Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:42:05 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_301223APB_FTO_345616
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-17-008-032-001/351
(AAVHAE) 		1817008000NRG24301220230596938 30/12/2023 Ratnamala Keshav Buchale 1817008WL035475 Ratnamala Keshav Buchale 00048 BKID0000772 1638 1638 Processed 01/01/2024 9024078092 BUCHALE RATNMALA KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
2 Purna MH-17-008-050-001/74
(WAI LA) 		1817008000NRG24301220230596975 30/12/2023 ARUNA CHATRSEN DAKHORE 1817008WL035479 ARUNA CHATRSEN DAKHORE 00051 MAHB0000062 1638 1638 Processed 01/01/2024 9024077879 DAKHORE ARUNA CHHATRAGUN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 Purna MH-17-008-050-001/74
(WAI LA) 		1817008000NRG24301220230597003 30/12/2023 GANGASAGAR PURBHAJI DAKHORE 1817008WL035482 GANGASAGAR PURBHAJI DAKHORE 00051 MAHB0000062 1638 1638 Processed 01/01/2024 9024077852 DAKHORE GANGASAGAR PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 Purna MH-17-008-050-001/74
(WAI LA) 		1817008000NRG24301220230597002 30/12/2023 PURBHAJI MAROTI DAKHORE 1817008WL035482 PURBHAJI MAROTI DAKHORE 00051 MAHB0000062 1638 1638 Processed 01/01/2024 9024077853 PURBHAJI MAROTI DAKHORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
5 Purna MH-17-008-030-001/963
(MATEGAON) 		1817008000NRG24291220230595669 30/12/2023 Balaji 1817008WL035400 Balaji 00051 MAHB0000124 1638 1638 Processed 01/01/2024 9024077932 BOBADE BALAJI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 Purna MH-17-008-031-001/16
(SUHAGAN) 		1817008000NRG24301220230599268 30/12/2023 kavita sudam 1817008WL035582 kavita sudam 00051 MAHB0000124 1365 1365 Processed 01/01/2024 9024078041 Mrs. KAVITA SUDAM KHARE BANK OF MAHARASHTRA(607387)
7 Purna MH-17-008-031-001/16
(SUHAGAN) 		1817008000NRG24301220230599267 30/12/2023 sudam 1817008WL035582 sudam 00051 MAHB0000124 1365 1365 Processed 01/01/2024 9024078042 MR SUDAM BHAURAO KHARE STATE BANK OF INDIA(508548)
8 Purna MH-17-008-031-001/233
(SUHAGAN) 		1817008000NRG24301220230599270 30/12/2023 meenabai munjaji bhosale 1817008WL035582 meenabai munjaji bhosale 00051 MAHB0000124 1365 1365 Rejected 01/01/2024 9024077888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Purna MH-17-008-031-001/307
(SUHAGAN) 		1817008000NRG24291220230596098 30/12/2023 Radha Narhari Bhosale 1817008WL035423 Radha Narhari Bhosale 00051 MAHB0000124 1638 1638 Processed 01/01/2024 9024077871 Mrs. Radhabai Narhari Bhosale BANK OF MAHARASHTRA(607387)
10 Purna MH-17-008-031-001/307
(SUHAGAN) 		1817008000NRG24291220230596097 30/12/2023 Varsha Bhagvat bhosale 1817008WL035423 Varsha Bhagvat bhosale 00051 MAHB0000124 1638 1638 Processed 01/01/2024 9024077870 VARSHA BHAGWAT BHOSALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 Purna MH-17-008-050-001/12
(WAI LA) 		1817008000NRG24301220230596962 30/12/2023 Balaji Ramji Dakhore 1817008WL035478 Balaji Ramji Dakhore 00051 MAHB0000124 1638 1638 Processed 01/01/2024 9024077991 DAKHORE BALAJI RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 Purna MH-17-008-050-001/128
(WAI LA) 		1817008000NRG24301220230599506 30/12/2023 Malanbai Vitthal Dakhore 1817008WL035591 Malanbai Vitthal Dakhore 00051 MAHB0000124 1638 1638 Processed 01/01/2024 9024071699 DAKHORE MALAN VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 Purna MH-17-008-050-001/128
(WAI LA) 		1817008000NRG24301220230597023 30/12/2023 Malanbai Vitthal Dakhore 1817008WL035485 Malanbai Vitthal Dakhore 00051 MAHB0000124 1638 1638 Processed 01/01/2024 9024071700 DAKHORE MALAN VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 Purna MH-17-008-050-001/128
(WAI LA) 		1817008000NRG24301220230597022 30/12/2023 VITTAL 1817008WL035485 VITTAL 00051 MAHB0000124 1638 1638 Processed 01/01/2024 9024077893 DAKHORE VITTAL BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 Purna MH-17-008-050-001/128
(WAI LA) 		1817008000NRG24301220230599505 30/12/2023 VITTAL 1817008WL035591 VITTAL 00051 MAHB0000124 1638 1638 Processed 01/01/2024 9024077894 DAKHORE VITTAL BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 Purna MH-17-008-050-001/142
(WAI LA) 		1817008000NRG24301220230597233 30/12/2023 Kalinda Raghunath Arsule 1817008WL035495 Kalinda Raghunath Arsule 00051 MAHB0000124 1638 1638 Processed 01/01/2024 9024077974 Miss. Kalinda Raghunath Arsule BANK OF MAHARASHTRA(607387)
17 Purna MH-17-008-050-001/142
(WAI LA) 		1817008000NRG24301220230597234 30/12/2023 Laxmikant Raghunath Arsule 1817008WL035495 Laxmikant Raghunath Arsule 00051 MAHB0000124 1638 1638 Processed 01/01/2024 9024077955 Mr. Laxmikant Raghunath Arsule BANK OF MAHARASHTRA(607387)
18 Purna MH-17-008-050-001/142
(WAI LA) 		1817008000NRG24301220230597231 30/12/2023 Mangal Raghunath Arsule 1817008WL035495 Mangal Raghunath Arsule 00051 MAHB0000124 1638 1638 Processed 01/01/2024 9024077973 Mrs. Mangla Raghunath Arsule BANK OF MAHARASHTRA(607387)
19 Purna MH-17-008-050-001/142
(WAI LA) 		1817008000NRG24301220230597235 30/12/2023 Tulsabai Parbatrao Arsule 1817008WL035495 Tulsabai Parbatrao Arsule 00051 MAHB0000124 1638 1638 Processed 01/01/2024 9024078017 ADSULE TULSABAI PARBATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 Purna MH-17-008-050-001/143
(WAI LA) 		1817008000NRG24301220230596999 30/12/2023 Ankush Vikram Dakhore 1817008WL035482 Ankush Vikram Dakhore 00051 MAHB0000124 1638 1638 Processed 01/01/2024 9024077944 ANKUSH VIKRAM DAKHORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 Purna MH-17-008-050-001/143
(WAI LA) 		1817008000NRG24301220230597059 30/12/2023 Gangasagar Balaji Dakhore 1817008WL035489 Gangasagar Balaji Dakhore 00051 MAHB0000124 1638 1638 Processed 01/01/2024 9024077943 DAKHORE GANGASAGAR BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 Purna MH-17-008-050-001/143
(WAI LA) 		1817008000NRG24301220230597058 30/12/2023 Gyanoji Balaji Dakhore 1817008WL035489 Gyanoji Balaji Dakhore 00051 MAHB0000124 1638 1638 Processed 01/01/2024 9024077979 GYANOJI BALAJI DAKHORE INDIA POST PAYMENTS BANK LIMITED(508528)
23 Purna MH-17-008-050-001/143
(WAI LA) 		1817008000NRG24301220230596998 30/12/2023 vikram gyanoji dakhore 1817008WL035482 vikram gyanoji dakhore 00051 MAHB0000124 1638 1638 Processed 01/01/2024 9024078021 DAKHORE VIKRAM GYANOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 Purna MH-17-008-050-001/152
(WAI LA) 		1817008000NRG24301220230596983 30/12/2023 KONDABAI SAHEBRAO DAKHORE 1817008WL035480 KONDABAI SAHEBRAO DAKHORE 00051 MAHB0000124 1638 1638 Processed 01/01/2024 9024077929 DAKHORE KONDABAI SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 Purna MH-17-008-050-001/152
(WAI LA) 		1817008000NRG24301220230596982 30/12/2023 SAHEB GANGARAM DAKHORE 1817008WL035480 SAHEB GANGARAM DAKHORE 00051 MAHB0000124 1638 1638 Processed 01/01/2024 9024077928 DAKHORE SAHEB GANGARAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 Purna MH-17-008-050-001/153
(WAI LA) 		1817008000NRG24301220230597024 30/12/2023 Sharad Pandurang Dakhore 1817008WL035485 Sharad Pandurang Dakhore 00051 MAHB0000124 1638 1638 Processed 01/01/2024 9024077941 DAKHORE SHARAD PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 Purna MH-17-008-050-001/153
(WAI LA) 		1817008000NRG24301220230599507 30/12/2023 Sharad Pandurang Dakhore 1817008WL035591 Sharad Pandurang Dakhore 00051 MAHB0000124 1638 1638 Processed 01/01/2024 9024077940 DAKHORE SHARAD PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 Purna MH-17-008-050-001/182
(WAI LA) 		1817008000NRG24301220230599511 30/12/2023 Pooja Sopan Dakhore 1817008WL035591 Pooja Sopan Dakhore 00051 MAHB0000124 1638 1638 Processed 01/01/2024 9024077946 POOJA SOPAN DAKHORE INDIA POST PAYMENTS BANK LIMITED(508528)
29 Purna MH-17-008-050-001/182
(WAI LA) 		1817008000NRG24301220230597028 30/12/2023 Pooja Sopan Dakhore 1817008WL035485 Pooja Sopan Dakhore 00051 MAHB0000124 1638 1638 Processed 01/01/2024 9024077945 POOJA SOPAN DAKHORE INDIA POST PAYMENTS BANK LIMITED(508528)
30 Purna MH-17-008-050-001/212
(WAI LA) 		1817008000NRG24301220230596974 30/12/2023 Govind Sambhaji Dakhore 1817008WL035479 Govind Sambhaji Dakhore 00051 MAHB0000124 1638 1638 Processed 01/01/2024 9024077933 Mr. Govind Sambhaji Dakhore BANK OF MAHARASHTRA(607387)
31 Purna MH-17-008-050-001/25
(WAI LA) 		1817008000NRG24301220230597006 30/12/2023 Laxmibai Topaji Kapure 1817008WL035483 Laxmibai Topaji Kapure 00051 MAHB0000124 1638 1638 Processed 01/01/2024 9024077930 LAXMIBAI TOPAJI KAPURE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 Purna MH-17-008-050-001/25
(WAI LA) 		1817008000NRG24301220230599383 30/12/2023 Laxmibai Topaji Kapure 1817008WL035588 Laxmibai Topaji Kapure 00051 MAHB0000124 1638 1638 Processed 01/01/2024 9024077931 LAXMIBAI TOPAJI KAPURE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 Purna MH-17-008-050-001/29
(WAI LA) 		1817008000NRG24301220230596996 30/12/2023 Yeshoda Piraji 1817008WL035481 Yeshoda Piraji 00051 MAHB0000124 1638 1638 Processed 01/01/2024 9024077942 DAKHORE YESHODA PIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 Purna MH-17-008-050-001/34
(WAI LA) 		1817008000NRG24301220230596946 30/12/2023 DROPADABAI GOVIND 1817008WL035476 DROPADABAI GOVIND 00051 MAHB0000124 1638 1638 Processed 01/01/2024 9024077895 DROPADA GOVINDRAO DAKHORE INDIA POST PAYMENTS BANK LIMITED(508528)
35 Purna MH-17-008-050-001/34
(WAI LA) 		1817008000NRG24301220230596945 30/12/2023 Govind Ambaji Dakhore 1817008WL035476 Govind Ambaji Dakhore 00051 MAHB0000124 1638 1638 Processed 01/01/2024 9024077896 DHAKHURE GOVIND ABAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 Purna MH-17-008-050-001/34
(WAI LA) 		1817008000NRG24301220230596947 30/12/2023 KONDABAI AMBAJI 1817008WL035476 KONDABAI AMBAJI 00051 MAHB0000124 1638 1638 Processed 01/01/2024 9024077899 KONDABAI AMBAJI DAKHORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 Purna MH-17-008-050-001/74
(WAI LA) 		1817008000NRG24301220230596976 30/12/2023 Chatragun Maroti Dakhore 1817008WL035479 Chatragun Maroti Dakhore 00051 MAHB0000124 1638 1638 Processed 01/01/2024 9024077939 DAKHORE CHARATGHUN MARATOI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 Purna MH-17-008-050-001/74
(WAI LA) 		1817008000NRG24301220230597004 30/12/2023 nilawati marotrao dakhore 1817008WL035482 nilawati marotrao dakhore 00051 MAHB0000124 1638 1638 Processed 01/01/2024 9024077878 DAKHORE NIRMLABAI MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 Purna MH-17-008-050-001/78
(WAI LA) 		1817008000NRG24301220230597040 30/12/2023 Balaji 1817008WL035487 Balaji 00051 MAHB0000124 1638 1638 Processed 01/01/2024 9024078057 DAKHORE BALAJI MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 Purna MH-17-008-050-001/8
(WAI LA) 		1817008000NRG24301220230596986 30/12/2023 Anita Gajanan Dakhore 1817008WL035480 Anita Gajanan Dakhore 00051 MAHB0000124 1638 1638 Processed 01/01/2024 9024077948 Mrs. Anita Gajanan Dakhore BANK OF MAHARASHTRA(607387)
41 Purna MH-17-008-050-001/8
(WAI LA) 		1817008000NRG24301220230596985 30/12/2023 gajanan madhav dakhore 1817008WL035480 gajanan madhav dakhore 00051 MAHB0000124 1638 1638 Processed 01/01/2024 9024077881 DAKHORE GAJANAN MAHADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 Purna MH-17-008-050-001/84
(WAI LA) 		1817008000NRG24301220230597043 30/12/2023 kailash rangnath dakhore 1817008WL035487 kailash rangnath dakhore 00051 MAHB0000124 1638 1638 Processed 01/01/2024 9024077867 DAKHORE KAILASH RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 Purna MH-17-008-050-001/84
(WAI LA) 		1817008000NRG24301220230597044 30/12/2023 kavita kailash dakhore 1817008WL035487 kavita kailash dakhore 00051 MAHB0000124 1638 1638 Processed 01/01/2024 9024077868 MRS KAVITA NARAYAN JOGDAND STATE BANK OF INDIA(508548)
44 Purna MH-17-008-050-001/84
(WAI LA) 		1817008000NRG24301220230597041 30/12/2023 Rangnath Datta dakhore 1817008WL035487 Rangnath Datta dakhore 00051 MAHB0000124 1638 1638 Processed 01/01/2024 9024077856 RANGNATH DATTA DAKHORE INDIA POST PAYMENTS BANK LIMITED(508528)
45 Purna MH-17-008-050-001/84
(WAI LA) 		1817008000NRG24301220230597042 30/12/2023 subhadrabai rangnath dakhore 1817008WL035487 subhadrabai rangnath dakhore 00051 MAHB0000124 1638 1638 Processed 01/01/2024 9024077861 Mrs. Subhadrabai Rangnath Dakhore BANK OF MAHARASHTRA(607387)
46 Purna MH-17-008-050-001/95
(WAI LA) 		1817008000NRG24301220230597230 30/12/2023 Girjabai Motiram Dakhore 1817008WL035494 Girjabai Motiram Dakhore 00051 MAHB0000124 1638 1638 Processed 01/01/2024 9024077949 Mrs. Girjabai Motiram Dakhore BANK OF MAHARASHTRA(607387)
SubTotal 67977 67977
47 Purna MH-17-008-006-001/2
(BHATEGAON) 		1817008000NRG24291220230596271 30/12/2023 ashok laxman sakhare 1817008WL035436 ashok laxman sakhare 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078009 SAKHARE ASHOK LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 Purna MH-17-008-019-001/216
(ALEGAON) 		1817008000NRG24301220230596666 30/12/2023 Bhageratibai 1817008WL035462 Bhageratibai 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024077797 DAYNESHAWARY MAHILA BACHT GAT ALEGAON THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 Purna MH-17-008-019-001/216
(ALEGAON) 		1817008000NRG24301220230596672 30/12/2023 Mudrika 1817008WL035462 Mudrika 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078056 MRS MUDRIKA JAGANNATH SAWRATE STATE BANK OF INDIA(508548)
50 Purna MH-17-008-019-001/216
(ALEGAON) 		1817008000NRG24301220230596667 30/12/2023 Sanjay Ganpati Sawrate 1817008WL035462 Sanjay Ganpati Sawrate 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078033 MR SANJAY GANPATRAO SAWRATE STATE BANK OF INDIA(508548)
51 Purna MH-17-008-019-001/688
(ALEGAON) 		1817008000NRG24301220230596717 30/12/2023 TUKARAM SAMBHAJI SAWRATE 1817008WL035466 TUKARAM SAMBHAJI SAWRATE 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078048 TUKARAM SAMBHAJI SAVRATE UNION BANK OF INDIA(508500)
52 Purna MH-17-008-019-001/688
(ALEGAON) 		1817008000NRG24301220230596719 30/12/2023 TUKARAM SAMBHAJI SAWRATE 1817008WL035466 TUKARAM SAMBHAJI SAWRATE 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078047 TUKARAM SAMBHAJI SAVRATE UNION BANK OF INDIA(508500)
53 Purna MH-17-008-019-001/764
(ALEGAON) 		1817008000NRG24301220230596689 30/12/2023 Prallhad Sakharam Suryawanshi 1817008WL035464 Prallhad Sakharam Suryawanshi 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078051 PRALHAD SAKHARAM SURYAVANSHI UNION BANK OF INDIA(508500)
54 Purna MH-17-008-019-001/873
(ALEGAON) 		1817008000NRG24301220230596673 30/12/2023 Kailash Ramrao Gavhane 1817008WL035462 Kailash Ramrao Gavhane 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024071758 GAVHANE KAILASH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 Purna MH-17-008-019-001/873
(ALEGAON) 		1817008000NRG24301220230596674 30/12/2023 Radhabai Kailash Gavhane 1817008WL035462 Radhabai Kailash Gavhane 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024071759 GAVHANE RADHABAI KAILAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 Purna MH-17-008-030-001/1002
(MATEGAON) 		1817008000NRG24291220230595634 30/12/2023 Dnyandev 1817008WL035400 Dnyandev 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024077957 BOBDE DNEYDEV NIVARTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 Purna MH-17-008-030-001/1002
(MATEGAON) 		1817008000NRG24291220230595635 30/12/2023 Sharda 1817008WL035400 Sharda 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024077958 MRS SHARADA DNYANESHWAR BOBADE STATE BANK OF INDIA(508548)
58 Purna MH-17-008-030-001/308
(MATEGAON) 		1817008000NRG24291220230595891 30/12/2023 BALAJIRAO 1817008WL035411 BALAJIRAO 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024077890 SHAHANE BALAJI BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 Purna MH-17-008-030-001/39
(MATEGAON) 		1817008000NRG24291220230595752 30/12/2023 kantabai 1817008WL035403 kantabai 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024077924 kantabai INDUSIND BANK(607189)
60 Purna MH-17-008-030-001/39
(MATEGAON) 		1817008000NRG24291220230595751 30/12/2023 saheb 1817008WL035403 saheb 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024077923 LOKHANDE SAHEB SHANKARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 Purna MH-17-008-030-001/432
(MATEGAON) 		1817008000NRG24291220230595757 30/12/2023 Rajubai Dattrao Bobde 1817008WL035403 Rajubai Dattrao Bobde 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024077947 BOBADE RAJABAI DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 Purna MH-17-008-031-001/102
(SUHAGAN) 		1817008000NRG24301220230599258 30/12/2023 Vitthal Manik Bhosale 1817008WL035582 Vitthal Manik Bhosale 00114 YESB0PDBHO1 1365 1365 Processed 01/01/2024 9024077850 BHOSLE VITTHAL MANIKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
63 Purna MH-17-008-031-001/327
(SUHAGAN) 		1817008000NRG24301220230599275 30/12/2023 Devidas Balaji Bhosale 1817008WL035582 Devidas Balaji Bhosale 00114 YESB0PDBHO1 1365 1365 Processed 01/01/2024 9024077915 BHOSLE DEVIDAS BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 Purna MH-17-008-031-001/327
(SUHAGAN) 		1817008000NRG24301220230599274 30/12/2023 Govind Devidash Bhosle 1817008WL035582 Govind Devidash Bhosle 00114 YESB0PDBHO1 1365 1365 Processed 01/01/2024 9024077916 GOVIND DEVIDAS BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
65 Purna MH-17-008-031-001/327
(SUHAGAN) 		1817008000NRG24301220230599276 30/12/2023 Jajibai Devdas Bhosle 1817008WL035582 Jajibai Devdas Bhosle 00114 YESB0PDBHO1 1365 1365 Processed 01/01/2024 9024077917 BHOSLE JIJABAI DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 Purna MH-17-008-032-001/326
(AAVHAE) 		1817008000NRG24301220230596934 30/12/2023 Vitthal 1817008WL035475 Vitthal 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024077912 PANCHAL VITTHAL KASHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 Purna MH-17-008-032-001/351
(AAVHAE) 		1817008000NRG24301220230596937 30/12/2023 Gumfhabai Keshav Buchale 1817008WL035475 Gumfhabai Keshav Buchale 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024077914 BUCHALE GUFABAI KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 Purna MH-17-008-038-001/149
