|
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-31-003-021-003/221
(DAYAVANI)
|
1731003021NRG25050520240050164
|
06/05/2024
|
TEJILAL
|
1731003021WL003186
|
TEJILAL
|
00051
|
MAHB0000835
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
TEJILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ATHNER
|
MP-31-003-021-003/226
(DAYAVANI)
|
1731003021NRG25050520240050165
|
06/05/2024
|
BAJEE
|
1731003021WL003186
|
BAJEE
|
00051
|
MAHB0000835
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
BAJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ATHNER
|
MP-31-003-021-003/226
(DAYAVANI)
|
1731003021NRG25050520240050166
|
06/05/2024
|
SANTA
|
1731003021WL003186
|
SANTA
|
00051
|
MAHB0000835
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
SANTA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ATHNER
|
MP-31-003-021-003/228
(DAYAVANI)
|
1731003021NRG25050520240050168
|
06/05/2024
|
CHANDRAKALA
|
1731003021WL003186
|
CHANDRAKALA
|
00051
|
MAHB0000835
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
CHANDRAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ATHNER
|
MP-31-003-021-003/228
(DAYAVANI)
|
1731003021NRG25050520240050167
|
06/05/2024
|
NARU
|
1731003021WL003186
|
NARU
|
00051
|
MAHB0000835
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
NARU
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ATHNER
|
MP-31-003-021-003/246
(DAYAVANI)
|
1731003000NRG25060520240051651
|
06/05/2024
|
RAJVNTI
|
1731003WL003251
|
RAJVNTI
|
00051
|
MAHB0000835
|
1452
|
1452
|
Processed
|
10/05/2024
|
|
740845321
|
|
RAJVNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ATHNER
|
MP-31-003-021-003/247
(DAYAVANI)
|
1731003000NRG25060520240051652
|
06/05/2024
|
CHANDARSINGH
|
1731003WL003251
|
CHANDARSINGH
|
00051
|
MAHB0000835
|
1452
|
1452
|
Processed
|
10/05/2024
|
|
740845321
|
|
CHANDARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ATHNER
|
MP-31-003-021-003/251
(DAYAVANI)
|
1731003000NRG25060520240051653
|
06/05/2024
|
KAMMA
|
1731003WL003251
|
KAMMA
|
00051
|
MAHB0000835
|
1452
|
1452
|
Processed
|
10/05/2024
|
|
740845321
|
|
KAMMA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ATHNER
|
MP-31-003-021-003/251
(DAYAVANI)
|
1731003000NRG25060520240051654
|
06/05/2024
|
SUBHASH UIKE
|
1731003WL003251
|
SUBHASH UIKE
|
00051
|
MAHB0000835
|
1452
|
1452
|
Processed
|
10/05/2024
|
|
740845321
|
|
SUBHASHUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ATHNER
|
MP-31-003-021-003/253
(DAYAVANI)
|
1731003000NRG25060520240051655
|
06/05/2024
|
PRATAPSING
|
1731003WL003251
|
PRATAPSING
|
00051
|
MAHB0000835
|
1452
|
1452
|
Processed
|
10/05/2024
|
|
740845321
|
|
PRATAPSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
ATHNER
|
MP-31-003-021-003/256
(DAYAVANI)
|
1731003021NRG25050520240050169
|
06/05/2024
|
JAGDISH
|
1731003021WL003186
|
JAGDISH
|
00051
|
MAHB0000835
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ATHNER
|
MP-31-003-021-003/277
(DAYAVANI)
|
1731003021NRG25050520240050170
|
06/05/2024
|
RAMDIN BILSU DHURVE
|
1731003021WL003186
|
RAMDIN BILSU DHURVE
|
00051
|
MAHB0000835
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
RAMDINBILSUDHURVE
|
STATE BANK OF INDIA(508548)
|
|
13
|
ATHNER
|
MP-31-003-021-003/280-b
(DAYAVANI)
|
1731003000NRG25060520240051656
|
06/05/2024
|
MULIYA
|
1731003WL003251
|
MULIYA
|
00051
|
MAHB0000835
|
1452
|
1452
|
Processed
|
10/05/2024
|
|
740845321
|
|
MULIYA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ATHNER
|
MP-31-003-021-003/282-a
(DAYAVANI)
|
1731003000NRG25060520240051657
|
06/05/2024
|
SUNDAR
|
1731003WL003251
|
SUNDAR
|
00051
|
MAHB0000835
|
1452
|
1452
|
Processed
|
10/05/2024
|
|
740845321
|
|
SUNDAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ATHNER
|
MP-31-003-021-003/282-a
(DAYAVANI)
|
1731003000NRG25060520240051658
|
06/05/2024
|
SUNITA
|
1731003WL003251
