Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:55:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_051223APB_FTO_301725
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-17-008-028-001/180
(GANPUR) 		1817008000NRG24041220230460498 05/12/2023 MALAN VINOD KALBANDE 1817008WL028340 MALAN VINOD KALBANDE 00051 MAHB0000124 1638 1638 Processed 01/02/2024 A031240150488 KALBANDE MALANBAI VINOD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
2 Purna MH-17-008-042-001/221
(FUKATGAON) 		1817008000NRG24041220230462625 05/12/2023 Gangadhar Tukaram Bokare 1817008WL028454 Gangadhar Tukaram Bokare 00051 MAHB0000124 1638 1638 Processed 01/02/2024 A031240150481 BOKARE GANGADHER TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 Purna MH-17-008-042-001/570
(FUKATGAON) 		1817008000NRG24041220230462629 05/12/2023 Sudhakar Tukaram Bokare 1817008WL028454 Sudhakar Tukaram Bokare 00051 MAHB0000124 1638 1638 Processed 01/02/2024 A031240150656 SUDHAKAR TUKARAM BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
4 Purna MH-17-008-047-001/127
(KAHNEGAON) 		1817008000NRG24041220230459176 05/12/2023 arun 1817008WL028291 arun 00051 MAHB0000124 1638 1638 Processed 01/02/2024 A031240150489 NOWGHERE ARUN VASUDEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 Purna MH-17-008-047-001/127
(KAHNEGAON) 		1817008000NRG24041220230459177 05/12/2023 Sarika 1817008WL028291 Sarika 00051 MAHB0000124 1638 1638 Processed 01/02/2024 A031240150490 MISS SARIKA ARUN NAVGHARE STATE BANK OF INDIA(508548)
6 Purna MH-17-008-047-001/128
(KAHNEGAON) 		1817008000NRG24041220230459178 05/12/2023 Baliram Haribhau Bhokhare 1817008WL028291 Baliram Haribhau Bhokhare 00051 MAHB0000124 1638 1638 Processed 01/02/2024 A031240150658 BOKARE BALIRAM HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 Purna MH-17-008-047-001/161
(KAHNEGAON) 		1817008000NRG24041220230459196 05/12/2023 Balasaheb Narayan Bokhare 1817008WL028291 Balasaheb Narayan Bokhare 00051 MAHB0000124 1638 1638 Processed 01/02/2024 A031240150674 Mr. BALASAHEB NARAYAN BOKARE BANK OF MAHARASHTRA(607387)
8 Purna MH-17-008-047-001/305
(KAHNEGAON) 		1817008000NRG24041220230459206 05/12/2023 Vishnudas Panditrao Bende 1817008WL028291 Vishnudas Panditrao Bende 00051 MAHB0000124 1638 1638 Processed 01/02/2024 A031240150660 VISHNUDAS PANDITRAO BENDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 Purna MH-17-008-047-001/372
(KAHNEGAON) 		1817008000NRG24041220230459212 05/12/2023 Sonali Dashrath Bokare 1817008WL028291 Sonali Dashrath Bokare 00051 MAHB0000124 1638 1638 Processed 01/02/2024 A031240150682 MRS SONALI DASHRATH BOKARE STATE BANK OF INDIA(508548)
10 Purna MH-17-008-047-001/380
(KAHNEGAON) 		1817008000NRG24041220230459213 05/12/2023 Jyoti Hari Paratkar 1817008WL028291 Jyoti Hari Paratkar 00051 MAHB0000124 1638 1638 Processed 01/02/2024 A031240150665 Mrs. Jyoti Hari Paratkar BANK OF MAHARASHTRA(607387)
11 Purna MH-17-008-047-001/414
(KAHNEGAON) 		1817008000NRG24041220230459246 05/12/2023 Namdev Ramji Dudhate 1817008WL028292 Namdev Ramji Dudhate 00051 MAHB0000124 1638 1638 Processed 01/02/2024 A031240150681 DUDHATE NAMDEORAO RAMJI. THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 Purna MH-17-008-047-001/428
(KAHNEGAON) 		1817008000NRG24041220230459216 05/12/2023 Arun Narayan Bokare 1817008WL028291 Arun Narayan Bokare 00051 MAHB0000124 1638 1638 Processed 01/02/2024 A031240150684 Mr. Arun Narayan Bokare BANK OF MAHARASHTRA(607387)
13 Purna MH-17-008-047-001/445
(KAHNEGAON) 		1817008000NRG24041220230459252 05/12/2023 Hanuman Prabhakar Bokare 1817008WL028292 Hanuman Prabhakar Bokare 00051 MAHB0000124 1638 1638 Processed 01/02/2024 A031240150679 Mr. Hanuman Prabhakar Bokare MAHARASHTRA GRAMIN BANK(607000)
14 Purna MH-17-008-047-001/490
(KAHNEGAON) 		1817008000NRG24041220230459218 05/12/2023 Haribai Shesherao Bokare 1817008WL028291 Haribai Shesherao Bokare 00051 MAHB0000124 1638 1638 Processed 01/02/2024 A031240150677 Mrs. Haribai Shesherao Bokare BANK OF MAHARASHTRA(607387)
15 Purna MH-17-008-047-001/491
(KAHNEGAON) 		1817008000NRG24041220230459219 05/12/2023 Seetabai Motiram Bokare 1817008WL028291 Seetabai Motiram Bokare 00051 MAHB0000124 1638 1638 Processed 01/02/2024 A031240150678 Mrs. Sitabai Motiram Bokare BANK OF MAHARASHTRA(607387)
16 Purna MH-17-008-047-001/492
(KAHNEGAON) 		1817008000NRG24041220230459220 05/12/2023 Angad Gunaji Bokare 1817008WL028291 Angad Gunaji Bokare 00051 MAHB0000124 1638 1638 Processed 01/02/2024 A031240150673 BOKARE ANGAD GUNAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 Purna MH-17-008-047-001/519
(KAHNEGAON) 		1817008000NRG24041220230459223 05/12/2023 Narayan Nagorao Boinwad 1817008WL028291 Narayan Nagorao Boinwad 00051 MAHB0000124 1638 1638 Processed 01/02/2024 A031240150657 Mrs. NARAYAN NAGORAO BOINWAD BANK OF MAHARASHTRA(607387)
18 Purna MH-17-008-047-001/521
(KAHNEGAON) 		1817008000NRG24041220230459224 05/12/2023 Damodhar Narayan Boinwad 1817008WL028291 Damodhar Narayan Boinwad 00051 MAHB0000124 1638 1638 Processed 01/02/2024 A031240150663 Mr. Damodar Narayan Boinwad BANK OF MAHARASHTRA(607387)
19 Purna MH-17-008-047-001/522
(KAHNEGAON) 		1817008000NRG24041220230459225 05/12/2023 Hanuman Ramchandra Solav 1817008WL028291 Hanuman Ramchandra Solav 00051 MAHB0000124 1638 1638 Processed 01/02/2024 A031240150668 HANUMAN RAMCHANDRA SOLAV INDIA POST PAYMENTS BANK LIMITED(508528)
20 Purna MH-17-008-047-001/96
(KAHNEGAON) 		1817008000NRG24041220230459232 05/12/2023 SONAJI MUNJAJI PARATKAR 1817008WL028291 SONAJI MUNJAJI PARATKAR 00051 MAHB0000124 1638 1638 Processed 01/02/2024 A031240150659 SONAJI MUNJAJI PARATAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 Purna MH-17-008-082-001/140
(MAMDAPUR) 		1817008000NRG24041220230460507 05/12/2023 Aangad Damodhar Kalbande 1817008WL028340 Aangad Damodhar Kalbande 00051 MAHB0000124 1638 1638 Processed 01/02/2024 A031240150662 KALBANDE ANGAD DAMODHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 Purna MH-17-008-082-001/159
(MAMDAPUR) 		1817008000NRG24041220230461690 05/12/2023 Balaji Nagorao Kalbande 1817008WL028401 Balaji Nagorao Kalbande 00051 MAHB0000124 1638 1638 Processed 01/02/2024 A031240150661 KALBANDE BALAJI NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 Purna MH-17-008-082-001/168
(MAMDAPUR) 		1817008000NRG24041220230460327 05/12/2023 Sangita 1817008WL028331 Sangita 00051 MAHB0000124 1638 1638 Processed 01/02/2024 A031240150671 MRS SANJITA RAMESH KALBANDE STATE BANK OF INDIA(508548)
24 Purna MH-17-008-082-001/237
(MAMDAPUR) 		1817008000NRG24041220230461721 05/12/2023 Ramkishan Dattrao Kalbande 1817008WL028402 Ramkishan Dattrao Kalbande 00051 MAHB0000124 1638 1638 Processed 01/02/2024 A031240150487 RAMKISHAN DATTTARAO KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
25 Purna MH-17-008-082-001/256
(MAMDAPUR) 		1817008000NRG24041220230460867 05/12/2023 Renuka Motiramm Kalbande 1817008WL028357 Renuka Motiramm Kalbande 00051 MAHB0000124 1638 1638 Processed 01/02/2024 A031240150486 KALBANDE RENUKABAI MOTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 Purna MH-17-008-082-001/308
(MAMDAPUR) 		1817008000NRG24041220230460329 05/12/2023 Ashok Kundalikrao Kalbande 1817008WL028331 Ashok Kundalikrao Kalbande 00051 MAHB0000124 1638 1638 Processed 01/02/2024 A031240150484 KALBANDE ASHOK KUNDLIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 Purna MH-17-008-082-001/309
(MAMDAPUR) 		1817008000NRG24041220230460330 05/12/2023 Govind Kundalik Kalbande 1817008WL028331 Govind Kundalik Kalbande 00051 MAHB0000124 1638 1638 Processed 01/02/2024 A031240150676 GOVIND KUNDALIK KALBANDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 Purna MH-17-008-082-001/316
(MAMDAPUR) 		1817008000NRG24041220230461699 05/12/2023 Nivratti 1817008WL028401 Nivratti 00051 MAHB0000124 1638 1638 Processed 01/02/2024 A031240150485 KALBANDE NIWARTI TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 Purna MH-17-008-082-001/331
(MAMDAPUR) 		1817008000NRG24041220230461745 05/12/2023 Pandurang Dattarav Kalbande 1817008WL028403 Pandurang Dattarav Kalbande 00051 MAHB0000124 1638 1638 Processed 01/02/2024 A031240150686 PANDURANG DATTRAO KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
30 Purna MH-17-008-082-001/345
(MAMDAPUR) 		1817008000NRG24041220230459116 05/12/2023 Santosh 1817008WL028289 Santosh 00051 MAHB0000124 1638 1638 Processed 01/02/2024 A031240150664 SHINDE SANTOSH VISHAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 Purna MH-17-008-082-001/398
(MAMDAPUR) 		1817008000NRG24041220230460331 05/12/2023 Suresh Balasaheb Kalbande 1817008WL028331 Suresh Balasaheb Kalbande 00051 MAHB0000124 1638 1638 Processed 01/02/2024 A031240150666 KALBANDE SURESH BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 Purna MH-17-008-082-001/400
(MAMDAPUR) 		1817008000NRG24041220230460332 05/12/2023 Narayan Munjaji Kalbande 1817008WL028331 Narayan Munjaji Kalbande 00051 MAHB0000124 1638 1638 Processed 01/02/2024 A031240150483 KALBANDE NARAYAN MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 Purna MH-17-008-082-001/411
(MAMDAPUR) 		1817008000NRG24041220230459118 05/12/2023 Kashinath Tukaram Shinde 1817008WL028289 Kashinath Tukaram Shinde 00051 MAHB0000124 1638 1638 Processed 01/02/2024 A031240150727 SHINDE KASHINATH TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 Purna MH-17-008-082-001/438
(MAMDAPUR) 		1817008000NRG24041220230461728 05/12/2023 Vaibhav Vishnu Kalbande 1817008WL028402 Vaibhav Vishnu Kalbande 00051 MAHB0000124 1638 1638 Processed 01/02/2024 A031240150672 VAIBHAV VISHNU KALBANDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 Purna MH-17-008-082-001/489
(MAMDAPUR) 		1817008000NRG24041220230461701 05/12/2023 Gunabai Shivaji Kalbande 1817008WL028401 Gunabai Shivaji Kalbande 00051 MAHB0000124 1638 1638 Processed 01/02/2024 A031240150667 Mrs. GUNABAI SHIVAJI KALBANDE BANK OF MAHARASHTRA(607387)
36 Purna MH-17-008-082-001/499
(MAMDAPUR) 		1817008000NRG24041220230461731 05/12/2023 Nikita Sunil Sarode 1817008WL028402 Nikita Sunil Sarode 00051 MAHB0000124 1638 1638 Processed 01/02/2024 A031240150685 NIKITA SUNIL SARODE INDIA POST PAYMENTS BANK LIMITED(508528)
37 Purna MH-17-008-082-001/546
(MAMDAPUR) 		1817008000NRG24041220230461671 05/12/2023 Munjaji 1817008WL028400 Munjaji 00051 MAHB0000124 1638 1638 Processed 01/02/2024 A031240150683 MR MUNJAJI NAMDEV KALBANDE STATE BANK OF INDIA(508548)
38 Purna MH-17-008-082-001/580
(MAMDAPUR) 		1817008000NRG24041220230459120 05/12/2023 Sushilabai Hanwantrao Kalbande 1817008WL028289 Sushilabai Hanwantrao Kalbande 00051 MAHB0000124 1638 1638 Processed 01/02/2024 A031240150482 SUSHILABAI HANWANTRAO KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
39 Purna MH-17-008-082-001/597
(MAMDAPUR) 		1817008000NRG24041220230459165 05/12/2023 Mukta 1817008WL028290 Mukta 00051 MAHB0000124 1638 1638 Processed 01/02/2024 A031240150670 MUKTA ANGAD KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
40 Purna MH-17-008-082-001/598
(MAMDAPUR) 		1817008000NRG24041220230459167 05/12/2023 Swati 1817008WL028290 Swati 00051 MAHB0000124 1638 1638 Processed 01/02/2024 A031240150688 Miss. MADHURI GANGADHAR KURE MAHARASHTRA GRAMIN BANK(607000)
41 Purna MH-17-008-082-001/615
(MAMDAPUR) 		1817008000NRG24041220230461704 05/12/2023 Sugirv 1817008WL028401 Sugirv 00051 MAHB0000124 1638 1638 Processed 01/02/2024 A031240150669 SUGRIV NAGORAO KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
42 Purna MH-17-008-082-001/618
(MAMDAPUR) 		1817008000NRG24041220230461706 05/12/2023 Monika 1817008WL028401 Monika 00051 MAHB0000124 1638 1638 Processed 01/02/2024 A031240150687 Miss. MONIKA VIKRAM GHATOL MAHARASHTRA GRAMIN BANK(607000)
43 Purna MH-17-008-082-001/626
(MAMDAPUR) 		1817008000NRG24041220230460874 05/12/2023 Muktabai 1817008WL028357 Muktabai 00051 MAHB0000124 1638 1638 Processed 01/02/2024 A031240150680 MUKTABAI MANCHAK KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
44 Purna MH-17-008-082-001/639
(MAMDAPUR) 		1817008000NRG24041220230461740 05/12/2023 Krishna Dnyanoba Kalbande 1817008WL028402 Krishna Dnyanoba Kalbande 00051 MAHB0000124 1638 1638 Processed 01/02/2024 A031240150675 KRISHNA DNYANOBA KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72072 72072
45 Purna MH-17-008-020-001/1231
(ERANDESHWAR) 		1817008000NRG24041220230462142 05/12/2023 vandanabai bandu kale 1817008WL028428 vandanabai bandu kale 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240150835 KALE VANDANA BANDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 Purna MH-17-008-028-001/1
(GANPUR) 		1817008000NRG24041220230460495 05/12/2023 Meera Sakharam 1817008WL028340 Meera Sakharam 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240150632 ARAVAD NEERA SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 Purna MH-17-008-028-001/121
(GANPUR) 		1817008000NRG24041220230460496 05/12/2023 Ramprabhu 1817008WL028340 Ramprabhu 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240150466 RAMPRABHU VYANKATIBUVA PURI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Purna MH-17-008-028-001/121
(GANPUR) 		1817008000NRG24041220230460497 05/12/2023 Renuka 1817008WL028340 Renuka 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240150467 Renuka Ramprabhu Puri FINO PAYMENTS BANK LTD(608001)
49 Purna MH-17-008-030-001/223
(MATEGAON) 		1817008000NRG24041220230458715 05/12/2023 Babu 1817008WL028258 Babu 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240150811 BOBADE BABU MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
50 Purna MH-17-008-030-001/223
(MATEGAON) 		1817008000NRG24041220230458716 05/12/2023 Nilavanti 1817008WL028258 Nilavanti 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240150828 BOBADE NILAWANTI BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 Purna MH-17-008-030-001/362
(MATEGAON) 		1817008000NRG24041220230458730 05/12/2023 Atmaram Shrirangrao Bobade 1817008WL028259 Atmaram Shrirangrao Bobade 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240150814 MR AATMARAM BOBADE STATE BANK OF INDIA(508548)
52 Purna MH-17-008-030-001/657
(MATEGAON) 		1817008000NRG24041220230458734 05/12/2023 Shivajirao Parasram Bobade 1817008WL028259 Shivajirao Parasram Bobade 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240150813 BOBADE SHIVAJI PARSRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 Purna MH-17-008-035-001/430
(KALGAON) 		1817008000NRG24041220230458573 05/12/2023 Gangabai Shivaji Suryvanshi 1817008WL028252 Gangabai Shivaji Suryvanshi 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240150447 MRS GANGABAI SHIVAJI SURYAWANSHI STATE BANK OF INDIA(508548)
54 Purna MH-17-008-035-001/430
(KALGAON) 		1817008000NRG24041220230458572 05/12/2023 Shivaji Shrirang Suryvanshi 1817008WL028252 Shivaji Shrirang Suryvanshi 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240150439 SURYAWANSHI SHIVAJI SHRIRANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 Purna MH-17-008-035-001/937
(KALGAON) 		1817008000NRG24041220230458588 05/12/2023 Saraswati 1817008WL028252 Saraswati 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240150443 SURYVANSHI SARSWATIBAI BHARAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 Purna MH-17-008-042-001/221
(FUKATGAON) 		1817008000NRG24041220230462626 05/12/2023 Kanhopatra Ganagadhar Bokare 1817008WL028454 Kanhopatra Ganagadhar Bokare 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240150460 KANHOPATRA GANGADHAR BOKARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 Purna MH-17-008-042-001/57
(FUKATGAON) 		1817008000NRG24041220230462627 05/12/2023 bhagwan girmaji bokare 1817008WL028454 bhagwan girmaji bokare 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240150825 BOKHARE BHAGWAN GIRMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 Purna MH-17-008-042-001/570
(FUKATGAON) 		1817008000NRG24041220230462630 05/12/2023 Sarika Sudhakar Bokare 1817008WL028454 Sarika Sudhakar Bokare 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240150461 SARIKA SUDHAKAR BOKARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 Purna MH-17-008-046-001/327
