Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:47:56 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_211223APB_FTO_331587
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-17-008-030-001/963
(MATEGAON) 		1817008000NRG24211220230548989 21/12/2023 Balaji 1817008WL032958 Balaji 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372504 BOBADE BALAJI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
2 Purna MH-17-008-042-001/112
(FUKATGAON) 		1817008000NRG24201220230541217 21/12/2023 Yamuna Nivruti Bokare 1817008WL032535 Yamuna Nivruti Bokare 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372426 YAMUNABAI NIVRUTI BOKARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 Purna MH-17-008-042-001/226
(FUKATGAON) 		1817008000NRG24201220230541201 21/12/2023 Alkabai Balaji Bokare 1817008WL032534 Alkabai Balaji Bokare 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372500 Mrs. ALKABAI BALASAEB BOKARE BANK OF MAHARASHTRA(607387)
4 Purna MH-17-008-042-001/226
(FUKATGAON) 		1817008000NRG24201220230541200 21/12/2023 balaji kamaji bokare 1817008WL032534 balaji kamaji bokare 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372534 BOKARE BALASAHEB KAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 Purna MH-17-008-042-001/226
(FUKATGAON) 		1817008000NRG24201220230541202 21/12/2023 Dnayneshwar Balaji Bokare 1817008WL032534 Dnayneshwar Balaji Bokare 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372505 MR DNYANDEV BALAJI BOKARE STATE BANK OF INDIA(508548)
6 Purna MH-17-008-042-001/226
(FUKATGAON) 		1817008000NRG24201220230541203 21/12/2023 Raju Balasaheb Bokare 1817008WL032534 Raju Balasaheb Bokare 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372532 RAJABHAU BALASAHEB BOKARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 Purna MH-17-008-042-001/581
(FUKATGAON) 		1817008000NRG24201220230541204 21/12/2023 Laxman Manikarao Bokare 1817008WL032534 Laxman Manikarao Bokare 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372503 BOKARE LAXMAN MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 Purna MH-17-008-042-001/608
(FUKATGAON) 		1817008000NRG24201220230541232 21/12/2023 Udhav Shamrao Dudhate 1817008WL032536 Udhav Shamrao Dudhate 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372427 DHUDHATE UDHAV SHAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 Purna MH-17-008-042-001/761
(FUKATGAON) 		1817008000NRG24201220230541239 21/12/2023 Krushna Gopinath Bokare 1817008WL032536 Krushna Gopinath Bokare 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372502 BOKARE KRISHNA GOPINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 Purna MH-17-008-082-001/137
(MAMDAPUR) 		1817008000NRG24211220230551022 21/12/2023 Devrao Tukarm Kalbande 1817008WL033045 Devrao Tukarm Kalbande 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372533 KALBANDE DEVRAO TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 Purna MH-17-008-082-001/137
(MAMDAPUR) 		1817008000NRG24211220230551023 21/12/2023 Rukhmin Devrav Kalbande 1817008WL033045 Rukhmin Devrav Kalbande 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372501 Mrs. Rukhminbai Devrao Kalbande BANK OF MAHARASHTRA(607387)
12 Purna MH-17-008-082-001/189
(MAMDAPUR) 		1817008000NRG24211220230551026 21/12/2023 Tukaram Devrao Kalbadne 1817008WL033045 Tukaram Devrao Kalbadne 00051 MAHB0000124 1638 1638 Processed 26/12/2023 8873372569 KALBANDE TUKARAM DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 19656 19656
13 Purna MH-17-008-030-001/1002
(MATEGAON) 		1817008000NRG24211220230548960 21/12/2023 Dnyandev 1817008WL032958 Dnyandev 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372414 BOBDE DNEYDEV NIVARTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 Purna MH-17-008-030-001/1002
(MATEGAON) 		1817008000NRG24211220230548961 21/12/2023 Sharda 1817008WL032958 Sharda 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372418 MRS SHARADA DNYANESHWAR BOBADE STATE BANK OF INDIA(508548)
15 Purna MH-17-008-030-001/308
(MATEGAON) 		1817008000NRG24211220230549011 21/12/2023 BALAJIRAO 1817008WL032959 BALAJIRAO 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372584 SHAHANE BALAJI BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 Purna MH-17-008-030-001/39
(MATEGAON) 		1817008000NRG24211220230548977 21/12/2023 kantabai 1817008WL032958 kantabai 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372419 kantabai INDUSIND BANK(607189)
17 Purna MH-17-008-030-001/39
(MATEGAON) 		1817008000NRG24211220230548976 21/12/2023 saheb 1817008WL032958 saheb 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372413 LOKHANDE SAHEB SHANKARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 Purna MH-17-008-030-001/432
(MATEGAON) 		1817008000NRG24211220230549022 21/12/2023 Rajubai Dattrao Bobde 1817008WL032959 Rajubai Dattrao Bobde 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372585 BOBADE RAJABAI DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 Purna MH-17-008-042-001/232
(FUKATGAON) 		1817008000NRG24201220230541227 21/12/2023 GOPINATH DATRAO BOKARE 1817008WL032536 GOPINATH DATRAO BOKARE 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372417 BOKARE GOPINATH DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 Purna MH-17-008-042-001/32
(FUKATGAON) 		1817008000NRG24201220230541229 21/12/2023 NARAYAN SHAMRAO DUDHATE 1817008WL032536 NARAYAN SHAMRAO DUDHATE 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372581 NARAYAN SHAMRAO DUDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
21 Purna MH-17-008-042-001/762
(FUKATGAON) 		1817008000NRG24201220230541241 21/12/2023 Vishnu Gopinath Bokare 1817008WL032536 Vishnu Gopinath Bokare 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372575 BOKARE VISHNU GOPINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 Purna MH-17-008-047-001/121
(KAHNEGAON) 		1817008000NRG24201220230546643 21/12/2023 Vaijanath Vitthal Paratkar 1817008WL032822 Vaijanath Vitthal Paratkar 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372415 PARATKAR VAIJNATH VITHHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 Purna MH-17-008-047-001/121
(KAHNEGAON) 		1817008000NRG24201220230546641 21/12/2023 Vitthal Munjaji Paratkar 1817008WL032822 Vitthal Munjaji Paratkar 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372587 PARTKAR VITHAL MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 Purna MH-17-008-048-001/1031
(GAUR) 		1817008000NRG24211220230551145 21/12/2023 Sindhubai 1817008WL033052 Sindhubai 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372416 GOGDAND SINDU DILIPRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 Purna MH-17-008-048-001/650
