Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:48:56 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_251023APB_FTO_253656
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-17-008-004-001/297
(PANGARA) 		1817008000NRG24221020230347246 25/10/2023 Shilpa Vishnu Dhone 1817008WL021982 Shilpa Vishnu Dhone 00051 MAHB0000124 1638 1638 Processed 28/10/2023 6820094514 SHILPA VISHNU DHONE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
2 Purna MH-17-008-004-001/297
(PANGARA) 		1817008000NRG24221020230347245 25/10/2023 Vishnu baliram Dhone 1817008WL021982 Vishnu baliram Dhone 00051 MAHB0000124 1638 1638 Processed 28/10/2023 6820094507 DHONE VISHNU BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 Purna MH-17-008-004-001/313
(PANGARA) 		1817008000NRG24221020230347318 25/10/2023 Mahananda Motiram Dhone 1817008WL021986 Mahananda Motiram Dhone 00051 MAHB0000124 1638 1638 Processed 28/10/2023 6820094515 DHONE MAHANANDA MOTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 Purna MH-17-008-004-001/313
(PANGARA) 		1817008000NRG24221020230347319 25/10/2023 Santosh Motiram Dhone 1817008WL021986 Santosh Motiram Dhone 00051 MAHB0000124 1638 1638 Processed 28/10/2023 6820094535 DHONE SANTOSH MOTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 Purna MH-17-008-004-001/313
(PANGARA) 		1817008000NRG24221020230347320 25/10/2023 Varsha Santosh Dhone 1817008WL021986 Varsha Santosh Dhone 00051 MAHB0000124 1638 1638 Processed 28/10/2023 6820094516 Mrs. Varshatai Santosh Dhone BANK OF MAHARASHTRA(607387)
6 Purna MH-17-008-030-001/963
(MATEGAON) 		1817008000NRG24201020230345683 25/10/2023 Balaji 1817008WL021900 Balaji 00051 MAHB0000124 1638 1638 Processed 28/10/2023 6820094518 BOBADE BALAJI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 Purna MH-17-008-042-001/226
(FUKATGAON) 		1817008000NRG24231020230353444 25/10/2023 Alkabai Balaji Bokare 1817008WL022403 Alkabai Balaji Bokare 00051 MAHB0000124 1638 1638 Processed 28/10/2023 6820094506 Mrs. ALKABAI BALASAEB BOKARE BANK OF MAHARASHTRA(607387)
8 Purna MH-17-008-042-001/226
(FUKATGAON) 		1817008000NRG24231020230353689 25/10/2023 Raju Balasaheb Bokare 1817008WL022423 Raju Balasaheb Bokare 00051 MAHB0000124 1638 1638 Processed 28/10/2023 6820094517 RAJABHAU BALASAHEB BOKARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 Purna MH-17-008-042-001/609
(FUKATGAON) 		1817008000NRG24231020230353690 25/10/2023 Ankush Baburao Bokare 1817008WL022423 Ankush Baburao Bokare 00051 MAHB0000124 1638 1638 Processed 28/10/2023 6820094727 BOKARE ANKUSH BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 Purna MH-17-008-042-001/609
(FUKATGAON) 		1817008000NRG24231020230353692 25/10/2023 Dwarkabai Baburao Bokare 1817008WL022423 Dwarkabai Baburao Bokare 00051 MAHB0000124 1638 1638 Processed 28/10/2023 6820094728 BOKARE DWARAKABAI BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 Purna MH-17-008-042-001/609
(FUKATGAON) 		1817008000NRG24231020230353691 25/10/2023 Ranjanabai Ankush Bokare 1817008WL022423 Ranjanabai Ankush Bokare 00051 MAHB0000124 1638 1638 Processed 28/10/2023 6820094519 MRS RAJANABAI ANKUSH BOKARE STATE BANK OF INDIA(508548)
12 Purna MH-17-008-047-001/154
(KAHNEGAON) 		1817008000NRG24241020230355071 25/10/2023 GOPAL UDDHAVROA MORE 1817008WL022526 GOPAL UDDHAVROA MORE 00051 MAHB0000124 1638 1638 Processed 28/10/2023 6820094505 MORE GOPAL UDHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 Purna MH-17-008-091-001/383
(DEGAON TE) 		1817008000NRG24231020230354301 25/10/2023 Baburao Dattrao Patawe 1817008WL022480 Baburao Dattrao Patawe 00051 MAHB0000124 1638 1638 Processed 28/10/2023 6820094729 PARVE BABURAO DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 Purna MH-17-008-091-001/383
(DEGAON TE) 		1817008000NRG24231020230354302 25/10/2023 Sarswatibai Baburao 1817008WL022480 Sarswatibai Baburao 00051 MAHB0000124 1638 1638 Processed 28/10/2023 6820094513 SARSWATIBAI BABURAO PATWE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 Purna MH-17-008-092-001/115
(Govindpur) 		1817008000NRG24221020230347376 25/10/2023 shankarrao 1817008WL021991 shankarrao 00051 MAHB0000124 1638 1638 Processed 28/10/2023 6820094725 LOKHANDE SHANKAR MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 Purna MH-17-008-092-001/115
(Govindpur) 		1817008000NRG24221020230347377 25/10/2023 sumanbai 1817008WL021991 sumanbai 00051 MAHB0000124 1638 1638 Processed 28/10/2023 6820094726 LOKHANDE SUMANBAI SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 Purna MH-17-008-092-002/112
(Govindpur) 		1817008000NRG24221020230347405 25/10/2023 kondabai shankar kadam 1817008WL021995 kondabai shankar kadam 00051 MAHB0000124 1638 1638 Processed 28/10/2023 6820094724 KONDABAI SHANKAR KADAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 Purna MH-17-008-092-002/113
(Govindpur) 		1817008000NRG24221020230347346 25/10/2023 Balaji Kundlikrao Kadam 1817008WL021988 Balaji Kundlikrao Kadam 00051 MAHB0000124 1638 1638 Processed 28/10/2023 6820094503 KADAM BALAJI KUNDLIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 Purna MH-17-008-092-002/114
(Govindpur) 		1817008000NRG24221020230347347 25/10/2023 hari sopan shinde 1817008WL021988 hari sopan shinde 00051 MAHB0000124 1638 1638 Processed 28/10/2023 6820094511 SHINDE HARI SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 Purna MH-17-008-092-002/128
(Govindpur) 		1817008000NRG24221020230347398 25/10/2023 pranita ramesh kadam 1817008WL021994 pranita ramesh kadam 00051 MAHB0000124 1638 1638 Processed 28/10/2023 6820094508 Mrs. Pranita Ramesh Kadam BANK OF MAHARASHTRA(607387)
21 Purna MH-17-008-092-002/128
(Govindpur) 		1817008000NRG24221020230347397 25/10/2023 Ramesh sakharam 1817008WL021994 Ramesh sakharam 00051 MAHB0000124 1638 1638 Processed 28/10/2023 6820094509 KADAM RAMESH SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 Purna MH-17-008-092-002/128
(Govindpur) 		1817008000NRG24221020230347364 25/10/2023 ramrao sakharam kadam 1817008WL021989 ramrao sakharam kadam 00051 MAHB0000124 1638 1638 Processed 28/10/2023 6820094504 KADAM RAMRAO SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 Purna MH-17-008-092-002/128
(Govindpur) 		1817008000NRG24221020230347363 25/10/2023 Rukhminbai sakharam kadam 1817008WL021989 Rukhminbai sakharam kadam 00051 MAHB0000124 1638 1638 Processed 28/10/2023 6820094512 KADAM RUKHMIN SAKHARAM &KADAM SAKHARAM T THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 Purna MH-17-008-092-002/128
(Govindpur) 		1817008000NRG24221020230347365 25/10/2023 yashoda ramrao kadam 1817008WL021989 yashoda ramrao kadam 00051 MAHB0000124 1638 1638 Processed 28/10/2023 6820094510 Mrs. Yashoda Ramrao Kadam BANK OF MAHARASHTRA(607387)
25 Purna MH-17-008-092-002/19
(Govindpur) 		1817008000NRG24221020230347354 25/10/2023 Gokarna Namdev Kadam 1817008WL021988 Gokarna Namdev Kadam 00051 MAHB0000124 1638 1638 Processed 28/10/2023 6820094732 Mrs. GOKARNA NAMDEV KADAM BANK OF MAHARASHTRA(607387)
26 Purna MH-17-008-092-002/19
(Govindpur) 		1817008000NRG24221020230347355 25/10/2023 Mina Ginyandev Kadam 1817008WL021988 Mina Ginyandev Kadam 00051 MAHB0000124 1638 1638 Processed 28/10/2023 6820094730 Miss. MINA GINYANDEV KADAM BANK OF MAHARASHTRA(607387)
27 Purna MH-17-008-092-002/19
(Govindpur) 		1817008000NRG24221020230347356 25/10/2023 Sarspati Bhimrao Kadam 1817008WL021988 Sarspati Bhimrao Kadam 00051 MAHB0000124 1638 1638 Processed 28/10/2023 6820094731 Mrs. SARSAPATI BHIMRAO KADAM BANK OF MAHARASHTRA(607387)
SubTotal 44226 44226
28 Purna MH-17-008-004-001/587
(PANGARA) 		1817008000NRG24221020230347269 25/10/2023 Santosh Shivaji Dhone 1817008WL021983 Santosh Shivaji Dhone 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820094703 DHONE SANTOSH SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 Purna MH-17-008-016-001/178
(DHOTRA) 		1817008000NRG24221020230347566 25/10/2023 namdev kamaji khire 1817008WL022013 namdev kamaji khire 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820094685 KHARE NAMDEV KAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 Purna MH-17-008-016-001/178
(DHOTRA) 		1817008000NRG24221020230347567 25/10/2023 suraj namdev khire 1817008WL022013 suraj namdev khire 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820094691 KHAIRE SURAJ NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 Purna MH-17-008-016-001/179
(DHOTRA) 		1817008000NRG24221020230347628 25/10/2023 Satyabhamabai Baburao Khaire 1817008WL022018 Satyabhamabai Baburao Khaire 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820094696 KHAIRE SATEBHAMABAI BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 Purna MH-17-008-016-001/18
(DHOTRA) 		1817008000NRG24231020230347742 25/10/2023 vinod sukhdev sadawarte 1817008WL022031 vinod sukhdev sadawarte 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820094688 SADAVARTE VINOD SUKHADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 Purna MH-17-008-016-001/467
(DHOTRA) 		1817008000NRG24231020230347675 25/10/2023 DADARAO YANKAJIrao KHANDAGALE 1817008WL022024 DADARAO YANKAJIrao KHANDAGALE 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820094689 KHANDAGLE DADARAO VYANKAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 Purna MH-17-008-016-001/84
(DHOTRA) 		1817008000NRG24231020230347912 25/10/2023 laxman hari khaire 1817008WL022054 laxman hari khaire 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820094686 JAXMAN HARIBHAU KHAIRE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 Purna MH-17-008-019-001/688
(ALEGAON) 		1817008000NRG24231020230354378 25/10/2023 KAVERI TUKARAM SAWRATE 1817008WL022487 KAVERI TUKARAM SAWRATE 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820094713 GAJBHARE KALAWATI BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 Purna MH-17-008-019-001/689
(ALEGAON) 		1817008000NRG24231020230354485 25/10/2023 SHANKAR NAGORAO SAWRATE 1817008WL022497 SHANKAR NAGORAO SAWRATE 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820094707 SAWARATE SHANKAR NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 Purna MH-17-008-019-001/772
(ALEGAON) 		1817008000NRG24231020230354228 25/10/2023 BHUJENG SAMBHAJI HENDAGE 1817008WL022474 BHUJENG SAMBHAJI HENDAGE 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820094709 HEDAGE BHUJANG PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 Purna MH-17-008-019-001/772
(ALEGAON) 		1817008000NRG24231020230354225 25/10/2023 HENDGE PANDURANG RANGNATH 1817008WL022474 HENDGE PANDURANG RANGNATH 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820094705 HENDGE PANDURANG RANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 Purna MH-17-008-019-001/772
(ALEGAON) 		1817008000NRG24231020230354226 25/10/2023 Nilavatibai Pandurang Hedange 1817008WL022474 Nilavatibai Pandurang Hedange 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820094710 HENDGE NILAVATIBAI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 Purna MH-17-008-019-001/772
(ALEGAON) 		1817008000NRG24231020230354227 25/10/2023 Sambhaji Pandurang Hedange 1817008WL022474 Sambhaji Pandurang Hedange 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820094708 HEDAGE SAMBHAJI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 Purna MH-17-008-030-001/221
(MATEGAON) 		1817008000NRG24231020230354611 25/10/2023 Datta Gunaji Bobade 1817008WL022504 Datta Gunaji Bobade 00114 YESB0PDBHO1 819 819 Processed 28/10/2023 6820094674 BOBADE DATTA GUNAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 Purna MH-17-008-034-001/2
(PIMPALA BHLYA) 		1817008000NRG24231020230354017 25/10/2023 Gulab Babanrao Kadam 1817008WL022450 Gulab Babanrao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820094693 KADAM GULAB BABANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 Purna MH-17-008-044-001/142
(KALMULA) 		1817008000NRG24221020230346758 25/10/2023 Ranjanabai Sahebrao Jondhale 1817008WL021955 Ranjanabai Sahebrao Jondhale 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820094712 JONDHALE RANJABAI SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 Purna MH-17-008-044-001/190
(KALMULA) 		1817008000NRG24221020230346748 25/10/2023 Raju Ananda Patole 1817008WL021954 Raju Ananda Patole 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820094714 PATOLE RAJU ANANDA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 Purna MH-17-008-044-001/39
(KALMULA) 		1817008000NRG24221020230346777 25/10/2023 jarnardhan nivrati yewale 1817008WL021955 jarnardhan nivrati yewale 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820094711 YEVALE JANARDHAN NIVRTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 Purna MH-17-008-044-001/67
(KALMULA) 		1817008000NRG24221020230346781 25/10/2023 nivratti utkar 1817008WL021955 nivratti utkar 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820094706 Mr. Nivrutti Shivaji Utkar MAHARASHTRA GRAMIN BANK(607000)
47 Purna MH-17-008-047-001/154
(KAHNEGAON) 		1817008000NRG24241020230355072 25/10/2023 Adinath Uadhavrao More 1817008WL022526 Adinath Uadhavrao More 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820094681 MORE ADINATH UDHARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 Purna MH-17-008-047-001/154
(KAHNEGAON) 		1817008000NRG24241020230355070 25/10/2023 Janabai Uadhavrao More 1817008WL022526 Janabai Uadhavrao More 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820094683 MORE JANABAI UDDHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 Purna MH-17-008-047-001/154
