|
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-31-003-003-004/333
(MANI)
|
1731003000NRG25060520240051820
|
07/05/2024
|
Dasru
|
1731003WL003260
|
Dasru
|
00051
|
MAHB0001054
|
1398
|
1398
|
Processed
|
10/05/2024
|
|
740831029
|
|
Dasru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ATHNER
|
MP-31-003-003-004/351
(MANI)
|
1731003000NRG25060520240051829
|
07/05/2024
|
ANIL
|
1731003WL003260
|
ANIL
|
00051
|
MAHB0001054
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831029
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ATHNER
|
MP-31-003-003-004/351
(MANI)
|
1731003000NRG25060520240051828
|
07/05/2024
|
RICHA
|
1731003WL003260
|
RICHA
|
00051
|
MAHB0001054
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831029
|
|
RICHA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ATHNER
|
MP-31-003-003-004/355
(MANI)
|
1731003000NRG25060520240051831
|
07/05/2024
|
Girja
|
1731003WL003260
|
Girja
|
00051
|
MAHB0001054
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831029
|
|
Girja
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ATHNER
|
MP-31-003-003-004/366
(MANI)
|
1731003000NRG25060520240051832
|
07/05/2024
|
Gulabrav
|
1731003WL003260
|
Gulabrav
|
00051
|
MAHB0001054
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831029
|
|
Gulabrav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ATHNER
|
MP-31-003-003-004/366
(MANI)
|
1731003000NRG25060520240051833
|
07/05/2024
|
Savita
|
1731003WL003260
|
Savita
|
00051
|
MAHB0001054
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831029
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ATHNER
|
MP-31-003-003-004/373
(MANI)
|
1731003000NRG25060520240051836
|
07/05/2024
|
Vasudeo
|
1731003WL003260
|
Vasudeo
|
00051
|
MAHB0001054
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831029
|
|
Vasudeo
|
THE AMRAVATI DISTRICT CENTRAL CO OP BANK LTD(607792)
|
|
8
|
ATHNER
|
MP-31-003-003-004/382
(MANI)
|
1731003000NRG25060520240051837
|
07/05/2024
|
Devidas
|
1731003WL003260
|
Devidas
|
00051
|
MAHB0001054
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831029
|
|
Devidas
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ATHNER
|
MP-31-003-003-004/382
(MANI)
|
1731003000NRG25060520240051838
|
07/05/2024
|
SANJU
|
1731003WL003260
|
SANJU
|
00051
|
MAHB0001054
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831029
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
10
|
ATHNER
|
MP-31-003-009-001/235-B
(PANBEHRA)
|
1731003009NRG25060520240051740
|
07/05/2024
|
Lalita Sirsam
|
1731003009WL003256
|
Lalita Sirsam
|
00078
|
CNRB0002626
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831029
|
|
LalitaSirsam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
ATHNER
|
MP-31-003-003-004/370
(MANI)
|
1731003000NRG25060520240051835
|
07/05/2024
|
Anita kumre
|
1731003WL003260
|
Anita kumre
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831029
|
|
Anitakumre
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ATHNER
|
MP-31-003-003-004/383
(MANI)
|
1731003000NRG25060520240051840
|
07/05/2024
|
Sarswati
|
1731003WL003260
|
Sarswati
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831029
|
|
Sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ATHNER
|
MP-31-003-009-001/206
(PANBEHRA)
|
1731003009NRG25060520240051720
|
07/05/2024
|
JYOTI DHURVEY
|
1731003009WL003256
|
JYOTI DHURVEY
|
00089
|
CBIN0281585
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740831029
|
|
JYOTIDHURVEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
14
|
ATHNER
|
MP-31-003-009-001/260-A
(PANBEHRA)
|
1731003009NRG25060520240051754
|
07/05/2024
|
SALONI MAROTI KUMRE
|
1731003009WL003256
|
SALONI MAROTI KUMRE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831029
|
