|
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-31-003-033-002/410-b
(DHAMORI)
|
1731003000NRG25240520240096431
|
25/05/2024
|
BALIRAM GHORSE
|
1731003WL005743
|
BALIRAM GHORSE
|
00045
|
BARB0BETULX
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
BALIRAMGHORSE
|
BANK OF BARODA(606985)
|
|
2
|
ATHNER
|
MP-31-003-033-002/443
(DHAMORI)
|
1731003000NRG25240520240096435
|
25/05/2024
|
TARUN SATPUTE
|
1731003WL005743
|
TARUN SATPUTE
|
00045
|
BARB0BETULX
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
TARUNSATPUTE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ATHNER
|
MP-31-003-040-001/321
(JAORA)
|
1731003000NRG25250520240098549
|
25/05/2024
|
SHANKAR
|
1731003WL005868
|
SHANKAR
|
00045
|
BARB0BETULX
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
SHANKAR
|
BANK OF BARODA(606985)
|
|
4
|
ATHNER
|
MP-31-003-040-001/53-A
(JAORA)
|
1731003000NRG25250520240098426
|
25/05/2024
|
ANITA GEED
|
1731003WL005865
|
ANITA GEED
|
00045
|
BARB0BETULX
|
486
|
486
|
Processed
|
29/05/2024
|
|
128951594
|
|
ANITAGEED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
5
|
ATHNER
|
MP-31-003-020-001/118
(AMBADA)
|
1731003020NRG25250520240099286
|
25/05/2024
|
MOHAN UIKEY
|
1731003020WL005888
|
MOHAN UIKEY
|
00051
|
MAHB0000698
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951594
|
|
MOHANUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ATHNER
|
MP-31-003-020-001/118
(AMBADA)
|
1731003020NRG25250520240099287
|
25/05/2024
|
PRAKASH UIKEY
|
1731003020WL005888
|
PRAKASH UIKEY
|
00051
|
MAHB0000698
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951594
|
|
PRAKASHUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ATHNER
|
MP-31-003-020-001/122
(AMBADA)
|
1731003020NRG25250520240097762
|
25/05/2024
|
JHUNA SALAME
|
1731003020WL005824
|
JHUNA SALAME
|
00051
|
MAHB0000698
|
960
|
960
|
Processed
|
29/05/2024
|
|
128951594
|
|
JHUNASALAME
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
8
|
ATHNER
|
MP-31-003-020-001/123
(AMBADA)
|
1731003020NRG25250520240097765
|
25/05/2024
|
SAKIRIYA DHURVE
|
1731003020WL005824
|
SAKIRIYA DHURVE
|
00051
|
MAHB0000698
|
720
|
720
|
Processed
|
29/05/2024
|
|
128951594
|
|
SAKIRIYADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ATHNER
|
MP-31-003-020-001/124
(AMBADA)
|
1731003020NRG25250520240097766
|
25/05/2024
|
MATTO UIKEY
|
1731003020WL005824
|
MATTO UIKEY
|
00051
|
MAHB0000698
|
720
|
720
|
Processed
|
29/05/2024
|
|
128951594
|
|
MATTOUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ATHNER
|
MP-31-003-020-001/127
(AMBADA)
|
1731003020NRG25250520240097767
|
25/05/2024
|
ASHOK
|
1731003020WL005824
|
ASHOK
|
00051
|
MAHB0000698
|
720
|
720
|
Processed
|
29/05/2024
|
|
128951594
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ATHNER
|
MP-31-003-020-001/147
(AMBADA)
|
1731003020NRG25250520240097769
|
25/05/2024
|
KALPANA
|
1731003020WL005824
|
KALPANA
|
00051
|
MAHB0000698
|
720
|
720
|
Processed
|
29/05/2024
|
|
128951594
|
|
KALPANA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ATHNER
|
MP-31-003-020-001/147
(AMBADA)
|
1731003020NRG25250520240097768
|
25/05/2024
|
SANJAY BELE
|
1731003020WL005824
|
SANJAY BELE
|
00051
|
MAHB0000698
|
480
|
480
|
Processed
|
29/05/2024
|
|
128951594
|
|
SANJAYBELE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ATHNER
|
MP-31-003-020-001/159-A
(AMBADA)
|
1731003020NRG25250520240097771
|
25/05/2024
|
SUGARATI TANDILKAR
|
1731003020WL005824
|
SUGARATI TANDILKAR
|
00051
|
MAHB0000698
|
720
|
720
|
Processed
|
29/05/2024
|
|
128951594
|
|
SUGARATITANDILKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
ATHNER
|
MP-31-003-020-001/159-B
(AMBADA)
|
1731003020NRG25250520240097772
|
25/05/2024
|
LALITA
|
1731003020WL005824
|
LALITA
|
00051
|
MAHB0000698
|
720
|
720
|
Processed
|
29/05/2024
|
|
128951594
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ATHNER
|
MP-31-003-020-001/163
(AMBADA)
|
1731003020NRG25250520240097773
|
25/05/2024
|
RUTE BARASKAR
|
1731003020WL005824
|
RUTE BARASKAR
|
00051
|
MAHB0000698
|
720
|
720
|
Processed
|
29/05/2024
|
|
128951594
|
|
RUTEBARASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ATHNER
|
MP-31-003-020-001/177-A
(AMBADA)
|
1731003020NRG25250520240097774
|
25/05/2024
|
PARBATI BELE
|
1731003020WL005824
|
PARBATI BELE
|
00051
|
MAHB0000698
|
240
|
240
|
Processed
|
29/05/2024
|
|
128951594
|
|
PARBATIBELE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ATHNER
|
MP-31-003-020-001/179
(AMBADA)
|
1731003020NRG25250520240097775
|
25/05/2024
|
BHAGAVANTI
|
1731003020WL005824
|
BHAGAVANTI
|
00051
|
MAHB0000698
|
720
|
720
|
Processed
|
29/05/2024
|
|
128951594
|
|
BHAGAVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ATHNER
|
MP-31-003-020-001/181
(AMBADA)
|
1731003020NRG25250520240097777
|
25/05/2024
|
SAMLI SELUKAR
|
1731003020WL005824
|
SAMLI SELUKAR
|
00051
|
MAHB0000698
|
960
|
960
|
Processed
|
29/05/2024
|
|
128951594
|
|
SAMLISELUKAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ATHNER
|
MP-31-003-020-001/182
(AMBADA)
|
1731003020NRG25250520240097778
|
25/05/2024
|
DEEPAK THAKRE
|
1731003020WL005824
|
DEEPAK THAKRE
|
00051
|
MAHB0000698
|
960
|
960
|
Processed
|
29/05/2024
|
|
128951594
|
|
DEEPAKTHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ATHNER
|
MP-31-003-020-001/197
(AMBADA)
|
1731003020NRG25250520240097779
|
25/05/2024
|
ANITA NAGLE
|
1731003020WL005824
|
ANITA NAGLE
|
00051
|
MAHB0000698
|
960
|
960
|
Processed
|
29/05/2024
|
|
128951594
|
|
ANITANAGLE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ATHNER
|
MP-31-003-020-001/232
(AMBADA)
|
1731003020NRG25250520240097783
|
25/05/2024
|
LEELA BELE
|
1731003020WL005824
|
LEELA BELE
|
00051
|
MAHB0000698
|
480
|
480
|
Processed
|
29/05/2024
|
|
128951594
|
|
LEELABELE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ATHNER
|
MP-31-003-020-001/242
(AMBADA)
|
1731003020NRG25250520240097784
|
25/05/2024
|
PINKESH CHADOKAR
|
1731003020WL005824
|
PINKESH CHADOKAR
|
00051
|
MAHB0000698
|
960
|
960
|
Processed
|
29/05/2024
|
|
128951594
|
|
PINKESHCHADOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ATHNER
|
MP-31-003-020-001/4
(AMBADA)
|
1731003020NRG25250520240099288
|
25/05/2024
|
FULAWANTI NARRE
|
1731003020WL005888
|
FULAWANTI NARRE
|
00051
|
MAHB0000698
|
729
|
729
|
Processed
|
29/05/2024
|
|
128951594
|
|
FULAWANTINARRE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ATHNER
|
MP-31-003-020-001/414
(AMBADA)
|
1731003020NRG25250520240099289
|
25/05/2024
|
SHRI LAKHAN
|
1731003020WL005888
|
SHRI LAKHAN
|
00051
|
MAHB0000698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
SHRILAKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ATHNER
|
MP-31-003-020-001/416
(AMBADA)
|
1731003020NRG25250520240097787
|
25/05/2024
|
PARAVATI UIKEY
|
1731003020WL005824
|
PARAVATI UIKEY
|
00051
|
MAHB0000698
|
960
|
960
|
Processed
|
29/05/2024
|
|
128951594
|
|
PARAVATIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ATHNER
|
MP-31-003-020-001/51
(AMBADA)
|
1731003020NRG25250520240097788
|
25/05/2024
|
AANDRAO TANDILKAR
|
1731003020WL005824
|
AANDRAO TANDILKAR
|
00051
|
MAHB0000698
|
960
|
960
|
Processed
|
29/05/2024
|
|
128951594
|
|
AANDRAOTANDILKAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ATHNER
|
MP-31-003-020-001/54
(AMBADA)
|
1731003020NRG25250520240097790
|
25/05/2024
|
SUBHA
|
1731003020WL005824
|
SUBHA
|
00051
|
MAHB0000698
|
960
|
960
|
Processed
|
29/05/2024
|
|
128951594
|
|
SUBHA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ATHNER
|
MP-31-003-020-001/65
(AMBADA)
|
1731003020NRG25250520240099291
|
25/05/2024
|
IMALA UIKEY
|
1731003020WL005888
|
IMALA UIKEY
|
00051
|
MAHB0000698
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
IMALAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ATHNER
|
MP-31-003-020-001/65
(AMBADA)
|
1731003020NRG25250520240097792
|
25/05/2024
|
SUMMAT UIKEY
|
1731003020WL005824
|
SUMMAT UIKEY
|
00051
|
MAHB0000698
|
960
|
960
|
Processed
|
29/05/2024
|
|
128951594
|
|
SUMMATUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ATHNER
|
MP-31-003-020-001/89
(AMBADA)
|
1731003020NRG25250520240097794
|
25/05/2024
|
DURGA HARSULE
|
1731003020WL005824
|
DURGA HARSULE
|
00051
|
MAHB0000698
|
720
|
720
|
Processed
|
29/05/2024
|
|
128951594
|
|
DURGAHARSULE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ATHNER
|
MP-31-003-020-001/96
(AMBADA)
|
1731003020NRG25250520240097796
|
25/05/2024
|
YASHWANTI
|
1731003020WL005824
|
YASHWANTI
|
00051
|
MAHB0000698
|
960
|
960
|
Processed
|
29/05/2024
|
|
128951594
|
|
YASHWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ATHNER
|
MP-31-003-020-002/377
(AMBADA)
|
1731003020NRG25250520240099292
|
25/05/2024
|
SUSHILA
|
1731003020WL005888
|
SUSHILA
|
00051
|
MAHB0000698
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128951594
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ATHNER
|
MP-31-003-025-001/110-A
(SATNER)
|
1731003000NRG25250520240097956
|
25/05/2024
|
HEERA BHAURE
|
1731003WL005840
|
HEERA BHAURE
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128951594
|
|
HEERABHAURE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ATHNER
|
MP-31-003-025-001/110-B
(SATNER)
|
1731003000NRG25250520240097957
|
25/05/2024
|
PUJA
|
1731003WL005840
|
PUJA
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128951594
|
|
PUJA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ATHNER
|
MP-31-003-025-001/120-B
(SATNER)
|
1731003000NRG25250520240097959
|
25/05/2024
|
SUNITA UIKEY
|
1731003WL005840
|
SUNITA UIKEY
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128951594
|
|
SUNITAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ATHNER
|
MP-31-003-025-001/129
(SATNER)
|
1731003000NRG25250520240097960
|
25/05/2024
|
SEBI
|
1731003WL005840
|
SEBI
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128951594
|
|
SEBI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
ATHNER
|
MP-31-003-025-001/129-B
(SATNER)
|
1731003000NRG25250520240097961
|
25/05/2024
|
SUNITA KUITE
|
1731003WL005840
|
SUNITA KUITE
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128951594
|
|
SUNITAKUITE
|
STATE BANK OF INDIA(508548)
|
|
38
|
ATHNER
|
MP-31-003-025-001/135
(SATNER)
|
1731003000NRG25250520240097962
|
25/05/2024
|
DUREE
|
1731003WL005840
|
DUREE
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128951594
|
|
DUREE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
ATHNER
|
MP-31-003-025-001/155
(SATNER)
|
1731003000NRG25250520240097963
|
25/05/2024
|
chandrakala
|
1731003WL005840
|
chandrakala
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128951594
|
|
chandrakala
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
ATHNER
|
MP-31-003-025-001/17
(SATNER)
|
1731003000NRG25250520240097964
|
25/05/2024
|
RADHA UMESH KUDVADE
|
1731003WL005840
|
RADHA UMESH KUDVADE
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128951594
|
|
RADHAUMESHKUDVADE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
ATHNER
|
MP-31-003-025-001/17-C
(SATNER)
|
1731003000NRG25250520240097965
|
25/05/2024
|
MEENA
|
1731003WL005840
|
MEENA
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128951594
|
|
MEENA
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
ATHNER
|
MP-31-003-025-001/295
(SATNER)
|
1731003000NRG25250520240097966
|
25/05/2024
|
MIRA
|
1731003WL005840
|
MIRA
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128951594
|
|
MIRA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
ATHNER
|
MP-31-003-025-001/30
(SATNER)
|
1731003000NRG25250520240097967
|
25/05/2024
|
SYALU
|
1731003WL005840
|
SYALU
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128951594
|
|
SYALU
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
ATHNER
|
MP-31-003-025-001/39
(SATNER)
|
1731003000NRG25250520240097969
|
25/05/2024
|
FAGYA
|
1731003WL005840
|
FAGYA
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128951594
|
|
FAGYA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
ATHNER
|
MP-31-003-025-001/395-B
(SATNER)
|
1731003000NRG25250520240097970
|
25/05/2024
|
PEREMCHAND
|
1731003WL005840
|
PEREMCHAND
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128951594
|
|
PEREMCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
ATHNER
|
MP-31-003-025-001/395-B
(SATNER)
|
1731003000NRG25250520240097971
|
25/05/2024
|
URMILA
|
1731003WL005840
|
URMILA
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128951594
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
ATHNER
|
MP-31-003-025-001/410
(SATNER)
|
1731003000NRG25250520240097972
|
25/05/2024
|
JIVAN
|
1731003WL005840
|
JIVAN
|
00051
|
MAHB0000698
|
1050
|
1050
|
Processed
|
29/05/2024
|
|
128951594
|
|
JIVAN
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
ATHNER
|
MP-31-003-025-001/435
(SATNER)
|
1731003000NRG25250520240097975
|
25/05/2024
|
DAYARAM
|
1731003WL005840
|
DAYARAM
|
00051
|
MAHB0000698
|
1260
|
1260
|
|
29/05/2024
|
|
128951594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
ATHNER
|
MP-31-003-025-001/435
(SATNER)
|
1731003000NRG25250520240097974
|
25/05/2024
|
SOMATI
|
1731003WL005840
|
SOMATI
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128951594
|
|
SOMATI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
ATHNER
|
MP-31-003-025-001/530-A
(SATNER)
|
1731003000NRG25250520240097976
|
25/05/2024
|
KAVITA
|
1731003WL005840
|
KAVITA
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128951594
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
ATHNER
|
MP-31-003-025-001/564-A
(SATNER)
|
1731003000NRG25250520240097977
|
25/05/2024
|
NAGENDRA
|
1731003WL005840
|
NAGENDRA
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128951594
|
|
NAGENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ATHNER
|
MP-31-003-025-001/70
(SATNER)
|
1731003000NRG25250520240097979
|
25/05/2024
|
ANITA
|
1731003WL005840
|
ANITA
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128951594
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
ATHNER
|
MP-31-003-025-001/730
(SATNER)
|
1731003000NRG25250520240097980
|
25/05/2024
|
VASUDEV
|
1731003WL005840
|
VASUDEV
|
00051
|
MAHB0000698
|
1050
|
1050
|
Processed
|
29/05/2024
|
|
128951594
|
|
VASUDEV
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
ATHNER
|
MP-31-003-025-001/87-C
(SATNER)
|
1731003000NRG25250520240097981
|
25/05/2024
|
UMA UMESH
|
1731003WL005840
|
UMA UMESH
|
00051
|
MAHB0000698
|
840
|
840
|
Processed
|
29/05/2024
|
|
128951594
|
|
UMAUMESH
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
ATHNER
|
MP-31-003-027-003/412-C
(AKKALWADI)
|
1731003000NRG25240520240096235
|
25/05/2024
|
GANESH
|
1731003WL005741
|
GANESH
|
00051
|
MAHB0000698
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128951594
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ATHNER
|
MP-31-003-027-003/485
(AKKALWADI)
|
1731003000NRG25240520240096246
|
25/05/2024
|
Taro
|
1731003WL005741
|
Taro
|
00051
|
MAHB0000698
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128951594
|
|
Taro
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53604
|
53604
|
|
|
|
|
|
|
|
|
57
|
ATHNER
|
MP-31-003-020-001/414
(AMBADA)
|
1731003020NRG25250520240097786
|
25/05/2024
|
SEEMA
|
1731003020WL005824
|
SEEMA
|
00051
|
MAHB0000835
|
960
|
960
|
Processed
|
29/05/2024
|
|
128951594
|
|
SEEMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
58
|
ATHNER
|
MP-31-003-002-004/228
(KELBEHRA)
|
1731003002NRG25240520240096035
|
25/05/2024
|
SUNEEL
|
1731003002WL005730
|
SUNEEL
|
00051
|
MAHB0001054
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
SUNEEL
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
ATHNER
|
MP-31-003-004-002/181
(ANDHER BAWDI)
|
1731003004NRG25250520240097926
|
25/05/2024
|
BABURAV KASDEKAR
|
1731003004WL005838
|
BABURAV KASDEKAR
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128951594
|
|
BABURAVKASDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ATHNER
|
MP-31-003-004-002/181
(ANDHER BAWDI)
|
1731003004NRG25250520240097927
|
25/05/2024
|
RAJESH BABURAV KASDEKAR
|
1731003004WL005838
|
RAJESH BABURAV KASDEKAR
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128951594
