|
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
|
Palam
|
MH-17-010-028-002/144
(GHODA)
|
1817010000NRG24160320240938590
|
16/03/2024
|
Janabai Prakash Kakade
|
1817010WL056693
|
Janabai Prakash Kakade
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562455
|
|
KAKDE JANABAI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Palam
|
MH-17-010-028-002/144
(GHODA)
|
1817010000NRG24160320240938589
|
16/03/2024
|
Prakash laxmanrao kakade
|
1817010WL056693
|
Prakash laxmanrao kakade
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562457
|
|
KAKDE PRAKASH LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Palam
|
MH-17-010-036-001/562
(BANVAS)
|
1817010000NRG24160320240938668
|
16/03/2024
|
Ishwar Kushal Landge
|
1817010WL056698
|
Ishwar Kushal Landge
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562311
|
|
MR ISHWAR KHUSHALRAO LANDGE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Palam
|
MH-17-010-044-001/321
(KHADI)
|
1817010000NRG24160320240938848
|
16/03/2024
|
Satish Ramchandra Engade
|
1817010WL056711
|
Satish Ramchandra Engade
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562309
|
|
MR SATISH RAMCHANDRA YENGADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palam
|
MH-17-010-044-001/560
(KHADI)
|
1817010000NRG24160320240938897
|
16/03/2024
|
SWATI DEEPAK ENGADE
|
1817010WL056714
|
SWATI DEEPAK ENGADE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562306
|
|
Ms. Swati Deepak Engade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
Palam
|
MH-17-010-050-001/538
(PETHPIMPALGAON)
|
1817010000NRG24160320240938722
|
16/03/2024
|
Rahul Vilas Waghmare
|
1817010WL056702
|
Rahul Vilas Waghmare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562456
|
|
MR RAHUL VILAS WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palam
|
MH-17-010-050-001/538
(PETHPIMPALGAON)
|
1817010000NRG24160320240938721
|
16/03/2024
|
Shilpa Vilas Waghmare
|
1817010WL056702
|
Shilpa Vilas Waghmare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562454
|
|
MRS SHILPA VILAS WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Palam
|
MH-17-010-050-001/538
(PETHPIMPALGAON)
|
1817010000NRG24160320240938720
|
16/03/2024
|
Vilas Narayan Waghmare
|
1817010WL056702
|
Vilas Narayan Waghmare
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562310
|
|
MR VILAS NARAYANRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Palam
|
MH-17-010-070-001/100
(WADI KHU)
|
1817010000NRG24160320240938822
|
16/03/2024
|
Nilkant
|
1817010WL056709
|
Nilkant
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562308
|
|
BHASKE NILKANTH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Palam
|
MH-17-010-070-001/100
(WADI KHU)
|
1817010000NRG24160320240938823
|
16/03/2024
|
Sunita
|
1817010WL056709
|
Sunita
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562312
|
|
MS SUNITA NIKANTH BHASKE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Palam
|
MH-17-010-070-001/135
(WADI KHU)
|
1817010000NRG24160320240938824
|
16/03/2024
|
Gangabai
|
1817010WL056709
|
Gangabai
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562313
|
|
BHASKE GANGABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Palam
|
MH-17-010-070-001/231
(WADI KHU)
|
1817010000NRG24160320240938826
|
16/03/2024
|
DATTA UTTAMRAO BHASKE
|
1817010WL056709
|
DATTA UTTAMRAO BHASKE
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562307
|
|
BHASKE DATTA UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Palam
|
MH-17-010-070-001/419
(WADI KHU)
|
1817010000NRG24160320240938835
|
16/03/2024
|
Shrawan Nagorao Dudhate
|
1817010WL056709
|
Shrawan Nagorao Dudhate
|
00415
|
SBIN0020306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562314
|
|
DUDHATE SHRAWAN NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
Palam
|
MH-17-010-036-001/544
(BANVAS)
|
1817010000NRG24160320240938695
|
16/03/2024
|
Bhagirathi Sangmeshwar Landge
|
1817010WL056700
|
Bhagirathi Sangmeshwar Landge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562305
|
|
BHAGIRATHI SANGMESHWAR LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
Palam
|
MH-17-010-044-001/104
(KHADI)
|
1817010000NRG24160320240938863
|
16/03/2024
|
Balaji Tukaram Chavan
|
1817010WL056712
|
Balaji Tukaram Chavan
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562481
|
|
Mr. LAXMIBAI BALAJI TUKARAM CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
Palam
|
MH-17-010-044-001/104
(KHADI)
|
1817010000NRG24160320240938887
|
16/03/2024
|
Balaji Tukaram Chavan
|
1817010WL056714
|
Balaji Tukaram Chavan
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562483
|
|
Mr. LAXMIBAI BALAJI TUKARAM CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
Palam
|
MH-17-010-044-001/104
(KHADI)
|
1817010000NRG24160320240938888
|
16/03/2024
|
Laxmibai Balaji Chavan
|
1817010WL056714
|
Laxmibai Balaji Chavan
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562484
|
|
Mrs. Laxmibai Balaji Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
Palam
|
MH-17-010-044-001/104
(KHADI)
|
1817010000NRG24160320240938864
|
16/03/2024
|
Laxmibai Balaji Chavan
|
1817010WL056712
|
Laxmibai Balaji Chavan
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562482
|
|
Mrs. Laxmibai Balaji Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
Palam
|
MH-17-010-044-001/18
(KHADI)
|
1817010000NRG24160320240938873
|
16/03/2024
|
Manohar Ramchandra Alangire
|
1817010WL056713
|
Manohar Ramchandra Alangire
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562315
|
|
AKANGATE MANOHAR RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Palam
|
MH-17-010-044-001/22
(KHADI)
|
1817010000NRG24160320240938874
|
16/03/2024
|
Vijaya Chandrakant Waghmode
|
1817010WL056713
|
Vijaya Chandrakant Waghmode
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562377
|
|
Ms. Vijaymala Dadarao Waghmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
Palam
|
MH-17-010-044-001/251
(KHADI)
|
1817010000NRG24160320240938889
|
16/03/2024
|
Keshav Vyankati Nalwad
|
1817010WL056714
|
Keshav Vyankati Nalwad
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562509
|
|
NALWAD KESHAV VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Palam
|
MH-17-010-044-001/251
(KHADI)
|
1817010000NRG24160320240938865
|
16/03/2024
|
Keshav Vyankati Nalwad
|
1817010WL056712
|
Keshav Vyankati Nalwad
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562508
|
|
NALWAD KESHAV VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Palam
|
MH-17-010-044-001/281
(KHADI)
|
1817010000NRG24160320240938866
|
16/03/2024
|
Datta Yashwant Engade
|
1817010WL056712
|
Datta Yashwant Engade
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562495
|
|
ANGADE DATTHA YASWANTHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Palam
|
MH-17-010-044-001/281
(KHADI)
|
1817010000NRG24160320240938890
|
16/03/2024
|
Datta Yashwant Engade
|
1817010WL056714
|
Datta Yashwant Engade
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562493
|
|
ANGADE DATTHA YASWANTHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Palam
|
MH-17-010-044-001/281
(KHADI)
|
1817010000NRG24160320240938891
|
16/03/2024
|
Meera Datta Engade
|
1817010WL056714
|
Meera Datta Engade
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562494
|
|
Mrs. Mira Datta Yengde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
Palam
|
MH-17-010-044-001/281
(KHADI)
|
1817010000NRG24160320240938867
|
16/03/2024
|
Meera Datta Engade
|
1817010WL056712
|
Meera Datta Engade
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562496
|
|
Mrs. Mira Datta Yengde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
Palam
|
MH-17-010-044-001/311
(KHADI)
|
1817010000NRG24160320240938876
|
16/03/2024
|
Dipali Madhav Pinate
|
1817010WL056713
|
Dipali Madhav Pinate
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562521
|
|
Ms. DIPA MADHAV PINATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
Palam
|
MH-17-010-044-001/311
(KHADI)
|
1817010000NRG24160320240938875
|
16/03/2024
|
Madhav Puundalik Pinate
|
1817010WL056713
|
Madhav Puundalik Pinate
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562520
|
|
MADHAV PUNDALIK PINATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Palam
|
MH-17-010-044-001/325
(KHADI)
|
1817010000NRG24160320240938892
|
16/03/2024
|
Sanjay Yashwant Yengde
|
1817010WL056714
|
Sanjay Yashwant Yengde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562491
|
|
EANGADE SHANJAY YASVANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Palam
|
MH-17-010-044-001/325
(KHADI)
|
1817010000NRG24160320240938868
|
16/03/2024
|
Sanjay Yashwant Yengde
|
1817010WL056712
|
Sanjay Yashwant Yengde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562492
|
|
EANGADE SHANJAY YASVANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Palam
|
MH-17-010-044-001/331
(KHADI)
|
1817010000NRG24160320240938870
|
16/03/2024
|
Anita Arvind Yangade
|
1817010WL056712
|
Anita Arvind Yangade
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562503
|
|
Ms. Anita Arvind Yengde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
Palam
|
MH-17-010-044-001/331
(KHADI)
|
1817010000NRG24160320240938894
|
16/03/2024
|
Anita Arvind Yangade
|
1817010WL056714
|
Anita Arvind Yangade
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562501
