|
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-31-003-038-001/30
(DHANORA)
|
1731003000NRG25080520240052577
|
08/05/2024
|
RAMOTA UIKEY
|
1731003WL003310
|
RAMOTA UIKEY
|
00045
|
BARB0BETULX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919106
|
|
RAMOTAUIKEY
|
BANK OF BARODA(606985)
|
|
2
|
ATHNER
|
MP-31-003-038-001/86
(DHANORA)
|
1731003000NRG25080520240052593
|
08/05/2024
|
RADHIKA THAKRE
|
1731003WL003310
|
RADHIKA THAKRE
|
00045
|
BARB0BETULX
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919106
|
|
RADHIKATHAKRE
|
BANK OF BARODA(606985)
|
|
3
|
ATHNER
|
MP-31-003-044-001/18
(BORPANI)
|
1731003044NRG25080520240052350
|
08/05/2024
|
Kanta Uikey
|
1731003044WL003293
|
Kanta Uikey
|
00045
|
BARB0BETULX
|
884
|
884
|
Processed
|
11/05/2024
|
|
756919106
|
|
KantaUikey
|
BANK OF BARODA(606985)
|
|
4
|
ATHNER
|
MP-31-003-044-001/24
(BORPANI)
|
1731003044NRG25080520240052353
|
08/05/2024
|
FAGNI DHURVE
|
1731003044WL003293
|
FAGNI DHURVE
|
00045
|
BARB0BETULX
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
756919106
|
|
FAGNIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ATHNER
|
MP-31-003-044-001/53
(BORPANI)
|
1731003044NRG25080520240052360
|
08/05/2024
|
RAMRATI DHURVE
|
1731003044WL003293
|
RAMRATI DHURVE
|
00045
|
BARB0BETULX
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919106
|
|
RAMRATIDHURVE
|
BANK OF BARODA(606985)
|
|
6
|
ATHNER
|
MP-31-003-044-001/72-A
(BORPANI)
|
1731003044NRG25080520240052367
|
08/05/2024
|
IMALA GYAKWAD
|
1731003044WL003293
|
IMALA GYAKWAD
|
00045
|
BARB0BETULX
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919106
|
|
IMALAGYAKWAD
|
BANK OF BARODA(606985)
|
|
7
|
ATHNER
|
MP-31-003-044-001/75-A
(BORPANI)
|
1731003044NRG25080520240052369
|
08/05/2024
|
Parvati Dhurve
|
1731003044WL003293
|
Parvati Dhurve
|
00045
|
BARB0BETULX
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
756919106
|
|
ParvatiDhurve
|
BANK OF BARODA(606985)
|
|
8
|
ATHNER
|
MP-31-003-044-001/80
(BORPANI)
|
1731003044NRG25080520240052374
|
08/05/2024
|
KALA IVNE
|
1731003044WL003293
|
KALA IVNE
|
00045
|
BARB0BETULX
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919106
|
|
KALAIVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ATHNER
|
MP-31-003-044-001/84
(BORPANI)
|
1731003044NRG25080520240052375
|
08/05/2024
|
FULA BHALAVI
|
1731003044WL003293
|
FULA BHALAVI
|
00045
|
BARB0BETULX
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919106
|
|
FULABHALAVI
|
BANK OF BARODA(606985)
|
|
10
|
ATHNER
|
MP-31-003-044-001/85-B
(BORPANI)
|
1731003044NRG25080520240052379
|
08/05/2024
|
SUNITA CHADOKAR
|
1731003044WL003293
|
SUNITA CHADOKAR
|
00045
|
BARB0BETULX
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919106
|
|
SUNITACHADOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ATHNER
|
MP-31-003-044-002/186-B
(BORPANI)
|
1731003044NRG25080520240052394
|
08/05/2024
|
BALDEV UIKEY
|
1731003044WL003293
|
BALDEV UIKEY
|
00045
|
BARB0BETULX
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919106
|
|
BALDEVUIKEY
|
BANK OF BARODA(606985)
|
|
12
|
ATHNER
|
MP-31-003-044-003/261-B
(BORPANI)
|
1731003044NRG25080520240052398
|
08/05/2024
|
JHORRI DHURVE
|
1731003044WL003293
|
JHORRI DHURVE
|
00045
|
BARB0BETULX
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919106
|
|
JHORRIDHURVE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15292
|
15292
|
|
|
|
|
|
|
|
|
13
|
ATHNER
|
MP-31-003-044-001/7-A
(BORPANI)
|
1731003044NRG25080520240052365
|
08/05/2024
|
LALITA UIKEY
|
1731003044WL003293
|
LALITA UIKEY
|
00048
|
BKID0009582
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919106
|
|
LALITAUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
ATHNER
|
MP-31-003-022-001/1
(BOTHI)
|
1731003022NRG25080520240053832
|
08/05/2024
|
SARASVATI UIKEY
|
1731003022WL003383
|
SARASVATI UIKEY
|
00051
|
MAHB0000698
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756919106
|
|
SARASVATIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ATHNER
|
MP-31-003-022-001/105-C
(BOTHI)
|
1731003022NRG25080520240053834
|
08/05/2024
|
SUKHAVANTI
|
1731003022WL003383
|
SUKHAVANTI
|
00051
|
MAHB0000698
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756919106
|
|
SUKHAVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ATHNER
|
MP-31-003-022-001/125
(BOTHI)
|
1731003022NRG25080520240053835
|
08/05/2024
|
PREMLAL BELE
|
1731003022WL003383
|
PREMLAL BELE
|
00051
|
MAHB0000698
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756919106
|
|
PREMLALBELE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ATHNER
|
MP-31-003-022-001/125-A
(BOTHI)
|
1731003022NRG25080520240053836
|
08/05/2024
|
RAJESH BELE
|
1731003022WL003383
|
RAJESH BELE
|
00051
|
MAHB0000698
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756919106
|
|
RAJESHBELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ATHNER
|
MP-31-003-022-001/125-A
(BOTHI)
|
1731003022NRG25080520240053837
|
08/05/2024
|
SAYVANTI BELE
|
1731003022WL003383
|
SAYVANTI BELE
|
00051
|
MAHB0000698
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756919106
|
|
SAYVANTIBELE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ATHNER
|
MP-31-003-022-001/129
(BOTHI)
|
1731003022NRG25080520240053838
|
08/05/2024
|
LOKESH UEYKE
|
1731003022WL003383
|
LOKESH UEYKE
|
00051
|
MAHB0000698
|
920
|
920
|
Processed
|
11/05/2024
|
|
756919106
|
|
LOKESHUEYKE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ATHNER
|
MP-31-003-022-001/13
(BOTHI)
|
1731003022NRG25080520240053839
|
08/05/2024
|
SANTI EVNE
|
1731003022WL003383
|
SANTI EVNE
|
00051
|
MAHB0000698
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756919106
|
|
SANTIEVNE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ATHNER
|
MP-31-003-022-001/133
(BOTHI)
|
1731003022NRG25080520240053841
|
08/05/2024
|
CHAYA PATANKAR
|
1731003022WL003383
|
CHAYA PATANKAR
|
00051
|
MAHB0000698
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756919106
|
|
CHAYAPATANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ATHNER
|
MP-31-003-022-001/140
(BOTHI)
|
1731003022NRG25080520240053843
|
08/05/2024
|
KHADKU
|
1731003022WL003383
|
KHADKU
|
00051
|
MAHB0000698
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756919106
|
|
KHADKU
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ATHNER
|
MP-31-003-022-001/149
(BOTHI)
|
1731003022NRG25080520240053844
|
08/05/2024
|
BIHARE BELE
|
1731003022WL003383
|
BIHARE BELE
|
00051
|
MAHB0000698
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756919106
|
|
BIHAREBELE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ATHNER
|
MP-31-003-022-001/164
(BOTHI)
|
1731003022NRG25080520240053845
|
08/05/2024
|
MADUREE KAWDE
|
1731003022WL003383
|
MADUREE KAWDE
|
00051
|
MAHB0000698
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756919106
|
|
MADUREEKAWDE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ATHNER
|
MP-31-003-022-001/169
(BOTHI)
|
1731003022NRG25080520240053846
|
08/05/2024
|
SASHIKALA MARSKOLE
|
1731003022WL003383
|
SASHIKALA MARSKOLE
|
00051
|
MAHB0000698
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756919106
|
|
SASHIKALAMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ATHNER
|
MP-31-003-022-001/172
(BOTHI)
|
1731003022NRG25080520240053847
|
08/05/2024
|
REENA DHURVEY
|
1731003022WL003383
|
REENA DHURVEY
|
00051
|
MAHB0000698
|
690
|
690
|
Processed
|
11/05/2024
|
|
756919106
|
|
REENADHURVEY
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ATHNER
|
MP-31-003-022-001/175-A
(BOTHI)
|
1731003022NRG25080520240053849
|
08/05/2024
|
INDIRA UIKEY
|
1731003022WL003383
|
INDIRA UIKEY
|
00051
|
MAHB0000698
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756919106
|
|
INDIRAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ATHNER
|
MP-31-003-022-001/175-A
(BOTHI)
|
1731003022NRG25080520240053848
|
08/05/2024
|
NAJARSING UEYKE
|
1731003022WL003383
|
NAJARSING UEYKE
|
00051
|
MAHB0000698
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756919106
|
|
NAJARSINGUEYKE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ATHNER
|
MP-31-003-022-001/188
(BOTHI)
|
1731003022NRG25080520240053850
|
08/05/2024
|
MALTI UIKEY
|
1731003022WL003383
|
MALTI UIKEY
|
00051
|
MAHB0000698
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756919106
|
|
MALTIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ATHNER
|
MP-31-003-022-001/197
(BOTHI)
|
1731003022NRG25080520240053851
|
08/05/2024
|
MALAKOO UIKEY
|
1731003022WL003383
|
MALAKOO UIKEY
|
00051
|
MAHB0000698
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756919106
|
|
MALAKOOUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ATHNER
|
MP-31-003-022-001/197
(BOTHI)
|
1731003022NRG25080520240053852
|
08/05/2024
|
MEERA UIKEY
|
1731003022WL003383
|
MEERA UIKEY
|
00051
|
MAHB0000698
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756919106
|
|
MEERAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ATHNER
|
MP-31-003-022-001/203-A
(BOTHI)
|
1731003022NRG25080520240053853
|
08/05/2024
|
BHAGAVANT MORLE
|
1731003022WL003383
|
BHAGAVANT MORLE
|
00051
|
MAHB0000698
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756919106
|
|
BHAGAVANTMORLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ATHNER
|
MP-31-003-022-001/215-B
(BOTHI)
|
1731003022NRG25080520240053855
