Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:54:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_311223APB_FTO_346216
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-17-008-067-001/452
(LIMLA) 		1817008000NRG24301220230601498 31/12/2023 Krushna 1817008WL035708 Krushna 00032 UTIB0001042 1638 1638 Processed 09/03/2024 A069240373665 KRUSHNA SAKHARAM SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 Purna MH-17-008-078-001/1099
(AAHERWADI) 		1817008000NRG24311220230609546 31/12/2023 Kiran 1817008WL036146 Kiran 00045 BARB0AHMEDN 1638 1638 Processed 09/03/2024 A069240376577 KIRAN GOPAL MORE BANK OF BARODA(606985)
SubTotal 1638 1638
3 Purna MH-17-008-067-001/201
(LIMLA) 		1817008000NRG24301220230601476 31/12/2023 Ratnamala Ashok Dudhate 1817008WL035708 Ratnamala Ashok Dudhate 00045 BARB0BASPAR 1638 1638 Processed 09/03/2024 A069240376388 RATNMALA ASHOKRAO DU BANK OF BARODA(606985)
SubTotal 1638 1638
4 Purna MH-17-008-065-001/13
(DASTAPUR) 		1817008000NRG24301220230603050 31/12/2023 Shankar Ekanath waghmare 1817008WL035787 Shankar Ekanath waghmare 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 A069240373918 SHANKAR EKNATH WAGHM BANK OF BARODA(606985)
5 Purna MH-17-008-065-001/14
(DASTAPUR) 		1817008000NRG24301220230601659 31/12/2023 Sita Vishwanath Shingare 1817008WL035713 Sita Vishwanath Shingare 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 A069240374485 Mr. Sita Vishwanath Singare MAHARASHTRA GRAMIN BANK(607000)
6 Purna MH-17-008-065-001/140
(DASTAPUR) 		1817008000NRG24301220230601341 31/12/2023 Shital Gangadhar Pudgane 1817008WL035702 Shital Gangadhar Pudgane 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 A069240374475 SHITAL GANGADHAR PUD BANK OF BARODA(606985)
7 Purna MH-17-008-065-001/16
(DASTAPUR) 		1817008000NRG24301220230603165 31/12/2023 Shivaji Gamfubua Puri 1817008WL035800 Shivaji Gamfubua Puri 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 A069240374473 SHIVAJI GAMPUBUVA PU BANK OF BARODA(606985)
8 Purna MH-17-008-065-001/194
(DASTAPUR) 		1817008000NRG24301220230603156 31/12/2023 Laxman Narayan Gadekar 1817008WL035799 Laxman Narayan Gadekar 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 A069240374407 LAXMAN NARAYAN GADEK BANK OF BARODA(606985)
9 Purna MH-17-008-065-001/215
(DASTAPUR) 		1817008000NRG24301220230603158 31/12/2023 Chandrakant Madhav Pimpale 1817008WL035799 Chandrakant Madhav Pimpale 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 A069240374404 CHNADRAKANT MADHAVRA BANK OF BARODA(606985)
10 Purna MH-17-008-065-001/215
(DASTAPUR) 		1817008000NRG24301220230603159 31/12/2023 Vaibhavi Chandrakant Pimpale 1817008WL035799 Vaibhavi Chandrakant Pimpale 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 A069240374405 VAIBHAVI CHANDRAKANT BANK OF BARODA(606985)
11 Purna MH-17-008-065-001/218
(DASTAPUR) 		1817008000NRG24311220230608965 31/12/2023 Trembak Sakharam More 1817008WL036102 Trembak Sakharam More 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 A069240376566 TRIMBAK SAKHARAM MOR BANK OF BARODA(606985)
12 Purna MH-17-008-065-001/218
(DASTAPUR) 		1817008000NRG24311220230608966 31/12/2023 Urmila Trembak More 1817008WL036102 Urmila Trembak More 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 A069240376567 URMILA TRYAMBAK MORE BANK OF BARODA(606985)
13 Purna MH-17-008-065-001/219
(DASTAPUR) 		1817008000NRG24311220230608968 31/12/2023 Vidhya Krushna More 1817008WL036102 Vidhya Krushna More 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 A069240374477 MRS VIDYA GANESHRAO RAKHONDE STATE BANK OF INDIA(508548)
14 Purna MH-17-008-065-001/234
(DASTAPUR) 		1817008000NRG24301220230603225 31/12/2023 Dattatraya Dnyanoba Maske 1817008WL035804 Dattatraya Dnyanoba Maske 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 A069240376561 DATTATRAYA DNYANOBA BANK OF BARODA(606985)
15 Purna MH-17-008-065-001/284
(DASTAPUR) 		1817008000NRG24301220230601571 31/12/2023 Raju Laxman Kawale 1817008WL035711 Raju Laxman Kawale 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 A069240374478 RAJU LAXMAN KAMBLE BANK OF BARODA(606985)
16 Purna MH-17-008-065-001/284
(DASTAPUR) 		1817008000NRG24301220230601572 31/12/2023 Renuka Raju Kawale 1817008WL035711 Renuka Raju Kawale 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 A069240374479 RENUKA RAJU KAVLE BANK OF BARODA(606985)
17 Purna MH-17-008-065-001/286
(DASTAPUR) 		1817008000NRG24301220230601576 31/12/2023 Laxmi Santosh Kawale 1817008WL035711 Laxmi Santosh Kawale 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 A069240374481 LAXMIBAI SANTOSH KAW BANK OF BARODA(606985)
18 Purna MH-17-008-065-001/286
(DASTAPUR) 		1817008000NRG24301220230601575 31/12/2023 Santosh Laxman Kawale 1817008WL035711 Santosh Laxman Kawale 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 A069240374480 SANTOSH LAXMAN KAWLE BANK OF BARODA(606985)
19 Purna MH-17-008-065-001/321
(DASTAPUR) 		1817008000NRG24301220230603060 31/12/2023 shushilabai vithal more 1817008WL035788 shushilabai vithal more 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 A069240373700 MORE SUSHILA VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 Purna MH-17-008-065-001/330
(DASTAPUR) 		1817008000NRG24301220230601207 31/12/2023 Chakradhar Uttamrao Gaikwad 1817008WL035696 Chakradhar Uttamrao Gaikwad 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 A069240374445 CHAKRADHAR UTTAMRAO BANK OF BARODA(606985)
21 Purna MH-17-008-065-001/331
(DASTAPUR) 		1817008000NRG24301220230601208 31/12/2023 Meera Baliram Giri 1817008WL035696 Meera Baliram Giri 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 A069240374444 MIRA BALIRAM GIRI BANK OF BARODA(606985)
22 Purna MH-17-008-065-001/332
(DASTAPUR) 		1817008000NRG24301220230601209 31/12/2023 Shankar Raju Shingare 1817008WL035696 Shankar Raju Shingare 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 A069240374482 SHANKAR RAJU SINAGAR BANK OF BARODA(606985)
23 Purna MH-17-008-065-001/334
(DASTAPUR) 		1817008000NRG24301220230601211 31/12/2023 Pallavi Vishnu Shingare 1817008WL035696 Pallavi Vishnu Shingare 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 A069240374512 PALLAVI KASHINATH RAUT UNION BANK OF INDIA(508500)
24 Purna MH-17-008-065-001/335
(DASTAPUR) 		1817008000NRG24301220230601212 31/12/2023 Mangal Balaji Shingare 1817008WL035696 Mangal Balaji Shingare 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 A069240374508 MANGAL BALAJI SHINGA BANK OF BARODA(606985)
25 Purna MH-17-008-065-001/337
(DASTAPUR) 		1817008000NRG24301220230601213 31/12/2023 Daulat Ahemadkha Pathan 1817008WL035696 Daulat Ahemadkha Pathan 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 A069240374442 PATHAN DAULATKHA AHEMADKHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Purna MH-17-008-065-001/363
(DASTAPUR) 		1817008000NRG24311220230608969 31/12/2023 Bramhachetanya Baban More 1817008WL036102 Bramhachetanya Baban More 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 A069240374448 BRAMHACHAITANYA BABANRAO MORE INDIA POST PAYMENTS BANK LIMITED(508528)
27 Purna MH-17-008-065-001/364
(DASTAPUR) 		1817008000NRG24301220230603161 31/12/2023 Shankar Laxman Gadekar 1817008WL035799 Shankar Laxman Gadekar 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 A069240374408 SHANKAR LAXMANRAO GA BANK OF BARODA(606985)
28 Purna MH-17-008-065-001/366
(DASTAPUR) 		1817008000NRG24311220230608975 31/12/2023 Satish Tukaram Pudagane 1817008WL036103 Satish Tukaram Pudagane 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 A069240374476 SATISH TUKARAM PUDGANE INDIA POST PAYMENTS BANK LIMITED(508528)
29 Purna MH-17-008-065-001/366
(DASTAPUR) 		1817008000NRG24311220230608976 31/12/2023 Shital Satish Pudagane 1817008WL036103 Shital Satish Pudagane 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 A069240374483 PUDGANE SHITAL SATISH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 Purna MH-17-008-065-001/367
(DASTAPUR) 		1817008000NRG24311220230608978 31/12/2023 Sangita Tukaram Pudagane 1817008WL036103 Sangita Tukaram Pudagane 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 A069240374484 SANGITA TUKARAM PUDG BANK OF BARODA(606985)
31 Purna MH-17-008-065-001/367
(DASTAPUR) 		1817008000NRG24311220230608977 31/12/2023 Tukaram Digambar Pudagane 1817008WL036103 Tukaram Digambar Pudagane 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 A069240374474 TUKARAM DIGAMBARRAO BANK OF BARODA(606985)
32 Purna MH-17-008-065-001/371
(DASTAPUR) 		1817008000NRG24301220230601218 31/12/2023 Jyoty Kieshav Shinagare 1817008WL035696 Jyoty Kieshav Shinagare 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 A069240374513 JYOTI KESHAV SINGARE INDIA POST PAYMENTS BANK LIMITED(508528)
33 Purna MH-17-008-065-001/375
(DASTAPUR) 		1817008000NRG24301220230603181 31/12/2023 Alaknanda Digambar Puri 1817008WL035800 Alaknanda Digambar Puri 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 A069240374440 ALAKNANDA DIGAMBAR P BANK OF BARODA(606985)
34 Purna MH-17-008-065-001/377
(DASTAPUR) 		1817008000NRG24301220230603184 31/12/2023 Munjaji Gangadhar Shinagare 1817008WL035800 Munjaji Gangadhar Shinagare 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 A069240374441 MUNJA GANGADHAR SHIN BANK OF BARODA(606985)
35 Purna MH-17-008-065-001/378
(DASTAPUR) 		1817008000NRG24301220230601362 31/12/2023 Omkar Samapti Solanke 1817008WL035703 Omkar Samapti Solanke 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 A069240376562 OMKAR SAPMATTI SOLAN BANK OF BARODA(606985)
36 Purna MH-17-008-065-001/381
(DASTAPUR) 		1817008000NRG24301220230601418 31/12/2023 Anand Dilip Kurhadkar 1817008WL035705 Anand Dilip Kurhadkar 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 A069240374447 ANANT DILIPRAO KURHA BANK OF BARODA(606985)
37 Purna MH-17-008-065-001/415
(DASTAPUR) 		1817008000NRG24301220230603061 31/12/2023 Maroti Madhukar Gadekar 1817008WL035788 Maroti Madhukar Gadekar 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 A069240373701 Maroti Madhukar Gadekar AIRTEL PAYMENTS BANK LIMITED(990288)
38 Purna MH-17-008-065-001/434
(DASTAPUR) 		1817008000NRG24301220230603055 31/12/2023 Shakinabee Yusubaali Bhavari 1817008WL035787 Shakinabee Yusubaali Bhavari 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 A069240374446 SAKINABAI YUSUB ALI BANK OF BARODA(606985)
39 Purna MH-17-008-065-001/452
(DASTAPUR) 		1817008000NRG24301220230601594 31/12/2023 Rukmin Namdev Pagote 1817008WL035711 Rukmin Namdev Pagote 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 A069240376558 PAGOTE RUKHAMINBAI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 Purna MH-17-008-065-001/503
(DASTAPUR) 		1817008000NRG24301220230601373 31/12/2023 Sneha Shivaji Shingare 1817008WL035703 Sneha Shivaji Shingare 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 A069240373690 MISS SNEHA SHIVAJI SINGARE STATE BANK OF INDIA(508548)
41 Purna MH-17-008-065-001/504
(DASTAPUR) 		1817008000NRG24301220230601326 31/12/2023 meena gopal giri 1817008WL035701 meena gopal giri 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 A069240374443 MINA GOPAL GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Purna MH-17-008-067-001/193
(LIMLA) 		1817008000NRG24301220230601617 31/12/2023 MANISHA MAROTI SHINDE 1817008WL035712 MANISHA MAROTI SHINDE 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 A069240376427 SHINDE MANISHA MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 Purna MH-17-008-067-001/193
(LIMLA) 		1817008000NRG24301220230601619 31/12/2023 Sainath Maroti Shinde 1817008WL035712 Sainath Maroti Shinde 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 A069240376428 SAINATH MAROTI SHIND BANK OF BARODA(606985)
44 Purna MH-17-008-067-001/392
(LIMLA) 		1817008000NRG24301220230601536 31/12/2023 DIGAMBAR MADHUKAR SHINDE 1817008WL035710 DIGAMBAR MADHUKAR SHINDE 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 A069240376386 DIGAMBAR MADHUKAR SH BANK OF BARODA(606985)
45 Purna MH-17-008-067-001/426
(LIMLA) 		1817008000NRG24311220230610080 31/12/2023 Gajanan Prabhakar Shinde 1817008WL036176 Gajanan Prabhakar Shinde 00045 BARB0PARBHA 1638 1638 Processed 09/03/2024 A069240374514 SHINDE GAJANAN PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 68796 68796
46 Purna MH-17-008-016-001/217
(DHOTRA) 		1817008000NRG24311220230611341 31/12/2023 Nisha Mahindra patil 1817008WL036235 Nisha Mahindra patil 00048 BKID0000650 1638 1638 Processed 09/03/2024 A069240376573 NISHA MAHENDRA PATIL BANK OF INDIA(508505)
SubTotal 1638 1638
47 Purna MH-17-008-065-001/408
(DASTAPUR) 		1817008000NRG24301220230601676 31/12/2023 Laxman Murlidhar Karle 1817008WL035713 Laxman Murlidhar Karle 00048 BKID0000651 1638 1638 Processed 09/03/2024 A069240374470 LAXMAN MURLIDHARRAO BANK OF BARODA(606985)
48 Purna MH-17-008-065-001/408
(DASTAPUR) 		1817008000NRG24301220230601677 31/12/2023 Shital Laxman Karle 1817008WL035713 Shital Laxman Karle 00048 BKID0000651 1638 1638 Processed 09/03/2024 A069240374471 MRS SHITAL LAXMANRAO KARLE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
49 Purna MH-17-008-042-001/183
(FUKATGAON) 		1817008000NRG24301220230603474 31/12/2023 Tukaram Pundlik Khade 1817008WL035817 Tukaram Pundlik Khade 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A069240374515 Mr. TUKARAM PUNDLIK KHADE BANK OF MAHARASHTRA(607387)
50 Purna MH-17-008-047-001/194
(KAHNEGAON) 		1817008000NRG24311220230608024 31/12/2023 Balasaheb Vainkati Bokare 1817008WL036067 Balasaheb Vainkati Bokare 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A069240373987 BALASAHEB VYANKATRAO BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
51 Purna MH-17-008-047-001/200
(KAHNEGAON) 		1817008000NRG24311220230608025 31/12/2023 Sangeeta Prakash Ranvir 1817008WL036067 Sangeeta Prakash Ranvir 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A069240376502 Mrs. Sangita Prakash Ranvir BANK OF MAHARASHTRA(607387)
52 Purna MH-17-008-047-001/369
(KAHNEGAON) 		1817008000NRG24311220230608028 31/12/2023 Shriram Vyankatrao Bokare 1817008WL036067 Shriram Vyankatrao Bokare 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A069240376503 BOKARE SHRIRAM VYANKATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 Purna MH-17-008-047-001/440
(KAHNEGAON) 		1817008000NRG24311220230608030 31/12/2023 Ram Khushalji Asore 1817008WL036067 Ram Khushalji Asore 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A069240376504 ASORE RAM KHUSHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 Purna MH-17-008-050-001/187
(WAI LA) 		1817008000NRG24311220230610066 31/12/2023 Vandana Dajiba Dakhore 1817008WL036175 Vandana Dajiba Dakhore 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A069240376422 Mr. Vandana Dajiba Dakhore BANK OF MAHARASHTRA(607387)
55 Purna MH-17-008-050-001/295
(WAI LA) 		1817008000NRG24311220230610068 31/12/2023 Arti Dajiba Dakhore 1817008WL036175 Arti Dajiba Dakhore 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A069240376421 Mr. Arti Dajiba Dakhore BANK OF MAHARASHTRA(607387)
56 Purna MH-17-008-082-001/256
(MAMDAPUR) 		1817008000NRG24311220230607400 31/12/2023 Renuka Motiramm Kalbande 1817008WL036042 Renuka Motiramm Kalbande 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A069240376444 KALBANDE RENUKABAI MOTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 Purna MH-17-008-095-001/188
(Haatkarwadi) 		1817008000NRG24311220230611714 31/12/2023 Datta Khandoji Yamgar 1817008WL036257 Datta Khandoji Yamgar 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A069240376522 Mr. DATTRAO KHANDOJI YAMGAR BANK OF MAHARASHTRA(607387)
58 Purna MH-17-008-095-001/228
(Haatkarwadi) 		1817008000NRG24311220230611737 31/12/2023 Navnath 1817008WL036259 Navnath 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A069240376482 SADGAR NAVNATH MOHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 16380 16380
59 Purna MH-17-008-003-001/17
(LO PIMPALA) 		1817008000NRG24311220230611115 31/12/2023 Shobha 1817008WL036228 Shobha 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373806 LOKHANDE SOBHA BHUJANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 Purna MH-17-008-003-001/242
(LO PIMPALA) 		1817008000NRG24311220230611119 31/12/2023 Manisha 1817008WL036228 Manisha 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373805 JADHAV MANISHA RAOSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 Purna MH-17-008-003-001/242
(LO PIMPALA) 		1817008000NRG24311220230611118 31/12/2023 Shobha Rama jadhav 1817008WL036228 Shobha Rama jadhav 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373804 Shobhabai Ramrao Jadhav IDFC BANK LIMITED(608117)
62 Purna MH-17-008-003-001/287
(LO PIMPALA) 		1817008000NRG24311220230611091 31/12/2023 Godavari Madhav Parve 1817008WL036227 Godavari Madhav Parve 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373969 PARWE GODHAVRI MAHADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
63 Purna MH-17-008-003-001/287
(LO PIMPALA) 		1817008000NRG24311220230611092 31/12/2023 Ramakant Madhav Parve 1817008WL036227 Ramakant Madhav Parve 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373971 PARWE RAMAKANT MAHADVARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 Purna MH-17-008-003-001/287
(LO PIMPALA) 		1817008000NRG24311220230611094 31/12/2023 Sandeep Madhav Parve 1817008WL036227 Sandeep Madhav Parve 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373970 PARWE SANDIP MAHADAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 Purna MH-17-008-003-001/308
(LO PIMPALA) 		1817008000NRG24311220230611121 31/12/2023 Manika Uttamrao Jadhav 1817008WL036228 Manika Uttamrao Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240376468 MANIKA UTTAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
66 Purna MH-17-008-003-001/308
(LO PIMPALA) 		1817008000NRG24311220230611120 31/12/2023 Tai Uttamrao Jadhav 1817008WL036228 Tai Uttamrao Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240376477 JADHAV TAI UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 Purna MH-17-008-003-001/341
(LO PIMPALA) 		1817008000NRG24311220230611095 31/12/2023 Narayan Honaji Parve 1817008WL036227 Narayan Honaji Parve 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373803 PARWE NARAYAN HONAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 Purna MH-17-008-003-001/341
(LO PIMPALA) 		1817008000NRG24311220230611096 31/12/2023 Sunita Narayan Parve 1817008WL036227 Sunita Narayan Parve 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240376476 PARVE SUNITA NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 Purna MH-17-008-003-001/344
(LO PIMPALA) 		1817008000NRG24311220230611122 31/12/2023 Nanda Manika Jadhav 1817008WL036228 Nanda Manika Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240376544 JADAHV NANDA MANIKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
70 Purna MH-17-008-003-001/346
(LO PIMPALA) 		1817008000NRG24311220230611097 31/12/2023 Manisha Bhagwat Bhart 1817008WL036227 Manisha Bhagwat Bhart 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373671 MANISHA BHAGWAN BHARATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 Purna MH-17-008-003-001/411
(LO PIMPALA) 		1817008000NRG24311220230611099 31/12/2023 Rameshwar Janardhan Lokhande 1817008WL036227 Rameshwar Janardhan Lokhande 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373808 MR RAMESHWAR JANARDHAN LOKHANDE STATE BANK OF INDIA(508548)
72 Purna MH-17-008-003-001/411
(LO PIMPALA) 		1817008000NRG24311220230611100 31/12/2023 Rukhmini Rameshwar Lokhande 1817008WL036227 Rukhmini Rameshwar Lokhande 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373677 LOKHANDE RUKMINI RAMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 Purna MH-17-008-003-001/453
(LO PIMPALA) 		1817008000NRG24311220230611124 31/12/2023 Ravji Ramchandra Jogdand 1817008WL036228 Ravji Ramchandra Jogdand 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373802 JOGDAND RAVJI RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 Purna MH-17-008-003-001/453
(LO PIMPALA) 		1817008000NRG24311220230611125 31/12/2023 Ushabai Ravji Jogdand 1817008WL036228 Ushabai Ravji Jogdand 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373676 JOGDHAND USHA RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 Purna MH-17-008-003-001/474
(LO PIMPALA) 		1817008000NRG24311220230611106 31/12/2023 Dropadi Shridhar Lokhande 1817008WL036227 Dropadi Shridhar Lokhande 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373678 DHONE DROPADI RANGHATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 Purna MH-17-008-003-001/475
(LO PIMPALA) 		1817008000NRG24311220230611107 31/12/2023 Nagnath Dattarao Lokhande 1817008WL036227 Nagnath Dattarao Lokhande 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373672 LOKHANDE NAGNNATH DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 Purna MH-17-008-003-001/483
(LO PIMPALA) 		1817008000NRG24311220230611127 31/12/2023 Namdev Vitthal Jadhav 1817008WL036228 Namdev Vitthal Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240376467 NAMDHEV VITTHAL JADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 Purna MH-17-008-003-001/72
(LO PIMPALA) 		1817008000NRG24311220230611129 31/12/2023 Somnath Balaji Jogdand 1817008WL036228 Somnath Balaji Jogdand 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373679 SOMNTH BALAJI JOGDAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 Purna MH-17-008-003-001/72
(LO PIMPALA) 		1817008000NRG24311220230611130 31/12/2023 Vikas Balaji Jogdand 1817008WL036228 Vikas Balaji Jogdand 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373680 VIKAS BALAJI JOGDAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 Purna MH-17-008-003-001/84
(LO PIMPALA) 		1817008000NRG24311220230611111 31/12/2023 Saheb Baburao Jadhav 1817008WL036227 Saheb Baburao Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373675 JADHAV SAHEBRAO BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 Purna MH-17-008-003-001/84
(LO PIMPALA) 		1817008000NRG24311220230611110 31/12/2023 Sridhar Baburao Jadhav 1817008WL036227 Sridhar Baburao Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373674 SHRIDHAR BABURAO JADHAV UNION BANK OF INDIA(508500)
82 Purna MH-17-008-003-001/84
(LO PIMPALA) 		1817008000NRG24311220230611112 31/12/2023 Vimal Gangadhar Jadahv 1817008WL036227 Vimal Gangadhar Jadahv 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373673 JADHAV VIMA GANGADHARL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
83 Purna MH-17-008-003-001/87
(LO PIMPALA) 		1817008000NRG24311220230611132 31/12/2023 Meena Rama Jadhav 1817008WL036228 Meena Rama Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240376466 JADAHV MINA RAMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 Purna MH-17-008-003-001/92
(LO PIMPALA) 		1817008000NRG24311220230611133 31/12/2023 vitthal madhav lokhande 1817008WL036228 vitthal madhav lokhande 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240376478 LOKHANDE VITHAL MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 Purna MH-17-008-012-001/151
(WAZUR) 		1817008000NRG24311220230609976 31/12/2023 Manohar Taterao Kachare 1817008WL036172 Manohar Taterao Kachare 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373772 KACHRE MANOHAR TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 Purna MH-17-008-012-001/213
(WAZUR) 		1817008000NRG24311220230609977 31/12/2023 sanjay 1817008WL036172 sanjay 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373781 PAWAR SANJAY SHRIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 Purna MH-17-008-012-001/257
(WAZUR) 		1817008000NRG24311220230609980 31/12/2023 Laxman Wamanrao Pawar 1817008WL036172 Laxman Wamanrao Pawar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373773 PAWAR LAXMAN WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 Purna MH-17-008-012-001/334
(WAZUR) 		1817008000NRG24311220230609984 31/12/2023 Shantabai Shivaji Pawar 1817008WL036172 Shantabai Shivaji Pawar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373790 PAWAR SHANTABAI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 Purna MH-17-008-012-001/334
(WAZUR) 		1817008000NRG24311220230609983 31/12/2023 Shivaji Ganpatrao Pawar 1817008WL036172 Shivaji Ganpatrao Pawar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373776 PAWAR SHIVAJI GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
90 Purna MH-17-008-012-001/336
(WAZUR) 		1817008000NRG24311220230609985 31/12/2023 Vilas Kishanrao Pawar 1817008WL036172 Vilas Kishanrao Pawar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373775 VILAS KISHANRAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 Purna MH-17-008-012-001/338
(WAZUR) 		1817008000NRG24311220230609987 31/12/2023 Dnyaneshwari Motiram Pawar 1817008WL036172 Dnyaneshwari Motiram Pawar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373792 PAWAR DAYANESHWARI MOTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
92 Purna MH-17-008-012-001/37
(WAZUR) 		1817008000NRG24311220230609988 31/12/2023 GAJANAN DAULATRAO PAWAR 1817008WL036172 GAJANAN DAULATRAO PAWAR 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373771 GAJANAN DAULATRAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 Purna MH-17-008-012-001/37
(WAZUR) 		1817008000NRG24311220230609989 31/12/2023 GODAVARI GAJANAN PAWAR 1817008WL036172 GODAVARI GAJANAN PAWAR 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373789 PAWAR GODAVRI GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 Purna MH-17-008-012-001/381
(WAZUR) 		1817008000NRG24311220230609991 31/12/2023 Suresh Balasaheb Digole 1817008WL036172 Suresh Balasaheb Digole 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373787 SURESH BALASAHEB DIGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
95 Purna MH-17-008-012-001/407
(WAZUR) 		1817008000NRG24311220230609995 31/12/2023 SUREKHA CHANDRAKANT PAWAR 1817008WL036172 SUREKHA CHANDRAKANT PAWAR 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373791 PAWAR SUREKHA CHANDRAKANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 Purna MH-17-008-012-001/476
(WAZUR) 		1817008000NRG24311220230609999 31/12/2023 Bhagwat Ramrao Pawar 1817008WL036172 Bhagwat Ramrao Pawar 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A069240373780 BHAGVAT RAMRAV PAWAR HDFC BANK LTD(607152)
97 Purna MH-17-008-012-001/476
(WAZUR) 		1817008000NRG24311220230610000 31/12/2023 Krushna Ramrao Pawar 1817008WL036172 Krushna Ramrao Pawar 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A069240373785 BHAGVAT RAMRAV PAWAR HDFC BANK LTD(607152)
98 Purna MH-17-008-012-001/480
(WAZUR) 		1817008000NRG24311220230611416 31/12/2023 Pramod Ramrao Digole 1817008WL036244 Pramod Ramrao Digole 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373788 PRAMOD RAMRAO DIGOLEAE INDIA POST PAYMENTS BANK LIMITED(508528)
99 Purna MH-17-008-012-001/524
(WAZUR) 		1817008000NRG24311220230611417 31/12/2023 Janardhan Rama Digole 1817008WL036244 Janardhan Rama Digole 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373777 DIGOLE JANARDHAN RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 Purna MH-17-008-012-001/541
(WAZUR) 		1817008000NRG24311220230611418 31/12/2023 Ramrao Dattrao Pawar 1817008WL036244 Ramrao Dattrao Pawar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373778 RAMRAO DATTARAO PAWAR UNION BANK OF INDIA(508500)
101 Purna MH-17-008-012-001/549
(WAZUR) 		1817008000NRG24311220230610005 31/12/2023 Nandkishor Balasaheb Thamke 1817008WL036172 Nandkishor Balasaheb Thamke 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373786 THAMKE NANDKISHOR BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 Purna MH-17-008-012-001/549
