|
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-31-003-038-001/101-A
(DHANORA)
|
1731003038NRG25230420240020806
|
23/04/2024
|
INDU DHOTE
|
1731003038WL001403
|
INDU DHOTE
|
00045
|
BARB0BETULX
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567941645
|
|
INDUDHOTE
|
BANK OF BARODA(606985)
|
|
2
|
ATHNER
|
MP-31-003-038-001/30
(DHANORA)
|
1731003038NRG25230420240020833
|
23/04/2024
|
RAMOTA UIKEY
|
1731003038WL001403
|
RAMOTA UIKEY
|
00045
|
BARB0BETULX
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567941645
|
|
RAMOTAUIKEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
ATHNER
|
MP-31-003-022-001/133
(BOTHI)
|
1731003022NRG25230420240022439
|
23/04/2024
|
CHAYA PATANKAR
|
1731003022WL001501
|
CHAYA PATANKAR
|
00051
|
MAHB0000698
|
920
|
920
|
Processed
|
30/04/2024
|
|
567941645
|
|
CHAYAPATANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ATHNER
|
MP-31-003-022-001/133
(BOTHI)
|
1731003022NRG25230420240022438
|
23/04/2024
|
SHRILAL PATANKAR
|
1731003022WL001501
|
SHRILAL PATANKAR
|
00051
|
MAHB0000698
|
920
|
920
|
Processed
|
30/04/2024
|
|
567941645
|
|
SHRILALPATANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ATHNER
|
MP-31-003-022-001/169
(BOTHI)
|
1731003022NRG25230420240022441
|
23/04/2024
|
SASHIKALA MARSKOLE
|
1731003022WL001501
|
SASHIKALA MARSKOLE
|
00051
|
MAHB0000698
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
567941645
|
|
SASHIKALAMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ATHNER
|
MP-31-003-022-001/172
(BOTHI)
|
1731003022NRG25230420240022442
|
23/04/2024
|
REENA DHURVEY
|
1731003022WL001501
|
REENA DHURVEY
|
00051
|
MAHB0000698
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
567941645
|
|
REENADHURVEY
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ATHNER
|
MP-31-003-022-001/174
(BOTHI)
|
1731003022NRG25230420240022443
|
23/04/2024
|
PUNAM PATANKAR
|
1731003022WL001501
|
PUNAM PATANKAR
|
00051
|
MAHB0000698
|
690
|
690
|
Processed
|
30/04/2024
|
|
567941645
|
|
PUNAMPATANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ATHNER
|
MP-31-003-022-001/174-B
(BOTHI)
|
1731003022NRG25230420240022444
|
23/04/2024
|
GITA PATANKAR
|
1731003022WL001501
|
GITA PATANKAR
|
00051
|
MAHB0000698
|
690
|
690
|
Processed
|
30/04/2024
|
|
567941645
|
|
GITAPATANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ATHNER
|
MP-31-003-022-001/174-C
(BOTHI)
|
1731003022NRG25230420240022445
|
23/04/2024
|
RADHA PATANKAR
|
1731003022WL001501
|
RADHA PATANKAR
|
00051
|
MAHB0000698
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
567941645
|
|
RADHAPATANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ATHNER
|
MP-31-003-022-001/175-A
(BOTHI)
|
1731003022NRG25230420240022447
|
23/04/2024
|
INDIRA UIKEY
|
1731003022WL001501
|
INDIRA UIKEY
|
00051
|
MAHB0000698
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
567941645
|
|
INDIRAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ATHNER
|
MP-31-003-022-001/175-A
(BOTHI)
|
1731003022NRG25230420240022446
|
23/04/2024
|
NAJARSING UEYKE
|
1731003022WL001501
|
NAJARSING UEYKE
|
00051
|
MAHB0000698
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
567941645
|
|
NAJARSINGUEYKE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ATHNER
|
MP-31-003-022-001/188
(BOTHI)
|
1731003022NRG25230420240022448
|
23/04/2024
|
MALTI UIKEY
|
1731003022WL001501
|
MALTI UIKEY
|
00051
|
MAHB0000698
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
567941645
|
|
MALTIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ATHNER
|
MP-31-003-022-001/197
(BOTHI)
|
1731003022NRG25230420240022449
|
23/04/2024
|
MEERA UIKEY
|
1731003022WL001501
|
MEERA UIKEY
|
00051
|
MAHB0000698
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
567941645
|
|
MEERAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ATHNER
|
MP-31-003-022-001/215-B
(BOTHI)
|
1731003022NRG25230420240022450
|
23/04/2024
|
KALAVATI KHADKI
|
1731003022WL001501
|
KALAVATI KHADKI
|
00051
|
MAHB0000698
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
567941645
|
|
KALAVATIKHADKI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ATHNER
|
MP-31-003-022-001/234
(BOTHI)
|
1731003022NRG25230420240022451
|
23/04/2024
|
GHAGARATI MASKOLE
|
1731003022WL001501
|
GHAGARATI MASKOLE
|
00051
|
MAHB0000698
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
567941645
|
|
GHAGARATIMASKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ATHNER
|
MP-31-003-022-001/239-B
(BOTHI)
|
1731003022NRG25230420240022452
|
23/04/2024
|
DEVAKKE UEYKE
|
1731003022WL001501
|
DEVAKKE UEYKE
|
00051
|
MAHB0000698
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
567941645
|
|
DEVAKKEUEYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ATHNER
|
MP-31-003-022-001/261
(BOTHI)
|
1731003022NRG25230420240022453
|
23/04/2024
|
Sravan khadke
|
1731003022WL001501
|
Sravan khadke
|
00051
|
MAHB0000698
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
567941645
|
|
Sravankhadke
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
ATHNER
|
MP-31-003-022-001/266
(BOTHI)
|
1731003022NRG25230420240022454
|
23/04/2024
|
GOPAL UIKEY
|
1731003022WL001501
|
GOPAL UIKEY
|
00051
|
MAHB0000698
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
567941645
|
|
GOPALUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ATHNER
|
MP-31-003-022-001/286
(BOTHI)
|
1731003022NRG25230420240022456
|
23/04/2024
|
FULA UIKEY
|
1731003022WL001501
|
FULA UIKEY
|
00051
|
MAHB0000698
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
567941645
|
|
FULAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ATHNER
|
MP-31-003-022-001/330
(BOTHI)
|
1731003022NRG25230420240022458
|
23/04/2024
|
SARITA UIKEY
|
1731003022WL001501
|
SARITA UIKEY
|
00051
|
MAHB0000698
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
567941645
|
|
SARITAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ATHNER
|
MP-31-003-022-001/363
(BOTHI)
|
1731003022NRG25230420240022459
|
23/04/2024
|
KALA UEYKE
|
1731003022WL001501
|
KALA UEYKE
|
00051
|
MAHB0000698
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
567941645
|
|
KALAUEYKE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ATHNER
|
MP-31-003-022-001/396
(BOTHI)
|
1731003022NRG25230420240022460
|
23/04/2024
|
pramila uikey
|
1731003022WL001501
|