|
08/05/2024
|
KALAVATI KHADKI
|
1731003022WL003383
|
KALAVATI KHADKI
|
00051
|
MAHB0000698
|
920
|
920
|
Processed
|
11/05/2024
|
|
756919106
|
|
KALAVATIKHADKI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ATHNER
|
MP-31-003-022-001/218
(BOTHI)
|
1731003022NRG25080520240053856
|
08/05/2024
|
Maina Uike
|
1731003022WL003383
|
Maina Uike
|
00051
|
MAHB0000698
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756919106
|
|
MainaUike
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ATHNER
|
MP-31-003-022-001/22
(BOTHI)
|
1731003022NRG25080520240053857
|
08/05/2024
|
REVALEE EVANE
|
1731003022WL003383
|
REVALEE EVANE
|
00051
|
MAHB0000698
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756919106
|
|
REVALEEEVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ATHNER
|
MP-31-003-022-001/223
(BOTHI)
|
1731003022NRG25080520240053860
|
08/05/2024
|
EMALA SALAME
|
1731003022WL003383
|
EMALA SALAME
|
00051
|
MAHB0000698
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756919106
|
|
EMALASALAME
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
ATHNER
|
MP-31-003-022-001/223
(BOTHI)
|
1731003022NRG25080520240053859
|
08/05/2024
|
RAMSING SALAME
|
1731003022WL003383
|
RAMSING SALAME
|
00051
|
MAHB0000698
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756919106
|
|
RAMSINGSALAME
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
ATHNER
|
MP-31-003-022-001/236
(BOTHI)
|
1731003022NRG25080520240053861
|
08/05/2024
|
SUSILA BELE
|
1731003022WL003383
|
SUSILA BELE
|
00051
|
MAHB0000698
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756919106
|
|
SUSILABELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ATHNER
|
MP-31-003-022-001/247
(BOTHI)
|
1731003022NRG25080520240053863
|
08/05/2024
|
DALLU VADEVA
|
1731003022WL003383
|
DALLU VADEVA
|
00051
|
MAHB0000698
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756919106
|
|
DALLUVADEVA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
ATHNER
|
MP-31-003-022-001/247
(BOTHI)
|
1731003022NRG25080520240053862
|
08/05/2024
|
SUNITA VADIVA
|
1731003022WL003383
|
SUNITA VADIVA
|
00051
|
MAHB0000698
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756919106
|
|
SUNITAVADIVA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
ATHNER
|
MP-31-003-022-001/261
(BOTHI)
|
1731003022NRG25080520240053864
|
08/05/2024
|
Sravan khadke
|
1731003022WL003383
|
Sravan khadke
|
00051
|
MAHB0000698
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756919106
|
|
Sravankhadke
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
ATHNER
|
MP-31-003-022-001/263
(BOTHI)
|
1731003022NRG25080520240053865
|
08/05/2024
|
GUNNU BELE
|
1731003022WL003383
|
GUNNU BELE
|
00051
|
MAHB0000698
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756919106
|
|
GUNNUBELE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
ATHNER
|
MP-31-003-022-001/276-A
(BOTHI)
|
1731003022NRG25080520240053868
|
08/05/2024
|
DAMMAD WADIVA
|
1731003022WL003383
|
DAMMAD WADIVA
|
00051
|
MAHB0000698
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756919106
|
|
DAMMADWADIVA
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
ATHNER
|
MP-31-003-022-001/276-A
(BOTHI)
|
1731003022NRG25080520240053869
|
08/05/2024
|
MUNNI VADIWA
|
1731003022WL003383
|
MUNNI VADIWA
|
00051
|
MAHB0000698
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756919106
|
|
MUNNIVADIWA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
ATHNER
|
MP-31-003-022-001/276-B
(BOTHI)
|
1731003022NRG25080520240053870
|
08/05/2024
|
NAJARSING VADIWA
|
1731003022WL003383
|
NAJARSING VADIWA
|
00051
|
MAHB0000698
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756919106
|
|
NAJARSINGVADIWA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
ATHNER
|
MP-31-003-022-001/276-B
(BOTHI)
|
1731003022NRG25080520240053871
|
08/05/2024
|
SURAMEE KAWDE
|
1731003022WL003383
|
SURAMEE KAWDE
|
00051
|
MAHB0000698
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756919106
|
|
SURAMEEKAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ATHNER
|
MP-31-003-022-001/276-C
(BOTHI)
|
1731003022NRG25080520240053872
|
08/05/2024
|
BABURAO VADIWA
|
1731003022WL003383
|
BABURAO VADIWA
|
00051
|
MAHB0000698
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756919106
|
|
BABURAOVADIWA
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
ATHNER
|
MP-31-003-022-001/276-C
(BOTHI)
|
1731003022NRG25080520240053873
|
08/05/2024
|
BALI WADIVA
|
1731003022WL003383
|
BALI WADIVA
|
00051
|
MAHB0000698
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756919106
|
|
BALIWADIVA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
ATHNER
|
MP-31-003-022-001/279
(BOTHI)
|
1731003022NRG25080520240053874
|
08/05/2024
|
MUNIYA VADIVA
|
1731003022WL003383
|
MUNIYA VADIVA
|
00051
|
MAHB0000698
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756919106
|
|
MUNIYAVADIVA
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
ATHNER
|
MP-31-003-022-001/286
(BOTHI)
|
1731003022NRG25080520240053875
|
08/05/2024
|
FULA UIKEY
|
1731003022WL003383
|
FULA UIKEY
|
00051
|
MAHB0000698
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756919106
|
|
FULAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
ATHNER
|
MP-31-003-022-001/330
(BOTHI)
|
1731003022NRG25080520240053879
|
08/05/2024
|
SARITA UIKEY
|
1731003022WL003383
|
SARITA UIKEY
|
00051
|
MAHB0000698
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756919106
|
|
SARITAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
ATHNER
|
MP-31-003-022-001/348
(BOTHI)
|
1731003022NRG25080520240053880
|
08/05/2024
|
KESAR PATAREKAR
|
1731003022WL003383
|
KESAR PATAREKAR
|
00051
|
MAHB0000698
|
920
|
920
|
Processed
|
11/05/2024
|
|
756919106
|
|
KESARPATAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
ATHNER
|
MP-31-003-022-001/350
(BOTHI)
|
1731003022NRG25080520240053881
|
08/05/2024
|
MANOHAR
|
1731003022WL003383
|
MANOHAR
|
00051
|
MAHB0000698
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756919106
|
|
MANOHAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
ATHNER
|
MP-31-003-022-001/363
(BOTHI)
|
1731003022NRG25080520240053882
|
08/05/2024
|
KALA UEYKE
|
1731003022WL003383
|
KALA UEYKE
|
00051
|
MAHB0000698
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756919106
|
|
KALAUEYKE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
ATHNER
|
MP-31-003-022-001/396
(BOTHI)
|
1731003022NRG25080520240053883
|
08/05/2024
|
pramila uikey
|
1731003022WL003383
|
pramila uikey
|
00051
|
MAHB0000698
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756919106
|
|
pramilauikey
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
ATHNER
|
MP-31-003-022-001/58
(BOTHI)
|
1731003022NRG25080520240053884
|
08/05/2024
|
REKHA UEYKE
|
1731003022WL003383
|
REKHA UEYKE
|
00051
|
MAHB0000698
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756919106
|
|
REKHAUEYKE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
ATHNER
|
MP-31-003-024-002/102
(BAKUD)
|
1731003000NRG25080520240052921
|
08/05/2024
|
ruma
|
1731003WL003326
|
ruma
|
00051
|
MAHB0000698
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919106
|
|
ruma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ATHNER
|
MP-31-003-024-002/451-C
(BAKUD)
|
1731003000NRG25080520240052923
|
08/05/2024
|
Bego Dhurve
|
1731003WL003326
|
Bego Dhurve
|
00051
|
MAHB0000698
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919106
|
|
BegoDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
ATHNER
|
MP-31-003-024-004/401-A
(BAKUD)
|
1731003000NRG25080520240052924
|
08/05/2024
|
KHADAKU
|
1731003WL003326
|
KHADAKU
|
00051
|
MAHB0000698
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919106
|
|
KHADAKU
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
ATHNER
|
MP-31-003-024-004/404-C
(BAKUD)
|
1731003000NRG25080520240052926
|
08/05/2024
|
YASHODA
|
1731003WL003326
|
YASHODA
|
00051
|
MAHB0000698
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919106
|
|
YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ATHNER
|
MP-31-003-024-004/405
(BAKUD)
|
1731003000NRG25080520240052927
|
08/05/2024
|
JAIRAM AAHAKE
|
1731003WL003326
|
JAIRAM AAHAKE
|
00051
|
MAHB0000698
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919106
|
|
JAIRAMAAHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ATHNER
|
MP-31-003-024-004/413-A
(BAKUD)
|
1731003000NRG25080520240052929
|
08/05/2024
|
MANOTI
|
1731003WL003326
|
MANOTI
|
00051
|
MAHB0000698
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919106
|
|
MANOTI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ATHNER
|
MP-31-003-024-004/414
(BAKUD)
|
1731003000NRG25080520240052930
|
08/05/2024
|
ramrati
|
1731003WL003326
|
ramrati
|
00051
|
MAHB0000698
|
480
|
480
|
Processed
|
11/05/2024
|
|
756919106
|
|
ramrati
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
ATHNER
|
MP-31-003-024-004/427
(BAKUD)
|
1731003000NRG25080520240052934
|
08/05/2024
|
JEEO SAUNDRU
|
1731003WL003326
|
JEEO SAUNDRU
|
00051
|
MAHB0000698
|
240
|
240
|
Processed
|
11/05/2024
|
|
756919106
|
|
JEEOSAUNDRU
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
ATHNER
|
MP-31-003-024-004/433-A
(BAKUD)
|
1731003000NRG25080520240052935
|
08/05/2024
|
RAMKISHOR
|
1731003WL003326
|
RAMKISHOR
|
00051
|
MAHB0000698
