Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:36:57 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817008999_301223APB_FTO_345685
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Purna MH-17-008-067-001/197
(LIMLA) 		1817008000NRG24301220230602908 30/12/2023 RUKMINI TRIMBAK 1817008WL035777 RUKMINI TRIMBAK 00045 BARB0BASPAR 1638 1638 Processed 01/01/2024 9024078839 RUKHMIN TRIMBAKRAO S BANK OF BARODA(606985)
SubTotal 1638 1638
2 Purna MH-17-008-065-001/189
(DASTAPUR) 		1817008000NRG24301220230603212 30/12/2023 Chandrakala Prabhakar Jivane 1817008WL035803 Chandrakala Prabhakar Jivane 00045 BARB0PARBHA 1638 1638 Processed 01/01/2024 9024079227 CHANDRAKALA PRABHAKA BANK OF BARODA(606985)
3 Purna MH-17-008-065-001/236
(DASTAPUR) 		1817008000NRG24301220230601416 30/12/2023 SEEMA DILIPRAO KURHADKAR 1817008WL035705 SEEMA DILIPRAO KURHADKAR 00045 BARB0PARBHA 1638 1638 Processed 01/01/2024 9024079230 SEEMA DILIP KURHADKA BANK OF BARODA(606985)
4 Purna MH-17-008-065-001/242
(DASTAPUR) 		1817008000NRG24301220230601354 30/12/2023 Radhabai Madhukar Shingare 1817008WL035703 Radhabai Madhukar Shingare 00045 BARB0PARBHA 1638 1638 Processed 01/01/2024 9024079237 SHINGARE RADHABAI MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 Purna MH-17-008-065-001/285
(DASTAPUR) 		1817008000NRG24301220230601573 30/12/2023 Devrao Laxman Kawale 1817008WL035711 Devrao Laxman Kawale 00045 BARB0PARBHA 1638 1638 Processed 01/01/2024 9024079139 MR DEVRAO LAXMAN KAVALE STATE BANK OF INDIA(508548)
6 Purna MH-17-008-065-001/285
(DASTAPUR) 		1817008000NRG24301220230601574 30/12/2023 Godavari Devrao Kawale 1817008WL035711 Godavari Devrao Kawale 00045 BARB0PARBHA 1638 1638 Processed 01/01/2024 9024079226 GODAVARI DEVRAO KAVL BANK OF BARODA(606985)
7 Purna MH-17-008-065-001/292
(DASTAPUR) 		1817008000NRG24301220230601391 30/12/2023 Mukta Madhav Shingare 1817008WL035704 Mukta Madhav Shingare 00045 BARB0PARBHA 1638 1638 Processed 01/01/2024 9024079234 MRS MUKTA MADHAVRAO SHINGARE STATE BANK OF INDIA(508548)
8 Purna MH-17-008-065-001/293
(DASTAPUR) 		1817008000NRG24301220230601393 30/12/2023 Vaishnavi Munja Shingare 1817008WL035704 Vaishnavi Munja Shingare 00045 BARB0PARBHA 1638 1638 Processed 01/01/2024 9024079233 VAISHNAVI MUNJAJI SH BANK OF BARODA(606985)
9 Purna MH-17-008-065-001/307
(DASTAPUR) 		1817008000NRG24301220230601510 30/12/2023 Seema Dattarao Shinagare 1817008WL035709 Seema Dattarao Shinagare 00045 BARB0PARBHA 1638 1638 Processed 01/01/2024 9024079225 Mr. Seema Dattrav Shingare MAHARASHTRA GRAMIN BANK(607000)
10 Purna MH-17-008-065-001/316
(DASTAPUR) 		1817008000NRG24301220230601358 30/12/2023 Sangita Shivaji Shinagare 1817008WL035703 Sangita Shivaji Shinagare 00045 BARB0PARBHA 1638 1638 Processed 01/01/2024 9024079238 SANGITA SHIVAJI SING BANK OF BARODA(606985)
11 Purna MH-17-008-065-001/342
(DASTAPUR) 		1817008000NRG24301220230601399 30/12/2023 Savita Sidhaji Shingare 1817008WL035704 Savita Sidhaji Shingare 00045 BARB0PARBHA 1638 1638 Processed 01/01/2024 9024079232 MS SAVITA DIGMBAR RAUT STATE BANK OF INDIA(508548)
12 Purna MH-17-008-065-001/342
(DASTAPUR) 		1817008000NRG24301220230601398 30/12/2023 Sidhaji Aayalu Shingare 1817008WL035704 Sidhaji Aayalu Shingare 00045 BARB0PARBHA 1638 1638 Processed 01/01/2024 9024079223 SHINGARE SEEDAJI AAYLU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 Purna MH-17-008-065-001/345
(DASTAPUR) 		1817008000NRG24301220230601318 30/12/2023 Munja Bapurao Mande 1817008WL035701 Munja Bapurao Mande 00045 BARB0PARBHA 1638 1638 Processed 01/01/2024 9024079229 Mr. Munja Bapurao Mande MAHARASHTRA GRAMIN BANK(607000)
14 Purna MH-17-008-065-001/348
(DASTAPUR) 		1817008000NRG24301220230603176 30/12/2023 Tamija Babulal Shaikh 1817008WL035800 Tamija Babulal Shaikh 00045 BARB0PARBHA 1638 1638 Processed 01/01/2024 9024079228 SHEKH TAMIJABI SHE P BANK OF BARODA(606985)
15 Purna MH-17-008-065-001/350
(DASTAPUR) 		1817008000NRG24301220230603178 30/12/2023 Nasreen Hasan Shaikh 1817008WL035800 Nasreen Hasan Shaikh 00045 BARB0PARBHA 1638 1638 Processed 01/01/2024 9024078791 MRS NASRIN SHAKIL SAYYAD STATE BANK OF INDIA(508548)
16 Purna MH-17-008-065-001/353
(DASTAPUR) 		1817008000NRG24301220230601407 30/12/2023 Datta Gajanan Shingare 1817008WL035704 Datta Gajanan Shingare 00045 BARB0PARBHA 1638 1638 Processed 01/01/2024 9024079231 DATTA GAJANAN SINGAR BANK OF BARODA(606985)
17 Purna MH-17-008-065-001/353
(DASTAPUR) 		1817008000NRG24301220230601406 30/12/2023 Sopan Gajanan Shingare 1817008WL035704 Sopan Gajanan Shingare 00045 BARB0PARBHA 1638 1638 Processed 01/01/2024 9024079184 SOPAN GAJANAN SINAGA BANK OF BARODA(606985)
18 Purna MH-17-008-065-001/361
(DASTAPUR) 		1817008000NRG24301220230601216 30/12/2023 Munja Anant Shingare 1817008WL035696 Munja Anant Shingare 00045 BARB0PARBHA 1638 1638 Processed 01/01/2024 9024079235 MUNJA ANANT SINGARE UNION BANK OF INDIA(508500)
19 Purna MH-17-008-065-001/372
(DASTAPUR) 		1817008000NRG24301220230601219 30/12/2023 Chakradhar Laxman Shinagare 1817008WL035696 Chakradhar Laxman Shinagare 00045 BARB0PARBHA 1638 1638 Processed 01/01/2024 9024079289 SINGARE CHAKRADHAR LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 Purna MH-17-008-065-001/376
(DASTAPUR) 		1817008000NRG24301220230603183 30/12/2023 Manisha Shankar More 1817008WL035800 Manisha Shankar More 00045 BARB0PARBHA 1638 1638 Processed 01/01/2024 9024079138 MANISHA SHANKAR MORE BANK OF BARODA(606985)
21 Purna MH-17-008-065-001/416
(DASTAPUR) 		1817008000NRG24301220230603215 30/12/2023 Govind Prabhakar Jivane 1817008WL035803 Govind Prabhakar Jivane 00045 BARB0PARBHA 1638 1638 Processed 01/01/2024 9024079183 GOVIND PRABHAKAR JIW BANK OF BARODA(606985)
22 Purna MH-17-008-065-001/416
(DASTAPUR) 		1817008000NRG24301220230603216 30/12/2023 Neeta Prabhakar Jivane 1817008WL035803 Neeta Prabhakar Jivane 00045 BARB0PARBHA 1638 1638 Processed 01/01/2024 9024079236 NEETA PRABHAKAR JIWN BANK OF BARODA(606985)
23 Purna MH-17-008-065-001/419
(DASTAPUR) 		1817008000NRG24301220230601366 30/12/2023 Pooja Tukaram Shinagare 1817008WL035703 Pooja Tukaram Shinagare 00045 BARB0PARBHA 1638 1638 Processed 01/01/2024 9024079182 POOJA TUKARAM SHINGA BANK OF BARODA(606985)
24 Purna MH-17-008-065-001/69
(DASTAPUR) 		1817008000NRG24301220230601685 30/12/2023 rukhmin kailas garule 1817008WL035713 rukhmin kailas garule 00045 BARB0PARBHA 1638 1638 Processed 01/01/2024 9024079224 RUKMINIBAI KAILASH G BANK OF BARODA(606985)
25 Purna MH-17-008-065-001/97
(DASTAPUR) 		1817008000NRG24301220230601796 30/12/2023 Babanrao Vithalrao Shingare 1817008WL035719 Babanrao Vithalrao Shingare 00045 BARB0PARBHA 1638 1638 Processed 01/01/2024 9024079134 SINGARE BABAN VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 Purna MH-17-008-065-001/98
(DASTAPUR) 		1817008000NRG24301220230601339 30/12/2023 Latabai Vyankati Shingare 1817008WL035701 Latabai Vyankati Shingare 00045 BARB0PARBHA 1638 1638 Processed 01/01/2024 9024078837 LATA VYANKATRAO SHIN BANK OF BARODA(606985)
27 Purna MH-17-008-067-001/357
(LIMLA) 		1817008000NRG24301220230602912 30/12/2023 Mukund 1817008WL035777 Mukund 00045 BARB0PARBHA 1638 1638 Processed 01/01/2024 9024079382 MUKUND VISHNU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42588 42588
28 Purna MH-17-008-062-001/650
(FULKALAS) 		1817008000NRG24301220230604355 30/12/2023 Vaishnavi 1817008WL035845 Vaishnavi 00045 BARB0WALUJX 1638 1638 Processed 01/01/2024 9024079109 VAISHNAVI NAVNATH GH BANK OF BARODA(606985)
SubTotal 1638 1638
29 Purna MH-17-008-042-001/570
(FUKATGAON) 		1817008000NRG24301220230603490 30/12/2023 Sudhakar Tukaram Bokare 1817008WL035817 Sudhakar Tukaram Bokare 00051 MAHB0000124 1638 1638 Processed 01/01/2024 9024079152 SUDHAKAR TUKARAM BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
30 Purna MH-17-008-047-001/245
(KAHNEGAON) 		1817008000NRG24301220230602859 30/12/2023 Jagannath Dashrath Sarode 1817008WL035771 Jagannath Dashrath Sarode 00051 MAHB0000124 1638 1638 Processed 01/01/2024 9024079157 Mr. Jaganath Dashrath Sarode BANK OF MAHARASHTRA(607387)
31 Purna MH-17-008-047-001/245
(KAHNEGAON) 		1817008000NRG24301220230602860 30/12/2023 Nanda Jagannath Sarode 1817008WL035771 Nanda Jagannath Sarode 00051 MAHB0000124 1638 1638 Processed 01/01/2024 9024079155 Mrs. Nanda Jagnnath Sarode BANK OF MAHARASHTRA(607387)
32 Purna MH-17-008-082-001/137
(MAMDAPUR) 		1817008000NRG24301220230600939 30/12/2023 Devrao Tukarm Kalbande 1817008WL035685 Devrao Tukarm Kalbande 00051 MAHB0000124 1638 1638 Processed 01/01/2024 9024079154 KALBANDE DEVRAO TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 Purna MH-17-008-082-001/137
(MAMDAPUR) 		1817008000NRG24301220230600940 30/12/2023 Rukhmin Devrav Kalbande 1817008WL035685 Rukhmin Devrav Kalbande 00051 MAHB0000124 1638 1638 Processed 01/01/2024 9024079153 Mrs. Rukhminbai Devrao Kalbande BANK OF MAHARASHTRA(607387)
34 Purna MH-17-008-082-001/189
(MAMDAPUR) 		1817008000NRG24301220230600944 30/12/2023 Tukaram Devrao Kalbadne 1817008WL035685 Tukaram Devrao Kalbadne 00051 MAHB0000124 1638 1638 Processed 01/01/2024 9024079335 KALBANDE TUKARAM DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 Purna MH-17-008-082-001/230
(MAMDAPUR) 		1817008000NRG24301220230600898 30/12/2023 Amol Gangadhar Kalbande 1817008WL035681 Amol Gangadhar Kalbande 00051 MAHB0000124 1638 1638 Processed 01/01/2024 9024079156 AMOL GANGADHAR KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11466 11466
36 Purna MH-17-008-017-001/1580
(TADKALAS) 		1817008000NRG24301220230600562 30/12/2023 Dnyaneshwar Balasaheb Chimate 1817008WL035651 Dnyaneshwar Balasaheb Chimate 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078793 CHIMATE DNYANESHWAR BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 Purna MH-17-008-017-001/1580
(TADKALAS) 		1817008000NRG24301220230600563 30/12/2023 Krushna Balasaheb Chimate 1817008WL035651 Krushna Balasaheb Chimate 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078796 CHIMATE KRUSHNA BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 Purna MH-17-008-028-001/89
(GANPUR) 		1817008000NRG24301220230600980 30/12/2023 Nagorao 1817008WL035686 Nagorao 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079219 AVARGAND NAGURAO GYANOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 Purna MH-17-008-032-001/752
(AAVHAE) 		1817008000NRG24301220230600918 30/12/2023 munjaji trimbak pawar 1817008WL035682 munjaji trimbak pawar 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079247 MUNJAJI TRYAMBAK PAWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 Purna MH-17-008-032-001/752
(AAVHAE) 		1817008000NRG24301220230600917 30/12/2023 parvati trimbak pawar 1817008WL035682 parvati trimbak pawar 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079248 PARVATI RYAMBAK PAVAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 Purna MH-17-008-032-001/752
(AAVHAE) 		1817008000NRG24301220230600916 30/12/2023 trimbak bhagaji pawar 1817008WL035682 trimbak bhagaji pawar 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079214 PAWAR TRIMBAK BHAGAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 Purna MH-17-008-042-001/570
(FUKATGAON) 		1817008000NRG24301220230603491 30/12/2023 Sarika Sudhakar Bokare 1817008WL035817 Sarika Sudhakar Bokare 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078846 SARIKA SUDHAKAR BOKARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 Purna MH-17-008-046-001/420
(KHADALA) 		1817008000NRG24301220230602048 30/12/2023 Janardhan Pralhad Jadhav 1817008WL035732 Janardhan Pralhad Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079405 JADHAV JANARDHAN PRALHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 Purna MH-17-008-046-001/420
(KHADALA) 		1817008000NRG24301220230602049 30/12/2023 Krashna Janardhan Jadhav 1817008WL035732 Krashna Janardhan Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079404 JADHAV KRISHNA JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 Purna MH-17-008-047-001/142
(KAHNEGAON) 		1817008000NRG24301220230602870 30/12/2023 Laxman kishanrao Paratkar 1817008WL035772 Laxman kishanrao Paratkar 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078807 LAXMAN KISHANRAO PARTKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 Purna MH-17-008-047-001/142
(KAHNEGAON) 		1817008000NRG24301220230602872 30/12/2023 Sambhaji Kishanrao Paratkar 1817008WL035772 Sambhaji Kishanrao Paratkar 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078806 PARATKAR SAMBHAJI KISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 Purna MH-17-008-047-001/27
(KAHNEGAON) 		1817008000NRG24301220230602873 30/12/2023 Sambhaji manik kale 1817008WL035772 Sambhaji manik kale 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079212 KALE SAMBHAJI MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 Purna MH-17-008-047-001/28
(KAHNEGAON) 		1817008000NRG24301220230602861 30/12/2023 RUSTUM BHIMRAO DUDHATE 1817008WL035771 RUSTUM BHIMRAO DUDHATE 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079245 RUSTUM BHIMRAO DUDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
49 Purna MH-17-008-048-001/1031
(GAUR) 		1817008000NRG24301220230605383 30/12/2023 Sindhubai 1817008WL035917 Sindhubai 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079246 GOGDAND SINDU DILIPRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
50 Purna MH-17-008-048-001/400
(GAUR) 		1817008000NRG24301220230605432 30/12/2023 Rajabai Kamaji Jogdand 1817008WL035918 Rajabai Kamaji Jogdand 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079249 JOGDANE RAJABAI KAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 Purna MH-17-008-048-001/559
(GAUR) 		1817008000NRG24301220230605361 30/12/2023 Atmaram Prakash Jogdand 1817008WL035915 Atmaram Prakash Jogdand 00114 YESB0PDBHO1 1365 1365 Processed 01/01/2024 9024079216 JOGDAND ATMARAM PARKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 Purna MH-17-008-048-001/559
(GAUR) 		1817008000NRG24301220230605357 30/12/2023 Atmaram Prakash Jogdand 1817008WL035915 Atmaram Prakash Jogdand 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079215 JOGDAND ATMARAM PARKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 Purna MH-17-008-048-001/559
(GAUR) 		1817008000NRG24301220230605358 30/12/2023 Jogdand Sitaram Prakash 1817008WL035915 Jogdand Sitaram Prakash 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079218 JOGDAND SITARAM PARKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 Purna MH-17-008-048-001/559
(GAUR) 		1817008000NRG24301220230605362 30/12/2023 Jogdand Sitaram Prakash 1817008WL035915 Jogdand Sitaram Prakash 00114 YESB0PDBHO1 1365 1365 Processed 01/01/2024 9024079217 JOGDAND SITARAM PARKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 Purna MH-17-008-048-001/559
(GAUR) 		1817008000NRG24301220230605356 30/12/2023 Prakash Vishwanath Jogdand 1817008WL035915 Prakash Vishwanath Jogdand 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079211 JOGDAND PARKASHA VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 Purna MH-17-008-048-001/559
(GAUR) 		1817008000NRG24301220230605360 30/12/2023 Prakash Vishwanath Jogdand 1817008WL035915 Prakash Vishwanath Jogdand 00114 YESB0PDBHO1 1365 1365 Processed 01/01/2024 9024079210 JOGDAND PARKASHA VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 Purna MH-17-008-048-001/559
(GAUR) 		1817008000NRG24301220230605355 30/12/2023 Vishwanath Datta Jogdand 1817008WL035915 Vishwanath Datta Jogdand 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079208 JOGDAND VISHAWANATH DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 Purna MH-17-008-048-001/559
(GAUR) 		1817008000NRG24301220230605359 30/12/2023 Vishwanath Datta Jogdand 1817008WL035915 Vishwanath Datta Jogdand 00114 YESB0PDBHO1 1365 1365 Processed 01/01/2024 9024079209 JOGDAND VISHAWANATH DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 Purna MH-17-008-048-001/650
(GAUR) 		1817008000NRG24301220230605446 30/12/2023 Rahul Vishvanth Jogdand 1817008WL035918 Rahul Vishvanth Jogdand 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079251 JOGDAND RAHUL VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 Purna MH-17-008-048-001/650
(GAUR) 		1817008000NRG24301220230605447 30/12/2023 Sharad Vishvanth Jogdand 1817008WL035918 Sharad Vishvanth Jogdand 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079250 JOGDAND SHARAD VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 Purna MH-17-008-048-001/650
(GAUR) 		1817008000NRG24301220230605444 30/12/2023 Vishvanath Trembak Jogdand 1817008WL035918 Vishvanath Trembak Jogdand 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079207 JOGDAND VISHAWANATH TRIMBAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 Purna MH-17-008-054-001/163
(MAHAGAON) 		1817008000NRG24301220230601121 30/12/2023 TUKARAM RAMJI RODAGE 1817008WL035694 TUKARAM RAMJI RODAGE 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079190 RODGE TUKARAM RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
63 Purna MH-17-008-054-001/18
(MAHAGAON) 		1817008000NRG24301220230601165 30/12/2023 MAROTI RAMJI RODAGE 1817008WL035695 MAROTI RAMJI RODAGE 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079412 RODGE MAROTI RAMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 Purna MH-17-008-054-001/221
(MAHAGAON) 		1817008000NRG24301220230601055 30/12/2023 Keshav Dhondiba Mohite 1817008WL035690 Keshav Dhondiba Mohite 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079397 MOHITE KESHAV DHONDBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 Purna MH-17-008-062-001/1046
(FULKALAS) 		1817008000NRG24301220230604365 30/12/2023 Dnyanoba Haribhau Bandgar 1817008WL035846 Dnyanoba Haribhau Bandgar 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079401 BANKAR DNYANOBA HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 Purna MH-17-008-062-001/1101
(FULKALAS) 		1817008000NRG24301220230604218 30/12/2023 Savita Chandrashekhar Shirale 1817008WL035842 Savita Chandrashekhar Shirale 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079191 SHIRALE SAVITA CHANDRASHEKHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 Purna MH-17-008-062-001/1270
(FULKALAS) 		1817008000NRG24301220230604383 30/12/2023 Rajebhau Maroti Harne 1817008WL035846 Rajebhau Maroti Harne 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079428 HARNE RAJABHAU MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 Purna MH-17-008-062-001/433
(FULKALAS) 		1817008000NRG24301220230602605 30/12/2023 Maharudra Keroji Shirale 1817008WL035753 Maharudra Keroji Shirale 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079402 SHIRALE MAHARUDRA KEROJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 Purna MH-17-008-062-001/435
(FULKALAS) 		1817008000NRG24301220230602606 30/12/2023 SHIVSHANKAR DATTARAO SHIRALE 1817008WL035753 SHIVSHANKAR DATTARAO SHIRALE 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079403 SHIRALE SHIVSANKAR DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
70 Purna MH-17-008-062-001/470
(FULKALAS) 		1817008000NRG24301220230604599 30/12/2023 GANGADHARRAO RAMAKANT NAVKIKAR 1817008WL035853 GANGADHARRAO RAMAKANT NAVKIKAR 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079040 NAWKIKAR GANGADHAR RAMAKANTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 Purna MH-17-008-062-001/470
(FULKALAS) 		1817008000NRG24301220230604600 30/12/2023 RAMAKANTRAO VISHWANATH NAVKIKAR 1817008WL035853 RAMAKANTRAO VISHWANATH NAVKIKAR 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079041 NAVKIKAR RAMAKANT VISHWANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 Purna MH-17-008-062-001/497
(FULKALAS) 		1817008000NRG24301220230604461 30/12/2023 Ashok Hari Jagade 1817008WL035849 Ashok Hari Jagade 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079411 JAGADE ASHOK HARBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 Purna MH-17-008-062-001/580
(FULKALAS) 		1817008000NRG24301220230604117 30/12/2023 Balasaheb Gangadhar Shirale 1817008WL035837 Balasaheb Gangadhar Shirale 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079429 SHIRALE BALASAHEB GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 Purna MH-17-008-062-001/650
(FULKALAS) 		1817008000NRG24301220230604353 30/12/2023 Navnath Ganeshrao Ghodekar 1817008WL035845 Navnath Ganeshrao Ghodekar 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079385 MR NAVNATH GANESHRAO GHODEKAR STATE BANK OF INDIA(508548)
75 Purna MH-17-008-065-001/113
(DASTAPUR) 		1817008000NRG24301220230601559 30/12/2023 RAMKISHAN SANTOBA 1817008WL035711 RAMKISHAN SANTOBA 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079314 PAGOTE RAMKISHANRAO SANTOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 Purna MH-17-008-065-001/113
(DASTAPUR) 		1817008000NRG24301220230601560 30/12/2023 SAGARBAI AMBADAS PAGOTE 1817008WL035711 SAGARBAI AMBADAS PAGOTE 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079309 PAGOTE SAGARABAI AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 Purna MH-17-008-065-001/113
(DASTAPUR) 		1817008000NRG24301220230601558 30/12/2023 SURYAKANT RAMKISHAN PAGOTE 1817008WL035711 SURYAKANT RAMKISHAN PAGOTE 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079317 SURYAKANT RAMKISHAM BANK OF BARODA(606985)
78 Purna MH-17-008-065-001/114
(DASTAPUR) 		1817008000NRG24301220230601195 30/12/2023 Deubai Atmaram More 1817008WL035696 Deubai Atmaram More 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079313 MORE VENUBAI ATMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 Purna MH-17-008-065-001/12
(DASTAPUR) 		1817008000NRG24301220230601197 30/12/2023 Sudharkar Apparao Kale 1817008WL035696 Sudharkar Apparao Kale 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079370 SUDHAKAR APPARAO KALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 Purna MH-17-008-065-001/128
(DASTAPUR) 		1817008000NRG24301220230601378 30/12/2023 Kalpana Jaggannath More 1817008WL035704 Kalpana Jaggannath More 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079346 KALPANA JAGNATH MORE BANK OF BARODA(606985)
81 Purna MH-17-008-065-001/128
(DASTAPUR) 		1817008000NRG24301220230601379 30/12/2023 Kiran Jaggannath More 1817008WL035704 Kiran Jaggannath More 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079306 MORE KIRAN UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 Purna MH-17-008-065-001/128
(DASTAPUR) 		1817008000NRG24301220230601377 30/12/2023 Rahibai Uttamrao More 1817008WL035704 Rahibai Uttamrao More 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079262 MORE RAHIBAI UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
83 Purna MH-17-008-065-001/135
(DASTAPUR) 		1817008000NRG24301220230601349 30/12/2023 Shaikh Mubarak Shaikh Dastagir 1817008WL035703 Shaikh Mubarak Shaikh Dastagir 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079364 SHAIKH MUBARAK SHAIK BANK OF BARODA(606985)
84 Purna MH-17-008-065-001/138
(DASTAPUR) 		1817008000NRG24301220230601413 30/12/2023 Dnyaneshwar Shankar Pudgane 1817008WL035705 Dnyaneshwar Shankar Pudgane 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079366 dnyaneshwar shankarrao pudgane THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 Purna MH-17-008-065-001/138
(DASTAPUR) 		1817008000NRG24301220230601764 30/12/2023 Nandkishor Shankarrav Pudgane 1817008WL035718 Nandkishor Shankarrav Pudgane 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079305 PUDAGANE NANDKISHAOR SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 Purna MH-17-008-065-001/138
(DASTAPUR) 		1817008000NRG24301220230601414 30/12/2023 Rahul Shankar Pudgane 1817008WL035705 Rahul Shankar Pudgane 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079365 PUDGANE RAHUL SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 Purna MH-17-008-065-001/138
