|
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-31-003-030-001/181
(DAHEGUD)
|
1731003000NRG25210420240017790
|
21/04/2024
|
Parasram Barskar
|
1731003WL001235
|
Parasram Barskar
|
00045
|
BARB0BETULX
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568318900
|
|
ParasramBarskar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ATHNER
|
MP-31-003-030-001/199
(DAHEGUD)
|
1731003000NRG25210420240017794
|
21/04/2024
|
KAILASH JHADE
|
1731003WL001235
|
KAILASH JHADE
|
00045
|
BARB0BETULX
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568318900
|
|
KAILASHJHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ATHNER
|
MP-31-003-030-001/199
(DAHEGUD)
|
1731003000NRG25210420240017793
|
21/04/2024
|
Leela jhade
|
1731003WL001235
|
Leela jhade
|
00045
|
BARB0BETULX
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568318900
|
|
Leelajhade
|
BANK OF BARODA(606985)
|
|
4
|
ATHNER
|
MP-31-003-030-001/205
(DAHEGUD)
|
1731003000NRG25210420240017832
|
21/04/2024
|
Chanora Mahadule
|
1731003WL001238
|
Chanora Mahadule
|
00045
|
BARB0BETULX
|
1272
|
1272
|
Processed
|
30/04/2024
|
|
568318900
|
|
ChanoraMahadule
|
BANK OF BARODA(606985)
|
|
5
|
ATHNER
|
MP-31-003-030-001/291
(DAHEGUD)
|
1731003000NRG25210420240017804
|
21/04/2024
|
CHANDRAKALA JHADE
|
1731003WL001235
|
CHANDRAKALA JHADE
|
00045
|
BARB0BETULX
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568318900
|
|
CHANDRAKALAJHADE
|
BANK OF BARODA(606985)
|
|
6
|
ATHNER
|
MP-31-003-030-001/291-B
(DAHEGUD)
|
1731003000NRG25210420240017806
|
21/04/2024
|
REKHA JHADE
|
1731003WL001235
|
REKHA JHADE
|
00045
|
BARB0BETULX
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568318900
|
|
REKHAJHADE
|
BANK OF BARODA(606985)
|
|
7
|
ATHNER
|
MP-31-003-030-001/327
(DAHEGUD)
|
1731003000NRG25210420240017809
|
21/04/2024
|
PRALHAD JHADE
|
1731003WL001235
|
PRALHAD JHADE
|
00045
|
BARB0BETULX
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568318900
|
|
PRALHADJHADE
|
BANK OF BARODA(606985)
|
|
8
|
ATHNER
|
MP-31-003-040-001/209
(JAORA)
|
1731003000NRG25210420240017492
|
21/04/2024
|
Panjabrao Darwai
|
1731003WL001204
|
Panjabrao Darwai
|
00045
|
BARB0BETULX
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568318900
|
|
PanjabraoDarwai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ATHNER
|
MP-31-003-040-001/31
(JAORA)
|
1731003000NRG25210420240017497
|
21/04/2024
|
MILA RADHIKA GAUHADE
|
1731003WL001204
|
MILA RADHIKA GAUHADE
|
00045
|
BARB0BETULX
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568318900
|
|
MILARADHIKAGAUHADE
|
BANK OF BARODA(606985)
|
|
10
|
ATHNER
|
MP-31-003-040-001/321
(JAORA)
|
1731003000NRG25210420240017498
|
21/04/2024
|
SHANKAR
|
1731003WL001204
|
SHANKAR
|
00045
|
BARB0BETULX
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568318900
|
|
SHANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14286
|
14286
|
|
|
|
|
|
|
|
|
11
|
ATHNER
|
MP-31-003-030-001/325
(DAHEGUD)
|
1731003000NRG25210420240017838
|
21/04/2024
|
parsu
|
1731003WL001238
|
parsu
|
00051
|
MAHB0000698
|
1272
|
1272
|
Processed
|
30/04/2024
|
|
568318900
|
|
parsu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
12
|
ATHNER
|
MP-31-003-030-001/148
(DAHEGUD)
|
1731003000NRG25210420240017787
|
21/04/2024
|
ANUSYABAI
|
1731003WL001235
|
ANUSYABAI
|
00089
|
CBIN0281357
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568318900
|
|
ANUSYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
13
|
ATHNER
|
MP-31-003-037-001/115
(TEMBHURNI)
|
1731003000NRG25210420240017701
|
21/04/2024
|
ANIL DEVRV PATANKAR
|
1731003WL001219
|
ANIL DEVRV PATANKAR
|
00089
|
CBIN0281585
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
568318900
|
|
ANILDEVRVPATANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ATHNER
|
MP-31-003-037-001/121
(TEMBHURNI)