|
|
RAJESHBABURAVKASDEKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
ATHNER
|
MP-31-003-004-003/281-A
(ANDHER BAWDI)
|
1731003004NRG25250520240097928
|
25/05/2024
|
BHUTA
|
1731003004WL005838
|
BHUTA
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128951594
|
|
BHUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ATHNER
|
MP-31-003-004-003/293
(ANDHER BAWDI)
|
1731003004NRG25250520240097929
|
25/05/2024
|
KAMALA HIRALAL KASDEKAR
|
1731003004WL005838
|
KAMALA HIRALAL KASDEKAR
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128951594
|
|
KAMALAHIRALALKASDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ATHNER
|
MP-31-003-004-003/302
(ANDHER BAWDI)
|
1731003004NRG25250520240097930
|
25/05/2024
|
PUSPA SYAMRAV BARASKAR
|
1731003004WL005838
|
PUSPA SYAMRAV BARASKAR
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128951594
|
|
PUSPASYAMRAVBARASKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
ATHNER
|
MP-31-003-004-003/305-B
(ANDHER BAWDI)
|
1731003004NRG25250520240097932
|
25/05/2024
|
SARITA KESAR SINGH BARASKAR
|
1731003004WL005838
|
SARITA KESAR SINGH BARASKAR
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128951594
|
|
SARITAKESARSINGHBARASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ATHNER
|
MP-31-003-004-003/320
(ANDHER BAWDI)
|
1731003004NRG25250520240097934
|
25/05/2024
|
SHYAM BARASKAR
|
1731003004WL005838
|
SHYAM BARASKAR
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128951594
|
|
SHYAMBARASKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
ATHNER
|
MP-31-003-004-003/325
(ANDHER BAWDI)
|
1731003004NRG25250520240097935
|
25/05/2024
|
SUMAN KASDEKAR
|
1731003004WL005838
|
SUMAN KASDEKAR
|
00051
|
MAHB0001054
|
884
|
884
|
Processed
|
29/05/2024
|
|
128951594
|
|
SUMANKASDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ATHNER
|
MP-31-003-005-002/135
(DABHONA)
|
1731003005NRG25250520240098012
|
25/05/2024
|
Buddu
|
1731003005WL005843
|
Buddu
|
00051
|
MAHB0001054
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
Buddu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ATHNER
|
MP-31-003-005-002/135-A
(DABHONA)
|
1731003005NRG25250520240098013
|
25/05/2024
|
SANGITA DADARAV PANSE PANSE
|
1731003005WL005843
|
SANGITA DADARAV PANSE PANSE
|
00051
|
MAHB0001054
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128951594
|
|
SANGITADADARAVPANSEPANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ATHNER
|
MP-31-003-005-002/142
(DABHONA)
|
1731003005NRG25250520240098015
|
25/05/2024
|
Saru Javarkar
|
1731003005WL005843
|
Saru Javarkar
|
00051
|
MAHB0001054
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128951594
|
|
SaruJavarkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ATHNER
|
MP-31-003-005-002/147
(DABHONA)
|
1731003005NRG25250520240098016
|
25/05/2024
|
Rammo Tulsiram Ivnate
|
1731003005WL005843
|
Rammo Tulsiram Ivnate
|
00051
|
MAHB0001054
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
RammoTulsiramIvnate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ATHNER
|
MP-31-003-005-002/152-A
(DABHONA)
|
1731003005NRG25250520240098018
|
25/05/2024
|
Sarasvati
|
1731003005WL005843
|
Sarasvati
|
00051
|
MAHB0001054
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
Sarasvati
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
ATHNER
|
MP-31-003-005-002/152-B
(DABHONA)
|
1731003005NRG25250520240098019
|
25/05/2024
|
Rangrav
|
1731003005WL005843
|
Rangrav
|
00051
|
MAHB0001054
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
Rangrav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ATHNER
|
MP-31-003-005-002/156-A
(DABHONA)
|
1731003005NRG25250520240098021
|
25/05/2024
|
DILIP
|
1731003005WL005843
|
DILIP
|
00051
|
MAHB0001054
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128951594
|
|
DILIP
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
ATHNER
|
MP-31-003-005-002/156-A
(DABHONA)
|
1731003005NRG25250520240098022
|
25/05/2024
|
LAXMI DILIP MAVASKAR
|
1731003005WL005843
|
LAXMI DILIP MAVASKAR
|
00051
|
MAHB0001054
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128951594
|
|
LAXMIDILIPMAVASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
ATHNER
|
MP-31-003-005-002/186
(DABHONA)
|
1731003005NRG25250520240098023
|
25/05/2024
|
RAMAY PHAKIR MAVASKAR
|
1731003005WL005843
|
RAMAY PHAKIR MAVASKAR
|
00051
|
MAHB0001054
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128951594
|
|
RAMAYPHAKIRMAVASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
ATHNER
|
MP-31-003-005-002/186-B
(DABHONA)
|
1731003005NRG25250520240098025
|
25/05/2024
|
Sangeeta
|
1731003005WL005843
|
Sangeeta
|
00051
|
MAHB0001054
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128951594
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ATHNER
|
MP-31-003-005-002/192
(DABHONA)
|
1731003005NRG25250520240098026
|
25/05/2024
|
MANGAL RAMA
|
1731003005WL005843
|
MANGAL RAMA
|
00051
|
MAHB0001054
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
MANGALRAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ATHNER
|
MP-31-003-005-002/219
(DABHONA)
|
1731003005NRG25250520240098029
|
25/05/2024
|
SAHEBRAV BHOLA MAVASKAR
|
1731003005WL005843
|
SAHEBRAV BHOLA MAVASKAR
|
00051
|
MAHB0001054
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128951594
|
|
SAHEBRAVBHOLAMAVASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
ATHNER
|
MP-31-003-005-003/255
(DABHONA)
|
1731003005NRG25250520240098031
|
25/05/2024
|
PARMAY
|
1731003005WL005843
|
PARMAY
|
00051
|
MAHB0001054
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128951594
|
|
PARMAY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28634
|
28634
|
|
|
|
|
|
|
|
|
80
|
ATHNER
|
MP-31-003-020-001/198
(AMBADA)
|
1731003020NRG25250520240097780
|
25/05/2024
|
Natthu Bhusumkar
|
1731003020WL005824
|
Natthu Bhusumkar
|
00089
|
CBIN0280759
|
960
|
960
|
Processed
|
29/05/2024
|
|
128951594
|
|
NatthuBhusumkar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
81
|
ATHNER
|
MP-31-003-002-001/60-A
(KELBEHRA)
|
1731003002NRG25240520240096017
|
25/05/2024
|
DEVAL
|
1731003002WL005729
|
DEVAL
|
00089
|
CBIN0281585
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128951594
|
|
DEVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ATHNER
|
MP-31-003-004-001/56-A
(ANDHER BAWDI)
|
1731003004NRG25250520240097925
|
25/05/2024
|
Uttam Kumar panse
|
1731003004WL005838
|
Uttam Kumar panse
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128951594
|
|
UttamKumarpanse
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
ATHNER
|
MP-31-003-010-001/79
(MORUDHANA)
|
1731003000NRG25250520240098682
|
25/05/2024
|
susheela
|
1731003WL005874
|
susheela
|
00089
|
CBIN0281585
|
1210
|
1210
|
|
29/05/2024
|
|
128951594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
ATHNER
|
MP-31-003-033-002/187
(DHAMORI)
|
1731003000NRG25240520240096422
|
25/05/2024
|
KAMALTI MOHANE
|
1731003WL005743
|
KAMALTI MOHANE
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
KAMALTIMOHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ATHNER
|
MP-31-003-033-002/215-a
(DHAMORI)
|
1731003000NRG25240520240096423
|
25/05/2024
|
RAJKANYA MOHANE
|
1731003WL005743
|
RAJKANYA MOHANE
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
RAJKANYAMOHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ATHNER
|
MP-31-003-033-002/215-a
(DHAMORI)
|
1731003000NRG25240520240096424
|
25/05/2024
|
SAHADEV
|
1731003WL005743
|
SAHADEV
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
SAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ATHNER
|
MP-31-003-033-002/254
(DHAMORI)
|
1731003000NRG25240520240096426
|
25/05/2024
|
DHANRAJ SANTOSH
|
1731003WL005743
|
DHANRAJ SANTOSH
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
DHANRAJSANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ATHNER
|
MP-31-003-033-002/254
(DHAMORI)
|
1731003000NRG25240520240096425
|
25/05/2024
|
DURGA DHANRAJ RAWANDHE
|
1731003WL005743
|
DURGA DHANRAJ RAWANDHE
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
DURGADHANRAJRAWANDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ATHNER
|
MP-31-003-033-002/282
(DHAMORI)
|
1731003000NRG25240520240096428
|
25/05/2024
|
Bhavalal Khamare
|
1731003WL005743
|
Bhavalal Khamare
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
BhavalalKhamare
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ATHNER
|
MP-31-003-033-002/282
(DHAMORI)
|
1731003000NRG25240520240096427
|
25/05/2024
|
Narbadi Khamre
|
1731003WL005743
|
Narbadi Khamre
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
NarbadiKhamre
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ATHNER
|
MP-31-003-033-002/410
(DHAMORI)
|
1731003000NRG25240520240096430
|
25/05/2024
|
KISHAN RAGHUNAT GHORSE
|
1731003WL005743
|
KISHAN RAGHUNAT GHORSE
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
KISHANRAGHUNATGHORSE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ATHNER
|
MP-31-003-033-002/410
(DHAMORI)
|
1731003000NRG25240520240096429
|
25/05/2024
|
KISHAN RAGHUNAT GHORSE
|
1731003WL005743
|
KISHAN RAGHUNAT GHORSE
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
KISHANRAGHUNATGHORSE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
ATHNER
|
MP-31-003-033-002/443
(DHAMORI)
|
1731003000NRG25240520240096433
|
25/05/2024
|
GULAB NATTHYA
|
1731003WL005743
|
GULAB NATTHYA
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
GULABNATTHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ATHNER
|
MP-31-003-033-002/443
(DHAMORI)
|
1731003000NRG25240520240096434
|
25/05/2024
|
IMLA GULAB SATPUTE
|
1731003WL005743
|
IMLA GULAB SATPUTE
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
IMLAGULABSATPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ATHNER
|
MP-31-003-033-002/445
(DHAMORI)
|
1731003000NRG25240520240096437
|
25/05/2024
|
HARIRAM
|
1731003WL005743
|
HARIRAM
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ATHNER
|
MP-31-003-033-002/445
(DHAMORI)
|
1731003000NRG25240520240096436
|
25/05/2024
|
SUBHAS FANDYAJI
|
1731003WL005743
|
SUBHAS FANDYAJI
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
SUBHASFANDYAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
ATHNER
|
MP-31-003-033-002/451
(DHAMORI)
|
1731003000NRG25240520240096438
|
25/05/2024
|
MADHU FATTU GHORSE
|
1731003WL005743
|
MADHU FATTU GHORSE
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
MADHUFATTUGHORSE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ATHNER
|
MP-31-003-033-002/451
(DHAMORI)
|
1731003000NRG25240520240096439
|
25/05/2024
|
SHRIRAM MADHU GHORSE
|
1731003WL005743
|
SHRIRAM MADHU GHORSE
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
SHRIRAMMADHUGHORSE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
ATHNER
|
MP-31-003-040-001/168
(JAORA)
|
1731003000NRG25250520240098536
|
25/05/2024
|
krishnarao panjabrao kose
|
1731003WL005868
|
krishnarao panjabrao kose
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
krishnaraopanjabraokose
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ATHNER
|
MP-31-003-040-001/402-A
(JAORA)
|
1731003000NRG25250520240098419
|
25/05/2024
|
BABALU CHINDU DARWAI
|
1731003WL005865
|
BABALU CHINDU DARWAI
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
BABALUCHINDUDARWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28537
|
28537
|
|
|
|
|
|
|
|
|
101
|
ATHNER
|
MP-31-003-027-001/435-A
(AKKALWADI)
|
1731003000NRG25240520240096231
|
25/05/2024
|
AMARCHAND DHADSE
|
1731003WL005741
|
AMARCHAND DHADSE
|
00089
|
CBIN0282032
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128951594
|
|
AMARCHANDDHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ATHNER
|
MP-31-003-027-001/435-A
(AKKALWADI)
|
1731003000NRG25240520240096230
|
25/05/2024
|
DEVIKA CHOUHAN
|
1731003WL005741
|
DEVIKA CHOUHAN
|
00089
|
CBIN0282032
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128951594
|
|
DEVIKACHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
ATHNER
|
MP-31-003-027-003/402
(AKKALWADI)
|
1731003000NRG25240520240096232
|
25/05/2024
|
LAXMAN
|
1731003WL005741
|
LAXMAN
|
00089
|
CBIN0282032
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128951594
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
ATHNER
|
MP-31-003-027-003/412-B
(AKKALWADI)
|
1731003000NRG25240520240096234
|
25/05/2024
|
GEETA PANSE
|
1731003WL005741
|
GEETA PANSE
|
00089
|
CBIN0282032
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128951594
|
|
GEETAPANSE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
ATHNER
|
MP-31-003-027-003/412-B
(AKKALWADI)
|
1731003000NRG25240520240096233
|
25/05/2024
|
RAMESH SOMAJI
|
1731003WL005741
|
RAMESH SOMAJI
|
00089
|
CBIN0282032
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128951594
|
|
RAMESHSOMAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
ATHNER
|
MP-31-003-027-003/413
(AKKALWADI)
|
1731003000NRG25240520240096237
|
25/05/2024
|
PATIRAM
|
1731003WL005741
|
PATIRAM
|
00089
|
CBIN0282032
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128951594
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
ATHNER
|
MP-31-003-027-003/436
(AKKALWADI)
|
1731003000NRG25240520240096239
|
25/05/2024
|
RAMRATI MAKODE
|
1731003WL005741
|
RAMRATI MAKODE
|
00089
|
CBIN0282032
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128951594
|
|
RAMRATIMAKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
ATHNER
|
MP-31-003-027-003/436
(AKKALWADI)
|
1731003000NRG25240520240096238
|
25/05/2024
|
SURESH MAKODE
|
1731003WL005741
|
SURESH MAKODE
|
00089
|
CBIN0282032
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128951594
|
|
SURESHMAKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
ATHNER
|
MP-31-003-027-003/437
(AKKALWADI)
|
1731003000NRG25240520240096241
|
25/05/2024
|
Balram
|
1731003WL005741
|
Balram
|
00089
|
CBIN0282032
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128951594
|
|
Balram
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
ATHNER
|
MP-31-003-027-003/437
(AKKALWADI)
|
1731003000NRG25240520240096240
|
25/05/2024
|
BALRAM
|
1731003WL005741
|
BALRAM
|
00089
|
CBIN0282032
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128951594
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ATHNER
|
MP-31-003-027-003/439-A
(AKKALWADI)
|
1731003000NRG25240520240096242
|
25/05/2024
|
Nirmla Makode
|
1731003WL005741
|
Nirmla Makode
|
00089
|
CBIN0282032
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128951594
|
|
NirmlaMakode
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
ATHNER
|
MP-31-003-027-003/461
(AKKALWADI)
|
1731003000NRG25240520240096243
|
25/05/2024
|
TATRU
|
1731003WL005741
|
TATRU
|
00089
|
CBIN0282032
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128951594
|
|
TATRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
ATHNER
|
MP-31-003-027-003/485
(AKKALWADI)
|
1731003000NRG25240520240096247
|
25/05/2024
|
SAHADEV
|
1731003WL005741
|
SAHADEV
|
00089
|
CBIN0282032
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128951594
|
|
SAHADEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
ATHNER
|
MP-31-003-027-003/494
(AKKALWADI)
|
1731003000NRG25240520240096248
|
25/05/2024
|
KALURAM
|
1731003WL005741
|
KALURAM
|
00089
|
CBIN0282032
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128951594
|
|
KALURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ATHNER
|
MP-31-003-027-003/494-A
(AKKALWADI)
|
1731003000NRG25240520240096249
|
25/05/2024
|
HEMRAJ KALURAM KASDEKAR
|
1731003WL005741
|
HEMRAJ KALURAM KASDEKAR
|
00089
|
CBIN0282032
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128951594
|
|
HEMRAJKALURAMKASDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
ATHNER
|
MP-31-003-027-003/495-A
(AKKALWADI)
|
1731003000NRG25240520240096251
|
25/05/2024
|
RAMESH
|
1731003WL005741
|
RAMESH
|
00089
|
CBIN0282032
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128951594
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
ATHNER
|
MP-31-003-027-003/495-A
(AKKALWADI)
|
1731003000NRG25240520240096252
|
25/05/2024
|
SAGARATI
|
1731003WL005741
|
SAGARATI
|
00089
|
CBIN0282032
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128951594