|
SUNITA
|
00051
|
MAHB0000835
|
1452
|
1452
|
Processed
|
10/05/2024
|
|
740845321
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ATHNER
|
MP-31-003-021-003/295-a
(DAYAVANI)
|
1731003021NRG25050520240050172
|
06/05/2024
|
GUNTA PALIWAR
|
1731003021WL003186
|
GUNTA PALIWAR
|
00051
|
MAHB0000835
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
GUNTAPALIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ATHNER
|
MP-31-003-021-003/295-a
(DAYAVANI)
|
1731003021NRG25050520240050171
|
06/05/2024
|
JAGLAL
|
1731003021WL003186
|
JAGLAL
|
00051
|
MAHB0000835
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
JAGLAL
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ATHNER
|
MP-31-003-021-003/445
(DAYAVANI)
|
1731003000NRG25060520240051659
|
06/05/2024
|
CHAITI
|
1731003WL003251
|
CHAITI
|
00051
|
MAHB0000835
|
1452
|
1452
|
Processed
|
10/05/2024
|
|
740845321
|
|
CHAITI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26028
|
26028
|
|
|
|
|
|
|
|
|
19
|
ATHNER
|
MP-31-003-006-001/179-A
(GARGUD RAIYAT)
|
1731003000NRG25060520240050177
|
06/05/2024
|
JAYDEO MAHADEO AHAKE
|
1731003WL003187
|
JAYDEO MAHADEO AHAKE
|
00089
|
CBIN0281585
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
JAYDEOMAHADEOAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ATHNER
|
MP-31-003-006-001/455
(GARGUD RAIYAT)
|
1731003000NRG25060520240050198
|
06/05/2024
|
KAVITA PANDRAM
|
1731003WL003187
|
KAVITA PANDRAM
|
00089
|
CBIN0281585
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
KAVITAPANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ATHNER
|
MP-31-003-009-001/193
(PANBEHRA)
|
1731003009NRG25060520240051127
|
06/05/2024
|
Bebi
|
1731003009WL003228
|
Bebi
|
00089
|
CBIN0281585
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
Bebi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
22
|
ATHNER
|
MP-31-003-009-001/25
(PANBEHRA)
|
1731003009NRG25060520240051128
|
06/05/2024
|
RANU DHANDU SALAME
|
1731003009WL003228
|
RANU DHANDU SALAME
|
00089
|
CBIN0282032
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
RANUDHANDUSALAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
23
|
ATHNER
|
MP-31-003-006-001/105-D
(GARGUD RAIYAT)
|
1731003000NRG25060520240050173
|
06/05/2024
|
SAHDEV KADAMU MARSKOLE
|
1731003WL003187
|
SAHDEV KADAMU MARSKOLE
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
SAHDEVKADAMUMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ATHNER
|
MP-31-003-006-001/120-A
(GARGUD RAIYAT)
|
1731003000NRG25060520240050174
|
06/05/2024
|
DHARMLAL
|
1731003WL003187
|
DHARMLAL
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
DHARMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ATHNER
|
MP-31-003-006-001/120-A
(GARGUD RAIYAT)
|
1731003000NRG25060520240050175
|
06/05/2024
|
SUNITA
|
1731003WL003187
|
SUNITA
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ATHNER
|
MP-31-003-006-001/123
(GARGUD RAIYAT)
|
1731003000NRG25060520240050176
|
06/05/2024
|
FAGAN
|
1731003WL003187
|
FAGAN
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
FAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ATHNER
|
MP-31-003-006-001/179-B
(GARGUD RAIYAT)
|
1731003000NRG25060520240050178
|
06/05/2024
|
MOLA SUKHADEV AHAKE
|
1731003WL003187
|
MOLA SUKHADEV AHAKE
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
MOLASUKHADEVAHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ATHNER
|
MP-31-003-006-001/194
(GARGUD RAIYAT)
|
1731003000NRG25060520240050180
|
06/05/2024
|
SEIVANTI
|
1731003WL003187
|
SEIVANTI
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
SEIVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ATHNER
|
MP-31-003-006-001/208-A
(GARGUD RAIYAT)
|
1731003000NRG25060520240050181
|
06/05/2024
|
SOHANSING CHATUR
|
1731003WL003187
|
SOHANSING CHATUR
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
SOHANSINGCHATUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ATHNER
|
MP-31-003-006-001/208-A
(GARGUD RAIYAT)
|
1731003000NRG25060520240050182
|
06/05/2024
|
SOHANSING CHATUR
|
1731003WL003187
|
SOHANSING CHATUR
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
SOHANSINGCHATUR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ATHNER
|
MP-31-003-006-001/220-A
(GARGUD RAIYAT)
|
1731003000NRG25060520240050183
|
06/05/2024
|
SUSHILA DILIP KUMRE
|
1731003WL003187
|
SUSHILA DILIP KUMRE
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
SUSHILADILIPKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ATHNER
|
MP-31-003-006-001/222-C
(GARGUD RAIYAT)
|
1731003000NRG25060520240050185
|
06/05/2024
|
CHANDRA JHAMU UIKEY
|
1731003WL003187
|
CHANDRA JHAMU UIKEY
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
CHANDRAJHAMUUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ATHNER
|
MP-31-003-006-001/222-C
(GARGUD RAIYAT)
|
1731003000NRG25060520240050184
|
06/05/2024
|
JHAMU BIRAJI UIKE
|
1731003WL003187
|
JHAMU BIRAJI UIKE
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
JHAMUBIRAJIUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ATHNER
|
MP-31-003-006-001/240-A
(GARGUD RAIYAT)
|
1731003000NRG25060520240050186
|
06/05/2024
|
SEEMA DAYALAL EVANE
|
1731003WL003187
|
SEEMA DAYALAL EVANE
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
SEEMADAYALALEVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ATHNER
|
MP-31-003-006-001/252
(GARGUD RAIYAT)
|
1731003000NRG25060520240050187
|
06/05/2024
|
RAMPI
|
1731003WL003187
|
RAMPI
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
RAMPI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ATHNER
|
MP-31-003-006-001/253-A
(GARGUD RAIYAT)
|
1731003000NRG25060520240050188
|
06/05/2024
|
DILWANTI
|
1731003WL003187
|
DILWANTI
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
DILWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ATHNER
|
MP-31-003-006-001/256-C
(GARGUD RAIYAT)
|
1731003000NRG25060520240050189
|
06/05/2024
|
RONI SUKHADEV PANDRAM
|
1731003WL003187
|
RONI SUKHADEV PANDRAM
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
RONISUKHADEVPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ATHNER
|
MP-31-003-006-001/267
(GARGUD RAIYAT)
|
1731003000NRG25060520240050190
|
06/05/2024
|
SANTU
|
1731003WL003187
|
SANTU
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
SANTU
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ATHNER
|
MP-31-003-006-001/268
(GARGUD RAIYAT)
|
1731003000NRG25060520240050191
|
06/05/2024
|
SUKIYA PHAGANA PANDRAM
|
1731003WL003187
|
SUKIYA PHAGANA PANDRAM
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
SUKIYAPHAGANAPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ATHNER
|
MP-31-003-006-001/268-A
(GARGUD RAIYAT)
|
1731003000NRG25060520240050192
|
06/05/2024
|
LAXMI DHANRAJ PANDRAM
|
1731003WL003187
|
LAXMI DHANRAJ PANDRAM
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
LAXMIDHANRAJPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ATHNER
|
MP-31-003-006-001/272
(GARGUD RAIYAT)
|
1731003000NRG25060520240050193
|
06/05/2024
|
RAMDIN
|
1731003WL003187
|
RAMDIN
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
RAMDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ATHNER
|
MP-31-003-006-001/272
(GARGUD RAIYAT)
|
1731003000NRG25060520240050194
|
06/05/2024
|
SUMAN
|
1731003WL003187
|
SUMAN
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ATHNER
|
MP-31-003-006-001/272-A
(GARGUD RAIYAT)
|
1731003000NRG25060520240050195
|
06/05/2024
|
KALWANTI DIWANJEE
|
1731003WL003187
|
KALWANTI DIWANJEE
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
KALWANTIDIWANJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ATHNER
|
MP-31-003-006-001/30
(GARGUD RAIYAT)
|
1731003000NRG25060520240050197
|
06/05/2024
|
CHAMPAVATI
|
1731003WL003187
|
CHAMPAVATI