|
SALONIMAROTIKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
15
|
ATHNER
|
MP-31-003-003-004/332-A
(MANI)
|
1731003000NRG25060520240051819
|
07/05/2024
|
GANESH
|
1731003WL003260
|
GANESH
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831029
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ATHNER
|
MP-31-003-003-004/341
(MANI)
|
1731003000NRG25060520240051823
|
07/05/2024
|
SAKUNTALA
|
1731003WL003260
|
SAKUNTALA
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831029
|
|
SAKUNTALA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ATHNER
|
MP-31-003-003-004/343
(MANI)
|
1731003000NRG25060520240051825
|
07/05/2024
|
SHANKAR
|
1731003WL003260
|
SHANKAR
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831029
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ATHNER
|
MP-31-003-003-004/345
(MANI)
|
1731003000NRG25060520240051826
|
07/05/2024
|
Puniya
|
1731003WL003260
|
Puniya
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831029
|
|
Puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ATHNER
|
MP-31-003-003-004/345
(MANI)
|
1731003000NRG25060520240051827
|
07/05/2024
|
Puniya
|
1731003WL003260
|
Puniya
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831029
|
|
Puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ATHNER
|
MP-31-003-003-004/353
(MANI)
|
1731003000NRG25060520240051830
|
07/05/2024
|
SUGARTI BHALAVI
|
1731003WL003260
|
SUGARTI BHALAVI
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831029
|
|
SUGARTIBHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ATHNER
|
MP-31-003-009-001/104-A
(PANBEHRA)
|
1731003009NRG25060520240051695
|
07/05/2024
|
GONDA MAUJILAL
|
1731003009WL003256
|
GONDA MAUJILAL
|
00089
|
CBIN0282773
|
972
|
972
|
Processed
|
10/05/2024
|
|
740831029
|
|
GONDAMAUJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ATHNER
|
MP-31-003-009-001/15
(PANBEHRA)
|
1731003009NRG25060520240051696
|
07/05/2024
|
REEMA MOROPE
|
1731003009WL003256
|
REEMA MOROPE
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831029
|
|
REEMAMOROPE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ATHNER
|
MP-31-003-009-001/185-A
(PANBEHRA)
|
1731003009NRG25060520240051697
|
07/05/2024
|
BHAGANLAL
|
1731003009WL003256
|
BHAGANLAL
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831029
|
|
BHAGANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ATHNER
|
MP-31-003-009-001/189
(PANBEHRA)
|
1731003009NRG25060520240051698
|
07/05/2024
|
JAIRAM JHAMLAL AHAKEY
|
1731003009WL003256
|
JAIRAM JHAMLAL AHAKEY
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831029
|
|
JAIRAMJHAMLALAHAKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ATHNER
|
MP-31-003-009-001/191
(PANBEHRA)
|
1731003009NRG25060520240051699
|
07/05/2024
|
JIVATU KALYAN CHITRAM
|
1731003009WL003256
|
JIVATU KALYAN CHITRAM
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831029
|
|
JIVATUKALYANCHITRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ATHNER
|
MP-31-003-009-001/191
(PANBEHRA)
|
1731003009NRG25060520240051700
|
07/05/2024
|
SUNITA JIVATU
|
1731003009WL003256
|
SUNITA JIVATU
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831029
|
|
SUNITAJIVATU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ATHNER
|
MP-31-003-009-001/194
(PANBEHRA)
|
1731003009NRG25060520240051701
|
07/05/2024
|
OMDAS HIRASINGH WADIWA
|
1731003009WL003256
|
OMDAS HIRASINGH WADIWA
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831029
|
|
OMDASHIRASINGHWADIWA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ATHNER
|
MP-31-003-009-001/194
(PANBEHRA)
|
1731003009NRG25060520240051702
|
07/05/2024
|
SAGAR
|
1731003009WL003256
|
SAGAR
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831029
|
|
SAGAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ATHNER