|
|
Ms. Anita Arvind Yengde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
Palam
|
MH-17-010-044-001/331
(KHADI)
|
1817010000NRG24160320240938869
|
16/03/2024
|
Arvind Vishvnath Yangade
|
1817010WL056712
|
Arvind Vishvnath Yangade
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562502
|
|
Mr. ARVIND VISHWANATH YANGDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
Palam
|
MH-17-010-044-001/331
(KHADI)
|
1817010000NRG24160320240938893
|
16/03/2024
|
Arvind Vishvnath Yangade
|
1817010WL056714
|
Arvind Vishvnath Yangade
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562500
|
|
Mr. ARVIND VISHWANATH YANGDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
Palam
|
MH-17-010-044-001/336
(KHADI)
|
1817010000NRG24160320240938849
|
16/03/2024
|
Baburao Madhav Kandangire
|
1817010WL056711
|
Baburao Madhav Kandangire
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562462
|
|
MR BABURAO MADHAVRAO KANDANGIRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Palam
|
MH-17-010-044-001/441
(KHADI)
|
1817010000NRG24160320240938850
|
16/03/2024
|
Satish Ramkishen Khandale
|
1817010WL056711
|
Satish Ramkishen Khandale
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562514
|
|
khandade satish ramkishin
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Palam
|
MH-17-010-044-001/459
(KHADI)
|
1817010000NRG24160320240938871
|
16/03/2024
|
Shrikant Muralidhar Madarpalle
|
1817010WL056712
|
Shrikant Muralidhar Madarpalle
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562322
|
|
madarapale shrikant murlidher
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Palam
|
MH-17-010-044-001/459
(KHADI)
|
1817010000NRG24160320240938895
|
16/03/2024
|
Shrikant Muralidhar Madarpalle
|
1817010WL056714
|
Shrikant Muralidhar Madarpalle
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562321
|
|
madarapale shrikant murlidher
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Palam
|
MH-17-010-044-001/461
(KHADI)
|
1817010000NRG24160320240938852
|
16/03/2024
|
Archana Bhalchandra Kuntwad
|
1817010WL056711
|
Archana Bhalchandra Kuntwad
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562499
|
|
KAPIL BHALCHANDRA KUNTWAD
|
HDFC BANK LTD(607152)
|
|
40
|
Palam
|
MH-17-010-044-001/461
(KHADI)
|
1817010000NRG24160320240938851
|
16/03/2024
|
Bhalchandra Laxman Kuntwad
|
1817010WL056711
|
Bhalchandra Laxman Kuntwad
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562498
|
|
KUNTAVAD BHALCHANDRA LAXSHMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Palam
|
MH-17-010-044-001/461
(KHADI)
|
1817010000NRG24160320240938853
|
16/03/2024
|
Kapil Bhalchandra Kuntwad
|
1817010WL056711
|
Kapil Bhalchandra Kuntwad
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562342
|
|
KAPIL BHALCHANDRA KUNTWAD
|
HDFC BANK LTD(607152)
|
|
42
|
Palam
|
MH-17-010-044-001/466
(KHADI)
|
1817010000NRG24160320240938872
|
16/03/2024
|
Uddhav Tukaram Chavan
|
1817010WL056712
|
Uddhav Tukaram Chavan
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562522
|
|
Mr. UDHAV TUKARAM CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
Palam
|
MH-17-010-044-001/466
(KHADI)
|
1817010000NRG24160320240938896
|
16/03/2024
|
Uddhav Tukaram Chavan
|
1817010WL056714
|
Uddhav Tukaram Chavan
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562523
|
|
Mr. UDHAV TUKARAM CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
Palam
|
MH-17-010-044-001/471
(KHADI)
|
1817010000NRG24160320240938898
|
16/03/2024
|
Sopan Namdev Karande
|
1817010WL056715
|
Sopan Namdev Karande
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562367
|
|
KARANDE SOPAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Palam
|
MH-17-010-044-001/471
(KHADI)
|
1817010000NRG24160320240938877
|
16/03/2024
|
Sopan Namdev Karande
|
1817010WL056713
|
Sopan Namdev Karande
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562366
|
|
KARANDE SOPAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Palam
|
MH-17-010-044-001/490
(KHADI)
|
1817010000NRG24160320240938878
|
16/03/2024
|
Shiubai Bhagoji Waghmode
|
1817010WL056713
|
Shiubai Bhagoji Waghmode
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562368
|
|
WAGHAMODE SHILABAI BHOGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Palam
|
MH-17-010-044-001/533
(KHADI)
|
1817010000NRG24160320240938880
|
16/03/2024
|
Vikas Sopan Akangire
|
1817010WL056713
|
Vikas Sopan Akangire
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562410
|
|
AKANGIRE VIKAS SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Palam
|
MH-17-010-044-001/533
(KHADI)
|
1817010000NRG24160320240938900
|
16/03/2024
|
Vikas Sopan Akangire
|
1817010WL056715
|
Vikas Sopan Akangire
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562409
|
|
AKANGIRE VIKAS SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Palam
|
MH-17-010-044-001/533
(KHADI)
|
1817010000NRG24160320240938899
|
16/03/2024
|
Vinod sopanrao Akangire
|
1817010WL056715
|
Vinod sopanrao Akangire
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562405
|
|
AKANGIRE VINOD SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Palam
|
MH-17-010-044-001/533
(KHADI)
|
1817010000NRG24160320240938879
|
16/03/2024
|
Vinod sopanrao Akangire
|
1817010WL056713
|
Vinod sopanrao Akangire
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562404
|
|
AKANGIRE VINOD SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Palam
|
MH-17-010-044-001/537
(KHADI)
|
1817010000NRG24160320240938854
|
16/03/2024
|
Altaf Aziz Shaikh
|
1817010WL056711
|
Altaf Aziz Shaikh
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562543
|
|
ALTAF AZIZ SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Palam
|
MH-17-010-044-001/562
(KHADI)
|
1817010000NRG24160320240938881
|
16/03/2024
|
Girajapapa Balasaheb Nile
|
1817010WL056713
|
Girajapapa Balasaheb Nile
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562333
|
|
NILE GIRMAJI BALASAHEB MG SHANTABAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Palam
|
MH-17-010-044-001/562
(KHADI)
|
1817010000NRG24160320240938901
|
16/03/2024
|
Girajapapa Balasaheb Nile
|
1817010WL056715
|
Girajapapa Balasaheb Nile
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562334
|
|
NILE GIRMAJI BALASAHEB MG SHANTABAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Palam
|
MH-17-010-044-001/563
(KHADI)
|
1817010000NRG24160320240938902
|
16/03/2024
|
Swapnil Balasaheb Nile
|
1817010WL056715
|
Swapnil Balasaheb Nile
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562359
|
|
NILE SWAPNIL BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Palam
|
MH-17-010-044-001/563
(KHADI)
|
1817010000NRG24160320240938882
|
16/03/2024
|
Swapnil Balasaheb Nile
|
1817010WL056713
|
Swapnil Balasaheb Nile
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562360
|
|
NILE SWAPNIL BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Palam
|
MH-17-010-044-001/631
(KHADI)
|
1817010000NRG24160320240938883
|
16/03/2024
|
balaji narayan karande
|
1817010WL056713
|
balaji narayan karande
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562340
|
|
karande balaji narayan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Palam
|
MH-17-010-044-001/631
(KHADI)
|
1817010000NRG24160320240938903
|
16/03/2024
|
balaji narayan karande
|
1817010WL056715
|
balaji narayan karande
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562341
|
|
karande balaji narayan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Palam
|
MH-17-010-044-001/760
(KHADI)
|
1817010000NRG24160320240938905
|
16/03/2024
|
Alkabai Namdev Akangire
|
1817010WL056715
|
Alkabai Namdev Akangire
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562526
|
|
Mrs. Alkabai Namdev Akangire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
Palam
|
MH-17-010-044-001/760
(KHADI)
|
1817010000NRG24160320240938885
|
16/03/2024
|
Alkabai Namdev Akangire
|
1817010WL056713
|
Alkabai Namdev Akangire
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562421
|
|
Mrs. Alkabai Namdev Akangire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
Palam
|
MH-17-010-044-001/760
(KHADI)
|
1817010000NRG24160320240938884
|
16/03/2024
|
Namdev Sheshrao Akangire
|
1817010WL056713
|
Namdev Sheshrao Akangire
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562324
|
|
AKKNGIRE NSMDEV SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Palam
|
MH-17-010-044-001/760
(KHADI)
|
1817010000NRG24160320240938904
|
16/03/2024
|
Namdev Sheshrao Akangire
|
1817010WL056715
|
Namdev Sheshrao Akangire
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562325
|
|
AKKNGIRE NSMDEV SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Palam
|
MH-17-010-044-001/768
(KHADI)
|
1817010000NRG24160320240938855
|
16/03/2024
|
Kailash Ankush Nile
|
1817010WL056711
|
Kailash Ankush Nile
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562358
|
|
nile kailas ankush
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Palam
|
MH-17-010-044-001/771
(KHADI)
|
1817010000NRG24160320240938856
|
16/03/2024
|
Poonam Kapil Kuntwad
|
1817010WL056711
|
Poonam Kapil Kuntwad
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562551
|
|
Mr. Poonam Kapil Kuntwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
Palam
|
MH-17-010-044-001/772
(KHADI)
|
1817010000NRG24160320240938857
