Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:32:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_221223APB_FTO_334048
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-17-008-086-001/370
(NAVKI) 		1817008000NRG24221220230554223 22/12/2023 Parasram Babanrao Bhusare 1817008WL033262 Parasram Babanrao Bhusare 00032 UTIB0001042 1638 1638 Processed 09/03/2024 A069240078041 PARASRAM BABANRAO BHUSARE AIRTEL PAYMENTS BANK LIMITED(990288)
2 Purna MH-17-008-086-001/429
(NAVKI) 		1817008000NRG24221220230554193 22/12/2023 Datta 1817008WL033259 Datta 00032 UTIB0001042 1638 1638 Processed 09/03/2024 A069240076868 MR DATTA PANDURANG BHUSARE STATE BANK OF INDIA(508548)
3 Purna MH-17-008-086-001/641
(NAVKI) 		1817008000NRG24211220230554136 22/12/2023 Ganesh Marotrao Bhusare 1817008WL033257 Ganesh Marotrao Bhusare 00032 UTIB0001042 1638 1638 Processed 09/03/2024 A069240077977 GANESH M BHUSARE BANK OF BARODA(606985)
SubTotal 4914 4914
4 Purna MH-17-008-086-002/692
(NAVKI) 		1817008000NRG24221220230554240 22/12/2023 Gajanan Dashrath Bhalerao 1817008WL033263 Gajanan Dashrath Bhalerao 00032 UTIB0002631 1638 1638 Processed 09/03/2024 A069240076864 Gajanan Dasharath Bhalerao IDFC BANK LIMITED(608117)
SubTotal 1638 1638
5 Purna MH-17-008-028-001/40
(GANPUR) 		1817008000NRG24221220230561352 22/12/2023 LAXMAN 1817008WL033680 LAXMAN 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A069240077849 KALBANDE LAXMAN DINAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 Purna MH-17-008-031-001/100
(SUHAGAN) 		1817008000NRG24221220230561624 22/12/2023 sagarbai ramaji bhosale 1817008WL033694 sagarbai ramaji bhosale 00051 MAHB0000124 1365 1365 Processed 09/03/2024 A069240077915 Mrs. SAGARBAI RAMJI BHOSLE BANK OF MAHARASHTRA(607387)
7 Purna MH-17-008-031-001/11
(SUHAGAN) 		1817008000NRG24221220230561625 22/12/2023 narayan 1817008WL033694 narayan 00051 MAHB0000124 1365 1365 Processed 09/03/2024 A069240077908 Mr. NARAYAN MUNJAJI SONTAKKE BANK OF MAHARASHTRA(607387)
8 Purna MH-17-008-031-001/113
(SUHAGAN) 		1817008000NRG24221220230560409 22/12/2023 Govind Sambhaji Bhosale 1817008WL033618 Govind Sambhaji Bhosale 00051 MAHB0000124 1365 1365 Processed 09/03/2024 A069240076778 BHOSALE GOVIND SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 Purna MH-17-008-031-001/159
(SUHAGAN) 		1817008000NRG24221220230561631 22/12/2023 TARAMATI TUKARAM BHOSLE 1817008WL033694 TARAMATI TUKARAM BHOSLE 00051 MAHB0000124 1365 1365 Processed 09/03/2024 A069240076693 Mr. Taramati Tukaram Bhosle BANK OF MAHARASHTRA(607387)
10 Purna MH-17-008-031-001/166
(SUHAGAN) 		1817008000NRG24221220230561636 22/12/2023 dasrath nivrutti bhosale 1817008WL033694 dasrath nivrutti bhosale 00051 MAHB0000124 1365 1365 Processed 09/03/2024 A069240076859 BHOSLE DASHARATH NIVRUTTIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 Purna MH-17-008-031-001/166
(SUHAGAN) 		1817008000NRG24221220230560412 22/12/2023 sarsvati dashrath Bhosale 1817008WL033618 sarsvati dashrath Bhosale 00051 MAHB0000124 1365 1365 Processed 09/03/2024 A069240076684 BHOSLE SARSWATI DASHRATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 Purna MH-17-008-031-001/183
(SUHAGAN) 		1817008000NRG24221220230561638 22/12/2023 purbhaji vikram bhosale 1817008WL033694 purbhaji vikram bhosale 00051 MAHB0000124 1365 1365 Processed 09/03/2024 A069240076795 BHOSLE PRUBHAJI VIKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 Purna MH-17-008-031-001/198
(SUHAGAN) 		1817008000NRG24221220230560420 22/12/2023 Gajanan Devrao Kadam 1817008WL033618 Gajanan Devrao Kadam 00051 MAHB0000124 1365 1365 Processed 09/03/2024 A069240076681 KADAM GAJANAN DEVALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 Purna MH-17-008-031-001/222
(SUHAGAN) 		1817008000NRG24221220230561648 22/12/2023 namdev hanwata bhosale 1817008WL033694 namdev hanwata bhosale 00051 MAHB0000124 1365 1365 Processed 09/03/2024 A069240076682 BHOSLE NAMDEV HANUVANTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 Purna MH-17-008-031-001/245
(SUHAGAN) 		1817008000NRG24221220230561653 22/12/2023 Gangadhar Sadashiv Bhosale 1817008WL033694 Gangadhar Sadashiv Bhosale 00051 MAHB0000124 1365 1365 Processed 09/03/2024 A069240077903 GANGADHAR SADASHIV BHOSALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 Purna MH-17-008-031-001/319
(SUHAGAN) 		1817008000NRG24221220230560436 22/12/2023 GANGASAGAR BALAJI WAGHMARE 1817008WL033618 GANGASAGAR BALAJI WAGHMARE 00051 MAHB0000124 1365 1365 Processed 09/03/2024 A069240076685 GANGASAGAR BALAJI WAGHMARE INDUSIND BANK(607189)
17 Purna MH-17-008-031-001/456
(SUHAGAN) 		1817008000NRG24221220230561658 22/12/2023 Amol Purbhaji Bhosle 1817008WL033694 Amol Purbhaji Bhosle 00051 MAHB0000124 1365 1365 Processed 09/03/2024 A069240076703 Mr. AMOL PURBHAJI BHOSALE BANK OF MAHARASHTRA(607387)
18 Purna MH-17-008-031-001/545
(SUHAGAN) 		1817008000NRG24221220230561661 22/12/2023 Yogesh Narayan Bhosale 1817008WL033694 Yogesh Narayan Bhosale 00051 MAHB0000124 1365 1365 Processed 09/03/2024 A069240076707 Mr. Yogesh Narayan Bhosale BANK OF MAHARASHTRA(607387)
19 Purna MH-17-008-031-001/605
(SUHAGAN) 		1817008000NRG24221220230560445 22/12/2023 somitra parasram bhosle 1817008WL033618 somitra parasram bhosle 00051 MAHB0000124 1365 1365 Processed 09/03/2024 A069240076686 M/s. Somitra Parasram Bhosle BANK OF MAHARASHTRA(607387)
20 Purna MH-17-008-031-001/664
(SUHAGAN) 		1817008000NRG24221220230560448 22/12/2023 Shubham 1817008WL033618 Shubham 00051 MAHB0000124 1365 1365 Processed 09/03/2024 A069240076709 SHUBHAM PRALHAD BHOSALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 Purna MH-17-008-031-001/82
(SUHAGAN) 		1817008000NRG24221220230560452 22/12/2023 airavati sopan Bhosale 1817008WL033618 airavati sopan Bhosale 00051 MAHB0000124 1365 1365 Processed 09/03/2024 A069240077851 Mrs. AIRAWTI SOPAN BHOSALE BANK OF MAHARASHTRA(607387)
22 Purna MH-17-008-082-001/234
(MAMDAPUR) 		1817008000NRG24221220230561374 22/12/2023 Jagannath Sitaram Kalbande 1817008WL033680 Jagannath Sitaram Kalbande 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A069240076697 KALBANDE JAGNNATH SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 Purna MH-17-008-082-001/591
(MAMDAPUR) 		1817008000NRG24221220230561398 22/12/2023 Shrihari Shivanand kalbande 1817008WL033680 Shrihari Shivanand kalbande 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A069240076710 KALBANDE SRIHARI SHIVANAND MG SHIVANAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 Purna MH-17-008-082-001/639
(MAMDAPUR) 		1817008000NRG24221220230561407 22/12/2023 Krishna Dnyanoba Kalbande 1817008WL033680 Krishna Dnyanoba Kalbande 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A069240076704 KRISHNA DNYANOBA KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
25 Purna MH-17-008-085-001/132
(AADGAON LA) 		1817008000NRG24221220230561790 22/12/2023 Pratibha 1817008WL033700 Pratibha 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A069240076694 Mr. Pratibha Govinda Gaund BANK OF MAHARASHTRA(607387)
26 Purna MH-17-008-085-001/134
(AADGAON LA) 		1817008000NRG24221220230561884 22/12/2023 Prabhu Bapurao Bhore 1817008WL033703 Prabhu Bapurao Bhore 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A069240076696 PRABHU BAPURAO BHORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 Purna MH-17-008-085-001/187
(AADGAON LA) 		1817008000NRG24221220230561798 22/12/2023 Vishal Ratanrao Sakhre 1817008WL033700 Vishal Ratanrao Sakhre 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A069240076683 Mr. VISHAL RATANRAO SAKHARE BANK OF MAHARASHTRA(607387)
28 Purna MH-17-008-085-001/241
(AADGAON LA) 		1817008000NRG24221220230561802 22/12/2023 Dipali Bhujang Gaund 1817008WL033700 Dipali Bhujang Gaund 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A069240076695 Mr. Dipali Bhujang Gound BANK OF MAHARASHTRA(607387)
29 Purna MH-17-008-085-001/245
(AADGAON LA) 		1817008000NRG24221220230561890 22/12/2023 Bhagoji 1817008WL033703 Bhagoji 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A069240076706 MR BHOHAJI BHAGWAN MAGARE STATE BANK OF INDIA(508548)
30 Purna MH-17-008-085-001/246
(AADGAON LA) 		1817008000NRG24221220230561891 22/12/2023 Ayodhya 1817008WL033703 Ayodhya 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A069240076698 BHORE AYODHYA PRABHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 Purna MH-17-008-085-001/31
(AADGAON LA) 		1817008000NRG24221220230561804 22/12/2023 BHAGIRATHIBAI RAMKISHAN BHORE 1817008WL033700 BHAGIRATHIBAI RAMKISHAN BHORE 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A069240076708 Miss. Bhagirathi Ramkishan Bhore BANK OF MAHARASHTRA(607387)
32 Purna MH-17-008-086-001/428
(NAVKI) 		1817008000NRG24221220230554190 22/12/2023 Gangabai Tukaram Bhusare 1817008WL033259 Gangabai Tukaram Bhusare 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A069240076702 Mrs. GANGABAI TUKARAM BHUSARE BANK OF MAHARASHTRA(607387)
33 Purna MH-17-008-092-001/113
(Govindpur) 		1817008000NRG24221220230561283 22/12/2023 archana kapil lokhande 1817008WL033678 archana kapil lokhande 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A069240076679 LOKHANDE ARCHNA KAPIL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 Purna MH-17-008-092-001/113
(Govindpur) 		1817008000NRG24221220230561282 22/12/2023 kapil tryambakrao lokhande 1817008WL033678 kapil tryambakrao lokhande 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A069240077926 LOKHANDE KAPIL TRIMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 Purna MH-17-008-092-001/114
(Govindpur) 		1817008000NRG24221220230561284 22/12/2023 abhijeet eknath lokhande 1817008WL033678 abhijeet eknath lokhande 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A069240076677 MR ABHIJIT EKANATH LOKHANDE STATE BANK OF INDIA(508548)
36 Purna MH-17-008-092-001/114
(Govindpur) 		1817008000NRG24221220230561285 22/12/2023 shivaji eknath lokhande 1817008WL033678 shivaji eknath lokhande 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A069240076680 LOKHANDE SHIVAJI EAKNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 Purna MH-17-008-092-001/130
(Govindpur) 		1817008000NRG24221220230561290 22/12/2023 nirmala dharaji nithoore 1817008WL033678 nirmala dharaji nithoore 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A069240077922 MRS NIRMLABAI DHARAJI NITURE STATE BANK OF INDIA(508548)
38 Purna MH-17-008-092-001/137
(Govindpur) 		1817008000NRG24221220230561291 22/12/2023 Gajanan Vitthal Lokhande 1817008WL033678 Gajanan Vitthal Lokhande 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A069240076692 Mr. Gajanan Vitthal Lokhande BANK OF MAHARASHTRA(607387)
39 Purna MH-17-008-092-001/138
(Govindpur) 		1817008000NRG24221220230561292 22/12/2023 Janardhan Uttamrao Kale 1817008WL033678 Janardhan Uttamrao Kale 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A069240076691 KALE JANARDHAN UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 Purna MH-17-008-092-001/165
(Govindpur) 		1817008000NRG24221220230561295 22/12/2023 Ramchandra Rangnathrao Parve 1817008WL033678 Ramchandra Rangnathrao Parve 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A069240077948 PARWE RAMCHANDRA RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 Purna MH-17-008-092-001/180
(Govindpur) 		1817008000NRG24221220230561296 22/12/2023 Radha 1817008WL033678 Radha 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A069240076699 PARVE RADHA BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 Purna MH-17-008-092-001/192
(Govindpur) 		1817008000NRG24221220230561297 22/12/2023 abhishek raju shinde 1817008WL033678 abhishek raju shinde 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A069240076700 Mr. ABHISHEK RAJU SHINDE BANK OF MAHARASHTRA(607387)
43 Purna MH-17-008-092-001/227
(Govindpur) 		1817008000NRG24221220230561298 22/12/2023 Rushikesh 1817008WL033678 Rushikesh 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A069240076701 Mr. Rukshikesh Bhimrao Parwe BANK OF MAHARASHTRA(607387)
44 Purna MH-17-008-092-001/28
(Govindpur) 		1817008000NRG24221220230561306 22/12/2023 kesha pralhad chaudhari 1817008WL033678 kesha pralhad chaudhari 00051 MAHB0000124 1638 1638 Rejected 09/03/2024 A069240077863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Purna MH-17-008-092-001/49
(Govindpur) 		1817008000NRG24221220230561310 22/12/2023 Anita Balaji 1817008WL033678 Anita Balaji 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A069240076796 Mrs. ANITA BALAJI PARVE BANK OF MAHARASHTRA(607387)
46 Purna MH-17-008-092-001/56
(Govindpur) 		1817008000NRG24221220230561311 22/12/2023 Nagnath 1817008WL033678 Nagnath 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A069240077862 AMBURE NAGNATH PANDURAG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 Purna MH-17-008-092-001/57
(Govindpur) 		1817008000NRG24221220230561312 22/12/2023 Amol 1817008WL033678 Amol 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A069240077864 MR AMOL PANDITRAO RAVANE STATE BANK OF INDIA(508548)
48 Purna MH-17-008-092-001/77
(Govindpur) 		1817008000NRG24221220230561236 22/12/2023 bhimrao 1817008WL033676 bhimrao 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A069240076678 KADAM BHIMRAO KUNDLIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 Purna MH-17-008-092-001/8
(Govindpur) 		1817008000NRG24221220230561313 22/12/2023 bhagubai vishnu shinde 1817008WL033678 bhagubai vishnu shinde 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A069240078008 SHINDE BHAGUBAI VISHANU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
50 Purna MH-17-008-092-002/104
(Govindpur) 		1817008000NRG24221220230561265 22/12/2023 Balaji Digambar Bharti 1817008WL033677 Balaji Digambar Bharti 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A069240077925 BHARTI BALAJI DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 Purna MH-17-008-092-002/108
(Govindpur) 		1817008000NRG24221220230561318 22/12/2023 Munjaji Shivraj Kadam 1817008WL033679 Munjaji Shivraj Kadam 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A069240077923 Mr. Munjaji Shivraj Kadam BANK OF MAHARASHTRA(607387)
52 Purna MH-17-008-092-002/108
(Govindpur) 		1817008000NRG24221220230561238 22/12/2023 Nandabai Shivraj Kadam 1817008WL033676 Nandabai Shivraj Kadam 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A069240076690 Mrs. NANDABAI SHIVRAM KADAM BANK OF MAHARASHTRA(607387)
53 Purna MH-17-008-092-002/109
(Govindpur) 		1817008000NRG24221220230561223 22/12/2023 GANGASAGAR DASRAO BHARTI 1817008WL033675 GANGASAGAR DASRAO BHARTI 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A069240076689 Mrs. Gangasagar Dasu Bharti BANK OF MAHARASHTRA(607387)
54 Purna MH-17-008-092-002/111
(Govindpur) 		1817008000NRG24221220230561321 22/12/2023 laxman babarao shinde 1817008WL033679 laxman babarao shinde 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A069240077927 SHINDE LAXMAN BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 Purna MH-17-008-092-002/111
(Govindpur) 		1817008000NRG24221220230561322 22/12/2023 sakharam babarao shinde 1817008WL033679 sakharam babarao shinde 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A069240076676 SAKHARAM BABARAO SHINDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 Purna MH-17-008-092-002/117
(Govindpur) 		1817008000NRG24221220230561324 22/12/2023 renuka maroti kadam 1817008WL033679 renuka maroti kadam 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A069240077871 Mrs. RENUKABAI MAROTI KADAM BANK OF MAHARASHTRA(607387)
57 Purna MH-17-008-092-002/129
(Govindpur) 		1817008000NRG24221220230561326 22/12/2023 Kailash Piraji 1817008WL033679 Kailash Piraji 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A069240078029 KADAM KILASH PIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 Purna MH-17-008-092-002/129
(Govindpur) 		1817008000NRG24221220230561327 22/12/2023 Swati Kailash 1817008WL033679 Swati Kailash 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A069240077872 Mrs. SWATI KAILAS KADAM BANK OF MAHARASHTRA(607387)
59 Purna MH-17-008-092-002/175
(Govindpur) 		1817008000NRG24221220230561329 22/12/2023 SUDARSHAN SAKHARAM SHIND 1817008WL033679 SUDARSHAN SAKHARAM SHIND 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A069240076705 Mr. Sudarshan Sakharam Shinde BANK OF MAHARASHTRA(607387)
60 Purna MH-17-008-092-002/203
(Govindpur) 		1817008000NRG24221220230561276 22/12/2023 Krishna 1817008WL033677 Krishna 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A069240076688 Mr. Krushna Dhuraji Shinde BANK OF MAHARASHTRA(607387)
61 Purna MH-17-008-092-002/205
(Govindpur) 		1817008000NRG24221220230561333 22/12/2023 krishna vitthal shinde 1817008WL033679 krishna vitthal shinde 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A069240076687 Mr. KRUSHNA VITTHAL SHINDE BANK OF MAHARASHTRA(607387)
62 Purna MH-17-008-092-002/31
(Govindpur) 		1817008000NRG24221220230561348 22/12/2023 Chaya Vankati Lokhande 1817008WL033679 Chaya Vankati Lokhande 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A069240077924 Mrs. Chhayabai Vyankatrao Lokhande BANK OF MAHARASHTRA(607387)
63 Purna MH-17-008-092-002/31
(Govindpur) 		1817008000NRG24221220230561277 22/12/2023 Dhondiram 1817008WL033677 Dhondiram 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A069240077865 LOKHANDE DHONDIRAM TRIMBAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 Purna MH-17-008-092-002/31
(Govindpur) 		1817008000NRG24221220230561278 22/12/2023 Savitabai Dhondiram Lokhande 1817008WL033677 Savitabai Dhondiram Lokhande 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A069240077889 Mrs. SAVITA DHONDIRAM LOKHANDE BANK OF MAHARASHTRA(607387)
65 Purna MH-17-008-092-002/37
(Govindpur) 		1817008000NRG24221220230561280 22/12/2023 Limbaibai TRayambak Lokhande 1817008WL033677 Limbaibai TRayambak Lokhande 00051 MAHB0000124 1638 1638 Rejected 09/03/2024 A069240077901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 Purna MH-17-008-092-002/37
(Govindpur) 		1817008000NRG24221220230561279 22/12/2023 Triyambak 1817008WL033677 Triyambak 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A069240077902 LOKHANDE TRAMBAK PIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 97188 97188
67 Purna MH-17-008-038-001/687
(BALSA BK) 		1817008000NRG24211220230553732 22/12/2023 KEVLABAI GANGARAM WAGHMARE 1817008WL033238 KEVLABAI GANGARAM WAGHMARE 00078 CNRB0005939 1638 1638 Processed 09/03/2024 A069240078020 WAGHMARE KEVALABAI GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
68 Purna MH-17-008-006-001/14
(BHATEGAON) 		1817008000NRG24221220230557046 22/12/2023 umlayabai gajanan karhale 1817008WL033452 umlayabai gajanan karhale 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076500 SANSKRUTI MAHILA BACHAT GUT BHATEGAON THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 Purna MH-17-008-006-001/176
(BHATEGAON) 		1817008000NRG24221220230557059 22/12/2023 Nivruti Dnyanadev Karhale 1817008WL033453 Nivruti Dnyanadev Karhale 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076521 KARHALE NIVRUTI DANYANADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
70 Purna MH-17-008-008-001/228
(REGAON) 		1817008000NRG24221220230560338 22/12/2023 Madhav Chandojiraov Dhore 1817008WL033616 Madhav Chandojiraov Dhore 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076512 DHORE MADHAV CHANDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 Purna MH-17-008-008-001/257
(REGAON) 		1817008000NRG24221220230560354 22/12/2023 Vishnu Uttamrao Khaire 1817008WL033616 Vishnu Uttamrao Khaire 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076571 KHAIRE VISHNU UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 Purna MH-17-008-008-001/63
(REGAON) 		1817008000NRG24221220230560388 22/12/2023 VITTHAL BABURAO KHAIRE 1817008WL033616 VITTHAL BABURAO KHAIRE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076566 VITHAL BABURAO KHAIRE UNION BANK OF INDIA(508500)
73 Purna MH-17-008-012-001/380
(WAZUR) 		1817008000NRG24221220230561578 22/12/2023 Dattrao Abasaheb Digole 1817008WL033691 Dattrao Abasaheb Digole 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077937 DATTRAV ABASAHEB DIGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
74 Purna MH-17-008-012-001/381
(WAZUR) 		1817008000NRG24221220230561580 22/12/2023 Suresh Balasaheb Digole 1817008WL033691 Suresh Balasaheb Digole 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076598 SURESH BALASAHEB DIGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
75 Purna MH-17-008-012-001/385
(WAZUR) 		1817008000NRG24221220230561581 22/12/2023 Manik Rambhau Digole 1817008WL033691 Manik Rambhau Digole 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077936 DIGOLE MANIK RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 Purna MH-17-008-012-001/480
(WAZUR) 		1817008000NRG24221220230561583 22/12/2023 Pramod Ramrao Digole 1817008WL033691 Pramod Ramrao Digole 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076599 PRAMOD RAMRAO DIGOLEAE INDIA POST PAYMENTS BANK LIMITED(508528)
77 Purna MH-17-008-012-001/524
(WAZUR) 		1817008000NRG24221220230561584 22/12/2023 Janardhan Rama Digole 1817008WL033691 Janardhan Rama Digole 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076596 DIGOLE JANARDHAN RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 Purna MH-17-008-012-001/532
(WAZUR) 		1817008000NRG24221220230561585 22/12/2023 Punjaji Purbhaji Digole 1817008WL033691 Punjaji Purbhaji Digole 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076595 DINGOLE PUNJAJI PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 Purna MH-17-008-012-001/541
