Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:30:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_051023APB_FTO_226223
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-17-008-055-001/1026
(CHUDAWA) 		1817008000NRG24051020230318207 05/10/2023 Madhav 1817008WL020160 Madhav 00032 UTIB0001371 1638 1638 Processed 10/11/2023 A313230254020 MADHV VITHTHALRAO DESAI AXIS BANK(607153)
SubTotal 1638 1638
2 Purna MH-17-008-065-001/1
(DASTAPUR) 		1817008000NRG24041020230315122 05/10/2023 mangal ramprasad puri 1817008WL019907 mangal ramprasad puri 00045 BARB0PARBHA 1638 1638 Processed 10/11/2023 A313230253780 MANGAL RAMPRASAD PUR BANK OF BARODA(606985)
3 Purna MH-17-008-065-001/13
(DASTAPUR) 		1817008000NRG24041020230315246 05/10/2023 Shankar Ekanath waghmare 1817008WL019918 Shankar Ekanath waghmare 00045 BARB0PARBHA 1638 1638 Processed 10/11/2023 A313230253755 SHANKAR EKNATH WAGHM BANK OF BARODA(606985)
4 Purna MH-17-008-065-001/168
(DASTAPUR) 		1817008000NRG24041020230314589 05/10/2023 Ramabai Rahul Hatagale 1817008WL019873 Ramabai Rahul Hatagale 00045 BARB0PARBHA 1638 1638 Processed 10/11/2023 A313230253873 RAMABAI RAHUL HATANG BANK OF BARODA(606985)
5 Purna MH-17-008-065-001/189
(DASTAPUR) 		1817008000NRG24041020230315261 05/10/2023 Chandrakala Prabhakar Jivane 1817008WL019920 Chandrakala Prabhakar Jivane 00045 BARB0PARBHA 1638 1638 Processed 10/11/2023 A313230253778 CHANDRAKALA PRABHAKA BANK OF BARODA(606985)
6 Purna MH-17-008-065-001/236
(DASTAPUR) 		1817008000NRG24041020230314591 05/10/2023 SEEMA DILIPRAO KURHADKAR 1817008WL019873 SEEMA DILIPRAO KURHADKAR 00045 BARB0PARBHA 1638 1638 Processed 10/11/2023 A313230253779 SEEMA DILIP KURHADKA BANK OF BARODA(606985)
7 Purna MH-17-008-065-001/269
(DASTAPUR) 		1817008000NRG24041020230315219 05/10/2023 Murlidhar Pralhad Shingare 1817008WL019915 Murlidhar Pralhad Shingare 00045 BARB0PARBHA 1638 1638 Processed 10/11/2023 A313230253875 SINGARE MURLIDHAR PRALHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 Purna MH-17-008-065-001/273
(DASTAPUR) 		1817008000NRG24041020230315078 05/10/2023 Swarupa Panditrao Kurhadkar 1817008WL019905 Swarupa Panditrao Kurhadkar 00045 BARB0PARBHA 1638 1638 Processed 10/11/2023 A313230253784 SWARUPA PANDITRAO KURHADKAR UCO BANK(607066)
9 Purna MH-17-008-065-001/285
(DASTAPUR) 		1817008000NRG24041020230315242 05/10/2023 Devrao Laxman Kawale 1817008WL019917 Devrao Laxman Kawale 00045 BARB0PARBHA 1638 1638 Processed 10/11/2023 A313230253869 MR DEVRAO LAXMAN KAVALE STATE BANK OF INDIA(508548)
10 Purna MH-17-008-065-001/292
(DASTAPUR) 		1817008000NRG24041020230314595 05/10/2023 Mukta Madhav Shingare 1817008WL019873 Mukta Madhav Shingare 00045 BARB0PARBHA 1638 1638 Processed 10/11/2023 A313230253885 MRS MUKTA MADHAVRAO SHINGARE STATE BANK OF INDIA(508548)
11 Purna MH-17-008-065-001/293
(DASTAPUR) 		1817008000NRG24041020230314597 05/10/2023 Vaishnavi Munja Shingare 1817008WL019873 Vaishnavi Munja Shingare 00045 BARB0PARBHA 1638 1638 Processed 10/11/2023 A313230253884 VAISHNAVI MUNJAJI SH BANK OF BARODA(606985)
12 Purna MH-17-008-065-001/308
(DASTAPUR) 		1817008000NRG24041020230315225 05/10/2023 Indubai Munjaji Deshpande 1817008WL019915 Indubai Munjaji Deshpande 00045 BARB0PARBHA 1638 1638 Processed 10/11/2023 A313230253777 NDUBAI MUNJA DESHMA BANK OF BARODA(606985)
13 Purna MH-17-008-065-001/330
(DASTAPUR) 		1817008000NRG24041020230315185 05/10/2023 Chakradhar Uttamrao Gaikwad 1817008WL019911 Chakradhar Uttamrao Gaikwad 00045 BARB0PARBHA 1638 1638 Processed 10/11/2023 A313230253758 CHAKRADHAR UTTAMRAO BANK OF BARODA(606985)
14 Purna MH-17-008-065-001/342
(DASTAPUR) 		1817008000NRG24041020230314600 05/10/2023 Savita Sidhaji Shingare 1817008WL019873 Savita Sidhaji Shingare 00045 BARB0PARBHA 1638 1638 Processed 10/11/2023 A313230253883 MS SAVITA DIGMBAR RAUT STATE BANK OF INDIA(508548)
15 Purna MH-17-008-065-001/342
(DASTAPUR) 		1817008000NRG24041020230314599 05/10/2023 Sidhaji Aayalu Shingare 1817008WL019873 Sidhaji Aayalu Shingare 00045 BARB0PARBHA 1638 1638 Processed 10/11/2023 A313230253774 SHINGARE SEEDAJI AAYLU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 Purna MH-17-008-065-001/352
(DASTAPUR) 		1817008000NRG24041020230315187 05/10/2023 Taslim Fajil Sayyad 1817008WL019911 Taslim Fajil Sayyad 00045 BARB0PARBHA 1638 1638 Processed 10/11/2023 A313230253941 TASLEEM SULTANA BMFG SHAIK JAMEEL UNION BANK OF INDIA(508500)
17 Purna MH-17-008-065-001/365
(DASTAPUR) 		1817008000NRG24041020230315201 05/10/2023 Supriya Chandrashekhar Karle 1817008WL019913 Supriya Chandrashekhar Karle 00045 BARB0PARBHA 1638 1638 Processed 10/11/2023 A313230253874 Miss. SUPRIYA MAROTI NALE BANK OF MAHARASHTRA(607387)
18 Purna MH-17-008-065-001/366
(DASTAPUR) 		1817008000NRG24041020230315202 05/10/2023 Satish Tukaram Pudagane 1817008WL019913 Satish Tukaram Pudagane 00045 BARB0PARBHA 1638 1638 Processed 10/11/2023 A313230253776 PUDGANE SATISH TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 Purna MH-17-008-065-001/366
(DASTAPUR) 		1817008000NRG24041020230315203 05/10/2023 Shital Satish Pudagane 1817008WL019913 Shital Satish Pudagane 00045 BARB0PARBHA 1638 1638 Processed 10/11/2023 A313230253886 PUDGANE SHITAL SATISH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 Purna MH-17-008-065-001/367
(DASTAPUR) 		1817008000NRG24041020230315205 05/10/2023 Sangita Tukaram Pudagane 1817008WL019913 Sangita Tukaram Pudagane 00045 BARB0PARBHA 1638 1638 Processed 10/11/2023 A313230253887 SANGITA TUKARAM PUDG BANK OF BARODA(606985)
21 Purna MH-17-008-065-001/367
(DASTAPUR) 		1817008000NRG24041020230315204 05/10/2023 Tukaram Digambar Pudagane 1817008WL019913 Tukaram Digambar Pudagane 00045 BARB0PARBHA 1638 1638 Processed 10/11/2023 A313230253775 TUKARAM DIGAMBARRAO BANK OF BARODA(606985)
22 Purna MH-17-008-065-001/381
(DASTAPUR) 		1817008000NRG24041020230314601 05/10/2023 Anand Dilip Kurhadkar 1817008WL019873 Anand Dilip Kurhadkar 00045 BARB0PARBHA 1638 1638 Processed 10/11/2023 A313230253876 ANANT DILIPRAO KURHA BANK OF BARODA(606985)
23 Purna MH-17-008-065-001/392
(DASTAPUR) 		1817008000NRG24041020230314613 05/10/2023 Kapil Pandharinath Solanke 1817008WL019874 Kapil Pandharinath Solanke 00045 BARB0PARBHA 1638 1638 Processed 10/11/2023 A313230253868 SOLANKE KAPIL PANDHANNATH M/G PANDHANNA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 Purna MH-17-008-065-001/416
(DASTAPUR) 		1817008000NRG24041020230315263 05/10/2023 Govind Prabhakar Jivane 1817008WL019920 Govind Prabhakar Jivane 00045 BARB0PARBHA 1638 1638 Processed 10/11/2023 A313230253759 GOVIND PRABHAKAR JIW BANK OF BARODA(606985)
25 Purna MH-17-008-065-001/416
(DASTAPUR) 		1817008000NRG24041020230315264 05/10/2023 Neeta Prabhakar Jivane 1817008WL019920 Neeta Prabhakar Jivane 00045 BARB0PARBHA 1638 1638 Processed 10/11/2023 A313230253888 NEETA PRABHAKAR JIWN BANK OF BARODA(606985)
26 Purna MH-17-008-065-001/417
(DASTAPUR) 		1817008000NRG24041020230315265 05/10/2023 Maroti Narayan Shinagare 1817008WL019920 Maroti Narayan Shinagare 00045 BARB0PARBHA 1638 1638 Processed 10/11/2023 A313230253761 MR MOTIRAM NARAYAN SHINGARE STATE BANK OF INDIA(508548)
27 Purna MH-17-008-065-001/434
(DASTAPUR) 		1817008000NRG24041020230315251 05/10/2023 Shakinabee Yusubaali Bhavari 1817008WL019918 Shakinabee Yusubaali Bhavari 00045 BARB0PARBHA 1638 1638 Processed 10/11/2023 A313230253760 SAKINABAI YUSUB ALI BANK OF BARODA(606985)
28 Purna MH-17-008-065-001/452
(DASTAPUR) 		1817008000NRG24041020230315244 05/10/2023 Rukmin Namdev Pagote 1817008WL019917 Rukmin Namdev Pagote 00045 BARB0PARBHA 1638 1638 Processed 10/11/2023 A313230253818 PAGOTE RUKHAMINBAI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 Purna MH-17-008-065-001/518
(DASTAPUR) 		1817008000NRG24041020230315083 05/10/2023 Raesa Usman Shaikh 1817008WL019905 Raesa Usman Shaikh 00045 BARB0PARBHA 1638 1638 Processed 10/11/2023 A313230253912 RAISA USMAN SHAIKH BANK OF BARODA(606985)
30 Purna MH-17-008-065-001/63
(DASTAPUR) 		1817008000NRG24041020230315127 05/10/2023 parubai bapurao mande 1817008WL019907 parubai bapurao mande 00045 BARB0PARBHA 1638 1638 Processed 10/11/2023 A313230253782 PARWATI BAPURAO MAND BANK OF BARODA(606985)
SubTotal 47502 47502
31 Purna MH-17-008-079-002/895
(DAGADWAI) 		1817008000NRG24041020230314549 05/10/2023 Venkati Madhavrao Maske 1817008WL019871 Venkati Madhavrao Maske 00048 BKID0000755 1638 1638 Processed 10/11/2023 A313230253808 VYANKATI MADHAVRAO MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
32 Purna MH-17-008-014-001/383
(SONKHED) 		1817008000NRG24041020230317250 05/10/2023 Kavita Sopan Suryawanshi 1817008WL020062 Kavita Sopan Suryawanshi 00048 BKID0000772 1638 1638 Processed 10/11/2023 A313230253817 KAVITA RAMKISHAN RENGE BANK OF INDIA(508505)
SubTotal 1638 1638
33 Purna MH-17-008-014-001/39
(SONKHED) 		1817008000NRG24041020230313538 05/10/2023 Gajanan Sadashiv Suryawanshi 1817008WL019786 Gajanan Sadashiv Suryawanshi 00051 MAHB0000124 1638 1638 Processed 10/11/2023 A313230253928 GAJANAN SADASHIV SURYAVANSHI UNION BANK OF INDIA(508500)
SubTotal 1638 1638
34 Purna MH-17-008-014-001/173
(SONKHED) 		1817008000NRG24041020230317256 05/10/2023 devrao govind suryvansh 1817008WL020063 devrao govind suryvansh 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253716 SURYAWANSHI DEVRAO GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 Purna MH-17-008-014-001/192
(SONKHED) 		1817008000NRG24041020230317257 05/10/2023 RAOSAHEB NAGORAO SURYAWANSHI 1817008WL020063 RAOSAHEB NAGORAO SURYAWANSHI 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253709 SURYAWANSHI RAVSAHEB NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 Purna MH-17-008-014-001/272
(SONKHED) 		1817008000NRG24041020230317207 05/10/2023 Sangita Ramesh Suryavanshi 1817008WL020059 Sangita Ramesh Suryavanshi 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253713 SURWANSHI SANGITABAI RAMESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 Purna MH-17-008-014-001/30
(SONKHED) 		1817008000NRG24041020230317411 05/10/2023 BHAGWAT MOTIRAMJI SURYAWANSHI 1817008WL020077 BHAGWAT MOTIRAMJI SURYAWANSHI 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253752 SURYVANSHI BHAGWAT MOTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 Purna MH-17-008-014-001/347
(SONKHED) 		1817008000NRG24041020230317245 05/10/2023 rohidas ramdas suryawansi 1817008WL020062 rohidas ramdas suryawansi 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253740 SURYAVANSHI ROHIDAS RAMDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 Purna MH-17-008-014-001/35
(SONKHED) 		1817008000NRG24041020230317248 05/10/2023 rangnath kishanrao fuljhalke 1817008WL020062 rangnath kishanrao fuljhalke 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253719 RANGNATH KISHANRAO PHULAJHALAKE INDIA POST PAYMENTS BANK LIMITED(508528)
40 Purna MH-17-008-014-001/365
(SONKHED) 		1817008000NRG24041020230313357 05/10/2023 Rajesh Govind Dadhe 1817008WL019775 Rajesh Govind Dadhe 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253746 RAJESH GOVINDRAO DADHE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 Purna MH-17-008-014-001/410
(SONKHED) 		1817008000NRG24041020230313541 05/10/2023 Kiran Dnyandev Suryawanshi 1817008WL019786 Kiran Dnyandev Suryawanshi 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253737 Mr. Kiran Dnyandev Suryawashi MAHARASHTRA GRAMIN BANK(607000)
42 Purna MH-17-008-014-001/70
(SONKHED) 		1817008000NRG24041020230317262 05/10/2023 sunita sham 1817008WL020063 sunita sham 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253744 SUNITA SHAMRAO SURYAVANSHI UNION BANK OF INDIA(508500)
43 Purna MH-17-008-014-001/70
(SONKHED) 		1817008000NRG24041020230317263 05/10/2023 VAIBHAV SHYSAMRAO SURYVANSHI 1817008WL020063 VAIBHAV SHYSAMRAO SURYVANSHI 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253749 VAIBHAV SHYAMRAO SURYVANSHI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 Purna MH-17-008-016-001/188
(DHOTRA) 		1817008000NRG24041020230317797 05/10/2023 Kishanrao Namaji Khandagale 1817008WL020120 Kishanrao Namaji Khandagale 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253717 KHANDAGALE KISHAN NAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 Purna MH-17-008-016-001/242
(DHOTRA) 		1817008000NRG24041020230317663 05/10/2023 VINAYAK SAKHARAM KHAIRE 1817008WL020100 VINAYAK SAKHARAM KHAIRE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253721 KHAIRE VINAYAK SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 Purna MH-17-008-016-001/296
(DHOTRA) 		1817008000NRG24041020230316489 05/10/2023 Manjulabai Manikrao Khaire 1817008WL020007 Manjulabai Manikrao Khaire 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253750 Mr. Manjulabai Manikrao Khaire MAHARASHTRA GRAMIN BANK(607000)
47 Purna MH-17-008-016-001/349
(DHOTRA) 		1817008000NRG24041020230316566 05/10/2023 Ashok Namdev Khaire 1817008WL020011 Ashok Namdev Khaire 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253720 KHAIRE ASHOK NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 Purna MH-17-008-016-001/360
(DHOTRA) 		1817008000NRG24041020230316518 05/10/2023 Sarsabai Baburao Gundale 1817008WL020008 Sarsabai Baburao Gundale 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253739 GUNDALE SARSABAI BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 Purna MH-17-008-016-001/405
(DHOTRA) 		1817008000NRG24041020230316542 05/10/2023 Rajesh Sadashiv Khaire 1817008WL020009 Rajesh Sadashiv Khaire 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253710 RAJESH SADASHIV KHAIRE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
50 Purna MH-17-008-016-001/407
(DHOTRA) 		1817008000NRG24041020230317697 05/10/2023 Rangnath Sadashiv Khaire 1817008WL020105 Rangnath Sadashiv Khaire 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253751 KHERE RANGNATH SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 Purna MH-17-008-016-001/467
(DHOTRA) 		1817008000NRG24041020230316475 05/10/2023 DADARAO YANKAJIrao KHANDAGALE 1817008WL020006 DADARAO YANKAJIrao KHANDAGALE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253718 KHANDAGLE DADARAO VYANKAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 Purna MH-17-008-016-001/471
(DHOTRA) 		1817008000NRG24041020230316456 05/10/2023 SARJABAI VAIJANATH KHAIRE 1817008WL020005 SARJABAI VAIJANATH KHAIRE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253743 SARJABAI VAIJNATH KHAIRE UNION BANK OF INDIA(508500)
