Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:52:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_051023APB_FTO_226232
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-17-008-065-001/345
(DASTAPUR) 		1817008000NRG24041020230314610 05/10/2023 Munja Bapurao Mande 1817008WL019874 Munja Bapurao Mande 00045 BARB0PARBHA 1638 1638 Processed 10/11/2023 A313230254246 Mr. Munja Bapurao Mande MAHARASHTRA GRAMIN BANK(607000)
2 Purna MH-17-008-065-001/504
(DASTAPUR) 		1817008000NRG24041020230314617 05/10/2023 meena gopal giri 1817008WL019874 meena gopal giri 00045 BARB0PARBHA 1638 1638 Processed 10/11/2023 A313230254241 MINA GOPAL GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Purna MH-17-008-065-001/98
(DASTAPUR) 		1817008000NRG24041020230315086 05/10/2023 Latabai Vyankati Shingare 1817008WL019905 Latabai Vyankati Shingare 00045 BARB0PARBHA 1638 1638 Processed 10/11/2023 A313230254289 LATA VYANKATRAO SHIN BANK OF BARODA(606985)
SubTotal 4914 4914
4 Purna MH-17-008-019-001/1577
(ALEGAON) 		1817008000NRG24041020230316389 05/10/2023 Sagar 1817008WL019996 Sagar 00048 BKID0000651 1638 1638 Processed 10/11/2023 A313230254273 SAWRAT SAGAR PRAKASHRAO M/G PRAKASHRAO S THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
5 Purna MH-17-008-005-001/119
(MAKHANI) 		1817008000NRG24031020230312964 05/10/2023 koshalyabai manikrao avargand 1817008WL019748 koshalyabai manikrao avargand 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254193 AVARGAND KOUSHYLABAI MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 Purna MH-17-008-005-001/119
(MAKHANI) 		1817008000NRG24031020230312963 05/10/2023 Manikrao purbhaji avargand 1817008WL019748 Manikrao purbhaji avargand 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254192 AWARGAND MANIKRAO PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 Purna MH-17-008-005-001/13
(MAKHANI) 		1817008000NRG24031020230313018 05/10/2023 Bhimabai Rohidash Gade 1817008WL019754 Bhimabai Rohidash Gade 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254198 GADE BHIMABAI ROHIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 Purna MH-17-008-005-001/22
(MAKHANI) 		1817008000NRG24041020230313109 05/10/2023 Shivaji Shankarrao 1817008WL019763 Shivaji Shankarrao 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254180 GADE SHIVAJI SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 Purna MH-17-008-005-001/302
(MAKHANI) 		1817008000NRG24031020230313019 05/10/2023 Bhagvan narayan awargand 1817008WL019754 Bhagvan narayan awargand 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254186 AWARGAND BHAGAWAN NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 Purna MH-17-008-005-001/354
(MAKHANI) 		1817008000NRG24041020230313165 05/10/2023 vanmala janardhan awargand 1817008WL019767 vanmala janardhan awargand 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254190 AVARGAND WANMALA JANARDAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 Purna MH-17-008-005-001/36
(MAKHANI) 		1817008000NRG24041020230313096 05/10/2023 Vainkati Narayan Pallampalli 1817008WL019762 Vainkati Narayan Pallampalli 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254181 PALAMPALI VYANKATI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 Purna MH-17-008-005-001/374
(MAKHANI) 		1817008000NRG24041020230313196 05/10/2023 GANESH BALASAHEB AWARGAND 1817008WL019769 GANESH BALASAHEB AWARGAND 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254179 AVARGAND GANESH BALSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 Purna MH-17-008-005-001/374
(MAKHANI) 		1817008000NRG24041020230313197 05/10/2023 KAMALBAI GANESH AWARGAND 1817008WL019769 KAMALBAI GANESH AWARGAND 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254194 AWARGAND KAMLBAI GANESHARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 Purna MH-17-008-005-001/464
(MAKHANI) 		1817008000NRG24031020230312974 05/10/2023 Godavari 1817008WL019749 Godavari 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254202 AWARGAND GODAVARI ABHIMANYU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 Purna MH-17-008-005-001/52
(MAKHANI) 		1817008000NRG24041020230313136 05/10/2023 laxmibai 1817008WL019765 laxmibai 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254215 PALAMPALLI LAXMIBAI MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 Purna MH-17-008-005-001/52
(MAKHANI) 		1817008000NRG24041020230313135 05/10/2023 manik 1817008WL019765 manik 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254214 MANIK BABURAO PALMALI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 Purna MH-17-008-005-001/533
(MAKHANI) 		1817008000NRG24031020230313015 05/10/2023 Dipak manchakrao Awargand 1817008WL019753 Dipak manchakrao Awargand 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254201 AWARGAND DIPAK MANCHAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 Purna MH-17-008-005-001/533
(MAKHANI) 		1817008000NRG24031020230313016 05/10/2023 Jyoji Dipak Awargand 1817008WL019753 Jyoji Dipak Awargand 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254204 AWARGAND JYOTI DIPAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 Purna MH-17-008-005-001/534
(MAKHANI) 		1817008000NRG24031020230313017 05/10/2023 Pushpabai Bapurao Awargand 1817008WL019753 Pushpabai Bapurao Awargand 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254185 AUWARGAND PUSHPA BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 Purna MH-17-008-005-001/575
(MAKHANI) 		1817008000NRG24041020230313111 05/10/2023 Godavari Gajanan Awargand 1817008WL019763 Godavari Gajanan Awargand 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254203 awarganan godavari gajanan THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 Purna MH-17-008-005-001/576
(MAKHANI) 		1817008000NRG24041020230313112 05/10/2023 Shantabai Shrihari Awargand 1817008WL019763 Shantabai Shrihari Awargand 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254183 AVARGAND SHANTABAI SHRIHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 Purna MH-17-008-005-001/580
(MAKHANI) 		1817008000NRG24041020230313137 05/10/2023 kamlakar sahebrao awargand 1817008WL019765 kamlakar sahebrao awargand 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254200 AVARGAND KAMLAKAR SAHAIBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 Purna MH-17-008-005-001/588
(MAKHANI) 		1817008000NRG24031020230312978 05/10/2023 MANKARNA GANGADHAR AWARGAND 1817008WL019749 MANKARNA GANGADHAR AWARGAND 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254199 AWARGAND MANKARNABAI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 Purna MH-17-008-005-001/61
(MAKHANI) 		1817008000NRG24041020230313113 05/10/2023 vithal babanrao awargand 1817008WL019763 vithal babanrao awargand 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254184 AVARAGAND VITTHAL BABANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 Purna MH-17-008-014-001/154
(SONKHED) 		1817008000NRG24041020230317236 05/10/2023 Sarswati Arjun Suryawanshi 1817008WL020061 Sarswati Arjun Suryawanshi 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254182 SARAPATI ARAJUN SURYAVANSHI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 Purna MH-17-008-014-001/261
(SONKHED) 		1817008000NRG24041020230317219 05/10/2023 Omkar Prakash Suryavanshi 1817008WL020060 Omkar Prakash Suryavanshi 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254174 OMKAR PRAKASHRAO SURYAWANSHI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 Purna MH-17-008-014-001/325
(SONKHED) 		1817008000NRG24041020230317226 05/10/2023 Laxmibai Govindrao Surywanshi 1817008WL020060 Laxmibai Govindrao Surywanshi 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254168 LAXMIBAI GOVINDRAO SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Purna MH-17-008-014-001/374
(SONKHED) 		1817008000NRG24041020230317241 05/10/2023 Rohidas Arjun Suryawansh 1817008WL020061 Rohidas Arjun Suryawansh 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254171 ROHIDAS ARJUN SURYAVANSHI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 Purna MH-17-008-014-001/375
(SONKHED) 		1817008000NRG24041020230317242 05/10/2023 Bhaurao Jivnaji Surywanshi 1817008WL020061 Bhaurao Jivnaji Surywanshi 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254167 BHAURAO JIWNAJI SURYAVANSHI UNION BANK OF INDIA(508500)
30 Purna MH-17-008-014-001/51
(SONKHED) 		1817008000NRG24041020230317270 05/10/2023 Vishranti Ashok Shelke 1817008WL020064 Vishranti Ashok Shelke 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254173 SHELAKE VISHANTI ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 Purna MH-17-008-019-001/1030
(ALEGAON) 		1817008000NRG24041020230313206 05/10/2023 Shivani Dipak Sawrate 1817008WL019770 Shivani Dipak Sawrate 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254261 SAWRATE SHIVANI DEEPAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 Purna MH-17-008-019-001/1036
(ALEGAON) 		1817008000NRG24041020230313266 05/10/2023 Pooja Rajesh Gavhane 1817008WL019772 Pooja Rajesh Gavhane 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254258 GAVHANE POOJA RAJESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 Purna MH-17-008-019-001/1037
(ALEGAON) 		1817008000NRG24041020230313267 05/10/2023 Gavhane Tukaram Eknath 1817008WL019772 Gavhane Tukaram Eknath 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254257 TUKARAM EKNATH GAVHANE UNION BANK OF INDIA(508500)
34 Purna MH-17-008-019-001/1038
(ALEGAON) 		1817008000NRG24041020230313209 05/10/2023 Shilabai Shivaji Sawrate 1817008WL019770 Shilabai Shivaji Sawrate 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254206 SAWRATE SHILABAI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 Purna MH-17-008-019-001/1039
(ALEGAON) 		1817008000NRG24041020230313268 05/10/2023 Shamrao Ganpatrao Gavhane 1817008WL019772 Shamrao Ganpatrao Gavhane 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254205 GAVHANE SHAMRAO GANPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 Purna MH-17-008-019-001/141
(ALEGAON) 		1817008000NRG24041020230313214 05/10/2023 Nagnath Sambhaje Sathe 1817008WL019770 Nagnath Sambhaje Sathe 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254282 SATHE NAGORAO SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 Purna MH-17-008-019-001/1485
(ALEGAON) 		1817008000NRG24041020230313270 05/10/2023 Kapil Rangnath Ghatol 1817008WL019772 Kapil Rangnath Ghatol 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254274 GHATOL KAPIL RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 Purna MH-17-008-019-001/1488
(ALEGAON) 		1817008000NRG24041020230313240 05/10/2023 Jyoti Tukaram Sawrate 1817008WL019771 Jyoti Tukaram Sawrate 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254279 SAWRATE JYOTI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 Purna MH-17-008-019-001/1494
(ALEGAON) 		1817008000NRG24041020230313217 05/10/2023 Amol Hari Sawrate 1817008WL019770 Amol Hari Sawrate 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254263 SAWRATE AMOL HARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 Purna MH-17-008-019-001/1496
(ALEGAON) 		1817008000NRG24041020230313218 05/10/2023 Chandoji Shivaji Sawrate 1817008WL019770 Chandoji Shivaji Sawrate 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254262 SAWRATE CHANDOJI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 Purna MH-17-008-019-001/1501
(ALEGAON) 		1817008000NRG24041020230313219 05/10/2023 Nita Govindrao Sawrate 1817008WL019770 Nita Govindrao Sawrate 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254280 NITA GOVINDRAO SAWRATE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 Purna MH-17-008-019-001/1502
(ALEGAON) 		1817008000NRG24041020230313273 05/10/2023 Shilpa Udhavrao Sawrate 1817008WL019772 Shilpa Udhavrao Sawrate 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254264 SHILPA UDHAVRAO SAWRATE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 Purna MH-17-008-019-001/1503
(ALEGAON) 		1817008000NRG24041020230313274 05/10/2023 Shubhangi Keshavrao Sawrate 1817008WL019772 Shubhangi Keshavrao Sawrate 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254265 SHUBHANGI KESHAVRAO SAWRATE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 Purna MH-17-008-019-001/1505
(ALEGAON) 		1817008000NRG24041020230313220 05/10/2023 Pandurang Roheji Ghatol 1817008WL019770 Pandurang Roheji Ghatol 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254211 GHATOL PANDURANG ROHIJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 Purna MH-17-008-019-001/1506
(ALEGAON) 		1817008000NRG24041020230313221 05/10/2023 Hari Taterao Sawrate 1817008WL019770 Hari Taterao Sawrate 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254210 SAWARATE HARI TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 Purna MH-17-008-019-001/1511
(ALEGAON) 		1817008000NRG24041020230316386 05/10/2023 Surybhan Shankarrao Savkar 1817008WL019996 Surybhan Shankarrao Savkar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254260 MAHARUDRA BACHAT GUT AT ALEGAON MAHARUDR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 Purna MH-17-008-019-001/1513
(ALEGAON) 		1817008000NRG24041020230313242 05/10/2023 Shila 1817008WL019771 Shila 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254255 SHILA SADANAND SAWRATE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 Purna MH-17-008-019-001/1514