(KHADALA) 		1817008000NRG24041220230458614 05/12/2023 Narayan Babarao Shinde 1817008WL028253 Narayan Babarao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240150437 SHINDE NARAYAN BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 Purna MH-17-008-046-001/420
(KHADALA) 		1817008000NRG24041220230458646 05/12/2023 Janardhan Pralhad Jadhav 1817008WL028254 Janardhan Pralhad Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240150446 JADHAV JANARDHAN PRALHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 Purna MH-17-008-046-001/420
(KHADALA) 		1817008000NRG24041220230458647 05/12/2023 Krashna Janardhan Jadhav 1817008WL028254 Krashna Janardhan Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240150445 JADHAV KRISHNA JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 Purna MH-17-008-046-001/430
(KHADALA) 		1817008000NRG24041220230458669 05/12/2023 Vyankatrao Shankarrao Shinde 1817008WL028255 Vyankatrao Shankarrao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240150436 SHIND VENKATI SHANKARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
63 Purna MH-17-008-046-001/985
(KHADALA) 		1817008000NRG24041220230458626 05/12/2023 Ram Kashinath Bhise 1817008WL028253 Ram Kashinath Bhise 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240150449 Bhise Ram Kashinath THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 Purna MH-17-008-047-001/128
(KAHNEGAON) 		1817008000NRG24041220230459179 05/12/2023 Puja Baliram Bhokhare 1817008WL028291 Puja Baliram Bhokhare 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240150452 PUJA BALIRAM BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
65 Purna MH-17-008-047-001/139
(KAHNEGAON) 		1817008000NRG24041220230459186 05/12/2023 Vijay dnyandev More 1817008WL028291 Vijay dnyandev More 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240150831 MORE VIJAY DNYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 Purna MH-17-008-047-001/140
(KAHNEGAON) 		1817008000NRG24041220230459187 05/12/2023 Ganpati Haribhau Bokare 1817008WL028291 Ganpati Haribhau Bokare 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240150830 BOKARE GANPATI HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 Purna MH-17-008-047-001/294
(KAHNEGAON) 		1817008000NRG24041220230459205 05/12/2023 Gayabai Munjaji Bokare 1817008WL028291 Gayabai Munjaji Bokare 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240150815 BOKARE GAYABAI MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 Purna MH-17-008-047-001/333
(KAHNEGAON) 		1817008000NRG24041220230459208 05/12/2023 Nivrutti Narayan Paratkar 1817008WL028291 Nivrutti Narayan Paratkar 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240150829 PARTKAR NIWARTI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 Purna MH-17-008-047-001/34
(KAHNEGAON) 		1817008000NRG24041220230459209 05/12/2023 RAMCHANDRA DIGAMBAR SOLAV 1817008WL028291 RAMCHANDRA DIGAMBAR SOLAV 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240150812 RAMCHANDRA DIGAMBAR SOLAV INDIA POST PAYMENTS BANK LIMITED(508528)
70 Purna MH-17-008-047-001/448
(KAHNEGAON) 		1817008000NRG24041220230459217 05/12/2023 Sachin Bhanudas Paratkar 1817008WL028291 Sachin Bhanudas Paratkar 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240150458 SACHIN BHANUDAS PARATKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 Purna MH-17-008-047-001/523
(KAHNEGAON) 		1817008000NRG24041220230459226 05/12/2023 Bhagwat Ramkishan Navghare 1817008WL028291 Bhagwat Ramkishan Navghare 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240150821 NAVGHARE BHAGWAT RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 Purna MH-17-008-047-001/64
(KAHNEGAON) 		1817008000NRG24041220230459230 05/12/2023 Dasu 1817008WL028291 Dasu 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240150827 PARATKAR DASU DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 Purna MH-17-008-053-001/193
(SATEFAL) 		1817008000NRG24041220230458035 05/12/2023 Madhav 1817008WL028230 Madhav 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240151666 MADHAV RAMKISHAN CHAVAN UNION BANK OF INDIA(508500)
74 Purna MH-17-008-053-001/209
(SATEFAL) 		1817008000NRG24041220230458001 05/12/2023 Priyanka Sadashiv Chavan 1817008WL028228 Priyanka Sadashiv Chavan 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240150433 PRIYANKA SADASHIV CHAVAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 Purna MH-17-008-053-001/267
(SATEFAL) 		1817008000NRG24041220230458026 05/12/2023 KANTABAI 1817008WL028229 KANTABAI 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240151669 CHAVAN KANTABAI SUBHASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 Purna MH-17-008-053-001/357
(SATEFAL) 		1817008000NRG24041220230457943 05/12/2023 Sakharam Vaijenath Chavan 1817008WL028225 Sakharam Vaijenath Chavan 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240151662 CHAWHAN LAXMIBAI SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 Purna MH-17-008-053-001/390
(SATEFAL) 		1817008000NRG24041220230458049 05/12/2023 Yeshwant 1817008WL028230 Yeshwant 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240151660 YASHWANTA DEVRAO CHAVAN UNION BANK OF INDIA(508500)
78 Purna MH-17-008-053-001/404
(SATEFAL) 		1817008000NRG24041220230457847 05/12/2023 Dhondabai Maroti Lokhande 1817008WL028220 Dhondabai Maroti Lokhande 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240151667 DHONDABAI MAROTRAO LOKHANDE UNION BANK OF INDIA(508500)
79 Purna MH-17-008-053-001/411
(SATEFAL) 		1817008000NRG24041220230457945 05/12/2023 Sopan Nivruti Chavan 1817008WL028225 Sopan Nivruti Chavan 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240150837 CHAVHAN NIRVAT M.G. SOPAN NIRVATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 Purna MH-17-008-053-001/450
(SATEFAL) 		1817008000NRG24041220230458058 05/12/2023 Dwarka Sambhaji Lokhande 1817008WL028230 Dwarka Sambhaji Lokhande 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240150614 DWARKA SAMBHAJI LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
81 Purna MH-17-008-053-001/450
(SATEFAL) 		1817008000NRG24041220230458057 05/12/2023 Sambhaji Madhavrao Lokhande 1817008WL028230 Sambhaji Madhavrao Lokhande 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240151671 LOKHANDE SAMBHAJI MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 Purna MH-17-008-053-001/504
(SATEFAL) 		1817008000NRG24041220230458059 05/12/2023 Vitthal 1817008WL028230 Vitthal 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240150836 CHAVAN VITTHAL NARHOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
83 Purna MH-17-008-053-001/508
(SATEFAL) 		1817008000NRG24041220230457921 05/12/2023 Devanand Jaywantrao Kulkarni 1817008WL028224 Devanand Jaywantrao Kulkarni 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240151665 DEVANAND JAVANTRAO KULKARNI UNION BANK OF INDIA(508500)
84 Purna MH-17-008-053-001/514
(SATEFAL) 		1817008000NRG24041220230457881 05/12/2023 Sahebrao Govindrao Chavan 1817008WL028223 Sahebrao Govindrao Chavan 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240151659 SAHEBRAO GOVINDRAO CHAVAN UNION BANK OF INDIA(508500)
85 Purna MH-17-008-053-001/560
(SATEFAL) 		1817008000NRG24041220230457924 05/12/2023 Datta Ravan Chavan 1817008WL028224 Datta Ravan Chavan 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240151663 CHAVAN DATTA RAVAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 Purna MH-17-008-053-001/560
(SATEFAL) 		1817008000NRG24041220230457923 05/12/2023 Ravan Eknathrao Chavan 1817008WL028224 Ravan Eknathrao Chavan 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240150838 RAVAN EKNATHRAO CHAVAN UNION BANK OF INDIA(508500)
87 Purna MH-17-008-053-001/605
(SATEFAL) 		1817008000NRG24041220230457956 05/12/2023 Devidas Sakharam Chavan 1817008WL028225 Devidas Sakharam Chavan 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240150435 CHAVAN DEVIDAS SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 Purna MH-17-008-053-001/642
(SATEFAL) 		1817008000NRG24041220230457886 05/12/2023 Dnyaneshwar Sahebrao Chavan 1817008WL028223 Dnyaneshwar Sahebrao Chavan 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240151670 DNYANESHWAR SAHEBRAO CHAVAN UNION BANK OF INDIA(508500)
89 Purna MH-17-008-053-001/642
(SATEFAL) 		1817008000NRG24041220230457887 05/12/2023 Sunita 1817008WL028223 Sunita 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240151672 CHAVAN SUNITA DNANESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
90 Purna MH-17-008-053-001/643
(SATEFAL) 		1817008000NRG24041220230457888 05/12/2023 Digambar Sahebrao Chavan 1817008WL028223 Digambar Sahebrao Chavan 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240151664 CHAVHAN DIGAMBAR SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
91 Purna MH-17-008-053-001/643
(SATEFAL) 		1817008000NRG24041220230457889 05/12/2023 Sangita Digambar Chavan 1817008WL028223 Sangita Digambar Chavan 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240151674 SANGITA DIGAMDAR CHAVAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
92 Purna MH-17-008-053-001/659
(SATEFAL) 		1817008000NRG24041220230458011 05/12/2023 Ashabai Vilas Chavan 1817008WL028228 Ashabai Vilas Chavan 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240151668 Ashabai Vilas Chavan AIRTEL PAYMENTS BANK LIMITED(990288)
93 Purna MH-17-008-053-001/659
(SATEFAL) 		1817008000NRG24041220230458010 05/12/2023 Vilasrao Sambhaji Chavan 1817008WL028228 Vilasrao Sambhaji Chavan 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240150840 VILAS SAMBHAJI CHAUHAN UNION BANK OF INDIA(508500)
94 Purna MH-17-008-053-001/690
(SATEFAL) 		1817008000NRG24041220230458100 05/12/2023 Balaji 1817008WL028232 Balaji 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240150839 LOKHADE BALAJI GOVINDRAO (LAHAN) THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 Purna MH-17-008-053-001/690
(SATEFAL) 		1817008000NRG24041220230458101 05/12/2023 Parmeshwar 1817008WL028232 Parmeshwar 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240150432 LOKHANDE PARMESHWAR BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 Purna MH-17-008-053-001/691
(SATEFAL) 		1817008000NRG24041220230458102 05/12/2023 Kondiba 1817008WL028232 Kondiba 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240151661 LOKHANDE KONDIBA BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 Purna MH-17-008-053-001/698
(SATEFAL) 		1817008000NRG24041220230457933 05/12/2023 Govind Shivaji Jogdand 1817008WL028224 Govind Shivaji Jogdand 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240151673 JOGDAND GOVIND SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 Purna MH-17-008-060-001/117
(MAJLAPUR) 		1817008000NRG24041220230458751 05/12/2023 Sambhaji Baburao Jadhav 1817008WL028262 Sambhaji Baburao Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240150442 SAMBHAJI BABURAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
99 Purna MH-17-008-060-001/125
(MAJLAPUR) 		1817008000NRG24041220230458755 05/12/2023 Eknath Manikrao Jadhav 1817008WL028262 Eknath Manikrao Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240150441 JADHAV EKNATH MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 Purna MH-17-008-060-001/149
(MAJLAPUR) 		1817008000NRG24041220230458785 05/12/2023 JANARDHAN PRAKASH HINGE 1817008WL028263 JANARDHAN PRAKASH HINGE 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240150444 HINGE JAGDISH PRAKASH MG PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 Purna MH-17-008-060-001/165
(MAJLAPUR) 		1817008000NRG24041220230458760 05/12/2023 Dadarao Baliram Jadhav 1817008WL028262 Dadarao Baliram Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240150438 JADHAV DADRAO BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 Purna MH-17-008-060-001/30
(MAJLAPUR) 		1817008000NRG24041220230458774 05/12/2023 ganpat vikram gaikwad 1817008WL028262 ganpat vikram gaikwad 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240150440 GAYKWAD VIKRAM GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
103 Purna MH-17-008-060-001/30
(MAJLAPUR) 		1817008000NRG24041220230458775 05/12/2023 gayabai gaikwad 1817008WL028262 gayabai gaikwad 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240150450 GAYAKWAD GAYABAI GANPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 Purna MH-17-008-082-001/178
(MAMDAPUR) 		1817008000NRG24041220230460328 05/12/2023 Ramesh Marotrao Kalbande 1817008WL028331 Ramesh Marotrao Kalbande 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240150616 KALBANDE RAMESH MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 Purna MH-17-008-082-001/223
(MAMDAPUR) 		1817008000NRG24041220230459115 05/12/2023 Hanvatrao Dhondji Kalbande 1817008WL028289 Hanvatrao Dhondji Kalbande 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240150810 KALBANDE HANWATRAO DHONDJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 Purna MH-17-008-082-001/258
(MAMDAPUR) 		1817008000NRG24041220230460868 05/12/2023 Manchak 1817008WL028357 Manchak 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240150819 KALBANDE MANCHAK NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 Purna MH-17-008-082-001/259
(MAMDAPUR) 		1817008000NRG24041220230461698 05/12/2023 Triveni 1817008WL028401 Triveni 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240150824 KALBANDE TRIVENI BAI NIVRUTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 Purna MH-17-008-082-001/319
(MAMDAPUR) 		1817008000NRG24041220230461724 05/12/2023 Shantabai Vitthalrao Kalbande 1817008WL028402 Shantabai Vitthalrao Kalbande 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240150817 KALBANDE SHATABAI VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 Purna MH-17-008-082-001/352
(MAMDAPUR) 		1817008000NRG24041220230461700 05/12/2023 Gangadhar Nivrutti Kalbande 1817008WL028401 Gangadhar Nivrutti Kalbande 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240150820 KALBANDE GANGADHER NIVRUTTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 Purna MH-17-008-082-001/354
(MAMDAPUR) 		1817008000NRG24041220230460869 05/12/2023 Ganesh Annasaheb Kalbande 1817008WL028357 Ganesh Annasaheb Kalbande 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240150823 KALBANDE GANESH ANNASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
111 Purna MH-17-008-082-001/39
(MAMDAPUR) 		1817008000NRG24041220230461746 05/12/2023 Praladh Balaji Kalbande 1817008WL028403 Praladh Balaji Kalbande 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240150833 KALBANDE BALAJI HARAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 Purna MH-17-008-082-001/402
(MAMDAPUR) 		1817008000NRG24041220230459151 05/12/2023 Dattarao Laxman Kalbande 1817008WL028290 Dattarao Laxman Kalbande 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240150816 KALBANDE DATRAO LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
113 Purna MH-17-008-082-001/434
(MAMDAPUR) 		1817008000NRG24041220230461753 05/12/2023 Karan Balaji Kalbande 1817008WL028404 Karan Balaji Kalbande 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240150464 KARAN BALAJI KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
114 Purna MH-17-008-082-001/435
(MAMDAPUR) 		1817008000NRG24041220230461754 05/12/2023 Mauli Suresh Kalbande 1817008WL028404 Mauli Suresh Kalbande 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240150462 MAULI SURESH KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
115 Purna MH-17-008-082-001/436
(MAMDAPUR) 		1817008000NRG24041220230461755 05/12/2023 Munjaji Uttam Kalbande 1817008WL028404 Munjaji Uttam Kalbande 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240150463 MUNJAJI UTTAMRAO KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
116 Purna MH-17-008-082-001/437
(MAMDAPUR) 		1817008000NRG24041220230461726 05/12/2023 Ankush Bajirao Kalbande 1817008WL028402 Ankush Bajirao Kalbande 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240150459 ANKUSH BAJIRAO KALBANDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
117 Purna MH-17-008-082-001/446