pramila uikey
|
00051
|
MAHB0000698
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
567941645
|
|
pramilauikey
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ATHNER
|
MP-31-003-022-001/74
(BOTHI)
|
1731003022NRG25230420240022461
|
23/04/2024
|
JAYSHIRE PATRE
|
1731003022WL001501
|
JAYSHIRE PATRE
|
00051
|
MAHB0000698
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
567941645
|
|
JAYSHIREPATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ATHNER
|
MP-31-003-022-001/77
(BOTHI)
|
1731003022NRG25230420240022462
|
23/04/2024
|
SANGITA UIKE
|
1731003022WL001501
|
SANGITA UIKE
|
00051
|
MAHB0000698
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
567941645
|
|
SANGITAUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ATHNER
|
MP-31-003-022-001/8
(BOTHI)
|
1731003022NRG25230420240022464
|
23/04/2024
|
RAMDEV SHELU
|
1731003022WL001501
|
RAMDEV SHELU
|
00051
|
MAHB0000698
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
567941645
|
|
RAMDEVSHELU
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ATHNER
|
MP-31-003-022-001/8
(BOTHI)
|
1731003022NRG25230420240022463
|
23/04/2024
|
SUGAN SELU
|
1731003022WL001501
|
SUGAN SELU
|
00051
|
MAHB0000698
|
690
|
690
|
Processed
|
30/04/2024
|
|
567941645
|
|
SUGANSELU
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ATHNER
|
MP-31-003-025-001/101
(SATNER)
|
1731003000NRG25230420240021532
|
23/04/2024
|
JIVTU
|
1731003WL001457
|
JIVTU
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567941645
|
|
JIVTU
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ATHNER
|
MP-31-003-025-001/135
(SATNER)
|
1731003000NRG25230420240021533
|
23/04/2024
|
DUREE
|
1731003WL001457
|
DUREE
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567941645
|
|
DUREE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ATHNER
|
MP-31-003-025-001/149
(SATNER)
|
1731003000NRG25230420240021535
|
23/04/2024
|
SANTOSH
|
1731003WL001457
|
SANTOSH
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567941645
|
|
SANTOSH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
30
|
ATHNER
|
MP-31-003-025-001/16
(SATNER)
|
1731003000NRG25230420240021536
|
23/04/2024
|
RAMKISHOR JHAPATE
|
1731003WL001457
|
RAMKISHOR JHAPATE
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567941645
|
|
RAMKISHORJHAPATE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ATHNER
|
MP-31-003-025-001/177-A
(SATNER)
|
1731003000NRG25230420240021523
|
23/04/2024
|
ANIL
|
1731003WL001456
|
ANIL
|
00051
|
MAHB0000698
|
840
|
840
|
Processed
|
30/04/2024
|
|
567941645
|
|
ANIL
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ATHNER
|
MP-31-003-025-001/264
(SATNER)
|
1731003000NRG25230420240021537
|
23/04/2024
|
BHAGATSHIG
|
1731003WL001457
|
BHAGATSHIG
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567941645
|
|
BHAGATSHIG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
ATHNER
|
MP-31-003-025-001/320-A
(SATNER)
|
1731003000NRG25230420240021538
|
23/04/2024
|
PARASRAM
|
1731003WL001457
|
PARASRAM
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567941645
|
|
PARASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ATHNER
|
MP-31-003-025-001/419
(SATNER)
|
1731003000NRG25230420240021539
|
23/04/2024
|
BHAVAWANTI
|
1731003WL001457
|
BHAVAWANTI
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567941645
|
|
BHAVAWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ATHNER
|
MP-31-003-025-001/497-A
(SATNER)
|
1731003000NRG25230420240021540
|
23/04/2024
|
DINESH JHAPATE
|
1731003WL001457
|
DINESH JHAPATE
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567941645
|
|
DINESHJHAPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ATHNER
|
MP-31-003-025-001/497-A
(SATNER)
|
1731003000NRG25230420240021541
|
23/04/2024
|
DULARI JHAPATE
|
1731003WL001457
|
DULARI JHAPATE
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567941645
|
|
DULARIJHAPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ATHNER
|
MP-31-003-025-001/503-A
(SATNER)
|
1731003000NRG25230420240021542
|
23/04/2024
|
SALAKARAM KASHIRAM JHAPATE
|
1731003WL001457
|
SALAKARAM KASHIRAM JHAPATE
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567941645
|
|
SALAKARAMKASHIRAMJHAPATE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
ATHNER
|
MP-31-003-025-001/507
(SATNER)
|
1731003000NRG25230420240021528
|
23/04/2024
|
kailash RATHROE
|
1731003WL001456
|
kailash RATHROE
|
00051
|
MAHB0000698
|
840
|
840
|
Processed
|
30/04/2024
|
|
567941645
|
|
kailashRATHROE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
ATHNER
|
MP-31-003-025-001/507
(SATNER)
|
1731003000NRG25230420240021527
|
23/04/2024
|
VIDHYA RATHROE
|
1731003WL001456
|
VIDHYA RATHROE
|
00051
|
MAHB0000698
|
840
|
840
|
Processed
|
30/04/2024
|
|
567941645
|
|
VIDHYARATHROE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
ATHNER
|
MP-31-003-025-001/530-A
(SATNER)
|
1731003000NRG25230420240021543
|
23/04/2024
|
KAVITA
|
1731003WL001457
|
KAVITA
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567941645
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
ATHNER
|
MP-31-003-025-001/565
(SATNER)
|
1731003000NRG25230420240021530
|
23/04/2024
|
DURGA
|
1731003WL001456
|
DURGA
|
00051
|
MAHB0000698
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
567941645
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ATHNER
|
MP-31-003-025-001/565
(SATNER)
|
1731003000NRG25230420240021529
|
23/04/2024
|
JAGDISH
|
1731003WL001456
|
JAGDISH
|
00051
|
MAHB0000698
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
567941645
|
|
JAGDISH
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
ATHNER
|
MP-31-003-025-001/89-A
(SATNER)
|
1731003000NRG25230420240021531
|
23/04/2024
|
Sahadev Nahne
|
1731003WL001456
|
Sahadev Nahne
|
00051
|
MAHB0000698
|
1050
|
1050
|
Rejected
|
30/04/2024
|
|
567941645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45290
|
45290
|
|
|
|
|
|
|
|
|
44
|
ATHNER
|
MP-31-003-014-001/111
(SUKI)
|
1731003014NRG25230420240020764
|
23/04/2024
|
Bomla Rakhde
|
1731003014WL001400
|
Bomla Rakhde
|
00089
|
CBIN0281585
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567941645
|
|
BomlaRakhde
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ATHNER
|
MP-31-003-014-001/265
(SUKI)
|
1731003014NRG25230420240020771
|
23/04/2024