(ALEGAON) 		1817008000NRG24041020230316387 05/10/2023 Rameshwar Shankarrao Savkar 1817008WL019996 Rameshwar Shankarrao Savkar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254259 RAMESHWAR SHANKARRAO SAVKAR IDBI BANK(607095)
49 Purna MH-17-008-019-001/1547
(ALEGAON) 		1817008000NRG24041020230313222 05/10/2023 Shital Chandrakant Savrate 1817008WL019770 Shital Chandrakant Savrate 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254286 SAWRATE SHITAL CHANDRAKANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
50 Purna MH-17-008-019-001/1550
(ALEGAON) 		1817008000NRG24041020230313223 05/10/2023 Vimal Prakash Sawrate 1817008WL019770 Vimal Prakash Sawrate 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254212 SAWRATE VIMAL PRAKASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 Purna MH-17-008-019-001/196
(ALEGAON) 		1817008000NRG24041020230313249 05/10/2023 Balaji Madhadji Sawrate 1817008WL019771 Balaji Madhadji Sawrate 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254220 SAVARATE BALAJI MAHADAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 Purna MH-17-008-019-001/202
(ALEGAON) 		1817008000NRG24041020230313252 05/10/2023 Balaji Shivram Sabne 1817008WL019771 Balaji Shivram Sabne 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254275 BALAJI SHIVRAJ SABNE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 Purna MH-17-008-019-001/202
(ALEGAON) 		1817008000NRG24041020230313251 05/10/2023 PARVATI SHIVRAM SABANE 1817008WL019771 PARVATI SHIVRAM SABANE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254276 SABNE PARVATI SHIVRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 Purna MH-17-008-019-001/202
(ALEGAON) 		1817008000NRG24041020230313250 05/10/2023 SHIVRAM GANGADHARSABNE 1817008WL019771 SHIVRAM GANGADHARSABNE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254219 SABNE SHIWRAJ GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 Purna MH-17-008-019-001/205
(ALEGAON) 		1817008000NRG24041020230313253 05/10/2023 BHAGWAN DIGAMBAR SAWARKAR 1817008WL019771 BHAGWAN DIGAMBAR SAWARKAR 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254223 SAVKAR BHAGWAN DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 Purna MH-17-008-019-001/325
(ALEGAON) 		1817008000NRG24041020230313309 05/10/2023 Shankar Manikrao Sawkar 1817008WL019773 Shankar Manikrao Sawkar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254216 SAWAKAR SHANKAR MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 Purna MH-17-008-019-001/328
(ALEGAON) 		1817008000NRG24041020230313259 05/10/2023 Archana Maroti Sathe 1817008WL019771 Archana Maroti Sathe 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254268 DHAN LAKSHIMI MAHIA BACHAL GAT ALEGAON THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 Purna MH-17-008-019-001/332
(ALEGAON) 		1817008000NRG24041020230313224 05/10/2023 Keshav Balaji Sawrate 1817008WL019770 Keshav Balaji Sawrate 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254209 SAWRATE KESHAV BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 Purna MH-17-008-019-001/336
(ALEGAON) 		1817008000NRG24041020230313283 05/10/2023 Chitrakala Apparao Sawrate 1817008WL019772 Chitrakala Apparao Sawrate 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254272 SAVRATE CHITRKALA APPARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 Purna MH-17-008-019-001/336
(ALEGAON) 		1817008000NRG24041020230313282 05/10/2023 Sidheshwar Apparao Sawrate 1817008WL019772 Sidheshwar Apparao Sawrate 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254218 SIDHESHWAR APPARAO SAWRATE UNION BANK OF INDIA(508500)
61 Purna MH-17-008-019-001/661
(ALEGAON) 		1817008000NRG24041020230313310 05/10/2023 Raghunath Ramrao Sabane 1817008WL019773 Raghunath Ramrao Sabane 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254221 SABNE RGHUNATH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 Purna MH-17-008-019-001/664
(ALEGAON) 		1817008000NRG24041020230313284 05/10/2023 Govind Rangnath Savrate 1817008WL019772 Govind Rangnath Savrate 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254208 GOVIND RANGNATH SAVRATE UNION BANK OF INDIA(508500)
63 Purna MH-17-008-019-001/664
(ALEGAON) 		1817008000NRG24041020230313225 05/10/2023 Rangnath Kishanrao Savrate 1817008WL019770 Rangnath Kishanrao Savrate 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254207 SAVARATE RANGANATH KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 Purna MH-17-008-019-001/665
(ALEGAON) 		1817008000NRG24041020230313226 05/10/2023 Jyoti Manoj Sawrate 1817008WL019770 Jyoti Manoj Sawrate 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254287 JYOTI MANOJ SAWRATE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 Purna MH-17-008-019-001/688
(ALEGAON) 		1817008000NRG24041020230316392 05/10/2023 KAVERI TUKARAM SAWRATE 1817008WL019996 KAVERI TUKARAM SAWRATE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254278 GAJBHARE KALAWATI BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 Purna MH-17-008-019-001/688
(ALEGAON) 		1817008000NRG24041020230316391 05/10/2023 TUKARAM SAMBHAJI SAWRATE 1817008WL019996 TUKARAM SAMBHAJI SAWRATE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254195 TUKARAM SAMBHAJI SAVRATE UNION BANK OF INDIA(508500)
67 Purna MH-17-008-019-001/689
(ALEGAON) 		1817008000NRG24041020230313228 05/10/2023 SHANKAR NAGORAO SAWRATE 1817008WL019770 SHANKAR NAGORAO SAWRATE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254197 SAWARATE SHANKAR NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 Purna MH-17-008-019-001/7
(ALEGAON) 		1817008000NRG24041020230313230 05/10/2023 Kantabai 1817008WL019770 Kantabai 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254222 KHANSULE KANTABAI DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 Purna MH-17-008-019-001/7
(ALEGAON) 		1817008000NRG24041020230313232 05/10/2023 Meena Gopinath Khansole 1817008WL019770 Meena Gopinath Khansole 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254283 KHANSOLE MINA GOPINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
70 Purna MH-17-008-019-001/754
(ALEGAON) 		1817008000NRG24041020230313297 05/10/2023 Nanarao Bhagwanrao Sawrate 1817008WL019772 Nanarao Bhagwanrao Sawrate 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254196 SAWRATE NANARAO BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 Purna MH-17-008-019-001/802
(ALEGAON) 		1817008000NRG24041020230313319 05/10/2023 Surekha Rukhamaji Gajbhare 1817008WL019773 Surekha Rukhamaji Gajbhare 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254254 GAJBHARE SUREKHA RUKHAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 Purna MH-17-008-019-001/807
(ALEGAON) 		1817008000NRG24041020230313320 05/10/2023 Archana Rupesh Dhumale 1817008WL019773 Archana Rupesh Dhumale 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254281 dhumale archana rupesh THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 Purna MH-17-008-019-001/835
(ALEGAON) 		1817008000NRG24041020230313298 05/10/2023 Archana Dashartha Savrate 1817008WL019772 Archana Dashartha Savrate 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254213 SAWARATE ARCHANA DASHARATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 Purna MH-17-008-019-001/864
(ALEGAON) 		1817008000NRG24041020230313299 05/10/2023 Hanumant Ganpatrao Sawrate 1817008WL019772 Hanumant Ganpatrao Sawrate 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254269 SAVRATE HANUMANT GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 Purna MH-17-008-019-001/869
(ALEGAON) 		1817008000NRG24041020230313263 05/10/2023 Maroti Vitthal Sathde 1817008WL019771 Maroti Vitthal Sathde 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254253 SATHE MAROTI VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 Purna MH-17-008-019-001/982
(ALEGAON) 		1817008000NRG24041020230313264 05/10/2023 Ratnakar Ramakantrao Sawkar 1817008WL019771 Ratnakar Ramakantrao Sawkar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254267 SAWKAR RATNAKAR RAMAKANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 Purna MH-17-008-019-001/990
(ALEGAON) 		1817008000NRG24041020230313303 05/10/2023 Chandrakant Vasant Savrate 1817008WL019772 Chandrakant Vasant Savrate 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254284 CHANDRAKANT VASANT SAWRATE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 Purna MH-17-008-052-001/507
(HIVARA) 		1817008000NRG24041020230317437 05/10/2023 Sudam Balaji Done 1817008WL020079 Sudam Balaji Done 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254169 DONE SUDAM BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 Purna MH-17-008-055-001/1084
(CHUDAWA) 		1817008000NRG24041020230316232 05/10/2023 Jijabai 1817008WL019987 Jijabai 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254175 DESAI JIJABAI EAKNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 Purna MH-17-008-055-001/1173
(CHUDAWA) 		1817008000NRG24041020230316203 05/10/2023 Ashwini Nilesh Desai 1817008WL019986 Ashwini Nilesh Desai 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254189 ASHWINI NILESH DESAI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 Purna MH-17-008-055-001/1174
(CHUDAWA) 		1817008000NRG24041020230316204 05/10/2023 Neha Ajay Desai 1817008WL019986 Neha Ajay Desai 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254187 NEHA AJAY DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Purna MH-17-008-055-001/1350
(CHUDAWA) 		1817008000NRG24041020230316209 05/10/2023 Yogesh Yashwant Desai 1817008WL019986 Yogesh Yashwant Desai 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254176 DESAI YOGESH AP YASHWANT RAOSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
83 Purna MH-17-008-055-001/241
(CHUDAWA) 		1817008000NRG24041020230316240 05/10/2023 Savita 1817008WL019987 Savita 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254170 DESAI SAVITA UMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 Purna MH-17-008-055-001/323
(CHUDAWA) 		1817008000NRG24041020230316220 05/10/2023 Mahesh Yashwant Desai 1817008WL019986 Mahesh Yashwant Desai 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254177 DESAI MAHESH YESWANT AP YESWANT R THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 Purna MH-17-008-055-001/664
(CHUDAWA) 		1817008000NRG24041020230316320 05/10/2023 Shyam Bajirao Desai 1817008WL019990 Shyam Bajirao Desai 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254172 DESAI SHAM BAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 Purna MH-17-008-065-001/351
(DASTAPUR) 		1817008000NRG24041020230314611 05/10/2023 Rajiya Sayyad Salman 1817008WL019874 Rajiya Sayyad Salman 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254188 Miss. Rajiya Bee Sayyad Sherkha MAHARASHTRA GRAMIN BANK(607000)
87 Purna MH-17-008-079-001/854
(DAGADWAI) 		1817008000NRG24041020230315172 05/10/2023 Ambubai balaji jadhav 1817008WL019909 Ambubai balaji jadhav 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254225 JADHAV AMBUBAI BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 Purna MH-17-008-079-001/883
(DAGADWAI) 		1817008000NRG24041020230315175 05/10/2023 Shantabai Rustum Manjelwar 1817008WL019909 Shantabai Rustum Manjelwar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254217 MANJALVAR SHANTABAI RUSTUM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 Purna MH-17-008-079-001/884
(DAGADWAI) 		1817008000NRG24041020230315177 05/10/2023 Pandit Rustum Manjalwar 1817008WL019909 Pandit Rustum Manjalwar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254224 MALGWAR PANDITRAO RUSTHUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 139230 139230
90 Purna MH-17-008-019-001/1047
(ALEGAON) 		1817008000NRG24041020230313238 05/10/2023 Sainath Hari Narwade 1817008WL019771 Sainath Hari Narwade 00225 KARB0000579 1638 1638 Processed 10/11/2023 A313230254498 MR SAINATH HARI NARWADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
91 Purna MH-17-008-019-001/1043
(ALEGAON) 		1817008000NRG24041020230313235 05/10/2023 Sumit Keshavrao Sawrate 1817008WL019771 Sumit Keshavrao Sawrate 00354 PUNB0548500 1638 1638 Processed 10/11/2023 A313230254463 SAWRATE SUMIT KESHAV M.G.KESHAV VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
92 Purna MH-17-008-055-001/1351
(CHUDAWA) 		1817008000NRG24041020230316210 05/10/2023 Sakshi Tukaram Patange 1817008WL019986 Sakshi Tukaram Patange 00354 PUNB0548500 1638 1638 Processed 10/11/2023 A313230254534 MISS SAKSHI TUKARAM PATANGE STATE BANK OF INDIA(508548)
93 Purna MH-17-008-055-001/890
(CHUDAWA) 		1817008000NRG24041020230316228 05/10/2023 anand 1817008WL019986 anand 00354 PUNB0548500 1638 1638 Processed 10/11/2023 A313230254486 ANAND DHANANJAYRAO DESAI PUNJAB NATIONAL BANK(508568)
SubTotal 4914 4914
94 Purna MH-17-008-052-001/428
(HIVARA) 		1817008000NRG24041020230317433 05/10/2023 MAROTI SUDAM DONE 1817008WL020079 MAROTI SUDAM DONE 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A313230254393 DHONE MAROTHI SUDAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
95 Purna MH-17-008-005-001/311
(MAKHANI) 		1817008000NRG24041020230313116 05/10/2023 Suryakant Rangnath Awargand 1817008WL019764 Suryakant Rangnath Awargand 00415 SBIN0004561 1638 1638 Processed 10/11/2023 A313230254316 Suryakant Rangnathrao Avargand IDFC BANK LIMITED(608117)
96 Purna MH-17-008-005-001/42
(MAKHANI) 		1817008000NRG24041020230313154 05/10/2023 NAGNATH DATRAO SURYAVANSHI 1817008WL019766 NAGNATH DATRAO SURYAVANSHI 00415 SBIN0004561 1638 1638 Processed 10/11/2023 A313230254368 NAGANATH DATTARAO SURYAWANSHI UNION BANK OF INDIA(508500)
