|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Purna
|
MH-17-008-042-001/109
(FUKATGAON)
|
1817008000NRG24230220240817946
|
23/02/2024
|
Eknath Ashok Sadawarte
|
1817008WL049971
|
Eknath Ashok Sadawarte
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562180
|
|
EKNATH ASHOK SADAVARET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Purna
|
MH-17-008-042-001/109
(FUKATGAON)
|
1817008000NRG24230220240817945
|
23/02/2024
|
RANJANA ASHOK SADAWARTE
|
1817008WL049971
|
RANJANA ASHOK SADAWARTE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562163
|
|
SADAVARTE RANJANA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Purna
|
MH-17-008-042-001/110
(FUKATGAON)
|
1817008000NRG24220220240816496
|
23/02/2024
|
Shaikh Allahbakash Shaikh Hamid
|
1817008WL049881
|
Shaikh Allahbakash Shaikh Hamid
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561992
|
|
Mr. ALLABAKSHA HAMID SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Purna
|
MH-17-008-042-001/112
(FUKATGAON)
|
1817008000NRG24220220240816846
|
23/02/2024
|
Yamuna Nivruti Bokare
|
1817008WL049898
|
Yamuna Nivruti Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562145
|
|
YAMUNABAI NIVRUTI BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Purna
|
MH-17-008-042-001/115
(FUKATGAON)
|
1817008000NRG24230220240817948
|
23/02/2024
|
KUNTABAI SITARAM BOKARE
|
1817008WL049971
|
KUNTABAI SITARAM BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562177
|
|
Mrs. KANTA SITARAM BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Purna
|
MH-17-008-042-001/115
(FUKATGAON)
|
1817008000NRG24230220240817947
|
23/02/2024
|
Sitaram kerba bokare
|
1817008WL049971
|
Sitaram kerba bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562025
|
|
BOKARE SITARAM KERBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-042-001/116
(FUKATGAON)
|
1817008000NRG24220220240816943
|
23/02/2024
|
LAXMAN ANANTA BOKARE
|
1817008WL049900
|
LAXMAN ANANTA BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
25/02/2024
|
|
0716562028
|
|
LAXMAN ANANTA BOKARE
|
ICICI BANK LTD(508534)
|
|
8
|
Purna
|
MH-17-008-042-001/119
(FUKATGAON)
|
1817008000NRG24220220240816945
|
23/02/2024
|
Sangivani
|
1817008WL049900
|
Sangivani
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562175
|
|
M/s. Sahili Shivani Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Purna
|
MH-17-008-042-001/119
(FUKATGAON)
|
1817008000NRG24220220240816944
|
23/02/2024
|
Shivaji
|
1817008WL049900
|
Shivaji
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562171
|
|
SHIVAJI JANARDHAN BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Purna
|
MH-17-008-042-001/121
(FUKATGAON)
|
1817008000NRG24220220240817186
|
23/02/2024
|
tolaji keshav bokare
|
1817008WL049914
|
tolaji keshav bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561990
|
|
TOLAJI KESHAVRAO BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Purna
|
MH-17-008-042-001/128
(FUKATGAON)
|
1817008000NRG24220220240816847
|
23/02/2024
|
alka dnyaneshwar bokare
|
1817008WL049898
|
alka dnyaneshwar bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562042
|
|
Alka Dnyneshwar Bokare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Purna
|
MH-17-008-042-001/136
(FUKATGAON)
|
1817008000NRG24230220240817893
|
23/02/2024
|
CHANDRAKALA NARHARI BOKARE
|
1817008WL049966
|
CHANDRAKALA NARHARI BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561963
|
|
Mrs. Chandrakala Narhari Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Purna
|
MH-17-008-042-001/136
(FUKATGAON)
|
1817008000NRG24230220240817894
|
23/02/2024
|
Govind Narhari Bokare
|
1817008WL049966
|
Govind Narhari Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562020
|
|
GOVIND NARHARI BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Purna
|
MH-17-008-042-001/141
(FUKATGAON)
|
1817008000NRG24230220240817920
|
23/02/2024
|
Ruksana
|
1817008WL049969
|
Ruksana
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561933
|
|
SHAIKH RUKHASANABI SHAIKH MAHEMUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Purna
|
MH-17-008-042-001/141
(FUKATGAON)
|
1817008000NRG24230220240817901
|
23/02/2024
|
Shaikh Naziya Shaikh Samad
|
1817008WL049967
|
Shaikh Naziya Shaikh Samad
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562036
|
|
Miss. SHAIKH NAZIYA SHAIKH SAMAD
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Purna
|
MH-17-008-042-001/142
(FUKATGAON)
|
1817008000NRG24220220240816548
|
23/02/2024
|
Sakshi Munjaji Bokare
|
1817008WL049882
|
Sakshi Munjaji Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Rejected
|
24/02/2024
|
|
0716561951
|
A/C Blocked or Frozen
|
|
|
|
17
|
Purna
|
MH-17-008-042-001/150
(FUKATGAON)
|
1817008000NRG24230220240817902
|
23/02/2024
|
Prayagbai
|
1817008WL049967
|
Prayagbai
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562144
|
|
BOKARE PRAYAGBAI JAGGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-042-001/155
(FUKATGAON)
|
1817008000NRG24220220240816949
|
23/02/2024
|
RADHA BHAGWAT BOKARE
|
1817008WL049900
|
RADHA BHAGWAT BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562035
|
|
Mrs. Shraddha Bhagwat Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Purna
|
MH-17-008-042-001/158
(FUKATGAON)
|
1817008000NRG24220220240816848
|
23/02/2024
|
Bhanudas
|
1817008WL049898
|
Bhanudas
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562158
|
|
BOKARE BHANUDAS DHARBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Purna
|
MH-17-008-042-001/158
(FUKATGAON)
|
1817008000NRG24220220240816849
|
23/02/2024
|
kaushalya bhanudas
|
1817008WL049898
|
kaushalya bhanudas
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562150
|
|
KAUSHALYABAI BHANUDAS BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-042-001/16
(FUKATGAON)
|
1817008000NRG24230220240817910
|
23/02/2024
|
Balasaheb Ramchandra Bokare
|
1817008WL049968
|
Balasaheb Ramchandra Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562172
|
|
BOKARE BALASAHEB RAMCHADRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Purna
|
MH-17-008-042-001/16
(FUKATGAON)
|
1817008000NRG24230220240817911
|
23/02/2024
|
Dhondiba Ramchandra Bokare
|
1817008WL049968
|
Dhondiba Ramchandra Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562174
|
|
DHONDIBA RAMCHANDRA MG. RAMCHANDRA LIMBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-042-001/16
(FUKATGAON)
|
1817008000NRG24230220240817909
|
23/02/2024
|
Ramchandra
|
1817008WL049968
|
Ramchandra
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562176
|
|
BOKARE RAMCHANDRA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-042-001/16
(FUKATGAON)
|
1817008000NRG24230220240817912
|
23/02/2024
|
Saraswati
|
1817008WL049968
|
Saraswati
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562014
|
|
BOKARE SARSWATI RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-042-001/161
(FUKATGAON)
|
1817008000NRG24220220240816595
|
23/02/2024
|
Gangasagar
|
1817008WL049883
|
Gangasagar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562170
|
|
Mrs. GANGASAGAR RAMKISHAN BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Purna
|
MH-17-008-042-001/161
(FUKATGAON)
|
1817008000NRG24220220240816594
|
23/02/2024
|
Ramkishan
|
1817008WL049883
|
Ramkishan
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562169
|
|
BOKARE RAMKISHAN ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-042-001/164
(FUKATGAON)
|
1817008000NRG24220220240816851
|
23/02/2024
|
KAMAJI ROHIDAS BOKARE
|
1817008WL049898
|
KAMAJI ROHIDAS BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562021
|
|
KAMAJI ROHEJI BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-042-001/164
(FUKATGAON)
|
1817008000NRG24220220240816904
|
23/02/2024
|
Priyanka Kamaji Bokare
|
1817008WL049899
|
Priyanka Kamaji Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562058
|
|
MOHITE JANABAI SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Purna
|
MH-17-008-042-001/164
(FUKATGAON)
|
1817008000NRG24220220240816850
|
23/02/2024
|
SANTABAI ROHIDAS BOKARE
|
1817008WL049898
|
SANTABAI ROHIDAS BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561930
|
|
BOKARE SANTABAI ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-042-001/165
(FUKATGAON)
|
1817008000NRG24220220240816950
|
23/02/2024
|
khayyum
|
1817008WL049900
|
khayyum
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561988
|
|
MR KHAYYUM HAMID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Purna
|
MH-17-008-042-001/165
(FUKATGAON)
|
1817008000NRG24220220240816951
|
23/02/2024
|
Rashid
|
1817008WL049900
|
Rashid
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561972
|
|
Mrs. RASHIDABEGUAM SHAIKH KHAYUM
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Purna
|
MH-17-008-042-001/175
(FUKATGAON)
|
1817008000NRG24220220240816555
|
23/02/2024
|
GANGASAGAR JAYWANT MAHAMUNI
|
1817008WL049882
|
GANGASAGAR JAYWANT MAHAMUNI
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562054
|
|
MRS GANGABAI JAYWANT MAHAMUNI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Purna
|
MH-17-008-042-001/177
(FUKATGAON)
|
1817008000NRG24230220240817949
|
23/02/2024
|
ARCHANA DILIP RANVIR
|
1817008WL049971
|
ARCHANA DILIP RANVIR
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561947
|
|
Mrs. Archana Dilip Ranvir
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Purna
|
MH-17-008-042-001/177
(FUKATGAON)
|
1817008000NRG24230220240817950
|
23/02/2024
|
Dilip Bhimrao Ranbir
|
1817008WL049971
|
Dilip Bhimrao Ranbir
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561946
|
|
RANVIR DILIP BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Purna
|
MH-17-008-042-001/179
(FUKATGAON)
|
1817008000NRG24230220240817884
|
23/02/2024
|
radhabai kundlik bokare
|
1817008WL049965
|
radhabai kundlik bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562040
|
|
Mrs. Radhabai Pundlik Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Purna
|
MH-17-008-042-001/181
(FUKATGAON)
|
1817008000NRG24220220240817141
|
23/02/2024
|
CHANDRAKALA UKANDI RANVEER
|
1817008WL049913
|
CHANDRAKALA UKANDI RANVEER
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561969
|
|
Mrs. Chandrakala Ukndi Ranvir
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Purna
|
MH-17-008-042-001/181
(FUKATGAON)
|
1817008000NRG24220220240817140
|
23/02/2024
|
UKANDI BABURAO RANVEER
|
1817008WL049913
|
UKANDI BABURAO RANVEER
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562009
|
|
Mr. Ukandi Baburav Ranvir
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Purna
|
MH-17-008-042-001/182
(FUKATGAON)
|
1817008000NRG24230220240817896
|
23/02/2024
|
SWATI VYNKATI BOKARE
|
1817008WL049966
|
SWATI VYNKATI BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561954
|
|
Mrs. Swati Vyankati Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Purna
|
MH-17-008-042-001/182
(FUKATGAON)
|
1817008000NRG24230220240817895
|
23/02/2024
|
VYANKATI NARHARI BOKARE
|
1817008WL049966
|
VYANKATI NARHARI BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562018
|
|
