|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ATHNER
|
MP-31-003-027-001/112
(AKKALWADI)
|
1731003000NRG25170520240077913
|
18/05/2024
|
MEHAGU
|
1731003WL004695
|
MEHAGU
|
00045
|
BARB0BETULX
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021884057
|
|
MEHAGU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ATHNER
|
MP-31-003-027-001/115
(AKKALWADI)
|
1731003000NRG25170520240077919
|
18/05/2024
|
Bhujali
|
1731003WL004695
|
Bhujali
|
00045
|
BARB0BETULX
|
960
|
960
|
Processed
|
22/05/2024
|
|
021884057
|
|
Bhujali
|
BANK OF BARODA(606985)
|
|
3
|
ATHNER
|
MP-31-003-027-001/116
(AKKALWADI)
|
1731003000NRG25170520240077920
|
18/05/2024
|
Lata
|
1731003WL004695
|
Lata
|
00045
|
BARB0BETULX
|
960
|
960
|
Processed
|
22/05/2024
|
|
021884057
|
|
Lata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ATHNER
|
MP-31-003-027-003/529-A
(AKKALWADI)
|
1731003000NRG25170520240077911
|
18/05/2024
|
Meera Baraskar
|
1731003WL004694
|
Meera Baraskar
|
00045
|
BARB0BETULX
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
021884057
|
|
MeeraBaraskar
|
BANK OF BARODA(606985)
|
|
5
|
ATHNER
|
MP-31-003-045-001/106-A
(MUSAKHEDI)
|
1731003000NRG25170520240078167
|
18/05/2024
|
RAMSHANKAR UIKEY
|
1731003WL004701
|
RAMSHANKAR UIKEY
|
00045
|
BARB0BETULX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
RAMSHANKARUIKEY
|
BANK OF BARODA(606985)
|
|
6
|
ATHNER
|
MP-31-003-045-001/15
(MUSAKHEDI)
|
1731003000NRG25170520240078172
|
18/05/2024
|
KUSUM PANSE
|
1731003WL004701
|
KUSUM PANSE
|
00045
|
BARB0BETULX
|
972
|
972
|
Processed
|
22/05/2024
|
|
021884057
|
|
KUSUMPANSE
|
BANK OF BARODA(606985)
|
|
7
|
ATHNER
|
MP-31-003-045-001/15-A
(MUSAKHEDI)
|
1731003000NRG25170520240078173
|
18/05/2024
|
NIRMALA PANSE
|
1731003WL004701
|
NIRMALA PANSE
|
00045
|
BARB0BETULX
|
486
|
486
|
Processed
|
22/05/2024
|
|
021884057
|
|
NIRMALAPANSE
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
ATHNER
|
MP-31-003-045-001/18
(MUSAKHEDI)
|
1731003000NRG25170520240078175
|
18/05/2024
|
RAMOTI CHADOKAR
|
1731003WL004701
|
RAMOTI CHADOKAR
|
00045
|
BARB0BETULX
|
729
|
729
|
Processed
|
22/05/2024
|
|
021884057
|
|
RAMOTICHADOKAR
|
BANK OF BARODA(606985)
|
|
9
|
ATHNER
|
MP-31-003-045-001/18-A
(MUSAKHEDI)
|
1731003000NRG25170520240078176
|
18/05/2024
|
PARASU CHADOKAR
|
1731003WL004701
|
PARASU CHADOKAR
|
00045
|
BARB0BETULX
|
972
|
972
|
Processed
|
22/05/2024
|
|
021884057
|
|
PARASUCHADOKAR
|
BANK OF BARODA(606985)
|
|
10
|
ATHNER
|
MP-31-003-045-001/18-A
(MUSAKHEDI)
|
1731003000NRG25170520240078177
|
18/05/2024
|
SHIVRATI CHADOKAR
|
1731003WL004701
|
SHIVRATI CHADOKAR
|
00045
|
BARB0BETULX
|
972
|
972
|
Processed
|
22/05/2024
|
|
021884057
|
|
SHIVRATICHADOKAR
|
BANK OF BARODA(606985)
|
|
11
|
ATHNER
|
MP-31-003-045-001/18-B
(MUSAKHEDI)
|
1731003000NRG25170520240078178
|
18/05/2024
|
bhimrao
|
1731003WL004701
|
bhimrao
|
00045
|
BARB0BETULX
|
972
|
972
|
Processed
|
22/05/2024
