Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:33:38 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_271223APB_FTO_340026
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-17-008-005-001/25
(MAKHANI) 		1817008000NRG24271220230583519 27/12/2023 maroti chandra ajgare 1817008WL034798 maroti chandra ajgare 00032 UTIB0002654 1638 1638 Processed 09/03/2024 A069240349645 MAROTI CHANDARE AAJGARE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
2 Purna MH-17-008-004-001/575
(PANGARA) 		1817008000NRG24271220230583089 27/12/2023 Pawan Dilip Dhone 1817008WL034773 Pawan Dilip Dhone 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A069240340632 Master PAVAN DILIP DHONE BANK OF MAHARASHTRA(607387)
3 Purna MH-17-008-004-001/94
(PANGARA) 		1817008000NRG24271220230583091 27/12/2023 vittal 1817008WL034773 vittal 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A069240340629 VITTHAL LAXMAN DHONE UNION BANK OF INDIA(508500)
4 Purna MH-17-008-028-001/180
(GANPUR) 		1817008000NRG24261220230578276 27/12/2023 MALAN VINOD KALBANDE 1817008WL034530 MALAN VINOD KALBANDE 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A069240340630 KALBANDE MALANBAI VINOD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 Purna MH-17-008-050-001/221
(WAI LA) 		1817008000NRG24271220230582895 27/12/2023 Arjun Maroti Dakhore 1817008WL034763 Arjun Maroti Dakhore 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A069240340729 Mr. Arjun Maroti Dakhore BANK OF MAHARASHTRA(607387)
6 Purna MH-17-008-050-001/241
(WAI LA) 		1817008000NRG24271220230582940 27/12/2023 dropada manika dakhore 1817008WL034765 dropada manika dakhore 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A069240340731 Mr. Dropada Manika Dakhore BANK OF MAHARASHTRA(607387)
7 Purna MH-17-008-050-001/245
(WAI LA) 		1817008000NRG24271220230582941 27/12/2023 AISHWARYA GOVIND DAKHORE 1817008WL034765 AISHWARYA GOVIND DAKHORE 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A069240340730 Mrs. Aishwarya Govind Dakhore BANK OF MAHARASHTRA(607387)
8 Purna MH-17-008-050-001/256
(WAI LA) 		1817008000NRG24271220230583130 27/12/2023 mira uddhav dakhore 1817008WL034775 mira uddhav dakhore 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A069240340633 MIRA UDDHAV DAKHORE INDIA POST PAYMENTS BANK LIMITED(508528)
9 Purna MH-17-008-050-001/259
(WAI LA) 		1817008000NRG24271220230582980 27/12/2023 rushikesh 1817008WL034766 rushikesh 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A069240340732 RUSHIKESH DASHRATH DAKHORE INDIA POST PAYMENTS BANK LIMITED(508528)
10 Purna MH-17-008-050-001/269
(WAI LA) 		1817008000NRG24271220230583104 27/12/2023 Rajesh Vitthal Dakhore 1817008WL034773 Rajesh Vitthal Dakhore 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A069240340734 Mr. RAJESH VITTHAL DAKHORE BANK OF MAHARASHTRA(607387)
11 Purna MH-17-008-050-001/304
(WAI LA) 		1817008000NRG24271220230582983 27/12/2023 Shivram Balaji Dakhore 1817008WL034766 Shivram Balaji Dakhore 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A069240340728 SHIVRAM BALAJIRAO DAKHORE INDIA POST PAYMENTS BANK LIMITED(508528)
12 Purna MH-17-008-050-001/305
(WAI LA) 		1817008000NRG24271220230582984 27/12/2023 Gajanan Balaji Dakhore 1817008WL034766 Gajanan Balaji Dakhore 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A069240340727 DAKHORE GAJANAND BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Purna MH-17-008-050-001/308
(WAI LA) 		1817008000NRG24271220230583105 27/12/2023 Rukhamin Kundlik Dakhore 1817008WL034773 Rukhamin Kundlik Dakhore 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A069240340735 Dakhore Rukhamin Kundlik IDFC BANK LIMITED(608117)
14 Purna MH-17-008-050-001/320
(WAI LA) 		1817008000NRG24271220230582953 27/12/2023 Raju Nivrutti Chopde 1817008WL034765 Raju Nivrutti Chopde 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A069240340733 CHOPDE RAJU NIVRUTTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 Purna MH-17-008-050-001/324
(WAI LA) 		1817008000NRG24271220230582898 27/12/2023 Janabai Meghaji Dakhore 1817008WL034763 Janabai Meghaji Dakhore 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A069240340724 DHAKHORE.JANABAI MEGHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 Purna MH-17-008-050-001/35
(WAI LA) 		1817008000NRG24271220230583118 27/12/2023 Sopan Ambaji Dakhore 1817008WL034774 Sopan Ambaji Dakhore 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A069240340723 DHAKHORE SOPAN ABAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 Purna MH-17-008-050-001/68
(WAI LA) 		1817008000NRG24271220230583132 27/12/2023 Udhav 1817008WL034775 Udhav 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A069240340725 UDHAV GANGADHAR DAKHORE UNION BANK OF INDIA(508500)
18 Purna MH-17-008-050-001/96
(WAI LA) 		1817008000NRG24271220230582920 27/12/2023 Dnyanoba 1817008WL034763 Dnyanoba 00051 MAHB0000124 1638 1638 Processed 09/03/2024 A069240340726 DNYANOBA SAKHARAM DAKHORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
19 Purna MH-17-008-001-001/203
(NARHAPUR) 		1817008000NRG24261220230577265 27/12/2023 Tryambak Bhujangrao Sontakke 1817008WL034458 Tryambak Bhujangrao Sontakke 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340556 SONTTAKE TRIMBAK BHUJANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 Purna MH-17-008-003-001/112
(LO PIMPALA) 		1817008000NRG24271220230584017 27/12/2023 Dhurpatabai 1817008WL034817 Dhurpatabai 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340595 LOKHANDE DURPATBAI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 Purna MH-17-008-003-001/437
(LO PIMPALA) 		1817008000NRG24271220230584019 27/12/2023 Kondiba Jalaba Lokhande 1817008WL034817 Kondiba Jalaba Lokhande 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340586 LOHKHANDE KODIBA JALBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 Purna MH-17-008-003-001/437
(LO PIMPALA) 		1817008000NRG24271220230584020 27/12/2023 Kushewrta Kondiba Lokhande 1817008WL034817 Kushewrta Kondiba Lokhande 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340607 LOKHANDE KUSHAVARTA KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 Purna MH-17-008-003-001/47
(LO PIMPALA) 		1817008000NRG24271220230584021 27/12/2023 GANGADHAR BABARAO LOKHANDE 1817008WL034817 GANGADHAR BABARAO LOKHANDE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340585 LOKHANDE GANGADHAR BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 Purna MH-17-008-005-001/118
(MAKHANI) 		1817008000NRG24271220230583515 27/12/2023 pandurang shrirang avargand 1817008WL034798 pandurang shrirang avargand 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340598 AWARGAND PANDURANG SHRIRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 Purna MH-17-008-005-001/25
(MAKHANI) 		1817008000NRG24271220230583517 27/12/2023 chandra buwaji ajgare 1817008WL034798 chandra buwaji ajgare 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340573 AJAGARE chandar BUVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 Purna MH-17-008-005-001/331
(MAKHANI) 		1817008000NRG24271220230583552 27/12/2023 Rameshwar Pandurang Awargand 1817008WL034799 Rameshwar Pandurang Awargand 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340565 AVARGAND RAMESHWAR PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 Purna MH-17-008-005-001/364
(MAKHANI) 		1817008000NRG24271220230583524 27/12/2023 Kishanrao 1817008WL034798 Kishanrao 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340561 AVARGAND KISHAN BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 Purna MH-17-008-005-001/364
(MAKHANI) 		1817008000NRG24271220230583525 27/12/2023 Sulochanabai 1817008WL034798 Sulochanabai 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340563 AWARGAND SULOCHANA KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 Purna MH-17-008-005-001/373
(MAKHANI) 		1817008000NRG24271220230583562 27/12/2023 DNYANOBA VYANKATRAO AWARGAND 1817008WL034799 DNYANOBA VYANKATRAO AWARGAND 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340562 AWARGAND DAYNOBA VANKATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 Purna MH-17-008-005-001/373
(MAKHANI) 		1817008000NRG24271220230583563 27/12/2023 GAYABAI DNYANOBA AWARGAND 1817008WL034799 GAYABAI DNYANOBA AWARGAND 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340570 AVARGAND GAYABAI DYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 Purna MH-17-008-005-001/373
(MAKHANI) 		1817008000NRG24271220230583564 27/12/2023 SATYABHAMABAI SUDAM AWARGAND 1817008WL034799 SATYABHAMABAI SUDAM AWARGAND 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340572 AVARGAND SATEBHAMA SUDAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 Purna MH-17-008-005-001/373
(MAKHANI) 		1817008000NRG24271220230583565 27/12/2023 SUDAM DNYANOBA AWARGAND 1817008WL034799 SUDAM DNYANOBA AWARGAND 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340568 AVARGAND SUDAM DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 Purna MH-17-008-005-001/385
(MAKHANI) 		1817008000NRG24271220230583567 27/12/2023 KALINDA UDHAV AWARGAND 1817008WL034799 KALINDA UDHAV AWARGAND 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340576 AVARGAND KALINDA UDDHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 Purna MH-17-008-005-001/385
(MAKHANI) 		1817008000NRG24271220230583566 27/12/2023 UDHAV DNYANOBA AWARGAND 1817008WL034799 UDHAV DNYANOBA AWARGAND 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340566 AWARGAND UDHAV DNYANRAJ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 Purna MH-17-008-005-001/46
(MAKHANI) 		1817008000NRG24271220230583945 27/12/2023 nilavanti narayan puri 1817008WL034810 nilavanti narayan puri 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340567 PURI NILAVATI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 Purna MH-17-008-005-001/466
(MAKHANI) 		1817008000NRG24271220230583947 27/12/2023 Parasram Narayan Puri 1817008WL034810 Parasram Narayan Puri 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340575 PURI PARASRAM NARAYANBUVA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 Purna MH-17-008-005-001/482
(MAKHANI) 		1817008000NRG24271220230583536 27/12/2023 Gaukarna Bhagwat Awargnad 1817008WL034798 Gaukarna Bhagwat Awargnad 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340571 AWARGAND GOKARNA BHAGWAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 Purna MH-17-008-005-001/523
(MAKHANI) 		1817008000NRG24271220230583541 27/12/2023 Ayodhya Devidas Awa 1817008WL034798 Ayodhya Devidas Awa 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340574 AWARGAND AYODHYA DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 Purna MH-17-008-005-001/534
(MAKHANI) 		1817008000NRG24271220230583940 27/12/2023 Pushpabai Bapurao Awargand 1817008WL034809 Pushpabai Bapurao Awargand 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340569 AUWARGAND PUSHPA BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 Purna MH-17-008-005-001/575
(MAKHANI) 		1817008000NRG24271220230583573 27/12/2023 Godavari Gajanan Awargand 1817008WL034799 Godavari Gajanan Awargand 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340577 awarganan godavari gajanan THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 Purna MH-17-008-005-001/576
(MAKHANI) 		1817008000NRG24271220230583574 27/12/2023 Shantabai Shrihari Awargand 1817008WL034799 Shantabai Shrihari Awargand 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340564 AVARGAND SHANTABAI SHRIHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 Purna MH-17-008-012-001/378
(WAZUR) 		1817008000NRG24271220230582805 27/12/2023 Gokarna Madhukar Lande 1817008WL034757 Gokarna Madhukar Lande 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340580 LANDE GOKARNA MDHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 Purna MH-17-008-012-001/378
(WAZUR) 		1817008000NRG24271220230582804 27/12/2023 Madhukar Purbhaji Lande 1817008WL034757 Madhukar Purbhaji Lande 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340578 MDHU PURBHAJI LANDE INDIA POST PAYMENTS BANK LIMITED(508528)
