|
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-17-008-055-001/324
(CHUDAWA)
|
1817008055NRG24080220240744028
|
08/02/2024
|
Dhananjay Ramesh
|
1817008055WL045124
|
Dhananjay Ramesh
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592280
|
|
DHANANJAY RAMESHRAO
|
BANK OF BARODA(606985)
|
|
2
|
Purna
|
MH-17-008-055-001/324
(CHUDAWA)
|
1817008055NRG24080220240744026
|
08/02/2024
|
Ramesh Balasaheb Desai
|
1817008055WL045124
|
Ramesh Balasaheb Desai
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592785
|
|
RAMESH BALASAHEB DES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Purna
|
MH-17-008-030-001/963
(MATEGAON)
|
1817008000NRG24080220240747956
|
08/02/2024
|
Balaji
|
1817008WL045366
|
Balaji
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593029
|
|
BOBADE BALAJI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Purna
|
MH-17-008-042-001/109
(FUKATGAON)
|
1817008000NRG24080220240750479
|
08/02/2024
|
Eknath Ashok Sadawarte
|
1817008WL045529
|
Eknath Ashok Sadawarte
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592988
|
|
EKNATH ASHOK SADAVARET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Purna
|
MH-17-008-042-001/109
(FUKATGAON)
|
1817008000NRG24080220240750478
|
08/02/2024
|
RANJANA ASHOK SADAWARTE
|
1817008WL045529
|
RANJANA ASHOK SADAWARTE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592972
|
|
SADAVARTE RANJANA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Purna
|
MH-17-008-042-001/112
(FUKATGAON)
|
1817008000NRG24070220240742037
|
08/02/2024
|
Yamuna Nivruti Bokare
|
1817008WL045007
|
Yamuna Nivruti Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592816
|
|
YAMUNABAI NIVRUTI BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Purna
|
MH-17-008-042-001/115
(FUKATGAON)
|
1817008000NRG24080220240750481
|
08/02/2024
|
KUNTABAI SITARAM BOKARE
|
1817008WL045529
|
KUNTABAI SITARAM BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592900
|
|
Mrs. KANTA SITARAM BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Purna
|
MH-17-008-042-001/115
(FUKATGAON)
|
1817008000NRG24080220240750480
|
08/02/2024
|
Sitaram kerba bokare
|
1817008WL045529
|
Sitaram kerba bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592261
|
|
BOKARE SITARAM KERBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Purna
|
MH-17-008-042-001/116
(FUKATGAON)
|
1817008000NRG24070220240742822
|
08/02/2024
|
LAXMAN ANANTA BOKARE
|
1817008WL045055
|
LAXMAN ANANTA BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593027
|
|
LAXMAN ANANTA BOKARE
|
ICICI BANK LTD(508534)
|
|
10
|
Purna
|
MH-17-008-042-001/119
(FUKATGAON)
|
1817008000NRG24070220240742824
|
08/02/2024
|
Sangivani
|
1817008WL045055
|
Sangivani
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592817
|
|
M/s. Sahili Shivani Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Purna
|
MH-17-008-042-001/119
(FUKATGAON)
|
1817008000NRG24070220240742823
|
08/02/2024
|
Shivaji
|
1817008WL045055
|
Shivaji
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592858
|
|
SHIVAJI JANARDHAN BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Purna
|
MH-17-008-042-001/121
(FUKATGAON)
|
1817008000NRG24070220240742337
|
08/02/2024
|
tolaji keshav bokare
|
1817008WL045020
|
tolaji keshav bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592942
|
|
TOLAJI KESHAVRAO BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Purna
|
MH-17-008-042-001/128
(FUKATGAON)
|
1817008000NRG24070220240742038
|
08/02/2024
|
alka dnyaneshwar bokare
|
1817008WL045007
|
alka dnyaneshwar bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592195
|
|
Alka Dnyneshwar Bokare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Purna
|
MH-17-008-042-001/131
(FUKATGAON)
|
1817008000NRG24070220240742798
|
08/02/2024
|
Gangadhar
|
1817008WL045054
|
Gangadhar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592288
|
|
BOKARE GANGADHAR MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Purna
|
MH-17-008-042-001/131
(FUKATGAON)
|
1817008000NRG24070220240742800
|
08/02/2024
|
Pawan Gangadhar Bokare
|
1817008WL045054
|
Pawan Gangadhar Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593030
|
|
Mr. PAWAN GANGADHAR BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Purna
|
MH-17-008-042-001/136
(FUKATGAON)
|
1817008000NRG24080220240750485
|
08/02/2024
|
CHANDRAKALA NARHARI BOKARE
|
1817008WL045529
|
CHANDRAKALA NARHARI BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593010
|
|
Mrs. Chandrakala Narhari Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Purna
|
MH-17-008-042-001/136
(FUKATGAON)
|
1817008000NRG24080220240750486
|
08/02/2024
|
Govind Narhari Bokare
|
1817008WL045529
|
Govind Narhari Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593019
|
|
GOVIND NARHARI BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Purna
|
MH-17-008-042-001/141
(FUKATGAON)
|
1817008000NRG24070220240742008
|
08/02/2024
|
Ruksana
|
1817008WL045004
|
Ruksana
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592833
|
|
SHAIKH RUKHASANABI SHAIKH MAHEMUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Purna
|
MH-17-008-042-001/141
(FUKATGAON)
|
1817008000NRG24080220240750488
|
08/02/2024
|
Shaikh Naziya Shaikh Samad
|
1817008WL045529
|
Shaikh Naziya Shaikh Samad
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593039
|
|
Miss. SHAIKH NAZIYA SHAIKH SAMAD
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Purna
|
MH-17-008-042-001/150
(FUKATGAON)
|
1817008000NRG24080220240750489
|
08/02/2024
|
Prayagbai
|
1817008WL045529
|
Prayagbai
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592803
|
|
BOKARE PRAYAGBAI JAGGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Purna
|
MH-17-008-042-001/155
(FUKATGAON)
|
1817008000NRG24070220240742111
|
08/02/2024
|
RADHA BHAGWAT BOKARE
|
1817008WL045009
|
RADHA BHAGWAT BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593035
|
|
Mrs. Shraddha Bhagwat Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Purna
|
MH-17-008-042-001/158
(FUKATGAON)
|
1817008000NRG24070220240742417
|
08/02/2024
|
Bhanudas
|
1817008WL045025
|
Bhanudas
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592290
|
|
BOKARE BHANUDAS DHARBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Purna
|
MH-17-008-042-001/158
(FUKATGAON)
|
1817008000NRG24070220240742418
|
08/02/2024
|
kaushalya bhanudas
|
1817008WL045025
|
kaushalya bhanudas
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592289
|
|
KAUSHALYABAI BHANUDAS BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Purna
|
MH-17-008-042-001/16
(FUKATGAON)
|
1817008000NRG24080220240745843
|
08/02/2024
|
Balasaheb Ramchandra Bokare
|
1817008WL045227
|
Balasaheb Ramchandra Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592285
|
|
BOKARE BALASAHEB RAMCHADRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Purna
|
MH-17-008-042-001/16
(FUKATGAON)
|
1817008000NRG24080220240745844
|
08/02/2024
|
Dhondiba Ramchandra Bokare
|
1817008WL045227
|
Dhondiba Ramchandra Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592286
|
|
DHONDIBA RAMCHANDRA MG. RAMCHANDRA LIMBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Purna
|
MH-17-008-042-001/16
(FUKATGAON)
|
1817008000NRG24080220240745842
|
08/02/2024
|
Ramchandra
|
1817008WL045227
|
Ramchandra
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592287
|
|
BOKARE RAMCHANDRA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Purna
|
MH-17-008-042-001/16
(FUKATGAON)
|
1817008000NRG24080220240745845
|
08/02/2024
|
Saraswati
|
1817008WL045227
|
Saraswati
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593031
|
|
BOKARE SARSWATI RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Purna
|
MH-17-008-042-001/161
(FUKATGAON)
|
1817008000NRG24070220240742144
|
08/02/2024
|
Gangasagar
|
1817008WL045010
|
Gangasagar
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592268
|
|
Mrs. GANGASAGAR RAMKISHAN BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Purna
|
MH-17-008-042-001/161
(FUKATGAON)
|
1817008000NRG24070220240742143
|
08/02/2024
|
Ramkishan
|
1817008WL045010
|
Ramkishan
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592267
|
|
BOKARE RAMKISHAN ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Purna
|
MH-17-008-042-001/164
(FUKATGAON)
|
1817008000NRG24070220240742420
|
08/02/2024
|
KAMAJI ROHIDAS BOKARE
|
1817008WL045025
|
KAMAJI ROHIDAS BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593018
|
|
KAMAJI ROHEJI BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Purna
|
MH-17-008-042-001/164
(FUKATGAON)
|
1817008000NRG24070220240742846
|
08/02/2024
|
Priyanka Kamaji Bokare
|
1817008WL045056
|
Priyanka Kamaji Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592209
|
|
MOHITE JANABAI SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Purna
|
MH-17-008-042-001/164
(FUKATGAON)
|
1817008000NRG24070220240742419
|
08/02/2024
|
SANTABAI ROHIDAS BOKARE
|
1817008WL045025
|
SANTABAI ROHIDAS BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592905
|
|
BOKARE SANTABAI ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Purna
|
MH-17-008-042-001/165
(FUKATGAON)
|
1817008000NRG24070220240742009
|
08/02/2024
|
khayyum
|
1817008WL045004
|
khayyum
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592946
|
|
MR KHAYYUM HAMID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Purna
|
MH-17-008-042-001/165
(FUKATGAON)
|
1817008000NRG24070220240742010
|
08/02/2024
|
Rashid
|
1817008WL045004
|
Rashid
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592788
|
|
Mrs. RASHIDABEGUAM SHAIKH KHAYUM
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Purna
|
MH-17-008-042-001/177
(FUKATGAON)
|
1817008000NRG24080220240750491
|
08/02/2024
|
ARCHANA DILIP RANVIR
|
1817008WL045529
|
ARCHANA DILIP RANVIR
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592869
|
|
Mrs. Archana Dilip Ranvir
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Purna
|
MH-17-008-042-001/177
(FUKATGAON)
|
1817008000NRG24080220240750492
|
08/02/2024
|
Dilip Bhimrao Ranbir
|
1817008WL045529
|
Dilip Bhimrao Ranbir
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592868
|
|
RANVIR DILIP BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Purna
|
MH-17-008-042-001/18
(FUKATGAON)
|
1817008000NRG24070220240742015
|
08/02/2024
|
Maroti
|
1817008WL045005
|
Maroti
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592291
|
|
MAROTI PRALHAD BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Purna
|
MH-17-008-042-001/18
(FUKATGAON)
|
1817008000NRG24070220240742016
|
08/02/2024
|
Nanda
|
1817008WL045005
|
Nanda
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592292
|
|
Mrs. NANDA MAROTI BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Purna
|
MH-17-008-042-001/181
(FUKATGAON)
|
1817008000NRG24070220240742410
|
08/02/2024
|
CHANDRAKALA UKANDI RANVEER
|
1817008WL045024
|
CHANDRAKALA UKANDI RANVEER
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592993
|
|
Mrs. Chandrakala Ukndi Ranvir
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Purna
|
MH-17-008-042-001/181
(FUKATGAON)
|
1817008000NRG24070220240742409
|
08/02/2024
|
UKANDI BABURAO RANVEER
|
1817008WL045024
|
UKANDI BABURAO RANVEER
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593042
|
|
Mr. Ukandi Baburav Ranvir
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Purna
|
MH-17-008-042-001/182
(FUKATGAON)
|
1817008000NRG24080220240750494
|
08/02/2024
|
SWATI VYNKATI BOKARE
|
1817008WL045529
|
SWATI VYNKATI BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592997
|
|
Mrs. Swati Vyankati Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Purna
|
MH-17-008-042-001/182
(FUKATGAON)
|
1817008000NRG24080220240750493
|
08/02/2024
|
VYANKATI NARHARI BOKARE
|
1817008WL045529
|
VYANKATI NARHARI BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593021
|
|
BOKARE VYANKATI NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Purna
|
MH-17-008-042-001/184
(FUKATGAON)
|
1817008000NRG24070220240742411
|
08/02/2024
|
chaturabai Prakash khade
|
1817008WL045024
|
chaturabai Prakash khade
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592838
|
|
Mrs. CHATURABAI PRAKASH KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Purna
|
MH-17-008-042-001/184
(FUKATGAON)
|
1817008000NRG24080220240745846
|
08/02/2024
|
Prakash Pundlik Khade
|
1817008WL045227
|
Prakash Pundlik Khade
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592837
|
|
PRAKASH KUNDLIK KHADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Purna
|
MH-17-008-042-001/184
(FUKATGAON)
|
1817008000NRG24080220240745847
|
08/02/2024
|
Uttam Prakash Khade
|
1817008WL045227
|
Uttam Prakash Khade
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592811
|
|
Mr. UTTAM PRAKASH KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Purna
|
MH-17-008-042-001/187
(FUKATGAON)
|
1817008000NRG24070220240742372
|
08/02/2024
|
shantabai yashyant bokare
|
1817008WL045021
|
shantabai yashyant bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592895
|
|
MRS SHANTABAI YASHVANT BOKARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Purna
|
MH-17-008-042-001/19
(FUKATGAON)
|
1817008000NRG24070220240742113
|
08/02/2024
|
godavari prakash bokare