|
16/03/2024
|
Santosh Baburao Shinde
|
1817010WL056711
|
Santosh Baburao Shinde
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562393
|
|
SANTOSH BABURAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
Palam
|
MH-17-010-044-001/796
(KHADI)
|
1817010000NRG24160320240938886
|
16/03/2024
|
Akangire Raghav Namdev
|
1817010WL056713
|
Akangire Raghav Namdev
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562537
|
|
MR RAGHAV NAMDEV AKANGIRE
|
STATE BANK OF INDIA(508548)
|
|
66
|
Palam
|
MH-17-010-044-001/796
(KHADI)
|
1817010000NRG24160320240938906
|
16/03/2024
|
Akangire Raghav Namdev
|
1817010WL056715
|
Akangire Raghav Namdev
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562536
|
|
MR RAGHAV NAMDEV AKANGIRE
|
STATE BANK OF INDIA(508548)
|
|
67
|
Palam
|
MH-17-010-044-001/805
(KHADI)
|
1817010000NRG24160320240938858
|
16/03/2024
|
Rameshwar Baburao Ghumade
|
1817010WL056711
|
Rameshwar Baburao Ghumade
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562415
|
|
MR RAMESHWAR BAPURAO GHUMADE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Palam
|
MH-17-010-044-001/806
(KHADI)
|
1817010000NRG24160320240938859
|
16/03/2024
|
Krishna Nivrutti Akkangire
|
1817010WL056711
|
Krishna Nivrutti Akkangire
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562376
|
|
AKKANGIRE KRISHNA NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Palam
|
MH-17-010-044-001/807
(KHADI)
|
1817010000NRG24160320240938860
|
16/03/2024
|
Nivruti Ravsaheb Akangire
|
1817010WL056711
|
Nivruti Ravsaheb Akangire
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562316
|
|
AAKANGIRE NIVRATI RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Palam
|
MH-17-010-044-001/818
(KHADI)
|
1817010000NRG24160320240938862
|
16/03/2024
|
Chayabi Nivrutirao Akangire
|
1817010WL056711
|
Chayabi Nivrutirao Akangire
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562374
|
|
AKANGIRE CHAYABAI NIVRTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Palam
|
MH-17-010-044-001/818
(KHADI)
|
1817010000NRG24160320240938861
|
16/03/2024
|
Kiran Nivruti Akangire
|
1817010WL056711
|
Kiran Nivruti Akangire
|
1143
|
MAHG0004208
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562375
|
|
AKKANGIRE KIRAN NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93366
|
93366
|
|
|
|
|
|
|
|
|
72
|
Palam
|
MH-17-010-028-001/105
(GHODA)
|
1817010000NRG24160320240938584
|
16/03/2024
|
Datta Kishan Bharti
|
1817010WL056693
|
Datta Kishan Bharti
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562419
|
|
BHARATI DTTA KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Palam
|
MH-17-010-028-001/87
(GHODA)
|
1817010000NRG24160320240938585
|
16/03/2024
|
Vaijnath Shamrao Gabale
|
1817010WL056693
|
Vaijnath Shamrao Gabale
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562480
|
|
VAIJANATH SHAMRAV GABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Palam
|
MH-17-010-028-002/221
(GHODA)
|
1817010000NRG24160320240938592
|
16/03/2024
|
Rajanath Wamanrao Lande
|
1817010WL056693
|
Rajanath Wamanrao Lande
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562548
|
|
LANDE RANGNATH VAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Palam
|
MH-17-010-028-002/267
(GHODA)
|
1817010000NRG24160320240938596
|
16/03/2024
|
Ram Sopan Chandane
|
1817010WL056693
|
Ram Sopan Chandane
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562542
|
|
CHDANE RAM SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Palam
|
MH-17-010-028-002/283
(GHODA)
|
1817010000NRG24160320240938597
|
16/03/2024
|
Priyanka Ram Chandane
|
1817010WL056693
|
Priyanka Ram Chandane
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562541
|
|
chandane priyanka ram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Palam
|
MH-17-010-028-002/289
(GHODA)
|
1817010000NRG24160320240938598
|
16/03/2024
|
Manisha Vilas Chandane
|
1817010WL056693
|
Manisha Vilas Chandane
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240567464
|
|
MRS MANISHA VITTHAL GHORPADE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Palam
|
MH-17-010-070-001/216
(WADI KHU)
|
1817010000NRG24160320240938825
|
16/03/2024
|
Shivraj Balaji Bhaske
|
1817010WL056709
|
Shivraj Balaji Bhaske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562401
|
|
SHIVRAJ BALASAHEB MG BALASAHEBN NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Palam
|
MH-17-010-070-001/257
(WADI KHU)
|
1817010000NRG24160320240938827
|
16/03/2024
|
pandit Sambhaji Bhaske
|
1817010WL056709
|
pandit Sambhaji Bhaske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562408
|
|
BHASAKE PANDIT SHABHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Palam
|
MH-17-010-070-001/257
(WADI KHU)
|
1817010000NRG24160320240938828
|
16/03/2024
|
Salubai Pandit bhaske
|
1817010WL056709
|
Salubai Pandit bhaske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562506
|
|
BHASKE SALUBAI PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Palam
|
MH-17-010-070-001/280
(WADI KHU)
|
1817010000NRG24160320240938829
|
16/03/2024
|
Shivsagar Uttamrao Bhaske
|
1817010WL056709
|
Shivsagar Uttamrao Bhaske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562317
|
|
BHASKE SHIVSAGAR UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Palam
|
MH-17-010-070-001/374
(WADI KHU)
|
1817010000NRG24160320240938830
|
16/03/2024
|
dighabar panditrao Bhaske
|
1817010WL056709
|
dighabar panditrao Bhaske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562530
|
|
BHASAKE DIGAMBAR PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Palam
|
MH-17-010-070-001/415
(WADI KHU)
|
1817010000NRG24160320240938831
|
16/03/2024
|
Mayuri Datta Bhaske
|
1817010WL056709
|
Mayuri Datta Bhaske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562554
|
|
MRS MAYURI NARAYAN GHODKE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Palam
|
MH-17-010-070-001/416
(WADI KHU)
|
1817010000NRG24160320240938832
|
16/03/2024
|
Chandrakant Shivraj Bhaske
|
1817010WL056709
|
Chandrakant Shivraj Bhaske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562400
|
|
Mr. Chandrakant Shivraj Bhaske .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
Palam
|
MH-17-010-070-001/417
(WADI KHU)
|
1817010000NRG24160320240938834
|
16/03/2024
|
Dipika Parmeshwar Bhaske
|
1817010WL056709
|
Dipika Parmeshwar Bhaske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562546
|
|
Miss. Dipika Parmeshwar Bhaske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
Palam
|
MH-17-010-070-001/417
(WADI KHU)
|
1817010000NRG24160320240938833
|
16/03/2024
|
Parmeshwar Pandit Bhaske
|
1817010WL056709
|
Parmeshwar Pandit Bhaske
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562531
|
|
BHASKE PARMESHWAR PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Palam
|
MH-17-010-070-001/419
(WADI KHU)
|
1817010000NRG24160320240938836
|
16/03/2024
|
Kalpana Shravan Dudhate
|
1817010WL056709
|
Kalpana Shravan Dudhate
|
1143
|
MAHG0004234
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562538
|
|
MISS KALPANA LIMBAJI VALAHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
88
|
Palam
|
MH-17-010-036-001/1004
(BANVAS)
|
1817010000NRG24160320240938768
|
16/03/2024
|
dipali govind balore
|
1817010WL056706
|
dipali govind balore
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562385
|
|
Mrs. DEEPA GOVIND BALORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
Palam
|
MH-17-010-036-001/1004
(BANVAS)
|
1817010000NRG24160320240938767
|
16/03/2024
|
govind aamrut balore
|
1817010WL056706
|
govind aamrut balore
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562388
|
|
Mr. GOVIND AMRUT BALLORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
Palam
|
MH-17-010-036-001/1009
(BANVAS)
|
1817010000NRG24160320240938599
|
16/03/2024
|
sanjiv digambarrao landage
|
1817010WL056694
|
sanjiv digambarrao landage
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562442
|
|
LANDGE SANJAY DIGAMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Palam
|
MH-17-010-036-001/1009
(BANVAS)
|
1817010000NRG24160320240938600
|
16/03/2024
|
vidyarani sanjiv landage
|
1817010WL056694
|
vidyarani sanjiv landage
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562392
|
|
Mrs. VIDHYRANI SANJIV LANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
Palam
|
MH-17-010-036-001/1011
(BANVAS)
|
1817010000NRG24160320240938629
|
16/03/2024
|
dilip baburao landage
|
1817010WL056696
|
dilip baburao landage
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562505
|
|
LANDGE DILIP BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Palam
|
MH-17-010-036-001/1011
(BANVAS)
|
1817010000NRG24160320240938630
|
16/03/2024
|
parvati dilip landage
|
1817010WL056696
|
parvati dilip landage
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562361
|
|
PARVATI DILIP LANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
Palam
|
MH-17-010-036-001/1014
(BANVAS)
|
1817010000NRG24160320240938769
|
16/03/2024
|
ganesh aamrut balore
|
1817010WL056706
|
ganesh aamrut balore
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562464
|
|
Mr. Ganesh Amrut Balore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
Palam
|
MH-17-010-036-001/1014
(BANVAS)
|
1817010000NRG24160320240938770
|
16/03/2024
|
shivlila ganesh balore
|