44 Purna MH-17-008-012-001/475
(WAZUR) 		1817008000NRG24271220230582807 27/12/2023 Jayashri Shrikrushn Pawar 1817008WL034757 Jayashri Shrikrushn Pawar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340582 JAYSHRI SHRIKRUSHN PAWAR UNION BANK OF INDIA(508500)
45 Purna MH-17-008-012-001/475
(WAZUR) 		1817008000NRG24271220230582806 27/12/2023 Shrikrushn Bhagwan Pawar 1817008WL034757 Shrikrushn Bhagwan Pawar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340581 SHRIKRUSHN BHAGWAN PAWAR UNION BANK OF INDIA(508500)
46 Purna MH-17-008-012-001/622
(WAZUR) 		1817008000NRG24271220230582808 27/12/2023 Bhagvanrav Vitthalrav Pawar 1817008WL034757 Bhagvanrav Vitthalrav Pawar 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340579 BHAGWANRAO VITHALRAO PAWAR UNION BANK OF INDIA(508500)
47 Purna MH-17-008-014-001/245
(SONKHED) 		1817008000NRG24271220230584063 27/12/2023 Madhukar Gyanoji Desai 1817008WL034822 Madhukar Gyanoji Desai 00114 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A069240340557 DESAI MADHUKAR DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 Purna MH-17-008-028-001/1
(GANPUR) 		1817008000NRG24261220230578267 27/12/2023 Meera Sakharam 1817008WL034530 Meera Sakharam 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340511 ARAVAD NEERA SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 Purna MH-17-008-028-001/121
(GANPUR) 		1817008000NRG24261220230578274 27/12/2023 Ramprabhu 1817008WL034530 Ramprabhu 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340620 RAMPRABHU VYANKATIBUVA PURI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Purna MH-17-008-028-001/121
(GANPUR) 		1817008000NRG24261220230578275 27/12/2023 Renuka 1817008WL034530 Renuka 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340621 Renuka Ramprabhu Puri FINO PAYMENTS BANK LTD(608001)
51 Purna MH-17-008-034-001/393
(PIMPALA BHLYA) 		1817008000NRG24271220230582825 27/12/2023 Kishanrao 1817008WL034758 Kishanrao 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340555 MORE KISHAN BHOJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 Purna MH-17-008-038-001/45
(BALSA BK) 		1817008000NRG24271220230582879 27/12/2023 Ashok Narayan Avkale 1817008WL034762 Ashok Narayan Avkale 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340513 AVKALE ASHOK NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 Purna MH-17-008-038-001/45
(BALSA BK) 		1817008000NRG24271220230582880 27/12/2023 KANHOPATRA VILAS SHINDE 1817008WL034762 KANHOPATRA VILAS SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340510 SHINDE KANHOPATR VILASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 Purna MH-17-008-050-001/156
(WAI LA) 		1817008000NRG24271220230582976 27/12/2023 jamunabai madhav dakhore 1817008WL034766 jamunabai madhav dakhore 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340608 JAMUNA MAHADU DAKHORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 Purna MH-17-008-050-001/166
(WAI LA) 		1817008000NRG24271220230582936 27/12/2023 Pandharinath 1817008WL034765 Pandharinath 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340594 DAKHORE PANDHRINATH NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 Purna MH-17-008-050-001/166
(WAI LA) 		1817008000NRG24271220230582937 27/12/2023 Sarika 1817008WL034765 Sarika 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340611 DAKHORE SARIKA SACHIN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 Purna MH-17-008-050-001/184
(WAI LA) 		1817008000NRG24271220230582890 27/12/2023 Savita Sahebrao Dakhore 1817008WL034763 Savita Sahebrao Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340604 SAVATA SAHEBRAO DAKORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 Purna MH-17-008-050-001/189
(WAI LA) 		1817008000NRG24271220230582892 27/12/2023 Suvarna Devrao Dakhore 1817008WL034763 Suvarna Devrao Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340609 SUWARNA DEVRAO DAKHORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 Purna MH-17-008-050-001/22
(WAI LA) 		1817008000NRG24271220230583103 27/12/2023 dropada 1817008WL034773 dropada 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340602 DAKHORE DROPATI VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 Purna MH-17-008-050-001/239
(WAI LA) 		1817008000NRG24271220230582938 27/12/2023 vyankoji dhondaji dakhore 1817008WL034765 vyankoji dhondaji dakhore 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340584 DAKHORE VYANKOJI DHONDAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 Purna MH-17-008-050-001/240
(WAI LA) 		1817008000NRG24271220230582939 27/12/2023 gayabai vyankoji dakhore 1817008WL034765 gayabai vyankoji dakhore 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340605 GAYABAI VYANKAJI DAKHORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 Purna MH-17-008-050-001/243
(WAI LA) 		1817008000NRG24271220230582977 27/12/2023 shubham balaji dakhore 1817008WL034766 shubham balaji dakhore 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340592 DAKHORE SHUBHAM BALAJI M/G MADAHVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
63 Purna MH-17-008-050-001/244
(WAI LA) 		1817008000NRG24271220230582978 27/12/2023 suraj balaji dakhore 1817008WL034766 suraj balaji dakhore 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340590 DAKHORE SURAJ BALAJI M/G MADAHV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 Purna MH-17-008-050-001/249
(WAI LA) 		1817008000NRG24271220230582896 27/12/2023 savita gangadhar dakhore 1817008WL034763 savita gangadhar dakhore 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340610 SAVITA GANGADHAR DAKHORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 Purna MH-17-008-050-001/253
(WAI LA) 		1817008000NRG24271220230582979 27/12/2023 omkar vyankati dakhore 1817008WL034766 omkar vyankati dakhore 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340591 DAKHORE OMKAR VAINKATI M/G MADAHVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 Purna MH-17-008-050-001/274
(WAI LA) 		1817008000NRG24271220230582950 27/12/2023 Vaibhav Amruta Hendge 1817008WL034765 Vaibhav Amruta Hendge 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340596 HENDGE VAIBHAV AMRUTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 Purna MH-17-008-050-001/277
(WAI LA) 		1817008000NRG24271220230582952 27/12/2023 Aditya Dnyaneshwar Dakhore 1817008WL034765 Aditya Dnyaneshwar Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340600 DAKHORE ADITYA DAYANEHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 Purna MH-17-008-050-001/279
(WAI LA) 		1817008000NRG24271220230582897 27/12/2023 surekha Dnyanoba dakhore 1817008WL034763 surekha Dnyanoba dakhore 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340597 DAKHORE SUREKHA DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 Purna MH-17-008-050-001/281
(WAI LA) 		1817008000NRG24271220230582981 27/12/2023 indubai balaji dakhore 1817008WL034766 indubai balaji dakhore 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340603 INDUTAI BALAJI DAKHORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
70 Purna MH-17-008-050-001/287
(WAI LA) 		1817008000NRG24271220230583116 27/12/2023 Ananta Sopan Dakhore 1817008WL034774 Ananta Sopan Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340587 DAKHORE ANANTA SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 Purna MH-17-008-050-001/357
(WAI LA) 		1817008000NRG24271220230583106 27/12/2023 Brahmaji 1817008WL034773 Brahmaji 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340589 BRAMHAJI NAGORAO DAKHORE INDIA POST PAYMENTS BANK LIMITED(508528)
72 Purna MH-17-008-050-001/359
(WAI LA) 		1817008000NRG24271220230582955 27/12/2023 Shivprasad 1817008WL034765 Shivprasad 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340601 SHIVPRASAD DILIP DAKHORE INDIA POST PAYMENTS BANK LIMITED(508528)
73 Purna MH-17-008-050-001/360
(WAI LA) 		1817008000NRG24271220230582956 27/12/2023 Ankita 1817008WL034765 Ankita 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340612 ANKITA DILIP DAKHORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 Purna MH-17-008-050-001/362
(WAI LA) 		1817008000NRG24271220230583121 27/12/2023 Anjali 1817008WL034774 Anjali 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340617 ANJALI SANTOSH DAKHORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 Purna MH-17-008-050-001/362
(WAI LA) 		1817008000NRG24271220230583120 27/12/2023 Santosh 1817008WL034774 Santosh 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340616 SANTOSH SOPAN DAKHORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 Purna MH-17-008-050-001/363
(WAI LA) 		1817008000NRG24271220230583122 27/12/2023 Rupali 1817008WL034774 Rupali 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340615 RUPALI SAHEBRAO DAKHORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 Purna MH-17-008-050-001/365
(WAI LA) 		1817008000NRG24271220230583131 27/12/2023 Navnath 1817008WL034775 Navnath 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340593 DAKHAORE NAVNATH MOTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 Purna MH-17-008-050-001/366
(WAI LA) 		1817008000NRG24271220230582899 27/12/2023 Govind 1817008WL034763 Govind 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340618 GOVIND BALAJI DAKHORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 Purna MH-17-008-050-001/81
(WAI LA) 		1817008000NRG24271220230582964 27/12/2023 Laxmibai Manika Dakhore 1817008WL034765 Laxmibai Manika Dakhore 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340606 LAXMBAI MANIKRAO DAKHORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 Purna MH-17-008-053-001/232
(SATEFAL) 		1817008000NRG24271220230583229 27/12/2023 Mohan 1817008WL034780 Mohan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340517 CHAVAN MOHAN PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 Purna MH-17-008-053-001/232
(SATEFAL) 		1817008000NRG24271220230583230 27/12/2023 Rukminbai 1817008WL034780 Rukminbai 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340550 CHAVAN RUKHMINBAI MOHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 Purna MH-17-008-053-001/256
(SATEFAL) 		1817008000NRG24271220230583170 27/12/2023 Balaji Kishan jogdand 1817008WL034778 Balaji Kishan jogdand 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340549 jogdand balaji kishan THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
83 Purna MH-17-008-053-001/274
(SATEFAL) 		1817008000NRG24271220230583233 27/12/2023 RAMCHANDRA BAPURAO LOKHANDE 1817008WL034780 RAMCHANDRA BAPURAO LOKHANDE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340516 LOKHANDE RAMCHANDRA BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 Purna MH-17-008-053-001/284
(SATEFAL) 		1817008000NRG24271220230583238 27/12/2023 Gajanan Digambar Lokhande 1817008WL034780 Gajanan Digambar Lokhande 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340529 LOKHANDE GAJANAN DIGAMBER THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 Purna MH-17-008-053-001/296
(SATEFAL) 		1817008000NRG24271220230583152 27/12/2023 Balaji Subhash 1817008WL034777 Balaji Subhash 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340525 BALAJI SUBHASHRAO KADAM UNION BANK OF INDIA(508500)
86 Purna MH-17-008-053-001/310
(SATEFAL) 		1817008000NRG24271220230583363 27/12/2023 Hansraj Harichandra Chavan 1817008WL034792 Hansraj Harichandra Chavan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340551 HANSRAJ HARICHANDRA CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
87 Purna MH-17-008-053-001/314
(SATEFAL) 		1817008000NRG24271220230583154 27/12/2023 Dnyanoba Baburao Kadam 1817008WL034777 Dnyanoba Baburao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340519 KADAM DNYANOBA BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 Purna MH-17-008-053-001/340