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
CHAMPAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ATHNER
|
MP-31-003-006-001/83
(GARGUD RAIYAT)
|
1731003000NRG25060520240050199
|
06/05/2024
|
ARAVIND ARUN KUMRE
|
1731003WL003187
|
ARAVIND ARUN KUMRE
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
ARAVINDARUNKUMRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
ATHNER
|
MP-31-003-006-001/96
(GARGUD RAIYAT)
|
1731003000NRG25060520240050200
|
06/05/2024
|
PANDE PHAGANU AAHAKE
|
1731003WL003187
|
PANDE PHAGANU AAHAKE
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
PANDEPHAGANUAAHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ATHNER
|
MP-31-003-009-001/104
(PANBEHRA)
|
1731003009NRG25060520240051088
|
06/05/2024
|
HEMRAJ MATARSING
|
1731003009WL003228
|
HEMRAJ MATARSING
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
HEMRAJMATARSING
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ATHNER
|
MP-31-003-009-001/105-A
(PANBEHRA)
|
1731003009NRG25060520240051089
|
06/05/2024
|
DEVRAM IVANE
|
1731003009WL003228
|
DEVRAM IVANE
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740845321
|
|
DEVRAMIVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ATHNER
|
MP-31-003-009-001/107-B
(PANBEHRA)
|
1731003009NRG25060520240051090
|
06/05/2024
|
ANANDRAO BABURAO DHURVE
|
1731003009WL003228
|
ANANDRAO BABURAO DHURVE
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740845321
|
|
ANANDRAOBABURAODHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ATHNER
|
MP-31-003-009-001/107-B
(PANBEHRA)
|
1731003009NRG25060520240051091
|
06/05/2024
|
MANOTI ANANDRAO GOND DHURVE
|
1731003009WL003228
|
MANOTI ANANDRAO GOND DHURVE
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
MANOTIANANDRAOGONDDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ATHNER
|
MP-31-003-009-001/11
(PANBEHRA)
|
1731003009NRG25060520240051093
|
06/05/2024
|
yashwanti
|
1731003009WL003228
|
yashwanti
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
yashwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ATHNER
|
MP-31-003-009-001/114
(PANBEHRA)
|
1731003009NRG25060520240051094
|
06/05/2024
|
SANTOSH BHURA BAVANE
|
1731003009WL003228
|
SANTOSH BHURA BAVANE
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
SANTOSHBHURABAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ATHNER
|
MP-31-003-009-001/114
(PANBEHRA)
|
1731003009NRG25060520240051095
|
06/05/2024
|
SUDHAKAR
|
1731003009WL003228
|
SUDHAKAR
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
SUDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ATHNER
|
MP-31-003-009-001/116-A
(PANBEHRA)
|
1731003009NRG25060520240051097
|
06/05/2024
|
ANANDRAO
|
1731003009WL003228
|
ANANDRAO
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
ANANDRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ATHNER
|
MP-31-003-009-001/117
(PANBEHRA)
|
1731003009NRG25060520240051098
|
06/05/2024
|
BHIKARAM CHICHKU DHURVE
|
1731003009WL003228
|
BHIKARAM CHICHKU DHURVE
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
BHIKARAMCHICHKUDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ATHNER
|
MP-31-003-009-001/121
(PANBEHRA)
|
1731003009NRG25060520240051099
|
06/05/2024
|
SUNIL
|
1731003009WL003228
|
SUNIL
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
ATHNER
|
MP-31-003-009-001/122
(PANBEHRA)
|
1731003009NRG25060520240051101
|
06/05/2024
|
DURGA RAMDAS LANJIWAR
|
1731003009WL003228
|
DURGA RAMDAS LANJIWAR
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740845321
|
|
DURGARAMDASLANJIWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ATHNER
|
MP-31-003-009-001/125
(PANBEHRA)
|
1731003009NRG25060520240051102
|
06/05/2024
|
BASIYA
|
1731003009WL003228
|
BASIYA
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
BASIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
ATHNER
|
MP-31-003-009-001/126-A
