|
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-31-003-003-004/402
(MANI)
|
1731003000NRG25270520240100975
|
27/05/2024
|
laxman
|
1731003WL006002
|
laxman
|
00045
|
BARB0BETULX
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857349
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
ATHNER
|
MP-31-003-003-001/11
(MANI)
|
1731003000NRG25270520240101014
|
27/05/2024
|
dhanrj
|
1731003WL006004
|
dhanrj
|
00051
|
MAHB0000698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857349
|
|
dhanrj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
ATHNER
|
MP-31-003-003-001/126
(MANI)
|
1731003000NRG25270520240100949
|
27/05/2024
|
Ashok
|
1731003WL006002
|
Ashok
|
00051
|
MAHB0001054
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857349
|
|
Ashok
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ATHNER
|
MP-31-003-003-001/126
(MANI)
|
1731003000NRG25270520240100950
|
27/05/2024
|
ASHOK
|
1731003WL006002
|
ASHOK
|
00051
|
MAHB0001054
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857349
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ATHNER
|
MP-31-003-003-001/154
(MANI)
|
1731003000NRG25270520240100943
|
27/05/2024
|
BARKHA KASDE DINESH
|
1731003WL006001
|
BARKHA KASDE DINESH
|
00051
|
MAHB0001054
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857349
|
|
BARKHAKASDEDINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ATHNER
|
MP-31-003-003-001/154
(MANI)
|
1731003000NRG25270520240100942
|
27/05/2024
|
DINESH KASDE RATIRAM
|
1731003WL006001
|
DINESH KASDE RATIRAM
|
00051
|
MAHB0001054
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857349
|
|
DINESHKASDERATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ATHNER
|
MP-31-003-003-001/181
(MANI)
|
1731003000NRG25270520240100947
|
27/05/2024
|
ANUSYA
|
1731003WL006001
|
ANUSYA
|
00051
|
MAHB0001054
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857349
|
|
ANUSYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ATHNER
|
MP-31-003-003-001/181
(MANI)
|
1731003000NRG25270520240100946
|
27/05/2024
|
RATAN
|
1731003WL006001
|
RATAN
|
00051
|
MAHB0001054
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857349
|
|
RATAN
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ATHNER
|
MP-31-003-003-001/197
(MANI)
|
1731003000NRG25270520240100952
|
27/05/2024
|
SARSWATI
|
1731003WL006002
|
SARSWATI
|
00051
|
MAHB0001054
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857349
|
|
SARSWATI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ATHNER
|
MP-31-003-003-001/212
(MANI)
|
1731003000NRG25270520240101017
|
27/05/2024
|
RAMKISAN
|
1731003WL006004
|
RAMKISAN
|
00051
|
MAHB0001054
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857349
|
|
RAMKISAN
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ATHNER
|
MP-31-003-003-001/224
(MANI)
|
1731003000NRG25270520240101018
|
27/05/2024
|
BABLU
|
1731003WL006004
|
BABLU
|
00051
|
MAHB0001054
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857349
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
12
|
ATHNER
|
MP-31-003-003-001/3
(MANI)
|
1731003000NRG25270520240101020
|
27/05/2024
|
Sunita
|
1731003WL006004
|
Sunita
|
00051
|
MAHB0001054
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857349
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ATHNER
|
MP-31-003-003-001/33
(MANI)
|
1731003000NRG25270520240101021
|
27/05/2024
|
KALLO
|
1731003WL006004
|
KALLO
|
00051
|
MAHB0001054
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857349
|
|
KALLO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ATHNER
|
MP-31-003-003-001/36
(MANI)
|
1731003000NRG25270520240101022
|
27/05/2024
|
AMARLAL DHAHIKER SUKHALAL
|
1731003WL006004
|
AMARLAL DHAHIKER SUKHALAL
|
00051
|
MAHB0001054
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857349
|
|
AMARLALDHAHIKERSUKHALAL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ATHNER
|
MP-31-003-003-001/66
(MANI)
|
1731003000NRG25270520240100956
|
27/05/2024
|
JAYVANTA
|
1731003WL006002
|
JAYVANTA
|
00051
|
MAHB0001054
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857349
|
|
JAYVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ATHNER
|
MP-31-003-003-002/276
(MANI)
|
1731003000NRG25270520240100873
|
27/05/2024
|
JANGLY
|
1731003WL006000
|
JANGLY
|
00051
|
MAHB0001054
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857349
|
|
JANGLY
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ATHNER
|
MP-31-003-003-002/277
(MANI)
|
1731003000NRG25270520240100874
|
27/05/2024
|
HIRCHAND
|
1731003WL006000
|
HIRCHAND
|
00051
|
MAHB0001054
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857349
|
|
HIRCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ATHNER
|
MP-31-003-003-002/284
(MANI)
|
1731003000NRG25270520240100876
|
27/05/2024
|
PARMILA
|
1731003WL006000
|
PARMILA
|
00051
|
MAHB0001054
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857349
|
|
PARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ATHNER
|
MP-31-003-003-002/311
(MANI)
|
1731003000NRG25270520240100877
|
27/05/2024
|
MAHADEV KALYA
|
1731003WL006000
|
MAHADEV KALYA
|
00051
|
MAHB0001054
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857349