BOKARE VYANKATI NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Purna
|
MH-17-008-042-001/183
(FUKATGAON)
|
1817008000NRG24220220240817128
|
23/02/2024
|
SHILA TUKARAM KHADE
|
1817008WL049912
|
SHILA TUKARAM KHADE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561970
|
|
SHILA TUKARAM KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Purna
|
MH-17-008-042-001/184
(FUKATGAON)
|
1817008000NRG24220220240817142
|
23/02/2024
|
chaturabai Prakash khade
|
1817008WL049913
|
chaturabai Prakash khade
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561939
|
|
Mrs. CHATURABAI PRAKASH KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Purna
|
MH-17-008-042-001/184
(FUKATGAON)
|
1817008000NRG24230220240817913
|
23/02/2024
|
Prakash Pundlik Khade
|
1817008WL049968
|
Prakash Pundlik Khade
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561938
|
|
PRAKASH KUNDLIK KHADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-042-001/184
(FUKATGAON)
|
1817008000NRG24230220240817914
|
23/02/2024
|
Uttam Prakash Khade
|
1817008WL049968
|
Uttam Prakash Khade
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562182
|
|
Mr. UTTAM PRAKASH KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Purna
|
MH-17-008-042-001/19
(FUKATGAON)
|
1817008000NRG24220220240817145
|
23/02/2024
|
godavari prakash bokare
|
1817008WL049913
|
godavari prakash bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561964
|
|
BOKARE GODAVARI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-042-001/19
(FUKATGAON)
|
1817008000NRG24220220240817144
|
23/02/2024
|
prakash bapurao bokare
|
1817008WL049913
|
prakash bapurao bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562139
|
|
BOKARE PRAKASH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Purna
|
MH-17-008-042-001/191
(FUKATGAON)
|
1817008000NRG24220220240816500
|
23/02/2024
|
SOPAN
|
1817008WL049881
|
SOPAN
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561991
|
|
SOPAN DNYANOBA BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Purna
|
MH-17-008-042-001/191
(FUKATGAON)
|
1817008000NRG24220220240816501
|
23/02/2024
|
VISHRANTI
|
1817008WL049881
|
VISHRANTI
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562166
|
|
BOKARE VISHRANTI SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-042-001/192
(FUKATGAON)
|
1817008000NRG24220220240816852
|
23/02/2024
|
MOTIRAM DHARBAJI BOKARE
|
1817008WL049898
|
MOTIRAM DHARBAJI BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562143
|
|
BOKARE MOTIRAM DHARBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-042-001/193
(FUKATGAON)
|
1817008000NRG24220220240816502
|
23/02/2024
|
cagubai
|
1817008WL049881
|
cagubai
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562164
|
|
BOKARE CHANGUNABAI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-042-001/193
(FUKATGAON)
|
1817008000NRG24220220240816503
|
23/02/2024
|
prabhavati nivratti bokare
|
1817008WL049881
|
prabhavati nivratti bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562165
|
|
BOKARE PRABHAVATI NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Purna
|
MH-17-008-042-001/202
(FUKATGAON)
|
1817008000NRG24220220240816854
|
23/02/2024
|
SAKHARAM BELAJI BOKARE
|
1817008WL049898
|
SAKHARAM BELAJI BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562066
|
|
SAKHARAM BELAJI BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-042-001/202
(FUKATGAON)
|
1817008000NRG24220220240816855
|
23/02/2024
|
sushila sakharam bokare
|
1817008WL049898
|
sushila sakharam bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562067
|
|
BOKARE SUSHILABAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Purna
|
MH-17-008-042-001/204
(FUKATGAON)
|
1817008000NRG24220220240816856
|
23/02/2024
|
KASIBA DATTARAO
|
1817008WL049898
|
KASIBA DATTARAO
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561953
|
|
KASHIBA DATTRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Purna
|
MH-17-008-042-001/204
(FUKATGAON)
|
1817008000NRG24220220240816857
|
23/02/2024
|
seetabai kashiba bokare
|
1817008WL049898
|
seetabai kashiba bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562008
|
|
Mrs. Sitabai Kashiba Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Purna
|
MH-17-008-042-001/217
(FUKATGAON)
|
1817008000NRG24220220240816907
|
23/02/2024
|
Laxmibai Narayan Bokare
|
1817008WL049899
|
Laxmibai Narayan Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562012
|
|
Laxmibai Narayan Bokare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
Purna
|
MH-17-008-042-001/217
(FUKATGAON)
|
1817008000NRG24220220240816908
|
23/02/2024
|
Maroti Narayan Bokare
|
1817008WL049899
|
Maroti Narayan Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561943
|
|
Mr. MAROTI NARAYAN BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Purna
|
MH-17-008-042-001/217
(FUKATGAON)
|
1817008000NRG24220220240816906
|
23/02/2024
|
Narayan Sitaram Bokare
|
1817008WL049899
|
Narayan Sitaram Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562140
|
|
BOKARE NARAYAN SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Purna
|
MH-17-008-042-001/217
(FUKATGAON)
|
1817008000NRG24220220240816909
|
23/02/2024
|
Triveni Maroti Bokare
|
1817008WL049899
|
Triveni Maroti Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562013
|
|
Triveni Maroti Bokare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
Purna
|
MH-17-008-042-001/218
(FUKATGAON)
|
1817008000NRG24220220240817147
|
23/02/2024
|
Sarika Suresh Bokare
|
1817008WL049913
|
Sarika Suresh Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562162
|
|
SARIKA SURESH BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-042-001/221
(FUKATGAON)
|
1817008000NRG24220220240816508
|
23/02/2024
|
Gangadhar Tukaram Bokare
|
1817008WL049881
|
Gangadhar Tukaram Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562141
|
|
BOKARE GANGADHER TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-042-001/221
(FUKATGAON)
|
1817008000NRG24220220240816506
|
23/02/2024
|
Triyambak Dhondji Bokare
|
1817008WL049881
|
Triyambak Dhondji Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562138
|
|
BOKARE TRIMBAK DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Purna
|
MH-17-008-042-001/222
(FUKATGAON)
|
1817008000NRG24220220240817150
|
23/02/2024
|
Govind Keshav Bokare
|
1817008WL049913
|
Govind Keshav Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561923
|
|
BOKARE GOVIND KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Purna
|
MH-17-008-042-001/222
(FUKATGAON)
|
1817008000NRG24220220240817148
|
23/02/2024
|
Ramesh Keshav Bokare
|
1817008WL049913
|
Ramesh Keshav Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562155
|
|
BOKARE RAMESH KESHWRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-042-001/222
(FUKATGAON)
|
1817008000NRG24220220240817149
|
23/02/2024
|
Sunita Ramesh Bokare
|
1817008WL049913
|
Sunita Ramesh Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562157
|
|
Mrs. SUNITA RAMESH BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Purna
|
MH-17-008-042-001/222
(FUKATGAON)
|
1817008000NRG24220220240817151
|
23/02/2024
|
sushila govind bokare
|
1817008WL049913
|
sushila govind bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562154
|
|
Mrs. SUSHILA GOVIND BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Purna
|
MH-17-008-042-001/224
(FUKATGAON)
|
1817008000NRG24220220240816858
|
23/02/2024
|
Bandu Madhavrao Bokare
|
1817008WL049898
|
Bandu Madhavrao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562146
|
|
BOKARE BANDU MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-042-001/226
(FUKATGAON)
|
1817008000NRG24230220240817927
|
23/02/2024
|
Alkabai Balaji Bokare
|
1817008WL049970
|
Alkabai Balaji Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561936
|
|
Mrs. ALKABAI BALASAEB BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Purna
|
MH-17-008-042-001/226
(FUKATGAON)
|
1817008000NRG24230220240817926
|
23/02/2024
|
balaji kamaji bokare
|
1817008WL049970
|
balaji kamaji bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561925
|
|
BOKARE BALASAHEB KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Purna
|
MH-17-008-042-001/226
(FUKATGAON)
|
1817008000NRG24230220240817928
|
23/02/2024
|
Dnayneshwar Balaji Bokare
|
1817008WL049970
|
Dnayneshwar Balaji Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562010
|
|
MR DNYANDEV BALAJI BOKARE
|
STATE BANK OF INDIA(508548)
|
|
70
|
Purna
|
MH-17-008-042-001/226
(FUKATGAON)
|
1817008000NRG24230220240817929
|
23/02/2024
|
Raju Balasaheb Bokare
|
1817008WL049970
|
Raju Balasaheb Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561968
|
|
RAJABHAU BALASAHEB BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Purna
|
MH-17-008-042-001/230
(FUKATGAON)
|
1817008000NRG24220220240816515
|
23/02/2024
|
devidas kamaji bokare
|
1817008WL049881
|
devidas kamaji bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561926
|
|
BOKARE DEVIDAS KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-042-001/230
(FUKATGAON)
|
1817008000NRG24220220240816511
|
23/02/2024
|
Kamaji bhaurao bokare
|
1817008WL049881
|
Kamaji bhaurao bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562030
|
|
KAMAJI BHAURAO BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Purna
|
MH-17-008-042-001/230
(FUKATGAON)
|
1817008000NRG24220220240816516
|
23/02/2024
|
manisha devidas bokare
|
1817008WL049881
|
manisha devidas bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561927
|
|
Manisha Devidas Bokare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
Purna
|
MH-17-008-042-001/230
(FUKATGAON)
|
1817008000NRG24220220240816514
|
23/02/2024
|
Shila Balasaheb Bokare
|
1817008WL049881
|
Shila Balasaheb Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562041
|
|
SHILA BALAJI BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Purna
|
MH-17-008-042-001/230
(FUKATGAON)
|
1817008000NRG24220220240816512
|
23/02/2024
|
UJwala Kamaji boakre
|
1817008WL049881
|
UJwala Kamaji boakre
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562007
|
|
MRS VAIJANTABAI KAMAJI BOKARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
Purna
|
MH-17-008-042-001/25
(FUKATGAON)
|
1817008000NRG24220220240816605
|
23/02/2024
|
bharat subhash bokare
|
1817008WL049883
|
bharat subhash bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561965
|
|
MR BHARAT SUBHASHRAO BOKARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Purna
|
MH-17-008-042-001/25
(FUKATGAON)
|
1817008000NRG24220220240816604
|
23/02/2024
|
LAXMI SUBHASH BOKARE
|
1817008WL049883
|
LAXMI SUBHASH BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562038
|
|
Mrs. Lakshmibai Subhash Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Purna
|
MH-17-008-042-001/3
(FUKATGAON)
|
1817008000NRG24220220240816565
|
23/02/2024
|
CHATURABAI SHRIHARI PAUL
|
1817008WL049882
|
CHATURABAI SHRIHARI PAUL
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561966
|
|
Miss. Chaturabai Shrihari Paul
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Purna
|
MH-17-008-042-001/3
(FUKATGAON)
|