|
1731003000NRG25210420240017702
|
21/04/2024
|
GARIBDAS PATIRAM JHARBADE
|
1731003WL001219
|
GARIBDAS PATIRAM JHARBADE
|
00089
|
CBIN0281585
|
1140
|
1140
|
Rejected
|
30/04/2024
|
|
568318900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
ATHNER
|
MP-31-003-037-001/136
(TEMBHURNI)
|
1731003000NRG25210420240017704
|
21/04/2024
|
GANESH SITARAM DANGE
|
1731003WL001220
|
GANESH SITARAM DANGE
|
00089
|
CBIN0281585
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568318900
|
|
GANESHSITARAMDANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ATHNER
|
MP-31-003-037-001/136
(TEMBHURNI)
|
1731003000NRG25210420240017705
|
21/04/2024
|
NEERAJ GANESH DANGE
|
1731003WL001220
|
NEERAJ GANESH DANGE
|
00089
|
CBIN0281585
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568318900
|
|
NEERAJGANESHDANGE
|
BANK OF BARODA(606985)
|
|
17
|
ATHNER
|
MP-31-003-037-001/14
(TEMBHURNI)
|
1731003000NRG25210420240017706
|
21/04/2024
|
KAMLESH UDEBHAN
|
1731003WL001220
|
KAMLESH UDEBHAN
|
00089
|
CBIN0281585
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568318900
|
|
KAMLESHUDEBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ATHNER
|
MP-31-003-037-001/153
(TEMBHURNI)
|
1731003000NRG25210420240017707
|
21/04/2024
|
KRISHNA JHIPA KAWADKAR
|
1731003WL001220
|
KRISHNA JHIPA KAWADKAR
|
00089
|
CBIN0281585
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568318900
|
|
KRISHNAJHIPAKAWADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ATHNER
|
MP-31-003-037-001/153-A
(TEMBHURNI)
|
1731003000NRG25210420240017708
|
21/04/2024
|
VASUDEV JHIPA KAWADKAR
|
1731003WL001220
|
VASUDEV JHIPA KAWADKAR
|
00089
|
CBIN0281585
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568318900
|
|
VASUDEVJHIPAKAWADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ATHNER
|
MP-31-003-040-001/29
(JAORA)
|
1731003000NRG25210420240017496
|
21/04/2024
|
JYOTI UIKEY
|
1731003WL001204
|
JYOTI UIKEY
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568318900
|
|
JYOTIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ATHNER
|
MP-31-003-040-001/67-A
(JAORA)
|
1731003000NRG25210420240017536
|
21/04/2024
|
GUNAVANTRAO MANIKRAO KOSE
|
1731003WL001206
|
GUNAVANTRAO MANIKRAO KOSE
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568318900
|
|
GUNAVANTRAOMANIKRAOKOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11346
|
11346
|
|
|
|
|
|
|
|
|
22
|
ATHNER
|
MP-31-003-030-001/11
(DAHEGUD)
|
1731003000NRG25210420240017782
|
21/04/2024
|
PRAMILA NIRAPURE
|
1731003WL001235
|
PRAMILA NIRAPURE
|
00089
|
CBIN0282032
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568318900
|
|
PRAMILANIRAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ATHNER
|
MP-31-003-030-001/11
(DAHEGUD)
|
1731003000NRG25210420240017781
|
21/04/2024
|
RAMRAO
|
1731003WL001235
|
RAMRAO
|
00089
|
CBIN0282032
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568318900
|
|
RAMRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ATHNER
|
MP-31-003-030-001/110-C
(DAHEGUD)
|
1731003000NRG25210420240017829
|
21/04/2024
|
NASHIKA PANSE
|
1731003WL001238
|
NASHIKA PANSE
|
00089
|
CBIN0282032
|
1272
|
1272
|
Processed
|
30/04/2024
|
|
568318900
|
|
NASHIKAPANSE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ATHNER
|
MP-31-003-030-001/130
(DAHEGUD)
|
1731003000NRG25210420240017783
|
21/04/2024
|
BHARAT
|
1731003WL001235
|
BHARAT
|
00089
|
CBIN0282032
|
1440
|
1440
|
Rejected
|
30/04/2024
|
|
568318900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
ATHNER
|
MP-31-003-030-001/130
(DAHEGUD)
|
1731003000NRG25210420240017784
|
21/04/2024
|
Yogita Jhade
|
1731003WL001235
|
Yogita Jhade
|
00089
|
CBIN0282032
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568318900
|
|
YogitaJhade
|
BANK OF BARODA(606985)
|
|
27
|
ATHNER
|
MP-31-003-030-001/137
(DAHEGUD)
