Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:39:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817013999_180723APB_FTO_120135
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATHRI MH-17-013-039-001/12
(KANSUR) 		1817013000NRG24180720230198985 18/07/2023 neeta shrimant hivarkar 1817013WL011658 neeta shrimant hivarkar 00051 MAHB0000727 1638 1638 Processed 28/07/2023 A208230051153 Mrs. Neeta Shrimant Hivarkar BANK OF MAHARASHTRA(607387)
2 PATHRI MH-17-013-039-001/12
(KANSUR) 		1817013000NRG24180720230198984 18/07/2023 shrimant goroba hivarkar 1817013WL011658 shrimant goroba hivarkar 00051 MAHB0000727 1638 1638 Processed 28/07/2023 A208230051192 Mr. SRIMANT GOROBA HIVARAKAR BANK OF MAHARASHTRA(607387)
3 PATHRI MH-17-013-039-001/383
(KANSUR) 		1817013000NRG24180720230198966 18/07/2023 Anil Tukaram Shinde 1817013WL011656 Anil Tukaram Shinde 00051 MAHB0000727 1638 1638 Processed 28/07/2023 A208230051147 Mr. Anil Tukaram Shinde BANK OF MAHARASHTRA(607387)
4 PATHRI MH-17-013-039-001/652
(KANSUR) 		1817013000NRG24180720230198973 18/07/2023 Munja Bharat shinde 1817013WL011656 Munja Bharat shinde 00051 MAHB0000727 1638 1638 Processed 28/07/2023 A208230051150 Mr. MUNJA BAHART SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
5 PATHRI MH-17-013-009-001/121
(BABHLGAON) 		1817013000NRG24180720230198583 18/07/2023 SHARDA SAKHARAM 1817013WL011641 SHARDA SAKHARAM 00051 MAHB0000770 1638 1638 Processed 28/07/2023 A208230051151 Mr. Sharda Sakharam Lavhale BANK OF MAHARASHTRA(607387)
6 PATHRI MH-17-013-009-001/441
(BABHLGAON) 		1817013000NRG24180720230198597 18/07/2023 KHAUAM HASAN SHIAKH 1817013WL011641 KHAUAM HASAN SHIAKH 00051 MAHB0000770 1638 1638 Processed 28/07/2023 A208230051193 Mr. KHAYYUM HASAN SHAIKH BANK OF MAHARASHTRA(607387)
7 PATHRI MH-17-013-009-001/576
(BABHLGAON) 		1817013000NRG24180720230198599 18/07/2023 RANGANATH YADA AVAHAD 1817013WL011641 RANGANATH YADA AVAHAD 00051 MAHB0000770 1638 1638 Processed 29/07/2023 A208230051285 RANGANATH YDA AVAD INDIA POST PAYMENTS BANK LIMITED(508528)
8 PATHRI MH-17-013-009-001/618
(BABHLGAON) 		1817013000NRG24180720230198601 18/07/2023 DNYNESHOR MAHADEV SOGE 1817013WL011641 DNYNESHOR MAHADEV SOGE 00051 MAHB0000770 1638 1638 Processed 28/07/2023 A208230051148 SOGE DYNESHWAR MAHADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 PATHRI MH-17-013-017-001/194
(PATHARGAVAN (KH)) 		1817013000NRG24180720230198825 18/07/2023 VISHANU SHRIRANG KOHLE 1817013WL011650 VISHANU SHRIRANG KOHLE 00051 MAHB0000770 1638 1638 Processed 28/07/2023 A208230051152 MR VISHNU SRIRANG KOLHE STATE BANK OF INDIA(508548)
10 PATHRI MH-17-013-034-001/35
(ANDHAPURI) 		1817013000NRG24180720230198581 18/07/2023 DHARMARAJ MUNJABHAU PAWAN 1817013WL011640 DHARMARAJ MUNJABHAU PAWAN 00051 MAHB0000770 1638 1638 Processed 28/07/2023 A208230051154 Mr. DHARMARAJ MUNJABHAU PAWAR BANK OF MAHARASHTRA(607387)
11 PATHRI MH-17-013-039-001/223
(KANSUR) 		1817013000NRG24180720230198986 18/07/2023 JANARDHAN KISHANBUWA BHARTI 1817013WL011658 JANARDHAN KISHANBUWA BHARTI 00051 MAHB0000770 1638 1638 Processed 28/07/2023 A208230051190 MR JANARADHAN KISHAN BHARTI STATE BANK OF INDIA(508548)
12 PATHRI MH-17-013-039-001/591
(KANSUR) 		1817013000NRG24180720230198987 18/07/2023 ASHOK VAIJNATH PAUL 1817013WL011658 ASHOK VAIJNATH PAUL 00051 MAHB0000770 1638 1638 Processed 28/07/2023 A208230051194 Mr. ASHOK VAIJANATH PAUL BANK OF MAHARASHTRA(607387)
13 PATHRI MH-17-013-039-001/644
(KANSUR) 		1817013000NRG24180720230198972 18/07/2023 SATISH RAMLING THALKARI 1817013WL011656 SATISH RAMLING THALKARI 00051 MAHB0000770 1638 1638 Processed 28/07/2023 A208230051191 THALKARI SANTOSH RAMLINGH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 PATHRI MH-17-013-061-001/208
(TAKALGAVAN) 		1817013000NRG24180720230198949 18/07/2023 DNYANOBA UMAJI JADHAV 1817013WL011655 DNYANOBA UMAJI JADHAV 00051 MAHB0000770 1638 1638 Processed 28/07/2023 A208230051189 JADHAV DNYANOBA UMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 PATHRI MH-17-013-061-001/307
(TAKALGAVAN) 		1817013000NRG24180720230199217 18/07/2023 MUKTABAI KASHINATHRAO MAHIPAL 1817013WL011670 MUKTABAI KASHINATHRAO MAHIPAL 00051 MAHB0000770 1638 1638 Processed 28/07/2023 A208230051155 MAHIPAL MUKTABAI KASHINATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 PATHRI MH-17-013-061-001/307
(TAKALGAVAN) 		1817013000NRG24180720230199219 18/07/2023 SHOBHA KASHINATHRAO MAHIPAL 1817013WL011670 SHOBHA KASHINATHRAO MAHIPAL 00051 MAHB0000770 1638 1638 Processed 29/07/2023 A208230051149 SHOBHA KASHINATHRAO MAHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19656 19656
17 PATHRI MH-17-013-007-001/18
(KASAPURI) 		1817013000NRG24180720230198740 18/07/2023 K M PATHAN 1817013WL011646 K M PATHAN 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050927 MR KHADIRKHAN MAHBOOBKHAN PATHAN STATE BANK OF INDIA(508548)
18 PATHRI MH-17-013-007-001/18
(KASAPURI) 		1817013000NRG24180720230198741 18/07/2023 slimabi kadirkha pathan 1817013WL011646 slimabi kadirkha pathan 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051258 MISS SALIMABI KADIRKHA PATHAN STATE BANK OF INDIA(508548)
19 PATHRI MH-17-013-007-001/256
(KASAPURI) 		1817013000NRG24180720230198742 18/07/2023 GOVIND KISAN KULTHE 1817013WL011646 GOVIND KISAN KULTHE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051227 KULTHE GOVIND KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 PATHRI MH-17-013-007-001/256
(KASAPURI) 		1817013000NRG24180720230198744 18/07/2023 SHIVKANYA KISAN KULTHE 1817013WL011646 SHIVKANYA KISAN KULTHE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050949 MS SHIVKANYA VISHVANATH KULTHE STATE BANK OF INDIA(508548)
21 PATHRI MH-17-013-007-001/275
(KASAPURI) 		1817013000NRG24180720230198745 18/07/2023 KISHAN BAKARAM KULTHE 1817013WL011646 KISHAN BAKARAM KULTHE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050924 KULTHE kishan bakaram THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 PATHRI MH-17-013-007-001/275
(KASAPURI) 		1817013000NRG24180720230198748 18/07/2023 PRIYANKA RAGHUNATH KULTHE 1817013WL011646 PRIYANKA RAGHUNATH KULTHE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050948 MS PRIYANKA RAGHUNATH KULTHE STATE BANK OF INDIA(508548)
23 PATHRI MH-17-013-007-001/291
(KASAPURI) 		1817013000NRG24180720230198749 18/07/2023 SAHEBKHAN SHABIRKHAN PATHAN 1817013WL011646 SAHEBKHAN SHABIRKHAN PATHAN 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051255 PATHAN SAHEB KHA SHABIR KHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 PATHRI MH-17-013-007-001/294
(KASAPURI) 		1817013000NRG24180720230198753 18/07/2023 SHABIRKHAN UMARKHAN PATHAN 1817013WL011646 SHABIRKHAN UMARKHAN PATHAN 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051256 PATHAN SHABBIR UMARKHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 PATHRI MH-17-013-007-001/322
(KASAPURI) 		1817013000NRG24180720230198755 18/07/2023 DNYNOBA RANGANATH GATE 1817013WL011646 DNYNOBA RANGANATH GATE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050998 MR DNYANOBA RANGNATH GATE STATE BANK OF INDIA(508548)
26 PATHRI MH-17-013-007-001/359
(KASAPURI) 		1817013000NRG24180720230198757 18/07/2023 SHIAKH JAINU SHIAKH CHAND 1817013WL011646 SHIAKH JAINU SHIAKH CHAND 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051254 MR SK JAINU SK CHAND STATE BANK OF INDIA(508548)
27 PATHRI MH-17-013-007-001/359
(KASAPURI) 		1817013000NRG24180720230198758 18/07/2023 SHIAKH SARDARBI SHIAKH JAINU 1817013WL011646 SHIAKH SARDARBI SHIAKH JAINU 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051257 MS SARDARBI JAINU SHAIKH STATE BANK OF INDIA(508548)
28 PATHRI MH-17-013-007-001/483
(KASAPURI) 		1817013000NRG24180720230198760 18/07/2023 MIRA SHIVAJI KHAMKAR 1817013WL011646 MIRA SHIVAJI KHAMKAR 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051240 MS MIRA SHIVAJI KHAMKAR STATE BANK OF INDIA(508548)
29 PATHRI MH-17-013-007-001/555
(KASAPURI) 		1817013000NRG24180720230198762 18/07/2023 LAXMAN RAJARAM TEHARE 1817013WL011646 LAXMAN RAJARAM TEHARE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050950 TEHARE LAXMAN RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 PATHRI MH-17-013-007-001/717
(KASAPURI) 		1817013000NRG24180720230198765 18/07/2023 SAFURA ANJUM ANWAR SHAIKH 1817013WL011646 SAFURA ANJUM ANWAR SHAIKH 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050954 SHEKH SAFURA ANWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 PATHRI MH-17-013-007-001/94
(KASAPURI) 		1817013000NRG24180720230198766 18/07/2023 TAMIZABI SATTAR KHAN 1817013WL011646 TAMIZABI SATTAR KHAN 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050962 MRS TAMIJBI SATTAR KHAN PATHAN STATE BANK OF INDIA(508548)
32 PATHRI MH-17-013-009-001/127
(BABHLGAON) 		1817013000NRG24180720230198584 18/07/2023 YADA GANGADHAR GIRAM 1817013WL011641 YADA GANGADHAR GIRAM 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051198 GIRAM YADA GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 PATHRI MH-17-013-009-001/147
(BABHLGAON) 		1817013000NRG24180720230198586 18/07/2023 Shila Vitthal Giram 1817013WL011641 Shila Vitthal Giram 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051244 GIRAM SHILA VITTAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 PATHRI MH-17-013-009-001/147
(BABHLGAON) 		1817013000NRG24180720230198585 18/07/2023 Vitthal Bansidhar Giram 1817013WL011641 Vitthal Bansidhar Giram 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051245 GIRAM VITHAL BANSIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 PATHRI MH-17-013-009-001/157
(BABHLGAON) 		1817013000NRG24180720230198587 18/07/2023 RAMRAO GANGADHARRAO GIRAM 1817013WL011641 RAMRAO GANGADHARRAO GIRAM 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050903 GIRAM RAMA GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 PATHRI MH-17-013-009-001/167
(BABHLGAON) 		1817013000NRG24180720230198588 18/07/2023 BALASAHEB RAMKISHAN BOCHARE 1817013WL011641 BALASAHEB RAMKISHAN BOCHARE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050902 Mr. BALASAHEB RAMKISHAN BOCHRE BANK OF MAHARASHTRA(607387)
37 PATHRI MH-17-013-009-001/236
(BABHLGAON) 		1817013000NRG24180720230198593 18/07/2023 RADHA SHIVLING LINGAYAT 1817013WL011641 RADHA SHIVLING LINGAYAT 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051264 LIGAYAT RADHA SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 PATHRI MH-17-013-009-001/53
(BABHLGAON) 		1817013000NRG24180720230198598 18/07/2023 MEERA RAOSAHEB JADHAV 1817013WL011641 MEERA RAOSAHEB JADHAV 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050901 JADHAV MEERA RAVOSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 PATHRI MH-17-013-009-001/785
(BABHLGAON) 		1817013000NRG24180720230198604 18/07/2023 MADHU MAROTI KSHIRSAGAR 1817013WL011641 MADHU MAROTI KSHIRSAGAR 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051296 Mr. Madhu Maroti Kshirsagar BANK OF MAHARASHTRA(607387)
40 PATHRI MH-17-013-017-001/102
(PATHARGAVAN (KH)) 		1817013000NRG24180720230198794 18/07/2023 SAKHUBAI TUKARAM 1817013WL011650 SAKHUBAI TUKARAM 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050951 BHOSLE SAKHUBAI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 PATHRI MH-17-013-017-001/107
(PATHARGAVAN (KH)) 		1817013000NRG24180720230198795 18/07/2023 RAHUL VASANT SHINDE 1817013WL011650 RAHUL VASANT SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050956 MR RAHUL VASANTRAO SHINDE STATE BANK OF INDIA(508548)
42 PATHRI MH-17-013-017-001/11
(PATHARGAVAN (KH)) 		1817013000NRG24180720230198797 18/07/2023 anusya mahadev 1817013WL011650 anusya mahadev 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050958 MRS ANUSAYA SURESH DHAGE STATE BANK OF INDIA(508548)
43 PATHRI MH-17-013-017-001/121
(PATHARGAVAN (KH)) 		1817013000NRG24180720230198800 18/07/2023 INDRAJEET U K 1817013WL011650 INDRAJEET U K 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050918 MR INDRAJIT UTTAMRAO KOLHE STATE BANK OF INDIA(508548)
44 PATHRI MH-17-013-017-001/156
(PATHARGAVAN (KH)) 		1817013000NRG24180720230198802 18/07/2023 DATTA RAMBHAU BHOSALE 1817013WL011650 DATTA RAMBHAU BHOSALE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051206 BHOSALE DATTA RANBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 PATHRI MH-17-013-017-001/156
(PATHARGAVAN (KH)) 		1817013000NRG24180720230198803 18/07/2023 Vilas datta bhosale 1817013WL011650 Vilas datta bhosale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051277 Mr. VIKAS DATTA BHOSLE BANK OF MAHARASHTRA(607387)
46 PATHRI MH-17-013-017-001/163
(PATHARGAVAN (KH)) 		1817013000NRG24180720230198805 18/07/2023 SHOBHA ASARAM KOLHE 1817013WL011650 SHOBHA ASARAM KOLHE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051233 KOLHE SHOBHA ASSARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 PATHRI MH-17-013-017-001/165
(PATHARGAVAN (KH)) 		1817013000NRG24180720230198808 18/07/2023 shideshwar dhuraji 1817013WL011650 shideshwar dhuraji 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050939 KOLHE SIDHESHWAR DHURAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 PATHRI MH-17-013-017-001/169
(PATHARGAVAN (KH)) 		1817013000NRG24180720230198809 18/07/2023 BALIRAM SHYAMRAO KOLHE 1817013WL011650 BALIRAM SHYAMRAO KOLHE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050925 KOSTE BALIRAM SHAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 PATHRI MH-17-013-017-001/169
(PATHARGAVAN (KH)) 		1817013000NRG24180720230198810 18/07/2023 MEERA BALIRAM KOLHE 1817013WL011650 MEERA BALIRAM KOLHE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051234 KOLHE MEERA BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
50 PATHRI MH-17-013-017-001/17
(PATHARGAVAN (KH)) 		1817013000NRG24180720230198811 18/07/2023 balasaheb 1817013WL011650 balasaheb 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051221 KOLHE BALASAHEB ACHUTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 PATHRI MH-17-013-017-001/17
(PATHARGAVAN (KH)) 		1817013000NRG24180720230198813 18/07/2023 rahul klohe 1817013WL011650 rahul klohe 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051222 KOLHE RAHUL ACHYUT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 PATHRI MH-17-013-017-001/17
(PATHARGAVAN (KH)) 		1817013000NRG24180720230198812 18/07/2023 shrinivas 1817013WL011650 shrinivas 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051220 KOLHE SHRINIWAS ACHYUT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 PATHRI MH-17-013-017-001/176
(PATHARGAVAN (KH)) 		1817013000NRG24180720230198814 18/07/2023 Gutam Narhari Bhagevant 1817013WL011650 Gutam Narhari Bhagevant 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051232 BHAGYAWANT GAUTAM NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 PATHRI MH-17-013-017-001/176
(PATHARGAVAN (KH)) 		1817013000NRG24180720230198815 18/07/2023 shyamsundar gaitam 1817013WL011650 shyamsundar gaitam 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050959 MR SHYAMSUNDAR GAUTAM BHAGYAWANT STATE BANK OF INDIA(508548)