(DASTAPUR) 		1817008000NRG24301220230601412 30/12/2023 Sushila Shankar Pudgane 1817008WL035705 Sushila Shankar Pudgane 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079315 SUSHILA SHANKARRAO PUDGANE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 Purna MH-17-008-065-001/170
(DASTAPUR) 		1817008000NRG24301220230601384 30/12/2023 Anil Premraj 1817008WL035704 Anil Premraj 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079357 KURHADKAR ANIL PREMRAJ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 Purna MH-17-008-065-001/170
(DASTAPUR) 		1817008000NRG24301220230601382 30/12/2023 Premraj Abbsaheb 1817008WL035704 Premraj Abbsaheb 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079267 KURHADKAR PREMRAJ ABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
90 Purna MH-17-008-065-001/180
(DASTAPUR) 		1817008000NRG24301220230601786 30/12/2023 Ankush Ashokbuwa Puri 1817008WL035719 Ankush Ashokbuwa Puri 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079260 PURI ANKUSH ASHOKBUVA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
91 Purna MH-17-008-065-001/180
(DASTAPUR) 		1817008000NRG24301220230601784 30/12/2023 Ashok Shankarbuwa Puri 1817008WL035719 Ashok Shankarbuwa Puri 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079302 PURI ASHOKBUVA SHANKARBUVA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
92 Purna MH-17-008-065-001/181
(DASTAPUR) 		1817008000NRG24301220230603046 30/12/2023 Ambadash Marotrao Chalak 1817008WL035786 Ambadash Marotrao Chalak 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079307 Ambadas Marotrao Chalak AIRTEL PAYMENTS BANK LIMITED(990288)
93 Purna MH-17-008-065-001/181
(DASTAPUR) 		1817008000NRG24301220230603108 30/12/2023 Haridash Ambadash Chalak 1817008WL035794 Haridash Ambadash Chalak 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079367 HARIDAS AMBADAS CHAL BANK OF BARODA(606985)
94 Purna MH-17-008-065-001/181
(DASTAPUR) 		1817008000NRG24301220230603109 30/12/2023 Maroti Ambadash Chalak 1817008WL035794 Maroti Ambadash Chalak 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079363 CHALAK MAORTI AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 Purna MH-17-008-065-001/181
(DASTAPUR) 		1817008000NRG24301220230603047 30/12/2023 Mudrikabai Ambadash Chalak 1817008WL035786 Mudrikabai Ambadash Chalak 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079304 CHALK MUDRIKA AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 Purna MH-17-008-065-001/182
(DASTAPUR) 		1817008000NRG24301220230601768 30/12/2023 Swati Shankarrao Solanke 1817008WL035718 Swati Shankarrao Solanke 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079348 Mrs. Swati Shankar Solanke CENTRAL BANK OF INDIA(607115)
97 Purna MH-17-008-065-001/182
(DASTAPUR) 		1817008000NRG24301220230601767 30/12/2023 Taramati Sudamrao Solanke 1817008WL035718 Taramati Sudamrao Solanke 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079255 Taramati Sudam Solanke AIRTEL PAYMENTS BANK LIMITED(990288)
98 Purna MH-17-008-065-001/183
(DASTAPUR) 		1817008000NRG24301220230603222 30/12/2023 Gangasagar Niruti Gore 1817008WL035804 Gangasagar Niruti Gore 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079258 GORE GANGASAGAR NIVARTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 Purna MH-17-008-065-001/183
(DASTAPUR) 		1817008000NRG24301220230603221 30/12/2023 Niuruti Bapurao Gore 1817008WL035804 Niuruti Bapurao Gore 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079257 GORE NIVRATTI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 Purna MH-17-008-065-001/183
(DASTAPUR) 		1817008000NRG24301220230603224 30/12/2023 Shankar Niruti Gore 1817008WL035804 Shankar Niruti Gore 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079319 GORE SHANKAR NIVRATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 Purna MH-17-008-065-001/183
(DASTAPUR) 		1817008000NRG24301220230603223 30/12/2023 Yougesh Niruti Gore 1817008WL035804 Yougesh Niruti Gore 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079318 GORE YOGESHA NIVRATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 Purna MH-17-008-065-001/188
(DASTAPUR) 		1817008000NRG24301220230601788 30/12/2023 Chandkha Phatukha Pathan 1817008WL035719 Chandkha Phatukha Pathan 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079264 CHANDKHA PHATUKHA PATHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
103 Purna MH-17-008-065-001/216
(DASTAPUR) 		1817008000NRG24301220230603084 30/12/2023 Kalavati Prabhu Shingare 1817008WL035791 Kalavati Prabhu Shingare 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079263 SHINGARE KALAVATI PRABHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 Purna MH-17-008-065-001/216
(DASTAPUR) 		1817008000NRG24301220230603083 30/12/2023 Prabhu Eknathrao Shingare 1817008WL035791 Prabhu Eknathrao Shingare 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079261 SINGARE PRABHU EKNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 Purna MH-17-008-065-001/224
(DASTAPUR) 		1817008000NRG24301220230601205 30/12/2023 Keshav Laxman Shingare 1817008WL035696 Keshav Laxman Shingare 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079355 SINGARE KESHAV LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 Purna MH-17-008-065-001/224
(DASTAPUR) 		1817008000NRG24301220230601203 30/12/2023 Laxman Bapurao Shingare 1817008WL035696 Laxman Bapurao Shingare 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079297 SHINGARE LAXMAN BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 Purna MH-17-008-065-001/224
(DASTAPUR) 		1817008000NRG24301220230601204 30/12/2023 Mahadu Laxman Shingare 1817008WL035696 Mahadu Laxman Shingare 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079352 Mahadu Laxman Singare AIRTEL PAYMENTS BANK LIMITED(990288)
108 Purna MH-17-008-065-001/227
(DASTAPUR) 		1817008000NRG24301220230601567 30/12/2023 Meera Navnath Gadekar 1817008WL035711 Meera Navnath Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079253 Meera Navnath Gadekar AIRTEL PAYMENTS BANK LIMITED(990288)
109 Purna MH-17-008-065-001/227
(DASTAPUR) 		1817008000NRG24301220230601566 30/12/2023 Navnath Shankar Gadekar 1817008WL035711 Navnath Shankar Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079256 GADEKAR NAVNATH SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 Purna MH-17-008-065-001/227
(DASTAPUR) 		1817008000NRG24301220230601568 30/12/2023 Udhav Navnath Gadhekar 1817008WL035711 Udhav Navnath Gadhekar 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079308 GADEKAR UDHAV NAGNATH MG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
111 Purna MH-17-008-065-001/236
(DASTAPUR) 		1817008000NRG24301220230601415 30/12/2023 Dilip Haribhau Kurhadkar 1817008WL035705 Dilip Haribhau Kurhadkar 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079259 KURHADKAR DILIP HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 Purna MH-17-008-065-001/242
(DASTAPUR) 		1817008000NRG24301220230601353 30/12/2023 Madhukar Kishanrao Shingare 1817008WL035703 Madhukar Kishanrao Shingare 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079356 Madhukar Kishanrao Shingare AIRTEL PAYMENTS BANK LIMITED(990288)
113 Purna MH-17-008-065-001/261
(DASTAPUR) 		1817008000NRG24301220230603171 30/12/2023 Chandrakala Ganpati More 1817008WL035800 Chandrakala Ganpati More 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079347 Chandrakala Ganpati More AIRTEL PAYMENTS BANK LIMITED(990288)
114 Purna MH-17-008-065-001/261
(DASTAPUR) 		1817008000NRG24301220230603170 30/12/2023 Ganpati Sheshrao More 1817008WL035800 Ganpati Sheshrao More 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079301 Ganpati Sheshrao More AIRTEL PAYMENTS BANK LIMITED(990288)
115 Purna MH-17-008-065-001/268
(DASTAPUR) 		1817008000NRG24301220230603173 30/12/2023 Mandakini Raghunath More 1817008WL035800 Mandakini Raghunath More 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079361 MANDAKINI RAGHUNATH BANK OF BARODA(606985)
116 Purna MH-17-008-065-001/289
(DASTAPUR) 		1817008000NRG24301220230603119 30/12/2023 Rekha Suresh Karle 1817008WL035795 Rekha Suresh Karle 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079265 REKHA SURESHRAO KARL BANK OF BARODA(606985)
117 Purna MH-17-008-065-001/289
(DASTAPUR) 		1817008000NRG24301220230603236 30/12/2023 Shyam Suresh Karle 1817008WL035805 Shyam Suresh Karle 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079359 KARLE SHYAM SURESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 Purna MH-17-008-065-001/289
(DASTAPUR) 		1817008000NRG24301220230603118 30/12/2023 Suresh Shivaji Karle 1817008WL035795 Suresh Shivaji Karle 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079266 KARLE SURESH SHIVAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 Purna MH-17-008-065-001/291
(DASTAPUR) 		1817008000NRG24301220230601388 30/12/2023 Vitthal Ganpati Shingare 1817008WL035704 Vitthal Ganpati Shingare 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079310 SINGARE VITHAL GANPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 Purna MH-17-008-065-001/292
(DASTAPUR) 		1817008000NRG24301220230601390 30/12/2023 Madhav Vitthal Shingare 1817008WL035704 Madhav Vitthal Shingare 00114 YESB0PDBHO1 1638 1638 Processed 02/01/2024 9024079311 MADHAV V SHINGARE INDIAN OVERSEAS BANK(508541)
121 Purna MH-17-008-065-001/293
(DASTAPUR) 		1817008000NRG24301220230601392 30/12/2023 Munja Vitthal Shingare 1817008WL035704 Munja Vitthal Shingare 00114 YESB0PDBHO1 1638 1638 Processed 02/01/2024 9024079312 MUNJAJI V SHINGARE INDIAN OVERSEAS BANK(508541)
122 Purna MH-17-008-065-001/297
(DASTAPUR) 		1817008000NRG24301220230601666 30/12/2023 Ashwini Atul Lavande 1817008WL035713 Ashwini Atul Lavande 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079368 ASHVINI ATULRAO LAVANDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 Purna MH-17-008-065-001/297
(DASTAPUR) 		1817008000NRG24301220230601667 30/12/2023 Rukhminbai Dilip Lavande 1817008WL035713 Rukhminbai Dilip Lavande 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079316 LAVANDE RUKHMINBAEI DILIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
124 Purna MH-17-008-065-001/300
(DASTAPUR) 		1817008000NRG24301220230603129 30/12/2023 Annapurna Devidas Shingare 1817008WL035796 Annapurna Devidas Shingare 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079358 ANNAPURNA DEVIDAS SH BANK OF BARODA(606985)
125 Purna MH-17-008-065-001/300
(DASTAPUR) 		1817008000NRG24301220230603128 30/12/2023 Devidas Narayan Shingare 1817008WL035796 Devidas Narayan Shingare 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079303 SHINGARE DEVIDAS NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
126 Purna MH-17-008-065-001/307
(DASTAPUR) 		1817008000NRG24301220230603131 30/12/2023 Dattarao Pralhad Shingare 1817008WL035796 Dattarao Pralhad Shingare 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079349 SINGARE DATTA PARLHADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
127 Purna MH-17-008-065-001/307
(DASTAPUR) 		1817008000NRG24301220230601509 30/12/2023 Sakhubai Pralhad Shingare 1817008WL035709 Sakhubai Pralhad Shingare 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079299 SHINGARE SAKHUBAI BHRA PRALHADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
128 Purna MH-17-008-065-001/316
(DASTAPUR) 		1817008000NRG24301220230601357 30/12/2023 Shivaji Kishanrao Shingare 1817008WL035703 Shivaji Kishanrao Shingare 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079298 Shivaji Kishanrao Shingare AIRTEL PAYMENTS BANK LIMITED(990288)
129 Purna MH-17-008-065-001/343
(DASTAPUR) 		1817008000NRG24301220230601214 30/12/2023 Sunita Anand Shingare 1817008WL035696 Sunita Anand Shingare 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079268 SINGARE SUNITA ANANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
130 Purna MH-17-008-065-001/343
(DASTAPUR) 		1817008000NRG24301220230601215 30/12/2023 Vishal Anand Shingare 1817008WL035696 Vishal Anand Shingare 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079351 VISHAL ANANTRAO SINA BANK OF BARODA(606985)
131 Purna MH-17-008-065-001/344
(DASTAPUR) 		1817008000NRG24301220230601511 30/12/2023 Rustum Sahebrao Shingare 1817008WL035709 Rustum Sahebrao Shingare 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079296 SHINGARE RUSTUM SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
132 Purna MH-17-008-065-001/347
(DASTAPUR) 		1817008000NRG24301220230601400 30/12/2023 Balasaheb Dnyanoba More 1817008WL035704 Balasaheb Dnyanoba More 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079254 Balasaheb Dnyanoba More AIRTEL PAYMENTS BANK LIMITED(990288)
133 Purna MH-17-008-065-001/348
(DASTAPUR) 		1817008000NRG24301220230603175 30/12/2023 Shaikh Babulal Shaikh Hasan 1817008WL035800 Shaikh Babulal Shaikh Hasan 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079369 Shaih Babaulal Shaikh Hasan THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
134 Purna MH-17-008-065-001/376
(DASTAPUR) 		1817008000NRG24301220230603182 30/12/2023 Shankar Ganpati More 1817008WL035800 Shankar Ganpati More 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079300 SHANKAR GANPATI MORE BANK OF BARODA(606985)
135 Purna MH-17-008-065-001/386
(DASTAPUR) 		1817008000NRG24301220230601584 30/12/2023 Purbhaji Bapurao Gore 1817008WL035711 Purbhaji Bapurao Gore 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079269 GORE PURBHA BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
136 Purna MH-17-008-065-001/386
(DASTAPUR) 		1817008000NRG24301220230601583 30/12/2023 Satish Purbhaji Gore 1817008WL035711 Satish Purbhaji Gore 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079353 GORE SATISH PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 Purna MH-17-008-065-001/386
(DASTAPUR) 		1817008000NRG24301220230601585 30/12/2023 Sushila Purbhaji Gore 1817008WL035711 Sushila Purbhaji Gore 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079354 SUSHILA PURBHAJI GOR BANK OF BARODA(606985)
138 Purna MH-17-008-065-001/419
(DASTAPUR) 		1817008000NRG24301220230601365 30/12/2023 Saraswati Gangadhar Shinagare 1817008WL035703 Saraswati Gangadhar Shinagare 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079360 SARASWATI GANGADHARR BANK OF BARODA(606985)
139 Purna MH-17-008-065-001/422
(DASTAPUR) 		1817008000NRG24301220230603089 30/12/2023 Datta Baban Shinagare 1817008WL035791 Datta Baban Shinagare 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079295 SINGARE DATTA BABAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
140 Purna MH-17-008-065-001/60
(DASTAPUR) 		1817008000NRG24301220230601794 30/12/2023 Vaishali Madhukar 1817008WL035719 Vaishali Madhukar 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079350 GAYAKWAD VAISHALI MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
141 Purna MH-17-008-065-001/9
(DASTAPUR) 		1817008000NRG24301220230603058 30/12/2023 Sahebkha Ibrahimkha Pathan 1817008WL035787 Sahebkha Ibrahimkha Pathan 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079362 PATHAN SAHEB KHA IBRAHIM KHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
142 Purna MH-17-008-067-001/114
(LIMLA) 		1817008000NRG24301220230601599 30/12/2023 Pralhad Keshavrao Shinde 1817008WL035712 Pralhad Keshavrao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079420 SHINDE PRALHAD KESHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
143 Purna MH-17-008-067-001/164
(LIMLA) 		1817008000NRG24301220230601603 30/12/2023 Dnyanoba Manchak Shinde 1817008WL035712 Dnyanoba Manchak Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079393 DNYANOBA MANCHAKRAO BANK OF BARODA(606985)
144 Purna MH-17-008-067-001/164
(LIMLA) 		1817008000NRG24301220230601602 30/12/2023 Kanta Machak shinde 1817008WL035712 Kanta Machak shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078943 KANTABAI MANCHAKRAO BANK OF BARODA(606985)
145 Purna MH-17-008-067-001/171
(LIMLA) 		1817008000NRG24301220230601520 30/12/2023 anusaya Krushna 1817008WL035710 anusaya Krushna 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078932 SHINDE ANUSAYABAI KUSNA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
146 Purna MH-17-008-067-001/172
(LIMLA) 		1817008000NRG24301220230601604 30/12/2023 TUKARAM DNYANOBA SHINDE 1817008WL035712 TUKARAM DNYANOBA SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079406 TUKARAM DYANOBA SHINDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 Purna MH-17-008-067-001/180
(LIMLA) 		1817008000NRG24301220230601606 30/12/2023 DNYANOBA RAMKISHAN SHINDE 1817008WL035712 DNYANOBA RAMKISHAN SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078952 SHINDE DNYANOBA RAMKISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
148 Purna MH-17-008-067-001/180
(LIMLA) 		1817008000NRG24301220230601607 30/12/2023 GANGASAGAR DNYANOBA SHINDE 1817008WL035712 GANGASAGAR DNYANOBA SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079407 SHINDE GANGASAGAR DYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
149 Purna MH-17-008-067-001/180
(LIMLA) 		1817008000NRG24301220230601608 30/12/2023 PANDURANG DYANOBA SHINDE 1817008WL035712 PANDURANG DYANOBA SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079409 SHINDE PANDURANG DAYNDAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
150 Purna MH-17-008-067-001/188
(LIMLA) 		1817008000NRG24301220230601611 30/12/2023 GANESH MAROTRAO DHAGE 1817008WL035712 GANESH MAROTRAO DHAGE 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079396 GANESH MAROTRAO DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
151 Purna MH-17-008-067-001/190
(LIMLA) 		1817008000NRG24301220230601475 30/12/2023 VIDHYA VISHANU SURYAVANSHI 1817008WL035708 VIDHYA VISHANU SURYAVANSHI 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078785 SURYVANSHI VIDYA VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 Purna MH-17-008-067-001/191
(LIMLA) 		1817008000NRG24301220230601525 30/12/2023 JAGANNATH MAROTI SHINDE 1817008WL035710 JAGANNATH MAROTI SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078933 JAGANNATH MAROTI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
153 Purna MH-17-008-067-001/191
(LIMLA) 		1817008000NRG24301220230601523 30/12/2023 MAROTRAO GANPATRAO SHINDE 1817008WL035710 MAROTRAO GANPATRAO SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078761 SHINDE MAROTI GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
154 Purna MH-17-008-067-001/191
(LIMLA) 		1817008000NRG24301220230601526 30/12/2023 MEENA JAGANNATH SHINDE 1817008WL035710 MEENA JAGANNATH SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078975 SHINDE MEENA JAGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
155 Purna MH-17-008-067-001/191
(LIMLA) 		1817008000NRG24301220230601524 30/12/2023 PARVATI MAROTRAO SHINDE 1817008WL035710 PARVATI MAROTRAO SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078976 SHINDE PARVTIBAI MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
156 Purna MH-17-008-067-001/192
(LIMLA) 		1817008000NRG24301220230601615 30/12/2023 ANKUSH RAMRAO SHINDE 1817008WL035712 ANKUSH RAMRAO SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078970 SHINDE ANKUSH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
157 Purna MH-17-008-067-001/192
(LIMLA) 		1817008000NRG24301220230601528 30/12/2023 ARCHANA SATISH SHINDE 1817008WL035710 ARCHANA SATISH SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078850 ARCHANA SATISH SHIND BANK OF BARODA(606985)
158 Purna MH-17-008-067-001/192
(LIMLA) 		1817008000NRG24301220230601612 30/12/2023 BHARATIBAI RAMRAO SHINDE 1817008WL035712 BHARATIBAI RAMRAO SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078760 SHINDE BHARATIBAI RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
159 Purna MH-17-008-067-001/192
(LIMLA) 		1817008000NRG24301220230601616 30/12/2023 SAPANA ANKUSH SHINDE 1817008WL035712 SAPANA ANKUSH SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079425 SHINDE SAPNA ANKUSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
160 Purna MH-17-008-067-001/192
(LIMLA) 		1817008000NRG24301220230601527 30/12/2023 SATISH RAMRAO SHINDE 1817008WL035710 SATISH RAMRAO SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078973 SHINDE SATISH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
161 Purna MH-17-008-067-001/192
(LIMLA) 		1817008000NRG24301220230601613 30/12/2023 VINAYAK SHINDE 1817008WL035712 VINAYAK SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078974 SHINDE VINAYAK RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
162 Purna MH-17-008-067-001/193
(LIMLA) 		1817008000NRG24301220230601618 30/12/2023 MAROTI PANDITRAO SHINDE 1817008WL035712 MAROTI PANDITRAO SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078950 SHINDE MAROTI PRATAPRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
163 Purna MH-17-008-067-001/196
(LIMLA) 		1817008000NRG24301220230601620 30/12/2023 BHANUDAS DHONDIBA SURYAWANSHI 1817008WL035712 BHANUDAS DHONDIBA SURYAWANSHI 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079417 SURYAWANSHI BHANUDAS DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
164 Purna MH-17-008-067-001/196
(LIMLA) 		1817008000NRG24301220230601623 30/12/2023 DNYANOBA BHANUDAS SURYAWANSHI 1817008WL035712 DNYANOBA BHANUDAS SURYAWANSHI 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079423 SURYAWANSHI DNYANOBA BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
165 Purna MH-17-008-067-001/196
(LIMLA) 		1817008000NRG24301220230601622 30/12/2023 KALYAN BHANUDAS SURYAWANSHI 1817008WL035712 KALYAN BHANUDAS SURYAWANSHI 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079422 SURYAWANSHI KALYAN BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
166 Purna MH-17-008-067-001/196
(LIMLA) 		1817008000NRG24301220230601621 30/12/2023 PADMINI BHANUDAS SURYAVANSHI 1817008WL035712 PADMINI BHANUDAS SURYAVANSHI 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079418 SURYAWANSHI PADMINBAI BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
167 Purna MH-17-008-067-001/22
(LIMLA) 		1817008000NRG24301220230601533 30/12/2023 NIRMALA KALE 1817008WL035710 NIRMALA KALE 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078939 Kale Nirmala Ramdas THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
168 Purna MH-17-008-067-001/236
(LIMLA) 		1817008000NRG24301220230601445 30/12/2023 Balasaheb Narayanrao Shinde 1817008WL035707 Balasaheb Narayanrao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078946 SHINDE BALASAHEB NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
169 Purna MH-17-008-067-001/236
(LIMLA) 		1817008000NRG24301220230601447 30/12/2023 Manoj Balasaheb Shinde 1817008WL035707 Manoj Balasaheb Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078977 SHINDE MANOJ BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
170 Purna MH-17-008-067-001/236
(LIMLA) 		1817008000NRG24301220230601446 30/12/2023 Vaijentabai Balasaheb Shinde 1817008WL035707 Vaijentabai Balasaheb Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078947 SHINDE VAJANTABAI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
171 Purna MH-17-008-067-001/248
(LIMLA) 		1817008000NRG24301220230601697 30/12/2023 Dipak Subhash Shinde 1817008WL035714 Dipak Subhash Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079170 DIPAK SUBHASHRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
172 Purna MH-17-008-067-001/248
(LIMLA) 		1817008000NRG24301220230601695 30/12/2023 Satyabhama Subhash Shinde 1817008WL035714 Satyabhama Subhash Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079171 SATYABHAMA SUBHASH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
173 Purna MH-17-008-067-001/248
