|
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-31-003-027-003/529-A
(AKKALWADI)
|
1731003000NRG25290420240034806
|
29/04/2024
|
Meera Baraskar
|
1731003WL002275
|
Meera Baraskar
|
00045
|
BARB0BETULX
|
1428
|
1428
|
Processed
|
04/05/2024
|
|
646368702
|
|
MeeraBaraskar
|
BANK OF BARODA(606985)
|
|
2
|
ATHNER
|
MP-31-003-030-001/181
(DAHEGUD)
|
1731003000NRG25290420240034656
|
29/04/2024
|
Parasram Barskar
|
1731003WL002262
|
Parasram Barskar
|
00045
|
BARB0BETULX
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646368702
|
|
ParasramBarskar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ATHNER
|
MP-31-003-038-001/30
(DHANORA)
|
1731003000NRG25290420240034496
|
29/04/2024
|
RAMOTA UIKEY
|
1731003WL002254
|
RAMOTA UIKEY
|
00045
|
BARB0BETULX
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646368702
|
|
RAMOTAUIKEY
|
BANK OF BARODA(606985)
|
|
4
|
ATHNER
|
MP-31-003-038-001/86
(DHANORA)
|
1731003000NRG25290420240034505
|
29/04/2024
|
RADHIKA THAKRE
|
1731003WL002254
|
RADHIKA THAKRE
|
00045
|
BARB0BETULX
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646368702
|
|
RADHIKATHAKRE
|
BANK OF BARODA(606985)
|
|
5
|
ATHNER
|
MP-31-003-044-001/18
(BORPANI)
|
1731003044NRG25290420240032663
|
29/04/2024
|
Kanta Uikey
|
1731003044WL002135
|
Kanta Uikey
|
00045
|
BARB0BETULX
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
646368702
|
|
KantaUikey
|
BANK OF BARODA(606985)
|
|
6
|
ATHNER
|
MP-31-003-044-001/38
(BORPANI)
|
1731003044NRG25290420240032670
|
29/04/2024
|
SANGITA UIKEY
|
1731003044WL002135
|
SANGITA UIKEY
|
00045
|
BARB0BETULX
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
646368702
|
|
SANGITAUIKEY
|
BANK OF BARODA(606985)
|
|
7
|
ATHNER
|
MP-31-003-044-001/48-A
(BORPANI)
|
1731003044NRG25290420240032673
|
29/04/2024
|
SUSHILA DHURVE
|
1731003044WL002135
|
SUSHILA DHURVE
|
00045
|
BARB0BETULX
|
663
|
663
|
Processed
|
04/05/2024
|
|
646368702
|
|
SUSHILADHURVE
|
BANK OF BARODA(606985)
|
|
8
|
ATHNER
|
MP-31-003-044-001/53
(BORPANI)
|
1731003044NRG25290420240032675
|
29/04/2024
|
RAMRATI DHURVE
|
1731003044WL002135
|
RAMRATI DHURVE
|
00045
|
BARB0BETULX
|
884
|
884
|
Processed
|
04/05/2024
|
|
646368702
|
|
RAMRATIDHURVE
|
BANK OF BARODA(606985)
|
|
9
|
ATHNER
|
MP-31-003-044-001/72-A
(BORPANI)
|
1731003044NRG25290420240032681
|
29/04/2024
|
IMALA GYAKWAD
|
1731003044WL002136
|
IMALA GYAKWAD
|
00045
|
BARB0BETULX
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
646368702
|
|
IMALAGYAKWAD
|
BANK OF BARODA(606985)
|
|
10
|
ATHNER
|
MP-31-003-044-001/75-A
(BORPANI)
|
1731003044NRG25290420240032683
|
29/04/2024
|
Parvati Dhurve
|
1731003044WL002136
|
Parvati Dhurve
|
00045
|
BARB0BETULX
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
646368702
|
|
ParvatiDhurve
|
BANK OF BARODA(606985)
|
|
11
|
ATHNER
|
MP-31-003-044-001/84
(BORPANI)
|
1731003044NRG25290420240032689
|
29/04/2024
|
FULA BHALAVI
|
1731003044WL002136
|
FULA BHALAVI
|
00045
|
BARB0BETULX
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
646368702
|
|
FULABHALAVI
|
BANK OF BARODA(606985)
|
|
12
|
ATHNER
|
MP-31-003-044-001/94
(BORPANI)
|
1731003044NRG25290420240032693
|
29/04/2024
|
RAMPYARI DHURVE
|
1731003044WL002136
|
RAMPYARI DHURVE
|
00045
|
BARB0BETULX
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
646368702
|
|
RAMPYARIDHURVE
|
BANK OF BARODA(606985)
|
|
13
|
ATHNER
|
MP-31-003-044-003/261-B
(BORPANI)
|
1731003044NRG25290420240032705
|
29/04/2024
|
JHORRI DHURVE
|
1731003044WL002136
|
JHORRI DHURVE
|
00045
|
BARB0BETULX
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
646368702
|
|
JHORRIDHURVE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14823
|
14823
|
|
|
|
|
|
|
|
|
14
|
ATHNER
|
MP-31-003-002-001/40
(KELBEHRA)
|
1731003002NRG25290420240033390
|
29/04/2024
|
SHADURAM
|
1731003002WL002182
|
SHADURAM
|
00048
|
BKID0009006
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646368702
|
|
SHADURAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
15
|
ATHNER
|
MP-31-003-044-001/7-A
(BORPANI)
|
1731003044NRG25290420240032679
|
29/04/2024
|
LALITA UIKEY
|
1731003044WL002136
|
LALITA UIKEY
|
00048
|
BKID0009582
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
646368702
|
|
LALITAUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
16
|
ATHNER
|
MP-31-003-024-002/102
(BAKUD)
|
1731003000NRG25290420240034411
|
29/04/2024
|
ruma
|
1731003WL002251
|
ruma
|
00051
|
MAHB0000698
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646368702
|
|
ruma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ATHNER
|
MP-31-003-024-002/226
(BAKUD)
|
1731003024NRG25290420240034673
|
29/04/2024
|
Umesh
|
1731003024WL002266
|
Umesh
|
00051
|
MAHB0000698
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646368702
|
|
Umesh
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ATHNER
|
MP-31-003-024-002/226-C
(BAKUD)
|
1731003024NRG25290420240034674
|
29/04/2024
|
geeta
|
1731003024WL002266
|
geeta
|
00051
|
MAHB0000698
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646368702
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ATHNER
|
MP-31-003-024-002/354
(BAKUD)
|
1731003024NRG25290420240034675
|
29/04/2024
|
SUNITA DILIP
|
1731003024WL002266
|
SUNITA DILIP
|
00051
|
MAHB0000698
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646368702
|
|
SUNITADILIP
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ATHNER
|
MP-31-003-024-002/355
(BAKUD)
|
1731003024NRG25290420240034676
|
29/04/2024
|
SANGITA GYANDEO
|
1731003024WL002266
|
SANGITA GYANDEO
|
00051
|
MAHB0000698
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646368702
|
|
SANGITAGYANDEO
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ATHNER
|
MP-31-003-024-002/367
(BAKUD)
|
1731003024NRG25290420240034677
|
29/04/2024
|
GUNTA MASKI
|
1731003024WL002266
|
GUNTA MASKI
|
00051
|
MAHB0000698
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646368702
|
|
GUNTAMASKI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ATHNER
|
MP-31-003-024-002/451-C
(BAKUD)
|
1731003000NRG25290420240034413
|
29/04/2024
|
Bego Dhurve
|
1731003WL002251
|
Bego Dhurve
|
00051
|
MAHB0000698
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646368702
|
|
BegoDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ATHNER
|
MP-31-003-024-004/405
(BAKUD)
|
1731003000NRG25290420240034415
|
29/04/2024
|
JAIRAM AAHAKE
|
1731003WL002251
|
JAIRAM AAHAKE
|
00051
|
MAHB0000698
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646368702
|
|
JAIRAMAAHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ATHNER
|
MP-31-003-024-004/413-A
(BAKUD)
|
1731003000NRG25290420240034418
|
29/04/2024
|
MANOTI
|
1731003WL002251
|
MANOTI
|
00051
|
MAHB0000698
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646368702
|
|
MANOTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ATHNER
|
MP-31-003-024-004/414
(BAKUD)
|
1731003000NRG25290420240034419
|
29/04/2024
|
ramrati
|
1731003WL002251
|
ramrati
|
00051
|
MAHB0000698
|
240
|
240
|
Processed
|
04/05/2024
|
|
646368702
|
|
ramrati
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ATHNER
|
MP-31-003-024-004/424
(BAKUD)
|
1731003000NRG25290420240034422
|
29/04/2024
|
NANGJI SURAT
|
1731003WL002251
|
NANGJI SURAT
|
00051
|
MAHB0000698
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646368702
|
|
NANGJISURAT
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ATHNER
|
MP-31-003-024-004/427
(BAKUD)
|
1731003000NRG25290420240034424
|
29/04/2024
|
JEEO SAUNDRU
|
1731003WL002251
|
JEEO SAUNDRU
|
00051
|
MAHB0000698
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646368702
|
|
JEEOSAUNDRU
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ATHNER
|
MP-31-003-024-004/433-A
(BAKUD)
|
1731003000NRG25290420240034425
|
29/04/2024
|
RAMKISHOR
|
1731003WL002251
|
RAMKISHOR
|
00051
|
MAHB0000698
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646368702
|
|
RAMKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ATHNER
|
MP-31-003-024-004/443
(BAKUD)
|
1731003000NRG25290420240034428
|
29/04/2024
|
MUKESH DHURVE
|
1731003WL002251
|
MUKESH DHURVE
|
00051
|
MAHB0000698
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646368702
|
|
MUKESHDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ATHNER
|
MP-31-003-024-004/443-B
(BAKUD)
|
1731003000NRG25290420240034429
|
29/04/2024
|
SAVITA SADAN
|
1731003WL002251
|
SAVITA SADAN
|
00051
|
MAHB0000698
|
960
|
960
|
Processed
|
04/05/2024
|
|
646368702
|
|
SAVITASADAN
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ATHNER
|
MP-31-003-024-004/450
(BAKUD)
|
1731003000NRG25290420240034432
|
29/04/2024
|
CHAYA
|
1731003WL002251
|
CHAYA
|
00051
|
MAHB0000698
|
960
|
960
|
Processed
|
04/05/2024
|
|
646368702
|
|
CHAYA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ATHNER
|
MP-31-003-024-004/450
(BAKUD)
|
1731003000NRG25290420240034431
|
29/04/2024
|
Jagàn Dhurve
|
1731003WL002251
|
Jagàn Dhurve
|
00051
|
MAHB0000698
|
960
|
960
|
Processed
|
04/05/2024
|
|
646368702
|
|
JagnDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ATHNER
|
MP-31-003-024-004/454
(BAKUD)
|
1731003000NRG25290420240034434
|
29/04/2024
|
IMALA SAHADEO
|
1731003WL002251
|
IMALA SAHADEO
|
00051
|
MAHB0000698
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646368702
|
|
IMALASAHADEO
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ATHNER
|
MP-31-003-024-004/461
(BAKUD)
|
1731003000NRG25290420240034437
|
29/04/2024
|
AKSHAY WARKADE
|
1731003WL002251
|
AKSHAY WARKADE
|
00051
|
MAHB0000698
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646368702
|
|
AKSHAYWARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ATHNER
|
MP-31-003-024-004/468-A
(BAKUD)
|
1731003000NRG25290420240034440
|
29/04/2024
|
JAGAN PHUSA
|
1731003WL002251
|
JAGAN PHUSA
|
00051
|
MAHB0000698
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646368702
|
|
JAGANPHUSA
|
STATE BANK OF INDIA(508548)
|
|
36
|
ATHNER
|
MP-31-003-024-004/468-B
(BAKUD)
|
1731003000NRG25290420240034441
|
29/04/2024
|
JAGOTI
|
1731003WL002251
|
JAGOTI
|
00051
|
MAHB0000698
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646368702
|
|
JAGOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ATHNER
|
MP-31-003-024-004/469
(BAKUD)
|
1731003000NRG25290420240034442
|
29/04/2024
|
SURI GOMA
|
1731003WL002251
|
SURI GOMA
|
00051
|
MAHB0000698
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646368702
|
|
SURIGOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ATHNER
|
MP-31-003-024-004/470-A
(BAKUD)
|
1731003000NRG25290420240034444
|
29/04/2024
|
ARJUN SHANKAR
|
1731003WL002251
|
ARJUN SHANKAR
|
00051
|
MAHB0000698
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646368702
|
|
ARJUNSHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
ATHNER
|
MP-31-003-024-004/471
(BAKUD)
|
1731003000NRG25290420240034446
|
29/04/2024
|
Ramkishor Uikey
|
1731003WL002251
|
Ramkishor Uikey
|
00051
|
MAHB0000698
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646368702
|
|
RamkishorUikey
|
STATE BANK OF INDIA(508548)
|
|
40
|
ATHNER
|
MP-31-003-024-004/472
(BAKUD)
|
1731003000NRG25290420240034447
|
29/04/2024
|
Pooja Uikey
|
1731003WL002251
|
Pooja Uikey
|
00051
|
MAHB0000698
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646368702
|
|
PoojaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ATHNER
|
MP-31-003-024-004/476
(BAKUD)
|
1731003000NRG25290420240034448
|
29/04/2024
|
Amarsing Ivney
|
1731003WL002251
|
Amarsing Ivney
|
00051
|
MAHB0000698
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646368702
|
|
AmarsingIvney
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ATHNER
|
MP-31-003-024-004/476-B
(BAKUD)
|
1731003000NRG25290420240034449
|
29/04/2024
|
MUKARAM SUKKU
|
1731003WL002251
|
MUKARAM SUKKU
|
00051
|
MAHB0000698
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646368702
|
|
MUKARAMSUKKU
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
ATHNER
|
MP-31-003-024-004/477
(BAKUD)
|
1731003000NRG25290420240034450
|
29/04/2024
|
VIJENTI DHARMENDRA
|
1731003WL002251
|
VIJENTI DHARMENDRA
|
00051
|
MAHB0000698
|
480
|
480
|
Processed
|
04/05/2024
|
|
646368702
|
|
VIJENTIDHARMENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
ATHNER
|
MP-31-003-024-004/477-a
(BAKUD)
|
1731003000NRG25290420240034451
|
29/04/2024
|
JHAMDE
|
1731003WL002251
|
JHAMDE
|
00051
|
MAHB0000698
|
480
|
480
|
Processed
|
04/05/2024
|
|
646368702
|
|
JHAMDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ATHNER
|
MP-31-003-024-004/483
(BAKUD)
|
1731003000NRG25290420240034455
|
29/04/2024
|
MALTI PREMLAL
|
1731003WL002251
|
MALTI PREMLAL
|
00051
|
MAHB0000698
|
240
|
240
|
Processed
|
04/05/2024
|
|
646368702
|
|
MALTIPREMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
ATHNER
|
MP-31-003-024-004/506
(BAKUD)
|
1731003000NRG25290420240034457
|
29/04/2024
|
jangali
|
1731003WL002251
|
jangali
|
00051
|
MAHB0000698
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646368702
|
|
jangali
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
ATHNER
|
MP-31-003-024-004/507-A
(BAKUD)
|
1731003000NRG25290420240034459
|
29/04/2024
|
GEETA
|
1731003WL002251
|
GEETA
|
00051
|
MAHB0000698
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646368702
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ATHNER
|
MP-31-003-025-001/101
(SATNER)
|
1731003000NRG25290420240034678
|
29/04/2024
|
JIVTU
|
1731003WL002267
|
JIVTU
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646368702
|
|
JIVTU
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
ATHNER
|
MP-31-003-025-001/135
(SATNER)
|
1731003000NRG25290420240034679
|
29/04/2024
|
DUREE
|
1731003WL002267
|
DUREE
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646368702
|
|
DUREE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
ATHNER
|
MP-31-003-025-001/146
(SATNER)
|
1731003000NRG25290420240034693
|
29/04/2024
|
sunita
|
1731003WL002268
|
sunita
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646368702
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
ATHNER
|
MP-31-003-025-001/149
(SATNER)
|
1731003000NRG25290420240034680
|
29/04/2024
|
SANTOSH
|
1731003WL002267
|
SANTOSH
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646368702
|
|
SANTOSH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
52
|
ATHNER
|
MP-31-003-025-001/16
(SATNER)
|
1731003000NRG25290420240034681
|
29/04/2024
|
RAMKISHOR JHAPATE
|
1731003WL002267
|
RAMKISHOR JHAPATE
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646368702
|
|
RAMKISHORJHAPATE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
ATHNER
|
MP-31-003-025-001/177
(SATNER)
|
1731003000NRG25290420240034696
|
29/04/2024
|
arun
|
1731003WL002268
|
arun
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646368702
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
54
|
ATHNER
|
MP-31-003-025-001/177
(SATNER)
|
1731003000NRG25290420240034695
|
29/04/2024
|
SEBEE NHANE
|
1731003WL002268
|
SEBEE NHANE
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646368702
|
|
SEBEENHANE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
ATHNER
|
MP-31-003-025-001/177-A
(SATNER)
|
1731003000NRG25290420240034697
|
29/04/2024
|
ANIL
|
1731003WL002268
|
ANIL
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646368702
|
|
ANIL
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
ATHNER
|
MP-31-003-025-001/264
(SATNER)
|
1731003000NRG25290420240034682
|
29/04/2024
|
BHAGATSHIG
|
1731003WL002267
|
BHAGATSHIG
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
05/05/2024
|
|
646368702
|
|
BHAGATSHIG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
ATHNER
|
MP-31-003-025-001/319
(SATNER)
|
1731003000NRG25290420240034701
|
29/04/2024
|
mahadev
|
1731003WL002268
|
mahadev
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646368702
|
|
mahadev
|
CANARA BANK(508532)
|
|
58
|
ATHNER
|
MP-31-003-025-001/320-A
(SATNER)
|
1731003000NRG25290420240034684
|
29/04/2024
|
PARASRAM
|
1731003WL002267
|
PARASRAM
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646368702
|
|
PARASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ATHNER
|
MP-31-003-025-001/419
(SATNER)
|
1731003000NRG25290420240034685
|
29/04/2024
|
BHAVAWANTI
|
1731003WL002267
|
BHAVAWANTI
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646368702
|
|
BHAVAWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
ATHNER
|
MP-31-003-025-001/497-A
(SATNER)
|
1731003000NRG25290420240034686
|
29/04/2024
|
DINESH JHAPATE
|
1731003WL002267
|
DINESH JHAPATE
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646368702
|
|
DINESHJHAPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ATHNER
|
MP-31-003-025-001/497-A
(SATNER)
|
1731003000NRG25290420240034687
|
29/04/2024
|
DULARI JHAPATE
|
1731003WL002267
|
DULARI JHAPATE
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646368702
|
|
DULARIJHAPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ATHNER
|
MP-31-003-025-001/503-A
(SATNER)
|
1731003000NRG25290420240034688
|
29/04/2024
|
SALAKARAM KASHIRAM JHAPATE
|
1731003WL002267
|
SALAKARAM KASHIRAM JHAPATE
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646368702
|
|
SALAKARAMKASHIRAMJHAPATE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
ATHNER
|
MP-31-003-025-001/507
(SATNER)
|
1731003000NRG25290420240034703
|
29/04/2024
|
kailash RATHROE
|
1731003WL002268
|
kailash RATHROE
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646368702
|
|
kailashRATHROE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
ATHNER
|
MP-31-003-025-001/507
(SATNER)
|
1731003000NRG25290420240034702
|
29/04/2024
|
VIDHYA RATHROE
|
1731003WL002268
|
VIDHYA RATHROE
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646368702
|
|
VIDHYARATHROE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
ATHNER
|
MP-31-003-025-001/565
(SATNER)
|
1731003000NRG25290420240034690
|
29/04/2024
|
DURGA
|
1731003WL002267
|
DURGA
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646368702
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ATHNER
|
MP-31-003-025-001/565
(SATNER)
|
1731003000NRG25290420240034689
|
29/04/2024
|
JAGDISH
|
1731003WL002267
|
JAGDISH
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646368702
|
|
JAGDISH
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
ATHNER
|
MP-31-003-025-001/89-A
(SATNER)
|
1731003000NRG25290420240034704
|
29/04/2024
|
Sahadev Nahne
|
1731003WL002268
|
Sahadev Nahne
|
00051
|
MAHB0000698
|
1260
|
1260
|
Rejected
|
04/05/2024
|
|
646368702
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
ATHNER
|
MP-31-003-027-001/77
(AKKALWADI)
|
1731003000NRG25290420240034797
|
29/04/2024
|
GOPALDAS BABULAL UIKEY
|
1731003WL002274
|
GOPALDAS BABULAL UIKEY
|
00051
|
MAHB0000698
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646368702
|
|
GOPALDASBABULALUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61035
|
61035
|
|
|
|
|
|
|
|
|
69
|
ATHNER
|
MP-31-003-002-004/228
(KELBEHRA)
|
1731003002NRG25290420240033422
|
29/04/2024
|
SUNEEL
|
1731003002WL002182
|
SUNEEL
|
00051
|
MAHB0001054
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646368702
|
|
SUNEEL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
70
|
ATHNER
|
MP-31-003-044-001/85-B
(BORPANI)
|
1731003044NRG25290420240032690
|
29/04/2024
|
DINU MACHU CHADOKAR
|
1731003044WL002136
|
DINU MACHU CHADOKAR
|
00051
|
MAHB0001666
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
646368702
|
|
DINUMACHUCHADOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
71
|
ATHNER
|
MP-31-003-044-001/77
(BORPANI)
|
1731003044NRG25290420240032685
|
29/04/2024
|
BASANTI UIKEY
|
1731003044WL002136
|
BASANTI UIKEY
|
00089
|
CBIN0280759
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
646368702
|
|
BASANTIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
72
|
ATHNER
|
MP-31-003-006-001/117
(GARGUD RAIYAT)
|
1731003000NRG25290420240033679
|
29/04/2024
|
ANITA UIKEY
|
1731003WL002200
|
ANITA UIKEY
|
00089
|
CBIN0281585
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646368702
|
|
ANITAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ATHNER
|
MP-31-003-006-001/179-A
(GARGUD RAIYAT)
|
1731003000NRG25290420240033687
|
29/04/2024
|
JAYDEO MAHADEO AHAKE
|
1731003WL002200
|
JAYDEO MAHADEO AHAKE
|
00089
|
CBIN0281585