|
MP-31-003-009-001/195
(PANBEHRA)
|
1731003009NRG25060520240051703
|
07/05/2024
|
JHAMSING
|
1731003009WL003256
|
JHAMSING
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831029
|
|
JHAMSING
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ATHNER
|
MP-31-003-009-001/196
(PANBEHRA)
|
1731003009NRG25060520240051704
|
07/05/2024
|
JAIVANTI
|
1731003009WL003256
|
JAIVANTI
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831029
|
|
JAIVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ATHNER
|
MP-31-003-009-001/199
(PANBEHRA)
|
1731003009NRG25060520240051706
|
07/05/2024
|
ARCHNA
|
1731003009WL003256
|
ARCHNA
|
00089
|
CBIN0282773
|
972
|
972
|
Processed
|
10/05/2024
|
|
740831029
|
|
ARCHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ATHNER
|
MP-31-003-009-001/199
(PANBEHRA)
|
1731003009NRG25060520240051705
|
07/05/2024
|
RUSHI AJABRAO
|
1731003009WL003256
|
RUSHI AJABRAO
|
00089
|
CBIN0282773
|
972
|
972
|
Processed
|
10/05/2024
|
|
740831029
|
|
RUSHIAJABRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ATHNER
|
MP-31-003-009-001/200
(PANBEHRA)
|
1731003009NRG25060520240051707
|
07/05/2024
|
RAMDAS PARTE
|
1731003009WL003256
|
RAMDAS PARTE
|
00089
|
CBIN0282773
|
972
|
972
|
Processed
|
10/05/2024
|
|
740831029
|
|
RAMDASPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ATHNER
|
MP-31-003-009-001/200-A
(PANBEHRA)
|
1731003009NRG25060520240051708
|
07/05/2024
|
DHARAJ RATAN GOND
|
1731003009WL003256
|
DHARAJ RATAN GOND
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831029
|
|
DHARAJRATANGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ATHNER
|
MP-31-003-009-001/202
(PANBEHRA)
|
1731003009NRG25060520240051709
|
07/05/2024
|
MADHULAL JOGEELAL UIKEY
|
1731003009WL003256
|
MADHULAL JOGEELAL UIKEY
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831029
|
|
MADHULALJOGEELALUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ATHNER
|
MP-31-003-009-001/202-A
(PANBEHRA)
|
1731003009NRG25060520240051710
|
07/05/2024
|
SAJJANSING
|
1731003009WL003256
|
SAJJANSING
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831029
|
|
SAJJANSING
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ATHNER
|
MP-31-003-009-001/202-A
(PANBEHRA)
|
1731003009NRG25060520240051711
|
07/05/2024
|
SAJJANSING
|
1731003009WL003256
|
SAJJANSING
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740831029
|
|
SAJJANSING
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ATHNER
|
MP-31-003-009-001/203
(PANBEHRA)
|
1731003009NRG25060520240051712
|
07/05/2024
|
Seema
|
1731003009WL003256
|
Seema
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831029
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ATHNER
|
MP-31-003-009-001/204
(PANBEHRA)
|
1731003009NRG25060520240051713
|
07/05/2024
|
BALO
|
1731003009WL003256
|
BALO
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831029
|
|
BALO
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ATHNER
|
MP-31-003-009-001/204-A
(PANBEHRA)
|
1731003009NRG25060520240051714
|
07/05/2024
|
MADHORAV
|
1731003009WL003256
|
MADHORAV
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831029
|
|
MADHORAV
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ATHNER
|
MP-31-003-009-001/204-A
(PANBEHRA)
|
1731003009NRG25060520240051715
|
07/05/2024
|
SARSWATI
|
1731003009WL003256
|
SARSWATI
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831029
|
|
SARSWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ATHNER
|
MP-31-003-009-001/204-B
(PANBEHRA)
|
1731003009NRG25060520240051716
|
07/05/2024
|
VANDANA
|
1731003009WL003256
|
VANDANA
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831029
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ATHNER
|
MP-31-003-009-001/205
