|
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-31-003-015-002/265-B
(BARKHED)
|
1731003015NRG25150520240073082
|
15/05/2024
|
MEENA NANU
|
1731003015WL004426
|
MEENA NANU
|
00051
|
MAHB0000698
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858448198
|
|
MEENANANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ATHNER
|
MP-31-003-015-002/265-B
(BARKHED)
|
1731003015NRG25150520240073081
|
15/05/2024
|
NANU BDHODE
|
1731003015WL004426
|
NANU BDHODE
|
00051
|
MAHB0000698
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858448198
|
|
NANUBDHODE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
3
|
ATHNER
|
MP-31-003-015-002/461
(BARKHED)
|
1731003015NRG25150520240073093
|
15/05/2024
|
PRAHLAD PHULEKAR
|
1731003015WL004426
|
PRAHLAD PHULEKAR
|
00051
|
MAHB0000698
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858448198
|
|
PRAHLADPHULEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ATHNER
|
MP-31-003-017-001/253-D
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072369
|
15/05/2024
|
AJAY KISHAN AHAKE
|
1731003WL004376
|
AJAY KISHAN AHAKE
|
00051
|
MAHB0000698
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
AJAYKISHANAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ATHNER
|
MP-31-003-017-001/253-D
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072370
|
15/05/2024
|
BHAGA RAMLAL
|
1731003WL004376
|
BHAGA RAMLAL
|
00051
|
MAHB0000698
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
BHAGARAMLAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
ATHNER
|
MP-31-003-023-001/10-A
(KHAIRWADA)
|
1731003023NRG25150520240071333
|
15/05/2024
|
GULAB
|
1731003023WL004333
|
GULAB
|
00051
|
MAHB0000698
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448198
|
|
GULAB
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
ATHNER
|
MP-31-003-023-001/10-B
(KHAIRWADA)
|
1731003023NRG25150520240071334
|
15/05/2024
|
GENDI NARRE
|
1731003023WL004333
|
GENDI NARRE
|
00051
|
MAHB0000698
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448198
|
|
GENDINARRE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ATHNER
|
MP-31-003-023-001/10-B
(KHAIRWADA)
|
1731003023NRG25150520240071335
|
15/05/2024
|
GENDI NARRE
|
1731003023WL004333
|
GENDI NARRE
|
00051
|
MAHB0000698
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448198
|
|
GENDINARRE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ATHNER
|
MP-31-003-023-001/10-B
(KHAIRWADA)
|
1731003023NRG25150520240071337
|
15/05/2024
|
KAUSHI
|
1731003023WL004333
|
KAUSHI
|
00051
|
MAHB0000698
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448198
|
|
KAUSHI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ATHNER
|
MP-31-003-023-001/174-A
(KHAIRWADA)
|
1731003023NRG25150520240071338
|
15/05/2024
|
DEVAK
|
1731003023WL004333
|
DEVAK
|
00051
|
MAHB0000698
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448198
|
|
DEVAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
11
|
ATHNER
|
MP-31-003-023-001/174-A
(KHAIRWADA)
|
1731003023NRG25150520240071339
|
15/05/2024
|
DURGA
|
1731003023WL004333
|
DURGA
|
00051
|
MAHB0000698
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448198
|
|
DURGA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ATHNER
|
MP-31-003-023-003/303-B
(KHAIRWADA)
|
1731003023NRG25150520240071341
|
15/05/2024
|
BHOMA
|
1731003023WL004333
|
BHOMA
|
00051
|
MAHB0000698
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448198
|
|
BHOMA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ATHNER
|
MP-31-003-023-003/311
(KHAIRWADA)
|
1731003023NRG25150520240071343
|
15/05/2024
|
FAGI
|
1731003023WL004333
|
FAGI
|
00051
|
MAHB0000698
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448198
|
|
FAGI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
14
|
ATHNER
|
MP-31-003-023-003/311
(KHAIRWADA)
|
1731003023NRG25150520240071342
|
15/05/2024
|
MAKL DHURVE
|
1731003023WL004333
|
MAKL DHURVE
|
00051
|
MAHB0000698
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448198
|
|
MAKLDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ATHNER
|
MP-31-003-023-003/314-A
(KHAIRWADA)
|
1731003023NRG25150520240071346
|
15/05/2024
|
SUNEETA
|
1731003023WL004333
|
SUNEETA
|
00051
|
MAHB0000698
|
972
|
972
|
Processed
|
18/05/2024
|
|
858448198
|
|
SUNEETA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ATHNER
|
MP-31-003-023-003/316
(KHAIRWADA)
|
1731003023NRG25150520240071347
|
15/05/2024
|
RUNDA DHURVE
|
1731003023WL004333
|
RUNDA DHURVE
|
00051
|
MAHB0000698
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448198
|
|
RUNDADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ATHNER
|
MP-31-003-023-003/318
(KHAIRWADA)
|
1731003023NRG25150520240071348
|
15/05/2024
|
PHAGNI SUMMAT UIKEY
|
1731003023WL004333
|
PHAGNI SUMMAT UIKEY
|
00051
|
MAHB0000698
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448198
|
|
PHAGNISUMMATUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ATHNER
|
MP-31-003-023-003/324-B
(KHAIRWADA)
|
1731003023NRG25150520240071350
|
15/05/2024
|
LAKSMAN
|
1731003023WL004333
|
LAKSMAN
|
00051
|
MAHB0000698
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
LAKSMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
ATHNER
|
MP-31-003-023-003/325
(KHAIRWADA)
|
1731003023NRG25150520240071351
|
15/05/2024
|
SURAJU MAGAN DHURVE
|
1731003023WL004333
|
SURAJU MAGAN DHURVE
|
00051
|
MAHB0000698
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
SURAJUMAGANDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ATHNER
|
MP-31-003-023-003/327
(KHAIRWADA)
|
1731003023NRG25150520240071352
|
15/05/2024
|
FAGNA
|
1731003023WL004333
|
FAGNA
|
00051
|
MAHB0000698
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448198
|
|
FAGNA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ATHNER
|
MP-31-003-023-003/329
(KHAIRWADA)
|
1731003023NRG25150520240071353
|
15/05/2024
|
BHADDU BELE
|
1731003023WL004333
|
BHADDU BELE
|
00051
|
MAHB0000698
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448198
|
|
BHADDUBELE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ATHNER
|
MP-31-003-023-003/329
(KHAIRWADA)
|
1731003023NRG25150520240071354
|
15/05/2024
|
RAMKISHOR BELE
|
1731003023WL004333
|
RAMKISHOR BELE
|
00051
|
MAHB0000698
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448198
|
|
RAMKISHORBELE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ATHNER
|
MP-31-003-023-003/334
(KHAIRWADA)
|
1731003023NRG25150520240071355
|
15/05/2024
|
MUNNA
|
1731003023WL004333
|
MUNNA
|
00051
|
MAHB0000698
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448198
|
|
MUNNA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ATHNER
|
MP-31-003-023-003/335
(KHAIRWADA)
|
1731003023NRG25150520240071356
|
15/05/2024
|
GUNTA LAWAHE
|
1731003023WL004333
|
GUNTA LAWAHE
|
00051
|
MAHB0000698
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448198
|
|
GUNTALAWAHE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ATHNER
|
MP-31-003-023-003/335
(KHAIRWADA)
|
1731003023NRG25150520240071357
|
15/05/2024
|
SHOBHA
|
1731003023WL004333
|
SHOBHA
|
00051
|
MAHB0000698
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448198
|
|
SHOBHA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ATHNER
|
MP-31-003-023-003/341
(KHAIRWADA)
|
1731003023NRG25150520240071358
|
15/05/2024
|
GUNNU
|
1731003023WL004333
|
GUNNU
|
00051
|
MAHB0000698
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448198
|
|
GUNNU
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ATHNER
|
MP-31-003-023-003/341
(KHAIRWADA)
|
1731003023NRG25150520240071359
|
15/05/2024
|
JAYA INGDE
|
1731003023WL004333
|
JAYA INGDE
|
00051
|
MAHB0000698
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448198
|
|
JAYAINGDE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ATHNER
|
MP-31-003-023-003/344
(KHAIRWADA)
|
1731003023NRG25150520240071362
|
15/05/2024
|
FHULAVANTI UIKEY
|
1731003023WL004333
|
FHULAVANTI UIKEY
|
00051
|
MAHB0000698
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
FHULAVANTIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ATHNER
|
MP-31-003-023-003/344
(KHAIRWADA)
|
1731003023NRG25150520240071361
|
15/05/2024
|
KATIRAM
|
1731003023WL004333
|
KATIRAM
|
00051
|
MAHB0000698
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
KATIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ATHNER
|
MP-31-003-023-003/345-B
(KHAIRWADA)
|
1731003023NRG25150520240071363
|
15/05/2024
|
RAMDULARI
|
1731003023WL004333
|
RAMDULARI
|
00051
|
MAHB0000698
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448198
|
|
RAMDULARI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ATHNER
|
MP-31-003-023-003/347-C
(KHAIRWADA)
|
1731003023NRG25150520240071364
|
15/05/2024
|
GYANDV
|
1731003023WL004333
|
GYANDV
|
00051
|
MAHB0000698
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448198
|
|
GYANDV
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ATHNER
|
MP-31-003-023-003/347-C
(KHAIRWADA)
|
1731003023NRG25150520240071365
|
15/05/2024
|
SUMAN
|
1731003023WL004333
|
SUMAN
|
00051
|
MAHB0000698
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448198
|
|
SUMAN
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ATHNER
|
MP-31-003-023-003/348-B
(KHAIRWADA)
|
1731003023NRG25150520240071366
|
15/05/2024
|
BHOMA
|
1731003023WL004333
|
BHOMA
|
00051
|
MAHB0000698
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448198
|
|
BHOMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
34
|
ATHNER
|
MP-31-003-023-003/348-B
(KHAIRWADA)
|
1731003023NRG25150520240071367
|
15/05/2024
|
POONAM KAWADE
|
1731003023WL004333
|
POONAM KAWADE
|
00051
|
MAHB0000698
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448198
|
|
POONAMKAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ATHNER
|
MP-31-003-023-003/348-C
(KHAIRWADA)
|
1731003023NRG25150520240071368
|
15/05/2024
|
KESHORAO
|
1731003023WL004333
|
KESHORAO
|
00051
|
MAHB0000698
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448198
|
|
KESHORAO
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ATHNER
|
MP-31-003-023-003/358
(KHAIRWADA)
|
1731003023NRG25150520240071371
|
15/05/2024
|
RAMA
|
1731003023WL004333
|
RAMA
|
00051
|
MAHB0000698
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448198
|
|
RAMA
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
ATHNER
|
MP-31-003-023-003/358
(KHAIRWADA)
|
1731003023NRG25150520240071372
|
15/05/2024
|
SUSHILA KUMRE
|
1731003023WL004333
|
SUSHILA KUMRE
|
00051
|
MAHB0000698
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448198
|
|
SUSHILAKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ATHNER
|
MP-31-003-023-003/362
(KHAIRWADA)
|
1731003023NRG25150520240071378
|
15/05/2024
|
HEERA
|
1731003023WL004333
|
HEERA
|
00051
|
MAHB0000698
|
972
|
972
|
Processed
|
18/05/2024
|
|
858448198
|
|
HEERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
ATHNER
|
MP-31-003-023-003/368
(KHAIRWADA)
|
1731003023NRG25150520240071380
|
15/05/2024
|
basnti
|
1731003023WL004333
|
basnti
|
00051
|
MAHB0000698
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448198
|
|
basnti
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
ATHNER
|
MP-31-003-023-003/368
(KHAIRWADA)
|
1731003023NRG25150520240071379
|
15/05/2024
|
TEJILAL
|
1731003023WL004333
|
TEJILAL
|
00051
|
MAHB0000698
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448198
|
|
TEJILAL
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
ATHNER
|
MP-31-003-023-003/370
(KHAIRWADA)
|
1731003023NRG25150520240071381
|
15/05/2024
|
DOLAT
|
1731003023WL004333
|
DOLAT
|
00051
|
MAHB0000698
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448198
|
|
DOLAT
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
ATHNER
|
MP-31-003-023-003/377
(KHAIRWADA)
|
1731003023NRG25150520240071383
|
15/05/2024
|
CHINDHU
|
1731003023WL004333
|
CHINDHU
|
00051
|
MAHB0000698
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448198
|
|
CHINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ATHNER
|
MP-31-003-023-003/377
(KHAIRWADA)
|
1731003023NRG25150520240071384
|
15/05/2024
|
JANKU CHINDHU
|
1731003023WL004333
|
JANKU CHINDHU
|
00051
|
MAHB0000698
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448198
|
|
JANKUCHINDHU
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
ATHNER
|
MP-31-003-023-003/377-A
(KHAIRWADA)
|
1731003023NRG25150520240071385
|
15/05/2024
|
ROSHNI
|
1731003023WL004333
|
ROSHNI
|
00051
|
MAHB0000698
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448198
|
|
ROSHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54765
|
54765
|
|
|
|
|
|
|
|
|
45
|
ATHNER
|
MP-31-003-040-001/101
(JAORA)
|
1731003000NRG25150520240072976
|
15/05/2024
|
KAMLESH
|
1731003WL004418
|
KAMLESH
|
00089
|
CBIN0280619
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
46
|
ATHNER
|
MP-31-003-015-002/245-A
(BARKHED)
|
1731003015NRG25150520240073078
|
15/05/2024
|
PUNAM BELE
|
1731003015WL004426
|
PUNAM BELE
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858448198
|
|
PUNAMBELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ATHNER
|
MP-31-003-023-003/320-A
(KHAIRWADA)
|
1731003023NRG25150520240071349
|
15/05/2024
|
MAMTA
|
1731003023WL004333
|
MAMTA
|
00089
|
CBIN0280759
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ATHNER
|
MP-31-003-023-003/359-A
(KHAIRWADA)
|
1731003023NRG25150520240071374
|
15/05/2024
|
JAGDISH
|
1731003023WL004333
|
JAGDISH
|
00089
|
CBIN0280759
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ATHNER
|
MP-31-003-023-003/359-A
(KHAIRWADA)
|
1731003023NRG25150520240071375
|
15/05/2024
|
SANGITA
|
1731003023WL004333
|
SANGITA
|
00089
|
CBIN0280759
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
50
|
ATHNER
|
MP-31-003-015-002/212
(BARKHED)
|
1731003015NRG25150520240073075
|
15/05/2024
|
GEETA BADODE
|
1731003015WL004426
|
GEETA BADODE
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858448198
|
|
GEETABADODE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ATHNER
|
MP-31-003-015-002/213
(BARKHED)
|
1731003015NRG25150520240073076
|
15/05/2024
|
REKHA BARODE
|
1731003015WL004426
|
REKHA BARODE
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858448198
|
|
REKHABARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ATHNER
|
MP-31-003-015-002/245-B
(BARKHED)
|
1731003015NRG25150520240073079
|
15/05/2024
|
LUKENDRA BARODE
|
1731003015WL004426
|
LUKENDRA BARODE
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858448198
|
|
LUKENDRABARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ATHNER
|
MP-31-003-015-002/267
(BARKHED)
|
1731003015NRG25150520240073083
|
15/05/2024
|
NAMDEV
|
1731003015WL004426
|
NAMDEV
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858448198
|
|
NAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ATHNER
|
MP-31-003-015-002/306
(BARKHED)
|
1731003015NRG25150520240073085
|
15/05/2024
|
GULABRAV PANDOLE
|
1731003015WL004426
|
GULABRAV PANDOLE
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858448198
|
|
GULABRAVPANDOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ATHNER
|
MP-31-003-015-002/339
(BARKHED)
|
1731003015NRG25150520240073087
|
15/05/2024
|
GULABRAV BARODE
|
1731003015WL004426
|
GULABRAV BARODE
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858448198
|
|
GULABRAVBARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ATHNER
|
MP-31-003-015-002/339
(BARKHED)
|
1731003015NRG25150520240073088
|
15/05/2024
|
MUKESH BADODE
|
1731003015WL004426
|
MUKESH BADODE
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858448198
|
|
MUKESHBADODE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ATHNER
|
MP-31-003-015-002/449
(BARKHED)
|
1731003015NRG25150520240073089
|
15/05/2024
|
MALUKACHAND
|
1731003015WL004426
|
MALUKACHAND
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858448198
|
|
MALUKACHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ATHNER
|
MP-31-003-015-002/454-A
(BARKHED)
|
1731003015NRG25150520240073092
|
15/05/2024
|
GOVIND
|
1731003015WL004426
|
GOVIND
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858448198
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ATHNER
|
MP-31-003-015-002/464
(BARKHED)
|
1731003015NRG25150520240073094
|
15/05/2024
|
SUNITA BARODE
|
1731003015WL004426
|
SUNITA BARODE
|
00089
|
CBIN0281585
|
442
|
442
|
Processed
|
18/05/2024
|
|
858448198
|
|
SUNITABARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ATHNER
|
MP-31-003-017-001/104
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072319
|
15/05/2024
|
CHAITO BAI EVANE
|
1731003WL004376
|
CHAITO BAI EVANE
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
CHAITOBAIEVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ATHNER
|
MP-31-003-017-001/206-D
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072357
|
15/05/2024
|
RAMPRASAD CHUNNILAL
|
1731003WL004376
|
RAMPRASAD CHUNNILAL
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
RAMPRASADCHUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ATHNER
|
MP-31-003-017-001/227
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072362
|
15/05/2024
|
SANJAY PARTE
|
1731003WL004376
|
SANJAY PARTE
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
SANJAYPARTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
ATHNER
|
MP-31-003-017-001/249-A
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072887
|
15/05/2024
|
BHUTASING UIKEY
|
1731003WL004412
|
BHUTASING UIKEY
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
BHUTASINGUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ATHNER
|
MP-31-003-017-001/268
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072386
|
15/05/2024
|
SEETA DHURVEY
|
1731003WL004376
|
SEETA DHURVEY
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
SEETADHURVEY
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ATHNER
|
MP-31-003-017-001/327
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072901
|
15/05/2024
|
NIKHIL
|
1731003WL004412
|
NIKHIL
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
NIKHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
ATHNER
|
MP-31-003-017-001/347-A
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072912
|
15/05/2024
|
MANISH
|
1731003WL004412
|
MANISH
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
MANISH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ATHNER
|
MP-31-003-023-001/10-B
(KHAIRWADA)
|
1731003023NRG25150520240071336
|
15/05/2024
|
ALKESH
|
1731003023WL004333
|
ALKESH
|
00089
|
CBIN0281585
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448198
|
|
ALKESH
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
ATHNER
|
MP-31-003-023-003/311
(KHAIRWADA)
|
1731003023NRG25150520240071344
|
15/05/2024
|
KAMLESH
|
1731003023WL004333
|
KAMLESH
|
00089
|
CBIN0281585
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448198
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
69
|
ATHNER
|
MP-31-003-023-003/342-A
(KHAIRWADA)
|
1731003023NRG25150520240071360
|
15/05/2024
|
ALKESH
|
1731003023WL004333
|
ALKESH
|
00089
|
CBIN0281585
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448198
|
|
ALKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ATHNER
|
MP-31-003-023-003/356
(KHAIRWADA)
|
1731003023NRG25150520240071369
|
15/05/2024
|
VASHUDEO MUKKA KAWADE
|
1731003023WL004333
|
VASHUDEO MUKKA KAWADE
|
00089
|
CBIN0281585
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448198
|
|
VASHUDEOMUKKAKAWADE
|
STATE BANK OF INDIA(508548)
|
|
71
|
ATHNER
|
MP-31-003-023-003/356
(KHAIRWADA)
|
1731003023NRG25150520240071370
|
15/05/2024
|
VASHUDEO MUKKA KAWADE
|
1731003023WL004333
|
VASHUDEO MUKKA KAWADE
|
00089
|
CBIN0281585
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448198
|
|
VASHUDEOMUKKAKAWADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
ATHNER
|
MP-31-003-023-003/360
(KHAIRWADA)
|
1731003023NRG25150520240071376
|
15/05/2024
|
NRENDARA
|
1731003023WL004333
|
NRENDARA
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
NRENDARA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ATHNER
|
MP-31-003-023-003/372-A
(KHAIRWADA)
|
1731003023NRG25150520240071382
|
15/05/2024
|
RAJESH
|
1731003023WL004333
|
RAJESH
|
00089
|
CBIN0281585
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448198
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
ATHNER
|
MP-31-003-036-001/100
(PUSALI)
|
1731003000NRG25150520240071512
|
15/05/2024
|
SUSHELA
|
1731003WL004339
|
SUSHELA
|
00089
|
CBIN0281585
|
750
|
750
|
Processed
|
18/05/2024
|
|
858448198
|
|
SUSHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ATHNER
|
MP-31-003-036-001/104
(PUSALI)
|
1731003000NRG25150520240071513
|
15/05/2024
|
RAMESH
|
1731003WL004339
|
RAMESH
|
00089
|
CBIN0281585
|
750
|
750
|
Processed
|
18/05/2024
|
|
858448198
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ATHNER
|
MP-31-003-036-001/115
(PUSALI)
|
1731003000NRG25150520240071514
|
15/05/2024
|
AGAND
|
1731003WL004339
|
AGAND
|
00089
|
CBIN0281585
|
750
|
750
|
Processed
|
18/05/2024
|
|
858448198
|
|
AGAND
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ATHNER
|
MP-31-003-036-001/115
(PUSALI)
|