97 Purna MH-17-008-019-001/1044
(ALEGAON) 		1817008000NRG24041020230313236 05/10/2023 Dashrath Narayan Gavhane 1817008WL019771 Dashrath Narayan Gavhane 00415 SBIN0004561 1638 1638 Processed 10/11/2023 A313230254464 GAVHANE DASHRATH NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 Purna MH-17-008-019-001/115
(ALEGAON) 		1817008000NRG24041020230313304 05/10/2023 Kalavati Balaji Gajbhare 1817008WL019773 Kalavati Balaji Gajbhare 00415 SBIN0004561 1638 1638 Processed 10/11/2023 A313230254387 GAJBHARE KALAVATI BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 Purna MH-17-008-019-001/116
(ALEGAON) 		1817008000NRG24041020230316384 05/10/2023 Gajbhare Khemaji 1817008WL019996 Gajbhare Khemaji 00415 SBIN0004561 1638 1638 Processed 10/11/2023 A313230254408 GAJBHARE KHEMAJI NAMDEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 Purna MH-17-008-019-001/116
(ALEGAON) 		1817008000NRG24041020230316385 05/10/2023 Gangabai Khemaji 1817008WL019996 Gangabai Khemaji 00415 SBIN0004561 1638 1638 Processed 10/11/2023 A313230254409 GAJBHARE GANGABAI KHEMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 Purna MH-17-008-019-001/1487
(ALEGAON) 		1817008000NRG24041020230313272 05/10/2023 Adinath Ramdasrao Ghatol 1817008WL019772 Adinath Ramdasrao Ghatol 00415 SBIN0004561 1638 1638 Processed 10/11/2023 A313230254388 Mr. Adinath Ramdasrao Ghatol MAHARASHTRA GRAMIN BANK(607000)
102 Purna MH-17-008-019-001/1488
(ALEGAON) 		1817008000NRG24041020230313239 05/10/2023 Tukaram Bhagwan Sawrate 1817008WL019771 Tukaram Bhagwan Sawrate 00415 SBIN0004561 1638 1638 Processed 10/11/2023 A313230254410 MR TUKARAM BHAGWAN SAWRATE STATE BANK OF INDIA(508548)
103 Purna MH-17-008-019-001/1510
(ALEGAON) 		1817008000NRG24041020230313241 05/10/2023 Narayan 1817008WL019771 Narayan 00415 SBIN0004561 1638 1638 Processed 10/11/2023 A313230254382 SAVRATE NARAYAN MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 Purna MH-17-008-019-001/1528
(ALEGAON) 		1817008000NRG24041020230313243 05/10/2023 Rukminibai 1817008WL019771 Rukminibai 00415 SBIN0004561 1638 1638 Processed 10/11/2023 A313230254383 MRS RUKMINIBAI VITTHAL AGLAVE STATE BANK OF INDIA(508548)
105 Purna MH-17-008-019-001/196
(ALEGAON) 		1817008000NRG24041020230313247 05/10/2023 govind balaji 1817008WL019771 govind balaji 00415 SBIN0004561 1638 1638 Processed 10/11/2023 A313230254297 SAWRATE GOVIND BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 Purna MH-17-008-019-001/196
(ALEGAON) 		1817008000NRG24041020230313248 05/10/2023 kavita govind 1817008WL019771 kavita govind 00415 SBIN0004561 1638 1638 Processed 10/11/2023 A313230254296 MRS KAVITA GOVIND SAWRATE STATE BANK OF INDIA(508548)
107 Purna MH-17-008-019-001/205
(ALEGAON) 		1817008000NRG24041020230313254 05/10/2023 Sachin Bhagwan 1817008WL019771 Sachin Bhagwan 00415 SBIN0004561 1638 1638 Processed 10/11/2023 A313230254407 SAWKAR SACHIN BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 Purna MH-17-008-019-001/29
(ALEGAON) 		1817008000NRG24041020230313255 05/10/2023 balaji ramrao 1817008WL019771 balaji ramrao 00415 SBIN0004561 1638 1638 Processed 10/11/2023 A313230254302 KAKADE BALAJI RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 Purna MH-17-008-019-001/29
(ALEGAON) 		1817008000NRG24041020230313256 05/10/2023 minabai balaji 1817008WL019771 minabai balaji 00415 SBIN0004561 1638 1638 Processed 10/11/2023 A313230254326 MRS MINABAI BALAJI KAKDE STATE BANK OF INDIA(508548)
110 Purna MH-17-008-019-001/326
(ALEGAON) 		1817008000NRG24041020230313257 05/10/2023 Anil Narhari Sawrate 1817008WL019771 Anil Narhari Sawrate 00415 SBIN0004561 1638 1638 Processed 10/11/2023 A313230254384 MR ANIL NARHARI SAWRATE STATE BANK OF INDIA(508548)
111 Purna MH-17-008-019-001/331
(ALEGAON) 		1817008000NRG24041020230313277 05/10/2023 Raosaheb Dharbaji Sawrate 1817008WL019772 Raosaheb Dharbaji Sawrate 00415 SBIN0004561 1638 1638 Processed 10/11/2023 A313230254389 Mr. RAOSAHEB DHARBAJI SAWRATE BANK OF MAHARASHTRA(607387)
112 Purna MH-17-008-019-001/331
(ALEGAON) 		1817008000NRG24041020230313278 05/10/2023 Shravan Dharbaji Sawrate 1817008WL019772 Shravan Dharbaji Sawrate 00415 SBIN0004561 1638 1638 Processed 10/11/2023 A313230254390 SHRI SHRAWAN DHARBAJI SAWRATE STATE BANK OF INDIA(508548)
113 Purna MH-17-008-019-001/676
(ALEGAON) 		1817008000NRG24041020230313261 05/10/2023 MAROTI SHIVHAR SAURATE 1817008WL019771 MAROTI SHIVHAR SAURATE 00415 SBIN0004561 1638 1638 Processed 10/11/2023 A313230254226 MR MAROTI SHIVHAR SAWRATE STATE BANK OF INDIA(508548)
114 Purna MH-17-008-019-001/697
(ALEGAON) 		1817008000NRG24041020230313286 05/10/2023 Hanumant Vitthal Garud 1817008WL019772 Hanumant Vitthal Garud 00415 SBIN0004561 1638 1638 Processed 10/11/2023 A313230254299 HANUMANT VITHALRAO GARAD UNION BANK OF INDIA(508500)
115 Purna MH-17-008-019-001/697
(ALEGAON) 		1817008000NRG24041020230313287 05/10/2023 Kavita Hanumant Garud 1817008WL019772 Kavita Hanumant Garud 00415 SBIN0004561 1638 1638 Processed 10/11/2023 A313230254298 KAVITA HANUMANT GARAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 Purna MH-17-008-019-001/701
(ALEGAON) 		1817008000NRG24041020230313288 05/10/2023 Bebi Ganpati Jadhav 1817008WL019772 Bebi Ganpati Jadhav 00415 SBIN0004561 1638 1638 Processed 10/11/2023 A313230254293 MRS BEBI GANPATI JADHAV STATE BANK OF INDIA(508548)
117 Purna MH-17-008-019-001/702
(ALEGAON) 		1817008000NRG24041020230313290 05/10/2023 Lalita Achyut Shinde 1817008WL019772 Lalita Achyut Shinde 00415 SBIN0004561 1638 1638 Processed 10/11/2023 A313230254294 LALITA ACHYUT SHINDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 Purna MH-17-008-019-001/702
(ALEGAON) 		1817008000NRG24041020230313289 05/10/2023 Panchfulabai Malikarjun Shinde 1817008WL019772 Panchfulabai Malikarjun Shinde 00415 SBIN0004561 1638 1638 Processed 10/11/2023 A313230254295 MRS PANCHAFULA MALKARJUN SHINDE STATE BANK OF INDIA(508548)
119 Purna MH-17-008-019-001/753
(ALEGAON) 		1817008000NRG24041020230313296 05/10/2023 Annand Vasantrao Kulkarni 1817008WL019772 Annand Vasantrao Kulkarni 00415 SBIN0004561 1638 1638 Processed 10/11/2023 A313230254331 KULKARNI ANANT VASANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 Purna MH-17-008-019-001/802
(ALEGAON) 		1817008000NRG24041020230313318 05/10/2023 Rukhamaji Balaji Gajbhare 1817008WL019773 Rukhamaji Balaji Gajbhare 00415 SBIN0004561 1638 1638 Processed 10/11/2023 A313230254256 GAJBHARE RUKHMAJI BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
121 Purna MH-17-008-019-001/865
(ALEGAON) 		1817008000NRG24041020230313321 05/10/2023 Yeshoda Madhukar Gajbhare 1817008WL019773 Yeshoda Madhukar Gajbhare 00415 SBIN0004561 1638 1638 Processed 10/11/2023 A313230254412 GAJBHARE YESHODA MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
122 Purna MH-17-008-019-001/924
(ALEGAON) 		1817008000NRG24041020230313301 05/10/2023 Balaji 1817008WL019772 Balaji 00415 SBIN0004561 1638 1638 Processed 10/11/2023 A313230254400 GARAD BALAJI SUDAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 Purna MH-17-008-019-001/924
(ALEGAON) 		1817008000NRG24041020230313302 05/10/2023 Mamata 1817008WL019772 Mamata 00415 SBIN0004561 1638 1638 Processed 10/11/2023 A313230254401 MRS MAMATA BALAJI GARAD STATE BANK OF INDIA(508548)
124 Purna MH-17-008-055-001/1280
(CHUDAWA) 		1817008000NRG24041020230316206 05/10/2023 Aishwarya 1817008WL019986 Aishwarya 00415 SBIN0004561 1638 1638 Processed 10/11/2023 A313230254166 AISHWARYA GAYABAI SURYAWANSHI UNION BANK OF INDIA(508500)
125 Purna MH-17-008-055-001/88
(CHUDAWA) 		1817008000NRG24041020230316227 05/10/2023 MAHENDRA MADHUKAR SHELKE 1817008WL019986 MAHENDRA MADHUKAR SHELKE 00415 SBIN0004561 1638 1638 Processed 10/11/2023 A313230254321 Mr. MAHENDRA MADHUKAR SHELKE MAHARASHTRA GRAMIN BANK(607000)
126 Purna MH-17-008-078-001/1070
(AAHERWADI) 		1817008000NRG24041020230315351 05/10/2023 Manik Vitthalrao Shinde 1817008WL019930 Manik Vitthalrao Shinde 00415 SBIN0004561 1638 1638 Processed 10/11/2023 A313230254487 MR MANIK VITHALRAO SHINDE STATE BANK OF INDIA(508548)
127 Purna MH-17-008-078-001/28
(AAHERWADI) 		1817008000NRG24041020230315357 05/10/2023 NAVNATH 1817008WL019930 NAVNATH 00415 SBIN0004561 1638 1638 Processed 10/11/2023 A313230254420 NAVNATH LAXMAN RENGE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
128 Purna MH-17-008-078-001/330
(AAHERWADI) 		1817008000NRG24041020230315360 05/10/2023 Usha munjaji more 1817008WL019930 Usha munjaji more 00415 SBIN0004561 1638 1638 Processed 10/11/2023 A313230254303 MRS USHA MUNJAJI MORE STATE BANK OF INDIA(508548)
SubTotal 55692 55692
129 Purna MH-17-008-005-001/106
(MAKHANI) 		1817008000NRG24041020230313107 05/10/2023 mandodari munjaji awargand 1817008WL019763 mandodari munjaji awargand 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254380 MRS MANDODARI MUNJAJI AWARGAND STATE BANK OF INDIA(508548)
130 Purna MH-17-008-005-001/106
(MAKHANI) 		1817008000NRG24041020230313106 05/10/2023 Munjaji Nivrati 1817008WL019763 Munjaji Nivrati 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254340 AVARGAND MUNJAJI NIVRITI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
131 Purna MH-17-008-005-001/106
(MAKHANI) 		1817008000NRG24041020230313108 05/10/2023 Satish Munjaji Awargand 1817008WL019763 Satish Munjaji Awargand 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254342 MR SATISH MUNJAJI AWARGAND STATE BANK OF INDIA(508548)
132 Purna MH-17-008-005-001/112
(MAKHANI) 		1817008000NRG24031020230312991 05/10/2023 balaji marotrao bhujbal 1817008WL019751 balaji marotrao bhujbal 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254307 BHUJABAL BALAJI MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
133 Purna MH-17-008-005-001/112
(MAKHANI) 		1817008000NRG24031020230312990 05/10/2023 jijabai kalidas bhujbal 1817008WL019751 jijabai kalidas bhujbal 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254398 Mrs. Jijabai Kalidas Bhujbal MAHARASHTRA GRAMIN BANK(607000)
134 Purna MH-17-008-005-001/112
(MAKHANI) 		1817008000NRG24031020230312989 05/10/2023 kalidas marotrao bhujbal 1817008WL019751 kalidas marotrao bhujbal 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254306 BHUJABAL KALIDAS MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
135 Purna MH-17-008-005-001/119
(MAKHANI) 		1817008000NRG24031020230312962 05/10/2023 bhagwan 1817008WL019748 bhagwan 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254234 AVARGAND BHAGWAN MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
136 Purna MH-17-008-005-001/125
(MAKHANI) 		1817008000NRG24031020230313000 05/10/2023 Balasaheb Gangadhar Awargand 1817008WL019752 Balasaheb Gangadhar Awargand 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254231 BALARAM GANGADAHR AVARGAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 Purna MH-17-008-005-001/125
(MAKHANI) 		1817008000NRG24031020230312998 05/10/2023 Gangadhar Vitthalrao Awargand 1817008WL019752 Gangadhar Vitthalrao Awargand 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254229 AURGAND GANGADHAR VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 Purna MH-17-008-005-001/125
(MAKHANI) 		1817008000NRG24031020230312999 05/10/2023 Ramdas Gangadhar Awargand 1817008WL019752 Ramdas Gangadhar Awargand 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254228 AVARGAND RAMDAS GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
139 Purna MH-17-008-005-001/126
(MAKHANI) 		1817008000NRG24031020230313001 05/10/2023 Baburao VItthalrao Awargand 1817008WL019752 Baburao VItthalrao Awargand 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254233 AVARGAND BABURAO VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
140 Purna MH-17-008-005-001/126
(MAKHANI) 		1817008000NRG24031020230313002 05/10/2023 Sangita Baburao Awargand 1817008WL019752 Sangita Baburao Awargand 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254288 AWARGAND SANGITA BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
141 Purna MH-17-008-005-001/15
(MAKHANI) 		1817008000NRG24031020230312966 05/10/2023 Ganesh Piraji Gade 1817008WL019748 Ganesh Piraji Gade 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254345 GADE GANESH PIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
142 Purna MH-17-008-005-001/16
(MAKHANI) 		1817008000NRG24041020230313114 05/10/2023 prakash 1817008WL019764 prakash 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254313 KAMBALE PRAKASH MOKINDA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
143 Purna MH-17-008-005-001/26
(MAKHANI) 		1817008000NRG24041020230313163 05/10/2023 ashok mokinda kambale 1817008WL019767 ashok mokinda kambale 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254319 MR ASHOK MOKINDA KAMBALE STATE BANK OF INDIA(508548)
144 Purna MH-17-008-005-001/302
(MAKHANI) 		1817008000NRG24031020230313021 05/10/2023 Anil bhagvan awargand 1817008WL019754 Anil bhagvan awargand 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254239 AVARGAND ANIL BHAGVANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
145 Purna MH-17-008-005-001/302
(MAKHANI) 		1817008000NRG24031020230313020 05/10/2023 sakuntalabai bhagvan awargand 1817008WL019754 sakuntalabai bhagvan awargand 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254339 AVARGAND SHANKUTALA BHAGWAN RAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
