Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:50:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_161223APB_FTO_322621
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-17-008-042-001/115
(FUKATGAON) 		1817008000NRG24151220230522614 16/12/2023 KUNTABAI SITARAM BOKARE 1817008WL031601 KUNTABAI SITARAM BOKARE 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372731 Mrs. KANTA SITARAM BOKARE BANK OF MAHARASHTRA(607387)
2 Purna MH-17-008-042-001/115
(FUKATGAON) 		1817008000NRG24151220230522613 16/12/2023 Sitaram kerba bokare 1817008WL031601 Sitaram kerba bokare 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372812 BOKARE SITARAM KERBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 Purna MH-17-008-042-001/116
(FUKATGAON) 		1817008000NRG24151220230522739 16/12/2023 LAXMAN ANANTA BOKARE 1817008WL031610 LAXMAN ANANTA BOKARE 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372964 LAXMAN ANANTA BOKARE ICICI BANK LTD(508534)
4 Purna MH-17-008-042-001/119
(FUKATGAON) 		1817008000NRG24151220230522786 16/12/2023 Sangivani 1817008WL031614 Sangivani 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372729 M/s. Sahili Shivani Bokare BANK OF MAHARASHTRA(607387)
5 Purna MH-17-008-042-001/125
(FUKATGAON) 		1817008000NRG24151220230522756 16/12/2023 namdev bokare 1817008WL031612 namdev bokare 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372966 BOKARE NAMDEV MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 Purna MH-17-008-042-001/125
(FUKATGAON) 		1817008000NRG24151220230522757 16/12/2023 suvarna namdev bokare 1817008WL031612 suvarna namdev bokare 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372953 Miss. Suvrna Namdev Bokare BANK OF MAHARASHTRA(607387)
7 Purna MH-17-008-042-001/158
(FUKATGAON) 		1817008000NRG24151220230522871 16/12/2023 Bhanudas 1817008WL031622 Bhanudas 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372719 BOKARE BHANUDAS DHARBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 Purna MH-17-008-042-001/158
(FUKATGAON) 		1817008000NRG24151220230522872 16/12/2023 kaushalya bhanudas 1817008WL031622 kaushalya bhanudas 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372715 KAUSHALYABAI BHANUDAS BOKARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 Purna MH-17-008-042-001/16
(FUKATGAON) 		1817008000NRG24151220230522817 16/12/2023 Balasaheb Ramchandra Bokare 1817008WL031616 Balasaheb Ramchandra Bokare 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372727 BOKARE BALASAHEB RAMCHADRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 Purna MH-17-008-042-001/16
(FUKATGAON) 		1817008000NRG24151220230522818 16/12/2023 Dhondiba Ramchandra Bokare 1817008WL031616 Dhondiba Ramchandra Bokare 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372728 DHONDIBA RAMCHANDRA MG. RAMCHANDRA LIMBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 Purna MH-17-008-042-001/16
(FUKATGAON) 		1817008000NRG24151220230522816 16/12/2023 Ramchandra 1817008WL031616 Ramchandra 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372730 BOKARE RAMCHANDRA LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 Purna MH-17-008-042-001/16
(FUKATGAON) 		1817008000NRG24151220230522819 16/12/2023 Saraswati 1817008WL031616 Saraswati 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372968 BOKARE SARSWATI RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 Purna MH-17-008-042-001/164
(FUKATGAON) 		1817008000NRG24151220230522874 16/12/2023 KAMAJI ROHIDAS BOKARE 1817008WL031622 KAMAJI ROHIDAS BOKARE 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372959 KAMAJI ROHEJI BOKARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 Purna MH-17-008-042-001/164
(FUKATGAON) 		1817008000NRG24151220230522873 16/12/2023 SANTABAI ROHIDAS BOKARE 1817008WL031622 SANTABAI ROHIDAS BOKARE 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372945 BOKARE SANTABAI ROHIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 Purna MH-17-008-042-001/178
(FUKATGAON) 		1817008000NRG24151220230522594 16/12/2023 DHURPATABAI RAHUL SAWANT 1817008WL031600 DHURPATABAI RAHUL SAWANT 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372788 MRS DROPADI RAHUL SAVANT STATE BANK OF INDIA(508548)
16 Purna MH-17-008-042-001/179
(FUKATGAON) 		1817008000NRG24151220230522957 16/12/2023 radhabai kundlik bokare 1817008WL031628 radhabai kundlik bokare 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372777 Mrs. Radhabai Pundlik Bokare BANK OF MAHARASHTRA(607387)
17 Purna MH-17-008-042-001/18
(FUKATGAON) 		1817008000NRG24151220230522965 16/12/2023 Maroti 1817008WL031629 Maroti 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372723 MAROTI PRALHAD BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
18 Purna MH-17-008-042-001/18
(FUKATGAON) 		1817008000NRG24151220230522966 16/12/2023 Nanda 1817008WL031629 Nanda 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372725 Mrs. NANDA MAROTI BOKARE BANK OF MAHARASHTRA(607387)
19 Purna MH-17-008-042-001/184
(FUKATGAON) 		1817008000NRG24151220230522820 16/12/2023 Uttam Prakash Khade 1817008WL031616 Uttam Prakash Khade 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372735 Mr. UTTAM PRAKASH KHADE BANK OF MAHARASHTRA(607387)
20 Purna MH-17-008-042-001/192
(FUKATGAON) 		1817008000NRG24151220230522875 16/12/2023 MOTIRAM DHARBAJI BOKARE 1817008WL031622 MOTIRAM DHARBAJI BOKARE 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372711 BOKARE MOTIRAM DHARBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 Purna MH-17-008-042-001/201
(FUKATGAON) 		1817008000NRG24151220230522975 16/12/2023 Chimaji Nana Bokare 1817008WL031630 Chimaji Nana Bokare 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372957 BOKARE CHIMAJI NANA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 Purna MH-17-008-042-001/201
(FUKATGAON) 		1817008000NRG24151220230522978 16/12/2023 Gopal Chimaji Bokare 1817008WL031630 Gopal Chimaji Bokare 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372734 GOPAL CHIMAJI BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
23 Purna MH-17-008-042-001/201
(FUKATGAON) 		1817008000NRG24151220230522977 16/12/2023 Govind Chimaji Bokare 1817008WL031630 Govind Chimaji Bokare 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372946 GOVIND CHIMAJI BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
24 Purna MH-17-008-042-001/201
(FUKATGAON) 		1817008000NRG24151220230522979 16/12/2023 Mira Govind Bokare 1817008WL031630 Mira Govind Bokare 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372951 Mrs. MIRA GOVND BOKARE BANK OF MAHARASHTRA(607387)
25 Purna MH-17-008-042-001/204
(FUKATGAON) 		1817008000NRG24151220230522895 16/12/2023 KASIBA DATTARAO 1817008WL031624 KASIBA DATTARAO 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372949 KASHIBA DATTRAO BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
26 Purna MH-17-008-042-001/204
(FUKATGAON) 		1817008000NRG24151220230522896 16/12/2023 seetabai kashiba bokare 1817008WL031624 seetabai kashiba bokare 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372970 Mrs. Sitabai Kashiba Bokare BANK OF MAHARASHTRA(607387)
27 Purna MH-17-008-042-001/22
(FUKATGAON) 		1817008000NRG24151220230522967 16/12/2023 Baburao Prlhad bokare 1817008WL031629 Baburao Prlhad bokare 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372724 BABURAO PRALHADRAO BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
28 Purna MH-17-008-042-001/22
(FUKATGAON) 		1817008000NRG24151220230522968 16/12/2023 Godavari 1817008WL031629 Godavari 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372726 Mrs. GODAVARI BABURAO BOKARE BANK OF MAHARASHTRA(607387)
29 Purna MH-17-008-042-001/222
(FUKATGAON) 		1817008000NRG24151220230522537 16/12/2023 Govind Keshav Bokare 1817008WL031598 Govind Keshav Bokare 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372796 BOKARE GOVIND KESHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 Purna MH-17-008-042-001/222
(FUKATGAON) 		1817008000NRG24151220230522535 16/12/2023 Ramesh Keshav Bokare 1817008WL031598 Ramesh Keshav Bokare 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372717 BOKARE RAMESH KESHWRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 Purna MH-17-008-042-001/222
(FUKATGAON) 		1817008000NRG24151220230522536 16/12/2023 Sunita Ramesh Bokare 1817008WL031598 Sunita Ramesh Bokare 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372718 Mrs. SUNITA RAMESH BOKARE BANK OF MAHARASHTRA(607387)
32 Purna MH-17-008-042-001/222
(FUKATGAON) 		1817008000NRG24151220230522538 16/12/2023 sushila govind bokare 1817008WL031598 sushila govind bokare 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372716 Mrs. SUSHILA GOVIND BOKARE BANK OF MAHARASHTRA(607387)
33 Purna MH-17-008-042-001/230
(FUKATGAON) 		1817008000NRG24151220230522666 16/12/2023 Kamaji bhaurao bokare 1817008WL031605 Kamaji bhaurao bokare 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372965 KAMAJI BHAURAO BOKARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 Purna MH-17-008-042-001/230
(FUKATGAON) 		1817008000NRG24151220230522669 16/12/2023 Shila Balasaheb Bokare 1817008WL031605 Shila Balasaheb Bokare 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372779 SHILA BALAJI BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
35 Purna MH-17-008-042-001/230
(FUKATGAON) 		1817008000NRG24151220230522667 16/12/2023 UJwala Kamaji boakre 1817008WL031605 UJwala Kamaji boakre 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372778 MRS VAIJANTABAI KAMAJI BOKARE STATE BANK OF INDIA(508548)
36 Purna MH-17-008-042-001/231
(FUKATGAON) 		1817008000NRG24151220230522758 16/12/2023 NARAYAN SUDAMRAV BOKARE 1817008WL031612 NARAYAN SUDAMRAV BOKARE 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372710 NARAYAN SUDAMRAO BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
37 Purna MH-17-008-042-001/39
(FUKATGAON) 		1817008000NRG24151220230522774 16/12/2023 AMOL BABAN BOKARE 1817008WL031613 AMOL BABAN BOKARE 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372963 AMOL BABANRAO BOKARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 Purna MH-17-008-042-001/39
(FUKATGAON) 		1817008000NRG24151220230522772 16/12/2023 baban uttamrao bokare 1817008WL031613 baban uttamrao bokare 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372795 BOKARE BABAN UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 Purna MH-17-008-042-001/47
(FUKATGAON) 		1817008000NRG24151220230522939 16/12/2023 Sunita 1817008WL031626 Sunita 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372722 BOKARE SUNITA GANPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 Purna MH-17-008-042-001/50
(FUKATGAON) 		1817008000NRG24151220230522775 16/12/2023 GANGADHAR PANDITRAO BOKARE 1817008WL031613 GANGADHAR PANDITRAO BOKARE 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372720 BHOKARE GANADHAR PANDDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 Purna MH-17-008-042-001/50
(FUKATGAON) 		1817008000NRG24151220230522776 16/12/2023 Rameshwar Panditrao Bokare 1817008WL031613 Rameshwar Panditrao Bokare 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372721 BOKARE RAMEHWAR PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 Purna MH-17-008-042-001/533