|
|
SAGARATI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
ATHNER
|
MP-31-003-027-003/496-D
(AKKALWADI)
|
1731003000NRG25240520240096254
|
25/05/2024
|
FULCHAND BHUTA
|
1731003WL005741
|
FULCHAND BHUTA
|
00089
|
CBIN0282032
|
1440
|
1440
|
|
29/05/2024
|
|
128951594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
ATHNER
|
MP-31-003-027-003/496-D
(AKKALWADI)
|
1731003000NRG25240520240096255
|
25/05/2024
|
SOMATI
|
1731003WL005741
|
SOMATI
|
00089
|
CBIN0282032
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128951594
|
|
SOMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
ATHNER
|
MP-31-003-027-003/498
(AKKALWADI)
|
1731003000NRG25240520240096256
|
25/05/2024
|
SANTU
|
1731003WL005741
|
SANTU
|
00089
|
CBIN0282032
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128951594
|
|
SANTU
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
ATHNER
|
MP-31-003-027-003/500
(AKKALWADI)
|
1731003000NRG25240520240096258
|
25/05/2024
|
SHIKARI
|
1731003WL005741
|
SHIKARI
|
00089
|
CBIN0282032
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128951594
|
|
SHIKARI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
ATHNER
|
MP-31-003-040-001/100
(JAORA)
|
1731003000NRG25250520240098523
|
25/05/2024
|
SHIVKANYA KUMBHARE
|
1731003WL005868
|
SHIVKANYA KUMBHARE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
SHIVKANYAKUMBHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
ATHNER
|
MP-31-003-040-001/105
(JAORA)
|
1731003000NRG25250520240098405
|
25/05/2024
|
SUNITA RAHERAO
|
1731003WL005865
|
SUNITA RAHERAO
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
SUNITARAHERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
ATHNER
|
MP-31-003-040-001/108
(JAORA)
|
1731003000NRG25250520240098524
|
25/05/2024
|
CHHANNU WADUKALE
|
1731003WL005868
|
CHHANNU WADUKALE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
CHHANNUWADUKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
ATHNER
|
MP-31-003-040-001/108
(JAORA)
|
1731003000NRG25250520240098525
|
25/05/2024
|
DHARMARAJ WADUKALE
|
1731003WL005868
|
DHARMARAJ WADUKALE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
DHARMARAJWADUKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ATHNER
|
MP-31-003-040-001/116
(JAORA)
|
1731003000NRG25250520240098406
|
25/05/2024
|
BUDHRAO
|
1731003WL005865
|
BUDHRAO
|
00089
|
CBIN0282032
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951594
|
|
BUDHRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ATHNER
|
MP-31-003-040-001/116
(JAORA)
|
1731003000NRG25250520240098407
|
25/05/2024
|
KAVITA DO BUDHRAO GAYAKWAD
|
1731003WL005865
|
KAVITA DO BUDHRAO GAYAKWAD
|
00089
|
CBIN0282032
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128951594
|
|
KAVITADOBUDHRAOGAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
ATHNER
|
MP-31-003-040-001/120-A
(JAORA)
|
1731003000NRG25250520240098526
|
25/05/2024
|
DEVIDAS DARWAI
|
1731003WL005868
|
DEVIDAS DARWAI
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
DEVIDASDARWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ATHNER
|
MP-31-003-040-001/122
(JAORA)
|
1731003000NRG25250520240098527
|
25/05/2024
|
Reeta Kose
|
1731003WL005868
|
Reeta Kose
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
ReetaKose
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ATHNER
|
MP-31-003-040-001/124
(JAORA)
|
1731003000NRG25250520240098528
|
25/05/2024
|
NITESH MANKAR
|
1731003WL005868
|
NITESH MANKAR
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
NITESHMANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
ATHNER
|
MP-31-003-040-001/129
(JAORA)
|
1731003000NRG25250520240098529
|
25/05/2024
|
USHA PANJABRAO PANSE
|
1731003WL005868
|
USHA PANJABRAO PANSE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
USHAPANJABRAOPANSE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
ATHNER
|
MP-31-003-040-001/131
(JAORA)
|
1731003000NRG25250520240098530
|
25/05/2024
|
DHARMRAJ SARJERAO THAKRE
|
1731003WL005868
|
DHARMRAJ SARJERAO THAKRE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
DHARMRAJSARJERAOTHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
ATHNER
|
MP-31-003-040-001/131
(JAORA)
|
1731003000NRG25250520240098531
|
25/05/2024
|
SARITA DHARMRAJ THAKRE
|
1731003WL005868
|
SARITA DHARMRAJ THAKRE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
SARITADHARMRAJTHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
ATHNER
|
MP-31-003-040-001/131-A
(JAORA)
|
1731003000NRG25250520240098532
|
25/05/2024
|
NAMDEO THAKRE
|
1731003WL005868
|
NAMDEO THAKRE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
NAMDEOTHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
ATHNER
|
MP-31-003-040-001/131-A
(JAORA)
|
1731003000NRG25250520240098533
|
25/05/2024
|
Rekha Thakre
|
1731003WL005868
|
Rekha Thakre
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
RekhaThakre
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
ATHNER
|
MP-31-003-040-001/136
(JAORA)
|
1731003000NRG25250520240098534
|
25/05/2024
|
GAJANAND SARATKAR
|
1731003WL005868
|
GAJANAND SARATKAR
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
GAJANANDSARATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ATHNER
|
MP-31-003-040-001/151
(JAORA)
|
1731003000NRG25250520240098409
|
25/05/2024
|
SUMITRA DEVIDAS GEED
|
1731003WL005865
|
SUMITRA DEVIDAS GEED
|
00089
|
CBIN0282032
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951594
|
|
SUMITRADEVIDASGEED
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
ATHNER
|
MP-31-003-040-001/153
(JAORA)
|
1731003000NRG25250520240098535
|
25/05/2024
|
MAMTA WO BHUJEENGRAO
|
1731003WL005868
|
MAMTA WO BHUJEENGRAO
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
MAMTAWOBHUJEENGRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
ATHNER
|
MP-31-003-040-001/172
(JAORA)
|
1731003000NRG25250520240098537
|
25/05/2024
|
nirmala saratkar
|
1731003WL005868
|
nirmala saratkar
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
nirmalasaratkar
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
ATHNER
|
MP-31-003-040-001/174
(JAORA)
|
1731003000NRG25250520240098538
|
25/05/2024
|
ANJANI DHOTE
|
1731003WL005868
|
ANJANI DHOTE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
ANJANIDHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
ATHNER
|
MP-31-003-040-001/179
(JAORA)
|
1731003000NRG25250520240098539
|
25/05/2024
|
Sunil Darwai
|
1731003WL005868
|
Sunil Darwai
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
SunilDarwai
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
ATHNER
|
MP-31-003-040-001/185
(JAORA)
|
1731003000NRG25250520240098410
|
25/05/2024
|
AJABRAO
|
1731003WL005865
|
AJABRAO
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
AJABRAO
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ATHNER
|
MP-31-003-040-001/185
(JAORA)
|
1731003000NRG25250520240098411
|
25/05/2024
|
LATA PANSE
|
1731003WL005865
|
LATA PANSE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
LATAPANSE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
ATHNER
|
MP-31-003-040-001/192-A
(JAORA)
|
1731003000NRG25250520240098541
|
25/05/2024
|
Priyanka Dhote
|
1731003WL005868
|
Priyanka Dhote
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
PriyankaDhote
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
ATHNER
|
MP-31-003-040-001/205
(JAORA)
|
1731003000NRG25250520240098542
|
25/05/2024
|
HEMLATA WANJARE
|
1731003WL005868
|
HEMLATA WANJARE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
HEMLATAWANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
ATHNER
|
MP-31-003-040-001/212
(JAORA)
|
1731003000NRG25250520240098412
|
25/05/2024
|
BEBI TULSIRAM MANKER
|
1731003WL005865
|
BEBI TULSIRAM MANKER
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
BEBITULSIRAMMANKER
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
ATHNER
|
MP-31-003-040-001/212
(JAORA)
|
1731003000NRG25250520240098543
|
25/05/2024
|
TULSIRAM MANKAR
|
1731003WL005868
|
TULSIRAM MANKAR
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
TULSIRAMMANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
ATHNER
|
MP-31-003-040-001/225
(JAORA)
|
1731003000NRG25250520240098413
|
25/05/2024
|
PUSHPA SUBHASH MAHALE
|
1731003WL005865
|
PUSHPA SUBHASH MAHALE
|
00089
|
CBIN0282032
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128951594
|
|
PUSHPASUBHASHMAHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
ATHNER
|
MP-31-003-040-001/24-A
(JAORA)
|
1731003000NRG25250520240098414
|
25/05/2024
|
SANTOSHI SAHADEV DARWAI
|
1731003WL005865
|
SANTOSHI SAHADEV DARWAI
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
SANTOSHISAHADEVDARWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
ATHNER
|
MP-31-003-040-001/245
(JAORA)
|
1731003000NRG25250520240098545
|
25/05/2024
|
UMESH SUKHDEV DONGRE
|
1731003WL005868
|
UMESH SUKHDEV DONGRE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
UMESHSUKHDEVDONGRE
|
STATE BANK OF INDIA(508548)
|
|
151
|
ATHNER
|
MP-31-003-040-001/25
(JAORA)
|
1731003000NRG25250520240098415
|
25/05/2024
|
NIRMALA SARATKAR
|
1731003WL005865
|
NIRMALA SARATKAR
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
NIRMALASARATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
ATHNER
|
MP-31-003-040-001/26
(JAORA)
|
1731003000NRG25250520240098416
|
25/05/2024
|
LATA JAYDEV PANSE
|
1731003WL005865
|
LATA JAYDEV PANSE
|
00089
|
CBIN0282032
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951594
|
|
LATAJAYDEVPANSE
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
ATHNER
|
MP-31-003-040-001/270
(JAORA)
|
1731003000NRG25250520240098546
|
25/05/2024
|
Yashoda Kapse
|
1731003WL005868
|
Yashoda Kapse
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
YashodaKapse
|
STATE BANK OF INDIA(508548)
|
|
154
|
ATHNER
|
MP-31-003-040-001/278-A
(JAORA)
|
1731003000NRG25250520240098547
|
25/05/2024
|
Lila Mannase
|
1731003WL005868
|
Lila Mannase
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
LilaMannase
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ATHNER
|
MP-31-003-040-001/304
(JAORA)
|
1731003000NRG25250520240098548
|
25/05/2024
|
KAVITA KOSE
|
1731003WL005868
|
KAVITA KOSE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
KAVITAKOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
ATHNER
|
MP-31-003-040-001/333
(JAORA)
|
1731003000NRG25250520240098550
|
25/05/2024
|
Ramesh Kose
|
1731003WL005868
|
Ramesh Kose
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
RameshKose
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
ATHNER
|
MP-31-003-040-001/348-A
(JAORA)
|
1731003000NRG25250520240098552
|
25/05/2024
|
PRAMILA DHOTE
|
1731003WL005868
|
PRAMILA DHOTE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
PRAMILADHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ATHNER
|
MP-31-003-040-001/35
(JAORA)
|
1731003000NRG25250520240098553
|
25/05/2024
|
BABAN
|
1731003WL005868
|
BABAN
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
BABAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ATHNER
|
MP-31-003-040-001/35
(JAORA)
|
1731003000NRG25250520240098554
|
25/05/2024
|
NIRMALA KUMBHARE
|
1731003WL005868
|
NIRMALA KUMBHARE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
NIRMALAKUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
ATHNER
|
MP-31-003-040-001/37
(JAORA)
|
1731003000NRG25250520240098555
|
25/05/2024
|
KAMLA KASHIRAM GAYAKWAD
|
1731003WL005868
|
KAMLA KASHIRAM GAYAKWAD
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
KAMLAKASHIRAMGAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
ATHNER
|
MP-31-003-040-001/377
(JAORA)
|
1731003000NRG25250520240098556
|
25/05/2024
|
DURGA PANDAGRE
|
1731003WL005868
|
DURGA PANDAGRE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
DURGAPANDAGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
ATHNER
|
MP-31-003-040-001/379-A
(JAORA)
|
1731003000NRG25250520240098559
|
25/05/2024
|
GANESH DONGARE
|
1731003WL005868
|
GANESH DONGARE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
GANESHDONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
ATHNER
|
MP-31-003-040-001/379-A
(JAORA)
|
1731003000NRG25250520240098557
|
25/05/2024
|
GULABRAO DONGRE
|
1731003WL005868
|
GULABRAO DONGRE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
GULABRAODONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
ATHNER
|
MP-31-003-040-001/379-A
(JAORA)
|
1731003000NRG25250520240098558
|
25/05/2024
|
SHANTA GULABRAO DONGRE
|
1731003WL005868
|
SHANTA GULABRAO DONGRE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
SHANTAGULABRAODONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
ATHNER
|
MP-31-003-040-001/379-A
(JAORA)
|
1731003000NRG25250520240098560
|
25/05/2024
|
VINESH GULABRAO DONGRE
|
1731003WL005868
|
VINESH GULABRAO DONGRE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
VINESHGULABRAODONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
ATHNER
|
MP-31-003-040-001/394-A
(JAORA)
|
1731003000NRG25250520240098417
|
25/05/2024
|
Shivram Wanjare
|
1731003WL005865
|
Shivram Wanjare
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
ShivramWanjare
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
ATHNER
|
MP-31-003-040-001/4
(JAORA)
|
1731003000NRG25250520240098418
|
25/05/2024
|
RUPMALA PANDURANG NAGORE
|
1731003WL005865
|
RUPMALA PANDURANG NAGORE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
RUPMALAPANDURANGNAGORE
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
ATHNER
|
MP-31-003-040-001/402-A
(JAORA)
|
1731003000NRG25250520240098420
|
25/05/2024
|
NIRMALA DARWAI
|
1731003WL005865
|
NIRMALA DARWAI
|
00089
|
CBIN0282032
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128951594
|
|
NIRMALADARWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
ATHNER
|
MP-31-003-040-001/402-B
(JAORA)
|
1731003000NRG25250520240098421
|
25/05/2024
|
GEETA DHANRAJ DARWAI
|
1731003WL005865
|
GEETA DHANRAJ DARWAI
|
00089
|
CBIN0282032
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128951594
|
|
GEETADHANRAJDARWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
ATHNER
|
MP-31-003-040-001/402-D
(JAORA)
|
1731003000NRG25250520240098422
|
25/05/2024
|
KALPANA BABAN DARWAI
|
1731003WL005865
|
KALPANA BABAN DARWAI
|
00089
|
CBIN0282032
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128951594
|
|
KALPANABABANDARWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
ATHNER
|
MP-31-003-040-001/408-A
(JAORA)
|
1731003000NRG25250520240098562
|
25/05/2024
|
BUNDA VASUDEO GAYKWAD
|
1731003WL005868
|
BUNDA VASUDEO GAYKWAD
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
BUNDAVASUDEOGAYKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
ATHNER
|
MP-31-003-040-001/408-A
(JAORA)
|
1731003000NRG25250520240098561
|
25/05/2024
|
VASUDEV PANDRI GAYAKVAD
|
1731003WL005868
|
VASUDEV PANDRI GAYAKVAD
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
VASUDEVPANDRIGAYAKVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
ATHNER
|
MP-31-003-040-001/410
(JAORA)
|
1731003000NRG25250520240098563
|
25/05/2024
|
MANGALMURTI WANJARE
|
1731003WL005868
|
MANGALMURTI WANJARE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
MANGALMURTIWANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
ATHNER
|
MP-31-003-040-001/425
(JAORA)
|
1731003000NRG25250520240098564
|
25/05/2024
|
MAMTA WANJARE
|
1731003WL005868
|
MAMTA WANJARE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
MAMTAWANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
ATHNER
|
MP-31-003-040-001/434
(JAORA)
|
1731003000NRG25250520240098565
|
25/05/2024
|
DEVENDRA GYANDEV GAYAKWAD
|
1731003WL005868
|
DEVENDRA GYANDEV GAYAKWAD
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
DEVENDRAGYANDEVGAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
ATHNER
|
MP-31-003-040-001/434
(JAORA)
|
1731003000NRG25250520240098566
|
25/05/2024
|
JITENDRA GAYAKWAD
|
1731003WL005868
|
JITENDRA GAYAKWAD
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
JITENDRAGAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
ATHNER
|
MP-31-003-040-001/44
(JAORA)
|
1731003000NRG25250520240098423
|