(SATEFAL) 		1817008000NRG24271220230583156 27/12/2023 Santosh Narhari Chavan 1817008WL034777 Santosh Narhari Chavan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340520 SANTOSH NARHARI CHAVAN UNION BANK OF INDIA(508500)
89 Purna MH-17-008-053-001/352
(SATEFAL) 		1817008000NRG24271220230583205 27/12/2023 Rukhaminbai Wamanrao Chavan 1817008WL034779 Rukhaminbai Wamanrao Chavan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340518 RUKMINBAI WAMANRAO CHAVHAN UNION BANK OF INDIA(508500)
90 Purna MH-17-008-053-001/4
(SATEFAL) 		1817008000NRG24271220230583273 27/12/2023 PADMIN LAXMAN LOKHANDE 1817008WL034782 PADMIN LAXMAN LOKHANDE 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340544 PADMINBAI LAXMAN LOKHANDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
91 Purna MH-17-008-053-001/451
(SATEFAL) 		1817008000NRG24271220230583208 27/12/2023 Godawari Baliram Lokhande 1817008WL034779 Godawari Baliram Lokhande 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340528 LOKHANDE GODAWARI BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
92 Purna MH-17-008-053-001/454
(SATEFAL) 		1817008000NRG24271220230583333 27/12/2023 Sangita 1817008WL034788 Sangita 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340524 CHAVHAN SANGITA SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
93 Purna MH-17-008-053-001/473
(SATEFAL) 		1817008000NRG24271220230583354 27/12/2023 Mangal Tukaram Lokhande 1817008WL034790 Mangal Tukaram Lokhande 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340531 LOKANDE MANGAL TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 Purna MH-17-008-053-001/497
(SATEFAL) 		1817008000NRG24271220230583360 27/12/2023 Ushabai Yashwant Lokhande 1817008WL034791 Ushabai Yashwant Lokhande 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340539 USHA YASHANT LOKHANDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 Purna MH-17-008-053-001/513
(SATEFAL) 		1817008000NRG24271220230583256 27/12/2023 Nanda Bajirao Chavan 1817008WL034781 Nanda Bajirao Chavan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340532 CHAVAN NANDA BAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 Purna MH-17-008-053-001/543
(SATEFAL) 		1817008000NRG24271220230583184 27/12/2023 Madhav Namdev Chavan 1817008WL034778 Madhav Namdev Chavan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340522 CHAVAN MADHAVARAO NAMADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 Purna MH-17-008-053-001/588
(SATEFAL) 		1817008000NRG24271220230583185 27/12/2023 Ganesh Mokindrao Chavan 1817008WL034778 Ganesh Mokindrao Chavan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340527 CHAVAN GANESH MOKIDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 Purna MH-17-008-053-001/609
(SATEFAL) 		1817008000NRG24271220230583186 27/12/2023 Dipali Vaijanath Lokhande 1817008WL034778 Dipali Vaijanath Lokhande 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340534 LOKHANDE DIPALI VAIJENATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 Purna MH-17-008-053-001/612
(SATEFAL) 		1817008000NRG24271220230583259 27/12/2023 Laxmibai Achyutrao Chavan 1817008WL034781 Laxmibai Achyutrao Chavan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340554 CHAVAN LAXMIBAI ACHYUTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 Purna MH-17-008-053-001/664
(SATEFAL) 		1817008000NRG24271220230583337 27/12/2023 Akanksha Chandrakant Chavan 1817008WL034788 Akanksha Chandrakant Chavan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340540 AKANKSHA CHANDRAKANT CHAVAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 Purna MH-17-008-053-001/677
(SATEFAL) 		1817008000NRG24271220230583277 27/12/2023 Kamalbai Sahebrao Lokhande 1817008WL034782 Kamalbai Sahebrao Lokhande 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340542 KAMALBAI SAHEBRAO LOKHANDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 Purna MH-17-008-053-001/679
(SATEFAL) 		1817008000NRG24271220230583213 27/12/2023 Rajeshri Laxman Chavan 1817008WL034779 Rajeshri Laxman Chavan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340541 RAJSHRI LAXMAN CHAVAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
103 Purna MH-17-008-053-001/680
(SATEFAL) 		1817008000NRG24271220230583279 27/12/2023 Savita Laxman Lokhande 1817008WL034782 Savita Laxman Lokhande 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340543 SAVITA LAKSHMAN LOKHANDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 Purna MH-17-008-053-001/685
(SATEFAL) 		1817008000NRG24271220230583346 27/12/2023 Shital Suresh Chavan 1817008WL034789 Shital Suresh Chavan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340535 CHAVAN SHITAL SURESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 Purna MH-17-008-053-001/686
(SATEFAL) 		1817008000NRG24271220230583347 27/12/2023 Rekha Madhav Chavan 1817008WL034789 Rekha Madhav Chavan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340530 CHAVAN REKHA MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 Purna MH-17-008-053-001/715
(SATEFAL) 		1817008000NRG24271220230583187 27/12/2023 Manohar Mahadevrao Chavan 1817008WL034778 Manohar Mahadevrao Chavan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340533 MANOHAR MADHAVRAO CHAVHAN UNION BANK OF INDIA(508500)
107 Purna MH-17-008-053-001/734
(SATEFAL) 		1817008000NRG24271220230583314 27/12/2023 Pooja Tukaram Chavan 1817008WL034786 Pooja Tukaram Chavan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340536 CHAVAN POOJA TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 Purna MH-17-008-053-001/735
(SATEFAL) 		1817008000NRG24271220230583315 27/12/2023 Anusaya Rajesh Chavan 1817008WL034786 Anusaya Rajesh Chavan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340538 ANUSAYA RAJESH CHAVAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 Purna MH-17-008-053-001/738
(SATEFAL) 		1817008000NRG24271220230583317 27/12/2023 Rajesh Dnyanoba Chavan 1817008WL034786 Rajesh Dnyanoba Chavan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340526 CHAVAN RAJESH DNOBBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 Purna MH-17-008-053-001/770
(SATEFAL) 		1817008000NRG24271220230583262 27/12/2023 Namdev Achutrao Chavan 1817008WL034781 Namdev Achutrao Chavan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340521 CHAVAN NAMDEV ACHYUT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
111 Purna MH-17-008-053-001/771
(SATEFAL) 		1817008000NRG24271220230583263 27/12/2023 Bhimrao Devrao Chavan 1817008WL034781 Bhimrao Devrao Chavan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340523 CHAWAN BHIMRAO DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 Purna MH-17-008-053-001/772
(SATEFAL) 		1817008000NRG24271220230583265 27/12/2023 Balika Nilkanth Chavan 1817008WL034781 Balika Nilkanth Chavan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340537 BALIKA NILKANT CHAVAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
113 Purna MH-17-008-053-001/780
(SATEFAL) 		1817008000NRG24271220230583247 27/12/2023 Sadashiv Digambar Lokhande 1817008WL034780 Sadashiv Digambar Lokhande 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340553 LOKHANDE SADASHIV DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 Purna MH-17-008-053-001/781
(SATEFAL) 		1817008000NRG24271220230583369 27/12/2023 Sunita Shiavaji Chavan 1817008WL034792 Sunita Shiavaji Chavan 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340545 CHAVAN SUNITA SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
115 Purna MH-17-008-053-001/784
(SATEFAL) 		1817008000NRG24271220230583189 27/12/2023 Samrin Yakub Shaikh 1817008WL034778 Samrin Yakub Shaikh 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340548 SHAIKH SAMRIN YAKUB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 Purna MH-17-008-053-001/788
(SATEFAL) 		1817008000NRG24271220230583190 27/12/2023 Rajesh Baliram Lokhande 1817008WL034778 Rajesh Baliram Lokhande 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340552 LOKHANDE RAJESH BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
117 Purna MH-17-008-053-001/791
(SATEFAL) 		1817008000NRG24271220230583191 27/12/2023 Gajanan Kundlik Bhene 1817008WL034778 Gajanan Kundlik Bhene 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340546 BHENE GAJANAN KUNDLIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 Purna MH-17-008-053-001/805
(SATEFAL) 		1817008000NRG24271220230583192 27/12/2023 Irshad Issa Shaikh 1817008WL034778 Irshad Issa Shaikh 00114 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340547 SHAIKH IRSHAD ISSA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 163527 163527
119 Purna MH-17-008-050-001/139
(WAI LA) 		1817008000NRG24271220230582885 27/12/2023 Pandit 1817008WL034763 Pandit 00415 SBIN0003802 1638 1638 Processed 09/03/2024 A069240340641 PANDIT SOPAN DAKHORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
120 Purna MH-17-008-001-001/136
(NARHAPUR) 		1817008000NRG24261220230577209 27/12/2023 Ashwini Sandip Thakur 1817008WL034456 Ashwini Sandip Thakur 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240340682 MRS ASHVINI SANDEEP THAKUR STATE BANK OF INDIA(508548)
121 Purna MH-17-008-001-001/148
(NARHAPUR) 		1817008000NRG24261220230577211 27/12/2023 narhari shivaji thakur 1817008WL034456 narhari shivaji thakur 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240340635 THAKUR NARHARI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
122 Purna MH-17-008-001-001/165
(NARHAPUR) 		1817008000NRG24261220230577213 27/12/2023 Laxman Madhav Sarode 1817008WL034456 Laxman Madhav Sarode 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240340683 MR LAXMAN MADHAV SARODE STATE BANK OF INDIA(508548)
123 Purna MH-17-008-001-001/165
(NARHAPUR) 		1817008000NRG24261220230577214 27/12/2023 SANJIVANI LAXMAN SARODE 1817008WL034456 SANJIVANI LAXMAN SARODE 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240340684 Sanjivani Laxman Sarode FINO PAYMENTS BANK LTD(608001)
124 Purna MH-17-008-001-001/242
(NARHAPUR) 		1817008000NRG24261220230577268 27/12/2023 Sachin Gautam Zinzade 1817008WL034458 Sachin Gautam Zinzade 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240340736 MR SACHIN GAUTAM ZINZADE STATE BANK OF INDIA(508548)
125 Purna MH-17-008-001-001/263
(NARHAPUR) 		1817008000NRG24261220230577270 27/12/2023 Santosh Keshav Valsinge 1817008WL034458 Santosh Keshav Valsinge 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240340687 Mr. SANTOSH KESHAV VALSINGE BANK OF MAHARASHTRA(607387)
126 Purna MH-17-008-001-001/30
(NARHAPUR) 		1817008000NRG24261220230577271 27/12/2023 Sandeep Keshav Hingole 1817008WL034458 Sandeep Keshav Hingole 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240340640 MASTER SANDEEP KESHAVRAO HINGOLE STATE BANK OF INDIA(508548)
127 Purna MH-17-008-001-001/8
(NARHAPUR) 		1817008000NRG24261220230577282 27/12/2023 lakhan madhukar duthade 1817008WL034458 lakhan madhukar duthade 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240340639 MR LAKHAN MADHUKAR DUTHADE STATE BANK OF INDIA(508548)
128 Purna MH-17-008-003-001/112
(LO PIMPALA) 		1817008000NRG24271220230584016 27/12/2023 GANGADHAR MAROTI 1817008WL034817 GANGADHAR MAROTI 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240340666 LOKHANDE GANGADHAR MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
129 Purna MH-17-008-004-001/885
(PANGARA) 		1817008000NRG24271220230583090 27/12/2023 Shridhar 1817008WL034773 Shridhar 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240340648 MR SHRIDHAR SUBHASH DHONE STATE BANK OF INDIA(508548)
130 Purna MH-17-008-028-001/1
(GANPUR) 		1817008000NRG24261220230578266 27/12/2023 Sakharam Kishan 1817008WL034530 Sakharam Kishan 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240340649 SAKHARAM KISHAN ARAVAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
131 Purna MH-17-008-050-001/108
(WAI LA) 		1817008000NRG24271220230582970 27/12/2023 Meerabai Sonaji Dakhore 1817008WL034766 Meerabai Sonaji Dakhore 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240340690 MIRABAI SONAJI DAKHORE INDIA POST PAYMENTS BANK LIMITED(508528)