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919106
|
|
RAMKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ATHNER
|
MP-31-003-024-004/443
(BAKUD)
|
1731003000NRG25080520240052937
|
08/05/2024
|
MUKESH DHURVE
|
1731003WL003326
|
MUKESH DHURVE
|
00051
|
MAHB0000698
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919106
|
|
MUKESHDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ATHNER
|
MP-31-003-024-004/443-A
(BAKUD)
|
1731003000NRG25080520240052938
|
08/05/2024
|
RAVITA AAHKEY
|
1731003WL003326
|
RAVITA AAHKEY
|
00051
|
MAHB0000698
|
240
|
240
|
Processed
|
11/05/2024
|
|
756919106
|
|
RAVITAAAHKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ATHNER
|
MP-31-003-024-004/443-B
(BAKUD)
|
1731003000NRG25080520240052939
|
08/05/2024
|
SAVITA SADAN
|
1731003WL003326
|
SAVITA SADAN
|
00051
|
MAHB0000698
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919106
|
|
SAVITASADAN
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
ATHNER
|
MP-31-003-024-004/450
(BAKUD)
|
1731003000NRG25080520240052941
|
08/05/2024
|
CHAYA
|
1731003WL003326
|
CHAYA
|
00051
|
MAHB0000698
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919106
|
|
CHAYA
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
ATHNER
|
MP-31-003-024-004/450
(BAKUD)
|
1731003000NRG25080520240052940
|
08/05/2024
|
Jagàn Dhurve
|
1731003WL003326
|
Jagàn Dhurve
|
00051
|
MAHB0000698
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919106
|
|
JagnDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ATHNER
|
MP-31-003-024-004/454
(BAKUD)
|
1731003000NRG25080520240052944
|
08/05/2024
|
IMALA SAHADEO
|
1731003WL003326
|
IMALA SAHADEO
|
00051
|
MAHB0000698
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919106
|
|
IMALASAHADEO
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
ATHNER
|
MP-31-003-024-004/461
(BAKUD)
|
1731003000NRG25080520240052947
|
08/05/2024
|
AKSHAY WARKADE
|
1731003WL003326
|
AKSHAY WARKADE
|
00051
|
MAHB0000698
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919106
|
|
AKSHAYWARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
ATHNER
|
MP-31-003-024-004/468-A
(BAKUD)
|
1731003000NRG25080520240052950
|
08/05/2024
|
JAGAN PHUSA
|
1731003WL003326
|
JAGAN PHUSA
|
00051
|
MAHB0000698
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919106
|
|
JAGANPHUSA
|
STATE BANK OF INDIA(508548)
|
|
74
|
ATHNER
|
MP-31-003-024-004/468-B
(BAKUD)
|
1731003000NRG25080520240052951
|
08/05/2024
|
JAGOTI
|
1731003WL003326
|
JAGOTI
|
00051
|
MAHB0000698
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919106
|
|
JAGOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ATHNER
|
MP-31-003-024-004/469
(BAKUD)
|
1731003000NRG25080520240052952
|
08/05/2024
|
SURI GOMA
|
1731003WL003326
|
SURI GOMA
|
00051
|
MAHB0000698
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919106
|
|
SURIGOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ATHNER
|
MP-31-003-024-004/470-A
(BAKUD)
|
1731003000NRG25080520240052954
|
08/05/2024
|
ARJUN SHANKAR
|
1731003WL003326
|
ARJUN SHANKAR
|
00051
|
MAHB0000698
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919106
|
|
ARJUNSHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
ATHNER
|
MP-31-003-024-004/471
(BAKUD)
|
1731003000NRG25080520240052956
|
08/05/2024
|
Ramkishor Uikey
|
1731003WL003326
|
Ramkishor Uikey
|
00051
|
MAHB0000698
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919106
|
|
RamkishorUikey
|
STATE BANK OF INDIA(508548)
|
|
78
|
ATHNER
|
MP-31-003-024-004/472
(BAKUD)
|
1731003000NRG25080520240052957
|
08/05/2024
|
Pooja Uikey
|
1731003WL003326
|
Pooja Uikey
|
00051
|
MAHB0000698
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919106
|
|
PoojaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ATHNER
|
MP-31-003-024-004/476
(BAKUD)
|
1731003000NRG25080520240052958
|
08/05/2024
|
Amarsing Ivney
|
1731003WL003326
|
Amarsing Ivney
|
00051
|
MAHB0000698
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919106
|
|
AmarsingIvney
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ATHNER
|
MP-31-003-024-004/477
(BAKUD)
|
1731003000NRG25080520240052960
|
08/05/2024
|
VIJENTI DHARMENDRA
|
1731003WL003326
|
VIJENTI DHARMENDRA
|
00051
|
MAHB0000698
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919106
|
|
VIJENTIDHARMENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
ATHNER
|
MP-31-003-024-004/477-a
(BAKUD)
|
1731003000NRG25080520240052961
|
08/05/2024
|
JHAMDE
|
1731003WL003326
|
JHAMDE
|
00051
|
MAHB0000698
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919106
|
|
JHAMDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ATHNER
|
MP-31-003-024-004/483
(BAKUD)
|
1731003000NRG25080520240052965
|
08/05/2024
|
MALTI PREMLAL
|
1731003WL003326
|
MALTI PREMLAL
|
00051
|
MAHB0000698
|
480
|
480
|
Processed
|
11/05/2024
|
|
756919106
|
|
MALTIPREMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
ATHNER
|
MP-31-003-024-004/506
(BAKUD)
|
1731003000NRG25080520240052967
|
08/05/2024
|
jangali
|
1731003WL003326
|
jangali
|
00051
|
MAHB0000698
|
480
|
480
|
Processed
|
11/05/2024
|
|
756919106
|
|
jangali
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
ATHNER
|
MP-31-003-024-004/507-A
(BAKUD)
|
1731003000NRG25080520240052969
|
08/05/2024
|
GEETA
|
1731003WL003326
|
GEETA
|
00051
|
MAHB0000698
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919106
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84910
|
84910
|
|
|
|
|
|
|
|
|
85
|
ATHNER
|
MP-31-003-004-003/320
(ANDHER BAWDI)
|
1731003004NRG25020520240042385
|
08/05/2024
|
SHYAM BARASKAR
|
1731003004WL002716
|
SHYAM BARASKAR
|
00051
|
MAHB0001054
|
1472
|
1472
|
Processed
|
11/05/2024
|
|
756919106
|
|
SHYAMBARASKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1472
|
1472
|
|
|
|
|
|
|
|
|
86
|
ATHNER
|
MP-31-003-044-001/85-B
(BORPANI)
|
1731003044NRG25080520240052378
|
08/05/2024
|
DINU MACHU CHADOKAR
|
1731003044WL003293
|
DINU MACHU CHADOKAR
|
00051
|
MAHB0001666
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919106
|
|
DINUMACHUCHADOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
ATHNER
|
MP-31-003-044-001/77
(BORPANI)
|
1731003044NRG25080520240052371
|
08/05/2024
|
BASANTI UIKEY
|
1731003044WL003293
|
BASANTI UIKEY
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919106
|
|
BASANTIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
ATHNER
|
MP-31-003-004-001/56-A
(ANDHER BAWDI)
|
1731003004NRG25020520240042382
|
08/05/2024
|
Uttam Kumar panse
|
1731003004WL002716
|
Uttam Kumar panse
|
00089
|
CBIN0281585
|
1472
|
1472
|
Processed
|
11/05/2024
|
|
756919106
|
|
UttamKumarpanse
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
ATHNER
|
MP-31-003-022-001/203-A
(BOTHI)
|
1731003022NRG25080520240053854
|
08/05/2024
|
Sangita morle
|
1731003022WL003383
|
Sangita morle
|
00089
|
CBIN0281585
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756919106
|
|
Sangitamorle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ATHNER
|
MP-31-003-035-002/244
(YENKHEDA)
|
1731003035NRG25080520240054105
|
08/05/2024
|
ANANTRAM
|
1731003035WL003401
|
ANANTRAM
|
00089
|
CBIN0281585
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919106
|
|
ANANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ATHNER
|
MP-31-003-035-002/244
(YENKHEDA)
|
1731003035NRG25080520240054104
|
08/05/2024
|
SANIOSH
|
1731003035WL003401
|
SANIOSH
|
00089
|
CBIN0281585
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919106
|
|
SANIOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ATHNER
|
MP-31-003-035-002/283
(YENKHEDA)
|
1731003035NRG25080520240054106
|
08/05/2024
|
ABHIRAM
|
1731003035WL003401
|
ABHIRAM
|
00089
|
CBIN0281585
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919106
|
|
ABHIRAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
ATHNER
|
MP-31-003-035-002/313-A
(YENKHEDA)
|
1731003035NRG25080520240054107
|
08/05/2024
|
KHUSHIYA KHAKRE
|
1731003035WL003401
|
KHUSHIYA KHAKRE
|
00089
|
CBIN0281585
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919106
|
|
KHUSHIYAKHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ATHNER
|
MP-31-003-035-002/313-A
(YENKHEDA)
|
1731003035NRG25080520240054108
|
08/05/2024
|
KHUSHIYA KHAKRE
|
1731003035WL003401
|
KHUSHIYA KHAKRE
|
00089
|
CBIN0281585
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919106
|
|
KHUSHIYAKHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ATHNER
|
MP-31-003-035-002/374
(YENKHEDA)
|
1731003035NRG25080520240054109
|
08/05/2024
|
jitendra
|
1731003035WL003401
|
jitendra
|
00089
|
CBIN0281585
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919106
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ATHNER
|
MP-31-003-038-001/261
(DHANORA)
|
1731003000NRG25080520240052567
|
08/05/2024
|
DINESH GULAB KAVADKAR
|
1731003WL003310
|
DINESH GULAB KAVADKAR
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919106
|
|
DINESHGULABKAVADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
ATHNER
|
MP-31-003-038-001/261
(DHANORA)
|
1731003000NRG25080520240052568
|
08/05/2024
|
DINESH GULAB KAVADKAR
|
1731003WL003310
|
DINESH GULAB KAVADKAR
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919106
|
|
DINESHGULABKAVADKAR
|
BANK OF INDIA(508505)
|
|
98
|
ATHNER
|
MP-31-003-038-001/294-B
(DHANORA)
|
1731003000NRG25080520240052575
|
08/05/2024