53 Purna MH-17-008-016-001/498
(DHOTRA) 		1817008000NRG24041020230317763 05/10/2023 Bapuna Gyanba Khandagale 1817008WL020115 Bapuna Gyanba Khandagale 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253711 BAPURAO GYANOJI KHANDAGLE INDIA POST PAYMENTS BANK LIMITED(508528)
54 Purna MH-17-008-016-001/498
(DHOTRA) 		1817008000NRG24041020230317764 05/10/2023 Vanchabai Bapuna Khandagale 1817008WL020115 Vanchabai Bapuna Khandagale 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253741 KHANDAGALE VACHALABAI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 Purna MH-17-008-016-001/502
(DHOTRA) 		1817008000NRG24041020230317422 05/10/2023 Chandrashekhar Satwaji Khaire 1817008WL020078 Chandrashekhar Satwaji Khaire 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253748 Mr. CHANDRSHAKHAR SATWAJI KHAIRE CENTRAL BANK OF INDIA(607115)
56 Purna MH-17-008-016-001/502
(DHOTRA) 		1817008000NRG24041020230317421 05/10/2023 Shobhabai Satwaji Khaire 1817008WL020078 Shobhabai Satwaji Khaire 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253747 KHAIRE SHOBHABAI SATWAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 Purna MH-17-008-016-001/506
(DHOTRA) 		1817008000NRG24041020230316558 05/10/2023 Bebibai Vishwanath Khaire 1817008WL020010 Bebibai Vishwanath Khaire 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253742 Mr. Bebi Vishwnath Khaire MAHARASHTRA GRAMIN BANK(607000)
58 Purna MH-17-008-016-001/521
(DHOTRA) 		1817008000NRG24041020230317806 05/10/2023 Rahu Shahaji Khaire 1817008WL020122 Rahu Shahaji Khaire 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253738 RAHU SHAHAJI KHAIRE UNION BANK OF INDIA(508500)
59 Purna MH-17-008-016-001/84
(DHOTRA) 		1817008000NRG24041020230317654 05/10/2023 laxman hari khaire 1817008WL020098 laxman hari khaire 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253714 JAXMAN HARIBHAU KHAIRE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 Purna MH-17-008-018-001/123
(RUPLA) 		1817008000NRG24041020230317620 05/10/2023 Vijaya Uadhav Gundale 1817008WL020094 Vijaya Uadhav Gundale 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253722 Mr. Vijaya Uddhavarav Gundale MAHARASHTRA GRAMIN BANK(607000)
61 Purna MH-17-008-055-001/1108
(CHUDAWA) 		1817008000NRG24051020230318215 05/10/2023 Ankita 1817008WL020161 Ankita 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253754 ANKITA ANKUSH DESAI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 Purna MH-17-008-055-001/1130
(CHUDAWA) 		1817008000NRG24051020230318251 05/10/2023 Navnath 1817008WL020165 Navnath 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253733 NAVANATH KISHAN DADHE INDIA POST PAYMENTS BANK LIMITED(508528)
63 Purna MH-17-008-055-001/1132
(CHUDAWA) 		1817008000NRG24051020230318252 05/10/2023 Sandeep 1817008WL020165 Sandeep 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253753 SANDEEP SIDDHARTH DADHE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 Purna MH-17-008-055-001/599
(CHUDAWA) 		1817008000NRG24051020230318234 05/10/2023 Narhari Dattrao Desai 1817008WL020163 Narhari Dattrao Desai 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253715 NARHARI DATTRAO DESA BANK OF BARODA(606985)
65 Purna MH-17-008-055-001/743
(CHUDAWA) 		1817008000NRG24051020230318263 05/10/2023 Bhujang Nilbaji Khallal 1817008WL020165 Bhujang Nilbaji Khallal 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253712 KHALAL BHUNJAL NILBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 Purna MH-17-008-055-001/747
(CHUDAWA) 		1817008000NRG24051020230318226 05/10/2023 Suman Kishan Desai 1817008WL020162 Suman Kishan Desai 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253745 DESAI SUMAN KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 Purna MH-17-008-065-001/107
(DASTAPUR) 		1817008000NRG24041020230314604 05/10/2023 Chayabai Pandharinath Solanke 1817008WL019874 Chayabai Pandharinath Solanke 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253724 SOLANKE CHAYA PANDHARINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 Purna MH-17-008-065-001/107
(DASTAPUR) 		1817008000NRG24041020230314602 05/10/2023 Pandharinath Dnyanraj Solanke 1817008WL019874 Pandharinath Dnyanraj Solanke 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253723 SOLANKE PANDHRINATH DNYANRAJ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 Purna MH-17-008-065-001/185
(DASTAPUR) 		1817008000NRG24041020230315073 05/10/2023 Santosh Kashinath Dake 1817008WL019905 Santosh Kashinath Dake 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253783 DAKE SANTOSH KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
70 Purna MH-17-008-065-001/207
(DASTAPUR) 		1817008000NRG24041020230315249 05/10/2023 Ganpati Kishanrao Gavare 1817008WL019918 Ganpati Kishanrao Gavare 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253728 GAVARE GANPATI KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 Purna MH-17-008-065-001/220
(DASTAPUR) 		1817008000NRG24041020230315075 05/10/2023 Santosh Uttam Gadekar 1817008WL019905 Santosh Uttam Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253726 GADEKAR SANTOSH UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 Purna MH-17-008-065-001/236
(DASTAPUR) 		1817008000NRG24041020230314590 05/10/2023 Dilip Haribhau Kurhadkar 1817008WL019873 Dilip Haribhau Kurhadkar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253729 KURHADKAR DILIP HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 Purna MH-17-008-065-001/238
(DASTAPUR) 		1817008000NRG24041020230315076 05/10/2023 Haribhau Gyandev Shingare 1817008WL019905 Haribhau Gyandev Shingare 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253781 SHINAGARE HARIBHAU GYANADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 Purna MH-17-008-065-001/24
(DASTAPUR) 		1817008000NRG24041020230315125 05/10/2023 Narhari Sonaji 1817008WL019907 Narhari Sonaji 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253734 SHINGARE NARHARI SONAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 Purna MH-17-008-065-001/244
(DASTAPUR) 		1817008000NRG24041020230315241 05/10/2023 Parwati Sadashiv Pagote 1817008WL019917 Parwati Sadashiv Pagote 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253816 PAGOTE PARVATI SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 Purna MH-17-008-065-001/264
(DASTAPUR) 		1817008000NRG24041020230314608 05/10/2023 Sagar Bhaktraj Solanke 1817008WL019874 Sagar Bhaktraj Solanke 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253736 SOLANKE SAGAR BHAKTRAJ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 Purna MH-17-008-065-001/268
(DASTAPUR) 		1817008000NRG24041020230315209 05/10/2023 Mandakini Raghunath More 1817008WL019914 Mandakini Raghunath More 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253770 MANDAKINI RAGHUNATH BANK OF BARODA(606985)
78 Purna MH-17-008-065-001/268
(DASTAPUR) 		1817008000NRG24041020230315208 05/10/2023 Raghunath Atmaram More 1817008WL019914 Raghunath Atmaram More 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253762 MORE RAGHUNATH ATMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 Purna MH-17-008-065-001/291
(DASTAPUR) 		1817008000NRG24041020230314592 05/10/2023 Vitthal Ganpati Shingare 1817008WL019873 Vitthal Ganpati Shingare 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253763 SINGARE VITHAL GANPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 Purna MH-17-008-065-001/292
(DASTAPUR) 		1817008000NRG24041020230314594 05/10/2023 Madhav Vitthal Shingare 1817008WL019873 Madhav Vitthal Shingare 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253764 MADHAV V SHINGARE INDIAN OVERSEAS BANK(508541)
81 Purna MH-17-008-065-001/293
(DASTAPUR) 		1817008000NRG24041020230314596 05/10/2023 Munja Vitthal Shingare 1817008WL019873 Munja Vitthal Shingare 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253765 MUNJAJI V SHINGARE INDIAN OVERSEAS BANK(508541)
82 Purna MH-17-008-065-001/300
(DASTAPUR) 		1817008000NRG24041020230315221 05/10/2023 Annapurna Devidas Shingare 1817008WL019915 Annapurna Devidas Shingare 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253769 ANNAPURNA DEVIDAS SH BANK OF BARODA(606985)
83 Purna MH-17-008-065-001/300
(DASTAPUR) 		1817008000NRG24041020230315220 05/10/2023 Devidas Narayan Shingare 1817008WL019915 Devidas Narayan Shingare 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253731 SHINGARE DEVIDAS NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 Purna MH-17-008-065-001/301
(DASTAPUR) 		1817008000NRG24041020230315183 05/10/2023 VAIJNATH ASHOK KODAMANGAL 1817008WL019911 VAIJNATH ASHOK KODAMANGAL 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253772 KODAMANGAL VAJIANTH ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 Purna MH-17-008-065-001/307
(DASTAPUR) 		1817008000NRG24041020230315223 05/10/2023 Dattarao Pralhad Shingare 1817008WL019915 Dattarao Pralhad Shingare 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253766 SINGARE DATTA PARLHADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 Purna MH-17-008-065-001/308
(DASTAPUR) 		1817008000NRG24041020230315224 05/10/2023 Munjaji Narayan Deshpande 1817008WL019915 Munjaji Narayan Deshpande 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253732 MUNJA NARAYAN DESHMA BANK OF BARODA(606985)
87 Purna MH-17-008-065-001/315
(DASTAPUR) 		1817008000NRG24041020230314609 05/10/2023 Vedant Bhaktrajj Solanke 1817008WL019874 Vedant Bhaktrajj Solanke 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253735 SOLANKE VEDANT BHAKTRAJ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 Purna MH-17-008-065-001/324
(DASTAPUR) 		1817008000NRG24041020230315228 05/10/2023 Godavari Gajanan Chalak 1817008WL019916 Godavari Gajanan Chalak 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253757 GODAVARI GAJANAN CHALAK UNION BANK OF INDIA(508500)
89 Purna MH-17-008-065-001/336
(DASTAPUR) 		1817008000NRG24041020230315079 05/10/2023 Ashitosh Uttam Gadekar 1817008WL019905 Ashitosh Uttam Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253756 GADEKAR ASHITOSH UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
90 Purna MH-17-008-065-001/385
(DASTAPUR) 		1817008000NRG24041020230315229 05/10/2023 Laxmi Bhagwan More 1817008WL019916 Laxmi Bhagwan More 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253773 LAXMIBAI MORE BANK OF BARODA(606985)
91 Purna MH-17-008-065-001/386
(DASTAPUR) 		1817008000NRG24041020230315231 05/10/2023 Purbhaji Bapurao Gore 1817008WL019916 Purbhaji Bapurao Gore 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253730 GORE PURBHA BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
92 Purna MH-17-008-065-001/386
(DASTAPUR) 		1817008000NRG24041020230315230 05/10/2023 Satish Purbhaji Gore 1817008WL019916 Satish Purbhaji Gore 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253767 GORE SATISH PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
93 Purna MH-17-008-065-001/386
(DASTAPUR) 		1817008000NRG24041020230315232 05/10/2023 Sushila Purbhaji Gore 1817008WL019916 Sushila Purbhaji Gore 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253768 SUSHILA PURBHAJI GOR BANK OF BARODA(606985)
94 Purna MH-17-008-065-001/418
(DASTAPUR) 		1817008000NRG24041020230315266 05/10/2023 Kishan Haribhau Shinagare 1817008WL019920 Kishan Haribhau Shinagare 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253727 MRS KISHOR HARIBHAU SHINGARE STATE BANK OF INDIA(508548)
95 Purna MH-17-008-065-001/453
(DASTAPUR) 		1817008000NRG24041020230315245 05/10/2023 Kedar Surykant Pagote 1817008WL019917 Kedar Surykant Pagote 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253815 PAGOTE KEDAR SUYAKANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 Purna MH-17-008-065-001/505
(DASTAPUR) 		1817008000NRG24041020230314618 05/10/2023 pavan vishnudas solanke 1817008WL019874 pavan vishnudas solanke 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253725 PAVAN VISHNUDAS SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
97 Purna MH-17-008-065-001/60
(DASTAPUR) 		1817008000NRG24041020230315180 05/10/2023 Vaishali Madhukar 1817008WL019910 Vaishali Madhukar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253814 GAYAKWAD VAISHALI MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 Purna MH-17-008-065-001/9
(DASTAPUR) 		1817008000NRG24041020230315252 05/10/2023 Sahebkha Ibrahimkha Pathan 1817008WL019918 Sahebkha Ibrahimkha Pathan 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253771 PATHAN SAHEB KHA IBRAHIM KHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 Purna MH-17-008-078-001/236
(AAHERWADI) 		1817008000NRG24041020230315355 05/10/2023 Archana Udhav More 1817008WL019930 Archana Udhav More 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253702 MORE ARCHANA UDDHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 Purna MH-17-008-078-001/236
(AAHERWADI) 		1817008000NRG24041020230315354 05/10/2023 Udhav Dinajirao More 1817008WL019930 Udhav Dinajirao More 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253696 MORE UDHAV DINAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 Purna MH-17-008-078-001/302
(AAHERWADI) 		1817008000NRG24041020230315358 05/10/2023 Sambhajirao Narayanrao More 1817008WL019930 Sambhajirao Narayanrao More 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253695 MORE SAMBHAJI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 Purna MH-17-008-078-001/302
(AAHERWADI) 		1817008000NRG24041020230315359 05/10/2023 Satyabhama Sambhaji More 1817008WL019930 Satyabhama Sambhaji More 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253705 MORE SATYABHAMA SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
103 Purna MH-17-008-078-001/348
(AAHERWADI) 		1817008000NRG24041020230315361 05/10/2023 Manika Limbajirao More 1817008WL019930 Manika Limbajirao More 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253703 MANIK LIMBAJI MORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 Purna MH-17-008-078-001/358
(AAHERWADI) 		1817008000NRG24041020230315362 05/10/2023 Bharatbai Gangadhar More 1817008WL019930 Bharatbai Gangadhar More 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253701 MORE BHARATBAI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 Purna MH-17-008-078-001/360
(AAHERWADI) 		1817008000NRG24041020230315364 05/10/2023 Shobhabai Vishvanath More 1817008WL019930 Shobhabai Vishvanath More 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253700 MORE SHOBHABAI VISHAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 Purna MH-17-008-078-001/360