1731003000NRG25150520240071515
|
15/05/2024
|
GUNTA
|
1731003WL004339
|
GUNTA
|
00089
|
CBIN0281585
|
750
|
750
|
Processed
|
18/05/2024
|
|
858448198
|
|
GUNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ATHNER
|
MP-31-003-036-001/124
(PUSALI)
|
1731003000NRG25150520240071516
|
15/05/2024
|
PURNA
|
1731003WL004339
|
PURNA
|
00089
|
CBIN0281585
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
858448198
|
|
PURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ATHNER
|
MP-31-003-036-001/132
(PUSALI)
|
1731003000NRG25150520240071517
|
15/05/2024
|
PRAYAG
|
1731003WL004339
|
PRAYAG
|
00089
|
CBIN0281585
|
750
|
750
|
Processed
|
18/05/2024
|
|
858448198
|
|
PRAYAG
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ATHNER
|
MP-31-003-036-001/133
(PUSALI)
|
1731003000NRG25150520240071519
|
15/05/2024
|
CANDRKALA
|
1731003WL004339
|
CANDRKALA
|
00089
|
CBIN0281585
|
750
|
750
|
Processed
|
18/05/2024
|
|
858448198
|
|
CANDRKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ATHNER
|
MP-31-003-036-001/133
(PUSALI)
|
1731003000NRG25150520240071518
|
15/05/2024
|
DOULAT
|
1731003WL004339
|
DOULAT
|
00089
|
CBIN0281585
|
750
|
750
|
Processed
|
18/05/2024
|
|
858448198
|
|
DOULAT
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ATHNER
|
MP-31-003-036-001/176
(PUSALI)
|
1731003000NRG25150520240071520
|
15/05/2024
|
SUSHILA
|
1731003WL004339
|
SUSHILA
|
00089
|
CBIN0281585
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
858448198
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ATHNER
|
MP-31-003-036-001/239
(PUSALI)
|
1731003000NRG25150520240071521
|
15/05/2024
|
GANGADHAR
|
1731003WL004339
|
GANGADHAR
|
00089
|
CBIN0281585
|
750
|
750
|
Processed
|
18/05/2024
|
|
858448198
|
|
GANGADHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ATHNER
|
MP-31-003-036-001/239
(PUSALI)
|
1731003000NRG25150520240071522
|
15/05/2024
|
GODAVARI
|
1731003WL004339
|
GODAVARI
|
00089
|
CBIN0281585
|
750
|
750
|
Processed
|
18/05/2024
|
|
858448198
|
|
GODAVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ATHNER
|
MP-31-003-036-001/247-A
(PUSALI)
|
1731003000NRG25150520240071523
|
15/05/2024
|
REKHA
|
1731003WL004339
|
REKHA
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858448198
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ATHNER
|
MP-31-003-036-001/248
(PUSALI)
|
1731003000NRG25150520240071524
|
15/05/2024
|
MANCHIT
|
1731003WL004339
|
MANCHIT
|
00089
|
CBIN0281585
|
750
|
750
|
Processed
|
18/05/2024
|
|
858448198
|
|
MANCHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ATHNER
|
MP-31-003-036-001/26-A
(PUSALI)
|
1731003000NRG25150520240071525
|
15/05/2024
|
SARASWATI
|
1731003WL004339
|
SARASWATI
|
00089
|
CBIN0281585
|
750
|
750
|
Processed
|
18/05/2024
|
|
858448198
|
|
SARASWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ATHNER
|
MP-31-003-036-001/300
(PUSALI)
|
1731003000NRG25150520240071526
|
15/05/2024
|
SANTA
|
1731003WL004339
|
SANTA
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858448198
|
|
SANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ATHNER
|
MP-31-003-036-001/304
(PUSALI)
|
1731003000NRG25150520240071527
|
15/05/2024
|
GAVTRI Gadekar
|
1731003WL004339
|
GAVTRI Gadekar
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858448198
|
|
GAVTRIGadekar
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ATHNER
|
MP-31-003-036-001/337
(PUSALI)
|
1731003000NRG25150520240071528
|
15/05/2024
|
NIRMALA
|
1731003WL004339
|
NIRMALA
|
00089
|
CBIN0281585
|
750
|
750
|
Processed
|
18/05/2024
|
|
858448198
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ATHNER
|
MP-31-003-036-001/337
(PUSALI)
|
1731003000NRG25150520240071529
|
15/05/2024
|
SANJAY
|
1731003WL004339
|
SANJAY
|
00089
|
CBIN0281585
|
750
|
750
|
Processed
|
18/05/2024
|
|
858448198
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ATHNER
|
MP-31-003-036-001/357
(PUSALI)
|
1731003000NRG25150520240071532
|
15/05/2024
|
NAMDEV
|
1731003WL004339
|
NAMDEV
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858448198
|
|
NAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
ATHNER
|
MP-31-003-036-001/357
(PUSALI)
|
1731003000NRG25150520240071530
|
15/05/2024
|
NAMDEV
|
1731003WL004339
|
NAMDEV
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858448198
|
|
NAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ATHNER
|
MP-31-003-036-001/357
(PUSALI)
|
1731003000NRG25150520240071531
|
15/05/2024
|
PARVATI DESHMUKH
|
1731003WL004339
|
PARVATI DESHMUKH
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858448198
|
|
PARVATIDESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ATHNER
|
MP-31-003-036-001/358
(PUSALI)
|
1731003000NRG25150520240071535
|
15/05/2024
|
GHANSHYAM
|
1731003WL004339
|
GHANSHYAM
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858448198
|
|
GHANSHYAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
96
|
ATHNER
|
MP-31-003-036-001/358
(PUSALI)
|
1731003000NRG25150520240071533
|
15/05/2024
|
MADHU
|
1731003WL004339
|
MADHU
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858448198
|
|
MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ATHNER
|
MP-31-003-036-001/358
(PUSALI)
|
1731003000NRG25150520240071534
|
15/05/2024
|
URMILLA
|
1731003WL004339
|
URMILLA
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858448198
|
|
URMILLA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ATHNER
|
MP-31-003-036-001/425-A
(PUSALI)
|
1731003000NRG25150520240071537
|
15/05/2024
|
ANITA
|
1731003WL004339
|
ANITA
|
00089
|
CBIN0281585
|
750
|
750
|
Processed
|
18/05/2024
|
|
858448198
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
ATHNER
|
MP-31-003-036-001/425-A
(PUSALI)
|
1731003000NRG25150520240071536
|
15/05/2024
|
kailash
|
1731003WL004339
|
kailash
|
00089
|
CBIN0281585
|
750
|
750
|
Processed
|
18/05/2024
|
|
858448198
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
ATHNER
|
MP-31-003-040-001/402-A
(JAORA)
|
1731003000NRG25150520240072941
|
15/05/2024
|
BABALU CHINDU DARWAI
|
1731003WL004413
|
BABALU CHINDU DARWAI
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
BABALUCHINDUDARWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
ATHNER
|
MP-31-003-042-001/134
(GUJARMAL)
|
1731003000NRG25150520240073123
|
15/05/2024
|
ANITA
|
1731003WL004431
|
ANITA
|
00089
|
CBIN0281585
|
400
|
400
|
Processed
|
18/05/2024
|
|
858448198
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
102
|
ATHNER
|
MP-31-003-042-001/59
(GUJARMAL)
|
1731003000NRG25150520240073135
|
15/05/2024
|
LEELA
|
1731003WL004431
|
LEELA
|
00089
|
CBIN0281585
|
400
|
400
|
Processed
|
18/05/2024
|
|
858448198
|
|
LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57738
|
57738
|
|
|
|
|
|
|
|
|
103
|
ATHNER
|
MP-31-003-017-001/277-A
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072391
|
15/05/2024
|
KOMAL DHURVE
|
1731003WL004376
|
KOMAL DHURVE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
KOMALDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
ATHNER
|
MP-31-003-017-001/303-A
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072891
|
15/05/2024
|
SHALU KAWDE
|
1731003WL004412
|
SHALU KAWDE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
SHALUKAWDE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
ATHNER
|
MP-31-003-028-001/38-A
(RAJOLA)
|
1731003000NRG25150520240070984
|
15/05/2024
|
KANTI PANSE
|
1731003WL004314
|
KANTI PANSE
|
00089
|
CBIN0282032
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858448198
|
|
KANTIPANSE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
ATHNER
|
MP-31-003-028-001/38-A
(RAJOLA)
|
1731003000NRG25150520240070983
|
15/05/2024
|
KISHOR PANSE
|
1731003WL004314
|
KISHOR PANSE
|
00089
|
CBIN0282032
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858448198
|
|
KISHORPANSE
|
BANK OF BARODA(606985)
|
|
107
|
ATHNER
|
MP-31-003-028-001/41
(RAJOLA)
|
1731003000NRG25150520240070986
|
15/05/2024
|
ramrao
|
1731003WL004314
|
ramrao
|
00089
|
CBIN0282032
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858448198
|
|
ramrao
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
ATHNER
|
MP-31-003-040-001/102-A
(JAORA)
|
1731003000NRG25150520240072977
|
15/05/2024
|
GULAB BAJIRAO
|
1731003WL004418
|
GULAB BAJIRAO
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
GULABBAJIRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
ATHNER
|
MP-31-003-040-001/102-A
(JAORA)
|
1731003000NRG25150520240072978
|
15/05/2024
|
MAYA GAYAKVAD
|
1731003WL004418
|
MAYA GAYAKVAD
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
MAYAGAYAKVAD
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
ATHNER
|
MP-31-003-040-001/105
(JAORA)
|
1731003000NRG25150520240072931
|
15/05/2024
|
SUNITA RAHERAO
|
1731003WL004413
|
SUNITA RAHERAO
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
SUNITARAHERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
ATHNER
|
MP-31-003-040-001/108
(JAORA)
|
1731003000NRG25150520240072979
|
15/05/2024
|
CHHANNU WADUKALE
|
1731003WL004418
|
CHHANNU WADUKALE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
CHHANNUWADUKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ATHNER
|
MP-31-003-040-001/108
(JAORA)
|
1731003000NRG25150520240072980
|
15/05/2024
|
DHARMARAJ WADUKALE
|
1731003WL004418
|
DHARMARAJ WADUKALE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
DHARMARAJWADUKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ATHNER
|
MP-31-003-040-001/122
(JAORA)
|
1731003000NRG25150520240072981
|
15/05/2024
|
Reeta Kose
|
1731003WL004418
|
Reeta Kose
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
ReetaKose
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ATHNER
|
MP-31-003-040-001/124
(JAORA)
|
1731003000NRG25150520240072982
|
15/05/2024
|
NITESH MANKAR
|
1731003WL004418
|
NITESH MANKAR
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
NITESHMANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
ATHNER
|
MP-31-003-040-001/129
(JAORA)
|
1731003000NRG25150520240072932
|
15/05/2024
|
USHA PANJABRAO PANSE
|
1731003WL004413
|
USHA PANJABRAO PANSE
|
00089
|
CBIN0282032
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448198
|
|
USHAPANJABRAOPANSE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
ATHNER
|
MP-31-003-040-001/131
(JAORA)
|
1731003000NRG25150520240072983
|
15/05/2024
|
DHARMRAJ SARJERAO THAKRE
|
1731003WL004418
|
DHARMRAJ SARJERAO THAKRE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
DHARMRAJSARJERAOTHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
ATHNER
|
MP-31-003-040-001/131