(MAMDAPUR) 		1817008000NRG24041220230461729 05/12/2023 Sujata Dhiraj Kalbande 1817008WL028402 Sujata Dhiraj Kalbande 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240150465 SUJATA ARJUN POPLE UNION BANK OF INDIA(508500)
118 Purna MH-17-008-082-001/451
(MAMDAPUR) 		1817008000NRG24041220230460518 05/12/2023 Rajkumar 1817008WL028340 Rajkumar 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240150454 RAJKUMAR MADHUKAR KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
119 Purna MH-17-008-082-001/48
(MAMDAPUR) 		1817008000NRG24041220230461670 05/12/2023 topaji abaji kalbande 1817008WL028400 topaji abaji kalbande 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240150615 KALBANDE TOPAJI ABAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 Purna MH-17-008-082-001/525
(MAMDAPUR) 		1817008000NRG24041220230461732 05/12/2023 Arjun Mauli Kalbande 1817008WL028402 Arjun Mauli Kalbande 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240150455 ARJUN MAULI KALBANDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
121 Purna MH-17-008-082-001/561
(MAMDAPUR) 		1817008000NRG24041220230460521 05/12/2023 Angad Govind Kalbande 1817008WL028340 Angad Govind Kalbande 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240150822 ANGAD GOVIND KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
122 Purna MH-17-008-082-001/586
(MAMDAPUR) 		1817008000NRG24041220230459164 05/12/2023 Ganesh 1817008WL028290 Ganesh 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240150456 GANESH RAMRAO KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
123 Purna MH-17-008-082-001/597
(MAMDAPUR) 		1817008000NRG24041220230461734 05/12/2023 Angad 1817008WL028402 Angad 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240150834 ANGAD DATTARAO KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
124 Purna MH-17-008-082-001/598
(MAMDAPUR) 		1817008000NRG24041220230459166 05/12/2023 Santosh 1817008WL028290 Santosh 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240150457 SANTOSH RAMRAO KALBANDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
125 Purna MH-17-008-082-001/624
(MAMDAPUR) 		1817008000NRG24041220230460872 05/12/2023 Shantabai Ganeshrao Kalbande 1817008WL028357 Shantabai Ganeshrao Kalbande 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240150826 KALBANDE SHANTABAI GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
126 Purna MH-17-008-082-001/90
(MAMDAPUR) 		1817008000NRG24041220230461708 05/12/2023 Baburao Bhaurao kalbande 1817008WL028401 Baburao Bhaurao kalbande 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240150818 KALBANDE BABU BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
127 Purna MH-17-008-082-001/92
(MAMDAPUR) 		1817008000NRG24041220230459171 05/12/2023 Padmini Mauli Kalbande 1817008WL028290 Padmini Mauli Kalbande 00114 YESB0PDBHO1 1365 1365 Processed 01/02/2024 A031240150832 KALBANDE PADMINBAI MAULI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
128 Purna MH-17-008-084-001/1146
(DEULGAON DUDHATE) 		1817008000NRG24041220230461374 05/12/2023 Amol Narayan Dudhate 1817008WL028378 Amol Narayan Dudhate 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240150451 AMOL NARAYAN DUDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
129 Purna MH-17-008-090-001/215
(DHANORA KALE) 		1817008000NRG24041220230457503 05/12/2023 Padminibai 1817008WL028200 Padminibai 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240150613 PADMIN RAMESH KALE INDIA POST PAYMENTS BANK LIMITED(508528)
130 Purna MH-17-008-090-001/230
(DHANORA KALE) 		1817008000NRG24041220230457526 05/12/2023 Ratnamala Dnyanoba Kale 1817008WL028201 Ratnamala Dnyanoba Kale 00114 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240150448 KALE RATNAMALA DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 140595 140595
131 Purna MH-17-008-053-001/748
(SATEFAL) 		1817008000NRG24041220230457970 05/12/2023 Munjaji 1817008WL028225 Munjaji 00415 SBIN0000433 1638 1638 Processed 01/02/2024 A031240150641 Mr. Munjaji Shivaji Lokhande MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
132 Purna MH-17-008-028-001/1
(GANPUR) 		1817008000NRG24041220230460494 05/12/2023 Sakharam Kishan 1817008WL028340 Sakharam Kishan 00415 SBIN0004561 1638 1638 Processed 01/02/2024 A031240150506 SAKHARAM KISHAN ARAVAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
133 Purna MH-17-008-030-001/1039
(MATEGAON) 		1817008000NRG24041220230458712 05/12/2023 Rukhmin Dasharath Bobade 1817008WL028258 Rukhmin Dasharath Bobade 00415 SBIN0004561 1638 1638 Processed 01/02/2024 A031240150563 MRS RUKHMIN DASHARATH BOBADE STATE BANK OF INDIA(508548)
134 Purna MH-17-008-030-001/1040
(MATEGAON) 		1817008000NRG24041220230458713 05/12/2023 Dipali Krushna Bobade 1817008WL028258 Dipali Krushna Bobade 00415 SBIN0004561 1638 1638 Processed 01/02/2024 A031240150591 MRS DIPALI KRUSHNA BOBADE STATE BANK OF INDIA(508548)
135 Purna MH-17-008-030-001/1041
(MATEGAON) 		1817008000NRG24041220230458714 05/12/2023 Harishchandra Pralhadrao Bobade 1817008WL028258 Harishchandra Pralhadrao Bobade 00415 SBIN0004561 1638 1638 Processed 01/02/2024 A031240150566 HARISHACHANDRA PRALHADRAO BOBADE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
136 Purna MH-17-008-030-001/224
(MATEGAON) 		1817008000NRG24041220230458721 05/12/2023 Datta Rangnath Bobade 1817008WL028258 Datta Rangnath Bobade 00415 SBIN0004561 1638 1638 Processed 01/02/2024 A031240150631 DATTA RANGNATH BOBADE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 Purna MH-17-008-030-001/245
(MATEGAON) 		1817008000NRG24041220230458722 05/12/2023 Pandurang Laximanrao Bobade 1817008WL028258 Pandurang Laximanrao Bobade 00415 SBIN0004561 1638 1638 Processed 01/02/2024 A031240150611 BOBADE PADURANG LAXAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 Purna MH-17-008-030-001/276
(MATEGAON) 		1817008000NRG24041220230458723 05/12/2023 ram vitthalrao kale 1817008WL028258 ram vitthalrao kale 00415 SBIN0004561 1638 1638 Processed 01/02/2024 A031240150502 KALE RAM VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
139 Purna MH-17-008-030-001/277
(MATEGAON) 		1817008000NRG24041220230458724 05/12/2023 madhukar vitthal kale 1817008WL028258 madhukar vitthal kale 00415 SBIN0004561 1638 1638 Processed 01/02/2024 A031240150629 KALE MADHUKAR VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
140 Purna MH-17-008-030-001/282
(MATEGAON) 		1817008000NRG24041220230458725 05/12/2023 Madhav Ganpatrao Bobade 1817008WL028258 Madhav Ganpatrao Bobade 00415 SBIN0004561 1638 1638 Processed 01/02/2024 A031240150630 BOBADE MADHAV GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
141 Purna MH-17-008-030-001/363
(MATEGAON) 		1817008000NRG24041220230458731 05/12/2023 Haribhau 1817008WL028259 Haribhau 00415 SBIN0004561 1638 1638 Processed 01/02/2024 A031240150568 BOBADE HARIBHAU SHRIRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
142 Purna MH-17-008-030-001/632
(MATEGAON) 		1817008000NRG24041220230458732 05/12/2023 Chanda 1817008WL028259 Chanda 00415 SBIN0004561 1638 1638 Processed 01/02/2024 A031240150501 BOBADE CHANDA PRALHADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
143 Purna MH-17-008-030-001/657
(MATEGAON) 		1817008000NRG24041220230458735 05/12/2023 KAMLABAI SHIVAJI BOBADE 1817008WL028259 KAMLABAI SHIVAJI BOBADE 00415 SBIN0004561 1638 1638 Processed 01/02/2024 A031240150637 MRS KAMAL SHIVAJI BOBADE STATE BANK OF INDIA(508548)
144 Purna MH-17-008-042-001/57
(FUKATGAON) 		1817008000NRG24041220230462628 05/12/2023 SAVITA BHAGWAN BOKARE 1817008WL028454 SAVITA BHAGWAN BOKARE 00415 SBIN0004561 1638 1638 Processed 01/02/2024 A031240150567 SAVITA BHAGAWAN BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
145 Purna MH-17-008-047-001/388
(KAHNEGAON) 		1817008000NRG24041220230459214 05/12/2023 Gita Vitthal Navghare 1817008WL028291 Gita Vitthal Navghare 00415 SBIN0004561 1638 1638 Processed 01/02/2024 A031240150571 MRS GITA VITTHAL NAVGHARE STATE BANK OF INDIA(508548)
146 Purna MH-17-008-047-001/523
(KAHNEGAON) 		1817008000NRG24041220230459227 05/12/2023 SEETA BHAGWAT NAVGHARE 1817008WL028291 SEETA BHAGWAT NAVGHARE 00415 SBIN0004561 1638 1638 Processed 01/02/2024 A031240150570 MRS SEETA BHAGWAT NAVGHARE STATE BANK OF INDIA(508548)
147 Purna MH-17-008-047-001/7
(KAHNEGAON) 		1817008000NRG24041220230459231 05/12/2023 Narayan 1817008WL028291 Narayan 00415 SBIN0004561 1638 1638 Processed 01/02/2024 A031240150548 BOKARE NARAYAN MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
148 Purna MH-17-008-053-001/248
(SATEFAL) 		1817008000NRG24041220230458024 05/12/2023 Sangram Sakharam Gaygodhane 1817008WL028229 Sangram Sakharam Gaygodhane 00415 SBIN0004561 1638 1638 Processed 01/02/2024 A031240150520 Mr. Sangram Sakharam Gaygodhane MAHARASHTRA GRAMIN BANK(607000)
149 Purna MH-17-008-053-001/288
(SATEFAL) 		1817008000NRG24041220230457843 05/12/2023 Sayyad Asef Syd Imam 1817008WL028220 Sayyad Asef Syd Imam 00415 SBIN0004561 1638 1638 Processed 01/02/2024 A031240150579 SAYYAD ASEF SAYYAD IMAM UNION BANK OF INDIA(508500)
150 Purna MH-17-008-053-001/705
(SATEFAL) 		1817008000NRG24041220230457962 05/12/2023 Riyajkha Sattarmiya Pathan 1817008WL028225 Riyajkha Sattarmiya Pathan 00415 SBIN0004561 1638 1638 Processed 01/02/2024 A031240150562 MR RIYAJKHA SATTARMIYA PATHAN STATE BANK OF INDIA(508548)
151 Purna MH-17-008-053-001/708
(SATEFAL) 		1817008000NRG24041220230458132 05/12/2023 Laxman 1817008WL028233 Laxman 00415 SBIN0004561 1638 1638 Processed 01/02/2024 A031240150561 MR LAXMAN KONDIBA GAIKWAD STATE BANK OF INDIA(508548)
152 Purna MH-17-008-082-001/109
(MAMDAPUR) 		1817008000NRG24041220230461669 05/12/2023 shantabai baburao kalbande 1817008WL028400 shantabai baburao kalbande 00415 SBIN0004561 1638 1638 Processed 01/02/2024 A031240150599 MRS SHANTABAI BABURAO KALBANDE STATE BANK OF INDIA(508548)
153 Purna MH-17-008-082-001/119
(MAMDAPUR) 		1817008000NRG24041220230461681 05/12/2023 Varsha 1817008WL028401 Varsha 00415 SBIN0004561 1638 1638 Processed 01/02/2024 A031240150530 MRS VARSHA GANGADHAR KALBANDE STATE BANK OF INDIA(508548)
154 Purna MH-17-008-082-001/131
(MAMDAPUR) 		1817008000NRG24041220230461714 05/12/2023 janabai sanjay kalbande 1817008WL028402 janabai sanjay kalbande 00415 SBIN0004561 1638 1638 Processed 01/02/2024 A031240150603 MRS JANABAI SANJAYRAO KALBANDE STATE BANK OF INDIA(508548)
155 Purna MH-17-008-082-001/131
(MAMDAPUR) 		1817008000NRG24041220230461715 05/12/2023 SANJAY SOPAN KALBANDE 1817008WL028402 SANJAY SOPAN KALBANDE 00415 SBIN0004561 1638 1638 Processed 01/02/2024 A031240150529 KALBANDE SANJAY SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
156 Purna MH-17-008-082-001/147
(MAMDAPUR) 		1817008000NRG24041220230461688 05/12/2023 SUDAM 1817008WL028401 SUDAM 00415 SBIN0004561 1638 1638 Processed 01/02/2024 A031240150602 KALBANDE SUDAM RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
157 Purna MH-17-008-082-001/154
(MAMDAPUR) 		1817008000NRG24041220230461689 05/12/2023 yamuna shivanand kalbande 1817008WL028401 yamuna shivanand kalbande 00415 SBIN0004561 1638 1638 Processed 01/02/2024 A031240150624 Mrs. YAMUNA SHIVANAND KALBANDE BANK OF MAHARASHTRA(607387)
158 Purna MH-17-008-082-001/17
(MAMDAPUR) 		1817008000NRG24041220230459110 05/12/2023 laxman ganpat 1817008WL028289 laxman ganpat 00415 SBIN0004561 1638 1638 Processed 01/02/2024 A031240150608 LAXMAN GANPAT DADHE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
159 Purna MH-17-008-082-001/173
(MAMDAPUR) 		1817008000NRG24041220230459112 05/12/2023 KISHAN SATVAJI KALBANDE 1817008WL028289 KISHAN SATVAJI KALBANDE 00415 SBIN0004561 1638 1638 Processed 01/02/2024 A031240150540 KALBANDE KISHAN SATWAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
160 Purna MH-17-008-082-001/175
(MAMDAPUR) 		1817008000NRG24041220230461716 05/12/2023 MUNJAJI SANJAY KALBANDE 1817008WL028402 MUNJAJI SANJAY KALBANDE 00415 SBIN0004561 1638 1638 Processed 01/02/2024 A031240150539 MUNJAJI SANJAY KALBANDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
161 Purna MH-17-008-082-001/185
(MAMDAPUR) 		1817008000NRG24041220230461717 05/12/2023 Mauli Ganesh Kalbande 1817008WL028402 Mauli Ganesh Kalbande 00415 SBIN0004561 1638 1638 Processed 01/02/2024 A031240150595 MAULI GANESH KALBANDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
162 Purna MH-17-008-082-001/400
(MAMDAPUR) 		1817008000NRG24041220230460333 05/12/2023 Ranjana Narayan Kalbande 1817008WL028331 Ranjana Narayan Kalbande 00415 SBIN0004561 1638 1638 Processed 01/02/2024 A031240150582 RANJANA NARAYAN KALBANDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
163 Purna MH-17-008-082-001/401
(MAMDAPUR) 		1817008000NRG24041220230460334 05/12/2023 Sushilabai Kundalikrao Kalbande 1817008WL028331 Sushilabai Kundalikrao Kalbande 00415 SBIN0004561 1638 1638 Processed 01/02/2024 A031240150696 MRS SUSHILABAI KUNDLIKRAO KALBANDE STATE BANK OF INDIA(508548)
164 Purna MH-17-008-082-001/470
(MAMDAPUR) 		1817008000NRG24041220230461747 05/12/2023 Sunil Bhimrao Kalbande 1817008WL028403 Sunil Bhimrao Kalbande 00415 SBIN0004561 1638 1638 Processed 01/02/2024 A031240150547 SUNIL BHIMRAO KALBANDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
165 Purna MH-17-008-082-001/471
(MAMDAPUR) 		1817008000NRG24041220230461666 05/12/2023 Swati Ashok Kalbande 1817008WL028399 Swati Ashok Kalbande 00415 SBIN0004561 1638 1638 Processed 01/02/2024 A031240150572 MISS SWATI ASHOK KALBANDE STATE BANK OF INDIA(508548)
166 Purna MH-17-008-082-001/472
(MAMDAPUR) 		1817008000NRG24041220230461730 05/12/2023 Hanuman Subhash Kalbande 1817008WL028402 Hanuman Subhash Kalbande 00415 SBIN0004561 1638 1638 Processed 01/02/2024 A031240150574 HANUMAN SUBHASH KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
167 Purna MH-17-008-082-001/510
(MAMDAPUR) 		1817008000NRG24041220230461703 05/12/2023 santosh sitaram kalbande 1817008WL028401 santosh sitaram kalbande 00415 SBIN0004561 1638 1638 Processed 01/02/2024 A031240150584 MRS SANTOSH SITARAM KALBANDE STATE BANK OF INDIA(508548)
168 Purna MH-17-008-082-001/52
(MAMDAPUR) 		1817008000NRG24041220230459119 05/12/2023 gajanan sambhaji kalbande 1817008WL028289 gajanan sambhaji kalbande 00415 SBIN0004561 1638 1638 Processed 01/02/2024 A031240150544 KALBANDE GAJANAN SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
169 Purna MH-17-008-082-001/570
(MAMDAPUR) 		1817008000NRG24041220230460871 05/12/2023 Janabai Bharat Kalbande 1817008WL028357 Janabai Bharat Kalbande 00415 SBIN0004561 1638 1638 Processed 01/02/2024 A031240150592 MRS JANABAI BHARAT KALBANDE STATE BANK OF INDIA(508548)
170 Purna MH-17-008-082-001/572
(MAMDAPUR) 		1817008000NRG24041220230460523 05/12/2023 Dashrath bhagwat Kalbande 1817008WL028340 Dashrath bhagwat Kalbande 00415 SBIN0004561 1638 1638 Processed 01/02/2024 A031240150538 DASHRATH BHAGWAT KALBANDE UNION BANK OF INDIA(508500)
171 Purna MH-17-008-082-001/599
(MAMDAPUR) 		1817008000NRG24041220230459168 05/12/2023 Gita 1817008WL028290 Gita 00415 SBIN0004561 1638 1638 Processed 01/02/2024 A031240150580 MISS GEETA GANESH KALBANDE STATE BANK OF INDIA(508548)
172 Purna MH-17-008-082-001/61
(MAMDAPUR) 		1817008000NRG24041220230461672 05/12/2023 Narayan 1817008WL028400 Narayan 00415 SBIN0004561 1638 1638 Processed 01/02/2024 A031240150623 KALBANDE NARYAN BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
173 Purna MH-17-008-082-001/617
(MAMDAPUR) 		1817008000NRG24041220230461705 05/12/2023 Mukta 1817008WL028401 Mukta 00415 SBIN0004561 1638 1638 Processed 01/02/2024 A031240150589 MUKTA BALAJI KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
174 Purna MH-17-008-082-001/62
(MAMDAPUR) 		1817008000NRG24041220230461674 05/12/2023 Hari Baburao Kalbande 1817008WL028400 Hari Baburao Kalbande 00415 SBIN0004561 1638 1638 Processed 01/02/2024 A031240150600 KALBANDE HARIRAM BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
175 Purna MH-17-008-082-001/62
(MAMDAPUR) 		1817008000NRG24041220230461675 05/12/2023 Kanupatra 1817008WL028400 Kanupatra 00415 SBIN0004561 1638 1638 Processed 01/02/2024 A031240150621 MRS KANHOPATRA HARIRAM KALBANDE STATE BANK OF INDIA(508548)
176 Purna MH-17-008-082-001/7
