Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:51:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817013999_060423APB_FTO_4255
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-17-013-023-001/619
(DEVEGAON) 		1817013000NRG23060420230526428 06/04/2023 ATUL RANGNATH LALZARE 1817013WL043577 ATUL RANGNATH LALZARE 00051 MAHB0000103 1536 1536 Processed 04/05/2023 A123230077809 Mr. ATUL RANGNATH LALZARE BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
2 PATHRI MH-17-013-039-001/383
(KANSUR) 		1817013000NRG23060420230526544 06/04/2023 Anil Tukaram Shinde 1817013WL043590 Anil Tukaram Shinde 00051 MAHB0000727 1536 1536 Processed 04/05/2023 A123230077782 Mr. Anil Tukaram Shinde BANK OF MAHARASHTRA(607387)
3 PATHRI MH-17-013-039-001/652
(KANSUR) 		1817013000NRG23060420230526550 06/04/2023 Munja Bharat shinde 1817013WL043590 Munja Bharat shinde 00051 MAHB0000727 1536 1536 Processed 04/05/2023 A123230077780 Mr. MUNJA BAHART SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 3072 3072
4 PATHRI MH-17-013-006-001/179
(LONI (BK)) 		1817013000NRG23060420230526617 06/04/2023 bandu prama rathod 1817013WL043596 bandu prama rathod 00051 MAHB0000770 1536 1536 Processed 04/05/2023 A123230077754 RATHOD BANDU PEMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 PATHRI MH-17-013-006-001/179
(LONI (BK)) 		1817013000NRG23060420230526618 06/04/2023 sanjubai bandu rathod 1817013WL043596 sanjubai bandu rathod 00051 MAHB0000770 1536 1536 Processed 04/05/2023 A123230077755 Mrs. SANJIVANI BANDU RATHOD BANK OF MAHARASHTRA(607387)
6 PATHRI MH-17-013-006-001/180
(LONI (BK)) 		1817013000NRG23060420230526620 06/04/2023 VIMAL SHIVAJI RATHOD 1817013WL043596 VIMAL SHIVAJI RATHOD 00051 MAHB0000770 1536 1536 Processed 04/05/2023 A123230077756 Mrs. EMALBAI SHIVAJI RATHOD BANK OF MAHARASHTRA(607387)
7 PATHRI MH-17-013-006-001/36
(LONI (BK)) 		1817013000NRG23060420230526947 06/04/2023 THAIBAI SHANKAR 1817013WL043632 THAIBAI SHANKAR 00051 MAHB0000770 1536 1536 Processed 04/05/2023 A123230077820 Mrs. Nanda Shankar Kambale BANK OF MAHARASHTRA(607387)
8 PATHRI MH-17-013-006-001/364
(LONI (BK)) 		1817013000NRG23060420230526939 06/04/2023 SOMNATH SHIVAJI DHARME 1817013WL043631 SOMNATH SHIVAJI DHARME 00051 MAHB0000770 1536 1536 Processed 04/05/2023 A123230077771 DHARME SOMESHWAR SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 PATHRI MH-17-013-006-001/382
(LONI (BK)) 		1817013000NRG23060420230526943 06/04/2023 ANJANA BABASAHEB KADAM 1817013WL043631 ANJANA BABASAHEB KADAM 00051 MAHB0000770 1536 1536 Processed 04/05/2023 A123230077636 KADAM ANJANA BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 PATHRI MH-17-013-006-001/425
(LONI (BK)) 		1817013000NRG23060420230526945 06/04/2023 UARMILA ASHOK DHARME 1817013WL043631 UARMILA ASHOK DHARME 00051 MAHB0000770 1536 1536 Processed 04/05/2023 A123230077727 MS URMILA ASHOK DHARME STATE BANK OF INDIA(508548)
11 PATHRI MH-17-013-006-001/569
(LONI (BK)) 		1817013000NRG23060420230526663 06/04/2023 DATTA MAROTI GIRAM 1817013WL043601 DATTA MAROTI GIRAM 00051 MAHB0000770 1536 1536 Processed 04/05/2023 A123230077725 Mr. DATTA MAROTRAO GIRAM BANK OF MAHARASHTRA(607387)
12 PATHRI MH-17-013-006-001/569
(LONI (BK)) 		1817013000NRG23060420230526664 06/04/2023 SAVITA DATTA GIRAM 1817013WL043601 SAVITA DATTA GIRAM 00051 MAHB0000770 1536 1536 Processed 04/05/2023 A123230077726 MRS SAVITA DATTA GIRAM STATE BANK OF INDIA(508548)
13 PATHRI MH-17-013-006-001/715
(LONI (BK)) 		1817013000NRG23060420230526658 06/04/2023 RAJENDRA ATMARAM GAWARE 1817013WL043600 RAJENDRA ATMARAM GAWARE 00051 MAHB0000770 1536 1536 Processed 04/05/2023 A123230077779 MR RAJENDRA ATMARAM GAVARE STATE BANK OF INDIA(508548)
14 PATHRI MH-17-013-009-001/368
(BABHLGAON) 		1817013000NRG23060420230526295 06/04/2023 HARIBHAU RANGANATH SHINDE 1817013WL043565 HARIBHAU RANGANATH SHINDE 00051 MAHB0000770 1280 1280 Processed 04/05/2023 A123230077606 Mr. HARIBHAU RANGNATH SHINDE BANK OF MAHARASHTRA(607387)
15 PATHRI MH-17-013-017-001/194
(PATHARGAVAN (KH)) 		1817013000NRG23060420230526689 06/04/2023 VISHANU SHRIRANG KOHLE 1817013WL043603 VISHANU SHRIRANG KOHLE 00051 MAHB0000770 1536 1536 Processed 04/05/2023 A123230077737 MR VISHNU SRIRANG KOLHE STATE BANK OF INDIA(508548)
16 PATHRI MH-17-013-022-001/225
(JI.WADI) 		1817013000NRG23060420230526527 06/04/2023 KASHIBAI SHRIHARI MAHADIK 1817013WL043589 KASHIBAI SHRIHARI MAHADIK 00051 MAHB0000770 1536 1536 Processed 04/05/2023 A123230077629 MRS KASHIBAI SHRIHARI MAHADIK STATE BANK OF INDIA(508548)
17 PATHRI MH-17-013-022-001/225
(JI.WADI) 		1817013000NRG23060420230526526 06/04/2023 SHRIHARI NARAYAN MAHADIK 1817013WL043589 SHRIHARI NARAYAN MAHADIK 00051 MAHB0000770 1536 1536 Processed 04/05/2023 A123230077628 MAHADIK SHRIHARI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 PATHRI MH-17-013-022-001/329
(JI.WADI) 		1817013000NRG23060420230526535 06/04/2023 BHARAT ASARAM JAGTAP 1817013WL043589 BHARAT ASARAM JAGTAP 00051 MAHB0000770 1536 1536 Rejected 03/05/2023 A123230077711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 PATHRI MH-17-013-022-001/360
(JI.WADI) 		1817013000NRG23060420230526539 06/04/2023 MADAN RAMESH JADHAV 1817013WL043589 MADAN RAMESH JADHAV 00051 MAHB0000770 1536 1536 Processed 04/05/2023 A123230077781 Mr. MADAN RAMESH JADHAV CENTRAL BANK OF INDIA(607115)
20 PATHRI MH-17-013-023-001/530
(DEVEGAON) 		1817013000NRG23060420230526383 06/04/2023 SANTOSH SUDAMRAO GALBE 1817013WL043573 SANTOSH SUDAMRAO GALBE 00051 MAHB0000770 1536 1536 Processed 04/05/2023 A123230077690 MR SANTOSH SUDAMRAO GALBE STATE BANK OF INDIA(508548)
21 PATHRI MH-17-013-025-001/238
(CHATEPIMPALGAON) 		1817013000NRG23060420230526310 06/04/2023 BALIRAM DATTARAO SAVANE 1817013WL043567 BALIRAM DATTARAO SAVANE 00051 MAHB0000770 1536 1536 Processed 04/05/2023 A123230077797 SAVNE BALIRAM DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 PATHRI MH-17-013-039-001/573
(KANSUR) 		1817013000NRG23060420230526548 06/04/2023 DNYANESHWAR PARASRAM REDE 1817013WL043590 DNYANESHWAR PARASRAM REDE 00051 MAHB0000770 1536 1536 Processed 04/05/2023 A123230077772 DNYANESHWAR PARSRAM REDE INDIA POST PAYMENTS BANK LIMITED(508528)
23 PATHRI MH-17-013-039-001/644
(KANSUR) 		1817013000NRG23060420230526549 06/04/2023 SATISH RAMLING THALKARI 1817013WL043590 SATISH RAMLING THALKARI 00051 MAHB0000770 1536 1536 Processed 04/05/2023 A123230077661 THALKARI SANTOSH RAMLINGH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 30464 30464
24 PATHRI MH-17-013-003-001/173
(HADGAON(BK)) 		1817013000NRG23060420230526491 06/04/2023 MUNJA ANNASAHEB SHINDE 1817013WL043586 MUNJA ANNASAHEB SHINDE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077328 SHINDE MUNJABHAU ANNASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 PATHRI MH-17-013-003-001/173
(HADGAON(BK)) 		1817013000NRG23060420230526492 06/04/2023 RANJANA MUNJA SHINDE 1817013WL043586 RANJANA MUNJA SHINDE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077329 MRS RANJANA MUNJABHAU SHINDE STATE BANK OF INDIA(508548)
26 PATHRI MH-17-013-003-001/199
(HADGAON(BK)) 		1817013000NRG23060420230526493 06/04/2023 HANUMAN KISHANRAO NAKHATE 1817013WL043586 HANUMAN KISHANRAO NAKHATE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077333 MR HANUMAN KISAN NAKHATE STATE BANK OF INDIA(508548)
27 PATHRI MH-17-013-003-001/199
(HADGAON(BK)) 		1817013000NRG23060420230526494 06/04/2023 MEERA HANUMAN NAKHATE 1817013WL043586 MEERA HANUMAN NAKHATE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077334 NAKHATE MEETA HANUMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 PATHRI MH-17-013-003-001/572
(HADGAON(BK)) 		1817013000NRG23060420230526486 06/04/2023 DNYNOBA NARAYAN NAKHATE 1817013WL043585 DNYNOBA NARAYAN NAKHATE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077421 NAKHATE DYANOBA NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 PATHRI MH-17-013-003-001/572
(HADGAON(BK)) 		1817013000NRG23060420230526487 06/04/2023 NILAVATIBAI DNYNOBA NAKHATE 1817013WL043585 NILAVATIBAI DNYNOBA NAKHATE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077325 Mrs. NILAVATIBAI DNYANESHWAR NAKHATE MAHARASHTRA GRAMIN BANK(607000)
30 PATHRI MH-17-013-003-001/689
(HADGAON(BK)) 		1817013000NRG23060420230526496 06/04/2023 KAVITA DASHRATH WAMAN 1817013WL043586 KAVITA DASHRATH WAMAN 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077330 MRS KAVITA DASHRATH WAMAN STATE BANK OF INDIA(508548)
31 PATHRI MH-17-013-003-001/921
(HADGAON(BK)) 		1817013000NRG23060420230526488 06/04/2023 DHURAJI SHAMRAO DHAGE 1817013WL043585 DHURAJI SHAMRAO DHAGE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077327 DHAGE DHURAJI SHAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 PATHRI MH-17-013-003-001/934
(HADGAON(BK)) 		1817013000NRG23060420230526489 06/04/2023 ANNA KISHAN SHINDE 1817013WL043585 ANNA KISHAN SHINDE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077332 MR ANNA KISHAN SHINDE STATE BANK OF INDIA(508548)
33 PATHRI MH-17-013-003-001/934
(HADGAON(BK)) 		1817013000NRG23060420230526490 06/04/2023 AYODHYA ANNA SHINDE 1817013WL043585 AYODHYA ANNA SHINDE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077331 SHINDE AYODHYA ANNA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 PATHRI MH-17-013-006-001/107
(LONI (BK)) 		1817013000NRG23060420230526863 06/04/2023 RAMESHWAR KESHAV DHARME 1817013WL043624 RAMESHWAR KESHAV DHARME 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077437 Mr. RAMESHWAR KESHAV DHARME BANK OF MAHARASHTRA(607387)
35 PATHRI MH-17-013-006-001/108
(LONI (BK)) 		1817013000NRG23060420230526637 06/04/2023 ganesh bhagwan 1817013WL043598 ganesh bhagwan 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077454 Mr. GANESH BHAGWAN AGARKAR BANK OF MAHARASHTRA(607387)
36 PATHRI MH-17-013-006-001/112
(LONI (BK)) 		1817013000NRG23060420230526638 06/04/2023 BANDU KESHAV DHARME 1817013WL043598 BANDU KESHAV DHARME 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077440 Mr. BANDU KESHAV DHARME BANK OF MAHARASHTRA(607387)
37 PATHRI MH-17-013-006-001/136
(LONI (BK)) 		1817013000NRG23060420230526872 06/04/2023 DNYANOBA SHANKAR DHARME 1817013WL043625 DNYANOBA SHANKAR DHARME 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077342 Mr. DNYNOBA SHANKAR DHARME BANK OF MAHARASHTRA(607387)
38 PATHRI MH-17-013-006-001/142
(LONI (BK)) 		1817013000NRG23060420230526873 06/04/2023 NARAYAN M S 1817013WL043625 NARAYAN M S 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077352 KHAPLE NARAYAN MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 PATHRI MH-17-013-006-001/180
(LONI (BK)) 		1817013000NRG23060420230526619 06/04/2023 SHIVAJI POMA RATHOD 1817013WL043596 SHIVAJI POMA RATHOD 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077445 RATHOD SHIVAJI POMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 PATHRI MH-17-013-006-001/21
(LONI (BK)) 		1817013000NRG23060420230526864 06/04/2023 UTTAM KISHAN GAVARE 1817013WL043624 UTTAM KISHAN GAVARE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077450 GAWARE UTTAM KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 PATHRI MH-17-013-006-001/221
(LONI (BK)) 		1817013000NRG23060420230526621 06/04/2023 muatabai chagan chavan 1817013WL043596 muatabai chagan chavan 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077397 CHAVAN MUKTABAI CHAGAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 PATHRI MH-17-013-006-001/27
(LONI (BK)) 		1817013000NRG23060420230526865 06/04/2023 ROHIDAS TUKARAM CHAVAN 1817013WL043624 ROHIDAS TUKARAM CHAVAN 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077429 CHAVAN ROHIDAS TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 PATHRI MH-17-013-006-001/317
(LONI (BK)) 		1817013000NRG23060420230526964 06/04/2023 Bhagwat Ramrao More 1817013WL043634 Bhagwat Ramrao More 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077338 MORE BHAGWAT RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 PATHRI MH-17-013-006-001/338
(LONI (BK)) 		1817013000NRG23060420230526625 06/04/2023 HARIBHAU INDROBA DHARME 1817013WL043597 HARIBHAU INDROBA DHARME 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077354 DHARME HARIBHAU INDROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 PATHRI MH-17-013-006-001/338
(LONI (BK)) 		1817013000NRG23060420230526626 06/04/2023 SUNITA HARIBHAU DHARME 1817013WL043597 SUNITA HARIBHAU DHARME 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077355 DHARME SUNITA HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 PATHRI MH-17-013-006-001/339
(LONI (BK)) 		1817013000NRG23060420230526627 06/04/2023 RAMESH BAPURAO DHARME 1817013WL043597 RAMESH BAPURAO DHARME 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077442 DHARME RAMESH BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 PATHRI MH-17-013-006-001/339
(LONI (BK)) 		1817013000NRG23060420230526628 06/04/2023 SUNITA RAMESH 1817013WL043597 SUNITA RAMESH 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077375 DHARME SUNITA RAMESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 PATHRI MH-17-013-006-001/344
(LONI (BK)) 		1817013000NRG23060420230526659 06/04/2023 baliram narayan aawachar 1817013WL043601 baliram narayan aawachar 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077402 AWACHAR BALIRAM NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 PATHRI MH-17-013-006-001/347
(LONI (BK)) 		1817013000NRG23060420230526883 06/04/2023 babasaheb ranaba aage 1817013WL043626 babasaheb ranaba aage 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077459 AGE BABASAHEB RANBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
50 PATHRI MH-17-013-006-001/355
(LONI (BK)) 		1817013000NRG23060420230526629 06/04/2023 aashok dattarao burage 1817013WL043597 aashok dattarao burage 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077359 BURANGE ASHOK DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 PATHRI MH-17-013-006-001/358
(LONI (BK)) 		1817013000NRG23060420230526874 06/04/2023 ASARAM NAYABRAO BADADE 1817013WL043625 ASARAM NAYABRAO BADADE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077356 BADADE ASARAM NATHBARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 PATHRI MH-17-013-006-001/362
(LONI (BK)) 		1817013000NRG23060420230526895 06/04/2023 SATISH NATHA CHIDRAWAR 1817013WL043627 SATISH NATHA CHIDRAWAR 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077376 MR SATISH NATHA CHIDRAVAR STATE BANK OF INDIA(508548)
53 PATHRI MH-17-013-006-001/364
(LONI (BK)) 		1817013000NRG23060420230526938 06/04/2023 KAMAL SHIVAJI DHARME 1817013WL043631 KAMAL SHIVAJI DHARME 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077439 DHARME KAMAL SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 PATHRI MH-17-013-006-001/364
(LONI (BK)) 		1817013000NRG23060420230526937 06/04/2023 SHIVAJI SHRIRAM DHARME 1817013WL043631 SHIVAJI SHRIRAM DHARME 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077438 DHARME SHIVAJI SHREERAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 PATHRI MH-17-013-006-001/366
(LONI (BK)) 		1817013000NRG23060420230526639 06/04/2023 RATAN SHRIRAM DHARME 1817013WL043598 RATAN SHRIRAM DHARME 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077358 DHARME RATAN SHRIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 PATHRI MH-17-013-006-001/366
(LONI (BK)) 		1817013000NRG23060420230526640 06/04/2023 VIMAL RATAN DHARME 1817013WL043598 VIMAL RATAN DHARME 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077367 DHARME VIMAL RATANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 PATHRI MH-17-013-006-001/367
(LONI (BK)) 		1817013000NRG23060420230526884 06/04/2023 SUSHILA RATANRAO DHARME 1817013WL043626 SUSHILA RATANRAO DHARME 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077336 DHARME SUSHILA RATAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 PATHRI MH-17-013-006-001/368
(LONI (BK)) 		1817013000NRG23060420230526941 06/04/2023 ASHVINI SOPAN DHARME 1817013WL043631 ASHVINI SOPAN DHARME 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077451 DHARME ASHWINI SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 PATHRI MH-17-013-006-001/368
(LONI (BK)) 		1817013000NRG23060420230526875 06/04/2023 SOPAN GANPATRAO DHARME 1817013WL043625 SOPAN GANPATRAO DHARME 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077360 DHARME SOPAN GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 PATHRI MH-17-013-006-001/381
(LONI (BK)) 		1817013000NRG23060420230526876 06/04/2023 RAMA BAJIRAO DHARME 1817013WL043625 RAMA BAJIRAO DHARME 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077434 DHAIRYA RAMA DAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 PATHRI MH-17-013-006-001/382
(LONI (BK)) 		1817013000NRG23060420230526942 06/04/2023 BABASAHEB SHISHERAO KADAM 1817013WL043631 BABASAHEB SHISHERAO KADAM 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077364 KADAM BABASAHEB SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 PATHRI MH-17-013-006-001/386
(LONI (BK)) 		1817013000NRG23060420230526646 06/04/2023 ANUSAYA KASHINATH DHARME 1817013WL043599 ANUSAYA KASHINATH DHARME 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077346 Mrs. ANUSAYA KASHINATH DHARME BANK OF MAHARASHTRA(607387)
63 PATHRI MH-17-013-006-001/386
(LONI (BK)) 		1817013000NRG23060420230526645 06/04/2023 KASHINATH DATTATRY DHARME 1817013WL043599 KASHINATH DATTATRY DHARME 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077345 Mr. KASHINATH DATTATRAYA DHARME BANK OF MAHARASHTRA(607387)
64 PATHRI MH-17-013-006-001/391
(LONI (BK)) 		1817013000NRG23060420230526631 06/04/2023 PRABHAKAR RAVAN DHARME 1817013WL043597 PRABHAKAR RAVAN DHARME 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077431 DHARME PRABHAKAR RAVAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 PATHRI MH-17-013-006-001/391
(LONI (BK)) 		1817013000NRG23060420230526630 06/04/2023 PRALAD PRABHAKAR DHARME 1817013WL043597 PRALAD PRABHAKAR DHARME 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077430 Mr. PRALHAD PRABHAKAR DHARME BANK OF MAHARASHTRA(607387)
66 PATHRI MH-17-013-006-001/391
(LONI (BK)) 		1817013000NRG23060420230526632 06/04/2023 PRAMOD PRABHAKAR DHARME 1817013WL043597 PRAMOD PRABHAKAR DHARME 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077453 Mr. PRAMOD PRABHAKAR DHARME BANK OF MAHARASHTRA(607387)
67 PATHRI MH-17-013-006-001/397
(LONI (BK)) 		1817013000NRG23060420230526877 06/04/2023 MADAKINI ASHOK DHARME 1817013WL043625 MADAKINI ASHOK DHARME 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077374 MR MANDAKINI ASHOK DHARME STATE BANK OF INDIA(508548)
68 PATHRI MH-17-013-006-001/398
(LONI (BK)) 		1817013000NRG23060420230526650 06/04/2023 ANGAD JAGANATH DHARME 1817013WL043599 ANGAD JAGANATH DHARME 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077373 DHARME ANGAD JAGTAP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 PATHRI MH-17-013-006-001/398
(LONI (BK)) 		1817013000NRG23060420230526647 06/04/2023 JAGANATH GANGARAM DHARME 1817013WL043599 JAGANATH GANGARAM DHARME 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077371 DHARME JAGNATH GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
70 PATHRI MH-17-013-006-001/398
(LONI (BK)) 		1817013000NRG23060420230526649 06/04/2023 NARAYAN JAGANATH DHARME 1817013WL043599 NARAYAN JAGANATH DHARME 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077372 DHARME NARAYAN JAGANNATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 PATHRI MH-17-013-006-001/398
