gomaji 1817008WL021074 gangabai gomaji 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490247 DHUMALE GANGABAI GOMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
135 Purna MH-17-008-019-001/74
(ALEGAON) 		1817008000NRG24161020230333511 17/10/2023 gomaji 1817008WL021074 gomaji 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490249 DUMALE GOMAJI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
136 Purna MH-17-008-019-001/924
(ALEGAON) 		1817008000NRG24161020230333565 17/10/2023 Mamata 1817008WL021078 Mamata 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490304 MRS MAMATA BALAJI GARAD STATE BANK OF INDIA(508548)
137 Purna MH-17-008-030-001/247
(MATEGAON) 		1817008000NRG24161020230332576 17/10/2023 Latabai Vitthal Bobade 1817008WL021009 Latabai Vitthal Bobade 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490191 LATABAI VITTHAL BOBADE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 Purna MH-17-008-030-001/247
(MATEGAON) 		1817008000NRG24161020230332578 17/10/2023 Suvrna Sanjay Bobade 1817008WL021009 Suvrna Sanjay Bobade 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490192 SUVARNA SANJAY BOBADE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
139 Purna MH-17-008-030-001/247
(MATEGAON) 		1817008000NRG24161020230332575 17/10/2023 Vitthal Narayan Bobade 1817008WL021009 Vitthal Narayan Bobade 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490183 VITTHAL NARAYAN BOBADE AIRTEL PAYMENTS BANK LIMITED(990288)
140 Purna MH-17-008-030-001/327
(MATEGAON) 		1817008000NRG24161020230332589 17/10/2023 Vainkati Vaijenath 1817008WL021009 Vainkati Vaijenath 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490271 BOBDE YENKATI VAIJANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
141 Purna MH-17-008-030-001/432
(MATEGAON) 		1817008000NRG24161020230332594 17/10/2023 Narayan 1817008WL021009 Narayan 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490189 BOBDE NARYAN DATYRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
142 Purna MH-17-008-030-001/433
(MATEGAON) 		1817008000NRG24161020230332596 17/10/2023 Sonaji shesharao Bobde 1817008WL021009 Sonaji shesharao Bobde 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490276 BOBADE SONAJI SHESHERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
143 Purna MH-17-008-030-001/433
(MATEGAON) 		1817008000NRG24161020230332598 17/10/2023 Suvarna Sonaji Bobde 1817008WL021009 Suvarna Sonaji Bobde 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490272 MISS SUVARNA SONAJI BOBADE STATE BANK OF INDIA(508548)
144 Purna MH-17-008-030-001/433
(MATEGAON) 		1817008000NRG24161020230332597 17/10/2023 Yamunabai Sitaram Bobde 1817008WL021009 Yamunabai Sitaram Bobde 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490292 MRS YENUBAI SITARAM BOBADE STATE BANK OF INDIA(508548)
145 Purna MH-17-008-030-001/689
(MATEGAON) 		1817008000NRG24161020230332608 17/10/2023 Somnath 1817008WL021009 Somnath 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490246 MR SOMNATH SAHEBRAO LOKHANDE STATE BANK OF INDIA(508548)
146 Purna MH-17-008-030-001/689
(MATEGAON) 		1817008000NRG24161020230332609 17/10/2023 Vrundavati 1817008WL021009 Vrundavati 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490281 MRS VRUNDAVANI SOMNATH LOKHANDE STATE BANK OF INDIA(508548)
147 Purna MH-17-008-038-001/232
(BALSA BK) 		1817008000NRG24151020230331542 17/10/2023 Antika 1817008WL020944 Antika 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490174 SHINDE ANTIKA BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
148 Purna MH-17-008-038-001/232
(BALSA BK) 		1817008000NRG24151020230331543 17/10/2023 Atmaram 1817008WL020944 Atmaram 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490176 DUBHE AATMARAM YADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
149 Purna MH-17-008-038-001/232
(BALSA BK) 		1817008000NRG24151020230331544 17/10/2023 Gangasagar 1817008WL020944 Gangasagar 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490227 MRS GANGASAGAR ATMARAM DUBE STATE BANK OF INDIA(508548)
150 Purna MH-17-008-038-001/232
(BALSA BK) 		1817008000NRG24151020230331541 17/10/2023 Namdev 1817008WL020944 Namdev 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490173 DUBE NAMDEV YADAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
151 Purna MH-17-008-038-001/232
(BALSA BK) 		1817008000NRG24151020230331539 17/10/2023 Yadavrao 1817008WL020944 Yadavrao 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490159 DUBE YADAV SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 Purna MH-17-008-050-001/101
(WAI LA) 		1817008000NRG24161020230335507 17/10/2023 raju kondiba dakhore 1817008WL021239 raju kondiba dakhore 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490244 DAKHORE RAJU KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
153 Purna MH-17-008-050-001/101
(WAI LA) 		1817008000NRG24161020230335909 17/10/2023 sarika sharad dakhore 1817008WL021267 sarika sharad dakhore 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490243 DAKHORE SARIKA SHARD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
154 Purna MH-17-008-050-001/119
(WAI LA) 		1817008000NRG24161020230335998 17/10/2023 gangubai trimukh dakhore 1817008WL021274 gangubai trimukh dakhore 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490237 GANGBAI TRYAMBAKRAO DAKHORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
155 Purna MH-17-008-050-001/119
(WAI LA) 		1817008000NRG24161020230335999 17/10/2023 Navnath trimukh dakhore 1817008WL021274 Navnath trimukh dakhore 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490279 DAKHORE NAVNATH TRIMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
156 Purna MH-17-008-050-001/119
(WAI LA) 		1817008000NRG24161020230335997 17/10/2023 Trimukh tukaramji dakhore 1817008WL021274 Trimukh tukaramji dakhore 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490236 DAKHORE TRIMBAK TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
157 Purna MH-17-008-050-001/137
(WAI LA) 		1817008000NRG24161020230335991 17/10/2023 Asha Narayan Dakhore 1817008WL021273 Asha Narayan Dakhore 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490265 ASHA NARAYAN DAKHORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
158 Purna MH-17-008-050-001/137
(WAI LA) 		1817008000NRG24161020230335989 17/10/2023 Chitra Ramdas Dakhor 1817008WL021273 Chitra Ramdas Dakhor 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490233 MRS CHITRA RAMDAS DAKHORE STATE BANK OF INDIA(508548)
159 Purna MH-17-008-050-001/137
(WAI LA) 		1817008000NRG24161020230335990 17/10/2023 Narayan 1817008WL021273 Narayan 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490234 DAKHORE NARAYAN BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
160 Purna MH-17-008-050-001/18
(WAI LA) 		1817008000NRG24161020230335837 17/10/2023 VITHAL SUKHDEV DAKHORE 1817008WL021259 VITHAL SUKHDEV DAKHORE 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490239 DAKHORE VITTHALRAO SUKHDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
161 Purna MH-17-008-086-001/1
(NAVKI) 		1817008000NRG24161020230332894 17/10/2023 RUKHMINI TUKARAM PADOLE 1817008WL021032 RUKHMINI TUKARAM PADOLE 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490302 MRS RUKHAMIN TUKARAM PADOLE STATE BANK OF INDIA(508548)
162 Purna MH-17-008-086-001/1
(NAVKI) 		1817008000NRG24161020230332895 17/10/2023 SAKHUBAI RAMRAO PADOLE 1817008WL021032 SAKHUBAI RAMRAO PADOLE 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490303 MRS SHAKUNTALA RAMRAO PADOLE STATE BANK OF INDIA(508548)
163 Purna MH-17-008-086-001/1
(NAVKI) 		1817008000NRG24161020230332892 17/10/2023 SUBEDRABAI MAROTRAO PADOLE 1817008WL021032 SUBEDRABAI MAROTRAO PADOLE 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490300 MRS SUBHADRABAI MAROTI PADOLE STATE BANK OF INDIA(508548)
164 Purna MH-17-008-086-001/109
(NAVKI) 		1817008000NRG24161020230332954 17/10/2023 eknath nivratti bhusare 1817008WL021036 eknath nivratti bhusare 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490081 BHUSARE EKNATH NIWARTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
165 Purna MH-17-008-086-001/141
(NAVKI) 		1817008000NRG24161020230332858 17/10/2023 Parvati Sadashiv Bhusare 1817008WL021028 Parvati Sadashiv Bhusare 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490175 MR PRARWATI SADASHIV BHUSARE STATE BANK OF INDIA(508548)
166 Purna MH-17-008-086-001/141
(NAVKI) 		1817008000NRG24161020230332857 17/10/2023 SADASHIV PANDURANG BHUSARE 1817008WL021028 SADASHIV PANDURANG BHUSARE 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490185 BHUSARE SADASHIV PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
167 Purna MH-17-008-086-001/154
(NAVKI) 		1817008000NRG24161020230333087 17/10/2023 KAUSHALLYA MAROTI SATPUTE 1817008WL021045 KAUSHALLYA MAROTI SATPUTE 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490277 MRS KAUSALYABAI MAROTRAO SATPUTE STATE BANK OF INDIA(508548)
168 Purna MH-17-008-086-001/154
(NAVKI) 		1817008000NRG24161020230333086 17/10/2023 MAROTI KHANDOJI SATPUTE 1817008WL021045 MAROTI KHANDOJI SATPUTE 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490140 SATPUTE MAROTI KHANDOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
169 Purna MH-17-008-086-001/159
(NAVKI) 		1817008000NRG24161020230333088 17/10/2023 Keshav Laxman 1817008WL021045 Keshav Laxman 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490142 SONTAKKE KESHAV LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
170 Purna MH-17-008-086-001/254
(NAVKI) 		1817008000NRG24161020230332883 17/10/2023 Chatrapati Shankar Satpute 1817008WL021031 Chatrapati Shankar Satpute 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490082 SATPUTE CHATRAPATI SHANKARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
171 Purna MH-17-008-086-001/266
(NAVKI) 		1817008000NRG24161020230332998 17/10/2023 NARAYAN KASHINATH BHUSARE 1817008WL021039 NARAYAN KASHINATH BHUSARE 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490167 NARAYAN KASHINATH BHUSARE AXIS BANK(607153)
172 Purna MH-17-008-086-001/271
(NAVKI) 		1817008000NRG24161020230333000 17/10/2023 Chandrakalabai Honaji Bhusare 1817008WL021039 Chandrakalabai Honaji Bhusare 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490298 MRS CHANDRAKALA HONAJI BHUSARE STATE BANK OF INDIA(508548)
173 Purna MH-17-008-086-001/271
(NAVKI) 		1817008000NRG24161020230333003 17/10/2023 Sadashiv Honaji Bhusare 1817008WL021039 Sadashiv Honaji Bhusare 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490282 SADASHIV HONAJI BHUSARE AXIS BANK(607153)
174 Purna MH-17-008-086-001/275
(NAVKI) 		1817008000NRG24161020230332946 17/10/2023 Ashatai Dnyanoba Bhusare 1817008WL021035 Ashatai Dnyanoba Bhusare 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490161 MRS ASHA DNYANOBA BHUSARE STATE BANK OF INDIA(508548)
175 Purna MH-17-008-086-001/275
(NAVKI) 		1817008000NRG24161020230332945 17/10/2023 Dnyanoba Vishwanath Bhusare 1817008WL021035 Dnyanoba Vishwanath Bhusare 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490199 BHUSARE DNYNOBA VISHAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