|
1817008WL045009
|
godavari prakash bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593011
|
|
BOKARE GODAVARI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Purna
|
MH-17-008-042-001/19
(FUKATGAON)
|
1817008000NRG24070220240742112
|
08/02/2024
|
prakash bapurao bokare
|
1817008WL045009
|
prakash bapurao bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592844
|
|
BOKARE PRAKASH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Purna
|
MH-17-008-042-001/192
(FUKATGAON)
|
1817008000NRG24070220240742421
|
08/02/2024
|
MOTIRAM DHARBAJI BOKARE
|
1817008WL045025
|
MOTIRAM DHARBAJI BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592899
|
|
BOKARE MOTIRAM DHARBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Purna
|
MH-17-008-042-001/20
(FUKATGAON)
|
1817008000NRG24070220240742804
|
08/02/2024
|
Nikita Bhagwan Bokare
|
1817008WL045054
|
Nikita Bhagwan Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592995
|
|
NIKITA BHAGWAN BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Purna
|
MH-17-008-042-001/201
(FUKATGAON)
|
1817008000NRG24080220240750495
|
08/02/2024
|
Chimaji Nana Bokare
|
1817008WL045529
|
Chimaji Nana Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593008
|
|
BOKARE CHIMAJI NANA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Purna
|
MH-17-008-042-001/201
(FUKATGAON)
|
1817008000NRG24080220240750497
|
08/02/2024
|
Gopal Chimaji Bokare
|
1817008WL045529
|
Gopal Chimaji Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592818
|
|
GOPAL CHIMAJI BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Purna
|
MH-17-008-042-001/201
(FUKATGAON)
|
1817008000NRG24080220240750496
|
08/02/2024
|
Govind Chimaji Bokare
|
1817008WL045529
|
Govind Chimaji Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592832
|
|
GOVIND CHIMAJI BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Purna
|
MH-17-008-042-001/201
(FUKATGAON)
|
1817008000NRG24080220240750498
|
08/02/2024
|
Mira Govind Bokare
|
1817008WL045529
|
Mira Govind Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592998
|
|
Mrs. MIRA GOVND BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Purna
|
MH-17-008-042-001/202
(FUKATGAON)
|
1817008000NRG24070220240742339
|
08/02/2024
|
SAKHARAM BELAJI BOKARE
|
1817008WL045020
|
SAKHARAM BELAJI BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592220
|
|
SAKHARAM BELAJI BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Purna
|
MH-17-008-042-001/202
(FUKATGAON)
|
1817008000NRG24070220240742340
|
08/02/2024
|
sushila sakharam bokare
|
1817008WL045020
|
sushila sakharam bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592221
|
|
BOKARE SUSHILABAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Purna
|
MH-17-008-042-001/204
(FUKATGAON)
|
1817008000NRG24070220240742388
|
08/02/2024
|
KASIBA DATTARAO
|
1817008WL045022
|
KASIBA DATTARAO
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592996
|
|
KASHIBA DATTRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Purna
|
MH-17-008-042-001/204
(FUKATGAON)
|
1817008000NRG24070220240742389
|
08/02/2024
|
seetabai kashiba bokare
|
1817008WL045022
|
seetabai kashiba bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593043
|
|
Mrs. Sitabai Kashiba Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Purna
|
MH-17-008-042-001/21
(FUKATGAON)
|
1817008000NRG24070220240742805
|
08/02/2024
|
manikrao kishanrao bokare
|
1817008WL045054
|
manikrao kishanrao bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592249
|
|
BOKARE MANIKRAO KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Purna
|
MH-17-008-042-001/216
(FUKATGAON)
|
1817008000NRG24070220240742148
|
08/02/2024
|
Urmila Santosh Bokhare
|
1817008WL045010
|
Urmila Santosh Bokhare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593007
|
|
URMILA SANTOSH BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Purna
|
MH-17-008-042-001/22
(FUKATGAON)
|
1817008000NRG24070220240742017
|
08/02/2024
|
Baburao Prlhad bokare
|
1817008WL045005
|
Baburao Prlhad bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592252
|
|
BABURAO PRALHADRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Purna
|
MH-17-008-042-001/22
(FUKATGAON)
|
1817008000NRG24070220240742018
|
08/02/2024
|
Godavari
|
1817008WL045005
|
Godavari
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592253
|
|
Mrs. GODAVARI BABURAO BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Purna
|
MH-17-008-042-001/22
(FUKATGAON)
|
1817008000NRG24070220240742733
|
08/02/2024
|
Prallad limbaji bokare
|
1817008WL045049
|
Prallad limbaji bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592258
|
|
BOKARE PRALHAD LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Purna
|
MH-17-008-042-001/221
(FUKATGAON)
|
1817008000NRG24080220240745850
|
08/02/2024
|
Gangadhar Tukaram Bokare
|
1817008WL045227
|
Gangadhar Tukaram Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592877
|
|
BOKARE GANGADHER TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Purna
|
MH-17-008-042-001/221
(FUKATGAON)
|
1817008000NRG24080220240745848
|
08/02/2024
|
Triyambak Dhondji Bokare
|
1817008WL045227
|
Triyambak Dhondji Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592893
|
|
BOKARE TRIMBAK DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Purna
|
MH-17-008-042-001/222
(FUKATGAON)
|
1817008000NRG24080220240750504
|
08/02/2024
|
Govind Keshav Bokare
|
1817008WL045529
|
Govind Keshav Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592274
|
|
BOKARE GOVIND KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Purna
|
MH-17-008-042-001/222
(FUKATGAON)
|
1817008000NRG24080220240750502
|
08/02/2024
|
Ramesh Keshav Bokare
|
1817008WL045529
|
Ramesh Keshav Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592265
|
|
BOKARE RAMESH KESHWRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Purna
|
MH-17-008-042-001/222
(FUKATGAON)
|
1817008000NRG24080220240750503
|
08/02/2024
|
Sunita Ramesh Bokare
|
1817008WL045529
|
Sunita Ramesh Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592266
|
|
Mrs. SUNITA RAMESH BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Purna
|
MH-17-008-042-001/222
(FUKATGAON)
|
1817008000NRG24080220240750505
|
08/02/2024
|
sushila govind bokare
|
1817008WL045529
|
sushila govind bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592947
|
|
Mrs. SUSHILA GOVIND BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Purna
|
MH-17-008-042-001/226
(FUKATGAON)
|
1817008000NRG24080220240745894
|
08/02/2024
|
Alkabai Balaji Bokare
|
1817008WL045230
|
Alkabai Balaji Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592835
|
|
Mrs. ALKABAI BALASAEB BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Purna
|
MH-17-008-042-001/226
(FUKATGAON)
|
1817008000NRG24080220240745893
|
08/02/2024
|
balaji kamaji bokare
|
1817008WL045230
|
balaji kamaji bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592787
|
|
BOKARE BALASAHEB KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Purna
|
MH-17-008-042-001/226
(FUKATGAON)
|
1817008000NRG24080220240745895
|
08/02/2024
|
Dnayneshwar Balaji Bokare
|
1817008WL045230
|
Dnayneshwar Balaji Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593037
|
|
MR DNYANDEV BALAJI BOKARE
|
STATE BANK OF INDIA(508548)
|
|
73
|
Purna
|
MH-17-008-042-001/226
(FUKATGAON)
|
1817008000NRG24080220240745896
|
08/02/2024
|
Raju Balasaheb Bokare
|
1817008WL045230
|
Raju Balasaheb Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593001
|
|
RAJABHAU BALASAHEB BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Purna
|
MH-17-008-042-001/228
(FUKATGAON)
|
1817008000NRG24080220240745899
|
08/02/2024
|
balaji baburao bokare
|
1817008WL045230
|
balaji baburao bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592992
|
|
BALAJI BABURAO BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Purna
|
MH-17-008-042-001/228
(FUKATGAON)
|
1817008000NRG24080220240745897
|
08/02/2024
|
BHAGWAT BABURAO BOKARE
|
1817008WL045230
|
BHAGWAT BABURAO BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592790
|
|
BHAGWAT BABURAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Purna
|
MH-17-008-042-001/228
(FUKATGAON)
|
1817008000NRG24080220240745898
|
08/02/2024
|
Sarika bhagwat bokare
|
1817008WL045230
|
Sarika bhagwat bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592222
|
|
BOKARE SARIKA BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Purna
|
MH-17-008-042-001/228
(FUKATGAON)
|
1817008000NRG24080220240745900
|
08/02/2024
|
Savita balaji bokare
|
1817008WL045230
|
Savita balaji bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592855
|
|
SAWITA BALAJI BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Purna
|
MH-17-008-042-001/230
(FUKATGAON)
|
1817008000NRG24070220240742050
|
08/02/2024
|
devidas kamaji bokare
|
1817008WL045007
|
devidas kamaji bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592279
|
|
BOKARE DEVIDAS KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Purna
|
MH-17-008-042-001/230
(FUKATGAON)
|
1817008000NRG24070220240742046
|
08/02/2024
|
Kamaji bhaurao bokare
|
1817008WL045007
|
Kamaji bhaurao bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593028
|
|
KAMAJI BHAURAO BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Purna
|
MH-17-008-042-001/230
(FUKATGAON)
|
1817008000NRG24070220240742051
|
08/02/2024
|
manisha devidas bokare
|
1817008WL045007
|
manisha devidas bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592898
|
|
Manisha Devidas Bokare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
Purna
|
MH-17-008-042-001/230
(FUKATGAON)
|
1817008000NRG24070220240742049
|
08/02/2024
|
Shila Balasaheb Bokare
|
1817008WL045007
|
Shila Balasaheb Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593049
|
|
SHILA BALAJI BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Purna
|
MH-17-008-042-001/230
(FUKATGAON)
|
1817008000NRG24070220240742047
|
08/02/2024
|
UJwala Kamaji boakre
|
1817008WL045007
|
UJwala Kamaji boakre
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593048
|
|
MRS VAIJANTABAI KAMAJI BOKARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Purna
|
MH-17-008-042-001/25
(FUKATGAON)
|
1817008000NRG24070220240742122
|
08/02/2024
|
bharat subhash bokare
|
1817008WL045009
|
bharat subhash bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593013
|
|
MR BHARAT SUBHASHRAO BOKARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Purna
|
MH-17-008-042-001/25
(FUKATGAON)
|
1817008000NRG24070220240742121
|
08/02/2024
|
LAXMI SUBHASH BOKARE
|
1817008WL045009
|
LAXMI SUBHASH BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593044
|
|
Mrs. Lakshmibai Subhash Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Purna
|
MH-17-008-042-001/39
(FUKATGAON)
|
1817008000NRG24070220240742125
|
08/02/2024
|
AMOL BABAN BOKARE
|
1817008WL045009
|
AMOL BABAN BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593026
|
|
AMOL BABANRAO BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Purna
|
MH-17-008-042-001/39
(FUKATGAON)
|
1817008000NRG24070220240742123
|
08/02/2024
|
baban uttamrao bokare
|
1817008WL045009
|
baban uttamrao bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592798
|
|
BOKARE BABAN UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Purna
|
MH-17-008-042-001/40
(FUKATGAON)
|
1817008000NRG24080220240750506
|
08/02/2024
|
Dattarao satwaji bokare
|
1817008WL045529
|
Dattarao satwaji bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593009
|
|
BOKARE DATTA SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Purna
|
MH-17-008-042-001/40
(FUKATGAON)
|
1817008000NRG24080220240750507
|
08/02/2024
|
sangita dattarao bokare
|
1817008WL045529
|
sangita dattarao bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593012
|
|
Mrs. Meena Datta Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Purna
|
MH-17-008-042-001/42
(FUKATGAON)
|
1817008000NRG24080220240750508
|
08/02/2024
|
maroti bokare
|
1817008WL045529
|
maroti bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592804
|
|
BOKARE MAROTI GOVIND,LAXIMAN KONDJI,ANGA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Purna
|
MH-17-008-042-001/43
(FUKATGAON)
|
1817008000NRG24070220240742827
|
08/02/2024
|
Ganesh
|
1817008WL045055
|
Ganesh
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592859
|
|
GANESH JANARDHAN BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Purna
|
MH-17-008-042-001/43
(FUKATGAON)
|
1817008000NRG24070220240742828
|
08/02/2024
|
Ramdas Ganesh Bokare
|
1817008WL045055
|
Ramdas Ganesh Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593046
|
|
Ramdas Ganesh Bokare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
Purna
|
MH-17-008-042-001/47
(FUKATGAON)
|
1817008000NRG24080220240745829
|
08/02/2024
|
Ganpat
|
1817008WL045226
|
Ganpat
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592857
|
|
GANPAT MADHAVRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Purna
|
MH-17-008-042-001/47
(FUKATGAON)
|
1817008000NRG24080220240745830
|
08/02/2024
|
Sunita
|
1817008WL045226
|
Sunita
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592927
|
|
BOKARE SUNITA GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Purna
|
MH-17-008-042-001/50