(LONI (BK)) 		1817013000NRG23060420230526648 06/04/2023 TARAMATI JAGANATH DHARME 1817013WL043599 TARAMATI JAGANATH DHARME 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077460 DHARME TARAMATI JAGANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 PATHRI MH-17-013-006-001/403
(LONI (BK)) 		1817013000NRG23060420230526660 06/04/2023 GEETA SAKHARAM MAYAKAR 1817013WL043601 GEETA SAKHARAM MAYAKAR 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077455 Mrs. GEETA SAKHARAM MAYKAR BANK OF MAHARASHTRA(607387)
73 PATHRI MH-17-013-006-001/407
(LONI (BK)) 		1817013000NRG23060420230526641 06/04/2023 GUTAM UATTAM KAVALE 1817013WL043598 GUTAM UATTAM KAVALE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077344 KAWALE GAUTAM UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 PATHRI MH-17-013-006-001/409
(LONI (BK)) 		1817013000NRG23060420230526886 06/04/2023 GEETA PRAMESHOR DHARME 1817013WL043626 GEETA PRAMESHOR DHARME 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077370 GITA PARMESHWAR DHARME THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 PATHRI MH-17-013-006-001/409
(LONI (BK)) 		1817013000NRG23060420230526885 06/04/2023 PRAMESHOR RAMESHOR DHARME 1817013WL043626 PRAMESHOR RAMESHOR DHARME 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077369 DHARME PARMESHWAR RAMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 PATHRI MH-17-013-006-001/410
(LONI (BK)) 		1817013000NRG23060420230526651 06/04/2023 MUNJABHAU BHAVANJI DHARME 1817013WL043599 MUNJABHAU BHAVANJI DHARME 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077403 DHARME MUNJA BHAVANJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 PATHRI MH-17-013-006-001/415
(LONI (BK)) 		1817013000NRG23060420230526642 06/04/2023 ASHROBA MAROTI TUPASAMINDRE 1817013WL043598 ASHROBA MAROTI TUPASAMINDRE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077452 Mr. Ashroba Maroti Tupsamindre BANK OF MAHARASHTRA(607387)
78 PATHRI MH-17-013-006-001/418
(LONI (BK)) 		1817013000NRG23060420230526643 06/04/2023 SHARDA RAVINDR MAHETRE 1817013WL043598 SHARDA RAVINDR MAHETRE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077351 MEHTRE SHANTA RAVINDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 PATHRI MH-17-013-006-001/419
(LONI (BK)) 		1817013000NRG23060420230526661 06/04/2023 VIJENATH NARAYAN GIRAM 1817013WL043601 VIJENATH NARAYAN GIRAM 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077419 AGARKAR KISHAN GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 PATHRI MH-17-013-006-001/420
(LONI (BK)) 		1817013000NRG23060420230526888 06/04/2023 GAYA SHRIDHAR RANER 1817013WL043626 GAYA SHRIDHAR RANER 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077341 MRS GAYABAI SHRIDHAR RANER STATE BANK OF INDIA(508548)
81 PATHRI MH-17-013-006-001/420
(LONI (BK)) 		1817013000NRG23060420230526887 06/04/2023 SHRIDHAR DATTARAO RANER 1817013WL043626 SHRIDHAR DATTARAO RANER 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077340 RANER SHRIDHAR DATTATYRAYRANER SHRIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 PATHRI MH-17-013-006-001/421
(LONI (BK)) 		1817013000NRG23060420230526881 06/04/2023 MANDA MAROTI DHARME 1817013WL043625 MANDA MAROTI DHARME 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077350 DHARME MANDAKINI MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
83 PATHRI MH-17-013-006-001/421
(LONI (BK)) 		1817013000NRG23060420230526644 06/04/2023 MAROTI NIVARTI DHARME 1817013WL043598 MAROTI NIVARTI DHARME 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077349 DHARME MAROTI NIVARTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 PATHRI MH-17-013-006-001/422
(LONI (BK)) 		1817013000NRG23060420230526889 06/04/2023 BHARAT MADAN RANER 1817013WL043626 BHARAT MADAN RANER 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077436 RANER BHARAT MADAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 PATHRI MH-17-013-006-001/431
(LONI (BK)) 		1817013000NRG23060420230526866 06/04/2023 MUKTABAI LAXIMAN GIRAM 1817013WL043624 MUKTABAI LAXIMAN GIRAM 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077353 GIRAM MUKTABAI LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 PATHRI MH-17-013-006-001/432
(LONI (BK)) 		1817013000NRG23060420230526867 06/04/2023 DATTA GYANDEV DHARME 1817013WL043624 DATTA GYANDEV DHARME 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077443 DHARME DATTATRAY GYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 PATHRI MH-17-013-006-001/460
(LONI (BK)) 		1817013000NRG23060420230526657 06/04/2023 BHAGAVAT UDHAV DHARME 1817013WL043599 BHAGAVAT UDHAV DHARME 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077399 DHARME BHAGWAT UDDHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 PATHRI MH-17-013-006-001/460
(LONI (BK)) 		1817013000NRG23060420230526656 06/04/2023 GANGARAM UDHAV DHARME 1817013WL043599 GANGARAM UDHAV DHARME 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077400 DHRME GANGARAM UDHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 PATHRI MH-17-013-006-001/460
(LONI (BK)) 		1817013000NRG23060420230526655 06/04/2023 UDHAV GANGARAM DHARME 1817013WL043599 UDHAV GANGARAM DHARME 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077401 DHARME UDHAV GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
90 PATHRI MH-17-013-006-001/475
(LONI (BK)) 		1817013000NRG23060420230526662 06/04/2023 INDUMATI VAIJNATH GIRAM 1817013WL043601 INDUMATI VAIJNATH GIRAM 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077433 GIRAM INDUBAI VAIJNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
91 PATHRI MH-17-013-006-001/486
(LONI (BK)) 		1817013000NRG23060420230526891 06/04/2023 BALAJI RANBA DHARME 1817013WL043626 BALAJI RANBA DHARME 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077339 DHARME BALASAHEB RANBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
92 PATHRI MH-17-013-006-001/506
(LONI (BK)) 		1817013000NRG23060420230526882 06/04/2023 SATISH UATTAMRAO DHARME 1817013WL043625 SATISH UATTAMRAO DHARME 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077361 DHARME SATISH UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
93 PATHRI MH-17-013-006-001/511
(LONI (BK)) 		1817013000NRG23060420230526892 06/04/2023 KIRAN RAVINDRA DHARME 1817013WL043626 KIRAN RAVINDRA DHARME 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077457 DHARME KIRAN RAVINDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 PATHRI MH-17-013-006-001/53
(LONI (BK)) 		1817013000NRG23060420230526896 06/04/2023 vishwath dnynoba dhrme 1817013WL043627 vishwath dnynoba dhrme 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077458 DHARME VISHWANATH DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 PATHRI MH-17-013-006-001/537
(LONI (BK)) 		1817013000NRG23060420230526948 06/04/2023 vithal raghunath pradhan 1817013WL043632 vithal raghunath pradhan 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077446 PRADHAN VITHAL RAGHUNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 PATHRI MH-17-013-006-001/557
(LONI (BK)) 		1817013000NRG23060420230526634 06/04/2023 VARSHA VINAYAK MORE 1817013WL043597 VARSHA VINAYAK MORE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077448 MORE VARSHA VINAYAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 PATHRI MH-17-013-006-001/557
(LONI (BK)) 		1817013000NRG23060420230526633 06/04/2023 VINAYAK VASANTRAO MORE 1817013WL043597 VINAYAK VASANTRAO MORE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077447 Mr. VINAYAK VASANT DHARME BANK OF MAHARASHTRA(607387)
98 PATHRI MH-17-013-006-001/568
(LONI (BK)) 		1817013000NRG23060420230526636 06/04/2023 PRABHAVATI VASANTRAO MORE 1817013WL043597 PRABHAVATI VASANTRAO MORE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077347 MORE PRABHAVATI VASANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 PATHRI MH-17-013-006-001/568
(LONI (BK)) 		1817013000NRG23060420230526635 06/04/2023 VASANTRAO PANDHARINATH MORE 1817013WL043597 VASANTRAO PANDHARINATH MORE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077335 Mr. VASANTARAV PANDHARINATH MORE BANK OF MAHARASHTRA(607387)
100 PATHRI MH-17-013-006-001/570
(LONI (BK)) 		1817013000NRG23060420230526665 06/04/2023 MAROTRAO DASHRATH GIRAM 1817013WL043601 MAROTRAO DASHRATH GIRAM 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077432 GIRAM MAROTRAO DASHRATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 PATHRI MH-17-013-006-001/570
(LONI (BK)) 		1817013000NRG23060420230526666 06/04/2023 MEENABAI MAROTRAO GIRAM 1817013WL043601 MEENABAI MAROTRAO GIRAM 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077428 GIRAM MEENA MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 PATHRI MH-17-013-006-001/576
(LONI (BK)) 		1817013000NRG23060420230526897 06/04/2023 BHAGUBAI BALASAHEB GIRAM 1817013WL043627 BHAGUBAI BALASAHEB GIRAM 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077441 GIRAM BHAGUBAI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
103 PATHRI MH-17-013-006-001/589
(LONI (BK)) 		1817013000NRG23060420230526869 06/04/2023 NARAYAN RAJARAM DHARME 1817013WL043624 NARAYAN RAJARAM DHARME 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077362 DHARME NARAYAN RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 PATHRI MH-17-013-006-001/631
(LONI (BK)) 		1817013000NRG23060420230526624 06/04/2023 SUNIL SHIVAJI RATHOD 1817013WL043596 SUNIL SHIVAJI RATHOD 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077366 MR SUNIL SHIVAJI RATHOD STATE BANK OF INDIA(508548)
105 PATHRI MH-17-013-006-001/78
(LONI (BK)) 		1817013000NRG23060420230526870 06/04/2023 SUKHDEV DAGDUBA AWCHAR 1817013WL043624 SUKHDEV DAGDUBA AWCHAR 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077435 AVCHAR SUKHDEV DAGDOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 PATHRI MH-17-013-007-001/18
(KASAPURI) 		1817013000NRG23060420230526566 06/04/2023 K M PATHAN 1817013WL043592 K M PATHAN 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077788 MR KHADIRKHAN MAHBOOBKHAN PATHAN STATE BANK OF INDIA(508548)
107 PATHRI MH-17-013-007-001/18
(KASAPURI) 		1817013000NRG23060420230526567 06/04/2023 slimabi kadirkha pathan 1817013WL043592 slimabi kadirkha pathan 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077795 MISS SALIMABI KADIRKHA PATHAN STATE BANK OF INDIA(508548)
108 PATHRI MH-17-013-007-001/207
(KASAPURI) 		1817013000NRG23060420230526582 06/04/2023 RAJSHRI RAVI KOLHE 1817013WL043593 RAJSHRI RAVI KOLHE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077494 KOLHE RAJSHRI RAVINDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 PATHRI MH-17-013-007-001/207
(KASAPURI) 		1817013000NRG23060420230526581 06/04/2023 RAVI NARAYAN KOLHE 1817013WL043593 RAVI NARAYAN KOLHE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077800 KOLHE RAVINDRA NARAYAN VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
110 PATHRI MH-17-013-007-001/218
(KASAPURI) 		1817013000NRG23060420230526583 06/04/2023 BABASAHEB APPARAO GAIKWAD 1817013WL043593 BABASAHEB APPARAO GAIKWAD 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077496 MR GAIKWAD BABASAHEB APPARAO STATE BANK OF INDIA(508548)
111 PATHRI MH-17-013-007-001/256
(KASAPURI) 		1817013000NRG23060420230526552 06/04/2023 GOVIND KISAN KULTHE 1817013WL043591 GOVIND KISAN KULTHE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077709 KULTHE GOVIND KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 PATHRI MH-17-013-007-001/256
(KASAPURI) 		1817013000NRG23060420230526554 06/04/2023 SHIVKANYA KISAN KULTHE 1817013WL043591 SHIVKANYA KISAN KULTHE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077707 MS SHIVKANYA VISHVANATH KULTHE STATE BANK OF INDIA(508548)
113 PATHRI MH-17-013-007-001/275
(KASAPURI) 		1817013000NRG23060420230526555 06/04/2023 KISHAN BAKARAM KULTHE 1817013WL043591 KISHAN BAKARAM KULTHE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077705 KULTHE kishan bakaram THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 PATHRI MH-17-013-007-001/275
(KASAPURI) 		1817013000NRG23060420230526558 06/04/2023 PRIYANKA RAGHUNATH KULTHE 1817013WL043591 PRIYANKA RAGHUNATH KULTHE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077706 MS PRIYANKA RAGHUNATH KULTHE STATE BANK OF INDIA(508548)
115 PATHRI MH-17-013-007-001/291
(KASAPURI) 		1817013000NRG23060420230526568 06/04/2023 SAHEBKHAN SHABIRKHAN PATHAN 1817013WL043592 SAHEBKHAN SHABIRKHAN PATHAN 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077790 PATHAN SAHEB KHA SHABIR KHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 PATHRI MH-17-013-007-001/294
(KASAPURI) 		1817013000NRG23060420230526574 06/04/2023 LATIFKHAN SHABIRKHAN PATHAN 1817013WL043592 LATIFKHAN SHABIRKHAN PATHAN 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077794 MS LATIFKHA SHABBIR PATHAN STATE BANK OF INDIA(508548)
117 PATHRI MH-17-013-007-001/294
(KASAPURI) 		1817013000NRG23060420230526572 06/04/2023 SHABIRKHAN UMARKHAN PATHAN 1817013WL043592 SHABIRKHAN UMARKHAN PATHAN 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077791 PATHAN SHABBIR UMARKHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 PATHRI MH-17-013-007-001/322
(KASAPURI) 		1817013000NRG23060420230526559 06/04/2023 DNYNOBA RANGANATH GATE 1817013WL043591 DNYNOBA RANGANATH GATE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077382 MR DNYANOBA RANGNATH GATE STATE BANK OF INDIA(508548)
119 PATHRI MH-17-013-007-001/326
(KASAPURI) 		1817013000NRG23060420230526585 06/04/2023 DILIP PRABHAKAR KOLHE 1817013WL043593 DILIP PRABHAKAR KOLHE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077495 KOLHE DEELIP PRAKASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 PATHRI MH-17-013-007-001/328
(KASAPURI) 		1817013000NRG23060420230526587 06/04/2023 DATTA PRABHAKAR KOLHE 1817013WL043593 DATTA PRABHAKAR KOLHE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077492 KOLHE DATTA PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
121 PATHRI MH-17-013-007-001/350
(KASAPURI) 		1817013000NRG23060420230526590 06/04/2023 MANDA TUKARAM KOLHE 1817013WL043593 MANDA TUKARAM KOLHE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077802 kolhe manda tukaram THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
122 PATHRI MH-17-013-007-001/350
(KASAPURI) 		1817013000NRG23060420230526589 06/04/2023 TUKARAM SONAJI KOLHE 1817013WL043593 TUKARAM SONAJI KOLHE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077801 kolhe tukaram sonaji THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 PATHRI MH-17-013-007-001/359
(KASAPURI) 		1817013000NRG23060420230526575 06/04/2023 SHIAKH JAINU SHIAKH CHAND 1817013WL043592 SHIAKH JAINU SHIAKH CHAND 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077601 MR SK JAINU SK CHAND STATE BANK OF INDIA(508548)
124 PATHRI MH-17-013-007-001/359
(KASAPURI) 		1817013000NRG23060420230526576 06/04/2023 SHIAKH SARDARBI SHIAKH JAINU 1817013WL043592 SHIAKH SARDARBI SHIAKH JAINU 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077793 MS SARDARBI JAINU SHAIKH STATE BANK OF INDIA(508548)
125 PATHRI MH-17-013-007-001/434
(KASAPURI) 		1817013000NRG23060420230526591 06/04/2023 NARAYAN TULSHIRAM NAVGHARE 1817013WL043593 NARAYAN TULSHIRAM NAVGHARE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077799 NAVGHARE NARAYAN TULSIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
126 PATHRI MH-17-013-007-001/462
(KASAPURI) 		1817013000NRG23060420230526592 06/04/2023 VIJAY KISHANRAO KOLHE 1817013WL043593 VIJAY KISHANRAO KOLHE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077489 KOHALE VIJIYA KISANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
127 PATHRI MH-17-013-007-001/483
(KASAPURI) 		1817013000NRG23060420230526562 06/04/2023 MIRA SHIVAJI KHAMKAR 1817013WL043591 MIRA SHIVAJI KHAMKAR 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077743 MS MIRA SHIVAJI KHAMKAR STATE BANK OF INDIA(508548)
128 PATHRI MH-17-013-007-001/555
(KASAPURI) 		1817013000NRG23060420230526564 06/04/2023 LAXMAN RAJARAM TEHARE 1817013WL043591 LAXMAN RAJARAM TEHARE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077708 TEHARE LAXMAN RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
129 PATHRI MH-17-013-007-001/717
(KASAPURI) 		1817013000NRG23060420230526578 06/04/2023 SAFURA ANJUM ANWAR SHAIKH 1817013WL043592 SAFURA ANJUM ANWAR SHAIKH 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077792 SHEKH SAFURA ANWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
130 PATHRI MH-17-013-007-001/94
(KASAPURI) 		1817013000NRG23060420230526580 06/04/2023 TAMIZABI SATTAR KHAN 1817013WL043592 TAMIZABI SATTAR KHAN 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077796 MRS TAMIJBI SATTAR KHAN PATHAN STATE BANK OF INDIA(508548)
131 PATHRI MH-17-013-009-001/218
(BABHLGAON) 		1817013000NRG23060420230526291 06/04/2023 NARAYAN RADHAKISHAN SOGE 1817013WL043565 NARAYAN RADHAKISHAN SOGE 00114 YESB0PDBHO1 1280 1280 Processed 04/05/2023 A123230077379 SOGE NARAYAN RADHAKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
132 PATHRI MH-17-013-009-001/218
(BABHLGAON) 		1817013000NRG23060420230526292 06/04/2023 SAVITRA NARAYAN SOGE 1817013WL043565 SAVITRA NARAYAN SOGE 00114 YESB0PDBHO1 1280 1280 Processed 04/05/2023 A123230077380 Mr. Savitra Narayan Soge BANK OF MAHARASHTRA(607387)
133 PATHRI MH-17-013-009-001/329
(BABHLGAON) 		1817013000NRG23060420230526294 06/04/2023 BHAGIRATHI PANDURANG SHINDE 1817013WL043565 BHAGIRATHI PANDURANG SHINDE 00114 YESB0PDBHO1 1280 1280 Processed 04/05/2023 A123230077357 Mrs. BHAGIRATHI PANDURANG SHINDE BANK OF MAHARASHTRA(607387)
134 PATHRI MH-17-013-009-001/329
(BABHLGAON) 		1817013000NRG23060420230526293 06/04/2023 PANDURANG RANGNATH SHINDE 1817013WL043565 PANDURANG RANGNATH SHINDE 00114 YESB0PDBHO1 1280 1280 Processed 04/05/2023 A123230077343 SHINDE PANDURANG RANGNAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
135 PATHRI MH-17-013-009-001/368
(BABHLGAON) 		1817013000NRG23060420230526296 06/04/2023 SHAKUANTALA HARIBHAU SHINDE 1817013WL043565 SHAKUANTALA HARIBHAU SHINDE 00114 YESB0PDBHO1 1280 1280 Processed 04/05/2023 A123230077396 Mrs. SHAKUNTALA HARIBHAU SHINDE BANK OF MAHARASHTRA(607387)
136 PATHRI MH-17-013-009-001/449
(BABHLGAON) 		1817013000NRG23060420230526297 06/04/2023 BHAGAWAN RANGANATH SHINDE 1817013WL043565 BHAGAWAN RANGANATH SHINDE 00114 YESB0PDBHO1 1280 1280 Processed 04/05/2023 A123230077398 SHINDE BHAGWAN RANGNATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 PATHRI MH-17-013-009-001/449
(BABHLGAON) 		1817013000NRG23060420230526298 06/04/2023 KAVITA BHAGAWAN SHINDE 1817013WL043565 KAVITA BHAGAWAN SHINDE 00114 YESB0PDBHO1 1280 1280 Processed 04/05/2023 A123230077444 SHINDE KAVITA BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 PATHRI MH-17-013-009-001/720
(BABHLGAON) 		1817013000NRG23060420230526299 06/04/2023 MAROTI BAPURAO PANPATTE 1817013WL043565 MAROTI BAPURAO PANPATTE 00114 YESB0PDBHO1 1280 1280 Processed 04/05/2023 A123230077348 PANPATE MAROTI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
139 PATHRI MH-17-013-009-001/721
(BABHLGAON) 		1817013000NRG23060420230526300 06/04/2023 TUKARAM BAPURAO PANPATTE 1817013WL043565 TUKARAM BAPURAO PANPATTE 00114 YESB0PDBHO1 1280 1280 Processed 04/05/2023 A123230077378 PANPATTE TUKARAM BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