(KAHNEGAON) 		1817008000NRG24241020230355069 25/10/2023 Uadhavrao Babarao More 1817008WL022526 Uadhavrao Babarao More 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820094675 MORE UDHAV BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
50 Purna MH-17-008-047-001/154
(KAHNEGAON) 		1817008000NRG24241020230355073 25/10/2023 Vaijenath Udhavrao More 1817008WL022526 Vaijenath Udhavrao More 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820094677 VAIJANATH UDDHAVRAO MORE INDIA POST PAYMENTS BANK LIMITED(508528)
51 Purna MH-17-008-053-001/461
(SATEFAL) 		1817008000NRG24231020230353847 25/10/2023 Sushelabai Balaji Jogdand 1817008WL022435 Sushelabai Balaji Jogdand 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820094684 JOGDAND SUSILABAI BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 Purna MH-17-008-055-001/289
(CHUDAWA) 		1817008000NRG24231020230350895 25/10/2023 Chitrabai chandrashekhar desai 1817008WL022216 Chitrabai chandrashekhar desai 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820094694 DESAI CHITRA CHANDRASHEKHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 Purna MH-17-008-055-001/770
(CHUDAWA) 		1817008000NRG24231020230350914 25/10/2023 Madhav 1817008WL022216 Madhav 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820094692 DESAI MADHAV ROHIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 Purna MH-17-008-062-001/497
(FULKALAS) 		1817008000NRG24231020230353090 25/10/2023 Ashok Hari Jagade 1817008WL022376 Ashok Hari Jagade 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820094700 JAGADE ASHOK HARBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 Purna MH-17-008-062-001/547
(FULKALAS) 		1817008000NRG24231020230353261 25/10/2023 BABURAV MUNJAJIRAO BHATEGAONKAR 1817008WL022384 BABURAV MUNJAJIRAO BHATEGAONKAR 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820094698 MATEGAONKAR BABU MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 Purna MH-17-008-084-001/252
(DEULGAON DUDHATE) 		1817008000NRG24241020230355045 25/10/2023 Vishranti Gajanan Dudahte 1817008WL022525 Vishranti Gajanan Dudahte 00114 YESB0PDBHO1 819 819 Processed 28/10/2023 6820094702 VISHRANTI GAJANAN DUDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
57 Purna MH-17-008-090-001/496
(DHANORA KALE) 		1817008000NRG24231020230353743 25/10/2023 Navnath Narayan kale 1817008WL022426 Navnath Narayan kale 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820094699 KALE NAVNATH NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 Purna MH-17-008-090-001/528
(DHANORA KALE) 		1817008000NRG24231020230354231 25/10/2023 GANGADHAR MANIKAJI KALE 1817008WL022475 GANGADHAR MANIKAJI KALE 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820094697 KALE GANGADHAR MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 Purna MH-17-008-091-001/273
(DEGAON TE) 		1817008000NRG24231020230354295 25/10/2023 UTTAMRAO DATTAROA PARVE 1817008WL022480 UTTAMRAO DATTAROA PARVE 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820094679 UTTAMRAO DATTARAO PATWE INDIA POST PAYMENTS BANK LIMITED(508528)
60 Purna MH-17-008-091-001/383
(DEGAON TE) 		1817008000NRG24231020230354303 25/10/2023 Manmath Baburao 1817008WL022480 Manmath Baburao 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820094680 PATWE MANMATH BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 Purna MH-17-008-092-001/157
(Govindpur) 		1817008000NRG24221020230347382 25/10/2023 Jayshri Narayan Nithure 1817008WL021991 Jayshri Narayan Nithure 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820094695 NITHORE JAYSHRI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 Purna MH-17-008-092-002/114
(Govindpur) 		1817008000NRG24221020230347348 25/10/2023 Shivam Hari Shinde 1817008WL021988 Shivam Hari Shinde 00114 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820094704 SHINDE SHIVAM HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 55692 55692
63 Purna MH-17-008-018-001/135
(RUPLA) 		1817008000NRG24221020230347067 25/10/2023 Ramchandra Satwaji Gundale 1817008WL021971 Ramchandra Satwaji Gundale 00152 HDFC0002522 1638 1638 Processed 28/10/2023 6820094840 RAMCHANDRA SATAVAJI GUNDALE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
64 Purna MH-17-008-006-001/67
(BHATEGAON) 		1817008000NRG24231020230348101 25/10/2023 chatrapati bhagwan karhale 1817008WL022073 chatrapati bhagwan karhale 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820094759 CHATRAPATI BHAGWAN KARHALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 Purna MH-17-008-015-001/86
(ADGAON) 		1817008000NRG24231020230353879 25/10/2023 Parvatibai Ranganth Pidge 1817008WL022439 Parvatibai Ranganth Pidge 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820094762 MRS PARVATIBAI RANGANATH PIDGE STATE BANK OF INDIA(508548)
66 Purna MH-17-008-015-001/86
(ADGAON) 		1817008000NRG24231020230353880 25/10/2023 Shivshankar Ranganth Pidge 1817008WL022439 Shivshankar Ranganth Pidge 00415 SBIN0004561 1638 1638 Rejected 28/10/2023 6820094738 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 Purna MH-17-008-018-001/135
(RUPLA) 		1817008000NRG24221020230347065 25/10/2023 Maroti Ramchandra Gundale 1817008WL021971 Maroti Ramchandra Gundale 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820094520 MR MAROTI RAMCHANDRA GUNDALE STATE BANK OF INDIA(508548)
68 Purna MH-17-008-018-001/54
(RUPLA) 		1817008000NRG24221020230347060 25/10/2023 Ramesh Shahaji Gundale 1817008WL021970 Ramesh Shahaji Gundale 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820094777 RAMESH SHAHAJI GUNDALE UNION BANK OF INDIA(508500)
69 Purna MH-17-008-018-001/54
(RUPLA) 		1817008000NRG24221020230347059 25/10/2023 Shahaji Bapurav Gundale 1817008WL021970 Shahaji Bapurav Gundale 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820094776 GUNDALE SHAHAJI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
70 Purna MH-17-008-019-001/924
(ALEGAON) 		1817008000NRG24231020230354246 25/10/2023 Balaji 1817008WL022476 Balaji 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820094774 GARAD BALAJI SUDAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 Purna MH-17-008-019-001/924
(ALEGAON) 		1817008000NRG24231020230354247 25/10/2023 Mamata 1817008WL022476 Mamata 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820094838 MRS MAMATA BALAJI GARAD STATE BANK OF INDIA(508548)
72 Purna MH-17-008-030-001/247
(MATEGAON) 		1817008000NRG24201020230345658 25/10/2023 Latabai Vitthal Bobade 1817008WL021900 Latabai Vitthal Bobade 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820094763 LATABAI VITTHAL BOBADE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 Purna MH-17-008-030-001/247
(MATEGAON) 		1817008000NRG24201020230345660 25/10/2023 Suvrna Sanjay Bobade 1817008WL021900 Suvrna Sanjay Bobade 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820094765 SUVARNA SANJAY BOBADE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 Purna MH-17-008-030-001/247
(MATEGAON) 		1817008000NRG24201020230345657 25/10/2023 Vitthal Narayan Bobade 1817008WL021900 Vitthal Narayan Bobade 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820094748 VITTHAL NARAYAN BOBADE AIRTEL PAYMENTS BANK LIMITED(990288)
75 Purna MH-17-008-030-001/327
(MATEGAON) 		1817008000NRG24201020230345620 25/10/2023 Vainkati Vaijenath 1817008WL021899 Vainkati Vaijenath 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820094818 BOBDE YENKATI VAIJANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 Purna MH-17-008-030-001/433
(MATEGAON) 		1817008000NRG24201020230345671 25/10/2023 Sonaji shesharao Bobde 1817008WL021900 Sonaji shesharao Bobde 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820094821 BOBADE SONAJI SHESHERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 Purna MH-17-008-030-001/433
(MATEGAON) 		1817008000NRG24201020230345673 25/10/2023 Suvarna Sonaji Bobde 1817008WL021900 Suvarna Sonaji Bobde 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820094819 MISS SUVARNA SONAJI BOBADE STATE BANK OF INDIA(508548)
78 Purna MH-17-008-030-001/433
(MATEGAON) 		1817008000NRG24201020230345672 25/10/2023 Yamunabai Sitaram Bobde 1817008WL021900 Yamunabai Sitaram Bobde 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820094831 MRS YENUBAI SITARAM BOBADE STATE BANK OF INDIA(508548)
79 Purna MH-17-008-030-001/499
(MATEGAON) 		1817008000NRG24201020230345633 25/10/2023 Meghaji Devrao Bobade 1817008WL021899 Meghaji Devrao Bobade 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820094795 BOBADE DEVRAO WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 Purna MH-17-008-030-001/689
(MATEGAON) 		1817008000NRG24201020230345679 25/10/2023 Somnath 1817008WL021900 Somnath 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820094801 MR SOMNATH SAHEBRAO LOKHANDE STATE BANK OF INDIA(508548)
81 Purna MH-17-008-030-001/689
(MATEGAON) 		1817008000NRG24201020230345680 25/10/2023 Vrundavati 1817008WL021900 Vrundavati 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820094826 MRS VRUNDAVANI SOMNATH LOKHANDE STATE BANK OF INDIA(508548)
82 Purna MH-17-008-032-001/121
(AAVHAE) 		1817008000NRG24231020230354201 25/10/2023 anjanabai kondiba 1817008WL022470 anjanabai kondiba 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820094757 BHATNASE ANJANABAI KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
83 Purna MH-17-008-032-001/121
(AAVHAE) 		1817008000NRG24231020230354202 25/10/2023 shekoji kondiba bhatnase 1817008WL022470 shekoji kondiba bhatnase 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820094832 MR SHAKURAO KONDIBA BHATANASE STATE BANK OF INDIA(508548)
84 Purna MH-17-008-032-001/278
(AAVHAE) 		1817008000NRG24221020230347428 25/10/2023 Madhav Sakharam Buchale 1817008WL021997 Madhav Sakharam Buchale 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820094530 BUCHALE MADHAV SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 Purna MH-17-008-032-001/359
(AAVHAE) 		1817008000NRG24221020230347487 25/10/2023 Anil 1817008WL022003 Anil 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820094834 BUCHALE ANIL RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 Purna MH-17-008-032-001/359
(AAVHAE) 		1817008000NRG24221020230347486 25/10/2023 Ramchandra 1817008WL022003 Ramchandra 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820094833 BUCHALE RAMCHANDRA MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 Purna MH-17-008-042-001/231
(FUKATGAON) 		1817008000NRG24231020230353436 25/10/2023 KESHAV NARAYAN BOKARE 1817008WL022402 KESHAV NARAYAN BOKARE 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820094803 KESHAV NARAYANRAO BOKARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 Purna MH-17-008-042-001/231
(FUKATGAON) 		1817008000NRG24231020230353434 25/10/2023 MANDODARI NARAYAN BOKARE 1817008WL022402 MANDODARI NARAYAN BOKARE 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820094806 MRS MANDODHARI NARAYAN BOKARE STATE BANK OF INDIA(508548)
89 Purna MH-17-008-042-001/231
(FUKATGAON) 		1817008000NRG24231020230353437 25/10/2023 NIRMALA VITTHAL BOKARE 1817008WL022402 NIRMALA VITTHAL BOKARE 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820094804 MRS NIRMALA VITTHAL BOKARE STATE BANK OF INDIA(508548)
90 Purna MH-17-008-042-001/231
(FUKATGAON) 		1817008000NRG24231020230353438 25/10/2023 REKHA KESHAV BOKARE 1817008WL022402 REKHA KESHAV BOKARE 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820094805 MRS REKHA KESHAV BOKARE STATE BANK OF INDIA(508548)
91 Purna MH-17-008-042-001/231
(FUKATGAON) 		1817008000NRG24231020230353435 25/10/2023 VITTHAL NARAYAN BOKARE 1817008WL022402 VITTHAL NARAYAN BOKARE 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820094802 VITTHAL NARAYANRAO BOKARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
92 Purna MH-17-008-047-001/130
(KAHNEGAON) 		1817008000NRG24241020230355111 25/10/2023 Bhujangrao Laximanrao Navghare 1817008WL022527 Bhujangrao Laximanrao Navghare 00415 SBIN0004561 819 819 Processed 28/10/2023 6820094810 NAWAGHARE BHUJENG LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
93 Purna MH-17-008-047-001/130
(KAHNEGAON) 		1817008000NRG24241020230355113 25/10/2023 Nivrutti Bhujangrao Navghare 1817008WL022527 Nivrutti Bhujangrao Navghare 00415 SBIN0004561 819 819 Processed 28/10/2023 6820094811 NAVGHARE NIVRUTTI BHUJANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 Purna MH-17-008-047-001/130
(KAHNEGAON) 		1817008000NRG24241020230355114 25/10/2023 Rangnath Bhujangrao Navghare 1817008WL022527 Rangnath Bhujangrao Navghare 00415 SBIN0004561 819 819 Processed 28/10/2023 6820094808 NAVGHRE RANGNATH BHUJANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 Purna MH-17-008-047-001/130
(KAHNEGAON) 		1817008000NRG24241020230355112 25/10/2023 Sumanbai Bhujangrao Navghare 1817008WL022527 Sumanbai Bhujangrao Navghare 00415 SBIN0004561 819 819 Processed 28/10/2023 6820094809 NAVGHARE SUMANBAI BHUJANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 Purna MH-17-008-082-001/127
(MAMDAPUR) 		1817008000NRG24241020230355147 25/10/2023 anusaya 1817008WL022528 anusaya 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820094786 MRS ANUSAYA BALAJI DUDHATE STATE BANK OF INDIA(508548)
97 Purna MH-17-008-086-001/154
(NAVKI) 		1817008000NRG24231020230353285 25/10/2023 KAUSHALLYA MAROTI SATPUTE 1817008WL022386 KAUSHALLYA MAROTI SATPUTE 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820094823 MRS KAUSALYABAI MAROTRAO SATPUTE STATE BANK OF INDIA(508548)