(PANBEHRA)
|
1731003009NRG25060520240051103
|
06/05/2024
|
RAMLA TULARAM EVNEY
|
1731003009WL003228
|
RAMLA TULARAM EVNEY
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
RAMLATULARAMEVNEY
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ATHNER
|
MP-31-003-009-001/127
(PANBEHRA)
|
1731003009NRG25060520240051104
|
06/05/2024
|
MUNNA KOVA PARTE
|
1731003009WL003228
|
MUNNA KOVA PARTE
|
00089
|
CBIN0282773
|
960
|
960
|
Processed
|
10/05/2024
|
|
740845321
|
|
MUNNAKOVAPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ATHNER
|
MP-31-003-009-001/127
(PANBEHRA)
|
1731003009NRG25060520240051105
|
06/05/2024
|
SANDHYA IUNE
|
1731003009WL003228
|
SANDHYA IUNE
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
SANDHYAIUNE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ATHNER
|
MP-31-003-009-001/13
(PANBEHRA)
|
1731003009NRG25060520240051106
|
06/05/2024
|
TUKADU NATTHU
|
1731003009WL003228
|
TUKADU NATTHU
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
TUKADUNATTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ATHNER
|
MP-31-003-009-001/130
(PANBEHRA)
|
1731003009NRG25060520240051107
|
06/05/2024
|
URMILA SURKHA GAJAM
|
1731003009WL003228
|
URMILA SURKHA GAJAM
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
URMILASURKHAGAJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ATHNER
|
MP-31-003-009-001/131
(PANBEHRA)
|
1731003009NRG25060520240051108
|
06/05/2024
|
MUNA BAI
|
1731003009WL003228
|
MUNA BAI
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740845321
|
|
MUNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ATHNER
|
MP-31-003-009-001/147
(PANBEHRA)
|
1731003009NRG25060520240051112
|
06/05/2024
|
AMAROO SINGA
|
1731003009WL003228
|
AMAROO SINGA
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
AMAROOSINGA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ATHNER
|
MP-31-003-009-001/147
(PANBEHRA)
|
1731003009NRG25060520240051113
|
06/05/2024
|
CHAITO
|
1731003009WL003228
|
CHAITO
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
CHAITO
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ATHNER
|
MP-31-003-009-001/147
(PANBEHRA)
|
1731003009NRG25060520240051114
|
06/05/2024
|
VIJAY AMARLAL SIRSAM
|
1731003009WL003228
|
VIJAY AMARLAL SIRSAM
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
VIJAYAMARLALSIRSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ATHNER
|
MP-31-003-009-001/147-A
(PANBEHRA)
|
1731003009NRG25060520240051115
|
06/05/2024
|
SHARMILA
|
1731003009WL003228
|
SHARMILA
|
00089
|
CBIN0282773
|
480
|
480
|
Processed
|
10/05/2024
|
|
740845321
|
|
SHARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ATHNER
|
MP-31-003-009-001/162
(PANBEHRA)
|
1731003009NRG25060520240051116
|
06/05/2024
|
MATHURA RAMJI WADIVA
|
1731003009WL003228
|
MATHURA RAMJI WADIVA
|
00089
|
CBIN0282773
|
240
|
240
|
Processed
|
10/05/2024
|
|
740845321
|
|
MATHURARAMJIWADIVA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ATHNER
|
MP-31-003-009-001/163
(PANBEHRA)
|
1731003009NRG25060520240051117
|
06/05/2024
|
SONAM
|
1731003009WL003228
|
SONAM
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
SONAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ATHNER
|
MP-31-003-009-001/165
(PANBEHRA)
|
1731003009NRG25060520240051118
|
06/05/2024
|
SAMOTI
|
1731003009WL003228
|
SAMOTI
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
SAMOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ATHNER
|
MP-31-003-009-001/165-A
(PANBEHRA)
|
1731003009NRG25060520240051120
|
06/05/2024
|
Saivanti Saivanti
|
1731003009WL003228
|
Saivanti Saivanti
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740845321
|
|
SaivantiSaivanti
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ATHNER
|
MP-31-003-009-001/171-A
(PANBEHRA)
|
1731003009NRG25060520240051122
|
06/05/2024
|
KAILO BAI
|
1731003009WL003228
|
KAILO BAI