(MAMDAPUR) 		1817008000NRG24041220230461667 05/12/2023 Dyanoba 1817008WL028399 Dyanoba 00415 SBIN0004561 1638 1638 Processed 01/02/2024 A031240150622 KALBANDE NAMDEV KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
177 Purna MH-17-008-082-001/9
(MAMDAPUR) 		1817008000NRG24041220230459128 05/12/2023 CHANDRAKALA BALAJI SARODE 1817008WL028289 CHANDRAKALA BALAJI SARODE 00415 SBIN0004561 1638 1638 Processed 01/02/2024 A031240150576 MRS CHANDRAKALA BALAJI SARODE STATE BANK OF INDIA(508548)
SubTotal 75348 75348
178 Purna MH-17-008-082-001/549
(MAMDAPUR) 		1817008000NRG24041220230461756 05/12/2023 Sudarshan 1817008WL028404 Sudarshan 00415 SBIN0009992 1638 1638 Processed 01/02/2024 A031240150638 SUDARSHAN NAMDEV KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
179 Purna MH-17-008-035-001/605
(KALGAON) 		1817008000NRG24041220230458577 05/12/2023 Madhavrao 1817008WL028252 Madhavrao 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150513 SURAYAWANSHI MADHAV TANABA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
180 Purna MH-17-008-035-001/605
(KALGAON) 		1817008000NRG24041220230458578 05/12/2023 Namaji 1817008WL028252 Namaji 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150497 MRS NAMAJI MADHAVRAO SURYAWANSHI STATE BANK OF INDIA(508548)
181 Purna MH-17-008-035-001/833
(KALGAON) 		1817008000NRG24041220230458581 05/12/2023 Govind 1817008WL028252 Govind 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150517 Mr. Govind Nagorao Waghmode MAHARASHTRA GRAMIN BANK(607000)
182 Purna MH-17-008-035-001/833
(KALGAON) 		1817008000NRG24041220230458582 05/12/2023 Laxmi 1817008WL028252 Laxmi 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150531 VAGHAMODE LAXIMIBAI GOVIN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
183 Purna MH-17-008-037-001/135
(MUMBAR) 		1817008000NRG24041220230457836 05/12/2023 MOTIRAM SHRIRANG SHINDE 1817008WL028219 MOTIRAM SHRIRANG SHINDE 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150542 MOTIRAM SHRIRANG SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
184 Purna MH-17-008-037-001/135
(MUMBAR) 		1817008000NRG24041220230457837 05/12/2023 SAKHUBAI MOTIRAM SHINDE 1817008WL028219 SAKHUBAI MOTIRAM SHINDE 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150598 MRS SABUBAI MOTIRAM SHINDE STATE BANK OF INDIA(508548)
185 Purna MH-17-008-037-001/279
(MUMBAR) 		1817008000NRG24041220230459255 05/12/2023 MINA SHIVAJI SHINDE 1817008WL028293 MINA SHIVAJI SHINDE 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150620 Miss. Meena Shivaji Shinde MAHARASHTRA GRAMIN BANK(607000)
186 Purna MH-17-008-037-001/279
(MUMBAR) 		1817008000NRG24041220230459254 05/12/2023 SHIVAJI 1817008WL028293 SHIVAJI 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150626 SHINDE SHIVAJI NIVRATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
187 Purna MH-17-008-037-001/280
(MUMBAR) 		1817008000NRG24041220230459256 05/12/2023 NIVRUTTI NARAYAN SHINDE 1817008WL028293 NIVRUTTI NARAYAN SHINDE 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150514 SHINDE NIVARATI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
188 Purna MH-17-008-037-001/283
(MUMBAR) 		1817008000NRG24041220230459258 05/12/2023 LAXMIBAI SHIVRAM 1817008WL028293 LAXMIBAI SHIVRAM 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150596 MISS LAXMIBAI SHIVRAM SHINDE STATE BANK OF INDIA(508548)
189 Purna MH-17-008-037-001/283
(MUMBAR) 		1817008000NRG24041220230459259 05/12/2023 RAMESHWAR SHIVRAM 1817008WL028293 RAMESHWAR SHIVRAM 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150597 MR RAMESHWAR SHIVRAM SHINDE STATE BANK OF INDIA(508548)
190 Purna MH-17-008-046-001/1002
(KHADALA) 		1817008000NRG24041220230458672 05/12/2023 Shaikh Sultan Shaikh Hasan 1817008WL028256 Shaikh Sultan Shaikh Hasan 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150525 SHAIKH SULTAN SHAIKH HASAN INDIA POST PAYMENTS BANK LIMITED(508528)
191 Purna MH-17-008-046-001/1041
(KHADALA) 		1817008000NRG24041220230458593 05/12/2023 Sachin Atmaram Shinde 1817008WL028253 Sachin Atmaram Shinde 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150522 SHINDE SACHIN ATTAMRAO MG ATTAM BABASAH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
192 Purna MH-17-008-046-001/144
(KHADALA) 		1817008000NRG24041220230458630 05/12/2023 idubai 1817008WL028254 idubai 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150504 SHINDE INDUBAI ANKUSHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
193 Purna MH-17-008-046-001/172
(KHADALA) 		1817008000NRG24041220230458631 05/12/2023 ANURATH AMBADAS SHINDE 1817008WL028254 ANURATH AMBADAS SHINDE 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150505 SHINDE ANURATH AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
194 Purna MH-17-008-046-001/172
(KHADALA) 		1817008000NRG24041220230458632 05/12/2023 GORAKHA AMBADAS 1817008WL028254 GORAKHA AMBADAS 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150546 SHINDE GOURKHNATH AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
195 Purna MH-17-008-046-001/175
(KHADALA) 		1817008000NRG24041220230458634 05/12/2023 CHANDRABHAGABAI RAGHUNATH SHINDE 1817008WL028254 CHANDRABHAGABAI RAGHUNATH SHINDE 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150628 SHINDE CHANDABHAGA RAGUNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
196 Purna MH-17-008-046-001/175
(KHADALA) 		1817008000NRG24041220230458633 05/12/2023 RAGHUNATH ANKUSHRAO SHINDE 1817008WL028254 RAGHUNATH ANKUSHRAO SHINDE 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150543 SHINDE RAGUNATH ANKUSHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
197 Purna MH-17-008-046-001/181
(KHADALA) 		1817008000NRG24041220230458652 05/12/2023 Ashok Nivrati Shinde 1817008WL028255 Ashok Nivrati Shinde 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150612 SHINDE ASHOK NIVRTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
198 Purna MH-17-008-046-001/181
(KHADALA) 		1817008000NRG24041220230458653 05/12/2023 BAYNA ASHOK SHINDE 1817008WL028255 BAYNA ASHOK SHINDE 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150527 MRS BAYNA ASHOK SHINDE STATE BANK OF INDIA(508548)
199 Purna MH-17-008-046-001/182
(KHADALA) 		1817008000NRG24041220230458654 05/12/2023 Bhagwan Munjaji Shinde 1817008WL028255 Bhagwan Munjaji Shinde 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150594 SHINDE BAGWAN MUMJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
200 Purna MH-17-008-046-001/185
(KHADALA) 		1817008000NRG24041220230458656 05/12/2023 Tukaram Vishwanath Shinde 1817008WL028255 Tukaram Vishwanath Shinde 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150516 SHINDE TUKARAM VISHAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
201 Purna MH-17-008-046-001/191
(KHADALA) 		1817008000NRG24041220230458604 05/12/2023 Meena Shankar 1817008WL028253 Meena Shankar 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150532 MRS MINA SHANKAR SHINDE STATE BANK OF INDIA(508548)
202 Purna MH-17-008-046-001/191
(KHADALA) 		1817008000NRG24041220230458603 05/12/2023 Shankar Bapurao Shinde 1817008WL028253 Shankar Bapurao Shinde 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150605 SHINDE SHANKAR BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
203 Purna MH-17-008-046-001/194
(KHADALA) 		1817008000NRG24041220230458637 05/12/2023 Datta Rangnath 1817008WL028254 Datta Rangnath 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150593 SHINDE DATTA RANGNATH M.G.RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
204 Purna MH-17-008-046-001/194
(KHADALA) 		1817008000NRG24041220230458635 05/12/2023 Rangnath Marotrao Shinde 1817008WL028254 Rangnath Marotrao Shinde 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150606 SHINDE RANGANATH MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
205 Purna MH-17-008-046-001/219
(KHADALA) 		1817008000NRG24041220230458663 05/12/2023 CHANDRASHEKHAR VITTHALRAO SHINDE 1817008WL028255 CHANDRASHEKHAR VITTHALRAO SHINDE 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150607 MR CHANDRASHEKHAR VITTHALRAO SHINDE STATE BANK OF INDIA(508548)
206 Purna MH-17-008-046-001/306
(KHADALA) 		1817008000NRG24041220230458644 05/12/2023 Balasaheb Munjaji Shinde 1817008WL028254 Balasaheb Munjaji Shinde 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150515 SHINDE BALASAHEB MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
207 Purna MH-17-008-046-001/321
(KHADALA) 		1817008000NRG24041220230458613 05/12/2023 Govind Dhondiba Shinde 1817008WL028253 Govind Dhondiba Shinde 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150633 GOVIND DHONDIBA SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
208 Purna MH-17-008-046-001/51
(KHADALA) 		1817008000NRG24041220230458620 05/12/2023 BHAGIRATHIBAI DHONDIBA SHINDE 1817008WL028253 BHAGIRATHIBAI DHONDIBA SHINDE 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150533 MRS BHAGUBAI DHONDIBA SHINDE STATE BANK OF INDIA(508548)
209 Purna MH-17-008-046-001/51
(KHADALA) 		1817008000NRG24041220230458619 05/12/2023 DHONDIBA MUNJAJI SHINDE 1817008WL028253 DHONDIBA MUNJAJI SHINDE 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150604 SHINDE DHONDIBA MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
210 Purna MH-17-008-060-001/103
(MAJLAPUR) 		1817008000NRG24041220230458750 05/12/2023 ATMARAM SONAJI JADHAV 1817008WL028262 ATMARAM SONAJI JADHAV 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150508 Mr. Atmaram Sonaji Jadhav MAHARASHTRA GRAMIN BANK(607000)
211 Purna MH-17-008-060-001/133
(MAJLAPUR) 		1817008000NRG24041220230458778 05/12/2023 Pralhadrao Subhanrao Hinge 1817008WL028263 Pralhadrao Subhanrao Hinge 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150493 HINGE PRALAD SUBHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
212 Purna MH-17-008-060-001/139
(MAJLAPUR) 		1817008000NRG24041220230458781 05/12/2023 Dhurubai Rohidas Hinge 1817008WL028263 Dhurubai Rohidas Hinge 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150618 HINGE DHURUBAI ROHIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
213 Purna MH-17-008-060-001/139
(MAJLAPUR) 		1817008000NRG24041220230458779 05/12/2023 Murlidhar Sambhaji Hinge 1817008WL028263 Murlidhar Sambhaji Hinge 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150512 MR MURLIDHAR SAMBHAJI HINGE STATE BANK OF INDIA(508548)
214 Purna MH-17-008-060-001/139
(MAJLAPUR) 		1817008000NRG24041220230458780 05/12/2023 Rohidas Sambhaji Hinge 1817008WL028263 Rohidas Sambhaji Hinge 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150551 HINGE ROHIDAS SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
215 Purna MH-17-008-060-001/148
(MAJLAPUR) 		1817008000NRG24041220230458782 05/12/2023 KALIDAS BABURAO HINGE 1817008WL028263 KALIDAS BABURAO HINGE 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150554 HINGE KALIDAS BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
216 Purna MH-17-008-060-001/149
(MAJLAPUR) 		1817008000NRG24041220230458783 05/12/2023 ANURADHA PRAKASH HINGE 1817008WL028263 ANURADHA PRAKASH HINGE 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150553 HINGE ANUSAYABAI PRAKASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
217 Purna MH-17-008-060-001/149
(MAJLAPUR) 		1817008000NRG24041220230458784 05/12/2023 PRAKASH SHRIRANG HINGE 1817008WL028263 PRAKASH SHRIRANG HINGE 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150552 HINGE PRAKASH SHRIRANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
218 Purna MH-17-008-060-001/153
(MAJLAPUR) 		1817008000NRG24041220230458786 05/12/2023 BABANRAO HARIBHAU HINGE 1817008WL028263 BABANRAO HARIBHAU HINGE 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150549 HINGE BABAN HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
219 Purna MH-17-008-060-001/154
(MAJLAPUR) 		1817008000NRG24041220230458788 05/12/2023 RAJESH HARIBHAU HINGE 1817008WL028263 RAJESH HARIBHAU HINGE 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150550 HINGE RAJEBHAU HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
220 Purna MH-17-008-060-001/16
(MAJLAPUR) 		1817008000NRG24041220230458758 05/12/2023 Gangadhar Nivruti Gaikwad 1817008WL028262 Gangadhar Nivruti Gaikwad 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150565 GAIKWAD GANGADHAR NIVRUTTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
221 Purna MH-17-008-060-001/164
(MAJLAPUR) 		1817008000NRG24041220230458759 05/12/2023 Laxman Ganpatrao Gaikwad 1817008WL028262 Laxman Ganpatrao Gaikwad 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150524 GAIKWAD LAXMAN GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
222 Purna MH-17-008-060-001/87
(MAJLAPUR) 		1817008000NRG24041220230458793 05/12/2023 VILAS ACHYUT JADHAV 1817008WL028263 VILAS ACHYUT JADHAV 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150575 JADHAV VILAS ACHUTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
223 Purna MH-17-008-062-001/129
(FULKALAS) 		1817008000NRG24041220230458554 05/12/2023 DATTA 1817008WL028251 DATTA 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150609 DATTA RAMRAO AWTARE AXIS BANK(607153)
224 Purna MH-17-008-062-001/136
(FULKALAS) 		1817008000NRG24041220230458556 05/12/2023 shivling ramrao avagare 1817008WL028251 shivling ramrao avagare 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150521 AVATARE SHIVLING RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
225 Purna MH-17-008-062-001/542
(FULKALAS) 		1817008000NRG24041220230458568 05/12/2023 Gaovind Ramrao Aautare 1817008WL028251 Gaovind Ramrao Aautare 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150535 MR GOVIND RAMRAO AWTARE STATE BANK OF INDIA(508548)
226 Purna MH-17-008-062-001/925
(FULKALAS) 		1817008000NRG24041220230458571 05/12/2023 Nandini Umakant Kubde 1817008WL028251 Nandini Umakant Kubde 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150507 KUBADE NANDANI UMAKANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
227 Purna MH-17-008-062-001/995
(FULKALAS) 		1817008000NRG24041220230462261 05/12/2023 Mangesh Satwaji Shirale 1817008WL028434 Mangesh Satwaji Shirale 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150634 Mr. Mangesh Satvaji Shirale MAHARASHTRA GRAMIN BANK(607000)
228 Purna MH-17-008-082-001/167
(MAMDAPUR) 		1817008000NRG24041220230459106 05/12/2023 Angad Hanvatrao Kalbande 1817008WL028289 Angad Hanvatrao Kalbande 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150619 KALBANDE ANGAD HANVATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
229 Purna MH-17-008-082-001/169
(MAMDAPUR) 		1817008000NRG24041220230459108 05/12/2023 Narayan Khobraji Kalbande 1817008WL028289 Narayan Khobraji Kalbande 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150559 KALBANDE NARAYAN KHOBRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
230 Purna MH-17-008-082-001/169
(MAMDAPUR) 		1817008000NRG24041220230459109 05/12/2023 Vijaymala Narayan Kalbande 1817008WL028289 Vijaymala Narayan Kalbande 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150557 MRS VIJAYMALA NARAYAN KALBANDE STATE BANK OF INDIA(508548)
231 Purna MH-17-008-082-001/170
(MAMDAPUR) 		1817008000NRG24041220230459111 05/12/2023 Namdev Sakharam Kalbande 1817008WL028289 Namdev Sakharam Kalbande 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150556 KALBANDE NAMDEV SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
232 Purna MH-17-008-082-001/198
(MAMDAPUR) 		1817008000NRG24041220230461697 05/12/2023 SHIVAJI RAMRAO KALBANDE 1817008WL028401 SHIVAJI RAMRAO KALBANDE 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150560 KALBANDE SHIVAJI RAM ( LAHAN ) THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
233 Purna MH-17-008-082-001/201
(MAMDAPUR) 		1817008000NRG24041220230461719 05/12/2023 DHIRAJ BALAJI KALBANDE 1817008WL028402 DHIRAJ BALAJI KALBANDE 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150558 DHIRAJ BALAJI KALBANDE ICICI BANK LTD(508534)
234 Purna MH-17-008-082-001/473
(MAMDAPUR) 		1817008000NRG24041220230460870 05/12/2023 Munjaji Dattrao Kalbande 1817008WL028357 Munjaji Dattrao Kalbande 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150639 MR MUNJAJI DATTTARAO KALBANDE STATE BANK OF INDIA(508548)