(FUKATGAON) 		1817008000NRG24151220230522649 16/12/2023 Dnyaneshwar Vikram Bokare 1817008WL031603 Dnyaneshwar Vikram Bokare 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372960 MR DNYANESHWAR VIKRAM BOKARE STATE BANK OF INDIA(508548)
43 Purna MH-17-008-042-001/576
(FUKATGAON) 		1817008000NRG24151220230522969 16/12/2023 UDDHAV BALAJI BOKARE 1817008WL031629 UDDHAV BALAJI BOKARE 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372962 BOKARE UDDHAV BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 Purna MH-17-008-042-001/602
(FUKATGAON) 		1817008000NRG24151220230522807 16/12/2023 Rajabhau Ramchandra Bokare 1817008WL031615 Rajabhau Ramchandra Bokare 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372954 RAJABHAU RAMCHANDR BOKARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 Purna MH-17-008-042-001/602
(FUKATGAON) 		1817008000NRG24151220230522806 16/12/2023 Vitthal Ramchandra Bokare 1817008WL031615 Vitthal Ramchandra Bokare 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372958 VITHTHL RAMCHANDRA BOKARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 Purna MH-17-008-042-001/609
(FUKATGAON) 		1817008000NRG24151220230522686 16/12/2023 Ankush Baburao Bokare 1817008WL031606 Ankush Baburao Bokare 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372732 BOKARE ANKUSH BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 Purna MH-17-008-042-001/609
(FUKATGAON) 		1817008000NRG24151220230522688 16/12/2023 Dwarkabai Baburao Bokare 1817008WL031606 Dwarkabai Baburao Bokare 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372733 BOKARE DWARAKABAI BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 Purna MH-17-008-042-001/609
(FUKATGAON) 		1817008000NRG24151220230522687 16/12/2023 Ranjanabai Ankush Bokare 1817008WL031606 Ranjanabai Ankush Bokare 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372969 MRS RAJANABAI ANKUSH BOKARE STATE BANK OF INDIA(508548)
49 Purna MH-17-008-042-001/632
(FUKATGAON) 		1817008000NRG24151220230522902 16/12/2023 Pratap Kashiba Bokare 1817008WL031624 Pratap Kashiba Bokare 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372780 Mr. Pratap Kashiba Bokare BANK OF MAHARASHTRA(607387)
50 Purna MH-17-008-042-001/632
(FUKATGAON) 		1817008000NRG24151220230522903 16/12/2023 Rupali Pratap Bokare 1817008WL031624 Rupali Pratap Bokare 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372955 MASTER RUPALI SAKHRAM DAKHORE STATE BANK OF INDIA(508548)
51 Purna MH-17-008-042-001/633
(FUKATGAON) 		1817008000NRG24151220230522904 16/12/2023 Nagesh Kashiba Bokare 1817008WL031624 Nagesh Kashiba Bokare 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372786 NAGESH KASHIBA BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
52 Purna MH-17-008-042-001/633
(FUKATGAON) 		1817008000NRG24151220230522905 16/12/2023 Pooja Nagesh Bokare 1817008WL031624 Pooja Nagesh Bokare 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372794 MRS POOJA NAGESH BOKARE STATE BANK OF INDIA(508548)
53 Purna MH-17-008-042-001/64
(FUKATGAON) 		1817008000NRG24151220230522706 16/12/2023 subhash tolaji bokare 1817008WL031607 subhash tolaji bokare 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372944 BOKARE SUBHASH TOLAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 Purna MH-17-008-042-001/663
(FUKATGAON) 		1817008000NRG24151220230522886 16/12/2023 Manisha Bhagwat Bokare 1817008WL031623 Manisha Bhagwat Bokare 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372781 Miss. Manisha Bhagwat Bokare BANK OF MAHARASHTRA(607387)
55 Purna MH-17-008-042-001/664
(FUKATGAON) 		1817008000NRG24151220230522906 16/12/2023 Ram Yashwant Bokare 1817008WL031624 Ram Yashwant Bokare 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372961 Mr. RAM YASHWANTRAO BOKARE BANK OF MAHARASHTRA(607387)
56 Purna MH-17-008-042-001/664
(FUKATGAON) 		1817008000NRG24151220230522907 16/12/2023 Shurti Ram Bokare 1817008WL031624 Shurti Ram Bokare 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372787 SHURTI RAM BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
57 Purna MH-17-008-042-001/673
(FUKATGAON) 		1817008000NRG24151220230522858 16/12/2023 Mangal Vijay Bokare 1817008WL031620 Mangal Vijay Bokare 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372785 Miss. Mangal Vijay Bokare BANK OF MAHARASHTRA(607387)
58 Purna MH-17-008-042-001/673
(FUKATGAON) 		1817008000NRG24151220230522857 16/12/2023 Vijay Dnyandev Bokare 1817008WL031620 Vijay Dnyandev Bokare 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372784 Mr. Vijay Dnyandev Bokare BANK OF MAHARASHTRA(607387)
59 Purna MH-17-008-042-001/686
(FUKATGAON) 		1817008000NRG24151220230522830 16/12/2023 Sneha Dnyaneshwar Bokare 1817008WL031617 Sneha Dnyaneshwar Bokare 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372950 Mr. Sneha Dnyaneshor Bokare BANK OF MAHARASHTRA(607387)
60 Purna MH-17-008-042-001/691
(FUKATGAON) 		1817008000NRG24151220230522792 16/12/2023 Munjaji Ganesh Bokare 1817008WL031614 Munjaji Ganesh Bokare 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372952 Mr. MUNJAJI GANESH BOKARE BANK OF MAHARASHTRA(607387)
61 Purna MH-17-008-042-001/707
(FUKATGAON) 		1817008000NRG24151220230522962 16/12/2023 Seeta Subhashrao Bokare 1817008WL031628 Seeta Subhashrao Bokare 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372783 MRS SHITA SUBHASHRAO BOKARE STATE BANK OF INDIA(508548)
62 Purna MH-17-008-042-001/707
(FUKATGAON) 		1817008000NRG24151220230522961 16/12/2023 Subhash Vitthalrao Bokare 1817008WL031628 Subhash Vitthalrao Bokare 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372782 MR SUBHASH VITTHALRAO BOKARE STATE BANK OF INDIA(508548)
63 Purna MH-17-008-042-001/93
(FUKATGAON) 		1817008000NRG24151220230522973 16/12/2023 Namdev 1817008WL031629 Namdev 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372714 NAMDEV KAMAJI BOKARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 Purna MH-17-008-082-001/137
(MAMDAPUR) 		1817008000NRG24151220230521937 16/12/2023 Devrao Tukarm Kalbande 1817008WL031550 Devrao Tukarm Kalbande 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372948 KALBANDE DEVRAO TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 Purna MH-17-008-082-001/137
(MAMDAPUR) 		1817008000NRG24151220230521938 16/12/2023 Rukhmin Devrav Kalbande 1817008WL031550 Rukhmin Devrav Kalbande 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372947 Mrs. Rukhminbai Devrao Kalbande BANK OF MAHARASHTRA(607387)
66 Purna MH-17-008-082-001/189
(MAMDAPUR) 		1817008000NRG24151220230521952 16/12/2023 Tukaram Devrao Kalbadne 1817008WL031552 Tukaram Devrao Kalbadne 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372709 KALBANDE TUKARAM DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 Purna MH-17-008-082-001/237
(MAMDAPUR) 		1817008000NRG24151220230521895 16/12/2023 Ramkishan Dattrao Kalbande 1817008WL031545 Ramkishan Dattrao Kalbande 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372713 RAMKISHAN DATTTARAO KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
68 Purna MH-17-008-082-001/266
(MAMDAPUR) 		1817008000NRG24151220230521899 16/12/2023 Bhagwat Taterao Kalbande 1817008WL031545 Bhagwat Taterao Kalbande 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372712 KALBANDE BHAGWAT TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 Purna MH-17-008-082-001/266
(MAMDAPUR) 		1817008000NRG24151220230521900 16/12/2023 Vimal Bhagwat Kalbande 1817008WL031545 Vimal Bhagwat Kalbande 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372967 VIMAL BHAGVAT KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
70 Purna MH-17-008-095-001/36
(Haatkarwadi) 		1817008000NRG24151220230522522 16/12/2023 Shivkanta Dnyaneswar sadgar 1817008WL031596 Shivkanta Dnyaneswar sadgar 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372956 MRS SHIVKANTA DNYANESHWAR SADGAR STATE BANK OF INDIA(508548)
SubTotal 114660 114660
71 Purna MH-17-008-008-001/309
(REGAON) 		1817008000NRG24151220230518043 16/12/2023 Jijabai Shyamrao Khair 1817008WL031377 Jijabai Shyamrao Khair 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372675 KHAIRE JIJABAI SHAYMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 Purna MH-17-008-008-001/309
(REGAON) 		1817008000NRG24151220230518042 16/12/2023 Namdev Madhavrao Khaire 1817008WL031377 Namdev Madhavrao Khaire 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372676 KHAIRE NAMDEV MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 Purna MH-17-008-008-001/366
(REGAON) 		1817008000NRG24151220230518011 16/12/2023 Anandrao Vitthal Khaire 1817008WL031373 Anandrao Vitthal Khaire 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372674 ANANDA VITHALRAO KHAIRE UNION BANK OF INDIA(508500)
74 Purna MH-17-008-008-001/366
(REGAON) 		1817008000NRG24151220230518012 16/12/2023 Salubai Anandrao Khaire 1817008WL031373 Salubai Anandrao Khaire 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372678 SALUBAI ANANDARAO KHIAIRE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 Purna MH-17-008-008-001/94
(REGAON) 		1817008000NRG24151220230518048 16/12/2023 Anusaya Gangadhar Khaire 1817008WL031377 Anusaya Gangadhar Khaire 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372677 ANUSAYA GANGADHAR KHAIRE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 Purna MH-17-008-029-001/55
(KAVALGAONWADI) 		1817008000NRG24161220230523239 16/12/2023 Sunita santosh Dake 1817008WL031657 Sunita santosh Dake 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372830 Mr. SUNITA SANTOSH DAKE MAHARASHTRA GRAMIN BANK(607000)
77 Purna MH-17-008-042-001/103
(FUKATGAON) 		1817008000NRG24151220230522679 16/12/2023 BALU BABURAO BOKARE 1817008WL031606 BALU BABURAO BOKARE 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372662 BOKARE BALAJI BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 Purna MH-17-008-042-001/138
(FUKATGAON) 		1817008000NRG24151220230522798 16/12/2023 Kusheb Sambhaji Bokare 1817008WL031615 Kusheb Sambhaji Bokare 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372654 BOKARE KUSHAB SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 Purna MH-17-008-042-001/138
(FUKATGAON) 		1817008000NRG24151220230522799 16/12/2023 Ujwala Kusheb Bokare 1817008WL031615 Ujwala Kusheb Bokare 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372659 BOKARE UJWALA KUSHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 Purna MH-17-008-042-001/155
(FUKATGAON) 		1817008000NRG24151220230522768 16/12/2023 bhagwatn panditrao bokare 1817008WL031613 bhagwatn panditrao bokare 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372672 BOKARE BHAGVAT PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 Purna MH-17-008-042-001/179
(FUKATGAON) 		1817008000NRG24151220230522956 16/12/2023 KUNDALIK GORAKHNATH BOKARE 1817008WL031628 KUNDALIK GORAKHNATH BOKARE 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372671 BOKARE PUNDALIK GORAKHNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 Purna MH-17-008-042-001/197