1817008000NRG24220220240816564
|
23/02/2024
|
Shrihari
|
1817008WL049882
|
Shrihari
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562142
|
|
POULE SRIHARI BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-042-001/35
(FUKATGAON)
|
1817008000NRG24220220240817191
|
23/02/2024
|
Maroti Kondiba Bokare
|
1817008WL049914
|
Maroti Kondiba Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562181
|
|
BOKARE MAROTI KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Purna
|
MH-17-008-042-001/39
(FUKATGAON)
|
1817008000NRG24220220240816960
|
23/02/2024
|
AMOL BABAN BOKARE
|
1817008WL049900
|
AMOL BABAN BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562027
|
|
AMOL BABANRAO BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Purna
|
MH-17-008-042-001/39
(FUKATGAON)
|
1817008000NRG24220220240816958
|
23/02/2024
|
baban uttamrao bokare
|
1817008WL049900
|
baban uttamrao bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561973
|
|
BOKARE BABAN UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Purna
|
MH-17-008-042-001/40
(FUKATGAON)
|
1817008000NRG24230220240817897
|
23/02/2024
|
Dattarao satwaji bokare
|
1817008WL049966
|
Dattarao satwaji bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561962
|
|
BOKARE DATTA SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Purna
|
MH-17-008-042-001/40
(FUKATGAON)
|
1817008000NRG24230220240817898
|
23/02/2024
|
sangita dattarao bokare
|
1817008WL049966
|
sangita dattarao bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561967
|
|
Mrs. Meena Datta Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Purna
|
MH-17-008-042-001/42
(FUKATGAON)
|
1817008000NRG24230220240817951
|
23/02/2024
|
maroti bokare
|
1817008WL049971
|
maroti bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562151
|
|
BOKARE MAROTI GOVIND,LAXIMAN KONDJI,ANGA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-042-001/43
(FUKATGAON)
|
1817008000NRG24220220240816961
|
23/02/2024
|
Ganesh
|
1817008WL049900
|
Ganesh
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562173
|
|
GANESH JANARDHAN BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Purna
|
MH-17-008-042-001/43
(FUKATGAON)
|
1817008000NRG24220220240816962
|
23/02/2024
|
Ramdas Ganesh Bokare
|
1817008WL049900
|
Ramdas Ganesh Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562039
|
|
Ramdas Ganesh Bokare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
Purna
|
MH-17-008-042-001/45
(FUKATGAON)
|
1817008000NRG24220220240816567
|
23/02/2024
|
Meera
|
1817008WL049882
|
Meera
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562168
|
|
MRS MIRABAI SAMBHAJI POUL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Purna
|
MH-17-008-042-001/47
(FUKATGAON)
|
1817008000NRG24220220240816860
|
23/02/2024
|
Ganpat
|
1817008WL049898
|
Ganpat
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562153
|
|
GANPAT MADHAVRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Purna
|
MH-17-008-042-001/47
(FUKATGAON)
|
1817008000NRG24220220240816861
|
23/02/2024
|
Sunita
|
1817008WL049898
|
Sunita
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562160
|
|
BOKARE SUNITA GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Purna
|
MH-17-008-042-001/50
(FUKATGAON)
|
1817008000NRG24220220240816963
|
23/02/2024
|
GANGADHAR PANDITRAO BOKARE
|
1817008WL049900
|
GANGADHAR PANDITRAO BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562159
|
|
BHOKARE GANADHAR PANDDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Purna
|
MH-17-008-042-001/50
(FUKATGAON)
|
1817008000NRG24220220240816964
|
23/02/2024
|
Rameshwar Panditrao Bokare
|
1817008WL049900
|
Rameshwar Panditrao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561987
|
|
BOKARE RAMEHWAR PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Purna
|
MH-17-008-042-001/522
(FUKATGAON)
|
1817008000NRG24220220240817154
|
23/02/2024
|
Amrpali Namdev Khade
|
1817008WL049913
|
Amrpali Namdev Khade
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561944
|
|
KHADE AMRAPALI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-042-001/522
(FUKATGAON)
|
1817008000NRG24230220240817915
|
23/02/2024
|
Namdev Prakash Khade
|
1817008WL049968
|
Namdev Prakash Khade
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561937
|
|
Mr. NAMDEV PRAKASH KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Purna
|
MH-17-008-042-001/524
(FUKATGAON)
|
1817008000NRG24220220240817155
|
23/02/2024
|
Ramchandra Ashokrao Bokare
|
1817008WL049913
|
Ramchandra Ashokrao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561935
|
|
RAMCHNDRA ASHOKRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Purna
|
MH-17-008-042-001/525
(FUKATGAON)
|
1817008000NRG24220220240817157
|
23/02/2024
|
Sandhya Digambar Bokare
|
1817008WL049913
|
Sandhya Digambar Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562015
|
|
Mrs. SANDHYA DIGAMBAR BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
Purna
|
MH-17-008-042-001/53
(FUKATGAON)
|
1817008000NRG24230220240817934
|
23/02/2024
|
Lochana Prashant Bokare
|
1817008WL049970
|
Lochana Prashant Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561934
|
|
LOCHANA PRASHANT BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Purna
|
MH-17-008-042-001/533
(FUKATGAON)
|
1817008000NRG24220220240816965
|
23/02/2024
|
Dnyaneshwar Vikram Bokare
|
1817008WL049900
|
Dnyaneshwar Vikram Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562017
|
|
MR DNYANESHWAR VIKRAM BOKARE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Purna
|
MH-17-008-042-001/538
(FUKATGAON)
|
1817008000NRG24230220240817885
|
23/02/2024
|
Rukhminbai Gorakhnath Bokare
|
1817008WL049965
|
Rukhminbai Gorakhnath Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562024
|
|
BOKARE RUKHAMINIBAI GORKHNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Purna
|
MH-17-008-042-001/548
(FUKATGAON)
|
1817008000NRG24220220240817161
|
23/02/2024
|
Shubhangi Suresh Bokare
|
1817008WL049913
|
Shubhangi Suresh Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561952
|
|
SHUBHANGI SURESH BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Purna
|
MH-17-008-042-001/548
(FUKATGAON)
|
1817008000NRG24220220240817160
|
23/02/2024
|
Suresh Shaymrao Bokare
|
1817008WL049913
|
Suresh Shaymrao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561922
|
|
BOKARE SURESH SHYAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Purna
|
MH-17-008-042-001/56
(FUKATGAON)
|
1817008000NRG24220220240817163
|
23/02/2024
|
suvarna navnath bokare
|
1817008WL049913
|
suvarna navnath bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562033
|
|
Miss. Suvarna Navnath Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
Purna
|
MH-17-008-042-001/561
(FUKATGAON)
|
1817008000NRG24220220240817195
|
23/02/2024
|
Kanchan Bhagwat Bokare
|
1817008WL049914
|
Kanchan Bhagwat Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561950
|
|
Mrs. Kanchan Bhagwat Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
Purna
|
MH-17-008-042-001/564
(FUKATGAON)
|
1817008000NRG24220220240817165
|
23/02/2024
|
Pallavi Ramprasad Bokare
|
1817008WL049913
|
Pallavi Ramprasad Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561959
|
|
Mrs. Pallavi Ramprasad Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
Purna
|
MH-17-008-042-001/564
(FUKATGAON)
|
1817008000NRG24220220240817164
|
23/02/2024
|
Ramprasad Prakash Bokare
|
1817008WL049913
|
Ramprasad Prakash Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562019
|
|
RAMPRASAD PRAKASH BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Purna
|
MH-17-008-042-001/570
(FUKATGAON)
|
1817008000NRG24220220240817131
|
23/02/2024
|
Sudhakar Tukaram Bokare
|
1817008WL049912
|
Sudhakar Tukaram Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561924
|
|
SUDHAKAR TUKARAM BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Purna
|
MH-17-008-042-001/572
(FUKATGAON)
|
1817008000NRG24220220240816921
|
23/02/2024
|
Shamrao Gangadhar Dudhate
|
1817008WL049899
|
Shamrao Gangadhar Dudhate
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561956
|
|
SAMARAO GANGADHAR DUDHATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Purna
|
MH-17-008-042-001/574
(FUKATGAON)
|
1817008000NRG24220220240816524
|
23/02/2024
|
NIVRATI DNYANDEV BOKARE
|
1817008WL049881
|
NIVRATI DNYANDEV BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562167
|
|
BOKARE NIVRUTI DNYANADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Purna
|
MH-17-008-042-001/581
(FUKATGAON)
|
1817008000NRG24220220240817418
|
23/02/2024
|
Laxman Manikarao Bokare
|
1817008WL049924
|
Laxman Manikarao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562022
|
|
BOKARE LAXMAN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Purna
|
MH-17-008-042-001/583
(FUKATGAON)
|
1817008000NRG24220220240816609
|
23/02/2024
|
Shivaji Subhashrao Bokare
|
1817008WL049883
|
Shivaji Subhashrao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562004
|
|
MR SHIVAJI SUBHASHRAV BOKARE
|
STATE BANK OF INDIA(508548)
|
|
111
|
Purna
|
MH-17-008-042-001/608
(FUKATGAON)
|
1817008000NRG24220220240816923
|
23/02/2024
|
Udhav Shamrao Dudhate
|
1817008WL049899
|
Udhav Shamrao Dudhate
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561984
|
|
DHUDHATE UDHAV SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Purna
|
MH-17-008-042-001/609
(FUKATGAON)
|
1817008000NRG24220220240816968
|
23/02/2024
|
Ankush Baburao Bokare
|
1817008WL049900
|
Ankush Baburao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562178
|
|
BOKARE ANKUSH BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Purna
|
MH-17-008-042-001/609
(FUKATGAON)
|
1817008000NRG24220220240816970
|
23/02/2024
|
Dwarkabai Baburao Bokare
|
1817008WL049900
|
Dwarkabai Baburao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562179
|
|
BOKARE DWARAKABAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Purna
|
MH-17-008-042-001/609
(FUKATGAON)
|
1817008000NRG24220220240816969
|
23/02/2024
|
Ranjanabai Ankush Bokare
|
1817008WL049900
|
Ranjanabai Ankush Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562037
|
|
MRS RAJANABAI ANKUSH BOKARE
|
STATE BANK OF INDIA(508548)
|
|
115
|
Purna
|
MH-17-008-042-001/61
(FUKATGAON)
|
1817008000NRG24220220240816527
|
23/02/2024
|
BALASAHEB MADHAV BOKARE
|
1817008WL049881
|
BALASAHEB MADHAV BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561971
|
|
BOKARE BALASAHEB MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Purna
|
MH-17-008-042-001/61
(FUKATGAON)
|
1817008000NRG24220220240816526
|
23/02/2024
|
shantabai madhav
|
1817008WL049881
|
shantabai madhav
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561942
|
|
SHANTBAI MADHAVRAO BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Purna
|
MH-17-008-042-001/619
(FUKATGAON)
|
1817008000NRG24220220240817202
|
23/02/2024
|
Dnyaneshwar Maroti Bokare
|
1817008WL049914
|
Dnyaneshwar Maroti Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561958
|
|
DNYANESHVAR MARUTI BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Purna
|
MH-17-008-042-001/625
