Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:15:31 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_201223APB_FTO_329369
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Purna MH-17-008-067-001/197
(LIMLA) 		1817008000NRG24191220230537641 20/12/2023 AYODHYA BHAGWAT SHINDE 1817008WL032363 AYODHYA BHAGWAT SHINDE 00045 BARB0BASPAR 1638 1638 Processed 26/12/2023 8875339889 SHINDE AYODHYA BHAGWATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
2 Purna MH-17-008-067-001/197
(LIMLA) 		1817008000NRG24191220230537640 20/12/2023 bhagwat bhagwan shinde 1817008WL032363 bhagwat bhagwan shinde 00045 BARB0BASPAR 1638 1638 Processed 26/12/2023 8875339887 BHAGVAT BHAGVANRAO S BANK OF BARODA(606985)
3 Purna MH-17-008-067-001/244
(LIMLA) 		1817008000NRG24191220230537537 20/12/2023 Kailas Bhanudas Dudhate 1817008WL032359 Kailas Bhanudas Dudhate 00045 BARB0BASPAR 1638 1638 Processed 26/12/2023 8875339888 KAILAS DUDHATE BANK OF BARODA(606985)
4 Purna MH-17-008-067-001/247
(LIMLA) 		1817008000NRG24191220230537541 20/12/2023 Vinayak Bhanudas Dudhate 1817008WL032359 Vinayak Bhanudas Dudhate 00045 BARB0BASPAR 1638 1638 Processed 26/12/2023 8875339815 VINAYAK BHANUDAS DUD BANK OF BARODA(606985)
SubTotal 6552 6552
5 Purna MH-17-008-065-001/1
(DASTAPUR) 		1817008000NRG24191220230538146 20/12/2023 mangal ramprasad puri 1817008WL032388 mangal ramprasad puri 00045 BARB0PARBHA 1365 1365 Processed 26/12/2023 8875339893 MANGAL RAMPRASAD PUR BANK OF BARODA(606985)
6 Purna MH-17-008-065-001/237
(DASTAPUR) 		1817008000NRG24191220230538173 20/12/2023 Arun Dattatray Maske 1817008WL032388 Arun Dattatray Maske 00045 BARB0PARBHA 1365 1365 Processed 26/12/2023 8875339895 ARUN DATTATRAY MASKE BANK OF BARODA(606985)
7 Purna MH-17-008-065-001/273
(DASTAPUR) 		1817008000NRG24201220230542174 20/12/2023 Swarupa Panditrao Kurhadkar 1817008WL032600 Swarupa Panditrao Kurhadkar 00045 BARB0PARBHA 1365 1365 Processed 26/12/2023 8875339892 SWARUPA PANDITRAO KURHADKAR UCO BANK(607066)
8 Purna MH-17-008-067-001/148
(LIMLA) 		1817008000NRG24191220230537529 20/12/2023 Pushpa Vinod Shinde 1817008WL032358 Pushpa Vinod Shinde 00045 BARB0PARBHA 1638 1638 Processed 26/12/2023 8875339894 PUSHPA VINOD SHINDE BANK OF BARODA(606985)
9 Purna MH-17-008-067-001/400
(LIMLA) 		1817008000NRG24191220230537657 20/12/2023 Mangesh Vaijanath Kale 1817008WL032364 Mangesh Vaijanath Kale 00045 BARB0PARBHA 1638 1638 Processed 26/12/2023 8875339890 MANGESH VAIJANATH KA BANK OF BARODA(606985)
10 Purna MH-17-008-067-001/400
(LIMLA) 		1817008000NRG24191220230537656 20/12/2023 Surekha Vaijanath Kale 1817008WL032364 Surekha Vaijanath Kale 00045 BARB0PARBHA 1638 1638 Processed 26/12/2023 8875339891 SUREKHA VAIJANATH KA BANK OF BARODA(606985)
SubTotal 9009 9009
11 Purna MH-17-008-028-001/221
(GANPUR) 		1817008000NRG24191220230538896 20/12/2023 Vitthal Dattrao Kalbande 1817008WL032416 Vitthal Dattrao Kalbande 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8875339906 KALBANDE VITHAL DATYRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 Purna MH-17-008-028-001/26
(GANPUR) 		1817008000NRG24191220230538905 20/12/2023 DHONDIRAM 1817008WL032416 DHONDIRAM 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8875339897 ADHAV DHONDIBA ISHWARJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 Purna MH-17-008-028-001/26
(GANPUR) 		1817008000NRG24191220230538907 20/12/2023 Ishwar Dhondiba Adhao 1817008WL032416 Ishwar Dhondiba Adhao 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8875339903 Mr. ESHWAR DHONDIBA AADHAV BANK OF MAHARASHTRA(607387)
14 Purna MH-17-008-028-001/26
(GANPUR) 		1817008000NRG24191220230538906 20/12/2023 PANCHAFULBAI 1817008WL032416 PANCHAFULBAI 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8875339855 Mrs. PANCHPULA DHONDIBA ADHAV BANK OF MAHARASHTRA(607387)
15 Purna MH-17-008-028-001/88
(GANPUR) 		1817008000NRG24191220230538916 20/12/2023 Babarao 1817008WL032416 Babarao 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8875339902 KALBANDE BABARAO MUKUNDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 Purna MH-17-008-028-001/88
(GANPUR) 		1817008000NRG24191220230538922 20/12/2023 Chhaya 1817008WL032416 Chhaya 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8875339854 Mrs. CHAYYA SACHIN KALBANDE BANK OF MAHARASHTRA(607387)
17 Purna MH-17-008-028-001/88
(GANPUR) 		1817008000NRG24191220230538917 20/12/2023 Laxmibai 1817008WL032416 Laxmibai 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8875339851 Mrs. LAXMIBAI BABARAO KALBANDE BANK OF MAHARASHTRA(607387)
18 Purna MH-17-008-028-001/88
(GANPUR) 		1817008000NRG24191220230538920 20/12/2023 Mukta 1817008WL032416 Mukta 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8875339852 MUKTABAI UTTAMRAO KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
19 Purna MH-17-008-028-001/88
(GANPUR) 		1817008000NRG24191220230538921 20/12/2023 Sachin 1817008WL032416 Sachin 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8875339853 SACHIN RANJITRAO KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
20 Purna MH-17-008-028-001/88
(GANPUR) 		1817008000NRG24191220230538918 20/12/2023 Suresh 1817008WL032416 Suresh 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8875339905 SURESH BABARAO KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
21 Purna MH-17-008-028-001/88
(GANPUR) 		1817008000NRG24191220230538919 20/12/2023 Uttam 1817008WL032416 Uttam 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8875339904 UTTAM BABARAO KALBANDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 Purna MH-17-008-031-001/66
(SUHAGAN) 		1817008000NRG24191220230537313 20/12/2023 Balaji Purbhaji 1817008WL032341 Balaji Purbhaji 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8875339849 BHOSLE BALAJI PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 Purna MH-17-008-033-001/138
(KHUJADA) 		1817008000NRG24191220230534381 20/12/2023 BABURAO VYANKATRAO BHAKARE 1817008WL032170 BABURAO VYANKATRAO BHAKARE 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8875339898 BHAKRE BABURAO VYANKATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 Purna MH-17-008-033-001/138
(KHUJADA) 		1817008000NRG24191220230534383 20/12/2023 BALAJI BABURAO BHAKARE 1817008WL032170 BALAJI BABURAO BHAKARE 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8875339847 BHAKRE BALAJI BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 Purna MH-17-008-033-001/138
(KHUJADA) 		1817008000NRG24191220230534384 20/12/2023 INDUBAI BABURAO BHAKARE 1817008WL032170 INDUBAI BABURAO BHAKARE 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8875339901 BHAKRE ENDUBAI BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 Purna MH-17-008-033-001/138
(KHUJADA) 		1817008000NRG24191220230534382 20/12/2023 Sanjay Baburao Bhakare 1817008WL032170 Sanjay Baburao Bhakare 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8875339899 BHAKRE SANJAY BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 Purna MH-17-008-033-001/200
(KHUJADA) 		1817008000NRG24191220230534393 20/12/2023 Chandrakant Ramakant Kurhe 1817008WL032170 Chandrakant Ramakant Kurhe 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8875339865 KURHE CHANDRAKANT RAMAKANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 Purna MH-17-008-033-001/264
(KHUJADA) 		1817008000NRG24191220230534403 20/12/2023 Eknath Sajnaji Kurhe 1817008WL032170 Eknath Sajnaji Kurhe 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8875339866 EKNATH SAJNAJI KURHE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 Purna MH-17-008-033-001/375
(KHUJADA) 		1817008000NRG24191220230534415 20/12/2023 Shankar Ramakant Kurhe 1817008WL032170 Shankar Ramakant Kurhe 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8875339856 SHANKAR RAMAKANT KURHE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 Purna MH-17-008-033-001/55
(KHUJADA) 		1817008000NRG24191220230534436 20/12/2023 Gajanan Kashinathrao Bhakare 1817008WL032170 Gajanan Kashinathrao Bhakare 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8875339846 BHAKARE GAJANAN KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 Purna MH-17-008-042-001/184
(FUKATGAON) 		1817008000NRG24201220230539232 20/12/2023 chaturabai Prakash khade 1817008WL032426 chaturabai Prakash khade 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8875339850 Mrs. CHATURABAI PRAKASH KHADE BANK OF MAHARASHTRA(607387)
32 Purna MH-17-008-042-001/221
(FUKATGAON) 		1817008000NRG24201220230539241 20/12/2023 Gangadhar Tukaram Bokare 1817008WL032427 Gangadhar Tukaram Bokare 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8875339900 BOKARE GANGADHER TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 Purna MH-17-008-042-001/56
(FUKATGAON) 		1817008000NRG24201220230539236 20/12/2023 suvarna navnath bokare 1817008WL032426 suvarna navnath bokare 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8875339860 Miss. Suvarna Navnath Bokare BANK OF MAHARASHTRA(607387)
34 Purna MH-17-008-047-001/127
(KAHNEGAON) 		1817008000NRG24191220230538820 20/12/2023 arun 1817008WL032415 arun 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8875339908 NOWGHERE ARUN VASUDEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 Purna MH-17-008-047-001/127
(KAHNEGAON) 		1817008000NRG24191220230538821 20/12/2023 Sarika 1817008WL032415 Sarika 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8875339909 MISS SARIKA ARUN NAVGHARE STATE BANK OF INDIA(508548)
36 Purna MH-17-008-047-001/154
(KAHNEGAON) 		1817008000NRG24191220230538829 20/12/2023 GOPAL UDDHAVROA MORE 1817008WL032415 GOPAL UDDHAVROA MORE 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8875339848 MORE GOPAL UDHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 Purna MH-17-008-047-001/161
(KAHNEGAON) 		1817008000NRG24191220230538839 20/12/2023 Balasaheb Narayan Bokhare 1817008WL032415 Balasaheb Narayan Bokhare 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8875339859 Mr. BALASAHEB NARAYAN BOKARE BANK OF MAHARASHTRA(607387)
38 Purna MH-17-008-047-001/262
(KAHNEGAON) 		1817008000NRG24191220230538841 20/12/2023 Rukhamin Prallhad Bansode 1817008WL032415 Rukhamin Prallhad Bansode 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8875339857 Mr. Rukhamin Pralhad Bansode BANK OF MAHARASHTRA(607387)
39 Purna MH-17-008-047-001/372
(KAHNEGAON) 		1817008000NRG24191220230538849 20/12/2023 Sonali Dashrath Bokare 1817008WL032415 Sonali Dashrath Bokare 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8875339861 MRS SONALI DASHRATH BOKARE STATE BANK OF INDIA(508548)
40 Purna MH-17-008-050-001/114
(WAI LA) 		1817008000NRG24191220230537169 20/12/2023 sushelabai kashinath dakhore 1817008WL032330 sushelabai kashinath dakhore 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8875339858 SUSHILABAI KASHINARH DAKHORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 49140 49140
41 Purna MH-17-008-016-001/18
(DHOTRA) 		1817008000NRG24191220230537002 20/12/2023 vinod sukhdev sadawarte 1817008WL032319 vinod sukhdev sadawarte 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339555 VINOD SUKHADEV SADAVRTE INDIA POST PAYMENTS BANK LIMITED(508528)
42 Purna MH-17-008-016-001/295
(DHOTRA) 		1817008000NRG24191220230537010 20/12/2023 Narayan utttam khaire 1817008WL032319 Narayan utttam khaire 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339554 Mr. Narayan Uttamrao Khaire MAHARASHTRA GRAMIN BANK(607000)
43 Purna MH-17-008-016-001/467
(DHOTRA) 		1817008000NRG24191220230537014 20/12/2023 DADARAO YANKAJIrao KHANDAGALE 1817008WL032319 DADARAO YANKAJIrao KHANDAGALE 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339556 KHANDAGLE DADARAO VYANKAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 Purna MH-17-008-016-001/471
(DHOTRA) 		1817008000NRG24191220230537018 20/12/2023 SARJABAI VAIJANATH KHAIRE 1817008WL032319 SARJABAI VAIJANATH KHAIRE 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339557 SARJABAI VAIJNATH KHAIRE UNION BANK OF INDIA(508500)
45 Purna MH-17-008-031-001/293
(SUHAGAN) 		1817008000NRG24191220230537306 20/12/2023 ABAJI MAROTRAO BHOSALE 1817008WL032341 ABAJI MAROTRAO BHOSALE 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339550 BHOSLE ABAJI MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 Purna MH-17-008-031-001/293
(SUHAGAN) 		1817008000NRG24191220230537307 20/12/2023 BALAJI MAROTRAO 1817008WL032341 BALAJI MAROTRAO 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339551 BHOSLE BALAJI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 Purna MH-17-008-031-001/293
(SUHAGAN) 		1817008000NRG24191220230537311 20/12/2023 Maroti Narayan Bhosale 1817008WL032341 Maroti Narayan Bhosale 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339537 BHOSALE MAROTI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 Purna MH-17-008-042-001/221
(FUKATGAON) 		1817008000NRG24201220230539242 20/12/2023 Kanhopatra Ganagadhar Bokare 1817008WL032427 Kanhopatra Ganagadhar Bokare 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339870 KANHOPATRA GANGADHAR BOKARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 Purna MH-17-008-047-001/128
(KAHNEGAON) 		1817008000NRG24191220230538823 20/12/2023 Puja Baliram Bhokhare 1817008WL032415 Puja Baliram Bhokhare 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339811 PUJA BALIRAM BOKARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
50 Purna MH-17-008-047-001/140
(KAHNEGAON) 		1817008000NRG24191220230538825 20/12/2023 Ganpati Haribhau Bokare 1817008WL032415 Ganpati Haribhau Bokare 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339549 BOKARE GANPATI HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 Purna MH-17-008-047-001/154
(KAHNEGAON) 		1817008000NRG24191220230538830 20/12/2023 Adinath Uadhavrao More 1817008WL032415 Adinath Uadhavrao More 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339552 MORE ADINATH UDHARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 Purna MH-17-008-047-001/154
(KAHNEGAON) 		1817008000NRG24191220230538828 20/12/2023 Janabai Uadhavrao More 1817008WL032415 Janabai Uadhavrao More 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339553 MORE JANABAI UDDHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 Purna MH-17-008-047-001/154
(KAHNEGAON) 		1817008000NRG24191220230538827 20/12/2023 Uadhavrao Babarao More 1817008WL032415 Uadhavrao Babarao More 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339538 MORE UDHAV BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 Purna MH-17-008-047-001/154
(KAHNEGAON) 		1817008000NRG24191220230538831 20/12/2023 Vaijenath Udhavrao More 1817008WL032415 Vaijenath Udhavrao More 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339547 VAIJANATH UDDHAVRAO MORE INDIA POST PAYMENTS BANK LIMITED(508528)
55 Purna MH-17-008-047-001/16
(KAHNEGAON) 		1817008000NRG24191220230538836 20/12/2023 BOKARE INDUBAI SOPAN 1817008WL032415 BOKARE INDUBAI SOPAN 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339545 BOKARE INDUBAI SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 Purna MH-17-008-047-001/16
(KAHNEGAON) 		1817008000NRG24191220230538835 20/12/2023 SOPAN DNYANOBA BOKARE 1817008WL032415 SOPAN DNYANOBA BOKARE 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339539 BOKARE SOPAN DNYADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 Purna MH-17-008-047-001/262
(KAHNEGAON) 		1817008000NRG24191220230538840 20/12/2023 Prallhad Dagadu Bansode 1817008WL032415 Prallhad Dagadu Bansode 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339548 BANSODE PRALAHAD DAGDOGI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 Purna MH-17-008-047-001/34
(KAHNEGAON) 		1817008000NRG24191220230538844 20/12/2023 RAMCHANDRA DIGAMBAR SOLAV 1817008WL032415 RAMCHANDRA DIGAMBAR SOLAV 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339540 RAMCHANDRA DIGAMBAR SOLAV INDIA POST PAYMENTS BANK LIMITED(508528)