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646368702
|
|
JAYDEOMAHADEOAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
ATHNER
|
MP-31-003-009-001/193
(PANBEHRA)
|
1731003000NRG25290420240032749
|
29/04/2024
|
Bebi
|
1731003WL002144
|
Bebi
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646368702
|
|
Bebi
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ATHNER
|
MP-31-003-025-001/268
(SATNER)
|
1731003000NRG25290420240034700
|
29/04/2024
|
CHHAYA NEKRAM MOHKAR
|
1731003WL002268
|
CHHAYA NEKRAM MOHKAR
|
00089
|
CBIN0281585
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646368702
|
|
CHHAYANEKRAMMOHKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ATHNER
|
MP-31-003-025-001/268
(SATNER)
|
1731003000NRG25290420240034699
|
29/04/2024
|
NEKRAM DEVRAO MOHKAR
|
1731003WL002268
|
NEKRAM DEVRAO MOHKAR
|
00089
|
CBIN0281585
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646368702
|
|
NEKRAMDEVRAOMOHKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ATHNER
|
MP-31-003-038-001/297-B
(DHANORA)
|
1731003000NRG25290420240034494
|
29/04/2024
|
LAKSHMAM
|
1731003WL002254
|
LAKSHMAM
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646368702
|
|
LAKSHMAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ATHNER
|
MP-31-003-044-001/78
(BORPANI)
|
1731003044NRG25290420240032686
|
29/04/2024
|
SUKLU DHURVE
|
1731003044WL002136
|
SUKLU DHURVE
|
00089
|
CBIN0281585
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
646368702
|
|
SUKLUDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ATHNER
|
MP-31-003-044-002/111
(BORPANI)
|
1731003044NRG25290420240032698
|
29/04/2024
|
SUNITA GULABRAV EVANE
|
1731003044WL002136
|
SUNITA GULABRAV EVANE
|
00089
|
CBIN0281585
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
646368702
|
|
SUNITAGULABRAVEVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ATHNER
|
MP-31-003-044-002/194-A
(BORPANI)
|
1731003044NRG25290420240032703
|
29/04/2024
|
ROHIT
|
1731003044WL002136
|
ROHIT
|
00089
|
CBIN0281585
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
646368702
|
|
ROHIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11373
|
11373
|
|
|
|
|
|
|
|
|
81
|
ATHNER
|
MP-31-003-006-001/446
(GARGUD RAIYAT)
|
1731003000NRG25290420240033706
|
29/04/2024
|
Dinesh Watke
|
1731003WL002200
|
Dinesh Watke
|
00089
|
CBIN0282032
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646368702
|
|
DineshWatke
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ATHNER
|
MP-31-003-009-001/25
(PANBEHRA)
|
1731003000NRG25290420240032750
|
29/04/2024
|
RANU DHANDU SALAME
|
1731003WL002144
|
RANU DHANDU SALAME
|
00089
|
CBIN0282032
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646368702
|
|
RANUDHANDUSALAME
|
STATE BANK OF INDIA(508548)
|
|
83
|
ATHNER
|
MP-31-003-027-001/49
(AKKALWADI)
|
1731003000NRG25290420240034794
|
29/04/2024
|
HARICHAN GENDU DIPKE
|
1731003WL002274
|
HARICHAN GENDU DIPKE
|
00089
|
CBIN0282032
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646368702
|
|
HARICHANGENDUDIPKE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ATHNER
|
MP-31-003-027-001/49
(AKKALWADI)
|
1731003000NRG25290420240034795
|
29/04/2024
|
KAMLA
|
1731003WL002274
|
KAMLA
|
00089
|
CBIN0282032
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646368702
|
|
KAMLA
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
ATHNER
|
MP-31-003-027-001/558
(AKKALWADI)
|
1731003000NRG25290420240034796
|
29/04/2024
|
Jagdish
|
1731003WL002274
|
Jagdish
|
00089
|
CBIN0282032
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646368702
|
|
Jagdish
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
ATHNER
|
MP-31-003-027-001/89
(AKKALWADI)
|
1731003000NRG25290420240034798
|
29/04/2024
|
SUKRAM
|
1731003WL002274
|
SUKRAM
|
00089
|
CBIN0282032
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646368702
|
|
SUKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ATHNER
|
MP-31-003-027-003/438
(AKKALWADI)
|
1731003000NRG25290420240034800
|
29/04/2024
|
AGEEB MAKODE
|
1731003WL002274
|
AGEEB MAKODE
|
00089
|
CBIN0282032
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646368702
|
|
AGEEBMAKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ATHNER
|
MP-31-003-027-003/438
(AKKALWADI)
|
1731003000NRG25290420240034799
|
29/04/2024
|
SURMA MAKODE
|
1731003WL002274
|
SURMA MAKODE
|
00089
|
CBIN0282032
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646368702
|
|
SURMAMAKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ATHNER
|
MP-31-003-027-003/526-A
(AKKALWADI)
|
1731003000NRG25290420240034805
|
29/04/2024
|
SUNITA
|
1731003WL002275
|
SUNITA
|
00089
|
CBIN0282032
|
1190
|
1190
|
Processed
|
04/05/2024
|
|
646368702
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ATHNER
|
MP-31-003-030-001/181
(DAHEGUD)
|
1731003000NRG25290420240034657
|
29/04/2024
|
RADHIKA
|
1731003WL002262
|
RADHIKA
|
00089
|
CBIN0282032
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646368702
|
|
RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ATHNER
|
MP-31-003-030-001/235
(DAHEGUD)
|
1731003000NRG25290420240034659
|
29/04/2024
|
DHANDU
|
1731003WL002262
|
DHANDU
|
00089
|
CBIN0282032
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646368702
|
|
DHANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ATHNER
|
MP-31-003-030-001/235
(DAHEGUD)
|
1731003000NRG25290420240034660
|
29/04/2024
|
LATA JHADE
|
1731003WL002262
|
LATA JHADE
|
00089
|
CBIN0282032
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646368702
|
|
LATAJHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
ATHNER
|
MP-31-003-038-001/100-A
(DHANORA)
|
1731003000NRG25290420240034474
|
29/04/2024
|
ASHOK DHOTE
|
1731003WL002254
|
ASHOK DHOTE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646368702
|
|
ASHOKDHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ATHNER
|
MP-31-003-038-001/13-A
(DHANORA)
|
1731003000NRG25290420240034476
|
29/04/2024
|
NAMDEV EVANE
|
1731003WL002254
|
NAMDEV EVANE
|
00089
|
CBIN0282032
|
972
|
972
|
Processed
|
04/05/2024
|
|
646368702
|
|
NAMDEVEVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ATHNER
|
MP-31-003-038-001/136
(DHANORA)
|
1731003000NRG25290420240034477
|
29/04/2024
|
SUKHIYA
|
1731003WL002254
|
SUKHIYA
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646368702
|
|
SUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ATHNER
|
MP-31-003-038-001/147-A
(DHANORA)
|
1731003000NRG25290420240034478
|
29/04/2024
|
HARIDAS DHOTE
|
1731003WL002254
|
HARIDAS DHOTE
|
00089
|
CBIN0282032
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646368702
|
|
HARIDASDHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ATHNER
|
MP-31-003-038-001/168-a
(DHANORA)
|
1731003000NRG25290420240034480
|
29/04/2024
|
DHANRAJ
|
1731003WL002254
|
DHANRAJ
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646368702
|
|
DHANRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ATHNER
|
MP-31-003-038-001/169
(DHANORA)
|
1731003000NRG25290420240034481
|
29/04/2024
|
GUNTA DESHMUKH
|
1731003WL002254
|
GUNTA DESHMUKH
|
00089
|
CBIN0282032
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646368702
|
|
GUNTADESHMUKH
|
BANK OF BARODA(606985)
|
|
99
|
ATHNER
|
MP-31-003-038-001/17
(DHANORA)
|
1731003000NRG25290420240034482
|
29/04/2024
|
SHYAMDEV
|
1731003WL002254
|
SHYAMDEV
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646368702
|
|
SHYAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
ATHNER
|
MP-31-003-038-001/212
(DHANORA)
|
1731003000NRG25290420240034483
|
29/04/2024
|
MANSIHGH
|
1731003WL002254
|
MANSIHGH
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646368702
|
|
MANSIHGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
ATHNER
|
MP-31-003-038-001/248
(DHANORA)
|
1731003000NRG25290420240034486
|
29/04/2024
|
BHOJRAJ POHEKAR
|
1731003WL002254
|
BHOJRAJ POHEKAR
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646368702
|
|
BHOJRAJPOHEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
ATHNER
|
MP-31-003-038-001/254-A
(DHANORA)
|
1731003000NRG25290420240034487
|
29/04/2024
|
BUDHRAO
|
1731003WL002254
|
BUDHRAO
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646368702
|
|
BUDHRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ATHNER
|
MP-31-003-038-001/257-A
(DHANORA)
|
1731003000NRG25290420240034489
|
29/04/2024
|
INDRADEV
|
1731003WL002254
|
INDRADEV
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646368702
|
|
INDRADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
ATHNER
|
MP-31-003-038-001/266
(DHANORA)
|
1731003000NRG25290420240034490
|
29/04/2024
|
VIKAHH
|
1731003WL002254
|
VIKAHH
|
00089
|
CBIN0282032
|
729
|
729
|
Processed
|
04/05/2024
|
|
646368702
|
|
VIKAHH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
ATHNER
|
MP-31-003-038-001/286-A
(DHANORA)
|
1731003000NRG25290420240034491
|
29/04/2024
|
SANGEETA WAGADRE
|
1731003WL002254
|
SANGEETA WAGADRE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646368702
|
|
SANGEETAWAGADRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ATHNER
|
MP-31-003-038-001/286-B
(DHANORA)
|
1731003000NRG25290420240034492
|
29/04/2024
|
SUNITA WAGADRE
|
1731003WL002254
|
SUNITA WAGADRE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646368702
|
|
SUNITAWAGADRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ATHNER
|
MP-31-003-038-001/297-A
(DHANORA)
|
1731003000NRG25290420240034493
|
29/04/2024
|
VINITA DESHMUKH
|
1731003WL002254
|
VINITA DESHMUKH
|
00089
|
CBIN0282032
|
486
|
486
|
Processed
|
04/05/2024
|
|
646368702
|
|
VINITADESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ATHNER
|
MP-31-003-038-001/3-A
(DHANORA)
|
1731003000NRG25290420240034495
|
29/04/2024
|
REETA BISKE
|
1731003WL002254
|
REETA BISKE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646368702
|
|
REETABISKE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
ATHNER
|
MP-31-003-038-001/306
(DHANORA)
|
1731003000NRG25290420240034497
|
29/04/2024
|
SURESH
|
1731003WL002254
|
SURESH
|
00089
|
CBIN0282032
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646368702
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ATHNER
|