146 Purna MH-17-008-005-001/302
(MAKHANI) 		1817008000NRG24031020230313023 05/10/2023 sunil bhagvan awargand 1817008WL019754 sunil bhagvan awargand 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254338 AVARGAND SUNIL NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 Purna MH-17-008-005-001/303
(MAKHANI) 		1817008000NRG24031020230312980 05/10/2023 chaturabai eknath awargand 1817008WL019750 chaturabai eknath awargand 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254249 AVARANGAND CHATURABAI EKANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
148 Purna MH-17-008-005-001/303
(MAKHANI) 		1817008000NRG24031020230312979 05/10/2023 Eknath bupurao Awargand 1817008WL019750 Eknath bupurao Awargand 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254247 AVARGAND EKNATH BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
149 Purna MH-17-008-005-001/303
(MAKHANI) 		1817008000NRG24031020230312981 05/10/2023 ranjit eknath awargand 1817008WL019750 ranjit eknath awargand 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254364 AVARGAND RANJIT EKNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
150 Purna MH-17-008-005-001/303
(MAKHANI) 		1817008000NRG24031020230312982 05/10/2023 savita ranjit awargand 1817008WL019750 savita ranjit awargand 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254365 AWARGNAD SAVITA RANJIT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
151 Purna MH-17-008-005-001/31
(MAKHANI) 		1817008000NRG24031020230312971 05/10/2023 dnyanoba ramrao ambore 1817008WL019749 dnyanoba ramrao ambore 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254343 AMBORE DNYANOBA RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 Purna MH-17-008-005-001/310
(MAKHANI) 		1817008000NRG24031020230313009 05/10/2023 Ashabai ram awargand 1817008WL019753 Ashabai ram awargand 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254363 AWARGAND ASHABAI RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
153 Purna MH-17-008-005-001/310
(MAKHANI) 		1817008000NRG24031020230313008 05/10/2023 ram 1817008WL019753 ram 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254328 AWARGAND RAM BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
154 Purna MH-17-008-005-001/311
(MAKHANI) 		1817008000NRG24041020230313115 05/10/2023 Latabai Rangnath Awargand 1817008WL019764 Latabai Rangnath Awargand 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254305 MRS LATABAI RANGNATH AWARGAND STATE BANK OF INDIA(508548)
155 Purna MH-17-008-005-001/312
(MAKHANI) 		1817008000NRG24041020230313119 05/10/2023 kundlik Marotrao awargand 1817008WL019764 kundlik Marotrao awargand 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254304 AVARGAND PUNDLIK MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
156 Purna MH-17-008-005-001/314
(MAKHANI) 		1817008000NRG24041020230313143 05/10/2023 jagnnath Dnyandev paul 1817008WL019766 jagnnath Dnyandev paul 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254236 POUL JAGANATH DYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
157 Purna MH-17-008-005-001/314
(MAKHANI) 		1817008000NRG24041020230313144 05/10/2023 Rukhminbai jagnnath paul 1817008WL019766 Rukhminbai jagnnath paul 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254332 MRS RUKMIN JAGANNATH PAUL STATE BANK OF INDIA(508548)
158 Purna MH-17-008-005-001/314
(MAKHANI) 		1817008000NRG24041020230313145 05/10/2023 SATISH JAGANATH PAUL 1817008WL019766 SATISH JAGANATH PAUL 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254376 SATISH JAGANNATH POUL INDIA POST PAYMENTS BANK LIMITED(508528)
159 Purna MH-17-008-005-001/320
(MAKHANI) 		1817008000NRG24041020230313124 05/10/2023 Namdev Abaji palampally 1817008WL019765 Namdev Abaji palampally 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254227 PALMPALI NAMDEV ABA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
160 Purna MH-17-008-005-001/322
(MAKHANI) 		1817008000NRG24041020230313146 05/10/2023 kerba Dnyandev paul 1817008WL019766 kerba Dnyandev paul 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254237 PAUL KERBA DNYNDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
161 Purna MH-17-008-005-001/326
(MAKHANI) 		1817008000NRG24041020230313127 05/10/2023 Dnyanoba pandit awargand 1817008WL019765 Dnyanoba pandit awargand 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254327 AWARGNAD DNAYNOBA PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
162 Purna MH-17-008-005-001/326
(MAKHANI) 		1817008000NRG24041020230313130 05/10/2023 Kalpana 1817008WL019765 Kalpana 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254381 Miss. Kalpana Tukaram Awargand MAHARASHTRA GRAMIN BANK(607000)
163 Purna MH-17-008-005-001/326
(MAKHANI) 		1817008000NRG24041020230313126 05/10/2023 pandit vikram awargand 1817008WL019765 pandit vikram awargand 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254323 PANDIT VIKARM AWARGAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
164 Purna MH-17-008-005-001/336
(MAKHANI) 		1817008000NRG24041020230316643 05/10/2023 ANGAD NAMDEVRAO BHUJBAL 1817008WL020019 ANGAD NAMDEVRAO BHUJBAL 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254314 MR ANGAD NAMDEV BHUJBAL STATE BANK OF INDIA(508548)
165 Purna MH-17-008-005-001/336
(MAKHANI) 		1817008000NRG24041020230316644 05/10/2023 DNYANOBA NAMDEV BHUJBAL 1817008WL020019 DNYANOBA NAMDEV BHUJBAL 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254325 MR DNYNOBA NAMDEV BHUJBAL STATE BANK OF INDIA(508548)
166 Purna MH-17-008-005-001/336
(MAKHANI) 		1817008000NRG24041020230316647 05/10/2023 Kaushalyabai Namdev bhujbal 1817008WL020019 Kaushalyabai Namdev bhujbal 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254377 BHUJBALKAUSHLYABAI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
167 Purna MH-17-008-005-001/336
(MAKHANI) 		1817008000NRG24041020230316645 05/10/2023 PADMINBAI ANGAD BHUJBAL 1817008WL020019 PADMINBAI ANGAD BHUJBAL 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254320 MISS PADMIN ANGAD BHUJBAL STATE BANK OF INDIA(508548)
168 Purna MH-17-008-005-001/336
(MAKHANI) 		1817008000NRG24041020230316646 05/10/2023 SHAMBALA DNYANOBA BHUJBAL 1817008WL020019 SHAMBALA DNYANOBA BHUJBAL 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254317 MISS SHAMBALA DNYANOBA BHUJBAL STATE BANK OF INDIA(508548)
169 Purna MH-17-008-005-001/340
(MAKHANI) 		1817008000NRG24041020230313148 05/10/2023 bhagwan chhatragun bhujbal 1817008WL019766 bhagwan chhatragun bhujbal 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254238 MR BHAGWAN CHATURGUN BHUJBAL STATE BANK OF INDIA(508548)
170 Purna MH-17-008-005-001/349
(MAKHANI) 		1817008000NRG24041020230313152 05/10/2023 Balaji sangram awargand 1817008WL019766 Balaji sangram awargand 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254371 AWARGAND BALAJI SANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
171 Purna MH-17-008-005-001/349
(MAKHANI) 		1817008000NRG24041020230313153 05/10/2023 krusna sangram awargand 1817008WL019766 krusna sangram awargand 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254369 AWARGAND KARSHANA SANGRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
172 Purna MH-17-008-005-001/349
(MAKHANI) 		1817008000NRG24041020230313151 05/10/2023 Rukkminbai Sangram awargand 1817008WL019766 Rukkminbai Sangram awargand 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254374 MRS RUKHMIN SANGRAM AWARGAND STATE BANK OF INDIA(508548)
173 Purna MH-17-008-005-001/349
(MAKHANI) 		1817008000NRG24041020230313150 05/10/2023 Sangram Ladaji awargand 1817008WL019766 Sangram Ladaji awargand 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254251 AWARGAND SANGRAM LADAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
174 Purna MH-17-008-005-001/359
(MAKHANI) 		1817008000NRG24041020230313120 05/10/2023 Dnyanoba munjaji awargand 1817008WL019764 Dnyanoba munjaji awargand 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254337 MR DNYANOBA MUNJAJI AWARGAND STATE BANK OF INDIA(508548)
175 Purna MH-17-008-005-001/36
(MAKHANI) 		1817008000NRG24041020230313097 05/10/2023 Padmeen Dnyanoba Pallampalli 1817008WL019762 Padmeen Dnyanoba Pallampalli 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254235 MRS PADMINBAI VENKATI PALLAMPALLI STATE BANK OF INDIA(508548)
176 Purna MH-17-008-005-001/361
(MAKHANI) 		1817008000NRG24041020230313167 05/10/2023 GANGASAGAR SANJAY 1817008WL019767 GANGASAGAR SANJAY 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254346 AWARGNAD GAGABAI SANJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
177 Purna MH-17-008-005-001/361
(MAKHANI) 		1817008000NRG24041020230313169 05/10/2023 KALPANA KESHAV 1817008WL019767 KALPANA KESHAV 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254335 AWARGAND KALPNA KESHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
178 Purna MH-17-008-005-001/361
(MAKHANI) 		1817008000NRG24041020230313168 05/10/2023 KESHAV BABANRAO 1817008WL019767 KESHAV BABANRAO 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254311 AVARGAD KESHAV BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
179 Purna MH-17-008-005-001/361
(MAKHANI) 		1817008000NRG24041020230313166 05/10/2023 SANJAY BABANRAO 1817008WL019767 SANJAY BABANRAO 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254240 AVARGAND SANJAY BABANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
180 Purna MH-17-008-005-001/362
(MAKHANI) 		1817008000NRG24041020230313173 05/10/2023 MANISHA VILAS 1817008WL019767 MANISHA VILAS 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254330 AWARGAND MANISHA VULASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
181 Purna MH-17-008-005-001/362
(MAKHANI) 		1817008000NRG24041020230313170 05/10/2023 SAGARBAI ACHUTRAO 1817008WL019767 SAGARBAI ACHUTRAO 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254333 AWARGAND SAGARBAI ACHUTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
182 Purna MH-17-008-005-001/362
(MAKHANI) 		1817008000NRG24041020230313171 05/10/2023 SATYABHAMA ACHUTRAO 1817008WL019767 SATYABHAMA ACHUTRAO 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254336 AWARGAND SATYABHAMA ACHUTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
183 Purna MH-17-008-005-001/362
(MAKHANI) 		1817008000NRG24041020230313172 05/10/2023 VILAS ACHUTRAO 1817008WL019767 VILAS ACHUTRAO 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254329 AWARGAND VILAS ATHUTRAO MG ATCHUTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
184 Purna MH-17-008-005-001/37
(MAKHANI) 		1817008000NRG24041020230313098 05/10/2023 ahilyabai devidas palampalli 1817008WL019762 ahilyabai devidas palampalli 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254357 MR AHILYABAI DEVIDAS PALLAMPALLI STATE BANK OF INDIA(508548)
185 Purna MH-17-008-005-001/372
(MAKHANI) 		1817008000NRG24031020230313005 05/10/2023 laxman murlidhar awargand 1817008WL019752 laxman murlidhar awargand 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254232 AVARGAND LAKSHMAN MURLIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
186 Purna MH-17-008-005-001/372
(MAKHANI) 		1817008000NRG24031020230313003 05/10/2023 murlidhar vitthalrao awargand 1817008WL019752 murlidhar vitthalrao awargand 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254230 AVARGAND MURALIDHAR VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
187 Purna MH-17-008-005-001/372
(MAKHANI) 		1817008000NRG24031020230313004 05/10/2023 shantabai murlidhar awargand 1817008WL019752 shantabai murlidhar awargand 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254315 AWARGAND SHANTABAI MURLIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
188 Purna MH-17-008-005-001/39
(MAKHANI) 		1817008000NRG24041020230313099 05/10/2023 MUKTABAI DHONDIRAM PALAMPALLI 1817008WL019762 MUKTABAI DHONDIRAM PALAMPALLI 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254366 MRS MUKTA DHONDIRAM PALLAMPALLI STATE BANK OF INDIA(508548)
189 Purna MH-17-008-005-001/39
(MAKHANI) 		1817008000NRG24041020230313100 05/10/2023 shantabai jankiram palampalli 1817008WL019762 shantabai jankiram palampalli 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254367 PALLAMPALLI SANTABAI JANKIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
190 Purna MH-17-008-005-001/398
(MAKHANI) 		1817008000NRG24041020230313188 05/10/2023 Anil Tulshiram Kambale 1817008WL019768 Anil Tulshiram Kambale 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254414 MR ANIL TULSHIRAM KAMBALE STATE BANK OF INDIA(508548)
191 Purna MH-17-008-005-001/40
(MAKHANI) 		1817008000NRG24041020230313101 05/10/2023 Ramdash Vyankati Pallampali 1817008WL019762 Ramdash Vyankati Pallampali 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254243 PALAMPALLI RAMDAS VYANKATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
192 Purna MH-17-008-005-001/42
(MAKHANI) 		1817008000NRG24041020230313156 05/10/2023 Yenubai Dattrao Suryawanshi 1817008WL019766 Yenubai Dattrao Suryawanshi 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254411 MRS YAMUNABAI DATTARAO SURYAWANSHI STATE BANK OF INDIA(508548)
193 Purna MH-17-008-005-001/437
(MAKHANI) 		1817008000NRG24031020230312994 05/10/2023 Madhav 1817008WL019751 Madhav 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254396 AVARGAND MADHAV DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
194 Purna MH-17-008-005-001/438