(FUKATGAON) 		1817008000NRG24151220230522534 16/12/2023 balaji bhanudas bokare 1817008WL031598 balaji bhanudas bokare 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372664 BALAJI BHANUDAS BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
83 Purna MH-17-008-042-001/197
(FUKATGAON) 		1817008000NRG24151220230522681 16/12/2023 sumanbai bhanudas bokare 1817008WL031606 sumanbai bhanudas bokare 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372665 SUMANBAI BHANUDAS BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
84 Purna MH-17-008-042-001/230
(FUKATGAON) 		1817008000NRG24151220230522668 16/12/2023 BALASAHEB KAMAJIRAV BOKARE 1817008WL031605 BALASAHEB KAMAJIRAV BOKARE 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372661 BOKHARE BALASAHEB KAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 Purna MH-17-008-042-001/243
(FUKATGAON) 		1817008000NRG24151220230522847 16/12/2023 Bhagirathi mokindrao bokare 1817008WL031619 Bhagirathi mokindrao bokare 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372697 BHAGIRATHI MOKINDRAO BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
86 Purna MH-17-008-042-001/47
(FUKATGAON) 		1817008000NRG24151220230522940 16/12/2023 Dnyaneshwar Madhavrao Bokare 1817008WL031626 Dnyaneshwar Madhavrao Bokare 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372660 BOKARE DYANESHWAR MAHADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 Purna MH-17-008-042-001/47
(FUKATGAON) 		1817008000NRG24151220230522941 16/12/2023 Jyoti dnyaneshwar bokare 1817008WL031626 Jyoti dnyaneshwar bokare 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372700 JYOTI DYNANESHVAR BOKARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 Purna MH-17-008-042-001/534
(FUKATGAON) 		1817008000NRG24151220230522882 16/12/2023 Dnyanoba Tryambak Bokare 1817008WL031623 Dnyanoba Tryambak Bokare 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372657 BOKARE YANOBA NAGOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 Purna MH-17-008-042-001/56
(FUKATGAON) 		1817008000NRG24151220230522602 16/12/2023 navnath marotrao bokare 1817008WL031600 navnath marotrao bokare 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372656 BOKARE NAVNATH MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
90 Purna MH-17-008-042-001/611
(FUKATGAON) 		1817008000NRG24151220230522704 16/12/2023 Sagar Vyankati Bokare 1817008WL031607 Sagar Vyankati Bokare 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372693 BOKARE SAGAR VYANKATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
91 Purna MH-17-008-042-001/611
(FUKATGAON) 		1817008000NRG24151220230522703 16/12/2023 Vyankati Nivrati Bokare 1817008WL031607 Vyankati Nivrati Bokare 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372652 VYANKATI NIVRUTI BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
92 Purna MH-17-008-042-001/612
(FUKATGAON) 		1817008000NRG24151220230522689 16/12/2023 Dnyandev Munjaji Bokare 1817008WL031606 Dnyandev Munjaji Bokare 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372653 DNYANADEV MUNJAJI BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
93 Purna MH-17-008-042-001/612
(FUKATGAON) 		1817008000NRG24151220230522690 16/12/2023 Savita Dyandev Bokare 1817008WL031606 Savita Dyandev Bokare 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372694 BOKARE SAVITA DNYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 Purna MH-17-008-042-001/64
(FUKATGAON) 		1817008000NRG24151220230522707 16/12/2023 Bokare kamalabai subhash 1817008WL031607 Bokare kamalabai subhash 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372698 KAMAL SUBHASH BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
95 Purna MH-17-008-042-001/663
(FUKATGAON) 		1817008000NRG24151220230522885 16/12/2023 Bhagwat Yadavrao Bokare 1817008WL031623 Bhagwat Yadavrao Bokare 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372668 BOKARE BHAGVAT YADAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 Purna MH-17-008-042-001/686
(FUKATGAON) 		1817008000NRG24151220230522829 16/12/2023 Dnyaneshwar Manikrao Bokare 1817008WL031617 Dnyaneshwar Manikrao Bokare 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372663 BOKHARE DYNESHWAR MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 Purna MH-17-008-042-001/686
(FUKATGAON) 		1817008000NRG24151220230522831 16/12/2023 Sunita Manika Bokare 1817008WL031617 Sunita Manika Bokare 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372670 Mrs. Sunita Manika Bokare BANK OF MAHARASHTRA(607387)
98 Purna MH-17-008-042-001/702
(FUKATGAON) 		1817008000NRG24151220230522812 16/12/2023 Gangadhar Digambar Bokare 1817008WL031615 Gangadhar Digambar Bokare 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372669 BOKARE GANGADHAR DIGAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 Purna MH-17-008-042-001/86
(FUKATGAON) 		1817008000NRG24151220230522889 16/12/2023 yadavrao bajirao bokare 1817008WL031623 yadavrao bajirao bokare 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372651 BOKARE YADAV BAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 Purna MH-17-008-047-001/142
(KAHNEGAON) 		1817008000NRG24151220230522486 16/12/2023 Laxman kishanrao Paratkar 1817008WL031592 Laxman kishanrao Paratkar 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372696 LAXMAN KISHANRAO PARTKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 Purna MH-17-008-047-001/142
(KAHNEGAON) 		1817008000NRG24151220230522488 16/12/2023 Sambhaji Kishanrao Paratkar 1817008WL031592 Sambhaji Kishanrao Paratkar 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372695 PARATKAR SAMBHAJI KISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 Purna MH-17-008-054-001/18
(MAHAGAON) 		1817008000NRG24151220230522028 16/12/2023 MAROTI RAMJI RODAGE 1817008WL031557 MAROTI RAMJI RODAGE 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372681 RODGE MAROTI RAMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
103 Purna MH-17-008-062-001/1113
(FULKALAS) 		1817008000NRG24151220230521783 16/12/2023 Jilani Ibrahim Shaikh 1817008WL031534 Jilani Ibrahim Shaikh 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372685 SHAIKH JILAN SHAIKH IBRAHIM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 Purna MH-17-008-062-001/435
(FULKALAS) 		1817008000NRG24151220230521778 16/12/2023 SHIVSHANKAR DATTARAO SHIRALE 1817008WL031533 SHIVSHANKAR DATTARAO SHIRALE 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372680 SHIRALE SHIVSANKAR DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 Purna MH-17-008-062-001/470
(FULKALAS) 		1817008000NRG24151220230521708 16/12/2023 GANGADHARRAO RAMAKANT NAVKIKAR 1817008WL031529 GANGADHARRAO RAMAKANT NAVKIKAR 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372684 NAWKIKAR GANGADHAR RAMAKANTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 Purna MH-17-008-062-001/470
(FULKALAS) 		1817008000NRG24151220230521709 16/12/2023 RAMAKANTRAO VISHWANATH NAVKIKAR 1817008WL031529 RAMAKANTRAO VISHWANATH NAVKIKAR 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372683 NAVKIKAR RAMAKANT VISHWANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 Purna MH-17-008-067-001/192
(LIMLA) 		1817008000NRG24151220230522139 16/12/2023 ARCHANA SATISH SHINDE 1817008WL031566 ARCHANA SATISH SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372692 ARCHANA SATISH SHIND BANK OF BARODA(606985)
108 Purna MH-17-008-067-001/192
(LIMLA) 		1817008000NRG24151220230522138 16/12/2023 SATISH RAMRAO SHINDE 1817008WL031566 SATISH RAMRAO SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372682 SHINDE SATISH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 Purna MH-17-008-082-001/189
(MAMDAPUR) 		1817008000NRG24151220230521954 16/12/2023 Vshnu Tukaram 1817008WL031552 Vshnu Tukaram 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372655 VISHNU TUKARAM KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
110 Purna MH-17-008-082-001/437
(MAMDAPUR) 		1817008000NRG24151220230521923 16/12/2023 Ankush Bajirao Kalbande 1817008WL031548 Ankush Bajirao Kalbande 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372699 ANKUSH BAJIRAO KALBANDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
111 Purna MH-17-008-082-001/437
(MAMDAPUR) 		1817008000NRG24151220230521924 16/12/2023 Mukta Ankush Kalbande 1817008WL031548 Mukta Ankush Kalbande 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372673 Miss. MUKTA ANKUSH KALBANDE BANK OF MAHARASHTRA(607387)
112 Purna MH-17-008-090-001/528
(DHANORA KALE) 		1817008000NRG24151220230521610 16/12/2023 GANGADHAR MANIKAJI KALE 1817008WL031522 GANGADHAR MANIKAJI KALE 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372679 KALE GANGADHAR MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
113 Purna MH-17-008-090-001/583
(DHANORA KALE) 		1817008000NRG24161220230523413 16/12/2023 Asha Vasant Kale 1817008WL031663 Asha Vasant Kale 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372687 KALE ASHABAI VASANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 Purna MH-17-008-090-001/583
(DHANORA KALE) 		1817008000NRG24161220230523410 16/12/2023 Asha Vasant Kale 1817008WL031663 Asha Vasant Kale 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372686 KALE ASHABAI VASANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
115 Purna MH-17-008-090-001/583
(DHANORA KALE) 		1817008000NRG24161220230523408 16/12/2023 Muktabai Shivaji Kale 1817008WL031663 Muktabai Shivaji Kale 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372690 KALE MUKTABAI SHIVAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 Purna MH-17-008-090-001/583
(DHANORA KALE) 		1817008000NRG24161220230523411 16/12/2023 Muktabai Shivaji Kale 1817008WL031663 Muktabai Shivaji Kale 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372691 KALE MUKTABAI SHIVAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
117 Purna MH-17-008-090-001/583
(DHANORA KALE) 		1817008000NRG24161220230523409 16/12/2023 Rekha Eknath Kale 1817008WL031663 Rekha Eknath Kale 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372689 KALE REKHATAI EKNATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 Purna MH-17-008-090-001/583
(DHANORA KALE) 		1817008000NRG24161220230523412 16/12/2023 Rekha Eknath Kale 1817008WL031663 Rekha Eknath Kale 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372688 KALE REKHATAI EKNATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 Purna MH-17-008-095-001/167
(Haatkarwadi) 		1817008000NRG24151220230522517 16/12/2023 achyut balasaheb yemgar 1817008WL031596 achyut balasaheb yemgar 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372667 YAMGAR ACHYUT BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 Purna MH-17-008-095-001/167
(Haatkarwadi) 		1817008000NRG24151220230522516 16/12/2023 balasaheb marotrav yemgar 1817008WL031596 balasaheb marotrav yemgar 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372666 YAMGAR BALASHEB MARATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
121 Purna MH-17-008-095-001/36
(Haatkarwadi) 		1817008000NRG24151220230522521 16/12/2023 Dnyaneswar Rangrsao Sadgar 1817008WL031596 Dnyaneswar Rangrsao Sadgar 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372658 SADGAR DNYANESHWAR RAGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 83538 83538