(WAZUR) 		1817008000NRG24221220230561587 22/12/2023 Ramrao Dattrao Pawar 1817008WL033691 Ramrao Dattrao Pawar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076597 RAMRAO DATTARAO PAWAR UNION BANK OF INDIA(508500)
80 Purna MH-17-008-018-001/107
(RUPLA) 		1817008000NRG24221220230559654 22/12/2023 Arun Laxman Gundale 1817008WL033591 Arun Laxman Gundale 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076564 GUNDALE ARUN LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 Purna MH-17-008-018-001/107
(RUPLA) 		1817008000NRG24221220230559655 22/12/2023 Sandhya Aruna Gundale 1817008WL033591 Sandhya Aruna Gundale 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076569 GUNDALE SANDHYA ARUN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 Purna MH-17-008-019-001/661
(ALEGAON) 		1817008000NRG24211220230553284 22/12/2023 Raghunath Ramrao Sabane 1817008WL033204 Raghunath Ramrao Sabane 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077978 SABNE RGHUNATH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
83 Purna MH-17-008-019-001/802
(ALEGAON) 		1817008000NRG24211220230553290 22/12/2023 Surekha Rukhamaji Gajbhare 1817008WL033204 Surekha Rukhamaji Gajbhare 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077897 GAJBHARE SUREKHA RUKHAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 Purna MH-17-008-020-001/1231
(ERANDESHWAR) 		1817008000NRG24221220230557006 22/12/2023 vandanabai bandu kale 1817008WL033449 vandanabai bandu kale 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076541 KALE VANDANA BANDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 Purna MH-17-008-028-001/230
(GANPUR) 		1817008000NRG24221220230561468 22/12/2023 Namdev Babarao kalbande 1817008WL033685 Namdev Babarao kalbande 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076515 KALBANDE NAMDEV BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 Purna MH-17-008-028-001/230
(GANPUR) 		1817008000NRG24221220230561469 22/12/2023 Shilpa Namdev Kalbande 1817008WL033685 Shilpa Namdev Kalbande 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076519 SHILPA NAMDEV KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
87 Purna MH-17-008-028-001/89
(GANPUR) 		1817008000NRG24221220230561480 22/12/2023 Nagorao 1817008WL033685 Nagorao 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076501 AVARGAND NAGURAO GYANOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 Purna MH-17-008-031-001/167
(SUHAGAN) 		1817008000NRG24221220230560413 22/12/2023 Vitthal Vishwanath Bhosale 1817008WL033618 Vitthal Vishwanath Bhosale 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A069240076492 BHOSLE VITTHAL VISHAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 Purna MH-17-008-031-001/184
(SUHAGAN) 		1817008000NRG24221220230561640 22/12/2023 Bhujang gangaram bhosale 1817008WL033694 Bhujang gangaram bhosale 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A069240076496 MR BHUJANGRAOGNAGARAM BHOSALE STATE BANK OF INDIA(508548)
90 Purna MH-17-008-031-001/301
(SUHAGAN) 		1817008000NRG24221220230560433 22/12/2023 Anita Raosaheb Bhosle 1817008WL033618 Anita Raosaheb Bhosle 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A069240076529 BHOSALE ANITA RAOSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
91 Purna MH-17-008-031-001/301
(SUHAGAN) 		1817008000NRG24221220230560432 22/12/2023 Laximibai Shyamrao Bhosle 1817008WL033618 Laximibai Shyamrao Bhosle 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A069240076535 BHOSLE SARAJABAI SHAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
92 Purna MH-17-008-031-001/400
(SUHAGAN) 		1817008000NRG24221220230560437 22/12/2023 Dnyandev Munjaji Bhosle 1817008WL033618 Dnyandev Munjaji Bhosle 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A069240076502 Dnyandev Munjaji Bhosale FINO PAYMENTS BANK LTD(608001)
93 Purna MH-17-008-031-001/410
(SUHAGAN) 		1817008000NRG24221220230560439 22/12/2023 Ramesh Munjaji Bhosle 1817008WL033618 Ramesh Munjaji Bhosle 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A069240076518 BHOSALE RAMESH MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 Purna MH-17-008-031-001/412
(SUHAGAN) 		1817008000NRG24221220230560440 22/12/2023 Gayabai Meghaji Bhosle 1817008WL033618 Gayabai Meghaji Bhosle 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A069240076516 BHOSALE GAYABAI MEGHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 Purna MH-17-008-031-001/451
(SUHAGAN) 		1817008000NRG24221220230561655 22/12/2023 Suman Keshav Bhosle 1817008WL033694 Suman Keshav Bhosle 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A069240076540 MRS SUMANKESHAV BHOSLE STATE BANK OF INDIA(508548)
96 Purna MH-17-008-031-001/452
(SUHAGAN) 		1817008000NRG24221220230561656 22/12/2023 Sachin Keshav Bhosle 1817008WL033694 Sachin Keshav Bhosle 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A069240076527 Sachin Keshav Bhosale IDFC BANK LIMITED(608117)
97 Purna MH-17-008-031-001/466
(SUHAGAN) 		1817008000NRG24221220230560443 22/12/2023 Durga Shivaji Bhosle 1817008WL033618 Durga Shivaji Bhosle 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A069240076530 BHOSALE DURGA SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 Purna MH-17-008-031-001/485
(SUHAGAN) 		1817008000NRG24221220230561659 22/12/2023 Burhan Babu Shaikh 1817008WL033694 Burhan Babu Shaikh 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A069240076522 BURAN BABU SHAIKH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 Purna MH-17-008-032-001/1552
(AAVHAE) 		1817008000NRG24221220230561619 22/12/2023 Baburao 1817008WL033693 Baburao 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076494 BUCHALE BABURAO VITTHOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 Purna MH-17-008-032-001/1554
(AAVHAE) 		1817008000NRG24221220230561621 22/12/2023 Gangadhar 1817008WL033693 Gangadhar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076503 BUCHALE GANGADHAR JALBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 Purna MH-17-008-032-001/229
(AAVHAE) 		1817008000NRG24221220230555166 22/12/2023 ANSABAI 1817008WL033306 ANSABAI 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076517 PAWAR ANUSAYA PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 Purna MH-17-008-032-001/345
(AAVHAE) 		1817008000NRG24221220230560456 22/12/2023 Baliram Sambhaji Pawar 1817008WL033619 Baliram Sambhaji Pawar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076493 PAWAR BALIRAM SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
103 Purna MH-17-008-032-001/345
(AAVHAE) 		1817008000NRG24221220230560459 22/12/2023 Shankar Baliram Pawar 1817008WL033619 Shankar Baliram Pawar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076506 PAWAR SHANKAR BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 Purna MH-17-008-032-001/358
(AAVHAE) 		1817008000NRG24221220230560462 22/12/2023 Raosaheb Maroti Pawar 1817008WL033619 Raosaheb Maroti Pawar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076505 PAWAR RAOSAHEB MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 Purna MH-17-008-032-001/718
(AAVHAE) 		1817008000NRG24221220230556978 22/12/2023 Santosh Honaji Pawar 1817008WL033446 Santosh Honaji Pawar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076504 PAWAR SANTOSH HONAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 Purna MH-17-008-038-001/111
(BALSA BK) 		1817008000NRG24211220230553639 22/12/2023 RUKHMIN PANDURANG DUBE 1817008WL033231 RUKHMIN PANDURANG DUBE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076549 DUBE RUKHMINBAI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 Purna MH-17-008-038-001/136
(BALSA BK) 		1817008000NRG24211220230553679 22/12/2023 Ashabai kerba shinde 1817008WL033235 Ashabai kerba shinde 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076546 SHINDE ASHABAI KERBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 Purna MH-17-008-038-001/199
(BALSA BK) 		1817008000NRG24211220230553798 22/12/2023 Ananta Tukaram Dube 1817008WL033240 Ananta Tukaram Dube 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076547 DUBE ANANTA TUKARAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 Purna MH-17-008-038-001/199
(BALSA BK) 		1817008000NRG24211220230553799 22/12/2023 Gangasagar Anantat Dube 1817008WL033240 Gangasagar Anantat Dube 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076550 DUBE GAGASAGAR ANANTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 Purna MH-17-008-038-001/231
(BALSA BK) 		1817008000NRG24211220230553804 22/12/2023 Gopal Pandurang Shinde 1817008WL033240 Gopal Pandurang Shinde 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076543 SHINDE PANDURANG RUSTUM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
111 Purna MH-17-008-038-001/512
(BALSA BK) 		1817008000NRG24211220230553784 22/12/2023 Vaijanath Ganeshrao Shinde 1817008WL033239 Vaijanath Ganeshrao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076554 SHINDE VAIJANATH GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 Purna MH-17-008-038-001/513
(BALSA BK) 		1817008000NRG24211220230553785 22/12/2023 Namdev Ganeshrao Shinde 1817008WL033239 Namdev Ganeshrao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076553 SHINDE NAMDEV GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
113 Purna MH-17-008-038-001/601
(BALSA BK) 		1817008000NRG24211220230553813 22/12/2023 Ganeshrao Sahebroa Shinde 1817008WL033240 Ganeshrao Sahebroa Shinde 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076548 SHINDE GANESH SHAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 Purna MH-17-008-038-001/602
(BALSA BK) 		1817008000NRG24211220230553682 22/12/2023 Tukaram Ganeshrao Shinde 1817008WL033235 Tukaram Ganeshrao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076551 SHINDE TUKARAM GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
115 Purna MH-17-008-038-001/605
(BALSA BK) 		1817008000NRG24211220230553787 22/12/2023 Savita Sachinrao Dube 1817008WL033239 Savita Sachinrao Dube 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076552 DUBE SAVITA SACHINRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 Purna MH-17-008-038-001/664
(BALSA BK) 		1817008000NRG24211220230553684 22/12/2023 Gajanan Achyutrao Dube 1817008WL033235 Gajanan Achyutrao Dube 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076555 GAJANAN ACHYUTRAO DUBE INDIA POST PAYMENTS BANK LIMITED(508528)
117 Purna MH-17-008-038-001/665
(BALSA BK) 		1817008000NRG24211220230553814 22/12/2023 Ramkishan Pandurang Shinde 1817008WL033240 Ramkishan Pandurang Shinde 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076559 SHINDE RAMKISHAN PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 Purna MH-17-008-038-001/666
(BALSA BK) 		1817008000NRG24211220230553815 22/12/2023 Gopal Pandurang Shinde 1817008WL033240 Gopal Pandurang Shinde 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076556 SHINDE GOPAL PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 Purna MH-17-008-038-001/667
(BALSA BK) 		1817008000NRG24211220230553816 22/12/2023 Arjun Pandurang Shinde 1817008WL033240 Arjun Pandurang Shinde 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076560 SHINDE ARJUN PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 Purna MH-17-008-046-001/985
(KHADALA) 		1817008000NRG24221220230554285 22/12/2023 Vishnu Kashinath Bhise 1817008WL033267 Vishnu Kashinath Bhise 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076594 Bhise Vishnu Kashinath THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
121 Purna MH-17-008-055-001/1022
(CHUDAWA) 		1817008000NRG24221220230556217 22/12/2023 Mukta 1817008WL033413 Mukta 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076583 MUKTA JALINDAR KAMTHE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
122 Purna MH-17-008-055-001/1036
(CHUDAWA) 		1817008000NRG24211220230553256 22/12/2023 Bapurao 1817008WL033201 Bapurao 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076572 BAPURAO SAGAR JADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 Purna MH-17-008-055-001/109
(CHUDAWA) 		1817008000NRG24221220230556218 22/12/2023 bayanabai 1817008WL033413 bayanabai 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076580 SUKE BAYANABAI RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
124 Purna MH-17-008-055-001/1108
(CHUDAWA) 		1817008000NRG24211220230553329 22/12/2023 Ankita 1817008WL033209 Ankita 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076575 ANKITA ANKUSH DESAI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
125 Purna MH-17-008-055-001/1130
(CHUDAWA) 		1817008000NRG24211220230553208 22/12/2023 Navnath 1817008WL033196 Navnath 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076574 NAVANATH KISHAN DADHE INDIA POST PAYMENTS BANK LIMITED(508528)
126 Purna MH-17-008-055-001/118
(CHUDAWA) 		1817008000NRG24211220230553210 22/12/2023 SONABAI 1817008WL033196 SONABAI 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076570 SONUBAI GYANDEV PETALVAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
127 Purna MH-17-008-055-001/1188
(CHUDAWA) 		1817008000NRG24211220230553257 22/12/2023 Somnath 1817008WL033201 Somnath 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076568 GALFADE SOMNATH BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
128 Purna MH-17-008-055-001/1214
(CHUDAWA) 		1817008000NRG24221220230556223 22/12/2023 Sakharam Rama Dubukwad 1817008WL033413 Sakharam Rama Dubukwad 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076581 DUBUWAD SAKHARAM RAMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
129 Purna MH-17-008-055-001/1256
(CHUDAWA) 		1817008000NRG24221220230556225 22/12/2023 Mayuri 1817008WL033413 Mayuri 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076573 AYURI GOVINDRAO DES BANK OF BARODA(606985)
130 Purna MH-17-008-055-001/1281
(CHUDAWA) 		1817008000NRG24221220230556231 22/12/2023 Akash 1817008WL033413 Akash 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076577 AKASH KISHAN LANDGE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
131 Purna MH-17-008-055-001/1292
(CHUDAWA) 		1817008000NRG24221220230556236 22/12/2023 Kashi Vinayak Desai 1817008WL033413 Kashi Vinayak Desai 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076576 KASHI VINAYAK DESAI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
132 Purna MH-17-008-055-001/1344
(CHUDAWA) 		1817008000NRG24211220230553259 22/12/2023 Lakhan 1817008WL033201 Lakhan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076578 LAKHAN RAMESH GAIKWAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
133 Purna MH-17-008-055-001/599
(CHUDAWA) 		1817008000NRG24211220230553294 22/12/2023 Narhari Dattrao Desai 1817008WL033205 Narhari Dattrao Desai 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076565 NARHARI DATTRAO DESA BANK OF BARODA(606985)
134 Purna MH-17-008-055-001/747
(CHUDAWA) 		1817008000NRG24211220230553305 22/12/2023 Suman Kishan Desai 1817008WL033206 Suman Kishan Desai 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076582 SUMAN KISHAN DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Purna MH-17-008-062-001/376
(FULKALAS) 		1817008000NRG24221220230556724 22/12/2023 Narayan prabhakarro 1817008WL033433 Narayan prabhakarro 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076585 DHULSHETE NARAYAN PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
136 Purna MH-17-008-073-001/1217
(BARBADI) 		1817008000NRG24221220230561784 22/12/2023 Gajanan 1817008WL033700 Gajanan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076533 GAJANAN GUNAJI DUKARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 Purna MH-17-008-073-001/277
(BARBADI) 		1817008000NRG24221220230561786 22/12/2023 gunaji 1817008WL033700 gunaji 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076536 DUKARE GUNAJI SATVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 Purna MH-17-008-073-001/277
(BARBADI) 		1817008000NRG24221220230561787 22/12/2023 Parubai 1817008WL033700 Parubai 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076532 PARUBAI GUNAJI DUKARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
139 Purna MH-17-008-076-001/183
(NILA) 		1817008000NRG24211220230553880 22/12/2023 Kurhe Laxman Haribhau 1817008WL033242 Kurhe Laxman Haribhau 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076497 KURHE LAXMAN HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
140 Purna MH-17-008-076-001/183
(NILA) 		1817008000NRG24211220230553881 22/12/2023 Kurhe Pralhad Laxmanrao 1817008WL033242 Kurhe Pralhad Laxmanrao 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076526 KURHE PRAHLAD LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
141 Purna MH-17-008-076-001/196
(NILA) 		1817008000NRG24211220230553882 22/12/2023 Devidas Ganesh Suryawashi 1817008WL033242 Devidas Ganesh Suryawashi 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076508 SURYAWANSHI DEVIDAS GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
142 Purna MH-17-008-076-001/199
(NILA) 		1817008000NRG24211220230553885 22/12/2023 Laximan Uttamrao Suryawanshi 1817008WL033242 Laximan Uttamrao Suryawanshi 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076511 SURAYAWANSHI LAXMAN UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
143 Purna MH-17-008-076-001/210
(NILA) 		1817008000NRG24211220230553889 22/12/2023 Raju Baburao Suryawanshi 1817008WL033242 Raju Baburao Suryawanshi 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076507 SURYAWANSHI RAJU BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
144 Purna MH-17-008-076-001/347
(NILA) 		1817008000NRG24211220230553894 22/12/2023 Kerba Baburao Khond 1817008WL033242 Kerba Baburao Khond 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076509 KHADE KERBA BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
145 Purna MH-17-008-076-001/347
(NILA) 		1817008000NRG24211220230553895 22/12/2023 Khond Dnyaneshwar Kerbaji 1817008WL033242 Khond Dnyaneshwar Kerbaji 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076510 KHOND DNYANESHWAR KERBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
146 Purna MH-17-008-082-001/434
(MAMDAPUR) 		1817008000NRG24221220230561383 22/12/2023 Karan Balaji Kalbande 1817008WL033680 Karan Balaji Kalbande 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076822 KARAN BALAJI KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
147 Purna MH-17-008-082-001/435
(MAMDAPUR) 		1817008000NRG24221220230561384 22/12/2023 Mauli Suresh Kalbande 1817008WL033680 Mauli Suresh Kalbande 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076820 MAULI SURESH KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
148 Purna MH-17-008-082-001/436
(MAMDAPUR) 		1817008000NRG24221220230561387 22/12/2023 Munjaji Uttam Kalbande 1817008WL033680 Munjaji Uttam Kalbande 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076821 MUNJAJI UTTAMRAO KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
149 Purna MH-17-008-085-001/177
(AADGAON LA) 		1817008000NRG24221220230561795 22/12/2023 Dinesh Haribhau Kadam 1817008WL033700 Dinesh Haribhau Kadam 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077887 KADAM DINESH HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
150 Purna MH-17-008-085-001/177
(AADGAON LA) 		1817008000NRG24221220230561796 22/12/2023 Varsha Dinesh Kadam 1817008WL033700 Varsha Dinesh Kadam 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077888 VARSHA DINESH KADAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
151 Purna MH-17-008-085-001/178
(AADGAON LA) 		1817008000NRG24221220230561797 22/12/2023 Nirmalab 1817008WL033700 Nirmalab 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240078003 KADAM NIRMALA HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 Purna MH-17-008-085-001/86
(AADGAON LA) 		1817008000NRG24221220230561811 22/12/2023 SOPAN LAXMAN SOLAV 1817008WL033700 SOPAN LAXMAN SOLAV 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076495 SOLAV SOPAN LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
153 Purna MH-17-008-086-001/525
(NAVKI) 		1817008000NRG24211220230554133 22/12/2023 Seeta Ramrao Bhusare 1817008WL033257 Seeta Ramrao Bhusare 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076538 BHUSARE SITABAI RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
154 Purna MH-17-008-086-001/668
(NAVKI) 		1817008000NRG24211220230554140 22/12/2023 Ramrao Dhondj Busare 1817008WL033257 Ramrao Dhondj Busare 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076498 RAMRAO DHONDJI BHUSARE INDIA POST PAYMENTS BANK LIMITED(508528)
155 Purna MH-17-008-086-001/677
(NAVKI) 		1817008000NRG24221220230554197 22/12/2023 Shivaji Pandurang Bhusare 1817008WL033259 Shivaji Pandurang Bhusare 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076528 BHUSARE SHIVAJI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
156 Purna MH-17-008-086-002/341
(NAVKI) 		1817008000NRG24221220230554233 22/12/2023 RAJU NARHARI BHALERAO 1817008WL033263 RAJU NARHARI BHALERAO 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076514 BHALERAO RAJU NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
157 Purna MH-17-008-090-001/1123
(DHANORA KALE) 		1817008000NRG24221220230557083 22/12/2023 Bhagwan 1817008WL033456 Bhagwan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076588 KALE BHAGAWAN NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
158 Purna MH-17-008-090-001/581
(DHANORA KALE) 		1817008000NRG24221220230557123 22/12/2023 Manika Tukaram Kale 1817008WL033458 Manika Tukaram Kale 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076592 KALE MANIKA TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
159 Purna MH-17-008-090-001/590