98 Purna MH-17-008-086-001/154
(NAVKI) 		1817008000NRG24231020230353284 25/10/2023 MAROTI KHANDOJI SATPUTE 1817008WL022386 MAROTI KHANDOJI SATPUTE 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820094733 SATPUTE MAROTI KHANDOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 Purna MH-17-008-086-001/159
(NAVKI) 		1817008000NRG24231020230353306 25/10/2023 Jijabai 1817008WL022389 Jijabai 00415 SBIN0004561 1092 1092 Processed 28/10/2023 6820094737 MRS JIJABAI KESHAVRAO SONTAKKE STATE BANK OF INDIA(508548)
100 Purna MH-17-008-086-001/358
(NAVKI) 		1817008000NRG24231020230353302 25/10/2023 Shilabai Nivrati Bhusare 1817008WL022388 Shilabai Nivrati Bhusare 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820094521 MRS SHILA NIVRUTTI BHUSARE STATE BANK OF INDIA(508548)
101 Purna MH-17-008-086-001/86
(NAVKI) 		1817008000NRG24231020230353318 25/10/2023 Nitin Dattrao Raut 1817008WL022389 Nitin Dattrao Raut 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820094749 MR NITIN DATTARAO RAUT STATE BANK OF INDIA(508548)
102 Purna MH-17-008-086-001/86
(NAVKI) 		1817008000NRG24231020230353317 25/10/2023 Sachin Dattrao Raut 1817008WL022389 Sachin Dattrao Raut 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820094747 MR SACHIN DATTRAO RAUT STATE BANK OF INDIA(508548)
103 Purna MH-17-008-091-001/206
(DEGAON TE) 		1817008000NRG24231020230354261 25/10/2023 Durga Omkar Walse 1817008WL022478 Durga Omkar Walse 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820094754 MRS DURGA OMKAR WALSE STATE BANK OF INDIA(508548)
104 Purna MH-17-008-091-001/273
(DEGAON TE) 		1817008000NRG24231020230354296 25/10/2023 Bhagyarathi uttamrao parave 1817008WL022480 Bhagyarathi uttamrao parave 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820094739 MRS BHAGERATHIBAIUTTAMRAO UTTAMRAO PATWE STATE BANK OF INDIA(508548)
105 Purna MH-17-008-091-001/273
(DEGAON TE) 		1817008000NRG24231020230354298 25/10/2023 Pooja Sandip Parave 1817008WL022480 Pooja Sandip Parave 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820094782 MRS POOJASANDIP SANDIP PATWE STATE BANK OF INDIA(508548)
106 Purna MH-17-008-091-001/273
(DEGAON TE) 		1817008000NRG24231020230354297 25/10/2023 Sandip uttamrao parave 1817008WL022480 Sandip uttamrao parave 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820094740 MR SANDEEP UTTAMRAO PATWE STATE BANK OF INDIA(508548)
107 Purna MH-17-008-091-001/286
(DEGAON TE) 		1817008000NRG24231020230354325 25/10/2023 Sandip Ramrao valse 1817008WL022482 Sandip Ramrao valse 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820094783 MR SANDEEPRAMRAO RAMRAO WALSE STATE BANK OF INDIA(508548)
108 Purna MH-17-008-091-001/334
(DEGAON TE) 		1817008000NRG24231020230354330 25/10/2023 Amol Laxmanrao Valase 1817008WL022482 Amol Laxmanrao Valase 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820094524 MR AMOL LAXMANRAO WALSE STATE BANK OF INDIA(508548)
109 Purna MH-17-008-091-001/334
(DEGAON TE) 		1817008000NRG24231020230354328 25/10/2023 Laxman Marotrav Valase 1817008WL022482 Laxman Marotrav Valase 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820094798 WALSE LAXMAN MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 Purna MH-17-008-091-001/334
(DEGAON TE) 		1817008000NRG24231020230354331 25/10/2023 Poonam Anil Valase 1817008WL022482 Poonam Anil Valase 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820094824 MRS POONAM ANIL VALSE STATE BANK OF INDIA(508548)
111 Purna MH-17-008-091-001/334
(DEGAON TE) 		1817008000NRG24231020230354329 25/10/2023 Shantabai Laxmanrao Valase 1817008WL022482 Shantabai Laxmanrao Valase 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820094822 MS SHANTABAI LAXMANRAO WALSE STATE BANK OF INDIA(508548)
112 Purna MH-17-008-091-001/383
(DEGAON TE) 		1817008000NRG24231020230354304 25/10/2023 kapil Baburao 1817008WL022480 kapil Baburao 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820094830 KAPIL BABURAO PATWE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
113 Purna MH-17-008-091-001/475
(DEGAON TE) 		1817008000NRG24231020230354318 25/10/2023 Dagaddapa Madhav Bhore 1817008WL022481 Dagaddapa Madhav Bhore 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820094839 MR DAGADOJI MADHAVRAO BHORE STATE BANK OF INDIA(508548)
114 Purna MH-17-008-092-002/19
(Govindpur) 		1817008000NRG24221020230347353 25/10/2023 namdev 1817008WL021988 namdev 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820094734 KADAM NAMDEV BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
115 Purna MH-17-008-092-002/5
(Govindpur) 		1817008000NRG24221020230347361 25/10/2023 rukhminbai 1817008WL021988 rukhminbai 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820094736 MRS RUKHAMINIBAI SANTOSH BHARATI STATE BANK OF INDIA(508548)
116 Purna MH-17-008-092-002/5
(Govindpur) 		1817008000NRG24221020230347360 25/10/2023 santosh 1817008WL021988 santosh 00415 SBIN0004561 1638 1638 Processed 28/10/2023 6820094735 SANTOSH LAXMAN BHARATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 82992 82992
117 Purna MH-17-008-046-001/190
(KHADALA) 		1817008000NRG24231020230353330 25/10/2023 Atmaram Balasaheb Shinde 1817008WL022391 Atmaram Balasaheb Shinde 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820094772 SHINDE ATMARAM BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 Purna MH-17-008-046-001/190
(KHADALA) 		1817008000NRG24231020230353332 25/10/2023 Motiram Atmaram 1817008WL022391 Motiram Atmaram 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820094785 SHINDE MOTIRAM ATMARAM MG ATTMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 Purna MH-17-008-046-001/190
(KHADALA) 		1817008000NRG24231020230353331 25/10/2023 Nirmala Atmaram 1817008WL022391 Nirmala Atmaram 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820094773 SHINDE NIRMALA ATMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 Purna MH-17-008-046-001/190
(KHADALA) 		1817008000NRG24231020230353333 25/10/2023 Santosh Amaram 1817008WL022391 Santosh Amaram 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820094771 SANTOSH ATTMARAM MG ATTMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
121 Purna MH-17-008-062-001/1152
(FULKALAS) 		1817008000NRG24231020230353079 25/10/2023 Sangita Kamraj Navkikar 1817008WL022376 Sangita Kamraj Navkikar 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820094825 MS SANGITA KAMRAJ NAVKIKAR STATE BANK OF INDIA(508548)
122 Purna MH-17-008-062-001/1153
(FULKALAS) 		1817008000NRG24231020230353082 25/10/2023 Bhagyashri Dilip Anerao 1817008WL022376 Bhagyashri Dilip Anerao 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820094784 ANERAO BHAGYASHRI DILIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 Purna MH-17-008-062-001/1153
(FULKALAS) 		1817008000NRG24231020230353081 25/10/2023 Dilip Narayan Anerao 1817008WL022376 Dilip Narayan Anerao 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820094756 ANERAO DILIP NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
124 Purna MH-17-008-062-001/1153
(FULKALAS) 		1817008000NRG24231020230353080 25/10/2023 Saraswati Narayan Anerao 1817008WL022376 Saraswati Narayan Anerao 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820094755 BHALERAO SARASWATI NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
125 Purna MH-17-008-062-001/1203
(FULKALAS) 		1817008000NRG24251020230355497 25/10/2023 Kapil 1817008WL022550 Kapil 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820094827 Mr. Kapil Ramrao Shirale MAHARASHTRA GRAMIN BANK(607000)
126 Purna MH-17-008-062-001/145
(FULKALAS) 		1817008000NRG24231020230353101 25/10/2023 VIMALABAI 1817008WL022377 VIMALABAI 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820094758 NAVKIKAR VIMALBAI NILKANTH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
127 Purna MH-17-008-062-001/406
(FULKALAS) 		1817008000NRG24251020230355499 25/10/2023 Digambar 1817008WL022550 Digambar 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820094722 SIRALE DIGAMBAR PIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
128 Purna MH-17-008-062-001/406
(FULKALAS) 		1817008000NRG24251020230355500 25/10/2023 laxmibai 1817008WL022550 laxmibai 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820094721 SIRALE LAXMIBAI DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
129 Purna MH-17-008-062-001/406
(FULKALAS) 		1817008000NRG24251020230355503 25/10/2023 Satwaji 1817008WL022550 Satwaji 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820094741 SHIRALE SATWAJI DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
130 Purna MH-17-008-062-001/406
(FULKALAS) 		1817008000NRG24251020230355502 25/10/2023 savita 1817008WL022550 savita 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820094766 MRS SAVITA SACHIN SHIRALE STATE BANK OF INDIA(508548)
131 Purna MH-17-008-062-001/489
(FULKALAS) 		1817008000NRG24231020230353054 25/10/2023 Nitesh Sangram Shirale 1817008WL022374 Nitesh Sangram Shirale 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820094770 SHIRALE NITESH SANGRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
132 Purna MH-17-008-062-001/489
(FULKALAS) 		1817008000NRG24231020230353052 25/10/2023 SANGRAM KONDIBA SHRALE 1817008WL022374 SANGRAM KONDIBA SHRALE 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820094746 SHIRALE SANGRAM DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
133 Purna MH-17-008-062-001/489
(FULKALAS) 		1817008000NRG24231020230353053 25/10/2023 Shivkanta Sangram Shirale 1817008WL022374 Shivkanta Sangram Shirale 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820094796 MRS SHIVKANTA SANGRAM SHIRALE STATE BANK OF INDIA(508548)
134 Purna MH-17-008-062-001/497
(FULKALAS) 		1817008000NRG24231020230353088 25/10/2023 Parvati ashok jagade 1817008WL022376 Parvati ashok jagade 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820094797 MRS PARVATI ASHOK JAGADE STATE BANK OF INDIA(508548)
135 Purna MH-17-008-062-001/497
(FULKALAS) 		1817008000NRG24231020230353089 25/10/2023 Shivganga gopal jagade 1817008WL022376 Shivganga gopal jagade 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820094779 JAGADE SHIVAGANGA GOPAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
136 Purna MH-17-008-062-001/500
(FULKALAS) 		1817008000NRG24231020230353103 25/10/2023 VINAYAK NILKANTH SWAMI 1817008WL022377 VINAYAK NILKANTH SWAMI 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820094764 MR VINAYAK NILKANTH SWAMI STATE BANK OF INDIA(508548)
137 Purna MH-17-008-062-001/547
(FULKALAS) 		1817008000NRG24231020230353262 25/10/2023 Shivhar Baburao Bhategaonkar 1817008WL022384 Shivhar Baburao Bhategaonkar 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820094742 MATEGAONKAR SHIVHAR BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 Purna MH-17-008-062-001/547
(FULKALAS) 		1817008000NRG24231020230353260 25/10/2023 Yamunabai Baburao Bhategaonkar 1817008WL022384 Yamunabai Baburao Bhategaonkar 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820094768 BHATEGAONKAR YAMUNABAI BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
139 Purna MH-17-008-062-001/689
(FULKALAS) 		1817008000NRG24231020230353108 25/10/2023 Omprakash Trembak Shirale 1817008WL022377 Omprakash Trembak Shirale 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820094775 SHIRALE OMPRAKASH TRYAMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
140 Purna MH-17-008-062-001/689
(FULKALAS) 		1817008000NRG24231020230353107 25/10/2023 Shobhabai Trembak Shirale 1817008WL022377 Shobhabai Trembak Shirale 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820094787 SHIRALE SHOBHABAI TRYAMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
141 Purna MH-17-008-062-001/698
(FULKALAS) 		1817008000NRG24231020230353178 25/10/2023 Mira Shamrao Galande 1817008WL022379 Mira Shamrao Galande 00415 SBIN0012241 1365 1365 Processed 28/10/2023 6820094836 MRS MEERA SHAMMRAO GALANDE STATE BANK OF INDIA(508548)
142 Purna MH-17-008-062-001/707
(FULKALAS) 		1817008000NRG24231020230353096 25/10/2023 Nagorao Vitthal Mogre 1817008WL022376 Nagorao Vitthal Mogre 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820094800 MR NAGORAO VITTHAL MOGARE STATE BANK OF INDIA(508548)
143 Purna MH-17-008-062-001/707
(FULKALAS) 		1817008000NRG24231020230353097 25/10/2023 SAVITA 1817008WL022376 SAVITA 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820094828 MRS SAVITA NAGORAO MOGARE STATE BANK OF INDIA(508548)
144 Purna MH-17-008-062-001/749
(FULKALAS) 		1817008000NRG24231020230353111 25/10/2023 Goving Munjaji Bhategaonkar 1817008WL022377 Goving Munjaji Bhategaonkar 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820094761 BHATEGAONKAR GOVIND MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
145 Purna MH-17-008-062-001/749
(FULKALAS) 		1817008000NRG24231020230353268 25/10/2023 Munjaji Govind Bhategaonkar 1817008WL022384 Munjaji Govind Bhategaonkar 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820094760 BHATEGAVKAR MUNJAJI GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
146 Purna MH-17-008-062-001/749
(FULKALAS) 		1817008000NRG24231020230353112 25/10/2023 Nagnatgh Govind Bhategaonkar 1817008WL022377 Nagnatgh Govind Bhategaonkar 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820094769 BHATEGAONKAR NAGNATH GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 Purna MH-17-008-062-001/879