(FUKATGAON)
|
1817008000NRG24070220240742126
|
08/02/2024
|
GANGADHAR PANDITRAO BOKARE
|
1817008WL045009
|
GANGADHAR PANDITRAO BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592277
|
|
BHOKARE GANADHAR PANDDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Purna
|
MH-17-008-042-001/50
(FUKATGAON)
|
1817008000NRG24080220240750510
|
08/02/2024
|
nandabai gangadhar bokare
|
1817008WL045529
|
nandabai gangadhar bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592856
|
|
Nandabai Gangadhar Bokare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
Purna
|
MH-17-008-042-001/50
(FUKATGAON)
|
1817008000NRG24070220240742127
|
08/02/2024
|
Rameshwar Panditrao Bokare
|
1817008WL045009
|
Rameshwar Panditrao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592938
|
|
BOKARE RAMEHWAR PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Purna
|
MH-17-008-042-001/522
(FUKATGAON)
|
1817008000NRG24070220240742414
|
08/02/2024
|
Amrpali Namdev Khade
|
1817008WL045024
|
Amrpali Namdev Khade
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592866
|
|
KHADE AMRAPALI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Purna
|
MH-17-008-042-001/522
(FUKATGAON)
|
1817008000NRG24080220240745858
|
08/02/2024
|
Namdev Prakash Khade
|
1817008WL045227
|
Namdev Prakash Khade
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592836
|
|
Mr. NAMDEV PRAKASH KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
Purna
|
MH-17-008-042-001/524
(FUKATGAON)
|
1817008000NRG24070220240742128
|
08/02/2024
|
Ramchandra Ashokrao Bokare
|
1817008WL045009
|
Ramchandra Ashokrao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592834
|
|
RAMCHNDRA ASHOKRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Purna
|
MH-17-008-042-001/525
(FUKATGAON)
|
1817008000NRG24070220240742130
|
08/02/2024
|
Sandhya Digambar Bokare
|
1817008WL045009
|
Sandhya Digambar Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593025
|
|
Mrs. SANDHYA DIGAMBAR BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
Purna
|
MH-17-008-042-001/533
(FUKATGAON)
|
1817008000NRG24070220240742848
|
08/02/2024
|
Dnyaneshwar Vikram Bokare
|
1817008WL045056
|
Dnyaneshwar Vikram Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593022
|
|
MR DNYANESHWAR VIKRAM BOKARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
Purna
|
MH-17-008-042-001/56
(FUKATGAON)
|
1817008000NRG24070220240742415
|
08/02/2024
|
suvarna navnath bokare
|
1817008WL045024
|
suvarna navnath bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593033
|
|
Miss. Suvarna Navnath Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
Purna
|
MH-17-008-042-001/564
(FUKATGAON)
|
1817008000NRG24070220240742134
|
08/02/2024
|
Pallavi Ramprasad Bokare
|
1817008WL045009
|
Pallavi Ramprasad Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593004
|
|
Mrs. Pallavi Ramprasad Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
Purna
|
MH-17-008-042-001/564
(FUKATGAON)
|
1817008000NRG24070220240742133
|
08/02/2024
|
Ramprasad Prakash Bokare
|
1817008WL045009
|
Ramprasad Prakash Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593020
|
|
RAMPRASAD PRAKASH BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Purna
|
MH-17-008-042-001/570
(FUKATGAON)
|
1817008000NRG24070220240742159
|
08/02/2024
|
Sudhakar Tukaram Bokare
|
1817008WL045010
|
Sudhakar Tukaram Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592826
|
|
SUDHAKAR TUKARAM BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Purna
|
MH-17-008-042-001/572
(FUKATGAON)
|
1817008000NRG24070220240742083
|
08/02/2024
|
Shamrao Gangadhar Dudhate
|
1817008WL045008
|
Shamrao Gangadhar Dudhate
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592999
|
|
SAMARAO GANGADHAR DUDHATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Purna
|
MH-17-008-042-001/576
(FUKATGAON)
|
1817008000NRG24070220240742019
|
08/02/2024
|
UDDHAV BALAJI BOKARE
|
1817008WL045005
|
UDDHAV BALAJI BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593024
|
|
BOKARE UDDHAV BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Purna
|
MH-17-008-042-001/581
(FUKATGAON)
|
1817008000NRG24070220240742768
|
08/02/2024
|
Laxman Manikarao Bokare
|
1817008WL045051
|
Laxman Manikarao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593017
|
|
BOKARE LAXMAN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Purna
|
MH-17-008-042-001/602
(FUKATGAON)
|
1817008000NRG24070220240742856
|
08/02/2024
|
Rajabhau Ramchandra Bokare
|
1817008WL045056
|
Rajabhau Ramchandra Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593002
|
|
RAJABHAU RAMCHANDR BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Purna
|
MH-17-008-042-001/602
(FUKATGAON)
|
1817008000NRG24070220240742855
|
08/02/2024
|
Vitthal Ramchandra Bokare
|
1817008WL045056
|
Vitthal Ramchandra Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593016
|
|
VITHTHL RAMCHANDRA BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Purna
|
MH-17-008-042-001/608
(FUKATGAON)
|
1817008000NRG24070220240742085
|
08/02/2024
|
Udhav Shamrao Dudhate
|
1817008WL045008
|
Udhav Shamrao Dudhate
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592944
|
|
DHUDHATE UDHAV SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Purna
|
MH-17-008-042-001/609
(FUKATGAON)
|
1817008000NRG24070220240742261
|
08/02/2024
|
Ankush Baburao Bokare
|
1817008WL045015
|
Ankush Baburao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592878
|
|
BOKARE ANKUSH BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Purna
|
MH-17-008-042-001/609
(FUKATGAON)
|
1817008000NRG24070220240742263
|
08/02/2024
|
Dwarkabai Baburao Bokare
|
1817008WL045015
|
Dwarkabai Baburao Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592879
|
|
BOKARE DWARAKABAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Purna
|
MH-17-008-042-001/609
(FUKATGAON)
|
1817008000NRG24070220240742262
|
08/02/2024
|
Ranjanabai Ankush Bokare
|
1817008WL045015
|
Ranjanabai Ankush Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593040
|
|
MRS RAJANABAI ANKUSH BOKARE
|
STATE BANK OF INDIA(508548)
|
|
115
|
Purna
|
MH-17-008-042-001/61
(FUKATGAON)
|
1817008000NRG24070220240742743
|
08/02/2024
|
BALASAHEB MADHAV BOKARE
|
1817008WL045049
|
BALASAHEB MADHAV BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592799
|
|
BOKARE BALASAHEB MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Purna
|
MH-17-008-042-001/61
(FUKATGAON)
|
1817008000NRG24070220240742742
|
08/02/2024
|
shantabai madhav
|
1817008WL045049
|
shantabai madhav
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592865
|
|
SHANTBAI MADHAVRAO BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Purna
|
MH-17-008-042-001/629
(FUKATGAON)
|
1817008000NRG24070220240742391
|
08/02/2024
|
Vijay Kashiba Bokare
|
1817008WL045022
|
Vijay Kashiba Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592201
|
|
Mr. Vijay Kashiba Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
Purna
|
MH-17-008-042-001/631
(FUKATGAON)
|
1817008000NRG24080220240750515
|
08/02/2024
|
Arti
|
1817008WL045529
|
Arti
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592206
|
|
Miss. Arti Balasaheb Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
Purna
|
MH-17-008-042-001/632
(FUKATGAON)
|
1817008000NRG24070220240742392
|
08/02/2024
|
Pratap Kashiba Bokare
|
1817008WL045022
|
Pratap Kashiba Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592197
|
|
Mr. Pratap Kashiba Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
Purna
|
MH-17-008-042-001/632
(FUKATGAON)
|
1817008000NRG24070220240742393
|
08/02/2024
|
Rupali Pratap Bokare
|
1817008WL045022
|
Rupali Pratap Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593005
|
|
MASTER RUPALI SAKHRAM DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Purna
|
MH-17-008-042-001/633
(FUKATGAON)
|
1817008000NRG24070220240742394
|
08/02/2024
|
Nagesh Kashiba Bokare
|
1817008WL045022
|
Nagesh Kashiba Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592204
|
|
NAGESH KASHIBA BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Purna
|
MH-17-008-042-001/633
(FUKATGAON)
|
1817008000NRG24070220240742395
|
08/02/2024
|
Pooja Nagesh Bokare
|
1817008WL045022
|
Pooja Nagesh Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593006
|
|
MRS POOJA NAGESH BOKARE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Purna
|
MH-17-008-042-001/634
(FUKATGAON)
|
1817008000NRG24070220240742021
|
08/02/2024
|
Dwarka Pandurang Paul
|
1817008WL045005
|
Dwarka Pandurang Paul
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592200
|
|
Dvarka Pandurang Paul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
Purna
|
MH-17-008-042-001/634
(FUKATGAON)
|
1817008000NRG24070220240742020
|
08/02/2024
|
Pandurang Panditrao Paul
|
1817008WL045005
|
Pandurang Panditrao Paul
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593041
|
|
Mr. PANDURANG PANDITRAV PAUL
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
Purna
|
MH-17-008-042-001/64
(FUKATGAON)
|
1817008000NRG24070220240742346
|
08/02/2024
|
subhash tolaji bokare
|
1817008WL045020
|
subhash tolaji bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592295
|
|
BOKARE SUBHASH TOLAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Purna
|
MH-17-008-042-001/646
(FUKATGAON)
|
1817008000NRG24070220240742832
|
08/02/2024
|
Sumanbai Janardhan Bokare
|
1817008WL045055
|
Sumanbai Janardhan Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593036
|
|
Sumanbai Janardhan Bokare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
Purna
|
MH-17-008-042-001/663
(FUKATGAON)
|
1817008000NRG24070220240742380
|
08/02/2024
|
Manisha Bhagwat Bokare
|
1817008WL045021
|
Manisha Bhagwat Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592199
|
|
Miss. Manisha Bhagwat Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
Purna
|
MH-17-008-042-001/664
(FUKATGAON)
|
1817008000NRG24070220240742381
|
08/02/2024
|
Ram Yashwant Bokare
|
1817008WL045021
|
Ram Yashwant Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593023
|
|
Mr. RAM YASHWANTRAO BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
Purna
|
MH-17-008-042-001/664
(FUKATGAON)
|
1817008000NRG24070220240742382
|
08/02/2024
|
Shurti Ram Bokare
|
1817008WL045021
|
Shurti Ram Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592205
|
|
SHURTI RAM BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Purna
|
MH-17-008-042-001/673
(FUKATGAON)
|
1817008000NRG24070220240742746
|
08/02/2024
|
Mangal Vijay Bokare
|
1817008WL045049
|
Mangal Vijay Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592203
|
|
Miss. Mangal Vijay Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
Purna
|
MH-17-008-042-001/673
(FUKATGAON)
|
1817008000NRG24070220240742745
|
08/02/2024
|
Vijay Dnyandev Bokare
|
1817008WL045049
|
Vijay Dnyandev Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592202
|
|
Mr. Vijay Dnyandev Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
Purna
|
MH-17-008-042-001/69
(FUKATGAON)
|
1817008000NRG24070220240742012
|
08/02/2024
|
dilip keshv bokare
|
1817008WL045004
|
dilip keshv bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592930
|
|
DILIP KESHAVRAO BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Purna
|
MH-17-008-042-001/69
(FUKATGAON)
|
1817008000NRG24070220240742013
|
08/02/2024
|
MANISHA DILIPRAO BOKARE
|
1817008WL045004
|
MANISHA DILIPRAO BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593032
|
|
MANISHA DILIP BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Purna
|
MH-17-008-042-001/691
(FUKATGAON)
|
1817008000NRG24070220240742834
|
08/02/2024
|
Munjaji Ganesh Bokare
|
1817008WL045055
|
Munjaji Ganesh Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593000
|
|
Mr. MUNJAJI GANESH BOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
Purna
|
MH-17-008-042-001/70
(FUKATGAON)
|
1817008000NRG24070220240742350
|
08/02/2024
|
Balaji BOKARE
|
1817008WL045020
|
Balaji BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592791
|
|
BOKHARE BALAJI YADAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Purna
|
MH-17-008-042-001/702
(FUKATGAON)
|
1817008000NRG24070220240742865
|
08/02/2024
|
Kantabai Digambar Bokare
|
1817008WL045056
|
Kantabai Digambar Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592194
|
|
Mrs. Kantabai Digambar Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
Purna
|
MH-17-008-042-001/73
(FUKATGAON)
|
1817008000NRG24070220240742870
|
08/02/2024
|
Vishranti Digambar Bokare
|
1817008WL045056
|
Vishranti Digambar Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592196
|
|
VISHRANTI DIGAMBAR BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Purna
|
MH-17-008-042-001/750
(FUKATGAON)
|
1817008000NRG24070220240742166
|
08/02/2024
|
Haribhau Asok Bokare
|
1817008WL045010
|
Haribhau Asok Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592864
|
|
BOKARE HARIBHU ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Purna
|
MH-17-008-042-001/750
(FUKATGAON)
|
1817008000NRG24070220240742167
|
08/02/2024
|
Swati Haribhau Bokare
|
1817008WL045010
|
Swati Haribhau Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592208
|
|
SWATI HARIBHAU BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Purna