(DHANORA KALE) 		1817008000NRG24221220230560847 22/12/2023 Babarao Bapurao Kale 1817008WL033647 Babarao Bapurao Kale 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076584 KALE BABURAO BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
160 Purna MH-17-008-090-001/638
(DHANORA KALE) 		1817008000NRG24221220230560654 22/12/2023 Ganesh Babanrao Kale 1817008WL033634 Ganesh Babanrao Kale 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076590 GANESH BABAN AP BABAN BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
161 Purna MH-17-008-090-001/650
(DHANORA KALE) 		1817008000NRG24221220230557100 22/12/2023 Balaprasad Babarao Kale 1817008WL033456 Balaprasad Babarao Kale 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076591 KALE BALAPRASAD BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
162 Purna MH-17-008-090-001/865
(DHANORA KALE) 		1817008000NRG24221220230560655 22/12/2023 Somitrabai Babanrao Kale 1817008WL033634 Somitrabai Babanrao Kale 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076587 KALE SOMITRABAI BABAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
163 Purna MH-17-008-091-001/715
(DEGAON TE) 		1817008000NRG24221220230555876 22/12/2023 rushikesh kuntilal garandwal 1817008WL033376 rushikesh kuntilal garandwal 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076520 GARANDWAL RUSHIKESH KUNTILAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
164 Purna MH-17-008-092-001/230
(Govindpur) 		1817008000NRG24221220230561300 22/12/2023 Ganpati 1817008WL033678 Ganpati 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076562 BARVE GANPATI ARJUN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
165 Purna MH-17-008-092-001/232
(Govindpur) 		1817008000NRG24221220230561258 22/12/2023 Balgir 1817008WL033677 Balgir 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076849 BALGIR KESHAV BHARTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
166 Purna MH-17-008-092-001/35
(Govindpur) 		1817008000NRG24221220230561309 22/12/2023 mukta udhav mayandale 1817008WL033678 mukta udhav mayandale 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076567 MAIDALE MUKTABAI UDDHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
167 Purna MH-17-008-092-001/35
(Govindpur) 		1817008000NRG24221220230561308 22/12/2023 uddhav govindrao mayandale 1817008WL033678 uddhav govindrao mayandale 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076563 MAINDALE UDHAV GOVI ND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
168 Purna MH-17-008-092-002/173
(Govindpur) 		1817008000NRG24221220230561274 22/12/2023 Janabai Kashinath Kadam 1817008WL033677 Janabai Kashinath Kadam 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076602 KADAM JANABAI KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
169 Purna MH-17-008-092-002/177
(Govindpur) 		1817008000NRG24221220230561228 22/12/2023 shinde govind dhuraji 1817008WL033675 shinde govind dhuraji 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076607 GOVIND DHURAJI SHINDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
170 Purna MH-17-008-092-002/178
(Govindpur) 		1817008000NRG24221220230561247 22/12/2023 KADAM VISHNU SHANKAR 1817008WL033676 KADAM VISHNU SHANKAR 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076604 KADAM VISHNI SHANKARRAO M/G KADAM SHANKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
171 Purna MH-17-008-092-002/179
(Govindpur) 		1817008000NRG24221220230561331 22/12/2023 shinde Ajay tukaram 1817008WL033679 shinde Ajay tukaram 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076606 Mr. AJAY TUKARAM SHINDE BANK OF MAHARASHTRA(607387)
172 Purna MH-17-008-092-002/197
(Govindpur) 		1817008000NRG24221220230561332 22/12/2023 arjun mahadav kadam 1817008WL033679 arjun mahadav kadam 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076608 ARJUN MADHAV KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
173 Purna MH-17-008-092-002/202
(Govindpur) 		1817008000NRG24221220230561250 22/12/2023 satwaji bapurao shinde 1817008WL033676 satwaji bapurao shinde 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076605 SHINDE SATVAJI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
174 Purna MH-17-008-092-002/204
(Govindpur) 		1817008000NRG24221220230561314 22/12/2023 somnath harichandra shinde 1817008WL033678 somnath harichandra shinde 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077886 SOMANATH HARICHAND SHINDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
175 Purna MH-17-008-092-002/219
(Govindpur) 		1817008000NRG24221220230561334 22/12/2023 Sayabai 1817008WL033679 Sayabai 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077885 SAYABAI SAMBAHJI KADAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
176 Purna MH-17-008-092-002/221
(Govindpur) 		1817008000NRG24221220230561335 22/12/2023 Maroti Ramrao Kadam 1817008WL033679 Maroti Ramrao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076601 KADAM MAROTI RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
177 Purna MH-17-008-092-002/223
(Govindpur) 		1817008000NRG24221220230561336 22/12/2023 Ramrao Govindrao Kadam 1817008WL033679 Ramrao Govindrao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076603 Mr. RAMA GOVIND KADAM BANK OF MAHARASHTRA(607387)
178 Purna MH-17-008-092-002/23
(Govindpur) 		1817008000NRG24221220230561232 22/12/2023 DAULAT BHAURAO SHINDE 1817008WL033675 DAULAT BHAURAO SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077935 SHINDE DAULAT BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
179 Purna MH-17-008-092-002/265
(Govindpur) 		1817008000NRG24221220230561341 22/12/2023 Usha 1817008WL033679 Usha 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240078028 Mrs. USHA PANDHARI SHINDE BANK OF MAHARASHTRA(607387)
180 Purna MH-17-008-092-002/268
(Govindpur) 		1817008000NRG24221220230561343 22/12/2023 Maroti 1817008WL033679 Maroti 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077896 MAROTI NARHOJI SHINDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
181 Purna MH-17-008-092-002/4
(Govindpur) 		1817008000NRG24221220230561350 22/12/2023 sambhaji 1817008WL033679 sambhaji 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076600 KADAM SAMBHA MAHADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
182 Purna MH-17-008-093-001/291
(Sonna) 		1817008000NRG24221220230559539 22/12/2023 Pandurang 1817008WL033582 Pandurang 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076561 KADAM PANDURANG BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 185367 185367
183 Purna MH-17-008-085-001/242
(AADGAON LA) 		1817008000NRG24221220230561803 22/12/2023 Subhash 1817008WL033700 Subhash 00152 HDFC0001789 1638 1638 Processed 09/03/2024 A069240076644 Mr. SUBHASH BALIRAM GAUND BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
184 Purna MH-17-008-032-001/1584
(AAVHAE) 		1817008000NRG24221220230560455 22/12/2023 RADHABAI BABURAV PANCHAL 1817008WL033619 RADHABAI BABURAV PANCHAL 00415 SBIN0003802 1638 1638 Processed 09/03/2024 A069240078035 PANCHAL RADHATAI BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
185 Purna MH-17-008-001-001/136
(NARHAPUR) 		1817008000NRG24221220230558244 22/12/2023 Ashwini Sandip Thakur 1817008WL033510 Ashwini Sandip Thakur 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240076857 MRS ASHVINI SANDEEP THAKUR STATE BANK OF INDIA(508548)
186 Purna MH-17-008-001-001/148
(NARHAPUR) 		1817008000NRG24221220230558245 22/12/2023 narhari shivaji thakur 1817008WL033510 narhari shivaji thakur 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240076787 THAKUR NARHARI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
187 Purna MH-17-008-001-001/165
(NARHAPUR) 		1817008000NRG24221220230558246 22/12/2023 Laxman Madhav Sarode 1817008WL033510 Laxman Madhav Sarode 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240077990 MR LAXMAN MADHAV SARODE STATE BANK OF INDIA(508548)
188 Purna MH-17-008-001-001/165
(NARHAPUR) 		1817008000NRG24221220230558247 22/12/2023 SANJIVANI LAXMAN SARODE 1817008WL033510 SANJIVANI LAXMAN SARODE 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240077991 Sanjivani Laxman Sarode FINO PAYMENTS BANK LTD(608001)
189 Purna MH-17-008-006-001/114
(BHATEGAON) 		1817008000NRG24221220230557054 22/12/2023 Anil Gangadhar Karhale 1817008WL033453 Anil Gangadhar Karhale 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240076818 KARHALE ANIL GANGADAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
190 Purna MH-17-008-006-001/133
(BHATEGAON) 		1817008000NRG24221220230557044 22/12/2023 shankar 1817008WL033452 shankar 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240077939 SHANKAR SHIVAJI KARHALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
191 Purna MH-17-008-006-001/153
(BHATEGAON) 		1817008000NRG24221220230557056 22/12/2023 Parvati Sakharam Karhale 1817008WL033453 Parvati Sakharam Karhale 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240076823 KARALE PARVATI SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
192 Purna MH-17-008-006-001/153
(BHATEGAON) 		1817008000NRG24221220230557055 22/12/2023 Sakharam Sitaram Karhale 1817008WL033453 Sakharam Sitaram Karhale 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240078014 KARALE SAKHARAM SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
193 Purna MH-17-008-006-001/169
(BHATEGAON) 		1817008000NRG24221220230557047 22/12/2023 Govind Pandurang Shinde 1817008WL033452 Govind Pandurang Shinde 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240076830 SHINDE GOVIND PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
194 Purna MH-17-008-006-001/170
(BHATEGAON) 		1817008000NRG24221220230557048 22/12/2023 Krushna Pandurang Shinde 1817008WL033452 Krushna Pandurang Shinde 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240076829 SHINDE KRISHNA PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
195 Purna MH-17-008-006-001/174
(BHATEGAON) 		1817008000NRG24221220230557058 22/12/2023 Madhav Shankarrao Karhale 1817008WL033453 Madhav Shankarrao Karhale 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240077879 MR MADHAV SHANKARRAO KARHALE STATE BANK OF INDIA(508548)
196 Purna MH-17-008-006-001/176
(BHATEGAON) 		1817008000NRG24221220230557060 22/12/2023 Somitra Nivruti Karhale 1817008WL033453 Somitra Nivruti Karhale 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240076854 MRS SOMITRA NIVRUTI KARHALE STATE BANK OF INDIA(508548)
197 Purna MH-17-008-006-001/178
(BHATEGAON) 		1817008000NRG24221220230557062 22/12/2023 Vedika Sitaram Karhale 1817008WL033453 Vedika Sitaram Karhale 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240076819 MRS VEDIKA SITARAM KARHALE STATE BANK OF INDIA(508548)
198 Purna MH-17-008-006-001/191
(BHATEGAON) 		1817008000NRG24221220230557049 22/12/2023 Shesherao Narayan Sakhare 1817008WL033452 Shesherao Narayan Sakhare 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240077950 MR SHESHERAO NARAYAN SAKHARE STATE BANK OF INDIA(508548)
199 Purna MH-17-008-006-001/460
(BHATEGAON) 		1817008000NRG24221220230557063 22/12/2023 Mina 1817008WL033453 Mina 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240076641 MRS MINA ANIL KARHALE STATE BANK OF INDIA(508548)
200 Purna MH-17-008-006-001/87
(BHATEGAON) 		1817008000NRG24221220230557052 22/12/2023 Gajanan 1817008WL033452 Gajanan 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240077920 KARALE GAJANAN DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
201 Purna MH-17-008-006-001/87
(BHATEGAON) 		1817008000NRG24221220230557053 22/12/2023 Rani Gajanan Karhale 1817008WL033452 Rani Gajanan Karhale 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240077907 KARHALE RANI GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
202 Purna MH-17-008-015-001/101
(ADGAON) 		1817008000NRG24221220230558500 22/12/2023 Maroti Ravan Aglave 1817008WL033522 Maroti Ravan Aglave 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240076832 MR MAROTI RAVAN AGLAVE STATE BANK OF INDIA(508548)
203 Purna MH-17-008-019-001/802
(ALEGAON) 		1817008000NRG24211220230553289 22/12/2023 Rukhamaji Balaji Gajbhare 1817008WL033204 Rukhamaji Balaji Gajbhare 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240077898 GAJBHARE RUKHMAJI BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
204 Purna MH-17-008-031-001/119
(SUHAGAN) 		1817008000NRG24221220230561630 22/12/2023 digambar kerbaji bhosale 1817008WL033694 digambar kerbaji bhosale 00415 SBIN0004561 1365 1365 Processed 09/03/2024 A069240077911 MR DIGAMBAR KERBAJI BHOSALE STATE BANK OF INDIA(508548)
205 Purna MH-17-008-031-001/184
(SUHAGAN) 		1817008000NRG24221220230561641 22/12/2023 Archana bhujang bhosale 1817008WL033694 Archana bhujang bhosale 00415 SBIN0004561 1365 1365 Processed 09/03/2024 A069240076800 MRS ARCHANABHUNJAGARAO BHOSALE STATE BANK OF INDIA(508548)
206 Purna MH-17-008-031-001/186
(SUHAGAN) 		1817008000NRG24221220230561643 22/12/2023 Iashakha balaji bhosale 1817008WL033694 Iashakha balaji bhosale 00415 SBIN0004561 1365 1365 Processed 09/03/2024 A069240076801 MRS VISHAKHABALAJI BHOSLE STATE BANK OF INDIA(508548)
207 Purna MH-17-008-031-001/187
(SUHAGAN) 		1817008000NRG24221220230561644 22/12/2023 gangaram rangnath bhosale 1817008WL033694 gangaram rangnath bhosale 00415 SBIN0004561 1365 1365 Processed 09/03/2024 A069240076775 MR GANGARAMRANGNATH BHOSALE STATE BANK OF INDIA(508548)
208 Purna MH-17-008-031-001/189
(SUHAGAN) 		1817008000NRG24221220230560419 22/12/2023 Angad haribhau bhosale 1817008WL033618 Angad haribhau bhosale 00415 SBIN0004561 1365 1365 Processed 09/03/2024 A069240077853 ANGAD HARIBHAU ANGAD HARIBHAU BHOSALE UNION BANK OF INDIA(508500)
209 Purna MH-17-008-031-001/200
(SUHAGAN) 		1817008000NRG24221220230560421 22/12/2023 balji limbaji bhosale 1817008WL033618 balji limbaji bhosale 00415 SBIN0004561 1365 1365 Processed 09/03/2024 A069240076790 BHOSALE BALAJI LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
210 Purna MH-17-008-031-001/200
(SUHAGAN) 		1817008000NRG24221220230560422 22/12/2023 suvarna balaji bhosale 1817008WL033618 suvarna balaji bhosale 00415 SBIN0004561 1365 1365 Processed 09/03/2024 A069240076809 BHOSLE SUVARNA BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
211 Purna MH-17-008-031-001/209
(SUHAGAN) 		1817008000NRG24221220230561646 22/12/2023 digambar laxaman bhosale 1817008WL033694 digambar laxaman bhosale 00415 SBIN0004561 1092 1092 Processed 09/03/2024 A069240077850 MR DIGAMBARLAXMAN LAXMAN BHOSALE STATE BANK OF INDIA(508548)
212 Purna MH-17-008-031-001/215
(SUHAGAN) 		1817008000NRG24221220230560423 22/12/2023 bhanudas eknath bhosale 1817008WL033618 bhanudas eknath bhosale 00415 SBIN0004561 1365 1365 Processed 09/03/2024 A069240076780 BHOSLE BHANUDAS EKANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
213 Purna MH-17-008-031-001/216
(SUHAGAN) 		1817008000NRG24221220230561647 22/12/2023 gangadhar shyamrao bhosale 1817008WL033694 gangadhar shyamrao bhosale 00415 SBIN0004561 1365 1365 Processed 09/03/2024 A069240076812 BHOSLE GANGADHAR SHYAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
214 Purna MH-17-008-031-001/243
(SUHAGAN) 		1817008000NRG24221220230561652 22/12/2023 salubai gajanan kadam 1817008WL033694 salubai gajanan kadam 00415 SBIN0004561 1365 1365 Processed 09/03/2024 A069240077844 MRS SALUBAI BHOSALE STATE BANK OF INDIA(508548)
215 Purna MH-17-008-031-001/269
(SUHAGAN) 		1817008000NRG24221220230560426 22/12/2023 balaji ramji bhosale 1817008WL033618 balaji ramji bhosale 00415 SBIN0004561 1365 1365 Processed 09/03/2024 A069240076791 BHOSLE BALAJI RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
216 Purna MH-17-008-031-001/319
(SUHAGAN) 		1817008000NRG24221220230560435 22/12/2023 BALAJI TULSHIRAM WAGHMARE 1817008WL033618 BALAJI TULSHIRAM WAGHMARE 00415 SBIN0004561 1365 1365 Processed 09/03/2024 A069240077891 BALAJI TULASHIRAM WAGHAMARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
217 Purna MH-17-008-031-001/465
(SUHAGAN) 		1817008000NRG24221220230560442 22/12/2023 Vaibhav Haribhau Bhosle 1817008WL033618 Vaibhav Haribhau Bhosle 00415 SBIN0004561 1365 1365 Processed 09/03/2024 A069240076873 VAIBHAV HARIBHAU BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
218 Purna MH-17-008-031-001/82
(SUHAGAN) 		1817008000NRG24221220230560451 22/12/2023 sopan baliram bhosale 1817008WL033618 sopan baliram bhosale 00415 SBIN0004561 1365 1365 Processed 09/03/2024 A069240077852 SOPAN BALIRAM BHOSALE UNION BANK OF INDIA(508500)
219 Purna MH-17-008-032-001/1
(AAVHAE) 		1817008000NRG24221220230556938 22/12/2023 honaji pawar 1817008WL033446 honaji pawar 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240076741 PAWAR HONAJI SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
220 Purna MH-17-008-032-001/1385
(AAVHAE) 		1817008000NRG24221220230556945 22/12/2023 Gajanan Devidas Buchale 1817008WL033446 Gajanan Devidas Buchale 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240076753 BUCHALE GAJANAN DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
221 Purna MH-17-008-032-001/149
(AAVHAE) 		1817008000NRG24221220230556947 22/12/2023 parvati 1817008WL033446 parvati 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240076858 PARVATIBAI PRALHAD PAWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
222 Purna MH-17-008-032-001/149
(AAVHAE) 		1817008000NRG24221220230556946 22/12/2023 Pralhad 1817008WL033446 Pralhad 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240076743 PAWAR PRALHAD KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
223 Purna MH-17-008-032-001/1532
(AAVHAE) 		1817008000NRG24221220230561616 22/12/2023 Navnath 1817008WL033693 Navnath 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240076728 BUCHALE NAVNATH VITOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
224 Purna MH-17-008-032-001/1553
(AAVHAE) 		1817008000NRG24221220230561620 22/12/2023 Ramkishan 1817008WL033693 Ramkishan 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240076727 BUCHALE RAMKISHAN VITHOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
225 Purna MH-17-008-032-001/1565
(AAVHAE) 		1817008000NRG24221220230556949 22/12/2023 Mauli Maroti Buchale 1817008WL033446 Mauli Maroti Buchale 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240078002 MR MAULI MAROTI BUCHALE STATE BANK OF INDIA(508548)
226 Purna MH-17-008-032-001/1566
(AAVHAE) 		1817008000NRG24221220230556950 22/12/2023 Rani Munjaji Buchale 1817008WL033446 Rani Munjaji Buchale 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240076630 MRS RANI MUNJAJI BUCHALE STATE BANK OF INDIA(508548)
227 Purna MH-17-008-032-001/1602
(AAVHAE) 		1817008000NRG24221220230556952 22/12/2023 Sambhaji Mahadu Buchale 1817008WL033446 Sambhaji Mahadu Buchale 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240076722 BUCHALE SAMBHA MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
228 Purna MH-17-008-032-001/1650
(AAVHAE) 		1817008000NRG24221220230556955 22/12/2023 Jaya Sambhaji Buchale 1817008WL033446 Jaya Sambhaji Buchale 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240076643 MRS JAYA SAMBHAJI BUCHALE STATE BANK OF INDIA(508548)
229 Purna MH-17-008-032-001/1650
(AAVHAE) 		1817008000NRG24221220230556954 22/12/2023 Umesh Sambhaji Buchale 1817008WL033446 Umesh Sambhaji Buchale 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240076640 MR UMESH SAMBHAJI BUCHALE STATE BANK OF INDIA(508548)
230 Purna MH-17-008-032-001/267
(AAVHAE) 		1817008000NRG24221220230556968 22/12/2023 Madhav Sopan Buchal 1817008WL033446 Madhav Sopan Buchal 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240077854 MADHAV SOPANRAO BUCHALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
231 Purna MH-17-008-032-001/345
(AAVHAE) 		1817008000NRG24221220230560457 22/12/2023 Kamtabai Baliram Pawar 1817008WL033619 Kamtabai Baliram Pawar 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240076729 PAWAR KANTABAI BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
232 Purna MH-17-008-032-001/345
(AAVHAE) 		1817008000NRG24221220230560460 22/12/2023 Komal Sambhaji Pawar 1817008WL033619 Komal Sambhaji Pawar 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240077972 MRS KOMAL SANBHAJI PAWAR STATE BANK OF INDIA(508548)
233 Purna MH-17-008-032-001/345
(AAVHAE) 		1817008000NRG24221220230560458 22/12/2023 Sambhaji Baliram Pawar 1817008WL033619 Sambhaji Baliram Pawar 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240076739 SAMBHAJI BALIRAM MG BALIRAM RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
234 Purna MH-17-008-032-001/358
(AAVHAE) 		1817008000NRG24221220230560463 22/12/2023 Padminbai Raosaheb Pawar 1817008WL033619 Padminbai Raosaheb Pawar 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240076833 MRS PADMIN RAVSAHEB PAWAR STATE BANK OF INDIA(508548)
235 Purna MH-17-008-032-001/781
(AAVHAE) 		1817008000NRG24221220230555158 22/12/2023 Varsha 1817008WL033305 Varsha 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240076629 VARSHA VISHNUKANT BUCHALE INDIA POST PAYMENTS BANK LIMITED(508528)
236 Purna MH-17-008-032-001/781
(AAVHAE) 		1817008000NRG24221220230555157 22/12/2023 Vishnu 1817008WL033305 Vishnu 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240076755 VISHNU RAVSAHEB BUCHALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
237 Purna MH-17-008-032-001/95
(AAVHAE) 		1817008000NRG24221220230556980 22/12/2023 SHANKAR TUKABUVA GIRI 1817008WL033446 SHANKAR TUKABUVA GIRI 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240078034 SHANKAR TUKABUVA GIRI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
238 Purna MH-17-008-038-001/394