|
SHIVKALI
|
1731003014WL001400
|
SHIVKALI
|
00089
|
CBIN0281585
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567941645
|
|
SHIVKALI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
46
|
ATHNER
|
MP-31-003-025-001/268
(SATNER)
|
1731003000NRG25230420240021526
|
23/04/2024
|
CHHAYA NEKRAM MOHKAR
|
1731003WL001456
|
CHHAYA NEKRAM MOHKAR
|
00089
|
CBIN0281585
|
840
|
840
|
Processed
|
30/04/2024
|
|
567941645
|
|
CHHAYANEKRAMMOHKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ATHNER
|
MP-31-003-025-001/268
(SATNER)
|
1731003000NRG25230420240021525
|
23/04/2024
|
NEKRAM DEVRAO MOHKAR
|
1731003WL001456
|
NEKRAM DEVRAO MOHKAR
|
00089
|
CBIN0281585
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567941645
|
|
NEKRAMDEVRAOMOHKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ATHNER
|
MP-31-003-038-001/261
(DHANORA)
|
1731003038NRG25230420240020827
|
23/04/2024
|
DINESH GULAB KAVADKAR
|
1731003038WL001403
|
DINESH GULAB KAVADKAR
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567941645
|
|
DINESHGULABKAVADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ATHNER
|
MP-31-003-038-001/261
(DHANORA)
|
1731003038NRG25230420240020828
|
23/04/2024
|
DINESH GULAB KAVADKAR
|
1731003038WL001403
|
DINESH GULAB KAVADKAR
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567941645
|
|
DINESHGULABKAVADKAR
|
BANK OF INDIA(508505)
|
|
50
|
ATHNER
|
MP-31-003-038-001/301-A
(DHANORA)
|
1731003038NRG25230420240020836
|
23/04/2024
|
KALPANA ISHWARDAS DHOTE
|
1731003038WL001403
|
KALPANA ISHWARDAS DHOTE
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567941645
|
|
KALPANAISHWARDASDHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9876
|
9876
|
|
|
|
|
|
|
|
|
51
|
ATHNER
|
MP-31-003-009-001/25
(PANBEHRA)
|
1731003000NRG25230420240022233
|
23/04/2024
|
RANU DHANDU SALAME
|
1731003WL001488
|
RANU DHANDU SALAME
|
00089
|
CBIN0282032
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567941645
|
|
RANUDHANDUSALAME
|
STATE BANK OF INDIA(508548)
|
|
52
|
ATHNER
|
MP-31-003-038-001/100-A
(DHANORA)
|
1731003038NRG25230420240020804
|
23/04/2024
|
ASHOK DHOTE
|
1731003038WL001403
|
ASHOK DHOTE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567941645
|
|
ASHOKDHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ATHNER
|
MP-31-003-038-001/100-A
(DHANORA)
|
1731003038NRG25230420240020805
|
23/04/2024
|
ROSHANI DHOTE
|
1731003038WL001403
|
ROSHANI DHOTE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567941645
|
|
ROSHANIDHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ATHNER
|
MP-31-003-038-001/119
(DHANORA)
|
1731003038NRG25230420240020808
|
23/04/2024
|
CHANDRABHAGA
|
1731003038WL001403
|
CHANDRABHAGA
|
00089
|
CBIN0282032
|
486
|
486
|
Processed
|
30/04/2024
|
|
567941645
|
|
CHANDRABHAGA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ATHNER
|
MP-31-003-038-001/147-A
(DHANORA)
|
1731003038NRG25230420240020809
|
23/04/2024
|
HARIDAS DHOTE
|
1731003038WL001403
|
HARIDAS DHOTE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567941645
|
|
HARIDASDHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ATHNER
|
MP-31-003-038-001/163
(DHANORA)
|
1731003038NRG25230420240020810
|
23/04/2024
|
RAHUL DHOTE
|
1731003038WL001403
|
RAHUL DHOTE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567941645
|
|
RAHULDHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ATHNER
|
MP-31-003-038-001/168-a
(DHANORA)
|
1731003038NRG25230420240020812
|
23/04/2024
|
DHANRAJ
|
1731003038WL001403
|
DHANRAJ
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567941645
|
|
DHANRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ATHNER
|
MP-31-003-038-001/168-a
(DHANORA)
|
1731003038NRG25230420240020813
|
23/04/2024
|
DHANRAJ
|
1731003038WL001403
|
DHANRAJ
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567941645
|
|
DHANRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ATHNER
|
MP-31-003-038-001/169
(DHANORA)
|
1731003038NRG25230420240020815
|
23/04/2024
|
GUNTA DESHMUKH
|
1731003038WL001403
|
GUNTA DESHMUKH
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567941645
|
|
GUNTADESHMUKH
|
BANK OF BARODA(606985)
|
|
60
|
ATHNER
|
MP-31-003-038-001/169
(DHANORA)
|
1731003038NRG25230420240020814
|
23/04/2024
|
KAMLESH
|
1731003038WL001403
|
KAMLESH
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567941645
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ATHNER
|
MP-31-003-038-001/212
(DHANORA)
|
1731003038NRG25230420240020816
|
23/04/2024
|
MANSIHGH
|
1731003038WL001403
|
MANSIHGH
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567941645
|
|
MANSIHGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ATHNER
|
MP-31-003-038-001/212-A
(DHANORA)
|
1731003038NRG25230420240020817
|
23/04/2024
|
Ringo Uikey
|
1731003038WL001403
|
Ringo Uikey
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567941645
|
|
RingoUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ATHNER
|
MP-31-003-038-001/229
(DHANORA)
|
1731003038NRG25230420240020818
|
23/04/2024
|
FATYA WARUJI
|
1731003038WL001403
|
FATYA WARUJI
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567941645
|
|
FATYAWARUJI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ATHNER
|
MP-31-003-038-001/242-A
(DHANORA)
|
1731003038NRG25230420240020819
|
23/04/2024
|
HEMLATA GAJAM
|
1731003038WL001403
|
HEMLATA GAJAM
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567941645
|
|
HEMLATAGAJAM
|
UNION BANK OF INDIA(508500)
|
|
65
|
ATHNER
|
MP-31-003-038-001/25
(DHANORA)
|
1731003038NRG25230420240020822
|
23/04/2024
|
ANITA
|
1731003038WL001403
|
ANITA
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567941645
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ATHNER
|
MP-31-003-038-001/25
(DHANORA)
|
1731003038NRG25230420240020821
|
23/04/2024
|
PRABHUDAYAL
|
1731003038WL001403
|
PRABHUDAYAL
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567941645
|
|
PRABHUDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ATHNER
|
MP-31-003-038-001/254-A
(DHANORA)
|
1731003038NRG25230420240020823
|
23/04/2024
|
BUDHRAO
|
1731003038WL001403
|
BUDHRAO
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567941645
|
|
BUDHRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ATHNER
|
MP-31-003-038-001/257
(DHANORA)
|