(AAHERWADI) 		1817008000NRG24041020230315363 05/10/2023 Vishvanath Gangadhar More 1817008WL019930 Vishvanath Gangadhar More 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253698 MORE VISHWANATH GANGADAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 Purna MH-17-008-078-001/375
(AAHERWADI) 		1817008000NRG24041020230315368 05/10/2023 Pandurang Jaykoba More 1817008WL019930 Pandurang Jaykoba More 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253704 MORE PANDURANG JAIKOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 Purna MH-17-008-078-001/384
(AAHERWADI) 		1817008000NRG24041020230315369 05/10/2023 Munjaji Ravji More 1817008WL019930 Munjaji Ravji More 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253699 MORE MUNJAJI RAOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 Purna MH-17-008-078-001/384
(AAHERWADI) 		1817008000NRG24041020230315370 05/10/2023 Nilavantibai Munjaji More 1817008WL019930 Nilavantibai Munjaji More 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253708 MORE NILAVANTI MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 Purna MH-17-008-078-001/938
(AAHERWADI) 		1817008000NRG24041020230315371 05/10/2023 Prabhakar Shanakarrao More 1817008WL019930 Prabhakar Shanakarrao More 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253697 MORE PRABHAKAR SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
111 Purna MH-17-008-078-001/938
(AAHERWADI) 		1817008000NRG24041020230315372 05/10/2023 Sushila Prabhakar More 1817008WL019930 Sushila Prabhakar More 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253706 SUSHILA PRABHAKAR MORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 Purna MH-17-008-079-001/101
(DAGADWAI) 		1817008000NRG24041020230314507 05/10/2023 SEEMA SADASHIV MASKE 1817008WL019871 SEEMA SADASHIV MASKE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253802 MASKE SIMABAI SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
113 Purna MH-17-008-079-001/102
(DAGADWAI) 		1817008000NRG24041020230314508 05/10/2023 MADHAV NAMDEV MASKE 1817008WL019871 MADHAV NAMDEV MASKE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253794 MAHADU NAMDEO MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
114 Purna MH-17-008-079-001/104
(DAGADWAI) 		1817008000NRG24041020230314510 05/10/2023 NARAYAN RAMBHAU MASKE 1817008WL019871 NARAYAN RAMBHAU MASKE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253798 MASKE NARAYAN RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
115 Purna MH-17-008-079-001/106
(DAGADWAI) 		1817008000NRG24041020230314513 05/10/2023 GANESH MADHAv MASKE 1817008WL019871 GANESH MADHAv MASKE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253795 MASKE GANESH MAHDAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 Purna MH-17-008-079-001/107
(DAGADWAI) 		1817008000NRG24041020230314515 05/10/2023 SHILA UDHAV MASKE 1817008WL019871 SHILA UDHAV MASKE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253792 MASKE Shila UDHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
117 Purna MH-17-008-079-001/108
(DAGADWAI) 		1817008000NRG24041020230314516 05/10/2023 ACHYUT SAKHARAM MASKE 1817008WL019871 ACHYUT SAKHARAM MASKE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253790 MASKE AUCHAT SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 Purna MH-17-008-079-001/108
(DAGADWAI) 		1817008000NRG24041020230314517 05/10/2023 KALINDA ACHYUT MASKE 1817008WL019871 KALINDA ACHYUT MASKE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253793 MASKE KALINDA ACHUT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 Purna MH-17-008-079-001/130
(DAGADWAI) 		1817008000NRG24041020230314527 05/10/2023 ASHAMATI BALASAHEB MASKE 1817008WL019871 ASHAMATI BALASAHEB MASKE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253788 MASKE ASHAMATH BALASAHEB & BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 Purna MH-17-008-079-001/130
(DAGADWAI) 		1817008000NRG24041020230314526 05/10/2023 BALASAHEB SAKHARAM MASKE 1817008WL019871 BALASAHEB SAKHARAM MASKE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253787 MASKE BALASAHEB SAKHARAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
121 Purna MH-17-008-079-001/130
(DAGADWAI) 		1817008000NRG24041020230314528 05/10/2023 DNYANOBA BALASAHEB MASKE 1817008WL019871 DNYANOBA BALASAHEB MASKE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253786 MASKE DYANOBA BALASHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
122 Purna MH-17-008-079-001/130
(DAGADWAI) 		1817008000NRG24041020230314529 05/10/2023 SUGRIVE BALASAHEB MASKE 1817008WL019871 SUGRIVE BALASAHEB MASKE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253785 MASKE SUGRIV BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 Purna MH-17-008-079-001/152
(DAGADWAI) 		1817008000NRG24041020230314530 05/10/2023 MUNJAJI RUKHMAJI TATE 1817008WL019871 MUNJAJI RUKHMAJI TATE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253799 MUNJAJI RAKHMAJI TATE INDIA POST PAYMENTS BANK LIMITED(508528)
124 Purna MH-17-008-079-001/731
(DAGADWAI) 		1817008000NRG24041020230314571 05/10/2023 CHANDRAKALA SANTOSH WAGHMARE 1817008WL019872 CHANDRAKALA SANTOSH WAGHMARE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253813 waghmare chandrakala santoshrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
125 Purna MH-17-008-079-001/731
(DAGADWAI) 		1817008000NRG24041020230314570 05/10/2023 SANTOSH NIVRUTTI WAGHMARE 1817008WL019872 SANTOSH NIVRUTTI WAGHMARE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253812 WAGHMARE SANTOSH NIVRUTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
126 Purna MH-17-008-079-001/738
(DAGADWAI) 		1817008000NRG24041020230314574 05/10/2023 Sandip Nivratti Waghmare 1817008WL019872 Sandip Nivratti Waghmare 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253811 SANDEEP NIVRATTI WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
127 Purna MH-17-008-079-001/75
(DAGADWAI) 		1817008000NRG24041020230314534 05/10/2023 Daulatrao Balasaheb Waghmare 1817008WL019871 Daulatrao Balasaheb Waghmare 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253809 WAGHMARE DAULAT BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
128 Purna MH-17-008-079-001/75
(DAGADWAI) 		1817008000NRG24041020230314533 05/10/2023 RADHIKABAI BALASAHEB WAGHMARE 1817008WL019871 RADHIKABAI BALASAHEB WAGHMARE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253810 WAGMARE RAHIBAI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
129 Purna MH-17-008-079-002/16
(DAGADWAI) 		1817008000NRG24041020230314541 05/10/2023 Maroti Achyutrao Maske 1817008WL019871 Maroti Achyutrao Maske 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253796 MASKE MAROTI ACHUT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
130 Purna MH-17-008-079-002/17
(DAGADWAI) 		1817008000NRG24041020230314542 05/10/2023 Ratnamala Sudhakar Kale 1817008WL019871 Ratnamala Sudhakar Kale 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253804 KALE RATNAMALA SUDHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
131 Purna MH-17-008-079-002/804
(DAGADWAI) 		1817008000NRG24041020230314545 05/10/2023 Surekha Dnyanoba Maske 1817008WL019871 Surekha Dnyanoba Maske 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253806 maske surekha dayaneshwar THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
132 Purna MH-17-008-079-002/894
(DAGADWAI) 		1817008000NRG24041020230314548 05/10/2023 sangita Sugriv Maske 1817008WL019871 sangita Sugriv Maske 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253805 maske sangita sugriv THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
133 Purna MH-17-008-079-002/9
(DAGADWAI) 		1817008000NRG24041020230314555 05/10/2023 Kundalik Annasaheb Maske 1817008WL019871 Kundalik Annasaheb Maske 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253797 MASKE KUDLIK ANNASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
134 Purna MH-17-008-079-002/9
(DAGADWAI) 		1817008000NRG24041020230314556 05/10/2023 Satyabhama Kundalik Maske 1817008WL019871 Satyabhama Kundalik Maske 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253800 MASKE SATYABHAMA KUNDALIK & KUNDALIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
135 Purna MH-17-008-079-002/949
(DAGADWAI) 		1817008000NRG24041020230314562 05/10/2023 Dnyanoba Ramchandra maske 1817008WL019871 Dnyanoba Ramchandra maske 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253789 MASKE DHARNOBA RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
136 Purna MH-17-008-079-002/949
(DAGADWAI) 		1817008000NRG24041020230314563 05/10/2023 sagarbai dnyanoba maske 1817008WL019871 sagarbai dnyanoba maske 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253803 MASKE SAGARBAI DAYANOBA &DAYANOBA RAMCHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 Purna MH-17-008-079-002/950
(DAGADWAI) 		1817008000NRG24041020230314565 05/10/2023 parvati sudam maske 1817008WL019871 parvati sudam maske 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253801 MASKE PARVATI SUDAM & SUDAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 Purna MH-17-008-079-002/950
(DAGADWAI) 		1817008000NRG24041020230314564 05/10/2023 Sudam pralhad maske 1817008WL019871 Sudam pralhad maske 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253791 MASKE SUDAM PRAALAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 171990 171990
139 Purna MH-17-008-016-001/267
(DHOTRA) 		1817008000NRG24041020230317785 05/10/2023 Balaji Ramrao Khaire 1817008WL020118 Balaji Ramrao Khaire 00354 PUNB0548500 1638 1638 Processed 10/11/2023 A313230253935 BALAJI RAMRAO KHAIRE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
140 Purna MH-17-008-016-001/458
(DHOTRA) 		1817008000NRG24041020230317698 05/10/2023 SHITAL SACHIN KHAIRE 1817008WL020105 SHITAL SACHIN KHAIRE 00415 SBIN0004561 1638 1638 Processed 10/11/2023 A313230253931 MISS SITA SHESHRAO DAKHORE STATE BANK OF INDIA(508548)
141 Purna MH-17-008-016-001/502
(DHOTRA) 		1817008000NRG24041020230317423 05/10/2023 Nagesh Satwaji Khaire 1817008WL020078 Nagesh Satwaji Khaire 00415 SBIN0004561 1638 1638 Processed 10/11/2023 A313230253933 MR NAGESH SATWAJI KHAIRE STATE BANK OF INDIA(508548)
142 Purna MH-17-008-078-001/370
(AAHERWADI) 		1817008000NRG24041020230315367 05/10/2023 Pooja Navnath Swami 1817008WL019930 Pooja Navnath Swami 00415 SBIN0004561 1638 1638 Processed 10/11/2023 A313230253895 MS POOJA NAVNATH SWAMI STATE BANK OF INDIA(508548)
SubTotal 4914 4914
143 Purna MH-17-008-065-001/157
(DASTAPUR) 		1817008000NRG24041020230315207 05/10/2023 Nita Nirgun More 1817008WL019914 Nita Nirgun More 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230253834 NITA NIRGUN MORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
144 Purna MH-17-008-065-001/185
(DASTAPUR) 		1817008000NRG24041020230315074 05/10/2023 Jyoti Santosh Dake 1817008WL019905 Jyoti Santosh Dake 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230253897 MRS JYOTI SANTOSH DAKE STATE BANK OF INDIA(508548)
145 Purna MH-17-008-065-001/291
(DASTAPUR) 		1817008000NRG24041020230314593 05/10/2023 Nanda Vitthal Shingare 1817008WL019873 Nanda Vitthal Shingare 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230253890 MRS NANDABAI VITHAL SHINGARE STATE BANK OF INDIA(508548)
146 Purna MH-17-008-065-001/300
(DASTAPUR) 		1817008000NRG24041020230315222 05/10/2023 Gajanan Devidas Shingare 1817008WL019915 Gajanan Devidas Shingare 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230253942 GAJANAN DEVIDAS SINGARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 Purna MH-17-008-065-001/301
(DASTAPUR) 		1817008000NRG24041020230315184 05/10/2023 NIRMALA VAIJNATH KODAMANGAL 1817008WL019911 NIRMALA VAIJNATH KODAMANGAL 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230253891 MRS NIRMALA VAIJENATH KONDAMANGALE STATE BANK OF INDIA(508548)
148 Purna MH-17-008-065-001/341
(DASTAPUR) 		1817008000NRG24041020230314598 05/10/2023 Anita Udhav Shingare 1817008WL019873 Anita Udhav Shingare 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230253892 MISS ANITA SUDAM JADHAV STATE BANK OF INDIA(508548)
149 Purna MH-17-008-065-001/358
(DASTAPUR) 		1817008000NRG24041020230315262 05/10/2023 Hanuman Ramkishan Kapure 1817008WL019920 Hanuman Ramkishan Kapure 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230253881 MR HANUMAN RAMKISHAN KAPURE STATE BANK OF INDIA(508548)
150 Purna MH-17-008-065-001/380
(DASTAPUR) 		1817008000NRG24041020230315214 05/10/2023 Bhagirathi Baban Kulkarni 1817008WL019914 Bhagirathi Baban Kulkarni 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230253878 MRS BHAGIRATHIBAI BABAN KULKARNI STATE BANK OF INDIA(508548)
151 Purna MH-17-008-065-001/430
(DASTAPUR) 		1817008000NRG24041020230314615 05/10/2023 Nikita Pandhari Solanke 1817008WL019874 Nikita Pandhari Solanke 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230253877 MRS NIKITA PANDHARINATH SOLANKE STATE BANK OF INDIA(508548)
152 Purna MH-17-008-065-001/433
(DASTAPUR) 		1817008000NRG24041020230315250 05/10/2023 Padmini Vishwanath Shinagare 1817008WL019918 Padmini Vishwanath Shinagare 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230253879 MRS PADMIN VISHWANATH SHINGARE STATE BANK OF INDIA(508548)
153 Purna MH-17-008-065-001/457
(DASTAPUR) 		1817008000NRG24041020230315215 05/10/2023 Anita Ram Kadam 1817008WL019914 Anita Ram Kadam 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230253880 MRS ANITA RAMRAO KADAM STATE BANK OF INDIA(508548)
154 Purna MH-17-008-079-001/732
(DAGADWAI) 		1817008000NRG24041020230314572 05/10/2023 Balaji 1817008WL019872 Balaji 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230253909 BALAJI NIVRUTI WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
155 Purna MH-17-008-079-001/954
(DAGADWAI) 		1817008000NRG24041020230314583 05/10/2023 Ashok Raosaheb Waghmare 1817008WL019872 Ashok Raosaheb Waghmare 00415 SBIN0012241 1638 1638 Processed 10/11/2023 A313230253904 waghmare ashok raosaheb THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 21294 21294
156 Purna MH-17-008-065-001/189
(DASTAPUR) 		1817008000NRG24041020230315260 05/10/2023 Prabhakar Bhagoji Jivane 1817008WL019920 Prabhakar Bhagoji Jivane 00462 UCBA0002419 1638 1638 Processed 10/11/2023 A313230253889 PRABHAKAR BHAGOJI JIWANE UCO BANK(607066)