132 Purna MH-17-008-050-001/108
(WAI LA) 		1817008000NRG24271220230582969 27/12/2023 sonaji prakash dakhore 1817008WL034766 sonaji prakash dakhore 00415 SBIN0004561 1638 1638 Processed 09/03/2024 A069240340672 SONAJI PARKASH DAKHORE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 21294 21294
133 Purna MH-17-008-005-001/117
(MAKHANI) 		1817008000NRG24271220230583513 27/12/2023 damodhar balasaheb avargand 1817008WL034798 damodhar balasaheb avargand 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240340642 AVARGAND DAMODHAR BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
134 Purna MH-17-008-005-001/117
(MAKHANI) 		1817008000NRG24271220230583514 27/12/2023 kalpana damodhar avargand 1817008WL034798 kalpana damodhar avargand 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240340665 AWARGAND KALPANA DAMODHARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
135 Purna MH-17-008-005-001/118
(MAKHANI) 		1817008000NRG24271220230583516 27/12/2023 Rajamati Pandurang Awargand 1817008WL034798 Rajamati Pandurang Awargand 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240340655 AWARGAND RAJAMTI PANDURAG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
136 Purna MH-17-008-005-001/307
(MAKHANI) 		1817008000NRG24271220230583546 27/12/2023 murlidhar bapurao awargand 1817008WL034799 murlidhar bapurao awargand 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240340651 AWARGAND MURLIDHAR BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 Purna MH-17-008-005-001/315
(MAKHANI) 		1817008000NRG24271220230583520 27/12/2023 Govind limbaji paul 1817008WL034798 Govind limbaji paul 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240340644 POUL GOVIND LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 Purna MH-17-008-005-001/315
(MAKHANI) 		1817008000NRG24271220230583521 27/12/2023 panchfulabai limbaji paul 1817008WL034798 panchfulabai limbaji paul 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240340653 POUL PANCHFULA LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
139 Purna MH-17-008-005-001/316
(MAKHANI) 		1817008000NRG24271220230583949 27/12/2023 janardhan vishwanath suryavanshi 1817008WL034811 janardhan vishwanath suryavanshi 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240340658 MR JANARDHAN VISHWANATH SURYAVANSHI STATE BANK OF INDIA(508548)
140 Purna MH-17-008-005-001/316
(MAKHANI) 		1817008000NRG24271220230583523 27/12/2023 sumanbai Vishwanath suryavanshi 1817008WL034798 sumanbai Vishwanath suryavanshi 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240340657 SURWANSHI SUMANBAI VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
141 Purna MH-17-008-005-001/318
(MAKHANI) 		1817008000NRG24271220230583941 27/12/2023 lavkush yogaji awargand 1817008WL034810 lavkush yogaji awargand 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240340660 AWARGAND LAVKUSH YUGAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
142 Purna MH-17-008-005-001/318
(MAKHANI) 		1817008000NRG24271220230583942 27/12/2023 sunita lavkush awargand 1817008WL034810 sunita lavkush awargand 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240340659 AWARGAND RUSHI MG SUNITA LAVKUSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
143 Purna MH-17-008-005-001/335
(MAKHANI) 		1817008000NRG24271220230583554 27/12/2023 ACHUT Gangadhar bhosle 1817008WL034799 ACHUT Gangadhar bhosle 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240340643 BHOSALE ACHUT GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
144 Purna MH-17-008-005-001/369
(MAKHANI) 		1817008000NRG24271220230583527 27/12/2023 Urmila Motiram Bhujbal 1817008WL034798 Urmila Motiram Bhujbal 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240340678 MRS URMILA MOTIRAM BHUJBAL STATE BANK OF INDIA(508548)
145 Purna MH-17-008-005-001/388
(MAKHANI) 		1817008000NRG24271220230583530 27/12/2023 Ankush Ganpatrao Awargand 1817008WL034798 Ankush Ganpatrao Awargand 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240340628 AWARGAND ANKUSH GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
146 Purna MH-17-008-005-001/401
(MAKHANI) 		1817008000NRG24271220230583531 27/12/2023 Machindra Madhukar Gade 1817008WL034798 Machindra Madhukar Gade 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240340677 GADE MACHHINDRA MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 Purna MH-17-008-005-001/401
(MAKHANI) 		1817008000NRG24271220230583532 27/12/2023 Pooja Machindra Gade 1817008WL034798 Pooja Machindra Gade 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240340685 MRS POOJA MACHINDRA GADE STATE BANK OF INDIA(508548)
148 Purna MH-17-008-005-001/418
(MAKHANI) 		1817008000NRG24271220230583569 27/12/2023 Ravindra 1817008WL034799 Ravindra 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240340634 AVARGAND RAVINDAR VITTALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
149 Purna MH-17-008-005-001/437
(MAKHANI) 		1817008000NRG24271220230583533 27/12/2023 Madhav 1817008WL034798 Madhav 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240340694 AVARGAND MADHAV DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
150 Purna MH-17-008-005-001/438
(MAKHANI) 		1817008000NRG24271220230583534 27/12/2023 Baban 1817008WL034798 Baban 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240340693 AWARGAND BABAN DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
151 Purna MH-17-008-005-001/46
(MAKHANI) 		1817008000NRG24271220230583946 27/12/2023 Ganesh Narayan Puri 1817008WL034810 Ganesh Narayan Puri 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240340670 PURI GANESH NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 Purna MH-17-008-005-001/489
(MAKHANI) 		1817008000NRG24271220230583537 27/12/2023 Limbaji Dnyandev Poul 1817008WL034798 Limbaji Dnyandev Poul 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240340692 PAUL LIMBAJI DNYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
153 Purna MH-17-008-005-001/523
(MAKHANI) 		1817008000NRG24271220230583540 27/12/2023 Devidas Vyankatrao Awa 1817008WL034798 Devidas Vyankatrao Awa 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240340688 AWARGAND DEVIDAS VYANKATRAO POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
154 Purna MH-17-008-005-001/537
(MAKHANI) 		1817008000NRG24271220230583572 27/12/2023 satish balasaheb awargand 1817008WL034799 satish balasaheb awargand 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240340679 SATISH BALASAHEB MG BALASAHEB SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
155 Purna MH-17-008-005-001/54
(MAKHANI) 		1817008000NRG24271220230583544 27/12/2023 ram sesherao awargand 1817008WL034798 ram sesherao awargand 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240340663 RAMA SHESHRAV AWARGAND INDIA POST PAYMENTS BANK LIMITED(508528)
156 Purna MH-17-008-005-001/567
(MAKHANI) 		1817008000NRG24271220230583954 27/12/2023 laxmi prakash awargand 1817008WL034811 laxmi prakash awargand 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240340695 AWARGAND LAXMI PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
157 Purna MH-17-008-005-001/567
(MAKHANI) 		1817008000NRG24271220230583953 27/12/2023 sima prakash awargand 1817008WL034811 sima prakash awargand 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240340696 AWARGAND SEEMA PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
158 Purna MH-17-008-005-001/567
(MAKHANI) 		1817008000NRG24271220230583952 27/12/2023 venubai prakash awargand 1817008WL034811 venubai prakash awargand 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240340656 AWARGAND VENUBAI PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
159 Purna MH-17-008-005-001/569
(MAKHANI) 		1817008000NRG24271220230583955 27/12/2023 Gajanan Bhanudas awargand 1817008WL034811 Gajanan Bhanudas awargand 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240340662 Awargand Gajanan Bhanudas THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
160 Purna MH-17-008-005-001/601
(MAKHANI) 		1817008000NRG24271220230583575 27/12/2023 Munjaji 1817008WL034799 Munjaji 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240340737 MR MUNJAJI NAGORAO AWARGAND STATE BANK OF INDIA(508548)
161 Purna MH-17-008-005-001/68
(MAKHANI) 		1817008000NRG24271220230583580 27/12/2023 NAGORAO BHAURAO AWARGAND 1817008WL034799 NAGORAO BHAURAO AWARGAND 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240340668 AWARGAND NAGURAO BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
162 Purna MH-17-008-005-001/68
(MAKHANI) 		1817008000NRG24271220230583581 27/12/2023 suman awargand 1817008WL034799 suman awargand 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240340646 MRS SUMANBAI NAGORAO AWARGAND STATE BANK OF INDIA(508548)
163 Purna MH-17-008-005-001/78
(MAKHANI) 		1817008000NRG24271220230583545 27/12/2023 RENUDAS BHAURAO AWARGAND 1817008WL034798 RENUDAS BHAURAO AWARGAND 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240340669 AWARGAND RENUDHAS BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
164 Purna MH-17-008-012-001/1007
(WAZUR) 		1817008000NRG24271220230582800 27/12/2023 PINGLA BALASAHEB PAWAR 1817008WL034757 PINGLA BALASAHEB PAWAR 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240340650 MR PINGLA BALASAHEB PAWAR STATE BANK OF INDIA(508548)
165 Purna MH-17-008-012-001/1008
(WAZUR) 		1817008000NRG24271220230582801 27/12/2023 Kapil Shrikrushan Pawar 1817008WL034757 Kapil Shrikrushan Pawar 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240340680 KAPIL SHRIKRUSHN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
166 Purna MH-17-008-012-001/365
(WAZUR) 		1817008000NRG24271220230582802 27/12/2023 Dnyanoba Ganeshrao Lande 1817008WL034757 Dnyanoba Ganeshrao Lande 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240340638 laande dnyanoba ganesh THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
167 Purna MH-17-008-012-001/365
(WAZUR) 		1817008000NRG24271220230582803 27/12/2023 Mukta Dnyanoba 1817008WL034757 Mukta Dnyanoba 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240340664 MRS MUKTABAI DNYNOBA LANDE STATE BANK OF INDIA(508548)
168 Purna MH-17-008-035-001/101
(KALGAON) 		1817008000NRG24261220230573298 27/12/2023 munjaji apparao bhage 1817008WL034263 munjaji apparao bhage 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240340671 BHANGE MUNJAJI APPARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
169 Purna MH-17-008-035-001/101
(KALGAON) 		1817008000NRG24261220230573299 27/12/2023 Sangita munjaji bhage 1817008WL034263 Sangita munjaji bhage 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240340654 BHANGE SANGITA MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
170 Purna MH-17-008-038-001/200
(BALSA BK) 		1817008000NRG24271220230582850 27/12/2023 Nandabai 1817008WL034760 Nandabai 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240340686 DUBE NANDA NAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
171 Purna MH-17-008-038-001/200
(BALSA BK) 		1817008000NRG24271220230582849 27/12/2023 Navnath 1817008WL034760 Navnath 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240340652 DUBHE NAVNAT TRIMBAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
172 Purna MH-17-008-038-001/202
(BALSA BK) 		1817008000NRG24271220230582851 27/12/2023 Bhagvat 1817008WL034760 Bhagvat 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240340681 DUBE BHAGVAT TRYAMBAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
173 Purna MH-17-008-038-001/202
(BALSA BK) 		1817008000NRG24271220230582852 27/12/2023 Rukhamin 1817008WL034760 Rukhamin 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240340691 DUBE RUKHMINBAI BHAWAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
174 Purna MH-17-008-038-001/295
(BALSA BK) 		1817008000NRG24271220230582853 27/12/2023 KERBA GANPATRAO DUBE 1817008WL034760 KERBA GANPATRAO DUBE 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240340675 DUBE HANUMAN NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