(BALSA BK) 		1817008000NRG24301220230596876 30/12/2023 BALASAHEB BABURAO DUBE 1817008WL035471 BALASAHEB BABURAO DUBE 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024077900 DUBE BALU BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 Purna MH-17-008-038-001/199
(BALSA BK) 		1817008000NRG24301220230598160 30/12/2023 Ananta Tukaram Dube 1817008WL035546 Ananta Tukaram Dube 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078000 DUBE ANANTA TUKARAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
70 Purna MH-17-008-038-001/199
(BALSA BK) 		1817008000NRG24301220230598161 30/12/2023 Gangasagar Anantat Dube 1817008WL035546 Gangasagar Anantat Dube 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078001 DUBE GAGASAGAR ANANTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 Purna MH-17-008-038-001/205
(BALSA BK) 		1817008000NRG24301220230598162 30/12/2023 Nivruti Purbhaji Shinde 1817008WL035546 Nivruti Purbhaji Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024077964 SHINDE NIVRTI PURABHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 Purna MH-17-008-038-001/205
(BALSA BK) 		1817008000NRG24301220230598164 30/12/2023 Surendra Nivruti Shinde 1817008WL035546 Surendra Nivruti Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024077963 SHINDE SURENDRA NIVRTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 Purna MH-17-008-038-001/231
(BALSA BK) 		1817008000NRG24301220230598167 30/12/2023 Gopal Pandurang Shinde 1817008WL035546 Gopal Pandurang Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024077992 SHINDE PANDURANG RUSTUM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 Purna MH-17-008-038-001/271
(BALSA BK) 		1817008000NRG24301220230596865 30/12/2023 Sachin Achyutrao Dube 1817008WL035470 Sachin Achyutrao Dube 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024077995 DUBE SACHIN ACHUTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 Purna MH-17-008-038-001/335
(BALSA BK) 		1817008000NRG24301220230598178 30/12/2023 Anjanabai Ganesh Shinde 1817008WL035546 Anjanabai Ganesh Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024077962 SHINDE ANJANBAI GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 Purna MH-17-008-038-001/336
(BALSA BK) 		1817008000NRG24301220230598180 30/12/2023 Digambar Sahebrao Shinde 1817008WL035546 Digambar Sahebrao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024077965 SHINDE DIGABAR SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 Purna MH-17-008-038-001/337
(BALSA BK) 		1817008000NRG24301220230598183 30/12/2023 Limbaji Sahebrao Shinde 1817008WL035546 Limbaji Sahebrao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024077961 SHINDE LIMBAJI SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 Purna MH-17-008-044-001/111
(KALMULA) 		1817008000NRG24301220230597347 30/12/2023 VIJAYA CHANDU LEDANGE 1817008WL035507 VIJAYA CHANDU LEDANGE 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024071661 LEDANGE VIJAYA CHANDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 Purna MH-17-008-044-001/262
(KALMULA) 		1817008000NRG24301220230597323 30/12/2023 UTKAR KUSHAWARTA RAOSAHEB 1817008WL035504 UTKAR KUSHAWARTA RAOSAHEB 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078078 UTKAR KUSHAWARTA RAOSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 Purna MH-17-008-044-001/318
(KALMULA) 		1817008000NRG24301220230597312 30/12/2023 Sunil Ramrao Ledange 1817008WL035503 Sunil Ramrao Ledange 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024077753 LENDGE SUNIL RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 Purna MH-17-008-044-001/318
(KALMULA) 		1817008000NRG24301220230597313 30/12/2023 Yogita Sunil Ledange 1817008WL035503 Yogita Sunil Ledange 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024077787 LEDANGE YOGITA SUNIL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 Purna MH-17-008-044-001/39
(KALMULA) 		1817008000NRG24301220230597295 30/12/2023 jarnardhan nivrati yewale 1817008WL035502 jarnardhan nivrati yewale 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078077 YEVALE JANARDHAN NIVRTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
83 Purna MH-17-008-044-001/57
(KALMULA) 		1817008000NRG24301220230597378 30/12/2023 maheboob 1817008WL035509 maheboob 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024071752 SHAIKH MAHEBUB SHAIKH JAIAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 Purna MH-17-008-044-001/85
(KALMULA) 		1817008000NRG24301220230597387 30/12/2023 Hiraman pandurang gajbhare 1817008WL035510 Hiraman pandurang gajbhare 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024077788 GAJBHARE HIRAMAN PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 Purna MH-17-008-044-001/85
(KALMULA) 		1817008000NRG24301220230597388 30/12/2023 REKHABAI HIRAMAN GAJBHARE 1817008WL035510 REKHABAI HIRAMAN GAJBHARE 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024077789 GAJBHARE REKHABAI HIRAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 Purna MH-17-008-049-001/216
(PIMPARN) 		1817008000NRG24301220230598913 30/12/2023 archna 1817008WL035568 archna 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078026 VADJE ARCHANA PRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 Purna MH-17-008-049-001/216
(PIMPARN) 		1817008000NRG24301220230598914 30/12/2023 gajanan 1817008WL035568 gajanan 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078024 GAJANAN SURYAKANT WADJE UNION BANK OF INDIA(508500)
88 Purna MH-17-008-049-001/216
(PIMPARN) 		1817008000NRG24301220230598911 30/12/2023 shantabai 1817008WL035568 shantabai 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078028 VADJE SHANTABAI SURYAKANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 Purna MH-17-008-049-001/216
(PIMPARN) 		1817008000NRG24301220230598915 30/12/2023 sunita 1817008WL035568 sunita 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078027 VADJE SUNITAGAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
90 Purna MH-17-008-049-001/216
(PIMPARN) 		1817008000NRG24301220230598910 30/12/2023 suryakant 1817008WL035568 suryakant 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078069 WADJE SURYAKANT VINAYAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
91 Purna MH-17-008-050-001/143
(WAI LA) 		1817008000NRG24301220230597057 30/12/2023 BALAJI GYANOJI DAKHORE 1817008WL035489 BALAJI GYANOJI DAKHORE 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078022 DAKURE BALAJI GYANOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
92 Purna MH-17-008-050-001/146
(WAI LA) 		1817008000NRG24301220230596981 30/12/2023 Ankush Shivaji Dakhore 1817008WL035480 Ankush Shivaji Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024077748 DAKHORE ANKUSH SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
93 Purna MH-17-008-050-001/146
(WAI LA) 		1817008000NRG24301220230596978 30/12/2023 Gangabai Shivaji Dakhore 1817008WL035480 Gangabai Shivaji Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024077804 DAKHORE GANGABAI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 Purna MH-17-008-050-001/146
(WAI LA) 		1817008000NRG24301220230596980 30/12/2023 Jayshri Shreekant Dakhore 1817008WL035480 Jayshri Shreekant Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024077803 DAKHORE JAYSHRI SURYKANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 Purna MH-17-008-050-001/146
(WAI LA) 		1817008000NRG24301220230596977 30/12/2023 Shivaji Shankarao Dakhore 1817008WL035480 Shivaji Shankarao Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024077798 SHIVAJI SHANKARAO DAKHORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 Purna MH-17-008-050-001/146
(WAI LA) 		1817008000NRG24301220230596979 30/12/2023 Suryakant Shivaji Bhosle 1817008WL035480 Suryakant Shivaji Bhosle 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024077801 SURYAKANT SHIVAJI DA BANK OF BARODA(606985)
97 Purna MH-17-008-050-001/152
(WAI LA) 		1817008000NRG24301220230597047 30/12/2023 BABARAO SHRIRANG DAKHORE 1817008WL035488 BABARAO SHRIRANG DAKHORE 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024077805 BABARAO SHRIRANG DAKHORE UNION BANK OF INDIA(508500)
98 Purna MH-17-008-050-001/152
(WAI LA) 		1817008000NRG24301220230597048 30/12/2023 YASHODA BABARAO 1817008WL035488 YASHODA BABARAO 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024077802 DAKHORE YASHIDA BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 Purna MH-17-008-050-001/153
(WAI LA) 		1817008000NRG24301220230597192 30/12/2023 LAXMIBAI VITTHAL DAKHORE 1817008WL035491 LAXMIBAI VITTHAL DAKHORE 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024077799 DAKHORE LAXMIBAI VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 Purna MH-17-008-050-001/153
(WAI LA) 		1817008000NRG24301220230597191 30/12/2023 VITTAL PIRAJI DAKHORE 1817008WL035491 VITTAL PIRAJI DAKHORE 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024071704 DAKHORE VITHAL PIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 Purna MH-17-008-050-001/180
(WAI LA) 		1817008000NRG24301220230597205 30/12/2023 Sharad 1817008WL035492 Sharad 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024071669 SHARAD PARSHURAM DAK BANK OF BARODA(606985)
102 Purna MH-17-008-050-001/182
(WAI LA) 		1817008000NRG24301220230597025 30/12/2023 Pandurang Baburao Dakhore 1817008WL035485 Pandurang Baburao Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024071707 DAKHORE PANDURAG BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
103 Purna MH-17-008-050-001/182
(WAI LA) 		1817008000NRG24301220230599508 30/12/2023 Pandurang Baburao Dakhore 1817008WL035591 Pandurang Baburao Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024071708 DAKHORE PANDURAG BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 Purna MH-17-008-050-001/182
(WAI LA) 		1817008000NRG24301220230599510 30/12/2023 Sopan Pandurang Dakhore 1817008WL035591 Sopan Pandurang Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024071711 SOPAN PANDURAND DAKHORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 Purna MH-17-008-050-001/182
(WAI LA) 		1817008000NRG24301220230597027 30/12/2023 Sopan Pandurang Dakhore 1817008WL035485 Sopan Pandurang Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024071712 SOPAN PANDURAND DAKHORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 Purna MH-17-008-050-001/182
(WAI LA) 		1817008000NRG24301220230597026 30/12/2023 Yamunabai Pandurang Dakhore 1817008WL035485 Yamunabai Pandurang Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024077809 DAKHORE VENUBAI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 Purna MH-17-008-050-001/182
(WAI LA) 		1817008000NRG24301220230599509 30/12/2023 Yamunabai Pandurang Dakhore 1817008WL035591 Yamunabai Pandurang Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024077810 DAKHORE VENUBAI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 Purna MH-17-008-050-001/190
(WAI LA) 		1817008000NRG24301220230596972 30/12/2023 Sunita Vitthal Dakhore 1817008WL035479 Sunita Vitthal Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024077800 DAKHORE SUNITA VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 Purna MH-17-008-050-001/191
(WAI LA) 		1817008000NRG24301220230597049 30/12/2023 Rustum Waman Dakhore 1817008WL035488 Rustum Waman Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024071667 DHAKHORE RUSTUM WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 Purna MH-17-008-050-001/20
(WAI LA) 		1817008000NRG24301220230596995 30/12/2023 Dwarkabai Pandurang Dakhore 1817008WL035481 Dwarkabai Pandurang Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024077806 DWARKA PANDURANG DAKHORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
111 Purna MH-17-008-050-001/21
(WAI LA) 		1817008000NRG24301220230597012 30/12/2023 Mathurabai Purbhaji Sawrate 1817008WL035484 Mathurabai Purbhaji Sawrate 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024071705 SAWRATE MATHURABAI PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 Purna MH-17-008-050-001/21
(WAI LA) 		1817008000NRG24301220230599495 30/12/2023 Mathurabai Purbhaji Sawrate 1817008WL035590 Mathurabai Purbhaji Sawrate 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024071706 SAWRATE MATHURABAI PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
113 Purna MH-17-008-050-001/21
(WAI LA) 		1817008000NRG24301220230597207 30/12/2023 Parubai Purbhaji Sawrate 1817008WL035492 Parubai Purbhaji Sawrate 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024077808 PARUBAI PURBHAJI SAVRATE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 Purna MH-17-008-050-001/21
(WAI LA) 		1817008000NRG24301220230597011 30/12/2023 Sheherao Dhondji Dakhore 1817008WL035484 Sheherao Dhondji Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078073 DAKHORE SHESHRAO DHONDJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
115 Purna MH-17-008-050-001/21
(WAI LA) 		1817008000NRG24301220230599494 30/12/2023 Sheherao Dhondji Dakhore 1817008WL035590 Sheherao Dhondji Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078074 DAKHORE SHESHRAO DHONDJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 Purna MH-17-008-050-001/212
(WAI LA) 		1817008000NRG24301220230596973 30/12/2023 Gangadhar Sambhaji Dakhore 1817008WL035479 Gangadhar Sambhaji Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024071698 GANGADHAR SAMBHAJI DAKHORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
117 Purna MH-17-008-050-001/25
(WAI LA) 		1817008000NRG24301220230597005 30/12/2023 Topaji Sudam Kapure 1817008WL035483 Topaji Sudam Kapure 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024071696 KAPURE TOPAJI SUDAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 Purna MH-17-008-050-001/25
(WAI LA) 		1817008000NRG24301220230599382 30/12/2023 Topaji Sudam Kapure 1817008WL035588 Topaji Sudam Kapure 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024071697 KAPURE TOPAJI SUDAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 Purna MH-17-008-050-001/4
(WAI LA) 		1817008000NRG24301220230597062 30/12/2023 Raosaheb Marotrao Dakhore 1817008WL035489 Raosaheb Marotrao Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024071668 DAKHORE RAVSHAHEB MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 Purna MH-17-008-050-001/69
(WAI LA) 		1817008000NRG24301220230597010 30/12/2023 Balaji Vitthal Dakhore 1817008WL035483 Balaji Vitthal Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024071709 DAKHORE BALAJI VITTALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
121 Purna MH-17-008-050-001/69
(WAI LA) 		1817008000NRG24301220230599387 30/12/2023 Balaji Vitthal Dakhore 1817008WL035588 Balaji Vitthal Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024071710 DAKHORE BALAJI VITTALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
122 Purna MH-17-008-050-001/69
(WAI LA) 		1817008000NRG24301220230599386 30/12/2023 Vitthal Ganpati Dakhore 1817008WL035588 Vitthal Ganpati Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024071703 DHAKHORE VITHAL GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 Purna MH-17-008-050-001/69
(WAI LA) 		1817008000NRG24301220230597009 30/12/2023 Vitthal Ganpati Dakhore 1817008WL035483 Vitthal Ganpati Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024071702 DHAKHORE VITHAL GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
124 Purna MH-17-008-052-001/313
(HIVARA) 		1817008000NRG24291220230596421 30/12/2023 Ashok Bapurao Betakar 1817008WL035447 Ashok Bapurao Betakar 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024077740 ASHOKRAO BAPURAO BETKAR INDIA POST PAYMENTS BANK LIMITED(508528)
125 Purna MH-17-008-052-001/526
(HIVARA) 		1817008000NRG24291220230596447 30/12/2023 Asha 1817008WL035449 Asha 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024071772 NADRE AASHA SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
126 Purna MH-17-008-069-001/9
(LAXMI NAGAR) 		1817008000NRG24291220230596629 30/12/2023 Vidhya 1817008WL035459 Vidhya 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024077972 GAIKWAD VIDHYA RAMESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
127 Purna MH-17-008-090-001/552
(DHANORA KALE) 		1817008000NRG24291220230596551 30/12/2023 CHAYA 1817008WL035455 CHAYA 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024071701 KALE CHAYA RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
128 Purna MH-17-008-093-001/291
(Sonna) 		1817008000NRG24301220230598116 30/12/2023 Pandurang 1817008WL035544 Pandurang 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024077790 KADAM PANDURANG BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
129 Purna MH-17-008-093-001/291
(Sonna) 		1817008000NRG24301220230598117 30/12/2023 Rukminbai 1817008WL035544 Rukminbai 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024077791 KADAM RUKMINBAI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 134862 134862
130 Purna MH-17-008-050-001/98
(WAI LA) 		1817008000NRG24301220230597018 30/12/2023 Shriram 1817008WL035484 Shriram 00415 SBIN0003802 1638 1638 Processed 01/01/2024 9024077714 SHRIRAM UTTAM DAKHORE INDIA POST PAYMENTS BANK LIMITED(508528)
131 Purna MH-17-008-050-001/98
(WAI LA) 		1817008000NRG24301220230599501 30/12/2023 Shriram 1817008WL035590 Shriram 00415 SBIN0003802 1638 1638 Processed 01/01/2024 9024077715 SHRIRAM UTTAM DAKHORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
132 Purna MH-17-008-003-001/269
(LO PIMPALA) 		1817008000NRG24301220230599379 30/12/2023 Munjaji Dattrao 1817008WL035587 Munjaji Dattrao 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024077862 MR MUNJAJI DATTARAO LOKHANDE STATE BANK OF INDIA(508548)
133 Purna MH-17-008-006-001/116
(BHATEGAON) 		1817008000NRG24291220230596251 30/12/2023 Namdev Shreerang Karhale 1817008WL035436 Namdev Shreerang Karhale 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024071685 KARHALE NAMDEV SHRIRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
134 Purna MH-17-008-006-001/116