122 Purna MH-17-008-042-001/116
(FUKATGAON) 		1817008000NRG24151220230522738 16/12/2023 GOPAL ANANTA BOKARE 1817008WL031610 GOPAL ANANTA BOKARE 00168 ICIC0006995 1638 1638 Processed 26/12/2023 8873372793 GOPAL ANANTA BOKARE ICICI BANK LTD(508534)
SubTotal 1638 1638
123 Purna MH-17-008-042-001/153
(FUKATGAON) 		1817008000NRG24151220230522766 16/12/2023 Gajanan Panditrao Bokare 1817008WL031613 Gajanan Panditrao Bokare 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372790 BHOKARE GAJANAN PANDIT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
124 Purna MH-17-008-042-001/153
(FUKATGAON) 		1817008000NRG24151220230522767 16/12/2023 MINA GAJANAN BOKARE 1817008WL031613 MINA GAJANAN BOKARE 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372913 MRS MEENA GAJANAN BOKARE STATE BANK OF INDIA(508548)
125 Purna MH-17-008-042-001/192
(FUKATGAON) 		1817008000NRG24151220230522876 16/12/2023 SUVARANA MOTIRAM BOKARE 1817008WL031622 SUVARANA MOTIRAM BOKARE 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372880 MRS SUVARNA MOTIRAM BOKARE STATE BANK OF INDIA(508548)
126 Purna MH-17-008-042-001/231
(FUKATGAON) 		1817008000NRG24151220230522761 16/12/2023 KESHAV NARAYAN BOKARE 1817008WL031612 KESHAV NARAYAN BOKARE 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372882 KESHAV NARAYANRAO BOKARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
127 Purna MH-17-008-042-001/231
(FUKATGAON) 		1817008000NRG24151220230522759 16/12/2023 MANDODARI NARAYAN BOKARE 1817008WL031612 MANDODARI NARAYAN BOKARE 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372885 MRS MANDODHARI NARAYAN BOKARE STATE BANK OF INDIA(508548)
128 Purna MH-17-008-042-001/231
(FUKATGAON) 		1817008000NRG24151220230522762 16/12/2023 NIRMALA VITTHAL BOKARE 1817008WL031612 NIRMALA VITTHAL BOKARE 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372883 MRS NIRMALA VITTHAL BOKARE STATE BANK OF INDIA(508548)
129 Purna MH-17-008-042-001/231
(FUKATGAON) 		1817008000NRG24151220230522763 16/12/2023 REKHA KESHAV BOKARE 1817008WL031612 REKHA KESHAV BOKARE 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372884 MRS REKHA KESHAV BOKARE STATE BANK OF INDIA(508548)
130 Purna MH-17-008-042-001/231
(FUKATGAON) 		1817008000NRG24151220230522760 16/12/2023 VITTHAL NARAYAN BOKARE 1817008WL031612 VITTHAL NARAYAN BOKARE 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372881 VITTHAL NARAYANRAO BOKARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
131 Purna MH-17-008-042-001/243
(FUKATGAON) 		1817008000NRG24151220230522846 16/12/2023 Mokindrao lobhaji bokare 1817008WL031619 Mokindrao lobhaji bokare 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372704 BOKARE MOKINDA LOBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
132 Purna MH-17-008-042-001/39
(FUKATGAON) 		1817008000NRG24151220230522773 16/12/2023 DROPADA BABAN BOKARE 1817008WL031613 DROPADA BABAN BOKARE 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372919 MRS DROPADIBAI BABANRAV BOKARE STATE BANK OF INDIA(508548)
133 Purna MH-17-008-042-001/46
(FUKATGAON) 		1817008000NRG24151220230522579 16/12/2023 majlasa gangadhar 1817008WL031599 majlasa gangadhar 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372886 MRS MADHUMATI GANGADHAR PAUL STATE BANK OF INDIA(508548)
134 Purna MH-17-008-042-001/533
(FUKATGAON) 		1817008000NRG24151220230522650 16/12/2023 Ankita Dnyaneshwar Bokare 1817008WL031603 Ankita Dnyaneshwar Bokare 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372915 MS ANKITA DNYANESHWAR BOKARE STATE BANK OF INDIA(508548)
135 Purna MH-17-008-042-001/534
(FUKATGAON) 		1817008000NRG24151220230522883 16/12/2023 Gokarna Dnyanoba Bokare 1817008WL031623 Gokarna Dnyanoba Bokare 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372908 MRS GOUKARNA DNYANOBA BOKARE STATE BANK OF INDIA(508548)
136 Purna MH-17-008-042-001/539
(FUKATGAON) 		1817008000NRG24151220230522899 16/12/2023 Vinayak Shivaji Bokare 1817008WL031624 Vinayak Shivaji Bokare 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372789 BOKARE VINAYAK SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 Purna MH-17-008-042-001/551
(FUKATGAON) 		1817008000NRG24151220230522634 16/12/2023 Ayodhya Pandurang Bokare 1817008WL031602 Ayodhya Pandurang Bokare 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372800 MRS AYODHYA PANDURANG BOKARE STATE BANK OF INDIA(508548)
138 Purna MH-17-008-042-001/64
(FUKATGAON) 		1817008000NRG24151220230522708 16/12/2023 Hanuman subhashrao bokare 1817008WL031607 Hanuman subhashrao bokare 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372771 BOKARE HANUMANT SUBHASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
139 Purna MH-17-008-042-001/76
(FUKATGAON) 		1817008000NRG24151220230522910 16/12/2023 bhagirathi motiram bokare 1817008WL031624 bhagirathi motiram bokare 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372910 MRS BHAGYASHREE MOTIRAM BOKARE STATE BANK OF INDIA(508548)
140 Purna MH-17-008-042-001/90
(FUKATGAON) 		1817008000NRG24151220230522560 16/12/2023 achut purbhaji bokare 1817008WL031598 achut purbhaji bokare 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372703 BOKARE ACHUT PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
141 Purna MH-17-008-042-001/90
(FUKATGAON) 		1817008000NRG24151220230522561 16/12/2023 anita achut bokare 1817008WL031598 anita achut bokare 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372738 ANITA ACHUTRAO BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
142 Purna MH-17-008-042-001/90
(FUKATGAON) 		1817008000NRG24151220230522558 16/12/2023 bokare purbhaji taterao 1817008WL031598 bokare purbhaji taterao 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372736 MR PURBHAJI TATERAO BOKARE STATE BANK OF INDIA(508548)
143 Purna MH-17-008-042-001/90
(FUKATGAON) 		1817008000NRG24151220230522559 16/12/2023 laxmibai purbhaji bokare 1817008WL031598 laxmibai purbhaji bokare 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372737 BOKHARE LAXMIBAI PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
144 Purna MH-17-008-042-001/93
(FUKATGAON) 		1817008000NRG24151220230522974 16/12/2023 meerabai namdev bokare 1817008WL031629 meerabai namdev bokare 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372918 MRS MEERA NAMDEV BOKARE STATE BANK OF INDIA(508548)
145 Purna MH-17-008-047-001/142
(KAHNEGAON) 		1817008000NRG24151220230522487 16/12/2023 Ranjana Laxman Paratkar 1817008WL031592 Ranjana Laxman Paratkar 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372894 MISS RANJANA LAXMAN PARTKAR STATE BANK OF INDIA(508548)
146 Purna MH-17-008-071-001/8
(SARANGI) 		1817008000NRG24151220230521889 16/12/2023 MUNJA VITHAL KOMATWAR 1817008WL031544 MUNJA VITHAL KOMATWAR 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372762 KOMATWAR MUNJAJI VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 Purna MH-17-008-082-001/105
(MAMDAPUR) 		1817008000NRG24151220230521973 16/12/2023 Saraswati Marotrao Kalbande 1817008WL031554 Saraswati Marotrao Kalbande 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372895 MRS SRSWATI MAROTRAO KALBANDE STATE BANK OF INDIA(508548)
148 Purna MH-17-008-082-001/105
(MAMDAPUR) 		1817008000NRG24151220230521971 16/12/2023 Shivraj marotrao kalbande 1817008WL031554 Shivraj marotrao kalbande 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372868 KALBANDE SHIVRAJ MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
149 Purna MH-17-008-082-001/110
(MAMDAPUR) 		1817008000NRG24151220230521943 16/12/2023 Bhagerathibai 1817008WL031551 Bhagerathibai 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372864 MRS BHAGUBAI PARVATRAO KALBANDE STATE BANK OF INDIA(508548)
150 Purna MH-17-008-082-001/110
(MAMDAPUR) 		1817008000NRG24151220230521944 16/12/2023 Dadarao 1817008WL031551 Dadarao 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372865 KALBANDE DADARAO PARWATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
151 Purna MH-17-008-082-001/110
(MAMDAPUR) 		1817008000NRG24151220230521942 16/12/2023 Parbat 1817008WL031551 Parbat 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372863 KALBANDE PARBAT GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 Purna MH-17-008-082-001/116
(MAMDAPUR) 		1817008000NRG24151220230521905 16/12/2023 MUNJAJI BHAURAO KALBANDE 1817008WL031546 MUNJAJI BHAURAO KALBANDE 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372892 KALBANDE MUNJAJI BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
153 Purna MH-17-008-082-001/127
(MAMDAPUR) 		1817008000NRG24151220230521908 16/12/2023 asha 1817008WL031546 asha 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372867 MRS ASHA PARBHAKAR DUDHATE STATE BANK OF INDIA(508548)
154 Purna MH-17-008-082-001/127
(MAMDAPUR) 		1817008000NRG24151220230521907 16/12/2023 prabhakar 1817008WL031546 prabhakar 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372871 DUDHATE PRABHAKAR MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
155 Purna MH-17-008-082-001/131
(MAMDAPUR) 		1817008000NRG24151220230521947 16/12/2023 janabai sanjay kalbande 1817008WL031551 janabai sanjay kalbande 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372860 MRS JANABAI SANJAYRAO KALBANDE STATE BANK OF INDIA(508548)
156 Purna MH-17-008-082-001/131
(MAMDAPUR) 		1817008000NRG24151220230521948 16/12/2023 SANJAY SOPAN KALBANDE 1817008WL031551 SANJAY SOPAN KALBANDE 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372859 KALBANDE SANJAY SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
157 Purna MH-17-008-082-001/193
(MAMDAPUR) 		1817008000NRG24151220230521930 16/12/2023 SHIVAJI MURLIDHAR KALBANDE 1817008WL031549 SHIVAJI MURLIDHAR KALBANDE 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372896 MR SHIVAJI MURLIDHAR KALBANDE STATE BANK OF INDIA(508548)
158 Purna MH-17-008-082-001/193
(MAMDAPUR) 		1817008000NRG24151220230521927 16/12/2023 MURLIDHAR BABURAO KALBANDE 1817008WL031549 MURLIDHAR BABURAO KALBANDE 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372893 KALBANDE MURLIDHAR BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
159 Purna MH-17-008-082-001/51
(MAMDAPUR) 		1817008000NRG24151220230521933 16/12/2023 sopan kishan kalbande 1817008WL031549 sopan kishan kalbande 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372861 KALBANDE SOPAN KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
160 Purna MH-17-008-082-001/51
(MAMDAPUR) 		1817008000NRG24151220230521934 16/12/2023 yashoda kalbande 1817008WL031549 yashoda kalbande 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372862 MRS YASHODA SOPAN KALBANDE STATE BANK OF INDIA(508548)
SubTotal 62244 62244
161 Purna MH-17-008-017-001/788
(TADKALAS) 		1817008000NRG24151220230521881 16/12/2023 SK ALIM SK TURAB 1817008WL031543 SK ALIM SK TURAB 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372803 MR ALIM TURAB SHAIKH STATE BANK OF INDIA(508548)
162 Purna MH-17-008-017-001/788
(TADKALAS) 		1817008000NRG24151220230521879 16/12/2023 SK KALIM SK TURAB 1817008WL031543 SK KALIM SK TURAB 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372810 MR KALIM TURAB SHAIKH STATE BANK OF INDIA(508548)
163 Purna MH-17-008-046-001/172