176 Purna MH-17-008-086-001/275
(NAVKI) 		1817008000NRG24161020230333089 17/10/2023 Sakhubai Vishwanath Bhusare 1817008WL021045 Sakhubai Vishwanath Bhusare 00415 SBIN0004561 1638 1638 Rejected 28/10/2023 6811490163 Account Closed
177 Purna MH-17-008-086-001/278
(NAVKI) 		1817008000NRG24161020230332956 17/10/2023 ANUSAYABAI BHAURAO 1817008WL021036 ANUSAYABAI BHAURAO 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490177 ANSABAI BHAURAO WAGHMARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
178 Purna MH-17-008-086-001/278
(NAVKI) 		1817008000NRG24161020230332955 17/10/2023 BAHURAO PARSARAM WAGHMARE 1817008WL021036 BAHURAO PARSARAM WAGHMARE 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490141 WAGHAMARE BHAURAO PARASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
179 Purna MH-17-008-086-001/278
(NAVKI) 		1817008000NRG24161020230332957 17/10/2023 MADHAV BHAURAO 1817008WL021036 MADHAV BHAURAO 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490196 WAGHAMARE MADHAV BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
180 Purna MH-17-008-086-001/29
(NAVKI) 		1817008000NRG24161020230333009 17/10/2023 parvati bhusare 1817008WL021040 parvati bhusare 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490280 MRS PARVATI UTTAMRAO BHUSARE STATE BANK OF INDIA(508548)
181 Purna MH-17-008-086-001/29
(NAVKI) 		1817008000NRG24161020230333008 17/10/2023 uttam bhusare 1817008WL021040 uttam bhusare 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490158 BHUSARE UTTAM RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
182 Purna MH-17-008-086-001/29
(NAVKI) 		1817008000NRG24161020230333010 17/10/2023 Vishnu Uttam Busare 1817008WL021040 Vishnu Uttam Busare 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490275 MR VISHNU UTTAM BHUSARE STATE BANK OF INDIA(508548)
183 Purna MH-17-008-086-001/361
(NAVKI) 		1817008000NRG24161020230332908 17/10/2023 Balaji Madhavrao Padole 1817008WL021033 Balaji Madhavrao Padole 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490083 PADOULE BALAJI MADHVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
184 Purna MH-17-008-086-001/361
(NAVKI) 		1817008000NRG24161020230332909 17/10/2023 Sunita Balaji Padole 1817008WL021033 Sunita Balaji Padole 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490286 PADOLE SUNITA BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
185 Purna MH-17-008-086-001/381
(NAVKI) 		1817008000NRG24161020230332851 17/10/2023 Bhimrao Ravaji Waywal 1817008WL021027 Bhimrao Ravaji Waywal 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490273 WAYWAL BHIMRAO RAVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
186 Purna MH-17-008-086-001/381
(NAVKI) 		1817008000NRG24161020230332854 17/10/2023 Milind Bhimrao Vaywal 1817008WL021027 Milind Bhimrao Vaywal 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490274 MILIND BHIMRAO VAYWAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
187 Purna MH-17-008-086-001/412
(NAVKI) 		1817008000NRG24161020230333047 17/10/2023 Daivashala Gangadhar Bhusare 1817008WL021043 Daivashala Gangadhar Bhusare 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490295 MRS DAIVSHALA GANGADHAR BHUSARE STATE BANK OF INDIA(508548)
188 Purna MH-17-008-086-001/412
(NAVKI) 		1817008000NRG24161020230333046 17/10/2023 Gangadhar Tulshiram Bhusare 1817008WL021043 Gangadhar Tulshiram Bhusare 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490180 GANGADHAR TULSHIRAM BHUSARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
189 Purna MH-17-008-086-001/412
(NAVKI) 		1817008000NRG24161020230333048 17/10/2023 Manik Gangadhar Bhusare 1817008WL021043 Manik Gangadhar Bhusare 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490305 MR MANIK GANGADHAR BHUSARE STATE BANK OF INDIA(508548)
190 Purna MH-17-008-086-001/427
(NAVKI) 		1817008000NRG24161020230333025 17/10/2023 Govind Vishvanth Rakte 1817008WL021041 Govind Vishvanth Rakte 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490288 RAKATE GOVIND VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
191 Purna MH-17-008-086-001/427
(NAVKI) 		1817008000NRG24161020230333026 17/10/2023 Lata Govind Rakte 1817008WL021041 Lata Govind Rakte 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490289 MRS LATABAI GOVIND RAKATE STATE BANK OF INDIA(508548)
192 Purna MH-17-008-086-001/427
(NAVKI) 		1817008000NRG24161020230333024 17/10/2023 Sonali Nagorao Rakte 1817008WL021041 Sonali Nagorao Rakte 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490287 MRS SONALI NAGORAO RAKATE STATE BANK OF INDIA(508548)
193 Purna MH-17-008-086-001/438
(NAVKI) 		1817008000NRG24161020230333091 17/10/2023 Dnyaneshwar Shankarrao Bhusare 1817008WL021045 Dnyaneshwar Shankarrao Bhusare 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490171 MR DNYANESHWAR SHANKARRAO BHUSARE STATE BANK OF INDIA(508548)
194 Purna MH-17-008-086-001/438
(NAVKI) 		1817008000NRG24161020230333094 17/10/2023 Jyoti Prallhad Bhusare 1817008WL021045 Jyoti Prallhad Bhusare 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490293 MRS JYOTI PRALHAD BHUSARE STATE BANK OF INDIA(508548)
195 Purna MH-17-008-086-001/438
(NAVKI) 		1817008000NRG24161020230333093 17/10/2023 Prallhad Dnyaneshwar Bhusare 1817008WL021045 Prallhad Dnyaneshwar Bhusare 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490164 BHUSARE PRALAD DNYANESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
196 Purna MH-17-008-086-001/477
(NAVKI) 		1817008000NRG24161020230333100 17/10/2023 Aishwarya Dilip Bhusare 1817008WL021045 Aishwarya Dilip Bhusare 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490290 MS AISHWARYA DILIP BHUSARE STATE BANK OF INDIA(508548)
197 Purna MH-17-008-086-001/488
(NAVKI) 		1817008000NRG24161020230333103 17/10/2023 Dnyandev Bhimrao Satpute 1817008WL021045 Dnyandev Bhimrao Satpute 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490294 MR DNYANDEV SATPUTE STATE BANK OF INDIA(508548)
198 Purna MH-17-008-086-001/488
(NAVKI) 		1817008000NRG24161020230333104 17/10/2023 Priyanka Dnyandev Satpute 1817008WL021045 Priyanka Dnyandev Satpute 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490299 MRS PRIYANKA DNYANDEV SATPUTE STATE BANK OF INDIA(508548)
199 Purna MH-17-008-086-001/494
(NAVKI) 		1817008000NRG24161020230332911 17/10/2023 Maroti Namdev Bhusare 1817008WL021033 Maroti Namdev Bhusare 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490165 BHUSARE MAROTI NAMDEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
200 Purna MH-17-008-086-001/586
(NAVKI) 		1817008000NRG24161020230332898 17/10/2023 Jayashri Gopal Satpute 1817008WL021032 Jayashri Gopal Satpute 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490301 MRS JAYSHRI GOPALRAO SATPUTE STATE BANK OF INDIA(508548)
201 Purna MH-17-008-086-001/589
(NAVKI) 		1817008000NRG24161020230333052 17/10/2023 Geeta Sopan Wadje 1817008WL021043 Geeta Sopan Wadje 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490291 Mrs. Gita Sopan Wadje MAHARASHTRA GRAMIN BANK(607000)
202 Purna MH-17-008-086-001/589
(NAVKI) 		1817008000NRG24161020230333051 17/10/2023 Laxmibai Ramchandra Wadje 1817008WL021043 Laxmibai Ramchandra Wadje 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490172 MRS LAXMIBAI RAMCHANDR WADJE STATE BANK OF INDIA(508548)
203 Purna MH-17-008-086-001/669
(NAVKI) 		1817008000NRG24161020230332953 17/10/2023 Anjanabai Munjaji Bhusare 1817008WL021035 Anjanabai Munjaji Bhusare 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490297 MRS ANJANABAI MUNJAJI BHUSARE STATE BANK OF INDIA(508548)
204 Purna MH-17-008-086-001/70
(NAVKI) 		1817008000NRG24161020230332865 17/10/2023 narayan bapurao bhusare 1817008WL021028 narayan bapurao bhusare 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490146 BHUSARE NARAYAN BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
205 Purna MH-17-008-086-001/90
(NAVKI) 		1817008000NRG24161020230333036 17/10/2023 Chya 1817008WL021041 Chya 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490147 MRS CHAYA MADAN KHANDARE STATE BANK OF INDIA(508548)
206 Purna MH-17-008-086-001/90
(NAVKI) 		1817008000NRG24161020230333035 17/10/2023 Madan 1817008WL021041 Madan 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490187 KHANDARE MADAN MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
207 Purna MH-17-008-092-002/19
(Govindpur) 		1817008000NRG24161020230334429 17/10/2023 namdev 1817008WL021147 namdev 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490143 KADAM NAMDEV BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
208 Purna MH-17-008-092-002/5
(Govindpur) 		1817008000NRG24161020230334440 17/10/2023 rukhminbai 1817008WL021147 rukhminbai 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490145 MRS RUKHAMINIBAI SANTOSH BHARATI STATE BANK OF INDIA(508548)
209 Purna MH-17-008-092-002/5
(Govindpur) 		1817008000NRG24161020230334439 17/10/2023 santosh 1817008WL021147 santosh 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6811490144 SANTOSH LAXMAN BHARATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 129402 129402
210 Purna MH-17-008-038-001/207
(BALSA BK) 		1817008000NRG24151020230331538 17/10/2023 Alankabai Baliram Dube 1817008WL020944 Alankabai Baliram Dube 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6811490231 MRS ALANKA BALIRAM DUBE STATE BANK OF INDIA(508548)
211 Purna MH-17-008-038-001/207
(BALSA BK) 		1817008000NRG24151020230331537 17/10/2023 Anjanabai Vishwanath Dube 1817008WL020944 Anjanabai Vishwanath Dube 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6811490230 DUBE ANJANABAI VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
212 Purna MH-17-008-038-001/207
(BALSA BK) 		1817008000NRG24151020230331535 17/10/2023 Govind Vishwanath Dube 1817008WL020944 Govind Vishwanath Dube 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6811490228 DUBE GOVIND VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
213 Purna MH-17-008-038-001/207
(BALSA BK) 		1817008000NRG24151020230331536 17/10/2023 Satyabhama Govind Dube 1817008WL020944 Satyabhama Govind Dube 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6811490229 MRS SATYABHAMA GOVINDRAO DUBE STATE BANK OF INDIA(508548)
214 Purna MH-17-008-038-001/271
(BALSA BK) 		1817008000NRG24151020230331550 17/10/2023 Balaji Pandurang Dube 1817008WL020944 Balaji Pandurang Dube 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6811490284 DUBBE BALASAHEB PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
215 Purna MH-17-008-038-001/272
(BALSA BK) 		1817008000NRG24151020230331552 17/10/2023 Chaturabai Sopan Dube 1817008WL020944 Chaturabai Sopan Dube 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6811490235 MRS CHATURABAI SOPAN DUBE STATE BANK OF INDIA(508548)
216 Purna MH-17-008-038-001/272
(BALSA BK) 		1817008000NRG24151020230331551 17/10/2023 Sopan Amrutrvo Dube 1817008WL020944 Sopan Amrutrvo Dube 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6811490190 DUBE SOPANRAO AMRUTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