|
Jyotish Devrav Dhote
|
1731003WL003310
|
Jyotish Devrav Dhote
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919106
|
|
JyotishDevravDhote
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
ATHNER
|
MP-31-003-038-001/294-B
(DHANORA)
|
1731003000NRG25080520240052576
|
08/05/2024
|
Shubham Devrao Dhote
|
1731003WL003310
|
Shubham Devrao Dhote
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919106
|
|
ShubhamDevraoDhote
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
ATHNER
|
MP-31-003-038-001/301-A
(DHANORA)
|
1731003000NRG25080520240052579
|
08/05/2024
|
KALPANA ISHWARDAS DHOTE
|
1731003WL003310
|
KALPANA ISHWARDAS DHOTE
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919106
|
|
KALPANAISHWARDASDHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
ATHNER
|
MP-31-003-041-001/109
(GUNKHED)
|
1731003000NRG25080520240052420
|
08/05/2024
|
BABITA BABURAV WAGADRE
|
1731003WL003295
|
BABITA BABURAV WAGADRE
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919106
|
|
BABITABABURAVWAGADRE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
ATHNER
|
MP-31-003-041-001/124-B
(GUNKHED)
|
1731003000NRG25080520240052421
|
08/05/2024
|
RAJU
|
1731003WL003295
|
RAJU
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919106
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
ATHNER
|
MP-31-003-041-001/153
(GUNKHED)
|
1731003000NRG25080520240052422
|
08/05/2024
|
NAMDEV SHESHRAO CHADOKAR
|
1731003WL003295
|
NAMDEV SHESHRAO CHADOKAR
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919106
|
|
NAMDEVSHESHRAOCHADOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ATHNER
|
MP-31-003-041-001/155
(GUNKHED)
|
1731003000NRG25080520240052423
|
08/05/2024
|
RAJU BALAJI
|
1731003WL003295
|
RAJU BALAJI
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919106
|
|
RAJUBALAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
ATHNER
|
MP-31-003-041-001/155
(GUNKHED)
|
1731003000NRG25080520240052424
|
08/05/2024
|
REKHA RAJU WAGADRE
|
1731003WL003295
|
REKHA RAJU WAGADRE
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919106
|
|
REKHARAJUWAGADRE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
ATHNER
|
MP-31-003-041-001/158
(GUNKHED)
|
1731003000NRG25080520240052425
|
08/05/2024
|
MAMTA PANDHARINATH WAGADRE
|
1731003WL003295
|
MAMTA PANDHARINATH WAGADRE
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919106
|
|
MAMTAPANDHARINATHWAGADRE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
ATHNER
|
MP-31-003-041-001/23
(GUNKHED)
|
1731003000NRG25080520240052427
|
08/05/2024
|
CHANDRAKALA DEVIDAS
|
1731003WL003295
|
CHANDRAKALA DEVIDAS
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919106
|
|
CHANDRAKALADEVIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
ATHNER
|
MP-31-003-041-001/36-A
(GUNKHED)
|
1731003000NRG25080520240052428
|
08/05/2024
|
JAYA KUNDLIK GEED
|
1731003WL003295
|
JAYA KUNDLIK GEED
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919106
|
|
JAYAKUNDLIKGEED
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
ATHNER
|
MP-31-003-041-001/36-A
(GUNKHED)
|
1731003000NRG25080520240052429
|
08/05/2024
|
RAKESH
|
1731003WL003295
|
RAKESH
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919106
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
ATHNER
|
MP-31-003-041-001/88
(GUNKHED)
|
1731003000NRG25080520240052430
|
08/05/2024
|
MAHADEV MAGARDE
|
1731003WL003295
|
MAHADEV MAGARDE
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919106
|
|
MAHADEVMAGARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ATHNER
|
MP-31-003-044-002/194-A
(BORPANI)
|
1731003044NRG25080520240052395
|
08/05/2024
|
ROHIT
|
1731003044WL003293
|
ROHIT
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919106
|
|
ROHIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33368
|
33368
|
|
|
|
|
|
|
|
|
112
|
ATHNER
|
MP-31-003-022-001/272
(BOTHI)
|
1731003022NRG25080520240053867
|
08/05/2024
|
ANJU KAWDE
|
1731003022WL003383
|
ANJU KAWDE
|
00089
|
CBIN0282032
|
920
|
920
|
Processed
|
11/05/2024
|
|
756919106
|
|
ANJUKAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ATHNER
|
MP-31-003-038-001/100-A
(DHANORA)
|
1731003000NRG25080520240052548
|
08/05/2024
|
ASHOK DHOTE
|
1731003WL003310
|
ASHOK DHOTE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919106
|
|
ASHOKDHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
ATHNER
|
MP-31-003-038-001/147-A
(DHANORA)
|
1731003000NRG25080520240052549
|
08/05/2024
|
HARIDAS DHOTE
|
1731003WL003310
|
HARIDAS DHOTE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919106
|
|
HARIDASDHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ATHNER
|
MP-31-003-038-001/158
(DHANORA)
|
1731003000NRG25080520240052550
|
08/05/2024
|
VIMLA CHOURE
|
1731003WL003310
|
VIMLA CHOURE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919106
|
|
VIMLACHOURE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
ATHNER
|
MP-31-003-038-001/163
(DHANORA)
|
1731003000NRG25080520240052551
|
08/05/2024
|
RAHUL DHOTE
|
1731003WL003310
|
RAHUL DHOTE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919106
|
|
RAHULDHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ATHNER
|
MP-31-003-038-001/168-a
(DHANORA)
|
1731003000NRG25080520240052553
|
08/05/2024
|
DHANRAJ
|
1731003WL003310
|
DHANRAJ
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919106
|
|
DHANRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
ATHNER
|
MP-31-003-038-001/169
(DHANORA)
|
1731003000NRG25080520240052554
|
08/05/2024
|
GUNTA DESHMUKH
|
1731003WL003310
|
GUNTA DESHMUKH
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919106
|
|
GUNTADESHMUKH
|
BANK OF BARODA(606985)
|
|
119
|
ATHNER
|
MP-31-003-038-001/17
(DHANORA)
|
1731003000NRG25080520240052555
|
08/05/2024
|
SHYAMDEV
|
1731003WL003310
|
SHYAMDEV
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919106
|
|
SHYAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
ATHNER
|
MP-31-003-038-001/212
(DHANORA)
|
1731003000NRG25080520240052556
|
08/05/2024
|
MANSIHGH
|
1731003WL003310
|
MANSIHGH
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919106
|
|
MANSIHGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
ATHNER
|
MP-31-003-038-001/245
(DHANORA)
|
1731003000NRG25080520240052558
|
08/05/2024
|
MANORAMA
|
1731003WL003310
|
MANORAMA
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919106
|
|
MANORAMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
ATHNER
|
MP-31-003-038-001/248
(DHANORA)
|
1731003000NRG25080520240052559
|
08/05/2024
|
BHOJRAJ POHEKAR
|
1731003WL003310
|
BHOJRAJ POHEKAR
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919106
|
|
BHOJRAJPOHEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
ATHNER
|
MP-31-003-038-001/25
(DHANORA)
|
1731003000NRG25080520240052561
|
08/05/2024
|
ANITA
|
1731003WL003310
|
ANITA
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919106
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
ATHNER
|
MP-31-003-038-001/25
(DHANORA)
|
1731003000NRG25080520240052560
|
08/05/2024
|
PRABHUDAYAL
|
1731003WL003310
|
PRABHUDAYAL
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919106
|
|
PRABHUDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
ATHNER
|
MP-31-003-038-001/254-A
(DHANORA)
|
1731003000NRG25080520240052562
|
08/05/2024
|
BUDHRAO
|
1731003WL003310
|
BUDHRAO
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919106
|
|
BUDHRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ATHNER
|
MP-31-003-038-001/257
(DHANORA)
|
1731003000NRG25080520240052565
|
08/05/2024
|
GOLU
|
1731003WL003310
|
GOLU
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919106
|
|
GOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
ATHNER
|
MP-31-003-038-001/257
(DHANORA)
|
1731003000NRG25080520240052564
|
08/05/2024
|
NAMDEV WAGADRE
|
1731003WL003310
|
NAMDEV WAGADRE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919106
|
|
NAMDEVWAGADRE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
ATHNER
|
MP-31-003-038-001/257-A
(DHANORA)
|
1731003000NRG25080520240052566
|
08/05/2024
|
INDRADEV
|
1731003WL003310
|
INDRADEV
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919106
|
|
INDRADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
ATHNER
|
MP-31-003-038-001/266
(DHANORA)
|
1731003000NRG25080520240052569
|
08/05/2024
|
VIKAHH
|
1731003WL003310
|
VIKAHH
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919106
|
|
VIKAHH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
ATHNER
|
MP-31-003-038-001/270
(DHANORA)
|
1731003000NRG25080520240052570
|
08/05/2024
|
ANANDRAO
|
1731003WL003310
|
ANANDRAO
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919106
|
|
ANANDRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
ATHNER
|
MP-31-003-038-001/270
(DHANORA)
|
1731003000NRG25080520240052571
|
08/05/2024
|
RUALI
|
1731003WL003310
|
RUALI
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919106
|
|
RUALI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
ATHNER
|
MP-31-003-038-001/284-A
(DHANORA)
|
1731003000NRG25080520240052572
|
08/05/2024
|
KAPOORCHAND
|
1731003WL003310
|
KAPOORCHAND
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919106
|
|
KAPOORCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ATHNER
|
MP-31-003-038-001/284-A
(DHANORA)
|
1731003000NRG25080520240052573