(WAZUR) 		1817008000NRG24311220230610004 31/12/2023 Radhabai Balasaheb Thamke 1817008WL036172 Radhabai Balasaheb Thamke 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373782 RADHABAI BALASAHEB THAMKE UNION BANK OF INDIA(508500)
103 Purna MH-17-008-012-001/632
(WAZUR) 		1817008000NRG24311220230610008 31/12/2023 Sunil Subhas Pawar 1817008WL036172 Sunil Subhas Pawar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373779 SUNIL SUBHASHRAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 Purna MH-17-008-012-001/721
(WAZUR) 		1817008000NRG24311220230610011 31/12/2023 Vinayak Narayan Pawar 1817008WL036172 Vinayak Narayan Pawar 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A069240373784 pawar vinayak narayan THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 Purna MH-17-008-012-001/844
(WAZUR) 		1817008000NRG24311220230610012 31/12/2023 Krushna 1817008WL036172 Krushna 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373774 PAWAR KRASHNA PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 Purna MH-17-008-016-001/296
(DHOTRA) 		1817008000NRG24311220230611522 31/12/2023 Manjulabai Manikrao Khaire 1817008WL036249 Manjulabai Manikrao Khaire 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373876 Mr. Manjulabai Manikrao Khaire MAHARASHTRA GRAMIN BANK(607000)
107 Purna MH-17-008-016-001/360
(DHOTRA) 		1817008000NRG24311220230611663 31/12/2023 Sarsabai Baburao Gundale 1817008WL036255 Sarsabai Baburao Gundale 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373877 GUNDALE SARSABAI BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 Purna MH-17-008-016-001/469
(DHOTRA) 		1817008000NRG24311220230611316 31/12/2023 jayashri govind khandagale 1817008WL036232 jayashri govind khandagale 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373874 Mr. Jayshri Govind Khandagale MAHARASHTRA GRAMIN BANK(607000)
109 Purna MH-17-008-016-001/506
(DHOTRA) 		1817008000NRG24311220230610960 31/12/2023 Bebibai Vishwanath Khaire 1817008WL036223 Bebibai Vishwanath Khaire 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373879 Mr. Bebi Vishwnath Khaire MAHARASHTRA GRAMIN BANK(607000)
110 Purna MH-17-008-016-001/556
(DHOTRA) 		1817008000NRG24311220230610964 31/12/2023 Shila Gangadhar Khaire 1817008WL036223 Shila Gangadhar Khaire 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373878 Mrs. Shila Gangadhar Khaire MAHARASHTRA GRAMIN BANK(607000)
111 Purna MH-17-008-019-001/1501
(ALEGAON) 		1817008000NRG24311220230610717 31/12/2023 Nita Govindrao Sawrate 1817008WL036216 Nita Govindrao Sawrate 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240376540 NITA GOVINDRAO SAWRATE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 Purna MH-17-008-019-001/1506
(ALEGAON) 		1817008000NRG24311220230610718 31/12/2023 Hari Taterao Sawrate 1817008WL036216 Hari Taterao Sawrate 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240376385 SAWARATE HARI TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
113 Purna MH-17-008-019-001/1513
(ALEGAON) 		1817008000NRG24311220230610720 31/12/2023 Shila 1817008WL036216 Shila 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240374507 SHILA SADANAND SAWRATE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 Purna MH-17-008-019-001/308
(ALEGAON) 		1817008000NRG24311220230610873 31/12/2023 rupali 1817008WL036219 rupali 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240376449 GHATOL RUPALI SHIVRAJ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
115 Purna MH-17-008-019-001/308
(ALEGAON) 		1817008000NRG24311220230610872 31/12/2023 shivraj 1817008WL036219 shivraj 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240376450 GHATOL SHIVRAJ LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 Purna MH-17-008-019-001/328
(ALEGAON) 		1817008000NRG24311220230610726 31/12/2023 Archana Maroti Sathe 1817008WL036216 Archana Maroti Sathe 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240376434 DHAN LAKSHIMI MAHIA BACHAL GAT ALEGAON THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
117 Purna MH-17-008-019-001/332
(ALEGAON) 		1817008000NRG24311220230610727 31/12/2023 Keshav Balaji Sawrate 1817008WL036216 Keshav Balaji Sawrate 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240376384 SAWRATE KESHAV BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 Purna MH-17-008-019-001/723
(ALEGAON) 		1817008000NRG24311220230610883 31/12/2023 Shivaji 1817008WL036219 Shivaji 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240374505 DESHMUKH SHIVAJI NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 Purna MH-17-008-019-001/807
(ALEGAON) 		1817008000NRG24311220230610890 31/12/2023 Archana Rupesh Dhumale 1817008WL036219 Archana Rupesh Dhumale 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240376545 dhumale archana rupesh THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 Purna MH-17-008-019-001/865
(ALEGAON) 		1817008000NRG24311220230610891 31/12/2023 Madhukar Nagorao Gajbhare 1817008WL036219 Madhukar Nagorao Gajbhare 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240374523 GAJBHARE MADHUKAR NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
121 Purna MH-17-008-019-001/869
(ALEGAON) 		1817008000NRG24311220230610738 31/12/2023 Maroti Vitthal Sathde 1817008WL036216 Maroti Vitthal Sathde 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240374506 SATHE MAROTI VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
122 Purna MH-17-008-019-001/975
(ALEGAON) 		1817008000NRG24311220230611377 31/12/2023 Munjaji Pandhari Ghatol 1817008WL036239 Munjaji Pandhari Ghatol 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240376469 GHATOL MUNJA PANDHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 Purna MH-17-008-019-001/982
(ALEGAON) 		1817008000NRG24311220230610899 31/12/2023 Ratnakar Ramakantrao Sawkar 1817008WL036219 Ratnakar Ramakantrao Sawkar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240376433 SAWKAR RATNAKAR RAMAKANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
124 Purna MH-17-008-034-001/260
(PIMPALA BHLYA) 		1817008000NRG24311220230609851 31/12/2023 Vyankati 1817008WL036163 Vyankati 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373875 VANKATI NAROJI MORE INDIA POST PAYMENTS BANK LIMITED(508528)
125 Purna MH-17-008-034-001/327
(PIMPALA BHLYA) 		1817008000NRG24311220230609854 31/12/2023 Naroji 1817008WL036163 Naroji 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373873 NAROJI JANARDHAN MORE INDIA POST PAYMENTS BANK LIMITED(508528)
126 Purna MH-17-008-035-001/1001
(KALGAON) 		1817008000NRG24301220230602612 31/12/2023 mangesh 1817008WL035754 mangesh 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373765 MANE MANGESH KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
127 Purna MH-17-008-035-001/1042
(KALGAON) 		1817008000NRG24301220230602699 31/12/2023 Indubai 1817008WL035760 Indubai 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373764 GHATOL INDUBAI NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
128 Purna MH-17-008-035-001/1062
(KALGAON) 		1817008000NRG24301220230602619 31/12/2023 Anita 1817008WL035754 Anita 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373740 SURAYWANSHI ANITA DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
129 Purna MH-17-008-035-001/1063
(KALGAON) 		1817008000NRG24301220230602620 31/12/2023 Chandrashekhar 1817008WL035754 Chandrashekhar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373766 MANE CHANDRASHEKHAR RUSTUM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
130 Purna MH-17-008-035-001/333
(KALGAON) 		1817008000NRG24301220230602622 31/12/2023 Arvind Bhausab Mane 1817008WL035754 Arvind Bhausab Mane 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373721 MANE ARVIND BHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
131 Purna MH-17-008-035-001/698
(KALGAON) 		1817008000NRG24301220230602629 31/12/2023 Uttam 1817008WL035754 Uttam 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373718 MANE UTTAM BHAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
132 Purna MH-17-008-035-001/937
(KALGAON) 		1817008000NRG24301220230602630 31/12/2023 Saraswati 1817008WL035754 Saraswati 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373720 SURYVANSHI SARSWATIBAI BHARAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
133 Purna MH-17-008-042-001/552
(FUKATGAON) 		1817008000NRG24301220230603489 31/12/2023 Gopal Shivaji Bokare 1817008WL035817 Gopal Shivaji Bokare 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240376382 GOPAL SHIVAJI BOKARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
134 Purna MH-17-008-042-001/669
(FUKATGAON) 		1817008000NRG24301220230603494 31/12/2023 Prabhakar Rangnath Bokare 1817008WL035817 Prabhakar Rangnath Bokare 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373838 BOKARE PARBHU RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
135 Purna MH-17-008-042-001/671
(FUKATGAON) 		1817008000NRG24301220230603495 31/12/2023 Archana Ankush Bokare 1817008WL035817 Archana Ankush Bokare 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373666 ARCHNA ANKUSH BOKARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
136 Purna MH-17-008-047-001/289
(KAHNEGAON) 		1817008000NRG24311220230610133 31/12/2023 Maroti Dagadu Paratkar 1817008WL036181 Maroti Dagadu Paratkar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373830 MAROTI DAGADU PARATKAR KOTAK MAHINDRA BANK LTD(607420)
137 Purna MH-17-008-047-001/352
(KAHNEGAON) 		1817008000NRG24311220230608027 31/12/2023 Sopan Tukaram Paratkar 1817008WL036067 Sopan Tukaram Paratkar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373820 PARATKAR SOPAN TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 Purna MH-17-008-047-001/449
(KAHNEGAON) 		1817008000NRG24311220230610135 31/12/2023 Kailas Dagadoji Paratkar 1817008WL036181 Kailas Dagadoji Paratkar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373829 PARATKAR KAILAS DAGDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
139 Purna MH-17-008-047-001/450
(KAHNEGAON) 		1817008000NRG24311220230610136 31/12/2023 Ankush Dagadoji Paratkar 1817008WL036181 Ankush Dagadoji Paratkar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240376497 ANKUSH DAGDUJI PARTKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
140 Purna MH-17-008-047-001/84
(KAHNEGAON) 		1817008000NRG24311220230610138 31/12/2023 dagadu paraji paratkar 1817008WL036181 dagadu paraji paratkar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373827 PARATKAR DAGDU PARAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
141 Purna MH-17-008-047-001/84
(KAHNEGAON) 		1817008000NRG24311220230610139 31/12/2023 mandubai dagadu paratkar 1817008WL036181 mandubai dagadu paratkar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373828 PARATKAR MANDUBAI DAGDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
142 Purna MH-17-008-048-001/1062
(GAUR) 		1817008000NRG24311220230611442 31/12/2023 amol 1817008WL036247 amol 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373843 AMOL DEVIDAS SONTAKKE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
143 Purna MH-17-008-048-001/1091
(GAUR) 		1817008000NRG24311220230611443 31/12/2023 Ankush Narayan Jogdand 1817008WL036247 Ankush Narayan Jogdand 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373853 ANKUSH NARAYAN JOGADND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
144 Purna MH-17-008-048-001/1115
(GAUR) 		1817008000NRG24311220230611447 31/12/2023 Nikita Ram Jogdand 1817008WL036247 Nikita Ram Jogdand 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373844 NIKITA RAMA JOGDAND INDIA POST PAYMENTS BANK LIMITED(508528)
145 Purna MH-17-008-048-001/157
(GAUR) 		1817008000NRG24311220230611448 31/12/2023 dhondiram 1817008WL036247 dhondiram 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373855 JOGDAND D. M. THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
146 Purna MH-17-008-048-001/83
(GAUR) 		1817008000NRG24311220230611456 31/12/2023 kantabai 1817008WL036247 kantabai 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373854 JOGDAND KANTABAI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 Purna MH-17-008-048-001/85
(GAUR) 		1817008000NRG24311220230611457 31/12/2023 shivaji 1817008WL036247 shivaji 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373812 JOGDAND SIVAJI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
148 Purna MH-17-008-050-001/294
(WAI LA) 		1817008000NRG24311220230610067 31/12/2023 Prasad Ghanshyam Dakhore 1817008WL036175 Prasad Ghanshyam Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373809 PRASAD GHANSHYAM DAKHORE INDIA POST PAYMENTS BANK LIMITED(508528)
149 Purna MH-17-008-050-001/296
(WAI LA) 		1817008000NRG24311220230610069 31/12/2023 Suman Pandurang Dakhore 1817008WL036175 Suman Pandurang Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373807 DAKHORE SUMAN PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
150 Purna MH-17-008-053-001/232
(SATEFAL) 		1817008000NRG24311220230609811 31/12/2023 Mohan 1817008WL036160 Mohan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373859 CHAVAN MOHAN PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
151 Purna MH-17-008-053-001/232
(SATEFAL) 		1817008000NRG24311220230609812 31/12/2023 Rukminbai 1817008WL036160 Rukminbai 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373871 CHAVAN RUKHMINBAI MOHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 Purna MH-17-008-053-001/274
(SATEFAL) 		1817008000NRG24311220230609791 31/12/2023 RAMCHANDRA BAPURAO LOKHANDE 1817008WL036159 RAMCHANDRA BAPURAO LOKHANDE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373858 LOKHANDE RAMCHANDRA BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
153 Purna MH-17-008-053-001/4
(SATEFAL) 		1817008000NRG24311220230609761 31/12/2023 PADMIN LAXMAN LOKHANDE 1817008WL036157 PADMIN LAXMAN LOKHANDE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373870 PADMINBAI LAXMAN LOKHANDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
154 Purna MH-17-008-053-001/451
(SATEFAL) 		1817008000NRG24311220230609762 31/12/2023 Godawari Baliram Lokhande 1817008WL036157 Godawari Baliram Lokhande 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373863 LOKHANDE GODAWARI BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
155 Purna MH-17-008-053-001/513
(SATEFAL) 		1817008000NRG24311220230609729 31/12/2023 Nanda Bajirao Chavan 1817008WL036155 Nanda Bajirao Chavan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373864 CHAVAN NANDA BAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
156 Purna MH-17-008-053-001/543
(SATEFAL) 		1817008000NRG24311220230609747 31/12/2023 Madhav Namdev Chavan 1817008WL036156 Madhav Namdev Chavan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373860 CHAVAN MADHAVARAO NAMADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
157 Purna MH-17-008-053-001/588
(SATEFAL) 		1817008000NRG24311220230609748 31/12/2023 Ganesh Mokindrao Chavan 1817008WL036156 Ganesh Mokindrao Chavan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373862 CHAVAN GANESH MOKIDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
158 Purna MH-17-008-053-001/609
(SATEFAL) 		1817008000NRG24311220230609749 31/12/2023 Dipali Vaijanath Lokhande 1817008WL036156 Dipali Vaijanath Lokhande 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373866 LOKHANDE DIPALI VAIJENATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
159 Purna MH-17-008-053-001/677
(SATEFAL) 		1817008000NRG24311220230609769 31/12/2023 Kamalbai Sahebrao Lokhande 1817008WL036157 Kamalbai Sahebrao Lokhande 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373869 KAMALBAI SAHEBRAO LOKHANDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
160 Purna MH-17-008-053-001/715
(SATEFAL) 		1817008000NRG24311220230609750 31/12/2023 Manohar Mahadevrao Chavan 1817008WL036156 Manohar Mahadevrao Chavan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373865 MANOHAR MADHAVRAO CHAVHAN UNION BANK OF INDIA(508500)
161 Purna MH-17-008-053-001/734
(SATEFAL) 		1817008000NRG24311220230609779 31/12/2023 Pooja Tukaram Chavan 1817008WL036158 Pooja Tukaram Chavan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373867 CHAVAN POOJA TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
162 Purna MH-17-008-053-001/735
(SATEFAL) 		1817008000NRG24311220230609780 31/12/2023 Anusaya Rajesh Chavan 1817008WL036158 Anusaya Rajesh Chavan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373868 ANUSAYA RAJESH CHAVAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
163 Purna MH-17-008-053-001/738
(SATEFAL) 		1817008000NRG24311220230609782 31/12/2023 Rajesh Dnyanoba Chavan 1817008WL036158 Rajesh Dnyanoba Chavan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373861 CHAVAN RAJESH DNOBBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
164 Purna MH-17-008-053-001/780
(SATEFAL) 		1817008000NRG24311220230609803 31/12/2023 Sadashiv Digambar Lokhande 1817008WL036159 Sadashiv Digambar Lokhande 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373872 LOKHANDE SADASHIV DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
165 Purna MH-17-008-054-001/371
(MAHAGAON) 		1817008000NRG24311220230608435 31/12/2023 Ram Dilip Mohite 1817008WL036085 Ram Dilip Mohite 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373761 MOHITE RAM DILIPRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
166 Purna MH-17-008-061-001/72
(ITLAPUR MALI) 		1817008000NRG24301220230601552 31/12/2023 Prasad Bandu Raut 1817008WL035711 Prasad Bandu Raut 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373710 Mr. Prasad Bandu Raut MAHARASHTRA GRAMIN BANK(607000)
167 Purna MH-17-008-061-001/87
(ITLAPUR MALI) 		1817008000NRG24301220230601554 31/12/2023 Madhav Bandu Raut 1817008WL035711 Madhav Bandu Raut 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373709 MADHAV BANDU RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
168 Purna MH-17-008-062-001/1149
(FULKALAS) 		1817008000NRG24311220230609272 31/12/2023 Mahesh Nagorao Kubade 1817008WL036123 Mahesh Nagorao Kubade 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A069240373725 KUBADE MAHESH NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
169 Purna MH-17-008-062-001/1233
(FULKALAS) 		1817008000NRG24301220230604582 31/12/2023 Ankush Sakahram Galande 1817008WL035853 Ankush Sakahram Galande 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373758 GALANDE ANKUSH SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
170 Purna MH-17-008-062-001/381
(FULKALAS) 		1817008000NRG24311220230609303 31/12/2023 SHOBHA MUNJAJII KANODE 1817008WL036123 SHOBHA MUNJAJII KANODE 00114 YESB0PDBHO1 1092 1092 Processed 09/03/2024 A069240373724 MRS SHOBHABAI MUNJAJI KANODE STATE BANK OF INDIA(508548)
171 Purna MH-17-008-062-001/461
(FULKALAS) 		1817008000NRG24301220230604598 31/12/2023 Balaji Hanumant Shirale 1817008WL035853 Balaji Hanumant Shirale 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373722 SHIRALE BALAJI HANUMANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
172 Purna MH-17-008-062-001/548
(FULKALAS) 		1817008000NRG24311220230609326 31/12/2023 Sarasvati Maroti Shirale 1817008WL036123 Sarasvati Maroti Shirale 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373754 SHIRALE SARSWATI MAROTRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
173 Purna MH-17-008-062-001/919
(FULKALAS) 		1817008000NRG24301220230604283 31/12/2023 Sambhaji Manikrao Shirale 1817008WL035843 Sambhaji Manikrao Shirale 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373717 SIRALE SAMBHAJI MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
174 Purna MH-17-008-062-001/922
(FULKALAS) 		1817008000NRG24301220230604653 31/12/2023 Girjabai Sambhaji Shirale 1817008WL035857 Girjabai Sambhaji Shirale 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373755 SHIRALE GIRJABAI SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
175 Purna MH-17-008-062-001/923
(FULKALAS) 		1817008000NRG24301220230604654 31/12/2023 Manmath Sambhaji Shirale 1817008WL035857 Manmath Sambhaji Shirale 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373762 SHIRALE MNMATH SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
176 Purna MH-17-008-062-001/924
(FULKALAS) 		1817008000NRG24301220230604246 31/12/2023 Daivshala Dadarao Kubde 1817008WL035842 Daivshala Dadarao Kubde 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373763 KUBADE DAIVSHALA DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
177 Purna MH-17-008-062-001/928
(FULKALAS) 		1817008000NRG24301220230604248 31/12/2023 Laxmibai Navnath Kubde 1817008WL035842 Laxmibai Navnath Kubde 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373746 KUBADE LAXIMIBAI NAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
178 Purna MH-17-008-062-001/961
(FULKALAS) 		1817008000NRG24301220230604615 31/12/2023 Bapurao Bhojaji Kubade 1817008WL035853 Bapurao Bhojaji Kubade 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373719 KUBDE BAPURAO BHOJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
179 Purna MH-17-008-065-001/102
(DASTAPUR) 		1817008000NRG24311220230609837 31/12/2023 Gandhari Ankush Ambore 1817008WL036162 Gandhari Ankush Ambore 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373711 GANDHARBAI ANKUSH KA BANK OF BARODA(606985)
180 Purna MH-17-008-065-001/103
(DASTAPUR) 		1817008000NRG24301220230601312 31/12/2023 Krushna Madhavrao Gadekar 1817008WL035701 Krushna Madhavrao Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373799 gadekar krishna madhav THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
181 Purna MH-17-008-065-001/103
(DASTAPUR) 		1817008000NRG24301220230603082 31/12/2023 Madhavrao Marotrao Gadekar 1817008WL035791 Madhavrao Marotrao Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373908 Madhav Maroti Gadekar AIRTEL PAYMENTS BANK LIMITED(990288)
182 Purna MH-17-008-065-001/139
(DASTAPUR) 		1817008000NRG24301220230601201 31/12/2023 Sumanbai Ganesh Pudugane 1817008WL035696 Sumanbai Ganesh Pudugane 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373890 PUDGANE SUMANBAI GANESHARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
183 Purna MH-17-008-065-001/140
(DASTAPUR) 		1817008000NRG24301220230601343 31/12/2023 kusumbai kishanrao padugune 1817008WL035702 kusumbai kishanrao padugune 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373898 PUSGANE KUSUMBAI KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
184 Purna MH-17-008-065-001/142
(DASTAPUR) 		1817008000NRG24301220230601381 31/12/2023 Rukminbai Gopal Kurhadkar 1817008WL035704 Rukminbai Gopal Kurhadkar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373903 KHURADKAR RUKHMINBAI GOPALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
185 Purna MH-17-008-065-001/174
(DASTAPUR) 		1817008000NRG24311220230609839 31/12/2023 Dnyneshwar Nagorao Gadekar 1817008WL036162 Dnyneshwar Nagorao Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373904 DNYANESHWAR NAGORAO GADEKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
186 Purna MH-17-008-065-001/174
(DASTAPUR) 		1817008000NRG24311220230609840 31/12/2023 Jyoti Dnyaneshwar Gadekar 1817008WL036162 Jyoti Dnyaneshwar Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373794 gadekar jyoti danyaneshwar THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
187 Purna MH-17-008-065-001/179
(DASTAPUR) 		1817008000NRG24301220230601351 31/12/2023 Mangal Sampati Solanke 1817008WL035703 Mangal Sampati Solanke 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373886 SOLANKE MANGAL SAMPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
188 Purna MH-17-008-065-001/179
(DASTAPUR) 		1817008000NRG24301220230601352 31/12/2023 Rushikes Sampati Solanke 1817008WL035703 Rushikes Sampati Solanke 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373900 Rushikesh Samapatti Solanke AIRTEL PAYMENTS BANK LIMITED(990288)
189 Purna MH-17-008-065-001/182
(DASTAPUR) 		1817008000NRG24301220230601766 31/12/2023 Sudam Gangadharrao Solanke 1817008WL035718 Sudam Gangadharrao Solanke 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373887 Sudam Gangadhar Solanke AIRTEL PAYMENTS BANK LIMITED(990288)
190 Purna MH-17-008-065-001/207
(DASTAPUR) 		1817008000NRG24301220230603053 31/12/2023 Ganpati Kishanrao Gavare 1817008WL035787 Ganpati Kishanrao Gavare 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373901 GAVARE GANPATI KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
191 Purna MH-17-008-065-001/219
(DASTAPUR) 		1817008000NRG24311220230608967 31/12/2023 Krushna Pandurang More 1817008WL036102 Krushna Pandurang More 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373906 KRUSHNA PANDURANG MO BANK OF BARODA(606985)
192 Purna MH-17-008-065-001/233
(DASTAPUR) 		1817008000NRG24311220230610053 31/12/2023 Tulsabai 1817008WL036174 Tulsabai 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373884 KARLE TULSABAI PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
193 Purna MH-17-008-065-001/244
(DASTAPUR) 		1817008000NRG24301220230601569 31/12/2023 Parwati Sadashiv Pagote 1817008WL035711 Parwati Sadashiv Pagote 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373911 PAGOTE PARVATI SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
194 Purna MH-17-008-065-001/266
(DASTAPUR) 		1817008000NRG24301220230601356 31/12/2023 Somitra Tanaji Deshmane 1817008WL035703 Somitra Tanaji Deshmane 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373714 SOMITRA TANAJI DESHMANE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
195 Purna MH-17-008-065-001/266
(DASTAPUR) 		1817008000NRG24301220230601355 31/12/2023 Tanaji Munjaji Deshmane 1817008WL035703 Tanaji Munjaji Deshmane 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373895 DESHAMANE TANAJI MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
196 Purna MH-17-008-065-001/280
(DASTAPUR) 		1817008000NRG24311220230608973 31/12/2023 Dashrath Vitthal Pagote 1817008WL036103 Dashrath Vitthal Pagote 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373882 PAGOTE DASHARATH VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
197 Purna MH-17-008-065-001/280
(DASTAPUR) 		1817008000NRG24311220230608974 31/12/2023 Jyoti Dashrath Pagote 1817008WL036103 Jyoti Dashrath Pagote 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373893 JYOTI DASHRATH PAGOT BANK OF BARODA(606985)
198 Purna MH-17-008-065-001/281
(DASTAPUR) 		1817008000NRG24301220230603160 31/12/2023 Nakul Dashrath Pagote 1817008WL035799 Nakul Dashrath Pagote 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373909 Nakul Dasharathrao Pagote AIRTEL PAYMENTS BANK LIMITED(990288)
199 Purna MH-17-008-065-001/283
(DASTAPUR) 		1817008000NRG24301220230601663 31/12/2023 Radha Udhav Solanke 1817008WL035713 Radha Udhav Solanke 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373912 RADHA UDDHAV SOLANKE BANK OF BARODA(606985)
200 Purna MH-17-008-065-001/283
(DASTAPUR) 		1817008000NRG24301220230601664 31/12/2023 Rajesh Udhav Solanke 1817008WL035713 Rajesh Udhav Solanke 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373715 RAJESH UDDHAVRAO SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
201 Purna MH-17-008-065-001/283
(DASTAPUR) 		1817008000NRG24301220230601662 31/12/2023 Udhav Ganeshrao Solanke 1817008WL035713 Udhav Ganeshrao Solanke 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373896 SOLANKE UDHAV GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