1817010WL056706
|
shivlila ganesh balore
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562378
|
|
Mrs. SHIVLILA GANESH BALORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
Palam
|
MH-17-010-036-001/102
(BANVAS)
|
1817010000NRG24160320240938645
|
16/03/2024
|
Laxmibai Vitthal Talkute
|
1817010WL056697
|
Laxmibai Vitthal Talkute
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562497
|
|
Mrs. LAXMIBAI VITHAL TALKUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
Palam
|
MH-17-010-036-001/102
(BANVAS)
|
1817010000NRG24160320240938644
|
16/03/2024
|
Vitthal Dharba Talkute
|
1817010WL056697
|
Vitthal Dharba Talkute
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562373
|
|
Mr. VITTHAL DHARBA TALKUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
Palam
|
MH-17-010-036-001/1066
(BANVAS)
|
1817010000NRG24160320240938614
|
16/03/2024
|
Manohar Baburao Belore
|
1817010WL056695
|
Manohar Baburao Belore
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562423
|
|
Manohar Baburao Belore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
Palam
|
MH-17-010-036-001/1068
(BANVAS)
|
1817010000NRG24160320240938601
|
16/03/2024
|
Bapurao Trimbak Balore
|
1817010WL056694
|
Bapurao Trimbak Balore
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562432
|
|
BAPURAV TRYAMBAKARAV BALORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Palam
|
MH-17-010-036-001/1068
(BANVAS)
|
1817010000NRG24160320240938602
|
16/03/2024
|
Sangita Bapurao Balore
|
1817010WL056694
|
Sangita Bapurao Balore
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562370
|
|
SANGITA BAPURAV BALORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
Palam
|
MH-17-010-036-001/1072
(BANVAS)
|
1817010000NRG24160320240938603
|
16/03/2024
|
Balaji Shivraj Landage
|
1817010WL056694
|
Balaji Shivraj Landage
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562372
|
|
Mr. BALAJI SHIVRAJ LANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
Palam
|
MH-17-010-036-001/1072
(BANVAS)
|
1817010000NRG24160320240938604
|
16/03/2024
|
Vaishali Balaji Landage
|
1817010WL056694
|
Vaishali Balaji Landage
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562550
|
|
Miss. Vaishali Balaji Landge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
Palam
|
MH-17-010-036-001/1082
(BANVAS)
|
1817010000NRG24160320240938646
|
16/03/2024
|
Bhujeng Sakharam Landage
|
1817010WL056697
|
Bhujeng Sakharam Landage
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562516
|
|
LANDAGE BHUJANGA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Palam
|
MH-17-010-036-001/1090
(BANVAS)
|
1817010000NRG24160320240938615
|
16/03/2024
|
Mahaling Ramling Swami
|
1817010WL056695
|
Mahaling Ramling Swami
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562433
|
|
SAWAMI MAHALING RAMKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Palam
|
MH-17-010-036-001/1090
(BANVAS)
|
1817010000NRG24160320240938616
|
16/03/2024
|
Mandakini Mahaling Swami
|
1817010WL056695
|
Mandakini Mahaling Swami
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562323
|
|
MANDAKINI MAHALING SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
Palam
|
MH-17-010-036-001/1094
(BANVAS)
|
1817010000NRG24160320240938705
|
16/03/2024
|
Shivaji Kishenrao Landage
|
1817010WL056701
|
Shivaji Kishenrao Landage
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562355
|
|
LANDGE SHIVAJI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Palam
|
MH-17-010-036-001/1095
(BANVAS)
|
1817010000NRG24160320240938709
|
16/03/2024
|
Ram Kishenrao Landage
|
1817010WL056701
|
Ram Kishenrao Landage
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562460
|
|
LANDGE RAM KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Palam
|
MH-17-010-036-001/1095
(BANVAS)
|
1817010000NRG24160320240938710
|
16/03/2024
|
Shivrani Ram Landage
|
1817010WL056701
|
Shivrani Ram Landage
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562350
|
|
Mrs. SHIVRANI RAM LANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
Palam
|
MH-17-010-036-001/1096
(BANVAS)
|
1817010000NRG24160320240938711
|
16/03/2024
|
Laxman Kishenrao Landage
|
1817010WL056701
|
Laxman Kishenrao Landage
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562512
|
|
LAXMAN KISHANRAO LANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Palam
|
MH-17-010-036-001/1096
(BANVAS)
|
1817010000NRG24160320240938712
|
16/03/2024
|
Varsha Laxman Landage
|
1817010WL056701
|
Varsha Laxman Landage
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562347
|
|
Mrs. VARSHA LAXMAN LANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
Palam
|
MH-17-010-036-001/1097
(BANVAS)
|
1817010000NRG24160320240938605
|
16/03/2024
|
Renuka Pushparaj Landage
|
1817010WL056694
|
Renuka Pushparaj Landage
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562329
|
|
Mrs. RENUKA PUSHPRAJ LANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
Palam
|
MH-17-010-036-001/1102
(BANVAS)
|
1817010000NRG24160320240938617
|
16/03/2024
|
Guruling Ramling Swami
|
1817010WL056695
|
Guruling Ramling Swami
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562458
|
|
GURULING RAMLING SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Palam
|
MH-17-010-036-001/1102
(BANVAS)
|
1817010000NRG24160320240938618
|
16/03/2024
|
Mira Guruling Swami
|
1817010WL056695
|
Mira Guruling Swami
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562338
|
|
Mrs. MEERA GURULING SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
Palam
|
MH-17-010-036-001/1103
(BANVAS)
|
1817010000NRG24160320240938807
|
16/03/2024
|
Jaishri Vishwambar Landage
|
1817010WL056708
|
Jaishri Vishwambar Landage
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562527
|
|
Mrs. Rajshri Vishrwambhar Landage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
Palam
|
MH-17-010-036-001/1103
(BANVAS)
|
1817010000NRG24160320240938806
|
16/03/2024
|
Vishwambar Gangaram Landage
|
1817010WL056708
|
Vishwambar Gangaram Landage
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562485
|
|
LANDGE VISHWAMBAR GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Palam
|
MH-17-010-036-001/1107
(BANVAS)
|
1817010000NRG24160320240938738
|
16/03/2024
|
Dayanand Subhas Landge
|
1817010WL056704
|
Dayanand Subhas Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562459
|
|
LANDGE DAYANAND SUBHAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Palam
|
MH-17-010-036-001/1107
(BANVAS)
|
1817010000NRG24160320240938739
|
16/03/2024
|
Sarita Dayanand Landge
|
1817010WL056704
|
Sarita Dayanand Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562513
|
|
SARITA DAYANAND LANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
Palam
|
MH-17-010-036-001/1110
(BANVAS)
|
1817010000NRG24160320240938713
|
16/03/2024
|
Manisha Santosh Landge
|
1817010WL056701
|
Manisha Santosh Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562414
|
|
Mrs. Manisha Santosh Landge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
Palam
|
MH-17-010-036-001/1121
(BANVAS)
|
1817010000NRG24160320240938648
|
16/03/2024
|
Jyoti Parmeshwar Surnar
|
1817010WL056697
|
Jyoti Parmeshwar Surnar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562555
|
|
MISS JYOTI KASHINATH SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
120
|
Palam
|
MH-17-010-036-001/1121
(BANVAS)
|
1817010000NRG24160320240938647
|
16/03/2024
|
Parmeshwar Ram Surnar
|
1817010WL056697
|
Parmeshwar Ram Surnar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562380
|
|
PARMESHWAR RAM SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Palam
|
MH-17-010-036-001/1122
(BANVAS)
|
1817010000NRG24160320240938808
|
16/03/2024
|
Ashok Madhav Landge
|
1817010WL056708
|
Ashok Madhav Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562399
|
|
Mr. Ashok Madhav Landage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
Palam
|
MH-17-010-036-001/1122
(BANVAS)
|
1817010000NRG24160320240938809
|
16/03/2024
|
Sonutai Ashok Landge
|
1817010WL056708
|
Sonutai Ashok Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562416
|
|
Mrs. Sonutai Ashok Landge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
Palam
|
MH-17-010-036-001/1123
(BANVAS)
|
1817010000NRG24160320240938811
|
16/03/2024
|
Jaymala Shivanand Landge
|
1817010WL056708
|
Jaymala Shivanand Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562549
|
|
Miss. Jaymala Shivanand Landage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
Palam
|
MH-17-010-036-001/1123
(BANVAS)
|
1817010000NRG24160320240938810
|
16/03/2024
|
Shivanand Madhav Landge
|
1817010WL056708
|
Shivanand Madhav Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562534
|
|
SHIVANAND MADHAV LANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Palam
|
MH-17-010-036-001/1125
(BANVAS)
|
1817010000NRG24160320240938771
|
16/03/2024
|
Somnath Bhaurao Landge
|
1817010WL056706
|
Somnath Bhaurao Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240562398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
Palam
|
MH-17-010-036-001/1125
(BANVAS)
|
1817010000NRG24160320240938772
|
16/03/2024
|
Somnath Bhaurao Landge
|
1817010WL056706
|
Somnath Bhaurao Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562406
|
|
Mrs. Savita Somnath Landage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