|
08/05/2024
|
UMA MAYWAD
|
1731003WL003310
|
UMA MAYWAD
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919106
|
|
UMAMAYWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
ATHNER
|
MP-31-003-038-001/306
(DHANORA)
|
1731003000NRG25080520240052580
|
08/05/2024
|
SURESH
|
1731003WL003310
|
SURESH
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919106
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
ATHNER
|
MP-31-003-038-001/352
(DHANORA)
|
1731003000NRG25080520240052583
|
08/05/2024
|
SHYAMDEV
|
1731003WL003310
|
SHYAMDEV
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919106
|
|
SHYAMDEV
|
STATE BANK OF INDIA(508548)
|
|
136
|
ATHNER
|
MP-31-003-038-001/352
(DHANORA)
|
1731003000NRG25080520240052582
|
08/05/2024
|
SHYAMDEV
|
1731003WL003310
|
SHYAMDEV
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919106
|
|
SHYAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
ATHNER
|
MP-31-003-038-001/364
(DHANORA)
|
1731003000NRG25080520240052584
|
08/05/2024
|
REKHA PATANKAR
|
1731003WL003310
|
REKHA PATANKAR
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919106
|
|
REKHAPATANKAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
ATHNER
|
MP-31-003-038-001/428
(DHANORA)
|
1731003000NRG25080520240052586
|
08/05/2024
|
GUNTA DESHMUKH
|
1731003WL003310
|
GUNTA DESHMUKH
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919106
|
|
GUNTADESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
ATHNER
|
MP-31-003-038-001/428
(DHANORA)
|
1731003000NRG25080520240052585
|
08/05/2024
|
SANTOSH
|
1731003WL003310
|
SANTOSH
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919106
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ATHNER
|
MP-31-003-038-001/48-A
(DHANORA)
|
1731003000NRG25080520240052587
|
08/05/2024
|
GANGADHAR
|
1731003WL003310
|
GANGADHAR
|
00089
|
CBIN0282032
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919106
|
|
GANGADHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
ATHNER
|
MP-31-003-038-001/59-A
(DHANORA)
|
1731003000NRG25080520240052588
|
08/05/2024
|
RAMESH HARIRAM DHOTE
|
1731003WL003310
|
RAMESH HARIRAM DHOTE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919106
|
|
RAMESHHARIRAMDHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
ATHNER
|
MP-31-003-038-001/62
(DHANORA)
|
1731003000NRG25080520240052589
|
08/05/2024
|
BALDEV MAYWAD
|
1731003WL003310
|
BALDEV MAYWAD
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919106
|
|
BALDEVMAYWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
ATHNER
|
MP-31-003-038-001/62
(DHANORA)
|
1731003000NRG25080520240052590
|
08/05/2024
|
Seema Maywad
|
1731003WL003310
|
Seema Maywad
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919106
|
|
SeemaMaywad
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
ATHNER
|
MP-31-003-038-001/63
(DHANORA)
|
1731003000NRG25080520240052591
|
08/05/2024
|
SHRAVAN
|
1731003WL003310
|
SHRAVAN
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919106
|
|
SHRAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
ATHNER
|
MP-31-003-038-001/66
(DHANORA)
|
1731003000NRG25080520240052592
|
08/05/2024
|
MAHADEV
|
1731003WL003310
|
MAHADEV
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919106
|
|
MAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
ATHNER
|
MP-31-003-038-001/97
(DHANORA)
|
1731003000NRG25080520240052594
|
08/05/2024
|
KAMINI GEED
|
1731003WL003310
|
KAMINI GEED
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919106
|
|
KAMINIGEED
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
ATHNER
|
MP-31-003-038-001/97
(DHANORA)
|
1731003000NRG25080520240052595
|
08/05/2024
|
SUBHASH GEED
|
1731003WL003310
|
SUBHASH GEED
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919106
|
|
SUBHASHGEED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
ATHNER
|
MP-31-003-044-001/11
(BORPANI)
|
1731003044NRG25080520240052349
|
08/05/2024
|
JYOTI RAMSHANKR DHURVE
|
1731003044WL003293
|
JYOTI RAMSHANKR DHURVE
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919106
|
|
JYOTIRAMSHANKRDHURVE
|
BANK OF BARODA(606985)
|
|
149
|
ATHNER
|
MP-31-003-044-001/20
(BORPANI)
|
1731003044NRG25080520240052351
|
08/05/2024
|
MANGAL SHESHU BAMNE
|
1731003044WL003293
|
MANGAL SHESHU BAMNE
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919106
|
|
MANGALSHESHUBAMNE
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
ATHNER
|
MP-31-003-044-001/23
(BORPANI)
|
1731003044NRG25080520240052352
|
08/05/2024
|
SURAJLAL
|
1731003044WL003293
|
SURAJLAL
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919106
|
|
SURAJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
ATHNER
|
MP-31-003-044-001/24
(BORPANI)
|
1731003044NRG25080520240052354
|
08/05/2024
|
BHAGRATI DHURVE
|
1731003044WL003293
|
BHAGRATI DHURVE
|
00089
|
CBIN0282032
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
756919106
|
|
BHAGRATIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
ATHNER
|
MP-31-003-044-001/32
(BORPANI)
|
1731003044NRG25080520240052355
|
08/05/2024
|
MANITA ANANDRAV CHADOKAR
|
1731003044WL003293
|
MANITA ANANDRAV CHADOKAR
|
00089
|
CBIN0282032
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
756919106
|
|
MANITAANANDRAVCHADOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
ATHNER
|
MP-31-003-044-001/39
(BORPANI)
|
1731003044NRG25080520240052356
|
08/05/2024
|
SHANOTA VASUDEV
|
1731003044WL003293
|
SHANOTA VASUDEV
|
00089
|
CBIN0282032
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
756919106
|
|
SHANOTAVASUDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
ATHNER
|
MP-31-003-044-001/39-A
(BORPANI)
|
1731003044NRG25080520240052357
|
08/05/2024
|
FAGAN EVNE
|
1731003044WL003293
|
FAGAN EVNE
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919106
|
|
FAGANEVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ATHNER
|
MP-31-003-044-001/46-B
(BORPANI)
|
1731003044NRG25080520240052358
|
08/05/2024
|
FULWA MUNNA VISHWAKARMA
|
1731003044WL003293
|
FULWA MUNNA VISHWAKARMA
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919106
|
|
FULWAMUNNAVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
ATHNER
|
MP-31-003-044-001/53
(BORPANI)
|
1731003044NRG25080520240052359
|
08/05/2024
|
BHAGULAL
|
1731003044WL003293
|
BHAGULAL
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919106
|
|
BHAGULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
ATHNER
|
MP-31-003-044-001/57
(BORPANI)
|
1731003044NRG25080520240052361
|
08/05/2024
|
FATTU
|
1731003044WL003293
|
FATTU
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919106
|
|
FATTU
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
ATHNER
|
MP-31-003-044-001/57
(BORPANI)
|
1731003044NRG25080520240052362
|
08/05/2024
|
RAYLO FATTU BARASKAR
|
1731003044WL003293
|
RAYLO FATTU BARASKAR
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919106
|
|
RAYLOFATTUBARASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ATHNER
|
MP-31-003-044-001/6
(BORPANI)
|
1731003044NRG25080520240052363
|
08/05/2024
|
KAMLTI UIKE
|
1731003044WL003293
|
KAMLTI UIKE
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919106
|
|
KAMLTIUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
ATHNER
|
MP-31-003-044-001/71-A
(BORPANI)
|
1731003044NRG25080520240052366
|
08/05/2024
|
PRATIBHA PANDYA DHURVE
|
1731003044WL003293
|
PRATIBHA PANDYA DHURVE
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919106
|
|
PRATIBHAPANDYADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
ATHNER
|
MP-31-003-044-001/73
(BORPANI)
|
1731003044NRG25080520240052368
|
08/05/2024
|
Sanoti Dhurve
|
1731003044WL003293
|
Sanoti Dhurve
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919106
|
|
SanotiDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
ATHNER
|
MP-31-003-044-001/75-B
(BORPANI)
|
1731003044NRG25080520240052370
|
08/05/2024
|
ANITA DHURVE
|
1731003044WL003293
|
ANITA DHURVE
|
00089
|
CBIN0282032
|
442
|
442
|
Processed
|
11/05/2024
|
|
756919106
|
|
ANITADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
ATHNER
|
MP-31-003-044-001/78
(BORPANI)
|
1731003044NRG25080520240052372
|
08/05/2024
|
SUNITA SUKLU DHURVE
|
1731003044WL003293
|
SUNITA SUKLU DHURVE
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919106
|
|
SUNITASUKLUDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
ATHNER
|
MP-31-003-044-001/79
(BORPANI)
|
1731003044NRG25080520240052373
|
08/05/2024
|
DASRATH DHURVE
|
1731003044WL003293
|
DASRATH DHURVE
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919106
|
|
DASRATHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
ATHNER
|
MP-31-003-044-001/85
(BORPANI)
|
1731003044NRG25080520240052376
|
08/05/2024
|
BHIMRAO CHADOKAR
|
1731003044WL003293
|
BHIMRAO CHADOKAR
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919106
|
|
BHIMRAOCHADOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ATHNER
|
MP-31-003-044-001/85
(BORPANI)
|
1731003044NRG25080520240052377
|
08/05/2024
|
SARASWATI BHEEMRAV
|
1731003044WL003293
|
SARASWATI BHEEMRAV
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919106
|
|
SARASWATIBHEEMRAV
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
ATHNER
|
MP-31-003-044-001/92-C
(BORPANI)
|
1731003044NRG25080520240052381
|
08/05/2024
|
FOUJI BISAN DHURVE
|
1731003044WL003293
|
FOUJI BISAN DHURVE