(BALSA BK) 		1817008000NRG24211220230553725 22/12/2023 namdev 1817008WL033238 namdev 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240076891 DUBE NAMDEV DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
239 Purna MH-17-008-055-001/1283
(CHUDAWA) 		1817008000NRG24221220230556232 22/12/2023 Prashansha 1817008WL033413 Prashansha 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240076834 MS PRASHANSHA RAJESH KAMBLE STATE BANK OF INDIA(508548)
240 Purna MH-17-008-073-001/1217
(BARBADI) 		1817008000NRG24221220230561785 22/12/2023 Pandurang 1817008WL033700 Pandurang 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240076756 MR PANDURANG GUNAJI DUKARE STATE BANK OF INDIA(508548)
241 Purna MH-17-008-082-001/154
(MAMDAPUR) 		1817008000NRG24221220230561360 22/12/2023 shivanand taterao kalbande 1817008WL033680 shivanand taterao kalbande 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240076779 SHIVANAND TATERAO KALBANDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
242 Purna MH-17-008-082-001/496
(MAMDAPUR) 		1817008000NRG24221220230561391 22/12/2023 Vishnu Gangadhar Shinde 1817008WL033680 Vishnu Gangadhar Shinde 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240076624 MR VISHNU GANGADHAR SHINDE STATE BANK OF INDIA(508548)
243 Purna MH-17-008-085-001/103
(AADGAON LA) 		1817008000NRG24221220230561788 22/12/2023 Ramkishan 1817008WL033700 Ramkishan 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240078039 RAMKISHAN BABAJI BHORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
244 Purna MH-17-008-085-001/110
(AADGAON LA) 		1817008000NRG24221220230561789 22/12/2023 Ratan Dattarao Sakhare 1817008WL033700 Ratan Dattarao Sakhare 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240077869 SAKRE RATNAKAR DATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
245 Purna MH-17-008-085-001/132
(AADGAON LA) 		1817008000NRG24221220230561791 22/12/2023 Navnath 1817008WL033700 Navnath 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240076714 MR NAVNATH GOVIND GOUND STATE BANK OF INDIA(508548)
246 Purna MH-17-008-085-001/145
(AADGAON LA) 		1817008000NRG24221220230561792 22/12/2023 Govind 1817008WL033700 Govind 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240077892 DOUND GOVIND KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
247 Purna MH-17-008-085-001/15
(AADGAON LA) 		1817008000NRG24221220230561794 22/12/2023 meena 1817008WL033700 meena 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240078018 Mrs. Meena Suresh Gaund MAHARASHTRA GRAMIN BANK(607000)
248 Purna MH-17-008-085-001/15
(AADGAON LA) 		1817008000NRG24221220230561793 22/12/2023 Suresh 1817008WL033700 Suresh 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240076783 MR SURESH TRAMBAK GOND STATE BANK OF INDIA(508548)
249 Purna MH-17-008-085-001/19
(AADGAON LA) 		1817008000NRG24221220230561800 22/12/2023 Anusaya dhondiram shelke 1817008WL033700 Anusaya dhondiram shelke 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240077917 BANSODE ANUSYABAI RAMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
250 Purna MH-17-008-085-001/19
(AADGAON LA) 		1817008000NRG24221220230561799 22/12/2023 kalpana sanjay shelake 1817008WL033700 kalpana sanjay shelake 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240077919 MRS KALPANA SANJAY SHELKE STATE BANK OF INDIA(508548)
251 Purna MH-17-008-085-001/228
(AADGAON LA) 		1817008000NRG24221220230561888 22/12/2023 Gajanan 1817008WL033703 Gajanan 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240076726 MR GAJANAN BAPURAO VAIDYA STATE BANK OF INDIA(508548)
252 Purna MH-17-008-085-001/253
(AADGAON LA) 		1817008000NRG24221220230561896 22/12/2023 Gangadhar 1817008WL033703 Gangadhar 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240077955 VAIDYA GANGADHAR BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
253 Purna MH-17-008-085-001/254
(AADGAON LA) 		1817008000NRG24221220230561897 22/12/2023 Sunita 1817008WL033703 Sunita 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240077956 MRS SUNITA GANGADHAR VAIDYA STATE BANK OF INDIA(508548)
254 Purna MH-17-008-085-001/26
(AADGAON LA) 		1817008000NRG24221220230561898 22/12/2023 ahilyabai uttam more 1817008WL033703 ahilyabai uttam more 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240076633 BHORE AHILYABAI UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
255 Purna MH-17-008-085-001/26
(AADGAON LA) 		1817008000NRG24221220230561900 22/12/2023 Rukhmin 1817008WL033703 Rukhmin 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240076813 RUKMINBAI SUDHAKAR BHORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
256 Purna MH-17-008-085-001/26
(AADGAON LA) 		1817008000NRG24221220230561899 22/12/2023 Sudhakar 1817008WL033703 Sudhakar 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240076814 BHORE SUDHAKAR UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
257 Purna MH-17-008-085-001/27
(AADGAON LA) 		1817008000NRG24221220230561901 22/12/2023 VITHAL GANGADHAR MORE 1817008WL033703 VITHAL GANGADHAR MORE 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240076784 MR VITTHAL GANGADHAR BHORE STATE BANK OF INDIA(508548)
258 Purna MH-17-008-085-001/39
(AADGAON LA) 		1817008000NRG24221220230561805 22/12/2023 Sakharam kerba panchal 1817008WL033700 Sakharam kerba panchal 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240076802 PANCHAL SAKHARAM KERBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
259 Purna MH-17-008-085-001/39
(AADGAON LA) 		1817008000NRG24221220230561806 22/12/2023 sudamati 1817008WL033700 sudamati 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240077845 MRS SUDAMATI SAKHARAM PANCHAL STATE BANK OF INDIA(508548)
260 Purna MH-17-008-085-001/63
(AADGAON LA) 		1817008000NRG24221220230561902 22/12/2023 Deepak Bapurao Bhore 1817008WL033703 Deepak Bapurao Bhore 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240076811 BHORE DIPAK BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
261 Purna MH-17-008-085-001/64
(AADGAON LA) 		1817008000NRG24221220230561808 22/12/2023 Baliram 1817008WL033700 Baliram 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240076803 GOUND BALIRAM KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
262 Purna MH-17-008-085-001/64
(AADGAON LA) 		1817008000NRG24221220230561809 22/12/2023 Bhujang Gaund 1817008WL033700 Bhujang Gaund 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240077890 MR BHUJANG BALIRAM GOUND STATE BANK OF INDIA(508548)
263 Purna MH-17-008-085-001/85
(AADGAON LA) 		1817008000NRG24221220230561810 22/12/2023 SEEMA RAJARAM BHORE 1817008WL033700 SEEMA RAJARAM BHORE 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240077893 MRS SEEMA RAJU BHORE STATE BANK OF INDIA(508548)
264 Purna MH-17-008-085-001/86
(AADGAON LA) 		1817008000NRG24221220230561812 22/12/2023 SAKHUBAI SOPAN SOLAV 1817008WL033700 SAKHUBAI SOPAN SOLAV 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240076622 MRS SAKHUBAI SOPANRAO SOLAV STATE BANK OF INDIA(508548)
265 Purna MH-17-008-086-001/169
(NAVKI) 		1817008000NRG24221220230554251 22/12/2023 Devki Vitthla bhusare 1817008WL033265 Devki Vitthla bhusare 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240076628 DEVAKI VITTHAL BHUSARE UNION BANK OF INDIA(508500)
266 Purna MH-17-008-086-001/223
(NAVKI) 		1817008000NRG24221220230554155 22/12/2023 RADHABAI KISHAN MULE 1817008WL033258 RADHABAI KISHAN MULE 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240076625 Mrs. Radhabai Kisan Mule MAHARASHTRA GRAMIN BANK(607000)
267 Purna MH-17-008-086-001/454
(NAVKI) 		1817008000NRG24221220230554246 22/12/2023 Bhagwan Madhavrao Bhusare 1817008WL033264 Bhagwan Madhavrao Bhusare 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240076871 MR BHAGWAN MADHAVRAO BHUSARE STATE BANK OF INDIA(508548)
268 Purna MH-17-008-086-001/626
(NAVKI) 		1817008000NRG24221220230554224 22/12/2023 Neha Navnath Padole 1817008WL033262 Neha Navnath Padole 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240076632 MRS NEHA NAVNATH PADOLE STATE BANK OF INDIA(508548)
269 Purna MH-17-008-086-001/638
(NAVKI) 		1817008000NRG24221220230554255 22/12/2023 Surekha Pralhad Bhusare 1817008WL033265 Surekha Pralhad Bhusare 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240076631 MR SUREKHA PRALHAD BHUSARE STATE BANK OF INDIA(508548)
270 Purna MH-17-008-086-001/642
(NAVKI) 		1817008000NRG24221220230554258 22/12/2023 sopan bhusare 1817008WL033266 sopan bhusare 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240076867 MR SOPAN DATTARAO BHUSARE STATE BANK OF INDIA(508548)
271 Purna MH-17-008-086-001/661
(NAVKI) 		1817008000NRG24221220230554194 22/12/2023 PARVATI DATTA BHUSARE 1817008WL033259 PARVATI DATTA BHUSARE 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240076623 MRS PARVATI DATTARAO BHUSARE STATE BANK OF INDIA(508548)
272 Purna MH-17-008-086-001/730
(NAVKI) 		1817008000NRG24221220230554247 22/12/2023 Sangita Damaji Wankhede 1817008WL033264 Sangita Damaji Wankhede 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240077880 SANGEETA DAMAJI WANKHEDE ICICI BANK LTD(508534)
273 Purna MH-17-008-086-001/89
(NAVKI) 		1817008000NRG24221220230554225 22/12/2023 NAVNATH GANPATRAO KHANDARE 1817008WL033262 NAVNATH GANPATRAO KHANDARE 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240077914 KHADARE NAVNATH GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
274 Purna MH-17-008-086-002/298
(NAVKI) 		1817008000NRG24221220230554158 22/12/2023 Dnyaneshwar Kishan Mule 1817008WL033258 Dnyaneshwar Kishan Mule 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240077861 MR DNYANESHWAR KISHANRAO MULE STATE BANK OF INDIA(508548)
275 Purna MH-17-008-086-002/306
(NAVKI) 		1817008000NRG24221220230554228 22/12/2023 Mangal Shivaji Banga 1817008WL033263 Mangal Shivaji Banga 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240077847 MRS MANGAL SHIVAJI BANGAR STATE BANK OF INDIA(508548)
276 Purna MH-17-008-086-002/309
(NAVKI) 		1817008000NRG24221220230554229 22/12/2023 BABURAO RAMRAO BHALERAO 1817008WL033263 BABURAO RAMRAO BHALERAO 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240077870 BHALERAO BABURAO RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
277 Purna MH-17-008-086-002/457
(NAVKI) 		1817008000NRG24221220230554264 22/12/2023 Falaji Narayan Bhusare 1817008WL033266 Falaji Narayan Bhusare 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240076713 BUSARE FALAJI NARYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
278 Purna MH-17-008-086-002/459
(NAVKI) 		1817008000NRG24221220230554238 22/12/2023 Bhagwant Dashrath Bhalerao 1817008WL033263 Bhagwant Dashrath Bhalerao 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240076861 BHAGWANT DASHRATH BHALERAO AXIS BANK(607153)
279 Purna MH-17-008-086-002/459
(NAVKI) 		1817008000NRG24221220230554239 22/12/2023 Vishranti Bhagwantrao Bhalerao 1817008WL033263 Vishranti Bhagwantrao Bhalerao 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240076862 MRS VISHRANTI BHGWANT BHALERAO STATE BANK OF INDIA(508548)
280 Purna MH-17-008-091-001/2
(DEGAON TE) 		1817008000NRG24221220230555868 22/12/2023 Laxmi 1817008WL033376 Laxmi 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240076850 MRS LAXMIBAI WAKOJI BANSODE STATE BANK OF INDIA(508548)
281 Purna MH-17-008-091-001/2
(DEGAON TE) 		1817008000NRG24221220230555867 22/12/2023 Wakoji 1817008WL033376 Wakoji 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240077866 MRS LAXMIBAI WAKOJI BANSODE STATE BANK OF INDIA(508548)
282 Purna MH-17-008-091-001/34
(DEGAON TE) 		1817008000NRG24221220230555871 22/12/2023 Rustum Limbji 1817008WL033376 Rustum Limbji 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240076882 MR RUSTUM LIMBAJI THORAT STATE BANK OF INDIA(508548)
283 Purna MH-17-008-091-001/413
(DEGAON TE) 		1817008000NRG24221220230555872 22/12/2023 Raju Topaji Thorat 1817008WL033376 Raju Topaji Thorat 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240076883 RAJU TOPAJI THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
284 Purna MH-17-008-091-001/539
(DEGAON TE) 		1817008000NRG24221220230555874 22/12/2023 Sachin Ramrao Alane 1817008WL033376 Sachin Ramrao Alane 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240077959 MR SACHIN RAMRAO ALNE STATE BANK OF INDIA(508548)
285 Purna MH-17-008-092-001/231
(Govindpur) 		1817008000NRG24221220230561301 22/12/2023 Kanhopatra 1817008WL033678 Kanhopatra 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240077829 MRS KANHOPATRA GANPATRAO BARVE STATE BANK OF INDIA(508548)
286 Purna MH-17-008-092-001/76
(Govindpur) 		1817008000NRG24221220230561235 22/12/2023 Gyandev Bhimrao 1817008WL033676 Gyandev Bhimrao 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240077976 KADAM GINYANDEV BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
287 Purna MH-17-008-092-002/108
(Govindpur) 		1817008000NRG24221220230561237 22/12/2023 Vaishyali Baliram Kadam 1817008WL033676 Vaishyali Baliram Kadam 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240076782 MRS VAISHALI BALIRAM KADAM STATE BANK OF INDIA(508548)
288 Purna MH-17-008-092-002/13
(Govindpur) 		1817008000NRG24221220230561269 22/12/2023 dhuraji 1817008WL033677 dhuraji 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240077958 SHINDE DHURAJI VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
289 Purna MH-17-008-092-002/176
(Govindpur) 		1817008000NRG24221220230561330 22/12/2023 krushna mahadav kadam 1817008WL033679 krushna mahadav kadam 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240077900 MR KRUSHNA MADHAV KADAM STATE BANK OF INDIA(508548)
290 Purna MH-17-008-093-001/114
(Sonna) 		1817008000NRG24221220230559563 22/12/2023 Kushavarta 1817008WL033585 Kushavarta 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240077986 MRS KUSHVARTA BHAGWAN KADAM STATE BANK OF INDIA(508548)
291 Purna MH-17-008-093-001/131
(Sonna) 		1817008000NRG24221220230559564 22/12/2023 TUKARAM KADAM 1817008WL033585 TUKARAM KADAM 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240077906 KADAM TUKARAM NIVRATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
292 Purna MH-17-008-093-001/187
(Sonna) 		1817008000NRG24221220230559553 22/12/2023 Vyankati 1817008WL033584 Vyankati 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240077998 KADAM VEINKATI MANIKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
293 Purna MH-17-008-093-001/19
(Sonna) 		1817008000NRG24221220230559565 22/12/2023 madhukar gangaram kadam 1817008WL033585 madhukar gangaram kadam 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240077985 KADAM MADHUKAR GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
294 Purna MH-17-008-093-001/19
(Sonna) 		1817008000NRG24221220230559566 22/12/2023 shobhabai madhukar kadam 1817008WL033585 shobhabai madhukar kadam 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240077987 MRS SHOBHABAI MADHUKAR KADAM STATE BANK OF INDIA(508548)
295 Purna MH-17-008-093-001/193
(Sonna) 		1817008000NRG24221220230559567 22/12/2023 Sambhaji Maroti Kadam 1817008WL033585 Sambhaji Maroti Kadam 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240076804 KADAM SAMBHA MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
296 Purna MH-17-008-093-001/203
(Sonna) 		1817008000NRG24221220230559533 22/12/2023 Kishan Kashinath Kadam 1817008WL033582 Kishan Kashinath Kadam 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240077916 KADAM KISHAN KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
297 Purna MH-17-008-093-001/206
(Sonna) 		1817008000NRG24221220230559543 22/12/2023 Waman 1817008WL033583 Waman 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240077904 LOKHANDE WAMAN DIGAMBER THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
298 Purna MH-17-008-093-001/207
(Sonna) 		1817008000NRG24221220230559534 22/12/2023 Tukaram 1817008WL033582 Tukaram 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240076777 KADAM TUKARAM RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
299 Purna MH-17-008-093-001/213
(Sonna) 		1817008000NRG24221220230559568 22/12/2023 nagnath 1817008WL033585 nagnath 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240077905 MR NAGNATH BHAURAO KADAM STATE BANK OF INDIA(508548)
300 Purna MH-17-008-093-001/226
(Sonna) 		1817008000NRG24221220230559570 22/12/2023 Tukaram Jalbaji Kadam 1817008WL033585 Tukaram Jalbaji Kadam 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240076752 TUKARAM JALBAJI KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
301 Purna MH-17-008-093-001/229
(Sonna) 		1817008000NRG24221220230559571 22/12/2023 Ramchandra Gangadhaar Kadam 1817008WL033585 Ramchandra Gangadhaar Kadam 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240076620 RAMCHANDRA GANGADHAR KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
302 Purna MH-17-008-093-001/3
(Sonna) 		1817008000NRG24221220230559573 22/12/2023 KUSHAVARTI SHIVAJI KADAM 1817008WL033585 KUSHAVARTI SHIVAJI KADAM 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240076789 MRS KUSHAVARTA SHIVAJI KADAM STATE BANK OF INDIA(508548)
303 Purna MH-17-008-093-001/31
(Sonna) 		1817008000NRG24221220230559574 22/12/2023 Damodar Manikrao more 1817008WL033585 Damodar Manikrao more 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240076788 MORE DAMODHAR MANIKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
304 Purna MH-17-008-093-001/42
(Sonna) 		1817008000NRG24221220230559560 22/12/2023 namdev vitthalrao kadam 1817008WL033584 namdev vitthalrao kadam 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240076786 KADAM NAMDEV VITHTHAL UCO BANK(607066)
305 Purna MH-17-008-093-001/7
(Sonna) 		1817008000NRG24221220230559561 22/12/2023 Gangadhar madhav Shinde 1817008WL033584 Gangadhar madhav Shinde 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240077999 SHINDE GANGADHAR MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 193830 193830
306 Purna MH-17-008-055-001/1267
(CHUDAWA) 		1817008000NRG24221220230556226 22/12/2023 Pradip Nagorao Desai 1817008WL033413 Pradip Nagorao Desai 00415 SBIN0006322 1638 1638 Processed 09/03/2024 A069240077945 PRADIP NAGORAO DESAI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
307 Purna MH-17-008-082-001/549
(MAMDAPUR) 		1817008000NRG24221220230561396 22/12/2023 Sudarshan 1817008WL033680 Sudarshan 00415 SBIN0009992 1638 1638 Processed 09/03/2024 A069240076637 SUDARSHAN NAMDEV KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
308 Purna MH-17-008-012-001/410
(WAZUR) 		1817008000NRG24221220230561582 22/12/2023 TUKARAM VISHWANATH PAWAR 1817008WL033691 TUKARAM VISHWANATH PAWAR 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240077918 PAWAR TUKARAM VISHVANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
309 Purna MH-17-008-012-001/541
(WAZUR) 		1817008000NRG24221220230561589 22/12/2023 Usha Ramrao Pawar 1817008WL033691 Usha Ramrao Pawar 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240076884 MRS USHA RAMRAO PAWAR STATE BANK OF INDIA(508548)
310 Purna MH-17-008-035-001/101
(KALGAON) 		1817008000NRG24221220230561603 22/12/2023 munjaji apparao bhage 1817008WL033692 munjaji apparao bhage 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240077868 BHANGE MUNJAJI APPARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
311 Purna MH-17-008-035-001/101
(KALGAON) 		1817008000NRG24221220230561604 22/12/2023 Sangita munjaji bhage 1817008WL033692 Sangita munjaji bhage 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240077867 BHANGE SANGITA MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
312 Purna MH-17-008-038-001/102
(BALSA BK) 		1817008000NRG24211220230553705 22/12/2023 LAXMIBAI NAMDEV GIRI 1817008WL033238 LAXMIBAI NAMDEV GIRI 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240076897 GIRI LAXMIBAI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
313 Purna MH-17-008-038-001/106
(BALSA BK) 		1817008000NRG24211220230553791 22/12/2023 Baban 1817008WL033240 Baban 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240076816 DUBBE BABAN MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
314 Purna MH-17-008-038-001/111
(BALSA BK) 		1817008000NRG24211220230553638 22/12/2023 Pandurang 1817008WL033231 Pandurang 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240077997 DUBBE PADMINBAI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
315 Purna MH-17-008-038-001/131
(BALSA BK) 		1817008000NRG24211220230553707 22/12/2023 Bhanudas dashrathrao shinde 1817008WL033238 Bhanudas dashrathrao shinde 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240076901 SHINDE BHANUDAS DASHRATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
316 Purna MH-17-008-038-001/134
(BALSA BK) 		1817008000NRG24211220230553793 22/12/2023 Vasant Dnyanoba s 1817008WL033240 Vasant Dnyanoba s 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240077983 SHINDE OMKAR VASANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
317 Purna MH-17-008-038-001/136
(BALSA BK) 		1817008000NRG24211220230553678 22/12/2023 Kerbaji sheshrao shinde 1817008WL033235 Kerbaji sheshrao shinde 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240078025 SHINDE KERBA SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
318 Purna MH-17-008-038-001/137
(BALSA BK) 		1817008000NRG24211220230553795 22/12/2023 Munja 1817008WL033240 Munja 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240077974 DUBE MUNJA KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
319 Purna MH-17-008-038-001/148
(BALSA BK) 		1817008000NRG24211220230553752 22/12/2023 Murlidhar 1817008WL033239 Murlidhar 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240077934 dube murlidhar balaji THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