(PANBEHRA)
|
1731003009NRG25060520240051717
|
07/05/2024
|
RAMJI
|
1731003009WL003256
|
RAMJI
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831029
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ATHNER
|
MP-31-003-009-001/206
(PANBEHRA)
|
1731003009NRG25060520240051719
|
07/05/2024
|
JILWANTI NAMDEV CHIDRAM
|
1731003009WL003256
|
JILWANTI NAMDEV CHIDRAM
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831029
|
|
JILWANTINAMDEVCHIDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ATHNER
|
MP-31-003-009-001/206
(PANBEHRA)
|
1731003009NRG25060520240051718
|
07/05/2024
|
NAMDEV
|
1731003009WL003256
|
NAMDEV
|
00089
|
CBIN0282773
|
1458
|
1458
|
Rejected
|
10/05/2024
|
|
740831029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
ATHNER
|
MP-31-003-009-001/207
(PANBEHRA)
|
1731003009NRG25060520240051722
|
07/05/2024
|
Dayaram
|
1731003009WL003256
|
Dayaram
|
00089
|
CBIN0282773
|
972
|
972
|
Processed
|
10/05/2024
|
|
740831029
|
|
Dayaram
|
UNION BANK OF INDIA(508500)
|
|
47
|
ATHNER
|
MP-31-003-009-001/207
(PANBEHRA)
|
1731003009NRG25060520240051721
|
07/05/2024
|
PANDULAL UIKYE
|
1731003009WL003256
|
PANDULAL UIKYE
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831029
|
|
PANDULALUIKYE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ATHNER
|
MP-31-003-009-001/209
(PANBEHRA)
|
1731003009NRG25060520240051723
|
07/05/2024
|
Reeta Bhalavi
|
1731003009WL003256
|
Reeta Bhalavi
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831029
|
|
ReetaBhalavi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ATHNER
|
MP-31-003-009-001/211
(PANBEHRA)
|
1731003009NRG25060520240051724
|
07/05/2024
|
VAKU AHAKE
|
1731003009WL003256
|
VAKU AHAKE
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740831029
|
|
VAKUAHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ATHNER
|
MP-31-003-009-001/213
(PANBEHRA)
|
1731003009NRG25060520240051725
|
07/05/2024
|
JOGASING RATAN UIKEY
|
1731003009WL003256
|
JOGASING RATAN UIKEY
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831029
|
|
JOGASINGRATANUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ATHNER
|
MP-31-003-009-001/216
(PANBEHRA)
|
1731003009NRG25060520240051726
|
07/05/2024
|
RAMKI AMARLAL UIKEY
|
1731003009WL003256
|
RAMKI AMARLAL UIKEY
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831029
|
|
RAMKIAMARLALUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ATHNER
|
MP-31-003-009-001/217
(PANBEHRA)
|
1731003009NRG25060520240051727
|
07/05/2024
|
GULLU DOMA
|
1731003009WL003256
|
GULLU DOMA
|
00089
|
CBIN0282773
|
1458
|
1458
|
Rejected
|
10/05/2024
|
|
740831029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
ATHNER
|
MP-31-003-009-001/221
(PANBEHRA)
|
1731003009NRG25060520240051728
|
07/05/2024
|
RAMNATH GOMJI AHAKE
|
1731003009WL003256
|
RAMNATH GOMJI AHAKE
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831029
|
|
RAMNATHGOMJIAHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ATHNER
|
MP-31-003-009-001/221-B
(PANBEHRA)
|
1731003009NRG25060520240051729
|
07/05/2024
|
DASRATH
|
1731003009WL003256
|
DASRATH
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831029
|
|
DASRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ATHNER
|
MP-31-003-009-001/222
(PANBEHRA)
|
1731003009NRG25060520240051730
|
07/05/2024
|
GADIRAM
|
1731003009WL003256
|
GADIRAM
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831029
|
|
GADIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ATHNER
|
MP-31-003-009-001/222
(PANBEHRA)
|
1731003009NRG25060520240051731
|
07/05/2024
|
GADIRAM
|
1731003009WL003256
|
GADIRAM
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831029
|
|
GADIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ATHNER
|
MP-31-003-009-001/227