(MAKHANI) 		1817008000NRG24031020230312995 05/10/2023 Baban 1817008WL019751 Baban 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254360 AWARGAND BABAN DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
195 Purna MH-17-008-005-001/450
(MAKHANI) 		1817008000NRG24041020230313131 05/10/2023 Ananta 1817008WL019765 Ananta 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254397 MR ANANDA MANIKRAO PALLAMPALLE STATE BANK OF INDIA(508548)
196 Purna MH-17-008-005-001/488
(MAKHANI) 		1817008000NRG24041020230313190 05/10/2023 Balaji 1817008WL019768 Balaji 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254350 AVARGAND BALAJI SHIVAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
197 Purna MH-17-008-005-001/491
(MAKHANI) 		1817008000NRG24031020230312996 05/10/2023 VILAS DATTARAO AWARGAND 1817008WL019751 VILAS DATTARAO AWARGAND 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254266 AWARGAND VILAS DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
198 Purna MH-17-008-005-001/493
(MAKHANI) 		1817008000NRG24041020230313179 05/10/2023 Kiran Satish Gade 1817008WL019767 Kiran Satish Gade 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254359 MRS KIRAN SATISH GADE STATE BANK OF INDIA(508548)
199 Purna MH-17-008-005-001/513
(MAKHANI) 		1817008000NRG24041020230313134 05/10/2023 Sopan 1817008WL019765 Sopan 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254358 AVARGAND SOPAN PANDIT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
200 Purna MH-17-008-005-001/515
(MAKHANI) 		1817008000NRG24041020230313182 05/10/2023 Dhananjay manik awargand 1817008WL019767 Dhananjay manik awargand 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254375 AWARGAND DHANANJAY MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
201 Purna MH-17-008-005-001/515
(MAKHANI) 		1817008000NRG24041020230313181 05/10/2023 Muktabai Manikrao Awargand 1817008WL019767 Muktabai Manikrao Awargand 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254250 AWRGAND MUKTABAI MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
202 Purna MH-17-008-005-001/524
(MAKHANI) 		1817008000NRG24031020230313006 05/10/2023 Dnyanoba Nilkanth Awargand 1817008WL019752 Dnyanoba Nilkanth Awargand 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254245 AWARGAND DNYANOBA NILKANTHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
203 Purna MH-17-008-005-001/524
(MAKHANI) 		1817008000NRG24031020230313007 05/10/2023 Vijaymala Dnyanoba Awargand 1817008WL019752 Vijaymala Dnyanoba Awargand 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254252 AVARGAND VIJAYMALA DYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
204 Purna MH-17-008-005-001/529
(MAKHANI) 		1817008000NRG24031020230312983 05/10/2023 Navnath madhavrao kadam 1817008WL019750 Navnath madhavrao kadam 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254353 KADAM NAVNATH MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
205 Purna MH-17-008-005-001/529
(MAKHANI) 		1817008000NRG24031020230312984 05/10/2023 savita navnath awargand 1817008WL019750 savita navnath awargand 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254370 MRS CHANDRASAENA NAVNATH KADAM STATE BANK OF INDIA(508548)
206 Purna MH-17-008-005-001/53
(MAKHANI) 		1817008000NRG24041020230313121 05/10/2023 Govind piraji palampally 1817008WL019764 Govind piraji palampally 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254324 MR GOVIND PIRAJI PALLAMPALLI STATE BANK OF INDIA(508548)
207 Purna MH-17-008-005-001/530
(MAKHANI) 		1817008000NRG24031020230312985 05/10/2023 Arjun Bapurao Awargand 1817008WL019750 Arjun Bapurao Awargand 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254372 AWRGAD ARJUN BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
208 Purna MH-17-008-005-001/530
(MAKHANI) 		1817008000NRG24031020230312987 05/10/2023 Omprakash Arjun Awargand 1817008WL019750 Omprakash Arjun Awargand 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254373 AVARGAND OMPRAKASH ARJUNRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
209 Purna MH-17-008-005-001/530
(MAKHANI) 		1817008000NRG24031020230312986 05/10/2023 Shobabai Arjun awargand 1817008WL019750 Shobabai Arjun awargand 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254248 AVARGAND SHOBHABAI ARJUNRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
210 Purna MH-17-008-005-001/531
(MAKHANI) 		1817008000NRG24031020230312988 05/10/2023 Shubham Ramrao awargand 1817008WL019750 Shubham Ramrao awargand 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254351 AVARGAND SHUBHAM RAM MG RAM BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
211 Purna MH-17-008-005-001/551
(MAKHANI) 		1817008000NRG24041020230313199 05/10/2023 shriram ananta ambore 1817008WL019769 shriram ananta ambore 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254355 MR SHRIRAM ANANTA AMBORE STATE BANK OF INDIA(508548)
212 Purna MH-17-008-005-001/554
(MAKHANI) 		1817008000NRG24041020230313104 05/10/2023 Anita 1817008WL019762 Anita 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254362 MRS ANITA RAMDAS PALLAMPALLI STATE BANK OF INDIA(508548)
213 Purna MH-17-008-005-001/57
(MAKHANI) 		1817008000NRG24041020230313158 05/10/2023 SUnita tukaram kurhe 1817008WL019766 SUnita tukaram kurhe 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254354 MRS SUNITA TUKARAM KURHE STATE BANK OF INDIA(508548)
214 Purna MH-17-008-005-001/57
(MAKHANI) 		1817008000NRG24041020230313157 05/10/2023 tukaram narayan kurhe 1817008WL019766 tukaram narayan kurhe 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254349 Mr. Tukaram Narayanrao Kurhe MAHARASHTRA GRAMIN BANK(607000)
215 Purna MH-17-008-005-001/572
(MAKHANI) 		1817008000NRG24041020230313192 05/10/2023 Nandabai 1817008WL019768 Nandabai 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254244 AWARGAND NANDABAI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
216 Purna MH-17-008-005-001/572
(MAKHANI) 		1817008000NRG24041020230313193 05/10/2023 Shivaji 1817008WL019768 Shivaji 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254242 AUGARGAND SHIVAJI GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
217 Purna MH-17-008-005-001/572
(MAKHANI) 		1817008000NRG24041020230313194 05/10/2023 Vimalbai 1817008WL019768 Vimalbai 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254379 AWARGADE VIMAL SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
218 Purna MH-17-008-005-001/580
(MAKHANI) 		1817008000NRG24041020230313138 05/10/2023 anjali kamlakar awargand 1817008WL019765 anjali kamlakar awargand 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254361 MRS ANJALI KAMLAKAR AWARGAND STATE BANK OF INDIA(508548)
219 Purna MH-17-008-005-001/59
(MAKHANI) 		1817008000NRG24031020230313026 05/10/2023 Attam Namdevrao awargand 1817008WL019754 Attam Namdevrao awargand 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254341 AVARGAND UTAM NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
220 Purna MH-17-008-005-001/6
(MAKHANI) 		1817008000NRG24041020230313184 05/10/2023 Vaishali baban gade 1817008WL019767 Vaishali baban gade 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254356 MRS VAISHALI BABAN GADE STATE BANK OF INDIA(508548)
221 Purna MH-17-008-005-001/607
(MAKHANI) 		1817008000NRG24041020230313141 05/10/2023 Vinayak 1817008WL019765 Vinayak 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254416 MR VINAYAK PIRAJI PALLAMPALI STATE BANK OF INDIA(508548)
222 Purna MH-17-008-005-001/608
(MAKHANI) 		1817008000NRG24041020230313142 05/10/2023 Vilas 1817008WL019765 Vilas 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254415 MR VILAS BALAJI PADAMPALLI STATE BANK OF INDIA(508548)
223 Purna MH-17-008-065-001/158
(DASTAPUR) 		1817008000NRG24041020230315071 05/10/2023 Anand Balasaheb Lode 1817008WL019905 Anand Balasaheb Lode 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254347 Anirudra Balasaheb Lode AIRTEL PAYMENTS BANK LIMITED(990288)
224 Purna MH-17-008-065-001/158
(DASTAPUR) 		1817008000NRG24041020230315072 05/10/2023 Renuka Anand Lode 1817008WL019905 Renuka Anand Lode 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254309 MRS RENUKA ANIRUDHAV LODE STATE BANK OF INDIA(508548)
225 Purna MH-17-008-065-001/158
(DASTAPUR) 		1817008000NRG24041020230315070 05/10/2023 Sitabai Balasaheb Lode 1817008WL019905 Sitabai Balasaheb Lode 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254310 SITABAI BALASAHEB LODE INDIA POST PAYMENTS BANK LIMITED(508528)
226 Purna MH-17-008-065-001/175
(DASTAPUR) 		1817008000NRG24041020230314607 05/10/2023 Dattabuva Ganpubuva Puri 1817008WL019874 Dattabuva Ganpubuva Puri 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254378 Dattabuva Ganpubuva Puri AIRTEL PAYMENTS BANK LIMITED(990288)
227 Purna MH-17-008-065-001/405
(DASTAPUR) 		1817008000NRG24041020230314614 05/10/2023 Ganesh Sakharam Patil 1817008WL019874 Ganesh Sakharam Patil 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254352 MR GANESH SAKHARAM PATIL STATE BANK OF INDIA(508548)
228 Purna MH-17-008-065-001/44
(DASTAPUR) 		1817008000NRG24041020230314616 05/10/2023 Bharat Uttamrao Gaikwad 1817008WL019874 Bharat Uttamrao Gaikwad 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254270 MR BHARAT UTTAMRAO GAIKWAD STATE BANK OF INDIA(508548)
229 Purna MH-17-008-065-001/98
(DASTAPUR) 		1817008000NRG24041020230315085 05/10/2023 Vyankati purbhaji singare 1817008WL019905 Vyankati purbhaji singare 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230254344 SINGARE VENKATI PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 165438 165438
230 Purna MH-17-008-019-001/676
(ALEGAON) 		1817008000NRG24041020230313262 05/10/2023 SADANAND SHIVHAR 1817008WL019771 SADANAND SHIVHAR 00415 SBIN0021344 1638 1638 Processed 10/11/2023 A313230254422 SAWRATE SADANAND SHIVHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
231 Purna MH-17-008-019-001/676
(ALEGAON) 		1817008000NRG24041020230313260 05/10/2023 SHIVHAR SAURATE 1817008WL019771 SHIVHAR SAURATE 00415 SBIN0021344 1638 1638 Processed 10/11/2023 A313230254423 SAWRATE SHIVHAR NILBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
232 Purna MH-17-008-078-001/172
(AAHERWADI) 		1817008000NRG24041020230315353 05/10/2023 Jijabai 1817008WL019930 Jijabai 00415 SBIN0021344 1638 1638 Processed 10/11/2023 A313230254516 Mrs. Jijabai Digambar Khandare MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
233 Purna MH-17-008-019-001/1042
(ALEGAON) 		1817008000NRG24041020230313211 05/10/2023 Amol Shankarrao Sawrate 1817008WL019770 Amol Shankarrao Sawrate 00415 SBIN0021840 1638 1638 Processed 10/11/2023 A313230254496 AMOL SHANKARRAO SAWRATE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
234 Purna MH-17-008-019-001/775
(ALEGAON) 		1817008000NRG24041020230313317 05/10/2023 Hanumant Sudamrao Sawrate 1817008WL019773 Hanumant Sudamrao Sawrate 00415 SBIN0021840 1638 1638 Processed 10/11/2023 A313230254501 SAWRAT HANUMANT SUDAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
235 Purna MH-17-008-014-001/430
(SONKHED) 		1817008000NRG24041020230317243 05/10/2023 Arjun Bhavrao Suryawanshi 1817008WL020061 Arjun Bhavrao Suryawanshi 00468 UBIN0559725 1638 1638 Processed 10/11/2023 A313230254525 ARJUN BHAURAO SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
236 Purna MH-17-008-019-001/1578
(ALEGAON) 		1817008000NRG24041020230316390 05/10/2023 Mangesh 1817008WL019996 Mangesh 00468 UBIN0565024 1638 1638 Processed 10/11/2023 A313230254518 MANGESH BALAJI GHATOL UNION BANK OF INDIA(508500)
237 Purna MH-17-008-019-001/719
(ALEGAON) 		1817008000NRG24041020230313233 05/10/2023 Sudakar Pandurang Sawrate 1817008WL019770 Sudakar Pandurang Sawrate 00468 UBIN0565024 1638 1638 Processed 10/11/2023 A313230254477 SUDHAKAR PANDURANG SAWRATE UNION BANK OF INDIA(508500)
SubTotal 3276 3276
238 Purna MH-17-008-019-001/1594
(ALEGAON) 		1817008000NRG24041020230313244 05/10/2023 Sandip 1817008WL019771 Sandip 00688 FINO0009001 1638 1638 Processed 10/11/2023 A313230254285 Sandip Ramdas Ghatol FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
239 Purna MH-17-008-078-001/241
(AAHERWADI) 		1817008000NRG24041020230315356 05/10/2023 Renuka Baburao Khandare 1817008WL019930 Renuka Baburao Khandare 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230254277 RENUKA BABURAO KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
240 Purna MH-17-008-079-001/748
(DAGADWAI) 		1817008000NRG24041020230315169 05/10/2023 Chandubai 1817008WL019909 Chandubai 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230254271 MANJRE CHANDABAI KUNDLIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
241 Purna MH-17-008-005-001/322
(MAKHANI) 		1817008000NRG24041020230313147 05/10/2023 VANDANA KERBAJi PAUL 1817008WL019766 VANDANA KERBAJi PAUL 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254191 MRS VANDANA KERBAJI PAUL STATE BANK OF INDIA(508548)
242 Purna MH-17-008-014-001/144
(SONKHED) 		1817008000NRG24041020230313531 05/10/2023 Yogesh Sambhaji Surywanshi 1817008WL019786 Yogesh Sambhaji Surywanshi 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230254178 REVATABAI SAMBHAJI SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
243 Purna MH-17-008-001-001/230
(NARHAPUR) 		1817008000NRG24041020230313528 05/10/2023 Rani Vitthal Javanjal 1817008WL019786 Rani Vitthal Javanjal 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254502 Mr. Rani Vitthal Javanjal MAHARASHTRA GRAMIN BANK(607000)