(BHATEGAON) 		1817008000NRG24291220230596252 30/12/2023 Vandana Namdev Karhale 1817008WL035436 Vandana Namdev Karhale 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024077725 MRS VANDANA NAMDEV KARHALE STATE BANK OF INDIA(508548)
135 Purna MH-17-008-006-001/117
(BHATEGAON) 		1817008000NRG24291220230596253 30/12/2023 kanta navnath karhale 1817008WL035436 kanta navnath karhale 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024071682 KARHALE KANTA NAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
136 Purna MH-17-008-006-001/117
(BHATEGAON) 		1817008000NRG24291220230596254 30/12/2023 prabhavati vaijenath karhale 1817008WL035436 prabhavati vaijenath karhale 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024071727 KARHALE PRABHAVATI VAIJANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 Purna MH-17-008-006-001/118
(BHATEGAON) 		1817008000NRG24291220230596255 30/12/2023 gangadhar 1817008WL035436 gangadhar 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024077766 KARAHLE GANGADHER MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 Purna MH-17-008-006-001/119
(BHATEGAON) 		1817008000NRG24291220230596256 30/12/2023 namdev 1817008WL035436 namdev 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024071688 KARALE NAMDEV RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
139 Purna MH-17-008-006-001/123
(BHATEGAON) 		1817008000NRG24291220230596260 30/12/2023 KUSUMABAI GANGADHAR KARHALE 1817008WL035436 KUSUMABAI GANGADHAR KARHALE 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024077784 KARALE KUSUMBAI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
140 Purna MH-17-008-006-001/141
(BHATEGAON) 		1817008000NRG24291220230596263 30/12/2023 pandurang balaji karhale 1817008WL035436 pandurang balaji karhale 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024077778 KARHALE PANDURANG BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
141 Purna MH-17-008-006-001/153
(BHATEGAON) 		1817008000NRG24301220230597477 30/12/2023 Parvati Sakharam Karhale 1817008WL035517 Parvati Sakharam Karhale 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024071734 KARALE PARVATI SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
142 Purna MH-17-008-006-001/191
(BHATEGAON) 		1817008000NRG24301220230597518 30/12/2023 Parvati Shesherao Sakhare 1817008WL035518 Parvati Shesherao Sakhare 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024078006 Parvati Shesherao Sakhare FINCARE SMALL FINANCE BANK LTD(608304)
143 Purna MH-17-008-006-001/191
(BHATEGAON) 		1817008000NRG24301220230597517 30/12/2023 Shesherao Narayan Sakhare 1817008WL035518 Shesherao Narayan Sakhare 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024077987 MR SHESHERAO NARAYAN SAKHARE STATE BANK OF INDIA(508548)
144 Purna MH-17-008-006-001/2
(BHATEGAON) 		1817008000NRG24291220230596270 30/12/2023 nirmalabai ashok sakhare 1817008WL035436 nirmalabai ashok sakhare 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024077902 MRS NIRMALA ASHOKRAO SAKHARE STATE BANK OF INDIA(508548)
145 Purna MH-17-008-006-001/2
(BHATEGAON) 		1817008000NRG24291220230596272 30/12/2023 nirmalabai ashok sakhare 1817008WL035436 nirmalabai ashok sakhare 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024077903 MRS NIRMALA ASHOKRAO SAKHARE STATE BANK OF INDIA(508548)
146 Purna MH-17-008-006-001/67
(BHATEGAON) 		1817008000NRG24301220230597534 30/12/2023 bhagwan vitthalrao karhale 1817008WL035518 bhagwan vitthalrao karhale 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024077768 Bhagwan Vitthalrao Karhale THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 Purna MH-17-008-006-001/67
(BHATEGAON) 		1817008000NRG24301220230597536 30/12/2023 chatrapati bhagwan karhale 1817008WL035518 chatrapati bhagwan karhale 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024071691 CHATRAPATI BHAGWAN KARHALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
148 Purna MH-17-008-006-001/67
(BHATEGAON) 		1817008000NRG24301220230597535 30/12/2023 sumitra bhagwan karhale 1817008WL035518 sumitra bhagwan karhale 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024077769 KARALE SUMUTRABAI BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
149 Purna MH-17-008-006-001/69
(BHATEGAON) 		1817008000NRG24291220230596286 30/12/2023 eknah 1817008WL035436 eknah 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024071726 KARHALE EKNATH SHAHUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
150 Purna MH-17-008-006-001/69
(BHATEGAON) 		1817008000NRG24291220230596288 30/12/2023 mangesh 1817008WL035436 mangesh 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024071742 MANGESH EKNATH KARHALE INDIA POST PAYMENTS BANK LIMITED(508528)
151 Purna MH-17-008-006-001/69
(BHATEGAON) 		1817008000NRG24291220230596287 30/12/2023 sagarbai 1817008WL035436 sagarbai 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024071725 KARHALE GANGASAGAR EKNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 Purna MH-17-008-006-001/73
(BHATEGAON) 		1817008000NRG24301220230597501 30/12/2023 santosh 1817008WL035517 santosh 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024071694 KARALE SANTOSH SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
153 Purna MH-17-008-006-001/78
(BHATEGAON) 		1817008000NRG24291220230596291 30/12/2023 Mahadu 1817008WL035436 Mahadu 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024071687 MADHAV MALIKARJUN DAFURE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
154 Purna MH-17-008-006-001/84
(BHATEGAON) 		1817008000NRG24301220230597539 30/12/2023 Girjabai 1817008WL035518 Girjabai 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024071733 MRS GIRAJA GAJANAN KARHALE STATE BANK OF INDIA(508548)
155 Purna MH-17-008-009-001/126
(CHAGEFAL) 		1817008000NRG24291220230596211 30/12/2023 Chandrakalabai jagnath bulange 1817008WL035434 Chandrakalabai jagnath bulange 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024077730 BULANGE CHANDRKALA JAGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
156 Purna MH-17-008-009-001/126
(CHAGEFAL) 		1817008000NRG24291220230596212 30/12/2023 kushavarta shankar bulange 1817008WL035434 kushavarta shankar bulange 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024077772 Mrs. Kushwarta Shivshankar Bulange MAHARASHTRA GRAMIN BANK(607000)
157 Purna MH-17-008-009-001/126
(CHAGEFAL) 		1817008000NRG24291220230596213 30/12/2023 rukmin satyanarayan 1817008WL035434 rukmin satyanarayan 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024077773 Mrs. Rukamin Satyanarayan Bulange MAHARASHTRA GRAMIN BANK(607000)
158 Purna MH-17-008-009-001/126
(CHAGEFAL) 		1817008000NRG24291220230596209 30/12/2023 satyanarayan jagnnath bulnage 1817008WL035434 satyanarayan jagnnath bulnage 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024077729 BULANGE SATYANARAYN JAGANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
159 Purna MH-17-008-009-001/126
(CHAGEFAL) 		1817008000NRG24291220230596210 30/12/2023 shankar jagnath bulange 1817008WL035434 shankar jagnath bulange 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024077728 BULANGE SHIVSANKAR JAGANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
160 Purna MH-17-008-009-001/140
(CHAGEFAL) 		1817008000NRG24291220230596216 30/12/2023 Daivshala Ramdas Bulange 1817008WL035434 Daivshala Ramdas Bulange 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024077770 BULANGE BALAJIRAMDAS M/G DAIVASHALA RAMD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
161 Purna MH-17-008-009-001/38
(CHAGEFAL) 		1817008000NRG24291220230596229 30/12/2023 shantabai vijay gadgile 1817008WL035434 shantabai vijay gadgile 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024077785 SHANTABAI VIJAY GADGILE INDIA POST PAYMENTS BANK LIMITED(508528)
162 Purna MH-17-008-015-001/102
(ADGAON) 		1817008000NRG24291220230596240 30/12/2023 Nagorao Narayan Choukale 1817008WL035435 Nagorao Narayan Choukale 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024077820 CHOUKALE NAGORAO NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
163 Purna MH-17-008-015-001/102
(ADGAON) 		1817008000NRG24291220230596241 30/12/2023 Renuka Nagorao Choukale 1817008WL035435 Renuka Nagorao Choukale 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024071651 MRS RENUKA N CHAKULE STATE BANK OF INDIA(508548)
164 Purna MH-17-008-015-001/58
(ADGAON) 		1817008000NRG24291220230596244 30/12/2023 ganpat 1817008WL035435 ganpat 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024071767 PIDGE GANPAT BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
165 Purna MH-17-008-015-001/58
(ADGAON) 		1817008000NRG24291220230596243 30/12/2023 Shobha Ganpatrao Pidage 1817008WL035435 Shobha Ganpatrao Pidage 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024071741 MR SHOBHABAI GANPAT PIDGE STATE BANK OF INDIA(508548)
166 Purna MH-17-008-015-001/86
(ADGAON) 		1817008000NRG24291220230596246 30/12/2023 Parvatibai Ranganth Pidge 1817008WL035435 Parvatibai Ranganth Pidge 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024071737 MRS PARVATIBAI RANGANATH PIDGE STATE BANK OF INDIA(508548)
167 Purna MH-17-008-015-001/86
(ADGAON) 		1817008000NRG24291220230596245 30/12/2023 Rangnath Ghyanshyam Pidge 1817008WL035435 Rangnath Ghyanshyam Pidge 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024071736 RANGNATH GHANSHYAM PIDAGE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
168 Purna MH-17-008-015-001/86
(ADGAON) 		1817008000NRG24291220230596247 30/12/2023 Shivshankar Ranganth Pidge 1817008WL035435 Shivshankar Ranganth Pidge 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024071642 SHIVSHANKAR RANGNATH PIDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
169 Purna MH-17-008-019-001/116
(ALEGAON) 		1817008000NRG24301220230596710 30/12/2023 Gangabai Khemaji 1817008WL035466 Gangabai Khemaji 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024077994 GAJBHARE GANGABAI KHEMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
170 Purna MH-17-008-019-001/216
(ALEGAON) 		1817008000NRG24301220230596668 30/12/2023 Prabhawati Sanjay Sawarate 1817008WL035462 Prabhawati Sanjay Sawarate 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024077857 MRS PRABHAWATI SANJAY SAWRATE STATE BANK OF INDIA(508548)
171 Purna MH-17-008-019-001/216
(ALEGAON) 		1817008000NRG24301220230596669 30/12/2023 Rajkumar Ganpati sawrate 1817008WL035462 Rajkumar Ganpati sawrate 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024071684 SAWARATE RAJU GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
172 Purna MH-17-008-019-001/699
(ALEGAON) 		1817008000NRG24301220230596745 30/12/2023 Archana Hanumant Gavane 1817008WL035467 Archana Hanumant Gavane 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024077858 MRS ARCHANA HANMANT GAVHANE STATE BANK OF INDIA(508548)
173 Purna MH-17-008-019-001/699
(ALEGAON) 		1817008000NRG24301220230596744 30/12/2023 Hanumant Narayan Gavane 1817008WL035467 Hanumant Narayan Gavane 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024071683 GAVANE HANUMANT NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
174 Purna MH-17-008-019-001/699
(ALEGAON) 		1817008000NRG24301220230596743 30/12/2023 Rohidas Narayan Gavane 1817008WL035467 Rohidas Narayan Gavane 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024077860 GAVANE ROHIDAS NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
175 Purna MH-17-008-019-001/699
(ALEGAON) 		1817008000NRG24301220230596746 30/12/2023 Rohidas Narayan Gavane 1817008WL035467 Rohidas Narayan Gavane 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024077859 GAVANE ROHIDAS NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
176 Purna MH-17-008-030-001/1012
(MATEGAON) 		1817008000NRG24291220230595711 30/12/2023 Surekha 1817008WL035403 Surekha 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024077956 GIRAM SUREKHA VIKRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
177 Purna MH-17-008-030-001/1012
(MATEGAON) 		1817008000NRG24291220230595710 30/12/2023 Vikram 1817008WL035403 Vikram 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024071763 GIRAM VIKRAM KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
178 Purna MH-17-008-030-001/262
(MATEGAON) 		1817008000NRG24291220230595735 30/12/2023 Angad Pandurang Bobade 1817008WL035403 Angad Pandurang Bobade 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024071681 BOBADE ANGAD PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
179 Purna MH-17-008-030-001/262
(MATEGAON) 		1817008000NRG24291220230595736 30/12/2023 Saheb Roheji Bobade 1817008WL035403 Saheb Roheji Bobade 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024071693 BOBDE SAHEB ROHIJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
180 Purna MH-17-008-030-001/262
(MATEGAON) 		1817008000NRG24291220230595739 30/12/2023 Sunil Sahebrao Bobade 1817008WL035403 Sunil Sahebrao Bobade 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024071680 BOBADE SUNIL SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
181 Purna MH-17-008-030-001/262
(MATEGAON) 		1817008000NRG24291220230595737 30/12/2023 Uttam Roheji Bobade 1817008WL035403 Uttam Roheji Bobade 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024078018 BOBDE UTTAM ROHEDI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
182 Purna MH-17-008-030-001/283
(MATEGAON) 		1817008000NRG24291220230595742 30/12/2023 Bhagwan Girmaji Bobade 1817008WL035403 Bhagwan Girmaji Bobade 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024077884 BOBADE BHAGWAN GIRMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
183 Purna MH-17-008-030-001/283
(MATEGAON) 		1817008000NRG24291220230595743 30/12/2023 Yashoda Bhagwan Bobade 1817008WL035403 Yashoda Bhagwan Bobade 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024077883 MISS YASHODA BHAGWAN BOBADE STATE BANK OF INDIA(508548)
184 Purna MH-17-008-030-001/304
(MATEGAON) 		1817008000NRG24291220230595889 30/12/2023 ARJUN SHIVAJI SHAHANE 1817008WL035411 ARJUN SHIVAJI SHAHANE 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024071730 Arjun Shivaji Shahane AXIS BANK(607153)
185 Purna MH-17-008-030-001/304
(MATEGAON) 		1817008000NRG24291220230595888 30/12/2023 KRASHN SHIVAJI SHAHANE 1817008WL035411 KRASHN SHIVAJI SHAHANE 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024071731 MR KRUSHNA SHAHANE STATE BANK OF INDIA(508548)
186 Purna MH-17-008-030-001/304
(MATEGAON) 		1817008000NRG24291220230595890 30/12/2023 PARVATI SHIVAJI SHAHANE 1817008WL035411 PARVATI SHIVAJI SHAHANE 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024071732 MRS PARVATIBAI SHIVAJI SHAHANE STATE BANK OF INDIA(508548)
187 Purna MH-17-008-030-001/304
(MATEGAON) 		1817008000NRG24291220230595887 30/12/2023 SHIVAJI BHIMRAO SHAHANE 1817008WL035411 SHIVAJI BHIMRAO SHAHANE 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024071677 SHANE SHIVAJI BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
188 Purna MH-17-008-030-001/307
(MATEGAON) 		1817008000NRG24291220230595653 30/12/2023 PRABHAKAR SHIVAJI SWAMI 1817008WL035400 PRABHAKAR SHIVAJI SWAMI 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024071675 MR PRABHAKAR SHIVAJI SWAMI STATE BANK OF INDIA(508548)
189 Purna MH-17-008-030-001/307
(MATEGAON) 		1817008000NRG24291220230595652 30/12/2023 SHIVAJI SAMBHAYA SWAMI 1817008WL035400 SHIVAJI SAMBHAYA SWAMI 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024071676 SWAMI SHIVAJI SMBHAYA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
190 Purna MH-17-008-030-001/308
(MATEGAON) 		1817008000NRG24291220230595892 30/12/2023 SHOBHA GANGADHAR SHAHANE 1817008WL035411 SHOBHA GANGADHAR SHAHANE 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024077722 MISS SHOBHA GANGADHER SHAHANE STATE BANK OF INDIA(508548)
191 Purna MH-17-008-030-001/326
(MATEGAON) 		1817008000NRG24291220230595749 30/12/2023 Indrajit Narhari Bobade 1817008WL035403 Indrajit Narhari Bobade 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024071690 MR INDRAJEET NARHARI BOBADE STATE BANK OF INDIA(508548)
192 Purna MH-17-008-030-001/326
(MATEGAON) 		1817008000NRG24291220230595747 30/12/2023 Narhari Nagorao Bobade 1817008WL035403 Narhari Nagorao Bobade 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024071689 BOBDE NARHARI NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
193 Purna MH-17-008-030-001/326
(MATEGAON) 		1817008000NRG24291220230595748 30/12/2023 Suryakanta Narhari Bobade 1817008WL035403 Suryakanta Narhari Bobade 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024077767 BOBADE SURYAKANTA NARHOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
194 Purna MH-17-008-030-001/327
(MATEGAON) 		1817008000NRG24291220230595894 30/12/2023 Vainkati Vaijenath 1817008WL035411 Vainkati Vaijenath 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024077873 BOBDE YENKATI VAIJANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
195 Purna MH-17-008-030-001/329
(MATEGAON) 		1817008000NRG24291220230595750 30/12/2023 Shesherao Ganpati 1817008WL035403 Shesherao Ganpati 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024071678 BOBDE SHESHERAO GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
196 Purna MH-17-008-030-001/432
(MATEGAON) 		1817008000NRG24291220230595758 30/12/2023 Narayan 1817008WL035403 Narayan 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024071740 BOBDE NARYAN DATYRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
197 Purna MH-17-008-030-001/433
(MATEGAON) 		1817008000NRG24291220230595760 30/12/2023 Sonaji shesharao Bobde 1817008WL035403 Sonaji shesharao Bobde 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024077907 BOBADE SONAJI SHESHERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
198 Purna MH-17-008-030-001/433
(MATEGAON) 		1817008000NRG24291220230595762 30/12/2023 Suvarna Sonaji Bobde 1817008WL035403 Suvarna Sonaji Bobde 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024077936 MISS SUVARNA SONAJI BOBADE STATE BANK OF INDIA(508548)
199 Purna MH-17-008-030-001/433
(MATEGAON) 		1817008000NRG24291220230595761 30/12/2023 Yamunabai Sitaram Bobde 1817008WL035403 Yamunabai Sitaram Bobde 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024077952 MRS YENUBAI SITARAM BOBADE STATE BANK OF INDIA(508548)