Palam
|
MH-17-010-036-001/1126
(BANVAS)
|
1817010000NRG24160320240938619
|
16/03/2024
|
Balaji Sopanrao Kadam
|
1817010WL056695
|
Balaji Sopanrao Kadam
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562463
|
|
Mr. BALASAHEB SOPANRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
Palam
|
MH-17-010-036-001/1126
(BANVAS)
|
1817010000NRG24160320240938620
|
16/03/2024
|
Sumanbai Balaji Kadam
|
1817010WL056695
|
Sumanbai Balaji Kadam
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562331
|
|
SUMANBAI BALASAHEB KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Palam
|
MH-17-010-036-001/136
(BANVAS)
|
1817010000NRG24160320240938621
|
16/03/2024
|
Yashoda Datta Mande
|
1817010WL056695
|
Yashoda Datta Mande
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562365
|
|
mande yashodabai datta
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Palam
|
MH-17-010-036-001/138
(BANVAS)
|
1817010000NRG24160320240938631
|
16/03/2024
|
Madhav Vaijnath Landge
|
1817010WL056696
|
Madhav Vaijnath Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562470
|
|
MADHAV VAIJANATH LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Palam
|
MH-17-010-036-001/138
(BANVAS)
|
1817010000NRG24160320240938632
|
16/03/2024
|
Pratibha Madhav Landge
|
1817010WL056696
|
Pratibha Madhav Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562469
|
|
Mrs. Pratibha Madhav Landge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
Palam
|
MH-17-010-036-001/1431
(BANVAS)
|
1817010000NRG24160320240938649
|
16/03/2024
|
Jyoti Deepak Kadam
|
1817010WL056697
|
Jyoti Deepak Kadam
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562471
|
|
kadam jyoti dipakrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Palam
|
MH-17-010-036-001/1531
(BANVAS)
|
1817010000NRG24160320240938740
|
16/03/2024
|
Sikandar Tryambakrao Landge
|
1817010WL056704
|
Sikandar Tryambakrao Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562345
|
|
LANDGE sikander tryambakrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Palam
|
MH-17-010-036-001/1531
(BANVAS)
|
1817010000NRG24160320240938741
|
16/03/2024
|
Sikandar Tryambakrao Landge
|
1817010WL056704
|
Sikandar Tryambakrao Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562346
|
|
Mrs. SATYABHAMA SIKANDER LANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
Palam
|
MH-17-010-036-001/1541
(BANVAS)
|
1817010000NRG24160320240938633
|
16/03/2024
|
Vinod Maroti Balore
|
1817010WL056696
|
Vinod Maroti Balore
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562519
|
|
MR VINOD MAROTI BALORE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Palam
|
MH-17-010-036-001/1542
(BANVAS)
|
1817010000NRG24160320240938635
|
16/03/2024
|
Kashibai Manmath Landage
|
1817010WL056696
|
Kashibai Manmath Landage
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562326
|
|
KASIBAI MANMATH LANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
Palam
|
MH-17-010-036-001/1542
(BANVAS)
|
1817010000NRG24160320240938634
|
16/03/2024
|
Manmath Baburao Landage
|
1817010WL056696
|
Manmath Baburao Landage
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562327
|
|
MANMATH BABURAO LANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Palam
|
MH-17-010-036-001/1544
(BANVAS)
|
1817010000NRG24160320240938743
|
16/03/2024
|
Jyoti Laxman Kalyankar
|
1817010WL056704
|
Jyoti Laxman Kalyankar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562390
|
|
Ms. JYOTI LAXMAN KLYANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
Palam
|
MH-17-010-036-001/1544
(BANVAS)
|
1817010000NRG24160320240938742
|
16/03/2024
|
Laxman Babarao Kalyankar
|
1817010WL056704
|
Laxman Babarao Kalyankar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562532
|
|
Mr. Laxman Baburao Klyankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
Palam
|
MH-17-010-036-001/1545
(BANVAS)
|
1817010000NRG24160320240938745
|
16/03/2024
|
Savita Virbhadra Kalyankar
|
1817010WL056704
|
Savita Virbhadra Kalyankar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562391
|
|
Ms. SAVITA VIRBHADRA KALYANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
Palam
|
MH-17-010-036-001/1545
(BANVAS)
|
1817010000NRG24160320240938744
|
16/03/2024
|
Virbhadra Baburao Kalyankar
|
1817010WL056704
|
Virbhadra Baburao Kalyankar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562336
|
|
Mr. VIRBHADRA BABU KALYANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
Palam
|
MH-17-010-036-001/1548
(BANVAS)
|
1817010000NRG24160320240938753
|
16/03/2024
|
Jayshri Shrikant Solapure
|
1817010WL056705
|
Jayshri Shrikant Solapure
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562395
|
|
Mrs. JAYSHRI SHRIKANT SOLPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
Palam
|
MH-17-010-036-001/1551
(BANVAS)
|
1817010000NRG24160320240938747
|
16/03/2024
|
Manisha Manmath Landge
|
1817010WL056704
|
Manisha Manmath Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562544
|
|
Mrs. Manisha Landge .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
Palam
|
MH-17-010-036-001/1551
(BANVAS)
|
1817010000NRG24160320240938746
|
16/03/2024
|
Manmath Subhash Landge
|
1817010WL056704
|
Manmath Subhash Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562328
|
|
LANDAGE MANMAY SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Palam
|
MH-17-010-036-001/1560
(BANVAS)
|
1817010000NRG24160320240938660
|
16/03/2024
|
Rutuja Sidheshwar Landge
|
1817010WL056698
|
Rutuja Sidheshwar Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240567465
|
|
RUTUJA SIDHESHWAR LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Palam
|
MH-17-010-036-001/1560
(BANVAS)
|
1817010000NRG24160320240938659
|
16/03/2024
|
Sidheshwar Bapurao Landge
|
1817010WL056698
|
Sidheshwar Bapurao Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562394
|
|
SIDHESHWAR BAPURAO LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Palam
|
MH-17-010-036-001/1561
(BANVAS)
|
1817010000NRG24160320240938691
|
16/03/2024
|
Saraswati Shivsambh Landge
|
1817010WL056700
|
Saraswati Shivsambh Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562349
|
|
MRS SARSWATI SHIVSAMB LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
148
|
Palam
|
MH-17-010-036-001/1561
(BANVAS)
|
1817010000NRG24160320240938690
|
16/03/2024
|
Shivsambh Surykant Landge
|
1817010WL056700
|
Shivsambh Surykant Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562348
|
|
LANDGE SHIVSAMBHA SURYAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Palam
|
MH-17-010-036-001/1565
(BANVAS)
|
1817010000NRG24160320240938650
|
16/03/2024
|
Rajesh Venkatrao Kotalwar
|
1817010WL056697
|
Rajesh Venkatrao Kotalwar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562383
|
|
RAJESH VENKATRAO KOTALWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
Palam
|
MH-17-010-036-001/1571
(BANVAS)
|
1817010000NRG24160320240938692
|
16/03/2024
|
Lendge Manik Mokind
|
1817010WL056700
|
Lendge Manik Mokind
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562362
|
|
Mr. MANIK MOKIND LANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
Palam
|
MH-17-010-036-001/1572
(BANVAS)
|
1817010000NRG24160320240938693
|
16/03/2024
|
Dige Santosh Sangram
|
1817010WL056700
|
Dige Santosh Sangram
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562407
|
|
Dige Santosh Sangram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
Palam
|
MH-17-010-036-001/179
(BANVAS)
|
1817010000NRG24160320240938748
|
16/03/2024
|
Prabhakar Bapurao Mande
|
1817010WL056704
|
Prabhakar Bapurao Mande
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562446
|
|
MANTRE PRABHAKAR BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Palam
|
MH-17-010-036-001/179
(BANVAS)
|
1817010000NRG24160320240938749
|
16/03/2024
|
surekha prabhakar
|
1817010WL056704
|
surekha prabhakar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562447
|
|
Mrs. Surekha Prabhakar Manthe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
Palam
|
MH-17-010-036-001/353
(BANVAS)
|
1817010000NRG24160320240938622
|
16/03/2024
|
Dropadi Shankar Surnar
|
1817010WL056695
|
Dropadi Shankar Surnar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562339
|
|
DROPATRAO SHANKAR SURNAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Palam
|
MH-17-010-036-001/353
(BANVAS)
|
1817010000NRG24160320240938623
|
16/03/2024
|
Shobha Dropad Surnar
|
1817010WL056695
|
Shobha Dropad Surnar
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562369
|
|
Mrs. SHOBHA DHURPAT SURNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
Palam
|
MH-17-010-036-001/435
(BANVAS)
|
1817010000NRG24160320240938715
|
16/03/2024
|
Jayshree sudhakar Landge
|
1817010WL056701
|
Jayshree sudhakar Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562528
|
|
Mr. Jayshri Sudhakar Landge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
Palam
|
MH-17-010-036-001/435
(BANVAS)
|
1817010000NRG24160320240938714
|
16/03/2024
|
Sudhakar Tryambak Landge
|
1817010WL056701
|
Sudhakar Tryambak Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240562436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
Palam
|
MH-17-010-036-001/445
(BANVAS)
|
1817010000NRG24160320240938754
|
16/03/2024
|
Govind eknath solapure
|
1817010WL056705
|
Govind eknath solapure