(GAUR) 		1817008000NRG24211220230551263 21/12/2023 Rahul Vishvanth Jogdand 1817008WL033057 Rahul Vishvanth Jogdand 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372421 JOGDAND RAHUL VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 Purna MH-17-008-048-001/650
(GAUR) 		1817008000NRG24211220230551264 21/12/2023 Sharad Vishvanth Jogdand 1817008WL033057 Sharad Vishvanth Jogdand 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372420 JOGDAND SHARAD VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 Purna MH-17-008-048-001/650
(GAUR) 		1817008000NRG24211220230551261 21/12/2023 Vishvanath Trembak Jogdand 1817008WL033057 Vishvanath Trembak Jogdand 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372588 JOGDAND VISHAWANATH TRIMBAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 Purna MH-17-008-055-001/506
(CHUDAWA) 		1817008000NRG24201220230541190 21/12/2023 Sarvita Ganesh Solanke 1817008WL032533 Sarvita Ganesh Solanke 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372578 SOLANKE SARITA GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 Purna MH-17-008-055-001/506
(CHUDAWA) 		1817008000NRG24201220230541188 21/12/2023 Sheshabai Shankar Lange Solanke 1817008WL032533 Sheshabai Shankar Lange Solanke 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372579 LANGE SHASIKALA SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 Purna MH-17-008-082-001/189
(MAMDAPUR) 		1817008000NRG24211220230551028 21/12/2023 Vshnu Tukaram 1817008WL033045 Vshnu Tukaram 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372586 VISHNU TUKARAM KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
31 Purna MH-17-008-082-001/48
(MAMDAPUR) 		1817008000NRG24211220230550953 21/12/2023 topaji abaji kalbande 1817008WL033041 topaji abaji kalbande 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372583 KALBANDE TOPAJI ABAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 Purna MH-17-008-082-001/48
(MAMDAPUR) 		1817008000NRG24211220230550954 21/12/2023 topaji abaji kalbande 1817008WL033041 topaji abaji kalbande 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372582 KALBANDE TOPAJI ABAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 Purna MH-17-008-090-001/1066
(DHANORA KALE) 		1817008000NRG24211220230548698 21/12/2023 Jaganath Rangnath Kale 1817008WL032945 Jaganath Rangnath Kale 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372422 KALE JAIGANNATH RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 Purna MH-17-008-090-001/1066
(DHANORA KALE) 		1817008000NRG24211220230548699 21/12/2023 Venkatesh Jaganath kale 1817008WL032945 Venkatesh Jaganath kale 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372423 KALE VYANKATESH JAGANNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 Purna MH-17-008-090-001/551
(DHANORA KALE) 		1817008000NRG24211220230548706 21/12/2023 VITTHAL SHANKAR KALE 1817008WL032945 VITTHAL SHANKAR KALE 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372576 KALE VITTALRAO SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 Purna MH-17-008-090-001/582
(DHANORA KALE) 		1817008000NRG24211220230548681 21/12/2023 Datta Pandurang Kale 1817008WL032943 Datta Pandurang Kale 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372425 KALE DATTA PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 Purna MH-17-008-090-001/582
(DHANORA KALE) 		1817008000NRG24211220230548679 21/12/2023 Pandurang Tukaram Kale 1817008WL032943 Pandurang Tukaram Kale 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372580 KALE PANDURANG TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 Purna MH-17-008-090-001/787
(DHANORA KALE) 		1817008000NRG24211220230548713 21/12/2023 Maroti bapurao kale 1817008WL032945 Maroti bapurao kale 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372577 KALE MAROTI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 Purna MH-17-008-090-001/787
(DHANORA KALE) 		1817008000NRG24211220230548714 21/12/2023 Seetabai maroti kale 1817008WL032945 Seetabai maroti kale 00114 YESB0PDBHO1 1638 1638 Processed 26/12/2023 8873372424 KALE SITABAI MAROTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 44226 44226
40 Purna MH-17-008-030-001/1012
(MATEGAON) 		1817008000NRG24211220230548997 21/12/2023 Surekha 1817008WL032959 Surekha 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372539 GIRAM SUREKHA VIKRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 Purna MH-17-008-030-001/304
(MATEGAON) 		1817008000NRG24211220230549009 21/12/2023 ARJUN SHIVAJI SHAHANE 1817008WL032959 ARJUN SHIVAJI SHAHANE 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372563 Arjun Shivaji Shahane AXIS BANK(607153)
42 Purna MH-17-008-030-001/304
(MATEGAON) 		1817008000NRG24211220230549008 21/12/2023 KRASHN SHIVAJI SHAHANE 1817008WL032959 KRASHN SHIVAJI SHAHANE 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372436 MR KRUSHNA SHAHANE STATE BANK OF INDIA(508548)
43 Purna MH-17-008-030-001/304
(MATEGAON) 		1817008000NRG24211220230549010 21/12/2023 PARVATI SHIVAJI SHAHANE 1817008WL032959 PARVATI SHIVAJI SHAHANE 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372437 MRS PARVATIBAI SHIVAJI SHAHANE STATE BANK OF INDIA(508548)
44 Purna MH-17-008-030-001/304
(MATEGAON) 		1817008000NRG24211220230549007 21/12/2023 SHIVAJI BHIMRAO SHAHANE 1817008WL032959 SHIVAJI BHIMRAO SHAHANE 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372433 SHANE SHIVAJI BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 Purna MH-17-008-030-001/307
(MATEGAON) 		1817008000NRG24211220230548974 21/12/2023 PRABHAKAR SHIVAJI SWAMI 1817008WL032958 PRABHAKAR SHIVAJI SWAMI 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372432 MR PRABHAKAR SHIVAJI SWAMI STATE BANK OF INDIA(508548)
46 Purna MH-17-008-030-001/307
(MATEGAON) 		1817008000NRG24211220230548973 21/12/2023 SHIVAJI SAMBHAYA SWAMI 1817008WL032958 SHIVAJI SAMBHAYA SWAMI 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372565 SWAMI SHIVAJI SMBHAYA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 Purna MH-17-008-030-001/308
(MATEGAON) 		1817008000NRG24211220230549012 21/12/2023 SHOBHA GANGADHAR SHAHANE 1817008WL032959 SHOBHA GANGADHAR SHAHANE 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372549 MISS SHOBHA GANGADHER SHAHANE STATE BANK OF INDIA(508548)
48 Purna MH-17-008-030-001/326
(MATEGAON) 		1817008000NRG24211220230549015 21/12/2023 Indrajit Narhari Bobade 1817008WL032959 Indrajit Narhari Bobade 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372438 MR INDRAJEET NARHARI BOBADE STATE BANK OF INDIA(508548)