(LIMLA) 		1817008000NRG24301220230601694 30/12/2023 Subhash Vishwanathrao Shinde 1817008WL035714 Subhash Vishwanathrao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078951 SUBHASH VISHWANATHRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
174 Purna MH-17-008-067-001/248
(LIMLA) 		1817008000NRG24301220230601696 30/12/2023 Vitthal Subhash Shinde 1817008WL035714 Vitthal Subhash Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079172 VITTHAL SUBHASH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
175 Purna MH-17-008-067-001/255
(LIMLA) 		1817008000NRG24301220230601450 30/12/2023 Dnyanoba Laxmanrao Dhage 1817008WL035707 Dnyanoba Laxmanrao Dhage 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078940 DNYANOBA LAXMANRAO D BANK OF BARODA(606985)
176 Purna MH-17-008-067-001/255
(LIMLA) 		1817008000NRG24301220230601449 30/12/2023 Kanta Laxman Dhage 1817008WL035707 Kanta Laxman Dhage 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079375 DHADE KANTABAI LAXIMNRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
177 Purna MH-17-008-067-001/255
(LIMLA) 		1817008000NRG24301220230601448 30/12/2023 Laxman Bhaurao Dhage 1817008WL035707 Laxman Bhaurao Dhage 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079374 DHAGE LAXIMNRAO BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
178 Purna MH-17-008-067-001/255
(LIMLA) 		1817008000NRG24301220230601451 30/12/2023 Namdev Laxmanrao Dhage 1817008WL035707 Namdev Laxmanrao Dhage 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078949 DHAGE NAMDEO LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
179 Purna MH-17-008-067-001/257
(LIMLA) 		1817008000NRG24301220230601453 30/12/2023 Mukta Vitthal Shinde 1817008WL035707 Mukta Vitthal Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078942 SHINDE MUKTHA VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
180 Purna MH-17-008-067-001/260
(LIMLA) 		1817008000NRG24301220230601231 30/12/2023 Angad Vishwanath Shinde 1817008WL035696 Angad Vishwanath Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078935 SHINDE AGAND VISHVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
181 Purna MH-17-008-067-001/260
(LIMLA) 		1817008000NRG24301220230601230 30/12/2023 Ganesh Vishwanath Shinde 1817008WL035696 Ganesh Vishwanath Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078945 GANESH VISHWNATH SHINDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
182 Purna MH-17-008-067-001/260
(LIMLA) 		1817008000NRG24301220230601229 30/12/2023 Kashibai Vishwanath Shinde 1817008WL035696 Kashibai Vishwanath Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078944 SHINDE KASHIBAI VISHWNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
183 Purna MH-17-008-067-001/260
(LIMLA) 		1817008000NRG24301220230601228 30/12/2023 Vishwanath Devidas Shinde 1817008WL035696 Vishwanath Devidas Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079400 SHINDE VISHWANATH DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
184 Purna MH-17-008-067-001/278
(LIMLA) 		1817008000NRG24301220230601624 30/12/2023 Dattarao Prabhakar Shinde 1817008WL035712 Dattarao Prabhakar Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078948 SHINDE DATTA PRAKASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
185 Purna MH-17-008-067-001/278
(LIMLA) 		1817008000NRG24301220230601625 30/12/2023 Dwarka Dattarao Shinde 1817008WL035712 Dwarka Dattarao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078937 SHINDE DWARKABAI DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
186 Purna MH-17-008-067-001/290
(LIMLA) 		1817008000NRG24301220230602909 30/12/2023 Dnyanoba 1817008WL035777 Dnyanoba 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078967 DNYANOBA BAPURAO SHI BANK OF BARODA(606985)
187 Purna MH-17-008-067-001/330
(LIMLA) 		1817008000NRG24301220230601636 30/12/2023 Angad Madhukar Suryawanshi 1817008WL035712 Angad Madhukar Suryawanshi 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079427 ANGAD MADHUKAR SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Purna MH-17-008-067-001/330
(LIMLA) 		1817008000NRG24301220230601633 30/12/2023 Madhukar Santaram Suryawanshi 1817008WL035712 Madhukar Santaram Suryawanshi 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079410 SURYWANSHI MADHUKAR SANTRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
189 Purna MH-17-008-067-001/330
(LIMLA) 		1817008000NRG24301220230601635 30/12/2023 Pralhad Madhukar Suryawanshi 1817008WL035712 Pralhad Madhukar Suryawanshi 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079426 PRALHAD MADHUKAR SURYWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Purna MH-17-008-067-001/330
(LIMLA) 		1817008000NRG24301220230601634 30/12/2023 Savitabai Madhukar Suryawanshi 1817008WL035712 Savitabai Madhukar Suryawanshi 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079395 SURYAWANSHI SAVITA MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
191 Purna MH-17-008-067-001/337
(LIMLA) 		1817008000NRG24301220230601707 30/12/2023 Kanhopatra Ramesh Shinde 1817008WL035714 Kanhopatra Ramesh Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079421 KANHOPATRA RAMESH SH BANK OF BARODA(606985)
192 Purna MH-17-008-067-001/337
(LIMLA) 		1817008000NRG24301220230601706 30/12/2023 Ramesh Aabaji Shinde 1817008WL035714 Ramesh Aabaji Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079419 SHINDE RA MESH ABAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
193 Purna MH-17-008-067-001/341
(LIMLA) 		1817008000NRG24301220230601479 30/12/2023 Narayan Marotrao Shinde 1817008WL035708 Narayan Marotrao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078765 SHINDE NARYAN MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
194 Purna MH-17-008-067-001/362
(LIMLA) 		1817008000NRG24301220230601641 30/12/2023 Daivashala Janardhan Shinde 1817008WL035712 Daivashala Janardhan Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079424 DAIVSHALA JANARDHAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
195 Purna MH-17-008-067-001/362
(LIMLA) 		1817008000NRG24301220230601639 30/12/2023 Jamuna Sakharam Shinde 1817008WL035712 Jamuna Sakharam Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079415 SHINDE JAMUNABAI SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
196 Purna MH-17-008-067-001/362
(LIMLA) 		1817008000NRG24301220230601640 30/12/2023 Janardhan Sakharam Shinde 1817008WL035712 Janardhan Sakharam Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079414 JANARDHAN SAKHARAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
197 Purna MH-17-008-067-001/362
(LIMLA) 		1817008000NRG24301220230601638 30/12/2023 Sakharam Ganpatrao Shinde 1817008WL035712 Sakharam Ganpatrao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078968 SHINDE SAKHARAM GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
198 Purna MH-17-008-067-001/388
(LIMLA) 		1817008000NRG24301220230601482 30/12/2023 BALASAHEB VYENKATRAO SHINDE 1817008WL035708 BALASAHEB VYENKATRAO SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078971 SHINDE BALASAHEB VYNKARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
199 Purna MH-17-008-067-001/388
(LIMLA) 		1817008000NRG24301220230601484 30/12/2023 Gangasagar Balasaheb Shinde 1817008WL035708 Gangasagar Balasaheb Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079174 GANGASAGR BALASAHEB SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
200 Purna MH-17-008-067-001/388
(LIMLA) 		1817008000NRG24301220230601481 30/12/2023 GOVIND VYENKATRAO SHINDE 1817008WL035708 GOVIND VYENKATRAO SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078972 SHINDE GOVIND VYNKATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
201 Purna MH-17-008-067-001/388
(LIMLA) 		1817008000NRG24301220230601485 30/12/2023 Savitri Govind Shinde 1817008WL035708 Savitri Govind Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079175 SAVITRI GOVIND SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
202 Purna MH-17-008-067-001/389
(LIMLA) 		1817008000NRG24301220230601456 30/12/2023 LALITABAI GANGADHAR SHINDE 1817008WL035707 LALITABAI GANGADHAR SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078941 SHINDE LALITA GANGADHARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
203 Purna MH-17-008-067-001/391
(LIMLA) 		1817008000NRG24301220230601459 30/12/2023 GAYABAI RAJEBHAU SHINDE 1817008WL035707 GAYABAI RAJEBHAU SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078938 SURAYWANSHI GAYABHAU RAJABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
204 Purna MH-17-008-067-001/391
(LIMLA) 		1817008000NRG24301220230601458 30/12/2023 RAJEBHAU NARAYAN SURYAWANSHI 1817008WL035707 RAJEBHAU NARAYAN SURYAWANSHI 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078764 SURYAWANSHI RAJEBHAU NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
205 Purna MH-17-008-067-001/405
(LIMLA) 		1817008000NRG24301220230601487 30/12/2023 GANGABAI MANCHAK SHINDE 1817008WL035708 GANGABAI MANCHAK SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078762 SHINDE GANGABAI MANCHAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
206 Purna MH-17-008-067-001/405
(LIMLA) 		1817008000NRG24301220230601486 30/12/2023 MANCHAK GANPATRAO SHINDE 1817008WL035708 MANCHAK GANPATRAO SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079376 MACHANK GANAPATRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
207 Purna MH-17-008-067-001/405
(LIMLA) 		1817008000NRG24301220230601488 30/12/2023 RAM MANCHAK SHINDE 1817008WL035708 RAM MANCHAK SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078763 SHINDE RAM MANCHAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
208 Purna MH-17-008-067-001/406
(LIMLA) 		1817008000NRG24301220230601708 30/12/2023 laxman rambhau shinde 1817008WL035714 laxman rambhau shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078979 LAKSHMAN RAMBHAU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
209 Purna MH-17-008-067-001/410
(LIMLA) 		1817008000NRG24301220230601710 30/12/2023 RAMESHWAR LAXMNARAO SHINDE 1817008WL035714 RAMESHWAR LAXMNARAO SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078978 SHINDE RAMESHVAR LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
210 Purna MH-17-008-067-001/435
(LIMLA) 		1817008000NRG24301220230601539 30/12/2023 Dwarkabai Vinayak Shinde 1817008WL035710 Dwarkabai Vinayak Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078934 SHINDE DAWRKABAI VINAYKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
211 Purna MH-17-008-067-001/435
(LIMLA) 		1817008000NRG24301220230601538 30/12/2023 Vinayak Rangnath Shinde 1817008WL035710 Vinayak Rangnath Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078936 SHINDE VINAYAK RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
212 Purna MH-17-008-067-001/455
(LIMLA) 		1817008000NRG24301220230602915 30/12/2023 Kailas 1817008WL035777 Kailas 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078969 SHINDE KAILASH KASHINATHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
213 Purna MH-17-008-067-001/9
(LIMLA) 		1817008000NRG24301220230601434 30/12/2023 BABUROA BHAUROA SHINDE 1817008WL035706 BABUROA BHAUROA SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079416 SHINDE BAPURAO BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
214 Purna MH-17-008-067-001/9
(LIMLA) 		1817008000NRG24301220230601435 30/12/2023 PARUBAI BABURAO SHINDE 1817008WL035706 PARUBAI BABURAO SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078848 shinde parvati bapurao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
215 Purna MH-17-008-067-001/93
(LIMLA) 		1817008000NRG24301220230601436 30/12/2023 prayagbai abaji shinde 1817008WL035706 prayagbai abaji shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024078838 SHINDE PRAYAGBAI ABAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
216 Purna MH-17-008-082-001/189
(MAMDAPUR) 		1817008000NRG24301220230600946 30/12/2023 Vshnu Tukaram 1817008WL035685 Vshnu Tukaram 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079213 VISHNU TUKARAM KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
217 Purna MH-17-008-090-001/45
(DHANORA KALE) 		1817008000NRG24301220230602811 30/12/2023 Sangeeta Saheb 1817008WL035767 Sangeeta Saheb 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079413 MRS SANGITA SAHEBRAO SONULE STATE BANK OF INDIA(508548)
218 Purna MH-17-008-090-001/468
(DHANORA KALE) 		1817008000NRG24301220230603408 30/12/2023 Arjun Nagnath Renge 1817008WL035813 Arjun Nagnath Renge 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079399 RENGE ARJUN NAGANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
219 Purna MH-17-008-090-001/496
(DHANORA KALE) 		1817008000NRG24301220230602453 30/12/2023 Navnath Narayan kale 1817008WL035746 Navnath Narayan kale 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079408 KALE NAVNATH NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
220 Purna MH-17-008-090-001/582
(DHANORA KALE) 		1817008000NRG24301220230602538 30/12/2023 Datta Pandurang Kale 1817008WL035750 Datta Pandurang Kale 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079028 KALE DATTA PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
221 Purna MH-17-008-090-001/582
(DHANORA KALE) 		1817008000NRG24301220230602536 30/12/2023 Pandurang Tukaram Kale 1817008WL035750 Pandurang Tukaram Kale 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079252 KALE PANDURANG TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
222 Purna MH-17-008-090-001/583
(DHANORA KALE) 		1817008000NRG24301220230602850 30/12/2023 Asha Vasant Kale 1817008WL035770 Asha Vasant Kale 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079024 KALE ASHABAI VASANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
223 Purna MH-17-008-090-001/583
(DHANORA KALE) 		1817008000NRG24301220230602848 30/12/2023 Muktabai Shivaji Kale 1817008WL035770 Muktabai Shivaji Kale 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079025 KALE MUKTABAI SHIVAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
224 Purna MH-17-008-090-001/583
(DHANORA KALE) 		1817008000NRG24301220230602849 30/12/2023 Rekha Eknath Kale 1817008WL035770 Rekha Eknath Kale 00114 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079023 KALE REKHATAI EKNATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 308490 308490
225 Purna MH-17-008-067-001/366
(LIMLA) 		1817008000NRG24301220230601534 30/12/2023 Sudarshan Vinayakrao Shinde 1817008WL035710 Sudarshan Vinayakrao Shinde 00165 IBKL0000637 1638 1638 Processed 01/01/2024 9024079381 SUDARSHAN VINAYAKRAO SHINDE IDBI BANK(607095)
SubTotal 1638 1638
226 Purna MH-17-008-067-001/449
(LIMLA) 		1817008000NRG24301220230601461 30/12/2023 Pandurang Balasaheb Shinde 1817008WL035707 Pandurang Balasaheb Shinde 00177 IOBA0002242 1638 1638 Processed 01/01/2024 9024079379 SHINDE PANDURANG BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
227 Purna MH-17-008-003-001/112
(LO PIMPALA) 		1817008000NRG24301220230605373 30/12/2023 Lokhande Navnath gangadhar 1817008WL035916 Lokhande Navnath gangadhar 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024078881 MR NAVNATH GANGADHAR LOKHANDE STATE BANK OF INDIA(508548)
228 Purna MH-17-008-032-001/136
(AAVHAE) 		1817008000NRG24301220230600909 30/12/2023 Govind 1817008WL035682 Govind 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024079332 MR GOVIND LAXIMAN PAWAR STATE BANK OF INDIA(508548)
229 Purna MH-17-008-032-001/136
(AAVHAE) 		1817008000NRG24301220230600910 30/12/2023 Udhav 1817008WL035682 Udhav 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024079165 PAWAR UDHAV LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
230 Purna MH-17-008-032-001/62
(AAVHAE) 		1817008000NRG24301220230600890 30/12/2023 LAXMAN VYANKAJI PAWAR 1817008WL035680 LAXMAN VYANKAJI PAWAR 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024079164 PAWAR LAXMAN VYANKAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
231 Purna MH-17-008-032-001/62
(AAVHAE) 		1817008000NRG24301220230600891 30/12/2023 RANGNATH LAXMAN PAWAR 1817008WL035680 RANGNATH LAXMAN PAWAR 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024079331 PAWAR RANGNATH LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
232 Purna MH-17-008-042-001/149
(FUKATGAON) 		1817008000NRG24301220230603438 30/12/2023 shobha vishnu bokare 1817008WL035816 shobha vishnu bokare 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024079076 MR SHOBHA VISHNU BOKARE STATE BANK OF INDIA(508548)
233 Purna MH-17-008-047-001/142
(KAHNEGAON) 		1817008000NRG24301220230602871 30/12/2023 Ranjana Laxman Paratkar 1817008WL035772 Ranjana Laxman Paratkar 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024078957 MISS RANJANA LAXMAN PARTKAR STATE BANK OF INDIA(508548)
234 Purna MH-17-008-048-001/1031
(GAUR) 		1817008000NRG24301220230605382 30/12/2023 Dilip Marotrao Jogdand 1817008WL035917 Dilip Marotrao Jogdand 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024079015 JOGDAND DILIP MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
235 Purna MH-17-008-048-001/1031
(GAUR) 		1817008000NRG24301220230605384 30/12/2023 Divya 1817008WL035917 Divya 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024078825 MRS DIVYA DILIPRAO JOGDAND STATE BANK OF INDIA(508548)
236 Purna MH-17-008-048-001/148
(GAUR) 		1817008000NRG24301220230605347 30/12/2023 KAMAJI NANA JOGDAND 1817008WL035915 KAMAJI NANA JOGDAND 00415 SBIN0004561 1365 1365 Processed 01/01/2024 9024078917 JOGDAND KAMAJI NANA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
237 Purna MH-17-008-048-001/148
(GAUR) 		1817008000NRG24301220230605350 30/12/2023 KAMAJI NANA JOGDAND 1817008WL035915 KAMAJI NANA JOGDAND 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024078916 JOGDAND KAMAJI NANA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
238 Purna MH-17-008-048-001/148
(GAUR) 		1817008000NRG24301220230605348 30/12/2023 rama 1817008WL035915 rama 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024078784 JOGDAND RAMA KAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
239 Purna MH-17-008-048-001/246
(GAUR) 		1817008000NRG24301220230605400 30/12/2023 MADHAV GANESH PARVE 1817008WL035917 MADHAV GANESH PARVE 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024079130 PARVE MAHADU GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
240 Purna MH-17-008-048-001/440
(GAUR) 		1817008000NRG24301220230605436 30/12/2023 Kailash Sitram Jojdand 1817008WL035918 Kailash Sitram Jojdand 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024079074 JOGDAND KAILASH SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
241 Purna MH-17-008-048-001/440
(GAUR) 		1817008000NRG24301220230605435 30/12/2023 Keshrabai Sitram Jojdand 1817008WL035918 Keshrabai Sitram Jojdand 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024079073 JOGDAND KESARBAI SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
242 Purna MH-17-008-048-001/440
(GAUR) 		1817008000NRG24301220230605434 30/12/2023 Sitram Gangaram Jogdand 1817008WL035918 Sitram Gangaram Jogdand 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024079088 JOGDAND SITARAM GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
243 Purna MH-17-008-048-001/650
(GAUR) 		1817008000NRG24301220230605448 30/12/2023 Kushavarta Sharad Jogdand 1817008WL035918 Kushavarta Sharad Jogdand 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024078770 MRS KUSHAVARTA SHARAD JOGDAND STATE BANK OF INDIA(508548)
244 Purna MH-17-008-048-001/650
(GAUR) 		1817008000NRG24301220230605445 30/12/2023 Pushpa Vishvanath Jogdand 1817008WL035918 Pushpa Vishvanath Jogdand 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024079384 PUSHPA VISHWANATH JOGDAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
245 Purna MH-17-008-082-001/104
(MAMDAPUR) 		1817008000NRG24301220230600986 30/12/2023 Devidas Shrirang Kalband 1817008WL035686 Devidas Shrirang Kalband 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024078859 KALBANDE DEVIDAS SHRIRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
246 Purna MH-17-008-082-001/104
(MAMDAPUR) 		1817008000NRG24301220230600989 30/12/2023 Pravin Devidas Kalbande 1817008WL035686 Pravin Devidas Kalbande 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024078857 PARVIN DEVIDAS KALBANDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
247 Purna MH-17-008-082-001/104
(MAMDAPUR) 		1817008000NRG24301220230600988 30/12/2023 Raju Devidas Kalbande 1817008WL035686 Raju Devidas Kalbande 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024078858 KALBANDE RAJU DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
248 Purna MH-17-008-082-001/104
(MAMDAPUR) 		1817008000NRG24301220230600987 30/12/2023 Ujwala Devidas Kalbande 1817008WL035686 Ujwala Devidas Kalbande 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024078856 UJWALA DEVIDAS KALBANDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
249 Purna MH-17-008-082-001/111
(MAMDAPUR) 		1817008000NRG24301220230600937 30/12/2023 Anita Sudam Kalbande 1817008WL035685 Anita Sudam Kalbande 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024078866 MRS ANITA SUDAM KALBANDE STATE BANK OF INDIA(508548)
250 Purna MH-17-008-082-001/154
(MAMDAPUR) 		1817008000NRG24301220230600941 30/12/2023 shivanand taterao kalbande 1817008WL035685 shivanand taterao kalbande 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024078860 SHIVANAND TATERAO KALBANDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
251 Purna MH-17-008-082-001/154
(MAMDAPUR) 		1817008000NRG24301220230600942 30/12/2023 yamuna shivanand kalbande 1817008WL035685 yamuna shivanand kalbande 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024078861 Mrs. YAMUNA SHIVANAND KALBANDE BANK OF MAHARASHTRA(607387)
252 Purna MH-17-008-082-001/193
(MAMDAPUR) 		1817008000NRG24301220230600929 30/12/2023 SHIVAJI MURLIDHAR KALBANDE 1817008WL035684 SHIVAJI MURLIDHAR KALBANDE 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024078958 MR SHIVAJI MURLIDHAR KALBANDE STATE BANK OF INDIA(508548)
253 Purna MH-17-008-082-001/193
(MAMDAPUR) 		1817008000NRG24301220230600926 30/12/2023 MURLIDHAR BABURAO KALBANDE 1817008WL035684 MURLIDHAR BABURAO KALBANDE 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024078956 KALBANDE MURLIDHAR BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
254 Purna MH-17-008-082-001/230
(MAMDAPUR) 		1817008000NRG24301220230600894 30/12/2023 Gangadhar Sakharam Kalbande 1817008WL035681 Gangadhar Sakharam Kalbande 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024079044 KALBANDE GANGADHAR SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
255 Purna MH-17-008-082-001/230
(MAMDAPUR) 		1817008000NRG24301220230600897 30/12/2023 Keshav Gangadhar Kalbande 1817008WL035681 Keshav Gangadhar Kalbande 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024079047 KESHAV GANGADHAR KALBANDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
256 Purna MH-17-008-082-001/230
(MAMDAPUR) 		1817008000NRG24301220230600895 30/12/2023 Madhav Gangadhar Kalbande 1817008WL035681 Madhav Gangadhar Kalbande 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024079045 MADHAV GANGADHAR KALBANDE INDIA POST PAYMENTS BANK LIMITED(508528)
257 Purna MH-17-008-082-001/230
(MAMDAPUR) 		1817008000NRG24301220230600896 30/12/2023 Seema Madhav Kalbande 1817008WL035681 Seema Madhav Kalbande 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024079046 MRS SIMA MADHAV KALBANDE STATE BANK OF INDIA(508548)
258 Purna MH-17-008-082-001/51
(MAMDAPUR) 		1817008000NRG24301220230600932 30/12/2023 sopan kishan kalbande 1817008WL035684 sopan kishan kalbande 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024078865 KALBANDE SOPAN KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
259 Purna MH-17-008-082-001/51