25/05/2024
|
Ganga Tayde
|
1731003WL005865
|
Ganga Tayde
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
GangaTayde
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
ATHNER
|
MP-31-003-040-001/441
(JAORA)
|
1731003000NRG25250520240098424
|
25/05/2024
|
SANGITA WANJARE
|
1731003WL005865
|
SANGITA WANJARE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
SANGITAWANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
ATHNER
|
MP-31-003-040-001/46
(JAORA)
|
1731003000NRG25250520240098568
|
25/05/2024
|
AYUSH DERWAI
|
1731003WL005868
|
AYUSH DERWAI
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
AYUSHDERWAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
ATHNER
|
MP-31-003-040-001/46
(JAORA)
|
1731003000NRG25250520240098567
|
25/05/2024
|
RAMESH DARWAI
|
1731003WL005868
|
RAMESH DARWAI
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
RAMESHDARWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
ATHNER
|
MP-31-003-040-001/463
(JAORA)
|
1731003000NRG25250520240098569
|
25/05/2024
|
KAMNA RAMMOHAN GOUR
|
1731003WL005868
|
KAMNA RAMMOHAN GOUR
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
KAMNARAMMOHANGOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
ATHNER
|
MP-31-003-040-001/466
(JAORA)
|
1731003000NRG25250520240098425
|
25/05/2024
|
Deepika Geed
|
1731003WL005865
|
Deepika Geed
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
DeepikaGeed
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
ATHNER
|
MP-31-003-040-001/54
(JAORA)
|
1731003000NRG25250520240098570
|
25/05/2024
|
KRISHANA DAWANDE
|
1731003WL005868
|
KRISHANA DAWANDE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
KRISHANADAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
ATHNER
|
MP-31-003-040-001/54
(JAORA)
|
1731003000NRG25250520240098571
|
25/05/2024
|
RANJANA DAWANDE
|
1731003WL005868
|
RANJANA DAWANDE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
RANJANADAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
ATHNER
|
MP-31-003-040-001/55
(JAORA)
|
1731003000NRG25250520240098572
|
25/05/2024
|
Golu Dhote
|
1731003WL005868
|
Golu Dhote
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
GoluDhote
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
ATHNER
|
MP-31-003-040-001/62-B
(JAORA)
|
1731003000NRG25250520240098427
|
25/05/2024
|
SHARDA BHIMRAO UIKEY
|
1731003WL005865
|
SHARDA BHIMRAO UIKEY
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
SHARDABHIMRAOUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
ATHNER
|
MP-31-003-040-001/67-A
(JAORA)
|
1731003000NRG25250520240098428
|
25/05/2024
|
SARITA KOSE
|
1731003WL005865
|
SARITA KOSE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
SARITAKOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
ATHNER
|
MP-31-003-040-001/67-C
(JAORA)
|
1731003000NRG25250520240098429
|
25/05/2024
|
Madhavi Kose
|
1731003WL005865
|
Madhavi Kose
|
00089
|
CBIN0282032
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128951594
|
|
MadhaviKose
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
ATHNER
|
MP-31-003-040-001/68
(JAORA)
|
1731003000NRG25250520240098430
|
25/05/2024
|
REKHA TAYDE
|
1731003WL005865
|
REKHA TAYDE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
REKHATAYDE
|
HDFC BANK LTD(607152)
|
|
190
|
ATHNER
|
MP-31-003-040-001/71
(JAORA)
|
1731003000NRG25250520240098432
|
25/05/2024
|
BAYA DARWAI
|
1731003WL005865
|
BAYA DARWAI
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
BAYADARWAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
191
|
ATHNER
|
MP-31-003-040-001/71
(JAORA)
|
1731003000NRG25250520240098431
|
25/05/2024
|
NATTHOO
|
1731003WL005865
|
NATTHOO
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
NATTHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
ATHNER
|
MP-31-003-040-001/8-B
(JAORA)
|
1731003000NRG25250520240098433
|
25/05/2024
|
SUBHASH VARU DAWNDE
|
1731003WL005865
|
SUBHASH VARU DAWNDE
|
00089
|
CBIN0282032
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128951594
|
|
SUBHASHVARUDAWNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
ATHNER
|
MP-31-003-040-001/8-C
(JAORA)
|
1731003000NRG25250520240098434
|
25/05/2024
|
Kavita Dawande
|
1731003WL005865
|
Kavita Dawande
|
00089
|
CBIN0282032
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951594
|
|
KavitaDawande
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
ATHNER
|
MP-31-003-040-001/80-A
(JAORA)
|
1731003000NRG25250520240098435
|
25/05/2024
|
BALI DHOTE
|
1731003WL005865
|
BALI DHOTE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
BALIDHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
ATHNER
|
MP-31-003-040-001/82
(JAORA)
|
1731003000NRG25250520240098574
|
25/05/2024
|
Umesh Kose
|
1731003WL005868
|
Umesh Kose
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
UmeshKose
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
ATHNER
|
MP-31-003-040-001/82-B
(JAORA)
|
1731003000NRG25250520240098575
|
25/05/2024
|
DINESH NATHU KOSE
|
1731003WL005868
|
DINESH NATHU KOSE
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
DINESHNATHUKOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
ATHNER
|
MP-31-003-040-001/9
(JAORA)
|
1731003000NRG25250520240098436
|
25/05/2024
|
NIRMALA RAIRAV
|
1731003WL005865
|
NIRMALA RAIRAV
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
NIRMALARAIRAV
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
ATHNER
|
MP-31-003-040-001/97
(JAORA)
|
1731003000NRG25250520240098437
|
25/05/2024
|
KAVITA GUNVANT MANKAR
|
1731003WL005865
|
KAVITA GUNVANT MANKAR
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
KAVITAGUNVANTMANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
ATHNER
|
MP-31-003-040-001/98
(JAORA)
|
1731003000NRG25250520240098577
|
25/05/2024
|
GOVINDRO MANKAR
|
1731003WL005868
|
GOVINDRO MANKAR
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
GOVINDROMANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
ATHNER
|
MP-31-003-040-001/98
(JAORA)
|
1731003000NRG25250520240098576
|
25/05/2024
|
sumsn mankar
|
1731003WL005868
|
sumsn mankar
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
sumsnmankar
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
ATHNER
|
MP-31-003-044-001/39-A
(BORPANI)
|
1731003044NRG25240520240096123
|
25/05/2024
|
FAGAN EVNE
|
1731003044WL005736
|
FAGAN EVNE
|
00089
|
CBIN0282032
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128951594
|
|
FAGANEVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
ATHNER
|
MP-31-003-044-001/75-B
(BORPANI)
|
1731003044NRG25240520240096125
|
25/05/2024
|
ANITA DHURVE
|
1731003044WL005736
|
ANITA DHURVE
|
00089
|
CBIN0282032
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128951594
|
|
ANITADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
ATHNER
|
MP-31-003-044-002/134
(BORPANI)
|
1731003044NRG25240520240096126
|
25/05/2024
|
SURRAJLAL KOODI VADIVA
|
1731003044WL005736
|
SURRAJLAL KOODI VADIVA
|
00089
|
CBIN0282032
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128951594
|
|
SURRAJLALKOODIVADIVA
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
ATHNER
|
MP-31-003-044-002/137-C
(BORPANI)
|
1731003044NRG25240520240096127
|
25/05/2024
|
SANGITA UIKEY
|
1731003044WL005736
|
SANGITA UIKEY
|
00089
|
CBIN0282032
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128951594
|
|
SANGITAUIKEY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
205
|
ATHNER
|
MP-31-003-044-003/327
(BORPANI)
|
1731003044NRG25240520240096128
|
25/05/2024
|
ANJANA RAMSINGH EVANE
|
1731003044WL005736
|
ANJANA RAMSINGH EVANE
|
00089
|
CBIN0282032
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128951594
|
|
ANJANARAMSINGHEVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
ATHNER
|
MP-31-003-044-003/327-A
(BORPANI)
|
1731003044NRG25240520240096129
|
25/05/2024
|
SHIVPRASAD SIRSAM
|
1731003044WL005736
|
SHIVPRASAD SIRSAM
|
00089
|
CBIN0282032
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128951594
|
|
SHIVPRASADSIRSAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150237
|
150237
|
|
|
|
|
|
|
|
|
207
|
ATHNER
|
MP-31-003-027-003/484
(AKKALWADI)
|
1731003000NRG25240520240096245
|
25/05/2024
|
DURGA
|
1731003WL005741
|
DURGA
|
00089
|
CBIN0282067
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128951594
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
ATHNER
|
MP-31-003-027-003/496-A
(AKKALWADI)
|
1731003000NRG25240520240096253
|
25/05/2024
|
SAROJ MAKODE
|
1731003WL005741
|
SAROJ MAKODE
|
00089
|
CBIN0282067
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128951594
|
|
SAROJMAKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
209
|
ATHNER
|
MP-31-003-002-001/1
(KELBEHRA)
|
1731003002NRG25240520240096002
|
25/05/2024
|
SARVA
|
1731003002WL005729
|
SARVA
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128951594
|
|
SARVA
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
ATHNER
|
MP-31-003-002-001/257
(KELBEHRA)
|
1731003002NRG25240520240096004
|
25/05/2024
|
WIKI
|
1731003002WL005729
|
WIKI
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128951594
|
|
WIKI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
ATHNER
|
MP-31-003-002-001/276-A
(KELBEHRA)
|
1731003002NRG25240520240096005
|
25/05/2024
|
DEVSING
|
1731003002WL005729
|
DEVSING
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128951594
|
|
DEVSING
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
ATHNER
|
MP-31-003-002-001/276-A
(KELBEHRA)
|
1731003002NRG25240520240096006
|
25/05/2024
|
SAGITA
|
1731003002WL005729
|
SAGITA
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128951594
|
|
SAGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
ATHNER
|
MP-31-003-002-001/30
(KELBEHRA)
|
1731003002NRG25240520240096007
|
25/05/2024
|
Kulwanti
|
1731003002WL005729
|
Kulwanti
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128951594
|
|
Kulwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
ATHNER
|
MP-31-003-002-001/31
(KELBEHRA)
|
1731003002NRG25240520240096008
|
25/05/2024
|
RAINA
|
1731003002WL005729
|
RAINA
|
00089
|
CBIN0282773
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951594
|
|
RAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
ATHNER
|
MP-31-003-002-001/46
(KELBEHRA)
|
1731003002NRG25240520240096009
|
25/05/2024
|
SULA
|
1731003002WL005729
|
SULA
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128951594
|
|
SULA
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
ATHNER
|
MP-31-003-002-001/53
(KELBEHRA)
|
1731003002NRG25240520240096010
|
25/05/2024
|
GULAB
|
1731003002WL005729
|
GULAB
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128951594
|
|
GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
ATHNER
|
MP-31-003-002-001/53-B
(KELBEHRA)
|
1731003002NRG25240520240096012
|
25/05/2024
|
MANISHA
|
1731003002WL005729
|
MANISHA
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128951594
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
ATHNER
|
MP-31-003-002-001/56-A
(KELBEHRA)
|
1731003002NRG25240520240096013
|
25/05/2024
|
ROSHN
|
1731003002WL005729
|
ROSHN
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128951594
|
|
ROSHN
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
ATHNER
|
MP-31-003-002-001/58-B
(KELBEHRA)
|
1731003002NRG25240520240096014
|
25/05/2024
|
DHONDU
|
1731003002WL005729
|
DHONDU
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128951594
|
|
DHONDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
ATHNER
|
MP-31-003-002-001/58-D
(KELBEHRA)
|
1731003002NRG25240520240096015
|
25/05/2024
|
MANOTE
|
1731003002WL005729
|
MANOTE
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128951594
|
|
MANOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
ATHNER
|
MP-31-003-002-001/6
(KELBEHRA)
|
1731003002NRG25240520240096016
|
25/05/2024
|
Kamodi
|
1731003002WL005729
|
Kamodi
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128951594
|
|
Kamodi
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
ATHNER
|
MP-31-003-002-001/60-A
(KELBEHRA)
|
1731003002NRG25240520240096018
|
25/05/2024
|
SANTOSHI
|
1731003002WL005729
|
SANTOSHI
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128951594
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
ATHNER
|
MP-31-003-002-001/66-A
(KELBEHRA)
|
1731003002NRG25240520240096019
|
25/05/2024
|
LALITA
|
1731003002WL005729
|
LALITA
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128951594
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
ATHNER
|
MP-31-003-002-001/9
(KELBEHRA)
|
1731003002NRG25240520240096020
|
25/05/2024
|
PARVATI
|
1731003002WL005729
|
PARVATI
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128951594
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
ATHNER
|
MP-31-003-002-004/105-B
(KELBEHRA)
|
1731003002NRG25240520240096022
|
25/05/2024
|
YAMUNA
|
1731003002WL005730
|
YAMUNA
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
YAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
ATHNER
|
MP-31-003-002-004/130-A
(KELBEHRA)
|
1731003002NRG25240520240096023
|
25/05/2024
|
KRISHNA
|
1731003002WL005730
|
KRISHNA
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
KRISHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
ATHNER
|
MP-31-003-002-004/139
(KELBEHRA)
|
1731003002NRG25240520240096024
|
25/05/2024
|
FADAN
|
1731003002WL005730
|
FADAN
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
FADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
ATHNER
|
MP-31-003-002-004/147
(KELBEHRA)
|
1731003002NRG25240520240096025
|
25/05/2024
|
Chatura Salame
|
1731003002WL005730
|
Chatura Salame
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
ChaturaSalame
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
ATHNER
|
MP-31-003-002-004/147-A
(KELBEHRA)
|
1731003002NRG25240520240096027
|
25/05/2024
|
JAMUNA
|
1731003002WL005730
|
JAMUNA
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
JAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
ATHNER
|
MP-31-003-002-004/147-A
(KELBEHRA)
|
1731003002NRG25240520240096026
|
25/05/2024
|
RAJESH
|
1731003002WL005730
|
RAJESH
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
ATHNER
|
MP-31-003-002-004/163
(KELBEHRA)
|
1731003002NRG25240520240096028
|
25/05/2024
|
BHAIYALAL
|
1731003002WL005730
|
BHAIYALAL
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
BHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
ATHNER
|
MP-31-003-002-004/163
(KELBEHRA)
|
1731003002NRG25240520240096029
|
25/05/2024
|
PAIKO
|
1731003002WL005730
|
PAIKO
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
PAIKO
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
ATHNER
|
MP-31-003-002-004/190
(KELBEHRA)
|
1731003002NRG25240520240096030
|
25/05/2024
|
DINANATH
|
1731003002WL005730
|
DINANATH
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
DINANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
ATHNER
|
MP-31-003-002-004/197
(KELBEHRA)
|
1731003002NRG25240520240096031
|
25/05/2024
|
BASIYA
|
1731003002WL005730
|
BASIYA
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
BASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
ATHNER
|
MP-31-003-002-004/198-B
(KELBEHRA)
|
1731003002NRG25240520240096034
|
25/05/2024
|
MALTI
|
1731003002WL005730
|
MALTI
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
ATHNER
|
MP-31-003-002-004/198-B
(KELBEHRA)
|
1731003002NRG25240520240096033
|
25/05/2024
|
OMKAR
|
1731003002WL005730
|
OMKAR
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
ATHNER
|
MP-31-003-002-004/236
(KELBEHRA)
|
1731003002NRG25240520240096036
|
25/05/2024
|
SYAMSING
|
1731003002WL005730
|
SYAMSING
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
SYAMSING
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
ATHNER
|
MP-31-003-002-004/246
(KELBEHRA)
|
1731003002NRG25240520240096037
|
25/05/2024
|
BHAJJU
|
1731003002WL005730
|
BHAJJU
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
BHAJJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
ATHNER
|
MP-31-003-002-004/246
(KELBEHRA)
|
1731003002NRG25240520240096038
|
25/05/2024
|
RAJO
|
1731003002WL005730
|
RAJO
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