140 PATHRI MH-17-013-014-001/104
(SIMURGAVAN) 		1817013000NRG23060420230526810 06/04/2023 SHIVAJI DAGADHOBA UGALE 1817013WL043617 SHIVAJI DAGADHOBA UGALE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077426 MR SHIVAJI DAGDOBA UGALE STATE BANK OF INDIA(508548)
141 PATHRI MH-17-013-014-001/107
(SIMURGAVAN) 		1817013000NRG23060420230526819 06/04/2023 HARINARAYAN RADHESHYAM CHAVAN 1817013WL043618 HARINARAYAN RADHESHYAM CHAVAN 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077279 CHAVAN HARINARAYAN RADHESHYAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
142 PATHRI MH-17-013-014-001/107
(SIMURGAVAN) 		1817013000NRG23060420230526818 06/04/2023 radeshyam rambhau chavan 1817013WL043618 radeshyam rambhau chavan 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077278 CHAVHAN RADHESHAM RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
143 PATHRI MH-17-013-014-001/107
(SIMURGAVAN) 		1817013000NRG23060420230526820 06/04/2023 SHIVNANDA HARINARAYAN CHAVAN 1817013WL043618 SHIVNANDA HARINARAYAN CHAVAN 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077306 CHAVAN SHIVNDA HARINARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
144 PATHRI MH-17-013-014-001/108
(SIMURGAVAN) 		1817013000NRG23060420230526821 06/04/2023 ANGAD RADHESHYAM CHAVAN 1817013WL043618 ANGAD RADHESHYAM CHAVAN 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077514 CHAVHAN ANGAD RADHESHYAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
145 PATHRI MH-17-013-014-001/108
(SIMURGAVAN) 		1817013000NRG23060420230526822 06/04/2023 DROPADI JAGDISH CHAVAN 1817013WL043618 DROPADI JAGDISH CHAVAN 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077305 CHAVAN DROPADI JAGDISH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
146 PATHRI MH-17-013-014-001/132
(SIMURGAVAN) 		1817013000NRG23060420230526778 06/04/2023 MEERA MURLI RASVE 1817013WL043613 MEERA MURLI RASVE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077424 MR MEERA MURLIDHAR RASVE STATE BANK OF INDIA(508548)
147 PATHRI MH-17-013-014-001/132
(SIMURGAVAN) 		1817013000NRG23060420230526777 06/04/2023 MURLI ASHROBA RASVE 1817013WL043613 MURLI ASHROBA RASVE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077543 RASVE MURLIDHAR ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
148 PATHRI MH-17-013-014-001/155
(SIMURGAVAN) 		1817013000NRG23060420230526779 06/04/2023 DILIP LAXMANRAO UGALE 1817013WL043613 DILIP LAXMANRAO UGALE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077427 MR DILEEP LAXMANRAO UGALE STATE BANK OF INDIA(508548)
149 PATHRI MH-17-013-014-001/159
(SIMURGAVAN) 		1817013000NRG23060420230526791 06/04/2023 ANITA RAMA UGALE 1817013WL043614 ANITA RAMA UGALE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077289 UAGALE ANITA RAMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
150 PATHRI MH-17-013-014-001/165
(SIMURGAVAN) 		1817013000NRG23060420230526780 06/04/2023 NANDA BALIRAM UGALE 1817013WL043613 NANDA BALIRAM UGALE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077288 UGALE MAHANANDA BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
151 PATHRI MH-17-013-014-001/17
(SIMURGAVAN) 		1817013000NRG23060420230526813 06/04/2023 ANIL BALIRAM UGALE 1817013WL043617 ANIL BALIRAM UGALE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077312 Mr. ANIL BALIRAM UGLE MAHARASHTRA GRAMIN BANK(607000)
152 PATHRI MH-17-013-014-001/18
(SIMURGAVAN) 		1817013000NRG23060420230526804 06/04/2023 Janadharn Uglae 1817013WL043616 Janadharn Uglae 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077560 MR JANARDHAN SHESHRAO UGALE STATE BANK OF INDIA(508548)
153 PATHRI MH-17-013-014-001/200
(SIMURGAVAN) 		1817013000NRG23060420230526799 06/04/2023 RAJKUMAR RAMRAO UGALE 1817013WL043615 RAJKUMAR RAMRAO UGALE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077529 UGALE RAJKUMAR RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
154 PATHRI MH-17-013-014-001/203
(SIMURGAVAN) 		1817013000NRG23060420230526805 06/04/2023 SADASHIV SUDAM UGALE 1817013WL043616 SADASHIV SUDAM UGALE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077276 UGLE SADASHIV SUDAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
155 PATHRI MH-17-013-014-001/203
(SIMURGAVAN) 		1817013000NRG23060420230526806 06/04/2023 SUDAM HARIBHAU UGALE 1817013WL043616 SUDAM HARIBHAU UGALE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077551 UGALE SUDAM HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
156 PATHRI MH-17-013-014-001/205
(SIMURGAVAN) 		1817013000NRG23060420230526814 06/04/2023 RATNAKAR SAHEBRAO UGALE 1817013WL043617 RATNAKAR SAHEBRAO UGALE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077559 UGLE RATNAKAR SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
157 PATHRI MH-17-013-014-001/262
(SIMURGAVAN) 		1817013000NRG23060420230526803 06/04/2023 MUNIL DATTA UGALE 1817013WL043615 MUNIL DATTA UGALE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077309 UGALE MUNIL DATTATRYA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
158 PATHRI MH-17-013-014-001/272
(SIMURGAVAN) 		1817013000NRG23060420230526823 06/04/2023 SHANTILAL ASARAM UGALE 1817013WL043619 SHANTILAL ASARAM UGALE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077425 UGLE SHANTILAL ASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
159 PATHRI MH-17-013-014-001/278
(SIMURGAVAN) 		1817013000NRG23060420230526808 06/04/2023 GODAWARI UTTAMRAO UGALE 1817013WL043616 GODAWARI UTTAMRAO UGALE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077552 UGALE GODAWARI UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
160 PATHRI MH-17-013-014-001/331
(SIMURGAVAN) 		1817013000NRG23060420230526828 06/04/2023 CHANDRAKALA SHIVAJIRAO UGALE 1817013WL043619 CHANDRAKALA SHIVAJIRAO UGALE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077519 MRS CHANDRAKALA SHIVAJI UGALE STATE BANK OF INDIA(508548)
161 PATHRI MH-17-013-014-001/331
(SIMURGAVAN) 		1817013000NRG23060420230526827 06/04/2023 SHIVAJIRAO GANPATRAO UGALE 1817013WL043619 SHIVAJIRAO GANPATRAO UGALE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077389 UGLE SHIVAJI GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
162 PATHRI MH-17-013-014-001/4
(SIMURGAVAN) 		1817013000NRG23060420230526782 06/04/2023 MADHUKAR GUNAJI BOBADE 1817013WL043613 MADHUKAR GUNAJI BOBADE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077569 MR MADHUKAR GUNAJI BOBADE STATE BANK OF INDIA(508548)
163 PATHRI MH-17-013-014-001/57
(SIMURGAVAN) 		1817013000NRG23060420230526784 06/04/2023 BHAGWAN ABASAHEB BOBDE 1817013WL043613 BHAGWAN ABASAHEB BOBDE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077413 BOBADE BHAGWAN ABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
164 PATHRI MH-17-013-014-001/57
(SIMURGAVAN) 		1817013000NRG23060420230526783 06/04/2023 TARAMATI ABASAHEB BOBDE 1817013WL043613 TARAMATI ABASAHEB BOBDE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077285 BOBDE TARABAI ABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
165 PATHRI MH-17-013-014-001/60
(SIMURGAVAN) 		1817013000NRG23060420230526809 06/04/2023 rangnath taterao kale 1817013WL043616 rangnath taterao kale 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077322 KALE RANGNATH TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
166 PATHRI MH-17-013-016-001/337
(WAGHALA) 		1817013000NRG23060420230526898 06/04/2023 BHAGWAT BALASAHEB GHUMBRE 1817013WL043628 BHAGWAT BALASAHEB GHUMBRE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077415 GHUMBRE BHAGVAT BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
167 PATHRI MH-17-013-016-001/338
(WAGHALA) 		1817013000NRG23060420230526899 06/04/2023 NANASAHEB BALASAHEB GHUMBRE 1817013WL043628 NANASAHEB BALASAHEB GHUMBRE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077414 GHUMBRE NANASAHEB BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
168 PATHRI MH-17-013-016-001/470
(WAGHALA) 		1817013000NRG23060420230526911 06/04/2023 SUNITA TRIBANK GHUAMBRE 1817013WL043628 SUNITA TRIBANK GHUAMBRE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077571 MR SUNITA TRIMBAKRAO GUMBARE STATE BANK OF INDIA(508548)
169 PATHRI MH-17-013-016-001/470
(WAGHALA) 		1817013000NRG23060420230526910 06/04/2023 TRIBANK SOPANRAO GHUAMBRE 1817013WL043628 TRIBANK SOPANRAO GHUAMBRE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077385 GHUMBRE TREMBAK SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
170 PATHRI MH-17-013-017-001/102
(PATHARGAVAN (KH)) 		1817013000NRG23060420230526720 06/04/2023 SAKHUBAI TUKARAM 1817013WL043606 SAKHUBAI TUKARAM 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077668 BHOSLE SAKHUBAI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
171 PATHRI MH-17-013-017-001/107
(PATHARGAVAN (KH)) 		1817013000NRG23060420230526707 06/04/2023 RAHUL VASANT SHINDE 1817013WL043605 RAHUL VASANT SHINDE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077642 MR RAHUL VASANTRAO SHINDE STATE BANK OF INDIA(508548)
172 PATHRI MH-17-013-017-001/11
(PATHARGAVAN (KH)) 		1817013000NRG23060420230526694 06/04/2023 anusya mahadev 1817013WL043604 anusya mahadev 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077646 MRS ANUSAYA SURESH DHAGE STATE BANK OF INDIA(508548)
173 PATHRI MH-17-013-017-001/121
(PATHARGAVAN (KH)) 		1817013000NRG23060420230526679 06/04/2023 INDRAJEET U K 1817013WL043603 INDRAJEET U K 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077490 MR INDRAJIT UTTAMRAO KOLHE STATE BANK OF INDIA(508548)
174 PATHRI MH-17-013-017-001/163
(PATHARGAVAN (KH)) 		1817013000NRG23060420230526681 06/04/2023 SHOBHA ASARAM KOLHE 1817013WL043603 SHOBHA ASARAM KOLHE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077730 KOLHE SHOBHA ASSARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
175 PATHRI MH-17-013-017-001/165
(PATHARGAVAN (KH)) 		1817013000NRG23060420230526684 06/04/2023 shideshwar dhuraji 1817013WL043603 shideshwar dhuraji 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077732 KOLHE SIDHESHWAR DHURAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
176 PATHRI MH-17-013-017-001/169
(PATHARGAVAN (KH)) 		1817013000NRG23060420230526685 06/04/2023 BALIRAM SHYAMRAO KOLHE 1817013WL043603 BALIRAM SHYAMRAO KOLHE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077728 KOSTE BALIRAM SHAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
177 PATHRI MH-17-013-017-001/169
(PATHARGAVAN (KH)) 		1817013000NRG23060420230526686 06/04/2023 MEERA BALIRAM KOLHE 1817013WL043603 MEERA BALIRAM KOLHE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077733 KOLHE MEERA BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
178 PATHRI MH-17-013-017-001/17
(PATHARGAVAN (KH)) 		1817013000NRG23060420230526721 06/04/2023 balasaheb 1817013WL043606 balasaheb 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077644 KOLHE BALASAHEB ACHUTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
179 PATHRI MH-17-013-017-001/17
(PATHARGAVAN (KH)) 		1817013000NRG23060420230526723 06/04/2023 rahul klohe 1817013WL043606 rahul klohe 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077645 KOLHE RAHUL ACHYUT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
180 PATHRI MH-17-013-017-001/17
(PATHARGAVAN (KH)) 		1817013000NRG23060420230526722 06/04/2023 shrinivas 1817013WL043606 shrinivas 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077643 KOLHE SHRINIWAS ACHYUT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
181 PATHRI MH-17-013-017-001/176
(PATHARGAVAN (KH)) 		1817013000NRG23060420230526687 06/04/2023 Gutam Narhari Bhagevant 1817013WL043603 Gutam Narhari Bhagevant 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077729 BHAGYAWANT GAUTAM NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
182 PATHRI MH-17-013-017-001/176
(PATHARGAVAN (KH)) 		1817013000NRG23060420230526688 06/04/2023 shyamsundar gaitam 1817013WL043603 shyamsundar gaitam 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077735 MR SHYAMSUNDAR GAUTAM BHAGYAWANT STATE BANK OF INDIA(508548)
183 PATHRI MH-17-013-017-001/179
(PATHARGAVAN (KH)) 		1817013000NRG23060420230526695 06/04/2023 SOPAN BAPURAO NAVAL 1817013WL043604 SOPAN BAPURAO NAVAL 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077638 NAWAL SOPAN BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
184 PATHRI MH-17-013-017-001/214
(PATHARGAVAN (KH)) 		1817013000NRG23060420230526699 06/04/2023 DWARKA RAJEBHAU BHOSALE 1817013WL043604 DWARKA RAJEBHAU BHOSALE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077641 BHOSLE DWARKA RAJEBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
185 PATHRI MH-17-013-017-001/221
(PATHARGAVAN (KH)) 		1817013000NRG23060420230526690 06/04/2023 BABAN RAMSING PAWAR 1817013WL043603 BABAN RAMSING PAWAR 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077731 PAWAR BABAN RAMSHING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
186 PATHRI MH-17-013-017-001/25
(PATHARGAVAN (KH)) 		1817013000NRG23060420230526715 06/04/2023 sangita krushna 1817013WL043605 sangita krushna 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077639 MRS SANGITA SHRIKRUSHNA JAGDALE STATE BANK OF INDIA(508548)
187 PATHRI MH-17-013-017-001/25
(PATHARGAVAN (KH)) 		1817013000NRG23060420230526714 06/04/2023 srikrushn 1817013WL043605 srikrushn 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077789 JAGDALE SHRIKRUSHNA RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
188 PATHRI MH-17-013-017-001/253
(PATHARGAVAN (KH)) 		1817013000NRG23060420230526692 06/04/2023 MAHADEV INDRAJIT KOLHE 1817013WL043603 MAHADEV INDRAJIT KOLHE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077734 KOLHE MAHADEV INDERIT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
189 PATHRI MH-17-013-017-001/39
(PATHARGAVAN (KH)) 		1817013000NRG23060420230526701 06/04/2023 SAVITA GANESH BHOSALE 1817013WL043604 SAVITA GANESH BHOSALE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077640 BHOSALE SAVITA GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
190 PATHRI MH-17-013-017-001/4
(PATHARGAVAN (KH)) 		1817013000NRG23060420230526702 06/04/2023 DIGAMBAR BAPURAO BHOSALE 1817013WL043604 DIGAMBAR BAPURAO BHOSALE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077684 BHOSALE DIGAMBAR BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
191 PATHRI MH-17-013-017-001/4
(PATHARGAVAN (KH)) 		1817013000NRG23060420230526704 06/04/2023 ISHWAR DIGAMBAR BHOSALE 1817013WL043604 ISHWAR DIGAMBAR BHOSALE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077647 ISHWAR DIGAMBAR BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
192 PATHRI MH-17-013-017-001/53
(PATHARGAVAN (KH)) 		1817013000NRG23060420230526705 06/04/2023 RAOSAHEB DADARAO BHOSLE 1817013WL043604 RAOSAHEB DADARAO BHOSLE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077803 BHOSLE RAVSAHEB DADARAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
193 PATHRI MH-17-013-017-001/62
(PATHARGAVAN (KH)) 		1817013000NRG23060420230526729 06/04/2023 ANANT S J 1817013WL043606 ANANT S J 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077678 MR ANANT SHYAMRAO JAGDALE STATE BANK OF INDIA(508548)
194 PATHRI MH-17-013-017-001/69
(PATHARGAVAN (KH)) 		1817013000NRG23060420230526731 06/04/2023 ASHVINI NARAYAN JAGDALE 1817013WL043606 ASHVINI NARAYAN JAGDALE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077648 MRS ASHVINI NARAYAN JAGDALE STATE BANK OF INDIA(508548)
195 PATHRI MH-17-013-022-001/227
(JI.WADI) 		1817013000NRG23060420230526528 06/04/2023 KIRAN ASARAM MAHADIK 1817013WL043589 KIRAN ASARAM MAHADIK 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077321 Mr. KIRAN ASARAM MAHADIK BANK OF MAHARASHTRA(607387)
196 PATHRI MH-17-013-022-001/227
(JI.WADI) 		1817013000NRG23060420230526529 06/04/2023 MANISHA KIRAN MAHADIK 1817013WL043589 MANISHA KIRAN MAHADIK 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077575 MAHADIK MANISHA KIRANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
197 PATHRI MH-17-013-022-001/228
(JI.WADI) 		1817013000NRG23060420230526517 06/04/2023 SHASHIKALA DNYANESHWAR DHARME 1817013WL043588 SHASHIKALA DNYANESHWAR DHARME 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077286 DHARME RASHIKALA DNYANESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
198 PATHRI MH-17-013-022-001/230
(JI.WADI) 		1817013000NRG23060420230526530 06/04/2023 NAWNATH AASARAM MAHADIK 1817013WL043589 NAWNATH AASARAM MAHADIK 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077539 MAHADIK NAVNATH ASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
199 PATHRI MH-17-013-022-001/230
(JI.WADI) 		1817013000NRG23060420230526531 06/04/2023 ROHINI NAWNATH MAHADIK 1817013WL043589 ROHINI NAWNATH MAHADIK 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077576 MAHADIK ROHINI NAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
200 PATHRI MH-17-013-022-001/231
(JI.WADI) 		1817013000NRG23060420230526532 06/04/2023 KUSHAVRATA AASARAM MAHADIK 1817013WL043589 KUSHAVRATA AASARAM MAHADIK 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077528 MAHADIK KUSHVARTA ASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
201 PATHRI MH-17-013-022-001/237
(JI.WADI) 		1817013000NRG23060420230526504 06/04/2023 USHA ANSIRAM KHAMKAR 1817013WL043587 USHA ANSIRAM KHAMKAR 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077541 MRS USHABAI ANSIRAM KHAMKAR STATE BANK OF INDIA(508548)
202 PATHRI MH-17-013-022-001/344
(JI.WADI) 		1817013000NRG23060420230526537 06/04/2023 BABURAO RAGHUJI GODASE 1817013WL043589 BABURAO RAGHUJI GODASE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077526 MR BABURAO RAGHUJI GODSE STATE BANK OF INDIA(508548)
203 PATHRI MH-17-013-022-001/350
(JI.WADI) 		1817013000NRG23060420230526538 06/04/2023 JYOTIRAM ACHUTRAO MAHADIK 1817013WL043589 JYOTIRAM ACHUTRAO MAHADIK 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077295 JYOTIRAM ACHUT MAHADIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
204 PATHRI MH-17-013-023-001/118
(DEVEGAON) 		1817013000NRG23060420230526997 06/04/2023 TUKARAM A MAGAR 1817013WL043639 TUKARAM A MAGAR 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077557 MAGAR THUKARAM ANNA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
205 PATHRI MH-17-013-023-001/128
(DEVEGAON) 		1817013000NRG23060420230526361 06/04/2023 SUBHASH NIVARTIBHONBE 1817013WL043572 SUBHASH NIVARTIBHONBE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077535 MR SUBHASH NIVARATTI BHOMBE STATE BANK OF INDIA(508548)
206 PATHRI MH-17-013-023-001/131
(DEVEGAON) 		1817013000NRG23060420230526362 06/04/2023 VANARSI VISHWANATH GALBE 1817013WL043572 VANARSI VISHWANATH GALBE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077320 GALBE BANARASI VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
207 PATHRI MH-17-013-023-001/156
(DEVEGAON) 		1817013000NRG23060420230526431 06/04/2023 P K GALBE 1817013WL043579 P K GALBE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077580 MR PANDHARINATH KUNDLIK GALBE STATE BANK OF INDIA(508548)
208 PATHRI MH-17-013-023-001/158
(DEVEGAON) 		1817013000NRG23060420230526314 06/04/2023 SHIVAJI NAMDEV GALBE 1817013WL043568 SHIVAJI NAMDEV GALBE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077581 GALBE SHIVAJI NAMDEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