|
|
MAHADEVKALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ATHNER
|
MP-31-003-003-002/311
(MANI)
|
1731003000NRG25270520240100878
|
27/05/2024
|
RADHIYA
|
1731003WL006000
|
RADHIYA
|
00051
|
MAHB0001054
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857349
|
|
RADHIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ATHNER
|
MP-31-003-003-004/333
(MANI)
|
1731003000NRG25270520240100957
|
27/05/2024
|
Dasru
|
1731003WL006002
|
Dasru
|
00051
|
MAHB0001054
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857349
|
|
Dasru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ATHNER
|
MP-31-003-003-004/351
(MANI)
|
1731003000NRG25270520240100959
|
27/05/2024
|
ANIL
|
1731003WL006002
|
ANIL
|
00051
|
MAHB0001054
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857349
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ATHNER
|
MP-31-003-003-004/351
(MANI)
|
1731003000NRG25270520240100958
|
27/05/2024
|
RICHA
|
1731003WL006002
|
RICHA
|
00051
|
MAHB0001054
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857349
|
|
RICHA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ATHNER
|
MP-31-003-003-004/366
(MANI)
|
1731003000NRG25270520240100961
|
27/05/2024
|
Gulabrav
|
1731003WL006002
|
Gulabrav
|
00051
|
MAHB0001054
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857349
|
|
Gulabrav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ATHNER
|
MP-31-003-003-004/366
(MANI)
|
1731003000NRG25270520240100962
|
27/05/2024
|
Savita
|
1731003WL006002
|
Savita
|
00051
|
MAHB0001054
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857349
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ATHNER
|
MP-31-003-003-004/386
(MANI)
|
1731003000NRG25270520240100968
|
27/05/2024
|
Gunvnt
|
1731003WL006002
|
Gunvnt
|
00051
|
MAHB0001054
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857349
|
|
Gunvnt
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ATHNER
|
MP-31-003-003-004/386
(MANI)
|
1731003000NRG25270520240100969
|
27/05/2024
|
Sangita
|
1731003WL006002
|
Sangita
|
00051
|
MAHB0001054
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857349
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ATHNER
|
MP-31-003-003-004/388
(MANI)
|
1731003000NRG25270520240100970
|
27/05/2024
|
Rajesh
|
1731003WL006002
|
Rajesh
|
00051
|
MAHB0001054
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857349
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ATHNER
|
MP-31-003-003-004/397
(MANI)
|
1731003000NRG25270520240100972
|
27/05/2024
|
MAROTI
|
1731003WL006002
|
MAROTI
|
00051
|
MAHB0001054
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857349
|
|
MAROTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ATHNER
|
MP-31-003-003-004/407
(MANI)
|
1731003000NRG25270520240100978
|
27/05/2024
|
MANISH
|
1731003WL006002
|
MANISH
|
00051
|
MAHB0001054
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857349
|
|
MANISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ATHNER
|
MP-31-003-003-004/409
(MANI)
|
1731003000NRG25270520240100979
|
27/05/2024
|
DIPAK
|
1731003WL006002
|
DIPAK
|
00051
|
MAHB0001054
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857349
|
|
DIPAK
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ATHNER
|
MP-31-003-003-004/409
(MANI)
|
1731003000NRG25270520240100980
|
27/05/2024
|
RAMKALI DHURVE
|
1731003WL006002
|
RAMKALI DHURVE
|
00051
|
MAHB0001054
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857349
|
|
RAMKALIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
33
|
ATHNER
|
MP-31-003-003-004/500
(MANI)
|
1731003000NRG25270520240100982
|
27/05/2024
|
BHUTA
|
1731003WL006002
|
BHUTA
|
00051
|
MAHB0001054
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857349
|
|
BHUTA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39366
|
39366
|
|
|
|
|
|
|
|
|
34
|
ATHNER
|
MP-31-003-003-004/370
(MANI)
|
1731003000NRG25270520240100964
|
27/05/2024
|
Anita kumre
|
1731003WL006002
|
Anita kumre
|
00089
|
CBIN0281585
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857349
|
|
Anitakumre
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ATHNER
|
MP-31-003-003-004/383
(MANI)
|
1731003000NRG25270520240100965
|
27/05/2024
|
Sarswati
|
1731003WL006002
|
Sarswati
|
00089
|
CBIN0281585
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857349
|
|
Sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ATHNER
|
MP-31-003-006-001/169
(GARGUD RAIYAT)
|
1731003000NRG25270520240101283
|
27/05/2024
|
Rampyari
|
1731003WL006032
|
Rampyari
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857349
|
|
Rampyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
37
|
ATHNER
|
MP-31-003-009-001/25
(PANBEHRA)
|
1731003000NRG25270520240101509
|
27/05/2024
|
RANU DHANDU SALAME
|
1731003WL006044
|
RANU DHANDU SALAME
|
00089
|
CBIN0282032
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128857349
|
|
RANUDHANDUSALAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
38
|
ATHNER
|
MP-31-003-003-001/122
(MANI)
|
1731003000NRG25270520240100941
|
27/05/2024
|
Chanda
|
1731003WL006001
|
Chanda
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857349
|
|
Chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ATHNER
|
MP-31-003-003-001/122
(MANI)
|
1731003000NRG25270520240100940
|
27/05/2024
|
Mahngilal
|
1731003WL006001
|
Mahngilal
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857349
|
|
Mahngilal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ATHNER
|
MP-31-003-003-001/129
(MANI)
|
1731003000NRG25270520240101016
|
27/05/2024
|
RAIMA
|
1731003WL006004
|
RAIMA
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857349
|
|
RAIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ATHNER
|
MP-31-003-003-001/129
(MANI)
|
1731003000NRG25270520240101015
|
27/05/2024
|
SOMA
|
1731003WL006004
|
SOMA
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857349
|
|
SOMA
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
ATHNER
|
MP-31-003-003-001/179
(MANI)
|
1731003000NRG25270520240100945
|
27/05/2024
|
PARVATEE
|
1731003WL006001
|
PARVATEE
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857349
|
|
PARVATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ATHNER
|
MP-31-003-003-001/179
(MANI)
|
1731003000NRG25270520240100944
|
27/05/2024
|
RAMESH
|
1731003WL006001
|
RAMESH
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857349
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ATHNER
|
MP-31-003-003-001/198
(MANI)
|
1731003000NRG25270520240100948
|
27/05/2024
|
SANTI PANSE
|
1731003WL006001
|
SANTI PANSE
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857349
|
|
SANTIPANSE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
ATHNER
|
MP-31-003-003-001/235
(MANI)
|
1731003000NRG25270520240101019
|
27/05/2024
|
SUNIL SHANKAR SELUKAR
|
1731003WL006004
|
SUNIL SHANKAR SELUKAR
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857349
|
|
SUNILSHANKARSELUKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ATHNER
|
MP-31-003-003-001/461
(MANI)
|
1731003000NRG25270520240101023
|
27/05/2024
|
RAMKALI
|
1731003WL006004
|
RAMKALI
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857349
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ATHNER
|
MP-31-003-003-001/54
(MANI)
|
1731003000NRG25270520240100955
|
27/05/2024
|
RAMAPYARI
|
1731003WL006002
|
RAMAPYARI
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857349
|
|
RAMAPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ATHNER
|
MP-31-003-003-001/60
(MANI)
|
1731003000NRG25270520240101025
|
27/05/2024
|
MAYA
|
1731003WL006004
|
MAYA
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857349
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ATHNER
|
MP-31-003-003-001/60
(MANI)
|
1731003000NRG25270520240101024
|
27/05/2024
|
MUNNA
|
1731003WL006004
|
MUNNA
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857349
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ATHNER
|
MP-31-003-003-002/262
(MANI)
|
1731003000NRG25270520240100869
|
27/05/2024
|
kisnu
|
1731003WL006000
|
kisnu
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857349
|
|
kisnu
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ATHNER
|
MP-31-003-003-004/353
(MANI)
|
1731003000NRG25270520240100960
|
27/05/2024
|
SUGARTI BHALAVI
|
1731003WL006002
|
SUGARTI BHALAVI
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857349
|
|
SUGARTIBHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ATHNER
|
MP-31-003-003-004/383
(MANI)
|
1731003000NRG25270520240100967
|
27/05/2024
|
SATISH
|
1731003WL006002
|
SATISH
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857349
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
53
|
ATHNER
|
MP-31-003-003-004/388
(MANI)
|
1731003000NRG25270520240100971
|
27/05/2024
|
Kelash
|
1731003WL006002
|
Kelash
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857349
|
|
Kelash
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ATHNER
|
MP-31-003-003-004/397
(MANI)
|
1731003000NRG25270520240100974
|
27/05/2024
|
MITELESH
|
1731003WL006002
|
MITELESH
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857349
|
|
MITELESH
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
ATHNER
|
MP-31-003-003-004/397
(MANI)
|
1731003000NRG25270520240100973
|
27/05/2024
|
PUSHPA
|
1731003WL006002
|
PUSHPA
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857349
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
ATHNER
|
MP-31-003-003-004/411
(MANI)
|
1731003000NRG25270520240100981
|
27/05/2024
|
SHESRAO
|
1731003WL006002
|
SHESRAO
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857349
|
|
SHESRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ATHNER
|
MP-31-003-003-004/500-A
(MANI)
|
1731003000NRG25270520240100983
|
27/05/2024
|
Gopi Dhurve
|
1731003WL006002
|
Gopi Dhurve
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857349
|
|
GopiDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ATHNER
|
MP-31-003-006-001/111-A
(GARGUD RAIYAT)
|
1731003000NRG25270520240101272
|
27/05/2024
|
JAYNU KUMRE
|
1731003WL006032
|
JAYNU KUMRE
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857349
|
|
JAYNUKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ATHNER
|
MP-31-003-006-001/114
(GARGUD RAIYAT)
|
1731003000NRG25270520240101273
|
27/05/2024
|
Umesh Watke
|
1731003WL006032
|
Umesh Watke