200 Purna MH-17-008-030-001/436
(MATEGAON) 		1817008000NRG24291220230595656 30/12/2023 Bhanudash 1817008WL035400 Bhanudash 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024077935 BOBADE BHANUDAS EKNATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
201 Purna MH-17-008-030-001/436
(MATEGAON) 		1817008000NRG24291220230595654 30/12/2023 Rohidash 1817008WL035400 Rohidash 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024077938 BOBADE ROHIDAS EKNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
202 Purna MH-17-008-030-001/436
(MATEGAON) 		1817008000NRG24291220230595657 30/12/2023 Surekha 1817008WL035400 Surekha 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024077937 MS SUREKHA BHANUDAS BOBADE STATE BANK OF INDIA(508548)
203 Purna MH-17-008-030-001/499
(MATEGAON) 		1817008000NRG24291220230595662 30/12/2023 Meghaji Devrao Bobade 1817008WL035400 Meghaji Devrao Bobade 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024077968 BOBADE DEVRAO WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
204 Purna MH-17-008-030-001/499
(MATEGAON) 		1817008000NRG24291220230595661 30/12/2023 Shobhabai Devrao Bobade 1817008WL035400 Shobhabai Devrao Bobade 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024071745 MRS SHOBHA DEVRAO BOBADE STATE BANK OF INDIA(508548)
205 Purna MH-17-008-030-001/689
(MATEGAON) 		1817008000NRG24291220230595771 30/12/2023 Somnath 1817008WL035403 Somnath 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024077925 MR SOMNATH SAHEBRAO LOKHANDE STATE BANK OF INDIA(508548)
206 Purna MH-17-008-030-001/693
(MATEGAON) 		1817008000NRG24291220230595772 30/12/2023 Dnyaneshwar 1817008WL035403 Dnyaneshwar 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024077959 MR DNYANESHWAR BALAJI GIRAM STATE BANK OF INDIA(508548)
207 Purna MH-17-008-031-001/102
(SUHAGAN) 		1817008000NRG24301220230599260 30/12/2023 Dnyaneshwar Vitthal Bhosle 1817008WL035582 Dnyaneshwar Vitthal Bhosle 00415 SBIN0004561 1365 1365 Processed 01/01/2024 9024077954 BHOSALE DNYASHWAR VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
208 Purna MH-17-008-031-001/264
(SUHAGAN) 		1817008000NRG24301220230599273 30/12/2023 Ashvini Harishchandra Bhosale 1817008WL035582 Ashvini Harishchandra Bhosale 00415 SBIN0004561 1365 1365 Processed 01/01/2024 9024077721 BHOSALE ASHWINI HARISHACHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
209 Purna MH-17-008-031-001/264
(SUHAGAN) 		1817008000NRG24301220230599272 30/12/2023 Harishchandra Ashok Bhosale 1817008WL035582 Harishchandra Ashok Bhosale 00415 SBIN0004561 1365 1365 Processed 01/01/2024 9024077720 BHOSLE HARISHCHANDRA ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
210 Purna MH-17-008-031-001/306
(SUHAGAN) 		1817008000NRG24291220230596094 30/12/2023 Anand Umrao Buchale 1817008WL035423 Anand Umrao Buchale 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024071634 BUCHALE ANAND UMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
211 Purna MH-17-008-031-001/306
(SUHAGAN) 		1817008000NRG24291220230596095 30/12/2023 kalpana Anand Buchale 1817008WL035423 kalpana Anand Buchale 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024077872 TULJAI MAHILA BACHAT GAT SUHAGAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
212 Purna MH-17-008-031-001/307
(SUHAGAN) 		1817008000NRG24291220230596096 30/12/2023 Bhagvat Narhari Bhosale 1817008WL035423 Bhagvat Narhari Bhosale 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024078037 BHOSLE BHAGWAT NARHARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
213 Purna MH-17-008-031-001/311
(SUHAGAN) 		1817008000NRG24301220230599306 30/12/2023 Jankiram Krushnaji Bhosle 1817008WL035583 Jankiram Krushnaji Bhosle 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024077848 JANKIRAM KRUSHNAJI BHOSALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
214 Purna MH-17-008-031-001/4
(SUHAGAN) 		1817008000NRG24291220230596173 30/12/2023 gangasagar kashiram bhosale 1817008WL035431 gangasagar kashiram bhosale 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024077712 BHOSLE GANGARAM KASHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
215 Purna MH-17-008-031-001/4
(SUHAGAN) 		1817008000NRG24291220230596174 30/12/2023 salubai gangasagar bhosale 1817008WL035431 salubai gangasagar bhosale 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024077727 BHOSLE SALUBAI GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
216 Purna MH-17-008-031-001/528
(SUHAGAN) 		1817008000NRG24301220230599289 30/12/2023 Nikita Sudam Khare 1817008WL035582 Nikita Sudam Khare 00415 SBIN0004561 1365 1365 Processed 01/01/2024 9024071735 MISS NEHA SUDAM KHARE MINOR STATE BANK OF INDIA(508548)
217 Purna MH-17-008-031-001/95
(SUHAGAN) 		1817008000NRG24291220230596179 30/12/2023 sulochana balaji bhosale 1817008WL035431 sulochana balaji bhosale 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024077734 BHOSLE KUSHAWARTA BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
218 Purna MH-17-008-032-001/1468
(AAVHAE) 		1817008000NRG24301220230596913 30/12/2023 Madhav 1817008WL035473 Madhav 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024078091 BUCHALE MADHAV VITHOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
219 Purna MH-17-008-032-001/1468
(AAVHAE) 		1817008000NRG24301220230596914 30/12/2023 Priyanka 1817008WL035473 Priyanka 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024077913 Priyanka INDUSIND BANK(607189)
220 Purna MH-17-008-032-001/278
(AAVHAE) 		1817008000NRG24301220230596926 30/12/2023 Madhav Sakharam Buchale 1817008WL035474 Madhav Sakharam Buchale 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024078062 BUCHALE MADHAV SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
221 Purna MH-17-008-032-001/351
(AAVHAE) 		1817008000NRG24301220230596939 30/12/2023 Baliram Keshav Buchale 1817008WL035475 Baliram Keshav Buchale 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024078094 BUCHALE BALIRAM KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
222 Purna MH-17-008-032-001/351
(AAVHAE) 		1817008000NRG24301220230596936 30/12/2023 Keshav Baliram Buchale 1817008WL035475 Keshav Baliram Buchale 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024078093 BUCHALE KESHWA BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
223 Purna MH-17-008-038-001/232
(BALSA BK) 		1817008000NRG24301220230596887 30/12/2023 Antika 1817008WL035471 Antika 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024071638 SHINDE ANTIKA BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
224 Purna MH-17-008-038-001/232
(BALSA BK) 		1817008000NRG24301220230596888 30/12/2023 Atmaram 1817008WL035471 Atmaram 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024071639 DUBHE AATMARAM YADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
225 Purna MH-17-008-038-001/232
(BALSA BK) 		1817008000NRG24301220230596889 30/12/2023 Gangasagar 1817008WL035471 Gangasagar 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024077842 MRS GANGASAGAR ATMARAM DUBE STATE BANK OF INDIA(508548)
226 Purna MH-17-008-038-001/232
(BALSA BK) 		1817008000NRG24301220230596886 30/12/2023 Namdev 1817008WL035471 Namdev 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024071637 DUBE NAMDEV YADAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
227 Purna MH-17-008-038-001/232
(BALSA BK) 		1817008000NRG24301220230596884 30/12/2023 Yadavrao 1817008WL035471 Yadavrao 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024077922 DUBE YADAV SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
228 Purna MH-17-008-050-001/136
(WAI LA) 		1817008000NRG24301220230597199 30/12/2023 Keshav 1817008WL035492 Keshav 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024077711 DAKHORE KESHAV DHONDJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
229 Purna MH-17-008-050-001/136
(WAI LA) 		1817008000NRG24301220230597200 30/12/2023 Sagarbai Keshav Dakhore 1817008WL035492 Sagarbai Keshav Dakhore 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024077781 MRS SAGRABAI KESHAV DAKHORE STATE BANK OF INDIA(508548)
230 Purna MH-17-008-050-001/136
(WAI LA) 		1817008000NRG24301220230597201 30/12/2023 Sharad 1817008WL035492 Sharad 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024077716 SHARAD KESHAVRAO DAKHORE INDIA POST PAYMENTS BANK LIMITED(508528)
231 Purna MH-17-008-050-001/136
(WAI LA) 		1817008000NRG24301220230597202 30/12/2023 Sulochana Sharad Dakhore 1817008WL035492 Sulochana Sharad Dakhore 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024077726 SULOCHANA SHARAD DAKHORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
232 Purna MH-17-008-050-001/137
(WAI LA) 		1817008000NRG24301220230597225 30/12/2023 Asha Narayan Dakhore 1817008WL035494 Asha Narayan Dakhore 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024077875 ASHA NARAYAN DAKHORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
233 Purna MH-17-008-050-001/137
(WAI LA) 		1817008000NRG24301220230597223 30/12/2023 Chitra Ramdas Dakhor 1817008WL035494 Chitra Ramdas Dakhor 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024077777 MRS CHITRA RAMDAS DAKHORE STATE BANK OF INDIA(508548)
234 Purna MH-17-008-050-001/137
(WAI LA) 		1817008000NRG24301220230597224 30/12/2023 Narayan 1817008WL035494 Narayan 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024077718 DAKHORE NARAYAN BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
235 Purna MH-17-008-050-001/137
(WAI LA) 		1817008000NRG24301220230597222 30/12/2023 Ramdas 1817008WL035494 Ramdas 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024077717 DAKHORE RAMDAS BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
236 Purna MH-17-008-050-001/142
(WAI LA) 		1817008000NRG24301220230597232 30/12/2023 krushna raghunath arsule 1817008WL035495 krushna raghunath arsule 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024077855 MR KRUSHNA RAGHUNATH ARSULE STATE BANK OF INDIA(508548)
237 Purna MH-17-008-050-001/183
(WAI LA) 		1817008000NRG24301220230597037 30/12/2023 Sangita Ganpati Dakhore 1817008WL035487 Sangita Ganpati Dakhore 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024077934 MRS SANGITA GANESHRAO DAKHORE STATE BANK OF INDIA(508548)
238 Purna MH-17-008-050-001/26
(WAI LA) 		1817008000NRG24301220230596965 30/12/2023 SHESHRAO SAKHAJI KAPUR 1817008WL035478 SHESHRAO SAKHAJI KAPUR 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024071692 KAPURE SHESHARAO SATVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
239 Purna MH-17-008-050-001/311
(WAI LA) 		1817008000NRG24301220230596943 30/12/2023 Narhari Govindrao Dakhore 1817008WL035476 Narhari Govindrao Dakhore 00415 SBIN0004561 1638 1638 Processed 02/01/2024 9024077927 NARAHARI DAKHORE INDIAN OVERSEAS BANK(508541)
240 Purna MH-17-008-050-001/38
(WAI LA) 		1817008000NRG24301220230597034 30/12/2023 shantabai piraji kapure 1817008WL035486 shantabai piraji kapure 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024077926 MRS SHANTABAI PIRAJI KAPURE STATE BANK OF INDIA(508548)
241 Purna MH-17-008-050-001/70
(WAI LA) 		1817008000NRG24301220230597227 30/12/2023 prakash gangadhar dakhore 1817008WL035494 prakash gangadhar dakhore 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024077771 DAKHORE PARKASH GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
242 Purna MH-17-008-050-001/70
(WAI LA) 		1817008000NRG24301220230597228 30/12/2023 sandip prakash dakhore 1817008WL035494 sandip prakash dakhore 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024077719 SANDIP PRAKASHRAO DAKHORE INDIA POST PAYMENTS BANK LIMITED(508528)
243 Purna MH-17-008-050-001/73
(WAI LA) 		1817008000NRG24301220230597015 30/12/2023 Koishlya 1817008WL035484 Koishlya 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024077844 DAKHORE KOSABAI UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
244 Purna MH-17-008-050-001/73
(WAI LA) 		1817008000NRG24301220230599498 30/12/2023 Koishlya 1817008WL035590 Koishlya 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024077845 DAKHORE KOSABAI UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
245 Purna MH-17-008-050-001/73
(WAI LA) 		1817008000NRG24301220230599497 30/12/2023 Uttam 1817008WL035590 Uttam 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024077776 DAKHORE UTTAM SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
246 Purna MH-17-008-050-001/95
(WAI LA) 		1817008000NRG24301220230597229 30/12/2023 Motiram Meghaji Dakhore 1817008WL035494 Motiram Meghaji Dakhore 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024077854 DAKHORE MOTIRAM MEGHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
247 Purna MH-17-008-050-001/98
(WAI LA) 		1817008000NRG24301220230597016 30/12/2023 Narhari 1817008WL035484 Narhari 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024077775 NARHARI UTTAM DAKHORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
248 Purna MH-17-008-050-001/98
(WAI LA) 		1817008000NRG24301220230599499 30/12/2023 Narhari 1817008WL035590 Narhari 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024077774 NARHARI UTTAM DAKHORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
249 Purna MH-17-008-050-001/98
(WAI LA) 		1817008000NRG24301220230599503 30/12/2023 Shahaji 1817008WL035590 Shahaji 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024077765 DAKHORE SHAHAJI UT TAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
250 Purna MH-17-008-050-001/98
(WAI LA) 		1817008000NRG24301220230597020 30/12/2023 Shahaji 1817008WL035484 Shahaji 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024077764 DAKHORE SHAHAJI UT TAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
251 Purna MH-17-008-050-001/98
(WAI LA) 		1817008000NRG24301220230597019 30/12/2023 Vitthal 1817008WL035484 Vitthal 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024077762 DAKHORE VITTHAL UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
252 Purna MH-17-008-050-001/98
(WAI LA) 		1817008000NRG24301220230599502 30/12/2023 Vitthal 1817008WL035590 Vitthal 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024077763 DAKHORE VITTHAL UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
253 Purna MH-17-008-093-001/184
(Sonna) 		1817008000NRG24301220230597940 30/12/2023 Munjaji Devrao Kadam 1817008WL035534 Munjaji Devrao Kadam 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024077840 MUNJAJI DEVRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
254 Purna MH-17-008-093-001/19
(Sonna) 		1817008000NRG24301220230598100 30/12/2023 shobhabai madhukar kadam 1817008WL035544 shobhabai madhukar kadam 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024077846 MRS SHOBHABAI MADHUKAR KADAM STATE BANK OF INDIA(508548)
255 Purna MH-17-008-093-001/219
(Sonna) 		1817008000NRG24301220230597954 30/12/2023 NANDA LAXMAN KADAM 1817008WL035534 NANDA LAXMAN KADAM 00415 SBIN0004561 1365 1365 Processed 01/01/2024 9024077795 NANDABAI LAXMAN KADAM UNION BANK OF INDIA(508500)
256 Purna MH-17-008-093-001/219
(Sonna) 		1817008000NRG24301220230597952 30/12/2023 RAJARAM PANDURANG KADAM 1817008WL035534 RAJARAM PANDURANG KADAM 00415 SBIN0004561 1365 1365 Processed 01/01/2024 9024077794 KADAM RAJARAM PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
257 Purna MH-17-008-093-001/219
(Sonna) 		1817008000NRG24301220230597953 30/12/2023 SIMA RAJARAM KADAM 1817008WL035534 SIMA RAJARAM KADAM 00415 SBIN0004561 1365 1365 Processed 01/01/2024 9024077796 SIMA RAJARAM KADAM UNION BANK OF INDIA(508500)
SubTotal 204477 204477
258 Purna MH-17-008-038-001/106
(BALSA BK) 		1817008000NRG24291220230591809 30/12/2023 Baban 1817008WL035212 Baban 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024071640 DUBBE BABAN MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
259 Purna MH-17-008-038-001/134
(BALSA BK) 		1817008000NRG24301220230598156 30/12/2023 Gokrna V. Shinde 1817008WL035546 Gokrna V. Shinde 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024071674 SHINDE GOKARNA VASANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
260 Purna MH-17-008-038-001/134
(BALSA BK) 		1817008000NRG24301220230598155 30/12/2023 Vasant Dnyanoba s 1817008WL035546 Vasant Dnyanoba s 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024071673 SHINDE OMKAR VASANT M/GVASAVNT DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
261 Purna MH-17-008-038-001/149
(BALSA BK) 		1817008000NRG24301220230596877 30/12/2023 Satyabhama BalasahebRrao Dube 1817008WL035471 Satyabhama BalasahebRrao Dube 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024077990 DUBE SATYABHAMA BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
262 Purna MH-17-008-038-001/154
(BALSA BK) 		1817008000NRG24301220230596881 30/12/2023 Mira Balaji dube 1817008WL035471 Mira Balaji dube 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024077897 MRS MEERA BALAJI DUBE STATE BANK OF INDIA(508548)
263 Purna MH-17-008-038-001/154
(BALSA BK) 		1817008000NRG24301220230596879 30/12/2023 Narayan trayambakrao Dube 1817008WL035471 Narayan trayambakrao Dube 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024071729 DUBE NARAYAN TRIMBAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
264 Purna MH-17-008-038-001/154
(BALSA BK) 		1817008000NRG24301220230596880 30/12/2023 Tulasabai Narayan Dube 1817008WL035471 Tulasabai Narayan Dube 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024077779 DUBE TULSABAI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
265 Purna MH-17-008-038-001/163
(BALSA BK) 		1817008000NRG24301220230596882 30/12/2023 Anil 1817008WL035471 Anil 00415 SBIN0012241 273 273 Processed 01/01/2024 9024071695 MR ANIL PRAKASH KAHNDARE STATE BANK OF INDIA(508548)
266 Purna MH-17-008-038-001/163
(BALSA BK) 		1817008000NRG24301220230598216 30/12/2023 Anil 1817008WL035547 Anil 00415 SBIN0012241 1365 1365 Processed 01/01/2024 9024071721 MR ANIL PRAKASH KAHNDARE STATE BANK OF INDIA(508548)
267 Purna MH-17-008-038-001/163