RAJO
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
ATHNER
|
MP-31-003-002-004/257-A
(KELBEHRA)
|
1731003002NRG25240520240096039
|
25/05/2024
|
SAHADEV
|
1731003002WL005730
|
SAHADEV
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
SAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
ATHNER
|
MP-31-003-004-003/305-C
(ANDHER BAWDI)
|
1731003004NRG25250520240097933
|
25/05/2024
|
ARJUN SHANKAR BARASKAR
|
1731003004WL005838
|
ARJUN SHANKAR BARASKAR
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128951594
|
|
ARJUNSHANKARBARASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
ATHNER
|
MP-31-003-010-001/1
(MORUDHANA)
|
1731003000NRG25250520240098668
|
25/05/2024
|
AJAY
|
1731003WL005874
|
AJAY
|
00089
|
CBIN0282773
|
968
|
968
|
Processed
|
29/05/2024
|
|
128951594
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
ATHNER
|
MP-31-003-010-001/23
(MORUDHANA)
|
1731003000NRG25250520240098669
|
25/05/2024
|
SUNIL
|
1731003WL005874
|
SUNIL
|
00089
|
CBIN0282773
|
1210
|
1210
|
Processed
|
29/05/2024
|
|
128951594
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
ATHNER
|
MP-31-003-010-001/246
(MORUDHANA)
|
1731003000NRG25250520240098670
|
25/05/2024
|
PRAMILA
|
1731003WL005874
|
PRAMILA
|
00089
|
CBIN0282773
|
1210
|
1210
|
Processed
|
29/05/2024
|
|
128951594
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
ATHNER
|
MP-31-003-010-001/35
(MORUDHANA)
|
1731003000NRG25250520240098672
|
25/05/2024
|
DASRU
|
1731003WL005874
|
DASRU
|
00089
|
CBIN0282773
|
1210
|
1210
|
Processed
|
29/05/2024
|
|
128951594
|
|
DASRU
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
ATHNER
|
MP-31-003-010-001/40
(MORUDHANA)
|
1731003000NRG25250520240098673
|
25/05/2024
|
GULAB
|
1731003WL005874
|
GULAB
|
00089
|
CBIN0282773
|
484
|
484
|
Processed
|
29/05/2024
|
|
128951594
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
ATHNER
|
MP-31-003-010-001/63
(MORUDHANA)
|
1731003000NRG25250520240098675
|
25/05/2024
|
SHARDA RAMESH KUMRE
|
1731003WL005874
|
SHARDA RAMESH KUMRE
|
00089
|
CBIN0282773
|
242
|
242
|
Processed
|
29/05/2024
|
|
128951594
|
|
SHARDARAMESHKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
ATHNER
|
MP-31-003-010-001/63-A
(MORUDHANA)
|
1731003000NRG25250520240098676
|
25/05/2024
|
SUMMAT
|
1731003WL005874
|
SUMMAT
|
00089
|
CBIN0282773
|
1210
|
1210
|
Processed
|
29/05/2024
|
|
128951594
|
|
SUMMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
ATHNER
|
MP-31-003-010-001/68-A
(MORUDHANA)
|
1731003000NRG25250520240098677
|
25/05/2024
|
ojharam
|
1731003WL005874
|
ojharam
|
00089
|
CBIN0282773
|
726
|
726
|
Processed
|
29/05/2024
|
|
128951594
|
|
ojharam
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
ATHNER
|
MP-31-003-010-001/68-A
(MORUDHANA)
|
1731003000NRG25250520240098678
|
25/05/2024
|
shiwkali kumre
|
1731003WL005874
|
shiwkali kumre
|
00089
|
CBIN0282773
|
726
|
726
|
Processed
|
29/05/2024
|
|
128951594
|
|
shiwkalikumre
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
ATHNER
|
MP-31-003-010-001/71
(MORUDHANA)
|
1731003000NRG25250520240098679
|
25/05/2024
|
sanju
|
1731003WL005874
|
sanju
|
00089
|
CBIN0282773
|
1210
|
1210
|
Processed
|
29/05/2024
|
|
128951594
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
ATHNER
|
MP-31-003-010-001/72
(MORUDHANA)
|
1731003000NRG25250520240098680
|
25/05/2024
|
tulsi
|
1731003WL005874
|
tulsi
|
00089
|
CBIN0282773
|
1210
|
1210
|
Processed
|
29/05/2024
|
|
128951594
|
|
tulsi
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
ATHNER
|
MP-31-003-010-001/79-A
(MORUDHANA)
|
1731003000NRG25250520240098683
|
25/05/2024
|
pankaj
|
1731003WL005874
|
pankaj
|
00089
|
CBIN0282773
|
1210
|
1210
|
Processed
|
29/05/2024
|
|
128951594
|
|
pankaj
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
ATHNER
|
MP-31-003-010-001/79-B
(MORUDHANA)
|
1731003000NRG25250520240098684
|
25/05/2024
|
devendra
|
1731003WL005874
|
devendra
|
00089
|
CBIN0282773
|
1210
|
1210
|
Processed
|
29/05/2024
|
|
128951594
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
ATHNER
|
MP-31-003-010-001/8-A
(MORUDHANA)
|
1731003000NRG25250520240098686
|
25/05/2024
|
BIRAJ
|
1731003WL005874
|
BIRAJ
|
00089
|
CBIN0282773
|
1210
|
1210
|
Processed
|
29/05/2024
|
|
128951594
|
|
BIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
ATHNER
|
MP-31-003-010-001/8-A
(MORUDHANA)
|
1731003000NRG25250520240098685
|
25/05/2024
|
BULLO
|
1731003WL005874
|
BULLO
|
00089
|
CBIN0282773
|
242
|
242
|
Processed
|
29/05/2024
|
|
128951594
|
|
BULLO
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
ATHNER
|
MP-31-003-010-002/101
(MORUDHANA)
|
1731003000NRG25250520240098687
|
25/05/2024
|
DWARKA KISORILAL MOROPE
|
1731003WL005874
|
DWARKA KISORILAL MOROPE
|
00089
|
CBIN0282773
|
968
|
968
|
Processed
|
29/05/2024
|
|
128951594
|
|
DWARKAKISORILALMOROPE
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
ATHNER
|
MP-31-003-010-002/271
(MORUDHANA)
|
1731003000NRG25250520240098688
|
25/05/2024
|
kavita
|
1731003WL005874
|
kavita
|
00089
|
CBIN0282773
|
968
|
968
|
Processed
|
29/05/2024
|
|
128951594
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
ATHNER
|
MP-31-003-010-002/272
(MORUDHANA)
|
1731003000NRG25250520240098690
|
25/05/2024
|
punam
|
1731003WL005874
|
punam
|
00089
|
CBIN0282773
|
1210
|
1210
|
Processed
|
29/05/2024
|
|
128951594
|
|
punam
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
ATHNER
|
MP-31-003-010-002/272
(MORUDHANA)
|
1731003000NRG25250520240098689
|
25/05/2024
|
PYARELAL
|
1731003WL005874
|
PYARELAL
|
00089
|
CBIN0282773
|
1210
|
1210
|
Processed
|
29/05/2024
|
|
128951594
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
ATHNER
|
MP-31-003-010-002/276
(MORUDHANA)
|
1731003000NRG25250520240098692
|
25/05/2024
|
dilwanti
|
1731003WL005874
|
dilwanti
|
00089
|
CBIN0282773
|
1210
|
1210
|
Processed
|
29/05/2024
|
|
128951594
|
|
dilwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
ATHNER
|
MP-31-003-010-002/276
(MORUDHANA)
|
1731003000NRG25250520240098693
|
25/05/2024
|
HIRESINGH RAMSU
|
1731003WL005874
|
HIRESINGH RAMSU
|
00089
|
CBIN0282773
|
1210
|
1210
|
Processed
|
29/05/2024
|
|
128951594
|
|
HIRESINGHRAMSU
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
ATHNER
|
MP-31-003-010-002/279
(MORUDHANA)
|
1731003000NRG25250520240098695
|
25/05/2024
|
jhamiya
|
1731003WL005874
|
jhamiya
|
00089
|
CBIN0282773
|
1210
|
1210
|
Processed
|
29/05/2024
|
|
128951594
|
|
jhamiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
ATHNER
|
MP-31-003-010-002/337
(MORUDHANA)
|
1731003000NRG25250520240098696
|
25/05/2024
|
PRABU
|
1731003WL005874
|
PRABU
|
00089
|
CBIN0282773
|
726
|
726
|
Processed
|
29/05/2024
|
|
128951594
|
|
PRABU
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
ATHNER
|
MP-31-003-010-002/88-A
(MORUDHANA)
|
1731003000NRG25250520240098697
|
25/05/2024
|
bisso
|
1731003WL005874
|
bisso
|
00089
|
CBIN0282773
|
968
|
968
|
Processed
|
29/05/2024
|
|
128951594
|
|
bisso
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
ATHNER
|
MP-31-003-012-001/1
(HIDLI)
|
1731003000NRG25250520240098699
|
25/05/2024
|
ansulta
|
1731003WL005875
|
ansulta
|
00089
|
CBIN0282773
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128951594
|
|
ansulta
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
ATHNER
|
MP-31-003-012-001/1
(HIDLI)
|
1731003000NRG25250520240098698
|
25/05/2024
|
tularam
|
1731003WL005875
|
tularam
|
00089
|
CBIN0282773
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128951594
|
|
tularam
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
ATHNER
|
MP-31-003-012-001/10
(HIDLI)
|
1731003000NRG25250520240098700
|
25/05/2024
|
CHANDU
|
1731003WL005875
|
CHANDU
|
00089
|
CBIN0282773
|
1434
|
1434
|
Processed
|
29/05/2024
|
|
128951594
|
|
CHANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
ATHNER
|
MP-31-003-012-001/10
(HIDLI)
|
1731003000NRG25250520240098701
|
25/05/2024
|
SUMAN
|
1731003WL005875
|
SUMAN
|
00089
|
CBIN0282773
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128951594
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
ATHNER
|
MP-31-003-012-001/114
(HIDLI)
|
1731003000NRG25250520240098703
|
25/05/2024
|
IMALA
|
1731003WL005875
|
IMALA
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
IMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
ATHNER
|
MP-31-003-012-001/114
(HIDLI)
|
1731003000NRG25250520240098702
|
25/05/2024
|
KISHOR
|
1731003WL005875
|
KISHOR
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
ATHNER
|
MP-31-003-012-001/130-A
(HIDLI)
|
1731003000NRG25250520240098704
|
25/05/2024
|
indrakala
|
1731003WL005875
|
indrakala
|
00089
|
CBIN0282773
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128951594
|
|
indrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
ATHNER
|
MP-31-003-012-001/143
(HIDLI)
|
1731003000NRG25250520240098705
|
25/05/2024
|
shyamrao
|
1731003WL005875
|
shyamrao
|
00089
|
CBIN0282773
|
1434
|
1434
|
Processed
|
29/05/2024
|
|
128951594
|
|
shyamrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
ATHNER
|
MP-31-003-012-001/153
(HIDLI)
|
1731003000NRG25250520240098706
|
25/05/2024
|
LALITA
|
1731003WL005875
|
LALITA
|
00089
|
CBIN0282773
|
1434
|
1434
|
Processed
|
29/05/2024
|
|
128951594
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
ATHNER
|
MP-31-003-012-001/153
(HIDLI)
|
1731003000NRG25250520240098707
|
25/05/2024
|
Saroj
|
1731003WL005875
|
Saroj
|
00089
|
CBIN0282773
|
1434
|
1434
|
Processed
|
29/05/2024
|
|
128951594
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
ATHNER
|
MP-31-003-012-001/156
(HIDLI)
|
1731003000NRG25250520240098709
|
25/05/2024
|
kamlti
|
1731003WL005875
|
kamlti
|
00089
|
CBIN0282773
|
1434
|
1434
|
Processed
|
29/05/2024
|
|
128951594
|
|
kamlti
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
ATHNER
|
MP-31-003-012-001/156
(HIDLI)
|
1731003000NRG25250520240098708
|
25/05/2024
|
Nandlal
|
1731003WL005875
|
Nandlal
|
00089
|
CBIN0282773
|
1434
|
1434
|
Processed
|
29/05/2024
|
|
128951594
|
|
Nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
ATHNER
|
MP-31-003-012-001/161
(HIDLI)
|
1731003000NRG25250520240098710
|
25/05/2024
|
BAJO
|
1731003WL005875
|
BAJO
|
00089
|
CBIN0282773
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128951594
|
|
BAJO
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
ATHNER
|
MP-31-003-012-001/166
(HIDLI)
|
1731003000NRG25250520240098712
|
25/05/2024
|
luta rakhade
|
1731003WL005875
|
luta rakhade
|
00089
|
CBIN0282773
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128951594
|
|
lutarakhade
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
ATHNER
|
MP-31-003-012-001/166
(HIDLI)
|
1731003000NRG25250520240098711
|
25/05/2024
|
RAMDASH RAKHDE
|
1731003WL005875
|
RAMDASH RAKHDE
|
00089
|
CBIN0282773
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128951594
|
|
RAMDASHRAKHDE
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
ATHNER
|
MP-31-003-012-001/168
(HIDLI)
|
1731003000NRG25250520240098713
|
25/05/2024
|
REENA
|
1731003WL005875
|
REENA
|
00089
|
CBIN0282773
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128951594
|
|
REENA
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
ATHNER
|
MP-31-003-012-001/190
(HIDLI)
|
1731003000NRG25250520240098714
|
25/05/2024
|
Anita
|
1731003WL005875
|
Anita
|
00089
|
CBIN0282773
|
1434
|
1434
|
Processed
|
29/05/2024
|
|
128951594
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
ATHNER
|
MP-31-003-012-001/191
(HIDLI)
|
1731003000NRG25250520240098715
|
25/05/2024
|
RAMRATN
|
1731003WL005875
|
RAMRATN
|
00089
|
CBIN0282773
|
1434
|
1434
|
Processed
|
29/05/2024
|
|
128951594
|
|
RAMRATN
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
ATHNER
|
MP-31-003-012-001/191
(HIDLI)
|
1731003000NRG25250520240098716
|
25/05/2024
|
Savita
|
1731003WL005875
|
Savita
|
00089
|
CBIN0282773
|
1434
|
1434
|
Processed
|
29/05/2024
|
|
128951594
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
ATHNER
|
MP-31-003-012-001/197
(HIDLI)
|
1731003000NRG25250520240098717
|
25/05/2024
|
BHGVANTI
|
1731003WL005875
|
BHGVANTI
|
00089
|
CBIN0282773
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128951594
|
|
BHGVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
ATHNER
|
MP-31-003-012-001/214
(HIDLI)
|
1731003000NRG25250520240098719
|
25/05/2024
|
ganesh natthu uikey
|
1731003WL005875
|
ganesh natthu uikey
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
ganeshnatthuuikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
ATHNER
|
MP-31-003-012-001/214
(HIDLI)
|
1731003000NRG25250520240098718
|
25/05/2024
|
VANDNA
|
1731003WL005875
|
VANDNA
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
VANDNA
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
ATHNER
|
MP-31-003-012-001/218
(HIDLI)
|
1731003000NRG25250520240098720
|
25/05/2024
|
DILEEP
|
1731003WL005875
|
DILEEP
|
00089
|
CBIN0282773
|
1434
|
1434
|
Processed
|
29/05/2024
|
|
128951594
|
|
DILEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
ATHNER
|
MP-31-003-012-001/221-A
(HIDLI)
|
1731003000NRG25250520240098721
|
25/05/2024
|
manotee
|
1731003WL005875
|
manotee
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
manotee
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
ATHNER
|
MP-31-003-012-001/222
(HIDLI)
|
1731003000NRG25250520240098722
|
25/05/2024
|
REKHA SURYAWANSHI
|
1731003WL005875
|
REKHA SURYAWANSHI
|
00089
|
CBIN0282773
|
1195
|
1195
|
Processed
|
29/05/2024
|
|
128951594
|
|
REKHASURYAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
ATHNER
|
MP-31-003-012-001/223
(HIDLI)
|
1731003000NRG25250520240098723
|
25/05/2024
|
SUSHILA DHURVE
|
1731003WL005875
|
SUSHILA DHURVE
|
00089
|
CBIN0282773
|
1434
|
1434
|
Processed
|
29/05/2024
|
|
128951594
|
|
SUSHILADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
ATHNER
|
MP-31-003-012-001/226-a
(HIDLI)
|
1731003000NRG25250520240098724
|
25/05/2024
|
LAXMI
|
1731003WL005875
|
LAXMI
|
00089
|
CBIN0282773
|
1195
|
1195
|
Processed
|
29/05/2024
|
|
128951594
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
ATHNER
|
MP-31-003-012-001/231
(HIDLI)
|
1731003000NRG25250520240098725
|
25/05/2024
|
BHADU
|
1731003WL005875
|
BHADU
|
00089
|
CBIN0282773
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128951594
|
|
BHADU
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
ATHNER
|
MP-31-003-012-001/231
(HIDLI)
|
1731003000NRG25250520240098726
|
25/05/2024
|
IMALA
|
1731003WL005875
|
IMALA
|
00089
|
CBIN0282773
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128951594
|
|
IMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
ATHNER
|
MP-31-003-012-001/232
(HIDLI)
|
1731003000NRG25250520240098727
|
25/05/2024
|
DULARI
|
1731003WL005875
|
DULARI
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
DULARI
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
ATHNER
|
MP-31-003-012-001/233-A
(HIDLI)
|
1731003000NRG25250520240098728
|
25/05/2024
|
RAKHIYA
|
1731003WL005875
|
RAKHIYA
|
00089
|
CBIN0282773
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128951594
|
|
RAKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
ATHNER
|
MP-31-003-012-001/243-A
(HIDLI)
|
1731003000NRG25250520240098729
|
25/05/2024
|
VISHNU DHANRAJ LOKHANDE
|
1731003WL005875
|
VISHNU DHANRAJ LOKHANDE
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
VISHNUDHANRAJLOKHANDE
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
ATHNER
|
MP-31-003-012-001/245-B
(HIDLI)
|
1731003000NRG25250520240098730
|
25/05/2024
|
LALITA
|
1731003WL005875
|
LALITA
|
00089
|
CBIN0282773
|
1434
|
1434
|
Processed
|
29/05/2024
|
|
128951594
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
ATHNER
|
MP-31-003-012-001/249
(HIDLI)
|
1731003000NRG25250520240098731
|
25/05/2024
|
CHHATIYA
|
1731003WL005875
|
CHHATIYA
|
00089
|
CBIN0282773
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128951594
|
|
CHHATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
ATHNER
|
MP-31-003-012-001/249
(HIDLI)
|
1731003000NRG25250520240098732
|
25/05/2024
|
Sangeeta
|
1731003WL005875
|
Sangeeta
|
00089
|
CBIN0282773