320 Purna MH-17-008-038-001/150
(BALSA BK) 		1817008000NRG24211220230553755 22/12/2023 Baburao 1817008WL033239 Baburao 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240077962 DUBE BABURAO BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
321 Purna MH-17-008-038-001/152
(BALSA BK) 		1817008000NRG24211220230553708 22/12/2023 Balu Trimbakrao Dornalpalle 1817008WL033238 Balu Trimbakrao Dornalpalle 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240076815 DORANAPALE BALAJI TRYAMBAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
322 Purna MH-17-008-038-001/153
(BALSA BK) 		1817008000NRG24211220230553709 22/12/2023 Babu Dhondiba Dornalpalle 1817008WL033238 Babu Dhondiba Dornalpalle 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240077855 DORANALPALLE BABURAO DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
323 Purna MH-17-008-038-001/159
(BALSA BK) 		1817008000NRG24211220230553710 22/12/2023 Bhujang 1817008WL033238 Bhujang 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240077856 HASARGONDE BHUJAG HARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
324 Purna MH-17-008-038-001/159
(BALSA BK) 		1817008000NRG24211220230553711 22/12/2023 Nandabai 1817008WL033238 Nandabai 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240077857 MRS NANDABAI BHUJANG HASARGONDE STATE BANK OF INDIA(508548)
325 Purna MH-17-008-038-001/196
(BALSA BK) 		1817008000NRG24211220230553796 22/12/2023 Kamaji Prataprao Dube 1817008WL033240 Kamaji Prataprao Dube 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240077980 DUBE KAMAJI PRATAPRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
326 Purna MH-17-008-038-001/204
(BALSA BK) 		1817008000NRG24211220230553659 22/12/2023 Dattarao Vitthalrao Rasal 1817008WL033233 Dattarao Vitthalrao Rasal 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240076844 RASAL DATTARAO VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
327 Purna MH-17-008-038-001/217
(BALSA BK) 		1817008000NRG24211220230553668 22/12/2023 Murlidhar Gangadhar Dube 1817008WL033234 Murlidhar Gangadhar Dube 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240078015 DUBBE MURLIDHAR GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
328 Purna MH-17-008-038-001/226
(BALSA BK) 		1817008000NRG24211220230553803 22/12/2023 Rameshwar Uttam Shinde 1817008WL033240 Rameshwar Uttam Shinde 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240076621 SHINDE RAMESHWAR UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
329 Purna MH-17-008-038-001/234
(BALSA BK) 		1817008000NRG24211220230553695 22/12/2023 Sanjay 1817008WL033236 Sanjay 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240078017 SHINDE SANJAY TREIMBAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
330 Purna MH-17-008-038-001/235
(BALSA BK) 		1817008000NRG24211220230553696 22/12/2023 Gopal 1817008WL033236 Gopal 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240076900 SHINDE GOPAL RAOSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
331 Purna MH-17-008-038-001/240
(BALSA BK) 		1817008000NRG24211220230553643 22/12/2023 Narayan Sopan Dube 1817008WL033231 Narayan Sopan Dube 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240076874 DUBE NARAYAN SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
332 Purna MH-17-008-038-001/249
(BALSA BK) 		1817008000NRG24211220230553712 22/12/2023 GODAVARI HANUMAN DUBE 1817008WL033238 GODAVARI HANUMAN DUBE 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240077981 DUBE GODABAI HANUMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
333 Purna MH-17-008-038-001/268
(BALSA BK) 		1817008000NRG24211220230553719 22/12/2023 KANTA MAROTI KALE 1817008WL033238 KANTA MAROTI KALE 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240076887 KALE KANTA MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
334 Purna MH-17-008-038-001/268
(BALSA BK) 		1817008000NRG24211220230553718 22/12/2023 Maroti Gangadhar Kale 1817008WL033238 Maroti Gangadhar Kale 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240076886 KALE MAROTI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
335 Purna MH-17-008-038-001/291
(BALSA BK) 		1817008000NRG24211220230553644 22/12/2023 SUDAM NIVRATI DUBE 1817008WL033231 SUDAM NIVRATI DUBE 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240076875 DUBBE SUDAM NIVARTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
336 Purna MH-17-008-038-001/293
(BALSA BK) 		1817008000NRG24211220230553681 22/12/2023 JIJABAI TUKARAM 1817008WL033235 JIJABAI TUKARAM 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240078027 DUBE JIJABAI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
337 Purna MH-17-008-038-001/293
(BALSA BK) 		1817008000NRG24211220230553680 22/12/2023 TUKARAM HARI DUBE 1817008WL033235 TUKARAM HARI DUBE 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240078026 DUBBE TUKARAM HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
338 Purna MH-17-008-038-001/329
(BALSA BK) 		1817008000NRG24211220230553660 22/12/2023 Sumanbai Dnyanoba Dornarpalle 1817008WL033233 Sumanbai Dnyanoba Dornarpalle 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240076893 MRS SUMANBAI DNYANOBA DORNALPALLE STATE BANK OF INDIA(508548)
339 Purna MH-17-008-038-001/331
(BALSA BK) 		1817008000NRG24211220230553722 22/12/2023 Jyoti Shiddharth Khandare 1817008WL033238 Jyoti Shiddharth Khandare 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240078024 MRS JYOTI SIDDHARTH KHANDARE STATE BANK OF INDIA(508548)
340 Purna MH-17-008-038-001/340
(BALSA BK) 		1817008000NRG24211220230553811 22/12/2023 GOVIND NIVRUTI SHINDE 1817008WL033240 GOVIND NIVRUTI SHINDE 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240076615 SHINDE GOVIND NIVRTTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
341 Purna MH-17-008-038-001/356
(BALSA BK) 		1817008000NRG24211220230553645 22/12/2023 Sunil Prakash Khandare 1817008WL033231 Sunil Prakash Khandare 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240077949 MR SUNIL PRAKASH KHANDARE STATE BANK OF INDIA(508548)
342 Purna MH-17-008-038-001/357
(BALSA BK) 		1817008000NRG24211220230553661 22/12/2023 Amol Hanumant Gundale 1817008WL033233 Amol Hanumant Gundale 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240076890 MR AMOL HANUMAN GUNDLE STATE BANK OF INDIA(508548)
343 Purna MH-17-008-038-001/371
(BALSA BK) 		1817008000NRG24211220230553669 22/12/2023 Balaji Bhimrao Kankute 1817008WL033234 Balaji Bhimrao Kankute 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240076609 MR BALAJI BHIMRAO KANKUTE STATE BANK OF INDIA(508548)
344 Purna MH-17-008-038-001/371
(BALSA BK) 		1817008000NRG24211220230553670 22/12/2023 Vaishali Balasaheb Kankute 1817008WL033234 Vaishali Balasaheb Kankute 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240078016 MRS VAISHALI BALASAHEB KANKUTE STATE BANK OF INDIA(508548)
345 Purna MH-17-008-038-001/382
(BALSA BK) 		1817008000NRG24211220230553723 22/12/2023 Balaji Shriram Dube 1817008WL033238 Balaji Shriram Dube 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240076626 DUBE BALAJI SHRIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
346 Purna MH-17-008-038-001/382
(BALSA BK) 		1817008000NRG24211220230553724 22/12/2023 Sindhu Balaji Dube 1817008WL033238 Sindhu Balaji Dube 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240076831 MRS SINDHU BALU DUBE STATE BANK OF INDIA(508548)
347 Purna MH-17-008-038-001/390
(BALSA BK) 		1817008000NRG24211220230553812 22/12/2023 haribhau ramrao dube 1817008WL033240 haribhau ramrao dube 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240076828 DUBE HARIBHAU RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
348 Purna MH-17-008-038-001/399
(BALSA BK) 		1817008000NRG24211220230553655 22/12/2023 vitthal prabhakar dube 1817008WL033232 vitthal prabhakar dube 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240076888 DUBE VITTHAL PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
349 Purna MH-17-008-038-001/418
(BALSA BK) 		1817008000NRG24211220230553726 22/12/2023 CHUTRRABAI BHAGWANRAO GIRE 1817008WL033238 CHUTRRABAI BHAGWANRAO GIRE 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240076898 GIRI CHOUTRABAI BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
350 Purna MH-17-008-038-001/448
(BALSA BK) 		1817008000NRG24211220230553662 22/12/2023 Shankar dattrao rasal 1817008WL033233 Shankar dattrao rasal 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240076885 SHANKAR DATTARAO RASAL INDIA POST PAYMENTS BANK LIMITED(508528)
351 Purna MH-17-008-038-001/449
(BALSA BK) 		1817008000NRG24211220230553663 22/12/2023 neeta shankar rasal 1817008WL033233 neeta shankar rasal 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240076636 NEETA SHANKAR RASAL INDIA POST PAYMENTS BANK LIMITED(508528)
352 Purna MH-17-008-038-001/450
(BALSA BK) 		1817008000NRG24211220230553664 22/12/2023 ganesh dattrao rasal 1817008WL033233 ganesh dattrao rasal 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240076612 GANESH DATTARAO RASAL INDIA POST PAYMENTS BANK LIMITED(508528)
353 Purna MH-17-008-038-001/460
(BALSA BK) 		1817008000NRG24211220230553727 22/12/2023 govind sopan veer 1817008WL033238 govind sopan veer 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240077979 GOVIND SOPANRAO VEER IDBI BANK(607095)
354 Purna MH-17-008-038-001/508
(BALSA BK) 		1817008000NRG24211220230553728 22/12/2023 PARBHAKAR DASHARTRAO SHINDE 1817008WL033238 PARBHAKAR DASHARTRAO SHINDE 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240076899 SHINDE PARBHAKAR DASHRATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
355 Purna MH-17-008-038-001/536
(BALSA BK) 		1817008000NRG24211220230553656 22/12/2023 balaji madhavrao shinde 1817008WL033232 balaji madhavrao shinde 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240077831 MR BALAJI MADHAVRAO SHINDE STATE BANK OF INDIA(508548)
356 Purna MH-17-008-038-001/596
(BALSA BK) 		1817008000NRG24211220230553729 22/12/2023 SHANTABI PRABHAKAR SHINDE 1817008WL033238 SHANTABI PRABHAKAR SHINDE 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240076903 MRS SHANTA PRABHAKAR SHINDE STATE BANK OF INDIA(508548)
357 Purna MH-17-008-038-001/599
(BALSA BK) 		1817008000NRG24211220230553671 22/12/2023 santosh murlidhar dube 1817008WL033234 santosh murlidhar dube 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240077964 DUBBE SANTOSH MURLIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
358 Purna MH-17-008-038-001/604
(BALSA BK) 		1817008000NRG24211220230553786 22/12/2023 Swati Anantrao Dube 1817008WL033239 Swati Anantrao Dube 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240076892 SWATI ANANTARAO DUBE BANK OF BARODA(606985)
359 Purna MH-17-008-038-001/609
(BALSA BK) 		1817008000NRG24211220230553665 22/12/2023 Savita Dattarao Rasal 1817008WL033233 Savita Dattarao Rasal 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240076635 SAVITA DATTARAO RASAL INDIA POST PAYMENTS BANK LIMITED(508528)
360 Purna MH-17-008-038-001/615
(BALSA BK) 		1817008000NRG24211220230553730 22/12/2023 Manik Sunddarrao Dube 1817008WL033238 Manik Sunddarrao Dube 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240078021 DUBHE MANIKRAO SUNDERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
361 Purna MH-17-008-038-001/621
(BALSA BK) 		1817008000NRG24211220230553675 22/12/2023 Meera Murlidhar Dube 1817008WL033234 Meera Murlidhar Dube 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240076754 MS MEERA MURLIDHAR DUBE STATE BANK OF INDIA(508548)
362 Purna MH-17-008-038-001/621
(BALSA BK) 		1817008000NRG24211220230553673 22/12/2023 Nandabai Murlidhar Dube 1817008WL033234 Nandabai Murlidhar Dube 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240076639 DUBE NANDABAI MURLIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
363 Purna MH-17-008-038-001/621
(BALSA BK) 		1817008000NRG24211220230553674 22/12/2023 Raju Murlidhar Dube 1817008WL033234 Raju Murlidhar Dube 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240076614 DUBBE RAJU MURLIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
364 Purna MH-17-008-038-001/679
(BALSA BK) 		1817008000NRG24211220230553657 22/12/2023 Archana Vitthal Dube 1817008WL033232 Archana Vitthal Dube 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240076889 DUBE ARCHANA VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
365 Purna MH-17-008-038-001/700
(BALSA BK) 		1817008000NRG24211220230553788 22/12/2023 vitthal govind dube 1817008WL033239 vitthal govind dube 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240077970 MR VITTHAL GOVIND DUBE STATE BANK OF INDIA(508548)
366 Purna MH-17-008-038-001/701
(BALSA BK) 		1817008000NRG24211220230553789 22/12/2023 krishana shamrao bansode 1817008WL033239 krishana shamrao bansode 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240076634 MR KRISHANA SHAMRAO BANSODE STATE BANK OF INDIA(508548)
367 Purna MH-17-008-038-001/709
(BALSA BK) 		1817008000NRG24211220230553676 22/12/2023 Sushilabai Ravsaheb Dube 1817008WL033234 Sushilabai Ravsaheb Dube 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240077833 MRS SUSHILABAI RAVSAHEB DUBE STATE BANK OF INDIA(508548)
368 Purna MH-17-008-038-001/710
(BALSA BK) 		1817008000NRG24211220230553677 22/12/2023 Keshav Ravsaheb dube 1817008WL033234 Keshav Ravsaheb dube 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240077832 DUBE KESHAV RAVSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
369 Purna MH-17-008-038-001/715
(BALSA BK) 		1817008000NRG24211220230553647 22/12/2023 RAMDAS NARAYAN DUBE 1817008WL033231 RAMDAS NARAYAN DUBE 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240077933 DUBE RAMDAS NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
370 Purna MH-17-008-038-001/716
(BALSA BK) 		1817008000NRG24211220230553734 22/12/2023 SHALUBAI NIVRUTTI DUBE 1817008WL033238 SHALUBAI NIVRUTTI DUBE 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240077963 DUBE SHALUBAI NIVRATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
371 Purna MH-17-008-038-001/725
(BALSA BK) 		1817008000NRG24211220230553686 22/12/2023 Kanhopatra Raju Shinde 1817008WL033235 Kanhopatra Raju Shinde 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240077965 SHINDE KANHOPATRA RAJU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
372 Purna MH-17-008-038-001/725
(BALSA BK) 		1817008000NRG24211220230553685 22/12/2023 Raju Marotrao Shinde 1817008WL033235 Raju Marotrao Shinde 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240076627 SHINDE RAJU MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
373 Purna MH-17-008-038-001/732
(BALSA BK) 		1817008000NRG24211220230553737 22/12/2023 Nivrutti Tukaram Dube 1817008WL033238 Nivrutti Tukaram Dube 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240078022 DUBE NIVRTI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
374 Purna MH-17-008-038-001/733
(BALSA BK) 		1817008000NRG24211220230553738 22/12/2023 Dnyanoba Nivruti Dube 1817008WL033238 Dnyanoba Nivruti Dube 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240078023 DUBE DNYANOBA NIVRUTTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
375 Purna MH-17-008-038-001/90
(BALSA BK) 		1817008000NRG24211220230553817 22/12/2023 uttam Madehavrao dube 1817008WL033240 uttam Madehavrao dube 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240076776 Uttam Madhavrao Dube IDFC BANK LIMITED(608117)
376 Purna MH-17-008-038-001/93
(BALSA BK) 		1817008000NRG24211220230553742 22/12/2023 NIVRATI BHAGWAN 1817008WL033238 NIVRATI BHAGWAN 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240076902 GIRI NIVRITI BHAGWANBUWA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
377 Purna MH-17-008-038-001/93
(BALSA BK) 		1817008000NRG24211220230553743 22/12/2023 sopan 1817008WL033238 sopan 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240078012 GIRI SOPAN BHAGAWANBUWA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
378 Purna MH-17-008-038-001/93
(BALSA BK) 		1817008000NRG24211220230553744 22/12/2023 udhav bhagwan 1817008WL033238 udhav bhagwan 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240076896 UDDHAV BHAGVANBUVA GIRI KOTAK MAHINDRA BANK LTD(607420)
379 Purna MH-17-008-038-001/95
(BALSA BK) 		1817008000NRG24211220230553704 22/12/2023 Bhagwat Rajabhau 1817008WL033237 Bhagwat Rajabhau 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240077909 GIRI BHAGAVAT RAJABHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
380 Purna MH-17-008-038-001/95
(BALSA BK) 		1817008000NRG24211220230553703 22/12/2023 Laxmibai 1817008WL033237 Laxmibai 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240078013 LAXMIBAI RAJABHAU GIRI CANARA BANK(508532)
381 Purna MH-17-008-038-001/95
(BALSA BK) 		1817008000NRG24211220230553702 22/12/2023 Rajabhau 1817008WL033237 Rajabhau 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240077910 GIRI RAJABHAU NAGABUVA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
382 Purna MH-17-008-057-001/100
(SRIKALS) 		1817008000NRG24221220230554321 22/12/2023 Manisha Vishnu Bhosle 1817008WL033269 Manisha Vishnu Bhosle 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240077848 MRS MANISHA VISHNU BHOSALE STATE BANK OF INDIA(508548)
383 Purna MH-17-008-057-001/121
(SRIKALS) 		1817008000NRG24221220230554323 22/12/2023 Kushabai 1817008WL033269 Kushabai 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240076895 MRS KUSHABAI SHRIHARI BHOSALE STATE BANK OF INDIA(508548)
384 Purna MH-17-008-057-001/121
(SRIKALS) 		1817008000NRG24221220230554322 22/12/2023 Shrihari Narayan Bhosale 1817008WL033269 Shrihari Narayan Bhosale 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240077860 BHOSALE SHRIHARI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
385 Purna MH-17-008-062-001/1065
(FULKALAS) 		1817008000NRG24221220230556715 22/12/2023 Devanand Ganpatrao Navkikar 1817008WL033433 Devanand Ganpatrao Navkikar 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240076856 NAVKIKAR DEVANAND GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
386 Purna MH-17-008-062-001/1065
(FULKALAS) 		1817008000NRG24221220230556716 22/12/2023 Dipali Devanand Navkikar 1817008WL033433 Dipali Devanand Navkikar 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240076616 MS DIPALI DEVANAND NAVKIKAR STATE BANK OF INDIA(508548)
387 Purna MH-17-008-062-001/1392
(FULKALAS) 		1817008000NRG24221220230558341 22/12/2023 Ankush 1817008WL033515 Ankush 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240076846 MR ANKUSH SHANKAR HARANE STATE BANK OF INDIA(508548)
388 Purna MH-17-008-062-001/1425
(FULKALAS) 		1817008000NRG24221220230558342 22/12/2023 Vaijnath 1817008WL033515 Vaijnath 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240076845 SHIRALE VAIJANATH DNAYNOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
389 Purna MH-17-008-062-001/170
(FULKALAS) 		1817008000NRG24221220230558346 22/12/2023 Chand Pasha 1817008WL033515 Chand Pasha 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240078010 CHANDAPASHA LALAKHA PATHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
390 Purna MH-17-008-062-001/407
(FULKALAS) 		1817008000NRG24221220230558347 22/12/2023 Vijay Ganpathrao Shirale 1817008WL033515 Vijay Ganpathrao Shirale 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240077846 SHIRALE VIJAY GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
391 Purna MH-17-008-062-001/41
(FULKALAS) 		1817008000NRG24221220230556726 22/12/2023 shantabai 1817008WL033433 shantabai 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240077858 KADAM SHANTABAI SONBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
392 Purna MH-17-008-062-001/415
(FULKALAS) 		1817008000NRG24221220230558349 22/12/2023 annapurna 1817008WL033515 annapurna 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240078019 NAVKIKAR ANNPURNA BAI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
393 Purna MH-17-008-062-001/415
(FULKALAS) 		1817008000NRG24221220230558348 22/12/2023 SHIVAJI GOVIND NAVKIKAR 1817008WL033515 SHIVAJI GOVIND NAVKIKAR 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240077938 NAVKEKAR SHIVAJI GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
394 Purna MH-17-008-062-001/553
(FULKALAS) 		1817008000NRG24221220230558352 22/12/2023 Shivam Shivshankar Shirale 1817008WL033515 Shivam Shivshankar Shirale 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240076853 SHIRALE SHIVAM SHIVSHANKAR M/G SHIVSHANK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
395 Purna MH-17-008-062-001/553
(FULKALAS) 		1817008000NRG24221220230558351 22/12/2023 Shivkashi SHivshankar Shirale 1817008WL033515 Shivkashi SHivshankar Shirale 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240078011 SHIRALE SHIVKASHIBAI SHIVSHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
396 Purna MH-17-008-062-001/553
(FULKALAS) 		1817008000NRG24221220230558350 22/12/2023 Shivshankar Tukaram Shirale 1817008WL033515 Shivshankar Tukaram Shirale 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240078009 SHIRALE SHIVSHANKAR TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
397 Purna MH-17-008-062-001/756
(FULKALAS) 		1817008000NRG24221220230558353 22/12/2023 Shivcharan Shivshankar Shirale 1817008WL033515 Shivcharan Shivshankar Shirale 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240076860 SHIRALE SHIVSHRAN SHIVSHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
398 Purna MH-17-008-076-001/209