(FUKATGAON)
|
1817008000NRG24220220240817384
|
23/02/2024
|
Balaji Bhagwanrao Bokare
|
1817008WL049923
|
Balaji Bhagwanrao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561932
|
|
BOKARE BALAJI BHAGVANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Purna
|
MH-17-008-042-001/627
(FUKATGAON)
|
1817008000NRG24220220240817167
|
23/02/2024
|
Krashna Rajesh Bokare
|
1817008WL049913
|
Krashna Rajesh Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562029
|
|
KRISHNA RAJESH BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Purna
|
MH-17-008-042-001/629
(FUKATGAON)
|
1817008000NRG24220220240816869
|
23/02/2024
|
Vijay Kashiba Bokare
|
1817008WL049898
|
Vijay Kashiba Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562050
|
|
Mr. Vijay Kashiba Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
Purna
|
MH-17-008-042-001/631
(FUKATGAON)
|
1817008000NRG24220220240817170
|
23/02/2024
|
Arti
|
1817008WL049913
|
Arti
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562056
|
|
Miss. Arti Balasaheb Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
Purna
|
MH-17-008-042-001/632
(FUKATGAON)
|
1817008000NRG24220220240816870
|
23/02/2024
|
Pratap Kashiba Bokare
|
1817008WL049898
|
Pratap Kashiba Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562044
|
|
Mr. Pratap Kashiba Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
Purna
|
MH-17-008-042-001/632
(FUKATGAON)
|
1817008000NRG24220220240816871
|
23/02/2024
|
Rupali Pratap Bokare
|
1817008WL049898
|
Rupali Pratap Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561960
|
|
MASTER RUPALI SAKHRAM DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
124
|
Purna
|
MH-17-008-042-001/633
(FUKATGAON)
|
1817008000NRG24220220240816872
|
23/02/2024
|
Nagesh Kashiba Bokare
|
1817008WL049898
|
Nagesh Kashiba Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562053
|
|
NAGESH KASHIBA BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Purna
|
MH-17-008-042-001/633
(FUKATGAON)
|
1817008000NRG24220220240816873
|
23/02/2024
|
Pooja Nagesh Bokare
|
1817008WL049898
|
Pooja Nagesh Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561961
|
|
MRS POOJA NAGESH BOKARE
|
STATE BANK OF INDIA(508548)
|
|
126
|
Purna
|
MH-17-008-042-001/64
(FUKATGAON)
|
1817008000NRG24220220240816874
|
23/02/2024
|
subhash tolaji bokare
|
1817008WL049898
|
subhash tolaji bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561929
|
|
BOKARE SUBHASH TOLAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Purna
|
MH-17-008-042-001/646
(FUKATGAON)
|
1817008000NRG24220220240816972
|
23/02/2024
|
Sumanbai Janardhan Bokare
|
1817008WL049900
|
Sumanbai Janardhan Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562011
|
|
Sumanbai Janardhan Bokare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
Purna
|
MH-17-008-042-001/65
(FUKATGAON)
|
1817008000NRG24220220240816925
|
23/02/2024
|
udhav keshavrao bokare
|
1817008WL049899
|
udhav keshavrao bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561989
|
|
UDDHAV KESHAVRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Purna
|
MH-17-008-042-001/659
(FUKATGAON)
|
1817008000NRG24220220240816575
|
23/02/2024
|
Shantabai Ramkishan Bokare
|
1817008WL049882
|
Shantabai Ramkishan Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562048
|
|
BOKARE SHANTABAI RAMKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Purna
|
MH-17-008-042-001/663
(FUKATGAON)
|
1817008000NRG24220220240817173
|
23/02/2024
|
Manisha Bhagwat Bokare
|
1817008WL049913
|
Manisha Bhagwat Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562045
|
|
Miss. Manisha Bhagwat Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
Purna
|
MH-17-008-042-001/666
(FUKATGAON)
|
1817008000NRG24220220240817204
|
23/02/2024
|
Krushna Prakash Jadhav
|
1817008WL049914
|
Krushna Prakash Jadhav
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562031
|
|
KRUSHNA PRAKASH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Purna
|
MH-17-008-042-001/67
(FUKATGAON)
|
1817008000NRG24230220240817886
|
23/02/2024
|
Kamaji
|
1817008WL049965
|
Kamaji
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562161
|
|
KAMAJI GANGADHAR BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Purna
|
MH-17-008-042-001/67
(FUKATGAON)
|
1817008000NRG24230220240817887
|
23/02/2024
|
Warsha
|
1817008WL049965
|
Warsha
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562149
|
|
Mrs. VARSHA KAMAJI BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
Purna
|
MH-17-008-042-001/673
(FUKATGAON)
|
1817008000NRG24220220240816928
|
23/02/2024
|
Mangal Vijay Bokare
|
1817008WL049899
|
Mangal Vijay Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562052
|
|
Miss. Mangal Vijay Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
Purna
|
MH-17-008-042-001/673
(FUKATGAON)
|
1817008000NRG24220220240816927
|
23/02/2024
|
Vijay Dnyandev Bokare
|
1817008WL049899
|
Vijay Dnyandev Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562051
|
|
Mr. Vijay Dnyandev Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
Purna
|
MH-17-008-042-001/683
(FUKATGAON)
|
1817008000NRG24220220240816974
|
23/02/2024
|
Asha Laxman Bokare
|
1817008WL049900
|
Asha Laxman Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562055
|
|
Asha Laxman Bokare
|
IDFC BANK LIMITED(608117)
|
|
137
|
Purna
|
MH-17-008-042-001/686
(FUKATGAON)
|
1817008000NRG24220220240817391
|
23/02/2024
|
Sneha Dnyaneshwar Bokare
|
1817008WL049923
|
Sneha Dnyaneshwar Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561955
|
|
Mr. Sneha Dnyaneshor Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
Purna
|
MH-17-008-042-001/687
(FUKATGAON)
|
1817008000NRG24220220240817393
|
23/02/2024
|
Ramdas Achyut Bokare
|
1817008WL049923
|
Ramdas Achyut Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561941
|
|
M/s. Ramdas Achutrao Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
Purna
|
MH-17-008-042-001/69
(FUKATGAON)
|
1817008000NRG24220220240816931
|
23/02/2024
|
dilip keshv bokare
|
1817008WL049899
|
dilip keshv bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562148
|
|
DILIP KESHAVRAO BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Purna
|
MH-17-008-042-001/69
(FUKATGAON)
|
1817008000NRG24220220240816976
|
23/02/2024
|
keshav tolaji bokare
|
1817008WL049900
|
keshav tolaji bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561993
|
|
BOKARE KESHAV TOLAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Purna
|
MH-17-008-042-001/69
(FUKATGAON)
|
1817008000NRG24220220240816932
|
23/02/2024
|
MANISHA DILIPRAO BOKARE
|
1817008WL049899
|
MANISHA DILIPRAO BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562032
|
|
MANISHA DILIP BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Purna
|
MH-17-008-042-001/691
(FUKATGAON)
|
1817008000NRG24220220240816977
|
23/02/2024
|
Munjaji Ganesh Bokare
|
1817008WL049900
|
Munjaji Ganesh Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561957
|
|
Mr. MUNJAJI GANESH BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
Purna
|
MH-17-008-042-001/70
(FUKATGAON)
|
1817008000NRG24220220240816882
|
23/02/2024
|
Balaji BOKARE
|
1817008WL049898
|
Balaji BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562152
|
|
BOKHARE BALAJI YADAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Purna
|
MH-17-008-042-001/707
(FUKATGAON)
|
1817008000NRG24230220240817889
|
23/02/2024
|
Seeta Subhashrao Bokare
|
1817008WL049965
|
Seeta Subhashrao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562047
|
|
MRS SHITA SUBHASHRAO BOKARE
|
STATE BANK OF INDIA(508548)
|
|
145
|
Purna
|
MH-17-008-042-001/707
(FUKATGAON)
|
1817008000NRG24230220240817888
|
23/02/2024
|
Subhash Vitthalrao Bokare
|
1817008WL049965
|
Subhash Vitthalrao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562046
|
|
MR SUBHASH VITTHALRAO BOKARE
|
STATE BANK OF INDIA(508548)
|
|
146
|
Purna
|
MH-17-008-042-001/708
(FUKATGAON)
|
1817008000NRG24230220240817890
|
23/02/2024
|
Vinayak Vitthalrao Bokare
|
1817008WL049965
|
Vinayak Vitthalrao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562049
|
|
Vinayak Vitthalrav Bokare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
Purna
|
MH-17-008-042-001/711
(FUKATGAON)
|
1817008000NRG24220220240817178
|
23/02/2024
|
Rajkumar Shamrao Bokare
|
1817008WL049913
|
Rajkumar Shamrao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561928
|
|
BOKHARE RAJU SHYAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Purna
|
MH-17-008-042-001/713
(FUKATGAON)
|
1817008000NRG24220220240817401
|
23/02/2024
|
Salubai Manikrao Bokare
|
1817008WL049923
|
Salubai Manikrao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561948
|
|
Salubai Manika Bokare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
Purna
|
MH-17-008-042-001/72
(FUKATGAON)
|
1817008000NRG24230220240817937
|
23/02/2024
|
chamdralkala
|
1817008WL049970
|
chamdralkala
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561985
|
|
BOKARE CHANDRAKALA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Purna
|
MH-17-008-042-001/72
(FUKATGAON)
|
1817008000NRG24230220240817936
|
23/02/2024
|
Tukaram
|
1817008WL049970
|
Tukaram
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561986
|
|
BOKARE TUKARAM KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Purna
|
MH-17-008-042-001/73
(FUKATGAON)
|
1817008000NRG24220220240816582
|
23/02/2024
|
Vishranti Digambar Bokare
|
1817008WL049882
|
Vishranti Digambar Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562043
|
|
VISHRANTI DIGAMBAR BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Purna
|
MH-17-008-042-001/744
(FUKATGAON)
|
1817008000NRG24220220240816985
|
23/02/2024
|
Sarika Ankush Bokare
|
1817008WL049900
|
Sarika Ankush Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562016
|
|
SARIKA ANKUSH BOKARE
|
BANK OF INDIA(508505)
|
|
153
|
Purna
|
MH-17-008-042-001/750
(FUKATGAON)
|
1817008000NRG24220220240816613
|
23/02/2024
|
Haribhau Asok Bokare
|
1817008WL049883
|
Haribhau Asok Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561940
|
|
BOKARE HARIBHU ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Purna
|
MH-17-008-042-001/750
(FUKATGAON)
|
1817008000NRG24220220240816614
|
23/02/2024
|
Swati Haribhau Bokare
|
1817008WL049883
|
Swati Haribhau Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562005
|
|
SWATI HARIBHAU BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Purna
|
MH-17-008-042-001/758
(FUKATGAON)
|
1817008000NRG24220220240816886
|
23/02/2024
|
Madhuri Vijay Bokare
|
1817008WL049898
|
Madhuri Vijay Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562057
|
|
Miss. Madhuri Vijay Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
Purna
|
MH-17-008-042-001/761
(FUKATGAON)
|
1817008000NRG24220220240817402
|
23/02/2024
|
Krushna Gopinath Bokare
|
1817008WL049923
|
Krushna Gopinath Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562023
|
|
BOKARE KRISHNA GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Purna
|
MH-17-008-042-001/77
(FUKATGAON)
|
1817008000NRG24220220240816891
|
23/02/2024
