|
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-31-003-036-001/605-B
(PUSALI)
|
1731003036NRG24110220240698229
|
11/02/2024
|
kamlesh
|
1731003036WL047010
|
kamlesh
|
00045
|
BARB0BETULX
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303535656
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ATHNER
|
MP-31-003-022-001/1
(BOTHI)
|
1731003000NRG24110220240698486
|
11/02/2024
|
SARASVATI UIKEY
|
1731003WL047015
|
SARASVATI UIKEY
|
00051
|
MAHB0000698
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
303535656
|
|
SARASVATIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ATHNER
|
MP-31-003-022-001/132
(BOTHI)
|
1731003000NRG24110220240698487
|
11/02/2024
|
JAYADEV SELO
|
1731003WL047015
|
JAYADEV SELO
|
00051
|
MAHB0000698
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
303535656
|
|
JAYADEVSELO
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ATHNER
|
MP-31-003-022-001/132-A
(BOTHI)
|
1731003000NRG24110220240698488
|
11/02/2024
|
JAMUNA SELU
|
1731003WL047015
|
JAMUNA SELU
|
00051
|
MAHB0000698
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
303535656
|
|
JAMUNASELU
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ATHNER
|
MP-31-003-022-001/133
(BOTHI)
|
1731003000NRG24110220240698490
|
11/02/2024
|
CHAYA PATANKAR
|
1731003WL047015
|
CHAYA PATANKAR
|
00051
|
MAHB0000698
|
420
|
420
|
Processed
|
13/04/2024
|
|
303535656
|
|
CHAYAPATANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ATHNER
|
MP-31-003-022-001/133
(BOTHI)
|
1731003000NRG24110220240698489
|
11/02/2024
|
SHRILAL PATANKAR
|
1731003WL047015
|
SHRILAL PATANKAR
|
00051
|
MAHB0000698
|
840
|
840
|
Processed
|
13/04/2024
|
|
303535656
|
|
SHRILALPATANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ATHNER
|
MP-31-003-022-001/153
(BOTHI)
|
1731003000NRG24110220240698492
|
11/02/2024
|
SAHBARAV UAMRE
|
1731003WL047015
|
SAHBARAV UAMRE
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
303535656
|
|
SAHBARAVUAMRE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ATHNER
|
MP-31-003-022-001/169
(BOTHI)
|
1731003000NRG24110220240698493
|
11/02/2024
|
SASHIKALA MARSKOLE
|
1731003WL047015
|
SASHIKALA MARSKOLE
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303535656
|
|
SASHIKALAMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ATHNER
|
MP-31-003-022-001/172
(BOTHI)
|
1731003000NRG24110220240698494
|
11/02/2024
|
REENA DHURVEY
|
1731003WL047015
|
REENA DHURVEY
|
00051
|
MAHB0000698
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
303535656
|
|
REENADHURVEY
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ATHNER
|
MP-31-003-022-001/188
(BOTHI)
|
1731003000NRG24110220240698495
|
11/02/2024
|
MALTI UIKEY
|
1731003WL047015
|
MALTI UIKEY
|
00051
|
MAHB0000698
|
210
|
210
|
Processed
|
13/04/2024
|
|
303535656
|
|
MALTIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ATHNER
|
MP-31-003-022-001/19
(BOTHI)
|
1731003000NRG24110220240698496
|
11/02/2024
|
LALAPRASAD SELO
|
1731003WL047015
|
LALAPRASAD SELO
|
00051
|
MAHB0000698
|
420
|
420
|
Processed
|
13/04/2024
|
|
303535656
|
|
LALAPRASADSELO
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ATHNER
|
MP-31-003-022-001/19-A
(BOTHI)
|
1731003000NRG24110220240698497
|
11/02/2024
|
RADHIKA SELU
|
1731003WL047015
|
RADHIKA SELU
|
00051
|
MAHB0000698
|
420
|
420
|
Processed
|
13/04/2024
|
|
303535656
|
|
RADHIKASELU
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ATHNER
|
MP-31-003-022-001/191
(BOTHI)
|
1731003000NRG24110220240698498
|
11/02/2024
|
PINGALA SHELU
|
1731003WL047015
|
PINGALA SHELU
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
303535656
|
|
PINGALASHELU
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ATHNER
|
MP-31-003-022-001/192
(BOTHI)
|
1731003000NRG24110220240698499
|
11/02/2024
|
sagar
|
1731003WL047015
|
sagar
|
00051
|
MAHB0000698
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
303535656
|
|
sagar
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ATHNER
|
MP-31-003-022-001/215-B
(BOTHI)
|
1731003000NRG24110220240698500
|
11/02/2024
|
KALAVATI KHADKI
|
1731003WL047015
|
KALAVATI KHADKI
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
303535656
|
|
KALAVATIKHADKI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ATHNER
|
MP-31-003-022-001/235
(BOTHI)
|
1731003000NRG24110220240698501
|
11/02/2024
|
ANITA KAWADE
|
1731003WL047015
|
ANITA KAWADE
|
00051
|
MAHB0000698
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303535656
|
|
ANITAKAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ATHNER
|
MP-31-003-022-001/238
(BOTHI)
|
1731003000NRG24110220240698503
|
11/02/2024
|
LALIT SHELU
|
1731003WL047015
|
LALIT SHELU
|
00051
|
MAHB0000698
|
630
|
630
|
Processed
|
13/04/2024
|
|
303535656
|
|
LALITSHELU
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ATHNER
|
MP-31-003-022-001/261
(BOTHI)
|
1731003000NRG24110220240698504
|
11/02/2024
|
Sravan khadke
|
1731003WL047015
|
Sravan khadke
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
303535656
|
|
Sravankhadke
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
ATHNER
|
MP-31-003-022-001/302-B
(BOTHI)
|
1731003000NRG24110220240698507
|
11/02/2024
|
SEEMA UIKEY
|
1731003WL047015
|
SEEMA UIKEY
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
303535656
|
|
SEEMAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ATHNER
|
MP-31-003-022-001/313
(BOTHI)
|
1731003000NRG24110220240698509
|
11/02/2024
|
fhakitrao
|
1731003WL047015
|
fhakitrao
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
303535656
|
|
fhakitrao
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ATHNER
|
MP-31-003-022-001/313-A
(BOTHI)
|
1731003000NRG24110220240698510
|
11/02/2024
|
SUNITA PATRE
|
1731003WL047015
|
SUNITA PATRE
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303535656
|
|
SUNITAPATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ATHNER
|
MP-31-003-022-001/33
(BOTHI)
|
1731003000NRG24110220240698512
|
11/02/2024
|
RAMKALI KASTURE
|
1731003WL047015
|
RAMKALI KASTURE
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
303535656
|
|
RAMKALIKASTURE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ATHNER
|
MP-31-003-022-001/348
(BOTHI)
|
1731003000NRG24110220240698513
|
11/02/2024
|
CHANDARJI PATARE
|
1731003WL047015
|
CHANDARJI PATARE
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
303535656
|
|
CHANDARJIPATARE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ATHNER
|
MP-31-003-022-001/348
(BOTHI)
|
1731003000NRG24110220240698514
|
11/02/2024
|
KESAR PATAREKAR
|