(PANBEHRA)
|
1731003009NRG25060520240051732
|
07/05/2024
|
JUGAN NAVDE
|
1731003009WL003256
|
JUGAN NAVDE
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831029
|
|
JUGANNAVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ATHNER
|
MP-31-003-009-001/227
(PANBEHRA)
|
1731003009NRG25060520240051733
|
07/05/2024
|
MEERA NAWDE
|
1731003009WL003256
|
MEERA NAWDE
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831029
|
|
MEERANAWDE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ATHNER
|
MP-31-003-009-001/229
(PANBEHRA)
|
1731003009NRG25060520240051734
|
07/05/2024
|
SUNITA RAMESH AHAKE
|
1731003009WL003256
|
SUNITA RAMESH AHAKE
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831029
|
|
SUNITARAMESHAHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ATHNER
|
MP-31-003-009-001/230-A
(PANBEHRA)
|
1731003009NRG25060520240051735
|
07/05/2024
|
Sullo Gorenath
|
1731003009WL003256
|
Sullo Gorenath
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831029
|
|
SulloGorenath
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ATHNER
|
MP-31-003-009-001/232
(PANBEHRA)
|
1731003009NRG25060520240051736
|
07/05/2024
|
PRTIBHA
|
1731003009WL003256
|
PRTIBHA
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831029
|
|
PRTIBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ATHNER
|
MP-31-003-009-001/233-B
(PANBEHRA)
|
1731003009NRG25060520240051737
|
07/05/2024
|
GENDSHING
|
1731003009WL003256
|
GENDSHING
|
00089
|
CBIN0282773
|
972
|
972
|
Processed
|
10/05/2024
|
|
740831029
|
|
GENDSHING
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ATHNER
|
MP-31-003-009-001/235
(PANBEHRA)
|
1731003009NRG25060520240051739
|
07/05/2024
|
BALO MANTU EVNE
|
1731003009WL003256
|
BALO MANTU EVNE
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740831029
|
|
BALOMANTUEVNE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ATHNER
|
MP-31-003-009-001/235
(PANBEHRA)
|
1731003009NRG25060520240051738
|
07/05/2024
|
MANTU EVENE
|
1731003009WL003256
|
MANTU EVENE
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831029
|
|
MANTUEVENE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ATHNER
|
MP-31-003-009-001/237-A
(PANBEHRA)
|
1731003009NRG25060520240051741
|
07/05/2024
|
RAMESH
|
1731003009WL003256
|
RAMESH
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831029
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ATHNER
|
MP-31-003-009-001/238
(PANBEHRA)
|
1731003009NRG25060520240051742
|
07/05/2024
|
RENUKA
|
1731003009WL003256
|
RENUKA
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831029
|
|
RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ATHNER
|
MP-31-003-009-001/240
(PANBEHRA)
|
1731003009NRG25060520240051743
|
07/05/2024
|
DALIRAM BHALAVY
|
1731003009WL003256
|
DALIRAM BHALAVY
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831029
|
|
DALIRAMBHALAVY
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ATHNER
|
MP-31-003-009-001/240-A
(PANBEHRA)
|
1731003009NRG25060520240051744
|
07/05/2024
|
SANGEETA
|
1731003009WL003256
|
SANGEETA
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831029
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ATHNER
|
MP-31-003-009-001/242
(PANBEHRA)
|
1731003009NRG25060520240051747
|
07/05/2024
|
NEHRU SURAT UIKEY
|
1731003009WL003256
|
NEHRU SURAT UIKEY
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831029
|
|
NEHRUSURATUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ATHNER
|
MP-31-003-009-001/242
(PANBEHRA)
|
1731003009NRG25060520240051745
|
07/05/2024
|
SHUBHASH NEHRULAL UIKEY
|
1731003009WL003256
|
SHUBHASH NEHRULAL UIKEY
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831029
|
|
SHUBHASHNEHRULALUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
ATHNER
|