217 Purna MH-17-008-038-001/610
(BALSA BK) 		1817008000NRG24151020230331564 17/10/2023 Digambar Devrao Paul 1817008WL020944 Digambar Devrao Paul 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6811490232 AIR COMMODORE DIGAMBAR DEVRAO PAUL STATE BANK OF INDIA(508548)
218 Purna MH-17-008-038-001/610
(BALSA BK) 		1817008000NRG24151020230331565 17/10/2023 Kantabai Digambar Paul 1817008WL020944 Kantabai Digambar Paul 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6811490283 POUL KANTABAI DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
219 Purna MH-17-008-065-001/141
(DASTAPUR) 		1817008000NRG24161020230333391 17/10/2023 Sangita Devidasrao Karale 1817008WL021060 Sangita Devidasrao Karale 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6811490195 MRS SANGITA SHIVRAM KARLE STATE BANK OF INDIA(508548)
220 Purna MH-17-008-065-001/185
(DASTAPUR) 		1817008000NRG24161020230332968 17/10/2023 Jyoti Santosh Dake 1817008WL021037 Jyoti Santosh Dake 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6811490240 MRS JYOTI SANTOSH DAKE STATE BANK OF INDIA(508548)
221 Purna MH-17-008-065-001/291
(DASTAPUR) 		1817008000NRG24161020230333365 17/10/2023 Nanda Vitthal Shingare 1817008WL021058 Nanda Vitthal Shingare 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6811490194 MRS NANDABAI VITHAL SHINGARE STATE BANK OF INDIA(508548)
222 Purna MH-17-008-065-001/373
(DASTAPUR) 		1817008000NRG24161020230333375 17/10/2023 Ujwala Arjun More 1817008WL021058 Ujwala Arjun More 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6811490285 MRS UJWALA ARJUN MORE STATE BANK OF INDIA(508548)
223 Purna MH-17-008-065-001/46
(DASTAPUR) 		1817008000NRG24161020230333404 17/10/2023 Meena Dasrath kale 1817008WL021060 Meena Dasrath kale 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6811490193 MRS MINABAI DASHRATH KALE STATE BANK OF INDIA(508548)
224 Purna MH-17-008-065-001/88
(DASTAPUR) 		1817008000NRG24161020230333377 17/10/2023 Narayan bhagwan more 1817008WL021058 Narayan bhagwan more 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6811490181 Narayanrao Bhagvatrao More AIRTEL PAYMENTS BANK LIMITED(990288)
225 Purna MH-17-008-065-001/88
(DASTAPUR) 		1817008000NRG24161020230333378 17/10/2023 Prayag narayan more 1817008WL021058 Prayag narayan more 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6811490182 MORE PARYAGBAI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
226 Purna MH-17-008-065-001/92
(DASTAPUR) 		1817008000NRG24161020230333351 17/10/2023 Savitra Premkumar Puri 1817008WL021057 Savitra Premkumar Puri 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6811490278 MRS SAVITRIBAI PREMKUMAR PURI STATE BANK OF INDIA(508548)
227 Purna MH-17-008-082-001/161
(MAMDAPUR) 		1817008000NRG24161020230334232 17/10/2023 Anita Suresh Kalbande 1817008WL021125 Anita Suresh Kalbande 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6811490270 MRS ANITA SURESH KALBANDE STATE BANK OF INDIA(508548)
228 Purna MH-17-008-082-001/161
(MAMDAPUR) 		1817008000NRG24161020230334234 17/10/2023 Kavita madhukar Kalbande 1817008WL021125 Kavita madhukar Kalbande 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6811490269 MRS KAVITA MADHUKAR KALBANDE STATE BANK OF INDIA(508548)
229 Purna MH-17-008-082-001/161
(MAMDAPUR) 		1817008000NRG24161020230334230 17/10/2023 Motiram Kashinath Kalbande 1817008WL021125 Motiram Kashinath Kalbande 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6811490268 KALBANDE MOTIRAM KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
230 Purna MH-17-008-082-001/161
(MAMDAPUR) 		1817008000NRG24161020230334231 17/10/2023 Sunita Motiram Kalbde 1817008WL021125 Sunita Motiram Kalbde 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6811490267 MRS SUNITA MOTIRAM KALBANDE STATE BANK OF INDIA(508548)
231 Purna MH-17-008-082-001/199
(MAMDAPUR) 		1817008000NRG24151020230331676 17/10/2023 RANJANI SANJAY KALBANDE 1817008WL020948 RANJANI SANJAY KALBANDE 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6811490266 MRS RANJANA SANJAY KALBANDE STATE BANK OF INDIA(508548)
232 Purna MH-17-008-084-001/252
(DEULGAON DUDHATE) 		1817008000NRG24151020230331632 17/10/2023 ASHA RANGNATH DUDHATE 1817008WL020946 ASHA RANGNATH DUDHATE 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6811490241 ASHABAI RANGANATH DUDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
233 Purna MH-17-008-084-001/252
(DEULGAON DUDHATE) 		1817008000NRG24151020230331633 17/10/2023 Gajanan 1817008WL020946 Gajanan 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6811490197 DUDHATE GAJANAN RANGANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
234 Purna MH-17-008-084-001/252
(DEULGAON DUDHATE) 		1817008000NRG24151020230331631 17/10/2023 RANGNATH BABARAO DUDHATE 1817008WL020946 RANGNATH BABARAO DUDHATE 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6811490178 RANGNATH BABARAO DUDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
235 Purna MH-17-008-084-001/380
(DEULGAON DUDHATE) 		1817008000NRG24131020230331061 17/10/2023 Prakash uttamrao dudhate 1817008WL020914 Prakash uttamrao dudhate 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6811490186 PRAKASH UTTAMRAO DUDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
236 Purna MH-17-008-090-001/1060
(DHANORA KALE) 		1817008000NRG24161020230334294 17/10/2023 Mathura 1817008WL021130 Mathura 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6811490296 KALE MATHURA DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
237 Purna MH-17-008-090-001/467
(DHANORA KALE) 		1817008000NRG24161020230334321 17/10/2023 Sangeeta 1817008WL021133 Sangeeta 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6811490226 RENGE SANGITA SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
238 Purna MH-17-008-090-001/467
(DHANORA KALE) 		1817008000NRG24161020230334319 17/10/2023 Shantabai 1817008WL021133 Shantabai 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6811490225 MRS SHANTABAI ACHYUTRAO RENGE STATE BANK OF INDIA(508548)
239 Purna MH-17-008-090-001/468
(DHANORA KALE) 		1817008000NRG24161020230334323 17/10/2023 Gangasagar 1817008WL021133 Gangasagar 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6811490198 RENGE GANGASAGAR NAGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
240 Purna MH-17-008-090-001/468
(DHANORA KALE) 		1817008000NRG24161020230334322 17/10/2023 Nagnath 1817008WL021133 Nagnath 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6811490184 RENGE NAGNATH KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
241 Purna MH-17-008-090-001/469
(DHANORA KALE) 		1817008000NRG24161020230334325 17/10/2023 sunita 1817008WL021133 sunita 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6811490224 MRS SUNITA NIVRUTTI RENGE STATE BANK OF INDIA(508548)
242 Purna MH-17-008-090-001/524
(DHANORA KALE) 		1817008000NRG24161020230334327 17/10/2023 Janabai Wishwanath Reng 1817008WL021133 Janabai Wishwanath Reng 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6811490245 MRS JANABAI VISHWANATH RENGE STATE BANK OF INDIA(508548)
243 Purna MH-17-008-090-001/549
(DHANORA KALE) 		1817008000NRG24161020230334315 17/10/2023 ANGAD GANESHRAO KALE 1817008WL021132 ANGAD GANESHRAO KALE 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6811490242 KALE ANGAD GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 55692 55692
244 Purna MH-17-008-086-001/254
(NAVKI) 		1817008000NRG24161020230332881 17/10/2023 SHANKAR RAMCHANDRA SATPUTE 1817008WL021031 SHANKAR RAMCHANDRA SATPUTE 00415 SBIN0020253 1638 1638 Processed 28/10/2023 6811490157 SATPUTE SHANKAR RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
245 Purna MH-17-008-050-001/119
(WAI LA) 		1817008000NRG24161020230336000 17/10/2023 hanuman trimukh dakhore 1817008WL021274 hanuman trimukh dakhore 00415 SBIN0021344 1638 1638 Processed 28/10/2023 6811490238 DAKHORE HANUMAN TRIMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
246 Purna MH-17-008-050-001/99
(WAI LA) 		1817008000NRG24161020230335870 17/10/2023 ananda shivaji dakhore 1817008WL021262 ananda shivaji dakhore 00415 SBIN0021344 1638 1638 Processed 28/10/2023 6811490168 DAKHORE ANANDA SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
247 Purna MH-17-008-050-001/99
(WAI LA) 		1817008000NRG24161020230335871 17/10/2023 mira ananda dakhore 1817008WL021262 mira ananda dakhore 00415 SBIN0021344 1638 1638 Processed 28/10/2023 6811490169 Mrs. MIRA ANANTA DAKHORE BANK OF MAHARASHTRA(607387)
248 Purna MH-17-008-086-001/278
(NAVKI) 		1817008000NRG24161020230332958 17/10/2023 USHA MADHAV 1817008WL021036 USHA MADHAV 00415 SBIN0021344 1638 1638 Processed 28/10/2023 6811490170 MR USHA MADHAVRAO WAGHMARE STATE BANK OF INDIA(508548)
249 Purna MH-17-008-086-001/70
(NAVKI) 		1817008000NRG24161020230332866 17/10/2023 laxmibai narayan bhusare 1817008WL021028 laxmibai narayan bhusare 00415 SBIN0021344 1638 1638 Processed 28/10/2023 6811490162 LAXMIBAI NARAYAN BHUSARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 8190 8190
250 Purna MH-17-008-065-001/273
(DASTAPUR) 		1817008000NRG24161020230332971 17/10/2023 Pandit Laxmanrao Kurhadkar 1817008WL021037 Pandit Laxmanrao Kurhadkar 00462 UCBA0002419 1638 1638 Processed 28/10/2023 6811490092 PANDIT LAXMANRAO KURHADKAR UCO BANK(607066)
SubTotal 1638 1638
251 Purna MH-17-008-014-001/155
(SONKHED) 		1817008000NRG24161020230335691 17/10/2023 Sachin 1817008WL021250 Sachin 00468 UBIN0559725 1638 1638 Processed 28/10/2023 6811490126 SATISH VITTHALRAO SURYAVANSHI UNION BANK OF INDIA(508500)
252 Purna MH-17-008-014-001/260
(SONKHED) 		1817008000NRG24161020230335718 17/10/2023 Godavari Prakashrao Suryavanshi 1817008WL021251 Godavari Prakashrao Suryavanshi 00468 UBIN0559725 1638 1638 Processed 28/10/2023 6811490125 GODABAI PRAKASHRAO SURYAVANSHI UNION BANK OF INDIA(508500)
253 Purna MH-17-008-014-001/260
(SONKHED) 		1817008000NRG24161020230335717 17/10/2023 Prakash Bapurav Suryavanshi 1817008WL021251 Prakash Bapurav Suryavanshi 00468 UBIN0559725 1638 1638 Processed 28/10/2023 6811490124 SURVANSI PRAKASH BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
254 Purna MH-17-008-014-001/358
(SONKHED) 		1817008000NRG24161020230335705 17/10/2023 pramod ganesh suryawanshi 1817008WL021250 pramod ganesh suryawanshi 00468 UBIN0559725 1638 1638 Processed 28/10/2023 6811490127 Mr. Pramod Ganesh Suryavanshi MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
255 Purna MH-17-008-053-001/290
(SATEFAL) 		1817008000NRG24161020230335260 17/10/2023 Maroti Prakasrao Chavan 1817008WL021225 Maroti Prakasrao Chavan 00468 UBIN0565024 1638 1638 Processed 28/10/2023 6811490200 MAROTI PRAKASHRAO CHAVAN UNION BANK OF INDIA(508500)
256 Purna MH-17-008-053-001/315
(SATEFAL) 		1817008000NRG24161020230335264 17/10/2023 Maroti Saheb Jogdand 1817008WL021225 Maroti Saheb Jogdand 00468 UBIN0565024 1638 1638 Processed 28/10/2023 6811490201 MAROTI SAHEBRAO JOGDAND UNION BANK OF INDIA(508500)
SubTotal 3276 3276
257 Purna MH-17-008-030-001/19
(MATEGAON) 		1817008000NRG24161020230332570 17/10/2023 Kaweri Sopan Bobade 1817008WL021009 Kaweri Sopan Bobade 00666 IDFB0040101 1638 1638 Processed 28/10/2023 6811490080 Kaveri Sopan Bobade IDFC BANK LIMITED(608117)