|
Sunita Tananji Bokare
|
1817008WL049898
|
Sunita Tananji Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561949
|
|
Mr. Sunita Tanaji Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
Purna
|
MH-17-008-042-001/798
(FUKATGAON)
|
1817008000NRG24220220240816935
|
23/02/2024
|
Vishnu Dnyandev Bokare
|
1817008WL049899
|
Vishnu Dnyandev Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561931
|
|
VISHNU DNYANADEV BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Purna
|
MH-17-008-042-001/809
(FUKATGAON)
|
1817008000NRG24220220240816937
|
23/02/2024
|
Nagesh Rahul Sawant
|
1817008WL049899
|
Nagesh Rahul Sawant
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561945
|
|
Mr. NAGESH RAHUL SAVANT
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
Purna
|
MH-17-008-042-001/831
(FUKATGAON)
|
1817008000NRG24220220240816586
|
23/02/2024
|
Gaous Yusuf Shaikh
|
1817008WL049882
|
Gaous Yusuf Shaikh
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562156
|
|
Gous Usuf Shaikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
Purna
|
MH-17-008-042-001/9
(FUKATGAON)
|
1817008000NRG24220220240816540
|
23/02/2024
|
kamaji girmaji bokare
|
1817008WL049881
|
kamaji girmaji bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562147
|
|
KAMAJI GIRMAJI BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Purna
|
MH-17-008-042-001/9
(FUKATGAON)
|
1817008000NRG24220220240816541
|
23/02/2024
|
sunita kamaji bokare
|
1817008WL049881
|
sunita kamaji bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562006
|
|
Miss. Sunitabai Kamaji Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
Purna
|
MH-17-008-042-001/92
(FUKATGAON)
|
1817008000NRG24220220240817410
|
23/02/2024
|
DWARKABAI MADHUKAR BOKARE
|
1817008WL049923
|
DWARKABAI MADHUKAR BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562034
|
|
Mrs. Dvarakabai Maroti Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266994
|
266994
|
|
|
|
|
|
|
|
|
164
|
Purna
|
MH-17-008-042-001/101
(FUKATGAON)
|
1817008000NRG24220220240816895
|
23/02/2024
|
Dnyandev shriram bokare
|
1817008WL049899
|
Dnyandev shriram bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562075
|
|
BOKARE GYANDEV SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Purna
|
MH-17-008-042-001/103
(FUKATGAON)
|
1817008000NRG24220220240816939
|
23/02/2024
|
BALU BABURAO BOKARE
|
1817008WL049900
|
BALU BABURAO BOKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562082
|
|
BOKARE BALAJI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Purna
|
MH-17-008-042-001/121
(FUKATGAON)
|
1817008000NRG24220220240817187
|
23/02/2024
|
URMILA TOLAJI BOKARE
|
1817008WL049914
|
URMILA TOLAJI BOKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562106
|
|
BOKARE URMILA TOLAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Purna
|
MH-17-008-042-001/136
(FUKATGAON)
|
1817008000NRG24230220240817892
|
23/02/2024
|
narhari
|
1817008WL049966
|
narhari
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561997
|
|
BOKARE NARHARI SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Purna
|
MH-17-008-042-001/152
(FUKATGAON)
|
1817008000NRG24220220240817137
|
23/02/2024
|
ashok bapurao bokare
|
1817008WL049913
|
ashok bapurao bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562002
|
|
ASHOKRAO BAPURAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Purna
|
MH-17-008-042-001/155
(FUKATGAON)
|
1817008000NRG24220220240816948
|
23/02/2024
|
bhagwatn panditrao bokare
|
1817008WL049900
|
bhagwatn panditrao bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562102
|
|
BOKARE BHAGVAT PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Purna
|
MH-17-008-042-001/179
(FUKATGAON)
|
1817008000NRG24230220240817883
|
23/02/2024
|
KUNDALIK GORAKHNATH BOKARE
|
1817008WL049965
|
KUNDALIK GORAKHNATH BOKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562098
|
|
BOKARE PUNDALIK GORAKHNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Purna
|
MH-17-008-042-001/197
(FUKATGAON)
|
1817008000NRG24220220240817188
|
23/02/2024
|
balaji bhanudas bokare
|
1817008WL049914
|
balaji bhanudas bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562087
|
|
BALAJI BHANUDAS BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Purna
|
MH-17-008-042-001/197
(FUKATGAON)
|
1817008000NRG24220220240816955
|
23/02/2024
|
sumanbai bhanudas bokare
|
1817008WL049900
|
sumanbai bhanudas bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562088
|
|
SUMANBAI BHANUDAS BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Purna
|
MH-17-008-042-001/221
(FUKATGAON)
|
1817008000NRG24220220240816509
|
23/02/2024
|
Kanhopatra Ganagadhar Bokare
|
1817008WL049881
|
Kanhopatra Ganagadhar Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562120
|
|
KANHOPATRA GANGADHAR BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Purna
|
MH-17-008-042-001/230
(FUKATGAON)
|
1817008000NRG24220220240816513
|
23/02/2024
|
BALASAHEB KAMAJIRAV BOKARE
|
1817008WL049881
|
BALASAHEB KAMAJIRAV BOKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562081
|
|
BOKHARE BALASAHEB KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Purna
|
MH-17-008-042-001/232
(FUKATGAON)
|
1817008000NRG24220220240817376
|
23/02/2024
|
GOPINATH DATRAO BOKARE
|
1817008WL049923
|
GOPINATH DATRAO BOKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562095
|
|
BOKARE GOPINATH DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Purna
|
MH-17-008-042-001/236
(FUKATGAON)
|
1817008000NRG24220220240817190
|
23/02/2024
|
Raibai Shridhar Bokare
|
1817008WL049914
|
Raibai Shridhar Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562091
|
|
BOKARE RAIBAI SHRIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Purna
|
MH-17-008-042-001/236
(FUKATGAON)
|
1817008000NRG24220220240817189
|
23/02/2024
|
Shridhar Balaji Bokare
|
1817008WL049914
|
Shridhar Balaji Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562105
|
|
BOKARE SHREEDHAR BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Purna
|
MH-17-008-042-001/243
(FUKATGAON)
|
1817008000NRG24220220240816518
|
23/02/2024
|
Bhagirathi mokindrao bokare
|
1817008WL049881
|
Bhagirathi mokindrao bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562115
|
|
BHAGIRATHI MOKINDRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Purna
|
MH-17-008-042-001/243
(FUKATGAON)
|
1817008000NRG24220220240816519
|
23/02/2024
|
Gopal mokindrao bokare
|
1817008WL049881
|
Gopal mokindrao bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562079
|
|
BOKARE GOPAL MOKINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Purna
|
MH-17-008-042-001/27
(FUKATGAON)
|
1817008000NRG24220220240817153
|
23/02/2024
|
Kantabai shivaji bokare
|
1817008WL049913
|
Kantabai shivaji bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562104
|
|
KANTABAI SHIVAJI BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Purna
|
MH-17-008-042-001/27
(FUKATGAON)
|
1817008000NRG24220220240817152
|
23/02/2024
|
Shivaji bapurao bokare
|
1817008WL049913
|
Shivaji bapurao bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562001
|
|
BOKARE SHIVAJI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Purna
|
MH-17-008-042-001/32
(FUKATGAON)
|
1817008000NRG24220220240816911
|
23/02/2024
|
NARAYAN SHAMRAO DUDHATE
|
1817008WL049899
|
NARAYAN SHAMRAO DUDHATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562086
|
|
NARAYAN SHAMRAO DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Purna
|
MH-17-008-042-001/47
(FUKATGAON)
|
1817008000NRG24220220240816862
|
23/02/2024
|
Dnyaneshwar Madhavrao Bokare
|
1817008WL049898
|
Dnyaneshwar Madhavrao Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562000
|
|
BOKARE DYANESHWAR MAHADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Purna
|
MH-17-008-042-001/47
(FUKATGAON)
|
1817008000NRG24220220240816863
|
23/02/2024
|
Jyoti dnyaneshwar bokare
|
1817008WL049898
|
Jyoti dnyaneshwar bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562119
|
|
JYOTI DYNANESHVAR BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Purna
|
MH-17-008-042-001/48
(FUKATGAON)
|
1817008000NRG24220220240817378
|
23/02/2024
|
Sheshrao saheb bokare
|
1817008WL049923
|
Sheshrao saheb bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561999
|
|
BOKARE SHESHRAO RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Purna
|
MH-17-008-042-001/49
(FUKATGAON)
|
1817008000NRG24220220240817193
|
23/02/2024
|
Savita Bhagwat Bokare
|
1817008WL049914
|
Savita Bhagwat Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562122
|
|
SAVITA BAGWAT BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Purna
|
MH-17-008-042-001/534
(FUKATGAON)
|
1817008000NRG24220220240817158
|
23/02/2024
|
Dnyanoba Tryambak Bokare
|
1817008WL049913
|
Dnyanoba Tryambak Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562077
|
|
BOKARE YANOBA NAGOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Purna
|
MH-17-008-042-001/557
(FUKATGAON)
|
1817008000NRG24220220240816918
|
23/02/2024
|
Bapurao Manchakrao Bokare
|
1817008WL049899
|
Bapurao Manchakrao Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562112
|
|
bokare bapurao manchakrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Purna
|
MH-17-008-042-001/561
(FUKATGAON)
|
1817008000NRG24220220240816967
|
23/02/2024
|
Bhagwat Vishwambar Bokare
|
1817008WL049900
|
Bhagwat Vishwambar Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562085
|
|
BOKARE BHAGWAT VISHWAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Purna
|
MH-17-008-042-001/57
(FUKATGAON)
|
1817008000NRG24220220240816522
|
23/02/2024
|
bhagwan girmaji bokare
|
1817008WL049881
|
bhagwan girmaji bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561998
|
|
BOKHARE BHAGWAN GIRMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Purna
|
MH-17-008-042-001/570
(FUKATGAON)
|
1817008000NRG24220220240817132
|
23/02/2024
|
Sarika Sudhakar Bokare
|
1817008WL049912
|
Sarika Sudhakar Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562121
|
|
SARIKA SUDHAKAR BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Purna
|
MH-17-008-042-001/584
(FUKATGAON)
|
1817008000NRG24220220240816570
|
23/02/2024
|
Varsha Kailas Bokare
|
1817008WL049882
|
Varsha Kailas Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562100
|
|
VARSHA KAILASH BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Purna
|
MH-17-008-042-001/588
(FUKATGAON)
|
1817008000NRG24220220240816922
|
23/02/2024
|
Gangadhar Shamrao Dudhate
|
1817008WL049899
|
Gangadhar Shamrao Dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561996
|
|
DUDHATE GANGADHAR SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Purna
|
MH-17-008-042-001/590
(FUKATGAON)
|
1817008000NRG24220220240817196
|
23/02/2024
|
Balaji
|
1817008WL049914
|
Balaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562090
|
|
Balaji Shankarrao Bokare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
Purna
|
MH-17-008-042-001/611
(FUKATGAON)
|
1817008000NRG24220220240817199
|
23/02/2024
|
Sagar Vyankati Bokare
|
1817008WL049914
|