(FULKALAS) 		1817008000NRG24231020230353193 25/10/2023 Parasram Suryabhan Galande 1817008WL022379 Parasram Suryabhan Galande 00415 SBIN0012241 1365 1365 Processed 28/10/2023 6820094820 GALANDE PARASRAM MG SURESH MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
148 Purna MH-17-008-082-001/161
(MAMDAPUR) 		1817008000NRG24241020230355153 25/10/2023 Anita Suresh Kalbande 1817008WL022528 Anita Suresh Kalbande 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820094817 MRS ANITA SURESH KALBANDE STATE BANK OF INDIA(508548)
149 Purna MH-17-008-082-001/161
(MAMDAPUR) 		1817008000NRG24241020230355155 25/10/2023 Kavita madhukar Kalbande 1817008WL022528 Kavita madhukar Kalbande 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820094816 MRS KAVITA MADHUKAR KALBANDE STATE BANK OF INDIA(508548)
150 Purna MH-17-008-082-001/161
(MAMDAPUR) 		1817008000NRG24241020230355151 25/10/2023 Motiram Kashinath Kalbande 1817008WL022528 Motiram Kashinath Kalbande 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820094815 KALBANDE MOTIRAM KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
151 Purna MH-17-008-082-001/161
(MAMDAPUR) 		1817008000NRG24241020230355152 25/10/2023 Sunita Motiram Kalbde 1817008WL022528 Sunita Motiram Kalbde 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820094814 MRS SUNITA MOTIRAM KALBANDE STATE BANK OF INDIA(508548)
152 Purna MH-17-008-082-001/199
(MAMDAPUR) 		1817008000NRG24241020230355167 25/10/2023 RANJANI SANJAY KALBANDE 1817008WL022528 RANJANI SANJAY KALBANDE 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820094812 MRS RANJANA SANJAY KALBANDE STATE BANK OF INDIA(508548)
153 Purna MH-17-008-082-001/199
(MAMDAPUR) 		1817008000NRG24241020230355166 25/10/2023 SANJAY DIGAMBAR KALBANDE 1817008WL022528 SANJAY DIGAMBAR KALBANDE 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820094813 KALBANDE SANJAY DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
154 Purna MH-17-008-084-001/252
(DEULGAON DUDHATE) 		1817008000NRG24241020230355043 25/10/2023 ASHA RANGNATH DUDHATE 1817008WL022525 ASHA RANGNATH DUDHATE 00415 SBIN0012241 819 819 Processed 28/10/2023 6820094792 ASHABAI RANGANATH DUDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
155 Purna MH-17-008-084-001/252
(DEULGAON DUDHATE) 		1817008000NRG24241020230355044 25/10/2023 Gajanan 1817008WL022525 Gajanan 00415 SBIN0012241 819 819 Processed 28/10/2023 6820094778 DUDHATE GAJANAN RANGANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
156 Purna MH-17-008-084-001/252
(DEULGAON DUDHATE) 		1817008000NRG24241020230355042 25/10/2023 RANGNATH BABARAO DUDHATE 1817008WL022525 RANGNATH BABARAO DUDHATE 00415 SBIN0012241 819 819 Processed 28/10/2023 6820094743 RANGNATH BABARAO DUDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
157 Purna MH-17-008-084-001/380
(DEULGAON DUDHATE) 		1817008000NRG24241020230355051 25/10/2023 Prakash uttamrao dudhate 1817008WL022525 Prakash uttamrao dudhate 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820094752 PRAKASH UTTAMRAO DUDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
158 Purna MH-17-008-084-001/380
(DEULGAON DUDHATE) 		1817008000NRG24251020230355217 25/10/2023 Prakash uttamrao dudhate 1817008WL022532 Prakash uttamrao dudhate 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820094753 PRAKASH UTTAMRAO DUDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
159 Purna MH-17-008-084-001/387
(DEULGAON DUDHATE) 		1817008000NRG24241020230355054 25/10/2023 Bhagwat 1817008WL022525 Bhagwat 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820094751 BHAGWAT UTTAM DUDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
160 Purna MH-17-008-084-001/387
(DEULGAON DUDHATE) 		1817008000NRG24241020230355055 25/10/2023 Surekha 1817008WL022525 Surekha 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820094750 MRS SUREKHA BHAGWAT DUDHATE STATE BANK OF INDIA(508548)
161 Purna MH-17-008-090-001/1060
(DHANORA KALE) 		1817008000NRG24231020230353801 25/10/2023 Dnyanoba 1817008WL022431 Dnyanoba 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820094835 KALE DANYOBA RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
162 Purna MH-17-008-090-001/1060
(DHANORA KALE) 		1817008000NRG24231020230353802 25/10/2023 Mathura 1817008WL022431 Mathura 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820094837 KALE MATHURA DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
163 Purna MH-17-008-090-001/118
(DHANORA KALE) 		1817008000NRG24231020230353788 25/10/2023 GULAB SHAIKH BABUMIYA 1817008WL022430 GULAB SHAIKH BABUMIYA 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820094781 SHAIKH GULAB SHAIKH BABU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
164 Purna MH-17-008-090-001/118
(DHANORA KALE) 		1817008000NRG24231020230353736 25/10/2023 SHAIKH MAIMUDABEE SHAIKH BABUMIYA 1817008WL022426 SHAIKH MAIMUDABEE SHAIKH BABUMIYA 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820094780 SK MAHEBUB SK BABAMIYA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
165 Purna MH-17-008-090-001/163
(DHANORA KALE) 		1817008000NRG24201020230345705 25/10/2023 Angad Baburao Kale 1817008WL021901 Angad Baburao Kale 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820094723 Kale Angad baburao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
166 Purna MH-17-008-090-001/163
(DHANORA KALE) 		1817008000NRG24201020230345704 25/10/2023 Sunita Baburao 1817008WL021901 Sunita Baburao 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820094829 KALE SUNITA BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
167 Purna MH-17-008-090-001/179
(DHANORA KALE) 		1817008000NRG24231020230354601 25/10/2023 Aruna Gangadhar Kale 1817008WL022503 Aruna Gangadhar Kale 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820094745 KALE ARUNABAI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
168 Purna MH-17-008-090-001/179
(DHANORA KALE) 		1817008000NRG24231020230353742 25/10/2023 Gangadhar Eknath Kale 1817008WL022426 Gangadhar Eknath Kale 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820094744 KALE GANGADHAR EKANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
169 Purna MH-17-008-090-001/496
(DHANORA KALE) 		1817008000NRG24231020230354602 25/10/2023 MUKTA NAVNATH KALE 1817008WL022503 MUKTA NAVNATH KALE 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820094788 MRS MUKTA NAVNATH KALE STATE BANK OF INDIA(508548)
170 Purna MH-17-008-090-001/528
(DHANORA KALE) 		1817008000NRG24231020230354232 25/10/2023 Renuka Gangadhar kale 1817008WL022475 Renuka Gangadhar kale 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820094807 KALE RENUKA GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
171 Purna MH-17-008-090-001/529
(DHANORA KALE) 		1817008000NRG24231020230354233 25/10/2023 Bhagwat Uttamrao Renge 1817008WL022475 Bhagwat Uttamrao Renge 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820094767 RENGE BHAGVAT UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
172 Purna MH-17-008-090-001/529
(DHANORA KALE) 		1817008000NRG24231020230354234 25/10/2023 Nirmala Bhagwat Renge 1817008WL022475 Nirmala Bhagwat Renge 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820094789 MRS NIRMALA BHAGWAT RENGE STATE BANK OF INDIA(508548)
173 Purna MH-17-008-090-001/529
(DHANORA KALE) 		1817008000NRG24231020230354235 25/10/2023 Pralhad Bhagwat Renge 1817008WL022475 Pralhad Bhagwat Renge 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820094799 RENGE PRALHAD BHAGVAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
174 Purna MH-17-008-090-001/549
(DHANORA KALE) 		1817008000NRG24231020230353732 25/10/2023 ANGAD GANESHRAO KALE 1817008WL022425 ANGAD GANESHRAO KALE 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820094793 KALE ANGAD GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
175 Purna MH-17-008-090-001/549
(DHANORA KALE) 		1817008000NRG24231020230353729 25/10/2023 BHAGWAT GANESH KALE 1817008WL022425 BHAGWAT GANESH KALE 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820094794 KALE BHAGWAT GSNESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
176 Purna MH-17-008-090-001/549
(DHANORA KALE) 		1817008000NRG24231020230353731 25/10/2023 GANESH BAPURAO KALE 1817008WL022425 GANESH BAPURAO KALE 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820094791 MR GANESH BAPURAO KALE STATE BANK OF INDIA(508548)
177 Purna MH-17-008-090-001/549
(DHANORA KALE) 		1817008000NRG24231020230353730 25/10/2023 SHIVKANTA GANESH KALE 1817008WL022425 SHIVKANTA GANESH KALE 00415 SBIN0012241 1638 1638 Processed 28/10/2023 6820094790 MRS SHIVKANTA GANESH KALE STATE BANK OF INDIA(508548)
SubTotal 96915 96915
178 Purna MH-17-008-032-001/121
(AAVHAE) 		1817008000NRG24231020230354203 25/10/2023 aruna shekoji bhatnase 1817008WL022470 aruna shekoji bhatnase 00415 SBIN0021344 1638 1638 Processed 28/10/2023 6820094526 MRS ARUNABAI SHEKORAO BHATANASE STATE BANK OF INDIA(508548)
179 Purna MH-17-008-032-001/251
(AAVHAE) 		1817008000NRG24231020230354208 25/10/2023 KAVITA UMAJI PAWAR 1817008WL022471 KAVITA UMAJI PAWAR 00415 SBIN0021344 1638 1638 Processed 28/10/2023 6820094528 KAVITA UMAJI PAWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
180 Purna MH-17-008-032-001/251
(AAVHAE) 		1817008000NRG24231020230354207 25/10/2023 Navnath 1817008WL022471 Navnath 00415 SBIN0021344 1638 1638 Processed 28/10/2023 6820094522 PAWAR NAVNATH SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
181 Purna MH-17-008-032-001/278
(AAVHAE) 		1817008000NRG24221020230347425 25/10/2023 Dhondiram sakharam 1817008WL021997 Dhondiram sakharam 00415 SBIN0021344 1638 1638 Processed 28/10/2023 6820094533 BUCHALE DHONDIBA SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
182 Purna MH-17-008-032-001/278
(AAVHAE) 		1817008000NRG24221020230347426 25/10/2023 Godavari Sakharam Buchale 1817008WL021997 Godavari Sakharam Buchale 00415 SBIN0021344 1638 1638 Processed 28/10/2023 6820094531 Mrs. Godavari Sakharam Buchale MAHARASHTRA GRAMIN BANK(607000)
183 Purna MH-17-008-032-001/278
(AAVHAE) 		1817008000NRG24221020230347427 25/10/2023 Godavari Sakharam Buchale 1817008WL021997 Godavari Sakharam Buchale 00415 SBIN0021344 1638 1638 Processed 28/10/2023 6820094532 MISS DROPADI DHONDIRAM BUCHALE STATE BANK OF INDIA(508548)
184 Purna MH-17-008-032-001/278
(AAVHAE) 		1817008000NRG24221020230347429 25/10/2023 Godavari Sakharam Buchale 1817008WL021997 Godavari Sakharam Buchale 00415 SBIN0021344 1638 1638 Processed 28/10/2023 6820094529 BBUCHALE RAMESHWAR SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
185 Purna MH-17-008-032-001/278
(AAVHAE) 		1817008000NRG24221020230347424 25/10/2023 Krushna Sakharam Buchale 1817008WL021997 Krushna Sakharam Buchale 00415 SBIN0021344 1638 1638 Processed 28/10/2023 6820094525 BUCHALE KRUSHNA SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
186 Purna MH-17-008-032-001/278
(AAVHAE) 		1817008000NRG24221020230347423 25/10/2023 Sakharam shankar buchale 1817008WL021997 Sakharam shankar buchale 00415 SBIN0021344 1638 1638 Processed 28/10/2023 6820094523 BUCHALE SAKHARAM SHANKARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
187 Purna MH-17-008-086-001/86
(NAVKI) 		1817008000NRG24231020230353319 25/10/2023 Sangeeta Nitain Raut 1817008WL022389 Sangeeta Nitain Raut 00415 SBIN0021344 1638 1638 Processed 28/10/2023 6820094527 Miss. SANGMITRA DALIT DEEPAKE BANK OF MAHARASHTRA(607387)
SubTotal 16380 16380
188 Purna MH-17-008-019-001/689
(ALEGAON) 		1817008000NRG24231020230354408 25/10/2023 SATISH SUDAMRAO SAWRATE 1817008WL022491 SATISH SUDAMRAO SAWRATE 00468 UBIN0565024 1638 1638 Processed 28/10/2023 6820094534 SAWRAT SATISH SUDAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
189 Purna MH-17-008-062-001/547
(FULKALAS) 		1817008000NRG24231020230353264 25/10/2023 Shivlila Shivhar Bhategaonkar 1817008WL022384 Shivlila Shivhar Bhategaonkar 00666 IDFB0040101 1638 1638 Processed 28/10/2023 6820094718 Shivlila Shivhar Bhategavkar IDFC BANK LIMITED(608117)
190 Purna MH-17-008-062-001/547
(FULKALAS) 		1817008000NRG24231020230353265 25/10/2023 Shivrani Kashinath Bhategaonkar 1817008WL022384 Shivrani Kashinath Bhategaonkar 00666 IDFB0040101 1638 1638 Processed 28/10/2023 6820094719 MISS SHIVRANI SHIVSHANKAR SHIRALE STATE BANK OF INDIA(508548)
191 Purna MH-17-008-062-001/749
(FULKALAS) 		1817008000NRG24231020230353269 25/10/2023 Shivnanda Munjaji Bhategaonkar 1817008WL022384 Shivnanda Munjaji Bhategaonkar 00666 IDFB0040101 1638 1638 Processed 28/10/2023 6820094720 Shivnanda Munjaji Bhategaonkar IDFC BANK LIMITED(608117)
SubTotal 4914 4914
192 Purna MH-17-008-016-001/166
(DHOTRA) 		1817008000NRG24221020230347602 25/10/2023 bhagwan ramji 1817008WL022016 bhagwan ramji 00691 IPOS0000001 1365 1365 Processed 28/10/2023 6820094717 BHAGWANRAO RAMJI KHANDAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
193 Purna MH-17-008-084-001/380
(DEULGAON DUDHATE) 		1817008000NRG24241020230355052 25/10/2023 SUNITA PRAKASH DUDHATE 1817008WL022525 SUNITA PRAKASH DUDHATE 00691 IPOS0000001 1638 1638 Processed 28/10/2023 6820094715 SUNITA PRAKASH DUDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
194 Purna MH-17-008-084-001/380
(DEULGAON DUDHATE) 		1817008000NRG24251020230355218 25/10/2023 SUNITA PRAKASH DUDHATE 1817008WL022532 SUNITA PRAKASH DUDHATE 00691 IPOS0000001 1638 1638 Processed 28/10/2023 6820094716 SUNITA PRAKASH DUDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
195 Purna MH-17-008-018-001/130