55 PATHRI MH-17-013-017-001/177
(PATHARGAVAN (KH)) 		1817013000NRG24180720230198816 18/07/2023 AATAM NARHARI BHAGYAWANT 1817013WL011650 AATAM NARHARI BHAGYAWANT 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050916 MR ATTMARAM NARHARI BHAGYAVANT STATE BANK OF INDIA(508548)
56 PATHRI MH-17-013-017-001/177
(PATHARGAVAN (KH)) 		1817013000NRG24180720230198817 18/07/2023 VIMALBAI AATAM BHAGYAWANT 1817013WL011650 VIMALBAI AATAM BHAGYAWANT 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050917 BHAGYAVANT VIMAL ATAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 PATHRI MH-17-013-017-001/179
(PATHARGAVAN (KH)) 		1817013000NRG24180720230198818 18/07/2023 SOPAN BAPURAO NAVAL 1817013WL011650 SOPAN BAPURAO NAVAL 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051218 NAWAL SOPAN BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 PATHRI MH-17-013-017-001/189
(PATHARGAVAN (KH)) 		1817013000NRG24180720230198822 18/07/2023 KUSHAVARTA SANTOSH GARAD 1817013WL011650 KUSHAVARTA SANTOSH GARAD 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050952 GARAD KUSHAVARTA SANTOSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 PATHRI MH-17-013-017-001/214
(PATHARGAVAN (KH)) 		1817013000NRG24180720230198829 18/07/2023 DWARKA RAJEBHAU BHOSALE 1817013WL011650 DWARKA RAJEBHAU BHOSALE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050953 BHOSLE DWARKA RAJEBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 PATHRI MH-17-013-017-001/221
(PATHARGAVAN (KH)) 		1817013000NRG24180720230198830 18/07/2023 BABAN RAMSING PAWAR 1817013WL011650 BABAN RAMSING PAWAR 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050933 PAWAR BABAN RAMSHING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 PATHRI MH-17-013-017-001/24
(PATHARGAVAN (KH)) 		1817013000NRG24180720230198835 18/07/2023 LAXMI JAGDALE 1817013WL011650 LAXMI JAGDALE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050955 JAGADALE LAXMI SUDHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 PATHRI MH-17-013-017-001/24
(PATHARGAVAN (KH)) 		1817013000NRG24180720230198833 18/07/2023 RUKHMIN JAGDALE 1817013WL011650 RUKHMIN JAGDALE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050942 MR RUKHMIN MADHUKAR JAGDALE STATE BANK OF INDIA(508548)
63 PATHRI MH-17-013-017-001/24
(PATHARGAVAN (KH)) 		1817013000NRG24180720230198834 18/07/2023 SUDHAKAR MADANRAO JAGDALE 1817013WL011650 SUDHAKAR MADANRAO JAGDALE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051217 JAGADADE SUDHAKAR MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 PATHRI MH-17-013-017-001/25
(PATHARGAVAN (KH)) 		1817013000NRG24180720230198838 18/07/2023 sangita krushna 1817013WL011650 sangita krushna 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050938 MRS SANGITA SHRIKRUSHNA JAGDALE STATE BANK OF INDIA(508548)
65 PATHRI MH-17-013-017-001/25
(PATHARGAVAN (KH)) 		1817013000NRG24180720230198837 18/07/2023 srikrushn 1817013WL011650 srikrushn 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050937 JAGDALE SHRIKRUSHNA RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 PATHRI MH-17-013-017-001/39
(PATHARGAVAN (KH)) 		1817013000NRG24180720230198840 18/07/2023 SAVITA GANESH BHOSALE 1817013WL011650 SAVITA GANESH BHOSALE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050941 BHOSALE SAVITA GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 PATHRI MH-17-013-017-001/4
(PATHARGAVAN (KH)) 		1817013000NRG24180720230198841 18/07/2023 DIGAMBAR BAPURAO BHOSALE 1817013WL011650 DIGAMBAR BAPURAO BHOSALE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051207 BHOSALE DIGAMBAR BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 PATHRI MH-17-013-017-001/4
(PATHARGAVAN (KH)) 		1817013000NRG24180720230198843 18/07/2023 ISHWAR DIGAMBAR BHOSALE 1817013WL011650 ISHWAR DIGAMBAR BHOSALE 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A208230050960 ISHWAR DIGAMBAR BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
69 PATHRI MH-17-013-017-001/53
(PATHARGAVAN (KH)) 		1817013000NRG24180720230198845 18/07/2023 ANKUSH R B 1817013WL011650 ANKUSH R B 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050936 BHOSALE ANKUSH RAOSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
70 PATHRI MH-17-013-017-001/53
(PATHARGAVAN (KH)) 		1817013000NRG24180720230198844 18/07/2023 RAOSAHEB DADARAO BHOSLE 1817013WL011650 RAOSAHEB DADARAO BHOSLE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050940 BHOSLE RAVSAHEB DADARAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 PATHRI MH-17-013-017-001/58
(PATHARGAVAN (KH)) 		1817013000NRG24180720230198846 18/07/2023 BHASKAR K BHOSLE 1817013WL011650 BHASKAR K BHOSLE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051199 MR BHASKER KONDIBA BHOSLE STATE BANK OF INDIA(508548)
72 PATHRI MH-17-013-017-001/58
(PATHARGAVAN (KH)) 		1817013000NRG24180720230198847 18/07/2023 SAGARABAI B B 1817013WL011650 SAGARABAI B B 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051201 BHOSALE SAGARABAI BHASAKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 PATHRI MH-17-013-017-001/62
(PATHARGAVAN (KH)) 		1817013000NRG24180720230198851 18/07/2023 ANANT S J 1817013WL011650 ANANT S J 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051200 MR ANANT SHYAMRAO JAGDALE STATE BANK OF INDIA(508548)
74 PATHRI MH-17-013-017-001/69
(PATHARGAVAN (KH)) 		1817013000NRG24180720230198856 18/07/2023 ASHVINI NARAYAN JAGDALE 1817013WL011650 ASHVINI NARAYAN JAGDALE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051223 MRS ASHVINI NARAYAN JAGDALE STATE BANK OF INDIA(508548)
75 PATHRI MH-17-013-017-001/70
(PATHARGAVAN (KH)) 		1817013000NRG24180720230198857 18/07/2023 dnynoba shitaram jagdal 1817013WL011650 dnynoba shitaram jagdal 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051216 JAGDALE DNYANOBA SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 PATHRI MH-17-013-017-001/70
(PATHARGAVAN (KH)) 		1817013000NRG24180720230198859 18/07/2023 SARJERAO DNYANOBA JAGDALE 1817013WL011650 SARJERAO DNYANOBA JAGDALE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051219 JAGADALE SARJERAO DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 PATHRI MH-17-013-018-001/102
(JAWALA(JHUTA)) 		1817013000NRG24180720230198696 18/07/2023 ASHROBA A ZUTE 1817013WL011645 ASHROBA A ZUTE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051268 ZUTE ASROBA ABBARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 PATHRI MH-17-013-018-001/102
(JAWALA(JHUTA)) 		1817013000NRG24180720230198697 18/07/2023 RUKHMIN A ZUTE 1817013WL011645 RUKHMIN A ZUTE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050920 Mrs. RUKMIN ASHROBA ZUTE BANK OF MAHARASHTRA(607387)
79 PATHRI MH-17-013-018-001/169
(JAWALA(JHUTA)) 		1817013000NRG24180720230198698 18/07/2023 SHANKAR SAHEBRAO ZUTE 1817013WL011645 SHANKAR SAHEBRAO ZUTE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051270 ZUTE SHANKAR SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 PATHRI MH-17-013-018-001/175
(JAWALA(JHUTA)) 		1817013000NRG24180720230198700 18/07/2023 VIKRAM UDDHAVRAO ZUTE 1817013WL011645 VIKRAM UDDHAVRAO ZUTE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051271 ZUTE VIKRAM UDHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 PATHRI MH-17-013-018-001/176
(JAWALA(JHUTA)) 		1817013000NRG24180720230198703 18/07/2023 KRUSHNA KALYANRAO ZUTE 1817013WL011645 KRUSHNA KALYANRAO ZUTE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050922 ZUTE KRUSHANA KALYNRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 PATHRI MH-17-013-018-001/176
(JAWALA(JHUTA)) 		1817013000NRG24180720230198702 18/07/2023 NANDA KALYANRAO ZUTE 1817013WL011645 NANDA KALYANRAO ZUTE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050921 ZUTE NADABAI KALYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
83 PATHRI MH-17-013-018-001/177
(JAWALA(JHUTA)) 		1817013000NRG24180720230198705 18/07/2023 PRATIKSHA RAMNATH ZUTE 1817013WL011645 PRATIKSHA RAMNATH ZUTE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051275 Mrs. Pratiksha Ramnath Zute MAHARASHTRA GRAMIN BANK(607000)
84 PATHRI MH-17-013-018-001/177
(JAWALA(JHUTA)) 		1817013000NRG24180720230198704 18/07/2023 RAMNATH SUDHKAR ZUTE 1817013WL011645 RAMNATH SUDHKAR ZUTE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051274 Mr. RAMNATH SUDHAKARRAO ZUTE BANK OF MAHARASHTRA(607387)
85 PATHRI MH-17-013-018-001/208
(JAWALA(JHUTA)) 		1817013000NRG24180720230198707 18/07/2023 GEETA ISHWAR ZUTE 1817013WL011645 GEETA ISHWAR ZUTE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051247 ZUTE GEETA ISHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 PATHRI MH-17-013-018-001/208
(JAWALA(JHUTA)) 		1817013000NRG24180720230198706 18/07/2023 ISHWAR BHASKARRAO ZUTE 1817013WL011645 ISHWAR BHASKARRAO ZUTE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051246 ZUTE ISHWAR BHASKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 PATHRI MH-17-013-018-001/214
(JAWALA(JHUTA)) 		1817013000NRG24180720230198708 18/07/2023 KAUSLLYA PARMESHWAR ZUTE 1817013WL011645 KAUSLLYA PARMESHWAR ZUTE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050919 ZUTE KAUSHALYABAI PARMESHVAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 PATHRI MH-17-013-018-001/274
(JAWALA(JHUTA)) 		1817013000NRG24180720230198710 18/07/2023 BALASAHEB SHIVAJI ZUTE 1817013WL011645 BALASAHEB SHIVAJI ZUTE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051248 ZUTE BALASAHEB SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 PATHRI MH-17-013-018-001/274
(JAWALA(JHUTA)) 		1817013000NRG24180720230198709 18/07/2023 SHIVAJI RAMKISHANRAO ZUTE 1817013WL011645 SHIVAJI RAMKISHANRAO ZUTE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051249 ZUTE SHIVAJI RAMKISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
90 PATHRI MH-17-013-018-001/276
(JAWALA(JHUTA)) 		1817013000NRG24180720230198711 18/07/2023 DNYNESHOR BHAGAWAN NIRWAL 1817013WL011645 DNYNESHOR BHAGAWAN NIRWAL 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050928 NIRWAL DNAYNESHVAR BHAGVAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
91 PATHRI MH-17-013-018-001/280
(JAWALA(JHUTA)) 		1817013000NRG24180720230198713 18/07/2023 CHIYA NAMDEV KAWALE 1817013WL011645 CHIYA NAMDEV KAWALE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050946 KAVHALE CHHAYA NAMADEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
92 PATHRI MH-17-013-018-001/280
(JAWALA(JHUTA)) 		1817013000NRG24180720230198714 18/07/2023 VISHNU NAMDEV KAWALE 1817013WL011645 VISHNU NAMDEV KAWALE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050947 MR VISHNU NAMDEV KAVHALE STATE BANK OF INDIA(508548)
93 PATHRI MH-17-013-018-001/290
(JAWALA(JHUTA)) 		1817013000NRG24180720230198716 18/07/2023 ARCHANA PANDURANG KAVLE 1817013WL011645 ARCHANA PANDURANG KAVLE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051269 KAWALE ARCHANA PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 PATHRI MH-17-013-018-001/290
(JAWALA(JHUTA)) 		1817013000NRG24180720230198715 18/07/2023 PANDURANG DAULATRAO KAVLE 1817013WL011645 PANDURANG DAULATRAO KAVLE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050923 KAVHALE PANDURANG DAULTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 PATHRI MH-17-013-018-001/310
(JAWALA(JHUTA)) 		1817013000NRG24180720230198718 18/07/2023 PRIYANKA SHARAD ZUTE 1817013WL011645 PRIYANKA SHARAD ZUTE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050932 Mrs. Priyanka Sharad Zute MAHARASHTRA GRAMIN BANK(607000)
96 PATHRI MH-17-013-018-001/310
(JAWALA(JHUTA)) 		1817013000NRG24180720230198717 18/07/2023 SHARAD RADHAKISHAN ZUTE 1817013WL011645 SHARAD RADHAKISHAN ZUTE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050931 ZUTE SHARAD RADHAKRUSHNA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 PATHRI MH-17-013-018-001/329
(JAWALA(JHUTA)) 		1817013000NRG24180720230198719 18/07/2023 DIGAMBAR SHESHERAO GHATUL 1817013WL011645 DIGAMBAR SHESHERAO GHATUL 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051273 GHATUL DIGAMBAR SHESERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 PATHRI MH-17-013-018-001/42
(JAWALA(JHUTA)) 		1817013000NRG24180720230198730 18/07/2023 NAVNATH P ZUTE 1817013WL011645 NAVNATH P ZUTE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050935 ZUTE NAVNATH PARMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 PATHRI MH-17-013-018-001/42
(JAWALA(JHUTA)) 		1817013000NRG24180720230198729 18/07/2023 PARMESHWAR G ZUTE 1817013WL011645 PARMESHWAR G ZUTE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050934 PARMESHWAR GANPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 PATHRI MH-17-013-018-001/54
(JAWALA(JHUTA)) 		1817013000NRG24180720230198739 18/07/2023 LATA P ZUTE 1817013WL011645 LATA P ZUTE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051267 MANWATKAR LATA PARBHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 PATHRI MH-17-013-023-001/128
(DEVEGAON) 		1817013000NRG24180720230198607 18/07/2023 SUBHASH NIVARTIBHONBE 1817013WL011642 SUBHASH NIVARTIBHONBE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051039 MR SUBHASH NIVARATTI BHOMBE STATE BANK OF INDIA(508548)
102 PATHRI MH-17-013-023-001/131
(DEVEGAON) 		1817013000NRG24180720230198608 18/07/2023 VANARSI VISHWANATH GALBE 1817013WL011642 VANARSI VISHWANATH GALBE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050878 GALBE BANARASI VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
103 PATHRI MH-17-013-023-001/152
(DEVEGAON) 		1817013000NRG24180720230198609 18/07/2023 VITTHAL M AARDE 1817013WL011642 VITTHAL M AARDE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051024 AARDE VITTHAL MAHADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 PATHRI MH-17-013-023-001/153
(DEVEGAON) 		1817013000NRG24180720230198611 18/07/2023 CHAGAN LAXIMAN MARDE 1817013WL011642 CHAGAN LAXIMAN MARDE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051029 MARDE CHHGAN LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 PATHRI MH-17-013-023-001/158
(DEVEGAON) 		1817013000NRG24180720230198613 18/07/2023 SHIVAJI NAMDEV GALBE 1817013WL011642 SHIVAJI NAMDEV GALBE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051068 GALBE SHIVAJI NAMDEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 PATHRI MH-17-013-023-001/161
(DEVEGAON) 		1817013000NRG24180720230198656 18/07/2023 DEVIDAS G GALBE 1817013WL011643 DEVIDAS G GALBE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051016 MR DEVIDAS GANGADHAR GALBE STATE BANK OF INDIA(508548)
107 PATHRI MH-17-013-023-001/162
(DEVEGAON) 		1817013000NRG24180720230198658 18/07/2023 BABURAO B G 1817013WL011643 BABURAO B G 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051076 GALBE BABURAO BHANUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 PATHRI MH-17-013-023-001/163
(DEVEGAON) 		1817013000NRG24180720230198659 18/07/2023 ARUN N DHARME 1817013WL011643 ARUN N DHARME 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051080 DHARME ARUN NANABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 PATHRI MH-17-013-023-001/163