Sagar Vyankati Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562110
|
|
BOKARE SAGAR VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Purna
|
MH-17-008-042-001/611
(FUKATGAON)
|
1817008000NRG24220220240817198
|
23/02/2024
|
Vyankati Nivrati Bokare
|
1817008WL049914
|
Vyankati Nivrati Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562072
|
|
VYANKATI NIVRUTI BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Purna
|
MH-17-008-042-001/612
(FUKATGAON)
|
1817008000NRG24220220240817200
|
23/02/2024
|
Dnyandev Munjaji Bokare
|
1817008WL049914
|
Dnyandev Munjaji Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562073
|
|
DNYANADEV MUNJAJI BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Purna
|
MH-17-008-042-001/612
(FUKATGAON)
|
1817008000NRG24220220240817201
|
23/02/2024
|
Savita Dyandev Bokare
|
1817008WL049914
|
Savita Dyandev Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562111
|
|
BOKARE SAVITA DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Purna
|
MH-17-008-042-001/64
(FUKATGAON)
|
1817008000NRG24220220240816875
|
23/02/2024
|
Bokare kamalabai subhash
|
1817008WL049898
|
Bokare kamalabai subhash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562117
|
|
KAMAL SUBHASH BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Purna
|
MH-17-008-042-001/640
(FUKATGAON)
|
1817008000NRG24220220240817386
|
23/02/2024
|
Manika Baburao Bokare
|
1817008WL049923
|
Manika Baburao Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562074
|
|
BOKARE MANIKRAO BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Purna
|
MH-17-008-042-001/646
(FUKATGAON)
|
1817008000NRG24220220240816971
|
23/02/2024
|
Janardhan Sitaram Bokare
|
1817008WL049900
|
Janardhan Sitaram Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562003
|
|
BOKARE JANARDHAN SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Purna
|
MH-17-008-042-001/661
(FUKATGAON)
|
1817008000NRG24220220240817171
|
23/02/2024
|
Pralhad Yadavrao Bokare
|
1817008WL049913
|
Pralhad Yadavrao Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562093
|
|
BOKARE PRALAHAD YADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Purna
|
MH-17-008-042-001/663
(FUKATGAON)
|
1817008000NRG24220220240817172
|
23/02/2024
|
Bhagwat Yadavrao Bokare
|
1817008WL049913
|
Bhagwat Yadavrao Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562092
|
|
BOKARE BHAGVAT YADAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Purna
|
MH-17-008-042-001/686
(FUKATGAON)
|
1817008000NRG24220220240817390
|
23/02/2024
|
Dnyaneshwar Manikrao Bokare
|
1817008WL049923
|
Dnyaneshwar Manikrao Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562084
|
|
BOKHARE DYNESHWAR MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Purna
|
MH-17-008-042-001/686
(FUKATGAON)
|
1817008000NRG24220220240817392
|
23/02/2024
|
Sunita Manika Bokare
|
1817008WL049923
|
Sunita Manika Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562097
|
|
Mrs. Sunita Manika Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
Purna
|
MH-17-008-042-001/69
(FUKATGAON)
|
1817008000NRG24220220240816930
|
23/02/2024
|
kushawarta keshav bokare
|
1817008WL049899
|
kushawarta keshav bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562026
|
|
BOKARE KUSHWARTA KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Purna
|
MH-17-008-042-001/692
(FUKATGAON)
|
1817008000NRG24220220240817205
|
23/02/2024
|
Balu Baburao Bokare
|
1817008WL049914
|
Balu Baburao Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562094
|
|
BALU BABURAV BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Purna
|
MH-17-008-042-001/693
(FUKATGAON)
|
1817008000NRG24220220240817394
|
23/02/2024
|
Laxmibai Munjaji Bokare
|
1817008WL049923
|
Laxmibai Munjaji Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562101
|
|
LAKSHMIBAI MUNJAJI BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Purna
|
MH-17-008-042-001/70
(FUKATGAON)
|
1817008000NRG24220220240816883
|
23/02/2024
|
BOKARE ARCHANA BALAJI
|
1817008WL049898
|
BOKARE ARCHANA BALAJI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562107
|
|
BOKARE ARCHANA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Purna
|
MH-17-008-042-001/711
(FUKATGAON)
|
1817008000NRG24220220240817179
|
23/02/2024
|
Ushabai Rajkumar Bokare
|
1817008WL049913
|
Ushabai Rajkumar Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562124
|
|
USHABAI RAJESH BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Purna
|
MH-17-008-042-001/713
(FUKATGAON)
|
1817008000NRG24220220240817400
|
23/02/2024
|
Manikrao Bhagwan Bokare
|
1817008WL049923
|
Manikrao Bhagwan Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562071
|
|
BOKARE MANIKRAO BHAGAWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Purna
|
MH-17-008-042-001/716
(FUKATGAON)
|
1817008000NRG24230220240817899
|
23/02/2024
|
Ganesh Sarvaji Bokare
|
1817008WL049966
|
Ganesh Sarvaji Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562078
|
|
MR GANESH SATWAJI BOKARE
|
STATE BANK OF INDIA(508548)
|
|
213
|
Purna
|
MH-17-008-042-001/74
(FUKATGAON)
|
1817008000NRG24220220240817209
|
23/02/2024
|
prabhau panditrao paul
|
1817008WL049914
|
prabhau panditrao paul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562080
|
|
POUL PRABHU PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Purna
|
MH-17-008-042-001/74
(FUKATGAON)
|
1817008000NRG24220220240817210
|
23/02/2024
|
Sangita Prabhu Paul
|
1817008WL049914
|
Sangita Prabhu Paul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562123
|
|
SANGEETA PRABHU POVLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Purna
|
MH-17-008-042-001/744
(FUKATGAON)
|
1817008000NRG24220220240816984
|
23/02/2024
|
Ankush Nivrutti Bokare
|
1817008WL049900
|
Ankush Nivrutti Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562114
|
|
BOKARE ANKUSH NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Purna
|
MH-17-008-042-001/747
(FUKATGAON)
|
1817008000NRG24220220240817211
|
23/02/2024
|
Ganesh Balaji Bokare
|
1817008WL049914
|
Ganesh Balaji Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562096
|
|
BOKARE GANESH BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Purna
|
MH-17-008-042-001/75
(FUKATGAON)
|
1817008000NRG24220220240817213
|
23/02/2024
|
archana ankush bokare
|
1817008WL049914
|
archana ankush bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562109
|
|
ARCHANA ANKUSH BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Purna
|
MH-17-008-042-001/751
(FUKATGAON)
|
1817008000NRG24220220240817214
|
23/02/2024
|
Rekhabai
|
1817008WL049914
|
Rekhabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562103
|
|
REKHABAI DINKAR BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Purna
|
MH-17-008-042-001/76
(FUKATGAON)
|
1817008000NRG24220220240816888
|
23/02/2024
|
motiram bhimrao bokare
|
1817008WL049898
|
motiram bhimrao bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562089
|
|
BOKARE MOTIRAM BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Purna
|
MH-17-008-042-001/76
(FUKATGAON)
|
1817008000NRG24220220240816889
|
23/02/2024
|
Ramdas Motiram Bokare
|
1817008WL049898
|
Ramdas Motiram Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562113
|
|
RAMDAS MOTIRAM BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Purna
|
MH-17-008-042-001/762
(FUKATGAON)
|
1817008000NRG24220220240817404
|
23/02/2024
|
Vishnu Gopinath Bokare
|
1817008WL049923
|
Vishnu Gopinath Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562108
|
|
BOKARE VISHNU GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Purna
|
MH-17-008-042-001/808
(FUKATGAON)
|
1817008000NRG24220220240816987
|
23/02/2024
|
Shesherao Kashiba Bokare
|
1817008WL049900
|
Shesherao Kashiba Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562083
|
|
SHESHERAV KASHIBA BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Purna
|
MH-17-008-042-001/86
(FUKATGAON)
|
1817008000NRG24220220240817184
|
23/02/2024
|
yadavrao bajirao bokare
|
1817008WL049913
|
yadavrao bajirao bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562070
|
|
BOKARE YADAV BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Purna
|
MH-17-008-042-001/92
(FUKATGAON)
|
1817008000NRG24220220240817411
|
23/02/2024
|
maroti
|
1817008WL049923
|
maroti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562116
|
|
MAROTI MUNJAJI BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99918
|
99918
|
|
|
|
|
|
|
|
|
225
|
Purna
|
MH-17-008-042-001/116
(FUKATGAON)
|
1817008000NRG24220220240816941
|
23/02/2024
|
Kuntabai Anantrao Bokare
|
1817008WL049900
|
Kuntabai Anantrao Bokare
|
00168
|
ICIC0006468
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562065
|
|
KUNTABAI ANANTA BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
226
|
Purna
|
MH-17-008-042-001/116
(FUKATGAON)
|
1817008000NRG24220220240816942
|
23/02/2024
|
GOPAL ANANTA BOKARE
|
1817008WL049900
|
GOPAL ANANTA BOKARE
|
00168
|
ICIC0006995
|
1638
|
1638
|
Processed
|
25/02/2024
|
|
0716562064
|
|
GOPAL ANANTA BOKARE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
227
|
Purna
|
MH-17-008-042-001/101
(FUKATGAON)
|
1817008000NRG24220220240816896
|
23/02/2024
|
DEVAIBAI DNYANDEV BOKARE
|
1817008WL049899
|
DEVAIBAI DNYANDEV BOKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561906
|
|
MRS DEVAEEBAI DNYANOBA BOKARE
|
STATE BANK OF INDIA(508548)
|
|
228
|
Purna
|
MH-17-008-042-001/103
(FUKATGAON)
|
1817008000NRG24220220240816940
|
23/02/2024
|
NIRMALA BALU BOKARE
|
1817008WL049900
|
NIRMALA BALU BOKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561917
|
|
MRS NIRMALA BALAJI BOKARE
|
STATE BANK OF INDIA(508548)
|
|
229
|
Purna
|
MH-17-008-042-001/112
(FUKATGAON)
|
1817008000NRG24220220240816845
|
23/02/2024
|
Nivrutti Hirajirav Bokare
|
1817008WL049898
|
Nivrutti Hirajirav Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561979
|
|
BOKHARE NIVRATI HIRAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
Purna
|
MH-17-008-042-001/141
(FUKATGAON)
|
1817008000NRG24230220240817900
|
23/02/2024
|
SK SAMAD SK MAHEBUB
|
1817008WL049967
|
SK SAMAD SK MAHEBUB
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561897
|
|
MR SHAIKH SAMAD SHAIKHMAHEMUD
|
STATE BANK OF INDIA(508548)
|
|
231
|
Purna
|
MH-17-008-042-001/142
(FUKATGAON)
|
1817008000NRG24220220240816547
|
23/02/2024
|
bokare munjaji tryambakrao
|
1817008WL049882
|
bokare munjaji tryambakrao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561976
|
|
Mr. MUNJAJI TRYBAKRAO BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
Purna
|
MH-17-008-042-001/147
(FUKATGAON)
|
1817008000NRG24220220240816551
|
23/02/2024
|
ashamati tulshiram bokare
|
1817008WL049882
|
ashamati tulshiram bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562186
|
|
ASHABAI TULASHIRAM BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Purna
|
MH-17-008-042-001/147
(FUKATGAON)
|
1817008000NRG24220220240816550
|
23/02/2024
|
tulsiram tryambak bokare
|
1817008WL049882
|
tulsiram tryambak bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561880
|
|
BOKARE TULSHIRAM TRYAMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Purna