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919106
|
|
FOUJIBISANDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
ATHNER
|
MP-31-003-044-001/92-C
(BORPANI)
|
1731003044NRG25080520240052382
|
08/05/2024
|
PARMILA FOUJI DHURVE
|
1731003044WL003293
|
PARMILA FOUJI DHURVE
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919106
|
|
PARMILAFOUJIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
ATHNER
|
MP-31-003-044-001/94-C
(BORPANI)
|
1731003044NRG25080520240052384
|
08/05/2024
|
BANESH SHYAMLAL DHURWE
|
1731003044WL003293
|
BANESH SHYAMLAL DHURWE
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919106
|
|
BANESHSHYAMLALDHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
ATHNER
|
MP-31-003-044-001/99
(BORPANI)
|
1731003044NRG25080520240052388
|
08/05/2024
|
RAMDAS DHURVE
|
1731003044WL003293
|
RAMDAS DHURVE
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919106
|
|
RAMDASDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
ATHNER
|
MP-31-003-044-002/176-B
(BORPANI)
|
1731003044NRG25080520240052390
|
08/05/2024
|
YASHWNTI SALAME
|
1731003044WL003293
|
YASHWNTI SALAME
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919106
|
|
YASHWNTISALAME
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
ATHNER
|
MP-31-003-044-002/176-C
(BORPANI)
|
1731003044NRG25080520240052391
|
08/05/2024
|
RAJNI DHURVE
|
1731003044WL003293
|
RAJNI DHURVE
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919106
|
|
RAJNIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
ATHNER
|
MP-31-003-044-002/181-A
(BORPANI)
|
1731003044NRG25080520240052393
|
08/05/2024
|
BHAWANI SURESH
|
1731003044WL003293
|
BHAWANI SURESH
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919106
|
|
BHAWANISURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
ATHNER
|
MP-31-003-044-002/181-A
(BORPANI)
|
1731003044NRG25080520240052392
|
08/05/2024
|
SURESH
|
1731003044WL003293
|
SURESH
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919106
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
ATHNER
|
MP-31-003-044-002/221-C
(BORPANI)
|
1731003044NRG25080520240052396
|
08/05/2024
|
RAMESHWAR BASANTPURE
|
1731003044WL003293
|
RAMESHWAR BASANTPURE
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919106
|
|
RAMESHWARBASANTPURE
|
IDBI BANK(607095)
|
|
176
|
ATHNER
|
MP-31-003-044-003/261
(BORPANI)
|
1731003044NRG25080520240052397
|
08/05/2024
|
KRISHNARAO DHURWE
|
1731003044WL003293
|
KRISHNARAO DHURWE
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919106
|
|
KRISHNARAODHURWE
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
ATHNER
|
MP-31-003-044-003/278
(BORPANI)
|
1731003044NRG25080520240052399
|
08/05/2024
|
SUNDO BHUTA UIKEY
|
1731003044WL003293
|
SUNDO BHUTA UIKEY
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919106
|
|
SUNDOBHUTAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
ATHNER
|
MP-31-003-044-003/278-A
(BORPANI)
|
1731003044NRG25080520240052400
|
08/05/2024
|
REKHA PURANLAL UIKEY
|
1731003044WL003293
|
REKHA PURANLAL UIKEY
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919106
|
|
REKHAPURANLALUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
ATHNER
|
MP-31-003-044-003/317
(BORPANI)
|
1731003044NRG25080520240052401
|
08/05/2024
|
BHURA UIKEY
|
1731003044WL003293
|
BHURA UIKEY
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919106
|
|
BHURAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92592
|
92592
|
|
|
|
|
|
|
|
|
180
|
ATHNER
|
MP-31-003-024-004/480
(BAKUD)
|
1731003000NRG25080520240052964
|
08/05/2024
|
RAVINDRA
|
1731003WL003326
|
RAVINDRA
|
00089
|
CBIN0282067
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919106
|
|
RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
181
|
ATHNER
|
MP-31-003-004-003/305-C
(ANDHER BAWDI)
|
1731003004NRG25020520240042384
|
08/05/2024
|
ARJUN SHANKAR BARASKAR
|
1731003004WL002716
|
ARJUN SHANKAR BARASKAR
|
00089
|
CBIN0282773
|
1472
|
1472
|
Processed
|
11/05/2024
|
|
756919106
|
|
ARJUNSHANKARBARASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
ATHNER
|
MP-31-003-010-001/10
(MORUDHANA)
|
1731003000NRG25080520240054171
|
08/05/2024
|
KISAN
|
1731003WL003406
|
KISAN
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919106
|
|
KISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
ATHNER
|
MP-31-003-010-001/14
(MORUDHANA)
|
1731003000NRG25080520240054173
|
08/05/2024
|
KAREE
|
1731003WL003406
|
KAREE
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919106
|
|
KAREE
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
ATHNER
|
MP-31-003-010-001/147
(MORUDHANA)
|
1731003000NRG25080520240054174
|
08/05/2024
|
SHUSHILA
|
1731003WL003406
|
SHUSHILA
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919106
|
|
SHUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
ATHNER
|
MP-31-003-010-001/19
(MORUDHANA)
|
1731003000NRG25080520240054175
|
08/05/2024
|
baldeo
|
1731003WL003406
|
baldeo
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919106
|
|
baldeo
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
ATHNER
|
MP-31-003-010-001/19-A
(MORUDHANA)
|
1731003000NRG25080520240054176
|
08/05/2024
|
sukhdeo
|
1731003WL003406
|
sukhdeo
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919106
|
|
sukhdeo
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
ATHNER
|
MP-31-003-010-001/2
(MORUDHANA)
|
1731003000NRG25080520240054177
|
08/05/2024
|
BAKU
|
1731003WL003406
|
BAKU
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919106
|
|
BAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
ATHNER
|
MP-31-003-010-001/2
(MORUDHANA)
|
1731003000NRG25080520240054178
|
08/05/2024
|
sajjo
|
1731003WL003406
|
sajjo
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919106
|
|
sajjo
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
ATHNER
|
MP-31-003-010-001/24
(MORUDHANA)
|
1731003000NRG25080520240054179
|
08/05/2024
|
KAMALA
|
1731003WL003406
|
KAMALA
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919106
|
|
KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
ATHNER
|
MP-31-003-010-001/245
(MORUDHANA)
|
1731003000NRG25080520240054180
|
08/05/2024
|
JILESING
|
1731003WL003406
|
JILESING
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919106
|
|
JILESING
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
ATHNER
|
MP-31-003-010-001/246
(MORUDHANA)
|
1731003000NRG25080520240054182
|
08/05/2024
|
malti
|
1731003WL003406
|
malti
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919106
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
ATHNER
|
MP-31-003-010-001/246
(MORUDHANA)
|
1731003000NRG25080520240054181
|
08/05/2024
|
PRAMILA
|
1731003WL003406
|
PRAMILA
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919106
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
ATHNER
|
MP-31-003-010-001/247
(MORUDHANA)
|
1731003000NRG25080520240054183
|
08/05/2024
|
BISAN
|
1731003WL003406
|
BISAN
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919106
|
|
BISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
ATHNER
|
MP-31-003-010-001/247
(MORUDHANA)
|
1731003000NRG25080520240054184
|
08/05/2024
|
RAMPYARI BISHAN
|
1731003WL003406
|
RAMPYARI BISHAN
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919106
|
|
RAMPYARIBISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
ATHNER
|
MP-31-003-010-001/249
(MORUDHANA)
|
1731003000NRG25080520240054186
|
08/05/2024
|
AMARLAL
|
1731003WL003406
|
AMARLAL
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919106
|
|
AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
ATHNER
|
MP-31-003-010-001/249
(MORUDHANA)
|
1731003000NRG25080520240054185
|
08/05/2024
|
Karina amrlal dhurve
|
1731003WL003406
|
Karina amrlal dhurve
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919106
|
|
Karinaamrlaldhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
ATHNER
|
MP-31-003-010-001/251
(MORUDHANA)
|
1731003000NRG25080520240054187
|
08/05/2024
|
MUNNA
|
1731003WL003406
|
MUNNA
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919106
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
198
|
ATHNER
|
MP-31-003-010-001/260
(MORUDHANA)
|
1731003000NRG25080520240054188
|
08/05/2024
|
ANITA
|
1731003WL003406
|
ANITA
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919106
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
ATHNER
|
MP-31-003-010-001/263
(MORUDHANA)
|
1731003000NRG25080520240054190
|
08/05/2024
|
MUNNA
|
1731003WL003406
|
MUNNA
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919106
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
ATHNER
|
MP-31-003-010-001/263
(MORUDHANA)
|
1731003000NRG25080520240054189
|
08/05/2024
|
RAMKALI MUNNA KUMRE
|
1731003WL003406
|
RAMKALI MUNNA KUMRE
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919106
|
|
RAMKALIMUNNAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
ATHNER
|
MP-31-003-010-001/265
(MORUDHANA)
|
1731003000NRG25080520240054192
|
08/05/2024
|
PATIRAM
|
1731003WL003406
|
PATIRAM
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919106
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
ATHNER
|
MP-31-003-010-001/265
(MORUDHANA)
|
1731003000NRG25080520240054191
|
08/05/2024
|
ramkali uike
|
1731003WL003406
|
ramkali uike
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919106