(RUPLA) 		1817008000NRG24221020230347114 25/10/2023 Hanumant Digamber Jadhav 1817008WL021974 Hanumant Digamber Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820094690 JADHAV HANUMANT DIGERBER THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
196 Purna MH-17-008-030-001/221
(MATEGAON) 		1817008000NRG24231020230354616 25/10/2023 Kashinath Datta Bobade 1817008WL022504 Kashinath Datta Bobade 00736 YESB0PDBHO1 819 819 Processed 28/10/2023 6820094678 BOBADE KASHINATH DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
197 Purna MH-17-008-030-001/247
(MATEGAON) 		1817008000NRG24201020230345659 25/10/2023 Sanjay Vitthal Bobade 1817008WL021900 Sanjay Vitthal Bobade 00736 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820094682 BOBADE SANJAY VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
198 Purna MH-17-008-030-001/499
(MATEGAON) 		1817008000NRG24201020230345631 25/10/2023 Devrao 1817008WL021899 Devrao 00736 YESB0PDBHO1 1638 1638 Rejected 28/10/2023 6820094676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 Purna MH-17-008-090-001/103
(DHANORA KALE) 		1817008000NRG24231020230354599 25/10/2023 SAKHUBAI RAMCHANDRA 1817008WL022503 SAKHUBAI RAMCHANDRA 00736 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820094701 MRS SAKHUBAI RAMCHANDRA KALE STATE BANK OF INDIA(508548)
200 Purna MH-17-008-092-001/157
(Govindpur) 		1817008000NRG24221020230347381 25/10/2023 Narayan 1817008WL021991 Narayan 00736 YESB0PDBHO1 1638 1638 Processed 28/10/2023 6820094687 NITHORE NARAYAN NIVRUTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 9009 9009
201 Purna MH-17-008-001-001/25
(NARHAPUR) 		1817008000NRG24231020230353589 25/10/2023 Archana Bhagwan Bhole 1817008WL022414 Archana Bhagwan Bhole 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094491 Archana Bhagawan Bhole MAHARASHTRA GRAMIN BANK(607000)
202 Purna MH-17-008-008-001/165
(REGAON) 		1817008000NRG24221020230347129 25/10/2023 Dnyaneshwar 1817008WL021975 Dnyaneshwar 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094558 KHAIRE DYANESHWAR KOUTIKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
203 Purna MH-17-008-008-001/165
(REGAON) 		1817008000NRG24221020230347128 25/10/2023 Govind Suryabhan Khaire 1817008WL021975 Govind Suryabhan Khaire 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094557 Mr. Govind Suryabhan Khaire MAHARASHTRA GRAMIN BANK(607000)
204 Purna MH-17-008-008-001/165
(REGAON) 		1817008000NRG24221020230347127 25/10/2023 Suryabhan Kautika 1817008WL021975 Suryabhan Kautika 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094556 KHERE SURYBHAN KAUTIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
205 Purna MH-17-008-008-001/68
(REGAON) 		1817008000NRG24221020230347229 25/10/2023 Hemlata Narayan Khaire 1817008WL021980 Hemlata Narayan Khaire 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094648 Mr. Hemlata Narayan Khaire MAHARASHTRA GRAMIN BANK(607000)
206 Purna MH-17-008-008-001/68
(REGAON) 		1817008000NRG24221020230347228 25/10/2023 Munjaji Chandu Khaire 1817008WL021980 Munjaji Chandu Khaire 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094867 MNJULABAI CHANDU KHAIRE INDIA POST PAYMENTS BANK LIMITED(508528)
207 Purna MH-17-008-008-001/68
(REGAON) 		1817008000NRG24221020230347225 25/10/2023 Munjaji Chandu Khaire 1817008WL021980 Munjaji Chandu Khaire 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094866 KHAIRE PUNJAJI CHANDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
208 Purna MH-17-008-008-001/68
(REGAON) 		1817008000NRG24221020230347226 25/10/2023 nayaran chandu khaire 1817008WL021980 nayaran chandu khaire 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094579 NARAYAN CHANDOJI KHAIRE UNION BANK OF INDIA(508500)
209 Purna MH-17-008-008-001/73
(REGAON) 		1817008000NRG24221020230347157 25/10/2023 GANESH KAMAJI KHAIRE 1817008WL021975 GANESH KAMAJI KHAIRE 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094562 Mr. GANESH KAMAJI KHAIRE MAHARASHTRA GRAMIN BANK(607000)
210 Purna MH-17-008-008-001/99
(REGAON) 		1817008000NRG24221020230347163 25/10/2023 Laxmibai Uttamrao Godbole 1817008WL021975 Laxmibai Uttamrao Godbole 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094499 GODBOLE LAXMIBAI UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
211 Purna MH-17-008-008-001/99
(REGAON) 		1817008000NRG24221020230347161 25/10/2023 Manohar Uttamrao godbole 1817008WL021975 Manohar Uttamrao godbole 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094563 GODBOLE MANOHAR UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
212 Purna MH-17-008-008-001/99
(REGAON) 		1817008000NRG24221020230347160 25/10/2023 Raju Uttamrao Godbole 1817008WL021975 Raju Uttamrao Godbole 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094498 GODBHOLE RAJU UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
213 Purna MH-17-008-008-001/99
(REGAON) 		1817008000NRG24221020230347162 25/10/2023 Rekha Rejkumar Godbole 1817008WL021975 Rekha Rejkumar Godbole 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094566 REKHA RAJKUMAR GODBOLE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
214 Purna MH-17-008-008-001/99
(REGAON) 		1817008000NRG24221020230347164 25/10/2023 Reshma Manoharrao Godbole 1817008WL021975 Reshma Manoharrao Godbole 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094561 RESHAM MANOHAR GODBOLE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
215 Purna MH-17-008-008-001/99
(REGAON) 		1817008000NRG24221020230347159 25/10/2023 Uttamrao Samaji Godbole 1817008WL021975 Uttamrao Samaji Godbole 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094494 GODBOLE UTTAM SOMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
216 Purna MH-17-008-016-001/100
(DHOTRA) 		1817008000NRG24231020230347920 25/10/2023 GANGABAI KASHINATH KHAIRE 1817008WL022056 GANGABAI KASHINATH KHAIRE 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094538 Mrs. GANGABAI KASHINATH KHAIRE MAHARASHTRA GRAMIN BANK(607000)
217 Purna MH-17-008-016-001/100
(DHOTRA) 		1817008000NRG24231020230347922 25/10/2023 KAMALBAI DATTARAO KHAIRE 1817008WL022056 KAMALBAI DATTARAO KHAIRE 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094658 KAMALABAI DATTARAO KHAIRE INDIA POST PAYMENTS BANK LIMITED(508528)
218 Purna MH-17-008-016-001/100
(DHOTRA) 		1817008000NRG24231020230347921 25/10/2023 SAMINDRABAI DATTARAO KHAIRE 1817008WL022056 SAMINDRABAI DATTARAO KHAIRE 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094661 Mr. Samindrabai Dattarao Khaire MAHARASHTRA GRAMIN BANK(607000)
219 Purna MH-17-008-016-001/12
(DHOTRA) 		1817008000NRG24221020230347600 25/10/2023 HIRAMAN PURBHAJI SADAWARTE 1817008WL022016 HIRAMAN PURBHAJI SADAWARTE 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094591 MR HIRAMAN PURBHAJI SADAWARTE STATE BANK OF INDIA(508548)
220 Purna MH-17-008-016-001/13
(DHOTRA) 		1817008000NRG24231020230347739 25/10/2023 Ramabai Ganpati 1817008WL022031 Ramabai Ganpati 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094589 RAMABAI GANPATRAO DHUTRAJ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
221 Purna MH-17-008-016-001/136
(DHOTRA) 		1817008000NRG24231020230347766 25/10/2023 Jamunabai Rangnath Khaire 1817008WL022034 Jamunabai Rangnath Khaire 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094856 JAMNABAI RANGNATH KHANDAGALE MAHARASHTRA GRAMIN BANK(607000)
222 Purna MH-17-008-016-001/136
(DHOTRA) 		1817008000NRG24231020230347767 25/10/2023 Ranganth Gayanoba Khandagale 1817008WL022034 Ranganth Gayanoba Khandagale 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094851 RANGNATH GYANBA KHANDAGALE UNION BANK OF INDIA(508500)
223 Purna MH-17-008-016-001/154
(DHOTRA) 		1817008000NRG24231020230347762 25/10/2023 Dharba Namdev Khaire 1817008WL022033 Dharba Namdev Khaire 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094488 KHAIRE DHARBA NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
224 Purna MH-17-008-016-001/166
(DHOTRA) 		1817008000NRG24231020230347672 25/10/2023 Balaji Sudamrao Khandagale 1817008WL022024 Balaji Sudamrao Khandagale 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094611 Mr. Balaji Sudam Khandagale MAHARASHTRA GRAMIN BANK(607000)
225 Purna MH-17-008-016-001/166
(DHOTRA) 		1817008000NRG24231020230347674 25/10/2023 GITPOOJA BALAJI KHANDAGALE 1817008WL022024 GITPOOJA BALAJI KHANDAGALE 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094610 Mr. Gitpooja Balaji Khandagale MAHARASHTRA GRAMIN BANK(607000)
226 Purna MH-17-008-016-001/166
(DHOTRA) 		1817008000NRG24221020230347603 25/10/2023 Govind Bhagwan Khandagale 1817008WL022016 Govind Bhagwan Khandagale 1143 MAHG0004209 1365 1365 Processed 28/10/2023 6820094567 GOVIND BHAGWANRAO KHANDAGALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
227 Purna MH-17-008-016-001/166
(DHOTRA) 		1817008000NRG24231020230347673 25/10/2023 Indubai Sudamrao Khandagale 1817008WL022024 Indubai Sudamrao Khandagale 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094608 Mr. Indubai Sudam Khandagale MAHARASHTRA GRAMIN BANK(607000)
228 Purna MH-17-008-016-001/166
(DHOTRA) 		1817008000NRG24221020230347617 25/10/2023 SHIVAJI RAMJI KHANDAGALE 1817008WL022017 SHIVAJI RAMJI KHANDAGALE 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094850 KHANDAGALESHIVAJIRAMJI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
229 Purna MH-17-008-016-001/166
(DHOTRA) 		1817008000NRG24231020230347671 25/10/2023 Sudam Ramji Khandagale 1817008WL022024 Sudam Ramji Khandagale 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094495 SUDAM RAMJI KHANDAGALE UNION BANK OF INDIA(508500)
230 Purna MH-17-008-016-001/169
(DHOTRA) 		1817008000NRG24231020230347933 25/10/2023 Dwarkabai Tukaram Thakare 1817008WL022057 Dwarkabai Tukaram Thakare 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094574 THAKRE DWARKA TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
231 Purna MH-17-008-016-001/169
(DHOTRA) 		1817008000NRG24231020230347930 25/10/2023 maroti manikarao Thakare 1817008WL022057 maroti manikarao Thakare 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094861 MAROTI MANIKRAO THAKRE UNION BANK OF INDIA(508500)
232 Purna MH-17-008-016-001/169
(DHOTRA) 		1817008000NRG24231020230347932 25/10/2023 Savita Maroti Thakur 1817008WL022057 Savita Maroti Thakur 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094572 THAKRE SAVITA MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
233 Purna MH-17-008-016-001/169
(DHOTRA) 		1817008000NRG24231020230347931 25/10/2023 Tukaram manikarao Thakare 1817008WL022057 Tukaram manikarao Thakare 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094497 THAKRE TULSHIRAM MANIKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
234 Purna MH-17-008-016-001/171
(DHOTRA) 		1817008000NRG24231020230347936 25/10/2023 Dashrath Haribhau Khaire 1817008WL022058 Dashrath Haribhau Khaire 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094583 KHAIRE DASRTH HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
235 Purna MH-17-008-016-001/171
(DHOTRA) 		1817008000NRG24231020230347718 25/10/2023 Kondabai Devidas Khaire 1817008WL022029 Kondabai Devidas Khaire 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094672 Mr. Kondabai Devidas Khaire MAHARASHTRA GRAMIN BANK(607000)
236 Purna MH-17-008-016-001/171
(DHOTRA) 		1817008000NRG24231020230347719 25/10/2023 Sunita Ramdas Khaire 1817008WL022029 Sunita Ramdas Khaire 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094659 Mr. Sunita Ramdas Khaire MAHARASHTRA GRAMIN BANK(607000)
237 Purna MH-17-008-016-001/172
(DHOTRA) 		1817008000NRG24231020230354560 25/10/2023 Kailash Kamajirav khandagale 1817008WL022501 Kailash Kamajirav khandagale 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094496 KAILAS KAMAJI KHANDAGALE UNION BANK OF INDIA(508500)
238 Purna MH-17-008-016-001/172
(DHOTRA) 		1817008000NRG24231020230347839 25/10/2023 prakash marotirao khandagale 1817008WL022044 prakash marotirao khandagale 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094612 KHANDAGALE PRAKASH MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
239 Purna MH-17-008-016-001/178
(DHOTRA) 		1817008000NRG24221020230347568 25/10/2023 raju namdev khire 1817008WL022013 raju namdev khire 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094577 RAJESH NAMDEV KHAIRE INDIA POST PAYMENTS BANK LIMITED(508528)
240 Purna MH-17-008-016-001/178
(DHOTRA) 		1817008000NRG24221020230347570 25/10/2023 SANGITA RAJESH KHAIRE 1817008WL022013 SANGITA RAJESH KHAIRE 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094645 Mr. Sangita Rajesh Khaire MAHARASHTRA GRAMIN BANK(607000)
241 Purna MH-17-008-016-001/179
(DHOTRA) 		1817008000NRG24221020230347630 25/10/2023 anil baburao 1817008WL022018 anil baburao 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094578 KHAIRE ANIL BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
242 Purna MH-17-008-016-001/179
(DHOTRA) 		1817008000NRG24221020230347629 25/10/2023 manik baburao khire 1817008WL022018 manik baburao khire 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094565 KHAIRE MANIK BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
243 Purna MH-17-008-016-001/18
(DHOTRA) 		1817008000NRG24231020230347740 25/10/2023 Sanjiv sadavarte 1817008WL022031 Sanjiv sadavarte 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094536 SANJAY SHIVAJI SADAVARTE UNION BANK OF INDIA(508500)
244 Purna MH-17-008-016-001/18