175 Purna MH-17-008-038-001/355
(BALSA BK) 		1817008000NRG24271220230582856 27/12/2023 Angad Baburao Dube 1817008WL034760 Angad Baburao Dube 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240340647 DUBE ANGAD BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
176 Purna MH-17-008-038-001/355
(BALSA BK) 		1817008000NRG24271220230582854 27/12/2023 Baburao Limbaji Dube 1817008WL034760 Baburao Limbaji Dube 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240340661 DUBE BABURAO LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
177 Purna MH-17-008-038-001/427
(BALSA BK) 		1817008000NRG24271220230582860 27/12/2023 anita dagdu dube 1817008WL034760 anita dagdu dube 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240340667 DUBE ANITA DAGDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
178 Purna MH-17-008-038-001/427
(BALSA BK) 		1817008000NRG24271220230582859 27/12/2023 dagdu vinayak dube 1817008WL034760 dagdu vinayak dube 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240340636 DUBBE DAGDU VINAYAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
179 Purna MH-17-008-038-001/619
(BALSA BK) 		1817008000NRG24271220230582863 27/12/2023 sadashiv maroti vir 1817008WL034760 sadashiv maroti vir 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240340637 VEER SADASHIV MAROTIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
180 Purna MH-17-008-050-001/27
(WAI LA) 		1817008000NRG24271220230583113 27/12/2023 ASHOK BABARAO KAPURE 1817008WL034774 ASHOK BABARAO KAPURE 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240340673 KAPURE ASHOK BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
181 Purna MH-17-008-050-001/27
(WAI LA) 		1817008000NRG24271220230583114 27/12/2023 SHALU ASHOK KAPURE 1817008WL034774 SHALU ASHOK KAPURE 00415 SBIN0012241 1638 1638 Processed 09/03/2024 A069240340674 KAPURE SUSHIL ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 80262 80262
182 Purna MH-17-008-061-001/29
(ITLAPUR MALI) 		1817008000NRG24271220230583142 27/12/2023 subhash 1817008WL034776 subhash 00415 SBIN0017518 1638 1638 Processed 09/03/2024 A069240340676 PURI SUBHASH MAHADHUBUVA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
183 Purna MH-17-008-016-001/518
(DHOTRA) 		1817008000NRG24271220230582812 27/12/2023 Rupali 1817008WL034758 Rupali 00415 SBIN0021840 1638 1638 Processed 09/03/2024 A069240340689 MRS RUPALI CHAURE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
184 Purna MH-17-008-034-001/395
(PIMPALA BHLYA) 		1817008000NRG24271220230582826 27/12/2023 rajesh 1817008WL034758 rajesh 00462 UCBA0002418 1638 1638 Processed 09/03/2024 A069240340631 MORE RAJESH BABANRAO UCO BANK(607066)
SubTotal 1638 1638
185 Purna MH-17-008-012-001/622
(WAZUR) 		1817008000NRG24271220230582809 27/12/2023 Rukhaminbai Bhagvanrao Pawar 1817008WL034757 Rukhaminbai Bhagvanrao Pawar 00468 UBIN0532312 1638 1638 Processed 09/03/2024 A069240340645 RUKMINBAI BHAGWAN PAWAR UNION BANK OF INDIA(508500)
SubTotal 1638 1638
186 Purna MH-17-008-014-001/116
(SONKHED) 		1817008000NRG24271220230584058 27/12/2023 Santosh 1817008WL034822 Santosh 00468 UBIN0559725 1365 1365 Processed 09/03/2024 A069240340721 Mr. Santosh Kishanrao Suryavanshi MAHARASHTRA GRAMIN BANK(607000)
187 Purna MH-17-008-014-001/116
(SONKHED) 		1817008000NRG24271220230584057 27/12/2023 Shobha 1817008WL034822 Shobha 00468 UBIN0559725 1365 1365 Processed 09/03/2024 A069240340722 SURYAVANSHI SOBHA CHADRAKANI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 2730 2730
188 Purna MH-17-008-053-001/313
(SATEFAL) 		1817008000NRG24271220230583241 27/12/2023 Jyoti Kusheb Chavan 1817008WL034780 Jyoti Kusheb Chavan 00468 UBIN0565024 1638 1638 Processed 09/03/2024 A069240340739 JYOTI KUSHEB CHAVAN UNION BANK OF INDIA(508500)
189 Purna MH-17-008-053-001/313
(SATEFAL) 		1817008000NRG24271220230583240 27/12/2023 Kusheb Mohan Chavan 1817008WL034780 Kusheb Mohan Chavan 00468 UBIN0565024 1638 1638 Processed 09/03/2024 A069240340738 KUSHEB MOHANRAO CHAVAN UNION BANK OF INDIA(508500)
SubTotal 3276 3276
190 Purna MH-17-008-028-001/117
(GANPUR) 		1817008000NRG24261220230578270 27/12/2023 Manishabai Prakash Nadare 1817008WL034530 Manishabai Prakash Nadare 00666 IDFB0040101 1638 1638 Processed 09/03/2024 A069240340626 Manisha Prakash Nadre IDFC BANK LIMITED(608117)
191 Purna MH-17-008-050-001/165
(WAI LA) 		1817008000NRG24271220230583111 27/12/2023 Kalyan Narhari Dakhore 1817008WL034774 Kalyan Narhari Dakhore 00666 IDFB0040101 1638 1638 Processed 09/03/2024 A069240340627 DAKHORE KALYAN NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
192 Purna MH-17-008-014-001/36
(SONKHED) 		1817008000NRG24271220230584066 27/12/2023 Seshrao Kacharu sontakke 1817008WL034822 Seshrao Kacharu sontakke 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A069240340625 SHESHERAO KACHARU SONTAKKE INDIA POST PAYMENTS BANK LIMITED(508528)
193 Purna MH-17-008-014-001/463
(SONKHED) 		1817008000NRG24271220230584069 27/12/2023 Shruti Chandrakantrao Suryawanshi 1817008WL034822 Shruti Chandrakantrao Suryawanshi 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A069240340622 SHRUTI CHANDRAKANTRAO SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Purna MH-17-008-050-001/388
(WAI LA) 		1817008000NRG24271220230582904 27/12/2023 Hanuman Govind Dakhore 1817008WL034763 Hanuman Govind Dakhore 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240340624 HANUMAN GOVIND DAKHORE INDIA POST PAYMENTS BANK LIMITED(508528)
195 Purna MH-17-008-082-001/379
(GANPUR) 		1817008000NRG24261220230578305 27/12/2023 Madhav Murlidhar Kalbande 1817008WL034530 Madhav Murlidhar Kalbande 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240340623 MADHAV MURLIDHAR KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6006 6006
196 Purna MH-17-008-014-001/172
(SONKHED) 		1817008000NRG24271220230584061 27/12/2023 kishan Devrao Desai 1817008WL034822 kishan Devrao Desai 00736 YESB0PDBHO1 1365 1365 Processed 09/03/2024 A069240340558 DESAI KISHAN DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
197 Purna MH-17-008-016-001/518
(DHOTRA) 		1817008000NRG24271220230582811 27/12/2023 Adinath Laxman Khaire 1817008WL034758 Adinath Laxman Khaire 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340559 ADINATH LAXMANRAO KHAIRE CANARA BANK(508532)
198 Purna MH-17-008-038-001/355
(BALSA BK) 		1817008000NRG24271220230582855 27/12/2023 Yamunabai Baburao Dube 1817008WL034760 Yamunabai Baburao Dube 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340512 MRS YAMUNABAI BABURAO DUBE STATE BANK OF INDIA(508548)
199 Purna MH-17-008-038-001/396
(BALSA BK) 		1817008000NRG24271220230582857 27/12/2023 nagnath kerbaji dube 1817008WL034760 nagnath kerbaji dube 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340514 DUBE NAGNATH KERBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
200 Purna MH-17-008-038-001/426
(BALSA BK) 		1817008000NRG24271220230582858 27/12/2023 ramdas bhanudas veer 1817008WL034760 ramdas bhanudas veer 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340515 VEER RAMDAS BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
201 Purna MH-17-008-050-001/252
(WAI LA) 		1817008000NRG24271220230582945 27/12/2023 Kondaji Maneji Dakhore 1817008WL034765 Kondaji Maneji Dakhore 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340583 DAKHORE KONDIBA MANEJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
202 Purna MH-17-008-050-001/358
(WAI LA) 		1817008000NRG24271220230582954 27/12/2023 Krushna Pandit Dakhore 1817008WL034765 Krushna Pandit Dakhore 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340599 KRUSHNA PANDIT DAKHORE INDIA POST PAYMENTS BANK LIMITED(508528)
203 Purna MH-17-008-050-001/391
(WAI LA) 		1817008000NRG24271220230583125 27/12/2023 Waman Dnyashwar Dakhore 1817008WL034774 Waman Dnyashwar Dakhore 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340614 WAMAN DNYANESHWAR DA BANK OF BARODA(606985)
204 Purna MH-17-008-050-001/392
(WAI LA) 		1817008000NRG24271220230583126 27/12/2023 Sushil Ashok Kapure 1817008WL034774 Sushil Ashok Kapure 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340613 KAPURE SHALU ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
205 Purna MH-17-008-050-001/394
(WAI LA) 		1817008000NRG24271220230582908 27/12/2023 Shivam Baban Dhone 1817008WL034763 Shivam Baban Dhone 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340619 Mr. SHIVAM BABAN DHONE BANK OF MAHARASHTRA(607387)
206 Purna MH-17-008-050-001/400
(WAI LA) 		1817008000NRG24271220230583107 27/12/2023 Sushant Nagorao Dakhore 1817008WL034773 Sushant Nagorao Dakhore 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340588 DAKHORE SUSHANT NAGORAO M/G DAKHORE NAG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
207 Purna MH-17-008-061-001/141
(ITLAPUR MALI) 		1817008000NRG24271220230583139 27/12/2023 Datta 1817008WL034776 Datta 00736 YESB0PDBHO1 1638 1638 Processed 09/03/2024 A069240340560 PURI DATTA BABANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 19383 19383
208 Purna MH-17-008-001-001/14
(NARHAPUR) 		1817008000NRG24261220230577259 27/12/2023 Devanand Nivrutii zinjade 1817008WL034458 Devanand Nivrutii zinjade 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240340705 ZINZADE DEVANAND NIVRATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
209 Purna MH-17-008-001-001/17
(NARHAPUR) 		1817008000NRG24261220230577217 27/12/2023 Gangadhar narayan 1817008WL034456 Gangadhar narayan 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240340756 Mr. GANGADHAR NARAYAN ZINZADE MAHARASHTRA GRAMIN BANK(607000)
210 Purna MH-17-008-001-001/232
(NARHAPUR) 		1817008000NRG24261220230577266 27/12/2023 motiram datta sontakke 1817008WL034458 motiram datta sontakke 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240349636 Mr. Motiram Datta Sontakke MAHARASHTRA GRAMIN BANK(607000)
211 Purna MH-17-008-001-001/246
(NARHAPUR) 		1817008000NRG24261220230577227 27/12/2023 Rahubai Pandit Thakur 1817008WL034456 Rahubai Pandit Thakur 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240349618 SONTTAKE RAHUBAI EKNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
212 Purna MH-17-008-001-001/261
(NARHAPUR) 		1817008000NRG24261220230577229 27/12/2023 Neelawanti Giridhar Thakur 1817008WL034456 Neelawanti Giridhar Thakur 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240349600 Mr. Neelawanti Giridhar Thakur MAHARASHTRA GRAMIN BANK(607000)
213 Purna MH-17-008-001-001/66
(NARHAPUR) 		1817008000NRG24261220230577274 27/12/2023 Baban Bapurao nayakwade 1817008WL034458 Baban Bapurao nayakwade 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240349585 Mr. BABAN BAPURAO NAIKWADE MAHARASHTRA GRAMIN BANK(607000)
214 Purna MH-17-008-001-001/66
(NARHAPUR) 		1817008000NRG24261220230577275 27/12/2023 Shantabai Baban nayakwade 1817008WL034458 Shantabai Baban nayakwade 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240349586 Mrs. SHANTA BABAN NAIKWADE MAHARASHTRA GRAMIN BANK(607000)
215 Purna MH-17-008-001-001/67
(NARHAPUR) 		1817008000NRG24261220230577242 27/12/2023 PANDIT BABURAO THAKUR 1817008WL034456 PANDIT BABURAO THAKUR 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240340706 THAKUR PANDIT BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
216 Purna MH-17-008-001-001/80
(NARHAPUR) 		1817008000NRG24261220230577283 27/12/2023 Baburao Pandurang 1817008WL034458 Baburao Pandurang 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240340704 BABURAO PANDURANG NAIKWADE MAHARASHTRA GRAMIN BANK(607000)
217 Purna MH-17-008-014-001/126
(SONKHED) 		1817008000NRG24271220230584059 27/12/2023 Dasrao Kundlikrao desai 1817008WL034822 Dasrao Kundlikrao desai 1143 MAHG0004209 1365 1365 Processed 09/03/2024 A069240340741 DESAI DASARAO KUNDALIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
218 Purna MH-17-008-014-001/245