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128951594
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
ATHNER
|
MP-31-003-012-001/252
(HIDLI)
|
1731003000NRG25250520240098734
|
25/05/2024
|
chetan ashok
|
1731003WL005875
|
chetan ashok
|
00089
|
CBIN0282773
|
1434
|
1434
|
Processed
|
29/05/2024
|
|
128951594
|
|
chetanashok
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
ATHNER
|
MP-31-003-012-001/252
(HIDLI)
|
1731003000NRG25250520240098733
|
25/05/2024
|
SHIVKALI
|
1731003WL005875
|
SHIVKALI
|
00089
|
CBIN0282773
|
1434
|
1434
|
Processed
|
29/05/2024
|
|
128951594
|
|
SHIVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
ATHNER
|
MP-31-003-012-001/253
(HIDLI)
|
1731003000NRG25250520240098735
|
25/05/2024
|
chhayabai
|
1731003WL005875
|
chhayabai
|
00089
|
CBIN0282773
|
1434
|
1434
|
Processed
|
29/05/2024
|
|
128951594
|
|
chhayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
ATHNER
|
MP-31-003-012-001/254-A
(HIDLI)
|
1731003000NRG25250520240098736
|
25/05/2024
|
SUNIL
|
1731003WL005875
|
SUNIL
|
00089
|
CBIN0282773
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128951594
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
ATHNER
|
MP-31-003-012-001/254-A
(HIDLI)
|
1731003000NRG25250520240098737
|
25/05/2024
|
sunil
|
1731003WL005875
|
sunil
|
00089
|
CBIN0282773
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128951594
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
ATHNER
|
MP-31-003-012-001/257
(HIDLI)
|
1731003000NRG25250520240098738
|
25/05/2024
|
Anjali
|
1731003WL005875
|
Anjali
|
00089
|
CBIN0282773
|
1434
|
1434
|
Processed
|
29/05/2024
|
|
128951594
|
|
Anjali
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
ATHNER
|
MP-31-003-012-001/257
(HIDLI)
|
1731003000NRG25250520240098739
|
25/05/2024
|
SUNITA
|
1731003WL005875
|
SUNITA
|
00089
|
CBIN0282773
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128951594
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
ATHNER
|
MP-31-003-012-001/263
(HIDLI)
|
1731003000NRG25250520240098740
|
25/05/2024
|
Dipika
|
1731003WL005875
|
Dipika
|
00089
|
CBIN0282773
|
1434
|
1434
|
Processed
|
29/05/2024
|
|
128951594
|
|
Dipika
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
ATHNER
|
MP-31-003-012-001/269
(HIDLI)
|
1731003000NRG25250520240098741
|
25/05/2024
|
bali dinesh uikey
|
1731003WL005875
|
bali dinesh uikey
|
00089
|
CBIN0282773
|
1434
|
1434
|
Processed
|
29/05/2024
|
|
128951594
|
|
balidineshuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
ATHNER
|
MP-31-003-012-001/27-a
(HIDLI)
|
1731003000NRG25250520240098742
|
25/05/2024
|
Raj Mahlvansi
|
1731003WL005875
|
Raj Mahlvansi
|
00089
|
CBIN0282773
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128951594
|
|
RajMahlvansi
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
ATHNER
|
MP-31-003-012-001/270-A
(HIDLI)
|
1731003000NRG25250520240098744
|
25/05/2024
|
lalita
|
1731003WL005875
|
lalita
|
00089
|
CBIN0282773
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128951594
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
ATHNER
|
MP-31-003-012-001/270-A
(HIDLI)
|
1731003000NRG25250520240098743
|
25/05/2024
|
RAMESH
|
1731003WL005875
|
RAMESH
|
00089
|
CBIN0282773
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128951594
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
ATHNER
|
MP-31-003-012-001/270-B
(HIDLI)
|
1731003000NRG25250520240098745
|
25/05/2024
|
BALI
|
1731003WL005875
|
BALI
|
00089
|
CBIN0282773
|
1434
|
1434
|
Processed
|
29/05/2024
|
|
128951594
|
|
BALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
ATHNER
|
MP-31-003-012-001/273
(HIDLI)
|
1731003000NRG25250520240098746
|
25/05/2024
|
SHIVKALEE NANGPURE
|
1731003WL005875
|
SHIVKALEE NANGPURE
|
00089
|
CBIN0282773
|
1434
|
1434
|
Processed
|
29/05/2024
|
|
128951594
|
|
SHIVKALEENANGPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
ATHNER
|
MP-31-003-012-001/278-A
(HIDLI)
|
1731003000NRG25250520240098747
|
25/05/2024
|
Tara Evane
|
1731003WL005875
|
Tara Evane
|
00089
|
CBIN0282773
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128951594
|
|
TaraEvane
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
ATHNER
|
MP-31-003-012-001/282
(HIDLI)
|
1731003000NRG25250520240098748
|
25/05/2024
|
SUNDAR
|
1731003WL005875
|
SUNDAR
|
00089
|
CBIN0282773
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128951594
|
|
SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
ATHNER
|
MP-31-003-012-001/286
(HIDLI)
|
1731003000NRG25250520240098749
|
25/05/2024
|
Ankita
|
1731003WL005875
|
Ankita
|
00089
|
CBIN0282773
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128951594
|
|
Ankita
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
ATHNER
|
MP-31-003-012-001/287
(HIDLI)
|
1731003000NRG25250520240098750
|
25/05/2024
|
Santosh
|
1731003WL005875
|
Santosh
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
ATHNER
|
MP-31-003-012-001/288
(HIDLI)
|
1731003000NRG25250520240098751
|
25/05/2024
|
ROSHNI MUNNA EVANE
|
1731003WL005875
|
ROSHNI MUNNA EVANE
|
00089
|
CBIN0282773
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128951594
|
|
ROSHNIMUNNAEVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
ATHNER
|
MP-31-003-012-001/294
(HIDLI)
|
1731003000NRG25250520240098752
|
25/05/2024
|
Lokesh Nangpure
|
1731003WL005875
|
Lokesh Nangpure
|
00089
|
CBIN0282773
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128951594
|
|
LokeshNangpure
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
ATHNER
|
MP-31-003-012-001/30
(HIDLI)
|
1731003000NRG25250520240098753
|
25/05/2024
|
Anita
|
1731003WL005875
|
Anita
|
00089
|
CBIN0282773
|
1434
|
1434
|
Processed
|
29/05/2024
|
|
128951594
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
ATHNER
|
MP-31-003-012-001/309-A
(HIDLI)
|
1731003000NRG25250520240098754
|
25/05/2024
|
Pooja Evane
|
1731003WL005875
|
Pooja Evane
|
00089
|
CBIN0282773
|
1434
|
1434
|
Processed
|
29/05/2024
|
|
128951594
|
|
PoojaEvane
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
ATHNER
|
MP-31-003-012-001/313-a
(HIDLI)
|
1731003000NRG25250520240098755
|
25/05/2024
|
Champa
|
1731003WL005875
|
Champa
|
00089
|
CBIN0282773
|
1434
|
1434
|
Processed
|
29/05/2024
|
|
128951594
|
|
Champa
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
ATHNER
|
MP-31-003-012-001/313-B
(HIDLI)
|
1731003000NRG25250520240098756
|
25/05/2024
|
RAGHUNATH
|
1731003WL005875
|
RAGHUNATH
|
00089
|
CBIN0282773
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128951594
|
|
RAGHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
ATHNER
|
MP-31-003-012-001/313-B
(HIDLI)
|
1731003000NRG25250520240098757
|
25/05/2024
|
Santa
|
1731003WL005875
|
Santa
|
00089
|
CBIN0282773
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128951594
|
|
Santa
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
ATHNER
|
MP-31-003-012-001/315-B
(HIDLI)
|
1731003000NRG25250520240098758
|
25/05/2024
|
Anita Parte
|
1731003WL005875
|
Anita Parte
|
00089
|
CBIN0282773
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128951594
|
|
AnitaParte
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
ATHNER
|
MP-31-003-012-001/316
(HIDLI)
|
1731003000NRG25250520240098759
|
25/05/2024
|
phuse
|
1731003WL005875
|
phuse
|
00089
|
CBIN0282773
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128951594
|
|
phuse
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
ATHNER
|
MP-31-003-012-001/325
(HIDLI)
|
1731003000NRG25250520240098760
|
25/05/2024
|
SAVEETA
|
1731003WL005875
|
SAVEETA
|
00089
|
CBIN0282773
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128951594
|
|
SAVEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
ATHNER
|
MP-31-003-012-001/326-A
(HIDLI)
|
1731003000NRG25250520240098761
|
25/05/2024
|
manak
|
1731003WL005875
|
manak
|
00089
|
CBIN0282773
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128951594
|
|
manak
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
ATHNER
|
MP-31-003-012-001/330
(HIDLI)
|
1731003000NRG25250520240098762
|
25/05/2024
|
Seeta
|
1731003WL005875
|
Seeta
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
Seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
ATHNER
|
MP-31-003-012-001/337-A
(HIDLI)
|
1731003000NRG25250520240098763
|
25/05/2024
|
bisan
|
1731003WL005875
|
bisan
|
00089
|
CBIN0282773
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128951594
|
|
bisan
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
ATHNER
|
MP-31-003-012-001/337-A
(HIDLI)
|
1731003000NRG25250520240098764
|
25/05/2024
|
lhamiya
|
1731003WL005875
|
lhamiya
|
00089
|
CBIN0282773
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128951594
|
|
lhamiya
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
ATHNER
|
MP-31-003-012-001/337-B
(HIDLI)
|
1731003000NRG25250520240098765
|
25/05/2024
|
sunita
|
1731003WL005875
|
sunita
|
00089
|
CBIN0282773
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128951594
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
ATHNER
|
MP-31-003-012-001/369-A
(HIDLI)
|
1731003000NRG25250520240098768
|
25/05/2024
|
Manoj
|
1731003WL005875
|
Manoj
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
ATHNER
|
MP-31-003-012-001/389
(HIDLI)
|
1731003000NRG25250520240098769
|
25/05/2024
|
LAXMI
|
1731003WL005875
|
LAXMI
|
00089
|
CBIN0282773
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128951594
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
ATHNER
|
MP-31-003-012-001/389
(HIDLI)
|
1731003000NRG25250520240098770
|
25/05/2024
|
meena
|
1731003WL005875
|
meena
|
00089
|
CBIN0282773
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128951594
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
ATHNER
|
MP-31-003-012-001/394
(HIDLI)
|
1731003000NRG25250520240098771
|
25/05/2024
|
sammo
|
1731003WL005875
|
sammo
|
00089
|
CBIN0282773
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128951594
|
|
sammo
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
ATHNER
|
MP-31-003-012-001/406-A
(HIDLI)
|
1731003000NRG25250520240098772
|
25/05/2024
|
ramrati
|
1731003WL005875
|
ramrati
|
00089
|
CBIN0282773
|
956
|
956
|
Processed
|
29/05/2024
|
|
128951594
|
|
ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
ATHNER
|
MP-31-003-012-001/413
(HIDLI)
|
1731003000NRG25250520240098773
|
25/05/2024
|
GANGA
|
1731003WL005875
|
GANGA
|
00089
|
CBIN0282773
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128951594
|
|
GANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
ATHNER
|
MP-31-003-012-001/413
(HIDLI)
|
1731003000NRG25250520240098774
|
25/05/2024
|
Sharda Laanjivar
|
1731003WL005875
|
Sharda Laanjivar
|
00089
|
CBIN0282773
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128951594
|
|
ShardaLaanjivar
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
ATHNER
|
MP-31-003-012-001/42
(HIDLI)
|
1731003000NRG25250520240098775
|
25/05/2024
|
babbu
|
1731003WL005875
|
babbu
|
00089
|
CBIN0282773
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128951594
|
|
babbu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
342
|
ATHNER
|
MP-31-003-012-001/42
(HIDLI)
|
1731003000NRG25250520240098776
|
25/05/2024
|
SUMITRA
|
1731003WL005875
|
SUMITRA
|
00089
|
CBIN0282773
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128951594
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
ATHNER
|
MP-31-003-012-001/422
(HIDLI)
|
1731003000NRG25250520240098777
|
25/05/2024
|
raholi kumare
|
1731003WL005875
|
raholi kumare
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
raholikumare
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
ATHNER
|
MP-31-003-012-001/422-B
(HIDLI)
|
1731003000NRG25250520240098778
|
25/05/2024
|
SEELA
|
1731003WL005875
|
SEELA
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
SEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
ATHNER
|
MP-31-003-012-001/43
(HIDLI)
|
1731003000NRG25250520240098780
|
25/05/2024
|
KAMLA
|
1731003WL005875
|
KAMLA
|
00089
|
CBIN0282773
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128951594
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
ATHNER
|
MP-31-003-012-001/43
(HIDLI)
|
1731003000NRG25250520240098779
|
25/05/2024
|
OMPARKASH
|
1731003WL005875
|
OMPARKASH
|
00089
|
CBIN0282773
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128951594
|
|
OMPARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
ATHNER
|
MP-31-003-012-001/44
(HIDLI)
|
1731003000NRG25250520240098781
|
25/05/2024
|
PAMU
|
1731003WL005875
|
PAMU
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
PAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
ATHNER
|
MP-31-003-012-001/44
(HIDLI)
|
1731003000NRG25250520240098782
|
25/05/2024
|
SUMANBAI JITPURE
|
1731003WL005875
|
SUMANBAI JITPURE
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
SUMANBAIJITPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
ATHNER
|
MP-31-003-012-001/44-A
(HIDLI)
|
1731003000NRG25250520240098784
|
25/05/2024
|
SARIKA SATISH JITPURE
|
1731003WL005875
|
SARIKA SATISH JITPURE
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
SARIKASATISHJITPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
ATHNER
|
MP-31-003-012-001/44-A
(HIDLI)
|
1731003000NRG25250520240098783
|
25/05/2024
|
SATISH PAMMU JITPURE
|
1731003WL005875
|
SATISH PAMMU JITPURE
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
SATISHPAMMUJITPURE
|
STATE BANK OF INDIA(508548)
|
|
351
|
ATHNER
|
MP-31-003-012-001/45
(HIDLI)
|
1731003000NRG25250520240098785
|
25/05/2024
|
DHANRAJ
|
1731003WL005875
|
DHANRAJ
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
DHANRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
ATHNER
|
MP-31-003-012-001/45
(HIDLI)
|
1731003000NRG25250520240098786
|
25/05/2024
|
RADHIKA
|
1731003WL005875
|
RADHIKA
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
ATHNER
|
MP-31-003-012-001/451
(HIDLI)
|
1731003000NRG25250520240098787
|
25/05/2024
|
summat
|
1731003WL005875
|
summat
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
summat
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
ATHNER
|
MP-31-003-012-001/479-A
(HIDLI)
|
1731003000NRG25250520240098789
|
25/05/2024
|
MUNNI
|
1731003WL005875
|
MUNNI
|
00089
|
CBIN0282773
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128951594
|
|
MUNNI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
355
|
ATHNER
|
MP-31-003-012-001/479-A
(HIDLI)
|
1731003000NRG25250520240098788
|
25/05/2024
|
Tulsidas Azad
|
1731003WL005875
|
Tulsidas Azad
|
00089
|
CBIN0282773
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128951594
|
|
TulsidasAzad
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
ATHNER
|
MP-31-003-012-001/49
(HIDLI)
|
1731003000NRG25250520240098790
|
25/05/2024
|
misrilal kumare
|
1731003WL005875
|
misrilal kumare
|
00089
|
CBIN0282773
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128951594
|
|
misrilalkumare
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
ATHNER
|
MP-31-003-012-001/49-A
(HIDLI)
|
1731003000NRG25250520240098791
|
25/05/2024
|
raiwanti
|
1731003WL005875
|
raiwanti
|
00089
|
CBIN0282773
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128951594
|
|
raiwanti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
358
|
ATHNER
|
MP-31-003-012-001/505-A
(HIDLI)
|
1731003000NRG25250520240098792
|
25/05/2024
|
Pradeep Tekpure
|
1731003WL005875
|
Pradeep Tekpure
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
PradeepTekpure
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
ATHNER
|
MP-31-003-012-001/513
(HIDLI)
|
1731003000NRG25250520240098794
|
25/05/2024
|
Gunvant
|
1731003WL005875
|
Gunvant
|
00089
|
CBIN0282773
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128951594
|
|
Gunvant
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
ATHNER
|
MP-31-003-012-001/513-A
(HIDLI)
|
1731003000NRG25250520240098795
|
25/05/2024
|
JAYRAM BIRAJALAL AHAKE
|
1731003WL005875
|
JAYRAM BIRAJALAL AHAKE
|
00089
|
CBIN0282773
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128951594
|
|
JAYRAMBIRAJALALAHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
ATHNER
|