SubTotal 1638 1638
258 Purna MH-17-008-014-001/37
(SONKHED) 		1817008000NRG24161020230335659 17/10/2023 Munjaji sakharam suryavanshi 1817008WL021248 Munjaji sakharam suryavanshi 00736 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490025 SURYAVANSHI SITARAM MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
259 Purna MH-17-008-014-001/37
(SONKHED) 		1817008000NRG24161020230335660 17/10/2023 sarswati munjaji suryavanshi 1817008WL021248 sarswati munjaji suryavanshi 00736 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490020 SARASPATI MUNJAJI SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Purna MH-17-008-014-001/37
(SONKHED) 		1817008000NRG24161020230335658 17/10/2023 Sitaram munjaji suryavanshi 1817008WL021248 Sitaram munjaji suryavanshi 00736 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490021 MUNJAJI SAKHARAM SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Purna MH-17-008-016-001/295
(DHOTRA) 		1817008000NRG24161020230334681 17/10/2023 GAJANAN UTTAMRAO KHAIRE 1817008WL021172 GAJANAN UTTAMRAO KHAIRE 00736 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490031 Mr. Gajanan Uttamrao Khaire MAHARASHTRA GRAMIN BANK(607000)
262 Purna MH-17-008-018-001/130
(RUPLA) 		1817008000NRG24161020230334924 17/10/2023 Hanumant Digamber Jadhav 1817008WL021195 Hanumant Digamber Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490023 JADHAV HANUMANT DIGERBER THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
263 Purna MH-17-008-030-001/247
(MATEGAON) 		1817008000NRG24161020230332577 17/10/2023 Sanjay Vitthal Bobade 1817008WL021009 Sanjay Vitthal Bobade 00736 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490004 BOBADE SANJAY VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
264 Purna MH-17-008-050-001/60
(WAI LA) 		1817008000NRG24161020230335921 17/10/2023 Gokarna 1817008WL021267 Gokarna 00736 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490072 GAUKARNA DASHRATH DAKHORE INDIA POST PAYMENTS BANK LIMITED(508528)
265 Purna MH-17-008-052-001/155
(HIVARA) 		1817008000NRG24161020230334528 17/10/2023 prabhakar 1817008WL021158 prabhakar 00736 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490009 NADRE PRABHU SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
266 Purna MH-17-008-052-001/155
(HIVARA) 		1817008000NRG24161020230334529 17/10/2023 shobhabai 1817008WL021158 shobhabai 00736 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6811490024 NADARE SHOBHABAI PRAPHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 14742 14742
267 Purna MH-17-008-001-001/230
(NARHAPUR) 		1817008000NRG24161020230335425 17/10/2023 Rani Vitthal Javanjal 1817008WL021237 Rani Vitthal Javanjal 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811489937 Mr. Rani Vitthal Javanjal MAHARASHTRA GRAMIN BANK(607000)
268 Purna MH-17-008-008-001/165
(REGAON) 		1817008000NRG24161020230335144 17/10/2023 Govind Suryabhan Khaire 1817008WL021215 Govind Suryabhan Khaire 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490220 Mr. Govind Suryabhan Khaire MAHARASHTRA GRAMIN BANK(607000)
269 Purna MH-17-008-008-001/165
(REGAON) 		1817008000NRG24161020230335143 17/10/2023 Suryabhan Kautika 1817008WL021215 Suryabhan Kautika 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490259 KHERE SURYBHAN KAUTIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
270 Purna MH-17-008-008-001/56
(REGAON) 		1817008000NRG24161020230335134 17/10/2023 Bhagwan Jagannath Khaire 1817008WL021213 Bhagwan Jagannath Khaire 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490119 MR BHAGWAN JAGANNATH KHAIRE STATE BANK OF INDIA(508548)
271 Purna MH-17-008-008-001/56
(REGAON) 		1817008000NRG24161020230335135 17/10/2023 chutra Bhagvan 1817008WL021213 chutra Bhagvan 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490120 SUNITA BHAGWANRAO KHAIRE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
272 Purna MH-17-008-008-001/56
(REGAON) 		1817008000NRG24161020230335126 17/10/2023 Jagannath Amruta Khaire 1817008WL021212 Jagannath Amruta Khaire 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490100 KHAIRE JAGAN AMRUTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
273 Purna MH-17-008-008-001/56
(REGAON) 		1817008000NRG24161020230335136 17/10/2023 Pryagbai Jagnnath 1817008WL021213 Pryagbai Jagnnath 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490101 Mrs. Prygbai Jagnnath Khaire MAHARASHTRA GRAMIN BANK(607000)
274 Purna MH-17-008-008-001/94
(REGAON) 		1817008000NRG24161020230335129 17/10/2023 Gangadhar 1817008WL021212 Gangadhar 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490258 Mr. GANGADHAR MAHADU KHAIRE MAHARASHTRA GRAMIN BANK(607000)
275 Purna MH-17-008-008-001/94
(REGAON) 		1817008000NRG24161020230335127 17/10/2023 Mahadu Shamrao Khaire 1817008WL021212 Mahadu Shamrao Khaire 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490106 KHAIRE MAHADU SHAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
276 Purna MH-17-008-008-001/94
(REGAON) 		1817008000NRG24161020230335128 17/10/2023 nilabai 1817008WL021212 nilabai 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490107 KHAIRE NILABAI MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
277 Purna MH-17-008-008-001/99
(REGAON) 		1817008000NRG24161020230335182 17/10/2023 Laxmibai Uttamrao Godbole 1817008WL021218 Laxmibai Uttamrao Godbole 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490121 GODBOLE LAXMIBAI UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
278 Purna MH-17-008-008-001/99
(REGAON) 		1817008000NRG24161020230335180 17/10/2023 Manohar Uttamrao godbole 1817008WL021218 Manohar Uttamrao godbole 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490261 GODBOLE MANOHAR UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
279 Purna MH-17-008-008-001/99
(REGAON) 		1817008000NRG24161020230335179 17/10/2023 Raju Uttamrao Godbole 1817008WL021218 Raju Uttamrao Godbole 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490118 GODBHOLE RAJU UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
280 Purna MH-17-008-008-001/99
(REGAON) 		1817008000NRG24161020230335181 17/10/2023 Rekha Rejkumar Godbole 1817008WL021218 Rekha Rejkumar Godbole 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490337 REKHA RAJKUMAR GODBOLE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
281 Purna MH-17-008-008-001/99
(REGAON) 		1817008000NRG24161020230335183 17/10/2023 Reshma Manoharrao Godbole 1817008WL021218 Reshma Manoharrao Godbole 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811489970 RESHAM MANOHAR GODBOLE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
282 Purna MH-17-008-008-001/99
(REGAON) 		1817008000NRG24161020230335178 17/10/2023 Uttamrao Samaji Godbole 1817008WL021218 Uttamrao Samaji Godbole 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490114 GODBOLE UTTAM SOMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
283 Purna MH-17-008-014-001/1
(SONKHED) 		1817008000NRG24161020230335789 17/10/2023 bhivaji 1817008WL021256 bhivaji 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490113 BHIVAJI MANIKRAO SURYAVANSHI UNION BANK OF INDIA(508500)
284 Purna MH-17-008-014-001/1
(SONKHED) 		1817008000NRG24161020230335790 17/10/2023 digambar 1817008WL021256 digambar 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490263 SURYAVASHI DIGAMBAR BHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
285 Purna MH-17-008-014-001/1
(SONKHED) 		1817008000NRG24161020230335791 17/10/2023 rekha 1817008WL021256 rekha 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811489909 Mr. Rekhabai Bhivaji Suryavanshi MAHARASHTRA GRAMIN BANK(607000)
286 Purna MH-17-008-014-001/117
(SONKHED) 		1817008000NRG24161020230335573 17/10/2023 Ganesh Shesharao Suryawanshi 1817008WL021243 Ganesh Shesharao Suryawanshi 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490111 SURYAWANSHI GANESH SHESARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
287 Purna MH-17-008-014-001/117
(SONKHED) 		1817008000NRG24161020230335575 17/10/2023 Hari Ganesh Suryawanshi 1817008WL021243 Hari Ganesh Suryawanshi 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490223 HARI GANESHRAO SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Purna MH-17-008-014-001/117
(SONKHED) 		1817008000NRG24161020230335576 17/10/2023 Joyti Hari Suryawanshi 1817008WL021243 Joyti Hari Suryawanshi 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490251 JYOTI HARI SURYAVANSHI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
289 Purna MH-17-008-014-001/117
(SONKHED) 		1817008000NRG24161020230335577 17/10/2023 Rajkumar Ganesh Suryawanshi 1817008WL021243 Rajkumar Ganesh Suryawanshi 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490252 RAJU GANESHRAO SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Purna MH-17-008-014-001/117
(SONKHED) 		1817008000NRG24161020230335578 17/10/2023 savita rajkumar suryawanshi 1817008WL021243 savita rajkumar suryawanshi 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490264 SAVITA RAJKUMAR SURYAWANSHI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
291 Purna MH-17-008-014-001/117
(SONKHED) 		1817008000NRG24161020230335574 17/10/2023 Sushela Ganesh Suryawanshi 1817008WL021243 Sushela Ganesh Suryawanshi 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490250 SUSHILABAI GANESHRAO SURYAWANSHI UNION BANK OF INDIA(508500)
292 Purna MH-17-008-014-001/125
(SONKHED) 		1817008000NRG24161020230335683 17/10/2023 ganesh dadaroa suryawanshi 1817008WL021250 ganesh dadaroa suryawanshi 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490112 SURYAVANSHI GANESH DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
293 Purna MH-17-008-014-001/125
(SONKHED) 		1817008000NRG24161020230335684 17/10/2023 kaushalya ganesh surywanshi 1817008WL021250 kaushalya ganesh surywanshi 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490222 Mrs. KAUSHALYA GANESH SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
294 Purna MH-17-008-014-001/138
(SONKHED) 		1817008000NRG24161020230335812 17/10/2023 Kanthiram Tryambak Surywanshi 1817008WL021258 Kanthiram Tryambak Surywanshi 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811489939 KANTHIRAM TRYAMBAKRAO SURYAVANSHI UNION BANK OF INDIA(508500)
295 Purna MH-17-008-014-001/138
(SONKHED) 		1817008000NRG24161020230335811 17/10/2023 SARJABAI TRIMBAK SURYAWANSHI 1817008WL021258 SARJABAI TRIMBAK SURYAWANSHI 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811489963 Mrs. SARJABAI TRIMBAKRAO SURYAVANSHI MAHARASHTRA GRAMIN BANK(607000)
296 Purna MH-17-008-014-001/143
(SONKHED) 		1817008000NRG24161020230335669 17/10/2023 Anil Kishan Surayawanshi 1817008WL021249 Anil Kishan Surayawanshi 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811489957 Mr. Anil Kishanrao Suryavanshi MAHARASHTRA GRAMIN BANK(607000)
297 Purna MH-17-008-014-001/143