59 Purna MH-17-008-047-001/365
(KAHNEGAON) 		1817008000NRG24191220230538846 20/12/2023 Bhagwan Eknath Bokare 1817008WL032415 Bhagwan Eknath Bokare 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339541 BHAGWAN EKNATH BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
60 Purna MH-17-008-047-001/372
(KAHNEGAON) 		1817008000NRG24191220230538848 20/12/2023 BOKARE DASHRATH SOPAN 1817008WL032415 BOKARE DASHRATH SOPAN 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339546 DASHRATH SOPAN BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
61 Purna MH-17-008-047-001/429
(KAHNEGAON) 		1817008000NRG24191220230538856 20/12/2023 Krashna Bhagwan Bokare 1817008WL032415 Krashna Bhagwan Bokare 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339770 KRISHNA BHAGWAN BOKARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 Purna MH-17-008-047-001/523
(KAHNEGAON) 		1817008000NRG24191220230538868 20/12/2023 Bhagwat Ramkishan Navghare 1817008WL032415 Bhagwat Ramkishan Navghare 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339544 NAVGHARE BHAGWAT RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
63 Purna MH-17-008-047-001/59
(KAHNEGAON) 		1817008000NRG24191220230538871 20/12/2023 LAXMAN SAMBHAJI NARWADE 1817008WL032415 LAXMAN SAMBHAJI NARWADE 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339543 NAWGHARE LAXIMAN SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 Purna MH-17-008-055-001/1029
(CHUDAWA) 		1817008000NRG24201220230541432 20/12/2023 Suchita Ramesh Khallal 1817008WL032553 Suchita Ramesh Khallal 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339563 SUCHITA RAMESHRAO KHALAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 Purna MH-17-008-055-001/462
(CHUDAWA) 		1817008000NRG24201220230541429 20/12/2023 Bhagwan Hanwatrao Desai 1817008WL032552 Bhagwan Hanwatrao Desai 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339558 DESAI BHAGWAN HANWANTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 Purna MH-17-008-055-001/462
(CHUDAWA) 		1817008000NRG24201220230541430 20/12/2023 Kuntabai Bhagwan Desai 1817008WL032552 Kuntabai Bhagwan Desai 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339559 DESAI KUNTABAI BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 Purna MH-17-008-057-001/276
(SRIKALS) 		1817008000NRG24201220230540790 20/12/2023 Sarla 1817008WL032513 Sarla 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339768 BHOSALE SARLA LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 Purna MH-17-008-062-001/1046
(FULKALAS) 		1817008000NRG24191220230537939 20/12/2023 Dnyanoba Haribhau Bandgar 1817008WL032380 Dnyanoba Haribhau Bandgar 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339583 BANKAR DNYANOBA HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 Purna MH-17-008-062-001/497
(FULKALAS) 		1817008000NRG24191220230538007 20/12/2023 Ashok Hari Jagade 1817008WL032381 Ashok Hari Jagade 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339588 JAGADE ASHOK HARBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
70 Purna MH-17-008-062-001/533
(FULKALAS) 		1817008000NRG24191220230537808 20/12/2023 SHITAL PURBHAJI SHIRALE 1817008WL032372 SHITAL PURBHAJI SHIRALE 00114 YESB0PDBHO1 1365 1365 Processed 26/12/2023 8875339584 Mrs. Shital Purbhaji Shirale MAHARASHTRA GRAMIN BANK(607000)
71 Purna MH-17-008-065-001/107
(DASTAPUR) 		1817008000NRG24191220230538149 20/12/2023 Chayabai Pandharinath Solanke 1817008WL032388 Chayabai Pandharinath Solanke 00114 YESB0PDBHO1 1365 1365 Processed 26/12/2023 8875339571 Chhaya Pandharinath Solanke AIRTEL PAYMENTS BANK LIMITED(990288)
72 Purna MH-17-008-065-001/107
(DASTAPUR) 		1817008000NRG24191220230538147 20/12/2023 Pandharinath Dnyanraj Solanke 1817008WL032388 Pandharinath Dnyanraj Solanke 00114 YESB0PDBHO1 1365 1365 Processed 26/12/2023 8875339577 SOLANKE PANDHRINATH DNYANRAJ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 Purna MH-17-008-065-001/119
(DASTAPUR) 		1817008000NRG24191220230538154 20/12/2023 Asha Vishnupanth Dhande 1817008WL032388 Asha Vishnupanth Dhande 00114 YESB0PDBHO1 1365 1365 Processed 26/12/2023 8875339578 DHANDE ASHA VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 Purna MH-17-008-065-001/119
(DASTAPUR) 		1817008000NRG24191220230538155 20/12/2023 Indubai Pandurnag Dhande 1817008WL032388 Indubai Pandurnag Dhande 00114 YESB0PDBHO1 1365 1365 Processed 26/12/2023 8875339569 DHANDE INDUBAI PANDURANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 Purna MH-17-008-065-001/119
(DASTAPUR) 		1817008000NRG24191220230538153 20/12/2023 vishnupanth pandurang dhande 1817008WL032388 vishnupanth pandurang dhande 00114 YESB0PDBHO1 1365 1365 Processed 26/12/2023 8875339567 DHANDE VISHNUPANT PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 Purna MH-17-008-065-001/136
(DASTAPUR) 		1817008000NRG24191220230538158 20/12/2023 Babybai Rajebhau Gadekar 1817008WL032388 Babybai Rajebhau Gadekar 00114 YESB0PDBHO1 1365 1365 Processed 26/12/2023 8875339575 GADEKAR BABITAI RAJABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 Purna MH-17-008-065-001/136
(DASTAPUR) 		1817008000NRG24191220230538157 20/12/2023 shakuntalbai Bhagwan Gadekar 1817008WL032388 shakuntalbai Bhagwan Gadekar 00114 YESB0PDBHO1 1365 1365 Processed 26/12/2023 8875339576 GADEKAR SHAKUNTALABAI BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 Purna MH-17-008-065-001/185
(DASTAPUR) 		1817008000NRG24201220230542166 20/12/2023 Santosh Kashinath Dake 1817008WL032600 Santosh Kashinath Dake 00114 YESB0PDBHO1 1365 1365 Processed 26/12/2023 8875339580 DAKE SANTOSH KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 Purna MH-17-008-065-001/202
(DASTAPUR) 		1817008000NRG24201220230542167 20/12/2023 Bandu Haribhau Kurhadkar 1817008WL032600 Bandu Haribhau Kurhadkar 00114 YESB0PDBHO1 1365 1365 Processed 26/12/2023 8875339568 Bandu Haribhau Kurhadkar AIRTEL PAYMENTS BANK LIMITED(990288)
80 Purna MH-17-008-065-001/202
(DASTAPUR) 		1817008000NRG24201220230542168 20/12/2023 Nitin Bandu Kurhadkar 1817008WL032600 Nitin Bandu Kurhadkar 00114 YESB0PDBHO1 1365 1365 Processed 26/12/2023 8875339581 KURHADKAR NITIN BANDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 Purna MH-17-008-065-001/202
(DASTAPUR) 		1817008000NRG24191220230538169 20/12/2023 Vandana Bandu Kurhadkar 1817008WL032388 Vandana Bandu Kurhadkar 00114 YESB0PDBHO1 1365 1365 Processed 26/12/2023 8875339570 VANDANA BANDU KURHAD BANK OF BARODA(606985)
82 Purna MH-17-008-065-001/205
(DASTAPUR) 		1817008000NRG24191220230538171 20/12/2023 Rohidash Haribhau Kurhadkar 1817008WL032388 Rohidash Haribhau Kurhadkar 00114 YESB0PDBHO1 1365 1365 Processed 26/12/2023 8875339564 Rohidas Haribhau Kurhadkar AIRTEL PAYMENTS BANK LIMITED(990288)
83 Purna MH-17-008-065-001/205
(DASTAPUR) 		1817008000NRG24201220230542169 20/12/2023 Shobha Rohidash Kurhadkar 1817008WL032600 Shobha Rohidash Kurhadkar 00114 YESB0PDBHO1 1365 1365 Processed 26/12/2023 8875339582 Shobha Rohidas Kurhadkar AIRTEL PAYMENTS BANK LIMITED(990288)
84 Purna MH-17-008-065-001/223
(DASTAPUR) 		1817008000NRG24201220230542170 20/12/2023 Kerubai Vishnu Galande 1817008WL032600 Kerubai Vishnu Galande 00114 YESB0PDBHO1 1365 1365 Processed 26/12/2023 8875339565 KERUBAI VISHNU GALAN BANK OF BARODA(606985)
85 Purna MH-17-008-065-001/223
(DASTAPUR) 		1817008000NRG24191220230538172 20/12/2023 Vishnu Ramrao Galande 1817008WL032388 Vishnu Ramrao Galande 00114 YESB0PDBHO1 1365 1365 Processed 26/12/2023 8875339579 GALANDE VISHNU RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 Purna MH-17-008-065-001/265
(DASTAPUR) 		1817008000NRG24201220230542171 20/12/2023 Dnyanraj Marotrao Solanke 1817008WL032600 Dnyanraj Marotrao Solanke 00114 YESB0PDBHO1 1365 1365 Processed 26/12/2023 8875339573 SOLANKE DNYNRAJ MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 Purna MH-17-008-065-001/265
(DASTAPUR) 		1817008000NRG24201220230542172 20/12/2023 Majalasabai Dnyanraj Solanke 1817008WL032600 Majalasabai Dnyanraj Solanke 00114 YESB0PDBHO1 1365 1365 Processed 26/12/2023 8875339572 SOLANKE MAJALSABAI DNYANRAJ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 Purna MH-17-008-065-001/67
(DASTAPUR) 		1817008000NRG24201220230542182 20/12/2023 uttam bhanubuva puri 1817008WL032600 uttam bhanubuva puri 00114 YESB0PDBHO1 1365 1365 Processed 26/12/2023 8875339566 PURI UTTAM BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 Purna MH-17-008-067-001/148
(LIMLA) 		1817008000NRG24191220230537528 20/12/2023 ARCHANA TRIMBAK SHINDE 1817008WL032358 ARCHANA TRIMBAK SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339636 Archana Tryambak Shinde IDFC BANK LIMITED(608117)
90 Purna MH-17-008-067-001/148
(LIMLA) 		1817008000NRG24191220230537563 20/12/2023 ATMARAM RUSTUMRAO SHINDE 1817008WL032360 ATMARAM RUSTUMRAO SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339590 SHINDE ATMARAM RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
91 Purna MH-17-008-067-001/148
(LIMLA) 		1817008000NRG24191220230537564 20/12/2023 DWARKABAI ATMARAM SHINDE 1817008WL032360 DWARKABAI ATMARAM SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339601 SHINDE DHORKABAI ATAMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
92 Purna MH-17-008-067-001/148
(LIMLA) 		1817008000NRG24191220230537527 20/12/2023 VINAYAK ATMARAM SHINDE 1817008WL032358 VINAYAK ATMARAM SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339602 SHINDE VINAYAK ATMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
93 Purna MH-17-008-067-001/164
(LIMLA) 		1817008000NRG24191220230537621 20/12/2023 Dnyanoba Manchak Shinde 1817008WL032362 Dnyanoba Manchak Shinde 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339639 DNYANOBA MANCHAKRAO BANK OF BARODA(606985)
94 Purna MH-17-008-067-001/164
(LIMLA) 		1817008000NRG24191220230537620 20/12/2023 Kanta Machak shinde 1817008WL032362 Kanta Machak shinde 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339610 KANTABAI MANCHAKRAO BANK OF BARODA(606985)
95 Purna MH-17-008-067-001/171
(LIMLA) 		1817008000NRG24191220230537534 20/12/2023 anusaya Krushna 1817008WL032359 anusaya Krushna 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339604 SHINDE ANUSAYABAI KUSNA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 Purna MH-17-008-067-001/172
(LIMLA) 		1817008000NRG24191220230537565 20/12/2023 TUKARAM DNYANOBA SHINDE 1817008WL032360 TUKARAM DNYANOBA SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339585 TUKARAM DYANOBA SHINDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 Purna MH-17-008-067-001/180
(LIMLA) 		1817008000NRG24191220230537567 20/12/2023 DNYANOBA RAMKISHAN SHINDE 1817008WL032360 DNYANOBA RAMKISHAN SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339617 SHINDE DNYANOBA RAMKISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 Purna MH-17-008-067-001/180
(LIMLA) 		1817008000NRG24191220230537568 20/12/2023 GANGASAGAR DNYANOBA SHINDE 1817008WL032360 GANGASAGAR DNYANOBA SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339586 SHINDE GANGASAGAR DYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 Purna MH-17-008-067-001/180
(LIMLA) 		1817008000NRG24191220230537569 20/12/2023 PANDURANG DYANOBA SHINDE 1817008WL032360 PANDURANG DYANOBA SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339587 SHINDE PANDURANG DAYNDAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 Purna MH-17-008-067-001/191
(LIMLA) 		1817008000NRG24191220230537518 20/12/2023 JAGANNATH MAROTI SHINDE 1817008WL032357 JAGANNATH MAROTI SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339605 JAGANNATH MAROTI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
101 Purna MH-17-008-067-001/191
(LIMLA) 		1817008000NRG24191220230537516 20/12/2023 MAROTRAO GANPATRAO SHINDE 1817008WL032357 MAROTRAO GANPATRAO SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339596 SHINDE MAROTI GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 Purna MH-17-008-067-001/191
(LIMLA) 		1817008000NRG24191220230537519 20/12/2023 MEENA JAGANNATH SHINDE 1817008WL032357 MEENA JAGANNATH SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339626 SHINDE MEENA JAGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
103 Purna MH-17-008-067-001/191
(LIMLA) 		1817008000NRG24191220230537517 20/12/2023 PARVATI MAROTRAO SHINDE 1817008WL032357 PARVATI MAROTRAO SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339627 SHINDE PARVTIBAI MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 Purna MH-17-008-067-001/192
(LIMLA) 		1817008000NRG24191220230537597 20/12/2023 ANKUSH RAMRAO SHINDE 1817008WL032361 ANKUSH RAMRAO SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339622 SHINDE ANKUSH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 Purna MH-17-008-067-001/192
(LIMLA) 		1817008000NRG24191220230537594 20/12/2023 BHARATIBAI RAMRAO SHINDE 1817008WL032361 BHARATIBAI RAMRAO SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339594 SHINDE BHARATIBAI RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 Purna MH-17-008-067-001/192
(LIMLA) 		1817008000NRG24191220230537598 20/12/2023 SAPANA ANKUSH SHINDE 1817008WL032361 SAPANA ANKUSH SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339642 SHINDE SAPNA ANKUSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 Purna MH-17-008-067-001/192
(LIMLA) 		1817008000NRG24191220230537595 20/12/2023 VINAYAK SHINDE 1817008WL032361 VINAYAK SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339625 SHINDE VINAYAK RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 Purna MH-17-008-067-001/236
(LIMLA) 		1817008000NRG24191220230537468 20/12/2023 Balasaheb Narayanrao Shinde 1817008WL032352 Balasaheb Narayanrao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339611 SHINDE BALASAHEB NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 Purna MH-17-008-067-001/236
(LIMLA) 		1817008000NRG24191220230537470 20/12/2023 Manoj Balasaheb Shinde 1817008WL032352 Manoj Balasaheb Shinde 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339628 SHINDE MANOJ BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 Purna MH-17-008-067-001/236
(LIMLA) 		1817008000NRG24191220230537469 20/12/2023 Vaijentabai Balasaheb Shinde 1817008WL032352 Vaijentabai Balasaheb Shinde 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339612 SHINDE VAJANTABAI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
111 Purna MH-17-008-067-001/243
(LIMLA) 		1817008000NRG24191220230537650 20/12/2023 LATA SHIVAJIRAO SHINDE 1817008WL032364 LATA SHIVAJIRAO SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339595 LATA SHIVAJI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
112 Purna MH-17-008-067-001/243
(LIMLA) 		1817008000NRG24191220230537651 20/12/2023 PRADEEP SHIVAJI SHINDE 1817008WL032364 PRADEEP SHIVAJI SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339631 PRADEEP SHIVAJIRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
113 Purna MH-17-008-067-001/245
(LIMLA) 		1817008000NRG24191220230537539 20/12/2023 Bhanudas Narayan Dudhate 1817008WL032359 Bhanudas Narayan Dudhate 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339574 BHANUDAS NARAYAN DUDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
114 Purna MH-17-008-067-001/248
(LIMLA) 		1817008000NRG24191220230537625 20/12/2023 Dipak Subhash Shinde 1817008WL032362 Dipak Subhash Shinde 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339632 DIPAK SUBHASHRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
115 Purna MH-17-008-067-001/248
(LIMLA) 		1817008000NRG24191220230537623 20/12/2023 Satyabhama Subhash Shinde 1817008WL032362 Satyabhama Subhash Shinde 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339633 SATYABHAMA SUBHASH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
116 Purna MH-17-008-067-001/248