(BALSA BK) 		1817008000NRG24301220230598218 30/12/2023 Dropati 1817008WL035547 Dropati 00415 SBIN0012241 1365 1365 Processed 01/01/2024 9024071722 MRS DROPADI PRAKASH KHANADARE STATE BANK OF INDIA(508548)
268 Purna MH-17-008-038-001/163
(BALSA BK) 		1817008000NRG24301220230598217 30/12/2023 Prakash 1817008WL035547 Prakash 00415 SBIN0012241 1365 1365 Processed 01/01/2024 9024071723 KHANDARE PRAKASH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
269 Purna MH-17-008-038-001/163
(BALSA BK) 		1817008000NRG24301220230596883 30/12/2023 Prakash 1817008WL035471 Prakash 00415 SBIN0012241 273 273 Processed 01/01/2024 9024071724 KHANDARE PRAKASH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
270 Purna MH-17-008-038-001/177
(BALSA BK) 		1817008000NRG24301220230596755 30/12/2023 Motiram 1817008WL035468 Motiram 00415 SBIN0012241 1365 1365 Processed 01/01/2024 9024071686 RAUT MOTIRAM GOPINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
271 Purna MH-17-008-038-001/183
(BALSA BK) 		1817008000NRG24301220230599146 30/12/2023 Bhagvat Sadashiv dube 1817008WL035578 Bhagvat Sadashiv dube 00415 SBIN0012241 1365 1365 Processed 01/01/2024 9024077713 DUBE BHAGWAT SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
272 Purna MH-17-008-038-001/183
(BALSA BK) 		1817008000NRG24301220230599147 30/12/2023 Govind Sadashiv dube 1817008WL035578 Govind Sadashiv dube 00415 SBIN0012241 1365 1365 Processed 01/01/2024 9024071643 DUBE GOVIND SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
273 Purna MH-17-008-038-001/183
(BALSA BK) 		1817008000NRG24301220230599144 30/12/2023 Sadashiv Dattrao Dube 1817008WL035578 Sadashiv Dattrao Dube 00415 SBIN0012241 1365 1365 Processed 01/01/2024 9024071671 DUBE SADASHIV DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
274 Purna MH-17-008-038-001/183
(BALSA BK) 		1817008000NRG24301220230599145 30/12/2023 Vimal Sadashiv dube 1817008WL035578 Vimal Sadashiv dube 00415 SBIN0012241 1365 1365 Processed 01/01/2024 9024071636 DUBE VIMAL SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
275 Purna MH-17-008-038-001/194
(BALSA BK) 		1817008000NRG24301220230596758 30/12/2023 Gayabai Pandurang Dube 1817008WL035468 Gayabai Pandurang Dube 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078016 MRS GANGABAI PANDURANG DUBE STATE BANK OF INDIA(508548)
276 Purna MH-17-008-038-001/194
(BALSA BK) 		1817008000NRG24301220230596759 30/12/2023 Vitthal Taterao Dube 1817008WL035468 Vitthal Taterao Dube 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024071746 DUBE VITHAL TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
277 Purna MH-17-008-038-001/196
(BALSA BK) 		1817008000NRG24291220230591811 30/12/2023 Kamaji Prataprao Dube 1817008WL035212 Kamaji Prataprao Dube 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024071635 DUBE KAMAJI PRATAPRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
278 Purna MH-17-008-038-001/196
(BALSA BK) 		1817008000NRG24291220230591812 30/12/2023 Kuntabai Kamaji Dube 1817008WL035212 Kuntabai Kamaji Dube 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024077999 DUBE KANTABAI KAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
279 Purna MH-17-008-038-001/207
(BALSA BK) 		1817008000NRG24291220230591818 30/12/2023 Alankabai Baliram Dube 1817008WL035212 Alankabai Baliram Dube 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024077732 MRS ALANKA BALIRAM DUBE STATE BANK OF INDIA(508548)
280 Purna MH-17-008-038-001/207
(BALSA BK) 		1817008000NRG24291220230591817 30/12/2023 Anjanabai Vishwanath Dube 1817008WL035212 Anjanabai Vishwanath Dube 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024077733 DUBE ANJANABAI VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
281 Purna MH-17-008-038-001/207
(BALSA BK) 		1817008000NRG24291220230591815 30/12/2023 Govind Vishwanath Dube 1817008WL035212 Govind Vishwanath Dube 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024077723 DUBE GOVIND VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
282 Purna MH-17-008-038-001/207
(BALSA BK) 		1817008000NRG24291220230591816 30/12/2023 Satyabhama Govind Dube 1817008WL035212 Satyabhama Govind Dube 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024077724 MRS SATYABHAMA GOVINDRAO DUBE STATE BANK OF INDIA(508548)
283 Purna MH-17-008-038-001/249
(BALSA BK) 		1817008000NRG24301220230596820 30/12/2023 Bhaskar Nagorao Dube 1817008WL035469 Bhaskar Nagorao Dube 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024071738 DUBBE BHASKAR NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
284 Purna MH-17-008-038-001/249
(BALSA BK) 		1817008000NRG24301220230596819 30/12/2023 GODAVARI HANUMAN DUBE 1817008WL035469 GODAVARI HANUMAN DUBE 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024077997 DUBE GODABAI HANUMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
285 Purna MH-17-008-038-001/250
(BALSA BK) 		1817008000NRG24301220230596822 30/12/2023 Shrikant Sopan Dube 1817008WL035469 Shrikant Sopan Dube 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078035 DUBBE SHRIKANT SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
286 Purna MH-17-008-038-001/252
(BALSA BK) 		1817008000NRG24301220230596824 30/12/2023 KUNTA NAMDEV DUBE 1817008WL035469 KUNTA NAMDEV DUBE 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024077989 DUBE KUNTABAI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
287 Purna MH-17-008-038-001/252
(BALSA BK) 		1817008000NRG24301220230596823 30/12/2023 NAMDEV TUKARAM DUBE 1817008WL035469 NAMDEV TUKARAM DUBE 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024071739 DUBE NAMDEVA TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
288 Purna MH-17-008-038-001/257
(BALSA BK) 		1817008000NRG24301220230598153 30/12/2023 Rekha Govindrao Dube 1817008WL035545 Rekha Govindrao Dube 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024077731 MRS REKHA GOVINDRAO DUBE STATE BANK OF INDIA(508548)
289 Purna MH-17-008-038-001/257
(BALSA BK) 		1817008000NRG24301220230598154 30/12/2023 Udhav Tukaram Dube 1817008WL035545 Udhav Tukaram Dube 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024077874 DUBE UDHAV TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
290 Purna MH-17-008-038-001/263
(BALSA BK) 		1817008000NRG24301220230596893 30/12/2023 Govind Vitthal Kale 1817008WL035471 Govind Vitthal Kale 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024077898 GOVIND VITHAL KALE AXIS BANK(607153)
291 Purna MH-17-008-038-001/263
(BALSA BK) 		1817008000NRG24301220230596892 30/12/2023 Rukhamin Vitthal Kale 1817008WL035471 Rukhamin Vitthal Kale 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024077780 KALE RUKHAMINBAI VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
292 Purna MH-17-008-038-001/263
(BALSA BK) 		1817008000NRG24301220230596891 30/12/2023 Vitthal Sambhaji Kale 1817008WL035471 Vitthal Sambhaji Kale 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024071728 KALE VITAL SANBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
293 Purna MH-17-008-038-001/271
(BALSA BK) 		1817008000NRG24301220230596864 30/12/2023 Achyut vitthalrao Dube 1817008WL035470 Achyut vitthalrao Dube 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024077998 DUBE ACHYUT VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
294 Purna MH-17-008-038-001/271
(BALSA BK) 		1817008000NRG24301220230596863 30/12/2023 Ananta Achyutrao Dube 1817008WL035470 Ananta Achyutrao Dube 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024077975 DUBE ANANTA ACCHUTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
295 Purna MH-17-008-038-001/271
(BALSA BK) 		1817008000NRG24301220230596866 30/12/2023 Balaji Pandurang Dube 1817008WL035470 Balaji Pandurang Dube 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024077996 DUBBE BALASAHEB PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
296 Purna MH-17-008-038-001/272
(BALSA BK) 		1817008000NRG24301220230596868 30/12/2023 Chaturabai Sopan Dube 1817008WL035470 Chaturabai Sopan Dube 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024077830 MRS CHATURABAI SOPAN DUBE STATE BANK OF INDIA(508548)
297 Purna MH-17-008-038-001/272
(BALSA BK) 		1817008000NRG24301220230596867 30/12/2023 Sopan Amrutrvo Dube 1817008WL035470 Sopan Amrutrvo Dube 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024071744 DUBE SOPANRAO AMRUTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
298 Purna MH-17-008-038-001/286
(BALSA BK) 		1817008000NRG24301220230598220 30/12/2023 Baburao Manikrao Khandare 1817008WL035547 Baburao Manikrao Khandare 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024077993 KHANDARE BABURAO MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
299 Purna MH-17-008-038-001/286
(BALSA BK) 		1817008000NRG24301220230598223 30/12/2023 Dipak Baburao Khandare 1817008WL035547 Dipak Baburao Khandare 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024071743 MR DIPAK BABURAO KHANDARE STATE BANK OF INDIA(508548)
300 Purna MH-17-008-038-001/286
(BALSA BK) 		1817008000NRG24301220230598222 30/12/2023 Kamaji Baburao Khandare 1817008WL035547 Kamaji Baburao Khandare 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024077829 MR KAMAJI BABURAO KHANDARE STATE BANK OF INDIA(508548)
301 Purna MH-17-008-038-001/286
(BALSA BK) 		1817008000NRG24301220230598221 30/12/2023 Kushavarti Baburao Khandare 1817008WL035547 Kushavarti Baburao Khandare 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024077977 MRS KUSHAVARTA BABURAO KHANDARE STATE BANK OF INDIA(508548)
302 Purna MH-17-008-038-001/291
(BALSA BK) 		1817008000NRG24291220230591820 30/12/2023 DATTA TRYAMBAK 1817008WL035212 DATTA TRYAMBAK 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024077836 DUBE DATTA TRIMBAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
303 Purna MH-17-008-038-001/291
(BALSA BK) 		1817008000NRG24301220230596894 30/12/2023 SUDAM NIVRATI DUBE 1817008WL035471 SUDAM NIVRATI DUBE 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024071765 DUBBE SUDAM NIVARTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
304 Purna MH-17-008-038-001/335
(BALSA BK) 		1817008000NRG24301220230598179 30/12/2023 Dwarka Vaijenath Shinde 1817008WL035546 Dwarka Vaijenath Shinde 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024077843 MRS DWARKA VAIJANATH SHINDE STATE BANK OF INDIA(508548)
305 Purna MH-17-008-038-001/336
(BALSA BK) 		1817008000NRG24301220230598181 30/12/2023 SShobhabai Digambar Shinde 1817008WL035546 SShobhabai Digambar Shinde 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024077967 MRS SHOBHABAI DIGAMBAR SHINDE STATE BANK OF INDIA(508548)
306 Purna MH-17-008-038-001/337
(BALSA BK) 		1817008000NRG24301220230598184 30/12/2023 Mathura Limbaji Shinde 1817008WL035546 Mathura Limbaji Shinde 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024077966 MRS MATHURABAI LIMBAJI SHINDE STATE BANK OF INDIA(508548)
307 Purna MH-17-008-038-001/610
(BALSA BK) 		1817008000NRG24301220230596797 30/12/2023 Digambar Devrao Paul 1817008WL035468 Digambar Devrao Paul 00415 SBIN0012241 1365 1365 Processed 01/01/2024 9024077828 AIR COMMODORE DIGAMBAR DEVRAO PAUL STATE BANK OF INDIA(508548)
308 Purna MH-17-008-038-001/610
(BALSA BK) 		1817008000NRG24301220230596798 30/12/2023 Kantabai Digambar Paul 1817008WL035468 Kantabai Digambar Paul 00415 SBIN0012241 1365 1365 Processed 01/01/2024 9024077976 POUL KANTABAI DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
309 Purna MH-17-008-038-002/165
(BALSA BK) 		1817008000NRG24291220230591845 30/12/2023 Vitthal Namdev Pawar 1817008WL035212 Vitthal Namdev Pawar 00415 SBIN0012241 1365 1365 Processed 01/01/2024 9024077919 MR VITTHAL NAMDEV PAWAR STATE BANK OF INDIA(508548)
310 Purna MH-17-008-038-002/299
(BALSA BK) 		1817008000NRG24291220230591849 30/12/2023 EKNATH SAKHARAM JOGDAND 1817008WL035212 EKNATH SAKHARAM JOGDAND 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024077831 JOGDAND EKNATH SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
311 Purna MH-17-008-038-002/299
(BALSA BK) 		1817008000NRG24291220230591850 30/12/2023 KAMALBAI EKNATH JOGDAND 1817008WL035212 KAMALBAI EKNATH JOGDAND 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024077984 JOGDAND KAMALBAI EKNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
312 Purna MH-17-008-038-002/299
(BALSA BK) 		1817008000NRG24291220230591851 30/12/2023 SAKHARAM EKNATH JOGDAND 1817008WL035212 SAKHARAM EKNATH JOGDAND 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024077981 JOGDAND SAKHARAM EKNATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
313 Purna MH-17-008-038-002/299
(BALSA BK) 		1817008000NRG24291220230591852 30/12/2023 SANGITA SAKHARAM JOGDAND 1817008WL035212 SANGITA SAKHARAM JOGDAND 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024077983 MRS SANGITA SAKHARAM JOGDAND STATE BANK OF INDIA(508548)
314 Purna MH-17-008-038-002/299
(BALSA BK) 		1817008000NRG24291220230591853 30/12/2023 VIMAL GAJANAN JOGDAND 1817008WL035212 VIMAL GAJANAN JOGDAND 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024077982 MRS VIMAL GAJANAN JOGDAND STATE BANK OF INDIA(508548)
315 Purna MH-17-008-038-002/316
(BALSA BK) 		1817008000NRG24291220230591859 30/12/2023 Motiram Babarao Madhade 1817008WL035212 Motiram Babarao Madhade 00415 SBIN0012241 1365 1365 Processed 01/01/2024 9024077793 MAGHADE MOTIRAM BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
316 Purna MH-17-008-038-002/6
(BALSA BK) 		1817008000NRG24291220230591863 30/12/2023 Ankush Suryabhan Maghod 1817008WL035212 Ankush Suryabhan Maghod 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024071641 ANKUSH SURYABHAN MAGHADE UNION BANK OF INDIA(508500)
317 Purna MH-17-008-038-002/6
(BALSA BK) 		1817008000NRG24291220230591868 30/12/2023 KUSHAVARTA SURYABHAN MAGHADE 1817008WL035212 KUSHAVARTA SURYABHAN MAGHADE 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024077978 MRS KUSHAVARTA VISHNUKANT MAGHADE STATE BANK OF INDIA(508548)
318 Purna MH-17-008-038-002/6
(BALSA BK) 		1817008000NRG24291220230591866 30/12/2023 Mira Vaijenath Maghod 1817008WL035212 Mira Vaijenath Maghod 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024077834 MRS MIRA VAIJENATH MAGHADE STATE BANK OF INDIA(508548)
319 Purna MH-17-008-038-002/6
(BALSA BK) 		1817008000NRG24291220230591867 30/12/2023 SURYABHAN SAKHARAM MAGHADE 1817008WL035212 SURYABHAN SAKHARAM MAGHADE 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024071679 MAGHADE SURYABHAN SAKHARAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
320 Purna MH-17-008-038-002/6
(BALSA BK) 		1817008000NRG24291220230591865 30/12/2023 Vaijenath Suryabhan Mahod 1817008WL035212 Vaijenath Suryabhan Mahod 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024077833 MAGHADE VAJINATH SURYABHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
321 Purna MH-17-008-049-001/116
(PIMPARN) 		1817008000NRG24301220230599017 30/12/2023 Vitthal Devidas 1817008WL035574 Vitthal Devidas 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078010 Mr. VITHAL DEVIDAS DABHADE MAHARASHTRA GRAMIN BANK(607000)
322 Purna MH-17-008-090-001/248
(DHANORA KALE) 		1817008000NRG24291220230596546 30/12/2023 GOVIND JAGANNATH KADAM 1817008WL035455 GOVIND JAGANNATH KADAM 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024077783 MR GOVIND JAGANNATH KADAM STATE BANK OF INDIA(508548)
323 Purna MH-17-008-090-001/248
(DHANORA KALE) 		1817008000NRG24291220230596544 30/12/2023 JAGNNATH MANIKRAO KADAM 1817008WL035455 JAGNNATH MANIKRAO KADAM 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024071644 KADAM JAGNATH MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
324 Purna MH-17-008-090-001/248
(DHANORA KALE) 		1817008000NRG24291220230596545 30/12/2023 Shima Jagnath Kadam 1817008WL035455 Shima Jagnath Kadam 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024071670 Mrs. Seema Jagnnath Kadam MAHARASHTRA GRAMIN BANK(607000)
325 Purna MH-17-008-090-001/250
(DHANORA KALE) 		1817008000NRG24291220230596549 30/12/2023 Sumitrabai Vaijanath kadam 1817008WL035455 Sumitrabai Vaijanath kadam 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024077735 KADAM SHOMITRABAI ACHUTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
326 Purna MH-17-008-090-001/561
(DHANORA KALE) 		1817008000NRG24291220230596552 30/12/2023 Vinyak Balasaheb Kale 1817008WL035455 Vinyak Balasaheb Kale 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024071672 KALE VINAYAK BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 107016 107016
327 Purna MH-17-008-020-001/401
(ERANDESHWAR) 		1817008000NRG24301220230599705 30/12/2023 Ramrao Annasaheb Kale 1817008WL035599 Ramrao Annasaheb Kale 00415 SBIN0020253 1638 1638 Processed 01/01/2024 9024077887 RAMRAO ANNASAHEB KALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
328 Purna MH-17-008-032-001/278
(AAVHAE) 		1817008000NRG24301220230596923 30/12/2023 Dhondiram sakharam 1817008WL035474 Dhondiram sakharam 00415 SBIN0021344 1638 1638 Processed 01/01/2024 9024071751 BUCHALE DHONDIBA SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
329 Purna MH-17-008-032-001/278
(AAVHAE) 		1817008000NRG24301220230596924 30/12/2023 Godavari Sakharam Buchale 1817008WL035474 Godavari Sakharam Buchale 00415 SBIN0021344 1638 1638 Processed 01/01/2024 9024071648 Mrs. Godavari Sakharam Buchale MAHARASHTRA GRAMIN BANK(607000)
330 Purna MH-17-008-032-001/278
(AAVHAE) 		1817008000NRG24301220230596925 30/12/2023 Godavari Sakharam Buchale 1817008WL035474 Godavari Sakharam Buchale 00415 SBIN0021344 1638 1638 Processed 01/01/2024 9024078066 MISS DROPADI DHONDIRAM BUCHALE STATE BANK OF INDIA(508548)
331 Purna MH-17-008-032-001/278
(AAVHAE) 		1817008000NRG24301220230596927 30/12/2023 Godavari Sakharam Buchale 1817008WL035474 Godavari Sakharam Buchale 00415 SBIN0021344 1638 1638 Processed 01/01/2024 9024078061 BBUCHALE RAMESHWAR SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
332 Purna MH-17-008-032-001/278
(AAVHAE) 		1817008000NRG24301220230596922 30/12/2023 Krushna Sakharam Buchale 1817008WL035474 Krushna Sakharam Buchale 00415 SBIN0021344 1638 1638 Processed 01/01/2024 9024078060 BUCHALE KRUSHNA SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