|
1731003000NRG25210420240017785
|
21/04/2024
|
Samoti Nathu Panse
|
1731003WL001235
|
Samoti Nathu Panse
|
00089
|
CBIN0282032
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568318900
|
|
SamotiNathuPanse
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ATHNER
|
MP-31-003-030-001/144
(DAHEGUD)
|
1731003000NRG25210420240017830
|
21/04/2024
|
CHAITRAM
|
1731003WL001238
|
CHAITRAM
|
00089
|
CBIN0282032
|
1272
|
1272
|
Rejected
|
30/04/2024
|
|
568318900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
ATHNER
|
MP-31-003-030-001/148
(DAHEGUD)
|
1731003000NRG25210420240017786
|
21/04/2024
|
RAMESH
|
1731003WL001235
|
RAMESH
|
00089
|
CBIN0282032
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568318900
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ATHNER
|
MP-31-003-030-001/163
(DAHEGUD)
|
1731003000NRG25210420240017788
|
21/04/2024
|
RAMCHANDRA JHADE
|
1731003WL001235
|
RAMCHANDRA JHADE
|
00089
|
CBIN0282032
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568318900
|
|
RAMCHANDRAJHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ATHNER
|
MP-31-003-030-001/163
(DAHEGUD)
|
1731003000NRG25210420240017789
|
21/04/2024
|
Sarita Jhade
|
1731003WL001235
|
Sarita Jhade
|
00089
|
CBIN0282032
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568318900
|
|
SaritaJhade
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ATHNER
|
MP-31-003-030-001/181
(DAHEGUD)
|
1731003000NRG25210420240017791
|
21/04/2024
|
RADHIKA
|
1731003WL001235
|
RADHIKA
|
00089
|
CBIN0282032
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568318900
|
|
RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ATHNER
|
MP-31-003-030-001/200
(DAHEGUD)
|
1731003000NRG25210420240017796
|
21/04/2024
|
Geeta Jhade
|
1731003WL001235
|
Geeta Jhade
|
00089
|
CBIN0282032
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568318900
|
|
GeetaJhade
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ATHNER
|
MP-31-003-030-001/200
(DAHEGUD)
|
1731003000NRG25210420240017795
|
21/04/2024
|
RAMKISHORE
|
1731003WL001235
|
RAMKISHORE
|
00089
|
CBIN0282032
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568318900
|
|
RAMKISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ATHNER
|
MP-31-003-030-001/21
(DAHEGUD)
|
1731003000NRG25210420240017834
|
21/04/2024
|
SURESH
|
1731003WL001238
|
SURESH
|
00089
|
CBIN0282032
|
1272
|
1272
|
Processed
|
30/04/2024
|
|
568318900
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ATHNER
|
MP-31-003-030-001/219
(DAHEGUD)
|
1731003000NRG25210420240017835
|
21/04/2024
|
DASHRAT
|
1731003WL001238
|
DASHRAT
|
00089
|
CBIN0282032
|
1272
|
1272
|
Processed
|
30/04/2024
|
|
568318900
|
|
DASHRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ATHNER
|
MP-31-003-030-001/219
(DAHEGUD)
|
1731003000NRG25210420240017837
|
21/04/2024
|
MOHANLAL KUMAR AMRUTE
|
1731003WL001238
|
MOHANLAL KUMAR AMRUTE
|
00089
|
CBIN0282032
|
1272
|
1272
|
Processed
|
30/04/2024
|
|
568318900
|
|
MOHANLALKUMARAMRUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ATHNER
|
MP-31-003-030-001/219
(DAHEGUD)
|
1731003000NRG25210420240017836
|
21/04/2024
|
SUMAN AMRUTE
|
1731003WL001238
|
SUMAN AMRUTE
|
00089
|
CBIN0282032
|
1272
|
1272
|
Processed
|
30/04/2024
|
|
568318900
|
|
SUMANAMRUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ATHNER
|
MP-31-003-030-001/224-B
(DAHEGUD)
|
1731003000NRG25210420240017797
|
21/04/2024
|
JAYKUMAR JHADE
|
1731003WL001235
|
JAYKUMAR JHADE
|
00089
|
CBIN0282032
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568318900
|
|
JAYKUMARJHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ATHNER
|
MP-31-003-030-001/235
(DAHEGUD)
|
1731003000NRG25210420240017799
|
21/04/2024
|
DHANDU
|
1731003WL001235
|
DHANDU
|
00089
|
CBIN0282032
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568318900