49 Purna MH-17-008-030-001/326
(MATEGAON) 		1817008000NRG24211220230549013 21/12/2023 Narhari Nagorao Bobade 1817008WL032959 Narhari Nagorao Bobade 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372562 BOBDE NARHARI NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
50 Purna MH-17-008-030-001/326
(MATEGAON) 		1817008000NRG24211220230549014 21/12/2023 Suryakanta Narhari Bobade 1817008WL032959 Suryakanta Narhari Bobade 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372470 BOBADE SURYAKANTA NARHOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 Purna MH-17-008-030-001/327
(MATEGAON) 		1817008000NRG24211220230549017 21/12/2023 Vainkati Vaijenath 1817008WL032959 Vainkati Vaijenath 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372485 BOBDE YENKATI VAIJANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 Purna MH-17-008-030-001/329
(MATEGAON) 		1817008000NRG24211220230548975 21/12/2023 Shesherao Ganpati 1817008WL032958 Shesherao Ganpati 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372564 BOBDE SHESHERAO GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 Purna MH-17-008-030-001/432
(MATEGAON) 		1817008000NRG24211220230549023 21/12/2023 Narayan 1817008WL032959 Narayan 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372439 BOBDE NARYAN DATYRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 Purna MH-17-008-030-001/433
(MATEGAON) 		1817008000NRG24211220230548978 21/12/2023 Sonaji shesharao Bobde 1817008WL032958 Sonaji shesharao Bobde 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372488 BOBADE SONAJI SHESHERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 Purna MH-17-008-030-001/433
(MATEGAON) 		1817008000NRG24211220230548980 21/12/2023 Suvarna Sonaji Bobde 1817008WL032958 Suvarna Sonaji Bobde 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372486 MISS SUVARNA SONAJI BOBADE STATE BANK OF INDIA(508548)
56 Purna MH-17-008-030-001/433
(MATEGAON) 		1817008000NRG24211220230548979 21/12/2023 Yamunabai Sitaram Bobde 1817008WL032958 Yamunabai Sitaram Bobde 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372536 MRS YENUBAI SITARAM BOBADE STATE BANK OF INDIA(508548)
57 Purna MH-17-008-030-001/689
(MATEGAON) 		1817008000NRG24211220230548983 21/12/2023 Somnath 1817008WL032958 Somnath 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372473 MR SOMNATH SAHEBRAO LOKHANDE STATE BANK OF INDIA(508548)
58 Purna MH-17-008-030-001/689
(MATEGAON) 		1817008000NRG24211220230548984 21/12/2023 Vrundavati 1817008WL032958 Vrundavati 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372538 MRS VRUNDAVANI SOMNATH LOKHANDE STATE BANK OF INDIA(508548)
59 Purna MH-17-008-030-001/693
(MATEGAON) 		1817008000NRG24211220230548986 21/12/2023 Bhagvat 1817008WL032958 Bhagvat 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372487 MR BHAGWAT BALAJI GIRAM STATE BANK OF INDIA(508548)
60 Purna MH-17-008-042-001/112
(FUKATGAON) 		1817008000NRG24201220230541216 21/12/2023 Nivrutti Hirajirav Bokare 1817008WL032535 Nivrutti Hirajirav Bokare 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372555 BOKHARE NIVRATI HIRAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 Purna MH-17-008-042-001/232
(FUKATGAON) 		1817008000NRG24201220230541228 21/12/2023 CHANDRABHAGABAI GOPINATH BOKARE 1817008WL032536 CHANDRABHAGABAI GOPINATH BOKARE 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372495 MRS CHANDRABHAGA GOPINATH BOKARE STATE BANK OF INDIA(508548)
62 Purna MH-17-008-042-001/32
(FUKATGAON) 		1817008000NRG24201220230541230 21/12/2023 jijabai narayan dudhate 1817008WL032536 jijabai narayan dudhate 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372496 JIJABAI NARAYAN DUDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
63 Purna MH-17-008-042-001/581
(FUKATGAON) 		1817008000NRG24201220230541205 21/12/2023 Swarna Laxman Bokare 1817008WL032534 Swarna Laxman Bokare 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372494 MRS SWARNA LAXMAN BOKARE STATE BANK OF INDIA(508548)
64 Purna MH-17-008-042-001/608
(FUKATGAON) 		1817008000NRG24201220230541233 21/12/2023 Lochana Udhav Dudhate 1817008WL032536 Lochana Udhav Dudhate 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372497 MRS LOCHANA UDHAV DUDHATE STATE BANK OF INDIA(508548)
65 Purna MH-17-008-042-001/73
(FUKATGAON) 		1817008000NRG24211220230551815 21/12/2023 digambar Navnath bokare 1817008WL033094 digambar Navnath bokare 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372464 DIGAMBAR NAVANATH BOKARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 Purna MH-17-008-042-001/73
(FUKATGAON) 		1817008000NRG24211220230551814 21/12/2023 Panchaphula Navnath Bokare 1817008WL033094 Panchaphula Navnath Bokare 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372463 MRS PANCHAFULABAI NAVNATH BOKARE STATE BANK OF INDIA(508548)
67 Purna MH-17-008-042-001/761
(FUKATGAON) 		1817008000NRG24201220230541240 21/12/2023 Dropadi Krushna Bokare 1817008WL032536 Dropadi Krushna Bokare 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372491 MRS DROPADABAI KRUSHNA BOKARE STATE BANK OF INDIA(508548)
68 Purna MH-17-008-042-001/77
(FUKATGAON) 		1817008000NRG24201220230541225 21/12/2023 LAXMIBAI GANGADHARRAO BOKARE 1817008WL032535 LAXMIBAI GANGADHARRAO BOKARE 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372493 MRS LAKSHMIBAI GANGADHAR BOKARE STATE BANK OF INDIA(508548)
69 Purna MH-17-008-048-001/1070
(GAUR) 		1817008000NRG24211220230551129 21/12/2023 VIKAS SHAMRAO JOGDAND 1817008WL033051 VIKAS SHAMRAO JOGDAND 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372468 VIKAS SHYAMRAO JOGDAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
70 Purna MH-17-008-048-001/1070
(GAUR) 		1817008000NRG24211220230551128 21/12/2023 VILAS SHAMRAO JOGDAND 1817008WL033051 VILAS SHAMRAO JOGDAND 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372445 MR VILAS SHAMRAO JOGDAND STATE BANK OF INDIA(508548)
71 Purna MH-17-008-048-001/125
(GAUR) 		1817008000NRG24211220230551137 21/12/2023 DAULATABI SERKHA 1817008WL033051 DAULATABI SERKHA 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372429 PATHAN DAULATBI SHERKHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 Purna MH-17-008-048-001/125
(GAUR) 		1817008000NRG24211220230551135 21/12/2023 RESHMABI HUSEN 1817008WL033051 RESHMABI HUSEN 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372428 MRS RESHMABI HUSHENKHA PATHAN STATE BANK OF INDIA(508548)
73 Purna MH-17-008-048-001/125