244 Purna MH-17-008-001-001/230
(NARHAPUR) 		1817008000NRG24041020230313527 05/10/2023 Vitthal Shivadas Javanjal 1817008WL019786 Vitthal Shivadas Javanjal 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254503 JAVANJAL VITTHAL SHIVDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
245 Purna MH-17-008-014-001/110
(SONKHED) 		1817008000NRG24041020230317235 05/10/2023 Prashant 1817008WL020061 Prashant 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254438 SURYAWANSHI PRASHANT BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
246 Purna MH-17-008-014-001/113
(SONKHED) 		1817008000NRG24041020230317215 05/10/2023 Baburao 1817008WL020060 Baburao 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254529 BABURAO NAMDEVRAO SURYAWANSHI UNION BANK OF INDIA(508500)
247 Purna MH-17-008-014-001/144
(SONKHED) 		1817008000NRG24041020230313530 05/10/2023 revata sambhaji suryawanshi 1817008WL019786 revata sambhaji suryawanshi 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254431 SURAWASHI SAMBHAJI NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
248 Purna MH-17-008-014-001/144
(SONKHED) 		1817008000NRG24041020230313529 05/10/2023 sambhaji nagorao suryawanshi 1817008WL019786 sambhaji nagorao suryawanshi 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254301 MR YOGESH SAMBHAJI SURYAVANSHI STATE BANK OF INDIA(508548)
249 Purna MH-17-008-014-001/195
(SONKHED) 		1817008000NRG24041020230317238 05/10/2023 Jayvanta Digambar Choure 1817008WL020061 Jayvanta Digambar Choure 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254413 JAYVANTA DIGAMBAR CHOURE UNION BANK OF INDIA(508500)
250 Purna MH-17-008-014-001/209
(SONKHED) 		1817008000NRG24041020230317264 05/10/2023 Dnyaneshwar Maroti Dadhe 1817008WL020064 Dnyaneshwar Maroti Dadhe 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254523 Mr. Dnyaneshwar Maroti Dadhe MAHARASHTRA GRAMIN BANK(607000)
251 Purna MH-17-008-014-001/209
(SONKHED) 		1817008000NRG24041020230317265 05/10/2023 Priyanka Dnyaneshwar Dadhe 1817008WL020064 Priyanka Dnyaneshwar Dadhe 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254524 DADHE PRIYANKA DNYANESGWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
252 Purna MH-17-008-014-001/269
(SONKHED) 		1817008000NRG24041020230317220 05/10/2023 Shahaji 1817008WL020060 Shahaji 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254507 Mr. Shahaji Keshvrao Suryavanshi MAHARASHTRA GRAMIN BANK(607000)
253 Purna MH-17-008-014-001/277
(SONKHED) 		1817008000NRG24041020230317221 05/10/2023 Deepak Dhondiba Dadhe 1817008WL020060 Deepak Dhondiba Dadhe 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254521 Mr. DIPAK DHONDIBA DADHE MAHARASHTRA GRAMIN BANK(607000)
254 Purna MH-17-008-014-001/284
(SONKHED) 		1817008000NRG24041020230317267 05/10/2023 Ganpatrao Bapurao Suryawanshi 1817008WL020064 Ganpatrao Bapurao Suryawanshi 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254403 SURAYVANSI GANPATH BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
255 Purna MH-17-008-014-001/284
(SONKHED) 		1817008000NRG24041020230317266 05/10/2023 Kushavarta Ganpatrao Suryawanshi 1817008WL020064 Kushavarta Ganpatrao Suryawanshi 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254404 Kushewta Ganpatrao Suryavanshi MAHARASHTRA GRAMIN BANK(607000)
256 Purna MH-17-008-014-001/285
(SONKHED) 		1817008000NRG24041020230317222 05/10/2023 Kamalkishor Ganpatrao Suryawanshi 1817008WL020060 Kamalkishor Ganpatrao Suryawanshi 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254533 SURAYWANSHI KAMALKISHOR GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
257 Purna MH-17-008-014-001/286
(SONKHED) 		1817008000NRG24041020230317223 05/10/2023 Pandurang Dhanaji Suryawanshi 1817008WL020060 Pandurang Dhanaji Suryawanshi 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254536 PANDURANG DHANAJI SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Purna MH-17-008-014-001/323
(SONKHED) 		1817008000NRG24041020230317239 05/10/2023 renuka jaywant chaure 1817008WL020061 renuka jaywant chaure 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254541 Mrs. RENUKA JAYAVANT CHAURE MAHARASHTRA GRAMIN BANK(607000)
259 Purna MH-17-008-014-001/324
(SONKHED) 		1817008000NRG24041020230317240 05/10/2023 Sudam jaywant chaure 1817008WL020061 Sudam jaywant chaure 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254544 Mr. Sudam Jaywanta Choure MAHARASHTRA GRAMIN BANK(607000)
260 Purna MH-17-008-014-001/325
(SONKHED) 		1817008000NRG24041020230317225 05/10/2023 GOVINDRAO PANDOJI SURYWANSHI 1817008WL020060 GOVINDRAO PANDOJI SURYWANSHI 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254531 SURVANSI GOVIND PANDUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
261 Purna MH-17-008-014-001/351
(SONKHED) 		1817008000NRG24041020230317268 05/10/2023 avinash baburao shelke 1817008WL020064 avinash baburao shelke 1143 MAHG0004209 1638 1638 Rejected 16/11/2023 A313230254540 Aadhaar Number not Mapped to Account Number
262 Purna MH-17-008-014-001/438
(SONKHED) 		1817008000NRG24041020230317228 05/10/2023 Shobha Narayan Narwade 1817008WL020060 Shobha Narayan Narwade 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254532 Mr. Shobha Narayan Narwade MAHARASHTRA GRAMIN BANK(607000)
263 Purna MH-17-008-014-001/446
(SONKHED) 		1817008000NRG24041020230317269 05/10/2023 Bebi Naresh Dadhe 1817008WL020064 Bebi Naresh Dadhe 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254530 Mrs. BEBI NARESH DADHE MAHARASHTRA GRAMIN BANK(607000)
264 Purna MH-17-008-014-001/55
(SONKHED) 		1817008000NRG24041020230317231 05/10/2023 suman 1817008WL020060 suman 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254419 SUMAN BALIRAM SHELKE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
265 Purna MH-17-008-014-001/57
(SONKHED) 		1817008000NRG24041020230317271 05/10/2023 Naresh Chimanaji Dadhe 1817008WL020064 Naresh Chimanaji Dadhe 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254405 DADHE NARESH CHIMNAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
266 Purna MH-17-008-014-001/65
(SONKHED) 		1817008000NRG24041020230313544 05/10/2023 kadam Shiji Sakharam 1817008WL019786 kadam Shiji Sakharam 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254308 KADAM SHAHAJI SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
267 Purna MH-17-008-014-001/88
(SONKHED) 		1817008000NRG24041020230313545 05/10/2023 Narayan Sakharamji Kadam 1817008WL019786 Narayan Sakharamji Kadam 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254428 KADAM NARAYAN SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
268 Purna MH-17-008-014-001/98
(SONKHED) 		1817008000NRG24041020230317272 05/10/2023 girjabai manika dadhe 1817008WL020064 girjabai manika dadhe 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254522 GIRJABAI MANIKRAO DHADE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
269 Purna MH-17-008-019-001/180
(ALEGAON) 		1817008000NRG24041020230313246 05/10/2023 Gangadhar 1817008WL019771 Gangadhar 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254432 GANGADHAR VITHTHALRAO SATHE UNION BANK OF INDIA(508500)
270 Purna MH-17-008-019-001/7
(ALEGAON) 		1817008000NRG24041020230313231 05/10/2023 Gopinath Dhondiba Khansale 1817008WL019770 Gopinath Dhondiba Khansale 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254424 KHANSOLE GOPINATH DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
271 Purna MH-17-008-052-001/125
(HIVARA) 		1817008000NRG24041020230317424 05/10/2023 tukaram 1817008WL020079 tukaram 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254300 Mr. CHANDU TUKARAM JARE MAHARASHTRA GRAMIN BANK(607000)
272 Purna MH-17-008-052-001/19
(HIVARA) 		1817008000NRG24041020230317429 05/10/2023 digambar madhukar nadare 1817008WL020079 digambar madhukar nadare 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254494 MR DIGAMBAR MADHUKAR NADRE STATE BANK OF INDIA(508548)
273 Purna MH-17-008-052-001/219
(HIVARA) 		1817008000NRG24041020230316584 05/10/2023 Parvati 1817008WL020013 Parvati 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254439 DONE PARVATI SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
274 Purna MH-17-008-052-001/247
(HIVARA) 		1817008000NRG24041020230316577 05/10/2023 DYANESHORI EKNATH DONE 1817008WL020012 DYANESHORI EKNATH DONE 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254495 Mrs. Dnyaneshwari Eknath Done MAHARASHTRA GRAMIN BANK(607000)
275 Purna MH-17-008-052-001/247
(HIVARA) 		1817008000NRG24041020230316576 05/10/2023 EKNATH VISHAVNATH DONE 1817008WL020012 EKNATH VISHAVNATH DONE 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254436 DONE EKNATH VISHAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
276 Purna MH-17-008-052-001/253
(HIVARA) 		1817008000NRG24041020230316605 05/10/2023 ROHIDAS SITARAM DONE 1817008WL020014 ROHIDAS SITARAM DONE 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254418 Mr. ROHIDAS SITARAM DONE MAHARASHTRA GRAMIN BANK(607000)
277 Purna MH-17-008-052-001/269
(HIVARA) 		1817008000NRG24041020230316606 05/10/2023 Nagorao 1817008WL020014 Nagorao 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254334 NAGORAO JALBAJI TATHE INDIA POST PAYMENTS BANK LIMITED(508528)
278 Purna MH-17-008-052-001/269
(HIVARA) 		1817008000NRG24041020230316607 05/10/2023 SARSVATI NAGORAO TATHE 1817008WL020014 SARSVATI NAGORAO TATHE 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254437 Mrs. TATHE SARASWATI NAGORAO MAHARASHTRA GRAMIN BANK(607000)
279 Purna MH-17-008-052-001/310
(HIVARA) 		1817008000NRG24041020230316608 05/10/2023 Uma Hari Sakhare 1817008WL020014 Uma Hari Sakhare 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254488 MRS UMABAI HARIBHAU MANMODE ALIAS SAKHAR STATE BANK OF INDIA(508548)
280 Purna MH-17-008-052-001/335
(HIVARA) 		1817008000NRG24041020230316609 05/10/2023 Dagdu Digambar Done 1817008WL020014 Dagdu Digambar Done 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254489 DONE DAGDU BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
281 Purna MH-17-008-052-001/340
(HIVARA) 		1817008000NRG24041020230316578 05/10/2023 Vishvanath DhondibaJI Done 1817008WL020012 Vishvanath DhondibaJI Done 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254513 DONE VISHAVNATH DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
282 Purna MH-17-008-052-001/341
(HIVARA) 		1817008000NRG24041020230316580 05/10/2023 Tulsiram Vishvanath Done 1817008WL020012 Tulsiram Vishvanath Done 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254491 DONE TULSHIRAM VISHAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
283 Purna MH-17-008-052-001/355
(HIVARA) 		1817008000NRG24041020230317431 05/10/2023 Godawari Shivaji Betkar 1817008WL020079 Godawari Shivaji Betkar 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254548 Mrs. GODAVARI SHIVAJI BETKAR MAHARASHTRA GRAMIN BANK(607000)
284 Purna MH-17-008-052-001/356
(HIVARA) 		1817008000NRG24041020230316593 05/10/2023 Bhagyashri Rangnath Betkar 1817008WL020013 Bhagyashri Rangnath Betkar 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254514 Mrs. Bhagyashri Rangnath Betkar MAHARASHTRA GRAMIN BANK(607000)
285 Purna MH-17-008-052-001/429
(HIVARA) 		1817008000NRG24041020230317434 05/10/2023 Ganesh Devidasrao Jare 1817008WL020079 Ganesh Devidasrao Jare 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254490 MR GANESH DEVIDASRAO JARE STATE BANK OF INDIA(508548)
286 Purna MH-17-008-052-001/430
(HIVARA) 		1817008000NRG24041020230316581 05/10/2023 Shivganga Suresh Done 1817008WL020012 Shivganga Suresh Done 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254515 Ms. SHIVGANGA MAROTI KANODE MAHARASHTRA GRAMIN BANK(607000)
287 Purna MH-17-008-052-001/431
(HIVARA) 		1817008000NRG24041020230316610 05/10/2023 Shilabai Dagadu Done 1817008WL020014 Shilabai Dagadu Done 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254492 Mr. Shilabai Dagadu Done MAHARASHTRA GRAMIN BANK(607000)
288 Purna MH-17-008-052-001/475
(HIVARA) 		1817008000NRG24041020230316597 05/10/2023 Vishwanath Vitthalrav Done 1817008WL020013 Vishwanath Vitthalrav Done 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254417 VISHWANATH VITTHALRAO DONE INDIA POST PAYMENTS BANK LIMITED(508528)
289 Purna MH-17-008-052-001/509
(HIVARA) 		1817008000NRG24041020230316599 05/10/2023 Ganesh 1817008WL020013 Ganesh 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254526 DONE GANESH VAIJNATH INDIA POST PAYMENTS BANK LIMITED(508528)
290 Purna MH-17-008-052-001/509
(HIVARA) 		1817008000NRG24041020230316598 05/10/2023 Vaijanath Tukaram Done 1817008WL020013 Vaijanath Tukaram Done 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254395 DONE VAIJNATH TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
291 Purna MH-17-008-052-001/515
(HIVARA) 		1817008000NRG24041020230316600 05/10/2023 Jalbaji Dhondiba Done 1817008WL020013 Jalbaji Dhondiba Done 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254394 JALBAJI DHONDIBA DONE MAHARASHTRA GRAMIN BANK(607000)
292 Purna MH-17-008-052-001/543
(HIVARA) 		1817008000NRG24041020230317438 05/10/2023 Prakash Rama Godbole 1817008WL020079 Prakash Rama Godbole 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254402 GODBOLE PRAKASH RAMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
293 Purna MH-17-008-055-001/1021