(DEVEGAON) 		1817013000NRG24180720230198662 18/07/2023 BHAGWAT ARUN DHARME 1817013WL011643 BHAGWAT ARUN DHARME 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051114 MR BHAGWAT ARUN DHARME STATE BANK OF INDIA(508548)
110 PATHRI MH-17-013-023-001/163
(DEVEGAON) 		1817013000NRG24180720230198661 18/07/2023 GAJANAN ARUN DHARME 1817013WL011643 GAJANAN ARUN DHARME 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051115 GAJANAN ARUN DHARME THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
111 PATHRI MH-17-013-023-001/163
(DEVEGAON) 		1817013000NRG24180720230198660 18/07/2023 MEENA A DHARME 1817013WL011643 MEENA A DHARME 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051081 DHARME MEENA ARUN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 PATHRI MH-17-013-023-001/168
(DEVEGAON) 		1817013000NRG24180720230198664 18/07/2023 GANGUBAI P GALBE 1817013WL011643 GANGUBAI P GALBE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051090 GALBE GANGUBAI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
113 PATHRI MH-17-013-023-001/168
(DEVEGAON) 		1817013000NRG24180720230198663 18/07/2023 P N GALBE 1817013WL011643 P N GALBE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051089 GALABE PANDURANG NANABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 PATHRI MH-17-013-023-001/181
(DEVEGAON) 		1817013000NRG24180720230198617 18/07/2023 ASHOK D GALBE 1817013WL011642 ASHOK D GALBE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051079 MR ASHOK DAMODHAR GALBE STATE BANK OF INDIA(508548)
115 PATHRI MH-17-013-023-001/182
(DEVEGAON) 		1817013000NRG24180720230198667 18/07/2023 SHAMBALA UDDHAV GALBE 1817013WL011643 SHAMBALA UDDHAV GALBE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051111 MRS SHAMBALA UDDHAV GALBE STATE BANK OF INDIA(508548)
116 PATHRI MH-17-013-023-001/182
(DEVEGAON) 		1817013000NRG24180720230198666 18/07/2023 SHARDA EKNATH GALBE 1817013WL011643 SHARDA EKNATH GALBE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051109 MRS SHARDA EKNATHRAO GALBE STATE BANK OF INDIA(508548)
117 PATHRI MH-17-013-023-001/184
(DEVEGAON) 		1817013000NRG24180720230198618 18/07/2023 BHIMASHANKAR N BIDKAR 1817013WL011642 BHIMASHANKAR N BIDKAR 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051017 BIDKAR BHIMASHANKAR NAGLINGAPPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 PATHRI MH-17-013-023-001/184
(DEVEGAON) 		1817013000NRG24180720230198619 18/07/2023 PARVATI BHIMASHANKAR 1817013WL011642 PARVATI BHIMASHANKAR 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051018 MRS PARVATI BHIMASHANKAR BIDKAR STATE BANK OF INDIA(508548)
119 PATHRI MH-17-013-023-001/186
(DEVEGAON) 		1817013000NRG24180720230198668 18/07/2023 VINAYAK B GALBE 1817013WL011643 VINAYAK B GALBE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051055 MR VINAYAK BABASAHEB GALBE STATE BANK OF INDIA(508548)
120 PATHRI MH-17-013-023-001/212
(DEVEGAON) 		1817013000NRG24180720230198621 18/07/2023 V G GALBE 1817013WL011642 V G GALBE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051050 GALBE VISWNATH GOVIDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
121 PATHRI MH-17-013-023-001/213
(DEVEGAON) 		1817013000NRG24180720230198670 18/07/2023 KALPANA R G 1817013WL011643 KALPANA R G 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051073 KALPANA RAMESHRAO GALBE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
122 PATHRI MH-17-013-023-001/213
(DEVEGAON) 		1817013000NRG24180720230198669 18/07/2023 RAMESH P G 1817013WL011643 RAMESH P G 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051072 GALBE RAMESH PRALHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 PATHRI MH-17-013-023-001/216
(DEVEGAON) 		1817013000NRG24180720230198623 18/07/2023 SHANKAR B G 1817013WL011642 SHANKAR B G 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051116 MR SHANKAR BALIRAM GALBE BALIRAM GALBE STATE BANK OF INDIA(508548)
124 PATHRI MH-17-013-023-001/228
(DEVEGAON) 		1817013000NRG24180720230198625 18/07/2023 PRAKASH R M 1817013WL011642 PRAKASH R M 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051054 MARDE PRAKASH RAGHUNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
125 PATHRI MH-17-013-023-001/228
(DEVEGAON) 		1817013000NRG24180720230198624 18/07/2023 raghunath kondiba marde 1817013WL011642 raghunath kondiba marde 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051014 MR RAGUNATH KONDIBA MARADE KONDIBA MARAD STATE BANK OF INDIA(508548)
126 PATHRI MH-17-013-023-001/251
(DEVEGAON) 		1817013000NRG24180720230198627 18/07/2023 o a todkari 1817013WL011642 o a todkari 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051013 TODKARI OMKAR ANNA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
127 PATHRI MH-17-013-023-001/303
(DEVEGAON) 		1817013000NRG24180720230198671 18/07/2023 DNYANESHWAR SAKHARAM AMLE 1817013WL011643 DNYANESHWAR SAKHARAM AMLE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051097 AMLE DNYANESHWAR SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
128 PATHRI MH-17-013-023-001/334
(DEVEGAON) 		1817013000NRG24180720230198675 18/07/2023 ASHAMATI PRAKASH KAPRE 1817013WL011643 ASHAMATI PRAKASH KAPRE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051002 MRS ASHAMATI PRAKASH KAPRE STATE BANK OF INDIA(508548)
129 PATHRI MH-17-013-023-001/334
(DEVEGAON) 		1817013000NRG24180720230198674 18/07/2023 PRAKASH DATTRAO KAPRE 1817013WL011643 PRAKASH DATTRAO KAPRE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051001 MR PRAKASH DATTA KAPARE STATE BANK OF INDIA(508548)
130 PATHRI MH-17-013-023-001/354
(DEVEGAON) 		1817013000NRG24180720230198629 18/07/2023 ASHOK ANNASAHEB GALBE 1817013WL011642 ASHOK ANNASAHEB GALBE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051021 GALBE ASHOK ANNASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
131 PATHRI MH-17-013-023-001/354
(DEVEGAON) 		1817013000NRG24180720230198630 18/07/2023 NIRMALA ASHOK GALBE 1817013WL011642 NIRMALA ASHOK GALBE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051022 GALBE NIRMALABAI ASHOKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
132 PATHRI MH-17-013-023-001/365
(DEVEGAON) 		1817013000NRG24180720230198678 18/07/2023 KAMAL TUKARAM DHAVLE 1817013WL011643 KAMAL TUKARAM DHAVLE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051057 DHAVALE KAMALABAI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
133 PATHRI MH-17-013-023-001/394
(DEVEGAON) 		1817013000NRG24180720230198680 18/07/2023 RAMRAO RUSTUMRAO DHAVLE 1817013WL011643 RAMRAO RUSTUMRAO DHAVLE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051040 RAMRAV RUSTUM DAVLE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
134 PATHRI MH-17-013-023-001/417
(DEVEGAON) 		1817013000NRG24180720230198631 18/07/2023 DEVIDAS RAMRAO MARDE 1817013WL011642 DEVIDAS RAMRAO MARDE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051028 MARDE DEVIDAS RAMRAO VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
135 PATHRI MH-17-013-023-001/417
(DEVEGAON) 		1817013000NRG24180720230198632 18/07/2023 GOPAL DEVIDAS MARDE 1817013WL011642 GOPAL DEVIDAS MARDE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051106 MARDE GOPAL DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
136 PATHRI MH-17-013-023-001/417
(DEVEGAON) 		1817013000NRG24180720230198633 18/07/2023 GOVIND DEVIDAS MARDE 1817013WL011642 GOVIND DEVIDAS MARDE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051061 MARADE GOVIND DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 PATHRI MH-17-013-023-001/417
(DEVEGAON) 		1817013000NRG24180720230198634 18/07/2023 REKHA DEVIDAS MARDE 1817013WL011642 REKHA DEVIDAS MARDE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051027 MRS REKHA DEVIDAS MARDE STATE BANK OF INDIA(508548)
138 PATHRI MH-17-013-023-001/422
(DEVEGAON) 		1817013000NRG24180720230198635 18/07/2023 VISHWANATH RAMRAO MARADE 1817013WL011642 VISHWANATH RAMRAO MARADE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051051 MARDE VISHWANATH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
139 PATHRI MH-17-013-023-001/433
(DEVEGAON) 		1817013000NRG24180720230198637 18/07/2023 HANUMAN BHASAKAR GALABE 1817013WL011642 HANUMAN BHASAKAR GALABE 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A208230051044 HANUMAN BHASKAR GALBE INDIA POST PAYMENTS BANK LIMITED(508528)
140 PATHRI MH-17-013-023-001/438
(DEVEGAON) 		1817013000NRG24180720230198638 18/07/2023 ANKUSH PARMESHWAR GALBE 1817013WL011642 ANKUSH PARMESHWAR GALBE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051101 GALBE ANKUSH PARMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
141 PATHRI MH-17-013-023-001/470
(DEVEGAON) 		1817013000NRG24180720230198639 18/07/2023 SHIVAJI BABASAHEB DHAVLE 1817013WL011642 SHIVAJI BABASAHEB DHAVLE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051069 DHAVALE SHIVAJI BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
142 PATHRI MH-17-013-023-001/474
(DEVEGAON) 		1817013000NRG24180720230198640 18/07/2023 SUBHASH BHAGAWAN GALBE 1817013WL011642 SUBHASH BHAGAWAN GALBE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051062 GALBE SUBHASH BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
143 PATHRI MH-17-013-023-001/478
(DEVEGAON) 		1817013000NRG24180720230198641 18/07/2023 INDUMATI KISHAN GALBE 1817013WL011642 INDUMATI KISHAN GALBE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051065 MRS INDUBAI KISHAN GALBE STATE BANK OF INDIA(508548)
144 PATHRI MH-17-013-023-001/505
(DEVEGAON) 		1817013000NRG24180720230198683 18/07/2023 GANESH VITTHALRAO GALBE 1817013WL011643 GANESH VITTHALRAO GALBE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051095 GALBE GANESH VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
145 PATHRI MH-17-013-023-001/505
(DEVEGAON) 		1817013000NRG24180720230198684 18/07/2023 GOVIND VITTHALRAO GALBE. 1817013WL011643 GOVIND VITTHALRAO GALBE. 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051096 GALBE GOVIND VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
146 PATHRI MH-17-013-023-001/505
(DEVEGAON) 		1817013000NRG24180720230198681 18/07/2023 VITTHALRAO GINYANDEV GALBE 1817013WL011643 VITTHALRAO GINYANDEV GALBE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051093 GALBE VITTHAL GHAYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 PATHRI MH-17-013-023-001/505
(DEVEGAON) 		1817013000NRG24180720230198682 18/07/2023 YAMUNABAI VITTHALRAO GALBE 1817013WL011643 YAMUNABAI VITTHALRAO GALBE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051094 GALBE YUMUNA VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
148 PATHRI MH-17-013-023-001/512
(DEVEGAON) 		1817013000NRG24180720230198642 18/07/2023 ASHOK SHYAMRAO GALABE 1817013WL011642 ASHOK SHYAMRAO GALABE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051047 GALBE ASHOK SHAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
149 PATHRI MH-17-013-023-001/512
(DEVEGAON) 		1817013000NRG24180720230198643 18/07/2023 INDUBAI ASHOKRAO GALABE 1817013WL011642 INDUBAI ASHOKRAO GALABE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051048 MS INDUBAI ASHOKRAO GALBE STATE BANK OF INDIA(508548)
150 PATHRI MH-17-013-023-001/513
(DEVEGAON) 		1817013000NRG24180720230198646 18/07/2023 GANESH SOPAN GALABE 1817013WL011642 GANESH SOPAN GALABE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051085 MR GANESH SOPANRAO GALBE STATE BANK OF INDIA(508548)
151 PATHRI MH-17-013-023-001/513
(DEVEGAON) 		1817013000NRG24180720230198644 18/07/2023 SOPAN SHYAMRAO GALABE 1817013WL011642 SOPAN SHYAMRAO GALABE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051086 GALBE SOPAN SHAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 PATHRI MH-17-013-023-001/516
(DEVEGAON) 		1817013000NRG24180720230198647 18/07/2023 SHIVAJI SANJAY GALABE 1817013WL011642 SHIVAJI SANJAY GALABE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051084 GALBE SHIVAJI SANJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
153 PATHRI MH-17-013-023-001/517
(DEVEGAON) 		1817013000NRG24180720230198648 18/07/2023 SUNIL SANJAY GALABE 1817013WL011642 SUNIL SANJAY GALABE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051088 GALBE SUNIL SANJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
154 PATHRI MH-17-013-023-001/519
(DEVEGAON) 		1817013000NRG24180720230198650 18/07/2023 RADHABAI BABASAHEB GALABE 1817013WL011642 RADHABAI BABASAHEB GALABE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051059 GALBE RADHABAI BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
155 PATHRI MH-17-013-023-001/531
(DEVEGAON) 		1817013000NRG24180720230198686 18/07/2023 MANISHA SANTOSH GALBE 1817013WL011643 MANISHA SANTOSH GALBE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051038 GALBE MANISHA SANTOSHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
156 PATHRI MH-17-013-023-001/531
(DEVEGAON) 		1817013000NRG24180720230198685 18/07/2023 SANTOSH BALAJI GALBE 1817013WL011643 SANTOSH BALAJI GALBE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051025 GALBE SANTOSH BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
157 PATHRI MH-17-013-023-001/541
(DEVEGAON) 		1817013000NRG24180720230198651 18/07/2023 BABASAHEB MAHADA GALBE 1817013WL011642 BABASAHEB MAHADA GALBE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051077 GALBE BABASAHEB MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
158 PATHRI MH-17-013-023-001/541
(DEVEGAON) 		1817013000NRG24180720230198652 18/07/2023 SHESHEKALA BABASAHEB GALBE 1817013WL011642 SHESHEKALA BABASAHEB GALBE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051105 GALBE SHASHIKALA BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
159 PATHRI MH-17-013-023-001/581
(DEVEGAON) 		1817013000NRG24180720230198687 18/07/2023 GEETA ASHOK DHARME 1817013WL011643 GEETA ASHOK DHARME 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051112 DHARME GEETA ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
160 PATHRI MH-17-013-023-001/581
(DEVEGAON) 		1817013000NRG24180720230198688 18/07/2023 SHALAN RAMESHWAR DHARME 1817013WL011643 SHALAN RAMESHWAR DHARME 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051037 DHARME SHALAN RAMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
161 PATHRI MH-17-013-023-001/596
(DEVEGAON) 		1817013000NRG24180720230198689 18/07/2023 RAJEBHAU KISHANRAO GALBE 1817013WL011643 RAJEBHAU KISHANRAO GALBE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051015 GALBE RAJEBHAU KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
162 PATHRI MH-17-013-023-001/632
(DEVEGAON) 		1817013000NRG24180720230198654 18/07/2023 SANJAY SHYAMRAO GALBE 1817013WL011642 SANJAY SHYAMRAO GALBE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051020 GALBE SANJAY SHYAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
163 PATHRI MH-17-013-023-001/702
(DEVEGAON) 		1817013000NRG24180720230198690 18/07/2023 Pradhum Pandurang Galbe 1817013WL011643 Pradhum Pandurang Galbe 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051045 GALBE PRADHUM PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