|
MH-17-008-042-001/758
(FUKATGAON)
|
1817008000NRG24070220240742397
|
08/02/2024
|
Madhuri Vijay Bokare
|
1817008WL045022
|
Madhuri Vijay Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592207
|
|
Miss. Madhuri Vijay Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
Purna
|
MH-17-008-042-001/761
(FUKATGAON)
|
1817008000NRG24070220240742096
|
08/02/2024
|
Krushna Gopinath Bokare
|
1817008WL045008
|
Krushna Gopinath Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593015
|
|
BOKARE KRISHNA GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Purna
|
MH-17-008-042-001/77
(FUKATGAON)
|
1817008000NRG24070220240742064
|
08/02/2024
|
Sunita Tananji Bokare
|
1817008WL045007
|
Sunita Tananji Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592994
|
|
Mr. Sunita Tanaji Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
Purna
|
MH-17-008-042-001/798
(FUKATGAON)
|
1817008000NRG24070220240742747
|
08/02/2024
|
Vishnu Dnyandev Bokare
|
1817008WL045049
|
Vishnu Dnyandev Bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592978
|
|
VISHNU DNYANADEV BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Purna
|
MH-17-008-042-001/80
(FUKATGAON)
|
1817008000NRG24070220240742840
|
08/02/2024
|
ARCHANA MADHAV BOKARE
|
1817008WL045055
|
ARCHANA MADHAV BOKARE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593034
|
|
MRS ARCHANA MADHAVRAO BOKARE
|
STATE BANK OF INDIA(508548)
|
|
145
|
Purna
|
MH-17-008-042-001/81
(FUKATGAON)
|
1817008000NRG24070220240742843
|
08/02/2024
|
sunita vaijanath bokare
|
1817008WL045055
|
sunita vaijanath bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592870
|
|
Mrs. Sunita Vaijanath Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
Purna
|
MH-17-008-042-001/83
(FUKATGAON)
|
1817008000NRG24080220240750529
|
08/02/2024
|
ashok bokare
|
1817008WL045529
|
ashok bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593014
|
|
MR ASHOK RAM BOKARE
|
STATE BANK OF INDIA(508548)
|
|
147
|
Purna
|
MH-17-008-042-001/831
(FUKATGAON)
|
1817008000NRG24070220240742765
|
08/02/2024
|
Gaous Yusuf Shaikh
|
1817008WL045050
|
Gaous Yusuf Shaikh
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592894
|
|
Gous Usuf Shaikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
Purna
|
MH-17-008-042-001/9
(FUKATGAON)
|
1817008000NRG24070220240742067
|
08/02/2024
|
kamaji girmaji bokare
|
1817008WL045007
|
kamaji girmaji bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592845
|
|
KAMAJI GIRMAJI BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Purna
|
MH-17-008-042-001/9
(FUKATGAON)
|
1817008000NRG24070220240742068
|
08/02/2024
|
sunita kamaji bokare
|
1817008WL045007
|
sunita kamaji bokare
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592198
|
|
Miss. Sunitabai Kamaji Bokare
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
Purna
|
MH-17-008-042-001/93
(FUKATGAON)
|
1817008000NRG24070220240742023
|
08/02/2024
|
Namdev
|
1817008WL045005
|
Namdev
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592943
|
|
NAMDEV KAMAJI BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Purna
|
MH-17-008-047-001/245
(KAHNEGAON)
|
1817008000NRG24070220240742898
|
08/02/2024
|
Jagannath Dashrath Sarode
|
1817008WL045059
|
Jagannath Dashrath Sarode
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593003
|
|
Mr. Jaganath Dashrath Sarode
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
Purna
|
MH-17-008-047-001/245
(KAHNEGAON)
|
1817008000NRG24070220240742899
|
08/02/2024
|
Nanda Jagannath Sarode
|
1817008WL045059
|
Nanda Jagannath Sarode
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592867
|
|
Mrs. Nanda Jagnnath Sarode
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
Purna
|
MH-17-008-047-001/28
(KAHNEGAON)
|
1817008000NRG24070220240742901
|
08/02/2024
|
USHABAI RUSTUM DUDHATE
|
1817008WL045059
|
USHABAI RUSTUM DUDHATE
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593038
|
|
MRS USHABAI RIUSTUM DUTHATE
|
STATE BANK OF INDIA(508548)
|
|
154
|
Purna
|
MH-17-008-073-001/1170
(BARBADI)
|
1817008000NRG24070220240739981
|
08/02/2024
|
Dinaji
|
1817008WL044882
|
Dinaji
|
00051
|
MAHB0000124
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303592926
|
|
SHINDE DINAJI RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Purna
|
MH-17-008-085-001/180
(AADGAON LA)
|
1817008000NRG24070220240741923
|
08/02/2024
|
Sumitrabai Udhav Bhore
|
1817008WL044999
|
Sumitrabai Udhav Bhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593047
|
|
Mrs. SUMITRABAI UDDHAV BHORE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
Purna
|
MH-17-008-085-001/180
(AADGAON LA)
|
1817008000NRG24070220240741922
|
08/02/2024
|
Uddhav Vishwanath Bhore
|
1817008WL044999
|
Uddhav Vishwanath Bhore
|
00051
|
MAHB0000124
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303593045
|
|
MR UDDHAV VISHWANATH BHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251979
|
251979
|
|
|
|
|
|
|
|
|
157
|
Purna
|
MH-17-008-014-001/222
(SONKHED)
|
1817008014NRG24080220240745874
|
08/02/2024
|
Radhabai Waman Suryawanshi
|
1817008014WL045228
|
Radhabai Waman Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592963
|
|
RADHABAI VAMAN SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Purna
|
MH-17-008-014-001/222
(SONKHED)
|
1817008014NRG24080220240745873
|
08/02/2024
|
Waman Bhujang Suryawanshi
|
1817008014WL045228
|
Waman Bhujang Suryawanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592962
|
|
SURYWANSHI WAMAN BHUJANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Purna
|
MH-17-008-030-001/1002
(MATEGAON)
|
1817008000NRG24080220240747950
|
08/02/2024
|
Dnyandev
|
1817008WL045366
|
Dnyandev
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592931
|
|
BOBDE DNEYDEV NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Purna
|
MH-17-008-030-001/1002
(MATEGAON)
|
1817008000NRG24080220240747952
|
08/02/2024
|
Govind
|
1817008WL045366
|
Govind
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592860
|
|
Govind Dnyanoba Bobade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
Purna
|
MH-17-008-030-001/1002
(MATEGAON)
|
1817008000NRG24080220240747951
|
08/02/2024
|
Sharda
|
1817008WL045366
|
Sharda
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592932
|
|
MRS SHARADA DNYANESHWAR BOBADE
|
STATE BANK OF INDIA(508548)
|
|
162
|
Purna
|
MH-17-008-030-001/252
(MATEGAON)
|
1817008000NRG24080220240745759
|
08/02/2024
|
Pandurang
|
1817008WL045221
|
Pandurang
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592862
|
|
BOBADE PANDURANG BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Purna
|
MH-17-008-030-001/252
(MATEGAON)
|
1817008000NRG24080220240745760
|
08/02/2024
|
Rutuja pandurang bobade
|
1817008WL045221
|
Rutuja pandurang bobade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592245
|
|
MRS RUTIKA PANDURANG BOBADE
|
STATE BANK OF INDIA(508548)
|
|
164
|
Purna
|
MH-17-008-030-001/308
(MATEGAON)
|
1817008000NRG24080220240745769
|
08/02/2024
|
BALAJIRAO
|
1817008WL045221
|
BALAJIRAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592284
|
|
SHAHANE BALAJI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Purna
|
MH-17-008-030-001/39
(MATEGAON)
|
1817008000NRG24080220240745779
|
08/02/2024
|
kantabai
|
1817008WL045221
|
kantabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592921
|
|
kantabai
|
INDUSIND BANK(607189)
|
|
166
|
Purna
|
MH-17-008-030-001/39
(MATEGAON)
|
1817008000NRG24080220240745778
|
08/02/2024
|
saheb
|
1817008WL045221
|
saheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592242
|
|
LOKHANDE SAHEB SHANKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Purna
|
MH-17-008-042-001/101
(FUKATGAON)
|
1817008000NRG24070220240742731
|
08/02/2024
|
Dnyandev shriram bokare
|
1817008WL045049
|
Dnyandev shriram bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592802
|
|
BOKARE GYANDEV SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Purna
|
MH-17-008-042-001/102
(FUKATGAON)
|
1817008000NRG24080220240745890
|
08/02/2024
|
MADHAV BABURAO BOKARE
|
1817008WL045230
|
MADHAV BABURAO BOKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592970
|
|
MADHAV BABURAV BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Purna
|
MH-17-008-042-001/103
(FUKATGAON)
|
1817008000NRG24070220240742257
|
08/02/2024
|
BALU BABURAO BOKARE
|
1817008WL045015
|
BALU BABURAO BOKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592966
|
|
BOKARE BALAJI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Purna
|
MH-17-008-042-001/104
(FUKATGAON)
|
1817008000NRG24070220240742819
|
08/02/2024
|
Sandhya Babarao Ranveer
|
1817008WL045055
|
Sandhya Babarao Ranveer
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592831
|
|
SANDHYA BABARAO RANVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Purna
|
MH-17-008-042-001/121
(FUKATGAON)
|
1817008000NRG24070220240742338
|
08/02/2024
|
URMILA TOLAJI BOKARE
|
1817008WL045020
|
URMILA TOLAJI BOKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592815
|
|
BOKARE URMILA TOLAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Purna
|
MH-17-008-042-001/127
(FUKATGAON)
|
1817008000NRG24070220240742750
|
08/02/2024
|
sitabai manirao bokare
|
1817008WL045050
|
sitabai manirao bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592980
|
|
SEETABAI MANIKRAO BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Purna
|
MH-17-008-042-001/129
(FUKATGAON)
|
1817008000NRG24070220240742751
|
08/02/2024
|
jayvantrao bokare
|
1817008WL045050
|
jayvantrao bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592254
|
|
BOKARE JAYVANT PARVATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Purna
|
MH-17-008-042-001/129
(FUKATGAON)
|
1817008000NRG24070220240742752
|
08/02/2024
|
sangita jayvantrao bokare
|
1817008WL045050
|
sangita jayvantrao bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592950
|
|
BOKARE SANGITA JAYAVANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Purna
|
MH-17-008-042-001/136
(FUKATGAON)
|
1817008000NRG24080220240750484
|
08/02/2024
|
narhari
|
1817008WL045529
|
narhari
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592789
|
|
BOKARE NARHARI SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Purna
|
MH-17-008-042-001/138
(FUKATGAON)
|
1817008000NRG24070220240742844
|
08/02/2024
|
Kusheb Sambhaji Bokare
|
1817008WL045056
|
Kusheb Sambhaji Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592825
|
|
BOKARE KUSHAB SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Purna
|
MH-17-008-042-001/138
(FUKATGAON)
|
1817008000NRG24070220240742845
|
08/02/2024
|
Ujwala Kusheb Bokare
|
1817008WL045056
|
Ujwala Kusheb Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592829
|
|
BOKARE UJWALA KUSHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Purna
|
MH-17-008-042-001/152
(FUKATGAON)
|
1817008000NRG24070220240742107
|
08/02/2024
|
ashok bapurao bokare
|
1817008WL045009
|
ashok bapurao bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592244
|
|
ASHOKRAO BAPURAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Purna
|
MH-17-008-042-001/155
(FUKATGAON)
|
1817008000NRG24070220240742110
|
08/02/2024
|
bhagwatn panditrao bokare
|
1817008WL045009
|
bhagwatn panditrao bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592839
|
|
BOKARE BHAGVAT PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Purna
|
MH-17-008-042-001/187
(FUKATGAON)
|
1817008000NRG24070220240742370
|
08/02/2024
|
YASHWANT KERBA BOKARE
|
1817008WL045021
|
YASHWANT KERBA BOKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592281
|
|
BOKARE YASHWANT KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Purna
|
MH-17-008-042-001/197
(FUKATGAON)
|
1817008000NRG24070220240742259
|
08/02/2024
|
sumanbai bhanudas bokare
|
1817008WL045015
|
sumanbai bhanudas bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592940
|
|
SUMANBAI BHANUDAS BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Purna
|
MH-17-008-042-001/216
(FUKATGAON)
|
1817008000NRG24070220240742147
|
08/02/2024
|
Santosh
|
1817008WL045010
|
Santosh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592985
|
|
SANTOSH MANCHAKRAO BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Purna
|
MH-17-008-042-001/221
(FUKATGAON)
|
1817008000NRG24080220240745851
|
08/02/2024
|
Kanhopatra Ganagadhar Bokare
|
1817008WL045227
|
Kanhopatra Ganagadhar Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592976
|
|
KANHOPATRA GANGADHAR BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Purna
|
MH-17-008-042-001/230
(FUKATGAON)
|
1817008000NRG24070220240742048
|
08/02/2024
|
BALASAHEB KAMAJIRAV BOKARE
|
1817008WL045007
|
BALASAHEB KAMAJIRAV BOKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592257
|
|
BOKHARE BALASAHEB KAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Purna
|
MH-17-008-042-001/232
(FUKATGAON)
|
1817008000NRG24070220240742075
|
08/02/2024
|
GOPINATH DATRAO BOKARE
|
1817008WL045008
|
GOPINATH DATRAO BOKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592874
|
|
BOKARE GOPINATH DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Purna
|
MH-17-008-042-001/234
(FUKATGAON)
|
1817008000NRG24070220240742781
|
08/02/2024
|
Sunita Rajaram Jadhav
|
1817008WL045052
|