(LIMLA) 		1817008000NRG24191220230537622 20/12/2023 Subhash Vishwanathrao Shinde 1817008WL032362 Subhash Vishwanathrao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339616 SUBHASH VISHWANATHRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
117 Purna MH-17-008-067-001/248
(LIMLA) 		1817008000NRG24191220230537624 20/12/2023 Vitthal Subhash Shinde 1817008WL032362 Vitthal Subhash Shinde 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339641 VITTHAL SUBHASH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
118 Purna MH-17-008-067-001/255
(LIMLA) 		1817008000NRG24191220230537454 20/12/2023 Dnyanoba Laxmanrao Dhage 1817008WL032351 Dnyanoba Laxmanrao Dhage 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339608 DNYANOBA LAXMANRAO D BANK OF BARODA(606985)
119 Purna MH-17-008-067-001/255
(LIMLA) 		1817008000NRG24191220230537453 20/12/2023 Kanta Laxman Dhage 1817008WL032351 Kanta Laxman Dhage 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339635 DHADE KANTABAI LAXIMNRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 Purna MH-17-008-067-001/255
(LIMLA) 		1817008000NRG24191220230537452 20/12/2023 Laxman Bhaurao Dhage 1817008WL032351 Laxman Bhaurao Dhage 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339634 DHAGE LAXIMNRAO BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
121 Purna MH-17-008-067-001/255
(LIMLA) 		1817008000NRG24191220230537455 20/12/2023 Namdev Laxmanrao Dhage 1817008WL032351 Namdev Laxmanrao Dhage 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339614 DHAGE NAMDEO LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
122 Purna MH-17-008-067-001/270
(LIMLA) 		1817008000NRG24191220230537642 20/12/2023 Govind Balasaheb Shinde 1817008WL032363 Govind Balasaheb Shinde 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339621 SHINDE GOVIND BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 Purna MH-17-008-067-001/278
(LIMLA) 		1817008000NRG24191220230537578 20/12/2023 Dattarao Prabhakar Shinde 1817008WL032360 Dattarao Prabhakar Shinde 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339613 SHINDE DATTA PRAKASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
124 Purna MH-17-008-067-001/278
(LIMLA) 		1817008000NRG24191220230537579 20/12/2023 Dwarka Dattarao Shinde 1817008WL032360 Dwarka Dattarao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339607 SHINDE DWARKABAI DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
125 Purna MH-17-008-067-001/337
(LIMLA) 		1817008000NRG24191220230537627 20/12/2023 Kanhopatra Ramesh Shinde 1817008WL032362 Kanhopatra Ramesh Shinde 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339593 KANHOPATRA RAMESH SH BANK OF BARODA(606985)
126 Purna MH-17-008-067-001/337
(LIMLA) 		1817008000NRG24191220230537626 20/12/2023 Ramesh Aabaji Shinde 1817008WL032362 Ramesh Aabaji Shinde 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339592 SHINDE RA MESH ABAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
127 Purna MH-17-008-067-001/338
(LIMLA) 		1817008000NRG24191220230537645 20/12/2023 Govind Bhagwanrao Shinde 1817008WL032363 Govind Bhagwanrao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339640 GOVIND BHAGVAN SHIND BANK OF BARODA(606985)
128 Purna MH-17-008-067-001/341
(LIMLA) 		1817008000NRG24191220230537508 20/12/2023 Narayan Marotrao Shinde 1817008WL032356 Narayan Marotrao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339603 SHINDE NARYAN MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
129 Purna MH-17-008-067-001/388
(LIMLA) 		1817008000NRG24191220230537502 20/12/2023 BALASAHEB VYENKATRAO SHINDE 1817008WL032355 BALASAHEB VYENKATRAO SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339623 SHINDE BALASAHEB VYNKARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
130 Purna MH-17-008-067-001/388
(LIMLA) 		1817008000NRG24191220230537504 20/12/2023 Gangasagar Balasaheb Shinde 1817008WL032355 Gangasagar Balasaheb Shinde 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339661 GANGASAGR BALASAHEB SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
131 Purna MH-17-008-067-001/388
(LIMLA) 		1817008000NRG24191220230537501 20/12/2023 GOVIND VYENKATRAO SHINDE 1817008WL032355 GOVIND VYENKATRAO SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339624 SHINDE GOVIND VYNKATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
132 Purna MH-17-008-067-001/388
(LIMLA) 		1817008000NRG24191220230537505 20/12/2023 Savitri Govind Shinde 1817008WL032355 Savitri Govind Shinde 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339662 SAVITRI GOVIND SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
133 Purna MH-17-008-067-001/389
(LIMLA) 		1817008000NRG24191220230537459 20/12/2023 LALITABAI GANGADHAR SHINDE 1817008WL032351 LALITABAI GANGADHAR SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339609 SHINDE LALITA GANGADHARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
134 Purna MH-17-008-067-001/390
(LIMLA) 		1817008000NRG24191220230537492 20/12/2023 GOVIND MANIK SHINDE 1817008WL032354 GOVIND MANIK SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339620 GOVIND MANIKRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
135 Purna MH-17-008-067-001/390
(LIMLA) 		1817008000NRG24191220230537491 20/12/2023 KAMALBAI MANIKRAO SHINDE 1817008WL032354 KAMALBAI MANIKRAO SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339615 SHINDE SOW KAMALBAI MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
136 Purna MH-17-008-067-001/390
(LIMLA) 		1817008000NRG24191220230537490 20/12/2023 MANIK RAMKISHAN SHINDE 1817008WL032354 MANIK RAMKISHAN SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339619 SHNDE MANIK RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 Purna MH-17-008-067-001/403
(LIMLA) 		1817008000NRG24191220230537547 20/12/2023 LAXMI NANDRAM SURYAWANSHI 1817008WL032359 LAXMI NANDRAM SURYAWANSHI 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339599 SURYAWANSHI LAXIMI NADARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 Purna MH-17-008-067-001/403
(LIMLA) 		1817008000NRG24191220230537546 20/12/2023 NANDRAM SANTOBA SURYAWANSHI 1817008WL032359 NANDRAM SANTOBA SURYAWANSHI 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339589 NANDRAM SANTRAM SURY BANK OF BARODA(606985)
139 Purna MH-17-008-067-001/403
(LIMLA) 		1817008000NRG24191220230537548 20/12/2023 VAIBHAV NANDRAM SURYAWANSHI 1817008WL032359 VAIBHAV NANDRAM SURYAWANSHI 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339600 VAIBHAV NANDARAM SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Purna MH-17-008-067-001/403
(LIMLA) 		1817008000NRG24191220230537549 20/12/2023 VIMAL VAIBHAV SURYWANSHI 1817008WL032359 VIMAL VAIBHAV SURYWANSHI 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339672 Vimal Vaibhav Suryawanshi IDFC BANK LIMITED(608117)
141 Purna MH-17-008-067-001/405
(LIMLA) 		1817008000NRG24191220230537511 20/12/2023 GANGABAI MANCHAK SHINDE 1817008WL032356 GANGABAI MANCHAK SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339597 SHINDE GANGABAI MANCHAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
142 Purna MH-17-008-067-001/405
(LIMLA) 		1817008000NRG24191220230537510 20/12/2023 MANCHAK GANPATRAO SHINDE 1817008WL032356 MANCHAK GANPATRAO SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339675 MACHANK GANAPATRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
143 Purna MH-17-008-067-001/405
(LIMLA) 		1817008000NRG24191220230537512 20/12/2023 RAM MANCHAK SHINDE 1817008WL032356 RAM MANCHAK SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339598 SHINDE RAM MANCHAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
144 Purna MH-17-008-067-001/406
(LIMLA) 		1817008000NRG24191220230537628 20/12/2023 laxman rambhau shinde 1817008WL032362 laxman rambhau shinde 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339630 LAKSHMAN RAMBHAU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
145 Purna MH-17-008-067-001/410
(LIMLA) 		1817008000NRG24191220230537630 20/12/2023 RAMESHWAR LAXMNARAO SHINDE 1817008WL032362 RAMESHWAR LAXMNARAO SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339629 SHINDE RAMESHVAR LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
146 Purna MH-17-008-067-001/428
(LIMLA) 		1817008000NRG24191220230537522 20/12/2023 Nilabai Balasaheb Ghayal 1817008WL032357 Nilabai Balasaheb Ghayal 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339591 NILABAI BALASAHEB GHAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
147 Purna MH-17-008-067-001/435
(LIMLA) 		1817008000NRG24191220230537551 20/12/2023 Dwarkabai Vinayak Shinde 1817008WL032359 Dwarkabai Vinayak Shinde 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339606 SHINDE DAWRKABAI VINAYKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
148 Purna MH-17-008-079-001/130
(DAGADWAI) 		1817008000NRG24201220230541930 20/12/2023 ASHAMATI BALASAHEB MASKE 1817008WL032580 ASHAMATI BALASAHEB MASKE 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339679 MASKE ASHAMATH BALASAHEB & BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
149 Purna MH-17-008-079-001/130
(DAGADWAI) 		1817008000NRG24201220230541929 20/12/2023 BALASAHEB SAKHARAM MASKE 1817008WL032580 BALASAHEB SAKHARAM MASKE 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339678 MASKE BALASAHEB SAKHARAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
150 Purna MH-17-008-079-001/130
(DAGADWAI) 		1817008000NRG24201220230541931 20/12/2023 DNYANOBA BALASAHEB MASKE 1817008WL032580 DNYANOBA BALASAHEB MASKE 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339677 MASKE DYANOBA BALASHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
151 Purna MH-17-008-079-001/130
(DAGADWAI) 		1817008000NRG24201220230541932 20/12/2023 SUGRIVE BALASAHEB MASKE 1817008WL032580 SUGRIVE BALASAHEB MASKE 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339676 MASKE SUGRIV BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 Purna MH-17-008-079-001/70
(DAGADWAI) 		1817008000NRG24201220230542038 20/12/2023 Prakash 1817008WL032591 Prakash 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339761 WAGHMARE PRABHAKARE BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
153 Purna MH-17-008-079-001/731
(DAGADWAI) 		1817008000NRG24201220230541837 20/12/2023 CHANDRAKALA SANTOSH WAGHMARE 1817008WL032577 CHANDRAKALA SANTOSH WAGHMARE 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339729 waghmare chandrakala santoshrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
154 Purna MH-17-008-079-001/731
(DAGADWAI) 		1817008000NRG24201220230541836 20/12/2023 SANTOSH NIVRUTTI WAGHMARE 1817008WL032577 SANTOSH NIVRUTTI WAGHMARE 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339728 WAGHMARE SANTOSH NIVRUTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
155 Purna MH-17-008-090-001/552
(DHANORA KALE) 		1817008000NRG24201220230541534 20/12/2023 PARAJI 1817008WL032562 PARAJI 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339637 PARAJI RAMRAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
156 Purna MH-17-008-090-001/727
(DHANORA KALE) 		1817008000NRG24201220230540951 20/12/2023 Prakash Kishanrao Kale 1817008WL032520 Prakash Kishanrao Kale 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339618 KALE PARKASHA KISANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 184821 184821
157 Purna MH-17-008-047-001/155
(KAHNEGAON) 		1817008000NRG24191220230538834 20/12/2023 Dnyandev Subhash Bokare 1817008WL032415 Dnyandev Subhash Bokare 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8875339748 MR GOVINND SUBHASH BOKARE STATE BANK OF INDIA(508548)
158 Purna MH-17-008-047-001/155
(KAHNEGAON) 		1817008000NRG24191220230538833 20/12/2023 Kamal bai Subhash Bokare 1817008WL032415 Kamal bai Subhash Bokare 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8875339747 BOKARE KAMALABAI SUBHASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
159 Purna MH-17-008-047-001/155
(KAHNEGAON) 		1817008000NRG24191220230538832 20/12/2023 Subhash Munjaji Bokare 1817008WL032415 Subhash Munjaji Bokare 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8875339910 BOKARE SUBHASH MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
160 Purna MH-17-008-047-001/161
(KAHNEGAON) 		1817008000NRG24191220230538838 20/12/2023 Kaushalya Narayan Bokhare 1817008WL032415 Kaushalya Narayan Bokhare 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8875339749 BOKARE KAUSHYALYABAI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
161 Purna MH-17-008-047-001/388
(KAHNEGAON) 		1817008000NRG24191220230538851 20/12/2023 Gita Vitthal Navghare 1817008WL032415 Gita Vitthal Navghare 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8875339792 MRS GITA VITTHAL NAVGHARE STATE BANK OF INDIA(508548)
162 Purna MH-17-008-047-001/388
(KAHNEGAON) 		1817008000NRG24191220230538850 20/12/2023 Vitthal Kamaji Navghare 1817008WL032415 Vitthal Kamaji Navghare 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8875339527 MR VITHAL KAMAJI NAVGHARE STATE BANK OF INDIA(508548)
163 Purna MH-17-008-047-001/523
(KAHNEGAON) 		1817008000NRG24191220230538869 20/12/2023 SEETA BHAGWAT NAVGHARE 1817008WL032415 SEETA BHAGWAT NAVGHARE 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8875339791 MRS SEETA BHAGWAT NAVGHARE STATE BANK OF INDIA(508548)
164 Purna MH-17-008-050-001/114
(WAI LA) 		1817008000NRG24191220230537168 20/12/2023 kashinath vitthal dakhore 1817008WL032330 kashinath vitthal dakhore 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8875339707 DAKHORE KASHINATH VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
165 Purna MH-17-008-082-001/102
(MAMDAPUR) 		1817008000NRG24191220230538931 20/12/2023 Anita Prasad Kalbande 1817008WL032416 Anita Prasad Kalbande 00415 SBIN0004561 1365 1365 Processed 26/12/2023 8875339696 KALBANDE ANITA PRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
166 Purna MH-17-008-082-001/102
(MAMDAPUR) 		1817008000NRG24191220230538930 20/12/2023 Prasad sambhaji kalbande 1817008WL032416 Prasad sambhaji kalbande 00415 SBIN0004561 1365 1365 Processed 26/12/2023 8875339695 KALBANDE PARSAD SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
167 Purna MH-17-008-082-001/142
(MAMDAPUR) 		1817008000NRG24191220230538936 20/12/2023 Gajanan Damodhar Kalbande 1817008WL032416 Gajanan Damodhar Kalbande 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8875339795 KALBANDE GAJANAN DAMODHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
168 Purna MH-17-008-082-001/142
(MAMDAPUR) 		1817008000NRG24191220230538937 20/12/2023 Gayati Gajanan Kalbande 1817008WL032416 Gayati Gajanan Kalbande 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8875339796 MRS GAYATRI GAJANAN KALBANDE STATE BANK OF INDIA(508548)
169 Purna MH-17-008-082-001/217
(MAMDAPUR) 		1817008000NRG24191220230538957 20/12/2023 Swati Sopan Kalbande 1817008WL032416 Swati Sopan Kalbande 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8875339757 SWATI SOPAN KALBANDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 20748 20748
170 Purna MH-17-008-082-001/217
(MAMDAPUR) 		1817008000NRG24191220230538958 20/12/2023 SOPAN VITTHAL KALBANDE 1817008WL032416 SOPAN VITTHAL KALBANDE 00415 SBIN0007918 1638 1638 Processed 26/12/2023 8875339526 KALBANDE SOPANRAO VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
171 Purna MH-17-008-017-001/788
(TADKALAS) 		1817008000NRG24191220230537785 20/12/2023 SK SALIM SK TURAB 1817008WL032372 SK SALIM SK TURAB 00415 SBIN0012241 1365 1365 Processed 26/12/2023 8875339510 MR SALIM TURAB SHAIKH STATE BANK OF INDIA(508548)
172 Purna MH-17-008-057-001/103
(SRIKALS) 		1817008000NRG24191220230535210 20/12/2023 Dilip 1817008WL032211 Dilip 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339927 BHOSLE DILIP PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
173 Purna MH-17-008-057-001/103