(MAMDAPUR) 		1817008000NRG24301220230600933 30/12/2023 yashoda kalbande 1817008WL035684 yashoda kalbande 00415 SBIN0004561 1638 1638 Processed 01/01/2024 9024078867 MRS YASHODA SOPAN KALBANDE STATE BANK OF INDIA(508548)
SubTotal 53781 53781
260 Purna MH-17-008-005-001/303
(MAKHANI) 		1817008000NRG24301220230605236 30/12/2023 chaturabai eknath awargand 1817008WL035911 chaturabai eknath awargand 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079270 AVARANGAND CHATURABAI EKANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
261 Purna MH-17-008-005-001/303
(MAKHANI) 		1817008000NRG24301220230605235 30/12/2023 Eknath bupurao Awargand 1817008WL035911 Eknath bupurao Awargand 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079242 AVARGAND EKNATH BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
262 Purna MH-17-008-005-001/303
(MAKHANI) 		1817008000NRG24301220230605237 30/12/2023 ranjit eknath awargand 1817008WL035911 ranjit eknath awargand 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079277 AVARGAND RANJIT EKNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
263 Purna MH-17-008-005-001/303
(MAKHANI) 		1817008000NRG24301220230605238 30/12/2023 savita ranjit awargand 1817008WL035911 savita ranjit awargand 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079278 AWARGNAD SAVITA RANJIT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
264 Purna MH-17-008-005-001/515
(MAKHANI) 		1817008000NRG24301220230605247 30/12/2023 Dhananjay manik awargand 1817008WL035912 Dhananjay manik awargand 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078878 AWARGAND DHANANJAY MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
265 Purna MH-17-008-005-001/515
(MAKHANI) 		1817008000NRG24301220230605246 30/12/2023 Muktabai Manikrao Awargand 1817008WL035912 Muktabai Manikrao Awargand 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079275 AWRGAND MUKTABAI MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
266 Purna MH-17-008-005-001/530
(MAKHANI) 		1817008000NRG24301220230605241 30/12/2023 Arjun Bapurao Awargand 1817008WL035911 Arjun Bapurao Awargand 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078815 AWRGAD ARJUN BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
267 Purna MH-17-008-005-001/530
(MAKHANI) 		1817008000NRG24301220230605243 30/12/2023 Omprakash Arjun Awargand 1817008WL035911 Omprakash Arjun Awargand 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078816 AVARGAND OMPRAKASH ARJUNRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
268 Purna MH-17-008-005-001/530
(MAKHANI) 		1817008000NRG24301220230605242 30/12/2023 Shobabai Arjun awargand 1817008WL035911 Shobabai Arjun awargand 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079244 AVARGAND SHOBHABAI ARJUNRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
269 Purna MH-17-008-017-001/1151
(TADKALAS) 		1817008000NRG24301220230600428 30/12/2023 Ravi Nagorao More 1817008WL035644 Ravi Nagorao More 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078805 MR RAVI NAGORAO MORE STATE BANK OF INDIA(508548)
270 Purna MH-17-008-017-001/1580
(TADKALAS) 		1817008000NRG24301220230600561 30/12/2023 VIDHYA BALASAHEB CHIMATE 1817008WL035651 VIDHYA BALASAHEB CHIMATE 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079108 MISS VIDHYA BALASAHEB CHIMATE STATE BANK OF INDIA(508548)
271 Purna MH-17-008-017-001/362
(TADKALAS) 		1817008000NRG24301220230600383 30/12/2023 Dipali Pankaj Karhale 1817008WL035640 Dipali Pankaj Karhale 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079133 KARAHLE DIPALI PANKAJ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
272 Purna MH-17-008-017-001/362
(TADKALAS) 		1817008000NRG24301220230600382 30/12/2023 Pankaj Laxmanrao Karhade 1817008WL035640 Pankaj Laxmanrao Karhade 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079128 KARHALE PANKAJ LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
273 Purna MH-17-008-017-001/458
(TADKALAS) 		1817008000NRG24301220230600419 30/12/2023 Anil 1817008WL035643 Anil 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079038 ANIL LIMBAJI NARVATE INDIA POST PAYMENTS BANK LIMITED(508528)
274 Purna MH-17-008-017-001/458
(TADKALAS) 		1817008000NRG24301220230600421 30/12/2023 ANUSAYA LIMBAJI NARWATE 1817008WL035643 ANUSAYA LIMBAJI NARWATE 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078926 MRS ANUSAYA LIMBAJI NARVATE STATE BANK OF INDIA(508548)
275 Purna MH-17-008-017-001/458
(TADKALAS) 		1817008000NRG24301220230600420 30/12/2023 Limbaji 1817008WL035643 Limbaji 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079291 LIMBAJI DATTARAO NARVATE INDIA POST PAYMENTS BANK LIMITED(508528)
276 Purna MH-17-008-017-001/458
(TADKALAS) 		1817008000NRG24301220230600309 30/12/2023 Meera Anil Narowate 1817008WL035637 Meera Anil Narowate 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078960 NARWATE MEERA ANIL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
277 Purna MH-17-008-017-001/514
(TADKALAS) 		1817008000NRG24301220230600568 30/12/2023 Ramrao Namdevrao Chimate 1817008WL035651 Ramrao Namdevrao Chimate 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079039 CHIMTE RAM NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
278 Purna MH-17-008-017-001/711
(TADKALAS) 		1817008000NRG24301220230600450 30/12/2023 Rekhabai Tukaram Bhise 1817008WL035644 Rekhabai Tukaram Bhise 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078904 MRS REKHABAI TUKARAM BHISE STATE BANK OF INDIA(508548)
279 Purna MH-17-008-017-001/765
(TADKALAS) 		1817008000NRG24301220230600423 30/12/2023 BALAJI GOPAL HONMANE 1817008WL035643 BALAJI GOPAL HONMANE 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079075 BALU GOPAL HONMANE INDIA POST PAYMENTS BANK LIMITED(508528)
280 Purna MH-17-008-017-001/765
(TADKALAS) 		1817008000NRG24301220230600422 30/12/2023 HARIBHAU GOPAL HONMANE 1817008WL035643 HARIBHAU GOPAL HONMANE 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079026 HARIBHAU GOPALRAO HONAMANE INDIA POST PAYMENTS BANK LIMITED(508528)
281 Purna MH-17-008-017-001/878
(TADKALAS) 		1817008000NRG24301220230600424 30/12/2023 BRAMHANANDA MUNJA MANE 1817008WL035643 BRAMHANANDA MUNJA MANE 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078890 MISS BRAMHANANDA MUNJAJI MANE STATE BANK OF INDIA(508548)
282 Purna MH-17-008-017-001/878
(TADKALAS) 		1817008000NRG24301220230600425 30/12/2023 GOVIND MUNJAJI MANE 1817008WL035643 GOVIND MUNJAJI MANE 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078794 MANE GOVIND MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
283 Purna MH-17-008-028-001/252
(GANPUR) 		1817008000NRG24301220230601022 30/12/2023 Gajanan Gangadhar Kalbande 1817008WL035687 Gajanan Gangadhar Kalbande 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079178 KA LBANDE GAJANAN GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
284 Purna MH-17-008-035-001/443
(KALGAON) 		1817008000NRG24301220230602700 30/12/2023 Balaji 1817008WL035760 Balaji 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078779 URADE BALAJI DAGDOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
285 Purna MH-17-008-035-001/443
(KALGAON) 		1817008000NRG24301220230602701 30/12/2023 Chandrabhan 1817008WL035760 Chandrabhan 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078780 URADE CHANDRABHAN BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
286 Purna MH-17-008-046-001/172
(KHADALA) 		1817008000NRG24301220230602025 30/12/2023 ANURATH AMBADAS SHINDE 1817008WL035732 ANURATH AMBADAS SHINDE 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079033 SHINDE ANURATH AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
287 Purna MH-17-008-046-001/172
(KHADALA) 		1817008000NRG24301220230602150 30/12/2023 GORAKHA AMBADAS 1817008WL035735 GORAKHA AMBADAS 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078923 SHINDE GOURKHNATH AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
288 Purna MH-17-008-046-001/174
(KHADALA) 		1817008000NRG24301220230601902 30/12/2023 TUKARAM KISHAN 1817008WL035726 TUKARAM KISHAN 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078925 SURYAWANSHI TUKARAM KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
289 Purna MH-17-008-046-001/175
(KHADALA) 		1817008000NRG24301220230602027 30/12/2023 ANKUSH VYANKATRAO SHINDE 1817008WL035732 ANKUSH VYANKATRAO SHINDE 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078918 SHINDE ANKUSH VAINKATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
290 Purna MH-17-008-046-001/175
(KHADALA) 		1817008000NRG24301220230602029 30/12/2023 CHANDRABHAGABAI RAGHUNATH SHINDE 1817008WL035732 CHANDRABHAGABAI RAGHUNATH SHINDE 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079129 SHINDE CHANDABHAGA RAGUNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
291 Purna MH-17-008-046-001/175
(KHADALA) 		1817008000NRG24301220230602028 30/12/2023 RAGHUNATH ANKUSHRAO SHINDE 1817008WL035732 RAGHUNATH ANKUSHRAO SHINDE 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078919 SHINDE RAGUNATH ANKUSHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
292 Purna MH-17-008-046-001/190
(KHADALA) 		1817008000NRG24301220230602155 30/12/2023 Atmaram Balasaheb Shinde 1817008WL035735 Atmaram Balasaheb Shinde 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078822 SHINDE ATMARAM BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
293 Purna MH-17-008-046-001/190
(KHADALA) 		1817008000NRG24301220230602157 30/12/2023 Motiram Atmaram 1817008WL035735 Motiram Atmaram 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078879 SHINDE MOTIRAM ATMARAM MG ATTMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
294 Purna MH-17-008-046-001/190
(KHADALA) 		1817008000NRG24301220230602156 30/12/2023 Nirmala Atmaram 1817008WL035735 Nirmala Atmaram 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078824 SHINDE NIRMALA ATMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
295 Purna MH-17-008-046-001/190
(KHADALA) 		1817008000NRG24301220230601994 30/12/2023 Santosh Amaram 1817008WL035731 Santosh Amaram 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078821 SANTOSH ATTMARAM MG ATTMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
296 Purna MH-17-008-046-001/203
(KHADALA) 		1817008000NRG24301220230601995 30/12/2023 BHANUDAS DNYANOBA SHINDE 1817008WL035731 BHANUDAS DNYANOBA SHINDE 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078981 SHINDE BHANUDAS DYNOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
297 Purna MH-17-008-046-001/203
(KHADALA) 		1817008000NRG24301220230601996 30/12/2023 GANGABAI BHANUDAS SHINDE 1817008WL035731 GANGABAI BHANUDAS SHINDE 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078928 SHINDE GANGABAI BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
298 Purna MH-17-008-046-001/203
(KHADALA) 		1817008000NRG24301220230601998 30/12/2023 SARIKA LAXMAN SHINDE 1817008WL035731 SARIKA LAXMAN SHINDE 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078929 SHINDE SARIKA LAXIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
299 Purna MH-17-008-046-001/206
(KHADALA) 		1817008000NRG24301220230602007 30/12/2023 HANUMAN NIVRUTTI SHINDE 1817008WL035731 HANUMAN NIVRUTTI SHINDE 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078991 SHINDE HANUMAN NIVRTI MG NIVRUTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
300 Purna MH-17-008-046-001/206
(KHADALA) 		1817008000NRG24301220230602006 30/12/2023 JYOTI PADMAKAR SHINDE 1817008WL035731 JYOTI PADMAKAR SHINDE 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078927 MRS JYOTI PADMAKAR SHINDE STATE BANK OF INDIA(508548)
301 Purna MH-17-008-046-001/206
(KHADALA) 		1817008000NRG24301220230602005 30/12/2023 PADMAKAR NIVRUTTI SHINDE 1817008WL035731 PADMAKAR NIVRUTTI SHINDE 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078998 SHINDE PADMAKAR NIVRATTI MG NIVRATTI DNY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
302 Purna MH-17-008-046-001/206
(KHADALA) 		1817008000NRG24301220230602008 30/12/2023 SHIVKANYA HANUMAN SHINDE 1817008WL035731 SHIVKANYA HANUMAN SHINDE 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078930 MRS SHIVKANYA HANUMAN SHINDE STATE BANK OF INDIA(508548)
303 Purna MH-17-008-046-001/51
(KHADALA) 		1817008000NRG24301220230602015 30/12/2023 BHAGIRATHIBAI DHONDIBA SHINDE 1817008WL035731 BHAGIRATHIBAI DHONDIBA SHINDE 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078897 MRS BHAGUBAI DHONDIBA SHINDE STATE BANK OF INDIA(508548)
304 Purna MH-17-008-046-001/51
(KHADALA) 		1817008000NRG24301220230602014 30/12/2023 DHONDIBA MUNJAJI SHINDE 1817008WL035731 DHONDIBA MUNJAJI SHINDE 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078854 SHINDE DHONDIBA MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
305 Purna MH-17-008-054-001/123
(MAHAGAON) 		1817008000NRG24301220230601119 30/12/2023 Srihari Ramji 1817008WL035694 Srihari Ramji 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079000 LENDALE SHRIHARI RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
306 Purna MH-17-008-054-001/123
(MAHAGAON) 		1817008000NRG24301220230601120 30/12/2023 Ujwala Srihari 1817008WL035694 Ujwala Srihari 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078999 LENDALE UJAVLABAI SHRIHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
307 Purna MH-17-008-054-001/130
(MAHAGAON) 		1817008000NRG24301220230601245 30/12/2023 ANUSAYA DHARBA SHINDE 1817008WL035698 ANUSAYA DHARBA SHINDE 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079323 MR ANUSAYA DHARBA SHINDE STATE BANK OF INDIA(508548)
308 Purna MH-17-008-054-001/134
(MAHAGAON) 		1817008000NRG24301220230601158 30/12/2023 LALBA GYANOJI MOHITE 1817008WL035695 LALBA GYANOJI MOHITE 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079338 MOHITE LALBA GYANOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
309 Purna MH-17-008-054-001/149
(MAHAGAON) 		1817008000NRG24301220230601161 30/12/2023 ANITA MANIK MOHITE 1817008WL035695 ANITA MANIK MOHITE 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078820 MR ANITA MANIK MOHITE STATE BANK OF INDIA(508548)
310 Purna MH-17-008-054-001/149
(MAHAGAON) 		1817008000NRG24301220230601160 30/12/2023 Manika 1817008WL035695 Manika 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079294 MOHITE MANIK LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
311 Purna MH-17-008-054-001/161
(MAHAGAON) 		1817008000NRG24301220230601163 30/12/2023 SHOBHABAI UDHAV MOHITE 1817008WL035695 SHOBHABAI UDHAV MOHITE 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079320 MOHITE SHOBHABAI UDDHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
312 Purna MH-17-008-054-001/161
(MAHAGAON) 		1817008000NRG24301220230601162 30/12/2023 UDHAV BHUJANG MOHITE 1817008WL035695 UDHAV BHUJANG MOHITE 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079052 MOHITE UDDHAV BHUJANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
313 Purna MH-17-008-054-001/178
(MAHAGAON) 		1817008000NRG24301220230601234 30/12/2023 SAVITRA 1817008WL035697 SAVITRA 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079321 MRS SAVITRA BALASAHEB MOHITE STATE BANK OF INDIA(508548)
314 Purna MH-17-008-054-001/18
(MAHAGAON) 		1817008000NRG24301220230601166 30/12/2023 VENUBAI MAROTI RODAGE 1817008WL035695 VENUBAI MAROTI RODAGE 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078895 RODAGE VENUBAI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
315 Purna MH-17-008-054-001/180
(MAHAGAON) 		1817008000NRG24301220230601126 30/12/2023 Ganesh 1817008WL035694 Ganesh 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079185 BHALERAO GANESH RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
316 Purna MH-17-008-054-001/180
(MAHAGAON) 		1817008000NRG24301220230601124 30/12/2023 Rangnath 1817008WL035694 Rangnath 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079137 BHALERAO RANGNATH BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
317 Purna MH-17-008-054-001/194
(MAHAGAON) 		1817008000NRG24301220230601266 30/12/2023 Pratibha 1817008WL035699 Pratibha 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078896 MRS PRATIBHA SURYAKANT BHALERAO STATE BANK OF INDIA(508548)
318 Purna MH-17-008-054-001/194
(MAHAGAON) 		1817008000NRG24301220230601265 30/12/2023 Suryakant 1817008WL035699 Suryakant 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079079 BHALERAO SURYAKANT IRABA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
319 Purna MH-17-008-054-001/204
(MAHAGAON) 		1817008000NRG24301220230601267 30/12/2023 harihar 1817008WL035699 harihar 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079127 BHALERAO HARIHAR KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
320 Purna MH-17-008-054-001/204
(MAHAGAON) 		1817008000NRG24301220230601268 30/12/2023 shavkanya 1817008WL035699 shavkanya 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079126 MRS SHIVKANYA HARIHAR BHALERAO STATE BANK OF INDIA(508548)
321 Purna MH-17-008-054-001/211
(MAHAGAON) 		1817008000NRG24301220230601128 30/12/2023 Munja 1817008WL035694 Munja 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079173 MR MUNJA DATTARAO LENDALE STATE BANK OF INDIA(508548)
322 Purna MH-17-008-054-001/211
(MAHAGAON) 		1817008000NRG24301220230601129 30/12/2023 Shivkanya 1817008WL035694 Shivkanya 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078855 MRS SHIVKANYA MUNJAJI LENDALE STATE BANK OF INDIA(508548)
323 Purna MH-17-008-054-001/220
(MAHAGAON) 		1817008000NRG24301220230601247 30/12/2023 Madan 1817008WL035698 Madan 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079336 MOHITE MADANRAO SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
324 Purna MH-17-008-054-001/221
(MAHAGAON) 		1817008000NRG24301220230601057 30/12/2023 Giridhar 1817008WL035690 Giridhar 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079136 MOHITE GIRIDHAR KESHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
325 Purna MH-17-008-054-001/227
(MAHAGAON) 		1817008000NRG24301220230601167 30/12/2023 Bhagwan 1817008WL035695 Bhagwan 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079334 MOHITE BHAGWAN SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
326 Purna MH-17-008-054-001/227
(MAHAGAON) 		1817008000NRG24301220230601168 30/12/2023 Lalita 1817008WL035695 Lalita 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079337 MOHITE LALITABAI BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
327 Purna MH-17-008-054-001/244
(MAHAGAON) 		1817008000NRG24301220230601132 30/12/2023 Ashabai Sakharam 1817008WL035694 Ashabai Sakharam 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078913 RODGE ASHAMTI SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
328 Purna MH-17-008-054-001/244
(MAHAGAON) 		1817008000NRG24301220230601135 30/12/2023 Ganesh Sakharam 1817008WL035694 Ganesh Sakharam 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078910 RODAGE GANESH SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
329 Purna MH-17-008-054-001/244
(MAHAGAON) 		1817008000NRG24301220230601131 30/12/2023 Sakharam Dattrao Rodage 1817008WL035694 Sakharam Dattrao Rodage 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078912 RODGE SAKHARAM DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
330 Purna MH-17-008-054-001/244
(MAHAGAON) 		1817008000NRG24301220230601134 30/12/2023 Shamalbai Vitthal 1817008WL035694 Shamalbai Vitthal 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078909 MISS SHAMAL VITTHAL RODGE STATE BANK OF INDIA(508548)
331 Purna MH-17-008-054-001/244
(MAHAGAON) 		1817008000NRG24301220230601133 30/12/2023 Vitthal Sakharam 1817008WL035694 Vitthal Sakharam 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078891 RODGE VITHAL SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
332 Purna MH-17-008-054-001/26
(MAHAGAON) 		1817008000NRG24301220230601083 30/12/2023 MANIK SATWAJI RODAGE 1817008WL035691 MANIK SATWAJI RODAGE 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078924 RODGE MANIKA SATWAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
333 Purna MH-17-008-054-001/26
(MAHAGAON) 		1817008000NRG24301220230601086 30/12/2023 SAGARBAI SAHEB RODAGE 1817008WL035691 SAGARBAI SAHEB RODAGE 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079110 MRS SAGAR SAHEBRAO RODAGE STATE BANK OF INDIA(508548)
334 Purna MH-17-008-054-001/26
(MAHAGAON) 		1817008000NRG24301220230601085 30/12/2023 SAHEB MANIKRAO RODAGE 1817008WL035691 SAHEB MANIKRAO RODAGE 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079055 RODGE SAHEB MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
335 Purna MH-17-008-054-001/26
(MAHAGAON) 		1817008000NRG24301220230601087 30/12/2023 UTTAM MANIK RODAGE 1817008WL035691 UTTAM MANIK RODAGE 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078771 UTTAM MANIKRAO HENDAGE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
336 Purna MH-17-008-054-001/280
(MAHAGAON) 		1817008000NRG24301220230601272 30/12/2023 KAVITA VISHNUKANT BHALERAO 1817008WL035699 KAVITA VISHNUKANT BHALERAO 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078893 MRS KAVITA VISHNUKANT BHALERAO STATE BANK OF INDIA(508548)
337 Purna MH-17-008-054-001/280
(MAHAGAON) 		1817008000NRG24301220230601271 30/12/2023 VISHNUKANT VIRABA BHALERAO 1817008WL035699 VISHNUKANT VIRABA BHALERAO 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079124 BHALERAO VISHNUKANT IRABA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
338 Purna MH-17-008-054-001/281
(MAHAGAON) 		1817008000NRG24301220230601273 30/12/2023 VIRBA BAPURAO BHALERAO 1817008WL035699 VIRBA BAPURAO BHALERAO 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079123 BALERAO IREABA BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
339 Purna MH-17-008-054-001/282
(MAHAGAON) 		1817008000NRG24301220230601276 30/12/2023 SUREKHA UMAKANT BHALERAO 1817008WL035699 SUREKHA UMAKANT BHALERAO 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078892 MRS SUREKHA OMAKANT BHALERAO STATE BANK OF INDIA(508548)
340 Purna MH-17-008-054-001/282
(MAHAGAON) 		1817008000NRG24301220230601275 30/12/2023 UMAKANT VIRBAJI BHALERAO 1817008WL035699 UMAKANT VIRBAJI BHALERAO 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079125 BHALERAO UMAKANT IRBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
341 Purna MH-17-008-054-001/337
(MAHAGAON) 		1817008000NRG24301220230601138 30/12/2023 Saraswati Bapurao Mohite 1817008WL035694 Saraswati Bapurao Mohite 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079063 MOHITE SARSWATI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
342 Purna MH-17-008-054-001/343
(MAHAGAON) 		1817008000NRG24301220230601140 30/12/2023 Sudhakar 1817008WL035694 Sudhakar 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079188 BHALERAO SUDHAKAR GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
343 Purna MH-17-008-054-001/343
(MAHAGAON) 		1817008000NRG24301220230601141 30/12/2023 Sunita 1817008WL035694 Sunita 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079097 SUNITA SUDHAKAR BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
344 Purna MH-17-008-054-001/344
(MAHAGAON) 		1817008000NRG24301220230601142 30/12/2023 Ganpatrao 1817008WL035694 Ganpatrao 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078872 MR GANPATRAO TUKARAM BHONG STATE BANK OF INDIA(508548)
345 Purna MH-17-008-054-001/35
(MAHAGAON) 		1817008000NRG24301220230601188 30/12/2023 Godavari 1817008WL035695 Godavari 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079322 MRS GODAVARIBAI BHAGWAN MOHITE STATE BANK OF INDIA(508548)
346 Purna MH-17-008-054-001/361
(MAHAGAON) 		1817008000NRG24301220230601191 30/12/2023 Dropadabai Datta Mohite 1817008WL035695 Dropadabai Datta Mohite 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079099 MRS DROPADABAI DATTA MOHITE STATE BANK OF INDIA(508548)
