|
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
|
ATHNER
|
MP-31-003-033-002/454
(DHAMORI)
|
1731003000NRG24171220230447404
|
18/12/2023
|
SUSHILA WADEKAR
|
1731003WL036763
|
SUSHILA WADEKAR
|
00045
|
BARB0BETULX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645339379
|
|
SUSHILAWADEKAR
|
BANK OF BARODA(606985)
|
|
2
|
ATHNER
|
MP-31-003-039-001/18
(DHANORI)
|
1731003000NRG24141220230439648
|
18/12/2023
|
SAYAVANTI
|
1731003WL036251
|
SAYAVANTI
|
00045
|
BARB0BETULX
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645339379
|
|
SAYAVANTI
|
BANK OF BARODA(606985)
|
|
3
|
ATHNER
|
MP-31-003-039-001/6
(DHANORI)
|
1731003000NRG24141220230439657
|
18/12/2023
|
GUNTA
|
1731003WL036251
|
GUNTA
|
00045
|
BARB0BETULX
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645339379
|
|
GUNTA
|
BANK OF BARODA(606985)
|
|
4
|
ATHNER
|
MP-31-003-040-001/364-B
(JAORA)
|
1731003000NRG24171220230448705
|
18/12/2023
|
sangita
|
1731003WL036819
|
sangita
|
00045
|
BARB0BETULX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645339379
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4992
|
4992
|
|
|
|
|
|
|
|
|
5
|
ATHNER
|
MP-31-003-020-001/100
(AMBADA)
|
1731003020NRG24181220230452102
|
18/12/2023
|
PATIRAM BHUSUMKAR
|
1731003020WL037034
|
PATIRAM BHUSUMKAR
|
00051
|
MAHB0000698
|
1314
|
1314
|
Processed
|
11/03/2024
|
|
645339379
|
|
PATIRAMBHUSUMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ATHNER
|
MP-31-003-020-001/101
(AMBADA)
|
1731003020NRG24181220230452103
|
18/12/2023
|
TULARAM GOHE
|
1731003020WL037034
|
TULARAM GOHE
|
00051
|
MAHB0000698
|
1314
|
1314
|
Processed
|
11/03/2024
|
|
645339379
|
|
TULARAMGOHE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ATHNER
|
MP-31-003-020-001/105
(AMBADA)
|
1731003020NRG24181220230452104
|
18/12/2023
|
NANHI DHOTARE
|
1731003020WL037034
|
NANHI DHOTARE
|
00051
|
MAHB0000698
|
1095
|
1095
|
Processed
|
11/03/2024
|
|
645339379
|
|
NANHIDHOTARE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ATHNER
|
MP-31-003-020-001/107
(AMBADA)
|
1731003020NRG24181220230452105
|
18/12/2023
|
HANAVANT KAPSE
|
1731003020WL037034
|
HANAVANT KAPSE
|
00051
|
MAHB0000698
|
876
|
876
|
Processed
|
11/03/2024
|
|
645339379
|
|
HANAVANTKAPSE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ATHNER
|
MP-31-003-020-001/129
(AMBADA)
|
1731003020NRG24181220230452107
|
18/12/2023
|
BHAGVANT BHUSUMKAR
|
1731003020WL037034
|
BHAGVANT BHUSUMKAR
|
00051
|
MAHB0000698
|
1314
|
1314
|
Processed
|
11/03/2024
|
|
645339379
|
|
BHAGVANTBHUSUMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ATHNER
|
MP-31-003-020-001/130
(AMBADA)
|
1731003020NRG24181220230452108
|
18/12/2023
|
RANDHIYA BHUSUMKAR
|
1731003020WL037034
|
RANDHIYA BHUSUMKAR
|
00051
|
MAHB0000698
|
1314
|
1314
|
Processed
|
11/03/2024
|
|
645339379
|
|
RANDHIYABHUSUMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ATHNER
|
MP-31-003-020-001/130-A
(AMBADA)
|
1731003020NRG24181220230452109
|
18/12/2023
|
ANIL BHUSUMKAR
|
1731003020WL037034
|
ANIL BHUSUMKAR
|
00051
|
MAHB0000698
|
1095
|
1095
|
Processed
|
11/03/2024
|
|
645339379
|
|
ANILBHUSUMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ATHNER
|
MP-31-003-020-001/134
(AMBADA)
|
1731003020NRG24181220230452111
|
18/12/2023
|
SHIVPAL BELE
|
1731003020WL037034
|
SHIVPAL BELE
|
00051
|
MAHB0000698
|
1314
|
1314
|
Processed
|
11/03/2024
|
|
645339379
|
|
SHIVPALBELE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ATHNER
|
MP-31-003-020-001/252-B
(AMBADA)
|
1731003020NRG24181220230452112
|
18/12/2023
|
LAXMAN BARASKAR
|
1731003020WL037034
|
LAXMAN BARASKAR
|
00051
|
MAHB0000698
|
1314
|
1314
|
Processed
|
11/03/2024
|
|
645339379
|
|
LAXMANBARASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ATHNER
|
MP-31-003-020-001/30
(AMBADA)
|
1731003020NRG24181220230452113
|
18/12/2023
|
JAMIYA NARVARE
|
1731003020WL037034
|
JAMIYA NARVARE
|
00051
|
MAHB0000698
|
1314
|
1314
|
Processed
|
11/03/2024
|
|
645339379
|
|
JAMIYANARVARE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ATHNER
|
MP-31-003-020-001/31
(AMBADA)
|
1731003020NRG24181220230452114
|
18/12/2023
|
SANAJANI KASADEKAR
|
1731003020WL037034
|
SANAJANI KASADEKAR
|
00051
|
MAHB0000698
|
1314
|
1314
|
Processed
|
11/03/2024
|
|
645339379
|
|
SANAJANIKASADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ATHNER
|
MP-31-003-020-001/34
(AMBADA)
|
1731003020NRG24181220230452115
|
18/12/2023
|
SANJAY BHUSUMKAR
|
1731003020WL037034
|
SANJAY BHUSUMKAR
|
00051
|
MAHB0000698
|
1095
|
1095
|
Processed
|
11/03/2024
|
|
645339379
|
|
SANJAYBHUSUMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ATHNER
|
MP-31-003-020-001/368
(AMBADA)
|
1731003020NRG24181220230452116
|
18/12/2023
|
KAMALATI NARRE
|
1731003020WL037034
|
KAMALATI NARRE
|
00051
|
MAHB0000698
|
1314
|
1314
|
Processed
|
11/03/2024
|
|
645339379
|
|
KAMALATINARRE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ATHNER
|
MP-31-003-020-001/378
(AMBADA)
|
1731003020NRG24181220230452117
|
18/12/2023
|
SARASVATI BELE
|
1731003020WL037034
|
SARASVATI BELE
|
00051
|
MAHB0000698
|
1314
|
1314
|
Processed
|
11/03/2024
|
|
645339379
|
|
SARASVATIBELE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ATHNER
|
MP-31-003-020-001/378-A
(AMBADA)
|
1731003020NRG24181220230452118
|
18/12/2023
|
DEVIDAS BELE
|
1731003020WL037034
|
DEVIDAS BELE
|
00051
|
MAHB0000698
|
1314
|
1314
|
Processed
|
11/03/2024
|
|
645339379
|
|
DEVIDASBELE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ATHNER
|
MP-31-003-020-001/38
(AMBADA)
|
1731003020NRG24181220230452119
|
18/12/2023
|
DEVAKALA NARVARE
|
1731003020WL037034
|
DEVAKALA NARVARE
|
00051
|
MAHB0000698
|
1095
|
1095
|
Processed
|
11/03/2024
|
|
645339379
|
|
DEVAKALANARVARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ATHNER
|
MP-31-003-020-001/42
(AMBADA)
|
1731003020NRG24181220230452120
|
18/12/2023
|
KALAPANA BARASKAR
|
1731003020WL037034
|
KALAPANA BARASKAR
|
00051
|
MAHB0000698
|
1314
|
1314
|
Processed
|
11/03/2024
|
|
645339379
|
|
KALAPANABARASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ATHNER
|
MP-31-003-020-002/321
(AMBADA)
|
1731003020NRG24181220230452121
|
18/12/2023
|
LATA BELE
|
1731003020WL037034
|
LATA BELE
|
00051
|
MAHB0000698
|
1314
|
1314
|
Processed
|
11/03/2024
|
|
645339379
|
|
LATABELE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ATHNER
|
MP-31-003-020-002/323
(AMBADA)
|
1731003020NRG24181220230452122
|
18/12/2023
|
DHEEMARA VARKADE
|
1731003020WL037034
|
DHEEMARA VARKADE
|
00051
|
MAHB0000698
|
1314
|
1314
|
Processed
|
11/03/2024
|
|
645339379
|
|
DHEEMARAVARKADE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
ATHNER
|
MP-31-003-020-002/324-A
(AMBADA)
|
1731003020NRG24181220230452124
|
18/12/2023
|
BASANTEE TAKAM
|
1731003020WL037034
|
BASANTEE TAKAM
|
00051
|
MAHB0000698
|
1314
|
1314
|
Processed
|
11/03/2024
|
|
645339379
|
|
BASANTEETAKAM
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ATHNER
|
MP-31-003-020-002/333
(AMBADA)
|
1731003020NRG24181220230452125
|
18/12/2023
|
JAYANA
|
1731003020WL037034
|
JAYANA
|
00051
|
MAHB0000698
|
1095
|
1095
|
Processed
|
11/03/2024
|
|
645339379
|
|
JAYANA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ATHNER
|
MP-31-003-020-002/338
(AMBADA)
|
1731003020NRG24181220230452126
|
18/12/2023
|
SAMMO VARKADE
|
1731003020WL037034
|
SAMMO VARKADE
|
00051
|
MAHB0000698
|
1314
|
1314
|
Rejected
|
12/03/2024
|
|
645339379
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
ATHNER
|
MP-31-003-020-002/338-A
(AMBADA)
|
1731003020NRG24181220230452127
|
18/12/2023
|
USHA SARATE
|
1731003020WL037034
|
USHA SARATE
|
00051
|
MAHB0000698
|
1314
|
1314
|
Processed
|
11/03/2024
|
|
645339379
|
|
USHASARATE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ATHNER
|
MP-31-003-020-002/348
(AMBADA)
|
1731003020NRG24181220230452128
|
18/12/2023
|
GARIB
|
1731003020WL037034
|
GARIB
|
00051
|
MAHB0000698
|
1314
|
1314
|
Processed
|
11/03/2024
|
|
645339379
|
|
GARIB
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ATHNER
|
MP-31-003-020-002/352
(AMBADA)
|
1731003020NRG24181220230452129
|
18/12/2023
|
RAMKALI UIKEY
|
1731003020WL037034
|
RAMKALI UIKEY
|
00051
|
MAHB0000698
|
1314
|
1314
|
Processed
|
11/03/2024
|
|
645339379
|
|
RAMKALIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ATHNER
|
MP-31-003-020-002/417
(AMBADA)
|
1731003020NRG24181220230452131
|
18/12/2023
|
RINA NARVARE
|
1731003020WL037034
|
RINA NARVARE
|
00051
|
MAHB0000698
|
1314
|
1314
|
Processed
|
11/03/2024
|
|
645339379
|
|
RINANARVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ATHNER
|
MP-31-003-020-002/421
(AMBADA)
|
1731003020NRG24181220230452132
|
18/12/2023
|
REEMA EVANEY
|
1731003020WL037034
|
REEMA EVANEY
|
00051
|
MAHB0000698
|
876
|
876
|
Processed
|
11/03/2024
|
|
645339379
|
|
REEMAEVANEY
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ATHNER
|
MP-31-003-025-001/107
(SATNER)
|
1731003000NRG24181220230451319