(SONKHED) 		1817008000NRG24161020230335667 17/10/2023 Nandabai Kishanrao Surywanshi 1817008WL021249 Nandabai Kishanrao Surywanshi 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490338 VESHANANDA KISHANRAO SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Purna MH-17-008-014-001/19
(SONKHED) 		1817008000NRG24161020230335454 17/10/2023 VAIJANTA SHIVAJIRAO DESAI 1817008WL021238 VAIJANTA SHIVAJIRAO DESAI 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490321 VAIJANTA SHIVAJI DESAI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
299 Purna MH-17-008-014-001/2
(SONKHED) 		1817008000NRG24161020230335792 17/10/2023 arjun 1817008WL021256 arjun 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490108 SURYWANSHI ARJUN MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
300 Purna MH-17-008-014-001/2
(SONKHED) 		1817008000NRG24161020230335795 17/10/2023 Chandu Arjun Suryawanshi 1817008WL021256 Chandu Arjun Suryawanshi 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811489911 Mr. Chandu Arjun Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
301 Purna MH-17-008-014-001/2
(SONKHED) 		1817008000NRG24161020230335794 17/10/2023 Parwati Arjun Suryawanshi 1817008WL021256 Parwati Arjun Suryawanshi 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811489910 Mrs. parvatibai aarjun suryawanshi MAHARASHTRA GRAMIN BANK(607000)
302 Purna MH-17-008-014-001/2
(SONKHED) 		1817008000NRG24161020230335793 17/10/2023 Shivram 1817008WL021256 Shivram 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490109 SHIVRAM ARJUN SURYAWANSHI PUNJAB NATIONAL BANK(508568)
303 Purna MH-17-008-014-001/211
(SONKHED) 		1817008000NRG24161020230335586 17/10/2023 Sadashiv Manikrao Suryavanshi 1817008WL021243 Sadashiv Manikrao Suryavanshi 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811489978 SURYAVANSI SADASHIV MANIKARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
304 Purna MH-17-008-014-001/249
(SONKHED) 		1817008000NRG24161020230335797 17/10/2023 Shivaji 1817008WL021256 Shivaji 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811489912 Mr. Shivaji Waman Chavhan MAHARASHTRA GRAMIN BANK(607000)
305 Purna MH-17-008-014-001/251
(SONKHED) 		1817008000NRG24161020230335817 17/10/2023 Kailas Vishwanath Suryavanshi 1817008WL021258 Kailas Vishwanath Suryavanshi 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811489908 KAILAS VISHWANATH SURYAWANSHI UNION BANK OF INDIA(508500)
306 Purna MH-17-008-014-001/254
(SONKHED) 		1817008000NRG24161020230335819 17/10/2023 Dropadi Vishwnathrao Suryavanshi 1817008WL021258 Dropadi Vishwnathrao Suryavanshi 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811489907 SURYAWANSHI DROPADABAI VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
307 Purna MH-17-008-014-001/254
(SONKHED) 		1817008000NRG24161020230335818 17/10/2023 Vishwanath Manikrav Suryavanshi 1817008WL021258 Vishwanath Manikrav Suryavanshi 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811489906 VISHVANATH MANIKRAO SURYAVANSHI UNION BANK OF INDIA(508500)
308 Purna MH-17-008-014-001/304
(SONKHED) 		1817008000NRG24161020230335408 17/10/2023 Krashna Bhagwan Suryawanshi 1817008WL021235 Krashna Bhagwan Suryawanshi 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811489938 Krashna Bhagwan Suryawanshi INDUSIND BANK(607189)
309 Purna MH-17-008-014-001/306
(SONKHED) 		1817008000NRG24161020230335723 17/10/2023 Madhav Keshav Suryawanshi 1817008WL021251 Madhav Keshav Suryawanshi 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811489940 Mr. Madhav Keshvarao Suryavanshi MAHARASHTRA GRAMIN BANK(607000)
310 Purna MH-17-008-014-001/362
(SONKHED) 		1817008000NRG24161020230335594 17/10/2023 nagnath sambhaji surywanshi 1817008WL021243 nagnath sambhaji surywanshi 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811489941 NAGNATH SAMBHAJI SURYAVANSHI UNION BANK OF INDIA(508500)
311 Purna MH-17-008-014-001/38
(SONKHED) 		1817008000NRG24161020230335850 17/10/2023 Krushna Ramesh Suryavanshi 1817008WL021260 Krushna Ramesh Suryavanshi 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811489964 KRISHNA RAMESHRAO SURYAVANSHI UNION BANK OF INDIA(508500)
312 Purna MH-17-008-014-001/38
(SONKHED) 		1817008000NRG24161020230335849 17/10/2023 ramesh 1817008WL021260 ramesh 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490332 SURYAWANSHI RAMESH VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
313 Purna MH-17-008-014-001/38
(SONKHED) 		1817008000NRG24161020230335851 17/10/2023 Santoshi Krashna Suryawanshi 1817008WL021260 Santoshi Krashna Suryawanshi 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811489959 SANTOSHI KRISHNA SURYAVANSHI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
314 Purna MH-17-008-014-001/63
(SONKHED) 		1817008000NRG24161020230335615 17/10/2023 seema 1817008WL021244 seema 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490310 Mrs. SEEMA SUBHASH SURYAVANSHI MAHARASHTRA GRAMIN BANK(607000)
315 Purna MH-17-008-014-001/63
(SONKHED) 		1817008000NRG24161020230335616 17/10/2023 Shivraj Subhash Suryawanshi 1817008WL021244 Shivraj Subhash Suryawanshi 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811489958 Mr. Shivraj Subhash Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
316 Purna MH-17-008-014-001/63
(SONKHED) 		1817008000NRG24161020230335614 17/10/2023 suryawanshi 1817008WL021244 suryawanshi 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490309 SURYAWANSHI SUBHASH SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
317 Purna MH-17-008-016-001/166
(DHOTRA) 		1817008000NRG24161020230334654 17/10/2023 Balaji Sudamrao Khandagale 1817008WL021169 Balaji Sudamrao Khandagale 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811489962 Mr. Balaji Sudam Khandagale MAHARASHTRA GRAMIN BANK(607000)
318 Purna MH-17-008-016-001/166
(DHOTRA) 		1817008000NRG24161020230334656 17/10/2023 GITPOOJA BALAJI KHANDAGALE 1817008WL021169 GITPOOJA BALAJI KHANDAGALE 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811489961 Mr. Gitpooja Balaji Khandagale MAHARASHTRA GRAMIN BANK(607000)
319 Purna MH-17-008-016-001/166
(DHOTRA) 		1817008000NRG24161020230334655 17/10/2023 Indubai Sudamrao Khandagale 1817008WL021169 Indubai Sudamrao Khandagale 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811489960 Mr. Indubai Sudam Khandagale MAHARASHTRA GRAMIN BANK(607000)
320 Purna MH-17-008-016-001/166
(DHOTRA) 		1817008000NRG24161020230334653 17/10/2023 Sudam Ramji Khandagale 1817008WL021169 Sudam Ramji Khandagale 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490115 SUDAM RAMJI KHANDAGALE UNION BANK OF INDIA(508500)
321 Purna MH-17-008-016-001/169
(DHOTRA) 		1817008000NRG24161020230334625 17/10/2023 Dwarkabai Tukaram Thakare 1817008WL021166 Dwarkabai Tukaram Thakare 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811489974 THAKRE DWARKA TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
322 Purna MH-17-008-016-001/169
(DHOTRA) 		1817008000NRG24161020230334622 17/10/2023 maroti manikarao Thakare 1817008WL021166 maroti manikarao Thakare 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490320 MAROTI MANIKRAO THAKRE UNION BANK OF INDIA(508500)
323 Purna MH-17-008-016-001/169
(DHOTRA) 		1817008000NRG24161020230334624 17/10/2023 Savita Maroti Thakur 1817008WL021166 Savita Maroti Thakur 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811489965 THAKRE SAVITA MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
324 Purna MH-17-008-016-001/169
(DHOTRA) 		1817008000NRG24161020230334623 17/10/2023 Tukaram manikarao Thakare 1817008WL021166 Tukaram manikarao Thakare 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490116 THAKRE TULSHIRAM MANIKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
325 Purna MH-17-008-016-001/172
(DHOTRA) 		1817008000NRG24161020230334465 17/10/2023 prakash marotirao khandagale 1817008WL021151 prakash marotirao khandagale 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811489890 KHANDAGALE PRAKASH MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
326 Purna MH-17-008-016-001/178
(DHOTRA) 		1817008000NRG24161020230334457 17/10/2023 raju namdev khire 1817008WL021150 raju namdev khire 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490262 RAJESH NAMDEV KHAIRE INDIA POST PAYMENTS BANK LIMITED(508528)
327 Purna MH-17-008-016-001/178
(DHOTRA) 		1817008000NRG24161020230334459 17/10/2023 SANGITA RAJESH KHAIRE 1817008WL021150 SANGITA RAJESH KHAIRE 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811489944 Mr. Sangita Rajesh Khaire MAHARASHTRA GRAMIN BANK(607000)
328 Purna MH-17-008-016-001/182
(DHOTRA) 		1817008000NRG24161020230334615 17/10/2023 Gajanan Uttam Khire 1817008WL021165 Gajanan Uttam Khire 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490335 MR GAJANAN UTTAMRAO KHAIRE STATE BANK OF INDIA(508548)
329 Purna MH-17-008-016-001/182
(DHOTRA) 		1817008000NRG24161020230334614 17/10/2023 Keshav Vitthal Khire 1817008WL021165 Keshav Vitthal Khire 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490311 KHARE KESHAV VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
330 Purna MH-17-008-016-001/182
(DHOTRA) 		1817008000NRG24161020230334616 17/10/2023 sachin 1817008WL021165 sachin 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490336 Mr. Sachin Uttamrao Khaire MAHARASHTRA GRAMIN BANK(607000)
331 Purna MH-17-008-016-001/185
(DHOTRA) 		1817008000NRG24161020230334664 17/10/2023 Anusayabai Gangadharrao khaire 1817008WL021170 Anusayabai Gangadharrao khaire 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811489966 KHAIRE ANUSHAYA GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
332 Purna MH-17-008-016-001/185
(DHOTRA) 		1817008000NRG24161020230334663 17/10/2023 Govind gangadhar khire 1817008WL021170 Govind gangadhar khire 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811489968 Mr. Govind Gangadhar Khaire MAHARASHTRA GRAMIN BANK(607000)
333 Purna MH-17-008-016-001/185
(DHOTRA) 		1817008000NRG24161020230334665 17/10/2023 Jayshree Ramrao Khaire 1817008WL021170 Jayshree Ramrao Khaire 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811489976 KHAIRE JAYSHRIRAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
334 Purna MH-17-008-016-001/185
(DHOTRA) 		1817008000NRG24161020230334661 17/10/2023 navanath annarao khire 1817008WL021170 navanath annarao khire 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490314 NAVNATHRAO ANNARAO KHAIRE UNION BANK OF INDIA(508500)
335 Purna MH-17-008-016-001/185
(DHOTRA) 		1817008000NRG24161020230334662 17/10/2023 ramrao annarao khire 1817008WL021170 ramrao annarao khire 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490319 RAMRAO ANNARAO KHAIRE UNION BANK OF INDIA(508500)
336 Purna MH-17-008-016-001/185
(DHOTRA) 		1817008000NRG24161020230334666 17/10/2023 Vandana Navnathrao Khaire 1817008WL021170 Vandana Navnathrao Khaire 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811489975 KHAIRE VANDANA NAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
337 Purna MH-17-008-016-001/257
(DHOTRA) 		1817008000NRG24161020230334462 17/10/2023 Mangal Rangnathrao Khaire 1817008WL021150 Mangal Rangnathrao Khaire 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811489943 MANGAL RANGNATH KHAIRE UNION BANK OF INDIA(508500)