157 Purna MH-17-008-065-001/273
(DASTAPUR) 		1817008000NRG24041020230315077 05/10/2023 Pandit Laxmanrao Kurhadkar 1817008WL019905 Pandit Laxmanrao Kurhadkar 00462 UCBA0002419 1638 1638 Processed 10/11/2023 A313230253896 PANDIT LAXMANRAO KURHADKAR UCO BANK(607066)
SubTotal 3276 3276
158 Purna MH-17-008-016-001/267
(DHOTRA) 		1817008000NRG24041020230317784 05/10/2023 GANGABAI RAMRAO KHAIRE 1817008WL020118 GANGABAI RAMRAO KHAIRE 00468 UBIN0534293 1638 1638 Processed 10/11/2023 A313230253920 GANGABAI RAMRAO KHAIRE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
159 Purna MH-17-008-016-001/132
(DHOTRA) 		1817008000NRG24041020230316465 05/10/2023 Balaji Rangnath Khaire 1817008WL020006 Balaji Rangnath Khaire 00468 UBIN0565024 1638 1638 Processed 10/11/2023 A313230253838 RANGNATH PURBHAJI KHAIRE UNION BANK OF INDIA(508500)
160 Purna MH-17-008-016-001/132
(DHOTRA) 		1817008000NRG24041020230316466 05/10/2023 Rangnath Purbhaji Khaire 1817008WL020006 Rangnath Purbhaji Khaire 00468 UBIN0565024 1638 1638 Processed 10/11/2023 A313230253839 BALAJI RANGNATH KHAIRE UNION BANK OF INDIA(508500)
161 Purna MH-17-008-016-001/460
(DHOTRA) 		1817008000NRG24041020230316568 05/10/2023 ankush keshav khaire 1817008WL020011 ankush keshav khaire 00468 UBIN0565024 1638 1638 Processed 10/11/2023 A313230253910 ANKUSH KESHAV KHAIRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
162 Purna MH-17-008-016-001/483
(DHOTRA) 		1817008000NRG24041020230316479 05/10/2023 Munjaji Pandit Sontakke 1817008WL020006 Munjaji Pandit Sontakke 00468 UBIN0568091 1638 1638 Processed 10/11/2023 A313230253913 MUNJAJI PANDIT SONTAKKE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
163 Purna MH-17-008-079-001/955
(DAGADWAI) 		1817008000NRG24041020230314585 05/10/2023 Angad Prakashrao Waghmare 1817008WL019872 Angad Prakashrao Waghmare 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230253807 ANGAD PRAKASHRAO WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
164 Purna MH-17-008-016-001/184
(DHOTRA) 		1817008000NRG24041020230316453 05/10/2023 dnyandev dhuraji khire 1817008WL020005 dnyandev dhuraji khire 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230253707 DNYANADEV DHURAJI KHAIRE UCO BANK(607066)
SubTotal 1638 1638
165 Purna MH-17-008-014-001/10
(SONKHED) 		1817008000NRG24041020230313341 05/10/2023 laximan suryawanshi 1817008WL019775 laximan suryawanshi 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254079 SURYAWANSHI LAXMAN BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
166 Purna MH-17-008-014-001/15
(SONKHED) 		1817008000NRG24041020230313532 05/10/2023 Shivaji Anandrao 1817008WL019786 Shivaji Anandrao 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254009 SURYAWANSHI SHIVAJI ANANDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
167 Purna MH-17-008-014-001/158
(SONKHED) 		1817008000NRG24041020230317206 05/10/2023 Krushna Balaji Suryavanshi 1817008WL020059 Krushna Balaji Suryavanshi 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254081 MR KRISHNA BALAJI SURYAWANSHI STATE BANK OF INDIA(508548)
168 Purna MH-17-008-014-001/29
(SONKHED) 		1817008000NRG24041020230313536 05/10/2023 vandana dnyandev suryawanshi 1817008WL019786 vandana dnyandev suryawanshi 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254084 SURYWANSHI VANDANA DNAYNDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
169 Purna MH-17-008-014-001/30
(SONKHED) 		1817008000NRG24041020230317410 05/10/2023 gangadhar motiram suryawanshi 1817008WL020077 gangadhar motiram suryawanshi 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253823 GANGADHAR MOTIRAM SURYAWANSHI UNION BANK OF INDIA(508500)
170 Purna MH-17-008-014-001/354
(SONKHED) 		1817008000NRG24041020230317260 05/10/2023 govind shyamrao suryawanshi 1817008WL020063 govind shyamrao suryawanshi 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254007 Mr. Govind Shamrao Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
171 Purna MH-17-008-014-001/361
(SONKHED) 		1817008000NRG24041020230313356 05/10/2023 sujata tukaram suryawanshi 1817008WL019775 sujata tukaram suryawanshi 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254077 Mr. Sujata Tukaram Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
172 Purna MH-17-008-014-001/38
(SONKHED) 		1817008000NRG24041020230317211 05/10/2023 ramesh 1817008WL020059 ramesh 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253951 SURYAWANSHI RAMESH VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
173 Purna MH-17-008-014-001/408
(SONKHED) 		1817008000NRG24041020230313540 05/10/2023 Singita Shivaji Suryawaqnshi 1817008WL019786 Singita Shivaji Suryawaqnshi 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254008 Mr. Sangita Shivaji Suryavanshi MAHARASHTRA GRAMIN BANK(607000)
174 Purna MH-17-008-014-001/435
(SONKHED) 		1817008000NRG24041020230313358 05/10/2023 Priyanka pandurang Suryawanshi 1817008WL019775 Priyanka pandurang Suryawanshi 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254082 Mr. Priyanka Pandurang Suryavanshi MAHARASHTRA GRAMIN BANK(607000)
175 Purna MH-17-008-014-001/445
(SONKHED) 		1817008000NRG24041020230313543 05/10/2023 Atish Subhash Shelke 1817008WL019786 Atish Subhash Shelke 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254083 MR ATISH SUBHASH SHELKE STATE BANK OF INDIA(508548)
176 Purna MH-17-008-016-001/10
(DHOTRA) 		1817008000NRG24041020230317605 05/10/2023 Ashabai 1817008WL020092 Ashabai 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253859 Mrs. ASHA GOVIND SARPATE MAHARASHTRA GRAMIN BANK(607000)
177 Purna MH-17-008-016-001/100
(DHOTRA) 		1817008000NRG24041020230316526 05/10/2023 GANGABAI KASHINATH KHAIRE 1817008WL020009 GANGABAI KASHINATH KHAIRE 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253860 Mrs. GANGABAI KASHINATH KHAIRE MAHARASHTRA GRAMIN BANK(607000)
178 Purna MH-17-008-016-001/100
(DHOTRA) 		1817008000NRG24041020230316528 05/10/2023 KAMALBAI DATTARAO KHAIRE 1817008WL020009 KAMALBAI DATTARAO KHAIRE 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254048 KAMALABAI DATTARAO KHAIRE INDIA POST PAYMENTS BANK LIMITED(508528)
179 Purna MH-17-008-016-001/100
(DHOTRA) 		1817008000NRG24041020230316527 05/10/2023 SAMINDRABAI DATTARAO KHAIRE 1817008WL020009 SAMINDRABAI DATTARAO KHAIRE 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254051 Mr. Samindrabai Dattarao Khaire MAHARASHTRA GRAMIN BANK(607000)
180 Purna MH-17-008-016-001/107
(DHOTRA) 		1817008000NRG24041020230317819 05/10/2023 Rama Devrao Kalat 1817008WL020124 Rama Devrao Kalat 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253952 SAKAT RAMA DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
181 Purna MH-17-008-016-001/109
(DHOTRA) 		1817008000NRG24041020230317650 05/10/2023 Laxman Mariba Sakat 1817008WL020098 Laxman Mariba Sakat 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254029 SAKAT LAXMAN MARIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
182 Purna MH-17-008-016-001/121
(DHOTRA) 		1817008000NRG24041020230316481 05/10/2023 mankarna ashok khaire 1817008WL020007 mankarna ashok khaire 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253830 MANKARNA ASHOK KHAIRE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
183 Purna MH-17-008-016-001/126
(DHOTRA) 		1817008000NRG24041020230317782 05/10/2023 Narayan Namdev Khaire 1817008WL020118 Narayan Namdev Khaire 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253943 NARAYAN NAMDEV KHAIRE INDIA POST PAYMENTS BANK LIMITED(508528)
184 Purna MH-17-008-016-001/136
(DHOTRA) 		1817008000NRG24041020230317656 05/10/2023 Jamunabai Rangnath Khaire 1817008WL020099 Jamunabai Rangnath Khaire 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253837 JAMNABAI RANGNATH KHANDAGALE MAHARASHTRA GRAMIN BANK(607000)
185 Purna MH-17-008-016-001/137
(DHOTRA) 		1817008000NRG24041020230316468 05/10/2023 Ambubai Rangnath Khaire 1817008WL020006 Ambubai Rangnath Khaire 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253832 Mrs. AMBUBAI RANGNATH KHAIRE MAHARASHTRA GRAMIN BANK(607000)
186 Purna MH-17-008-016-001/144
(DHOTRA) 		1817008000NRG24041020230316482 05/10/2023 Ashok Manikrao Khaire 1817008WL020007 Ashok Manikrao Khaire 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253948 ASHOK MANIKRAO KHAIRE UNION BANK OF INDIA(508500)
187 Purna MH-17-008-016-001/152
(DHOTRA) 		1817008000NRG24041020230317787 05/10/2023 Shivaji Ramrao Khaire 1817008WL020119 Shivaji Ramrao Khaire 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253845 SHIVAJI RAMRAO KHAIRE UNION BANK OF INDIA(508500)
188 Purna MH-17-008-016-001/154
(DHOTRA) 		1817008000NRG24041020230317783 05/10/2023 Ramrao Namdev Khaire 1817008WL020118 Ramrao Namdev Khaire 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253857 KHAIRE RAMRAO NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
189 Purna MH-17-008-016-001/155
(DHOTRA) 		1817008000NRG24041020230317788 05/10/2023 kishan tukaram gundale 1817008WL020119 kishan tukaram gundale 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253850 KISHAN TUKARAM GUNDALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
190 Purna MH-17-008-016-001/156
(DHOTRA) 		1817008000NRG24041020230317822 05/10/2023 Laxman Namdev Khaire 1817008WL020124 Laxman Namdev Khaire 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253846 KHAIRE LAXIMAN NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
191 Purna MH-17-008-016-001/162
(DHOTRA) 		1817008000NRG24041020230316529 05/10/2023 DIGAMBAR SHIVAJIRAO KHAIRE 1817008WL020009 DIGAMBAR SHIVAJIRAO KHAIRE 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254053 Mr. Digambar Shivajirao Khaire MAHARASHTRA GRAMIN BANK(607000)
192 Purna MH-17-008-016-001/163
(DHOTRA) 		1817008000NRG24041020230317657 05/10/2023 Ramesh Dashrath Khandagale 1817008WL020099 Ramesh Dashrath Khandagale 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254032 Mr. Ramesh Dasharathrao Khandagale MAHARASHTRA GRAMIN BANK(607000)
193 Purna MH-17-008-016-001/168
(DHOTRA) 		1817008000NRG24041020230316530 05/10/2023 Ramrao manikrao khaire 1817008WL020009 Ramrao manikrao khaire 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253842 KHARE RAMRAO MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
194 Purna MH-17-008-016-001/169
(DHOTRA) 		1817008000NRG24041020230316394 05/10/2023 maroti manikarao Thakare 1817008WL019997 maroti manikarao Thakare 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253848 MAROTI MANIKRAO THAKRE UNION BANK OF INDIA(508500)
195 Purna MH-17-008-016-001/169
(DHOTRA) 		1817008000NRG24041020230316396 05/10/2023 Savita Maroti Thakur 1817008WL019997 Savita Maroti Thakur 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254054 THAKRE SAVITA MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
196 Purna MH-17-008-016-001/169
(DHOTRA) 		1817008000NRG24041020230316395 05/10/2023 Tukaram manikarao Thakare 1817008WL019997 Tukaram manikarao Thakare 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253851 THAKRE TULSHIRAM MANIKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
197 Purna MH-17-008-016-001/171
(DHOTRA) 		1817008000NRG24041020230316450 05/10/2023 Dashrath Haribhau Khaire 1817008WL020005 Dashrath Haribhau Khaire 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254085 KHAIRE DASRTH HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
198 Purna MH-17-008-016-001/171
(DHOTRA) 		1817008000NRG24041020230317823 05/10/2023 Kondabai Devidas Khaire 1817008WL020124 Kondabai Devidas Khaire 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254096 Mr. Kondabai Devidas Khaire MAHARASHTRA GRAMIN BANK(607000)
199 Purna MH-17-008-016-001/171
(DHOTRA) 		1817008000NRG24041020230317824 05/10/2023 Sunita Ramdas Khaire 1817008WL020124 Sunita Ramdas Khaire 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254049 Mr. Sunita Ramdas Khaire MAHARASHTRA GRAMIN BANK(607000)
200 Purna MH-17-008-016-001/172
(DHOTRA) 		1817008000NRG24041020230317610 05/10/2023 Kailash Kamajirav khandagale 1817008WL020093 Kailash Kamajirav khandagale 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253844 KAILAS KAMAJI KHANDAGALE UNION BANK OF INDIA(508500)
201 Purna MH-17-008-016-001/172
(DHOTRA) 		1817008000NRG24041020230316483 05/10/2023 prakash marotirao khandagale 1817008WL020007 prakash marotirao khandagale 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253953 KHANDAGALE PRAKASH MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
202 Purna MH-17-008-016-001/175
(DHOTRA) 		1817008000NRG24041020230316473 05/10/2023 Maroti Shrirang Khaire 1817008WL020006 Maroti Shrirang Khaire 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253831 MAROTI SHRIRANG KHAIRE AIRTEL PAYMENTS BANK LIMITED(990288)
203 Purna MH-17-008-016-001/177
(DHOTRA) 		1817008000NRG24041020230316452 05/10/2023 Dhuraji Suryabharao Khaire 1817008WL020005 Dhuraji Suryabharao Khaire 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253849 DHURAJI SURYABHAN KHAIRE UNION BANK OF INDIA(508500)
204 Purna MH-17-008-016-001/182
(DHOTRA) 		1817008000NRG24041020230317694 05/10/2023 Keshav Vitthal Khire 1817008WL020105 Keshav Vitthal Khire 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253932 KHARE KESHAV VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
205 Purna MH-17-008-016-001/185
(DHOTRA) 		1817008000NRG24041020230316444 05/10/2023 navanath annarao khire 1817008WL020004 navanath annarao khire 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253847 NAVNATHRAO ANNARAO KHAIRE UNION BANK OF INDIA(508500)
206 Purna MH-17-008-016-001/185
(DHOTRA) 		1817008000NRG24041020230316445 05/10/2023 ramrao annarao khire 1817008WL020004 ramrao annarao khire 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253852 RAMRAO ANNARAO KHAIRE UNION BANK OF INDIA(508500)
207 Purna MH-17-008-016-001/187
(DHOTRA) 		1817008000NRG24041020230317625 05/10/2023 Sunita Namdevrao Khandagale 1817008WL020095 Sunita Namdevrao Khandagale 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254090 Mr. Sunita Namdev Khandagale MAHARASHTRA GRAMIN BANK(607000)
208 Purna MH-17-008-016-001/188
(DHOTRA) 		1817008000NRG24041020230317795 05/10/2023 Gangadhar Kishanrao Khandagale 1817008WL020120 Gangadhar Kishanrao Khandagale 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253922 SONTAKE GANGADHARE KISANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
209 Purna MH-17-008-016-001/188