164 PATHRI MH-17-013-029-001/124
(NIVALI) 		1817013000NRG24180720230198792 18/07/2023 GANESH SHANKARRAO LIPNE 1817013WL011649 GANESH SHANKARRAO LIPNE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051100 LIPNE GANESH SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
165 PATHRI MH-17-013-029-001/124
(NIVALI) 		1817013000NRG24180720230198793 18/07/2023 GOKARNA GANESH LIPNE 1817013WL011649 GOKARNA GANESH LIPNE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051071 LIPANE GUAKARNA GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
166 PATHRI MH-17-013-030-001/402
(KHEDULA) 		1817013000NRG24180720230198767 18/07/2023 MADHUKAR PANDURANG DUKRE 1817013WL011647 MADHUKAR PANDURANG DUKRE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051019 DUKARE MADHUKAR PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
167 PATHRI MH-17-013-030-001/402
(KHEDULA) 		1817013000NRG24180720230198768 18/07/2023 YAMUNA MADHUKAR DUKRE 1817013WL011647 YAMUNA MADHUKAR DUKRE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051107 MRS YAMUNA MADHUKAR DUKRE STATE BANK OF INDIA(508548)
168 PATHRI MH-17-013-034-001/104
(ANDHAPURI) 		1817013000NRG24180720230198573 18/07/2023 AKSHAY SITARAM KOLHE 1817013WL011640 AKSHAY SITARAM KOLHE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051196 KOLHE AKSHYA RAMESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
169 PATHRI MH-17-013-034-001/104
(ANDHAPURI) 		1817013000NRG24180720230198572 18/07/2023 MINKASHI SITARAM KOLHE 1817013WL011640 MINKASHI SITARAM KOLHE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051197 KOLHE MINAKSI SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
170 PATHRI MH-17-013-034-001/224
(ANDHAPURI) 		1817013000NRG24180720230198579 18/07/2023 ARUNA TUKARAMRAO KOHLE 1817013WL011640 ARUNA TUKARAMRAO KOHLE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051212 KOLHE ARUNA TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
171 PATHRI MH-17-013-034-001/224
(ANDHAPURI) 		1817013000NRG24180720230198575 18/07/2023 DATTATRY TUKARAM KOHLE 1817013WL011640 DATTATRY TUKARAM KOHLE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050971 DATTATRY TUKARAM KOHLE VAISHYA NAGARI SAHAKARI BANK LTD PARBHANI(990280)
172 PATHRI MH-17-013-034-001/224
(ANDHAPURI) 		1817013000NRG24180720230198577 18/07/2023 PRMILABAI DATTATRY KOHL 1817013WL011640 PRMILABAI DATTATRY KOHL 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A208230050973 PREMILA DATTATRAY KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
173 PATHRI MH-17-013-034-001/224
(ANDHAPURI) 		1817013000NRG24180720230198576 18/07/2023 RENUKA SATEPREM KOHLE 1817013WL011640 RENUKA SATEPREM KOHLE 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A208230050972 RENUKA SATYAPREM KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
174 PATHRI MH-17-013-034-001/224
(ANDHAPURI) 		1817013000NRG24180720230198578 18/07/2023 SATEPREM TUKARAMRAO KOHLE 1817013WL011640 SATEPREM TUKARAMRAO KOHLE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050974 KOLHE SAYTPREM TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
175 PATHRI MH-17-013-034-001/224
(ANDHAPURI) 		1817013000NRG24180720230198574 18/07/2023 TUKARAM VITHOBA KOHLE 1817013WL011640 TUKARAM VITHOBA KOHLE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051252 KOLE TUKARAM VITHOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
176 PATHRI MH-17-013-034-001/29
(ANDHAPURI) 		1817013000NRG24180720230198580 18/07/2023 navnath shirang gore 1817013WL011640 navnath shirang gore 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050963 Mr. NAVNATH SHRIRANG GORE BANK OF MAHARASHTRA(607387)
177 PATHRI MH-17-013-039-001/297
(KANSUR) 		1817013000NRG24180720230198963 18/07/2023 sudamrao vyankatrao shinde 1817013WL011656 sudamrao vyankatrao shinde 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050882 Mr. SUDAM VANKATRAO SHINDE BANK OF MAHARASHTRA(607387)
178 PATHRI MH-17-013-039-001/383
(KANSUR) 		1817013000NRG24180720230198965 18/07/2023 ANGAD TUKARAM SHINDE 1817013WL011656 ANGAD TUKARAM SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A208230051213 ANGAD TUKARAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
179 PATHRI MH-17-013-039-001/383
(KANSUR) 		1817013000NRG24180720230198964 18/07/2023 TUKARAM VITTHALRAO SHINDE 1817013WL011656 TUKARAM VITTHALRAO SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050892 SHINDE TUKARAM VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
180 PATHRI MH-17-013-039-001/394
(KANSUR) 		1817013000NRG24180720230198967 18/07/2023 ASHOK MADANRAO SHINDE 1817013WL011656 ASHOK MADANRAO SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050891 SHINDE ASHOK MADANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
181 PATHRI MH-17-013-039-001/395
(KANSUR) 		1817013000NRG24180720230198968 18/07/2023 KESHAV MADANRAO SHINDE 1817013WL011656 KESHAV MADANRAO SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050896 SHINDE KESHAV MADANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
182 PATHRI MH-17-013-039-001/396
(KANSUR) 		1817013000NRG24180720230198969 18/07/2023 GANESH MADANRAO SHINDE 1817013WL011656 GANESH MADANRAO SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051215 SHINDE GANESH MADANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
183 PATHRI MH-17-013-039-001/447
(KANSUR) 		1817013000NRG24180720230198971 18/07/2023 ISHVAR DNYNOBA SHINDE 1817013WL011656 ISHVAR DNYNOBA SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050904 SHINDE ISHWAR DNANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
184 PATHRI MH-17-013-039-001/452
(KANSUR) 		1817013000NRG24180720230199172 18/07/2023 DNYNESHORI VITHAL SHINDE 1817013WL011668 DNYNESHORI VITHAL SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050907 SHINDE DYANESHWARI VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
185 PATHRI MH-17-013-039-001/453
(KANSUR) 		1817013000NRG24180720230199173 18/07/2023 ASHOAK MANOHAR SHINDE 1817013WL011668 ASHOAK MANOHAR SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050897 SHINDE ASHOK MANOHARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
186 PATHRI MH-17-013-039-001/453
(KANSUR) 		1817013000NRG24180720230199174 18/07/2023 SHUBHANGI ASHOAK SHINDE 1817013WL011668 SHUBHANGI ASHOAK SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050906 SHINDE SHUBHAGI ASHOKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
187 PATHRI MH-17-013-039-001/456
(KANSUR) 		1817013000NRG24180720230199175 18/07/2023 VILAS JANADHARNRAO SHINDE 1817013WL011668 VILAS JANADHARNRAO SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050887 Mr. VILAS JANARDHAN SHINDE BANK OF MAHARASHTRA(607387)
188 PATHRI MH-17-013-039-001/457
(KANSUR) 		1817013000NRG24180720230199176 18/07/2023 VIJENATH JANADHARANRAO SHINDE 1817013WL011668 VIJENATH JANADHARANRAO SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050894 MR VAIJANATH JANARDHAN SHINDE STATE BANK OF INDIA(508548)
189 PATHRI MH-17-013-039-001/473
(KANSUR) 		1817013000NRG24180720230198975 18/07/2023 NAMDEV LAXIMANRAO SHINDE 1817013WL011657 NAMDEV LAXIMANRAO SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051292 MR NAMDEO LAXMANRAO SHINDE STATE BANK OF INDIA(508548)
190 PATHRI MH-17-013-039-001/473
(KANSUR) 		1817013000NRG24180720230198976 18/07/2023 SHAMAL NAMDEV SHINDE 1817013WL011657 SHAMAL NAMDEV SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051295 SHINDE SHAMAL NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
191 PATHRI MH-17-013-039-001/475
(KANSUR) 		1817013000NRG24180720230198978 18/07/2023 ASHA MAHADEV SHINDE 1817013WL011657 ASHA MAHADEV SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051293 SHINDE ASHA MAHADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
192 PATHRI MH-17-013-039-001/475
(KANSUR) 		1817013000NRG24180720230198977 18/07/2023 MAHADEV LAXIMAN SHINDE 1817013WL011657 MAHADEV LAXIMAN SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050889 SHINDE MAHADEV LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
193 PATHRI MH-17-013-039-001/59
(KANSUR) 		1817013000NRG24180720230198980 18/07/2023 RAJEBHAU PANDURANG SHINDE 1817013WL011657 RAJEBHAU PANDURANG SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050900 SHINDE RAJEBHAU PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
194 PATHRI MH-17-013-039-001/75
(KANSUR) 		1817013000NRG24180720230198974 18/07/2023 GANESH VISHWANATH SHINDE 1817013WL011656 GANESH VISHWANATH SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050895 SHINDE GANESH VISHWNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
195 PATHRI MH-17-013-040-001/105
(UAMRA) 		1817013000NRG24180720230199293 18/07/2023 KISAN SAKHARAM KOLHE 1817013WL011674 KISAN SAKHARAM KOLHE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051226 KOLHE KISAN SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
196 PATHRI MH-17-013-040-001/459
(UAMRA) 		1817013000NRG24180720230199295 18/07/2023 KALYAN SAVANT DABHADE 1817013WL011674 KALYAN SAVANT DABHADE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051235 DABHADE KALYAN SAVANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
197 PATHRI MH-17-013-040-001/459
(UAMRA) 		1817013000NRG24180720230199296 18/07/2023 KAMAL KALYAN DABHADE 1817013WL011674 KAMAL KALYAN DABHADE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051236 MR KAMAL KALYAN DABHADE STATE BANK OF INDIA(508548)
198 PATHRI MH-17-013-040-001/459
(UAMRA) 		1817013000NRG24180720230199297 18/07/2023 PADMIN SAVANT DABHADE 1817013WL011674 PADMIN SAVANT DABHADE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051237 DABHADE PADMABAI SAVANTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
199 PATHRI MH-17-013-046-001/181
(GAUNDGAON) 		1817013000NRG24180720230198691 18/07/2023 PARMESHWAR HARIBHAU HARKAL 1817013WL011644 PARMESHWAR HARIBHAU HARKAL 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051301 MR PARMESHWAR HARIBHAU HARKAL STATE BANK OF INDIA(508548)
200 PATHRI MH-17-013-046-001/9
(GAUNDGAON) 		1817013000NRG24180720230198695 18/07/2023 ASARAM SOPANRAO HARKAL 1817013WL011644 ASARAM SOPANRAO HARKAL 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050967 MR ASARAM SOPAN HARKAL STATE BANK OF INDIA(508548)
201 PATHRI MH-17-013-046-001/9
(GAUNDGAON) 		1817013000NRG24180720230198694 18/07/2023 MAHADEV ASARAM HARKAL 1817013WL011644 MAHADEV ASARAM HARKAL 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050976 HARKAL MAHADEV ASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
202 PATHRI MH-17-013-060-001/11
(MASALA) 		1817013000NRG24180720230198769 18/07/2023 DNYANOBA ASHROBA KARE 1817013WL011648 DNYANOBA ASHROBA KARE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051241 Mr. DNYANOBA ASHROBA KARE MAHARASHTRA GRAMIN BANK(607000)
203 PATHRI MH-17-013-060-001/120
(MASALA) 		1817013000NRG24180720230198770 18/07/2023 MAHADEV INDROBA KOLEKAR 1817013WL011648 MAHADEV INDROBA KOLEKAR 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050978 KOLEKAR MAHADEV INDROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
204 PATHRI MH-17-013-060-001/142
(MASALA) 		1817013000NRG24180720230198771 18/07/2023 MANISHA RAMESHWAR KOLEKAR 1817013WL011648 MANISHA RAMESHWAR KOLEKAR 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050982 KOLEKAR MANISHA RAMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
205 PATHRI MH-17-013-060-001/26
(MASALA) 		1817013000NRG24180720230198772 18/07/2023 MACHINDR RAMBHAN KARE 1817013WL011648 MACHINDR RAMBHAN KARE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050964 KARE MACHINDRA RAYBHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
206 PATHRI MH-17-013-060-001/31
(MASALA) 		1817013000NRG24180720230198773 18/07/2023 VISHWANATH BAPURAO BEDARE 1817013WL011648 VISHWANATH BAPURAO BEDARE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050965 BEDRE VISHWANATH BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
207 PATHRI MH-17-013-060-001/33
(MASALA) 		1817013000NRG24180720230198775 18/07/2023 GEETARAM INDROBA KELAKAR 1817013WL011648 GEETARAM INDROBA KELAKAR 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050977 KOLEKAR GITARAM INDROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
208 PATHRI MH-17-013-060-001/402
(MASALA) 		1817013000NRG24180720230198779 18/07/2023 LAXMAN SHAMRAO BANAIT 1817013WL011648 LAXMAN SHAMRAO BANAIT 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050975 BANAIT LAXMAN SHYAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
209 PATHRI MH-17-013-060-001/469
(MASALA) 		1817013000NRG24180720230198781 18/07/2023 MOTIRAM LAXMAN MARKAD 1817013WL011648 MOTIRAM LAXMAN MARKAD 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050969 MR MOTIRAM LAXMAN MARKAD STATE BANK OF INDIA(508548)
210 PATHRI MH-17-013-060-001/48
(MASALA) 		1817013000NRG24180720230198787 18/07/2023 KALIYAN HARIBHAU KARE 1817013WL011648 KALIYAN HARIBHAU KARE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051242 KARE KALYAN HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
211 PATHRI MH-17-013-060-001/80
(MASALA) 		1817013000NRG24180720230198791 18/07/2023 TUKARAM MAHADEV KOLEKAR 1817013WL011648 TUKARAM MAHADEV KOLEKAR 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050970 KOLEKAR TUKARAM MAHADEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
212 PATHRI MH-17-013-061-001/178
(TAKALGAVAN) 		1817013000NRG24180720230198948 18/07/2023 vinayak lixman rathod 1817013WL011655 vinayak lixman rathod 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051031 RATHOD VINAYAK LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
213 PATHRI MH-17-013-061-001/208
(TAKALGAVAN) 		1817013000NRG24180720230198950 18/07/2023 CHANGUBAI DNYANOBA JADHAV 1817013WL011655 CHANGUBAI DNYANOBA JADHAV 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051033 Mrs. CHANGUBAI DNYANOBA JADHAV BANK OF MAHARASHTRA(607387)
214 PATHRI MH-17-013-061-001/208
(TAKALGAVAN) 		1817013000NRG24180720230198951 18/07/2023 SUNITA VAIJNATH JADHAV 1817013WL011655 SUNITA VAIJNATH JADHAV 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050881 JADHAV SUNITA VAIJENATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
215 PATHRI MH-17-013-061-001/209
(TAKALGAVAN) 		1817013000NRG24180720230198952 18/07/2023 KISAN DAMODHAR CHAUHAN 1817013WL011655 KISAN DAMODHAR CHAUHAN 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051026 CHAVAN KISHAN DAMODHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
216 PATHRI MH-17-013-061-001/285
(TAKALGAVAN) 		1817013000NRG24180720230198953 18/07/2023 PARUBAI HEMLA RATHOD 1817013WL011655 PARUBAI HEMLA RATHOD 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051110 MISS PARUBAI HEMALA RATHOD STATE BANK OF INDIA(508548)
217 PATHRI MH-17-013-061-001/293
(TAKALGAVAN) 		1817013000NRG24180720230198954 18/07/2023 ACHIUT LAXIMAN RATHOD 1817013WL011655 ACHIUT LAXIMAN RATHOD 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051056 RATHOD ACHUT LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