MP-31-003-012-001/513-A
(HIDLI)
|
1731003000NRG25250520240098796
|
25/05/2024
|
Sunita
|
1731003WL005875
|
Sunita
|
00089
|
CBIN0282773
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128951594
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
ATHNER
|
MP-31-003-012-001/513-B
(HIDLI)
|
1731003000NRG25250520240098797
|
25/05/2024
|
BUTTO
|
1731003WL005875
|
BUTTO
|
00089
|
CBIN0282773
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128951594
|
|
BUTTO
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
ATHNER
|
MP-31-003-012-001/547-A
(HIDLI)
|
1731003000NRG25250520240098798
|
25/05/2024
|
mohit
|
1731003WL005875
|
mohit
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
mohit
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
ATHNER
|
MP-31-003-012-001/561
(HIDLI)
|
1731003000NRG25250520240098800
|
25/05/2024
|
Deepak Dhurve
|
1731003WL005875
|
Deepak Dhurve
|
00089
|
CBIN0282773
|
1434
|
1434
|
Processed
|
29/05/2024
|
|
128951594
|
|
DeepakDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
ATHNER
|
MP-31-003-012-001/561
(HIDLI)
|
1731003000NRG25250520240098799
|
25/05/2024
|
Kala
|
1731003WL005875
|
Kala
|
00089
|
CBIN0282773
|
1434
|
1434
|
Processed
|
29/05/2024
|
|
128951594
|
|
Kala
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
ATHNER
|
MP-31-003-012-001/562
(HIDLI)
|
1731003000NRG25250520240098801
|
25/05/2024
|
PANCHHEE
|
1731003WL005875
|
PANCHHEE
|
00089
|
CBIN0282773
|
1434
|
1434
|
Processed
|
29/05/2024
|
|
128951594
|
|
PANCHHEE
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
ATHNER
|
MP-31-003-012-001/572
(HIDLI)
|
1731003000NRG25250520240098802
|
25/05/2024
|
Urmila
|
1731003WL005875
|
Urmila
|
00089
|
CBIN0282773
|
1434
|
1434
|
Processed
|
29/05/2024
|
|
128951594
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
ATHNER
|
MP-31-003-012-001/579
(HIDLI)
|
1731003000NRG25250520240098803
|
25/05/2024
|
SUMANI
|
1731003WL005875
|
SUMANI
|
00089
|
CBIN0282773
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128951594
|
|
SUMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
ATHNER
|
MP-31-003-012-001/579
(HIDLI)
|
1731003000NRG25250520240098804
|
25/05/2024
|
SUMITRI KUMARE
|
1731003WL005875
|
SUMITRI KUMARE
|
00089
|
CBIN0282773
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128951594
|
|
SUMITRIKUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
ATHNER
|
MP-31-003-012-001/594-A
(HIDLI)
|
1731003000NRG25250520240098806
|
25/05/2024
|
basanti
|
1731003WL005875
|
basanti
|
00089
|
CBIN0282773
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128951594
|
|
basanti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
371
|
ATHNER
|
MP-31-003-012-001/594-A
(HIDLI)
|
1731003000NRG25250520240098805
|
25/05/2024
|
shivprasad ivne
|
1731003WL005875
|
shivprasad ivne
|
00089
|
CBIN0282773
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128951594
|
|
shivprasadivne
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
ATHNER
|
MP-31-003-012-001/602
(HIDLI)
|
1731003000NRG25250520240098807
|
25/05/2024
|
CHHTURA
|
1731003WL005875
|
CHHTURA
|
00089
|
CBIN0282773
|
1434
|
1434
|
Processed
|
29/05/2024
|
|
128951594
|
|
CHHTURA
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
ATHNER
|
MP-31-003-012-001/62
(HIDLI)
|
1731003000NRG25250520240098808
|
25/05/2024
|
PANDU
|
1731003WL005875
|
PANDU
|
00089
|
CBIN0282773
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128951594
|
|
PANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
ATHNER
|
MP-31-003-012-001/62
(HIDLI)
|
1731003000NRG25250520240098809
|
25/05/2024
|
SARASVATI
|
1731003WL005875
|
SARASVATI
|
00089
|
CBIN0282773
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128951594
|
|
SARASVATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
375
|
ATHNER
|
MP-31-003-012-001/627
(HIDLI)
|
1731003000NRG25250520240098810
|
25/05/2024
|
KALA
|
1731003WL005875
|
KALA
|
00089
|
CBIN0282773
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128951594
|
|
KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
ATHNER
|
MP-31-003-012-001/630-A
(HIDLI)
|
1731003000NRG25250520240098811
|
25/05/2024
|
kalvanti
|
1731003WL005875
|
kalvanti
|
00089
|
CBIN0282773
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128951594
|
|
kalvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
ATHNER
|
MP-31-003-012-001/636
(HIDLI)
|
1731003000NRG25250520240098814
|
25/05/2024
|
mangali
|
1731003WL005875
|
mangali
|
00089
|
CBIN0282773
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128951594
|
|
mangali
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
378
|
ATHNER
|
MP-31-003-012-001/636
(HIDLI)
|
1731003000NRG25250520240098812
|
25/05/2024
|
raju ramesh
|
1731003WL005875
|
raju ramesh
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
rajuramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
ATHNER
|
MP-31-003-012-001/636
(HIDLI)
|
1731003000NRG25250520240098813
|
25/05/2024
|
RAMESH
|
1731003WL005875
|
RAMESH
|
00089
|
CBIN0282773
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128951594
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
ATHNER
|
MP-31-003-012-001/639-B
(HIDLI)
|
1731003000NRG25250520240098815
|
25/05/2024
|
ramchandhra
|
1731003WL005875
|
ramchandhra
|
00089
|
CBIN0282773
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128951594
|
|
ramchandhra
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
ATHNER
|
MP-31-003-012-001/641
(HIDLI)
|
1731003000NRG25250520240098818
|
25/05/2024
|
geeta
|
1731003WL005875
|
geeta
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
ATHNER
|
MP-31-003-012-001/641
(HIDLI)
|
1731003000NRG25250520240098817
|
25/05/2024
|
RATAN
|
1731003WL005875
|
RATAN
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
ATHNER
|
MP-31-003-012-001/647
(HIDLI)
|
1731003000NRG25250520240098819
|
25/05/2024
|
SUNITA KUMRE
|
1731003WL005875
|
SUNITA KUMRE
|
00089
|
CBIN0282773
|
1434
|
1434
|
Processed
|
29/05/2024
|
|
128951594
|
|
SUNITAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
ATHNER
|
MP-31-003-012-001/657
(HIDLI)
|
1731003000NRG25250520240098820
|
25/05/2024
|
RAMENTEE
|
1731003WL005875
|
RAMENTEE
|
00089
|
CBIN0282773
|
1434
|
1434
|
Processed
|
29/05/2024
|
|
128951594
|
|
RAMENTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
ATHNER
|
MP-31-003-012-001/662-A
(HIDLI)
|
1731003000NRG25250520240098822
|
25/05/2024
|
bhagvanti
|
1731003WL005875
|
bhagvanti
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
bhagvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
ATHNER
|
MP-31-003-012-001/662-A
(HIDLI)
|
1731003000NRG25250520240098821
|
25/05/2024
|
natthu
|
1731003WL005875
|
natthu
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
natthu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
387
|
ATHNER
|
MP-31-003-012-001/665
(HIDLI)
|
1731003000NRG25250520240098823
|
25/05/2024
|
RAJESH
|
1731003WL005875
|
RAJESH
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
ATHNER
|
MP-31-003-012-001/67
(HIDLI)
|
1731003000NRG25250520240098824
|
25/05/2024
|
BHAGARATI KAVDE
|
1731003WL005875
|
BHAGARATI KAVDE
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
BHAGARATIKAVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
ATHNER
|
MP-31-003-012-001/673
(HIDLI)
|
1731003000NRG25250520240098825
|
25/05/2024
|
GANESH
|
1731003WL005875
|
GANESH
|
00089
|
CBIN0282773
|
1434
|
1434
|
Processed
|
29/05/2024
|
|
128951594
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
ATHNER
|
MP-31-003-012-001/673
(HIDLI)
|
1731003000NRG25250520240098826
|
25/05/2024
|
LALITA
|
1731003WL005875
|
LALITA
|
00089
|
CBIN0282773
|
1434
|
1434
|
Processed
|
29/05/2024
|
|
128951594
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
ATHNER
|
MP-31-003-012-001/677
(HIDLI)
|
1731003000NRG25250520240098827
|
25/05/2024
|
BEBI
|
1731003WL005875
|
BEBI
|
00089
|
CBIN0282773
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128951594
|
|
BEBI
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
ATHNER
|
MP-31-003-012-001/68-A
(HIDLI)
|
1731003000NRG25250520240098828
|
25/05/2024
|
USHA RAJENDRA MALVIYA
|
1731003WL005875
|
USHA RAJENDRA MALVIYA
|
00089
|
CBIN0282773
|
1434
|
1434
|
Processed
|
29/05/2024
|
|
128951594
|
|
USHARAJENDRAMALVIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
ATHNER
|
MP-31-003-012-001/682
(HIDLI)
|
1731003000NRG25250520240098829
|
25/05/2024
|
SUNITA
|
1731003WL005875
|
SUNITA
|
00089
|
CBIN0282773
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128951594
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
ATHNER
|
MP-31-003-012-001/684
(HIDLI)
|
1731003000NRG25250520240098830
|
25/05/2024
|
SANJAY
|
1731003WL005875
|
SANJAY
|
00089
|
CBIN0282773
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128951594
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
ATHNER
|
MP-31-003-012-001/688
(HIDLI)
|
1731003000NRG25250520240098831
|
25/05/2024
|
dimra Dhurve
|
1731003WL005875
|
dimra Dhurve
|
00089
|
CBIN0282773
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128951594
|
|
dimraDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
ATHNER
|
MP-31-003-012-001/688
(HIDLI)
|
1731003000NRG25250520240098832
|
25/05/2024
|
priyanka
|
1731003WL005875
|
priyanka
|
00089
|
CBIN0282773
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128951594
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
ATHNER
|
MP-31-003-012-001/69-A
(HIDLI)
|
1731003000NRG25250520240098833
|
25/05/2024
|
Anita Udaypure
|
1731003WL005875
|
Anita Udaypure
|
00089
|
CBIN0282773
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128951594
|
|
AnitaUdaypure
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
ATHNER
|
MP-31-003-012-001/694
(HIDLI)
|
1731003000NRG25250520240098835
|
25/05/2024
|
GANGOTRI NANDU JITPURE
|
1731003WL005875
|
GANGOTRI NANDU JITPURE
|
00089
|
CBIN0282773
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128951594
|
|
GANGOTRINANDUJITPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
ATHNER
|
MP-31-003-012-001/694
(HIDLI)
|
1731003000NRG25250520240098834
|
25/05/2024
|
NANDOO
|
1731003WL005875
|
NANDOO
|
00089
|
CBIN0282773
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128951594
|
|
NANDOO
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
ATHNER
|
MP-31-003-012-001/698
(HIDLI)
|
1731003000NRG25250520240098836
|
25/05/2024
|
Harshit
|
1731003WL005875
|
Harshit
|
00089
|
CBIN0282773
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128951594
|
|
Harshit
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
ATHNER
|
MP-31-003-012-001/70
(HIDLI)
|
1731003000NRG25250520240098837
|
25/05/2024
|
RAMKALA
|
1731003WL005875
|
RAMKALA
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
RAMKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
ATHNER
|
MP-31-003-012-001/700
(HIDLI)
|
1731003000NRG25250520240098838
|
25/05/2024
|
ganesh prajapati
|
1731003WL005875
|
ganesh prajapati
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
ganeshprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
ATHNER
|
MP-31-003-012-001/700
(HIDLI)
|
1731003000NRG25250520240098840
|
25/05/2024
|
sohan
|
1731003WL005875
|
sohan
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
ATHNER
|
MP-31-003-012-001/700
(HIDLI)
|
1731003000NRG25250520240098839
|
25/05/2024
|
vimala
|
1731003WL005875
|
vimala
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
ATHNER
|
MP-31-003-012-001/706
(HIDLI)
|
1731003000NRG25250520240098841
|
25/05/2024
|
Trikesh Kumre
|
1731003WL005875
|
Trikesh Kumre
|
00089
|
CBIN0282773
|
1434
|
1434
|
|
29/05/2024
|
|
128951594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
406
|
ATHNER
|
MP-31-003-012-001/709-A
(HIDLI)
|
1731003000NRG25250520240098842
|
25/05/2024
|
Anil Dhote
|
1731003WL005875
|
Anil Dhote
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
AnilDhote
|
STATE BANK OF INDIA(508548)
|
|
407
|
ATHNER
|
MP-31-003-012-001/710
(HIDLI)
|
1731003000NRG25250520240098843
|
25/05/2024
|
sheela
|
1731003WL005875
|
sheela
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
ATHNER
|
MP-31-003-012-001/712
(HIDLI)
|
1731003000NRG25250520240098844
|
25/05/2024
|
Nandkishor
|
1731003WL005875
|
Nandkishor
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
Nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
ATHNER
|
MP-31-003-012-001/712
(HIDLI)
|
1731003000NRG25250520240098845
|
25/05/2024
|
Pushpa
|
1731003WL005875
|
Pushpa
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
ATHNER
|
MP-31-003-012-001/714
(HIDLI)
|
1731003000NRG25250520240098846
|
25/05/2024
|
Buddu
|
1731003WL005875
|
Buddu
|
00089
|
CBIN0282773
|
1434
|
1434
|
Processed
|
29/05/2024
|
|
128951594
|
|
Buddu
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
ATHNER
|
MP-31-003-012-001/715
(HIDLI)
|
1731003000NRG25250520240098847
|
25/05/2024
|
Bali
|
1731003WL005875
|
Bali
|
00089
|
CBIN0282773
|
1434
|
1434
|
Processed
|
29/05/2024
|
|
128951594
|
|
Bali
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
ATHNER
|
MP-31-003-012-001/716
(HIDLI)
|
1731003000NRG25250520240098848
|
25/05/2024
|
VANDNA
|
1731003WL005875
|
VANDNA
|
00089
|
CBIN0282773
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128951594
|
|
VANDNA
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
ATHNER
|
MP-31-003-012-001/717
(HIDLI)
|
1731003000NRG25250520240098849
|
25/05/2024
|
kamlesh
|
1731003WL005875
|
kamlesh
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
ATHNER
|
MP-31-003-012-001/72-A
(HIDLI)
|
1731003000NRG25250520240098850
|
25/05/2024
|
Parvatee
|
1731003WL005875
|
Parvatee
|
00089
|
CBIN0282773
|
1434
|
1434
|
Processed
|
29/05/2024
|
|
128951594
|
|
Parvatee
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
ATHNER
|
MP-31-003-012-001/729
(HIDLI)
|
1731003000NRG25250520240098851
|
25/05/2024
|
Ganpati
|
1731003WL005875
|
Ganpati
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
Ganpati
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
ATHNER
|
MP-31-003-012-001/732
(HIDLI)
|
1731003000NRG25250520240098852
|
25/05/2024
|
Dinesh
|
1731003WL005875
|
Dinesh
|
00089
|
CBIN0282773
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128951594
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
ATHNER
|
MP-31-003-012-001/732
(HIDLI)
|
1731003000NRG25250520240098853
|
25/05/2024
|
Meso
|
1731003WL005875
|
Meso
|
00089
|
CBIN0282773
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128951594
|
|
Meso
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
ATHNER
|
MP-31-003-012-001/736
(HIDLI)
|
1731003000NRG25250520240098854
|
25/05/2024
|
Ramkrishna
|
1731003WL005875
|
Ramkrishna
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
Ramkrishna
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
419
|
ATHNER
|
MP-31-003-012-001/82
(HIDLI)
|
1731003000NRG25250520240098855
|
25/05/2024
|
FAGAN
|
1731003WL005875
|
FAGAN
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
FAGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
420
|
ATHNER
|
MP-31-003-012-001/87
(HIDLI)
|
1731003000NRG25250520240098856
|
25/05/2024
|
SUNITA
|
1731003WL005875
|
SUNITA
|
00089
|
CBIN0282773
|
1434
|
1434
|
Processed
|
29/05/2024
|
|
128951594
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
ATHNER
|
MP-31-003-012-001/95
(HIDLI)
|
1731003000NRG25250520240098858
|
25/05/2024
|
Jyoti Dhurve
|
1731003WL005875
|
Jyoti Dhurve
|
00089
|
CBIN0282773
|
1434
|
1434
|
Processed
|
29/05/2024
|
|
128951594
|
|
JyotiDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
ATHNER
|
MP-31-003-012-001/95
(HIDLI)
|
1731003000NRG25250520240098857
|
25/05/2024
|
SAIVANTI
|
1731003WL005875
|
SAIVANTI
|
00089
|
CBIN0282773
|
1434
|
1434
|
Processed
|
29/05/2024
|
|
128951594
|
|
SAIVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
ATHNER
|
MP-31-003-012-001/99-A
(HIDLI)
|
1731003000NRG25250520240098859
|
25/05/2024
|
anandrao
|
1731003WL005875
|
anandrao
|
00089
|
CBIN0282773
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128951594
|
|
anandrao
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
ATHNER
|
MP-31-003-012-001/99-A
(HIDLI)
|