347 Purna MH-17-008-054-001/368
(MAHAGAON) 		1817008000NRG24301220230601149 30/12/2023 Shamabai 1817008WL035694 Shamabai 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078953 MRS SHAMATAI DNYANOBA MOHITE STATE BANK OF INDIA(508548)
348 Purna MH-17-008-054-001/369
(MAHAGAON) 		1817008000NRG24301220230601152 30/12/2023 Sangita 1817008WL035694 Sangita 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079004 MRS SANGITA SUBHASH JADHAV STATE BANK OF INDIA(508548)
349 Purna MH-17-008-054-001/369
(MAHAGAON) 		1817008000NRG24301220230601151 30/12/2023 Subhash 1817008WL035694 Subhash 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078767 MR SUBHASH RANABA JADHAV STATE BANK OF INDIA(508548)
350 Purna MH-17-008-054-001/370
(MAHAGAON) 		1817008000NRG24301220230601153 30/12/2023 Shivaji 1817008WL035694 Shivaji 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079010 MR SHIVAJI GANAPATI GAYAKVAD STATE BANK OF INDIA(508548)
351 Purna MH-17-008-054-001/93
(MAHAGAON) 		1817008000NRG24301220230601241 30/12/2023 GANESH SITARAM MOHITE 1817008WL035697 GANESH SITARAM MOHITE 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079009 MR GANESH SITARAM MOHITE STATE BANK OF INDIA(508548)
352 Purna MH-17-008-062-001/10
(FULKALAS) 		1817008000NRG24301220230604153 30/12/2023 Ganesh 1817008WL035840 Ganesh 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079050 MR GANESH VITTHALRAO WAGHMARE STATE BANK OF INDIA(508548)
353 Purna MH-17-008-062-001/1044
(FULKALAS) 		1817008000NRG24301220230601922 30/12/2023 Kerubai Kondiba Navkikar 1817008WL035726 Kerubai Kondiba Navkikar 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079107 MRS KERUBAI KONDIBA NAVKIKAR STATE BANK OF INDIA(508548)
354 Purna MH-17-008-062-001/1044
(FULKALAS) 		1817008000NRG24301220230601921 30/12/2023 Kondiba Dagadoji Navkikar 1817008WL035726 Kondiba Dagadoji Navkikar 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079106 NAVKIKAR BABU DAGDOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
355 Purna MH-17-008-062-001/1050
(FULKALAS) 		1817008000NRG24301220230604657 30/12/2023 Meerabai Narayanrao Shirale 1817008WL035858 Meerabai Narayanrao Shirale 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079048 SHIRALE MIRABAI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
356 Purna MH-17-008-062-001/1105
(FULKALAS) 		1817008000NRG24301220230604255 30/12/2023 Gajanan Kishan Galande 1817008WL035843 Gajanan Kishan Galande 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079273 GALANDE GAJANAN KISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
357 Purna MH-17-008-062-001/1139
(FULKALAS) 		1817008000NRG24301220230604374 30/12/2023 SADASHIV VITTHALRAO PURI 1817008WL035846 SADASHIV VITTHALRAO PURI 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079094 PURI SADASHIV VITTHALBUVA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
358 Purna MH-17-008-062-001/1269
(FULKALAS) 		1817008000NRG24301220230604381 30/12/2023 Mahadu Digambar Shekapure 1817008WL035846 Mahadu Digambar Shekapure 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078812 Mr. Mahdhav Digambar Shekapure MAHARASHTRA GRAMIN BANK(607000)
359 Purna MH-17-008-062-001/1312
(FULKALAS) 		1817008000NRG24301220230604390 30/12/2023 SAYARABEE RAHIM SHAIKH 1817008WL035846 SAYARABEE RAHIM SHAIKH 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079017 MRS SAYRABI RAHIM SHIAKH STATE BANK OF INDIA(508548)
360 Purna MH-17-008-062-001/1312
(FULKALAS) 		1817008000NRG24301220230604389 30/12/2023 SHAIKH RAHIM SHAIKH YUSUF 1817008WL035846 SHAIKH RAHIM SHAIKH YUSUF 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079013 MR RAHIM ISUB SHAIKH STATE BANK OF INDIA(508548)
361 Purna MH-17-008-062-001/145
(FULKALAS) 		1817008000NRG24301220230601924 30/12/2023 VIMALABAI 1817008WL035726 VIMALABAI 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079082 NAVKIKAR VIMALBAI NILKANTH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
362 Purna MH-17-008-062-001/1475
(FULKALAS) 		1817008000NRG24301220230604268 30/12/2023 balaji 1817008WL035843 balaji 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079443 SIRGODE BALAJI MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
363 Purna MH-17-008-062-001/1475
(FULKALAS) 		1817008000NRG24301220230604645 30/12/2023 laxmi 1817008WL035857 laxmi 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079442 SHIRGOLE LAXIMBAI BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
364 Purna MH-17-008-062-001/1475
(FULKALAS) 		1817008000NRG24301220230604646 30/12/2023 mallikarjun 1817008WL035857 mallikarjun 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079049 MR MALLIKARJUN BALAJI SHIRGOLE STATE BANK OF INDIA(508548)
365 Purna MH-17-008-062-001/155
(FULKALAS) 		1817008000NRG24301220230604695 30/12/2023 kashinath 1817008WL035861 kashinath 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079132 KASHINATH SONBA KUBADE INDIA POST PAYMENTS BANK LIMITED(508528)
366 Purna MH-17-008-062-001/155
(FULKALAS) 		1817008000NRG24301220230604696 30/12/2023 LALITABAI 1817008WL035861 LALITABAI 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078827 MRS LATABAI KASHINATH KUBADE STATE BANK OF INDIA(508548)
367 Purna MH-17-008-062-001/179
(FULKALAS) 		1817008000NRG24301220230604332 30/12/2023 Vyankati kishanrao Galande 1817008WL035845 Vyankati kishanrao Galande 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078766 GALANDE VYANKATI KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
368 Purna MH-17-008-062-001/190
(FULKALAS) 		1817008000NRG24301220230604161 30/12/2023 kusumbai 1817008WL035840 kusumbai 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079445 KANKATE KUSUM SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
369 Purna MH-17-008-062-001/190
(FULKALAS) 		1817008000NRG24301220230604162 30/12/2023 Sakharam Sopan Kankate 1817008WL035840 Sakharam Sopan Kankate 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078814 MR SAKHARAM SOPAN KANKATE STATE BANK OF INDIA(508548)
370 Purna MH-17-008-062-001/190
(FULKALAS) 		1817008000NRG24301220230604160 30/12/2023 sopan 1817008WL035840 sopan 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079078 KANKO SOPAN DIPAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
371 Purna MH-17-008-062-001/191
(FULKALAS) 		1817008000NRG24301220230604163 30/12/2023 Bhiwaji Piraji Kankate 1817008WL035840 Bhiwaji Piraji Kankate 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079060 KANKATE BHIKAJI DINAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
372 Purna MH-17-008-062-001/191
(FULKALAS) 		1817008000NRG24301220230604164 30/12/2023 Sumanbai 1817008WL035840 Sumanbai 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078900 KANKATE SUMAN BHIVA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
373 Purna MH-17-008-062-001/283
(FULKALAS) 		1817008000NRG24301220230604697 30/12/2023 Dnyanoba 1817008WL035861 Dnyanoba 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078987 SALGAR DNYANOBA RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
374 Purna MH-17-008-062-001/283
(FULKALAS) 		1817008000NRG24301220230604698 30/12/2023 Shivaji Rangnath Salgat 1817008WL035861 Shivaji Rangnath Salgat 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079020 SALGAR SHIVAJI RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
375 Purna MH-17-008-062-001/284
(FULKALAS) 		1817008000NRG24301220230604225 30/12/2023 Aankush 1817008WL035842 Aankush 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078989 MANE ANKUSH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
376 Purna MH-17-008-062-001/284
(FULKALAS) 		1817008000NRG24301220230604227 30/12/2023 Jyoti Ankush Mane 1817008WL035842 Jyoti Ankush Mane 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079035 MRS JYOTI ANKUSH MANE STATE BANK OF INDIA(508548)
377 Purna MH-17-008-062-001/284
(FULKALAS) 		1817008000NRG24301220230604226 30/12/2023 Pralhad 1817008WL035842 Pralhad 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079135 MANE PRALHAD RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
378 Purna MH-17-008-062-001/284
(FULKALAS) 		1817008000NRG24301220230604228 30/12/2023 Rama Dhulaji Mane 1817008WL035842 Rama Dhulaji Mane 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079034 MANE RAMA DHULAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
379 Purna MH-17-008-062-001/286
(FULKALAS) 		1817008000NRG24301220230604395 30/12/2023 CHAKARDHAR SHIVRAM SIRALE 1817008WL035846 CHAKARDHAR SHIVRAM SIRALE 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078829 SHIRALE CHAKRDHAR SHIVRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
380 Purna MH-17-008-062-001/286
(FULKALAS) 		1817008000NRG24301220230601867 30/12/2023 godawari 1817008WL035723 godawari 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079081 SHIRALE GODHABAI SUBHASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
381 Purna MH-17-008-062-001/286
(FULKALAS) 		1817008000NRG24301220230604396 30/12/2023 SHOBHA CHAKARDHAR SIRALE 1817008WL035846 SHOBHA CHAKARDHAR SIRALE 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078828 SHIRALE SHOBHA CHAKRADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
382 Purna MH-17-008-062-001/286
(FULKALAS) 		1817008000NRG24301220230601865 30/12/2023 subhash 1817008WL035723 subhash 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079071 SHIRALE SUBHASH SHIVARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
383 Purna MH-17-008-062-001/289
(FULKALAS) 		1817008000NRG24301220230604547 30/12/2023 Manohar Ramrao Dhulshete 1817008WL035852 Manohar Ramrao Dhulshete 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079069 DHULSHATE MANOHER RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
384 Purna MH-17-008-062-001/359
(FULKALAS) 		1817008000NRG24301220230604550 30/12/2023 ramrao 1817008WL035852 ramrao 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078990 JAGADE RAMRAO KHANDOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
385 Purna MH-17-008-062-001/360
(FULKALAS) 		1817008000NRG24301220230604554 30/12/2023 Abhishekh Maroti Jagade 1817008WL035852 Abhishekh Maroti Jagade 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078885 MR ABHISHEKH MAROTI JAGADE STATE BANK OF INDIA(508548)
386 Purna MH-17-008-062-001/360
(FULKALAS) 		1817008000NRG24301220230604552 30/12/2023 maroti khandoji jagade 1817008WL035852 maroti khandoji jagade 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078980 MAROTI KHANDOJI JAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
387 Purna MH-17-008-062-001/375
(FULKALAS) 		1817008000NRG24301220230604846 30/12/2023 AMOL VISHNUKANT DHULSHETE 1817008WL035868 AMOL VISHNUKANT DHULSHETE 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079120 AGHOL VISHNU MG NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
388 Purna MH-17-008-062-001/375
(FULKALAS) 		1817008000NRG24301220230602745 30/12/2023 Mahesh vishnukant 1817008WL035762 Mahesh vishnukant 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079093 MR MAHESH VISHNUKANT DHULSHETE STATE BANK OF INDIA(508548)
389 Purna MH-17-008-062-001/375
(FULKALAS) 		1817008000NRG24301220230602744 30/12/2023 ujwala vishnukant 1817008WL035762 ujwala vishnukant 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079119 DHULASHETE UJAVALA VASHNUKANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
390 Purna MH-17-008-062-001/375
(FULKALAS) 		1817008000NRG24301220230602743 30/12/2023 Vishnukant prabhakar Dhulsete 1817008WL035762 Vishnukant prabhakar Dhulsete 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079121 DHULSHETE VISHNU PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
391 Purna MH-17-008-062-001/383
(FULKALAS) 		1817008000NRG24301220230604647 30/12/2023 bsakharam haurao galnde 1817008WL035857 bsakharam haurao galnde 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079092 GALADE SAKHARAM BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
392 Purna MH-17-008-062-001/383
(FULKALAS) 		1817008000NRG24301220230604648 30/12/2023 kantabai sakharam galande 1817008WL035857 kantabai sakharam galande 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078914 Mrs. Kanta Sakharam Galande MAHARASHTRA GRAMIN BANK(607000)
393 Purna MH-17-008-062-001/383
(FULKALAS) 		1817008000NRG24301220230604649 30/12/2023 Saranng Sakharam Galande 1817008WL035857 Saranng Sakharam Galande 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079064 GALANDE SARANG SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
394 Purna MH-17-008-062-001/384
(FULKALAS) 		1817008000NRG24301220230604562 30/12/2023 jayshri keshav shirale 1817008WL035852 jayshri keshav shirale 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079430 SHIRALE JAYSHRI KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
395 Purna MH-17-008-062-001/384
(FULKALAS) 		1817008000NRG24301220230604563 30/12/2023 sambhaji 1817008WL035852 sambhaji 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079056 MR SAMBHAJI KESHAVRAO SHIRALE STATE BANK OF INDIA(508548)
396 Purna MH-17-008-062-001/416
(FULKALAS) 		1817008000NRG24301220230604274 30/12/2023 BHIKAJI BAPURAO KOLEKAR 1817008WL035843 BHIKAJI BAPURAO KOLEKAR 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078777 KOLEKAR BHIKAJI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
397 Purna MH-17-008-062-001/416
(FULKALAS) 		1817008000NRG24301220230604664 30/12/2023 KANTABAI BAPURAO KOLEKAR 1817008WL035858 KANTABAI BAPURAO KOLEKAR 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078810 KOLEKAR KANTABI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
398 Purna MH-17-008-062-001/417
(FULKALAS) 		1817008000NRG24301220230604707 30/12/2023 basveshwar 1817008WL035861 basveshwar 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078873 SHIRALE BASWESHWAR NAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
399 Purna MH-17-008-062-001/417
(FULKALAS) 		1817008000NRG24301220230604706 30/12/2023 ESHWAR 1817008WL035861 ESHWAR 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079072 SHIRALE ISHWAR NAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
400 Purna MH-17-008-062-001/417
(FULKALAS) 		1817008000NRG24301220230604705 30/12/2023 LAXMIBAI NAVNATH SHIRALE 1817008WL035861 LAXMIBAI NAVNATH SHIRALE 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078831 SHIRALE LAXMIBAI NAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
401 Purna MH-17-008-062-001/417
(FULKALAS) 		1817008000NRG24301220230604704 30/12/2023 NAVNATH 1817008WL035861 NAVNATH 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078788 SHIRALE NAVNATH MANIKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
402 Purna MH-17-008-062-001/433
(FULKALAS) 		1817008000NRG24301220230602603 30/12/2023 aruna sandip shirale 1817008WL035753 aruna sandip shirale 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078797 SHIRALE ARUNA SANDIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
403 Purna MH-17-008-062-001/433
(FULKALAS) 		1817008000NRG24301220230602604 30/12/2023 Raju Mokindrao Shirale 1817008WL035753 Raju Mokindrao Shirale 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079042 SHIRALE RAJU MOKINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
404 Purna MH-17-008-062-001/433
(FULKALAS) 		1817008000NRG24301220230602602 30/12/2023 sandip mokindrao shirale 1817008WL035753 sandip mokindrao shirale 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079030 SIRALE SANDEEP MOKINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
405 Purna MH-17-008-062-001/435
(FULKALAS) 		1817008000NRG24301220230602607 30/12/2023 MANISH SHIVSHANKAR 1817008WL035753 MANISH SHIVSHANKAR 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078907 Manisha Shivshankar Shirale IDFC BANK LIMITED(608117)
406 Purna MH-17-008-062-001/436
(FULKALAS) 		1817008000NRG24301220230604667 30/12/2023 Harichandra 1817008WL035858 Harichandra 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079433 SALGAR HARISHCHADRA VITTALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
407 Purna MH-17-008-062-001/436
(FULKALAS) 		1817008000NRG24301220230604665 30/12/2023 MANIK 1817008WL035858 MANIK 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079057 SALGAR MANIKVITTALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
408 Purna MH-17-008-062-001/436
(FULKALAS) 		1817008000NRG24301220230604666 30/12/2023 Rukminbai 1817008WL035858 Rukminbai 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079012 MRS RUKHMINBAI VITTHAL SALGAR STATE BANK OF INDIA(508548)
409 Purna MH-17-008-062-001/438
(FULKALAS) 		1817008000NRG24301220230604229 30/12/2023 Manmath Tukaram Shirale 1817008WL035842 Manmath Tukaram Shirale 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079122 MNMYA TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
410 Purna MH-17-008-062-001/446
(FULKALAS) 		1817008000NRG24301220230604277 30/12/2023 Aayodhya Balu Sarate 1817008WL035843 Aayodhya Balu Sarate 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078871 SARATE AYODHYA BALU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
411 Purna MH-17-008-062-001/446
(FULKALAS) 		1817008000NRG24301220230604276 30/12/2023 Balu Dharmaji Sarate 1817008WL035843 Balu Dharmaji Sarate 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079068 SARATE BALU DHARAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
412 Purna MH-17-008-062-001/446
(FULKALAS) 		1817008000NRG24301220230604278 30/12/2023 Gayabai Dharmaji Sarate 1817008WL035843 Gayabai Dharmaji Sarate 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079438 SARATE GAYABAI DHARMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
413 Purna MH-17-008-062-001/452
(FULKALAS) 		1817008000NRG24301220230604397 30/12/2023 Kashinath Pandurang 1817008WL035846 Kashinath Pandurang 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079029 MISHAL KASHINATH PANDURNGH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
414 Purna MH-17-008-062-001/452
(FULKALAS) 		1817008000NRG24301220230604398 30/12/2023 Surekha Kashinath 1817008WL035846 Surekha Kashinath 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078826 MISAL SUREKHA KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
415 Purna MH-17-008-062-001/454
(FULKALAS) 		1817008000NRG24301220230602609 30/12/2023 Anita Limbaji 1817008WL035753 Anita Limbaji 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078811 SHIRALE ANITA LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
416 Purna MH-17-008-062-001/459
(FULKALAS) 		1817008000NRG24301220230604026 30/12/2023 Jyoti Pandurang Shira 1817008WL035832 Jyoti Pandurang Shira 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078876 MRS JYOTI PANDURANG SHIRALE STATE BANK OF INDIA(508548)
417 Purna MH-17-008-062-001/459
(FULKALAS) 		1817008000NRG24301220230604024 30/12/2023 Madhav Narayanrav Shirale 1817008WL035832 Madhav Narayanrav Shirale 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079080 SHIRALE MAHADHU NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
418 Purna MH-17-008-062-001/459
(FULKALAS) 		1817008000NRG24301220230604025 30/12/2023 Pandurang Madhav Shirale 1817008WL035832 Pandurang Madhav Shirale 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079077 SIRALE PANDURANG MAHADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
419 Purna MH-17-008-062-001/462
(FULKALAS) 		1817008000NRG24301220230602610 30/12/2023 Manik Laxmanrao Shirale 1817008WL035753 Manik Laxmanrao Shirale 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078830 SHIRALE MANIK LAXIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
420 Purna MH-17-008-062-001/462
(FULKALAS) 		1817008000NRG24301220230604399 30/12/2023 Shivhar Laxmanrao Shirale 1817008WL035846 Shivhar Laxmanrao Shirale 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078877 SHERALE SHIVHAR LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
421 Purna MH-17-008-062-001/465
(FULKALAS) 		1817008000NRG24301220230604028 30/12/2023 FULABAI BAPURAO DHULSETE 1817008WL035832 FULABAI BAPURAO DHULSETE 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079439 DHULSHETE PHULABAI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
422 Purna MH-17-008-062-001/465
(FULKALAS) 		1817008000NRG24301220230604029 30/12/2023 PIRAJI BAPURAO 1817008WL035832 PIRAJI BAPURAO 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078992 PIRAJI BAPURAO DHULSHETE UNION BANK OF INDIA(508500)
423 Purna MH-17-008-062-001/465
(FULKALAS) 		1817008000NRG24301220230604030 30/12/2023 Pranjal Piraji Dhulshete 1817008WL035832 Pranjal Piraji Dhulshete 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079440 DHULSHETE PRANJAL PIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
424 Purna MH-17-008-062-001/467
(FULKALAS) 		1817008000NRG24301220230604053 30/12/2023 MADHUKAR NARAYANRAO MISAL 1817008WL035834 MADHUKAR NARAYANRAO MISAL 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079091 MISHAN MADHUKAR NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
425 Purna MH-17-008-062-001/467
(FULKALAS) 		1817008000NRG24301220230604055 30/12/2023 MANCHAK MADHUKAR MISAL 1817008WL035834 MANCHAK MADHUKAR MISAL 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079021 MISAL MANCHAK MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
426 Purna MH-17-008-062-001/467
(FULKALAS) 		1817008000NRG24301220230604054 30/12/2023 PARVATIBAI MADHUKAR 1817008WL035834 PARVATIBAI MADHUKAR 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078901 MRS PARWATI MADHUKAR MISAL STATE BANK OF INDIA(508548)
427 Purna MH-17-008-062-001/467
(FULKALAS) 		1817008000NRG24301220230604056 30/12/2023 SWATI MANCHAK 1817008WL035834 SWATI MANCHAK 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078899 MRS SWATI MANCHAK MISAL STATE BANK OF INDIA(508548)
428 Purna MH-17-008-062-001/487
(FULKALAS) 		1817008000NRG24301220230604143 30/12/2023 JYOTI UMAKANT 1817008WL035839 JYOTI UMAKANT 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078870 MRS JYOTI UMAKANT KUBADE STATE BANK OF INDIA(508548)
429 Purna MH-17-008-062-001/487
(FULKALAS) 		1817008000NRG24301220230604142 30/12/2023 RAMAKANT SHIVAJI 1817008WL035839 RAMAKANT SHIVAJI 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079018 KUBADE UMAKANT SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
430 Purna MH-17-008-062-001/487
(FULKALAS) 		1817008000NRG24301220230604141 30/12/2023 SHIVAJI SHANKAR KUBADE 1817008WL035839 SHIVAJI SHANKAR KUBADE 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079019 KUBDE SHIVAJI RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
431 Purna MH-17-008-062-001/489
(FULKALAS) 		1817008000NRG24301220230604402 30/12/2023 Nitesh Sangram Shirale 1817008WL035846 Nitesh Sangram Shirale 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078813 SHIRALE NITESH SANGRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
432 Purna MH-17-008-062-001/489
(FULKALAS) 		1817008000NRG24301220230604400 30/12/2023 SANGRAM KONDIBA SHRALE 1817008WL035846 SANGRAM KONDIBA SHRALE 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079032 SHIRALE SANGRAM DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
433 Purna MH-17-008-062-001/489
(FULKALAS) 		1817008000NRG24301220230604401 30/12/2023 Shivkanta Sangram Shirale 1817008WL035846 Shivkanta Sangram Shirale 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078894 MRS SHIVKANTA SANGRAM SHIRALE STATE BANK OF INDIA(508548)
434 Purna MH-17-008-062-001/494
(FULKALAS) 		1817008000NRG24301220230604231 30/12/2023 KAPIL RAMA NAVKIKAR 1817008WL035842 KAPIL RAMA NAVKIKAR 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078955 NAWKIKAR MAHANDABAI RAMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