218 PATHRI MH-17-013-061-001/301
(TAKALGAVAN) 		1817013000NRG24180720230198955 18/07/2023 RAMESHOR HEMLA RATHOD 1817013WL011655 RAMESHOR HEMLA RATHOD 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051049 RATHOD RAMESHWAR HEMLA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
219 PATHRI MH-17-013-061-001/301
(TAKALGAVAN) 		1817013000NRG24180720230198956 18/07/2023 SANGEETA RAMESHOR RATHOD 1817013WL011655 SANGEETA RAMESHOR RATHOD 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051102 RATHOD SANGITA RAMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
220 PATHRI MH-17-013-061-001/307
(TAKALGAVAN) 		1817013000NRG24180720230199218 18/07/2023 ANIL KASHINATH MAHIPAL 1817013WL011670 ANIL KASHINATH MAHIPAL 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051064 MR ANIL KASHINATH MAHIPAL STATE BANK OF INDIA(508548)
221 PATHRI MH-17-013-061-002/319
(TAKALGAVAN) 		1817013000NRG24180720230198958 18/07/2023 SAGUNA NAGNATH JADHAV 1817013WL011655 SAGUNA NAGNATH JADHAV 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051099 MRS SAGUNA NAGNATH JADHAV STATE BANK OF INDIA(508548)
222 PATHRI MH-17-013-061-002/369
(TAKALGAVAN) 		1817013000NRG24180720230198960 18/07/2023 JANABAI UTTAM JADHAV 1817013WL011655 JANABAI UTTAM JADHAV 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051070 MISS JANABAI UTTAM JADHAV STATE BANK OF INDIA(508548)
223 PATHRI MH-17-013-061-002/369
(TAKALGAVAN) 		1817013000NRG24180720230198959 18/07/2023 UTTAM DASU JADHAV 1817013WL011655 UTTAM DASU JADHAV 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051030 JADHAV UTTAM DASU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
224 PATHRI MH-17-013-061-002/420
(TAKALGAVAN) 		1817013000NRG24180720230198961 18/07/2023 Sanjay Vinayak rathod 1817013WL011655 Sanjay Vinayak rathod 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051060 RATHOD SANJAY VINAYAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
225 PATHRI MH-17-013-061-002/424
(TAKALGAVAN) 		1817013000NRG24180720230198962 18/07/2023 DATTATRAY LAXMAN RATHOD 1817013WL011655 DATTATRAY LAXMAN RATHOD 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A208230051078 DATTATRAY LAXMAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
226 PATHRI MH-17-013-062-001/11
(WADI) 		1817013000NRG24180720230198907 18/07/2023 KUTE PARVATI UTTAMRAO 1817013WL011654 KUTE PARVATI UTTAMRAO 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051009 KUTE PARVATI UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
227 PATHRI MH-17-013-062-001/11
(WADI) 		1817013000NRG24180720230198906 18/07/2023 KUTE UTTAM WAMANRAO 1817013WL011654 KUTE UTTAM WAMANRAO 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051008 KUTE UTTMRAO WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
228 PATHRI MH-17-013-062-001/12
(WADI) 		1817013000NRG24180720230198908 18/07/2023 KUTE SHILA KRUSHANA 1817013WL011654 KUTE SHILA KRUSHANA 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051098 KUTE SHILA KRUSHNA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
229 PATHRI MH-17-013-062-001/15
(WADI) 		1817013000NRG24180720230198910 18/07/2023 Narsing Babasaheb Shinde 1817013WL011654 Narsing Babasaheb Shinde 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051052 SHINDE NARSING BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
230 PATHRI MH-17-013-062-001/156
(WADI) 		1817013000NRG24180720230198911 18/07/2023 JAGAN BALAJI GAIKWAD 1817013WL011654 JAGAN BALAJI GAIKWAD 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051075 JAGAN BALAJI GAIKWAD ICICI BANK LTD(508534)
231 PATHRI MH-17-013-062-001/157
(WADI) 		1817013000NRG24180720230198914 18/07/2023 VASANT BALAJI GAIKWAD 1817013WL011654 VASANT BALAJI GAIKWAD 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051074 VASANT BALAJI GAYAKWAD ICICI BANK LTD(508534)
232 PATHRI MH-17-013-062-001/261
(WADI) 		1817013000NRG24180720230198915 18/07/2023 PARMESHWAR SAHEBRAO KUTE 1817013WL011654 PARMESHWAR SAHEBRAO KUTE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051006 KUTE PARMESHWAR SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
233 PATHRI MH-17-013-062-001/32
(WADI) 		1817013000NRG24180720230198921 18/07/2023 Ramkishan lakshmanrao kale 1817013WL011654 Ramkishan lakshmanrao kale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051003 KALE RAMKISAN LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
234 PATHRI MH-17-013-062-001/326
(WADI) 		1817013000NRG24180720230198922 18/07/2023 VASANT VITHOBA BIKKAD 1817013WL011654 VASANT VITHOBA BIKKAD 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051041 BIDKAD VASANT VITHOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
235 PATHRI MH-17-013-062-001/341
(WADI) 		1817013000NRG24180720230198923 18/07/2023 DASHRATH DNYANDEV SHINDE 1817013WL011654 DASHRATH DNYANDEV SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051035 SHINDE DASHRAT DNYANDEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
236 PATHRI MH-17-013-062-001/346
(WADI) 		1817013000NRG24180720230198924 18/07/2023 DATTA YADAVRAO BIKKAD 1817013WL011654 DATTA YADAVRAO BIKKAD 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A208230051042 DATTA YADAVRAO BIKKAD INDIA POST PAYMENTS BANK LIMITED(508528)
237 PATHRI MH-17-013-062-001/35
(WADI) 		1817013000NRG24180720230198925 18/07/2023 Shivling Asaram Shinde 1817013WL011654 Shivling Asaram Shinde 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051104 SHINDE SHIVLING ASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
238 PATHRI MH-17-013-062-001/361
(WADI) 		1817013000NRG24180720230198926 18/07/2023 NARAYAN RAMESHOR SHELAKE 1817013WL011654 NARAYAN RAMESHOR SHELAKE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051023 SHELKE NARAYAN RAMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
239 PATHRI MH-17-013-062-001/363
(WADI) 		1817013000NRG24180720230198928 18/07/2023 CHAYA VIJAYKUMAR SHINDE 1817013WL011654 CHAYA VIJAYKUMAR SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051036 Mrs. Chaya Vijaykumar Shinde MAHARASHTRA GRAMIN BANK(607000)
240 PATHRI MH-17-013-062-001/363
(WADI) 		1817013000NRG24180720230198927 18/07/2023 VIJAYKUMAR VITHALRAO SHINDE 1817013WL011654 VIJAYKUMAR VITHALRAO SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051032 SHINDE VIJAYKUMAR VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
241 PATHRI MH-17-013-062-001/366
(WADI) 		1817013000NRG24180720230198929 18/07/2023 SHARAD RAMBHAU SHINDE 1817013WL011654 SHARAD RAMBHAU SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051010 SHINDE SHARAD RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
242 PATHRI MH-17-013-062-001/4
(WADI) 		1817013000NRG24180720230198930 18/07/2023 dd kute 1817013WL011654 dd kute 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051000 KUTE DATTA DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
243 PATHRI MH-17-013-062-001/45
(WADI) 		1817013000NRG24180720230198932 18/07/2023 Devidas Tulshiram Borade 1817013WL011654 Devidas Tulshiram Borade 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051117 BORADE BAMU TULSIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
244 PATHRI MH-17-013-062-001/454
(WADI) 		1817013000NRG24180720230198933 18/07/2023 MAHADEV BHAURAO KUTE 1817013WL011654 MAHADEV BHAURAO KUTE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051067 KUTE MAHADEV BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
245 PATHRI MH-17-013-062-001/46
(WADI) 		1817013000NRG24180720230198934 18/07/2023 Sopanrao Rambhau Shinde 1817013WL011654 Sopanrao Rambhau Shinde 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051005 SHINDE SOPAN RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
246 PATHRI MH-17-013-062-001/49
(WADI) 		1817013000NRG24180720230198935 18/07/2023 ashok naryan kute 1817013WL011654 ashok naryan kute 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051058 KUTE ASHOK NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
247 PATHRI MH-17-013-062-001/49
(WADI) 		1817013000NRG24180720230198936 18/07/2023 shima ashok kute 1817013WL011654 shima ashok kute 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051113 MRS SEEMA ASHOK KUTE STATE BANK OF INDIA(508548)
248 PATHRI MH-17-013-062-001/494
(WADI) 		1817013000NRG24180720230198938 18/07/2023 DATTA KISHANRAO KUTE 1817013WL011654 DATTA KISHANRAO KUTE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051091 KUTE DATTA KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
249 PATHRI MH-17-013-062-001/494
(WADI) 		1817013000NRG24180720230198937 18/07/2023 GANGABAI KISHANRAO KUTE 1817013WL011654 GANGABAI KISHANRAO KUTE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051053 Miss. Gangabai Kishanrao Kute MAHARASHTRA GRAMIN BANK(607000)
250 PATHRI MH-17-013-062-001/494
(WADI) 		1817013000NRG24180720230198939 18/07/2023 RAMESH KISHANRAO KUTE 1817013WL011654 RAMESH KISHANRAO KUTE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051103 Mr. RAMESH KISHANRAO KUTE MAHARASHTRA GRAMIN BANK(607000)
251 PATHRI MH-17-013-062-001/638
(WADI) 		1817013000NRG24180720230198940 18/07/2023 ASHAMATI PRABHAKAR SARKATE 1817013WL011654 ASHAMATI PRABHAKAR SARKATE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050880 SARKATE ASHAMATI PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
252 PATHRI MH-17-013-062-001/639
(WADI) 		1817013000NRG24180720230198942 18/07/2023 ASHWINI SUNIL KUTE 1817013WL011654 ASHWINI SUNIL KUTE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051066 KUTE ASHWINI SUNIL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
253 PATHRI MH-17-013-062-001/639
(WADI) 		1817013000NRG24180720230198941 18/07/2023 SUNIL BALIRAM KUTE 1817013WL011654 SUNIL BALIRAM KUTE 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A208230051007 SUNIL BALIRAM KUTE INDIA POST PAYMENTS BANK LIMITED(508528)
254 PATHRI MH-17-013-062-001/83
(WADI) 		1817013000NRG24180720230198945 18/07/2023 GOPAL BHAGWAN SHINDE 1817013WL011654 GOPAL BHAGWAN SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051043 SHINDE GOPAL BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
255 PATHRI MH-17-013-062-001/88
(WADI) 		1817013000NRG24180720230198946 18/07/2023 pandit mahadevarao shinde 1817013WL011654 pandit mahadevarao shinde 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051004 SHINDE PANDITRAO MAHADEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
256 PATHRI MH-17-013-062-001/88
(WADI) 		1817013000NRG24180720230198947 18/07/2023 parvati pandit shinde 1817013WL011654 parvati pandit shinde 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051092 SHINDE PARVATI PANDIT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 393120 393120
257 PATHRI MH-17-013-034-001/90
(ANDHAPURI) 		1817013000NRG24180720230198582 18/07/2023 DIPALI PAWAN KOLHE 1817013WL011640 DIPALI PAWAN KOLHE 00152 HDFC0002983 1638 1638 Processed 28/07/2023 A208230051156 DIPALEE PAWAN KOLHE HDFC BANK LTD(607152)
SubTotal 1638 1638
258 PATHRI MH-17-013-018-001/371
(JAWALA(JHUTA)) 		1817013000NRG24180720230198728 18/07/2023 BHAGYASHRI ANKUSH SHAHANE 1817013WL011645 BHAGYASHRI ANKUSH SHAHANE 00415 SBIN0000537 1638 1638 Processed 28/07/2023 A208230050985 MISS BHAGYASHREE RAJENDRA KULTHE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
259 PATHRI MH-17-013-007-001/487
(KASAPURI) 		1817013000NRG24180720230198761 18/07/2023 SURESH DNYANOBA WANDHE 1817013WL011646 SURESH DNYANOBA WANDHE 00415 SBIN0003801 1638 1638 Processed 28/07/2023 A208230051195 MR SURESH DNYANOBA VANDHE STATE BANK OF INDIA(508548)
260 PATHRI MH-17-013-009-001/215
(BABHLGAON) 		1817013000NRG24180720230198592 18/07/2023 KALINDA BALASAHEB SOGE 1817013WL011641 KALINDA BALASAHEB SOGE 00415 SBIN0003801 1638 1638 Processed 28/07/2023 A208230051167 MRS KALINDA BALASAHEB SOGE STATE BANK OF INDIA(508548)
261 PATHRI MH-17-013-009-001/785
(BABHLGAON) 		1817013000NRG24180720230198605 18/07/2023 RAJAMATI MADHUKAR KSHIRSAGAR 1817013WL011641 RAJAMATI MADHUKAR KSHIRSAGAR 00415 SBIN0003801 1638 1638 Processed 28/07/2023 A208230051168 MRS RAJAMATI MADHUKAR KSHIRSAGAR STATE BANK OF INDIA(508548)
262 PATHRI MH-17-013-017-001/189
(PATHARGAVAN (KH)) 		1817013000NRG24180720230198823 18/07/2023 HANUMAN BABAN GARAD 1817013WL011650 HANUMAN BABAN GARAD 00415 SBIN0003801 1638 1638 Processed 28/07/2023 A208230051304 MR HANUMAN BABAN GARAD STATE BANK OF INDIA(508548)
263 PATHRI MH-17-013-017-001/222
(PATHARGAVAN (KH)) 		1817013000NRG24180720230198831 18/07/2023 DILIP VITTHAL BHOSALE 1817013WL011650 DILIP VITTHAL BHOSALE 00415 SBIN0003801 1638 1638 Processed 28/07/2023 A208230051175 MR DILIP VITTHALRAO BHOSALE STATE BANK OF INDIA(508548)
264 PATHRI MH-17-013-023-001/152
(DEVEGAON) 		1817013000NRG24180720230198610 18/07/2023 KAILAS VITTHAL AARDE 1817013WL011642 KAILAS VITTHAL AARDE 00415 SBIN0003801 1638 1638 Processed 28/07/2023 A208230051303 AARDE KAILAS VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
265 PATHRI MH-17-013-023-001/519
(DEVEGAON) 		1817013000NRG24180720230198649 18/07/2023 GANESH BABASAHEB GALABE 1817013WL011642 GANESH BABASAHEB GALABE 00415 SBIN0003801 1638 1638 Processed 28/07/2023 A208230051187 GALBE GANESH BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
266 PATHRI MH-17-013-037-001/208
(TURA) 		1817013000NRG24180720230198885 18/07/2023 DATTA DASARAO GAIKWAD 1817013WL011653 DATTA DASARAO GAIKWAD 00415 SBIN0003801 1638 1638 Processed 28/07/2023 A208230051188 GAYKWAD DATTA DASARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
267 PATHRI MH-17-013-037-001/208
(TURA) 		1817013000NRG24180720230198886 18/07/2023 PARVATI DATTA GAIKWAD 1817013WL011653 PARVATI DATTA GAIKWAD 00415 SBIN0003801 1638 1638 Processed 28/07/2023 A208230051183 MRS PARVATI DATTARAO GAIKWAD STATE BANK OF INDIA(508548)
268 PATHRI MH-17-013-037-001/223
(TURA) 		1817013000NRG24180720230198887 18/07/2023 INDROBA RAJARAM ADASKAR 1817013WL011653 INDROBA RAJARAM ADASKAR 00415 SBIN0003801 1638 1638 Processed 28/07/2023 A208230051282 INDROBA RAJARAM ADASKAR STATE BANK OF INDIA(508548)
269 PATHRI MH-17-013-037-001/223
(TURA) 		1817013000NRG24180720230198888 18/07/2023 KUSHVARTA INDROBA ADASKAR 1817013WL011653 KUSHVARTA INDROBA ADASKAR 00415 SBIN0003801 1638 1638 Processed 28/07/2023 A208230051283 ADSKAR KUSHABAI INDROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
270 PATHRI MH-17-013-037-001/24
(TURA) 		1817013000NRG24180720230197352 18/07/2023 ARUNA PARAJI TODKE 1817013WL011573 ARUNA PARAJI TODKE 00415 SBIN0003801 1638 1638 Processed 28/07/2023 A208230051174 MRS ARUNA PARAJI TODKE STATE BANK OF INDIA(508548)
271 PATHRI MH-17-013-037-001/24
(TURA) 		1817013000NRG24180720230197351 18/07/2023 PARAJI GOVIND TODKE 1817013WL011573 PARAJI GOVIND TODKE 00415 SBIN0003801 1638 1638 Processed 28/07/2023 A208230050988 MR PARAJI GOVIND TODKE STATE BANK OF INDIA(508548)
272 PATHRI MH-17-013-037-001/24