(SRIKALS) 		1817008000NRG24191220230535213 20/12/2023 Dilip 1817008WL032211 Dilip 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339928 BHOSLE DILIP PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
174 Purna MH-17-008-057-001/103
(SRIKALS) 		1817008000NRG24191220230535225 20/12/2023 Gajanan 1817008WL032211 Gajanan 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339929 GAJANAN DILIP BHOSLE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
175 Purna MH-17-008-057-001/103
(SRIKALS) 		1817008000NRG24191220230535226 20/12/2023 Gajanan 1817008WL032211 Gajanan 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339930 GAJANAN DILIP BHOSLE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
176 Purna MH-17-008-057-001/103
(SRIKALS) 		1817008000NRG24191220230535214 20/12/2023 Indumati 1817008WL032211 Indumati 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339498 BHOSALE INDUMATI DILIPRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
177 Purna MH-17-008-057-001/103
(SRIKALS) 		1817008000NRG24191220230535211 20/12/2023 Indumati 1817008WL032211 Indumati 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339499 BHOSALE INDUMATI DILIPRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
178 Purna MH-17-008-057-001/103
(SRIKALS) 		1817008000NRG24191220230535212 20/12/2023 kavita 1817008WL032211 kavita 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339500 MISS KAVITA DILIP BHOSALE STATE BANK OF INDIA(508548)
179 Purna MH-17-008-057-001/103
(SRIKALS) 		1817008000NRG24191220230535215 20/12/2023 kavita 1817008WL032211 kavita 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339501 MISS KAVITA DILIP BHOSALE STATE BANK OF INDIA(508548)
180 Purna MH-17-008-057-001/103
(SRIKALS) 		1817008000NRG24191220230535220 20/12/2023 Nita 1817008WL032211 Nita 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339495 Bhosale Nita Shankarrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
181 Purna MH-17-008-057-001/103
(SRIKALS) 		1817008000NRG24191220230535219 20/12/2023 Shankar 1817008WL032211 Shankar 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339496 BHOSALE SHANKAR DILIPRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
182 Purna MH-17-008-057-001/103
(SRIKALS) 		1817008000NRG24191220230535223 20/12/2023 Shivanand 1817008WL032211 Shivanand 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339497 BHOSALE SHIVANAND DILIPRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
183 Purna MH-17-008-057-001/114
(SRIKALS) 		1817008000NRG24201220230540700 20/12/2023 Chakradhar Manik Bhosale 1817008WL032509 Chakradhar Manik Bhosale 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339920 CHAKRADHAR MANIKRAO BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
184 Purna MH-17-008-057-001/114
(SRIKALS) 		1817008000NRG24201220230540701 20/12/2023 Munja 1817008WL032509 Munja 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339919 BHOSLE MUNNABHAU MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
185 Purna MH-17-008-057-001/116
(SRIKALS) 		1817008000NRG24191220230535229 20/12/2023 Achyut 1817008WL032211 Achyut 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339925 BHOSLE ACCHUT VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
186 Purna MH-17-008-057-001/116
(SRIKALS) 		1817008000NRG24191220230535227 20/12/2023 Achyut 1817008WL032211 Achyut 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339923 BHOSLE ACCHUT VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
187 Purna MH-17-008-057-001/116
(SRIKALS) 		1817008000NRG24191220230535228 20/12/2023 Santosh 1817008WL032211 Santosh 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339924 BHOSALE SANTOSH ACHUTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
188 Purna MH-17-008-057-001/116
(SRIKALS) 		1817008000NRG24191220230535230 20/12/2023 Santosh 1817008WL032211 Santosh 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339926 BHOSALE SANTOSH ACHUTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
189 Purna MH-17-008-057-001/30
(SRIKALS) 		1817008000NRG24191220230535283 20/12/2023 Yougesh ashokarao Bhosle 1817008WL032211 Yougesh ashokarao Bhosle 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339915 Bhosale Yogesh Ashokrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
190 Purna MH-17-008-062-001/1152
(FULKALAS) 		1817008000NRG24191220230537984 20/12/2023 Kamraj Shivram Navkikar 1817008WL032381 Kamraj Shivram Navkikar 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339804 NAVKIKAR KAMRAJ SHIVRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
191 Purna MH-17-008-062-001/1152
(FULKALAS) 		1817008000NRG24191220230537985 20/12/2023 Sangita Kamraj Navkikar 1817008WL032381 Sangita Kamraj Navkikar 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339789 MS SANGITA KAMRAJ NAVKIKAR STATE BANK OF INDIA(508548)
192 Purna MH-17-008-062-001/1153
(FULKALAS) 		1817008000NRG24191220230537988 20/12/2023 Bhagyashri Dilip Anerao 1817008WL032381 Bhagyashri Dilip Anerao 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339708 ANERAO BHAGYASHRI DILIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
193 Purna MH-17-008-062-001/1153
(FULKALAS) 		1817008000NRG24191220230537987 20/12/2023 Dilip Narayan Anerao 1817008WL032381 Dilip Narayan Anerao 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339513 ANERAO DILIP NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
194 Purna MH-17-008-062-001/1153
(FULKALAS) 		1817008000NRG24191220230537986 20/12/2023 Saraswati Narayan Anerao 1817008WL032381 Saraswati Narayan Anerao 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339512 BHALERAO SARASWATI NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
195 Purna MH-17-008-062-001/1312
(FULKALAS) 		1817008000NRG24191220230538095 20/12/2023 SAYARABEE RAHIM SHAIKH 1817008WL032385 SAYARABEE RAHIM SHAIKH 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339788 MRS SAYRABI RAHIM SHIAKH STATE BANK OF INDIA(508548)
196 Purna MH-17-008-062-001/1312
(FULKALAS) 		1817008000NRG24191220230538094 20/12/2023 SHAIKH RAHIM SHAIKH YUSUF 1817008WL032385 SHAIKH RAHIM SHAIKH YUSUF 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339787 MR RAHIM ISUB SHAIKH STATE BANK OF INDIA(508548)
197 Purna MH-17-008-062-001/146
(FULKALAS) 		1817008000NRG24191220230538125 20/12/2023 Daishala Vaijanath Nawkiar 1817008WL032387 Daishala Vaijanath Nawkiar 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339740 MRS DAIVASHALA VAIJNATH NAVKIKAR STATE BANK OF INDIA(508548)
198 Purna MH-17-008-062-001/146
(FULKALAS) 		1817008000NRG24191220230538123 20/12/2023 girjabai 1817008WL032387 girjabai 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339489 NAVKIKAR GIRJABAI MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
199 Purna MH-17-008-062-001/155
(FULKALAS) 		1817008000NRG24191220230538233 20/12/2023 kashinath 1817008WL032390 kashinath 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339520 KASHINATH SONBA KUBADE INDIA POST PAYMENTS BANK LIMITED(508528)
200 Purna MH-17-008-062-001/155
(FULKALAS) 		1817008000NRG24191220230538234 20/12/2023 LALITABAI 1817008WL032390 LALITABAI 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339536 MRS LATABAI KASHINATH KUBADE STATE BANK OF INDIA(508548)
201 Purna MH-17-008-062-001/284
(FULKALAS) 		1817008000NRG24191220230537912 20/12/2023 Aankush 1817008WL032377 Aankush 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339491 MANE ANKUSH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
202 Purna MH-17-008-062-001/284
(FULKALAS) 		1817008000NRG24191220230537914 20/12/2023 Jyoti Ankush Mane 1817008WL032377 Jyoti Ankush Mane 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339511 MRS JYOTI ANKUSH MANE STATE BANK OF INDIA(508548)
203 Purna MH-17-008-062-001/284
(FULKALAS) 		1817008000NRG24191220230537913 20/12/2023 Pralhad 1817008WL032377 Pralhad 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339490 MANE PRALHAD RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
204 Purna MH-17-008-062-001/284
(FULKALAS) 		1817008000NRG24191220230537915 20/12/2023 Rama Dhulaji Mane 1817008WL032377 Rama Dhulaji Mane 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339921 MANE RAMA DHULAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
205 Purna MH-17-008-062-001/289
(FULKALAS) 		1817008000NRG24191220230537994 20/12/2023 Manohar Ramrao Dhulshete 1817008WL032381 Manohar Ramrao Dhulshete 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339504 DHULSHATE MANOHER RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
206 Purna MH-17-008-062-001/305
(FULKALAS) 		1817008000NRG24191220230538043 20/12/2023 Madhukar Bhagwan Shirale 1817008WL032383 Madhukar Bhagwan Shirale 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339505 SHIRALE MADHUKAR BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
207 Purna MH-17-008-062-001/305
(FULKALAS) 		1817008000NRG24191220230538044 20/12/2023 Ushatai Madhukar Shirale 1817008WL032383 Ushatai Madhukar Shirale 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339938 SHIRALE USHA MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
208 Purna MH-17-008-062-001/308
(FULKALAS) 		1817008000NRG24191220230537831 20/12/2023 Manikrao Nagorao Sarate 1817008WL032373 Manikrao Nagorao Sarate 00415 SBIN0012241 1365 1365 Processed 26/12/2023 8875339943 SARATE MANIK NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
209 Purna MH-17-008-062-001/308
(FULKALAS) 		1817008000NRG24191220230537833 20/12/2023 SATYBHAMA MANIKRAO SARATE 1817008WL032373 SATYBHAMA MANIKRAO SARATE 00415 SBIN0012241 1365 1365 Processed 26/12/2023 8875339758 SARATE SATYBHAMA MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
210 Purna MH-17-008-062-001/308
(FULKALAS) 		1817008000NRG24191220230537832 20/12/2023 Vithal Manikrao Sarate 1817008WL032373 Vithal Manikrao Sarate 00415 SBIN0012241 1365 1365 Processed 26/12/2023 8875339509 SARATE VITTHAL MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
211 Purna MH-17-008-062-001/394
(FULKALAS) 		1817008000NRG24191220230538001 20/12/2023 Nagorao Babarao kubde 1817008WL032381 Nagorao Babarao kubde 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339486 KUBDE NAGORAO BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
212 Purna MH-17-008-062-001/394
(FULKALAS) 		1817008000NRG24191220230538002 20/12/2023 vandnabai Nagorao kubde 1817008WL032381 vandnabai Nagorao kubde 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339524 KUBADE VANDANA NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
213 Purna MH-17-008-062-001/417
(FULKALAS) 		1817008000NRG24191220230538238 20/12/2023 basveshwar 1817008WL032390 basveshwar 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339704 SHIRALE BASWESHWAR NAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
214 Purna MH-17-008-062-001/417
(FULKALAS) 		1817008000NRG24191220230538237 20/12/2023 ESHWAR 1817008WL032390 ESHWAR 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339521 SHIRALE ISHWAR NAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
215 Purna MH-17-008-062-001/417
(FULKALAS) 		1817008000NRG24191220230538236 20/12/2023 LAXMIBAI NAVNATH SHIRALE 1817008WL032390 LAXMIBAI NAVNATH SHIRALE 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339689 SHIRALE LAXMIBAI NAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
216 Purna MH-17-008-062-001/417
(FULKALAS) 		1817008000NRG24191220230538235 20/12/2023 NAVNATH 1817008WL032390 NAVNATH 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339939 SHIRALE NAVNATH MANIKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
217 Purna MH-17-008-062-001/421
(FULKALAS) 		1817008000NRG24191220230537837 20/12/2023 NAGNATH SAKHARAM SARATE 1817008WL032373 NAGNATH SAKHARAM SARATE 00415 SBIN0012241 1365 1365 Processed 26/12/2023 8875339741 SARATE NAGNATH SAKHARAM MG SAKHARAM NAGO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
218 Purna MH-17-008-062-001/421
(FULKALAS) 		1817008000NRG24191220230537836 20/12/2023 NAVNATH SAKHARAM 1817008WL032373 NAVNATH SAKHARAM 00415 SBIN0012241 1365 1365 Processed 26/12/2023 8875339514 SARATE NAVNATH SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
219 Purna MH-17-008-062-001/421
(FULKALAS) 		1817008000NRG24191220230537834 20/12/2023 SAKHARAM NAGORAO SAROTE 1817008WL032373 SAKHARAM NAGORAO SAROTE 00415 SBIN0012241 1365 1365 Processed 26/12/2023 8875339932 SARATE SAKHARAM NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
220 Purna MH-17-008-062-001/452
(FULKALAS) 		1817008000NRG24191220230538117 20/12/2023 Kundalik Pandurang 1817008WL032386 Kundalik Pandurang 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339922 MISHAL KUNDLIK PANDURNGH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
221 Purna MH-17-008-062-001/452
(FULKALAS) 		1817008000NRG24191220230537957 20/12/2023 Surekha Kashinath 1817008WL032380 Surekha Kashinath 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339535 MISAL SUREKHA KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
222 Purna MH-17-008-062-001/485
(FULKALAS) 		1817008000NRG24191220230537804 20/12/2023 Narayan Ganpatrao Shirale 1817008WL032372 Narayan Ganpatrao Shirale 00415 SBIN0012241 1365 1365 Processed 26/12/2023 8875339918 SHIRAL NARAYAN GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
223 Purna MH-17-008-062-001/485
(FULKALAS) 		1817008000NRG24191220230537805 20/12/2023 Shobhabai Ganpatrao Shirale 1817008WL032372 Shobhabai Ganpatrao Shirale 00415 SBIN0012241 1365 1365 Processed 26/12/2023 8875339503 SHIRALE SHOBHABAI GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
224 Purna MH-17-008-062-001/489
(FULKALAS) 		1817008000NRG24191220230538100 20/12/2023 Nitesh Sangram Shirale 1817008WL032385 Nitesh Sangram Shirale 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339532 SHIRALE NITESH SANGRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
225 Purna MH-17-008-062-001/489
(FULKALAS) 		1817008000NRG24191220230538098 20/12/2023 SANGRAM KONDIBA SHRALE 1817008WL032385 SANGRAM KONDIBA SHRALE 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339937 SHIRALE SANGRAM DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
226 Purna MH-17-008-062-001/489
(FULKALAS) 		1817008000NRG24191220230538099 20/12/2023 Shivkanta Sangram Shirale 1817008WL032385 Shivkanta Sangram Shirale 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339742 MRS SHIVKANTA SANGRAM SHIRALE STATE BANK OF INDIA(508548)
227 Purna MH-17-008-062-001/496
(FULKALAS) 		1817008000NRG24191220230538004 20/12/2023 Gopal munjaji jagade 1817008WL032381 Gopal munjaji jagade 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339525 JAGADE GOPAL MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
228 Purna MH-17-008-062-001/496
(FULKALAS) 		1817008000NRG24191220230538003 20/12/2023 Govind gopal jagade 1817008WL032381 Govind gopal jagade 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339697 JAGADE GOVIND GOPALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
229 Purna MH-17-008-062-001/497
(FULKALAS) 		1817008000NRG24191220230538005 20/12/2023 Parvati ashok jagade 1817008WL032381 Parvati ashok jagade 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339743 MRS PARVATI ASHOK JAGADE STATE BANK OF INDIA(508548)
230 Purna MH-17-008-062-001/497
(FULKALAS) 		1817008000NRG24191220230538006 20/12/2023 Shivganga gopal jagade 1817008WL032381 Shivganga gopal jagade 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339698 JAGADE SHIVAGANGA GOPAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
231 Purna MH-17-008-062-001/503
(FULKALAS) 		1817008000NRG24191220230538127 20/12/2023 HANUMANT LIMBAJI SHIRALE 1817008WL032387 HANUMANT LIMBAJI SHIRALE 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339941 SHIRALE HANUMAN LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