1731003WL047015
|
KESAR PATAREKAR
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
303535656
|
|
KESARPATAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ATHNER
|
MP-31-003-022-001/56
(BOTHI)
|
1731003000NRG24110220240698515
|
11/02/2024
|
DENISH BELE
|
1731003WL047015
|
DENISH BELE
|
00051
|
MAHB0000698
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
303535656
|
|
DENISHBELE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ATHNER
|
MP-31-003-022-001/58
(BOTHI)
|
1731003000NRG24110220240698516
|
11/02/2024
|
REKHA UEYKE
|
1731003WL047015
|
REKHA UEYKE
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
303535656
|
|
REKHAUEYKE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ATHNER
|
MP-31-003-022-001/74
(BOTHI)
|
1731003000NRG24110220240698517
|
11/02/2024
|
JAYSHIRE PATRE
|
1731003WL047015
|
JAYSHIRE PATRE
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303535656
|
|
JAYSHIREPATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ATHNER
|
MP-31-003-022-001/77
(BOTHI)
|
1731003000NRG24110220240698518
|
11/02/2024
|
SANGITA UIKE
|
1731003WL047015
|
SANGITA UIKE
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
303535656
|
|
SANGITAUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ATHNER
|
MP-31-003-022-001/91
(BOTHI)
|
1731003000NRG24110220240698519
|
11/02/2024
|
KANHEYA KAMLA
|
1731003WL047015
|
KANHEYA KAMLA
|
00051
|
MAHB0000698
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
303535656
|
|
KANHEYAKAMLA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ATHNER
|
MP-31-003-022-001/97
(BOTHI)
|
1731003000NRG24110220240698520
|
11/02/2024
|
SUSHILA UIKEY
|
1731003WL047015
|
SUSHILA UIKEY
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
303535656
|
|
SUSHILAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ATHNER
|
MP-31-003-026-002/101
(UMARI)
|
1731003026NRG24100220240697639
|
11/02/2024
|
BHUTTO
|
1731003026WL046975
|
BHUTTO
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
303535656
|
|
BHUTTO
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ATHNER
|
MP-31-003-026-002/102
(UMARI)
|
1731003026NRG24100220240697640
|
11/02/2024
|
MANTA
|
1731003026WL046975
|
MANTA
|
00051
|
MAHB0000698
|
840
|
840
|
Processed
|
13/04/2024
|
|
303535656
|
|
MANTA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ATHNER
|
MP-31-003-026-002/106
(UMARI)
|
1731003026NRG24100220240697641
|
11/02/2024
|
RAMRATI EVNE
|
1731003026WL046975
|
RAMRATI EVNE
|
00051
|
MAHB0000698
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303535656
|
|
RAMRATIEVNE
|
STATE BANK OF INDIA(508548)
|
|
34
|
ATHNER
|
MP-31-003-026-002/108
(UMARI)
|
1731003026NRG24100220240697642
|
11/02/2024
|
FULLO RAMDAYAL PARTE
|
1731003026WL046975
|
FULLO RAMDAYAL PARTE
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
303535656
|
|
FULLORAMDAYALPARTE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ATHNER
|
MP-31-003-026-002/110
(UMARI)
|
1731003026NRG24100220240697643
|
11/02/2024
|
FULA
|
1731003026WL046975
|
FULA
|
00051
|
MAHB0000698
|
840
|
840
|
Processed
|
13/04/2024
|
|
303535656
|
|
FULA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ATHNER
|
MP-31-003-026-002/112
(UMARI)
|
1731003026NRG24100220240697644
|
11/02/2024
|
RUPA
|
1731003026WL046975
|
RUPA
|
00051
|
MAHB0000698
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
303535656
|
|
RUPA
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
ATHNER
|
MP-31-003-026-002/114
(UMARI)
|
1731003026NRG24100220240697645
|
11/02/2024
|
SUMMI
|
1731003026WL046975
|
SUMMI
|
00051
|
MAHB0000698
|
840
|
840
|
Processed
|
13/04/2024
|
|
303535656
|
|
SUMMI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
ATHNER
|
MP-31-003-026-002/120
(UMARI)
|
1731003026NRG24100220240697646
|
11/02/2024
|
SUGNA
|
1731003026WL046975
|
SUGNA
|
00051
|
MAHB0000698
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
303535656
|
|
SUGNA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
ATHNER
|
MP-31-003-026-002/120-A
(UMARI)
|
1731003026NRG24100220240697647
|
11/02/2024
|
NISHA
|
1731003026WL046975
|
NISHA
|
00051
|
MAHB0000698
|
630
|
630
|
Processed
|
13/04/2024
|
|
303535656
|
|
NISHA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
ATHNER
|
MP-31-003-026-002/121
(UMARI)
|
1731003026NRG24100220240697649
|
11/02/2024
|
GUNATA
|
1731003026WL046975
|
GUNATA
|
00051
|
MAHB0000698
|
210
|
210
|
Processed
|
13/04/2024
|
|
303535656
|
|
GUNATA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
ATHNER
|
MP-31-003-026-002/121
(UMARI)
|
1731003026NRG24100220240697648
|
11/02/2024
|
GUNVANTRAO
|
1731003026WL046975
|
GUNVANTRAO
|
00051
|
MAHB0000698
|
210
|
210
|
Processed
|
13/04/2024
|
|
303535656
|
|
GUNVANTRAO
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
ATHNER
|
MP-31-003-026-002/127
(UMARI)
|
1731003026NRG24100220240697650
|
11/02/2024
|
GUNAVANTRAO SYAMRAO EVNEY
|
1731003026WL046975
|
GUNAVANTRAO SYAMRAO EVNEY
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303535656
|
|
GUNAVANTRAOSYAMRAOEVNEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ATHNER
|
MP-31-003-026-002/129-B
(UMARI)
|
1731003026NRG24100220240697651
|
11/02/2024
|
urmila
|
1731003026WL046975
|
urmila
|
00051
|
MAHB0000698
|
630
|
630
|
Processed
|
12/04/2024
|
|
303535656
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ATHNER
|
MP-31-003-026-002/153
(UMARI)
|
1731003026NRG24100220240697652
|
11/02/2024
|
PARDE
|
1731003026WL046975
|
PARDE
|
00051
|
MAHB0000698
|
840
|
840
|
Processed
|
12/04/2024
|
|
303535656
|
|
PARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ATHNER
|
MP-31-003-026-002/159
(UMARI)
|
1731003026NRG24100220240697654
|
11/02/2024
|
AMARLAL
|
1731003026WL046975
|
AMARLAL
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303535656
|
|
AMARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ATHNER
|
MP-31-003-026-002/159
(UMARI)
|
1731003026NRG24100220240697653
|
11/02/2024
|
RAMU
|
1731003026WL046975
|
RAMU
|
00051
|
MAHB0000698
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303535656
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ATHNER
|
MP-31-003-026-002/168
(UMARI)
|
1731003026NRG24100220240697655
|
11/02/2024
|
SANTO
|
1731003026WL046975
|
SANTO
|
00051
|
MAHB0000698
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
303535656
|
|
SANTO
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
ATHNER
|
MP-31-003-026-002/170
(UMARI)
|
1731003026NRG24100220240697656
|
11/02/2024
|
JASO
|
1731003026WL046975
|
JASO
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303535656