1731003038NRG25230420240020826
|
23/04/2024
|
GOLU
|
1731003038WL001403
|
GOLU
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567941645
|
|
GOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ATHNER
|
MP-31-003-038-001/257
(DHANORA)
|
1731003038NRG25230420240020825
|
23/04/2024
|
NAMDEV WAGADRE
|
1731003038WL001403
|
NAMDEV WAGADRE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567941645
|
|
NAMDEVWAGADRE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ATHNER
|
MP-31-003-038-001/270
(DHANORA)
|
1731003038NRG25230420240020829
|
23/04/2024
|
ANANDRAO
|
1731003038WL001403
|
ANANDRAO
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567941645
|
|
ANANDRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ATHNER
|
MP-31-003-038-001/270
(DHANORA)
|
1731003038NRG25230420240020830
|
23/04/2024
|
RUALI
|
1731003038WL001403
|
RUALI
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567941645
|
|
RUALI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ATHNER
|
MP-31-003-038-001/284-A
(DHANORA)
|
1731003038NRG25230420240020831
|
23/04/2024
|
KAPOORCHAND
|
1731003038WL001403
|
KAPOORCHAND
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567941645
|
|
KAPOORCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ATHNER
|
MP-31-003-038-001/286-B
(DHANORA)
|
1731003038NRG25230420240020832
|
23/04/2024
|
SUNITA WAGADRE
|
1731003038WL001403
|
SUNITA WAGADRE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567941645
|
|
SUNITAWAGADRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ATHNER
|
MP-31-003-038-001/30
(DHANORA)
|
1731003038NRG25230420240020834
|
23/04/2024
|
SUNIL UIKE
|
1731003038WL001403
|
SUNIL UIKE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567941645
|
|
SUNILUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ATHNER
|
MP-31-003-038-001/330
(DHANORA)
|
1731003038NRG25230420240020837
|
23/04/2024
|
SATISH DHOTE
|
1731003038WL001403
|
SATISH DHOTE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567941645
|
|
SATISHDHOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ATHNER
|
MP-31-003-038-001/352
(DHANORA)
|
1731003038NRG25230420240020839
|
23/04/2024
|
SHYAMDEV
|
1731003038WL001403
|
SHYAMDEV
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567941645
|
|
SHYAMDEV
|
STATE BANK OF INDIA(508548)
|
|
77
|
ATHNER
|
MP-31-003-038-001/352
(DHANORA)
|
1731003038NRG25230420240020838
|
23/04/2024
|
SHYAMDEV
|
1731003038WL001403
|
SHYAMDEV
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567941645
|
|
SHYAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ATHNER
|
MP-31-003-038-001/36
(DHANORA)
|
1731003038NRG25230420240020840
|
23/04/2024
|
MUNNA
|
1731003038WL001403
|
MUNNA
|
00089
|
CBIN0282032
|
486
|
486
|
Processed
|
30/04/2024
|
|
567941645
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ATHNER
|
MP-31-003-038-001/364
(DHANORA)
|
1731003038NRG25230420240020841
|
23/04/2024
|
REKHA PATANKAR
|
1731003038WL001403
|
REKHA PATANKAR
|
00089
|
CBIN0282032
|
729
|
729
|
Processed
|
30/04/2024
|
|
567941645
|
|
REKHAPATANKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
ATHNER
|
MP-31-003-038-001/38
(DHANORA)
|
1731003038NRG25230420240020842
|
23/04/2024
|
SUKDEV
|
1731003038WL001403
|
SUKDEV
|
00089
|
CBIN0282032
|
486
|
486
|
Processed
|
30/04/2024
|
|
567941645
|
|
SUKDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ATHNER
|
MP-31-003-038-001/39-A
(DHANORA)
|
1731003038NRG25230420240020843
|
23/04/2024
|
DHANRAJ BASARE
|
1731003038WL001403
|
DHANRAJ BASARE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567941645
|
|
DHANRAJBASARE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ATHNER
|
MP-31-003-038-001/39-A
(DHANORA)
|
1731003038NRG25230420240020844
|
23/04/2024
|
LAXMI
|
1731003038WL001403
|
LAXMI
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567941645
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ATHNER
|
MP-31-003-038-001/59-A
(DHANORA)
|
1731003038NRG25230420240020846
|
23/04/2024
|
RAMESH HARIRAM DHOTE
|
1731003038WL001403
|
RAMESH HARIRAM DHOTE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567941645
|
|
RAMESHHARIRAMDHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ATHNER
|
MP-31-003-038-001/59-A
(DHANORA)
|
1731003038NRG25230420240020845
|
23/04/2024
|
ROSHANI DHOTE
|
1731003038WL001403
|
ROSHANI DHOTE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567941645
|
|
ROSHANIDHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ATHNER
|
MP-31-003-038-001/62
(DHANORA)
|
1731003038NRG25230420240020847
|
23/04/2024
|
BALDEV MAYWAD
|
1731003038WL001403
|
BALDEV MAYWAD
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567941645
|
|
BALDEVMAYWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ATHNER
|
MP-31-003-038-001/62
(DHANORA)
|
1731003038NRG25230420240020848
|
23/04/2024
|
Seema Maywad
|
1731003038WL001403
|
Seema Maywad
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567941645
|
|
SeemaMaywad
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ATHNER
|
MP-31-003-038-001/87-A
(DHANORA)
|
1731003038NRG25230420240020849
|
23/04/2024
|
PRABHAKAR
|
1731003038WL001403
|
PRABHAKAR
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567941645
|
|
PRABHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ATHNER
|
MP-31-003-038-001/87-A
(DHANORA)
|
1731003038NRG25230420240020850
|
23/04/2024
|
SAKU DESHMUKH
|
1731003038WL001403
|
SAKU DESHMUKH
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567941645
|
|
SAKUDESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ATHNER
|
MP-31-003-038-001/97
(DHANORA)
|
1731003038NRG25230420240020851
|
23/04/2024
|
KAMINI GEED
|
1731003038WL001403
|
KAMINI GEED
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567941645
|
|
KAMINIGEED
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ATHNER
|
MP-31-003-038-001/97
(DHANORA)
|
1731003038NRG25230420240020852
|
23/04/2024
|
SUBHASH GEED
|
1731003038WL001403
|
SUBHASH GEED
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567941645
|
|
SUBHASHGEED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54657
|
54657
|
|
|
|
|
|
|
|
|
91
|
ATHNER
|
MP-31-003-025-001/177-A
(SATNER)
|
1731003000NRG25230420240021524
|
23/04/2024
|
PRATIMA
|
1731003WL001456
|
PRATIMA
|
00089
|
CBIN0282184
|
840
|
840
|
Processed
|
30/04/2024