|
18/12/2023
|
ALKESH
|
1731003WL036984
|
ALKESH
|
00051
|
MAHB0000698
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645339379
|
|
ALKESH
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ATHNER
|
MP-31-003-025-001/107
(SATNER)
|
1731003000NRG24181220230451320
|
18/12/2023
|
RAJESH
|
1731003WL036984
|
RAJESH
|
00051
|
MAHB0000698
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645339379
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ATHNER
|
MP-31-003-025-001/109-A
(SATNER)
|
1731003000NRG24181220230451252
|
18/12/2023
|
NIRMALA VASUDEV
|
1731003WL036976
|
NIRMALA VASUDEV
|
00051
|
MAHB0000698
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645339379
|
|
NIRMALAVASUDEV
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ATHNER
|
MP-31-003-025-001/110-A
(SATNER)
|
1731003000NRG24181220230451253
|
18/12/2023
|
HEERA BHAURE
|
1731003WL036976
|
HEERA BHAURE
|
00051
|
MAHB0000698
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645339379
|
|
HEERABHAURE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ATHNER
|
MP-31-003-025-001/110-B
(SATNER)
|
1731003000NRG24181220230451254
|
18/12/2023
|
PUJA
|
1731003WL036976
|
PUJA
|
00051
|
MAHB0000698
|
380
|
380
|
Processed
|
11/03/2024
|
|
645339379
|
|
PUJA
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
ATHNER
|
MP-31-003-025-001/120
(SATNER)
|
1731003000NRG24181220230451256
|
18/12/2023
|
MEERA ABHARAM
|
1731003WL036976
|
MEERA ABHARAM
|
00051
|
MAHB0000698
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645339379
|
|
MEERAABHARAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
ATHNER
|
MP-31-003-025-001/120-A
(SATNER)
|
1731003000NRG24181220230451258
|
18/12/2023
|
SAIWANTI SHESHU
|
1731003WL036976
|
SAIWANTI SHESHU
|
00051
|
MAHB0000698
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645339379
|
|
SAIWANTISHESHU
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
ATHNER
|
MP-31-003-025-001/120-A
(SATNER)
|
1731003000NRG24181220230451257
|
18/12/2023
|
SESU
|
1731003WL036976
|
SESU
|
00051
|
MAHB0000698
|
950
|
950
|
Processed
|
11/03/2024
|
|
645339379
|
|
SESU
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
ATHNER
|
MP-31-003-025-001/122
(SATNER)
|
1731003000NRG24181220230451259
|
18/12/2023
|
RESHMA
|
1731003WL036976
|
RESHMA
|
00051
|
MAHB0000698
|
950
|
950
|
Processed
|
11/03/2024
|
|
645339379
|
|
RESHMA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
ATHNER
|
MP-31-003-025-001/129
(SATNER)
|
1731003000NRG24181220230451260
|
18/12/2023
|
SEBI
|
1731003WL036976
|
SEBI
|
00051
|
MAHB0000698
|
190
|
190
|
Processed
|
11/03/2024
|
|
645339379
|
|
SEBI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
ATHNER
|
MP-31-003-025-001/142
(SATNER)
|
1731003000NRG24181220230451262
|
18/12/2023
|
SARADA
|
1731003WL036976
|
SARADA
|
00051
|
MAHB0000698
|
570
|
570
|
Processed
|
11/03/2024
|
|
645339379
|
|
SARADA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
ATHNER
|
MP-31-003-025-001/149
(SATNER)
|
1731003000NRG24181220230451263
|
18/12/2023
|
SANTOSH
|
1731003WL036976
|
SANTOSH
|
00051
|
MAHB0000698
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645339379
|
|
SANTOSH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
44
|
ATHNER
|
MP-31-003-025-001/149-A
(SATNER)
|
1731003000NRG24181220230451264
|
18/12/2023
|
MANORMA RATHORE
|
1731003WL036976
|
MANORMA RATHORE
|
00051
|
MAHB0000698
|
950
|
950
|
Processed
|
11/03/2024
|
|
645339379
|
|
MANORMARATHORE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
ATHNER
|
MP-31-003-025-001/155
(SATNER)
|
1731003000NRG24181220230451265
|
18/12/2023
|
chandrakala
|
1731003WL036976
|
chandrakala
|
00051
|
MAHB0000698
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645339379
|
|
chandrakala
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
ATHNER
|
MP-31-003-025-001/156
(SATNER)
|
1731003000NRG24181220230451266
|
18/12/2023
|
BAJI SUKHNADAN
|
1731003WL036976
|
BAJI SUKHNADAN
|
00051
|
MAHB0000698
|
950
|
950
|
Processed
|
11/03/2024
|
|
645339379
|
|
BAJISUKHNADAN
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
ATHNER
|
MP-31-003-025-001/156
(SATNER)
|
1731003000NRG24181220230451267
|
18/12/2023
|
Shivrati
|
1731003WL036976
|
Shivrati
|
00051
|
MAHB0000698
|
760
|
760
|
Processed
|
11/03/2024
|
|
645339379
|
|
Shivrati
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
ATHNER
|
MP-31-003-025-001/158
(SATNER)
|
1731003000NRG24181220230451268
|
18/12/2023
|
Sushila
|
1731003WL036976
|
Sushila
|
00051
|
MAHB0000698
|
950
|
950
|
Processed
|
11/03/2024
|
|
645339379
|
|
Sushila
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
ATHNER
|
MP-31-003-025-001/159-A
(SATNER)
|
1731003000NRG24181220230451269
|
18/12/2023
|
FULLO
|
1731003WL036976
|
FULLO
|
00051
|
MAHB0000698
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645339379
|
|
FULLO
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
ATHNER
|
MP-31-003-025-001/16
(SATNER)
|
1731003000NRG24181220230451270
|
18/12/2023
|
RAMKISHOR JHAPATE
|
1731003WL036976
|
RAMKISHOR JHAPATE
|
00051
|
MAHB0000698
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645339379
|
|
RAMKISHORJHAPATE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
ATHNER
|
MP-31-003-025-001/178
(SATNER)
|
1731003000NRG24181220230451272
|
18/12/2023
|
DENES
|
1731003WL036976
|
DENES
|
00051
|
MAHB0000698
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645339379
|
|
DENES
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
ATHNER
|
MP-31-003-025-001/182
(SATNER)
|
1731003000NRG24181220230451273
|
18/12/2023
|
GANESH
|
1731003WL036976
|
GANESH
|
00051
|
MAHB0000698
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645339379
|
|
GANESH
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
ATHNER
|
MP-31-003-025-001/194
(SATNER)
|
1731003000NRG24181220230451274
|
18/12/2023
|
RAMDIN
|
1731003WL036976
|
RAMDIN
|
00051
|
MAHB0000698
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645339379
|
|
RAMDIN
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
ATHNER
|
MP-31-003-025-001/194
(SATNER)
|
1731003000NRG24181220230451275
|
18/12/2023
|
Usha Solanki
|
1731003WL036976
|
Usha Solanki
|
00051
|
MAHB0000698
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645339379
|
|
UshaSolanki
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
ATHNER
|
MP-31-003-025-001/198
(SATNER)
|
1731003000NRG24181220230451276
|
18/12/2023
|
SUMAN
|
1731003WL036976
|
SUMAN
|
00051
|
MAHB0000698
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645339379
|
|
SUMAN
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
ATHNER
|
MP-31-003-025-001/218
(SATNER)
|
1731003000NRG24181220230451277
|
18/12/2023
|
MALATI SURESH CAVARE
|
1731003WL036976
|
MALATI SURESH CAVARE
|
00051
|
MAHB0000698
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645339379
|
|
MALATISURESHCAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
ATHNER
|
MP-31-003-025-001/235
(SATNER)
|
1731003000NRG24181220230451321
|
18/12/2023
|
GHANSYAM
|
1731003WL036984
|
GHANSYAM
|
00051
|
MAHB0000698
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645339379
|
|
GHANSYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ATHNER
|
MP-31-003-025-001/237
(SATNER)
|
1731003000NRG24181220230451279
|
18/12/2023
|
ALKA
|
1731003WL036976
|
ALKA
|
00051
|
MAHB0000698
|
760
|
760
|
Processed
|
11/03/2024
|
|
645339379
|
|
ALKA
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
ATHNER
|
MP-31-003-025-001/25
(SATNER)
|
1731003000NRG24181220230451280
|
18/12/2023
|
SAUNITA
|
1731003WL036976
|
SAUNITA
|
00051
|
MAHB0000698
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645339379
|
|
SAUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ATHNER
|
MP-31-003-025-001/25-a
(SATNER)
|
1731003000NRG24181220230451281
|
18/12/2023
|
DURGA
|
1731003WL036976
|
DURGA
|
00051
|
MAHB0000698
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645339379
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ATHNER
|
MP-31-003-025-001/264
(SATNER)
|
1731003000NRG24181220230451322
|
18/12/2023
|
BHAGATSHIG
|
1731003WL036984
|
BHAGATSHIG
|
00051
|
MAHB0000698
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645339379
|
|
BHAGATSHIG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
ATHNER
|
MP-31-003-025-001/274-A
(SATNER)
|
1731003000NRG24181220230451323
|
18/12/2023
|
ROSANI
|
1731003WL036984
|
ROSANI
|
00051
|
MAHB0000698
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645339379
|
|
ROSANI
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
ATHNER
|
MP-31-003-025-001/28-A
(SATNER)
|
1731003000NRG24181220230451283
|
18/12/2023
|
SHASRAV
|
1731003WL036976
|
SHASRAV
|
00051
|
MAHB0000698
|
950
|
950
|
Processed
|
11/03/2024
|
|
645339379
|
|
SHASRAV
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
ATHNER
|
MP-31-003-025-001/295
(SATNER)
|
1731003000NRG24181220230451284
|
18/12/2023
|
MIRA
|
1731003WL036976
|
MIRA
|
00051