202 Purna MH-17-008-065-001/305
(DASTAPUR) 		1817008000NRG24301220230601668 31/12/2023 Damodhar Ganeshrao Solanke 1817008WL035713 Damodhar Ganeshrao Solanke 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373897 SOLANKE DAMODHAR GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
203 Purna MH-17-008-065-001/310
(DASTAPUR) 		1817008000NRG24301220230601670 31/12/2023 Madhav Ganeshrao Solanke 1817008WL035713 Madhav Ganeshrao Solanke 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373899 SOLANKE MADHAV GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
204 Purna MH-17-008-065-001/324
(DASTAPUR) 		1817008000NRG24301220230601580 31/12/2023 Godavari Gajanan Chalak 1817008WL035711 Godavari Gajanan Chalak 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373712 GODAVARI GAJANAN CHALAK UNION BANK OF INDIA(508500)
205 Purna MH-17-008-065-001/351
(DASTAPUR) 		1817008000NRG24301220230601319 31/12/2023 Rajiya Sayyad Salman 1817008WL035701 Rajiya Sayyad Salman 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373888 Miss. Rajiya Bee Sayyad Sherkha MAHARASHTRA GRAMIN BANK(607000)
206 Purna MH-17-008-065-001/362
(DASTAPUR) 		1817008000NRG24301220230603179 31/12/2023 Vishnu Pandurang More 1817008WL035800 Vishnu Pandurang More 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373907 MORE VISHNU PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
207 Purna MH-17-008-065-001/385
(DASTAPUR) 		1817008000NRG24301220230601582 31/12/2023 Laxmi Bhagwan More 1817008WL035711 Laxmi Bhagwan More 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373793 LAXMIBAI MORE BANK OF BARODA(606985)
208 Purna MH-17-008-065-001/391
(DASTAPUR) 		1817008000NRG24301220230601364 31/12/2023 Ahilya Munjaji Deshmane 1817008WL035703 Ahilya Munjaji Deshmane 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373892 DESHMANE AHIYABAI MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
209 Purna MH-17-008-065-001/391
(DASTAPUR) 		1817008000NRG24301220230601363 31/12/2023 Munjaji Tanaji Deshmane 1817008WL035703 Munjaji Tanaji Deshmane 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373891 MUNJAJI TANAJI DESHM BANK OF BARODA(606985)
210 Purna MH-17-008-065-001/395
(DASTAPUR) 		1817008000NRG24301220230601345 31/12/2023 Gunaji Shrihari Gaikwad 1817008WL035702 Gunaji Shrihari Gaikwad 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373707 gunaji shreehari gaikwad THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
211 Purna MH-17-008-065-001/403
(DASTAPUR) 		1817008000NRG24301220230601221 31/12/2023 Munjaji Shivram Karle 1817008WL035696 Munjaji Shivram Karle 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373910 KARALE MUNJAJI SHIVRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
212 Purna MH-17-008-065-001/407
(DASTAPUR) 		1817008000NRG24301220230601674 31/12/2023 Murlidhar Ramrao Karle 1817008WL035713 Murlidhar Ramrao Karle 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373881 KARLE MURLIDHAR RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
213 Purna MH-17-008-065-001/409
(DASTAPUR) 		1817008000NRG24301220230601678 31/12/2023 Krashna Pandurang Pagote 1817008WL035713 Krashna Pandurang Pagote 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373708 krishna pandurang pagote THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
214 Purna MH-17-008-065-001/442
(DASTAPUR) 		1817008000NRG24301220230601776 31/12/2023 Sakharam Tulshiram Shinagare 1817008WL035718 Sakharam Tulshiram Shinagare 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373857 Sakharam Tulshiram Shingare AIRTEL PAYMENTS BANK LIMITED(990288)
215 Purna MH-17-008-065-001/443
(DASTAPUR) 		1817008000NRG24301220230601223 31/12/2023 Ashwini Shivanand More 1817008WL035696 Ashwini Shivanand More 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373713 ASHWINI SHIVANAND MO BANK OF BARODA(606985)
216 Purna MH-17-008-065-001/446
(DASTAPUR) 		1817008000NRG24301220230601224 31/12/2023 Babarao Santoba Deshmane 1817008WL035696 Babarao Santoba Deshmane 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373883 DESHAMANE BABARAO SANTOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
217 Purna MH-17-008-065-001/453
(DASTAPUR) 		1817008000NRG24301220230601595 31/12/2023 Kedar Surykant Pagote 1817008WL035711 Kedar Surykant Pagote 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373905 PAGOTE KEDAR SUYAKANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
218 Purna MH-17-008-065-001/455
(DASTAPUR) 		1817008000NRG24301220230601368 31/12/2023 Ajhar Shaikh Noor 1817008WL035703 Ajhar Shaikh Noor 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373902 SHAKH AJHAR SHAKH NUR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
219 Purna MH-17-008-065-001/465
(DASTAPUR) 		1817008000NRG24301220230601408 31/12/2023 Rupesh Dattray Kurhadkar 1817008WL035704 Rupesh Dattray Kurhadkar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373914 RUPESH DATTATRAY KUR BANK OF BARODA(606985)
220 Purna MH-17-008-065-001/497
(DASTAPUR) 		1817008000NRG24301220230601777 31/12/2023 Shivaji Vaijanathrao Kale 1817008WL035718 Shivaji Vaijanathrao Kale 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373752 SHIVAJI VAIJANATHRAO BANK OF BARODA(606985)
221 Purna MH-17-008-065-001/519
(DASTAPUR) 		1817008000NRG24301220230601327 31/12/2023 Dinesh Rajabhau Gadekar 1817008WL035701 Dinesh Rajabhau Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373795 Dinesh Rajebhau Gadekar AIRTEL PAYMENTS BANK LIMITED(990288)
222 Purna MH-17-008-065-001/52
(DASTAPUR) 		1817008000NRG24301220230601683 31/12/2023 trimbak shrawan gaikwad 1817008WL035713 trimbak shrawan gaikwad 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373894 GAIKWAD TRAMBAK SRAWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
223 Purna MH-17-008-065-001/520
(DASTAPUR) 		1817008000NRG24301220230601328 31/12/2023 Nikita Satish Gore 1817008WL035701 Nikita Satish Gore 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373801 NIKITA SATISH GORE INDIA POST PAYMENTS BANK LIMITED(508528)
224 Purna MH-17-008-065-001/521
(DASTAPUR) 		1817008000NRG24301220230601329 31/12/2023 Madhav Suresh Gore 1817008WL035701 Madhav Suresh Gore 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373797 gore madhav suresh THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
225 Purna MH-17-008-065-001/522
(DASTAPUR) 		1817008000NRG24301220230601330 31/12/2023 Krushna Suresh Gore 1817008WL035701 Krushna Suresh Gore 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373800 Krushna Suresh Gore AIRTEL PAYMENTS BANK LIMITED(990288)
226 Purna MH-17-008-065-001/523
(DASTAPUR) 		1817008000NRG24301220230601331 31/12/2023 Sita Suresh Gore 1817008WL035701 Sita Suresh Gore 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373798 gore seetabai suresh THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
227 Purna MH-17-008-065-001/524
(DASTAPUR) 		1817008000NRG24301220230601332 31/12/2023 HariChandra Jaywant More 1817008WL035701 HariChandra Jaywant More 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373796 more harichand jaywanta THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
228 Purna MH-17-008-065-001/54
(DASTAPUR) 		1817008000NRG24301220230603056 31/12/2023 munjaji vishwanth shingare 1817008WL035787 munjaji vishwanth shingare 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373716 SINGARE MUNJA VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
229 Purna MH-17-008-065-001/94
(DASTAPUR) 		1817008000NRG24301220230603062 31/12/2023 Gangubai Apparao Shingare 1817008WL035788 Gangubai Apparao Shingare 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373913 GANGABAI APPARAV SHINGARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
230 Purna MH-17-008-067-001/122
(LIMLA) 		1817008000NRG24301220230601514 31/12/2023 Sakhubai Ankush Kukar 1817008WL035710 Sakhubai Ankush Kukar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373759 SAKUBAI ANKUSH KUKAR BANK OF BARODA(606985)
231 Purna MH-17-008-067-001/14
(LIMLA) 		1817008000NRG24301220230601467 31/12/2023 GOVIND SITARAM SHINDE 1817008WL035708 GOVIND SITARAM SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373727 SHINDE GOVIND SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
232 Purna MH-17-008-067-001/140
(LIMLA) 		1817008000NRG24301220230601515 31/12/2023 DATTA LIMBAJI PAWAR 1817008WL035710 DATTA LIMBAJI PAWAR 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373742 PAWAR DATTA LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
233 Purna MH-17-008-067-001/15
(LIMLA) 		1817008000NRG24301220230601469 31/12/2023 SUVARNA BALASAHEB SHINDE 1817008WL035708 SUVARNA BALASAHEB SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373744 SHINDE SAVRNABAI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
234 Purna MH-17-008-067-001/151
(LIMLA) 		1817008000NRG24301220230601517 31/12/2023 Sangita Shivaji Shinde 1817008WL035710 Sangita Shivaji Shinde 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373745 SANGITA SHIVAJI SHIN BANK OF BARODA(606985)
235 Purna MH-17-008-067-001/151
(LIMLA) 		1817008000NRG24301220230601516 31/12/2023 Shivaji Narayan Shinde 1817008WL035710 Shivaji Narayan Shinde 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373734 SHINDE SHIVAJI NARYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
236 Purna MH-17-008-067-001/169
(LIMLA) 		1817008000NRG24311220230611428 31/12/2023 Kavita Laxman 1817008WL036246 Kavita Laxman 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373748 KAVITA LAXMAN SHINDE BANK OF BARODA(606985)
237 Purna MH-17-008-067-001/173
(LIMLA) 		1817008000NRG24311220230611429 31/12/2023 Gajanan Prakash shinde 1817008WL036246 Gajanan Prakash shinde 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373738 GAJANAN PRAKASHRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
238 Purna MH-17-008-067-001/188
(LIMLA) 		1817008000NRG24301220230601610 31/12/2023 BALASAHEB MAROTRAO DHAGE 1817008WL035712 BALASAHEB MAROTRAO DHAGE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373749 DHAGE BALASAHEB MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
239 Purna MH-17-008-067-001/19
(LIMLA) 		1817008000NRG24301220230601521 31/12/2023 MAROTI BALASAHEB SHINDE 1817008WL035710 MAROTI BALASAHEB SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373741 MAROTI BALASAHEB SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
240 Purna MH-17-008-067-001/195
(LIMLA) 		1817008000NRG24311220230610072 31/12/2023 SUBHASH NARAYAN SHINDE 1817008WL036176 SUBHASH NARAYAN SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373783 SUBHASH NARAYAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
241 Purna MH-17-008-067-001/217
(LIMLA) 		1817008000NRG24301220230601754 31/12/2023 Dnyanoba Maroti Galande 1817008WL035717 Dnyanoba Maroti Galande 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373726 GALANDE DYANOBA MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
242 Purna MH-17-008-067-001/217
(LIMLA) 		1817008000NRG24301220230601752 31/12/2023 Maroti Laxman Galande 1817008WL035717 Maroti Laxman Galande 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373729 GALANDE MAROTI LAXIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
243 Purna MH-17-008-067-001/22
(LIMLA) 		1817008000NRG24301220230601532 31/12/2023 RAMDAS KALE 1817008WL035710 RAMDAS KALE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373757 RAMDAS TUKARAM KALE BANK OF BARODA(606985)
244 Purna MH-17-008-067-001/261
(LIMLA) 		1817008000NRG24301220230601478 31/12/2023 Vishnu Laxmanraw Suryvanshi 1817008WL035708 Vishnu Laxmanraw Suryvanshi 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373756 SURYWANSHI VISHNU LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
245 Purna MH-17-008-067-001/305
(LIMLA) 		1817008000NRG24301220230601630 31/12/2023 BALASAHEB VITTHALRAO SHINDE 1817008WL035712 BALASAHEB VITTHALRAO SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373751 SHINDE BALAJI VITTALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
246 Purna MH-17-008-067-001/305
(LIMLA) 		1817008000NRG24301220230601628 31/12/2023 Vitthal Rangnathrao Shinde 1817008WL035712 Vitthal Rangnathrao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373731 SHINDE VITTHAL RANGANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
247 Purna MH-17-008-067-001/307
(LIMLA) 		1817008000NRG24301220230602911 31/12/2023 Bhagwat Vishwanath Shinde 1817008WL035777 Bhagwat Vishwanath Shinde 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373737 SHINDE BHAGWAT VISHWNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
248 Purna MH-17-008-067-001/377
(LIMLA) 		1817008000NRG24301220230601760 31/12/2023 Kashinath Baburao Alase 1817008WL035717 Kashinath Baburao Alase 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373747 KASHINATH BABURAO AL BANK OF BARODA(606985)
249 Purna MH-17-008-067-001/380
(LIMLA) 		1817008000NRG24301220230601642 31/12/2023 Dnyanoba Shridhar Shejul 1817008WL035712 Dnyanoba Shridhar Shejul 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373735 SHEJUL DNYNOBA SHIRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
250 Purna MH-17-008-067-001/386
(LIMLA) 		1817008000NRG24311220230611439 31/12/2023 BALASAHEB BANDU SHINDE 1817008WL036246 BALASAHEB BANDU SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373730 SHINDE BALASAHEB BANDURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
251 Purna MH-17-008-067-001/440
(LIMLA) 		1817008000NRG24301220230601643 31/12/2023 Balasaheb Rustumrao Shinde 1817008WL035712 Balasaheb Rustumrao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373736 SHINDE BALASAHEB RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
252 Purna MH-17-008-067-001/440
(LIMLA) 		1817008000NRG24301220230601644 31/12/2023 Kunta Balasaheb Shinde 1817008WL035712 Kunta Balasaheb Shinde 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373760 Shinde Kunta Balasaheb THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
253 Purna MH-17-008-067-001/441
(LIMLA) 		1817008000NRG24301220230601490 31/12/2023 Rameshwar 1817008WL035708 Rameshwar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373767 SHINDE RAMESHWAR LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
254 Purna MH-17-008-067-001/442
(LIMLA) 		1817008000NRG24301220230601491 31/12/2023 Rekha 1817008WL035708 Rekha 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373768 REKHA BHAGAVANRAO CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
255 Purna MH-17-008-067-001/443
(LIMLA) 		1817008000NRG24301220230601492 31/12/2023 Varsha 1817008WL035708 Varsha 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373770 SHINDE VARSHA PANDIT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
256 Purna MH-17-008-067-001/445
(LIMLA) 		1817008000NRG24301220230601493 31/12/2023 Kaushlya 1817008WL035708 Kaushlya 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373753 KOUSHALYA TUKARAM SH BANK OF BARODA(606985)
257 Purna MH-17-008-067-001/446
(LIMLA) 		1817008000NRG24301220230601494 31/12/2023 Priyanka 1817008WL035708 Priyanka 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373769 SHINDE PRIYANKA PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
258 Purna MH-17-008-067-001/447
(LIMLA) 		1817008000NRG24301220230601495 31/12/2023 Narayan 1817008WL035708 Narayan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373750 NARAYAN SAKHARAM KAL BANK OF BARODA(606985)
259 Purna MH-17-008-067-001/453
(LIMLA) 		1817008000NRG24301220230601499 31/12/2023 Pandurang 1817008WL035708 Pandurang 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373723 SURYWANSHI PANDURANG LIMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
260 Purna MH-17-008-067-001/453
(LIMLA) 		1817008000NRG24301220230601500 31/12/2023 Shivaji 1817008WL035708 Shivaji 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373739 SHIVAJI PANDURANG SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Purna MH-17-008-067-001/7
(LIMLA) 		1817008000NRG24301220230601650 31/12/2023 MURLI SAMBHAJI SHINDE 1817008WL035712 MURLI SAMBHAJI SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373733 SHINDE MURLIDHAR SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
262 Purna MH-17-008-067-001/7
(LIMLA) 		1817008000NRG24301220230601651 31/12/2023 REKHA MURLI SHINDE 1817008WL035712 REKHA MURLI SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373732 SHINDE REKHABAI MURLIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
263 Purna MH-17-008-067-001/8
(LIMLA) 		1817008000NRG24301220230601653 31/12/2023 MADHV BAPURAO SHINDE 1817008WL035712 MADHV BAPURAO SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373728 MADHAV BAPURAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
264 Purna MH-17-008-067-001/84
(LIMLA) 		1817008000NRG24301220230601503 31/12/2023 vishnu sakharam shinde 1817008WL035708 vishnu sakharam shinde 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373743 SHINDE VISHANU SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
265 Purna MH-17-008-078-001/1059
(AAHERWADI) 		1817008000NRG24311220230609079 31/12/2023 Satybhama Sadashiv Khandare 1817008WL036110 Satybhama Sadashiv Khandare 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373842 KHANDARE SATYBHAMA KHANDARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
266 Purna MH-17-008-078-001/139
(AAHERWADI) 		1817008000NRG24311220230609115 31/12/2023 Keshav Kerba Khandare 1817008WL036112 Keshav Kerba Khandare 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373811 KESHAV KERABA KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
267 Purna MH-17-008-078-001/337
(AAHERWADI) 		1817008000NRG24311220230609057 31/12/2023 Prakash Baburao More 1817008WL036108 Prakash Baburao More 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373826 MORE PRAKASH SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
268 Purna MH-17-008-078-001/337
(AAHERWADI) 		1817008000NRG24311220230609058 31/12/2023 Ratnamala Prakash More 1817008WL036108 Ratnamala Prakash More 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373832 MORE RATNAMALA PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
269 Purna MH-17-008-078-001/348
(AAHERWADI) 		1817008000NRG24311220230609124 31/12/2023 Manika Limbajirao More 1817008WL036112 Manika Limbajirao More 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373845 MANIK LIMBAJI MORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
270 Purna MH-17-008-078-001/352
(AAHERWADI) 		1817008000NRG24311220230609550 31/12/2023 Gopalrao Manikrao More 1817008WL036146 Gopalrao Manikrao More 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373822 MORE GOPAL MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
271 Purna MH-17-008-078-001/352
(AAHERWADI) 		1817008000NRG24311220230609551 31/12/2023 Savita Gopalrao More 1817008WL036146 Savita Gopalrao More 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373851 SAVITA GOPAL MORE UNION BANK OF INDIA(508500)
272 Purna MH-17-008-078-001/358
(AAHERWADI) 		1817008000NRG24311220230609125 31/12/2023 Bharatbai Gangadhar More 1817008WL036112 Bharatbai Gangadhar More 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373834 MORE BHARATBAI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
273 Purna MH-17-008-078-001/386
(AAHERWADI) 		1817008000NRG24311220230609059 31/12/2023 Tukarm Namdevrao More 1817008WL036108 Tukarm Namdevrao More 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373823 MORE TUKARAM NAMDEP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
274 Purna MH-17-008-078-001/623
(AAHERWADI) 		1817008000NRG24311220230609100 31/12/2023 Purbhaji Shankar More 1817008WL036111 Purbhaji Shankar More 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373841 MORE PURBHAJI SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
275 Purna MH-17-008-078-001/730
(AAHERWADI) 		1817008000NRG24311220230609101 31/12/2023 Manik Devrao More 1817008WL036111 Manik Devrao More 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373647 MORE MANIKA DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
276 Purna MH-17-008-078-001/793
(AAHERWADI) 		1817008000NRG24311220230609106 31/12/2023 Girmaji Sambhaji More 1817008WL036111 Girmaji Sambhaji More 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373825 MORE GIRAMAJI SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
277 Purna MH-17-008-078-001/793
(AAHERWADI) 		1817008000NRG24311220230609107 31/12/2023 Laxmibai Girmaji More 1817008WL036111 Laxmibai Girmaji More 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373840 MORE LAXMIBAI GIRMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
278 Purna MH-17-008-078-001/909
(AAHERWADI) 		1817008000NRG24311220230609040 31/12/2023 Sheshrao Shankarrao Khandare 1817008WL036106 Sheshrao Shankarrao Khandare 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373818 KHADARE SHESHERAO SHAKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
279 Purna MH-17-008-078-001/910
(AAHERWADI) 		1817008000NRG24311220230609108 31/12/2023 Govind Manikrao More 1817008WL036111 Govind Manikrao More 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373813 MORE GOVIND MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
280 Purna MH-17-008-078-001/910
(AAHERWADI) 		1817008000NRG24311220230609109 31/12/2023 Premla Govindrao More 1817008WL036111 Premla Govindrao More 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373852 MORE PREMLA GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
281 Purna MH-17-008-078-001/912
(AAHERWADI) 		1817008000NRG24311220230609048 31/12/2023 Ramrao Damodhar More 1817008WL036107 Ramrao Damodhar More 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373850 RAMRAO DAMODHAR MORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
282 Purna MH-17-008-078-001/926
(AAHERWADI) 		1817008000NRG24311220230609051 31/12/2023 Damodhar Ramrao More 1817008WL036107 Damodhar Ramrao More 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373649 MORE DAMU RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
283 Purna MH-17-008-078-001/926
(AAHERWADI) 		1817008000NRG24311220230609050 31/12/2023 Urmila Damodhar More 1817008WL036107 Urmila Damodhar More 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373819 MORE URMILABAI DAMODAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
284 Purna MH-17-008-078-001/927
(AAHERWADI) 		1817008000NRG24311220230609043 31/12/2023 Kashinath Namdev Khandare 1817008WL036106 Kashinath Namdev Khandare 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373648 KHANDARE KASHINATH NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
285 Purna MH-17-008-078-001/938
(AAHERWADI) 		1817008000NRG24311220230609143 31/12/2023 Prabhakar Shanakarrao More 1817008WL036112 Prabhakar Shanakarrao More 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373817 MORE PRABHAKAR SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
286 Purna MH-17-008-078-001/945
(AAHERWADI) 		1817008000NRG24311220230609045 31/12/2023 Mohan Ramrao Khandare 1817008WL036106 Mohan Ramrao Khandare 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373848 MOHAN RAMRAO KHANDARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
287 Purna MH-17-008-078-001/946
(AAHERWADI) 		1817008000NRG24311220230609552 31/12/2023 Balasaheb Bhimrao More 1817008WL036146 Balasaheb Bhimrao More 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373856 MORE BALU BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
288 Purna MH-17-008-078-001/946
(AAHERWADI) 		1817008000NRG24311220230609553 31/12/2023 Dropadi Balasaheb More 1817008WL036146 Dropadi Balasaheb More 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373833 MORE DROPATABAI BALU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
289 Purna MH-17-008-078-001/980
(AAHERWADI) 		1817008000NRG24311220230609660 31/12/2023 Sarika Shivaji Bendake 1817008WL036149 Sarika Shivaji Bendake 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373846 SARIKA SHIVAJI BENDAKE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
290 Purna MH-17-008-078-001/995
(AAHERWADI) 		1817008000NRG24311220230609054 31/12/2023 Karan Damodhar More 1817008WL036107 Karan Damodhar More 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373849 KARAN DAMODHAR MORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
291 Purna MH-17-008-082-001/158
(MAMDAPUR) 		1817008000NRG24311220230610632 31/12/2023 MANIKA 1817008WL036208 MANIKA 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373835 KALBANDE MANIKRAO GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
292 Purna MH-17-008-082-001/258
(MAMDAPUR) 		1817008000NRG24311220230607401 31/12/2023 Manchak 1817008WL036042 Manchak 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373821 KALBANDE MANCHAK NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
293 Purna MH-17-008-082-001/354
(MAMDAPUR) 		1817008000NRG24311220230607404 31/12/2023 Ganesh Annasaheb Kalbande 1817008WL036042 Ganesh Annasaheb Kalbande 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373831 KALBANDE GANESH ANNASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
294 Purna MH-17-008-082-001/631
(MAMDAPUR) 		1817008000NRG24311220230610656 31/12/2023 Mangal Ananta Shinde 1817008WL036211 Mangal Ananta Shinde 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373839 SHINDE MANGAL ANANTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
295 Purna MH-17-008-082-001/92
(MAMDAPUR) 		1817008000NRG24311220230610635 31/12/2023 mauli manikrao Kalbande 1817008WL036208 mauli manikrao Kalbande 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373824 KALBANDE MAULI MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
296 Purna MH-17-008-095-001/106
(Haatkarwadi) 		1817008000NRG24311220230611711 31/12/2023 Mohan 1817008WL036257 Mohan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373836 SADGAR MOHAN GOPINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
297 Purna MH-17-008-095-001/121
(Haatkarwadi) 		1817008000NRG24311220230611732 31/12/2023 Pandurang Tryambak Sadgar 1817008WL036259 Pandurang Tryambak Sadgar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373837 SADGAR PANDURANG TIRMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
298 Purna MH-17-008-095-001/203
(Haatkarwadi) 		1817008000NRG24311220230611734 31/12/2023 Ashroba Bhaurao Sadgar 1817008WL036259 Ashroba Bhaurao Sadgar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373651 SADGAR ASROBA BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
299 Purna MH-17-008-095-001/203
(Haatkarwadi) 		1817008000NRG24311220230611733 31/12/2023 Bhagwan Bhaurao Sadgar 1817008WL036259 Bhagwan Bhaurao Sadgar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373816 SADGAR BHAGWAN BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
300 Purna MH-17-008-095-001/40
(Haatkarwadi) 		1817008000NRG24311220230611742 31/12/2023 Daulat Munjaji kodgir 1817008WL036259 Daulat Munjaji kodgir 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373650 KODGIRE DAULT MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
301 Purna MH-17-008-095-001/78
(Haatkarwadi) 		1817008000NRG24311220230611722 31/12/2023 Dnyaneshwar 1817008WL036257 Dnyaneshwar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373815 SADGAR YANESHWAR VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 396396 396396
302 Purna MH-17-008-019-001/1043