(NILA) 		1817008000NRG24211220230553886 22/12/2023 Shivaji 1817008WL033242 Shivaji 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240078033 SURYAWANSHI SHIVAJI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
399 Purna MH-17-008-076-001/220
(NILA) 		1817008000NRG24211220230553890 22/12/2023 Gangadhar 1817008WL033242 Gangadhar 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240077836 BUDDHE GANGADHAR VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
400 Purna MH-17-008-076-001/231
(NILA) 		1817008000NRG24211220230553893 22/12/2023 Nagorao 1817008WL033242 Nagorao 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240076866 SURAYAWANSHI NAGORAO MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
401 Purna MH-17-008-076-001/421
(NILA) 		1817008000NRG24211220230553908 22/12/2023 Priyanka Vilas Suryawanshi 1817008WL033242 Priyanka Vilas Suryawanshi 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240076618 MRS PRIYANKA VILAS SURYAWANSHI STATE BANK OF INDIA(508548)
402 Purna MH-17-008-082-001/87
(MAMDAPUR) 		1817008000NRG24221220230561489 22/12/2023 Kailash Sahebrao Kale 1817008WL033685 Kailash Sahebrao Kale 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240076865 KAILAS SAHEBRAO KALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
403 Purna MH-17-008-090-001/1
(DHANORA KALE) 		1817008000NRG24221220230557113 22/12/2023 CHATURABAI DNYANOBA 1817008WL033458 CHATURABAI DNYANOBA 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240077838 KALE CHETURABAI DHYNOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
404 Purna MH-17-008-090-001/1
(DHANORA KALE) 		1817008000NRG24221220230557112 22/12/2023 DNYANOBA RAMRAO KALE 1817008WL033458 DNYANOBA RAMRAO KALE 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240076785 KALE DAYANOBA RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
405 Purna MH-17-008-090-001/1009
(DHANORA KALE) 		1817008000NRG24221220230557103 22/12/2023 Dipak Madhukar Vaije 1817008WL033457 Dipak Madhukar Vaije 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240078031 VAIJE DEEPAK MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
406 Purna MH-17-008-090-001/1020
(DHANORA KALE) 		1817008000NRG24221220230557073 22/12/2023 DAYANAND BALASAHEB KALE 1817008WL033455 DAYANAND BALASAHEB KALE 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240077899 DAYANAND BALASAHEB KALE INDIA POST PAYMENTS BANK LIMITED(508528)
407 Purna MH-17-008-090-001/1230
(DHANORA KALE) 		1817008000NRG24221220230557107 22/12/2023 Vikas Ambadas Waghmare 1817008WL033457 Vikas Ambadas Waghmare 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240078000 MR VIKAS AMBADAS WAGHMARE STATE BANK OF INDIA(508548)
408 Purna MH-17-008-090-001/1231
(DHANORA KALE) 		1817008000NRG24221220230557108 22/12/2023 Karan Subhash Vaije 1817008WL033457 Karan Subhash Vaije 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240078005 MASTER KARAN SUBHASHRAO VAIJE MINOR STATE BANK OF INDIA(508548)
409 Purna MH-17-008-090-001/128
(DHANORA KALE) 		1817008000NRG24221220230557069 22/12/2023 Pandurang Narayan kale 1817008WL033454 Pandurang Narayan kale 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240077989 KALE PANDURANG NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
410 Purna MH-17-008-090-001/239
(DHANORA KALE) 		1817008000NRG24221220230557090 22/12/2023 Laxmibai Udhavrao Kale 1817008WL033456 Laxmibai Udhavrao Kale 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240076805 MRS LAXMIBAI UDDHAV KALE STATE BANK OF INDIA(508548)
411 Purna MH-17-008-090-001/239
(DHANORA KALE) 		1817008000NRG24221220230557089 22/12/2023 udhav 1817008WL033456 udhav 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240076793 KALE UDDHAV BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
412 Purna MH-17-008-090-001/240
(DHANORA KALE) 		1817008000NRG24221220230557091 22/12/2023 Angad Achyutrao Kale 1817008WL033456 Angad Achyutrao Kale 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240076807 KALE ANGAD ACHUTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
413 Purna MH-17-008-090-001/240
(DHANORA KALE) 		1817008000NRG24221220230557092 22/12/2023 Swati Angad Kale 1817008WL033456 Swati Angad Kale 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240076808 KALE SWATI ANGAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
414 Purna MH-17-008-090-001/34
(DHANORA KALE) 		1817008000NRG24221220230559457 22/12/2023 SAMBHAJI SHANKAR KURHE 1817008WL033575 SAMBHAJI SHANKAR KURHE 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240078038 KURHE SAMBHAJI SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
415 Purna MH-17-008-090-001/523
(DHANORA KALE) 		1817008000NRG24221220230560651 22/12/2023 Laxman Wishwanath kale 1817008WL033634 Laxman Wishwanath kale 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240076799 KALE LAXMAN VISHVNATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
416 Purna MH-17-008-090-001/533
(DHANORA KALE) 		1817008000NRG24221220230557094 22/12/2023 MADHAV PANDURANG 1817008WL033456 MADHAV PANDURANG 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240076798 MADHAV PANDURANG KALE INDIA POST PAYMENTS BANK LIMITED(508528)
417 Purna MH-17-008-090-001/544
(DHANORA KALE) 		1817008000NRG24221220230557095 22/12/2023 BHAGWAN BAPURAO KALE 1817008WL033456 BHAGWAN BAPURAO KALE 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240076810 KALE BHAGWAN BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
418 Purna MH-17-008-090-001/556
(DHANORA KALE) 		1817008000NRG24221220230560652 22/12/2023 SUMAN EKNATH KALE 1817008WL033634 SUMAN EKNATH KALE 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240076794 KALE SUMAN EKANATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
419 Purna MH-17-008-090-001/641
(DHANORA KALE) 		1817008000NRG24221220230557110 22/12/2023 Indubai Madhukar Vaije 1817008WL033457 Indubai Madhukar Vaije 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240077830 VAIJE INDUBAI MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
420 Purna MH-17-008-090-001/762
(DHANORA KALE) 		1817008000NRG24221220230557133 22/12/2023 MUNJAJI KESHAVRAO KALE 1817008WL033459 MUNJAJI KESHAVRAO KALE 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240076610 KALE MUNJAJI KESHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 185094 185094
421 Purna MH-17-008-032-001/1407
(AAVHAE) 		1817008000NRG24221220230555149 22/12/2023 BHAGWAN TRIMBAK BUCHALE 1817008WL033305 BHAGWAN TRIMBAK BUCHALE 00415 SBIN0017519 1638 1638 Processed 09/03/2024 A069240076638 BUCHALE BHAGAWAN TRYAMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
422 Purna MH-17-008-008-001/258
(REGAON) 		1817008000NRG24221220230560357 22/12/2023 Bhagwan Uttamrao Khaire 1817008WL033616 Bhagwan Uttamrao Khaire 00415 SBIN0020017 1638 1638 Rejected 09/03/2024 A069240076642 Aadhaar Number not Mapped to Account Number
SubTotal 1638 1638
423 Purna MH-17-008-012-001/612
(WAZUR) 		1817008000NRG24221220230561592 22/12/2023 Swati 1817008WL033691 Swati 00415 SBIN0020020 1638 1638 Processed 09/03/2024 A069240076880 MISS SWATI MADHUKAR BALATKAR MINOR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
424 Purna MH-17-008-086-001/169
(NAVKI) 		1817008000NRG24221220230554250 22/12/2023 Vitthal Sambhaji 1817008WL033265 Vitthal Sambhaji 00415 SBIN0020438 1638 1638 Processed 09/03/2024 A069240076712 VITTHAL SAMBHA BHUSARE IDBI BANK(607095)
SubTotal 1638 1638
425 Purna MH-17-008-031-001/199
(SUHAGAN) 		1817008000NRG24221220230561645 22/12/2023 lalita govind bhosale 1817008WL033694 lalita govind bhosale 00415 SBIN0021344 1365 1365 Processed 09/03/2024 A069240077942 MRS LALITA GOVIND BHOSALE STATE BANK OF INDIA(508548)
426 Purna MH-17-008-031-001/684
(SUHAGAN) 		1817008000NRG24221220230560450 22/12/2023 Sitaram 1817008WL033618 Sitaram 00415 SBIN0021344 1365 1365 Rejected 09/03/2024 A069240076736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 Purna MH-17-008-032-001/115
(AAVHAE) 		1817008000NRG24221220230556943 22/12/2023 GIRJA RAOSAHEB PAWAR 1817008WL033446 GIRJA RAOSAHEB PAWAR 00415 SBIN0021344 1638 1638 Processed 09/03/2024 A069240076738 GIRAJABAI RAVSAHEB PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
428 Purna MH-17-008-032-001/115
(AAVHAE) 		1817008000NRG24221220230556942 22/12/2023 RAOSAHEB APPARAO PAWAR 1817008WL033446 RAOSAHEB APPARAO PAWAR 00415 SBIN0021344 1638 1638 Processed 09/03/2024 A069240076744 PAWAR RAOSAHEB APPARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
429 Purna MH-17-008-032-001/196
(AAVHAE) 		1817008000NRG24221220230556966 22/12/2023 Sambha 1817008WL033446 Sambha 00415 SBIN0021344 1638 1638 Processed 09/03/2024 A069240076735 CHIMNAJI SAMBHAJI MG SAMBHAJI MAHADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
430 Purna MH-17-008-032-001/198
(AAVHAE) 		1817008000NRG24221220230555155 22/12/2023 Namdev 1817008WL033305 Namdev 00415 SBIN0021344 1638 1638 Processed 09/03/2024 A069240076737 BUCHALE NAMDEVRAO TRIMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
431 Purna MH-17-008-032-001/203
(AAVHAE) 		1817008000NRG24221220230556967 22/12/2023 Sudam 1817008WL033446 Sudam 00415 SBIN0021344 1638 1638 Processed 09/03/2024 A069240076731 SUDAM PANDURANG BUCHALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
432 Purna MH-17-008-032-001/83
(AAVHAE) 		1817008000NRG24221220230556979 22/12/2023 bhagwat 1817008WL033446 bhagwat 00415 SBIN0021344 1638 1638 Processed 09/03/2024 A069240076733 BUCHALE BHAGWAT BALIRAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
433 Purna MH-17-008-038-001/239
(BALSA BK) 		1817008000NRG24211220230553806 22/12/2023 Parvati 1817008WL033240 Parvati 00415 SBIN0021344 1638 1638 Processed 09/03/2024 A069240076723 Parvati Kashinath Dube IDFC BANK LIMITED(608117)
434 Purna MH-17-008-086-002/341
(NAVKI) 		1817008000NRG24221220230554234 22/12/2023 MIRA RAJU 1817008WL033263 MIRA RAJU 00415 SBIN0021344 1638 1638 Processed 09/03/2024 A069240076740 MRS MIRA RAJU BHALERAO STATE BANK OF INDIA(508548)
435 Purna MH-17-008-086-002/341
(NAVKI) 		1817008000NRG24221220230554231 22/12/2023 VITTHAL NARHARI BHALERSO 1817008WL033263 VITTHAL NARHARI BHALERSO 00415 SBIN0021344 1638 1638 Processed 09/03/2024 A069240076742 BHALERAO VITHAL NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
436 Purna MH-17-008-093-001/222
(Sonna) 		1817008000NRG24221220230559535 22/12/2023 Gopal Irbaji Kadam 1817008WL033582 Gopal Irbaji Kadam 00415 SBIN0021344 1638 1638 Processed 09/03/2024 A069240077941 KADAM GOPAL IRBHAVJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
437 Purna MH-17-008-093-001/7
(Sonna) 		1817008000NRG24221220230559562 22/12/2023 Saguna gangadhar shinde 1817008WL033584 Saguna gangadhar shinde 00415 SBIN0021344 1638 1638 Processed 09/03/2024 A069240076716 MRS SAGUNA GANGADHAR SHINDE STATE BANK OF INDIA(508548)
SubTotal 20748 20748
438 Purna MH-17-008-020-001/1015
(ERANDESHWAR) 		1817008000NRG24221220230556981 22/12/2023 Ramprasad Babanrao Waghmare 1817008WL033447 Ramprasad Babanrao Waghmare 00415 SBIN0021572 1638 1638 Processed 09/03/2024 A069240076711 MR RAMPRASAD BABANRAO WAGHMARE STATE BANK OF INDIA(508548)
439 Purna MH-17-008-020-001/1015
(ERANDESHWAR) 		1817008000NRG24221220230556982 22/12/2023 Sharayu Ramprasad Waghmare 1817008WL033447 Sharayu Ramprasad Waghmare 00415 SBIN0021572 1638 1638 Processed 09/03/2024 A069240076611 Mrs. Sharayu Ramprasad Waghmare MAHARASHTRA GRAMIN BANK(607000)
440 Purna MH-17-008-020-001/1231
(ERANDESHWAR) 		1817008000NRG24221220230557008 22/12/2023 shyam bandurao kale 1817008WL033449 shyam bandurao kale 00415 SBIN0021572 1638 1638 Processed 09/03/2024 A069240076619 MASTER SHAM BANDURAV KALE STATE BANK OF INDIA(508548)
441 Purna MH-17-008-020-001/1231
(ERANDESHWAR) 		1817008000NRG24221220230557007 22/12/2023 sudarshan bandu kale 1817008WL033449 sudarshan bandu kale 00415 SBIN0021572 1638 1638 Processed 09/03/2024 A069240076751 MR SUDARSHAN BANDU KALE STATE BANK OF INDIA(508548)
442 Purna MH-17-008-020-001/1233
(ERANDESHWAR) 		1817008000NRG24221220230557011 22/12/2023 bhanudas subhashrao kale 1817008WL033449 bhanudas subhashrao kale 00415 SBIN0021572 1638 1638 Processed 09/03/2024 A069240076748 MR BHANUDAS SUBHASH KALE STATE BANK OF INDIA(508548)
443 Purna MH-17-008-020-001/1233
(ERANDESHWAR) 		1817008000NRG24221220230557010 22/12/2023 gangubai subhashrao kale 1817008WL033449 gangubai subhashrao kale 00415 SBIN0021572 1638 1638 Processed 09/03/2024 A069240076730 MRS GANGUBAI SUBHASHRAV KALE STATE BANK OF INDIA(508548)
444 Purna MH-17-008-020-001/1233
(ERANDESHWAR) 		1817008000NRG24221220230557009 22/12/2023 subhash bhanudasrao kale 1817008WL033449 subhash bhanudasrao kale 00415 SBIN0021572 1638 1638 Processed 09/03/2024 A069240076721 KALE SUBHASH BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
445 Purna MH-17-008-020-001/1260
(ERANDESHWAR) 		1817008000NRG24221220230556984 22/12/2023 Kishan Ansiram Gore 1817008WL033447 Kishan Ansiram Gore 00415 SBIN0021572 1638 1638 Processed 09/03/2024 A069240076750 MR KISAN ANSIRAM GORE STATE BANK OF INDIA(508548)
446 Purna MH-17-008-020-001/241
(ERANDESHWAR) 		1817008000NRG24221220230556996 22/12/2023 Meena Vishanu Patale 1817008WL033448 Meena Vishanu Patale 00415 SBIN0021572 1638 1638 Processed 09/03/2024 A069240076745 MRS MINA VISHNU PATALE STATE BANK OF INDIA(508548)
447 Purna MH-17-008-020-001/241
(ERANDESHWAR) 		1817008000NRG24221220230556997 22/12/2023 Prmod Manik Patale 1817008WL033448 Prmod Manik Patale 00415 SBIN0021572 1638 1638 Processed 09/03/2024 A069240076746 MR PRAMOD MANIKRAO PATALE STATE BANK OF INDIA(508548)
448 Purna MH-17-008-020-001/338
(ERANDESHWAR) 		1817008000NRG24221220230557012 22/12/2023 PRATAP BABURAO KALE 1817008WL033449 PRATAP BABURAO KALE 00415 SBIN0021572 1638 1638 Processed 09/03/2024 A069240076734 KALE PRATAP BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
449 Purna MH-17-008-020-001/338
(ERANDESHWAR) 		1817008000NRG24221220230557015 22/12/2023 RANI UTTAMRAO KALE 1817008WL033449 RANI UTTAMRAO KALE 00415 SBIN0021572 1638 1638 Processed 09/03/2024 A069240076617 MRS RANI UTTAMRAO KALE STATE BANK OF INDIA(508548)
450 Purna MH-17-008-020-001/338
(ERANDESHWAR) 		1817008000NRG24221220230557013 22/12/2023 UTTAM BABURAO KALE 1817008WL033449 UTTAM BABURAO KALE 00415 SBIN0021572 1638 1638 Processed 09/03/2024 A069240076613 MR UTTAMRAO BABURAO KALE STATE BANK OF INDIA(508548)
451 Purna MH-17-008-020-001/376
(ERANDESHWAR) 		1817008000NRG24221220230557016 22/12/2023 Atmaram Kale 1817008WL033449 Atmaram Kale 00415 SBIN0021572 1638 1638 Processed 09/03/2024 A069240077921 AATMARAM DEVIDASRAV KALE INDIA POST PAYMENTS BANK LIMITED(508528)
452 Purna MH-17-008-020-001/394
(ERANDESHWAR) 		1817008000NRG24221220230556988 22/12/2023 Shobhabai Sudamrao Kale 1817008WL033447 Shobhabai Sudamrao Kale 00415 SBIN0021572 1638 1638 Processed 09/03/2024 A069240076725 KALE SHOBHABAI SUDAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
453 Purna MH-17-008-020-001/394
(ERANDESHWAR) 		1817008000NRG24221220230556987 22/12/2023 Sudam Sopanrao Kale 1817008WL033447 Sudam Sopanrao Kale 00415 SBIN0021572 1638 1638 Processed 09/03/2024 A069240076724 MR SUDAM SOPANRAO KALE STATE BANK OF INDIA(508548)
454 Purna MH-17-008-020-001/399
(ERANDESHWAR) 		1817008000NRG24221220230556989 22/12/2023 Namdev 1817008WL033447 Namdev 00415 SBIN0021572 1638 1638 Processed 09/03/2024 A069240076715 KALE NAMDEV LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
455 Purna MH-17-008-020-001/643
(ERANDESHWAR) 		1817008000NRG24221220230557017 22/12/2023 Sharad Sopanrav Kale 1817008WL033449 Sharad Sopanrav Kale 00415 SBIN0021572 1638 1638 Processed 09/03/2024 A069240076747 MR SHARAD SOPANRAO KALE STATE BANK OF INDIA(508548)
456 Purna MH-17-008-020-001/698
(ERANDESHWAR) 		1817008000NRG24221220230557003 22/12/2023 Akash Narhari Kale 1817008WL033448 Akash Narhari Kale 00415 SBIN0021572 1638 1638 Processed 09/03/2024 A069240076718 MR AKASH NARHARI KALE STATE BANK OF INDIA(508548)
457 Purna MH-17-008-020-001/698
(ERANDESHWAR) 		1817008000NRG24221220230557002 22/12/2023 Deepali Amol Kale 1817008WL033448 Deepali Amol Kale 00415 SBIN0021572 1638 1638 Processed 09/03/2024 A069240076749 kale deepali amol THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
458 Purna MH-17-008-020-001/699
(ERANDESHWAR) 		1817008000NRG24221220230556990 22/12/2023 Bharath Damodarrao Kale 1817008WL033447 Bharath Damodarrao Kale 00415 SBIN0021572 1638 1638 Processed 09/03/2024 A069240076717 KALE BHARAT DAMODHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
459 Purna MH-17-008-020-001/701
(ERANDESHWAR) 		1817008000NRG24221220230557005 22/12/2023 Maroti Bapuro Pisal 1817008WL033448 Maroti Bapuro Pisal 00415 SBIN0021572 1638 1638 Processed 09/03/2024 A069240076719 MAROTI BAPURAO PISAL INDIA POST PAYMENTS BANK LIMITED(508528)
460 Purna MH-17-008-020-001/847
(ERANDESHWAR) 		1817008000NRG24221220230557018 22/12/2023 Sudarshan 1817008WL033449 Sudarshan 00415 SBIN0021572 1638 1638 Processed 09/03/2024 A069240076732 MR SUDARSHAN RUSTUMRAO KALE STATE BANK OF INDIA(508548)
461 Purna MH-17-008-020-001/910
(ERANDESHWAR) 		1817008000NRG24221220230557019 22/12/2023 Pandurang Dnyanoba Kale 1817008WL033449 Pandurang Dnyanoba Kale 00415 SBIN0021572 1638 1638 Processed 09/03/2024 A069240076720 MR PANDURANG DNYANOBA KALE STATE BANK OF INDIA(508548)
SubTotal 39312 39312
462 Purna MH-17-008-012-001/533
(WAZUR) 		1817008000NRG24221220230561586 22/12/2023 Amol Punjaji Digole 1817008WL033691 Amol Punjaji Digole 00468 UBIN0532312 1638 1638 Processed 09/03/2024 A069240076869 AMOL PUNJAJI DIGOLE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
463 Purna MH-17-008-028-001/40
(GANPUR) 		1817008000NRG24221220230561353 22/12/2023 Nilavati Laxman Kalbande 1817008WL033680 Nilavati Laxman Kalbande 00666 IDFB0040101 1638 1638 Processed 09/03/2024 A069240077913 Nilavati Laxman Kalbande IDFC BANK LIMITED(608117)
464 Purna MH-17-008-031-001/313
(SUHAGAN) 		1817008000NRG24221220230560434 22/12/2023 Seemabai Laxman Bhosle 1817008WL033618 Seemabai Laxman Bhosle 00666 IDFB0040101 1365 1365 Processed 09/03/2024 A069240076872 Seema Laxman Bhosale IDFC BANK LIMITED(608117)
465 Purna MH-17-008-031-001/400
(SUHAGAN) 		1817008000NRG24221220230560438 22/12/2023 Varsha Dnyandev Bhosle 1817008WL033618 Varsha Dnyandev Bhosle 00666 IDFB0040101 1365 1365 Processed 09/03/2024 A069240076838 Varshabai Dnyandev Bhosale IDFC BANK LIMITED(608117)
466 Purna MH-17-008-086-002/303
(NAVKI) 		1817008000NRG24221220230554226 22/12/2023 Hiraman Suresh Shinde 1817008WL033263 Hiraman Suresh Shinde 00666 IDFB0040101 1638 1638 Processed 09/03/2024 A069240076904 Hiraman Suresh Shinde IDFC BANK LIMITED(608117)
SubTotal 6006 6006
467 Purna MH-17-008-012-001/612
(WAZUR) 		1817008000NRG24221220230561593 22/12/2023 Chattragun 1817008WL033691 Chattragun 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240076879 CHATRAGUN VITTHALRAO DIGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
468 Purna MH-17-008-090-001/1281
(DHANORA KALE) 		1817008000NRG24221220230557128 22/12/2023 Nilavanti Manchakrao Kale 1817008WL033459 Nilavanti Manchakrao Kale 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240078004 NILAVANTI MANCHAKRAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
469 Purna MH-17-008-093-001/249
(Sonna) 		1817008000NRG24221220230559538 22/12/2023 Kashibai Vitthalrao Kadam 1817008WL033582 Kashibai Vitthalrao Kadam 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240077982 KASHIBAI VITTHALRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
470 Purna MH-17-008-031-001/186
(SUHAGAN) 		1817008000NRG24221220230561642 22/12/2023 Balaji sambhaji bhosale 1817008WL033694 Balaji sambhaji bhosale 00736 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A069240076525 balaji sambhaji bhosale THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
471 Purna MH-17-008-031-001/629
(SUHAGAN) 		1817008000NRG24221220230560446 22/12/2023 Rangnath Dnyandev Bhosale 1817008WL033618 Rangnath Dnyandev Bhosale 00736 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A069240076534 BHOSALE RANGNATH DNYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
472 Purna MH-17-008-032-001/1601
(AAVHAE) 		1817008000NRG24221220230556951 22/12/2023 Suraj Sambhaji Pawar 1817008WL033446 Suraj Sambhaji Pawar 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077835 SURAJ SAMBHAJI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
473 Purna MH-17-008-038-001/111
(BALSA BK) 		1817008000NRG24211220230553640 22/12/2023 SOPAN PANDURNAGRAO DUBE 1817008WL033231 SOPAN PANDURNAGRAO DUBE 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077996 DUBE SOPAN PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
474 Purna MH-17-008-038-001/231
(BALSA BK) 		1817008000NRG24211220230553805 22/12/2023 Janabai Pandurang Shinde 1817008WL033240 Janabai Pandurang Shinde 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076558 SHINDE JANABAI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
475 Purna MH-17-008-038-001/254
(BALSA BK) 		1817008000NRG24211220230553697 22/12/2023 Eknath Babarao Dube 1817008WL033236 Eknath Babarao Dube 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076542 DUBHE EAKNATH BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
476 Purna MH-17-008-038-001/690
(BALSA BK) 		1817008000NRG24211220230553733 22/12/2023 Ankush Bhaurao Dube 1817008WL033238 Ankush Bhaurao Dube 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076545 DUBBE ANKUSH BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
477 Purna MH-17-008-038-001/724
(BALSA BK) 		1817008000NRG24211220230553790 22/12/2023 Pooja Tukaram Shinde 1817008WL033239 Pooja Tukaram Shinde 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076557 SHINDE POOJA TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