|
MAHB0000698
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645339379
|
|
MIRA
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
ATHNER
|
MP-31-003-025-001/297-A
(SATNER)
|
1731003000NRG24181220230451285
|
18/12/2023
|
VIMAL PAWAR
|
1731003WL036976
|
VIMAL PAWAR
|
00051
|
MAHB0000698
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
645339379
|
|
VIMALPAWAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
ATHNER
|
MP-31-003-025-001/299
(SATNER)
|
1731003000NRG24181220230451326
|
18/12/2023
|
DHRAMSHILA RAMNATH AMRUTE
|
1731003WL036984
|
DHRAMSHILA RAMNATH AMRUTE
|
00051
|
MAHB0000698
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645339379
|
|
DHRAMSHILARAMNATHAMRUTE
|
STATE BANK OF INDIA(508548)
|
|
67
|
ATHNER
|
MP-31-003-025-001/299
(SATNER)
|
1731003000NRG24181220230451325
|
18/12/2023
|
RADHIKA
|
1731003WL036984
|
RADHIKA
|
00051
|
MAHB0000698
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645339379
|
|
RADHIKA
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
ATHNER
|
MP-31-003-025-001/299
(SATNER)
|
1731003000NRG24181220230451324
|
18/12/2023
|
RAMNATH
|
1731003WL036984
|
RAMNATH
|
00051
|
MAHB0000698
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645339379
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
69
|
ATHNER
|
MP-31-003-025-001/30
(SATNER)
|
1731003000NRG24181220230451286
|
18/12/2023
|
SYALU
|
1731003WL036976
|
SYALU
|
00051
|
MAHB0000698
|
950
|
950
|
Processed
|
11/03/2024
|
|
645339379
|
|
SYALU
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
ATHNER
|
MP-31-003-025-001/324
(SATNER)
|
1731003000NRG24181220230451288
|
18/12/2023
|
rukhamani
|
1731003WL036976
|
rukhamani
|
00051
|
MAHB0000698
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645339379
|
|
rukhamani
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
ATHNER
|
MP-31-003-025-001/325-A
(SATNER)
|
1731003000NRG24181220230451289
|
18/12/2023
|
DINESH
|
1731003WL036976
|
DINESH
|
00051
|
MAHB0000698
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645339379
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
ATHNER
|
MP-31-003-025-001/332
(SATNER)
|
1731003000NRG24181220230451327
|
18/12/2023
|
BHOLARAM
|
1731003WL036984
|
BHOLARAM
|
00051
|
MAHB0000698
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645339379
|
|
BHOLARAM
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
ATHNER
|
MP-31-003-025-001/335
(SATNER)
|
1731003000NRG24181220230451328
|
18/12/2023
|
DHARMENDR
|
1731003WL036984
|
DHARMENDR
|
00051
|
MAHB0000698
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645339379
|
|
DHARMENDR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
74
|
ATHNER
|
MP-31-003-025-001/349
(SATNER)
|
1731003000NRG24181220230451330
|
18/12/2023
|
LAVKUSH
|
1731003WL036984
|
LAVKUSH
|
00051
|
MAHB0000698
|
760
|
760
|
Processed
|
11/03/2024
|
|
645339379
|
|
LAVKUSH
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
ATHNER
|
MP-31-003-025-001/349
(SATNER)
|
1731003000NRG24181220230451329
|
18/12/2023
|
SHIWSHANKAR
|
1731003WL036984
|
SHIWSHANKAR
|
00051
|
MAHB0000698
|
760
|
760
|
Processed
|
11/03/2024
|
|
645339379
|
|
SHIWSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
ATHNER
|
MP-31-003-025-001/354
(SATNER)
|
1731003000NRG24181220230451290
|
18/12/2023
|
sharda dhakde
|
1731003WL036976
|
sharda dhakde
|
00051
|
MAHB0000698
|
950
|
950
|
Processed
|
11/03/2024
|
|
645339379
|
|
shardadhakde
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
ATHNER
|
MP-31-003-025-001/358
(SATNER)
|
1731003000NRG24181220230451331
|
18/12/2023
|
PRAYAGRAJ
|
1731003WL036984
|
PRAYAGRAJ
|
00051
|
MAHB0000698
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645339379
|
|
PRAYAGRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
ATHNER
|
MP-31-003-025-001/371
(SATNER)
|
1731003000NRG24181220230451332
|
18/12/2023
|
HEMANCHAND
|
1731003WL036984
|
HEMANCHAND
|
00051
|
MAHB0000698
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645339379
|
|
HEMANCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
ATHNER
|
MP-31-003-025-001/39
(SATNER)
|
1731003000NRG24181220230451291
|
18/12/2023
|
FAGYA
|
1731003WL036976
|
FAGYA
|
00051
|
MAHB0000698
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645339379
|
|
FAGYA
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
ATHNER
|
MP-31-003-025-001/395-A
(SATNER)
|
1731003000NRG24181220230451333
|
18/12/2023
|
NEMICHAND
|
1731003WL036984
|
NEMICHAND
|
00051
|
MAHB0000698
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645339379
|
|
NEMICHAND
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
ATHNER
|
MP-31-003-025-001/395-A
(SATNER)
|
1731003000NRG24181220230451334
|
18/12/2023
|
SUNITA
|
1731003WL036984
|
SUNITA
|
00051
|
MAHB0000698
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645339379
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
ATHNER
|
MP-31-003-025-001/405-A
(SATNER)
|
1731003000NRG24181220230451292
|
18/12/2023
|
RAKESH
|
1731003WL036976
|
RAKESH
|
00051
|
MAHB0000698
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645339379
|
|
RAKESH
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
ATHNER
|
MP-31-003-025-001/437
(SATNER)
|
1731003000NRG24181220230451335
|
18/12/2023
|
MITESH BORBAN
|
1731003WL036984
|
MITESH BORBAN
|
00051
|
MAHB0000698
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645339379
|
|
MITESHBORBAN
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
ATHNER
|
MP-31-003-025-001/47
(SATNER)
|
1731003000NRG24181220230451337
|
18/12/2023
|
CHANDRACHUR
|
1731003WL036984
|
CHANDRACHUR
|
00051
|
MAHB0000698
|
950
|
950
|
Processed
|
11/03/2024
|
|
645339379
|
|
CHANDRACHUR
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
ATHNER
|
MP-31-003-025-001/470
(SATNER)
|
1731003000NRG24181220230451294
|
18/12/2023
|
VIJAY
|
1731003WL036976
|
VIJAY
|
00051
|
MAHB0000698
|
760
|
760
|
Processed
|
11/03/2024
|
|
645339379
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ATHNER
|
MP-31-003-025-001/503-A
(SATNER)
|
1731003000NRG24181220230451295
|
18/12/2023
|
SALAKARAM KASHIRAM JHAPATE
|
1731003WL036976
|
SALAKARAM KASHIRAM JHAPATE
|
00051
|
MAHB0000698
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645339379
|
|
SALAKARAMKASHIRAMJHAPATE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
ATHNER
|
MP-31-003-025-001/564-A
(SATNER)
|
1731003000NRG24181220230451338
|
18/12/2023
|
NAGENDRA
|
1731003WL036984
|
NAGENDRA
|
00051
|
MAHB0000698
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645339379
|
|
NAGENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ATHNER
|
MP-31-003-025-001/59
(SATNER)
|
1731003000NRG24181220230451339
|
18/12/2023
|
OJHA DHURVE
|
1731003WL036984
|
OJHA DHURVE
|
00051
|
MAHB0000698
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645339379
|
|
OJHADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
ATHNER
|
MP-31-003-025-001/631-C
(SATNER)
|
1731003000NRG24181220230451296
|
18/12/2023
|
SHIVKANTI
|
1731003WL036976
|
SHIVKANTI
|
00051
|
MAHB0000698
|
950
|
950
|
Processed
|
11/03/2024
|
|
645339379
|
|
SHIVKANTI
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
ATHNER
|
MP-31-003-025-001/66
(SATNER)
|
1731003000NRG24181220230451340
|
18/12/2023
|
JAGADISH
|
1731003WL036984
|
JAGADISH
|
00051
|
MAHB0000698
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645339379
|
|
JAGADISH
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
ATHNER
|
MP-31-003-025-001/66
(SATNER)
|
1731003000NRG24181220230451341
|
18/12/2023
|
JAGADISH
|
1731003WL036984
|
JAGADISH
|
00051
|
MAHB0000698
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645339379
|
|
JAGADISH
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
ATHNER
|
MP-31-003-025-001/69
(SATNER)
|
1731003000NRG24181220230451342
|
18/12/2023
|
GOLA
|
1731003WL036984
|
GOLA
|
00051
|
MAHB0000698
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645339379
|
|
GOLA
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
ATHNER
|
MP-31-003-025-001/69
(SATNER)
|
1731003000NRG24181220230451343
|
18/12/2023
|
RINKU
|
1731003WL036984
|
RINKU
|
00051
|
MAHB0000698
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645339379
|
|
RINKU
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
ATHNER
|
MP-31-003-025-001/73
(SATNER)
|
1731003000NRG24181220230451298
|
18/12/2023
|
Rajni Ghidodoe
|
1731003WL036976
|
Rajni Ghidodoe
|
00051
|
MAHB0000698
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645339379
|
|
RajniGhidodoe
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
ATHNER
|
MP-31-003-025-001/74
(SATNER)
|
1731003000NRG24181220230451299
|
18/12/2023
|
RAKHI BAI GHIDODE
|
1731003WL036976
|
RAKHI BAI GHIDODE
|
00051
|
MAHB0000698
|
570
|
570
|
Processed
|
11/03/2024
|
|
645339379
|
|
RAKHIBAIGHIDODE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
ATHNER
|
MP-31-003-025-001/8
(SATNER)
|
1731003000NRG24181220230451300
|
18/12/2023
|
DASRAT
|