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562438
|
|
SOCHPURE GOVIND EKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Palam
|
MH-17-010-036-001/445
(BANVAS)
|
1817010000NRG24160320240938755
|
16/03/2024
|
Laxmibai Govind
|
1817010WL056705
|
Laxmibai Govind
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562453
|
|
Ms. LAXMIBAI GOVIND SOLPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
Palam
|
MH-17-010-036-001/461
(BANVAS)
|
1817010000NRG24160320240938656
|
16/03/2024
|
Gajanan Shrirang Kadam
|
1817010WL056697
|
Gajanan Shrirang Kadam
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562441
|
|
Gajanan Shrirang Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
Palam
|
MH-17-010-036-001/461
(BANVAS)
|
1817010000NRG24160320240938657
|
16/03/2024
|
Minaxi gajanan Kadam
|
1817010WL056697
|
Minaxi gajanan Kadam
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562356
|
|
Mrs. MINAKSHI GAJANAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
Palam
|
MH-17-010-036-001/480
(BANVAS)
|
1817010000NRG24160320240938624
|
16/03/2024
|
Ram Eknath Mantre
|
1817010WL056695
|
Ram Eknath Mantre
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562473
|
|
MANTRE RAM EAKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Palam
|
MH-17-010-036-001/480
(BANVAS)
|
1817010000NRG24160320240938625
|
16/03/2024
|
Shidubai Ram
|
1817010WL056695
|
Shidubai Ram
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562472
|
|
Mrs. SINDHU RAM MANTRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
Palam
|
MH-17-010-036-001/544
(BANVAS)
|
1817010000NRG24160320240938694
|
16/03/2024
|
Sangmeshwar Nagorao Landge
|
1817010WL056700
|
Sangmeshwar Nagorao Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562413
|
|
Mr. Sangmeshwar Nagorao Landge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
Palam
|
MH-17-010-036-001/557
(BANVAS)
|
1817010000NRG24160320240938661
|
16/03/2024
|
Devanand Balaji Landge
|
1817010WL056698
|
Devanand Balaji Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562412
|
|
Mr. Landge Devanand Balaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
Palam
|
MH-17-010-036-001/558
(BANVAS)
|
1817010000NRG24160320240938662
|
16/03/2024
|
Ankush Baswaraj Landge
|
1817010WL056698
|
Ankush Baswaraj Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562384
|
|
Mr. ANKUSH BASWARAJ LANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
Palam
|
MH-17-010-036-001/559
(BANVAS)
|
1817010000NRG24160320240938663
|
16/03/2024
|
Aatmaram Vaijanath Landge
|
1817010WL056698
|
Aatmaram Vaijanath Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562335
|
|
ATMARAM VAIJANATH LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Palam
|
MH-17-010-036-001/559
(BANVAS)
|
1817010000NRG24160320240938664
|
16/03/2024
|
Gayatri Aatmaram Landge
|
1817010WL056698
|
Gayatri Aatmaram Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562552
|
|
Miss. Gaytri Atmaram Landge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
Palam
|
MH-17-010-036-001/560
(BANVAS)
|
1817010000NRG24160320240938665
|
16/03/2024
|
Sandip Nagnath Landge
|
1817010WL056698
|
Sandip Nagnath Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562539
|
|
SANDIP NAGNATH LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Palam
|
MH-17-010-036-001/560
(BANVAS)
|
1817010000NRG24160320240938666
|
16/03/2024
|
Usha Sandip Landge
|
1817010WL056698
|
Usha Sandip Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562547
|
|
MISS USHA BALAJI AMBULGE
|
STATE BANK OF INDIA(508548)
|
|
171
|
Palam
|
MH-17-010-036-001/561
(BANVAS)
|
1817010000NRG24160320240938667
|
16/03/2024
|
Ganesh Balaji Dinde
|
1817010WL056698
|
Ganesh Balaji Dinde
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562320
|
|
MR GANESH BALAJI DINDE
|
STATE BANK OF INDIA(508548)
|
|
172
|
Palam
|
MH-17-010-036-001/562
(BANVAS)
|
1817010000NRG24160320240938669
|
16/03/2024
|
Shraddha Ishvar Landge
|
1817010WL056698
|
Shraddha Ishvar Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562553
|
|
Mrs. Shraddha Ishvar Landge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
Palam
|
MH-17-010-036-001/5692
(BANVAS)
|
1817010000NRG24160320240938626
|
16/03/2024
|
SHYAM DATTA MANDE
|
1817010WL056695
|
SHYAM DATTA MANDE
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562535
|
|
Mr. Shyam Datta Mande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
Palam
|
MH-17-010-036-001/570
(BANVAS)
|
1817010000NRG24160320240938724
|
16/03/2024
|
Laxmi Parmeshwar Landge
|
1817010WL056703
|
Laxmi Parmeshwar Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562540
|
|
Mrs. Laxmi Parmeshwar Landge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
Palam
|
MH-17-010-036-001/570
(BANVAS)
|
1817010000NRG24160320240938723
|
16/03/2024
|
Parmeshwar Balaji Landge
|
1817010WL056703
|
Parmeshwar Balaji Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562379
|
|
Mr. PARMESHWAR BALAJI LANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
Palam
|
MH-17-010-036-001/571
(BANVAS)
|
1817010000NRG24160320240938725
|
16/03/2024
|
Parmeshwar Sangram Landge
|
1817010WL056703
|
Parmeshwar Sangram Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562353
|
|
LANDGE PARMESHWAR SANGRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Palam
|
MH-17-010-036-001/571
(BANVAS)
|
1817010000NRG24160320240938726
|
16/03/2024
|
Pragati Parmeshwar Landge
|
1817010WL056703
|
Pragati Parmeshwar Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562420
|
|
Mrs. Pragati Parmeshwar Landge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
Palam
|
MH-17-010-036-001/572
(BANVAS)
|
1817010000NRG24160320240938728
|
16/03/2024
|
Jayashri Sangmeshwar Ballore
|
1817010WL056703
|
Jayashri Sangmeshwar Ballore
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562351
|
|
Ms. JAYASHREE SANGMESHWAR BALORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
Palam
|
MH-17-010-036-001/572
(BANVAS)
|
1817010000NRG24160320240938727
|
16/03/2024
|
Sangmeshwar Bhagvan Ballore
|
1817010WL056703
|
Sangmeshwar Bhagvan Ballore
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562515
|
|
SANGAMESHWAR BHAGWAN BALORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
Palam
|
MH-17-010-036-001/5736
(BANVAS)
|
1817010000NRG24160320240938670
|
16/03/2024
|
BALAJI GOVIND PUNE
|
1817010WL056698
|
BALAJI GOVIND PUNE
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562387
|
|
Mr. Balaji Govind Pune
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
Palam
|
MH-17-010-036-001/577
(BANVAS)
|
1817010000NRG24160320240938756
|
16/03/2024
|
Baliram Venkati Gutte
|
1817010WL056705
|
Baliram Venkati Gutte
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562403
|
|
Mr. Baliram Vyankati Gutte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
Palam
|
MH-17-010-036-001/577
(BANVAS)
|
1817010000NRG24160320240938757
|
16/03/2024
|
Bhagyashri Baliram Gutte
|
1817010WL056705
|
Bhagyashri Baliram Gutte
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562417
|
|
MISS BHAGESHREE ASHOK FUGNAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Palam
|
MH-17-010-036-001/5777
(BANVAS)
|
1817010000NRG24160320240938773
|
16/03/2024
|
SHIVDAS BALAJI LANDAGE
|
1817010WL056706
|
SHIVDAS BALAJI LANDAGE
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562444
|
|
LANDAGE SHIVDAS BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Palam
|
MH-17-010-036-001/5777
(BANVAS)
|
1817010000NRG24160320240938774
|
16/03/2024
|
SUNITA SHIVDAS LANDAGE
|
1817010WL056706
|
SUNITA SHIVDAS LANDAGE
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562389
|
|
Ms. SUNITA SHIVADAS LANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
Palam
|
MH-17-010-036-001/5778
(BANVAS)
|
1817010000NRG24160320240938607
|
16/03/2024
|
SUMANBAI VYANKATI GUTTE
|
1817010WL056694
|
SUMANBAI VYANKATI GUTTE
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562357
|
|
SUMANBAI VYANKATRAO GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
Palam
|
MH-17-010-036-001/5778
(BANVAS)
|
1817010000NRG24160320240938606
|
16/03/2024
|
VYANKATI BABURAO GUTTE
|
1817010WL056694
|
VYANKATI BABURAO GUTTE
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562364
|
|
Mr. VYANKATI BABAURAO GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
Palam
|
MH-17-010-036-001/5779
(BANVAS)
|
1817010000NRG24160320240938775
|
16/03/2024
|
RAHUL BALAJI LANDGE
|
1817010WL056706
|
RAHUL BALAJI LANDGE
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562344
|
|
RAHUL BALAJI LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Palam
|
MH-17-010-036-001/5779
(BANVAS)
|
1817010000NRG24160320240938776
|
16/03/2024
|
USHA RAHUL LANDGE
|
1817010WL056706
|
USHA RAHUL LANDGE
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562418
|
|
Mrs. Usha Rahul Landge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
Palam
|
MH-17-010-036-001/5856
(BANVAS)
|
1817010000NRG24160320240938636
|
16/03/2024
|
ANKUSH RAMCHANDRA BALORE
|
1817010WL056696
|
ANKUSH RAMCHANDRA BALORE
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562427
|
|
ANKUSH RAMCHANDRA BALORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Palam
|
MH-17-010-036-001/5856
(BANVAS)
|
1817010000NRG24160320240938637
|
16/03/2024
|
ANNAPURNA ANKUSH BALORE
|