209 PATHRI MH-17-013-023-001/161
(DEVEGAON) 		1817013000NRG23060420230526405 06/04/2023 DEVIDAS G GALBE 1817013WL043575 DEVIDAS G GALBE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077497 MR DEVIDAS GANGADHAR GALBE STATE BANK OF INDIA(508548)
210 PATHRI MH-17-013-023-001/162
(DEVEGAON) 		1817013000NRG23060420230526390 06/04/2023 BABURAO B G 1817013WL043574 BABURAO B G 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077593 GALBE BABURAO BHANUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
211 PATHRI MH-17-013-023-001/167
(DEVEGAON) 		1817013000NRG23060420230526426 06/04/2023 ANUSAYA P G 1817013WL043577 ANUSAYA P G 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077510 GALBE ANUSAYA PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
212 PATHRI MH-17-013-023-001/167
(DEVEGAON) 		1817013000NRG23060420230526425 06/04/2023 PANDURANG B G 1817013WL043577 PANDURANG B G 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077509 MR PANDURANG BABURAV GALABE STATE BANK OF INDIA(508548)
213 PATHRI MH-17-013-023-001/173
(DEVEGAON) 		1817013000NRG23060420230526422 06/04/2023 VISHNU U G 1817013WL043576 VISHNU U G 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077532 GALBE VISHNUPANT UTTAMRAO VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
214 PATHRI MH-17-013-023-001/174
(DEVEGAON) 		1817013000NRG23060420230526376 06/04/2023 BHAGWAT U G 1817013WL043573 BHAGWAT U G 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077598 MR BHAGWAT UTTAMRAO GALBE STATE BANK OF INDIA(508548)
215 PATHRI MH-17-013-023-001/181
(DEVEGAON) 		1817013000NRG23060420230526437 06/04/2023 ASHOK D GALBE 1817013WL043580 ASHOK D GALBE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077597 MR ASHOK DAMODHAR GALBE STATE BANK OF INDIA(508548)
216 PATHRI MH-17-013-023-001/182
(DEVEGAON) 		1817013000NRG23060420230526393 06/04/2023 SHARDA EKNATH GALBE 1817013WL043574 SHARDA EKNATH GALBE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077310 MRS SHARDA EKNATHRAO GALBE STATE BANK OF INDIA(508548)
217 PATHRI MH-17-013-023-001/184
(DEVEGAON) 		1817013000NRG23060420230526315 06/04/2023 BHIMASHANKAR N BIDKAR 1817013WL043568 BHIMASHANKAR N BIDKAR 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077498 BIDKAR BHIMASHANKAR NAGLINGAPPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
218 PATHRI MH-17-013-023-001/184
(DEVEGAON) 		1817013000NRG23060420230526316 06/04/2023 PARVATI BHIMASHANKAR 1817013WL043568 PARVATI BHIMASHANKAR 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077499 MRS PARVATI BHIMASHANKAR BIDKAR STATE BANK OF INDIA(508548)
219 PATHRI MH-17-013-023-001/186
(DEVEGAON) 		1817013000NRG23060420230526394 06/04/2023 VINAYAK B GALBE 1817013WL043574 VINAYAK B GALBE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077558 MR VINAYAK BABASAHEB GALBE STATE BANK OF INDIA(508548)
220 PATHRI MH-17-013-023-001/212
(DEVEGAON) 		1817013000NRG23060420230526318 06/04/2023 V G GALBE 1817013WL043568 V G GALBE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077553 GALBE VISWNATH GOVIDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
221 PATHRI MH-17-013-023-001/216
(DEVEGAON) 		1817013000NRG23060420230526365 06/04/2023 SHANKAR B G 1817013WL043572 SHANKAR B G 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077317 MR SHANKAR BALIRAM GALBE BALIRAM GALBE STATE BANK OF INDIA(508548)
222 PATHRI MH-17-013-023-001/228
(DEVEGAON) 		1817013000NRG23060420230526351 06/04/2023 PRAKASH R M 1817013WL043571 PRAKASH R M 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077556 MARDE PRAKASH RAGHUNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
223 PATHRI MH-17-013-023-001/228
(DEVEGAON) 		1817013000NRG23060420230526350 06/04/2023 raghunath kondiba marde 1817013WL043571 raghunath kondiba marde 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077390 MR RAGUNATH KONDIBA MARADE KONDIBA MARAD STATE BANK OF INDIA(508548)
224 PATHRI MH-17-013-023-001/242
(DEVEGAON) 		1817013000NRG23060420230526430 06/04/2023 G S GALBE 1817013WL043578 G S GALBE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077504 GALBE GANESH SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
225 PATHRI MH-17-013-023-001/242
(DEVEGAON) 		1817013000NRG23060420230526429 06/04/2023 P S GALBE 1817013WL043578 P S GALBE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077393 GALBE PANDIT SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
226 PATHRI MH-17-013-023-001/251
(DEVEGAON) 		1817013000NRG23060420230526319 06/04/2023 o a todkari 1817013WL043568 o a todkari 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077394 TODKARI OMKAR ANNA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
227 PATHRI MH-17-013-023-001/303
(DEVEGAON) 		1817013000NRG23060420230526395 06/04/2023 DNYANESHWAR SAKHARAM AMLE 1817013WL043574 DNYANESHWAR SAKHARAM AMLE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077291 AMLE DNYANESHWAR SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
228 PATHRI MH-17-013-023-001/303
(DEVEGAON) 		1817013000NRG23060420230526396 06/04/2023 MANISHA DNYANESHWAR AMLE 1817013WL043574 MANISHA DNYANESHWAR AMLE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077409 AMLE MANISHA DNYANESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
229 PATHRI MH-17-013-023-001/309
(DEVEGAON) 		1817013000NRG23060420230526377 06/04/2023 URMILA LAXIMAN GALBE 1817013WL043573 URMILA LAXIMAN GALBE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077531 GALBE VASANTRAO ABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
230 PATHRI MH-17-013-023-001/310
(DEVEGAON) 		1817013000NRG23060420230526379 06/04/2023 DOVRKADAS VASANTRAO GALBE 1817013WL043573 DOVRKADAS VASANTRAO GALBE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077587 GALBE DVARKADAS VASANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
231 PATHRI MH-17-013-023-001/310
(DEVEGAON) 		1817013000NRG23060420230526380 06/04/2023 PRIYANKA DOVRKADAS GALBE 1817013WL043573 PRIYANKA DOVRKADAS GALBE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077588 MRS PRIYANKA DVARKADAS GALBE STATE BANK OF INDIA(508548)
232 PATHRI MH-17-013-023-001/317
(DEVEGAON) 		1817013000NRG23060420230526381 06/04/2023 SHARD UDHAVRAO GALBE 1817013WL043573 SHARD UDHAVRAO GALBE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077515 GALBE SHARAD UDHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
233 PATHRI MH-17-013-023-001/41
(DEVEGAON) 		1817013000NRG23060420230527000 06/04/2023 VACHIST R MAGAR 1817013WL043639 VACHIST R MAGAR 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077418 MAGER VASHICST RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
234 PATHRI MH-17-013-023-001/422
(DEVEGAON) 		1817013000NRG23060420230526356 06/04/2023 VISHWANATH RAMRAO MARADE 1817013WL043571 VISHWANATH RAMRAO MARADE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077554 MARDE VISHWANATH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
235 PATHRI MH-17-013-023-001/433
(DEVEGAON) 		1817013000NRG23060420230526440 06/04/2023 HANUMAN BHASAKAR GALABE 1817013WL043580 HANUMAN BHASAKAR GALABE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077544 HANUMAN BHASKAR GALBE INDIA POST PAYMENTS BANK LIMITED(508528)
236 PATHRI MH-17-013-023-001/438
(DEVEGAON) 		1817013000NRG23060420230526320 06/04/2023 ANKUSH PARMESHWAR GALBE 1817013WL043568 ANKUSH PARMESHWAR GALBE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077407 GALBE ANKUSH PARMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
237 PATHRI MH-17-013-023-001/439
(DEVEGAON) 		1817013000NRG23060420230526321 06/04/2023 SATISH PARMESHWAR GALBE 1817013WL043568 SATISH PARMESHWAR GALBE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077596 GALBE SATISH PRMESHOR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
238 PATHRI MH-17-013-023-001/441
(DEVEGAON) 		1817013000NRG23060420230526325 06/04/2023 PANDURANG KUNDLIK GALBE 1817013WL043569 PANDURANG KUNDLIK GALBE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077423 GALBE PANDURANG KUNDALIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
239 PATHRI MH-17-013-023-001/460
(DEVEGAON) 		1817013000NRG23060420230526435 06/04/2023 RAMESH BABASAHEB DHAVALE 1817013WL043579 RAMESH BABASAHEB DHAVALE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077572 DHAWLE RAMESH BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
240 PATHRI MH-17-013-023-001/470
(DEVEGAON) 		1817013000NRG23060420230526436 06/04/2023 SHIVAJI BABASAHEB DHAVLE 1817013WL043579 SHIVAJI BABASAHEB DHAVLE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077582 DHAVALE SHIVAJI BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
241 PATHRI MH-17-013-023-001/474
(DEVEGAON) 		1817013000NRG23060420230526358 06/04/2023 SUBHASH BHAGAWAN GALBE 1817013WL043571 SUBHASH BHAGAWAN GALBE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077574 GALBE SUBHASH BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
242 PATHRI MH-17-013-023-001/478
(DEVEGAON) 		1817013000NRG23060420230526322 06/04/2023 INDUMATI KISHAN GALBE 1817013WL043568 INDUMATI KISHAN GALBE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077579 MRS INDUBAI KISHAN GALBE STATE BANK OF INDIA(508548)
243 PATHRI MH-17-013-023-001/488
(DEVEGAON) 		1817013000NRG23060420230526329 06/04/2023 VITTHALRAO DNYANOBA GALBE 1817013WL043569 VITTHALRAO DNYANOBA GALBE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077301 GALBE VITTHAL DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
244 PATHRI MH-17-013-023-001/490
(DEVEGAON) 		1817013000NRG23060420230527001 06/04/2023 NAVNATH RAMESH THOKRE 1817013WL043639 NAVNATH RAMESH THOKRE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077293 MR NAVNATH RAMESH THOKARE STATE BANK OF INDIA(508548)
245 PATHRI MH-17-013-023-001/512
(DEVEGAON) 		1817013000NRG23060420230526368 06/04/2023 ASHOK SHYAMRAO GALABE 1817013WL043572 ASHOK SHYAMRAO GALABE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077548 GALBE ASHOK SHAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
246 PATHRI MH-17-013-023-001/512
(DEVEGAON) 		1817013000NRG23060420230526369 06/04/2023 INDUBAI ASHOKRAO GALABE 1817013WL043572 INDUBAI ASHOKRAO GALABE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077549 MS INDUBAI ASHOKRAO GALBE STATE BANK OF INDIA(508548)
247 PATHRI MH-17-013-023-001/513
(DEVEGAON) 		1817013000NRG23060420230526371 06/04/2023 GANESH SOPAN GALABE 1817013WL043572 GANESH SOPAN GALABE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077422 MR GANESH SOPANRAO GALBE STATE BANK OF INDIA(508548)
248 PATHRI MH-17-013-023-001/513
(DEVEGAON) 		1817013000NRG23060420230526370 06/04/2023 SOPAN SHYAMRAO GALABE 1817013WL043572 SOPAN SHYAMRAO GALABE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077282 GALBE SOPAN SHAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
249 PATHRI MH-17-013-023-001/516
(DEVEGAON) 		1817013000NRG23060420230526372 06/04/2023 SHIVAJI SANJAY GALABE 1817013WL043572 SHIVAJI SANJAY GALABE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077412 GALBE SHIVAJI SANJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
250 PATHRI MH-17-013-023-001/517
(DEVEGAON) 		1817013000NRG23060420230526373 06/04/2023 SUNIL SANJAY GALABE 1817013WL043572 SUNIL SANJAY GALABE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077283 GALBE SUNIL SANJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
251 PATHRI MH-17-013-023-001/519
(DEVEGAON) 		1817013000NRG23060420230526324 06/04/2023 RADHABAI BABASAHEB GALABE 1817013WL043568 RADHABAI BABASAHEB GALABE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077570 GALBE RADHABAI BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
252 PATHRI MH-17-013-023-001/522
(DEVEGAON) 		1817013000NRG23060420230526337 06/04/2023 BHIAMRAO SHIVAJI GALABE 1817013WL043570 BHIAMRAO SHIVAJI GALABE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077592 GALABE BHIMRAO SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
253 PATHRI MH-17-013-023-001/531
(DEVEGAON) 		1817013000NRG23060420230526417 06/04/2023 MANISHA SANTOSH GALBE 1817013WL043575 MANISHA SANTOSH GALBE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077533 GALBE MANISHA SANTOSHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
254 PATHRI MH-17-013-023-001/531
(DEVEGAON) 		1817013000NRG23060420230526416 06/04/2023 SANTOSH BALAJI GALBE 1817013WL043575 SANTOSH BALAJI GALBE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077512 GALBE SANTOSH BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
255 PATHRI MH-17-013-023-001/571
(DEVEGAON) 		1817013000NRG23060420230526331 06/04/2023 ATUL RAJESHWARRAO GALBE 1817013WL043569 ATUL RAJESHWARRAO GALBE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077527 GALBE ATUL RAJESHWAR VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
256 PATHRI MH-17-013-023-001/571
(DEVEGAON) 		1817013000NRG23060420230526330 06/04/2023 GAJANAN RAJESHWARRAO GALBE 1817013WL043569 GAJANAN RAJESHWARRAO GALBE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077517 GALBE GJANAN RAJESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
257 PATHRI MH-17-013-023-001/571
(DEVEGAON) 		1817013000NRG23060420230526333 06/04/2023 POOJA GAJANAN GALBE 1817013WL043569 POOJA GAJANAN GALBE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077307 GALBE POOJA GAJANANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
258 PATHRI MH-17-013-023-001/571
(DEVEGAON) 		1817013000NRG23060420230526332 06/04/2023 PUJA ATUL GALBE 1817013WL043569 PUJA ATUL GALBE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077308 Miss. PUJA SANTOSH DEVADE BANK OF MAHARASHTRA(607387)
259 PATHRI MH-17-013-023-001/577
(DEVEGAON) 		1817013000NRG23060420230526341 06/04/2023 LAXMIBAI RAJABHAU GALBE 1817013WL043570 LAXMIBAI RAJABHAU GALBE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077316 GALBE LAXIMIBAI RAJEBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
260 PATHRI MH-17-013-023-001/577
(DEVEGAON) 		1817013000NRG23060420230526340 06/04/2023 RAJABHAU SAKHARAM GALBE 1817013WL043570 RAJABHAU SAKHARAM GALBE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077501 GALBE RAJABHAU SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
261 PATHRI MH-17-013-023-001/596
(DEVEGAON) 		1817013000NRG23060420230526402 06/04/2023 RAJEBHAU KISHANRAO GALBE 1817013WL043574 RAJEBHAU KISHANRAO GALBE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077391 GALBE RAJEBHAU KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
262 PATHRI MH-17-013-023-001/6
(DEVEGAON) 		1817013000NRG23060420230526385 06/04/2023 V A GALBE 1817013WL043573 V A GALBE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077511 VITTHAL ANIRUDDHA GALBE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
263 PATHRI MH-17-013-023-001/632
(DEVEGAON) 		1817013000NRG23060420230526374 06/04/2023 SANJAY SHYAMRAO GALBE 1817013WL043572 SANJAY SHYAMRAO GALBE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077500 GALBE SANJAY SHYAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
264 PATHRI MH-17-013-023-001/670
(DEVEGAON) 		1817013000NRG23060420230526360 06/04/2023 INDUMATI RAGHUNATH GALBE 1817013WL043571 INDUMATI RAGHUNATH GALBE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077313 MRS INDUMATI RAGHUNATH GALBE STATE BANK OF INDIA(508548)
265 PATHRI MH-17-013-023-001/698
(DEVEGAON) 		1817013000NRG23060420230526345 06/04/2023 DNYANESHWAR GANESHRAO GALBE 1817013WL043570 DNYANESHWAR GANESHRAO GALBE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077502 GALBE DNYANESHWAR GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
266 PATHRI MH-17-013-023-001/702
(DEVEGAON) 		1817013000NRG23060420230526403 06/04/2023 Pradhum Pandurang Galbe 1817013WL043574 Pradhum Pandurang Galbe 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077545 GALBE PRADHUM PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
267 PATHRI MH-17-013-023-001/704
(DEVEGAON) 		1817013000NRG23060420230526386 06/04/2023 VITTHAL ABASAHEB GALBE 1817013WL043573 VITTHAL ABASAHEB GALBE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077591 VITTHAL ABASAHEB GALBE SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
268 PATHRI MH-17-013-023-001/705
(DEVEGAON) 		1817013000NRG23060420230526388 06/04/2023 SACHIN VITTHALRAO GALBE 1817013WL043573 SACHIN VITTHALRAO GALBE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077298 GALBE SACHIN VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
269 PATHRI MH-17-013-023-001/706
(DEVEGAON) 		1817013000NRG23060420230526389 06/04/2023 NITIN VITTHALRAO GALBE 1817013WL043573 NITIN VITTHALRAO GALBE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077406 GALBE NITIN VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
270 PATHRI MH-17-013-023-001/73
(DEVEGAON) 		1817013000NRG23060420230526421 06/04/2023 R V SAVLE 1817013WL043575 R V SAVLE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077594 SAVNE RAJEBHAU VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
271 PATHRI MH-17-013-025-001/165
(CHATEPIMPALGAON) 		1817013000NRG23060420230526302 06/04/2023 rama bhasakar kale 1817013WL043566 rama bhasakar kale 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077577 KALE RAMBHAU BHASKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
272 PATHRI MH-17-013-025-001/166
(CHATEPIMPALGAON) 		1817013000NRG23060420230526303 06/04/2023 mahadev aashoba kale 1817013WL043566 mahadev aashoba kale 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077565 MR MAHADEO ASHROBA A KALE STATE BANK OF INDIA(508548)
273 PATHRI MH-17-013-025-001/180
(CHATEPIMPALGAON) 		1817013000NRG23060420230526305 06/04/2023 KRISHINA VIJENATH KALE 1817013WL043566 KRISHINA VIJENATH KALE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077567 MR KRUSHNA VAIJANATH KALE STATE BANK OF INDIA(508548)
274 PATHRI MH-17-013-025-001/210
(CHATEPIMPALGAON) 		1817013000NRG23060420230526306 06/04/2023 PRAKASH SAKHARAM KALE 1817013WL043566 PRAKASH SAKHARAM KALE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077562 KALE PRKASH SAKHARAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
275 PATHRI MH-17-013-025-001/211
(CHATEPIMPALGAON) 		1817013000NRG23060420230526308 06/04/2023 MANIK SAKHARAM KALE 1817013WL043566 MANIK SAKHARAM KALE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077563 BHALSATRE MANIK AASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
276 PATHRI MH-17-013-025-001/4
(CHATEPIMPALGAON) 		1817013000NRG23060420230526313 06/04/2023 BABASAHEB BHAGAWAN GIRAM 1817013WL043567 BABASAHEB BHAGAWAN GIRAM 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077416 BABASAHEB BHAGWANRAO GIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
277 PATHRI MH-17-013-025-001/61
(CHATEPIMPALGAON) 		1817013000NRG23060420230526309 06/04/2023 NARAYAN NIVRUTTI KALE 1817013WL043566 NARAYAN NIVRUTTI KALE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077564 KALE NARAYAN BUJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
278 PATHRI MH-17-013-034-001/104
(ANDHAPURI) 		1817013000NRG23060420230526283 06/04/2023 AKSHAY SITARAM KOLHE 1817013WL043564 AKSHAY SITARAM KOLHE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077604 KOLHE AKSHYA RAMESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
279 PATHRI MH-17-013-034-001/104