|
|
567941645
|
|
PRATIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
92
|
ATHNER
|
MP-31-003-009-001/105-A
(PANBEHRA)
|
1731003000NRG25230420240022204
|
23/04/2024
|
DEVRAM IVANE
|
1731003WL001488
|
DEVRAM IVANE
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567941645
|
|
DEVRAMIVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
ATHNER
|
MP-31-003-009-001/107-B
(PANBEHRA)
|
1731003000NRG25230420240022205
|
23/04/2024
|
ANANDRAO BABURAO DHURVE
|
1731003WL001488
|
ANANDRAO BABURAO DHURVE
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567941645
|
|
ANANDRAOBABURAODHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ATHNER
|
MP-31-003-009-001/107-B
(PANBEHRA)
|
1731003000NRG25230420240022206
|
23/04/2024
|
MANOTI ANANDRAO GOND DHURVE
|
1731003WL001488
|
MANOTI ANANDRAO GOND DHURVE
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567941645
|
|
MANOTIANANDRAOGONDDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ATHNER
|
MP-31-003-009-001/11
(PANBEHRA)
|
1731003000NRG25230420240022209
|
23/04/2024
|
yashwanti
|
1731003WL001488
|
yashwanti
|
00089
|
CBIN0282773
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
567941645
|
|
yashwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ATHNER
|
MP-31-003-009-001/114
(PANBEHRA)
|
1731003000NRG25230420240022210
|
23/04/2024
|
SUDHAKAR
|
1731003WL001488
|
SUDHAKAR
|
00089
|
CBIN0282773
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
567941645
|
|
SUDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
ATHNER
|
MP-31-003-009-001/116-A
(PANBEHRA)
|
1731003000NRG25230420240022212
|
23/04/2024
|
ANANDRAO
|
1731003WL001488
|
ANANDRAO
|
00089
|
CBIN0282773
|
240
|
240
|
Processed
|
30/04/2024
|
|
567941645
|
|
ANANDRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ATHNER
|
MP-31-003-009-001/121
(PANBEHRA)
|
1731003000NRG25230420240022213
|
23/04/2024
|
SUNIL
|
1731003WL001488
|
SUNIL
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567941645
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
ATHNER
|
MP-31-003-009-001/125
(PANBEHRA)
|
1731003000NRG25230420240022215
|
23/04/2024
|
BASIYA
|
1731003WL001488
|
BASIYA
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567941645
|
|
BASIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
ATHNER
|
MP-31-003-009-001/126-A
(PANBEHRA)
|
1731003000NRG25230420240022216
|
23/04/2024
|
RAMLA TULARAM EVNEY
|
1731003WL001488
|
RAMLA TULARAM EVNEY
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567941645
|
|
RAMLATULARAMEVNEY
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
ATHNER
|
MP-31-003-009-001/127
(PANBEHRA)
|
1731003000NRG25230420240022217
|
23/04/2024
|
SANDHYA IUNE
|
1731003WL001488
|
SANDHYA IUNE
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567941645
|
|
SANDHYAIUNE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
ATHNER
|
MP-31-003-009-001/13
(PANBEHRA)
|
1731003000NRG25230420240022218
|
23/04/2024
|
TUKADU NATTHU
|
1731003WL001488
|
TUKADU NATTHU
|
00089
|
CBIN0282773
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
567941645
|
|
TUKADUNATTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
ATHNER
|
MP-31-003-009-001/131
(PANBEHRA)
|
1731003000NRG25230420240022219
|
23/04/2024
|
MUNA BAI
|
1731003WL001488
|
MUNA BAI
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567941645
|
|
MUNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
ATHNER
|
MP-31-003-009-001/133
(PANBEHRA)
|
1731003000NRG25230420240022220
|
23/04/2024
|
SUBHASH RESHU NAGWANSHI
|
1731003WL001488
|
SUBHASH RESHU NAGWANSHI
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567941645
|
|
SUBHASHRESHUNAGWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
ATHNER
|
MP-31-003-009-001/133-B
(PANBEHRA)
|
1731003000NRG25230420240022221
|
23/04/2024
|
SHIKHARCHAND
|
1731003WL001488
|
SHIKHARCHAND
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567941645
|
|
SHIKHARCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
ATHNER
|
MP-31-003-009-001/147
(PANBEHRA)
|
1731003000NRG25230420240022223
|
23/04/2024
|
VIJAY AMARLAL SIRSAM
|
1731003WL001488
|
VIJAY AMARLAL SIRSAM
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567941645
|
|
VIJAYAMARLALSIRSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
ATHNER
|
MP-31-003-009-001/163
(PANBEHRA)
|
1731003000NRG25230420240022225
|
23/04/2024
|
SONAM
|
1731003WL001488
|
SONAM
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567941645
|
|
SONAM
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
ATHNER
|
MP-31-003-009-001/164
(PANBEHRA)
|
1731003000NRG25230420240022226
|
23/04/2024
|
SARAVN AMRLAL GOND
|
1731003WL001488
|
SARAVN AMRLAL GOND
|
00089
|
CBIN0282773
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
567941645
|
|
SARAVNAMRLALGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
ATHNER
|
MP-31-003-009-001/165
(PANBEHRA)
|
1731003000NRG25230420240022228
|
23/04/2024
|
SAMOTI
|
1731003WL001488
|
SAMOTI
|
00089
|
CBIN0282773
|
960
|
960
|
Processed
|
30/04/2024
|
|
567941645
|
|
SAMOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
ATHNER
|
MP-31-003-009-001/171-A
(PANBEHRA)
|
1731003000NRG25230420240022229
|
23/04/2024
|
KAILO BAI
|
1731003WL001488
|
KAILO BAI
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567941645
|
|
KAILOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
ATHNER
|
MP-31-003-009-001/180-A
(PANBEHRA)
|
1731003000NRG25230420240022231
|
23/04/2024
|
RAMABHAO NAWDE
|
1731003WL001488
|
RAMABHAO NAWDE
|
00089
|
CBIN0282773
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
567941645
|
|
RAMABHAONAWDE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
ATHNER
|
MP-31-003-009-001/181
(PANBEHRA)
|
1731003000NRG25230420240022232
|
23/04/2024
|
LALASU
|
1731003WL001488
|
LALASU
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567941645
|
|
LALASU
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
ATHNER
|
MP-31-003-009-001/271
(PANBEHRA)
|
1731003000NRG25230420240022234
|
23/04/2024
|
JHAMLO AJAY KUMREY
|
1731003WL001488
|
JHAMLO AJAY KUMREY
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567941645
|
|
JHAMLOAJAYKUMREY
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
ATHNER
|
MP-31-003-009-001/40-A
(PANBEHRA)
|
1731003000NRG25230420240022239
|
23/04/2024
|