338 Purna MH-17-008-016-001/276
(DHOTRA) 		1817008000NRG24161020230334513 17/10/2023 Saguna Govindrao Khaire 1817008WL021157 Saguna Govindrao Khaire 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811489953 Mr. Saguna Govind Khaire MAHARASHTRA GRAMIN BANK(607000)
339 Purna MH-17-008-016-001/289
(DHOTRA) 		1817008000NRG24161020230334463 17/10/2023 Gangadhar Bapurav Khaire 1817008WL021150 Gangadhar Bapurav Khaire 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490323 GANGADHAR BAPURAO KHAIRE UNION BANK OF INDIA(508500)
340 Purna MH-17-008-016-001/295
(DHOTRA) 		1817008000NRG24161020230334678 17/10/2023 Muktabai Uttamrao Khaire 1817008WL021172 Muktabai Uttamrao Khaire 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811489967 Mrs. Muktabai Uttam Khaire MAHARASHTRA GRAMIN BANK(607000)
341 Purna MH-17-008-016-001/363
(DHOTRA) 		1817008000NRG24161020230334515 17/10/2023 Bapurao Munjaji Sontakke 1817008WL021157 Bapurao Munjaji Sontakke 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490213 BAPURAO MUNJAJI SONTTAKE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
342 Purna MH-17-008-016-001/363
(DHOTRA) 		1817008000NRG24161020230334517 17/10/2023 Dattesh Bapurao Sontakke 1817008WL021157 Dattesh Bapurao Sontakke 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811489956 Mr. Dattesh Bapurao Sontakke MAHARASHTRA GRAMIN BANK(607000)
343 Purna MH-17-008-016-001/363
(DHOTRA) 		1817008000NRG24161020230334516 17/10/2023 Ujwala Bapurao Sontakke 1817008WL021157 Ujwala Bapurao Sontakke 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811489954 SONTTAKE UJAAWALA BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
344 Purna MH-17-008-016-001/467
(DHOTRA) 		1817008000NRG24161020230334658 17/10/2023 BAYANABAI DADARAO KHANDAGALE 1817008WL021169 BAYANABAI DADARAO KHANDAGALE 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811489972 KHANDAGALE BAYANABAI DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
345 Purna MH-17-008-016-001/467
(DHOTRA) 		1817008000NRG24161020230334659 17/10/2023 namdev dadarao khandagale 1817008WL021169 namdev dadarao khandagale 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811489955 Mr. Namdev Dadarao Khandagale MAHARASHTRA GRAMIN BANK(607000)
346 Purna MH-17-008-016-001/467
(DHOTRA) 		1817008000NRG24161020230334660 17/10/2023 REKHA NAMDEV KHANDAGALE 1817008WL021169 REKHA NAMDEV KHANDAGALE 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811489973 Mr. Rekha Namdev Khandagale MAHARASHTRA GRAMIN BANK(607000)
347 Purna MH-17-008-018-001/130
(RUPLA) 		1817008000NRG24161020230334925 17/10/2023 ANITA DIGAMBAR JADHAV 1817008WL021195 ANITA DIGAMBAR JADHAV 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490110 JADHAV ANITA DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
348 Purna MH-17-008-018-001/130
(RUPLA) 		1817008000NRG24161020230334926 17/10/2023 Ramdas Digambar Jadhav 1817008WL021195 Ramdas Digambar Jadhav 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490331 JADHAV RAMDAS DIGBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
349 Purna MH-17-008-018-001/131
(RUPLA) 		1817008000NRG24161020230334927 17/10/2023 Balaji Ganpatrao Gundale Gundale 1817008WL021195 Balaji Ganpatrao Gundale Gundale 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490339 GUNDALE BALAJI GANPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
350 Purna MH-17-008-018-001/131
(RUPLA) 		1817008000NRG24161020230334943 17/10/2023 Govind Tryambakrao Gundale 1817008WL021196 Govind Tryambakrao Gundale 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490318 GOVIND TRIMBAKRAO GUNDALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
351 Purna MH-17-008-018-001/131
(RUPLA) 		1817008000NRG24161020230334991 17/10/2023 Sindhutai Govind Gundale 1817008WL021199 Sindhutai Govind Gundale 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811489889 GUNDALE SINDHUBAI GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
352 Purna MH-17-008-018-001/131
(RUPLA) 		1817008000NRG24161020230334992 17/10/2023 Sopan Govindrao Gundale 1817008WL021199 Sopan Govindrao Gundale 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490330 MR SOPAN GOVINDRAO GUNDALE STATE BANK OF INDIA(508548)
353 Purna MH-17-008-018-001/135
(RUPLA) 		1817008000NRG24161020230334903 17/10/2023 Nilabai Vaijanath Gundale 1817008WL021194 Nilabai Vaijanath Gundale 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490103 NILABAI VAIJANATHRAO GUNDALE INDIA POST PAYMENTS BANK LIMITED(508528)
354 Purna MH-17-008-018-001/135
(RUPLA) 		1817008000NRG24161020230334901 17/10/2023 Urmaila Marotirao Gundale 1817008WL021194 Urmaila Marotirao Gundale 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490102 Miss. Urmila Maroti Gundale MAHARASHTRA GRAMIN BANK(607000)
355 Purna MH-17-008-018-001/143
(RUPLA) 		1817008000NRG24161020230335062 17/10/2023 Baliram Rustam Gundale 1817008WL021205 Baliram Rustam Gundale 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490316 GUNDALE BALIRAM RUSTUM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
356 Purna MH-17-008-018-001/143
(RUPLA) 		1817008000NRG24161020230335063 17/10/2023 Sangita Baliram Gundale 1817008WL021205 Sangita Baliram Gundale 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490317 SANGITA BALIRAM GUNDALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
357 Purna MH-17-008-018-001/90
(RUPLA) 		1817008000NRG24161020230335039 17/10/2023 PANDURANG TUSHIRAM GUNDALE 1817008WL021203 PANDURANG TUSHIRAM GUNDALE 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490202 Mr. Pandurang Tulshiuram Gundale MAHARASHTRA GRAMIN BANK(607000)
358 Purna MH-17-008-018-001/90
(RUPLA) 		1817008000NRG24161020230335040 17/10/2023 Sheshkala Tulshiram Gundlae 1817008WL021203 Sheshkala Tulshiram Gundlae 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811489952 SHESHAKALA TULASHIRAM GUNDALE INDIA POST PAYMENTS BANK LIMITED(508528)
359 Purna MH-17-008-034-001/108
(PIMPALA BHLYA) 		1817008000NRG24161020230334851 17/10/2023 Gangadhar 1817008WL021190 Gangadhar 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490313 GANGADHAR MADHAVRAO MORE INDIA POST PAYMENTS BANK LIMITED(508528)
360 Purna MH-17-008-034-001/108
(PIMPALA BHLYA) 		1817008000NRG24161020230334852 17/10/2023 Premala 1817008WL021190 Premala 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490327 PREMALA GANGADHAR MORE INDIA POST PAYMENTS BANK LIMITED(508528)
361 Purna MH-17-008-034-001/229
(PIMPALA BHLYA) 		1817008000NRG24161020230334855 17/10/2023 Laxman 1817008WL021190 Laxman 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490322 PANDIT LAXMAN BODHAJI . MAHARASHTRA GRAMIN BANK(607000)
362 Purna MH-17-008-034-001/229
(PIMPALA BHLYA) 		1817008000NRG24161020230334856 17/10/2023 Ratnamala 1817008WL021190 Ratnamala 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811489926 Mrs. RATNAMALA LAXMAN PANDIT MAHARASHTRA GRAMIN BANK(607000)
363 Purna MH-17-008-052-001/246
(HIVARA) 		1817008000NRG24161020230334554 17/10/2023 PARVATIBAI SHIVARAM DONE 1817008WL021159 PARVATIBAI SHIVARAM DONE 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490255 Mrs. PARVATIBAI SHIVRAM DONE MAHARASHTRA GRAMIN BANK(607000)
364 Purna MH-17-008-052-001/246
(HIVARA) 		1817008000NRG24161020230334555 17/10/2023 SANJAY SHIVARAM DONE 1817008WL021159 SANJAY SHIVARAM DONE 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490254 DHONE SANJAY SHIVRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
365 Purna MH-17-008-052-001/246
(HIVARA) 		1817008000NRG24161020230334553 17/10/2023 SHIVARAM DHONDIBA DONE 1817008WL021159 SHIVARAM DHONDIBA DONE 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490253 DOMBE SHIVARAM DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
366 Purna MH-17-008-052-001/247
(HIVARA) 		1817008000NRG24161020230334600 17/10/2023 DYANESHORI EKNATH DONE 1817008WL021163 DYANESHORI EKNATH DONE 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811489920 Mrs. Dnyaneshwari Eknath Done MAHARASHTRA GRAMIN BANK(607000)
367 Purna MH-17-008-052-001/447
(HIVARA) 		1817008000NRG24161020230334504 17/10/2023 Pravin Arun Khandare 1817008WL021156 Pravin Arun Khandare 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811489951 MR PRAVIN ARUN KHANDARE STATE BANK OF INDIA(508548)
368 Purna MH-17-008-055-001/1079
(CHUDAWA) 		1817008000NRG24161020230333884 17/10/2023 Dhurpat Baban Desai 1817008WL021100 Dhurpat Baban Desai 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811489915 Mr. Dhurpatbai Baban Desai MAHARASHTRA GRAMIN BANK(607000)
369 Purna MH-17-008-055-001/1079
(CHUDAWA) 		1817008000NRG24161020230333887 17/10/2023 Kailas Babanrao Desai 1817008WL021100 Kailas Babanrao Desai 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811489917 Mr. Kailas Babanrao Desai MAHARASHTRA GRAMIN BANK(607000)
370 Purna MH-17-008-055-001/1079
(CHUDAWA) 		1817008000NRG24161020230333886 17/10/2023 Pooja Babanrao Desai 1817008WL021100 Pooja Babanrao Desai 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811489916 Mr. Puja Babanrao Desai MAHARASHTRA GRAMIN BANK(607000)
371 Purna MH-17-008-055-001/1079
(CHUDAWA) 		1817008000NRG24161020230333885 17/10/2023 Vilas Babanrao Desai 1817008WL021100 Vilas Babanrao Desai 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811489914 VILAS BABANRAO DESAI UNION BANK OF INDIA(508500)
372 Purna MH-17-008-055-001/165
(CHUDAWA) 		1817008000NRG24161020230334013 17/10/2023 Kalavati 1817008WL021106 Kalavati 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490329 KALAWANTI RAVSHAHEB SHELKE UNION BANK OF INDIA(508500)
373 Purna MH-17-008-055-001/165
(CHUDAWA) 		1817008000NRG24161020230334012 17/10/2023 Raosaheb 1817008WL021106 Raosaheb 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490328 RAVSHAHEB RANBA SHELKE UNION BANK OF INDIA(508500)
374 Purna MH-17-008-055-001/246
(CHUDAWA) 		1817008000NRG24161020230333932 17/10/2023 Angad Maloji Desai 1817008WL021102 Angad Maloji Desai 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811489913 DESAI ANGAD MAJOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
375 Purna MH-17-008-055-001/246
(CHUDAWA) 		1817008000NRG24161020230333931 17/10/2023 santhosh 1817008WL021102 santhosh 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490117 Mr. SONTOSH MALOJI DESAI MAHARASHTRA GRAMIN BANK(607000)
376 Purna MH-17-008-055-001/288
(CHUDAWA) 		1817008000NRG24161020230334842 17/10/2023 sangita vitthal desai 1817008WL021188 sangita vitthal desai 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490308 DESAI SANGITA VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
377 Purna MH-17-008-055-001/288
(CHUDAWA) 		1817008000NRG24161020230334841 17/10/2023 vitthal sahebrao desai 1817008WL021188 vitthal sahebrao desai 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490307 VITHAL SAHEBRAO DESA BANK OF BARODA(606985)
378 Purna MH-17-008-055-001/347
(CHUDAWA) 		1817008000NRG24161020230334054 17/10/2023 baban balaji dhawan 1817008WL021111 baban balaji dhawan 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490312 DHAVAN BABAN BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