(ANDHAPURI) 		1817013000NRG23060420230526282 06/04/2023 MINKASHI SITARAM KOLHE 1817013WL043564 MINKASHI SITARAM KOLHE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077605 KOLHE MINAKSI SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
280 PATHRI MH-17-013-039-001/297
(KANSUR) 		1817013000NRG23060420230526541 06/04/2023 sudamrao vyankatrao shinde 1817013WL043590 sudamrao vyankatrao shinde 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077337 Mr. SUDAM VANKATRAO SHINDE BANK OF MAHARASHTRA(607387)
281 PATHRI MH-17-013-039-001/383
(KANSUR) 		1817013000NRG23060420230526542 06/04/2023 TUKARAM VITTHALRAO SHINDE 1817013WL043590 TUKARAM VITTHALRAO SHINDE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077363 SHINDE TUKARAM VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
282 PATHRI MH-17-013-039-001/384
(KANSUR) 		1817013000NRG23060420230526545 06/04/2023 RAMBHAU BHAGWAT SHINDE 1817013WL043590 RAMBHAU BHAGWAT SHINDE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077381 MR RAMBHAU BHAGWAT SHINDE STATE BANK OF INDIA(508548)
283 PATHRI MH-17-013-039-001/447
(KANSUR) 		1817013000NRG23060420230526547 06/04/2023 ISHVAR DNYNOBA SHINDE 1817013WL043590 ISHVAR DNYNOBA SHINDE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077377 SHINDE ISHWAR DNANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
284 PATHRI MH-17-013-039-001/75
(KANSUR) 		1817013000NRG23060420230526551 06/04/2023 GANESH VISHWANATH SHINDE 1817013WL043590 GANESH VISHWANATH SHINDE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077365 SHINDE GANESH VISHWNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
285 PATHRI MH-17-013-040-001/525
(UAMRA) 		1817013000NRG23060420230526990 06/04/2023 SANGITA DATTA LONDHE 1817013WL043636 SANGITA DATTA LONDHE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077808 LONDHE SANGITA DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
286 PATHRI MH-17-013-045-001/110
(POHETAKLI) 		1817013000NRG23060420230526732 06/04/2023 vimal janardehan gaikwad 1817013WL043607 vimal janardehan gaikwad 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077292 GAIKWAD KAMALBAI JENARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
287 PATHRI MH-17-013-045-001/20
(POHETAKLI) 		1817013000NRG23060420230526994 06/04/2023 BHIMABAI NATHA UJAGARE 1817013WL043637 BHIMABAI NATHA UJAGARE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077300 UJGARE BHAMABAI NATHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
288 PATHRI MH-17-013-045-001/25
(POHETAKLI) 		1817013000NRG23060420230526735 06/04/2023 Kranti Babasaheb 1817013WL043608 Kranti Babasaheb 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077290 MRS KRANTI BABASAHEB UJAGARE STATE BANK OF INDIA(508548)
289 PATHRI MH-17-013-046-001/111
(GAUNDGAON) 		1817013000NRG23060420230526470 06/04/2023 INDUBAI BABURAO KHOLE 1817013WL043584 INDUBAI BABURAO KHOLE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077769 KOLHE INDUBAI BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
290 PATHRI MH-17-013-046-001/130
(GAUNDGAON) 		1817013000NRG23060420230526471 06/04/2023 ASHAMATI RAMESH KOHLE 1817013WL043584 ASHAMATI RAMESH KOHLE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077767 KOLHE ASHAMATI RAMESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
291 PATHRI MH-17-013-046-001/241
(GAUNDGAON) 		1817013000NRG23060420230526476 06/04/2023 LAHU SANTARAM KOLHE 1817013WL043584 LAHU SANTARAM KOLHE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077768 MR LAHU SANTRAM KOLHE STATE BANK OF INDIA(508548)
292 PATHRI MH-17-013-046-001/244
(GAUNDGAON) 		1817013000NRG23060420230526477 06/04/2023 RUSTUM JIJA HARKAL 1817013WL043584 RUSTUM JIJA HARKAL 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077766 HARKAL RUSTUM JIJIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
293 PATHRI MH-17-013-046-001/285
(GAUNDGAON) 		1817013000NRG23060420230526478 06/04/2023 ANIL RAMESH KOLHE 1817013WL043584 ANIL RAMESH KOLHE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077770 MR ANIL RAMESHRAO KOLHE STATE BANK OF INDIA(508548)
294 PATHRI MH-17-013-050-001/331
(KHERDA) 		1817013000NRG23060420230526594 06/04/2023 sk karim sk nurmahmad 1817013WL043594 sk karim sk nurmahmad 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077505 SHEKH KAREM SHEKH NUR MOHMAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
295 PATHRI MH-17-013-050-001/332
(KHERDA) 		1817013000NRG23060420230526595 06/04/2023 sk reshma sk sadek 1817013WL043594 sk reshma sk sadek 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077368 SHAIKH RESHMA SK SADEKH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
296 PATHRI MH-17-013-050-001/333
(KHERDA) 		1817013000NRG23060420230526596 06/04/2023 sk erfaan sk karim 1817013WL043594 sk erfaan sk karim 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077410 SHAIKH IRFAN SK KARIM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
297 PATHRI MH-17-013-050-001/408
(KHERDA) 		1817013000NRG23060420230526598 06/04/2023 shekh hasam shekh karim 1817013WL043594 shekh hasam shekh karim 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077277 SHEKH HASAM SHEKH KARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
298 PATHRI MH-17-013-050-001/408
(KHERDA) 		1817013000NRG23060420230526597 06/04/2023 shekh sakilabi shekh khaja 1817013WL043594 shekh sakilabi shekh khaja 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077287 SHAIKH SHAKILABI SHAIKH KHAJA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
299 PATHRI MH-17-013-050-001/413
(KHERDA) 		1817013000NRG23060420230526600 06/04/2023 rajeshri vinayak amle 1817013WL043594 rajeshri vinayak amle 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077599 AMLE RAJSHRI VINAYAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
300 PATHRI MH-17-013-050-001/413
(KHERDA) 		1817013000NRG23060420230526599 06/04/2023 vinayak bhausaheb amle 1817013WL043594 vinayak bhausaheb amle 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077530 AMLE VINAYAK BHAUSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
301 PATHRI MH-17-013-050-001/425
(KHERDA) 		1817013000NRG23060420230526602 06/04/2023 ASHIVINI SUDHAKAR AMALE 1817013WL043594 ASHIVINI SUDHAKAR AMALE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077584 AMALE ASHWINI SUDHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
302 PATHRI MH-17-013-050-001/425
(KHERDA) 		1817013000NRG23060420230526601 06/04/2023 SUDHAKAR DEVRAO AMALE 1817013WL043594 SUDHAKAR DEVRAO AMALE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077583 AMLE SUDHAKAR DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
303 PATHRI MH-17-013-050-001/433
(KHERDA) 		1817013000NRG23060420230526604 06/04/2023 ARJUAN TUKARAM AMALE 1817013WL043594 ARJUAN TUKARAM AMALE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077600 AMLE ARJUN TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
304 PATHRI MH-17-013-050-001/454
(KHERDA) 		1817013000NRG23060420230526609 06/04/2023 ANITA RANJAN AMLE 1817013WL043595 ANITA RANJAN AMLE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077586 Mrs. Anita Ranjanrao Amle MAHARASHTRA GRAMIN BANK(607000)
305 PATHRI MH-17-013-050-001/454
(KHERDA) 		1817013000NRG23060420230526608 06/04/2023 RANJAN RAVASAHEB AMLE 1817013WL043595 RANJAN RAVASAHEB AMLE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077417 AMLE RANJAN RAOSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
306 PATHRI MH-17-013-050-001/455
(KHERDA) 		1817013000NRG23060420230526610 06/04/2023 MADHUKAR RAVSAHEB AMLE 1817013WL043595 MADHUKAR RAVSAHEB AMLE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077383 AMLE MADHUKAR RAOSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
307 PATHRI MH-17-013-050-001/455
(KHERDA) 		1817013000NRG23060420230526611 06/04/2023 SUREKHA MADHUKAR AMLE 1817013WL043595 SUREKHA MADHUKAR AMLE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077538 AMLE SUREKHA MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
308 PATHRI MH-17-013-050-001/457
(KHERDA) 		1817013000NRG23060420230526613 06/04/2023 GANESHRAO RAVSAHEB AMLE 1817013WL043595 GANESHRAO RAVSAHEB AMLE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077386 MR GANESH RAOSAHEB AMLE STATE BANK OF INDIA(508548)
309 PATHRI MH-17-013-050-001/458
(KHERDA) 		1817013000NRG23060420230526615 06/04/2023 GOVIND GANESHARAO AMLE 1817013WL043595 GOVIND GANESHARAO AMLE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077537 MR GOVIND GANESHRAO AMALE STATE BANK OF INDIA(508548)
310 PATHRI MH-17-013-050-001/489
(KHERDA) 		1817013000NRG23060420230526606 06/04/2023 GANESH DEVRAO AAMLE 1817013WL043594 GANESH DEVRAO AAMLE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077392 AMLE GANESH DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
311 PATHRI MH-17-013-050-001/491
(KHERDA) 		1817013000NRG23060420230526607 06/04/2023 PRABHAKAR BHAUSAHEB AAMLE 1817013WL043594 PRABHAKAR BHAUSAHEB AAMLE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077518 AMLE PRBHAKAR BHAUSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
312 PATHRI MH-17-013-052-001/154
(RENAKHALI) 		1817013000NRG23060420230526974 06/04/2023 NAGORAO SANTRAM TALDE 1817013WL043635 NAGORAO SANTRAM TALDE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077471 Mr. NAGORAO SANTRAM TALDE MAHARASHTRA GRAMIN BANK(607000)
313 PATHRI MH-17-013-052-001/154
(RENAKHALI) 		1817013000NRG23060420230526975 06/04/2023 SOLOCHANA NAGARAO TALDE 1817013WL043635 SOLOCHANA NAGARAO TALDE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077486 TALDE LOCHANA NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
314 PATHRI MH-17-013-052-001/181
(RENAKHALI) 		1817013000NRG23060420230526766 06/04/2023 shivaji shamrao harkal 1817013WL043611 shivaji shamrao harkal 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077481 Mrs. SHIVAJI SHAMRAO HARKAL MAHARASHTRA GRAMIN BANK(607000)
315 PATHRI MH-17-013-052-001/182
(RENAKHALI) 		1817013000NRG23060420230526767 06/04/2023 DATTA SHRIRANG HARKAL 1817013WL043611 DATTA SHRIRANG HARKAL 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077479 DATTATRYA SHRIRANG HARKAL INDIA POST PAYMENTS BANK LIMITED(508528)
316 PATHRI MH-17-013-052-001/278
(RENAKHALI) 		1817013000NRG23060420230526769 06/04/2023 PANDHARINATH RAMBHAU HARKA 1817013WL043611 PANDHARINATH RAMBHAU HARKA 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077462 HARKAL PANDHRINATH RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
317 PATHRI MH-17-013-052-001/280
(RENAKHALI) 		1817013000NRG23060420230526754 06/04/2023 DNYANESHWAR NAMDEV HARKAL 1817013WL043610 DNYANESHWAR NAMDEV HARKAL 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077686 HARKAL DNYANESHWAR NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
318 PATHRI MH-17-013-052-001/299
(RENAKHALI) 		1817013000NRG23060420230526770 06/04/2023 TUKARAM DURAJI HARKAL 1817013WL043611 TUKARAM DURAJI HARKAL 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077467 HARKAL TUKARAM DHURAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
319 PATHRI MH-17-013-052-001/328
(RENAKHALI) 		1817013000NRG23060420230526977 06/04/2023 SHIAKH NASHIMA SHIAKH SADEKH 1817013WL043635 SHIAKH NASHIMA SHIAKH SADEKH 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077699 SK NASIMNBAI SK SADEK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
320 PATHRI MH-17-013-052-001/328
(RENAKHALI) 		1817013000NRG23060420230526976 06/04/2023 SHIAKH SADEK SHIAKH RAZAK 1817013WL043635 SHIAKH SADEK SHIAKH RAZAK 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077687 SHAIKH SADIK SHAIKH RAJAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
321 PATHRI MH-17-013-052-001/390
(RENAKHALI) 		1817013000NRG23060420230526742 06/04/2023 BHAGAWAN DEVRAO INGALE 1817013WL043609 BHAGAWAN DEVRAO INGALE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077700 INGALE BHAGAWAN DEVARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
322 PATHRI MH-17-013-052-001/390
(RENAKHALI) 		1817013000NRG23060420230526743 06/04/2023 SAVITRA BHAGAWAN INGALE 1817013WL043609 SAVITRA BHAGAWAN INGALE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077472 INGALE SAVITEA BHAVAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
323 PATHRI MH-17-013-052-001/408
(RENAKHALI) 		1817013000NRG23060420230526763 06/04/2023 UDHAV BABURAO GHODE 1817013WL043610 UDHAV BABURAO GHODE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077685 GHODE UDDHAV BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
324 PATHRI MH-17-013-052-001/441
(RENAKHALI) 		1817013000NRG23060420230526744 06/04/2023 ASHOK BHIMRAO HARKAL 1817013WL043609 ASHOK BHIMRAO HARKAL 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077463 HARKAL ASHOK BHIMARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
325 PATHRI MH-17-013-052-001/441
(RENAKHALI) 		1817013000NRG23060420230526745 06/04/2023 YAMUNA ASHOK HARKAL 1817013WL043609 YAMUNA ASHOK HARKAL 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077482 Mrs. YAMUNA ASHOK HARKAL MAHARASHTRA GRAMIN BANK(607000)
326 PATHRI MH-17-013-052-001/442
(RENAKHALI) 		1817013000NRG23060420230526746 06/04/2023 PARMESHWAR BHIMRAO HARKAL 1817013WL043609 PARMESHWAR BHIMRAO HARKAL 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077478 HARKAL PARMESHWAR BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
327 PATHRI MH-17-013-052-001/443
(RENAKHALI) 		1817013000NRG23060420230526748 06/04/2023 KUNDLIK BHIMRAU HARKAL 1817013WL043609 KUNDLIK BHIMRAU HARKAL 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077466 HARKAL KUNDLIK BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
328 PATHRI MH-17-013-052-001/444
(RENAKHALI) 		1817013000NRG23060420230526750 06/04/2023 DNYANESHWAR BHIMRAO HARKAL 1817013WL043609 DNYANESHWAR BHIMRAO HARKAL 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077480 HARKAL DNYANESHWAR BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
329 PATHRI MH-17-013-052-001/444
(RENAKHALI) 		1817013000NRG23060420230526751 06/04/2023 HARSHADA DNYANESHWAR HARKAL 1817013WL043609 HARSHADA DNYANESHWAR HARKAL 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077483 HARKAL HARSHADA DNYANESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
330 PATHRI MH-17-013-052-001/542
(RENAKHALI) 		1817013000NRG23060420230526771 06/04/2023 BHARAT DAGDOBA HARKAL 1817013WL043611 BHARAT DAGDOBA HARKAL 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077461 HARKAL BHARAT DAGDOBA VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
331 PATHRI MH-17-013-052-001/542
(RENAKHALI) 		1817013000NRG23060420230526772 06/04/2023 MIRA BHARAT HARKAL 1817013WL043611 MIRA BHARAT HARKAL 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077485 MRS MIRA BHARAT HARKAL STATE BANK OF INDIA(508548)
332 PATHRI MH-17-013-052-001/82
(RENAKHALI) 		1817013000NRG23060420230526773 06/04/2023 dahiwal viswanath devidasrao 1817013WL043611 dahiwal viswanath devidasrao 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077468 DAHIWAL VISWANATH DEVIDASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
333 PATHRI MH-17-013-052-001/84
(RENAKHALI) 		1817013000NRG23060420230526752 06/04/2023 RAMESHOR GAMAJI INGALE 1817013WL043609 RAMESHOR GAMAJI INGALE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077473 INGALE RAMESHWAR GAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
334 PATHRI MH-17-013-052-001/85
(RENAKHALI) 		1817013000NRG23060420230526753 06/04/2023 laximan Gamaji ingale 1817013WL043609 laximan Gamaji ingale 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077475 Mr. LAXMAN GAMAJI INGLE MAHARASHTRA GRAMIN BANK(607000)
335 PATHRI MH-17-013-055-001/11
(DONGARGAON) 		1817013000NRG23060420230526460 06/04/2023 BABASAHEB SAKHARAM KALE 1817013WL043583 BABASAHEB SAKHARAM KALE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077491 KALE BABASAHEB SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
336 PATHRI MH-17-013-055-001/11
(DONGARGAON) 		1817013000NRG23060420230526461 06/04/2023 DAGDU BABASAHEB KALE 1817013WL043583 DAGDU BABASAHEB KALE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077623 KALE DAGDUBAI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
337 PATHRI MH-17-013-055-001/136
(DONGARGAON) 		1817013000NRG23060420230526462 06/04/2023 TUKARAM SALIKRAM FASATE 1817013WL043583 TUKARAM SALIKRAM FASATE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077683 KASATE TUKARAM SALIKRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
338 PATHRI MH-17-013-055-001/152
(DONGARGAON) 		1817013000NRG23060420230526463 06/04/2023 GOPINATH SANTOBA FASATE 1817013WL043583 GOPINATH SANTOBA FASATE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077625 FASATE GOPINATH SANTOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
339 PATHRI MH-17-013-055-001/152
(DONGARGAON) 		1817013000NRG23060420230526464 06/04/2023 SHAKUNTALA GOPINATH FASATE 1817013WL043583 SHAKUNTALA GOPINATH FASATE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077626 FASATE SHAKUNTALA GOPINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
340 PATHRI MH-17-013-055-001/180
(DONGARGAON) 		1817013000NRG23060420230526465 06/04/2023 ATMARAM BANSHI FASATE 1817013WL043583 ATMARAM BANSHI FASATE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077703 FASATE ATMARAM BANSHI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
341 PATHRI MH-17-013-055-001/277
(DONGARGAON) 		1817013000NRG23060420230526467 06/04/2023 ASHOK UDDHAVRAO KALE 1817013WL043583 ASHOK UDDHAVRAO KALE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077704 KALE ASHOK UDHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
342 PATHRI MH-17-013-055-001/295
(DONGARGAON) 		1817013000NRG23060420230526450 06/04/2023 KASHINATH ASHROBA KALE 1817013WL043582 KASHINATH ASHROBA KALE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077665 KALE KASHINATH ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
343 PATHRI MH-17-013-055-001/296
(DONGARGAON) 		1817013000NRG23060420230526451 06/04/2023 MAHADEV SANTOBA KALE 1817013WL043582 MAHADEV SANTOBA KALE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077493 KALE MAHADEV SANTOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
344 PATHRI MH-17-013-055-001/357
(DONGARGAON) 		1817013000NRG23060420230526452 06/04/2023 RAJKANYA GORAKH KALE 1817013WL043582 RAJKANYA GORAKH KALE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077765 MS RAJKANYA GORAKH KALE STATE BANK OF INDIA(508548)
345 PATHRI MH-17-013-055-001/370
(DONGARGAON) 		1817013000NRG23060420230526453 06/04/2023 VACHIST SAKHARAM KALE 1817013WL043582 VACHIST SAKHARAM KALE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077764 KALE VACHISHT SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
346 PATHRI MH-17-013-055-001/443
(DONGARGAON) 		1817013000NRG23060420230526455 06/04/2023 HARIBHAU MUKINDARAV NAVAL 1817013WL043582 HARIBHAU MUKINDARAV NAVAL 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077662 NAWAL HARIBHAU MOKINDA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
347 PATHRI MH-17-013-055-001/443
(DONGARGAON) 		1817013000NRG23060420230526456 06/04/2023 MANGAL HARIBHAU NAVAL 1817013WL043582 MANGAL HARIBHAU NAVAL 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077663 NAVAL MANGAL HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
348 PATHRI MH-17-013-055-001/494