Sunita Rajaram Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592873
|
|
JADHAV SUNITA RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Purna
|
MH-17-008-042-001/235
(FUKATGAON)
|
1817008000NRG24070220240742783
|
08/02/2024
|
Renuka Sanjay Jadhav
|
1817008WL045052
|
Renuka Sanjay Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592830
|
|
RENUKA SANJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Purna
|
MH-17-008-042-001/243
(FUKATGAON)
|
1817008000NRG24070220240742736
|
08/02/2024
|
Bhagirathi mokindrao bokare
|
1817008WL045049
|
Bhagirathi mokindrao bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592922
|
|
BHAGIRATHI MOKINDRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Purna
|
MH-17-008-042-001/243
(FUKATGAON)
|
1817008000NRG24070220240742737
|
08/02/2024
|
Gopal mokindrao bokare
|
1817008WL045049
|
Gopal mokindrao bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592861
|
|
BOKARE GOPAL MOKINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Purna
|
MH-17-008-042-001/27
(FUKATGAON)
|
1817008000NRG24070220240742413
|
08/02/2024
|
Kantabai shivaji bokare
|
1817008WL045024
|
Kantabai shivaji bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592264
|
|
KANTABAI SHIVAJI BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Purna
|
MH-17-008-042-001/27
(FUKATGAON)
|
1817008000NRG24070220240742412
|
08/02/2024
|
Shivaji bapurao bokare
|
1817008WL045024
|
Shivaji bapurao bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592250
|
|
BOKARE SHIVAJI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Purna
|
MH-17-008-042-001/32
(FUKATGAON)
|
1817008000NRG24070220240742077
|
08/02/2024
|
NARAYAN SHAMRAO DUDHATE
|
1817008WL045008
|
NARAYAN SHAMRAO DUDHATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592871
|
|
NARAYAN SHAMRAO DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Purna
|
MH-17-008-042-001/47
(FUKATGAON)
|
1817008000NRG24080220240745831
|
08/02/2024
|
Dnyaneshwar Madhavrao Bokare
|
1817008WL045226
|
Dnyaneshwar Madhavrao Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592801
|
|
BOKARE DYANESHWAR MAHADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Purna
|
MH-17-008-042-001/47
(FUKATGAON)
|
1817008000NRG24080220240745832
|
08/02/2024
|
Jyoti dnyaneshwar bokare
|
1817008WL045226
|
Jyoti dnyaneshwar bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592975
|
|
JYOTI DYNANESHVAR BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Purna
|
MH-17-008-042-001/534
(FUKATGAON)
|
1817008000NRG24070220240742376
|
08/02/2024
|
Dnyanoba Tryambak Bokare
|
1817008WL045021
|
Dnyanoba Tryambak Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592902
|
|
BOKARE YANOBA NAGOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Purna
|
MH-17-008-042-001/57
(FUKATGAON)
|
1817008000NRG24080220240745859
|
08/02/2024
|
bhagwan girmaji bokare
|
1817008WL045227
|
bhagwan girmaji bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592973
|
|
BOKHARE BHAGWAN GIRMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
Purna
|
MH-17-008-042-001/570
(FUKATGAON)
|
1817008000NRG24070220240742160
|
08/02/2024
|
Sarika Sudhakar Bokare
|
1817008WL045010
|
Sarika Sudhakar Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592977
|
|
SARIKA SUDHAKAR BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Purna
|
MH-17-008-042-001/588
(FUKATGAON)
|
1817008000NRG24070220240742084
|
08/02/2024
|
Gangadhar Shamrao Dudhate
|
1817008WL045008
|
Gangadhar Shamrao Dudhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592974
|
|
DUDHATE GANGADHAR SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Purna
|
MH-17-008-042-001/590
(FUKATGAON)
|
1817008000NRG24070220240742341
|
08/02/2024
|
Balaji
|
1817008WL045020
|
Balaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592967
|
|
BOKARE BALAJI SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Purna
|
MH-17-008-042-001/611
(FUKATGAON)
|
1817008000NRG24070220240742344
|
08/02/2024
|
Sagar Vyankati Bokare
|
1817008WL045020
|
Sagar Vyankati Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592941
|
|
BOKARE SAGAR VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Purna
|
MH-17-008-042-001/611
(FUKATGAON)
|
1817008000NRG24070220240742343
|
08/02/2024
|
Vyankati Nivrati Bokare
|
1817008WL045020
|
Vyankati Nivrati Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592852
|
|
VYANKATI NIVRUTI BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Purna
|
MH-17-008-042-001/612
(FUKATGAON)
|
1817008000NRG24070220240742297
|
08/02/2024
|
Dnyandev Munjaji Bokare
|
1817008WL045017
|
Dnyandev Munjaji Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592854
|
|
DNYANADEV MUNJAJI BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Purna
|
MH-17-008-042-001/612
(FUKATGAON)
|
1817008000NRG24070220240742298
|
08/02/2024
|
Savita Dyandev Bokare
|
1817008WL045017
|
Savita Dyandev Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592969
|
|
BOKARE SAVITA DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Purna
|
MH-17-008-042-001/64
(FUKATGAON)
|
1817008000NRG24070220240742347
|
08/02/2024
|
Bokare kamalabai subhash
|
1817008WL045020
|
Bokare kamalabai subhash
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592937
|
|
KAMAL SUBHASH BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Purna
|
MH-17-008-042-001/646
(FUKATGAON)
|
1817008000NRG24070220240742831
|
08/02/2024
|
Janardhan Sitaram Bokare
|
1817008WL045055
|
Janardhan Sitaram Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592243
|
|
BOKARE JANARDHAN SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Purna
|
MH-17-008-042-001/663
(FUKATGAON)
|
1817008000NRG24070220240742379
|
08/02/2024
|
Bhagwat Yadavrao Bokare
|
1817008WL045021
|
Bhagwat Yadavrao Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592907
|
|
BOKARE BHAGVAT YADAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Purna
|
MH-17-008-042-001/69
(FUKATGAON)
|
1817008000NRG24070220240742011
|
08/02/2024
|
kushawarta keshav bokare
|
1817008WL045004
|
kushawarta keshav bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592964
|
|
BOKARE KUSHWARTA KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Purna
|
MH-17-008-042-001/692
(FUKATGAON)
|
1817008000NRG24070220240742349
|
08/02/2024
|
Balu Baburao Bokare
|
1817008WL045020
|
Balu Baburao Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592808
|
|
BALU BABURAV BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Purna
|
MH-17-008-042-001/70
(FUKATGAON)
|
1817008000NRG24070220240742351
|
08/02/2024
|
BOKARE ARCHANA BALAJI
|
1817008WL045020
|
BOKARE ARCHANA BALAJI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592889
|
|
BOKARE ARCHANA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Purna
|
MH-17-008-042-001/702
(FUKATGAON)
|
1817008000NRG24070220240742864
|
08/02/2024
|
Digambar Narayan Bokare
|
1817008WL045056
|
Digambar Narayan Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592827
|
|
BOKARE DIGAMBAR NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Purna
|
MH-17-008-042-001/702
(FUKATGAON)
|
1817008000NRG24070220240742866
|
08/02/2024
|
Gangadhar Digambar Bokare
|
1817008WL045056
|
Gangadhar Digambar Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592979
|
|
BOKARE GANGADHAR DIGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Purna
|
MH-17-008-042-001/716
(FUKATGAON)
|
1817008000NRG24080220240750520
|
08/02/2024
|
Ganesh Sarvaji Bokare
|
1817008WL045529
|
Ganesh Sarvaji Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592828
|
|
MR GANESH SATWAJI BOKARE
|
STATE BANK OF INDIA(508548)
|
|
213
|
Purna
|
MH-17-008-042-001/74
(FUKATGAON)
|
1817008000NRG24070220240742300
|
08/02/2024
|
prabhau panditrao paul
|
1817008WL045017
|
prabhau panditrao paul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592965
|
|
POUL PRABHU PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Purna
|
MH-17-008-042-001/74
(FUKATGAON)
|
1817008000NRG24070220240742301
|
08/02/2024
|
Sangita Prabhu Paul
|
1817008WL045017
|
Sangita Prabhu Paul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592971
|
|
SANGEETA PRABHU POVLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Purna
|
MH-17-008-042-001/744
(FUKATGAON)
|
1817008000NRG24080220240745904
|
08/02/2024
|
Ankush Nivrutti Bokare
|
1817008WL045230
|
Ankush Nivrutti Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592983
|
|
BOKARE ANKUSH NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Purna
|
MH-17-008-042-001/747
(FUKATGAON)
|
1817008000NRG24070220240742302
|
08/02/2024
|
Ganesh Balaji Bokare
|
1817008WL045017
|
Ganesh Balaji Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592968
|
|
BOKARE GANESH BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Purna
|
MH-17-008-042-001/75
(FUKATGAON)
|
1817008000NRG24070220240742165
|
08/02/2024
|
Ankush Munjaji Bokare
|
1817008WL045010
|
Ankush Munjaji Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592840
|
|
BOKARE ANKUSH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Purna
|
MH-17-008-042-001/75
(FUKATGAON)
|
1817008000NRG24070220240742303
|
08/02/2024
|
archana ankush bokare
|
1817008WL045017
|
archana ankush bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592842
|
|
ARCHANA ANKUSH BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Purna
|
MH-17-008-042-001/76
(FUKATGAON)
|
1817008000NRG24070220240742355
|
08/02/2024
|
motiram bhimrao bokare
|
1817008WL045020
|
motiram bhimrao bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592872
|
|
BOKARE MOTIRAM BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Purna
|
MH-17-008-042-001/76
(FUKATGAON)
|
1817008000NRG24070220240742356
|
08/02/2024
|
Ramdas Motiram Bokare
|
1817008WL045020
|
Ramdas Motiram Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592876
|
|
RAMDAS MOTIRAM BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Purna
|
MH-17-008-042-001/762
(FUKATGAON)
|
1817008000NRG24070220240742098
|
08/02/2024
|
Vishnu Gopinath Bokare
|
1817008WL045008
|
Vishnu Gopinath Bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592841
|
|
BOKARE VISHNU GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Purna
|
MH-17-008-042-001/80
(FUKATGAON)
|
1817008000NRG24070220240742839
|
08/02/2024
|
MADHAV RAMRAO BOKARE
|
1817008WL045055
|
MADHAV RAMRAO BOKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592951
|
|
BOKHARE MADHAV RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Purna
|
MH-17-008-042-001/81
(FUKATGAON)
|
1817008000NRG24070220240742842
|
08/02/2024
|
VAIJANATH RAMRAO BOKARE
|
1817008WL045055
|
VAIJANATH RAMRAO BOKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592936
|
|
BOKHARE VAIJNATH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Purna
|
MH-17-008-042-001/83
(FUKATGAON)
|
1817008000NRG24080220240750530
|
08/02/2024
|
bhagirathi ashok bokare
|
1817008WL045529
|
bhagirathi ashok bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592991
|
|
BHAGIRATHI ASHOKRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Purna
|
MH-17-008-042-001/86
(FUKATGAON)
|
1817008000NRG24070220240742386
|
08/02/2024
|
yadavrao bajirao bokare
|
1817008WL045021
|
yadavrao bajirao bokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592960
|
|
BOKARE YADAV BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Purna
|
MH-17-008-047-001/142
(KAHNEGAON)
|
1817008000NRG24070220240742889
|
08/02/2024
|
Laxman kishanrao Paratkar
|
1817008WL045058
|
Laxman kishanrao Paratkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592955
|
|
LAXMAN KISHANRAO PARTKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Purna
|
MH-17-008-047-001/142
(KAHNEGAON)
|
1817008000NRG24070220240742891
|
08/02/2024
|
Sambhaji Kishanrao Paratkar
|
1817008WL045058
|
Sambhaji Kishanrao Paratkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592954
|
|
PARATKAR SAMBHAJI KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
Purna
|
MH-17-008-047-001/27
(KAHNEGAON)
|
1817008000NRG24070220240742892
|
08/02/2024
|
Sambhaji manik kale
|
1817008WL045058
|
Sambhaji manik kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592953
|
|
KALE SAMBHAJI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Purna
|
MH-17-008-047-001/28
(KAHNEGAON)
|
1817008000NRG24070220240742900
|
08/02/2024
|
RUSTUM BHIMRAO DUDHATE
|
1817008WL045059
|
RUSTUM BHIMRAO DUDHATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592906
|
|
RUSTUM BHIMRAO DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Purna
|
MH-17-008-047-001/99
(KAHNEGAON)
|
1817008000NRG24070220240742897
|
08/02/2024
|
NARAYAN TUKARAM PARATKAR
|
1817008WL045058
|
NARAYAN TUKARAM PARATKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592961
|
|
PARTKAR NARAYAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
Purna
|
MH-17-008-055-001/561
(CHUDAWA)
|
1817008055NRG24080220240744031
|
08/02/2024
|
Chatrapati
|
1817008055WL045124
|
Chatrapati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592283
|
|
DESAI CHATRAPATI RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Purna
|
MH-17-008-065-001/114
(DASTAPUR)
|
1817008000NRG24080220240746249
|
08/02/2024
|
Deubai Atmaram More
|
1817008WL045257
|
Deubai Atmaram More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592823