(KHADALA) 		1817008000NRG24151220230522201 16/12/2023 ANURATH AMBADAS SHINDE 1817008WL031573 ANURATH AMBADAS SHINDE 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372752 SHINDE ANURATH AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
164 Purna MH-17-008-046-001/172
(KHADALA) 		1817008000NRG24151220230522203 16/12/2023 GORAKHA AMBADAS 1817008WL031573 GORAKHA AMBADAS 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372887 SHINDE GOURKHNATH AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
165 Purna MH-17-008-046-001/175
(KHADALA) 		1817008000NRG24151220230522206 16/12/2023 CHANDRABHAGABAI RAGHUNATH SHINDE 1817008WL031573 CHANDRABHAGABAI RAGHUNATH SHINDE 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372751 SHINDE CHANDABHAGA RAGUNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
166 Purna MH-17-008-046-001/175
(KHADALA) 		1817008000NRG24151220230522205 16/12/2023 RAGHUNATH ANKUSHRAO SHINDE 1817008WL031573 RAGHUNATH ANKUSHRAO SHINDE 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372879 SHINDE RAGUNATH ANKUSHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
167 Purna MH-17-008-046-001/190
(KHADALA) 		1817008000NRG24151220230522163 16/12/2023 Atmaram Balasaheb Shinde 1817008WL031569 Atmaram Balasaheb Shinde 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372773 SHINDE ATMARAM BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
168 Purna MH-17-008-046-001/190
(KHADALA) 		1817008000NRG24151220230522164 16/12/2023 Motiram Atmaram 1817008WL031569 Motiram Atmaram 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372869 SHINDE MOTIRAM ATMARAM MG ATTMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
169 Purna MH-17-008-046-001/190
(KHADALA) 		1817008000NRG24151220230522165 16/12/2023 Santosh Amaram 1817008WL031569 Santosh Amaram 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372772 SANTOSH ATTMARAM MG ATTMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
170 Purna MH-17-008-046-001/203
(KHADALA) 		1817008000NRG24151220230522172 16/12/2023 BHANUDAS DNYANOBA SHINDE 1817008WL031570 BHANUDAS DNYANOBA SHINDE 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372753 SHINDE BHANUDAS DYNOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
171 Purna MH-17-008-046-001/203
(KHADALA) 		1817008000NRG24151220230522173 16/12/2023 GANGABAI BHANUDAS SHINDE 1817008WL031570 GANGABAI BHANUDAS SHINDE 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372889 SHINDE GANGABAI BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
172 Purna MH-17-008-046-001/203
(KHADALA) 		1817008000NRG24151220230522175 16/12/2023 SARIKA LAXMAN SHINDE 1817008WL031570 SARIKA LAXMAN SHINDE 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372890 SHINDE SARIKA LAXIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
173 Purna MH-17-008-046-001/206
(KHADALA) 		1817008000NRG24151220230522178 16/12/2023 HANUMAN NIVRUTTI SHINDE 1817008WL031570 HANUMAN NIVRUTTI SHINDE 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372766 SHINDE HANUMAN NIVRTI MG NIVRUTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
174 Purna MH-17-008-046-001/206
(KHADALA) 		1817008000NRG24151220230522177 16/12/2023 JYOTI PADMAKAR SHINDE 1817008WL031570 JYOTI PADMAKAR SHINDE 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372888 MRS JYOTI PADMAKAR SHINDE STATE BANK OF INDIA(508548)
175 Purna MH-17-008-046-001/206
(KHADALA) 		1817008000NRG24151220230522176 16/12/2023 PADMAKAR NIVRUTTI SHINDE 1817008WL031570 PADMAKAR NIVRUTTI SHINDE 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372907 SHINDE PADMAKAR NIVRATTI MG NIVRATTI DNY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
176 Purna MH-17-008-046-001/206
(KHADALA) 		1817008000NRG24151220230522179 16/12/2023 SHIVKANYA HANUMAN SHINDE 1817008WL031570 SHIVKANYA HANUMAN SHINDE 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372801 MRS SHIVKANYA HANUMAN SHINDE STATE BANK OF INDIA(508548)
177 Purna MH-17-008-046-001/51
(KHADALA) 		1817008000NRG24151220230522169 16/12/2023 BHAGIRATHIBAI DHONDIBA SHINDE 1817008WL031569 BHAGIRATHIBAI DHONDIBA SHINDE 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372874 MRS BHAGUBAI DHONDIBA SHINDE STATE BANK OF INDIA(508548)
178 Purna MH-17-008-046-001/51
(KHADALA) 		1817008000NRG24151220230522168 16/12/2023 DHONDIBA MUNJAJI SHINDE 1817008WL031569 DHONDIBA MUNJAJI SHINDE 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372776 SHINDE DHONDIBA MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
179 Purna MH-17-008-054-001/134
(MAHAGAON) 		1817008000NRG24151220230522021 16/12/2023 LALBA GYANOJI MOHITE 1817008WL031557 LALBA GYANOJI MOHITE 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372760 MOHITE LALBA GYANOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
180 Purna MH-17-008-054-001/149
(MAHAGAON) 		1817008000NRG24151220230522006 16/12/2023 ANITA MANIK MOHITE 1817008WL031556 ANITA MANIK MOHITE 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372770 MR ANITA MANIK MOHITE STATE BANK OF INDIA(508548)
181 Purna MH-17-008-054-001/149
(MAHAGAON) 		1817008000NRG24151220230522005 16/12/2023 Manika 1817008WL031556 Manika 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372755 MOHITE MANIK LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
182 Purna MH-17-008-054-001/153
(MAHAGAON) 		1817008000NRG24151220230522072 16/12/2023 LAXMIBAI MAROTI MOHITE 1817008WL031560 LAXMIBAI MAROTI MOHITE 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372765 MRS LAXMIBAI MAROTI MOHITE STATE BANK OF INDIA(508548)
183 Purna MH-17-008-054-001/161
(MAHAGAON) 		1817008000NRG24151220230522025 16/12/2023 SHOBHABAI UDHAV MOHITE 1817008WL031557 SHOBHABAI UDHAV MOHITE 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372761 MOHITE SHOBHABAI UDDHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
184 Purna MH-17-008-054-001/161
(MAHAGAON) 		1817008000NRG24151220230522024 16/12/2023 UDHAV BHUJANG MOHITE 1817008WL031557 UDHAV BHUJANG MOHITE 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372911 MOHITE UDDHAV BHUJANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
185 Purna MH-17-008-054-001/178
(MAHAGAON) 		1817008000NRG24151220230522027 16/12/2023 SAVITRA 1817008WL031557 SAVITRA 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372763 MRS SAVITRA BALASAHEB MOHITE STATE BANK OF INDIA(508548)
186 Purna MH-17-008-054-001/18
(MAHAGAON) 		1817008000NRG24151220230522029 16/12/2023 VENUBAI MAROTI RODAGE 1817008WL031557 VENUBAI MAROTI RODAGE 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372873 RODAGE VENUBAI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
187 Purna MH-17-008-054-001/204
(MAHAGAON) 		1817008000NRG24151220230522090 16/12/2023 harihar 1817008WL031561 harihar 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372758 BHALERAO HARIHAR KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
188 Purna MH-17-008-054-001/204
(MAHAGAON) 		1817008000NRG24151220230522091 16/12/2023 shavkanya 1817008WL031561 shavkanya 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372757 MRS SHIVKANYA HARIHAR BHALERAO STATE BANK OF INDIA(508548)
189 Purna MH-17-008-054-001/217
(MAHAGAON) 		1817008000NRG24151220230522073 16/12/2023 Murlidhar 1817008WL031560 Murlidhar 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372742 BHALERAO MURLIDHAR SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
190 Purna MH-17-008-054-001/217
(MAHAGAON) 		1817008000NRG24151220230522074 16/12/2023 Sachin 1817008WL031560 Sachin 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372809 BHALERAO SACHIN MURLIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
191 Purna MH-17-008-054-001/220
(MAHAGAON) 		1817008000NRG24151220230522075 16/12/2023 Madan 1817008WL031560 Madan 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372756 MOHITE MADANRAO SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
192 Purna MH-17-008-054-001/227
(MAHAGAON) 		1817008000NRG24151220230522007 16/12/2023 Bhagwan 1817008WL031556 Bhagwan 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372708 MOHITE BHAGWAN SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
193 Purna MH-17-008-054-001/227
(MAHAGAON) 		1817008000NRG24151220230522008 16/12/2023 Lalita 1817008WL031556 Lalita 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372759 MOHITE LALITABAI BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
194 Purna MH-17-008-054-001/280
(MAHAGAON) 		1817008000NRG24151220230522093 16/12/2023 KAVITA VISHNUKANT BHALERAO 1817008WL031561 KAVITA VISHNUKANT BHALERAO 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372804 MRS KAVITA VISHNUKANT BHALERAO STATE BANK OF INDIA(508548)
195 Purna MH-17-008-054-001/282
(MAHAGAON) 		1817008000NRG24151220230522097 16/12/2023 SUREKHA UMAKANT BHALERAO 1817008WL031561 SUREKHA UMAKANT BHALERAO 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372805 MRS SUREKHA OMAKANT BHALERAO STATE BANK OF INDIA(508548)
196 Purna MH-17-008-054-001/35
(MAHAGAON) 		1817008000NRG24151220230522032 16/12/2023 Godavari 1817008WL031557 Godavari 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372764 MRS GODAVARIBAI BHAGWAN MOHITE STATE BANK OF INDIA(508548)
197 Purna MH-17-008-054-001/394
(MAHAGAON) 		1817008000NRG24151220230522085 16/12/2023 Janabai Kerba Mohite 1817008WL031560 Janabai Kerba Mohite 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372904 MRS JANABAI KERABA MOHITE STATE BANK OF INDIA(508548)
198 Purna MH-17-008-054-001/93
(MAHAGAON) 		1817008000NRG24151220230522040 16/12/2023 GANESH SITARAM MOHITE 1817008WL031557 GANESH SITARAM MOHITE 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372909 MR GANESH SITARAM MOHITE STATE BANK OF INDIA(508548)
199 Purna MH-17-008-062-001/1176
(FULKALAS) 		1817008000NRG24151220230521785 16/12/2023 Taju Nabisahab Shaikh 1817008WL031534 Taju Nabisahab Shaikh 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372769 SHAIKH TAJU NABI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
200 Purna MH-17-008-062-001/1203
(FULKALAS) 		1817008000NRG24151220230521724 16/12/2023 Kapil 1817008WL031531 Kapil 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372912 Mr. Kapil Ramrao Shirale MAHARASHTRA GRAMIN BANK(607000)
201 Purna MH-17-008-062-001/142
(FULKALAS) 		1817008000NRG24151220230521788 16/12/2023 SHOBHABAI PANDURANG DHULSHETE 1817008WL031534 SHOBHABAI PANDURANG DHULSHETE 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372811 DHULSHETE SHOBABAI PANDURNG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
202 Purna MH-17-008-062-001/142
(FULKALAS) 		1817008000NRG24151220230521787 16/12/2023 VIRBHADRA PANDURANG DHULSHETE 1817008WL031534 VIRBHADRA PANDURANG DHULSHETE 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372743 DHULSHETE VIRBHADRA PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
203 Purna MH-17-008-062-001/360
(FULKALAS) 		1817008000NRG24151220230521660 16/12/2023 Abhishekh Maroti Jagade 1817008WL031526 Abhishekh Maroti Jagade 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372872 MR ABHISHEKH MAROTI JAGADE STATE BANK OF INDIA(508548)
204 Purna MH-17-008-062-001/383