(GAUR) 		1817008000NRG24211220230551136 21/12/2023 SHERKHA SHAMSHERKHA PATHAN 1817008WL033051 SHERKHA SHAMSHERKHA PATHAN 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372430 PATHAN SHERKHA SHAMSHERKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 Purna MH-17-008-048-001/126
(GAUR) 		1817008000NRG24211220230551139 21/12/2023 Ayamatabee matekha pathan 1817008WL033051 Ayamatabee matekha pathan 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372441 MRS AHAMDABI MATEKHA PATHAN STATE BANK OF INDIA(508548)
75 Purna MH-17-008-048-001/126
(GAUR) 		1817008000NRG24211220230551138 21/12/2023 MATEKHAN SAMSHER KHAN 1817008WL033051 MATEKHAN SAMSHER KHAN 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372431 PATHAN MALEKHAN SAMSHERKHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 Purna MH-17-008-048-001/126
(GAUR) 		1817008000NRG24211220230551140 21/12/2023 SHADUL MATE PATHAN 1817008WL033051 SHADUL MATE PATHAN 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372447 MR SHADUL MATE PATHAN STATE BANK OF INDIA(508548)
77 Purna MH-17-008-048-001/440
(GAUR) 		1817008000NRG24211220230551249 21/12/2023 Kailash Sitram Jojdand 1817008WL033057 Kailash Sitram Jojdand 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372560 JOGDAND KAILASH SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 Purna MH-17-008-048-001/440
(GAUR) 		1817008000NRG24211220230551248 21/12/2023 Keshrabai Sitram Jojdand 1817008WL033057 Keshrabai Sitram Jojdand 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372561 JOGDAND KESARBAI SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 Purna MH-17-008-048-001/492
(GAUR) 		1817008000NRG24211220230551334 21/12/2023 rangnath gangadhar sarkale 1817008WL033063 rangnath gangadhar sarkale 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372556 SARKALE RANGNATH GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 Purna MH-17-008-048-001/492
(GAUR) 		1817008000NRG24211220230551333 21/12/2023 sulochana gangadhar sarkale 1817008WL033063 sulochana gangadhar sarkale 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372557 SARKALE SULOCHANA GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 Purna MH-17-008-048-001/650
(GAUR) 		1817008000NRG24211220230551265 21/12/2023 Kushavarta Sharad Jogdand 1817008WL033057 Kushavarta Sharad Jogdand 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372444 MRS KUSHAVARTA SHARAD JOGDAND STATE BANK OF INDIA(508548)
82 Purna MH-17-008-048-001/650
(GAUR) 		1817008000NRG24211220230551262 21/12/2023 Pushpa Vishvanath Jogdand 1817008WL033057 Pushpa Vishvanath Jogdand 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372442 PUSHPA VISHWANATH JOGDAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
83 Purna MH-17-008-082-001/104
(MAMDAPUR) 		1817008000NRG24211220230550927 21/12/2023 Devidas Shrirang Kalband 1817008WL033041 Devidas Shrirang Kalband 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372457 KALBANDE DEVIDAS SHRIRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 Purna MH-17-008-082-001/104
(MAMDAPUR) 		1817008000NRG24211220230550931 21/12/2023 Devidas Shrirang Kalband 1817008WL033041 Devidas Shrirang Kalband 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372456 KALBANDE DEVIDAS SHRIRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 Purna MH-17-008-082-001/104
(MAMDAPUR) 		1817008000NRG24211220230550930 21/12/2023 Pravin Devidas Kalbande 1817008WL033041 Pravin Devidas Kalbande 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372600 PARVIN DEVIDAS KALBANDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 Purna MH-17-008-082-001/104
(MAMDAPUR) 		1817008000NRG24211220230550934 21/12/2023 Pravin Devidas Kalbande 1817008WL033041 Pravin Devidas Kalbande 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372599 PARVIN DEVIDAS KALBANDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 Purna MH-17-008-082-001/104
(MAMDAPUR) 		1817008000NRG24211220230550929 21/12/2023 Raju Devidas Kalbande 1817008WL033041 Raju Devidas Kalbande 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372455 KALBANDE RAJU DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 Purna MH-17-008-082-001/104
(MAMDAPUR) 		1817008000NRG24211220230550933 21/12/2023 Raju Devidas Kalbande 1817008WL033041 Raju Devidas Kalbande 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372454 KALBANDE RAJU DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 Purna MH-17-008-082-001/104
(MAMDAPUR) 		1817008000NRG24211220230550932 21/12/2023 Ujwala Devidas Kalbande 1817008WL033041 Ujwala Devidas Kalbande 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372453 UJWALA DEVIDAS KALBANDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
90 Purna MH-17-008-082-001/104
(MAMDAPUR) 		1817008000NRG24211220230550928 21/12/2023 Ujwala Devidas Kalbande 1817008WL033041 Ujwala Devidas Kalbande 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372452 UJWALA DEVIDAS KALBANDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
91 Purna MH-17-008-082-001/105
(MAMDAPUR) 		1817008000NRG24211220230550935 21/12/2023 Shivraj marotrao kalbande 1817008WL033041 Shivraj marotrao kalbande 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372550 KALBANDE SHIVRAJ MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
92 Purna MH-17-008-082-001/109
(MAMDAPUR) 		1817008000NRG24211220230550938 21/12/2023 shantabai baburao kalbande 1817008WL033041 shantabai baburao kalbande 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372471 MRS SHANTABAI BABURAO KALBANDE STATE BANK OF INDIA(508548)
93 Purna MH-17-008-082-001/109
(MAMDAPUR) 		1817008000NRG24211220230550940 21/12/2023 shantabai baburao kalbande 1817008WL033041 shantabai baburao kalbande 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372472 MRS SHANTABAI BABURAO KALBANDE STATE BANK OF INDIA(508548)
94 Purna MH-17-008-082-001/110
(MAMDAPUR) 		1817008000NRG24211220230551015 21/12/2023 Bhagerathibai 1817008WL033045 Bhagerathibai 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372461 MRS BHAGUBAI PARVATRAO KALBANDE STATE BANK OF INDIA(508548)
95 Purna MH-17-008-082-001/110
(MAMDAPUR) 		1817008000NRG24211220230551016 21/12/2023 Dadarao 1817008WL033045 Dadarao 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372462 KALBANDE DADARAO PARWATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 Purna MH-17-008-082-001/110
(MAMDAPUR) 		1817008000NRG24211220230551014 21/12/2023 Parbat 1817008WL033045 Parbat 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372460 KALBANDE PARBAT GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 Purna MH-17-008-082-001/116