|
MH-17-008-042-001/149
(FUKATGAON)
|
1817008000NRG24220220240816553
|
23/02/2024
|
shobha vishnu bokare
|
1817008WL049882
|
shobha vishnu bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561982
|
|
MR SHOBHA VISHNU BOKARE
|
STATE BANK OF INDIA(508548)
|
|
235
|
Purna
|
MH-17-008-042-001/149
(FUKATGAON)
|
1817008000NRG24220220240816552
|
23/02/2024
|
vishnu trymbakrao bokare
|
1817008WL049882
|
vishnu trymbakrao bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561983
|
|
BOKARE VISHNU TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Purna
|
MH-17-008-042-001/153
(FUKATGAON)
|
1817008000NRG24220220240816946
|
23/02/2024
|
Gajanan Panditrao Bokare
|
1817008WL049900
|
Gajanan Panditrao Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562060
|
|
BHOKARE GAJANAN PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Purna
|
MH-17-008-042-001/153
(FUKATGAON)
|
1817008000NRG24220220240816947
|
23/02/2024
|
MINA GAJANAN BOKARE
|
1817008WL049900
|
MINA GAJANAN BOKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561903
|
|
MRS MEENA GAJANAN BOKARE
|
STATE BANK OF INDIA(508548)
|
|
238
|
Purna
|
MH-17-008-042-001/173
(FUKATGAON)
|
1817008000NRG24220220240817139
|
23/02/2024
|
Anita Gangadhar Bokare
|
1817008WL049913
|
Anita Gangadhar Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561891
|
|
MRS ANITA GANGADHAR BOKARE
|
STATE BANK OF INDIA(508548)
|
|
239
|
Purna
|
MH-17-008-042-001/173
(FUKATGAON)
|
1817008000NRG24220220240817138
|
23/02/2024
|
gangadhar shivaji
|
1817008WL049913
|
gangadhar shivaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561889
|
|
MR GANGADHAR SHIVAJI BOKARE
|
STATE BANK OF INDIA(508548)
|
|
240
|
Purna
|
MH-17-008-042-001/174
(FUKATGAON)
|
1817008000NRG24220220240816497
|
23/02/2024
|
sk amin sk
|
1817008WL049881
|
sk amin sk
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562183
|
|
SK.AMIN SK. MAHEBOOB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
Purna
|
MH-17-008-042-001/192
(FUKATGAON)
|
1817008000NRG24220220240816853
|
23/02/2024
|
SUVARANA MOTIRAM BOKARE
|
1817008WL049898
|
SUVARANA MOTIRAM BOKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561888
|
|
MRS SUVARNA MOTIRAM BOKARE
|
STATE BANK OF INDIA(508548)
|
|
242
|
Purna
|
MH-17-008-042-001/218
(FUKATGAON)
|
1817008000NRG24220220240817146
|
23/02/2024
|
radhabai
|
1817008WL049913
|
radhabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561878
|
|
RADHABAI BALAJI BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
Purna
|
MH-17-008-042-001/219
(FUKATGAON)
|
1817008000NRG24220220240816557
|
23/02/2024
|
Nasim Begum Shaikh Afsar
|
1817008WL049882
|
Nasim Begum Shaikh Afsar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561896
|
|
MRS NASIMBEGUM SHAIKH AFSAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
Purna
|
MH-17-008-042-001/219
(FUKATGAON)
|
1817008000NRG24220220240816556
|
23/02/2024
|
Shaikh Afsar Shaikh Habib
|
1817008WL049882
|
Shaikh Afsar Shaikh Habib
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561980
|
|
MR SHAIKH AFSAR SHAIKH HABIB
|
STATE BANK OF INDIA(508548)
|
|
245
|
Purna
|
MH-17-008-042-001/229
(FUKATGAON)
|
1817008000NRG24220220240816510
|
23/02/2024
|
MOHINI GOPAL
|
1817008WL049881
|
MOHINI GOPAL
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561901
|
|
MRS MOHINI GOPAL BOKARE
|
STATE BANK OF INDIA(508548)
|
|
246
|
Purna
|
MH-17-008-042-001/232
(FUKATGAON)
|
1817008000NRG24220220240817377
|
23/02/2024
|
CHANDRABHAGABAI GOPINATH BOKARE
|
1817008WL049923
|
CHANDRABHAGABAI GOPINATH BOKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561908
|
|
MRS CHANDRABHAGA GOPINATH BOKARE
|
STATE BANK OF INDIA(508548)
|
|
247
|
Purna
|
MH-17-008-042-001/243
(FUKATGAON)
|
1817008000NRG24220220240816517
|
23/02/2024
|
Mokindrao lobhaji bokare
|
1817008WL049881
|
Mokindrao lobhaji bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562136
|
|
BOKARE MOKINDA LOBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
Purna
|
MH-17-008-042-001/25
(FUKATGAON)
|
1817008000NRG24220220240816603
|
23/02/2024
|
SUBHASH GYANOJI BOKARE
|
1817008WL049883
|
SUBHASH GYANOJI BOKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562185
|
|
BOKARE SUBHASH GYANU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
Purna
|
MH-17-008-042-001/32
(FUKATGAON)
|
1817008000NRG24220220240816912
|
23/02/2024
|
jijabai narayan dudhate
|
1817008WL049899
|
jijabai narayan dudhate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561914
|
|
JIJABAI NARAYAN DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Purna
|
MH-17-008-042-001/39
(FUKATGAON)
|
1817008000NRG24220220240816959
|
23/02/2024
|
DROPADA BABAN BOKARE
|
1817008WL049900
|
DROPADA BABAN BOKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561911
|
|
MRS DROPADIBAI BABANRAV BOKARE
|
STATE BANK OF INDIA(508548)
|
|
251
|
Purna
|
MH-17-008-042-001/41
(FUKATGAON)
|
1817008000NRG24220220240816917
|
23/02/2024
|
archana sambhaji sakhare
|
1817008WL049899
|
archana sambhaji sakhare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561900
|
|
MRS ARACHANA SAMBHAJI BOKARE
|
STATE BANK OF INDIA(508548)
|
|
252
|
Purna
|
MH-17-008-042-001/41
(FUKATGAON)
|
1817008000NRG24220220240816916
|
23/02/2024
|
sambhaji govindrao bokare
|
1817008WL049899
|
sambhaji govindrao bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561882
|
|
BOKARE SAMBHAJI GOVINDARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
Purna
|
MH-17-008-042-001/42
(FUKATGAON)
|
1817008000NRG24230220240817952
|
23/02/2024
|
MUKTA MAROTI BOKARE
|
1817008WL049971
|
MUKTA MAROTI BOKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562062
|
|
MR MUKTA MAROTI BOKARE
|
STATE BANK OF INDIA(508548)
|
|
254
|
Purna
|
MH-17-008-042-001/45
(FUKATGAON)
|
1817008000NRG24220220240816566
|
23/02/2024
|
SAMBHAJI RANGNATH PAUL
|
1817008WL049882
|
SAMBHAJI RANGNATH PAUL
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562137
|
|
POUL SAMBHAJI RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
Purna
|
MH-17-008-042-001/46
(FUKATGAON)
|
1817008000NRG24220220240816568
|
23/02/2024
|
gangadhar rangnathrao
|
1817008WL049882
|
gangadhar rangnathrao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561890
|
|
POUL GANGADAR RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
Purna
|
MH-17-008-042-001/46
(FUKATGAON)
|
1817008000NRG24220220240816569
|
23/02/2024
|
majlasa gangadhar
|
1817008WL049882
|
majlasa gangadhar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561892
|
|
MRS MADHUMATI GANGADHAR PAUL
|
STATE BANK OF INDIA(508548)
|
|
257
|
Purna
|
MH-17-008-042-001/48
(FUKATGAON)
|
1817008000NRG24220220240817379
|
23/02/2024
|
Ushabai Shesherao Bokare
|
1817008WL049923
|
Ushabai Shesherao Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561887
|
|
MRS USHABAI SHESHERAO BOKARE
|
STATE BANK OF INDIA(508548)
|
|
258
|
Purna
|
MH-17-008-042-001/524
(FUKATGAON)
|
1817008000NRG24220220240817156
|
23/02/2024
|
Archana
|
1817008WL049913
|
Archana
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561916
|
|
MRS ARCHANA RAMCHANDRA BOKARE
|
STATE BANK OF INDIA(508548)
|
|
259
|
Purna
|
MH-17-008-042-001/525
(FUKATGAON)
|
1817008000NRG24220220240817194
|
23/02/2024
|
Digambar Ashok Bokare
|
1817008WL049914
|
Digambar Ashok Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561879
|
|
BOKARE DIGAMBER ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
Purna
|
MH-17-008-042-001/533
(FUKATGAON)
|
1817008000NRG24220220240816520
|
23/02/2024
|
Ankita Dnyaneshwar Bokare
|
1817008WL049881
|
Ankita Dnyaneshwar Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561904
|
|
MS ANKITA DNYANESHWAR BOKARE
|
STATE BANK OF INDIA(508548)
|
|
261
|
Purna
|
MH-17-008-042-001/534
(FUKATGAON)
|
1817008000NRG24220220240817159
|
23/02/2024
|
Gokarna Dnyanoba Bokare
|
1817008WL049913
|
Gokarna Dnyanoba Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561895
|
|
MRS GOUKARNA DNYANOBA BOKARE
|
STATE BANK OF INDIA(508548)
|
|
262
|
Purna
|
MH-17-008-042-001/539
(FUKATGAON)
|
1817008000NRG24220220240816864
|
23/02/2024
|
Vinayak Shivaji Bokare
|
1817008WL049898
|
Vinayak Shivaji Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562059
|
|
BOKARE VINAYAK SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
Purna
|
MH-17-008-042-001/551
(FUKATGAON)
|
1817008000NRG24220220240816606
|
23/02/2024
|
Ayodhya Pandurang Bokare
|
1817008WL049883
|
Ayodhya Pandurang Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561975
|
|
MRS AYODHYA PANDURANG BOKARE
|
STATE BANK OF INDIA(508548)
|
|
264
|
Purna
|
MH-17-008-042-001/557
(FUKATGAON)
|
1817008000NRG24220220240816919
|
23/02/2024
|
Komal Bapurao Bokare
|
1817008WL049899
|
Komal Bapurao Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561899
|
|
MRS KOMAL BAPURAO BOKARE
|
STATE BANK OF INDIA(508548)
|
|
265
|
Purna
|
MH-17-008-042-001/560
(FUKATGAON)
|
1817008000NRG24220220240816607
|
23/02/2024
|
Nagorao Shripatrao Bokare
|
1817008WL049883
|
Nagorao Shripatrao Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561919
|
|
BOKARE NAGORAO SHRIPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
Purna
|
MH-17-008-042-001/57
(FUKATGAON)
|
1817008000NRG24220220240816523
|
23/02/2024
|
SAVITA BHAGWAN BOKARE
|
1817008WL049881
|
SAVITA BHAGWAN BOKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561898
|
|
SAVITA BHAGAWAN BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Purna
|
MH-17-008-042-001/581
(FUKATGAON)
|
1817008000NRG24220220240817419
|
23/02/2024
|
Swarna Laxman Bokare
|
1817008WL049924
|
Swarna Laxman Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561907
|
|
MRS SWARNA LAXMAN BOKARE
|
STATE BANK OF INDIA(508548)
|
|
268
|
Purna
|
MH-17-008-042-001/590
(FUKATGAON)
|
1817008000NRG24220220240817197
|
23/02/2024
|
Sushilabai
|
1817008WL049914
|
Sushilabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561912
|
|
MRS SUSHILABAI BALU BOKARE
|
STATE BANK OF INDIA(508548)
|
|
269
|
Purna
|
MH-17-008-042-001/608
(FUKATGAON)
|
1817008000NRG24220220240816924
|
23/02/2024
|
Lochana Udhav Dudhate
|
1817008WL049899
|
Lochana Udhav Dudhate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561918
|
|
MRS LOCHANA UDHAV DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
270
|
Purna
|
MH-17-008-042-001/61
(FUKATGAON)
|
1817008000NRG24220220240816528
|
23/02/2024
|
Radhabai Balasaheb Bokare
|
1817008WL049881
|
Radhabai Balasaheb Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561910
|
|
MRS RADHABAI BALASAHEB BOKARE
|
STATE BANK OF INDIA(508548)
|
|
271
|
Purna
|
MH-17-008-042-001/631
(FUKATGAON)
|
1817008000NRG24220220240817169
|
23/02/2024
|
Balasaheb Govind Bokare
|
1817008WL049913
|
Balasaheb Govind Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562061
|
|
MR BALASAHEB GOVIND BOKARE
|
STATE BANK OF INDIA(508548)
|
|
272
|
Purna
|
MH-17-008-042-001/64
(FUKATGAON)
|
1817008000NRG24220220240816876
|
23/02/2024
|
Hanuman subhashrao bokare
|
1817008WL049898
|
Hanuman subhashrao bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561883