235 Purna MH-17-008-082-001/627
(MAMDAPUR) 		1817008000NRG24041220230460875 05/12/2023 Dnyanoba Manchakrao Kalbande 1817008WL028357 Dnyanoba Manchakrao Kalbande 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150640 Dnyanoba Manchakrao Kalbande IDFC BANK LIMITED(608117)
236 Purna MH-17-008-084-001/384
(DEULGAON DUDHATE) 		1817008000NRG24041220230461398 05/12/2023 Kalpana 1817008WL028378 Kalpana 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150509 Mrs. Kalpana Navnath Dudhate MAHARASHTRA GRAMIN BANK(607000)
237 Purna MH-17-008-084-001/384
(DEULGAON DUDHATE) 		1817008000NRG24041220230461397 05/12/2023 Navnath 1817008WL028378 Navnath 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150627 NAVNATH VITTHALRAO DUDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
238 Purna MH-17-008-090-001/1077
(DHANORA KALE) 		1817008000NRG24041220230457478 05/12/2023 Yogesh 1817008WL028200 Yogesh 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150586 YOGESH RAMESHRAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
239 Purna MH-17-008-090-001/1078
(DHANORA KALE) 		1817008000NRG24041220230457479 05/12/2023 Pratap 1817008WL028200 Pratap 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150534 KALE PRATAP RAMESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
240 Purna MH-17-008-090-001/1079
(DHANORA KALE) 		1817008000NRG24041220230457480 05/12/2023 Hanuman 1817008WL028200 Hanuman 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150511 KALE HANUMANT VYANKTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
241 Purna MH-17-008-090-001/1246
(DHANORA KALE) 		1817008000NRG24041220230457422 05/12/2023 VANARASIBAI SHANKAR KALE 1817008WL028199 VANARASIBAI SHANKAR KALE 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150583 KALE VANARASIBAI SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
242 Purna MH-17-008-090-001/1322
(DHANORA KALE) 		1817008000NRG24041220230457486 05/12/2023 ARCHANA NITIN WAGHMARE 1817008WL028200 ARCHANA NITIN WAGHMARE 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150564 MRS ARCHANA NITIN WAGMARE STATE BANK OF INDIA(508548)
243 Purna MH-17-008-090-001/136
(DHANORA KALE) 		1817008000NRG24041220230457493 05/12/2023 MUKTABAI RAMKISHAN BHALERAO 1817008WL028200 MUKTABAI RAMKISHAN BHALERAO 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150526 MRS MUKTABAI RAMKISHAN BHALERAO STATE BANK OF INDIA(508548)
244 Purna MH-17-008-090-001/148
(DHANORA KALE) 		1817008000NRG24041220230457436 05/12/2023 Dnyanoba 1817008WL028199 Dnyanoba 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150500 KALE DNYANOBA RAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
245 Purna MH-17-008-090-001/172
(DHANORA KALE) 		1817008000NRG24041220230457437 05/12/2023 Somitra Uddhav Pawar 1817008WL028199 Somitra Uddhav Pawar 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150625 MRS SUMITRA UDHAV PAVAR STATE BANK OF INDIA(508548)
246 Purna MH-17-008-090-001/210
(DHANORA KALE) 		1817008000NRG24041220230457499 05/12/2023 Ram 1817008WL028200 Ram 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150503 KALE RAM PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
247 Purna MH-17-008-090-001/215
(DHANORA KALE) 		1817008000NRG24041220230457502 05/12/2023 Ramesh Panditrao Kale 1817008WL028200 Ramesh Panditrao Kale 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150480 KALE RAMESH PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
248 Purna MH-17-008-090-001/462
(DHANORA KALE) 		1817008000NRG24041220230457529 05/12/2023 DNYANOBA 1817008WL028201 DNYANOBA 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150491 DNYANOBA UTTAMRAO RENGE INDIA POST PAYMENTS BANK LIMITED(508528)
249 Purna MH-17-008-090-001/471
(DHANORA KALE) 		1817008000NRG24041220230457506 05/12/2023 Sadashiv 1817008WL028200 Sadashiv 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150492 KALE SADASHIV RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
250 Purna MH-17-008-090-001/472
(DHANORA KALE) 		1817008000NRG24041220230457534 05/12/2023 Apparao 1817008WL028201 Apparao 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150498 KALE APPARAO LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
251 Purna MH-17-008-090-001/525
(DHANORA KALE) 		1817008000NRG24041220230457544 05/12/2023 Ankush Balasaheb Kale 1817008WL028201 Ankush Balasaheb Kale 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150496 KALE ANKUSH BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
252 Purna MH-17-008-090-001/525
(DHANORA KALE) 		1817008000NRG24041220230457545 05/12/2023 Govind Ankush Kale 1817008WL028201 Govind Ankush Kale 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150541 KALE GOVIND ANKUSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
253 Purna MH-17-008-090-001/526
(DHANORA KALE) 		1817008000NRG24041220230457546 05/12/2023 Maroti Vishwanath Kale 1817008WL028201 Maroti Vishwanath Kale 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150528 KALE MAROTI VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
254 Purna MH-17-008-090-001/532
(DHANORA KALE) 		1817008000NRG24041220230457551 05/12/2023 Baliram Bapurao Renge 1817008WL028201 Baliram Bapurao Renge 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150510 RENGE BALIRAM BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
255 Purna MH-17-008-090-001/535
(DHANORA KALE) 		1817008000NRG24041220230457600 05/12/2023 DNYANOBA DASRATH BHAROSE 1817008WL028206 DNYANOBA DASRATH BHAROSE 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150518 BHAROSE DNYANOBA DASHARATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
256 Purna MH-17-008-090-001/556
(DHANORA KALE) 		1817008000NRG24041220230457573 05/12/2023 MUNJAJI BABANRAO KALE 1817008WL028203 MUNJAJI BABANRAO KALE 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150555 KALE MUNJAJI APPARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
257 Purna MH-17-008-090-001/568
(DHANORA KALE) 		1817008000NRG24041220230457552 05/12/2023 Dhondiram Bapurao Gawali 1817008WL028201 Dhondiram Bapurao Gawali 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150601 MR DHONDIRAM BAPURAO GAVLI STATE BANK OF INDIA(508548)
258 Purna MH-17-008-090-001/572
(DHANORA KALE) 		1817008000NRG24041220230457460 05/12/2023 Maroti Manika Kale 1817008WL028199 Maroti Manika Kale 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150545 KALE MAROTRAO MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
259 Purna MH-17-008-090-001/574
(DHANORA KALE) 		1817008000NRG24041220230457554 05/12/2023 Kavita Narhari Renge 1817008WL028201 Kavita Narhari Renge 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150537 RENGE KAVITA NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
260 Purna MH-17-008-090-001/586
(DHANORA KALE) 		1817008000NRG24041220230457461 05/12/2023 Ram limbaji kale 1817008WL028199 Ram limbaji kale 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150519 KALE RAMRAO LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
261 Purna MH-17-008-090-001/599
(DHANORA KALE) 		1817008000NRG24041220230457578 05/12/2023 Bhagwat Keshav Bhalerao 1817008WL028203 Bhagwat Keshav Bhalerao 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150536 MR BHAGWAT KESHAV BHALERAO STATE BANK OF INDIA(508548)
262 Purna MH-17-008-090-001/599
(DHANORA KALE) 		1817008000NRG24041220230457557 05/12/2023 Keshav Damu Bhalerao 1817008WL028201 Keshav Damu Bhalerao 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150494 MR KESHAV DAMU BHALERAO STATE BANK OF INDIA(508548)
263 Purna MH-17-008-090-001/603
(DHANORA KALE) 		1817008000NRG24041220230457462 05/12/2023 MAINABAI LAXMAN KALE 1817008WL028199 MAINABAI LAXMAN KALE 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150495 KALE MAINABAI LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
264 Purna MH-17-008-090-001/696
(DHANORA KALE) 		1817008000NRG24041220230457558 05/12/2023 sanjay 1817008WL028201 sanjay 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150573 KALE SATISH SANJAYRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
265 Purna MH-17-008-090-001/697
(DHANORA KALE) 		1817008000NRG24041220230457559 05/12/2023 satish 1817008WL028201 satish 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150499 KALE SANJAY SHIRIRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
266 Purna MH-17-008-090-001/698
(DHANORA KALE) 		1817008000NRG24041220230457560 05/12/2023 angad 1817008WL028201 angad 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150523 KALE ANGAD SANJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
267 Purna MH-17-008-090-001/706
(DHANORA KALE) 		1817008000NRG24041220230457513 05/12/2023 vyankati 1817008WL028200 vyankati 00415 SBIN0012241 1638 1638 Processed 01/02/2024 A031240150610 KALE VYANKATI RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 145782 145782
268 Purna MH-17-008-020-001/495
(ERANDESHWAR) 		1817008000NRG24041220230462133 05/12/2023 Surekha Dnanobrao Kale 1817008WL028427 Surekha Dnanobrao Kale 00415 SBIN0020253 1638 1638 Processed 01/02/2024 A031240150690 SUREKHA DNYANOBA KALE INDIA POST PAYMENTS BANK LIMITED(508528)
269 Purna MH-17-008-020-001/566
(ERANDESHWAR) 		1817008000NRG24041220230462135 05/12/2023 Dnyanoba Gangadhar Kale 1817008WL028427 Dnyanoba Gangadhar Kale 00415 SBIN0020253 1638 1638 Processed 01/02/2024 A031240150708 DNYANOBA GANGADHARRAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
270 Purna MH-17-008-020-001/733
(ERANDESHWAR) 		1817008000NRG24041220230462183 05/12/2023 RAM 1817008WL028430 RAM 00415 SBIN0020253 1638 1638 Processed 01/02/2024 A031240150691 KALE RAMRAO TRIMBAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
271 Purna MH-17-008-060-001/133
(MAJLAPUR) 		1817008000NRG24041220230458777 05/12/2023 Shivkanta Balasaheb Hinge 1817008WL028263 Shivkanta Balasaheb Hinge 00415 SBIN0020253 1638 1638 Processed 01/02/2024 A031240150702 SHIVKANTA BALASAHEB HIGE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
272 Purna MH-17-008-060-001/63
(MAJLAPUR) 		1817008000NRG24041220230458776 05/12/2023 ARJUN VYANKATRAO JADHAV 1817008WL028262 ARJUN VYANKATRAO JADHAV 00415 SBIN0020253 1638 1638 Processed 01/02/2024 A031240150689 JADHAV ARJUN VYANKAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 8190 8190
273 Purna MH-17-008-082-001/55
(MAMDAPUR) 		1817008000NRG24041220230461748 05/12/2023 MUNJAJI 1817008WL028403 MUNJAJI 00415 SBIN0021344 1638 1638 Processed 01/02/2024 A031240150692 KALBANDE MUNJAJI BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
274 Purna MH-17-008-020-001/1231
(ERANDESHWAR) 		1817008000NRG24041220230462144 05/12/2023 shyam bandurao kale 1817008WL028428 shyam bandurao kale 00415 SBIN0021572 1638 1638 Processed 01/02/2024 A031240150590 MASTER SHAM BANDURAV KALE STATE BANK OF INDIA(508548)
275 Purna MH-17-008-020-001/1231
(ERANDESHWAR) 		1817008000NRG24041220230462143 05/12/2023 sudarshan bandu kale 1817008WL028428 sudarshan bandu kale 00415 SBIN0021572 1638 1638 Processed 01/02/2024 A031240151711 MR SUDARSHAN BANDU KALE STATE BANK OF INDIA(508548)
276 Purna MH-17-008-020-001/1233
(ERANDESHWAR) 		1817008000NRG24041220230462147 05/12/2023 bhanudas subhashrao kale 1817008WL028428 bhanudas subhashrao kale 00415 SBIN0021572 1638 1638 Processed 01/02/2024 A031240150805 MR BHANUDAS SUBHASH KALE STATE BANK OF INDIA(508548)
277 Purna MH-17-008-020-001/1233
(ERANDESHWAR) 		1817008000NRG24041220230462146 05/12/2023 gangubai subhashrao kale 1817008WL028428 gangubai subhashrao kale 00415 SBIN0021572 1638 1638 Processed 01/02/2024 A031240150710 MRS GANGUBAI SUBHASHRAV KALE STATE BANK OF INDIA(508548)
278 Purna MH-17-008-020-001/1233
(ERANDESHWAR) 		1817008000NRG24041220230462145 05/12/2023 subhash bhanudasrao kale 1817008WL028428 subhash bhanudasrao kale 00415 SBIN0021572 1638 1638 Processed 01/02/2024 A031240150705 KALE SUBHASH BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
279 Purna MH-17-008-020-001/1269
(ERANDESHWAR) 		1817008000NRG24041220230462127 05/12/2023 Anita Dattarav Kale 1817008WL028427 Anita Dattarav Kale 00415 SBIN0021572 1638 1638 Processed 01/02/2024 A031240150635 KALE ANITA DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
280 Purna MH-17-008-020-001/1304
(ERANDESHWAR) 		1817008000NRG24041220230462168 05/12/2023 Sandip Prakashrao kale 1817008WL028430 Sandip Prakashrao kale 00415 SBIN0021572 1638 1638 Processed 01/02/2024 A031240150793 MR SANDIP PRAKASHRAV KALE STATE BANK OF INDIA(508548)
281 Purna MH-17-008-020-001/1306
(ERANDESHWAR) 		1817008000NRG24041220230462171 05/12/2023 Sindhu vithalrao kale 1817008WL028430 Sindhu vithalrao kale 00415 SBIN0021572 1638 1638 Processed 01/02/2024 A031240150578 KALE SINDHU VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
282 Purna MH-17-008-020-001/1306
(ERANDESHWAR) 		1817008000NRG24041220230462170 05/12/2023 vithal shankarrao kale 1817008WL028430 vithal shankarrao kale 00415 SBIN0021572 1638 1638 Processed 01/02/2024 A031240150697 VITTHAL SHANKARRAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
283 Purna MH-17-008-020-001/1416
(ERANDESHWAR) 		1817008000NRG24041220230462155 05/12/2023 JAYSHRI NAVNATH KALE 1817008WL028429 JAYSHRI NAVNATH KALE 00415 SBIN0021572 1638 1638 Processed 01/02/2024 A031240150585 KALE JAYSHREE NAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
284 Purna MH-17-008-020-001/1418
(ERANDESHWAR) 		1817008000NRG24041220230462157 05/12/2023 SAGAR PRALHADRAO KALE 1817008WL028429 SAGAR PRALHADRAO KALE 00415 SBIN0021572 1638 1638 Processed 01/02/2024 A031240150636 MRS SAGAR PRALHADRAO KALE STATE BANK OF INDIA(508548)
285 Purna MH-17-008-020-001/1419
(ERANDESHWAR) 		1817008000NRG24041220230462158 05/12/2023 PRALHAD MUNJAJI KALE 1817008WL028429 PRALHAD MUNJAJI KALE 00415 SBIN0021572 1638 1638 Processed 01/02/2024 A031240150569 KALE PRALHAD MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
286 Purna MH-17-008-020-001/241
(ERANDESHWAR) 		1817008000NRG24041220230462187 05/12/2023 Meena Vishanu Patale 1817008WL028431 Meena Vishanu Patale 00415 SBIN0021572 1638 1638 Processed 01/02/2024 A031240150792 MRS MINA VISHNU PATALE STATE BANK OF INDIA(508548)
287 Purna MH-17-008-020-001/241
(ERANDESHWAR) 		1817008000NRG24041220230462188 05/12/2023 Prmod Manik Patale 1817008WL028431 Prmod Manik Patale 00415 SBIN0021572 1638 1638 Processed 01/02/2024 A031240150717 MR PRAMOD MANIKRAO PATALE STATE BANK OF INDIA(508548)
288 Purna MH-17-008-020-001/278
(ERANDESHWAR) 		1817008000NRG24041220230462129 05/12/2023 Nanda Sudam Kadam 1817008WL028427 Nanda Sudam Kadam 00415 SBIN0021572 1638 1638 Processed 01/02/2024 A031240150709 MRS NANDA SUDAM KADAM STATE BANK OF INDIA(508548)
289 Purna MH-17-008-020-001/338
(ERANDESHWAR) 		1817008000NRG24041220230462148 05/12/2023 PRATAP BABURAO KALE 1817008WL028428 PRATAP BABURAO KALE 00415 SBIN0021572 1638 1638 Processed 01/02/2024 A031240151710 KALE PRATAP BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
290 Purna MH-17-008-020-001/338
(ERANDESHWAR) 		1817008000NRG24041220230462150 05/12/2023 RANI UTTAMRAO KALE 1817008WL028428 RANI UTTAMRAO KALE 00415 SBIN0021572 1638 1638 Processed 01/02/2024 A031240150588 MRS RANI UTTAMRAO KALE STATE BANK OF INDIA(508548)
291 Purna MH-17-008-020-001/338
(ERANDESHWAR) 		1817008000NRG24041220230462149 05/12/2023 UTTAM BABURAO KALE 1817008WL028428 UTTAM BABURAO KALE 00415 SBIN0021572 1638 1638 Processed 01/02/2024 A031240150587 MR UTTAMRAO BABURAO KALE STATE BANK OF INDIA(508548)
292 Purna MH-17-008-020-001/376
(ERANDESHWAR) 		1817008000NRG24041220230462151 05/12/2023 Atmaram Kale 1817008WL028428 Atmaram Kale 00415 SBIN0021572 1638 1638 Processed 01/02/2024 A031240150698 AATMARAM DEVIDASRAV KALE INDIA POST PAYMENTS BANK LIMITED(508528)
293 Purna MH-17-008-020-001/422
(ERANDESHWAR) 		1817008000NRG24041220230462130 05/12/2023 Sitaram Sambhaji Jamre 1817008WL028427 Sitaram Sambhaji Jamre 00415 SBIN0021572 1638 1638 Processed 01/02/2024 A031240150794 MR SITARAM SAMBHAJI JAMRE STATE BANK OF INDIA(508548)