|
|
ramkaliuike
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
ATHNER
|
MP-31-003-010-001/269
(MORUDHANA)
|
1731003000NRG25080520240054194
|
08/05/2024
|
META
|
1731003WL003406
|
META
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919106
|
|
META
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
ATHNER
|
MP-31-003-010-001/28
(MORUDHANA)
|
1731003000NRG25080520240054195
|
08/05/2024
|
vijay lalsu morope
|
1731003WL003406
|
vijay lalsu morope
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919106
|
|
vijaylalsumorope
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
ATHNER
|
MP-31-003-010-001/29
(MORUDHANA)
|
1731003000NRG25080520240054197
|
08/05/2024
|
Pradip Gajam
|
1731003WL003406
|
Pradip Gajam
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919106
|
|
PradipGajam
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
ATHNER
|
MP-31-003-010-001/33-A
(MORUDHANA)
|
1731003000NRG25080520240054198
|
08/05/2024
|
FAGNA
|
1731003WL003406
|
FAGNA
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919106
|
|
FAGNA
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
ATHNER
|
MP-31-003-010-001/33-A
(MORUDHANA)
|
1731003000NRG25080520240054199
|
08/05/2024
|
GODDE
|
1731003WL003406
|
GODDE
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919106
|
|
GODDE
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
ATHNER
|
MP-31-003-010-001/34
(MORUDHANA)
|
1731003000NRG25080520240054200
|
08/05/2024
|
satish
|
1731003WL003406
|
satish
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919106
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
ATHNER
|
MP-31-003-010-001/358
(MORUDHANA)
|
1731003000NRG25080520240054201
|
08/05/2024
|
DEVIRAM
|
1731003WL003406
|
DEVIRAM
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919106
|
|
DEVIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
ATHNER
|
MP-31-003-010-001/358
(MORUDHANA)
|
1731003000NRG25080520240054202
|
08/05/2024
|
sangita
|
1731003WL003406
|
sangita
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919106
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
ATHNER
|
MP-31-003-010-001/4
(MORUDHANA)
|
1731003000NRG25080520240054203
|
08/05/2024
|
kamlesh uikey
|
1731003WL003406
|
kamlesh uikey
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919106
|
|
kamleshuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
ATHNER
|
MP-31-003-010-001/40
(MORUDHANA)
|
1731003000NRG25080520240054204
|
08/05/2024
|
GULAB
|
1731003WL003406
|
GULAB
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919106
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
ATHNER
|
MP-31-003-010-001/47-B
(MORUDHANA)
|
1731003000NRG25080520240054205
|
08/05/2024
|
samenti
|
1731003WL003406
|
samenti
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919106
|
|
samenti
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
ATHNER
|
MP-31-003-010-001/59
(MORUDHANA)
|
1731003000NRG25080520240054206
|
08/05/2024
|
JHUNA
|
1731003WL003406
|
JHUNA
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919106
|
|
JHUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
ATHNER
|
MP-31-003-010-001/59
(MORUDHANA)
|
1731003000NRG25080520240054207
|
08/05/2024
|
rita
|
1731003WL003406
|
rita
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919106
|
|
rita
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
ATHNER
|
MP-31-003-010-001/60-B
(MORUDHANA)
|
1731003000NRG25080520240054208
|
08/05/2024
|
radha
|
1731003WL003406
|
radha
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919106
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
ATHNER
|
MP-31-003-010-001/63-A
(MORUDHANA)
|
1731003000NRG25080520240054209
|
08/05/2024
|
SUMMAT
|
1731003WL003406
|
SUMMAT
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919106
|
|
SUMMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
ATHNER
|
MP-31-003-010-001/68-A
(MORUDHANA)
|
1731003000NRG25080520240054211
|
08/05/2024
|
ojharam
|
1731003WL003406
|
ojharam
|
00089
|
CBIN0282773
|
480
|
480
|
Processed
|
11/05/2024
|
|
756919106
|
|
ojharam
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
ATHNER
|
MP-31-003-010-001/68-A
(MORUDHANA)
|
1731003000NRG25080520240054210
|
08/05/2024
|
shiwkali kumre
|
1731003WL003406
|
shiwkali kumre
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919106
|
|
shiwkalikumre
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
ATHNER
|
MP-31-003-010-001/74
(MORUDHANA)
|
1731003000NRG25080520240054212
|
08/05/2024
|
SEVARAM
|
1731003WL003406
|
SEVARAM
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919106
|
|
SEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
ATHNER
|
MP-31-003-010-001/78-A
(MORUDHANA)
|
1731003000NRG25080520240054213
|
08/05/2024
|
kajje
|
1731003WL003406
|
kajje
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919106
|
|
kajje
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
ATHNER
|
MP-31-003-010-001/8-A
(MORUDHANA)
|
1731003000NRG25080520240054214
|
08/05/2024
|
BULLO
|
1731003WL003406
|
BULLO
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919106
|
|
BULLO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58832
|
58832
|
|
|
|
|
|
|
|
|
223
|
ATHNER
|
MP-31-003-024-004/478
(BAKUD)
|
1731003000NRG25080520240052963
|
08/05/2024
|
sukhnandan
|
1731003WL003326
|
sukhnandan
|
00114
|
CBIN0MPDCAC
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919106
|
|
sukhnandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
224
|
ATHNER
|
MP-31-003-024-004/411-A
(BAKUD)
|
1731003000NRG25080520240052928
|
08/05/2024
|
GANESH UIKEY
|
1731003WL003326
|
GANESH UIKEY
|
00415
|
SBIN0004644
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919106
|
|
GANESHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
225
|
ATHNER
|
MP-31-003-024-004/417-A
(BAKUD)
|
1731003000NRG25080520240052931
|
08/05/2024
|
SHARDA KUMARE
|
1731003WL003326
|
SHARDA KUMARE
|
00415
|
SBIN0004644
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919106
|
|
SHARDAKUMARE
|
STATE BANK OF INDIA(508548)
|
|
226
|
ATHNER
|
MP-31-003-024-004/418
(BAKUD)
|
1731003000NRG25080520240052932
|
08/05/2024
|
BRAMDEV
|
1731003WL003326
|
BRAMDEV
|
00415
|
SBIN0004644
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919106
|
|
BRAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
ATHNER
|
MP-31-003-024-004/426
(BAKUD)
|
1731003000NRG25080520240052933
|
08/05/2024
|
SARWASATI
|
1731003WL003326
|
SARWASATI
|
00415
|
SBIN0004644
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919106
|
|
SARWASATI
|
STATE BANK OF INDIA(508548)
|
|
228
|
ATHNER
|
MP-31-003-024-004/441
(BAKUD)
|
1731003000NRG25080520240052936
|
08/05/2024
|
RESHMA
|
1731003WL003326
|
RESHMA
|
00415
|
SBIN0004644
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919106
|
|
RESHMA
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
ATHNER
|
MP-31-003-024-004/451
(BAKUD)
|
1731003000NRG25080520240052942
|
08/05/2024
|
HANSHRAJ
|
1731003WL003326
|
HANSHRAJ
|
00415
|
SBIN0004644
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919106
|
|
HANSHRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
ATHNER
|
MP-31-003-024-004/453
(BAKUD)
|
1731003000NRG25080520240052943
|
08/05/2024
|
MANNULAL AHAKE
|
1731003WL003326
|
MANNULAL AHAKE
|
00415
|
SBIN0004644
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919106
|
|
MANNULALAHAKE
|
STATE BANK OF INDIA(508548)
|
|
231
|
ATHNER
|
MP-31-003-024-004/462
(BAKUD)
|
1731003000NRG25080520240052948
|
08/05/2024
|
AJAY ARJUN DHURVE
|
1731003WL003326
|
AJAY ARJUN DHURVE
|
00415
|
SBIN0004644
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919106
|
|
AJAYARJUNDHURVE
|
STATE BANK OF INDIA(508548)
|
|
232
|
ATHNER
|
MP-31-003-024-004/471
(BAKUD)
|
1731003000NRG25080520240052955
|
08/05/2024
|
JAYSHRI
|
1731003WL003326
|
JAYSHRI
|
00415
|
SBIN0004644
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919106
|
|
JAYSHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
ATHNER
|
MP-31-003-024-004/476-B
(BAKUD)
|
1731003000NRG25080520240052959
|
08/05/2024
|
NANDANI
|
1731003WL003326
|
NANDANI
|
00415
|
SBIN0004644
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919106
|
|
NANDANI
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
ATHNER
|
MP-31-003-024-004/507
(BAKUD)
|
1731003000NRG25080520240052968
|
08/05/2024
|
KAMLESH KUMARE
|
1731003WL003326
|
KAMLESH KUMARE
|
00415
|
SBIN0004644
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919106
|
|
KAMLESHKUMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14160
|
14160
|
|
|
|
|
|
|
|
|
235
|
ATHNER
|
MP-31-003-004-003/305-A
(ANDHER BAWDI)
|
1731003004NRG25020520240042383
|
08/05/2024
|
Pratap Baraskar
|
1731003004WL002716
|
Pratap Baraskar
|
00415
|
SBIN0010806
|
1472
|
1472
|
Processed
|
11/05/2024
|
|
756919106
|
|
PratapBaraskar
|
INDIAN BANK(607105)
|
|
236
|
ATHNER
|
MP-31-003-022-001/22-A
(BOTHI)
|
1731003022NRG25080520240053858
|
08/05/2024
|
CHAYA EVANEY
|
1731003022WL003383
|
CHAYA EVANEY
|
00415
|
SBIN0010806
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756919106
|
|
CHAYAEVANEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
ATHNER
|
MP-31-003-022-001/266
(BOTHI)
|
1731003022NRG25080520240053866
|
08/05/2024
|
ANITA UIKEY
|
1731003022WL003383
|
ANITA UIKEY
|
00415
|
SBIN0010806