KAVITA UMARE
|
1731003WL001488
|
KAVITA UMARE
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567941645
|
|
KAVITAUMARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ATHNER
|
MP-31-003-009-001/49
(PANBEHRA)
|
1731003000NRG25230420240022240
|
23/04/2024
|
RAMKALA NAWDE
|
1731003WL001488
|
RAMKALA NAWDE
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567941645
|
|
RAMKALANAWDE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
ATHNER
|
MP-31-003-009-001/49-A
(PANBEHRA)
|
1731003000NRG25230420240022241
|
23/04/2024
|
DIPAK LAXMAN NAVADE
|
1731003WL001488
|
DIPAK LAXMAN NAVADE
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567941645
|
|
DIPAKLAXMANNAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
ATHNER
|
MP-31-003-009-001/56-A
(PANBEHRA)
|
1731003000NRG25230420240022242
|
23/04/2024
|
SANTRAV
|
1731003WL001488
|
SANTRAV
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567941645
|
|
SANTRAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ATHNER
|
MP-31-003-009-001/67
(PANBEHRA)
|
1731003000NRG25230420240022244
|
23/04/2024
|
DEVSU
|
1731003WL001488
|
DEVSU
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567941645
|
|
DEVSU
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
ATHNER
|
MP-31-003-009-001/69-a
(PANBEHRA)
|
1731003000NRG25230420240022245
|
23/04/2024
|
SATISH MADESING
|
1731003WL001488
|
SATISH MADESING
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567941645
|
|
SATISHMADESING
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
ATHNER
|
MP-31-003-009-001/7
(PANBEHRA)
|
1731003000NRG25230420240022246
|
23/04/2024
|
BABULAL
|
1731003WL001488
|
BABULAL
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567941645
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
ATHNER
|
MP-31-003-009-001/74
(PANBEHRA)
|
1731003000NRG25230420240022247
|
23/04/2024
|
SARSAVATI
|
1731003WL001488
|
SARSAVATI
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567941645
|
|
SARSAVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ATHNER
|
MP-31-003-009-001/77
(PANBEHRA)
|
1731003000NRG25230420240022248
|
23/04/2024
|
RAJVANTI AJAB KUMRE
|
1731003WL001488
|
RAJVANTI AJAB KUMRE
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567941645
|
|
RAJVANTIAJABKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
ATHNER
|
MP-31-003-009-001/82
(PANBEHRA)
|
1731003000NRG25230420240022249
|
23/04/2024
|
RAHOLI
|
1731003WL001488
|
RAHOLI
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567941645
|
|
RAHOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
ATHNER
|
MP-31-003-009-001/9
(PANBEHRA)
|
1731003000NRG25230420240022252
|
23/04/2024
|
SANKAR FAHANSINGH
|
1731003WL001488
|
SANKAR FAHANSINGH
|
00089
|
CBIN0282773
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
567941645
|
|
SANKARFAHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
ATHNER
|
MP-31-003-009-001/93-B
(PANBEHRA)
|
1731003000NRG25230420240022253
|
23/04/2024
|
SEVAK SUKALI DHURVE
|
1731003WL001488
|
SEVAK SUKALI DHURVE
|
00089
|
CBIN0282773
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
567941645
|
|
SEVAKSUKALIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
ATHNER
|
MP-31-003-009-001/97
(PANBEHRA)
|
1731003000NRG25230420240022254
|
23/04/2024
|
BASTIRAM
|
1731003WL001488
|
BASTIRAM
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567941645
|
|
BASTIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
ATHNER
|
MP-31-003-012-001/10
(HIDLI)
|
1731003000NRG25230420240021436
|
23/04/2024
|
CHANDU
|
1731003WL001449
|
CHANDU
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567941645
|
|
CHANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
ATHNER
|
MP-31-003-012-001/10
(HIDLI)
|
1731003000NRG25230420240021437
|
23/04/2024
|
SUMAN
|
1731003WL001449
|
SUMAN
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567941645
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
ATHNER
|
MP-31-003-012-001/168
(HIDLI)
|
1731003000NRG25230420240021438
|
23/04/2024
|
REENA
|
1731003WL001449
|
REENA
|
00089
|
CBIN0282773
|
884
|
884
|
Processed
|
30/04/2024
|
|
567941645
|
|
REENA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
ATHNER
|
MP-31-003-012-001/194-A
(HIDLI)
|
1731003000NRG25230420240021439
|
23/04/2024
|
shubhangi
|
1731003WL001449
|
shubhangi
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567941645
|
|
shubhangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
ATHNER
|
MP-31-003-012-001/231
(HIDLI)
|
1731003000NRG25230420240021440
|
23/04/2024
|
BHADU
|
1731003WL001449
|
BHADU
|
00089
|
CBIN0282773
|
884
|
884
|
Processed
|
30/04/2024
|
|
567941645
|
|
BHADU
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
ATHNER
|
MP-31-003-012-001/249
(HIDLI)
|
1731003000NRG25230420240021441
|
23/04/2024
|
Sangeeta
|
1731003WL001449
|
Sangeeta
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567941645
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
ATHNER
|
MP-31-003-012-001/254-A
(HIDLI)
|
1731003000NRG25230420240021442
|
23/04/2024
|
SUNIL
|
1731003WL001449
|
SUNIL
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567941645
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
ATHNER
|
MP-31-003-012-001/254-A
(HIDLI)
|
1731003000NRG25230420240021443
|
23/04/2024
|
sunil
|
1731003WL001449
|
sunil
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567941645
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
ATHNER
|
MP-31-003-012-001/278-A
(HIDLI)
|
1731003000NRG25230420240021444
|
23/04/2024
|
Tara Evane
|
1731003WL001449
|
Tara Evane
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567941645
|
|
TaraEvane
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
ATHNER
|
MP-31-003-012-001/337-B
(HIDLI)
|
1731003000NRG25230420240021445
|
23/04/2024
|
sunita
|
1731003WL001449
|
sunita
|
00089
|
CBIN0282773
|
884
|
884
|
Processed
|
30/04/2024
|
|
567941645
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
ATHNER
|
MP-31-003-012-001/42
(HIDLI)
|
1731003000NRG25230420240021446
|
23/04/2024
|
SUMITRA
|
1731003WL001449
|
SUMITRA
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567941645
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
ATHNER
|
MP-31-003-012-001/49-A
(HIDLI)
|
1731003000NRG25230420240021447
|
23/04/2024
|
raiwanti
|
1731003WL001449