(DHOTRA) 		1817008000NRG24231020230347743 25/10/2023 shubham sanjay sadawarte 1817008WL022031 shubham sanjay sadawarte 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094670 SHUBHAM SANJAY SADAVRATE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
245 Purna MH-17-008-016-001/182
(DHOTRA) 		1817008000NRG24221020230347644 25/10/2023 Gajanan Uttam Khire 1817008WL022020 Gajanan Uttam Khire 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094576 MR GAJANAN UTTAMRAO KHAIRE STATE BANK OF INDIA(508548)
246 Purna MH-17-008-016-001/182
(DHOTRA) 		1817008000NRG24221020230347643 25/10/2023 Keshav Vitthal Khire 1817008WL022020 Keshav Vitthal Khire 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094844 KHARE KESHAV VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
247 Purna MH-17-008-016-001/182
(DHOTRA) 		1817008000NRG24221020230347645 25/10/2023 sachin 1817008WL022020 sachin 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094650 Mr. Sachin Uttamrao Khaire MAHARASHTRA GRAMIN BANK(607000)
248 Purna MH-17-008-016-001/185
(DHOTRA) 		1817008000NRG24231020230347668 25/10/2023 Anusayabai Gangadharrao khaire 1817008WL022023 Anusayabai Gangadharrao khaire 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094573 KHAIRE ANUSHAYA GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
249 Purna MH-17-008-016-001/185
(DHOTRA) 		1817008000NRG24231020230347667 25/10/2023 Govind gangadhar khire 1817008WL022023 Govind gangadhar khire 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094663 Mr. Govind Gangadhar Khaire MAHARASHTRA GRAMIN BANK(607000)
250 Purna MH-17-008-016-001/185
(DHOTRA) 		1817008000NRG24231020230347669 25/10/2023 Jayshree Ramrao Khaire 1817008WL022023 Jayshree Ramrao Khaire 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094671 KHAIRE JAYSHRIRAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
251 Purna MH-17-008-016-001/185
(DHOTRA) 		1817008000NRG24231020230347665 25/10/2023 navanath annarao khire 1817008WL022023 navanath annarao khire 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094852 NAVNATHRAO ANNARAO KHAIRE UNION BANK OF INDIA(508500)
252 Purna MH-17-008-016-001/185
(DHOTRA) 		1817008000NRG24231020230347666 25/10/2023 ramrao annarao khire 1817008WL022023 ramrao annarao khire 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094860 RAMRAO ANNARAO KHAIRE UNION BANK OF INDIA(508500)
253 Purna MH-17-008-016-001/185
(DHOTRA) 		1817008000NRG24231020230347670 25/10/2023 Vandana Navnathrao Khaire 1817008WL022023 Vandana Navnathrao Khaire 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094613 KHAIRE VANDANA NAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
254 Purna MH-17-008-016-001/187
(DHOTRA) 		1817008000NRG24231020230347916 25/10/2023 Sopan Vikram Khandagale 1817008WL022055 Sopan Vikram Khandagale 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094653 MR SOPAN VIKRAM KHANDAGALE STATE BANK OF INDIA(508548)
255 Purna MH-17-008-016-001/187
(DHOTRA) 		1817008000NRG24231020230347901 25/10/2023 Sunita Namdevrao Khandagale 1817008WL022053 Sunita Namdevrao Khandagale 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094669 Mr. Sunita Namdev Khandagale MAHARASHTRA GRAMIN BANK(607000)
256 Purna MH-17-008-016-001/188
(DHOTRA) 		1817008000NRG24231020230347902 25/10/2023 Vikram Marotrao Khandagale 1817008WL022053 Vikram Marotrao Khandagale 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094481 KHANDAGALE VIKRAM MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
257 Purna MH-17-008-016-001/189
(DHOTRA) 		1817008000NRG24231020230347853 25/10/2023 Panchaphulabai Vitthal Khaire 1817008WL022046 Panchaphulabai Vitthal Khaire 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094539 PANCHAFULABAI VITTHALRAO KHAIRE INDIA POST PAYMENTS BANK LIMITED(508528)
258 Purna MH-17-008-016-001/189
(DHOTRA) 		1817008000NRG24231020230347852 25/10/2023 Vitthal Dattarao Khaire 1817008WL022046 Vitthal Dattarao Khaire 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094843 KHAIRE VITTHAL DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
259 Purna MH-17-008-016-001/241
(DHOTRA) 		1817008000NRG24231020230347764 25/10/2023 Gajanan Dharba Khaire 1817008WL022033 Gajanan Dharba Khaire 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094664 Mr. Gajanan Dharbaji Khaire MAHARASHTRA GRAMIN BANK(607000)
260 Purna MH-17-008-016-001/241
(DHOTRA) 		1817008000NRG24231020230347763 25/10/2023 NILABAI DHARBA KHAIRE 1817008WL022033 NILABAI DHARBA KHAIRE 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094587 DESAI GOVIND BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
261 Purna MH-17-008-016-001/241
(DHOTRA) 		1817008000NRG24231020230347765 25/10/2023 Tukaram Dharba Khaire 1817008WL022033 Tukaram Dharba Khaire 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094615 Mr. Tukaram Dharbaji Khaire MAHARASHTRA GRAMIN BANK(607000)
262 Purna MH-17-008-016-001/253
(DHOTRA) 		1817008000NRG24231020230354563 25/10/2023 Laxmibai Kamaji Khandagale 1817008WL022501 Laxmibai Kamaji Khandagale 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094549 LAXMIBAI KAMAJI KHANDAGALE UNION BANK OF INDIA(508500)
263 Purna MH-17-008-016-001/257
(DHOTRA) 		1817008000NRG24221020230347574 25/10/2023 Mangal Rangnathrao Khaire 1817008WL022013 Mangal Rangnathrao Khaire 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094575 MANGAL RANGNATH KHAIRE UNION BANK OF INDIA(508500)
264 Purna MH-17-008-016-001/257
(DHOTRA) 		1817008000NRG24221020230347573 25/10/2023 Ranganath Kamaji Khaire 1817008WL022013 Ranganath Kamaji Khaire 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094541 KHAIRE RANGNATH KAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
265 Purna MH-17-008-016-001/271
(DHOTRA) 		1817008000NRG24231020230347830 25/10/2023 CHHAYA GOVIND KHAIRE 1817008WL022042 CHHAYA GOVIND KHAIRE 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094614 Mrs. Chaya Govind Khaire MAHARASHTRA GRAMIN BANK(607000)
266 Purna MH-17-008-016-001/308
(DHOTRA) 		1817008000NRG24221020230347652 25/10/2023 Kamalakar Narayan Khaire 1817008WL022021 Kamalakar Narayan Khaire 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094484 KHARE KAMLAKAR NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
267 Purna MH-17-008-016-001/308
(DHOTRA) 		1817008000NRG24221020230347651 25/10/2023 Suman Kamlakar Khaire 1817008WL022021 Suman Kamlakar Khaire 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094544 SUMANBAI KAMLAKAR KHAIRE INDIA POST PAYMENTS BANK LIMITED(508528)
268 Purna MH-17-008-016-001/315
(DHOTRA) 		1817008000NRG24231020230347747 25/10/2023 ANGAD SHANKARRAO KHAIRE 1817008WL022031 ANGAD SHANKARRAO KHAIRE 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094490 ANGAD SHANKAR KHAIRE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
269 Purna MH-17-008-016-001/315
(DHOTRA) 		1817008000NRG24231020230347748 25/10/2023 ARCHANA ANGADRAO KHAIRE 1817008WL022031 ARCHANA ANGADRAO KHAIRE 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094667 Miss. Archana Angadrao Khaire MAHARASHTRA GRAMIN BANK(607000)
270 Purna MH-17-008-016-001/315
(DHOTRA) 		1817008000NRG24231020230347750 25/10/2023 GOKARNA SANDIP KHAIRE 1817008WL022031 GOKARNA SANDIP KHAIRE 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094666 Miss. Gaukarna Sandeeprao Khaire MAHARASHTRA GRAMIN BANK(607000)
271 Purna MH-17-008-016-001/315
(DHOTRA) 		1817008000NRG24231020230347749 25/10/2023 SANDIP SHANKARRAO KHAIRE 1817008WL022031 SANDIP SHANKARRAO KHAIRE 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094555 SANDEEP SHANKARRAO K BANK OF BARODA(606985)
272 Purna MH-17-008-016-001/448
(DHOTRA) 		1817008000NRG24221020230347584 25/10/2023 GANGADHAR TUKARAM KHAIRE 1817008WL022014 GANGADHAR TUKARAM KHAIRE 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094657 Mr. Gagandhar Tukaram Khaire MAHARASHTRA GRAMIN BANK(607000)
273 Purna MH-17-008-016-001/448
(DHOTRA) 		1817008000NRG24231020230347820 25/10/2023 SHIVLILA TUKARAM KHAIRE 1817008WL022041 SHIVLILA TUKARAM KHAIRE 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094655 SHIVLILA TUKARAM KHAIRE UNION BANK OF INDIA(508500)
274 Purna MH-17-008-016-001/448
(DHOTRA) 		1817008000NRG24231020230347819 25/10/2023 TUKARAM VITTHAL KHAIRE 1817008WL022041 TUKARAM VITTHAL KHAIRE 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094864 KHAIRE TUKARAMJI VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
275 Purna MH-17-008-016-001/467
(DHOTRA) 		1817008000NRG24231020230347676 25/10/2023 BAYANABAI DADARAO KHANDAGALE 1817008WL022024 BAYANABAI DADARAO KHANDAGALE 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094665 KHANDAGALE BAYANABAI DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
276 Purna MH-17-008-016-001/467
(DHOTRA) 		1817008000NRG24231020230347677 25/10/2023 namdev dadarao khandagale 1817008WL022024 namdev dadarao khandagale 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094652 Mr. Namdev Dadarao Khandagale MAHARASHTRA GRAMIN BANK(607000)
277 Purna MH-17-008-016-001/467
(DHOTRA) 		1817008000NRG24231020230347678 25/10/2023 REKHA NAMDEV KHANDAGALE 1817008WL022024 REKHA NAMDEV KHANDAGALE 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094668 Mr. Rekha Namdev Khandagale MAHARASHTRA GRAMIN BANK(607000)
278 Purna MH-17-008-016-001/60
(DHOTRA) 		1817008000NRG24231020230347927 25/10/2023 AMBUBAI SUDAM KHAIRE 1817008WL022056 AMBUBAI SUDAM KHAIRE 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094564 ABUBAI SUDAM KHAIRE UNION BANK OF INDIA(508500)
279 Purna MH-17-008-016-001/60
(DHOTRA) 		1817008000NRG24231020230347925 25/10/2023 DNYANDEV SUDAM KHAIRE 1817008WL022056 DNYANDEV SUDAM KHAIRE 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094593 KHAIRE DNYANDEV SUDHAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
280 Purna MH-17-008-016-001/60
(DHOTRA) 		1817008000NRG24231020230347924 25/10/2023 GAJANAN SUDAM KHAIRE 1817008WL022056 GAJANAN SUDAM KHAIRE 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094596 Mr. Gajanan Sudamrao Khaire MAHARASHTRA GRAMIN BANK(607000)
281 Purna MH-17-008-016-001/60
(DHOTRA) 		1817008000NRG24231020230347926 25/10/2023 SUDAM DHARBAJI KHAIRE 1817008WL022056 SUDAM DHARBAJI KHAIRE 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094841 KHAIRE SUDAM DHAREBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
282 Purna MH-17-008-016-001/60
(DHOTRA) 		1817008000NRG24231020230347928 25/10/2023 USHA DNYANDEV KHAIRE 1817008WL022056 USHA DNYANDEV KHAIRE 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094609 USHA DNYANDEV KHAIRE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
283 Purna MH-17-008-016-001/60
(DHOTRA) 		1817008000NRG24231020230347929 25/10/2023 VARSHA GAJANAN KHAIRE 1817008WL022056 VARSHA GAJANAN KHAIRE 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094660 VARSHA GAJANAN KHAIRE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
284 Purna MH-17-008-016-001/82
(DHOTRA) 		1817008000NRG24221020230347634 25/10/2023 BALAJI JANARDHAN KHAIRE 1817008WL022018 BALAJI JANARDHAN KHAIRE 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094656 KHAIRE BALAJI JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
285 Purna MH-17-008-016-001/82
(DHOTRA) 		1817008000NRG24221020230347635 25/10/2023 Ganpat Janardhan Khaire 1817008WL022018 Ganpat Janardhan Khaire 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094654 GANPAT JANARDHAN KHAIRE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
286 Purna MH-17-008-016-001/82
(DHOTRA) 		1817008000NRG24221020230347632 25/10/2023 JANARDHAN GANPATI KHAIRE 1817008WL022018 JANARDHAN GANPATI KHAIRE 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094863 JANARDHAN GANPATRAO KHAIRE UNION BANK OF INDIA(508500)
287 Purna MH-17-008-016-001/84
(DHOTRA) 		1817008000NRG24231020230347913 25/10/2023 SHITAL LAXMAN KHAIRE 1817008WL022054 SHITAL LAXMAN KHAIRE 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094662 Mr. Shital Laxman Khaire MAHARASHTRA GRAMIN BANK(607000)
288 Purna MH-17-008-016-001/91
(DHOTRA) 		1817008000NRG24231020230347689 25/10/2023 Gajanan Sambhaji Khaire 1817008WL022025 Gajanan Sambhaji Khaire 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094846 KHAIRE GAJANAN SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
289 Purna MH-17-008-018-001/130
(RUPLA) 		1817008000NRG24221020230347115 25/10/2023 ANITA DIGAMBAR JADHAV 1817008WL021974 ANITA DIGAMBAR JADHAV 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094493 JADHAV ANITA DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
290 Purna MH-17-008-018-001/130
(RUPLA) 		1817008000NRG24221020230347116 25/10/2023 Ramdas Digambar Jadhav 1817008WL021974 Ramdas Digambar Jadhav 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094618 JADHAV RAMDAS DIGBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
291 Purna MH-17-008-018-001/131
(RUPLA) 		1817008000NRG24221020230347027 25/10/2023 Balaji Ganpatrao Gundale Gundale 1817008WL021968 Balaji Ganpatrao Gundale Gundale 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094620 GUNDALE BALAJI GANPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
292 Purna MH-17-008-018-001/131
(RUPLA) 		1817008000NRG24221020230346981 25/10/2023 Govind Tryambakrao Gundale 1817008WL021967 Govind Tryambakrao Gundale 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094859 GOVIND TRIMBAKRAO GUNDALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
293 Purna MH-17-008-018-001/131