(DONGARGAON) 		1817013000NRG23060420230526458 06/04/2023 LATA ANIRUDHA KALE 1817013WL043582 LATA ANIRUDHA KALE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077664 MS LATA ANIRUDHDA KALE STATE BANK OF INDIA(508548)
349 PATHRI MH-17-013-055-001/52
(DONGARGAON) 		1817013000NRG23060420230526468 06/04/2023 aapasahebarao salikarrao fasate 1817013WL043583 aapasahebarao salikarrao fasate 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077698 MR AAPPASAHEB SALIKRAM FASATE STATE BANK OF INDIA(508548)
350 PATHRI MH-17-013-055-001/68
(DONGARGAON) 		1817013000NRG23060420230526459 06/04/2023 TUKARAM DOLATRAO KALE 1817013WL043582 TUKARAM DOLATRAO KALE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077619 KALE TUKARAM DAULATARAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
351 PATHRI MH-17-013-055-001/69
(DONGARGAON) 		1817013000NRG23060420230526469 06/04/2023 MAHADEV ANKUSH FASATE 1817013WL043583 MAHADEV ANKUSH FASATE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077618 MR MAHADEV ANKUSHRAO FASATE STATE BANK OF INDIA(508548)
352 PATHRI MH-17-013-056-001/118
(WARKHED) 		1817013000NRG23060420230526913 06/04/2023 bapurao digabar dhage 1817013WL043629 bapurao digabar dhage 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077420 DHAGE BAPURAO DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
353 PATHRI MH-17-013-056-001/124
(WARKHED) 		1817013000NRG23060420230526914 06/04/2023 rameshowar dhodiba dhage 1817013WL043629 rameshowar dhodiba dhage 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077326 DHAGE RAMRAO DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
354 PATHRI MH-17-013-060-001/11
(MASALA) 		1817013000NRG23060420230526667 06/04/2023 DNYANOBA ASHROBA KARE 1817013WL043602 DNYANOBA ASHROBA KARE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077746 Mr. DNYANOBA ASHROBA KARE MAHARASHTRA GRAMIN BANK(607000)
355 PATHRI MH-17-013-060-001/120
(MASALA) 		1817013000NRG23060420230526668 06/04/2023 MAHADEV INDROBA KOLEKAR 1817013WL043602 MAHADEV INDROBA KOLEKAR 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077751 KOLEKAR MAHADEV INDROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
356 PATHRI MH-17-013-060-001/142
(MASALA) 		1817013000NRG23060420230526669 06/04/2023 MANISHA RAMESHWAR KOLEKAR 1817013WL043602 MANISHA RAMESHWAR KOLEKAR 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077753 KOLEKAR MANISHA RAMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
357 PATHRI MH-17-013-060-001/26
(MASALA) 		1817013000NRG23060420230526670 06/04/2023 MACHINDR RAMBHAN KARE 1817013WL043602 MACHINDR RAMBHAN KARE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077744 KARE MACHINDRA RAYBHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
358 PATHRI MH-17-013-060-001/31
(MASALA) 		1817013000NRG23060420230526671 06/04/2023 VISHWANATH BAPURAO BEDARE 1817013WL043602 VISHWANATH BAPURAO BEDARE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077745 BEDRE VISHWANATH BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
359 PATHRI MH-17-013-060-001/33
(MASALA) 		1817013000NRG23060420230526672 06/04/2023 GEETARAM INDROBA KELAKAR 1817013WL043602 GEETARAM INDROBA KELAKAR 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077750 KOLEKAR GITARAM INDROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
360 PATHRI MH-17-013-060-001/402
(MASALA) 		1817013000NRG23060420230526673 06/04/2023 LAXMAN SHAMRAO BANAIT 1817013WL043602 LAXMAN SHAMRAO BANAIT 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077749 BANAIT LAXMAN SHYAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
361 PATHRI MH-17-013-060-001/406
(MASALA) 		1817013000NRG23060420230526674 06/04/2023 SHRIRAM RAVAN HAJARE 1817013WL043602 SHRIRAM RAVAN HAJARE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077752 SHRIRAM RAVAN HAJARE BANK OF BARODA(606985)
362 PATHRI MH-17-013-060-001/48
(MASALA) 		1817013000NRG23060420230526675 06/04/2023 KALIYAN HARIBHAU KARE 1817013WL043602 KALIYAN HARIBHAU KARE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077748 KARE KALYAN HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
363 PATHRI MH-17-013-060-001/80
(MASALA) 		1817013000NRG23060420230526677 06/04/2023 TUKARAM MAHADEV KOLEKAR 1817013WL043602 TUKARAM MAHADEV KOLEKAR 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077747 KOLEKAR TUKARAM MAHADEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
364 PATHRI MH-17-013-061-001/101
(TAKALGAVAN) 		1817013000NRG23060420230526835 06/04/2023 KISAN NAMDEV CHAVAN 1817013WL043621 KISAN NAMDEV CHAVAN 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077536 CHAVAN KISHAN NAMDEVO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
365 PATHRI MH-17-013-061-001/102
(TAKALGAVAN) 		1817013000NRG23060420230526836 06/04/2023 TUKARAM SITARAM CHAVAN 1817013WL043621 TUKARAM SITARAM CHAVAN 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077525 CHAVAN TUKARAM SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
366 PATHRI MH-17-013-061-001/118
(TAKALGAVAN) 		1817013000NRG23060420230526951 06/04/2023 KALUBAI SANJAY CHAVAN 1817013WL043633 KALUBAI SANJAY CHAVAN 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077304 MISS KALUBAI SANJAY CHAVAN STATE BANK OF INDIA(508548)
367 PATHRI MH-17-013-061-001/118
(TAKALGAVAN) 		1817013000NRG23060420230526950 06/04/2023 SANJAY LAXMAN CHAVAN 1817013WL043633 SANJAY LAXMAN CHAVAN 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077542 Mr. Sanjay Laxman Chavhan BANK OF MAHARASHTRA(607387)
368 PATHRI MH-17-013-061-001/125
(TAKALGAVAN) 		1817013000NRG23060420230526953 06/04/2023 PRAKASH SHIVAJI CHAVAN 1817013WL043633 PRAKASH SHIVAJI CHAVAN 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077578 MR PRAKASH SHIVAJI CHAVAN STATE BANK OF INDIA(508548)
369 PATHRI MH-17-013-061-001/125
(TAKALGAVAN) 		1817013000NRG23060420230526952 06/04/2023 SHIVAJI RAMA CHAVAN 1817013WL043633 SHIVAJI RAMA CHAVAN 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077513 CHAVAN SHIVAJI RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
370 PATHRI MH-17-013-061-001/131
(TAKALGAVAN) 		1817013000NRG23060420230526837 06/04/2023 JAISING CHIMAJI RATHOD 1817013WL043621 JAISING CHIMAJI RATHOD 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077540 Mr. JAISINGH CHIMAJI RATHOD BANK OF MAHARASHTRA(607387)
371 PATHRI MH-17-013-061-001/138
(TAKALGAVAN) 		1817013000NRG23060420230526838 06/04/2023 BALASAHEB RAMA CHAVAN 1817013WL043621 BALASAHEB RAMA CHAVAN 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077521 MR BALASAHEB RAMA CHAVAN STATE BANK OF INDIA(508548)
372 PATHRI MH-17-013-061-001/139
(TAKALGAVAN) 		1817013000NRG23060420230526839 06/04/2023 RAMA MEGHA RATHOD 1817013WL043621 RAMA MEGHA RATHOD 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077503 Mr. RAMRAO MEGAJI RATHOD BANK OF MAHARASHTRA(607387)
373 PATHRI MH-17-013-061-001/143
(TAKALGAVAN) 		1817013000NRG23060420230526954 06/04/2023 LAHU GOPINATH JADHAV 1817013WL043633 LAHU GOPINATH JADHAV 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077590 Mr. LAHU GOPINATH JADHAV BANK OF MAHARASHTRA(607387)
374 PATHRI MH-17-013-061-001/178
(TAKALGAVAN) 		1817013000NRG23060420230526843 06/04/2023 vinayak lixman rathod 1817013WL043622 vinayak lixman rathod 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077524 RATHOD VINAYAK LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
375 PATHRI MH-17-013-061-001/212
(TAKALGAVAN) 		1817013000NRG23060420230526955 06/04/2023 GOPINATH DASU JADHAV 1817013WL043633 GOPINATH DASU JADHAV 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077506 Mr. GOPINATH DASU JADHAV BANK OF MAHARASHTRA(607387)
376 PATHRI MH-17-013-061-001/212
(TAKALGAVAN) 		1817013000NRG23060420230526957 06/04/2023 NEHRU GOPINATH JADHAV 1817013WL043633 NEHRU GOPINATH JADHAV 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077303 JADHAV NEHARU GOPINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
377 PATHRI MH-17-013-061-001/216
(TAKALGAVAN) 		1817013000NRG23060420230526840 06/04/2023 MANIK JEMAJI RATHOD 1817013WL043621 MANIK JEMAJI RATHOD 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077507 RATHOD MANIK JEMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
378 PATHRI MH-17-013-061-001/216
(TAKALGAVAN) 		1817013000NRG23060420230526841 06/04/2023 SAGUNABAI MANIK RATHOD 1817013WL043621 SAGUNABAI MANIK RATHOD 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077522 RATHOD SAGUNA MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
379 PATHRI MH-17-013-061-001/225
(TAKALGAVAN) 		1817013000NRG23060420230526830 06/04/2023 SHOBHA SUDAM TAYNAK 1817013WL043620 SHOBHA SUDAM TAYNAK 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077566 TAYNAK SHOBHA SUDAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
380 PATHRI MH-17-013-061-001/225
(TAKALGAVAN) 		1817013000NRG23060420230526829 06/04/2023 SUDAM MANIKRAO TAYNAK 1817013WL043620 SUDAM MANIKRAO TAYNAK 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077516 TAYANAK SUDAM MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
381 PATHRI MH-17-013-061-001/285
(TAKALGAVAN) 		1817013000NRG23060420230526844 06/04/2023 HEMLA LAXIMAN RATHOD 1817013WL043622 HEMLA LAXIMAN RATHOD 00114 YESB0PDBHO1 1536 1536 Rejected 03/05/2023 A123230077523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 PATHRI MH-17-013-061-001/285
(TAKALGAVAN) 		1817013000NRG23060420230526845 06/04/2023 PARUBAI HEMLA RATHOD 1817013WL043622 PARUBAI HEMLA RATHOD 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077311 MISS PARUBAI HEMALA RATHOD STATE BANK OF INDIA(508548)
383 PATHRI MH-17-013-061-001/293
(TAKALGAVAN) 		1817013000NRG23060420230526846 06/04/2023 ACHIUT LAXIMAN RATHOD 1817013WL043622 ACHIUT LAXIMAN RATHOD 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077561 RATHOD ACHUT LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
384 PATHRI MH-17-013-061-001/301
(TAKALGAVAN) 		1817013000NRG23060420230526847 06/04/2023 RAMESHOR HEMLA RATHOD 1817013WL043622 RAMESHOR HEMLA RATHOD 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077550 RATHOD RAMESHWAR HEMLA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
385 PATHRI MH-17-013-061-001/301
(TAKALGAVAN) 		1817013000NRG23060420230526848 06/04/2023 SANGEETA RAMESHOR RATHOD 1817013WL043622 SANGEETA RAMESHOR RATHOD 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077294 RATHOD SANGITA RAMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
386 PATHRI MH-17-013-061-001/315
(TAKALGAVAN) 		1817013000NRG23060420230526832 06/04/2023 SUNIL ASHOKRAO TAYNAK 1817013WL043620 SUNIL ASHOKRAO TAYNAK 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077281 MR SUNIL ASHOK TAYNAK STATE BANK OF INDIA(508548)
387 PATHRI MH-17-013-061-001/49
(TAKALGAVAN) 		1817013000NRG23060420230526833 06/04/2023 Sangeeta Sopan Tayanak 1817013WL043620 Sangeeta Sopan Tayanak 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077411 TAYNAK SANGITA SAMPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
388 PATHRI MH-17-013-061-002/327
(TAKALGAVAN) 		1817013000NRG23060420230526842 06/04/2023 RAMRAO POMA RATHOD 1817013WL043621 RAMRAO POMA RATHOD 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077319 RATHOD RAMRAO POMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
389 PATHRI MH-17-013-061-002/341
(TAKALGAVAN) 		1817013000NRG23060420230526958 06/04/2023 Shankar Laxman chavan 1817013WL043633 Shankar Laxman chavan 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077534 Mr. SHANKAR LAXMAN CHAVAN BANK OF MAHARASHTRA(607387)
390 PATHRI MH-17-013-061-002/344
(TAKALGAVAN) 		1817013000NRG23060420230526960 06/04/2023 Lalita Santosh jadhav 1817013WL043633 Lalita Santosh jadhav 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077299 MRS LALITA SANTOSH JADHAV STATE BANK OF INDIA(508548)
391 PATHRI MH-17-013-061-002/344
(TAKALGAVAN) 		1817013000NRG23060420230526959 06/04/2023 Santosh raosaheb jadhav 1817013WL043633 Santosh raosaheb jadhav 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077280 JADHAV SANTOSH RAOSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
392 PATHRI MH-17-013-061-002/369
(TAKALGAVAN) 		1817013000NRG23060420230526850 06/04/2023 JANABAI UTTAM JADHAV 1817013WL043622 JANABAI UTTAM JADHAV 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077585 MISS JANABAI UTTAM JADHAV STATE BANK OF INDIA(508548)
393 PATHRI MH-17-013-061-002/369
(TAKALGAVAN) 		1817013000NRG23060420230526849 06/04/2023 UTTAM DASU JADHAV 1817013WL043622 UTTAM DASU JADHAV 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077520 JADHAV UTTAM DASU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
394 PATHRI MH-17-013-061-002/371
(TAKALGAVAN) 		1817013000NRG23060420230526963 06/04/2023 SAHEBRAO SANJAY CHAVAN 1817013WL043633 SAHEBRAO SANJAY CHAVAN 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077323 Mr. SAHEBRAO SANJAY CHAVAN BANK OF MAHARASHTRA(607387)
395 PATHRI MH-17-013-061-002/420
(TAKALGAVAN) 		1817013000NRG23060420230526851 06/04/2023 Sanjay Vinayak rathod 1817013WL043622 Sanjay Vinayak rathod 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077573 RATHOD SANJAY VINAYAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
396 PATHRI MH-17-013-061-002/424
(TAKALGAVAN) 		1817013000NRG23060420230526852 06/04/2023 DATTATRAY LAXMAN RATHOD 1817013WL043622 DATTATRAY LAXMAN RATHOD 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077595 RATHOD DATTA LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
397 PATHRI MH-17-013-062-001/11
(WADI) 		1817013000NRG23060420230526924 06/04/2023 KUTE PARVATI UTTAMRAO 1817013WL043630 KUTE PARVATI UTTAMRAO 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077388 KUTE PARVATI UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
398 PATHRI MH-17-013-062-001/11
(WADI) 		1817013000NRG23060420230526923 06/04/2023 KUTE UTTAM WAMANRAO 1817013WL043630 KUTE UTTAM WAMANRAO 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077387 KUTE UTTMRAO WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
399 PATHRI MH-17-013-062-001/12
(WADI) 		1817013000NRG23060420230526925 06/04/2023 KUTE SHILA KRUSHANA 1817013WL043630 KUTE SHILA KRUSHANA 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077408 KUTE SHILA KRUSHNA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
400 PATHRI MH-17-013-062-001/32
(WADI) 		1817013000NRG23060420230526928 06/04/2023 Ramkishan lakshmanrao kale 1817013WL043630 Ramkishan lakshmanrao kale 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077384 KALE RAMKISAN LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
401 PATHRI MH-17-013-062-001/366
(WADI) 		1817013000NRG23060420230526929 06/04/2023 SHARAD RAMBHAU SHINDE 1817013WL043630 SHARAD RAMBHAU SHINDE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077395 SHINDE SHARAD RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
402 PATHRI MH-17-013-062-001/45
(WADI) 		1817013000NRG23060420230526930 06/04/2023 Devidas Tulshiram Borade 1817013WL043630 Devidas Tulshiram Borade 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077405 BORADE BAMU TULSIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
403 PATHRI MH-17-013-062-001/49
(WADI) 		1817013000NRG23060420230526931 06/04/2023 ashok naryan kute 1817013WL043630 ashok naryan kute 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077568 KUTE ASHOK NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
404 PATHRI MH-17-013-062-001/49
(WADI) 		1817013000NRG23060420230526932 06/04/2023 shima ashok kute 1817013WL043630 shima ashok kute 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077315 MRS SEEMA ASHOK KUTE STATE BANK OF INDIA(508548)
405 PATHRI MH-17-013-062-001/494
(WADI) 		1817013000NRG23060420230526934 06/04/2023 DATTA KISHANRAO KUTE 1817013WL043630 DATTA KISHANRAO KUTE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077284 KUTE DATTA KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
406 PATHRI MH-17-013-062-001/494
(WADI) 		1817013000NRG23060420230526933 06/04/2023 GANGABAI KISHANRAO KUTE 1817013WL043630 GANGABAI KISHANRAO KUTE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077555 Miss. Gangabai Kishanrao Kute MAHARASHTRA GRAMIN BANK(607000)
407 PATHRI MH-17-013-062-001/494
(WADI) 		1817013000NRG23060420230526935 06/04/2023 RAMESH KISHANRAO KUTE 1817013WL043630 RAMESH KISHANRAO KUTE 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077296 Mr. RAMESH KISHANRAO KUTE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 587520 587520
408 PATHRI MH-17-013-034-001/90
(ANDHAPURI) 		1817013000NRG23060420230526290 06/04/2023 DIPALI PAWAN KOLHE 1817013WL043564 DIPALI PAWAN KOLHE 00152 HDFC0002983 1536 1536 Processed 04/05/2023 A123230077656 DIPALEE PAWAN KOLHE HDFC BANK LTD(607152)
SubTotal 1536 1536
409 PATHRI MH-17-013-006-001/408
(LONI (BK)) 		1817013000NRG23060420230526623 06/04/2023 SANTOSH LIMBAJI WAGHMARE 1817013WL043596 SANTOSH LIMBAJI WAGHMARE 00415 SBIN0003801 1536 1536 Processed 04/05/2023 A123230077724 WAGHMARE SANTOSH LIMBAJI VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
410 PATHRI MH-17-013-007-001/487
(KASAPURI) 		1817013000NRG23060420230526563 06/04/2023 SURESH DNYANOBA WANDHE 1817013WL043591 SURESH DNYANOBA WANDHE 00415 SBIN0003801 1536 1536 Processed 04/05/2023 A123230077710 MR SURESH DNYANOBA VANDHE STATE BANK OF INDIA(508548)
411 PATHRI MH-17-013-014-001/150
(SIMURGAVAN) 		1817013000NRG23060420230526788 06/04/2023 NIKHIL DIGAMBAR UGALE 1817013WL043614 NIKHIL DIGAMBAR UGALE 00415 SBIN0003801 1536 1536 Processed 04/05/2023 A123230077812 UGLE NIKHIL DIGAMBERRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
412 PATHRI MH-17-013-014-001/151
(SIMURGAVAN) 		1817013000NRG23060420230526789 06/04/2023 VISHNU RAMRAO UGALE 1817013WL043614 VISHNU RAMRAO UGALE 00415 SBIN0003801 1536 1536 Processed 04/05/2023 A123230077617 MR VISHNU RAMRAO UGALE STATE BANK OF INDIA(508548)
413 PATHRI MH-17-013-014-001/156
(SIMURGAVAN) 		1817013000NRG23060420230526796 06/04/2023 MUKTIRAM DADARAO UGALE 1817013WL043615 MUKTIRAM DADARAO UGALE 00415 SBIN0003801 1536 1536 Processed 04/05/2023 A123230077679 UGLE MUKTIRAM DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
414 PATHRI MH-17-013-014-001/183
(SIMURGAVAN) 		1817013000NRG23060420230526797 06/04/2023 NAVNATH RAMA UGLE 1817013WL043615 NAVNATH RAMA UGLE 00415 SBIN0003801 1536 1536 Rejected 03/05/2023 A123230077634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 PATHRI MH-17-013-014-001/184
(SIMURGAVAN) 		1817013000NRG23060420230526792 06/04/2023 BHAGIRATH SHESHERAO UGLE 1817013WL043614 BHAGIRATH SHESHERAO UGLE 00415 SBIN0003801 1536 1536 Processed 04/05/2023 A123230077602 UGLE BHAGIRTH SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
416 PATHRI MH-17-013-014-001/185
(SIMURGAVAN) 		1817013000NRG23060420230526793 06/04/2023 NAVNATH DADARAO UGLE 1817013WL043614 NAVNATH DADARAO UGLE 00415 SBIN0003801 1536 1536 Processed 04/05/2023 A123230077603 MR NAVNATH DADARAO UGALE STATE BANK OF INDIA(508548)
417 PATHRI MH-17-013-014-001/185
(SIMURGAVAN) 		1817013000NRG23060420230526794 06/04/2023 RAIBAI NAVNATH UGLE 1817013WL043614 RAIBAI NAVNATH UGLE 00415 SBIN0003801 1536 1536 Processed 04/05/2023 A123230077669 MRS RAHIBAI NAVNATH UGALE STATE BANK OF INDIA(508548)
418 PATHRI MH-17-013-014-001/186