MP-31-003-038-001/352
(DHANORA)
|
1731003000NRG25290420240034498
|
29/04/2024
|
SHYAMDEV
|
1731003WL002254
|
SHYAMDEV
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646368702
|
|
SHYAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
ATHNER
|
MP-31-003-038-001/364
(DHANORA)
|
1731003000NRG25290420240034499
|
29/04/2024
|
REKHA PATANKAR
|
1731003WL002254
|
REKHA PATANKAR
|
00089
|
CBIN0282032
|
972
|
972
|
Processed
|
04/05/2024
|
|
646368702
|
|
REKHAPATANKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
ATHNER
|
MP-31-003-038-001/48-A
(DHANORA)
|
1731003000NRG25290420240034501
|
29/04/2024
|
GANGADHAR
|
1731003WL002254
|
GANGADHAR
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646368702
|
|
GANGADHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
ATHNER
|
MP-31-003-038-001/59-A
(DHANORA)
|
1731003000NRG25290420240034502
|
29/04/2024
|
ROSHANI DHOTE
|
1731003WL002254
|
ROSHANI DHOTE
|
00089
|
CBIN0282032
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646368702
|
|
ROSHANIDHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
ATHNER
|
MP-31-003-038-001/63
(DHANORA)
|
1731003000NRG25290420240034503
|
29/04/2024
|
SHRAVAN
|
1731003WL002254
|
SHRAVAN
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646368702
|
|
SHRAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
ATHNER
|
MP-31-003-038-001/66
(DHANORA)
|
1731003000NRG25290420240034504
|
29/04/2024
|
MAHADEV
|
1731003WL002254
|
MAHADEV
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646368702
|
|
MAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
ATHNER
|
MP-31-003-038-001/87-A
(DHANORA)
|
1731003000NRG25290420240034506
|
29/04/2024
|
SAKU DESHMUKH
|
1731003WL002254
|
SAKU DESHMUKH
|
00089
|
CBIN0282032
|
243
|
243
|
Processed
|
04/05/2024
|
|
646368702
|
|
SAKUDESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
ATHNER
|
MP-31-003-038-001/97
(DHANORA)
|
1731003000NRG25290420240034507
|
29/04/2024
|
KAMINI GEED
|
1731003WL002254
|
KAMINI GEED
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646368702
|
|
KAMINIGEED
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
ATHNER
|
MP-31-003-044-001/11
(BORPANI)
|
1731003044NRG25290420240032662
|
29/04/2024
|
JYOTI RAMSHANKR DHURVE
|
1731003044WL002135
|
JYOTI RAMSHANKR DHURVE
|
00089
|
CBIN0282032
|
884
|
884
|
Processed
|
04/05/2024
|
|
646368702
|
|
JYOTIRAMSHANKRDHURVE
|
BANK OF BARODA(606985)
|
|
119
|
ATHNER
|
MP-31-003-044-001/20
(BORPANI)
|
1731003044NRG25290420240032664
|
29/04/2024
|
MANGAL SHESHU BAMNE
|
1731003044WL002135
|
MANGAL SHESHU BAMNE
|
00089
|
CBIN0282032
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
646368702
|
|
MANGALSHESHUBAMNE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
ATHNER
|
MP-31-003-044-001/22-B
(BORPANI)
|
1731003044NRG25290420240032665
|
29/04/2024
|
Kamla Dhurve
|
1731003044WL002135
|
Kamla Dhurve
|
00089
|
CBIN0282032
|
884
|
884
|
Processed
|
04/05/2024
|
|
646368702
|
|
KamlaDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
ATHNER
|
MP-31-003-044-001/23
(BORPANI)
|
1731003044NRG25290420240032666
|
29/04/2024
|
SURAJLAL
|
1731003044WL002135
|
SURAJLAL
|
00089
|
CBIN0282032
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
646368702
|
|
SURAJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ATHNER
|
MP-31-003-044-001/24
(BORPANI)
|
1731003044NRG25290420240032667
|
29/04/2024
|
BHAGRATI DHURVE
|
1731003044WL002135
|
BHAGRATI DHURVE
|
00089
|
CBIN0282032
|
884
|
884
|
Processed
|
04/05/2024
|
|
646368702
|
|
BHAGRATIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
ATHNER
|
MP-31-003-044-001/30
(BORPANI)
|
1731003044NRG25290420240032668
|
29/04/2024
|
SUKHNANDAN BIRJU
|
1731003044WL002135
|
SUKHNANDAN BIRJU
|
00089
|
CBIN0282032
|
884
|
884
|
Processed
|
04/05/2024
|
|
646368702
|
|
SUKHNANDANBIRJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
ATHNER
|
MP-31-003-044-001/32
(BORPANI)
|
1731003044NRG25290420240032669
|
29/04/2024
|
MANITA ANANDRAV CHADOKAR
|
1731003044WL002135
|
MANITA ANANDRAV CHADOKAR
|
00089
|
CBIN0282032
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
646368702
|
|
MANITAANANDRAVCHADOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
ATHNER
|
MP-31-003-044-001/45-A
(BORPANI)
|
1731003044NRG25290420240032671
|
29/04/2024
|
Deepak Uikey
|
1731003044WL002135
|
Deepak Uikey
|
00089
|
CBIN0282032
|
442
|
442
|
Processed
|
04/05/2024
|
|
646368702
|
|
DeepakUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
ATHNER
|
MP-31-003-044-001/46-B
(BORPANI)
|
1731003044NRG25290420240032672
|
29/04/2024
|
FULWA MUNNA VISHWAKARMA
|
1731003044WL002135
|
FULWA MUNNA VISHWAKARMA
|
00089
|
CBIN0282032
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
646368702
|
|
FULWAMUNNAVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
ATHNER
|
MP-31-003-044-001/53
(BORPANI)
|
1731003044NRG25290420240032674
|
29/04/2024
|
BHAGULAL
|
1731003044WL002135
|
BHAGULAL
|
00089
|
CBIN0282032
|
884
|
884
|
Processed
|
04/05/2024
|
|
646368702
|
|
BHAGULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
ATHNER
|
MP-31-003-044-001/57
(BORPANI)
|
1731003044NRG25290420240032676
|
29/04/2024
|
FATTU
|
1731003044WL002135
|
FATTU
|
00089
|
CBIN0282032
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
646368702
|
|
FATTU
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
ATHNER
|
MP-31-003-044-001/57
(BORPANI)
|
1731003044NRG25290420240032677
|
29/04/2024
|
RAYLO FATTU BARASKAR
|
1731003044WL002136
|
RAYLO FATTU BARASKAR
|
00089
|
CBIN0282032
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
646368702
|
|
RAYLOFATTUBARASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ATHNER
|
MP-31-003-044-001/71-A
(BORPANI)
|
1731003044NRG25290420240032680
|
29/04/2024
|
PRATIBHA PANDYA DHURVE
|
1731003044WL002136
|
PRATIBHA PANDYA DHURVE
|
00089
|
CBIN0282032
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
646368702
|
|
PRATIBHAPANDYADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
ATHNER
|
MP-31-003-044-001/73
(BORPANI)
|
1731003044NRG25290420240032682
|
29/04/2024
|
Sanoti Dhurve
|
1731003044WL002136
|
Sanoti Dhurve
|
00089
|
CBIN0282032
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
646368702
|
|
SanotiDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
ATHNER
|
MP-31-003-044-001/75-B
(BORPANI)
|
1731003044NRG25290420240032684
|
29/04/2024
|
ANITA DHURVE
|
1731003044WL002136
|
ANITA DHURVE
|
00089
|
CBIN0282032
|
663
|
663
|
Processed
|
04/05/2024
|
|
646368702
|
|
ANITADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
ATHNER
|
MP-31-003-044-001/78
(BORPANI)
|
1731003044NRG25290420240032687
|
29/04/2024
|
SUNITA SUKLU DHURVE
|
1731003044WL002136
|
SUNITA SUKLU DHURVE
|
00089
|
CBIN0282032
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
646368702
|
|
SUNITASUKLUDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ATHNER
|
MP-31-003-044-001/79
(BORPANI)
|
1731003044NRG25290420240032688
|
29/04/2024
|
DASRATH DHURVE
|
1731003044WL002136
|
DASRATH DHURVE
|
00089
|
CBIN0282032
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
646368702
|
|
DASRATHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
ATHNER
|
MP-31-003-044-001/92-C
(BORPANI)
|
1731003044NRG25290420240032691
|
29/04/2024
|
FOUJI BISAN DHURVE
|
1731003044WL002136
|
FOUJI BISAN DHURVE
|
00089
|
CBIN0282032
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
646368702
|
|
FOUJIBISANDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
ATHNER
|
MP-31-003-044-001/92-C
(BORPANI)
|
1731003044NRG25290420240032692
|
29/04/2024
|
PARMILA FOUJI DHURVE
|
1731003044WL002136
|
PARMILA FOUJI DHURVE
|
00089
|
CBIN0282032
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
646368702
|
|
PARMILAFOUJIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
ATHNER
|
MP-31-003-044-001/99
(BORPANI)
|
1731003044NRG25290420240032697
|
29/04/2024
|
RAMDAS DHURVE
|
1731003044WL002136
|
RAMDAS DHURVE
|
00089
|
CBIN0282032
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
646368702
|
|
RAMDASDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
ATHNER
|
MP-31-003-044-002/116-A
(BORPANI)
|
1731003044NRG25290420240032699
|
29/04/2024
|
Lalita Pandram
|
1731003044WL002136
|
Lalita Pandram
|
00089
|
CBIN0282032
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
646368702
|
|
LalitaPandram
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
ATHNER
|
MP-31-003-044-002/126
(BORPANI)
|
1731003044NRG25290420240032700
|
29/04/2024
|
MAGAN
|
1731003044WL002136
|
MAGAN
|
00089
|
CBIN0282032
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
646368702
|
|
MAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
ATHNER
|
MP-31-003-044-002/176-B
(BORPANI)
|
1731003044NRG25290420240032701
|
29/04/2024
|
YASHWNTI SALAME
|
1731003044WL002136
|
YASHWNTI SALAME
|
00089
|
CBIN0282032
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
646368702
|
|
YASHWNTISALAME
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
ATHNER
|
MP-31-003-044-002/176-C
(BORPANI)
|
1731003044NRG25290420240032702
|
29/04/2024
|
RAJNI DHURVE
|
1731003044WL002136
|
RAJNI DHURVE
|
00089
|
CBIN0282032
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
646368702
|
|
RAJNIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
ATHNER
|
MP-31-003-044-003/261
(BORPANI)
|
1731003044NRG25290420240032704
|
29/04/2024
|
KRISHNARAO DHURWE
|
1731003044WL002136
|
KRISHNARAO DHURWE
|
00089
|
CBIN0282032
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
646368702
|
|
KRISHNARAODHURWE
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ATHNER
|
MP-31-003-044-003/278
(BORPANI)
|
1731003044NRG25290420240032706
|
29/04/2024
|
SUNDO BHUTA UIKEY
|
1731003044WL002136
|
SUNDO BHUTA UIKEY
|
00089
|
CBIN0282032
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
646368702
|
|
SUNDOBHUTAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
ATHNER
|
MP-31-003-044-003/278-A
(BORPANI)
|
1731003044NRG25290420240032707
|
29/04/2024
|
REKHA PURANLAL UIKEY
|
1731003044WL002136
|
REKHA PURANLAL UIKEY
|
00089
|
CBIN0282032
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
646368702
|
|
REKHAPURANLALUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
ATHNER
|
MP-31-003-044-003/317
(BORPANI)
|
1731003044NRG25290420240032708
|
29/04/2024
|
BHURA UIKEY
|
1731003044WL002136
|
BHURA UIKEY
|
00089
|
CBIN0282032
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
646368702
|
|
BHURAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77350
|
77350
|
|
|
|
|
|
|
|
|
146
|
ATHNER
|
MP-31-003-024-004/480
(BAKUD)
|
1731003000NRG25290420240034454
|
29/04/2024
|
RAVINDRA
|
1731003WL002251
|
RAVINDRA
|
00089
|
CBIN0282067
|
480
|
480
|
Processed
|
04/05/2024
|
|
646368702
|
|
RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
147
|
ATHNER
|
MP-31-003-025-001/177-A
(SATNER)
|
1731003000NRG25290420240034698
|
29/04/2024
|
PRATIMA
|
1731003WL002268
|
PRATIMA
|
00089
|
CBIN0282184
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646368702
|
|
PRATIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
ATHNER
|
MP-31-003-038-001/224
(DHANORA)
|
1731003000NRG25290420240034484
|
29/04/2024
|
DURGADASH
|
1731003WL002254
|
DURGADASH
|
00089
|
CBIN0282184
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646368702
|
|
DURGADASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
149
|
ATHNER
|
MP-31-003-002-004/103
(KELBEHRA)
|
1731003002NRG25290420240033391
|
29/04/2024
|
BHAGRATI
|
1731003002WL002182
|
BHAGRATI
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646368702
|
|
BHAGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
ATHNER
|
MP-31-003-002-004/105-B
(KELBEHRA)
|
1731003002NRG25290420240033392
|
29/04/2024
|
YAMUNA
|
1731003002WL002182
|
YAMUNA
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646368702
|
|
YAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
ATHNER
|
MP-31-003-002-004/115-A
(KELBEHRA)
|
1731003002NRG25290420240033393
|
29/04/2024
|
JHOONA
|
1731003002WL002182
|
JHOONA
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646368702
|
|
JHOONA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
ATHNER
|
MP-31-003-002-004/115-B
(KELBEHRA)
|
1731003002NRG25290420240033394
|
29/04/2024
|
AASHIRAM
|
1731003002WL002182
|
AASHIRAM
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646368702
|
|
AASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
ATHNER
|
MP-31-003-002-004/115-C
(KELBEHRA)
|
1731003002NRG25290420240033395
|
29/04/2024
|
LALITA
|
1731003002WL002182
|
LALITA
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646368702
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
ATHNER
|
MP-31-003-002-004/127-A
(KELBEHRA)
|
1731003002NRG25290420240033396
|
29/04/2024
|
YASODA
|
1731003002WL002182
|
YASODA
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646368702
|
|
YASODA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
ATHNER
|
MP-31-003-002-004/129-A
(KELBEHRA)
|
1731003002NRG25290420240033397
|
29/04/2024
|
KAVITA
|
1731003002WL002182
|
KAVITA
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646368702
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
ATHNER
|
MP-31-003-002-004/130-A
(KELBEHRA)
|
1731003002NRG25290420240033398
|
29/04/2024
|
KRISHNA
|
1731003002WL002182
|
KRISHNA
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646368702
|
|
KRISHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
ATHNER
|
MP-31-003-002-004/134
(KELBEHRA)
|
1731003002NRG25290420240033399
|
29/04/2024
|
SEVA
|
1731003002WL002182
|
SEVA
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646368702
|
|
SEVA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
ATHNER
|
MP-31-003-002-004/135
(KELBEHRA)
|
1731003002NRG25290420240033400
|
29/04/2024
|
SHYAMJI
|
1731003002WL002182
|
SHYAMJI
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646368702
|
|
SHYAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
ATHNER
|
MP-31-003-002-004/138-A
(KELBEHRA)
|
1731003002NRG25290420240033401
|
29/04/2024
|
VIJAY
|
1731003002WL002182
|
VIJAY
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646368702
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
ATHNER
|
MP-31-003-002-004/147
(KELBEHRA)
|
1731003002NRG25290420240033402
|
29/04/2024
|
Chatura Salame
|
1731003002WL002182
|
Chatura Salame
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646368702
|
|
ChaturaSalame
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
ATHNER
|
MP-31-003-002-004/147-A
(KELBEHRA)
|
1731003002NRG25290420240033404
|
29/04/2024
|
JAMUNA
|
1731003002WL002182
|
JAMUNA
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646368702
|
|
JAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
ATHNER
|
MP-31-003-002-004/147-A
(KELBEHRA)
|
1731003002NRG25290420240033403
|
29/04/2024
|
RAJESH
|
1731003002WL002182
|
RAJESH
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646368702
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
ATHNER
|
MP-31-003-002-004/151
(KELBEHRA)
|
1731003002NRG25290420240033405
|
29/04/2024
|
SHAIVANTI
|
1731003002WL002182
|
SHAIVANTI
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646368702
|
|
SHAIVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
ATHNER
|
MP-31-003-002-004/162
(KELBEHRA)
|
1731003002NRG25290420240033406
|
29/04/2024
|
GANGA
|
1731003002WL002182
|
GANGA
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646368702
|
|
GANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
ATHNER
|
MP-31-003-002-004/163
(KELBEHRA)
|
1731003002NRG25290420240033407
|
29/04/2024
|
BHAIYALAL
|
1731003002WL002182
|
BHAIYALAL
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646368702
|
|
BHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
ATHNER
|
MP-31-003-002-004/163
(KELBEHRA)
|
1731003002NRG25290420240033408
|
29/04/2024
|
PAIKO
|
1731003002WL002182
|
PAIKO
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646368702
|
|
PAIKO
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
ATHNER
|
MP-31-003-002-004/169
(KELBEHRA)
|
1731003002NRG25290420240033409
|
29/04/2024
|
SUNANDA
|
1731003002WL002182
|
SUNANDA
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646368702
|
|
SUNANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
ATHNER
|
MP-31-003-002-004/171
(KELBEHRA)
|
1731003002NRG25290420240033410
|
29/04/2024
|
fatto
|
1731003002WL002182
|
fatto
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646368702
|
|
fatto
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
ATHNER
|
MP-31-003-002-004/171-A
(KELBEHRA)
|
1731003002NRG25290420240033411
|
29/04/2024
|
SOHANSING
|
1731003002WL002182
|
SOHANSING
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646368702
|
|
SOHANSING
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
ATHNER
|
MP-31-003-002-004/172-A
(KELBEHRA)
|
1731003002NRG25290420240033412
|
29/04/2024
|
BEBI
|
1731003002WL002182
|
BEBI
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646368702
|
|
BEBI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
ATHNER
|
MP-31-003-002-004/179
(KELBEHRA)
|
1731003002NRG25290420240033414
|
29/04/2024
|
KISHNA
|
1731003002WL002182
|
KISHNA
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646368702
|
|
KISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
ATHNER
|
MP-31-003-002-004/190
(KELBEHRA)
|
1731003002NRG25290420240033415
|
29/04/2024
|
DINANATH
|
1731003002WL002182
|
DINANATH
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646368702
|
|
DINANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
ATHNER
|
MP-31-003-002-004/193
(KELBEHRA)
|
1731003002NRG25290420240033416
|
29/04/2024
|
JIVAN
|
1731003002WL002182
|
JIVAN
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646368702
|
|
JIVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
ATHNER
|
MP-31-003-002-004/197
(KELBEHRA)
|
1731003002NRG25290420240033417
|
29/04/2024
|
BASIYA
|
1731003002WL002182
|
BASIYA
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646368702
|
|
BASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
ATHNER
|
MP-31-003-002-004/198-B
(KELBEHRA)
|
1731003002NRG25290420240033419
|
29/04/2024
|
MALTI
|
1731003002WL002182
|
MALTI
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646368702
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
ATHNER
|
MP-31-003-002-004/198-B
(KELBEHRA)
|
1731003002NRG25290420240033418
|
29/04/2024
|
OMKAR
|
1731003002WL002182
|
OMKAR
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646368702
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
ATHNER
|
MP-31-003-002-004/199-A
(KELBEHRA)
|
1731003002NRG25290420240033420
|
29/04/2024
|
FULWANTI
|
1731003002WL002182
|
FULWANTI
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646368702
|
|
FULWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
ATHNER
|
MP-31-003-002-004/225
(KELBEHRA)
|
1731003002NRG25290420240033421
|
29/04/2024
|
SUGANTI
|
1731003002WL002182
|
SUGANTI
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646368702
|
|
SUGANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
ATHNER
|
MP-31-003-002-004/236
(KELBEHRA)
|
1731003002NRG25290420240033423
|
29/04/2024
|
SYAMSING
|
1731003002WL002182
|
SYAMSING
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646368702
|
|
SYAMSING
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
ATHNER
|
MP-31-003-002-004/241-A
(KELBEHRA)
|
1731003002NRG25290420240033424
|
29/04/2024
|
sonam
|
1731003002WL002182
|
sonam
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646368702
|
|
sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
ATHNER
|
MP-31-003-002-004/249
(KELBEHRA)
|
1731003002NRG25290420240033425
|
29/04/2024
|
RAMDAS
|
1731003002WL002182
|
RAMDAS
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646368702
|
|
RAMDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
ATHNER
|
MP-31-003-002-004/257-A
(KELBEHRA)
|
1731003002NRG25290420240033426
|
29/04/2024
|
SAHADEV
|
1731003002WL002182
|
SAHADEV
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646368702
|
|
SAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
ATHNER
|
MP-31-003-006-001/106
(GARGUD RAIYAT)
|
1731003000NRG25290420240033678
|
29/04/2024
|
KALIRAM
|
1731003WL002200
|
KALIRAM
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646368702