1731003WL036976
|
DASRAT
|
00051
|
MAHB0000698
|
570
|
570
|
Processed
|
11/03/2024
|
|
645339379
|
|
DASRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ATHNER
|
MP-31-003-025-001/80
(SATNER)
|
1731003000NRG24181220230451301
|
18/12/2023
|
ANITA TAYEVAD
|
1731003WL036976
|
ANITA TAYEVAD
|
00051
|
MAHB0000698
|
760
|
760
|
Processed
|
11/03/2024
|
|
645339379
|
|
ANITATAYEVAD
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
ATHNER
|
MP-31-003-025-001/81
(SATNER)
|
1731003000NRG24181220230451302
|
18/12/2023
|
SHIVDAS
|
1731003WL036976
|
SHIVDAS
|
00051
|
MAHB0000698
|
760
|
760
|
Processed
|
11/03/2024
|
|
645339379
|
|
SHIVDAS
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
ATHNER
|
MP-31-003-025-001/87
(SATNER)
|
1731003000NRG24181220230451303
|
18/12/2023
|
SUSHILA
|
1731003WL036976
|
SUSHILA
|
00051
|
MAHB0000698
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645339379
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
ATHNER
|
MP-31-003-025-001/92
(SATNER)
|
1731003000NRG24181220230451304
|
18/12/2023
|
SHUSHILA
|
1731003WL036976
|
SHUSHILA
|
00051
|
MAHB0000698
|
760
|
760
|
Processed
|
11/03/2024
|
|
645339379
|
|
SHUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103807
|
103807
|
|
|
|
|
|
|
|
|
101
|
ATHNER
|
MP-31-003-003-001/109
(MANI)
|
1731003000NRG24181220230452195
|
18/12/2023
|
SHIVCHARAN CHILATE JANGALYA
|
1731003WL037042
|
SHIVCHARAN CHILATE JANGALYA
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645339379
|
|
SHIVCHARANCHILATEJANGALYA
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
ATHNER
|
MP-31-003-003-001/164
(MANI)
|
1731003000NRG24181220230450288
|
18/12/2023
|
JASVANTI
|
1731003WL036924
|
JASVANTI
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645339379
|
|
JASVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
ATHNER
|
MP-31-003-003-001/50
(MANI)
|
1731003000NRG24181220230450292
|
18/12/2023
|
CHANNU BHUSUMKER SANSU
|
1731003WL036925
|
CHANNU BHUSUMKER SANSU
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645339379
|
|
CHANNUBHUSUMKERSANSU
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
ATHNER
|
MP-31-003-003-002/296
(MANI)
|
1731003000NRG24181220230452202
|
18/12/2023
|
Rupi
|
1731003WL037042
|
Rupi
|
00051
|
MAHB0001054
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645339379
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
105
|
ATHNER
|
MP-31-003-009-001/235-B
(PANBEHRA)
|
1731003000NRG24181220230449041
|
18/12/2023
|
Lalita Sirsam
|
1731003WL036834
|
Lalita Sirsam
|
00078
|
CNRB0002626
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645339379
|
|
LalitaSirsam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
106
|
ATHNER
|
MP-31-003-025-001/410
(SATNER)
|
1731003000NRG24181220230451293
|
18/12/2023
|
ROSHNI
|
1731003WL036976
|
ROSHNI
|
00089
|
CBIN0281585
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645339379
|
|
ROSHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ATHNER
|
MP-31-003-033-002/218
(DHAMORI)
|
1731003000NRG24171220230447393
|
18/12/2023
|
MEERA GARIBYA
|
1731003WL036763
|
MEERA GARIBYA
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645339379
|
|
MEERAGARIBYA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
ATHNER
|
MP-31-003-033-002/218-A
(DHAMORI)
|
1731003000NRG24171220230447394
|
18/12/2023
|
VIMALA MAROTI WADEKAR
|
1731003WL036763
|
VIMALA MAROTI WADEKAR
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645339379
|
|
VIMALAMAROTIWADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
ATHNER
|
MP-31-003-033-002/254
(DHAMORI)
|
1731003000NRG24171220230447396
|
18/12/2023
|
DHANRAJ SANTOSH
|
1731003WL036763
|
DHANRAJ SANTOSH
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645339379
|
|
DHANRAJSANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
ATHNER
|
MP-31-003-033-002/254
(DHAMORI)
|
1731003000NRG24171220230447395
|
18/12/2023
|
DURGA DHANRAJ RAWANDHE
|
1731003WL036763
|
DURGA DHANRAJ RAWANDHE
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645339379
|
|
DURGADHANRAJRAWANDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
ATHNER
|
MP-31-003-033-002/322-B
(DHAMORI)
|
1731003000NRG24171220230447399
|
18/12/2023
|
SHOBHA VINOD
|
1731003WL036763
|
SHOBHA VINOD
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645339379
|
|
SHOBHAVINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
ATHNER
|
MP-31-003-033-002/401
(DHAMORI)
|
1731003000NRG24171220230447400
|
18/12/2023
|
SUNIL ETHOBA GHORSE
|
1731003WL036763
|
SUNIL ETHOBA GHORSE
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645339379
|
|
SUNILETHOBAGHORSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ATHNER
|
MP-31-003-033-002/443
(DHAMORI)
|
1731003000NRG24171220230447401
|
18/12/2023
|
GULAB NATTHYA
|
1731003WL036763
|
GULAB NATTHYA
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645339379
|
|
GULABNATTHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
ATHNER
|
MP-31-003-033-002/443
(DHAMORI)
|
1731003000NRG24171220230447402
|
18/12/2023
|
IMLA GULAB SATPUTE
|
1731003WL036763
|
IMLA GULAB SATPUTE
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645339379
|
|
IMLAGULABSATPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
ATHNER
|
MP-31-003-033-002/454
(DHAMORI)
|
1731003000NRG24171220230447403
|
18/12/2023
|
KISHAN WADEKAR
|
1731003WL036763
|
KISHAN WADEKAR
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645339379
|
|
KISHANWADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
ATHNER
|
MP-31-003-033-002/488-A
(DHAMORI)
|
1731003000NRG24171220230447406
|
18/12/2023
|
MANOJ GHORSE
|
1731003WL036763
|
MANOJ GHORSE
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645339379
|
|
MANOJGHORSE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
ATHNER
|
MP-31-003-033-002/488-A
(DHAMORI)
|
1731003000NRG24171220230447405
|
18/12/2023
|
NARAYAN MADHU GHORSE
|
1731003WL036763
|
NARAYAN MADHU GHORSE
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645339379
|
|
NARAYANMADHUGHORSE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
ATHNER
|
MP-31-003-036-001/101
(PUSALI)
|
1731003036NRG24181220230450511
|
18/12/2023
|
usha
|
1731003036WL036946
|
usha
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645339379
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
ATHNER
|
MP-31-003-036-001/11
(PUSALI)
|
1731003036NRG24181220230450512
|
18/12/2023
|
DEENA
|
1731003036WL036946
|
DEENA
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645339379
|
|
DEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
ATHNER
|
MP-31-003-036-001/179
(PUSALI)
|
1731003036NRG24181220230450514
|
18/12/2023
|
RUMDEV
|
1731003036WL036946
|
RUMDEV
|
00089
|
CBIN0281585
|
400
|
400
|
Processed
|
11/03/2024
|
|
645339379
|
|
RUMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
ATHNER
|
MP-31-003-036-001/233-A
(PUSALI)
|
1731003036NRG24181220230450515
|
18/12/2023
|
CHANDRABHAN
|
1731003036WL036946
|
CHANDRABHAN
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645339379
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
ATHNER
|
MP-31-003-036-001/233-A
(PUSALI)
|
1731003036NRG24181220230450516
|
18/12/2023
|
KAMALA
|
1731003036WL036946
|
KAMALA
|
00089
|
CBIN0281585
|
600
|
600
|
Processed
|
11/03/2024
|
|
645339379
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ATHNER
|
MP-31-003-036-001/286
(PUSALI)
|
1731003036NRG24181220230450517
|
18/12/2023
|
MANSHU
|
1731003036WL036946
|
MANSHU
|
00089
|
CBIN0281585
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645339379
|
|
MANSHU
|
STATE BANK OF INDIA(508548)
|
|
124
|
ATHNER
|
MP-31-003-036-001/29
(PUSALI)
|
1731003036NRG24181220230450518
|
18/12/2023
|
KAMLESH
|
1731003036WL036946
|
KAMLESH
|
00089
|
CBIN0281585
|
600
|
600
|
Processed
|
11/03/2024
|
|
645339379
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
ATHNER
|
MP-31-003-036-001/29-a
(PUSALI)
|
1731003036NRG24181220230450520
|
18/12/2023
|
GITA
|
1731003036WL036946
|
GITA
|
00089
|
CBIN0281585
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645339379
|
|
GITA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
ATHNER
|
MP-31-003-036-001/29-a
(PUSALI)
|
1731003036NRG24181220230450519
|
18/12/2023
|
MITHALESH
|
1731003036WL036946
|
MITHALESH
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645339379
|
|
MITHALESH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
ATHNER
|
MP-31-003-036-001/307-A
(PUSALI)
|
1731003036NRG24181220230450521
|
18/12/2023
|
RAJKUMAR
|
1731003036WL036946
|
RAJKUMAR
|
00089
|
CBIN0281585
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645339379
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
ATHNER
|
MP-31-003-036-001/358
(PUSALI)
|
1731003036NRG24181220230450522
|
18/12/2023
|
URMILLA
|
1731003036WL036946
|
URMILLA
|
00089
|
CBIN0281585
|
200
|
200
|
Processed
|
11/03/2024
|
|
645339379
|
|
URMILLA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
ATHNER
|
MP-31-003-036-001/390