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857349
|
|
UmeshWatke
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
ATHNER
|
MP-31-003-006-001/114-A
(GARGUD RAIYAT)
|
1731003000NRG25270520240101274
|
27/05/2024
|
Neeta Warti
|
1731003WL006032
|
Neeta Warti
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857349
|
|
NeetaWarti
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ATHNER
|
MP-31-003-006-001/156
(GARGUD RAIYAT)
|
1731003000NRG25270520240101277
|
27/05/2024
|
SANGITA KUMRE
|
1731003WL006032
|
SANGITA KUMRE
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857349
|
|
SANGITAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ATHNER
|
MP-31-003-006-001/157
(GARGUD RAIYAT)
|
1731003000NRG25270520240101278
|
27/05/2024
|
RUPVANTI
|
1731003WL006032
|
RUPVANTI
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857349
|
|
RUPVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ATHNER
|
MP-31-003-006-001/158
(GARGUD RAIYAT)
|
1731003000NRG25270520240101279
|
27/05/2024
|
SADHURAM BHAIYALAL KUMRE
|
1731003WL006032
|
SADHURAM BHAIYALAL KUMRE
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857349
|
|
SADHURAMBHAIYALALKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ATHNER
|
MP-31-003-006-001/160
(GARGUD RAIYAT)
|
1731003000NRG25270520240101280
|
27/05/2024
|
MAHENDRA GULAB EVANE
|
1731003WL006032
|
MAHENDRA GULAB EVANE
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857349
|
|
MAHENDRAGULABEVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ATHNER
|
MP-31-003-006-001/166-B
(GARGUD RAIYAT)
|
1731003000NRG25270520240101282
|
27/05/2024
|
Gudu Uikey
|
1731003WL006032
|
Gudu Uikey
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857349
|
|
GuduUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ATHNER
|
MP-31-003-006-001/170
(GARGUD RAIYAT)
|
1731003000NRG25270520240101284
|
27/05/2024
|
SAMOTI PATIRAM
|
1731003WL006032
|
SAMOTI PATIRAM
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857349
|
|
SAMOTIPATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ATHNER
|
MP-31-003-006-001/183
(GARGUD RAIYAT)
|
1731003000NRG25270520240101285
|
27/05/2024
|
JHAMSING
|
1731003WL006032
|
JHAMSING
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857349
|
|
JHAMSING
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ATHNER
|
MP-31-003-006-001/183-A
(GARGUD RAIYAT)
|
1731003000NRG25270520240101286
|
27/05/2024
|
RAJIRAM JHAMSING KAWDE
|
1731003WL006032
|
RAJIRAM JHAMSING KAWDE
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857349
|
|
RAJIRAMJHAMSINGKAWDE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ATHNER
|
MP-31-003-006-001/19
(GARGUD RAIYAT)
|
1731003000NRG25270520240101287
|
27/05/2024
|
JOHRI
|
1731003WL006032
|
JOHRI
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857349
|
|
JOHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ATHNER
|
MP-31-003-006-001/213
(GARGUD RAIYAT)
|
1731003000NRG25270520240101289
|
27/05/2024
|
BABULAL
|
1731003WL006032
|
BABULAL
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857349
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ATHNER
|
MP-31-003-006-001/213
(GARGUD RAIYAT)
|
1731003000NRG25270520240101290
|
27/05/2024
|
GENDA BABULAL DHURVE
|
1731003WL006032
|
GENDA BABULAL DHURVE
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857349
|
|
GENDABABULALDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ATHNER
|
MP-31-003-006-001/215
(GARGUD RAIYAT)
|
1731003000NRG25270520240101292
|
27/05/2024
|
MANOLAL
|
1731003WL006032
|
MANOLAL
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857349
|
|
MANOLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
ATHNER
|
MP-31-003-006-001/215
(GARGUD RAIYAT)
|
1731003000NRG25270520240101293
|
27/05/2024
|
SUGGA MANNULA EDPACHE
|
1731003WL006032
|
SUGGA MANNULA EDPACHE
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857349
|
|
SUGGAMANNULAEDPACHE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ATHNER
|
MP-31-003-006-001/231
(GARGUD RAIYAT)
|
1731003000NRG25270520240101294
|
27/05/2024
|
VISHNU
|
1731003WL006032
|
VISHNU
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857349
|
|
VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ATHNER
|
MP-31-003-006-001/237-A
(GARGUD RAIYAT)
|
1731003000NRG25270520240101298
|
27/05/2024
|
SADDU JALASING EVANE
|
1731003WL006032
|
SADDU JALASING EVANE
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857349
|
|
SADDUJALASINGEVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ATHNER
|
MP-31-003-006-001/237-B
(GARGUD RAIYAT)
|
1731003000NRG25270520240101299
|
27/05/2024
|
SHILA SUNIL IVANE
|
1731003WL006032
|
SHILA SUNIL IVANE
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857349
|
|
SHILASUNILIVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ATHNER
|
MP-31-003-006-001/270
(GARGUD RAIYAT)
|
1731003000NRG25270520240101300
|
27/05/2024
|
GUNVANT
|
1731003WL006032
|
GUNVANT
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857349
|
|
GUNVANT
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ATHNER
|
MP-31-003-006-001/270
(GARGUD RAIYAT)
|
1731003000NRG25270520240101301
|
27/05/2024
|
SUMITRA
|
1731003WL006032
|
SUMITRA