478 Purna MH-17-008-038-001/727
(BALSA BK) 		1817008000NRG24211220230553687 22/12/2023 Sudam Shankarrao Shinde 1817008WL033235 Sudam Shankarrao Shinde 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076544 SHINDE SUDAM SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
479 Purna MH-17-008-076-001/367
(NILA) 		1817008000NRG24211220230553900 22/12/2023 Ankush 1817008WL033242 Ankush 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076523 ANKUSH KERBA SURYAWANSHI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
480 Purna MH-17-008-076-001/367
(NILA) 		1817008000NRG24211220230553901 22/12/2023 Mina 1817008WL033242 Mina 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076524 SURYAWANSHI MINA ANKUSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
481 Purna MH-17-008-076-001/419
(NILA) 		1817008000NRG24211220230553906 22/12/2023 GANESH 1817008WL033242 GANESH 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076537 SUKE GANESH GYANOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
482 Purna MH-17-008-076-001/419
(NILA) 		1817008000NRG24211220230553907 22/12/2023 GOVIND 1817008WL033242 GOVIND 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076513 SUKE GOVIND GYANOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
483 Purna MH-17-008-076-001/424
(NILA) 		1817008000NRG24211220230553911 22/12/2023 Dnyanoba Vishwanath Dhotre 1817008WL033242 Dnyanoba Vishwanath Dhotre 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076531 DNYANOBA VISHWANAH DHOTRE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
484 Purna MH-17-008-086-002/757
(NAVKI) 		1817008000NRG24221220230554166 22/12/2023 Kundalik Janrdhan Bhalerao 1817008WL033258 Kundalik Janrdhan Bhalerao 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076499 BHALERAO KUDLIK JANARDHEN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
485 Purna MH-17-008-086-002/759
(NAVKI) 		1817008000NRG24221220230554169 22/12/2023 Bhagirathi Kundlik Bhalerao 1817008WL033258 Bhagirathi Kundlik Bhalerao 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076539 Mrs. Bhagirathi Kundlik Bhalerao MAHARASHTRA GRAMIN BANK(607000)
486 Purna MH-17-008-090-001/1080
(DHANORA KALE) 		1817008000NRG24221220230560843 22/12/2023 Nagnath Balasheb Kale 1817008WL033647 Nagnath Balasheb Kale 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076586 KALENAGNATH BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
487 Purna MH-17-008-090-001/1080
(DHANORA KALE) 		1817008000NRG24221220230560844 22/12/2023 Rekha Nagnath Kale 1817008WL033647 Rekha Nagnath Kale 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076593 KALE REKHA NAGANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
488 Purna MH-17-008-090-001/837
(DHANORA KALE) 		1817008000NRG24221220230560851 22/12/2023 Kushavarta Nivratti Kale 1817008WL033647 Kushavarta Nivratti Kale 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076589 KALE KUSHAVARTA NIVARATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
489 Purna MH-17-008-092-001/233
(Govindpur) 		1817008000NRG24221220230561234 22/12/2023 Satish Gulab Puri 1817008WL033676 Satish Gulab Puri 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240077975 SATISH GULAB PURI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
490 Purna MH-17-008-092-001/279
(Govindpur) 		1817008000NRG24221220230561305 22/12/2023 Laxmi 1817008WL033678 Laxmi 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240076579 LAXMI NIVRUTI NITHURE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 33852 33852
491 Purna MH-17-008-001-001/17
(NARHAPUR) 		1817008000NRG24221220230558248 22/12/2023 Gangadhar narayan 1817008WL033510 Gangadhar narayan 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240076765 Mr. GANGADHAR NARAYAN ZINZADE MAHARASHTRA GRAMIN BANK(607000)
492 Purna MH-17-008-008-001/106
(REGAON) 		1817008000NRG24221220230560321 22/12/2023 Uttam Baburao Khaire 1817008WL033616 Uttam Baburao Khaire 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240076654 KHAIRE UTTAM BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
493 Purna MH-17-008-008-001/136
(REGAON) 		1817008000NRG24221220230560330 22/12/2023 Shankar Gyanba Khaire 1817008WL033616 Shankar Gyanba Khaire 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240076759 KHERE SHANKAR GYANBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
494 Purna MH-17-008-008-001/169
(REGAON) 		1817008000NRG24221220230560134 22/12/2023 Raju Nana 1817008WL033610 Raju Nana 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240076797 Mr. Raju Nanna Khaire MAHARASHTRA GRAMIN BANK(607000)
495 Purna MH-17-008-008-001/229
(REGAON) 		1817008000NRG24221220230560341 22/12/2023 Mahananda Uddhav Dhore 1817008WL033616 Mahananda Uddhav Dhore 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240077993 MAHANANDA UDDHAV DHORE UNION BANK OF INDIA(508500)
496 Purna MH-17-008-008-001/229
(REGAON) 		1817008000NRG24221220230560340 22/12/2023 Uddhav Chandu Dhore 1817008WL033616 Uddhav Chandu Dhore 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240076826 UDDHAV CHANDU DHORE INDIA POST PAYMENTS BANK LIMITED(508528)
497 Purna MH-17-008-008-001/292
(REGAON) 		1817008000NRG24221220230560143 22/12/2023 Kautika Mahadaji Khaire 1817008WL033610 Kautika Mahadaji Khaire 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240076664 KHAIRE KOUTAKMAHRJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
498 Purna MH-17-008-008-001/355
(REGAON) 		1817008000NRG24221220230560144 22/12/2023 Nirmala Uttam Khaire 1817008WL033610 Nirmala Uttam Khaire 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240077946 Mr. Nirmala Uttam Khaire MAHARASHTRA GRAMIN BANK(607000)
499 Purna MH-17-008-008-001/357
(REGAON) 		1817008000NRG24221220230560146 22/12/2023 Shivnanda Baburoa Khaire 1817008WL033610 Shivnanda Baburoa Khaire 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240076824 SHIVANDA BABURAO KHAIRE UNION BANK OF INDIA(508500)
500 Purna MH-17-008-008-001/359
(REGAON) 		1817008000NRG24221220230560147 22/12/2023 Mukta Sambha Khaire 1817008WL033610 Mukta Sambha Khaire 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240076817 Mr. Mukta Sambhaji Khaire MAHARASHTRA GRAMIN BANK(607000)
501 Purna MH-17-008-008-001/364
(REGAON) 		1817008000NRG24221220230560152 22/12/2023 Sadashiv Gyanoji Chapat 1817008WL033610 Sadashiv Gyanoji Chapat 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240076825 Mr. Sadashiv Gyanoji Chapat MAHARASHTRA GRAMIN BANK(607000)
502 Purna MH-17-008-008-001/388
(REGAON) 		1817008000NRG24221220230560363 22/12/2023 Venubai Ramkishan Khaire 1817008WL033616 Venubai Ramkishan Khaire 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240077994 Miss. Venubai Ramkishan Khaire MAHARASHTRA GRAMIN BANK(607000)
503 Purna MH-17-008-008-001/39
(REGAON) 		1817008000NRG24221220230560153 22/12/2023 Nagorav Manik sontakke 1817008WL033610 Nagorav Manik sontakke 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240076655 NAGORAO MANIKARAO SONTAKKE INDIA POST PAYMENTS BANK LIMITED(508528)
504 Purna MH-17-008-008-001/43
(REGAON) 		1817008000NRG24221220230560156 22/12/2023 Nana Sambhaji Khaire 1817008WL033610 Nana Sambhaji Khaire 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240076663 KHAIRE NANA SAMBAHJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
505 Purna MH-17-008-008-001/44
(REGAON) 		1817008000NRG24221220230560370 22/12/2023 CHANDU SITARAM DHORE 1817008WL033616 CHANDU SITARAM DHORE 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240076766 Mr. Chandu Sitaram Dhore MAHARASHTRA GRAMIN BANK(607000)
506 Purna MH-17-008-008-001/63
(REGAON) 		1817008000NRG24221220230560389 22/12/2023 RADHABAI VITTHAL KHAIRE 1817008WL033616 RADHABAI VITTHAL KHAIRE 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240076827 Mr. Radhabai Viththalrao Khaire MAHARASHTRA GRAMIN BANK(607000)
507 Purna MH-17-008-018-001/139
(RUPLA) 		1817008000NRG24221220230559659 22/12/2023 Kailash Lobhaji Gundale 1817008WL033591 Kailash Lobhaji Gundale 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240076768 KAILAS LOBHAJI GUNDALE UNION BANK OF INDIA(508500)
508 Purna MH-17-008-018-001/221
(RUPLA) 		1817008000NRG24221220230559668 22/12/2023 Pooja Chandu Bhosle 1817008WL033591 Pooja Chandu Bhosle 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240076848 Mr. Pooja Chandu Bhosale MAHARASHTRA GRAMIN BANK(607000)
509 Purna MH-17-008-018-001/371
(RUPLA) 		1817008000NRG24221220230559676 22/12/2023 Gangadhar Vitthalrao Gundale 1817008WL033591 Gangadhar Vitthalrao Gundale 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240076881 GUNDALE GANGADHAR VITTHALRAO INDIA POST PAYMENTS BANK LIMITED(508528)
510 Purna MH-17-008-018-001/80
(RUPLA) 		1817008000NRG24221220230559681 22/12/2023 ajubai gangadhar gundale 1817008WL033591 ajubai gangadhar gundale 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240077859 MRS ANJANABAI GANGADHAR GUNDALE STATE BANK OF INDIA(508548)
511 Purna MH-17-008-055-001/1
(CHUDAWA) 		1817008000NRG24221220230556213 22/12/2023 Pratap ratan desai 1817008WL033413 Pratap ratan desai 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240077930 Pratap Ratanrao Desai MAHARASHTRA GRAMIN BANK(607000)
512 Purna MH-17-008-055-001/1
(CHUDAWA) 		1817008000NRG24221220230556214 22/12/2023 Shila pratap Desai 1817008WL033413 Shila pratap Desai 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240077912 Mrs. Shila Pratap Desai MAHARASHTRA GRAMIN BANK(607000)
513 Purna MH-17-008-055-001/1010
(CHUDAWA) 		1817008000NRG24211220230553253 22/12/2023 Narayan Narhari Desai 1817008WL033201 Narayan Narhari Desai 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240076863 NARAYAN NARHARI DESA BANK OF BARODA(606985)
514 Purna MH-17-008-055-001/1011
(CHUDAWA) 		1817008000NRG24211220230553254 22/12/2023 Sumaya Ameen Sayyad 1817008WL033201 Sumaya Ameen Sayyad 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240076852 Mrs. Sumayya Shaikh mahetab BANK OF MAHARASHTRA(607387)
515 Purna MH-17-008-055-001/102
(CHUDAWA) 		1817008000NRG24211220230553255 22/12/2023 harnabai 1817008WL033201 harnabai 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240076649 GHALFADE HARNABAI BHIMRAO . MAHARASHTRA GRAMIN BANK(607000)
516 Purna MH-17-008-055-001/1118
(CHUDAWA) 		1817008000NRG24211220230553220 22/12/2023 Namdev 1817008WL033197 Namdev 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240076659 namdev dajiba kambale THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
517 Purna MH-17-008-055-001/1125
(CHUDAWA) 		1817008000NRG24211220230553203 22/12/2023 Chandu 1817008WL033196 Chandu 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240077873 Mr. Chandu Ganpati Khandare MAHARASHTRA GRAMIN BANK(607000)
518 Purna MH-17-008-055-001/1126
(CHUDAWA) 		1817008000NRG24211220230553204 22/12/2023 Shriram 1817008WL033196 Shriram 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240077874 Mr. Shriram Chandu Khandare MAHARASHTRA GRAMIN BANK(607000)
519 Purna MH-17-008-055-001/1127
(CHUDAWA) 		1817008000NRG24211220230553205 22/12/2023 Meena 1817008WL033196 Meena 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240077884 KHANDARE MEENA GOPAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
520 Purna MH-17-008-055-001/1138
(CHUDAWA) 		1817008000NRG24211220230553209 22/12/2023 Laxmi 1817008WL033196 Laxmi 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240076774 Mrs. LAXMIBAI CHANDU KHANDARE MAHARASHTRA GRAMIN BANK(607000)
521 Purna MH-17-008-055-001/1145
(CHUDAWA) 		1817008000NRG24211220230553243 22/12/2023 Pooja 1817008WL033200 Pooja 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240077967 DESAI PUJA GOPAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
522 Purna MH-17-008-055-001/1147
(CHUDAWA) 		1817008000NRG24211220230553245 22/12/2023 Shahaji 1817008WL033200 Shahaji 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240076877 Mr. Shahaji Govindrao Bansode MAHARASHTRA GRAMIN BANK(607000)
523 Purna MH-17-008-055-001/1148
(CHUDAWA) 		1817008000NRG24211220230553246 22/12/2023 Vijaymala 1817008WL033200 Vijaymala 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240076661 DESAI VIJAYAMALA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
524 Purna MH-17-008-055-001/1149
(CHUDAWA) 		1817008000NRG24211220230553247 22/12/2023 Pravin 1817008WL033200 Pravin 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240076894 PRAVIN ASHOKRAO DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
525 Purna MH-17-008-055-001/1150
(CHUDAWA) 		1817008000NRG24211220230553334 22/12/2023 Ashok 1817008WL033209 Ashok 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240076842 Mr. Ashok Rama Balhal MAHARASHTRA GRAMIN BANK(607000)
526 Purna MH-17-008-055-001/1175
(CHUDAWA) 		1817008000NRG24221220230556219 22/12/2023 Paresh Sahebrao Kapure 1817008WL033413 Paresh Sahebrao Kapure 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240077875 Mr. Paresh Sahebrao Kapure MAHARASHTRA GRAMIN BANK(607000)
527 Purna MH-17-008-055-001/1189
(CHUDAWA) 		1817008000NRG24211220230553258 22/12/2023 Dnyaneshwari 1817008WL033201 Dnyaneshwari 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240076836 Mr. Dnyaneshwari Somnath Galfade MAHARASHTRA GRAMIN BANK(607000)
528 Purna MH-17-008-055-001/12
(CHUDAWA) 		1817008000NRG24221220230556220 22/12/2023 Bhagwan Namdev zinjade 1817008WL033413 Bhagwan Namdev zinjade 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240076665 Bhagwan Namdevrao Zinzade MAHARASHTRA GRAMIN BANK(607000)
529 Purna MH-17-008-055-001/12
(CHUDAWA) 		1817008000NRG24221220230556221 22/12/2023 Mayawati bhagwan zinjade 1817008WL033413 Mayawati bhagwan zinjade 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240077929 Mrs. MAYABAI BHAGVAN ZINJHADE MAHARASHTRA GRAMIN BANK(607000)
530 Purna MH-17-008-055-001/1223
(CHUDAWA) 		1817008000NRG24221220230556224 22/12/2023 Pooja Shivaji Tokalwad 1817008WL033413 Pooja Shivaji Tokalwad 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240076840 MISS POOJA GOVIND MOKAMPALLE STATE BANK OF INDIA(508548)
531 Purna MH-17-008-055-001/1259
(CHUDAWA) 		1817008000NRG24211220230553310 22/12/2023 Pavan 1817008WL033207 Pavan 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240076843 PAVAN GANGADHAR M/G GANGADHAR MANIKA LKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
532 Purna MH-17-008-055-001/127
(CHUDAWA) 		1817008000NRG24211220230553211 22/12/2023 kishan 1817008WL033196 kishan 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240077940 KISHAN GANPATI DADHE INDIA POST PAYMENTS BANK LIMITED(508528)
533 Purna MH-17-008-055-001/13
(CHUDAWA) 		1817008000NRG24221220230556238 22/12/2023 Asmita Rajesh sathe 1817008WL033413 Asmita Rajesh sathe 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240077928 MRS ASMITA RAJESH SATHE STATE BANK OF INDIA(508548)
534 Purna MH-17-008-055-001/2
(CHUDAWA) 		1817008000NRG24221220230556256 22/12/2023 Parubai Rohidasrao Gaykwad 1817008WL033413 Parubai Rohidasrao Gaykwad 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240076666 GAIKWAD PARUBAI ROHIDAS . MAHARASHTRA GRAMIN BANK(607000)
535 Purna MH-17-008-055-001/213
(CHUDAWA) 		1817008000NRG24211220230553260 22/12/2023 dhurpata 1817008WL033201 dhurpata 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240076837 Dhurpati Bhimrao Galphade AIRTEL PAYMENTS BANK LIMITED(990288)
536 Purna MH-17-008-055-001/214
(CHUDAWA) 		1817008000NRG24211220230553231 22/12/2023 pandurang 1817008WL033198 pandurang 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240076762 Mr. PANDURANG GANGARAM GALFADE MAHARASHTRA GRAMIN BANK(607000)
537 Purna MH-17-008-055-001/239
(CHUDAWA) 		1817008000NRG24221220230556261 22/12/2023 Vandana 1817008WL033413 Vandana 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240076667 Vandana Dnyaneshwar Shelke MAHARASHTRA GRAMIN BANK(607000)
538 Purna MH-17-008-055-001/240
(CHUDAWA) 		1817008000NRG24221220230556262 22/12/2023 gangadhar 1817008WL033413 gangadhar 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240076645 Mr. GANGADHAR DIGAMBAR PAWAR MAHARASHTRA GRAMIN BANK(607000)
539 Purna MH-17-008-055-001/28
(CHUDAWA) 		1817008000NRG24221220230556278 22/12/2023 gangubai gangadhar shinde 1817008WL033413 gangubai gangadhar shinde 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240076770 GANGUBAI GANGADHAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
540 Purna MH-17-008-055-001/3
(CHUDAWA) 		1817008000NRG24221220230556286 22/12/2023 Sonali Nitin Kapure 1817008WL033413 Sonali Nitin Kapure 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240076835 SONALI NITISH KAPURE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
541 Purna MH-17-008-055-001/304
(CHUDAWA) 		1817008000NRG24221220230556288 22/12/2023 Kuntabai Balaji Desai 1817008WL033413 Kuntabai Balaji Desai 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240077952 DESAIKUNTA BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
542 Purna MH-17-008-055-001/325
(CHUDAWA) 		1817008000NRG24221220230556293 22/12/2023 Rekha Umaji 1817008WL033413 Rekha Umaji 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240076646 HATGALE REKHA UMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
543 Purna MH-17-008-055-001/337
(CHUDAWA) 		1817008000NRG24221220230556296 22/12/2023 Anusaya Chandrakant Desai 1817008WL033413 Anusaya Chandrakant Desai 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240078040 ANUSAYA CHANDRAKANT DESAI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
544 Purna MH-17-008-055-001/337
(CHUDAWA) 		1817008000NRG24221220230556294 22/12/2023 chandrakant 1817008WL033413 chandrakant 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240077944 CHANDARAKANT HARIBHA BANK OF BARODA(606985)
545 Purna MH-17-008-055-001/374
(CHUDAWA) 		1817008000NRG24221220230556301 22/12/2023 Rohidas Jankiram panchal 1817008WL033413 Rohidas Jankiram panchal 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240076757 MR ROHIDAS JANKIRAM PANCHAL STATE BANK OF INDIA(508548)
546 Purna MH-17-008-055-001/430
(CHUDAWA) 		1817008000NRG24211220230553303 22/12/2023 Sunita Santosh Desai 1817008WL033206 Sunita Santosh Desai 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240076781 Mrs. SUNITA SANTOSH DESAI MAHARASHTRA GRAMIN BANK(607000)
547 Purna MH-17-008-055-001/50
(CHUDAWA) 		1817008000NRG24211220230553291 22/12/2023 NAMDEV GANGARAM DESAI 1817008WL033205 NAMDEV GANGARAM DESAI 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240077943 DESAI NAMDEV GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
548 Purna MH-17-008-055-001/505
(CHUDAWA) 		1817008000NRG24221220230556323 22/12/2023 Jawahar Ramrao Desai 1817008WL033413 Jawahar Ramrao Desai 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240076761 DESAI JAWAHAR RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
549 Purna MH-17-008-055-001/505
(CHUDAWA) 		1817008000NRG24221220230556324 22/12/2023 Shila Jawaharr Desai 1817008WL033413 Shila Jawaharr Desai 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240077961 DASAI SHILA JAWAHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
550 Purna MH-17-008-055-001/516
(CHUDAWA) 		1817008000NRG24211220230553248 22/12/2023 Gopal Trimbakrao Desai 1817008WL033200 Gopal Trimbakrao Desai 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240076652 GOPAL TRAMBAKRAO DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
551 Purna MH-17-008-055-001/521
(CHUDAWA) 		1817008000NRG24211220230553293 22/12/2023 DATTA RAMRAO DESAI 1817008WL033205 DATTA RAMRAO DESAI 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240077931 DESAI DATTA RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
552 Purna MH-17-008-055-001/531
(CHUDAWA) 		1817008000NRG24221220230556327 22/12/2023 Ashok Sahebrao kapate 1817008WL033413 Ashok Sahebrao kapate 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240077932 KAPATE ASHOK SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
553 Purna MH-17-008-055-001/547
(CHUDAWA) 		1817008000NRG24211220230553304 22/12/2023 Shubham Shridhar Kulkarni 1817008WL033206 Shubham Shridhar Kulkarni 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240076806 SHUBHAM SHRIDHAR CHUDAWEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
554 Purna MH-17-008-055-001/55
(CHUDAWA) 		1817008000NRG24211220230553251 22/12/2023 Shobha bansode 1817008WL033200 Shobha bansode 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240076792 SHOBHA GOVIND BANSODE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
555 Purna MH-17-008-055-001/599
(CHUDAWA) 		1817008000NRG24211220230553295 22/12/2023 Pooja Narhari Desai 1817008WL033205 Pooja Narhari Desai 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240077968 Mr. Pooja Narhari Desai MAHARASHTRA GRAMIN BANK(607000)
556 Purna MH-17-008-055-001/6
(CHUDAWA) 		1817008000NRG24221220230556330 22/12/2023 KAMAL PRABHAKAR DESAI 1817008WL033413 KAMAL PRABHAKAR DESAI 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240076660 Mrs. KAMAL PRABHAKAR DESAI MAHARASHTRA GRAMIN BANK(607000)
557 Purna MH-17-008-055-001/60
(CHUDAWA) 		1817008000NRG24221220230556332 22/12/2023 VIJAYrao HARI DHUTRAJ 1817008WL033413 VIJAYrao HARI DHUTRAJ 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240076647 VIJAY HAIR DHUTRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
558 Purna MH-17-008-055-001/600
(CHUDAWA) 		1817008000NRG24211220230553297 22/12/2023 Gangasagar Dilip Desai 1817008WL033205 Gangasagar Dilip Desai 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240077969 Mr. Gangasagar Deelip Desai MAHARASHTRA GRAMIN BANK(607000)