(RUPLA) 		1817008000NRG24221020230346984 25/10/2023 Nitin Gopalrav Gundale 1817008WL021967 Nitin Gopalrav Gundale 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094621 NITIN GOPALRAO GUNDALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
294 Purna MH-17-008-018-001/131
(RUPLA) 		1817008000NRG24221020230346982 25/10/2023 Sindhutai Govind Gundale 1817008WL021967 Sindhutai Govind Gundale 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094622 GUNDALE SINDHUBAI GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
295 Purna MH-17-008-018-001/131
(RUPLA) 		1817008000NRG24221020230346983 25/10/2023 Sopan Govindrao Gundale 1817008WL021967 Sopan Govindrao Gundale 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094649 MR SOPAN GOVINDRAO GUNDALE STATE BANK OF INDIA(508548)
296 Purna MH-17-008-018-001/135
(RUPLA) 		1817008000NRG24221020230347068 25/10/2023 Nilabai Vaijanath Gundale 1817008WL021971 Nilabai Vaijanath Gundale 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094483 NILABAI VAIJANATHRAO GUNDALE INDIA POST PAYMENTS BANK LIMITED(508528)
297 Purna MH-17-008-018-001/135
(RUPLA) 		1817008000NRG24221020230347066 25/10/2023 Urmaila Marotirao Gundale 1817008WL021971 Urmaila Marotirao Gundale 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094482 Miss. Urmila Maroti Gundale MAHARASHTRA GRAMIN BANK(607000)
298 Purna MH-17-008-018-001/137
(RUPLA) 		1817008000NRG24221020230346985 25/10/2023 Dyandev Mahadaji Gundale 1817008WL021967 Dyandev Mahadaji Gundale 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094545 GUNDALE DYANEDEV MAHADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
299 Purna MH-17-008-018-001/137
(RUPLA) 		1817008000NRG24221020230346986 25/10/2023 Kondiba Dnyandeo Gundale 1817008WL021967 Kondiba Dnyandeo Gundale 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094581 MR KONDIBA DNYANDEO GUNDALE STATE BANK OF INDIA(508548)
300 Purna MH-17-008-018-001/143
(RUPLA) 		1817008000NRG24221020230346946 25/10/2023 Baliram Rustam Gundale 1817008WL021966 Baliram Rustam Gundale 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094854 GUNDALE BALIRAM RUSTUM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
301 Purna MH-17-008-018-001/143
(RUPLA) 		1817008000NRG24221020230346944 25/10/2023 Kalidas Rustam Gundale 1817008WL021966 Kalidas Rustam Gundale 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094853 GUNDALE KALIDAS RUSTUM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
302 Purna MH-17-008-018-001/143
(RUPLA) 		1817008000NRG24221020230346947 25/10/2023 Sangita Baliram Gundale 1817008WL021966 Sangita Baliram Gundale 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094855 SANGITA BALIRAM GUNDALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
303 Purna MH-17-008-018-001/47
(RUPLA) 		1817008000NRG24221020230347109 25/10/2023 Dwarka Yeshwantrao Gundale 1817008WL021973 Dwarka Yeshwantrao Gundale 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094849 GUNDALE DUVARKA YASHWANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
304 Purna MH-17-008-018-001/47
(RUPLA) 		1817008000NRG24221020230347107 25/10/2023 PARVIN SANJAY GUNDALE 1817008WL021973 PARVIN SANJAY GUNDALE 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094848 GUNDALE PADAMINI SANJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
305 Purna MH-17-008-018-001/47
(RUPLA) 		1817008000NRG24221020230347106 25/10/2023 Sanjay Sonaji Gundale 1817008WL021973 Sanjay Sonaji Gundale 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094847 GUNDALE SANJAY SONAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
306 Purna MH-17-008-018-001/47
(RUPLA) 		1817008000NRG24221020230347108 25/10/2023 YASHWANT SONAJI GUNDALE 1817008WL021973 YASHWANT SONAJI GUNDALE 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094617 GUNDALE YASHWANT SONAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
307 Purna MH-17-008-018-001/90
(RUPLA) 		1817008000NRG24221020230347017 25/10/2023 PANDURANG TUSHIRAM GUNDALE 1817008WL021967 PANDURANG TUSHIRAM GUNDALE 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094537 Mr. Pandurang Tulshiuram Gundale MAHARASHTRA GRAMIN BANK(607000)
308 Purna MH-17-008-018-001/90
(RUPLA) 		1817008000NRG24221020230347018 25/10/2023 Sheshkala Tulshiram Gundlae 1817008WL021967 Sheshkala Tulshiram Gundlae 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094590 SHESHAKALA TULASHIRAM GUNDALE INDIA POST PAYMENTS BANK LIMITED(508528)
309 Purna MH-17-008-018-001/90
(RUPLA) 		1817008000NRG24221020230347016 25/10/2023 TUSHIRAM KAMAJI GUNDALE 1817008WL021967 TUSHIRAM KAMAJI GUNDALE 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094842 GUNDALE TULSIRAM KAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
310 Purna MH-17-008-034-001/107
(PIMPALA BHLYA) 		1817008000NRG24231020230353966 25/10/2023 Shaikh Daulatbee Shaikh Abdul 1817008WL022448 Shaikh Daulatbee Shaikh Abdul 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094550 shekh daulatabi adbul THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
311 Purna MH-17-008-034-001/107
(PIMPALA BHLYA) 		1817008000NRG24231020230353965 25/10/2023 Shaikh Shahin Shaikh Rauf 1817008WL022448 Shaikh Shahin Shaikh Rauf 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094552 Mrs. Shahin Rauf Shaikh MAHARASHTRA GRAMIN BANK(607000)
312 Purna MH-17-008-034-001/108
(PIMPALA BHLYA) 		1817008000NRG24231020230353968 25/10/2023 Vinayak 1817008WL022448 Vinayak 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094554 more vinayak gangadhar THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
313 Purna MH-17-008-034-001/123
(PIMPALA BHLYA) 		1817008000NRG24231020230354013 25/10/2023 Chhaya 1817008WL022450 Chhaya 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094487 Mrs. Chayabai Vyankati Ghanghav MAHARASHTRA GRAMIN BANK(607000)
314 Purna MH-17-008-034-001/123
(PIMPALA BHLYA) 		1817008000NRG24231020230354015 25/10/2023 minakshi 1817008WL022450 minakshi 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094603 Mrs. Minakshi Dashrath Ghanghav MAHARASHTRA GRAMIN BANK(607000)
315 Purna MH-17-008-034-001/123
(PIMPALA BHLYA) 		1817008000NRG24231020230354012 25/10/2023 Vyankati 1817008WL022450 Vyankati 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094486 VYANKATI KAMAJI GHANGHAV INDIA POST PAYMENTS BANK LIMITED(508528)
316 Purna MH-17-008-034-001/162
(PIMPALA BHLYA) 		1817008000NRG24231020230354053 25/10/2023 Asma 1817008WL022452 Asma 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094630 Miss. Asma Shadul Shaikh MAHARASHTRA GRAMIN BANK(607000)
317 Purna MH-17-008-034-001/162
(PIMPALA BHLYA) 		1817008000NRG24231020230354051 25/10/2023 Dastgir 1817008WL022452 Dastgir 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094604 Mr. Shaikh Dastagir Shaikhlal MAHARASHTRA GRAMIN BANK(607000)
318 Purna MH-17-008-034-001/162
(PIMPALA BHLYA) 		1817008000NRG24231020230354050 25/10/2023 Shadul 1817008WL022452 Shadul 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094631 Mr. Shaikh Shadula Shaikhlal MAHARASHTRA GRAMIN BANK(607000)
319 Purna MH-17-008-034-001/162
(PIMPALA BHLYA) 		1817008000NRG24231020230354048 25/10/2023 Shaikh Lal Sk Dullu 1817008WL022452 Shaikh Lal Sk Dullu 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094559 SK LAL SK DULUMIYA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
320 Purna MH-17-008-034-001/162
(PIMPALA BHLYA) 		1817008000NRG24231020230354052 25/10/2023 Shakil 1817008WL022452 Shakil 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094646 Mr. Shakil Shekhlal Shaikh MAHARASHTRA GRAMIN BANK(607000)
321 Purna MH-17-008-034-001/179
(PIMPALA BHLYA) 		1817008000NRG24231020230353971 25/10/2023 Bhimrao Motiram Ghanghav 1817008WL022448 Bhimrao Motiram Ghanghav 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094582 BHIMRAO MOTIRAM GHANGHAV UNION BANK OF INDIA(508500)
322 Purna MH-17-008-034-001/179
(PIMPALA BHLYA) 		1817008000NRG24231020230353972 25/10/2023 Sakhubai Bhimrao Ghanghav 1817008WL022448 Sakhubai Bhimrao Ghanghav 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094595 PRAGATI MLP GROUP DUGDHVYAVASAYA BACHAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
323 Purna MH-17-008-034-001/2
(PIMPALA BHLYA) 		1817008000NRG24231020230354018 25/10/2023 ANUSAYA 1817008WL022450 ANUSAYA 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094592 ANUSAYA GULAB KADAM PUNJAB NATIONAL BANK(508568)
324 Purna MH-17-008-034-001/2
(PIMPALA BHLYA) 		1817008000NRG24231020230353997 25/10/2023 Santosh 1817008WL022449 Santosh 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094551 Mr. SANTOSH MAROTRAO KADAM MAHARASHTRA GRAMIN BANK(607000)
325 Purna MH-17-008-034-001/37
(PIMPALA BHLYA) 		1817008000NRG24231020230354003 25/10/2023 Gajanan Ghanghao 1817008WL022449 Gajanan Ghanghao 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094553 Mr. GAJANAN SHAMRAO GHANGHAV MAHARASHTRA GRAMIN BANK(607000)
326 Purna MH-17-008-034-001/37
(PIMPALA BHLYA) 		1817008000NRG24231020230354002 25/10/2023 SHAMRAO MOTIRAM GHANGHAV 1817008WL022449 SHAMRAO MOTIRAM GHANGHAV 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094492 SHAMRAO MOTIRAM GHANGHAV UNION BANK OF INDIA(508500)
327 Purna MH-17-008-034-001/37
(PIMPALA BHLYA) 		1817008000NRG24231020230354060 25/10/2023 Shishakala 1817008WL022452 Shishakala 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094548 Mrs. Sheshekala Shamrao Ghanghav MAHARASHTRA GRAMIN BANK(607000)
328 Purna MH-17-008-034-001/98
(PIMPALA BHLYA) 		1817008000NRG24231020230353940 25/10/2023 Madhavrao 1817008WL022446 Madhavrao 1143 MAHG0004209 1638 1638 Rejected 28/10/2023 6820094857 Aadhaar Number not mapped to Account Number
329 Purna MH-17-008-034-001/98
(PIMPALA BHLYA) 		1817008000NRG24231020230353941 25/10/2023 Nandabai 1817008WL022446 Nandabai 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094546 NANDA MADHAVRAO MORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
330 Purna MH-17-008-044-001/1
(KALMULA) 		1817008000NRG24221020230346785 25/10/2023 RANGNATH 1817008WL021956 RANGNATH 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094502 UTKAR RANGNATH GOPAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
331 Purna MH-17-008-044-001/149
(KALMULA) 		1817008000NRG24221020230346853 25/10/2023 Sadashiv Narayan Lednage 1817008WL021962 Sadashiv Narayan Lednage 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094547 LENDGE SADASHIV NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
332 Purna MH-17-008-044-001/149
(KALMULA) 		1817008000NRG24221020230346854 25/10/2023 Sumanbai Sadashiv Ledange 1817008WL021962 Sumanbai Sadashiv Ledange 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094602 Mrs. Sumanbai Sadashiv Ledange MAHARASHTRA GRAMIN BANK(607000)
333 Purna MH-17-008-044-001/152
(KALMULA) 		1817008000NRG24221020230346856 25/10/2023 Rani Jagdish Ledange 1817008WL021962 Rani Jagdish Ledange 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094601 Mrs. Rani Jagdish Ledange MAHARASHTRA GRAMIN BANK(607000)
334 Purna MH-17-008-044-001/35
(KALMULA) 		1817008000NRG24221020230346776 25/10/2023 MADHAV 1817008WL021955 MADHAV 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094600 LADANGE MADHAV PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
335 Purna MH-17-008-044-001/35
(KALMULA) 		1817008000NRG24221020230346775 25/10/2023 Nagorao 1817008WL021955 Nagorao 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094571 LEDANGE NAGORAO PARAKASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
336 Purna MH-17-008-055-001/157
(CHUDAWA) 		1817008000NRG24231020230350888 25/10/2023 gyanoji vithoba desai 1817008WL022216 gyanoji vithoba desai 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094865 GYANOJI VITHOBA DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Purna MH-17-008-055-001/265
(CHUDAWA) 		1817008000NRG24231020230350894 25/10/2023 Chitra desai 1817008WL022216 Chitra desai 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094485 DASAI CHITRA KISHOR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
338 Purna MH-17-008-055-001/265
(CHUDAWA) 		1817008000NRG24231020230350891 25/10/2023 Devidas devidas kalyanrao desai 1817008WL022216 Devidas devidas kalyanrao desai 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094845 DESAI DEVIDAS KALYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
339 Purna MH-17-008-055-001/265
(CHUDAWA) 		1817008000NRG24231020230350893 25/10/2023 Kishor kalyanrao desai 1817008WL022216 Kishor kalyanrao desai 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094858 DESAI KISHOR KALYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
340 Purna MH-17-008-055-001/289
(CHUDAWA) 		1817008000NRG24231020230350896 25/10/2023 Kalyan Chandrashekharao Desai 1817008WL022216 Kalyan Chandrashekharao Desai 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094598 DESAI KALYAN CHANDRASHEKHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
341 Purna MH-17-008-055-001/453
(CHUDAWA) 		1817008000NRG24231020230350901 25/10/2023 Dnayneshvar Gangaram Desai 1817008WL022216 Dnayneshvar Gangaram Desai 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094862 DESAI DNYANOBA GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
342 Purna MH-17-008-055-001/770
(CHUDAWA) 		1817008000NRG24231020230350915 25/10/2023 Kantabai Madhav Desai 1817008WL022216 Kantabai Madhav Desai 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094489 DESAI KANTABAI MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