1731003000NRG25250520240098860
|
25/05/2024
|
durga dhadse
|
1731003WL005875
|
durga dhadse
|
00089
|
CBIN0282773
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128951594
|
|
durgadhadse
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
293455
|
293455
|
|
|
|
|
|
|
|
|
425
|
ATHNER
|
MP-31-003-004-003/305-A
(ANDHER BAWDI)
|
1731003004NRG25250520240097931
|
25/05/2024
|
Pratap Baraskar
|
1731003004WL005838
|
Pratap Baraskar
|
00415
|
SBIN0010806
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128951594
|
|
PratapBaraskar
|
INDIAN BANK(607105)
|
|
426
|
ATHNER
|
MP-31-003-012-001/505-A
(HIDLI)
|
1731003000NRG25250520240098793
|
25/05/2024
|
Sonam Tekpure
|
1731003WL005875
|
Sonam Tekpure
|
00415
|
SBIN0010806
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
SonamTekpure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
ATHNER
|
MP-31-003-012-001/64-A
(HIDLI)
|
1731003000NRG25250520240098816
|
25/05/2024
|
dhanraj uyke
|
1731003WL005875
|
dhanraj uyke
|
00415
|
SBIN0010806
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
dhanrajuyke
|
STATE BANK OF INDIA(508548)
|
|
428
|
ATHNER
|
MP-31-003-020-002/301
(AMBADA)
|
1731003020NRG25250520240097798
|
25/05/2024
|
RAMESH TANDILKAR
|
1731003020WL005824
|
RAMESH TANDILKAR
|
00415
|
SBIN0010806
|
960
|
960
|
Processed
|
29/05/2024
|
|
128951594
|
|
RAMESHTANDILKAR
|
STATE BANK OF INDIA(508548)
|
|
429
|
ATHNER
|
MP-31-003-025-001/112-A
(SATNER)
|
1731003000NRG25250520240097958
|
25/05/2024
|
SANGITA
|
1731003WL005840
|
SANGITA
|
00415
|
SBIN0010806
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128951594
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
430
|
ATHNER
|
MP-31-003-025-001/32-A
(SATNER)
|
1731003000NRG25250520240097968
|
25/05/2024
|
JAGOTI SIRSAM
|
1731003WL005840
|
JAGOTI SIRSAM
|
00415
|
SBIN0010806
|
1050
|
1050
|
Processed
|
29/05/2024
|
|
128951594
|
|
JAGOTISIRSAM
|
STATE BANK OF INDIA(508548)
|
|
431
|
ATHNER
|
MP-31-003-025-001/410
(SATNER)
|
1731003000NRG25250520240097973
|
25/05/2024
|
PINKI
|
1731003WL005840
|
PINKI
|
00415
|
SBIN0010806
|
1050
|
1050
|
Processed
|
29/05/2024
|
|
128951594
|
|
PINKI
|
STATE BANK OF INDIA(508548)
|
|
432
|
ATHNER
|
MP-31-003-025-001/564-A
(SATNER)
|
1731003000NRG25250520240097978
|
25/05/2024
|
PREMLATA
|
1731003WL005840
|
PREMLATA
|
00415
|
SBIN0010806
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128951594
|
|
PREMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
ATHNER
|
MP-31-003-027-003/412-C
(AKKALWADI)
|
1731003000NRG25240520240096236
|
25/05/2024
|
SUGANTI
|
1731003WL005741
|
SUGANTI
|
00415
|
SBIN0010806
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128951594
|
|
SUGANTI
|
STATE BANK OF INDIA(508548)
|
|
434
|
ATHNER
|
MP-31-003-027-003/477-A
(AKKALWADI)
|
1731003000NRG25240520240096244
|
25/05/2024
|
KAMELI
|
1731003WL005741
|
KAMELI
|
00415
|
SBIN0010806
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128951594
|
|
KAMELI
|
STATE BANK OF INDIA(508548)
|
|
435
|
ATHNER
|
MP-31-003-027-003/494-A
(AKKALWADI)
|
1731003000NRG25240520240096250
|
25/05/2024
|
KAMLA PANSE
|
1731003WL005741
|
KAMLA PANSE
|
00415
|
SBIN0010806
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128951594
|
|
KAMLAPANSE
|
STATE BANK OF INDIA(508548)
|
|
436
|
ATHNER
|
MP-31-003-027-003/498-A
(AKKALWADI)
|
1731003000NRG25240520240096257
|
25/05/2024
|
ANITA
|
1731003WL005741
|
ANITA
|
00415
|
SBIN0010806
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128951594
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
437
|
ATHNER
|
MP-31-003-027-003/561
(AKKALWADI)
|
1731003000NRG25240520240096260
|
25/05/2024
|
Anita
|
1731003WL005741
|
Anita
|
00415
|
SBIN0010806
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128951594
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
438
|
ATHNER
|
MP-31-003-033-002/410-b
(DHAMORI)
|
1731003000NRG25240520240096432
|
25/05/2024
|
KIRAN GHORSE
|
1731003WL005743
|
KIRAN GHORSE
|
00415
|
SBIN0010806
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
KIRANGHORSE
|
STATE BANK OF INDIA(508548)
|
|
439
|
ATHNER
|
MP-31-003-033-002/451
(DHAMORI)
|
1731003000NRG25240520240096440
|
25/05/2024
|
SANGITA GHORSE
|
1731003WL005743
|
SANGITA GHORSE
|
00415
|
SBIN0010806
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
SANGITAGHORSE
|
STATE BANK OF INDIA(508548)
|
|
440
|
ATHNER
|
MP-31-003-040-001/217
(JAORA)
|
1731003000NRG25250520240098544
|
25/05/2024
|
SUNITA
|
1731003WL005868
|
SUNITA
|
00415
|
SBIN0010806
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
ATHNER
|
MP-31-003-040-001/333
(JAORA)
|
1731003000NRG25250520240098551
|
25/05/2024
|
BABALI
|
1731003WL005868
|
BABALI
|
00415
|
SBIN0010806
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
BABALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
ATHNER
|
MP-31-003-040-001/61
(JAORA)
|
1731003000NRG25250520240098573
|
25/05/2024
|
SANJAY UIKEY
|
1731003WL005868
|
SANJAY UIKEY
|
00415
|
SBIN0010806
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
SANJAYUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24072
|
24072
|
|
|
|
|
|
|
|
|
443
|
ATHNER
|
MP-31-003-002-001/18
(KELBEHRA)
|
1731003002NRG25240520240096003
|
25/05/2024
|
ROSHAN
|
1731003002WL005729
|
ROSHAN
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128951594
|
|
ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
444
|
ATHNER
|
MP-31-003-002-001/9
(KELBEHRA)
|
1731003002NRG25240520240096021
|
25/05/2024
|
Shila Kumre
|
1731003002WL005729
|
Shila Kumre
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128951594
|
|
ShilaKumre
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
ATHNER
|
MP-31-003-010-002/278
(MORUDHANA)
|
1731003000NRG25250520240098694
|
25/05/2024
|
jhhuni
|
1731003WL005874
|
jhhuni
|
00688
|
FINO0001001
|
1210
|
1210
|
Processed
|
29/05/2024
|
|
128951594
|
|
jhhuni
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
446
|
ATHNER
|
MP-31-003-004-001/329-C
(ANDHER BAWDI)
|
1731003004NRG25250520240097923
|
25/05/2024
|
Munni
|
1731003004WL005838
|
Munni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128951594
|
|
Munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
ATHNER
|
MP-31-003-004-001/56
(ANDHER BAWDI)
|
1731003004NRG25250520240097924
|
25/05/2024
|
Charkhay
|
1731003004WL005838
|
Charkhay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128951594
|
|
Charkhay
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
ATHNER
|
MP-31-003-005-002/140
(DABHONA)
|
1731003005NRG25250520240098014
|
25/05/2024
|
Kanta Mavaskar
|
1731003005WL005843
|
Kanta Mavaskar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
KantaMavaskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
ATHNER
|
MP-31-003-005-002/152-A
(DABHONA)
|
1731003005NRG25250520240098017
|
25/05/2024
|
Nandlal Dahikar
|
1731003005WL005843
|
Nandlal Dahikar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
NandlalDahikar
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
ATHNER
|
MP-31-003-005-002/152-B
(DABHONA)
|
1731003005NRG25250520240098020
|
25/05/2024
|
Sangeeta Dahikar
|
1731003005WL005843
|
Sangeeta Dahikar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
SangeetaDahikar
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
ATHNER
|
MP-31-003-005-002/186-B
(DABHONA)
|
1731003005NRG25250520240098024
|
25/05/2024
|
Dinesh Baraskar
|
1731003005WL005843
|
Dinesh Baraskar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128951594
|
|
DineshBaraskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
ATHNER
|
MP-31-003-005-002/192-A
(DABHONA)
|
1731003005NRG25250520240098027
|
25/05/2024
|
Rambhau Chilhate
|
1731003005WL005843
|
Rambhau Chilhate
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
RambhauChilhate
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
ATHNER
|
MP-31-003-005-002/196
(DABHONA)
|
1731003005NRG25250520240098028
|
25/05/2024
|
Meea mavaskar
|
1731003005WL005843
|
Meea mavaskar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128951594
|
|
Meeamavaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
ATHNER
|
MP-31-003-005-003/227
(DABHONA)
|
1731003005NRG25250520240098030
|
25/05/2024
|
Bhagrati Kasdekar
|
1731003005WL005843
|
Bhagrati Kasdekar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
BhagratiKasdekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
ATHNER
|
MP-31-003-010-001/268-A
(MORUDHANA)
|
1731003000NRG25250520240098671
|
25/05/2024
|
mansaram
|
1731003WL005874
|
mansaram
|
00688
|
FINO0001446
|
1210
|
1210
|
Processed
|
29/05/2024
|
|
128951594
|
|
mansaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
ATHNER
|
MP-31-003-010-001/43-A
(MORUDHANA)
|
1731003000NRG25250520240098674
|
25/05/2024
|
MANIRAM
|
1731003WL005874
|
MANIRAM
|
00688
|
FINO0001446
|
1210
|
1210
|
Processed
|
29/05/2024
|
|
128951594
|
|
MANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
ATHNER
|
MP-31-003-010-001/73-A
(MORUDHANA)
|
1731003000NRG25250520240098681
|
25/05/2024
|
gulab pandram
|
1731003WL005874
|
gulab pandram
|
00688
|
FINO0001446
|
1210
|
1210
|
Processed
|
29/05/2024
|
|
128951594
|
|
gulabpandram
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
ATHNER
|
MP-31-003-010-002/275
(MORUDHANA)
|
1731003000NRG25250520240098691
|
25/05/2024
|
ankita uikey
|
1731003WL005874
|
ankita uikey
|
00688
|
FINO0001446
|
1210
|
1210
|
Processed
|
29/05/2024
|
|
128951594
|
|
ankitauikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
ATHNER
|
MP-31-003-012-001/356
(HIDLI)
|
1731003000NRG25250520240098766
|
25/05/2024
|
Prakash Uikey
|
1731003WL005875
|
Prakash Uikey
|
00688
|
FINO0001446
|
1410
|
1410
|
Processed
|
29/05/2024
|
|
128951594
|
|
PrakashUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
ATHNER
|
MP-31-003-012-001/367-C
(HIDLI)
|
1731003000NRG25250520240098767
|
25/05/2024
|
deepak
|
1731003WL005875
|
deepak
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
ATHNER
|
MP-31-003-020-001/116
(AMBADA)
|
1731003020NRG25250520240097761
|
25/05/2024
|
Anita Baraskar
|
1731003020WL005824
|
Anita Baraskar
|
00688
|
FINO0001446
|
720
|
720
|
Processed
|
29/05/2024
|
|
128951594
|
|
AnitaBaraskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
ATHNER
|
MP-31-003-020-001/122-A
(AMBADA)
|
1731003020NRG25250520240097763
|
25/05/2024
|
Ramla Salame
|
1731003020WL005824
|
Ramla Salame
|
00688
|
FINO0001446
|
480
|
480
|
Processed
|
29/05/2024
|
|
128951594
|
|
RamlaSalame
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
ATHNER
|
MP-31-003-020-001/122-B
(AMBADA)
|
1731003020NRG25250520240097764
|
25/05/2024
|
Sangita Salame
|
1731003020WL005824
|
Sangita Salame
|
00688
|
FINO0001446
|
480
|
480
|
Processed
|
29/05/2024
|
|
128951594
|
|
SangitaSalame
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
ATHNER
|
MP-31-003-020-001/154
(AMBADA)
|
1731003020NRG25250520240097770
|
25/05/2024
|
RAJJU BARSKAR
|
1731003020WL005824
|
RAJJU BARSKAR
|
00688
|
FINO0001446
|
960
|
960
|
Processed
|
29/05/2024
|
|
128951594
|
|
RAJJUBARSKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
ATHNER
|
MP-31-003-020-001/18
(AMBADA)
|
1731003020NRG25250520240097776
|
25/05/2024
|
Dangu Uikee
|
1731003020WL005824
|
Dangu Uikee
|
00688
|
FINO0001446
|
960
|
960
|
Processed
|
29/05/2024
|
|
128951594
|
|
DanguUikee
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
ATHNER
|
MP-31-003-020-001/231
(AMBADA)
|
1731003020NRG25250520240097782
|
25/05/2024
|
Saraje Tandilkar
|
1731003020WL005824
|
Saraje Tandilkar
|
00688
|
FINO0001446
|
960
|
960
|
Processed
|
29/05/2024
|
|
128951594
|
|
SarajeTandilkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
ATHNER
|
MP-31-003-020-001/52
(AMBADA)
|
1731003020NRG25250520240097789
|
25/05/2024
|
Phullu
|
1731003020WL005824
|
Phullu
|
00688
|
FINO0001446
|
720
|
720
|
Processed
|
29/05/2024
|
|
128951594
|
|
Phullu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
ATHNER
|
MP-31-003-020-001/62-B
(AMBADA)
|
1731003020NRG25250520240097791
|
25/05/2024
|
Bharat Salame
|
1731003020WL005824
|
Bharat Salame
|
00688
|
FINO0001446
|
720
|
720
|
Processed
|
29/05/2024
|
|
128951594
|
|
BharatSalame
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
ATHNER
|
MP-31-003-020-001/63
(AMBADA)
|
1731003020NRG25250520240099290
|
25/05/2024
|
Jhamiya Salame
|
1731003020WL005888
|
Jhamiya Salame
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951594
|
|
JhamiyaSalame
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
ATHNER
|
MP-31-003-020-001/66
(AMBADA)
|
1731003020NRG25250520240097793
|
25/05/2024
|
Sunita
|
1731003020WL005824
|
Sunita
|
00688
|
FINO0001446
|
960
|
960
|
Processed
|
29/05/2024
|
|
128951594
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
ATHNER
|
MP-31-003-020-001/93
(AMBADA)
|
1731003020NRG25250520240097795
|
25/05/2024
|
Mangru Baraskar
|
1731003020WL005824
|
Mangru Baraskar
|
00688
|
FINO0001446
|
720
|
720
|
Processed
|
29/05/2024
|
|
128951594
|
|
MangruBaraskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
ATHNER
|
MP-31-003-020-001/98
(AMBADA)
|
1731003020NRG25250520240097797
|
25/05/2024
|
Ramiya Salame
|
1731003020WL005824
|
Ramiya Salame
|
00688
|
FINO0001446
|
960
|
960
|
Processed
|
29/05/2024
|
|
128951594
|
|
RamiyaSalame
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29692
|
29692
|
|
|
|
|
|
|
|
|
473
|
ATHNER
|
MP-31-003-002-001/53
(KELBEHRA)
|
1731003002NRG25240520240096011
|
25/05/2024
|
BUNDA DHURVE
|
1731003002WL005729
|
BUNDA DHURVE
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128951594
|
|
BUNDADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
ATHNER
|
MP-31-003-002-004/197
(KELBEHRA)
|
1731003002NRG25240520240096032
|
25/05/2024
|
ARTI PARTE
|
1731003002WL005730
|
ARTI PARTE
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
ARTIPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
ATHNER
|
MP-31-003-002-004/277-A
(KELBEHRA)
|
1731003002NRG25240520240096041
|
25/05/2024
|
SUNANDA
|
1731003002WL005730
|
SUNANDA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
SUNANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
ATHNER
|
MP-31-003-002-004/277-A
(KELBEHRA)
|
1731003002NRG25240520240096040
|
25/05/2024
|
YUWRAJ AAKAHE
|
1731003002WL005730
|
YUWRAJ AAKAHE
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
YUWRAJAAKAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
ATHNER
|
MP-31-003-004-001/29
(ANDHER BAWDI)
|
1731003004NRG25250520240097922
|
25/05/2024
|
PINTU
|
1731003004WL005838
|
PINTU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128951594
|
|
PINTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
ATHNER
|
MP-31-003-020-001/224
(AMBADA)
|
1731003020NRG25250520240097781
|
25/05/2024
|
ANKUSH BARSKAR
|
1731003020WL005824
|
ANKUSH BARSKAR
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
29/05/2024
|
|
128951594
|
|
ANKUSHBARSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
ATHNER
|
MP-31-003-020-001/258
(AMBADA)
|
1731003020NRG25250520240097785
|
25/05/2024
|
Sugarati Baraskar
|
1731003020WL005824
|
Sugarati Baraskar
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
29/05/2024
|
|
128951594
|
|
SugaratiBaraskar
|
BANK OF MAHARASHTRA(607387)
|
|
480
|
ATHNER
|
MP-31-003-027-003/561
(AKKALWADI)
|
1731003000NRG25240520240096259
|
25/05/2024
|
Rajesh Barskar
|
1731003WL005741
|
Rajesh Barskar
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128951594
|
|
RajeshBarskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
ATHNER
|
MP-31-003-040-001/13
(JAORA)
|
1731003000NRG25250520240098408
|
25/05/2024
|
SAKU SARATKAR
|
1731003WL005865
|
SAKU SARATKAR
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
29/05/2024
|
|
128951594
|
|
SAKUSARATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
ATHNER
|
MP-31-003-040-001/182-B
(JAORA)
|
1731003000NRG25250520240098540
|
25/05/2024
|
SARITA DHOTE
|
1731003WL005868
|
SARITA DHOTE
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128951594
|
|
SARITADHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11745
|
11745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
633276
|
633276
|
|
|
|
|
|
|
|