|
|
JASO
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
ATHNER
|
MP-31-003-026-002/178
(UMARI)
|
1731003026NRG24100220240697657
|
11/02/2024
|
SHIVDULARI MADHORAV
|
1731003026WL046975
|
SHIVDULARI MADHORAV
|
00051
|
MAHB0000698
|
420
|
420
|
Processed
|
13/04/2024
|
|
303535656
|
|
SHIVDULARIMADHORAV
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
ATHNER
|
MP-31-003-026-002/179-B
(UMARI)
|
1731003026NRG24100220240697658
|
11/02/2024
|
JAINA JAIDEV EVNEY
|
1731003026WL046975
|
JAINA JAIDEV EVNEY
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
303535656
|
|
JAINAJAIDEVEVNEY
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
ATHNER
|
MP-31-003-026-002/206
(UMARI)
|
1731003026NRG24100220240697659
|
11/02/2024
|
SAMOTI BISAN KAWDE
|
1731003026WL046975
|
SAMOTI BISAN KAWDE
|
00051
|
MAHB0000698
|
630
|
630
|
Processed
|
12/04/2024
|
|
303535656
|
|
SAMOTIBISANKAWDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
ATHNER
|
MP-31-003-026-002/206-A
(UMARI)
|
1731003026NRG24100220240697660
|
11/02/2024
|
golman kawde
|
1731003026WL046975
|
golman kawde
|
00051
|
MAHB0000698
|
840
|
840
|
Processed
|
13/04/2024
|
|
303535656
|
|
golmankawde
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
ATHNER
|
MP-31-003-026-002/208
(UMARI)
|
1731003026NRG24100220240697662
|
11/02/2024
|
NADDU
|
1731003026WL046975
|
NADDU
|
00051
|
MAHB0000698
|
630
|
630
|
Processed
|
13/04/2024
|
|
303535656
|
|
NADDU
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
ATHNER
|
MP-31-003-026-002/209
(UMARI)
|
1731003026NRG24100220240697663
|
11/02/2024
|
KAMLA
|
1731003026WL046975
|
KAMLA
|
00051
|
MAHB0000698
|
630
|
630
|
Processed
|
13/04/2024
|
|
303535656
|
|
KAMLA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
ATHNER
|
MP-31-003-026-002/209-B
(UMARI)
|
1731003026NRG24100220240697664
|
11/02/2024
|
SONU MASOTKAR
|
1731003026WL046975
|
SONU MASOTKAR
|
00051
|
MAHB0000698
|
630
|
630
|
Processed
|
12/04/2024
|
|
303535656
|
|
SONUMASOTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ATHNER
|
MP-31-003-026-002/220-B
(UMARI)
|
1731003026NRG24100220240697665
|
11/02/2024
|
DEEPIKA DHURVE
|
1731003026WL046975
|
DEEPIKA DHURVE
|
00051
|
MAHB0000698
|
840
|
840
|
Processed
|
12/04/2024
|
|
303535656
|
|
DEEPIKADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ATHNER
|
MP-31-003-026-002/226-A
(UMARI)
|
1731003026NRG24100220240697666
|
11/02/2024
|
SAVITA
|
1731003026WL046975
|
SAVITA
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
303535656
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
ATHNER
|
MP-31-003-026-002/245-B
(UMARI)
|
1731003026NRG24100220240697667
|
11/02/2024
|
SUMITRA
|
1731003026WL046975
|
SUMITRA
|
00051
|
MAHB0000698
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303535656
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ATHNER
|
MP-31-003-026-002/247
(UMARI)
|
1731003026NRG24110220240697865
|
11/02/2024
|
SUSHILA
|
1731003026WL046994
|
SUSHILA
|
00051
|
MAHB0000698
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
303535656
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
ATHNER
|
MP-31-003-026-002/370
(UMARI)
|
1731003026NRG24100220240697668
|
11/02/2024
|
NANDU
|
1731003026WL046975
|
NANDU
|
00051
|
MAHB0000698
|
630
|
630
|
Rejected
|
12/04/2024
|
|
303535656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
ATHNER
|
MP-31-003-026-002/385
(UMARI)
|
1731003026NRG24100220240697670
|
11/02/2024
|
MANGLU EVANE
|
1731003026WL046975
|
MANGLU EVANE
|
00051
|
MAHB0000698
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
303535656
|
|
MANGLUEVANE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
ATHNER
|
MP-31-003-026-002/385
(UMARI)
|
1731003026NRG24100220240697669
|
11/02/2024
|
MANGLU EVANE
|
1731003026WL046975
|
MANGLU EVANE
|
00051
|
MAHB0000698
|
840
|
840
|
Processed
|
13/04/2024
|
|
303535656
|
|
MANGLUEVANE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
ATHNER
|
MP-31-003-026-002/386
(UMARI)
|
1731003026NRG24100220240697671
|
11/02/2024
|
DURRGA UIKEY OMPRKAS
|
1731003026WL046975
|
DURRGA UIKEY OMPRKAS
|
00051
|
MAHB0000698
|
840
|
840
|
Processed
|
13/04/2024
|
|
303535656
|
|
DURRGAUIKEYOMPRKAS
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
ATHNER
|
MP-31-003-026-003/260
(UMARI)
|
1731003026NRG24110220240697866
|
11/02/2024
|
Rahul
|
1731003026WL046994
|
Rahul
|
00051
|
MAHB0000698
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
303535656
|
|
Rahul
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
ATHNER
|
MP-31-003-026-003/266
(UMARI)
|
1731003026NRG24110220240697867
|
11/02/2024
|
SANTULAL CHHATAR
|
1731003026WL046994
|
SANTULAL CHHATAR
|
00051
|
MAHB0000698
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
303535656
|
|
SANTULALCHHATAR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
ATHNER
|
MP-31-003-026-003/276
(UMARI)
|
1731003026NRG24110220240697869
|
11/02/2024
|
KAMALA SOMESINGH
|
1731003026WL046994
|
KAMALA SOMESINGH
|
00051
|
MAHB0000698
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
303535656
|
|
KAMALASOMESINGH
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
ATHNER
|
MP-31-003-026-003/280-A
(UMARI)
|
1731003026NRG24110220240697870
|
11/02/2024
|
KELASH
|
1731003026WL046994
|
KELASH
|
00051
|
MAHB0000698
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
303535656
|
|
KELASH
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
ATHNER
|
MP-31-003-026-003/294
(UMARI)
|
1731003026NRG24110220240697872
|
11/02/2024
|
SAJANTI
|
1731003026WL046994
|
SAJANTI
|
00051
|
MAHB0000698
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
303535656
|
|
SAJANTI
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
ATHNER
|
MP-31-003-026-003/298
(UMARI)
|
1731003026NRG24110220240697873
|
11/02/2024
|
LACHMICHAND
|
1731003026WL046994
|
LACHMICHAND
|
00051
|
MAHB0000698
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
303535656
|
|
LACHMICHAND
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
ATHNER
|
MP-31-003-026-003/298
(UMARI)
|
1731003026NRG24110220240697874
|
11/02/2024
|
LALITA
|
1731003026WL046994
|
LALITA
|
00051
|
MAHB0000698
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
303535656
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
ATHNER
|
MP-31-003-026-003/318
(UMARI)
|
1731003026NRG24110220240697875
|
11/02/2024
|
CHAITRAM CHANDU UIKEY
|
1731003026WL046994
|
CHAITRAM CHANDU UIKEY
|
00051
|
MAHB0000698
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
303535656
|
|
CHAITRAMCHANDUUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
ATHNER
|
MP-31-003-026-003/325
(UMARI)
|
1731003026NRG24110220240697876
|
11/02/2024
|
SHANKAR AMRLAL
|
1731003026WL046994
|
SHANKAR AMRLAL
|
00051
|
MAHB0000698
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303535656
|
|
SHANKARAMRLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
73
|
ATHNER
|
MP-31-003-026-003/429
(UMARI)
|
1731003026NRG24110220240697877
|
11/02/2024
|
SANKU
|
1731003026WL046994
|
SANKU
|
00051
|
MAHB0000698
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
303535656
|
|
SANKU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69930
|
69930
|
|
|
|
|
|
|
|
|
74
|
ATHNER
|
MP-31-003-026-003/275-B
(UMARI)
|
1731003026NRG24110220240697868
|
11/02/2024
|
SAROJ
|
1731003026WL046994
|
SAROJ
|
00089
|
CBIN0281585
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
303535656
|
|
SAROJ
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
ATHNER
|
MP-31-003-036-001/107
(PUSALI)
|
1731003036NRG24110220240698401
|
11/02/2024
|
SHANTA
|
1731003036WL047012
|
SHANTA
|
00089
|
CBIN0281585
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303535656
|
|
SHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ATHNER
|
MP-31-003-036-001/107
(PUSALI)
|
1731003036NRG24110220240698400
|
11/02/2024
|
SHANTA
|
1731003036WL047012
|
SHANTA
|
00089
|
CBIN0281585
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303535656
|
|
SHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ATHNER
|
MP-31-003-036-001/121
(PUSALI)
|
1731003036NRG24110220240698402
|
11/02/2024
|
PIKU
|
1731003036WL047012
|
PIKU
|
00089
|
CBIN0281585
|
200
|
200
|
Processed
|
12/04/2024
|
|
303535656
|
|
PIKU
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ATHNER
|
MP-31-003-036-001/121
(PUSALI)
|
1731003036NRG24110220240698403
|
11/02/2024
|
PRAMILA
|
1731003036WL047012
|
PRAMILA
|
00089
|
CBIN0281585
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303535656
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ATHNER
|
MP-31-003-036-001/130
(PUSALI)
|
1731003036NRG24110220240698175
|
11/02/2024
|
JAGMAL SOLANKE
|
1731003036WL047010
|
JAGMAL SOLANKE
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303535656
|
|
JAGMALSOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ATHNER
|
MP-31-003-036-001/130
(PUSALI)
|
1731003036NRG24110220240698176
|
11/02/2024
|
SAKUN
|
1731003036WL047010
|
SAKUN
|
00089
|
CBIN0281585
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303535656
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ATHNER
|
MP-31-003-036-001/151
(PUSALI)
|
1731003036NRG24110220240698178
|
11/02/2024
|
Mamta
|
1731003036WL047010
|
Mamta
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303535656
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ATHNER
|
MP-31-003-036-001/151
(PUSALI)
|
1731003036NRG24110220240698177
|
11/02/2024
|
MISHRI
|
1731003036WL047010
|
MISHRI
|
00089
|
CBIN0281585
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303535656
|
|
MISHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ATHNER
|
MP-31-003-036-001/157
(PUSALI)
|
1731003036NRG24110220240698179
|
11/02/2024
|
SHILA
|
1731003036WL047010
|
SHILA
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303535656
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
84
|
ATHNER
|
MP-31-003-036-001/159
(PUSALI)
|
1731003036NRG24110220240698404
|
11/02/2024
|
GAYA
|
1731003036WL047012
|
GAYA
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303535656
|
|
GAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ATHNER
|
MP-31-003-036-001/159
(PUSALI)
|
1731003036NRG24110220240698405
|
11/02/2024
|
SHITARAM
|
1731003036WL047012
|
SHITARAM
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303535656
|
|
SHITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ATHNER
|
MP-31-003-036-001/162
(PUSALI)
|
1731003036NRG24110220240698180
|
11/02/2024
|
RAJU
|
1731003036WL047010
|
RAJU
|
00089
|
CBIN0281585
|
800
|
800
|
Processed
|
12/04/2024
|
|
303535656
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ATHNER
|
MP-31-003-036-001/162
(PUSALI)
|
1731003036NRG24110220240698181
|
11/02/2024
|
REKHA
|
1731003036WL047010
|
REKHA
|
00089
|
CBIN0281585
|
800
|
800
|
Processed
|
12/04/2024
|
|
303535656
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ATHNER
|
MP-31-003-036-001/166
(PUSALI)
|
1731003036NRG24110220240698182
|
11/02/2024
|
CHAYA
|
1731003036WL047010
|
CHAYA
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303535656
|
|
CHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ATHNER
|
MP-31-003-036-001/176
(PUSALI)
|
1731003036NRG24110220240698183
|
11/02/2024
|
SUSHILA
|
1731003036WL047010
|
SUSHILA
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303535656
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ATHNER
|
MP-31-003-036-001/188
(PUSALI)
|
1731003036NRG24110220240698406
|
11/02/2024
|
SUSHILA
|
1731003036WL047012
|
SUSHILA
|
00089
|
CBIN0281585
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303535656
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ATHNER
|
MP-31-003-036-001/218
(PUSALI)
|
1731003036NRG24110220240698184
|
11/02/2024
|
GULAB
|
1731003036WL047010
|
GULAB
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303535656
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ATHNER
|
MP-31-003-036-001/221-B
(PUSALI)
|
1731003036NRG24110220240698185
|
11/02/2024
|
Sharita
|
1731003036WL047010
|
Sharita
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303535656
|
|
Sharita
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
ATHNER
|
MP-31-003-036-001/222
(PUSALI)
|
1731003036NRG24110220240698408
|
11/02/2024
|
GUNTA
|
1731003036WL047012
|
GUNTA
|
00089
|
CBIN0281585
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303535656
|
|
GUNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ATHNER
|
MP-31-003-036-001/222
(PUSALI)
|
1731003036NRG24110220240698407
|
11/02/2024
|
VASUDEV
|
1731003036WL047012
|
VASUDEV
|
00089
|
CBIN0281585
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303535656
|
|
VASUDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ATHNER
|
MP-31-003-036-001/223
(PUSALI)
|
1731003036NRG24110220240698187
|
11/02/2024
|
MEERA
|
1731003036WL047010
|
MEERA
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303535656
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ATHNER
|
MP-31-003-036-001/223
(PUSALI)
|
1731003036NRG24110220240698186
|
11/02/2024
|
RAMBHAJAN
|
1731003036WL047010
|
RAMBHAJAN
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303535656