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
KAILOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ATHNER
|
MP-31-003-009-001/180-A
(PANBEHRA)
|
1731003009NRG25060520240051123
|
06/05/2024
|
RAMABHAO NAWDE
|
1731003009WL003228
|
RAMABHAO NAWDE
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
RAMABHAONAWDE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ATHNER
|
MP-31-003-009-001/181
(PANBEHRA)
|
1731003009NRG25060520240051124
|
06/05/2024
|
LALASU
|
1731003009WL003228
|
LALASU
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
LALASU
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ATHNER
|
MP-31-003-009-001/181
(PANBEHRA)
|
1731003009NRG25060520240051125
|
06/05/2024
|
MLLU GOMA UIKEY
|
1731003009WL003228
|
MLLU GOMA UIKEY
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
MLLUGOMAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ATHNER
|
MP-31-003-009-001/181-B
(PANBEHRA)
|
1731003009NRG25060520240051126
|
06/05/2024
|
NIRMALA ANSHULAL UIKEY
|
1731003009WL003228
|
NIRMALA ANSHULAL UIKEY
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740845321
|
|
NIRMALAANSHULALUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ATHNER
|
MP-31-003-009-001/265
(PANBEHRA)
|
1731003009NRG25060520240051130
|
06/05/2024
|
REVATI BASANU NAGWANSHI
|
1731003009WL003228
|
REVATI BASANU NAGWANSHI
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740845321
|
|
REVATIBASANUNAGWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ATHNER
|
MP-31-003-009-001/265
(PANBEHRA)
|
1731003009NRG25060520240051129
|
06/05/2024
|
UMESH BASNU NAGAVANSHI
|
1731003009WL003228
|
UMESH BASNU NAGAVANSHI
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740845321
|
|
UMESHBASNUNAGAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ATHNER
|
MP-31-003-009-001/271
(PANBEHRA)
|
1731003009NRG25060520240051131
|
06/05/2024
|
JHAMLO AJAY KUMREY
|
1731003009WL003228
|
JHAMLO AJAY KUMREY
|
00089
|
CBIN0282773
|
720
|
720
|
Processed
|
10/05/2024
|
|
740845321
|
|
JHAMLOAJAYKUMREY
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ATHNER
|
MP-31-003-009-001/40-A
(PANBEHRA)
|
1731003009NRG25060520240051137
|
06/05/2024
|
KAVITA UMARE
|
1731003009WL003228
|
KAVITA UMARE
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
KAVITAUMARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
ATHNER
|
MP-31-003-009-001/49
(PANBEHRA)
|
1731003009NRG25060520240051138
|
06/05/2024
|
RAMKALA NAWDE
|
1731003009WL003228
|
RAMKALA NAWDE
|
00089
|
CBIN0282773
|
960
|
960
|
Processed
|
10/05/2024
|
|
740845321
|
|
RAMKALANAWDE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ATHNER
|
MP-31-003-009-001/49-A
(PANBEHRA)
|
1731003009NRG25060520240051139
|
06/05/2024
|
DIPAK LAXMAN NAVADE
|
1731003009WL003228
|
DIPAK LAXMAN NAVADE
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
DIPAKLAXMANNAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ATHNER
|
MP-31-003-009-001/53-A
(PANBEHRA)
|
1731003009NRG25060520240051140
|
06/05/2024
|
Bastiram Bastiram
|
1731003009WL003228
|
Bastiram Bastiram
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
BastiramBastiram
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ATHNER
|
MP-31-003-009-001/53-A
(PANBEHRA)
|
1731003009NRG25060520240051141
|
06/05/2024
|
Nillu Nillu
|
1731003009WL003228
|
Nillu Nillu
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
NilluNillu
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ATHNER
|
MP-31-003-009-001/56-A
(PANBEHRA)
|
1731003009NRG25060520240051142
|
06/05/2024
|
SANTRAV
|
1731003009WL003228
|
SANTRAV
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
SANTRAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
ATHNER
|
MP-31-003-009-001/58
(PANBEHRA)
|
1731003009NRG25060520240051144
|
06/05/2024
|
SUKHAVANTI RAMESH BAVNE
|
1731003009WL003228
|
SUKHAVANTI RAMESH BAVNE