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857349
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ATHNER
|
MP-31-003-006-001/280
(GARGUD RAIYAT)
|
1731003000NRG25270520240101303
|
27/05/2024
|
RADHIKA SAHEBALAL EDAPACHE
|
1731003WL006032
|
RADHIKA SAHEBALAL EDAPACHE
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857349
|
|
RADHIKASAHEBALALEDAPACHE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ATHNER
|
MP-31-003-006-001/280
(GARGUD RAIYAT)
|
1731003000NRG25270520240101302
|
27/05/2024
|
SAHEBLAL DASARU EARPACHE
|
1731003WL006032
|
SAHEBLAL DASARU EARPACHE
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857349
|
|
SAHEBLALDASARUEARPACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ATHNER
|
MP-31-003-009-001/105-A
(PANBEHRA)
|
1731003000NRG25270520240101489
|
27/05/2024
|
DEVRAM IVANE
|
1731003WL006044
|
DEVRAM IVANE
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128857349
|
|
DEVRAMIVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ATHNER
|
MP-31-003-009-001/11
(PANBEHRA)
|
1731003000NRG25270520240101490
|
27/05/2024
|
yashwanti
|
1731003WL006044
|
yashwanti
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128857349
|
|
yashwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ATHNER
|
MP-31-003-009-001/113-A
(PANBEHRA)
|
1731003000NRG25270520240101491
|
27/05/2024
|
SUNITA JHITA UIKEY
|
1731003WL006044
|
SUNITA JHITA UIKEY
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128857349
|
|
SUNITAJHITAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ATHNER
|
MP-31-003-009-001/116-A
(PANBEHRA)
|
1731003000NRG25270520240101493
|
27/05/2024
|
ANANDRAO
|
1731003WL006044
|
ANANDRAO
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128857349
|
|
ANANDRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ATHNER
|
MP-31-003-009-001/121
(PANBEHRA)
|
1731003000NRG25270520240100841
|
27/05/2024
|
SUNIL
|
1731003WL005997
|
SUNIL
|
00089
|
CBIN0282773
|
720
|
720
|
Processed
|
29/05/2024
|
|
128857349
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
ATHNER
|
MP-31-003-009-001/122
(PANBEHRA)
|
1731003000NRG25270520240101494
|
27/05/2024
|
DURGA RAMDAS LANJIWAR
|
1731003WL006044
|
DURGA RAMDAS LANJIWAR
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128857349
|
|
DURGARAMDASLANJIWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ATHNER
|
MP-31-003-009-001/125
(PANBEHRA)
|
1731003000NRG25270520240100843
|
27/05/2024
|
BASIYA
|
1731003WL005997
|
BASIYA
|
00089
|
CBIN0282773
|
720
|
720
|
Processed
|
29/05/2024
|
|
128857349
|
|
BASIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
ATHNER
|
MP-31-003-009-001/126-A
(PANBEHRA)
|
1731003000NRG25270520240101495
|
27/05/2024
|
RAMLA TULARAM EVNEY
|
1731003WL006044
|
RAMLA TULARAM EVNEY
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128857349
|
|
RAMLATULARAMEVNEY
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ATHNER
|
MP-31-003-009-001/127
(PANBEHRA)
|
1731003000NRG25270520240101496
|
27/05/2024
|
SANDHYA IUNE
|
1731003WL006044
|
SANDHYA IUNE
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128857349
|
|
SANDHYAIUNE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ATHNER
|
MP-31-003-009-001/13
(PANBEHRA)
|
1731003000NRG25270520240101497
|
27/05/2024
|
TUKADU NATTHU
|
1731003WL006044
|
TUKADU NATTHU
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128857349
|
|
TUKADUNATTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ATHNER
|
MP-31-003-009-001/131
(PANBEHRA)
|
1731003000NRG25270520240101498
|
27/05/2024
|
MUNA BAI
|
1731003WL006044
|
MUNA BAI
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128857349
|
|
MUNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ATHNER
|
MP-31-003-009-001/133
(PANBEHRA)
|
1731003000NRG25270520240101499
|
27/05/2024
|
SUBHASH RESHU NAGWANSHI
|
1731003WL006044
|
SUBHASH RESHU NAGWANSHI
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128857349
|
|
SUBHASHRESHUNAGWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
ATHNER
|
MP-31-003-009-001/162
(PANBEHRA)
|
1731003000NRG25270520240101501
|
27/05/2024
|
MATHURA RAMJI WADIVA
|
1731003WL006044
|
MATHURA RAMJI WADIVA
|
00089
|
CBIN0282773
|
960
|
960
|
Processed
|
29/05/2024
|
|
128857349
|
|
MATHURARAMJIWADIVA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ATHNER
|
MP-31-003-009-001/163
(PANBEHRA)
|
1731003000NRG25270520240101502
|
27/05/2024
|
SONAM
|
1731003WL006044
|
SONAM
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128857349
|
|
SONAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ATHNER
|
MP-31-003-009-001/164
(PANBEHRA)
|
1731003000NRG25270520240101503
|
27/05/2024
|
SHIVKALI SHURJA
|
1731003WL006044
|
SHIVKALI SHURJA
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128857349
|
|
SHIVKALISHURJA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ATHNER
|
MP-31-003-009-001/165
(PANBEHRA)
|
1731003000NRG25270520240101504
|
27/05/2024
|
SAMOTI
|
1731003WL006044
|
SAMOTI
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128857349
|
|
SAMOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
ATHNER
|
MP-31-003-009-001/171-A
(PANBEHRA)
|
1731003000NRG25270520240101505
|
27/05/2024
|
KAILO BAI
|