|
|
DHANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ATHNER
|
MP-31-003-030-001/235
(DAHEGUD)
|
1731003000NRG25210420240017800
|
21/04/2024
|
LATA JHADE
|
1731003WL001235
|
LATA JHADE
|
00089
|
CBIN0282032
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568318900
|
|
LATAJHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ATHNER
|
MP-31-003-030-001/249
(DAHEGUD)
|
1731003000NRG25210420240017802
|
21/04/2024
|
NARESH RAMJI JHADE
|
1731003WL001235
|
NARESH RAMJI JHADE
|
00089
|
CBIN0282032
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568318900
|
|
NARESHRAMJIJHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ATHNER
|
MP-31-003-030-001/249
(DAHEGUD)
|
1731003000NRG25210420240017801
|
21/04/2024
|
SURESH JHADE
|
1731003WL001235
|
SURESH JHADE
|
00089
|
CBIN0282032
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568318900
|
|
SURESHJHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ATHNER
|
MP-31-003-030-001/291
(DAHEGUD)
|
1731003000NRG25210420240017803
|
21/04/2024
|
NETRAM
|
1731003WL001235
|
NETRAM
|
00089
|
CBIN0282032
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568318900
|
|
NETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ATHNER
|
MP-31-003-030-001/291-B
(DAHEGUD)
|
1731003000NRG25210420240017805
|
21/04/2024
|
YOGESH KUMRE
|
1731003WL001235
|
YOGESH KUMRE
|
00089
|
CBIN0282032
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568318900
|
|
YOGESHKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ATHNER
|
MP-31-003-030-001/327
(DAHEGUD)
|
1731003000NRG25210420240017807
|
21/04/2024
|
BABLU
|
1731003WL001235
|
BABLU
|
00089
|
CBIN0282032
|
1440
|
1440
|
Rejected
|
30/04/2024
|
|
568318900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
ATHNER
|
MP-31-003-030-001/327
(DAHEGUD)
|
1731003000NRG25210420240017808
|
21/04/2024
|
MAHESH
|
1731003WL001235
|
MAHESH
|
00089
|
CBIN0282032
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568318900
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ATHNER
|
MP-31-003-030-001/36
(DAHEGUD)
|
1731003000NRG25210420240017810
|
21/04/2024
|
SHANKAR
|
1731003WL001235
|
SHANKAR
|
00089
|
CBIN0282032
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568318900
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ATHNER
|
MP-31-003-030-001/36
(DAHEGUD)
|
1731003000NRG25210420240017811
|
21/04/2024
|
shanta
|
1731003WL001235
|
shanta
|
00089
|
CBIN0282032
|
1440
|
1440
|
Rejected
|
30/04/2024
|
|
568318900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
ATHNER
|
MP-31-003-030-001/54-A
(DAHEGUD)
|
1731003000NRG25210420240017839
|
21/04/2024
|
PURAN
|
1731003WL001238
|
PURAN
|
00089
|
CBIN0282032
|
1272
|
1272
|
Processed
|
30/04/2024
|
|
568318900
|
|
PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ATHNER
|
MP-31-003-030-001/54-A
(DAHEGUD)
|
1731003000NRG25210420240017812
|
21/04/2024
|
RAJESH DHAKDE
|
1731003WL001235
|
RAJESH DHAKDE
|
00089
|
CBIN0282032
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568318900
|
|
RAJESHDHAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ATHNER
|
MP-31-003-030-001/54-A
(DAHEGUD)
|
1731003000NRG25210420240017840
|
21/04/2024
|
TARA DHAKDE
|
1731003WL001238
|
TARA DHAKDE
|
00089
|
CBIN0282032
|
1272
|
1272
|
Processed
|
30/04/2024
|
|
568318900
|
|
TARADHAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ATHNER
|
MP-31-003-030-001/78
(DAHEGUD)
|
1731003000NRG25210420240017813
|
21/04/2024
|
DEVANAND
|
1731003WL001235
|
DEVANAND
|
00089
|
CBIN0282032
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568318900
|
|
DEVANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ATHNER
|
MP-31-003-030-001/85
(DAHEGUD)
|
1731003000NRG25210420240017841
|
21/04/2024
|
KRAMCHAND
|
1731003WL001238
|
KRAMCHAND
|
00089
|
CBIN0282032
|
1272
|
1272
|
Processed
|