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
ATHNER
|
MP-31-003-006-001/117
(GARGUD RAIYAT)
|
1731003000NRG25290420240033680
|
29/04/2024
|
DINESH GOMA UIKEY
|
1731003WL002200
|
DINESH GOMA UIKEY
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646368702
|
|
DINESHGOMAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
ATHNER
|
MP-31-003-006-001/123
(GARGUD RAIYAT)
|
1731003000NRG25290420240033681
|
29/04/2024
|
FAGAN
|
1731003WL002200
|
FAGAN
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646368702
|
|
FAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
ATHNER
|
MP-31-003-006-001/126
(GARGUD RAIYAT)
|
1731003000NRG25290420240033682
|
29/04/2024
|
SHASHIKALA MAHESH VATKE
|
1731003WL002200
|
SHASHIKALA MAHESH VATKE
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646368702
|
|
SHASHIKALAMAHESHVATKE
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
ATHNER
|
MP-31-003-006-001/127
(GARGUD RAIYAT)
|
1731003000NRG25290420240033683
|
29/04/2024
|
SUNITA
|
1731003WL002200
|
SUNITA
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646368702
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
ATHNER
|
MP-31-003-006-001/139
(GARGUD RAIYAT)
|
1731003000NRG25290420240033684
|
29/04/2024
|
MANITA
|
1731003WL002200
|
MANITA
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646368702
|
|
MANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
ATHNER
|
MP-31-003-006-001/139
(GARGUD RAIYAT)
|
1731003000NRG25290420240033685
|
29/04/2024
|
SUDIRAM
|
1731003WL002200
|
SUDIRAM
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646368702
|
|
SUDIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
ATHNER
|
MP-31-003-006-001/142
(GARGUD RAIYAT)
|
1731003000NRG25290420240033686
|
29/04/2024
|
SUSHILA
|
1731003WL002200
|
SUSHILA
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646368702
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
ATHNER
|
MP-31-003-006-001/194
(GARGUD RAIYAT)
|
1731003000NRG25290420240033689
|
29/04/2024
|
SEIVANTI
|
1731003WL002200
|
SEIVANTI
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646368702
|
|
SEIVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
ATHNER
|
MP-31-003-006-001/208-A
(GARGUD RAIYAT)
|
1731003000NRG25290420240033691
|
29/04/2024
|
SOHANSING CHATUR
|
1731003WL002200
|
SOHANSING CHATUR
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646368702
|
|
SOHANSINGCHATUR
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
ATHNER
|
MP-31-003-006-001/208-A
(GARGUD RAIYAT)
|
1731003000NRG25290420240033690
|
29/04/2024
|
SOHANSING CHATUR
|
1731003WL002200
|
SOHANSING CHATUR
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646368702
|
|
SOHANSINGCHATUR
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
ATHNER
|
MP-31-003-006-001/222-C
(GARGUD RAIYAT)
|
1731003000NRG25290420240033692
|
29/04/2024
|
CHANDRA JHAMU UIKEY
|
1731003WL002200
|
CHANDRA JHAMU UIKEY
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646368702
|
|
CHANDRAJHAMUUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
ATHNER
|
MP-31-003-006-001/226-B
(GARGUD RAIYAT)
|
1731003000NRG25290420240033693
|
29/04/2024
|
Pintu Nagle
|
1731003WL002200
|
Pintu Nagle
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646368702
|
|
PintuNagle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
ATHNER
|
MP-31-003-006-001/231
(GARGUD RAIYAT)
|
1731003000NRG25290420240033694
|
29/04/2024
|
VISHNU
|
1731003WL002200
|
VISHNU
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646368702
|
|
VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
ATHNER
|
MP-31-003-006-001/238
(GARGUD RAIYAT)
|
1731003000NRG25290420240033696
|
29/04/2024
|
MANA
|
1731003WL002200
|
MANA
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646368702
|
|
MANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
ATHNER
|
MP-31-003-006-001/238-A
(GARGUD RAIYAT)
|
1731003000NRG25290420240033697
|
29/04/2024
|
MANTU KUMRE
|
1731003WL002200
|
MANTU KUMRE
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646368702
|
|
MANTUKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
ATHNER
|
MP-31-003-006-001/252
(GARGUD RAIYAT)
|
1731003000NRG25290420240033698
|
29/04/2024
|
RAMPI
|
1731003WL002200
|
RAMPI
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646368702
|
|
RAMPI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
ATHNER
|
MP-31-003-006-001/253-A
(GARGUD RAIYAT)
|
1731003000NRG25290420240033699
|
29/04/2024
|
DILWANTI
|
1731003WL002200
|
DILWANTI
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646368702
|
|
DILWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
ATHNER
|
MP-31-003-006-001/256-C
(GARGUD RAIYAT)
|
1731003000NRG25290420240033700
|
29/04/2024
|
RONI SUKHADEV PANDRAM
|
1731003WL002200
|
RONI SUKHADEV PANDRAM
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646368702
|
|
RONISUKHADEVPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
ATHNER
|
MP-31-003-006-001/268
(GARGUD RAIYAT)
|
1731003000NRG25290420240033701
|
29/04/2024
|
SUKIYA PHAGANA PANDRAM
|
1731003WL002200
|
SUKIYA PHAGANA PANDRAM
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646368702
|
|
SUKIYAPHAGANAPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
ATHNER
|
MP-31-003-006-001/268-A
(GARGUD RAIYAT)
|
1731003000NRG25290420240033702
|
29/04/2024
|
LAXMI DHANRAJ PANDRAM
|
1731003WL002200
|
LAXMI DHANRAJ PANDRAM
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646368702
|
|
LAXMIDHANRAJPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
ATHNER
|
MP-31-003-006-001/272
(GARGUD RAIYAT)
|
1731003000NRG25290420240033703
|
29/04/2024
|
SUMAN
|
1731003WL002200
|
SUMAN
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646368702
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
ATHNER
|
MP-31-003-006-001/30
(GARGUD RAIYAT)
|
1731003000NRG25290420240033704
|
29/04/2024
|
CHAMPAVATI
|
1731003WL002200
|
CHAMPAVATI
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646368702
|
|
CHAMPAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
ATHNER
|
MP-31-003-006-001/339
(GARGUD RAIYAT)
|
1731003000NRG25290420240033705
|
29/04/2024
|
MAROTI
|
1731003WL002200
|
MAROTI
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646368702
|
|
MAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
ATHNER
|
MP-31-003-006-001/48
(GARGUD RAIYAT)
|
1731003000NRG25290420240033707
|
29/04/2024
|
JIVTU
|
1731003WL002200
|
JIVTU
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646368702
|
|
JIVTU
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
ATHNER
|
MP-31-003-006-001/83
(GARGUD RAIYAT)
|
1731003000NRG25290420240033708
|
29/04/2024
|
ARAVIND ARUN KUMRE
|
1731003WL002200
|
ARAVIND ARUN KUMRE
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646368702
|
|
ARAVINDARUNKUMRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
ATHNER
|
MP-31-003-009-001/105-A
(PANBEHRA)
|
1731003000NRG25290420240032731
|
29/04/2024
|
DEVRAM IVANE
|
1731003WL002144
|
DEVRAM IVANE
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646368702
|
|
DEVRAMIVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
ATHNER
|
MP-31-003-009-001/107-B
(PANBEHRA)
|
1731003000NRG25290420240032732
|
29/04/2024
|
ANANDRAO BABURAO DHURVE
|
1731003WL002144
|
ANANDRAO BABURAO DHURVE
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646368702
|
|
ANANDRAOBABURAODHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
ATHNER
|
MP-31-003-009-001/107-B
(PANBEHRA)
|
1731003000NRG25290420240032733
|
29/04/2024
|
MANOTI ANANDRAO GOND DHURVE
|
1731003WL002144
|
MANOTI ANANDRAO GOND DHURVE
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646368702
|
|
MANOTIANANDRAOGONDDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
ATHNER
|
MP-31-003-009-001/113-A
(PANBEHRA)
|
1731003000NRG25290420240032735
|
29/04/2024
|
SUNITA JHITA UIKEY
|
1731003WL002144
|
SUNITA JHITA UIKEY
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646368702
|
|
SUNITAJHITAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
ATHNER
|
MP-31-003-009-001/121
(PANBEHRA)
|
1731003000NRG25290420240032736
|
29/04/2024
|
SUNIL
|
1731003WL002144
|
SUNIL
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646368702
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
ATHNER
|
MP-31-003-009-001/125
(PANBEHRA)
|
1731003000NRG25290420240032738
|
29/04/2024
|
BASIYA
|
1731003WL002144
|
BASIYA
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646368702
|
|
BASIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
ATHNER
|
MP-31-003-009-001/126-A
(PANBEHRA)
|
1731003000NRG25290420240032739
|
29/04/2024
|
RAMLA TULARAM EVNEY
|
1731003WL002144
|
RAMLA TULARAM EVNEY
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646368702
|
|
RAMLATULARAMEVNEY
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
ATHNER
|
MP-31-003-009-001/127
(PANBEHRA)
|
1731003000NRG25290420240032740
|
29/04/2024
|
SANDHYA IUNE
|
1731003WL002144
|
SANDHYA IUNE
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646368702
|
|
SANDHYAIUNE
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
ATHNER
|
MP-31-003-009-001/137
(PANBEHRA)
|
1731003000NRG25290420240032741
|
29/04/2024
|
SHIVPAL NANDU NAGWANSHI
|
1731003WL002144
|
SHIVPAL NANDU NAGWANSHI
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646368702
|
|
SHIVPALNANDUNAGWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
ATHNER
|
MP-31-003-009-001/147
(PANBEHRA)
|
1731003000NRG25290420240032743
|
29/04/2024
|
VIJAY AMARLAL SIRSAM
|
1731003WL002144
|
VIJAY AMARLAL SIRSAM
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646368702
|
|
VIJAYAMARLALSIRSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
ATHNER
|
MP-31-003-009-001/163
(PANBEHRA)
|
1731003000NRG25290420240032744
|
29/04/2024
|
SONAM
|
1731003WL002144
|
SONAM
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646368702
|
|
SONAM
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
ATHNER
|
MP-31-003-009-001/165
(PANBEHRA)
|
1731003000NRG25290420240032745
|
29/04/2024
|
SAMOTI
|
1731003WL002144
|
SAMOTI
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646368702
|
|
SAMOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