(DHOTRA) 		1817008000NRG24041020230317796 05/10/2023 Kuntabai Gangadhar Khandagale 1817008WL020120 Kuntabai Gangadhar Khandagale 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254067 Mr. Kuntabai Gangadhar Khandagale MAHARASHTRA GRAMIN BANK(607000)
210 Purna MH-17-008-016-001/188
(DHOTRA) 		1817008000NRG24041020230317626 05/10/2023 Vikram Marotrao Khandagale 1817008WL020095 Vikram Marotrao Khandagale 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253924 KHANDAGALE VIKRAM MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
211 Purna MH-17-008-016-001/189
(DHOTRA) 		1817008000NRG24041020230316556 05/10/2023 Panchaphulabai Vitthal Khaire 1817008WL020010 Panchaphulabai Vitthal Khaire 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253918 PANCHAFULABAI VITTHALRAO KHAIRE INDIA POST PAYMENTS BANK LIMITED(508528)
212 Purna MH-17-008-016-001/189
(DHOTRA) 		1817008000NRG24041020230316555 05/10/2023 Vitthal Dattarao Khaire 1817008WL020010 Vitthal Dattarao Khaire 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253921 KHAIRE VITTHAL DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
213 Purna MH-17-008-016-001/232
(DHOTRA) 		1817008000NRG24041020230317773 05/10/2023 Kamaji Vitthalrao Khandagale 1817008WL020117 Kamaji Vitthalrao Khandagale 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254055 KHANDAGLE KAMAJI VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
214 Purna MH-17-008-016-001/232
(DHOTRA) 		1817008000NRG24041020230317774 05/10/2023 Rohini Kamaji Khandagale 1817008WL020117 Rohini Kamaji Khandagale 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254057 Mr. Rohini Kamaji Khandagale MAHARASHTRA GRAMIN BANK(607000)
215 Purna MH-17-008-016-001/240
(DHOTRA) 		1817008000NRG24041020230317777 05/10/2023 Trivennibai Vitthalrao khandagale 1817008WL020117 Trivennibai Vitthalrao khandagale 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254056 Mr. Trivennibai Vitthalrao Khandagale MAHARASHTRA GRAMIN BANK(607000)
216 Purna MH-17-008-016-001/240
(DHOTRA) 		1817008000NRG24041020230317775 05/10/2023 Vitthal Narayanrao Khandagale 1817008WL020117 Vitthal Narayanrao Khandagale 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253919 VITTHAL NARAYAN KHANDAGALE UNION BANK OF INDIA(508500)
217 Purna MH-17-008-016-001/243
(DHOTRA) 		1817008000NRG24041020230316474 05/10/2023 Koushallyabai Maroti Khaire 1817008WL020006 Koushallyabai Maroti Khaire 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254030 Miss. KAUSHALYABAI MAROTI KHAIRE MAHARASHTRA GRAMIN BANK(607000)
218 Purna MH-17-008-016-001/245
(DHOTRA) 		1817008000NRG24041020230317635 05/10/2023 NANDABAI BALAJIRAO SURYAWANSHI 1817008WL020096 NANDABAI BALAJIRAO SURYAWANSHI 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254099 Mr. Nandabai Balaji Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
219 Purna MH-17-008-016-001/246
(DHOTRA) 		1817008000NRG24041020230317637 05/10/2023 MADRAVATI SANTOSH KHAIRE 1817008WL020096 MADRAVATI SANTOSH KHAIRE 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254098 Mr. Madravati Santosh Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
220 Purna MH-17-008-016-001/247
(DHOTRA) 		1817008000NRG24041020230317667 05/10/2023 Jagannath Narayanrao Khandagale 1817008WL020101 Jagannath Narayanrao Khandagale 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253917 JAGANNATH NARAYAN KHANDAGLE INDIA POST PAYMENTS BANK LIMITED(508528)
221 Purna MH-17-008-016-001/247
(DHOTRA) 		1817008000NRG24041020230317668 05/10/2023 Sakhubai Jagannath khandagle 1817008WL020101 Sakhubai Jagannath khandagle 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254058 SAKHUBAI JAGANNATH KHANDAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
222 Purna MH-17-008-016-001/251
(DHOTRA) 		1817008000NRG24041020230316533 05/10/2023 SONALI BALIRAM KHAIRE 1817008WL020009 SONALI BALIRAM KHAIRE 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254014 SONALI BALIRAM KHAIRE UNION BANK OF INDIA(508500)
223 Purna MH-17-008-016-001/253
(DHOTRA) 		1817008000NRG24041020230317613 05/10/2023 Laxmibai Kamaji Khandagale 1817008WL020093 Laxmibai Kamaji Khandagale 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253916 LAXMIBAI KAMAJI KHANDAGALE UNION BANK OF INDIA(508500)
224 Purna MH-17-008-016-001/259
(DHOTRA) 		1817008000NRG24041020230317700 05/10/2023 Suman Bhagwan Khaire 1817008WL020106 Suman Bhagwan Khaire 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254074 Mrs. Sumanbai Bhagavan Kaire MAHARASHTRA GRAMIN BANK(607000)
225 Purna MH-17-008-016-001/261
(DHOTRA) 		1817008000NRG24041020230317638 05/10/2023 Gumpabai Naroji Khandagale 1817008WL020096 Gumpabai Naroji Khandagale 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254094 Mr. Gumfabai Naroji Khandagale MAHARASHTRA GRAMIN BANK(607000)
226 Purna MH-17-008-016-001/262
(DHOTRA) 		1817008000NRG24041020230317639 05/10/2023 Surekha Shivajirao Khandagale 1817008WL020096 Surekha Shivajirao Khandagale 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254046 Mr. Surekha Shivaji Khandagale MAHARASHTRA GRAMIN BANK(607000)
227 Purna MH-17-008-016-001/268
(DHOTRA) 		1817008000NRG24041020230317814 05/10/2023 Manisha Rajaramji Khandagale 1817008WL020123 Manisha Rajaramji Khandagale 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254059 Mrs. Manisha Rajkumar Khandagale MAHARASHTRA GRAMIN BANK(607000)
228 Purna MH-17-008-016-001/270
(DHOTRA) 		1817008000NRG24041020230316488 05/10/2023 Aruna Madhavrao Khandagale 1817008WL020007 Aruna Madhavrao Khandagale 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254050 Mr. Aruna Madhav Khandagale MAHARASHTRA GRAMIN BANK(607000)
229 Purna MH-17-008-016-001/270
(DHOTRA) 		1817008000NRG24041020230316487 05/10/2023 Madhav Vitthal Khandagale 1817008WL020007 Madhav Vitthal Khandagale 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254102 MADHAV VITTHALRAO KHANDAGALE UNION BANK OF INDIA(508500)
230 Purna MH-17-008-016-001/270
(DHOTRA) 		1817008000NRG24041020230316486 05/10/2023 Vitthalrao Taterao Khandagale 1817008WL020007 Vitthalrao Taterao Khandagale 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253923 KHANDAGALE VITTAL TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
231 Purna MH-17-008-016-001/271
(DHOTRA) 		1817008000NRG24041020230316514 05/10/2023 CHHAYA GOVIND KHAIRE 1817008WL020008 CHHAYA GOVIND KHAIRE 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254095 Mrs. Chaya Govind Khaire MAHARASHTRA GRAMIN BANK(607000)
232 Purna MH-17-008-016-001/277
(DHOTRA) 		1817008000NRG24041020230317647 05/10/2023 Gangadharrao Ramji Khandagale 1817008WL020097 Gangadharrao Ramji Khandagale 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254063 KHANDAGALE GANGADHAR RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
233 Purna MH-17-008-016-001/277
(DHOTRA) 		1817008000NRG24041020230317648 05/10/2023 Meera Gangadhar Khandagale 1817008WL020097 Meera Gangadhar Khandagale 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254105 MS MEERABAI GANGADHAR KHANDAGALE STATE BANK OF INDIA(508548)
234 Purna MH-17-008-016-001/286
(DHOTRA) 		1817008000NRG24041020230317818 05/10/2023 Shilabai Khobraji Khandagale 1817008WL020123 Shilabai Khobraji Khandagale 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254062 Mrs. Shilabai Khobraji Khandagale MAHARASHTRA GRAMIN BANK(607000)
235 Purna MH-17-008-016-001/287
(DHOTRA) 		1817008000NRG24041020230317671 05/10/2023 Dropada Keshav Khandagale 1817008WL020101 Dropada Keshav Khandagale 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254031 Mr. Dropadi Keshavrao Khandagale MAHARASHTRA GRAMIN BANK(607000)
236 Purna MH-17-008-016-001/290
(DHOTRA) 		1817008000NRG24041020230317673 05/10/2023 Devaji Pralhad Khandagalee 1817008WL020101 Devaji Pralhad Khandagalee 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253939 DEVAJI PRLHAAD KHANDAGALE UNION BANK OF INDIA(508500)
237 Purna MH-17-008-016-001/290
(DHOTRA) 		1817008000NRG24041020230317674 05/10/2023 Nirguna Devaji Khandagale 1817008WL020101 Nirguna Devaji Khandagale 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254103 NIRGUNA DEVJI KHANDAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
238 Purna MH-17-008-016-001/294
(DHOTRA) 		1817008000NRG24041020230317629 05/10/2023 Sunita Kailash Sonttake 1817008WL020095 Sunita Kailash Sonttake 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254033 Mrs. SUNITA KAILAS SONTAKKE MAHARASHTRA GRAMIN BANK(607000)
239 Purna MH-17-008-016-001/297
(DHOTRA) 		1817008000NRG24041020230316537 05/10/2023 Govind Narayan Khaire 1817008WL020009 Govind Narayan Khaire 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254065 KHAIRE GOVIND NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
240 Purna MH-17-008-016-001/298
(DHOTRA) 		1817008000NRG24041020230316539 05/10/2023 Chandu Gangadhar Suryawanshi 1817008WL020009 Chandu Gangadhar Suryawanshi 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254066 Mr. Chandu Gangadhar Suryavanshi MAHARASHTRA GRAMIN BANK(607000)
241 Purna MH-17-008-016-001/3
(DHOTRA) 		1817008000NRG24041020230317651 05/10/2023 Saheb Kundlik Sadavarte 1817008WL020098 Saheb Kundlik Sadavarte 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254092 Mr. Sahebrao Kundalik Sadawarte MAHARASHTRA GRAMIN BANK(607000)
242 Purna MH-17-008-016-001/30
(DHOTRA) 		1817008000NRG24041020230316515 05/10/2023 Dhurpata 1817008WL020008 Dhurpata 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253833 SADAWARTE DROPATABAI BHIMRAO . MAHARASHTRA GRAMIN BANK(607000)
243 Purna MH-17-008-016-001/301
(DHOTRA) 		1817008000NRG24041020230317778 05/10/2023 Vishranti Vijay Sadavarte 1817008WL020117 Vishranti Vijay Sadavarte 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254093 VISHRANTI VIJAY SADAVARTE INDIA POST PAYMENTS BANK LIMITED(508528)
244 Purna MH-17-008-016-001/302
(DHOTRA) 		1817008000NRG24041020230317619 05/10/2023 Rajesh Shankar Sadawarte 1817008WL020094 Rajesh Shankar Sadawarte 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253940 SADAWARTE RAJESH SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
245 Purna MH-17-008-016-001/315
(DHOTRA) 		1817008000NRG24041020230317417 05/10/2023 ANGAD SHANKARRAO KHAIRE 1817008WL020078 ANGAD SHANKARRAO KHAIRE 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253934 ANGAD SHANKAR KHAIRE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
246 Purna MH-17-008-016-001/315
(DHOTRA) 		1817008000NRG24041020230317418 05/10/2023 ARCHANA ANGADRAO KHAIRE 1817008WL020078 ARCHANA ANGADRAO KHAIRE 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254088 Miss. Archana Angadrao Khaire MAHARASHTRA GRAMIN BANK(607000)
247 Purna MH-17-008-016-001/315
(DHOTRA) 		1817008000NRG24041020230317420 05/10/2023 GOKARNA SANDIP KHAIRE 1817008WL020078 GOKARNA SANDIP KHAIRE 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254087 Miss. Gaukarna Sandeeprao Khaire MAHARASHTRA GRAMIN BANK(607000)
248 Purna MH-17-008-016-001/315
(DHOTRA) 		1817008000NRG24041020230317419 05/10/2023 SANDIP SHANKARRAO KHAIRE 1817008WL020078 SANDIP SHANKARRAO KHAIRE 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253936 SANDEEP SHANKARRAO K BANK OF BARODA(606985)
249 Purna MH-17-008-016-001/323
(DHOTRA) 		1817008000NRG24041020230316398 05/10/2023 Govindrao Maroti Thakare 1817008WL019997 Govindrao Maroti Thakare 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254015 THAKRE GOVIND MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
250 Purna MH-17-008-016-001/325
(DHOTRA) 		1817008000NRG24041020230316399 05/10/2023 Dnyandev Tukaram Thakare 1817008WL019997 Dnyandev Tukaram Thakare 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254016 THAKARE DNYNDEV TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
251 Purna MH-17-008-016-001/36
(DHOTRA) 		1817008000NRG24041020230317716 05/10/2023 lalita balaji 1817008WL020108 lalita balaji 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254091 MIRABAI ROHIDAS SADAWARTE INDIA POST PAYMENTS BANK LIMITED(508528)
252 Purna MH-17-008-016-001/387
(DHOTRA) 		1817008000NRG24041020230317790 05/10/2023 Sambhaji Kishan Gundale 1817008WL020119 Sambhaji Kishan Gundale 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254078 Mr. Sambhaji Kishn Gundale MAHARASHTRA GRAMIN BANK(607000)
253 Purna MH-17-008-016-001/447
(DHOTRA) 		1817008000NRG24041020230316490 05/10/2023 JAGDISH ASHOK KHAIRE 1817008WL020007 JAGDISH ASHOK KHAIRE 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254022 JAGDISH ASHOK KHAIRE PUNJAB NATIONAL BANK(508568)
254 Purna MH-17-008-016-001/447
(DHOTRA) 		1817008000NRG24041020230316491 05/10/2023 SUNIL ASHOK KHAIRE 1817008WL020007 SUNIL ASHOK KHAIRE 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254043 SUNIL ASHOKRAO KHAIRE UNION BANK OF INDIA(508500)
255 Purna MH-17-008-016-001/448
(DHOTRA) 		1817008000NRG24041020230316492 05/10/2023 GANGADHAR TUKARAM KHAIRE 1817008WL020007 GANGADHAR TUKARAM KHAIRE 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254044 Mr. Gagandhar Tukaram Khaire MAHARASHTRA GRAMIN BANK(607000)
256 Purna MH-17-008-016-001/448
(DHOTRA) 		1817008000NRG24041020230316520 05/10/2023 SHIVLILA TUKARAM KHAIRE 1817008WL020008 SHIVLILA TUKARAM KHAIRE 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254042 SHIVLILA TUKARAM KHAIRE UNION BANK OF INDIA(508500)
257 Purna MH-17-008-016-001/448
(DHOTRA) 		1817008000NRG24041020230316519 05/10/2023 TUKARAM VITTHAL KHAIRE 1817008WL020008 TUKARAM VITTHAL KHAIRE 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253915 KHAIRE TUKARAMJI VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
258 Purna MH-17-008-016-001/454
(DHOTRA) 		1817008000NRG24041020230316557 05/10/2023 SANDIP VISHWANTH KHAIRE 1817008WL020010 SANDIP VISHWANTH KHAIRE 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254068 Mr. Sandeep Vishwanath Khaire MAHARASHTRA GRAMIN BANK(607000)
259 Purna MH-17-008-016-001/461
(DHOTRA) 		1817008000NRG24041020230316570 05/10/2023 Pawan Fulaji Khaire 1817008WL020011 Pawan Fulaji Khaire 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254045 Mr. Pawan Fulaji Khaire MAHARASHTRA GRAMIN BANK(607000)
260 Purna MH-17-008-016-001/467
(DHOTRA) 		1817008000NRG24041020230316476 05/10/2023 BAYANABAI DADARAO KHANDAGALE 1817008WL020006 BAYANABAI DADARAO KHANDAGALE 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254086 KHANDAGALE BAYANABAI DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
261 Purna MH-17-008-016-001/467