30/04/2024
|
|
568318900
|
|
KRAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ATHNER
|
MP-31-003-030-001/85
(DAHEGUD)
|
1731003000NRG25210420240017842
|
21/04/2024
|
SHANTA BARPETE
|
1731003WL001238
|
SHANTA BARPETE
|
00089
|
CBIN0282032
|
1272
|
1272
|
Processed
|
30/04/2024
|
|
568318900
|
|
SHANTABARPETE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ATHNER
|
MP-31-003-030-001/86
(DAHEGUD)
|
1731003000NRG25210420240017843
|
21/04/2024
|
KULRAJ
|
1731003WL001238
|
KULRAJ
|
00089
|
CBIN0282032
|
1272
|
1272
|
Processed
|
30/04/2024
|
|
568318900
|
|
KULRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ATHNER
|
MP-31-003-030-001/86
(DAHEGUD)
|
1731003000NRG25210420240017844
|
21/04/2024
|
rukhamni barpete
|
1731003WL001238
|
rukhamni barpete
|
00089
|
CBIN0282032
|
1272
|
1272
|
Processed
|
30/04/2024
|
|
568318900
|
|
rukhamnibarpete
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ATHNER
|
MP-31-003-040-001/100
(JAORA)
|
1731003000NRG25210420240017491
|
21/04/2024
|
BABLU SHYAMA KUMBHARE
|
1731003WL001204
|
BABLU SHYAMA KUMBHARE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568318900
|
|
BABLUSHYAMAKUMBHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ATHNER
|
MP-31-003-040-001/100
(JAORA)
|
1731003000NRG25210420240017519
|
21/04/2024
|
SHIVKANYA KUMBHARE
|
1731003WL001206
|
SHIVKANYA KUMBHARE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568318900
|
|
SHIVKANYAKUMBHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ATHNER
|
MP-31-003-040-001/117
(JAORA)
|
1731003000NRG25210420240017520
|
21/04/2024
|
Kuldip Tayde
|
1731003WL001206
|
Kuldip Tayde
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568318900
|
|
KuldipTayde
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ATHNER
|
MP-31-003-040-001/122
(JAORA)
|
1731003000NRG25210420240017521
|
21/04/2024
|
Reeta Kose
|
1731003WL001206
|
Reeta Kose
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568318900
|
|
ReetaKose
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ATHNER
|
MP-31-003-040-001/131
(JAORA)
|
1731003000NRG25210420240017522
|
21/04/2024
|
DHARMRAJ SARJERAO THAKRE
|
1731003WL001206
|
DHARMRAJ SARJERAO THAKRE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568318900
|
|
DHARMRAJSARJERAOTHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ATHNER
|
MP-31-003-040-001/131
(JAORA)
|
1731003000NRG25210420240017523
|
21/04/2024
|
SARITA DHARMRAJ THAKRE
|
1731003WL001206
|
SARITA DHARMRAJ THAKRE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568318900
|
|
SARITADHARMRAJTHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ATHNER
|
MP-31-003-040-001/131-A
(JAORA)
|
1731003000NRG25210420240017524
|
21/04/2024
|
NAMDEO THAKRE
|
1731003WL001206
|
NAMDEO THAKRE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568318900
|
|
NAMDEOTHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ATHNER
|
MP-31-003-040-001/131-A
(JAORA)
|
1731003000NRG25210420240017525
|
21/04/2024
|
Rekha Thakre
|
1731003WL001206
|
Rekha Thakre
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568318900
|
|
RekhaThakre
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ATHNER
|
MP-31-003-040-001/141
(JAORA)
|
1731003000NRG25210420240017526
|
21/04/2024
|
SHESHRAO WAMANRAO WANJARE
|
1731003WL001206
|
SHESHRAO WAMANRAO WANJARE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568318900
|
|
SHESHRAOWAMANRAOWANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ATHNER
|
MP-31-003-040-001/174
(JAORA)
|
1731003000NRG25210420240017527
|
21/04/2024
|
ANJANI DHOTE
|
1731003WL001206
|
ANJANI DHOTE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568318900
|
|
ANJANIDHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ATHNER
|
MP-31-003-040-001/177
(JAORA)
|
1731003000NRG25210420240017528
|
21/04/2024
|
MALTA TAYDE
|
