Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:46:14 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817013999_310523APB_FTO_48322
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 PATHRI MH-17-013-039-001/652
(KANSUR) 		1817013000NRG24310520230028718 31/05/2023 Munja Bharat shinde 1817013WL001714 Munja Bharat shinde 00051 MAHB0000727 1365 1365 Processed 03/06/2023 A153230099778 Mr. MUNJA BAHART SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
2 PATHRI MH-17-013-006-001/179
(LONI (BK)) 		1817013000NRG24310520230028807 31/05/2023 bandu prama rathod 1817013WL001719 bandu prama rathod 00051 MAHB0000770 1365 1365 Processed 03/06/2023 A153230099766 RATHOD BANDU PEMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 PATHRI MH-17-013-006-001/179
(LONI (BK)) 		1817013000NRG24310520230028808 31/05/2023 sanjubai bandu rathod 1817013WL001719 sanjubai bandu rathod 00051 MAHB0000770 1365 1365 Processed 03/06/2023 A153230099767 Mrs. SANJIVANI BANDU RATHOD BANK OF MAHARASHTRA(607387)
4 PATHRI MH-17-013-006-001/180
(LONI (BK)) 		1817013000NRG24310520230028810 31/05/2023 VIMAL SHIVAJI RATHOD 1817013WL001719 VIMAL SHIVAJI RATHOD 00051 MAHB0000770 1365 1365 Processed 03/06/2023 A153230099768 Mrs. EMALBAI SHIVAJI RATHOD BANK OF MAHARASHTRA(607387)
5 PATHRI MH-17-013-006-001/364
(LONI (BK)) 		1817013000NRG24310520230028849 31/05/2023 SOMNATH SHIVAJI DHARME 1817013WL001723 SOMNATH SHIVAJI DHARME 00051 MAHB0000770 1365 1365 Processed 03/06/2023 A153230099773 DHARME SOMESHWAR SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 PATHRI MH-17-013-006-001/382
(LONI (BK)) 		1817013000NRG24310520230028853 31/05/2023 ANJANA BABASAHEB KADAM 1817013WL001723 ANJANA BABASAHEB KADAM 00051 MAHB0000770 1365 1365 Processed 03/06/2023 A153230099669 KADAM ANJANA BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 PATHRI MH-17-013-006-001/425
(LONI (BK)) 		1817013000NRG24310520230028855 31/05/2023 UARMILA ASHOK DHARME 1817013WL001723 UARMILA ASHOK DHARME 00051 MAHB0000770 1365 1365 Processed 03/06/2023 A153230099739 MS URMILA ASHOK DHARME STATE BANK OF INDIA(508548)
8 PATHRI MH-17-013-006-001/83
(LONI (BK)) 		1817013000NRG24310520230029718 31/05/2023 BHIMRAO BANSI MANERE 1817013WL001784 BHIMRAO BANSI MANERE 00051 MAHB0000770 1365 1365 Processed 03/06/2023 A153230099953 Mr. BHIMRAO BANSI MANERE BANK OF MAHARASHTRA(607387)
9 PATHRI MH-17-013-009-001/121
(BABHLGAON) 		1817013000NRG24310520230030655 31/05/2023 SAKHARAM RAMPRASAD 1817013WL001836 SAKHARAM RAMPRASAD 00051 MAHB0000770 1365 1365 Processed 03/06/2023 A153230099891 LAVAHALE SAKHARAM RAMPRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 PATHRI MH-17-013-009-001/121
(BABHLGAON) 		1817013000NRG24310520230030656 31/05/2023 SHARDA SAKHARAM 1817013WL001836 SHARDA SAKHARAM 00051 MAHB0000770 1365 1365 Processed 03/06/2023 A153230099955 Mr. Sharda Sakharam Lavhale BANK OF MAHARASHTRA(607387)
11 PATHRI MH-17-013-009-001/152
(BABHLGAON) 		1817013000NRG24310520230029756 31/05/2023 BALASAHEB APPARAO KOCHE 1817013WL001793 BALASAHEB APPARAO KOCHE 00051 MAHB0000770 1365 1365 Processed 03/06/2023 A153230099606 KOCHE BALASAHEB AAPPARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 PATHRI MH-17-013-009-001/159
(BABHLGAON) 		1817013000NRG24310520230029757 31/05/2023 RADAKISHAN DNYNOBA GIRAM 1817013WL001793 RADAKISHAN DNYNOBA GIRAM 00051 MAHB0000770 1365 1365 Processed 03/06/2023 A153230099895 GIRAM RADHAKISHAN DNANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 PATHRI MH-17-013-009-001/162
(BABHLGAON) 		1817013000NRG24310520230029761 31/05/2023 PRAKASH UDHAV GIRAM 1817013WL001793 PRAKASH UDHAV GIRAM 00051 MAHB0000770 1365 1365 Processed 03/06/2023 A153230099951 GIRAM PARKASH UDDHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 PATHRI MH-17-013-009-001/173
(BABHLGAON) 		1817013000NRG24310520230029765 31/05/2023 AYODHIYA BHARAT GIRAM 1817013WL001793 AYODHIYA BHARAT GIRAM 00051 MAHB0000770 1365 1365 Processed 03/06/2023 A153230099959 AAYODHYA BHARAT GIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 PATHRI MH-17-013-009-001/173
(BABHLGAON) 		1817013000NRG24310520230029764 31/05/2023 BHARAT KONDIBA GIRAM 1817013WL001793 BHARAT KONDIBA GIRAM 00051 MAHB0000770 1365 1365 Processed 03/06/2023 A153230099893 Mr. BHARAT KONDIBA GIRAM BANK OF MAHARASHTRA(607387)
16 PATHRI MH-17-013-009-001/212
(BABHLGAON) 		1817013000NRG24310520230030551 31/05/2023 MAHANANDA PANDURANG HARKAL 1817013WL001830 MAHANANDA PANDURANG HARKAL 00051 MAHB0000770 1365 1365 Processed 03/06/2023 A153230099952 MAHANADA PANDURANG HARAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 PATHRI MH-17-013-009-001/368
(BABHLGAON) 		1817013000NRG24310520230029614 31/05/2023 HARIBHAU RANGANATH SHINDE 1817013WL001776 HARIBHAU RANGANATH SHINDE 00051 MAHB0000770 1365 1365 Processed 03/06/2023 A153230099604 Mr. HARIBHAU RANGNATH SHINDE BANK OF MAHARASHTRA(607387)
18 PATHRI MH-17-013-009-001/441
(BABHLGAON) 		1817013000NRG24310520230029874 31/05/2023 KHAUAM HASAN SHIAKH 1817013WL001799 KHAUAM HASAN SHIAKH 00051 MAHB0000770 1365 1365 Processed 03/06/2023 A153230099605 Mr. KHAYYUM HASAN SHAIKH BANK OF MAHARASHTRA(607387)
19 PATHRI MH-17-013-009-001/526
(BABHLGAON) 		1817013000NRG24310520230030753 31/05/2023 SHRIKRISHAN HARIBHAU LAVALE 1817013WL001841 SHRIKRISHAN HARIBHAU LAVALE 00051 MAHB0000770 1365 1365 Processed 03/06/2023 A153230099954 LAHVALE SHRIKASHNA HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 PATHRI MH-17-013-009-001/540
(BABHLGAON) 		1817013000NRG24310520230030651 31/05/2023 USHA BHAGAWAN GIRI 1817013WL001835 USHA BHAGAWAN GIRI 00051 MAHB0000770 1365 1365 Processed 03/06/2023 A153230099957 GIRI USHA BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 PATHRI MH-17-013-009-001/576
(BABHLGAON) 		1817013000NRG24310520230030662 31/05/2023 RANGANATH YADA AVAHAD 1817013WL001836 RANGANATH YADA AVAHAD 00051 MAHB0000770 1365 1365 Processed 03/06/2023 A153230099973 RANGANATH YDA AVAD INDIA POST PAYMENTS BANK LIMITED(508528)
22 PATHRI MH-17-013-009-001/605
(BABHLGAON) 		1817013000NRG24310520230030654 31/05/2023 BHARAT DNYNOBA AWAHAD 1817013WL001835 BHARAT DNYNOBA AWAHAD 00051 MAHB0000770 1365 1365 Processed 03/06/2023 A153230099894 AVHAD BHARAT DNANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 PATHRI MH-17-013-009-001/618
(BABHLGAON) 		1817013000NRG24310520230030664 31/05/2023 DNYNESHOR MAHADEV SOGE 1817013WL001836 DNYNESHOR MAHADEV SOGE 00051 MAHB0000770 1365 1365 Processed 03/06/2023 A153230099958 SOGE DYNESHWAR MAHADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 PATHRI MH-17-013-009-001/716
(BABHLGAON) 		1817013000NRG24310520230030552 31/05/2023 KARUNA MILIND KAMBALE 1817013WL001830 KARUNA MILIND KAMBALE 00051 MAHB0000770 1365 1365 Processed 03/06/2023 A153230099956 Mr. Karuna Milind Kamble BANK OF MAHARASHTRA(607387)
25 PATHRI MH-17-013-017-001/194
(PATHARGAVAN (KH)) 		1817013000NRG24310520230028948 31/05/2023 VISHANU SHRIRANG KOHLE 1817013WL001729 VISHANU SHRIRANG KOHLE 00051 MAHB0000770 1365 1365 Processed 03/06/2023 A153230099749 MR VISHNU SRIRANG KOLHE STATE BANK OF INDIA(508548)
26 PATHRI MH-17-013-022-001/222
(JI.WADI) 		1817013000NRG24310520230028662 31/05/2023 RAMESHWAR RANJIT PANDHARPOHE 1817013WL001712 RAMESHWAR RANJIT PANDHARPOHE 00051 MAHB0000770 1365 1365 Processed 03/06/2023 A153230099668 Mr. RAMESHWAR RANJITRAV YADAV BANK OF MAHARASHTRA(607387)
27 PATHRI MH-17-013-022-001/225
(JI.WADI) 		1817013000NRG24310520230028637 31/05/2023 KASHIBAI SHRIHARI MAHADIK 1817013WL001711 KASHIBAI SHRIHARI MAHADIK 00051 MAHB0000770 1365 1365 Processed 03/06/2023 A153230099656 MRS KASHIBAI SHRIHARI MAHADIK STATE BANK OF INDIA(508548)
28 PATHRI MH-17-013-022-001/225
(JI.WADI) 		1817013000NRG24310520230028636 31/05/2023 SHRIHARI NARAYAN MAHADIK 1817013WL001711 SHRIHARI NARAYAN MAHADIK 00051 MAHB0000770 1365 1365 Processed 03/06/2023 A153230099655 MAHADIK SHRIHARI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 PATHRI MH-17-013-022-001/329
(JI.WADI) 		1817013000NRG24310520230028652 31/05/2023 BHARAT ASARAM JAGTAP 1817013WL001711 BHARAT ASARAM JAGTAP 00051 MAHB0000770 1365 1365 Rejected 02/06/2023 A153230099731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 PATHRI MH-17-013-022-001/360
(JI.WADI) 		1817013000NRG24310520230028658 31/05/2023 MADAN RAMESH JADHAV 1817013WL001711 MADAN RAMESH JADHAV 00051 MAHB0000770 1365 1365 Processed 03/06/2023 A153230099779 Mr. MADAN RAMESH JADHAV CENTRAL BANK OF INDIA(607115)
31 PATHRI MH-17-013-034-001/35
(ANDHAPURI) 		1817013000NRG24310520230029118 31/05/2023 DHARMARAJ MUNJABHAU PAWAN 1817013WL001741 DHARMARAJ MUNJABHAU PAWAN 00051 MAHB0000770 1365 1365 Processed 03/06/2023 A153230099635 Mr. DHARMARAJ MUNJABHAU PAWAR BANK OF MAHARASHTRA(607387)
32 PATHRI MH-17-013-039-001/387
(KANSUR) 		1817013000NRG24310520230028687 31/05/2023 anita manikrao shinde 1817013WL001713 anita manikrao shinde 00051 MAHB0000770 1365 1365 Processed 03/06/2023 A153230099671 Miss. Anita Manikrav Shinde BANK OF MAHARASHTRA(607387)
33 PATHRI MH-17-013-039-001/387
(KANSUR) 		1817013000NRG24310520230028686 31/05/2023 MANIK PRABHAKAR SHINDE 1817013WL001713 MANIK PRABHAKAR SHINDE 00051 MAHB0000770 1365 1365 Processed 03/06/2023 A153230099707 MR MANIK PRABHAKAR SHINDE STATE BANK OF INDIA(508548)
34 PATHRI MH-17-013-039-001/388
(KANSUR) 		1817013000NRG24310520230028689 31/05/2023 usha angad shinde 1817013WL001713 usha angad shinde 00051 MAHB0000770 1365 1365 Processed 03/06/2023 A153230099670 Miss. Usha Angad Shinde BANK OF MAHARASHTRA(607387)
35 PATHRI MH-17-013-039-001/573
(KANSUR) 		1817013000NRG24310520230028716 31/05/2023 DNYANESHWAR PARASRAM REDE 1817013WL001714 DNYANESHWAR PARASRAM REDE 00051 MAHB0000770 1365 1365 Processed 03/06/2023 A153230099774 DNYANESHWAR PARSRAM REDE INDIA POST PAYMENTS BANK LIMITED(508528)
36 PATHRI MH-17-013-039-001/644
(KANSUR) 		1817013000NRG24310520230028717 31/05/2023 SATISH RAMLING THALKARI 1817013WL001714 SATISH RAMLING THALKARI 00051 MAHB0000770 1365 1365 Processed 03/06/2023 A153230099715 THALKARI SANTOSH RAMLINGH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 PATHRI MH-17-013-039-001/725
(KANSUR) 		1817013000NRG24310520230028700 31/05/2023 NAGESH KISHANRAO JADHAV 1817013WL001713 NAGESH KISHANRAO JADHAV 00051 MAHB0000770 1365 1365 Processed 03/06/2023 A153230099892 Mr. NAGESH KISANRAO JADHAV BANK OF MAHARASHTRA(607387)
38 PATHRI MH-17-013-061-001/208
(TAKALGAVAN) 		1817013000NRG24310520230029962 31/05/2023 DNYANOBA UMAJI JADHAV 1817013WL001806 DNYANOBA UMAJI JADHAV 00051 MAHB0000770 1365 1365 Processed 03/06/2023 A153230099896 JADHAV DNYANOBA UMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 50505 50505
39 PATHRI MH-17-013-057-001/7
(ZARI) 		1817013000NRG24310520230029144 31/05/2023 PB SATWADHAR 1817013WL001744 PB SATWADHAR 00078 CNRB0003328 1365 1365 Processed 03/06/2023 A153230099638 SATWDHR PRASAD BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 PATHRI MH-17-013-057-001/7
(ZARI) 		1817013000NRG24310520230029146 31/05/2023 RB SATWADHAR 1817013WL001744 RB SATWADHAR 00078 CNRB0003328 1365 1365 Processed 03/06/2023 A153230099637 SATWADHR RUKHMINBAI BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 PATHRI MH-17-013-057-001/7
(ZARI) 		1817013000NRG24310520230029145 31/05/2023 YP SATWADHAR 1817013WL001744 YP SATWADHAR 00078 CNRB0003328 1365 1365 Processed 03/06/2023 A153230099674 MRS YASHODA PRASADRAO SATWADHAR STATE BANK OF INDIA(508548)
SubTotal 4095 4095
42 PATHRI MH-17-013-006-001/107
(LONI (BK)) 		1817013000NRG24310520230028826 31/05/2023 RAMESHWAR KESHAV DHARME 1817013WL001721 RAMESHWAR KESHAV DHARME 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099546 Mr. RAMESHWAR KESHAV DHARME BANK OF MAHARASHTRA(607387)
43 PATHRI MH-17-013-006-001/108
(LONI (BK)) 		1817013000NRG24310520230028856 31/05/2023 ganesh bhagwan 1817013WL001724 ganesh bhagwan 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099576 Mr. GANESH BHAGWAN AGARKAR BANK OF MAHARASHTRA(607387)
44 PATHRI MH-17-013-006-001/180
(LONI (BK)) 		1817013000NRG24310520230028809 31/05/2023 SHIVAJI POMA RATHOD 1817013WL001719 SHIVAJI POMA RATHOD 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099559 RATHOD SHIVAJI POMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 PATHRI MH-17-013-006-001/21
(LONI (BK)) 		1817013000NRG24310520230028827 31/05/2023 UTTAM KISHAN GAVARE 1817013WL001721 UTTAM KISHAN GAVARE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099570 GAWARE UTTAM KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 PATHRI MH-17-013-006-001/221
(LONI (BK)) 		1817013000NRG24310520230028811 31/05/2023 muatabai chagan chavan 1817013WL001719 muatabai chagan chavan 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099484 CHAVAN MUKTABAI CHAGAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 PATHRI MH-17-013-006-001/27
(LONI (BK)) 		1817013000NRG24310520230028828 31/05/2023 ROHIDAS TUKARAM CHAVAN 1817013WL001721 ROHIDAS TUKARAM CHAVAN 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099536 CHAVAN ROHIDAS TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 PATHRI MH-17-013-006-001/322
(LONI (BK)) 		1817013000NRG24310520230028880 31/05/2023 UTTAM LIMBAJI DHARME 1817013WL001726 UTTAM LIMBAJI DHARME 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099440 DHARME UTTAM LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 PATHRI MH-17-013-006-001/338
(LONI (BK)) 		1817013000NRG24310520230028815 31/05/2023 HARIBHAU INDROBA DHARME 1817013WL001720 HARIBHAU INDROBA DHARME 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099482 DHARME HARIBHAU INDROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
50 PATHRI MH-17-013-006-001/338
(LONI (BK)) 		1817013000NRG24310520230028816 31/05/2023 SUNITA HARIBHAU DHARME 1817013WL001720 SUNITA HARIBHAU DHARME 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099483 DHARME SUNITA HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 PATHRI MH-17-013-006-001/339
(LONI (BK)) 		1817013000NRG24310520230028817 31/05/2023 RAMESH BAPURAO DHARME 1817013WL001720 RAMESH BAPURAO DHARME 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099551 DHARME RAMESH BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 PATHRI MH-17-013-006-001/339
(LONI (BK)) 		1817013000NRG24310520230028818 31/05/2023 SUNITA RAMESH 1817013WL001720 SUNITA RAMESH 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099511 DHARME SUNITA RAMESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 PATHRI MH-17-013-006-001/347
(LONI (BK)) 		1817013000NRG24310520230028835 31/05/2023 babasaheb ranaba aage 1817013WL001722 babasaheb ranaba aage 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099583 AGE BABASAHEB RANBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 PATHRI MH-17-013-006-001/355
(LONI (BK)) 		1817013000NRG24310520230028819 31/05/2023 aashok dattarao burage 1817013WL001720 aashok dattarao burage 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099488 BURANGE ASHOK DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 PATHRI MH-17-013-006-001/362
(LONI (BK)) 		1817013000NRG24310520230029721 31/05/2023 SATISH NATHA CHIDRAWAR 1817013WL001785 SATISH NATHA CHIDRAWAR 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099512 MR SATISH NATHA CHIDRAVAR STATE BANK OF INDIA(508548)
56 PATHRI MH-17-013-006-001/364
(LONI (BK)) 		1817013000NRG24310520230028848 31/05/2023 KAMAL SHIVAJI DHARME 1817013WL001723 KAMAL SHIVAJI DHARME 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099549 DHARME KAMAL SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 PATHRI MH-17-013-006-001/364
(LONI (BK)) 		1817013000NRG24310520230028847 31/05/2023 SHIVAJI SHRIRAM DHARME 1817013WL001723 SHIVAJI SHRIRAM DHARME 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099548 DHARME SHIVAJI SHREERAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 PATHRI MH-17-013-006-001/366
(LONI (BK)) 		1817013000NRG24310520230028857 31/05/2023 RATAN SHRIRAM DHARME 1817013WL001724 RATAN SHRIRAM DHARME 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099486 DHARME RATAN SHRIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 PATHRI MH-17-013-006-001/366
(LONI (BK)) 		1817013000NRG24310520230028858 31/05/2023 VIMAL RATAN DHARME 1817013WL001724 VIMAL RATAN DHARME 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099497 DHARME VIMAL RATANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 PATHRI MH-17-013-006-001/367
(LONI (BK)) 		1817013000NRG24310520230028836 31/05/2023 SUSHILA RATANRAO DHARME 1817013WL001722 SUSHILA RATANRAO DHARME 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099443 DHARME SUSHILA RATAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 PATHRI MH-17-013-006-001/368
(LONI (BK)) 		1817013000NRG24310520230028851 31/05/2023 ASHVINI SOPAN DHARME 1817013WL001723 ASHVINI SOPAN DHARME 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099572 DHARME ASHWINI SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 PATHRI MH-17-013-006-001/382
(LONI (BK)) 		1817013000NRG24310520230028852 31/05/2023 BABASAHEB SHISHERAO KADAM 1817013WL001723 BABASAHEB SHISHERAO KADAM 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099492 KADAM BABASAHEB SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
63 PATHRI MH-17-013-006-001/386
(LONI (BK)) 		1817013000NRG24310520230028869 31/05/2023 ANUSAYA KASHINATH DHARME 1817013WL001725 ANUSAYA KASHINATH DHARME 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099466 Mrs. ANUSAYA KASHINATH DHARME BANK OF MAHARASHTRA(607387)
64 PATHRI MH-17-013-006-001/386
(LONI (BK)) 		1817013000NRG24310520230028868 31/05/2023 KASHINATH DATTATRY DHARME 1817013WL001725 KASHINATH DATTATRY DHARME 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099465 Mr. KASHINATH DATTATRAYA DHARME BANK OF MAHARASHTRA(607387)
65 PATHRI MH-17-013-006-001/390
(LONI (BK)) 		1817013000NRG24310520230028861 31/05/2023 GODABAI MANOHAR GAIKWAD 1817013WL001724 GODABAI MANOHAR GAIKWAD 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099504 GAIKWAD GODABAI MANOHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 PATHRI MH-17-013-006-001/391
(LONI (BK)) 		1817013000NRG24310520230028821 31/05/2023 PRABHAKAR RAVAN DHARME 1817013WL001720 PRABHAKAR RAVAN DHARME 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099538 DHARME PRABHAKAR RAVAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 PATHRI MH-17-013-006-001/391
(LONI (BK)) 		1817013000NRG24310520230028820 31/05/2023 PRALAD PRABHAKAR DHARME 1817013WL001720 PRALAD PRABHAKAR DHARME 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099537 Mr. PRALHAD PRABHAKAR DHARME BANK OF MAHARASHTRA(607387)
68 PATHRI MH-17-013-006-001/394
(LONI (BK)) 		1817013000NRG24310520230028829 31/05/2023 MUNJABHAU SOPAN DHARME 1817013WL001721 MUNJABHAU SOPAN DHARME 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099508 Mr. MUNJABHAY SOPANRAO DHARME BANK OF MAHARASHTRA(607387)
69 PATHRI MH-17-013-006-001/398
(LONI (BK)) 		1817013000NRG24310520230028872 31/05/2023 ANGAD JAGANATH DHARME 1817013WL001725 ANGAD JAGANATH DHARME 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099501 DHARME ANGAD JAGTAP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
70 PATHRI MH-17-013-006-001/398
(LONI (BK)) 		1817013000NRG24310520230028871 31/05/2023 NARAYAN JAGANATH DHARME 1817013WL001725 NARAYAN JAGANATH DHARME 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099500 DHARME NARAYAN JAGANNATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 PATHRI MH-17-013-006-001/398
(LONI (BK)) 		1817013000NRG24310520230028870 31/05/2023 TARAMATI JAGANATH DHARME 1817013WL001725 TARAMATI JAGANATH DHARME 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099584 DHARME TARAMATI JAGANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 PATHRI MH-17-013-006-001/405
(LONI (BK)) 		1817013000NRG24310520230028862 31/05/2023 LAXIMAN UATTAM KAVALE 1817013WL001724 LAXIMAN UATTAM KAVALE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099520 KAWALE LAXMAN UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 PATHRI MH-17-013-006-001/407
(LONI (BK)) 		1817013000NRG24310520230028863 31/05/2023 GUTAM UATTAM KAVALE 1817013WL001724 GUTAM UATTAM KAVALE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099464 KAWALE GAUTAM UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 PATHRI MH-17-013-006-001/409
(LONI (BK)) 		1817013000NRG24310520230028838 31/05/2023 GEETA PRAMESHOR DHARME 1817013WL001722 GEETA PRAMESHOR DHARME 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099499 GITA PARMESHWAR DHARME THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 PATHRI MH-17-013-006-001/409
(LONI (BK)) 		1817013000NRG24310520230028837 31/05/2023 PRAMESHOR RAMESHOR DHARME 1817013WL001722 PRAMESHOR RAMESHOR DHARME 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099498 DHARME PARMESHWAR RAMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 PATHRI MH-17-013-006-001/410
(LONI (BK)) 		1817013000NRG24310520230028877 31/05/2023 GAJANAN MUNJABHAU DHARME 1817013WL001725 GAJANAN MUNJABHAU DHARME 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099445 DHARME GAJANAN MUNJABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 PATHRI MH-17-013-006-001/410
(LONI (BK)) 		1817013000NRG24310520230028876 31/05/2023 GOVIND MUNJABHAU DHARME 1817013WL001725 GOVIND MUNJABHAU DHARME 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099444 GOVIND MUNJABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 PATHRI MH-17-013-006-001/410
(LONI (BK)) 		1817013000NRG24310520230028874 31/05/2023 MUNJABHAU BHAVANJI DHARME 1817013WL001725 MUNJABHAU BHAVANJI DHARME 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099446 DHARME MUNJA BHAVANJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 PATHRI MH-17-013-006-001/410
(LONI (BK)) 		1817013000NRG24310520230028875 31/05/2023 SARUBAI MUNJABHAU DHARME 1817013WL001725 SARUBAI MUNJABHAU DHARME 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099585 DHARME SARASAVITI MUNJA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 PATHRI MH-17-013-006-001/415
(LONI (BK)) 		1817013000NRG24310520230028864 31/05/2023 ASHROBA MAROTI TUPASAMINDRE 1817013WL001724 ASHROBA MAROTI TUPASAMINDRE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099573 Mr. Ashroba Maroti Tupsamindre BANK OF MAHARASHTRA(607387)
81 PATHRI MH-17-013-006-001/418
(LONI (BK)) 		1817013000NRG24310520230028865 31/05/2023 SHARDA RAVINDR MAHETRE 1817013WL001724 SHARDA RAVINDR MAHETRE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099480 MEHTRE SHANTA RAVINDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 PATHRI MH-17-013-006-001/420
(LONI (BK)) 		1817013000NRG24310520230028840 31/05/2023 GAYA SHRIDHAR RANER 1817013WL001722 GAYA SHRIDHAR RANER 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099459 MRS GAYABAI SHRIDHAR RANER STATE BANK OF INDIA(508548)
83 PATHRI MH-17-013-006-001/420
(LONI (BK)) 		1817013000NRG24310520230028839 31/05/2023 SHRIDHAR DATTARAO RANER 1817013WL001722 SHRIDHAR DATTARAO RANER 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099458 RANER SHRIDHAR DATTATYRAYRANER SHRIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 PATHRI MH-17-013-006-001/421
(LONI (BK)) 		1817013000NRG24310520230028866 31/05/2023 MAROTI NIVARTI DHARME 1817013WL001724 MAROTI NIVARTI DHARME 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099474 DHARME MAROTI NIVARTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 PATHRI MH-17-013-006-001/422
(LONI (BK)) 		1817013000NRG24310520230028842 31/05/2023 BHARAT MADAN RANER 1817013WL001722 BHARAT MADAN RANER 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099540 RANER BHARAT MADAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 PATHRI MH-17-013-006-001/422
(LONI (BK)) 		1817013000NRG24310520230028841 31/05/2023 KASHINATH MADAN RANER 1817013WL001722 KASHINATH MADAN RANER 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099460 RANER KASHINATH MADAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 PATHRI MH-17-013-006-001/431
(LONI (BK)) 		1817013000NRG24310520230028830 31/05/2023 MUKTABAI LAXIMAN GIRAM 1817013WL001721 MUKTABAI LAXIMAN GIRAM 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099481 GIRAM MUKTABAI LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 PATHRI MH-17-013-006-001/432
(LONI (BK)) 		1817013000NRG24310520230028831 31/05/2023 DATTA GYANDEV DHARME 1817013WL001721 DATTA GYANDEV DHARME 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099552 DHARME DATTATRAY GYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 PATHRI MH-17-013-006-001/460
(LONI (BK)) 		1817013000NRG24310520230028879 31/05/2023 BHAGAVAT UDHAV DHARME 1817013WL001725 BHAGAVAT UDHAV DHARME 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099448 DHARME BHAGWAT UDDHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