(PUSALI)
|
1731003036NRG24181220230450523
|
18/12/2023
|
BHARAT
|
1731003036WL036946
|
BHARAT
|
00089
|
CBIN0281585
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645339379
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
ATHNER
|
MP-31-003-036-001/390
(PUSALI)
|
1731003036NRG24181220230450524
|
18/12/2023
|
BHARAT
|
1731003036WL036946
|
BHARAT
|
00089
|
CBIN0281585
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645339379
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
ATHNER
|
MP-31-003-036-001/434
(PUSALI)
|
1731003036NRG24181220230450525
|
18/12/2023
|
SUDAMA
|
1731003036WL036946
|
SUDAMA
|
00089
|
CBIN0281585
|
600
|
600
|
Processed
|
11/03/2024
|
|
645339379
|
|
SUDAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
ATHNER
|
MP-31-003-036-001/453-A
(PUSALI)
|
1731003036NRG24181220230450526
|
18/12/2023
|
DINDAYAL
|
1731003036WL036946
|
DINDAYAL
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645339379
|
|
DINDAYAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
ATHNER
|
MP-31-003-036-001/453-A
(PUSALI)
|
1731003036NRG24181220230450527
|
18/12/2023
|
DINDAYAL
|
1731003036WL036946
|
DINDAYAL
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645339379
|
|
DINDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
ATHNER
|
MP-31-003-036-001/49
(PUSALI)
|
1731003036NRG24181220230450528
|
18/12/2023
|
SAKUN
|
1731003036WL036946
|
SAKUN
|
00089
|
CBIN0281585
|
800
|
800
|
Processed
|
11/03/2024
|
|
645339379
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
135
|
ATHNER
|
MP-31-003-036-001/51
(PUSALI)
|
1731003036NRG24181220230450529
|
18/12/2023
|
KAMLA
|
1731003036WL036946
|
KAMLA
|
00089
|
CBIN0281585
|
600
|
600
|
Processed
|
11/03/2024
|
|
645339379
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
ATHNER
|
MP-31-003-036-001/52
(PUSALI)
|
1731003036NRG24181220230450530
|
18/12/2023
|
MEERA
|
1731003036WL036946
|
MEERA
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645339379
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
ATHNER
|
MP-31-003-036-001/526-A
(PUSALI)
|
1731003036NRG24181220230450531
|
18/12/2023
|
VIDYA
|
1731003036WL036946
|
VIDYA
|
00089
|
CBIN0281585
|
400
|
400
|
Processed
|
11/03/2024
|
|
645339379
|
|
VIDYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
ATHNER
|
MP-31-003-036-001/577
(PUSALI)
|
1731003036NRG24181220230450532
|
18/12/2023
|
SANJAY
|
1731003036WL036946
|
SANJAY
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645339379
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
ATHNER
|
MP-31-003-036-001/607
(PUSALI)
|
1731003036NRG24181220230450533
|
18/12/2023
|
PRAHLAD
|
1731003036WL036946
|
PRAHLAD
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645339379
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
ATHNER
|
MP-31-003-036-001/7-A
(PUSALI)
|
1731003036NRG24181220230450534
|
18/12/2023
|
SANTUSH
|
1731003036WL036946
|
SANTUSH
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645339379
|
|
SANTUSH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
ATHNER
|
MP-31-003-036-001/7-A
(PUSALI)
|
1731003036NRG24181220230450535
|
18/12/2023
|
SHILA
|
1731003036WL036946
|
SHILA
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645339379
|
|
SHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38126
|
38126
|
|
|
|
|
|
|
|
|
142
|
ATHNER
|
MP-31-003-027-002/325
(AKKALWADI)
|
1731003000NRG24181220230451693
|
18/12/2023
|
Dinesh khandait
|
1731003WL037013
|
Dinesh khandait
|
00089
|
CBIN0282032
|
884
|
884
|
Processed
|
11/03/2024
|
|
645339379
|
|
Dineshkhandait
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
ATHNER
|
MP-31-003-027-002/325
(AKKALWADI)
|
1731003000NRG24181220230451694
|
18/12/2023
|
Dinesh khandait
|
1731003WL037013
|
Dinesh khandait
|
00089
|
CBIN0282032
|
663
|
663
|
Processed
|
11/03/2024
|
|
645339379
|
|
Dineshkhandait
|
STATE BANK OF INDIA(508548)
|
|
144
|
ATHNER
|
MP-31-003-039-001/11
(DHANORI)
|
1731003000NRG24141220230439645
|
18/12/2023
|
SOMTI
|
1731003WL036251
|
SOMTI
|
00089
|
CBIN0282032
|
975
|
975
|
Processed
|
11/03/2024
|
|
645339379
|
|
SOMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
ATHNER
|
MP-31-003-039-001/110-A
(DHANORI)
|
1731003000NRG24141220230439646
|
18/12/2023
|
MAMTA
|
1731003WL036251
|
MAMTA
|
00089
|
CBIN0282032
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645339379
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
ATHNER
|
MP-31-003-039-001/18
(DHANORI)
|
1731003000NRG24141220230439647
|
18/12/2023
|
RAMRAO
|
1731003WL036251
|
RAMRAO
|
00089
|
CBIN0282032
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645339379
|
|
RAMRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
ATHNER
|
MP-31-003-039-001/20
(DHANORI)
|
1731003000NRG24141220230439649
|
18/12/2023
|
SUNITA
|
1731003WL036251
|
SUNITA
|
00089
|
CBIN0282032
|
585
|
585
|
Processed
|
11/03/2024
|
|
645339379
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
ATHNER
|
MP-31-003-039-001/37
(DHANORI)
|
1731003000NRG24141220230439651
|
18/12/2023
|
TATO
|
1731003WL036251
|
TATO
|
00089
|
CBIN0282032
|
585
|
585
|
Processed
|
11/03/2024
|
|
645339379
|
|
TATO
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
ATHNER
|
MP-31-003-039-001/38
(DHANORI)
|
1731003000NRG24141220230439652
|
18/12/2023
|
GOKUL
|
1731003WL036251
|
GOKUL
|
00089
|
CBIN0282032
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645339379
|
|
GOKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
ATHNER
|
MP-31-003-039-001/42
(DHANORI)
|
1731003000NRG24141220230439654
|
18/12/2023
|
DILIP SARATKAR
|
1731003WL036251
|
DILIP SARATKAR
|
00089
|
CBIN0282032
|
975
|
975
|
Processed
|
11/03/2024
|
|
645339379
|
|
DILIPSARATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
ATHNER
|
MP-31-003-039-001/5
(DHANORI)
|
1731003000NRG24141220230439655
|
18/12/2023
|
SUSHILA PANSE
|
1731003WL036251
|
SUSHILA PANSE
|
00089
|
CBIN0282032
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645339379
|
|
SUSHILAPANSE
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
ATHNER
|
MP-31-003-039-001/6
(DHANORI)
|
1731003000NRG24141220230439658
|
18/12/2023
|
RAJU
|
1731003WL036251
|
RAJU
|
00089
|
CBIN0282032
|
1170
|
1170
|
Rejected
|
12/03/2024
|
|
645339379
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
153
|
ATHNER
|
MP-31-003-039-001/66
(DHANORI)
|
1731003000NRG24141220230439661
|
18/12/2023
|
HEMRAJ BARASKER
|
1731003WL036251
|
HEMRAJ BARASKER
|
00089
|
CBIN0282032
|
1170
|
1170
|
Rejected
|
11/03/2024
|
|
645339379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
ATHNER
|
MP-31-003-039-001/66
(DHANORI)
|
1731003000NRG24141220230439660
|
18/12/2023
|
RAMPYARI
|
1731003WL036251
|
RAMPYARI
|
00089
|
CBIN0282032
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645339379
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
ATHNER
|
MP-31-003-039-001/66
(DHANORI)
|
1731003000NRG24141220230439659
|
18/12/2023
|
SANTOSH
|
1731003WL036251
|
SANTOSH
|
00089
|
CBIN0282032
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645339379
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
ATHNER
|
MP-31-003-039-001/73
(DHANORI)
|
1731003000NRG24141220230439665
|
18/12/2023
|
RAMKALI
|
1731003WL036251
|
RAMKALI
|
00089
|
CBIN0282032
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645339379
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
ATHNER
|
MP-31-003-039-001/9
(DHANORI)
|
1731003000NRG24141220230439666
|
18/12/2023
|
SUNIL PANSE
|
1731003WL036251
|
SUNIL PANSE
|
00089
|
CBIN0282032
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645339379
|
|
SUNILPANSE
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
ATHNER
|
MP-31-003-039-002/116
(DHANORI)
|
1731003000NRG24141220230439667
|
18/12/2023
|
MANGLA
|
1731003WL036252
|
MANGLA
|
00089
|
CBIN0282032
|
975
|
975
|
Processed
|
11/03/2024
|
|
645339379
|
|
MANGLA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
ATHNER
|
MP-31-003-039-002/281
(DHANORI)
|
1731003000NRG24141220230439669
|
18/12/2023
|
ARUN CHADOKAR
|
1731003WL036252
|
ARUN CHADOKAR
|
00089
|
CBIN0282032
|
975
|
975
|
Processed
|
11/03/2024
|
|
645339379
|
|
ARUNCHADOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
ATHNER
|
MP-31-003-039-002/361
(DHANORI)
|
1731003000NRG24141220230439670
|
18/12/2023
|
DASHRATH
|
1731003WL036252
|
DASHRATH
|
00089
|
CBIN0282032
|
975
|
975
|
Processed
|
11/03/2024
|
|
645339379
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
ATHNER
|
MP-31-003-040-001/182-A
(JAORA)
|
1731003000NRG24171220230448695
|
18/12/2023
|
JAYMALA DHOTE
|
1731003WL036819
|
JAYMALA DHOTE
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645339379
|
|
JAYMALADHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
ATHNER
|
MP-31-003-040-001/182-A
(JAORA)
|
1731003000NRG24171220230448696
|
18/12/2023
|
MAROTI DHOTE
|
1731003WL036819
|
MAROTI DHOTE
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645339379