559 Purna MH-17-008-055-001/62
(CHUDAWA) 		1817008000NRG24221220230556334 22/12/2023 devidas rama shinde 1817008WL033413 devidas rama shinde 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240077881 MR DEVIDAS RAMA SHINDE STATE BANK OF INDIA(508548)
560 Purna MH-17-008-055-001/637
(CHUDAWA) 		1817008000NRG24221220230556337 22/12/2023 Laxmibai Keshav Desai 1817008WL033413 Laxmibai Keshav Desai 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240077878 DESAI LAXMI KESHAV . MAHARASHTRA GRAMIN BANK(607000)
561 Purna MH-17-008-055-001/645
(CHUDAWA) 		1817008000NRG24221220230556338 22/12/2023 MANOHARE PRAVINN ASHOK 1817008WL033413 MANOHARE PRAVINN ASHOK 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240076656 Pravin Ashok Manohare MAHARASHTRA GRAMIN BANK(607000)
562 Purna MH-17-008-055-001/651
(CHUDAWA) 		1817008000NRG24211220230553235 22/12/2023 Kalidash Uttamrao Desai 1817008WL033199 Kalidash Uttamrao Desai 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240076651 DESAI KALIDAS UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
563 Purna MH-17-008-055-001/701
(CHUDAWA) 		1817008000NRG24211220230553237 22/12/2023 Vandana Abaji Desai 1817008WL033199 Vandana Abaji Desai 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240077984 DESAI VANDNA ABBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
564 Purna MH-17-008-055-001/722
(CHUDAWA) 		1817008000NRG24211220230553261 22/12/2023 Chitrachaya Tikaram Desai 1817008WL033201 Chitrachaya Tikaram Desai 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240076758 DESAI CHITRA TIKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
565 Purna MH-17-008-055-001/733
(CHUDAWA) 		1817008000NRG24211220230553238 22/12/2023 Baliram Nilbaji Khallal 1817008WL033199 Baliram Nilbaji Khallal 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240076769 KHALLAL BALIRAM NILOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
566 Purna MH-17-008-055-001/733
(CHUDAWA) 		1817008000NRG24211220230553239 22/12/2023 Rukhaminbai Baliram Khallal 1817008WL033199 Rukhaminbai Baliram Khallal 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240076662 KHALLAL RUKMINBAI BALIRAM . MAHARASHTRA GRAMIN BANK(607000)
567 Purna MH-17-008-055-001/752
(CHUDAWA) 		1817008000NRG24221220230556350 22/12/2023 Shahaji Bhagwanrao Desai 1817008WL033413 Shahaji Bhagwanrao Desai 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240076650 SHAHAJI BHAGVANRAV DESAI UNION BANK OF INDIA(508500)
568 Purna MH-17-008-055-001/752
(CHUDAWA) 		1817008000NRG24221220230556351 22/12/2023 Shobhabai Shahaji Desai 1817008WL033413 Shobhabai Shahaji Desai 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240076657 Mrs. SHOBHA SHAHAJIRAO DESAI MAHARASHTRA GRAMIN BANK(607000)
569 Purna MH-17-008-055-001/798
(CHUDAWA) 		1817008000NRG24221220230556360 22/12/2023 Jayshri Vaijanath Solanke 1817008WL033413 Jayshri Vaijanath Solanke 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240076648 MRS JAYSHRI VAIJANATHRAO SOLANKE STATE BANK OF INDIA(508548)
570 Purna MH-17-008-055-001/798
(CHUDAWA) 		1817008000NRG24221220230556359 22/12/2023 Vaijanathrao Abaji Solanke 1817008WL033413 Vaijanathrao Abaji Solanke 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240076658 SOLANKE VAIJANATH AMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
571 Purna MH-17-008-055-001/833
(CHUDAWA) 		1817008000NRG24211220230553217 22/12/2023 Madhav Munjaji Dubukvad 1817008WL033196 Madhav Munjaji Dubukvad 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240077953 MADHAV MUNJAJI DUBUKWAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
572 Purna MH-17-008-055-001/834
(CHUDAWA) 		1817008000NRG24211220230553219 22/12/2023 Gajanan Madhav Dubukvad 1817008WL033196 Gajanan Madhav Dubukvad 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240077954 Mr. Gajanan Madhav Dubukavad MAHARASHTRA GRAMIN BANK(607000)
573 Purna MH-17-008-055-001/841
(CHUDAWA) 		1817008000NRG24221220230556362 22/12/2023 Radhika Ranba Garvare 1817008WL033413 Radhika Ranba Garvare 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240076839 RADHIKA RANBA GARWARE INDIA POST PAYMENTS BANK LIMITED(508528)
574 Purna MH-17-008-055-001/94
(CHUDAWA) 		1817008000NRG24221220230556367 22/12/2023 Panchaphula parkalwad 1817008WL033413 Panchaphula parkalwad 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240076771 PATKODWAR PAVCHAPULA SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
575 Purna MH-17-008-055-001/961
(CHUDAWA) 		1817008000NRG24211220230553346 22/12/2023 Avinash 1817008WL033210 Avinash 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240076773 AVINASH MAROTRAO DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
576 Purna MH-17-008-055-001/962
(CHUDAWA) 		1817008000NRG24211220230553347 22/12/2023 Satyabhama 1817008WL033210 Satyabhama 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240076851 Mr. Satyabhama Nilkanth Desai MAHARASHTRA GRAMIN BANK(607000)
577 Purna MH-17-008-055-001/969
(CHUDAWA) 		1817008000NRG24211220230553308 22/12/2023 Sambhaji Kishanrao Desai 1817008WL033206 Sambhaji Kishanrao Desai 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240076772 SABHAJI KISHANRAO DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 142506 142506
578 Purna MH-17-008-028-001/617
(GANPUR) 		1817008000NRG24221220230561479 22/12/2023 Varsha kailas Kale 1817008WL033685 Varsha kailas Kale 1143 MAHG0004217 1638 1638 Processed 09/03/2024 A069240078030 MRS VARSHA KAILASH KALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
579 Purna MH-17-008-038-001/685
(BALSA BK) 		1817008000NRG24211220230553731 22/12/2023 BALAJI BHIMRAO WAGHMARE 1817008WL033238 BALAJI BHIMRAO WAGHMARE 1143 MAHG0004230 1638 1638 Processed 09/03/2024 A069240077951 MR BALAJI BHIMRAO WAGHAMARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
580 Purna MH-17-008-006-001/443
(BHATEGAON) 		1817008000NRG24221220230557051 22/12/2023 Nikita 1817008WL033452 Nikita 1143 MAHG0004237 1638 1638 Processed 09/03/2024 A069240077995 MRS NIKITTA CHANDOJI KSHIRSAGAR STATE BANK OF INDIA(508548)
581 Purna MH-17-008-015-001/173
(ADGAON) 		1817008000NRG24221220230558503 22/12/2023 Jayashri Hanuman Pidge 1817008WL033522 Jayashri Hanuman Pidge 1143 MAHG0004237 1638 1638 Processed 09/03/2024 A069240076870 Mrs. Jayashri Hanuman Pidge MAHARASHTRA GRAMIN BANK(607000)
582 Purna MH-17-008-031-001/458
(SUHAGAN) 		1817008000NRG24221220230560441 22/12/2023 Seema Angad Bhosle 1817008WL033618 Seema Angad Bhosle 1143 MAHG0004237 1365 1365 Processed 09/03/2024 A069240076878 Mrs. Sima Angad Bhosle MAHARASHTRA GRAMIN BANK(607000)
583 Purna MH-17-008-031-001/597
(SUHAGAN) 		1817008000NRG24221220230560444 22/12/2023 Vijay Govind Bhosale 1817008WL033618 Vijay Govind Bhosale 1143 MAHG0004237 1365 1365 Processed 09/03/2024 A069240077971 BHOSALE VIJAY GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
584 Purna MH-17-008-085-001/222
(AADGAON LA) 		1817008000NRG24221220230561887 22/12/2023 Balaji 1817008WL033703 Balaji 1143 MAHG0004237 1638 1638 Processed 09/03/2024 A069240077895 MR BALAJI BHAURAO VAIDYA STATE BANK OF INDIA(508548)
585 Purna MH-17-008-085-001/239
(AADGAON LA) 		1817008000NRG24221220230561801 22/12/2023 Priyanka 1817008WL033700 Priyanka 1143 MAHG0004237 1638 1638 Processed 09/03/2024 A069240077883 Mrs. Priyanka Navnath Gound MAHARASHTRA GRAMIN BANK(607000)
586 Purna MH-17-008-085-001/250
(AADGAON LA) 		1817008000NRG24221220230561894 22/12/2023 Vijay 1817008WL033703 Vijay 1143 MAHG0004237 1638 1638 Processed 09/03/2024 A069240077973 VIJAY NAMDEV VAIDYA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
587 Purna MH-17-008-085-001/252
(AADGAON LA) 		1817008000NRG24221220230561895 22/12/2023 Sapna 1817008WL033703 Sapna 1143 MAHG0004237 1638 1638 Processed 09/03/2024 A069240077957 Mrs. Sapna Balaji Vaidya MAHARASHTRA GRAMIN BANK(607000)
588 Purna MH-17-008-086-001/737
(NAVKI) 		1817008000NRG24221220230554256 22/12/2023 MADHAV BAPURAO BHUSARE 1817008WL033265 MADHAV BAPURAO BHUSARE 1143 MAHG0004237 1638 1638 Processed 09/03/2024 A069240077877 BHUSARE MADHAV BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
589 Purna MH-17-008-086-002/692
(NAVKI) 		1817008000NRG24221220230554241 22/12/2023 Kiran Gajanan Bhalerao 1817008WL033263 Kiran Gajanan Bhalerao 1143 MAHG0004237 1638 1638 Processed 09/03/2024 A069240077828 Mrs. Kiran Haribhau Shinde BANK OF MAHARASHTRA(607387)
590 Purna MH-17-008-091-001/539
(DEGAON TE) 		1817008000NRG24221220230555875 22/12/2023 jayashri sachin alne 1817008WL033376 jayashri sachin alne 1143 MAHG0004237 1638 1638 Processed 09/03/2024 A069240077960 KAJALE JAYSHRI VAIJANTH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
591 Purna MH-17-008-092-001/228
(Govindpur) 		1817008000NRG24221220230561299 22/12/2023 Ushatai 1817008WL033678 Ushatai 1143 MAHG0004237 1638 1638 Processed 09/03/2024 A069240077992 Mrs. Ushatai Panduragn Chaudhary MAHARASHTRA GRAMIN BANK(607000)
SubTotal 19110 19110
592 Purna MH-17-008-035-001/10
(KALGAON) 		1817008000NRG24221220230561601 22/12/2023 VITTHAL TANBA SURWASHE 1817008WL033692 VITTHAL TANBA SURWASHE 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240076763 SURAWASE VITTHAL TANBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
593 Purna MH-17-008-035-001/83
(KALGAON) 		1817008000NRG24221220230561610 22/12/2023 NANDABAI NARAYAN SURWASE 1817008WL033692 NANDABAI NARAYAN SURWASE 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240077894 NANDABAI NARAYAN SURVASE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
594 Purna MH-17-008-035-001/83
(KALGAON) 		1817008000NRG24221220230561609 22/12/2023 NARAYAN MAHAJANn SURWASE 1817008WL033692 NARAYAN MAHAJANn SURWASE 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240076670 SURVASE NARAYAN MAHAJAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
595 Purna MH-17-008-038-001/140
(BALSA BK) 		1817008000NRG24211220230553648 22/12/2023 Sunita 1817008WL033232 Sunita 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240077834 Mrs. Sunita Kishanrao Dube MAHARASHTRA GRAMIN BANK(607000)
596 Purna MH-17-008-038-001/242
(BALSA BK) 		1817008000NRG24211220230553766 22/12/2023 Raju Shivaji Dube 1817008WL033239 Raju Shivaji Dube 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240076876 Mr. Raju Shivaji Dube MAHARASHTRA GRAMIN BANK(607000)
597 Purna MH-17-008-038-001/728
(BALSA BK) 		1817008000NRG24211220230553736 22/12/2023 Ritesh Tukaram Dube 1817008WL033238 Ritesh Tukaram Dube 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240077966 Ritesh Tukaram Dube AIRTEL PAYMENTS BANK LIMITED(990288)
598 Purna MH-17-008-046-001/151
(KHADALA) 		1817008000NRG24221220230554271 22/12/2023 Maroti Shripati Bende 1817008WL033267 Maroti Shripati Bende 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240076671 Mr. Maroti Shripatrao Bende MAHARASHTRA GRAMIN BANK(607000)
599 Purna MH-17-008-046-001/151
(KHADALA) 		1817008000NRG24221220230554273 22/12/2023 Shantabai Shripatrao Bende 1817008WL033267 Shantabai Shripatrao Bende 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240076764 BENDE SO.SHANTABAI SHRIPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
600 Purna MH-17-008-046-001/327
(KHADALA) 		1817008000NRG24221220230554278 22/12/2023 Aditya Narayan Shinde 1817008WL033267 Aditya Narayan Shinde 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240077947 Mr. Aditya Narayan Shinde MAHARASHTRA GRAMIN BANK(607000)
601 Purna MH-17-008-046-001/339
(KHADALA) 		1817008000NRG24221220230554279 22/12/2023 Achyutrao Prabhu Awakale 1817008WL033267 Achyutrao Prabhu Awakale 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240078036 AWKALE ACHUT PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
602 Purna MH-17-008-046-001/339
(KHADALA) 		1817008000NRG24221220230554280 22/12/2023 Chandrashekhar Achyutrao Awakale 1817008WL033267 Chandrashekhar Achyutrao Awakale 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240077988 AVKALE ACHUTRAO MG ACHUTRAO PRABHAKARR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
603 Purna MH-17-008-062-001/1327
(FULKALAS) 		1817008000NRG24221220230558339 22/12/2023 Anita Govind Navkikar 1817008WL033515 Anita Govind Navkikar 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240076847 Mrs. Anita Govind Navakikar MAHARASHTRA GRAMIN BANK(607000)
604 Purna MH-17-008-062-001/1391
(FULKALAS) 		1817008000NRG24221220230558340 22/12/2023 Anuja 1817008WL033515 Anuja 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240077876 Miss. Anuja Narayan Shirale MAHARASHTRA GRAMIN BANK(607000)
605 Purna MH-17-008-062-001/41
(FULKALAS) 		1817008000NRG24221220230556725 22/12/2023 SONBA BHIKAJI KADAM 1817008WL033433 SONBA BHIKAJI KADAM 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240078037 Mr. Sonba Bhikaji Kadam MAHARASHTRA GRAMIN BANK(607000)
606 Purna MH-17-008-076-001/412
(NILA) 		1817008000NRG24211220230553902 22/12/2023 GODAWARI DNYANESHWAR SURYWANSHI 1817008WL033242 GODAWARI DNYANESHWAR SURYWANSHI 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240077837 MRS GODAVARI DNYNESHWAR SURYWANSHI STATE BANK OF INDIA(508548)
607 Purna MH-17-008-090-001/1065
(DHANORA KALE) 		1817008000NRG24221220230557104 22/12/2023 Vanmala Kiran Vaije 1817008WL033457 Vanmala Kiran Vaije 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240076855 Mrs. Vanmala Kiran Vaije MAHARASHTRA GRAMIN BANK(607000)
608 Purna MH-17-008-090-001/1230
(DHANORA KALE) 		1817008000NRG24221220230557106 22/12/2023 Sitabai Ambadas Waghmare 1817008WL033457 Sitabai Ambadas Waghmare 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240078001 Sitabai Ambadas Waghmare INDUSIND BANK(607189)
609 Purna MH-17-008-090-001/1235
(DHANORA KALE) 		1817008000NRG24221220230557114 22/12/2023 Bhaskar Dattrao Rudrawar 1817008WL033458 Bhaskar Dattrao Rudrawar 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240076673 RUDRAWAR BHASKAR DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
610 Purna MH-17-008-090-001/1236
(DHANORA KALE) 		1817008000NRG24221220230557116 22/12/2023 Balaji Bhaskar Rudrawar 1817008WL033458 Balaji Bhaskar Rudrawar 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240076767 RUDRAWAR BALAJI BHASKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
611 Purna MH-17-008-090-001/1236
(DHANORA KALE) 		1817008000NRG24221220230557117 22/12/2023 Shubhangi Bhaskar Rudrawar 1817008WL033458 Shubhangi Bhaskar Rudrawar 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240077841 Miss. Subhangi Bhaskar Rudrawar MAHARASHTRA GRAMIN BANK(607000)
612 Purna MH-17-008-090-001/1237
(DHANORA KALE) 		1817008000NRG24221220230557119 22/12/2023 Laxmi Vyankati Rudrawar 1817008WL033458 Laxmi Vyankati Rudrawar 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240076760 MRS LAXMI VYANKATRAO RUDRAWAR STATE BANK OF INDIA(508548)
613 Purna MH-17-008-090-001/1237
(DHANORA KALE) 		1817008000NRG24221220230557118 22/12/2023 Vyankati 1817008WL033458 Vyankati 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240076669 RUDRAVAR VENKATI DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
614 Purna MH-17-008-090-001/1238
(DHANORA KALE) 		1817008000NRG24221220230557120 22/12/2023 Prasad Vyankatrao Rudrawar 1817008WL033458 Prasad Vyankatrao Rudrawar 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240077840 RUDRAWAR PRASAD VYANKATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
615 Purna MH-17-008-090-001/1239
(DHANORA KALE) 		1817008000NRG24221220230557121 22/12/2023 Smit Shivaji Rudrawar 1817008WL033458 Smit Shivaji Rudrawar 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240077842 RUDRAWAR SMIT SHIVAJI THE SHIRPUR PEOPLES CO-OP BANK LTD(607664)
616 Purna MH-17-008-090-001/1239
(DHANORA KALE) 		1817008000NRG24221220230557122 22/12/2023 Sneha 1817008WL033458 Sneha 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240077843 Miss. Sneha Shivaji Rudrawar MAHARASHTRA GRAMIN BANK(607000)
617 Purna MH-17-008-090-001/1269
(DHANORA KALE) 		1817008000NRG24221220230557085 22/12/2023 Jagnnath Dnyanoba Kale 1817008WL033456 Jagnnath Dnyanoba Kale 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240078007 KALE JAGANNATH DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
618 Purna MH-17-008-090-001/175
(DHANORA KALE) 		1817008000NRG24221220230557086 22/12/2023 Shivram 1817008WL033456 Shivram 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240076668 KALE SHIVRAM KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
619 Purna MH-17-008-090-001/187
(DHANORA KALE) 		1817008000NRG24221220230557129 22/12/2023 Tukaramji Janardhanrav Kale 1817008WL033459 Tukaramji Janardhanrav Kale 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240078032 TUKARAM JANARDHAN KALE INDIA POST PAYMENTS BANK LIMITED(508528)
620 Purna MH-17-008-090-001/655
(DHANORA KALE) 		1817008000NRG24221220230557125 22/12/2023 Mirabai Shivaji Rudrawar 1817008WL033458 Mirabai Shivaji Rudrawar 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240077839 MIRABAI SHIVAJI RUDRAWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
621 Purna MH-17-008-090-001/655
(DHANORA KALE) 		1817008000NRG24221220230557124 22/12/2023 Shivaji Dattarao Rudrawar 1817008WL033458 Shivaji Dattarao Rudrawar 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240076672 RUDRAWAR SHIVAJI DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
622 Purna MH-17-008-090-001/682
(DHANORA KALE) 		1817008000NRG24221220230557126 22/12/2023 ram narayan giri 1817008WL033458 ram narayan giri 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240077882 Mr. Ram Narayan Giri MAHARASHTRA GRAMIN BANK(607000)
623 Purna MH-17-008-090-001/762
(DHANORA KALE) 		1817008000NRG24221220230557134 22/12/2023 LAXMI MUNJAJI KALE 1817008WL033459 LAXMI MUNJAJI KALE 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240078006 LAXMI MUNJAJI KALE INDUSIND BANK(607189)
624 Purna MH-17-008-090-001/767
(DHANORA KALE) 		1817008000NRG24221220230560849 22/12/2023 BALASAHEB NARAYAN KALE 1817008WL033647 BALASAHEB NARAYAN KALE 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240076674 KALE BALASAHEB NYANABA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
625 Purna MH-17-008-090-001/767
(DHANORA KALE) 		1817008000NRG24221220230560850 22/12/2023 MANDUBAI BALASAHEB KALE 1817008WL033647 MANDUBAI BALASAHEB KALE 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240076675 KALE MANDODARIBAI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 55692 55692
626 Purna MH-17-008-031-001/486
(SUHAGAN) 		1817008000NRG24221220230561660 22/12/2023 Akbar Babu Shaikh 1817008WL033694 Akbar Babu Shaikh 1143 MGB00004209 1365 1365 Processed 09/03/2024 A069240076841 AKBAR BABU SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
627 Purna MH-17-008-055-001/304
(CHUDAWA) 		1817008000NRG24221220230556287 22/12/2023 Balaji 1817008WL033413 Balaji 1143 MGB00004209 1638 1638 Processed 09/03/2024 A069240076653 DESAI BALAJI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3003 3003
Total 1012830 1012830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_221223APB_FTO_334048 AXIS BANK UTIB0001042 PARBHANI 4914
2 Purna MH1817008999_221223APB_FTO_334048 AXIS BANK UTIB0002631 BASMATH 1638
3 Purna MH1817008999_221223APB_FTO_334048 Bank of Maharastra MAHB0000124 PURNA 97188
4 Purna MH1817008999_221223APB_FTO_334048 Canara Bank CNRB0005939 PARBHANI 1638
5 Purna MH1817008999_221223APB_FTO_334048 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 185367
6 Purna MH1817008999_221223APB_FTO_334048 HDFC Bank HDFC0001789 PARBHANI 1638
7 Purna MH1817008999_221223APB_FTO_334048 State Bank of India SBIN0003802 BASMATNAGAR 1638
8 Purna MH1817008999_221223APB_FTO_334048 State Bank of India SBIN0004561 PURNA 193830
9 Purna MH1817008999_221223APB_FTO_334048 State Bank of India SBIN0006322 LONI 1638
10 Purna MH1817008999_221223APB_FTO_334048 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 1638
11 Purna MH1817008999_221223APB_FTO_334048 State Bank of India SBIN0012241 TADKALAS 185094
12 Purna MH1817008999_221223APB_FTO_334048 State Bank of India SBIN0017519 Khandegaon 1638
13 Purna MH1817008999_221223APB_FTO_334048 State Bank of India SBIN0020017 BASMATHNAGAR 1638
14 Purna MH1817008999_221223APB_FTO_334048 State Bank of India SBIN0020020 MANWATH 1638
15 Purna MH1817008999_221223APB_FTO_334048 State Bank of India SBIN0020438 NANALPET 1638
16 Purna MH1817008999_221223APB_FTO_334048 State Bank of India SBIN0021344 PURNA 20748
17 Purna MH1817008999_221223APB_FTO_334048 State Bank of India SBIN0021572 ERANDESHWAR 39312
18 Purna MH1817008999_221223APB_FTO_334048 Union Bank of India UBIN0532312 PARBHANI 1638
19 Purna MH1817008999_221223APB_FTO_334048 IDFC Bank IDFB0040101 BKK-Naman 6006
20 Purna MH1817008999_221223APB_FTO_334048 India Post Payments Bank IPOS0000001 PARBHANI 4914
21 Purna MH1817008999_221223APB_FTO_334048 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 33852
22 Purna MH1817008999_221223APB_FTO_334048 Maharashtra Gramin Bank MAHG0004209 CHUDAWA 142506
23 Purna MH1817008999_221223APB_FTO_334048 Maharashtra Gramin Bank MAHG0004217 BASMAT 1638
24 Purna MH1817008999_221223APB_FTO_334048 Maharashtra Gramin Bank MAHG0004230 PINGLI 1638
25 Purna MH1817008999_221223APB_FTO_334048 Maharashtra Gramin Bank MAHG0004237 PURNA 19110
26 Purna MH1817008999_221223APB_FTO_334048 Maharashtra Gramin Bank MAHG0004245 TADKALAS 55692
27 Purna MH1817008999_221223APB_FTO_334048 Maharashtra Gramin Bank MGB00004209 PURNA 3003

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