90 PATHRI MH-17-013-006-001/460
(LONI (BK)) 		1817013000NRG24310520230028878 31/05/2023 GANGARAM UDHAV DHARME 1817013WL001725 GANGARAM UDHAV DHARME 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099447 DHRME GANGARAM UDHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
91 PATHRI MH-17-013-006-001/486
(LONI (BK)) 		1817013000NRG24310520230028844 31/05/2023 BALAJI RANBA DHARME 1817013WL001722 BALAJI RANBA DHARME 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099455 DHARME BALASAHEB RANBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
92 PATHRI MH-17-013-006-001/493
(LONI (BK)) 		1817013000NRG24310520230028867 31/05/2023 VIKAS VITTHALRAO DHARME 1817013WL001724 VIKAS VITTHALRAO DHARME 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099547 VIKAS VITTHALRAO DHARME PUNJAB NATIONAL BANK(508568)
93 PATHRI MH-17-013-006-001/511
(LONI (BK)) 		1817013000NRG24310520230028845 31/05/2023 KIRAN RAVINDRA DHARME 1817013WL001722 KIRAN RAVINDRA DHARME 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099578 DHARME KIRAN RAVINDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 PATHRI MH-17-013-006-001/53
(LONI (BK)) 		1817013000NRG24310520230029722 31/05/2023 vishwath dnynoba dhrme 1817013WL001785 vishwath dnynoba dhrme 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099579 DHARME VISHWANATH DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 PATHRI MH-17-013-006-001/557
(LONI (BK)) 		1817013000NRG24310520230028823 31/05/2023 VARSHA VINAYAK MORE 1817013WL001720 VARSHA VINAYAK MORE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099567 MORE VARSHA VINAYAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 PATHRI MH-17-013-006-001/557
(LONI (BK)) 		1817013000NRG24310520230028822 31/05/2023 VINAYAK VASANTRAO MORE 1817013WL001720 VINAYAK VASANTRAO MORE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099566 Mr. VINAYAK VASANT DHARME BANK OF MAHARASHTRA(607387)
97 PATHRI MH-17-013-006-001/568
(LONI (BK)) 		1817013000NRG24310520230028825 31/05/2023 PRABHAVATI VASANTRAO MORE 1817013WL001720 PRABHAVATI VASANTRAO MORE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099472 MORE PRABHAVATI VASANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 PATHRI MH-17-013-006-001/568
(LONI (BK)) 		1817013000NRG24310520230028824 31/05/2023 VASANTRAO PANDHARINATH MORE 1817013WL001720 VASANTRAO PANDHARINATH MORE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099442 Mr. VASANTARAV PANDHARINATH MORE BANK OF MAHARASHTRA(607387)
99 PATHRI MH-17-013-006-001/576
(LONI (BK)) 		1817013000NRG24310520230029723 31/05/2023 BHAGUBAI BALASAHEB GIRAM 1817013WL001785 BHAGUBAI BALASAHEB GIRAM 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099550 GIRAM BHAGUBAI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 PATHRI MH-17-013-006-001/589
(LONI (BK)) 		1817013000NRG24310520230028832 31/05/2023 NARAYAN RAJARAM DHARME 1817013WL001721 NARAYAN RAJARAM DHARME 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099490 DHARME NARAYAN RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 PATHRI MH-17-013-006-001/631
(LONI (BK)) 		1817013000NRG24310520230028814 31/05/2023 SUNIL SHIVAJI RATHOD 1817013WL001719 SUNIL SHIVAJI RATHOD 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099495 MR SUNIL SHIVAJI RATHOD STATE BANK OF INDIA(508548)
102 PATHRI MH-17-013-006-001/78
(LONI (BK)) 		1817013000NRG24310520230028833 31/05/2023 SUKHDEV DAGDUBA AWCHAR 1817013WL001721 SUKHDEV DAGDUBA AWCHAR 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099539 AVCHAR SUKHDEV DAGDOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
103 PATHRI MH-17-013-007-001/18
(KASAPURI) 		1817013000NRG24310520230028721 31/05/2023 K M PATHAN 1817013WL001715 K M PATHAN 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099787 MR KHADIRKHAN MAHBOOBKHAN PATHAN STATE BANK OF INDIA(508548)
104 PATHRI MH-17-013-007-001/18
(KASAPURI) 		1817013000NRG24310520230028722 31/05/2023 slimabi kadirkha pathan 1817013WL001715 slimabi kadirkha pathan 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099794 MISS SALIMABI KADIRKHA PATHAN STATE BANK OF INDIA(508548)
105 PATHRI MH-17-013-007-001/207
(KASAPURI) 		1817013000NRG24310520230028737 31/05/2023 RAJSHRI RAVI KOLHE 1817013WL001716 RAJSHRI RAVI KOLHE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099818 KOLHE RAJSHRI RAVINDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 PATHRI MH-17-013-007-001/207
(KASAPURI) 		1817013000NRG24310520230028736 31/05/2023 RAVI NARAYAN KOLHE 1817013WL001716 RAVI NARAYAN KOLHE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099821 KOLHE RAVINDRA NARAYAN VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
107 PATHRI MH-17-013-007-001/218
(KASAPURI) 		1817013000NRG24310520230028738 31/05/2023 BABASAHEB APPARAO GAIKWAD 1817013WL001716 BABASAHEB APPARAO GAIKWAD 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099820 MR GAIKWAD BABASAHEB APPARAO STATE BANK OF INDIA(508548)
108 PATHRI MH-17-013-007-001/256
(KASAPURI) 		1817013000NRG24310520230029475 31/05/2023 GOVIND KISAN KULTHE 1817013WL001765 GOVIND KISAN KULTHE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099729 KULTHE GOVIND KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 PATHRI MH-17-013-007-001/256
(KASAPURI) 		1817013000NRG24310520230029477 31/05/2023 SHIVKANYA KISAN KULTHE 1817013WL001765 SHIVKANYA KISAN KULTHE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099727 MS SHIVKANYA VISHVANATH KULTHE STATE BANK OF INDIA(508548)
110 PATHRI MH-17-013-007-001/283
(KASAPURI) 		1817013000NRG24310520230030416 31/05/2023 TRIMBAK DATTARAO KOLHE 1817013WL001823 TRIMBAK DATTARAO KOLHE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099855 MR TRYMBAK DATTATRYA KOLHE STATE BANK OF INDIA(508548)
111 PATHRI MH-17-013-007-001/291
(KASAPURI) 		1817013000NRG24310520230028723 31/05/2023 SAHEBKHAN SHABIRKHAN PATHAN 1817013WL001715 SAHEBKHAN SHABIRKHAN PATHAN 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099789 PATHAN SAHEB KHA SHABIR KHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 PATHRI MH-17-013-007-001/294
(KASAPURI) 		1817013000NRG24310520230028729 31/05/2023 LATIFKHAN SHABIRKHAN PATHAN 1817013WL001715 LATIFKHAN SHABIRKHAN PATHAN 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099793 MS LATIFKHA SHABBIR PATHAN STATE BANK OF INDIA(508548)
113 PATHRI MH-17-013-007-001/294
(KASAPURI) 		1817013000NRG24310520230028727 31/05/2023 SHABIRKHAN UMARKHAN PATHAN 1817013WL001715 SHABIRKHAN UMARKHAN PATHAN 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099790 PATHAN SHABBIR UMARKHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 PATHRI MH-17-013-007-001/322
(KASAPURI) 		1817013000NRG24310520230029478 31/05/2023 DNYNOBA RANGANATH GATE 1817013WL001765 DNYNOBA RANGANATH GATE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099275 MR DNYANOBA RANGNATH GATE STATE BANK OF INDIA(508548)
115 PATHRI MH-17-013-007-001/326
(KASAPURI) 		1817013000NRG24310520230028739 31/05/2023 DILIP PRABHAKAR KOLHE 1817013WL001716 DILIP PRABHAKAR KOLHE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099819 KOLHE DEELIP PRAKASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 PATHRI MH-17-013-007-001/328
(KASAPURI) 		1817013000NRG24310520230028741 31/05/2023 DATTA PRABHAKAR KOLHE 1817013WL001716 DATTA PRABHAKAR KOLHE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099817 KOLHE DATTA PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
117 PATHRI MH-17-013-007-001/331
(KASAPURI) 		1817013000NRG24310520230030417 31/05/2023 GANESH MADANRAO SAWANT 1817013WL001823 GANESH MADANRAO SAWANT 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099851 GANESH MADANRAO SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
118 PATHRI MH-17-013-007-001/350
(KASAPURI) 		1817013000NRG24310520230028743 31/05/2023 TUKARAM SONAJI KOLHE 1817013WL001716 TUKARAM SONAJI KOLHE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099822 kolhe tukaram sonaji THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 PATHRI MH-17-013-007-001/354
(KASAPURI) 		1817013000NRG24310520230030419 31/05/2023 VARSHA VISHNU KOLHE 1817013WL001823 VARSHA VISHNU KOLHE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099877 MRS VARSHA VISHNU KOLHE STATE BANK OF INDIA(508548)
120 PATHRI MH-17-013-007-001/354
(KASAPURI) 		1817013000NRG24310520230030418 31/05/2023 VISHNU SAHEBRAO KOLHE 1817013WL001823 VISHNU SAHEBRAO KOLHE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099844 MR VISHNU SAHEBRAO KOLHE STATE BANK OF INDIA(508548)
121 PATHRI MH-17-013-007-001/359
(KASAPURI) 		1817013000NRG24310520230028730 31/05/2023 SHIAKH JAINU SHIAKH CHAND 1817013WL001715 SHIAKH JAINU SHIAKH CHAND 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099786 MR SK JAINU SK CHAND STATE BANK OF INDIA(508548)
122 PATHRI MH-17-013-007-001/359
(KASAPURI) 		1817013000NRG24310520230028731 31/05/2023 SHIAKH SARDARBI SHIAKH JAINU 1817013WL001715 SHIAKH SARDARBI SHIAKH JAINU 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099792 MS SARDARBI JAINU SHAIKH STATE BANK OF INDIA(508548)
123 PATHRI MH-17-013-007-001/462
(KASAPURI) 		1817013000NRG24310520230028745 31/05/2023 VIDYA VIJAY KOLHE 1817013WL001716 VIDYA VIJAY KOLHE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099854 MS VIDYA VIJAY KOLHE STATE BANK OF INDIA(508548)
124 PATHRI MH-17-013-007-001/462
(KASAPURI) 		1817013000NRG24310520230028744 31/05/2023 VIJAY KISHANRAO KOLHE 1817013WL001716 VIJAY KISHANRAO KOLHE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099816 KOHALE VIJIYA KISANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
125 PATHRI MH-17-013-007-001/483
(KASAPURI) 		1817013000NRG24310520230029481 31/05/2023 MIRA SHIVAJI KHAMKAR 1817013WL001765 MIRA SHIVAJI KHAMKAR 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099754 MS MIRA SHIVAJI KHAMKAR STATE BANK OF INDIA(508548)
126 PATHRI MH-17-013-007-001/555
(KASAPURI) 		1817013000NRG24310520230029483 31/05/2023 LAXMAN RAJARAM TEHARE 1817013WL001765 LAXMAN RAJARAM TEHARE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099728 TEHARE LAXMAN RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
127 PATHRI MH-17-013-007-001/669
(KASAPURI) 		1817013000NRG24310520230030420 31/05/2023 RAHUL MAHADEV KOLHE 1817013WL001823 RAHUL MAHADEV KOLHE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099868 KOHLE RAHUL MAHADEVV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
128 PATHRI MH-17-013-007-001/669
(KASAPURI) 		1817013000NRG24310520230030421 31/05/2023 SUREKHA RAHUL KOLHE 1817013WL001823 SUREKHA RAHUL KOLHE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099869 KOHLE SUREKHA RAHUL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
129 PATHRI MH-17-013-007-001/717
(KASAPURI) 		1817013000NRG24310520230028733 31/05/2023 SAFURA ANJUM ANWAR SHAIKH 1817013WL001715 SAFURA ANJUM ANWAR SHAIKH 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099791 SHEKH SAFURA ANWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
130 PATHRI MH-17-013-007-001/94
(KASAPURI) 		1817013000NRG24310520230028735 31/05/2023 TAMIZABI SATTAR KHAN 1817013WL001715 TAMIZABI SATTAR KHAN 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099795 MRS TAMIJBI SATTAR KHAN PATHAN STATE BANK OF INDIA(508548)
131 PATHRI MH-17-013-009-001/105
(BABHLGAON) 		1817013000NRG24310520230030643 31/05/2023 CHANDRAKANT JAGANNATH GIRAM 1817013WL001835 CHANDRAKANT JAGANNATH GIRAM 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099469 GIRAM CHANDRAKANT JAGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
132 PATHRI MH-17-013-009-001/105
(BABHLGAON) 		1817013000NRG24310520230030644 31/05/2023 MEENAKSHI 1817013WL001835 MEENAKSHI 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099699 GIRAM MEENASHI CHANDRAKANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
133 PATHRI MH-17-013-009-001/127
(BABHLGAON) 		1817013000NRG24310520230029867 31/05/2023 YADA GANGADHAR GIRAM 1817013WL001799 YADA GANGADHAR GIRAM 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099506 GIRAM YADA GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
134 PATHRI MH-17-013-009-001/147
(BABHLGAON) 		1817013000NRG24310520230029869 31/05/2023 Shila Vitthal Giram 1817013WL001799 Shila Vitthal Giram 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099544 GIRAM SHILA VITTAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
135 PATHRI MH-17-013-009-001/147
(BABHLGAON) 		1817013000NRG24310520230029868 31/05/2023 Vitthal Bansidhar Giram 1817013WL001799 Vitthal Bansidhar Giram 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099507 GIRAM VITHAL BANSIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
136 PATHRI MH-17-013-009-001/157
(BABHLGAON) 		1817013000NRG24310520230029870 31/05/2023 RAMRAO GANGADHARRAO GIRAM 1817013WL001799 RAMRAO GANGADHARRAO GIRAM 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099519 GIRAM RAMA GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 PATHRI MH-17-013-009-001/160
(BABHLGAON) 		1817013000NRG24310520230029759 31/05/2023 DATTA MANIKRAO GIRAM 1817013WL001793 DATTA MANIKRAO GIRAM 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099518 GIRAM DATTA MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 PATHRI MH-17-013-009-001/162
(BABHLGAON) 		1817013000NRG24310520230029760 31/05/2023 UDHAV RAMBHAU GIRAM 1817013WL001793 UDHAV RAMBHAU GIRAM 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099441 GIRAM UDHAV RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
139 PATHRI MH-17-013-009-001/165
(BABHLGAON) 		1817013000NRG24310520230029762 31/05/2023 MADAN TUKARAM GIRAM 1817013WL001793 MADAN TUKARAM GIRAM 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099468 GIRAM MADAN TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
140 PATHRI MH-17-013-009-001/167
(BABHLGAON) 		1817013000NRG24310520230029871 31/05/2023 BALASAHEB RAMKISHAN BOCHARE 1817013WL001799 BALASAHEB RAMKISHAN BOCHARE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099517 Mr. BALASAHEB RAMKISHAN BOCHRE BANK OF MAHARASHTRA(607387)
141 PATHRI MH-17-013-009-001/178
(BABHLGAON) 		1817013000NRG24310520230029940 31/05/2023 RAOSAHEB JAGNNATHRAO GIRAM 1817013WL001803 RAOSAHEB JAGNNATHRAO GIRAM 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099554 GIRAM RAOSAHEB JAGANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
142 PATHRI MH-17-013-009-001/180
(BABHLGAON) 		1817013000NRG24310520230029766 31/05/2023 DILIP RANGANATH GIRAM 1817013WL001793 DILIP RANGANATH GIRAM 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099555 GIRAM DILIP RANGNATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
143 PATHRI MH-17-013-009-001/195
(BABHLGAON) 		1817013000NRG24310520230029768 31/05/2023 SATISH ASHROBA GIRAM 1817013WL001793 SATISH ASHROBA GIRAM 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099449 Mr. SATISH ASHROBA GIRAM BANK OF MAHARASHTRA(607387)
144 PATHRI MH-17-013-009-001/218
(BABHLGAON) 		1817013000NRG24310520230029610 31/05/2023 NARAYAN RADHAKISHAN SOGE 1817013WL001776 NARAYAN RADHAKISHAN SOGE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099530 SOGE NARAYAN RADHAKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
145 PATHRI MH-17-013-009-001/218
(BABHLGAON) 		1817013000NRG24310520230029611 31/05/2023 SAVITRA NARAYAN SOGE 1817013WL001776 SAVITRA NARAYAN SOGE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099531 Mr. Savitra Narayan Soge BANK OF MAHARASHTRA(607387)
146 PATHRI MH-17-013-009-001/236
(BABHLGAON) 		1817013000NRG24310520230029872 31/05/2023 RADHA SHIVLING LINGAYAT 1817013WL001799 RADHA SHIVLING LINGAYAT 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099556 LIGAYAT RADHA SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 PATHRI MH-17-013-009-001/329
(BABHLGAON) 		1817013000NRG24310520230029613 31/05/2023 BHAGIRATHI PANDURANG SHINDE 1817013WL001776 BHAGIRATHI PANDURANG SHINDE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099485 Mrs. BHAGIRATHI PANDURANG SHINDE BANK OF MAHARASHTRA(607387)
148 PATHRI MH-17-013-009-001/329
(BABHLGAON) 		1817013000NRG24310520230029612 31/05/2023 PANDURANG RANGNATH SHINDE 1817013WL001776 PANDURANG RANGNATH SHINDE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099463 SHINDE PANDURANG RANGNAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
149 PATHRI MH-17-013-009-001/368
(BABHLGAON) 		1817013000NRG24310520230029615 31/05/2023 SHAKUANTALA HARIBHAU SHINDE 1817013WL001776 SHAKUANTALA HARIBHAU SHINDE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099526 Mrs. SHAKUNTALA HARIBHAU SHINDE BANK OF MAHARASHTRA(607387)
150 PATHRI MH-17-013-009-001/431
(BABHLGAON) 		1817013000NRG24310520230029616 31/05/2023 PRALAD RAMBHAU PANPTE 1817013WL001776 PRALAD RAMBHAU PANPTE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099476 Mr. PRALHAD RAMBHAU PANPATTE BANK OF MAHARASHTRA(607387)
151 PATHRI MH-17-013-009-001/433
(BABHLGAON) 		1817013000NRG24310520230028472 31/05/2023 SHIVAJI GHANSHYAM PANPATE 1817013WL001701 SHIVAJI GHANSHYAM PANPATE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099471 PANPATTE SHIVAJI GHANSHYAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 PATHRI MH-17-013-009-001/435
(BABHLGAON) 		1817013000NRG24310520230030647 31/05/2023 SUBHASHA JAGANATH GIRAM 1817013WL001835 SUBHASHA JAGANATH GIRAM 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099456 GIRAM SUBHASH JAGANNATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
153 PATHRI MH-17-013-009-001/441
(BABHLGAON) 		1817013000NRG24310520230029875 31/05/2023 KHALIDABI KHAUAM SHIAKH 1817013WL001799 KHALIDABI KHAUAM SHIAKH 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099582 SK KHALEDABI SK KHAUM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
154 PATHRI MH-17-013-009-001/449
(BABHLGAON) 		1817013000NRG24310520230029618 31/05/2023 KAVITA BHAGAWAN SHINDE 1817013WL001776 KAVITA BHAGAWAN SHINDE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099558 SHINDE KAVITA BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
155 PATHRI MH-17-013-009-001/450
(BABHLGAON) 		1817013000NRG24310520230029941 31/05/2023 ASHAMATI PRABHAKAR CHAVAN 1817013WL001803 ASHAMATI PRABHAKAR CHAVAN 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099477 CHAVAN ASHABAI PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
156 PATHRI MH-17-013-009-001/472
(BABHLGAON) 		1817013000NRG24310520230030650 31/05/2023 JAYSHRI RAJENDRA GIRAM 1817013WL001835 JAYSHRI RAJENDRA GIRAM 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099543 GIRAM JAYASHRI RAJEDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
157 PATHRI MH-17-013-009-001/472
(BABHLGAON) 		1817013000NRG24310520230030649 31/05/2023 RAJENDRA RANGANATH GIRAM 1817013WL001835 RAJENDRA RANGANATH GIRAM 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099450 GIRAM RAJENDRA RANGANATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
158 PATHRI MH-17-013-009-001/504
(BABHLGAON) 		1817013000NRG24310520230028473 31/05/2023 SANTOSH BALASAHEB GIRAM 1817013WL001701 SANTOSH BALASAHEB GIRAM 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099513 GIRAM SANTOSH BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
159 PATHRI MH-17-013-009-001/53
(BABHLGAON) 		1817013000NRG24310520230029876 31/05/2023 MEERA RAOSAHEB JADHAV 1817013WL001799 MEERA RAOSAHEB JADHAV 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099515 JADHAV MEERA RAVOSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
160 PATHRI MH-17-013-009-001/676
(BABHLGAON) 		1817013000NRG24310520230029942 31/05/2023 VIJAY KISHAN KAMBALE 1817013WL001804 VIJAY KISHAN KAMBALE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099516 KAMBLE VIJAY KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
161 PATHRI MH-17-013-009-001/720
(BABHLGAON) 		1817013000NRG24310520230028474 31/05/2023 MAROTI BAPURAO PANPATTE 1817013WL001701 MAROTI BAPURAO PANPATTE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099473 PANPATE MAROTI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
162 PATHRI MH-17-013-009-001/721
(BABHLGAON) 		1817013000NRG24310520230028475 31/05/2023 TUKARAM BAPURAO PANPATTE 1817013WL001701 TUKARAM BAPURAO PANPATTE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099529 PANPATTE TUKARAM BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
163 PATHRI MH-17-013-009-001/727
(BABHLGAON) 		1817013000NRG24310520230029769 31/05/2023 VAIJANATH NAMDEVRAO GIRAM 1817013WL001793 VAIJANATH NAMDEVRAO GIRAM 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099533 GIRAM VAIJENATH NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
164 PATHRI MH-17-013-009-001/735
(BABHLGAON) 		1817013000NRG24310520230029943 31/05/2023 AMOL VIJAY KAMBLE 1817013WL001804 AMOL VIJAY KAMBLE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099571 KAMBLE AMOL VIJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
165 PATHRI MH-17-013-009-001/781
(BABHLGAON) 		1817013000NRG24310520230028479 31/05/2023 ARCHANA RAMPRASAD PANPATE 1817013WL001701 ARCHANA RAMPRASAD PANPATE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099557 PANPATTE ARCHANA RAMPRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
166 PATHRI MH-17-013-009-001/781
(BABHLGAON) 		1817013000NRG24310520230028478 31/05/2023 RAMPRASAD RANGNATH PANPATE 1817013WL001701 RAMPRASAD RANGNATH PANPATE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099457 PANPATE RAMPRASAD RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
167 PATHRI MH-17-013-009-001/997
(BABHLGAON) 		1817013000NRG24310520230028481 31/05/2023 VIJAYMALA VISHNU GIRAM 1817013WL001701 VIJAYMALA VISHNU GIRAM 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099564 GIRAM VIJAMALA VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
168 PATHRI MH-17-013-011-001/494
(GOPEGAON) 		1817013000NRG24300520230025745 31/05/2023 RAMBHAU DEVIDAS LANDGE 1817013WL001515 RAMBHAU DEVIDAS LANDGE 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230099380 LANDGE RAMBHAU DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
169 PATHRI MH-17-013-017-001/102
(PATHARGAVAN (KH)) 		1817013000NRG24310520230028999 31/05/2023 SAKHUBAI TUKARAM 1817013WL001732 SAKHUBAI TUKARAM 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099631 BHOSLE SAKHUBAI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
170 PATHRI MH-17-013-017-001/121
(PATHARGAVAN (KH)) 		1817013000NRG24310520230028927 31/05/2023 INDRAJEET U K 1817013WL001729 INDRAJEET U K 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099616 MR INDRAJIT UTTAMRAO KOLHE STATE BANK OF INDIA(508548)
171 PATHRI MH-17-013-017-001/156
(PATHARGAVAN (KH)) 		1817013000NRG24310520230028980 31/05/2023 DATTA RAMBHAU BHOSALE 1817013WL001731 DATTA RAMBHAU BHOSALE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099620 BHOSALE DATTA RANBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
172 PATHRI MH-17-013-017-001/156
(PATHARGAVAN (KH)) 		1817013000NRG24310520230028981 31/05/2023 Vilas datta bhosale 1817013WL001731 Vilas datta bhosale 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099871 Mr. VIKAS DATTA BHOSLE BANK OF MAHARASHTRA(607387)
173 PATHRI MH-17-013-017-001/163
(PATHARGAVAN (KH)) 		1817013000NRG24310520230028934 31/05/2023 SHOBHA ASARAM KOLHE 1817013WL001729 SHOBHA ASARAM KOLHE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099742 KOLHE SHOBHA ASSARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
174 PATHRI MH-17-013-017-001/165
(PATHARGAVAN (KH)) 		1817013000NRG24310520230028937 31/05/2023 shideshwar dhuraji 1817013WL001729 shideshwar dhuraji 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099744 KOLHE SIDHESHWAR DHURAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
175 PATHRI MH-17-013-017-001/169
(PATHARGAVAN (KH)) 		1817013000NRG24310520230028941 31/05/2023 BALIRAM SHYAMRAO KOLHE 1817013WL001729 BALIRAM SHYAMRAO KOLHE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099740 KOSTE BALIRAM SHAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
176 PATHRI MH-17-013-017-001/169
(PATHARGAVAN (KH)) 		1817013000NRG24310520230028942 31/05/2023 MEERA BALIRAM KOLHE 1817013WL001729 MEERA BALIRAM KOLHE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099745 KOLHE MEERA BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
177 PATHRI MH-17-013-017-001/17
(PATHARGAVAN (KH)) 		1817013000NRG24310520230029000 31/05/2023 balasaheb 1817013WL001732 balasaheb 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099679 KOLHE BALASAHEB ACHUTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
178 PATHRI MH-17-013-017-001/17