1731003WL006044
|
KAILO BAI
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128857349
|
|
KAILOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ATHNER
|
MP-31-003-009-001/180-A
(PANBEHRA)
|
1731003000NRG25270520240101506
|
27/05/2024
|
RAMABHAO NAWDE
|
1731003WL006044
|
RAMABHAO NAWDE
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128857349
|
|
RAMABHAONAWDE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
ATHNER
|
MP-31-003-009-001/181
(PANBEHRA)
|
1731003000NRG25270520240101507
|
27/05/2024
|
MLLU GOMA UIKEY
|
1731003WL006044
|
MLLU GOMA UIKEY
|
00089
|
CBIN0282773
|
720
|
720
|
Processed
|
29/05/2024
|
|
128857349
|
|
MLLUGOMAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
ATHNER
|
MP-31-003-009-001/24-B
(PANBEHRA)
|
1731003000NRG25270520240101508
|
27/05/2024
|
MONGEY
|
1731003WL006044
|
MONGEY
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128857349
|
|
MONGEY
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
ATHNER
|
MP-31-003-009-001/265
(PANBEHRA)
|
1731003000NRG25270520240101511
|
27/05/2024
|
REVATI BASANU NAGWANSHI
|
1731003WL006044
|
REVATI BASANU NAGWANSHI
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128857349
|
|
REVATIBASANUNAGWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
ATHNER
|
MP-31-003-009-001/265
(PANBEHRA)
|
1731003000NRG25270520240101510
|
27/05/2024
|
UMESH BASNU NAGAVANSHI
|
1731003WL006044
|
UMESH BASNU NAGAVANSHI
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128857349
|
|
UMESHBASNUNAGAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
ATHNER
|
MP-31-003-009-001/271
(PANBEHRA)
|
1731003000NRG25270520240101512
|
27/05/2024
|
JHAMLO AJAY KUMREY
|
1731003WL006044
|
JHAMLO AJAY KUMREY
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128857349
|
|
JHAMLOAJAYKUMREY
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
ATHNER
|
MP-31-003-009-001/275
(PANBEHRA)
|
1731003000NRG25270520240101513
|
27/05/2024
|
RAMENTI RAYSINGH DHURVEY
|
1731003WL006044
|
RAMENTI RAYSINGH DHURVEY
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128857349
|
|
RAMENTIRAYSINGHDHURVEY
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
ATHNER
|
MP-31-003-009-001/40-A
(PANBEHRA)
|
1731003000NRG25270520240100848
|
27/05/2024
|
KAVITA UMARE
|
1731003WL005997
|
KAVITA UMARE
|
00089
|
CBIN0282773
|
720
|
720
|
Processed
|
29/05/2024
|
|
128857349
|
|
KAVITAUMARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
ATHNER
|
MP-31-003-009-001/42
(PANBEHRA)
|
1731003000NRG25270520240101515
|
27/05/2024
|
SUNITA DHANSU PANDRAMA
|
1731003WL006044
|
SUNITA DHANSU PANDRAMA
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128857349
|
|
SUNITADHANSUPANDRAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
ATHNER
|
MP-31-003-009-001/49-A
(PANBEHRA)
|
1731003000NRG25270520240101516
|
27/05/2024
|
DIPAK LAXMAN NAVADE
|
1731003WL006044
|
DIPAK LAXMAN NAVADE
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128857349
|
|
DIPAKLAXMANNAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
ATHNER
|
MP-31-003-009-001/56-A
(PANBEHRA)
|
1731003000NRG25270520240101517
|
27/05/2024
|
SANTRAV
|
1731003WL006044
|
SANTRAV
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128857349
|
|
SANTRAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
ATHNER
|
MP-31-003-009-001/66
(PANBEHRA)
|
1731003000NRG25270520240101518
|
27/05/2024
|
JHAMOTI FAGAN GAJAM
|
1731003WL006044
|
JHAMOTI FAGAN GAJAM
|
00089
|
CBIN0282773
|
960
|
960
|
Processed
|
29/05/2024
|
|
128857349
|
|
JHAMOTIFAGANGAJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
ATHNER
|
MP-31-003-009-001/67
(PANBEHRA)
|
1731003000NRG25270520240101519
|
27/05/2024
|
DEVSU
|
1731003WL006044
|
DEVSU
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128857349
|
|
DEVSU
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
ATHNER
|
MP-31-003-009-001/7
(PANBEHRA)
|
1731003000NRG25270520240101520
|
27/05/2024
|
BABULAL
|
1731003WL006044
|
BABULAL
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128857349
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ATHNER
|
MP-31-003-009-001/74-A
(PANBEHRA)
|
1731003000NRG25270520240101521
|
27/05/2024
|
PRAMILA KRSHNA WADIVA
|
1731003WL006044
|
PRAMILA KRSHNA WADIVA
|
00089
|
CBIN0282773
|
960
|
960
|
Processed
|
29/05/2024
|
|
128857349
|
|
PRAMILAKRSHNAWADIVA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
ATHNER
|
MP-31-003-009-001/77
(PANBEHRA)
|
1731003000NRG25270520240101522
|
27/05/2024
|
RAJVANTI AJAB KUMRE
|
1731003WL006044
|
RAJVANTI AJAB KUMRE
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128857349
|
|
RAJVANTIAJABKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
ATHNER
|
MP-31-003-009-001/78
(PANBEHRA)
|
1731003000NRG25270520240101523
|
27/05/2024
|
ALSHA
|
1731003WL006044
|
ALSHA
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128857349
|
|
ALSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
ATHNER
|
MP-31-003-009-001/82
(PANBEHRA)
|
1731003000NRG25270520240101524
|
27/05/2024
|
RAHOLI
|
1731003WL006044
|
RAHOLI
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128857349
|
|
RAHOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
ATHNER