|
|
MORE VENUBAI ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Purna
|
MH-17-008-065-001/12
(DASTAPUR)
|
1817008000NRG24080220240746251
|
08/02/2024
|
Sudharkar Apparao Kale
|
1817008WL045257
|
Sudharkar Apparao Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592824
|
|
SUDHAKAR APPARAO KALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Purna
|
MH-17-008-073-001/1168
(BARBADI)
|
1817008000NRG24070220240739977
|
08/02/2024
|
Sudam
|
1817008WL044882
|
Sudam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304592241
|
|
SHINDE SUDAM RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Purna
|
MH-17-008-073-001/1168
(BARBADI)
|
1817008000NRG24070220240739979
|
08/02/2024
|
Vinayak
|
1817008WL044882
|
Vinayak
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303592987
|
|
SHNDE VINAYAK SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Purna
|
MH-17-008-085-001/126
(AADGAON LA)
|
1817008000NRG24070220240741919
|
08/02/2024
|
Balaji Ganpat Bhore
|
1817008WL044999
|
Balaji Ganpat Bhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592853
|
|
BHORE BALAJI GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Purna
|
MH-17-008-085-001/126
(AADGAON LA)
|
1817008000NRG24070220240741920
|
08/02/2024
|
Nandabai Balaji Bhore
|
1817008WL044999
|
Nandabai Balaji Bhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592875
|
|
NANDABAI BALAJI BHORE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
Purna
|
MH-17-008-091-001/430
(DEGAON TE)
|
1817008000NRG24070220240742701
|
08/02/2024
|
Ankush Daladhan Valse
|
1817008WL045046
|
Ankush Daladhan Valse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592928
|
|
WALSE ANKUSH DALADHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133770
|
133770
|
|
|
|
|
|
|
|
|
239
|
Purna
|
MH-17-008-042-001/116
(FUKATGAON)
|
1817008000NRG24070220240742820
|
08/02/2024
|
Kuntabai Anantrao Bokare
|
1817008WL045055
|
Kuntabai Anantrao Bokare
|
00168
|
ICIC0006468
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592219
|
|
KUNTABAI ANANTA BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
240
|
Purna
|
MH-17-008-042-001/116
(FUKATGAON)
|
1817008000NRG24070220240742821
|
08/02/2024
|
GOPAL ANANTA BOKARE
|
1817008WL045055
|
GOPAL ANANTA BOKARE
|
00168
|
ICIC0006995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592218
|
|
GOPAL ANANTA BOKARE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
241
|
Purna
|
MH-17-008-015-001/101
(ADGAON)
|
1817008000NRG24070220240741959
|
08/02/2024
|
Maroti Ravan Aglave
|
1817008WL045002
|
Maroti Ravan Aglave
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592919
|
|
MR MAROTI RAVAN AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
242
|
Purna
|
MH-17-008-015-001/101
(ADGAON)
|
1817008000NRG24070220240741960
|
08/02/2024
|
Nikita Maroti Aaglave
|
1817008WL045002
|
Nikita Maroti Aaglave
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592952
|
|
MRS NIKITA MAROTI AAGLAVE
|
STATE BANK OF INDIA(508548)
|
|
243
|
Purna
|
MH-17-008-015-001/102
(ADGAON)
|
1817008000NRG24070220240741961
|
08/02/2024
|
Nagorao Narayan Choukale
|
1817008WL045002
|
Nagorao Narayan Choukale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592918
|
|
CHOUKALE NAGORAO NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
Purna
|
MH-17-008-015-001/102
(ADGAON)
|
1817008000NRG24070220240741962
|
08/02/2024
|
Renuka Nagorao Choukale
|
1817008WL045002
|
Renuka Nagorao Choukale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592215
|
|
MRS RENUKA N CHAKULE
|
STATE BANK OF INDIA(508548)
|
|
245
|
Purna
|
MH-17-008-015-001/39
(ADGAON)
|
1817008000NRG24070220240741975
|
08/02/2024
|
ARUNA BALASAHEB PIDGE
|
1817008WL045002
|
ARUNA BALASAHEB PIDGE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592916
|
|
PIDGE ARUNA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
Purna
|
MH-17-008-015-001/39
(ADGAON)
|
1817008000NRG24070220240741976
|
08/02/2024
|
BALASAHEB WAMAN PIDGE
|
1817008WL045002
|
BALASAHEB WAMAN PIDGE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592908
|
|
PIDGE BALASAHEB WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
Purna
|
MH-17-008-015-001/39
(ADGAON)
|
1817008000NRG24070220240741973
|
08/02/2024
|
GUNDAPPA WAMANRAO PIDGE
|
1817008WL045002
|
GUNDAPPA WAMANRAO PIDGE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592917
|
|
PIDGE GUNDAPPA WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
Purna
|
MH-17-008-015-001/39
(ADGAON)
|
1817008000NRG24070220240741974
|
08/02/2024
|
RADHABAI GUNDAPPA PIDGE
|
1817008WL045002
|
RADHABAI GUNDAPPA PIDGE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592915
|
|
PIDGE RADHABAI GUNDAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
Purna
|
MH-17-008-015-001/71
(ADGAON)
|
1817008000NRG24070220240741987
|
08/02/2024
|
alka ramu shete
|
1817008WL045002
|
alka ramu shete
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592262
|
|
SHETE ALKA RAMU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
Purna
|
MH-17-008-015-001/71
(ADGAON)
|
1817008000NRG24070220240741986
|
08/02/2024
|
nandabai ramrao nalbale
|
1817008WL045002
|
nandabai ramrao nalbale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592949
|
|
MRS NANDABAI RAMRAO NALBALE
|
STATE BANK OF INDIA(508548)
|
|
251
|
Purna
|
MH-17-008-015-001/71
(ADGAON)
|
1817008000NRG24070220240741985
|
08/02/2024
|
ramrao rustum nalbale
|
1817008WL045002
|
ramrao rustum nalbale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592948
|
|
NALBALE RAMRAO RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Purna
|
MH-17-008-015-001/86
(ADGAON)
|
1817008000NRG24070220240741993
|
08/02/2024
|
Parvatibai Ranganth Pidge
|
1817008WL045002
|
Parvatibai Ranganth Pidge
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592914
|
|
MRS PARVATIBAI RANGANATH PIDGE
|
STATE BANK OF INDIA(508548)
|
|
253
|
Purna
|
MH-17-008-015-001/86
(ADGAON)
|
1817008000NRG24070220240741992
|
08/02/2024
|
Rangnath Ghyanshyam Pidge
|
1817008WL045002
|
Rangnath Ghyanshyam Pidge
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592913
|
|
RANGNATH GHANSHYAM PIDAGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
Purna
|
MH-17-008-015-001/86
(ADGAON)
|
1817008000NRG24070220240741994
|
08/02/2024
|
Shivshankar Ranganth Pidge
|
1817008WL045002
|
Shivshankar Ranganth Pidge
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592912
|
|
SHIVSHANKAR RANGNATH PIDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Purna
|
MH-17-008-030-001/247
(MATEGAON)
|
1817008000NRG24080220240745756
|
08/02/2024
|
Latabai Vitthal Bobade
|
1817008WL045221
|
Latabai Vitthal Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592819
|
|
LATABAI VITTHAL BOBADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
Purna
|
MH-17-008-030-001/247
(MATEGAON)
|
1817008000NRG24080220240745758
|
08/02/2024
|
Suvrna Sanjay Bobade
|
1817008WL045221
|
Suvrna Sanjay Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592820
|
|
SUVARNA SANJAY BOBADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
Purna
|
MH-17-008-030-001/247
(MATEGAON)
|
1817008000NRG24080220240745755
|
08/02/2024
|
Vitthal Narayan Bobade
|
1817008WL045221
|
Vitthal Narayan Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592806
|
|
VITTHAL NARAYAN BOBADE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
Purna
|
MH-17-008-030-001/304
(MATEGAON)
|
1817008000NRG24080220240745767
|
08/02/2024
|
ARJUN SHIVAJI SHAHANE
|
1817008WL045221
|
ARJUN SHIVAJI SHAHANE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592794
|
|
Arjun Shivaji Shahane
|
AXIS BANK(607153)
|
|
259
|
Purna
|
MH-17-008-030-001/304
(MATEGAON)
|
1817008000NRG24080220240745766
|
08/02/2024
|
KRASHN SHIVAJI SHAHANE
|
1817008WL045221
|
KRASHN SHIVAJI SHAHANE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592795
|
|
MR KRUSHNA SHAHANE
|
STATE BANK OF INDIA(508548)
|
|
260
|
Purna
|
MH-17-008-030-001/304
(MATEGAON)
|
1817008000NRG24080220240745768
|
08/02/2024
|
PARVATI SHIVAJI SHAHANE
|
1817008WL045221
|
PARVATI SHIVAJI SHAHANE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592796
|
|
MRS PARVATIBAI SHIVAJI SHAHANE
|
STATE BANK OF INDIA(508548)
|
|
261
|
Purna
|
MH-17-008-030-001/304
(MATEGAON)
|
1817008000NRG24080220240745765
|
08/02/2024
|
SHIVAJI BHIMRAO SHAHANE
|
1817008WL045221
|
SHIVAJI BHIMRAO SHAHANE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592786
|
|
SHANE SHIVAJI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
Purna
|
MH-17-008-030-001/308
(MATEGAON)
|
1817008000NRG24080220240745770
|
08/02/2024
|
SHOBHA GANGADHAR SHAHANE
|
1817008WL045221
|
SHOBHA GANGADHAR SHAHANE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592259
|
|
MISS SHOBHA GANGADHER SHAHANE
|
STATE BANK OF INDIA(508548)
|
|
263
|
Purna
|
MH-17-008-030-001/317
(MATEGAON)
|
1817008000NRG24080220240745771
|
08/02/2024
|
Shaikh Shnmo Sk Sattar
|
1817008WL045221
|
Shaikh Shnmo Sk Sattar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592212
|
|
MRS SHAIKH SHANNO SHAIKH SATTAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
Purna
|
MH-17-008-030-001/326
(MATEGAON)
|
1817008000NRG24080220240745802
|
08/02/2024
|
Indrajit Narhari Bobade
|
1817008WL045222
|
Indrajit Narhari Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592275
|
|
MR INDRAJEET NARHARI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
265
|
Purna
|
MH-17-008-030-001/326
(MATEGAON)
|
1817008000NRG24080220240745801
|
08/02/2024
|
Suryakanta Narhari Bobade
|
1817008WL045222
|
Suryakanta Narhari Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592276
|
|
BOBADE SURYAKANTA NARHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
Purna
|
MH-17-008-030-001/327
(MATEGAON)
|
1817008000NRG24080220240745772
|
08/02/2024
|
Vaijenath Namdev Bobade
|
1817008WL045221
|
Vaijenath Namdev Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592892
|
|
BOBADE VAIJNATH NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
Purna
|
MH-17-008-030-001/327
(MATEGAON)
|
1817008000NRG24080220240745773
|
08/02/2024
|
Vainkati Vaijenath
|
1817008WL045221
|
Vainkati Vaijenath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592260
|
|
BOBDE YENKATI VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
Purna
|
MH-17-008-030-001/527
(MATEGAON)
|
1817008000NRG24080220240745790
|
08/02/2024
|
Ramkishan
|
1817008WL045221
|
Ramkishan
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592958
|
|
BOBADE RAMKISHAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
Purna
|
MH-17-008-030-001/527
(MATEGAON)
|
1817008000NRG24080220240745791
|
08/02/2024
|
Seeta
|
1817008WL045221
|
Seeta
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592959
|
|
MRS SITA RAMKISHAN BOBADE
|
STATE BANK OF INDIA(508548)
|
|
270
|
Purna
|
MH-17-008-030-001/689
(MATEGAON)
|
1817008000NRG24080220240745792
|
08/02/2024
|
Somnath
|
1817008WL045221
|
Somnath
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592924
|
|
MR SOMNATH SAHEBRAO LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
271
|
Purna
|
MH-17-008-030-001/689
(MATEGAON)
|
1817008000NRG24080220240745793
|
08/02/2024
|
Vrundavati
|
1817008WL045221
|
Vrundavati
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592920
|
|
MRS VRUNDAVANI SOMNATH LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
272
|
Purna
|
MH-17-008-030-001/693
(MATEGAON)
|
1817008000NRG24080220240745796
|
08/02/2024
|
Bhagvat
|
1817008WL045221
|
Bhagvat
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592934
|
|
MR BHAGWAT BALAJI GIRAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
Purna
|
MH-17-008-030-001/693
(MATEGAON)
|
1817008000NRG24080220240745795
|
08/02/2024
|
Dnyaneshwar
|
1817008WL045221
|
Dnyaneshwar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592933
|
|
MR DNYANESHWAR BALAJI GIRAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
Purna
|
MH-17-008-030-001/964
(MATEGAON)
|
1817008000NRG24080220240747958
|
08/02/2024
|
Pandurang Thamaji Bobade
|
1817008WL045366
|
Pandurang Thamaji Bobade
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592897
|
|
BOBADE PANDURANG THAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
Purna
|
MH-17-008-042-001/101
(FUKATGAON)
|
1817008000NRG24070220240742732
|
08/02/2024
|
DEVAIBAI DNYANDEV BOKARE
|
1817008WL045049
|
DEVAIBAI DNYANDEV BOKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592989
|
|
MRS DEVAEEBAI DNYANOBA BOKARE
|
STATE BANK OF INDIA(508548)
|
|
276
|
Purna
|
MH-17-008-042-001/103
(FUKATGAON)
|
1817008000NRG24070220240742258
|
08/02/2024
|
NIRMALA BALU BOKARE
|
1817008WL045015
|
NIRMALA BALU BOKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592887
|
|
MRS NIRMALA BALAJI BOKARE
|
STATE BANK OF INDIA(508548)
|
|
277
|
Purna
|
MH-17-008-042-001/104
(FUKATGAON)
|
1817008000NRG24070220240742818
|
08/02/2024
|
BABARAO BHIMRAO RANVEER
|
1817008WL045055
|
BABARAO BHIMRAO RANVEER
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592847
|
|
RANVIR BABARAO BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
Purna
|
MH-17-008-042-001/112
(FUKATGAON)
|
1817008000NRG24070220240742036
|
08/02/2024
|
Nivrutti Hirajirav Bokare
|
1817008WL045007
|
Nivrutti Hirajirav Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592296