|
raiwanti
|
00089
|
CBIN0282773
|
884
|
884
|
Processed
|
30/04/2024
|
|
567941645
|
|
raiwanti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
139
|
ATHNER
|
MP-31-003-012-001/594-A
(HIDLI)
|
1731003000NRG25230420240021448
|
23/04/2024
|
basanti
|
1731003WL001449
|
basanti
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567941645
|
|
basanti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
ATHNER
|
MP-31-003-012-001/686-A
(HIDLI)
|
1731003000NRG25230420240021449
|
23/04/2024
|
dhurga uikey
|
1731003WL001449
|
dhurga uikey
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567941645
|
|
dhurgauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
ATHNER
|
MP-31-003-012-001/714
(HIDLI)
|
1731003000NRG25230420240021450
|
23/04/2024
|
YASHVANTI
|
1731003WL001449
|
YASHVANTI
|
00089
|
CBIN0282773
|
884
|
884
|
Processed
|
30/04/2024
|
|
567941645
|
|
YASHVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
ATHNER
|
MP-31-003-012-001/732
(HIDLI)
|
1731003000NRG25230420240021451
|
23/04/2024
|
Meso
|
1731003WL001449
|
Meso
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567941645
|
|
Meso
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
ATHNER
|
MP-31-003-012-001/99-A
(HIDLI)
|
1731003000NRG25230420240021452
|
23/04/2024
|
durga dhadse
|
1731003WL001449
|
durga dhadse
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567941645
|
|
durgadhadse
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
ATHNER
|
MP-31-003-014-001/115-A
(SUKI)
|
1731003014NRG25230420240020765
|
23/04/2024
|
MOLA SUNIL AAMRE
|
1731003014WL001400
|
MOLA SUNIL AAMRE
|
00089
|
CBIN0282773
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567941645
|
|
MOLASUNILAAMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
ATHNER
|
MP-31-003-014-001/115-A
(SUKI)
|
1731003014NRG25230420240020766
|
23/04/2024
|
PREETI AAMRE
|
1731003014WL001400
|
PREETI AAMRE
|
00089
|
CBIN0282773
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567941645
|
|
PREETIAAMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
ATHNER
|
MP-31-003-014-001/121
(SUKI)
|
1731003014NRG25230420240020767
|
23/04/2024
|
SONAM CHANDRARAO ARSE
|
1731003014WL001400
|
SONAM CHANDRARAO ARSE
|
00089
|
CBIN0282773
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567941645
|
|
SONAMCHANDRARAOARSE
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
ATHNER
|
MP-31-003-014-001/134
(SUKI)
|
1731003014NRG25230420240020768
|
23/04/2024
|
SAKUN
|
1731003014WL001400
|
SAKUN
|
00089
|
CBIN0282773
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567941645
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
ATHNER
|
MP-31-003-014-001/15
(SUKI)
|
1731003014NRG25230420240020769
|
23/04/2024
|
rani dayal kumre
|
1731003014WL001400
|
rani dayal kumre
|
00089
|
CBIN0282773
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567941645
|
|
ranidayalkumre
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
ATHNER
|
MP-31-003-014-001/24
(SUKI)
|
1731003014NRG25230420240020770
|
23/04/2024
|
AKASH RAMDAS
|
1731003014WL001400
|
AKASH RAMDAS
|
00089
|
CBIN0282773
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567941645
|
|
AKASHRAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
ATHNER
|
MP-31-003-014-001/267
(SUKI)
|
1731003014NRG25230420240020772
|
23/04/2024
|
JIYALAL DHURVE
|
1731003014WL001400
|
JIYALAL DHURVE
|
00089
|
CBIN0282773
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567941645
|
|
JIYALALDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
ATHNER
|
MP-31-003-014-001/267
(SUKI)
|
1731003014NRG25230420240020773
|
23/04/2024
|
TUSE JIYALAL
|
1731003014WL001400
|
TUSE JIYALAL
|
00089
|
CBIN0282773
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567941645
|
|
TUSEJIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
ATHNER
|
MP-31-003-014-001/31
(SUKI)
|
1731003014NRG25230420240020774
|
23/04/2024
|
aditya sankar nagvanshi
|
1731003014WL001400
|
aditya sankar nagvanshi
|
00089
|
CBIN0282773
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567941645
|
|
adityasankarnagvanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
ATHNER
|
MP-31-003-014-001/50
(SUKI)
|
1731003014NRG25230420240020775
|
23/04/2024
|
ATUL BASANTLAL NAGVANSHI
|
1731003014WL001400
|
ATUL BASANTLAL NAGVANSHI
|
00089
|
CBIN0282773
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567941645
|
|
ATULBASANTLALNAGVANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
ATHNER
|
MP-31-003-014-001/76
(SUKI)
|
1731003014NRG25230420240020776
|
23/04/2024
|
BHANGILAL
|
1731003014WL001400
|
BHANGILAL
|
00089
|
CBIN0282773
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567941645
|
|
BHANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
ATHNER
|
MP-31-003-014-001/81
(SUKI)
|
1731003014NRG25230420240020777
|
23/04/2024
|
PARBATI BHAGANLAL NAGVANSHI
|
1731003014WL001400
|
PARBATI BHAGANLAL NAGVANSHI
|
00089
|
CBIN0282773
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567941645
|
|
PARBATIBHAGANLALNAGVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
ATHNER
|
MP-31-003-014-002/168-B
(SUKI)
|
1731003014NRG25230420240020778
|
23/04/2024
|
rajvanti sariyam
|
1731003014WL001400
|
rajvanti sariyam
|
00089
|
CBIN0282773
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567941645
|
|
rajvantisariyam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91405
|
91405
|
|
|
|
|
|
|
|
|
157
|
ATHNER
|
MP-31-003-009-001/157
(PANBEHRA)
|
1731003000NRG25230420240022224
|
23/04/2024
|
NEESHA BHURA AHAKE
|
1731003WL001488
|
NEESHA BHURA AHAKE
|
00415
|
SBIN0010806
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567941645
|
|
NEESHABHURAAHAKE
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
ATHNER
|
MP-31-003-022-001/266
(BOTHI)
|
1731003022NRG25230420240022455
|
23/04/2024
|
ANITA UIKEY
|
1731003022WL001501
|
ANITA UIKEY
|
00415
|
SBIN0010806
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
567941645
|
|
ANITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
159
|
ATHNER
|
MP-31-003-022-001/322
(BOTHI)
|
1731003022NRG25230420240022457
|
23/04/2024
|
SEETA UIKEY
|
1731003022WL001501
|
SEETA UIKEY
|
00415
|
SBIN0010806
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
567941645
|
|
SEETAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