1731003WL001206
|
MALTA TAYDE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568318900
|
|
MALTATAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ATHNER
|
MP-31-003-040-001/179
(JAORA)
|
1731003000NRG25210420240017529
|
21/04/2024
|
Sunil Darwai
|
1731003WL001206
|
Sunil Darwai
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568318900
|
|
SunilDarwai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ATHNER
|
MP-31-003-040-001/192-A
(JAORA)
|
1731003000NRG25210420240017530
|
21/04/2024
|
Priyanka Dhote
|
1731003WL001206
|
Priyanka Dhote
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568318900
|
|
PriyankaDhote
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ATHNER
|
MP-31-003-040-001/200
(JAORA)
|
1731003000NRG25210420240017532
|
21/04/2024
|
GEETA
|
1731003WL001206
|
GEETA
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568318900
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
72
|
ATHNER
|
MP-31-003-040-001/200
(JAORA)
|
1731003000NRG25210420240017531
|
21/04/2024
|
RAJESH LAXMAN TAYDE
|
1731003WL001206
|
RAJESH LAXMAN TAYDE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568318900
|
|
RAJESHLAXMANTAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ATHNER
|
MP-31-003-040-001/209
(JAORA)
|
1731003000NRG25210420240017493
|
21/04/2024
|
CHINDHA BAI WO PANJABRAO DARWAI
|
1731003WL001204
|
CHINDHA BAI WO PANJABRAO DARWAI
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568318900
|
|
CHINDHABAIWOPANJABRAODARWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ATHNER
|
MP-31-003-040-001/239
(JAORA)
|
1731003000NRG25210420240017510
|
21/04/2024
|
kisanrao saratkar
|
1731003WL001205
|
kisanrao saratkar
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568318900
|
|
kisanraosaratkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ATHNER
|
MP-31-003-040-001/304
(JAORA)
|
1731003000NRG25210420240017512
|
21/04/2024
|
KAVITA KOSE
|
1731003WL001205
|
KAVITA KOSE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568318900
|
|
KAVITAKOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ATHNER
|
MP-31-003-040-001/304-A
(JAORA)
|
1731003000NRG25210420240017513
|
21/04/2024
|
SUNANDA KOSE
|
1731003WL001205
|
SUNANDA KOSE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568318900
|
|
SUNANDAKOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ATHNER
|
MP-31-003-040-001/323-A
(JAORA)
|
1731003000NRG25210420240017499
|
21/04/2024
|
YADORAVRAMRAV SARATKAR
|
1731003WL001204
|
YADORAVRAMRAV SARATKAR
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568318900
|
|
YADORAVRAMRAVSARATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ATHNER
|
MP-31-003-040-001/364
(JAORA)
|
1731003000NRG25210420240017515
|
21/04/2024
|
Mrs. SUNITA NAMDEV KAPSE
|
1731003WL001205
|
Mrs. SUNITA NAMDEV KAPSE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568318900
|
|
Mrs.SUNITANAMDEVKAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ATHNER
|
MP-31-003-040-001/364
(JAORA)
|
1731003000NRG25210420240017514
|
21/04/2024
|
NAMDEO KAPSE
|
1731003WL001205
|
NAMDEO KAPSE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568318900
|
|
NAMDEOKAPSE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ATHNER
|
MP-31-003-040-001/37
(JAORA)
|
1731003000NRG25210420240017500
|
21/04/2024
|
KAMLA KASHIRAM GAYAKWAD
|
1731003WL001204
|
KAMLA KASHIRAM GAYAKWAD
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568318900
|
|
KAMLAKASHIRAMGAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ATHNER
|
MP-31-003-040-001/373-A
(JAORA)
|
1731003000NRG25210420240017501
|
21/04/2024
|
SANTOSH GAYAKWAD
|
1731003WL001204
|
SANTOSH GAYAKWAD
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568318900
|
|
SANTOSHGAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ATHNER
|
MP-31-003-040-001/379-A
(JAORA)
|