(FULKALAS) 		1817008000NRG24151220230521696 16/12/2023 bsakharam haurao galnde 1817008WL031528 bsakharam haurao galnde 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372808 GALADE SAKHARAM BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
205 Purna MH-17-008-062-001/383
(FULKALAS) 		1817008000NRG24151220230521697 16/12/2023 kantabai sakharam galande 1817008WL031528 kantabai sakharam galande 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372877 Mrs. Kanta Sakharam Galande MAHARASHTRA GRAMIN BANK(607000)
206 Purna MH-17-008-062-001/383
(FULKALAS) 		1817008000NRG24151220230521698 16/12/2023 Saranng Sakharam Galande 1817008WL031528 Saranng Sakharam Galande 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372916 GALANDE SARANG SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
207 Purna MH-17-008-062-001/406
(FULKALAS) 		1817008000NRG24151220230521726 16/12/2023 Digambar 1817008WL031531 Digambar 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372707 SIRALE DIGAMBAR PIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
208 Purna MH-17-008-062-001/406
(FULKALAS) 		1817008000NRG24151220230521727 16/12/2023 laxmibai 1817008WL031531 laxmibai 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372706 SIRALE LAXMIBAI DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
209 Purna MH-17-008-062-001/406
(FULKALAS) 		1817008000NRG24151220230521730 16/12/2023 Satwaji 1817008WL031531 Satwaji 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372745 SHIRALE SATWAJI DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
210 Purna MH-17-008-062-001/406
(FULKALAS) 		1817008000NRG24151220230521729 16/12/2023 savita 1817008WL031531 savita 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372767 MRS SAVITA SACHIN SHIRALE STATE BANK OF INDIA(508548)
211 Purna MH-17-008-062-001/435
(FULKALAS) 		1817008000NRG24151220230521775 16/12/2023 DATRAO KHANDOJI SHIRALE 1817008WL031533 DATRAO KHANDOJI SHIRALE 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372876 SIRALE DATTA KHANDUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
212 Purna MH-17-008-062-001/435
(FULKALAS) 		1817008000NRG24151220230521777 16/12/2023 ARUNA DATRAO 1817008WL031533 ARUNA DATRAO 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372897 SHIRALE ARUN DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
213 Purna MH-17-008-062-001/435
(FULKALAS) 		1817008000NRG24151220230521779 16/12/2023 MANISH SHIVSHANKAR 1817008WL031533 MANISH SHIVSHANKAR 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372802 Manisha Shivshankar Shirale IDFC BANK LIMITED(608117)
214 Purna MH-17-008-062-001/446
(FULKALAS) 		1817008000NRG24151220230521640 16/12/2023 Aayodhya Balu Sarate 1817008WL031525 Aayodhya Balu Sarate 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372866 SARATE AYODHYA BALU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
215 Purna MH-17-008-062-001/446
(FULKALAS) 		1817008000NRG24151220230521639 16/12/2023 Balu Dharmaji Sarate 1817008WL031525 Balu Dharmaji Sarate 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372750 SARATE BALU DHARAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
216 Purna MH-17-008-062-001/446
(FULKALAS) 		1817008000NRG24151220230521641 16/12/2023 Gayabai Dharmaji Sarate 1817008WL031525 Gayabai Dharmaji Sarate 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372744 SARATE GAYABAI DHARMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
217 Purna MH-17-008-062-001/465
(FULKALAS) 		1817008000NRG24151220230521802 16/12/2023 FULABAI BAPURAO DHULSETE 1817008WL031536 FULABAI BAPURAO DHULSETE 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372739 DHULSHETE PHULABAI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
218 Purna MH-17-008-062-001/465
(FULKALAS) 		1817008000NRG24151220230521803 16/12/2023 PIRAJI BAPURAO 1817008WL031536 PIRAJI BAPURAO 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372741 PIRAJI BAPURAO DHULSHETE UNION BANK OF INDIA(508500)
219 Purna MH-17-008-062-001/465
(FULKALAS) 		1817008000NRG24151220230521804 16/12/2023 Pranjal Piraji Dhulshete 1817008WL031536 Pranjal Piraji Dhulshete 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372740 DHULSHETE PRANJAL PIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
220 Purna MH-17-008-062-001/503
(FULKALAS) 		1817008000NRG24151220230521642 16/12/2023 Sakuntala Hanumant Shirale 1817008WL031525 Sakuntala Hanumant Shirale 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372914 SHIRALE SHAKUNTALABAI HANUMANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
221 Purna MH-17-008-062-001/817
(FULKALAS) 		1817008000NRG24151220230521789 16/12/2023 Bashveshwar Pandurang Dhulshete 1817008WL031534 Bashveshwar Pandurang Dhulshete 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372705 DHULSHIRE BASVESWAR PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
222 Purna MH-17-008-082-001/106
(MAMDAPUR) 		1817008000NRG24151220230521976 16/12/2023 angad Sundarrao Kalbande 1817008WL031554 angad Sundarrao Kalbande 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372901 KALBANDE ANGAT SUNDARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
223 Purna MH-17-008-082-001/106
(MAMDAPUR) 		1817008000NRG24151220230521977 16/12/2023 Mankarna Sundarrao Kalbande 1817008WL031554 Mankarna Sundarrao Kalbande 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372903 KALBANDE MANKARNABAI SUNDRRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
224 Purna MH-17-008-082-001/106
(MAMDAPUR) 		1817008000NRG24151220230521978 16/12/2023 Pooja Angad Kalbande 1817008WL031554 Pooja Angad Kalbande 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372899 Mrs. Pooja Angad Kalbande BANK OF MAHARASHTRA(607387)
225 Purna MH-17-008-082-001/106
(MAMDAPUR) 		1817008000NRG24151220230521975 16/12/2023 Sundarrao babhanrao Kalbande 1817008WL031554 Sundarrao babhanrao Kalbande 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372900 KALBANDE SUNDARRAO BABANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
226 Purna MH-17-008-082-001/110
(MAMDAPUR) 		1817008000NRG24151220230521946 16/12/2023 Vinayak 1817008WL031551 Vinayak 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372754 VINAYAK PARVATRAO KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
227 Purna MH-17-008-082-001/162
(MAMDAPUR) 		1817008000NRG24151220230521984 16/12/2023 Ram Munjaji Kalbande 1817008WL031554 Ram Munjaji Kalbande 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372902 KADBADE RAM MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
228 Purna MH-17-008-082-001/162
(MAMDAPUR) 		1817008000NRG24151220230521982 16/12/2023 Uddhav Munjaji Kalbande 1817008WL031554 Uddhav Munjaji Kalbande 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372898 KALBANDE UDHAV MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
229 Purna MH-17-008-082-001/179
(MAMDAPUR) 		1817008000NRG24151220230521894 16/12/2023 Gopal Navnath Kalbande 1817008WL031545 Gopal Navnath Kalbande 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372891 Mr. Gopal Navnathrao Kalbande BANK OF MAHARASHTRA(607387)
230 Purna MH-17-008-082-001/193
(MAMDAPUR) 		1817008000NRG24151220230521929 16/12/2023 SANTABAI BABURAO KALBANDE 1817008WL031549 SANTABAI BABURAO KALBANDE 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372905 MRS SHANTABAI BABURAO KALBANDE STATE BANK OF INDIA(508548)
231 Purna MH-17-008-082-001/193
(MAMDAPUR) 		1817008000NRG24151220230521928 16/12/2023 SATABHAMA MURLIDHAR KALBANDE 1817008WL031549 SATABHAMA MURLIDHAR KALBANDE 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372906 KALBANDE SATYABHAMA MURLIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
232 Purna MH-17-008-090-001/179
(DHANORA KALE) 		1817008000NRG24161220230523402 16/12/2023 Aruna Gangadhar Kale 1817008WL031663 Aruna Gangadhar Kale 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372749 KALE ARUNABAI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
233 Purna MH-17-008-090-001/179
(DHANORA KALE) 		1817008000NRG24161220230523400 16/12/2023 Aruna Gangadhar Kale 1817008WL031663 Aruna Gangadhar Kale 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372748 KALE ARUNABAI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
234 Purna MH-17-008-090-001/179
(DHANORA KALE) 		1817008000NRG24161220230523401 16/12/2023 Gangadhar Eknath Kale 1817008WL031663 Gangadhar Eknath Kale 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372747 KALE GANGADHAR EKANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
235 Purna MH-17-008-090-001/179
(DHANORA KALE) 		1817008000NRG24161220230523403 16/12/2023 Gangadhar Eknath Kale 1817008WL031663 Gangadhar Eknath Kale 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372746 KALE GANGADHAR EKANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
236 Purna MH-17-008-090-001/469
(DHANORA KALE) 		1817008000NRG24151220230521606 16/12/2023 Nivruti 1817008WL031522 Nivruti 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372775 RENGE NIVRATTI BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
237 Purna MH-17-008-090-001/469
(DHANORA KALE) 		1817008000NRG24151220230521607 16/12/2023 sunita 1817008WL031522 sunita 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372774 MRS SUNITA NIVRUTTI RENGE STATE BANK OF INDIA(508548)
238 Purna MH-17-008-090-001/529
(DHANORA KALE) 		1817008000NRG24151220230521611 16/12/2023 Bhagwat Uttamrao Renge 1817008WL031522 Bhagwat Uttamrao Renge 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372768 RENGE BHAGVAT UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
239 Purna MH-17-008-090-001/529
(DHANORA KALE) 		1817008000NRG24151220230521612 16/12/2023 Pralhad Bhagwat Renge 1817008WL031522 Pralhad Bhagwat Renge 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372875 RENGE PRALHAD BHAGVAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
240 Purna MH-17-008-090-001/530
(DHANORA KALE) 		1817008000NRG24151220230521582 16/12/2023 Rangnath Balasaheb Kale 1817008WL031520 Rangnath Balasaheb Kale 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372878 RANGNATH BALASAHEB AP GANGABAI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
241 Purna MH-17-008-090-001/559
(DHANORA KALE) 		1817008000NRG24161220230523407 16/12/2023 ANIL GANGADHAR KALE 1817008WL031663 ANIL GANGADHAR KALE 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372807 MR ANIL GANGADHAR KALE STATE BANK OF INDIA(508548)
242 Purna MH-17-008-090-001/559
(DHANORA KALE) 		1817008000NRG24161220230523406 16/12/2023 ANIL GANGADHAR KALE 1817008WL031663 ANIL GANGADHAR KALE 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372806 MR ANIL GANGADHAR KALE STATE BANK OF INDIA(508548)
243 Purna MH-17-008-090-001/568
(DHANORA KALE) 		1817008000NRG24151220230521614 16/12/2023 Dhondiram Bapurao Gawali 1817008WL031522 Dhondiram Bapurao Gawali 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372870 MR DHONDIRAM BAPURAO GAVLI STATE BANK OF INDIA(508548)
SubTotal 135954 135954
244 Purna MH-17-008-008-001/109
(REGAON) 		1817008000NRG24151220230518059 16/12/2023 Shivani Shrirang Khaire 1817008WL031379 Shivani Shrirang Khaire 00415 SBIN0021188 1638 1638 Processed 26/12/2023 8873372792 MISS SHIVANI SHIRIRANG KHAIRE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