|
MP-31-003-009-001/84
(PANBEHRA)
|
1731003000NRG25270520240101525
|
27/05/2024
|
RAMFULI KASHIRAM UIKEY
|
1731003WL006044
|
RAMFULI KASHIRAM UIKEY
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128857349
|
|
RAMFULIKASHIRAMUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
ATHNER
|
MP-31-003-009-001/87
(PANBEHRA)
|
1731003000NRG25270520240101526
|
27/05/2024
|
SULENTA GARIBA WADIVA
|
1731003WL006044
|
SULENTA GARIBA WADIVA
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128857349
|
|
SULENTAGARIBAWADIVA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
ATHNER
|
MP-31-003-009-001/9
(PANBEHRA)
|
1731003000NRG25270520240101527
|
27/05/2024
|
SANKAR FAHANSINGH
|
1731003WL006044
|
SANKAR FAHANSINGH
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128857349
|
|
SANKARFAHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
ATHNER
|
MP-31-003-009-001/99
(PANBEHRA)
|
1731003000NRG25270520240101528
|
27/05/2024
|
BASANTI
|
1731003WL006044
|
BASANTI
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128857349
|
|
BASANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108954
|
108954
|
|
|
|
|
|
|
|
|
120
|
ATHNER
|
MP-31-003-003-001/217
(MANI)
|
1731003000NRG25270520240100953
|
27/05/2024
|
VIKASH
|
1731003WL006002
|
VIKASH
|
00415
|
SBIN0000327
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857349
|
|
VIKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
121
|
ATHNER
|
MP-31-003-003-002/249
(MANI)
|
1731003000NRG25270520240100865
|
27/05/2024
|
hiray
|
1731003WL006000
|
hiray
|
00415
|
SBIN0010806
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857349
|
|
hiray
|
STATE BANK OF INDIA(508548)
|
|
122
|
ATHNER
|
MP-31-003-003-002/249
(MANI)
|
1731003000NRG25270520240100864
|
27/05/2024
|
kalu
|
1731003WL006000
|
kalu
|
00415
|
SBIN0010806
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857349
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
123
|
ATHNER
|
MP-31-003-003-002/249-C
(MANI)
|
1731003000NRG25270520240100867
|
27/05/2024
|
SARITA SUBHASH KASDE
|
1731003WL006000
|
SARITA SUBHASH KASDE
|
00415
|
SBIN0010806
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857349
|
|
SARITASUBHASHKASDE
|
STATE BANK OF INDIA(508548)
|
|
124
|
ATHNER
|
MP-31-003-003-002/262
(MANI)
|
1731003000NRG25270520240100870
|
27/05/2024
|
SUNDRI
|
1731003WL006000
|
SUNDRI
|
00415
|
SBIN0010806
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857349
|
|
SUNDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
ATHNER
|
MP-31-003-003-002/277
(MANI)
|
1731003000NRG25270520240100875
|
27/05/2024
|
MANGRU
|
1731003WL006000
|
MANGRU
|
00415
|
SBIN0010806
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857349
|
|
MANGRU
|
STATE BANK OF INDIA(508548)
|
|
126
|
ATHNER
|
MP-31-003-003-004/370
(MANI)
|
1731003000NRG25270520240100963
|
27/05/2024
|
BHALURAM
|
1731003WL006002
|
BHALURAM
|
00415
|
SBIN0010806
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857349
|
|
BHALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ATHNER
|
MP-31-003-003-004/383
(MANI)
|
1731003000NRG25270520240100966
|
27/05/2024
|
BABITA
|
1731003WL006002
|
BABITA
|
00415
|
SBIN0010806
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857349
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
128
|
ATHNER
|
MP-31-003-006-001/153
(GARGUD RAIYAT)
|
1731003000NRG25270520240101275
|
27/05/2024
|
INDIRA
|
1731003WL006032
|
INDIRA
|
00415
|
SBIN0010806
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857349
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
129
|
ATHNER
|
MP-31-003-006-001/213
(GARGUD RAIYAT)
|
1731003000NRG25270520240101291
|
27/05/2024
|
NILESH KUMAR DHURVE
|
1731003WL006032
|
NILESH KUMAR DHURVE
|
00415
|
SBIN0010806
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857349
|
|
NILESHKUMARDHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
130
|
ATHNER
|
MP-31-003-003-001/217-A
(MANI)
|
1731003000NRG25270520240100954
|
27/05/2024
|
PARKASH
|
1731003WL006002
|
PARKASH
|
00468
|
UBIN0558702
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857349
|
|
PARKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
131
|
ATHNER
|
MP-31-003-009-001/140-A
(PANBEHRA)
|
1731003000NRG25270520240101500
|
27/05/2024
|
Mahesh Arse
|
1731003WL006044
|
Mahesh Arse
|
00688
|
FINO0001001
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128857349
|
|
MaheshArse
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
ATHNER
|
MP-31-003-009-001/165
(PANBEHRA)
|
1731003000NRG25270520240100845
|
27/05/2024
|
Tukdiya
|
1731003WL005997
|
Tukdiya
|
00688
|
FINO0001001
|
720
|
720
|
Processed
|
29/05/2024
|
|
128857349
|
|
Tukdiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
ATHNER
|
MP-31-003-009-001/277
(PANBEHRA)
|
1731003000NRG25270520240100846
|
27/05/2024
|
Alkesh Salam
|
1731003WL005997
|
Alkesh Salam
|
00688
|
FINO0001001
|
720
|
720
|
Processed
|
29/05/2024
|
|
128857349
|
|
AlkeshSalam
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
ATHNER
|
MP-31-003-009-001/30
(PANBEHRA)
|
1731003000NRG25270520240100847
|
27/05/2024
|
Vijay Uikey
|
1731003WL005997
|
Vijay Uikey
|
00688
|
FINO0001001
|
720
|