(SIMURGAVAN) 		1817013000NRG23060420230526798 06/04/2023 KASHINATH MALOJI UGLE 1817013WL043615 KASHINATH MALOJI UGLE 00415 SBIN0003801 1536 1536 Processed 04/05/2023 A123230077631 MR KASHINATH MALOJI UGALE STATE BANK OF INDIA(508548)
419 PATHRI MH-17-013-014-001/200
(SIMURGAVAN) 		1817013000NRG23060420230526800 06/04/2023 SHINDU RAJKUMAR UGALE 1817013WL043615 SHINDU RAJKUMAR UGALE 00415 SBIN0003801 1536 1536 Processed 04/05/2023 A123230077633 MRS SINDHU RAJKUMAR UGALE STATE BANK OF INDIA(508548)
420 PATHRI MH-17-013-014-001/201
(SIMURGAVAN) 		1817013000NRG23060420230526802 06/04/2023 SUNITA PRAMESHOR UGALE 1817013WL043615 SUNITA PRAMESHOR UGALE 00415 SBIN0003801 1536 1536 Processed 04/05/2023 A123230077632 UGALE SUNITA PARMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
421 PATHRI MH-17-013-014-001/323
(SIMURGAVAN) 		1817013000NRG23060420230526826 06/04/2023 VISHNU SHIVAJI UGALE 1817013WL043619 VISHNU SHIVAJI UGALE 00415 SBIN0003801 1536 1536 Processed 04/05/2023 A123230077655 MR VISHNU SHIVAJIRAO UGALE STATE BANK OF INDIA(508548)
422 PATHRI MH-17-013-017-001/222
(PATHARGAVAN (KH)) 		1817013000NRG23060420230526691 06/04/2023 DILIP VITTHAL BHOSALE 1817013WL043603 DILIP VITTHAL BHOSALE 00415 SBIN0003801 1536 1536 Processed 04/05/2023 A123230077736 MR DILIP VITTHALRAO BHOSALE STATE BANK OF INDIA(508548)
423 PATHRI MH-17-013-022-001/228
(JI.WADI) 		1817013000NRG23060420230526516 06/04/2023 DNYANESHWAR TUKARAM DHARME 1817013WL043588 DNYANESHWAR TUKARAM DHARME 00415 SBIN0003801 1536 1536 Processed 04/05/2023 A123230077649 DHARME DNYANESHWAR TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
424 PATHRI MH-17-013-022-001/237
(JI.WADI) 		1817013000NRG23060420230526503 06/04/2023 ANSIRAM ANNASAHEB KHAMKAR 1817013WL043587 ANSIRAM ANNASAHEB KHAMKAR 00415 SBIN0003801 1536 1536 Processed 04/05/2023 A123230077620 MR ANSIRAM ANNASAHEB KHAMKAR STATE BANK OF INDIA(508548)
425 PATHRI MH-17-013-022-001/240
(JI.WADI) 		1817013000NRG23060420230526505 06/04/2023 MAHADEV SHESHERAO MORE 1817013WL043587 MAHADEV SHESHERAO MORE 00415 SBIN0003801 1536 1536 Processed 04/05/2023 A123230077811 MR MAHADEV SHESHERAO MORE STATE BANK OF INDIA(508548)
426 PATHRI MH-17-013-022-001/245
(JI.WADI) 		1817013000NRG23060420230526522 06/04/2023 AVDHUT TUKARAM DHARME 1817013WL043588 AVDHUT TUKARAM DHARME 00415 SBIN0003801 1536 1536 Processed 04/05/2023 A123230077650 MR AUDHUT TUKARAM DHARME STATE BANK OF INDIA(508548)
427 PATHRI MH-17-013-022-001/245
(JI.WADI) 		1817013000NRG23060420230526521 06/04/2023 TUKARAM 1817013WL043588 TUKARAM 00415 SBIN0003801 1536 1536 Processed 04/05/2023 A123230077651 MR TUKARAM BHAURAV DHARME STATE BANK OF INDIA(508548)
428 PATHRI MH-17-013-022-001/270
(JI.WADI) 		1817013000NRG23060420230526524 06/04/2023 BHARAT DADARAO MAHADIK 1817013WL043588 BHARAT DADARAO MAHADIK 00415 SBIN0003801 1536 1536 Processed 04/05/2023 A123230077653 MAHADIK BHARAT DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
429 PATHRI MH-17-013-022-001/270
(JI.WADI) 		1817013000NRG23060420230526523 06/04/2023 KASHIBAI DADARAO MAHADIK 1817013WL043588 KASHIBAI DADARAO MAHADIK 00415 SBIN0003801 1536 1536 Processed 04/05/2023 A123230077652 MAHADIK KASHIBAI DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
430 PATHRI MH-17-013-022-001/320
(JI.WADI) 		1817013000NRG23060420230526525 06/04/2023 GOVIND SOPAN BHAYGUDE 1817013WL043588 GOVIND SOPAN BHAYGUDE 00415 SBIN0003801 1536 1536 Processed 04/05/2023 A123230077701 MR GOVIND ASARAM BHAYGUDE STATE BANK OF INDIA(508548)
431 PATHRI MH-17-013-022-001/326
(JI.WADI) 		1817013000NRG23060420230526533 06/04/2023 LAXMAN DASHRATH JADHAV 1817013WL043589 LAXMAN DASHRATH JADHAV 00415 SBIN0003801 1536 1536 Processed 04/05/2023 A123230077627 MR LAXMAN DASHRATH JADHAV STATE BANK OF INDIA(508548)
432 PATHRI MH-17-013-022-001/341
(JI.WADI) 		1817013000NRG23060420230526512 06/04/2023 ASARAM SHESHERAO MORE 1817013WL043587 ASARAM SHESHERAO MORE 00415 SBIN0003801 1536 1536 Processed 04/05/2023 A123230077814 MORE ASSARAM SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
433 PATHRI MH-17-013-022-001/341
(JI.WADI) 		1817013000NRG23060420230526513 06/04/2023 MAHANANDA ASARAM MORE 1817013WL043587 MAHANANDA ASARAM MORE 00415 SBIN0003801 1536 1536 Processed 04/05/2023 A123230077815 MORE MAHANANDA ASHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
434 PATHRI MH-17-013-022-001/347
(JI.WADI) 		1817013000NRG23060420230526514 06/04/2023 GOVIND MAHADEV MORE 1817013WL043587 GOVIND MAHADEV MORE 00415 SBIN0003801 1536 1536 Processed 04/05/2023 A123230077813 MASTER GOVIND MAHADEV MORE MINOR STATE BANK OF INDIA(508548)
435 PATHRI MH-17-013-022-001/361
(JI.WADI) 		1817013000NRG23060420230526540 06/04/2023 DNYANESHWAR SHIVAJI SURYAWANSHI 1817013WL043589 DNYANESHWAR SHIVAJI SURYAWANSHI 00415 SBIN0003801 1536 1536 Processed 04/05/2023 A123230077775 MR DNYANESHWAR SHIVAJI SURYAWANSHI STATE BANK OF INDIA(508548)
436 PATHRI MH-17-013-023-001/312
(DEVEGAON) 		1817013000NRG23060420230526366 06/04/2023 MAHADEV DIGAMBAR GALBE 1817013WL043572 MAHADEV DIGAMBAR GALBE 00415 SBIN0003801 1536 1536 Processed 04/05/2023 A123230077695 GALBE MAHADEV DIGAMBER THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
437 PATHRI MH-17-013-023-001/519
(DEVEGAON) 		1817013000NRG23060420230526323 06/04/2023 GANESH BABASAHEB GALABE 1817013WL043568 GANESH BABASAHEB GALABE 00415 SBIN0003801 1536 1536 Processed 04/05/2023 A123230077723 GALBE GANESH BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
438 PATHRI MH-17-013-037-001/107
(TURA) 		1817013000NRG23060420230526853 06/04/2023 LAXMAN 1817013WL043623 LAXMAN 00415 SBIN0003801 1536 1536 Processed 04/05/2023 A123230077682 GAIKWAD LAXMAN DYENOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
439 PATHRI MH-17-013-037-001/142
(TURA) 		1817013000NRG23060420230526857 06/04/2023 ARJUN GANPATRAO DHANE 1817013WL043623 ARJUN GANPATRAO DHANE 00415 SBIN0003801 1536 1536 Processed 04/05/2023 A123230077624 DHANE ARJUN GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
440 PATHRI MH-17-013-037-001/222
(TURA) 		1817013000NRG23060420230526862 06/04/2023 PRALAD NAMDEVRAO DHANE 1817013WL043623 PRALAD NAMDEVRAO DHANE 00415 SBIN0003801 1536 1536 Processed 04/05/2023 A123230077621 MR PRALHAD NAMDEV DHANE STATE BANK OF INDIA(508548)
441 PATHRI MH-17-013-045-001/42
(POHETAKLI) 		1817013000NRG23060420230526733 06/04/2023 bhavana raju gaikwad 1817013WL043607 bhavana raju gaikwad 00415 SBIN0003801 1536 1536 Processed 04/05/2023 A123230077773 MS BHAWANA RAJARAM GONGE STATE BANK OF INDIA(508548)
442 PATHRI MH-17-013-045-001/465
(POHETAKLI) 		1817013000NRG23060420230526734 06/04/2023 MEENA SHAMRAO BAGAL 1817013WL043607 MEENA SHAMRAO BAGAL 00415 SBIN0003801 1536 1536 Processed 04/05/2023 A123230077776 MRS MINA SHAMRAO BAGAL STATE BANK OF INDIA(508548)
443 PATHRI MH-17-013-045-001/470
(POHETAKLI) 		1817013000NRG23060420230526736 06/04/2023 BALASAHEB RAMBHAU GAIKWAD 1817013WL043608 BALASAHEB RAMBHAU GAIKWAD 00415 SBIN0003801 1536 1536 Processed 04/05/2023 A123230077786 MR BALASAHEB RAMBHAU GAIKWAD STATE BANK OF INDIA(508548)
444 PATHRI MH-17-013-045-001/60
(POHETAKLI) 		1817013000NRG23060420230526737 06/04/2023 GAIKWAD RAMBHAU WAMAN 1817013WL043608 GAIKWAD RAMBHAU WAMAN 00415 SBIN0003801 1536 1536 Processed 04/05/2023 A123230077787 MR RAMBHAU VAMAN GAYAKWAD STATE BANK OF INDIA(508548)
445 PATHRI MH-17-013-045-001/60
(POHETAKLI) 		1817013000NRG23060420230526738 06/04/2023 SEETA RAMBHAU GAIKWAD 1817013WL043608 SEETA RAMBHAU GAIKWAD 00415 SBIN0003801 1536 1536 Processed 04/05/2023 A123230077785 MRS SEETABAI RAMBHAU GAIKAWAD STATE BANK OF INDIA(508548)
446 PATHRI MH-17-013-045-001/68
(POHETAKLI) 		1817013000NRG23060420230526739 06/04/2023 LAXMAN WAMAN GAIKWAD 1817013WL043608 LAXMAN WAMAN GAIKWAD 00415 SBIN0003801 1536 1536 Processed 04/05/2023 A123230077810 MR LAXMAN WAQMAN GAIKWAD STATE BANK OF INDIA(508548)
447 PATHRI MH-17-013-046-001/198
(GAUNDGAON) 		1817013000NRG23060420230526473 06/04/2023 UMESH RAMESH KOLHE 1817013WL043584 UMESH RAMESH KOLHE 00415 SBIN0003801 1536 1536 Processed 04/05/2023 A123230077774 MR UMESH RAMESH KOLHE STATE BANK OF INDIA(508548)
448 PATHRI MH-17-013-047-001/67
(SAROLA BK) 		1817013000NRG23060420230526775 06/04/2023 GULAB PUNJARAM KASAB 1817013WL043612 GULAB PUNJARAM KASAB 00415 SBIN0003801 1536 1536 Processed 04/05/2023 A123230077816 MR GULAB PUNJARAM KASAB STATE BANK OF INDIA(508548)
449 PATHRI MH-17-013-047-001/67
(SAROLA BK) 		1817013000NRG23060420230526776 06/04/2023 VANDANA GULAB KASAB 1817013WL043612 VANDANA GULAB KASAB 00415 SBIN0003801 1536 1536 Processed 04/05/2023 A123230077818 MRS VANDANA GULAB KASAB STATE BANK OF INDIA(508548)
450 PATHRI MH-17-013-050-001/433
(KHERDA) 		1817013000NRG23060420230526605 06/04/2023 RAMESHOR ARJUAN AMALE 1817013WL043594 RAMESHOR ARJUAN AMALE 00415 SBIN0003801 1536 1536 Processed 04/05/2023 A123230077622 AMLE RAMESHWAR ARJUN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
451 PATHRI MH-17-013-061-001/103
(TAKALGAVAN) 		1817013000NRG23060420230526949 06/04/2023 PRAKASH GULABRAO CHAVAN 1817013WL043633 PRAKASH GULABRAO CHAVAN 00415 SBIN0003801 1536 1536 Processed 04/05/2023 A123230077654 MR PRAKASH GULABRAO CHAVAN STATE BANK OF INDIA(508548)
452 PATHRI MH-17-013-062-001/31
(WADI) 		1817013000NRG23060420230526927 06/04/2023 Vithhalrao Vamanrao Kute 1817013WL043630 Vithhalrao Vamanrao Kute 00415 SBIN0003801 1536 1536 Processed 04/05/2023 A123230077693 KUTE VITTHALRAO WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 67584 67584
453 PATHRI MH-17-013-006-001/221
(LONI (BK)) 		1817013000NRG23060420230526622 06/04/2023 kailas chagan chavan 1817013WL043596 kailas chagan chavan 00415 SBIN0020373 1536 1536 Processed 04/05/2023 A123230077742 CHAVAN KAYLASH CHAGAN PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
454 PATHRI MH-17-013-007-001/232
(KASAPURI) 		1817013000NRG23060420230526584 06/04/2023 VITTHAL GANGADHAR GAIKWAD 1817013WL043593 VITTHAL GANGADHAR GAIKWAD 00415 SBIN0020373 1536 1536 Processed 04/05/2023 A123230077821 MR VITTHAL GANGADHAR GAIKWAD STATE BANK OF INDIA(508548)
455 PATHRI MH-17-013-007-001/256
(KASAPURI) 		1817013000NRG23060420230526553 06/04/2023 VISHWNATH KISAN KULTHE 1817013WL043591 VISHWNATH KISAN KULTHE 00415 SBIN0020373 1536 1536 Processed 04/05/2023 A123230077714 MS VISHWANATH KISHAN KILTHE STATE BANK OF INDIA(508548)
456 PATHRI MH-17-013-007-001/275
(KASAPURI) 		1817013000NRG23060420230526556 06/04/2023 KANOPATRA KISHAN KULTHE 1817013WL043591 KANOPATRA KISHAN KULTHE 00415 SBIN0020373 1536 1536 Processed 04/05/2023 A123230077758 MS KANHOPATRA KISHAN KULTHE STATE BANK OF INDIA(508548)
457 PATHRI MH-17-013-007-001/275
(KASAPURI) 		1817013000NRG23060420230526557 06/04/2023 RAGHUNATH KISHAN KULTHE 1817013WL043591 RAGHUNATH KISHAN KULTHE 00415 SBIN0020373 1536 1536 Processed 04/05/2023 A123230077712 MR RAGHUNATH KISHAN KULTHE STATE BANK OF INDIA(508548)
458 PATHRI MH-17-013-007-001/292
(KASAPURI) 		1817013000NRG23060420230526571 06/04/2023 FAIMUNNA MASUDKHAN PATHAN 1817013WL043592 FAIMUNNA MASUDKHAN PATHAN 00415 SBIN0020373 1536 1536 Processed 04/05/2023 A123230077798 MRS FAIMUMABAI MASUD KHAN PATHAN STATE BANK OF INDIA(508548)
459 PATHRI MH-17-013-007-001/292
(KASAPURI) 		1817013000NRG23060420230526570 06/04/2023 MASUDKHAN MEHMUDKHAN PATHAN 1817013WL043592 MASUDKHAN MEHMUDKHAN PATHAN 00415 SBIN0020373 1536 1536 Processed 04/05/2023 A123230077696 PATHAN MASUDKHAN MAHMOODKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
460 PATHRI MH-17-013-007-001/322
(KASAPURI) 		1817013000NRG23060420230526560 06/04/2023 VARDAVANI DNYNOBA GATE 1817013WL043591 VARDAVANI DNYNOBA GATE 00415 SBIN0020373 1536 1536 Processed 04/05/2023 A123230077715 MISS VRUNDAWANI DNYANOBA GATE STATE BANK OF INDIA(508548)
461 PATHRI MH-17-013-007-001/555
(KASAPURI) 		1817013000NRG23060420230526565 06/04/2023 NILAWANTI LAXMAN TEHARE 1817013WL043591 NILAWANTI LAXMAN TEHARE 00415 SBIN0020373 1536 1536 Processed 04/05/2023 A123230077713 MRS NILAVANTI LAXMAN TEHARE STATE BANK OF INDIA(508548)
462 PATHRI MH-17-013-007-001/94
(KASAPURI) 		1817013000NRG23060420230526579 06/04/2023 SATTAR USAMANKHA PATHAN 1817013WL043592 SATTAR USAMANKHA PATHAN 00415 SBIN0020373 1536 1536 Processed 04/05/2023 A123230077666 MR PATHAN SATTAR USMANKHAN STATE BANK OF INDIA(508548)
463 PATHRI MH-17-013-014-001/103
(SIMURGAVAN) 		1817013000NRG23060420230526795 06/04/2023 Datta Khetre 1817013WL043615 Datta Khetre 00415 SBIN0020373 1536 1536 Processed 04/05/2023 A123230077738 Mr. Datta Sopan Khetre MAHARASHTRA GRAMIN BANK(607000)
464 PATHRI MH-17-013-014-001/165
(SIMURGAVAN) 		1817013000NRG23060420230526812 06/04/2023 BALIRAM MAROTI UGALE 1817013WL043617 BALIRAM MAROTI UGALE 00415 SBIN0020373 1536 1536 Processed 04/05/2023 A123230077637 UGALE BALIRAM MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
465 PATHRI MH-17-013-014-001/200
(SIMURGAVAN) 		1817013000NRG23060420230526801 06/04/2023 KILAS RAJKUMAR UGALE 1817013WL043615 KILAS RAJKUMAR UGALE 00415 SBIN0020373 1536 1536 Processed 04/05/2023 A123230077635 UGLE KAILASH RAJKUMAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
466 PATHRI MH-17-013-017-001/11
(PATHARGAVAN (KH)) 		1817013000NRG23060420230526693 06/04/2023 SURESH MAHADEV DHAGE 1817013WL043604 SURESH MAHADEV DHAGE 00415 SBIN0020373 1536 1536 Processed 04/05/2023 A123230077676 DHAGE SURESH MAHADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
467 PATHRI MH-17-013-017-001/113
(PATHARGAVAN (KH)) 		1817013000NRG23060420230526678 06/04/2023 SANJEEVINI BABASAHEB 1817013WL043603 SANJEEVINI BABASAHEB 00415 SBIN0020373 1536 1536 Processed 04/05/2023 A123230077667 BHOSALE SANJIVANI BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
468 PATHRI MH-17-013-017-001/153
(PATHARGAVAN (KH)) 		1817013000NRG23060420230526708 06/04/2023 BABAN GANPATRAO GARAD 1817013WL043605 BABAN GANPATRAO GARAD 00415 SBIN0020373 1536 1536 Processed 04/05/2023 A123230077616 GARAD BABAN GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
469 PATHRI MH-17-013-017-001/163
(PATHARGAVAN (KH)) 		1817013000NRG23060420230526680 06/04/2023 ASARAM MUNJABHAU KOLHE 1817013WL043603 ASARAM MUNJABHAU KOLHE 00415 SBIN0020373 1536 1536 Processed 04/05/2023 A123230077740 MR ASARAM MUNJAJI KOLHE STATE BANK OF INDIA(508548)
470 PATHRI MH-17-013-017-001/163
(PATHARGAVAN (KH)) 		1817013000NRG23060420230526683 06/04/2023 PARMESHWAR ASARAM KOLHE 1817013WL043603 PARMESHWAR ASARAM KOLHE 00415 SBIN0020373 1536 1536 Processed 04/05/2023 A123230077739 KOLHE PARAMESHWAR ASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
471 PATHRI MH-17-013-017-001/163
(PATHARGAVAN (KH)) 		1817013000NRG23060420230526682 06/04/2023 SOMESHWAR ASARAM KOLHE 1817013WL043603 SOMESHWAR ASARAM KOLHE 00415 SBIN0020373 1536 1536 Processed 04/05/2023 A123230077677 MR SOMESWAR ASARAM KOLHE STATE BANK OF INDIA(508548)
472 PATHRI MH-17-013-017-001/199
(PATHARGAVAN (KH)) 		1817013000NRG23060420230526696 06/04/2023 RAVI VINAYAK BHOSLE 1817013WL043604 RAVI VINAYAK BHOSLE 00415 SBIN0020373 1536 1536 Processed 04/05/2023 A123230077674 RAVI VINAYAK BHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
473 PATHRI MH-17-013-017-001/214
(PATHARGAVAN (KH)) 		1817013000NRG23060420230526698 06/04/2023 MADLASA SANTRAM BHOSALE 1817013WL043604 MADLASA SANTRAM BHOSALE 00415 SBIN0020373 1536 1536 Processed 04/05/2023 A123230077657 BHOSALE MADULYA SANTRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
474 PATHRI MH-17-013-017-001/214
(PATHARGAVAN (KH)) 		1817013000NRG23060420230526697 06/04/2023 SANTRAM BALABHAU BHOSALE 1817013WL043604 SANTRAM BALABHAU BHOSALE 00415 SBIN0020373 1536 1536 Processed 04/05/2023 A123230077658 BHOSALE SANTRAM BALABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
475 PATHRI MH-17-013-017-001/226
(PATHARGAVAN (KH)) 		1817013000NRG23060420230526700 06/04/2023 RAMPRASAD RAOSAHEB BHOSALE 1817013WL043604 RAMPRASAD RAOSAHEB BHOSALE 00415 SBIN0020373 1536 1536 Processed 04/05/2023 A123230077824 BHOSALE RAMPARSAD RAVASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
476 PATHRI MH-17-013-017-001/4
(PATHARGAVAN (KH)) 		1817013000NRG23060420230526703 06/04/2023 VISHIVBAR DIGAMBAR BHOSALE 1817013WL043604 VISHIVBAR DIGAMBAR BHOSALE 00415 SBIN0020373 1536 1536 Processed 04/05/2023 A123230077825 BHOSLE VISHWAMBAR DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
477 PATHRI MH-17-013-017-001/69
(PATHARGAVAN (KH)) 		1817013000NRG23060420230526730 06/04/2023 NARAYAN SITARAM JAGDALE 1817013WL043606 NARAYAN SITARAM JAGDALE 00415 SBIN0020373 1536 1536 Processed 04/05/2023 A123230077675 MR NARAYAN SITARAM JAGDARE STATE BANK OF INDIA(508548)
478 PATHRI MH-17-013-017-001/70
(PATHARGAVAN (KH)) 		1817013000NRG23060420230526717 06/04/2023 ANJIRAM DNYNOBA JAGDALE 1817013WL043605 ANJIRAM DNYNOBA JAGDALE 00415 SBIN0020373 1536 1536 Processed 04/05/2023 A123230077611 JAGDALE ANJIRAM DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
479 PATHRI MH-17-013-023-001/148
(DEVEGAON) 		1817013000NRG23060420230526375 06/04/2023 DIGAMBAR VISHWANATH GALBE 1817013WL043573 DIGAMBAR VISHWANATH GALBE 00415 SBIN0020373 1536 1536 Processed 04/05/2023 A123230077694 GALBE DIGAMBER VISHAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
480 PATHRI MH-17-013-023-001/187
(DEVEGAON) 		1817013000NRG23060420230526317 06/04/2023 G B GALBE 1817013WL043568 G B GALBE 00415 SBIN0020373 1536 1536 Processed 04/05/2023 A123230077610 GALBE GORAKHNATH BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
481 PATHRI MH-17-013-023-001/215
(DEVEGAON) 		1817013000NRG23060420230526363 06/04/2023 MUKTIRAM BALIRAM GALBE 1817013WL043572 MUKTIRAM BALIRAM GALBE 00415 SBIN0020373 1536 1536 Processed 04/05/2023 A123230077719 MR GALBE MUKTIRAM BALIRAM STATE BANK OF INDIA(508548)
482 PATHRI MH-17-013-023-001/313
(DEVEGAON) 		1817013000NRG23060420230526367 06/04/2023 RAMA DIGAMBAR GALBE 1817013WL043572 RAMA DIGAMBAR GALBE 00415 SBIN0020373 1536 1536 Processed 04/05/2023 A123230077607 GALBE RAMA DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
483 PATHRI MH-17-013-023-001/356
(DEVEGAON) 		1817013000NRG23060420230526397 06/04/2023 JANA SONAJI GALBE 1817013WL043574 JANA SONAJI GALBE 00415 SBIN0020373 1536 1536 Processed 04/05/2023 A123230077702 JANA SONAJI GALBE INDUSIND BANK(607189)
484 PATHRI MH-17-013-023-001/356
(DEVEGAON) 		1817013000NRG23060420230526415 06/04/2023 SONAJI TULSHIRAM GALBE 1817013WL043575 SONAJI TULSHIRAM GALBE 00415 SBIN0020373 1536 1536 Processed 04/05/2023 A123230077670 MR SONAJI TULASIRAM GALBE STATE BANK OF INDIA(508548)
485 PATHRI MH-17-013-023-001/422
(DEVEGAON) 		1817013000NRG23060420230526357 06/04/2023 PRADHUM VISHVNATH MARDE 1817013WL043571 PRADHUM VISHVNATH MARDE 00415 SBIN0020373 1536 1536 Processed 04/05/2023 A123230077777 MR PRADHUM VISHWANATH MARDE STATE BANK OF INDIA(508548)
486 PATHRI MH-17-013-023-001/441
(DEVEGAON) 		1817013000NRG23060420230526326 06/04/2023 SEEMA PANDURANG GALBE 1817013WL043569 SEEMA PANDURANG GALBE 00415 SBIN0020373 1536 1536 Processed 04/05/2023 A123230077681 MRS SEEMA PANDURANG GALBE STATE BANK OF INDIA(508548)
487 PATHRI MH-17-013-023-001/486
(DEVEGAON) 		1817013000NRG23060420230526382 06/04/2023 BALAJI RANGANATH MARDE 1817013WL043573 BALAJI RANGANATH MARDE 00415 SBIN0020373 1536 1536 Processed 04/05/2023 A123230077689 MARDE BALAJI RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