|
|
MAROTIDHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
ATHNER
|
MP-31-003-040-001/194
(JAORA)
|
1731003000NRG24171220230448697
|
18/12/2023
|
SAHEBRAO ADALAK
|
1731003WL036819
|
SAHEBRAO ADALAK
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645339379
|
|
SAHEBRAOADALAK
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
ATHNER
|
MP-31-003-040-001/235-A
(JAORA)
|
1731003000NRG24171220230448700
|
18/12/2023
|
sanju wanjare
|
1731003WL036819
|
sanju wanjare
|
00089
|
CBIN0282032
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645339379
|
|
sanjuwanjare
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
ATHNER
|
MP-31-003-040-001/235-A
(JAORA)
|
1731003000NRG24171220230448701
|
18/12/2023
|
sarita wanjare
|
1731003WL036819
|
sarita wanjare
|
00089
|
CBIN0282032
|
221
|
221
|
Processed
|
11/03/2024
|
|
645339379
|
|
saritawanjare
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
ATHNER
|
MP-31-003-040-001/323
(JAORA)
|
1731003000NRG24171220230448702
|
18/12/2023
|
sunanda shriram saratkar
|
1731003WL036819
|
sunanda shriram saratkar
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645339379
|
|
sunandashriramsaratkar
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
ATHNER
|
MP-31-003-040-001/364
(JAORA)
|
1731003000NRG24171220230448704
|
18/12/2023
|
NAMDEO KAPSE
|
1731003WL036819
|
NAMDEO KAPSE
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645339379
|
|
NAMDEOKAPSE
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
ATHNER
|
MP-31-003-040-001/373-A
(JAORA)
|
1731003000NRG24171220230448706
|
18/12/2023
|
SANTOSH GAYAKWAD
|
1731003WL036819
|
SANTOSH GAYAKWAD
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645339379
|
|
SANTOSHGAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
ATHNER
|
MP-31-003-040-001/378
(JAORA)
|
1731003000NRG24171220230448707
|
18/12/2023
|
RAMRAO PADHNAGRE
|
1731003WL036819
|
RAMRAO PADHNAGRE
|
00089
|
CBIN0282032
|
663
|
663
|
Processed
|
11/03/2024
|
|
645339379
|
|
RAMRAOPADHNAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
ATHNER
|
MP-31-003-040-001/389
(JAORA)
|
1731003000NRG24171220230448708
|
18/12/2023
|
deepak
|
1731003WL036819
|
deepak
|
00089
|
CBIN0282032
|
884
|
884
|
Processed
|
11/03/2024
|
|
645339379
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
ATHNER
|
MP-31-003-040-001/437-C
(JAORA)
|
1731003000NRG24171220230448710
|
18/12/2023
|
SAGAR MANKAR
|
1731003WL036819
|
SAGAR MANKAR
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645339379
|
|
SAGARMANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
ATHNER
|
MP-31-003-040-001/466
(JAORA)
|
1731003000NRG24171220230448711
|
18/12/2023
|
Deepika Geed
|
1731003WL036819
|
Deepika Geed
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645339379
|
|
DeepikaGeed
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
ATHNER
|
MP-31-003-040-001/79-B
(JAORA)
|
1731003000NRG24171220230448713
|
18/12/2023
|
NAVNITA DABDE
|
1731003WL036819
|
NAVNITA DABDE
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645339379
|
|
NAVNITADABDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34099
|
34099
|
|
|
|
|
|
|
|
|
174
|
ATHNER
|
MP-31-003-003-001/128
(MANI)
|
1731003000NRG24181220230452196
|
18/12/2023
|
SHARDA
|
1731003WL037042
|
SHARDA
|
00089
|
CBIN0282773
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645339379
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
175
|
ATHNER
|
MP-31-003-003-001/214-B
(MANI)
|
1731003000NRG24181220230450258
|
18/12/2023
|
SUMITRA THAKRE
|
1731003WL036921
|
SUMITRA THAKRE
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645339379
|
|
SUMITRATHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
ATHNER
|
MP-31-003-003-002/262
(MANI)
|
1731003000NRG24181220230452200
|
18/12/2023
|
kisnu
|
1731003WL037042
|
kisnu
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645339379
|
|
kisnu
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
ATHNER
|
MP-31-003-003-002/487
(MANI)
|
1731003000NRG24181220230450290
|
18/12/2023
|
RAMPIYARI
|
1731003WL036924
|
RAMPIYARI
|
00089
|
CBIN0282773
|
884
|
884
|
Processed
|
11/03/2024
|
|
645339379
|
|
RAMPIYARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
ATHNER
|
MP-31-003-003-002/487
(MANI)
|
1731003000NRG24181220230450291
|
18/12/2023
|
RAMPIYARI
|
1731003WL036924
|
RAMPIYARI
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645339379
|
|
RAMPIYARI
|
STATE BANK OF INDIA(508548)
|
|
179
|
ATHNER
|
MP-31-003-009-001/104-A
(PANBEHRA)
|
1731003000NRG24181220230448999
|
18/12/2023
|
MOUJILAL MATARSING
|
1731003WL036834
|
MOUJILAL MATARSING
|
00089
|
CBIN0282773
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645339379
|
|
MOUJILALMATARSING
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
ATHNER
|
MP-31-003-009-001/184
(PANBEHRA)
|
1731003000NRG24181220230449001
|
18/12/2023
|
SUMAN MUKESH UIKEY
|
1731003WL036834
|
SUMAN MUKESH UIKEY
|
00089
|
CBIN0282773
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645339379
|
|
SUMANMUKESHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
ATHNER
|
MP-31-003-009-001/185
(PANBEHRA)
|
1731003000NRG24181220230449002
|
18/12/2023
|
SUGANLAL SADHURAM SIRSAM
|
1731003WL036834
|
SUGANLAL SADHURAM SIRSAM
|
00089
|
CBIN0282773
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645339379
|
|
SUGANLALSADHURAMSIRSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
ATHNER
|
MP-31-003-009-001/185-A
(PANBEHRA)
|
1731003000NRG24181220230449004
|
18/12/2023
|
ANITA
|
1731003WL036834
|
ANITA
|
00089
|
CBIN0282773
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645339379
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
ATHNER
|
MP-31-003-009-001/185-A
(PANBEHRA)
|
1731003000NRG24181220230449003
|
18/12/2023
|
BHAGANLAL
|
1731003WL036834
|
BHAGANLAL
|
00089
|
CBIN0282773
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645339379
|
|
BHAGANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
ATHNER
|
MP-31-003-009-001/191
(PANBEHRA)
|
1731003000NRG24181220230449005
|
18/12/2023
|
SUNITA JIVATU
|
1731003WL036834
|
SUNITA JIVATU
|
00089
|
CBIN0282773
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645339379
|
|
SUNITAJIVATU
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
ATHNER
|
MP-31-003-009-001/192
(PANBEHRA)
|
1731003000NRG24181220230449006
|
18/12/2023
|
PUNAM DINESH
|
1731003WL036834
|
PUNAM DINESH
|
00089
|
CBIN0282773
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645339379
|
|
PUNAMDINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
ATHNER
|
MP-31-003-009-001/195
(PANBEHRA)
|
1731003000NRG24181220230449008
|
18/12/2023
|
ANITA
|
1731003WL036834
|
ANITA
|
00089
|
CBIN0282773
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645339379
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
ATHNER
|
MP-31-003-009-001/196
(PANBEHRA)
|
1731003000NRG24181220230449009
|
18/12/2023
|
JAIVANTI
|
1731003WL036834
|
JAIVANTI
|
00089
|
CBIN0282773
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645339379
|
|
JAIVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
ATHNER
|
MP-31-003-009-001/198
(PANBEHRA)
|
1731003000NRG24181220230449010
|
18/12/2023
|
SUGRATI
|
1731003WL036834
|
SUGRATI
|
00089
|
CBIN0282773
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645339379
|
|
SUGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
ATHNER
|
MP-31-003-009-001/201
(PANBEHRA)
|
1731003000NRG24181220230449011
|
18/12/2023
|
VANDANA
|
1731003WL036834
|
VANDANA
|
00089
|
CBIN0282773
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645339379
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
ATHNER
|
MP-31-003-009-001/202
(PANBEHRA)
|
1731003000NRG24181220230449012
|
18/12/2023
|
MADHULAL JOGEELAL UIKEY
|
1731003WL036834
|
MADHULAL JOGEELAL UIKEY
|
00089
|
CBIN0282773
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645339379
|
|
MADHULALJOGEELALUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
ATHNER
|
MP-31-003-009-001/202-B
(PANBEHRA)
|
1731003000NRG24181220230449013
|
18/12/2023
|
SANJANA RAMBHAU UIKEY
|
1731003WL036834
|
SANJANA RAMBHAU UIKEY
|
00089
|
CBIN0282773
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645339379
|
|
SANJANARAMBHAUUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
ATHNER
|
MP-31-003-009-001/204
(PANBEHRA)
|
1731003000NRG24181220230449014
|
18/12/2023
|
BALO
|
1731003WL036834
|
BALO
|
00089
|
CBIN0282773
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645339379
|
|
BALO
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
ATHNER
|
MP-31-003-009-001/204-A
(PANBEHRA)
|
1731003000NRG24181220230449015
|
18/12/2023
|
MADHORAV
|
1731003WL036834
|
MADHORAV
|
00089
|
CBIN0282773
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645339379
|
|
MADHORAV
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
ATHNER
|
MP-31-003-009-001/204-A
(PANBEHRA)
|
1731003000NRG24181220230449016
|
18/12/2023
|
SARSWATI
|