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
SUKHAVANTIRAMESHBAVNE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ATHNER
|
MP-31-003-009-001/66
(PANBEHRA)
|
1731003009NRG25060520240051145
|
06/05/2024
|
JHAMOTI FAGAN GAJAM
|
1731003009WL003228
|
JHAMOTI FAGAN GAJAM
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740845321
|
|
JHAMOTIFAGANGAJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ATHNER
|
MP-31-003-009-001/69-a
(PANBEHRA)
|
1731003009NRG25060520240051146
|
06/05/2024
|
SATISH MADESING
|
1731003009WL003228
|
SATISH MADESING
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
SATISHMADESING
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
ATHNER
|
MP-31-003-009-001/7
(PANBEHRA)
|
1731003009NRG25060520240051147
|
06/05/2024
|
BABULAL
|
1731003009WL003228
|
BABULAL
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
ATHNER
|
MP-31-003-009-001/71
(PANBEHRA)
|
1731003009NRG25060520240051148
|
06/05/2024
|
RAMESH MURATLAL AARSE
|
1731003009WL003228
|
RAMESH MURATLAL AARSE
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
RAMESHMURATLALAARSE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ATHNER
|
MP-31-003-009-001/74
(PANBEHRA)
|
1731003009NRG25060520240051149
|
06/05/2024
|
SARSAVATI
|
1731003009WL003228
|
SARSAVATI
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
SARSAVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
ATHNER
|
MP-31-003-009-001/74-A
(PANBEHRA)
|
1731003009NRG25060520240051150
|
06/05/2024
|
PRAMILA KRSHNA WADIVA
|
1731003009WL003228
|
PRAMILA KRSHNA WADIVA
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
PRAMILAKRSHNAWADIVA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ATHNER
|
MP-31-003-009-001/77
(PANBEHRA)
|
1731003009NRG25060520240051151
|
06/05/2024
|
RAJVANTI AJAB KUMRE
|
1731003009WL003228
|
RAJVANTI AJAB KUMRE
|
00089
|
CBIN0282773
|
720
|
720
|
Processed
|
10/05/2024
|
|
740845321
|
|
RAJVANTIAJABKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ATHNER
|
MP-31-003-009-001/78
(PANBEHRA)
|
1731003009NRG25060520240051152
|
06/05/2024
|
ALSHA
|
1731003009WL003228
|
ALSHA
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
ALSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ATHNER
|
MP-31-003-009-001/9
(PANBEHRA)
|
1731003009NRG25060520240051154
|
06/05/2024
|
SANKAR FAHANSINGH
|
1731003009WL003228
|
SANKAR FAHANSINGH
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
SANKARFAHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
ATHNER
|
MP-31-003-009-001/91
(PANBEHRA)
|
1731003009NRG25060520240051155
|
06/05/2024
|
GANESH
|
1731003009WL003228
|
GANESH
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ATHNER
|
MP-31-003-009-001/93-B
(PANBEHRA)
|
1731003009NRG25060520240051156
|
06/05/2024
|
SEVAK SUKALI DHURVE
|
1731003009WL003228
|
SEVAK SUKALI DHURVE
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
SEVAKSUKALIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
ATHNER
|
MP-31-003-009-001/96
(PANBEHRA)
|
1731003009NRG25060520240051157
|
06/05/2024
|
RAJJAN JUGAN GAJAM
|
1731003009WL003228
|
RAJJAN JUGAN GAJAM
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
RAJJANJUGANGAJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104160
|
104160
|
|
|
|
|
|
|
|
|
100
|
ATHNER
|
MP-31-003-009-001/140-A
(PANBEHRA)
|
1731003009NRG25060520240051110
|
06/05/2024
|
Mahesh Arse
|
1731003009WL003228
|
Mahesh Arse
|
00688
|
FINO0001001
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
MaheshArse
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
ATHNER
|
MP-31-003-009-001/165
(PANBEHRA)
|
1731003009NRG25060520240051119
|
06/05/2024
|
Tukdiya
|
1731003009WL003228
|
Tukdiya
|
00688
|
FINO0001001
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
Tukdiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
ATHNER
|
MP-31-003-009-001/166-A
(PANBEHRA)
|
1731003009NRG25060520240051121