333 Purna MH-17-008-032-001/278
(AAVHAE) 		1817008000NRG24301220230596921 30/12/2023 Sakharam shankar buchale 1817008WL035474 Sakharam shankar buchale 00415 SBIN0021344 1638 1638 Processed 01/01/2024 9024078063 BUCHALE SAKHARAM SHANKARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
334 Purna MH-17-008-032-001/311
(AAVHAE) 		1817008000NRG24301220230596931 30/12/2023 Hanuman Ramkishan Buchale 1817008WL035475 Hanuman Ramkishan Buchale 00415 SBIN0021344 1638 1638 Processed 01/01/2024 9024071768 MR HANUMAN RAMKISHAN BHUCHALE STATE BANK OF INDIA(508548)
335 Purna MH-17-008-032-001/321
(AAVHAE) 		1817008000NRG24301220230596928 30/12/2023 Gopal Sakharam Buchale 1817008WL035474 Gopal Sakharam Buchale 00415 SBIN0021344 1638 1638 Processed 01/01/2024 9024078064 BUCHALE GOPAL SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
336 Purna MH-17-008-032-001/321
(AAVHAE) 		1817008000NRG24301220230596929 30/12/2023 Gopal Sakharam Buchale 1817008WL035474 Gopal Sakharam Buchale 00415 SBIN0021344 1638 1638 Processed 01/01/2024 9024078067 MRS SRASWATI GOPAL BUCHALE STATE BANK OF INDIA(508548)
337 Purna MH-17-008-032-001/322
(AAVHAE) 		1817008000NRG24301220230596933 30/12/2023 Shivkanya Chandu Buchale 1817008WL035475 Shivkanya Chandu Buchale 00415 SBIN0021344 1638 1638 Processed 01/01/2024 9024078068 MR SHIVKANYA CHANDU BUCHALE STATE BANK OF INDIA(508548)
338 Purna MH-17-008-032-001/326
(AAVHAE) 		1817008000NRG24301220230596935 30/12/2023 Laxmi Vitthal Panchal 1817008WL035475 Laxmi Vitthal Panchal 00415 SBIN0021344 1638 1638 Processed 01/01/2024 9024078065 MRS LAXMI VITTAL PANCHAL STATE BANK OF INDIA(508548)
339 Purna MH-17-008-050-001/143
(WAI LA) 		1817008000NRG24301220230596970 30/12/2023 ghansham vikram dakhore 1817008WL035479 ghansham vikram dakhore 00415 SBIN0021344 1638 1638 Processed 01/01/2024 9024077980 Mr. GHANSHYAM VIKRAM DAKHORE BANK OF MAHARASHTRA(607387)
340 Purna MH-17-008-093-001/222
(Sonna) 		1817008000NRG24301220230598106 30/12/2023 Gopal Irbaji Kadam 1817008WL035544 Gopal Irbaji Kadam 00415 SBIN0021344 1638 1638 Processed 01/01/2024 9024078058 KADAM GOPAL IRBHAVJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 21294 21294
341 Purna MH-17-008-020-001/1021
(ERANDESHWAR) 		1817008000NRG24301220230599390 30/12/2023 Ganesh 1817008WL035589 Ganesh 00415 SBIN0021572 1365 1365 Processed 01/01/2024 9024077950 MR GANESH MAROTI SONTAKKE STATE BANK OF INDIA(508548)
342 Purna MH-17-008-020-001/1021
(ERANDESHWAR) 		1817008000NRG24301220230599392 30/12/2023 Krishna 1817008WL035589 Krishna 00415 SBIN0021572 1365 1365 Processed 01/01/2024 9024071750 MR KRISHNA GANESHRAO SONTAKKE STATE BANK OF INDIA(508548)
343 Purna MH-17-008-020-001/1021
(ERANDESHWAR) 		1817008000NRG24301220230599391 30/12/2023 Meera 1817008WL035589 Meera 00415 SBIN0021572 1365 1365 Processed 01/01/2024 9024077951 MRS MEERA GANESH SONTAKKE STATE BANK OF INDIA(508548)
344 Purna MH-17-008-020-001/105
(ERANDESHWAR) 		1817008000NRG24301220230599581 30/12/2023 Pandurang Prakash Kale 1817008WL035595 Pandurang Prakash Kale 00415 SBIN0021572 1638 1638 Processed 01/01/2024 9024071761 PANDURANG PRAKASH KALE INDIA POST PAYMENTS BANK LIMITED(508528)
345 Purna MH-17-008-020-001/105
(ERANDESHWAR) 		1817008000NRG24301220230599582 30/12/2023 Parikshit Prakash Kale 1817008WL035595 Parikshit Prakash Kale 00415 SBIN0021572 1638 1638 Processed 01/01/2024 9024071762 MR PARIKSHIT PRAKASHRAO KALE STATE BANK OF INDIA(508548)
346 Purna MH-17-008-020-001/401
(ERANDESHWAR) 		1817008000NRG24301220230599707 30/12/2023 Dnyaneshwar Ramrao Kale 1817008WL035599 Dnyaneshwar Ramrao Kale 00415 SBIN0021572 1638 1638 Processed 01/01/2024 9024071771 MR DNYANESHWAR RAMRAO KALE STATE BANK OF INDIA(508548)
347 Purna MH-17-008-020-001/401
(ERANDESHWAR) 		1817008000NRG24301220230599706 30/12/2023 Pushpa Ramrao Kale 1817008WL035599 Pushpa Ramrao Kale 00415 SBIN0021572 1638 1638 Processed 01/01/2024 9024071770 PUSHPA RAMRAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
348 Purna MH-17-008-020-001/512
(ERANDESHWAR) 		1817008000NRG24301220230599711 30/12/2023 Ashok Manikravo Kale 1817008WL035599 Ashok Manikravo Kale 00415 SBIN0021572 1638 1638 Processed 01/01/2024 9024077863 MR ASHOK MANIKRAO KALE STATE BANK OF INDIA(508548)
349 Purna MH-17-008-020-001/512
(ERANDESHWAR) 		1817008000NRG24301220230599712 30/12/2023 Manikrao Narayanrao Kale 1817008WL035599 Manikrao Narayanrao Kale 00415 SBIN0021572 1638 1638 Processed 01/01/2024 9024078036 Kale Manik Narayan THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
350 Purna MH-17-008-020-001/580
(ERANDESHWAR) 		1817008000NRG24301220230599627 30/12/2023 Anil 1817008WL035596 Anil 00415 SBIN0021572 1638 1638 Processed 01/01/2024 9024077866 ANIL MADHAVAPPA NAGTHANE INDIA POST PAYMENTS BANK LIMITED(508528)
351 Purna MH-17-008-020-001/580
(ERANDESHWAR) 		1817008000NRG24301220230599628 30/12/2023 Renuka Anil Nagthane 1817008WL035596 Renuka Anil Nagthane 00415 SBIN0021572 1638 1638 Processed 01/01/2024 9024078031 MRS RENUKA ANIL NAGTHANE STATE BANK OF INDIA(508548)
352 Purna MH-17-008-020-001/580
(ERANDESHWAR) 		1817008000NRG24301220230599629 30/12/2023 Santosh Mahadev Nagthane 1817008WL035596 Santosh Mahadev Nagthane 00415 SBIN0021572 1638 1638 Processed 01/01/2024 9024077864 MR SANTOSH MADHAVAPPA NAGTHANE STATE BANK OF INDIA(508548)
353 Purna MH-17-008-020-001/580
(ERANDESHWAR) 		1817008000NRG24301220230599630 30/12/2023 Swati Santosh Nagthane 1817008WL035596 Swati Santosh Nagthane 00415 SBIN0021572 1638 1638 Processed 01/01/2024 9024078030 MRS SWATI SANTOSH NAGTHANE STATE BANK OF INDIA(508548)
354 Purna MH-17-008-020-001/667
(ERANDESHWAR) 		1817008000NRG24301220230599720 30/12/2023 Sarika Uddhavrao Kale 1817008WL035599 Sarika Uddhavrao Kale 00415 SBIN0021572 1638 1638 Processed 01/01/2024 9024078020 MRS SARIKA UDDHAVRAO KALE STATE BANK OF INDIA(508548)
355 Purna MH-17-008-020-001/667
(ERANDESHWAR) 		1817008000NRG24301220230599719 30/12/2023 Surekha Mukund Kale 1817008WL035599 Surekha Mukund Kale 00415 SBIN0021572 1638 1638 Processed 01/01/2024 9024078019 MRS SUREKHA MUKUND KALE STATE BANK OF INDIA(508548)
356 Purna MH-17-008-020-001/668
(ERANDESHWAR) 		1817008000NRG24301220230599676 30/12/2023 Govind Shankar Ubale 1817008WL035597 Govind Shankar Ubale 00415 SBIN0021572 1638 1638 Processed 01/01/2024 9024077865 GOVIND SHANKARAPPA UBALE INDIA POST PAYMENTS BANK LIMITED(508528)
357 Purna MH-17-008-020-001/668
(ERANDESHWAR) 		1817008000NRG24301220230599674 30/12/2023 Laxmi shankar Ubale 1817008WL035597 Laxmi shankar Ubale 00415 SBIN0021572 1638 1638 Processed 01/01/2024 9024077754 MRS LAXMI SHANKARAPPA UBALE STATE BANK OF INDIA(508548)
358 Purna MH-17-008-020-001/668
(ERANDESHWAR) 		1817008000NRG24301220230599675 30/12/2023 Rajesh Shankar Ubale 1817008WL035597 Rajesh Shankar Ubale 00415 SBIN0021572 1638 1638 Processed 01/01/2024 9024078029 UBALE RAJESH SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
359 Purna MH-17-008-020-001/711
(ERANDESHWAR) 		1817008000NRG24301220230599458 30/12/2023 Meera Ganeshrao kale 1817008WL035589 Meera Ganeshrao kale 00415 SBIN0021572 1365 1365 Processed 01/01/2024 9024071753 MRS MIRA GANESHRAO KALE STATE BANK OF INDIA(508548)
360 Purna MH-17-008-020-001/711
(ERANDESHWAR) 		1817008000NRG24301220230599457 30/12/2023 Shankar Ramrao Kale 1817008WL035589 Shankar Ramrao Kale 00415 SBIN0021572 1365 1365 Processed 01/01/2024 9024078032 MRS SHANKAR KALE STATE BANK OF INDIA(508548)
361 Purna MH-17-008-020-001/885
(ERANDESHWAR) 		1817008000NRG24301220230599478 30/12/2023 Laxmibai Ashroba Kukkar 1817008WL035589 Laxmibai Ashroba Kukkar 00415 SBIN0021572 1365 1365 Processed 01/01/2024 9024077742 MRS LAXMI ASHROBA KUKUR STATE BANK OF INDIA(508548)
SubTotal 32760 32760
362 Purna MH-17-008-044-001/50
(KALMULA) 		1817008000NRG24291220230593105 30/12/2023 MAYA SAHEBRAO UTKAR 1817008WL035274 MAYA SAHEBRAO UTKAR 00415 SBIN0021840 1638 1638 Processed 01/01/2024 9024078054 Mrs. Mayabai Sahebrao Utkar MAHARASHTRA GRAMIN BANK(607000)
363 Purna MH-17-008-044-001/50
(KALMULA) 		1817008000NRG24291220230593104 30/12/2023 SAHEB RANGNATH UTKAR 1817008WL035274 SAHEB RANGNATH UTKAR 00415 SBIN0021840 1638 1638 Processed 01/01/2024 9024077886 UATKAR SAHEBRAO RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
364 Purna MH-17-008-031-001/102
(SUHAGAN) 		1817008000NRG24301220230599262 30/12/2023 Gunaji Vitthal Bhosle 1817008WL035582 Gunaji Vitthal Bhosle 00666 IDFB0040101 1365 1365 Processed 01/01/2024 9024077737 Gunaji Vitthal Bhosle IDFC BANK LIMITED(608117)
365 Purna MH-17-008-031-001/102
(SUHAGAN) 		1817008000NRG24301220230599261 30/12/2023 Shital Dnyaneshwar Bhosle 1817008WL035582 Shital Dnyaneshwar Bhosle 00666 IDFB0040101 1365 1365 Processed 01/01/2024 9024077837 SHITAL DNYANESHWAR BHOSALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
366 Purna MH-17-008-038-001/261
(BALSA BK) 		1817008000NRG24301220230598170 30/12/2023 Dnyanoba Laxaman Dube 1817008WL035546 Dnyanoba Laxaman Dube 00666 IDFB0040101 273 273 Processed 01/01/2024 9024071660 DUBBE DYANOBA LAXIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
367 Purna MH-17-008-038-001/261
(BALSA BK) 		1817008000NRG24301220230598172 30/12/2023 Dnyanoba Laxaman Dube 1817008WL035546 Dnyanoba Laxaman Dube 00666 IDFB0040101 1365 1365 Processed 01/01/2024 9024071659 DUBBE DYANOBA LAXIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
368 Purna MH-17-008-038-001/261
(BALSA BK) 		1817008000NRG24301220230598173 30/12/2023 Kondabai Laxman Dube 1817008WL035546 Kondabai Laxman Dube 00666 IDFB0040101 1365 1365 Processed 01/01/2024 9024071658 DUBE KONDABAI LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
369 Purna MH-17-008-038-001/261
(BALSA BK) 		1817008000NRG24301220230598171 30/12/2023 Kondabai Laxman Dube 1817008WL035546 Kondabai Laxman Dube 00666 IDFB0040101 273 273 Processed 01/01/2024 9024071657 DUBE KONDABAI LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
370 Purna MH-17-008-038-001/268
(BALSA BK) 		1817008000NRG24301220230596776 30/12/2023 Janabai Gangadhar Kale 1817008WL035468 Janabai Gangadhar Kale 00666 IDFB0040101 1638 1638 Processed 01/01/2024 9024077841 KALE JANABAI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
371 Purna MH-17-008-038-002/6
(BALSA BK) 		1817008000NRG24291220230591864 30/12/2023 Varsha ankush Maghod 1817008WL035212 Varsha ankush Maghod 00666 IDFB0040101 1638 1638 Processed 01/01/2024 9024077752 MRS VARSHA ANKUSH MAGAHDE STATE BANK OF INDIA(508548)
SubTotal 9282 9282
372 Purna MH-17-008-030-001/1042
(MATEGAON) 		1817008000NRG24291220230595714 30/12/2023 Vikash Motiram Bobade 1817008WL035403 Vikash Motiram Bobade 00691 IPOS0000001 1638 1638 Processed 01/01/2024 9024071766 VIKASH MOTIRAM BOBADE INDIA POST PAYMENTS BANK LIMITED(508528)
373 Purna MH-17-008-031-001/233
(SUHAGAN) 		1817008000NRG24301220230599269 30/12/2023 MUNJAJI DINAJI BHOSLE 1817008WL035582 MUNJAJI DINAJI BHOSLE 00691 IPOS0000001 1365 1365 Processed 01/01/2024 9024078043 MUNJAJI DINAJI BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
374 Purna MH-17-008-090-001/250
(DHANORA KALE) 		1817008000NRG24291220230596548 30/12/2023 Vaijanath Manikrav Kadam 1817008WL035455 Vaijanath Manikrav Kadam 00691 IPOS0000001 1638 1638 Processed 01/01/2024 9024078038 VAIJANATH MANIKRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
375 Purna MH-17-008-093-001/249
(Sonna) 		1817008000NRG24301220230598112 30/12/2023 Kashibai Vitthalrao Kadam 1817008WL035544 Kashibai Vitthalrao Kadam 00691 IPOS0000001 1638 1638 Processed 01/01/2024 9024077792 KASHIBAI VITTHALRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6279 6279
376 Purna MH-17-008-030-001/499
(MATEGAON) 		1817008000NRG24291220230595660 30/12/2023 Devrao 1817008WL035400 Devrao 00736 YESB0PDBHO1 1638 1638 Rejected 01/01/2024 9024077970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 Purna MH-17-008-031-001/102
(SUHAGAN) 		1817008000NRG24301220230599259 30/12/2023 Rukhminbai Vitthalrao Bhosale 1817008WL035582 Rukhminbai Vitthalrao Bhosale 00736 YESB0PDBHO1 1365 1365 Processed 01/01/2024 9024077869 RUKHMINBAI VITTHALRAO BHOSALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
378 Purna MH-17-008-032-001/322
(AAVHAE) 		1817008000NRG24301220230596932 30/12/2023 CHANDUu SAKHARAM BUCHALE 1817008WL035475 CHANDUu SAKHARAM BUCHALE 00736 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024077953 BBUCHALE CHANDU SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
379 Purna MH-17-008-038-001/111
(BALSA BK) 		1817008000NRG24301220230596873 30/12/2023 SOPAN PANDURNAGRAO DUBE 1817008WL035471 SOPAN PANDURNAGRAO DUBE 00736 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024077807 DUBE SOPAN PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
380 Purna MH-17-008-038-001/194
(BALSA BK) 		1817008000NRG24301220230596761 30/12/2023 Digamber Taterao Dube 1817008WL035468 Digamber Taterao Dube 00736 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078013 DUBBE DIGAMBAR TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
381 Purna MH-17-008-038-001/194
(BALSA BK) 		1817008000NRG24301220230596757 30/12/2023 Pandurang Taterao Dube 1817008WL035468 Pandurang Taterao Dube 00736 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078012 DUBBE PANDURANG TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
382 Purna MH-17-008-038-001/194
(BALSA BK) 		1817008000NRG24301220230596762 30/12/2023 Sanjubai Digamber Dube 1817008WL035468 Sanjubai Digamber Dube 00736 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078014 DUBE SANJUBAI DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
383 Purna MH-17-008-038-001/194
(BALSA BK) 		1817008000NRG24301220230596760 30/12/2023 Savitrabai Vitthal Dube 1817008WL035468 Savitrabai Vitthal Dube 00736 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078015 DUBE SAVITRABAI VITHHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
384 Purna MH-17-008-038-001/194
(BALSA BK) 		1817008000NRG24301220230596756 30/12/2023 Taterao Devrao Dube 1817008WL035468 Taterao Devrao Dube 00736 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078011 DUBE TATERAO DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
385 Purna MH-17-008-038-001/205
(BALSA BK) 		1817008000NRG24301220230598163 30/12/2023 Radhabai Nivruti Shinde 1817008WL035546 Radhabai Nivruti Shinde 00736 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078002 SHINDE RADHABAI NIVRUTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
386 Purna MH-17-008-038-001/231
(BALSA BK) 		1817008000NRG24301220230598168 30/12/2023 Janabai Pandurang Shinde 1817008WL035546 Janabai Pandurang Shinde 00736 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078005 SHINDE JANABAI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
387 Purna MH-17-008-038-001/326
(BALSA BK) 		1817008000NRG24301220230598225 30/12/2023 Namdev Marotrao Dube 1817008WL035547 Namdev Marotrao Dube 00736 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024077985 NAMDEV MAROTRAO DUBE BANK OF BARODA(606985)
388 Purna MH-17-008-038-001/326
(BALSA BK) 		1817008000NRG24301220230598226 30/12/2023 Sandhya Namdev Dube 1817008WL035547 Sandhya Namdev Dube 00736 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024077986 SANDHYA NAMDEV DUBE BANK OF BARODA(606985)
389 Purna MH-17-008-044-001/195
(KALMULA) 		1817008000NRG24301220230597381 30/12/2023 Sheshabai Munjaji Bokare 1817008WL035510 Sheshabai Munjaji Bokare 00736 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024077749 BOKARE SHESHBAI MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
390 Purna MH-17-008-050-001/101
(WAI LA) 		1817008000NRG24301220230597021 30/12/2023 sharad kondiba dakhore 1817008WL035485 sharad kondiba dakhore 00736 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078039 DAKHORE SHARAD KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
391 Purna MH-17-008-050-001/101
(WAI LA) 		1817008000NRG24301220230599504 30/12/2023 sharad kondiba dakhore 1817008WL035591 sharad kondiba dakhore 00736 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078040 DAKHORE SHARAD KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
392 Purna MH-17-008-093-001/222
(Sonna) 		1817008000NRG24301220230598107 30/12/2023 Kadam Kushavarta 1817008WL035544 Kadam Kushavarta 00736 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078059 KADAM KUSHAVARTA GOPAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 27573 27573
393 Purna MH-17-008-016-001/100
(DHOTRA) 		1817008000NRG24291220230596315 30/12/2023 GANGABAI KASHINATH KHAIRE 1817008WL035439 GANGABAI KASHINATH KHAIRE 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024078071 Mrs. GANGABAI KASHINATH KHAIRE MAHARASHTRA GRAMIN BANK(607000)
394 Purna MH-17-008-016-001/100
(DHOTRA) 		1817008000NRG24291220230596317 30/12/2023 KAMALBAI DATTARAO KHAIRE 1817008WL035439 KAMALBAI DATTARAO KHAIRE 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024077759 KAMALABAI DATTARAO KHAIRE INDIA POST PAYMENTS BANK LIMITED(508528)
395 Purna MH-17-008-016-001/100
(DHOTRA) 		1817008000NRG24291220230596316 30/12/2023 SAMINDRABAI DATTARAO KHAIRE 1817008WL035439 SAMINDRABAI DATTARAO KHAIRE 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024077761 Mr. Samindrabai Dattarao Khaire MAHARASHTRA GRAMIN BANK(607000)
396 Purna MH-17-008-016-001/162
(DHOTRA) 		1817008000NRG24291220230596318 30/12/2023 DIGAMBAR SHIVAJIRAO KHAIRE 1817008WL035439 DIGAMBAR SHIVAJIRAO KHAIRE 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024077835 Mr. Digambar Shivajirao Khaire MAHARASHTRA GRAMIN BANK(607000)
397 Purna MH-17-008-016-001/190
(DHOTRA) 		1817008000NRG24291220230596320 30/12/2023 GAYABAI MUNJAJI KHAIRE 1817008WL035439 GAYABAI MUNJAJI KHAIRE 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024071764 Mr. GAYABAI MUNJAJI KHAIRE MAHARASHTRA GRAMIN BANK(607000)
398 Purna MH-17-008-016-001/190
(DHOTRA) 		1817008000NRG24291220230596319 30/12/2023 Munjaji Namdevrao Khaire 1817008WL035439 Munjaji Namdevrao Khaire 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024077960 MUNJAJI NAMDEV KHAIRE INDIA POST PAYMENTS BANK LIMITED(508528)