(TURA) 		1817013000NRG24180720230197353 18/07/2023 SARJERAO PARAJI TODKE 1817013WL011573 SARJERAO PARAJI TODKE 00415 SBIN0003801 1638 1638 Processed 28/07/2023 A208230051157 SARJERAO PARAJI TODAKE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
273 PATHRI MH-17-013-037-001/253
(TURA) 		1817013000NRG24180720230198889 18/07/2023 GANESH DATTA MORE 1817013WL011653 GANESH DATTA MORE 00415 SBIN0003801 1638 1638 Processed 28/07/2023 A208230050986 MS SITA GANESH MORE STATE BANK OF INDIA(508548)
274 PATHRI MH-17-013-037-001/253
(TURA) 		1817013000NRG24180720230198890 18/07/2023 SEETA GANESH MORE 1817013WL011653 SEETA GANESH MORE 00415 SBIN0003801 1638 1638 Processed 28/07/2023 A208230050987 SITA GANESH MORE INDUSIND BANK(607189)
275 PATHRI MH-17-013-037-001/254
(TURA) 		1817013000NRG24180720230198891 18/07/2023 SHIVAJI VITTHAL DHANE 1817013WL011653 SHIVAJI VITTHAL DHANE 00415 SBIN0003801 1638 1638 Processed 28/07/2023 A208230051182 MR SHIVAJI VITHALRAO DHANE STATE BANK OF INDIA(508548)
276 PATHRI MH-17-013-037-001/269
(TURA) 		1817013000NRG24180720230198893 18/07/2023 KRUSHNA BAJIRAO CHALAK 1817013WL011653 KRUSHNA BAJIRAO CHALAK 00415 SBIN0003801 1638 1638 Processed 29/07/2023 A208230051184 KRUSHNA BAJIRAO CHALAK INDIA POST PAYMENTS BANK LIMITED(508528)
277 PATHRI MH-17-013-037-001/278
(TURA) 		1817013000NRG24180720230198894 18/07/2023 BALASAHEB LIMBAJI RATHOD 1817013WL011653 BALASAHEB LIMBAJI RATHOD 00415 SBIN0003801 1638 1638 Processed 28/07/2023 A208230051186 RATHOD BALASAHEB LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
278 PATHRI MH-17-013-037-001/284
(TURA) 		1817013000NRG24180720230198896 18/07/2023 ANITA SUGRIV RATHOD 1817013WL011653 ANITA SUGRIV RATHOD 00415 SBIN0003801 1638 1638 Processed 28/07/2023 A208230051181 MRS ANITA SUGRIV RATHOD STATE BANK OF INDIA(508548)
279 PATHRI MH-17-013-037-001/284
(TURA) 		1817013000NRG24180720230198895 18/07/2023 SUGRIV BHAURAO RATHOD 1817013WL011653 SUGRIV BHAURAO RATHOD 00415 SBIN0003801 1638 1638 Processed 28/07/2023 A208230051185 RATHOD SUGRIV BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
280 PATHRI MH-17-013-037-001/424
(TURA) 		1817013000NRG24180720230198902 18/07/2023 KASTURA DASHRATH MORE 1817013WL011653 KASTURA DASHRATH MORE 00415 SBIN0003801 1638 1638 Processed 28/07/2023 A208230051166 MRS KASTURA DASRATH MORE STATE BANK OF INDIA(508548)
281 PATHRI MH-17-013-037-001/446
(TURA) 		1817013000NRG24180720230198903 18/07/2023 DNYANESHWAR MAROTI SHINDE 1817013WL011653 DNYANESHWAR MAROTI SHINDE 00415 SBIN0003801 1638 1638 Processed 28/07/2023 A208230051165 MR DNYNESHWAR MAROTI SHINDE STATE BANK OF INDIA(508548)
282 PATHRI MH-17-013-037-001/67
(TURA) 		1817013000NRG24180720230198904 18/07/2023 UDDHAV DHAVJI RATHOD 1817013WL011653 UDDHAV DHAVJI RATHOD 00415 SBIN0003801 1638 1638 Processed 28/07/2023 A208230051179 RATHOD UDDHAV DHAVJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
283 PATHRI MH-17-013-040-001/676
(UAMRA) 		1817013000NRG24180720230199281 18/07/2023 DAGDOBA ASHROBA KOLHE 1817013WL011672 DAGDOBA ASHROBA KOLHE 00415 SBIN0003801 1638 1638 Processed 28/07/2023 A208230051176 MR DAGDOBA ASHROBA KOLHE STATE BANK OF INDIA(508548)
284 PATHRI MH-17-013-040-001/807
(UAMRA) 		1817013000NRG24180720230199307 18/07/2023 kishan Arjun kamble 1817013WL011674 kishan Arjun kamble 00415 SBIN0003801 1638 1638 Processed 28/07/2023 A208230051177 MR KISHAN ARJUN KAMBALE STATE BANK OF INDIA(508548)
285 PATHRI MH-17-013-046-001/21
(GAUNDGAON) 		1817013000NRG24170720230193190 18/07/2023 JIJABAI RAMKISHAN JADHAV 1817013WL011358 JIJABAI RAMKISHAN JADHAV 00415 SBIN0003801 1638 1638 Processed 28/07/2023 A208230051169 JADHAV JIJABAI RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
286 PATHRI MH-17-013-058-001/707
(RAMPURI KHU.) 		1817013000NRG24180720230197387 18/07/2023 SUNITA YUVARAJ BHADARGE 1817013WL011576 SUNITA YUVARAJ BHADARGE 00415 SBIN0003801 1638 1638 Processed 28/07/2023 A208230051170 MRS SUNITA YUVRAJ BHADARGE STATE BANK OF INDIA(508548)
287 PATHRI MH-17-013-058-001/707
(RAMPURI KHU.) 		1817013000NRG24180720230197386 18/07/2023 YUVARAJ UDDHAVRAO BHADARGE 1817013WL011576 YUVARAJ UDDHAVRAO BHADARGE 00415 SBIN0003801 1638 1638 Processed 28/07/2023 A208230050984 MR YUVRAJ UDHAV BHADARGE STATE BANK OF INDIA(508548)
288 PATHRI MH-17-013-060-001/477
(MASALA) 		1817013000NRG24180720230198782 18/07/2023 MANGAL ASARAM MARKD 1817013WL011648 MANGAL ASARAM MARKD 00415 SBIN0003801 1638 1638 Processed 28/07/2023 A208230051180 MRS MANGAL ASARAM MARKAD STATE BANK OF INDIA(508548)
289 PATHRI MH-17-013-060-001/65
(MASALA) 		1817013000NRG24180720230198789 18/07/2023 MURLIDHAR NAMDEV ANUSE 1817013WL011648 MURLIDHAR NAMDEV ANUSE 00415 SBIN0003801 1638 1638 Processed 28/07/2023 A208230051178 MR MURALI NAMDEV ANUSE STATE BANK OF INDIA(508548)
290 PATHRI MH-17-013-062-001/31
(WADI) 		1817013000NRG24180720230198919 18/07/2023 Vithhalrao Vamanrao Kute 1817013WL011654 Vithhalrao Vamanrao Kute 00415 SBIN0003801 1638 1638 Processed 28/07/2023 A208230051132 KUTE VITTHALRAO WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
291 PATHRI MH-17-013-062-001/405
(WADI) 		1817013000NRG24180720230198931 18/07/2023 BIBHISHAN HARIBHAU BIKKAD 1817013WL011654 BIBHISHAN HARIBHAU BIKKAD 00415 SBIN0003801 1638 1638 Processed 28/07/2023 A208230051253 BIKKAD BIBISHAN HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 54054 54054
292 PATHRI MH-17-013-007-001/256
(KASAPURI) 		1817013000NRG24180720230198743 18/07/2023 VISHWNATH KISAN KULTHE 1817013WL011646 VISHWNATH KISAN KULTHE 00415 SBIN0020373 1638 1638 Processed 28/07/2023 A208230051230 MS VISHWANATH KISHAN KILTHE STATE BANK OF INDIA(508548)
293 PATHRI MH-17-013-007-001/275
(KASAPURI) 		1817013000NRG24180720230198746 18/07/2023 KANOPATRA KISHAN KULTHE 1817013WL011646 KANOPATRA KISHAN KULTHE 00415 SBIN0020373 1638 1638 Processed 28/07/2023 A208230051243 MS KANHOPATRA KISHAN KULTHE STATE BANK OF INDIA(508548)
294 PATHRI MH-17-013-007-001/275
(KASAPURI) 		1817013000NRG24180720230198747 18/07/2023 RAGHUNATH KISHAN KULTHE 1817013WL011646 RAGHUNATH KISHAN KULTHE 00415 SBIN0020373 1638 1638 Processed 28/07/2023 A208230051228 MR RAGHUNATH KISHAN KULTHE STATE BANK OF INDIA(508548)
295 PATHRI MH-17-013-007-001/292
(KASAPURI) 		1817013000NRG24180720230198752 18/07/2023 FAIMUNNA MASUDKHAN PATHAN 1817013WL011646 FAIMUNNA MASUDKHAN PATHAN 00415 SBIN0020373 1638 1638 Processed 28/07/2023 A208230051260 MRS FAIMUMABAI MASUD KHAN PATHAN STATE BANK OF INDIA(508548)
296 PATHRI MH-17-013-007-001/292
(KASAPURI) 		1817013000NRG24180720230198751 18/07/2023 MASUDKHAN MEHMUDKHAN PATHAN 1817013WL011646 MASUDKHAN MEHMUDKHAN PATHAN 00415 SBIN0020373 1638 1638 Processed 28/07/2023 A208230051146 PATHAN MASUDKHAN MAHMOODKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
297 PATHRI MH-17-013-007-001/322
(KASAPURI) 		1817013000NRG24180720230198756 18/07/2023 VARDAVANI DNYNOBA GATE 1817013WL011646 VARDAVANI DNYNOBA GATE 00415 SBIN0020373 1638 1638 Processed 28/07/2023 A208230051231 MISS VRUNDAWANI DNYANOBA GATE STATE BANK OF INDIA(508548)
298 PATHRI MH-17-013-007-001/555
(KASAPURI) 		1817013000NRG24180720230198763 18/07/2023 NILAWANTI LAXMAN TEHARE 1817013WL011646 NILAWANTI LAXMAN TEHARE 00415 SBIN0020373 1638 1638 Processed 28/07/2023 A208230051229 MRS NILAVANTI LAXMAN TEHARE STATE BANK OF INDIA(508548)
299 PATHRI MH-17-013-017-001/11
(PATHARGAVAN (KH)) 		1817013000NRG24180720230198796 18/07/2023 SURESH MAHADEV DHAGE 1817013WL011650 SURESH MAHADEV DHAGE 00415 SBIN0020373 1638 1638 Processed 28/07/2023 A208230051203 DHAGE SURESH MAHADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
300 PATHRI MH-17-013-017-001/113
(PATHARGAVAN (KH)) 		1817013000NRG24180720230198798 18/07/2023 BABASAHEB KASHINATH BHOSALE 1817013WL011650 BABASAHEB KASHINATH BHOSALE 00415 SBIN0020373 1638 1638 Processed 28/07/2023 A208230051125 BHOSALE BABASAHEB KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
301 PATHRI MH-17-013-017-001/113
(PATHARGAVAN (KH)) 		1817013000NRG24180720230198799 18/07/2023 SANJEEVINI BABASAHEB 1817013WL011650 SANJEEVINI BABASAHEB 00415 SBIN0020373 1638 1638 Processed 28/07/2023 A208230051126 BHOSALE SANJIVANI BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
302 PATHRI MH-17-013-017-001/153
(PATHARGAVAN (KH)) 		1817013000NRG24180720230198801 18/07/2023 BABAN GANPATRAO GARAD 1817013WL011650 BABAN GANPATRAO GARAD 00415 SBIN0020373 1638 1638 Processed 28/07/2023 A208230051137 GARAD BABAN GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
303 PATHRI MH-17-013-017-001/163
(PATHARGAVAN (KH)) 		1817013000NRG24180720230198804 18/07/2023 ASARAM MUNJABHAU KOLHE 1817013WL011650 ASARAM MUNJABHAU KOLHE 00415 SBIN0020373 1638 1638 Processed 28/07/2023 A208230051239 KOLHE ASARAM MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
304 PATHRI MH-17-013-017-001/163
(PATHARGAVAN (KH)) 		1817013000NRG24180720230198807 18/07/2023 PARMESHWAR ASARAM KOLHE 1817013WL011650 PARMESHWAR ASARAM KOLHE 00415 SBIN0020373 1638 1638 Processed 28/07/2023 A208230051238 KOLHE PARAMESHWAR ASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
305 PATHRI MH-17-013-017-001/163
(PATHARGAVAN (KH)) 		1817013000NRG24180720230198806 18/07/2023 SOMESHWAR ASARAM KOLHE 1817013WL011650 SOMESHWAR ASARAM KOLHE 00415 SBIN0020373 1638 1638 Processed 28/07/2023 A208230051202 MR SOMESWAR ASARAM KOLHE STATE BANK OF INDIA(508548)
306 PATHRI MH-17-013-017-001/189
(PATHARGAVAN (KH)) 		1817013000NRG24180720230198819 18/07/2023 SAHEBRAO BABAN GARAD 1817013WL011650 SAHEBRAO BABAN GARAD 00415 SBIN0020373 1638 1638 Processed 28/07/2023 A208230051136 MR SAHEBRAO BABAN GARAD STATE BANK OF INDIA(508548)
307 PATHRI MH-17-013-017-001/189
(PATHARGAVAN (KH)) 		1817013000NRG24180720230198820 18/07/2023 SANTOSH BABAN GARAD 1817013WL011650 SANTOSH BABAN GARAD 00415 SBIN0020373 1638 1638 Processed 28/07/2023 A208230051259 MR SANTOSH BABAN GARAD STATE BANK OF INDIA(508548)
308 PATHRI MH-17-013-017-001/199
(PATHARGAVAN (KH)) 		1817013000NRG24180720230198826 18/07/2023 RAVI VINAYAK BHOSLE 1817013WL011650 RAVI VINAYAK BHOSLE 00415 SBIN0020373 1638 1638 Processed 29/07/2023 A208230051134 RAVI VINAYAK BHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
309 PATHRI MH-17-013-017-001/214
(PATHARGAVAN (KH)) 		1817013000NRG24180720230198828 18/07/2023 MADLASA SANTRAM BHOSALE 1817013WL011650 MADLASA SANTRAM BHOSALE 00415 SBIN0020373 1638 1638 Processed 28/07/2023 A208230051141 BHOSALE MADULYA SANTRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
310 PATHRI MH-17-013-017-001/214
(PATHARGAVAN (KH)) 		1817013000NRG24180720230198827 18/07/2023 SANTRAM BALABHAU BHOSALE 1817013WL011650 SANTRAM BALABHAU BHOSALE 00415 SBIN0020373 1638 1638 Processed 28/07/2023 A208230051224 BHOSALE SANTRAM BALABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
311 PATHRI MH-17-013-017-001/226
(PATHARGAVAN (KH)) 		1817013000NRG24180720230198832 18/07/2023 RAMPRASAD RAOSAHEB BHOSALE 1817013WL011650 RAMPRASAD RAOSAHEB BHOSALE 00415 SBIN0020373 1638 1638 Processed 28/07/2023 A208230051261 BHOSALE RAMPARSAD RAVASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
312 PATHRI MH-17-013-017-001/24
(PATHARGAVAN (KH)) 		1817013000NRG24180720230198836 18/07/2023 PARBHAKAR JAGDALE 1817013WL011650 PARBHAKAR JAGDALE 00415 SBIN0020373 1638 1638 Processed 28/07/2023 A208230051250 JAGADALE PRABHAKAR MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
313 PATHRI MH-17-013-017-001/4
(PATHARGAVAN (KH)) 		1817013000NRG24180720230198842 18/07/2023 VISHIVBAR DIGAMBAR BHOSALE 1817013WL011650 VISHIVBAR DIGAMBAR BHOSALE 00415 SBIN0020373 1638 1638 Processed 28/07/2023 A208230051127 BHOSLE VISHWAMBAR DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
314 PATHRI MH-17-013-017-001/64
(PATHARGAVAN (KH)) 		1817013000NRG24180720230198854 18/07/2023 BABASAHEB DATTA BHOSLE 1817013WL011650 BABASAHEB DATTA BHOSLE 00415 SBIN0020373 1638 1638 Processed 28/07/2023 A208230051140 BHOSALE BABASAHEB DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
315 PATHRI MH-17-013-017-001/64
(PATHARGAVAN (KH)) 		1817013000NRG24180720230198852 18/07/2023 PANCHFULA BABASAHEB 1817013WL011650 PANCHFULA BABASAHEB 00415 SBIN0020373 1638 1638 Processed 28/07/2023 A208230051211 BHOSALE PANCHAPHUA BABASHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
316 PATHRI MH-17-013-017-001/64
(PATHARGAVAN (KH)) 		1817013000NRG24180720230198853 18/07/2023 SANTOSH BABASAHEB BHOSLE 1817013WL011650 SANTOSH BABASAHEB BHOSLE 00415 SBIN0020373 1638 1638 Processed 29/07/2023 A208230051135 SANTOSH BABASAHEB BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
317 PATHRI MH-17-013-017-001/69
(PATHARGAVAN (KH)) 		1817013000NRG24180720230198855 18/07/2023 NARAYAN SITARAM JAGDALE 1817013WL011650 NARAYAN SITARAM JAGDALE 00415 SBIN0020373 1638 1638 Processed 28/07/2023 A208230051205 MR NARAYAN SITARAM JAGDARE STATE BANK OF INDIA(508548)
318 PATHRI MH-17-013-017-001/70
(PATHARGAVAN (KH)) 		1817013000NRG24180720230198858 18/07/2023 ANJIRAM DNYNOBA JAGDALE 1817013WL011650 ANJIRAM DNYNOBA JAGDALE 00415 SBIN0020373 1638 1638 Processed 28/07/2023 A208230051138 JAGDALE ANJIRAM DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
319 PATHRI MH-17-013-023-001/187
(DEVEGAON) 		1817013000NRG24180720230198620 18/07/2023 G B GALBE 1817013WL011642 G B GALBE 00415 SBIN0020373 1638 1638 Processed 28/07/2023 A208230051204 GALBE GORAKHNATH BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
320 PATHRI MH-17-013-023-001/215
(DEVEGAON) 		1817013000NRG24180720230198622 18/07/2023 MUKTIRAM BALIRAM GALBE 1817013WL011642 MUKTIRAM BALIRAM GALBE 00415 SBIN0020373 1638 1638 Processed 28/07/2023 A208230051143 MR GALBE MUKTIRAM BALIRAM STATE BANK OF INDIA(508548)
321 PATHRI MH-17-013-023-001/232
(DEVEGAON) 		1817013000NRG24180720230198626 18/07/2023 SHYAMSUNDAR ATMARAM GALABE 1817013WL011642 SHYAMSUNDAR ATMARAM GALABE 00415 SBIN0020373 1638 1638 Processed 28/07/2023 A208230051124 GALBE SHYMSUNDER ATMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
322 PATHRI MH-17-013-023-001/313
(DEVEGAON) 		1817013000NRG24180720230198628 18/07/2023 RAMA DIGAMBAR GALBE 1817013WL011642 RAMA DIGAMBAR GALBE 00415 SBIN0020373 1638 1638 Processed 28/07/2023 A208230051130 GALBE RAMA DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
323 PATHRI MH-17-013-023-001/321
(DEVEGAON) 		1817013000NRG24180720230198672 18/07/2023 BALASAHEB TUKARAM DHAVLE 1817013WL011643 BALASAHEB TUKARAM DHAVLE 00415 SBIN0020373 1638 1638 Processed 28/07/2023 A208230051122 MR BALAJI TUKARAM DHAWLE STATE BANK OF INDIA(508548)
324 PATHRI MH-17-013-023-001/356
(DEVEGAON) 		1817013000NRG24180720230198676 18/07/2023 JANA SONAJI GALBE 1817013WL011643 JANA SONAJI GALBE 00415 SBIN0020373 1638 1638 Processed 28/07/2023 A208230051225 JANA SONAJI GALBE INDUSIND BANK(607189)
325 PATHRI MH-17-013-023-001/356
(DEVEGAON) 		1817013000NRG24180720230198677 18/07/2023 SONAJI TULSHIRAM GALBE 1817013WL011643 SONAJI TULSHIRAM GALBE 00415 SBIN0020373 1638 1638 Processed 28/07/2023 A208230051210 MR SONAJI TULASIRAM GALBE STATE BANK OF INDIA(508548)