|
|
BOKHARE NIVRATI HIRAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
Purna
|
MH-17-008-042-001/127
(FUKATGAON)
|
1817008000NRG24070220240742749
|
08/02/2024
|
manikrao parbatrao bokare
|
1817008WL045050
|
manikrao parbatrao bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592880
|
|
BOKARE MANIK PRABATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
Purna
|
MH-17-008-042-001/131
(FUKATGAON)
|
1817008000NRG24070220240742799
|
08/02/2024
|
bokare sunita gangadhar
|
1817008WL045054
|
bokare sunita gangadhar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592294
|
|
SUNITA GANGADHAR BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Purna
|
MH-17-008-042-001/141
(FUKATGAON)
|
1817008000NRG24080220240750487
|
08/02/2024
|
SK SAMAD SK MAHEBUB
|
1817008WL045529
|
SK SAMAD SK MAHEBUB
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592990
|
|
MR SHAIKH SAMAD SHAIKHMAHEMUD
|
STATE BANK OF INDIA(508548)
|
|
282
|
Purna
|
MH-17-008-042-001/147
(FUKATGAON)
|
1817008000NRG24070220240742756
|
08/02/2024
|
ashamati tulshiram bokare
|
1817008WL045050
|
ashamati tulshiram bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592270
|
|
ASHABAI TULASHIRAM BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
Purna
|
MH-17-008-042-001/147
(FUKATGAON)
|
1817008000NRG24070220240742755
|
08/02/2024
|
tulsiram tryambak bokare
|
1817008WL045050
|
tulsiram tryambak bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592282
|
|
BOKARE TULSHIRAM TRYAMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
Purna
|
MH-17-008-042-001/153
(FUKATGAON)
|
1817008000NRG24070220240742108
|
08/02/2024
|
Gajanan Panditrao Bokare
|
1817008WL045009
|
Gajanan Panditrao Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592211
|
|
BHOKARE GAJANAN PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
Purna
|
MH-17-008-042-001/153
(FUKATGAON)
|
1817008000NRG24070220240742109
|
08/02/2024
|
MINA GAJANAN BOKARE
|
1817008WL045009
|
MINA GAJANAN BOKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592278
|
|
MRS MEENA GAJANAN BOKARE
|
STATE BANK OF INDIA(508548)
|
|
286
|
Purna
|
MH-17-008-042-001/187
(FUKATGAON)
|
1817008000NRG24070220240742371
|
08/02/2024
|
MANIK YASHWANT BOKARE
|
1817008WL045021
|
MANIK YASHWANT BOKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592896
|
|
MR MANIK YASHVANT BOKARE
|
STATE BANK OF INDIA(508548)
|
|
287
|
Purna
|
MH-17-008-042-001/192
(FUKATGAON)
|
1817008000NRG24070220240742422
|
08/02/2024
|
SUVARANA MOTIRAM BOKARE
|
1817008WL045025
|
SUVARANA MOTIRAM BOKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592901
|
|
MRS SUVARNA MOTIRAM BOKARE
|
STATE BANK OF INDIA(508548)
|
|
288
|
Purna
|
MH-17-008-042-001/20
(FUKATGAON)
|
1817008000NRG24070220240742802
|
08/02/2024
|
bhagwan manikrao bokare
|
1817008WL045054
|
bhagwan manikrao bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592256
|
|
BOKARE BHAGWAN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
Purna
|
MH-17-008-042-001/20
(FUKATGAON)
|
1817008000NRG24070220240742803
|
08/02/2024
|
varsha bhagwan bokare
|
1817008WL045054
|
varsha bhagwan bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592293
|
|
VARSHA BHAGWAN BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Purna
|
MH-17-008-042-001/21
(FUKATGAON)
|
1817008000NRG24070220240742806
|
08/02/2024
|
tulsabai manikrao bokare
|
1817008WL045054
|
tulsabai manikrao bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592793
|
|
TULSABAI MANIKRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Purna
|
MH-17-008-042-001/219
(FUKATGAON)
|
1817008000NRG24070220240742760
|
08/02/2024
|
Nasim Begum Shaikh Afsar
|
1817008WL045050
|
Nasim Begum Shaikh Afsar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592939
|
|
MRS NASIMBEGUM SHAIKH AFSAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
Purna
|
MH-17-008-042-001/219
(FUKATGAON)
|
1817008000NRG24070220240742759
|
08/02/2024
|
Shaikh Afsar Shaikh Habib
|
1817008WL045050
|
Shaikh Afsar Shaikh Habib
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592981
|
|
MR SHAIKH AFSAR SHAIKH HABIB
|
STATE BANK OF INDIA(508548)
|
|
293
|
Purna
|
MH-17-008-042-001/232
(FUKATGAON)
|
1817008000NRG24070220240742076
|
08/02/2024
|
CHANDRABHAGABAI GOPINATH BOKARE
|
1817008WL045008
|
CHANDRABHAGABAI GOPINATH BOKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592885
|
|
MRS CHANDRABHAGA GOPINATH BOKARE
|
STATE BANK OF INDIA(508548)
|
|
294
|
Purna
|
MH-17-008-042-001/243
(FUKATGAON)
|
1817008000NRG24070220240742735
|
08/02/2024
|
Mokindrao lobhaji bokare
|
1817008WL045049
|
Mokindrao lobhaji bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592923
|
|
BOKARE MOKINDA LOBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
Purna
|
MH-17-008-042-001/25
(FUKATGAON)
|
1817008000NRG24070220240742120
|
08/02/2024
|
SUBHASH GYANOJI BOKARE
|
1817008WL045009
|
SUBHASH GYANOJI BOKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592255
|
|
BOKARE SUBHASH GYANU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
Purna
|
MH-17-008-042-001/26
(FUKATGAON)
|
1817008000NRG24070220240742374
|
08/02/2024
|
Balasaheb kondiba bokare
|
1817008WL045021
|
Balasaheb kondiba bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592272
|
|
BOKARE BALAJI KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
Purna
|
MH-17-008-042-001/26
(FUKATGAON)
|
1817008000NRG24070220240742375
|
08/02/2024
|
Vanita balasaheb bokare
|
1817008WL045021
|
Vanita balasaheb bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592800
|
|
BOKARE VANITA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
Purna
|
MH-17-008-042-001/32
(FUKATGAON)
|
1817008000NRG24070220240742078
|
08/02/2024
|
jijabai narayan dudhate
|
1817008WL045008
|
jijabai narayan dudhate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592851
|
|
JIJABAI NARAYAN DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Purna
|
MH-17-008-042-001/39
(FUKATGAON)
|
1817008000NRG24070220240742124
|
08/02/2024
|
DROPADA BABAN BOKARE
|
1817008WL045009
|
DROPADA BABAN BOKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592886
|
|
MRS DROPADIBAI BABANRAV BOKARE
|
STATE BANK OF INDIA(508548)
|
|
300
|
Purna
|
MH-17-008-042-001/41
(FUKATGAON)
|
1817008000NRG24070220240742739
|
08/02/2024
|
archana sambhaji sakhare
|
1817008WL045049
|
archana sambhaji sakhare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592884
|
|
MRS ARACHANA SAMBHAJI BOKARE
|
STATE BANK OF INDIA(508548)
|
|
301
|
Purna
|
MH-17-008-042-001/41
(FUKATGAON)
|
1817008000NRG24070220240742738
|
08/02/2024
|
sambhaji govindrao bokare
|
1817008WL045049
|
sambhaji govindrao bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592881
|
|
BOKARE SAMBHAJI GOVINDARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
Purna
|
MH-17-008-042-001/42
(FUKATGAON)
|
1817008000NRG24080220240750509
|
08/02/2024
|
MUKTA MAROTI BOKARE
|
1817008WL045529
|
MUKTA MAROTI BOKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592216
|
|
MR MUKTA MAROTI BOKARE
|
STATE BANK OF INDIA(508548)
|
|
303
|
Purna
|
MH-17-008-042-001/524
(FUKATGAON)
|
1817008000NRG24070220240742129
|
08/02/2024
|
Archana
|
1817008WL045009
|
Archana
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592814
|
|
MRS ARCHANA RAMCHANDRA BOKARE
|
STATE BANK OF INDIA(508548)
|
|
304
|
Purna
|
MH-17-008-042-001/525
(FUKATGAON)
|
1817008000NRG24070220240742296
|
08/02/2024
|
Digambar Ashok Bokare
|
1817008WL045017
|
Digambar Ashok Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592846
|
|
BOKARE DIGAMBER ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
Purna
|
MH-17-008-042-001/533
(FUKATGAON)
|
1817008000NRG24070220240742849
|
08/02/2024
|
Ankita Dnyaneshwar Bokare
|
1817008WL045056
|
Ankita Dnyaneshwar Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592904
|
|
MS ANKITA DNYANESHWAR BOKARE
|
STATE BANK OF INDIA(508548)
|
|
306
|
Purna
|
MH-17-008-042-001/534
(FUKATGAON)
|
1817008000NRG24070220240742377
|
08/02/2024
|
Gokarna Dnyanoba Bokare
|
1817008WL045021
|
Gokarna Dnyanoba Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592903
|
|
MRS GOUKARNA DNYANOBA BOKARE
|
STATE BANK OF INDIA(508548)
|
|
307
|
Purna
|
MH-17-008-042-001/539
(FUKATGAON)
|
1817008000NRG24070220240742390
|
08/02/2024
|
Vinayak Shivaji Bokare
|
1817008WL045022
|
Vinayak Shivaji Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592210
|
|
BOKARE VINAYAK SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
Purna
|
MH-17-008-042-001/551
(FUKATGAON)
|
1817008000NRG24070220240742157
|
08/02/2024
|
Ayodhya Pandurang Bokare
|
1817008WL045010
|
Ayodhya Pandurang Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592929
|
|
MRS AYODHYA PANDURANG BOKARE
|
STATE BANK OF INDIA(508548)
|
|
309
|
Purna
|
MH-17-008-042-001/57
(FUKATGAON)
|
1817008000NRG24080220240745860
|
08/02/2024
|
SAVITA BHAGWAN BOKARE
|
1817008WL045227
|
SAVITA BHAGWAN BOKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592883
|
|
SAVITA BHAGAWAN BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Purna
|
MH-17-008-042-001/581
(FUKATGAON)
|
1817008000NRG24070220240742769
|
08/02/2024
|
Swarna Laxman Bokare
|
1817008WL045051
|
Swarna Laxman Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592849
|
|
MRS SWARNA LAXMAN BOKARE
|
STATE BANK OF INDIA(508548)
|
|
311
|
Purna
|
MH-17-008-042-001/590
(FUKATGAON)
|
1817008000NRG24070220240742342
|
08/02/2024
|
Sushilabai
|
1817008WL045020
|
Sushilabai
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592850
|
|
MRS SUSHILABAI BALU BOKARE
|
STATE BANK OF INDIA(508548)
|
|
312
|
Purna
|
MH-17-008-042-001/608
(FUKATGAON)
|
1817008000NRG24070220240742086
|
08/02/2024
|
Lochana Udhav Dudhate
|
1817008WL045008
|
Lochana Udhav Dudhate
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592888
|
|
MRS LOCHANA UDHAV DUDHATE
|
STATE BANK OF INDIA(508548)
|
|
313
|
Purna
|
MH-17-008-042-001/61
(FUKATGAON)
|
1817008000NRG24070220240742744
|
08/02/2024
|
Radhabai Balasaheb Bokare
|
1817008WL045049
|
Radhabai Balasaheb Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592813
|
|
MRS RADHABAI BALASAHEB BOKARE
|
STATE BANK OF INDIA(508548)
|
|
314
|
Purna
|
MH-17-008-042-001/631
(FUKATGAON)
|
1817008000NRG24080220240750514
|
08/02/2024
|
Balasaheb Govind Bokare
|
1817008WL045529
|
Balasaheb Govind Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592213
|
|
MR BALASAHEB GOVIND BOKARE
|
STATE BANK OF INDIA(508548)
|
|
315
|
Purna
|
MH-17-008-042-001/64
(FUKATGAON)
|
1817008000NRG24070220240742348
|
08/02/2024
|
Hanuman subhashrao bokare
|
1817008WL045020
|
Hanuman subhashrao bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592792
|
|
BOKARE HANUMANT SUBHASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
Purna
|
MH-17-008-042-001/66
(FUKATGAON)
|
1817008000NRG24070220240742860
|
08/02/2024
|
Dwarka Tukaram Bokare
|
1817008WL045056
|
Dwarka Tukaram Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592822
|
|
MRS DVARKA TUKARAM BOKARE
|
STATE BANK OF INDIA(508548)
|
|
317
|
Purna
|
MH-17-008-042-001/73
(FUKATGAON)
|
1817008000NRG24070220240742867
|
08/02/2024
|
bokare navnath digaji
|
1817008WL045056
|
bokare navnath digaji
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592805
|
|
BOKARE NAVNATH DIGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
Purna
|
MH-17-008-042-001/73
(FUKATGAON)
|
1817008000NRG24070220240742869
|
08/02/2024
|
digambar Navnath bokare
|
1817008WL045056
|
digambar Navnath bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592797
|
|
DIGAMBAR NAVANATH BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
319
|
Purna
|
MH-17-008-042-001/73
(FUKATGAON)
|
1817008000NRG24070220240742868
|
08/02/2024
|
Panchaphula Navnath Bokare
|
1817008WL045056
|
Panchaphula Navnath Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592821
|
|
MRS PANCHAFULABAI NAVNATH BOKARE
|
STATE BANK OF INDIA(508548)
|
|
320
|
Purna
|
MH-17-008-042-001/747
(FUKATGAON)
|
1817008000NRG24070220240742352
|
08/02/2024
|
Kunta
|
1817008WL045020
|
Kunta
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592911
|
|
MRS KUNTA GANESHRAO BOKARE
|
STATE BANK OF INDIA(508548)
|
|
321
|
Purna
|
MH-17-008-042-001/752
(FUKATGAON)
|
1817008000NRG24070220240742383
|
08/02/2024
|
Swati Manik Bokare
|
1817008WL045021
|
Swati Manik Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592909
|
|
BOKARE SAWTI MANIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
Purna
|
MH-17-008-042-001/76
(FUKATGAON)
|
1817008000NRG24070220240742385
|
08/02/2024
|
bhagirathi motiram bokare
|
1817008WL045021
|
bhagirathi motiram bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592882
|
|
MRS BHAGYASHREE MOTIRAM BOKARE
|
STATE BANK OF INDIA(508548)
|
|
323
|
Purna
|
MH-17-008-042-001/761
(FUKATGAON)
|
1817008000NRG24070220240742097
|
08/02/2024
|
Dropadi Krushna Bokare
|
1817008WL045008
|
Dropadi Krushna Bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592848
|
|
MRS DROPADABAI KRUSHNA BOKARE
|
STATE BANK OF INDIA(508548)
|
|
324
|
Purna
|
MH-17-008-042-001/762
(FUKATGAON)
|
1817008000NRG24070220240742099
|
08/02/2024
|
VARSHA VISHNU BOKARE
|
1817008WL045008
|
VARSHA VISHNU BOKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592945