(SONKHED) 		1817008000NRG24271220230584064 27/12/2023 Tukaram Madhukarr Desai 1817008WL034822 Tukaram Madhukarr Desai 1143 MAHG0004209 1365 1365 Processed 09/03/2024 A069240349569 Mr. TUKARAM MADHUKAR DESAI MAHARASHTRA GRAMIN BANK(607000)
219 Purna MH-17-008-014-001/398
(SONKHED) 		1817008000NRG24271220230584068 27/12/2023 Vaishnavi Baburao Desai 1817008WL034822 Vaishnavi Baburao Desai 1143 MAHG0004209 1365 1365 Processed 09/03/2024 A069240349587 Mr. Vaishnavi Baburao Desai MAHARASHTRA GRAMIN BANK(607000)
220 Purna MH-17-008-014-001/52
(SONKHED) 		1817008000NRG24271220230584070 27/12/2023 ASHOK CHANDOJI THORAT 1817008WL034822 ASHOK CHANDOJI THORAT 1143 MAHG0004209 1365 1365 Processed 09/03/2024 A069240340698 ASHOK CHANDOJI THORAT MAHARASHTRA GRAMIN BANK(607000)
221 Purna MH-17-008-016-001/156
(DHOTRA) 		1817008000NRG24271220230582810 27/12/2023 Laxman Namdev Khaire 1817008WL034758 Laxman Namdev Khaire 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240340697 KHAIRE LAXIMAN NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
222 Purna MH-17-008-034-001/117
(PIMPALA BHLYA) 		1817008000NRG24271220230582745 27/12/2023 Subhash 1817008WL034755 Subhash 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240340701 MORE SUBHASH BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
223 Purna MH-17-008-034-001/141
(PIMPALA BHLYA) 		1817008000NRG24271220230582837 27/12/2023 Madinabi Shaikh Sk Rashid 1817008WL034759 Madinabi Shaikh Sk Rashid 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240340748 MADINABI RASHID SHAIKH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
224 Purna MH-17-008-034-001/141
(PIMPALA BHLYA) 		1817008000NRG24271220230582836 27/12/2023 Shaikh Rashid Mahebub 1817008WL034759 Shaikh Rashid Mahebub 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240340699 SK.RASID SK. MAHEBUB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
225 Purna MH-17-008-034-001/148
(PIMPALA BHLYA) 		1817008000NRG24271220230582776 27/12/2023 Tukaram 1817008WL034756 Tukaram 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240340708 WAGHAMARE TUKARAM GOPAL . MAHARASHTRA GRAMIN BANK(607000)
226 Purna MH-17-008-034-001/17
(PIMPALA BHLYA) 		1817008000NRG24271220230582778 27/12/2023 Vishwanath 1817008WL034756 Vishwanath 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240340763 GHANGHAV VISHVNATH AWADHUT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
227 Purna MH-17-008-034-001/226
(PIMPALA BHLYA) 		1817008000NRG24271220230582726 27/12/2023 Nita 1817008WL034754 Nita 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240349591 Mr. Nita Ramdas Dhangaon MAHARASHTRA GRAMIN BANK(607000)
228 Purna MH-17-008-034-001/233
(PIMPALA BHLYA) 		1817008000NRG24271220230582784 27/12/2023 Dhondiba Dagdoji Ghanghav 1817008WL034756 Dhondiba Dagdoji Ghanghav 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240340709 GHANGHAV DHONDIBA DAGADOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
229 Purna MH-17-008-034-001/268
(PIMPALA BHLYA) 		1817008000NRG24271220230582789 27/12/2023 Giridhar 1817008WL034756 Giridhar 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240349595 GIRIDHAR BALAJI PATIL UNION BANK OF INDIA(508500)
230 Purna MH-17-008-034-001/268
(PIMPALA BHLYA) 		1817008000NRG24271220230582790 27/12/2023 Vandana 1817008WL034756 Vandana 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240349601 MRS VANDANA BHASKAR NIVDANGE STATE BANK OF INDIA(508548)
231 Purna MH-17-008-034-001/28
(PIMPALA BHLYA) 		1817008000NRG24271220230582792 27/12/2023 Indubai 1817008WL034756 Indubai 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240340752 Mr. INDUBAI UDHAVRAO MORE MAHARASHTRA GRAMIN BANK(607000)
232 Purna MH-17-008-034-001/28
(PIMPALA BHLYA) 		1817008000NRG24271220230582791 27/12/2023 Udhav 1817008WL034756 Udhav 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240340750 MOTE UDHAV SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
233 Purna MH-17-008-034-001/317
(PIMPALA BHLYA) 		1817008000NRG24271220230582841 27/12/2023 Gopal Balaji More 1817008WL034759 Gopal Balaji More 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240349623 MORE GOPAL BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
234 Purna MH-17-008-034-001/320
(PIMPALA BHLYA) 		1817008000NRG24271220230582873 27/12/2023 Ganpati 1817008WL034761 Ganpati 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240349582 GANPATI BABARAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
235 Purna MH-17-008-034-001/39
(PIMPALA BHLYA) 		1817008000NRG24271220230582793 27/12/2023 trivana 1817008WL034756 trivana 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240340758 KONDIBA BALAJI GHANGHAV IDBI BANK(607095)
236 Purna MH-17-008-034-001/399
(PIMPALA BHLYA) 		1817008000NRG24271220230582827 27/12/2023 Shekh Musa Shekh Bashir 1817008WL034758 Shekh Musa Shekh Bashir 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240349635 Mr. Shekh Musa Shekh Bashir INDIAN BANK(607105)
237 Purna MH-17-008-034-001/409
(PIMPALA BHLYA) 		1817008000NRG24271220230582845 27/12/2023 Javed 1817008WL034759 Javed 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240349598 Mr. Javed Rashid shaikh MAHARASHTRA GRAMIN BANK(607000)
238 Purna MH-17-008-034-001/410
(PIMPALA BHLYA) 		1817008000NRG24271220230582828 27/12/2023 Nayum 1817008WL034758 Nayum 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240349638 Mr. Shaikh Nayum Shaikh Bashir MAHARASHTRA GRAMIN BANK(607000)
239 Purna MH-17-008-034-001/45
(PIMPALA BHLYA) 		1817008000NRG24271220230582795 27/12/2023 Gauttam Shankar 1817008WL034756 Gauttam Shankar 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240340710 PATIL GAUTAM SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
240 Purna MH-17-008-034-001/47
(PIMPALA BHLYA) 		1817008000NRG24271220230582846 27/12/2023 uttam 1817008WL034759 uttam 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240340740 UTTAM SAMBHAJI PATIL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
241 Purna MH-17-008-034-001/48
(PIMPALA BHLYA) 		1817008000NRG24271220230582848 27/12/2023 Jyoti Prakash Patil 1817008WL034759 Jyoti Prakash Patil 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240340768 Mrs. JYOTI PRAKASH PATIL MAHARASHTRA GRAMIN BANK(607000)
242 Purna MH-17-008-034-001/48
(PIMPALA BHLYA) 		1817008000NRG24271220230582847 27/12/2023 Prakash 1817008WL034759 Prakash 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240340703 PRAKASH SAMBHAJI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
243 Purna MH-17-008-034-001/62
(PIMPALA BHLYA) 		1817008000NRG24271220230582738 27/12/2023 Sarjerao 1817008WL034754 Sarjerao 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240349577 AGLAVE SARJERAO KUNDLIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
244 Purna MH-17-008-034-001/97
(PIMPALA BHLYA) 		1817008000NRG24271220230582875 27/12/2023 Shekh Malanbe Faruka 1817008WL034761 Shekh Malanbe Faruka 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240340707 MRS MALAN BEE SHEKH FARUKH SHEKH STATE BANK OF INDIA(508548)
245 Purna MH-17-008-034-001/99
(PIMPALA BHLYA) 		1817008000NRG24271220230582876 27/12/2023 More Ranjina Vishvanath 1817008WL034761 More Ranjina Vishvanath 1143 MAHG0004209 1638 1638 Processed 09/03/2024 A069240340757 Mrs. RANJANA VISHWANATH MORE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 61152 61152
246 Purna MH-17-008-034-001/122
(PIMPALA BHLYA) 		1817008000NRG24271220230582832 27/12/2023 Masaji Umaji Khandare 1817008WL034759 Masaji Umaji Khandare 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240340764 KHANDARE MASAJI UMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
247 Purna MH-17-008-034-001/36
(PIMPALA BHLYA) 		1817008000NRG24271220230582732 27/12/2023 PARVATI PARASRAM MORE 1817008WL034754 PARVATI PARASRAM MORE 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240340753 MORE PARUBAI PARASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
248 Purna MH-17-008-050-001/301
(WAI LA) 		1817008000NRG24271220230582982 27/12/2023 Balaji 1817008WL034766 Balaji 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240349609 MR BALAJI SANJAY DAKHORE STATE BANK OF INDIA(508548)
249 Purna MH-17-008-050-001/375
(WAI LA) 		1817008000NRG24271220230582902 27/12/2023 Karan Devrao Dakhore 1817008WL034763 Karan Devrao Dakhore 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240349643 Mr. Karan Devrao Dakhore MAHARASHTRA GRAMIN BANK(607000)
250 Purna MH-17-008-053-001/100
(SATEFAL) 		1817008000NRG24271220230583339 27/12/2023 khaja miya husen 1817008WL034789 khaja miya husen 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240349570 PATHAN KHAJAMIYA HUSHEN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
251 Purna MH-17-008-053-001/141
(SATEFAL) 		1817008000NRG24271220230583194 27/12/2023 Baburao Ramji gaykawad 1817008WL034779 Baburao Ramji gaykawad 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240340743 GAIKAWAD BABURAO RAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
252 Purna MH-17-008-053-001/16
(SATEFAL) 		1817008000NRG24271220230583329 27/12/2023 Gopal jenardhan chavan 1817008WL034788 Gopal jenardhan chavan 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240340714 CHAVAN GOPAL JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
253 Purna MH-17-008-053-001/167
(SATEFAL) 		1817008000NRG24271220230583280 27/12/2023 baliram eknath lokhande 1817008WL034783 baliram eknath lokhande 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240340747 LOKHANDE BALIRAM EKNATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
254 Purna MH-17-008-053-001/201
(SATEFAL) 		1817008000NRG24271220230583311 27/12/2023 Maroti saheb chavan 1817008WL034786 Maroti saheb chavan 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240340746 MAROTI SAHEBRAO CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
255 Purna MH-17-008-053-001/203
(SATEFAL) 		1817008000NRG24271220230583167 27/12/2023 Vishnu Balasaheb Chavan 1817008WL034778 Vishnu Balasaheb Chavan 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240340744 VISHNU BALASAHEB CHAVAN UNION BANK OF INDIA(508500)
256 Purna MH-17-008-053-001/21
(SATEFAL) 		1817008000NRG24271220230583201 27/12/2023 jijabai 1817008WL034779 jijabai 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240340749 LOKHANDE JIJABAI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
257 Purna MH-17-008-053-001/24
(SATEFAL) 		1817008000NRG24271220230583202 27/12/2023 baburao annaji gaygodhane 1817008WL034779 baburao annaji gaygodhane 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240349574 GAYGODHANE BABURAO ANAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
258 Purna MH-17-008-053-001/251
(SATEFAL) 		1817008000NRG24271220230583312 27/12/2023 Shivaji Govindrao lokhande 1817008WL034786 Shivaji Govindrao lokhande 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240340716 LOKHANDE SHIVAJI GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
259 Purna MH-17-008-053-001/281
(SATEFAL) 		1817008000NRG24271220230583150 27/12/2023 SK YUNUS SK CHAND 1817008WL034777 SK YUNUS SK CHAND 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240349588 Mr. Shaikh Yunus Shaikh Chandsab MAHARASHTRA GRAMIN BANK(607000)
260 Purna MH-17-008-053-001/282
(SATEFAL) 		1817008000NRG24271220230583235 27/12/2023 Laxmibai Munjaji Lokhande 1817008WL034780 Laxmibai Munjaji Lokhande 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240349631 Mrs. Laxmibai Munjaji Lokhande MAHARASHTRA GRAMIN BANK(607000)
261 Purna MH-17-008-053-001/282
(SATEFAL) 		1817008000NRG24271220230583234 27/12/2023 Munjaji Digambar Lokhande 1817008WL034780 Munjaji Digambar Lokhande 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240340715 LOKHANDE MUNJAJI DIGAMBER THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
262 Purna MH-17-008-053-001/283
(SATEFAL) 		1817008000NRG24271220230583237 27/12/2023 MEERABAI UDHAV LOKHANDE 1817008WL034780 MEERABAI UDHAV LOKHANDE 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240349632 Mrs. Mira Uddhav Lokhande MAHARASHTRA GRAMIN BANK(607000)