(MAMDAPUR) 		1817008000NRG24211220230551079 21/12/2023 MUNJAJI BHAURAO KALBANDE 1817008WL033048 MUNJAJI BHAURAO KALBANDE 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372474 KALBANDE MUNJAJI BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 Purna MH-17-008-082-001/127
(MAMDAPUR) 		1817008000NRG24211220230551082 21/12/2023 asha 1817008WL033048 asha 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372465 MRS ASHA PARBHAKAR DUDHATE STATE BANK OF INDIA(508548)
99 Purna MH-17-008-082-001/127
(MAMDAPUR) 		1817008000NRG24211220230551081 21/12/2023 prabhakar 1817008WL033048 prabhakar 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372469 DUDHATE PRABHAKAR MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 Purna MH-17-008-082-001/131
(MAMDAPUR) 		1817008000NRG24211220230551020 21/12/2023 janabai sanjay kalbande 1817008WL033045 janabai sanjay kalbande 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372553 MRS JANABAI SANJAYRAO KALBANDE STATE BANK OF INDIA(508548)
101 Purna MH-17-008-082-001/131
(MAMDAPUR) 		1817008000NRG24211220230551021 21/12/2023 SANJAY SOPAN KALBANDE 1817008WL033045 SANJAY SOPAN KALBANDE 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372554 KALBANDE SANJAY SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 Purna MH-17-008-082-001/193
(MAMDAPUR) 		1817008000NRG24211220230551087 21/12/2023 SHIVAJI MURLIDHAR KALBANDE 1817008WL033048 SHIVAJI MURLIDHAR KALBANDE 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372476 MR SHIVAJI MURLIDHAR KALBANDE STATE BANK OF INDIA(508548)
103 Purna MH-17-008-082-001/193
(MAMDAPUR) 		1817008000NRG24211220230551084 21/12/2023 MURLIDHAR BABURAO KALBANDE 1817008WL033048 MURLIDHAR BABURAO KALBANDE 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372475 KALBANDE MURLIDHAR BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 Purna MH-17-008-082-001/51
(MAMDAPUR) 		1817008000NRG24211220230551090 21/12/2023 sopan kishan kalbande 1817008WL033048 sopan kishan kalbande 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372552 KALBANDE SOPAN KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 Purna MH-17-008-082-001/51
(MAMDAPUR) 		1817008000NRG24211220230551091 21/12/2023 yashoda kalbande 1817008WL033048 yashoda kalbande 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372551 MRS YASHODA SOPAN KALBANDE STATE BANK OF INDIA(508548)
106 Purna MH-17-008-082-001/61
(MAMDAPUR) 		1817008000NRG24211220230550966 21/12/2023 Narayan 1817008WL033041 Narayan 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372598 KALBANDE NARYAN BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 Purna MH-17-008-082-001/61
(MAMDAPUR) 		1817008000NRG24211220230550964 21/12/2023 Narayan 1817008WL033041 Narayan 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372597 KALBANDE NARYAN BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 Purna MH-17-008-082-001/61
(MAMDAPUR) 		1817008000NRG24211220230550965 21/12/2023 Rekha 1817008WL033041 Rekha 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372594 MRS REKHA NARAYAN KALBANDE STATE BANK OF INDIA(508548)
109 Purna MH-17-008-082-001/61
(MAMDAPUR) 		1817008000NRG24211220230550967 21/12/2023 Rekha 1817008WL033041 Rekha 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372593 MRS REKHA NARAYAN KALBANDE STATE BANK OF INDIA(508548)
110 Purna MH-17-008-082-001/62
(MAMDAPUR) 		1817008000NRG24211220230550968 21/12/2023 Hari Baburao Kalbande 1817008WL033041 Hari Baburao Kalbande 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372548 KALBANDE HARIRAM BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
111 Purna MH-17-008-082-001/62
(MAMDAPUR) 		1817008000NRG24211220230550969 21/12/2023 Kanupatra 1817008WL033041 Kanupatra 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372596 MRS KANHOPATRA HARIRAM KALBANDE STATE BANK OF INDIA(508548)
112 Purna MH-17-008-082-001/62
(MAMDAPUR) 		1817008000NRG24211220230550971 21/12/2023 Kanupatra 1817008WL033041 Kanupatra 00415 SBIN0004561 1638 1638 Processed 26/12/2023 8873372595 MRS KANHOPATRA HARIRAM KALBANDE STATE BANK OF INDIA(508548)
SubTotal 119574 119574
113 Purna MH-17-008-057-001/103
(SRIKALS) 		1817008000NRG24211220230548651 21/12/2023 Gajanan 1817008WL032941 Gajanan 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372601 GAJANAN DILIP BHOSLE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 Purna MH-17-008-057-001/116
(SRIKALS) 		1817008000NRG24211220230548652 21/12/2023 Achyut 1817008WL032941 Achyut 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372602 BHOSLE ACCHUT VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
115 Purna MH-17-008-057-001/116
(SRIKALS) 		1817008000NRG24211220230548653 21/12/2023 Santosh 1817008WL032941 Santosh 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372566 BHOSALE SANTOSH ACHUTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 Purna MH-17-008-057-001/162
(SRIKALS) 		1817008000NRG24211220230548657 21/12/2023 Arun Gunaji Khandare 1817008WL032941 Arun Gunaji Khandare 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372490 MR ARUNA GUNAJI KHANDARE STATE BANK OF INDIA(508548)
117 Purna MH-17-008-059-001/1
(KHAMBEGAON) 		1817008000NRG24211220230551351 21/12/2023 Sheak Khajabi 1817008WL033066 Sheak Khajabi 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372449 SHEKH KHAJABI ALLHAUDHIN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 Purna MH-17-008-059-001/113
(KHAMBEGAON) 		1817008000NRG24211220230551705 21/12/2023 Kamaji 1817008WL033086 Kamaji 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372434 GARAD KAMAJI SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 Purna MH-17-008-059-001/113
(KHAMBEGAON) 		1817008000NRG24211220230551707 21/12/2023 Kamaji 1817008WL033086 Kamaji 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372435 GARAD KAMAJI SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 Purna MH-17-008-059-001/113
(KHAMBEGAON) 		1817008000NRG24211220230551609 21/12/2023 Padminbai 1817008WL033080 Padminbai 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372559 GARAD PADMINBAI SAKHARA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
121 Purna MH-17-008-059-001/117
(KHAMBEGAON) 		1817008000NRG24211220230551667 21/12/2023 Dhondiba 1817008WL033083 Dhondiba 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372570 GHAYAL DHONDIBA MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
122 Purna MH-17-008-059-001/246