1731003000NRG25210420240017516
|
21/04/2024
|
VINESH GULABRAO DONGRE
|
1731003WL001205
|
VINESH GULABRAO DONGRE
|
00089
|
CBIN0282032
|
972
|
972
|
Processed
|
30/04/2024
|
|
568318900
|
|
VINESHGULABRAODONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ATHNER
|
MP-31-003-040-001/402-B
(JAORA)
|
1731003000NRG25210420240017502
|
21/04/2024
|
GEETA DHANRAJ DARWAI
|
1731003WL001204
|
GEETA DHANRAJ DARWAI
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568318900
|
|
GEETADHANRAJDARWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ATHNER
|
MP-31-003-040-001/434
(JAORA)
|
1731003000NRG25210420240017533
|
21/04/2024
|
DEVENDRA GYANDEV GAYAKWAD
|
1731003WL001206
|
DEVENDRA GYANDEV GAYAKWAD
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568318900
|
|
DEVENDRAGYANDEVGAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ATHNER
|
MP-31-003-040-001/434
(JAORA)
|
1731003000NRG25210420240017517
|
21/04/2024
|
JITENDRA GAYAKWAD
|
1731003WL001205
|
JITENDRA GAYAKWAD
|
00089
|
CBIN0282032
|
972
|
972
|
Processed
|
30/04/2024
|
|
568318900
|
|
JITENDRAGAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ATHNER
|
MP-31-003-040-001/46
(JAORA)
|
1731003000NRG25210420240017534
|
21/04/2024
|
SINDHU DARWAI
|
1731003WL001206
|
SINDHU DARWAI
|
00089
|
CBIN0282032
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568318900
|
|
SINDHUDARWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ATHNER
|
MP-31-003-040-001/55
(JAORA)
|
1731003000NRG25210420240017535
|
21/04/2024
|
Golu Dhote
|
1731003WL001206
|
Golu Dhote
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568318900
|
|
GoluDhote
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ATHNER
|
MP-31-003-040-001/62-B
(JAORA)
|
1731003000NRG25210420240017518
|
21/04/2024
|
SHARDA BHIMRAO UIKEY
|
1731003WL001205
|
SHARDA BHIMRAO UIKEY
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568318900
|
|
SHARDABHIMRAOUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ATHNER
|
MP-31-003-040-001/67-A
(JAORA)
|
1731003000NRG25210420240017503
|
21/04/2024
|
SARITA KOSE
|
1731003WL001204
|
SARITA KOSE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568318900
|
|
SARITAKOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ATHNER
|
MP-31-003-040-001/67-B
(JAORA)
|
1731003000NRG25210420240017504
|
21/04/2024
|
naresh kose
|
1731003WL001204
|
naresh kose
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568318900
|
|
nareshkose
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ATHNER
|
MP-31-003-040-001/67-B
(JAORA)
|
1731003000NRG25210420240017505
|
21/04/2024
|
Yashoda Kose
|
1731003WL001204
|
Yashoda Kose
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568318900
|
|
YashodaKose
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ATHNER
|
MP-31-003-040-001/67-C
(JAORA)
|
1731003000NRG25210420240017507
|
21/04/2024
|
Madhavi Kose
|
1731003WL001204
|
Madhavi Kose
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568318900
|
|
MadhaviKose
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ATHNER
|
MP-31-003-040-001/67-C
(JAORA)
|
1731003000NRG25210420240017506
|
21/04/2024
|
Pintu Kose
|
1731003WL001204
|
Pintu Kose
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568318900
|
|
PintuKose
|
HDFC BANK LTD(607152)
|
|
94
|
ATHNER
|
MP-31-003-040-001/8-C
(JAORA)
|
1731003000NRG25210420240017508
|
21/04/2024
|
Ganpati Dawande
|
1731003WL001204
|
Ganpati Dawande
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568318900
|
|
GanpatiDawande
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ATHNER
|
MP-31-003-040-001/8-C
(JAORA)
|
1731003000NRG25210420240017509
|
21/04/2024
|
Kavita Dawande
|
1731003WL001204
|
Kavita Dawande
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568318900
|
|
KavitaDawande
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104013