|
|
RAMBHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ATHNER
|
MP-31-003-036-001/226
(PUSALI)
|
1731003036NRG24110220240698188
|
11/02/2024
|
BEBI RAJU KHASDEV
|
1731003036WL047010
|
BEBI RAJU KHASDEV
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303535656
|
|
BEBIRAJUKHASDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ATHNER
|
MP-31-003-036-001/233-A
(PUSALI)
|
1731003036NRG24110220240698189
|
11/02/2024
|
CHANDRABHAN
|
1731003036WL047010
|
CHANDRABHAN
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303535656
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
ATHNER
|
MP-31-003-036-001/233-A
(PUSALI)
|
1731003036NRG24110220240698190
|
11/02/2024
|
KAMALA
|
1731003036WL047010
|
KAMALA
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303535656
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ATHNER
|
MP-31-003-036-001/235
(PUSALI)
|
1731003036NRG24110220240698192
|
11/02/2024
|
ALKA
|
1731003036WL047010
|
ALKA
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303535656
|
|
ALKA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
ATHNER
|
MP-31-003-036-001/235
(PUSALI)
|
1731003036NRG24110220240698191
|
11/02/2024
|
KAILASH
|
1731003036WL047010
|
KAILASH
|
00089
|
CBIN0281585
|
1200
|
1200
|
Rejected
|
12/04/2024
|
|
303535656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
ATHNER
|
MP-31-003-036-001/237
(PUSALI)
|
1731003036NRG24110220240698409
|
11/02/2024
|
ALKASH
|
1731003036WL047012
|
ALKASH
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303535656
|
|
ALKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
ATHNER
|
MP-31-003-036-001/237
(PUSALI)
|
1731003036NRG24110220240698410
|
11/02/2024
|
NIRMLA ALKESH
|
1731003036WL047012
|
NIRMLA ALKESH
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303535656
|
|
NIRMLAALKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
ATHNER
|
MP-31-003-036-001/247-A
(PUSALI)
|
1731003036NRG24110220240698193
|
11/02/2024
|
REKHA
|
1731003036WL047010
|
REKHA
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303535656
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
ATHNER
|
MP-31-003-036-001/253
(PUSALI)
|
1731003036NRG24110220240698194
|
11/02/2024
|
DILIP
|
1731003036WL047010
|
DILIP
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303535656
|
|
DILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
ATHNER
|
MP-31-003-036-001/253
(PUSALI)
|
1731003036NRG24110220240698195
|
11/02/2024
|
GOPAL
|
1731003036WL047010
|
GOPAL
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303535656
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
ATHNER
|
MP-31-003-036-001/258
(PUSALI)
|
1731003036NRG24110220240698196
|
11/02/2024
|
DEVRAJ
|
1731003036WL047010
|
DEVRAJ
|
00089
|
CBIN0281585
|
800
|
800
|
Rejected
|
12/04/2024
|
|
303535656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
ATHNER
|
MP-31-003-036-001/26-A
(PUSALI)
|
1731003036NRG24110220240698197
|
11/02/2024
|
SARASWATI
|
1731003036WL047010
|
SARASWATI
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303535656
|
|
SARASWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ATHNER
|
MP-31-003-036-001/260
(PUSALI)
|
1731003036NRG24110220240698411
|
11/02/2024
|
BHADU
|
1731003036WL047012
|
BHADU
|
00089
|
CBIN0281585
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303535656
|
|
BHADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ATHNER
|
MP-31-003-036-001/260
(PUSALI)
|
1731003036NRG24110220240698412
|
11/02/2024
|
KIRTI
|
1731003036WL047012
|
KIRTI
|
00089
|
CBIN0281585
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303535656
|
|
KIRTI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
ATHNER
|
MP-31-003-036-001/261
(PUSALI)
|
1731003036NRG24110220240698413
|
11/02/2024
|
LAKHMICAND
|
1731003036WL047012
|
LAKHMICAND
|
00089
|
CBIN0281585
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303535656
|
|
LAKHMICAND
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
ATHNER
|
MP-31-003-036-001/261
(PUSALI)
|
1731003036NRG24110220240698414
|
11/02/2024
|
SUREKHA
|
1731003036WL047012
|
SUREKHA
|
00089
|
CBIN0281585
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303535656
|
|
SUREKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
ATHNER
|
MP-31-003-036-001/286
(PUSALI)
|
1731003036NRG24110220240698198
|
11/02/2024
|
MANSHU
|
1731003036WL047010
|
MANSHU
|
00089
|
CBIN0281585
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303535656
|
|
MANSHU
|
STATE BANK OF INDIA(508548)
|
|
114
|
ATHNER
|
MP-31-003-036-001/298
(PUSALI)
|
1731003036NRG24110220240698415
|
11/02/2024
|
ASHA
|
1731003036WL047012
|
ASHA
|
00089
|
CBIN0281585
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303535656
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
ATHNER
|
MP-31-003-036-001/298
(PUSALI)
|
1731003036NRG24110220240698416
|
11/02/2024
|
Raja Maski
|
1731003036WL047012
|
Raja Maski
|
00089
|
CBIN0281585
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303535656
|
|
RajaMaski
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
ATHNER
|
MP-31-003-036-001/3
(PUSALI)
|
1731003036NRG24110220240698199
|
11/02/2024
|
LATA
|
1731003036WL047010
|
LATA
|
00089
|
CBIN0281585
|
400
|
400
|
Processed
|
12/04/2024
|
|
303535656
|
|
LATA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
ATHNER
|
MP-31-003-036-001/30
(PUSALI)
|
1731003036NRG24110220240698200
|
11/02/2024
|
REKHA
|
1731003036WL047010
|
REKHA
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303535656
|
|
REKHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
ATHNER
|
MP-31-003-036-001/300
(PUSALI)
|
1731003036NRG24110220240698202
|
11/02/2024
|
SANTA
|
1731003036WL047010
|
SANTA
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303535656
|
|
SANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
ATHNER
|
MP-31-003-036-001/300
(PUSALI)
|
1731003036NRG24110220240698201
|
11/02/2024
|
SANTOSH
|
1731003036WL047010
|
SANTOSH
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303535656
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
ATHNER
|
MP-31-003-036-001/304
(PUSALI)
|
1731003036NRG24110220240698203
|
11/02/2024
|
DHANRAJ
|
1731003036WL047010
|
DHANRAJ
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303535656
|
|
DHANRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
ATHNER
|
MP-31-003-036-001/304
(PUSALI)
|
1731003036NRG24110220240698204
|
11/02/2024
|
GAVTRI Gadekar
|
1731003036WL047010
|
GAVTRI Gadekar
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303535656
|
|
GAVTRIGadekar