232 Purna MH-17-008-062-001/503
(FULKALAS) 		1817008000NRG24191220230538128 20/12/2023 KAILAS HANUMANT 1817008WL032387 KAILAS HANUMANT 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339502 SHIRAL KAILAS HANUMANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
233 Purna MH-17-008-062-001/503
(FULKALAS) 		1817008000NRG24191220230538130 20/12/2023 KAVITA KAILAS SHIRALE 1817008WL032387 KAVITA KAILAS SHIRALE 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339703 MRS KAVITA KAILASH SHIRALE STATE BANK OF INDIA(508548)
234 Purna MH-17-008-062-001/503
(FULKALAS) 		1817008000NRG24191220230538131 20/12/2023 MANMATH HANUMANT SHIRALE 1817008WL032387 MANMATH HANUMANT SHIRALE 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339506 SHIRAL MANMAT HANUMANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
235 Purna MH-17-008-062-001/503
(FULKALAS) 		1817008000NRG24191220230538132 20/12/2023 SHITAL UMAKANT SHIRALE 1817008WL032387 SHITAL UMAKANT SHIRALE 00415 SBIN0012241 1638 1638 Rejected 26/12/2023 8875339808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 Purna MH-17-008-062-001/503
(FULKALAS) 		1817008000NRG24191220230538129 20/12/2023 UMAKANT HANUMANT 1817008WL032387 UMAKANT HANUMANT 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339940 UMAKANT HANUMANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
237 Purna MH-17-008-062-001/504
(FULKALAS) 		1817008000NRG24191220230538133 20/12/2023 NARHARI SITARAmM SHIRALE 1817008WL032387 NARHARI SITARAmM SHIRALE 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339931 SHIRALE NARHARI SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
238 Purna MH-17-008-062-001/504
(FULKALAS) 		1817008000NRG24191220230538134 20/12/2023 SUMAN NARHARI SHIRALE 1817008WL032387 SUMAN NARHARI SHIRALE 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339745 MRS SUMAN NARHARI SHIRALE STATE BANK OF INDIA(508548)
239 Purna MH-17-008-062-001/512
(FULKALAS) 		1817008000NRG24191220230537840 20/12/2023 LAXMAN SADASHIV SHIRALE 1817008WL032373 LAXMAN SADASHIV SHIRALE 00415 SBIN0012241 1365 1365 Processed 26/12/2023 8875339933 SHIRALE LAKSHMAN SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
240 Purna MH-17-008-062-001/512
(FULKALAS) 		1817008000NRG24191220230537842 20/12/2023 SANJAY LAXMAN 1817008WL032373 SANJAY LAXMAN 00415 SBIN0012241 1365 1365 Processed 26/12/2023 8875339739 SHINDE SANJAY LAXAMAN MG LAXAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
241 Purna MH-17-008-062-001/514
(FULKALAS) 		1817008000NRG24191220230538009 20/12/2023 LAXMI TUKARAM GALANDE 1817008WL032381 LAXMI TUKARAM GALANDE 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339522 MRS LAXMIBAI TUKARAM GALANDE STATE BANK OF INDIA(508548)
242 Purna MH-17-008-062-001/514
(FULKALAS) 		1817008000NRG24191220230538008 20/12/2023 TUKARAM RAMRAO GALANDE 1817008WL032381 TUKARAM RAMRAO GALANDE 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339523 GALANDE TUKARAM RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
243 Purna MH-17-008-062-001/516
(FULKALAS) 		1817008000NRG24191220230538139 20/12/2023 EKNATH TRYAMBAK 1817008WL032387 EKNATH TRYAMBAK 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339529 MR EKANATH TRIMBAKRAO MISAL STATE BANK OF INDIA(508548)
244 Purna MH-17-008-062-001/516
(FULKALAS) 		1817008000NRG24191220230538137 20/12/2023 Kishan Tryambak Misal 1817008WL032387 Kishan Tryambak Misal 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339942 MR KISHAN TRIMBAKRAO MISAL STATE BANK OF INDIA(508548)
245 Purna MH-17-008-062-001/516
(FULKALAS) 		1817008000NRG24191220230538140 20/12/2023 Laxman Traymbak Misal 1817008WL032387 Laxman Traymbak Misal 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339530 MR LAXMAN TRYAMBAK MISAL STATE BANK OF INDIA(508548)
246 Purna MH-17-008-062-001/533
(FULKALAS) 		1817008000NRG24191220230537807 20/12/2023 Purbhaji Vishvanath Shirale 1817008WL032372 Purbhaji Vishvanath Shirale 00415 SBIN0012241 1365 1365 Processed 26/12/2023 8875339492 SHIRALE PURBHAJI VISHWNATH MG.VISHWNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
247 Purna MH-17-008-062-001/545
(FULKALAS) 		1817008000NRG24191220230537961 20/12/2023 Dilip Madhukar Navkikar 1817008WL032380 Dilip Madhukar Navkikar 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339913 DILIP MADUKAR NAVKIKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
248 Purna MH-17-008-062-001/545
(FULKALAS) 		1817008000NRG24191220230537960 20/12/2023 Madhukar Govindrao Navkikar 1817008WL032380 Madhukar Govindrao Navkikar 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339494 NAVKIKAR MADHUKAR GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
249 Purna MH-17-008-062-001/545
(FULKALAS) 		1817008000NRG24191220230537959 20/12/2023 Radhabai Madukar Navkikar 1817008WL032380 Radhabai Madukar Navkikar 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339493 NAVKIKAR RADHABAI MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
250 Purna MH-17-008-062-001/545
(FULKALAS) 		1817008000NRG24191220230537962 20/12/2023 Ramrao Madhukar Niavkikar 1817008WL032380 Ramrao Madhukar Niavkikar 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339507 NAVKIKAR RAM MADHUKAR MG RADHA MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
251 Purna MH-17-008-062-001/573
(FULKALAS) 		1817008000NRG24191220230538102 20/12/2023 Meena Yashwant Shirale 1817008WL032385 Meena Yashwant Shirale 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339533 SHIRALE MINABAI YASHAVANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
252 Purna MH-17-008-062-001/573
(FULKALAS) 		1817008000NRG24191220230538101 20/12/2023 Yashwant Kondiba Shirale 1817008WL032385 Yashwant Kondiba Shirale 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339534 SHIRALE YASHAVAT KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
253 Purna MH-17-008-062-001/595
(FULKALAS) 		1817008000NRG24191220230537968 20/12/2023 Hanuman Kishan Gavhale 1817008WL032380 Hanuman Kishan Gavhale 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339737 GAVHALE HANUMNT KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
254 Purna MH-17-008-062-001/595
(FULKALAS) 		1817008000NRG24191220230537969 20/12/2023 Vanita Hanuman Gavhale 1817008WL032380 Vanita Hanuman Gavhale 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339738 MRS VANITA HANUMANT GAVHALE STATE BANK OF INDIA(508548)
255 Purna MH-17-008-062-001/598
(FULKALAS) 		1817008000NRG24191220230538105 20/12/2023 Prashant Bapurao Padolkar 1817008WL032385 Prashant Bapurao Padolkar 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339786 PADULKAR PRASHANT BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
256 Purna MH-17-008-062-001/609
(FULKALAS) 		1817008000NRG24191220230538106 20/12/2023 Navnath Ramrao Salgar 1817008WL032385 Navnath Ramrao Salgar 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339794 SALGAR NAVNATH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
257 Purna MH-17-008-062-001/62
(FULKALAS) 		1817008000NRG24191220230538046 20/12/2023 Ahilyabai 1817008WL032383 Ahilyabai 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339487 PARATKAR AHILYA RAOSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
258 Purna MH-17-008-062-001/62
(FULKALAS) 		1817008000NRG24191220230538047 20/12/2023 Bhimrao 1817008WL032383 Bhimrao 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339488 PARATKAR BHIMRAO RAVSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
259 Purna MH-17-008-062-001/643
(FULKALAS) 		1817008000NRG24191220230538012 20/12/2023 Alka Vishvanath Mane 1817008WL032381 Alka Vishvanath Mane 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339694 MRS ALANKA VISHWANATH MANE STATE BANK OF INDIA(508548)
260 Purna MH-17-008-062-001/643
(FULKALAS) 		1817008000NRG24191220230538011 20/12/2023 Vishvanath Keshav Mane 1817008WL032381 Vishvanath Keshav Mane 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339896 MANE VISHAVNATH KESHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
261 Purna MH-17-008-062-001/65
(FULKALAS) 		1817008000NRG24191220230537815 20/12/2023 gajanan nagorao salgar 1817008WL032372 gajanan nagorao salgar 00415 SBIN0012241 1365 1365 Processed 26/12/2023 8875339914 SALGAR GAJANAN NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
262 Purna MH-17-008-062-001/686
(FULKALAS) 		1817008000NRG24191220230537920 20/12/2023 Kaushlyabai 1817008WL032377 Kaushlyabai 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339916 SHIRALE KOUSLYABAI DATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
263 Purna MH-17-008-062-001/686
(FULKALAS) 		1817008000NRG24191220230537919 20/12/2023 Sushilabai dattarao Shirale 1817008WL032377 Sushilabai dattarao Shirale 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339936 SHIRALE SUSHILABAI DATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
264 Purna MH-17-008-062-001/698
(FULKALAS) 		1817008000NRG24191220230537816 20/12/2023 Mira Shamrao Galande 1817008WL032372 Mira Shamrao Galande 00415 SBIN0012241 1365 1365 Processed 26/12/2023 8875339800 MRS MEERA SHAMMRAO GALANDE STATE BANK OF INDIA(508548)
265 Purna MH-17-008-062-001/707
(FULKALAS) 		1817008000NRG24191220230538014 20/12/2023 Nagorao Vitthal Mogre 1817008WL032381 Nagorao Vitthal Mogre 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339744 MR NAGORAO VITTHAL MOGARE STATE BANK OF INDIA(508548)
266 Purna MH-17-008-062-001/707
(FULKALAS) 		1817008000NRG24191220230538015 20/12/2023 SAVITA 1817008WL032381 SAVITA 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339793 MRS SAVITA NAGORAO MOGARE STATE BANK OF INDIA(508548)
267 Purna MH-17-008-062-001/710
(FULKALAS) 		1817008000NRG24191220230538017 20/12/2023 komal 1817008WL032381 komal 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339785 MRS KOMAL SANTOSH SHIRALE STATE BANK OF INDIA(508548)
268 Purna MH-17-008-062-001/717
(FULKALAS) 		1817008000NRG24191220230538088 20/12/2023 Anita Murlidhar Giri 1817008WL032384 Anita Murlidhar Giri 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339515 MRS ANITA MURLIDHAR PURI STATE BANK OF INDIA(508548)
269 Purna MH-17-008-062-001/717
(FULKALAS) 		1817008000NRG24191220230538087 20/12/2023 Murlidhar Dattabuo Giri 1817008WL032384 Murlidhar Dattabuo Giri 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339516 PURI MURLIDHAR DATTABUVA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
270 Purna MH-17-008-062-001/749
(FULKALAS) 		1817008000NRG24201220230542149 20/12/2023 Goving Munjaji Bhategaonkar 1817008WL032599 Goving Munjaji Bhategaonkar 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339518 BHATEGAONKAR GOVIND MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
271 Purna MH-17-008-062-001/749
(FULKALAS) 		1817008000NRG24191220230538142 20/12/2023 Munjaji Govind Bhategaonkar 1817008WL032387 Munjaji Govind Bhategaonkar 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339517 BHATEGAVKAR MUNJAJI GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
272 Purna MH-17-008-062-001/749
(FULKALAS) 		1817008000NRG24201220230542150 20/12/2023 Nagnatgh Govind Bhategaonkar 1817008WL032599 Nagnatgh Govind Bhategaonkar 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339531 BHATEGAONKAR NAGNATH GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
273 Purna MH-17-008-062-001/85
(FULKALAS) 		1817008000NRG24191220230538056 20/12/2023 bhujang 1817008WL032383 bhujang 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339690 MR MUNJAJI MADHAVRAO BHALEGAONKAR STATE BANK OF INDIA(508548)
274 Purna MH-17-008-062-001/85
(FULKALAS) 		1817008000NRG24191220230538057 20/12/2023 Nandabay MunjajiraV 1817008WL032383 Nandabay MunjajiraV 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339873 MRS NANDA MUNJAJI BHALEGAVKAR STATE BANK OF INDIA(508548)
275 Purna MH-17-008-062-001/85
(FULKALAS) 		1817008000NRG24191220230538058 20/12/2023 pandurang 1817008WL032383 pandurang 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339705 MR PANDURANG MADHAVRAO BHALEGAOKAR STATE BANK OF INDIA(508548)
276 Purna MH-17-008-062-001/85
(FULKALAS) 		1817008000NRG24191220230538059 20/12/2023 ujvalabai 1817008WL032383 ujvalabai 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339706 MRS UJWALA PANDURANG BHALEGAVKAR STATE BANK OF INDIA(508548)
277 Purna MH-17-008-062-001/880
(FULKALAS) 		1817008000NRG24191220230538060 20/12/2023 Ramkishan Mokinda Sable 1817008WL032383 Ramkishan Mokinda Sable 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339799 SABALE RAMKISHAN MOKINADA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
278 Purna MH-17-008-065-001/141
(DASTAPUR) 		1817008000NRG24191220230538160 20/12/2023 Sangita Devidasrao Karale 1817008WL032388 Sangita Devidasrao Karale 00415 SBIN0012241 1365 1365 Processed 26/12/2023 8875339528 MRS SANGITA SHIVRAM KARLE STATE BANK OF INDIA(508548)
279 Purna MH-17-008-065-001/237
(DASTAPUR) 		1817008000NRG24191220230538174 20/12/2023 Sujeta Arun Maske 1817008WL032388 Sujeta Arun Maske 00415 SBIN0012241 1365 1365 Processed 26/12/2023 8875339807 SUJETA ARUN MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
280 Purna MH-17-008-067-001/148
(LIMLA) 		1817008000NRG24191220230537526 20/12/2023 TRAVAMBAK ATMARAM SHINDE 1817008WL032358 TRAVAMBAK ATMARAM SHINDE 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339797 SHINDE TRAMBAK ASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
281 Purna MH-17-008-067-001/192
(LIMLA) 		1817008000NRG24191220230537596 20/12/2023 Yogita Vinayak Shinde 1817008WL032361 Yogita Vinayak Shinde 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339790 MISS YOGITA MADHUKARRAO MORE STATE BANK OF INDIA(508548)
282 Purna MH-17-008-067-001/245
(LIMLA) 		1817008000NRG24191220230537540 20/12/2023 Sushila Bhanudas Dudhate 1817008WL032359 Sushila Bhanudas Dudhate 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339802 SUSHILA BHANUDAS DUDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
283 Purna MH-17-008-067-001/278
(LIMLA) 		1817008000NRG24191220230537580 20/12/2023 Bhagwat Dattarao Shinde 1817008WL032360 Bhagwat Dattarao Shinde 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339699 MR BHAGWAT DATTA SHINDE STATE BANK OF INDIA(508548)
284 Purna MH-17-008-067-001/337
(LIMLA) 		1817008000NRG24191220230537644 20/12/2023 Shivaji Ramesh Shinde 1817008WL032363 Shivaji Ramesh Shinde 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339803 SHIVAJI RAMESHRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
285 Purna MH-17-008-067-001/366
(LIMLA) 		1817008000NRG24191220230537544 20/12/2023 Yogita Sudarshan Shinde 1817008WL032359 Yogita Sudarshan Shinde 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339805 MRS YOGITA SUDARSHAN SHINDE STATE BANK OF INDIA(508548)
286 Purna MH-17-008-067-001/388
(LIMLA) 		1817008000NRG24191220230537503 20/12/2023 SOPAN BALASAHEB SHINDE 1817008WL032355 SOPAN BALASAHEB SHINDE 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339784 MR SOPAN BALASAHEB SHINDE STATE BANK OF INDIA(508548)
287 Purna MH-17-008-079-001/138
(DAGADWAI) 		1817008000NRG24201220230541821 20/12/2023 TRIMBAK MAROTRAO BARBOLE 1817008WL032577 TRIMBAK MAROTRAO BARBOLE 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339688 TRYAMBAK MAROTI BARBOLE INDIA POST PAYMENTS BANK LIMITED(508528)
288 Purna MH-17-008-079-001/732
(DAGADWAI) 		1817008000NRG24201220230541838 20/12/2023 Balaji 1817008WL032577 Balaji 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339806 BALAJI NIVRUTI WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
289 Purna MH-17-008-079-001/954
(DAGADWAI) 		1817008000NRG24201220230541803 20/12/2023 Ashok Raosaheb Waghmare 1817008WL032576 Ashok Raosaheb Waghmare 00415 SBIN0012241 1365 1365 Processed 26/12/2023 8875339751 waghmare ashok raosaheb THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