488 PATHRI MH-17-013-023-001/488
(DEVEGAON) 		1817013000NRG23060420230526327 06/04/2023 EKANATH VITAHALRAO GALBE 1817013WL043569 EKANATH VITAHALRAO GALBE 00415 SBIN0020373 1536 1536 Processed 04/05/2023 A123230077609 GALBE EAKNATH VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
489 PATHRI MH-17-013-023-001/488
(DEVEGAON) 		1817013000NRG23060420230526328 06/04/2023 SUDARASHAN VITHALRAO GALBE 1817013WL043569 SUDARASHAN VITHALRAO GALBE 00415 SBIN0020373 1536 1536 Processed 04/05/2023 A123230077608 MR SUDARSHAN VITTHALRAO GALBE STATE BANK OF INDIA(508548)
490 PATHRI MH-17-013-023-001/542
(DEVEGAON) 		1817013000NRG23060420230526339 06/04/2023 GOVIND SOMESHWAR GALBE 1817013WL043570 GOVIND SOMESHWAR GALBE 00415 SBIN0020373 1536 1536 Processed 04/05/2023 A123230077613 MR GOVIND SOMESHWAR GALBE STATE BANK OF INDIA(508548)
491 PATHRI MH-17-013-023-001/618
(DEVEGAON) 		1817013000NRG23060420230526427 06/04/2023 ASHOK RANGNATH LALZARE 1817013WL043577 ASHOK RANGNATH LALZARE 00415 SBIN0020373 1536 1536 Processed 04/05/2023 A123230077823 MR ASHOK RANGNATH LALJHARE STATE BANK OF INDIA(508548)
492 PATHRI MH-17-013-023-001/641
(DEVEGAON) 		1817013000NRG23060420230526359 06/04/2023 ALKA DNYANESHWAR GALBE 1817013WL043571 ALKA DNYANESHWAR GALBE 00415 SBIN0020373 1536 1536 Processed 04/05/2023 A123230077630 MRS ULKA DNYANOSHWAR GALABE STATE BANK OF INDIA(508548)
493 PATHRI MH-17-013-023-001/677
(DEVEGAON) 		1817013000NRG23060420230526342 06/04/2023 GULAB ACHYUTRAO GALBE 1817013WL043570 GULAB ACHYUTRAO GALBE 00415 SBIN0020373 1536 1536 Processed 04/05/2023 A123230077659 GALABE GULAB ACHUTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
494 PATHRI MH-17-013-023-001/684
(DEVEGAON) 		1817013000NRG23060420230526344 06/04/2023 SHYAM NARAYNRAO GALBE 1817013WL043570 SHYAM NARAYNRAO GALBE 00415 SBIN0020373 1536 1536 Processed 04/05/2023 A123230077660 MR SHYAM NARAYANRAO GALBE STATE BANK OF INDIA(508548)
495 PATHRI MH-17-013-023-001/704
(DEVEGAON) 		1817013000NRG23060420230526387 06/04/2023 RUKHMIN VITTHAL GALBE 1817013WL043573 RUKHMIN VITTHAL GALBE 00415 SBIN0020373 1536 1536 Processed 04/05/2023 A123230077783 MRS RUKMIN VITTHAL GALBE STATE BANK OF INDIA(508548)
496 PATHRI MH-17-013-025-001/34
(CHATEPIMPALGAON) 		1817013000NRG23060420230526312 06/04/2023 TUKARAM SHYAMRAO JAGTAP 1817013WL043567 TUKARAM SHYAMRAO JAGTAP 00415 SBIN0020373 1536 1536 Processed 04/05/2023 A123230077826 MRS TUKARAM SHAMRAO JAGTAP STATE BANK OF INDIA(508548)
497 PATHRI MH-17-013-040-001/525
(UAMRA) 		1817013000NRG23060420230526989 06/04/2023 DATTA VAIJNATH LONDHE 1817013WL043636 DATTA VAIJNATH LONDHE 00415 SBIN0020373 1536 1536 Processed 04/05/2023 A123230077822 MR DATTA VAIJNATH LONDHE STATE BANK OF INDIA(508548)
498 PATHRI MH-17-013-040-001/525
(UAMRA) 		1817013000NRG23060420230526991 06/04/2023 GOVIND DATTA LONDHE 1817013WL043636 GOVIND DATTA LONDHE 00415 SBIN0020373 1536 1536 Processed 04/05/2023 A123230077817 MR GOVIND DATTA LONDHE STATE BANK OF INDIA(508548)
499 PATHRI MH-17-013-046-001/190
(GAUNDGAON) 		1817013000NRG23060420230526472 06/04/2023 VANDANA UMESH KOLHE 1817013WL043584 VANDANA UMESH KOLHE 00415 SBIN0020373 1536 1536 Processed 04/05/2023 A123230077819 MRS VANDANA UMESH KOLHE STATE BANK OF INDIA(508548)
500 PATHRI MH-17-013-046-001/200
(GAUNDGAON) 		1817013000NRG23060420230526475 06/04/2023 ANURADHA SHANKAR KOLHE 1817013WL043584 ANURADHA SHANKAR KOLHE 00415 SBIN0020373 1536 1536 Processed 04/05/2023 A123230077778 MRS ANURADHA SHANKAR KOLHE STATE BANK OF INDIA(508548)
501 PATHRI MH-17-013-046-001/46
(GAUNDGAON) 		1817013000NRG23060420230526479 06/04/2023 BHARAT 1817013WL043584 BHARAT 00415 SBIN0020373 1536 1536 Processed 04/05/2023 A123230077697 KOLHE BHARAT BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
502 PATHRI MH-17-013-046-001/46
(GAUNDGAON) 		1817013000NRG23060420230526480 06/04/2023 magal 1817013WL043584 magal 00415 SBIN0020373 1536 1536 Processed 04/05/2023 A123230077671 KOLHE MAGALBAI BHARAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
503 PATHRI MH-17-013-046-001/47
(GAUNDGAON) 		1817013000NRG23060420230526481 06/04/2023 P B KOLHE 1817013WL043584 P B KOLHE 00415 SBIN0020373 1536 1536 Processed 04/05/2023 A123230077672 MR PANDURANG BABURAO KOLHE STATE BANK OF INDIA(508548)
504 PATHRI MH-17-013-046-001/47
(GAUNDGAON) 		1817013000NRG23060420230526482 06/04/2023 S P KOLHE 1817013WL043584 S P KOLHE 00415 SBIN0020373 1536 1536 Processed 04/05/2023 A123230077673 KOLHE SHIVAKANYA PADURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
505 PATHRI MH-17-013-050-001/428
(KHERDA) 		1817013000NRG23060420230526603 06/04/2023 SACHIN BHAGAWANRAO AMALE 1817013WL043594 SACHIN BHAGAWANRAO AMALE 00415 SBIN0020373 1536 1536 Processed 04/05/2023 A123230077612 AMLE SACHIN BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
506 PATHRI MH-17-013-060-001/78
(MASALA) 		1817013000NRG23060420230526676 06/04/2023 RAGHUNATH KEDARI KOLEKAR 1817013WL043602 RAGHUNATH KEDARI KOLEKAR 00415 SBIN0020373 1536 1536 Processed 04/05/2023 A123230077757 MR RAGHUNATH KEDARNATH KOLEKAR STATE BANK OF INDIA(508548)
507 PATHRI MH-17-013-062-001/108
(WADI) 		1817013000NRG23060420230526922 06/04/2023 dasarat narayan kute 1817013WL043630 dasarat narayan kute 00415 SBIN0020373 1536 1536 Processed 04/05/2023 A123230077615 KUTE DASHRTH NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 84480 84480
508 PATHRI MH-17-013-006-001/354
(LONI (BK)) 		1817013000NRG23060420230526894 06/04/2023 sataybhama ratan suryavanshi 1817013WL043627 sataybhama ratan suryavanshi 00736 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077688 SURYVANSHI SATYABHAMA RATANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
509 PATHRI MH-17-013-006-001/36
(LONI (BK)) 		1817013000NRG23060420230526946 06/04/2023 SHANKAR RUMAJI KAMBALE 1817013WL043632 SHANKAR RUMAJI KAMBALE 00736 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077456 MR SHANKAR RUMAJI KAMBLE STATE BANK OF INDIA(508548)
510 PATHRI MH-17-013-006-001/364
(LONI (BK)) 		1817013000NRG23060420230526940 06/04/2023 REKHA SOMNATH DHARME 1817013WL043631 REKHA SOMNATH DHARME 00736 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077449 REKHA SOMNATH DHARME INDIA POST PAYMENTS BANK LIMITED(508528)
511 PATHRI MH-17-013-007-001/326
(KASAPURI) 		1817013000NRG23060420230526586 06/04/2023 MINAKSHI DILIPRAO KOLHE 1817013WL043593 MINAKSHI DILIPRAO KOLHE 00736 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077805 KOLHE MINAKSHI DILIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
512 PATHRI MH-17-013-007-001/328
(KASAPURI) 		1817013000NRG23060420230526588 06/04/2023 GEETANJALI DATTA KOLHE 1817013WL043593 GEETANJALI DATTA KOLHE 00736 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077804 KOLHE GITANJALI DATA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
513 PATHRI MH-17-013-007-001/483
(KASAPURI) 		1817013000NRG23060420230526561 06/04/2023 SHIVAJI MAROTI KHAMKAR 1817013WL043591 SHIVAJI MAROTI KHAMKAR 00736 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077741 KHAMKAR SHIVAJI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
514 PATHRI MH-17-013-014-001/13
(SIMURGAVAN) 		1817013000NRG23060420230526811 06/04/2023 raghunath sakharam bobde 1817013WL043617 raghunath sakharam bobde 00736 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077508 BAOBDE RGHUNATH SKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
515 PATHRI MH-17-013-014-001/205
(SIMURGAVAN) 		1817013000NRG23060420230526815 06/04/2023 REKHA RATNAKAR UGALE 1817013WL043617 REKHA RATNAKAR UGALE 00736 YESB0PDBHO1 1536 1536 Rejected 03/05/2023 A123230077302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 PATHRI MH-17-013-023-001/40
(DEVEGAON) 		1817013000NRG23060420230526999 06/04/2023 KISAN SHRIRANG DHAGE 1817013WL043639 KISAN SHRIRANG DHAGE 00736 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077318 DHAGE KISAN SHRIRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
517 PATHRI MH-17-013-040-001/432
(UAMRA) 		1817013000NRG23060420230526988 06/04/2023 YOGESH DNYANOBA KOLHE 1817013WL043636 YOGESH DNYANOBA KOLHE 00736 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077806 Mr. Yogesh Dnyanoba Kolhe BANK OF MAHARASHTRA(607387)
518 PATHRI MH-17-013-040-001/525
(UAMRA) 		1817013000NRG23060420230526992 06/04/2023 GITA DATTA LONDHE 1817013WL043636 GITA DATTA LONDHE 00736 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077807 LONDHE GITA DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
519 PATHRI MH-17-013-045-001/20
(POHETAKLI) 		1817013000NRG23060420230526995 06/04/2023 JALINDAR NATHA UJAGARE 1817013WL043637 JALINDAR NATHA UJAGARE 00736 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077314 Mr. JALINDHAR NATHRAO UJAGARE BANK OF MAHARASHTRA(607387)
520 PATHRI MH-17-013-045-001/20
(POHETAKLI) 		1817013000NRG23060420230526993 06/04/2023 natha ujgare 1817013WL043637 natha ujgare 00736 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077404 Mr. Natha Gynaji Ujgare BANK OF MAHARASHTRA(607387)
521 PATHRI MH-17-013-047-001/209
(SAROLA BK) 		1817013000NRG23060420230526774 06/04/2023 MAYAWATI RATAN TUPSAMUDRE 1817013WL043612 MAYAWATI RATAN TUPSAMUDRE 00736 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077297 TUPSAMINDRE MAYAVATI RATAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
522 PATHRI MH-17-013-052-001/134
(RENAKHALI) 		1817013000NRG23060420230526973 06/04/2023 syed razzakh syed rashid 1817013WL043635 syed razzakh syed rashid 00736 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077464 SD RAJAK SD RASHID THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
523 PATHRI MH-17-013-052-001/367
(RENAKHALI) 		1817013000NRG23060420230526978 06/04/2023 GORKH BHAGAWANRAO HARKAL 1817013WL043635 GORKH BHAGAWANRAO HARKAL 00736 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077469 HARKAL GORKH BHAGAWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
524 PATHRI MH-17-013-052-001/367
(RENAKHALI) 		1817013000NRG23060420230526979 06/04/2023 JANABAI GORKH HARKAL 1817013WL043635 JANABAI GORKH HARKAL 00736 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077484 Mrs. Janabai Gorakhnath Harkal MAHARASHTRA GRAMIN BANK(607000)
525 PATHRI MH-17-013-052-001/510
(RENAKHALI) 		1817013000NRG23060420230526981 06/04/2023 SANNA BEGUM SHAIKH MAUJID 1817013WL043635 SANNA BEGUM SHAIKH MAUJID 00736 YESB0PDBHO1 1536 1536 Rejected 03/05/2023 A123230077487 Account closed
526 PATHRI MH-17-013-052-001/510
(RENAKHALI) 		1817013000NRG23060420230526980 06/04/2023 SHAIKH MAUJID SHAIKH RASHID 1817013WL043635 SHAIKH MAUJID SHAIKH RASHID 00736 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077476 SHK MAIJOODH SHK RASHIDH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
527 PATHRI MH-17-013-052-001/670
(RENAKHALI) 		1817013000NRG23060420230526982 06/04/2023 SHAIKH AYYUB SHAIKH ISAK 1817013WL043635 SHAIKH AYYUB SHAIKH ISAK 00736 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077474 Mr. Shaikh Ayyub Shaikh Isak MAHARASHTRA GRAMIN BANK(607000)
528 PATHRI MH-17-013-052-001/670
(RENAKHALI) 		1817013000NRG23060420230526983 06/04/2023 SHAIKH MAHEBUBBI SHAIKH AYYUB 1817013WL043635 SHAIKH MAHEBUBBI SHAIKH AYYUB 00736 YESB0PDBHO1 1536 1536 Rejected 03/05/2023 A123230077488 Account closed
529 PATHRI MH-17-013-052-001/92
(RENAKHALI) 		1817013000NRG23060420230526984 06/04/2023 syed mahmood rashid 1817013WL043635 syed mahmood rashid 00736 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077465 SD MAHMUD SD RASHID THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
530 PATHRI MH-17-013-052-001/92
(RENAKHALI) 		1817013000NRG23060420230526985 06/04/2023 syed parven syed mahmood 1817013WL043635 syed parven syed mahmood 00736 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077470 Mrs. PARVEENBI MAHEMUD SHAIKH MAHARASHTRA GRAMIN BANK(607000)
531 PATHRI MH-17-013-052-001/990
(RENAKHALI) 		1817013000NRG23060420230526986 06/04/2023 SHAIKH SIDDIQUI SHAIKH SADEK 1817013WL043635 SHAIKH SIDDIQUI SHAIKH SADEK 00736 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077477 SK SIDDIKI SK SADEK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
532 PATHRI MH-17-013-061-001/212
(TAKALGAVAN) 		1817013000NRG23060420230526956 06/04/2023 ANKUSH GOPINATH JADHAV 1817013WL043633 ANKUSH GOPINATH JADHAV 00736 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077589 JADHAV ANKUSH GOPINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
533 PATHRI MH-17-013-061-002/348
(TAKALGAVAN) 		1817013000NRG23060420230526962 06/04/2023 SANGITA VASANT JADHAV 1817013WL043633 SANGITA VASANT JADHAV 00736 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077546 MRS SANGITA VASANT JADHAV STATE BANK OF INDIA(508548)
534 PATHRI MH-17-013-061-002/348
(TAKALGAVAN) 		1817013000NRG23060420230526961 06/04/2023 VASANT UMAJI JADHAV 1817013WL043633 VASANT UMAJI JADHAV 00736 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077324 JADHAV VASANT UMAJI VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
535 PATHRI MH-17-013-062-001/645
(WADI) 		1817013000NRG23060420230526936 06/04/2023 ASHOK ATMARAM KUTE 1817013WL043630 ASHOK ATMARAM KUTE 00736 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230077547 KUTE ASHOK ATMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 43008 43008
536 PATHRI MH-17-013-050-001/456
(KHERDA) 		1817013000NRG23060420230526612 06/04/2023 MATHURA BABASAHEB AMLE 1817013WL043595 MATHURA BABASAHEB AMLE 1143 MAHG0004216 1536 1536 Processed 04/05/2023 A123230077717 AMLE MATHURA BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
537 PATHRI MH-17-013-050-001/457
(KHERDA) 		1817013000NRG23060420230526614 06/04/2023 MANKARNA GANESHARAO AMLE 1817013WL043595 MANKARNA GANESHARAO AMLE 1143 MAHG0004216 1536 1536 Processed 04/05/2023 A123230077718 AMLE MANKARNA GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
538 PATHRI MH-17-013-050-001/458
(KHERDA) 		1817013000NRG23060420230526616 06/04/2023 SEEMA GOVINDRAO AMLE 1817013WL043595 SEEMA GOVINDRAO AMLE 1143 MAHG0004216 1536 1536 Processed 04/05/2023 A123230077716 AMLE SEEMA GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
539 PATHRI MH-17-013-052-001/182
(RENAKHALI) 		1817013000NRG23060420230526768 06/04/2023 RANJA DATTA HARKAL 1817013WL043611 RANJA DATTA HARKAL 1143 MAHG0004216 1536 1536 Processed 04/05/2023 A123230077827 MRS RANJNA DATTA HARKAL STATE BANK OF INDIA(508548)
540 PATHRI MH-17-013-052-001/319
(RENAKHALI) 		1817013000NRG23060420230526741 06/04/2023 KHALEDABI NISAR SHAIKH 1817013WL043609 KHALEDABI NISAR SHAIKH 1143 MAHG0004216 1536 1536 Processed 04/05/2023 A123230077691 Mr. KHALEDABI NISAR SHAIKH MAHARASHTRA GRAMIN BANK(607000)
541 PATHRI MH-17-013-052-001/319
(RENAKHALI) 		1817013000NRG23060420230526740 06/04/2023 NISAR RAZZAK SHAIKH 1817013WL043609 NISAR RAZZAK SHAIKH 1143 MAHG0004216 1536 1536 Processed 04/05/2023 A123230077692 SHAIKH NISAR SHAIKH RAJJAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
542 PATHRI MH-17-013-052-001/324
(RENAKHALI) 		1817013000NRG23060420230526755 06/04/2023 ANITA BANSHI HARKAL 1817013WL043610 ANITA BANSHI HARKAL 1143 MAHG0004216 1536 1536 Processed 04/05/2023 A123230077763 Mrs. ANITA BANSHI HARKAL MAHARASHTRA GRAMIN BANK(607000)
543 PATHRI MH-17-013-052-001/325
(RENAKHALI) 		1817013000NRG23060420230526756 06/04/2023 SUBHASH MUKTIIRAM HARKAL 1817013WL043610 SUBHASH MUKTIIRAM HARKAL 1143 MAHG0004216 1536 1536 Processed 04/05/2023 A123230077614 HARKAL SUBHASH MUKTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
544 PATHRI MH-17-013-052-001/325
(RENAKHALI) 		1817013000NRG23060420230526757 06/04/2023 USHA SUBHASH HARKAL 1817013WL043610 USHA SUBHASH HARKAL 1143 MAHG0004216 1536 1536 Processed 04/05/2023 A123230077722 Mrs. USHA SUBHASH HARKAL MAHARASHTRA GRAMIN BANK(607000)
545 PATHRI MH-17-013-052-001/361
(RENAKHALI) 		1817013000NRG23060420230526758 06/04/2023 ANANT MADHUKAR HARKAL 1817013WL043610 ANANT MADHUKAR HARKAL 1143 MAHG0004216 1536 1536 Processed 04/05/2023 A123230077680 HARKLA ANTA MADUKR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
546 PATHRI MH-17-013-052-001/362
(RENAKHALI) 		1817013000NRG23060420230526759 06/04/2023 MADHUKAR SAKHARAM HARKAL 1817013WL043610 MADHUKAR SAKHARAM HARKAL 1143 MAHG0004216 1536 1536 Processed 04/05/2023 A123230077721 Mr. MADHUKAR SAKHARAM HARKAL MAHARASHTRA GRAMIN BANK(607000)
547 PATHRI MH-17-013-052-001/362
(RENAKHALI) 		1817013000NRG23060420230526760 06/04/2023 RUKHAMIN MADHUKAR HARKAL 1817013WL043610 RUKHAMIN MADHUKAR HARKAL 1143 MAHG0004216 1536 1536 Processed 04/05/2023 A123230077760 Mrs. RUKMIN MADHUKAR HARKAL MAHARASHTRA GRAMIN BANK(607000)
548 PATHRI MH-17-013-052-001/391
(RENAKHALI) 		1817013000NRG23060420230526762 06/04/2023 ASHVINI NAMDEV HARKAL 1817013WL043610 ASHVINI NAMDEV HARKAL 1143 MAHG0004216 1536 1536 Processed 04/05/2023 A123230077720 HARKLA AASHVINI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
549 PATHRI MH-17-013-052-001/391
(RENAKHALI) 		1817013000NRG23060420230526761 06/04/2023 NAMDEV DNYNESHOR HARKAL 1817013WL043610 NAMDEV DNYNESHOR HARKAL 1143 MAHG0004216 1536 1536 Processed 04/05/2023 A123230077759 HARKLA NAMDEVA DANYESHR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
550 PATHRI MH-17-013-052-001/442
(RENAKHALI) 		1817013000NRG23060420230526747 06/04/2023 SANGITA PARMESHWAR HARKAL 1817013WL043609 SANGITA PARMESHWAR HARKAL 1143 MAHG0004216 1536 1536 Processed 04/05/2023 A123230077784 Mrs. Sangita Parmeshwar Harkal MAHARASHTRA GRAMIN BANK(607000)
551 PATHRI MH-17-013-052-001/978
(RENAKHALI) 		1817013000NRG23060420230526764 06/04/2023 Laxman Muktiramaji Harkal 1817013WL043610 Laxman Muktiramaji Harkal 1143 MAHG0004216 1536 1536 Processed 04/05/2023 A123230077762 HARKAL LAXMAN MUKTIRAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
552 PATHRI MH-17-013-052-001/979
(RENAKHALI) 		1817013000NRG23060420230526765 06/04/2023 Ashok Radhakishan Harkal 1817013WL043610 Ashok Radhakishan Harkal 1143 MAHG0004216 1536 1536 Processed 04/05/2023 A123230077761 HARKAL ASHOK RADHKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
553 PATHRI MH-17-013-062-001/12
(WADI) 		1817013000NRG23060420230526926 06/04/2023 KRUSHNA UTTAMRAO KUTE 1817013WL043630 KRUSHNA UTTAMRAO KUTE 1143 MAHG0004216 1536 1536 Processed 04/05/2023 A123230077828 Mr. Krushna Uttamrao Kute MAHARASHTRA GRAMIN BANK(607000)
SubTotal 27648 27648
Total 846848 846848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHRI MH1817013999_060423APB_FTO_4255 Bank of Maharastra MAHB0000103 PARBHANI 1536
2 PATHRI MH1817013999_060423APB_FTO_4255 Bank of Maharastra MAHB0000727 PATHARI 3072
3 PATHRI MH1817013999_060423APB_FTO_4255 Bank of Maharastra MAHB0000770 PATHRI 30464
4 PATHRI MH1817013999_060423APB_FTO_4255 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 587520
5 PATHRI MH1817013999_060423APB_FTO_4255 HDFC Bank HDFC0002983 MANJLEGAON 1536
6 PATHRI MH1817013999_060423APB_FTO_4255 State Bank of India SBIN0003801 PATHRI 67584
7 PATHRI MH1817013999_060423APB_FTO_4255 State Bank of India SBIN0020373 PATRI ADB 84480
8 PATHRI MH1817013999_060423APB_FTO_4255 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 43008
9 PATHRI MH1817013999_060423APB_FTO_4255 Maharashtra Gramin Bank MAHG0004216 PATHRI 27648

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