326 PATHRI MH-17-013-023-001/366
(DEVEGAON) 		1817013000NRG24180720230198679 18/07/2023 VITHAL TUKARAM DHAVLE 1817013WL011643 VITHAL TUKARAM DHAVLE 00415 SBIN0020373 1638 1638 Processed 28/07/2023 A208230051128 MR VITTHAL TUKARAM DHAWALE STATE BANK OF INDIA(508548)
327 PATHRI MH-17-013-023-001/422
(DEVEGAON) 		1817013000NRG24180720230198636 18/07/2023 PRADHUM VISHVNATH MARDE 1817013WL011642 PRADHUM VISHVNATH MARDE 00415 SBIN0020373 1638 1638 Processed 28/07/2023 A208230051171 MR PRADHUM VISHWANATH MARDE STATE BANK OF INDIA(508548)
328 PATHRI MH-17-013-023-001/542
(DEVEGAON) 		1817013000NRG24180720230198653 18/07/2023 GOVIND SOMESHWAR GALBE 1817013WL011642 GOVIND SOMESHWAR GALBE 00415 SBIN0020373 1638 1638 Processed 28/07/2023 A208230050997 MR GOVIND SOMESHWAR GALBE STATE BANK OF INDIA(508548)
329 PATHRI MH-17-013-023-001/641
(DEVEGAON) 		1817013000NRG24180720230198655 18/07/2023 ALKA DNYANESHWAR GALBE 1817013WL011642 ALKA DNYANESHWAR GALBE 00415 SBIN0020373 1638 1638 Processed 28/07/2023 A208230051214 MRS ULKA DNYANOSHWAR GALABE STATE BANK OF INDIA(508548)
330 PATHRI MH-17-013-039-001/764
(KANSUR) 		1817013000NRG24180720230198993 18/07/2023 BHAGWAN CHATRABHUJ SURWASE 1817013WL011658 BHAGWAN CHATRABHUJ SURWASE 00415 SBIN0020373 1638 1638 Processed 28/07/2023 A208230051163 Mr. Bhagwan Chatrabhuj Surwase BANK OF MAHARASHTRA(607387)
331 PATHRI MH-17-013-039-001/764
(KANSUR) 		1817013000NRG24180720230198992 18/07/2023 VISHNU CHATRABHUJ SURWASE 1817013WL011658 VISHNU CHATRABHUJ SURWASE 00415 SBIN0020373 1638 1638 Processed 28/07/2023 A208230051173 MR VISHNU CHATURBHUJ SURWASE STATE BANK OF INDIA(508548)
332 PATHRI MH-17-013-039-001/861
(KANSUR) 		1817013000NRG24180720230198982 18/07/2023 BALIKA YUVRAJ SHINDE 1817013WL011657 BALIKA YUVRAJ SHINDE 00415 SBIN0020373 1638 1638 Processed 28/07/2023 A208230051162 MS BALIKA SADASHIVRAO CHAVAN STATE BANK OF INDIA(508548)
333 PATHRI MH-17-013-040-001/261
(UAMRA) 		1817013000NRG24180720230199294 18/07/2023 ARUN VACHISHT KOLHE 1817013WL011674 ARUN VACHISHT KOLHE 00415 SBIN0020373 1638 1638 Processed 28/07/2023 A208230051144 KOLHE ARUN VACHIST THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
334 PATHRI MH-17-013-040-001/482
(UAMRA) 		1817013000NRG24180720230199278 18/07/2023 DASHRATH ASHRUBA MASKE 1817013WL011672 DASHRATH ASHRUBA MASKE 00415 SBIN0020373 1638 1638 Processed 28/07/2023 A208230051262 MR DASHRATH ASHRUBA MASKE STATE BANK OF INDIA(508548)
335 PATHRI MH-17-013-040-001/482
(UAMRA) 		1817013000NRG24180720230199279 18/07/2023 GANGUBAI DASHRATH MASKE 1817013WL011672 GANGUBAI DASHRATH MASKE 00415 SBIN0020373 1638 1638 Processed 28/07/2023 A208230051119 MRS GANGUBAI DASHRAT MASKE STATE BANK OF INDIA(508548)
336 PATHRI MH-17-013-040-001/504
(UAMRA) 		1817013000NRG24180720230199299 18/07/2023 ARUNA ASHOK KAMBLE 1817013WL011674 ARUNA ASHOK KAMBLE 00415 SBIN0020373 1638 1638 Processed 28/07/2023 A208230051172 MRS ARUNA ASHOK KAMBALE STATE BANK OF INDIA(508548)
337 PATHRI MH-17-013-040-001/504
(UAMRA) 		1817013000NRG24180720230199298 18/07/2023 ASHOK ARJUN KAMBLE 1817013WL011674 ASHOK ARJUN KAMBLE 00415 SBIN0020373 1638 1638 Processed 28/07/2023 A208230051159 KAMBALE ASHOK ARJUN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
338 PATHRI MH-17-013-040-001/506
(UAMRA) 		1817013000NRG24180720230199280 18/07/2023 DATTA HARIBHAU SHELKE 1817013WL011672 DATTA HARIBHAU SHELKE 00415 SBIN0020373 1638 1638 Processed 28/07/2023 A208230051263 shelke datta haribhau THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
339 PATHRI MH-17-013-040-001/509
(UAMRA) 		1817013000NRG24180720230199300 18/07/2023 BHAGWAT NAMDEV DABHADE 1817013WL011674 BHAGWAT NAMDEV DABHADE 00415 SBIN0020373 1638 1638 Processed 28/07/2023 A208230051305 DABHADE BANKA NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
340 PATHRI MH-17-013-040-001/54
(UAMRA) 		1817013000NRG24180720230199301 18/07/2023 ASHABAI SATVA KAMBALE 1817013WL011674 ASHABAI SATVA KAMBALE 00415 SBIN0020373 1638 1638 Processed 28/07/2023 A208230051123 MRS ASHABAI SATVA KAMBALE STATE BANK OF INDIA(508548)
341 PATHRI MH-17-013-040-001/598
(UAMRA) 		1817013000NRG24180720230199303 18/07/2023 MEERABAI BHANUDAS KOLHE 1817013WL011674 MEERABAI BHANUDAS KOLHE 00415 SBIN0020373 1638 1638 Processed 28/07/2023 A208230051120 MR MIRABAI BHANUDAS KOLHE STATE BANK OF INDIA(508548)
342 PATHRI MH-17-013-040-001/94
(UAMRA) 		1817013000NRG24180720230199308 18/07/2023 KAMAL SHANKAR KOLHE 1817013WL011674 KAMAL SHANKAR KOLHE 00415 SBIN0020373 1638 1638 Processed 28/07/2023 A208230051121 MRS KAMAL SHANKARRAO KOLHE STATE BANK OF INDIA(508548)
343 PATHRI MH-17-013-040-001/98
(UAMRA) 		1817013000NRG24180720230199309 18/07/2023 GANESH AATMARAM KOLHE 1817013WL011674 GANESH AATMARAM KOLHE 00415 SBIN0020373 1638 1638 Processed 28/07/2023 A208230051145 KOLHE GANESH ATMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
344 PATHRI MH-17-013-042-001/2151
(PATHARGAVAN BK) 		1817013000NRG24180720230197347 18/07/2023 SHIVAJI SUNDAR WADMARE 1817013WL011572 SHIVAJI SUNDAR WADMARE 00415 SBIN0020373 1638 1638 Processed 29/07/2023 A208230051139 SHIVAJI SUNDAR WADMARE INDIA POST PAYMENTS BANK LIMITED(508528)
345 PATHRI MH-17-013-042-001/2264
(PATHARGAVAN BK) 		1817013000NRG24180720230197348 18/07/2023 Gajanan Prabhakar ghandge 1817013WL011572 Gajanan Prabhakar ghandge 00415 SBIN0020373 1638 1638 Processed 28/07/2023 A208230051161 MR GAJANAN PRABHAKAR GHANDGE STATE BANK OF INDIA(508548)
346 PATHRI MH-17-013-042-001/24
(PATHARGAVAN BK) 		1817013000NRG24180720230198861 18/07/2023 HARIBHAU 1817013WL011651 HARIBHAU 00415 SBIN0020373 1638 1638 Processed 28/07/2023 A208230051133 HARIBAI KERBA PAIKRAO INDUSIND BANK(607189)
347 PATHRI MH-17-013-042-001/24
(PATHARGAVAN BK) 		1817013000NRG24180720230198860 18/07/2023 KERBA 1817013WL011651 KERBA 00415 SBIN0020373 1638 1638 Processed 28/07/2023 A208230051142 MR KERBA SHRIPATI PAIKRAO STATE BANK OF INDIA(508548)
348 PATHRI MH-17-013-042-001/2430
(PATHARGAVAN BK) 		1817013000NRG24180720230198862 18/07/2023 RAHUL KERBA PAIKRAO 1817013WL011651 RAHUL KERBA PAIKRAO 00415 SBIN0020373 1638 1638 Processed 28/07/2023 A208230051164 RAHUL KERBA PAIKRAO BANK OF BARODA(606985)
349 PATHRI MH-17-013-042-001/2430
(PATHARGAVAN BK) 		1817013000NRG24180720230198863 18/07/2023 SAGAR KERBA PAIKRAO 1817013WL011651 SAGAR KERBA PAIKRAO 00415 SBIN0020373 1638 1638 Processed 28/07/2023 A208230051158 MR SAGAR KERBA PAIKRAO STATE BANK OF INDIA(508548)
350 PATHRI MH-17-013-042-001/29
(PATHARGAVAN BK) 		1817013000NRG24180720230197350 18/07/2023 babita sundar wadmare 1817013WL011572 babita sundar wadmare 00415 SBIN0020373 1638 1638 Processed 28/07/2023 A208230050996 MISS BABITA SUNDAR WADMARE STATE BANK OF INDIA(508548)
351 PATHRI MH-17-013-042-001/29
(PATHARGAVAN BK) 		1817013000NRG24180720230197349 18/07/2023 sundar sadhu wadmare 1817013WL011572 sundar sadhu wadmare 00415 SBIN0020373 1638 1638 Processed 28/07/2023 A208230051160 MR SUNDAR SADHU WADMARE STATE BANK OF INDIA(508548)
352 PATHRI MH-17-013-060-001/37
(MASALA) 		1817013000NRG24180720230198776 18/07/2023 ANNEBA LIMBAJI BANGAR 1817013WL011648 ANNEBA LIMBAJI BANGAR 00415 SBIN0020373 1638 1638 Processed 28/07/2023 A208230051284 BANGER ANEBA LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
353 PATHRI MH-17-013-060-001/78
(MASALA) 		1817013000NRG24180720230198790 18/07/2023 RAGHUNATH KEDARI KOLEKAR 1817013WL011648 RAGHUNATH KEDARI KOLEKAR 00415 SBIN0020373 1638 1638 Processed 28/07/2023 A208230051118 MR RAGHUNATH KEDARNATH KOLEKAR STATE BANK OF INDIA(508548)
354 PATHRI MH-17-013-062-001/108
(WADI) 		1817013000NRG24180720230198905 18/07/2023 dasarat narayan kute 1817013WL011654 dasarat narayan kute 00415 SBIN0020373 1638 1638 Processed 28/07/2023 A208230051129 KUTE DASHRTH NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
355 PATHRI MH-17-013-062-001/30
(WADI) 		1817013000NRG24180720230198917 18/07/2023 Narayan wamanrao kute 1817013WL011654 Narayan wamanrao kute 00415 SBIN0020373 1638 1638 Processed 28/07/2023 A208230051209 KUTE NARAYAN WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
356 PATHRI MH-17-013-062-001/30
(WADI) 		1817013000NRG24180720230198918 18/07/2023 Somitrabai Narayan Kute 1817013WL011654 Somitrabai Narayan Kute 00415 SBIN0020373 1638 1638 Processed 28/07/2023 A208230051208 KUTE SOMITRABAI NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
357 PATHRI MH-17-013-062-001/313
(WADI) 		1817013000NRG24180720230198920 18/07/2023 LAXMAN DNYANOBA GAVHANE 1817013WL011654 LAXMAN DNYANOBA GAVHANE 00415 SBIN0020373 1638 1638 Processed 28/07/2023 A208230051131 GAVANE LAXMAN DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 108108 108108
358 PATHRI MH-17-013-060-001/477
(MASALA) 		1817013000NRG24180720230198783 18/07/2023 NAMDEV AASARAM MAARKAD 1817013WL011648 NAMDEV AASARAM MAARKAD 00620 KKBK0VUCB01 1638 1638 Processed 28/07/2023 A208230051299 MASTER NAMDEV ASARAM MARKAD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
359 PATHRI MH-17-013-007-001/294
(KASAPURI) 		1817013000NRG24180720230198754 18/07/2023 BISMILLABI SHABIRKHAN PATHAN 1817013WL011646 BISMILLABI SHABIRKHAN PATHAN 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051300 MRS BISMILLA SHABBIR KHAN PATHAN STATE BANK OF INDIA(508548)
360 PATHRI MH-17-013-007-001/483
(KASAPURI) 		1817013000NRG24180720230198759 18/07/2023 SHIVAJI MAROTI KHAMKAR 1817013WL011646 SHIVAJI MAROTI KHAMKAR 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050926 KHAMKAR SHIVAJI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
361 PATHRI MH-17-013-009-001/174
(BABHLGAON) 		1817013000NRG24180720230198589 18/07/2023 HANUMAN DNYNOBA WAGHAMARE 1817013WL011641 HANUMAN DNYNOBA WAGHAMARE 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050899 WAGHMARE HANUMAN DHANOBAWAGHMARE DNANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
362 PATHRI MH-17-013-009-001/174
(BABHLGAON) 		1817013000NRG24180720230198590 18/07/2023 SAVITA HANUMAN WAGHAMARE 1817013WL011641 SAVITA HANUMAN WAGHAMARE 00736 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A208230050911 SAVITA HANUMAN WAGHAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
363 PATHRI MH-17-013-009-001/215
(BABHLGAON) 		1817013000NRG24180720230198591 18/07/2023 BALASAHEB ASHROBA SOGE 1817013WL011641 BALASAHEB ASHROBA SOGE 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050912 SOGE BALASAHEB ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
364 PATHRI MH-17-013-009-001/24
(BABHLGAON) 		1817013000NRG24180720230198594 18/07/2023 ACHUT T GIRAM 1817013WL011641 ACHUT T GIRAM 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050885 Mr. ACHUT TUKARAM GIRAM BANK OF MAHARASHTRA(607387)
365 PATHRI MH-17-013-009-001/377
(BABHLGAON) 		1817013000NRG24180720230198595 18/07/2023 NANDU KESHAV SOGE 1817013WL011641 NANDU KESHAV SOGE 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050898 SOGE NANDU KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
366 PATHRI MH-17-013-009-001/380
(BABHLGAON) 		1817013000NRG24180720230198596 18/07/2023 PRAYAGABAI BALASAHEB YADAV 1817013WL011641 PRAYAGABAI BALASAHEB YADAV 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050913 Mr. Prayagbai Balasaheb Yadav BANK OF MAHARASHTRA(607387)
367 PATHRI MH-17-013-009-001/576
(BABHLGAON) 		1817013000NRG24180720230198600 18/07/2023 SHAKUNTALA RANGANATH AVAHAD 1817013WL011641 SHAKUNTALA RANGANATH AVAHAD 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050908 AVHAD SHAKUNTALA RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
368 PATHRI MH-17-013-009-001/618
(BABHLGAON) 		1817013000NRG24180720230198602 18/07/2023 GULAN DNYNESHOR SOGE 1817013WL011641 GULAN DNYNESHOR SOGE 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051265 SOGE GAVLAN DYNESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
369 PATHRI MH-17-013-009-001/776
(BABHLGAON) 		1817013000NRG24180720230198603 18/07/2023 RAMESHWAR SHANKARRAO GIRAM 1817013WL011641 RAMESHWAR SHANKARRAO GIRAM 00736 YESB0PDBHO1 1092 1092 Processed 28/07/2023 A208230050883 GIRAM RAMESHWAR SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
370 PATHRI MH-17-013-009-001/855
(BABHLGAON) 		1817013000NRG24180720230198606 18/07/2023 SUNIL RAMESHWAR NAIKWADI 1817013WL011641 SUNIL RAMESHWAR NAIKWADI 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050884 NAIKWADI SUNIL RAMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
371 PATHRI MH-17-013-017-001/293
(PATHARGAVAN (KH)) 		1817013000NRG24180720230198839 18/07/2023 NARAYAN BABASAHEB BHOSALE 1817013WL011650 NARAYAN BABASAHEB BHOSALE 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050957 MR NARAYAN BABASAHEB BHOSALE STATE BANK OF INDIA(508548)
372 PATHRI MH-17-013-017-001/6
(PATHARGAVAN (KH)) 		1817013000NRG24180720230198848 18/07/2023 gangubai vitthal bhosle 1817013WL011650 gangubai vitthal bhosle 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050943 BHOSALE GANGUBAI VITHTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
373 PATHRI MH-17-013-017-001/6
(PATHARGAVAN (KH)) 		1817013000NRG24180720230198849 18/07/2023 pandhari vitthalrao bhosle 1817013WL011650 pandhari vitthalrao bhosle 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050929 PANDHARI VITTHAL BHOSLE CANARA BANK(508532)
374 PATHRI MH-17-013-017-001/6
(PATHARGAVAN (KH)) 		1817013000NRG24180720230198850 18/07/2023 vijaymala pandharinath bhosle 1817013WL011650 vijaymala pandharinath bhosle 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051266 VIJAYMALA PANDHARINATH BHOSLE HDFC BANK LTD(607152)
375 PATHRI MH-17-013-018-001/175
(JAWALA(JHUTA)) 		1817013000NRG24180720230198701 18/07/2023 AKASH UDDHAV ZUTE 1817013WL011645 AKASH UDDHAV ZUTE 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051272 ZUTE AKASH UDHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
376 PATHRI MH-17-013-018-001/276
(JAWALA(JHUTA)) 		1817013000NRG24180720230198712 18/07/2023 SHKUANTALA BHAGAWAN NIRWAL 1817013WL011645 SHKUANTALA BHAGAWAN NIRWAL 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051291 NIRVAL SHAKUNTALA BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
377 PATHRI MH-17-013-018-001/351
(JAWALA(JHUTA)) 		1817013000NRG24180720230198721 18/07/2023 RUPALI ANGAD NAIKNAVRE 1817013WL011645 RUPALI ANGAD NAIKNAVRE 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050961 MRS RUPALI ANGAD NAIKNAVRE STATE BANK OF INDIA(508548)
378 PATHRI MH-17-013-018-001/354
(JAWALA(JHUTA)) 		1817013000NRG24180720230198723 18/07/2023 SUNITA ASARAM CHANDANE 1817013WL011645 SUNITA ASARAM CHANDANE 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051276 MRS SUNITA ASARAM CHANDANE STATE BANK OF INDIA(508548)
379 PATHRI MH-17-013-018-001/4573
(JAWALA(JHUTA)) 		1817013000NRG24180720230198733 18/07/2023 BALASAHEB CHANDRSEN GHATUL 1817013WL011645 BALASAHEB CHANDRSEN GHATUL 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050930 MR BALASAHEB CHANDRASEN GHATUL STATE BANK OF INDIA(508548)
380 PATHRI MH-17-013-018-001/4573