(ALEGAON) 		1817008000NRG24311220230610844 31/12/2023 Sumit Keshavrao Sawrate 1817008WL036219 Sumit Keshavrao Sawrate 00354 PUNB0548500 1638 1638 Processed 09/03/2024 A069240374503 SAWRATE SUMIT KESHAV M.G.KESHAV VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
303 Purna MH-17-008-016-001/535
(DHOTRA) 		1817008000NRG24311220230611674 31/12/2023 Nitin Dnyandev Khaire 1817008WL036255 Nitin Dnyandev Khaire 00415 SBIN0003802 1638 1638 Processed 09/03/2024 A069240376548 NITIN DNYANDEV KHAIRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
304 Purna MH-17-008-003-001/163
(LO PIMPALA) 		1817008000NRG24311220230611725 31/12/2023 Balaji 1817008WL036258 Balaji 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240373933 LOKHANDE BALAJI RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
305 Purna MH-17-008-003-001/163
(LO PIMPALA) 		1817008000NRG24311220230611726 31/12/2023 Rama Balajii Lokhande 1817008WL036258 Rama Balajii Lokhande 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240373537 MR RAMA BALAJI LOKHANDE STATE BANK OF INDIA(508548)
306 Purna MH-17-008-003-001/167
(LO PIMPALA) 		1817008000NRG24311220230611086 31/12/2023 Yadav girmaji Lokhande 1817008WL036227 Yadav girmaji Lokhande 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240373922 LOKHANDE YADAV GIRMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
307 Purna MH-17-008-003-001/237
(LO PIMPALA) 		1817008000NRG24311220230611117 31/12/2023 ankush Gopinath Jadhav 1817008WL036228 ankush Gopinath Jadhav 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240376471 ANKUSH GOPINATH JASHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
308 Purna MH-17-008-003-001/247
(LO PIMPALA) 		1817008000NRG24311220230611087 31/12/2023 Shivraj 1817008WL036227 Shivraj 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240373917 EKLARE SHIVRAJ DAGDUAPPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
309 Purna MH-17-008-003-001/258
(LO PIMPALA) 		1817008000NRG24311220230611727 31/12/2023 shivanand vitthal lokhande 1817008WL036258 shivanand vitthal lokhande 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240373923 LOKHANDE SHIVANAND VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
310 Purna MH-17-008-003-001/258
(LO PIMPALA) 		1817008000NRG24311220230611729 31/12/2023 sunita vitthal 1817008WL036258 sunita vitthal 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240373925 LOKHANDE SUNITA VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
311 Purna MH-17-008-003-001/258
(LO PIMPALA) 		1817008000NRG24311220230611728 31/12/2023 vitthal girmaji 1817008WL036258 vitthal girmaji 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240373924 LOHKHANDE VITHAL GIRMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
312 Purna MH-17-008-003-001/42
(LO PIMPALA) 		1817008000NRG24311220230611103 31/12/2023 gopal 1817008WL036227 gopal 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240373961 PARVE GOPAL RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
313 Purna MH-17-008-003-001/42
(LO PIMPALA) 		1817008000NRG24311220230611101 31/12/2023 RAMJI LOBHAJI PARVE 1817008WL036227 RAMJI LOBHAJI PARVE 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240373915 PARWE RAMJI LOBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
314 Purna MH-17-008-003-001/72
(LO PIMPALA) 		1817008000NRG24311220230611128 31/12/2023 BALAJI 1817008WL036228 BALAJI 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240373920 JOGDAND BALIJI RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
315 Purna MH-17-008-003-001/84
(LO PIMPALA) 		1817008000NRG24311220230611109 31/12/2023 GANGADHAR JADHAV 1817008WL036227 GANGADHAR JADHAV 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240373921 JADHAV GANGADHAR BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
316 Purna MH-17-008-019-001/1044
(ALEGAON) 		1817008000NRG24311220230610845 31/12/2023 Dashrath Narayan Gavhane 1817008WL036219 Dashrath Narayan Gavhane 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240373535 GAVHANE DASHRATH NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
317 Purna MH-17-008-019-001/1510
(ALEGAON) 		1817008000NRG24311220230610719 31/12/2023 Narayan 1817008WL036216 Narayan 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240374501 SAVRATE NARAYAN MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
318 Purna MH-17-008-019-001/1528
(ALEGAON) 		1817008000NRG24311220230610721 31/12/2023 Rukminibai 1817008WL036216 Rukminibai 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240374502 MRS RUKMINIBAI VITTHAL AGLAVE STATE BANK OF INDIA(508548)
319 Purna MH-17-008-019-001/1537
(ALEGAON) 		1817008000NRG24311220230610852 31/12/2023 Kashinath Jagnnath Sabne 1817008WL036219 Kashinath Jagnnath Sabne 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240374510 Mr. Kasinath Jagannath Sabne MAHARASHTRA GRAMIN BANK(607000)
320 Purna MH-17-008-019-001/326
(ALEGAON) 		1817008000NRG24311220230610874 31/12/2023 Anil Narhari Sawrate 1817008WL036219 Anil Narhari Sawrate 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240374509 MR ANIL NARHARI SAWRATE STATE BANK OF INDIA(508548)
321 Purna MH-17-008-019-001/347
(ALEGAON) 		1817008000NRG24311220230610876 31/12/2023 Ayodhya Ramdas Sawrate 1817008WL036219 Ayodhya Ramdas Sawrate 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240376532 MRS AYODHYA RAMDAS SAWRATE STATE BANK OF INDIA(508548)
322 Purna MH-17-008-019-001/865
(ALEGAON) 		1817008000NRG24311220230610892 31/12/2023 Yeshoda Madhukar Gajbhare 1817008WL036219 Yeshoda Madhukar Gajbhare 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240376556 GAJBHARE YESHODA MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
323 Purna MH-17-008-019-001/870
(ALEGAON) 		1817008000NRG24311220230611376 31/12/2023 Rupesh Munjaji Ghatol 1817008WL036239 Rupesh Munjaji Ghatol 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240376472 RUPESH MUNJAJI GHATOL INDIA POST PAYMENTS BANK LIMITED(508528)
324 Purna MH-17-008-030-001/396
(MATEGAON) 		1817008000NRG24311220230611705 31/12/2023 Laxmibai Babu Jadhav 1817008WL036256 Laxmibai Babu Jadhav 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240376523 JADHAV LAXMIBAI BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
325 Purna MH-17-008-030-001/941
(MATEGAON) 		1817008000NRG24311220230611710 31/12/2023 Dattatray Uttam Shahane 1817008WL036256 Dattatray Uttam Shahane 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240373703 MR DATTATRAY UTTAMRAO SHAHANE STATE BANK OF INDIA(508548)
326 Purna MH-17-008-042-001/705
(FUKATGAON) 		1817008000NRG24301220230603496 31/12/2023 Satyabhama gopal bokare 1817008WL035817 Satyabhama gopal bokare 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240376578 MRS SATYABHAMA GOPAL BOKARE STATE BANK OF INDIA(508548)
327 Purna MH-17-008-047-001/274
(KAHNEGAON) 		1817008000NRG24311220230608026 31/12/2023 Govind Balaji Paratkar 1817008WL036067 Govind Balaji Paratkar 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240376499 MR GOVIND BALAJI PARATKAR STATE BANK OF INDIA(508548)
328 Purna MH-17-008-047-001/436
(KAHNEGAON) 		1817008000NRG24311220230608029 31/12/2023 Hiraman Mokinda Ranvir 1817008WL036067 Hiraman Mokinda Ranvir 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240376518 MR HIRAMAN MOKINDA RANVIR STATE BANK OF INDIA(508548)
329 Purna MH-17-008-047-001/500
(KAHNEGAON) 		1817008000NRG24311220230608031 31/12/2023 DILIP VYANKATRAO BOKARE 1817008WL036067 DILIP VYANKATRAO BOKARE 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240376501 BOKARE DILIP VYANKATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
330 Purna MH-17-008-047-001/503
(KAHNEGAON) 		1817008000NRG24311220230608032 31/12/2023 Shivganga Vyakati Bokare 1817008WL036067 Shivganga Vyakati Bokare 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240376500 MRS SHIVGANGA VYANKATRAO BOKARE STATE BANK OF INDIA(508548)
331 Purna MH-17-008-048-001/1113
(GAUR) 		1817008000NRG24311220230611445 31/12/2023 Munjaji Madhvrao Jogdand 1817008WL036247 Munjaji Madhvrao Jogdand 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240376445 MR MUNJAJI MADHAVRAO JOGADAND STATE BANK OF INDIA(508548)
332 Purna MH-17-008-048-001/158
(GAUR) 		1817008000NRG24311220230611450 31/12/2023 JIJABAI NARAYAN JOGDAND 1817008WL036247 JIJABAI NARAYAN JOGDAND 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240376424 JOGDAND JIJABAI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
333 Purna MH-17-008-048-001/158
(GAUR) 		1817008000NRG24311220230611449 31/12/2023 NARAYAN DEVRAO JOGDAND 1817008WL036247 NARAYAN DEVRAO JOGDAND 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240376392 JOGDAND NARAYAN DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
334 Purna MH-17-008-048-001/406
(GAUR) 		1817008000NRG24311220230611451 31/12/2023 Trimbak 1817008WL036247 Trimbak 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240373699 JOGDAND TRIMBAK CHANDER THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
335 Purna MH-17-008-048-001/439
(GAUR) 		1817008000NRG24311220230611452 31/12/2023 Pandurng Baliram Jogdand 1817008WL036247 Pandurng Baliram Jogdand 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240376448 JOGDAND PANDURAN BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
336 Purna MH-17-008-048-001/536
(GAUR) 		1817008000NRG24311220230611453 31/12/2023 Gangadhar Laxman Jogdand 1817008WL036247 Gangadhar Laxman Jogdand 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240373810 JOGDAND GANGADHAR LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
337 Purna MH-17-008-048-001/678
(GAUR) 		1817008000NRG24311220230611455 31/12/2023 Gangadhar Namadev Jogdand 1817008WL036247 Gangadhar Namadev Jogdand 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240376465 JOGDAND GANGADHAR NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
338 Purna MH-17-008-048-001/91
(GAUR) 		1817008000NRG24311220230611458 31/12/2023 bhagwat kishanrao jogdand 1817008WL036247 bhagwat kishanrao jogdand 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240373984 bhagvat kishan jogdand THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
339 Purna MH-17-008-078-001/1070
(AAHERWADI) 		1817008000NRG24311220230609003 31/12/2023 Manik Vitthalrao Shinde 1817008WL036106 Manik Vitthalrao Shinde 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240373547 MR MANIK VITHALRAO SHINDE STATE BANK OF INDIA(508548)
340 Purna MH-17-008-078-001/1072
(AAHERWADI) 		1817008000NRG24311220230609541 31/12/2023 Tukaram Namdev More 1817008WL036146 Tukaram Namdev More 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240373553 MR TUKARAM NAMDEV MORE STATE BANK OF INDIA(508548)
341 Purna MH-17-008-078-001/1098
(AAHERWADI) 		1817008000NRG24311220230609096 31/12/2023 Ramprasad Girmaji More 1817008WL036111 Ramprasad Girmaji More 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240373657 MR RAMPRASAD GIRMAJI MORE STATE BANK OF INDIA(508548)
342 Purna MH-17-008-078-001/1145
(AAHERWADI) 		1817008000NRG24311220230609634 31/12/2023 Gangadhar Kundilk More 1817008WL036149 Gangadhar Kundilk More 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240373563 MORE GANGADHAR KUNDLIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
343 Purna MH-17-008-078-001/141
(AAHERWADI) 		1817008000NRG24311220230609014 31/12/2023 SAKHRAM 1817008WL036106 SAKHRAM 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240373931 SAKHARAM TUKARAM MORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
344 Purna MH-17-008-078-001/145
(AAHERWADI) 		1817008000NRG24311220230609015 31/12/2023 NAVNATH DATTARAO KHANDARE 1817008WL036106 NAVNATH DATTARAO KHANDARE 00415 SBIN0004561 1638 1638 Rejected 09/03/2024 A069240376521 Aadhaar Number not Mapped to Account Number
345 Purna MH-17-008-078-001/261
(AAHERWADI) 		1817008000NRG24311220230609019 31/12/2023 KUNTABAI LAXMAN KHANDARE 1817008WL036106 KUNTABAI LAXMAN KHANDARE 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240376520 MRS KUNTABAI LAXMAN KHANDARE STATE BANK OF INDIA(508548)
346 Purna MH-17-008-078-001/28
(AAHERWADI) 		1817008000NRG24311220230609020 31/12/2023 GAJANAN 1817008WL036106 GAJANAN 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240373540 GAJANAN LAXMAN RENGE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
347 Purna MH-17-008-078-001/28
(AAHERWADI) 		1817008000NRG24311220230609021 31/12/2023 NAVNATH 1817008WL036106 NAVNATH 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240373541 NAVNATH LAXMAN RENGE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
348 Purna MH-17-008-078-001/286
(AAHERWADI) 		1817008000NRG24311220230609022 31/12/2023 laxman dattrao khandare 1817008WL036106 laxman dattrao khandare 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240376488 KHANDARE LAXIMAN DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
349 Purna MH-17-008-078-001/300
(AAHERWADI) 		1817008000NRG24311220230609056 31/12/2023 Usha Bhagwan More 1817008WL036108 Usha Bhagwan More 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240376489 MRS USHA BHAGWANRAO MORE STATE BANK OF INDIA(508548)
350 Purna MH-17-008-078-001/306
(AAHERWADI) 		1817008000NRG24311220230609091 31/12/2023 Monika 1817008WL036110 Monika 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240374527 MISS MONIKA RANGNATH KHANDARE STATE BANK OF INDIA(508548)
351 Purna MH-17-008-078-001/306
(AAHERWADI) 		1817008000NRG24311220230609092 31/12/2023 Shraddha 1817008WL036110 Shraddha 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240374528 MISS SHRADDHA RANGNATH KHANDARE STATE BANK OF INDIA(508548)
352 Purna MH-17-008-078-001/308
(AAHERWADI) 		1817008000NRG24311220230609093 31/12/2023 dattarao khobraji khandare 1817008WL036110 dattarao khobraji khandare 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240373952 DATTARAO KHOBRAJI KHANDARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
353 Purna MH-17-008-078-001/324
(AAHERWADI) 		1817008000NRG24311220230609023 31/12/2023 BHAGVAT DIGAMBAR KAHNDARE 1817008WL036106 BHAGVAT DIGAMBAR KAHNDARE 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240373552 BHAGWAT DIGAMBAR KHANDARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
354 Purna MH-17-008-078-001/329
(AAHERWADI) 		1817008000NRG24311220230609024 31/12/2023 VITHALRAO BHUJANGRAO SHINDE 1817008WL036106 VITHALRAO BHUJANGRAO SHINDE 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240373940 VITTHALRAO BHUJANGRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
355 Purna MH-17-008-078-001/331
(AAHERWADI) 		1817008000NRG24311220230609028 31/12/2023 marotrao sakharam khandare 1817008WL036106 marotrao sakharam khandare 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240373926 KHNDARE MAROTI SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
356 Purna MH-17-008-078-001/331
(AAHERWADI) 		1817008000NRG24311220230609029 31/12/2023 venubai marotrao khandare 1817008WL036106 venubai marotrao khandare 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240373927 KHANDARE VENUTAI MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
357 Purna MH-17-008-078-001/493
(AAHERWADI) 		1817008000NRG24311220230609137 31/12/2023 Prayagbai Manshiram Khandare 1817008WL036112 Prayagbai Manshiram Khandare 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240373697 KHANDARE PRAYAGABAI MANSIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
358 Purna MH-17-008-078-001/493
(AAHERWADI) 		1817008000NRG24311220230609136 31/12/2023 Rani Nagesh Khandare 1817008WL036112 Rani Nagesh Khandare 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240374529 MRS RANI NAGESH KHANDARE STATE BANK OF INDIA(508548)
359 Purna MH-17-008-078-001/631
(AAHERWADI) 		1817008000NRG24311220230609062 31/12/2023 Ramrao Prallhadrao More 1817008WL036108 Ramrao Prallhadrao More 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240376416 MORE RAMRAO PRALHAD STATE BANK OF INDIA(508548)
360 Purna MH-17-008-078-001/682
(AAHERWADI) 		1817008000NRG24311220230609036 31/12/2023 Madhav Namdev Khandare 1817008WL036106 Madhav Namdev Khandare 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240376498 KHANDARE MADHAV NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
361 Purna MH-17-008-078-001/710
(AAHERWADI) 		1817008000NRG24311220230609037 31/12/2023 Baliram Marotirao Khandare 1817008WL036106 Baliram Marotirao Khandare 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240373554 MR BALIRAM MAROTRAO KHANDARE STATE BANK OF INDIA(508548)
362 Purna MH-17-008-078-001/925
(AAHERWADI) 		1817008000NRG24311220230609042 31/12/2023 Seema Mokind Khandare 1817008WL036106 Seema Mokind Khandare 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240374530 SEEMA MOKIND KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
363 Purna MH-17-008-078-001/927
(AAHERWADI) 		1817008000NRG24311220230609044 31/12/2023 Nilabai Kashinath Khandare 1817008WL036106 Nilabai Kashinath Khandare 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240374526 MRS NILABAI KASHINATH KHANDARE STATE BANK OF INDIA(508548)
364 Purna MH-17-008-078-001/993
(AAHERWADI) 		1817008000NRG24311220230609052 31/12/2023 Devrao Harichandra More 1817008WL036107 Devrao Harichandra More 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240374531 MR DEVRAO HARICHANDRA MORE STATE BANK OF INDIA(508548)
365 Purna MH-17-008-078-001/993
(AAHERWADI) 		1817008000NRG24311220230609053 31/12/2023 Pushpabai Devrao More 1817008WL036107 Pushpabai Devrao More 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240374532 MRS PUSHPABAI DEVRAO MORE STATE BANK OF INDIA(508548)
366 Purna MH-17-008-082-001/128
(MAMDAPUR) 		1817008000NRG24311220230610627 31/12/2023 ananta pandurang kalbande 1817008WL036208 ananta pandurang kalbande 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240373691 KALBANDE ANANTA PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
367 Purna MH-17-008-082-001/144
(MAMDAPUR) 		1817008000NRG24311220230610630 31/12/2023 ramkishan 1817008WL036208 ramkishan 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240373916 MR RAMKISHAN MUNJAJI KALBANDE STATE BANK OF INDIA(508548)
368 Purna MH-17-008-082-001/145
(MAMDAPUR) 		1817008000NRG24311220230610631 31/12/2023 govind 1817008WL036208 govind 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240373977 MR GOVIND MUNJAJI KALBANDE STATE BANK OF INDIA(508548)
369 Purna MH-17-008-082-001/177
(MAMDAPUR) 		1817008000NRG24311220230610633 31/12/2023 Vasanta Purbhaji Kalbande 1817008WL036208 Vasanta Purbhaji Kalbande 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240373943 KALBANDE VASANT PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
370 Purna MH-17-008-095-001/55
(Haatkarwadi) 		1817008000NRG24311220230611745 31/12/2023 Ananta Shankar bukare 1817008WL036259 Ananta Shankar bukare 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240374533 MR ANANT SHANKARRAO BUKARE STATE BANK OF INDIA(508548)
SubTotal 109746 109746
371 Purna MH-17-008-065-001/459
(DASTAPUR) 		1817008000NRG24301220230601681 31/12/2023 Vivek laxman Karle 1817008WL035713 Vivek laxman Karle 00415 SBIN0005935 1638 1638 Processed 09/03/2024 A069240374458 MASTER VIVEK LAXMAN KARLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
372 Purna MH-17-008-012-001/319
(WAZUR) 		1817008000NRG24311220230609982 31/12/2023 Munjaji 1817008WL036172 Munjaji 00415 SBIN0012241 1365 1365 Processed 09/03/2024 A069240376486 MUNJAJI BABANRAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
373 Purna MH-17-008-012-001/406
(WAZUR) 		1817008000NRG24311220230609992 31/12/2023 BALASAHEB DAULATRAO PAWAR 1817008WL036172 BALASAHEB DAULATRAO PAWAR 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240373965 PAWARE BALASAHEB DAULATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
374 Purna MH-17-008-012-001/407
(WAZUR) 		1817008000NRG24311220230609994 31/12/2023 CHANDRAKANT BALASAHEB PAWAR 1817008WL036172 CHANDRAKANT BALASAHEB PAWAR 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240373966 pawar chandrakant balasaheb THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
375 Purna MH-17-008-012-001/408
(WAZUR) 		1817008000NRG24311220230609997 31/12/2023 CHAYA SHAMRAO PAWAR 1817008WL036172 CHAYA SHAMRAO PAWAR 00415 SBIN0012241 1365 1365 Processed 09/03/2024 A069240373939 CHAYA SHYAMRAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
376 Purna MH-17-008-012-001/408
(WAZUR) 		1817008000NRG24311220230609996 31/12/2023 SHAMRAO SAHEBRAO PAWAR 1817008WL036172 SHAMRAO SAHEBRAO PAWAR 00415 SBIN0012241 1365 1365 Processed 09/03/2024 A069240373937 SHYAMRAO SAHEBRAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
377 Purna MH-17-008-012-001/410
(WAZUR) 		1817008000NRG24311220230609998 31/12/2023 TUKARAM VISHWANATH PAWAR 1817008WL036172 TUKARAM VISHWANATH PAWAR 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240373938 PAWAR TUKARAM VISHVANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
378 Purna MH-17-008-012-001/541
(WAZUR) 		1817008000NRG24311220230610003 31/12/2023 Usha Ramrao Pawar 1817008WL036172 Usha Ramrao Pawar 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240376492 MRS USHA RAMRAO PAWAR STATE BANK OF INDIA(508548)
379 Purna MH-17-008-017-001/718
(TADKALAS) 		1817008000NRG24301220230600529 31/12/2023 Swati paraji Mane 1817008WL035648 Swati paraji Mane 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240373936 MRS SWATI PARAJI MANE STATE BANK OF INDIA(508548)
380 Purna MH-17-008-017-001/861
(TADKALAS) 		1817008000NRG24301220230600530 31/12/2023 SHIVAJI KHELABA MANE 1817008WL035648 SHIVAJI KHELABA MANE 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240373692 MANE SHIVAJI KHELBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
381 Purna MH-17-008-017-001/861
(TADKALAS) 		1817008000NRG24301220230600531 31/12/2023 SHOBHA SHIVAJI 1817008WL035648 SHOBHA SHIVAJI 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240373986 MANE SHOBHA SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
382 Purna MH-17-008-017-001/979
(TADKALAS) 		1817008000NRG24301220230600532 31/12/2023 Balaji Munjaji Mane 1817008WL035648 Balaji Munjaji Mane 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240376425 MANE BALAJI MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
383 Purna MH-17-008-017-001/979
(TADKALAS) 		1817008000NRG24301220230600533 31/12/2023 PALLAVI BALAJI MANE 1817008WL035648 PALLAVI BALAJI MANE 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240376542 MRS PALLAVI BALAJI MANE STATE BANK OF INDIA(508548)
384 Purna MH-17-008-035-001/1004
(KALGAON) 		1817008000NRG24301220230602615 31/12/2023 Govind 1817008WL035754 Govind 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240374414 MR GOVIND UTTAMRAO MANE STATE BANK OF INDIA(508548)
385 Purna MH-17-008-035-001/1005
(KALGAON) 		1817008000NRG24301220230602616 31/12/2023 Sandhiya 1817008WL035754 Sandhiya 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240376418 SANDHYA DATTRAO MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
386 Purna MH-17-008-035-001/1059
(KALGAON) 		1817008000NRG24301220230602617 31/12/2023 Shakuntala 1817008WL035754 Shakuntala 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240373685 MRS SHAKUNTALA VITTHAL GANGAKATRE STATE BANK OF INDIA(508548)
387 Purna MH-17-008-035-001/1060
(KALGAON) 		1817008000NRG24301220230602618 31/12/2023 Kunta 1817008WL035754 Kunta 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240376436 MISS KUNTA GANGADHAR GAVATE STATE BANK OF INDIA(508548)
388 Purna MH-17-008-035-001/1064
(KALGAON) 		1817008000NRG24301220230602621 31/12/2023 Krushna 1817008WL035754 Krushna 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240376437 MR KRUSHNA VITHALRAO JADHAV STATE BANK OF INDIA(508548)
389 Purna MH-17-008-035-001/494
(KALGAON) 		1817008000NRG24301220230602663 31/12/2023 KANTABAI PIRAJI SURYWANSHI 1817008WL035757 KANTABAI PIRAJI SURYWANSHI 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240376419 MRS KANTABAI PIRAJI SURYAWANSHI STATE BANK OF INDIA(508548)
390 Purna MH-17-008-035-001/688
(KALGAON) 		1817008000NRG24301220230602703 31/12/2023 Dhuraji 1817008WL035760 Dhuraji 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240374433 MR DHURAJI DAMODHAR SURYAWANSHI STATE BANK OF INDIA(508548)
391 Purna MH-17-008-035-001/791
(KALGAON) 		1817008000NRG24301220230602705 31/12/2023 Annpuran 1817008WL035760 Annpuran 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240373705 MRS ANNAPURNA LOBHAJI JADHAV STATE BANK OF INDIA(508548)
392 Purna MH-17-008-035-001/820
(KALGAON) 		1817008000NRG24301220230602706 31/12/2023 Yadav 1817008WL035760 Yadav 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240374416 SURYVANSHI YADAV SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
393 Purna MH-17-008-035-001/852
(KALGAON) 		1817008000NRG24301220230602708 31/12/2023 Dhondiba 1817008WL035760 Dhondiba 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240376417 SURYWANSI DHONDIBA BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
394 Purna MH-17-008-035-001/876
(KALGAON) 		1817008000NRG24301220230602712 31/12/2023 Chaya 1817008WL035760 Chaya 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240374419 MRS CHHAYA SOPANRAO SURYAWANSHI STATE BANK OF INDIA(508548)
395 Purna MH-17-008-035-001/876
(KALGAON) 		1817008000NRG24301220230602711 31/12/2023 Sopan 1817008WL035760 Sopan 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240374422 MR SOPAN DHONDIBA SURYVANSHI STATE BANK OF INDIA(508548)
396 Purna MH-17-008-035-001/877
(KALGAON) 		1817008000NRG24301220230602714 31/12/2023 Nivrutti 1817008WL035760 Nivrutti 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240374423 Mr. Nivruti Dhondiba Suryvanshi MAHARASHTRA GRAMIN BANK(607000)
397 Purna MH-17-008-035-001/877
(KALGAON) 		1817008000NRG24301220230602713 31/12/2023 Radhabai 1817008WL035760 Radhabai 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240374417 MRS RADHABAI DHONDIBA SURYAVANSHI STATE BANK OF INDIA(508548)
398 Purna MH-17-008-035-001/954
(KALGAON) 		1817008000NRG24301220230602716 31/12/2023 Lochana 1817008WL035760 Lochana 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240376438 MR LOCHANA CHANDRBHAN URADE STATE BANK OF INDIA(508548)
399 Purna MH-17-008-035-001/966
(KALGAON) 		1817008000NRG24301220230602631 31/12/2023 Shantabai Gangadhar Gavate 1817008WL035754 Shantabai Gangadhar Gavate 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240374418 MRS SHANTABAI GANGADHAR GAVATE STATE BANK OF INDIA(508548)
400 Purna MH-17-008-035-001/972
(KALGAON) 		1817008000NRG24301220230602717 31/12/2023 Shbham 1817008WL035760 Shbham 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240374425 MR SHUBHAM DNYANOBA JADHAV STATE BANK OF INDIA(508548)
401 Purna MH-17-008-035-001/976
(KALGAON) 		1817008000NRG24301220230602718 31/12/2023 Mangesh 1817008WL035760 Mangesh 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240374424 MANGESH LOBHAJI JADHAV AIRTEL PAYMENTS BANK LIMITED(990288)
402 Purna MH-17-008-037-001/135
(MUMBAR) 		1817008000NRG24311220230610308 31/12/2023 MOTIRAM SHRIRANG SHINDE 1817008WL036193 MOTIRAM SHRIRANG SHINDE 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240374420 MOTIRAM SHRIRANG SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
403 Purna MH-17-008-037-001/139
(MUMBAR) 		1817008000NRG24311220230610311 31/12/2023 bhagvat digambar shinde 1817008WL036193 bhagvat digambar shinde 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240373932 SHINDE BHAGVAT DIGEMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