399 Purna MH-17-008-016-001/60
(DHOTRA) 		1817008000NRG24291220230596325 30/12/2023 AMBUBAI SUDAM KHAIRE 1817008WL035439 AMBUBAI SUDAM KHAIRE 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024077755 ABUBAI SUDAM KHAIRE UNION BANK OF INDIA(508500)
400 Purna MH-17-008-016-001/60
(DHOTRA) 		1817008000NRG24291220230596323 30/12/2023 DNYANDEV SUDAM KHAIRE 1817008WL035439 DNYANDEV SUDAM KHAIRE 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024077756 KHAIRE DNYANDEV SUDHAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
401 Purna MH-17-008-016-001/60
(DHOTRA) 		1817008000NRG24291220230596322 30/12/2023 GAJANAN SUDAM KHAIRE 1817008WL035439 GAJANAN SUDAM KHAIRE 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024077757 Mr. Gajanan Sudamrao Khaire MAHARASHTRA GRAMIN BANK(607000)
402 Purna MH-17-008-016-001/60
(DHOTRA) 		1817008000NRG24291220230596324 30/12/2023 SUDAM DHARBAJI KHAIRE 1817008WL035439 SUDAM DHARBAJI KHAIRE 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024077988 KHAIRE SUDAM DHAREBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
403 Purna MH-17-008-016-001/60
(DHOTRA) 		1817008000NRG24291220230596326 30/12/2023 USHA DNYANDEV KHAIRE 1817008WL035439 USHA DNYANDEV KHAIRE 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024077758 USHA DNYANDEV KHAIRE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
404 Purna MH-17-008-016-001/60
(DHOTRA) 		1817008000NRG24291220230596327 30/12/2023 VARSHA GAJANAN KHAIRE 1817008WL035439 VARSHA GAJANAN KHAIRE 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024077760 VARSHA GAJANAN KHAIRE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
405 Purna MH-17-008-016-001/73
(DHOTRA) 		1817008000NRG24291220230596329 30/12/2023 SANJAY NAMDEV KHAIRE 1817008WL035439 SANJAY NAMDEV KHAIRE 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024077889 SANJAY NAMDEV KHAIRE INDIA POST PAYMENTS BANK LIMITED(508528)
406 Purna MH-17-008-018-001/63
(RUPLA) 		1817008000NRG24301220230597272 30/12/2023 Dilip Sudam bhosle 1817008WL035499 Dilip Sudam bhosle 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024077891 DILIP SUDAMARAV BHOSALE PUNJAB & SIND BANK(607087)
407 Purna MH-17-008-018-001/63
(RUPLA) 		1817008000NRG24301220230597273 30/12/2023 Madan Sudamrao 1817008WL035499 Madan Sudamrao 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024077876 BHOSALE MADANKUMAR SUDAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
408 Purna MH-17-008-018-001/99
(RUPLA) 		1817008000NRG24301220230597274 30/12/2023 Govind gundale 1817008WL035499 Govind gundale 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024077901 GUNDALE GOVIND RANGARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
409 Purna MH-17-008-018-001/99
(RUPLA) 		1817008000NRG24301220230597275 30/12/2023 SAKHUBAI gundale 1817008WL035499 SAKHUBAI gundale 1143 MAHG0004209 1638 1638 Rejected 01/01/2024 9024077971 Aadhaar Number not mapped to Account Number
410 Purna MH-17-008-044-001/1
(KALMULA) 		1817008000NRG24301220230597317 30/12/2023 RANGNATH 1817008WL035504 RANGNATH 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024077921 UTKAR RANGNATH GOPAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
411 Purna MH-17-008-044-001/149
(KALMULA) 		1817008000NRG24301220230597390 30/12/2023 Sadashiv Narayan Lednage 1817008WL035511 Sadashiv Narayan Lednage 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024078079 LENDGE SADASHIV NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
412 Purna MH-17-008-044-001/149
(KALMULA) 		1817008000NRG24301220230597391 30/12/2023 Sumanbai Sadashiv Ledange 1817008WL035511 Sumanbai Sadashiv Ledange 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024078089 Mrs. Sumanbai Sadashiv Ledange MAHARASHTRA GRAMIN BANK(607000)
413 Purna MH-17-008-044-001/151
(KALMULA) 		1817008000NRG24301220230597331 30/12/2023 Balaji Gangadhar Ledange 1817008WL035505 Balaji Gangadhar Ledange 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024078096 MR BALAJI GANGADHAR LADANGE STATE BANK OF INDIA(508548)
414 Purna MH-17-008-044-001/151
(KALMULA) 		1817008000NRG24301220230597332 30/12/2023 Pooja Balaji Ledange 1817008WL035505 Pooja Balaji Ledange 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024071645 LADANGE POOJA BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
415 Purna MH-17-008-044-001/152
(KALMULA) 		1817008000NRG24301220230597393 30/12/2023 Rani Jagdish Ledange 1817008WL035511 Rani Jagdish Ledange 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024071757 Mrs. Rani Jagdish Ledange MAHARASHTRA GRAMIN BANK(607000)
416 Purna MH-17-008-044-001/153
(KALMULA) 		1817008000NRG24301220230597394 30/12/2023 Rama Sadashiv Ledange 1817008WL035511 Rama Sadashiv Ledange 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024071647 LEDANGE RAMA SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
417 Purna MH-17-008-044-001/154
(KALMULA) 		1817008000NRG24301220230597397 30/12/2023 Surekha Suryakant Ledange 1817008WL035511 Surekha Suryakant Ledange 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024078088 Mrs. Surekha Suryakant Ledange MAHARASHTRA GRAMIN BANK(607000)
418 Purna MH-17-008-044-001/35
(KALMULA) 		1817008000NRG24301220230597294 30/12/2023 MADHAV 1817008WL035502 MADHAV 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024071666 LADANGE MADHAV PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
419 Purna MH-17-008-044-001/35
(KALMULA) 		1817008000NRG24301220230597293 30/12/2023 Nagorao 1817008WL035502 Nagorao 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024071665 LEDANGE NAGORAO PARAKASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
420 Purna MH-17-008-044-001/5
(KALMULA) 		1817008000NRG24301220230597350 30/12/2023 Haridas 1817008WL035507 Haridas 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024077750 PANCHAL HARIDAS KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
421 Purna MH-17-008-052-001/1
(HIVARA) 		1817008000NRG24291220230596449 30/12/2023 Devidas sopan nivadange 1817008WL035450 Devidas sopan nivadange 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024078008 DEVIDAS SOPAN NIVDANGE INDIA POST PAYMENTS BANK LIMITED(508528)
422 Purna MH-17-008-052-001/141
(HIVARA) 		1817008000NRG24291220230596488 30/12/2023 maroti nadare 1817008WL035452 maroti nadare 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024077851 NADARE MAROTI SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
423 Purna MH-17-008-052-001/270
(HIVARA) 		1817008000NRG24291220230596500 30/12/2023 MUKTABAI DHURAJI DONE 1817008WL035452 MUKTABAI DHURAJI DONE 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024078070 Mrs. MUKTABAI DHURAJI DONE MAHARASHTRA GRAMIN BANK(607000)
424 Purna MH-17-008-052-001/271
(HIVARA) 		1817008000NRG24291220230596502 30/12/2023 NAGORAO AMBADAS TAKALKAR 1817008WL035452 NAGORAO AMBADAS TAKALKAR 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024078072 TAKALKAR NAGORAO ABADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
425 Purna MH-17-008-052-001/271
(HIVARA) 		1817008000NRG24291220230596503 30/12/2023 SONALI 1817008WL035452 SONALI 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024077832 Mrs. Sonali Nagorao Takalkar MAHARASHTRA GRAMIN BANK(607000)
426 Purna MH-17-008-052-001/296
(HIVARA) 		1817008000NRG24291220230596506 30/12/2023 BHAGWAT 1817008WL035452 BHAGWAT 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024078023 Mr. BHAGWAT BALAJI NADRE MAHARASHTRA GRAMIN BANK(607000)
427 Purna MH-17-008-052-001/316
(HIVARA) 		1817008000NRG24291220230596511 30/12/2023 Jijabai Madhav Dhone 1817008WL035452 Jijabai Madhav Dhone 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024077816 MRS JIJABAI MADHAV DONE STATE BANK OF INDIA(508548)
428 Purna MH-17-008-052-001/316
(HIVARA) 		1817008000NRG24291220230596509 30/12/2023 Piraji Balaji Dhone 1817008WL035452 Piraji Balaji Dhone 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024077909 DHONE PIRAJI BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
429 Purna MH-17-008-052-001/316
(HIVARA) 		1817008000NRG24291220230596510 30/12/2023 Saraswati Piraji Dhone 1817008WL035452 Saraswati Piraji Dhone 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024078095 DONE SARSVATI PIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
430 Purna MH-17-008-052-001/511
(HIVARA) 		1817008000NRG24291220230596517 30/12/2023 Gyanoji 1817008WL035452 Gyanoji 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024077741 GYANOJI MOHAN DONE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
431 Purna MH-17-008-052-001/524
(HIVARA) 		1817008000NRG24291220230596443 30/12/2023 Kapil 1817008WL035449 Kapil 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024077825 KAPIL MADHAVRAO NADRE INDIA POST PAYMENTS BANK LIMITED(508528)
432 Purna MH-17-008-052-001/524
(HIVARA) 		1817008000NRG24291220230596444 30/12/2023 Sunita 1817008WL035449 Sunita 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024077847 Mrs. Sunita Kapil Nadare MAHARASHTRA GRAMIN BANK(607000)
433 Purna MH-17-008-052-001/526
(HIVARA) 		1817008000NRG24291220230596446 30/12/2023 Shankar 1817008WL035449 Shankar 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024077736 SHANKAR PANDITRAO NADARE BANK OF INDIA(508505)
434 Purna MH-17-008-055-001/1079
(CHUDAWA) 		1817008000NRG24291220230596304 30/12/2023 Dhurpat Baban Desai 1817008WL035437 Dhurpat Baban Desai 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024071654 Mr. Dhurpatbai Baban Desai MAHARASHTRA GRAMIN BANK(607000)
435 Purna MH-17-008-055-001/1079
(CHUDAWA) 		1817008000NRG24291220230596307 30/12/2023 Kailas Babanrao Desai 1817008WL035437 Kailas Babanrao Desai 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024071656 Mr. Kailas Babanrao Desai MAHARASHTRA GRAMIN BANK(607000)
436 Purna MH-17-008-055-001/1079
(CHUDAWA) 		1817008000NRG24291220230596306 30/12/2023 Pooja Babanrao Desai 1817008WL035437 Pooja Babanrao Desai 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024071655 Mr. Puja Babanrao Desai MAHARASHTRA GRAMIN BANK(607000)
437 Purna MH-17-008-055-001/1079
(CHUDAWA) 		1817008000NRG24291220230596305 30/12/2023 Vilas Babanrao Desai 1817008WL035437 Vilas Babanrao Desai 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024071653 VILAS BABANRAO DESAI UNION BANK OF INDIA(508500)
438 Purna MH-17-008-055-001/355
(CHUDAWA) 		1817008000NRG24291220230596310 30/12/2023 Baban sopan desai 1817008WL035437 Baban sopan desai 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024078076 DESAI BABAN SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
439 Purna MH-17-008-055-001/355
(CHUDAWA) 		1817008000NRG24291220230596309 30/12/2023 Madhav sopan desai 1817008WL035437 Madhav sopan desai 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024071652 DESAI MADHAV SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 76986 76986
440 Purna MH-17-008-069-001/137
(LAXMI NAGAR) 		1817008000NRG24291220230596610 30/12/2023 ASHVINI DATTA BANSODE 1817008WL035459 ASHVINI DATTA BANSODE 1143 MAHG0004218 1638 1638 Rejected 01/01/2024 9024077969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 Purna MH-17-008-069-001/137
(LAXMI NAGAR) 		1817008000NRG24291220230596609 30/12/2023 DATAA GANGADHAR BANSODE 1817008WL035459 DATAA GANGADHAR BANSODE 1143 MAHG0004218 1638 1638 Processed 01/01/2024 9024077827 Mr. Datta Gangadhar Bansode MAHARASHTRA GRAMIN BANK(607000)
442 Purna MH-17-008-069-001/137
(LAXMI NAGAR) 		1817008000NRG24291220230596608 30/12/2023 RUKHAMIN GANGADHAR BANSODE 1817008WL035459 RUKHAMIN GANGADHAR BANSODE 1143 MAHG0004218 1638 1638 Processed 01/01/2024 9024077826 Mrs. Rukhaminbai Gangadhar Bansode MAHARASHTRA GRAMIN BANK(607000)
443 Purna MH-17-008-069-001/49
(LAXMI NAGAR) 		1817008000NRG24291220230596625 30/12/2023 Pandurang 1817008WL035459 Pandurang 1143 MAHG0004218 1638 1638 Processed 01/01/2024 9024077738 BANSODE PANDURANG TRYAMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
444 Purna MH-17-008-069-001/9
(LAXMI NAGAR) 		1817008000NRG24291220230596628 30/12/2023 Ramesh 1817008WL035459 Ramesh 1143 MAHG0004218 1638 1638 Processed 01/01/2024 9024078049 Mr. Ramesh Satvaji Gaikwad MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8190 8190
445 Purna MH-17-008-019-001/195
(ALEGAON) 		1817008000NRG24301220230596688 30/12/2023 Dnyaneshwar Suryabhan Savrate 1817008WL035464 Dnyaneshwar Suryabhan Savrate 1143 MAHG0004223 1638 1638 Processed 01/01/2024 9024078045 SAWRATE DNYANESHWAR SURYABHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
446 Purna MH-17-008-019-001/195
(ALEGAON) 		1817008000NRG24301220230596686 30/12/2023 suryabhan thoraji sawrate 1817008WL035464 suryabhan thoraji sawrate 1143 MAHG0004223 1638 1638 Processed 01/01/2024 9024078046 SAWRATE SURYABHAN THORAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
447 Purna MH-17-008-019-001/195
(ALEGAON) 		1817008000NRG24301220230596687 30/12/2023 Uddhav suryabhan sawrate 1817008WL035464 Uddhav suryabhan sawrate 1143 MAHG0004223 1638 1638 Processed 01/01/2024 9024077882 UDDHAV SURYABHAN SAWRATE UNION BANK OF INDIA(508500)
448 Purna MH-17-008-019-001/216
(ALEGAON) 		1817008000NRG24301220230596665 30/12/2023 ganpati abliram sawrate 1817008WL035462 ganpati abliram sawrate 1143 MAHG0004223 1638 1638 Processed 01/01/2024 9024078050 SAVARATE GANPATI BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
449 Purna MH-17-008-019-001/216
(ALEGAON) 		1817008000NRG24301220230596671 30/12/2023 Jagganath Ganpati Sawrate 1817008WL035462 Jagganath Ganpati Sawrate 1143 MAHG0004223 1638 1638 Processed 01/01/2024 9024077838 SAWRATE JAGANNATH GANAPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
450 Purna MH-17-008-019-001/216
(ALEGAON) 		1817008000NRG24301220230596670 30/12/2023 Shindhu Rajkumar Savrate 1817008WL035462 Shindhu Rajkumar Savrate 1143 MAHG0004223 1638 1638 Processed 01/01/2024 9024078034 MRS SINDHU RAJKUMAR SAWRATE STATE BANK OF INDIA(508548)
451 Purna MH-17-008-019-001/688
(ALEGAON) 		1817008000NRG24301220230596718 30/12/2023 ATMARAM SAMBHAJIRAO SAWRATE 1817008WL035466 ATMARAM SAMBHAJIRAO SAWRATE 1143 MAHG0004223 1638 1638 Processed 01/01/2024 9024078052 SAVARATE ATMARAM SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
452 Purna MH-17-008-019-001/688
(ALEGAON) 		1817008000NRG24301220230596720 30/12/2023 ATMARAM SAMBHAJIRAO SAWRATE 1817008WL035466 ATMARAM SAMBHAJIRAO SAWRATE 1143 MAHG0004223 1638 1638 Processed 01/01/2024 9024078053 SAVARATE ATMARAM SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
453 Purna MH-17-008-044-001/1
(KALMULA) 		1817008000NRG24301220230597319 30/12/2023 MOHAN RAGNNATRAO UTKAR 1817008WL035504 MOHAN RAGNNATRAO UTKAR 1143 MAHG0004223 1638 1638 Processed 01/01/2024 9024077892 UTKAR MOHAN RANGATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
454 Purna MH-17-008-044-001/1
(KALMULA) 		1817008000NRG24301220230597318 30/12/2023 PRAYAG RANGNATHRAO UTKAR 1817008WL035504 PRAYAG RANGNATHRAO UTKAR 1143 MAHG0004223 1638 1638 Processed 01/01/2024 9024078055 Mrs. Prayagbai Rangnath Utkar MAHARASHTRA GRAMIN BANK(607000)
455 Purna MH-17-008-044-001/1
(KALMULA) 		1817008000NRG24301220230597320 30/12/2023 SAYABAI MOHAN 1817008WL035504 SAYABAI MOHAN 1143 MAHG0004223 1638 1638 Processed 01/01/2024 9024078082 SAYABAI MOHAN INDUSIND BANK(607189)
456 Purna MH-17-008-044-001/111
(KALMULA) 		1817008000NRG24301220230597346 30/12/2023 Chandu Dattarao Lendge 1817008WL035507 Chandu Dattarao Lendge 1143 MAHG0004223 1638 1638 Processed 01/01/2024 9024078044 LEDANGE CHANDU DATTRAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
457 Purna MH-17-008-044-001/125
(KALMULA) 		1817008000NRG24301220230597328 30/12/2023 anita parasram lendale 1817008WL035505 anita parasram lendale 1143 MAHG0004223 1638 1638 Processed 01/01/2024 9024077744 LEDANGE ANITA PARASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
458 Purna MH-17-008-044-001/125
(KALMULA) 		1817008000NRG24301220230597327 30/12/2023 PARSHURAM DIGAMBAR 1817008WL035505 PARSHURAM DIGAMBAR 1143 MAHG0004223 1638 1638 Processed 01/01/2024 9024077743 LENDGE PARASRAM DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
459 Purna MH-17-008-044-001/125
(KALMULA) 		1817008000NRG24301220230597329 30/12/2023 sandip parasram lendale 1817008WL035505 sandip parasram lendale 1143 MAHG0004223 1638 1638 Processed 01/01/2024 9024077745 LADANGE SANDIP PARASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
460 Purna MH-17-008-044-001/128
(KALMULA) 		1817008000NRG24301220230597299 30/12/2023 SACHIN PANDITRAO LENDGE 1817008WL035503 SACHIN PANDITRAO LENDGE 1143 MAHG0004223 1638 1638 Processed 01/01/2024 9024078083 SACHIN PANDITRAO LEDANGE UNION BANK OF INDIA(508500)
461 Purna MH-17-008-044-001/148
(KALMULA) 		1817008000NRG24301220230597336 30/12/2023 Ramesh Wamanrao Bokare 1817008WL035506 Ramesh Wamanrao Bokare 1143 MAHG0004223 1638 1638 Processed 01/01/2024 9024071769 BOKARE RAMESH WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
462 Purna MH-17-008-044-001/152
(KALMULA) 		1817008000NRG24301220230597392 30/12/2023 Jagdish Sadashiv Ledange 1817008WL035511 Jagdish Sadashiv Ledange 1143 MAHG0004223 1638 1638 Processed 01/01/2024 9024071646 LEDANGE JAGDISH SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
463 Purna MH-17-008-044-001/160
(KALMULA) 		1817008000NRG24301220230597333 30/12/2023 Madhukar Shyamrao Choure 1817008WL035505 Madhukar Shyamrao Choure 1143 MAHG0004223 1638 1638 Processed 01/01/2024 9024077920 CHOURE MADHUKAR SHYAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
464 Purna MH-17-008-044-001/160
(KALMULA) 		1817008000NRG24301220230597334 30/12/2023 Mahanandabai Madhukar Choure 1817008WL035505 Mahanandabai Madhukar Choure 1143 MAHG0004223 1638 1638 Processed 01/01/2024 9024071664 CHOURE MAHANANDABAI MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
465 Purna MH-17-008-044-001/161
(KALMULA) 		1817008000NRG24301220230597300 30/12/2023 Kailash Raosaheb Lendage 1817008WL035503 Kailash Raosaheb Lendage 1143 MAHG0004223 1638 1638 Processed 01/01/2024 9024071663 KAILAS RAOSAHEB LEDANGE INDIA POST PAYMENTS BANK LIMITED(508528)