294 Purna MH-17-008-020-001/495
(ERANDESHWAR) 		1817008000NRG24041220230462132 05/12/2023 Dnanoba Ramrao Kale 1817008WL028427 Dnanoba Ramrao Kale 00415 SBIN0021572 1638 1638 Processed 01/02/2024 A031240150694 DNYANOBA RANGNATHRAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
295 Purna MH-17-008-020-001/495
(ERANDESHWAR) 		1817008000NRG24041220230462134 05/12/2023 Ramprasad 1817008WL028427 Ramprasad 00415 SBIN0021572 1638 1638 Processed 01/02/2024 A031240150693 KALE RAMPRASAD DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
296 Purna MH-17-008-020-001/502
(ERANDESHWAR) 		1817008000NRG24041220230462161 05/12/2023 Mangal Sakharam Kale 1817008WL028429 Mangal Sakharam Kale 00415 SBIN0021572 1638 1638 Processed 01/02/2024 A031240150704 KALE MANGALABAI SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
297 Purna MH-17-008-020-001/502
(ERANDESHWAR) 		1817008000NRG24041220230462160 05/12/2023 Sakharam Uttamrao Kale 1817008WL028429 Sakharam Uttamrao Kale 00415 SBIN0021572 1638 1638 Processed 01/02/2024 A031240150642 KALE SAKHARAM UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
298 Purna MH-17-008-020-001/502
(ERANDESHWAR) 		1817008000NRG24041220230462162 05/12/2023 SANTOSH SAKHARAM KALE 1817008WL028429 SANTOSH SAKHARAM KALE 00415 SBIN0021572 1638 1638 Processed 01/02/2024 A031240150581 SANTOSH SAKHARAM KALE INDIA POST PAYMENTS BANK LIMITED(508528)
299 Purna MH-17-008-020-001/566
(ERANDESHWAR) 		1817008000NRG24041220230462136 05/12/2023 Nandini Dnyanoba Kale 1817008WL028427 Nandini Dnyanoba Kale 00415 SBIN0021572 1638 1638 Processed 01/02/2024 A031240150577 KALE NANDINI DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
300 Purna MH-17-008-020-001/583
(ERANDESHWAR) 		1817008000NRG24041220230462189 05/12/2023 Nitin Ramprasad Kale 1817008WL028431 Nitin Ramprasad Kale 00415 SBIN0021572 1638 1638 Processed 01/02/2024 A031240150695 KALE NITIN RAMPRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
301 Purna MH-17-008-020-001/583
(ERANDESHWAR) 		1817008000NRG24041220230462190 05/12/2023 Ramprasad Sahebrao kale 1817008WL028431 Ramprasad Sahebrao kale 00415 SBIN0021572 1638 1638 Processed 01/02/2024 A031240150715 KALE RAMPRASAD SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
302 Purna MH-17-008-020-001/613
(ERANDESHWAR) 		1817008000NRG24041220230462163 05/12/2023 NITIN JANARDHAN KALE 1817008WL028429 NITIN JANARDHAN KALE 00415 SBIN0021572 1638 1638 Processed 01/02/2024 A031240150703 KALE NITIN JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
303 Purna MH-17-008-020-001/643
(ERANDESHWAR) 		1817008000NRG24041220230462152 05/12/2023 Sharad Sopanrav Kale 1817008WL028428 Sharad Sopanrav Kale 00415 SBIN0021572 1638 1638 Processed 01/02/2024 A031240150803 MR SHARAD SOPANRAO KALE STATE BANK OF INDIA(508548)
304 Purna MH-17-008-020-001/669
(ERANDESHWAR) 		1817008000NRG24041220230462138 05/12/2023 Deepak Subhash Kadam 1817008WL028427 Deepak Subhash Kadam 00415 SBIN0021572 1638 1638 Processed 01/02/2024 A031240150791 MR DIPAK SUBHASHRAV KADAM STATE BANK OF INDIA(508548)
305 Purna MH-17-008-020-001/669
(ERANDESHWAR) 		1817008000NRG24041220230462137 05/12/2023 Subhash Sakharam Kadam 1817008WL028427 Subhash Sakharam Kadam 00415 SBIN0021572 1638 1638 Processed 01/02/2024 A031240150713 MR SUBHAS SAKHARAM KADAM STATE BANK OF INDIA(508548)
306 Purna MH-17-008-020-001/681
(ERANDESHWAR) 		1817008000NRG24041220230462164 05/12/2023 Manik Balasaheb Kale 1817008WL028429 Manik Balasaheb Kale 00415 SBIN0021572 1638 1638 Processed 01/02/2024 A031240150706 KALE MANIK BALASAHEB & KALE SHRIRAM BALA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
307 Purna MH-17-008-020-001/726
(ERANDESHWAR) 		1817008000NRG24041220230462178 05/12/2023 Govind Balasaheb Kale 1817008WL028430 Govind Balasaheb Kale 00415 SBIN0021572 1638 1638 Processed 01/02/2024 A031240150795 MR GOVIND BALASAHEB KALE STATE BANK OF INDIA(508548)
308 Purna MH-17-008-020-001/732
(ERANDESHWAR) 		1817008000NRG24041220230462182 05/12/2023 Laximan Sopanrao Kale 1817008WL028430 Laximan Sopanrao Kale 00415 SBIN0021572 1638 1638 Processed 01/02/2024 A031240150707 LAKSHMAN SOPANARAV KALE INDIA POST PAYMENTS BANK LIMITED(508528)
309 Purna MH-17-008-020-001/732
(ERANDESHWAR) 		1817008000NRG24041220230462179 05/12/2023 Prakash Sopanraov Kale 1817008WL028430 Prakash Sopanraov Kale 00415 SBIN0021572 1638 1638 Processed 01/02/2024 A031240150700 KALE PRAKASH SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
310 Purna MH-17-008-020-001/732
(ERANDESHWAR) 		1817008000NRG24041220230462181 05/12/2023 Sachin Prakashrav Kale 1817008WL028430 Sachin Prakashrav Kale 00415 SBIN0021572 1638 1638 Processed 01/02/2024 A031240150699 MR SACHIN P KALE STATE BANK OF INDIA(508548)
311 Purna MH-17-008-020-001/732
(ERANDESHWAR) 		1817008000NRG24041220230462180 05/12/2023 Vanita 1817008WL028430 Vanita 00415 SBIN0021572 1638 1638 Processed 01/02/2024 A031240150712 KALE VANITA PRAKASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
312 Purna MH-17-008-020-001/733
(ERANDESHWAR) 		1817008000NRG24041220230462184 05/12/2023 gangasagar ramrao kale 1817008WL028430 gangasagar ramrao kale 00415 SBIN0021572 1638 1638 Processed 01/02/2024 A031240150714 MRS GANGASAGAR RAM KALE STATE BANK OF INDIA(508548)
313 Purna MH-17-008-020-001/733
(ERANDESHWAR) 		1817008000NRG24041220230462185 05/12/2023 sandip kale 1817008WL028430 sandip kale 00415 SBIN0021572 1638 1638 Processed 01/02/2024 A031240150716 MR SANDEEP RAMRAO KALE STATE BANK OF INDIA(508548)
314 Purna MH-17-008-020-001/847
(ERANDESHWAR) 		1817008000NRG24041220230462153 05/12/2023 Sudarshan 1817008WL028428 Sudarshan 00415 SBIN0021572 1638 1638 Processed 01/02/2024 A031240150711 MR SUDARSHAN RUSTUMRAO KALE STATE BANK OF INDIA(508548)
315 Purna MH-17-008-020-001/910
(ERANDESHWAR) 		1817008000NRG24041220230462154 05/12/2023 Pandurang Dnyanoba Kale 1817008WL028428 Pandurang Dnyanoba Kale 00415 SBIN0021572 1638 1638 Processed 01/02/2024 A031240150701 MR PANDURANG DNYANOBA KALE STATE BANK OF INDIA(508548)
316 Purna MH-17-008-020-001/939
(ERANDESHWAR) 		1817008000NRG24041220230462166 05/12/2023 PRALHAD MANIK KALE 1817008WL028429 PRALHAD MANIK KALE 00415 SBIN0021572 1638 1638 Processed 01/02/2024 A031240151692 KALE PRALHAD MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
317 Purna MH-17-008-020-001/939
(ERANDESHWAR) 		1817008000NRG24041220230462167 05/12/2023 SARASWATI PRALHAD KALE 1817008WL028429 SARASWATI PRALHAD KALE 00415 SBIN0021572 1638 1638 Processed 01/02/2024 A031240151694 MRS SARASWATI PRALHLAD KALE STATE BANK OF INDIA(508548)
SubTotal 72072 72072
318 Purna MH-17-008-053-001/442
(SATEFAL) 		1817008000NRG24041220230458003 05/12/2023 Rajendra 1817008WL028228 Rajendra 00468 UBIN0532312 1638 1638 Processed 01/02/2024 A031240150770 RAJENDRA MADHAVRAO LOKHANDE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
319 Purna MH-17-008-053-001/411
(SATEFAL) 		1817008000NRG24041220230457946 05/12/2023 Shakuntala Sopan Chavan 1817008WL028225 Shakuntala Sopan Chavan 00468 UBIN0565024 1638 1638 Processed 01/02/2024 A031240150762 SHAKUNTALA SOPAN CHAVAN UNION BANK OF INDIA(508500)
320 Purna MH-17-008-053-001/511
(SATEFAL) 		1817008000NRG24041220230458130 05/12/2023 Santsoh 1817008WL028233 Santsoh 00468 UBIN0565024 1638 1638 Processed 01/02/2024 A031240150726 CHAVAN SANTOSH VASANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
321 Purna MH-17-008-053-001/669
(SATEFAL) 		1817008000NRG24041220230457957 05/12/2023 Nivrutti Sopanrao Chavhan 1817008WL028225 Nivrutti Sopanrao Chavhan 00468 UBIN0565024 1638 1638 Processed 01/02/2024 A031240150804 CHAVAN NIVRUTTI SOPANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
322 Purna MH-17-008-046-001/992
(KHADALA) 		1817008000NRG24041220230458686 05/12/2023 Surekha Rohidas Awakale 1817008WL028256 Surekha Rohidas Awakale 00666 IDFB0040101 1638 1638 Processed 01/02/2024 A031240150479 Surekha Rohidas Awakale IDFC BANK LIMITED(608117)
323 Purna MH-17-008-090-001/585
(DHANORA KALE) 		1817008000NRG24041220230457556 05/12/2023 Kaushalya Shyam Giri 1817008WL028201 Kaushalya Shyam Giri 00666 IDFB0040101 1638 1638 Processed 01/02/2024 A031240150478 MRS KOUSHALYA SHAM GIRI STATE BANK OF INDIA(508548)
SubTotal 3276 3276
324 Purna MH-17-008-037-001/401
(MUMBAR) 		1817008000NRG24041220230459261 05/12/2023 Dharu rangnath shinde 1817008WL028293 Dharu rangnath shinde 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240150471 DHARU RANGNATH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
325 Purna MH-17-008-037-001/403
(MUMBAR) 		1817008000NRG24041220230459264 05/12/2023 Namdev shivaji shinde 1817008WL028293 Namdev shivaji shinde 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240150472 NAMDEV SHIVAJI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
326 Purna MH-17-008-046-001/1044
(KHADALA) 		1817008000NRG24041220230458594 05/12/2023 Pratiksha Bhagwat Shinde 1817008WL028253 Pratiksha Bhagwat Shinde 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240150474 PRATIKSHA BHAGWAT SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
327 Purna MH-17-008-082-001/214
(MAMDAPUR) 		1817008000NRG24041220230459146 05/12/2023 Kamalbai Rangnath Kalbande 1817008WL028290 Kamalbai Rangnath Kalbande 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240150473 KAMALBAI RANGNATH KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
328 Purna MH-17-008-082-001/379
(GANPUR) 		1817008000NRG24041220230460517 05/12/2023 Madhav Murlidhar Kalbande 1817008WL028340 Madhav Murlidhar Kalbande 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240150477 MADHAV MURLIDHAR KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
329 Purna MH-17-008-082-001/638
(MAMDAPUR) 		1817008000NRG24041220230461739 05/12/2023 Hanuman Arjunrao Kalbande 1817008WL028402 Hanuman Arjunrao Kalbande 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240150476 HANUMAN ARJUNRAO KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
330 Purna MH-17-008-082-001/646
(MAMDAPUR) 		1817008000NRG24041220230461707 05/12/2023 bhagirathi indrajit kalbande 1817008WL028401 bhagirathi indrajit kalbande 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240150475 BHAGIRATHIBAI INDRAJIT KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
331 Purna MH-17-008-082-001/91
(MAMDAPUR) 		1817008000NRG24041220230461741 05/12/2023 Vandana 1817008WL028402 Vandana 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240150468 KALBANDE VANDANA ARJUNRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
332 Purna MH-17-008-084-001/1269
(DEULGAON DUDHATE) 		1817008000NRG24041220230461379 05/12/2023 laxman 1817008WL028378 laxman 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240150469 LAXMAN SOPAN DUDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
333 Purna MH-17-008-084-001/1271
(DEULGAON DUDHATE) 		1817008000NRG24041220230461382 05/12/2023 Ram 1817008WL028378 Ram 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240150470 RAM SOPAN DUDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16380 16380
334 Purna MH-17-008-047-001/131
(KAHNEGAON) 		1817008000NRG24041220230459185 05/12/2023 Gita Pundlik Navghare 1817008WL028291 Gita Pundlik Navghare 00736 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240150453 NAVGHARE GITA PUNDALIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
335 Purna MH-17-008-047-001/131
(KAHNEGAON) 		1817008000NRG24041220230459184 05/12/2023 Pundlik Mokhindrao Navghare 1817008WL028291 Pundlik Mokhindrao Navghare 00736 YESB0PDBHO1 1638 1638 Processed 01/02/2024 A031240150617 NAVGARE PUDLIK MOKINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
336 Purna MH-17-008-053-001/751
(SATEFAL) 		1817008000NRG24041220230458061 05/12/2023 Goving Raghunath Bambrule 1817008WL028230 Goving Raghunath Bambrule 00736 YESB0PDBHO1 1638 1638 Rejected 31/01/2024 A031240150434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4914 4914
337 Purna MH-17-008-053-001/120
(SATEFAL) 		1817008000NRG24041220230458014 05/12/2023 Datta Mariba 1817008WL028229 Datta Mariba 1143 MAHG0004223 1638 1638 Processed 01/02/2024 A031240150723 Mr. DATTA MARIBA GAIGODHANE MAHARASHTRA GRAMIN BANK(607000)
338 Purna MH-17-008-053-001/120
(SATEFAL) 		1817008000NRG24041220230458015 05/12/2023 Shila Datta 1817008WL028229 Shila Datta 1143 MAHG0004223 1638 1638 Processed 01/02/2024 A031240150724 ANNABHAU SATHE MAHILA BACHAT GUT SATEPHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
339 Purna MH-17-008-053-001/122
(SATEFAL) 		1817008000NRG24041220230458016 05/12/2023 Devshala balaji 1817008WL028229 Devshala balaji 1143 MAHG0004223 1638 1638 Processed 01/02/2024 A031240150720 KAMBLE DAIVASHALI BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
340 Purna MH-17-008-053-001/123
(SATEFAL) 		1817008000NRG24041220230458020 05/12/2023 rajkumar kambale 1817008WL028229 rajkumar kambale 1143 MAHG0004223 1638 1638 Processed 01/02/2024 A031240150650 KAMBLE RAJKUMAR BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
341 Purna MH-17-008-053-001/124
(SATEFAL) 		1817008000NRG24041220230457938 05/12/2023 Rambha Mokinda 1817008WL028225 Rambha Mokinda 1143 MAHG0004223 1638 1638 Processed 01/02/2024 A031240150651 GAYGODHANE RAMBHABAI MOKINDA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
342 Purna MH-17-008-053-001/133
(SATEFAL) 		1817008000NRG24041220230457878 05/12/2023 azam 1817008WL028223 azam 1143 MAHG0004223 1638 1638 Processed 01/02/2024 A031240150648 PATHAN AJAMKHA CHANDKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
343 Purna MH-17-008-053-001/133
(SATEFAL) 		1817008000NRG24041220230457879 05/12/2023 madnibi 1817008WL028223 madnibi 1143 MAHG0004223 1638 1638 Processed 01/02/2024 A031240150747 Mrs. Madinabi Ajamkhan Pathan MAHARASHTRA GRAMIN BANK(607000)
344 Purna MH-17-008-053-001/139
(SATEFAL) 		1817008000NRG24041220230458116 05/12/2023 Ananda 1817008WL028233 Ananda 1143 MAHG0004223 1638 1638 Processed 01/02/2024 A031240150771 Mr. Ananda Kondiba Gaikwad MAHARASHTRA GRAMIN BANK(607000)
345 Purna MH-17-008-053-001/139
(SATEFAL) 		1817008000NRG24041220230457899 05/12/2023 Balaji kondaba 1817008WL028224 Balaji kondaba 1143 MAHG0004223 1638 1638 Processed 01/02/2024 A031240150719 GAIKWAD BALAJI KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
346 Purna MH-17-008-053-001/153
(SATEFAL) 		1817008000NRG24041220230457900 05/12/2023 KANHOPATRA BHAGWAN KADAM 1817008WL028224 KANHOPATRA BHAGWAN KADAM 1143 MAHG0004223 1638 1638 Processed 01/02/2024 A031240151684 MRS KANHOPATRA BHAGWAN CHAVAN STATE BANK OF INDIA(508548)
347 Purna MH-17-008-053-001/165
(SATEFAL) 		1817008000NRG24041220230458033 05/12/2023 Govind Namdev Chavan 1817008WL028230 Govind Namdev Chavan 1143 MAHG0004223 1638 1638 Processed 01/02/2024 A031240150768 Mr. Govind Namdev Chavhan MAHARASHTRA GRAMIN BANK(607000)
348 Purna MH-17-008-053-001/181
(SATEFAL) 		1817008000NRG24041220230458023 05/12/2023 shrirang 1817008WL028229 shrirang 1143 MAHG0004223 1638 1638 Processed 01/02/2024 A031240150729 GAIGODHANE SHRIRANG SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
349 Purna MH-17-008-053-001/193
(SATEFAL) 		1817008000NRG24041220230458034 05/12/2023 Vyankati Ramkishan Chavan 1817008WL028230 Vyankati Ramkishan Chavan 1143 MAHG0004223 1638 1638 Processed 01/02/2024 A031240150721 CHAVAN VANKTI RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
350 Purna MH-17-008-053-001/208
(SATEFAL) 		1817008000NRG24041220230458087 05/12/2023 Kushavartabai 1817008WL028232 Kushavartabai 1143 MAHG0004223 1638 1638 Processed 01/02/2024 A031240151699 PURI KUSHAWATIBAI GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
351 Purna MH-17-008-053-001/222
(SATEFAL) 		1817008000NRG24041220230458036 05/12/2023 Ananta Dhondiba Chavan 1817008WL028230 Ananta Dhondiba Chavan 1143 MAHG0004223 1638 1638 Processed 01/02/2024 A031240151682 Mr. Ananda Dhondiba Chavan MAHARASHTRA GRAMIN BANK(607000)
352 Purna MH-17-008-053-001/230
(SATEFAL) 		1817008000NRG24041220230458037 05/12/2023 Bhagwan Pralhadrao Panchal 1817008WL028230 Bhagwan Pralhadrao Panchal 1143 MAHG0004223 1638 1638 Processed 01/02/2024 A031240150732 Mr. BHAGWANT PRALHAD PANCHAL MAHARASHTRA GRAMIN BANK(607000)