ATHNER
|
MP-31-003-009-001/181
(PANBEHRA)
|
1731003000NRG25290420240032748
|
29/04/2024
|
MLLU GOMA UIKEY
|
1731003WL002144
|
MLLU GOMA UIKEY
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646368702
|
|
MLLUGOMAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
ATHNER
|
MP-31-003-009-001/271
(PANBEHRA)
|
1731003000NRG25290420240032751
|
29/04/2024
|
JHAMLO AJAY KUMREY
|
1731003WL002144
|
JHAMLO AJAY KUMREY
|
00089
|
CBIN0282773
|
240
|
240
|
Processed
|
04/05/2024
|
|
646368702
|
|
JHAMLOAJAYKUMREY
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
ATHNER
|
MP-31-003-009-001/40-A
(PANBEHRA)
|
1731003000NRG25290420240032755
|
29/04/2024
|
KAVITA UMARE
|
1731003WL002144
|
KAVITA UMARE
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646368702
|
|
KAVITAUMARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
ATHNER
|
MP-31-003-009-001/49
(PANBEHRA)
|
1731003000NRG25290420240032756
|
29/04/2024
|
RAMKALA NAWDE
|
1731003WL002144
|
RAMKALA NAWDE
|
00089
|
CBIN0282773
|
720
|
720
|
Processed
|
04/05/2024
|
|
646368702
|
|
RAMKALANAWDE
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
ATHNER
|
MP-31-003-009-001/49-A
(PANBEHRA)
|
1731003000NRG25290420240032757
|
29/04/2024
|
DIPAK LAXMAN NAVADE
|
1731003WL002144
|
DIPAK LAXMAN NAVADE
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646368702
|
|
DIPAKLAXMANNAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
ATHNER
|
MP-31-003-009-001/56-A
(PANBEHRA)
|
1731003000NRG25290420240032758
|
29/04/2024
|
SANTRAV
|
1731003WL002144
|
SANTRAV
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646368702
|
|
SANTRAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
ATHNER
|
MP-31-003-009-001/67
(PANBEHRA)
|
1731003000NRG25290420240032760
|
29/04/2024
|
DEVSU
|
1731003WL002144
|
DEVSU
|
00089
|
CBIN0282773
|
240
|
240
|
Processed
|
04/05/2024
|
|
646368702
|
|
DEVSU
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
ATHNER
|
MP-31-003-009-001/69-a
(PANBEHRA)
|
1731003000NRG25290420240032761
|
29/04/2024
|
SATISH MADESING
|
1731003WL002144
|
SATISH MADESING
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646368702
|
|
SATISHMADESING
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
ATHNER
|
MP-31-003-009-001/74
(PANBEHRA)
|
1731003000NRG25290420240032762
|
29/04/2024
|
SARSAVATI
|
1731003WL002144
|
SARSAVATI
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646368702
|
|
SARSAVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
ATHNER
|
MP-31-003-009-001/77
(PANBEHRA)
|
1731003000NRG25290420240032763
|
29/04/2024
|
RAJVANTI AJAB KUMRE
|
1731003WL002144
|
RAJVANTI AJAB KUMRE
|
00089
|
CBIN0282773
|
960
|
960
|
Processed
|
04/05/2024
|
|
646368702
|
|
RAJVANTIAJABKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
ATHNER
|
MP-31-003-009-001/78
(PANBEHRA)
|
1731003000NRG25290420240032764
|
29/04/2024
|
ALSHA
|
1731003WL002144
|
ALSHA
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646368702
|
|
ALSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
ATHNER
|
MP-31-003-009-001/9
(PANBEHRA)
|
1731003000NRG25290420240032766
|
29/04/2024
|
SANKAR FAHANSINGH
|
1731003WL002144
|
SANKAR FAHANSINGH
|
00089
|
CBIN0282773
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646368702
|
|
SANKARFAHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
ATHNER
|
MP-31-003-009-001/96
(PANBEHRA)
|
1731003000NRG25290420240032767
|
29/04/2024
|
RAJJAN JUGAN GAJAM
|
1731003WL002144
|
RAJJAN JUGAN GAJAM
|
00089
|
CBIN0282773
|
480
|
480
|
Processed
|
04/05/2024
|
|
646368702
|
|
RAJJANJUGANGAJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
ATHNER
|
MP-31-003-017-001/128-A
(MENDHA CHHINDWAD)
|
1731003000NRG25290420240034964
|
29/04/2024
|
SHUBHAM KAVADE
|
1731003WL002286
|
SHUBHAM KAVADE
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646368702
|
|
SHUBHAMKAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
ATHNER
|
MP-31-003-017-001/261-B
(MENDHA CHHINDWAD)
|
1731003000NRG25290420240034965
|
29/04/2024
|
SHIVDIN
|
1731003WL002286
|
SHIVDIN
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646368702
|
|
SHIVDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
ATHNER
|
MP-31-003-017-001/261-B
(MENDHA CHHINDWAD)
|
1731003000NRG25290420240034966
|
29/04/2024
|
SHIVDIN KAWADE
|
1731003WL002286
|
SHIVDIN KAWADE
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646368702
|
|
SHIVDINKAWADE
|
STATE BANK OF INDIA(508548)
|
|
237
|
ATHNER
|
MP-31-003-017-001/301
(MENDHA CHHINDWAD)
|
1731003000NRG25290420240034967
|
29/04/2024
|
MANGALSHINGH
|
1731003WL002286
|
MANGALSHINGH
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646368702
|
|
MANGALSHINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
ATHNER
|
MP-31-003-017-001/301
(MENDHA CHHINDWAD)
|
1731003000NRG25290420240034968
|
29/04/2024
|
MANGALSING
|
1731003WL002286
|
MANGALSING
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646368702
|
|
MANGALSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
ATHNER
|
MP-31-003-017-001/301-B
(MENDHA CHHINDWAD)
|
1731003000NRG25290420240034969
|
29/04/2024
|
NILESH KAWADE
|
1731003WL002286
|
NILESH KAWADE
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646368702
|
|
NILESHKAWADE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122592
|
122592
|
|
|
|
|
|
|
|
|
240
|
ATHNER
|
MP-31-003-024-004/478
(BAKUD)
|
1731003000NRG25290420240034453
|
29/04/2024
|
sukhnandan
|
1731003WL002251
|
sukhnandan
|
00114
|
CBIN0MPDCAC
|
480
|
480
|
Processed
|
04/05/2024
|
|
646368702
|
|
sukhnandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
241
|
ATHNER
|
MP-31-003-024-004/411-A
(BAKUD)
|
1731003000NRG25290420240034416
|
29/04/2024
|
GANESH UIKEY
|
1731003WL002251
|
GANESH UIKEY
|
00415
|
SBIN0004644
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646368702
|
|
GANESHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
242
|
ATHNER
|
MP-31-003-024-004/417-A
(BAKUD)
|
1731003000NRG25290420240034420
|
29/04/2024
|
SHARDA KUMARE
|
1731003WL002251
|
SHARDA KUMARE
|
00415
|
SBIN0004644
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646368702
|
|
SHARDAKUMARE
|
STATE BANK OF INDIA(508548)
|
|
243
|
ATHNER
|
MP-31-003-024-004/418
(BAKUD)
|
1731003000NRG25290420240034421
|
29/04/2024
|
BRAMDEV
|
1731003WL002251
|
BRAMDEV
|
00415
|
SBIN0004644
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646368702
|
|
BRAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
ATHNER
|
MP-31-003-024-004/426
(BAKUD)
|
1731003000NRG25290420240034423
|
29/04/2024
|
SARWASATI
|
1731003WL002251
|
SARWASATI
|
00415
|
SBIN0004644
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646368702
|
|
SARWASATI
|
STATE BANK OF INDIA(508548)
|
|
245
|
ATHNER
|
MP-31-003-024-004/439
(BAKUD)
|
1731003000NRG25290420240034426
|
29/04/2024
|
sanju
|
1731003WL002251
|
sanju
|
00415
|
SBIN0004644
|
720
|
720
|
Processed
|
04/05/2024
|
|
646368702
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
ATHNER
|
MP-31-003-024-004/441
(BAKUD)
|
1731003000NRG25290420240034427
|
29/04/2024
|
RESHMA
|
1731003WL002251
|
RESHMA
|
00415
|
SBIN0004644
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646368702
|
|
RESHMA
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
ATHNER
|
MP-31-003-024-004/444
(BAKUD)
|
1731003000NRG25290420240034430
|
29/04/2024
|
RUPA
|
1731003WL002251
|
RUPA
|
00415
|
SBIN0004644
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646368702
|
|
RUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
ATHNER
|
MP-31-003-024-004/453
(BAKUD)
|
1731003000NRG25290420240034433
|
29/04/2024
|
MANNULAL AHAKE
|
1731003WL002251
|
MANNULAL AHAKE
|
00415
|
SBIN0004644
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646368702
|
|
MANNULALAHAKE
|
STATE BANK OF INDIA(508548)
|
|
249
|
ATHNER
|
MP-31-003-024-004/462
(BAKUD)
|
1731003000NRG25290420240034438
|
29/04/2024
|
AJAY ARJUN DHURVE
|
1731003WL002251
|
AJAY ARJUN DHURVE
|
00415
|
SBIN0004644
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646368702
|
|
AJAYARJUNDHURVE
|
STATE BANK OF INDIA(508548)
|
|
250
|
ATHNER
|
MP-31-003-024-004/471
(BAKUD)
|
1731003000NRG25290420240034445
|
29/04/2024
|
JAYSHRI
|
1731003WL002251
|
JAYSHRI
|
00415
|
SBIN0004644
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646368702
|
|
JAYSHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
ATHNER
|
MP-31-003-024-004/507
(BAKUD)
|
1731003000NRG25290420240034458
|
29/04/2024
|
ANITA
|
1731003WL002251
|
ANITA
|
00415
|
SBIN0004644
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646368702
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
ATHNER
|
MP-31-003-025-001/109
(SATNER)
|
1731003000NRG25290420240034691
|
29/04/2024
|
MAHADEO
|
1731003WL002268
|
MAHADEO
|
00415
|
SBIN0004644
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646368702
|
|
MAHADEO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13980
|
13980
|
|
|
|
|
|
|
|
|
253
|
ATHNER
|
MP-31-003-024-004/413
(BAKUD)
|
1731003000NRG25290420240034417
|
29/04/2024
|
SAJANLAL
|
1731003WL002251
|
SAJANLAL
|
00415
|
SBIN0010806
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646368702
|
|
SAJANLAL
|
STATE BANK OF INDIA(508548)
|
|
254
|
ATHNER
|
MP-31-003-024-004/463
(BAKUD)
|
1731003000NRG25290420240034439
|
29/04/2024
|
PARMESHWAR
|
1731003WL002251
|
PARMESHWAR
|
00415
|
SBIN0010806
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646368702
|
|
PARMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
ATHNER
|
MP-31-003-025-001/146
(SATNER)
|
1731003000NRG25290420240034694
|
29/04/2024
|
MONIKA
|
1731003WL002268
|
MONIKA
|
00415
|
SBIN0010806
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646368702
|
|
MONIKA
|
STATE BANK OF INDIA(508548)
|
|
256
|
ATHNER
|
MP-31-003-025-001/294-A
(SATNER)
|
1731003000NRG25290420240034683
|
29/04/2024
|
SULOCHANA
|
1731003WL002267
|
SULOCHANA
|
00415
|
SBIN0010806
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646368702
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
257
|
ATHNER
|
MP-31-003-027-003/427-A
(AKKALWADI)
|
1731003000NRG25290420240034802
|
29/04/2024
|
Hanshila
|
1731003WL002275
|
Hanshila
|
00415