(PATHARGAVAN (KH)) 		1817013000NRG24310520230029002 31/05/2023 rahul klohe 1817013WL001732 rahul klohe 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099700 KOLHE RAHUL ACHYUT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
179 PATHRI MH-17-013-017-001/17
(PATHARGAVAN (KH)) 		1817013000NRG24310520230029001 31/05/2023 shrinivas 1817013WL001732 shrinivas 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099678 KOLHE SHRINIWAS ACHYUT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
180 PATHRI MH-17-013-017-001/176
(PATHARGAVAN (KH)) 		1817013000NRG24310520230028943 31/05/2023 Gutam Narhari Bhagevant 1817013WL001729 Gutam Narhari Bhagevant 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099741 BHAGYAWANT GAUTAM NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
181 PATHRI MH-17-013-017-001/176
(PATHARGAVAN (KH)) 		1817013000NRG24310520230028944 31/05/2023 shyamsundar gaitam 1817013WL001729 shyamsundar gaitam 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099747 MR SHYAMSUNDAR GAUTAM BHAGYAWANT STATE BANK OF INDIA(508548)
182 PATHRI MH-17-013-017-001/177
(PATHARGAVAN (KH)) 		1817013000NRG24310520230029008 31/05/2023 AATAM NARHARI BHAGYAWANT 1817013WL001732 AATAM NARHARI BHAGYAWANT 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099835 MR ATTMARAM NARHARI BHAGYAVANT STATE BANK OF INDIA(508548)
183 PATHRI MH-17-013-017-001/177
(PATHARGAVAN (KH)) 		1817013000NRG24310520230029009 31/05/2023 VIMALBAI AATAM BHAGYAWANT 1817013WL001732 VIMALBAI AATAM BHAGYAWANT 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099836 BHAGYAVANT VIMAL ATAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
184 PATHRI MH-17-013-017-001/214
(PATHARGAVAN (KH)) 		1817013000NRG24310520230028963 31/05/2023 DWARKA RAJEBHAU BHOSALE 1817013WL001730 DWARKA RAJEBHAU BHOSALE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099676 BHOSLE DWARKA RAJEBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
185 PATHRI MH-17-013-017-001/221
(PATHARGAVAN (KH)) 		1817013000NRG24310520230028949 31/05/2023 BABAN RAMSING PAWAR 1817013WL001729 BABAN RAMSING PAWAR 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099743 PAWAR BABAN RAMSHING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
186 PATHRI MH-17-013-017-001/24
(PATHARGAVAN (KH)) 		1817013000NRG24310520230029013 31/05/2023 LAXMI JAGDALE 1817013WL001732 LAXMI JAGDALE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099677 JAGADALE LAXMI SUDHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
187 PATHRI MH-17-013-017-001/24
(PATHARGAVAN (KH)) 		1817013000NRG24310520230029010 31/05/2023 madhukar 1817013WL001732 madhukar 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099814 Mr. Madhukar Kundlikrao Jagadale MAHARASHTRA GRAMIN BANK(607000)
188 PATHRI MH-17-013-017-001/24
(PATHARGAVAN (KH)) 		1817013000NRG24310520230029011 31/05/2023 RUKHMIN JAGDALE 1817013WL001732 RUKHMIN JAGDALE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099815 MR RUKHMIN MADHUKAR JAGDALE STATE BANK OF INDIA(508548)
189 PATHRI MH-17-013-017-001/24
(PATHARGAVAN (KH)) 		1817013000NRG24310520230029012 31/05/2023 SUDHAKAR MADANRAO JAGDALE 1817013WL001732 SUDHAKAR MADANRAO JAGDALE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099675 JAGADADE SUDHAKAR MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
190 PATHRI MH-17-013-017-001/253
(PATHARGAVAN (KH)) 		1817013000NRG24310520230028953 31/05/2023 MAHADEV INDRAJIT KOLHE 1817013WL001729 MAHADEV INDRAJIT KOLHE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099746 KOLHE MAHADEV INDERIT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
191 PATHRI MH-17-013-017-001/4
(PATHARGAVAN (KH)) 		1817013000NRG24310520230028971 31/05/2023 DIGAMBAR BAPURAO BHOSALE 1817013WL001730 DIGAMBAR BAPURAO BHOSALE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099621 BHOSALE DIGAMBAR BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
192 PATHRI MH-17-013-017-001/4
(PATHARGAVAN (KH)) 		1817013000NRG24310520230028973 31/05/2023 ISHWAR DIGAMBAR BHOSALE 1817013WL001730 ISHWAR DIGAMBAR BHOSALE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099701 ISHWAR DIGAMBAR BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
193 PATHRI MH-17-013-017-001/53
(PATHARGAVAN (KH)) 		1817013000NRG24310520230028975 31/05/2023 ANKUSH R B 1817013WL001730 ANKUSH R B 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099610 BHOSALE ANKUSH RAOSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
194 PATHRI MH-17-013-017-001/53
(PATHARGAVAN (KH)) 		1817013000NRG24310520230028974 31/05/2023 RAOSAHEB DADARAO BHOSLE 1817013WL001730 RAOSAHEB DADARAO BHOSLE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099823 BHOSLE RAVSAHEB DADARAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
195 PATHRI MH-17-013-017-001/58
(PATHARGAVAN (KH)) 		1817013000NRG24310520230028986 31/05/2023 BHASKAR K BHOSLE 1817013WL001731 BHASKAR K BHOSLE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099609 MR BHASKER KONDIBA BHOSLE STATE BANK OF INDIA(508548)
196 PATHRI MH-17-013-017-001/58
(PATHARGAVAN (KH)) 		1817013000NRG24310520230028987 31/05/2023 SAGARABAI B B 1817013WL001731 SAGARABAI B B 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099612 BHOSALE SAGARABAI BHASAKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
197 PATHRI MH-17-013-017-001/62
(PATHARGAVAN (KH)) 		1817013000NRG24310520230029021 31/05/2023 ANANT S J 1817013WL001732 ANANT S J 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099611 MR ANANT SHYAMRAO JAGDALE STATE BANK OF INDIA(508548)
198 PATHRI MH-17-013-017-001/69
(PATHARGAVAN (KH)) 		1817013000NRG24310520230029023 31/05/2023 ASHVINI NARAYAN JAGDALE 1817013WL001732 ASHVINI NARAYAN JAGDALE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099702 MRS ASHVINI NARAYAN JAGDALE STATE BANK OF INDIA(508548)
199 PATHRI MH-17-013-018-001/102
(JAWALA(JHUTA)) 		1817013000NRG24310520230029690 31/05/2023 ASHROBA A ZUTE 1817013WL001783 ASHROBA A ZUTE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099839 ZUTE ASROBA ABBARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
200 PATHRI MH-17-013-018-001/102
(JAWALA(JHUTA)) 		1817013000NRG24310520230029691 31/05/2023 RUKHMIN A ZUTE 1817013WL001783 RUKHMIN A ZUTE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099840 Mrs. RUKMIN ASHROBA ZUTE BANK OF MAHARASHTRA(607387)
201 PATHRI MH-17-013-018-001/169
(JAWALA(JHUTA)) 		1817013000NRG24310520230029692 31/05/2023 SHANKAR SAHEBRAO ZUTE 1817013WL001783 SHANKAR SAHEBRAO ZUTE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099845 ZUTE SHANKAR SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
202 PATHRI MH-17-013-018-001/175
(JAWALA(JHUTA)) 		1817013000NRG24310520230029698 31/05/2023 VIKRAM UDDHAVRAO ZUTE 1817013WL001783 VIKRAM UDDHAVRAO ZUTE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099856 ZUTE VIKRAM UDHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
203 PATHRI MH-17-013-018-001/177
(JAWALA(JHUTA)) 		1817013000NRG24310520230029701 31/05/2023 PRATIKSHA RAMNATH ZUTE 1817013WL001783 PRATIKSHA RAMNATH ZUTE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099866 Mrs. Pratiksha Ramnath Zute MAHARASHTRA GRAMIN BANK(607000)
204 PATHRI MH-17-013-018-001/177
(JAWALA(JHUTA)) 		1817013000NRG24310520230029700 31/05/2023 RAMNATH SUDHKAR ZUTE 1817013WL001783 RAMNATH SUDHKAR ZUTE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099865 Mr. RAMNATH SUDHAKARRAO ZUTE BANK OF MAHARASHTRA(607387)
205 PATHRI MH-17-013-018-001/214
(JAWALA(JHUTA)) 		1817013000NRG24310520230029705 31/05/2023 KAUSLLYA PARMESHWAR ZUTE 1817013WL001783 KAUSLLYA PARMESHWAR ZUTE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099837 ZUTE KAUSHALYABAI PARMESHVAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
206 PATHRI MH-17-013-018-001/274
(JAWALA(JHUTA)) 		1817013000NRG24310520230029434 31/05/2023 BALASAHEB SHIVAJI ZUTE 1817013WL001763 BALASAHEB SHIVAJI ZUTE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099684 ZUTE BALASAHEB SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
207 PATHRI MH-17-013-018-001/274
(JAWALA(JHUTA)) 		1817013000NRG24310520230029433 31/05/2023 SHIVAJI RAMKISHANRAO ZUTE 1817013WL001763 SHIVAJI RAMKISHANRAO ZUTE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099685 ZUTE SHIVAJI RAMKISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
208 PATHRI MH-17-013-018-001/280
(JAWALA(JHUTA)) 		1817013000NRG24310520230029435 31/05/2023 CHIYA NAMDEV KAWALE 1817013WL001763 CHIYA NAMDEV KAWALE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099863 KAVHALE CHHAYA NAMADEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
209 PATHRI MH-17-013-018-001/280
(JAWALA(JHUTA)) 		1817013000NRG24310520230029436 31/05/2023 VISHNU NAMDEV KAWALE 1817013WL001763 VISHNU NAMDEV KAWALE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099864 MR VISHNU NAMDEV KAVHALE STATE BANK OF INDIA(508548)
210 PATHRI MH-17-013-018-001/290
(JAWALA(JHUTA)) 		1817013000NRG24310520230029438 31/05/2023 ARCHANA PANDURANG KAVLE 1817013WL001763 ARCHANA PANDURANG KAVLE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099842 KAWALE ARCHANA PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
211 PATHRI MH-17-013-018-001/290
(JAWALA(JHUTA)) 		1817013000NRG24310520230029437 31/05/2023 PANDURANG DAULATRAO KAVLE 1817013WL001763 PANDURANG DAULATRAO KAVLE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099841 KAVHALE PANDURANG DAULTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
212 PATHRI MH-17-013-018-001/310
(JAWALA(JHUTA)) 		1817013000NRG24310520230029707 31/05/2023 PRIYANKA SHARAD ZUTE 1817013WL001783 PRIYANKA SHARAD ZUTE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099651 Mrs. Priyanka Sharad Zute MAHARASHTRA GRAMIN BANK(607000)
213 PATHRI MH-17-013-018-001/310
(JAWALA(JHUTA)) 		1817013000NRG24310520230029706 31/05/2023 SHARAD RADHAKISHAN ZUTE 1817013WL001783 SHARAD RADHAKISHAN ZUTE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099850 ZUTE SHARAD RADHAKRUSHNA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
214 PATHRI MH-17-013-018-001/329
(JAWALA(JHUTA)) 		1817013000NRG24310520230029441 31/05/2023 DIGAMBAR SHESHERAO GHATUL 1817013WL001763 DIGAMBAR SHESHERAO GHATUL 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099858 GHATUL DIGAMBAR SHESERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
215 PATHRI MH-17-013-018-001/42
(JAWALA(JHUTA)) 		1817013000NRG24310520230029713 31/05/2023 NAVNATH P ZUTE 1817013WL001783 NAVNATH P ZUTE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099853 ZUTE NAVNATH PARMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
216 PATHRI MH-17-013-018-001/42
(JAWALA(JHUTA)) 		1817013000NRG24310520230029712 31/05/2023 PARMESHWAR G ZUTE 1817013WL001783 PARMESHWAR G ZUTE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099852 PARMESHWAR GANPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
217 PATHRI MH-17-013-018-001/54
(JAWALA(JHUTA)) 		1817013000NRG24310520230030315 31/05/2023 LATA P ZUTE 1817013WL001817 LATA P ZUTE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099838 MANWATKAR LATA PARBHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
218 PATHRI MH-17-013-019-001/166
(NATHRA) 		1817013000NRG24310520230029737 31/05/2023 rama uttam shinde 1817013WL001789 rama uttam shinde 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099788 Mr. RAMA UTTAM SHINDE CENTRAL BANK OF INDIA(607115)
219 PATHRI MH-17-013-019-001/88
(NATHRA) 		1817013000NRG24310520230029739 31/05/2023 subhadra uttamrao shinde 1817013WL001789 subhadra uttamrao shinde 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099796 SHINDE SUBHADRABAIUTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
220 PATHRI MH-17-013-019-001/88
(NATHRA) 		1817013000NRG24310520230029738 31/05/2023 uttam maroti shinde 1817013WL001789 uttam maroti shinde 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099785 SHINDE UTTAM MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
221 PATHRI MH-17-013-022-001/227
(JI.WADI) 		1817013000NRG24310520230028638 31/05/2023 KIRAN ASARAM MAHADIK 1817013WL001711 KIRAN ASARAM MAHADIK 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099398 Mr. KIRAN ASARAM MAHADIK BANK OF MAHARASHTRA(607387)
222 PATHRI MH-17-013-022-001/227
(JI.WADI) 		1817013000NRG24310520230028639 31/05/2023 MANISHA KIRAN MAHADIK 1817013WL001711 MANISHA KIRAN MAHADIK 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099335 MAHADIK MANISHA KIRANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
223 PATHRI MH-17-013-022-001/230
(JI.WADI) 		1817013000NRG24310520230028644 31/05/2023 NAWNATH AASARAM MAHADIK 1817013WL001711 NAWNATH AASARAM MAHADIK 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099316 MAHADIK NAVNATH ASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
224 PATHRI MH-17-013-022-001/230
(JI.WADI) 		1817013000NRG24310520230028645 31/05/2023 ROHINI NAWNATH MAHADIK 1817013WL001711 ROHINI NAWNATH MAHADIK 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099336 MAHADIK ROHINI NAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
225 PATHRI MH-17-013-022-001/231
(JI.WADI) 		1817013000NRG24310520230028646 31/05/2023 KUSHAVRATA AASARAM MAHADIK 1817013WL001711 KUSHAVRATA AASARAM MAHADIK 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099307 MAHADIK KUSHVARTA ASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
226 PATHRI MH-17-013-022-001/237
(JI.WADI) 		1817013000NRG24310520230030344 31/05/2023 USHA ANSIRAM KHAMKAR 1817013WL001820 USHA ANSIRAM KHAMKAR 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099317 MRS USHABAI ANSIRAM KHAMKAR STATE BANK OF INDIA(508548)
227 PATHRI MH-17-013-022-001/393
(JI.WADI) 		1817013000NRG24310520230028669 31/05/2023 NILAVANTI VITTHAL YADAV 1817013WL001712 NILAVANTI VITTHAL YADAV 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099358 MRS NILAVATI VITHAL YADAV STATE BANK OF INDIA(508548)
228 PATHRI MH-17-013-022-001/403
(JI.WADI) 		1817013000NRG24310520230028671 31/05/2023 RAJEBHAU SALOBA KHAMKAR 1817013WL001712 RAJEBHAU SALOBA KHAMKAR 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099301 MR RAJABHAU SALOBA KHAMKAR STATE BANK OF INDIA(508548)
229 PATHRI MH-17-013-023-001/128
(DEVEGAON) 		1817013000NRG24310520230030667 31/05/2023 SUBHASH NIVARTIBHONBE 1817013WL001837 SUBHASH NIVARTIBHONBE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099313 MR SUBHASH NIVARATTI BHOMBE STATE BANK OF INDIA(508548)
230 PATHRI MH-17-013-023-001/131
(DEVEGAON) 		1817013000NRG24310520230030668 31/05/2023 VANARSI VISHWANATH GALBE 1817013WL001837 VANARSI VISHWANATH GALBE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099396 GALBE BANARASI VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
231 PATHRI MH-17-013-023-001/152
(DEVEGAON) 		1817013000NRG24310520230028539 31/05/2023 ASHRUBAI M AARDE 1817013WL001706 ASHRUBAI M AARDE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099291 MS ASHRUBAI MAHADEV ARDE STATE BANK OF INDIA(508548)
232 PATHRI MH-17-013-023-001/152
(DEVEGAON) 		1817013000NRG24310520230028541 31/05/2023 SARASWATI V AARDE 1817013WL001706 SARASWATI V AARDE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099293 MR SARASWATI VITHAL ARDE STATE BANK OF INDIA(508548)
233 PATHRI MH-17-013-023-001/152
(DEVEGAON) 		1817013000NRG24310520230028540 31/05/2023 VITTHAL M AARDE 1817013WL001706 VITTHAL M AARDE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099292 AARDE VITTHAL MAHADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
234 PATHRI MH-17-013-023-001/153
(DEVEGAON) 		1817013000NRG24310520230028543 31/05/2023 CHAGAN LAXIMAN MARDE 1817013WL001706 CHAGAN LAXIMAN MARDE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099299 MARDE CHHGAN LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
235 PATHRI MH-17-013-023-001/158
(DEVEGAON) 		1817013000NRG24310520230028515 31/05/2023 SHIVAJI NAMDEV GALBE 1817013WL001705 SHIVAJI NAMDEV GALBE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099339 GALBE SHIVAJI NAMDEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
236 PATHRI MH-17-013-023-001/161
(DEVEGAON) 		1817013000NRG24310520230031700 31/05/2023 DEVIDAS G GALBE 1817013WL001894 DEVIDAS G GALBE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099285 MR DEVIDAS GANGADHAR GALBE STATE BANK OF INDIA(508548)
237 PATHRI MH-17-013-023-001/162
(DEVEGAON) 		1817013000NRG24310520230031724 31/05/2023 BABURAO B G 1817013WL001895 BABURAO B G 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230099347 GALBE BABURAO BHANUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
238 PATHRI MH-17-013-023-001/162
(DEVEGAON) 		1817013000NRG24310520230031725 31/05/2023 BABURAO B G 1817013WL001895 BABURAO B G 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099348 GALBE BABURAO BHANUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
239 PATHRI MH-17-013-023-001/168
(DEVEGAON) 		1817013000NRG24310520230031727 31/05/2023 GANGUBAI P GALBE 1817013WL001895 GANGUBAI P GALBE 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230099360 GALBE GANGUBAI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
240 PATHRI MH-17-013-023-001/168
(DEVEGAON) 		1817013000NRG24310520230031726 31/05/2023 P N GALBE 1817013WL001895 P N GALBE 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230099359 GALABE PANDURANG NANABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
241 PATHRI MH-17-013-023-001/182
(DEVEGAON) 		1817013000NRG24310520230031729 31/05/2023 SHAMBALA UDDHAV GALBE 1817013WL001895 SHAMBALA UDDHAV GALBE 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230099389 MRS SHAMBALA UDDHAV GALBE STATE BANK OF INDIA(508548)
242 PATHRI MH-17-013-023-001/182
(DEVEGAON) 		1817013000NRG24310520230031706 31/05/2023 SHAMBALA UDDHAV GALBE 1817013WL001894 SHAMBALA UDDHAV GALBE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099390 MRS SHAMBALA UDDHAV GALBE STATE BANK OF INDIA(508548)
243 PATHRI MH-17-013-023-001/182
(DEVEGAON) 		1817013000NRG24310520230031730 31/05/2023 SHARDA EKNATH GALBE 1817013WL001895 SHARDA EKNATH GALBE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099386 MRS SHARDA EKNATHRAO GALBE STATE BANK OF INDIA(508548)
244 PATHRI MH-17-013-023-001/182
(DEVEGAON) 		1817013000NRG24310520230031728 31/05/2023 SHARDA EKNATH GALBE 1817013WL001895 SHARDA EKNATH GALBE 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230099387 MRS SHARDA EKNATHRAO GALBE STATE BANK OF INDIA(508548)
245 PATHRI MH-17-013-023-001/183
(DEVEGAON) 		1817013000NRG24310520230031731 31/05/2023 TULASHIRAM ANNASAHEB GALBE 1817013WL001895 TULASHIRAM ANNASAHEB GALBE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099340 GALBE TULSHIRAM ANNASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
246 PATHRI MH-17-013-023-001/184
(DEVEGAON) 		1817013000NRG24310520230028516 31/05/2023 BHIMASHANKAR N BIDKAR 1817013WL001705 BHIMASHANKAR N BIDKAR 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099286 BIDKAR BHIMASHANKAR NAGLINGAPPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
247 PATHRI MH-17-013-023-001/184
(DEVEGAON) 		1817013000NRG24310520230028517 31/05/2023 PARVATI BHIMASHANKAR 1817013WL001705 PARVATI BHIMASHANKAR 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099287 MRS PARVATI BHIMASHANKAR BIDKAR STATE BANK OF INDIA(508548)
248 PATHRI MH-17-013-023-001/186
(DEVEGAON) 		1817013000NRG24310520230031732 31/05/2023 VINAYAK B GALBE 1817013WL001895 VINAYAK B GALBE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099329 MR VINAYAK BABASAHEB GALBE STATE BANK OF INDIA(508548)
249 PATHRI MH-17-013-023-001/212
(DEVEGAON) 		1817013000NRG24310520230028522 31/05/2023 V G GALBE 1817013WL001705 V G GALBE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099325 GALBE VISWNATH GOVIDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
250 PATHRI MH-17-013-023-001/213
(DEVEGAON) 		1817013000NRG24310520230031708 31/05/2023 KALPANA R G 1817013WL001894 KALPANA R G 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099344 GALBE KALPANA REMESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
251 PATHRI MH-17-013-023-001/213
(DEVEGAON) 		1817013000NRG24310520230031707 31/05/2023 RAMESH P G 1817013WL001894 RAMESH P G 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099343 GALBE RAMESH PRALHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
252 PATHRI MH-17-013-023-001/216
(DEVEGAON) 		1817013000NRG24310520230030672 31/05/2023 SHANKAR B G 1817013WL001837 SHANKAR B G 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099395 MR SHANKAR BALIRAM GALBE BALIRAM GALBE STATE BANK OF INDIA(508548)
253 PATHRI MH-17-013-023-001/228
(DEVEGAON) 		1817013000NRG24310520230028548 31/05/2023 PRAKASH R M 1817013WL001706 PRAKASH R M 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099328 MARDE PRAKASH RAGHUNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
254 PATHRI MH-17-013-023-001/230
(DEVEGAON) 		1817013000NRG24310520230028573 31/05/2023 BANSHIDHAR SHARAD SHINDE 1817013WL001707 BANSHIDHAR SHARAD SHINDE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099300 SHINDE BANSI SHARADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
255 PATHRI MH-17-013-023-001/230
(DEVEGAON) 		1817013000NRG24310520230028574 31/05/2023 MEERA R SHINDE 1817013WL001707 MEERA R SHINDE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099321 SHINDE MEERA RAJEBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
256 PATHRI MH-17-013-023-001/230
(DEVEGAON) 		1817013000NRG24310520230028577 31/05/2023 PRAVATI SHARADRAO SHINDE 1817013WL001707 PRAVATI SHARADRAO SHINDE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099279 SHINDE PARVATIBAI SHARAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
257 PATHRI MH-17-013-023-001/230
(DEVEGAON) 		1817013000NRG24310520230028572 31/05/2023 RAJEBHAU S SHINDE 1817013WL001707 RAJEBHAU S SHINDE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099320 SHINDE RAJEBHAU SHARADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
258 PATHRI MH-17-013-023-001/230
(DEVEGAON) 		1817013000NRG24310520230028576 31/05/2023 RUPALI BANSHIDHAR SHINDE 1817013WL001707 RUPALI BANSHIDHAR SHINDE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099357 SHINDE RUPALI BANSIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
259 PATHRI MH-17-013-023-001/251
(DEVEGAON) 		1817013000NRG24310520230028525 31/05/2023 o a todkari 1817013WL001705 o a todkari 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099282 TODKARI OMKAR ANNA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
260 PATHRI MH-17-013-023-001/303
(DEVEGAON) 		1817013000NRG24310520230031733 31/05/2023 DNYANESHWAR SAKHARAM AMLE 1817013WL001895 DNYANESHWAR SAKHARAM AMLE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099369 AMLE DNYANESHWAR SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
261 PATHRI MH-17-013-023-001/303
(DEVEGAON) 		1817013000NRG24310520230031735 31/05/2023 DNYANESHWAR SAKHARAM AMLE 1817013WL001895 DNYANESHWAR SAKHARAM AMLE 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230099371 AMLE DNYANESHWAR SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
262 PATHRI MH-17-013-023-001/303
(DEVEGAON) 		1817013000NRG24310520230031736 31/05/2023 MANISHA DNYANESHWAR AMLE 1817013WL001895 MANISHA DNYANESHWAR AMLE 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230099372 AMLE MANISHA DNYANESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
263 PATHRI MH-17-013-023-001/303
(DEVEGAON) 		1817013000NRG24310520230031734 31/05/2023 MANISHA DNYANESHWAR AMLE 1817013WL001895 MANISHA DNYANESHWAR AMLE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099370 AMLE MANISHA DNYANESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
264 PATHRI MH-17-013-023-001/334
(DEVEGAON) 		1817013000NRG24310520230028584 31/05/2023 ASHAMATI PRAKASH KAPRE 1817013WL001707 ASHAMATI PRAKASH KAPRE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099278 MRS ASHAMATI PRAKASH KAPRE STATE BANK OF INDIA(508548)
265 PATHRI MH-17-013-023-001/334
(DEVEGAON) 		1817013000NRG24310520230028583 31/05/2023 PRAKASH DATTRAO KAPRE 1817013WL001707 PRAKASH DATTRAO KAPRE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099310 MR PRAKASH DATTA KAPARE STATE BANK OF INDIA(508548)
266 PATHRI MH-17-013-023-001/365
(DEVEGAON) 		1817013000NRG24310520230028588 31/05/2023 KAMAL TUKARAM DHAVLE 1817013WL001707 KAMAL TUKARAM DHAVLE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099331 DHAVALE KAMALABAI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
267 PATHRI MH-17-013-023-001/394
(DEVEGAON) 		1817013000NRG24310520230028592 31/05/2023 RAMRAO RUSTUMRAO DHAVLE 1817013WL001707 RAMRAO RUSTUMRAO DHAVLE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099314 RAMRAV RUSTUM DAVLE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