720
|
Processed
|
29/05/2024
|
|
128857349
|
|
VijayUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
135
|
ATHNER
|
MP-31-003-003-002/249-C
(MANI)
|
1731003000NRG25270520240100866
|
27/05/2024
|
SUBHASH KASDEKAR
|
1731003WL006000
|
SUBHASH KASDEKAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857349
|
|
SUBHASHKASDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
ATHNER
|
MP-31-003-003-002/266-B
(MANI)
|
1731003000NRG25270520240100871
|
27/05/2024
|
Ramesh
|
1731003WL006000
|
Ramesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857349
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ATHNER
|
MP-31-003-003-002/266-B
(MANI)
|
1731003000NRG25270520240100872
|
27/05/2024
|
SHANTA
|
1731003WL006000
|
SHANTA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857349
|
|
SHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ATHNER
|
MP-31-003-006-001/155-B
(GARGUD RAIYAT)
|
1731003000NRG25270520240101276
|
27/05/2024
|
Guddu
|
1731003WL006032
|
Guddu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857349
|
|
Guddu
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
ATHNER
|
MP-31-003-006-001/166-A
(GARGUD RAIYAT)
|
1731003000NRG25270520240101281
|
27/05/2024
|
Mangal Uikey
|
1731003WL006032
|
Mangal Uikey
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857349
|
|
MangalUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
ATHNER
|
MP-31-003-006-001/19
(GARGUD RAIYAT)
|
1731003000NRG25270520240101288
|
27/05/2024
|
Chaiti Kumre
|
1731003WL006032
|
Chaiti Kumre
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857349
|
|
ChaitiKumre
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
ATHNER
|
MP-31-003-006-001/235-B
(GARGUD RAIYAT)
|
1731003000NRG25270520240101296
|
27/05/2024
|
Gulab Evane
|
1731003WL006032
|
Gulab Evane
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857349
|
|
GulabEvane
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ATHNER
|
MP-31-003-006-001/235-B
(GARGUD RAIYAT)
|
1731003000NRG25270520240101295
|
27/05/2024
|
Hemlata Evaney
|
1731003WL006032
|
Hemlata Evaney
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857349
|
|
HemlataEvaney
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ATHNER
|
MP-31-003-006-001/237
(GARGUD RAIYAT)
|
1731003000NRG25270520240101297
|
27/05/2024
|
Paranti Ivne
|
1731003WL006032
|
Paranti Ivne
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857349
|
|
ParantiIvne
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
ATHNER
|
MP-31-003-009-001/107-D
(PANBEHRA)
|
1731003000NRG25270520240100840
|
27/05/2024
|
Chotu Parte
|
1731003WL005997
|
Chotu Parte
|
00688
|
FINO0001446
|
720
|
720
|
Processed
|
29/05/2024
|
|
128857349
|
|
ChotuParte
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
ATHNER
|
MP-31-003-009-001/115
(PANBEHRA)
|
1731003000NRG25270520240101492
|
27/05/2024
|
Gavri Bavne
|
1731003WL006044
|
Gavri Bavne
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128857349
|
|
GavriBavne
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
ATHNER
|
MP-31-003-009-001/121-A
(PANBEHRA)
|
1731003000NRG25270520240100842
|
27/05/2024
|
ANIL UIKEY
|
1731003WL005997
|
ANIL UIKEY
|
00688
|
FINO0001446
|
720
|
720
|
Processed
|
29/05/2024
|
|
128857349
|
|
ANILUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
ATHNER
|
MP-31-003-009-001/144-A
(PANBEHRA)
|
1731003000NRG25270520240100844
|
27/05/2024
|
Sangeeta
|
1731003WL005997
|
Sangeeta
|
00688
|
FINO0001446
|
720
|
720
|
Processed
|
29/05/2024
|
|
128857349
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ATHNER
|
MP-31-003-009-001/40
(PANBEHRA)
|
1731003000NRG25270520240101514
|
27/05/2024
|
Kanti Umre
|
1731003WL006044
|
Kanti Umre
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128857349
|
|
KantiUmre
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
ATHNER
|
MP-31-003-009-001/63
(PANBEHRA)
|
1731003000NRG25270520240100849
|
27/05/2024
|
Parabati
|
1731003WL005997
|
Parabati
|
00688
|
FINO0001446
|
720
|
720
|
Processed
|
29/05/2024
|
|
128857349
|
|
Parabati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18882
|
18882
|
|
|
|
|
|
|
|
|
150
|
ATHNER
|
MP-31-003-003-001/126
(MANI)
|
1731003000NRG25270520240100951
|
27/05/2024
|
KANHAIYA BHUSUMKAR
|
1731003WL006002
|
KANHAIYA BHUSUMKAR
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857349
|
|
KANHAIYABHUSUMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
ATHNER
|
MP-31-003-003-002/259
(MANI)
|
1731003000NRG25270520240100868
|
27/05/2024
|
RAMESH
|
1731003WL006000
|
RAMESH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128857349
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ATHNER
|
MP-31-003-003-004/402
(MANI)
|
1731003000NRG25270520240100977
|
27/05/2024
|
JAGAN
|
1731003WL006002
|
JAGAN
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857349
|
|
JAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
ATHNER
|
MP-31-003-003-004/402
(MANI)
|
1731003000NRG25270520240100976
|
27/05/2024
|
JAGAN
|
1731003WL006002
|
JAGAN
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128857349
|
|
JAGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198972
|
198972
|
|
|
|
|
|
|
|