290 Purna MH-17-008-082-001/161
(MAMDAPUR) 		1817008000NRG24191220230538944 20/12/2023 Anita Suresh Kalbande 1817008WL032416 Anita Suresh Kalbande 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339755 MRS ANITA SURESH KALBANDE STATE BANK OF INDIA(508548)
291 Purna MH-17-008-082-001/161
(MAMDAPUR) 		1817008000NRG24191220230538946 20/12/2023 Kavita madhukar Kalbande 1817008WL032416 Kavita madhukar Kalbande 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339754 MRS KAVITA MADHUKAR KALBANDE STATE BANK OF INDIA(508548)
292 Purna MH-17-008-082-001/161
(MAMDAPUR) 		1817008000NRG24191220230538942 20/12/2023 Motiram Kashinath Kalbande 1817008WL032416 Motiram Kashinath Kalbande 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339753 KALBANDE MOTIRAM KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
293 Purna MH-17-008-082-001/161
(MAMDAPUR) 		1817008000NRG24191220230538943 20/12/2023 Sunita Motiram Kalbde 1817008WL032416 Sunita Motiram Kalbde 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339752 MRS SUNITA MOTIRAM KALBANDE STATE BANK OF INDIA(508548)
294 Purna MH-17-008-084-001/372
(DEULGAON DUDHATE) 		1817008000NRG24191220230538812 20/12/2023 Motiram Kundlik Dudhate 1817008WL032414 Motiram Kundlik Dudhate 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339935 MOTIRAM KUNDALIK DUDHATE AXIS BANK(607153)
295 Purna MH-17-008-084-001/377
(DEULGAON DUDHATE) 		1817008000NRG24191220230538814 20/12/2023 Shanta Shivaji Dudhate 1817008WL032414 Shanta Shivaji Dudhate 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339508 SHANTABAI SHIVAJI DUDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
296 Purna MH-17-008-090-001/123
(DHANORA KALE) 		1817008000NRG24191220230538320 20/12/2023 Renuka Suresh 1817008WL032394 Renuka Suresh 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339756 MRS RENUKA SURESH KALE STATE BANK OF INDIA(508548)
297 Purna MH-17-008-090-001/1296
(DHANORA KALE) 		1817008000NRG24201220230541525 20/12/2023 Namdev 1817008WL032562 Namdev 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339702 DAVALE NAMDEV KHISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
298 Purna MH-17-008-090-001/1296
(DHANORA KALE) 		1817008000NRG24201220230541526 20/12/2023 Tukaram 1817008WL032562 Tukaram 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339701 DHAVLE TUKARAM NAMDEV MG NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
299 Purna MH-17-008-090-001/1296
(DHANORA KALE) 		1817008000NRG24201220230541527 20/12/2023 Vishwnath 1817008WL032562 Vishwnath 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339700 VISHWNATH NAMDEV DHAVLE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
300 Purna MH-17-008-090-001/203
(DHANORA KALE) 		1817008000NRG24191220230538328 20/12/2023 Govind shankar 1817008WL032395 Govind shankar 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339911 KALE GOVIND SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
301 Purna MH-17-008-090-001/203
(DHANORA KALE) 		1817008000NRG24191220230538329 20/12/2023 Shital Govind Kale 1817008WL032395 Shital Govind Kale 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339750 KALE SHITAL GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
302 Purna MH-17-008-090-001/242
(DHANORA KALE) 		1817008000NRG24201220230541532 20/12/2023 Chhaya 1817008WL032562 Chhaya 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339934 KALE CHHAYA SUBHASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
303 Purna MH-17-008-090-001/242
(DHANORA KALE) 		1817008000NRG24201220230541531 20/12/2023 Subhash 1817008WL032562 Subhash 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339912 KALE SUBHASH MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
304 Purna MH-17-008-090-001/530
(DHANORA KALE) 		1817008000NRG24201220230541144 20/12/2023 Govind Ramkishan kale 1817008WL032528 Govind Ramkishan kale 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339746 KALE GOVIND RAMHKISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
305 Purna MH-17-008-090-001/657
(DHANORA KALE) 		1817008000NRG24201220230541542 20/12/2023 Gangasagar 1817008WL032562 Gangasagar 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339736 MRS GANGASAGAR KASHINATH KALE STATE BANK OF INDIA(508548)
306 Purna MH-17-008-090-001/657
(DHANORA KALE) 		1817008000NRG24201220230541541 20/12/2023 Kashinath 1817008WL032562 Kashinath 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339917 KALE KASHINATH PRALHADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
307 Purna MH-17-008-090-001/659
(DHANORA KALE) 		1817008000NRG24201220230541544 20/12/2023 Satyabhama 1817008WL032562 Satyabhama 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339735 KALE SATYABHAMA VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
308 Purna MH-17-008-090-001/659
(DHANORA KALE) 		1817008000NRG24201220230541543 20/12/2023 Vishwanath 1817008WL032562 Vishwanath 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339798 KALE VISHWNATH PRALHADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
309 Purna MH-17-008-090-001/722
(DHANORA KALE) 		1817008000NRG24201220230540949 20/12/2023 dnyanoba gangaram dhavle 1817008WL032520 dnyanoba gangaram dhavle 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339801 DHAWALE DNYANOBA GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
310 Purna MH-17-008-090-001/722
(DHANORA KALE) 		1817008000NRG24201220230540950 20/12/2023 shivkanta dnyanoba dhavle 1817008WL032520 shivkanta dnyanoba dhavle 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339692 MRS SHIVKANTA DNYANOBA DHAWALE STATE BANK OF INDIA(508548)
311 Purna MH-17-008-090-001/727
(DHANORA KALE) 		1817008000NRG24201220230540952 20/12/2023 Sarika Prakash Kale 1817008WL032520 Sarika Prakash Kale 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339734 MRS SARIKA PRAKASH KALE STATE BANK OF INDIA(508548)
312 Purna MH-17-008-090-001/728
(DHANORA KALE) 		1817008000NRG24191220230538332 20/12/2023 Prabhavati Shankar Kale 1817008WL032395 Prabhavati Shankar Kale 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339519 KALE PRABHAVATI SHANKARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
313 Purna MH-17-008-090-001/819
(DHANORA KALE) 		1817008000NRG24201220230541547 20/12/2023 manohar 1817008WL032562 manohar 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339691 PARDE MANOHAR GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
314 Purna MH-17-008-090-001/819
(DHANORA KALE) 		1817008000NRG24201220230541548 20/12/2023 renuka 1817008WL032562 renuka 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8875339693 MRS RENUKA MANOHAR PARDE STATE BANK OF INDIA(508548)
SubTotal 231231 231231
315 Purna MH-17-008-031-001/66
(SUHAGAN) 		1817008000NRG24191220230537315 20/12/2023 Koshalabai Purbahaji 1817008WL032341 Koshalabai Purbahaji 00415 SBIN0021344 1638 1638 Processed 26/12/2023 8875339864 BHOSALE KAUSHALYABAI PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
316 Purna MH-17-008-031-001/66
(SUHAGAN) 		1817008000NRG24191220230537314 20/12/2023 Pragbai Balaji Bhosle 1817008WL032341 Pragbai Balaji Bhosle 00415 SBIN0021344 1638 1638 Processed 26/12/2023 8875339863 MR PRAYAGBAI BALAJI BHOSALE STATE BANK OF INDIA(508548)
317 Purna MH-17-008-032-001/184
(AAVHAE) 		1817008000NRG24201220230539624 20/12/2023 Vithal Baliram Pawar 1817008WL032462 Vithal Baliram Pawar 00415 SBIN0021344 1638 1638 Processed 26/12/2023 8875339862 PAWAR VITTHAL BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 4914 4914
318 Purna MH-17-008-065-001/273
(DASTAPUR) 		1817008000NRG24201220230542173 20/12/2023 Pandit Laxmanrao Kurhadkar 1817008WL032600 Pandit Laxmanrao Kurhadkar 00462 UCBA0002419 1365 1365 Processed 26/12/2023 8875339907 PANDIT LAXMANRAO KURHADKAR UCO BANK(607066)
SubTotal 1365 1365
319 Purna MH-17-008-028-001/221
(GANPUR) 		1817008000NRG24191220230538897 20/12/2023 Chitra Vitthal Kalbande 1817008WL032416 Chitra Vitthal Kalbande 00666 IDFB0040101 1638 1638 Processed 26/12/2023 8875339875 Chitra Vitthal Kalbande IDFC BANK LIMITED(608117)
320 Purna MH-17-008-028-001/221
(GANPUR) 		1817008000NRG24191220230538898 20/12/2023 Digambar Dattrao Kalbande 1817008WL032416 Digambar Dattrao Kalbande 00666 IDFB0040101 1638 1638 Processed 26/12/2023 8875339886 KALBANDE DIGAMBER DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
321 Purna MH-17-008-028-001/221
(GANPUR) 		1817008000NRG24191220230538899 20/12/2023 Meera Digambar Kalbande 1817008WL032416 Meera Digambar Kalbande 00666 IDFB0040101 1638 1638 Processed 26/12/2023 8875339874 Mira Digambar Kalbande IDFC BANK LIMITED(608117)
322 Purna MH-17-008-028-001/258
(GANPUR) 		1817008000NRG24191220230538903 20/12/2023 Jivan Catrulal Jaishwal 1817008WL032416 Jivan Catrulal Jaishwal 00666 IDFB0040101 1638 1638 Processed 26/12/2023 8875339885 JIVAN CHAITURLAL JAISWAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
323 Purna MH-17-008-028-001/258
(GANPUR) 		1817008000NRG24191220230538902 20/12/2023 Parvati Chatrulal Jaishwal 1817008WL032416 Parvati Chatrulal Jaishwal 00666 IDFB0040101 1638 1638 Processed 26/12/2023 8875339883 MRS PARVATI CHANNULAL JAISWAL STATE BANK OF INDIA(508548)
324 Purna MH-17-008-028-001/258
(GANPUR) 		1817008000NRG24191220230538904 20/12/2023 Pooja Jivan Jaishwal 1817008WL032416 Pooja Jivan Jaishwal 00666 IDFB0040101 1638 1638 Processed 26/12/2023 8875339884 POOJA JIVANLAL JAISWAL UNION BANK OF INDIA(508500)
325 Purna MH-17-008-028-001/26
(GANPUR) 		1817008000NRG24191220230538908 20/12/2023 Swati Shivaji Adhav 1817008WL032416 Swati Shivaji Adhav 00666 IDFB0040101 1638 1638 Processed 26/12/2023 8875339879 Swati Shivaji Aadhav IDFC BANK LIMITED(608117)
326 Purna MH-17-008-031-001/293
(SUHAGAN) 		1817008000NRG24191220230537309 20/12/2023 GANGABAI BALAJI 1817008WL032341 GANGABAI BALAJI 00666 IDFB0040101 1638 1638 Processed 26/12/2023 8875339878 Gangabai Balaji Bhosale IDFC BANK LIMITED(608117)
327 Purna MH-17-008-031-001/293
(SUHAGAN) 		1817008000NRG24191220230537308 20/12/2023 PADMINBAI MAROTRAO 1817008WL032341 PADMINBAI MAROTRAO 00666 IDFB0040101 1638 1638 Rejected 26/12/2023 8875339876 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 Purna MH-17-008-031-001/293
(SUHAGAN) 		1817008000NRG24191220230537310 20/12/2023 VENUBAI ABAJI 1817008WL032341 VENUBAI ABAJI 00666 IDFB0040101 1638 1638 Processed 26/12/2023 8875339877 Venubai Abaji Bhosale IDFC BANK LIMITED(608117)
329 Purna MH-17-008-062-001/545
(FULKALAS) 		1817008000NRG24191220230537963 20/12/2023 Gangasagar Ramrao Navkikar 1817008WL032380 Gangasagar Ramrao Navkikar 00666 IDFB0040101 1638 1638 Processed 26/12/2023 8875339880 Gangasagar Ramrao Navkikar IDFC BANK LIMITED(608117)
330 Purna MH-17-008-062-001/545
(FULKALAS) 		1817008000NRG24191220230537964 20/12/2023 Savita Dilip Navkikar 1817008WL032380 Savita Dilip Navkikar 00666 IDFB0040101 1638 1638 Processed 26/12/2023 8875339881 MRS SAVITA DILIP NAVKIKAR STATE BANK OF INDIA(508548)
331 Purna MH-17-008-062-001/749
(FULKALAS) 		1817008000NRG24191220230538143 20/12/2023 Shivnanda Munjaji Bhategaonkar 1817008WL032387 Shivnanda Munjaji Bhategaonkar 00666 IDFB0040101 1638 1638 Processed 26/12/2023 8875339882 Shivnanda Munjaji Bhategaonkar IDFC BANK LIMITED(608117)
SubTotal 21294 21294
332 Purna MH-17-008-090-001/1300
(DHANORA KALE) 		1817008000NRG24201220230541529 20/12/2023 Divya 1817008WL032562 Divya 00691 IPOS0000001 1638 1638 Processed 26/12/2023 8875339872 DIVYA SHIVPRASAD KALE INDIA POST PAYMENTS BANK LIMITED(508528)
333 Purna MH-17-008-090-001/729
(DHANORA KALE) 		1817008000NRG24191220230538334 20/12/2023 Kavita Kailas Kale 1817008WL032395 Kavita Kailas Kale 00691 IPOS0000001 1638 1638 Processed 26/12/2023 8875339871 KAVITA KAILAS KALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
334 Purna MH-17-008-016-001/295
(DHOTRA) 		1817008000NRG24191220230537009 20/12/2023 GAJANAN UTTAMRAO KHAIRE 1817008WL032319 GAJANAN UTTAMRAO KHAIRE 00736 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339562 Mr. Gajanan Uttamrao Khaire MAHARASHTRA GRAMIN BANK(607000)
335 Purna MH-17-008-033-001/200
(KHUJADA) 		1817008000NRG24191220230534392 20/12/2023 Kantabai Ramakant Kurhe 1817008WL032170 Kantabai Ramakant Kurhe 00736 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339542 KURHE KANTABAI RAMAKANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
336 Purna MH-17-008-055-001/1322
(CHUDAWA) 		1817008000NRG24201220230541416 20/12/2023 Deepali Gajanan Kamble 1817008WL032551 Deepali Gajanan Kamble 00736 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339561 DEEPALI GAJANAN KAMBALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
337 Purna MH-17-008-055-001/1322
(CHUDAWA) 		1817008000NRG24201220230541415 20/12/2023 Kamble Gajanan Pralhad 1817008WL032551 Kamble Gajanan Pralhad 00736 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339560 KAMBALE GAJANAN PRALHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
338 Purna MH-17-008-090-001/519
(DHANORA KALE) 		1817008000NRG24201220230541143 20/12/2023 Geeta Suresh kale 1817008WL032528 Geeta Suresh kale 00736 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8875339638 KALE GITABAI SURESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 8190 8190
339 Purna MH-17-008-016-001/13
(DHOTRA) 		1817008000NRG24191220230536987 20/12/2023 Ganpat Gomaji 1817008WL032319 Ganpat Gomaji 1143 MAHG0004209 1365 1365 Processed 26/12/2023 8875339765 GANPAT GOMAJI DHUTRAJ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
340 Purna MH-17-008-016-001/13
(DHOTRA) 		1817008000NRG24191220230536988 20/12/2023 Ramabai Ganpati 1817008WL032319 Ramabai Ganpati 1143 MAHG0004209 1365 1365 Processed 26/12/2023 8875339764 RAMABAI GANPATRAO DHUTRAJ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
341 Purna MH-17-008-016-001/138
(DHOTRA) 		1817008000NRG24191220230536989 20/12/2023 Dropatabai Sambhaji Suryawanshi 1817008WL032319 Dropatabai Sambhaji Suryawanshi 1143 MAHG0004209 1365 1365 Processed 26/12/2023 8875339834 SURYAWANSHI DHURPATBAI SAMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
342 Purna MH-17-008-016-001/138
(DHOTRA) 		1817008000NRG24191220230536990 20/12/2023 Munjaji Sambhajirao Suryawanshi 1817008WL032319 Munjaji Sambhajirao Suryawanshi 1143 MAHG0004209 1365 1365 Processed 26/12/2023 8875339825 MUNJAJI SAMBHAJI SURYWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
343 Purna MH-17-008-016-001/166
(DHOTRA) 		1817008000NRG24191220230536994 20/12/2023 Balaji Sudamrao Khandagale 1817008WL032319 Balaji Sudamrao Khandagale 1143 MAHG0004209 1365 1365 Processed 26/12/2023 8875339776 Mr. Balaji Sudam Khandagale MAHARASHTRA GRAMIN BANK(607000)
344 Purna MH-17-008-016-001/166
(DHOTRA) 		1817008000NRG24191220230536996 20/12/2023 GITPOOJA BALAJI KHANDAGALE 1817008WL032319 GITPOOJA BALAJI KHANDAGALE 1143 MAHG0004209 1365 1365 Processed 26/12/2023 8875339775 Mr. Gitpooja Balaji Khandagale MAHARASHTRA GRAMIN BANK(607000)
345 Purna MH-17-008-016-001/166
(DHOTRA) 		1817008000NRG24191220230536995 20/12/2023 Indubai Sudamrao Khandagale 1817008WL032319 Indubai Sudamrao Khandagale 1143 MAHG0004209 1365 1365 Processed 26/12/2023 8875339774 Mr. Indubai Sudam Khandagale MAHARASHTRA GRAMIN BANK(607000)
346 Purna MH-17-008-016-001/166
(DHOTRA) 		1817008000NRG24191220230536993 20/12/2023 Sudam Ramji Khandagale 1817008WL032319 Sudam Ramji Khandagale 1143 MAHG0004209 1365 1365 Processed 26/12/2023 8875339838 SUDAM RAMJI KHANDAGALE UNION BANK OF INDIA(508500)
347 Purna MH-17-008-016-001/171
(DHOTRA) 		1817008000NRG24191220230536998 20/12/2023 Dashrath Haribhau Khaire 1817008WL032319 Dashrath Haribhau Khaire 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875339782 KHAIRE DASRTH HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