|
SBIN0010806
|
1428
|
1428
|
Processed
|
04/05/2024
|
|
646368702
|
|
Hanshila
|
STATE BANK OF INDIA(508548)
|
|
258
|
ATHNER
|
MP-31-003-027-003/522
(AKKALWADI)
|
1731003000NRG25290420240034804
|
29/04/2024
|
MEERA
|
1731003WL002275
|
MEERA
|
00415
|
SBIN0010806
|
1428
|
1428
|
Processed
|
04/05/2024
|
|
646368702
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
ATHNER
|
MP-31-003-038-001/101-A
(DHANORA)
|
1731003000NRG25290420240034475
|
29/04/2024
|
SUBHASH
|
1731003WL002254
|
SUBHASH
|
00415
|
SBIN0010806
|
486
|
486
|
Processed
|
04/05/2024
|
|
646368702
|
|
SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
260
|
ATHNER
|
MP-31-003-038-001/168
(DHANORA)
|
1731003000NRG25290420240034479
|
29/04/2024
|
GYANDEV DESHMUKH
|
1731003WL002254
|
GYANDEV DESHMUKH
|
00415
|
SBIN0010806
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646368702
|
|
GYANDEVDESHMUKH
|
IDBI BANK(607095)
|
|
261
|
ATHNER
|
MP-31-003-038-001/254-A
(DHANORA)
|
1731003000NRG25290420240034488
|
29/04/2024
|
PRAMILA
|
1731003WL002254
|
PRAMILA
|
00415
|
SBIN0010806
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646368702
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
ATHNER
|
MP-31-003-038-001/365
(DHANORA)
|
1731003000NRG25290420240034500
|
29/04/2024
|
HEMLATA
|
1731003WL002254
|
HEMLATA
|
00415
|
SBIN0010806
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646368702
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
263
|
ATHNER
|
MP-31-003-044-001/94-B
(BORPANI)
|
1731003044NRG25290420240032694
|
29/04/2024
|
MAHO BAI
|
1731003044WL002136
|
MAHO BAI
|
00415
|
SBIN0010806
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
646368702
|
|
MAHOBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13498
|
13498
|
|
|
|
|
|
|
|
|
264
|
ATHNER
|
MP-31-003-009-001/165
(PANBEHRA)
|
1731003000NRG25290420240032746
|
29/04/2024
|
Tukdiya
|
1731003WL002144
|
Tukdiya
|
00688
|
FINO0001001
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646368702
|
|
Tukdiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
ATHNER
|
MP-31-003-009-001/166-A
(PANBEHRA)
|
1731003000NRG25290420240032747
|
29/04/2024
|
Devki Lanjiwar
|
1731003WL002144
|
Devki Lanjiwar
|
00688
|
FINO0001001
|
960
|
960
|
Processed
|
04/05/2024
|
|
646368702
|
|
DevkiLanjiwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
ATHNER
|
MP-31-003-009-001/277
(PANBEHRA)
|
1731003000NRG25290420240032752
|
29/04/2024
|
Alkesh Salam
|
1731003WL002144
|
Alkesh Salam
|
00688
|
FINO0001001
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646368702
|
|
AlkeshSalam
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
ATHNER
|
MP-31-003-009-001/30
(PANBEHRA)
|
1731003000NRG25290420240032753
|
29/04/2024
|
Vijay Uikey
|
1731003WL002144
|
Vijay Uikey
|
00688
|
FINO0001001
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646368702
|
|
VijayUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
ATHNER
|
MP-31-003-030-001/181
(DAHEGUD)
|
1731003000NRG25290420240034658
|
29/04/2024
|
Lila Barskar
|
1731003WL002262
|
Lila Barskar
|
00688
|
FINO0001001
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646368702
|
|
LilaBarskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
ATHNER
|
MP-31-003-044-001/95-B
(BORPANI)
|
1731003044NRG25290420240032696
|
29/04/2024
|
DILIP SHILUKAR
|
1731003044WL002136
|
DILIP SHILUKAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
646368702
|
|
DILIPSHILUKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7825
|
7825
|
|
|
|
|
|
|
|
|
270
|
ATHNER
|
MP-31-003-002-004/179
(KELBEHRA)
|
1731003002NRG25290420240033413
|
29/04/2024
|
PRADEEP WADIWA
|
1731003002WL002182
|
PRADEEP WADIWA
|
00688
|
FINO0001446
|
1458
|
1458
|
Rejected
|
04/05/2024
|
|
646368702
|
A/c Blocked or Frozen
|
|
|
|
271
|
ATHNER
|
MP-31-003-006-001/237
(GARGUD RAIYAT)
|
1731003000NRG25290420240033695
|
29/04/2024
|
Paranti Ivne
|
1731003WL002200
|
Paranti Ivne
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646368702
|
|
ParantiIvne
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
ATHNER
|
MP-31-003-009-001/107-D
(PANBEHRA)
|
1731003000NRG25290420240032734
|
29/04/2024
|
Chotu Parte
|
1731003WL002144
|
Chotu Parte
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646368702
|
|
ChotuParte
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
ATHNER
|
MP-31-003-009-001/121-A
(PANBEHRA)
|
1731003000NRG25290420240032737
|
29/04/2024
|
ANIL UIKEY
|
1731003WL002144
|
ANIL UIKEY
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646368702
|
|
ANILUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
ATHNER
|
MP-31-003-009-001/144-A
(PANBEHRA)
|
1731003000NRG25290420240032742
|
29/04/2024
|
Sangeeta
|
1731003WL002144
|
Sangeeta
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646368702
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
ATHNER
|
MP-31-003-009-001/40
(PANBEHRA)
|
1731003000NRG25290420240032754
|
29/04/2024
|
Kanti Umre
|
1731003WL002144
|
Kanti Umre
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646368702
|
|
KantiUmre
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
ATHNER
|
MP-31-003-009-001/56-B
(PANBEHRA)
|
1731003000NRG25290420240032759
|
29/04/2024
|
MANTU
|
1731003WL002144
|
MANTU
|
00688
|
FINO0001446
|
480
|
480
|
Processed
|
04/05/2024
|
|
646368702
|
|
MANTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
ATHNER
|
MP-31-003-009-001/83-A
(PANBEHRA)
|
1731003000NRG25290420240032765
|
29/04/2024
|
mamta kumre
|
1731003WL002144
|
mamta kumre
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646368702
|
|
mamtakumre
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
ATHNER
|
MP-31-003-044-001/67-A
(BORPANI)
|
1731003044NRG25290420240032678
|
29/04/2024
|
KAMLESH BHALAVI
|
1731003044WL002136
|
KAMLESH BHALAVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
646368702
|
|
KAMLESHBHALAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
ATHNER
|
MP-31-003-044-001/95-A
(BORPANI)
|
1731003044NRG25290420240032695
|
29/04/2024
|
NANDU SELUKER
|
1731003044WL002136
|
NANDU SELUKER
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
646368702
|
|
NANDUSELUKER
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12788
|
12788
|
|
|
|
|
|
|
|
|
280
|
ATHNER
|
MP-31-003-002-004/277-A
(KELBEHRA)
|
1731003002NRG25290420240033427
|
29/04/2024
|
SUNANDA
|
1731003002WL002182
|
SUNANDA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646368702
|
|
SUNANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
ATHNER
|
MP-31-003-006-001/194
(GARGUD RAIYAT)
|
1731003000NRG25290420240033688
|
29/04/2024
|
Dammu Pandram
|
1731003WL002200
|
Dammu Pandram
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
646368702
|
|
DammuPandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
ATHNER
|
MP-31-003-017-001/302-C
(MENDHA CHHINDWAD)
|
1731003000NRG25290420240034970
|
29/04/2024
|
NILESH
|
1731003WL002286
|
NILESH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646368702
|
|
NILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
ATHNER
|
MP-31-003-024-002/142
(BAKUD)
|
1731003000NRG25290420240034412
|
29/04/2024
|
Lalita Uikey
|
1731003WL002251
|
Lalita Uikey
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646368702
|
|
LalitaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
ATHNER
|
MP-31-003-024-004/402-A
(BAKUD)
|
1731003000NRG25290420240034414
|
29/04/2024
|
mangla
|
1731003WL002251
|
mangla
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646368702
|
|
mangla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
ATHNER
|
MP-31-003-024-004/457
(BAKUD)
|
1731003000NRG25290420240034435
|
29/04/2024
|
Anjana Uikey
|
1731003WL002251
|
Anjana Uikey
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646368702
|
|
AnjanaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
ATHNER
|
MP-31-003-024-004/460-B
(BAKUD)
|
1731003000NRG25290420240034436
|
29/04/2024
|
IMREJ IVANE
|
1731003WL002251
|
IMREJ IVANE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646368702
|
|
IMREJIVANE
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
ATHNER
|
MP-31-003-024-004/469
(BAKUD)
|
1731003000NRG25290420240034443
|
29/04/2024
|
Yasavanti Ivne
|
1731003WL002251
|
Yasavanti Ivne
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
646368702
|
|
YasavantiIvne
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
ATHNER
|
MP-31-003-024-004/477-B
(BAKUD)
|
1731003000NRG25290420240034452
|
29/04/2024
|
Dhramendra
|
1731003WL002251
|
Dhramendra
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
04/05/2024
|
|
646368702
|
|
Dhramendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
ATHNER
|
MP-31-003-024-004/490
(BAKUD)
|
1731003000NRG25290420240034456
|
29/04/2024
|
KHUSHBU
|
1731003WL002251
|
KHUSHBU
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
04/05/2024
|
|
646368702
|
|
KHUSHBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
ATHNER
|
MP-31-003-025-001/136-A
(SATNER)
|
1731003000NRG25290420240034692
|
29/04/2024
|
ABHILASHA DHURVE
|
1731003WL002268
|
ABHILASHA DHURVE
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
04/05/2024
|
|
646368702
|
|
ABHILASHADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
ATHNER
|
MP-31-003-027-003/424-A
(AKKALWADI)
|
1731003000NRG25290420240034801
|
29/04/2024
|
Sepu Likhitkar
|
1731003WL002275
|
Sepu Likhitkar
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
04/05/2024
|
|
646368702
|
|
SepuLikhitkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
ATHNER
|
MP-31-003-027-003/462-A
(AKKALWADI)
|
1731003000NRG25290420240034803
|
29/04/2024
|
Anita Mousik
|
1731003WL002275
|
Anita Mousik
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
04/05/2024
|
|
646368702
|
|
AnitaMousik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
ATHNER
|
MP-31-003-038-001/242-A
(DHANORA)
|
1731003000NRG25290420240034485
|
29/04/2024
|
HEMRAJ
|
1731003WL002254
|
HEMRAJ
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646368702
|
|
HEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16890
|
16890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361820
|
361820
|
|
|
|
|
|
|
|