435 Purna MH-17-008-062-001/494
(FULKALAS) 		1817008000NRG24301220230604230 30/12/2023 SHANTABAI TRIMBAK NAVKIKAR 1817008WL035842 SHANTABAI TRIMBAK NAVKIKAR 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078954 NAVKIKAR SHANTABAI TRIMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
436 Purna MH-17-008-062-001/496
(FULKALAS) 		1817008000NRG24301220230604458 30/12/2023 Gopal munjaji jagade 1817008WL035849 Gopal munjaji jagade 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078778 JAGADE GOPAL MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
437 Purna MH-17-008-062-001/496
(FULKALAS) 		1817008000NRG24301220230604457 30/12/2023 Govind gopal jagade 1817008WL035849 Govind gopal jagade 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078862 JAGADE GOVIND GOPALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
438 Purna MH-17-008-062-001/497
(FULKALAS) 		1817008000NRG24301220230604459 30/12/2023 Parvati ashok jagade 1817008WL035849 Parvati ashok jagade 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078902 MRS PARVATI ASHOK JAGADE STATE BANK OF INDIA(508548)
439 Purna MH-17-008-062-001/497
(FULKALAS) 		1817008000NRG24301220230604460 30/12/2023 Shivganga gopal jagade 1817008WL035849 Shivganga gopal jagade 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078868 JAGADE SHIVAGANGA GOPAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
440 Purna MH-17-008-062-001/503
(FULKALAS) 		1817008000NRG24301220230604279 30/12/2023 Sakuntala Hanumant Shirale 1817008WL035843 Sakuntala Hanumant Shirale 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079058 SHIRALE SHAKUNTALABAI HANUMANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
441 Purna MH-17-008-062-001/514
(FULKALAS) 		1817008000NRG24301220230604463 30/12/2023 LAXMI TUKARAM GALANDE 1817008WL035849 LAXMI TUKARAM GALANDE 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079036 MRS LAXMIBAI TUKARAM GALANDE STATE BANK OF INDIA(508548)
442 Purna MH-17-008-062-001/514
(FULKALAS) 		1817008000NRG24301220230604462 30/12/2023 TUKARAM RAMRAO GALANDE 1817008WL035849 TUKARAM RAMRAO GALANDE 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079037 GALANDE TUKARAM RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
443 Purna MH-17-008-062-001/518
(FULKALAS) 		1817008000NRG24301220230604084 30/12/2023 AKASH DNYANOBA SHIRALE 1817008WL035836 AKASH DNYANOBA SHIRALE 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078875 SHIRALE AKASHA DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
444 Purna MH-17-008-062-001/518
(FULKALAS) 		1817008000NRG24301220230604088 30/12/2023 PARMESHWAR DNYANOBA SHIRALE 1817008WL035836 PARMESHWAR DNYANOBA SHIRALE 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078931 SHIRALE PARMESHWAR DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
445 Purna MH-17-008-062-001/518
(FULKALAS) 		1817008000NRG24301220230604087 30/12/2023 SHIVANAND TUKARAM SHIRALE 1817008WL035836 SHIVANAND TUKARAM SHIRALE 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078832 SHIRALE SHIVANAD TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
446 Purna MH-17-008-062-001/518
(FULKALAS) 		1817008000NRG24301220230604085 30/12/2023 TUKARAM SAMBHAJI SHIRALE 1817008WL035836 TUKARAM SAMBHAJI SHIRALE 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078851 SHIRALE TUKARAM SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
447 Purna MH-17-008-062-001/534
(FULKALAS) 		1817008000NRG24301220230604601 30/12/2023 Vishvanath Manik Shirale 1817008WL035853 Vishvanath Manik Shirale 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079090 SHIRALE VISHAVNATH MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
448 Purna MH-17-008-062-001/542
(FULKALAS) 		1817008000NRG24301220230604466 30/12/2023 Gaovind Ramrao Aautare 1817008WL035849 Gaovind Ramrao Aautare 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078903 MR GOVIND RAMRAO AWTARE STATE BANK OF INDIA(508548)
449 Purna MH-17-008-062-001/545
(FULKALAS) 		1817008000NRG24301220230604405 30/12/2023 Dilip Madhukar Navkikar 1817008WL035846 Dilip Madhukar Navkikar 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079243 DILIP MADUKAR NAVKIKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
450 Purna MH-17-008-062-001/545
(FULKALAS) 		1817008000NRG24301220230604404 30/12/2023 Madhukar Govindrao Navkikar 1817008WL035846 Madhukar Govindrao Navkikar 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079274 NAVKIKAR MADHUKAR GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
451 Purna MH-17-008-062-001/545
(FULKALAS) 		1817008000NRG24301220230604403 30/12/2023 Radhabai Madukar Navkikar 1817008WL035846 Radhabai Madukar Navkikar 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078799 NAVKIKAR RADHABAI MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
452 Purna MH-17-008-062-001/545
(FULKALAS) 		1817008000NRG24301220230604406 30/12/2023 Ramrao Madhukar Niavkikar 1817008WL035846 Ramrao Madhukar Niavkikar 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078800 NAVKIKAR RAM MADHUKAR MG RADHA MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
453 Purna MH-17-008-062-001/553
(FULKALAS) 		1817008000NRG24301220230604470 30/12/2023 Shivam Shivshankar Shirale 1817008WL035849 Shivam Shivshankar Shirale 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078906 SHIRALE SHIVAM SHIVSHANKAR M/G SHIVSHANK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
454 Purna MH-17-008-062-001/553
(FULKALAS) 		1817008000NRG24301220230604469 30/12/2023 Shivkashi SHivshankar Shirale 1817008WL035849 Shivkashi SHivshankar Shirale 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079061 SHIRALE SHIVKASHIBAI SHIVSHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
455 Purna MH-17-008-062-001/553
(FULKALAS) 		1817008000NRG24301220230604468 30/12/2023 Shivshankar Tukaram Shirale 1817008WL035849 Shivshankar Tukaram Shirale 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078849 SHIRALE SHIVSHANKAR TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
456 Purna MH-17-008-062-001/555
(FULKALAS) 		1817008000NRG24301220230604847 30/12/2023 Sakharam Maroti Jadhav 1817008WL035868 Sakharam Maroti Jadhav 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078786 JADHAV SAKHARAM MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
457 Purna MH-17-008-062-001/573
(FULKALAS) 		1817008000NRG24301220230604410 30/12/2023 Meena Yashwant Shirale 1817008WL035846 Meena Yashwant Shirale 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078818 SHIRALE MINABAI YASHAVANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
458 Purna MH-17-008-062-001/573
(FULKALAS) 		1817008000NRG24301220230604409 30/12/2023 Yashwant Kondiba Shirale 1817008WL035846 Yashwant Kondiba Shirale 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078819 SHIRALE YASHAVAT KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
459 Purna MH-17-008-062-001/580
(FULKALAS) 		1817008000NRG24301220230604119 30/12/2023 Chandrashekhar Gangadhar Shirale 1817008WL035837 Chandrashekhar Gangadhar Shirale 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079434 SHIRALE CHANDRASHEKHAR GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
460 Purna MH-17-008-062-001/590
(FULKALAS) 		1817008000NRG24301220230604604 30/12/2023 Shivkanya Gajanan Swami 1817008WL035853 Shivkanya Gajanan Swami 00415 SBIN0012241 1638 1638 Rejected 01/01/2024 9024078781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 Purna MH-17-008-062-001/591
(FULKALAS) 		1817008000NRG24301220230604606 30/12/2023 Shivkumar Rameshwar Swami 1817008WL035853 Shivkumar Rameshwar Swami 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079387 MR SHIVKUMAR RAMESHWAR SWAMI STATE BANK OF INDIA(508548)
462 Purna MH-17-008-062-001/591
(FULKALAS) 		1817008000NRG24301220230604605 30/12/2023 Vidhyabai Rameshwar Swami 1817008WL035853 Vidhyabai Rameshwar Swami 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079388 SWAMI VIDHYABAI RAMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
463 Purna MH-17-008-062-001/595
(FULKALAS) 		1817008000NRG24301220230604347 30/12/2023 Hanuman Kishan Gavhale 1817008WL035845 Hanuman Kishan Gavhale 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078882 GAVHALE HANUMNT KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
464 Purna MH-17-008-062-001/595
(FULKALAS) 		1817008000NRG24301220230604348 30/12/2023 Vanita Hanuman Gavhale 1817008WL035845 Vanita Hanuman Gavhale 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078883 MRS VANITA HANUMANT GAVHALE STATE BANK OF INDIA(508548)
465 Purna MH-17-008-062-001/598
(FULKALAS) 		1817008000NRG24301220230604473 30/12/2023 Prashant Bapurao Padolkar 1817008WL035849 Prashant Bapurao Padolkar 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079008 PADULKAR PRASHANT BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
466 Purna MH-17-008-062-001/609
(FULKALAS) 		1817008000NRG24301220230604474 30/12/2023 Navnath Ramrao Salgar 1817008WL035849 Navnath Ramrao Salgar 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079054 SALGAR NAVNATH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
467 Purna MH-17-008-062-001/62
(FULKALAS) 		1817008000NRG24301220230604349 30/12/2023 Ahilyabai 1817008WL035845 Ahilyabai 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079031 PARATKAR AHILYA RAOSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
468 Purna MH-17-008-062-001/62
(FULKALAS) 		1817008000NRG24301220230604350 30/12/2023 Bhimrao 1817008WL035845 Bhimrao 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078988 PARATKAR BHIMRAO RAVSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
469 Purna MH-17-008-062-001/650
(FULKALAS) 		1817008000NRG24301220230604354 30/12/2023 Gangadhar 1817008WL035845 Gangadhar 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079386 MR GANGADHAR GANESHRAO GHODEKAR STATE BANK OF INDIA(508548)
470 Purna MH-17-008-062-001/655
(FULKALAS) 		1817008000NRG24301220230604413 30/12/2023 Laxman Madhukar Navkikar 1817008WL035846 Laxman Madhukar Navkikar 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078798 NAVKIKAR LAXIMAN MADHUKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
471 Purna MH-17-008-062-001/686
(FULKALAS) 		1817008000NRG24301220230604239 30/12/2023 Kaushlyabai 1817008WL035842 Kaushlyabai 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079436 SHIRALE KOUSLYABAI DATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
472 Purna MH-17-008-062-001/686
(FULKALAS) 		1817008000NRG24301220230604238 30/12/2023 Sushilabai dattarao Shirale 1817008WL035842 Sushilabai dattarao Shirale 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079437 SHIRALE SUSHILABAI DATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
473 Purna MH-17-008-062-001/707
(FULKALAS) 		1817008000NRG24301220230604478 30/12/2023 Nagorao Vitthal Mogre 1817008WL035849 Nagorao Vitthal Mogre 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078908 MR NAGORAO VITTHAL MOGARE STATE BANK OF INDIA(508548)
474 Purna MH-17-008-062-001/707
(FULKALAS) 		1817008000NRG24301220230604479 30/12/2023 SAVITA 1817008WL035849 SAVITA 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079053 MRS SAVITA NAGORAO MOGARE STATE BANK OF INDIA(508548)
475 Purna MH-17-008-062-001/710
(FULKALAS) 		1817008000NRG24301220230604669 30/12/2023 komal 1817008WL035858 komal 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079007 MRS KOMAL SANTOSH SHIRALE STATE BANK OF INDIA(508548)
476 Purna MH-17-008-062-001/717
(FULKALAS) 		1817008000NRG24301220230604417 30/12/2023 Anita Murlidhar Giri 1817008WL035846 Anita Murlidhar Giri 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079186 MRS ANITA MURLIDHAR PURI STATE BANK OF INDIA(508548)
477 Purna MH-17-008-062-001/717
(FULKALAS) 		1817008000NRG24301220230604416 30/12/2023 Murlidhar Dattabuo Giri 1817008WL035846 Murlidhar Dattabuo Giri 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079187 PURI MURLIDHAR DATTABUVA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
478 Purna MH-17-008-062-001/749
(FULKALAS) 		1817008000NRG24301220230604571 30/12/2023 Munjaji Govind Bhategaonkar 1817008WL035852 Munjaji Govind Bhategaonkar 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079276 BHATEGAVKAR MUNJAJI GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
479 Purna MH-17-008-062-001/84
(FULKALAS) 		1817008000NRG24301220230604482 30/12/2023 NANDA SATISH MISAL 1817008WL035849 NANDA SATISH MISAL 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079003 MRS NANDA SATISH MISAL STATE BANK OF INDIA(508548)
480 Purna MH-17-008-062-001/84
(FULKALAS) 		1817008000NRG24301220230604481 30/12/2023 SATISH KUNDLIK 1817008WL035849 SATISH KUNDLIK 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078817 MR SATISH KUDALIK MISAL STATE BANK OF INDIA(508548)
481 Purna MH-17-008-062-001/848
(FULKALAS) 		1817008000NRG24301220230604031 30/12/2023 Aruna Bhagwat Dhulshete 1817008WL035832 Aruna Bhagwat Dhulshete 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078884 DHULASHETE ARUNA BHAGWAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
482 Purna MH-17-008-062-001/880
(FULKALAS) 		1817008000NRG24301220230604362 30/12/2023 Ramkishan Mokinda Sable 1817008WL035845 Ramkishan Mokinda Sable 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079062 SABALE RAMKISHAN MOKINADA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
483 Purna MH-17-008-062-001/990
(FULKALAS) 		1817008000NRG24301220230604038 30/12/2023 Riyana Maheboob Shaikh 1817008WL035832 Riyana Maheboob Shaikh 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079065 SHEKH RIYANA MAHEBUB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
484 Purna MH-17-008-065-001/110
(DASTAPUR) 		1817008000NRG24301220230601762 30/12/2023 Godavari sakharam singare 1817008WL035718 Godavari sakharam singare 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078775 MRS GODAVARI SAKHARAM SINGARE STATE BANK OF INDIA(508548)
485 Purna MH-17-008-065-001/110
(DASTAPUR) 		1817008000NRG24301220230601763 30/12/2023 manik sakharam singare 1817008WL035718 manik sakharam singare 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078773 SHINGARE MANIK SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
486 Purna MH-17-008-065-001/158
(DASTAPUR) 		1817008000NRG24301220230601316 30/12/2023 Anand Balasaheb Lode 1817008WL035701 Anand Balasaheb Lode 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078886 Anirudra Balasaheb Lode AIRTEL PAYMENTS BANK LIMITED(990288)
487 Purna MH-17-008-065-001/158
(DASTAPUR) 		1817008000NRG24301220230601314 30/12/2023 Balasaheb Gyandev Lode 1817008WL035701 Balasaheb Gyandev Lode 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078889 LONDHE BALASAHEB GAYNDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
488 Purna MH-17-008-065-001/158
(DASTAPUR) 		1817008000NRG24301220230601317 30/12/2023 Renuka Anand Lode 1817008WL035701 Renuka Anand Lode 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078887 MRS RENUKA ANIRUDHAV LODE STATE BANK OF INDIA(508548)
489 Purna MH-17-008-065-001/158
(DASTAPUR) 		1817008000NRG24301220230601315 30/12/2023 Sitabai Balasaheb Lode 1817008WL035701 Sitabai Balasaheb Lode 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078888 SITABAI BALASAHEB LODE INDIA POST PAYMENTS BANK LIMITED(508528)
490 Purna MH-17-008-065-001/167
(DASTAPUR) 		1817008000NRG24301220230603167 30/12/2023 Shobha Jayvantarao More 1817008WL035800 Shobha Jayvantarao More 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079101 MRS SHOBHA JAYVANT MORE STATE BANK OF INDIA(508548)
491 Purna MH-17-008-065-001/180
(DASTAPUR) 		1817008000NRG24301220230601787 30/12/2023 Mangal Ankush Puri 1817008WL035719 Mangal Ankush Puri 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079014 MRS MANGAL ANKUSH PURI STATE BANK OF INDIA(508548)
492 Purna MH-17-008-065-001/181
(DASTAPUR) 		1817008000NRG24301220230603107 30/12/2023 Jayshri Marotrao Chalak 1817008WL035794 Jayshri Marotrao Chalak 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079043 MRS JAYSHREE MAROTI CHALAK STATE BANK OF INDIA(508548)
493 Purna MH-17-008-065-001/291
(DASTAPUR) 		1817008000NRG24301220230601389 30/12/2023 Nanda Vitthal Shingare 1817008WL035704 Nanda Vitthal Shingare 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078782 MRS NANDABAI VITHAL SHINGARE STATE BANK OF INDIA(508548)
494 Purna MH-17-008-065-001/300
(DASTAPUR) 		1817008000NRG24301220230603130 30/12/2023 Gajanan Devidas Shingare 1817008WL035796 Gajanan Devidas Shingare 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079105 GAJANAN DEVIDAS SINGARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
495 Purna MH-17-008-065-001/345
(DASTAPUR) 		1817008000NRG24301220230601417 30/12/2023 Vilas Bapurao Mande 1817008WL035705 Vilas Bapurao Mande 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079271 MR VILAS BAPURAO MANDE STATE BANK OF INDIA(508548)
496 Purna MH-17-008-065-001/346
(DASTAPUR) 		1817008000NRG24301220230603174 30/12/2023 Shaikh Altaf Shaikh Nayum 1817008WL035800 Shaikh Altaf Shaikh Nayum 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079059 MR SHEKH ALTAF SHEKH NAYUM STATE BANK OF INDIA(508548)
497 Purna MH-17-008-065-001/349
(DASTAPUR) 		1817008000NRG24301220230601403 30/12/2023 Angad Dnyanoba More 1817008WL035704 Angad Dnyanoba More 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079272 MORE ANGAD DYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
498 Purna MH-17-008-065-001/349
(DASTAPUR) 		1817008000NRG24301220230601402 30/12/2023 Pushpa Angad More 1817008WL035704 Pushpa Angad More 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079096 Mr. Pushpa Angad More MAHARASHTRA GRAMIN BANK(607000)
499 Purna MH-17-008-065-001/97
(DASTAPUR) 		1817008000NRG24301220230601797 30/12/2023 Haridas babanrao singare 1817008WL035719 Haridas babanrao singare 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078774 SINGARE HARIDAS BABANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
500 Purna MH-17-008-065-001/98
(DASTAPUR) 		1817008000NRG24301220230601338 30/12/2023 Vyankati purbhaji singare 1817008WL035701 Vyankati purbhaji singare 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078776 SINGARE VENKATI PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
501 Purna MH-17-008-067-001/152
(LIMLA) 		1817008000NRG24301220230602907 30/12/2023 JIVAN NARHARI SHEJUL 1817008WL035777 JIVAN NARHARI SHEJUL 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079102 JIVAN NARHARI SHEJUL INDIA POST PAYMENTS BANK LIMITED(508528)
502 Purna MH-17-008-067-001/162
(LIMLA) 		1817008000NRG24301220230601471 30/12/2023 ANANTA BALASAHEB SHINDE 1817008WL035708 ANANTA BALASAHEB SHINDE 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079131 SHINDE ANANTA ABALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
503 Purna MH-17-008-067-001/162
(LIMLA) 		1817008000NRG24301220230601472 30/12/2023 SUREKHA ANANTA SHINDE 1817008WL035708 SUREKHA ANANTA SHINDE 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078920 SHINDE SUREKHA ANANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
504 Purna MH-17-008-067-001/190
(LIMLA) 		1817008000NRG24301220230601473 30/12/2023 SUMAN LAXMAN SURYAVANSHI 1817008WL035708 SUMAN LAXMAN SURYAVANSHI 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079098 SUMAN LAXMANRAV SURY BANK OF BARODA(606985)
505 Purna MH-17-008-067-001/190
(LIMLA) 		1817008000NRG24301220230601474 30/12/2023 SUREKHA 1817008WL035708 SUREKHA 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079067 SUREKHA SHRINIVAS SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
506 Purna MH-17-008-067-001/192
(LIMLA) 		1817008000NRG24301220230601614 30/12/2023 Yogita Vinayak Shinde 1817008WL035712 Yogita Vinayak Shinde 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079051 MISS YOGITA MADHUKARRAO MORE STATE BANK OF INDIA(508548)
507 Purna MH-17-008-067-001/278
(LIMLA) 		1817008000NRG24301220230601626 30/12/2023 Bhagwat Dattarao Shinde 1817008WL035712 Bhagwat Dattarao Shinde 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078869 MR BHAGWAT DATTA SHINDE STATE BANK OF INDIA(508548)
508 Purna MH-17-008-067-001/341
(LIMLA) 		1817008000NRG24301220230601480 30/12/2023 Muktabai Narayan Shinde 1817008WL035708 Muktabai Narayan Shinde 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079011 MRS MUKTABAI NARAYANRAO SHINDE STATE BANK OF INDIA(508548)
509 Purna MH-17-008-067-001/366
(LIMLA) 		1817008000NRG24301220230601535 30/12/2023 Yogita Sudarshan Shinde 1817008WL035710 Yogita Sudarshan Shinde 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079103 MRS YOGITA SUDARSHAN SHINDE STATE BANK OF INDIA(508548)
510 Purna MH-17-008-067-001/388
(LIMLA) 		1817008000NRG24301220230601483 30/12/2023 SOPAN BALASAHEB SHINDE 1817008WL035708 SOPAN BALASAHEB SHINDE 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079006 MR SOPAN BALASAHEB SHINDE STATE BANK OF INDIA(508548)
511 Purna MH-17-008-067-001/389
(LIMLA) 		1817008000NRG24301220230601457 30/12/2023 ADINATH VITHAL SHINDE 1817008WL035707 ADINATH VITHAL SHINDE 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079104 ADINATH VITTHAL SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
512 Purna MH-17-008-067-001/449
(LIMLA) 		1817008000NRG24301220230601462 30/12/2023 Janhavi Pandurang Shinde 1817008WL035707 Janhavi Pandurang Shinde 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079111 Mrs. JANHAVI PANDURANG SHINDE MAHARASHTRA GRAMIN BANK(607000)
513 Purna MH-17-008-082-001/106
(MAMDAPUR) 		1817008000NRG24301220230600991 30/12/2023 angad Sundarrao Kalbande 1817008WL035686 angad Sundarrao Kalbande 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078993 KALBANDE ANGAT SUNDARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
514 Purna MH-17-008-082-001/106
(MAMDAPUR) 		1817008000NRG24301220230600994 30/12/2023 Aruna Ashok Kalbande 1817008WL035686 Aruna Ashok Kalbande 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078963 ARUNA ASHOK KALBANDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
515 Purna MH-17-008-082-001/106
(MAMDAPUR) 		1817008000NRG24301220230600992 30/12/2023 Mankarna Sundarrao Kalbande 1817008WL035686 Mankarna Sundarrao Kalbande 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078995 KALBANDE MANKARNABAI SUNDRRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
516 Purna MH-17-008-082-001/106
(MAMDAPUR) 		1817008000NRG24301220230600993 30/12/2023 Pooja Angad Kalbande 1817008WL035686 Pooja Angad Kalbande 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078965 Mrs. Pooja Angad Kalbande BANK OF MAHARASHTRA(607387)
517 Purna MH-17-008-082-001/106
(MAMDAPUR) 		1817008000NRG24301220230600990 30/12/2023 Sundarrao babhanrao Kalbande 1817008WL035686 Sundarrao babhanrao Kalbande 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078966 KALBANDE SUNDARRAO BABANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
518 Purna MH-17-008-082-001/111
(MAMDAPUR) 		1817008000NRG24301220230600936 30/12/2023 Sudam Dhondiba Kalbande 1817008WL035685 Sudam Dhondiba Kalbande 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078961 KALBANDE SUDAM DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
519 Purna MH-17-008-082-001/162
(MAMDAPUR) 		1817008000NRG24301220230600998 30/12/2023 Ram Munjaji Kalbande 1817008WL035686 Ram Munjaji Kalbande 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078994 KADBADE RAM MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
520 Purna MH-17-008-082-001/162
(MAMDAPUR) 		1817008000NRG24301220230600996 30/12/2023 Uddhav Munjaji Kalbande 1817008WL035686 Uddhav Munjaji Kalbande 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078964 KALBANDE UDHAV MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