(JAORA)
|
1731003000NRG25150520240072984
|
15/05/2024
|
SARITA DHARMRAJ THAKRE
|
1731003WL004418
|
SARITA DHARMRAJ THAKRE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
SARITADHARMRAJTHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
ATHNER
|
MP-31-003-040-001/174
(JAORA)
|
1731003000NRG25150520240072985
|
15/05/2024
|
ANJANI DHOTE
|
1731003WL004418
|
ANJANI DHOTE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
ANJANIDHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
ATHNER
|
MP-31-003-040-001/185
(JAORA)
|
1731003000NRG25150520240072934
|
15/05/2024
|
AJABRAO
|
1731003WL004413
|
AJABRAO
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
AJABRAO
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
ATHNER
|
MP-31-003-040-001/185
(JAORA)
|
1731003000NRG25150520240072935
|
15/05/2024
|
LATA PANSE
|
1731003WL004413
|
LATA PANSE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
LATAPANSE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
ATHNER
|
MP-31-003-040-001/205
(JAORA)
|
1731003000NRG25150520240072987
|
15/05/2024
|
HEMLATA WANJARE
|
1731003WL004418
|
HEMLATA WANJARE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
HEMLATAWANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ATHNER
|
MP-31-003-040-001/212
(JAORA)
|
1731003000NRG25150520240072936
|
15/05/2024
|
BEBI TULSIRAM MANKER
|
1731003WL004413
|
BEBI TULSIRAM MANKER
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
BEBITULSIRAMMANKER
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
ATHNER
|
MP-31-003-040-001/212
(JAORA)
|
1731003000NRG25150520240072989
|
15/05/2024
|
TULSIRAM MANKAR
|
1731003WL004418
|
TULSIRAM MANKAR
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
TULSIRAMMANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
ATHNER
|
MP-31-003-040-001/225
(JAORA)
|
1731003000NRG25150520240072937
|
15/05/2024
|
PUSHPA SUBHASH MAHALE
|
1731003WL004413
|
PUSHPA SUBHASH MAHALE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
PUSHPASUBHASHMAHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
ATHNER
|
MP-31-003-040-001/226
(JAORA)
|
1731003000NRG25150520240072991
|
15/05/2024
|
BABANRAO
|
1731003WL004418
|
BABANRAO
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
BABANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ATHNER
|
MP-31-003-040-001/26
(JAORA)
|
1731003000NRG25150520240072938
|
15/05/2024
|
LATA JAYDEV PANSE
|
1731003WL004413
|
LATA JAYDEV PANSE
|
00089
|
CBIN0282032
|
972
|
972
|
Processed
|
18/05/2024
|
|
858448198
|
|
LATAJAYDEVPANSE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
ATHNER
|
MP-31-003-040-001/270
(JAORA)
|
1731003000NRG25150520240072992
|
15/05/2024
|
Shubham Kapse
|
1731003WL004418
|
Shubham Kapse
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
ShubhamKapse
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
ATHNER
|
MP-31-003-040-001/304
(JAORA)
|
1731003000NRG25150520240072993
|
15/05/2024
|
KAVITA KOSE
|
1731003WL004418
|
KAVITA KOSE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
KAVITAKOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
ATHNER
|
MP-31-003-040-001/304-A
(JAORA)
|
1731003000NRG25150520240072994
|
15/05/2024
|
SUNANDA KOSE
|
1731003WL004418
|
SUNANDA KOSE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
SUNANDAKOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
ATHNER
|
MP-31-003-040-001/333
(JAORA)
|
1731003000NRG25150520240072995
|
15/05/2024
|
Ramesh Kose
|
1731003WL004418
|
Ramesh Kose
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
RameshKose
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
ATHNER
|
MP-31-003-040-001/340
(JAORA)
|
1731003000NRG25150520240073065
|
15/05/2024
|
BHAVNA BHAGVA TDABADE
|
1731003WL004424
|
BHAVNA BHAGVA TDABADE
|
00089
|
CBIN0282032
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858448198
|
|
BHAVNABHAGVATDABADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
ATHNER
|
MP-31-003-040-001/384
(JAORA)
|
1731003000NRG25150520240072939
|
15/05/2024
|
Kiran Darwai
|
1731003WL004413
|
Kiran Darwai
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
KiranDarwai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
ATHNER
|
MP-31-003-040-001/4
(JAORA)
|
1731003000NRG25150520240072940
|
15/05/2024
|
RUPMALA PANDURANG NAGORE
|
1731003WL004413
|
RUPMALA PANDURANG NAGORE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
RUPMALAPANDURANGNAGORE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
ATHNER
|
MP-31-003-040-001/402-A
(JAORA)
|
1731003000NRG25150520240072942
|
15/05/2024
|
NIRMALA DARWAI
|
1731003WL004413
|
NIRMALA DARWAI
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
NIRMALADARWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
ATHNER
|
MP-31-003-040-001/410
(JAORA)
|
1731003000NRG25150520240072998
|
15/05/2024
|
MANGALMURTI WANJARE
|
1731003WL004418
|
MANGALMURTI WANJARE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
MANGALMURTIWANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
ATHNER
|
MP-31-003-040-001/441
(JAORA)
|
1731003000NRG25150520240072943
|
15/05/2024
|
SANGITA WANJARE
|
1731003WL004413
|
SANGITA WANJARE
|
00089
|
CBIN0282032
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448198
|
|
SANGITAWANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
ATHNER
|
MP-31-003-040-001/46
(JAORA)
|
1731003000NRG25150520240073000
|
15/05/2024
|
AYUSH DERWAI
|
1731003WL004418
|
AYUSH DERWAI
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
AYUSHDERWAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ATHNER
|
MP-31-003-040-001/46
(JAORA)
|
1731003000NRG25150520240072999
|
15/05/2024
|
RAMESH DARWAI
|
1731003WL004418
|
RAMESH DARWAI
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
RAMESHDARWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ATHNER
|
MP-31-003-040-001/55
(JAORA)
|
1731003000NRG25150520240073001
|
15/05/2024
|
Golu Dhote
|
1731003WL004418
|
Golu Dhote
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
GoluDhote
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
ATHNER
|
MP-31-003-040-001/62-B
(JAORA)
|
1731003000NRG25150520240072944
|
15/05/2024
|
SHARDA BHIMRAO UIKEY
|
1731003WL004413
|
SHARDA BHIMRAO UIKEY
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
SHARDABHIMRAOUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
ATHNER
|
MP-31-003-040-001/8-C
(JAORA)
|
1731003000NRG25150520240072945
|
15/05/2024
|
Kavita Dawande
|
1731003WL004413
|
Kavita Dawande
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
KavitaDawande
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
ATHNER
|
MP-31-003-040-001/80-A
(JAORA)
|
1731003000NRG25150520240072946
|
15/05/2024
|
BALI DHOTE
|
1731003WL004413
|
BALI DHOTE
|
00089
|
CBIN0282032
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448198
|
|
BALIDHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
ATHNER
|
MP-31-003-040-001/82-B
(JAORA)
|
1731003000NRG25150520240073002
|
15/05/2024
|
DINESH NATHU KOSE
|
1731003WL004418
|
DINESH NATHU KOSE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
DINESHNATHUKOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
ATHNER
|
MP-31-003-040-001/9
(JAORA)
|
1731003000NRG25150520240072947
|
15/05/2024
|
NIRMALA RAIRAV
|
1731003WL004413
|
NIRMALA RAIRAV
|
00089
|
CBIN0282032
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448198
|
|
NIRMALARAIRAV
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
ATHNER
|
MP-31-003-040-001/98
(JAORA)
|
1731003000NRG25150520240073004
|
15/05/2024
|
GOVINDRO MANKAR
|
1731003WL004418
|
GOVINDRO MANKAR
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
GOVINDROMANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
ATHNER
|
MP-31-003-040-001/98
(JAORA)
|
1731003000NRG25150520240073003
|
15/05/2024
|
sumsn mankar
|
1731003WL004418
|
sumsn mankar
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
sumsnmankar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61674
|
61674
|
|
|
|
|
|
|
|
|
147
|
ATHNER
|
MP-31-003-017-001/132-A
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072327
|
15/05/2024
|
NEETU
|
1731003WL004376
|
NEETU
|
00089
|
CBIN0282184
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
NEETU
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
ATHNER
|
MP-31-003-017-001/132-A
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072328
|
15/05/2024
|
NEETU
|
1731003WL004376
|
NEETU
|
00089
|
CBIN0282184
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
NEETU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
149
|
ATHNER
|
MP-31-003-017-001/100-A
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072314
|
15/05/2024
|
SUNDA
|
1731003WL004376
|
SUNDA
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
SUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ATHNER
|
MP-31-003-017-001/102
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072315
|
15/05/2024
|
MALLU
|
1731003WL004376
|
MALLU
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
MALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
ATHNER
|
MP-31-003-017-001/102
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072316
|
15/05/2024
|
RAMKALI BAIN
|
1731003WL004376
|
RAMKALI BAIN
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
RAMKALIBAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
ATHNER
|
MP-31-003-017-001/102
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072317
|
15/05/2024
|
SURAJ MALLU DHURVE
|
1731003WL004376
|
SURAJ MALLU DHURVE
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
SURAJMALLUDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
ATHNER
|
MP-31-003-017-001/104
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072318
|
15/05/2024
|
RAMJI
|
1731003WL004376
|
RAMJI
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
ATHNER
|
MP-31-003-017-001/104-A
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072320
|
15/05/2024
|
LALITA PACHU IVANE
|
1731003WL004376
|
LALITA PACHU IVANE
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
LALITAPACHUIVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
ATHNER
|
MP-31-003-017-001/104-B
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072321
|
15/05/2024
|
ALKESH IVANE
|
1731003WL004376
|
ALKESH IVANE
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
ALKESHIVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
ATHNER
|
MP-31-003-017-001/105
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072322
|
15/05/2024
|
SANTU
|
1731003WL004376
|
SANTU
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
SANTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
ATHNER
|
MP-31-003-017-001/106-B
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072323
|
15/05/2024
|
JIYALAL RAMJI DHURVE
|
1731003WL004376
|
JIYALAL RAMJI DHURVE
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
JIYALALRAMJIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
ATHNER
|
MP-31-003-017-001/106-D
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072324
|
15/05/2024
|
DULARAM
|
1731003WL004376
|
DULARAM
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
DULARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
ATHNER
|
MP-31-003-017-001/128
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072326
|
15/05/2024
|
CHANDA KALU
|
1731003WL004376
|
CHANDA KALU
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
CHANDAKALU
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
ATHNER
|
MP-31-003-017-001/135
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072329
|
15/05/2024
|
SHASHIKUMAR DULIRAM RAKHDE
|
1731003WL004376
|
SHASHIKUMAR DULIRAM RAKHDE
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
SHASHIKUMARDULIRAMRAKHDE
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
ATHNER
|
MP-31-003-017-001/136-A
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072330
|
15/05/2024
|
SUNITA
|
1731003WL004376
|
SUNITA
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
ATHNER
|
MP-31-003-017-001/136-B
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072331
|
15/05/2024
|
SANTI
|
1731003WL004376
|
SANTI
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
SANTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
163
|
ATHNER
|
MP-31-003-017-001/141-B
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072334
|
15/05/2024
|
RAMOTA SLAME
|
1731003WL004376
|
RAMOTA SLAME
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
RAMOTASLAME
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
ATHNER
|
MP-31-003-017-001/150
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072336
|
15/05/2024
|
REGU
|
1731003WL004376
|
REGU
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
REGU
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
ATHNER
|
MP-31-003-017-001/162
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072338
|
15/05/2024
|
ANISH
|
1731003WL004376
|
ANISH
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
ANISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ATHNER
|
MP-31-003-017-001/162-A
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072340
|
15/05/2024
|
BISAN RANGI
|
1731003WL004376
|
BISAN RANGI
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
BISANRANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
ATHNER
|
MP-31-003-017-001/162-B
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072341
|
15/05/2024
|
PAIKI NAKAL
|
1731003WL004376
|
PAIKI NAKAL
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
PAIKINAKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
ATHNER
|
MP-31-003-017-001/178
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072342
|
15/05/2024
|
SUNIL NALSINGH UIKEY
|
1731003WL004376
|
SUNIL NALSINGH UIKEY
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
SUNILNALSINGHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
ATHNER
|
MP-31-003-017-001/182-A
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072882
|
15/05/2024
|
RAMKISHAN
|
1731003WL004412
|
RAMKISHAN
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
RAMKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
ATHNER
|
MP-31-003-017-001/184
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072343
|
15/05/2024
|
DUSRLAL
|
1731003WL004376
|
DUSRLAL
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
DUSRLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
ATHNER
|
MP-31-003-017-001/186-B
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072344
|
15/05/2024
|
DEVJI SUBHASH DHURVE
|
1731003WL004376
|
DEVJI SUBHASH DHURVE
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
DEVJISUBHASHDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
ATHNER
|
MP-31-003-017-001/190
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072345
|
15/05/2024
|
MOTI
|
1731003WL004376
|
MOTI
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
MOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
ATHNER
|
MP-31-003-017-001/204-A
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072348
|
15/05/2024
|
ARVIND SHIVRAM
|
1731003WL004376
|
ARVIND SHIVRAM
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
ARVINDSHIVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
ATHNER
|
MP-31-003-017-001/205
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072350
|
15/05/2024
|
DAASULAL
|
1731003WL004376
|
DAASULAL
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
DAASULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
ATHNER
|
MP-31-003-017-001/205
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072349
|
15/05/2024
|
DASULAL
|
1731003WL004376
|
DASULAL
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
DASULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
ATHNER
|
MP-31-003-017-001/205-B
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072351
|
15/05/2024
|
DULU AHAKEY
|
1731003WL004376
|
DULU AHAKEY
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
DULUAHAKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
ATHNER
|
MP-31-003-017-001/206
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072354
|
15/05/2024
|
RESHMA CHUNNILAL KAVDE
|
1731003WL004376
|
RESHMA CHUNNILAL KAVDE
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
RESHMACHUNNILALKAVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
ATHNER
|
MP-31-003-017-001/206
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072353
|
15/05/2024
|
SHIVPRSAD CHUNNILAL KAVDE
|
1731003WL004376
|
SHIVPRSAD CHUNNILAL KAVDE
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
SHIVPRSADCHUNNILALKAVDE
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
ATHNER
|
MP-31-003-017-001/206-A
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072355
|
15/05/2024
|
JAIPRASAD
|
1731003WL004376
|
JAIPRASAD
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
JAIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
180
|
ATHNER
|
MP-31-003-017-001/208
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072358
|
15/05/2024
|
SANTOSH PATNKAR
|
1731003WL004376
|
SANTOSH PATNKAR
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
SANTOSHPATNKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
ATHNER
|
MP-31-003-017-001/21
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072359
|
15/05/2024
|
SUKALU
|
1731003WL004376
|
SUKALU
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
SUKALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
ATHNER
|
MP-31-003-017-001/239
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072363
|
15/05/2024
|
NITESH
|
1731003WL004376
|
NITESH
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
NITESH
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
ATHNER
|
MP-31-003-017-001/243
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072364
|
15/05/2024
|
MEINI UIKE
|
1731003WL004376
|
MEINI UIKE
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
MEINIUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
ATHNER
|
MP-31-003-017-001/247-B
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072886
|
15/05/2024
|
ARCHANA VIJAY
|
1731003WL004412
|
ARCHANA VIJAY
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
ARCHANAVIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
ATHNER
|
MP-31-003-017-001/247-B
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072885
|
15/05/2024
|
VIJAY
|
1731003WL004412
|
VIJAY
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
ATHNER
|
MP-31-003-017-001/249-A
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072888
|
15/05/2024
|
KIRAN
|
1731003WL004412
|
KIRAN
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
ATHNER
|
MP-31-003-017-001/251
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072365
|
15/05/2024
|
MITIYA KAWDE
|
1731003WL004376
|
MITIYA KAWDE
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
MITIYAKAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
ATHNER
|
MP-31-003-017-001/251-A
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072366
|
15/05/2024
|
RITIK
|
1731003WL004376
|
RITIK
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
RITIK
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
ATHNER
|
MP-31-003-017-001/252
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072367
|
15/05/2024
|
CHAMAN VARTHI
|
1731003WL004376
|
CHAMAN VARTHI
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
CHAMANVARTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
ATHNER
|
MP-31-003-017-001/253
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072368
|
15/05/2024
|
JONDRAV
|
1731003WL004376
|
JONDRAV
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
JONDRAV
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
ATHNER
|
MP-31-003-017-001/254-A
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072371
|
15/05/2024
|
FATTE
|
1731003WL004376
|
FATTE
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
FATTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
ATHNER
|
MP-31-003-017-001/258
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072372
|
15/05/2024
|
MUNNILAL
|
1731003WL004376
|
MUNNILAL
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
MUNNILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
ATHNER
|
MP-31-003-017-001/258-A
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072373
|
15/05/2024
|
ANJU YUVRAJ
|
1731003WL004376
|
ANJU YUVRAJ
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
ANJUYUVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
ATHNER
|
MP-31-003-017-001/258-C
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072374
|
15/05/2024
|
HEMRAJ MUNNILAL
|
1731003WL004376
|
HEMRAJ MUNNILAL
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
HEMRAJMUNNILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
ATHNER
|
MP-31-003-017-001/258-C
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072375
|
15/05/2024
|
SHANTI
|
1731003WL004376
|
SHANTI
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
ATHNER
|
MP-31-003-017-001/261-C
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072376
|
15/05/2024
|
MAHADEV DEVSU
|
1731003WL004376
|
MAHADEV DEVSU
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