(DHOTRA) 		1817008000NRG24041020230316477 05/10/2023 namdev dadarao khandagale 1817008WL020006 namdev dadarao khandagale 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254035 Mr. Namdev Dadarao Khandagale MAHARASHTRA GRAMIN BANK(607000)
262 Purna MH-17-008-016-001/467
(DHOTRA) 		1817008000NRG24041020230316478 05/10/2023 REKHA NAMDEV KHANDAGALE 1817008WL020006 REKHA NAMDEV KHANDAGALE 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254089 Mr. Rekha Namdev Khandagale MAHARASHTRA GRAMIN BANK(607000)
263 Purna MH-17-008-016-001/470
(DHOTRA) 		1817008000NRG24041020230316494 05/10/2023 MANISHA MAROTI KHANDAGALE 1817008WL020007 MANISHA MAROTI KHANDAGALE 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254064 Mr. Manisha Maroti Khandagale MAHARASHTRA GRAMIN BANK(607000)
264 Purna MH-17-008-016-001/470
(DHOTRA) 		1817008000NRG24041020230316493 05/10/2023 MAROTI PRAKASH KHANDAGALE 1817008WL020007 MAROTI PRAKASH KHANDAGALE 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254047 Mr. Maroti Prakash Khandagale MAHARASHTRA GRAMIN BANK(607000)
265 Purna MH-17-008-016-001/480
(DHOTRA) 		1817008000NRG24041020230317762 05/10/2023 Gangadhar Madhav Khaire 1817008WL020115 Gangadhar Madhav Khaire 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254041 Mr. Gangadhar Madhavrao Khaire MAHARASHTRA GRAMIN BANK(607000)
266 Purna MH-17-008-016-001/499
(DHOTRA) 		1817008000NRG24041020230317765 05/10/2023 Ramprasad Uttam Khandagale 1817008WL020115 Ramprasad Uttam Khandagale 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254040 RAMPRASAD UTTAMRAO KHANDAGALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
267 Purna MH-17-008-016-001/52
(DHOTRA) 		1817008000NRG24041020230317780 05/10/2023 Nirmalabai Vijay 1817008WL020117 Nirmalabai Vijay 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253938 NIRMALA VIJAY SADAWRTE INDIA POST PAYMENTS BANK LIMITED(508528)
268 Purna MH-17-008-016-001/52
(DHOTRA) 		1817008000NRG24041020230317779 05/10/2023 Vijay Niruruti 1817008WL020117 Vijay Niruruti 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253840 Mr. VIJAY NIVRUTI SADAWARTE MAHARASHTRA GRAMIN BANK(607000)
269 Purna MH-17-008-016-001/54
(DHOTRA) 		1817008000NRG24041020230316459 05/10/2023 Shivaji Ashok Ghatol 1817008WL020005 Shivaji Ashok Ghatol 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254038 GHOTOL SHIVAJI ASHOKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
270 Purna MH-17-008-016-001/542
(DHOTRA) 		1817008000NRG24041020230317808 05/10/2023 Laxmibai Devrao khaire 1817008WL020122 Laxmibai Devrao khaire 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254018 Mr. Laxmibai Sahebrao Khaire MAHARASHTRA GRAMIN BANK(607000)
271 Purna MH-17-008-016-001/546
(DHOTRA) 		1817008000NRG24041020230316561 05/10/2023 Vijay Sudam Sakat 1817008WL020010 Vijay Sudam Sakat 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254019 MR VIJAY SUDAM SAKAT STATE BANK OF INDIA(508548)
272 Purna MH-17-008-016-001/547
(DHOTRA) 		1817008000NRG24041020230317717 05/10/2023 Jyoti Chandu Khaire 1817008WL020108 Jyoti Chandu Khaire 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254076 Mr. Jyoti Chandu Khaire MAHARASHTRA GRAMIN BANK(607000)
273 Purna MH-17-008-016-001/548
(DHOTRA) 		1817008000NRG24041020230317718 05/10/2023 Shital Uttam Khandagale 1817008WL020108 Shital Uttam Khandagale 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254075 Mr. Shital Uttamrao Khandagale MAHARASHTRA GRAMIN BANK(607000)
274 Purna MH-17-008-016-001/550
(DHOTRA) 		1817008000NRG24041020230317791 05/10/2023 Dharubai Kishan Gundale 1817008WL020119 Dharubai Kishan Gundale 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254026 GUNDALE DHARUBAI KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
275 Purna MH-17-008-016-001/555
(DHOTRA) 		1817008000NRG24041020230317641 05/10/2023 Gangubai Ramkishan Khandagale 1817008WL020096 Gangubai Ramkishan Khandagale 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254101 Mr. Gangubai Ramkishan Khandagale MAHARASHTRA GRAMIN BANK(607000)
276 Purna MH-17-008-016-001/559
(DHOTRA) 		1817008000NRG24041020230316545 05/10/2023 Savitrabai Sadashiv Khaire 1817008WL020009 Savitrabai Sadashiv Khaire 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254034 KHAIRE SAVITRABAI SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
277 Purna MH-17-008-016-001/577
(DHOTRA) 		1817008000NRG24041020230316546 05/10/2023 Ujwala Rahul Sadavarte 1817008WL020009 Ujwala Rahul Sadavarte 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254100 UJWALA RAHUL SADAWRTE INDIA POST PAYMENTS BANK LIMITED(508528)
278 Purna MH-17-008-016-001/582
(DHOTRA) 		1817008000NRG24041020230317810 05/10/2023 Sitabai Narayan Khaire 1817008WL020122 Sitabai Narayan Khaire 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254017 Mr. Sitabai Narayan Khaire MAHARASHTRA GRAMIN BANK(607000)
279 Purna MH-17-008-016-001/587
(DHOTRA) 		1817008000NRG24041020230317768 05/10/2023 Laxmibai Uttamrao Khandagale 1817008WL020115 Laxmibai Uttamrao Khandagale 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254039 Mr. Laxmibai Uttamrao Khandagade MAHARASHTRA GRAMIN BANK(607000)
280 Purna MH-17-008-016-001/587
(DHOTRA) 		1817008000NRG24041020230317767 05/10/2023 Uttam Bapurao Khandagale 1817008WL020115 Uttam Bapurao Khandagale 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254097 KHANDAGLE UTTAM BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
281 Purna MH-17-008-016-001/588
(DHOTRA) 		1817008000NRG24041020230317769 05/10/2023 Gorakhnath Kashinath Khandagale 1817008WL020115 Gorakhnath Kashinath Khandagale 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254061 GORAKHANATH KASHINATH KHANDAGALE CANARA BANK(508532)
282 Purna MH-17-008-016-001/66
(DHOTRA) 		1817008000NRG24041020230317706 05/10/2023 bhimrao pubhaji khaire 1817008WL020106 bhimrao pubhaji khaire 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253864 KHAIRE BHIMRAO PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
283 Purna MH-17-008-016-001/72
(DHOTRA) 		1817008000NRG24041020230317719 05/10/2023 Kasubai Tukaram Khaire 1817008WL020108 Kasubai Tukaram Khaire 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253925 Mr. Kasubai Tukaram Khaire MAHARASHTRA GRAMIN BANK(607000)
284 Purna MH-17-008-016-001/72
(DHOTRA) 		1817008000NRG24041020230317720 05/10/2023 Tukaram Satanrao Khaire 1817008WL020108 Tukaram Satanrao Khaire 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253937 KHAIRE TUKARAM SATANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
285 Purna MH-17-008-016-001/78
(DHOTRA) 		1817008000NRG24041020230317800 05/10/2023 Bhagyashree 1817008WL020121 Bhagyashree 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253862 KHAIRE BHAGERETHABAI TANJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
286 Purna MH-17-008-016-001/78
(DHOTRA) 		1817008000NRG24041020230317799 05/10/2023 Tanaji Sambhaji Khaire 1817008WL020121 Tanaji Sambhaji Khaire 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253843 KHAIRE TANAJI SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
287 Purna MH-17-008-016-001/84
(DHOTRA) 		1817008000NRG24041020230317653 05/10/2023 Hari Govindrao Khaire 1817008WL020098 Hari Govindrao Khaire 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253861 KHIRE HARIBHAU GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
288 Purna MH-17-008-016-001/84
(DHOTRA) 		1817008000NRG24041020230317655 05/10/2023 SHITAL LAXMAN KHAIRE 1817008WL020098 SHITAL LAXMAN KHAIRE 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254052 Mr. Shital Laxman Khaire MAHARASHTRA GRAMIN BANK(607000)
289 Purna MH-17-008-016-001/91
(DHOTRA) 		1817008000NRG24041020230317707 05/10/2023 Maroti Sambhaji Khaire 1817008WL020106 Maroti Sambhaji Khaire 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253825 KHAIRE MAROTI SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
290 Purna MH-17-008-016-001/96
(DHOTRA) 		1817008000NRG24041020230316575 05/10/2023 Hiraman Baburao Khaire 1817008WL020011 Hiraman Baburao Khaire 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254060 Mr. Hiraman Baburao Khaire MAHARASHTRA GRAMIN BANK(607000)
291 Purna MH-17-008-034-001/108
(PIMPALA BHLYA) 		1817008000NRG24051020230318273 05/10/2023 Gangadhar 1817008WL020167 Gangadhar 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253866 GANGADHAR MADHAVRAO MORE INDIA POST PAYMENTS BANK LIMITED(508528)
292 Purna MH-17-008-034-001/108
(PIMPALA BHLYA) 		1817008000NRG24051020230318274 05/10/2023 Premala 1817008WL020167 Premala 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253867 PREMALA GANGADHAR MORE INDIA POST PAYMENTS BANK LIMITED(508528)
293 Purna MH-17-008-034-001/149
(PIMPALA BHLYA) 		1817008000NRG24051020230318276 05/10/2023 Sambha Sopanrao More 1817008WL020167 Sambha Sopanrao More 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253950 MORE SAMBHAJI SOPANARAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
294 Purna MH-17-008-034-001/229
(PIMPALA BHLYA) 		1817008000NRG24051020230318278 05/10/2023 Laxman 1817008WL020167 Laxman 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253908 PANDIT LAXMAN BODHAJI . MAHARASHTRA GRAMIN BANK(607000)
295 Purna MH-17-008-034-001/229
(PIMPALA BHLYA) 		1817008000NRG24051020230318279 05/10/2023 Ratnamala 1817008WL020167 Ratnamala 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254001 Mrs. RATNAMALA LAXMAN PANDIT MAHARASHTRA GRAMIN BANK(607000)
296 Purna MH-17-008-034-001/274
(PIMPALA BHLYA) 		1817008000NRG24051020230318280 05/10/2023 Kapil 1817008WL020167 Kapil 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254002 Mr. Kapil Laxman Pandit MAHARASHTRA GRAMIN BANK(607000)
297 Purna MH-17-008-034-001/386
(PIMPALA BHLYA) 		1817008000NRG24051020230318281 05/10/2023 murlidhar 1817008WL020167 murlidhar 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253972 MURLIDHAR GANGADHAR MORE UNION BANK OF INDIA(508500)
298 Purna MH-17-008-034-001/403
(PIMPALA BHLYA) 		1817008000NRG24051020230318282 05/10/2023 Bhartabai 1817008WL020167 Bhartabai 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253907 Mrs. BHARTIBAI BABURAO ADKINE MAHARASHTRA GRAMIN BANK(607000)
299 Purna MH-17-008-055-001/1107
(CHUDAWA) 		1817008000NRG24051020230318246 05/10/2023 Rushikesh 1817008WL020165 Rushikesh 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254023 MASTER RUSHIKESH VIKRAM GHAYAL STATE BANK OF INDIA(508548)
300 Purna MH-17-008-055-001/1118
(CHUDAWA) 		1817008000NRG24051020230318247 05/10/2023 Namdev 1817008WL020165 Namdev 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253870 namdev dajiba kambale THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
301 Purna MH-17-008-055-001/1125
(CHUDAWA) 		1817008000NRG24051020230318267 05/10/2023 Chandu 1817008WL020166 Chandu 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253954 Mr. Chandu Ganpati Khandare MAHARASHTRA GRAMIN BANK(607000)
302 Purna MH-17-008-055-001/1126
(CHUDAWA) 		1817008000NRG24051020230318268 05/10/2023 Shriram 1817008WL020166 Shriram 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253955 Mr. Shriram Chandu Khandare MAHARASHTRA GRAMIN BANK(607000)
303 Purna MH-17-008-055-001/1127
(CHUDAWA) 		1817008000NRG24051020230318269 05/10/2023 Meena 1817008WL020166 Meena 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253962 KHANDARE MEENA GOPAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
304 Purna MH-17-008-055-001/1138
(CHUDAWA) 		1817008000NRG24051020230318271 05/10/2023 Laxmi 1817008WL020166 Laxmi 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254036 Mrs. LAXMIBAI CHANDU KHANDARE MAHARASHTRA GRAMIN BANK(607000)
305 Purna MH-17-008-055-001/1144
(CHUDAWA) 		1817008000NRG24051020230318240 05/10/2023 Shital 1817008WL020164 Shital 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254069 SHITAL GOPALRAO DESAI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
306 Purna MH-17-008-055-001/1145
(CHUDAWA) 		1817008000NRG24051020230318241 05/10/2023 Pooja 1817008WL020164 Pooja 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254070 DESAI PUJA GOPAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
307 Purna MH-17-008-055-001/1147
(CHUDAWA) 		1817008000NRG24051020230318243 05/10/2023 Shahaji 1817008WL020164 Shahaji 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254027 Mr. Shahaji Govindrao Bansode MAHARASHTRA GRAMIN BANK(607000)
308 Purna MH-17-008-055-001/1148
(CHUDAWA) 		1817008000NRG24051020230318244 05/10/2023 Vijaymala 1817008WL020164 Vijaymala 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253927 DESAI VIJAYAMALA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
309 Purna MH-17-008-055-001/1149
(CHUDAWA) 		1817008000NRG24051020230318245 05/10/2023 Pravin 1817008WL020164 Pravin 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254037 PRAVIN ASHOKRAO DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Purna MH-17-008-055-001/1150
(CHUDAWA) 		1817008000NRG24051020230318220 05/10/2023 Ashok 1817008WL020161 Ashok 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253998 Mr. Ashok Rama Balhal MAHARASHTRA GRAMIN BANK(607000)
311 Purna MH-17-008-055-001/383
(CHUDAWA) 		1817008000NRG24051020230318210 05/10/2023 Mahananda 1817008WL020160 Mahananda 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253858 DESAI MAHANANDA RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
312 Purna MH-17-008-055-001/383
(CHUDAWA) 		1817008000NRG24051020230318209 05/10/2023 Ramrao Vainkatrao Desai 1817008WL020160 Ramrao Vainkatrao Desai 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253827 DESAI RAMRAO VANKATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
313 Purna MH-17-008-055-001/383
(CHUDAWA) 		1817008000NRG24051020230318213 05/10/2023 Vitthal Vainkatrao Desa 1817008WL020160 Vitthal Vainkatrao Desa 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253828 DESAI VITTHAL VYANKATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
314 Purna MH-17-008-055-001/423
(CHUDAWA) 		1817008000NRG24051020230318256 05/10/2023 ARJUN BALIRAM KHALLAL 1817008WL020165 ARJUN BALIRAM KHALLAL 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253824 Mr. ARJUN BALIRAM KHALLAL MAHARASHTRA GRAMIN BANK(607000)
315 Purna MH-17-008-055-001/429
(CHUDAWA) 		1817008000NRG24051020230318221 05/10/2023 narhari 1817008WL020162 narhari 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253821 DESAI NARHARI SANTRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