245 Purna MH-17-008-062-001/360
(FULKALAS) 		1817008000NRG24151220230521659 16/12/2023 Archana Maroti Jagade 1817008WL031526 Archana Maroti Jagade 00415 SBIN0021572 1638 1638 Processed 26/12/2023 8873372917 MRS ARCHANA MAROTI JAGADE STATE BANK OF INDIA(508548)
246 Purna MH-17-008-077-001/571
(KATNESHWAR) 		1817008000NRG24151220230522386 16/12/2023 Niraj Vijaykumar Lavande 1817008WL031584 Niraj Vijaykumar Lavande 00415 SBIN0021572 1638 1638 Processed 26/12/2023 8873372791 Mr. NIRAJ VIJAYKUMAR LAVANDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
247 Purna MH-17-008-008-001/92
(REGAON) 		1817008000NRG24151220230518030 16/12/2023 PARVATI DINAJI KHAIRE 1817008WL031375 PARVATI DINAJI KHAIRE 00468 UBIN0565024 1638 1638 Processed 26/12/2023 8873372813 PARUBAI DASHRATH BHUSARE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
248 Purna MH-17-008-077-001/571
(KATNESHWAR) 		1817008000NRG24151220230522389 16/12/2023 Priyanka Dhiraj Lavande 1817008WL031584 Priyanka Dhiraj Lavande 00666 IDFB0040101 1638 1638 Processed 26/12/2023 8873372702 Mrs. Priyanka Dhiraj Lavande MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
249 Purna MH-17-008-042-001/691
(FUKATGAON) 		1817008000NRG24151220230522793 16/12/2023 Sonali Munjaji Bokare 1817008WL031614 Sonali Munjaji Bokare 00691 IPOS0000001 1638 1638 Processed 26/12/2023 8873372701 SONALI SAHEBRAO BANKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
250 Purna MH-17-008-008-001/108
(REGAON) 		1817008000NRG24151220230517843 16/12/2023 Smita Vishwajit Khaire 1817008WL031364 Smita Vishwajit Khaire 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8873372835 SMITA VISHWAJIT KHAIRE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
251 Purna MH-17-008-008-001/108
(REGAON) 		1817008000NRG24151220230517842 16/12/2023 Vidhwajit Shivaji Khaire 1817008WL031364 Vidhwajit Shivaji Khaire 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8873372924 KHAIRE VISHAVJIT SHIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
252 Purna MH-17-008-008-001/109
(REGAON) 		1817008000NRG24151220230518058 16/12/2023 Shrirang Baburao Khaire 1817008WL031379 Shrirang Baburao Khaire 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8873372920 SHRIRANG BABURAO KHAIRE UNION BANK OF INDIA(508500)
253 Purna MH-17-008-008-001/150
(REGAON) 		1817008000NRG24151220230518041 16/12/2023 Dharaba Jalbaji khaire 1817008WL031377 Dharaba Jalbaji khaire 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8873372926 KHAIRE DHARBA JALABAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
254 Purna MH-17-008-008-001/150
(REGAON) 		1817008000NRG24151220230518040 16/12/2023 Sharda Uttam 1817008WL031377 Sharda Uttam 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8873372927 Mrs. SHARDA UTTAMRAO KHAIRE MAHARASHTRA GRAMIN BANK(607000)
255 Purna MH-17-008-008-001/168
(REGAON) 		1817008000NRG24151220230518061 16/12/2023 Nandabai Shreerang Khaire 1817008WL031379 Nandabai Shreerang Khaire 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8873372827 NANDABAI SHRIRANG KHAIRE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
256 Purna MH-17-008-008-001/172
(REGAON) 		1817008000NRG24151220230517742 16/12/2023 Parasram Sudam 1817008WL031358 Parasram Sudam 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8873372826 Mr. PARASRAM SUDAM KHAIRE MAHARASHTRA GRAMIN BANK(607000)
257 Purna MH-17-008-008-001/200
(REGAON) 		1817008000NRG24151220230518019 16/12/2023 Gopal Vitthal Khaire 1817008WL031374 Gopal Vitthal Khaire 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8873372837 GOPAL VITTHAL KHAIRE INDIA POST PAYMENTS BANK LIMITED(508528)
258 Purna MH-17-008-008-001/50
(REGAON) 		1817008000NRG24151220230517851 16/12/2023 LAXMIBAI SHIVAJI KHAIRE 1817008WL031364 LAXMIBAI SHIVAJI KHAIRE 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8873372847 Mr. Laxmibai Shivaji Khaire MAHARASHTRA GRAMIN BANK(607000)
259 Purna MH-17-008-008-001/50
(REGAON) 		1817008000NRG24151220230517850 16/12/2023 Shivaji 1817008WL031364 Shivaji 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8873372921 SHIVAJI KISHAN KHAIRE MAHARASHTRA GRAMIN BANK(607000)
260 Purna MH-17-008-008-001/56
(REGAON) 		1817008000NRG24151220230518044 16/12/2023 Jagannath Amruta Khaire 1817008WL031377 Jagannath Amruta Khaire 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8873372923 KHAIRE JAGAN AMRUTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
261 Purna MH-17-008-008-001/72
(REGAON) 		1817008000NRG24151220230518022 16/12/2023 Tukaram Amruta Khaire 1817008WL031374 Tukaram Amruta Khaire 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8873372922 TUKARAM AMRUTA KHAIR BANK OF BARODA(606985)
262 Purna MH-17-008-008-001/80
(REGAON) 		1817008000NRG24151220230518057 16/12/2023 Gayabai Khobraji Khaire 1817008WL031378 Gayabai Khobraji Khaire 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8873372928 KHAIRE GAYABAI KHOBRAJI MAHARASHTRA GRAMIN BANK(607000)
263 Purna MH-17-008-008-001/94
(REGAON) 		1817008000NRG24151220230518047 16/12/2023 Gangadhar 1817008WL031377 Gangadhar 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8873372821 Mr. GANGADHAR MAHADU KHAIRE MAHARASHTRA GRAMIN BANK(607000)
264 Purna MH-17-008-008-001/94
(REGAON) 		1817008000NRG24151220230518045 16/12/2023 Mahadu Shamrao Khaire 1817008WL031377 Mahadu Shamrao Khaire 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8873372925 KHAIRE MAHADU SHAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
265 Purna MH-17-008-008-001/94
(REGAON) 		1817008000NRG24151220230518046 16/12/2023 nilabai 1817008WL031377 nilabai 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8873372799 KHAIRE NILABAI MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 26208 26208
266 Purna MH-17-008-077-001/478
(KATNESHWAR) 		1817008000NRG24151220230522472 16/12/2023 Jayshri Sachinrao Chapke 1817008WL031591 Jayshri Sachinrao Chapke 1143 MAHG0004218 1638 1638 Processed 26/12/2023 8873372822 Mrs. Jayshree Sachin Chapke MAHARASHTRA GRAMIN BANK(607000)
267 Purna MH-17-008-077-001/478
(KATNESHWAR) 		1817008000NRG24151220230522471 16/12/2023 Sachin Balasaheb Chapke 1817008WL031591 Sachin Balasaheb Chapke 1143 MAHG0004218 1638 1638 Processed 26/12/2023 8873372936 MR SACHIN BALASAHEB CHAPKE STATE BANK OF INDIA(508548)
268 Purna MH-17-008-077-001/571
(KATNESHWAR) 		1817008000NRG24151220230522388 16/12/2023 Dhiraj VijayA Lavande 1817008WL031584 Dhiraj VijayA Lavande 1143 MAHG0004218 1638 1638 Processed 26/12/2023 8873372937 MR DHIRAJ VIJAYKUMAR LAVANDE STATE BANK OF INDIA(508548)
269 Purna MH-17-008-077-001/571
(KATNESHWAR) 		1817008000NRG24151220230522391 16/12/2023 LATABAI VIJAYKUMAR LAVANDE 1817008WL031584 LATABAI VIJAYKUMAR LAVANDE 1143 MAHG0004218 1638 1638 Processed 26/12/2023 8873372933 Mrs. LATA VIJAYKUMAR LAVANDE MAHARASHTRA GRAMIN BANK(607000)
270 Purna MH-17-008-077-001/571
(KATNESHWAR) 		1817008000NRG24151220230522390 16/12/2023 vijaykumar Manojkumar Lavande 1817008WL031584 vijaykumar Manojkumar Lavande 1143 MAHG0004218 1638 1638 Processed 26/12/2023 8873372930 Mr. Vijaykumar Manoharrao Lavande MAHARASHTRA GRAMIN BANK(607000)
271 Purna MH-17-008-077-001/572
(KATNESHWAR) 		1817008000NRG24151220230522393 16/12/2023 Vaishali Shrihans Lavande 1817008WL031584 Vaishali Shrihans Lavande 1143 MAHG0004218 1638 1638 Processed 26/12/2023 8873372934 Mrs. Vaishali Shrihans Lavande MAHARASHTRA GRAMIN BANK(607000)
272 Purna MH-17-008-077-001/583
(KATNESHWAR) 		1817008000NRG24151220230522473 16/12/2023 Koishlya Gangadhar Chapake 1817008WL031591 Koishlya Gangadhar Chapake 1143 MAHG0004218 1638 1638 Processed 26/12/2023 8873372823 Mrs. KOUSHALYA GANGADHAR CHAPKE MAHARASHTRA GRAMIN BANK(607000)
273 Purna MH-17-008-077-001/588
(KATNESHWAR) 		1817008000NRG24151220230522441 16/12/2023 Datta Rangnath Capke 1817008WL031588 Datta Rangnath Capke 1143 MAHG0004218 1638 1638 Processed 26/12/2023 8873372818 Mr. Datta Rangnath Chapke MAHARASHTRA GRAMIN BANK(607000)
274 Purna MH-17-008-077-001/588
(KATNESHWAR) 		1817008000NRG24151220230522443 16/12/2023 Rameshwr 1817008WL031588 Rameshwr 1143 MAHG0004218 1638 1638 Processed 26/12/2023 8873372819 Mr. Rameshwar Dattarao Chapke MAHARASHTRA GRAMIN BANK(607000)
275 Purna MH-17-008-077-001/588
(KATNESHWAR) 		1817008000NRG24151220230522442 16/12/2023 Shivaji Datta Capke 1817008WL031588 Shivaji Datta Capke 1143 MAHG0004218 1638 1638 Processed 26/12/2023 8873372814 Mr. SHIVAJI DATTARAO CHAPKE MAHARASHTRA GRAMIN BANK(607000)
276 Purna MH-17-008-077-001/638
(KATNESHWAR) 		1817008000NRG24151220230522475 16/12/2023 CHAYA DNYANOBA CHAPKE 1817008WL031591 CHAYA DNYANOBA CHAPKE 1143 MAHG0004218 1638 1638 Processed 26/12/2023 8873372932 Mrs. CHAYABAI DNYANOBA CHAPKE MAHARASHTRA GRAMIN BANK(607000)
277 Purna MH-17-008-077-001/638
(KATNESHWAR) 		1817008000NRG24151220230522474 16/12/2023 Dnyanoba Digambar Chapke 1817008WL031591 Dnyanoba Digambar Chapke 1143 MAHG0004218 1638 1638 Processed 26/12/2023 8873372929 Mr. DNYANOBA DIGAMBAR CHAPKE MAHARASHTRA GRAMIN BANK(607000)
278 Purna MH-17-008-077-001/638
(KATNESHWAR) 		1817008000NRG24151220230522476 16/12/2023 Jyoti Gajanan Chapke 1817008WL031591 Jyoti Gajanan Chapke 1143 MAHG0004218 1638 1638 Processed 26/12/2023 8873372833 Mrs. Jyoti Gajanan Chapke MAHARASHTRA GRAMIN BANK(607000)
279 Purna MH-17-008-077-001/662
(KATNESHWAR) 		1817008000NRG24151220230522478 16/12/2023 Bajirav Bapurao Chapke 1817008WL031591 Bajirav Bapurao Chapke 1143 MAHG0004218 1638 1638 Processed 26/12/2023 8873372817 CHAPKE BAJIRAO BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
280 Purna MH-17-008-077-001/662
(KATNESHWAR) 		1817008000NRG24151220230522479 16/12/2023 Chaya Bajirao Chapke 1817008WL031591 Chaya Bajirao Chapke 1143 MAHG0004218 1638 1638 Processed 26/12/2023 8873372839 Mr. Chhaya Bajirao Chapke MAHARASHTRA GRAMIN BANK(607000)
281 Purna MH-17-008-077-001/688
(KATNESHWAR) 		1817008000NRG24151220230522447 16/12/2023 Kedar Anil Chapke 1817008WL031588 Kedar Anil Chapke 1143 MAHG0004218 1638 1638 Processed 26/12/2023 8873372825 Kedar Anil Chapke INDUSIND BANK(607189)
282 Purna MH-17-008-077-001/688
(KATNESHWAR) 		1817008000NRG24151220230522448 16/12/2023 Omkar Anil Chapke 1817008WL031588 Omkar Anil Chapke 1143 MAHG0004218 1638 1638 Processed 26/12/2023 8873372832 Mr. Omkarnath Anil Chapke MAHARASHTRA GRAMIN BANK(607000)
283 Purna MH-17-008-077-001/688
(KATNESHWAR) 		1817008000NRG24151220230522446 16/12/2023 Santosh Sudamrao Chapke 1817008WL031588 Santosh Sudamrao Chapke 1143 MAHG0004218 1638 1638 Processed 26/12/2023 8873372940 Mr. SANTOSH SUDAMRAO CHAPKE MAHARASHTRA GRAMIN BANK(607000)
284 Purna MH-17-008-077-001/721
(KATNESHWAR) 		1817008000NRG24151220230522383 16/12/2023 Laxmibai Mukundrao Chapke 1817008WL031583 Laxmibai Mukundrao Chapke 1143 MAHG0004218 1638 1638 Processed 26/12/2023 8873372931 Mrs. LAXMIBAI MUKUNDRAO CHAPKE MAHARASHTRA GRAMIN BANK(607000)
285 Purna MH-17-008-077-001/721
(KATNESHWAR) 		1817008000NRG24151220230522382 16/12/2023 Mukund Marotrao Chapke 1817008WL031583 Mukund Marotrao Chapke 1143 MAHG0004218 1638 1638 Processed 26/12/2023 8873372935 Mr. MUKUND MAROTRAO CHAPKE MAHARASHTRA GRAMIN BANK(607000)