404 Purna MH-17-008-037-001/283
(MUMBAR) 		1817008000NRG24311220230610312 31/12/2023 RAMESHWAR SHIVRAM 1817008WL036193 RAMESHWAR SHIVRAM 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240373982 MR RAMESHWAR SHIVRAM SHINDE STATE BANK OF INDIA(508548)
405 Purna MH-17-008-054-001/37
(MAHAGAON) 		1817008000NRG24311220230608432 31/12/2023 LAXMIBAI GANGARAM MOHITE 1817008WL036085 LAXMIBAI GANGARAM MOHITE 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240376568 MISS LAXMIBAI KERBA KHOND STATE BANK OF INDIA(508548)
406 Purna MH-17-008-057-001/100
(SRIKALS) 		1817008000NRG24311220230610508 31/12/2023 Manisha Vishnu Bhosle 1817008WL036202 Manisha Vishnu Bhosle 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240373953 MRS MANISHA VISHNU BHOSALE STATE BANK OF INDIA(508548)
407 Purna MH-17-008-057-001/121
(SRIKALS) 		1817008000NRG24311220230610510 31/12/2023 Kushabai 1817008WL036202 Kushabai 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240376496 MRS KUSHABAI SHRIHARI BHOSALE STATE BANK OF INDIA(508548)
408 Purna MH-17-008-057-001/121
(SRIKALS) 		1817008000NRG24311220230610509 31/12/2023 Shrihari Narayan Bhosale 1817008WL036202 Shrihari Narayan Bhosale 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240373978 BHOSALE SHRIHARI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
409 Purna MH-17-008-057-001/128
(SRIKALS) 		1817008000NRG24311220230610462 31/12/2023 Ambads 1817008WL036200 Ambads 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240373979 BHOSALE AMBADAS BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
410 Purna MH-17-008-057-001/73
(SRIKALS) 		1817008000NRG24311220230610527 31/12/2023 SATYABHAMA SHIVAJI MANGEWAD 1817008WL036204 SATYABHAMA SHIVAJI MANGEWAD 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240373688 MRS SATYBHAMA SHIVAJI MANGEWAD STATE BANK OF INDIA(508548)
411 Purna MH-17-008-062-001/1037
(FULKALAS) 		1817008000NRG24311220230609268 31/12/2023 Ajay Balasaheb Misal 1817008WL036123 Ajay Balasaheb Misal 00415 SBIN0012241 1365 1365 Processed 09/03/2024 A069240374490 MISAL AJAY BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
412 Purna MH-17-008-062-001/113
(FULKALAS) 		1817008000NRG24311220230609270 31/12/2023 SHAIKH YUNUS 1817008WL036123 SHAIKH YUNUS 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240376458 SHAIKH YUNUS SHAIKH YAKHUB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
413 Purna MH-17-008-062-001/1209
(FULKALAS) 		1817008000NRG24301220230604535 31/12/2023 abhishek 1817008WL035852 abhishek 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240376409 SHIRALE ABHISHEK ASHOK MG SUNITA ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
414 Purna MH-17-008-062-001/1249
(FULKALAS) 		1817008000NRG24311220230609283 31/12/2023 Shyam Piraji Dudhgonde 1817008WL036123 Shyam Piraji Dudhgonde 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240374456 MR SHYAM PIRAJI DUDHGONDE STATE BANK OF INDIA(508548)
415 Purna MH-17-008-062-001/1254
(FULKALAS) 		1817008000NRG24301220230604095 31/12/2023 Chandrakala Baliram Mortate 1817008WL035837 Chandrakala Baliram Mortate 00415 SBIN0012241 1638 1638 Rejected 09/03/2024 A069240373698 Account closed
416 Purna MH-17-008-062-001/1259
(FULKALAS) 		1817008000NRG24301220230604263 31/12/2023 Daivashala Santosh Jadhav 1817008WL035843 Daivashala Santosh Jadhav 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240373687 MRS DAIVSHALA SANTOSH JADHAV STATE BANK OF INDIA(508548)
417 Purna MH-17-008-062-001/1259
(FULKALAS) 		1817008000NRG24301220230604262 31/12/2023 Santosh Balaji Jadhav 1817008WL035843 Santosh Balaji Jadhav 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240373686 MR SANTOSH BALAJI JADHAV STATE BANK OF INDIA(508548)
418 Purna MH-17-008-062-001/1263
(FULKALAS) 		1817008000NRG24311220230609284 31/12/2023 Somnath Tukaram Shirale 1817008WL036123 Somnath Tukaram Shirale 00415 SBIN0012241 1092 1092 Processed 09/03/2024 A069240374454 SOMNATH TUKARAM SHIRALE INDIA POST PAYMENTS BANK LIMITED(508528)
419 Purna MH-17-008-062-001/129
(FULKALAS) 		1817008000NRG24301220230604446 31/12/2023 DATTA 1817008WL035849 DATTA 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240373990 DATTA RAMRAO AWTARE AXIS BANK(607153)
420 Purna MH-17-008-062-001/1294
(FULKALAS) 		1817008000NRG24301220230604540 31/12/2023 Changuna Dilip Ijgire 1817008WL035852 Changuna Dilip Ijgire 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240374452 MRS CHANGUNA DILIP IJGIRE STATE BANK OF INDIA(508548)
421 Purna MH-17-008-062-001/136
(FULKALAS) 		1817008000NRG24301220230604448 31/12/2023 shivling ramrao avagare 1817008WL035849 shivling ramrao avagare 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240373955 AVATARE SHIVLING RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
422 Purna MH-17-008-062-001/1392
(FULKALAS) 		1817008000NRG24301220230604585 31/12/2023 Ankush 1817008WL035853 Ankush 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240376401 MR ANKUSH SHANKAR HARANE STATE BANK OF INDIA(508548)
423 Purna MH-17-008-062-001/1396
(FULKALAS) 		1817008000NRG24301220230604096 31/12/2023 Arti 1817008WL035837 Arti 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240376408 SHIRALE ADITI BABAN MG BABAN MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
424 Purna MH-17-008-062-001/1408
(FULKALAS) 		1817008000NRG24301220230604543 31/12/2023 Saraswati 1817008WL035852 Saraswati 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240373662 Mrs. Saraswati Ramkishan Jagade MAHARASHTRA GRAMIN BANK(607000)
425 Purna MH-17-008-062-001/1409
(FULKALAS) 		1817008000NRG24301220230604544 31/12/2023 Kanchan 1817008WL035852 Kanchan 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240373664 MRS KANCHAN BHAGVAT JAGADE STATE BANK OF INDIA(508548)
426 Purna MH-17-008-062-001/1423
(FULKALAS) 		1817008000NRG24301220230604329 31/12/2023 Varsha 1817008WL035845 Varsha 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240376406 MRS VRSHA GANGADHR GHODEKAR STATE BANK OF INDIA(508548)
427 Purna MH-17-008-062-001/1425
(FULKALAS) 		1817008000NRG24301220230604586 31/12/2023 Vaijnath 1817008WL035853 Vaijnath 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240376396 SHIRALE VAIJANATH DNAYNOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
428 Purna MH-17-008-062-001/1426
(FULKALAS) 		1817008000NRG24301220230604587 31/12/2023 Vaishali 1817008WL035853 Vaishali 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240376541 MRS VAISHALI BALAJI SALGAR STATE BANK OF INDIA(508548)
429 Purna MH-17-008-062-001/1447
(FULKALAS) 		1817008000NRG24311220230609285 31/12/2023 SHITAL RAMAKANT SWAMI 1817008WL036123 SHITAL RAMAKANT SWAMI 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240374461 MRS SHITAL RAMAKANT SWAMI STATE BANK OF INDIA(508548)
430 Purna MH-17-008-062-001/1467
(FULKALAS) 		1817008000NRG24301220230604097 31/12/2023 Arti 1817008WL035837 Arti 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240376412 Mrs. Arati Bhojaji Mortate MAHARASHTRA GRAMIN BANK(607000)
431 Purna MH-17-008-062-001/148
(FULKALAS) 		1817008000NRG24311220230609290 31/12/2023 Laxmibai 1817008WL036123 Laxmibai 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240373958 KUBDE LAXMIBAI SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
432 Purna MH-17-008-062-001/148
(FULKALAS) 		1817008000NRG24311220230609289 31/12/2023 Sitaram 1817008WL036123 Sitaram 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240373959 KUBDE SEETARAM SONBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
433 Purna MH-17-008-062-001/1517
(FULKALAS) 		1817008000NRG24301220230604589 31/12/2023 Swapna 1817008WL035853 Swapna 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240373557 MRS SWAPNA ONKAR SWAMI STATE BANK OF INDIA(508548)
434 Purna MH-17-008-062-001/1527
(FULKALAS) 		1817008000NRG24311220230609293 31/12/2023 Laxmibai 1817008WL036123 Laxmibai 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240376474 MRS LAXMIBAI VIATTL SHIRALE STATE BANK OF INDIA(508548)
435 Purna MH-17-008-062-001/1527
(FULKALAS) 		1817008000NRG24311220230609292 31/12/2023 Vitthal Kishan Shirale 1817008WL036123 Vitthal Kishan Shirale 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240376453 SHIRALE VITTHAL KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
436 Purna MH-17-008-062-001/154
(FULKALAS) 		1817008000NRG24301220230604270 31/12/2023 kishan 1817008WL035843 kishan 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240373661 SHIRALE RAMKISAN NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
437 Purna MH-17-008-062-001/170
(FULKALAS) 		1817008000NRG24301220230604451 31/12/2023 Chand Pasha 1817008WL035849 Chand Pasha 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240376580 CHANDAPASHA LALAKHA PATHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
438 Purna MH-17-008-062-001/187
(FULKALAS) 		1817008000NRG24301220230604106 31/12/2023 dnyanoba devrao dudhgonde 1817008WL035837 dnyanoba devrao dudhgonde 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240373930 MR DNYANOBA DEVRAO DUDHGONDE STATE BANK OF INDIA(508548)
439 Purna MH-17-008-062-001/285
(FULKALAS) 		1817008000NRG24301220230604546 31/12/2023 akash 1817008WL035852 akash 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240374401 SHIRALE AKASH ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
440 Purna MH-17-008-062-001/285
(FULKALAS) 		1817008000NRG24301220230604545 31/12/2023 sunita 1817008WL035852 sunita 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240374402 SHIRALE SUNITA ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
441 Purna MH-17-008-062-001/287
(FULKALAS) 		1817008000NRG24301220230604594 31/12/2023 manisha 1817008WL035853 manisha 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240373963 MS MANISHA MANMATH SHIRALE STATE BANK OF INDIA(508548)
442 Purna MH-17-008-062-001/287
(FULKALAS) 		1817008000NRG24301220230604593 31/12/2023 MANMATH MUNJAJI SHIRALE 1817008WL035853 MANMATH MUNJAJI SHIRALE 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240373964 SHIRALE MANMATH MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
443 Purna MH-17-008-062-001/31
(FULKALAS) 		1817008000NRG24311220230609298 31/12/2023 piraji rama dudhgonde 1817008WL036123 piraji rama dudhgonde 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240376456 MR PIRAJI RAMA DUDHGONDE STATE BANK OF INDIA(508548)
444 Purna MH-17-008-062-001/31
(FULKALAS) 		1817008000NRG24311220230609299 31/12/2023 SHAKUNTALA PIRAJI DUDHGONDE 1817008WL036123 SHAKUNTALA PIRAJI DUDHGONDE 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240376454 MRS SHAKUNTALA PIRAJI DUDHGONDE STATE BANK OF INDIA(508548)
445 Purna MH-17-008-062-001/34
(FULKALAS) 		1817008000NRG24311220230608407 31/12/2023 Chanduraj Devrao Waghmare 1817008WL036084 Chanduraj Devrao Waghmare 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240374431 MR CHANDURAJ DEVRAO WAGHMARE STATE BANK OF INDIA(508548)
446 Purna MH-17-008-062-001/34
(FULKALAS) 		1817008000NRG24311220230608406 31/12/2023 Laxmibai Devrao 1817008WL036084 Laxmibai Devrao 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240373689 WAGHMARE LAXMIBAI DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
447 Purna MH-17-008-062-001/354
(FULKALAS) 		1817008000NRG24301220230604548 31/12/2023 varsharani gangaprasad gunjkar 1817008WL035852 varsharani gangaprasad gunjkar 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240373948 Varsharani Gangaprasad Gunjkar IDFC BANK LIMITED(608117)
448 Purna MH-17-008-062-001/359
(FULKALAS) 		1817008000NRG24301220230604549 31/12/2023 girjabai khandoji jagade 1817008WL035852 girjabai khandoji jagade 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240373949 MRS GIRAJA KHANDOJI JAGADE STATE BANK OF INDIA(508548)
449 Purna MH-17-008-062-001/363
(FULKALAS) 		1817008000NRG24301220230604273 31/12/2023 Hanumant 1817008WL035843 Hanumant 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240376439 MR HANUMANT RAMKISHAN SHIRALE STATE BANK OF INDIA(508548)
450 Purna MH-17-008-062-001/368
(FULKALAS) 		1817008000NRG24301220230604555 31/12/2023 parvati 1817008WL035852 parvati 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240376399 SHIRALE PARVATIBAI JIVANAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
451 Purna MH-17-008-062-001/369
(FULKALAS) 		1817008000NRG24301220230604556 31/12/2023 ganpat ramrao galande 1817008WL035852 ganpat ramrao galande 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240373702 GALANDE GANPAT RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
452 Purna MH-17-008-062-001/373
(FULKALAS) 		1817008000NRG24301220230604560 31/12/2023 Jyoti Devrao 1817008WL035852 Jyoti Devrao 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240373951 MRS JYOTI DEVRAO GUNJAKAR STATE BANK OF INDIA(508548)
453 Purna MH-17-008-062-001/373
(FULKALAS) 		1817008000NRG24301220230604557 31/12/2023 Laxmibai Bhagwan Gunjkar 1817008WL035852 Laxmibai Bhagwan Gunjkar 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240373980 GUJKAR LAXMIBAI BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
454 Purna MH-17-008-062-001/373
(FULKALAS) 		1817008000NRG24301220230604558 31/12/2023 Nirmalabai bhgwan 1817008WL035852 Nirmalabai bhgwan 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240373704 GUNJKAR NIRMALABAI BHAGVAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
455 Purna MH-17-008-062-001/373
(FULKALAS) 		1817008000NRG24301220230604559 31/12/2023 Sainath bhagwan 1817008WL035852 Sainath bhagwan 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240373950 GUNJKAR SAINATH BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
456 Purna MH-17-008-062-001/382
(FULKALAS) 		1817008000NRG24301220230604338 31/12/2023 Gangadhar bhaurao galande 1817008WL035845 Gangadhar bhaurao galande 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240373935 GALANDE GANGADHAR BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
457 Purna MH-17-008-062-001/407
(FULKALAS) 		1817008000NRG24301220230604596 31/12/2023 Vijay Ganpathrao Shirale 1817008WL035853 Vijay Ganpathrao Shirale 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240373947 SHIRALE VIJAY GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
458 Purna MH-17-008-062-001/409
(FULKALAS) 		1817008000NRG24311220230609306 31/12/2023 basveshwar gunaji kubde 1817008WL036123 basveshwar gunaji kubde 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240373954 KUBADEBASHESHWAR GUNAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
459 Purna MH-17-008-062-001/453
(FULKALAS) 		1817008000NRG24301220230604341 31/12/2023 Sunil Sambhaji Galande 1817008WL035845 Sunil Sambhaji Galande 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240373928 GALANDE SUNIL SANBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
460 Purna MH-17-008-062-001/461
(FULKALAS) 		1817008000NRG24301220230604597 31/12/2023 Hanumant Narayan Shirale 1817008WL035853 Hanumant Narayan Shirale 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240373652 SHIRALE HANUMANT NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
461 Purna MH-17-008-062-001/48
(FULKALAS) 		1817008000NRG24301220230604568 31/12/2023 Dilip Madhavrao Ijgire 1817008WL035852 Dilip Madhavrao Ijgire 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240373989 MR DILIP MAHADU IJGIRE STATE BANK OF INDIA(508548)
462 Purna MH-17-008-062-001/48
(FULKALAS) 		1817008000NRG24301220230604567 31/12/2023 RAMESH MADHAVRAV IJGIRE 1817008WL035852 RAMESH MADHAVRAV IJGIRE 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240373919 MR RAMESH MADHAVRAO IJGIRE STATE BANK OF INDIA(508548)
463 Purna MH-17-008-062-001/486
(FULKALAS) 		1817008000NRG24311220230609308 31/12/2023 MANIK DHONDIRAM 1817008WL036123 MANIK DHONDIRAM 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240373941 SHIRALE MANIKA DHONDIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
464 Purna MH-17-008-062-001/492
(FULKALAS) 		1817008000NRG24311220230609309 31/12/2023 DHARMAJI VITTHAL KUBDE 1817008WL036123 DHARMAJI VITTHAL KUBDE 00415 SBIN0012241 1365 1365 Processed 09/03/2024 A069240373960 KUBADE DHARMAJI VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
465 Purna MH-17-008-062-001/492
(FULKALAS) 		1817008000NRG24311220230609310 31/12/2023 NLAXMIBAI DHARMAJI KUBDE 1817008WL036123 NLAXMIBAI DHARMAJI KUBDE 00415 SBIN0012241 1365 1365 Processed 09/03/2024 A069240373962 MRS LAXMIBAI DHARMAJI KUBADE STATE BANK OF INDIA(508548)
466 Purna MH-17-008-062-001/527
(FULKALAS) 		1817008000NRG24301220230604280 31/12/2023 Balaji Devrao Kubde 1817008WL035843 Balaji Devrao Kubde 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240373981 KUBADE BALAJI DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
467 Purna MH-17-008-062-001/560
(FULKALAS) 		1817008000NRG24311220230608414 31/12/2023 Dhondiba Haribhau Harne 1817008WL036084 Dhondiba Haribhau Harne 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240374427 HARNE DHONDIBA HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
468 Purna MH-17-008-062-001/561
(FULKALAS) 		1817008000NRG24301220230604651 31/12/2023 Indubai Tukaram Rahatkar 1817008WL035857 Indubai Tukaram Rahatkar 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240374428 MRS INDUBAI TUKARAM RAHATKAR STATE BANK OF INDIA(508548)
469 Purna MH-17-008-062-001/590
(FULKALAS) 		1817008000NRG24301220230604603 31/12/2023 Gajanan Rameshwar Swami 1817008WL035853 Gajanan Rameshwar Swami 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240376398 MR GAJANAN RAMESHWAR SWAMI STATE BANK OF INDIA(508548)
470 Purna MH-17-008-062-001/592
(FULKALAS) 		1817008000NRG24301220230604609 31/12/2023 Kalpana Nagnath Swami 1817008WL035853 Kalpana Nagnath Swami 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240376404 MRS KALPNA NAGNATH SWAMI STATE BANK OF INDIA(508548)
471 Purna MH-17-008-062-001/592
(FULKALAS) 		1817008000NRG24301220230604608 31/12/2023 Nagnath Sarang Swami 1817008WL035853 Nagnath Sarang Swami 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240376394 SWAMI NARAYAN SARANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
472 Purna MH-17-008-062-001/597
(FULKALAS) 		1817008000NRG24301220230604120 31/12/2023 Prasad Kundlik Mortate 1817008WL035837 Prasad Kundlik Mortate 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240376405 MORTATE PRASAD KUNDLIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
473 Purna MH-17-008-062-001/642
(FULKALAS) 		1817008000NRG24311220230609329 31/12/2023 KASHINATH KESHAVRAO MANE 1817008WL036123 KASHINATH KESHAVRAO MANE 00415 SBIN0012241 1365 1365 Processed 09/03/2024 A069240376461 MANE KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
474 Purna MH-17-008-062-001/642
(FULKALAS) 		1817008000NRG24311220230609330 31/12/2023 Punam Kashinath Mane 1817008WL036123 Punam Kashinath Mane 00415 SBIN0012241 1365 1365 Processed 09/03/2024 A069240376460 Mrs. Punam Kashinath Mane MAHARASHTRA GRAMIN BANK(607000)
475 Purna MH-17-008-062-001/660
(FULKALAS) 		1817008000NRG24301220230604121 31/12/2023 Meena 1817008WL035837 Meena 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240373696 MRS MEENA MADHAV DUDHAGONDE STATE BANK OF INDIA(508548)
476 Purna MH-17-008-062-001/668
(FULKALAS) 		1817008000NRG24301220230604356 31/12/2023 Narayan Bhivaji Kankate 1817008WL035845 Narayan Bhivaji Kankate 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240373667 MR NARAYN BHIVAJI KANKATE STATE BANK OF INDIA(508548)
477 Purna MH-17-008-062-001/690
(FULKALAS) 		1817008000NRG24311220230609337 31/12/2023 Shivnanda Vilash Shirale 1817008WL036123 Shivnanda Vilash Shirale 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240376457 MR SHIVNANDA VILASH SHIRALE STATE BANK OF INDIA(508548)
478 Purna MH-17-008-062-001/715
(FULKALAS) 		1817008000NRG24311220230609339 31/12/2023 Madhav Keshav Mane 1817008WL036123 Madhav Keshav Mane 00415 SBIN0012241 1365 1365 Processed 09/03/2024 A069240376459 MANE MADHAV KESHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
479 Purna MH-17-008-062-001/731
(FULKALAS) 		1817008000NRG24301220230604240 31/12/2023 Madhav 1817008WL035842 Madhav 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240376411 SHIRALE MADHAV MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
480 Purna MH-17-008-062-001/732
(FULKALAS) 		1817008000NRG24301220230604612 31/12/2023 Jankiram 1817008WL035853 Jankiram 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240376581 SABLE JANKIRAM MOKINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
481 Purna MH-17-008-062-001/751
(FULKALAS) 		1817008000NRG24311220230609341 31/12/2023 vishnath Kashiram Sirale 1817008WL036123 vishnath Kashiram Sirale 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240376452 SHIRALE VISHWNATH KASHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
482 Purna MH-17-008-062-001/756
(FULKALAS) 		1817008000NRG24301220230604480 31/12/2023 Shivcharan Shivshankar Shirale 1817008WL035849 Shivcharan Shivshankar Shirale 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240376455 SHIRALE SHIVSHRAN SHIVSHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
483 Purna MH-17-008-062-001/792
(FULKALAS) 		1817008000NRG24301220230604122 31/12/2023 Anusaya 1817008WL035837 Anusaya 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240376400 MORTATE ANISAYABAI KUNDLIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
484 Purna MH-17-008-062-001/792
(FULKALAS) 		1817008000NRG24301220230604123 31/12/2023 Bhojaji Kundalik Mortate 1817008WL035837 Bhojaji Kundalik Mortate 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240376403 MORTATE BHOJAJI KUNDALIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
485 Purna MH-17-008-062-001/908
(FULKALAS) 		1817008000NRG24301220230604243 31/12/2023 Navnath Bapurav Kubade 1817008WL035842 Navnath Bapurav Kubade 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240376407 KUBDE NAVNATH BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
486 Purna MH-17-008-062-001/910
(FULKALAS) 		1817008000NRG24301220230604245 31/12/2023 Dadarao Navnath kubade 1817008WL035842 Dadarao Navnath kubade 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240376410 KUBADE DADARAO NAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
487 Purna MH-17-008-062-001/925
(FULKALAS) 		1817008000NRG24301220230604483 31/12/2023 Nandini Umakant Kubde 1817008WL035849 Nandini Umakant Kubde 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240376397 KUBADE NANDANI UMAKANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
488 Purna MH-17-008-062-001/956
(FULKALAS) 		1817008000NRG24301220230604129 31/12/2023 Anand 1817008WL035837 Anand 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240376402 Anand Kundlik Suryavanshi IDFC BANK LIMITED(608117)
489 Purna MH-17-008-062-001/956
(FULKALAS) 		1817008000NRG24301220230604128 31/12/2023 Vandana 1817008WL035837 Vandana 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240376395 MRS VANDANA ANAND SURYEVANSHI STATE BANK OF INDIA(508548)
490 Purna MH-17-008-062-001/96
(FULKALAS) 		1817008000NRG24301220230604673 31/12/2023 Bhagubai 1817008WL035858 Bhagubai 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240374429 MRS BHAGYRATHI HARI MORTATE STATE BANK OF INDIA(508548)
491 Purna MH-17-008-062-001/96
(FULKALAS) 		1817008000NRG24301220230604672 31/12/2023 hari 1817008WL035858 hari 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240376426 MORTATE HARI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
492 Purna MH-17-008-062-001/96
(FULKALAS) 		1817008000NRG24301220230604285 31/12/2023 KAMLESH HARI MORTATE 1817008WL035843 KAMLESH HARI MORTATE 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240374432 MR KAMLESH HARI MORTATE STATE BANK OF INDIA(508548)
493 Purna MH-17-008-062-001/96
(FULKALAS) 		1817008000NRG24301220230604614 31/12/2023 laxmi tukaram mortate 1817008WL035853 laxmi tukaram mortate 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240373945 MRS LAXMIBAI TUKARAM MORTATE STATE BANK OF INDIA(508548)
494 Purna MH-17-008-062-001/96
(FULKALAS) 		1817008000NRG24301220230604613 31/12/2023 tukaram pandurang mortate 1817008WL035853 tukaram pandurang mortate 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240376480 MORTATE TUKARAM PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
495 Purna MH-17-008-062-001/965
(FULKALAS) 		1817008000NRG24301220230604130 31/12/2023 Shivnanda 1817008WL035837 Shivnanda 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240374421 MRS SHIVNANDA SANJAY MORTATE STATE BANK OF INDIA(508548)
496 Purna MH-17-008-065-001/16
(DASTAPUR) 		1817008000NRG24301220230603166 31/12/2023 Laxmi shivaji puri 1817008WL035800 Laxmi shivaji puri 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240374487 PURI LAXMIBAI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
497 Purna MH-17-008-065-001/164
(DASTAPUR) 		1817008000NRG24301220230601344 31/12/2023 Rahimabai Chandkhan Pathan 1817008WL035702 Rahimabai Chandkhan Pathan 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240374400 PATHAN RAHIMABI CHADKHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
498 Purna MH-17-008-065-001/206
(DASTAPUR) 		1817008000NRG24301220230601660 31/12/2023 Munja Tryambak Gaikwad 1817008WL035713 Munja Tryambak Gaikwad 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240374486 MR MUNJA TRYAMBA GAIKWAD STATE BANK OF INDIA(508548)
499 Purna MH-17-008-065-001/311
(DASTAPUR) 		1817008000NRG24301220230601396 31/12/2023 Gajanan Baban Kurhadkar 1817008WL035704 Gajanan Baban Kurhadkar 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240374457 GAJANAN BABANRAO KUR BANK OF BARODA(606985)
500 Purna MH-17-008-065-001/340
(DASTAPUR) 		1817008000NRG24301220230601773 31/12/2023 Alka Balaji Solanke 1817008WL035718 Alka Balaji Solanke 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240376440 MRS ALKA BALAJI SOLANKE STATE BANK OF INDIA(508548)
501 Purna MH-17-008-065-001/341
(DASTAPUR) 		1817008000NRG24301220230601397 31/12/2023 Anita Udhav Shingare 1817008WL035704 Anita Udhav Shingare 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240374489 MISS ANITA SUDAM JADHAV STATE BANK OF INDIA(508548)
502 Purna MH-17-008-065-001/407
(DASTAPUR) 		1817008000NRG24301220230601675 31/12/2023 Bharatbai Murlidhar Karle 1817008WL035713 Bharatbai Murlidhar Karle 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240374491 Mr. Bharatibai Murlidhar Karle MAHARASHTRA GRAMIN BANK(607000)
503 Purna MH-17-008-065-001/410
(DASTAPUR) 		1817008000NRG24301220230601679 31/12/2023 Yogesh Balasaheb Pudagane 1817008WL035713 Yogesh Balasaheb Pudagane 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240374500 YOGESH BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
504 Purna MH-17-008-065-001/412
(DASTAPUR) 		1817008000NRG24301220230601775 31/12/2023 Manisha Laxman Shinagare 1817008WL035718 Manisha Laxman Shinagare 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240374460 MRS MANISHA LAXMAN SHINGARE STATE BANK OF INDIA(508548)
505 Purna MH-17-008-065-001/414
(DASTAPUR) 		1817008000NRG24301220230603121 31/12/2023 Radha Motiram Shinagare 1817008WL035795 Radha Motiram Shinagare 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240374453 MISS RADHA MOTIRAM SHINGARE STATE BANK OF INDIA(508548)
506 Purna MH-17-008-065-001/433