268 PATHRI MH-17-013-023-001/417
(DEVEGAON) 		1817013000NRG24310520230028549 31/05/2023 DEVIDAS RAMRAO MARDE 1817013WL001706 DEVIDAS RAMRAO MARDE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099296 MARDE DEVIDAS RAMRAO VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
269 PATHRI MH-17-013-023-001/417
(DEVEGAON) 		1817013000NRG24310520230028550 31/05/2023 GOPAL DEVIDAS MARDE 1817013WL001706 GOPAL DEVIDAS MARDE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099381 MARDE GOPAL DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
270 PATHRI MH-17-013-023-001/417
(DEVEGAON) 		1817013000NRG24310520230028551 31/05/2023 GOVIND DEVIDAS MARDE 1817013WL001706 GOVIND DEVIDAS MARDE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099333 MASKE GOVIND DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
271 PATHRI MH-17-013-023-001/417
(DEVEGAON) 		1817013000NRG24310520230028552 31/05/2023 REKHA DEVIDAS MARDE 1817013WL001706 REKHA DEVIDAS MARDE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099297 MRS REKHA DEVIDAS MARDE STATE BANK OF INDIA(508548)
272 PATHRI MH-17-013-023-001/422
(DEVEGAON) 		1817013000NRG24310520230028558 31/05/2023 VISHWANATH RAMRAO MARADE 1817013WL001706 VISHWANATH RAMRAO MARADE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099326 MARDE VISHWANATH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
273 PATHRI MH-17-013-023-001/438
(DEVEGAON) 		1817013000NRG24310520230028528 31/05/2023 ANKUSH PARMESHWAR GALBE 1817013WL001705 ANKUSH PARMESHWAR GALBE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099374 GALBE ANKUSH PARMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
274 PATHRI MH-17-013-023-001/439
(DEVEGAON) 		1817013000NRG24310520230028529 31/05/2023 SATISH PARMESHWAR GALBE 1817013WL001705 SATISH PARMESHWAR GALBE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099351 GALBE SATISH PRMESHOR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
275 PATHRI MH-17-013-023-001/474
(DEVEGAON) 		1817013000NRG24310520230028560 31/05/2023 SUBHASH BHAGAWAN GALBE 1817013WL001706 SUBHASH BHAGAWAN GALBE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099334 GALBE SUBHASH BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
276 PATHRI MH-17-013-023-001/478
(DEVEGAON) 		1817013000NRG24310520230028532 31/05/2023 INDUMATI KISHAN GALBE 1817013WL001705 INDUMATI KISHAN GALBE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099338 MRS INDUBAI KISHAN GALBE STATE BANK OF INDIA(508548)
277 PATHRI MH-17-013-023-001/505
(DEVEGAON) 		1817013000NRG24310520230031739 31/05/2023 GANESH VITTHALRAO GALBE 1817013WL001895 GANESH VITTHALRAO GALBE 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230099367 GALBE GANESH VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
278 PATHRI MH-17-013-023-001/505
(DEVEGAON) 		1817013000NRG24310520230031740 31/05/2023 GOVIND VITTHALRAO GALBE. 1817013WL001895 GOVIND VITTHALRAO GALBE. 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230099368 GALBE GOVIND VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
279 PATHRI MH-17-013-023-001/505
(DEVEGAON) 		1817013000NRG24310520230031737 31/05/2023 VITTHALRAO GINYANDEV GALBE 1817013WL001895 VITTHALRAO GINYANDEV GALBE 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230099365 GALBE VITTHAL GHAYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
280 PATHRI MH-17-013-023-001/505
(DEVEGAON) 		1817013000NRG24310520230031738 31/05/2023 YAMUNABAI VITTHALRAO GALBE 1817013WL001895 YAMUNABAI VITTHALRAO GALBE 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230099366 GALBE YUMUNA VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
281 PATHRI MH-17-013-023-001/512
(DEVEGAON) 		1817013000NRG24310520230030680 31/05/2023 ASHOK SHYAMRAO GALABE 1817013WL001837 ASHOK SHYAMRAO GALABE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099322 GALBE ASHOK SHAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
282 PATHRI MH-17-013-023-001/512
(DEVEGAON) 		1817013000NRG24310520230030681 31/05/2023 INDUBAI ASHOKRAO GALABE 1817013WL001837 INDUBAI ASHOKRAO GALABE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099323 MS INDUBAI ASHOKRAO GALBE STATE BANK OF INDIA(508548)
283 PATHRI MH-17-013-023-001/513
(DEVEGAON) 		1817013000NRG24310520230030684 31/05/2023 GANESH SOPAN GALABE 1817013WL001837 GANESH SOPAN GALABE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099353 MR GANESH SOPANRAO GALBE STATE BANK OF INDIA(508548)
284 PATHRI MH-17-013-023-001/513
(DEVEGAON) 		1817013000NRG24310520230030682 31/05/2023 SOPAN SHYAMRAO GALABE 1817013WL001837 SOPAN SHYAMRAO GALABE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099354 GALBE SOPAN SHAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
285 PATHRI MH-17-013-023-001/516
(DEVEGAON) 		1817013000NRG24310520230030689 31/05/2023 SHIVAJI SANJAY GALABE 1817013WL001837 SHIVAJI SANJAY GALABE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099352 GALBE SHIVAJI SANJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
286 PATHRI MH-17-013-023-001/517
(DEVEGAON) 		1817013000NRG24310520230030690 31/05/2023 SUNIL SANJAY GALABE 1817013WL001837 SUNIL SANJAY GALABE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099356 GALBE SUNIL SANJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
287 PATHRI MH-17-013-023-001/531
(DEVEGAON) 		1817013000NRG24310520230031714 31/05/2023 MANISHA SANTOSH GALBE 1817013WL001894 MANISHA SANTOSH GALBE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099312 GALBE MANISHA SANTOSHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
288 PATHRI MH-17-013-023-001/531
(DEVEGAON) 		1817013000NRG24310520230031713 31/05/2023 SANTOSH BALAJI GALBE 1817013WL001894 SANTOSH BALAJI GALBE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099294 GALBE SANTOSH BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
289 PATHRI MH-17-013-023-001/581
(DEVEGAON) 		1817013000NRG24310520230031720 31/05/2023 SHALAN RAMESHWAR DHARME 1817013WL001894 SHALAN RAMESHWAR DHARME 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099309 DHARME SHALAN RAMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
290 PATHRI MH-17-013-023-001/596
(DEVEGAON) 		1817013000NRG24310520230031743 31/05/2023 RAJEBHAU KISHANRAO GALBE 1817013WL001895 RAJEBHAU KISHANRAO GALBE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099284 GALBE RAJEBHAU KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
291 PATHRI MH-17-013-023-001/596
(DEVEGAON) 		1817013000NRG24310520230031741 31/05/2023 RAJEBHAU KISHANRAO GALBE 1817013WL001895 RAJEBHAU KISHANRAO GALBE 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230099283 GALBE RAJEBHAU KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
292 PATHRI MH-17-013-023-001/596
(DEVEGAON) 		1817013000NRG24310520230031742 31/05/2023 SUNITA RAJEBHAU GALBE 1817013WL001895 SUNITA RAJEBHAU GALBE 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230099394 MRS SUNITA RAJEBHAU GALABE STATE BANK OF INDIA(508548)
293 PATHRI MH-17-013-023-001/596
(DEVEGAON) 		1817013000NRG24310520230031744 31/05/2023 SUNITA RAJEBHAU GALBE 1817013WL001895 SUNITA RAJEBHAU GALBE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099393 MRS SUNITA RAJEBHAU GALABE STATE BANK OF INDIA(508548)
294 PATHRI MH-17-013-023-001/632
(DEVEGAON) 		1817013000NRG24310520230030693 31/05/2023 SANJAY SHYAMRAO GALBE 1817013WL001837 SANJAY SHYAMRAO GALBE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099288 GALBE SANJAY SHYAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
295 PATHRI MH-17-013-023-001/702
(DEVEGAON) 		1817013000NRG24310520230031745 31/05/2023 Pradhum Pandurang Galbe 1817013WL001895 Pradhum Pandurang Galbe 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230099319 GALBE PRADHUM PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
296 PATHRI MH-17-013-023-001/73
(DEVEGAON) 		1817013000NRG24310520230031722 31/05/2023 R V SAVLE 1817013WL001894 R V SAVLE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099349 SAVNE RAJEBHAU VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
297 PATHRI MH-17-013-025-001/330
(CHATEPIMPALGAON) 		1817013000NRG24310520230029676 31/05/2023 MAHADEV YADA VAIDYA 1817013WL001780 MAHADEV YADA VAIDYA 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099391 MR MAHADEV YADA VAIDYA STATE BANK OF INDIA(508548)
298 PATHRI MH-17-013-025-001/330
(CHATEPIMPALGAON) 		1817013000NRG24310520230029677 31/05/2023 SITABAI MAHADEV VAIDYA 1817013WL001780 SITABAI MAHADEV VAIDYA 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099392 MRS SITABAI MAHADU VAIDYA STATE BANK OF INDIA(508548)
299 PATHRI MH-17-013-025-001/64
(CHATEPIMPALGAON) 		1817013000NRG24310520230029675 31/05/2023 Rama Uttam Kale 1817013WL001779 Rama Uttam Kale 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099376 KALE RAMA UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
300 PATHRI MH-17-013-030-001/12
(KHEDULA) 		1817013000NRG24310520230029495 31/05/2023 GANESH RAMRAO DUKARE 1817013WL001767 GANESH RAMRAO DUKARE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099298 DUKARE GANESH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
301 PATHRI MH-17-013-030-001/12
(KHEDULA) 		1817013000NRG24310520230029496 31/05/2023 KALINDA GANESH DUKARE 1817013WL001767 KALINDA GANESH DUKARE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099361 DUKARE KALINDA GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
302 PATHRI MH-17-013-030-001/203
(KHEDULA) 		1817013000NRG24310520230029498 31/05/2023 RAMESH MANIK DUKRE 1817013WL001767 RAMESH MANIK DUKRE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099364 DUKRE RAMESH MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
303 PATHRI MH-17-013-030-001/203
(KHEDULA) 		1817013000NRG24310520230029499 31/05/2023 SANGITA RAMESH DUKRE 1817013WL001767 SANGITA RAMESH DUKRE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099363 DUKARE SANGEETA RAMESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
304 PATHRI MH-17-013-030-001/211
(KHEDULA) 		1817013000NRG24310520230029500 31/05/2023 NIRMALABAI MANIRMALABAI MANIK DUKRENIK DUKRE 1817013WL001767 NIRMALABAI MANIRMALABAI MANIK DUKRENIK DUKRE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099318 DUKRE NIRMALA MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
305 PATHRI MH-17-013-030-001/261
(KHEDULA) 		1817013000NRG24310520230029502 31/05/2023 BALARAM TUKARAM DUKARE 1817013WL001767 BALARAM TUKARAM DUKARE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099377 DUKARE BALARAM TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
306 PATHRI MH-17-013-030-001/34
(KHEDULA) 		1817013000NRG24310520230029503 31/05/2023 MUNJAJI GAVNAJI DUKARE 1817013WL001767 MUNJAJI GAVNAJI DUKARE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099305 MR MUNJAJI GAVANAJI DUKARE STATE BANK OF INDIA(508548)
307 PATHRI MH-17-013-030-001/45
(KHEDULA) 		1817013000NRG24310520230029504 31/05/2023 GAVLANBAI G DUKRE 1817013WL001767 GAVLANBAI G DUKRE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099362 DUKARE GAVLAN GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
308 PATHRI MH-17-013-034-001/104
(ANDHAPURI) 		1817013000NRG24310520230029110 31/05/2023 AKSHAY SITARAM KOLHE 1817013WL001741 AKSHAY SITARAM KOLHE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099602 KOLHE AKSHYA RAMESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
309 PATHRI MH-17-013-034-001/104
(ANDHAPURI) 		1817013000NRG24310520230029109 31/05/2023 MINKASHI SITARAM KOLHE 1817013WL001741 MINKASHI SITARAM KOLHE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099603 KOLHE MINAKSI SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
310 PATHRI MH-17-013-034-001/224
(ANDHAPURI) 		1817013000NRG24310520230029116 31/05/2023 ARUNA TUKARAMRAO KOHLE 1817013WL001741 ARUNA TUKARAMRAO KOHLE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099683 KOLHE ARUNA TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
311 PATHRI MH-17-013-034-001/224
(ANDHAPURI) 		1817013000NRG24310520230029112 31/05/2023 DATTATRY TUKARAM KOHLE 1817013WL001741 DATTATRY TUKARAM KOHLE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099771 DATTATRY TUKARAM KOHLE VAISHYA NAGARI SAHAKARI BANK LTD PARBHANI(990280)
312 PATHRI MH-17-013-034-001/224
(ANDHAPURI) 		1817013000NRG24310520230029114 31/05/2023 PRMILABAI DATTATRY KOHL 1817013WL001741 PRMILABAI DATTATRY KOHL 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099703 PREMILA DATTATRAY KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
313 PATHRI MH-17-013-034-001/224
(ANDHAPURI) 		1817013000NRG24310520230029113 31/05/2023 RENUKA SATEPREM KOHLE 1817013WL001741 RENUKA SATEPREM KOHLE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099770 RENUKA SATYAPREM KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
314 PATHRI MH-17-013-034-001/224
(ANDHAPURI) 		1817013000NRG24310520230029115 31/05/2023 SATEPREM TUKARAMRAO KOHLE 1817013WL001741 SATEPREM TUKARAMRAO KOHLE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099704 KOLHE SAYTPREM TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
315 PATHRI MH-17-013-034-001/224
(ANDHAPURI) 		1817013000NRG24310520230029111 31/05/2023 TUKARAM VITHOBA KOHLE 1817013WL001741 TUKARAM VITHOBA KOHLE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099772 KOLE TUKARAM VITHOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
316 PATHRI MH-17-013-034-001/29
(ANDHAPURI) 		1817013000NRG24310520230029117 31/05/2023 navnath shirang gore 1817013WL001741 navnath shirang gore 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099693 Mr. NAVNATH SHRIRANG GORE BANK OF MAHARASHTRA(607387)
317 PATHRI MH-17-013-037-001/170
(TURA) 		1817013000NRG24310520230030377 31/05/2023 KESHAV BHAGWANRAO AADASKAR 1817013WL001822 KESHAV BHAGWANRAO AADASKAR 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099327 ADASKAR KESHIV BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
318 PATHRI MH-17-013-037-001/193
(TURA) 		1817013000NRG24310520230030381 31/05/2023 MAROTI LAXMAN DHANE 1817013WL001822 MAROTI LAXMAN DHANE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099345 DHANE MAROTI LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
319 PATHRI MH-17-013-037-001/193
(TURA) 		1817013000NRG24310520230030383 31/05/2023 MAULI MAROTI DHANE 1817013WL001822 MAULI MAROTI DHANE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099346 MR MAULI MAROTI DHANE STATE BANK OF INDIA(508548)
320 PATHRI MH-17-013-037-001/384
(TURA) 		1817013000NRG24300520230027675 31/05/2023 RAMESHWAR BABASAHEB DHANE 1817013WL001650 RAMESHWAR BABASAHEB DHANE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099385 RAMESHWAR BABASAHEB DHANE INDIA POST PAYMENTS BANK LIMITED(508528)
321 PATHRI MH-17-013-037-001/485
(TURA) 		1817013000NRG24310520230030359 31/05/2023 MAHADEV SUKHDEV JADHAV 1817013WL001821 MAHADEV SUKHDEV JADHAV 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099308 JADHAV MAHADEV SUKHADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
322 PATHRI MH-17-013-039-001/297
(KANSUR) 		1817013000NRG24310520230028702 31/05/2023 sudamrao vyankatrao shinde 1817013WL001714 sudamrao vyankatrao shinde 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099453 Mr. SUDAM VANKATRAO SHINDE BANK OF MAHARASHTRA(607387)
323 PATHRI MH-17-013-039-001/309
(KANSUR) 		1817013000NRG24310520230028677 31/05/2023 DILIP dishrath shinde 1817013WL001713 DILIP dishrath shinde 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099479 SHINDE DILIP DASHRATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
324 PATHRI MH-17-013-039-001/377
(KANSUR) 		1817013000NRG24310520230028678 31/05/2023 MAHADEV NARAYAN SHINDE 1817013WL001713 MAHADEV NARAYAN SHINDE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099525 SHINDE MAHADEV NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
325 PATHRI MH-17-013-039-001/380
(KANSUR) 		1817013000NRG24310520230028681 31/05/2023 EKNATH MADHUKAR SHINDE 1817013WL001713 EKNATH MADHUKAR SHINDE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099478 SHINDE EKNATH MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
326 PATHRI MH-17-013-039-001/383
(KANSUR) 		1817013000NRG24310520230028704 31/05/2023 ANGAD TUKARAM SHINDE 1817013WL001714 ANGAD TUKARAM SHINDE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099565 Mr. ANGAD TUKARAM SHINDE BANK OF MAHARASHTRA(607387)
327 PATHRI MH-17-013-039-001/383
(KANSUR) 		1817013000NRG24310520230028703 31/05/2023 TUKARAM VITTHALRAO SHINDE 1817013WL001714 TUKARAM VITTHALRAO SHINDE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099491 SHINDE TUKARAM VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
328 PATHRI MH-17-013-039-001/384
(KANSUR) 		1817013000NRG24310520230028682 31/05/2023 RAMBHAU BHAGWAT SHINDE 1817013WL001713 RAMBHAU BHAGWAT SHINDE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099535 MR RAMBHAU BHAGWAT SHINDE STATE BANK OF INDIA(508548)
329 PATHRI MH-17-013-039-001/388
(KANSUR) 		1817013000NRG24310520230028688 31/05/2023 ANGAD NARAYAN SHINDE 1817013WL001713 ANGAD NARAYAN SHINDE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099524 SHINDE ANGAD NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
330 PATHRI MH-17-013-039-001/394
(KANSUR) 		1817013000NRG24310520230028708 31/05/2023 ASHOK MADANRAO SHINDE 1817013WL001714 ASHOK MADANRAO SHINDE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099487 SHINDE ASHOK MADANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
331 PATHRI MH-17-013-039-001/395
(KANSUR) 		1817013000NRG24310520230028709 31/05/2023 KESHAV MADANRAO SHINDE 1817013WL001714 KESHAV MADANRAO SHINDE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099494 SHINDE KESHAV MADANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
332 PATHRI MH-17-013-039-001/396
(KANSUR) 		1817013000NRG24310520230028712 31/05/2023 GANESH MADANRAO SHINDE 1817013WL001714 GANESH MADANRAO SHINDE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099523 SHINDE GANESH MADANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
333 PATHRI MH-17-013-039-001/44
(KANSUR) 		1817013000NRG24310520230028695 31/05/2023 SUBHASH JANARDHAN SHINDE 1817013WL001713 SUBHASH JANARDHAN SHINDE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099451 SHINDE SUBHASH JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
334 PATHRI MH-17-013-039-001/447
(KANSUR) 		1817013000NRG24310520230028714 31/05/2023 ISHVAR DNYNOBA SHINDE 1817013WL001714 ISHVAR DNYNOBA SHINDE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099522 SHINDE ISHWAR DNANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
335 PATHRI MH-17-013-039-001/654
(KANSUR) 		1817013000NRG24310520230028696 31/05/2023 Datta sukhdev shinde 1817013WL001713 Datta sukhdev shinde 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099521 SHINDE DATTA SUKHDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
336 PATHRI MH-17-013-039-001/75
(KANSUR) 		1817013000NRG24310520230028720 31/05/2023 GANESH VISHWANATH SHINDE 1817013WL001714 GANESH VISHWANATH SHINDE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099493 SHINDE GANESH VISHWNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
337 PATHRI MH-17-013-044-001/136
(GUNJ (KH.)) 		1817013000NRG24300520230025746 31/05/2023 subhas tushiram 1817013WL001516 subhas tushiram 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230099705 KHOPE SUBHASH TULSHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
338 PATHRI MH-17-013-044-001/158
(GUNJ (KH.)) 		1817013000NRG24300520230025752 31/05/2023 shantabai munja athave 1817013WL001517 shantabai munja athave 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230099759 ATHAVE SANTABAI MUNJA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
339 PATHRI MH-17-013-044-001/386
(GUNJ (KH.)) 		1817013000NRG24300520230025748 31/05/2023 TEJASWINI VISHAL SALVE 1817013WL001516 TEJASWINI VISHAL SALVE 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230099673 Miss. TEJASVINI PURBHAJI WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
340 PATHRI MH-17-013-044-001/386
(GUNJ (KH.)) 		1817013000NRG24300520230025747 31/05/2023 VISHAL VITTHALRAO SALVE 1817013WL001516 VISHAL VITTHALRAO SALVE 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230099652 SALVE VISHAL VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
341 PATHRI MH-17-013-044-001/679
(GUNJ (KH.)) 		1817013000NRG24300520230025749 31/05/2023 VITTHAL SAWALIRAM SALWE 1817013WL001516 VITTHAL SAWALIRAM SALWE 00114 YESB0PDBHO1 1638 1638 Processed 03/06/2023 A153230099672 MR VITHTHAL SAVALIRAM SALVE STATE BANK OF INDIA(508548)
342 PATHRI MH-17-013-047-001/4
(SAROLA BK) 		1817013000NRG24310520230029744 31/05/2023 SUNITA BHARAT KADAM 1817013WL001791 SUNITA BHARAT KADAM 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099400 KADAM SUNITA BHARAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
343 PATHRI MH-17-013-047-001/90
(SAROLA BK) 		1817013000NRG24310520230029742 31/05/2023 YASHWANT HONAJI WAGHMARE 1817013WL001790 YASHWANT HONAJI WAGHMARE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099315 Mr. YESHWANT DHANAJI WAGHMARE BANK OF MAHARASHTRA(607387)
344 PATHRI MH-17-013-052-001/154
(RENAKHALI) 		1817013000NRG24310520230029520 31/05/2023 NAGORAO SANTRAM TALDE 1817013WL001769 NAGORAO SANTRAM TALDE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099592 Mr. NAGORAO SANTRAM TALDE MAHARASHTRA GRAMIN BANK(607000)
345 PATHRI MH-17-013-052-001/154
(RENAKHALI) 		1817013000NRG24310520230029521 31/05/2023 SOLOCHANA NAGARAO TALDE 1817013WL001769 SOLOCHANA NAGARAO TALDE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099598 TALDE LOCHANA NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
346 PATHRI MH-17-013-052-001/328
(RENAKHALI) 		1817013000NRG24310520230029527 31/05/2023 SHIAKH NASHIMA SHIAKH SADEKH 1817013WL001769 SHIAKH NASHIMA SHIAKH SADEKH 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099596 SK NASIMNBAI SK SADEK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
347 PATHRI MH-17-013-052-001/328
(RENAKHALI) 		1817013000NRG24310520230029526 31/05/2023 SHIAKH SADEK SHIAKH RAZAK 1817013WL001769 SHIAKH SADEK SHIAKH RAZAK 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099586 SHAIKH SADIK SHAIKH RAJAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
348 PATHRI MH-17-013-052-001/66
(RENAKHALI) 		1817013000NRG24310520230029534 31/05/2023 SK NOOR SK BABAMIYAN 1817013WL001769 SK NOOR SK BABAMIYAN 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099587 Mr. NUR BABAMIYA SHAIKH MAHARASHTRA GRAMIN BANK(607000)
349 PATHRI MH-17-013-055-001/347
(DONGARGAON) 		1817013000NRG24310520230029686 31/05/2023 rama punaji maske 1817013WL001782 rama punaji maske 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099873 MR RAMA PUNAJI MASAKE STATE BANK OF INDIA(508548)
350 PATHRI MH-17-013-055-001/89
(DONGARGAON) 		1817013000NRG24310520230029687 31/05/2023 SURESH BALIRAM KALE 1817013WL001782 SURESH BALIRAM KALE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099623 KALE SURESH BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
351 PATHRI MH-17-013-056-001/103
(WARKHED) 		1817013000NRG24310520230030477 31/05/2023 HANUMAN NARAYAN DHAGE 1817013WL001826 HANUMAN NARAYAN DHAGE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099437 MR HANUMAN NARAYAN DHAGE STATE BANK OF INDIA(508548)
352 PATHRI MH-17-013-056-001/112
(WARKHED) 		1817013000NRG24310520230030443 31/05/2023 MACHINDRA GOPANATH DHAGE 1817013WL001825 MACHINDRA GOPANATH DHAGE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099408 MR MACHINDRA GOPINATH DHAGE STATE BANK OF INDIA(508548)
353 PATHRI MH-17-013-056-001/113
(WARKHED) 		1817013000NRG24310520230030446 31/05/2023 DATTATRAY APPASAHEB DHAGE 1817013WL001825 DATTATRAY APPASAHEB DHAGE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099421 MR DATTATRAY APAPASAHEB DHAGE STATE BANK OF INDIA(508548)
354 PATHRI MH-17-013-056-001/123
(WARKHED) 		1817013000NRG24310520230030478 31/05/2023 mahadev dhodiba dhage 1817013WL001826 mahadev dhodiba dhage 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099648 DHAGE MAHEDEV KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
355 PATHRI MH-17-013-056-001/142
(WARKHED) 		1817013000NRG24310520230030482 31/05/2023 TATERAO DNYANOBA DHAGE 1817013WL001826 TATERAO DNYANOBA DHAGE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099414 MR TATERAO DNYANOBA D DHAGE STATE BANK OF INDIA(508548)
356 PATHRI MH-17-013-056-001/144
(WARKHED) 		1817013000NRG24310520230030485 31/05/2023 VISHWANATH ATMARAM DHAGE 1817013WL001826 VISHWANATH ATMARAM DHAGE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099406 DHAGE VISHWANATH ATMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