MAHADEVDEVSU
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
ATHNER
|
MP-31-003-017-001/261-C
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072377
|
15/05/2024
|
PUJA KUMRE
|
1731003WL004376
|
PUJA KUMRE
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
PUJAKUMRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
ATHNER
|
MP-31-003-017-001/261-D
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072378
|
15/05/2024
|
SAMMO
|
1731003WL004376
|
SAMMO
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
SAMMO
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
ATHNER
|
MP-31-003-017-001/263
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072379
|
15/05/2024
|
RAMSA
|
1731003WL004376
|
RAMSA
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
RAMSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
ATHNER
|
MP-31-003-017-001/263-A
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072380
|
15/05/2024
|
KALESING KISANLAL
|
1731003WL004376
|
KALESING KISANLAL
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
KALESINGKISANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
ATHNER
|
MP-31-003-017-001/264
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072381
|
15/05/2024
|
PANDU
|
1731003WL004376
|
PANDU
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
PANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
ATHNER
|
MP-31-003-017-001/266
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072382
|
15/05/2024
|
SAKAL
|
1731003WL004376
|
SAKAL
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
SAKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
ATHNER
|
MP-31-003-017-001/266-C
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072384
|
15/05/2024
|
INDRAVATI SUMMI KAKODHIYA
|
1731003WL004376
|
INDRAVATI SUMMI KAKODHIYA
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
INDRAVATISUMMIKAKODHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
ATHNER
|
MP-31-003-017-001/268
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072385
|
15/05/2024
|
SALAK DASHAN
|
1731003WL004376
|
SALAK DASHAN
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
SALAKDASHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
ATHNER
|
MP-31-003-017-001/276
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072388
|
15/05/2024
|
RAMSING
|
1731003WL004376
|
RAMSING
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
RAMSING
|
STATE BANK OF INDIA(508548)
|
|
206
|
ATHNER
|
MP-31-003-017-001/290-C
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072395
|
15/05/2024
|
AMARJI SHIV KUMAR
|
1731003WL004376
|
AMARJI SHIV KUMAR
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
AMARJISHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
ATHNER
|
MP-31-003-017-001/290-C
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072394
|
15/05/2024
|
KAMMO SHIVPRASAD
|
1731003WL004376
|
KAMMO SHIVPRASAD
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
KAMMOSHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
ATHNER
|
MP-31-003-017-001/295
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072396
|
15/05/2024
|
JHIMLI
|
1731003WL004376
|
JHIMLI
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
JHIMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
ATHNER
|
MP-31-003-017-001/295
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072397
|
15/05/2024
|
PRAMILA UIKEY
|
1731003WL004376
|
PRAMILA UIKEY
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
PRAMILAUIKEY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
210
|
ATHNER
|
MP-31-003-017-001/296-A
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072400
|
15/05/2024
|
SUBHASH
|
1731003WL004376
|
SUBHASH
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
SUBHASH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
211
|
ATHNER
|
MP-31-003-017-001/296-A
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072399
|
15/05/2024
|
SUBHASH
|
1731003WL004376
|
SUBHASH
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
ATHNER
|
MP-31-003-017-001/298
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072402
|
15/05/2024
|
ANKESH KUVARLAL ARSE
|
1731003WL004376
|
ANKESH KUVARLAL ARSE
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
ANKESHKUVARLALARSE
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
ATHNER
|
MP-31-003-017-001/302-A
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072403
|
15/05/2024
|
MUNNI BAI
|
1731003WL004376
|
MUNNI BAI
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
ATHNER
|
MP-31-003-017-001/303-A
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072889
|
15/05/2024
|
GORELAL
|
1731003WL004412
|
GORELAL
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
GORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
ATHNER
|
MP-31-003-017-001/303-A
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072890
|
15/05/2024
|
SUMETA GORELAL
|
1731003WL004412
|
SUMETA GORELAL
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
SUMETAGORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
ATHNER
|
MP-31-003-017-001/304-A
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072892
|
15/05/2024
|
ARUN VASUDEV
|
1731003WL004412
|
ARUN VASUDEV
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
ARUNVASUDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
ATHNER
|
MP-31-003-017-001/305
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072893
|
15/05/2024
|
RAMCHARAN
|
1731003WL004412
|
RAMCHARAN
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
RAMCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
ATHNER
|
MP-31-003-017-001/311
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072895
|
15/05/2024
|
SARITA
|
1731003WL004412
|
SARITA
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
ATHNER
|
MP-31-003-017-001/316
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072896
|
15/05/2024
|
JHAMALAL KAWDE
|
1731003WL004412
|
JHAMALAL KAWDE
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
JHAMALALKAWDE
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
ATHNER
|
MP-31-003-017-001/321-D
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072899
|
15/05/2024
|
KOUSALYA
|
1731003WL004412
|
KOUSALYA
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
KOUSALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
ATHNER
|
MP-31-003-017-001/330
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072904
|
15/05/2024
|
KASHIRAM
|
1731003WL004412
|
KASHIRAM
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
KASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
ATHNER
|
MP-31-003-017-001/34
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072906
|
15/05/2024
|
DASHRATH
|
1731003WL004412
|
DASHRATH
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
ATHNER
|
MP-31-003-017-001/341
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072908
|
15/05/2024
|
HIRA MANISH KAWDE
|
1731003WL004412
|
HIRA MANISH KAWDE
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
HIRAMANISHKAWDE
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
ATHNER
|
MP-31-003-017-001/341
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072907
|
15/05/2024
|
MANISH DOULAT KAWDE
|
1731003WL004412
|
MANISH DOULAT KAWDE
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
MANISHDOULATKAWDE
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
ATHNER
|
MP-31-003-017-001/342
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072909
|
15/05/2024
|
BHUTE MOROPE
|
1731003WL004412
|
BHUTE MOROPE
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
BHUTEMOROPE
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
ATHNER
|
MP-31-003-017-001/346
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072911
|
15/05/2024
|
RAMTEE SAMATRAO
|
1731003WL004412
|
RAMTEE SAMATRAO
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
RAMTEESAMATRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
ATHNER
|
MP-31-003-017-001/346
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072910
|
15/05/2024
|
SAMATRAO
|
1731003WL004412
|
SAMATRAO
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
SAMATRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
ATHNER
|
MP-31-003-017-001/349
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072913
|
15/05/2024
|
RAJKUMAR
|
1731003WL004412
|
RAJKUMAR
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
ATHNER
|
MP-31-003-017-001/35
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072914
|
15/05/2024
|
KAMLA TELERAM
|
1731003WL004412
|
KAMLA TELERAM
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
KAMLATELERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
ATHNER
|
MP-31-003-017-001/350
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072916
|
15/05/2024
|
PRAKASH KAVDE
|
1731003WL004412
|
PRAKASH KAVDE
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
PRAKASHKAVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
ATHNER
|
MP-31-003-017-001/358-A
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072918
|
15/05/2024
|
BISANLAL
|
1731003WL004412
|
BISANLAL
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
BISANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
ATHNER
|
MP-31-003-017-001/358-A
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072917
|
15/05/2024
|
BISANLAL KAWDE
|
1731003WL004412
|
BISANLAL KAWDE
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
BISANLALKAWDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
233
|
ATHNER
|
MP-31-003-017-001/375
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072919
|
15/05/2024
|
MUNNI
|
1731003WL004412
|
MUNNI
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
ATHNER
|
MP-31-003-017-001/57
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072924
|
15/05/2024
|
BIRAMDAS
|
1731003WL004412
|
BIRAMDAS
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
BIRAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
ATHNER
|
MP-31-003-017-001/57
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072923
|
15/05/2024
|
PRAMDAS
|
1731003WL004412
|
PRAMDAS
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
PRAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
ATHNER
|
MP-31-003-017-001/57-A
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072926
|
15/05/2024
|
SUNIL KAWADE
|
1731003WL004412
|
SUNIL KAWADE
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
SUNILKAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
ATHNER
|
MP-31-003-017-001/57-A