379 Purna MH-17-008-055-001/347
(CHUDAWA) 		1817008000NRG24161020230334055 17/10/2023 Shital Baban Dhawan 1817008WL021111 Shital Baban Dhawan 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490324 DHAVAN SHITAL BABANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
380 Purna MH-17-008-055-001/347
(CHUDAWA) 		1817008000NRG24161020230334056 17/10/2023 Suman 1817008WL021111 Suman 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490325 DHAVAN SUMAN BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
381 Purna MH-17-008-055-001/377
(CHUDAWA) 		1817008000NRG24161020230333955 17/10/2023 Kamalakar 1817008WL021103 Kamalakar 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490326 KAMALAKAR DNYANESHWAR DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Purna MH-17-008-055-001/377
(CHUDAWA) 		1817008000NRG24161020230333957 17/10/2023 Kamesh 1817008WL021103 Kamesh 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811489971 KAMESH KAMLAKAR DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Purna MH-17-008-055-001/377
(CHUDAWA) 		1817008000NRG24161020230333956 17/10/2023 Laxmibai 1817008WL021103 Laxmibai 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490211 LAXMI KAMALAKAR DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Purna MH-17-008-055-001/386
(CHUDAWA) 		1817008000NRG24161020230334041 17/10/2023 Arun Darshan Desai 1817008WL021109 Arun Darshan Desai 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811489897 Mr. Arun Darshan Desai MAHARASHTRA GRAMIN BANK(607000)
385 Purna MH-17-008-055-001/386
(CHUDAWA) 		1817008000NRG24161020230334038 17/10/2023 Darshan Pandurang Desai 1817008WL021109 Darshan Pandurang Desai 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490306 Darshan Pandurang Desai MAHARASHTRA GRAMIN BANK(607000)
386 Purna MH-17-008-055-001/386
(CHUDAWA) 		1817008000NRG24161020230334040 17/10/2023 Monika Darshan Desai 1817008WL021109 Monika Darshan Desai 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811489893 Mr. Monika Darshan Desai MAHARASHTRA GRAMIN BANK(607000)
387 Purna MH-17-008-055-001/386
(CHUDAWA) 		1817008000NRG24161020230334039 17/10/2023 Premila Darshan Desai 1817008WL021109 Premila Darshan Desai 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490260 Mrs. PRAMILA DARSHAN DESAI MAHARASHTRA GRAMIN BANK(607000)
388 Purna MH-17-008-055-001/420
(CHUDAWA) 		1817008000NRG24161020230333872 17/10/2023 SANTOSH KISAN 1817008WL021098 SANTOSH KISAN 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811489891 SANTOSH KISAN INDUSIND BANK(607189)
389 Purna MH-17-008-055-001/425
(CHUDAWA) 		1817008000NRG24161020230333978 17/10/2023 Anandrao 1817008WL021104 Anandrao 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490256 PANCHAL ANADA DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
390 Purna MH-17-008-055-001/425
(CHUDAWA) 		1817008000NRG24161020230333980 17/10/2023 Uattam anandrao panchal 1817008WL021104 Uattam anandrao panchal 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490333 Mr. UTTAM ANANDRAO PANCHAL MAHARASHTRA GRAMIN BANK(607000)
391 Purna MH-17-008-055-001/425
(CHUDAWA) 		1817008000NRG24161020230333981 17/10/2023 Vaishali ratnakar panchal 1817008WL021104 Vaishali ratnakar panchal 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490257 Miss. VAISHALI RATNAKAR PANCHAL MAHARASHTRA GRAMIN BANK(607000)
392 Purna MH-17-008-055-001/429
(CHUDAWA) 		1817008000NRG24161020230333984 17/10/2023 Malanbai Santram Desai 1817008WL021104 Malanbai Santram Desai 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490315 DESAI MALANBAI SANTRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
393 Purna MH-17-008-055-001/429
(CHUDAWA) 		1817008000NRG24161020230333982 17/10/2023 narhari 1817008WL021104 narhari 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490221 DESAI NARHARI SANTRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
394 Purna MH-17-008-055-001/545
(CHUDAWA) 		1817008000NRG24161020230333968 17/10/2023 Anusayabai Munjaji Khaire 1817008WL021103 Anusayabai Munjaji Khaire 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490334 Mrs. ANUSAYA MUNJAJI KHAIRE MAHARASHTRA GRAMIN BANK(607000)
395 Purna MH-17-008-055-001/546
(CHUDAWA) 		1817008000NRG24161020230333971 17/10/2023 Baliram Narayan Khaire 1817008WL021103 Baliram Narayan Khaire 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6811490206 KHAIRE BALIRAM NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 211302 211302
396 Purna MH-17-008-069-001/177
(LAXMI NAGAR) 		1817008000NRG24161020230334712 17/10/2023 Yashoda Chandu Bansode 1817008WL021176 Yashoda Chandu Bansode 1143 MAHG0004218 1638 1638 Processed 28/10/2023 6811489949 MRS YASHODA CHANDU BANSODE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
397 Purna MH-17-008-019-001/223
(ALEGAON) 		1817008000NRG24161020230333547 17/10/2023 Manisha Gangadhar Shinde 1817008WL021078 Manisha Gangadhar Shinde 1143 MAHG0004223 1638 1638 Processed 28/10/2023 6811489927 Mrs. Manisha Gangadhar Shinde MAHARASHTRA GRAMIN BANK(607000)
398 Purna MH-17-008-053-001/315
(SATEFAL) 		1817008000NRG24161020230335263 17/10/2023 Nirmalabai Saheb Jogdand 1817008WL021225 Nirmalabai Saheb Jogdand 1143 MAHG0004223 1638 1638 Processed 28/10/2023 6811489896 NIRMALABAI SAHEBRAO JOGDAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
399 Purna MH-17-008-053-001/315
(SATEFAL) 		1817008000NRG24161020230335265 17/10/2023 Sonaji Sahebrao Jogdand 1817008WL021225 Sonaji Sahebrao Jogdand 1143 MAHG0004223 1638 1638 Processed 28/10/2023 6811489895 SONAJI SAHEBRAO JOGDAND UCO BANK(607066)
400 Purna MH-17-008-053-001/315
(SATEFAL) 		1817008000NRG24161020230335266 17/10/2023 Vaishnavi Marotirao Jogdand 1817008WL021225 Vaishnavi Marotirao Jogdand 1143 MAHG0004223 1638 1638 Processed 28/10/2023 6811489979 VAISHNAVI MAROTI JOGDAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
401 Purna MH-17-008-053-001/389
(SATEFAL) 		1817008000NRG24161020230335318 17/10/2023 Surekha Maroti Chavan 1817008WL021228 Surekha Maroti Chavan 1143 MAHG0004223 1638 1638 Processed 28/10/2023 6811489892 Mrs. Surekha Maroti Chavan MAHARASHTRA GRAMIN BANK(607000)
402 Purna MH-17-008-053-001/53
(SATEFAL) 		1817008000NRG24161020230335207 17/10/2023 maroti 1817008WL021221 maroti 1143 MAHG0004223 1638 1638 Processed 28/10/2023 6811490219 panchal maroti tukaram THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
403 Purna MH-17-008-053-001/53
(SATEFAL) 		1817008000NRG24161020230335209 17/10/2023 Mukta maroti Panchal 1817008WL021221 Mukta maroti Panchal 1143 MAHG0004223 1638 1638 Processed 28/10/2023 6811489948 PANCHAL MUKTABAI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
404 Purna MH-17-008-053-001/53
(SATEFAL) 		1817008000NRG24161020230335208 17/10/2023 Shantabai 1817008WL021221 Shantabai 1143 MAHG0004223 1638 1638 Processed 28/10/2023 6811489947 PANCHAL SHANTABAI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
405 Purna MH-17-008-053-001/579
(SATEFAL) 		1817008000NRG24161020230335241 17/10/2023 KAMINA PRAVIN CHAVAN 1817008WL021224 KAMINA PRAVIN CHAVAN 1143 MAHG0004223 1638 1638 Processed 28/10/2023 6811489900 Mrs. KAMINA PRAVIN CHAVAN MAHARASHTRA GRAMIN BANK(607000)
406 Purna MH-17-008-053-001/579
(SATEFAL) 		1817008000NRG24161020230335243 17/10/2023 Mukta Narhari Chavan 1817008WL021224 Mukta Narhari Chavan 1143 MAHG0004223 1638 1638 Processed 28/10/2023 6811489899 Mr. Mukta Narhari Chavan MAHARASHTRA GRAMIN BANK(607000)
407 Purna MH-17-008-053-001/709
(SATEFAL) 		1817008000NRG24161020230335212 17/10/2023 Anuradha 1817008WL021221 Anuradha 1143 MAHG0004223 1638 1638 Processed 28/10/2023 6811489905 Mrs. Anuradha Gangadhar Bhene MAHARASHTRA GRAMIN BANK(607000)
SubTotal 18018 18018
408 Purna MH-17-008-065-001/170
(DASTAPUR) 		1817008000NRG24161020230333418 17/10/2023 Neta Premraj Kurhadkar 1817008WL021061 Neta Premraj Kurhadkar 1143 MAHG0004230 1638 1638 Processed 28/10/2023 6811489904 Miss. Nitabai Premkumar Kurhadkar MAHARASHTRA GRAMIN BANK(607000)
409 Purna MH-17-008-065-001/188
(DASTAPUR) 		1817008000NRG24161020230333191 17/10/2023 Nurjaha Magdum Khan Pathan 1817008WL021052 Nurjaha Magdum Khan Pathan 1143 MAHG0004230 1638 1638 Processed 28/10/2023 6811489902 Miss. Nurjaha Magdum Pathan MAHARASHTRA GRAMIN BANK(607000)
410 Purna MH-17-008-065-001/188
(DASTAPUR) 		1817008000NRG24161020230333058 17/10/2023 Ulpatbi Chand Khan Pathan 1817008WL021044 Ulpatbi Chand Khan Pathan 1143 MAHG0004230 1638 1638 Processed 28/10/2023 6811489901 Mr. Ulpatbi Chand Khan Pathan MAHARASHTRA GRAMIN BANK(607000)
411 Purna MH-17-008-065-001/223
(DASTAPUR) 		1817008000NRG24161020230333291 17/10/2023 Vaishnavi Niranjan Galande 1817008WL021055 Vaishnavi Niranjan Galande 1143 MAHG0004230 1638 1638 Processed 28/10/2023 6811489903 VAISHNAVI NIRANJAN GALANDE INDIA POST PAYMENTS BANK LIMITED(508528)
412 Purna MH-17-008-065-001/45
(DASTAPUR) 		1817008000NRG24161020230333422 17/10/2023 PARVATI ROHIDAS GAIKWAD 1817008WL021061 PARVATI ROHIDAS GAIKWAD 1143 MAHG0004230 1638 1638 Processed 28/10/2023 6811489969 Mrs. Parubai Rohidas Gaikwad MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8190 8190
413 Purna MH-17-008-030-001/327
(MATEGAON) 		1817008000NRG24161020230332638 17/10/2023 Uddhav Vaijenath Bobade 1817008WL021010 Uddhav Vaijenath Bobade 1143 MAHG0004237 1638 1638 Processed 28/10/2023 6811489928 Mr. Uddhav Vaijnath Bobade MAHARASHTRA GRAMIN BANK(607000)
414 Purna MH-17-008-030-001/432
(MATEGAON) 		1817008000NRG24161020230332595 17/10/2023 Sita Narayan Bobde 1817008WL021009 Sita Narayan Bobde 1143 MAHG0004237 1638 1638 Processed 28/10/2023 6811489921 MRS SEETA NARAYAN BOBADE STATE BANK OF INDIA(508548)
415 Purna MH-17-008-030-001/493
(MATEGAON) 		1817008000NRG24161020230332602 17/10/2023 Naseem Bi Abdul Shakil 1817008WL021009 Naseem Bi Abdul Shakil 1143 MAHG0004237 1638 1638 Processed 28/10/2023 6811489929 Mrs. Naseem Bi Abdul Shakil MAHARASHTRA GRAMIN BANK(607000)
416 Purna MH-17-008-030-001/493
(MATEGAON) 		1817008000NRG24161020230332603 17/10/2023 Shaikh Altaf 1817008WL021009 Shaikh Altaf 1143 MAHG0004237 1638 1638 Processed 28/10/2023 6811489922 MASTER SHAIKH ALTAF SHAIKHSHAKIL STATE BANK OF INDIA(508548)
417 Purna MH-17-008-030-001/493
(MATEGAON) 		1817008000NRG24161020230332601 17/10/2023 Shakil Putlee Bee Abdul 1817008WL021009 Shakil Putlee Bee Abdul 1143 MAHG0004237 1638 1638 Processed 28/10/2023 6811489930 Mr. Shakil Putlee Bee Abdul MAHARASHTRA GRAMIN BANK(607000)
418 Purna MH-17-008-030-001/495
(MATEGAON) 		1817008000NRG24161020230332643 17/10/2023 Balaji Laxmanrao Manjare 1817008WL021010 Balaji Laxmanrao Manjare 1143 MAHG0004237 1638 1638 Processed 28/10/2023 6811489931 MANJARE BALAJI LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
419 Purna MH-17-008-030-001/495
(MATEGAON) 		1817008000NRG24161020230332641 17/10/2023 Gangubai Laxman Manjare 1817008WL021010 Gangubai Laxman Manjare 1143 MAHG0004237 1638 1638 Processed 28/10/2023 6811489934 MANJRE GANGUBAI LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