521 Purna MH-17-008-082-001/193
(MAMDAPUR) 		1817008000NRG24301220230600928 30/12/2023 SANTABAI BABURAO KALBANDE 1817008WL035684 SANTABAI BABURAO KALBANDE 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078997 MRS SHANTABAI BABURAO KALBANDE STATE BANK OF INDIA(508548)
522 Purna MH-17-008-082-001/193
(MAMDAPUR) 		1817008000NRG24301220230600927 30/12/2023 SATABHAMA MURLIDHAR KALBANDE 1817008WL035684 SATABHAMA MURLIDHAR KALBANDE 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078996 KALBANDE SATYABHAMA MURLIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
523 Purna MH-17-008-082-001/199
(MAMDAPUR) 		1817008000NRG24301220230600876 30/12/2023 HARIRAM DIGAMBAR KALBANDE 1817008WL035679 HARIRAM DIGAMBAR KALBANDE 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078962 KALBANDE HARIRAM DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
524 Purna MH-17-008-090-001/104
(DHANORA KALE) 		1817008000NRG24301220230603377 30/12/2023 Madhav 1817008WL035811 Madhav 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078769 KALE MADHAV NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
525 Purna MH-17-008-090-001/1060
(DHANORA KALE) 		1817008000NRG24301220230602430 30/12/2023 Dnyanoba 1817008WL035746 Dnyanoba 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079095 KALE DANYOBA RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
526 Purna MH-17-008-090-001/1060
(DHANORA KALE) 		1817008000NRG24301220230602431 30/12/2023 Mathura 1817008WL035746 Mathura 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079100 KALE MATHURA DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
527 Purna MH-17-008-090-001/172
(DHANORA KALE) 		1817008000NRG24301220230603407 30/12/2023 Somitra Uddhav Pawar 1817008WL035813 Somitra Uddhav Pawar 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078783 MRS SUMITRA UDHAV PAVAR STATE BANK OF INDIA(508548)
528 Purna MH-17-008-090-001/172
(DHANORA KALE) 		1817008000NRG24301220230603406 30/12/2023 Uddhav vitthal pawar 1817008WL035813 Uddhav vitthal pawar 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078864 PAWAR UDDHAV VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
529 Purna MH-17-008-090-001/179
(DHANORA KALE) 		1817008000NRG24301220230602844 30/12/2023 Aruna Gangadhar Kale 1817008WL035770 Aruna Gangadhar Kale 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078984 KALE ARUNABAI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
530 Purna MH-17-008-090-001/179
(DHANORA KALE) 		1817008000NRG24301220230602845 30/12/2023 Gangadhar Eknath Kale 1817008WL035770 Gangadhar Eknath Kale 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078983 KALE GANGADHAR EKANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
531 Purna MH-17-008-090-001/45
(DHANORA KALE) 		1817008000NRG24301220230602810 30/12/2023 Saheb Rohidash 1817008WL035767 Saheb Rohidash 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079022 SONULE SAHEB ROHIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
532 Purna MH-17-008-090-001/462
(DHANORA KALE) 		1817008000NRG24301220230602812 30/12/2023 Dnyoba 1817008WL035767 Dnyoba 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079027 RENGEUTTAMRAO BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
533 Purna MH-17-008-090-001/467
(DHANORA KALE) 		1817008000NRG24301220230602790 30/12/2023 Sangeeta 1817008WL035765 Sangeeta 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078853 RENGE SANGITA SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
534 Purna MH-17-008-090-001/467
(DHANORA KALE) 		1817008000NRG24301220230602788 30/12/2023 Shantabai 1817008WL035765 Shantabai 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078852 MRS SHANTABAI ACHYUTRAO RENGE STATE BANK OF INDIA(508548)
535 Purna MH-17-008-090-001/468
(DHANORA KALE) 		1817008000NRG24301220230602792 30/12/2023 Gangasagar 1817008WL035765 Gangasagar 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078833 RENGE GANGASAGAR NAGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
536 Purna MH-17-008-090-001/468
(DHANORA KALE) 		1817008000NRG24301220230602791 30/12/2023 Nagnath 1817008WL035765 Nagnath 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078985 RENGE NAGNATH KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
537 Purna MH-17-008-090-001/469
(DHANORA KALE) 		1817008000NRG24301220230602448 30/12/2023 Nivruti 1817008WL035746 Nivruti 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078835 RENGE NIVRATTI BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
538 Purna MH-17-008-090-001/469
(DHANORA KALE) 		1817008000NRG24301220230602450 30/12/2023 sunita 1817008WL035746 sunita 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078834 MRS SUNITA NIVRUTTI RENGE STATE BANK OF INDIA(508548)
539 Purna MH-17-008-090-001/491
(DHANORA KALE) 		1817008000NRG24301220230602772 30/12/2023 Rekha Dnyanoba Kale 1817008WL035763 Rekha Dnyanoba Kale 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079005 MRS REKHA DNYANOBA KALE STATE BANK OF INDIA(508548)
540 Purna MH-17-008-090-001/496
(DHANORA KALE) 		1817008000NRG24301220230602454 30/12/2023 MUKTA NAVNATH KALE 1817008WL035746 MUKTA NAVNATH KALE 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078880 MRS MUKTA NAVNATH KALE STATE BANK OF INDIA(508548)
541 Purna MH-17-008-090-001/524
(DHANORA KALE) 		1817008000NRG24301220230602794 30/12/2023 Janabai Wishwanath Reng 1817008WL035765 Janabai Wishwanath Reng 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078911 MRS JANABAI VISHWANATH RENGE STATE BANK OF INDIA(508548)
542 Purna MH-17-008-090-001/524
(DHANORA KALE) 		1817008000NRG24301220230602793 30/12/2023 Wishwanath Achyut Renge 1817008WL035765 Wishwanath Achyut Renge 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079070 RENGE VISHWNATH ACHUT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
543 Purna MH-17-008-090-001/526
(DHANORA KALE) 		1817008000NRG24301220230602814 30/12/2023 Urmila Maroti Kale 1817008WL035767 Urmila Maroti Kale 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078863 MRS URMILA MAROTI KALE STATE BANK OF INDIA(508548)
544 Purna MH-17-008-090-001/528
(DHANORA KALE) 		1817008000NRG24301220230603409 30/12/2023 Rekha Dnyanoba Kale 1817008WL035813 Rekha Dnyanoba Kale 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078898 MRS REKHA DNYANOBA KALE STATE BANK OF INDIA(508548)
545 Purna MH-17-008-090-001/529
(DHANORA KALE) 		1817008000NRG24301220230602459 30/12/2023 Bhagwat Uttamrao Renge 1817008WL035746 Bhagwat Uttamrao Renge 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078772 RENGE BHAGVAT UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
546 Purna MH-17-008-090-001/529
(DHANORA KALE) 		1817008000NRG24301220230602460 30/12/2023 Pralhad Bhagwat Renge 1817008WL035746 Pralhad Bhagwat Renge 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078905 RENGE PRALHAD BHAGVAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
547 Purna MH-17-008-090-001/530
(DHANORA KALE) 		1817008000NRG24301220230602319 30/12/2023 Govind Ramkishan kale 1817008WL035742 Govind Ramkishan kale 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078922 KALE GOVIND RAMHKISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
548 Purna MH-17-008-090-001/530
(DHANORA KALE) 		1817008000NRG24301220230602321 30/12/2023 Rangnath Balasaheb Kale 1817008WL035742 Rangnath Balasaheb Kale 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078915 RANGNATH BALASAHEB AP GANGABAI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
549 Purna MH-17-008-090-001/530
(DHANORA KALE) 		1817008000NRG24301220230602320 30/12/2023 Surekha Govind Kale 1817008WL035742 Surekha Govind Kale 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078921 KALE SUREKHA GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
550 Purna MH-17-008-090-001/556
(DHANORA KALE) 		1817008000NRG24301220230602846 30/12/2023 MUNJAJI BABANRAO KALE 1817008WL035770 MUNJAJI BABANRAO KALE 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078959 KALE MUNJAJI APPARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
551 Purna MH-17-008-090-001/559
(DHANORA KALE) 		1817008000NRG24301220230602847 30/12/2023 ANIL GANGADHAR KALE 1817008WL035770 ANIL GANGADHAR KALE 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078874 MR ANIL GANGADHAR KALE STATE BANK OF INDIA(508548)
552 Purna MH-17-008-090-001/561
(DHANORA KALE) 		1817008000NRG24301220230603398 30/12/2023 Geeta Vinyak Kale 1817008WL035812 Geeta Vinyak Kale 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079002 MRS GITA VINAYAK KALE STATE BANK OF INDIA(508548)
553 Purna MH-17-008-090-001/561
(DHANORA KALE) 		1817008000NRG24301220230603397 30/12/2023 Lata Vinyak Kale 1817008WL035812 Lata Vinyak Kale 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079001 KALE LATABAI VINAYAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
554 Purna MH-17-008-090-001/571
(DHANORA KALE) 		1817008000NRG24301220230602681 30/12/2023 Kapil Pandurang Kale 1817008WL035758 Kapil Pandurang Kale 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078768 KALE PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
555 Purna MH-17-008-090-001/571
(DHANORA KALE) 		1817008000NRG24301220230602815 30/12/2023 Satish Pandurang Kale 1817008WL035767 Satish Pandurang Kale 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024079016 KALE SATISH PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
556 Purna MH-17-008-090-001/582
(DHANORA KALE) 		1817008000NRG24301220230602537 30/12/2023 Satyabhama Pandurang Kale 1817008WL035750 Satyabhama Pandurang Kale 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078823 MRS SATYABHAMA PANDURANG KALE STATE BANK OF INDIA(508548)
557 Purna MH-17-008-090-001/599
(DHANORA KALE) 		1817008000NRG24301220230602465 30/12/2023 Keshav Damu Bhalerao 1817008WL035746 Keshav Damu Bhalerao 00415 SBIN0012241 1638 1638 Processed 01/01/2024 9024078792 MR KESHAV DAMU BHALERAO STATE BANK OF INDIA(508548)
SubTotal 488124 488124
558 Purna MH-17-008-065-001/287
(DASTAPUR) 		1817008000NRG24301220230603234 30/12/2023 Varsha Sanjay Karle 1817008WL035805 Varsha Sanjay Karle 00415 SBIN0021054 1638 1638 Processed 01/01/2024 9024079161 KARLE VARSHA SANJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
559 Purna MH-17-008-032-001/159
(AAVHAE) 		1817008000NRG24301220230600885 30/12/2023 BALAJI KASHINATH 1817008WL035680 BALAJI KASHINATH 00415 SBIN0021344 1638 1638 Processed 01/01/2024 9024079162 BUCHLE BALAJI KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
560 Purna MH-17-008-032-001/159
(AAVHAE) 		1817008000NRG24301220230600886 30/12/2023 TULSABAI BALAJI 1817008WL035680 TULSABAI BALAJI 00415 SBIN0021344 1638 1638 Processed 01/01/2024 9024079163 MRS TULASABAI BALAJI BUCHALE STATE BANK OF INDIA(508548)
561 Purna MH-17-008-032-001/194
(AAVHAE) 		1817008000NRG24301220230600914 30/12/2023 Lobhaji Dnyandev Pwar 1817008WL035682 Lobhaji Dnyandev Pwar 00415 SBIN0021344 1638 1638 Processed 01/01/2024 9024079160 LOBHAJI DNYANDEV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
562 Purna MH-17-008-032-001/194
(AAVHAE) 		1817008000NRG24301220230600912 30/12/2023 Nivrati Dnyandev Pawar 1817008WL035682 Nivrati Dnyandev Pawar 00415 SBIN0021344 1638 1638 Processed 01/01/2024 9024079158 PAWAR NIVRATI DYNDEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
563 Purna MH-17-008-032-001/194
(AAVHAE) 		1817008000NRG24301220230600913 30/12/2023 Rupali Nivrati Pawar 1817008WL035682 Rupali Nivrati Pawar 00415 SBIN0021344 1638 1638 Processed 01/01/2024 9024079159 MRS RUPALI NIVRUTTI PAWAR STATE BANK OF INDIA(508548)
SubTotal 8190 8190
564 Purna MH-17-008-062-001/360
(FULKALAS) 		1817008000NRG24301220230604553 30/12/2023 Archana Maroti Jagade 1817008WL035852 Archana Maroti Jagade 00415 SBIN0021572 1638 1638 Processed 01/01/2024 9024079066 MRS ARCHANA MAROTI JAGADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
565 Purna MH-17-008-065-001/138
(DASTAPUR) 		1817008000NRG24301220230601765 30/12/2023 Manisha Nandkishor Pudgane 1817008WL035718 Manisha Nandkishor Pudgane 00462 UCBA0002419 1638 1638 Processed 01/01/2024 9024079239 MANISHA NANDKISHOR P BANK OF BARODA(606985)
566 Purna MH-17-008-065-001/189
(DASTAPUR) 		1817008000NRG24301220230603211 30/12/2023 Prabhakar Bhagoji Jivane 1817008WL035803 Prabhakar Bhagoji Jivane 00462 UCBA0002419 1638 1638 Processed 01/01/2024 9024079240 PRABHAKAR BHAGOJI JIWANE UCO BANK(607066)
567 Purna MH-17-008-065-001/297
(DASTAPUR) 		1817008000NRG24301220230601665 30/12/2023 Atul Dilip Lavande 1817008WL035713 Atul Dilip Lavande 00462 UCBA0002419 1638 1638 Processed 01/01/2024 9024079241 ATUL LAVANDE BANK OF BARODA(606985)
SubTotal 4914 4914
568 Purna MH-17-008-028-001/178
(GANPUR) 		1817008000NRG24301220230601011 30/12/2023 BAJIRAO ACHYUT KALBANDE 1817008WL035687 BAJIRAO ACHYUT KALBANDE 00666 IDFB0040101 1638 1638 Processed 01/01/2024 9024079086 Bajirao Achutrao Kalbande IDFC BANK LIMITED(608117)
569 Purna MH-17-008-028-001/178
(GANPUR) 		1817008000NRG24301220230601013 30/12/2023 RAMA ACHYUT KALBANDE 1817008WL035687 RAMA ACHYUT KALBANDE 00666 IDFB0040101 1638 1638 Processed 01/01/2024 9024079087 RAM ACHUTRAO KALBANDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
570 Purna MH-17-008-028-001/178
(GANPUR) 		1817008000NRG24301220230601012 30/12/2023 SEEMA BAJIRAO KALBANDE 1817008WL035687 SEEMA BAJIRAO KALBANDE 00666 IDFB0040101 1638 1638 Processed 01/01/2024 9024079085 Seema Bajirao Kalbande IDFC BANK LIMITED(608117)
571 Purna MH-17-008-028-001/252
(GANPUR) 		1817008000NRG24301220230601025 30/12/2023 Usha Vijay Kalbande 1817008WL035687 Usha Vijay Kalbande 00666 IDFB0040101 1638 1638 Processed 01/01/2024 9024079176 Ushabai Vijay Kalbande IDFC BANK LIMITED(608117)
572 Purna MH-17-008-028-001/252
(GANPUR) 		1817008000NRG24301220230601024 30/12/2023 Vijay Gangadhar Kalbande 1817008WL035687 Vijay Gangadhar Kalbande 00666 IDFB0040101 1638 1638 Processed 01/01/2024 9024079177 KALBANDE VIJAY GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
573 Purna MH-17-008-062-001/545
(FULKALAS) 		1817008000NRG24301220230604407 30/12/2023 Gangasagar Ramrao Navkikar 1817008WL035846 Gangasagar Ramrao Navkikar 00666 IDFB0040101 1638 1638 Processed 01/01/2024 9024079220 Gangasagar Ramrao Navkikar IDFC BANK LIMITED(608117)
574 Purna MH-17-008-062-001/545
(FULKALAS) 		1817008000NRG24301220230604408 30/12/2023 Savita Dilip Navkikar 1817008WL035846 Savita Dilip Navkikar 00666 IDFB0040101 1638 1638 Processed 01/01/2024 9024079221 MRS SAVITA DILIP NAVKIKAR STATE BANK OF INDIA(508548)
575 Purna MH-17-008-062-001/565
(FULKALAS) 		1817008000NRG24301220230604171 30/12/2023 Archana Navnath Shirale 1817008WL035840 Archana Navnath Shirale 00666 IDFB0040101 1638 1638 Processed 01/01/2024 9024079193 Archna Navnath Shirale IDFC BANK LIMITED(608117)
576 Purna MH-17-008-062-001/565
(FULKALAS) 		1817008000NRG24301220230604172 30/12/2023 Ashwini Navnath Shirale 1817008WL035840 Ashwini Navnath Shirale 00666 IDFB0040101 1638 1638 Processed 01/01/2024 9024079192 MRS ASHVINI NAVNATH SHIRALE STATE BANK OF INDIA(508548)
577 Purna MH-17-008-062-001/565
(FULKALAS) 		1817008000NRG24301220230604170 30/12/2023 Navnath Anirudha Shirale 1817008WL035840 Navnath Anirudha Shirale 00666 IDFB0040101 1638 1638 Processed 01/01/2024 9024079194 SHIRALE NAVNATH ANIRUDHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
578 Purna MH-17-008-062-001/605
(FULKALAS) 		1817008000NRG24301220230601931 30/12/2023 Dieshala Vijay Sawate 1817008WL035726 Dieshala Vijay Sawate 00666 IDFB0040101 1638 1638 Processed 01/01/2024 9024079333 Daivshala Vijay Savale IDFC BANK LIMITED(608117)
579 Purna MH-17-008-062-001/62
(FULKALAS) 		1817008000NRG24301220230604351 30/12/2023 Manik 1817008WL035845 Manik 00666 IDFB0040101 1638 1638 Processed 01/01/2024 9024079293 Manikrao Ravsaheb Paratkar IDFC BANK LIMITED(608117)
580 Purna MH-17-008-062-001/655
(FULKALAS) 		1817008000NRG24301220230604414 30/12/2023 Jyoti Laxman Navkikar 1817008WL035846 Jyoti Laxman Navkikar 00666 IDFB0040101 1638 1638 Processed 01/01/2024 9024079181 MRS JYOTI LAXMAN NAVKIKAR STATE BANK OF INDIA(508548)
581 Purna MH-17-008-062-001/749
(FULKALAS) 		1817008000NRG24301220230604572 30/12/2023 Shivnanda Munjaji Bhategaonkar 1817008WL035852 Shivnanda Munjaji Bhategaonkar 00666 IDFB0040101 1638 1638 Processed 01/01/2024 9024079222 Shivnanda Munjaji Bhategaonkar IDFC BANK LIMITED(608117)
SubTotal 22932 22932
582 Purna MH-17-008-090-001/519
(DHANORA KALE) 		1817008000NRG24301220230602318 30/12/2023 Geeta Suresh kale 1817008WL035742 Geeta Suresh kale 00736 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079446 KALE GITABAI SURESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
583 Purna MH-17-008-090-001/519
(DHANORA KALE) 		1817008000NRG24301220230602317 30/12/2023 Suresh babarao Kale 1817008WL035742 Suresh babarao Kale 00736 YESB0PDBHO1 1638 1638 Processed 01/01/2024 9024079398 KALE SURESH BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
584 Purna MH-17-008-016-001/14
(DHOTRA) 		1817008000NRG24301220230605471 30/12/2023 Gauttam Bhagwan Sadawarte 1817008WL035922 Gauttam Bhagwan Sadawarte 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024078845 MR GAUTAM BHAGWAN SADAWARTE STATE BANK OF INDIA(508548)
585 Purna MH-17-008-016-001/154
(DHOTRA) 		1817008000NRG24301220230605452 30/12/2023 Babu Namdev Khaire 1817008WL035919 Babu Namdev Khaire 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024079112 KHAIRE BAPURAO NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
586 Purna MH-17-008-016-001/183
(DHOTRA) 		1817008000NRG24301220230605454 30/12/2023 Godabai Baburaov Khire 1817008WL035919 Godabai Baburaov Khire 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024079083 KHAIRE GODHAVARI BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
587 Purna MH-17-008-016-001/183
(DHOTRA) 		1817008000NRG24301220230605453 30/12/2023 vyankati Baburao khire 1817008WL035919 vyankati Baburao khire 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024079084 KHAIRE VYANKATI BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
588 Purna MH-17-008-016-001/285
(DHOTRA) 		1817008000NRG24301220230605466 30/12/2023 Kondiba Purbhaji Khaire 1817008WL035921 Kondiba Purbhaji Khaire 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024079114 KONDIBA PURBHAJI KHAIRE UNION BANK OF INDIA(508500)
589 Purna MH-17-008-016-001/285
(DHOTRA) 		1817008000NRG24301220230605468 30/12/2023 Purbhaji Kondiba Khaire 1817008WL035921 Purbhaji Kondiba Khaire 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024078803 Mr. Purabhaji Kondiba Khaire MAHARASHTRA GRAMIN BANK(607000)
590 Purna MH-17-008-016-001/285
(DHOTRA) 		1817008000NRG24301220230605467 30/12/2023 Shantabai Kondiba Khaire 1817008WL035921 Shantabai Kondiba Khaire 1143 MAHG0004209 1638 1638 Processed 01/01/2024 9024079113 KHAIRE SHANTABAI KONDIBA . MAHARASHTRA GRAMIN BANK(607000)
SubTotal 11466 11466
591 Purna MH-17-008-077-001/721
(KATNESHWAR) 		1817008000NRG24301220230602409 30/12/2023 Laxmibai Mukundrao Chapke 1817008WL035744 Laxmibai Mukundrao Chapke 1143 MAHG0004218 1638 1638 Processed 01/01/2024 9024079115 Mrs. LAXMIBAI MUKUNDRAO CHAPKE MAHARASHTRA GRAMIN BANK(607000)
592 Purna MH-17-008-077-001/721
(KATNESHWAR) 		1817008000NRG24301220230602408 30/12/2023 Mukund Marotrao Chapke 1817008WL035744 Mukund Marotrao Chapke 1143 MAHG0004218 1638 1638 Processed 01/01/2024 9024079116 Mr. MUKUND MAROTRAO CHAPKE MAHARASHTRA GRAMIN BANK(607000)
593 Purna MH-17-008-077-001/721
(KATNESHWAR) 		1817008000NRG24301220230602407 30/12/2023 Sati Vishnu Chapke 1817008WL035744 Sati Vishnu Chapke 1143 MAHG0004218 1638 1638 Processed 01/01/2024 9024078802 Mrs. Sati Vishnu Chapke MAHARASHTRA GRAMIN BANK(607000)
594 Purna MH-17-008-077-001/721
(KATNESHWAR) 		1817008000NRG24301220230602406 30/12/2023 VISHNU MUKUNDRAO CHAPKE 1817008WL035744 VISHNU MUKUNDRAO CHAPKE 1143 MAHG0004218 1638 1638 Processed 01/01/2024 9024079117 VISHNU MUKUNDRAO CHAPKE IDBI BANK(607095)
SubTotal 6552 6552
595 Purna MH-17-008-065-001/170
(DASTAPUR) 		1817008000NRG24301220230601383 30/12/2023 Neta Premraj Kurhadkar 1817008WL035704 Neta Premraj Kurhadkar 1143 MAHG0004230 1638 1638 Processed 01/01/2024 9024079283 Miss. Nitabai Premkumar Kurhadkar MAHARASHTRA GRAMIN BANK(607000)
596 Purna MH-17-008-065-001/180
(DASTAPUR) 		1817008000NRG24301220230601785 30/12/2023 Kishanabai Ashok Puri 1817008WL035719 Kishanabai Ashok Puri 1143 MAHG0004230 1638 1638 Processed 01/01/2024 9024079284 Miss. Kisanabai Ashokbua Puri MAHARASHTRA GRAMIN BANK(607000)
597 Purna MH-17-008-065-001/188
(DASTAPUR) 		1817008000NRG24301220230603052 30/12/2023 Ulpatbi Chand Khan Pathan 1817008WL035787 Ulpatbi Chand Khan Pathan 1143 MAHG0004230 1638 1638 Processed 01/01/2024 9024079281 Mr. Ulpatbi Chand Khan Pathan MAHARASHTRA GRAMIN BANK(607000)
598 Purna MH-17-008-065-001/344
(DASTAPUR) 		1817008000NRG24301220230601512 30/12/2023 Seema Rustum Shingare 1817008WL035709 Seema Rustum Shingare 1143 MAHG0004230 1638 1638 Processed 01/01/2024 9024079282 Mr. Sita Rustum Shingare MAHARASHTRA GRAMIN BANK(607000)
599 Purna MH-17-008-065-001/350
(DASTAPUR) 		1817008000NRG24301220230603177 30/12/2023 SHAIKH HASAN SHAIKH BABULAL 1817008WL035800 SHAIKH HASAN SHAIKH BABULAL 1143 MAHG0004230 1638 1638 Processed 01/01/2024 9024078790 SHAIKH SHAIKHBABULAL BANK OF BARODA(606985)
600 Purna MH-17-008-065-001/361
(DASTAPUR) 		1817008000NRG24301220230601217 30/12/2023 Shivani Munja Shingare 1817008WL035696 Shivani Munja Shingare 1143 MAHG0004230 1638 1638 Processed 01/01/2024 9024079287 Mr. Shivkanya Munja Singare MAHARASHTRA GRAMIN BANK(607000)
601 Purna MH-17-008-065-001/372
(DASTAPUR) 		1817008000NRG24301220230601220 30/12/2023 Shivkanya Chakradhar Shinagare 1817008WL035696 Shivkanya Chakradhar Shinagare 1143 MAHG0004230 1638 1638 Processed 01/01/2024 9024079290 Mr. Shivkanya Kashinath Raut MAHARASHTRA GRAMIN BANK(607000)
602 Purna MH-17-008-065-001/45
(DASTAPUR) 		1817008000NRG24301220230601322 30/12/2023 PARVATI ROHIDAS GAIKWAD 1817008WL035701 PARVATI ROHIDAS GAIKWAD 1143 MAHG0004230 1638 1638 Processed 01/01/2024 9024078808 Mrs. Parubai Rohidas Gaikwad MAHARASHTRA GRAMIN BANK(607000)
603 Purna MH-17-008-065-001/9
(DASTAPUR) 		1817008000NRG24301220230603059 30/12/2023 rajiyabi sahebkha pathan 1817008WL035787 rajiyabi sahebkha pathan 1143 MAHG0004230 1638 1638 Processed 01/01/2024 9024079189 RAJIYABI SAHEB KHAN BANK OF BARODA(606985)
604 Purna MH-17-008-067-001/172
(LIMLA) 		1817008000NRG24301220230601605 30/12/2023 Meera Tukaram Shinde 1817008WL035712 Meera Tukaram Shinde 1143 MAHG0004230 1638 1638 Processed 01/01/2024 9024079394 Miss. Mira Tukaram Shinde MAHARASHTRA GRAMIN BANK(607000)
605 Purna MH-17-008-067-001/312
(LIMLA) 		1817008000NRG24301220230601631 30/12/2023 Digambar Sopan Kale 1817008WL035712 Digambar Sopan Kale 1143 MAHG0004230 1638 1638 Processed 01/01/2024 9024079329 Mr. Digambar Sopanrao Kale MAHARASHTRA GRAMIN BANK(607000)
606 Purna MH-17-008-067-001/312
(LIMLA) 		1817008000NRG24301220230601632 30/12/2023 Sunita Digambar Kale 1817008WL035712 Sunita Digambar Kale 1143 MAHG0004230 1638 1638 Processed 01/01/2024 9024079343 SUNITA DIGAMBAR KALE INDIA POST PAYMENTS BANK LIMITED(508528)
607 Purna MH-17-008-067-001/357
(LIMLA) 		1817008000NRG24301220230602913 30/12/2023 Dipali Mukund Shinde 1817008WL035777 Dipali Mukund Shinde 1143 MAHG0004230 1638 1638 Processed 01/01/2024 9024079383 DIPALI MUKUND SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
608 Purna MH-17-008-067-001/93
(LIMLA) 		1817008000NRG24301220230601437 30/12/2023 gangasagar santosh shinde 1817008WL035706 gangasagar santosh shinde 1143 MAHG0004230 1638 1638 Processed 01/01/2024 9024078795 GANGASAGAR SANTOSH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22932 22932