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
ATHNER
|
MP-31-003-036-001/307-A
(PUSALI)
|
1731003036NRG24110220240698205
|
11/02/2024
|
RAJKUMAR
|
1731003036WL047010
|
RAJKUMAR
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303535656
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ATHNER
|
MP-31-003-036-001/318-A
(PUSALI)
|
1731003036NRG24110220240698206
|
11/02/2024
|
NANDKISHOR
|
1731003036WL047010
|
NANDKISHOR
|
00089
|
CBIN0281585
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303535656
|
|
NANDKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
ATHNER
|
MP-31-003-036-001/318-B
(PUSALI)
|
1731003036NRG24110220240698207
|
11/02/2024
|
MUNNA
|
1731003036WL047010
|
MUNNA
|
00089
|
CBIN0281585
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303535656
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
ATHNER
|
MP-31-003-036-001/327
(PUSALI)
|
1731003036NRG24110220240698208
|
11/02/2024
|
DEVEERAM
|
1731003036WL047010
|
DEVEERAM
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303535656
|
|
DEVEERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
ATHNER
|
MP-31-003-036-001/337
(PUSALI)
|
1731003036NRG24110220240698209
|
11/02/2024
|
NIRMALA
|
1731003036WL047010
|
NIRMALA
|
00089
|
CBIN0281585
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303535656
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ATHNER
|
MP-31-003-036-001/340-B
(PUSALI)
|
1731003036NRG24110220240698211
|
11/02/2024
|
FATTU
|
1731003036WL047010
|
FATTU
|
00089
|
CBIN0281585
|
1000
|
1000
|
Rejected
|
12/04/2024
|
|
303535656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
ATHNER
|
MP-31-003-036-001/340-B
(PUSALI)
|
1731003036NRG24110220240698210
|
11/02/2024
|
FATTU
|
1731003036WL047010
|
FATTU
|
00089
|
CBIN0281585
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303535656
|
|
FATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ATHNER
|
MP-31-003-036-001/345
(PUSALI)
|
1731003036NRG24110220240698212
|
11/02/2024
|
SANTOSH
|
1731003036WL047010
|
SANTOSH
|
00089
|
CBIN0281585
|
400
|
400
|
Processed
|
12/04/2024
|
|
303535656
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ATHNER
|
MP-31-003-036-001/355
(PUSALI)
|
1731003036NRG24110220240698214
|
11/02/2024
|
KAVITA
|
1731003036WL047010
|
KAVITA
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303535656
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
ATHNER
|
MP-31-003-036-001/355
(PUSALI)
|
1731003036NRG24110220240698213
|
11/02/2024
|
VASUDEV
|
1731003036WL047010
|
VASUDEV
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303535656
|
|
VASUDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
ATHNER
|
MP-31-003-036-001/367-A
(PUSALI)
|
1731003036NRG24110220240698216
|
11/02/2024
|
CHANDRAKALA
|
1731003036WL047010
|
CHANDRAKALA
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303535656
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
ATHNER
|
MP-31-003-036-001/367-A
(PUSALI)
|
1731003036NRG24110220240698215
|
11/02/2024
|
CHANDRAKISHOR
|
1731003036WL047010
|
CHANDRAKISHOR
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303535656
|
|
CHANDRAKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
ATHNER
|
MP-31-003-036-001/373
(PUSALI)
|
1731003036NRG24110220240698419
|
11/02/2024
|
NILESH
|
1731003036WL047012
|
NILESH
|
00089
|
CBIN0281585
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303535656
|
|
NILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
ATHNER
|
MP-31-003-036-001/373
(PUSALI)
|
1731003036NRG24110220240698417
|
11/02/2024
|
SADDU
|
1731003036WL047012
|
SADDU
|
00089
|
CBIN0281585
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303535656
|
|
SADDU
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
ATHNER
|
MP-31-003-036-001/373
(PUSALI)
|
1731003036NRG24110220240698418
|
11/02/2024
|
SUMAN
|
1731003036WL047012
|
SUMAN
|
00089
|
CBIN0281585
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303535656
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
ATHNER
|
MP-31-003-036-001/411
(PUSALI)
|
1731003036NRG24110220240698421
|
11/02/2024
|
GEETA
|
1731003036WL047012
|
GEETA
|
00089
|
CBIN0281585
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303535656
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
ATHNER
|
MP-31-003-036-001/411
(PUSALI)
|
1731003036NRG24110220240698420
|
11/02/2024
|
RAMRATAN SOLANKI
|
1731003036WL047012
|
RAMRATAN SOLANKI
|
00089
|
CBIN0281585
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303535656
|
|
RAMRATANSOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
ATHNER
|
MP-31-003-036-001/429-B
(PUSALI)
|
1731003036NRG24110220240698217
|
11/02/2024
|
OMAKAR
|
1731003036WL047010
|
OMAKAR
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303535656
|
|
OMAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
ATHNER
|
MP-31-003-036-001/429-B
(PUSALI)
|
1731003036NRG24110220240698218
|
11/02/2024
|
POOJA
|
1731003036WL047010
|
POOJA
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303535656
|
|
POOJA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
ATHNER
|
MP-31-003-036-001/430-B
(PUSALI)
|
1731003036NRG24110220240698219
|
11/02/2024
|
KKRISHNA
|
1731003036WL047010
|
KKRISHNA
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303535656
|
|
KKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
ATHNER
|
MP-31-003-036-001/430-B
(PUSALI)
|
1731003036NRG24110220240698220
|
11/02/2024
|
UMA
|
1731003036WL047010
|
UMA
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303535656
|
|
UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
ATHNER
|
MP-31-003-036-001/455
(PUSALI)
|
1731003036NRG24110220240698221
|
11/02/2024
|
RAMJI
|
1731003036WL047010
|
RAMJI
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303535656
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
ATHNER
|
MP-31-003-036-001/467
(PUSALI)
|
1731003036NRG24110220240698222
|
11/02/2024
|
VANDNA
|
1731003036WL047010
|
VANDNA
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303535656
|
|
VANDNA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
ATHNER
|
MP-31-003-036-001/487
(PUSALI)
|
1731003036NRG24110220240698223
|
11/02/2024
|
INDRA
|
1731003036WL047010
|
INDRA
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303535656
|
|
INDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
ATHNER
|
MP-31-003-036-001/490
(PUSALI)
|
1731003036NRG24110220240698224
|
11/02/2024
|
pradeep
|
1731003036WL047010
|
pradeep
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303535656
|
|
pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
ATHNER
|
MP-31-003-036-001/505-A
(PUSALI)
|
1731003036NRG24110220240698225
|
11/02/2024
|
SUKHDEV
|
1731003036WL047010
|
SUKHDEV
|
00089
|
CBIN0281585
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303535656
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
ATHNER
|
MP-31-003-036-001/51
(PUSALI)
|
1731003036NRG24110220240698226
|
11/02/2024
|
KAMLA
|
1731003036WL047010
|
KAMLA
|
00089
|
CBIN0281585
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303535656
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
ATHNER
|
MP-31-003-036-001/526-A
(PUSALI)
|
1731003036NRG24110220240698227
|
11/02/2024
|
VIDYA
|
1731003036WL047010
|
VIDYA
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303535656
|
|
VIDYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
ATHNER
|
MP-31-003-036-001/577
(PUSALI)
|
1731003036NRG24110220240698228
|
11/02/2024
|
SANJAY
|
1731003036WL047010
|
SANJAY
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303535656
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
ATHNER
|
MP-31-003-036-001/600-A
(PUSALI)
|
1731003036NRG24110220240698423
|
11/02/2024
|
GEETA
|
1731003036WL047012
|
GEETA
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303535656
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
ATHNER
|
MP-31-003-036-001/600-A
(PUSALI)
|
1731003036NRG24110220240698422
|
11/02/2024
|
KRISHNA
|
1731003036WL047012
|
KRISHNA
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303535656
|
|
KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
ATHNER
|
MP-31-003-036-001/605-B
(PUSALI)
|
1731003036NRG24110220240698230
|
11/02/2024
|
kirti
|
1731003036WL047010
|
kirti
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303535656
|
|
kirti
|
STATE BANK OF INDIA(508548)
|
|
154
|
ATHNER
|
MP-31-003-036-001/613-B
(PUSALI)
|
1731003036NRG24110220240698231
|
11/02/2024
|
BHAGWAANDAS
|
1731003036WL047010
|
BHAGWAANDAS
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303535656
|
|
BHAGWAANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
ATHNER
|
MP-31-003-036-001/613-B
(PUSALI)
|
1731003036NRG24110220240698232
|
11/02/2024
|
SASHIKALA
|
1731003036WL047010
|
SASHIKALA
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303535656
|
|
SASHIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
ATHNER
|
MP-31-003-036-001/7
(PUSALI)
|
1731003036NRG24110220240698233
|
11/02/2024
|
MADI
|
1731003036WL047010
|
MADI
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303535656
|
|
MADI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
ATHNER
|
MP-31-003-036-001/77-A
(PUSALI)
|
1731003036NRG24110220240698234
|
11/02/2024
|
Mangal
|
1731003036WL047010
|
Mangal
|
00089
|
CBIN0281585
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303535656
|
|
Mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ATHNER
|
MP-31-003-036-001/77-A
(PUSALI)
|
1731003036NRG24110220240698235
|
11/02/2024
|
seeta
|
1731003036WL047010
|
seeta
|
00089
|
CBIN0281585
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303535656
|
|
seeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92250
|
92250
|
|
|
|
|
|
|
|
|
159
|
ATHNER
|
MP-31-003-009-001/46
(PANBEHRA)
|
1731003000NRG24110220240698976
|
11/02/2024
|
Rambhau Bhalavi
|
1731003WL047026
|
Rambhau Bhalavi
|
00089
|
CBIN0282184
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535656
|
|
RambhauBhalavi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
160
|
ATHNER
|
MP-31-003-006-001/1
(GARGUD RAIYAT)
|
1731003000NRG24110220240697841
|
11/02/2024
|
Rammi
|
1731003WL046990
|
Rammi
|
00089
|
CBIN0282773
|
884
|
884
|
Processed
|
12/04/2024
|
|
303535656
|
|
Rammi
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
ATHNER
|
MP-31-003-006-001/112
(GARGUD RAIYAT)
|
1731003000NRG24110220240697842
|
11/02/2024
|
SAHAN
|
1731003WL046990
|
SAHAN
|
00089
|
CBIN0282773
|
884
|
884
|
Processed
|
12/04/2024
|
|
303535656
|
|
SAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
ATHNER
|
MP-31-003-006-001/112-A
(GARGUD RAIYAT)
|
1731003000NRG24110220240697844
|
11/02/2024
|
BABULAL SAHEN KUMRE
|
1731003WL046990
|
BABULAL SAHEN KUMRE
|
00089
|
CBIN0282773
|
884
|
884
|
Processed
|
12/04/2024
|
|
303535656
|
|
BABULALSAHENKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
ATHNER
|
MP-31-003-006-001/112-A
(GARGUD RAIYAT)
|
1731003000NRG24110220240697845
|
11/02/2024
|
KOUSHILA KUMRE
|
1731003WL046990
|
KOUSHILA KUMRE
|
00089
|
CBIN0282773
|
884
|
884
|
Processed
|
12/04/2024
|
|
303535656
|
|
KOUSHILAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
ATHNER
|
MP-31-003-006-001/126
(GARGUD RAIYAT)
|
1731003000NRG24110220240697846
|
11/02/2024
|
JAGOTI
|
1731003WL046990
|
JAGOTI
|
00089
|
CBIN0282773
|
884
|
884
|
Processed
|
12/04/2024
|
|
303535656
|
|
JAGOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
ATHNER
|
MP-31-003-006-001/237-A
(GARGUD RAIYAT)
|
1731003000NRG24110220240697849
|
11/02/2024
|
RAMPI SADDU EVANE
|
1731003WL046990
|
RAMPI SADDU EVANE
|
00089
|
CBIN0282773
|
884
|
884
|
Processed
|
12/04/2024
|
|
303535656
|
|
RAMPISADDUEVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
ATHNER
|
MP-31-003-006-001/406-B
(GARGUD RAIYAT)
|
1731003000NRG24110220240697850
|
11/02/2024
|
ANITA FAGNU KUMRE
|
1731003WL046990
|
ANITA FAGNU KUMRE
|
00089
|
CBIN0282773
|
884
|
884
|
Processed
|
12/04/2024
|
|
303535656
|
|
ANITAFAGNUKUMRE
|
BANK OF BARODA(606985)
|
|
167
|
ATHNER
|
MP-31-003-006-001/50
(GARGUD RAIYAT)
|
1731003000NRG24110220240697851
|
11/02/2024
|
MAHIMA SURESH KARCHALE
|
1731003WL046990
|
MAHIMA SURESH KARCHALE
|
00089
|
CBIN0282773
|
884
|
884
|
Processed
|
12/04/2024
|
|
303535656
|
|
MAHIMASURESHKARCHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
ATHNER
|
MP-31-003-006-001/70
(GARGUD RAIYAT)
|
1731003000NRG24110220240697852
|
11/02/2024
|
Manisha Ramesh Karchale
|
1731003WL046990
|
Manisha Ramesh Karchale
|
00089
|
CBIN0282773
|
884
|
884
|
Processed
|
12/04/2024
|
|
303535656
|
|
ManishaRameshKarchale
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
ATHNER
|
MP-31-003-006-001/72
(GARGUD RAIYAT)
|
1731003000NRG24110220240697853
|
11/02/2024
|
SARENTA
|
1731003WL046990
|
SARENTA
|
00089
|
CBIN0282773
|
884
|
884
|
Processed
|
12/04/2024
|
|
303535656
|
|
SARENTA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
ATHNER
|
MP-31-003-006-001/76
(GARGUD RAIYAT)
|
1731003000NRG24110220240697854
|
11/02/2024
|
FATTU
|
1731003WL046990
|
FATTU
|
00089
|
CBIN0282773
|
884
|
884
|
Processed
|
12/04/2024
|
|