357 PATHRI MH-17-013-056-001/145
(WARKHED) 		1817013000NRG24310520230030487 31/05/2023 ARCHANA SULAJI DHAGE 1817013WL001826 ARCHANA SULAJI DHAGE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099423 DHAGE ARCHANA SULAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
358 PATHRI MH-17-013-056-001/145
(WARKHED) 		1817013000NRG24310520230030486 31/05/2023 SULAJI ATMARAM DHAGE 1817013WL001826 SULAJI ATMARAM DHAGE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099404 DHAGE SULAJI ATMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
359 PATHRI MH-17-013-056-001/172
(WARKHED) 		1817013000NRG24310520230030452 31/05/2023 dynoba sahebrao garad 1817013WL001825 dynoba sahebrao garad 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099403 GARAD DNYANOBA SAHEBRAO VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
360 PATHRI MH-17-013-056-001/193
(WARKHED) 		1817013000NRG24310520230030453 31/05/2023 JANKIRAM SATYANARAYAN DHAGE 1817013WL001825 JANKIRAM SATYANARAYAN DHAGE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099426 DHAGE JANKIRAM SATYANARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
361 PATHRI MH-17-013-056-001/220
(WARKHED) 		1817013000NRG24310520230030490 31/05/2023 RAMRAO KISAN THOMBRE 1817013WL001826 RAMRAO KISAN THOMBRE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099419 RAMRAO KISHANRAO THOMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
362 PATHRI MH-17-013-056-001/222
(WARKHED) 		1817013000NRG24310520230030456 31/05/2023 SAYAS VISHNU BIKKAD 1817013WL001825 SAYAS VISHNU BIKKAD 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099424 BIKKAD SAYAS VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
363 PATHRI MH-17-013-056-001/23
(WARKHED) 		1817013000NRG24310520230030457 31/05/2023 KANTA VISHNU BIKAD 1817013WL001825 KANTA VISHNU BIKAD 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099411 BIKKAD KANTABAI VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
364 PATHRI MH-17-013-056-001/244
(WARKHED) 		1817013000NRG24310520230030491 31/05/2023 BAJIRAO BALIRAM TONDE 1817013WL001826 BAJIRAO BALIRAM TONDE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099427 Mr. BAJIRAO BALIRAM TONDE MAHARASHTRA GRAMIN BANK(607000)
365 PATHRI MH-17-013-056-001/250
(WARKHED) 		1817013000NRG24310520230030492 31/05/2023 BHARAT GYANDEV CHOURE 1817013WL001826 BHARAT GYANDEV CHOURE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099418 CHORE BHARAT GINAYNDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
366 PATHRI MH-17-013-056-001/315
(WARKHED) 		1817013000NRG24310520230030460 31/05/2023 MAHANANDA ANNASAHEB DHAGE 1817013WL001825 MAHANANDA ANNASAHEB DHAGE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099420 DHAGE MAHANADA ANNASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
367 PATHRI MH-17-013-056-001/32
(WARKHED) 		1817013000NRG24310520230030495 31/05/2023 RAMESH JIVRAJ CHOURE 1817013WL001826 RAMESH JIVRAJ CHOURE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099432 CHOURE RAMESH JIJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
368 PATHRI MH-17-013-056-001/334
(WARKHED) 		1817013000NRG24310520230030496 31/05/2023 GANESH JIVRAJ CHOURE 1817013WL001826 GANESH JIVRAJ CHOURE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099433 GANESH JIVRAJ CHOURE INDIA POST PAYMENTS BANK LIMITED(508528)
369 PATHRI MH-17-013-056-001/342
(WARKHED) 		1817013000NRG24310520230030499 31/05/2023 DNYNESHWAR RAMPRASAD DHAGE 1817013WL001826 DNYNESHWAR RAMPRASAD DHAGE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099417 MR DNYANESHWAR RAMPRASAD DHAGE STATE BANK OF INDIA(508548)
370 PATHRI MH-17-013-056-001/41
(WARKHED) 		1817013000NRG24310520230030462 31/05/2023 RS YARMULE 1817013WL001825 RS YARMULE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099429 YERMULE RATNMALA SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
371 PATHRI MH-17-013-056-001/41
(WARKHED) 		1817013000NRG24310520230030463 31/05/2023 VV YARMULE 1817013WL001825 VV YARMULE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099428 YERMULE VIJAYMALE VAIJIANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
372 PATHRI MH-17-013-056-001/580
(WARKHED) 		1817013000NRG24310520230030503 31/05/2023 SHIVSHANKAR NARAYAN DHAGE 1817013WL001826 SHIVSHANKAR NARAYAN DHAGE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099438 Mr. Shivshankar Narayan Dhage MAHARASHTRA GRAMIN BANK(607000)
373 PATHRI MH-17-013-056-001/581
(WARKHED) 		1817013000NRG24310520230030467 31/05/2023 MAHANADA ARUN NAGARGOJE 1817013WL001825 MAHANADA ARUN NAGARGOJE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099425 MRS MAHANADA ARUN NAGARGOJE STATE BANK OF INDIA(508548)
374 PATHRI MH-17-013-056-001/584
(WARKHED) 		1817013000NRG24310520230030504 31/05/2023 KIRAN SAINATH KEDAR 1817013WL001826 KIRAN SAINATH KEDAR 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099439 Mr. Kiran Sainath Kedar MAHARASHTRA GRAMIN BANK(607000)
375 PATHRI MH-17-013-056-001/60
(WARKHED) 		1817013000NRG24310520230030509 31/05/2023 GOPAL PRAKASH DHAGE 1817013WL001826 GOPAL PRAKASH DHAGE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099435 MR GOPAL PRAKASH DHAGE STATE BANK OF INDIA(508548)
376 PATHRI MH-17-013-056-001/60
(WARKHED) 		1817013000NRG24310520230030508 31/05/2023 PRAKASH RAMBHAU DHAGE 1817013WL001826 PRAKASH RAMBHAU DHAGE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099402 DHAGE PRAKASH RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
377 PATHRI MH-17-013-056-001/90
(WARKHED) 		1817013000NRG24310520230030510 31/05/2023 Pandurang Shrirangrao Dhage 1817013WL001826 Pandurang Shrirangrao Dhage 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099413 DHAGE PANDURANG SHRIRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
378 PATHRI MH-17-013-056-002/10
(WARKHED) 		1817013000NRG24310520230029125 31/05/2023 CHANDRAKALA PANDITRAO KANSE 1817013WL001743 CHANDRAKALA PANDITRAO KANSE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099407 KANSE CHANDRAKALABAI PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
379 PATHRI MH-17-013-056-002/10
(WARKHED) 		1817013000NRG24310520230029126 31/05/2023 RADHAKISAN PANDITRAO KANSE 1817013WL001743 RADHAKISAN PANDITRAO KANSE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099405 KANASE RADHAKISAN PADITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
380 PATHRI MH-17-013-056-002/10
(WARKHED) 		1817013000NRG24310520230029127 31/05/2023 USHA RADHAKISAN KANSE 1817013WL001743 USHA RADHAKISAN KANSE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099415 KANASE USHA RADHAKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
381 PATHRI MH-17-013-056-002/11
(WARKHED) 		1817013000NRG24310520230029128 31/05/2023 NANDA SANJAY KANSE 1817013WL001743 NANDA SANJAY KANSE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099412 KANSE NANDA SANJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
382 PATHRI MH-17-013-056-002/304
(WARKHED) 		1817013000NRG24310520230030472 31/05/2023 DILIP BHIKAJI KANSE 1817013WL001825 DILIP BHIKAJI KANSE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099410 KANSE DILIP BHIKAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
383 PATHRI MH-17-013-056-002/306
(WARKHED) 		1817013000NRG24310520230030475 31/05/2023 PARMESHWAR BHIKAJI KANSE 1817013WL001825 PARMESHWAR BHIKAJI KANSE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099409 KANSE PARMESHWAR BHIKAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
384 PATHRI MH-17-013-056-002/33
(WARKHED) 		1817013000NRG24310520230029133 31/05/2023 ROHIDAS SOPAN KALE 1817013WL001743 ROHIDAS SOPAN KALE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099422 ROHIDAS SOPAN KALE BANK OF INDIA(508505)
385 PATHRI MH-17-013-057-001/203
(ZARI) 		1817013000NRG24310520230029138 31/05/2023 LATA TUKARAM WAGHMARE 1817013WL001744 LATA TUKARAM WAGHMARE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099311 MRS LATA TUKARAM WAGHMARE STATE BANK OF INDIA(508548)
386 PATHRI MH-17-013-059-001/4583
(MARDASGAON) 		1817013000NRG24310520230030339 31/05/2023 GANGADHAR HARIBHAU SHINDE 1817013WL001819 GANGADHAR HARIBHAU SHINDE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099416 SHINDE GANGADHARE HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
387 PATHRI MH-17-013-060-001/11
(MASALA) 		1817013000NRG24310520230028883 31/05/2023 DNYANOBA ASHROBA KARE 1817013WL001727 DNYANOBA ASHROBA KARE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099757 Mr. DNYANOBA ASHROBA KARE MAHARASHTRA GRAMIN BANK(607000)
388 PATHRI MH-17-013-060-001/120
(MASALA) 		1817013000NRG24310520230028884 31/05/2023 MAHADEV INDROBA KOLEKAR 1817013WL001727 MAHADEV INDROBA KOLEKAR 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099763 KOLEKAR MAHADEV INDROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
389 PATHRI MH-17-013-060-001/142
(MASALA) 		1817013000NRG24310520230028887 31/05/2023 MANISHA RAMESHWAR KOLEKAR 1817013WL001727 MANISHA RAMESHWAR KOLEKAR 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099765 KOLEKAR MANISHA RAMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
390 PATHRI MH-17-013-060-001/26
(MASALA) 		1817013000NRG24310520230028888 31/05/2023 MACHINDR RAMBHAN KARE 1817013WL001727 MACHINDR RAMBHAN KARE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099755 KARE MACHINDRA RAYBHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
391 PATHRI MH-17-013-060-001/31
(MASALA) 		1817013000NRG24310520230028903 31/05/2023 VISHWANATH BAPURAO BEDARE 1817013WL001728 VISHWANATH BAPURAO BEDARE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099756 BEDRE VISHWANATH BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
392 PATHRI MH-17-013-060-001/33
(MASALA) 		1817013000NRG24310520230028891 31/05/2023 GEETARAM INDROBA KELAKAR 1817013WL001727 GEETARAM INDROBA KELAKAR 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099762 KOLEKAR GITARAM INDROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
393 PATHRI MH-17-013-060-001/402
(MASALA) 		1817013000NRG24310520230028892 31/05/2023 LAXMAN SHAMRAO BANAIT 1817013WL001727 LAXMAN SHAMRAO BANAIT 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099761 BANAIT LAXMAN SHYAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
394 PATHRI MH-17-013-060-001/406
(MASALA) 		1817013000NRG24310520230028895 31/05/2023 SHRIRAM RAVAN HAJARE 1817013WL001727 SHRIRAM RAVAN HAJARE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099764 SHRIRAM RAVAN HAJARE BANK OF BARODA(606985)
395 PATHRI MH-17-013-060-001/48
(MASALA) 		1817013000NRG24310520230028896 31/05/2023 KALIYAN HARIBHAU KARE 1817013WL001727 KALIYAN HARIBHAU KARE 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099760 KARE KALYAN HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
396 PATHRI MH-17-013-060-001/80
(MASALA) 		1817013000NRG24310520230028900 31/05/2023 TUKARAM MAHADEV KOLEKAR 1817013WL001727 TUKARAM MAHADEV KOLEKAR 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099758 KOLEKAR TUKARAM MAHADEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
397 PATHRI MH-17-013-061-001/178
(TAKALGAVAN) 		1817013000NRG24310520230029961 31/05/2023 vinayak lixman rathod 1817013WL001806 vinayak lixman rathod 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099304 RATHOD VINAYAK LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
398 PATHRI MH-17-013-061-001/208
(TAKALGAVAN) 		1817013000NRG24310520230029963 31/05/2023 SUNITA VAIJNATH JADHAV 1817013WL001806 SUNITA VAIJNATH JADHAV 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099401 JADHAV SUNITA VAIJENATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
399 PATHRI MH-17-013-061-001/209
(TAKALGAVAN) 		1817013000NRG24310520230029966 31/05/2023 KISAN DAMODHAR CHAUHAN 1817013WL001806 KISAN DAMODHAR CHAUHAN 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099295 CHAVAN KISHAN DAMODHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
400 PATHRI MH-17-013-061-001/285
(TAKALGAVAN) 		1817013000NRG24310520230029967 31/05/2023 PARUBAI HEMLA RATHOD 1817013WL001806 PARUBAI HEMLA RATHOD 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099388 MISS PARUBAI HEMALA RATHOD STATE BANK OF INDIA(508548)
401 PATHRI MH-17-013-061-001/293
(TAKALGAVAN) 		1817013000NRG24310520230029970 31/05/2023 ACHIUT LAXIMAN RATHOD 1817013WL001806 ACHIUT LAXIMAN RATHOD 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099330 RATHOD ACHUT LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
402 PATHRI MH-17-013-061-001/301
(TAKALGAVAN) 		1817013000NRG24310520230029971 31/05/2023 RAMESHOR HEMLA RATHOD 1817013WL001806 RAMESHOR HEMLA RATHOD 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099324 RATHOD RAMESHWAR HEMLA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
403 PATHRI MH-17-013-061-001/301
(TAKALGAVAN) 		1817013000NRG24310520230029972 31/05/2023 SANGEETA RAMESHOR RATHOD 1817013WL001806 SANGEETA RAMESHOR RATHOD 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099375 RATHOD SANGITA RAMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
404 PATHRI MH-17-013-061-001/9
(TAKALGAVAN) 		1817013000NRG24310520230029584 31/05/2023 dhongre vaijanath abhiman 1817013WL001773 dhongre vaijanath abhiman 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099281 Mr. VAIJNATH ABHIMAN DONGRE BANK OF MAHARASHTRA(607387)
405 PATHRI MH-17-013-061-001/9
(TAKALGAVAN) 		1817013000NRG24310520230029585 31/05/2023 sindhu vaijnath dhongre 1817013WL001773 sindhu vaijnath dhongre 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099379 DONGRE SINDHUTAI VAIJANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
406 PATHRI MH-17-013-061-002/319
(TAKALGAVAN) 		1817013000NRG24310520230029980 31/05/2023 SAGUNA NAGNATH JADHAV 1817013WL001806 SAGUNA NAGNATH JADHAV 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099373 MRS SAGUNA NAGNATH JADHAV STATE BANK OF INDIA(508548)
407 PATHRI MH-17-013-061-002/369
(TAKALGAVAN) 		1817013000NRG24310520230029982 31/05/2023 JANABAI UTTAM JADHAV 1817013WL001806 JANABAI UTTAM JADHAV 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099341 MISS JANABAI UTTAM JADHAV STATE BANK OF INDIA(508548)
408 PATHRI MH-17-013-061-002/369
(TAKALGAVAN) 		1817013000NRG24310520230029981 31/05/2023 UTTAM DASU JADHAV 1817013WL001806 UTTAM DASU JADHAV 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099303 JADHAV UTTAM DASU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
409 PATHRI MH-17-013-061-002/420
(TAKALGAVAN) 		1817013000NRG24310520230029986 31/05/2023 Sanjay Vinayak rathod 1817013WL001806 Sanjay Vinayak rathod 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099332 RATHOD SANJAY VINAYAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
410 PATHRI MH-17-013-061-002/424
(TAKALGAVAN) 		1817013000NRG24310520230029987 31/05/2023 DATTATRAY LAXMAN RATHOD 1817013WL001806 DATTATRAY LAXMAN RATHOD 00114 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099350 RATHOD DATTA LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 509145 509145
411 PATHRI MH-17-013-034-001/90
(ANDHAPURI) 		1817013000NRG24310520230029119 31/05/2023 DIPALI PAWAN KOLHE 1817013WL001741 DIPALI PAWAN KOLHE 00152 HDFC0002983 1365 1365 Processed 03/06/2023 A153230099711 DIPALEE PAWAN KOLHE HDFC BANK LTD(607152)
SubTotal 1365 1365
412 PATHRI MH-17-013-018-001/371
(JAWALA(JHUTA)) 		1817013000NRG24310520230030304 31/05/2023 BHAGYASHRI ANKUSH SHAHANE 1817013WL001817 BHAGYASHRI ANKUSH SHAHANE 00415 SBIN0000537 1365 1365 Processed 03/06/2023 A153230099905 MISS BHAGYASHREE RAJENDRA KULTHE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
413 PATHRI MH-17-013-001-001/127
(MUDGAL) 		1817013000NRG24310520230029728 31/05/2023 digambar sahebrao pandit 1817013WL001787 digambar sahebrao pandit 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099904 MR DIGABAR SAHEBRAO PANDIT STATE BANK OF INDIA(508548)
414 PATHRI MH-17-013-001-001/127
(MUDGAL) 		1817013000NRG24310520230029729 31/05/2023 radha digambar pandit 1817013WL001787 radha digambar pandit 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099934 MRS RADHIKA DIGAMBAR PANDIT STATE BANK OF INDIA(508548)
415 PATHRI MH-17-013-001-001/207
(MUDGAL) 		1817013000NRG24310520230029991 31/05/2023 DHAMMDIP LAXMAN GHODKE 1817013WL001807 DHAMMDIP LAXMAN GHODKE 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099936 MR DHAMMDIP LAXMAN GHODAKE STATE BANK OF INDIA(508548)
416 PATHRI MH-17-013-001-001/236
(MUDGAL) 		1817013000NRG24310520230029733 31/05/2023 SUBHASH DNYNOBA RODE 1817013WL001788 SUBHASH DNYNOBA RODE 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099706 RODE SUBHASH DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
417 PATHRI MH-17-013-001-001/264
(MUDGAL) 		1817013000NRG24310520230029735 31/05/2023 vijaymala uttam 1817013WL001788 vijaymala uttam 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099965 MRS VIJAYMALA UTTAM GHODAKE STATE BANK OF INDIA(508548)
418 PATHRI MH-17-013-001-001/525
(MUDGAL) 		1817013000NRG24310520230029731 31/05/2023 KARUNA PRAMESHOR RODE 1817013WL001787 KARUNA PRAMESHOR RODE 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099709 MR KARUNA PARMESHWAR RODE STATE BANK OF INDIA(508548)
419 PATHRI MH-17-013-001-001/525
(MUDGAL) 		1817013000NRG24310520230029730 31/05/2023 PRAMESHOR DNYNOBA RODE 1817013WL001787 PRAMESHOR DNYNOBA RODE 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099710 RODE PARMESHWAR DNYNOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
420 PATHRI MH-17-013-006-001/408
(LONI (BK)) 		1817013000NRG24310520230028813 31/05/2023 SANTOSH LIMBAJI WAGHMARE 1817013WL001719 SANTOSH LIMBAJI WAGHMARE 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099738 WAGHMARE SANTOSH LIMBAJI VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
421 PATHRI MH-17-013-007-001/487
(KASAPURI) 		1817013000NRG24310520230029482 31/05/2023 SURESH DNYANOBA WANDHE 1817013WL001765 SURESH DNYANOBA WANDHE 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099730 MR SURESH DNYANOBA VANDHE STATE BANK OF INDIA(508548)
422 PATHRI MH-17-013-009-001/215
(BABHLGAON) 		1817013000NRG24310520230030658 31/05/2023 KALINDA BALASAHEB SOGE 1817013WL001836 KALINDA BALASAHEB SOGE 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099942 MRS KALINDA BALASAHEB SOGE STATE BANK OF INDIA(508548)
423 PATHRI MH-17-013-009-001/785
(BABHLGAON) 		1817013000NRG24310520230029879 31/05/2023 RAJAMATI MADHUKAR KSHIRSAGAR 1817013WL001799 RAJAMATI MADHUKAR KSHIRSAGAR 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099941 MRS RAJAMATI MADHUKAR KSHIRSAGAR STATE BANK OF INDIA(508548)
424 PATHRI MH-17-013-011-001/3
(GOPEGAON) 		1817013000NRG24300520230025742 31/05/2023 vandana uttam gaikwad 1817013WL001515 vandana uttam gaikwad 00415 SBIN0003801 1638 1638 Processed 03/06/2023 A153230099971 MRS VANDANA UTTAM GAIKWAD STATE BANK OF INDIA(508548)
425 PATHRI MH-17-013-017-001/222
(PATHARGAVAN (KH)) 		1817013000NRG24310520230028952 31/05/2023 DILIP VITTHAL BHOSALE 1817013WL001729 DILIP VITTHAL BHOSALE 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099748 MR DILIP VITTHALRAO BHOSALE STATE BANK OF INDIA(508548)
426 PATHRI MH-17-013-022-001/222
(JI.WADI) 		1817013000NRG24310520230028661 31/05/2023 VILAS RANJI 1817013WL001712 VILAS RANJI 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099658 MR VILAS RANJITRAO YADAV STATE BANK OF INDIA(508548)
427 PATHRI MH-17-013-022-001/234
(JI.WADI) 		1817013000NRG24310520230028664 31/05/2023 AASHALATA HANUMAN KHAMKER 1817013WL001712 AASHALATA HANUMAN KHAMKER 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099663 MRS ASHALATA HANUMAN KHAMKAR STATE BANK OF INDIA(508548)
428 PATHRI MH-17-013-022-001/234
(JI.WADI) 		1817013000NRG24310520230028663 31/05/2023 HANUMAN RAMBHAU KHAMKER 1817013WL001712 HANUMAN RAMBHAU KHAMKER 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099662 KHAMKAR HANUMAN RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
429 PATHRI MH-17-013-022-001/234
(JI.WADI) 		1817013000NRG24310520230028665 31/05/2023 MANDODARI RAMBAU KHAMKAR 1817013WL001712 MANDODARI RAMBAU KHAMKAR 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099661 MRS MANDODARI RAMBHAU KHAMKAR STATE BANK OF INDIA(508548)
430 PATHRI MH-17-013-022-001/237
(JI.WADI) 		1817013000NRG24310520230030343 31/05/2023 ANSIRAM ANNASAHEB KHAMKAR 1817013WL001820 ANSIRAM ANNASAHEB KHAMKAR 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099636 MR ANSIRAM ANNASAHEB KHAMKAR STATE BANK OF INDIA(508548)
431 PATHRI MH-17-013-022-001/240
(JI.WADI) 		1817013000NRG24310520230030345 31/05/2023 MAHADEV SHESHERAO MORE 1817013WL001820 MAHADEV SHESHERAO MORE 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099826 MR MAHADEV SHESHERAO MORE STATE BANK OF INDIA(508548)
432 PATHRI MH-17-013-022-001/326
(JI.WADI) 		1817013000NRG24310520230028650 31/05/2023 LAXMAN DASHRATH JADHAV 1817013WL001711 LAXMAN DASHRATH JADHAV 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099654 MR LAXMAN DASHRATH JADHAV STATE BANK OF INDIA(508548)
433 PATHRI MH-17-013-022-001/341
(JI.WADI) 		1817013000NRG24310520230030352 31/05/2023 ASARAM SHESHERAO MORE 1817013WL001820 ASARAM SHESHERAO MORE 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099828 MORE ASSARAM SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
434 PATHRI MH-17-013-022-001/341
(JI.WADI) 		1817013000NRG24310520230030353 31/05/2023 MAHANANDA ASARAM MORE 1817013WL001820 MAHANANDA ASARAM MORE 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099829 MORE MAHANANDA ASHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
435 PATHRI MH-17-013-022-001/347
(JI.WADI) 		1817013000NRG24310520230030354 31/05/2023 GOVIND MAHADEV MORE 1817013WL001820 GOVIND MAHADEV MORE 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099827 MASTER GOVIND MAHADEV MORE MINOR STATE BANK OF INDIA(508548)
436 PATHRI MH-17-013-022-001/361
(JI.WADI) 		1817013000NRG24310520230028659 31/05/2023 DNYANESHWAR SHIVAJI SURYAWANSHI 1817013WL001711 DNYANESHWAR SHIVAJI SURYAWANSHI 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099775 MR DNYANESHWAR SHIVAJI SURYAWANSHI STATE BANK OF INDIA(508548)
437 PATHRI MH-17-013-022-001/393
(JI.WADI) 		1817013000NRG24310520230028670 31/05/2023 GANESH VITTHAL YADAV 1817013WL001712 GANESH VITTHAL YADAV 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099666 Mr. GANESH VITTHALRAO YADAV BANK OF MAHARASHTRA(607387)
438 PATHRI MH-17-013-023-001/312
(DEVEGAON) 		1817013000NRG24310520230030675 31/05/2023 MAHADEV DIGAMBAR GALBE 1817013WL001837 MAHADEV DIGAMBAR GALBE 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099694 GALBE MAHADEV DIGAMBER THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
439 PATHRI MH-17-013-025-001/311
(CHATEPIMPALGAON) 		1817013000NRG24310520230029674 31/05/2023 LAXMI MAROTI KALE 1817013WL001779 LAXMI MAROTI KALE 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099935 MRS LAXMI MAROTI KALE STATE BANK OF INDIA(508548)
440 PATHRI MH-17-013-037-001/104
(TURA) 		1817013000NRG24310520230030362 31/05/2023 jashri vilas waga 1817013WL001822 jashri vilas waga 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099929 MRS JAYASHRI VILAS WAGH STATE BANK OF INDIA(508548)
441 PATHRI MH-17-013-037-001/104
(TURA) 		1817013000NRG24310520230030361 31/05/2023 vilas bapunath waga 1817013WL001822 vilas bapunath waga 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099634 MR VILAS BAPUNATH WAGH STATE BANK OF INDIA(508548)
442 PATHRI MH-17-013-037-001/105
(TURA) 		1817013000NRG24310520230030364 31/05/2023 KAILAS SAHEBRAO MORE 1817013WL001822 KAILAS SAHEBRAO MORE 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099645 MORE KAILASH SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
443 PATHRI MH-17-013-037-001/105
(TURA) 		1817013000NRG24310520230030363 31/05/2023 SHANKAR SAHEBRAO MORE 1817013WL001822 SHANKAR SAHEBRAO MORE 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099797 MORE SHANKAR SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
444 PATHRI MH-17-013-037-001/106
(TURA) 		1817013000NRG24310520230030365 31/05/2023 SAHEBRAO BUJANGRAO MORE 1817013WL001822 SAHEBRAO BUJANGRAO MORE 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099799 MORE SAHEB BHAUJANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
445 PATHRI MH-17-013-037-001/108
(TURA) 		1817013000NRG24300520230027663 31/05/2023 ANITA SUNDAR GORHADE. 1817013WL001650 ANITA SUNDAR GORHADE. 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099659 GOHADE ANITA SUNDARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
446 PATHRI MH-17-013-037-001/108
(TURA) 		1817013000NRG24300520230027662 31/05/2023 SUNDAR VITTHAL GORHAD 1817013WL001650 SUNDAR VITTHAL GORHAD 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099680 GOHADE SUNDAR VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