609 Purna MH-17-008-061-001/65
(ITLAPUR MALI) 		1817008000NRG24301220230603153 30/12/2023 Shankar 1817008WL035799 Shankar 1143 MAHG0004243 1638 1638 Processed 01/01/2024 9024079201 SHINGARE SHANKAR JAIVANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
610 Purna MH-17-008-065-001/108
(DASTAPUR) 		1817008000NRG24301220230601556 30/12/2023 Madan Gangadhar Gore 1817008WL035711 Madan Gangadhar Gore 1143 MAHG0004243 1638 1638 Processed 01/01/2024 9024079196 GORE MADAN GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
611 Purna MH-17-008-065-001/111
(DASTAPUR) 		1817008000NRG24301220230603114 30/12/2023 gangadhar Tulsiram singare 1817008WL035795 gangadhar Tulsiram singare 1143 MAHG0004243 1638 1638 Processed 01/01/2024 9024079197 SHINGARE GANGADHAR TULSHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
612 Purna MH-17-008-065-001/111
(DASTAPUR) 		1817008000NRG24301220230603116 30/12/2023 Madhav gangadhar shingare 1817008WL035795 Madhav gangadhar shingare 1143 MAHG0004243 1638 1638 Processed 01/01/2024 9024079198 MR MADHAV GANGADHAR SHINGARE STATE BANK OF INDIA(508548)
613 Purna MH-17-008-065-001/111
(DASTAPUR) 		1817008000NRG24301220230603117 30/12/2023 Udhav Gangadhar 1817008WL035795 Udhav Gangadhar 1143 MAHG0004243 1638 1638 Processed 01/01/2024 9024079199 SINGARE UDHAV GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
614 Purna MH-17-008-065-001/113
(DASTAPUR) 		1817008000NRG24301220230601557 30/12/2023 Ganesh ramkisan pagote 1817008WL035711 Ganesh ramkisan pagote 1143 MAHG0004243 1638 1638 Processed 01/01/2024 9024079145 PAGOTE GANESH RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
615 Purna MH-17-008-065-001/114
(DASTAPUR) 		1817008000NRG24301220230601196 30/12/2023 Shivananda 1817008WL035696 Shivananda 1143 MAHG0004243 1638 1638 Processed 01/01/2024 9024079200 SHIVANAND ATMARAM MO BANK OF BARODA(606985)
616 Purna MH-17-008-065-001/128
(DASTAPUR) 		1817008000NRG24301220230601376 30/12/2023 Jagganath Uttamrao Mor 1817008WL035704 Jagganath Uttamrao Mor 1143 MAHG0004243 1638 1638 Processed 01/01/2024 9024079167 MORE JAGGANATH UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
617 Purna MH-17-008-065-001/135
(DASTAPUR) 		1817008000NRG24301220230601347 30/12/2023 shaikh Dastgir sk Hasan 1817008WL035703 shaikh Dastgir sk Hasan 1143 MAHG0004243 1638 1638 Processed 01/01/2024 9024079168 SHAIKH DASTAGIR SHAI BANK OF BARODA(606985)
618 Purna MH-17-008-065-001/135
(DASTAPUR) 		1817008000NRG24301220230601348 30/12/2023 Shaikh Rihanabi sk Dastgir 1817008WL035703 Shaikh Rihanabi sk Dastgir 1143 MAHG0004243 1638 1638 Processed 01/01/2024 9024079202 SHAIKH RIYANABI SHAI BANK OF BARODA(606985)
619 Purna MH-17-008-065-001/144
(DASTAPUR) 		1817008000NRG24301220230603163 30/12/2023 Nirgun Motiram More 1817008WL035800 Nirgun Motiram More 1143 MAHG0004243 1638 1638 Processed 01/01/2024 9024079118 MORE NIRGUN MOTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
620 Purna MH-17-008-065-001/45
(DASTAPUR) 		1817008000NRG24301220230601593 30/12/2023 Rohidas Nivratti Gayakwad 1817008WL035711 Rohidas Nivratti Gayakwad 1143 MAHG0004243 1638 1638 Processed 01/01/2024 9024079195 GAYAKWAD ROHIDAS NIVRUTTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
621 Purna MH-17-008-065-001/97
(DASTAPUR) 		1817008000NRG24301220230601798 30/12/2023 Ashok Babanrao Shingare 1817008WL035719 Ashok Babanrao Shingare 1143 MAHG0004243 1638 1638 Processed 01/01/2024 9024079169 SINGARE ASHOK BABANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 21294 21294
622 Purna MH-17-008-005-001/515
(MAKHANI) 		1817008000NRG24301220230605245 30/12/2023 Manik Narayan Awargand 1817008WL035912 Manik Narayan Awargand 1143 MAHG0004245 1638 1638 Processed 01/01/2024 9024079279 AVARGAND MANIKRAO NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
623 Purna MH-17-008-035-001/1006
(KALGAON) 		1817008000NRG24301220230602547 30/12/2023 Ankush 1817008WL035751 Ankush 1143 MAHG0004245 1638 1638 Processed 01/01/2024 9024079373 Mr. Ankush Ramrao Gabale MAHARASHTRA GRAMIN BANK(607000)
624 Purna MH-17-008-035-001/1006
(KALGAON) 		1817008000NRG24301220230602546 30/12/2023 Ram 1817008WL035751 Ram 1143 MAHG0004245 1638 1638 Processed 01/01/2024 9024079372 RAM NARAYAN GABALE ICICI BANK LTD(508534)
625 Purna MH-17-008-035-001/1006
(KALGAON) 		1817008000NRG24301220230602548 30/12/2023 Sitabai 1817008WL035751 Sitabai 1143 MAHG0004245 1638 1638 Processed 01/01/2024 9024079371 MRS SITABAI RAMRAO GABALE STATE BANK OF INDIA(508548)
626 Purna MH-17-008-035-001/961
(KALGAON) 		1817008000NRG24301220230602670 30/12/2023 Gokul 1817008WL035757 Gokul 1143 MAHG0004245 1638 1638 Processed 01/01/2024 9024079144 Mr. Gokul Ambadas Suryvanshi MAHARASHTRA GRAMIN BANK(607000)
627 Purna MH-17-008-035-001/961
(KALGAON) 		1817008000NRG24301220230602671 30/12/2023 Rameshwar 1817008WL035757 Rameshwar 1143 MAHG0004245 1638 1638 Processed 01/01/2024 9024079180 SURYAWANSHI RAMESHWAR AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
628 Purna MH-17-008-035-001/961
(KALGAON) 		1817008000NRG24301220230602669 30/12/2023 Rupesh 1817008WL035757 Rupesh 1143 MAHG0004245 1638 1638 Processed 01/01/2024 9024079141 SURYVANSHI RUPESH AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
629 Purna MH-17-008-035-002/848
(KALGAON) 		1817008000NRG24301220230602477 30/12/2023 Renuka Dnyanoba Bhusnar 1817008WL035747 Renuka Dnyanoba Bhusnar 1143 MAHG0004245 1638 1638 Processed 01/01/2024 9024079441 BHUSANAR RENUKA DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
630 Purna MH-17-008-046-001/151
(KHADALA) 		1817008000NRG24301220230601899 30/12/2023 Bende Chhaya Maroti 1817008WL035726 Bende Chhaya Maroti 1143 MAHG0004245 1638 1638 Processed 01/01/2024 9024079166 BENDE CHAYABAI MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
631 Purna MH-17-008-046-001/172
(KHADALA) 		1817008000NRG24301220230602026 30/12/2023 ASHABAI ANURATH SHINDE 1817008WL035732 ASHABAI ANURATH SHINDE 1143 MAHG0004245 1638 1638 Processed 01/01/2024 9024079288 Mrs. Ashabai Anurath Shinde MAHARASHTRA GRAMIN BANK(607000)
632 Purna MH-17-008-046-001/174
(KHADALA) 		1817008000NRG24301220230601900 30/12/2023 KISHAN PARAJIRAO SURYAVANSHI 1817008WL035726 KISHAN PARAJIRAO SURYAVANSHI 1143 MAHG0004245 1638 1638 Processed 01/01/2024 9024079148 SURYAWANSHI KISAN PARAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
633 Purna MH-17-008-046-001/174
(KHADALA) 		1817008000NRG24301220230601901 30/12/2023 SOMITRA KISHAN SURYAWANSHI 1817008WL035726 SOMITRA KISHAN SURYAWANSHI 1143 MAHG0004245 1638 1638 Processed 01/01/2024 9024078787 SURYWANSHI SOMITARA KISANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
634 Purna MH-17-008-046-001/203
(KHADALA) 		1817008000NRG24301220230601997 30/12/2023 LAXMAN BHANUDASrao SHINDE 1817008WL035731 LAXMAN BHANUDASrao SHINDE 1143 MAHG0004245 1638 1638 Processed 01/01/2024 9024078982 SHINDE LAXMAN BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
635 Purna MH-17-008-046-001/213
(KHADALA) 		1817008000NRG24301220230601905 30/12/2023 SHRIHARI PARAJI SHINDE 1817008WL035726 SHRIHARI PARAJI SHINDE 1143 MAHG0004245 1638 1638 Processed 01/01/2024 9024079146 SHINDE SHRIHARI PARAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
636 Purna MH-17-008-046-001/295
(KHADALA) 		1817008000NRG24301220230602042 30/12/2023 Padminbai Revannath Jadhav 1817008WL035732 Padminbai Revannath Jadhav 1143 MAHG0004245 1638 1638 Processed 01/01/2024 9024079149 JADHAV PADMINBAI RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
637 Purna MH-17-008-046-001/295
(KHADALA) 		1817008000NRG24301220230602043 30/12/2023 Vinod Revanath Jadhav 1817008WL035732 Vinod Revanath Jadhav 1143 MAHG0004245 1638 1638 Processed 01/01/2024 9024078844 VINOD REWANNATH M.G.REWANNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
638 Purna MH-17-008-046-001/298
(KHADALA) 		1817008000NRG24301220230601842 30/12/2023 Shivraj Tukaram Shinde 1817008WL035723 Shivraj Tukaram Shinde 1143 MAHG0004245 1638 1638 Processed 01/01/2024 9024078789 SHINDE SHIVARAM TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
639 Purna MH-17-008-054-001/128
(MAHAGAON) 		1817008000NRG24301220230601076 30/12/2023 BHUJANG VYANKATI MOHITE 1817008WL035691 BHUJANG VYANKATI MOHITE 1143 MAHG0004245 1638 1638 Processed 01/01/2024 9024078842 MOHITE BHUJANG VYANKATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
640 Purna MH-17-008-054-001/130
(MAHAGAON) 		1817008000NRG24301220230601244 30/12/2023 DHARBA BHOJAJI SHINDE 1817008WL035698 DHARBA BHOJAJI SHINDE 1143 MAHG0004245 1638 1638 Processed 01/01/2024 9024079204 SHINDE DHARAJI BHOJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
641 Purna MH-17-008-054-001/134
(MAHAGAON) 		1817008000NRG24301220230601159 30/12/2023 CHANDABAI LALBA MOHITE 1817008WL035695 CHANDABAI LALBA MOHITE 1143 MAHG0004245 1638 1638 Processed 01/01/2024 9024078809 Mrs. Chandabai Lalba Mohite MAHARASHTRA GRAMIN BANK(607000)
642 Purna MH-17-008-054-001/163
(MAHAGAON) 		1817008000NRG24301220230601122 30/12/2023 NILAVATI TUKARAM RODAGE 1817008WL035694 NILAVATI TUKARAM RODAGE 1143 MAHG0004245 1638 1638 Processed 01/01/2024 9024079285 RODAGE NILABAI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
643 Purna MH-17-008-054-001/178
(MAHAGAON) 		1817008000NRG24301220230601233 30/12/2023 BALAJI NAROJI MOHITE 1817008WL035697 BALAJI NAROJI MOHITE 1143 MAHG0004245 1638 1638 Processed 01/01/2024 9024079325 MOHITE BALASAHEB NAROJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
644 Purna MH-17-008-054-001/220
(MAHAGAON) 		1817008000NRG24301220230601250 30/12/2023 Dattatray Madanrao Mohite 1817008WL035698 Dattatray Madanrao Mohite 1143 MAHG0004245 1638 1638 Processed 01/01/2024 9024078836 MOHITE DATTATRAY MADANRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
645 Purna MH-17-008-054-001/221
(MAHAGAON) 		1817008000NRG24301220230601056 30/12/2023 Satyabhama Keshav Mohite 1817008WL035690 Satyabhama Keshav Mohite 1143 MAHG0004245 1638 1638 Processed 01/01/2024 9024078840 Mr. Satyabhama Keshav Mohite MAHARASHTRA GRAMIN BANK(607000)
646 Purna MH-17-008-054-001/227
(MAHAGAON) 		1817008000NRG24301220230601170 30/12/2023 Pawan Bhagwan Mohite 1817008WL035695 Pawan Bhagwan Mohite 1143 MAHG0004245 1638 1638 Processed 01/01/2024 9024079342 MOHITE PAWAN BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
647 Purna MH-17-008-054-001/227
(MAHAGAON) 		1817008000NRG24301220230601169 30/12/2023 Pradip Bhagwan Mohite 1817008WL035695 Pradip Bhagwan Mohite 1143 MAHG0004245 1638 1638 Rejected 01/01/2024 9024079345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 Purna MH-17-008-054-001/235
(MAHAGAON) 		1817008000NRG24301220230601178 30/12/2023 Sunita Udhav Mohite 1817008WL035695 Sunita Udhav Mohite 1143 MAHG0004245 1638 1638 Processed 01/01/2024 9024079327 Mrs. Sunita Udhav Mohite MAHARASHTRA GRAMIN BANK(607000)
649 Purna MH-17-008-054-001/235
(MAHAGAON) 		1817008000NRG24301220230601177 30/12/2023 Udhav Babarao Mohite 1817008WL035695 Udhav Babarao Mohite 1143 MAHG0004245 1638 1638 Processed 01/01/2024 9024079147 MOHITE UDHAV BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
650 Purna MH-17-008-054-001/344
(MAHAGAON) 		1817008000NRG24301220230601144 30/12/2023 Dipali 1817008WL035694 Dipali 1143 MAHG0004245 1638 1638 Processed 01/01/2024 9024079143 BHONG DIPALI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
651 Purna MH-17-008-054-001/344
(MAHAGAON) 		1817008000NRG24301220230601143 30/12/2023 Gangadhar 1817008WL035694 Gangadhar 1143 MAHG0004245 1638 1638 Processed 01/01/2024 9024079140 BHONG GANGADHER GANAPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
652 Purna MH-17-008-054-001/35
(MAHAGAON) 		1817008000NRG24301220230601189 30/12/2023 NIRMALA NAMDEV MOHITE 1817008WL035695 NIRMALA NAMDEV MOHITE 1143 MAHG0004245 1638 1638 Processed 01/01/2024 9024079328 MRS NIRMALA NAMDEV MOHITE STATE BANK OF INDIA(508548)
653 Purna MH-17-008-054-001/361
(MAHAGAON) 		1817008000NRG24301220230601190 30/12/2023 Datta Bapurao Mohite 1817008WL035695 Datta Bapurao Mohite 1143 MAHG0004245 1638 1638 Processed 01/01/2024 9024078804 MOHITE DATTA BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
654 Purna MH-17-008-054-001/368
(MAHAGAON) 		1817008000NRG24301220230601150 30/12/2023 Dnyanoba 1817008WL035694 Dnyanoba 1143 MAHG0004245 1638 1638 Processed 01/01/2024 9024079391 MR DNYANOBA BAPURAO MOHITE STATE BANK OF INDIA(508548)
655 Purna MH-17-008-054-001/370
(MAHAGAON) 		1817008000NRG24301220230601154 30/12/2023 Laxmibai 1817008WL035694 Laxmibai 1143 MAHG0004245 1638 1638 Processed 01/01/2024 9024079389 MRS LAXMIBAI SHIVAJI GAIKWAD STATE BANK OF INDIA(508548)
656 Purna MH-17-008-054-001/376
(MAHAGAON) 		1817008000NRG24301220230601236 30/12/2023 Ashwini Manikrao Mohite 1817008WL035697 Ashwini Manikrao Mohite 1143 MAHG0004245 1638 1638 Processed 01/01/2024 9024079326 MRS ASHWINI MANIKRAO MOHITE STATE BANK OF INDIA(508548)
657 Purna MH-17-008-054-001/376
(MAHAGAON) 		1817008000NRG24301220230601235 30/12/2023 Manika Rustumrao Mohite 1817008WL035697 Manika Rustumrao Mohite 1143 MAHG0004245 1638 1638 Processed 01/01/2024 9024079324 Mohite Manika Rustumrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
658 Purna MH-17-008-054-001/377
(MAHAGAON) 		1817008000NRG24301220230601255 30/12/2023 Gunaji Sadashiv Mohite 1817008WL035698 Gunaji Sadashiv Mohite 1143 MAHG0004245 1638 1638 Processed 01/01/2024 9024079344 Mohite Gunaji Sadashiv THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
659 Purna MH-17-008-054-001/377
(MAHAGAON) 		1817008000NRG24301220230601256 30/12/2023 Sadashiv Maroti Mohite 1817008WL035698 Sadashiv Maroti Mohite 1143 MAHG0004245 1638 1638 Processed 01/01/2024 9024079151 MOHITE SADASHIV MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
660 Purna MH-17-008-054-001/379
(MAHAGAON) 		1817008000NRG24301220230601260 30/12/2023 Jyotika MarotiI Mohite 1817008WL035698 Jyotika MarotiI Mohite 1143 MAHG0004245 1638 1638 Processed 01/01/2024 9024079330 JYOTIKA MAROTI MOHITE INDIA POST PAYMENTS BANK LIMITED(508528)
661 Purna MH-17-008-054-001/379
(MAHAGAON) 		1817008000NRG24301220230601259 30/12/2023 Maroti KeshavraV Mohite 1817008WL035698 Maroti KeshavraV Mohite 1143 MAHG0004245 1638 1638 Processed 01/01/2024 9024079205 MOHITE MAROTI KESHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
662 Purna MH-17-008-054-001/411
(MAHAGAON) 		1817008000NRG24301220230601097 30/12/2023 Bhagyashree Ramdas Mohite 1817008WL035691 Bhagyashree Ramdas Mohite 1143 MAHG0004245 1638 1638 Processed 01/01/2024 9024078843 MOHITE BHAGYSHRI RAMDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
663 Purna MH-17-008-054-001/411
(MAHAGAON) 		1817008000NRG24301220230601096 30/12/2023 RAMDAS PANDITRAO MOHITE 1817008WL035691 RAMDAS PANDITRAO MOHITE 1143 MAHG0004245 1638 1638 Processed 01/01/2024 9024078841 MOHITE RAMDAS PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
664 Purna MH-17-008-054-001/432
(MAHAGAON) 		1817008000NRG24301220230601063 30/12/2023 Varsha Balaji Rodage 1817008WL035690 Varsha Balaji Rodage 1143 MAHG0004245 1638 1638 Processed 01/01/2024 9024078847 MISS VARSHA BALAJI RODGE STATE BANK OF INDIA(508548)
665 Purna MH-17-008-054-001/93
(MAHAGAON) 		1817008000NRG24301220230601261 30/12/2023 SITARAM KISHANRAO MOHITE 1817008WL035698 SITARAM KISHANRAO MOHITE 1143 MAHG0004245 1638 1638 Processed 01/01/2024 9024079150 Mr. Sitaram Kishan Mohite MAHARASHTRA GRAMIN BANK(607000)
666 Purna MH-17-008-061-001/65
(ITLAPUR MALI) 		1817008000NRG24301220230603154 30/12/2023 Motiram 1817008WL035799 Motiram 1143 MAHG0004245 1638 1638 Processed 01/01/2024 9024079444 SHINGARE MOTIRAM SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
667 Purna MH-17-008-062-001/1046
(FULKALAS) 		1817008000NRG24301220230604366 30/12/2023 Santoba Dnynoba Bandgar 1817008WL035846 Santoba Dnynoba Bandgar 1143 MAHG0004245 1638 1638 Processed 01/01/2024 9024079280 SANTOSH DNYANOBA BANDAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
668 Purna MH-17-008-062-001/1050
(FULKALAS) 		1817008000NRG24301220230604658 30/12/2023 Shivam Narayan Shirale 1817008WL035858 Shivam Narayan Shirale 1143 MAHG0004245 1638 1638 Processed 01/01/2024 9024078801 MR SHIVAM NARAYAN SHIRALE STATE BANK OF INDIA(508548)
669 Purna MH-17-008-062-001/1160
(FULKALAS) 		1817008000NRG24301220230604377 30/12/2023 Vitthal Gunaji Shirale 1817008WL035846 Vitthal Gunaji Shirale 1143 MAHG0004245 1638 1638 Processed 01/01/2024 9024079390 SHIRALE VITTHAL GUNAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
670 Purna MH-17-008-062-001/533
(FULKALAS) 		1817008000NRG24301220230604282 30/12/2023 Mohan 1817008WL035843 Mohan 1143 MAHG0004245 1638 1638 Processed 01/01/2024 9024079089 SHIRALE MOHAN VISHWNATH M.G. VISHWNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
671 Purna MH-17-008-062-001/534
(FULKALAS) 		1817008000NRG24301220230604602 30/12/2023 NILAVANTI 1817008WL035853 NILAVANTI 1143 MAHG0004245 1638 1638 Processed 01/01/2024 9024079292 SHIRALE NILAVANTI VISHWNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
672 Purna MH-17-008-062-001/580
(FULKALAS) 		1817008000NRG24301220230604118 30/12/2023 Shivkanya Balasaheb Shirale 1817008WL035837 Shivkanya Balasaheb Shirale 1143 MAHG0004245 1638 1638 Processed 01/01/2024 9024079431 Mrs. Shivknya Balasaheb Shirale MAHARASHTRA GRAMIN BANK(607000)
673 Purna MH-17-008-062-001/598
(FULKALAS) 		1817008000NRG24301220230604472 30/12/2023 Haribhau Bapurav Padolkar 1817008WL035849 Haribhau Bapurav Padolkar 1143 MAHG0004245 1638 1638 Processed 01/01/2024 9024079435 PADULKAR HARIBHAU BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
674 Purna MH-17-008-062-001/605
(FULKALAS) 		1817008000NRG24301220230601930 30/12/2023 VIJAY VASANTRAO SAVALE 1817008WL035726 VIJAY VASANTRAO SAVALE 1143 MAHG0004245 1638 1638 Processed 01/01/2024 9024079340 MR VIJAY VASANT SAVALE STATE BANK OF INDIA(508548)
675 Purna MH-17-008-062-001/710
(FULKALAS) 		1817008000NRG24301220230604668 30/12/2023 Santosh Sakharam Shirale 1817008WL035858 Santosh Sakharam Shirale 1143 MAHG0004245 1638 1638 Processed 01/01/2024 9024079286 SHIRALE SANTOSH SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
676 Purna MH-17-008-062-001/848
(FULKALAS) 		1817008000NRG24301220230604032 30/12/2023 Sushama Bhagvat Dhulshete 1817008WL035832 Sushama Bhagvat Dhulshete 1143 MAHG0004245 1638 1638 Processed 01/01/2024 9024079432 Dhulshete Sushama Bhagvat THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
677 Purna MH-17-008-062-001/879
(FULKALAS) 		1817008000NRG24301220230604420 30/12/2023 Vaijnath Suryabhan Galande 1817008WL035846 Vaijnath Suryabhan Galande 1143 MAHG0004245 1638 1638 Processed 01/01/2024 9024079179 GALANDE VAIJNATH SURESH MG SURESH MAROTR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
678 Purna MH-17-008-062-001/890
(FULKALAS) 		1817008000NRG24301220230601934 30/12/2023 Dipali Gajanan Navkikar 1817008WL035726 Dipali Gajanan Navkikar 1143 MAHG0004245 1638 1638 Processed 01/01/2024 9024079341 MS DIPALI MALIKARJUN GOVINDPURE STATE BANK OF INDIA(508548)
679 Purna MH-17-008-062-001/890
(FULKALAS) 		1817008000NRG24301220230601933 30/12/2023 GAJANAN KONDIBA NAVKIKAR 1817008WL035726 GAJANAN KONDIBA NAVKIKAR 1143 MAHG0004245 1638 1638 Processed 01/01/2024 9024079339 NAVKIKAR GAJANAN KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
680 Purna MH-17-008-067-001/152
(LIMLA) 		1817008000NRG24301220230602906 30/12/2023 Bhagerathi Narhari Shejul 1817008WL035777 Bhagerathi Narhari Shejul 1143 MAHG0004245 1638 1638 Processed 01/01/2024 9024079380 BHAGIRATHI NARHARI SHEJUL INDIA POST PAYMENTS BANK LIMITED(508528)
681 Purna MH-17-008-067-001/255
(LIMLA) 		1817008000NRG24301220230601452 30/12/2023 SEEMA DNYANOBA DHAGE 1817008WL035707 SEEMA DNYANOBA DHAGE 1143 MAHG0004245 1638 1638 Processed 01/01/2024 9024079377 DHAGE SEEMA DYNANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
682 Purna MH-17-008-067-001/405
(LIMLA) 		1817008000NRG24301220230601489 30/12/2023 SHITAL RAMRAO SHINDE 1817008WL035708 SHITAL RAMRAO SHINDE 1143 MAHG0004245 1638 1638 Processed 01/01/2024 9024079378 Mr. Shital Ramrao Shinde MAHARASHTRA GRAMIN BANK(607000)
683 Purna MH-17-008-067-001/406
(LIMLA) 		1817008000NRG24301220230601709 30/12/2023 kesharbai laxman shinde 1817008WL035714 kesharbai laxman shinde 1143 MAHG0004245 1638 1638 Processed 01/01/2024 9024079392 Mrs. Kesarbai Lakshman Shinde MAHARASHTRA GRAMIN BANK(607000)
684 Purna MH-17-008-067-001/410
(LIMLA) 		1817008000NRG24301220230601711 30/12/2023 anita rameshwar shinde 1817008WL035714 anita rameshwar shinde 1143 MAHG0004245 1638 1638 Processed 01/01/2024 9024079142 ANITA RAMESHWAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
685 Purna MH-17-008-090-001/568
(DHANORA KALE) 		1817008000NRG24301220230602462 30/12/2023 Gangasagar Dhondiram Gawali 1817008WL035746 Gangasagar Dhondiram Gawali 1143 MAHG0004245 1638 1638 Processed 01/01/2024 9024079203 MRS GANGASAGAR DHONDIRAM GAWALI STATE BANK OF INDIA(508548)
SubTotal 104832 104832
686 Purna MH-17-008-090-001/467
(DHANORA KALE) 		1817008000NRG24301220230602789 30/12/2023 Sopan Achyutrao Rrenge 1817008WL035765 Sopan Achyutrao Rrenge 1143 MGB00004209 1638 1638 Processed 01/01/2024 9024078986 RENGE SOPAN ACHUTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
687 Purna MH-17-008-090-001/491
(DHANORA KALE) 		1817008000NRG24301220230602771 30/12/2023 Dnyanoba Narayanrav Kale 1817008WL035763 Dnyanoba Narayanrav Kale 1143 MGB00004209 1638 1638 Processed 01/01/2024 9024079206 DNYANOBA NARAYANRAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 1123941 1123941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Purna MH1817008999_301223APB_FTO_345685 Bank of Baroda BARB0BASPAR BASTMAT ROAD,MH 1638
2 Purna MH1817008999_301223APB_FTO_345685 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 42588
3 Purna MH1817008999_301223APB_FTO_345685 Bank of Baroda BARB0WALUJX WALUJ,AURANGABAD,MH 1638
4 Purna MH1817008999_301223APB_FTO_345685 Bank of Maharastra MAHB0000124 PURNA 11466
5 Purna MH1817008999_301223APB_FTO_345685 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 308490
6 Purna MH1817008999_301223APB_FTO_345685 IDBI BANK IBKL0000637 PARBHANI 1638
7 Purna MH1817008999_301223APB_FTO_345685 Indian Overseas Bank IOBA0002242 PARBHANI 1638
8 Purna MH1817008999_301223APB_FTO_345685 State Bank of India SBIN0004561 PURNA 53781
9 Purna MH1817008999_301223APB_FTO_345685 State Bank of India SBIN0012241 TADKALAS 488124
10 Purna MH1817008999_301223APB_FTO_345685 State Bank of India SBIN0021054 BASMAT ROAD PARBHANI 1638
11 Purna MH1817008999_301223APB_FTO_345685 State Bank of India SBIN0021344 PURNA 8190
12 Purna MH1817008999_301223APB_FTO_345685 State Bank of India SBIN0021572 ERANDESHWAR 1638
13 Purna MH1817008999_301223APB_FTO_345685 Uco Bank UCBA0002419 PARBHANI 4914
14 Purna MH1817008999_301223APB_FTO_345685 IDFC Bank IDFB0040101 BKK-Naman 22932
15 Purna MH1817008999_301223APB_FTO_345685 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 3276
16 Purna MH1817008999_301223APB_FTO_345685 Maharashtra Gramin Bank MAHG0004209 CHUDAWA 11466
17 Purna MH1817008999_301223APB_FTO_345685 Maharashtra Gramin Bank MAHG0004218 KATNESHWAR 6552
18 Purna MH1817008999_301223APB_FTO_345685 Maharashtra Gramin Bank MAHG0004230 PINGLI 22932
19 Purna MH1817008999_301223APB_FTO_345685 Maharashtra Gramin Bank MAHG0004243 SINGNAPUR 21294
20 Purna MH1817008999_301223APB_FTO_345685 Maharashtra Gramin Bank MAHG0004245 TADKALAS 104832
21 Purna MH1817008999_301223APB_FTO_345685 Maharashtra Gramin Bank MGB00004209 PURNA 3276

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