466 Purna MH-17-008-044-001/161
(KALMULA) 		1817008000NRG24301220230597302 30/12/2023 Kailash Raosaheb Lendage 1817008WL035503 Kailash Raosaheb Lendage 1143 MAHG0004223 1638 1638 Processed 01/01/2024 9024071662 KAILAS RAOSAHEB LEDANGE INDIA POST PAYMENTS BANK LIMITED(508528)
467 Purna MH-17-008-044-001/161
(KALMULA) 		1817008000NRG24301220230597303 30/12/2023 Sunita Kailash Lendage 1817008WL035503 Sunita Kailash Lendage 1143 MAHG0004223 1638 1638 Processed 01/01/2024 9024078086 LEDANGE SUNITA KAILAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
468 Purna MH-17-008-044-001/161
(KALMULA) 		1817008000NRG24301220230597301 30/12/2023 Sunita Kailash Lendage 1817008WL035503 Sunita Kailash Lendage 1143 MAHG0004223 1638 1638 Processed 01/01/2024 9024078085 LEDANGE SUNITA KAILAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
469 Purna MH-17-008-044-001/164
(KALMULA) 		1817008000NRG24301220230597342 30/12/2023 Pushpabai Raosaheb Bokare 1817008WL035506 Pushpabai Raosaheb Bokare 1143 MAHG0004223 1638 1638 Processed 01/01/2024 9024078084 RAUT PRAYAGBAI MAINAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
470 Purna MH-17-008-044-001/164
(KALMULA) 		1817008000NRG24301220230597341 30/12/2023 Raosaheb Kamaji Bokare 1817008WL035506 Raosaheb Kamaji Bokare 1143 MAHG0004223 1638 1638 Processed 01/01/2024 9024078080 BOKARE RAOSAHEB KAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
471 Purna MH-17-008-044-001/170
(KALMULA) 		1817008000NRG24301220230597287 30/12/2023 Balaji Vishvambar Ledange 1817008WL035502 Balaji Vishvambar Ledange 1143 MAHG0004223 1638 1638 Processed 01/01/2024 9024077812 LENDAGE BALAJI VISHAMBHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
472 Purna MH-17-008-044-001/170
(KALMULA) 		1817008000NRG24301220230597288 30/12/2023 Laxmibai Balaji Lodango 1817008WL035502 Laxmibai Balaji Lodango 1143 MAHG0004223 1638 1638 Processed 01/01/2024 9024078090 LENDGE LAXMIBAI BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
473 Purna MH-17-008-044-001/216
(KALMULA) 		1817008000NRG24301220230597371 30/12/2023 PRATAP TRYAMABK LEDANGE 1817008WL035509 PRATAP TRYAMABK LEDANGE 1143 MAHG0004223 1638 1638 Processed 01/01/2024 9024071650 LENDAGE PRATAP TRYAMBAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
474 Purna MH-17-008-044-001/216
(KALMULA) 		1817008000NRG24301220230597369 30/12/2023 Shivraj Trimbakrao Ledange 1817008WL035509 Shivraj Trimbakrao Ledange 1143 MAHG0004223 1638 1638 Processed 01/01/2024 9024071649 LENDGE SHIVRAJ TRIBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
475 Purna MH-17-008-044-001/217
(KALMULA) 		1817008000NRG24301220230597373 30/12/2023 CHAYA 1817008WL035509 CHAYA 1143 MAHG0004223 1638 1638 Processed 01/01/2024 9024077817 LENDGE CHAYA TRIBAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
476 Purna MH-17-008-044-001/217
(KALMULA) 		1817008000NRG24301220230597374 30/12/2023 Hiresh 1817008WL035509 Hiresh 1143 MAHG0004223 1638 1638 Processed 01/01/2024 9024077818 LENDGE HIRESH TRIBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
477 Purna MH-17-008-044-001/217
(KALMULA) 		1817008000NRG24301220230597372 30/12/2023 Tryambak Vishwambar Ledange 1817008WL035509 Tryambak Vishwambar Ledange 1143 MAHG0004223 1638 1638 Processed 01/01/2024 9024077918 MR TRYAMBAK VISHWAMBAR LEDANGE STATE BANK OF INDIA(508548)
478 Purna MH-17-008-044-001/24
(KALMULA) 		1817008000NRG24291220230593089 30/12/2023 Dropadabai Munjaji Bokare 1817008WL035274 Dropadabai Munjaji Bokare 1143 MAHG0004223 1638 1638 Processed 01/01/2024 9024077746 Dropadabai Munjaji Bokare INDUSIND BANK(607189)
479 Purna MH-17-008-044-001/24
(KALMULA) 		1817008000NRG24291220230593088 30/12/2023 MUNJAJI VISHWANTH BOKARE 1817008WL035274 MUNJAJI VISHWANTH BOKARE 1143 MAHG0004223 1638 1638 Processed 01/01/2024 9024077747 Mr. Munjaji Vishwanath Bokare MAHARASHTRA GRAMIN BANK(607000)
480 Purna MH-17-008-044-001/241
(KALMULA) 		1817008000NRG24301220230597343 30/12/2023 Bhagwan 1817008WL035506 Bhagwan 1143 MAHG0004223 1638 1638 Processed 01/01/2024 9024077911 Bhagvan Ravsaheb Ledange FINO PAYMENTS BANK LTD(608001)
481 Purna MH-17-008-044-001/262
(KALMULA) 		1817008000NRG24301220230597322 30/12/2023 Raosaheb Sopan Utkar 1817008WL035504 Raosaheb Sopan Utkar 1143 MAHG0004223 1638 1638 Processed 01/01/2024 9024077815 UTAKAR RAVSAHEB SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
482 Purna MH-17-008-044-001/275
(KALMULA) 		1817008000NRG24301220230597306 30/12/2023 Ankush Kailas Ledange 1817008WL035503 Ankush Kailas Ledange 1143 MAHG0004223 1638 1638 Processed 01/01/2024 9024077813 ANKUSH KAILASRAO LEDANGE INDIA POST PAYMENTS BANK LIMITED(508528)
483 Purna MH-17-008-044-001/275
(KALMULA) 		1817008000NRG24301220230597304 30/12/2023 Ankush Kailas Ledange 1817008WL035503 Ankush Kailas Ledange 1143 MAHG0004223 1638 1638 Processed 01/01/2024 9024077814 ANKUSH KAILASRAO LEDANGE INDIA POST PAYMENTS BANK LIMITED(508528)
484 Purna MH-17-008-044-001/275
(KALMULA) 		1817008000NRG24301220230597305 30/12/2023 Soni Ankush Ledange 1817008WL035503 Soni Ankush Ledange 1143 MAHG0004223 1638 1638 Processed 01/01/2024 9024077811 Mr. Soni Ankush Ledange MAHARASHTRA GRAMIN BANK(607000)
485 Purna MH-17-008-044-001/275
(KALMULA) 		1817008000NRG24301220230597307 30/12/2023 Soni Ankush Ledange 1817008WL035503 Soni Ankush Ledange 1143 MAHG0004223 1638 1638 Processed 01/01/2024 9024077786 Mr. Soni Ankush Ledange MAHARASHTRA GRAMIN BANK(607000)
486 Purna MH-17-008-044-001/292
(KALMULA) 		1817008000NRG24301220230597290 30/12/2023 Maroti Shivaji Ledange 1817008WL035502 Maroti Shivaji Ledange 1143 MAHG0004223 1638 1638 Processed 01/01/2024 9024071755 LENDGE MAROTI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
487 Purna MH-17-008-044-001/292
(KALMULA) 		1817008000NRG24301220230597291 30/12/2023 Swati Maroti Ledange 1817008WL035502 Swati Maroti Ledange 1143 MAHG0004223 1638 1638 Processed 01/01/2024 9024071756 LEDANGE SWATI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
488 Purna MH-17-008-044-001/35
(KALMULA) 		1817008000NRG24301220230597292 30/12/2023 gayabai ledange 1817008WL035502 gayabai ledange 1143 MAHG0004223 1638 1638 Processed 01/01/2024 9024071754 LEDENGE GAYABAI PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
489 Purna MH-17-008-044-001/39
(KALMULA) 		1817008000NRG24301220230597296 30/12/2023 PRAYAGBAI JANARDHAN YEWALE 1817008WL035502 PRAYAGBAI JANARDHAN YEWALE 1143 MAHG0004223 1638 1638 Processed 01/01/2024 9024077910 PRAYAGBAI JANARDHAN YEWALE MAHARASHTRA GRAMIN BANK(607000)
490 Purna MH-17-008-044-001/54
(KALMULA) 		1817008000NRG24301220230597325 30/12/2023 ASHOK DIGAMBAR UTKAR 1817008WL035504 ASHOK DIGAMBAR UTKAR 1143 MAHG0004223 1638 1638 Processed 01/01/2024 9024078087 UTKAR ASOK DIGANBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
491 Purna MH-17-008-044-001/54
(KALMULA) 		1817008000NRG24301220230597326 30/12/2023 LALITA ASHOK UTKAR 1817008WL035504 LALITA ASHOK UTKAR 1143 MAHG0004223 1638 1638 Processed 01/01/2024 9024078081 BHGIRATHRAJA MAHILA BACHT GAT KALMULA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
492 Purna MH-17-008-044-001/57
(KALMULA) 		1817008000NRG24301220230597377 30/12/2023 rafik 1817008WL035509 rafik 1143 MAHG0004223 1638 1638 Processed 01/01/2024 9024077824 SHAIKH RAFLQ JALAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
493 Purna MH-17-008-044-001/69
(KALMULA) 		1817008000NRG24301220230597335 30/12/2023 Rantmala Rajaram Wad 1817008WL035505 Rantmala Rajaram Wad 1143 MAHG0004223 1638 1638 Processed 01/01/2024 9024077751 MRS RATNMALA RAJARAM URWAD STATE BANK OF INDIA(508548)
494 Purna MH-17-008-044-001/90
(KALMULA) 		1817008000NRG24301220230597406 30/12/2023 Seema Prakash Jadhav 1817008WL035512 Seema Prakash Jadhav 1143 MAHG0004223 1638 1638 Processed 01/01/2024 9024077839 Mrs. Seema Prakash Jadhav MAHARASHTRA GRAMIN BANK(607000)
495 Purna MH-17-008-049-001/216
(PIMPARN) 		1817008000NRG24301220230598912 30/12/2023 PRASAD SURYAKANT WADAJE 1817008WL035568 PRASAD SURYAKANT WADAJE 1143 MAHG0004223 1638 1638 Processed 01/01/2024 9024078025 WADJE PRASAD SURYAKANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
496 Purna MH-17-008-053-001/32
(SATEFAL) 		1817008000NRG24301220230597236 30/12/2023 Shobha Dhondba Sonrkade 1817008WL035496 Shobha Dhondba Sonrkade 1143 MAHG0004223 1638 1638 Processed 01/01/2024 9024071760 SONTAKKE SHOBHA DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
497 Purna MH-17-008-053-001/403
(SATEFAL) 		1817008000NRG24301220230597257 30/12/2023 Eknath Vitthal Lokhande 1817008WL035498 Eknath Vitthal Lokhande 1143 MAHG0004223 1638 1638 Processed 01/01/2024 9024078075 LOKHANDE EKNATH VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
498 Purna MH-17-008-053-001/403
(SATEFAL) 		1817008000NRG24301220230597256 30/12/2023 Gayabai Vitthal Lokhande 1817008WL035498 Gayabai Vitthal Lokhande 1143 MAHG0004223 1638 1638 Processed 01/01/2024 9024077908 GAYABAI VITTHALRAO LOKHANDE UNION BANK OF INDIA(508500)
SubTotal 88452 88452
499 Purna MH-17-008-006-001/423
(BHATEGAON) 		1817008000NRG24301220230597523 30/12/2023 Varsha 1817008WL035518 Varsha 1143 MAHG0004237 1638 1638 Processed 01/01/2024 9024077905 Mrs. Varsha Yuvraj Karhale MAHARASHTRA GRAMIN BANK(607000)
500 Purna MH-17-008-006-001/423
(BHATEGAON) 		1817008000NRG24301220230597522 30/12/2023 Yuvraj 1817008WL035518 Yuvraj 1143 MAHG0004237 1638 1638 Processed 01/01/2024 9024077906 Mr. Yuvraj Devidas Karhale MAHARASHTRA GRAMIN BANK(607000)
501 Purna MH-17-008-006-001/434
(BHATEGAON) 		1817008000NRG24291220230596280 30/12/2023 Sarika Rajesh Karhale 1817008WL035436 Sarika Rajesh Karhale 1143 MAHG0004237 1638 1638 Processed 01/01/2024 9024077904 Mrs. Sarika Rajesh Karhale MAHARASHTRA GRAMIN BANK(607000)
502 Purna MH-17-008-006-001/434
(BHATEGAON) 		1817008000NRG24291220230596281 30/12/2023 Suraj Rajesh Karhale 1817008WL035436 Suraj Rajesh Karhale 1143 MAHG0004237 1638 1638 Processed 01/01/2024 9024077782 Mr. Suraj Rajesh Karhale MAHARASHTRA GRAMIN BANK(607000)
503 Purna MH-17-008-015-001/86
(ADGAON) 		1817008000NRG24291220230596248 30/12/2023 Rani Shivshankar Pidge 1817008WL035435 Rani Shivshankar Pidge 1143 MAHG0004237 1638 1638 Processed 01/01/2024 9024077819 Mrs. Rani Shivshankar Pidge MAHARASHTRA GRAMIN BANK(607000)
504 Purna MH-17-008-030-001/327
(MATEGAON) 		1817008000NRG24291220230595895 30/12/2023 Annapurnabai Vaijenath Bobade 1817008WL035411 Annapurnabai Vaijenath Bobade 1143 MAHG0004237 1638 1638 Processed 01/01/2024 9024071716 MS ANNPURNABAI VAIJANATH BOBADE STATE BANK OF INDIA(508548)
505 Purna MH-17-008-030-001/327
(MATEGAON) 		1817008000NRG24291220230595897 30/12/2023 Meera Uddhav Bobade 1817008WL035411 Meera Uddhav Bobade 1143 MAHG0004237 1365 1365 Processed 01/01/2024 9024071714 MEERA UDDHAV BOBADE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
506 Purna MH-17-008-030-001/327
(MATEGAON) 		1817008000NRG24291220230595898 30/12/2023 Shilpa Vyankati Bobade 1817008WL035411 Shilpa Vyankati Bobade 1143 MAHG0004237 1365 1365 Processed 01/01/2024 9024071715 SHRI SHILPA VYANKATI BOBADE STATE BANK OF INDIA(508548)
507 Purna MH-17-008-030-001/327
(MATEGAON) 		1817008000NRG24291220230595896 30/12/2023 Uddhav Vaijenath Bobade 1817008WL035411 Uddhav Vaijenath Bobade 1143 MAHG0004237 1638 1638 Processed 01/01/2024 9024071717 Mr. Uddhav Vaijnath Bobade MAHARASHTRA GRAMIN BANK(607000)
508 Purna MH-17-008-030-001/432
(MATEGAON) 		1817008000NRG24291220230595759 30/12/2023 Sita Narayan Bobde 1817008WL035403 Sita Narayan Bobde 1143 MAHG0004237 1638 1638 Processed 01/01/2024 9024071713 MRS SEETA NARAYAN BOBADE STATE BANK OF INDIA(508548)
509 Purna MH-17-008-030-001/493
(MATEGAON) 		1817008000NRG24291220230595764 30/12/2023 Naseem Bi Abdul Shakil 1817008WL035403 Naseem Bi Abdul Shakil 1143 MAHG0004237 1638 1638 Processed 01/01/2024 9024071718 Mrs. Naseem Bi Abdul Shakil MAHARASHTRA GRAMIN BANK(607000)
510 Purna MH-17-008-030-001/493
(MATEGAON) 		1817008000NRG24291220230595766 30/12/2023 Shaikh Altaf 1817008WL035403 Shaikh Altaf 1143 MAHG0004237 1638 1638 Processed 01/01/2024 9024077823 MASTER SHAIKH ALTAF SHAIKHSHAKIL STATE BANK OF INDIA(508548)
511 Purna MH-17-008-030-001/493
(MATEGAON) 		1817008000NRG24291220230595765 30/12/2023 Shaikh Arbaz Shaikh Shakhil 1817008WL035403 Shaikh Arbaz Shaikh Shakhil 1143 MAHG0004237 1638 1638 Processed 01/01/2024 9024071720 MR MARBAJKHAN MSHAKIL STATE BANK OF INDIA(508548)
512 Purna MH-17-008-030-001/493
(MATEGAON) 		1817008000NRG24291220230595763 30/12/2023 Shakil Putlee Bee Abdul 1817008WL035403 Shakil Putlee Bee Abdul 1143 MAHG0004237 1638 1638 Processed 01/01/2024 9024071719 Mr. Shakil Putlee Bee Abdul MAHARASHTRA GRAMIN BANK(607000)
513 Purna MH-17-008-030-001/495
(MATEGAON) 		1817008000NRG24291220230595904 30/12/2023 Balaji Laxmanrao Manjare 1817008WL035411 Balaji Laxmanrao Manjare 1143 MAHG0004237 1365 1365 Processed 01/01/2024 9024071747 MANJARE BALAJI LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
514 Purna MH-17-008-030-001/495
(MATEGAON) 		1817008000NRG24291220230595905 30/12/2023 Kamal 1817008WL035411 Kamal 1143 MAHG0004237 1365 1365 Processed 01/01/2024 9024071748 Mrs. Kamal Balaji Manjare MAHARASHTRA GRAMIN BANK(607000)
515 Purna MH-17-008-030-001/495
(MATEGAON) 		1817008000NRG24291220230595906 30/12/2023 Nandabai 1817008WL035411 Nandabai 1143 MAHG0004237 1365 1365 Processed 01/01/2024 9024071749 Mrs. Nandabai Sahebrao Manjare MAHARASHTRA GRAMIN BANK(607000)
516 Purna MH-17-008-030-001/963
(MATEGAON) 		1817008000NRG24291220230595670 30/12/2023 Gayatri 1817008WL035400 Gayatri 1143 MAHG0004237 1638 1638 Processed 01/01/2024 9024077822 Mrs. Gayatri Balaji Bobade MAHARASHTRA GRAMIN BANK(607000)
517 Purna MH-17-008-030-001/964
(MATEGAON) 		1817008000NRG24291220230595672 30/12/2023 Panchafulabai 1817008WL035400 Panchafulabai 1143 MAHG0004237 1638 1638 Processed 01/01/2024 9024077821 BOBDE PANCHFULABAI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
518 Purna MH-17-008-050-001/28
(WAI LA) 		1817008000NRG24301220230596940 30/12/2023 Ramchandra Ganpati Dakhore 1817008WL035476 Ramchandra Ganpati Dakhore 1143 MAHG0004237 1638 1638 Processed 01/01/2024 9024077877 DAKH0RE RAMCHANDRA GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
519 Purna MH-17-008-050-001/31
(WAI LA) 		1817008000NRG24301220230596961 30/12/2023 NAMDEV MUNJAJI DAKHORE 1817008WL035477 NAMDEV MUNJAJI DAKHORE 1143 MAHG0004237 1638 1638 Processed 01/01/2024 9024077885 DAKHORE NAMDEV MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
520 Purna MH-17-008-050-001/8
(WAI LA) 		1817008000NRG24301220230596984 30/12/2023 Madhav Marotirao Dakhore 1817008WL035480 Madhav Marotirao Dakhore 1143 MAHG0004237 1638 1638 Processed 01/01/2024 9024077880 DAKHORE MAHADU MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 34671 34671
521 Purna MH-17-008-006-001/2
(BHATEGAON) 		1817008000NRG24301220230597519 30/12/2023 Pratap 1817008WL035518 Pratap 1143 MAHG0004245 1638 1638 Processed 01/01/2024 9024077849 Mr. Pratap Ashok Sakhare MAHARASHTRA GRAMIN BANK(607000)
522 Purna MH-17-008-038-002/316
(BALSA BK) 		1817008000NRG24291220230591857 30/12/2023 Babarao Dhondji Madhade 1817008WL035212 Babarao Dhondji Madhade 1143 MAHG0004245 1365 1365 Processed 01/01/2024 9024078004 MAHAGADE BABARAO DONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
523 Purna MH-17-008-038-002/316
(BALSA BK) 		1817008000NRG24291220230591858 30/12/2023 Sangeeta Babarao Madhade 1817008WL035212 Sangeeta Babarao Madhade 1143 MAHG0004245 1365 1365 Processed 01/01/2024 9024078003 MAGHADE SANGITA BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
524 Purna MH-17-008-038-002/316
(BALSA BK) 		1817008000NRG24291220230591861 30/12/2023 Vishnu Babarao Madhade 1817008WL035212 Vishnu Babarao Madhade 1143 MAHG0004245 1365 1365 Processed 01/01/2024 9024078007 MAGHADE VISHNU BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 5733 5733
525 Purna MH-17-008-069-001/49
(LAXMI NAGAR) 		1817008000NRG24291220230596626 30/12/2023 Kalinda 1817008WL035459 Kalinda 1143 MGB00004209 1638 1638 Processed 01/01/2024 9024077739 KALASKAR KALINDA PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
Total 841932 841932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_301223APB_FTO_345616 Bank of India BKID0000772 BASMATH 1638
2 Purna MH1817008999_301223APB_FTO_345616 Bank of Maharastra MAHB0000062 PULGAON 4914
3 Purna MH1817008999_301223APB_FTO_345616 Bank of Maharastra MAHB0000124 PURNA 67977
4 Purna MH1817008999_301223APB_FTO_345616 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 134862
5 Purna MH1817008999_301223APB_FTO_345616 State Bank of India SBIN0003802 BASMATNAGAR 3276
6 Purna MH1817008999_301223APB_FTO_345616 State Bank of India SBIN0004561 PURNA 204477
7 Purna MH1817008999_301223APB_FTO_345616 State Bank of India SBIN0012241 TADKALAS 107016
8 Purna MH1817008999_301223APB_FTO_345616 State Bank of India SBIN0020253 PARBHANI ADB 1638
9 Purna MH1817008999_301223APB_FTO_345616 State Bank of India SBIN0021344 PURNA 21294
10 Purna MH1817008999_301223APB_FTO_345616 State Bank of India SBIN0021572 ERANDESHWAR 32760
11 Purna MH1817008999_301223APB_FTO_345616 State Bank of India SBIN0021840 LIMBGAON 3276
12 Purna MH1817008999_301223APB_FTO_345616 IDFC Bank IDFB0040101 BKK-Naman 9282
13 Purna MH1817008999_301223APB_FTO_345616 India Post Payments Bank IPOS0000001 PARBHANI 6279
14 Purna MH1817008999_301223APB_FTO_345616 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 27573
15 Purna MH1817008999_301223APB_FTO_345616 Maharashtra Gramin Bank MAHG0004209 CHUDAWA 76986
16 Purna MH1817008999_301223APB_FTO_345616 Maharashtra Gramin Bank MAHG0004218 KATNESHWAR 8190
17 Purna MH1817008999_301223APB_FTO_345616 Maharashtra Gramin Bank MAHG0004223 KAWALGAON 88452
18 Purna MH1817008999_301223APB_FTO_345616 Maharashtra Gramin Bank MAHG0004237 PURNA 34671
19 Purna MH1817008999_301223APB_FTO_345616 Maharashtra Gramin Bank MAHG0004245 TADKALAS 5733
20 Purna MH1817008999_301223APB_FTO_345616 Maharashtra Gramin Bank MGB00004209 PURNA 1638

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