303535656
|
|
FATTU
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
ATHNER
|
MP-31-003-006-001/88
(GARGUD RAIYAT)
|
1731003000NRG24110220240697855
|
11/02/2024
|
GORELAL
|
1731003WL046990
|
GORELAL
|
00089
|
CBIN0282773
|
884
|
884
|
Processed
|
12/04/2024
|
|
303535656
|
|
GORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
ATHNER
|
MP-31-003-009-001/46
(PANBEHRA)
|
1731003000NRG24110220240698977
|
11/02/2024
|
SHASHIKALA BHALAVI
|
1731003WL047026
|
SHASHIKALA BHALAVI
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535656
|
|
SHASHIKALABHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
ATHNER
|
MP-31-003-009-001/84
(PANBEHRA)
|
1731003000NRG24110220240698981
|
11/02/2024
|
DHANRAJ KASHIRAM
|
1731003WL047026
|
DHANRAJ KASHIRAM
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303535656
|
|
DHANRAJKASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
ATHNER
|
MP-31-003-009-001/84
(PANBEHRA)
|
1731003000NRG24110220240698980
|
11/02/2024
|
KASHI
|
1731003WL047026
|
KASHI
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535656
|
|
KASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
ATHNER
|
MP-31-003-009-001/97
(PANBEHRA)
|
1731003000NRG24110220240698983
|
11/02/2024
|
BASTIRAM
|
1731003WL047026
|
BASTIRAM
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535656
|
|
BASTIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
176
|
ATHNER
|
MP-31-003-006-001/112
(GARGUD RAIYAT)
|
1731003000NRG24110220240697843
|
11/02/2024
|
JAMNA SAHENE KUMRE
|
1731003WL046990
|
JAMNA SAHENE KUMRE
|
00114
|
CBIN0MPDCAC
|
884
|
884
|
Processed
|
12/04/2024
|
|
303535656
|
|
JAMNASAHENEKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
177
|
ATHNER
|
MP-31-003-022-001/238
(BOTHI)
|
1731003000NRG24110220240698502
|
11/02/2024
|
SUSHILA SUNIL SHELU
|
1731003WL047015
|
SUSHILA SUNIL SHELU
|
00415
|
SBIN0004644
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303535656
|
|
SUSHILASUNILSHELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
ATHNER
|
MP-31-003-022-001/312-A
(BOTHI)
|
1731003000NRG24110220240698508
|
11/02/2024
|
DHAMEE SHELU
|
1731003WL047015
|
DHAMEE SHELU
|
00415
|
SBIN0004644
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303535656
|
|
DHAMEESHELU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
179
|
ATHNER
|
MP-31-003-022-001/266
(BOTHI)
|
1731003000NRG24110220240698505
|
11/02/2024
|
ANITA UIKEY
|
1731003WL047015
|
ANITA UIKEY
|
00415
|
SBIN0010806
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303535656
|
|
ANITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
180
|
ATHNER
|
MP-31-003-022-001/322
(BOTHI)
|
1731003000NRG24110220240698511
|
11/02/2024
|
SEETA UIKEY
|
1731003WL047015
|
SEETA UIKEY
|
00415
|
SBIN0010806
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303535656
|
|
SEETAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
ATHNER
|
MP-31-003-026-002/237
(UMARI)
|
1731003026NRG24110220240697864
|
11/02/2024
|
DEVENDRA
|
1731003026WL046994
|
DEVENDRA
|
00415
|
SBIN0010806
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303535656
|
|
DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
182
|
ATHNER
|
MP-31-003-009-001/107-C
(PANBEHRA)
|
1731003000NRG24110220240698974
|
11/02/2024
|
Basantrav Dhurve
|
1731003WL047026
|
Basantrav Dhurve
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535656
|
|
BasantravDhurve
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
ATHNER
|
MP-31-003-009-001/173-C
(PANBEHRA)
|
1731003000NRG24110220240698975
|
11/02/2024
|
Somdas
|
1731003WL047026
|
Somdas
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535656
|
|
Somdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
ATHNER
|
MP-31-003-009-001/89
(PANBEHRA)
|
1731003000NRG24110220240698982
|
11/02/2024
|
Munna Uikey
|
1731003WL047026
|
Munna Uikey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535656
|
|
MunnaUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
ATHNER
|
MP-31-003-026-003/294
(UMARI)
|
1731003026NRG24110220240697871
|
11/02/2024
|
Bhura
|
1731003026WL046994
|
Bhura
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
303535656
|
|
Bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5028
|
5028
|
|
|
|
|
|
|
|
|
186
|
ATHNER
|
MP-31-003-006-001/153-A
(GARGUD RAIYAT)
|
1731003000NRG24110220240697847
|
11/02/2024
|
Babeeta Karchale
|
1731003WL046990
|
Babeeta Karchale
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303535656
|
|
BabeetaKarchale
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
ATHNER
|
MP-31-003-006-001/172
(GARGUD RAIYAT)
|
1731003000NRG24110220240697848
|
11/02/2024
|
Fagani kumre
|
1731003WL046990
|
Fagani kumre
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303535656
|
|
Faganikumre
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
ATHNER
|
MP-31-003-009-001/46-A
(PANBEHRA)
|
1731003000NRG24110220240698978
|
11/02/2024
|
DHANRAJ BHALAVI
|
1731003WL047026
|
DHANRAJ BHALAVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535656
|
|
DHANRAJBHALAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
ATHNER
|
MP-31-003-009-001/46-A
(PANBEHRA)
|
1731003000NRG24110220240698979
|
11/02/2024
|
RENUKA BHALAVI
|
1731003WL047026
|
RENUKA BHALAVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303535656
|
|
RENUKABHALAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
ATHNER
|
MP-31-003-022-001/135-A
(BOTHI)
|
1731003000NRG24110220240698491
|
11/02/2024
|
IMELA SHELU
|
1731003WL047015
|
IMELA SHELU
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
303535656
|
|
IMELASHELU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5470
|
5470
|
|
|
|
|
|
|
|
|
191
|
ATHNER
|
MP-31-003-006-001/88
(GARGUD RAIYAT)
|
1731003000NRG24110220240697856
|
11/02/2024
|
Jagvanti
|
1731003WL046990
|
Jagvanti
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303535656
|
|
Jagvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
ATHNER
|
MP-31-003-022-001/266-A
(BOTHI)
|
1731003000NRG24110220240698506
|
11/02/2024
|
RUSE
|
1731003WL047015
|
RUSE
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303535656
|
|
RUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
ATHNER
|
MP-31-003-026-002/206-A
(UMARI)
|
1731003026NRG24100220240697661
|
11/02/2024
|
Rani Kavade
|
1731003026WL046975
|
Rani Kavade
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/04/2024
|
|
303535656
|
|
RaniKavade
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2984
|
2984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201074
|
201074
|
|
|
|
|
|
|
|