353 Purna MH-17-008-053-001/258
(SATEFAL) 		1817008000NRG24041220230457941 05/12/2023 Vaishali Devidas Gaigodhne 1817008WL028225 Vaishali Devidas Gaigodhne 1143 MAHG0004223 1638 1638 Processed 01/02/2024 A031240150784 GAYGODHANE VAISHALI DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
354 Purna MH-17-008-053-001/267
(SATEFAL) 		1817008000NRG24041220230458025 05/12/2023 SUBHASH 1817008WL028229 SUBHASH 1143 MAHG0004223 1638 1638 Processed 01/02/2024 A031240150753 CHAVAN SUBHASH PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
355 Purna MH-17-008-053-001/271
(SATEFAL) 		1817008000NRG24041220230458028 05/12/2023 RAJASHRI 1817008WL028229 RAJASHRI 1143 MAHG0004223 1638 1638 Processed 01/02/2024 A031240150758 Mrs. Rajshri Shahaji Chavan MAHARASHTRA GRAMIN BANK(607000)
356 Purna MH-17-008-053-001/271
(SATEFAL) 		1817008000NRG24041220230458027 05/12/2023 SHAHAJI 1817008WL028229 SHAHAJI 1143 MAHG0004223 1638 1638 Processed 01/02/2024 A031240150761 Mr. Shahaji Subhashrao Chavan MAHARASHTRA GRAMIN BANK(607000)
357 Purna MH-17-008-053-001/272
(SATEFAL) 		1817008000NRG24041220230458030 05/12/2023 bhagyashri 1817008WL028229 bhagyashri 1143 MAHG0004223 1638 1638 Processed 01/02/2024 A031240150759 Mrs. Bhagyashri Marotrao Chavan MAHARASHTRA GRAMIN BANK(607000)
358 Purna MH-17-008-053-001/272
(SATEFAL) 		1817008000NRG24041220230458029 05/12/2023 Maroti 1817008WL028229 Maroti 1143 MAHG0004223 1638 1638 Processed 01/02/2024 A031240150760 CHAWHAN MATOTRAO SUBHASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
359 Purna MH-17-008-053-001/28
(SATEFAL) 		1817008000NRG24041220230458032 05/12/2023 Jankabai Nagorao 1817008WL028229 Jankabai Nagorao 1143 MAHG0004223 1638 1638 Processed 01/02/2024 A031240150739 AKRAPE JANKIBAI NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
360 Purna MH-17-008-053-001/28
(SATEFAL) 		1817008000NRG24041220230458031 05/12/2023 Nagorao 1817008WL028229 Nagorao 1143 MAHG0004223 1638 1638 Processed 01/02/2024 A031240150645 AKRAPE NAGURAO JALBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
361 Purna MH-17-008-053-001/285
(SATEFAL) 		1817008000NRG24041220230458039 05/12/2023 Vainkati Devrao Chavan 1817008WL028230 Vainkati Devrao Chavan 1143 MAHG0004223 1638 1638 Processed 01/02/2024 A031240150643 CHAVAN VYANKATI DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
362 Purna MH-17-008-053-001/286
(SATEFAL) 		1817008000NRG24041220230458041 05/12/2023 Shivajirao Vyankati Chavan 1817008WL028230 Shivajirao Vyankati Chavan 1143 MAHG0004223 1638 1638 Processed 01/02/2024 A031240150649 SHIVAJI VYANKATI CHAVAN UNION BANK OF INDIA(508500)
363 Purna MH-17-008-053-001/288
(SATEFAL) 		1817008000NRG24041220230457842 05/12/2023 Hashmatbee Sayyad Imam 1817008WL028220 Hashmatbee Sayyad Imam 1143 MAHG0004223 1638 1638 Processed 01/02/2024 A031240151696 IMAM HASHMAT BI SAYYAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
364 Purna MH-17-008-053-001/32
(SATEFAL) 		1817008000NRG24041220230458122 05/12/2023 Shobha Dhondba Sonrkade 1817008WL028233 Shobha Dhondba Sonrkade 1143 MAHG0004223 1638 1638 Processed 01/02/2024 A031240150801 SONTAKKE SHOBHA DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
365 Purna MH-17-008-053-001/325
(SATEFAL) 		1817008000NRG24041220230458075 05/12/2023 Shekah Aanis Shekh Kalu 1817008WL028231 Shekah Aanis Shekh Kalu 1143 MAHG0004223 1638 1638 Processed 01/02/2024 A031240150746 Mr. Anis Kalu Shekh MAHARASHTRA GRAMIN BANK(607000)
366 Purna MH-17-008-053-001/347
(SATEFAL) 		1817008000NRG24041220230458123 05/12/2023 Dropadabai Datta Waghamare 1817008WL028233 Dropadabai Datta Waghamare 1143 MAHG0004223 1638 1638 Processed 01/02/2024 A031240150809 WAGMARE DROPADABAI DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
367 Purna MH-17-008-053-001/357
(SATEFAL) 		1817008000NRG24041220230457942 05/12/2023 Sakharam Vaijenath Chavan 1817008WL028225 Sakharam Vaijenath Chavan 1143 MAHG0004223 1638 1638 Processed 01/02/2024 A031240150767 SAKHARAM VAIJNATH CHAVAN UNION BANK OF INDIA(508500)
368 Purna MH-17-008-053-001/375
(SATEFAL) 		1817008000NRG24041220230458046 05/12/2023 Mahalanbai 1817008WL028230 Mahalanbai 1143 MAHG0004223 1638 1638 Processed 01/02/2024 A031240150725 CHAVAN MAHALANBAI DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
369 Purna MH-17-008-053-001/383
(SATEFAL) 		1817008000NRG24041220230457845 05/12/2023 Sulubai 1817008WL028220 Sulubai 1143 MAHG0004223 1638 1638 Processed 01/02/2024 A031240150786 CHAVAN SULUBAI VISWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
370 Purna MH-17-008-053-001/383
(SATEFAL) 		1817008000NRG24041220230457844 05/12/2023 Vishvanath 1817008WL028220 Vishvanath 1143 MAHG0004223 1638 1638 Processed 01/02/2024 A031240150785 CHAVAN VISWANATH NAMDEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
371 Purna MH-17-008-053-001/392
(SATEFAL) 		1817008000NRG24041220230458050 05/12/2023 Amruta Maroti Chavan 1817008WL028230 Amruta Maroti Chavan 1143 MAHG0004223 1638 1638 Processed 01/02/2024 A031240150730 AMRUTA MAROTI CHAVAN UNION BANK OF INDIA(508500)
372 Purna MH-17-008-053-001/404
(SATEFAL) 		1817008000NRG24041220230457846 05/12/2023 Maroti Sriram Lokhande 1817008WL028220 Maroti Sriram Lokhande 1143 MAHG0004223 1638 1638 Processed 01/02/2024 A031240150644 LOKHANDE MAROTI SHRIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
373 Purna MH-17-008-053-001/411
(SATEFAL) 		1817008000NRG24041220230457948 05/12/2023 Jayshri Suryakant Chavan 1817008WL028225 Jayshri Suryakant Chavan 1143 MAHG0004223 1638 1638 Processed 01/02/2024 A031240150763 Mrs. Jaishri Suryakantrao Chavan MAHARASHTRA GRAMIN BANK(607000)
374 Purna MH-17-008-053-001/411
(SATEFAL) 		1817008000NRG24041220230457947 05/12/2023 Suryakant Sopan Chavan 1817008WL028225 Suryakant Sopan Chavan 1143 MAHG0004223 1638 1638 Processed 01/02/2024 A031240150728 SURYAKANT SOPAN CHAVAN UNION BANK OF INDIA(508500)
375 Purna MH-17-008-053-001/419
(SATEFAL) 		1817008000NRG24041220230458052 05/12/2023 RANGNATH 1817008WL028230 RANGNATH 1143 MAHG0004223 1638 1638 Processed 01/02/2024 A031240150733 BAMBRULE RAGHUNATH GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
376 Purna MH-17-008-053-001/426
(SATEFAL) 		1817008000NRG24041220230458128 05/12/2023 Gajanan Tukaram Chavan 1817008WL028233 Gajanan Tukaram Chavan 1143 MAHG0004223 1638 1638 Processed 01/02/2024 A031240150735 CHAVHAN GAJANAN TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
377 Purna MH-17-008-053-001/438
(SATEFAL) 		1817008000NRG24041220230457980 05/12/2023 Jamat 1817008WL028226 Jamat 1143 MAHG0004223 1638 1638 Processed 01/02/2024 A031240150737 pathan jamat yusub THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
378 Purna MH-17-008-053-001/442
(SATEFAL) 		1817008000NRG24041220230458004 05/12/2023 Sonali Rajesh Lokhande 1817008WL028228 Sonali Rajesh Lokhande 1143 MAHG0004223 1638 1638 Processed 01/02/2024 A031240150774 LOKHANDE SONALI RAJESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
379 Purna MH-17-008-053-001/443
(SATEFAL) 		1817008000NRG24041220230458085 05/12/2023 Manisha Narayan Chavan 1817008WL028231 Manisha Narayan Chavan 1143 MAHG0004223 1638 1638 Processed 01/02/2024 A031240151686 Mr. Manisha Narayan Chavan MAHARASHTRA GRAMIN BANK(607000)
380 Purna MH-17-008-053-001/47
(SATEFAL) 		1817008000NRG24041220230457920 05/12/2023 Vandana uttam 1817008WL028224 Vandana uttam 1143 MAHG0004223 1638 1638 Processed 01/02/2024 A031240150781 Mrs. CHANDANA UTTAM GAIGODHANE MAHARASHTRA GRAMIN BANK(607000)
381 Purna MH-17-008-053-001/510
(SATEFAL) 		1817008000NRG24041220230458129 05/12/2023 Manohar Vasant Chavan 1817008WL028233 Manohar Vasant Chavan 1143 MAHG0004223 1638 1638 Processed 01/02/2024 A031240150743 CHAVAN MANOHAR VASANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
382 Purna MH-17-008-053-001/557
(SATEFAL) 		1817008000NRG24041220230457922 05/12/2023 Sayarabi Mosin Pathan 1817008WL028224 Sayarabi Mosin Pathan 1143 MAHG0004223 1638 1638 Processed 01/02/2024 A031240150748 PATHAN SAYARA MOSIN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
383 Purna MH-17-008-053-001/637
(SATEFAL) 		1817008000NRG24041220230457981 05/12/2023 Krashna Suryakant Chavan 1817008WL028226 Krashna Suryakant Chavan 1143 MAHG0004223 1638 1638 Processed 01/02/2024 A031240151679 KRUSHNA SURYAKANT CHAVAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
384 Purna MH-17-008-053-001/674
(SATEFAL) 		1817008000NRG24041220230457927 05/12/2023 Babu Gyanoji Jogdand 1817008WL028224 Babu Gyanoji Jogdand 1143 MAHG0004223 1638 1638 Processed 01/02/2024 A031240150731 BABURAO GYANOJI JOGDAND INDIA POST PAYMENTS BANK LIMITED(508528)
385 Purna MH-17-008-053-001/674
(SATEFAL) 		1817008000NRG24041220230457928 05/12/2023 Gopabai Baburao Jogdand 1817008WL028224 Gopabai Baburao Jogdand 1143 MAHG0004223 1638 1638 Processed 01/02/2024 A031240150740 MRS GOPABAI BABURAO JOGDAND STATE BANK OF INDIA(508548)
386 Purna MH-17-008-053-001/693
(SATEFAL) 		1817008000NRG24041220230458105 05/12/2023 Keshav 1817008WL028232 Keshav 1143 MAHG0004223 1638 1638 Processed 01/02/2024 A031240150756 Mr. Keshav Bapurao Jogdand MAHARASHTRA GRAMIN BANK(607000)
387 Purna MH-17-008-053-001/697
(SATEFAL) 		1817008000NRG24041220230457931 05/12/2023 Ramji Kishanrao Lokhande 1817008WL028224 Ramji Kishanrao Lokhande 1143 MAHG0004223 1638 1638 Processed 01/02/2024 A031240151697 Mr. Ramji Kishanrao Lokhande MAHARASHTRA GRAMIN BANK(607000)
388 Purna MH-17-008-053-001/703
(SATEFAL) 		1817008000NRG24041220230457959 05/12/2023 Gajanan Baburao Lokhande 1817008WL028225 Gajanan Baburao Lokhande 1143 MAHG0004223 1638 1638 Processed 01/02/2024 A031240150741 LOKHANDE GAJANAN BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
389 Purna MH-17-008-053-001/704
(SATEFAL) 		1817008000NRG24041220230457960 05/12/2023 Dadakha Sattarakhan Pathan 1817008WL028225 Dadakha Sattarakhan Pathan 1143 MAHG0004223 1638 1638 Processed 01/02/2024 A031240150752 Mr. Dadakha Sattarkhan Pathan MAHARASHTRA GRAMIN BANK(607000)
390 Purna MH-17-008-053-001/705
(SATEFAL) 		1817008000NRG24041220230457964 05/12/2023 Najiya Sattarmiya Pathan 1817008WL028225 Najiya Sattarmiya Pathan 1143 MAHG0004223 1638 1638 Processed 01/02/2024 A031240150754 Mrs. Pathan Naziya Pathan Sattar MAHARASHTRA GRAMIN BANK(607000)
391 Purna MH-17-008-053-001/705
(SATEFAL) 		1817008000NRG24041220230457963 05/12/2023 Shirinbee Riyaj Pathan 1817008WL028225 Shirinbee Riyaj Pathan 1143 MAHG0004223 1638 1638 Processed 01/02/2024 A031240150755 Mr. Shirin Be Riyaj Pathan MAHARASHTRA GRAMIN BANK(607000)
392 Purna MH-17-008-053-001/706
(SATEFAL) 		1817008000NRG24041220230457965 05/12/2023 Afjal Rashidkha Pathan 1817008WL028225 Afjal Rashidkha Pathan 1143 MAHG0004223 1638 1638 Processed 01/02/2024 A031240150646 Mr. Afjal Rashidkhan Pathan MAHARASHTRA GRAMIN BANK(607000)
393 Purna MH-17-008-053-001/706
(SATEFAL) 		1817008000NRG24041220230457966 05/12/2023 Rashidabee Afjalkhan Pathan 1817008WL028225 Rashidabee Afjalkhan Pathan 1143 MAHG0004223 1638 1638 Processed 01/02/2024 A031240150788 Mrs. Rasidabi Afjalkhan Pathan MAHARASHTRA GRAMIN BANK(607000)
394 Purna MH-17-008-053-001/707
(SATEFAL) 		1817008000NRG24041220230457968 05/12/2023 Shaikh Ismile Wajirshah 1817008WL028225 Shaikh Ismile Wajirshah 1143 MAHG0004223 1638 1638 Processed 01/02/2024 A031240150734 Mr. Shaikh Ismail Vajirshaha MAHARASHTRA GRAMIN BANK(607000)
395 Purna MH-17-008-053-001/707
(SATEFAL) 		1817008000NRG24041220230457969 05/12/2023 Sharifa Shaikh Ismile 1817008WL028225 Sharifa Shaikh Ismile 1143 MAHG0004223 1638 1638 Processed 01/02/2024 A031240150742 Mrs. Sherifa Shaikh Ismail MAHARASHTRA GRAMIN BANK(607000)
396 Purna MH-17-008-053-001/725
(SATEFAL) 		1817008000NRG24041220230457934 05/12/2023 Mosin 1817008WL028224 Mosin 1143 MAHG0004223 1638 1638 Processed 01/02/2024 A031240150749 PATHAN MOSIN PATHAN RAJJAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
397 Purna MH-17-008-053-001/749
(SATEFAL) 		1817008000NRG24041220230458137 05/12/2023 Gajanan 1817008WL028233 Gajanan 1143 MAHG0004223 1638 1638 Processed 01/02/2024 A031240150779 Mr. Gajanan Vishwanath Chavhan MAHARASHTRA GRAMIN BANK(607000)
398 Purna MH-17-008-053-001/750
(SATEFAL) 		1817008000NRG24041220230458138 05/12/2023 Devidas 1817008WL028233 Devidas 1143 MAHG0004223 1638 1638 Processed 01/02/2024 A031240150738 Dr. Devidas Subhash Akrape MAHARASHTRA GRAMIN BANK(607000)
399 Purna MH-17-008-053-001/752
(SATEFAL) 		1817008000NRG24041220230458139 05/12/2023 Ramprasad 1817008WL028233 Ramprasad 1143 MAHG0004223 1638 1638 Processed 01/02/2024 A031240150757 Mr. Ramprasad Rangnath Chavan MAHARASHTRA GRAMIN BANK(607000)
400 Purna MH-17-008-053-001/755
(SATEFAL) 		1817008000NRG24041220230457971 05/12/2023 Madhu 1817008WL028225 Madhu 1143 MAHG0004223 1638 1638 Rejected 31/01/2024 A031240150787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 Purna MH-17-008-053-001/842
(SATEFAL) 		1817008000NRG24041220230457896 05/12/2023 Laxmibai 1817008WL028223 Laxmibai 1143 MAHG0004223 1638 1638 Processed 01/02/2024 A031240151698 Mrs. Laxmibai Narayan Chavan MAHARASHTRA GRAMIN BANK(607000)
402 Purna MH-17-008-053-001/900
(SATEFAL) 		1817008000NRG24041220230458144 05/12/2023 Arti Sopan Waghmare 1817008WL028233 Arti Sopan Waghmare 1143 MAHG0004223 1638 1638 Processed 01/02/2024 A031240151713 Mrs. Arti Jagannath Bhavre BANK OF MAHARASHTRA(607387)
403 Purna MH-17-008-053-001/919
(SATEFAL) 		1817008000NRG24041220230457983 05/12/2023 Lalita Vasantrao Chavan 1817008WL028226 Lalita Vasantrao Chavan 1143 MAHG0004223 1638 1638 Processed 01/02/2024 A031240151691 CHAVAN LALITA VASANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
404 Purna MH-17-008-053-001/920
(SATEFAL) 		1817008000NRG24041220230457984 05/12/2023 Bhagyashri Manohar Chavan 1817008WL028226 Bhagyashri Manohar Chavan 1143 MAHG0004223 1638 1638 Processed 01/02/2024 A031240151690 MS BHAGYASHRI PANDURANG BULANGE STATE BANK OF INDIA(508548)
405 Purna MH-17-008-053-001/97
(SATEFAL) 		1817008000NRG24041220230457974 05/12/2023 Sanjay 1817008WL028225 Sanjay 1143 MAHG0004223 1638 1638 Processed 01/02/2024 A031240150647 Mr. Sanjay Datta Akrape MAHARASHTRA GRAMIN BANK(607000)
SubTotal 113022 113022
406 Purna MH-17-008-030-001/511
(MATEGAON) 		1817008000NRG24041220230458726 05/12/2023 Krushna 1817008WL028258 Krushna 1143 MAHG0004237 1638 1638 Processed 01/02/2024 A031240150789 KRUSHNA DASHRATH BOBADE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
407 Purna MH-17-008-030-001/634
(MATEGAON) 		1817008000NRG24041220230458733 05/12/2023 Shivaji Sonaji Bobade 1817008WL028259 Shivaji Sonaji Bobade 1143 MAHG0004237 1638 1638 Processed 01/02/2024 A031240150796 MR SHIVAJI SONAJI BOBADE STATE BANK OF INDIA(508548)
408 Purna MH-17-008-037-001/280
(MUMBAR) 		1817008000NRG24041220230459257 05/12/2023 Taibai Nivruti Shinde 1817008WL028293 Taibai Nivruti Shinde 1143 MAHG0004237 1638 1638 Processed 01/02/2024 A031240151708 TAIBAI NIVRTI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
409 Purna MH-17-008-047-001/429
(KAHNEGAON) 		1817008000NRG24041220230459249 05/12/2023 Rai Krushna Bokare 1817008WL028292 Rai Krushna Bokare 1143 MAHG0004237 1638 1638 Processed 01/02/2024 A031240151687 Mrs. RAI KRISHNA BOKARE MAHARASHTRA GRAMIN BANK(607000)
410 Purna MH-17-008-047-001/526
(KAHNEGAON) 		1817008000NRG24041220230459228 05/12/2023 Rita Madhavrao Bokare 1817008WL028291 Rita Madhavrao Bokare 1143 MAHG0004237 1638 1638 Processed 01/02/2024 A031240151693 RITA MADHAV BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
411 Purna MH-17-008-082-001/625
(MAMDAPUR) 		1817008000NRG24041220230461737 05/12/2023 Pandit Tukaram Jogdand 1817008WL028402 Pandit Tukaram Jogdand 1143 MAHG0004237 1638 1638 Processed 01/02/2024 A031240151695 JOGDAND PANDIT TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 9828 9828
412 Purna MH-17-008-035-001/688
(KALGAON) 		1817008000NRG24041220230458579 05/12/2023 Renuka 1817008WL028252 Renuka 1143 MAHG0004245 1638 1638 Processed 01/02/2024 A031240150764 Mrs. Renuka Dhuraji Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