316 Purna MH-17-008-055-001/430
(CHUDAWA) 		1817008000NRG24051020230318224 05/10/2023 Sunita Santosh Desai 1817008WL020162 Sunita Santosh Desai 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253947 Mrs. SUNITA SANTOSH DESAI MAHARASHTRA GRAMIN BANK(607000)
317 Purna MH-17-008-055-001/50
(CHUDAWA) 		1817008000NRG24051020230318231 05/10/2023 NAMDEV GANGARAM DESAI 1817008WL020163 NAMDEV GANGARAM DESAI 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253841 DESAI NAMDEV GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
318 Purna MH-17-008-055-001/50
(CHUDAWA) 		1817008000NRG24051020230318232 05/10/2023 Shilpa Namadev Dasai 1817008WL020163 Shilpa Namadev Dasai 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254073 Mr. Shilpa Namadev Desai MAHARASHTRA GRAMIN BANK(607000)
319 Purna MH-17-008-055-001/521
(CHUDAWA) 		1817008000NRG24051020230318233 05/10/2023 DATTA RAMRAO DESAI 1817008WL020163 DATTA RAMRAO DESAI 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253856 DESAI DATTA RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
320 Purna MH-17-008-055-001/547
(CHUDAWA) 		1817008000NRG24051020230318225 05/10/2023 Shubham Shridhar Kulkarni 1817008WL020162 Shubham Shridhar Kulkarni 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253949 SHUBHAM SHRIDHAR CHUDAWEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
321 Purna MH-17-008-055-001/599
(CHUDAWA) 		1817008000NRG24051020230318235 05/10/2023 Pooja Narhari Desai 1817008WL020163 Pooja Narhari Desai 1143 MAHG0004209 1638 1638 Rejected 09/11/2023 A313230254071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 Purna MH-17-008-055-001/600
(CHUDAWA) 		1817008000NRG24051020230318237 05/10/2023 Gangasagar Dilip Desai 1817008WL020163 Gangasagar Dilip Desai 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254072 Mr. Gangasagar Deelip Desai MAHARASHTRA GRAMIN BANK(607000)
323 Purna MH-17-008-055-001/633
(CHUDAWA) 		1817008000NRG24051020230318238 05/10/2023 Dnyaneshwar 1817008WL020163 Dnyaneshwar 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253871 DNYANESHWAR GANGARAM DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Purna MH-17-008-055-001/633
(CHUDAWA) 		1817008000NRG24051020230318239 05/10/2023 Urmila 1817008WL020163 Urmila 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253956 URMILA DNYANESHWAR DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Purna MH-17-008-055-001/65
(CHUDAWA) 		1817008000NRG24051020230318380 05/10/2023 Gopal Hari Desai 1817008WL020173 Gopal Hari Desai 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253826 DESAI GOPAL HARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
326 Purna MH-17-008-055-001/65
(CHUDAWA) 		1817008000NRG24051020230318378 05/10/2023 hari Shesherao Desai 1817008WL020173 hari Shesherao Desai 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253829 DESAI HARI SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
327 Purna MH-17-008-055-001/651
(CHUDAWA) 		1817008000NRG24051020230318258 05/10/2023 Kalidash Uttamrao Desai 1817008WL020165 Kalidash Uttamrao Desai 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253944 DESAI KALIDAS UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
328 Purna MH-17-008-055-001/67
(CHUDAWA) 		1817008000NRG24051020230318382 05/10/2023 Parwati 1817008WL020173 Parwati 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253929 PARVATI RAMESH GALFADE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
329 Purna MH-17-008-055-001/701
(CHUDAWA) 		1817008000NRG24051020230318260 05/10/2023 Vandana Abaji Desai 1817008WL020165 Vandana Abaji Desai 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230254104 DESAI VANDNA ABBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
330 Purna MH-17-008-055-001/733
(CHUDAWA) 		1817008000NRG24051020230318261 05/10/2023 Baliram Nilbaji Khallal 1817008WL020165 Baliram Nilbaji Khallal 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253930 KHALLAL BALIRAM NILOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
331 Purna MH-17-008-055-001/733
(CHUDAWA) 		1817008000NRG24051020230318262 05/10/2023 Rukhaminbai Baliram Khallal 1817008WL020165 Rukhaminbai Baliram Khallal 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253945 KHALLAL RUKMINBAI BALIRAM . MAHARASHTRA GRAMIN BANK(607000)
332 Purna MH-17-008-055-001/743
(CHUDAWA) 		1817008000NRG24051020230318264 05/10/2023 Asha Bhujangrao Khallal 1817008WL020165 Asha Bhujangrao Khallal 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253914 KHALLAL ASHA BHUJANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
333 Purna MH-17-008-055-001/968
(CHUDAWA) 		1817008000NRG24051020230318227 05/10/2023 Prabhakar Santaram Desai 1817008WL020162 Prabhakar Santaram Desai 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253894 Mr. PRABHAKAR SANTRAM DESAI MAHARASHTRA GRAMIN BANK(607000)
334 Purna MH-17-008-055-001/968
(CHUDAWA) 		1817008000NRG24051020230318228 05/10/2023 Rekha Prabhakar Desai 1817008WL020162 Rekha Prabhakar Desai 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253971 REKHA BAPURAO BOKARE BANK OF INDIA(508505)
335 Purna MH-17-008-055-001/969
(CHUDAWA) 		1817008000NRG24051020230318229 05/10/2023 Sambhaji Kishanrao Desai 1817008WL020162 Sambhaji Kishanrao Desai 1143 MAHG0004209 1638 1638 Processed 10/11/2023 A313230253911 SABHAJI KISHANRAO DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 280098 280098
336 Purna MH-17-008-065-001/186
(DASTAPUR) 		1817008000NRG24041020230315247 05/10/2023 BURAKHBEE ANWARKHAN PATHAN 1817008WL019918 BURAKHBEE ANWARKHAN PATHAN 1143 MAHG0004230 1638 1638 Processed 10/11/2023 A313230253967 Mr. Burakh Bi Anvar Khan Pathan MAHARASHTRA GRAMIN BANK(607000)
337 Purna MH-17-008-065-001/192
(DASTAPUR) 		1817008000NRG24041020230315218 05/10/2023 Taramati Honaji Singare 1817008WL019915 Taramati Honaji Singare 1143 MAHG0004230 1638 1638 Processed 10/11/2023 A313230253968 SINGARE TARAMATI HONAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
338 Purna MH-17-008-065-001/288
(DASTAPUR) 		1817008000NRG24041020230315210 05/10/2023 Madhav Madhukar Jakapure 1817008WL019914 Madhav Madhukar Jakapure 1143 MAHG0004230 1638 1638 Processed 10/11/2023 A313230253966 MADHAV MADHUKAR JAKA BANK OF BARODA(606985)
339 Purna MH-17-008-065-001/288
(DASTAPUR) 		1817008000NRG24041020230315211 05/10/2023 Sujjata Madhav Jakapure 1817008WL019914 Sujjata Madhav Jakapure 1143 MAHG0004230 1638 1638 Processed 10/11/2023 A313230253969 Sujata Madhav Jakapure IDFC BANK LIMITED(608117)
340 Purna MH-17-008-065-001/352
(DASTAPUR) 		1817008000NRG24041020230315186 05/10/2023 Sayyad Fajil Sayyad Gafar 1817008WL019911 Sayyad Fajil Sayyad Gafar 1143 MAHG0004230 1638 1638 Processed 10/11/2023 A313230253961 Mr. Sayyad Fazil Sayyad Gafar MAHARASHTRA GRAMIN BANK(607000)
341 Purna MH-17-008-065-001/379
(DASTAPUR) 		1817008000NRG24041020230315213 05/10/2023 Yashoda Vikas Kulkarni 1817008WL019914 Yashoda Vikas Kulkarni 1143 MAHG0004230 1638 1638 Processed 10/11/2023 A313230253970 Mr. Yashoda Vikas Kulkarni MAHARASHTRA GRAMIN BANK(607000)
342 Purna MH-17-008-065-001/387
(DASTAPUR) 		1817008000NRG24041020230315233 05/10/2023 Jyoti Anand More 1817008WL019916 Jyoti Anand More 1143 MAHG0004230 1638 1638 Processed 10/11/2023 A313230253965 Mr. Jyoti Anand More MAHARASHTRA GRAMIN BANK(607000)
343 Purna MH-17-008-065-001/43
(DASTAPUR) 		1817008000NRG24041020230315234 05/10/2023 laxmibai nivratti gaikwad 1817008WL019916 laxmibai nivratti gaikwad 1143 MAHG0004230 1638 1638 Processed 10/11/2023 A313230253963 gayakvad laxmanabai nivruti THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
344 Purna MH-17-008-065-001/45
(DASTAPUR) 		1817008000NRG24041020230315126 05/10/2023 PARVATI ROHIDAS GAIKWAD 1817008WL019907 PARVATI ROHIDAS GAIKWAD 1143 MAHG0004230 1638 1638 Processed 10/11/2023 A313230254080 Mrs. Parubai Rohidas Gaikwad MAHARASHTRA GRAMIN BANK(607000)
345 Purna MH-17-008-065-001/9
(DASTAPUR) 		1817008000NRG24041020230315253 05/10/2023 rajiyabi sahebkha pathan 1817008WL019918 rajiyabi sahebkha pathan 1143 MAHG0004230 1638 1638 Processed 10/11/2023 A313230253964 RAJIYABI SAHEB KHAN BANK OF BARODA(606985)
SubTotal 16380 16380
346 Purna MH-17-008-078-001/104
(AAHERWADI) 		1817008000NRG24041020230315350 05/10/2023 Govind Suresh Bharde 1817008WL019930 Govind Suresh Bharde 1143 MAHG0004237 1638 1638 Processed 10/11/2023 A313230253988 GOVIND SURESH BHARDE INDIA POST PAYMENTS BANK LIMITED(508528)
347 Purna MH-17-008-078-001/104
(AAHERWADI) 		1817008000NRG24041020230315349 05/10/2023 laxmibai suresh bharde 1817008WL019930 laxmibai suresh bharde 1143 MAHG0004237 1638 1638 Processed 10/11/2023 A313230253989 Mrs. Laxmi Suresh Bharade MAHARASHTRA GRAMIN BANK(607000)
348 Purna MH-17-008-078-001/104
(AAHERWADI) 		1817008000NRG24041020230315348 05/10/2023 suresh vishwanth bharde 1817008WL019930 suresh vishwanth bharde 1143 MAHG0004237 1638 1638 Processed 10/11/2023 A313230253987 Mr. Suresh Vishnathappa Bharade MAHARASHTRA GRAMIN BANK(607000)
349 Purna MH-17-008-078-001/364
(AAHERWADI) 		1817008000NRG24041020230315365 05/10/2023 Maroti Tukaramm More 1817008WL019930 Maroti Tukaramm More 1143 MAHG0004237 1638 1638 Processed 10/11/2023 A313230253979 MORE MAROTI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
350 Purna MH-17-008-078-001/364
(AAHERWADI) 		1817008000NRG24041020230315366 05/10/2023 Sunita Marotii More 1817008WL019930 Sunita Marotii More 1143 MAHG0004237 1638 1638 Processed 10/11/2023 A313230253984 Mrs. Sunita Maroti More MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8190 8190
351 Purna MH-17-008-065-001/1
(DASTAPUR) 		1817008000NRG24041020230315121 05/10/2023 Ramprasad Narayanrao Puri 1817008WL019907 Ramprasad Narayanrao Puri 1143 MAHG0004243 1638 1638 Processed 10/11/2023 A313230253893 Puri Ramprasad Narayan THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
352 Purna MH-17-008-065-001/107
(DASTAPUR) 		1817008000NRG24041020230314603 05/10/2023 Vishnudas Dnyanraj Solanke 1817008WL019874 Vishnudas Dnyanraj Solanke 1143 MAHG0004243 1638 1638 Processed 10/11/2023 A313230253855 SOLANKE VISHNUDS DNYANARAJ VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
353 Purna MH-17-008-065-001/112
(DASTAPUR) 		1817008000NRG24041020230315197 05/10/2023 Sambhaji Vinayak 1817008WL019913 Sambhaji Vinayak 1143 MAHG0004243 1638 1638 Processed 10/11/2023 A313230253853 SAMBHAJI VINAYAKRAO KARLE UCO BANK(607066)
354 Purna MH-17-008-065-001/115
(DASTAPUR) 		1817008000NRG24041020230315123 05/10/2023 Balaji Purbhaji Shingare 1817008WL019907 Balaji Purbhaji Shingare 1143 MAHG0004243 1638 1638 Processed 10/11/2023 A313230253835 SINGARE BALASAHEB PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
355 Purna MH-17-008-065-001/115
(DASTAPUR) 		1817008000NRG24041020230315124 05/10/2023 Shantabai balaji 1817008WL019907 Shantabai balaji 1143 MAHG0004243 1638 1638 Processed 10/11/2023 A313230253836 Mrs. SHANTA BALASAHEB SHINGARE MAHARASHTRA GRAMIN BANK(607000)
356 Purna MH-17-008-065-001/116
(DASTAPUR) 		1817008000NRG24041020230315216 05/10/2023 Narayan Santobarao Deshmane 1817008WL019915 Narayan Santobarao Deshmane 1143 MAHG0004243 1638 1638 Processed 10/11/2023 A313230253819 NARAYAN SANTOBA DESH BANK OF BARODA(606985)
357 Purna MH-17-008-065-001/116
(DASTAPUR) 		1817008000NRG24041020230315217 05/10/2023 Shobha Narayanrao Deshmane 1817008WL019915 Shobha Narayanrao Deshmane 1143 MAHG0004243 1638 1638 Processed 10/11/2023 A313230253820 SHOBHA NARAYAN DESHM BANK OF BARODA(606985)
358 Purna MH-17-008-065-001/126
(DASTAPUR) 		1817008000NRG24041020230315226 05/10/2023 Gajajna Ramrao chalak 1817008WL019916 Gajajna Ramrao chalak 1143 MAHG0004243 1638 1638 Processed 10/11/2023 A313230253854 CHALK GAJANN RAMRAVO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
359 Purna MH-17-008-065-001/127
(DASTAPUR) 		1817008000NRG24041020230315227 05/10/2023 Bhagwan Manikrao More 1817008WL019916 Bhagwan Manikrao More 1143 MAHG0004243 1638 1638 Processed 10/11/2023 A313230253863 MORE BHAGWAN MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
360 Purna MH-17-008-065-001/144
(DASTAPUR) 		1817008000NRG24041020230315206 05/10/2023 Nirgun Motiram More 1817008WL019914 Nirgun Motiram More 1143 MAHG0004243 1638 1638 Processed 10/11/2023 A313230253822 MORE NIRGUN MOTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
361 Purna MH-17-008-065-001/2
(DASTAPUR) 		1817008000NRG24041020230315181 05/10/2023 Afzal khan axix khan pathan 1817008WL019911 Afzal khan axix khan pathan 1143 MAHG0004243 1638 1638 Processed 10/11/2023 A313230253882 APHJALKHAN AJIJKHA P BANK OF BARODA(606985)
362 Purna MH-17-008-065-001/2
(DASTAPUR) 		1817008000NRG24041020230315182 05/10/2023 rukhasabi afzal pathan 1817008WL019911 rukhasabi afzal pathan 1143 MAHG0004243 1638 1638 Processed 10/11/2023 A313230253865 MRS RUFSANA AFJALKHA PATHAN STATE BANK OF INDIA(508548)
363 Purna MH-17-008-065-001/325
(DASTAPUR) 		1817008000NRG24041020230315243 05/10/2023 Chandrakalabai Ramkisan Pagote 1817008WL019917 Chandrakalabai Ramkisan Pagote 1143 MAHG0004243 1638 1638 Processed 10/11/2023 A313230254028 PAGOTE CHANDRKALABAI RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
364 Purna MH-17-008-065-001/45
(DASTAPUR) 		1817008000NRG24041020230315235 05/10/2023 Rohidas Nivratti Gayakwad 1817008WL019916 Rohidas Nivratti Gayakwad 1143 MAHG0004243 1638 1638 Processed 10/11/2023 A313230253926 GAYAKWAD ROHIDAS NIVRUTTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
365 Purna MH-17-008-065-001/564
(DASTAPUR) 		1817008000NRG24041020230315267 05/10/2023 Keshav 1817008WL019920 Keshav 1143 MAHG0004243 1638 1638 Processed 10/11/2023 A313230254025 Keshv Shesherao Singare FINO PAYMENTS BANK LTD(608001)
366 Purna MH-17-008-065-001/566
(DASTAPUR) 		1817008000NRG24041020230315268 05/10/2023 Pralhad 1817008WL019920 Pralhad 1143 MAHG0004243 1638 1638 Processed 10/11/2023 A313230254024 Pralhad Shesherao Singare FINO PAYMENTS BANK LTD(608001)
SubTotal 26208 26208
367 Purna MH-17-008-079-001/101
(DAGADWAI) 		1817008000NRG24041020230314506 05/10/2023 SADASHIV NAMDEV MASKE 1817008WL019871 SADASHIV NAMDEV MASKE 1143 MAHG0004245 1638 1638 Processed 10/11/2023 A313230253946 SADASHIV NAMDEVRAO MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
368 Purna MH-17-008-079-001/102