(CHUDAWA) 		1817008000NRG24041020230316200 05/10/2023 Dhananjay 1817008WL019986 Dhananjay 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254392 DESAI DHANJAY RANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
294 Purna MH-17-008-055-001/1021
(CHUDAWA) 		1817008000NRG24041020230316201 05/10/2023 Prabha 1817008WL019986 Prabha 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254478 DESAI PRABHA DHANJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
295 Purna MH-17-008-055-001/1078
(CHUDAWA) 		1817008000NRG24041020230316294 05/10/2023 Rukhminbai Vitthalrao Desai 1817008WL019990 Rukhminbai Vitthalrao Desai 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254482 Mr. Rukhaminbai Viththalrao Desai MAHARASHTRA GRAMIN BANK(607000)
296 Purna MH-17-008-055-001/1078
(CHUDAWA) 		1817008000NRG24041020230316293 05/10/2023 Vitthal Sopanrao Desai 1817008WL019990 Vitthal Sopanrao Desai 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254480 DESAI VITTHAL SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
297 Purna MH-17-008-055-001/1080
(CHUDAWA) 		1817008000NRG24041020230316299 05/10/2023 Anita Madhav Desai 1817008WL019990 Anita Madhav Desai 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254485 Mr. Anita Madhav Desai MAHARASHTRA GRAMIN BANK(607000)
298 Purna MH-17-008-055-001/1083
(CHUDAWA) 		1817008000NRG24041020230316230 05/10/2023 Santosh 1817008WL019987 Santosh 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254475 SANTOSHKUMAR MUNJAJI KHAIRE INDIA POST PAYMENTS BANK LIMITED(508528)
299 Purna MH-17-008-055-001/1084
(CHUDAWA) 		1817008000NRG24041020230316231 05/10/2023 Vaibhav 1817008WL019987 Vaibhav 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254474 VAIBHAV UMAJI DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Purna MH-17-008-055-001/1288
(CHUDAWA) 		1817008000NRG24041020230316207 05/10/2023 Yashodhara Chandramuni Shelke 1817008WL019986 Yashodhara Chandramuni Shelke 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254517 YASHODHARA CHANDRAMUNI SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
301 Purna MH-17-008-055-001/1293
(CHUDAWA) 		1817008000NRG24041020230316208 05/10/2023 Vijaya Mahendrakumar Shelake 1817008WL019986 Vijaya Mahendrakumar Shelake 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254484 Mr. Vijaya Mahendrakumar Shelake MAHARASHTRA GRAMIN BANK(607000)
302 Purna MH-17-008-055-001/1304
(CHUDAWA) 		1817008000NRG24041020230316300 05/10/2023 Sharad 1817008WL019990 Sharad 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254527 SHARAD SHIVAJIRAO DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Purna MH-17-008-055-001/1355
(CHUDAWA) 		1817008000NRG24041020230316303 05/10/2023 Ujwala Balaji Zinzade 1817008WL019990 Ujwala Balaji Zinzade 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254528 ZINZADE UJWALA BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
304 Purna MH-17-008-055-001/141
(CHUDAWA) 		1817008000NRG24041020230316236 05/10/2023 Radhabai Sambhaji 1817008WL019987 Radhabai Sambhaji 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254291 ASWRE RADHABAI SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
305 Purna MH-17-008-055-001/165
(CHUDAWA) 		1817008000NRG24041020230316217 05/10/2023 Kalavati 1817008WL019986 Kalavati 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254348 KALAWANTI RAVSHAHEB SHELKE UNION BANK OF INDIA(508500)
306 Purna MH-17-008-055-001/165
(CHUDAWA) 		1817008000NRG24041020230316216 05/10/2023 Raosaheb 1817008WL019986 Raosaheb 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254322 RAVSHAHEB RANBA SHELKE UNION BANK OF INDIA(508500)
307 Purna MH-17-008-055-001/241
(CHUDAWA) 		1817008000NRG24041020230316239 05/10/2023 Gopal 1817008WL019987 Gopal 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254290 GOPAL EKANATH DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Purna MH-17-008-055-001/248
(CHUDAWA) 		1817008000NRG24041020230316218 05/10/2023 godavari 1817008WL019986 godavari 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254504 GODAWARI MUNJAJI DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Purna MH-17-008-055-001/248
(CHUDAWA) 		1817008000NRG24041020230316219 05/10/2023 Sushilabai Maroti Desai 1817008WL019986 Sushilabai Maroti Desai 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254399 DESAI SUSHILABAI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
310 Purna MH-17-008-055-001/355
(CHUDAWA) 		1817008000NRG24041020230316312 05/10/2023 Baban sopan desai 1817008WL019990 Baban sopan desai 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254470 DESAI BABAN SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
311 Purna MH-17-008-055-001/355
(CHUDAWA) 		1817008000NRG24041020230316311 05/10/2023 Madhav sopan desai 1817008WL019990 Madhav sopan desai 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254479 DESAI MADHAV SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
312 Purna MH-17-008-055-001/355
(CHUDAWA) 		1817008000NRG24041020230316310 05/10/2023 Sopan bhujang desai 1817008WL019990 Sopan bhujang desai 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254391 DESAI SOPAN BHUJANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
313 Purna MH-17-008-055-001/363
(CHUDAWA) 		1817008000NRG24041020230316313 05/10/2023 Anusayabai gautam shelke 1817008WL019990 Anusayabai gautam shelke 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254385 ANUSAYA GAUTAM SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
314 Purna MH-17-008-055-001/363
(CHUDAWA) 		1817008000NRG24041020230316314 05/10/2023 GANESH GAUTAM SHELKE 1817008WL019990 GANESH GAUTAM SHELKE 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254469 Mr. GANESH GAUTAM SHELKE MAHARASHTRA GRAMIN BANK(607000)
315 Purna MH-17-008-055-001/363
(CHUDAWA) 		1817008000NRG24041020230316315 05/10/2023 KAPIL GAUTAM SHELKE 1817008WL019990 KAPIL GAUTAM SHELKE 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254386 Mr. Shelke Kapil Gautam MAHARASHTRA GRAMIN BANK(607000)
316 Purna MH-17-008-055-001/371
(CHUDAWA) 		1817008000NRG24041020230316221 05/10/2023 Harshad Gunaji gache 1817008WL019986 Harshad Gunaji gache 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254427 GACCHE HARSHED GUNAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
317 Purna MH-17-008-055-001/392
(CHUDAWA) 		1817008000NRG24041020230316222 05/10/2023 Manika 1817008WL019986 Manika 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254292 MANIKA DATTA SHINDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
318 Purna MH-17-008-055-001/463
(CHUDAWA) 		1817008000NRG24041020230316317 05/10/2023 Arun 1817008WL019990 Arun 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254493 DESAI ARUN BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
319 Purna MH-17-008-055-001/463
(CHUDAWA) 		1817008000NRG24041020230316316 05/10/2023 Balaji 1817008WL019990 Balaji 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254510 DESAI BALAJI BHUJANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
320 Purna MH-17-008-055-001/508
(CHUDAWA) 		1817008000NRG24041020230316249 05/10/2023 Pallavi 1817008WL019987 Pallavi 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254471 PALLAVI GOPAL DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Purna MH-17-008-055-001/508
(CHUDAWA) 		1817008000NRG24041020230316248 05/10/2023 Taibai 1817008WL019987 Taibai 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254440 TAI GOPAL DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Purna MH-17-008-055-001/518
(CHUDAWA) 		1817008000NRG24041020230316250 05/10/2023 Baburao Topaji Shelke 1817008WL019987 Baburao Topaji Shelke 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254511 SHELKE BABARAO TOPAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
323 Purna MH-17-008-055-001/546
(CHUDAWA) 		1817008000NRG24041020230316255 05/10/2023 Baliram Narayan Khaire 1817008WL019987 Baliram Narayan Khaire 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254421 KHAIRE BALIRAM NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
324 Purna MH-17-008-055-001/610
(CHUDAWA) 		1817008000NRG24041020230316225 05/10/2023 Kalawati Kamaji Dhade 1817008WL019986 Kalawati Kamaji Dhade 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254535 DHADE KALAWATI KAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
325 Purna MH-17-008-055-001/612
(CHUDAWA) 		1817008000NRG24041020230316318 05/10/2023 Nagnath Laxman Mudewad 1817008WL019990 Nagnath Laxman Mudewad 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254472 Mr. Nagnath Laxman Mudewad MAHARASHTRA GRAMIN BANK(607000)
326 Purna MH-17-008-055-001/66
(CHUDAWA) 		1817008000NRG24041020230316319 05/10/2023 ganesh 1817008WL019990 ganesh 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254406 GANESH BABARAO DESAI BANK OF BARODA(606985)
327 Purna MH-17-008-055-001/900
(CHUDAWA) 		1817008000NRG24041020230316229 05/10/2023 gitesh 1817008WL019986 gitesh 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254505 Mr. Gitesh Munjaji Desai . MAHARASHTRA GRAMIN BANK(607000)
328 Purna MH-17-008-055-001/910
(CHUDAWA) 		1817008000NRG24041020230316321 05/10/2023 sharad 1817008WL019990 sharad 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254519 MR SHARAD GUNAJI PAWAR STATE BANK OF INDIA(508548)
329 Purna MH-17-008-055-001/978
(CHUDAWA) 		1817008000NRG24041020230316259 05/10/2023 Akash 1817008WL019987 Akash 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254473 MR AKASH KAILASH KHAIRE STATE BANK OF INDIA(508548)
SubTotal 142506 142506
330 Purna MH-17-008-019-001/1030
(ALEGAON) 		1817008000NRG24041020230313205 05/10/2023 Dipak Shivaji Sawrate 1817008WL019770 Dipak Shivaji Sawrate 1143 MAHG0004223 1638 1638 Processed 10/11/2023 A313230254461 SAWRATE DEEPAK SHIVAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
331 Purna MH-17-008-019-001/1032
(ALEGAON) 		1817008000NRG24041020230313265 05/10/2023 Raju Shamrao Gavhane 1817008WL019772 Raju Shamrao Gavhane 1143 MAHG0004223 1638 1638 Processed 10/11/2023 A313230254512 GAVHANE RAJU SHAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
332 Purna MH-17-008-019-001/1041
(ALEGAON) 		1817008000NRG24041020230313210 05/10/2023 Ankush Shankarao Sawrate 1817008WL019770 Ankush Shankarao Sawrate 1143 MAHG0004223 1638 1638 Processed 10/11/2023 A313230254467 ANKUSH SHANKARRAO SAWRATE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
333 Purna MH-17-008-019-001/1046
(ALEGAON) 		1817008000NRG24041020230313237 05/10/2023 Nikita Dashrath Gavhane 1817008WL019771 Nikita Dashrath Gavhane 1143 MAHG0004223 1638 1638 Processed 10/11/2023 A313230254550 MISS NIKITA SURYABHAN INGOLE STATE BANK OF INDIA(508548)
334 Purna MH-17-008-019-001/133
(ALEGAON) 		1817008000NRG24041020230313305 05/10/2023 Vaijnath Ramrao Sabne 1817008WL019773 Vaijnath Ramrao Sabne 1143 MAHG0004223 1638 1638 Processed 10/11/2023 A313230254312 SABNE VAIJANATH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
335 Purna MH-17-008-019-001/141
(ALEGAON) 		1817008000NRG24041020230313213 05/10/2023 Satyabhama sambhaji sate 1817008WL019770 Satyabhama sambhaji sate 1143 MAHG0004223 1638 1638 Processed 10/11/2023 A313230254318 MRS SATYABHAMA SAMBHAJI SATHE STATE BANK OF INDIA(508548)
336 Purna MH-17-008-019-001/1461
(ALEGAON) 		1817008000NRG24041020230313216 05/10/2023 Shivani Maroti Sawrate 1817008WL019770 Shivani Maroti Sawrate 1143 MAHG0004223 1638 1638 Processed 10/11/2023 A313230254465 Mrs. SHIVANI MAROTI SAWRATE MAHARASHTRA GRAMIN BANK(607000)
337 Purna MH-17-008-019-001/1484
(ALEGAON) 		1817008000NRG24041020230313269 05/10/2023 Navnath Ramdasrao Ghatol 1817008WL019772 Navnath Ramdasrao Ghatol 1143 MAHG0004223 1638 1638 Processed 10/11/2023 A313230254466 MR NAVNATH RAMDASRAO GHATOL STATE BANK OF INDIA(508548)
338 Purna MH-17-008-019-001/1486
(ALEGAON) 		1817008000NRG24041020230313271 05/10/2023 Shivani Sudhakar Sawrate 1817008WL019772 Shivani Sudhakar Sawrate 1143 MAHG0004223 1638 1638 Processed 10/11/2023 A313230254468 SHIVANI SUMIT SAWRATE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
339 Purna MH-17-008-019-001/1562
(ALEGAON) 		1817008000NRG24041020230313306 05/10/2023 Seema Devanand Sontakke 1817008WL019773 Seema Devanand Sontakke 1143 MAHG0004223 1638 1638 Processed 10/11/2023 A313230254520 Mrs. Seema Devanand Sontakke MAHARASHTRA GRAMIN BANK(607000)
340 Purna MH-17-008-019-001/1564
(ALEGAON) 		1817008000NRG24041020230313307 05/10/2023 Usha gajanan Sontakke 1817008WL019773 Usha gajanan Sontakke 1143 MAHG0004223 1638 1638 Processed 10/11/2023 A313230254543 Mrs. Mukta Chakardhar Suryvansi MAHARASHTRA GRAMIN BANK(607000)
341 Purna MH-17-008-019-001/1576
(ALEGAON) 		1817008000NRG24041020230316388 05/10/2023 Sharda Shankar Savkar 1817008WL019996 Sharda Shankar Savkar 1143 MAHG0004223 1638 1638 Processed 10/11/2023 A313230254537 SHARDA SHANKAR SAVKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
342 Purna MH-17-008-019-001/1601
(ALEGAON) 		1817008000NRG24041020230313245 05/10/2023 Sarika 1817008WL019771 Sarika 1143 MAHG0004223 1638 1638 Processed 10/11/2023 A313230254539 Mrs. Sarika Sandip Ghatol MAHARASHTRA GRAMIN BANK(607000)
343 Purna MH-17-008-019-001/199
(ALEGAON) 		1817008000NRG24041020230313308 05/10/2023 Jayshri Kashinath sontakke 1817008WL019773 Jayshri Kashinath sontakke 1143 MAHG0004223 1638 1638 Processed 10/11/2023 A313230254542 Mrs. Jayshri Kashinath Sontakke MAHARASHTRA GRAMIN BANK(607000)
344 Purna MH-17-008-019-001/327