|
|
BOKARE HANUMANT SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
Purna
|
MH-17-008-042-001/706
(FUKATGAON)
|
1817008000NRG24220220240816884
|
23/02/2024
|
ANURADHA VINAYAK BOKARE
|
1817008WL049898
|
ANURADHA VINAYAK BOKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561909
|
|
MRS ANURADHA VINAYAK BOKARE
|
STATE BANK OF INDIA(508548)
|
|
274
|
Purna
|
MH-17-008-042-001/708
(FUKATGAON)
|
1817008000NRG24220220240816980
|
23/02/2024
|
Lalita Vinayak Bokare
|
1817008WL049900
|
Lalita Vinayak Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561921
|
|
MRS LALITA VINAYAK BOKARE
|
STATE BANK OF INDIA(508548)
|
|
275
|
Purna
|
MH-17-008-042-001/727
(FUKATGAON)
|
1817008000NRG24220220240816612
|
23/02/2024
|
Kishan Nagorao Bokare
|
1817008WL049883
|
Kishan Nagorao Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561920
|
|
MR KISHAN NAGORAO BOKARE
|
STATE BANK OF INDIA(508548)
|
|
276
|
Purna
|
MH-17-008-042-001/73
(FUKATGAON)
|
1817008000NRG24220220240816579
|
23/02/2024
|
bokare navnath digaji
|
1817008WL049882
|
bokare navnath digaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561977
|
|
BOKARE NAVNATH DIGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
Purna
|
MH-17-008-042-001/73
(FUKATGAON)
|
1817008000NRG24220220240816581
|
23/02/2024
|
digambar Navnath bokare
|
1817008WL049882
|
digambar Navnath bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561978
|
|
DIGAMBAR NAVANATH BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
Purna
|
MH-17-008-042-001/73
(FUKATGAON)
|
1817008000NRG24220220240816580
|
23/02/2024
|
Panchaphula Navnath Bokare
|
1817008WL049882
|
Panchaphula Navnath Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561886
|
|
MRS PANCHAFULABAI NAVNATH BOKARE
|
STATE BANK OF INDIA(508548)
|
|
279
|
Purna
|
MH-17-008-042-001/733
(FUKATGAON)
|
1817008000NRG24220220240817207
|
23/02/2024
|
Akshaykumar
|
1817008WL049914
|
Akshaykumar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561893
|
|
AKASHYKUMAR MANIKRAO BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
Purna
|
MH-17-008-042-001/747
(FUKATGAON)
|
1817008000NRG24220220240817212
|
23/02/2024
|
Kunta
|
1817008WL049914
|
Kunta
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561913
|
|
MRS KUNTA GANESHRAO BOKARE
|
STATE BANK OF INDIA(508548)
|
|
281
|
Purna
|
MH-17-008-042-001/752
(FUKATGAON)
|
1817008000NRG24220220240817181
|
23/02/2024
|
Swati Manik Bokare
|
1817008WL049913
|
Swati Manik Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561894
|
|
BOKARE SAWTI MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
Purna
|
MH-17-008-042-001/761
(FUKATGAON)
|
1817008000NRG24220220240817403
|
23/02/2024
|
Dropadi Krushna Bokare
|
1817008WL049923
|
Dropadi Krushna Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561902
|
|
MRS DROPADABAI KRUSHNA BOKARE
|
STATE BANK OF INDIA(508548)
|
|
283
|
Purna
|
MH-17-008-042-001/762
(FUKATGAON)
|
1817008000NRG24220220240817405
|
23/02/2024
|
VARSHA VISHNU BOKARE
|
1817008WL049923
|
VARSHA VISHNU BOKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561885
|
|
VARSHA VISHNU BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Purna
|
MH-17-008-042-001/77
(FUKATGAON)
|
1817008000NRG24220220240816892
|
23/02/2024
|
LAXMIBAI GANGADHARRAO BOKARE
|
1817008WL049898
|
LAXMIBAI GANGADHARRAO BOKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561974
|
|
MRS LAKSHMIBAI GANGADHAR BOKARE
|
STATE BANK OF INDIA(508548)
|
|
285
|
Purna
|
MH-17-008-042-001/773
(FUKATGAON)
|
1817008000NRG24220220240817215
|
23/02/2024
|
Vanita Maroti Bokare
|
1817008WL049914
|
Vanita Maroti Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561915
|
|
MRS VANITA MAROTI BOKARE
|
STATE BANK OF INDIA(508548)
|
|
286
|
Purna
|
MH-17-008-042-001/831
(FUKATGAON)
|
1817008000NRG24220220240816587
|
23/02/2024
|
Tabasum Begam Shiakh Gaus
|
1817008WL049882
|
Tabasum Begam Shiakh Gaus
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561884
|
|
Tabasum Begam Shiakh Gaus
|
INDUSIND BANK(607189)
|
|
287
|
Purna
|
MH-17-008-042-001/86
(FUKATGAON)
|
1817008000NRG24220220240817185
|
23/02/2024
|
panchafula yadav bokare
|
1817008WL049913
|
panchafula yadav bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561905
|
|
MRS PANCHFULA YADAVRAO BOKARE
|
STATE BANK OF INDIA(508548)
|
|
288
|
Purna
|
MH-17-008-042-001/90
(FUKATGAON)
|
1817008000NRG24230220240817944
|
23/02/2024
|
achut purbhaji bokare
|
1817008WL049970
|
achut purbhaji bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562135
|
|
BOKARE ACHUT PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
Purna
|
MH-17-008-042-001/90
(FUKATGAON)
|
1817008000NRG24230220240817942
|
23/02/2024
|
bokare purbhaji taterao
|
1817008WL049970
|
bokare purbhaji taterao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562184
|
|
MR PURBHAJI TATERAO BOKARE
|
STATE BANK OF INDIA(508548)
|
|
290
|
Purna
|
MH-17-008-042-001/90
(FUKATGAON)
|
1817008000NRG24230220240817943
|
23/02/2024
|
laxmibai purbhaji bokare
|
1817008WL049970
|
laxmibai purbhaji bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562187
|
|
BOKHARE LAXMIBAI PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
Purna
|
MH-17-008-042-001/95
(FUKATGAON)
|
1817008000NRG24220220240816589
|
23/02/2024
|
Reshma
|
1817008WL049882
|
Reshma
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561981
|
|
MRS RESHMA GANI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
292
|
Purna
|
MH-17-008-042-001/95
(FUKATGAON)
|
1817008000NRG24220220240816590
|
23/02/2024
|
Shekh Samir Shekh Gani
|
1817008WL049882
|
Shekh Samir Shekh Gani
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562063
|
|
MASTER SHEKH SAMIR SHEKH GANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108108
|
108108
|
|
|
|
|
|
|
|
|
293
|
Purna
|
MH-17-008-042-001/748
(FUKATGAON)
|
1817008000NRG24220220240816532
|
23/02/2024
|
Shaikh Israil Shaikh Ameen
|
1817008WL049881
|
Shaikh Israil Shaikh Ameen
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561881
|
|
SHAIKH ISRAIL SHAIKH AMIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
294
|
Purna
|
MH-17-008-042-001/150
(FUKATGAON)
|
1817008000NRG24230220240817903
|
23/02/2024
|
Dnyaneshwar
|
1817008WL049967
|
Dnyaneshwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562131
|
|
BOKARE GANDEV JAGNNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
Purna
|
MH-17-008-042-001/169
(FUKATGAON)
|
1817008000NRG24220220240817375
|
23/02/2024
|
Ajay Pandurang Bokare
|
1817008WL049923
|
Ajay Pandurang Bokare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562126
|
|
AJAY PANDURANG BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Purna
|
MH-17-008-042-001/169
(FUKATGAON)
|
1817008000NRG24220220240817374
|
23/02/2024
|
VANDANA PANDURANG BOKARE
|
1817008WL049923
|
VANDANA PANDURANG BOKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562129
|
|
VANDANA PANDURANG BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Purna
|
MH-17-008-042-001/221
(FUKATGAON)
|
1817008000NRG24220220240816507
|
23/02/2024
|
Sumanabai Triyambakrao Bokare
|
1817008WL049881
|
Sumanabai Triyambakrao Bokare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562132
|
|
SUMANBAI TRIMBAK BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Purna
|
MH-17-008-042-001/621
(FUKATGAON)
|
1817008000NRG24220220240816867
|
23/02/2024
|
Angad Gangadhar Bokare
|
1817008WL049898
|
Angad Gangadhar Bokare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561995
|
|
ANGAD GANGADHAR BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Purna
|
MH-17-008-042-001/621
(FUKATGAON)
|
1817008000NRG24220220240816868
|
23/02/2024
|
Dwarka Angad Bokare
|
1817008WL049898
|
Dwarka Angad Bokare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716561994
|
|
DVARAKA ANGAD BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Purna
|
MH-17-008-042-001/625
(FUKATGAON)
|
1817008000NRG24220220240817385
|
23/02/2024
|
Savita Balaji Bokare
|
1817008WL049923
|
Savita Balaji Bokare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562128
|
|
SAVITA BALAJI BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Purna
|
MH-17-008-042-001/640
(FUKATGAON)
|
1817008000NRG24220220240817387
|
23/02/2024
|
Prashant Manikrav Bokare
|
1817008WL049923
|
Prashant Manikrav Bokare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562133
|
|
PRASHANT MANIKRAV BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Purna
|
MH-17-008-042-001/691
(FUKATGAON)
|
1817008000NRG24220220240816978
|
23/02/2024
|
Sonali Munjaji Bokare
|
1817008WL049900
|
Sonali Munjaji Bokare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562125
|
|
SONALI SAHEBRAO BANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
Purna
|
MH-17-008-042-001/703
(FUKATGAON)
|
1817008000NRG24220220240816979
|
23/02/2024
|
Gajanan
|
1817008WL049900
|
Gajanan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562127
|
|
Mr. GAJANAN KUNDLIK BOKARE
|
INDIAN BANK(607105)
|
|
304
|
Purna
|
MH-17-008-042-001/798
(FUKATGAON)
|
1817008000NRG24220220240816936
|
23/02/2024
|
Pratibha Vishnu Bokare
|
1817008WL049899
|
Pratibha Vishnu Bokare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562130
|
|
Pratibha Vishnu Bokare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
305
|
Purna
|
MH-17-008-042-001/841
(FUKATGAON)
|
1817008000NRG24220220240816539
|
23/02/2024
|
Tukaram Dhondiba bokare
|
1817008WL049881
|
Tukaram Dhondiba bokare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562134
|
|
TUKARAM DHONDOBA BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
306
|
Purna
|
MH-17-008-042-001/584
(FUKATGAON)
|
1817008000NRG24230220240817935
|
23/02/2024
|
Shivam
|
1817008WL049970
|
Shivam
|
00703
|
AIRP0000001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562069
|
|
Shivam Kailas Bokare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
307
|
Purna
|
MH-17-008-042-001/224
(FUKATGAON)
|
1817008000NRG24220220240816859
|
23/02/2024
|
Shantabai
|
1817008WL049898
|
Shantabai
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562118
|
|
SHANTABAI BANDU BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
Purna
|
MH-17-008-042-001/693
(FUKATGAON)
|
1817008000NRG24220220240817395
|
23/02/2024
|
Maroti Munjaji Bokare
|
1817008WL049923
|
Maroti Munjaji Bokare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562076
|
|
BOKARE MAROTRAO MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
Purna
|
MH-17-008-042-001/77
(FUKATGAON)
|
1817008000NRG24220220240816890
|
23/02/2024
|
TANAJI GANGADHAR BOKARE
|
1817008WL049898
|
TANAJI GANGADHAR BOKARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562099
|
|
BOKARE TANAJI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
310
|
Purna
|
MH-17-008-042-001/66
(FUKATGAON)
|
1817008000NRG24220220240816973
|
23/02/2024
|
tukaram satwaji bokare
|
1817008WL049900
|
tukaram satwaji bokare
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716562068
|
|
BOKARE TUKARAM SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
507780
|
507780
|
|
|
|
|
|
|
|