413 Purna MH-17-008-035-001/897
(KALGAON) 		1817008000NRG24041220230458584 05/12/2023 Shivanand 1817008WL028252 Shivanand 1143 MAHG0004245 1638 1638 Processed 01/02/2024 A031240151707 MR SHIVANAND DAMAJI SURYVANSHI STATE BANK OF INDIA(508548)
414 Purna MH-17-008-037-001/135
(MUMBAR) 		1817008000NRG24041220230457838 05/12/2023 Krushna Motiramm Shinde 1817008WL028219 Krushna Motiramm Shinde 1143 MAHG0004245 1638 1638 Processed 01/02/2024 A031240150736 KRUSHNA MOTIRAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
415 Purna MH-17-008-037-001/135
(MUMBAR) 		1817008000NRG24041220230457839 05/12/2023 Vishranti Krushnaa Shinde 1817008WL028219 Vishranti Krushnaa Shinde 1143 MAHG0004245 1638 1638 Processed 01/02/2024 A031240150751 Mrs. Vishranti Krushna Shinde MAHARASHTRA GRAMIN BANK(607000)
416 Purna MH-17-008-037-001/402
(MUMBAR) 		1817008000NRG24041220230459262 05/12/2023 madhukar 1817008WL028293 madhukar 1143 MAHG0004245 1638 1638 Rejected 31/01/2024 A031240150772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 Purna MH-17-008-037-001/402
(MUMBAR) 		1817008000NRG24041220230459263 05/12/2023 pallavi 1817008WL028293 pallavi 1143 MAHG0004245 1638 1638 Processed 01/02/2024 A031240150773 Mrs. Pallvi Madhukar Shinde MAHARASHTRA GRAMIN BANK(607000)
418 Purna MH-17-008-037-001/403
(MUMBAR) 		1817008000NRG24041220230459265 05/12/2023 soni 1817008WL028293 soni 1143 MAHG0004245 1638 1638 Processed 01/02/2024 A031240150775 Mrs. Soni Namdev Shinde MAHARASHTRA GRAMIN BANK(607000)
419 Purna MH-17-008-037-001/404
(MUMBAR) 		1817008000NRG24041220230459267 05/12/2023 savitra 1817008WL028293 savitra 1143 MAHG0004245 1638 1638 Processed 01/02/2024 A031240150777 MISS SAVITRA VITTHALRAO POUL STATE BANK OF INDIA(508548)
420 Purna MH-17-008-037-001/407
(MUMBAR) 		1817008000NRG24041220230459268 05/12/2023 Balaji Kishan Shinde 1817008WL028293 Balaji Kishan Shinde 1143 MAHG0004245 1638 1638 Processed 01/02/2024 A031240151709 Mr. Balaji Kisanrao Shinde MAHARASHTRA GRAMIN BANK(607000)
421 Purna MH-17-008-046-001/1001
(KHADALA) 		1817008000NRG24041220230458671 05/12/2023 Krushna Govindrao Awakale 1817008WL028256 Krushna Govindrao Awakale 1143 MAHG0004245 1638 1638 Processed 01/02/2024 A031240150766 AVAKALE KRASHNA GOVIND MG GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
422 Purna MH-17-008-046-001/1015
(KHADALA) 		1817008000NRG24041220230458673 05/12/2023 Ganesh Vasant Shinde 1817008WL028256 Ganesh Vasant Shinde 1143 MAHG0004245 1638 1638 Processed 01/02/2024 A031240151677 Mr. Ganesh Vasantrao Shinde MAHARASHTRA GRAMIN BANK(607000)
423 Purna MH-17-008-046-001/1031
(KHADALA) 		1817008000NRG24041220230458674 05/12/2023 Akash Gangadhar Gaykwad 1817008WL028256 Akash Gangadhar Gaykwad 1143 MAHG0004245 1638 1638 Processed 01/02/2024 A031240150807 GAIKWAD AKASH M.G. GANGADHAR SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
424 Purna MH-17-008-046-001/1034
(KHADALA) 		1817008000NRG24041220230458591 05/12/2023 Nagnath Devidas Shinde 1817008WL028253 Nagnath Devidas Shinde 1143 MAHG0004245 1638 1638 Processed 01/02/2024 A031240151688 SHINDE NAGNATH DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
425 Purna MH-17-008-046-001/1037
(KHADALA) 		1817008000NRG24041220230458675 05/12/2023 Ram Narayan Gaykwad 1817008WL028256 Ram Narayan Gaykwad 1143 MAHG0004245 1638 1638 Processed 01/02/2024 A031240150806 GAIKWAD RAM NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
426 Purna MH-17-008-046-001/1040
(KHADALA) 		1817008000NRG24041220230458592 05/12/2023 Seema Jagnnath Shinde 1817008WL028253 Seema Jagnnath Shinde 1143 MAHG0004245 1638 1638 Processed 01/02/2024 A031240151704 Mrs. Seema Nagnath Shinde MAHARASHTRA GRAMIN BANK(607000)
427 Purna MH-17-008-046-001/1045
(KHADALA) 		1817008000NRG24041220230458627 05/12/2023 Seema Prakash Shinde 1817008WL028254 Seema Prakash Shinde 1143 MAHG0004245 1638 1638 Processed 01/02/2024 A031240150800 MRS SEEMA PRAKASH SHINDE STATE BANK OF INDIA(508548)
428 Purna MH-17-008-046-001/1046
(KHADALA) 		1817008000NRG24041220230458595 05/12/2023 Vithabai Ramrao Waghmare 1817008WL028253 Vithabai Ramrao Waghmare 1143 MAHG0004245 1638 1638 Processed 01/02/2024 A031240151680 VAGHAMARE VITHABAI RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
429 Purna MH-17-008-046-001/1053
(KHADALA) 		1817008000NRG24041220230458651 05/12/2023 Yuvraj 1817008WL028255 Yuvraj 1143 MAHG0004245 1638 1638 Processed 01/02/2024 A031240150802 Mr. Yuvraj Shrihari Shinde MAHARASHTRA GRAMIN BANK(607000)
430 Purna MH-17-008-046-001/11
(KHADALA) 		1817008000NRG24041220230458676 05/12/2023 DILIP RAGHUNATH WARKAD 1817008WL028256 DILIP RAGHUNATH WARKAD 1143 MAHG0004245 1638 1638 Processed 01/02/2024 A031240150790 Mr. Dilip Raghunath Varkad MAHARASHTRA GRAMIN BANK(607000)
431 Purna MH-17-008-046-001/143
(KHADALA) 		1817008000NRG24041220230458629 05/12/2023 NIRMALA MACHINDRA SHINDE 1817008WL028254 NIRMALA MACHINDRA SHINDE 1143 MAHG0004245 1638 1638 Processed 01/02/2024 A031240150783 SHINDE NIRMALA MACHINDAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
432 Purna MH-17-008-046-001/182
(KHADALA) 		1817008000NRG24041220230458655 05/12/2023 Sangita Bhagwan Shinde 1817008WL028255 Sangita Bhagwan Shinde 1143 MAHG0004245 1638 1638 Processed 01/02/2024 A031240150797 MRS SANGITA BHAGAWAN SHINDE STATE BANK OF INDIA(508548)
433 Purna MH-17-008-046-001/197
(KHADALA) 		1817008000NRG24041220230458641 05/12/2023 Ananta Vishnu Shinde 1817008WL028254 Ananta Vishnu Shinde 1143 MAHG0004245 1638 1638 Processed 01/02/2024 A031240151689 SHINDE ANITA VISHNU M.G.NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
434 Purna MH-17-008-046-001/197
(KHADALA) 		1817008000NRG24041220230458640 05/12/2023 Vishnu Narhari Shinde 1817008WL028254 Vishnu Narhari Shinde 1143 MAHG0004245 1638 1638 Processed 01/02/2024 A031240151712 SHINDE VISHNU NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
435 Purna MH-17-008-046-001/217
(KHADALA) 		1817008000NRG24041220230458642 05/12/2023 AATMARAM MAROTRAO WAVARE 1817008WL028254 AATMARAM MAROTRAO WAVARE 1143 MAHG0004245 1638 1638 Processed 01/02/2024 A031240150765 WAVRE ATMARAM MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
436 Purna MH-17-008-046-001/217
(KHADALA) 		1817008000NRG24041220230458643 05/12/2023 PRABHAVATI AATMARAM WAVARE 1817008WL028254 PRABHAVATI AATMARAM WAVARE 1143 MAHG0004245 1638 1638 Processed 01/02/2024 A031240150782 Vavare Prabhavatibai Atmaram THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
437 Purna MH-17-008-046-001/295
(KHADALA) 		1817008000NRG24041220230458679 05/12/2023 Padminbai Revannath Jadhav 1817008WL028256 Padminbai Revannath Jadhav 1143 MAHG0004245 1638 1638 Processed 01/02/2024 A031240150654 JADHAV PADMINBAI RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
438 Purna MH-17-008-046-001/295
(KHADALA) 		1817008000NRG24041220230458680 05/12/2023 Vinod Revanath Jadhav 1817008WL028256 Vinod Revanath Jadhav 1143 MAHG0004245 1638 1638 Processed 01/02/2024 A031240151700 VINOD REWANNATH M.G.REWANNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
439 Purna MH-17-008-046-001/296
(KHADALA) 		1817008000NRG24041220230458664 05/12/2023 Shashikant Vyankatrao Shinde 1817008WL028255 Shashikant Vyankatrao Shinde 1143 MAHG0004245 1638 1638 Processed 01/02/2024 A031240150799 SHINDE SHSHIKANT YANKATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
440 Purna MH-17-008-046-001/298
(KHADALA) 		1817008000NRG24041220230458665 05/12/2023 Shivraj Tukaram Shinde 1817008WL028255 Shivraj Tukaram Shinde 1143 MAHG0004245 1638 1638 Processed 01/02/2024 A031240150808 SHINDE SHIVARAM TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
441 Purna MH-17-008-046-001/311
(KHADALA) 		1817008000NRG24041220230458682 05/12/2023 Bhaskar Sadashiv Shinde 1817008WL028256 Bhaskar Sadashiv Shinde 1143 MAHG0004245 1638 1638 Processed 01/02/2024 A031240150776 SHINDE BHASKAR SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
442 Purna MH-17-008-046-001/331
(KHADALA) 		1817008000NRG24041220230458615 05/12/2023 Kamalbai Narayan Shinde 1817008WL028253 Kamalbai Narayan Shinde 1143 MAHG0004245 1638 1638 Processed 01/02/2024 A031240150780 SHINDE KAMAL NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
443 Purna MH-17-008-046-001/334
(KHADALA) 		1817008000NRG24041220230458616 05/12/2023 Mauli Gangadharrao Shinde 1817008WL028253 Mauli Gangadharrao Shinde 1143 MAHG0004245 1638 1638 Processed 01/02/2024 A031240151705 SHINDE MAULI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
444 Purna MH-17-008-046-001/336
(KHADALA) 		1817008000NRG24041220230458683 05/12/2023 Kailas Ramrao Shinde 1817008WL028256 Kailas Ramrao Shinde 1143 MAHG0004245 1638 1638 Processed 01/02/2024 A031240151675 SHINDE KAILASH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
445 Purna MH-17-008-046-001/336
(KHADALA) 		1817008000NRG24041220230458684 05/12/2023 Kalavati Kailasrao Shinde 1817008WL028256 Kalavati Kailasrao Shinde 1143 MAHG0004245 1638 1638 Processed 01/02/2024 A031240151676 SHINDE KALAVATI KAILAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
446 Purna MH-17-008-046-001/339
(KHADALA) 		1817008000NRG24041220230458667 05/12/2023 Chandrashekhar Achyutrao Awakale 1817008WL028255 Chandrashekhar Achyutrao Awakale 1143 MAHG0004245 1638 1638 Processed 01/02/2024 A031240151701 AVKALE ACHUTRAO MG ACHUTRAO PRABHAKARR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
447 Purna MH-17-008-046-001/341
(KHADALA) 		1817008000NRG24041220230458617 05/12/2023 Bhagwat Ramesh Shinde 1817008WL028253 Bhagwat Ramesh Shinde 1143 MAHG0004245 1638 1638 Processed 01/02/2024 A031240151678 SHINDE BHAGWAT RAMESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
448 Purna MH-17-008-046-001/344
(KHADALA) 		1817008000NRG24041220230458668 05/12/2023 Dnyanoba Vaijanath Kadam 1817008WL028255 Dnyanoba Vaijanath Kadam 1143 MAHG0004245 1638 1638 Processed 01/02/2024 A031240151683 DYANOBA VEJENATH KADHM INDIA POST PAYMENTS BANK LIMITED(508528)
449 Purna MH-17-008-046-001/413
(KHADALA) 		1817008000NRG24041220230458645 05/12/2023 Vijay Dnyanobaa Shinde 1817008WL028254 Vijay Dnyanobaa Shinde 1143 MAHG0004245 1638 1638 Processed 01/02/2024 A031240150798 MR VIJAY DNYANOBA SHINDE STATE BANK OF INDIA(508548)
450 Purna MH-17-008-046-001/432
(KHADALA) 		1817008000NRG24041220230458648 05/12/2023 Vaibhav Balasaheb Shinde 1817008WL028254 Vaibhav Balasaheb Shinde 1143 MAHG0004245 1638 1638 Processed 01/02/2024 A031240151681 SHINDE VAIBHAV M.G.BALASAHEB MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
451 Purna MH-17-008-046-001/983
(KHADALA) 		1817008000NRG24041220230458670 05/12/2023 Datta Digambar Bhise 1817008WL028255 Datta Digambar Bhise 1143 MAHG0004245 1638 1638 Processed 01/02/2024 A031240151706 DATTA DIGAMBAR BHISE INDIA POST PAYMENTS BANK LIMITED(508528)
452 Purna MH-17-008-046-001/989
(KHADALA) 		1817008000NRG24041220230458649 05/12/2023 Adinath Ambadas Shinde 1817008WL028254 Adinath Ambadas Shinde 1143 MAHG0004245 1638 1638 Processed 01/02/2024 A031240150769 Shinde Adinath Ambadas THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
453 Purna MH-17-008-046-001/992
(KHADALA) 		1817008000NRG24041220230458685 05/12/2023 Rohidas Ambadas Awakale 1817008WL028256 Rohidas Ambadas Awakale 1143 MAHG0004245 1638 1638 Processed 01/02/2024 A031240150655 AVAKALE ROHIDAS AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
454 Purna MH-17-008-046-001/997
(KHADALA) 		1817008000NRG24041220230458687 05/12/2023 Avinash Suresh Shinde 1817008WL028256 Avinash Suresh Shinde 1143 MAHG0004245 1638 1638 Processed 01/02/2024 A031240150778 Mr. Avinash Suresh Shinde MAHARASHTRA GRAMIN BANK(607000)
455 Purna MH-17-008-053-001/225
(SATEFAL) 		1817008000NRG24041220230458088 05/12/2023 Narayan 1817008WL028232 Narayan 1143 MAHG0004245 1638 1638 Processed 01/02/2024 A031240150722 SONTAKKE NARAYAN YADOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
456 Purna MH-17-008-060-001/156
(MAJLAPUR) 		1817008000NRG24041220230458790 05/12/2023 Achyut Namdev Jadhav 1817008WL028263 Achyut Namdev Jadhav 1143 MAHG0004245 1638 1638 Processed 01/02/2024 A031240150653 JADHAV ACHYUTRAO NAMDEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
457 Purna MH-17-008-060-001/95
(MAJLAPUR) 		1817008000NRG24041220230458794 05/12/2023 Rupatai 1817008WL028263 Rupatai 1143 MAHG0004245 1638 1638 Processed 01/02/2024 A031240151702 HINGE RUPATAI RAMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
458 Purna MH-17-008-060-001/96
(MAJLAPUR) 		1817008000NRG24041220230458795 05/12/2023 Anil 1817008WL028263 Anil 1143 MAHG0004245 1638 1638 Processed 01/02/2024 A031240151703 Mr. Anil Pandurang Navale MAHARASHTRA GRAMIN BANK(607000)
459 Purna MH-17-008-084-001/1233
(DEULGAON DUDHATE) 		1817008000NRG24041220230461377 05/12/2023 vaijnath 1817008WL028378 vaijnath 1143 MAHG0004245 1638 1638 Processed 01/02/2024 A031240150745 VAIJANATH MANCHAK PARSE INDIA POST PAYMENTS BANK LIMITED(508528)
460 Purna MH-17-008-084-001/964
(DEULGAON DUDHATE) 		1817008000NRG24041220230461403 05/12/2023 Dhondiram Namdev Dudhate 1817008WL028378 Dhondiram Namdev Dudhate 1143 MAHG0004245 1638 1638 Processed 01/02/2024 A031240150744 DHONDIRAM NAMDEV DUDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
461 Purna MH-17-008-090-001/1076
(DHANORA KALE) 		1817008000NRG24041220230457477 05/12/2023 Shivkanta Nivruttirao Kale 1817008WL028200 Shivkanta Nivruttirao Kale 1143 MAHG0004245 1638 1638 Processed 01/02/2024 A031240150750 Mrs. Shivkanta Nivrutti Kale MAHARASHTRA GRAMIN BANK(607000)
462 Purna MH-17-008-090-001/1248
(DHANORA KALE) 		1817008000NRG24041220230457426 05/12/2023 Sangita 1817008WL028199 Sangita 1143 MAHG0004245 1638 1638 Processed 01/02/2024 A031240151685 Mrs. Sangita Narhari Kale MAHARASHTRA GRAMIN BANK(607000)
463 Purna MH-17-008-090-001/568
(DHANORA KALE) 		1817008000NRG24041220230457553 05/12/2023 Gangasagar Dhondiram Gawali 1817008WL028201 Gangasagar Dhondiram Gawali 1143 MAHG0004245 1638 1638 Processed 01/02/2024 A031240150718 MRS GANGASAGAR DHONDIRAM GAWALI STATE BANK OF INDIA(508548)
464 Purna MH-17-008-090-001/725
(DHANORA KALE) 		1817008000NRG24041220230457562 05/12/2023 sambhaji 1817008WL028201 sambhaji 1143 MAHG0004245 1638 1638 Processed 01/02/2024 A031240150652 KALE SAMBHAJI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 86814 86814
Total 759759 759759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_051223APB_FTO_301725 Bank of Maharastra MAHB0000124 PURNA 72072
2 Purna MH1817008999_051223APB_FTO_301725 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 140595
3 Purna MH1817008999_051223APB_FTO_301725 State Bank of India SBIN0000433 NANDED 1638
4 Purna MH1817008999_051223APB_FTO_301725 State Bank of India SBIN0004561 PURNA 75348
5 Purna MH1817008999_051223APB_FTO_301725 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 1638
6 Purna MH1817008999_051223APB_FTO_301725 State Bank of India SBIN0012241 TADKALAS 145782
7 Purna MH1817008999_051223APB_FTO_301725 State Bank of India SBIN0020253 PARBHANI ADB 8190
8 Purna MH1817008999_051223APB_FTO_301725 State Bank of India SBIN0021344 PURNA 1638
9 Purna MH1817008999_051223APB_FTO_301725 State Bank of India SBIN0021572 ERANDESHWAR 72072
10 Purna MH1817008999_051223APB_FTO_301725 Union Bank of India UBIN0532312 PARBHANI 1638
11 Purna MH1817008999_051223APB_FTO_301725 Union Bank of India UBIN0565024 WADI-BUDRUK 4914
12 Purna MH1817008999_051223APB_FTO_301725 IDFC Bank IDFB0040101 BKK-Naman 3276
13 Purna MH1817008999_051223APB_FTO_301725 India Post Payments Bank IPOS0000001 PARBHANI 16380
14 Purna MH1817008999_051223APB_FTO_301725 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 4914
15 Purna MH1817008999_051223APB_FTO_301725 Maharashtra Gramin Bank MAHG0004223 KAWALGAON 113022
16 Purna MH1817008999_051223APB_FTO_301725 Maharashtra Gramin Bank MAHG0004237 PURNA 9828
17 Purna MH1817008999_051223APB_FTO_301725 Maharashtra Gramin Bank MAHG0004245 TADKALAS 86814

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