ATHNER
|
MP-31-003-025-001/146
(SATNER)
|
1731003000NRG25230420240021534
|
23/04/2024
|
MONIKA
|
1731003WL001457
|
MONIKA
|
00415
|
SBIN0010806
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567941645
|
|
MONIKA
|
STATE BANK OF INDIA(508548)
|
|
161
|
ATHNER
|
MP-31-003-038-001/101-A
(DHANORA)
|
1731003038NRG25230420240020807
|
23/04/2024
|
SUBHASH
|
1731003038WL001403
|
SUBHASH
|
00415
|
SBIN0010806
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567941645
|
|
SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
162
|
ATHNER
|
MP-31-003-038-001/168
(DHANORA)
|
1731003038NRG25230420240020811
|
23/04/2024
|
GYANDEV DESHMUKH
|
1731003038WL001403
|
GYANDEV DESHMUKH
|
00415
|
SBIN0010806
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567941645
|
|
GYANDEVDESHMUKH
|
IDBI BANK(607095)
|
|
163
|
ATHNER
|
MP-31-003-038-001/254-A
(DHANORA)
|
1731003038NRG25230420240020824
|
23/04/2024
|
PRAMILA
|
1731003038WL001403
|
PRAMILA
|
00415
|
SBIN0010806
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567941645
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
ATHNER
|
MP-31-003-038-001/301-A
(DHANORA)
|
1731003038NRG25230420240020835
|
23/04/2024
|
Ishwardas Dhote
|
1731003038WL001403
|
Ishwardas Dhote
|
00415
|
SBIN0010806
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
567941645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10592
|
10592
|
|
|
|
|
|
|
|
|
165
|
ATHNER
|
MP-31-003-009-001/107-C
(PANBEHRA)
|
1731003000NRG25230420240022207
|
23/04/2024
|
Basantrav Dhurve
|
1731003WL001488
|
Basantrav Dhurve
|
00688
|
FINO0001001
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567941645
|
|
BasantravDhurve
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
ATHNER
|
MP-31-003-009-001/165
(PANBEHRA)
|
1731003000NRG25230420240022227
|
23/04/2024
|
Tukdiya
|
1731003WL001488
|
Tukdiya
|
00688
|
FINO0001001
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567941645
|
|
Tukdiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
ATHNER
|
MP-31-003-009-001/173-C
(PANBEHRA)
|
1731003000NRG25230420240022230
|
23/04/2024
|
Somdas
|
1731003WL001488
|
Somdas
|
00688
|
FINO0001001
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567941645
|
|
Somdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
ATHNER
|
MP-31-003-009-001/277
(PANBEHRA)
|
1731003000NRG25230420240022235
|
23/04/2024
|
Alkesh Salam
|
1731003WL001488
|
Alkesh Salam
|
00688
|
FINO0001001
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567941645
|
|
AlkeshSalam
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
ATHNER
|
MP-31-003-009-001/30
(PANBEHRA)
|
1731003000NRG25230420240022236
|
23/04/2024
|
Vijay Uikey
|
1731003WL001488
|
Vijay Uikey
|
00688
|
FINO0001001
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567941645
|
|
VijayUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
ATHNER
|
MP-31-003-009-001/35
(PANBEHRA)
|
1731003000NRG25230420240022237
|
23/04/2024
|
Dipak Padliwar
|
1731003WL001488
|
Dipak Padliwar
|
00688
|
FINO0001001
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
567941645
|
|
DipakPadliwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
ATHNER
|
MP-31-003-009-001/89
(PANBEHRA)
|
1731003000NRG25230420240022251
|
23/04/2024
|
Munna Uikey
|
1731003WL001488
|
Munna Uikey
|
00688
|
FINO0001001
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567941645
|
|
MunnaUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10320
|
10320
|
|
|
|
|
|
|
|
|
172
|
ATHNER
|
MP-31-003-009-001/107-D
(PANBEHRA)
|
1731003000NRG25230420240022208
|
23/04/2024
|
Chotu Parte
|
1731003WL001488
|
Chotu Parte
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567941645
|
|
ChotuParte
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
ATHNER
|
MP-31-003-009-001/115
(PANBEHRA)
|
1731003000NRG25230420240022211
|
23/04/2024
|
Gavri Bavne
|
1731003WL001488
|
Gavri Bavne
|
00688
|
FINO0001446
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
567941645
|
|
GavriBavne
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
ATHNER
|
MP-31-003-009-001/121-A
(PANBEHRA)
|
1731003000NRG25230420240022214
|
23/04/2024
|
ANIL UIKEY
|
1731003WL001488
|
ANIL UIKEY
|
00688
|
FINO0001446
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
567941645
|
|
ANILUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
ATHNER
|
MP-31-003-009-001/144-A
(PANBEHRA)
|
1731003000NRG25230420240022222
|
23/04/2024
|
Sangeeta
|
1731003WL001488
|
Sangeeta
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567941645
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
ATHNER
|
MP-31-003-009-001/40
(PANBEHRA)
|
1731003000NRG25230420240022238
|
23/04/2024
|
Kanti Umre
|
1731003WL001488
|
Kanti Umre
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567941645
|
|
KantiUmre
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
ATHNER
|
MP-31-003-009-001/63
(PANBEHRA)
|
1731003000NRG25230420240022243
|
23/04/2024
|
Parabati
|
1731003WL001488
|
Parabati
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567941645
|
|
Parabati
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
ATHNER
|
MP-31-003-009-001/83-A
(PANBEHRA)
|
1731003000NRG25230420240022250
|
23/04/2024
|
mamta kumre
|
1731003WL001488
|
mamta kumre
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567941645
|
|
mamtakumre
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
ATHNER
|
MP-31-003-022-001/135-A
(BOTHI)
|
1731003022NRG25230420240022440
|
23/04/2024
|
IMELA SHELU
|
1731003022WL001501
|
IMELA SHELU
|
00688
|
FINO0001446
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
567941645
|
|
IMELASHELU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11710
|
11710
|
|
|
|
|
|
|
|
|
180
|
ATHNER
|
MP-31-003-025-001/136-A
(SATNER)
|
1731003000NRG25230420240021522
|
23/04/2024
|
ABHILASHA DHURVE
|
1731003WL001456
|
ABHILASHA DHURVE
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
567941645
|
|
ABHILASHADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
ATHNER
|
MP-31-003-038-001/242-A
(DHANORA)
|
1731003038NRG25230420240020820
|
23/04/2024
|
HEMRAJ
|
1731003038WL001403
|
HEMRAJ
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567941645
|
|
HEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240324
|
240324
|
|
|
|
|
|
|
|