(KHAMBEGAON) 		1817008000NRG24211220230551636 21/12/2023 Bhagwan Manikrao Kadam 1817008WL033082 Bhagwan Manikrao Kadam 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372572 KADAM BHAGWAN MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 Purna MH-17-008-059-001/246
(KHAMBEGAON) 		1817008000NRG24211220230551638 21/12/2023 Bhagwan Manikrao Kadam 1817008WL033082 Bhagwan Manikrao Kadam 00415 SBIN0012241 1365 1365 Processed 26/12/2023 8873372571 KADAM BHAGWAN MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
124 Purna MH-17-008-059-001/313
(KHAMBEGAON) 		1817008000NRG24211220230551368 21/12/2023 Suwarna Dnyanoba Gavhale 1817008WL033066 Suwarna Dnyanoba Gavhale 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372498 Mrs. Suwarna Dnyanoba Gavhale MAHARASHTRA GRAMIN BANK(607000)
125 Purna MH-17-008-059-001/55
(KHAMBEGAON) 		1817008000NRG24211220230551399 21/12/2023 ASHOK BABAMIYAN 1817008WL033066 ASHOK BABAMIYAN 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372568 ASHADMIYA BABAMIYA SHRUNGARPUTLE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
126 Purna MH-17-008-059-001/55
(KHAMBEGAON) 		1817008000NRG24211220230551401 21/12/2023 hujur ashok shrungarputale 1817008WL033066 hujur ashok shrungarputale 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372448 MR HUJUR ASHADMIYA SHRUNGARPUTALE STATE BANK OF INDIA(508548)
127 Purna MH-17-008-059-001/55
(KHAMBEGAON) 		1817008000NRG24211220230551400 21/12/2023 Shadulla 1817008WL033066 Shadulla 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372567 Mr. Shadul Ashadmiya Shrungaputle MAHARASHTRA GRAMIN BANK(607000)
128 Purna MH-17-008-059-001/62
(KHAMBEGAON) 		1817008000NRG24211220230551402 21/12/2023 Altaf Abdula Pathan 1817008WL033066 Altaf Abdula Pathan 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372443 Mr. Altaf Abdula Pathan MAHARASHTRA GRAMIN BANK(607000)
129 Purna MH-17-008-082-001/106
(MAMDAPUR) 		1817008000NRG24211220230551043 21/12/2023 angad Sundarrao Kalbande 1817008WL033046 angad Sundarrao Kalbande 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372543 KALBANDE ANGAT SUNDARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
130 Purna MH-17-008-082-001/106
(MAMDAPUR) 		1817008000NRG24211220230551046 21/12/2023 Aruna Ashok Kalbande 1817008WL033046 Aruna Ashok Kalbande 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372547 ARUNA ASHOK KALBANDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
131 Purna MH-17-008-082-001/106
(MAMDAPUR) 		1817008000NRG24211220230551044 21/12/2023 Mankarna Sundarrao Kalbande 1817008WL033046 Mankarna Sundarrao Kalbande 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372541 KALBANDE MANKARNABAI SUNDRRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
132 Purna MH-17-008-082-001/106
(MAMDAPUR) 		1817008000NRG24211220230551045 21/12/2023 Pooja Angad Kalbande 1817008WL033046 Pooja Angad Kalbande 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372545 Mrs. Pooja Angad Kalbande BANK OF MAHARASHTRA(607387)
133 Purna MH-17-008-082-001/106
(MAMDAPUR) 		1817008000NRG24211220230551042 21/12/2023 Sundarrao babhanrao Kalbande 1817008WL033046 Sundarrao babhanrao Kalbande 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372544 KALBANDE SUNDARRAO BABANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
134 Purna MH-17-008-082-001/110
(MAMDAPUR) 		1817008000NRG24211220230551018 21/12/2023 Vinayak 1817008WL033045 Vinayak 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372558 VINAYAK PARVATRAO KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
135 Purna MH-17-008-082-001/162
(MAMDAPUR) 		1817008000NRG24211220230551049 21/12/2023 Ram Munjaji Kalbande 1817008WL033046 Ram Munjaji Kalbande 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372542 KADBADE RAM MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
136 Purna MH-17-008-082-001/162
(MAMDAPUR) 		1817008000NRG24211220230551047 21/12/2023 Uddhav Munjaji Kalbande 1817008WL033046 Uddhav Munjaji Kalbande 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372546 KALBANDE UDHAV MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 Purna MH-17-008-082-001/193
(MAMDAPUR) 		1817008000NRG24211220230551086 21/12/2023 SANTABAI BABURAO KALBANDE 1817008WL033048 SANTABAI BABURAO KALBANDE 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372480 MRS SHANTABAI BABURAO KALBANDE STATE BANK OF INDIA(508548)
138 Purna MH-17-008-082-001/193
(MAMDAPUR) 		1817008000NRG24211220230551085 21/12/2023 SATABHAMA MURLIDHAR KALBANDE 1817008WL033048 SATABHAMA MURLIDHAR KALBANDE 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372540 KALBANDE SATYABHAMA MURLIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
139 Purna MH-17-008-082-001/199
(MAMDAPUR) 		1817008000NRG24211220230551051 21/12/2023 HARIRAM DIGAMBAR KALBANDE 1817008WL033046 HARIRAM DIGAMBAR KALBANDE 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372477 KALBANDE HARIRAM DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
140 Purna MH-17-008-082-001/202
(MAMDAPUR) 		1817008000NRG24211220230550949 21/12/2023 Bhanudas Keshav Kalbande 1817008WL033041 Bhanudas Keshav Kalbande 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372482 KALBANDE BHANUDAS KESHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
141 Purna MH-17-008-082-001/202
(MAMDAPUR) 		1817008000NRG24211220230550947 21/12/2023 Keshav dhondaji Kalbande 1817008WL033041 Keshav dhondaji Kalbande 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372483 KALBANDE KESHAVAPA DHODJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
142 Purna MH-17-008-082-001/202
(MAMDAPUR) 		1817008000NRG24211220230550950 21/12/2023 Nagnath Keshav Kalbande 1817008WL033041 Nagnath Keshav Kalbande 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372481 KALBANDE NAGNATH KESHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
143 Purna MH-17-008-082-001/202
(MAMDAPUR) 		1817008000NRG24211220230550948 21/12/2023 Rajubai Keshav Kalbande 1817008WL033041 Rajubai Keshav Kalbande 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372484 MRS RAJUBAI KESHAV KALBANDE STATE BANK OF INDIA(508548)
144 Purna MH-17-008-082-001/211
(MAMDAPUR) 		1817008000NRG24211220230551659 21/12/2023 KAWERABAI UTTAM KALBANDE 1817008WL033082 KAWERABAI UTTAM KALBANDE 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372479 MRS KAVERABAI UTTAMRAO KALBANDE STATE BANK OF INDIA(508548)
145 Purna MH-17-008-082-001/212
(MAMDAPUR) 		1817008000NRG24211220230551661 21/12/2023 VIJAY SUNDARRAO KALBANDE 1817008WL033082 VIJAY SUNDARRAO KALBANDE 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372478 KALBAND VIJAY SUNDARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