263 Purna MH-17-008-053-001/283
(SATEFAL) 		1817008000NRG24271220230583236 27/12/2023 Udhav Digamabarao Lokhande 1817008WL034780 Udhav Digamabarao Lokhande 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240349602 LOKHANDE UDDHAV DIGAMBHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
264 Purna MH-17-008-053-001/284
(SATEFAL) 		1817008000NRG24271220230583239 27/12/2023 Swati Gajanan Lokhande 1817008WL034780 Swati Gajanan Lokhande 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240349610 Mr. Swati Gajanan Lokhande MAHARASHTRA GRAMIN BANK(607000)
265 Purna MH-17-008-053-001/310
(SATEFAL) 		1817008000NRG24271220230583362 27/12/2023 Sumanbai Harichandra Chavan 1817008WL034792 Sumanbai Harichandra Chavan 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240349583 CHAVAN SUMANBAI HARICHANDR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
266 Purna MH-17-008-053-001/329
(SATEFAL) 		1817008000NRG24271220230583281 27/12/2023 Seema 1817008WL034783 Seema 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240349614 SEEMA GOVINDRAO KADAM UNION BANK OF INDIA(508500)
267 Purna MH-17-008-053-001/340
(SATEFAL) 		1817008000NRG24271220230583157 27/12/2023 Surekha Santosh Chavan 1817008WL034777 Surekha Santosh Chavan 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240349644 Surekha Santosh Chavan FINCARE SMALL FINANCE BANK LTD(608304)
268 Purna MH-17-008-053-001/349
(SATEFAL) 		1817008000NRG24271220230583158 27/12/2023 Chandrakala 1817008WL034777 Chandrakala 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240349593 Mrs. Chandrkala Devanand Gaygodhane MAHARASHTRA GRAMIN BANK(607000)
269 Purna MH-17-008-053-001/354
(SATEFAL) 		1817008000NRG24271220230583172 27/12/2023 Radhakrushna S ubhashrao Kulkarni 1817008WL034778 Radhakrushna S ubhashrao Kulkarni 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240340760 Mr. Radhakrushna Subhashrao Kulkarni MAHARASHTRA GRAMIN BANK(607000)
270 Purna MH-17-008-053-001/354
(SATEFAL) 		1817008000NRG24271220230583171 27/12/2023 Subhash Jayvantrao Kulkarni 1817008WL034778 Subhash Jayvantrao Kulkarni 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240349572 Mr. SUBHASH JAYWANTRAO KULKARNI MAHARASHTRA GRAMIN BANK(607000)
271 Purna MH-17-008-053-001/369
(SATEFAL) 		1817008000NRG24271220230583159 27/12/2023 Pooja 1817008WL034777 Pooja 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240349596 Mrs. Pooja Eknath Gaygodhane MAHARASHTRA GRAMIN BANK(607000)
272 Purna MH-17-008-053-001/384
(SATEFAL) 		1817008000NRG24271220230583160 27/12/2023 Rohini Sunil Chavan 1817008WL034777 Rohini Sunil Chavan 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240349584 Mrs. Rohini Sunil Chavan MAHARASHTRA GRAMIN BANK(607000)
273 Purna MH-17-008-053-001/4
(SATEFAL) 		1817008000NRG24271220230583272 27/12/2023 Laxman uttam lokhande 1817008WL034782 Laxman uttam lokhande 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240349571 LOKHANDE LAXMAN UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
274 Purna MH-17-008-053-001/424
(SATEFAL) 		1817008000NRG24271220230583163 27/12/2023 Shankar Kondiba Lokhande 1817008WL034777 Shankar Kondiba Lokhande 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240349579 LOKHANDE KONDIBA MANIKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
275 Purna MH-17-008-053-001/427
(SATEFAL) 		1817008000NRG24271220230583177 27/12/2023 Rajesh Nivrutti Chavan 1817008WL034778 Rajesh Nivrutti Chavan 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240349581 CHAVAN RAJESH NIVARTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
276 Purna MH-17-008-053-001/464
(SATEFAL) 		1817008000NRG24271220230583165 27/12/2023 Dashrath Vitthal Chavan 1817008WL034777 Dashrath Vitthal Chavan 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240340745 DASHRATH VITHALRAO CHAVAN UNION BANK OF INDIA(508500)
277 Purna MH-17-008-053-001/464
(SATEFAL) 		1817008000NRG24271220230583166 27/12/2023 Renuka 1817008WL034777 Renuka 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240340751 Mrs. RENUKA DASHARATH CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
278 Purna MH-17-008-053-001/469
(SATEFAL) 		1817008000NRG24271220230583349 27/12/2023 Kondiba Dashrath Lokhande 1817008WL034790 Kondiba Dashrath Lokhande 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240349607 KONDIBA DASHRATH LONKHANDE UNION BANK OF INDIA(508500)
279 Purna MH-17-008-053-001/471
(SATEFAL) 		1817008000NRG24271220230583313 27/12/2023 Varsha Maroti Chavan 1817008WL034786 Varsha Maroti Chavan 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240349578 Mrs. VARSHA MAROTI CHAVAN MAHARASHTRA GRAMIN BANK(607000)
280 Purna MH-17-008-053-001/472
(SATEFAL) 		1817008000NRG24271220230583352 27/12/2023 Meena Ramdas Lokhande 1817008WL034790 Meena Ramdas Lokhande 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240349637 Mr. Mina Ramdas Lokhande MAHARASHTRA GRAMIN BANK(607000)
281 Purna MH-17-008-053-001/472
(SATEFAL) 		1817008000NRG24271220230583351 27/12/2023 Ramdas Kondiba Lokhande 1817008WL034790 Ramdas Kondiba Lokhande 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240349613 Mr. Ramdas Kondiba Lokhande MAHARASHTRA GRAMIN BANK(607000)
282 Purna MH-17-008-053-001/473
(SATEFAL) 		1817008000NRG24271220230583353 27/12/2023 Tukaram KOndiba Lokhande 1817008WL034790 Tukaram KOndiba Lokhande 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240349628 Mr. Tukaram Kondiba Lokhande MAHARASHTRA GRAMIN BANK(607000)
283 Purna MH-17-008-053-001/515
(SATEFAL) 		1817008000NRG24271220230583257 27/12/2023 Gayabai Raosahebrao Chavan 1817008WL034781 Gayabai Raosahebrao Chavan 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240349580 CHAVAN GAYABAI RAOSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
284 Purna MH-17-008-053-001/540
(SATEFAL) 		1817008000NRG24271220230583282 27/12/2023 Ramdas Balajirao Lokhande 1817008WL034783 Ramdas Balajirao Lokhande 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240349622 LOKHANDE RAMDAS BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
285 Purna MH-17-008-053-001/541
(SATEFAL) 		1817008000NRG24271220230583283 27/12/2023 Radhabai Maroti Lokhande 1817008WL034783 Radhabai Maroti Lokhande 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240340759 LOKHANDE RADHABAI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
286 Purna MH-17-008-053-001/542
(SATEFAL) 		1817008000NRG24271220230583258 27/12/2023 Nilkant Bhim Chavan 1817008WL034781 Nilkant Bhim Chavan 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240349575 NILKHANTH BHIMRAO CHAVAN UNION BANK OF INDIA(508500)
287 Purna MH-17-008-053-001/603
(SATEFAL) 		1817008000NRG24271220230583336 27/12/2023 Savita Gopal Chavan 1817008WL034788 Savita Gopal Chavan 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240349592 CHAVAN SAVITA GOPALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
288 Purna MH-17-008-053-001/610
(SATEFAL) 		1817008000NRG24271220230583345 27/12/2023 Maroti Aabasaheb Lokhande 1817008WL034789 Maroti Aabasaheb Lokhande 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240349620 Mr. Maroti Abasaheb Lokhande MAHARASHTRA GRAMIN BANK(607000)
289 Purna MH-17-008-053-001/692
(SATEFAL) 		1817008000NRG24271220230583261 27/12/2023 Shivkannya Maroti Lokhande 1817008WL034781 Shivkannya Maroti Lokhande 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240349641 SHIVKANYA KASHINATH MULE BANK OF INDIA(508505)
290 Purna MH-17-008-053-001/712
(SATEFAL) 		1817008000NRG24271220230583244 27/12/2023 Saraswati Dnyanoba Lokhande 1817008WL034780 Saraswati Dnyanoba Lokhande 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240340765 LOKHANDE SARASVATIBAI DYANESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
291 Purna MH-17-008-053-001/736
(SATEFAL) 		1817008000NRG24271220230583316 27/12/2023 Gopal Balasaheb Chavan 1817008WL034786 Gopal Balasaheb Chavan 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240349621 MR GOPAL BALASAHEB CHAVAN STATE BANK OF INDIA(508548)
292 Purna MH-17-008-053-001/746
(SATEFAL) 		1817008000NRG24271220230583338 27/12/2023 Rameshwar Shivaji Jogdand 1817008WL034788 Rameshwar Shivaji Jogdand 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240349629 Mr. Rameshwar Shivaji Jogdand MAHARASHTRA GRAMIN BANK(607000)
293 Purna MH-17-008-053-001/758
(SATEFAL) 		1817008000NRG24271220230583216 27/12/2023 Rahul Subhashrao Kadam 1817008WL034779 Rahul Subhashrao Kadam 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240349633 Mr. Rahul Subhashrao Kadam MAHARASHTRA GRAMIN BANK(607000)
294 Purna MH-17-008-053-001/761
(SATEFAL) 		1817008000NRG24271220230583218 27/12/2023 Ankush Kishanrao Lokhande 1817008WL034779 Ankush Kishanrao Lokhande 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240349634 Mr. Ankush Kishanrao Lokhande MAHARASHTRA GRAMIN BANK(607000)
295 Purna MH-17-008-053-001/771
(SATEFAL) 		1817008000NRG24271220230583264 27/12/2023 Lalita Bhimrao Chavan 1817008WL034781 Lalita Bhimrao Chavan 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240340712 Lalita Bhimarao Chavan FINCARE SMALL FINANCE BANK LTD(608304)
296 Purna MH-17-008-053-001/773
(SATEFAL) 		1817008000NRG24271220230583266 27/12/2023 Aasha Parvin Jalil Pathan 1817008WL034781 Aasha Parvin Jalil Pathan 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240340762 MRS AASHA PARVIN JALILPATHAN STATE BANK OF INDIA(508548)
297 Purna MH-17-008-053-001/777
(SATEFAL) 		1817008000NRG24271220230583284 27/12/2023 Manik ganpatarao Panchal 1817008WL034783 Manik ganpatarao Panchal 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240349576 Mr. Manik Ganpatrao Panchal MAHARASHTRA GRAMIN BANK(607000)
298 Purna MH-17-008-053-001/778
(SATEFAL) 		1817008000NRG24271220230583245 27/12/2023 Namdev Munjaji Lokhande 1817008WL034780 Namdev Munjaji Lokhande 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240349642 Mr. Namdev Munjaji Lokhande MAHARASHTRA GRAMIN BANK(607000)
299 Purna MH-17-008-053-001/779
(SATEFAL) 		1817008000NRG24271220230583246 27/12/2023 ARCHANA SADASHIV LOKHANDE 1817008WL034780 ARCHANA SADASHIV LOKHANDE 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240349611 Mr. Archana Sadashiv Lokhande MAHARASHTRA GRAMIN BANK(607000)
300 Purna MH-17-008-053-001/786
(SATEFAL) 		1817008000NRG24271220230583286 27/12/2023 Kausar Shadul Pathan 1817008WL034783 Kausar Shadul Pathan 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240349606 Mrs. Kausar Jafar Shaikh MAHARASHTRA GRAMIN BANK(607000)
301 Purna MH-17-008-053-001/792
(SATEFAL) 		1817008000NRG24271220230583287 27/12/2023 Shobha Kundlik Bhene 1817008WL034783 Shobha Kundlik Bhene 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240349590 Mrs. Shobha Kundlik Bhene MAHARASHTRA GRAMIN BANK(607000)
302 Purna MH-17-008-053-001/804
(SATEFAL) 		1817008000NRG24271220230583289 27/12/2023 Nagesh Devidas Bhene 1817008WL034783 Nagesh Devidas Bhene 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240349589 Mr. Nagesh Devidas Bhene MAHARASHTRA GRAMIN BANK(607000)
303 Purna MH-17-008-053-001/807
(SATEFAL) 		1817008000NRG24271220230583193 27/12/2023 Pathan Shadul Rasul 1817008WL034778 Pathan Shadul Rasul 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240349616 Mr. Pathan Shadul Rasul MAHARASHTRA GRAMIN BANK(607000)
304 Purna MH-17-008-053-001/808
(SATEFAL) 		1817008000NRG24271220230583248 27/12/2023 Gangadhar Shivaji Lokhande 1817008WL034780 Gangadhar Shivaji Lokhande 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240349630 Mr. Gangadhar Shivaji Lokhande MAHARASHTRA GRAMIN BANK(607000)
305 Purna MH-17-008-053-001/812
(SATEFAL) 		1817008000NRG24271220230583348 27/12/2023 Ganesh Dinaji Chavan 1817008WL034789 Ganesh Dinaji Chavan 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240349617 Mr. Ganesh Dinaji Chavan MAHARASHTRA GRAMIN BANK(607000)
306 Purna MH-17-008-053-001/899