(ALEGAON) 		1817008000NRG24041020230313258 05/10/2023 Parvati Ratnakarrao Sawkar 1817008WL019771 Parvati Ratnakarrao Sawkar 1143 MAHG0004223 1638 1638 Processed 10/11/2023 A313230254500 SAWKAR PRAVATI RATNAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
345 Purna MH-17-008-019-001/678
(ALEGAON) 		1817008000NRG24041020230313285 05/10/2023 SHUBHASH MALLIKARJUN SHINDE 1817008WL019772 SHUBHASH MALLIKARJUN SHINDE 1143 MAHG0004223 1638 1638 Processed 10/11/2023 A313230254426 SHINDE SUBHASH MALIKARJUN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
346 Purna MH-17-008-019-001/678
(ALEGAON) 		1817008000NRG24041020230313227 05/10/2023 VITTHAL VAMAN AGLAVE 1817008WL019770 VITTHAL VAMAN AGLAVE 1143 MAHG0004223 1638 1638 Processed 10/11/2023 A313230254425 AAGLAVE VITHAL WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
347 Purna MH-17-008-019-001/689
(ALEGAON) 		1817008000NRG24041020230313313 05/10/2023 GODAVARI SUDAM SAWRATE 1817008WL019773 GODAVARI SUDAM SAWRATE 1143 MAHG0004223 1638 1638 Processed 10/11/2023 A313230254433 SAWRAT GODAWARI SUDAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
348 Purna MH-17-008-019-001/689
(ALEGAON) 		1817008000NRG24041020230313312 05/10/2023 SUDAM NAGORAO 1817008WL019773 SUDAM NAGORAO 1143 MAHG0004223 1638 1638 Processed 10/11/2023 A313230254434 SAWRATE SUDAM NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
349 Purna MH-17-008-019-001/689
(ALEGAON) 		1817008000NRG24041020230313311 05/10/2023 SUNILKUMAR SUDAMRAO SAWRATE 1817008WL019773 SUNILKUMAR SUDAMRAO SAWRATE 1143 MAHG0004223 1638 1638 Processed 10/11/2023 A313230254429 SAWRAT SUNILKUMAR SUDAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
350 Purna MH-17-008-019-001/733
(ALEGAON) 		1817008000NRG24041020230313295 05/10/2023 Kamaji Maroti Sawarate 1817008WL019772 Kamaji Maroti Sawarate 1143 MAHG0004223 1638 1638 Processed 10/11/2023 A313230254481 SAWARATE KAMAJI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
351 Purna MH-17-008-019-001/734
(ALEGAON) 		1817008000NRG24041020230316393 05/10/2023 Hanumant Nagorao Sawakar 1817008WL019996 Hanumant Nagorao Sawakar 1143 MAHG0004223 1638 1638 Processed 10/11/2023 A313230254476 SAWKAR HANUMANT NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 36036 36036
352 Purna MH-17-008-065-001/466
(DASTAPUR) 		1817008000NRG24041020230315080 05/10/2023 Varsha Pandit Kambale 1817008WL019905 Varsha Pandit Kambale 1143 MAHG0004230 1638 1638 Processed 10/11/2023 A313230254453 Mr. Varsha Pandit Kamble MAHARASHTRA GRAMIN BANK(607000)
353 Purna MH-17-008-065-001/467
(DASTAPUR) 		1817008000NRG24041020230315081 05/10/2023 Priyanka Jagnnath Jogdand 1817008WL019905 Priyanka Jagnnath Jogdand 1143 MAHG0004230 1638 1638 Processed 10/11/2023 A313230254444 Mrs. Priyanka Jagannath Jogdand MAHARASHTRA GRAMIN BANK(607000)
354 Purna MH-17-008-065-001/468
(DASTAPUR) 		1817008000NRG24041020230315082 05/10/2023 Sagubai Munjaji Kalamkar 1817008WL019905 Sagubai Munjaji Kalamkar 1143 MAHG0004230 1638 1638 Processed 10/11/2023 A313230254443 kalamkar sagunabai munjaji THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 4914 4914
355 Purna MH-17-008-065-001/149
(DASTAPUR) 		1817008000NRG24041020230314605 05/10/2023 kalpana shivanand 1817008WL019874 kalpana shivanand 1143 MAHG0004243 1638 1638 Processed 10/11/2023 A313230254457 KALPANA SHIVKUMAR KA BANK OF BARODA(606985)
356 Purna MH-17-008-065-001/149
(DASTAPUR) 		1817008000NRG24041020230314606 05/10/2023 vijaykumar dattrao 1817008WL019874 vijaykumar dattrao 1143 MAHG0004243 1638 1638 Processed 10/11/2023 A313230254455 KARLE VIJAYKUMAR DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
357 Purna MH-17-008-005-001/112
(MAKHANI) 		1817008000NRG24031020230312992 05/10/2023 Savita 1817008WL019751 Savita 1143 MAHG0004245 1638 1638 Processed 10/11/2023 A313230254462 Mrs. Savita Balaji Bhujbal MAHARASHTRA GRAMIN BANK(607000)
358 Purna MH-17-008-005-001/320
(MAKHANI) 		1817008000NRG24041020230313125 05/10/2023 Bhagyashri Namdevv Palampally 1817008WL019765 Bhagyashri Namdevv Palampally 1143 MAHG0004245 1638 1638 Processed 10/11/2023 A313230254430 Palampli Bhagyashri Namdev THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
359 Purna MH-17-008-005-001/326
(MAKHANI) 		1817008000NRG24041020230313128 05/10/2023 Tukaram 1817008WL019765 Tukaram 1143 MAHG0004245 1638 1638 Processed 10/11/2023 A313230254458 Awargand Tukaram Panditrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
360 Purna MH-17-008-005-001/326
(MAKHANI) 		1817008000NRG24041020230313129 05/10/2023 Urmila 1817008WL019765 Urmila 1143 MAHG0004245 1638 1638 Processed 10/11/2023 A313230254460 MRS URMILA DNYANOBA AWARGAND STATE BANK OF INDIA(508548)
361 Purna MH-17-008-005-001/336
(MAKHANI) 		1817008000NRG24041020230316642 05/10/2023 NAMDEV BHAGOJI BHUJBAL 1817008WL020019 NAMDEV BHAGOJI BHUJBAL 1143 MAHG0004245 1638 1638 Processed 10/11/2023 A313230254456 BHUJBAL NAMDEV MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
362 Purna MH-17-008-005-001/400
(MAKHANI) 		1817008000NRG24031020230312972 05/10/2023 Kamalbai 1817008WL019749 Kamalbai 1143 MAHG0004245 1638 1638 Processed 10/11/2023 A313230254450 Mrs. Kamalabai Dnynoba Ambhore MAHARASHTRA GRAMIN BANK(607000)
363 Purna MH-17-008-005-001/440
(MAKHANI) 		1817008000NRG24041020230313102 05/10/2023 Savita Suresh Palampalli 1817008WL019762 Savita Suresh Palampalli 1143 MAHG0004245 1638 1638 Processed 10/11/2023 A313230254545 Mrs. Savita Suresh Palampalli MAHARASHTRA GRAMIN BANK(607000)
364 Purna MH-17-008-005-001/443
(MAKHANI) 		1817008000NRG24031020230312970 05/10/2023 Ganesh 1817008WL019748 Ganesh 1143 MAHG0004245 1638 1638 Processed 10/11/2023 A313230254445 Mr. Ganesh Narayan Awargand MAHARASHTRA GRAMIN BANK(607000)
365 Purna MH-17-008-005-001/464
(MAKHANI) 		1817008000NRG24031020230312973 05/10/2023 Abhimanyu 1817008WL019749 Abhimanyu 1143 MAHG0004245 1638 1638 Processed 10/11/2023 A313230254454 AWARGAND ABHIMANYU GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
366 Purna MH-17-008-005-001/465
(MAKHANI) 		1817008000NRG24031020230312975 05/10/2023 Angad 1817008WL019749 Angad 1143 MAHG0004245 1638 1638 Processed 10/11/2023 A313230254447 AVARGAND ANGAD GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
367 Purna MH-17-008-005-001/465
(MAKHANI) 		1817008000NRG24031020230312976 05/10/2023 Meena 1817008WL019749 Meena 1143 MAHG0004245 1638 1638 Processed 10/11/2023 A313230254449 AWARGAND MEENA ANGAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
368 Purna MH-17-008-005-001/488
(MAKHANI) 		1817008000NRG24041020230313191 05/10/2023 Komal 1817008WL019768 Komal 1143 MAHG0004245 1638 1638 Processed 10/11/2023 A313230254442 MISS KOMAL GANGADHAR SHINDE STATE BANK OF INDIA(508548)
369 Purna MH-17-008-005-001/491
(MAKHANI) 		1817008000NRG24031020230312997 05/10/2023 Govind 1817008WL019751 Govind 1143 MAHG0004245 1638 1638 Processed 10/11/2023 A313230254452 Mr. Govind Vilas Awargand MAHARASHTRA GRAMIN BANK(607000)
370 Purna MH-17-008-005-001/493
(MAKHANI) 		1817008000NRG24041020230313178 05/10/2023 Satish Balaji Gade 1817008WL019767 Satish Balaji Gade 1143 MAHG0004245 1638 1638 Processed 10/11/2023 A313230254441 GADE SATISH BALAJI TJSB SAHAKARI BANK LTD(607130)
371 Purna MH-17-008-005-001/512
(MAKHANI) 		1817008000NRG24041020230313132 05/10/2023 Angad 1817008WL019765 Angad 1143 MAHG0004245 1638 1638 Processed 10/11/2023 A313230254549 AVARGAND ANGAD SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
372 Purna MH-17-008-005-001/515
(MAKHANI) 		1817008000NRG24041020230313180 05/10/2023 Manik Narayan Awargand 1817008WL019767 Manik Narayan Awargand 1143 MAHG0004245 1638 1638 Processed 10/11/2023 A313230254459 AVARGAND MANIKRAO NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
373 Purna MH-17-008-005-001/575
(MAKHANI) 		1817008000NRG24041020230313110 05/10/2023 Gajanan Suryabhan Awargand 1817008WL019763 Gajanan Suryabhan Awargand 1143 MAHG0004245 1638 1638 Processed 10/11/2023 A313230254451 AWARGAND GAJANAN SURYBHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
374 Purna MH-17-008-005-001/586
(MAKHANI) 		1817008000NRG24041020230313122 05/10/2023 ashwini 1817008WL019764 ashwini 1143 MAHG0004245 1638 1638 Processed 10/11/2023 A313230254546 MRS ASHVNI GOVIND PADAMLLI STATE BANK OF INDIA(508548)
375 Purna MH-17-008-005-001/588
(MAKHANI) 		1817008000NRG24031020230312977 05/10/2023 gangadhar 1817008WL019749 gangadhar 1143 MAHG0004245 1638 1638 Processed 10/11/2023 A313230254446 AVARGAND GANGDHAR NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
376 Purna MH-17-008-005-001/598
(MAKHANI) 		1817008000NRG24041020230313139 05/10/2023 Haribai 1817008WL019765 Haribai 1143 MAHG0004245 1638 1638 Processed 10/11/2023 A313230254497 Mrs. Haribai Marotrao Awargand MAHARASHTRA GRAMIN BANK(607000)
377 Purna MH-17-008-065-001/362
(DASTAPUR) 		1817008000NRG24041020230314612 05/10/2023 Bhagyashri Vishnu More 1817008WL019874 Bhagyashri Vishnu More 1143 MAHG0004245 1638 1638 Processed 10/11/2023 A313230254448 Mr. Bhagyashri Vishnu More MAHARASHTRA GRAMIN BANK(607000)
378 Purna MH-17-008-079-001/17
(DAGADWAI) 		1817008000NRG24041020230314623 05/10/2023 SHIVAJI PIRAJI MIRE 1817008WL019874 SHIVAJI PIRAJI MIRE 1143 MAHG0004245 1638 1638 Processed 10/11/2023 A313230254506 MIRE SHIVAJI PRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
379 Purna MH-17-008-079-001/846
(DAGADWAI) 		1817008000NRG24041020230314624 05/10/2023 Gangadhar Babu Datare 1817008WL019874 Gangadhar Babu Datare 1143 MAHG0004245 1638 1638 Processed 10/11/2023 A313230254508 DAMRE GANGADHAR BABU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
380 Purna MH-17-008-079-001/852
(DAGADWAI) 		1817008000NRG24041020230315171 05/10/2023 Parubai Shaymrao Itkar 1817008WL019909 Parubai Shaymrao Itkar 1143 MAHG0004245 1638 1638 Processed 10/11/2023 A313230254547 ITKAT PARUBAI SHYAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
381 Purna MH-17-008-079-001/881
(DAGADWAI) 		1817008000NRG24041020230315173 05/10/2023 Ashok Rustum Manjelwar 1817008WL019909 Ashok Rustum Manjelwar 1143 MAHG0004245 1638 1638 Processed 10/11/2023 A313230254483 Mr. Ashok Rustum Manjalwar MAHARASHTRA GRAMIN BANK(607000)
382 Purna MH-17-008-079-001/882
(DAGADWAI) 		1817008000NRG24041020230315174 05/10/2023 Chandu Rustum Manjelwar 1817008WL019909 Chandu Rustum Manjelwar 1143 MAHG0004245 1638 1638 Processed 10/11/2023 A313230254509 MANJALAVAR CHANDU RUSTUM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 42588 42588
383 Purna MH-17-008-019-001/141
(ALEGAON) 		1817008000NRG24041020230313215 05/10/2023 Renuka Nagorao Sath 1817008WL019770 Renuka Nagorao Sath 1143 MGB00004209 1638 1638 Processed 10/11/2023 A313230254499 RENUKA NAGORAO SATHE INDIA POST PAYMENTS BANK LIMITED(508528)
384 Purna MH-17-008-019-001/141
(ALEGAON) 		1817008000NRG24041020230313212 05/10/2023 Sambhaji Narayan Sathe 1817008WL019770 Sambhaji Narayan Sathe 1143 MGB00004209 1638 1638 Processed 10/11/2023 A313230254538 Mr. SAMBHAJI NARAYAN SATHE MAHARASHTRA GRAMIN BANK(607000)
385 Purna MH-17-008-078-001/172
(AAHERWADI) 		1817008000NRG24041020230315352 05/10/2023 Digambar Shankarrao Khandare 1817008WL019930 Digambar Shankarrao Khandare 1143 MGB00004209 1638 1638 Processed 10/11/2023 A313230254435 KHANDARE DIGAMBER SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 4914 4914
Total 630630 630630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_051023APB_FTO_226232 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 4914
2 Purna MH1817008999_051023APB_FTO_226232 Bank of India BKID0000651 V.I. P ROAD 1638
3 Purna MH1817008999_051023APB_FTO_226232 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 139230
4 Purna MH1817008999_051023APB_FTO_226232 KARNATAKA BANK KARB0000579 NANDED 1638
5 Purna MH1817008999_051023APB_FTO_226232 Punjab National Bank PUNB0548500 TARODA ROAD NANDED 4914
6 Purna MH1817008999_051023APB_FTO_226232 State Bank of India SBIN0003802 BASMATNAGAR 1638
7 Purna MH1817008999_051023APB_FTO_226232 State Bank of India SBIN0004561 PURNA 55692
8 Purna MH1817008999_051023APB_FTO_226232 State Bank of India SBIN0012241 TADKALAS 165438
9 Purna MH1817008999_051023APB_FTO_226232 State Bank of India SBIN0021344 PURNA 4914
10 Purna MH1817008999_051023APB_FTO_226232 State Bank of India SBIN0021840 LIMBGAON 3276
11 Purna MH1817008999_051023APB_FTO_226232 Union Bank of India UBIN0559725 ASHOK NAGAR NANDED 1638
12 Purna MH1817008999_051023APB_FTO_226232 Union Bank of India UBIN0565024 WADI-BUDRUK 3276
13 Purna MH1817008999_051023APB_FTO_226232 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 1638
14 Purna MH1817008999_051023APB_FTO_226232 India Post Payments Bank IPOS0000001 PARBHANI 3276
15 Purna MH1817008999_051023APB_FTO_226232 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 3276
16 Purna MH1817008999_051023APB_FTO_226232 Maharashtra Gramin Bank MAHG0004209 CHUDAWA 142506
17 Purna MH1817008999_051023APB_FTO_226232 Maharashtra Gramin Bank MAHG0004223 KAWALGAON 36036
18 Purna MH1817008999_051023APB_FTO_226232 Maharashtra Gramin Bank MAHG0004230 PINGLI 4914
19 Purna MH1817008999_051023APB_FTO_226232 Maharashtra Gramin Bank MAHG0004243 SINGNAPUR 3276
20 Purna MH1817008999_051023APB_FTO_226232 Maharashtra Gramin Bank MAHG0004245 TADKALAS 42588
21 Purna MH1817008999_051023APB_FTO_226232 Maharashtra Gramin Bank MGB00004209 PURNA 4914

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