1817010WL056696
|
ANNAPURNA ANKUSH BALORE
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562489
|
|
Mrs. ANNAPURNA ANKUSH BALORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
Palam
|
MH-17-010-036-001/5878
(BANVAS)
|
1817010000NRG24160320240938729
|
16/03/2024
|
SHIVANAND BABARAO LANDAGE
|
1817010WL056703
|
SHIVANAND BABARAO LANDAGE
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562332
|
|
LANDAGE SHIVNAND BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Palam
|
MH-17-010-036-001/5912
(BANVAS)
|
1817010000NRG24160320240938750
|
16/03/2024
|
RAMESHWAR BAHGWAN LANDGE
|
1817010WL056704
|
RAMESHWAR BAHGWAN LANDGE
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562402
|
|
Mr. RAMESHWAR BHAGHWAN LANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
Palam
|
MH-17-010-036-001/5944
(BANVAS)
|
1817010000NRG24160320240938696
|
16/03/2024
|
GAJANAN SURYAKANT LANDAGE
|
1817010WL056700
|
GAJANAN SURYAKANT LANDAGE
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562517
|
|
GAJANAN SURYKANT LANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
Palam
|
MH-17-010-036-001/5944
(BANVAS)
|
1817010000NRG24160320240938697
|
16/03/2024
|
PRITILATA GAJANAN LANDAGE
|
1817010WL056700
|
PRITILATA GAJANAN LANDAGE
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562363
|
|
Mrs. PRITILATA GAJANAN LANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
Palam
|
MH-17-010-036-001/5947
(BANVAS)
|
1817010000NRG24160320240938730
|
16/03/2024
|
SANGRAM SHIVRAJ DAVANE
|
1817010WL056703
|
SANGRAM SHIVRAJ DAVANE
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562318
|
|
SANGRAM SHIVRAJ DAVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Palam
|
MH-17-010-036-001/5947
(BANVAS)
|
1817010000NRG24160320240938731
|
16/03/2024
|
USHA SANGRAM DAVANE
|
1817010WL056703
|
USHA SANGRAM DAVANE
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562319
|
|
USHA SANGRAM DAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
Palam
|
MH-17-010-036-001/5986
(BANVAS)
|
1817010000NRG24160320240938732
|
16/03/2024
|
Somnath Sambhaji Yamlwad
|
1817010WL056703
|
Somnath Sambhaji Yamlwad
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562411
|
|
Mr. Somnath Sambhaji Yamlwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
Palam
|
MH-17-010-036-001/5986
(BANVAS)
|
1817010000NRG24160320240938733
|
16/03/2024
|
Sonabai Somnath Yamlwad
|
1817010WL056703
|
Sonabai Somnath Yamlwad
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562524
|
|
SONABAI SOMNATH YAMALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
Palam
|
MH-17-010-036-001/6065
(BANVAS)
|
1817010000NRG24160320240938671
|
16/03/2024
|
Ganesh Nagnath Landge
|
1817010WL056698
|
Ganesh Nagnath Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562343
|
|
GANESH NAGNATH LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Palam
|
MH-17-010-036-001/6083
(BANVAS)
|
1817010000NRG24160320240938812
|
16/03/2024
|
Parvatibai Madhav Landge
|
1817010WL056708
|
Parvatibai Madhav Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562487
|
|
Mrs. PARWATIBAI MADHAV LANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
Palam
|
MH-17-010-036-001/6084
(BANVAS)
|
1817010000NRG24160320240938813
|
16/03/2024
|
Ramrao Vithalrao Landage
|
1817010WL056708
|
Ramrao Vithalrao Landage
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562504
|
|
Mr. Ramrao Vitthalrao Landage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
Palam
|
MH-17-010-036-001/6084
(BANVAS)
|
1817010000NRG24160320240938814
|
16/03/2024
|
Savita Ramrao Landage
|
1817010WL056708
|
Savita Ramrao Landage
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562490
|
|
Mrs. SAVITA RAMRAO LANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
Palam
|
MH-17-010-036-001/844
(BANVAS)
|
1817010000NRG24160320240938638
|
16/03/2024
|
Kailash Kushaba Landge
|
1817010WL056696
|
Kailash Kushaba Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562422
|
|
Mr. KAILASH KUSHAPPA LANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
Palam
|
MH-17-010-036-001/844
(BANVAS)
|
1817010000NRG24160320240938639
|
16/03/2024
|
Savita Kailash Landge
|
1817010WL056696
|
Savita Kailash Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562371
|
|
Mrs. SAVITA KAILASH LANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
Palam
|
MH-17-010-036-001/853
(BANVAS)
|
1817010000NRG24160320240938815
|
16/03/2024
|
Ganesh Ramrao Landge
|
1817010WL056708
|
Ganesh Ramrao Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562452
|
|
GANESH RAMRAO LANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
Palam
|
MH-17-010-036-001/853
(BANVAS)
|
1817010000NRG24160320240938816
|
16/03/2024
|
Sheetal Ganeshrao Landge
|
1817010WL056708
|
Sheetal Ganeshrao Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562330
|
|
Mrs. SHITAL GANESHRAO LANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
Palam
|
MH-17-010-036-001/856
(BANVAS)
|
1817010000NRG24160320240938777
|
16/03/2024
|
Balaji Sambha Landge
|
1817010WL056706
|
Balaji Sambha Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562428
|
|
LANDGE BALAJI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Palam
|
MH-17-010-036-001/857
(BANVAS)
|
1817010000NRG24160320240938752
|
16/03/2024
|
Meenabai Somnath Landge
|
1817010WL056704
|
Meenabai Somnath Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562461
|
|
MINAKSHI SOMNATH LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Palam
|
MH-17-010-036-001/857
(BANVAS)
|
1817010000NRG24160320240938751
|
16/03/2024
|
Somnath Digambar Landge
|
1817010WL056704
|
Somnath Digambar Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562511
|
|
LANDGE SOMNATH DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Palam
|
MH-17-010-036-001/861
(BANVAS)
|
1817010000NRG24160320240938673
|
16/03/2024
|
Sadhana Sidram Landge
|
1817010WL056698
|
Sadhana Sidram Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562435
|
|
SADHANA SIDRAM LANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
Palam
|
MH-17-010-036-001/861
(BANVAS)
|
1817010000NRG24160320240938672
|
16/03/2024
|
Sidram
|
1817010WL056698
|
Sidram
|
1143
|
MAHG0004258
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240562430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
Palam
|
MH-17-010-036-001/862
(BANVAS)
|
1817010000NRG24160320240938818
|
16/03/2024
|
laxmi Parbat Landge
|
1817010WL056708
|
laxmi Parbat Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562488
|
|
Mrs. Laxmibai Parvatrao Landge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
Palam
|
MH-17-010-036-001/862
(BANVAS)
|
1817010000NRG24160320240938817
|
16/03/2024
|
Parbat Kishan Landge
|
1817010WL056708
|
Parbat Kishan Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562440
|
|
landge PARBAT KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Palam
|
MH-17-010-036-001/866
(BANVAS)
|
1817010000NRG24160320240938734
|
16/03/2024
|
Ganesh Tryambakrao Landge
|
1817010WL056703
|
Ganesh Tryambakrao Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562424
|
|
LANDGE GANESH TRIMBAK
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
215
|
Palam
|
MH-17-010-036-001/866
(BANVAS)
|
1817010000NRG24160320240938735
|
16/03/2024
|
Premilabai Ganesh Landge
|
1817010WL056703
|
Premilabai Ganesh Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562425
|
|
LANDAGE PREMAN GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Palam
|
MH-17-010-036-001/876
(BANVAS)
|
1817010000NRG24160320240938779
|
16/03/2024
|
Anuradha Shivsamb Landge
|
1817010WL056706
|
Anuradha Shivsamb Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562468
|
|
ANURADHA SHIVSAMB LANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
Palam
|
MH-17-010-036-001/876
(BANVAS)
|
1817010000NRG24160320240938778
|
16/03/2024
|
Shivsamb Kashinath Landge
|
1817010WL056706
|
Shivsamb Kashinath Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562439
|
|
SHIVSAMBH KASHINATH LANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
Palam
|
MH-17-010-036-001/877
(BANVAS)
|
1817010000NRG24160320240938737
|
16/03/2024
|
Anita Gajanan Landge
|
1817010WL056703
|
Anita Gajanan Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562545
|
|
Miss. Anita Gajanan Landge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
Palam
|
MH-17-010-036-001/877
(BANVAS)
|
1817010000NRG24160320240938736
|
16/03/2024
|
Gajanan Devidas Landge
|
1817010WL056703
|
Gajanan Devidas Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562337
|
|
GAJANAN DEVIDAS LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Palam
|
MH-17-010-036-001/879
(BANVAS)
|
1817010000NRG24160320240938760
|
16/03/2024
|
Archana Dhanraj Landge
|
1817010WL056705
|
Archana Dhanraj Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562533
|
|
Miss. Landge Archana Dhanraj
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
Palam
|
MH-17-010-036-001/879
(BANVAS)
|
1817010000NRG24160320240938759
|
16/03/2024
|
Dhanraj Sudhakar Landge
|
1817010WL056705
|
Dhanraj Sudhakar Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562479
|
|
Mr. DHANRAJ SUDHAKAR LANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
Palam
|
MH-17-010-036-001/879
(BANVAS)
|
1817010000NRG24160320240938758
|
16/03/2024
|
Shantabai Sudhakar Landge