(DAGADWAI) 		1817008000NRG24041020230314509 05/10/2023 ASHAMATI MAHADU MASKE 1817008WL019871 ASHAMATI MAHADU MASKE 1143 MAHG0004245 1638 1638 Processed 10/11/2023 A313230253981 ASHAMATI MAHADU MASKE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
369 Purna MH-17-008-079-001/104
(DAGADWAI) 		1817008000NRG24041020230314511 05/10/2023 MALAN NARAYAN MASKE 1817008WL019871 MALAN NARAYAN MASKE 1143 MAHG0004245 1638 1638 Processed 10/11/2023 A313230253992 Mrs. Malanbai Narayan Maske MAHARASHTRA GRAMIN BANK(607000)
370 Purna MH-17-008-079-001/105
(DAGADWAI) 		1817008000NRG24041020230314512 05/10/2023 AHILYA VASANT MASKE 1817008WL019871 AHILYA VASANT MASKE 1143 MAHG0004245 1638 1638 Processed 10/11/2023 A313230253901 MASKE AHILYABAI VASANTRO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
371 Purna MH-17-008-079-001/106
(DAGADWAI) 		1817008000NRG24041020230314514 05/10/2023 SUMAN GANESH MASKE 1817008WL019871 SUMAN GANESH MASKE 1143 MAHG0004245 1638 1638 Processed 10/11/2023 A313230253982 Mrs. Suman Ganesh Maske MAHARASHTRA GRAMIN BANK(607000)
372 Purna MH-17-008-079-001/116
(DAGADWAI) 		1817008000NRG24041020230314518 05/10/2023 DASHRATH KONDIBA MASKE 1817008WL019871 DASHRATH KONDIBA MASKE 1143 MAHG0004245 1638 1638 Processed 10/11/2023 A313230253902 MASKE DASHRATH KODIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
373 Purna MH-17-008-079-001/116
(DAGADWAI) 		1817008000NRG24041020230314519 05/10/2023 LAXMAN DASHRATH MASKE 1817008WL019871 LAXMAN DASHRATH MASKE 1143 MAHG0004245 1638 1638 Processed 10/11/2023 A313230253983 MASKE LAXMAN DAHRATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
374 Purna MH-17-008-079-001/122
(DAGADWAI) 		1817008000NRG24041020230314522 05/10/2023 EKNATH SHANKAR MASKE 1817008WL019871 EKNATH SHANKAR MASKE 1143 MAHG0004245 1638 1638 Processed 10/11/2023 A313230253973 MASKE EKNATH SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
375 Purna MH-17-008-079-001/122
(DAGADWAI) 		1817008000NRG24041020230314521 05/10/2023 KAMAL SHANKAR MASKE 1817008WL019871 KAMAL SHANKAR MASKE 1143 MAHG0004245 1638 1638 Processed 10/11/2023 A313230253976 Mrs. Kamalbai Shankarrao Maske MAHARASHTRA GRAMIN BANK(607000)
376 Purna MH-17-008-079-001/122
(DAGADWAI) 		1817008000NRG24041020230314520 05/10/2023 SHANKAR BANKATRAO MASKE 1817008WL019871 SHANKAR BANKATRAO MASKE 1143 MAHG0004245 1638 1638 Processed 10/11/2023 A313230253898 MASKE SHANKAR VENKETRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
377 Purna MH-17-008-079-001/122
(DAGADWAI) 		1817008000NRG24041020230314523 05/10/2023 Shital Eknath Maske 1817008WL019871 Shital Eknath Maske 1143 MAHG0004245 1638 1638 Processed 10/11/2023 A313230253975 MRS KAUSHALYA PURBHAJI MASKE STATE BANK OF INDIA(508548)
378 Purna MH-17-008-079-001/125
(DAGADWAI) 		1817008000NRG24041020230314525 05/10/2023 ANTIKABAI RUSTUM MASKE 1817008WL019871 ANTIKABAI RUSTUM MASKE 1143 MAHG0004245 1638 1638 Processed 10/11/2023 A313230253980 Mrs. Antikabai Rustum Maske MAHARASHTRA GRAMIN BANK(607000)
379 Purna MH-17-008-079-001/125
(DAGADWAI) 		1817008000NRG24041020230314524 05/10/2023 RUSTUM KONDIBA MASKE 1817008WL019871 RUSTUM KONDIBA MASKE 1143 MAHG0004245 1638 1638 Processed 10/11/2023 A313230253903 MASKE RUSTUMI KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
380 Purna MH-17-008-079-001/692
(DAGADWAI) 		1817008000NRG24041020230314566 05/10/2023 Navnath Eknath Waghamare 1817008WL019872 Navnath Eknath Waghamare 1143 MAHG0004245 1638 1638 Processed 10/11/2023 A313230254013 WAGHAMARE NAVNATH EKANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
381 Purna MH-17-008-079-001/692
(DAGADWAI) 		1817008000NRG24041020230314567 05/10/2023 Venubai Navnath Waghamare 1817008WL019872 Venubai Navnath Waghamare 1143 MAHG0004245 1638 1638 Processed 10/11/2023 A313230254012 Mrs. Venubai Navanath Waghmare MAHARASHTRA GRAMIN BANK(607000)
382 Purna MH-17-008-079-001/730
(DAGADWAI) 		1817008000NRG24041020230314568 05/10/2023 NIVRUTTI BAPURAO WAGHMARE 1817008WL019872 NIVRUTTI BAPURAO WAGHMARE 1143 MAHG0004245 1638 1638 Processed 10/11/2023 A313230254106 WAGHMARE NIVRATI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
383 Purna MH-17-008-079-001/730
(DAGADWAI) 		1817008000NRG24041020230314569 05/10/2023 Santabai Nivrutirav Waghamare 1817008WL019872 Santabai Nivrutirav Waghamare 1143 MAHG0004245 1638 1638 Processed 10/11/2023 A313230254010 WAGMARE SHANTABAI NIVRITI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
384 Purna MH-17-008-079-001/732
(DAGADWAI) 		1817008000NRG24041020230314573 05/10/2023 GODAWARI BALAJI WAGHMARE 1817008WL019872 GODAWARI BALAJI WAGHMARE 1143 MAHG0004245 1638 1638 Processed 10/11/2023 A313230253996 GODAVARI BALAJI WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
385 Purna MH-17-008-079-001/744
(DAGADWAI) 		1817008000NRG24041020230314577 05/10/2023 Balasaheb Shivaji Waghmare 1817008WL019872 Balasaheb Shivaji Waghmare 1143 MAHG0004245 1638 1638 Processed 10/11/2023 A313230254021 WAGHARE BAJAJ SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
386 Purna MH-17-008-079-001/744
(DAGADWAI) 		1817008000NRG24041020230314576 05/10/2023 Saraswati Shivaji Waghmare 1817008WL019872 Saraswati Shivaji Waghmare 1143 MAHG0004245 1638 1638 Processed 10/11/2023 A313230254003 WAGHAMARE SARSWATI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
387 Purna MH-17-008-079-001/744
(DAGADWAI) 		1817008000NRG24041020230314575 05/10/2023 Shivaji Ganeshrao Waghmare 1817008WL019872 Shivaji Ganeshrao Waghmare 1143 MAHG0004245 1638 1638 Processed 10/11/2023 A313230254005 WAGHMARE SHIVAJI GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
388 Purna MH-17-008-079-001/75
(DAGADWAI) 		1817008000NRG24041020230314535 05/10/2023 Rukhmin Daulat Waghmare 1817008WL019871 Rukhmin Daulat Waghmare 1143 MAHG0004245 1638 1638 Processed 10/11/2023 A313230254000 Mrs. Rukmin Daulat Waghmare MAHARASHTRA GRAMIN BANK(607000)
389 Purna MH-17-008-079-001/776
(DAGADWAI) 		1817008000NRG24041020230314536 05/10/2023 Balaji Rajaram Lande 1817008WL019871 Balaji Rajaram Lande 1143 MAHG0004245 1638 1638 Processed 10/11/2023 A313230253957 LANDE BALAJI RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
390 Purna MH-17-008-079-001/785
(DAGADWAI) 		1817008000NRG24041020230314538 05/10/2023 Annapurna Rajaram Lande 1817008WL019871 Annapurna Rajaram Lande 1143 MAHG0004245 1638 1638 Processed 10/11/2023 A313230253959 Mrs. ANAPURNA RAJARAM LANDE MAHARASHTRA GRAMIN BANK(607000)
391 Purna MH-17-008-079-001/785
(DAGADWAI) 		1817008000NRG24041020230314537 05/10/2023 Rajaram Shivaji Lande 1817008WL019871 Rajaram Shivaji Lande 1143 MAHG0004245 1638 1638 Processed 10/11/2023 A313230253872 LANDE RAJARAM SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
392 Purna MH-17-008-079-001/785
(DAGADWAI) 		1817008000NRG24041020230314539 05/10/2023 Rameshwar Rajaram Lande 1817008WL019871 Rameshwar Rajaram Lande 1143 MAHG0004245 1638 1638 Processed 10/11/2023 A313230253960 LANDE RAMESHWAR RAJARAM MG RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
393 Purna MH-17-008-079-001/879
(DAGADWAI) 		1817008000NRG24041020230314578 05/10/2023 Jyoti Maroti Waghmare 1817008WL019872 Jyoti Maroti Waghmare 1143 MAHG0004245 1638 1638 Processed 10/11/2023 A313230253974 JYOTI MAROTI WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
394 Purna MH-17-008-079-001/923
(DAGADWAI) 		1817008000NRG24041020230314579 05/10/2023 Balaji Vitthalrao Waghmare 1817008WL019872 Balaji Vitthalrao Waghmare 1143 MAHG0004245 1638 1638 Processed 10/11/2023 A313230253906 WAGMARE BALAJI VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
395 Purna MH-17-008-079-001/923
(DAGADWAI) 		1817008000NRG24041020230314580 05/10/2023 Dwarka Balaji Waghmare 1817008WL019872 Dwarka Balaji Waghmare 1143 MAHG0004245 1638 1638 Processed 10/11/2023 A313230254011 Mrs. Dwarka Balaji Waghmare MAHARASHTRA GRAMIN BANK(607000)
396 Purna MH-17-008-079-001/934
(DAGADWAI) 		1817008000NRG24041020230314581 05/10/2023 Balasaheb Subhash Waghmare 1817008WL019872 Balasaheb Subhash Waghmare 1143 MAHG0004245 1638 1638 Processed 10/11/2023 A313230254004 Mr. Balasaheb Subhash Waghmare MAHARASHTRA GRAMIN BANK(607000)
397 Purna MH-17-008-079-001/934
(DAGADWAI) 		1817008000NRG24041020230314582 05/10/2023 Kunta Balasaheb Waghmare 1817008WL019872 Kunta Balasaheb Waghmare 1143 MAHG0004245 1638 1638 Processed 10/11/2023 A313230254006 Mrs. Kunta Balasaheb Waghmare MAHARASHTRA GRAMIN BANK(607000)
398 Purna MH-17-008-079-001/937
(DAGADWAI) 		1817008000NRG24041020230314540 05/10/2023 Govind Rajaram Lande 1817008WL019871 Govind Rajaram Lande 1143 MAHG0004245 1638 1638 Processed 10/11/2023 A313230253958 LADE GOVIND RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
399 Purna MH-17-008-079-001/954
(DAGADWAI) 		1817008000NRG24041020230314584 05/10/2023 Sangeeta Ashok Waghmare 1817008WL019872 Sangeeta Ashok Waghmare 1143 MAHG0004245 1638 1638 Processed 10/11/2023 A313230253995 SANGITA BALAJI KHANPATE INDIA POST PAYMENTS BANK LIMITED(508528)
400 Purna MH-17-008-079-002/19
(DAGADWAI) 		1817008000NRG24041020230314543 05/10/2023 Shivdas Balasaheb Kale 1817008WL019871 Shivdas Balasaheb Kale 1143 MAHG0004245 1638 1638 Processed 10/11/2023 A313230253900 KALE SHIVDAS BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
401 Purna MH-17-008-079-002/19
(DAGADWAI) 		1817008000NRG24041020230314544 05/10/2023 Tejeswini Shivdas Kale 1817008WL019871 Tejeswini Shivdas Kale 1143 MAHG0004245 1638 1638 Processed 10/11/2023 A313230253994 MRS TEJSHVINI SHIVDAS KALE STATE BANK OF INDIA(508548)
402 Purna MH-17-008-079-002/891
(DAGADWAI) 		1817008000NRG24041020230314546 05/10/2023 Laxman Narayan Maske 1817008WL019871 Laxman Narayan Maske 1143 MAHG0004245 1638 1638 Processed 10/11/2023 A313230253899 MASKE LAXMAN NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
403 Purna MH-17-008-079-002/891
(DAGADWAI) 		1817008000NRG24041020230314547 05/10/2023 Priyanka kaxman maske 1817008WL019871 Priyanka kaxman maske 1143 MAHG0004245 1638 1638 Processed 10/11/2023 A313230253993 MRS PRIYANKA LAXMAN MASKE STATE BANK OF INDIA(508548)
404 Purna MH-17-008-079-002/898
(DAGADWAI) 		1817008000NRG24041020230314551 05/10/2023 Rameshwar Panditrao Maske 1817008WL019871 Rameshwar Panditrao Maske 1143 MAHG0004245 1638 1638 Processed 10/11/2023 A313230253985 RAMESHWAR PANDITRAO MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
405 Purna MH-17-008-079-002/898
(DAGADWAI) 		1817008000NRG24041020230314552 05/10/2023 Renuka Rameshwar Maske 1817008WL019871 Renuka Rameshwar Maske 1143 MAHG0004245 1638 1638 Processed 10/11/2023 A313230253986 MISS RENUKA SOPANRAO SIRSATH STATE BANK OF INDIA(508548)
406 Purna MH-17-008-079-002/899
(DAGADWAI) 		1817008000NRG24041020230314553 05/10/2023 Angad Rustum Maske 1817008WL019871 Angad Rustum Maske 1143 MAHG0004245 1638 1638 Processed 10/11/2023 A313230253997 ANGAD RUSTUM MASKE BANK OF BARODA(606985)
407 Purna MH-17-008-079-002/899
(DAGADWAI) 		1817008000NRG24041020230314554 05/10/2023 Shital Angad Maske 1817008WL019871 Shital Angad Maske 1143 MAHG0004245 1638 1638 Processed 10/11/2023 A313230253999 MS SHITAL ANGAD MASKE STATE BANK OF INDIA(508548)
408 Purna MH-17-008-079-002/900
(DAGADWAI) 		1817008000NRG24041020230314557 05/10/2023 Maroti Rustum Maske 1817008WL019871 Maroti Rustum Maske 1143 MAHG0004245 1638 1638 Processed 10/11/2023 A313230253905 MASKE MAROTI RUTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
409 Purna MH-17-008-079-002/900
(DAGADWAI) 		1817008000NRG24041020230314558 05/10/2023 Usha Maroti Maske 1817008WL019871 Usha Maroti Maske 1143 MAHG0004245 1638 1638 Processed 10/11/2023 A313230253990 MS USHA MAROTI MASKE STATE BANK OF INDIA(508548)
410 Purna MH-17-008-079-002/901
(DAGADWAI) 		1817008000NRG24041020230314559 05/10/2023 Rameshwar Laxman Bhalekar 1817008WL019871 Rameshwar Laxman Bhalekar 1143 MAHG0004245 1638 1638 Processed 10/11/2023 A313230253977 BHALEKAR RAMESHWAR LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
411 Purna MH-17-008-079-002/905
(DAGADWAI) 		1817008000NRG24041020230314561 05/10/2023 Rukhmini Santosh Maske 1817008WL019871 Rukhmini Santosh Maske 1143 MAHG0004245 1638 1638 Processed 10/11/2023 A313230253991 MRS RUKHMIN SANTOSH MASKE STATE BANK OF INDIA(508548)
412 Purna MH-17-008-079-002/905
(DAGADWAI) 		1817008000NRG24041020230314560 05/10/2023 Santosh Shankarrao Maske 1817008WL019871 Santosh Shankarrao Maske 1143 MAHG0004245 1638 1638 Processed 10/11/2023 A313230253978 MASKE SANTOSH SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 75348 75348
Total 674856 674856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_051023APB_FTO_226223 AXIS BANK UTIB0001371 TARODA NAKA, NANDED 1638
2 Purna MH1817008999_051023APB_FTO_226223 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 47502
3 Purna MH1817008999_051023APB_FTO_226223 Bank of India BKID0000755 PARBHANI 1638
4 Purna MH1817008999_051023APB_FTO_226223 Bank of India BKID0000772 BASMATH 1638
5 Purna MH1817008999_051023APB_FTO_226223 Bank of Maharastra MAHB0000124 PURNA 1638
6 Purna MH1817008999_051023APB_FTO_226223 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 171990
7 Purna MH1817008999_051023APB_FTO_226223 Punjab National Bank PUNB0548500 TARODA ROAD NANDED 1638
8 Purna MH1817008999_051023APB_FTO_226223 State Bank of India SBIN0004561 PURNA 4914
9 Purna MH1817008999_051023APB_FTO_226223 State Bank of India SBIN0012241 TADKALAS 21294
10 Purna MH1817008999_051023APB_FTO_226223 Uco Bank UCBA0002419 PARBHANI 3276
11 Purna MH1817008999_051023APB_FTO_226223 Union Bank of India UBIN0534293 NANDED 1638
12 Purna MH1817008999_051023APB_FTO_226223 Union Bank of India UBIN0565024 WADI-BUDRUK 4914
13 Purna MH1817008999_051023APB_FTO_226223 Union Bank of India UBIN0568091 Basmath 1638
14 Purna MH1817008999_051023APB_FTO_226223 India Post Payments Bank IPOS0000001 PARBHANI 1638
15 Purna MH1817008999_051023APB_FTO_226223 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 1638
16 Purna MH1817008999_051023APB_FTO_226223 Maharashtra Gramin Bank MAHG0004209 CHUDAWA 280098
17 Purna MH1817008999_051023APB_FTO_226223 Maharashtra Gramin Bank MAHG0004230 PINGLI 16380
18 Purna MH1817008999_051023APB_FTO_226223 Maharashtra Gramin Bank MAHG0004237 PURNA 8190
19 Purna MH1817008999_051023APB_FTO_226223 Maharashtra Gramin Bank MAHG0004243 SINGNAPUR 26208
20 Purna MH1817008999_051023APB_FTO_226223 Maharashtra Gramin Bank MAHG0004245 TADKALAS 75348

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