447 PATHRI MH-17-013-037-001/109
(TURA) 		1817013000NRG24310520230029251 31/05/2023 NITESH BHANUDAS TODKE 1817013WL001753 NITESH BHANUDAS TODKE 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099643 MR NITESH BHANUDAS TODKE STATE BANK OF INDIA(508548)
448 PATHRI MH-17-013-037-001/114
(TURA) 		1817013000NRG24310520230030369 31/05/2023 bhagawat vasantrao chalaka 1817013WL001822 bhagawat vasantrao chalaka 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099798 MR BHAGWAT VASANTRAO CHALAK STATE BANK OF INDIA(508548)
449 PATHRI MH-17-013-037-001/114
(TURA) 		1817013000NRG24310520230030368 31/05/2023 SANGITA VASANT CHALAK 1817013WL001822 SANGITA VASANT CHALAK 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099917 CHALAK SANGITA VASANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
450 PATHRI MH-17-013-037-001/116
(TURA) 		1817013000NRG24310520230030370 31/05/2023 ganesh vishwanathrao thodake 1817013WL001822 ganesh vishwanathrao thodake 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099626 TODKE GANESH VISHVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
451 PATHRI MH-17-013-037-001/116
(TURA) 		1817013000NRG24310520230030371 31/05/2023 sagita ganesh thodake 1817013WL001822 sagita ganesh thodake 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099930 MRS SANGITA GANESH TODAKE STATE BANK OF INDIA(508548)
452 PATHRI MH-17-013-037-001/118
(TURA) 		1817013000NRG24300520230027664 31/05/2023 BABASAHEB GANFU DHANE 1817013WL001650 BABASAHEB GANFU DHANE 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099650 DHANE BALASAHEB GAMPU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
453 PATHRI MH-17-013-037-001/126
(TURA) 		1817013000NRG24300520230026586 31/05/2023 ASARAM BAPURAO CHALAK 1817013WL001570 ASARAM BAPURAO CHALAK 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099717 CHALAK ASARAM BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
454 PATHRI MH-17-013-037-001/126
(TURA) 		1817013000NRG24300520230026560 31/05/2023 BALASAHEB ASARAM CHALAK 1817013WL001568 BALASAHEB ASARAM CHALAK 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099644 MR BALASAHEB ASARAM CHALAK STATE BANK OF INDIA(508548)
455 PATHRI MH-17-013-037-001/132
(TURA) 		1817013000NRG24310520230030374 31/05/2023 ANGAD RAMESWAR JAGDALE 1817013WL001822 ANGAD RAMESWAR JAGDALE 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099784 JAGDALE ANGAD RAMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
456 PATHRI MH-17-013-037-001/132
(TURA) 		1817013000NRG24310520230030372 31/05/2023 RAMESWAR GANGADHAR JAGDALE 1817013WL001822 RAMESWAR GANGADHAR JAGDALE 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099781 JAGDALE RAMESOOR GANGADHER THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
457 PATHRI MH-17-013-037-001/132
(TURA) 		1817013000NRG24310520230030373 31/05/2023 YASHODA RAMESWAR JAGDALE 1817013WL001822 YASHODA RAMESWAR JAGDALE 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099782 JAGDALE YASHODA RAMESHAWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
458 PATHRI MH-17-013-037-001/133
(TURA) 		1817013000NRG24310520230029252 31/05/2023 LATA RAMESH ADASKAR 1817013WL001753 LATA RAMESH ADASKAR 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099915 ADASKAR LATA RAMESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
459 PATHRI MH-17-013-037-001/152
(TURA) 		1817013000NRG24300520230027667 31/05/2023 KAVITA MANIK DHANE 1817013WL001650 KAVITA MANIK DHANE 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099946 MRS KAVITA MANIKRAO DHANE STATE BANK OF INDIA(508548)
460 PATHRI MH-17-013-037-001/152
(TURA) 		1817013000NRG24300520230027666 31/05/2023 MANIK BABASAHEB DHANE 1817013WL001650 MANIK BABASAHEB DHANE 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099902 MR MANIK BABASAHEB DHANE STATE BANK OF INDIA(508548)
461 PATHRI MH-17-013-037-001/162
(TURA) 		1817013000NRG24310520230030375 31/05/2023 MAHARUDRA SANTRAM GAIKWAD 1817013WL001822 MAHARUDRA SANTRAM GAIKWAD 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099607 MR MAHARUDRA SANTARAM GAIKWAD STATE BANK OF INDIA(508548)
462 PATHRI MH-17-013-037-001/177
(TURA) 		1817013000NRG24300520230026573 31/05/2023 SADASHIV YOGAJI CHALAK 1817013WL001569 SADASHIV YOGAJI CHALAK 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099692 SADASHIV YOGAJI CHALAK BANK OF MAHARASHTRA(607387)
463 PATHRI MH-17-013-037-001/177
(TURA) 		1817013000NRG24300520230026574 31/05/2023 SITA SADASHIV CHALAK 1817013WL001569 SITA SADASHIV CHALAK 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099907 SITABAI SADASHIV CHALAK INDUSIND BANK(607189)
464 PATHRI MH-17-013-037-001/184
(TURA) 		1817013000NRG24310520230030378 31/05/2023 BHANUDAS LAXMANRAO DHANE 1817013WL001822 BHANUDAS LAXMANRAO DHANE 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099916 BHANUDAS LAXMAN DHANE INDIA POST PAYMENTS BANK LIMITED(508528)
465 PATHRI MH-17-013-037-001/191
(TURA) 		1817013000NRG24310520230030379 31/05/2023 BANSI BABURAO CHALAK 1817013WL001822 BANSI BABURAO CHALAK 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099901 CHALAK BANSI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
466 PATHRI MH-17-013-037-001/193
(TURA) 		1817013000NRG24310520230030382 31/05/2023 PARWATIBAI MAROTI DHANE 1817013WL001822 PARWATIBAI MAROTI DHANE 00415 SBIN0003801 1092 1092 Processed 03/06/2023 A153230099931 MRS PARVATI MAROTRAO DHANE STATE BANK OF INDIA(508548)
467 PATHRI MH-17-013-037-001/194
(TURA) 		1817013000NRG24300520230027638 31/05/2023 KESHAV SUKHDEVRAO JADHAV 1817013WL001649 KESHAV SUKHDEVRAO JADHAV 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099898 JADHAV KESHAV SUKHDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
468 PATHRI MH-17-013-037-001/199
(TURA) 		1817013000NRG24300520230027668 31/05/2023 KESHAV PANDURANG DHANE 1817013WL001650 KESHAV PANDURANG DHANE 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099688 MR KESHAV PANDURANG DHANE STATE BANK OF INDIA(508548)
469 PATHRI MH-17-013-037-001/202
(TURA) 		1817013000NRG24300520230027669 31/05/2023 SHAIKH HASAN SHAIKH SULATAN 1817013WL001650 SHAIKH HASAN SHAIKH SULATAN 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099660 MR HASAN SULATAN SHAIKH STATE BANK OF INDIA(508548)
470 PATHRI MH-17-013-037-001/202
(TURA) 		1817013000NRG24300520230027670 31/05/2023 SHAIKH LALA SHAIKH SULATAN 1817013WL001650 SHAIKH LALA SHAIKH SULATAN 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099665 MR LALA SULTAN SHAIKH STATE BANK OF INDIA(508548)
471 PATHRI MH-17-013-037-001/207
(TURA) 		1817013000NRG24310520230030384 31/05/2023 BALARAM RAOSAHEB CHALAK 1817013WL001822 BALARAM RAOSAHEB CHALAK 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099802 MR BALARAM RAVSAHEB CHALAK STATE BANK OF INDIA(508548)
472 PATHRI MH-17-013-037-001/208
(TURA) 		1817013000NRG24310520230029273 31/05/2023 DATTA DASARAO GAIKWAD 1817013WL001754 DATTA DASARAO GAIKWAD 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099646 GAYKWAD DATTA DASARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
473 PATHRI MH-17-013-037-001/208
(TURA) 		1817013000NRG24310520230029274 31/05/2023 PARVATI DATTA GAIKWAD 1817013WL001754 PARVATI DATTA GAIKWAD 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099647 MRS PARVATI DATTARAO GAIKWAD STATE BANK OF INDIA(508548)
474 PATHRI MH-17-013-037-001/216
(TURA) 		1817013000NRG24300520230027671 31/05/2023 BHAGAWAT SANTRAM GAIKWAD 1817013WL001650 BHAGAWAT SANTRAM GAIKWAD 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099649 GAIKWAD BHAGWAT SANTRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
475 PATHRI MH-17-013-037-001/217
(TURA) 		1817013000NRG24310520230029256 31/05/2023 APPARAO LAXMANRAO JAVLE 1817013WL001753 APPARAO LAXMANRAO JAVLE 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099642 MR APPARAO LAXMAN JAVLE STATE BANK OF INDIA(508548)
476 PATHRI MH-17-013-037-001/217
(TURA) 		1817013000NRG24310520230029257 31/05/2023 VIMALBAI APPARAO JAVLE 1817013WL001753 VIMALBAI APPARAO JAVLE 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099906 MRS VIMALBAI APPARAO JAVALE STATE BANK OF INDIA(508548)
477 PATHRI MH-17-013-037-001/223
(TURA) 		1817013000NRG24310520230029279 31/05/2023 INDROBA RAJARAM ADASKAR 1817013WL001754 INDROBA RAJARAM ADASKAR 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099889 INDROBA RAJARAM ADASKAR STATE BANK OF INDIA(508548)
478 PATHRI MH-17-013-037-001/223
(TURA) 		1817013000NRG24310520230029280 31/05/2023 KUSHVARTA INDROBA ADASKAR 1817013WL001754 KUSHVARTA INDROBA ADASKAR 00415 SBIN0003801 819 819 Processed 03/06/2023 A153230099890 ADSKAR KUSHABAI INDROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
479 PATHRI MH-17-013-037-001/23
(TURA) 		1817013000NRG24310520230030385 31/05/2023 eknath prabhu dhane 1817013WL001822 eknath prabhu dhane 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099921 MR EKNATH PRABHU DHANE STATE BANK OF INDIA(508548)
480 PATHRI MH-17-013-037-001/240
(TURA) 		1817013000NRG24310520230029261 31/05/2023 INDUMATI HARIBHAU AADASKAR 1817013WL001753 INDUMATI HARIBHAU AADASKAR 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099944 MRS INDUMATI HARIBHAU ADASKAR STATE BANK OF INDIA(508548)
481 PATHRI MH-17-013-037-001/241
(TURA) 		1817013000NRG24300520230027673 31/05/2023 ANURATH GANPHU DHANE 1817013WL001650 ANURATH GANPHU DHANE 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099633 ANURATH GAMPHU DHANE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
482 PATHRI MH-17-013-037-001/241
(TURA) 		1817013000NRG24300520230026563 31/05/2023 GANESH ANURATH DHANE 1817013WL001568 GANESH ANURATH DHANE 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099949 GANESH ANURATH DHANE INDIA POST PAYMENTS BANK LIMITED(508528)
483 PATHRI MH-17-013-037-001/241
(TURA) 		1817013000NRG24300520230027674 31/05/2023 GOPIKABAI ANURATH DHANE 1817013WL001650 GOPIKABAI ANURATH DHANE 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099737 MRS GOPIKA ANURATH DHANE STATE BANK OF INDIA(508548)
484 PATHRI MH-17-013-037-001/246
(TURA) 		1817013000NRG24310520230030386 31/05/2023 ANSIRAM BALASAHEB BHOSLE 1817013WL001822 ANSIRAM BALASAHEB BHOSLE 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099947 MR ANSIRAM BALASAHEB BHOSLE STATE BANK OF INDIA(508548)
485 PATHRI MH-17-013-037-001/253
(TURA) 		1817013000NRG24310520230029281 31/05/2023 GANESH DATTA MORE 1817013WL001754 GANESH DATTA MORE 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099912 MS SITA GANESH MORE STATE BANK OF INDIA(508548)
486 PATHRI MH-17-013-037-001/253
(TURA) 		1817013000NRG24310520230029282 31/05/2023 SEETA GANESH MORE 1817013WL001754 SEETA GANESH MORE 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099913 SITA GANESH MORE INDUSIND BANK(607189)
487 PATHRI MH-17-013-037-001/269
(TURA) 		1817013000NRG24300520230026591 31/05/2023 KRUSHNA BAJIRAO CHALAK 1817013WL001570 KRUSHNA BAJIRAO CHALAK 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099708 KRUSHNA BAJIRAO CHALAK INDIA POST PAYMENTS BANK LIMITED(508528)
488 PATHRI MH-17-013-037-001/278
(TURA) 		1817013000NRG24300520230026568 31/05/2023 AYODHYA BALASAHEB RATHOD 1817013WL001568 AYODHYA BALASAHEB RATHOD 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099719 MRS AYODHYA BALASAHEB RATHOD STATE BANK OF INDIA(508548)
489 PATHRI MH-17-013-037-001/278
(TURA) 		1817013000NRG24300520230026567 31/05/2023 BALASAHEB LIMBAJI RATHOD 1817013WL001568 BALASAHEB LIMBAJI RATHOD 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099718 RATHOD BALASAHEB LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
490 PATHRI MH-17-013-037-001/281
(TURA) 		1817013000NRG24310520230030387 31/05/2023 SAMBHAJI MANOHARRAO CHALAK 1817013WL001822 SAMBHAJI MANOHARRAO CHALAK 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099714 CHALAK SAMBHAJI MANOHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
491 PATHRI MH-17-013-037-001/281
(TURA) 		1817013000NRG24310520230030388 31/05/2023 SUNITA SAMBHAJIRAO CHALAK 1817013WL001822 SUNITA SAMBHAJIRAO CHALAK 00415 SBIN0003801 1092 1092 Processed 03/06/2023 A153230099716 CHALAK SUNITA SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
492 PATHRI MH-17-013-037-001/284
(TURA) 		1817013000NRG24300520230026570 31/05/2023 ANITA SUGRIV RATHOD 1817013WL001568 ANITA SUGRIV RATHOD 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099922 MRS ANITA SUGRIV RATHOD STATE BANK OF INDIA(508548)
493 PATHRI MH-17-013-037-001/284
(TURA) 		1817013000NRG24300520230026569 31/05/2023 SUGRIV BHAURAO RATHOD 1817013WL001568 SUGRIV BHAURAO RATHOD 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099918 RATHOD SUGRIV BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
494 PATHRI MH-17-013-037-001/291
(TURA) 		1817013000NRG24300520230027639 31/05/2023 HANUMAN BANSI MORE 1817013WL001649 HANUMAN BANSI MORE 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099928 MORE HANUMAN BANSHI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
495 PATHRI MH-17-013-037-001/310
(TURA) 		1817013000NRG24310520230030389 31/05/2023 DIPAK DATTU JADHAV 1817013WL001822 DIPAK DATTU JADHAV 00415 SBIN0003801 1092 1092 Processed 03/06/2023 A153230099805 Mr. DEEPAK DATTU JADHAV BANK OF MAHARASHTRA(607387)
496 PATHRI MH-17-013-037-001/310
(TURA) 		1817013000NRG24310520230030390 31/05/2023 KAVITA DIPAK JADHAV 1817013WL001822 KAVITA DIPAK JADHAV 00415 SBIN0003801 1092 1092 Processed 03/06/2023 A153230099806 MRS KAVITA DEEPAK JADHAV STATE BANK OF INDIA(508548)
497 PATHRI MH-17-013-037-001/345
(TURA) 		1817013000NRG24300520230027645 31/05/2023 GAJANAN PRABHAKAR BIDAVE 1817013WL001649 GAJANAN PRABHAKAR BIDAVE 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099908 Gajanan Prabhakar Bidave MAHARASHTRA GRAMIN BANK(607000)
498 PATHRI MH-17-013-037-001/345
(TURA) 		1817013000NRG24300520230027646 31/05/2023 GITANJALI GAJANAN BIDAVE 1817013WL001649 GITANJALI GAJANAN BIDAVE 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099940 MRS GITANJALI GAJANAN BIDAVE STATE BANK OF INDIA(508548)
499 PATHRI MH-17-013-037-001/395
(TURA) 		1817013000NRG24310520230030393 31/05/2023 GOVIND BAHADUR ADASKAR 1817013WL001822 GOVIND BAHADUR ADASKAR 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099900 ADSKAR GOVIND BAHADUR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
500 PATHRI MH-17-013-037-001/401
(TURA) 		1817013000NRG24310520230030358 31/05/2023 AYODHYA RAMBHAU KARDALE 1817013WL001821 AYODHYA RAMBHAU KARDALE 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099720 AYODHYA RAMBHAU KARDALE INDUSIND BANK(607189)
501 PATHRI MH-17-013-037-001/401
(TURA) 		1817013000NRG24310520230030357 31/05/2023 RAMBHAU GANGADHAR KARDALE 1817013WL001821 RAMBHAU GANGADHAR KARDALE 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099721 SHRI RAMBHAU GANGADHAR KARDALE STATE BANK OF INDIA(508548)
502 PATHRI MH-17-013-037-001/416
(TURA) 		1817013000NRG24300520230026579 31/05/2023 KRUSHNA MACHINDRA GORE 1817013WL001569 KRUSHNA MACHINDRA GORE 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099943 MR KRUSHNA MACHINDR GORE STATE BANK OF INDIA(508548)
503 PATHRI MH-17-013-037-001/416
(TURA) 		1817013000NRG24300520230026580 31/05/2023 SHANKAR MACHINDRA GORE 1817013WL001569 SHANKAR MACHINDRA GORE 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099932 MR SHANKAR MACHHINDRA GORE STATE BANK OF INDIA(508548)
504 PATHRI MH-17-013-037-001/42
(TURA) 		1817013000NRG24300520230026581 31/05/2023 GANESH DNYANOBA GOVHADE 1817013WL001569 GANESH DNYANOBA GOVHADE 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099725 MR GANESH DNYANOBA GOVHADE STATE BANK OF INDIA(508548)
505 PATHRI MH-17-013-037-001/424
(TURA) 		1817013000NRG24310520230029296 31/05/2023 KASTURA DASHRATH MORE 1817013WL001754 KASTURA DASHRATH MORE 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099945 MRS KASTURA DASRATH MORE STATE BANK OF INDIA(508548)
506 PATHRI MH-17-013-037-001/446
(TURA) 		1817013000NRG24300520230026571 31/05/2023 DNYANESHWAR MAROTI SHINDE 1817013WL001568 DNYANESHWAR MAROTI SHINDE 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099777 MR DNYNESHWAR MAROTI SHINDE STATE BANK OF INDIA(508548)
507 PATHRI MH-17-013-037-001/480
(TURA) 		1817013000NRG24300520230027676 31/05/2023 DIPALI PRAVIN MORE 1817013WL001650 DIPALI PRAVIN MORE 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099667 MRS DIPALI PRAVIN MORE STATE BANK OF INDIA(508548)
508 PATHRI MH-17-013-037-001/487
(TURA) 		1817013000NRG24300520230026585 31/05/2023 VIJAY MUNJABHAU CHALAK 1817013WL001569 VIJAY MUNJABHAU CHALAK 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099724 MR SHRIRAM MUNJABHAU CHALAK STATE BANK OF INDIA(508548)
509 PATHRI MH-17-013-037-001/494
(TURA) 		1817013000NRG24310520230030396 31/05/2023 SARIKA RANJIT DHARME 1817013WL001822 SARIKA RANJIT DHARME 00415 SBIN0003801 1092 1092 Processed 03/06/2023 A153230099664 SARIKA RANJIT DHARME INDUSIND BANK(607189)
510 PATHRI MH-17-013-037-001/500
(TURA) 		1817013000NRG24310520230029266 31/05/2023 NIVRATTI BANSIDHAR ADASKAR 1817013WL001753 NIVRATTI BANSIDHAR ADASKAR 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099910 MR NIVRATI BANSIDHAR ADASKAR STATE BANK OF INDIA(508548)
511 PATHRI MH-17-013-037-001/502
(TURA) 		1817013000NRG24310520230030397 31/05/2023 DNYANESHWAR VISHWAMBHAR DHANE 1817013WL001822 DNYANESHWAR VISHWAMBHAR DHANE 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099914 MR DNYANESHWAR VISHWAMBHAR DHANE STATE BANK OF INDIA(508548)
512 PATHRI MH-17-013-037-001/507
(TURA) 		1817013000NRG24300520230027658 31/05/2023 CHANDRASHEKHAR GULABRAO GAIKWAD 1817013WL001649 CHANDRASHEKHAR GULABRAO GAIKWAD 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099933 MR CHANDRAKESHAR GULABRAO GAIKWAD STATE BANK OF INDIA(508548)
513 PATHRI MH-17-013-037-001/507
(TURA) 		1817013000NRG24300520230027659 31/05/2023 PRATIKSHA CHANDRASHEKHR GAYKWAD 1817013WL001649 PRATIKSHA CHANDRASHEKHR GAYKWAD 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099948 MRS PRATIKSHA CHANDRASHEKHR GAYKWAD STATE BANK OF INDIA(508548)
514 PATHRI MH-17-013-037-001/59
(TURA) 		1817013000NRG24310520230030398 31/05/2023 GOPINATH KANIRAM PAWAR 1817013WL001822 GOPINATH KANIRAM PAWAR 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099920 PAWAR GOPINATH KANIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
515 PATHRI MH-17-013-037-001/59
(TURA) 		1817013000NRG24310520230030400 31/05/2023 MANOJ GOPINATH PAWAR 1817013WL001822 MANOJ GOPINATH PAWAR 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099909 MR MANOJ GOPINATH PAWAR STATE BANK OF INDIA(508548)
516 PATHRI MH-17-013-037-001/59
(TURA) 		1817013000NRG24310520230030399 31/05/2023 SHALUBAI GOPINATH PAWAR 1817013WL001822 SHALUBAI GOPINATH PAWAR 00415 SBIN0003801 1092 1092 Processed 03/06/2023 A153230099804 MRS SHALUBAI GOPINATH PAWAR STATE BANK OF INDIA(508548)
517 PATHRI MH-17-013-037-001/62
(TURA) 		1817013000NRG24310520230030401 31/05/2023 SUSHILA B PAWAR 1817013WL001822 SUSHILA B PAWAR 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099925 MRS SUSHALABAI BALIRAM PAWAR STATE BANK OF INDIA(508548)
518 PATHRI MH-17-013-037-001/63
(TURA) 		1817013000NRG24310520230030402 31/05/2023 RAMDAS RANGNATH PAWAR 1817013WL001822 RAMDAS RANGNATH PAWAR 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099919 PAWAR RAMDAS RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
519 PATHRI MH-17-013-037-001/65
(TURA) 		1817013000NRG24310520230030405 31/05/2023 ANUSAYA MANOHAR RATHOD 1817013WL001822 ANUSAYA MANOHAR RATHOD 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099926 MRS ANUSAYA MANOHAR RATHOD STATE BANK OF INDIA(508548)
520 PATHRI MH-17-013-037-001/65
(TURA) 		1817013000NRG24310520230030404 31/05/2023 M K RATHOD 1817013WL001822 M K RATHOD 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099897 MANOHAR KASHINATH RATHOD AIRTEL PAYMENTS BANK LIMITED(990288)
521 PATHRI MH-17-013-037-001/67
(TURA) 		1817013000NRG24310520230030406 31/05/2023 BHAGWAN DHAVJI RATHOD 1817013WL001822 BHAGWAN DHAVJI RATHOD 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099899 Mr. BHAGAWAN DHWAJI RATHOD BANK OF MAHARASHTRA(607387)
522 PATHRI MH-17-013-037-001/67
(TURA) 		1817013000NRG24310520230030407 31/05/2023 SUMAN BHAGWAN RATHOD 1817013WL001822 SUMAN BHAGWAN RATHOD 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099911 RATHOD SUMAN BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
523 PATHRI MH-17-013-037-001/67
(TURA) 		1817013000NRG24300520230026592 31/05/2023 UDDHAV DHAVJI RATHOD 1817013WL001570 UDDHAV DHAVJI RATHOD 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099780 RATHOD UDDHAV DHAVJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
524 PATHRI MH-17-013-037-001/67
(TURA) 		1817013000NRG24300520230026593 31/05/2023 UJVALA UDDHAV RATHOD 1817013WL001570 UJVALA UDDHAV RATHOD 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099783 MRS UJVALA UDDHAV RATHOD STATE BANK OF INDIA(508548)
525 PATHRI MH-17-013-037-001/71
(TURA) 		1817013000NRG24300520230026594 31/05/2023 GANESH BHIMRAO RATHOD 1817013WL001570 GANESH BHIMRAO RATHOD 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099801 MR GANESH BHIMRAO RATHOD STATE BANK OF INDIA(508548)
526 PATHRI MH-17-013-037-001/80
(TURA) 		1817013000NRG24310520230030408 31/05/2023 PANDIT JEMA RATHOD 1817013WL001822 PANDIT JEMA RATHOD 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099903 RATHOD PANDIT JEMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
527 PATHRI MH-17-013-037-001/92
(TURA) 		1817013000NRG24310520230030409 31/05/2023 GANGARAM SANTRAM GAIKWAD 1817013WL001822 GANGARAM SANTRAM GAIKWAD 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099687 MR GANGARAM SANTRAM GAYAKWAD STATE BANK OF INDIA(508548)
528 PATHRI MH-17-013-055-001/104
(DONGARGAON) 		1817013000NRG24310520230029685 31/05/2023 SANDIPAN ANKUSH PAIKRAO 1817013WL001782 SANDIPAN ANKUSH PAIKRAO 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099939 PAIKRAO SANDIPAN ANKUSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
529 PATHRI MH-17-013-056-001/109
(WARKHED) 		1817013000NRG24310520230030442 31/05/2023 ASROBA DNYANOBA JADHWAR 1817013WL001825 ASROBA DNYANOBA JADHWAR 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099624 Mr. ASHROBA NANABHAU JADHAVAR MAHARASHTRA GRAMIN BANK(607000)
530 PATHRI MH-17-013-056-001/95
(WARKHED) 		1817013000NRG24310520230030468 31/05/2023 CHANDRASEN BHASKAR TONDE 1817013WL001825 CHANDRASEN BHASKAR TONDE 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099810 TONDE CHANDRASEN BHASKAR VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
531 PATHRI MH-17-013-057-001/191
(ZARI) 		1817013000NRG24310520230029135 31/05/2023 ANSIRAM BHIMRAO RUPNAR 1817013WL001744 ANSIRAM BHIMRAO RUPNAR 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099600 RUPNAR ANSIRAM BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
532 PATHRI MH-17-013-057-001/191
(ZARI) 		1817013000NRG24310520230029136 31/05/2023 SHAKUNTALA ANSIRAM RUPNAR 1817013WL001744 SHAKUNTALA ANSIRAM RUPNAR 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099601 RUPNAR SHANKUTALA ANSIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
533 PATHRI MH-17-013-057-001/203
(ZARI) 		1817013000NRG24310520230029137 31/05/2023 TUKARAM DNYANOBA WAGHMARE 1817013WL001744 TUKARAM DNYANOBA WAGHMARE 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099625 WAGHAMARE TUKARAM DNYANO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
534 PATHRI MH-17-013-057-001/211
(ZARI) 		1817013000NRG24310520230029139 31/05/2023 SHIVKANIYA GANESH SATWADHAR 1817013WL001744 SHIVKANIYA GANESH SATWADHAR 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099695 SATWADHAR SHIVAKANYA GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
535 PATHRI MH-17-013-057-001/212
(ZARI) 		1817013000NRG24310520230029140 31/05/2023 ANIL MAHADEVRAO SATWADHAR 1817013WL001744 ANIL MAHADEVRAO SATWADHAR 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099630 SATWADHAR ANIRUDHA MAHADEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
536 PATHRI MH-17-013-057-001/212
(ZARI) 		1817013000NRG24310520230029141 31/05/2023 SEEMA ANIL SATWADHARE 1817013WL001744 SEEMA ANIL SATWADHARE 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099696 MRS SEEMA ANIRUDDHA SATWADHAR STATE BANK OF INDIA(508548)
537 PATHRI MH-17-013-057-001/279
(ZARI) 		1817013000NRG24310520230029143 31/05/2023 DOVARKA MAHADEV SATWADHAR 1817013WL001744 DOVARKA MAHADEV SATWADHAR 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099639 MRS DWARKABAI MAHADEV SATVDHAR STATE BANK OF INDIA(508548)
538 PATHRI MH-17-013-057-001/279