420 Purna MH-17-008-030-001/495
(MATEGAON) 		1817008000NRG24161020230332644 17/10/2023 Kamal 1817008WL021010 Kamal 1143 MAHG0004237 1638 1638 Processed 28/10/2023 6811489932 Mrs. Kamal Balaji Manjare MAHARASHTRA GRAMIN BANK(607000)
421 Purna MH-17-008-030-001/495
(MATEGAON) 		1817008000NRG24161020230332642 17/10/2023 Sahebrao 1817008WL021010 Sahebrao 1143 MAHG0004237 1638 1638 Processed 28/10/2023 6811489933 MR SAHEBRAO LAXMAN MANJARE STATE BANK OF INDIA(508548)
422 Purna MH-17-008-030-001/689
(MATEGAON) 		1817008000NRG24161020230332610 17/10/2023 Balaji 1817008WL021009 Balaji 1143 MAHG0004237 1638 1638 Processed 28/10/2023 6811489946 Mr. Balaji Sahebrao Lokhande MAHARASHTRA GRAMIN BANK(607000)
423 Purna MH-17-008-030-001/963
(MATEGAON) 		1817008000NRG24161020230332617 17/10/2023 Gayatri 1817008WL021009 Gayatri 1143 MAHG0004237 1638 1638 Processed 28/10/2023 6811489919 Mrs. Gayatri Balaji Bobade MAHARASHTRA GRAMIN BANK(607000)
424 Purna MH-17-008-050-001/85
(WAI LA) 		1817008000NRG24161020230335927 17/10/2023 Anjanabai vyankati dakhore 1817008WL021267 Anjanabai vyankati dakhore 1143 MAHG0004237 1638 1638 Processed 28/10/2023 6811490105 DAKHORE ANJALI VAINKATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
425 Purna MH-17-008-050-001/85
(WAI LA) 		1817008000NRG24161020230335926 17/10/2023 Vyankati mahdaji Dakore 1817008WL021267 Vyankati mahdaji Dakore 1143 MAHG0004237 1638 1638 Processed 28/10/2023 6811490104 DAKHORE VAINKOTI MAHADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
426 Purna MH-17-008-082-001/161
(MAMDAPUR) 		1817008000NRG24161020230334233 17/10/2023 Madhukar Kashinath Kalbande 1817008WL021125 Madhukar Kashinath Kalbande 1143 MAHG0004237 1638 1638 Processed 28/10/2023 6811489977 KALBANDE MADHUKAR KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
427 Purna MH-17-008-086-001/494
(NAVKI) 		1817008000NRG24161020230332912 17/10/2023 Kiran Marotirao Bhusare 1817008WL021033 Kiran Marotirao Bhusare 1143 MAHG0004237 1638 1638 Processed 28/10/2023 6811489918 MRS KIRAN MAROTRAO BHUSARE STATE BANK OF INDIA(508548)
SubTotal 24570 24570
428 Purna MH-17-008-065-001/1
(DASTAPUR) 		1817008000NRG24161020230333412 17/10/2023 Ramprasad Narayanrao Puri 1817008WL021061 Ramprasad Narayanrao Puri 1143 MAHG0004243 1638 1638 Processed 28/10/2023 6811490207 Puri Ramprasad Narayan THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
429 Purna MH-17-008-065-001/111
(DASTAPUR) 		1817008000NRG24161020230333316 17/10/2023 gangadhar Tulsiram singare 1817008WL021056 gangadhar Tulsiram singare 1143 MAHG0004243 1638 1638 Processed 28/10/2023 6811490208 SHINGARE GANGADHAR TULSHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
430 Purna MH-17-008-065-001/111
(DASTAPUR) 		1817008000NRG24161020230333185 17/10/2023 Madhav gangadhar shingare 1817008WL021052 Madhav gangadhar shingare 1143 MAHG0004243 1638 1638 Processed 28/10/2023 6811490209 MR MADHAV GANGADHAR SHINGARE STATE BANK OF INDIA(508548)
431 Purna MH-17-008-065-001/111
(DASTAPUR) 		1817008000NRG24161020230333186 17/10/2023 Udhav Gangadhar 1817008WL021052 Udhav Gangadhar 1143 MAHG0004243 1638 1638 Processed 28/10/2023 6811490210 SINGARE UDHAV GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
432 Purna MH-17-008-065-001/128
(DASTAPUR) 		1817008000NRG24161020230333249 17/10/2023 Jagganath Uttamrao Mor 1817008WL021054 Jagganath Uttamrao Mor 1143 MAHG0004243 1638 1638 Processed 28/10/2023 6811490203 MORE JAGGANATH UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
433 Purna MH-17-008-065-001/136
(DASTAPUR) 		1817008000NRG24161020230333387 17/10/2023 Rajebhau Bhagwanrao gadeka 1817008WL021060 Rajebhau Bhagwanrao gadeka 1143 MAHG0004243 1638 1638 Processed 28/10/2023 6811490123 RAJEBHAU BHAGWANRAO GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
434 Purna MH-17-008-065-001/141
(DASTAPUR) 		1817008000NRG24161020230333392 17/10/2023 Prakash Devidasrao Karale 1817008WL021060 Prakash Devidasrao Karale 1143 MAHG0004243 1638 1638 Processed 28/10/2023 6811490216 KARLE PRAKASH DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
435 Purna MH-17-008-065-001/141
(DASTAPUR) 		1817008000NRG24161020230333390 17/10/2023 Shivram Devidasrao Karale 1817008WL021060 Shivram Devidasrao Karale 1143 MAHG0004243 1638 1638 Processed 28/10/2023 6811490214 KARLE SHIVRAM DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
436 Purna MH-17-008-065-001/145
(DASTAPUR) 		1817008000NRG24161020230333393 17/10/2023 janardhan narayan 1817008WL021060 janardhan narayan 1143 MAHG0004243 1638 1638 Processed 28/10/2023 6811490218 SINGARE JANARDHAN NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
437 Purna MH-17-008-065-001/145
(DASTAPUR) 		1817008000NRG24161020230333394 17/10/2023 Pandurang 1817008WL021060 Pandurang 1143 MAHG0004243 1638 1638 Processed 28/10/2023 6811490217 MR PANDURANG JANARDHAN SHINGARE STATE BANK OF INDIA(508548)
438 Purna MH-17-008-065-001/149
(DASTAPUR) 		1817008000NRG24161020230332872 17/10/2023 kalpana shivanand 1817008WL021030 kalpana shivanand 1143 MAHG0004243 1638 1638 Processed 28/10/2023 6811490212 KALPANA SHIVKUMAR KA BANK OF BARODA(606985)
439 Purna MH-17-008-065-001/149
(DASTAPUR) 		1817008000NRG24161020230332873 17/10/2023 vijaykumar dattrao 1817008WL021030 vijaykumar dattrao 1143 MAHG0004243 1638 1638 Processed 28/10/2023 6811490122 KARLE VIJAYKUMAR DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
440 Purna MH-17-008-065-001/45
(DASTAPUR) 		1817008000NRG24161020230333217 17/10/2023 Rohidas Nivratti Gayakwad 1817008WL021052 Rohidas Nivratti Gayakwad 1143 MAHG0004243 1638 1638 Processed 28/10/2023 6811490205 GAYAKWAD ROHIDAS NIVRUTTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
441 Purna MH-17-008-065-001/58
(DASTAPUR) 		1817008000NRG24161020230333407 17/10/2023 Sikandar Mansoor Khan 1817008WL021060 Sikandar Mansoor Khan 1143 MAHG0004243 1638 1638 Processed 28/10/2023 6811490215 PATHAN SIKANDAR KHA MANSURKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
442 Purna MH-17-008-065-001/92
(DASTAPUR) 		1817008000NRG24161020230333350 17/10/2023 Premkumar Gamfubabua Puri 1817008WL021057 Premkumar Gamfubabua Puri 1143 MAHG0004243 1638 1638 Processed 28/10/2023 6811490204 PURI PREMKUMAR GAMPHUBUVA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 24570 24570
443 Purna MH-17-008-079-001/70
(DAGADWAI) 		1817008000NRG24161020230334213 17/10/2023 ANKUSH PRABHAKAR WAGHMARE 1817008WL021123 ANKUSH PRABHAKAR WAGHMARE 1143 MAHG0004245 1638 1638 Processed 28/10/2023 6811489924 ANKUSH PRABHAKAR WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
444 Purna MH-17-008-079-001/70
(DAGADWAI) 		1817008000NRG24161020230334214 17/10/2023 SEEMA MANOHAR WAGHMARE 1817008WL021123 SEEMA MANOHAR WAGHMARE 1143 MAHG0004245 1638 1638 Processed 28/10/2023 6811489925 SEEMA MANOHAR WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
445 Purna MH-17-008-079-001/744
(DAGADWAI) 		1817008000NRG24161020230334281 17/10/2023 Balasaheb Shivaji Waghmare 1817008WL021129 Balasaheb Shivaji Waghmare 1143 MAHG0004245 1638 1638 Processed 28/10/2023 6811489945 WAGHARE BAJAJ SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
446 Purna MH-17-008-079-001/744
(DAGADWAI) 		1817008000NRG24161020230334280 17/10/2023 Saraswati Shivaji Waghmare 1817008WL021129 Saraswati Shivaji Waghmare 1143 MAHG0004245 1638 1638 Processed 28/10/2023 6811489935 WAGHAMARE SARSWATI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
447 Purna MH-17-008-079-001/744
(DAGADWAI) 		1817008000NRG24161020230334279 17/10/2023 Shivaji Ganeshrao Waghmare 1817008WL021129 Shivaji Ganeshrao Waghmare 1143 MAHG0004245 1638 1638 Processed 28/10/2023 6811489936 WAGHMARE SHIVAJI GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
448 Purna MH-17-008-079-001/75
(DAGADWAI) 		1817008000NRG24161020230334217 17/10/2023 Rukhmin Daulat Waghmare 1817008WL021123 Rukhmin Daulat Waghmare 1143 MAHG0004245 1638 1638 Processed 28/10/2023 6811489923 Mrs. Rukmin Daulat Waghmare MAHARASHTRA GRAMIN BANK(607000)
449 Purna MH-17-008-079-001/785
(DAGADWAI) 		1817008000NRG24161020230334220 17/10/2023 Annapurna Rajaram Lande 1817008WL021123 Annapurna Rajaram Lande 1143 MAHG0004245 1638 1638 Processed 28/10/2023 6811489894 Mrs. ANAPURNA RAJARAM LANDE MAHARASHTRA GRAMIN BANK(607000)
450 Purna MH-17-008-079-001/785
(DAGADWAI) 		1817008000NRG24161020230334221 17/10/2023 Rameshwar Rajaram Lande 1817008WL021123 Rameshwar Rajaram Lande 1143 MAHG0004245 1638 1638 Processed 28/10/2023 6811489898 LANDE RAMESHWAR RAJARAM MG RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 13104 13104
451 Purna MH-17-008-090-001/467
(DHANORA KALE) 		1817008000NRG24161020230334320 17/10/2023 Sopan Achyutrao Rrenge 1817008WL021133 Sopan Achyutrao Rrenge 1143 MGB00004209 1638 1638 Processed 28/10/2023 6811490188 RENGE SOPAN ACHUTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
Total 738738 738738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_171023APB_FTO_242552 AXIS BANK UTIB0001042 PARBHANI 3276
2 Purna MH1817008999_171023APB_FTO_242552 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 11466
3 Purna MH1817008999_171023APB_FTO_242552 Bank of Maharastra MAHB0000062 PULGAON 4914
4 Purna MH1817008999_171023APB_FTO_242552 Bank of Maharastra MAHB0000124 PURNA 42588
5 Purna MH1817008999_171023APB_FTO_242552 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 149058
6 Purna MH1817008999_171023APB_FTO_242552 State Bank of India SBIN0000433 NANDED 1638
7 Purna MH1817008999_171023APB_FTO_242552 State Bank of India SBIN0004561 PURNA 129402
8 Purna MH1817008999_171023APB_FTO_242552 State Bank of India SBIN0012241 TADKALAS 55692
9 Purna MH1817008999_171023APB_FTO_242552 State Bank of India SBIN0020253 PARBHANI ADB 1638
10 Purna MH1817008999_171023APB_FTO_242552 State Bank of India SBIN0021344 PURNA 8190
11 Purna MH1817008999_171023APB_FTO_242552 Uco Bank UCBA0002419 PARBHANI 1638
12 Purna MH1817008999_171023APB_FTO_242552 Union Bank of India UBIN0559725 ASHOK NAGAR NANDED 6552
13 Purna MH1817008999_171023APB_FTO_242552 Union Bank of India UBIN0565024 WADI-BUDRUK 3276
14 Purna MH1817008999_171023APB_FTO_242552 IDFC Bank IDFB0040101 BKK-Naman 1638
15 Purna MH1817008999_171023APB_FTO_242552 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 14742
16 Purna MH1817008999_171023APB_FTO_242552 Maharashtra Gramin Bank MAHG0004209 CHUDAWA 211302
17 Purna MH1817008999_171023APB_FTO_242552 Maharashtra Gramin Bank MAHG0004218 KATNESHWAR 1638
18 Purna MH1817008999_171023APB_FTO_242552 Maharashtra Gramin Bank MAHG0004223 KAWALGAON 18018
19 Purna MH1817008999_171023APB_FTO_242552 Maharashtra Gramin Bank MAHG0004230 PINGLI 8190
20 Purna MH1817008999_171023APB_FTO_242552 Maharashtra Gramin Bank MAHG0004237 PURNA 24570
21 Purna MH1817008999_171023APB_FTO_242552 Maharashtra Gramin Bank MAHG0004243 SINGNAPUR 24570
22 Purna MH1817008999_171023APB_FTO_242552 Maharashtra Gramin Bank MAHG0004245 TADKALAS 13104
23 Purna MH1817008999_171023APB_FTO_242552 Maharashtra Gramin Bank MGB00004209 PURNA 1638

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