(DASTAPUR) 		1817008000NRG24301220230603054 31/12/2023 Padmini Vishwanath Shinagare 1817008WL035787 Padmini Vishwanath Shinagare 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240374459 MRS PADMIN VISHWANATH SHINGARE STATE BANK OF INDIA(508548)
507 Purna MH-17-008-065-001/44
(DASTAPUR) 		1817008000NRG24301220230601321 31/12/2023 Bharat Uttamrao Gaikwad 1817008WL035701 Bharat Uttamrao Gaikwad 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240376442 MR BHARAT UTTAMRAO GAIKWAD STATE BANK OF INDIA(508548)
508 Purna MH-17-008-065-001/456
(DASTAPUR) 		1817008000NRG24301220230601369 31/12/2023 Raja Kha Ahmed Kha 1817008WL035703 Raja Kha Ahmed Kha 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240374451 RAJAKHAN AHAMADKHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
509 Purna MH-17-008-065-001/484
(DASTAPUR) 		1817008000NRG24311220230608970 31/12/2023 Swati Naryan More 1817008WL036102 Swati Naryan More 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240374455 MRS SWATI NARAYAN MORE STATE BANK OF INDIA(508548)
510 Purna MH-17-008-065-001/66
(DASTAPUR) 		1817008000NRG24311220230609843 31/12/2023 nanda 1817008WL036162 nanda 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240373975 GADEKAR NANDA GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
511 Purna MH-17-008-065-001/79
(DASTAPUR) 		1817008000NRG24311220230610061 31/12/2023 shanta manik shingare 1817008WL036174 shanta manik shingare 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240374430 MRS SHANTA MANIK SHINGARE STATE BANK OF INDIA(508548)
512 Purna MH-17-008-065-001/89
(DASTAPUR) 		1817008000NRG24301220230601795 31/12/2023 Satyabhama Prakash Puri 1817008WL035719 Satyabhama Prakash Puri 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240374450 Mr. Satyabhama Prakash Puri MAHARASHTRA GRAMIN BANK(607000)
513 Purna MH-17-008-067-001/114
(LIMLA) 		1817008000NRG24301220230601600 31/12/2023 Nandabai Pralhadrao shinde 1817008WL035712 Nandabai Pralhadrao shinde 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240376430 MRS NANDABAI PRLHADRAV SHINDE STATE BANK OF INDIA(508548)
514 Purna MH-17-008-067-001/188
(LIMLA) 		1817008000NRG24301220230601609 31/12/2023 MAROTI BHAURAO DHAGE 1817008WL035712 MAROTI BHAURAO DHAGE 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240373983 DHAGE MAROTI BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
515 Purna MH-17-008-067-001/194
(LIMLA) 		1817008000NRG24301220230601529 31/12/2023 ACHYUT NARAYAN SHINDE 1817008WL035710 ACHYUT NARAYAN SHINDE 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240374516 SHINDE ACHUT NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
516 Purna MH-17-008-067-001/194
(LIMLA) 		1817008000NRG24301220230601530 31/12/2023 SHILA ACHYUT SHINDE 1817008WL035710 SHILA ACHYUT SHINDE 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240376378 MRS SHILA ACHYUT SHINDE STATE BANK OF INDIA(508548)
517 Purna MH-17-008-067-001/217
(LIMLA) 		1817008000NRG24301220230601755 31/12/2023 Savitra Maroti Galande 1817008WL035717 Savitra Maroti Galande 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240373693 MISS SAVITRA MAROTI GALANDE STATE BANK OF INDIA(508548)
518 Purna MH-17-008-067-001/287
(LIMLA) 		1817008000NRG24301220230601627 31/12/2023 Sarvar Gulab Shaikh 1817008WL035712 Sarvar Gulab Shaikh 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240374517 MR SARVAR GULAB SHEKH STATE BANK OF INDIA(508548)
519 Purna MH-17-008-067-001/340
(LIMLA) 		1817008000NRG24301220230601637 31/12/2023 SUMAN PANDIT SHINDE 1817008WL035712 SUMAN PANDIT SHINDE 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240376429 SUMAN PANDIT SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
520 Purna MH-17-008-067-001/385
(LIMLA) 		1817008000NRG24311220230610079 31/12/2023 Bhagwat Sitaram shejul 1817008WL036176 Bhagwat Sitaram shejul 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240376491 BHAGWAT SITARAM SHEJUL INDIA POST PAYMENTS BANK LIMITED(508528)
521 Purna MH-17-008-067-001/395
(LIMLA) 		1817008000NRG24301220230601460 31/12/2023 UMESH UDHAVRAO SHINDE 1817008WL035707 UMESH UDHAVRAO SHINDE 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240376387 UMESH UDDHAVRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
522 Purna MH-17-008-067-001/448
(LIMLA) 		1817008000NRG24301220230601496 31/12/2023 Sonali 1817008WL035708 Sonali 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240374511 KALE SONALI NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
523 Purna MH-17-008-067-001/454
(LIMLA) 		1817008000NRG24301220230601501 31/12/2023 Nivrutti 1817008WL035708 Nivrutti 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240373663 NIVRUTTI RAMRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
524 Purna MH-17-008-067-001/514
(LIMLA) 		1817008000NRG24311220230610084 31/12/2023 sachin Bharat pasange 1817008WL036176 sachin Bharat pasange 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240376515 SACHIN BHARAT PASANGE INDIA POST PAYMENTS BANK LIMITED(508528)
525 Purna MH-17-008-067-001/8
(LIMLA) 		1817008000NRG24301220230601652 31/12/2023 SEEMA MADHAV SHINDE 1817008WL035712 SEEMA MADHAV SHINDE 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240376431 SEEMA MADHAV SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
526 Purna MH-17-008-084-001/607
(DEULGAON DUDHATE) 		1817008000NRG24301220230602261 31/12/2023 BHIMAJI SUDAM TELANGE 1817008WL035739 BHIMAJI SUDAM TELANGE 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240373967 MR BHIMAJI SUDAM TELANGE STATE BANK OF INDIA(508548)
527 Purna MH-17-008-084-001/923
(DEULGAON DUDHATE) 		1817008000NRG24301220230602262 31/12/2023 Datta Govindrao Dudhate 1817008WL035739 Datta Govindrao Dudhate 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240374415 DATTA GOVINDRAO DUDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 252525 252525
528 Purna MH-17-008-012-001/612
(WAZUR) 		1817008000NRG24311220230611421 31/12/2023 Swati 1817008WL036244 Swati 00415 SBIN0020020 1638 1638 Processed 09/03/2024 A069240376490 MISS SWATI MADHUKAR BALATKAR MINOR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
529 Purna MH-17-008-067-001/387
(LIMLA) 		1817008000NRG24301220230602914 31/12/2023 KISAN RAMRAO ALSE 1817008WL035777 KISAN RAMRAO ALSE 00415 SBIN0020253 1638 1638 Processed 09/03/2024 A069240373545 KISHAN RAMRAO AALASE AXIS BANK(607153)
530 Purna MH-17-008-078-001/306
(AAHERWADI) 		1817008000NRG24311220230609090 31/12/2023 chandrakala ranganath khandare 1817008WL036110 chandrakala ranganath khandare 00415 SBIN0020253 1638 1638 Processed 09/03/2024 A069240373544 KHANDARE CHANDRABHAGA RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
531 Purna MH-17-008-078-001/306
(AAHERWADI) 		1817008000NRG24311220230609089 31/12/2023 ranganath dattarao khand 1817008WL036110 ranganath dattarao khand 00415 SBIN0020253 1638 1638 Processed 09/03/2024 A069240373543 KHANDARE RANGNATH DATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 4914 4914
532 Purna MH-17-008-065-001/374
(DASTAPUR) 		1817008000NRG24301220230603180 31/12/2023 Purushotam Gopal Kurhadkar 1817008WL035800 Purushotam Gopal Kurhadkar 00415 SBIN0020317 1638 1638 Processed 09/03/2024 A069240374406 Purushottam Gopalrao Kurhadkar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1638 1638
533 Purna MH-17-008-019-001/185
(ALEGAON) 		1817008000NRG24311220230611375 31/12/2023 baburao 1817008WL036239 baburao 00415 SBIN0021344 1638 1638 Processed 09/03/2024 A069240376462 BABURAO MUNJAJI GHATOL UNION BANK OF INDIA(508500)
534 Purna MH-17-008-078-001/124
(AAHERWADI) 		1817008000NRG24311220230609010 31/12/2023 PANDURANG 1817008WL036106 PANDURANG 00415 SBIN0021344 1638 1638 Processed 09/03/2024 A069240373549 KHANDARE PANDURANG MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
535 Purna MH-17-008-078-001/124
(AAHERWADI) 		1817008000NRG24311220230609011 31/12/2023 RENUKA 1817008WL036106 RENUKA 00415 SBIN0021344 1638 1638 Processed 09/03/2024 A069240373550 MRS RENUKABAI PANDURANG KHANDARE STATE BANK OF INDIA(508548)
536 Purna MH-17-008-078-001/137
(AAHERWADI) 		1817008000NRG24311220230609012 31/12/2023 RAMA 1817008WL036106 RAMA 00415 SBIN0021344 1638 1638 Processed 09/03/2024 A069240373555 MR RAMRAO MAROTRAO KHANDARE STATE BANK OF INDIA(508548)
537 Purna MH-17-008-078-001/137
(AAHERWADI) 		1817008000NRG24311220230609013 31/12/2023 SANGITA 1817008WL036106 SANGITA 00415 SBIN0021344 1638 1638 Processed 09/03/2024 A069240373556 SANGITA RAMRAO KHANDARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
538 Purna MH-17-008-078-001/139
(AAHERWADI) 		1817008000NRG24311220230609116 31/12/2023 Surekha Keshav Khandare 1817008WL036112 Surekha Keshav Khandare 00415 SBIN0021344 1638 1638 Processed 09/03/2024 A069240373561 Surekha Keshav Khandare INDUSIND BANK(607189)
539 Purna MH-17-008-078-001/300
(AAHERWADI) 		1817008000NRG24311220230609055 31/12/2023 Bhagwan Sakharam More 1817008WL036108 Bhagwan Sakharam More 00415 SBIN0021344 1638 1638 Processed 09/03/2024 A069240373560 BHAGWAN SAKHARAM MORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
540 Purna MH-17-008-078-001/329
(AAHERWADI) 		1817008000NRG24311220230609025 31/12/2023 Sunita Vitthal Shinde 1817008WL036106 Sunita Vitthal Shinde 00415 SBIN0021344 1638 1638 Processed 09/03/2024 A069240373536 Sunita Vitthalrao Shinde FINCARE SMALL FINANCE BANK LTD(608304)
541 Purna MH-17-008-078-001/34
(AAHERWADI) 		1817008000NRG24311220230609030 31/12/2023 madhav 1817008WL036106 madhav 00415 SBIN0021344 1638 1638 Processed 09/03/2024 A069240373548 KHANDARE MADHAV NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
542 Purna MH-17-008-078-001/405
(AAHERWADI) 		1817008000NRG24311220230609031 31/12/2023 Taterao marotrao Khandare 1817008WL036106 Taterao marotrao Khandare 00415 SBIN0021344 1638 1638 Processed 09/03/2024 A069240373542 KHANDARE TATERAO MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
543 Purna MH-17-008-078-001/452
(AAHERWADI) 		1817008000NRG24311220230609061 31/12/2023 ANGAD KUNDLIK 1817008WL036108 ANGAD KUNDLIK 00415 SBIN0021344 1638 1638 Processed 09/03/2024 A069240373546 MORE ANGAD KUDALIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
544 Purna MH-17-008-078-001/454
(AAHERWADI) 		1817008000NRG24311220230609131 31/12/2023 SHAKUNTALA LAXMAN 1817008WL036112 SHAKUNTALA LAXMAN 00415 SBIN0021344 1638 1638 Processed 09/03/2024 A069240373558 SHAKUNTALA KERABA KHANDARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
545 Purna MH-17-008-078-001/454
(AAHERWADI) 		1817008000NRG24311220230609130 31/12/2023 SHOBHA LAXMAN 1817008WL036112 SHOBHA LAXMAN 00415 SBIN0021344 1638 1638 Processed 09/03/2024 A069240373559 SHOBHA LAXMAN INDUSIND BANK(607189)
546 Purna MH-17-008-078-001/479
(AAHERWADI) 		1817008000NRG24311220230609032 31/12/2023 MURLIDHAR EKNATH PAWAR 1817008WL036106 MURLIDHAR EKNATH PAWAR 00415 SBIN0021344 1638 1638 Processed 09/03/2024 A069240373538 MURLIDHAR EKNATH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
547 Purna MH-17-008-078-001/652
(AAHERWADI) 		1817008000NRG24311220230609035 31/12/2023 Namdev Lokdoba Khandare 1817008WL036106 Namdev Lokdoba Khandare 00415 SBIN0021344 1638 1638 Processed 09/03/2024 A069240373539 KHANDARE NAMDEV LOKDOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 24570 24570
548 Purna MH-17-008-016-001/477
(DHOTRA) 		1817008000NRG24311220230611602 31/12/2023 RAMRAO DATTARAO KHAIRE 1817008WL036253 RAMRAO DATTARAO KHAIRE 00415 SBIN0021840 1638 1638 Processed 09/03/2024 A069240373562 KHAIRE RAMRAO DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
549 Purna MH-17-008-019-001/775
(ALEGAON) 		1817008000NRG24311220230610889 31/12/2023 Hanumant Sudamrao Sawrate 1817008WL036219 Hanumant Sudamrao Sawrate 00415 SBIN0021840 1638 1638 Processed 09/03/2024 A069240373551 SAWRAT HANUMANT SUDAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
550 Purna MH-17-008-065-001/406
(DASTAPUR) 		1817008000NRG24301220230601673 31/12/2023 Manjusha Ramrao Karle 1817008WL035713 Manjusha Ramrao Karle 00462 UCBA0002419 1638 1638 Processed 09/03/2024 A069240374449 Mr. Manjusha Ramrao Karle MAHARASHTRA GRAMIN BANK(607000)
551 Purna MH-17-008-081-001/1528
(KAMLAPUR) 		1817008000NRG24301220230601411 31/12/2023 Kiran Bhujangrao Suryawanshi 1817008WL035704 Kiran Bhujangrao Suryawanshi 00462 UCBA0002419 1638 1638 Processed 09/03/2024 A069240376579 KIRAN BHUJANGRAO SUR BANK OF BARODA(606985)
SubTotal 3276 3276
552 Purna MH-17-008-012-001/581
(WAZUR) 		1817008000NRG24311220230610007 31/12/2023 GOVIND YESHWANT KAJLE 1817008WL036172 GOVIND YESHWANT KAJLE 00468 UBIN0532312 1638 1638 Processed 09/03/2024 A069240376485 GOVIND YASHVANT KAJLE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
553 Purna MH-17-008-016-001/140
(DHOTRA) 		1817008000NRG24311220230610932 31/12/2023 Jyoti Gulab Khaire 1817008WL036223 Jyoti Gulab Khaire 00468 UBIN0565024 1638 1638 Processed 09/03/2024 A069240373566 JYOTI GULAB KHAIRE UNION BANK OF INDIA(508500)
554 Purna MH-17-008-053-001/313
(SATEFAL) 		1817008000NRG24311220230609818 31/12/2023 Jyoti Kusheb Chavan 1817008WL036160 Jyoti Kusheb Chavan 00468 UBIN0565024 1638 1638 Processed 09/03/2024 A069240373565 JYOTI KUSHEB CHAVAN UNION BANK OF INDIA(508500)
555 Purna MH-17-008-053-001/313
(SATEFAL) 		1817008000NRG24311220230609817 31/12/2023 Kusheb Mohan Chavan 1817008WL036160 Kusheb Mohan Chavan 00468 UBIN0565024 1638 1638 Processed 09/03/2024 A069240373564 KUSHEB MOHANRAO CHAVAN UNION BANK OF INDIA(508500)
SubTotal 4914 4914
556 Purna MH-17-008-003-001/147
(LO PIMPALA) 		1817008000NRG24311220230611114 31/12/2023 Balaji Keshav Lokhande 1817008WL036228 Balaji Keshav Lokhande 00666 IDFB0040101 1638 1638 Processed 09/03/2024 A069240376470 Balaji Keshav Lokhande IDFC BANK LIMITED(608117)
557 Purna MH-17-008-003-001/213
(LO PIMPALA) 		1817008000NRG24311220230611116 31/12/2023 Saguna Balaji Jogdand 1817008WL036228 Saguna Balaji Jogdand 00666 IDFB0040101 1638 1638 Processed 09/03/2024 A069240373681 Saguna Balaji Jogdand IDFC BANK LIMITED(608117)
558 Purna MH-17-008-003-001/42
(LO PIMPALA) 		1817008000NRG24311220230611102 31/12/2023 Santabai 1817008WL036227 Santabai 00666 IDFB0040101 1638 1638 Processed 09/03/2024 A069240373695 Shantabai Ramji Parve IDFC BANK LIMITED(608117)
559 Purna MH-17-008-062-001/154
(FULKALAS) 		1817008000NRG24301220230604271 31/12/2023 prabhavati 1817008WL035843 prabhavati 00666 IDFB0040101 1638 1638 Processed 09/03/2024 A069240373660 MRS PRABHAVATI RAMKISHAN SHIRALE STATE BANK OF INDIA(508548)
560 Purna MH-17-008-062-001/359
(FULKALAS) 		1817008000NRG24301220230604551 31/12/2023 Priyanka Ramrao Jagade 1817008WL035852 Priyanka Ramrao Jagade 00666 IDFB0040101 1638 1638 Processed 09/03/2024 A069240373659 Mrs. Priyanka Ramrao Jagade MAHARASHTRA GRAMIN BANK(607000)
561 Purna MH-17-008-062-001/48
(FULKALAS) 		1817008000NRG24301220230604569 31/12/2023 DAMAYANTI RAMESHRAV IJGIRE 1817008WL035852 DAMAYANTI RAMESHRAV IJGIRE 00666 IDFB0040101 1638 1638 Processed 09/03/2024 A069240374472 MRS DAMAYANTI RAMESH IJGIRE STATE BANK OF INDIA(508548)
562 Purna MH-17-008-062-001/796
(FULKALAS) 		1817008000NRG24311220230609343 31/12/2023 Ashwini Tukaram mane 1817008WL036123 Ashwini Tukaram mane 00666 IDFB0040101 1365 1365 Processed 09/03/2024 A069240376525 MRS ASHVINI TUKARAM MANE STATE BANK OF INDIA(508548)
563 Purna MH-17-008-062-001/921
(FULKALAS) 		1817008000NRG24301220230604671 31/12/2023 Sulochna 1817008WL035858 Sulochna 00666 IDFB0040101 1638 1638 Processed 09/03/2024 A069240376393 SHIRALE SULOCHANA SHIVHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
564 Purna MH-17-008-065-001/54
(DASTAPUR) 		1817008000NRG24301220230603057 31/12/2023 Swati Munja Shinagare 1817008WL035787 Swati Munja Shinagare 00666 IDFB0040101 1638 1638 Processed 09/03/2024 A069240376446 Mr. Swati Munjaji Shingare MAHARASHTRA GRAMIN BANK(607000)
SubTotal 14469 14469
565 Purna MH-17-008-019-001/1594
(ALEGAON) 		1817008000NRG24311220230610722 31/12/2023 Sandip 1817008WL036216 Sandip 00688 FINO0009001 1638 1638 Processed 09/03/2024 A069240376547 Sandip Ramdas Ghatol FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
566 Purna MH-17-008-012-001/406
(WAZUR) 		1817008000NRG24311220230609993 31/12/2023 ATUL BALASAHEB PAWAR 1817008WL036172 ATUL BALASAHEB PAWAR 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240376475 MR ATUL BALSAHEB PAWAR STATE BANK OF INDIA(508548)
567 Purna MH-17-008-014-001/368
(SONKHED) 		1817008000NRG24311220230611300 31/12/2023 nikita purbhaji suryawanshi 1817008WL036231 nikita purbhaji suryawanshi 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240373668 NIKITA PURBHAJI SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
568 Purna MH-17-008-067-001/305
(LIMLA) 		1817008000NRG24301220230601629 31/12/2023 Radhabai Vitthal Shinde 1817008WL035712 Radhabai Vitthal Shinde 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240373669 RADHABAI VITTHAL SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
569 Purna MH-17-008-078-001/1108
(AAHERWADI) 		1817008000NRG24311220230609629 31/12/2023 RUKMIN JAGANNATH MORE 1817008WL036149 RUKMIN JAGANNATH MORE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240373656 RUKHMIN JAGANNATH MORE INDIA POST PAYMENTS BANK LIMITED(508528)
570 Purna MH-17-008-078-001/1129
(AAHERWADI) 		1817008000NRG24311220230609006 31/12/2023 Durga Devrao Shinde 1817008WL036106 Durga Devrao Shinde 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240373683 DURGA DEVRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
571 Purna MH-17-008-078-001/1140
(AAHERWADI) 		1817008000NRG24311220230609633 31/12/2023 Omkar Balasaheb Khandare 1817008WL036149 Omkar Balasaheb Khandare 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240376575 OMKAR BALASAHEB KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
572 Purna MH-17-008-078-001/241
(AAHERWADI) 		1817008000NRG24311220230609018 31/12/2023 Renuka Baburao Khandare 1817008WL036106 Renuka Baburao Khandare 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240376519 RENUKA BABURAO KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
573 Purna MH-17-008-078-001/981
(AAHERWADI) 		1817008000NRG24311220230609661 31/12/2023 Saraswati Dhondaya Bendake 1817008WL036149 Saraswati Dhondaya Bendake 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240374525 MRS SARASWATI DHONDYA SWAMI STATE BANK OF INDIA(508548)
574 Purna MH-17-008-082-001/638
(MAMDAPUR) 		1817008000NRG24311220230610657 31/12/2023 Hanuman Arjunrao Kalbande 1817008WL036211 Hanuman Arjunrao Kalbande 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240376494 HANUMAN ARJUNRAO KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
575 Purna MH-17-008-082-001/91
(MAMDAPUR) 		1817008000NRG24311220230610663 31/12/2023 Vandana 1817008WL036211 Vandana 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240376493 KALBANDE VANDANA ARJUNRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 16380 16380
576 Purna MH-17-008-003-001/273
(LO PIMPALA) 		1817008000NRG24311220230611090 31/12/2023 Bhagwan Balaji jadhav 1817008WL036227 Bhagwan Balaji jadhav 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373929 JADAHV BHAGVAN BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
577 Purna MH-17-008-014-001/275
(SONKHED) 		1817008000NRG24311220230611299 31/12/2023 Laxmibai Balaji Suryawanshi 1817008WL036231 Laxmibai Balaji Suryawanshi 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373880 LAXMIBAI BALAJI SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
578 Purna MH-17-008-019-001/1586
(ALEGAON) 		1817008000NRG24311220230610856 31/12/2023 Swati Dnyaneshwar Savrate 1817008WL036219 Swati Dnyaneshwar Savrate 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240376536 SAWRATE SWATI DNYANESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
579 Purna MH-17-008-019-001/1605
(ALEGAON) 		1817008000NRG24311220230610858 31/12/2023 Shobhabai Shankarrao Sawrate 1817008WL036219 Shobhabai Shankarrao Sawrate 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240376557 SAVARATE SHOBHABAI SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
580 Purna MH-17-008-019-001/653
(ALEGAON) 		1817008000NRG24311220230610731 31/12/2023 sambhaji 1817008WL036216 sambhaji 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373972 BOKHARE SAMBNHAJI RAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
581 Purna MH-17-008-019-001/943
(ALEGAON) 		1817008000NRG24311220230610895 31/12/2023 Laxman Dnyanoba Sawrate 1817008WL036219 Laxman Dnyanoba Sawrate 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240376534 SAWRATE LAXMAN DYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
582 Purna MH-17-008-019-001/952
(ALEGAON) 		1817008000NRG24311220230610896 31/12/2023 Santosh Shankarrao Sawrate 1817008WL036219 Santosh Shankarrao Sawrate 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240376535 SAVRATE SANTOSH SANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
583 Purna MH-17-008-019-001/954
(ALEGAON) 		1817008000NRG24311220230610897 31/12/2023 Ramdas Dnyanoba Sawrate 1817008WL036219 Ramdas Dnyanoba Sawrate 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240376533 SAVRATE RAMDAS DNYNOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
584 Purna MH-17-008-047-001/289
(KAHNEGAON) 		1817008000NRG24311220230610134 31/12/2023 Dnyaneshwari Marotirao Paratkar 1817008WL036181 Dnyaneshwari Marotirao Paratkar 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240376517 Dnyaneshwari Maroti Paratkar IDFC BANK LIMITED(608117)
585 Purna MH-17-008-065-001/117
(DASTAPUR) 		1817008000NRG24301220230601375 31/12/2023 Kishan Baban Shingare 1817008WL035704 Kishan Baban Shingare 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373889 SHINGARE KISHAN BABANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
586 Purna MH-17-008-065-001/328
(DASTAPUR) 		1817008000NRG24301220230601206 31/12/2023 Anant Bapurao Shingare 1817008WL035696 Anant Bapurao Shingare 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373885 SINGARE ANAND BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
587 Purna MH-17-008-065-001/487
(DASTAPUR) 		1817008000NRG24311220230608971 31/12/2023 Vaibhav Tryambak More 1817008WL036102 Vaibhav Tryambak More 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373646 VAIBHAV TRYMBAKRAO M BANK OF BARODA(606985)
588 Purna MH-17-008-078-001/1138
(AAHERWADI) 		1817008000NRG24311220230609630 31/12/2023 Aruna Shrirang Khandare 1817008WL036149 Aruna Shrirang Khandare 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373847 ARUNA SHRIRANG KHANDARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
589 Purna MH-17-008-082-001/91
(MAMDAPUR) 		1817008000NRG24311220230610662 31/12/2023 Arjun Eknath kalbande 1817008WL036211 Arjun Eknath kalbande 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240373814 KALBANDE ARJUN EKNATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 22932 22932
590 Purna MH-17-008-016-001/107
(DHOTRA) 		1817008000NRG24311220230611608 31/12/2023 Kalavati Rama Sakat 1817008WL036254 Kalavati Rama Sakat 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240373611 KANVATI RAMA SAKAT INDIA POST PAYMENTS BANK LIMITED(508528)
591 Purna MH-17-008-016-001/121
(DHOTRA) 		1817008000NRG24311220230611504 31/12/2023 mankarna ashok khaire 1817008WL036249 mankarna ashok khaire 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240373567 MANKARNA ASHOK KHAIRE INDIA POST PAYMENTS BANK LIMITED(508528)
592 Purna MH-17-008-016-001/126
(DHOTRA) 		1817008000NRG24311220230611505 31/12/2023 Narayan Namdev Khaire 1817008WL036249 Narayan Namdev Khaire 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240376559 NARAYAN NAMDEV KHAIRE INDIA POST PAYMENTS BANK LIMITED(508528)
593 Purna MH-17-008-016-001/137
(DHOTRA) 		1817008000NRG24311220230611561 31/12/2023 Ambubai Rangnath Khaire 1817008WL036251 Ambubai Rangnath Khaire 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240373942 Mrs. AMBUBAI RANGNATH KHAIRE MAHARASHTRA GRAMIN BANK(607000)
594 Purna MH-17-008-016-001/144
(DHOTRA) 		1817008000NRG24311220230611506 31/12/2023 Ashok Manikrao Khaire 1817008WL036249 Ashok Manikrao Khaire 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240373596 ASHOK MANIKRAO KHAIRE UNION BANK OF INDIA(508500)
595 Purna MH-17-008-016-001/152
(DHOTRA) 		1817008000NRG24311220230611508 31/12/2023 Shivaji Ramrao Khaire 1817008WL036249 Shivaji Ramrao Khaire 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240373568 SHIVAJI RAMRAO KHAIRE INDIA POST PAYMENTS BANK LIMITED(508528)
596 Purna MH-17-008-016-001/155
(DHOTRA) 		1817008000NRG24311220230611510 31/12/2023 kishan tukaram gundale 1817008WL036249 kishan tukaram gundale 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240373974 KISHAN TUKARAM GUNDALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
597 Purna MH-17-008-016-001/177
(DHOTRA) 		1817008000NRG24311220230611465 31/12/2023 Dhuraji Suryabharao Khaire 1817008WL036248 Dhuraji Suryabharao Khaire 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240373973 DHURAJI SURYABHAN KHAIRE UNION BANK OF INDIA(508500)
598 Purna MH-17-008-016-001/239
(DHOTRA) 		1817008000NRG24311220230611658 31/12/2023 Govind Hanumantrao Khaire 1817008WL036255 Govind Hanumantrao Khaire 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240373599 GOVIND HANUMANTRAO KHAIRE INDIA POST PAYMENTS BANK LIMITED(508528)
599 Purna MH-17-008-016-001/259
(DHOTRA) 		1817008000NRG24311220230611345 31/12/2023 Suman Bhagwan Khaire 1817008WL036236 Suman Bhagwan Khaire 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240373641 Mrs. Sumanbai Bhagavan Kaire MAHARASHTRA GRAMIN BANK(607000)
600 Purna MH-17-008-016-001/261
(DHOTRA) 		1817008000NRG24311220230611402 31/12/2023 Gumpabai Naroji Khandagale 1817008WL036242 Gumpabai Naroji Khandagale 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240373632 Mr. Gumfabai Naroji Khandagale MAHARASHTRA GRAMIN BANK(607000)
601 Purna MH-17-008-016-001/262
(DHOTRA) 		1817008000NRG24311220230611403 31/12/2023 Surekha Shivajirao Khandagale 1817008WL036242 Surekha Shivajirao Khandagale 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240373631 Mr. Surekha Shivaji Khandagale MAHARASHTRA GRAMIN BANK(607000)
602 Purna MH-17-008-016-001/266
(DHOTRA) 		1817008000NRG24311220230611378 31/12/2023 Sarika Raju Sadavarte 1817008WL036240 Sarika Raju Sadavarte 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240373614 SADAWARTE SARIKA RAJU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
603 Purna MH-17-008-016-001/298
(DHOTRA) 		1817008000NRG24311220230611334 31/12/2023 Chandu Gangadhar Suryawanshi 1817008WL036234 Chandu Gangadhar Suryawanshi 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240373635 Mr. Chandu Gangadhar Suryavanshi MAHARASHTRA GRAMIN BANK(607000)
604 Purna MH-17-008-016-001/306
(DHOTRA) 		1817008000NRG24311220230611481 31/12/2023 Anusaya Keshavrao Khaire 1817008WL036248 Anusaya Keshavrao Khaire 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240376526 KHAIRE ANUSAYA KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
605 Purna MH-17-008-016-001/306
(DHOTRA) 		1817008000NRG24311220230611482 31/12/2023 Anusaya Keshavrao Khaire 1817008WL036248 Anusaya Keshavrao Khaire 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240376527 KHAIRE ANUSAYA KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
606 Purna MH-17-008-016-001/307
(DHOTRA) 		1817008000NRG24311220230611483 31/12/2023 Dnyandev Govindrao Khaire 1817008WL036248 Dnyandev Govindrao Khaire 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240373670 DNYANDEV GOVINDRAO KHAIRE UNION BANK OF INDIA(508500)