(ZARI) 		1817013000NRG24310520230029142 31/05/2023 MAHADEV GANPATI SATWADHAR 1817013WL001744 MAHADEV GANPATI SATWADHAR 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099641 SATVADHR MAHADEV GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
539 PATHRI MH-17-013-057-001/74
(ZARI) 		1817013000NRG24310520230029148 31/05/2023 USHA VINAYAK 1817013WL001744 USHA VINAYAK 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099640 MRS USHA VINAYAK SATWADHAR STATE BANK OF INDIA(508548)
540 PATHRI MH-17-013-057-001/74
(ZARI) 		1817013000NRG24310520230029147 31/05/2023 VINAYAK BHAGWANRAO SATWADHAR 1817013WL001744 VINAYAK BHAGWANRAO SATWADHAR 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099697 VINAYAK BHAGAVANARAO SATWADHAR BANK OF BARODA(606985)
541 PATHRI MH-17-013-059-001/4
(MARDASGAON) 		1817013000NRG24310520230030337 31/05/2023 DATTARAO RAMESHWAR KALE 1817013WL001819 DATTARAO RAMESHWAR KALE 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099686 DATTA RAMESHWAR KALE HDFC BANK LTD(607152)
542 PATHRI MH-17-013-060-001/31
(MASALA) 		1817013000NRG24310520230028905 31/05/2023 SATAVA VISHWANATH BEDRE 1817013WL001728 SATAVA VISHWANATH BEDRE 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099927 MASTER SATAVA VISHWANATH BEDRE STATE BANK OF INDIA(508548)
543 PATHRI MH-17-013-060-001/41
(MASALA) 		1817013000NRG24310520230029726 31/05/2023 PRIYANKA ASHOKRAO SHERKAR 1817013WL001786 PRIYANKA ASHOKRAO SHERKAR 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099803 MISS PRIYANKA ASHOK SHERKAR STATE BANK OF INDIA(508548)
544 PATHRI MH-17-013-060-001/41
(MASALA) 		1817013000NRG24310520230029724 31/05/2023 TRISHALA ASHOK SHERKAR 1817013WL001786 TRISHALA ASHOK SHERKAR 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099800 MRS TRISHALA ASHOK SHERKAR STATE BANK OF INDIA(508548)
545 PATHRI MH-17-013-060-001/477
(MASALA) 		1817013000NRG24310520230028916 31/05/2023 MANGAL ASARAM MARKD 1817013WL001728 MANGAL ASARAM MARKD 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099923 MRS MANGAL ASARAM MARKAD STATE BANK OF INDIA(508548)
546 PATHRI MH-17-013-060-001/65
(MASALA) 		1817013000NRG24310520230028924 31/05/2023 MURLIDHAR NAMDEV ANUSE 1817013WL001728 MURLIDHAR NAMDEV ANUSE 00415 SBIN0003801 1365 1365 Processed 03/06/2023 A153230099924 MR MURALI NAMDEV ANUSE STATE BANK OF INDIA(508548)
SubTotal 180999 180999
547 PATHRI MH-17-013-001-001/19
(MUDGAL) 		1817013000NRG24310520230029989 31/05/2023 MAROTI 1817013WL001807 MAROTI 00415 SBIN0020373 1365 1365 Processed 03/06/2023 A153230099964 SATSAMINDRE MAROTI LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
548 PATHRI MH-17-013-001-001/761
(MUDGAL) 		1817013000NRG24310520230029732 31/05/2023 DHAMMANAND DIGAMBAR PANDIT 1817013WL001787 DHAMMANAND DIGAMBAR PANDIT 00415 SBIN0020373 1365 1365 Processed 03/06/2023 A153230099962 DHAMMANAND DIGAMBAR PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
549 PATHRI MH-17-013-006-001/221
(LONI (BK)) 		1817013000NRG24310520230028812 31/05/2023 kailas chagan chavan 1817013WL001719 kailas chagan chavan 00415 SBIN0020373 1365 1365 Processed 03/06/2023 A153230099753 CHAVAN KAYLASH CHAGAN PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
550 PATHRI MH-17-013-007-001/164
(KASAPURI) 		1817013000NRG24310520230030412 31/05/2023 MOHINI GANESH KOLHE 1817013WL001823 MOHINI GANESH KOLHE 00415 SBIN0020373 1365 1365 Processed 03/06/2023 A153230099966 MRS MOHINI GANESH KOLHE STATE BANK OF INDIA(508548)
551 PATHRI MH-17-013-007-001/164
(KASAPURI) 		1817013000NRG24310520230030413 31/05/2023 pandurang 1817013WL001823 pandurang 00415 SBIN0020373 1365 1365 Processed 03/06/2023 A153230099960 MR PANDURANG VACHIST KOLHE STATE BANK OF INDIA(508548)
552 PATHRI MH-17-013-007-001/188
(KASAPURI) 		1817013000NRG24310520230030414 31/05/2023 SANDIPAN VISHWAMBER KOLHE 1817013WL001823 SANDIPAN VISHWAMBER KOLHE 00415 SBIN0020373 1365 1365 Processed 03/06/2023 A153230099969 KOLHE SANDIPAN VISHVABHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
553 PATHRI MH-17-013-007-001/256
(KASAPURI) 		1817013000NRG24310520230029476 31/05/2023 VISHWNATH KISAN KULTHE 1817013WL001765 VISHWNATH KISAN KULTHE 00415 SBIN0020373 1365 1365 Processed 03/06/2023 A153230099733 MS VISHWANATH KISHAN KILTHE STATE BANK OF INDIA(508548)
554 PATHRI MH-17-013-007-001/292
(KASAPURI) 		1817013000NRG24310520230028726 31/05/2023 FAIMUNNA MASUDKHAN PATHAN 1817013WL001715 FAIMUNNA MASUDKHAN PATHAN 00415 SBIN0020373 1365 1365 Processed 03/06/2023 A153230099808 MRS FAIMUMABAI MASUD KHAN PATHAN STATE BANK OF INDIA(508548)
555 PATHRI MH-17-013-007-001/292
(KASAPURI) 		1817013000NRG24310520230028725 31/05/2023 MASUDKHAN MEHMUDKHAN PATHAN 1817013WL001715 MASUDKHAN MEHMUDKHAN PATHAN 00415 SBIN0020373 1365 1365 Processed 03/06/2023 A153230099599 PATHAN MASUDKHAN MAHMOODKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
556 PATHRI MH-17-013-007-001/322
(KASAPURI) 		1817013000NRG24310520230029479 31/05/2023 VARDAVANI DNYNOBA GATE 1817013WL001765 VARDAVANI DNYNOBA GATE 00415 SBIN0020373 1365 1365 Processed 03/06/2023 A153230099734 MISS VRUNDAWANI DNYANOBA GATE STATE BANK OF INDIA(508548)
557 PATHRI MH-17-013-007-001/555
(KASAPURI) 		1817013000NRG24310520230029484 31/05/2023 NILAWANTI LAXMAN TEHARE 1817013WL001765 NILAWANTI LAXMAN TEHARE 00415 SBIN0020373 1365 1365 Processed 03/06/2023 A153230099732 MRS NILAVANTI LAXMAN TEHARE STATE BANK OF INDIA(508548)
558 PATHRI MH-17-013-007-001/94
(KASAPURI) 		1817013000NRG24310520230028734 31/05/2023 SATTAR USAMANKHA PATHAN 1817013WL001715 SATTAR USAMANKHA PATHAN 00415 SBIN0020373 1365 1365 Processed 03/06/2023 A153230099681 MR PATHAN SATTAR USMANKHAN STATE BANK OF INDIA(508548)
559 PATHRI MH-17-013-009-001/171
(BABHLGAON) 		1817013000NRG24310520230029763 31/05/2023 ARJUN GANPATRAO GIRAM 1817013WL001793 ARJUN GANPATRAO GIRAM 00415 SBIN0020373 1365 1365 Processed 03/06/2023 A153230099967 GIRAM ARJUN GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
560 PATHRI MH-17-013-011-001/489
(GOPEGAON) 		1817013000NRG24300520230025743 31/05/2023 BABASAHEB SHANKAR GAYAKWAD 1817013WL001515 BABASAHEB SHANKAR GAYAKWAD 00415 SBIN0020373 1638 1638 Processed 03/06/2023 A153230099938 MR BABASAHEB SHANKAR GAYAKWAD STATE BANK OF INDIA(508548)
561 PATHRI MH-17-013-011-001/489
(GOPEGAON) 		1817013000NRG24300520230025744 31/05/2023 SUREKHA BABASAHEB GAYAKWAD 1817013WL001515 SUREKHA BABASAHEB GAYAKWAD 00415 SBIN0020373 1638 1638 Processed 03/06/2023 A153230099937 MRS SUREKHA BABASAHEB GAYAKWAD STATE BANK OF INDIA(508548)
562 PATHRI MH-17-013-017-001/113
(PATHARGAVAN (KH)) 		1817013000NRG24310520230028926 31/05/2023 SANJEEVINI BABASAHEB 1817013WL001729 SANJEEVINI BABASAHEB 00415 SBIN0020373 1365 1365 Processed 03/06/2023 A153230099689 BHOSALE SANJIVANI BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
563 PATHRI MH-17-013-017-001/163
(PATHARGAVAN (KH)) 		1817013000NRG24310520230028933 31/05/2023 ASARAM MUNJABHAU KOLHE 1817013WL001729 ASARAM MUNJABHAU KOLHE 00415 SBIN0020373 1365 1365 Processed 03/06/2023 A153230099751 MR ASARAM MUNJAJI KOLHE STATE BANK OF INDIA(508548)
564 PATHRI MH-17-013-017-001/163
(PATHARGAVAN (KH)) 		1817013000NRG24310520230028936 31/05/2023 PARMESHWAR ASARAM KOLHE 1817013WL001729 PARMESHWAR ASARAM KOLHE 00415 SBIN0020373 1365 1365 Processed 03/06/2023 A153230099750 KOLHE PARAMESHWAR ASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
565 PATHRI MH-17-013-017-001/163
(PATHARGAVAN (KH)) 		1817013000NRG24310520230028935 31/05/2023 SOMESHWAR ASARAM KOLHE 1817013WL001729 SOMESHWAR ASARAM KOLHE 00415 SBIN0020373 1365 1365 Processed 03/06/2023 A153230099613 MR SOMESWAR ASARAM KOLHE STATE BANK OF INDIA(508548)
566 PATHRI MH-17-013-017-001/214
(PATHARGAVAN (KH)) 		1817013000NRG24310520230028962 31/05/2023 MADLASA SANTRAM BHOSALE 1817013WL001730 MADLASA SANTRAM BHOSALE 00415 SBIN0020373 1365 1365 Processed 03/06/2023 A153230099712 BHOSALE MADULYA SANTRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
567 PATHRI MH-17-013-017-001/214
(PATHARGAVAN (KH)) 		1817013000NRG24310520230028961 31/05/2023 SANTRAM BALABHAU BHOSALE 1817013WL001730 SANTRAM BALABHAU BHOSALE 00415 SBIN0020373 1365 1365 Processed 03/06/2023 A153230099713 BHOSALE SANTRAM BALABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
568 PATHRI MH-17-013-017-001/226
(PATHARGAVAN (KH)) 		1817013000NRG24310520230028966 31/05/2023 RAMPRASAD RAOSAHEB BHOSALE 1817013WL001730 RAMPRASAD RAOSAHEB BHOSALE 00415 SBIN0020373 1365 1365 Processed 03/06/2023 A153230099830 BHOSALE RAMPARSAD RAVASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
569 PATHRI MH-17-013-017-001/24
(PATHARGAVAN (KH)) 		1817013000NRG24310520230029014 31/05/2023 PARBHAKAR JAGDALE 1817013WL001732 PARBHAKAR JAGDALE 00415 SBIN0020373 1365 1365 Processed 03/06/2023 A153230099691 JAGADALE PRABHAKAR MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
570 PATHRI MH-17-013-017-001/4
(PATHARGAVAN (KH)) 		1817013000NRG24310520230028972 31/05/2023 VISHIVBAR DIGAMBAR BHOSALE 1817013WL001730 VISHIVBAR DIGAMBAR BHOSALE 00415 SBIN0020373 1365 1365 Processed 03/06/2023 A153230099831 BHOSLE VISHWAMBAR DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
571 PATHRI MH-17-013-017-001/64
(PATHARGAVAN (KH)) 		1817013000NRG24310520230028996 31/05/2023 PANCHFULA BABASAHEB 1817013WL001731 PANCHFULA BABASAHEB 00415 SBIN0020373 1365 1365 Processed 03/06/2023 A153230099690 BHOSALE PANCHAPHUA BABASHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
572 PATHRI MH-17-013-017-001/64
(PATHARGAVAN (KH)) 		1817013000NRG24310520230028997 31/05/2023 SANTOSH BABASAHEB BHOSLE 1817013WL001731 SANTOSH BABASAHEB BHOSLE 00415 SBIN0020373 1365 1365 Processed 03/06/2023 A153230099617 SANTOSH BABASAHEB BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
573 PATHRI MH-17-013-017-001/69
(PATHARGAVAN (KH)) 		1817013000NRG24310520230029022 31/05/2023 NARAYAN SITARAM JAGDALE 1817013WL001732 NARAYAN SITARAM JAGDALE 00415 SBIN0020373 1365 1365 Processed 03/06/2023 A153230099619 MR NARAYAN SITARAM JAGDARE STATE BANK OF INDIA(508548)
574 PATHRI MH-17-013-019-001/91
(NATHRA) 		1817013000NRG24310520230029740 31/05/2023 ARCHANA D BHORE 1817013WL001789 ARCHANA D BHORE 00415 SBIN0020373 1365 1365 Processed 03/06/2023 A153230099682 MS ARCHANA EKNATH SURWASE STATE BANK OF INDIA(508548)
575 PATHRI MH-17-013-023-001/187
(DEVEGAON) 		1817013000NRG24310520230028521 31/05/2023 G B GALBE 1817013WL001705 G B GALBE 00415 SBIN0020373 1365 1365 Processed 03/06/2023 A153230099618 GALBE GORAKHNATH BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
576 PATHRI MH-17-013-023-001/215
(DEVEGAON) 		1817013000NRG24310520230030671 31/05/2023 MUKTIRAM BALIRAM GALBE 1817013WL001837 MUKTIRAM BALIRAM GALBE 00415 SBIN0020373 1365 1365 Processed 03/06/2023 A153230099735 MR GALBE MUKTIRAM BALIRAM STATE BANK OF INDIA(508548)
577 PATHRI MH-17-013-023-001/230
(DEVEGAON) 		1817013000NRG24310520230028575 31/05/2023 TUKARAM SHARARAO SHINDE 1817013WL001707 TUKARAM SHARARAO SHINDE 00415 SBIN0020373 1365 1365 Processed 03/06/2023 A153230099627 SHINDE TUKARAM SHARADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
578 PATHRI MH-17-013-023-001/313
(DEVEGAON) 		1817013000NRG24310520230030676 31/05/2023 RAMA DIGAMBAR GALBE 1817013WL001837 RAMA DIGAMBAR GALBE 00415 SBIN0020373 1365 1365 Processed 03/06/2023 A153230099615 GALBE RAMA DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
579 PATHRI MH-17-013-023-001/321
(DEVEGAON) 		1817013000NRG24310520230028579 31/05/2023 BALASAHEB TUKARAM DHAVLE 1817013WL001707 BALASAHEB TUKARAM DHAVLE 00415 SBIN0020373 1365 1365 Processed 03/06/2023 A153230099614 MR BALAJI TUKARAM DHAWLE STATE BANK OF INDIA(508548)
580 PATHRI MH-17-013-023-001/356
(DEVEGAON) 		1817013000NRG24310520230031712 31/05/2023 SONAJI TULSHIRAM GALBE 1817013WL001894 SONAJI TULSHIRAM GALBE 00415 SBIN0020373 1365 1365 Processed 03/06/2023 A153230099629 MR SONAJI TULASIRAM GALBE STATE BANK OF INDIA(508548)
581 PATHRI MH-17-013-023-001/366
(DEVEGAON) 		1817013000NRG24310520230028589 31/05/2023 VITHAL TUKARAM DHAVLE 1817013WL001707 VITHAL TUKARAM DHAVLE 00415 SBIN0020373 1365 1365 Processed 03/06/2023 A153230099968 MR VITTHAL TUKARAM DHAWALE STATE BANK OF INDIA(508548)
582 PATHRI MH-17-013-023-001/422
(DEVEGAON) 		1817013000NRG24310520230028559 31/05/2023 PRADHUM VISHVNATH MARDE 1817013WL001706 PRADHUM VISHVNATH MARDE 00415 SBIN0020373 1365 1365 Processed 03/06/2023 A153230099776 MR PRADHUM VISHWANATH MARDE STATE BANK OF INDIA(508548)
583 PATHRI MH-17-013-023-001/641
(DEVEGAON) 		1817013000NRG24310520230028563 31/05/2023 ALKA DNYANESHWAR GALBE 1817013WL001706 ALKA DNYANESHWAR GALBE 00415 SBIN0020373 1365 1365 Processed 03/06/2023 A153230099657 MRS ULKA DNYANOSHWAR GALABE STATE BANK OF INDIA(508548)
584 PATHRI MH-17-013-037-001/193
(TURA) 		1817013000NRG24300520230026575 31/05/2023 KRUSHNA MAROTI DHANE 1817013WL001569 KRUSHNA MAROTI DHANE 00415 SBIN0020373 1365 1365 Processed 03/06/2023 A153230099723 MR KRUSHNA MAROTI DHANE STATE BANK OF INDIA(508548)
585 PATHRI MH-17-013-037-001/31
(TURA) 		1817013000NRG24310520230030356 31/05/2023 BHANUDAS GANPATRAO TODAKE 1817013WL001821 BHANUDAS GANPATRAO TODAKE 00415 SBIN0020373 1365 1365 Processed 03/06/2023 A153230099722 MR BHANUDAS GANPATI TODKE STATE BANK OF INDIA(508548)
586 PATHRI MH-17-013-037-001/90
(TURA) 		1817013000NRG24310520230029267 31/05/2023 VISHNU 1817013WL001753 VISHNU 00415 SBIN0020373 1365 1365 Processed 03/06/2023 A153230099963 SHINDE VISHNU BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
587 PATHRI MH-17-013-044-001/135
(GUNJ (KH.)) 		1817013000NRG24300520230025750 31/05/2023 SANJAY SHRIRAM KHOPE 1817013WL001517 SANJAY SHRIRAM KHOPE 00415 SBIN0020373 1638 1638 Processed 03/06/2023 A153230099653 MR SANJAY SHRIRANG KHOPE STATE BANK OF INDIA(508548)
588 PATHRI MH-17-013-044-001/135
(GUNJ (KH.)) 		1817013000NRG24300520230025751 31/05/2023 SUNITA SANJAY KHOPE 1817013WL001517 SUNITA SANJAY KHOPE 00415 SBIN0020373 1638 1638 Processed 03/06/2023 A153230099736 MRS SUNITA SANJAY KHOPE STATE BANK OF INDIA(508548)
589 PATHRI MH-17-013-044-001/281
(GUNJ (KH.)) 		1817013000NRG24300520230025753 31/05/2023 MUNJABHAU GOPINATH RADKAR 1817013WL001517 MUNJABHAU GOPINATH RADKAR 00415 SBIN0020373 1638 1638 Processed 03/06/2023 A153230099632 RADKAR MUNJA GOPINATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
590 PATHRI MH-17-013-047-001/90
(SAROLA BK) 		1817013000NRG24310520230029743 31/05/2023 DWARKA YASHWANT WAGHMARE 1817013WL001790 DWARKA YASHWANT WAGHMARE 00415 SBIN0020373 1365 1365 Processed 03/06/2023 A153230099970 MR DWARKA YASHVANT WAGHMARE STATE BANK OF INDIA(508548)
591 PATHRI MH-17-013-055-001/104
(DONGARGAON) 		1817013000NRG24310520230029684 31/05/2023 SHINDUBAI ANKUSH PAIKRAO 1817013WL001782 SHINDUBAI ANKUSH PAIKRAO 00415 SBIN0020373 1365 1365 Processed 03/06/2023 A153230099972 MRS SINDHUBAI ANKUSH PAIKARAO STATE BANK OF INDIA(508548)
592 PATHRI MH-17-013-056-001/41
(WARKHED) 		1817013000NRG24310520230030461 31/05/2023 RUKMIN JNARDAN YARMULE 1817013WL001825 RUKMIN JNARDAN YARMULE 00415 SBIN0020373 1365 1365 Processed 03/06/2023 A153230099608 YERMULE RUKHMINBAI JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
593 PATHRI MH-17-013-056-001/41
(WARKHED) 		1817013000NRG24310520230030500 31/05/2023 SJ YARMULE 1817013WL001826 SJ YARMULE 00415 SBIN0020373 1365 1365 Processed 03/06/2023 A153230099698 YARMULE SHIVAJI JANADHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
594 PATHRI MH-17-013-056-002/62
(WARKHED) 		1817013000NRG24310520230029134 31/05/2023 BHAGAWAN SATVAJI KALE 1817013WL001743 BHAGAWAN SATVAJI KALE 00415 SBIN0020373 1365 1365 Processed 03/06/2023 A153230099622 MR BHAGAVATH SATVAJI KALE STATE BANK OF INDIA(508548)
595 PATHRI MH-17-013-059-001/337
(MARDASGAON) 		1817013000NRG24310520230030336 31/05/2023 NARAYAN ASARAM JAMKAR 1817013WL001819 NARAYAN ASARAM JAMKAR 00415 SBIN0020373 1365 1365 Processed 03/06/2023 A153230099812 NARAYAN ASARAM JAMKAR KOTAK MAHINDRA BANK LTD(607420)
596 PATHRI MH-17-013-060-001/37
(MASALA) 		1817013000NRG24310520230028906 31/05/2023 ANNEBA LIMBAJI BANGAR 1817013WL001728 ANNEBA LIMBAJI BANGAR 00415 SBIN0020373 1365 1365 Processed 03/06/2023 A153230099961 BANGER ANEBA LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
597 PATHRI MH-17-013-060-001/41
(MASALA) 		1817013000NRG24310520230029725 31/05/2023 MANIK ASHOKRAO SHERKAR 1817013WL001786 MANIK ASHOKRAO SHERKAR 00415 SBIN0020373 1365 1365 Processed 03/06/2023 A153230099807 MR MANIK ASHOK SHERKAR STATE BANK OF INDIA(508548)
598 PATHRI MH-17-013-060-001/78
(MASALA) 		1817013000NRG24310520230028899 31/05/2023 RAGHUNATH KEDARI KOLEKAR 1817013WL001727 RAGHUNATH KEDARI KOLEKAR 00415 SBIN0020373 1365 1365 Processed 03/06/2023 A153230099769 MR RAGHUNATH KEDARNATH KOLEKAR STATE BANK OF INDIA(508548)
SubTotal 72345 72345
599 PATHRI MH-17-013-006-001/83
(LONI (BK)) 		1817013000NRG24310520230029719 31/05/2023 SUNITA BHIMRAO MANERE 1817013WL001784 SUNITA BHIMRAO MANERE 00468 UBIN0550434 1365 1365 Processed 03/06/2023 A153230099950 SUNITA BHIMRAO MANERE UNION BANK OF INDIA(508500)
SubTotal 1365 1365
600 PATHRI MH-17-013-055-001/104
(DONGARGAON) 		1817013000NRG24310520230029683 31/05/2023 ANKUSH GANPAT PAIKRAO 1817013WL001782 ANKUSH GANPAT PAIKRAO 00620 KKBK0VUCB01 1365 1365 Processed 03/06/2023 A153230099832 PAIKARAO AUKUSH GANAPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1365 1365
601 PATHRI MH-17-013-001-001/264
(MUDGAL) 		1817013000NRG24310520230029734 31/05/2023 uttam 1817013WL001788 uttam 00736 YESB0PDBHO1 1365 1365 Rejected 02/06/2023 A153230099382 Account closed
602 PATHRI MH-17-013-006-001/364
(LONI (BK)) 		1817013000NRG24310520230028850 31/05/2023 REKHA SOMNATH DHARME 1817013WL001723 REKHA SOMNATH DHARME 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099568 REKHA SOMNATH DHARME INDIA POST PAYMENTS BANK LIMITED(508528)
603 PATHRI MH-17-013-006-001/390
(LONI (BK)) 		1817013000NRG24310520230028859 31/05/2023 MANOHAR BABURAO GAIKWAD 1817013WL001724 MANOHAR BABURAO GAIKWAD 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099502 Mr. MANOHAR BABURAO GAIKWAD BANK OF MAHARASHTRA(607387)
604 PATHRI MH-17-013-006-001/390
(LONI (BK)) 		1817013000NRG24310520230028860 31/05/2023 RADHABAI MANOHAR GAIKWAD 1817013WL001724 RADHABAI MANOHAR GAIKWAD 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099503 GAIKWAD RADHABAI MANOHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
605 PATHRI MH-17-013-006-001/84
(LONI (BK)) 		1817013000NRG24310520230029720 31/05/2023 sushila gautam 1817013WL001784 sushila gautam 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099489 Mrs. SANJIVANI GAUTAM MANERE BANK OF MAHARASHTRA(607387)
606 PATHRI MH-17-013-007-001/188
(KASAPURI) 		1817013000NRG24310520230030415 31/05/2023 SAVITA SANDIPAN KOLHE 1817013WL001823 SAVITA SANDIPAN KOLHE 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099848 KOLHE SAVITA SANDIPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
607 PATHRI MH-17-013-007-001/326
(KASAPURI) 		1817013000NRG24310520230028740 31/05/2023 MINAKSHI DILIPRAO KOLHE 1817013WL001716 MINAKSHI DILIPRAO KOLHE 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099825 KOLHE MINAKSHI DILIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
608 PATHRI MH-17-013-007-001/328
(KASAPURI) 		1817013000NRG24310520230028742 31/05/2023 GEETANJALI DATTA KOLHE 1817013WL001716 GEETANJALI DATTA KOLHE 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099824 KOLHE GITANJALI DATA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
609 PATHRI MH-17-013-007-001/483
(KASAPURI) 		1817013000NRG24310520230029480 31/05/2023 SHIVAJI MAROTI KHAMKAR 1817013WL001765 SHIVAJI MAROTI KHAMKAR 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099752 KHAMKAR SHIVAJI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
610 PATHRI MH-17-013-009-001/1094
(BABHLGAON) 		1817013000NRG24310520230028471 31/05/2023 ANJALI INDRUBA PANPATTE 1817013WL001701 ANJALI INDRUBA PANPATTE 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099563 MRS ANJALI INDROBA PANPATTE STATE BANK OF INDIA(508548)
611 PATHRI MH-17-013-009-001/1094
(BABHLGAON) 		1817013000NRG24310520230028470 31/05/2023 INDRUBA UTTAMRAO PANPATTE 1817013WL001701 INDRUBA UTTAMRAO PANPATTE 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099532 PANPATE INDROBA UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
612 PATHRI MH-17-013-009-001/1098
(BABHLGAON) 		1817013000NRG24310520230030549 31/05/2023 DIKSHA BHIMRAO MANERE 1817013WL001830 DIKSHA BHIMRAO MANERE 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099574 MANERE DIKSHA BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
613 PATHRI MH-17-013-009-001/1133
(BABHLGAON) 		1817013000NRG24310520230030645 31/05/2023 ABHISHEKH SURESH GIRAM 1817013WL001835 ABHISHEKH SURESH GIRAM 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099534 GIRAM RUSHIKESH SURESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
614 PATHRI MH-17-013-009-001/123
(BABHLGAON) 		1817013000NRG24310520230030744 31/05/2023 CHAYA KUNDLIK 1817013WL001841 CHAYA KUNDLIK 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099461 HARKAL CHAYA KUNDLIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
615 PATHRI MH-17-013-009-001/159
(BABHLGAON) 		1817013000NRG24310520230029758 31/05/2023 SEEMA RADHAKISHAN GIRAM 1817013WL001793 SEEMA RADHAKISHAN GIRAM 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099562 GIRAM SEEMA RADHAKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
616 PATHRI MH-17-013-009-001/194
(BABHLGAON) 		1817013000NRG24310520230029767 31/05/2023 BHAGWAT MAROTRAO GIRAM. 1817013WL001793 BHAGWAT MAROTRAO GIRAM. 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099560 GIRAM BHAGWAT MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
617 PATHRI MH-17-013-009-001/201
(BABHLGAON) 		1817013000NRG24310520230030745 31/05/2023 SUMAN RAMESH SOGE 1817013WL001841 SUMAN RAMESH SOGE 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099514 Mrs. SUMAN RAMESH SOGE BANK OF MAHARASHTRA(607387)
618 PATHRI MH-17-013-009-001/207
(BABHLGAON) 		1817013000NRG24310520230030746 31/05/2023 RAMESH VISHAVNATH SOGE 1817013WL001841 RAMESH VISHAVNATH SOGE 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099575 MRS ANUSAYA VASANT SOGE STATE BANK OF INDIA(508548)
619 PATHRI MH-17-013-009-001/212
(BABHLGAON) 		1817013000NRG24310520230030550 31/05/2023 PANDURANG DATTARAO HARKAL 1817013WL001830 PANDURANG DATTARAO HARKAL 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099569 Mr. PANDURANG DATTRAO HARAKAL BANK OF MAHARASHTRA(607387)
620 PATHRI MH-17-013-009-001/24
(BABHLGAON) 		1817013000NRG24310520230029873 31/05/2023 ACHUT T GIRAM 1817013WL001799 ACHUT T GIRAM 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099470 Mr. ACHUT TUKARAM GIRAM BANK OF MAHARASHTRA(607387)
621 PATHRI MH-17-013-009-001/287
(BABHLGAON) 		1817013000NRG24310520230030747 31/05/2023 RAMPRASAD NIVARTI SOGE 1817013WL001841 RAMPRASAD NIVARTI SOGE 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099475 SOGE RAMPRASAD NIVARTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
622 PATHRI MH-17-013-009-001/287
(BABHLGAON) 		1817013000NRG24310520230030748 31/05/2023 SHIVKANIYA RAMPRASAD SOGE 1817013WL001841 SHIVKANIYA RAMPRASAD SOGE 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099541 SOGE SHIVKANYA RAMPRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
623 PATHRI MH-17-013-009-001/377
(BABHLGAON) 		1817013000NRG24310520230030659 31/05/2023 NANDU KESHAV SOGE 1817013WL001836 NANDU KESHAV SOGE 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099496 SOGE NANDU KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
624 PATHRI MH-17-013-009-001/380
(BABHLGAON) 		1817013000NRG24310520230030660 31/05/2023 BALASAHEB MOKINDA YADAV 1817013WL001836 BALASAHEB MOKINDA YADAV 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099505 BALASAHEB MOKINDA YADAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
625 PATHRI MH-17-013-009-001/380
(BABHLGAON) 		1817013000NRG24310520230030661 31/05/2023 PRAYAGABAI BALASAHEB YADAV 1817013WL001836 PRAYAGABAI BALASAHEB YADAV 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099577 Mr. Prayagbai Balasaheb Yadav BANK OF MAHARASHTRA(607387)
626 PATHRI MH-17-013-009-001/394
(BABHLGAON) 		1817013000NRG24310520230030749 31/05/2023 SARJERAO SAKHARAM UAMBRE 1817013WL001841 SARJERAO SAKHARAM UAMBRE 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099467 AMBARE SARJERAO SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
627 PATHRI MH-17-013-009-001/428