1731003WL036834
|
SARSWATI
|
00089
|
CBIN0282773
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645339379
|
|
SARSWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
ATHNER
|
MP-31-003-009-001/204-B
(PANBEHRA)
|
1731003000NRG24181220230449017
|
18/12/2023
|
VANDANA
|
1731003WL036834
|
VANDANA
|
00089
|
CBIN0282773
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645339379
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
ATHNER
|
MP-31-003-009-001/205-A
(PANBEHRA)
|
1731003000NRG24181220230449018
|
18/12/2023
|
SARITA
|
1731003WL036834
|
SARITA
|
00089
|
CBIN0282773
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645339379
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
ATHNER
|
MP-31-003-009-001/207-A
(PANBEHRA)
|
1731003000NRG24181220230449019
|
18/12/2023
|
DEVESH
|
1731003WL036834
|
DEVESH
|
00089
|
CBIN0282773
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645339379
|
|
DEVESH
|
STATE BANK OF INDIA(508548)
|
|
198
|
ATHNER
|
MP-31-003-009-001/209
(PANBEHRA)
|
1731003000NRG24181220230449020
|
18/12/2023
|
GENDSING
|
1731003WL036834
|
GENDSING
|
00089
|
CBIN0282773
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645339379
|
|
GENDSING
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
ATHNER
|
MP-31-003-009-001/209
(PANBEHRA)
|
1731003000NRG24181220230449021
|
18/12/2023
|
SHIVKALI BHALAVI
|
1731003WL036834
|
SHIVKALI BHALAVI
|
00089
|
CBIN0282773
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645339379
|
|
SHIVKALIBHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
ATHNER
|
MP-31-003-009-001/211
(PANBEHRA)
|
1731003000NRG24181220230449022
|
18/12/2023
|
VAKU AHAKE
|
1731003WL036834
|
VAKU AHAKE
|
00089
|
CBIN0282773
|
660
|
660
|
Processed
|
11/03/2024
|
|
645339379
|
|
VAKUAHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
ATHNER
|
MP-31-003-009-001/213
(PANBEHRA)
|
1731003000NRG24181220230449023
|
18/12/2023
|
ROSHANI JOGA UIKEY
|
1731003WL036834
|
ROSHANI JOGA UIKEY
|
00089
|
CBIN0282773
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645339379
|
|
ROSHANIJOGAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
ATHNER
|
MP-31-003-009-001/213-A
(PANBEHRA)
|
1731003000NRG24181220230449024
|
18/12/2023
|
GANESHI
|
1731003WL036834
|
GANESHI
|
00089
|
CBIN0282773
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645339379
|
|
GANESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
ATHNER
|
MP-31-003-009-001/214
(PANBEHRA)
|
1731003000NRG24181220230449025
|
18/12/2023
|
SARVANTI RANGEELAL AHAKEY
|
1731003WL036834
|
SARVANTI RANGEELAL AHAKEY
|
00089
|
CBIN0282773
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645339379
|
|
SARVANTIRANGEELALAHAKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
ATHNER
|
MP-31-003-009-001/216
(PANBEHRA)
|
1731003000NRG24181220230449026
|
18/12/2023
|
GANGADHR UIKEY
|
1731003WL036834
|
GANGADHR UIKEY
|
00089
|
CBIN0282773
|
880
|
880
|
Processed
|
11/03/2024
|
|
645339379
|
|
GANGADHRUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
ATHNER
|
MP-31-003-009-001/219
(PANBEHRA)
|
1731003000NRG24181220230449027
|
18/12/2023
|
JEHARU UIKEY
|
1731003WL036834
|
JEHARU UIKEY
|
00089
|
CBIN0282773
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645339379
|
|
JEHARUUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
ATHNER
|
MP-31-003-009-001/220
(PANBEHRA)
|
1731003000NRG24181220230449028
|
18/12/2023
|
ANANDRAO MAHADEO UIKEY
|
1731003WL036834
|
ANANDRAO MAHADEO UIKEY
|
00089
|
CBIN0282773
|
440
|
440
|
Processed
|
11/03/2024
|
|
645339379
|
|
ANANDRAOMAHADEOUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
ATHNER
|
MP-31-003-009-001/220-A
(PANBEHRA)
|
1731003000NRG24181220230449029
|
18/12/2023
|
HIRA
|
1731003WL036834
|
HIRA
|
00089
|
CBIN0282773
|
220
|
220
|
Processed
|
11/03/2024
|
|
645339379
|
|
HIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
ATHNER
|
MP-31-003-009-001/221-B
(PANBEHRA)
|
1731003000NRG24181220230449030
|
18/12/2023
|
DASRATH
|
1731003WL036834
|
DASRATH
|
00089
|
CBIN0282773
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645339379
|
|
DASRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
ATHNER
|
MP-31-003-009-001/222
(PANBEHRA)
|
1731003000NRG24181220230449031
|
18/12/2023
|
GADIRAM
|
1731003WL036834
|
GADIRAM
|
00089
|
CBIN0282773
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645339379
|
|
GADIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
ATHNER
|
MP-31-003-009-001/224
(PANBEHRA)
|
1731003000NRG24181220230449032
|
18/12/2023
|
ARTI METRAM
|
1731003WL036834
|
ARTI METRAM
|
00089
|
CBIN0282773
|
660
|
660
|
Processed
|
11/03/2024
|
|
645339379
|
|
ARTIMETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
ATHNER
|
MP-31-003-009-001/225-A
(PANBEHRA)
|
1731003000NRG24181220230449033
|
18/12/2023
|
PUJA
|
1731003WL036834
|
PUJA
|
00089
|
CBIN0282773
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645339379
|
|
PUJA
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
ATHNER
|
MP-31-003-009-001/229
(PANBEHRA)
|
1731003000NRG24181220230449034
|
18/12/2023
|
SUNITA RAMESH AHAKE
|
1731003WL036834
|
SUNITA RAMESH AHAKE
|
00089
|
CBIN0282773
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645339379
|
|
SUNITARAMESHAHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
ATHNER
|
MP-31-003-009-001/230-A
(PANBEHRA)
|
1731003000NRG24181220230449035
|
18/12/2023
|
Sullo Gorenath
|
1731003WL036834
|
Sullo Gorenath
|
00089
|
CBIN0282773
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645339379
|
|
SulloGorenath
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
ATHNER
|
MP-31-003-009-001/231
(PANBEHRA)
|
1731003000NRG24181220230449036
|
18/12/2023
|
VIJAY PANDIYA UIKEY
|
1731003WL036834
|
VIJAY PANDIYA UIKEY
|
00089
|
CBIN0282773
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645339379
|
|
VIJAYPANDIYAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
ATHNER
|
MP-31-003-009-001/232
(PANBEHRA)
|
1731003000NRG24181220230449038
|
18/12/2023
|
PRTIBHA
|
1731003WL036834
|
PRTIBHA
|
00089
|
CBIN0282773
|
880
|
880
|
Processed
|
11/03/2024
|
|
645339379
|
|
PRTIBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
ATHNER
|
MP-31-003-009-001/232
(PANBEHRA)
|
1731003000NRG24181220230449037
|
18/12/2023
|
SACHIN
|
1731003WL036834
|
SACHIN
|
00089
|
CBIN0282773
|
660
|
660
|
Processed
|
11/03/2024
|
|
645339379
|
|
SACHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
ATHNER
|
MP-31-003-009-001/233-A
(PANBEHRA)
|
1731003000NRG24181220230449039
|
18/12/2023
|
GENDA
|
1731003WL036834
|
GENDA
|
00089
|
CBIN0282773
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645339379
|
|
GENDA
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
ATHNER
|
MP-31-003-009-001/240-A
(PANBEHRA)
|
1731003000NRG24181220230449042
|
18/12/2023
|
SANGEETA
|
1731003WL036834
|
SANGEETA
|
00089
|
CBIN0282773
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645339379
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
ATHNER
|
MP-31-003-009-001/241
(PANBEHRA)
|
1731003000NRG24181220230449043
|
18/12/2023
|
KAUSHALIYA AHAKE
|
1731003WL036834
|
KAUSHALIYA AHAKE
|
00089
|
CBIN0282773
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645339379
|
|
KAUSHALIYAAHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
ATHNER
|
MP-31-003-009-001/241-A
(PANBEHRA)
|
1731003000NRG24181220230449044
|
18/12/2023
|
KALWANTI
|
1731003WL036834
|
KALWANTI
|
00089
|
CBIN0282773
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645339379
|
|
KALWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
ATHNER
|
MP-31-003-009-001/243
(PANBEHRA)
|
1731003000NRG24181220230449045
|
18/12/2023
|
DASIYA BALARAM BHALAVI
|
1731003WL036834
|
DASIYA BALARAM BHALAVI
|
00089
|
CBIN0282773
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645339379
|
|
DASIYABALARAMBHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
ATHNER
|
MP-31-003-009-001/243
(PANBEHRA)
|
1731003000NRG24181220230449046
|
18/12/2023
|
SHIVDAS BALIRAM BHALVEE
|
1731003WL036834
|
SHIVDAS BALIRAM BHALVEE
|
00089
|
CBIN0282773
|
660
|
660
|
Processed
|
11/03/2024
|
|
645339379
|
|
SHIVDASBALIRAMBHALVEE
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
ATHNER
|
MP-31-003-009-001/244
(PANBEHRA)
|
1731003000NRG24181220230449047
|
18/12/2023
|
SAKUNTALA BALIRAM SIRSAM
|
1731003WL036834
|
SAKUNTALA BALIRAM SIRSAM
|
00089
|
CBIN0282773
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645339379
|
|
SAKUNTALABALIRAMSIRSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
ATHNER
|
MP-31-003-009-001/245
(PANBEHRA)
|
1731003000NRG24181220230449048
|
18/12/2023
|
VIJAY
|
1731003WL036834
|
VIJAY
|
00089
|
CBIN0282773
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645339379
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
ATHNER
|
MP-31-003-009-001/249
(PANBEHRA)
|
1731003000NRG24181220230449049
|
18/12/2023
|
BIRAJ
|
1731003WL036834
|
BIRAJ
|
00089
|
CBIN0282773
|
880
|
880
|