MP-31-003-009-001/242
(PANBEHRA)
|
1731003009NRG25060520240051746
|
07/05/2024
|
YASVANTI SUBHASH UIKEY
|
1731003009WL003256
|
YASVANTI SUBHASH UIKEY
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831029
|
|
YASVANTISUBHASHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ATHNER
|
MP-31-003-009-001/251
(PANBEHRA)
|
1731003009NRG25060520240051748
|
07/05/2024
|
BHAGWAT
|
1731003009WL003256
|
BHAGWAT
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831029
|
|
BHAGWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ATHNER
|
MP-31-003-009-001/253
(PANBEHRA)
|
1731003009NRG25060520240051749
|
07/05/2024
|
RAMKALI SUDHAKAR UIKEY
|
1731003009WL003256
|
RAMKALI SUDHAKAR UIKEY
|
00089
|
CBIN0282773
|
243
|
243
|
Processed
|
10/05/2024
|
|
740831029
|
|
RAMKALISUDHAKARUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ATHNER
|
MP-31-003-009-001/255-A
(PANBEHRA)
|
1731003009NRG25060520240051751
|
07/05/2024
|
ANITA BALRAM PARTE
|
1731003009WL003256
|
ANITA BALRAM PARTE
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831029
|
|
ANITABALRAMPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ATHNER
|
MP-31-003-009-001/255-A
(PANBEHRA)
|
1731003009NRG25060520240051750
|
07/05/2024
|
BALIRAM
|
1731003009WL003256
|
BALIRAM
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740831029
|
|
BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
ATHNER
|
MP-31-003-009-001/258
(PANBEHRA)
|
1731003009NRG25060520240051752
|
07/05/2024
|
RAMU LAXMAN DHURVE
|
1731003009WL003256
|
RAMU LAXMAN DHURVE
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831029
|
|
RAMULAXMANDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ATHNER
|
MP-31-003-009-001/258-A
(PANBEHRA)
|
1731003009NRG25060520240051753
|
07/05/2024
|
LACHHIRAM
|
1731003009WL003256
|
LACHHIRAM
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831029
|
|
LACHHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ATHNER
|
MP-31-003-009-001/285
(PANBEHRA)
|
1731003009NRG25060520240051755
|
07/05/2024
|
MATIYA
|
1731003009WL003256
|
MATIYA
|
00089
|
CBIN0282773
|
486
|
486
|
Processed
|
10/05/2024
|
|
740831029
|
|
MATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ATHNER
|
MP-31-003-009-001/92-B
(PANBEHRA)
|
1731003009NRG25060520240051756
|
07/05/2024
|
REEMA
|
1731003009WL003256
|
REEMA
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831029
|
|
REEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88695
|
88695
|
|
|
|
|
|
|
|
|
80
|
ATHNER
|
MP-31-003-003-004/370
(MANI)
|
1731003000NRG25060520240051834
|
07/05/2024
|
BHALURAM
|
1731003WL003260
|
BHALURAM
|
00415
|
SBIN0010806
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831029
|
|
BHALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
81
|
ATHNER
|
MP-31-003-003-004/334
(MANI)
|
1731003000NRG25060520240051821
|
07/05/2024
|
Gjanand
|
1731003WL003260
|
Gjanand
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831029
|
|
Gjanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
ATHNER
|
MP-31-003-003-004/336
(MANI)
|
1731003000NRG25060520240051822
|
07/05/2024
|
Mukesh
|
1731003WL003260
|
Mukesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831029
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
ATHNER
|
MP-31-003-003-004/342
(MANI)
|
1731003000NRG25060520240051824
|
07/05/2024
|
Prbhudas
|
1731003WL003260
|
Prbhudas
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831029
|
|
Prbhudas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ATHNER
|
MP-31-003-003-004/382
(MANI)
|
1731003000NRG25060520240051839
|
07/05/2024
|
Sachin
|
1731003WL003260
|
Sachin
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740831029
|
|
Sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116094
|
116094
|
|
|
|
|
|
|
|