607 Purna MH-17-008-016-001/307
(DHOTRA) 		1817008000NRG24311220230611484 31/12/2023 Sindhutai Dnyandevrao Khaire 1817008WL036248 Sindhutai Dnyandevrao Khaire 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240373682 Miss. Sindhutai Dnyandev Khaire MAHARASHTRA GRAMIN BANK(607000)
608 Purna MH-17-008-016-001/316
(DHOTRA) 		1817008000NRG24311220230611485 31/12/2023 Pandurang Dnyandevrao Khaire 1817008WL036248 Pandurang Dnyandevrao Khaire 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240376531 PANDURANG DNYANDEV KHAIRE ICICI BANK LTD(508534)
609 Purna MH-17-008-016-001/32
(DHOTRA) 		1817008000NRG24311220230611661 31/12/2023 Vishwanath Shankar Sadavarte 1817008WL036255 Vishwanath Shankar Sadavarte 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240376549 VISHVANATH SHANKAR SADAVARTE UNION BANK OF INDIA(508500)
610 Purna MH-17-008-016-001/334
(DHOTRA) 		1817008000NRG24311220230610959 31/12/2023 Govind Sanjay Sontakke 1817008WL036223 Govind Sanjay Sontakke 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240376495 Mr. Govind Sanjay Sontakke MAHARASHTRA GRAMIN BANK(607000)
611 Purna MH-17-008-016-001/348
(DHOTRA) 		1817008000NRG24311220230611347 31/12/2023 Renuka Maroti Khaire 1817008WL036236 Renuka Maroti Khaire 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240373638 Mr. Renuka Maroti Khaire MAHARASHTRA GRAMIN BANK(607000)
612 Purna MH-17-008-016-001/387
(DHOTRA) 		1817008000NRG24311220230611526 31/12/2023 Sambhaji Kishan Gundale 1817008WL036249 Sambhaji Kishan Gundale 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240376539 Mr. Sambhaji Kishn Gundale MAHARASHTRA GRAMIN BANK(607000)
613 Purna MH-17-008-016-001/462
(DHOTRA) 		1817008000NRG24311220230611601 31/12/2023 CHANGUNABAI RAMA KHAIRE 1817008WL036253 CHANGUNABAI RAMA KHAIRE 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240373636 Mr. Changuna Rama Khaire MAHARASHTRA GRAMIN BANK(607000)
614 Purna MH-17-008-016-001/480
(DHOTRA) 		1817008000NRG24311220230611603 31/12/2023 Gangadhar Madhav Khaire 1817008WL036253 Gangadhar Madhav Khaire 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240373637 Mr. Gangadhar Madhavrao Khaire MAHARASHTRA GRAMIN BANK(607000)
615 Purna MH-17-008-016-001/497
(DHOTRA) 		1817008000NRG24311220230611367 31/12/2023 Sopan Purbhaji Khaire 1817008WL036238 Sopan Purbhaji Khaire 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240376530 Mr. Sopan Purbhaji Khaire MAHARASHTRA GRAMIN BANK(607000)
616 Purna MH-17-008-016-001/528
(DHOTRA) 		1817008000NRG24311220230611671 31/12/2023 Shital Kalidas Khaire 1817008WL036255 Shital Kalidas Khaire 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240376550 MISS SHITAL CHAMPATRAO SAWANT STATE BANK OF INDIA(508548)
617 Purna MH-17-008-016-001/532
(DHOTRA) 		1817008000NRG24311220230611629 31/12/2023 Maroti Rama Sakat 1817008WL036254 Maroti Rama Sakat 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240373642 Mr. Maroti Rama Sakat BANK OF MAHARASHTRA(607387)
618 Purna MH-17-008-016-001/534
(DHOTRA) 		1817008000NRG24311220230611673 31/12/2023 Priya Govind Khaire 1817008WL036255 Priya Govind Khaire 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240373633 Mr. Priya Govind Khaire MAHARASHTRA GRAMIN BANK(607000)
619 Purna MH-17-008-016-001/536
(DHOTRA) 		1817008000NRG24311220230611675 31/12/2023 Laxman Ananta Khaire 1817008WL036255 Laxman Ananta Khaire 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240376552 LAXMAN HANMANTRAO KHAIRE INDIA POST PAYMENTS BANK LIMITED(508528)
620 Purna MH-17-008-016-001/539
(DHOTRA) 		1817008000NRG24311220230611604 31/12/2023 Gayatri Dnyaneshwar Khaire 1817008WL036253 Gayatri Dnyaneshwar Khaire 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240376554 Mr. Gaytri Dnyaneshwar Khaire MAHARASHTRA GRAMIN BANK(607000)
621 Purna MH-17-008-016-001/550
(DHOTRA) 		1817008000NRG24311220230611532 31/12/2023 Dharubai Kishan Gundale 1817008WL036249 Dharubai Kishan Gundale 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240376483 GUNDALE DHARUBAI KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
622 Purna MH-17-008-016-001/555
(DHOTRA) 		1817008000NRG24311220230611408 31/12/2023 Gangubai Ramkishan Khandagale 1817008WL036242 Gangubai Ramkishan Khandagale 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240376553 Mr. Gangubai Ramkishan Khandagale MAHARASHTRA GRAMIN BANK(607000)
623 Purna MH-17-008-016-001/564
(DHOTRA) 		1817008000NRG24311220230611384 31/12/2023 Ashvajit Munjaji Sadavarte 1817008WL036240 Ashvajit Munjaji Sadavarte 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240376555 Master ASHWAJIT MUNJAJI SADAWARTE BANK OF MAHARASHTRA(607387)
624 Purna MH-17-008-016-001/572
(DHOTRA) 		1817008000NRG24311220230611676 31/12/2023 Durga Vikram Khaire 1817008WL036255 Durga Vikram Khaire 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240373615 Mr. Durga Vikram Khaire MAHARASHTRA GRAMIN BANK(607000)
625 Purna MH-17-008-016-001/578
(DHOTRA) 		1817008000NRG24311220230611632 31/12/2023 Ashwini Ramdas Khaire 1817008WL036254 Ashwini Ramdas Khaire 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240376551 Mr. Ashwini Ramdas Khaire MAHARASHTRA GRAMIN BANK(607000)
626 Purna MH-17-008-016-001/590
(DHOTRA) 		1817008000NRG24311220230611368 31/12/2023 Vikas Dashrath Khandagale 1817008WL036238 Vikas Dashrath Khandagale 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240373610 Mr. VIKAS DASHRATHRAO KHANDAGALE BANK OF MAHARASHTRA(607387)
627 Purna MH-17-008-016-001/591
(DHOTRA) 		1817008000NRG24311220230611369 31/12/2023 Achyut Sahebrao Khandagale 1817008WL036238 Achyut Sahebrao Khandagale 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240376529 Mr. Achut Sahebrao Khandagale MAHARASHTRA GRAMIN BANK(607000)
628 Purna MH-17-008-016-001/593
(DHOTRA) 		1817008000NRG24311220230611370 31/12/2023 Nilabai Dashrath Khandagale 1817008WL036238 Nilabai Dashrath Khandagale 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240376528 Mr. Nilabai Dashrathrao Khandagale MAHARASHTRA GRAMIN BANK(607000)
629 Purna MH-17-008-016-001/607
(DHOTRA) 		1817008000NRG24311220230611680 31/12/2023 Santosh Madhavrao Khaire 1817008WL036255 Santosh Madhavrao Khaire 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240376516 MR SANTOSH MADHAVRAO KHAIRE STATE BANK OF INDIA(508548)
630 Purna MH-17-008-016-001/8
(DHOTRA) 		1817008000NRG24311220230611646 31/12/2023 Sunita 1817008WL036254 Sunita 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240373944 Mrs. Sunita Vitthal Sadavarte MAHARASHTRA GRAMIN BANK(607000)
631 Purna MH-17-008-019-001/180
(ALEGAON) 		1817008000NRG24311220230610723 31/12/2023 Gangadhar 1817008WL036216 Gangadhar 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240373593 GANGADHAR VITHTHALRAO SATHE UNION BANK OF INDIA(508500)
632 Purna MH-17-008-034-001/178
(PIMPALA BHLYA) 		1817008000NRG24311220230609845 31/12/2023 Archana 1817008WL036163 Archana 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240373595 SURYAVANSI ARCHANA RAMDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
633 Purna MH-17-008-034-001/239
(PIMPALA BHLYA) 		1817008000NRG24311220230609850 31/12/2023 Devdas 1817008WL036163 Devdas 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240376383 DEVIDASH HIRAJI GHANGHAV INDIA POST PAYMENTS BANK LIMITED(508528)
634 Purna MH-17-008-034-001/63
(PIMPALA BHLYA) 		1817008000NRG24311220230609859 31/12/2023 Shantabai waghmare 1817008WL036163 Shantabai waghmare 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240373598 SHANTABAI VITTHAL WAGMARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
635 Purna MH-17-008-048-001/63
(GAUR) 		1817008000NRG24311220230611454 31/12/2023 navnath 1817008WL036247 navnath 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240376451 Mr. Navanath Bhimarao Jogdand MAHARASHTRA GRAMIN BANK(607000)
636 Purna MH-17-008-055-001/591
(CHUDAWA) 		1817008000NRG24311220230611694 31/12/2023 Godavari 1817008WL036255 Godavari 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240373957 GODAVARI DNYANDEV DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
637 Purna MH-17-008-055-001/591
(CHUDAWA) 		1817008000NRG24311220230611695 31/12/2023 Sakharam 1817008WL036255 Sakharam 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240373592 DESAI SAKARAM DHYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 78624 78624
638 Purna MH-17-008-019-001/1034
(ALEGAON) 		1817008000NRG24311220230610843 31/12/2023 Anju Tukaram Gavhane 1817008WL036219 Anju Tukaram Gavhane 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240376546 MS ANJU TUKARAM GAVHANE STATE BANK OF INDIA(508548)
639 Purna MH-17-008-019-001/1046
(ALEGAON) 		1817008000NRG24311220230610846 31/12/2023 Nikita Dashrath Gavhane 1817008WL036219 Nikita Dashrath Gavhane 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240376560 Mrs. Nikita Dashrath Gavhane MAHARASHTRA GRAMIN BANK(607000)
640 Purna MH-17-008-019-001/1048
(ALEGAON) 		1817008000NRG24311220230610847 31/12/2023 Radha Sainath Narwade 1817008WL036219 Radha Sainath Narwade 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240373618 Mrs. Radha Sainath Narwade MAHARASHTRA GRAMIN BANK(607000)
641 Purna MH-17-008-019-001/1461
(ALEGAON) 		1817008000NRG24311220230610849 31/12/2023 Shivani Maroti Sawrate 1817008WL036219 Shivani Maroti Sawrate 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240373619 Mrs. SHIVANI MAROTI SAWRATE MAHARASHTRA GRAMIN BANK(607000)
642 Purna MH-17-008-019-001/1504
(ALEGAON) 		1817008000NRG24311220230610850 31/12/2023 Dnyaneshwar Shankarrao Sawrate 1817008WL036219 Dnyaneshwar Shankarrao Sawrate 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240376537 SAWRATE DNYNESHWR SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
643 Purna MH-17-008-019-001/1531
(ALEGAON) 		1817008000NRG24311220230611373 31/12/2023 Sonabai Rama Patole 1817008WL036239 Sonabai Rama Patole 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240373609 SONABAI RAMA PATODE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
644 Purna MH-17-008-019-001/1536
(ALEGAON) 		1817008000NRG24311220230610851 31/12/2023 Bhimashankar Jagnnath Sabne 1817008WL036219 Bhimashankar Jagnnath Sabne 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240374504 Master Bhimashankar Jagannath Sabne MAHARASHTRA GRAMIN BANK(607000)
645 Purna MH-17-008-019-001/1562
(ALEGAON) 		1817008000NRG24311220230610853 31/12/2023 Seema Devanand Sontakke 1817008WL036219 Seema Devanand Sontakke 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240373604 Mrs. Seema Devanand Sontakke MAHARASHTRA GRAMIN BANK(607000)
646 Purna MH-17-008-019-001/1564
(ALEGAON) 		1817008000NRG24311220230610854 31/12/2023 Usha gajanan Sontakke 1817008WL036219 Usha gajanan Sontakke 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240373605 Mrs. Mukta Chakardhar Suryvansi MAHARASHTRA GRAMIN BANK(607000)
647 Purna MH-17-008-019-001/1585
(ALEGAON) 		1817008000NRG24311220230610855 31/12/2023 Bhagvat Shankarrao Sawrate 1817008WL036219 Bhagvat Shankarrao Sawrate 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240376538 BHAGWAT SHANKARRAO SAWRATE UNION BANK OF INDIA(508500)
648 Purna MH-17-008-019-001/199
(ALEGAON) 		1817008000NRG24311220230610863 31/12/2023 Jayshri Kashinath sontakke 1817008WL036219 Jayshri Kashinath sontakke 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240373602 Mrs. Jayshri Kashinath Sontakke MAHARASHTRA GRAMIN BANK(607000)
649 Purna MH-17-008-019-001/327
(ALEGAON) 		1817008000NRG24311220230610875 31/12/2023 Parvati Ratnakarrao Sawkar 1817008WL036219 Parvati Ratnakarrao Sawkar 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240376435 SAWKAR PRAVATI RATNAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
650 Purna MH-17-008-019-001/837
(ALEGAON) 		1817008000NRG24311220230610736 31/12/2023 Vimalbai Sambhaji Bokhare 1817008WL036216 Vimalbai Sambhaji Bokhare 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240373643 Mrs. Vimalbai Sambhaji Bokhare MAHARASHTRA GRAMIN BANK(607000)
651 Purna MH-17-008-019-001/977
(ALEGAON) 		1817008000NRG24311220230610898 31/12/2023 Tanaji Laxman Ghatol 1817008WL036219 Tanaji Laxman Ghatol 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240373612 Mr. Tanaji Laxman Ghatol MAHARASHTRA GRAMIN BANK(607000)
652 Purna MH-17-008-053-001/112
(SATEFAL) 		1817008000NRG24311220230609806 31/12/2023 Bhimrao pandurang 1817008WL036160 Bhimrao pandurang 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240373584 Mr. Bhimrao Pandurang Gaikwad MAHARASHTRA GRAMIN BANK(607000)
653 Purna MH-17-008-053-001/112
(SATEFAL) 		1817008000NRG24311220230609807 31/12/2023 Gangasagar Bhimrao 1817008WL036160 Gangasagar Bhimrao 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240373583 Mrs. Gangasagar Bhimrao Gaikwad MAHARASHTRA GRAMIN BANK(607000)
654 Purna MH-17-008-053-001/141
(SATEFAL) 		1817008000NRG24311220230609754 31/12/2023 Baburao Ramji gaykawad 1817008WL036157 Baburao Ramji gaykawad 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240373575 GAIKAWAD BABURAO RAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
655 Purna MH-17-008-053-001/214
(SATEFAL) 		1817008000NRG24311220230609810 31/12/2023 sunita 1817008WL036160 sunita 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240373585 BHENE SUNITA VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
656 Purna MH-17-008-053-001/24
(SATEFAL) 		1817008000NRG24311220230609757 31/12/2023 baburao annaji gaygodhane 1817008WL036157 baburao annaji gaygodhane 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240373603 GAYGODHANE BABURAO ANAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
657 Purna MH-17-008-053-001/251
(SATEFAL) 		1817008000NRG24311220230609773 31/12/2023 Shivaji Govindrao lokhande 1817008WL036158 Shivaji Govindrao lokhande 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240373946 LOKHANDE SHIVAJI GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
658 Purna MH-17-008-053-001/282
(SATEFAL) 		1817008000NRG24311220230609792 31/12/2023 Munjaji Digambar Lokhande 1817008WL036159 Munjaji Digambar Lokhande 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240374518 LOKHANDE MUNJAJI DIGAMBER THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
659 Purna MH-17-008-053-001/283
(SATEFAL) 		1817008000NRG24311220230609794 31/12/2023 Udhav Digamabarao Lokhande 1817008WL036159 Udhav Digamabarao Lokhande 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240376570 LOKHANDE UDDHAV DIGAMBHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
660 Purna MH-17-008-053-001/284
(SATEFAL) 		1817008000NRG24311220230609797 31/12/2023 Swati Gajanan Lokhande 1817008WL036159 Swati Gajanan Lokhande 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240376379 Mr. Swati Gajanan Lokhande MAHARASHTRA GRAMIN BANK(607000)
661 Purna MH-17-008-053-001/340
(SATEFAL) 		1817008000NRG24311220230609674 31/12/2023 Surekha Santosh Chavan 1817008WL036151 Surekha Santosh Chavan 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240373655 Surekha Santosh Chavan FINCARE SMALL FINANCE BANK LTD(608304)
662 Purna MH-17-008-053-001/349
(SATEFAL) 		1817008000NRG24311220230609675 31/12/2023 Chandrakala 1817008WL036151 Chandrakala 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240373624 Mrs. Chandrkala Devanand Gaygodhane MAHARASHTRA GRAMIN BANK(607000)
663 Purna MH-17-008-053-001/369
(SATEFAL) 		1817008000NRG24311220230609676 31/12/2023 Pooja 1817008WL036151 Pooja 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240373627 Mrs. Pooja Eknath Gaygodhane MAHARASHTRA GRAMIN BANK(607000)
664 Purna MH-17-008-053-001/4
(SATEFAL) 		1817008000NRG24311220230609760 31/12/2023 Laxman uttam lokhande 1817008WL036157 Laxman uttam lokhande 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240373600 LOKHANDE LAXMAN UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
665 Purna MH-17-008-053-001/424
(SATEFAL) 		1817008000NRG24311220230609679 31/12/2023 Shankar Kondiba Lokhande 1817008WL036151 Shankar Kondiba Lokhande 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240373607 LOKHANDE KONDIBA MANIKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
666 Purna MH-17-008-053-001/471
(SATEFAL) 		1817008000NRG24311220230609776 31/12/2023 Varsha Maroti Chavan 1817008WL036158 Varsha Maroti Chavan 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240373606 Mrs. VARSHA MAROTI CHAVAN MAHARASHTRA GRAMIN BANK(607000)
667 Purna MH-17-008-053-001/515
(SATEFAL) 		1817008000NRG24311220230609730 31/12/2023 Gayabai Raosahebrao Chavan 1817008WL036155 Gayabai Raosahebrao Chavan 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240373608 CHAVAN GAYABAI RAOSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
668 Purna MH-17-008-053-001/712
(SATEFAL) 		1817008000NRG24311220230609800 31/12/2023 Saraswati Dnyanoba Lokhande 1817008WL036159 Saraswati Dnyanoba Lokhande 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240373594 LOKHANDE SARASVATIBAI DYANESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
669 Purna MH-17-008-053-001/736
(SATEFAL) 		1817008000NRG24311220230609781 31/12/2023 Gopal Balasaheb Chavan 1817008WL036158 Gopal Balasaheb Chavan 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240374520 MR GOPAL BALASAHEB CHAVAN STATE BANK OF INDIA(508548)
670 Purna MH-17-008-053-001/75
(SATEFAL) 		1817008000NRG24311220230609819 31/12/2023 shaikh mustafa chandsab 1817008WL036160 shaikh mustafa chandsab 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240374403 Mr. Shaikh Mustafa Shaikh Chand MAHARASHTRA GRAMIN BANK(607000)
671 Purna MH-17-008-053-001/778
(SATEFAL) 		1817008000NRG24311220230609801 31/12/2023 Namdev Munjaji Lokhande 1817008WL036159 Namdev Munjaji Lokhande 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240376571 Mr. Namdev Munjaji Lokhande MAHARASHTRA GRAMIN BANK(607000)
672 Purna MH-17-008-053-001/779
(SATEFAL) 		1817008000NRG24311220230609802 31/12/2023 ARCHANA SADASHIV LOKHANDE 1817008WL036159 ARCHANA SADASHIV LOKHANDE 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240374519 Mr. Archana Sadashiv Lokhande MAHARASHTRA GRAMIN BANK(607000)
673 Purna MH-17-008-053-001/808
(SATEFAL) 		1817008000NRG24311220230609804 31/12/2023 Gangadhar Shivaji Lokhande 1817008WL036159 Gangadhar Shivaji Lokhande 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240374521 Mr. Gangadhar Shivaji Lokhande MAHARASHTRA GRAMIN BANK(607000)
674 Purna MH-17-008-053-001/88
(SATEFAL) 		1817008000NRG24311220230609824 31/12/2023 Devanand sakharam 1817008WL036160 Devanand sakharam 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240373968 Mr. Devanand Sakharam Gaygodhane MAHARASHTRA GRAMIN BANK(607000)
675 Purna MH-17-008-053-001/88
(SATEFAL) 		1817008000NRG24311220230609823 31/12/2023 Vandana sakharam 1817008WL036160 Vandana sakharam 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240373591 GAYGODHANE VANDANABAI SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 62244 62244
676 Purna MH-17-008-065-001/186
(DASTAPUR) 		1817008000NRG24301220230603051 31/12/2023 BURAKHBEE ANWARKHAN PATHAN 1817008WL035787 BURAKHBEE ANWARKHAN PATHAN 1143 MAHG0004230 1638 1638 Processed 09/03/2024 A069240374496 Mr. Burakh Bi Anvar Khan Pathan MAHARASHTRA GRAMIN BANK(607000)
677 Purna MH-17-008-065-001/194
(DASTAPUR) 		1817008000NRG24301220230603157 31/12/2023 Latabai Laxman Gadekar 1817008WL035799 Latabai Laxman Gadekar 1143 MAHG0004230 1638 1638 Processed 09/03/2024 A069240376441 Mrs. Latabai Laxman Gadekar MAHARASHTRA GRAMIN BANK(607000)
678 Purna MH-17-008-065-001/206
(DASTAPUR) 		1817008000NRG24301220230601661 31/12/2023 Suvarnabai Tryambak Gaikwad 1817008WL035713 Suvarnabai Tryambak Gaikwad 1143 MAHG0004230 1638 1638 Processed 09/03/2024 A069240376569 gayakwad swarna trimbak THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
679 Purna MH-17-008-065-001/309
(DASTAPUR) 		1817008000NRG24311220230610054 31/12/2023 Haribai Mohan Kathile 1817008WL036174 Haribai Mohan Kathile 1143 MAHG0004230 1638 1638 Processed 09/03/2024 A069240376443 Mr. Haribai Mohan Kathile MAHARASHTRA GRAMIN BANK(607000)
680 Purna MH-17-008-065-001/310
(DASTAPUR) 		1817008000NRG24301220230601671 31/12/2023 Rekha Madhav Solanke 1817008WL035713 Rekha Madhav Solanke 1143 MAHG0004230 1638 1638 Processed 09/03/2024 A069240374499 Mrs. Rekha Madhavrao Solanke MAHARASHTRA GRAMIN BANK(607000)
681 Purna MH-17-008-065-001/312
(DASTAPUR) 		1817008000NRG24301220230601770 31/12/2023 Avinash Manik Shingare 1817008WL035718 Avinash Manik Shingare 1143 MAHG0004230 1638 1638 Processed 09/03/2024 A069240373639 Avinash Manik Shingare AIRTEL PAYMENTS BANK LIMITED(990288)
682 Purna MH-17-008-065-001/313
(DASTAPUR) 		1817008000NRG24301220230601771 31/12/2023 Anil Manik Shingare 1817008WL035718 Anil Manik Shingare 1143 MAHG0004230 1638 1638 Processed 09/03/2024 A069240374464 SINAGARE ANIL MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
683 Purna MH-17-008-065-001/332
(DASTAPUR) 		1817008000NRG24301220230601360 31/12/2023 Vimal Rajebhau Shingare 1817008WL035703 Vimal Rajebhau Shingare 1143 MAHG0004230 1638 1638 Processed 09/03/2024 A069240374495 IMALBAI RAJESH SINGA BANK OF BARODA(606985)
684 Purna MH-17-008-065-001/364
(DASTAPUR) 		1817008000NRG24301220230603162 31/12/2023 Bhagwat Laxman Gadekar 1817008WL035799 Bhagwat Laxman Gadekar 1143 MAHG0004230 1638 1638 Processed 09/03/2024 A069240374409 BHAGVAT LAXMAN GADEK BANK OF BARODA(606985)
685 Purna MH-17-008-065-001/369
(DASTAPUR) 		1817008000NRG24301220230603120 31/12/2023 Ashwini Madhav Shingare 1817008WL035795 Ashwini Madhav Shingare 1143 MAHG0004230 1638 1638 Processed 09/03/2024 A069240374497 Miss. Ashwini Madhav Shingare MAHARASHTRA GRAMIN BANK(607000)
686 Purna MH-17-008-065-001/384
(DASTAPUR) 		1817008000NRG24311220230609841 31/12/2023 Narayan Kundalik Jadhav 1817008WL036162 Narayan Kundalik Jadhav 1143 MAHG0004230 1638 1638 Processed 09/03/2024 A069240376484 Mr. Narayan Kundalikrao Jadhav MAHARASHTRA GRAMIN BANK(607000)
687 Purna MH-17-008-065-001/387
(DASTAPUR) 		1817008000NRG24301220230601586 31/12/2023 Jyoti Anand More 1817008WL035711 Jyoti Anand More 1143 MAHG0004230 1638 1638 Processed 09/03/2024 A069240374467 Mr. Jyoti Anand More MAHARASHTRA GRAMIN BANK(607000)
688 Purna MH-17-008-065-001/388
(DASTAPUR) 		1817008000NRG24301220230603086 31/12/2023 Meera Motiram Shinagare 1817008WL035791 Meera Motiram Shinagare 1143 MAHG0004230 1638 1638 Processed 09/03/2024 A069240374494 Mr. Mira Motiram Shingare MAHARASHTRA GRAMIN BANK(607000)
689 Purna MH-17-008-065-001/388
(DASTAPUR) 		1817008000NRG24301220230603085 31/12/2023 Motiram Parbhu Shinagare 1817008WL035791 Motiram Parbhu Shinagare 1143 MAHG0004230 1638 1638 Processed 09/03/2024 A069240374463 SHINGARE MOTIRAM PRABHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
690 Purna MH-17-008-065-001/389
(DASTAPUR) 		1817008000NRG24301220230603087 31/12/2023 Anita Subhash Shinagare 1817008WL035791 Anita Subhash Shinagare 1143 MAHG0004230 1638 1638 Processed 09/03/2024 A069240374462 ANITA SUBHASH SINGAR BANK OF BARODA(606985)
691 Purna MH-17-008-065-001/390
(DASTAPUR) 		1817008000NRG24301220230603088 31/12/2023 Sonali Shankar Shinagare 1817008WL035791 Sonali Shankar Shinagare 1143 MAHG0004230 1638 1638 Processed 09/03/2024 A069240374437 Miss. Sonali Sudham Routh MAHARASHTRA GRAMIN BANK(607000)
692 Purna MH-17-008-065-001/397
(DASTAPUR) 		1817008000NRG24301220230601346 31/12/2023 Sherkha Chandkha Pathan 1817008WL035702 Sherkha Chandkha Pathan 1143 MAHG0004230 1638 1638 Processed 09/03/2024 A069240374436 Mr. Sher han Chand Khan Pathan MAHARASHTRA GRAMIN BANK(607000)
693 Purna MH-17-008-065-001/420
(DASTAPUR) 		1817008000NRG24301220230601367 31/12/2023 Anisa Azar Shaikh 1817008WL035703 Anisa Azar Shaikh 1143 MAHG0004230 1638 1638 Processed 09/03/2024 A069240374435 Mrs. Anisa Ajar Shaikh MAHARASHTRA GRAMIN BANK(607000)
694 Purna MH-17-008-065-001/43
(DASTAPUR) 		1817008000NRG24301220230601592 31/12/2023 laxmibai nivratti gaikwad 1817008WL035711 laxmibai nivratti gaikwad 1143 MAHG0004230 1638 1638 Processed 09/03/2024 A069240374465 gayakvad laxmanabai nivruti THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
695 Purna MH-17-008-065-001/460
(DASTAPUR) 		1817008000NRG24301220230601682 31/12/2023 Laxmibai Madhukar Jakapure 1817008WL035713 Laxmibai Madhukar Jakapure 1143 MAHG0004230 1638 1638 Processed 09/03/2024 A069240374466 Mr. Laxmibai Madhukar Jakapure MAHARASHTRA GRAMIN BANK(607000)
696 Purna MH-17-008-065-001/466
(DASTAPUR) 		1817008000NRG24301220230601323 31/12/2023 Varsha Pandit Kambale 1817008WL035701 Varsha Pandit Kambale 1143 MAHG0004230 1638 1638 Processed 09/03/2024 A069240374468 Mr. Varsha Pandit Kamble MAHARASHTRA GRAMIN BANK(607000)
697 Purna MH-17-008-065-001/467
(DASTAPUR) 		1817008000NRG24301220230601324 31/12/2023 Priyanka Jagnnath Jogdand 1817008WL035701 Priyanka Jagnnath Jogdand 1143 MAHG0004230 1638 1638 Processed 09/03/2024 A069240374439 Mrs. Priyanka Jagannath Jogdand MAHARASHTRA GRAMIN BANK(607000)
698 Purna MH-17-008-065-001/468
(DASTAPUR) 		1817008000NRG24301220230601325 31/12/2023 Sagubai Munjaji Kalamkar 1817008WL035701 Sagubai Munjaji Kalamkar 1143 MAHG0004230 1638 1638 Processed 09/03/2024 A069240374438 kalamkar sagunabai munjaji THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
699 Purna MH-17-008-065-001/483
(DASTAPUR) 		1817008000NRG24301220230601372 31/12/2023 Suman Shivaji Ujwankar 1817008WL035703 Suman Shivaji Ujwankar 1143 MAHG0004230 1638 1638 Processed 09/03/2024 A069240376563 Ujankar Suman Shivaji THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
700 Purna MH-17-008-065-001/5
(DASTAPUR) 		1817008000NRG24301220230603123 31/12/2023 MAHANANDA BHANUDAS SHINAGARE 1817008WL035795 MAHANANDA BHANUDAS SHINAGARE 1143 MAHG0004230 1638 1638 Processed 09/03/2024 A069240374488 Mr. Nandabai Bhanudas Singare MAHARASHTRA GRAMIN BANK(607000)
701 Purna MH-17-008-065-001/562
(DASTAPUR) 		1817008000NRG24301220230603090 31/12/2023 Mohan 1817008WL035791 Mohan 1143 MAHG0004230 1638 1638 Processed 09/03/2024 A069240376479 KATILE MOHAN PRABHAKAR THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
702 Purna MH-17-008-065-001/72
(DASTAPUR) 		1817008000NRG24301220230601410 31/12/2023 baburao rambhau kurhadkar 1817008WL035704 baburao rambhau kurhadkar 1143 MAHG0004230 1638 1638 Processed 09/03/2024 A069240374498 BABU RAMA KURHADKAR BANK OF BARODA(606985)
703 Purna MH-17-008-067-001/14
(LIMLA) 		1817008000NRG24301220230601468 31/12/2023 SAVITA GOVIND SHINDE 1817008WL035708 SAVITA GOVIND SHINDE 1143 MAHG0004230 1638 1638 Processed 09/03/2024 A069240374413 Miss. Savita Govind Shinde MAHARASHTRA GRAMIN BANK(607000)
704 Purna MH-17-008-067-001/151
(LIMLA) 		1817008000NRG24301220230601518 31/12/2023 Shrikant Shivaji Shinde 1817008WL035710 Shrikant Shivaji Shinde 1143 MAHG0004230 1638 1638 Processed 09/03/2024 A069240376381 SHINDE SHRIKANT SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
705 Purna MH-17-008-067-001/217
(LIMLA) 		1817008000NRG24301220230601753 31/12/2023 Anusaya Maroti Galande 1817008WL035717 Anusaya Maroti Galande 1143 MAHG0004230 1638 1638 Processed 09/03/2024 A069240373694 Miss. Anusaya Maroti Galande MAHARASHTRA GRAMIN BANK(607000)
706 Purna MH-17-008-067-001/427
(LIMLA) 		1817008000NRG24301220230601537 31/12/2023 Priyanka Gopinath Shinde 1817008WL035710 Priyanka Gopinath Shinde 1143 MAHG0004230 1638 1638 Processed 09/03/2024 A069240376389 SHINDE PRAYNKA GOPINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