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072925
|
15/05/2024
|
SUNIL PREMDAS
|
1731003WL004412
|
SUNIL PREMDAS
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
SUNILPREMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
ATHNER
|
MP-31-003-017-001/58
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072927
|
15/05/2024
|
JHAMMAN UIKEY
|
1731003WL004412
|
JHAMMAN UIKEY
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
JHAMMANUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
ATHNER
|
MP-31-003-017-001/80
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072929
|
15/05/2024
|
SUJAL GOLMAN DHURVE
|
1731003WL004412
|
SUJAL GOLMAN DHURVE
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
SUJALGOLMANDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
ATHNER
|
MP-31-003-017-001/84
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072930
|
15/05/2024
|
Reshma Uikey
|
1731003WL004412
|
Reshma Uikey
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
ReshmaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134136
|
134136
|
|
|
|
|
|
|
|
|
241
|
ATHNER
|
MP-31-003-015-002/213
(BARKHED)
|
1731003015NRG25150520240073077
|
15/05/2024
|
Ankush
|
1731003015WL004426
|
Ankush
|
00415
|
SBIN0010806
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858448198
|
|
Ankush
|
STATE BANK OF INDIA(508548)
|
|
242
|
ATHNER
|
MP-31-003-015-002/253-A
(BARKHED)
|
1731003015NRG25150520240073080
|
15/05/2024
|
KAPURCHAND
|
1731003015WL004426
|
KAPURCHAND
|
00415
|
SBIN0010806
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858448198
|
|
KAPURCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
ATHNER
|
MP-31-003-015-002/286
(BARKHED)
|
1731003015NRG25150520240073084
|
15/05/2024
|
RAJA
|
1731003015WL004426
|
RAJA
|
00415
|
SBIN0010806
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858448198
|
|
RAJA
|
STATE BANK OF INDIA(508548)
|
|
244
|
ATHNER
|
MP-31-003-015-002/317-A
(BARKHED)
|
1731003015NRG25150520240073086
|
15/05/2024
|
VANDANA LIKHITKAR
|
1731003015WL004426
|
VANDANA LIKHITKAR
|
00415
|
SBIN0010806
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858448198
|
|
VANDANALIKHITKAR
|
BANK OF BARODA(606985)
|
|
245
|
ATHNER
|
MP-31-003-015-002/449
(BARKHED)
|
1731003015NRG25150520240073090
|
15/05/2024
|
SOMATI
|
1731003015WL004426
|
SOMATI
|
00415
|
SBIN0010806
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858448198
|
|
SOMATI
|
STATE BANK OF INDIA(508548)
|
|
246
|
ATHNER
|
MP-31-003-015-002/454-A
(BARKHED)
|
1731003015NRG25150520240073091
|
15/05/2024
|
Punam Semalkar
|
1731003015WL004426
|
Punam Semalkar
|
00415
|
SBIN0010806
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858448198
|
|
PunamSemalkar
|
STATE BANK OF INDIA(508548)
|
|
247
|
ATHNER
|
MP-31-003-017-001/162-A
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072339
|
15/05/2024
|
RAJVANTI
|
1731003WL004376
|
RAJVANTI
|
00415
|
SBIN0010806
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
RAJVANTI
|
STATE BANK OF INDIA(508548)
|
|
248
|
ATHNER
|
MP-31-003-017-001/276-A
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072390
|
15/05/2024
|
ANJU NANU EVANEY
|
1731003WL004376
|
ANJU NANU EVANEY
|
00415
|
SBIN0010806
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
ANJUNANUEVANEY
|
STATE BANK OF INDIA(508548)
|
|
249
|
ATHNER
|
MP-31-003-017-001/35
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072915
|
15/05/2024
|
PRAKASH
|
1731003WL004412
|
PRAKASH
|
00415
|
SBIN0010806
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
250
|
ATHNER
|
MP-31-003-017-001/389-B
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072922
|
15/05/2024
|
KAMLESH GULABSING UIKEY
|
1731003WL004412
|
KAMLESH GULABSING UIKEY
|
00415
|
SBIN0010806
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
KAMLESHGULABSINGUIKEY
|
STATE BANK OF INDIA(508548)
|
|
251
|
ATHNER
|
MP-31-003-017-001/8
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072928
|
15/05/2024
|
HASINA UIKEY
|
1731003WL004412
|
HASINA UIKEY
|
00415
|
SBIN0010806
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
HASINAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
ATHNER
|
MP-31-003-023-003/303-A
(KHAIRWADA)
|
1731003023NRG25150520240071340
|
15/05/2024
|
MANISHA PANDU
|
1731003023WL004333
|
MANISHA PANDU
|
00415
|
SBIN0010806
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
MANISHAPANDU
|
STATE BANK OF INDIA(508548)
|
|
253
|
ATHNER
|
MP-31-003-023-003/359
(KHAIRWADA)
|
1731003023NRG25150520240071373
|
15/05/2024
|
JYOTI
|
1731003023WL004333
|
JYOTI
|
00415
|
SBIN0010806
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
254
|
ATHNER
|
MP-31-003-023-003/361
(KHAIRWADA)
|
1731003023NRG25150520240071377
|
15/05/2024
|
GAJANAN DHURVE
|
1731003023WL004333
|
GAJANAN DHURVE
|
00415
|
SBIN0010806
|
1215
|
1215
|
|
18/05/2024
|
|
858448198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
255
|
ATHNER
|
MP-31-003-040-001/209
(JAORA)
|
1731003000NRG25150520240072988
|
15/05/2024
|
ALKESH DARWAI
|
1731003WL004418
|
ALKESH DARWAI
|
00415
|
SBIN0010806
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
ALKESHDARWAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
ATHNER
|
MP-31-003-040-001/217
(JAORA)
|
1731003000NRG25150520240072990
|
15/05/2024
|
SUNITA
|
1731003WL004418
|
SUNITA
|
00415
|
SBIN0010806
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
ATHNER
|
MP-31-003-040-001/333
(JAORA)
|
1731003000NRG25150520240072996
|
15/05/2024
|
BABALI
|
1731003WL004418
|
BABALI
|
00415
|
SBIN0010806
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
BABALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
ATHNER
|
MP-31-003-042-001/102
(GUJARMAL)
|
1731003000NRG25150520240073118
|
15/05/2024
|
GEETA
|
1731003WL004431
|
GEETA
|
00415
|
SBIN0010806
|
200
|
200
|
Processed
|
18/05/2024
|
|
858448198
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
ATHNER
|
MP-31-003-042-001/11
(GUJARMAL)
|
1731003000NRG25150520240073119
|
15/05/2024
|
GEETA
|
1731003WL004431
|
GEETA
|
00415
|
SBIN0010806
|
400
|
400
|
Processed
|
18/05/2024
|
|
858448198
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
ATHNER
|
MP-31-003-042-001/117-A
(GUJARMAL)
|
1731003000NRG25150520240073121
|
15/05/2024
|
SONAM SHYAMDEV DARWAI
|
1731003WL004431
|
SONAM SHYAMDEV DARWAI
|
00415
|
SBIN0010806
|
400
|
400
|
Processed
|
18/05/2024
|
|
858448198
|
|
SONAMSHYAMDEVDARWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
ATHNER
|
MP-31-003-042-001/118
(GUJARMAL)
|
1731003000NRG25150520240073122
|
15/05/2024
|
NASIKA
|
1731003WL004431
|
NASIKA
|
00415
|
SBIN0010806
|
400
|
400
|
Processed
|
18/05/2024
|
|
858448198
|
|
NASIKA
|
STATE BANK OF INDIA(508548)
|
|
262
|
ATHNER
|
MP-31-003-042-001/24
(GUJARMAL)
|
1731003000NRG25150520240073124
|
15/05/2024
|
SANGITA
|
1731003WL004431
|
SANGITA
|
00415
|
SBIN0010806
|
200
|
200
|
Processed
|
18/05/2024
|
|
858448198
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
ATHNER
|
MP-31-003-042-001/25
(GUJARMAL)
|
1731003000NRG25150520240073125
|
15/05/2024
|
GAJANAN SHYAMRAO PANDAGRE
|
1731003WL004431
|
GAJANAN SHYAMRAO PANDAGRE
|
00415
|
SBIN0010806
|
200
|
200
|
Processed
|
18/05/2024
|
|
858448198
|
|
GAJANANSHYAMRAOPANDAGRE
|
STATE BANK OF INDIA(508548)
|
|
264
|
ATHNER
|
MP-31-003-042-001/33
(GUJARMAL)
|
1731003000NRG25150520240073126
|
15/05/2024
|
SHASHIKALA
|
1731003WL004431
|
SHASHIKALA
|
00415
|
SBIN0010806
|
200
|
200
|
Processed
|
18/05/2024
|
|
858448198
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
265
|
ATHNER
|
MP-31-003-042-001/371
(GUJARMAL)
|
1731003000NRG25150520240073127
|
15/05/2024
|
RASHILA
|
1731003WL004431
|
RASHILA
|
00415
|
SBIN0010806
|
400
|
400
|
Processed
|
18/05/2024
|
|
858448198
|
|
RASHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
ATHNER
|
MP-31-003-042-001/39
(GUJARMAL)
|
1731003000NRG25150520240073128
|
15/05/2024
|
VIMALA
|
1731003WL004431
|
VIMALA
|
00415
|
SBIN0010806
|
400
|
400
|
Processed
|
18/05/2024
|
|
858448198
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
267
|
ATHNER
|
MP-31-003-042-001/47
(GUJARMAL)
|
1731003000NRG25150520240073129
|
15/05/2024
|
KAMALA
|
1731003WL004431
|
KAMALA
|
00415
|
SBIN0010806
|
400
|
400
|
Processed
|
18/05/2024
|
|
858448198
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
ATHNER
|
MP-31-003-042-001/48
(GUJARMAL)
|
1731003000NRG25150520240073130
|
15/05/2024
|
SANDHYA
|
1731003WL004431
|
SANDHYA
|
00415
|
SBIN0010806
|
400
|
400
|
Processed
|
18/05/2024
|
|
858448198
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
269
|
ATHNER
|
MP-31-003-042-001/53
(GUJARMAL)
|
1731003000NRG25150520240073131
|
15/05/2024
|
HEMLATA
|
1731003WL004431
|
HEMLATA
|
00415
|
SBIN0010806
|
400
|
400
|
Processed
|
18/05/2024
|
|
858448198
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
270
|
ATHNER
|
MP-31-003-042-001/55
(GUJARMAL)
|
1731003000NRG25150520240073133
|
15/05/2024
|
SHANTA
|
1731003WL004431
|
SHANTA
|
00415
|
SBIN0010806
|
200
|
200
|
Processed
|
18/05/2024
|
|
858448198
|
|
SHANTA
|
STATE BANK OF INDIA(508548)
|
|
271
|
ATHNER
|
MP-31-003-042-001/55
(GUJARMAL)
|
1731003000NRG25150520240073132
|
15/05/2024
|
SUSHILA
|
1731003WL004431
|
SUSHILA
|
00415
|
SBIN0010806
|
400
|
400
|
Processed
|
18/05/2024
|
|
858448198
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
272
|
ATHNER
|
MP-31-003-042-001/56
(GUJARMAL)
|
1731003000NRG25150520240073134
|
15/05/2024
|
BEBY POTPHODE
|
1731003WL004431
|
BEBY POTPHODE
|
00415
|
SBIN0010806
|
400
|
400
|
Processed
|
18/05/2024
|
|
858448198
|
|
BEBYPOTPHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
ATHNER
|
MP-31-003-042-001/7
(GUJARMAL)
|
1731003000NRG25150520240073136
|
15/05/2024
|
INDU
|
1731003WL004431
|
INDU
|
00415
|
SBIN0010806
|
400
|
400
|
Processed
|
18/05/2024
|
|
858448198
|
|
INDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
ATHNER
|
MP-31-003-042-001/70
(GUJARMAL)
|
1731003000NRG25150520240073137
|
15/05/2024
|
VAMAN
|
1731003WL004431
|
VAMAN
|
00415
|
SBIN0010806
|
400
|
400
|
Processed
|
18/05/2024
|
|
858448198
|
|
VAMAN
|
STATE BANK OF INDIA(508548)
|
|
275
|
ATHNER
|
MP-31-003-042-001/86
(GUJARMAL)
|
1731003000NRG25150520240073138
|
15/05/2024
|
VIMALA
|
1731003WL004431
|
VIMALA
|
00415
|
SBIN0010806
|
400
|
400
|
Processed
|
18/05/2024
|
|
858448198
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
276
|
ATHNER
|
MP-31-003-042-001/88-B
(GUJARMAL)
|
1731003000NRG25150520240073139
|
15/05/2024
|
URMILA
|
1731003WL004431
|
URMILA
|
00415
|
SBIN0010806
|
200