343 Purna MH-17-008-055-001/918
(CHUDAWA) 		1817008000NRG24231020230350918 25/10/2023 alka 1817008WL022216 alka 1143 MAHG0004209 1638 1638 Processed 28/10/2023 6820094599 Mrs. Alka Vilas Desai MAHARASHTRA GRAMIN BANK(607000)
SubTotal 233961 233961
344 Purna MH-17-008-019-001/689
(ALEGAON) 		1817008000NRG24231020230354410 25/10/2023 GODAVARI SUDAM SAWRATE 1817008WL022491 GODAVARI SUDAM SAWRATE 1143 MAHG0004223 1638 1638 Processed 28/10/2023 6820094651 SAWRAT GODAWARI SUDAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
345 Purna MH-17-008-019-001/689
(ALEGAON) 		1817008000NRG24231020230354409 25/10/2023 SUDAM NAGORAO 1817008WL022491 SUDAM NAGORAO 1143 MAHG0004223 1638 1638 Processed 28/10/2023 6820094619 SAWRATE SUDAM NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
346 Purna MH-17-008-044-001/1
(KALMULA) 		1817008000NRG24221020230346787 25/10/2023 MOHAN RAGNNATRAO UTKAR 1817008WL021956 MOHAN RAGNNATRAO UTKAR 1143 MAHG0004223 1638 1638 Processed 28/10/2023 6820094500 UTKAR MOHAN RANGATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
347 Purna MH-17-008-044-001/1
(KALMULA) 		1817008000NRG24221020230346786 25/10/2023 PRAYAG RANGNATHRAO UTKAR 1817008WL021956 PRAYAG RANGNATHRAO UTKAR 1143 MAHG0004223 1638 1638 Processed 28/10/2023 6820094586 Mrs. Prayagbai Rangnath Utkar MAHARASHTRA GRAMIN BANK(607000)
348 Purna MH-17-008-044-001/1
(KALMULA) 		1817008000NRG24221020230346788 25/10/2023 SAYABAI MOHAN 1817008WL021956 SAYABAI MOHAN 1143 MAHG0004223 1638 1638 Processed 28/10/2023 6820094569 SAYABAI MOHAN INDUSIND BANK(607189)
349 Purna MH-17-008-044-001/125
(KALMULA) 		1817008000NRG24221020230346790 25/10/2023 anita parasram lendale 1817008WL021956 anita parasram lendale 1143 MAHG0004223 1638 1638 Processed 28/10/2023 6820094580 LEDANGE ANITA PARASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
350 Purna MH-17-008-044-001/125
(KALMULA) 		1817008000NRG24221020230346791 25/10/2023 sandip parasram lendale 1817008WL021956 sandip parasram lendale 1143 MAHG0004223 1638 1638 Processed 28/10/2023 6820094584 LADANGE SANDIP PARASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
351 Purna MH-17-008-044-001/142
(KALMULA) 		1817008000NRG24221020230346757 25/10/2023 SAHEB CHANDOJI JONDHALE 1817008WL021955 SAHEB CHANDOJI JONDHALE 1143 MAHG0004223 1638 1638 Processed 28/10/2023 6820094568 JONDHALE SAHEBRAO CHANDUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
352 Purna MH-17-008-044-001/152
(KALMULA) 		1817008000NRG24221020230346855 25/10/2023 Jagdish Sadashiv Ledange 1817008WL021962 Jagdish Sadashiv Ledange 1143 MAHG0004223 1638 1638 Processed 28/10/2023 6820094585 LEDANGE JAGDISH SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
353 Purna MH-17-008-044-001/170
(KALMULA) 		1817008000NRG24221020230346761 25/10/2023 Balaji Vishvambar Ledange 1817008WL021955 Balaji Vishvambar Ledange 1143 MAHG0004223 1638 1638 Processed 28/10/2023 6820094629 LENDAGE BALAJI VISHAMBHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
354 Purna MH-17-008-044-001/170
(KALMULA) 		1817008000NRG24221020230346762 25/10/2023 Laxmibai Balaji Lodango 1817008WL021955 Laxmibai Balaji Lodango 1143 MAHG0004223 1638 1638 Processed 28/10/2023 6820094628 LENDGE LAXMIBAI BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
355 Purna MH-17-008-044-001/216
(KALMULA) 		1817008000NRG24221020230346844 25/10/2023 PRATAP TRYAMABK LEDANGE 1817008WL021961 PRATAP TRYAMABK LEDANGE 1143 MAHG0004223 1638 1638 Processed 28/10/2023 6820094632 LENDAGE PRATAP TRYAMBAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
356 Purna MH-17-008-044-001/217
(KALMULA) 		1817008000NRG24221020230346847 25/10/2023 Hiresh 1817008WL021961 Hiresh 1143 MAHG0004223 1638 1638 Processed 28/10/2023 6820094633 LENDGE HIRESH TRIBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
357 Purna MH-17-008-044-001/292
(KALMULA) 		1817008000NRG24221020230346767 25/10/2023 Maroti Shivaji Ledange 1817008WL021955 Maroti Shivaji Ledange 1143 MAHG0004223 1638 1638 Processed 28/10/2023 6820094597 LENDGE MAROTI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
358 Purna MH-17-008-044-001/292
(KALMULA) 		1817008000NRG24221020230346768 25/10/2023 Swati Maroti Ledange 1817008WL021955 Swati Maroti Ledange 1143 MAHG0004223 1638 1638 Processed 28/10/2023 6820094606 LEDANGE SWATI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
359 Purna MH-17-008-044-001/35
(KALMULA) 		1817008000NRG24221020230346774 25/10/2023 gayabai ledange 1817008WL021955 gayabai ledange 1143 MAHG0004223 1638 1638 Processed 28/10/2023 6820094570 LEDENGE GAYABAI PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
360 Purna MH-17-008-044-001/39
(KALMULA) 		1817008000NRG24221020230346778 25/10/2023 PRAYAGBAI JANARDHAN YEWALE 1817008WL021955 PRAYAGBAI JANARDHAN YEWALE 1143 MAHG0004223 1638 1638 Processed 28/10/2023 6820094501 PRAYAGBAI JANARDHAN YEWALE MAHARASHTRA GRAMIN BANK(607000)
361 Purna MH-17-008-053-001/192
(SATEFAL) 		1817008000NRG24231020230353842 25/10/2023 Kerba 1817008WL022435 Kerba 1143 MAHG0004223 1638 1638 Processed 28/10/2023 6820094543 KERBA VITTHAL CHAVAN UNION BANK OF INDIA(508500)
362 Purna MH-17-008-053-001/192
(SATEFAL) 		1817008000NRG24231020230353843 25/10/2023 Sumanbai 1817008WL022435 Sumanbai 1143 MAHG0004223 1638 1638 Processed 28/10/2023 6820094542 Mrs. SUMAN KERBA CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
363 Purna MH-17-008-053-001/192
(SATEFAL) 		1817008000NRG24231020230353844 25/10/2023 Vyankati VITTHALRAO CHAVAN 1817008WL022435 Vyankati VITTHALRAO CHAVAN 1143 MAHG0004223 1638 1638 Processed 28/10/2023 6820094540 CHAVAN VYKANT VITALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 32760 32760
364 Purna MH-17-008-004-001/297
(PANGARA) 		1817008000NRG24221020230347244 25/10/2023 Manika Baliram Dhone 1817008WL021982 Manika Baliram Dhone 1143 MAHG0004237 1638 1638 Processed 28/10/2023 6820094616 DHONE MANIK BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
365 Purna MH-17-008-030-001/327
(MATEGAON) 		1817008000NRG24201020230345621 25/10/2023 Uddhav Vaijenath Bobade 1817008WL021899 Uddhav Vaijenath Bobade 1143 MAHG0004237 1638 1638 Processed 28/10/2023 6820094639 Mr. Uddhav Vaijnath Bobade MAHARASHTRA GRAMIN BANK(607000)
366 Purna MH-17-008-030-001/493
(MATEGAON) 		1817008000NRG24201020230345625 25/10/2023 Naseem Bi Abdul Shakil 1817008WL021899 Naseem Bi Abdul Shakil 1143 MAHG0004237 1638 1638 Processed 28/10/2023 6820094640 Mrs. Naseem Bi Abdul Shakil MAHARASHTRA GRAMIN BANK(607000)
367 Purna MH-17-008-030-001/493
(MATEGAON) 		1817008000NRG24201020230345627 25/10/2023 Shaikh Altaf 1817008WL021899 Shaikh Altaf 1143 MAHG0004237 1638 1638 Processed 28/10/2023 6820094638 MASTER SHAIKH ALTAF SHAIKHSHAKIL STATE BANK OF INDIA(508548)
368 Purna MH-17-008-030-001/493
(MATEGAON) 		1817008000NRG24201020230345626 25/10/2023 Shaikh Arbaz Shaikh Shakhil 1817008WL021899 Shaikh Arbaz Shaikh Shakhil 1143 MAHG0004237 1638 1638 Processed 28/10/2023 6820094641 MR MARBAJKHAN MSHAKIL STATE BANK OF INDIA(508548)
369 Purna MH-17-008-030-001/495
(MATEGAON) 		1817008000NRG24201020230345628 25/10/2023 Balaji Laxmanrao Manjare 1817008WL021899 Balaji Laxmanrao Manjare 1143 MAHG0004237 1638 1638 Processed 28/10/2023 6820094642 MANJARE BALAJI LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
370 Purna MH-17-008-030-001/495
(MATEGAON) 		1817008000NRG24201020230345629 25/10/2023 Kamal 1817008WL021899 Kamal 1143 MAHG0004237 1638 1638 Processed 28/10/2023 6820094643 Mrs. Kamal Balaji Manjare MAHARASHTRA GRAMIN BANK(607000)
371 Purna MH-17-008-030-001/495
(MATEGAON) 		1817008000NRG24201020230345630 25/10/2023 Nandabai 1817008WL021899 Nandabai 1143 MAHG0004237 1638 1638 Processed 28/10/2023 6820094644 Mrs. Nandabai Sahebrao Manjare MAHARASHTRA GRAMIN BANK(607000)
372 Purna MH-17-008-030-001/689
(MATEGAON) 		1817008000NRG24201020230345681 25/10/2023 Balaji 1817008WL021900 Balaji 1143 MAHG0004237 1638 1638 Processed 28/10/2023 6820094647 Mr. Balaji Sahebrao Lokhande MAHARASHTRA GRAMIN BANK(607000)
373 Purna MH-17-008-030-001/963
(MATEGAON) 		1817008000NRG24201020230345684 25/10/2023 Gayatri 1817008WL021900 Gayatri 1143 MAHG0004237 1638 1638 Processed 28/10/2023 6820094637 Mrs. Gayatri Balaji Bobade MAHARASHTRA GRAMIN BANK(607000)
374 Purna MH-17-008-078-001/104
(AAHERWADI) 		1817008000NRG24231020230351242 25/10/2023 Govind Suresh Bharde 1817008WL022232 Govind Suresh Bharde 1143 MAHG0004237 1638 1638 Processed 28/10/2023 6820094635 GOVIND SURESH BHARDE INDIA POST PAYMENTS BANK LIMITED(508528)
375 Purna MH-17-008-078-001/104
(AAHERWADI) 		1817008000NRG24231020230351241 25/10/2023 laxmibai suresh bharde 1817008WL022232 laxmibai suresh bharde 1143 MAHG0004237 1638 1638 Processed 28/10/2023 6820094636 Mrs. Laxmi Suresh Bharade MAHARASHTRA GRAMIN BANK(607000)
376 Purna MH-17-008-078-001/104
(AAHERWADI) 		1817008000NRG24231020230351240 25/10/2023 suresh vishwanth bharde 1817008WL022232 suresh vishwanth bharde 1143 MAHG0004237 1638 1638 Processed 28/10/2023 6820094634 Mr. Suresh Vishnathappa Bharade MAHARASHTRA GRAMIN BANK(607000)
377 Purna MH-17-008-082-001/161
(MAMDAPUR) 		1817008000NRG24241020230355154 25/10/2023 Madhukar Kashinath Kalbande 1817008WL022528 Madhukar Kashinath Kalbande 1143 MAHG0004237 1638 1638 Processed 28/10/2023 6820094673 KALBANDE MADHUKAR KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
378 Purna MH-17-008-091-001/206
(DEGAON TE) 		1817008000NRG24231020230354260 25/10/2023 Tukaram Uttamrao Walse 1817008WL022478 Tukaram Uttamrao Walse 1143 MAHG0004237 1638 1638 Processed 28/10/2023 6820094607 TUKARAM UTTAMRAO WALASE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24570 24570
379 Purna MH-17-008-062-001/406
(FULKALAS) 		1817008000NRG24251020230355504 25/10/2023 Sangeeta Satwaji Shirale 1817008WL022550 Sangeeta Satwaji Shirale 1143 MAHG0004245 1638 1638 Processed 28/10/2023 6820094627 Mrs. Sangita Satvaji Shirale MAHARASHTRA GRAMIN BANK(607000)
380 Purna MH-17-008-062-001/547
(FULKALAS) 		1817008000NRG24231020230353263 25/10/2023 KASHINATH BABURAO BHATEGAONKAR 1817008WL022384 KASHINATH BABURAO BHATEGAONKAR 1143 MAHG0004245 1638 1638 Processed 28/10/2023 6820094588 BHATEGAONKAR KASHINATH BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
381 Purna MH-17-008-062-001/879
(FULKALAS) 		1817008000NRG24231020230353192 25/10/2023 Vaijnath Suryabhan Galande 1817008WL022379 Vaijnath Suryabhan Galande 1143 MAHG0004245 1365 1365 Processed 28/10/2023 6820094594 GALANDE VAIJNATH SURESH MG SURESH MAROTR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
382 Purna MH-17-008-084-001/1267
(DEULGAON DUDHATE) 		1817008000NRG24251020230355212 25/10/2023 Asha 1817008WL022532 Asha 1143 MAHG0004245 1638 1638 Processed 28/10/2023 6820094623 Asha INDUSIND BANK(607189)
383 Purna MH-17-008-084-001/1267
(DEULGAON DUDHATE) 		1817008000NRG24241020230355036 25/10/2023 Asha 1817008WL022525 Asha 1143 MAHG0004245 1638 1638 Processed 28/10/2023 6820094624 Asha INDUSIND BANK(607189)
384 Purna MH-17-008-084-001/1267
(DEULGAON DUDHATE) 		1817008000NRG24241020230355035 25/10/2023 Manika 1817008WL022525 Manika 1143 MAHG0004245 1638 1638 Processed 28/10/2023 6820094625 MANIKA GOVINDRAO PANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
385 Purna MH-17-008-084-001/1267
(DEULGAON DUDHATE) 		1817008000NRG24251020230355211 25/10/2023 Manika 1817008WL022532 Manika 1143 MAHG0004245 1638 1638 Processed 28/10/2023 6820094626 MANIKA GOVINDRAO PANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
386 Purna MH-17-008-084-001/580
(DEULGAON DUDHATE) 		1817008000NRG24241020230355058 25/10/2023 balasaheb 1817008WL022525 balasaheb 1143 MAHG0004245 1638 1638 Processed 28/10/2023 6820094560 BALASAHEB DHARABA DUDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
387 Purna MH-17-008-084-001/580
(DEULGAON DUDHATE) 		1817008000NRG24241020230355059 25/10/2023 sarubai 1817008WL022525 sarubai 1143 MAHG0004245 1638 1638 Processed 28/10/2023 6820094605 DUDHATE SARUBAI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 14469 14469
Total 623805 623805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_251023APB_FTO_253656 Bank of Maharastra MAHB0000124 PURNA 44226
2 Purna MH1817008999_251023APB_FTO_253656 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 55692
3 Purna MH1817008999_251023APB_FTO_253656 HDFC Bank HDFC0002522 NANDED 1638
4 Purna MH1817008999_251023APB_FTO_253656 State Bank of India SBIN0004561 PURNA 82992
5 Purna MH1817008999_251023APB_FTO_253656 State Bank of India SBIN0012241 TADKALAS 96915
6 Purna MH1817008999_251023APB_FTO_253656 State Bank of India SBIN0021344 PURNA 16380
7 Purna MH1817008999_251023APB_FTO_253656 Union Bank of India UBIN0565024 WADI-BUDRUK 1638
8 Purna MH1817008999_251023APB_FTO_253656 IDFC Bank IDFB0040101 BKK-Naman 4914
9 Purna MH1817008999_251023APB_FTO_253656 India Post Payments Bank IPOS0000001 PARBHANI 4641
10 Purna MH1817008999_251023APB_FTO_253656 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 9009
11 Purna MH1817008999_251023APB_FTO_253656 Maharashtra Gramin Bank MAHG0004209 CHUDAWA 233961
12 Purna MH1817008999_251023APB_FTO_253656 Maharashtra Gramin Bank MAHG0004223 KAWALGAON 32760
13 Purna MH1817008999_251023APB_FTO_253656 Maharashtra Gramin Bank MAHG0004237 PURNA 24570
14 Purna MH1817008999_251023APB_FTO_253656 Maharashtra Gramin Bank MAHG0004245 TADKALAS 14469

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