(SATEFAL) 		1817008000NRG24271220230583219 27/12/2023 Shalini Sanjay Lokhande 1817008WL034779 Shalini Sanjay Lokhande 1143 MAHG0004223 1638 1638 Processed 09/03/2024 A069240340717 Mrs. SHALINI SANJAYRAO LOKHANDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 99918 99918
307 Purna MH-17-008-050-001/134
(WAI LA) 		1817008000NRG24271220230582971 27/12/2023 Balaji mahadji Dakhore 1817008WL034766 Balaji mahadji Dakhore 1143 MAHG0004237 1638 1638 Processed 09/03/2024 A069240340711 DAKHORE BALAJI MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
308 Purna MH-17-008-050-001/79
(WAI LA) 		1817008000NRG24271220230582962 27/12/2023 Nayaran Vitthal Dakhore 1817008WL034765 Nayaran Vitthal Dakhore 1143 MAHG0004237 1638 1638 Processed 09/03/2024 A069240340700 DAKHORE NARAYAN VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
309 Purna MH-17-008-050-001/81
(WAI LA) 		1817008000NRG24271220230582963 27/12/2023 Manika Narayan Dakhore 1817008WL034765 Manika Narayan Dakhore 1143 MAHG0004237 1638 1638 Processed 09/03/2024 A069240340702 DAKHORE MANIK NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
310 Purna MH-17-008-053-001/144
(SATEFAL) 		1817008000NRG24271220230583195 27/12/2023 Motiram Ramrao Kadam 1817008WL034779 Motiram Ramrao Kadam 1143 MAHG0004237 1638 1638 Processed 09/03/2024 A069240340713 KADAM MAROTI RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 6552 6552
311 Purna MH-17-008-061-001/139
(ITLAPUR MALI) 		1817008000NRG24271220230583137 27/12/2023 Sagar 1817008WL034776 Sagar 1143 MAHG0004243 1638 1638 Processed 09/03/2024 A069240349640 SAGAR GANGADHAR BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Purna MH-17-008-061-001/140
(ITLAPUR MALI) 		1817008000NRG24271220230583138 27/12/2023 Dinesh 1817008WL034776 Dinesh 1143 MAHG0004243 1638 1638 Processed 09/03/2024 A069240349568 MR DINESH MAROTI PURI STATE BANK OF INDIA(508548)
313 Purna MH-17-008-061-001/39
(ITLAPUR MALI) 		1817008000NRG24271220230583144 27/12/2023 Maroti Mahadubuva Puri 1817008WL034776 Maroti Mahadubuva Puri 1143 MAHG0004243 1638 1638 Processed 09/03/2024 A069240349597 MARUTI MAHADUBUVA PURI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Purna MH-17-008-061-001/39
(ITLAPUR MALI) 		1817008000NRG24271220230583145 27/12/2023 Pralhad 1817008WL034776 Pralhad 1143 MAHG0004243 1638 1638 Processed 09/03/2024 A069240349639 Mr. Prlhad Maroti Puri MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
315 Purna MH-17-008-005-001/25
(MAKHANI) 		1817008000NRG24271220230583518 27/12/2023 shantabai chandra ajgare 1817008WL034798 shantabai chandra ajgare 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240349612 Mrs. Shantabai Chandar Ajgare MAHARASHTRA GRAMIN BANK(607000)
316 Purna MH-17-008-005-001/307
(MAKHANI) 		1817008000NRG24271220230583547 27/12/2023 padminbai 1817008WL034799 padminbai 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240349624 MRS PADMINBAI MURLIDHAR AWARAGAND STATE BANK OF INDIA(508548)
317 Purna MH-17-008-005-001/315
(MAKHANI) 		1817008000NRG24271220230583522 27/12/2023 Manda govind poul 1817008WL034798 Manda govind poul 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240349627 Mrs. Manadatai Govind Paul MAHARASHTRA GRAMIN BANK(607000)
318 Purna MH-17-008-005-001/379
(MAKHANI) 		1817008000NRG24271220230583528 27/12/2023 LAXMAN RANGNATH AWARGAND 1817008WL034798 LAXMAN RANGNATH AWARGAND 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240349619 AWARGAND LAXMAN RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
319 Purna MH-17-008-005-001/379
(MAKHANI) 		1817008000NRG24271220230583529 27/12/2023 SITA LAXMAN AWARGAND 1817008WL034798 SITA LAXMAN AWARGAND 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240349625 MRS SEETA LAXMAN AWARAGAND STATE BANK OF INDIA(508548)
320 Purna MH-17-008-005-001/4
(MAKHANI) 		1817008000NRG24271220230583943 27/12/2023 Aswini Rama Gade 1817008WL034810 Aswini Rama Gade 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240349608 Mrs. Ashvinibai Rama Gade MAHARASHTRA GRAMIN BANK(607000)
321 Purna MH-17-008-005-001/466
(MAKHANI) 		1817008000NRG24271220230583948 27/12/2023 Radha Parasram Puri 1817008WL034810 Radha Parasram Puri 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240349615 PURI RADHA PARASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
322 Purna MH-17-008-005-001/482
(MAKHANI) 		1817008000NRG24271220230583535 27/12/2023 bhagwat babarao awargand 1817008WL034798 bhagwat babarao awargand 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240340720 AWARGAND BHAGWAT BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
323 Purna MH-17-008-005-001/491
(MAKHANI) 		1817008000NRG24271220230583539 27/12/2023 Govind 1817008WL034798 Govind 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240349605 Mr. Govind Vilas Awargand MAHARASHTRA GRAMIN BANK(607000)
324 Purna MH-17-008-005-001/499
(MAKHANI) 		1817008000NRG24271220230583950 27/12/2023 Govind Prakash Awargand 1817008WL034811 Govind Prakash Awargand 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240349594 AWARGAND GOVIND PRAKASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
325 Purna MH-17-008-005-001/526
(MAKHANI) 		1817008000NRG24271220230583542 27/12/2023 Rukhminbai Ramkishan Awargand 1817008WL034798 Rukhminbai Ramkishan Awargand 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240340719 AVARGAND RUKHMINBAI RAMKISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
326 Purna MH-17-008-005-001/538
(MAKHANI) 		1817008000NRG24271220230583543 27/12/2023 Narayan Baliram Awargand 1817008WL034798 Narayan Baliram Awargand 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240349599 AWARGAND NARAYAN BALIRAM TJSB SAHAKARI BANK LTD(607130)
327 Purna MH-17-008-005-001/567
(MAKHANI) 		1817008000NRG24271220230583951 27/12/2023 Prakash Bapurao Awargand 1817008WL034811 Prakash Bapurao Awargand 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240349603 AVARGAND PRAKASH BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
328 Purna MH-17-008-005-001/571
(MAKHANI) 		1817008000NRG24271220230583956 27/12/2023 Nivrutti balaji kale 1817008WL034811 Nivrutti balaji kale 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240349604 Mr. Nivrutti Balaji Kale MAHARASHTRA GRAMIN BANK(607000)
329 Purna MH-17-008-005-001/74
(MAKHANI) 		1817008000NRG24271220230583583 27/12/2023 motiram balasaheb awargand 1817008WL034799 motiram balasaheb awargand 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240349626 Master Motiram Balasaheb Avargand MAHARASHTRA GRAMIN BANK(607000)
330 Purna MH-17-008-035-001/10
(KALGAON) 		1817008000NRG24261220230573296 27/12/2023 VITTHAL TANBA SURWASHE 1817008WL034263 VITTHAL TANBA SURWASHE 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240340754 SURAWASE VITTHAL TANBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
331 Purna MH-17-008-035-001/83
(KALGAON) 		1817008000NRG24261220230573304 27/12/2023 NANDABAI NARAYAN SURWASE 1817008WL034263 NANDABAI NARAYAN SURWASE 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240349573 NANDABAI NARAYAN SURVASE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
332 Purna MH-17-008-035-001/83
(KALGAON) 		1817008000NRG24261220230573303 27/12/2023 NARAYAN MAHAJANn SURWASE 1817008WL034263 NARAYAN MAHAJANn SURWASE 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240340718 SURVASE NARAYAN MAHAJAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
333 Purna MH-17-008-079-001/35
(DAGADWAI) 		1817008000NRG24271220230583493 27/12/2023 balaji dashrath waghmare 1817008WL034797 balaji dashrath waghmare 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240340766 waghmare balasaheb dashrath THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
334 Purna MH-17-008-079-001/35
(DAGADWAI) 		1817008000NRG24271220230583494 27/12/2023 dashrath bapurao waghmare 1817008WL034797 dashrath bapurao waghmare 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240340755 WAGMARE DASHRATH BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
335 Purna MH-17-008-079-001/35
(DAGADWAI) 		1817008000NRG24271220230583496 27/12/2023 munjaji dasharath waghmare 1817008WL034797 munjaji dasharath waghmare 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240349567 WAGHMARE Munjaji Dashrath THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
336 Purna MH-17-008-079-001/35
(DAGADWAI) 		1817008000NRG24271220230583495 27/12/2023 prayagabai dashrath waghmare 1817008WL034797 prayagabai dashrath waghmare 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240349566 Mrs. Pryagbai Dashrath Waghmare MAHARASHTRA GRAMIN BANK(607000)
337 Purna MH-17-008-079-001/37
(DAGADWAI) 		1817008000NRG24271220230583498 27/12/2023 SHOBHA SURESH MANJALWAR 1817008WL034797 SHOBHA SURESH MANJALWAR 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240340767 MANJALWAR SHOBHA SURESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
338 Purna MH-17-008-079-001/37
(DAGADWAI) 		1817008000NRG24271220230583497 27/12/2023 SURESH GANESH MANJALWAR 1817008WL034797 SURESH GANESH MANJALWAR 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240340761 MANJALVAR SURESH GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
339 Purna MH-17-008-079-001/714
(DAGADWAI) 		1817008000NRG24271220230583500 27/12/2023 Manohar Munjaji Waghamare 1817008WL034797 Manohar Munjaji Waghamare 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240340769 WAGHMARE MANOHAR MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
340 Purna MH-17-008-079-001/873
(DAGADWAI) 		1817008000NRG24271220230583506 27/12/2023 Vasudev Gyanoba Waghmare 1817008WL034797 Vasudev Gyanoba Waghmare 1143 MAHG0004245 1638 1638 Processed 09/03/2024 A069240340770 Mr. Vasudev Gyanoba Waghmare MAHARASHTRA GRAMIN BANK(607000)
SubTotal 42588 42588
341 Purna MH-17-008-014-001/36
(SONKHED) 		1817008000NRG24271220230584067 27/12/2023 SALUBAI SHESHERAO KACHRU 1817008WL034822 SALUBAI SHESHERAO KACHRU 1143 MGB00004209 1365 1365 Processed 09/03/2024 A069240340742 SULABAI SHESHRAO SONTAKKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
Total 555555 555555

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_271223APB_FTO_340026 AXIS BANK UTIB0002654 CHIKHLI ROAD PIMPRI CHINCHWAD 1638
2 Purna MH1817008999_271223APB_FTO_340026 Bank of Maharastra MAHB0000124 PURNA 27846
3 Purna MH1817008999_271223APB_FTO_340026 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 163527
4 Purna MH1817008999_271223APB_FTO_340026 State Bank of India SBIN0003802 BASMATNAGAR 1638
5 Purna MH1817008999_271223APB_FTO_340026 State Bank of India SBIN0004561 PURNA 21294
6 Purna MH1817008999_271223APB_FTO_340026 State Bank of India SBIN0012241 TADKALAS 80262
7 Purna MH1817008999_271223APB_FTO_340026 State Bank of India SBIN0017518 SAJAPUR 1638
8 Purna MH1817008999_271223APB_FTO_340026 State Bank of India SBIN0021840 LIMBGAON 1638
9 Purna MH1817008999_271223APB_FTO_340026 Uco Bank UCBA0002418 NANDED 1638
10 Purna MH1817008999_271223APB_FTO_340026 Union Bank of India UBIN0532312 PARBHANI 1638
11 Purna MH1817008999_271223APB_FTO_340026 Union Bank of India UBIN0559725 ASHOK NAGAR NANDED 2730
12 Purna MH1817008999_271223APB_FTO_340026 Union Bank of India UBIN0565024 WADI-BUDRUK 3276
13 Purna MH1817008999_271223APB_FTO_340026 IDFC Bank IDFB0040101 BKK-Naman 3276
14 Purna MH1817008999_271223APB_FTO_340026 India Post Payments Bank IPOS0000001 PARBHANI 6006
15 Purna MH1817008999_271223APB_FTO_340026 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 19383
16 Purna MH1817008999_271223APB_FTO_340026 Maharashtra Gramin Bank MAHG0004209 CHUDAWA 61152
17 Purna MH1817008999_271223APB_FTO_340026 Maharashtra Gramin Bank MAHG0004223 KAWALGAON 99918
18 Purna MH1817008999_271223APB_FTO_340026 Maharashtra Gramin Bank MAHG0004237 PURNA 6552
19 Purna MH1817008999_271223APB_FTO_340026 Maharashtra Gramin Bank MAHG0004243 SINGNAPUR 6552
20 Purna MH1817008999_271223APB_FTO_340026 Maharashtra Gramin Bank MAHG0004245 TADKALAS 42588
21 Purna MH1817008999_271223APB_FTO_340026 Maharashtra Gramin Bank MGB00004209 PURNA 1365

Download In Excel