(BABHLGAON) 		1817013000NRG24310520230030646 31/05/2023 RAMESH DNYNOBA GIRAM 1817013WL001835 RAMESH DNYNOBA GIRAM 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099888 GIRAM RAMESHWAR DNANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
628 PATHRI MH-17-013-009-001/429
(BABHLGAON) 		1817013000NRG24310520230030750 31/05/2023 HARIBHAU LAXIMAN SOGE 1817013WL001841 HARIBHAU LAXIMAN SOGE 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099509 SOGE HARIBHAU LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
629 PATHRI MH-17-013-009-001/429
(BABHLGAON) 		1817013000NRG24310520230030751 31/05/2023 SHESHIKALA HARIBHAU SOGE 1817013WL001841 SHESHIKALA HARIBHAU SOGE 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099510 SOGE SHASHIKALA HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
630 PATHRI MH-17-013-009-001/51
(BABHLGAON) 		1817013000NRG24310520230030752 31/05/2023 radhakishan ganpat 1817013WL001841 radhakishan ganpat 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099542 AVHAD RAMKISHAN GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
631 PATHRI MH-17-013-009-001/568
(BABHLGAON) 		1817013000NRG24310520230030653 31/05/2023 CHIYA SANJAY GIRAM 1817013WL001835 CHIYA SANJAY GIRAM 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099545 GIRAM CHHAYA SANJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
632 PATHRI MH-17-013-009-001/568
(BABHLGAON) 		1817013000NRG24310520230030652 31/05/2023 SANJAY RANGANATH GIRAM 1817013WL001835 SANJAY RANGANATH GIRAM 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099452 GIRAM SANJAY RANGANATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
633 PATHRI MH-17-013-009-001/576
(BABHLGAON) 		1817013000NRG24310520230030663 31/05/2023 SHAKUNTALA RANGANATH AVAHAD 1817013WL001836 SHAKUNTALA RANGANATH AVAHAD 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099553 AVHAD SHAKUNTALA RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
634 PATHRI MH-17-013-009-001/618
(BABHLGAON) 		1817013000NRG24310520230030665 31/05/2023 GULAN DNYNESHOR SOGE 1817013WL001836 GULAN DNYNESHOR SOGE 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099561 SOGE GAVLAN DYNESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
635 PATHRI MH-17-013-009-001/772
(BABHLGAON) 		1817013000NRG24310520230028477 31/05/2023 DEVAIBAI BAPURAO PANPATTE 1817013WL001701 DEVAIBAI BAPURAO PANPATTE 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099528 PANPATTE DEVAIBAI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
636 PATHRI MH-17-013-009-001/776
(BABHLGAON) 		1817013000NRG24310520230029877 31/05/2023 RAMESHWAR SHANKARRAO GIRAM 1817013WL001799 RAMESHWAR SHANKARRAO GIRAM 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099454 GIRAM RAMESHWAR SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
637 PATHRI MH-17-013-009-001/855
(BABHLGAON) 		1817013000NRG24310520230029880 31/05/2023 SUNIL RAMESHWAR NAIKWADI 1817013WL001799 SUNIL RAMESHWAR NAIKWADI 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099462 NAIKWADI SUNIL RAMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
638 PATHRI MH-17-013-009-001/86
(BABHLGAON) 		1817013000NRG24310520230029944 31/05/2023 BHAGUBAI SAGUN LAVHADE 1817013WL001804 BHAGUBAI SAGUN LAVHADE 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099580 LAHADE BHAGUBAI SAGUNARAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
639 PATHRI MH-17-013-009-001/892
(BABHLGAON) 		1817013000NRG24310520230029945 31/05/2023 PRABHAWATI INDOBA KAMBALE 1817013WL001804 PRABHAWATI INDOBA KAMBALE 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099581 KAMBLE PRABHAVATI INDROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
640 PATHRI MH-17-013-009-001/949
(BABHLGAON) 		1817013000NRG24310520230028480 31/05/2023 DNYANOBA BAPURAO PANPATE 1817013WL001701 DNYANOBA BAPURAO PANPATE 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099527 PANPATE DNYANOBA BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
641 PATHRI MH-17-013-017-001/293
(PATHARGAVAN (KH)) 		1817013000NRG24310520230028982 31/05/2023 NARAYAN BABASAHEB BHOSALE 1817013WL001731 NARAYAN BABASAHEB BHOSALE 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099874 MR NARAYAN BABASAHEB BHOSALE STATE BANK OF INDIA(508548)
642 PATHRI MH-17-013-017-001/6
(PATHARGAVAN (KH)) 		1817013000NRG24310520230028991 31/05/2023 DNYANESHWAR PANDHARI BHOSLE 1817013WL001731 DNYANESHWAR PANDHARI BHOSLE 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099875 MR DNYANESHWAR PANDHARI BHOSLE STATE BANK OF INDIA(508548)
643 PATHRI MH-17-013-017-001/6
(PATHARGAVAN (KH)) 		1817013000NRG24310520230028988 31/05/2023 gangubai vitthal bhosle 1817013WL001731 gangubai vitthal bhosle 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099860 BHOSALE GANGUBAI VITHTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
644 PATHRI MH-17-013-017-001/6
(PATHARGAVAN (KH)) 		1817013000NRG24310520230028989 31/05/2023 pandhari vitthalrao bhosle 1817013WL001731 pandhari vitthalrao bhosle 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099846 PANDHARI VITTHAL BHOSLE CANARA BANK(508532)
645 PATHRI MH-17-013-017-001/6
(PATHARGAVAN (KH)) 		1817013000NRG24310520230028990 31/05/2023 vijaymala pandharinath bhosle 1817013WL001731 vijaymala pandharinath bhosle 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099833 VIJAYMALA PANDHARINATH BHOSLE HDFC BANK LTD(607152)
646 PATHRI MH-17-013-018-001/175
(JAWALA(JHUTA)) 		1817013000NRG24310520230029699 31/05/2023 AKASH UDDHAV ZUTE 1817013WL001783 AKASH UDDHAV ZUTE 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099857 ZUTE AKASH UDHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
647 PATHRI MH-17-013-018-001/3
(JAWALA(JHUTA)) 		1817013000NRG24310520230029439 31/05/2023 DYANESHWAR SHESHERAO GHATUL 1817013WL001763 DYANESHWAR SHESHERAO GHATUL 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099847 GHATUL DYANESHWAR SHESHERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
648 PATHRI MH-17-013-018-001/3
(JAWALA(JHUTA)) 		1817013000NRG24310520230029440 31/05/2023 YAMUNA DYANESHWAR GHATUL 1817013WL001763 YAMUNA DYANESHWAR GHATUL 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099872 GHATUL YAMUNABAI DNYAESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
649 PATHRI MH-17-013-018-001/351
(JAWALA(JHUTA)) 		1817013000NRG24310520230030293 31/05/2023 RUPALI ANGAD NAIKNAVRE 1817013WL001817 RUPALI ANGAD NAIKNAVRE 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099876 MRS RUPALI ANGAD NAIKNAVRE STATE BANK OF INDIA(508548)
650 PATHRI MH-17-013-018-001/354
(JAWALA(JHUTA)) 		1817013000NRG24310520230030295 31/05/2023 SUNITA ASARAM CHANDANE 1817013WL001817 SUNITA ASARAM CHANDANE 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099867 MRS SUNITA ASARAM CHANDANE STATE BANK OF INDIA(508548)
651 PATHRI MH-17-013-018-001/418
(JAWALA(JHUTA)) 		1817013000NRG24310520230029442 31/05/2023 LOCHANA RAJEBHAU GHATUL 1817013WL001763 LOCHANA RAJEBHAU GHATUL 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099870 GHATUL LOCHANA RAJABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
652 PATHRI MH-17-013-018-001/4573
(JAWALA(JHUTA)) 		1817013000NRG24310520230029445 31/05/2023 BALASAHEB CHANDRSEN GHATUL 1817013WL001763 BALASAHEB CHANDRSEN GHATUL 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099849 MR BALASAHEB CHANDRASEN GHATUL STATE BANK OF INDIA(508548)
653 PATHRI MH-17-013-018-001/4573
(JAWALA(JHUTA)) 		1817013000NRG24310520230029446 31/05/2023 BALIRAM CHANDRSEN GHATUL 1817013WL001763 BALIRAM CHANDRSEN GHATUL 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099862 GHATUL BALIRAM CHANDRASEN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
654 PATHRI MH-17-013-018-001/4573
(JAWALA(JHUTA)) 		1817013000NRG24310520230029443 31/05/2023 CHANDRSEN BABARAO GHATUL 1817013WL001763 CHANDRSEN BABARAO GHATUL 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099834 GHATUL CHANDRASEN BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
655 PATHRI MH-17-013-018-001/4573
(JAWALA(JHUTA)) 		1817013000NRG24310520230029444 31/05/2023 SHAKUNTALA CHANDRSEN GHATUL 1817013WL001763 SHAKUNTALA CHANDRSEN GHATUL 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099861 GHATUL SHAKUNTALA CHANDRASEN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
656 PATHRI MH-17-013-018-001/503
(JAWALA(JHUTA)) 		1817013000NRG24310520230030312 31/05/2023 ANIL RAJEBHAU SHAHANE 1817013WL001817 ANIL RAJEBHAU SHAHANE 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099859 SHAHANE ANIL RAJEBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
657 PATHRI MH-17-013-018-001/503
(JAWALA(JHUTA)) 		1817013000NRG24310520230030311 31/05/2023 RAJABHAU DEVU SHAHANE 1817013WL001817 RAJABHAU DEVU SHAHANE 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099843 SHAHANE RAJEBHAU DEVABA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
658 PATHRI MH-17-013-023-001/513
(DEVEGAON) 		1817013000NRG24310520230030683 31/05/2023 SHINDUBAI SOPAN GALABE 1817013WL001837 SHINDUBAI SOPAN GALABE 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099355 GALBE SINDUBAI SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
659 PATHRI MH-17-013-037-001/168
(TURA) 		1817013000NRG24310520230030376 31/05/2023 SUDAM BHAGWANRAO AADASKAR 1817013WL001822 SUDAM BHAGWANRAO AADASKAR 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099399 SUDAM BHAGWANRAO ADASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
660 PATHRI MH-17-013-037-001/182
(TURA) 		1817013000NRG24310520230029271 31/05/2023 BALASAHEB GANGADHAR JAGDALE 1817013WL001754 BALASAHEB GANGADHAR JAGDALE 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099280 JAGDALE BALASAHEB GANGADHER THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
661 PATHRI MH-17-013-037-001/182
(TURA) 		1817013000NRG24310520230029272 31/05/2023 KAMAL BALASAHEB JAGDALE 1817013WL001754 KAMAL BALASAHEB JAGDALE 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099306 JAGDALE KAMABAI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
662 PATHRI MH-17-013-037-001/294
(TURA) 		1817013000NRG24300520230027644 31/05/2023 BANSI SHESHERAO MORE 1817013WL001649 BANSI SHESHERAO MORE 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099289 MORE BANSI SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
663 PATHRI MH-17-013-037-001/356
(TURA) 		1817013000NRG24310520230029287 31/05/2023 SITARAM ACHYUTRAO JAGDALE 1817013WL001754 SITARAM ACHYUTRAO JAGDALE 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099384 MR SITARAM ACHUTRAO JAGDALE STATE BANK OF INDIA(508548)
664 PATHRI MH-17-013-037-001/367
(TURA) 		1817013000NRG24310520230029293 31/05/2023 DNYANOBA SANTRAM JAGDALE 1817013WL001754 DNYANOBA SANTRAM JAGDALE 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099397 JAGDALE DNAYNOBA SANTARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
665 PATHRI MH-17-013-037-001/410
(TURA) 		1817013000NRG24300520230027651 31/05/2023 AMRUT SARJERAO ADASKAR 1817013WL001649 AMRUT SARJERAO ADASKAR 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099290 ADSKAR AMRIT SARJERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
666 PATHRI MH-17-013-037-001/410
(TURA) 		1817013000NRG24300520230027652 31/05/2023 SARLABAI AMRUT ADASKAR 1817013WL001649 SARLABAI AMRUT ADASKAR 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099383 ADASKAR SARLABAI AMRUT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
667 PATHRI MH-17-013-037-001/424
(TURA) 		1817013000NRG24310520230029295 31/05/2023 DASHRATH NAMDEV MORE 1817013WL001754 DASHRATH NAMDEV MORE 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099337 MORE DASHRATH NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
668 PATHRI MH-17-013-037-001/506
(TURA) 		1817013000NRG24300520230027656 31/05/2023 sampat shesherao more 1817013WL001649 sampat shesherao more 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099302 MORE SAMPAT SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
669 PATHRI MH-17-013-047-001/205
(SAROLA BK) 		1817013000NRG24310520230029741 31/05/2023 aashabi lalumiya sayyed 1817013WL001790 aashabi lalumiya sayyed 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099378 MRS AASHABI LALUMIYA SAYYAD STATE BANK OF INDIA(508548)
670 PATHRI MH-17-013-047-001/5
(SAROLA BK) 		1817013000NRG24310520230029745 31/05/2023 manjulabai laxman 1817013WL001791 manjulabai laxman 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099342 KAMBALE MANJULABAI LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
671 PATHRI MH-17-013-052-001/134
(RENAKHALI) 		1817013000NRG24310520230029519 31/05/2023 syed razzakh syed rashid 1817013WL001769 syed razzakh syed rashid 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099588 SD RAJAK SD RASHID THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
672 PATHRI MH-17-013-052-001/367
(RENAKHALI) 		1817013000NRG24310520230029528 31/05/2023 GORKH BHAGAWANRAO HARKAL 1817013WL001769 GORKH BHAGAWANRAO HARKAL 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099590 HARKAL GORKH BHAGAWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
673 PATHRI MH-17-013-052-001/367
(RENAKHALI) 		1817013000NRG24310520230029529 31/05/2023 JANABAI GORKH HARKAL 1817013WL001769 JANABAI GORKH HARKAL 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099597 Mrs. Janabai Gorakhnath Harkal MAHARASHTRA GRAMIN BANK(607000)
674 PATHRI MH-17-013-052-001/510
(RENAKHALI) 		1817013000NRG24310520230029533 31/05/2023 SHAIKH MAUJID SHAIKH RASHID 1817013WL001769 SHAIKH MAUJID SHAIKH RASHID 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099594 SHK MAIJOODH SHK RASHIDH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
675 PATHRI MH-17-013-052-001/670
(RENAKHALI) 		1817013000NRG24310520230029537 31/05/2023 SHAIKH AYYUB SHAIKH ISAK 1817013WL001769 SHAIKH AYYUB SHAIKH ISAK 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099593 Mr. Shaikh Ayyub Shaikh Isak MAHARASHTRA GRAMIN BANK(607000)
676 PATHRI MH-17-013-052-001/92
(RENAKHALI) 		1817013000NRG24310520230029538 31/05/2023 syed mahmood rashid 1817013WL001769 syed mahmood rashid 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099589 SD MAHMUD SD RASHID THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
677 PATHRI MH-17-013-052-001/92
(RENAKHALI) 		1817013000NRG24310520230029539 31/05/2023 syed parven syed mahmood 1817013WL001769 syed parven syed mahmood 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099591 Mrs. PARVEENBI MAHEMUD SHAIKH MAHARASHTRA GRAMIN BANK(607000)
678 PATHRI MH-17-013-052-001/990
(RENAKHALI) 		1817013000NRG24310520230029544 31/05/2023 SHAIKH SIDDIQUI SHAIKH SADEK 1817013WL001769 SHAIKH SIDDIQUI SHAIKH SADEK 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099595 SK SIDDIKI SK SADEK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
679 PATHRI MH-17-013-056-002/233
(WARKHED) 		1817013000NRG24310520230029129 31/05/2023 NARAYAN ASHROBA HARKAL 1817013WL001743 NARAYAN ASHROBA HARKAL 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099434 HARKAL NARAYAN ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
680 PATHRI MH-17-013-056-002/304
(WARKHED) 		1817013000NRG24310520230029130 31/05/2023 RADHIKA DILIP KANSE 1817013WL001743 RADHIKA DILIP KANSE 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099430 KANSE RADHIKA DILIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
681 PATHRI MH-17-013-056-002/306
(WARKHED) 		1817013000NRG24310520230029131 31/05/2023 ASHWINI PARMESHWAR KANSE 1817013WL001743 ASHWINI PARMESHWAR KANSE 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099431 KANSE ASHWINI PARMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
682 PATHRI MH-17-013-056-002/307
(WARKHED) 		1817013000NRG24310520230029132 31/05/2023 NIRMALA VITTHAL KANSE 1817013WL001743 NIRMALA VITTHAL KANSE 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099436 KANASE NIRMALA VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
683 PATHRI MH-17-013-060-001/31
(MASALA) 		1817013000NRG24310520230028904 31/05/2023 GANESH VISHWANATH BEDRE 1817013WL001728 GANESH VISHWANATH BEDRE 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099878 GANESH VISHWANATH BEDRE UNION BANK OF INDIA(508500)
684 PATHRI MH-17-013-060-001/381
(MASALA) 		1817013000NRG24310520230028909 31/05/2023 MATHURABAI ASARAM WAGHMARE 1817013WL001728 MATHURABAI ASARAM WAGHMARE 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099886 MRS MATHURABAI ASARAM WAGHMODE STATE BANK OF INDIA(508548)
685 PATHRI MH-17-013-060-001/385
(MASALA) 		1817013000NRG24310520230028910 31/05/2023 DNYANESHWAR ASARAM WAGHMODE 1817013WL001728 DNYANESHWAR ASARAM WAGHMODE 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099887 WAGHMODE DNYANESHWAR ASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
686 PATHRI MH-17-013-060-001/399
(MASALA) 		1817013000NRG24310520230028913 31/05/2023 ASARAM MAHADEV KOLEKAR 1817013WL001728 ASARAM MAHADEV KOLEKAR 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099880 KOLEKAR ASARAM MAHADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
687 PATHRI MH-17-013-060-001/43
(MASALA) 		1817013000NRG24310520230028914 31/05/2023 BIRUDEV DEVBA SHINGARE 1817013WL001728 BIRUDEV DEVBA SHINGARE 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099883 SINGARE BIRUML DEWBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
688 PATHRI MH-17-013-060-001/478
(MASALA) 		1817013000NRG24310520230028917 31/05/2023 RANOJI RAMBHAU MARKAD 1817013WL001728 RANOJI RAMBHAU MARKAD 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099884 MARKAD RANBA RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
689 PATHRI MH-17-013-060-001/479
(MASALA) 		1817013000NRG24310520230028918 31/05/2023 KRUSHNAJI CHAGAN BEDARE 1817013WL001728 KRUSHNAJI CHAGAN BEDARE 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099879 MR KRUSHNAJI CHAGAN BEDARE STATE BANK OF INDIA(508548)
690 PATHRI MH-17-013-060-001/480
(MASALA) 		1817013000NRG24310520230028919 31/05/2023 SUDAM BAPURAV YADAV 1817013WL001728 SUDAM BAPURAV YADAV 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099885 MR SUDAM BAPURAO YADAV STATE BANK OF INDIA(508548)
691 PATHRI MH-17-013-060-001/482
(MASALA) 		1817013000NRG24310520230028920 31/05/2023 MAHARUDRA CHHGANRAO BEDRE 1817013WL001728 MAHARUDRA CHHGANRAO BEDRE 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099881 BADRE MAHARUDRA CHAGANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
692 PATHRI MH-17-013-060-001/61
(MASALA) 		1817013000NRG24310520230028921 31/05/2023 RAMESH LIMBAJI BANGAR 1817013WL001728 RAMESH LIMBAJI BANGAR 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099882 BANGER RAMESH LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
693 PATHRI MH-17-013-061-001/56
(TAKALGAVAN) 		1817013000NRG24310520230029582 31/05/2023 bhagirat gangaram 1817013WL001773 bhagirat gangaram 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099276 BHAGIRATH GANGARAM BANSOD ICICI BANK LTD(508534)
694 PATHRI MH-17-013-061-001/56
(TAKALGAVAN) 		1817013000NRG24310520230029583 31/05/2023 rakha 1817013WL001773 rakha 00736 YESB0PDBHO1 1365 1365 Processed 03/06/2023 A153230099277 REKHA BHAGIRATH BANSOADE ICICI BANK LTD(508534)
SubTotal 128310 128310
695 PATHRI MH-17-013-001-001/207
(MUDGAL) 		1817013000NRG24310520230029990 31/05/2023 kalinda laxman 1817013WL001807 kalinda laxman 1143 MAHG0004216 1365 1365 Processed 03/06/2023 A153230099983 MRS KALINDA LAXMAN GHODGE STATE BANK OF INDIA(508548)
696 PATHRI MH-17-013-001-001/264
(MUDGAL) 		1817013000NRG24310520230029736 31/05/2023 KESHAV UTTAMRAV GHODKE 1817013WL001788 KESHAV UTTAMRAV GHODKE 1143 MAHG0004216 1365 1365 Processed 03/06/2023 A153230099982 MR KESHAV UTTAMRAO GHODAKE STATE BANK OF INDIA(508548)
697 PATHRI MH-17-013-018-001/169
(JAWALA(JHUTA)) 		1817013000NRG24310520230029693 31/05/2023 MANJULAA SHANKAR ZUTE 1817013WL001783 MANJULAA SHANKAR ZUTE 1143 MAHG0004216 1365 1365 Processed 03/06/2023 A153230099981 Mrs. Manjula Shankar Zute MAHARASHTRA GRAMIN BANK(607000)
698 PATHRI MH-17-013-018-001/351
(JAWALA(JHUTA)) 		1817013000NRG24310520230030292 31/05/2023 ANGAD SHIVAJIRAO NAIKNAVRE 1817013WL001817 ANGAD SHIVAJIRAO NAIKNAVRE 1143 MAHG0004216 1365 1365 Processed 03/06/2023 A153230099974 MR ANGAD SHIVAJIRAO NAIKNAVRE STATE BANK OF INDIA(508548)
699 PATHRI MH-17-013-018-001/367
(JAWALA(JHUTA)) 		1817013000NRG24310520230030300 31/05/2023 SUNIL ASHOK SHAHANE 1817013WL001817 SUNIL ASHOK SHAHANE 1143 MAHG0004216 1365 1365 Processed 03/06/2023 A153230099975 SHAHANE SUNIL ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
700 PATHRI MH-17-013-018-001/466
(JAWALA(JHUTA)) 		1817013000NRG24310520230030310 31/05/2023 BALU BABURAO SOLANKE 1817013WL001817 BALU BABURAO SOLANKE 1143 MAHG0004216 1365 1365 Processed 03/06/2023 A153230099979 SOLANKE BALU BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
701 PATHRI MH-17-013-018-001/51
(JAWALA(JHUTA)) 		1817013000NRG24310520230029715 31/05/2023 MEERA R ZUTE 1817013WL001783 MEERA R ZUTE 1143 MAHG0004216 1365 1365 Processed 03/06/2023 A153230099978 Mrs. Meera Ramesh Zute MAHARASHTRA GRAMIN BANK(607000)
702 PATHRI MH-17-013-018-001/51
(JAWALA(JHUTA)) 		1817013000NRG24310520230029714 31/05/2023 RAMESH T ZUTE 1817013WL001783 RAMESH T ZUTE 1143 MAHG0004216 1365 1365 Processed 03/06/2023 A153230099977 ZUTTE RAMESH TRIMBAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
703 PATHRI MH-17-013-037-001/114
(TURA) 		1817013000NRG24310520230030367 31/05/2023 VASANTRAO KISANRAO CHALAK 1817013WL001822 VASANTRAO KISANRAO CHALAK 1143 MAHG0004216 1365 1365 Processed 03/06/2023 A153230099809 CHALAK VASANT KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
704 PATHRI MH-17-013-043-001/13
(DHALEGAON) 		1817013000NRG24310520230029680 31/05/2023 ushabai natha 1817013WL001781 ushabai natha 1143 MAHG0004216 1365 1365 Processed 03/06/2023 A153230099984 MRS USHA NATHA PAIKRAO STATE BANK OF INDIA(508548)
705 PATHRI MH-17-013-043-001/170
(DHALEGAON) 		1817013000NRG24310520230029681 31/05/2023 RATAN DAMODHAR PAIKRAO 1817013WL001781 RATAN DAMODHAR PAIKRAO 1143 MAHG0004216 1365 1365 Processed 03/06/2023 A153230099976 Miss. VAISHALI RATAN PAIKRAO BANK OF MAHARASHTRA(607387)
706 PATHRI MH-17-013-056-001/125
(WARKHED) 		1817013000NRG24310520230030448 31/05/2023 vadana vinayak dhage 1817013WL001825 vadana vinayak dhage 1143 MAHG0004216 1365 1365 Processed 03/06/2023 A153230099980 Mr. Vandana Vinayakrao Dhage MAHARASHTRA GRAMIN BANK(607000)
707 PATHRI MH-17-013-056-001/125
(WARKHED) 		1817013000NRG24310520230030447 31/05/2023 vinayak aarajun dhage 1817013WL001825 vinayak aarajun dhage 1143 MAHG0004216 1365 1365 Processed 03/06/2023 A153230099628 DHAGE VINAYAK ARJUNRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
708 PATHRI MH-17-013-056-001/98
(WARKHED) 		1817013000NRG24310520230030471 31/05/2023 GANESH BHASKAR TONDE 1817013WL001825 GANESH BHASKAR TONDE 1143 MAHG0004216 1365 1365 Processed 03/06/2023 A153230099811 TONDE GANESH BHASKAR VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
709 PATHRI MH-17-013-059-001/74
(MARDASGAON) 		1817013000NRG24310520230030340 31/05/2023 MAHADEV KISANRAO KADAM 1817013WL001819 MAHADEV KISANRAO KADAM 1143 MAHG0004216 1365 1365 Processed 03/06/2023 A153230099813 KADAM MAHEDEV KISANERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
710 PATHRI MH-17-013-059-001/74
(MARDASGAON) 		1817013000NRG24310520230030341 31/05/2023 RENUKA MAHADEV KADAM 1817013WL001819 RENUKA MAHADEV KADAM 1143 MAHG0004216 1365 1365 Processed 03/06/2023 A153230099726 MS RENUKA MAHADEV KADAM STATE BANK OF INDIA(508548)
SubTotal 21840 21840
Total 974064 974064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHRI MH1817013999_310523APB_FTO_48322 Bank of Maharastra MAHB0000727 PATHARI 1365
2 PATHRI MH1817013999_310523APB_FTO_48322 Bank of Maharastra MAHB0000770 PATHRI 50505
3 PATHRI MH1817013999_310523APB_FTO_48322 Canara Bank CNRB0003328 MANWAT 4095
4 PATHRI MH1817013999_310523APB_FTO_48322 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 509145
5 PATHRI MH1817013999_310523APB_FTO_48322 HDFC Bank HDFC0002983 MANJLEGAON 1365
6 PATHRI MH1817013999_310523APB_FTO_48322 State Bank of India SBIN0000537 JAMKHED 1365
7 PATHRI MH1817013999_310523APB_FTO_48322 State Bank of India SBIN0003801 PATHRI 180999
8 PATHRI MH1817013999_310523APB_FTO_48322 State Bank of India SBIN0020373 PATRI ADB 72345
9 PATHRI MH1817013999_310523APB_FTO_48322 Union Bank of India UBIN0550434 DEEPALI NAGAR - NASIK 1365
10 PATHRI MH1817013999_310523APB_FTO_48322 Peoples Co-operative Bank KKBK0VUCB01 Sai road Pathari 1365
11 PATHRI MH1817013999_310523APB_FTO_48322 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 128310
12 PATHRI MH1817013999_310523APB_FTO_48322 Maharashtra Gramin Bank MAHG0004216 PATHRI 21840

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