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756919106
|
|
ANITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
238
|
ATHNER
|
MP-31-003-022-001/321-A
(BOTHI)
|
1731003022NRG25080520240053877
|
08/05/2024
|
SUNITA DESHMUKH
|
1731003022WL003383
|
SUNITA DESHMUKH
|
00415
|
SBIN0010806
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756919106
|
|
SUNITADESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
239
|
ATHNER
|
MP-31-003-022-001/322
(BOTHI)
|
1731003022NRG25080520240053878
|
08/05/2024
|
SEETA UIKEY
|
1731003022WL003383
|
SEETA UIKEY
|
00415
|
SBIN0010806
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756919106
|
|
SEETAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
ATHNER
|
MP-31-003-024-004/463
(BAKUD)
|
1731003000NRG25080520240052949
|
08/05/2024
|
PARMESHWAR
|
1731003WL003326
|
PARMESHWAR
|
00415
|
SBIN0010806
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919106
|
|
PARMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
ATHNER
|
MP-31-003-038-001/168
(DHANORA)
|
1731003000NRG25080520240052552
|
08/05/2024
|
GYANDEV DESHMUKH
|
1731003WL003310
|
GYANDEV DESHMUKH
|
00415
|
SBIN0010806
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919106
|
|
GYANDEVDESHMUKH
|
IDBI BANK(607095)
|
|
242
|
ATHNER
|
MP-31-003-038-001/254-A
(DHANORA)
|
1731003000NRG25080520240052563
|
08/05/2024
|
PRAMILA
|
1731003WL003310
|
PRAMILA
|
00415
|
SBIN0010806
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919106
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
ATHNER
|
MP-31-003-038-001/301-A
(DHANORA)
|
1731003000NRG25080520240052578
|
08/05/2024
|
Ishwardas Dhote
|
1731003WL003310
|
Ishwardas Dhote
|
00415
|
SBIN0010806
|
1458
|
1458
|
Rejected
|
11/05/2024
|
|
756919106
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
ATHNER
|
MP-31-003-038-001/306
(DHANORA)
|
1731003000NRG25080520240052581
|
08/05/2024
|
DURGESH DESHMUKH
|
1731003WL003310
|
DURGESH DESHMUKH
|
00415
|
SBIN0010806
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919106
|
|
DURGESHDESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
ATHNER
|
MP-31-003-041-001/109
(GUNKHED)
|
1731003000NRG25080520240052419
|
08/05/2024
|
BABURAO WAGADRE
|
1731003WL003295
|
BABURAO WAGADRE
|
00415
|
SBIN0010806
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919106
|
|
BABURAOWAGADRE
|
STATE BANK OF INDIA(508548)
|
|
246
|
ATHNER
|
MP-31-003-041-001/21
(GUNKHED)
|
1731003000NRG25080520240052426
|
08/05/2024
|
MINAKSHI
|
1731003WL003295
|
MINAKSHI
|
00415
|
SBIN0010806
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919106
|
|
MINAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
ATHNER
|
MP-31-003-044-001/89-B
(BORPANI)
|
1731003044NRG25080520240052380
|
08/05/2024
|
Ramdin
|
1731003044WL003293
|
Ramdin
|
00415
|
SBIN0010806
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919106
|
|
Ramdin
|
STATE BANK OF INDIA(508548)
|
|
248
|
ATHNER
|
MP-31-003-044-001/94-B
(BORPANI)
|
1731003044NRG25080520240052383
|
08/05/2024
|
MAHO BAI
|
1731003044WL003293
|
MAHO BAI
|
00415
|
SBIN0010806
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919106
|
|
MAHOBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19328
|
19328
|
|
|
|
|
|
|
|
|
249
|
ATHNER
|
MP-31-003-044-002/107
(BORPANI)
|
1731003044NRG25080520240052389
|
08/05/2024
|
JAGGU SINGH UIKEY
|
1731003044WL003293
|
JAGGU SINGH UIKEY
|
00462
|
UCBA0002987
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919106
|
|
JAGGUSINGHUIKEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
250
|
ATHNER
|
MP-31-003-044-001/95-B
(BORPANI)
|
1731003044NRG25080520240052387
|
08/05/2024
|
DILIP SHILUKAR
|
1731003044WL003293
|
DILIP SHILUKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919106
|
|
DILIPSHILUKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
251
|
ATHNER
|
MP-31-003-010-001/12-D
(MORUDHANA)
|
1731003000NRG25080520240054172
|
08/05/2024
|
anita
|
1731003WL003406
|
anita
|
00688
|
FINO0001446
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919106
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
ATHNER
|
MP-31-003-010-001/268-A
(MORUDHANA)
|
1731003000NRG25080520240054193
|
08/05/2024
|
mansaram
|
1731003WL003406
|
mansaram
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
756919106
|
|
mansaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
ATHNER
|
MP-31-003-010-001/29
(MORUDHANA)
|
1731003000NRG25080520240054196
|
08/05/2024
|
ratto gajam
|
1731003WL003406
|
ratto gajam
|
00688
|
FINO0001446
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919106
|
|
rattogajam
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
ATHNER
|
MP-31-003-022-001/13-A
(BOTHI)
|
1731003022NRG25080520240053840
|
08/05/2024
|
LAXMI EVANE
|
1731003022WL003383
|
LAXMI EVANE
|
00688
|
FINO0001446
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756919106
|
|
LAXMIEVANE
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
ATHNER
|
MP-31-003-044-001/67-A
(BORPANI)
|
1731003044NRG25080520240052364
|
08/05/2024
|
KAMLESH BHALAVI
|
1731003044WL003293
|
KAMLESH BHALAVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919106
|
|
KAMLESHBHALAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
ATHNER
|
MP-31-003-044-001/95-A
(BORPANI)
|
1731003044NRG25080520240052385
|
08/05/2024
|
NANDU SELUKER
|
1731003044WL003293
|
NANDU SELUKER
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919106
|
|
NANDUSELUKER
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
ATHNER
|
MP-31-003-044-001/95-A
(BORPANI)
|
1731003044NRG25080520240052386
|
08/05/2024
|
Sunita Selukar
|
1731003044WL003293
|
Sunita Selukar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919106
|
|
SunitaSelukar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8238
|
8238
|
|
|
|
|
|
|
|
|
258
|
ATHNER
|
MP-31-003-004-001/29
(ANDHER BAWDI)
|
1731003004NRG25020520240042381
|
08/05/2024
|
PINTU
|
1731003004WL002716
|
PINTU
|
00691
|
IPOS0000001
|
1472
|
1472
|
Processed
|
11/05/2024
|
|
756919106
|
|
PINTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
ATHNER
|
MP-31-003-022-001/103-A
(BOTHI)
|
1731003022NRG25080520240053833
|
08/05/2024
|
KAVITA MANKAR
|
1731003022WL003383
|
KAVITA MANKAR
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756919106
|
|
KAVITAMANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
ATHNER
|
MP-31-003-022-001/139-A
(BOTHI)
|
1731003022NRG25080520240053842
|
08/05/2024
|
Vasudev warkade
|
1731003022WL003383
|
Vasudev warkade
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
756919106
|
|
Vasudevwarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
ATHNER
|
MP-31-003-022-001/313
(BOTHI)
|
1731003022NRG25080520240053876
|
08/05/2024
|
Shivanee
|
1731003022WL003383
|
Shivanee
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
756919106
|
|
Shivanee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
ATHNER
|
MP-31-003-024-002/142
(BAKUD)
|
1731003000NRG25080520240052922
|
08/05/2024
|
Lalita Uikey
|
1731003WL003326
|
Lalita Uikey
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919106
|
|
LalitaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
ATHNER
|
MP-31-003-024-004/402-A
(BAKUD)
|
1731003000NRG25080520240052925
|
08/05/2024
|
mangla
|
1731003WL003326
|
mangla
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919106
|
|
mangla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
ATHNER
|
MP-31-003-024-004/457
(BAKUD)
|
1731003000NRG25080520240052945
|
08/05/2024
|
Anjana Uikey
|
1731003WL003326
|
Anjana Uikey
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919106
|
|
AnjanaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
ATHNER
|
MP-31-003-024-004/460-B
(BAKUD)
|
1731003000NRG25080520240052946
|
08/05/2024
|
IMREJ IVANE
|
1731003WL003326
|
IMREJ IVANE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919106
|
|
IMREJIVANE
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
ATHNER
|
MP-31-003-024-004/469
(BAKUD)
|
1731003000NRG25080520240052953
|
08/05/2024
|
Yasavanti Ivne
|
1731003WL003326
|
Yasavanti Ivne
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919106
|
|
YasavantiIvne
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
ATHNER
|
MP-31-003-024-004/477-B
(BAKUD)
|
1731003000NRG25080520240052962
|
08/05/2024
|
Dhramendra
|
1731003WL003326
|
Dhramendra
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919106
|
|
Dhramendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
ATHNER
|
MP-31-003-024-004/490
(BAKUD)
|
1731003000NRG25080520240052966
|
08/05/2024
|
KHUSHBU
|
1731003WL003326
|
KHUSHBU
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756919106
|
|
KHUSHBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
ATHNER
|
MP-31-003-038-001/242-A
(DHANORA)
|
1731003000NRG25080520240052557
|
08/05/2024
|
HEMRAJ
|
1731003WL003310
|
HEMRAJ
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919106
|
|
HEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
ATHNER
|
MP-31-003-038-001/294-B
(DHANORA)
|
1731003000NRG25080520240052574
|
08/05/2024
|
Rekha Dhote
|
1731003WL003310
|
Rekha Dhote
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919106
|
|
RekhaDhote
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16698
|
16698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354400
|
354400
|
|
|
|
|
|
|
|