|
1817010WL056705
|
Shantabai Sudhakar Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562467
|
|
LANDAGE SHANTABAI SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Palam
|
MH-17-010-036-001/880
(BANVAS)
|
1817010000NRG24160320240938761
|
16/03/2024
|
Basweshwar Kamlakar Landge
|
1817010WL056705
|
Basweshwar Kamlakar Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562510
|
|
BASWESHWAR KAMLAKAR LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Palam
|
MH-17-010-036-001/881
(BANVAS)
|
1817010000NRG24160320240938699
|
16/03/2024
|
Annapurna Shivraj Landge
|
1817010WL056700
|
Annapurna Shivraj Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562382
|
|
LANDGE ANAPURNA SHIVRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
Palam
|
MH-17-010-036-001/881
(BANVAS)
|
1817010000NRG24160320240938698
|
16/03/2024
|
Shivraj Rustum Landge
|
1817010WL056700
|
Shivraj Rustum Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562386
|
|
LANDGE SHIVRAJ RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Palam
|
MH-17-010-036-001/884
(BANVAS)
|
1817010000NRG24160320240938763
|
16/03/2024
|
Anita Ramesh Dante
|
1817010WL056705
|
Anita Ramesh Dante
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562478
|
|
dantte anita ramesh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Palam
|
MH-17-010-036-001/884
(BANVAS)
|
1817010000NRG24160320240938766
|
16/03/2024
|
Pooja Shrikant Dante
|
1817010WL056705
|
Pooja Shrikant Dante
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562450
|
|
Ms. Pooja Shrikant Dante
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
Palam
|
MH-17-010-036-001/884
(BANVAS)
|
1817010000NRG24160320240938762
|
16/03/2024
|
Ramesh Manik Dante
|
1817010WL056705
|
Ramesh Manik Dante
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562449
|
|
DANTE RAMESH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Palam
|
MH-17-010-036-001/884
(BANVAS)
|
1817010000NRG24160320240938765
|
16/03/2024
|
Ravikant Ramesh Dante
|
1817010WL056705
|
Ravikant Ramesh Dante
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562476
|
|
RAVIKANT RAMESHRAV DANTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
Palam
|
MH-17-010-036-001/884
(BANVAS)
|
1817010000NRG24160320240938764
|
16/03/2024
|
Shrikant Ramesh Dante
|
1817010WL056705
|
Shrikant Ramesh Dante
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562477
|
|
DANTE SHRIKANT RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
Palam
|
MH-17-010-036-001/887
(BANVAS)
|
1817010000NRG24160320240938609
|
16/03/2024
|
Gangabai Vilas Landge
|
1817010WL056694
|
Gangabai Vilas Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562507
|
|
Mrs. LANDAGE GANGASAGAR VILASRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
232
|
Palam
|
MH-17-010-036-001/887
(BANVAS)
|
1817010000NRG24160320240938608
|
16/03/2024
|
Vilash Digambar Landge
|
1817010WL056694
|
Vilash Digambar Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562518
|
|
LANDGE VILAS DEGAMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Palam
|
MH-17-010-036-001/888
(BANVAS)
|
1817010000NRG24160320240938658
|
16/03/2024
|
Deepak Balasaheb Kadam
|
1817010WL056697
|
Deepak Balasaheb Kadam
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562445
|
|
KADAM DEEPAK BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Palam
|
MH-17-010-036-001/892
(BANVAS)
|
1817010000NRG24160320240938641
|
16/03/2024
|
Dhage Parvati Madhav
|
1817010WL056696
|
Dhage Parvati Madhav
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562466
|
|
Mrs. PARVATI MADHAV DHAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
Palam
|
MH-17-010-036-001/892
(BANVAS)
|
1817010000NRG24160320240938640
|
16/03/2024
|
Madhav Shankarrao Dhage
|
1817010WL056696
|
Madhav Shankarrao Dhage
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562451
|
|
MADHAV SHANKAR DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Palam
|
MH-17-010-036-001/897
(BANVAS)
|
1817010000NRG24160320240938819
|
16/03/2024
|
Hanmant malkarjun Landge
|
1817010WL056708
|
Hanmant malkarjun Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562448
|
|
LANDGE HANUMANT MALIKARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Palam
|
MH-17-010-036-001/904
(BANVAS)
|
1817010000NRG24160320240938627
|
16/03/2024
|
YASHWANT KISHAN SURNAR
|
1817010WL056695
|
YASHWANT KISHAN SURNAR
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562354
|
|
SURNARYASHAVANT KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
Palam
|
MH-17-010-036-001/909
(BANVAS)
|
1817010000NRG24160320240938716
|
16/03/2024
|
Shivling Manik Landge
|
1817010WL056701
|
Shivling Manik Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562381
|
|
SHIVLING MANIK LANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Palam
|
MH-17-010-036-001/909
(BANVAS)
|
1817010000NRG24160320240938717
|
16/03/2024
|
Trishila Shivling Landge
|
1817010WL056701
|
Trishila Shivling Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562352
|
|
Mrs. TRISHALA SHIVLING LANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
Palam
|
MH-17-010-036-001/918
(BANVAS)
|
1817010000NRG24160320240938700
|
16/03/2024
|
Kishor nana Kadam
|
1817010WL056700
|
Kishor nana Kadam
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562437
|
|
KADAM KISHOR NANASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
Palam
|
MH-17-010-036-001/918
(BANVAS)
|
1817010000NRG24160320240938701
|
16/03/2024
|
Sheetal KishorKadam
|
1817010WL056700
|
Sheetal KishorKadam
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562486
|
|
Mrs. SHITAL KISHOR KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
Palam
|
MH-17-010-036-001/924
(BANVAS)
|
1817010000NRG24160320240938718
|
16/03/2024
|
Shivanand Govind Landge
|
1817010WL056701
|
Shivanand Govind Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562474
|
|
Mr. SHIVANAND GOVIND LANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
Palam
|
MH-17-010-036-001/924
(BANVAS)
|
1817010000NRG24160320240938719
|
16/03/2024
|
Shivkanta Shivanand Landge
|
1817010WL056701
|
Shivkanta Shivanand Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562475
|
|
Mrs. SHIVKANTA SHIVANAND LADGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
Palam
|
MH-17-010-036-001/934
(BANVAS)
|
1817010000NRG24160320240938703
|
16/03/2024
|
Sachin Rangnagh Landge
|
1817010WL056700
|
Sachin Rangnagh Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562529
|
|
SACHIN RANGNATH LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Palam
|
MH-17-010-036-001/934
(BANVAS)
|
1817010000NRG24160320240938702
|
16/03/2024
|
Susmabai Rangnagh Landge
|
1817010WL056700
|
Susmabai Rangnagh Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562465
|
|
Mrs. SUSHMA RANGANATH LANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
Palam
|
MH-17-010-036-001/945
(BANVAS)
|
1817010000NRG24160320240938704
|
16/03/2024
|
Raghunath Madhavrao Landge
|
1817010WL056700
|
Raghunath Madhavrao Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562431
|
|
LANDAGE RAGHUNATH MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
Palam
|
MH-17-010-036-001/948
(BANVAS)
|
1817010000NRG24160320240938628
|
16/03/2024
|
Ganesh Ramrao Belore
|
1817010WL056695
|
Ganesh Ramrao Belore
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562429
|
|
GANESH RAMRAO BELORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
Palam
|
MH-17-010-036-001/954
(BANVAS)
|
1817010000NRG24160320240938820
|
16/03/2024
|
Shesharao Vishvnath Landge
|
1817010WL056708
|
Shesharao Vishvnath Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562396
|
|
LANDGE SHESHERAO VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
Palam
|
MH-17-010-036-001/954
(BANVAS)
|
1817010000NRG24160320240938821
|
16/03/2024
|
Vanita Shesharao Landge
|
1817010WL056708
|
Vanita Shesharao Landge
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562397
|
|
Ms. Vanita Sheshrao Landge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
Palam
|
MH-17-010-036-001/961
(BANVAS)
|
1817010000NRG24160320240938611
|
16/03/2024
|
Archana Ramesh Balore
|
1817010WL056694
|
Archana Ramesh Balore
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562525
|
|
ARCHANA RAMESH BALORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
Palam
|
MH-17-010-036-001/961
(BANVAS)
|
1817010000NRG24160320240938610
|
16/03/2024
|
Ramesh Tryambk Balore
|
1817010WL056694
|
Ramesh Tryambk Balore
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562434
|
|
BALORE RAMESH TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Palam
|
MH-17-010-036-001/986
(BANVAS)
|
1817010000NRG24160320240938612
|
16/03/2024
|
Bhimrao Trimbakrao Ballore
|
1817010WL056694
|
Bhimrao Trimbakrao Ballore
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562426
|
|
BHIMRAV TRYAMBAK BALORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Palam
|
MH-17-010-036-001/986
(BANVAS)
|
1817010000NRG24160320240938613
|
16/03/2024
|
laxmibai bhimrao balore
|
1817010WL056694
|
laxmibai bhimrao balore
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240562443
|
|
LAXMIBAI BHIMRAV BALORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271908
|
271908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
414414
|
414414
|
|
|
|
|
|
|
|