707 Purna MH-17-008-067-001/431
(LIMLA) 		1817008000NRG24311220230610083 31/12/2023 Govind Bharat Pasange 1817008WL036176 Govind Bharat Pasange 1143 MAHG0004230 1638 1638 Processed 09/03/2024 A069240374522 GOVIND BHARAT PASANGE INDIA POST PAYMENTS BANK LIMITED(508528)
708 Purna MH-17-008-067-001/450
(LIMLA) 		1817008000NRG24301220230601540 31/12/2023 Suwarna Namdev Dhage 1817008WL035710 Suwarna Namdev Dhage 1143 MAHG0004230 1638 1638 Processed 09/03/2024 A069240376473 Dhage Suwarna Namdev THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
709 Purna MH-17-008-067-001/512
(LIMLA) 		1817008000NRG24301220230602917 31/12/2023 Shivram Pralhad Raut 1817008WL035777 Shivram Pralhad Raut 1143 MAHG0004230 1638 1638 Processed 09/03/2024 A069240376565 SHIVRAM PRALHAD RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55692 55692
710 Purna MH-17-008-003-001/465
(LO PIMPALA) 		1817008000NRG24311220230611105 31/12/2023 Dnyaneshwar Yadavrao Lokhande 1817008WL036227 Dnyaneshwar Yadavrao Lokhande 1143 MAHG0004237 1638 1638 Processed 09/03/2024 A069240373628 LOKHANDE DNYANESHWAR YADAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
711 Purna MH-17-008-028-001/92
(GANPUR) 		1817008000NRG24311220230607369 31/12/2023 VANDANA 1817008WL036042 VANDANA 1143 MAHG0004237 1638 1638 Processed 09/03/2024 A069240373956 SONTAKKE VANDANABAI DHARMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
712 Purna MH-17-008-048-001/1032
(GAUR) 		1817008000NRG24311220230611440 31/12/2023 Madhav Eknath Jogdand 1817008WL036247 Madhav Eknath Jogdand 1143 MAHG0004237 1638 1638 Processed 09/03/2024 A069240376463 JOGDAND MAHDHAV EKNATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
713 Purna MH-17-008-048-001/1032
(GAUR) 		1817008000NRG24311220230611441 31/12/2023 Rukhminbai Madhav Jogdand 1817008WL036247 Rukhminbai Madhav Jogdand 1143 MAHG0004237 1638 1638 Processed 09/03/2024 A069240376464 RUKMINBAI MADHAV JOGDAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
714 Purna MH-17-008-078-001/1037
(AAHERWADI) 		1817008000NRG24311220230609046 31/12/2023 Dnyaoba Bhimrao More 1817008WL036107 Dnyaoba Bhimrao More 1143 MAHG0004237 1638 1638 Processed 09/03/2024 A069240376391 DNYANOBA BHIMRAO MORE UNION BANK OF INDIA(508500)
715 Purna MH-17-008-078-001/1075
(AAHERWADI) 		1817008000NRG24311220230609004 31/12/2023 Sonba 1817008WL036106 Sonba 1143 MAHG0004237 1638 1638 Processed 09/03/2024 A069240376432 MR SONBA SHRIRANG PARBATE STATE BANK OF INDIA(508548)
716 Purna MH-17-008-078-001/1097
(AAHERWADI) 		1817008000NRG24311220230609545 31/12/2023 Kanhoptra Madhavrao More 1817008WL036146 Kanhoptra Madhavrao More 1143 MAHG0004237 1638 1638 Processed 09/03/2024 A069240376507 Mrs. Kanhopatra Madhavrao More MAHARASHTRA GRAMIN BANK(607000)
717 Purna MH-17-008-078-001/1101
(AAHERWADI) 		1817008000NRG24311220230609097 31/12/2023 Shital Purbhaji More 1817008WL036111 Shital Purbhaji More 1143 MAHG0004237 1638 1638 Processed 09/03/2024 A069240376576 Mrs. Shital Purbhaji More MAHARASHTRA GRAMIN BANK(607000)
718 Purna MH-17-008-078-001/1133
(AAHERWADI) 		1817008000NRG24311220230609008 31/12/2023 Vandana Dnyaneshwar Khandare 1817008WL036106 Vandana Dnyaneshwar Khandare 1143 MAHG0004237 1638 1638 Processed 09/03/2024 A069240373684 VANDANA DNYANESHWAR KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
719 Purna MH-17-008-078-001/1153
(AAHERWADI) 		1817008000NRG24311220230609083 31/12/2023 Shivraj Rangnath Khandare 1817008WL036110 Shivraj Rangnath Khandare 1143 MAHG0004237 1638 1638 Processed 09/03/2024 A069240373658 Mr. Shivraj Ranganath Khandare MAHARASHTRA GRAMIN BANK(607000)
720 Purna MH-17-008-078-001/289
(AAHERWADI) 		1817008000NRG24311220230609047 31/12/2023 Madhav Laxman More 1817008WL036107 Madhav Laxman More 1143 MAHG0004237 1638 1638 Processed 09/03/2024 A069240376390 MORE MADHAV LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
721 Purna MH-17-008-078-001/897
(AAHERWADI) 		1817008000NRG24311220230609649 31/12/2023 Satyabhama Shivaji Khandare 1817008WL036149 Satyabhama Shivaji Khandare 1143 MAHG0004237 1638 1638 Processed 09/03/2024 A069240376524 MRS SATYBHAMA SHIVAJI KHANDARE STATE BANK OF INDIA(508548)
722 Purna MH-17-008-078-001/912
(AAHERWADI) 		1817008000NRG24311220230609049 31/12/2023 Manisha Ramrao More 1817008WL036107 Manisha Ramrao More 1143 MAHG0004237 1638 1638 Processed 09/03/2024 A069240374524 MORE MANISHA RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
723 Purna MH-17-008-078-001/924
(AAHERWADI) 		1817008000NRG24311220230609141 31/12/2023 Kerba Keshav Khandare 1817008WL036112 Kerba Keshav Khandare 1143 MAHG0004237 1638 1638 Processed 09/03/2024 A069240374535 MR KERBA KESHAVRAO KHANDARE STATE BANK OF INDIA(508548)
724 Purna MH-17-008-078-001/982
(AAHERWADI) 		1817008000NRG24311220230609144 31/12/2023 Rushikesh Bhimrav Pawar 1817008WL036112 Rushikesh Bhimrav Pawar 1143 MAHG0004237 1638 1638 Processed 09/03/2024 A069240374534 RUSHIKESH BHIMEAO PAWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 24570 24570
725 Purna MH-17-008-065-001/117
(DASTAPUR) 		1817008000NRG24311220230610052 31/12/2023 Dropati Kishan Shingare 1817008WL036174 Dropati Kishan Shingare 1143 MAHG0004243 1638 1638 Processed 09/03/2024 A069240373706 DRAUPADI KISHAN SHIN BANK OF BARODA(606985)
726 Purna MH-17-008-065-001/126
(DASTAPUR) 		1817008000NRG24301220230601562 31/12/2023 Gajajna Ramrao chalak 1817008WL035711 Gajajna Ramrao chalak 1143 MAHG0004243 1638 1638 Processed 09/03/2024 A069240373573 CHALK GAJANN RAMRAVO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
727 Purna MH-17-008-065-001/127
(DASTAPUR) 		1817008000NRG24301220230601563 31/12/2023 Bhagwan Manikrao More 1817008WL035711 Bhagwan Manikrao More 1143 MAHG0004243 1638 1638 Processed 09/03/2024 A069240373580 MORE BHAGWAN MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
728 Purna MH-17-008-065-001/131
(DASTAPUR) 		1817008000NRG24301220230601198 31/12/2023 Balasaheb digambar pudgane 1817008WL035696 Balasaheb digambar pudgane 1143 MAHG0004243 1638 1638 Processed 09/03/2024 A069240373976 PUDGANE BALASAHEB DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
729 Purna MH-17-008-065-001/139
(DASTAPUR) 		1817008000NRG24301220230601200 31/12/2023 Ganeshrao Hanumanta Pudgane 1817008WL035696 Ganeshrao Hanumanta Pudgane 1143 MAHG0004243 1638 1638 Processed 09/03/2024 A069240373586 PUDGANE GANESH HANUM BANK OF BARODA(606985)
730 Purna MH-17-008-065-001/139
(DASTAPUR) 		1817008000NRG24301220230601199 31/12/2023 Mahesh Ganeshrao Pudgane 1817008WL035696 Mahesh Ganeshrao Pudgane 1143 MAHG0004243 1638 1638 Processed 09/03/2024 A069240373581 PUDAGANE MAHESH GANESHARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
731 Purna MH-17-008-065-001/140
(DASTAPUR) 		1817008000NRG24301220230601340 31/12/2023 Gangadhar Kishanrao Pudgane 1817008WL035702 Gangadhar Kishanrao Pudgane 1143 MAHG0004243 1638 1638 Processed 09/03/2024 A069240373576 GANGADHAR KISHANRAO PUDGANE UCO BANK(607066)
732 Purna MH-17-008-065-001/140
(DASTAPUR) 		1817008000NRG24301220230601342 31/12/2023 Sandip Kishanrao Pudgane 1817008WL035702 Sandip Kishanrao Pudgane 1143 MAHG0004243 1638 1638 Processed 09/03/2024 A069240373577 SANDIP KISHANRAO PUD BANK OF BARODA(606985)
733 Purna MH-17-008-065-001/142
(DASTAPUR) 		1817008000NRG24301220230601380 31/12/2023 Gopal Ganpatrao Kurhadkar 1817008WL035704 Gopal Ganpatrao Kurhadkar 1143 MAHG0004243 1638 1638 Processed 09/03/2024 A069240373985 KHURADKAR GOPAL GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
734 Purna MH-17-008-065-001/153
(DASTAPUR) 		1817008000NRG24301220230601350 31/12/2023 sampati gangadhar solanke 1817008WL035703 sampati gangadhar solanke 1143 MAHG0004243 1638 1638 Processed 09/03/2024 A069240373579 SAMPATTI GANGADHARRAO SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
735 Purna MH-17-008-065-001/310
(DASTAPUR) 		1817008000NRG24301220230601669 31/12/2023 Ganesh Sitaram Solanke 1817008WL035713 Ganesh Sitaram Solanke 1143 MAHG0004243 1638 1638 Processed 09/03/2024 A069240374492 SOLANKE GANESH SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
736 Purna MH-17-008-065-001/325
(DASTAPUR) 		1817008000NRG24301220230601581 31/12/2023 Chandrakalabai Ramkisan Pagote 1817008WL035711 Chandrakalabai Ramkisan Pagote 1143 MAHG0004243 1638 1638 Processed 09/03/2024 A069240376487 PAGOTE CHANDRKALABAI RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
737 Purna MH-17-008-065-001/340
(DASTAPUR) 		1817008000NRG24301220230601772 31/12/2023 Balaji Sudam Solanke 1817008WL035718 Balaji Sudam Solanke 1143 MAHG0004243 1638 1638 Processed 09/03/2024 A069240376572 Balaji Sudam Solanke AIRTEL PAYMENTS BANK LIMITED(990288)
738 Purna MH-17-008-065-001/411
(DASTAPUR) 		1817008000NRG24301220230601774 31/12/2023 Shantabai Angad Sarang 1817008WL035718 Shantabai Angad Sarang 1143 MAHG0004243 1638 1638 Processed 09/03/2024 A069240373640 Mrs. Shantabai Angad Sarang MAHARASHTRA GRAMIN BANK(607000)
739 Purna MH-17-008-065-001/85
(DASTAPUR) 		1817008000NRG24301220230603191 31/12/2023 Udhav dnyanoba more 1817008WL035800 Udhav dnyanoba more 1143 MAHG0004243 1638 1638 Processed 09/03/2024 A069240373988 MORE UDHAV DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
740 Purna MH-17-008-065-001/96
(DASTAPUR) 		1817008000NRG24301220230601227 31/12/2023 Marotrao Santoba Deshmane 1817008WL035696 Marotrao Santoba Deshmane 1143 MAHG0004243 1638 1638 Processed 09/03/2024 A069240373574 DESHAMANE MAROTI SANTOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 26208 26208
741 Purna MH-17-008-035-001/1002
(KALGAON) 		1817008000NRG24301220230602613 31/12/2023 Uddhav 1817008WL035754 Uddhav 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240373644 SURYAVANSI UDDHAV GYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
742 Purna MH-17-008-035-001/441
(KALGAON) 		1817008000NRG24301220230602623 31/12/2023 Govind Piraji Suryavanshi 1817008WL035754 Govind Piraji Suryavanshi 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240373570 Mr. Govind Piraji Suryvanshi MAHARASHTRA GRAMIN BANK(607000)
743 Purna MH-17-008-035-001/491
(KALGAON) 		1817008000NRG24301220230602702 31/12/2023 SATISH GODAJI SURYWANSHI 1817008WL035760 SATISH GODAJI SURYWANSHI 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240373616 MR SATISH GODAJI SURYWANSHI STATE BANK OF INDIA(508548)
744 Purna MH-17-008-035-001/494
(KALGAON) 		1817008000NRG24301220230602662 31/12/2023 PIRAJI MUNJAJI SURYWANSHI 1817008WL035757 PIRAJI MUNJAJI SURYWANSHI 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240376420 SURYAWANSHI PIRAJI MUNJAI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
745 Purna MH-17-008-035-001/554
(KALGAON) 		1817008000NRG24301220230602624 31/12/2023 Rangnath Gangadhar Gavate 1817008WL035754 Rangnath Gangadhar Gavate 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240373589 GAVTE RANGNATH GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
746 Purna MH-17-008-035-001/556
(KALGAON) 		1817008000NRG24301220230602664 31/12/2023 Balaji Limbaji Gavate 1817008WL035757 Balaji Limbaji Gavate 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240373582 GAVNTE BALAJILINBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
747 Purna MH-17-008-035-001/627
(KALGAON) 		1817008000NRG24301220230602625 31/12/2023 Suresh 1817008WL035754 Suresh 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240376574 MANE SURESH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
748 Purna MH-17-008-035-001/667
(KALGAON) 		1817008000NRG24301220230602626 31/12/2023 Vitthal 1817008WL035754 Vitthal 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240373578 JADHAV VITTHAL MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
749 Purna MH-17-008-035-001/687
(KALGAON) 		1817008000NRG24301220230602628 31/12/2023 Bhagwat 1817008WL035754 Bhagwat 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240373572 SURYWANSI BHAGWAT ACHUTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
750 Purna MH-17-008-035-001/688
(KALGAON) 		1817008000NRG24301220230602704 31/12/2023 Renuka 1817008WL035760 Renuka 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240374434 Mrs. Renuka Dhuraji Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
751 Purna MH-17-008-035-001/823
(KALGAON) 		1817008000NRG24301220230602707 31/12/2023 Manikrao 1817008WL035760 Manikrao 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240373569 SURYANSHI MANIKA SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
752 Purna MH-17-008-035-001/866
(KALGAON) 		1817008000NRG24301220230602709 31/12/2023 Nagorao 1817008WL035760 Nagorao 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240376447 GHATOL MANIKRAO NAGIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
753 Purna MH-17-008-035-001/875
(KALGAON) 		1817008000NRG24301220230602710 31/12/2023 Gangadhar 1817008WL035760 Gangadhar 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240373620 SURYAWANSHI GANGADHAR MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
754 Purna MH-17-008-035-001/897
(KALGAON) 		1817008000NRG24301220230602715 31/12/2023 Shivanand 1817008WL035760 Shivanand 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240373653 MR SHIVANAND DAMAJI SURYVANSHI STATE BANK OF INDIA(508548)
755 Purna MH-17-008-035-001/958
(KALGAON) 		1817008000NRG24301220230602665 31/12/2023 Limbaji 1817008WL035757 Limbaji 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240373590 GAVATE LIMBAJI RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
756 Purna MH-17-008-035-001/958
(KALGAON) 		1817008000NRG24301220230602666 31/12/2023 Shantabai 1817008WL035757 Shantabai 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240376423 GAWATE GANGABAI LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
757 Purna MH-17-008-035-001/959
(KALGAON) 		1817008000NRG24301220230602667 31/12/2023 Chaturabai 1817008WL035757 Chaturabai 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240373571 SURYWANSI CHATURABAI LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
758 Purna MH-17-008-035-001/959
(KALGAON) 		1817008000NRG24301220230602668 31/12/2023 Shidram 1817008WL035757 Shidram 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240373622 SURYAWANSHI SIDRAM LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
759 Purna MH-17-008-037-001/135
(MUMBAR) 		1817008000NRG24311220230610309 31/12/2023 Krushna Motiramm Shinde 1817008WL036193 Krushna Motiramm Shinde 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240373597 KRUSHNA MOTIRAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
760 Purna MH-17-008-037-001/135
(MUMBAR) 		1817008000NRG24311220230610310 31/12/2023 Vishranti Krushnaa Shinde 1817008WL036193 Vishranti Krushnaa Shinde 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240374412 Mrs. Vishranti Krushna Shinde MAHARASHTRA GRAMIN BANK(607000)
761 Purna MH-17-008-037-001/394
(MUMBAR) 		1817008000NRG24311220230610313 31/12/2023 Ashok Manikrao Shinde 1817008WL036193 Ashok Manikrao Shinde 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240373629 SHINDE ASHOK MANIKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
762 Purna MH-17-008-037-001/409
(MUMBAR) 		1817008000NRG24311220230610314 31/12/2023 Eknath Champati Shinde 1817008WL036193 Eknath Champati Shinde 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240373617 SHINDE EKNATH CHAMPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
763 Purna MH-17-008-057-001/76
(SRIKALS) 		1817008000NRG24311220230610528 31/12/2023 bhagwan laxman mangewad 1817008WL036204 bhagwan laxman mangewad 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240373934 MANTOWAD BHAGAWAN LAXIMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
764 Purna MH-17-008-062-001/1149
(FULKALAS) 		1817008000NRG24311220230609271 31/12/2023 Basweshwar Nagorao Kubade 1817008WL036123 Basweshwar Nagorao Kubade 1143 MAHG0004245 1365 1365 Processed 09/03/2024 A069240374493 KUBDE BASAVWSWAR NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
765 Purna MH-17-008-062-001/1150
(FULKALAS) 		1817008000NRG24311220230609276 31/12/2023 Kalavanta Tukaram Gavhale 1817008WL036123 Kalavanta Tukaram Gavhale 1143 MAHG0004245 1365 1365 Processed 09/03/2024 A069240374469 GAVHALE KALAWANTI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
766 Purna MH-17-008-062-001/1150
(FULKALAS) 		1817008000NRG24311220230609274 31/12/2023 Tukaram Narayan Gavhale 1817008WL036123 Tukaram Narayan Gavhale 1143 MAHG0004245 1365 1365 Processed 09/03/2024 A069240373587 GAVHALE TUKARAM NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
767 Purna MH-17-008-062-001/1150
(FULKALAS) 		1817008000NRG24311220230609275 31/12/2023 Vikram Tukaram Gavhale 1817008WL036123 Vikram Tukaram Gavhale 1143 MAHG0004245 1365 1365 Processed 09/03/2024 A069240373601 GAVHALE VIKRAM TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
768 Purna MH-17-008-062-001/1151
(FULKALAS) 		1817008000NRG24311220230609277 31/12/2023 Nagorao Narayan Gavhale 1817008WL036123 Nagorao Narayan Gavhale 1143 MAHG0004245 1365 1365 Processed 09/03/2024 A069240373588 GAVHALE NAGORAO NARYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
769 Purna MH-17-008-062-001/1210
(FULKALAS) 		1817008000NRG24301220230604536 31/12/2023 feroz 1817008WL035852 feroz 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240376413 Mr. Shaikh Feroj Shaikh Rahim MAHARASHTRA GRAMIN BANK(607000)
770 Purna MH-17-008-062-001/1212
(FULKALAS) 		1817008000NRG24301220230604538 31/12/2023 om balu 1817008WL035852 om balu 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240376414 Mr. Om Balu Shirale MAHARASHTRA GRAMIN BANK(607000)
771 Purna MH-17-008-062-001/1327
(FULKALAS) 		1817008000NRG24301220230604583 31/12/2023 Anita Govind Navkikar 1817008WL035853 Anita Govind Navkikar 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240376415 Mrs. Anita Govind Navakikar MAHARASHTRA GRAMIN BANK(607000)
772 Purna MH-17-008-062-001/1391
(FULKALAS) 		1817008000NRG24301220230604584 31/12/2023 Anuja 1817008WL035853 Anuja 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240374410 Miss. Anuja Narayan Shirale MAHARASHTRA GRAMIN BANK(607000)
773 Purna MH-17-008-062-001/1528
(FULKALAS) 		1817008000NRG24301220230604662 31/12/2023 Vaishnavi Manik Salgar 1817008WL035858 Vaishnavi Manik Salgar 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240376481 VAISHNAVI MANIK SALGAR INDIA POST PAYMENTS BANK LIMITED(508528)
774 Purna MH-17-008-062-001/486
(FULKALAS) 		1817008000NRG24311220230609307 31/12/2023 Laxmibai Dhondiram Shirale 1817008WL036123 Laxmibai Dhondiram Shirale 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240373630 Mrs. Laxmibai Dhondiram Shirale MAHARASHTRA GRAMIN BANK(607000)
775 Purna MH-17-008-062-001/773
(FULKALAS) 		1817008000NRG24301220230604573 31/12/2023 Ramkishan 1817008WL035852 Ramkishan 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240373645 JAGADE RAMKISHAN UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
776 Purna MH-17-008-062-001/796
(FULKALAS) 		1817008000NRG24311220230609342 31/12/2023 Tukaram Tryambak Mane 1817008WL036123 Tukaram Tryambak Mane 1143 MAHG0004245 1365 1365 Processed 09/03/2024 A069240373625 mane tukaram trymbak THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
777 Purna MH-17-008-062-001/906
(FULKALAS) 		1817008000NRG24311220230609344 31/12/2023 Madhav Vishvanath Agalave 1817008WL036123 Madhav Vishvanath Agalave 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240373634 AGLAVE MADHAV VISHWNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
778 Purna MH-17-008-062-001/909
(FULKALAS) 		1817008000NRG24301220230604244 31/12/2023 Digambar 1817008WL035842 Digambar 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240374411 KUBADE DIGAMBAR NAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
779 Purna MH-17-008-062-001/920
(FULKALAS) 		1817008000NRG24301220230604284 31/12/2023 Shivhar 1817008WL035843 Shivhar 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240373613 Shivhar Sambhaji Shirale IDFC BANK LIMITED(608117)
780 Purna MH-17-008-062-001/927
(FULKALAS) 		1817008000NRG24301220230604247 31/12/2023 Anita Madhav Shirale 1817008WL035842 Anita Madhav Shirale 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240373626 MRS ANITA MADHAV SHIRALE STATE BANK OF INDIA(508548)
781 Purna MH-17-008-065-001/362
(DASTAPUR) 		1817008000NRG24301220230601320 31/12/2023 Bhagyashri Vishnu More 1817008WL035701 Bhagyashri Vishnu More 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240373623 Mr. Bhagyashri Vishnu More MAHARASHTRA GRAMIN BANK(607000)
782 Purna MH-17-008-065-001/482
(DASTAPUR) 		1817008000NRG24301220230601371 31/12/2023 Govind Shivaji Ujwankar 1817008WL035703 Govind Shivaji Ujwankar 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240376564 MR GOVIND SHIVAJI UJANKAR STATE BANK OF INDIA(508548)
783 Purna MH-17-008-067-001/114
(LIMLA) 		1817008000NRG24301220230601601 31/12/2023 VISHWANATH PRALHAD SHINDE 1817008WL035712 VISHWANATH PRALHAD SHINDE 1143 MAHG0004245 1638 1638 Rejected 09/03/2024 A069240373654 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 Purna MH-17-008-067-001/15
(LIMLA) 		1817008000NRG24301220230601470 31/12/2023 Gopal Balasaheb Shinde 1817008WL035708 Gopal Balasaheb Shinde 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240374426 Mr. Gopal Balsaheb Shinde MAHARASHTRA GRAMIN BANK(607000)
785 Purna MH-17-008-067-001/169
(LIMLA) 		1817008000NRG24311220230611427 31/12/2023 Laxman Shankarrao shinde 1817008WL036246 Laxman Shankarrao shinde 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240376380 LAXMAN SHANKARRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
786 Purna MH-17-008-067-001/202
(LIMLA) 		1817008000NRG24301220230601477 31/12/2023 Ashok Bhanudash Dudhate 1817008WL035708 Ashok Bhanudash Dudhate 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240376543 DHUDATE ASHOK BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
787 Purna MH-17-008-095-001/183
(Haatkarwadi) 		1817008000NRG24311220230611713 31/12/2023 Munjaji 1817008WL036257 Munjaji 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240373621 SADGAR MUNJAJI SHRIRANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
788 Purna MH-17-008-095-001/250
(Haatkarwadi) 		1817008000NRG24311220230611715 31/12/2023 Nanda 1817008WL036257 Nanda 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240376510 Mrs. Nanda Sambhaji Bhande MAHARASHTRA GRAMIN BANK(607000)
789 Purna MH-17-008-095-001/251
(Haatkarwadi) 		1817008000NRG24311220230611716 31/12/2023 Mangalbai 1817008WL036257 Mangalbai 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240376511 Mrs. Mangalabai Mohan Sadagar MAHARASHTRA GRAMIN BANK(607000)
790 Purna MH-17-008-095-001/253
(Haatkarwadi) 		1817008000NRG24311220230611717 31/12/2023 Pandurang 1817008WL036257 Pandurang 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240376514 Mr. Pandurang Rama Shirde MAHARASHTRA GRAMIN BANK(607000)
791 Purna MH-17-008-095-001/255
(Haatkarwadi) 		1817008000NRG24311220230611718 31/12/2023 Navnath 1817008WL036257 Navnath 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240376508 NAVNATH MUNJAJI SADAGAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
792 Purna MH-17-008-095-001/256
(Haatkarwadi) 		1817008000NRG24311220230611719 31/12/2023 Nirmala 1817008WL036257 Nirmala 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240376512 Mrs. Nirmala Datta Yamgar MAHARASHTRA GRAMIN BANK(607000)
793 Purna MH-17-008-095-001/257
(Haatkarwadi) 		1817008000NRG24311220230611720 31/12/2023 Savita 1817008WL036257 Savita 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240376509 Savita Dipak Bhande IDFC BANK LIMITED(608117)
794 Purna MH-17-008-095-001/54
(Haatkarwadi) 		1817008000NRG24311220230611721 31/12/2023 Renuka 1817008WL036257 Renuka 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240376513 Mrs. Renuka Sanjay Shirde MAHARASHTRA GRAMIN BANK(607000)
795 Purna MH-17-008-095-001/80
(Haatkarwadi) 		1817008000NRG24311220230611723 31/12/2023 Tulshiram 1817008WL036257 Tulshiram 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240376506 TULSHIRAM DNYANESHWAR SADAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
796 Purna MH-17-008-095-001/86
(Haatkarwadi) 		1817008000NRG24311220230611724 31/12/2023 Yogesh 1817008WL036257 Yogesh 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240376505 SADGAR YOGESH GANPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 90090 90090
Total 1297296 1297296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_311223APB_FTO_346216 AXIS BANK UTIB0001042 PARBHANI 1638
2 Purna MH1817008999_311223APB_FTO_346216 Bank of Baroda BARB0AHMEDN AHMEDNAGAR BRANCH 1638
3 Purna MH1817008999_311223APB_FTO_346216 Bank of Baroda BARB0BASPAR BASTMAT ROAD,MH 1638
4 Purna MH1817008999_311223APB_FTO_346216 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 68796
5 Purna MH1817008999_311223APB_FTO_346216 Bank of India BKID0000650 NANDED 1638
6 Purna MH1817008999_311223APB_FTO_346216 Bank of India BKID0000651 V.I. P ROAD 3276
7 Purna MH1817008999_311223APB_FTO_346216 Bank of Maharastra MAHB0000124 PURNA 16380
8 Purna MH1817008999_311223APB_FTO_346216 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 396396
9 Purna MH1817008999_311223APB_FTO_346216 Punjab National Bank PUNB0548500 TARODA ROAD NANDED 1638
10 Purna MH1817008999_311223APB_FTO_346216 State Bank of India SBIN0003802 BASMATNAGAR 1638
11 Purna MH1817008999_311223APB_FTO_346216 State Bank of India SBIN0004561 PURNA 109746
12 Purna MH1817008999_311223APB_FTO_346216 State Bank of India SBIN0005935 APMC NANDED 1638
13 Purna MH1817008999_311223APB_FTO_346216 State Bank of India SBIN0012241 TADKALAS 252525
14 Purna MH1817008999_311223APB_FTO_346216 State Bank of India SBIN0020020 MANWATH 1638
15 Purna MH1817008999_311223APB_FTO_346216 State Bank of India SBIN0020253 PARBHANI ADB 4914
16 Purna MH1817008999_311223APB_FTO_346216 State Bank of India SBIN0020317 MARATHWADA KRISHI VIDYAPEETH 1638
17 Purna MH1817008999_311223APB_FTO_346216 State Bank of India SBIN0021344 PURNA 24570
18 Purna MH1817008999_311223APB_FTO_346216 State Bank of India SBIN0021840 LIMBGAON 3276
19 Purna MH1817008999_311223APB_FTO_346216 Uco Bank UCBA0002419 PARBHANI 3276
20 Purna MH1817008999_311223APB_FTO_346216 Union Bank of India UBIN0532312 PARBHANI 1638
21 Purna MH1817008999_311223APB_FTO_346216 Union Bank of India UBIN0565024 WADI-BUDRUK 4914
22 Purna MH1817008999_311223APB_FTO_346216 IDFC Bank IDFB0040101 BKK-Naman 14469
23 Purna MH1817008999_311223APB_FTO_346216 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 1638
24 Purna MH1817008999_311223APB_FTO_346216 India Post Payments Bank IPOS0000001 PARBHANI 16380
25 Purna MH1817008999_311223APB_FTO_346216 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 22932
26 Purna MH1817008999_311223APB_FTO_346216 Maharashtra Gramin Bank MAHG0004209 CHUDAWA 78624
27 Purna MH1817008999_311223APB_FTO_346216 Maharashtra Gramin Bank MAHG0004223 KAWALGAON 62244
28 Purna MH1817008999_311223APB_FTO_346216 Maharashtra Gramin Bank MAHG0004230 PINGLI 55692
29 Purna MH1817008999_311223APB_FTO_346216 Maharashtra Gramin Bank MAHG0004237 PURNA 24570
30 Purna MH1817008999_311223APB_FTO_346216 Maharashtra Gramin Bank MAHG0004243 SINGNAPUR 26208
31 Purna MH1817008999_311223APB_FTO_346216 Maharashtra Gramin Bank MAHG0004245 TADKALAS 90090

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