|
06/05/2024
|
Devki Lanjiwar
|
1731003009WL003228
|
Devki Lanjiwar
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740845321
|
|
DevkiLanjiwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
ATHNER
|
MP-31-003-009-001/277
(PANBEHRA)
|
1731003009NRG25060520240051133
|
06/05/2024
|
Alkesh Salam
|
1731003009WL003228
|
Alkesh Salam
|
00688
|
FINO0001001
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
AlkeshSalam
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
ATHNER
|
MP-31-003-009-001/30
(PANBEHRA)
|
1731003009NRG25060520240051134
|
06/05/2024
|
Vijay Uikey
|
1731003009WL003228
|
Vijay Uikey
|
00688
|
FINO0001001
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
VijayUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
ATHNER
|
MP-31-003-009-001/37
(PANBEHRA)
|
1731003009NRG25060520240051135
|
06/05/2024
|
Millo Wadiva
|
1731003009WL003228
|
Millo Wadiva
|
00688
|
FINO0001001
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
MilloWadiva
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
106
|
ATHNER
|
MP-31-003-006-001/272-A
(GARGUD RAIYAT)
|
1731003000NRG25060520240050196
|
06/05/2024
|
Diwanji Pandram
|
1731003WL003187
|
Diwanji Pandram
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
DiwanjiPandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ATHNER
|
MP-31-003-009-001/107-D
(PANBEHRA)
|
1731003009NRG25060520240051092
|
06/05/2024
|
Chotu Parte
|
1731003009WL003228
|
Chotu Parte
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
ChotuParte
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
ATHNER
|
MP-31-003-009-001/115
(PANBEHRA)
|
1731003009NRG25060520240051096
|
06/05/2024
|
Gavri Bavne
|
1731003009WL003228
|
Gavri Bavne
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
GavriBavne
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ATHNER
|
MP-31-003-009-001/121-A
(PANBEHRA)
|
1731003009NRG25060520240051100
|
06/05/2024
|
ANIL UIKEY
|
1731003009WL003228
|
ANIL UIKEY
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
ANILUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ATHNER
|
MP-31-003-009-001/134-A
(PANBEHRA)
|
1731003009NRG25060520240051109
|
06/05/2024
|
Metha Parte
|
1731003009WL003228
|
Metha Parte
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
MethaParte
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ATHNER
|
MP-31-003-009-001/144-A
(PANBEHRA)
|
1731003009NRG25060520240051111
|
06/05/2024
|
Sangeeta
|
1731003009WL003228
|
Sangeeta
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ATHNER
|
MP-31-003-009-001/272
(PANBEHRA)
|
1731003009NRG25060520240051132
|
06/05/2024
|
Jagenti Uikey
|
1731003009WL003228
|
Jagenti Uikey
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
JagentiUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
ATHNER
|
MP-31-003-009-001/40
(PANBEHRA)
|
1731003009NRG25060520240051136
|
06/05/2024
|
Kanti Umre
|
1731003009WL003228
|
Kanti Umre
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
KantiUmre
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
ATHNER
|
MP-31-003-009-001/56-B
(PANBEHRA)
|
1731003009NRG25060520240051143
|
06/05/2024
|
MANTU
|
1731003009WL003228
|
MANTU
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
MANTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ATHNER
|
MP-31-003-009-001/83-A
(PANBEHRA)
|
1731003009NRG25060520240051153
|
06/05/2024
|
mamta kumre
|
1731003009WL003228
|
mamta kumre
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
mamtakumre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
116
|
ATHNER
|
MP-31-003-006-001/194
(GARGUD RAIYAT)
|
1731003000NRG25060520240050179
|
06/05/2024
|
Dammu Pandram
|
1731003WL003187
|
Dammu Pandram
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845321
|
|
DammuPandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160188
|
160188
|
|
|
|
|
|
|
|