|
104013
|
|
|
|
|
|
|
|
|
96
|
ATHNER
|
MP-31-003-030-001/144
(DAHEGUD)
|
1731003000NRG25210420240017831
|
21/04/2024
|
sugda
|
1731003WL001238
|
sugda
|
00354
|
PUNB0008100
|
1272
|
1272
|
Processed
|
30/04/2024
|
|
568318900
|
|
sugda
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
97
|
ATHNER
|
MP-31-003-030-001/205
(DAHEGUD)
|
1731003000NRG25210420240017833
|
21/04/2024
|
SUBHASH MAHADULE
|
1731003WL001238
|
SUBHASH MAHADULE
|
00415
|
SBIN0010806
|
1272
|
1272
|
Processed
|
30/04/2024
|
|
568318900
|
|
SUBHASHMAHADULE
|
STATE BANK OF INDIA(508548)
|
|
98
|
ATHNER
|
MP-31-003-030-001/224-B
(DAHEGUD)
|
1731003000NRG25210420240017798
|
21/04/2024
|
Reeta Jhade
|
1731003WL001235
|
Reeta Jhade
|
00415
|
SBIN0010806
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568318900
|
|
ReetaJhade
|
STATE BANK OF INDIA(508548)
|
|
99
|
ATHNER
|
MP-31-003-037-001/103
(TEMBHURNI)
|
1731003000NRG25210420240017699
|
21/04/2024
|
AJABRAO DANGE
|
1731003WL001219
|
AJABRAO DANGE
|
00415
|
SBIN0010806
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
568318900
|
|
AJABRAODANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
ATHNER
|
MP-31-003-037-001/107
(TEMBHURNI)
|
1731003000NRG25210420240017700
|
21/04/2024
|
ALKESH MANKAR
|
1731003WL001219
|
ALKESH MANKAR
|
00415
|
SBIN0010806
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
568318900
|
|
ALKESHMANKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
ATHNER
|
MP-31-003-037-001/129
(TEMBHURNI)
|
1731003000NRG25210420240017703
|
21/04/2024
|
Babalu Chadhokar
|
1731003WL001220
|
Babalu Chadhokar
|
00415
|
SBIN0010806
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568318900
|
|
BabaluChadhokar
|
STATE BANK OF INDIA(508548)
|
|
102
|
ATHNER
|
MP-31-003-040-001/209
(JAORA)
|
1731003000NRG25210420240017494
|
21/04/2024
|
ALKESH DARWAI
|
1731003WL001204
|
ALKESH DARWAI
|
00415
|
SBIN0010806
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568318900
|
|
ALKESHDARWAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
ATHNER
|
MP-31-003-040-001/217
(JAORA)
|
1731003000NRG25210420240017495
|
21/04/2024
|
SUNITA
|
1731003WL001204
|
SUNITA
|
00415
|
SBIN0010806
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568318900
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9138
|
9138
|
|
|
|
|
|
|
|
|
104
|
ATHNER
|
MP-31-003-037-001/100
(TEMBHURNI)
|
1731003000NRG25210420240017698
|
21/04/2024
|
VISHWANATH MAKODE
|
1731003WL001219
|
VISHWANATH MAKODE
|
00555
|
YESB0000546
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
568318900
|
|
VISHWANATHMAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ATHNER
|
MP-31-003-037-001/153-A
(TEMBHURNI)
|
1731003000NRG25210420240017709
|
21/04/2024
|
SANGITA KAWADKAR
|
1731003WL001220
|
SANGITA KAWADKAR
|
00555
|
YESB0000546
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568318900
|
|
SANGITAKAWADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
106
|
ATHNER
|
MP-31-003-030-001/181
(DAHEGUD)
|
1731003000NRG25210420240017792
|
21/04/2024
|
Lila Barskar
|
1731003WL001235
|
Lila Barskar
|
00688
|
FINO0001001
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568318900
|
|
LilaBarskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
107
|
ATHNER
|
MP-31-003-030-001/78
(DAHEGUD)
|
1731003000NRG25210420240017814
|
21/04/2024
|
Rekha Jhade
|
1731003WL001235
|
Rekha Jhade
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568318900
|
|
RekhaJhade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ATHNER
|
MP-31-003-040-001/276
(JAORA)
|
1731003000NRG25210420240017511
|
21/04/2024
|
Sindhu Kapse
|
1731003WL001205
|
Sindhu Kapse
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568318900
|
|
SindhuKapse
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149475
|
149475
|
|
|
|
|
|
|
|