Processed
|
11/03/2024
|
|
645339379
|
|
BIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
ATHNER
|
MP-31-003-009-001/253
(PANBEHRA)
|
1731003000NRG24181220230449050
|
18/12/2023
|
RAMKALI SUDHAKAR UIKEY
|
1731003WL036834
|
RAMKALI SUDHAKAR UIKEY
|
00089
|
CBIN0282773
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645339379
|
|
RAMKALISUDHAKARUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
ATHNER
|
MP-31-003-009-001/258-A
(PANBEHRA)
|
1731003000NRG24181220230449051
|
18/12/2023
|
LACHHIRAM
|
1731003WL036834
|
LACHHIRAM
|
00089
|
CBIN0282773
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645339379
|
|
LACHHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
ATHNER
|
MP-31-003-009-001/263-A
(PANBEHRA)
|
1731003000NRG24181220230449052
|
18/12/2023
|
CHAITO
|
1731003WL036834
|
CHAITO
|
00089
|
CBIN0282773
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645339379
|
|
CHAITO
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
ATHNER
|
MP-31-003-009-001/38-A
(PANBEHRA)
|
1731003000NRG24181220230449053
|
18/12/2023
|
GHUSI AMARLAL
|
1731003WL036834
|
GHUSI AMARLAL
|
00089
|
CBIN0282773
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645339379
|
|
GHUSIAMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
ATHNER
|
MP-31-003-009-001/92-B
(PANBEHRA)
|
1731003000NRG24181220230449054
|
18/12/2023
|
REEMA
|
1731003WL036834
|
REEMA
|
00089
|
CBIN0282773
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645339379
|
|
REEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
ATHNER
|
MP-31-003-009-001/96
(PANBEHRA)
|
1731003000NRG24181220230449055
|
18/12/2023
|
RAJJAN JUGAN GAJAM
|
1731003WL036834
|
RAJJAN JUGAN GAJAM
|
00089
|
CBIN0282773
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645339379
|
|
RAJJANJUGANGAJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68228
|
68228
|
|
|
|
|
|
|
|
|
232
|
ATHNER
|
MP-31-003-003-002/249
(MANI)
|
1731003000NRG24181220230452197
|
18/12/2023
|
hiray
|
1731003WL037042
|
hiray
|
00415
|
SBIN0010806
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645339379
|
|
hiray
|
STATE BANK OF INDIA(508548)
|
|
233
|
ATHNER
|
MP-31-003-003-002/249-B
(MANI)
|
1731003000NRG24181220230452198
|
18/12/2023
|
VILASH KASDEKAR
|
1731003WL037042
|
VILASH KASDEKAR
|
00415
|
SBIN0010806
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645339379
|
|
VILASHKASDEKAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
ATHNER
|
MP-31-003-003-002/262
(MANI)
|
1731003000NRG24181220230452201
|
18/12/2023
|
SUNDRI
|
1731003WL037042
|
SUNDRI
|
00415
|
SBIN0010806
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645339379
|
|
SUNDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
ATHNER
|
MP-31-003-009-001/195
(PANBEHRA)
|
1731003000NRG24181220230449007
|
18/12/2023
|
SADAN
|
1731003WL036834
|
SADAN
|
00415
|
SBIN0010806
|
1320
|
1320
|
Rejected
|
12/03/2024
|
|
645339379
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
236
|
ATHNER
|
MP-31-003-020-001/130-B
(AMBADA)
|
1731003020NRG24181220230452110
|
18/12/2023
|
PUSHPAJALI NARRE
|
1731003020WL037034
|
PUSHPAJALI NARRE
|
00415
|
SBIN0010806
|
1314
|
1314
|
Processed
|
11/03/2024
|
|
645339379
|
|
PUSHPAJALINARRE
|
STATE BANK OF INDIA(508548)
|
|
237
|
ATHNER
|
MP-31-003-020-002/358-A
(AMBADA)
|
1731003020NRG24181220230452130
|
18/12/2023
|
LALITA BELE
|
1731003020WL037034
|
LALITA BELE
|
00415
|
SBIN0010806
|
1314
|
1314
|
Processed
|
11/03/2024
|
|
645339379
|
|
LALITABELE
|
STATE BANK OF INDIA(508548)
|
|
238
|
ATHNER
|
MP-31-003-025-001/112-A
(SATNER)
|
1731003000NRG24181220230451255
|
18/12/2023
|
SANGITA
|
1731003WL036976
|
SANGITA
|
00415
|
SBIN0010806
|
950
|
950
|
Processed
|
11/03/2024
|
|
645339379
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
239
|
ATHNER
|
MP-31-003-025-001/135-B
(SATNER)
|
1731003000NRG24181220230451261
|
18/12/2023
|
HIRALAL UIKEY
|
1731003WL036976
|
HIRALAL UIKEY
|
00415
|
SBIN0010806
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645339379
|
|
HIRALALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
240
|
ATHNER
|
MP-31-003-025-001/168
(SATNER)
|
1731003000NRG24181220230451271
|
18/12/2023
|
PUSHPA AMRUTE
|
1731003WL036976
|
PUSHPA AMRUTE
|
00415
|
SBIN0010806
|
570
|
570
|
Processed
|
11/03/2024
|
|
645339379
|
|
PUSHPAAMRUTE
|
STATE BANK OF INDIA(508548)
|
|
241
|
ATHNER
|
MP-31-003-025-001/32-A
(SATNER)
|
1731003000NRG24181220230451287
|
18/12/2023
|
JAGOTI SIRSAM
|
1731003WL036976
|
JAGOTI SIRSAM
|
00415
|
SBIN0010806
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645339379
|
|
JAGOTISIRSAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
ATHNER
|
MP-31-003-025-001/67
(SATNER)
|
1731003000NRG24181220230451297
|
18/12/2023
|
SUSHILA
|
1731003WL036976
|
SUSHILA
|
00415
|
SBIN0010806
|
380
|
380
|
Processed
|
11/03/2024
|
|
645339379
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
243
|
ATHNER
|
MP-31-003-033-002/309
(DHAMORI)
|
1731003000NRG24171220230447397
|
18/12/2023
|
MADAN SANISARE
|
1731003WL036763
|
MADAN SANISARE
|
00415
|
SBIN0010806
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645339379
|
|
MADANSANISARE
|
STATE BANK OF INDIA(508548)
|
|
244
|
ATHNER
|
MP-31-003-033-002/309
(DHAMORI)
|
1731003000NRG24171220230447398
|
18/12/2023
|
MADAN SANISARE
|
1731003WL036763
|
MADAN SANISARE
|
00415
|
SBIN0010806
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645339379
|
|
MADANSANISARE
|
STATE BANK OF INDIA(508548)
|
|
245
|
ATHNER
|
MP-31-003-039-001/72
(DHANORI)
|
1731003000NRG24141220230439663
|
18/12/2023
|
KRISHNA
|
1731003WL036251
|
KRISHNA
|
00415
|
SBIN0010806
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645339379
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
ATHNER
|
MP-31-003-039-001/72
(DHANORI)
|
1731003000NRG24141220230439664
|
18/12/2023
|
MAMTA
|
1731003WL036251
|
MAMTA
|
00415
|
SBIN0010806
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645339379
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
ATHNER
|
MP-31-003-039-002/126
(DHANORI)
|
1731003000NRG24141220230439668
|
18/12/2023
|
ARUN UIKE
|
1731003WL036252
|
ARUN UIKE
|
00415
|
SBIN0010806
|
975
|
975
|
Processed
|
11/03/2024
|
|
645339379
|
|
ARUNUIKE
|
BANK OF BARODA(606985)
|
|
248
|
ATHNER
|
MP-31-003-039-002/367
(DHANORI)
|
1731003000NRG24141220230439671
|
18/12/2023
|
VIVEK KUMAR PADLAK
|
1731003WL036252
|
VIVEK KUMAR PADLAK
|
00415
|
SBIN0010806
|
975
|
975
|
Processed
|
11/03/2024
|
|
645339379
|
|
VIVEKKUMARPADLAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
ATHNER
|
MP-31-003-040-001/209
(JAORA)
|
1731003000NRG24171220230448699
|
18/12/2023
|
ALKESH DARWAI
|
1731003WL036819
|
ALKESH DARWAI
|
00415
|
SBIN0010806
|
884
|
884
|
Processed
|
11/03/2024
|
|
645339379
|
|
ALKESHDARWAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
ATHNER
|
MP-31-003-040-001/39
(JAORA)
|
1731003000NRG24171220230448709
|
18/12/2023
|
MANOJ KUMAR DARWAI
|
1731003WL036819
|
MANOJ KUMAR DARWAI
|
00415
|
SBIN0010806
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645339379
|
|
MANOJKUMARDARWAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21258
|
21258
|
|
|
|
|
|
|
|
|
251
|
ATHNER
|
MP-31-003-003-002/249-C
(MANI)
|
1731003000NRG24181220230452199
|
18/12/2023
|
SUBHASH KASDEKAR
|
1731003WL037042
|
SUBHASH KASDEKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645339379
|
|
SUBHASHKASDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
ATHNER
|
MP-31-003-020-001/129
(AMBADA)
|
1731003020NRG24181220230452106
|
18/12/2023
|
SUGRATI BHUSUMKAR
|
1731003020WL037034
|
SUGRATI BHUSUMKAR
|
00688
|
FINO0001446
|
1314
|
1314
|
Rejected
|
12/03/2024
|
|
645339379
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
253
|
ATHNER
|
MP-31-003-020-002/323
(AMBADA)
|
1731003020NRG24181220230452123
|
18/12/2023
|
Sunita Varkhde
|
1731003020WL037034
|
Sunita Varkhde
|
00688
|
FINO0001446
|
657
|
657
|
Rejected
|
12/03/2024
|
|
645339379
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
254
|
ATHNER
|
MP-31-003-039-001/42
(DHANORI)
|
1731003000NRG24141220230439653
|
18/12/2023
|
PANJABRAVSARATKAR
|
1731003WL036251
|
PANJABRAVSARATKAR
|
00688
|
FINO0001446
|
1170
|
1170
|
Rejected
|
12/03/2024
|
|
645339379
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
255
|
ATHNER
|
MP-31-003-039-001/5
(DHANORI)
|
1731003000NRG24141220230439656
|
18/12/2023
|
GAJANAND PANSE
|
1731003WL036251
|
GAJANAND PANSE
|
00688
|
FINO0001446
|
780
|
780
|
Processed
|
11/03/2024
|
|
645339379
|
|
GAJANANDPANSE
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
ATHNER
|
MP-31-003-039-001/67
(DHANORI)
|
1731003000NRG24141220230439662
|
18/12/2023
|
RAMESH PANSHE
|
1731003WL036251
|
RAMESH PANSHE
|
00688
|
FINO0001446
|
1170
|
1170
|
Rejected
|
12/03/2024
|
|
645339379
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6417
|
6417
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283331
|
283331
|
|
|
|
|
|
|
|