146 Purna MH-17-008-090-001/100
(DHANORA KALE) 		1817008000NRG24211220230548697 21/12/2023 RADHABAI NAMDEV KALE 1817008WL032945 RADHABAI NAMDEV KALE 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372467 MRS RADHIKABAI NAMDEV KALE STATE BANK OF INDIA(508548)
147 Purna MH-17-008-090-001/100
(DHANORA KALE) 		1817008000NRG24211220230548696 21/12/2023 subhash Namdevrao kale 1817008WL032945 subhash Namdevrao kale 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372451 KALE SUBHASH NAMDEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
148 Purna MH-17-008-090-001/1072
(DHANORA KALE) 		1817008000NRG24211220230548701 21/12/2023 Rukmin Vithhal Kale 1817008WL032945 Rukmin Vithhal Kale 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372466 MRS RUKMIN SHANKARRAO KALE STATE BANK OF INDIA(508548)
149 Purna MH-17-008-090-001/1072
(DHANORA KALE) 		1817008000NRG24211220230548700 21/12/2023 Vithhal Shankarrao Kale 1817008WL032945 Vithhal Shankarrao Kale 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372537 KALE VITHAL SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
150 Purna MH-17-008-090-001/1092
(DHANORA KALE) 		1817008000NRG24211220230548702 21/12/2023 Babu 1817008WL032945 Babu 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372458 KALE BABU RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
151 Purna MH-17-008-090-001/1092
(DHANORA KALE) 		1817008000NRG24211220230548703 21/12/2023 Bhimabai 1817008WL032945 Bhimabai 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372459 KALE BHIMABAI BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 Purna MH-17-008-090-001/163
(DHANORA KALE) 		1817008000NRG24211220230548704 21/12/2023 Baburao Ramrao 1817008WL032945 Baburao Ramrao 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372489 KALE BABURAO RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
153 Purna MH-17-008-090-001/489
(DHANORA KALE) 		1817008000NRG24211220230548705 21/12/2023 Madhukar baburao Kale 1817008WL032945 Madhukar baburao Kale 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372440 KALE MADHUKAR BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
154 Purna MH-17-008-090-001/582
(DHANORA KALE) 		1817008000NRG24211220230548680 21/12/2023 Satyabhama Pandurang Kale 1817008WL032943 Satyabhama Pandurang Kale 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372446 MRS SATYABHAMA PANDURANG KALE STATE BANK OF INDIA(508548)
155 Purna MH-17-008-090-001/689
(DHANORA KALE) 		1817008000NRG24211220230548708 21/12/2023 PANDURANG SHANKARRAO KALE 1817008WL032945 PANDURANG SHANKARRAO KALE 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372492 KALE PANDURANG SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
156 Purna MH-17-008-090-001/689
(DHANORA KALE) 		1817008000NRG24211220230548709 21/12/2023 PRABHAVATI PANDURANG KALE 1817008WL032945 PRABHAVATI PANDURANG KALE 00415 SBIN0012241 1638 1638 Processed 26/12/2023 8873372450 MRS PRABHAVATI PANDURANG KALE STATE BANK OF INDIA(508548)
SubTotal 71799 71799
157 Purna MH-17-008-042-001/621
(FUKATGAON) 		1817008000NRG24201220230541221 21/12/2023 Angad Gangadhar Bokare 1817008WL032535 Angad Gangadhar Bokare 00691 IPOS0000001 1638 1638 Processed 26/12/2023 8873372574 ANGAD GANGADHAR BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
158 Purna MH-17-008-042-001/621
(FUKATGAON) 		1817008000NRG24201220230541222 21/12/2023 Dwarka Angad Bokare 1817008WL032535 Dwarka Angad Bokare 00691 IPOS0000001 1638 1638 Processed 26/12/2023 8873372573 DVARAKA ANGAD BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
159 Purna MH-17-008-001-001/141
(NARHAPUR) 		1817008000NRG24211220230551757 21/12/2023 Ujwalabai 1817008WL033090 Ujwalabai 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8873372589 Mr. Ujjvalabai Balaji Thakur MAHARASHTRA GRAMIN BANK(607000)
160 Purna MH-17-008-055-001/236
(CHUDAWA) 		1817008000NRG24201220230541351 21/12/2023 Bhujang Gopal Desai 1817008WL032544 Bhujang Gopal Desai 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8873372530 Mr. BHUJANG GOPALRAO DESAI MAHARASHTRA GRAMIN BANK(607000)
161 Purna MH-17-008-055-001/236
(CHUDAWA) 		1817008000NRG24201220230541350 21/12/2023 vitthal Gopal Desai 1817008WL032544 vitthal Gopal Desai 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8873372592 VITTHAL GOPALRAO DESAI MAHARASHTRA GRAMIN BANK(607000)
162 Purna MH-17-008-055-001/506
(CHUDAWA) 		1817008000NRG24201220230541189 21/12/2023 Ganesh Shankar Solanke 1817008WL032533 Ganesh Shankar Solanke 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8873372529 SOLANKE GANESH SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
163 Purna MH-17-008-055-001/506
(CHUDAWA) 		1817008000NRG24201220230541187 21/12/2023 Shankar Sadashiv Lange Solanke 1817008WL032533 Shankar Sadashiv Lange Solanke 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8873372590 SHANKAR SADSHIVO LANGE UNION BANK OF INDIA(508500)
164 Purna MH-17-008-055-001/557
(CHUDAWA) 		1817008000NRG24201220230541192 21/12/2023 Ranjena Shivraj Desai 1817008WL032533 Ranjena Shivraj Desai 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8873372509 MRS RANJNA SHIVARAJ DESAI STATE BANK OF INDIA(508548)
165 Purna MH-17-008-055-001/557
(CHUDAWA) 		1817008000NRG24201220230541193 21/12/2023 Satwashila Ramkishan Desai 1817008WL032533 Satwashila Ramkishan Desai 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8873372499 SATWASHILA RAMKISHAN DESAI MAHARASHTRA GRAMIN BANK(607000)
166 Purna MH-17-008-055-001/557
(CHUDAWA) 		1817008000NRG24201220230541191 21/12/2023 Shivraj Ramkishan Desai 1817008WL032533 Shivraj Ramkishan Desai 1143 MAHG0004209 1638 1638 Processed 26/12/2023 8873372591 DESAI SHIVRAJ RAMKISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 13104 13104
167 Purna MH-17-008-030-001/327
(MATEGAON) 		1817008000NRG24211220230549018 21/12/2023 Annapurnabai Vaijenath Bobade 1817008WL032959 Annapurnabai Vaijenath Bobade 1143 MAHG0004237 1638 1638 Processed 26/12/2023 8873372519 MS ANNPURNABAI VAIJANATH BOBADE STATE BANK OF INDIA(508548)
168 Purna MH-17-008-030-001/327
(MATEGAON) 		1817008000NRG24211220230549020 21/12/2023 Meera Uddhav Bobade 1817008WL032959 Meera Uddhav Bobade 1143 MAHG0004237 1638 1638 Processed 26/12/2023 8873372517 MEERA UDDHAV BOBADE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
169 Purna MH-17-008-030-001/327
(MATEGAON) 		1817008000NRG24211220230549021 21/12/2023 Shilpa Vyankati Bobade 1817008WL032959 Shilpa Vyankati Bobade 1143 MAHG0004237 1638 1638 Processed 26/12/2023 8873372518 SHRI SHILPA VYANKATI BOBADE STATE BANK OF INDIA(508548)