348 Purna MH-17-008-016-001/18
(DHOTRA) 		1817008000NRG24191220230537000 20/12/2023 Sanjiv sadavarte 1817008WL032319 Sanjiv sadavarte 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875339867 SANJAY SHIVAJI SADAVARTE UNION BANK OF INDIA(508500)
349 Purna MH-17-008-016-001/18
(DHOTRA) 		1817008000NRG24191220230537003 20/12/2023 shubham sanjay sadawarte 1817008WL032319 shubham sanjay sadawarte 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875339810 SHUBHAM SANJAY SADAWARTE INDIA POST PAYMENTS BANK LIMITED(508528)
350 Purna MH-17-008-016-001/289
(DHOTRA) 		1817008000NRG24191220230536967 20/12/2023 Gangadhar Bapurav Khaire 1817008WL032318 Gangadhar Bapurav Khaire 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875339823 GANGADHAR BAPURAO KHAIRE UNION BANK OF INDIA(508500)
351 Purna MH-17-008-016-001/295
(DHOTRA) 		1817008000NRG24191220230537006 20/12/2023 Muktabai Uttamrao Khaire 1817008WL032319 Muktabai Uttamrao Khaire 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875339777 Mrs. Muktabai Uttam Khaire MAHARASHTRA GRAMIN BANK(607000)
352 Purna MH-17-008-016-001/467
(DHOTRA) 		1817008000NRG24191220230537015 20/12/2023 BAYANABAI DADARAO KHANDAGALE 1817008WL032319 BAYANABAI DADARAO KHANDAGALE 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875339783 KHANDAGALE BAYANABAI DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
353 Purna MH-17-008-016-001/467
(DHOTRA) 		1817008000NRG24191220230537016 20/12/2023 namdev dadarao khandagale 1817008WL032319 namdev dadarao khandagale 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875339766 Mr. Namdev Dadarao Khandagale MAHARASHTRA GRAMIN BANK(607000)
354 Purna MH-17-008-016-001/467
(DHOTRA) 		1817008000NRG24191220230537017 20/12/2023 REKHA NAMDEV KHANDAGALE 1817008WL032319 REKHA NAMDEV KHANDAGALE 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875339809 Mr. Rekha Namdev Khandagale MAHARASHTRA GRAMIN BANK(607000)
355 Purna MH-17-008-016-001/54
(DHOTRA) 		1817008000NRG24191220230537022 20/12/2023 Shivaji Ashok Ghatol 1817008WL032319 Shivaji Ashok Ghatol 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875339767 GHOTOL SHIVAJI ASHOKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
356 Purna MH-17-008-016-001/542
(DHOTRA) 		1817008000NRG24191220230537025 20/12/2023 Laxmibai Devrao khaire 1817008WL032319 Laxmibai Devrao khaire 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875339731 Mr. Laxmibai Sahebrao Khaire MAHARASHTRA GRAMIN BANK(607000)
357 Purna MH-17-008-016-001/582
(DHOTRA) 		1817008000NRG24191220230537027 20/12/2023 Sitabai Narayan Khaire 1817008WL032319 Sitabai Narayan Khaire 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875339730 Mr. Sitabai Narayan Khaire MAHARASHTRA GRAMIN BANK(607000)
358 Purna MH-17-008-055-001/1031
(CHUDAWA) 		1817008000NRG24201220230541433 20/12/2023 Nilesh Umaji Dhutraj 1817008WL032553 Nilesh Umaji Dhutraj 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875339837 DRATRAJ NILESH UMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
359 Purna MH-17-008-055-001/1031
(CHUDAWA) 		1817008000NRG24201220230541434 20/12/2023 Sangita Nilesh Dhutraj 1817008WL032553 Sangita Nilesh Dhutraj 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875339670 DHANRAJ SANGEETA NIKESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
360 Purna MH-17-008-055-001/1355
(CHUDAWA) 		1817008000NRG24191220230535395 20/12/2023 Ujwala Balaji Zinzade 1817008WL032218 Ujwala Balaji Zinzade 1143 MAHG0004209 1365 1365 Processed 26/12/2023 8875339778 ZINZADE UJWALA BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
361 Purna MH-17-008-055-001/155
(CHUDAWA) 		1817008000NRG24201220230541111 20/12/2023 Prakash Munjajirao Gache 1817008WL032525 Prakash Munjajirao Gache 1143 MAHG0004209 1365 1365 Processed 26/12/2023 8875339819 PRAKASH MUNJAJI GACHCHE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
362 Purna MH-17-008-055-001/165
(CHUDAWA) 		1817008000NRG24201220230541427 20/12/2023 Kalavati 1817008WL032552 Kalavati 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875339831 KALAWANTI RAVSHAHEB SHELKE UNION BANK OF INDIA(508500)
363 Purna MH-17-008-055-001/165
(CHUDAWA) 		1817008000NRG24201220230541426 20/12/2023 Raosaheb 1817008WL032552 Raosaheb 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875339830 RAVSHAHEB RANBA SHELKE UNION BANK OF INDIA(508500)
364 Purna MH-17-008-055-001/236
(CHUDAWA) 		1817008000NRG24191220230535402 20/12/2023 Gopal Bapurao Desai 1817008WL032218 Gopal Bapurao Desai 1143 MAHG0004209 1365 1365 Processed 26/12/2023 8875339712 DESAI GOPAL BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
365 Purna MH-17-008-055-001/242
(CHUDAWA) 		1817008000NRG24191220230535407 20/12/2023 Seema Shivaji Desai 1817008WL032218 Seema Shivaji Desai 1143 MAHG0004209 1365 1365 Processed 26/12/2023 8875339720 SEEMA SHIVAJI DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Purna MH-17-008-055-001/242
(CHUDAWA) 		1817008000NRG24191220230535404 20/12/2023 shivaji 1817008WL032218 shivaji 1143 MAHG0004209 1365 1365 Processed 26/12/2023 8875339840 DESAI SHIVAJI DEVRAO . MAHARASHTRA GRAMIN BANK(607000)
367 Purna MH-17-008-055-001/327
(CHUDAWA) 		1817008000NRG24201220230540966 20/12/2023 Rekha 1817008WL032521 Rekha 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875339725 REKHA MAHADAJI DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Purna MH-17-008-055-001/327
(CHUDAWA) 		1817008000NRG24201220230540967 20/12/2023 Rekha 1817008WL032521 Rekha 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875339726 REKHA MAHADAJI DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Purna MH-17-008-055-001/330
(CHUDAWA) 		1817008000NRG24201220230541438 20/12/2023 Ramesh 1817008WL032553 Ramesh 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875339646 RAMESH SOPANRAO KHALLAL INDIA POST PAYMENTS BANK LIMITED(508528)
370 Purna MH-17-008-055-001/330
(CHUDAWA) 		1817008000NRG24201220230541437 20/12/2023 SOPAN MANIK KHALAL 1817008WL032553 SOPAN MANIK KHALAL 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875339835 KHALLAL SOPAN MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
371 Purna MH-17-008-055-001/368
(CHUDAWA) 		1817008000NRG24201220230541401 20/12/2023 Muktabai Sanjay desai 1817008WL032549 Muktabai Sanjay desai 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875339829 DESAI MUKTABAI SANJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
372 Purna MH-17-008-055-001/368
(CHUDAWA) 		1817008000NRG24201220230541400 20/12/2023 Sanjay Kamaji Desai 1817008WL032549 Sanjay Kamaji Desai 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875339816 DESAI SANJAY KAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
373 Purna MH-17-008-055-001/368
(CHUDAWA) 		1817008000NRG24201220230541403 20/12/2023 Santosh sanjay desai 1817008WL032549 Santosh sanjay desai 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875339822 DESAI SANTOSH SANJAYRAO . MAHARASHTRA GRAMIN BANK(607000)
374 Purna MH-17-008-055-001/368
(CHUDAWA) 		1817008000NRG24201220230541402 20/12/2023 Satish sanjay desai 1817008WL032549 Satish sanjay desai 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875339650 Mr. Satish Sanjay Desai MAHARASHTRA GRAMIN BANK(607000)
375 Purna MH-17-008-055-001/386
(CHUDAWA) 		1817008000NRG24191220230535414 20/12/2023 Arun Darshan Desai 1817008WL032218 Arun Darshan Desai 1143 MAHG0004209 1365 1365 Processed 26/12/2023 8875339663 Mr. Arun Darshan Desai MAHARASHTRA GRAMIN BANK(607000)
376 Purna MH-17-008-055-001/386
(CHUDAWA) 		1817008000NRG24191220230535410 20/12/2023 Darshan Pandurang Desai 1817008WL032218 Darshan Pandurang Desai 1143 MAHG0004209 1365 1365 Processed 26/12/2023 8875339817 Darshan Pandurang Desai MAHARASHTRA GRAMIN BANK(607000)
377 Purna MH-17-008-055-001/386
(CHUDAWA) 		1817008000NRG24191220230535413 20/12/2023 Monika Darshan Desai 1817008WL032218 Monika Darshan Desai 1143 MAHG0004209 1365 1365 Processed 26/12/2023 8875339660 Mr. Monika Darshan Desai MAHARASHTRA GRAMIN BANK(607000)
378 Purna MH-17-008-055-001/386
(CHUDAWA) 		1817008000NRG24191220230535411 20/12/2023 Premila Darshan Desai 1817008WL032218 Premila Darshan Desai 1143 MAHG0004209 1365 1365 Processed 26/12/2023 8875339645 Mrs. PRAMILA DARSHAN DESAI MAHARASHTRA GRAMIN BANK(607000)
379 Purna MH-17-008-055-001/386
(CHUDAWA) 		1817008000NRG24191220230535412 20/12/2023 Vaibhav Darshan Desai 1817008WL032218 Vaibhav Darshan Desai 1143 MAHG0004209 1365 1365 Processed 26/12/2023 8875339659 Mr. Vaibhav Darshan Desai MAHARASHTRA GRAMIN BANK(607000)
380 Purna MH-17-008-055-001/390
(CHUDAWA) 		1817008000NRG24201220230541408 20/12/2023 Janabai 1817008WL032550 Janabai 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875339821 Mr. Janabai Keshavrao Shinde MAHARASHTRA GRAMIN BANK(607000)
381 Purna MH-17-008-055-001/390
(CHUDAWA) 		1817008000NRG24201220230541407 20/12/2023 Keshav 1817008WL032550 Keshav 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875339820 SHINDE KESHAV DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
382 Purna MH-17-008-055-001/392
(CHUDAWA) 		1817008000NRG24201220230541409 20/12/2023 Kaushalya 1817008WL032550 Kaushalya 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875339827 SHINDE KAUSHALYA MANIKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
383 Purna MH-17-008-055-001/397
(CHUDAWA) 		1817008000NRG24201220230541377 20/12/2023 Bhagvat 1817008WL032547 Bhagvat 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875339832 BHAGWAT ACHYUTRAO DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Purna MH-17-008-055-001/397
(CHUDAWA) 		1817008000NRG24201220230541378 20/12/2023 Kishor 1817008WL032547 Kishor 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875339868 KISHOR ACHYUTRAO DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Purna MH-17-008-055-001/397
(CHUDAWA) 		1817008000NRG24201220230541376 20/12/2023 Laxmibai 1817008WL032547 Laxmibai 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875339643 DESAI LAXMIBAI CHANDRAKANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
386 Purna MH-17-008-055-001/486
(CHUDAWA) 		1817008000NRG24201220230541369 20/12/2023 Banarashi Narhari 1817008WL032546 Banarashi Narhari 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875339644 VANARASHI NARHARI KHAIRE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
387 Purna MH-17-008-055-001/486
(CHUDAWA) 		1817008000NRG24201220230541368 20/12/2023 Narhari 1817008WL032546 Narhari 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875339818 NARHARI GYANOJI KHAIRE INDIA POST PAYMENTS BANK LIMITED(508528)
388 Purna MH-17-008-055-001/487
(CHUDAWA) 		1817008000NRG24201220230541456 20/12/2023 Dwarkabai 1817008WL032555 Dwarkabai 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875339649 Mrs. DRAKA SURESH DESAI MAHARASHTRA GRAMIN BANK(607000)
389 Purna MH-17-008-055-001/487
(CHUDAWA) 		1817008000NRG24201220230541454 20/12/2023 Kesharbai 1817008WL032555 Kesharbai 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875339648 Mrs. KESHARBAI DAMODHAR DESAI MAHARASHTRA GRAMIN BANK(607000)
390 Purna MH-17-008-055-001/487
(CHUDAWA) 		1817008000NRG24201220230541455 20/12/2023 Suresh Damodar 1817008WL032555 Suresh Damodar 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875339647 DESAI SURESH DAMODHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
391 Purna MH-17-008-055-001/49
(CHUDAWA) 		1817008000NRG24201220230541379 20/12/2023 Chandoji 1817008WL032547 Chandoji 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875339826 ADKINE CHANDOJI NAGOVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
392 Purna MH-17-008-055-001/49
(CHUDAWA) 		1817008000NRG24201220230541380 20/12/2023 Kavita 1817008WL032547 Kavita 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875339836 ADKINE KAVITA CHANDOJ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
393 Purna MH-17-008-055-001/491
(CHUDAWA) 		1817008000NRG24201220230541418 20/12/2023 Maroti Baban Desai 1817008WL032551 Maroti Baban Desai 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875339779 Mr. Maroti Babanrao Desai MAHARASHTRA GRAMIN BANK(607000)
394 Purna MH-17-008-055-001/518
(CHUDAWA) 		1817008000NRG24201220230541173 20/12/2023 Sachin Baburao Shelke 1817008WL032532 Sachin Baburao Shelke 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875339732 MR SACHIN BABURAO SHELKE STATE BANK OF INDIA(508548)
395 Purna MH-17-008-055-001/518
(CHUDAWA) 		1817008000NRG24201220230541174 20/12/2023 Sachin Baburao Shelke 1817008WL032532 Sachin Baburao Shelke 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875339733 MR SACHIN BABURAO SHELKE STATE BANK OF INDIA(508548)
396 Purna MH-17-008-055-001/557
(CHUDAWA) 		1817008000NRG24191220230536489 20/12/2023 Ranjena Shivraj Desai 1817008WL032274 Ranjena Shivraj Desai 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875339763 MRS RANJNA SHIVARAJ DESAI STATE BANK OF INDIA(508548)
397 Purna MH-17-008-055-001/557
(CHUDAWA) 		1817008000NRG24191220230536490 20/12/2023 Satwashila Ramkishan Desai 1817008WL032274 Satwashila Ramkishan Desai 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875339828 SATWASHILA RAMKISHAN DESAI MAHARASHTRA GRAMIN BANK(607000)
398 Purna MH-17-008-055-001/572
(CHUDAWA) 		1817008000NRG24201220230541422 20/12/2023 Gopal 1817008WL032551 Gopal 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875339833 GOPAL BHARAT DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
399 Purna MH-17-008-055-001/572
(CHUDAWA) 		1817008000NRG24201220230541420 20/12/2023 Nandabai Bharat Desai 1817008WL032551 Nandabai Bharat Desai 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875339824 DESAI NANDABAI BHARAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
400 Purna MH-17-008-055-001/572
(CHUDAWA) 		1817008000NRG24201220230541421 20/12/2023 Prasad 1817008WL032551 Prasad 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875339657 PRASAD BHARATRAO DESAI ICICI BANK LTD(508534)
401 Purna MH-17-008-055-001/655
(CHUDAWA) 		1817008000NRG24201220230541371 20/12/2023 Manisha Narhari Khaire 1817008WL032546 Manisha Narhari Khaire 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875339773 Miss. MANISHA NARHARI KHAIRE MAHARASHTRA GRAMIN BANK(607000)
402 Purna MH-17-008-055-001/655
(CHUDAWA) 		1817008000NRG24201220230541370 20/12/2023 Vitthal Narhari Khaire 1817008WL032546 Vitthal Narhari Khaire 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8875339772 KHAIRE VITTHAL NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
403 Purna MH-17-008-055-001/68
(CHUDAWA) 		1817008000NRG24191220230535419 20/12/2023 Bebi 1817008WL032218 Bebi 1143 MAHG0004209 1365 1365 Processed 26/12/2023 8875339841 Bebi Bhagwan Sarpate MAHARASHTRA GRAMIN BANK(607000)
404 Purna MH-17-008-055-001/68
(CHUDAWA) 		1817008000NRG24191220230535418 20/12/2023 Bhagwan sarpate 1817008WL032218 Bhagwan sarpate 1143 MAHG0004209 1365 1365 Processed 26/12/2023 8875339839 Bhagawan Sambhaji Sarpate MAHARASHTRA GRAMIN BANK(607000)
SubTotal 102648 102648
405 Purna MH-17-008-067-001/172
(LIMLA) 		1817008000NRG24191220230537566 20/12/2023 Meera Tukaram Shinde 1817008WL032360 Meera Tukaram Shinde 1143 MAHG0004230 1638 1638 Processed 26/12/2023 8875339716 Miss. Mira Tukaram Shinde MAHARASHTRA GRAMIN BANK(607000)
406 Purna MH-17-008-067-001/312
(LIMLA) 		1817008000NRG24191220230537604 20/12/2023 Digambar Sopan Kale 1817008WL032361 Digambar Sopan Kale 1143 MAHG0004230 1638 1638 Processed 26/12/2023 8875339671 Mr. Digambar Sopanrao Kale MAHARASHTRA GRAMIN BANK(607000)
407 Purna MH-17-008-067-001/312
(LIMLA) 		1817008000NRG24191220230537605 20/12/2023 Sunita Digambar Kale 1817008WL032361 Sunita Digambar Kale 1143 MAHG0004230 1638 1638 Processed 26/12/2023 8875339673 SUNITA DIGAMBAR KALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