|
|
VARSHA VISHNU BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Purna
|
MH-17-008-042-001/77
(FUKATGAON)
|
1817008000NRG24070220240742065
|
08/02/2024
|
LAXMIBAI GANGADHARRAO BOKARE
|
1817008WL045007
|
LAXMIBAI GANGADHARRAO BOKARE
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592812
|
|
MRS LAKSHMIBAI GANGADHAR BOKARE
|
STATE BANK OF INDIA(508548)
|
|
326
|
Purna
|
MH-17-008-042-001/831
(FUKATGAON)
|
1817008000NRG24070220240742766
|
08/02/2024
|
Tabasum Begam Shiakh Gaus
|
1817008WL045050
|
Tabasum Begam Shiakh Gaus
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592982
|
|
Tabasum Begam Shiakh Gaus
|
INDUSIND BANK(607189)
|
|
327
|
Purna
|
MH-17-008-042-001/86
(FUKATGAON)
|
1817008000NRG24070220240742387
|
08/02/2024
|
panchafula yadav bokare
|
1817008WL045021
|
panchafula yadav bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592910
|
|
MRS PANCHFULA YADAVRAO BOKARE
|
STATE BANK OF INDIA(508548)
|
|
328
|
Purna
|
MH-17-008-042-001/90
(FUKATGAON)
|
1817008000NRG24070220240742177
|
08/02/2024
|
achut purbhaji bokare
|
1817008WL045010
|
achut purbhaji bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592263
|
|
BOKARE ACHUT PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
Purna
|
MH-17-008-042-001/90
(FUKATGAON)
|
1817008000NRG24070220240742178
|
08/02/2024
|
anita achut bokare
|
1817008WL045010
|
anita achut bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592273
|
|
ANITA ACHUTRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Purna
|
MH-17-008-042-001/90
(FUKATGAON)
|
1817008000NRG24070220240742175
|
08/02/2024
|
bokare purbhaji taterao
|
1817008WL045010
|
bokare purbhaji taterao
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592269
|
|
MR PURBHAJI TATERAO BOKARE
|
STATE BANK OF INDIA(508548)
|
|
331
|
Purna
|
MH-17-008-042-001/90
(FUKATGAON)
|
1817008000NRG24070220240742176
|
08/02/2024
|
laxmibai purbhaji bokare
|
1817008WL045010
|
laxmibai purbhaji bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592271
|
|
BOKHARE LAXMIBAI PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
Purna
|
MH-17-008-042-001/93
(FUKATGAON)
|
1817008000NRG24070220240742024
|
08/02/2024
|
meerabai namdev bokare
|
1817008WL045005
|
meerabai namdev bokare
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592935
|
|
MRS MEERA NAMDEV BOKARE
|
STATE BANK OF INDIA(508548)
|
|
333
|
Purna
|
MH-17-008-042-001/95
(FUKATGAON)
|
1817008000NRG24070220240742767
|
08/02/2024
|
Shekh Samir Shekh Gani
|
1817008WL045050
|
Shekh Samir Shekh Gani
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592217
|
|
MASTER SHEKH SAMIR SHEKH GANI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Purna
|
MH-17-008-047-001/142
(KAHNEGAON)
|
1817008000NRG24070220240742890
|
08/02/2024
|
Ranjana Laxman Paratkar
|
1817008WL045058
|
Ranjana Laxman Paratkar
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592956
|
|
MISS RANJANA LAXMAN PARTKAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
Purna
|
MH-17-008-047-001/27
(KAHNEGAON)
|
1817008000NRG24070220240742893
|
08/02/2024
|
arunabai sambhaji kale
|
1817008WL045058
|
arunabai sambhaji kale
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592957
|
|
Mrs. ARUNA SAMBHAJI KALE
|
BANK OF MAHARASHTRA(607387)
|
|
336
|
Purna
|
MH-17-008-073-001/1168
(BARBADI)
|
1817008000NRG24070220240739978
|
08/02/2024
|
Padmin
|
1817008WL044882
|
Padmin
|
00415
|
SBIN0004561
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304592214
|
|
MR PADMINBAI SUDAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
337
|
Purna
|
MH-17-008-085-001/72
(AADGAON LA)
|
1817008000NRG24070220240741926
|
08/02/2024
|
MAHADU
|
1817008WL044999
|
MAHADU
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592247
|
|
GOUD MAHDU SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
Purna
|
MH-17-008-091-001/276
(DEGAON TE)
|
1817008000NRG24070220240742699
|
08/02/2024
|
Manmath Vasant Valase
|
1817008WL045046
|
Manmath Vasant Valase
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592246
|
|
WALSE MANMATH VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
Purna
|
MH-17-008-091-001/276
(DEGAON TE)
|
1817008000NRG24070220240742698
|
08/02/2024
|
Vasant Maroti Valase
|
1817008WL045046
|
Vasant Maroti Valase
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592248
|
|
WALSE VASANT SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
Purna
|
MH-17-008-091-001/442
(DEGAON TE)
|
1817008000NRG24070220240742703
|
08/02/2024
|
Shivanand Vasantrao Valse
|
1817008WL045046
|
Shivanand Vasantrao Valse
|
00415
|
SBIN0004561
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592925
|
|
WALSE SHIVANAND VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163527
|
163527
|
|
|
|
|
|
|
|
|
341
|
Purna
|
MH-17-008-091-001/430
(DEGAON TE)
|
1817008000NRG24070220240742702
|
08/02/2024
|
Sonu Kiran Valse
|
1817008WL045046
|
Sonu Kiran Valse
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592986
|
|
Soni Kiran Walse
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
342
|
Purna
|
MH-17-008-014-001/122
(SONKHED)
|
1817008014NRG24080220240745872
|
08/02/2024
|
Kanchan Rangnath Suryawansh
|
1817008014WL045228
|
Kanchan Rangnath Suryawansh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592984
|
|
KANCHAN RANGNATH SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
Purna
|
MH-17-008-042-001/150
(FUKATGAON)
|
1817008000NRG24080220240750490
|
08/02/2024
|
Dnyaneshwar
|
1817008WL045529
|
Dnyaneshwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592251
|
|
BOKARE GANDEV JAGNNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
Purna
|
MH-17-008-042-001/221
(FUKATGAON)
|
1817008000NRG24080220240745849
|
08/02/2024
|
Sumanabai Triyambakrao Bokare
|
1817008WL045227
|
Sumanabai Triyambakrao Bokare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592891
|
|
SUMANBAI TRIMBAK BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Purna
|
MH-17-008-042-001/621
(FUKATGAON)
|
1817008000NRG24070220240742056
|
08/02/2024
|
Angad Gangadhar Bokare
|
1817008WL045007
|
Angad Gangadhar Bokare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592809
|
|
ANGAD GANGADHAR BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Purna
|
MH-17-008-042-001/621
(FUKATGAON)
|
1817008000NRG24070220240742057
|
08/02/2024
|
Dwarka Angad Bokare
|
1817008WL045007
|
Dwarka Angad Bokare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592810
|
|
DVARAKA ANGAD BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Purna
|
MH-17-008-042-001/691
(FUKATGAON)
|
1817008000NRG24070220240742835
|
08/02/2024
|
Sonali Munjaji Bokare
|
1817008WL045055
|
Sonali Munjaji Bokare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592843
|
|
SONALI SAHEBRAO BANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
Purna
|
MH-17-008-042-001/798
(FUKATGAON)
|
1817008000NRG24070220240742748
|
08/02/2024
|
Pratibha Vishnu Bokare
|
1817008WL045049
|
Pratibha Vishnu Bokare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592890
|
|
Pratibha Vishnu Bokare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
349
|
Purna
|
MH-17-008-030-001/247
(MATEGAON)
|
1817008000NRG24080220240745757
|
08/02/2024
|
Sanjay Vitthal Bobade
|
1817008WL045221
|
Sanjay Vitthal Bobade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592807
|
|
BOBADE SANJAY VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
Purna
|
MH-17-008-042-001/77
(FUKATGAON)
|
1817008000NRG24070220240742063
|
08/02/2024
|
TANAJI GANGADHAR BOKARE
|
1817008WL045007
|
TANAJI GANGADHAR BOKARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0303592863
|
|
BOKARE TANAJI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
351
|
Purna
|
MH-17-008-014-001/122
(SONKHED)
|
1817008014NRG24080220240745871
|
08/02/2024
|
Rangnath Sonaji Suryawansh
|
1817008014WL045228
|
Rangnath Sonaji Suryawansh
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592224
|
|
SURYWANSHI RANGATH SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
Purna
|
MH-17-008-055-001/324
(CHUDAWA)
|
1817008055NRG24080220240744029
|
08/02/2024
|
Nilkanth
|
1817008055WL045124
|
Nilkanth
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592227
|
|
Mr. Nilkanth Rameshrao Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
Purna
|
MH-17-008-055-001/324
(CHUDAWA)
|
1817008055NRG24080220240744030
|
08/02/2024
|
Pallavi
|
1817008055WL045124
|
Pallavi
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592226
|
|
Mr. Pallavi Dhananjay Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
Purna
|
MH-17-008-055-001/324
(CHUDAWA)
|
1817008055NRG24080220240744027
|
08/02/2024
|
vaijantimala
|
1817008055WL045124
|
vaijantimala
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592297
|
|
DESAI VEIJANTA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
355
|
Purna
|
MH-17-008-055-001/561
(CHUDAWA)
|
1817008055NRG24080220240744033
|
08/02/2024
|
Priyanka Balaji Desai
|
1817008055WL045124
|
Priyanka Balaji Desai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592234
|
|
Mr. Priyanka Balaji Desai
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
Purna
|
MH-17-008-055-001/561
(CHUDAWA)
|
1817008055NRG24080220240744032
|
08/02/2024
|
Rukhaminbai
|
1817008055WL045124
|
Rukhaminbai
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592225
|
|
DESAI RUKHAMIN CHATRAPATTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
357
|
Purna
|
MH-17-008-015-001/86
(ADGAON)
|
1817008000NRG24070220240741995
|
08/02/2024
|
Rani Shivshankar Pidge
|
1817008WL045002
|
Rani Shivshankar Pidge
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592236
|
|
Mrs. Rani Shivshankar Pidge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
Purna
|
MH-17-008-030-001/327
(MATEGAON)
|
1817008000NRG24080220240745774
|
08/02/2024
|
Annapurnabai Vaijenath Bobade
|
1817008WL045221
|
Annapurnabai Vaijenath Bobade
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592230
|
|
MS ANNPURNABAI VAIJANATH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
359
|
Purna
|
MH-17-008-030-001/327
(MATEGAON)
|
1817008000NRG24080220240745776
|
08/02/2024
|
Meera Uddhav Bobade
|
1817008WL045221
|
Meera Uddhav Bobade
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592228
|
|
MEERA UDDHAV BOBADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
Purna
|
MH-17-008-030-001/327
(MATEGAON)
|
1817008000NRG24080220240745777
|
08/02/2024
|
Shilpa Vyankati Bobade
|
1817008WL045221
|
Shilpa Vyankati Bobade
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592229
|
|
SHRI SHILPA VYANKATI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
361
|
Purna
|
MH-17-008-030-001/327
(MATEGAON)
|
1817008000NRG24080220240745775
|
08/02/2024
|
Uddhav Vaijenath Bobade
|
1817008WL045221
|
Uddhav Vaijenath Bobade
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592231
|
|
Mr. Uddhav Vaijnath Bobade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
Purna
|
MH-17-008-030-001/495
(MATEGAON)
|
1817008000NRG24080220240745803
|
08/02/2024
|
Nandabai
|
1817008WL045222
|
Nandabai
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592232
|
|
Mrs. Nandabai Sahebrao Manjare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
Purna
|
MH-17-008-030-001/689
(MATEGAON)
|
1817008000NRG24080220240745794
|
08/02/2024
|
Balaji
|
1817008WL045221
|
Balaji
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592239
|
|
Mr. Balaji Sahebrao Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
Purna
|
MH-17-008-030-001/963
(MATEGAON)
|
1817008000NRG24080220240747957
|
08/02/2024
|
Gayatri
|
1817008WL045366
|
Gayatri
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592238
|
|
Mrs. Gayatri Balaji Bobade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
Purna
|
MH-17-008-030-001/964
(MATEGAON)
|
1817008000NRG24080220240747959
|
08/02/2024
|
Panchafulabai
|
1817008WL045366
|
Panchafulabai
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592237
|
|
BOBDE PANCHFULABAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
366
|
Purna
|
MH-17-008-042-001/66
(FUKATGAON)
|
1817008000NRG24070220240742264
|
08/02/2024
|
tukaram satwaji bokare
|
1817008WL045015
|
tukaram satwaji bokare
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592235
|
|
BOKARE TUKARAM SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
367
|
Purna
|
MH-17-008-051-001/235
(LON BK)
|
1817008000NRG24080220240743243
|
08/02/2024
|
Kamaji
|
1817008WL045085
|
Kamaji
|
1143
|
MAHG0004237
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592233
|
|
KAMAJI BALAJI CHAVAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
368
|
Purna
|
MH-17-008-065-001/114
(DASTAPUR)
|
1817008000NRG24080220240746250
|
08/02/2024
|
Shivananda
|
1817008WL045257
|
Shivananda
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592223
|
|
SHIVANAND ATMARAM MO
|
BANK OF BARODA(606985)
|
|
369
|
Purna
|
MH-17-008-065-001/117
(DASTAPUR)
|
1817008000NRG24080220240746319
|
08/02/2024
|
Dropati Kishan Shingare
|
1817008WL045262
|
Dropati Kishan Shingare
|
1143
|
MAHG0004243
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304592240
|
|
DRAUPADI KISHAN SHIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
603330
|
603330
|
|
|
|
|
|
|
|