170 Purna MH-17-008-030-001/327
(MATEGAON) 		1817008000NRG24211220230549019 21/12/2023 Uddhav Vaijenath Bobade 1817008WL032959 Uddhav Vaijenath Bobade 1143 MAHG0004237 1638 1638 Processed 26/12/2023 8873372520 Mr. Uddhav Vaijnath Bobade MAHARASHTRA GRAMIN BANK(607000)
171 Purna MH-17-008-030-001/432
(MATEGAON) 		1817008000NRG24211220230549024 21/12/2023 Sita Narayan Bobde 1817008WL032959 Sita Narayan Bobde 1143 MAHG0004237 1638 1638 Processed 26/12/2023 8873372516 MRS SEETA NARAYAN BOBADE STATE BANK OF INDIA(508548)
172 Purna MH-17-008-030-001/493
(MATEGAON) 		1817008000NRG24211220230549025 21/12/2023 Naseem Bi Abdul Shakil 1817008WL032959 Naseem Bi Abdul Shakil 1143 MAHG0004237 1638 1638 Processed 26/12/2023 8873372527 Mrs. Naseem Bi Abdul Shakil MAHARASHTRA GRAMIN BANK(607000)
173 Purna MH-17-008-030-001/493
(MATEGAON) 		1817008000NRG24211220230549027 21/12/2023 Shaikh Altaf 1817008WL032959 Shaikh Altaf 1143 MAHG0004237 1638 1638 Processed 26/12/2023 8873372525 MASTER SHAIKH ALTAF SHAIKHSHAKIL STATE BANK OF INDIA(508548)
174 Purna MH-17-008-030-001/493
(MATEGAON) 		1817008000NRG24211220230549026 21/12/2023 Shaikh Arbaz Shaikh Shakhil 1817008WL032959 Shaikh Arbaz Shaikh Shakhil 1143 MAHG0004237 1638 1638 Processed 26/12/2023 8873372521 MR MARBAJKHAN MSHAKIL STATE BANK OF INDIA(508548)
175 Purna MH-17-008-030-001/495
(MATEGAON) 		1817008000NRG24211220230549028 21/12/2023 Kamal 1817008WL032959 Kamal 1143 MAHG0004237 1638 1638 Processed 26/12/2023 8873372522 Mrs. Kamal Balaji Manjare MAHARASHTRA GRAMIN BANK(607000)
176 Purna MH-17-008-030-001/689
(MATEGAON) 		1817008000NRG24211220230548985 21/12/2023 Balaji 1817008WL032958 Balaji 1143 MAHG0004237 1638 1638 Processed 26/12/2023 8873372526 Mr. Balaji Sahebrao Lokhande MAHARASHTRA GRAMIN BANK(607000)
177 Purna MH-17-008-030-001/963
(MATEGAON) 		1817008000NRG24211220230548990 21/12/2023 Gayatri 1817008WL032958 Gayatri 1143 MAHG0004237 1638 1638 Processed 26/12/2023 8873372524 Mrs. Gayatri Balaji Bobade MAHARASHTRA GRAMIN BANK(607000)
178 Purna MH-17-008-030-001/964
(MATEGAON) 		1817008000NRG24211220230548992 21/12/2023 Panchafulabai 1817008WL032958 Panchafulabai 1143 MAHG0004237 1638 1638 Processed 26/12/2023 8873372523 BOBDE PANCHFULABAI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
179 Purna MH-17-008-059-001/265
(KHAMBEGAON) 		1817008000NRG24211220230551671 21/12/2023 Arjun Yadvarao Kadam 1817008WL033083 Arjun Yadvarao Kadam 1143 MAHG0004237 1638 1638 Processed 26/12/2023 8873372512 KADAM AJIT YADAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
180 Purna MH-17-008-059-001/265
(KHAMBEGAON) 		1817008000NRG24211220230551670 21/12/2023 Haribai Yadvarao Kadam 1817008WL033083 Haribai Yadvarao Kadam 1143 MAHG0004237 1638 1638 Processed 26/12/2023 8873372514 KADAM HARIBAI YADAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
181 Purna MH-17-008-059-001/265
(KHAMBEGAON) 		1817008000NRG24211220230551672 21/12/2023 Prlhad Yadvrao Kadam 1817008WL033083 Prlhad Yadvrao Kadam 1143 MAHG0004237 1638 1638 Processed 26/12/2023 8873372513 KADAM PRALHAD YADAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
182 Purna MH-17-008-059-001/39
(KHAMBEGAON) 		1817008000NRG24211220230551673 21/12/2023 dnyanoba 1817008WL033083 dnyanoba 1143 MAHG0004237 1638 1638 Processed 26/12/2023 8873372531 BHOSALE DHAYNOBA NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
183 Purna MH-17-008-059-001/39
(KHAMBEGAON) 		1817008000NRG24211220230551674 21/12/2023 VARSHA DNYANOBA BHOSLE 1817008WL033083 VARSHA DNYANOBA BHOSLE 1143 MAHG0004237 1638 1638 Processed 26/12/2023 8873372515 MRS VARSHA DNYANOBA BHOSALE STATE BANK OF INDIA(508548)
184 Purna MH-17-008-059-001/429
(KHAMBEGAON) 		1817008000NRG24211220230551678 21/12/2023 Vandnabai Baban Kadam 1817008WL033083 Vandnabai Baban Kadam 1143 MAHG0004237 1638 1638 Processed 26/12/2023 8873372528 KADAM VANDANABAI BABAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 29484 29484
185 Purna MH-17-008-059-001/246
(KHAMBEGAON) 		1817008000NRG24211220230551639 21/12/2023 vaijanta Bhagwan kadam 1817008WL033082 vaijanta Bhagwan kadam 1143 MAHG0004245 1365 1365 Processed 26/12/2023 8873372510 KADAM VEJANTABAI BHAGAWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
186 Purna MH-17-008-059-001/246
(KHAMBEGAON) 		1817008000NRG24211220230551637 21/12/2023 vaijanta Bhagwan kadam 1817008WL033082 vaijanta Bhagwan kadam 1143 MAHG0004245 1638 1638 Processed 26/12/2023 8873372511 KADAM VEJANTABAI BHAGAWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
187 Purna MH-17-008-059-001/265
(KHAMBEGAON) 		1817008000NRG24211220230551669 21/12/2023 Yadvrao Sitaramji Kadam 1817008WL033083 Yadvrao Sitaramji Kadam 1143 MAHG0004245 1638 1638 Processed 26/12/2023 8873372535 KADAM YADAV SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
188 Purna MH-17-008-059-001/313
(KHAMBEGAON) 		1817008000NRG24211220230551366 21/12/2023 Dnyanoba Narayanrao Gavhale 1817008WL033066 Dnyanoba Narayanrao Gavhale 1143 MAHG0004245 1638 1638 Processed 26/12/2023 8873372506 GAVHALE DNYANOBA NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
189 Purna MH-17-008-059-001/313
(KHAMBEGAON) 		1817008000NRG24211220230551365 21/12/2023 Narayan Laxmanrao Gavhale 1817008WL033066 Narayan Laxmanrao Gavhale 1143 MAHG0004245 1638 1638 Processed 26/12/2023 8873372508 GAVHALE NARAYAN LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
190 Purna MH-17-008-059-001/313
(KHAMBEGAON) 		1817008000NRG24211220230551367 21/12/2023 Vimal Narayanrao Gavale 1817008WL033066 Vimal Narayanrao Gavale 1143 MAHG0004245 1638 1638 Processed 26/12/2023 8873372507 GAVHALE VIMAL NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 9555 9555
Total 310674 310674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_211223APB_FTO_331587 Bank of Maharastra MAHB0000124 PURNA 19656
2 Purna MH1817008999_211223APB_FTO_331587 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 44226
3 Purna MH1817008999_211223APB_FTO_331587 State Bank of India SBIN0004561 PURNA 119574
4 Purna MH1817008999_211223APB_FTO_331587 State Bank of India SBIN0012241 TADKALAS 71799
5 Purna MH1817008999_211223APB_FTO_331587 India Post Payments Bank IPOS0000001 PARBHANI 3276
6 Purna MH1817008999_211223APB_FTO_331587 Maharashtra Gramin Bank MAHG0004209 CHUDAWA 13104
7 Purna MH1817008999_211223APB_FTO_331587 Maharashtra Gramin Bank MAHG0004237 PURNA 29484
8 Purna MH1817008999_211223APB_FTO_331587 Maharashtra Gramin Bank MAHG0004245 TADKALAS 9555

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