(JAWALA(JHUTA)) 		1817013000NRG24180720230198734 18/07/2023 BALIRAM CHANDRSEN GHATUL 1817013WL011645 BALIRAM CHANDRSEN GHATUL 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050945 GHATUL BALIRAM CHANDRASEN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
381 PATHRI MH-17-013-018-001/4573
(JAWALA(JHUTA)) 		1817013000NRG24180720230198731 18/07/2023 CHANDRSEN BABARAO GHATUL 1817013WL011645 CHANDRSEN BABARAO GHATUL 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050915 GHATUL CHANDRASEN BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
382 PATHRI MH-17-013-018-001/4573
(JAWALA(JHUTA)) 		1817013000NRG24180720230198732 18/07/2023 SHAKUNTALA CHANDRSEN GHATUL 1817013WL011645 SHAKUNTALA CHANDRSEN GHATUL 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050944 GHATUL SHAKUNTALA CHANDRASEN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
383 PATHRI MH-17-013-023-001/513
(DEVEGAON) 		1817013000NRG24180720230198645 18/07/2023 SHINDUBAI SOPAN GALABE 1817013WL011642 SHINDUBAI SOPAN GALABE 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051087 GALBE SINDUBAI SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
384 PATHRI MH-17-013-037-001/182
(TURA) 		1817013000NRG24180720230198882 18/07/2023 BALASAHEB GANGADHAR JAGDALE 1817013WL011653 BALASAHEB GANGADHAR JAGDALE 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051012 JAGDALE BALASAHEB GANGADHER THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
385 PATHRI MH-17-013-037-001/182
(TURA) 		1817013000NRG24180720230198883 18/07/2023 KAMAL BALASAHEB JAGDALE 1817013WL011653 KAMAL BALASAHEB JAGDALE 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051034 JAGDALE KAMABAI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
386 PATHRI MH-17-013-037-001/356
(TURA) 		1817013000NRG24180720230198897 18/07/2023 SITARAM ACHYUTRAO JAGDALE 1817013WL011653 SITARAM ACHYUTRAO JAGDALE 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051108 MR SITARAM ACHUTRAO JAGDALE STATE BANK OF INDIA(508548)
387 PATHRI MH-17-013-037-001/367
(TURA) 		1817013000NRG24180720230198899 18/07/2023 DNYANOBA SANTRAM JAGDALE 1817013WL011653 DNYANOBA SANTRAM JAGDALE 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050879 JAGDALE DNAYNOBA SANTARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
388 PATHRI MH-17-013-037-001/424
(TURA) 		1817013000NRG24180720230198901 18/07/2023 DASHRATH NAMDEV MORE 1817013WL011653 DASHRATH NAMDEV MORE 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051063 MORE DASHRATH NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
389 PATHRI MH-17-013-039-001/548
(KANSUR) 		1817013000NRG24180720230198979 18/07/2023 GANESH BHIMRAO SHINDE 1817013WL011657 GANESH BHIMRAO SHINDE 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050888 SHINDE GANESH BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
390 PATHRI MH-17-013-039-001/631
(KANSUR) 		1817013000NRG24180720230198988 18/07/2023 BHAGWAT NARAYAN SURWASE 1817013WL011658 BHAGWAT NARAYAN SURWASE 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050886 SURVASE BAHGWAT NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
391 PATHRI MH-17-013-039-001/631
(KANSUR) 		1817013000NRG24180720230198990 18/07/2023 DNYANESHWAR BHAGWAT SURWASE 1817013WL011658 DNYANESHWAR BHAGWAT SURWASE 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051294 SURWASE DNANESHWAR BHAGWAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
392 PATHRI MH-17-013-039-001/631
(KANSUR) 		1817013000NRG24180720230198989 18/07/2023 USHA BHAGWAT SURWASE 1817013WL011658 USHA BHAGWAT SURWASE 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051298 Mr. Usha Bhagwat Survase BANK OF MAHARASHTRA(607387)
393 PATHRI MH-17-013-039-001/632
(KANSUR) 		1817013000NRG24180720230198991 18/07/2023 PARMESHWAR LAXMAN NIRGUNE 1817013WL011658 PARMESHWAR LAXMAN NIRGUNE 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050914 Mr. PARMESHVAR LAXMAN GIRGUNE BANK OF MAHARASHTRA(607387)
394 PATHRI MH-17-013-039-001/764
(KANSUR) 		1817013000NRG24180720230198994 18/07/2023 CHATRABHUJ NARAYANRAO SURWASE 1817013WL011658 CHATRABHUJ NARAYANRAO SURWASE 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050890 SURVASE CHATRABHUJ NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
395 PATHRI MH-17-013-039-001/764
(KANSUR) 		1817013000NRG24180720230198995 18/07/2023 GANGASAGAR CHATRABHUJ SURWASE 1817013WL011658 GANGASAGAR CHATRABHUJ SURWASE 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050905 SURAVASHE GANGASAGAR CHATRABHUJ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
396 PATHRI MH-17-013-039-001/764
(KANSUR) 		1817013000NRG24180720230198997 18/07/2023 KALPANA BHAGWAN SURWASE 1817013WL011658 KALPANA BHAGWAN SURWASE 00736 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A208230051297 KALPANA BHAGWAN SURWASE INDIA POST PAYMENTS BANK LIMITED(508528)
397 PATHRI MH-17-013-039-001/861
(KANSUR) 		1817013000NRG24180720230198983 18/07/2023 KAVITA UTTAMRAO SHINDE 1817013WL011657 KAVITA UTTAMRAO SHINDE 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050909 MS KAVITA UTTAMARAO SHINDE STATE BANK OF INDIA(508548)
398 PATHRI MH-17-013-039-001/863
(KANSUR) 		1817013000NRG24180720230199179 18/07/2023 ASHWINI SHIVRAJ SHINDE 1817013WL011668 ASHWINI SHIVRAJ SHINDE 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050910 SHINDE ASHWINI SHIVRAJ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
399 PATHRI MH-17-013-039-001/863
(KANSUR) 		1817013000NRG24180720230199178 18/07/2023 SHIVRAJ LAXMANRAO SHINDE 1817013WL011668 SHIVRAJ LAXMANRAO SHINDE 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050893 SHINDE SHIVRAJ LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
400 PATHRI MH-17-013-040-001/598
(UAMRA) 		1817013000NRG24180720230199302 18/07/2023 BHANUDAS MAROTI KOLHE 1817013WL011674 BHANUDAS MAROTI KOLHE 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050999 MR BHANUDAS MAROTRAO KOLHE STATE BANK OF INDIA(508548)
401 PATHRI MH-17-013-040-001/660
(UAMRA) 		1817013000NRG24180720230199304 18/07/2023 CHABUBAI KESHAVRAO SOLANKE 1817013WL011674 CHABUBAI KESHAVRAO SOLANKE 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051302 SOLANKE CHABUBAI KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
402 PATHRI MH-17-013-040-001/660
(UAMRA) 		1817013000NRG24180720230199305 18/07/2023 RADHAKISHAN KESHAVRAO SOLANKE 1817013WL011674 RADHAKISHAN KESHAVRAO SOLANKE 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050983 RADHAKISHAN KESHAVRAO SOLANKE HDFC BANK LTD(607152)
403 PATHRI MH-17-013-046-001/21
(GAUNDGAON) 		1817013000NRG24170720230193191 18/07/2023 JADHAVE BABASAHEB RAMKISHAN 1817013WL011358 JADHAVE BABASAHEB RAMKISHAN 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050981 JADHAV BABASAHEB RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
404 PATHRI MH-17-013-046-001/21
(GAUNDGAON) 		1817013000NRG24170720230193189 18/07/2023 RAMKISHAN VAMAN JADHAV 1817013WL011358 RAMKISHAN VAMAN JADHAV 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050968 JADHAV RAMKISHAN WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
405 PATHRI MH-17-013-058-001/208
(RAMPURI KHU.) 		1817013000NRG24180720230197378 18/07/2023 ASHOK SHRIPATI GOTE 1817013WL011576 ASHOK SHRIPATI GOTE 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051083 GONTE ASHOK SHREEPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
406 PATHRI MH-17-013-058-001/208
(RAMPURI KHU.) 		1817013000NRG24180720230197379 18/07/2023 URMILA SHIRPATI GOTE 1817013WL011576 URMILA SHIRPATI GOTE 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051082 GONTE URMILA ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
407 PATHRI MH-17-013-060-001/31
(MASALA) 		1817013000NRG24180720230198774 18/07/2023 GANESH VISHWANATH BEDRE 1817013WL011648 GANESH VISHWANATH BEDRE 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051278 GANESH VISHWANATH BEDRE UNION BANK OF INDIA(508500)
408 PATHRI MH-17-013-060-001/381
(MASALA) 		1817013000NRG24180720230198777 18/07/2023 MATHURABAI ASARAM WAGHMARE 1817013WL011648 MATHURABAI ASARAM WAGHMARE 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050980 MRS MATHURABAI ASARAM WAGHMODE STATE BANK OF INDIA(508548)
409 PATHRI MH-17-013-060-001/399
(MASALA) 		1817013000NRG24180720230198778 18/07/2023 ASARAM MAHADEV KOLEKAR 1817013WL011648 ASARAM MAHADEV KOLEKAR 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051280 KOLEKAR ASARAM MAHADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
410 PATHRI MH-17-013-060-001/43
(MASALA) 		1817013000NRG24180720230198780 18/07/2023 BIRUDEV DEVBA SHINGARE 1817013WL011648 BIRUDEV DEVBA SHINGARE 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051281 SINGARE BIRUML DEWBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
411 PATHRI MH-17-013-060-001/478
(MASALA) 		1817013000NRG24180720230198785 18/07/2023 RANOJI RAMBHAU MARKAD 1817013WL011648 RANOJI RAMBHAU MARKAD 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050979 MARKAD RANBA RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
412 PATHRI MH-17-013-060-001/479
(MASALA) 		1817013000NRG24180720230198786 18/07/2023 KRUSHNAJI CHAGAN BEDARE 1817013WL011648 KRUSHNAJI CHAGAN BEDARE 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051279 MR KRUSHNAJI CHAGAN BEDARE STATE BANK OF INDIA(508548)
413 PATHRI MH-17-013-060-001/61
(MASALA) 		1817013000NRG24180720230198788 18/07/2023 RAMESH LIMBAJI BANGAR 1817013WL011648 RAMESH LIMBAJI BANGAR 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230050966 BANGER RAMESH LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
414 PATHRI MH-17-013-061-001/307
(TAKALGAVAN) 		1817013000NRG24180720230199216 18/07/2023 KASHINATH YADAVRAO MAHIPAL 1817013WL011670 KASHINATH YADAVRAO MAHIPAL 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051011 MR KASHINATH YADAVRAO MAHIPAL STATE BANK OF INDIA(508548)
415 PATHRI MH-17-013-062-001/645
(WADI) 		1817013000NRG24180720230198944 18/07/2023 ASHOK ATMARAM KUTE 1817013WL011654 ASHOK ATMARAM KUTE 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A208230051046 KUTE ASHOK ATMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 92820 92820
416 PATHRI MH-17-013-018-001/169
(JAWALA(JHUTA)) 		1817013000NRG24180720230198699 18/07/2023 MANJULAA SHANKAR ZUTE 1817013WL011645 MANJULAA SHANKAR ZUTE 1143 MAHG0004216 1638 1638 Processed 28/07/2023 A208230051290 Mrs. Manjula Shankar Zute MAHARASHTRA GRAMIN BANK(607000)
417 PATHRI MH-17-013-018-001/351
(JAWALA(JHUTA)) 		1817013000NRG24180720230198720 18/07/2023 ANGAD SHIVAJIRAO NAIKNAVRE 1817013WL011645 ANGAD SHIVAJIRAO NAIKNAVRE 1143 MAHG0004216 1638 1638 Processed 28/07/2023 A208230050995 MR ANGAD SHIVAJIRAO NAIKNAVRE STATE BANK OF INDIA(508548)
418 PATHRI MH-17-013-018-001/367
(JAWALA(JHUTA)) 		1817013000NRG24180720230198724 18/07/2023 SUNIL ASHOK SHAHANE 1817013WL011645 SUNIL ASHOK SHAHANE 1143 MAHG0004216 1638 1638 Processed 28/07/2023 A208230051286 SHAHANE SUNIL ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
419 PATHRI MH-17-013-018-001/466
(JAWALA(JHUTA)) 		1817013000NRG24180720230198735 18/07/2023 BALU BABURAO SOLANKE 1817013WL011645 BALU BABURAO SOLANKE 1143 MAHG0004216 1638 1638 Processed 28/07/2023 A208230051289 SOLANKE BALU BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
420 PATHRI MH-17-013-018-001/51
(JAWALA(JHUTA)) 		1817013000NRG24180720230198738 18/07/2023 MEERA R ZUTE 1817013WL011645 MEERA R ZUTE 1143 MAHG0004216 1638 1638 Processed 28/07/2023 A208230051288 Mrs. Meera Ramesh Zute MAHARASHTRA GRAMIN BANK(607000)
421 PATHRI MH-17-013-018-001/51
(JAWALA(JHUTA)) 		1817013000NRG24180720230198737 18/07/2023 RAMESH T ZUTE 1817013WL011645 RAMESH T ZUTE 1143 MAHG0004216 1638 1638 Processed 28/07/2023 A208230050991 ZUTTE RAMESH TRIMBAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
422 PATHRI MH-17-013-043-001/13
(DHALEGAON) 		1817013000NRG24180720230197344 18/07/2023 ushabai natha 1817013WL011571 ushabai natha 1143 MAHG0004216 1638 1638 Processed 28/07/2023 A208230050989 MRS USHA NATHA PAIKRAO STATE BANK OF INDIA(508548)
423 PATHRI MH-17-013-043-001/170
(DHALEGAON) 		1817013000NRG24180720230197345 18/07/2023 RATAN DAMODHAR PAIKRAO 1817013WL011571 RATAN DAMODHAR PAIKRAO 1143 MAHG0004216 1638 1638 Processed 28/07/2023 A208230051287 Miss. VAISHALI RATAN PAIKRAO BANK OF MAHARASHTRA(607387)
424 PATHRI MH-17-013-058-001/414
(RAMPURI KHU.) 		1817013000NRG24180720230197381 18/07/2023 MADUKAR LAXIMAN BHADARGE 1817013WL011576 MADUKAR LAXIMAN BHADARGE 1143 MAHG0004216 1638 1638 Processed 28/07/2023 A208230050990 Mrs. Madhukar Laxman Bhadarge MAHARASHTRA GRAMIN BANK(607000)
425 PATHRI MH-17-013-058-001/414
(RAMPURI KHU.) 		1817013000NRG24180720230197382 18/07/2023 SHILA MADHUKAR BHADARGE 1817013WL011576 SHILA MADHUKAR BHADARGE 1143 MAHG0004216 1638 1638 Processed 28/07/2023 A208230051306 SHILA MADHUKAR BHADARGE INDUSIND BANK(607189)
426 PATHRI MH-17-013-058-001/452
(RAMPURI KHU.) 		1817013000NRG24180720230197384 18/07/2023 USHA LAXMAN BHADARGE 1817013WL011576 USHA LAXMAN BHADARGE 1143 MAHG0004216 1638 1638 Processed 28/07/2023 A208230050993 USHA LAXMAN BHADARGE INDUSIND BANK(607189)
427 PATHRI MH-17-013-062-001/12
(WADI) 		1817013000NRG24180720230198909 18/07/2023 KRUSHNA UTTAMRAO KUTE 1817013WL011654 KRUSHNA UTTAMRAO KUTE 1143 MAHG0004216 1638 1638 Processed 28/07/2023 A208230050992 Mr. Krushna Uttamrao Kute MAHARASHTRA GRAMIN BANK(607000)
428 PATHRI MH-17-013-062-001/28
(WADI) 		1817013000NRG24180720230198916 18/07/2023 Nagesh Nivruttirao Shinde 1817013WL011654 Nagesh Nivruttirao Shinde 1143 MAHG0004216 1638 1638 Processed 28/07/2023 A208230051251 SHINDE NAGESH NIRVATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
429 PATHRI MH-17-013-062-001/640
(WADI) 		1817013000NRG24180720230198943 18/07/2023 JANABAI KRUSHNA KUTE 1817013WL011654 JANABAI KRUSHNA KUTE 1143 MAHG0004216 1638 1638 Processed 28/07/2023 A208230050994 JANABAI KRUSHNA KUTE INDUSIND BANK(607189)
SubTotal 22932 22932
Total 702156 702156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHRI MH1817013999_180723APB_FTO_120135 Bank of Maharastra MAHB0000727 PATHARI 6552
2 PATHRI MH1817013999_180723APB_FTO_120135 Bank of Maharastra MAHB0000770 PATHRI 19656
3 PATHRI MH1817013999_180723APB_FTO_120135 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 393120
4 PATHRI MH1817013999_180723APB_FTO_120135 HDFC Bank HDFC0002983 MANJLEGAON 1638
5 PATHRI MH1817013999_180723APB_FTO_120135 State Bank of India SBIN0000537 JAMKHED 1638
6 PATHRI MH1817013999_180723APB_FTO_120135 State Bank of India SBIN0003801 PATHRI 54054
7 PATHRI MH1817013999_180723APB_FTO_120135 State Bank of India SBIN0020373 PATRI ADB 108108
8 PATHRI MH1817013999_180723APB_FTO_120135 Peoples Co-operative Bank KKBK0VUCB01 Sai road Pathari 1638
9 PATHRI MH1817013999_180723APB_FTO_120135 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 92820
10 PATHRI MH1817013999_180723APB_FTO_120135 Maharashtra Gramin Bank MAHG0004216 PATHRI 22932

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