|
200
|
Processed
|
18/05/2024
|
|
858448198
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
ATHNER
|
MP-31-003-042-001/96
(GUJARMAL)
|
1731003000NRG25150520240073140
|
15/05/2024
|
KAVITA
|
1731003WL004431
|
KAVITA
|
00415
|
SBIN0010806
|
400
|
400
|
Processed
|
18/05/2024
|
|
858448198
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
ATHNER
|
MP-31-003-042-001/98
(GUJARMAL)
|
1731003000NRG25150520240073141
|
15/05/2024
|
JYOTI
|
1731003WL004431
|
JYOTI
|
00415
|
SBIN0010806
|
400
|
400
|
Processed
|
18/05/2024
|
|
858448198
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30951
|
30951
|
|
|
|
|
|
|
|
|
279
|
ATHNER
|
MP-31-003-017-001/321
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072898
|
15/05/2024
|
SURESH MOROPE
|
1731003WL004412
|
SURESH MOROPE
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
SURESHMOROPE
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
ATHNER
|
MP-31-003-028-001/41
(RAJOLA)
|
1731003000NRG25150520240070985
|
15/05/2024
|
MALTI BARASKAR
|
1731003WL004314
|
MALTI BARASKAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
858448198
|
|
MALTIBARASKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2682
|
2682
|
|
|
|
|
|
|
|
|
281
|
ATHNER
|
MP-31-003-017-001/109
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072325
|
15/05/2024
|
ANITA BAI
|
1731003WL004376
|
ANITA BAI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
ANITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
ATHNER
|
MP-31-003-017-001/136-B
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072332
|
15/05/2024
|
GOPIKA
|
1731003WL004376
|
GOPIKA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
GOPIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
ATHNER
|
MP-31-003-017-001/136-D
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072333
|
15/05/2024
|
RAMESHWAR DHURVEY
|
1731003WL004376
|
RAMESHWAR DHURVEY
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
RAMESHWARDHURVEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
ATHNER
|
MP-31-003-017-001/141-B
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072335
|
15/05/2024
|
RAMJI SALAME
|
1731003WL004376
|
RAMJI SALAME
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
RAMJISALAME
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
ATHNER
|
MP-31-003-017-001/161-B
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072337
|
15/05/2024
|
FULRATI MARSKOLE
|
1731003WL004376
|
FULRATI MARSKOLE
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
FULRATIMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
ATHNER
|
MP-31-003-017-001/161-C
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072881
|
15/05/2024
|
Shreeram Marskole
|
1731003WL004412
|
Shreeram Marskole
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
ShreeramMarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
ATHNER
|
MP-31-003-017-001/182-B
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072883
|
15/05/2024
|
SAVITA BAI
|
1731003WL004412
|
SAVITA BAI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
SAVITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
ATHNER
|
MP-31-003-017-001/204
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072347
|
15/05/2024
|
AJIT
|
1731003WL004376
|
AJIT
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
AJIT
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
ATHNER
|
MP-31-003-017-001/206-B
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072356
|
15/05/2024
|
SHIVPRASD KAVDE
|
1731003WL004376
|
SHIVPRASD KAVDE
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
SHIVPRASDKAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
ATHNER
|
MP-31-003-017-001/21-B
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072361
|
15/05/2024
|
RAINA UIKEY
|
1731003WL004376
|
RAINA UIKEY
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
RAINAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
ATHNER
|
MP-31-003-017-001/242
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072884
|
15/05/2024
|
Gita Uikey
|
1731003WL004412
|
Gita Uikey
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
GitaUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
ATHNER
|
MP-31-003-017-001/266-A
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072383
|
15/05/2024
|
FAGANSING KAKODIYA
|
1731003WL004376
|
FAGANSING KAKODIYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
FAGANSINGKAKODIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
ATHNER
|
MP-31-003-017-001/268-A
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072387
|
15/05/2024
|
ALKESH KUMRE
|
1731003WL004376
|
ALKESH KUMRE
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
ALKESHKUMRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
ATHNER
|
MP-31-003-017-001/276-A
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072389
|
15/05/2024
|
NANU EVANE
|
1731003WL004376
|
NANU EVANE
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
NANUEVANE
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
ATHNER
|
MP-31-003-017-001/288
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072392
|
15/05/2024
|
VIVIK
|
1731003WL004376
|
VIVIK
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
VIVIK
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
ATHNER
|
MP-31-003-017-001/290
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072393
|
15/05/2024
|
NILESH
|
1731003WL004376
|
NILESH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
NILESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
ATHNER
|
MP-31-003-017-001/297
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072401
|
15/05/2024
|
Bablesh Moropr
|
1731003WL004376
|
Bablesh Moropr
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
BableshMoropr
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
ATHNER
|
MP-31-003-017-001/317
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072897
|
15/05/2024
|
SANJU
|
1731003WL004412
|
SANJU
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
SANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
ATHNER
|
MP-31-003-017-001/326-A
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072900
|
15/05/2024
|
DEVRAV KAVDE
|
1731003WL004412
|
DEVRAV KAVDE
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
DEVRAVKAVDE
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
ATHNER
|
MP-31-003-017-001/33
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072902
|
15/05/2024
|
KRISHNA DHURVE
|
1731003WL004412
|
KRISHNA DHURVE
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
KRISHNADHURVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
ATHNER
|
MP-31-003-017-001/33-A
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072903
|
15/05/2024
|
GUDDU DHURVE
|
1731003WL004412
|
GUDDU DHURVE
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
GUDDUDHURVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
ATHNER
|
MP-31-003-017-001/333
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072905
|
15/05/2024
|
SOMDASH UIKEY
|
1731003WL004412
|
SOMDASH UIKEY
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
SOMDASHUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
ATHNER
|
MP-31-003-017-001/389-A
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072921
|
15/05/2024
|
PRANAV UIKEY
|
1731003WL004412
|
PRANAV UIKEY
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
PRANAVUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
ATHNER
|
MP-31-003-023-003/311
(KHAIRWADA)
|
1731003023NRG25150520240071345
|
15/05/2024
|
Baliram Dhurvey
|
1731003023WL004333
|
Baliram Dhurvey
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858448198
|
|
BaliramDhurvey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34749
|
34749
|
|
|
|
|
|
|
|
|
305
|
ATHNER
|
MP-31-003-017-001/203-B
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072346
|
15/05/2024
|
BANSI UIKEY
|
1731003WL004376
|
BANSI UIKEY
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
BANSIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
ATHNER
|
MP-31-003-017-001/205-D
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072352
|
15/05/2024
|
DILIP AHAKE
|
1731003WL004376
|
DILIP AHAKE
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
DILIPAHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
ATHNER
|
MP-31-003-017-001/21-A
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072360
|
15/05/2024
|
JAGRO UIKE
|
1731003WL004376
|
JAGRO UIKE
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
JAGROUIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
ATHNER
|
MP-31-003-017-001/295-A
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072398
|
15/05/2024
|
RAGHUNATH
|
1731003WL004376
|
RAGHUNATH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
RAGHUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
ATHNER
|
MP-31-003-017-001/308-B
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072894
|
15/05/2024
|
LAKHAN MARSKOLE
|
1731003WL004412
|
LAKHAN MARSKOLE
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
LAKHANMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
ATHNER
|
MP-31-003-017-001/377
(MENDHA CHHINDWAD)
|
1731003000NRG25150520240072920
|
15/05/2024
|
SHYAMRAO BHALAVI
|
1731003WL004412
|
SHYAMRAO BHALAVI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
SHYAMRAOBHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
ATHNER
|
MP-31-003-040-001/13
(JAORA)
|
1731003000NRG25150520240072933
|
15/05/2024
|
SAKU SARATKAR
|
1731003WL004413
|
SAKU SARATKAR
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858448198
|
|
SAKUSARATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
ATHNER
|
MP-31-003-040-001/182-B
(JAORA)
|
1731003000NRG25150520240072986
|
15/05/2024
|
SARITA DHOTE
|
1731003WL004418
|
SARITA DHOTE
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
SARITADHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
ATHNER
|
MP-31-003-040-001/396-A
(JAORA)
|
1731003000NRG25150520240072997
|
15/05/2024
|
KANCHANA KOSE
|
1731003WL004418
|
KANCHANA KOSE
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858448198
|
|
KANCHANAKOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
ATHNER
|
MP-31-003-042-001/117
(GUJARMAL)
|
1731003000NRG25150520240073120
|
15/05/2024
|
REKHA
|
1731003WL004431
|
REKHA
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
18/05/2024
|
|
858448198
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13036
|
13036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
399805
|
399805
|
|
|
|
|
|
|
|