286 Purna MH-17-008-077-001/721
(KATNESHWAR) 		1817008000NRG24151220230522381 16/12/2023 Sati Vishnu Chapke 1817008WL031583 Sati Vishnu Chapke 1143 MAHG0004218 1638 1638 Processed 26/12/2023 8873372854 Mrs. Sati Vishnu Chapke MAHARASHTRA GRAMIN BANK(607000)
287 Purna MH-17-008-077-001/721
(KATNESHWAR) 		1817008000NRG24151220230522380 16/12/2023 VISHNU MUKUNDRAO CHAPKE 1817008WL031583 VISHNU MUKUNDRAO CHAPKE 1143 MAHG0004218 1638 1638 Processed 26/12/2023 8873372797 VISHNU MUKUNDRAO CHAPKE IDBI BANK(607095)
288 Purna MH-17-008-077-001/832
(KATNESHWAR) 		1817008000NRG24151220230522419 16/12/2023 Babarao Raosaheb Chapke 1817008WL031586 Babarao Raosaheb Chapke 1143 MAHG0004218 1638 1638 Processed 26/12/2023 8873372798 Mr. BABARAO RAOSAHEB CHAPKE MAHARASHTRA GRAMIN BANK(607000)
289 Purna MH-17-008-077-001/832
(KATNESHWAR) 		1817008000NRG24151220230522421 16/12/2023 Meena Vitthalrav Chapke 1817008WL031586 Meena Vitthalrav Chapke 1143 MAHG0004218 1638 1638 Processed 26/12/2023 8873372816 Mrs. MEENA VITHALRAO CHAPKE MAHARASHTRA GRAMIN BANK(607000)
290 Purna MH-17-008-077-001/832
(KATNESHWAR) 		1817008000NRG24151220230522420 16/12/2023 Saraswati Babarao Chapke 1817008WL031586 Saraswati Babarao Chapke 1143 MAHG0004218 1638 1638 Processed 26/12/2023 8873372815 Mrs. SARASWATI BABARAO CHAPKE MAHARASHTRA GRAMIN BANK(607000)
291 Purna MH-17-008-077-001/945
(KATNESHWAR) 		1817008000NRG24151220230522450 16/12/2023 Anita Dinanath Hendage 1817008WL031588 Anita Dinanath Hendage 1143 MAHG0004218 1638 1638 Processed 26/12/2023 8873372840 Mrs. Anita Dinanath Hendage MAHARASHTRA GRAMIN BANK(607000)
292 Purna MH-17-008-077-001/945
(KATNESHWAR) 		1817008000NRG24151220230522449 16/12/2023 Dinanath Gangadhar Hendage 1817008WL031588 Dinanath Gangadhar Hendage 1143 MAHG0004218 1638 1638 Processed 26/12/2023 8873372939 HENDAGE DINANATH GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
293 Purna MH-17-008-077-001/945
(KATNESHWAR) 		1817008000NRG24151220230522451 16/12/2023 Madhav Gangadhar Hendage 1817008WL031588 Madhav Gangadhar Hendage 1143 MAHG0004218 1638 1638 Processed 26/12/2023 8873372938 Mr. MADHAV GANGARAM HENDGE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 45864 45864
294 Purna MH-17-008-029-001/184
(KAVALGAONWADI) 		1817008000NRG24161220230523244 16/12/2023 Swati Sambhaji Kumbharkar 1817008WL031658 Swati Sambhaji Kumbharkar 1143 MAHG0004223 1638 1638 Processed 26/12/2023 8873372857 Mr. Swati Sambhaji Kumbharkar MAHARASHTRA GRAMIN BANK(607000)
295 Purna MH-17-008-029-001/187
(KAVALGAONWADI) 		1817008000NRG24161220230523249 16/12/2023 Swati Sopan Kumbharkar 1817008WL031658 Swati Sopan Kumbharkar 1143 MAHG0004223 1638 1638 Processed 26/12/2023 8873372838 Mrs. Swati Sopan Kumbharkar MAHARASHTRA GRAMIN BANK(607000)
296 Purna MH-17-008-029-001/55
(KAVALGAONWADI) 		1817008000NRG24161220230523236 16/12/2023 dilip 1817008WL031657 dilip 1143 MAHG0004223 1638 1638 Processed 26/12/2023 8873372828 DAKE DILIP NAROJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
297 Purna MH-17-008-029-001/55
(KAVALGAONWADI) 		1817008000NRG24161220230523235 16/12/2023 parvati 1817008WL031657 parvati 1143 MAHG0004223 1638 1638 Processed 26/12/2023 8873372820 Mrs. PARVATI PRABHAKAR DAKE MAHARASHTRA GRAMIN BANK(607000)
298 Purna MH-17-008-029-001/55
(KAVALGAONWADI) 		1817008000NRG24161220230523238 16/12/2023 Santosh 1817008WL031657 Santosh 1143 MAHG0004223 1638 1638 Processed 26/12/2023 8873372941 DAKE SANTOSH NAROJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
299 Purna MH-17-008-029-001/55
(KAVALGAONWADI) 		1817008000NRG24161220230523237 16/12/2023 shital 1817008WL031657 shital 1143 MAHG0004223 1638 1638 Processed 26/12/2023 8873372831 SHITAL DILIP DAKE HDFC BANK LTD(607152)
SubTotal 9828 9828
300 Purna MH-17-008-062-001/1113
(FULKALAS) 		1817008000NRG24151220230521784 16/12/2023 Halimabi Jilani Shaikh 1817008WL031534 Halimabi Jilani Shaikh 1143 MAHG0004237 1638 1638 Processed 26/12/2023 8873372842 Mrs. Halimabi Jilani Shaikh MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
301 Purna MH-17-008-017-001/788
(TADKALAS) 		1817008000NRG24151220230521880 16/12/2023 SHAIKH PARVIN SK KALIM 1817008WL031543 SHAIKH PARVIN SK KALIM 1143 MAHG0004245 1638 1638 Processed 26/12/2023 8873372849 Mrs. Shaikh Parvin Shaikh Kalim MAHARASHTRA GRAMIN BANK(607000)
302 Purna MH-17-008-046-001/203
(KHADALA) 		1817008000NRG24151220230522174 16/12/2023 LAXMAN BHANUDASrao SHINDE 1817008WL031570 LAXMAN BHANUDASrao SHINDE 1143 MAHG0004245 1638 1638 Processed 26/12/2023 8873372829 SHINDE LAXMAN BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
303 Purna MH-17-008-054-001/134
(MAHAGAON) 		1817008000NRG24151220230522022 16/12/2023 CHANDABAI LALBA MOHITE 1817008WL031557 CHANDABAI LALBA MOHITE 1143 MAHG0004245 1638 1638 Processed 26/12/2023 8873372836 Mrs. Chandabai Lalba Mohite MAHARASHTRA GRAMIN BANK(607000)
304 Purna MH-17-008-054-001/178
(MAHAGAON) 		1817008000NRG24151220230522026 16/12/2023 BALAJI NAROJI MOHITE 1817008WL031557 BALAJI NAROJI MOHITE 1143 MAHG0004245 1638 1638 Processed 26/12/2023 8873372844 MOHITE BALASAHEB NAROJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
305 Purna MH-17-008-054-001/220
(MAHAGAON) 		1817008000NRG24151220230522078 16/12/2023 Dattatray Madanrao Mohite 1817008WL031560 Dattatray Madanrao Mohite 1143 MAHG0004245 1638 1638 Processed 26/12/2023 8873372845 MOHITE DATTATRAY MADANRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
306 Purna MH-17-008-054-001/227
(MAHAGAON) 		1817008000NRG24151220230522009 16/12/2023 Pradip Bhagwan Mohite 1817008WL031556 Pradip Bhagwan Mohite 1143 MAHG0004245 1638 1638 Rejected 26/12/2023 8873372856 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 Purna MH-17-008-054-001/235
(MAHAGAON) 		1817008000NRG24151220230522031 16/12/2023 Sunita Udhav Mohite 1817008WL031557 Sunita Udhav Mohite 1143 MAHG0004245 1638 1638 Processed 26/12/2023 8873372848 Mrs. Sunita Udhav Mohite MAHARASHTRA GRAMIN BANK(607000)
308 Purna MH-17-008-054-001/235
(MAHAGAON) 		1817008000NRG24151220230522030 16/12/2023 Udhav Babarao Mohite 1817008WL031557 Udhav Babarao Mohite 1143 MAHG0004245 1638 1638 Processed 26/12/2023 8873372942 MOHITE UDHAV BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
309 Purna MH-17-008-054-001/35
(MAHAGAON) 		1817008000NRG24151220230522033 16/12/2023 NIRMALA NAMDEV MOHITE 1817008WL031557 NIRMALA NAMDEV MOHITE 1143 MAHG0004245 1638 1638 Processed 26/12/2023 8873372850 MRS NIRMALA NAMDEV MOHITE STATE BANK OF INDIA(508548)
310 Purna MH-17-008-054-001/376
(MAHAGAON) 		1817008000NRG24151220230522035 16/12/2023 Ashwini Manikrao Mohite 1817008WL031557 Ashwini Manikrao Mohite 1143 MAHG0004245 1638 1638 Processed 26/12/2023 8873372846 MRS ASHWINI MANIKRAO MOHITE STATE BANK OF INDIA(508548)
311 Purna MH-17-008-054-001/376
(MAHAGAON) 		1817008000NRG24151220230522034 16/12/2023 Manika Rustumrao Mohite 1817008WL031557 Manika Rustumrao Mohite 1143 MAHG0004245 1638 1638 Processed 26/12/2023 8873372834 Mohite Manika Rustumrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
312 Purna MH-17-008-054-001/377
(MAHAGAON) 		1817008000NRG24151220230522080 16/12/2023 Gunaji Sadashiv Mohite 1817008WL031560 Gunaji Sadashiv Mohite 1143 MAHG0004245 1638 1638 Processed 26/12/2023 8873372855 Mohite Gunaji Sadashiv THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
313 Purna MH-17-008-054-001/377
(MAHAGAON) 		1817008000NRG24151220230522081 16/12/2023 Sadashiv Maroti Mohite 1817008WL031560 Sadashiv Maroti Mohite 1143 MAHG0004245 1638 1638 Processed 26/12/2023 8873372943 MOHITE SADASHIV MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
314 Purna MH-17-008-054-001/379
(MAHAGAON) 		1817008000NRG24151220230522066 16/12/2023 Jyotika MarotiI Mohite 1817008WL031559 Jyotika MarotiI Mohite 1143 MAHG0004245 1638 1638 Processed 26/12/2023 8873372858 JYOTIKA MAROTI MOHITE INDIA POST PAYMENTS BANK LIMITED(508528)
315 Purna MH-17-008-054-001/379
(MAHAGAON) 		1817008000NRG24151220230522065 16/12/2023 Maroti KeshavraV Mohite 1817008WL031559 Maroti KeshavraV Mohite 1143 MAHG0004245 1638 1638 Processed 26/12/2023 8873372824 MOHITE MAROTI KESHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
316 Purna MH-17-008-062-001/1176
(FULKALAS) 		1817008000NRG24151220230521786 16/12/2023 Afrin Taju Shaikh 1817008WL031534 Afrin Taju Shaikh 1143 MAHG0004245 1638 1638 Processed 26/12/2023 8873372841 Mrs. Afrin Taju Shiakh MAHARASHTRA GRAMIN BANK(607000)
317 Purna MH-17-008-062-001/1203
(FULKALAS) 		1817008000NRG24151220230521725 16/12/2023 vijaymala 1817008WL031531 vijaymala 1143 MAHG0004245 1638 1638 Processed 26/12/2023 8873372852 SAVITRABAI FULE GRAM SASTHAN FULKALAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
318 Purna MH-17-008-062-001/406
(FULKALAS) 		1817008000NRG24151220230521731 16/12/2023 Sangeeta Satwaji Shirale 1817008WL031531 Sangeeta Satwaji Shirale 1143 MAHG0004245 1638 1638 Processed 26/12/2023 8873372843 Mrs. Sangita Satvaji Shirale MAHARASHTRA GRAMIN BANK(607000)
319 Purna MH-17-008-062-001/817
(FULKALAS) 		1817008000NRG24151220230521790 16/12/2023 Surekha Basweshwar Dhulshete 1817008WL031534 Surekha Basweshwar Dhulshete 1143 MAHG0004245 1638 1638 Processed 26/12/2023 8873372853 Mrs. Surekha Basweshwar Dhulshete MAHARASHTRA GRAMIN BANK(607000)
320 Purna MH-17-008-090-001/1084
(DHANORA KALE) 		1817008000NRG24151220230517998 16/12/2023 Santosh Ganesh Kale 1817008WL031371 Santosh Ganesh Kale 1143 MAHG0004245 1638 1638 Processed 26/12/2023 8873372851 MR MOTIRAM GANESH KALE STATE BANK OF INDIA(508548)
SubTotal 32760 32760
Total 524160 524160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_161223APB_FTO_322621 Bank of Maharastra MAHB0000124 PURNA 114660
2 Purna MH1817008999_161223APB_FTO_322621 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 83538
3 Purna MH1817008999_161223APB_FTO_322621 ICICI BANK ICIC0006995 PRABHANI 1638
4 Purna MH1817008999_161223APB_FTO_322621 State Bank of India SBIN0004561 PURNA 62244
5 Purna MH1817008999_161223APB_FTO_322621 State Bank of India SBIN0012241 TADKALAS 135954
6 Purna MH1817008999_161223APB_FTO_322621 State Bank of India SBIN0021188 SRTM UNIVERSITYAREA NANDED 1638
7 Purna MH1817008999_161223APB_FTO_322621 State Bank of India SBIN0021572 ERANDESHWAR 3276
8 Purna MH1817008999_161223APB_FTO_322621 Union Bank of India UBIN0565024 WADI-BUDRUK 1638
9 Purna MH1817008999_161223APB_FTO_322621 IDFC Bank IDFB0040101 BKK-Naman 1638
10 Purna MH1817008999_161223APB_FTO_322621 India Post Payments Bank IPOS0000001 PARBHANI 1638
11 Purna MH1817008999_161223APB_FTO_322621 Maharashtra Gramin Bank MAHG0004209 CHUDAWA 26208
12 Purna MH1817008999_161223APB_FTO_322621 Maharashtra Gramin Bank MAHG0004218 KATNESHWAR 45864
13 Purna MH1817008999_161223APB_FTO_322621 Maharashtra Gramin Bank MAHG0004223 KAWALGAON 9828
14 Purna MH1817008999_161223APB_FTO_322621 Maharashtra Gramin Bank MAHG0004237 PURNA 1638
15 Purna MH1817008999_161223APB_FTO_322621 Maharashtra Gramin Bank MAHG0004245 TADKALAS 32760

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