408 Purna MH-17-008-047-001/429
(KAHNEGAON) 		1817008000NRG24191220230538857 20/12/2023 Rai Krushna Bokare 1817008WL032415 Rai Krushna Bokare 1143 MAHG0004237 1638 1638 Processed 26/12/2023 8875339771 Mrs. RAI KRISHNA BOKARE MAHARASHTRA GRAMIN BANK(607000)
409 Purna MH-17-008-082-001/161
(MAMDAPUR) 		1817008000NRG24191220230538945 20/12/2023 Madhukar Kashinath Kalbande 1817008WL032416 Madhukar Kashinath Kalbande 1143 MAHG0004237 1638 1638 Processed 26/12/2023 8875339812 KALBANDE MADHUKAR KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
410 Purna MH-17-008-065-001/1
(DASTAPUR) 		1817008000NRG24191220230538145 20/12/2023 Ramprasad Narayanrao Puri 1817008WL032388 Ramprasad Narayanrao Puri 1143 MAHG0004243 1365 1365 Processed 26/12/2023 8875339665 Ramprasad Narayan Puri AIRTEL PAYMENTS BANK LIMITED(990288)
411 Purna MH-17-008-065-001/107
(DASTAPUR) 		1817008000NRG24191220230538150 20/12/2023 Meera Vishnudas Solanke 1817008WL032388 Meera Vishnudas Solanke 1143 MAHG0004243 1365 1365 Processed 26/12/2023 8875339655 SOLANKE MEERA VISHNUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
412 Purna MH-17-008-065-001/107
(DASTAPUR) 		1817008000NRG24191220230538148 20/12/2023 Vishnudas Dnyanraj Solanke 1817008WL032388 Vishnudas Dnyanraj Solanke 1143 MAHG0004243 1365 1365 Processed 26/12/2023 8875339843 SOLANKE VISHNUDS DNYANARAJ VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
413 Purna MH-17-008-065-001/136
(DASTAPUR) 		1817008000NRG24191220230538156 20/12/2023 Rajebhau Bhagwanrao gadeka 1817008WL032388 Rajebhau Bhagwanrao gadeka 1143 MAHG0004243 1365 1365 Processed 26/12/2023 8875339844 RAJEBHAU BHAGWANRAO GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
414 Purna MH-17-008-065-001/141
(DASTAPUR) 		1817008000NRG24191220230538161 20/12/2023 Prakash Devidasrao Karale 1817008WL032388 Prakash Devidasrao Karale 1143 MAHG0004243 1365 1365 Processed 26/12/2023 8875339654 KARLE PRAKASH DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
415 Purna MH-17-008-065-001/141
(DASTAPUR) 		1817008000NRG24191220230538159 20/12/2023 Shivram Devidasrao Karale 1817008WL032388 Shivram Devidasrao Karale 1143 MAHG0004243 1365 1365 Processed 26/12/2023 8875339653 KARLE SHIVRAM DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
416 Purna MH-17-008-065-001/145
(DASTAPUR) 		1817008000NRG24201220230542163 20/12/2023 janardhan narayan 1817008WL032600 janardhan narayan 1143 MAHG0004243 1365 1365 Processed 26/12/2023 8875339652 Janardhan Narayan Shingare AIRTEL PAYMENTS BANK LIMITED(990288)
417 Purna MH-17-008-065-001/145
(DASTAPUR) 		1817008000NRG24201220230542164 20/12/2023 Pandurang 1817008WL032600 Pandurang 1143 MAHG0004243 1365 1365 Processed 26/12/2023 8875339651 MR PANDURANG JANARDHAN SHINGARE STATE BANK OF INDIA(508548)
418 Purna MH-17-008-065-001/149
(DASTAPUR) 		1817008000NRG24201220230542165 20/12/2023 kalpana shivanand 1817008WL032600 kalpana shivanand 1143 MAHG0004243 1365 1365 Processed 26/12/2023 8875339666 KALPANA SHIVKUMAR KA BANK OF BARODA(606985)
419 Purna MH-17-008-065-001/149
(DASTAPUR) 		1817008000NRG24191220230538162 20/12/2023 vijaykumar dattrao 1817008WL032388 vijaykumar dattrao 1143 MAHG0004243 1365 1365 Processed 26/12/2023 8875339842 KARLE VIJAYKUMAR DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
420 Purna MH-17-008-065-001/58
(DASTAPUR) 		1817008000NRG24201220230542180 20/12/2023 Sikandar Mansoor Khan 1817008WL032600 Sikandar Mansoor Khan 1143 MAHG0004243 1365 1365 Processed 26/12/2023 8875339658 PATHAN SIKANDAR KHA MANSURKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 15015 15015
421 Purna MH-17-008-062-001/1160
(FULKALAS) 		1817008000NRG24191220230538090 20/12/2023 Vitthal Gunaji Shirale 1817008WL032385 Vitthal Gunaji Shirale 1143 MAHG0004245 1638 1638 Processed 26/12/2023 8875339710 SHIRALE VITTHAL GUNAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
422 Purna MH-17-008-062-001/146
(FULKALAS) 		1817008000NRG24191220230538124 20/12/2023 VAIJANATH MADHAVRAO NAVKIKAR 1817008WL032387 VAIJANATH MADHAVRAO NAVKIKAR 1143 MAHG0004245 1638 1638 Processed 26/12/2023 8875339669 NAVKIKAR VAIJENATH MAHADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
423 Purna MH-17-008-062-001/1468
(FULKALAS) 		1817008000NRG24191220230537795 20/12/2023 Gangasagar Bhimashankar Shirale 1817008WL032372 Gangasagar Bhimashankar Shirale 1143 MAHG0004245 1365 1365 Processed 26/12/2023 8875339727 Mrs. Gangasagar Bhimashankar Shirale MAHARASHTRA GRAMIN BANK(607000)
424 Purna MH-17-008-062-001/533
(FULKALAS) 		1817008000NRG24191220230537806 20/12/2023 Ashvini Mohan Shirale 1817008WL032372 Ashvini Mohan Shirale 1143 MAHG0004245 1365 1365 Processed 26/12/2023 8875339760 Mrs. Ashwini Mohan Shirale MAHARASHTRA GRAMIN BANK(607000)
425 Purna MH-17-008-062-001/598
(FULKALAS) 		1817008000NRG24191220230538104 20/12/2023 Haribhau Bapurav Padolkar 1817008WL032385 Haribhau Bapurav Padolkar 1143 MAHG0004245 1638 1638 Processed 26/12/2023 8875339721 PADULKAR HARIBHAU BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
426 Purna MH-17-008-062-001/710
(FULKALAS) 		1817008000NRG24191220230538016 20/12/2023 Santosh Sakharam Shirale 1817008WL032381 Santosh Sakharam Shirale 1143 MAHG0004245 1638 1638 Processed 26/12/2023 8875339667 SHIRALE SANTOSH SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
427 Purna MH-17-008-067-001/244
(LIMLA) 		1817008000NRG24191220230537538 20/12/2023 Jayshree Kailasrao Dudhate 1817008WL032359 Jayshree Kailasrao Dudhate 1143 MAHG0004245 1638 1638 Processed 26/12/2023 8875339780 Mr. Jayshree Kailasrao Dudhate MAHARASHTRA GRAMIN BANK(607000)
428 Purna MH-17-008-067-001/247
(LIMLA) 		1817008000NRG24191220230537542 20/12/2023 Vidhya Vinayak Dudhate 1817008WL032359 Vidhya Vinayak Dudhate 1143 MAHG0004245 1638 1638 Processed 26/12/2023 8875339674 VIDHYA VINAYAK DUDHA BANK OF BARODA(606985)
429 Purna MH-17-008-067-001/255
(LIMLA) 		1817008000NRG24191220230537456 20/12/2023 SEEMA DNYANOBA DHAGE 1817008WL032351 SEEMA DNYANOBA DHAGE 1143 MAHG0004245 1638 1638 Processed 26/12/2023 8875339682 DHAGE SEEMA DYNANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
430 Purna MH-17-008-067-001/283
(LIMLA) 		1817008000NRG24191220230537489 20/12/2023 Bhaskar Devidas Shinde 1817008WL032354 Bhaskar Devidas Shinde 1143 MAHG0004245 1638 1638 Processed 26/12/2023 8875339717 Mr. Bhaskar Devidas Shinde MAHARASHTRA GRAMIN BANK(607000)
431 Purna MH-17-008-067-001/405
(LIMLA) 		1817008000NRG24191220230537513 20/12/2023 SHITAL RAMRAO SHINDE 1817008WL032356 SHITAL RAMRAO SHINDE 1143 MAHG0004245 1638 1638 Processed 26/12/2023 8875339683 Mr. Shital Ramrao Shinde MAHARASHTRA GRAMIN BANK(607000)
432 Purna MH-17-008-067-001/406
(LIMLA) 		1817008000NRG24191220230537629 20/12/2023 kesharbai laxman shinde 1817008WL032362 kesharbai laxman shinde 1143 MAHG0004245 1638 1638 Processed 26/12/2023 8875339714 Mrs. Kesarbai Lakshman Shinde MAHARASHTRA GRAMIN BANK(607000)
433 Purna MH-17-008-079-001/110
(DAGADWAI) 		1817008000NRG24201220230541994 20/12/2023 MEERA SHANKARRAO MASKE 1817008WL032586 MEERA SHANKARRAO MASKE 1143 MAHG0004245 1638 1638 Processed 26/12/2023 8875339759 MASKE MEERA SHIVDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
434 Purna MH-17-008-079-001/122
(DAGADWAI) 		1817008000NRG24201220230541986 20/12/2023 EKNATH SHANKAR MASKE 1817008WL032585 EKNATH SHANKAR MASKE 1143 MAHG0004245 1638 1638 Processed 26/12/2023 8875339681 MASKE EKNATH SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
435 Purna MH-17-008-079-001/122
(DAGADWAI) 		1817008000NRG24201220230541985 20/12/2023 KAMAL SHANKAR MASKE 1817008WL032585 KAMAL SHANKAR MASKE 1143 MAHG0004245 1638 1638 Processed 26/12/2023 8875339685 Mrs. Kamalbai Shankarrao Maske MAHARASHTRA GRAMIN BANK(607000)
436 Purna MH-17-008-079-001/122
(DAGADWAI) 		1817008000NRG24201220230541984 20/12/2023 SHANKAR BANKATRAO MASKE 1817008WL032585 SHANKAR BANKATRAO MASKE 1143 MAHG0004245 1638 1638 Processed 26/12/2023 8875339680 MASKE SHANKAR VENKETRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
437 Purna MH-17-008-079-001/122
(DAGADWAI) 		1817008000NRG24201220230541987 20/12/2023 Shital Eknath Maske 1817008WL032585 Shital Eknath Maske 1143 MAHG0004245 1638 1638 Processed 26/12/2023 8875339684 MRS KAUSHALYA PURBHAJI MASKE STATE BANK OF INDIA(508548)
438 Purna MH-17-008-079-001/692
(DAGADWAI) 		1817008000NRG24201220230541826 20/12/2023 Venubai Navnath Waghamare 1817008WL032577 Venubai Navnath Waghamare 1143 MAHG0004245 1638 1638 Processed 26/12/2023 8875339724 Mrs. Venubai Navanath Waghmare MAHARASHTRA GRAMIN BANK(607000)
439 Purna MH-17-008-079-001/70
(DAGADWAI) 		1817008000NRG24201220230542040 20/12/2023 ANKUSH PRABHAKAR WAGHMARE 1817008WL032591 ANKUSH PRABHAKAR WAGHMARE 1143 MAHG0004245 1638 1638 Processed 26/12/2023 8875339718 ANKUSH PRABHAKAR WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
440 Purna MH-17-008-079-001/70
(DAGADWAI) 		1817008000NRG24201220230542041 20/12/2023 SEEMA MANOHAR WAGHMARE 1817008WL032591 SEEMA MANOHAR WAGHMARE 1143 MAHG0004245 1638 1638 Processed 26/12/2023 8875339719 SEEMA MANOHAR WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
441 Purna MH-17-008-079-001/70
(DAGADWAI) 		1817008000NRG24201220230542039 20/12/2023 Shobhabai prabhakar Waghmare 1817008WL032591 Shobhabai prabhakar Waghmare 1143 MAHG0004245 1638 1638 Processed 26/12/2023 8875339762 waghmare shobhatai prbhakar THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
442 Purna MH-17-008-079-001/730
(DAGADWAI) 		1817008000NRG24201220230541834 20/12/2023 NIVRUTTI BAPURAO WAGHMARE 1817008WL032577 NIVRUTTI BAPURAO WAGHMARE 1143 MAHG0004245 1638 1638 Processed 26/12/2023 8875339813 WAGHMARE NIVRATI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
443 Purna MH-17-008-079-001/730
(DAGADWAI) 		1817008000NRG24201220230541835 20/12/2023 Santabai Nivrutirav Waghamare 1817008WL032577 Santabai Nivrutirav Waghamare 1143 MAHG0004245 1638 1638 Processed 26/12/2023 8875339722 WAGMARE SHANTABAI NIVRITI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
444 Purna MH-17-008-079-001/732
(DAGADWAI) 		1817008000NRG24201220230541839 20/12/2023 GODAWARI BALAJI WAGHMARE 1817008WL032577 GODAWARI BALAJI WAGHMARE 1143 MAHG0004245 1638 1638 Processed 26/12/2023 8875339709 GODAVARI BALAJI WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
445 Purna MH-17-008-079-001/923
(DAGADWAI) 		1817008000NRG24201220230542074 20/12/2023 Balaji Vitthalrao Waghmare 1817008WL032594 Balaji Vitthalrao Waghmare 1143 MAHG0004245 1638 1638 Processed 26/12/2023 8875339687 WAGMARE BALAJI VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
446 Purna MH-17-008-079-001/923
(DAGADWAI) 		1817008000NRG24201220230542075 20/12/2023 Dwarka Balaji Waghmare 1817008WL032594 Dwarka Balaji Waghmare 1143 MAHG0004245 1638 1638 Processed 26/12/2023 8875339723 Mrs. Dwarka Balaji Waghmare MAHARASHTRA GRAMIN BANK(607000)
447 Purna MH-17-008-079-001/954
(DAGADWAI) 		1817008000NRG24201220230542077 20/12/2023 Sangeeta Ashok Waghmare 1817008WL032594 Sangeeta Ashok Waghmare 1143 MAHG0004245 1638 1638 Processed 26/12/2023 8875339686 SANGITA BALAJI KHANPATE INDIA POST PAYMENTS BANK LIMITED(508528)
448 Purna MH-17-008-079-002/3
(DAGADWAI) 		1817008000NRG24201220230541996 20/12/2023 Shamala Munjaji Maske 1817008WL032586 Shamala Munjaji Maske 1143 MAHG0004245 1638 1638 Processed 26/12/2023 8875339715 Mrs. Shamala Munjaji Maske MAHARASHTRA GRAMIN BANK(607000)
449 Purna MH-17-008-084-001/372
(DEULGAON DUDHATE) 		1817008000NRG24191220230538811 20/12/2023 Lochana Motiram Dudhate 1817008WL032414 Lochana Motiram Dudhate 1143 MAHG0004245 1638 1638 Processed 26/12/2023 8875339711 LOCHANA MOTIRAM DUDHATE AIRTEL PAYMENTS BANK LIMITED(990288)
450 Purna MH-17-008-084-001/377
(DEULGAON DUDHATE) 		1817008000NRG24191220230538813 20/12/2023 Shivaji 1817008WL032414 Shivaji 1143 MAHG0004245 1638 1638 Processed 26/12/2023 8875339845 SHIVAJI UTTAMRO DUDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
451 Purna MH-17-008-084-001/377
(DEULGAON DUDHATE) 		1817008000NRG24191220230538815 20/12/2023 Varsha Shivaji Dudhate 1817008WL032414 Varsha Shivaji Dudhate 1143 MAHG0004245 1638 1638 Processed 26/12/2023 8875339814 MISS VARSHA SHIVAJI DUDHATE STATE BANK OF INDIA(508548)
452 Purna MH-17-008-084-001/580
(DEULGAON DUDHATE) 		1817008000NRG24191220230538818 20/12/2023 balasaheb 1817008WL032414 balasaheb 1143 MAHG0004245 1638 1638 Processed 26/12/2023 8875339713 BALASAHEB DHARABA DUDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
453 Purna MH-17-008-084-001/580
(DEULGAON DUDHATE) 		1817008000NRG24191220230538819 20/12/2023 sarubai 1817008WL032414 sarubai 1143 MAHG0004245 1638 1638 Processed 26/12/2023 8875339656 SARUBAI BALASAHEB DUDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
454 Purna MH-17-008-090-001/1300
(DHANORA KALE) 		1817008000NRG24201220230541528 20/12/2023 Shivprasad 1817008WL032562 Shivprasad 1143 MAHG0004245 1638 1638 Processed 26/12/2023 8875339769 KALE SHIVPRASAD HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
455 Purna MH-17-008-090-001/552
(DHANORA KALE) 		1817008000NRG24201220230541536 20/12/2023 Balasaheb Ramrao Kale 1817008WL032562 Balasaheb Ramrao Kale 1143 MAHG0004245 1638 1638 Processed 26/12/2023 8875339664 Mr. Balasaheb Ramrao Kale MAHARASHTRA GRAMIN BANK(607000)
456 Purna MH-17-008-090-001/552
(DHANORA KALE) 		1817008000NRG24201220230541535 20/12/2023 Manisha Paraji Kale 1817008WL032562 Manisha Paraji Kale 1143 MAHG0004245 1638 1638 Processed 26/12/2023 8875339781 Mrs. Manisha Paraji Kale MAHARASHTRA GRAMIN BANK(607000)
457 Purna MH-17-008-090-001/728
(DHANORA KALE) 		1817008000NRG24191220230538331 20/12/2023 Shankar Naroji Kale 1817008WL032395 Shankar Naroji Kale 1143 MAHG0004245 1638 1638 Processed 26/12/2023 8875339869 KALE SHANKAR NAROJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
458 Purna MH-17-008-090-001/729
(DHANORA KALE) 		1817008000NRG24191220230538333 20/12/2023 Kailas Shankar Kale 1817008WL032395 Kailas Shankar Kale 1143 MAHG0004245 1638 1638 Processed 26/12/2023 8875339668 KALE KAILAS SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 61698 61698
Total 729729 729729

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_201223APB_FTO_329369 Bank of Baroda BARB0BASPAR BASTMAT ROAD,MH 6552
2 Purna MH1817008999_201223APB_FTO_329369 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 9009
3 Purna MH1817008999_201223APB_FTO_329369 Bank of Maharastra MAHB0000124 PURNA 49140
4 Purna MH1817008999_201223APB_FTO_329369 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 184821
5 Purna MH1817008999_201223APB_FTO_329369 State Bank of India SBIN0004561 PURNA 20748
6 Purna MH1817008999_201223APB_FTO_329369 State Bank of India SBIN0007918 MIDC, PARBHANI 1638
7 Purna MH1817008999_201223APB_FTO_329369 State Bank of India SBIN0012241 TADKALAS 231231
8 Purna MH1817008999_201223APB_FTO_329369 State Bank of India SBIN0021344 PURNA 4914
9 Purna MH1817008999_201223APB_FTO_329369 Uco Bank UCBA0002419 PARBHANI 1365
10 Purna MH1817008999_201223APB_FTO_329369 IDFC Bank IDFB0040101 BKK-Naman 21294
11 Purna MH1817008999_201223APB_FTO_329369 India Post Payments Bank IPOS0000001 PARBHANI 3276
12 Purna MH1817008999_201223APB_FTO_329369 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 8190
13 Purna MH1817008999_201223APB_FTO_329369 Maharashtra Gramin Bank MAHG0004209 CHUDAWA 102648
14 Purna MH1817008999_201223APB_FTO_329369 Maharashtra Gramin Bank MAHG0004230 PINGLI 4914
15 Purna MH1817008999_201223APB_FTO_329369 Maharashtra Gramin Bank MAHG0004237 PURNA 3276
16 Purna MH1817008999_201223APB_FTO_329369 Maharashtra Gramin Bank MAHG0004243 SINGNAPUR 15015
17 Purna MH1817008999_201223APB_FTO_329369 Maharashtra Gramin Bank MAHG0004245 TADKALAS 61698

Download In Excel