|
|
021884057
|
|
bhimrao
|
BANK OF BARODA(606985)
|
|
12
|
ATHNER
|
MP-31-003-045-001/25
(MUSAKHEDI)
|
1731003000NRG25170520240078185
|
18/05/2024
|
SUNITA
|
1731003WL004701
|
SUNITA
|
00045
|
BARB0BETULX
|
486
|
486
|
Processed
|
22/05/2024
|
|
021884057
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
13
|
ATHNER
|
MP-31-003-045-001/26
(MUSAKHEDI)
|
1731003000NRG25170520240078186
|
18/05/2024
|
BHOJRAV PANSE
|
1731003WL004701
|
BHOJRAV PANSE
|
00045
|
BARB0BETULX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
BHOJRAVPANSE
|
BANK OF BARODA(606985)
|
|
14
|
ATHNER
|
MP-31-003-045-001/3
(MUSAKHEDI)
|
1731003000NRG25170520240078192
|
18/05/2024
|
LUKAY PANSE
|
1731003WL004701
|
LUKAY PANSE
|
00045
|
BARB0BETULX
|
972
|
972
|
Processed
|
22/05/2024
|
|
021884057
|
|
LUKAYPANSE
|
BANK OF BARODA(606985)
|
|
15
|
ATHNER
|
MP-31-003-045-001/30
(MUSAKHEDI)
|
1731003000NRG25170520240078193
|
18/05/2024
|
ASHOK NAGLE
|
1731003WL004701
|
ASHOK NAGLE
|
00045
|
BARB0BETULX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
ASHOKNAGLE
|
BANK OF BARODA(606985)
|
|
16
|
ATHNER
|
MP-31-003-045-001/32
(MUSAKHEDI)
|
1731003000NRG25170520240078196
|
18/05/2024
|
SAMOTI PANSE
|
1731003WL004701
|
SAMOTI PANSE
|
00045
|
BARB0BETULX
|
972
|
972
|
Processed
|
22/05/2024
|
|
021884057
|
|
SAMOTIPANSE
|
BANK OF BARODA(606985)
|
|
17
|
ATHNER
|
MP-31-003-045-001/34
(MUSAKHEDI)
|
1731003000NRG25170520240078197
|
18/05/2024
|
GUDDU MAWASE
|
1731003WL004701
|
GUDDU MAWASE
|
00045
|
BARB0BETULX
|
972
|
972
|
Processed
|
22/05/2024
|
|
021884057
|
|
GUDDUMAWASE
|
BANK OF BARODA(606985)
|
|
18
|
ATHNER
|
MP-31-003-045-001/48-a
(MUSAKHEDI)
|
1731003000NRG25170520240078211
|
18/05/2024
|
NIRMLA THAKARE
|
1731003WL004701
|
NIRMLA THAKARE
|
00045
|
BARB0BETULX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
NIRMLATHAKARE
|
BANK OF BARODA(606985)
|
|
19
|
ATHNER
|
MP-31-003-045-001/5
(MUSAKHEDI)
|
1731003000NRG25170520240078213
|
18/05/2024
|
RATNI DHURVE
|
1731003WL004701
|
RATNI DHURVE
|
00045
|
BARB0BETULX
|
486
|
486
|
Processed
|
22/05/2024
|
|
021884057
|
|
RATNIDHURVE
|
BANK OF BARODA(606985)
|
|
20
|
ATHNER
|
MP-31-003-045-001/51
(MUSAKHEDI)
|
1731003000NRG25170520240078215
|
18/05/2024
|
SUKRAY
|
1731003WL004701
|
SUKRAY
|
00045
|
BARB0BETULX
|
972
|
972
|
Processed
|
22/05/2024
|
|
021884057
|
|
SUKRAY
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ATHNER
|
MP-31-003-045-001/51-C
(MUSAKHEDI)
|
1731003000NRG25170520240078217
|
18/05/2024
|
GUNVANT PANSE
|
1731003WL004701
|
GUNVANT PANSE
|
00045
|
BARB0BETULX
|
486
|
486
|
Processed
|
22/05/2024
|
|
021884057
|
|
GUNVANTPANSE
|
BANK OF BARODA(606985)
|
|
22
|
ATHNER
|
MP-31-003-045-001/51-C
(MUSAKHEDI)
|
1731003000NRG25170520240078218
|
18/05/2024
|
SHIVKALEE PANSE
|
1731003WL004701
|
SHIVKALEE PANSE
|
00045
|
BARB0BETULX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
SHIVKALEEPANSE
|
BANK OF BARODA(606985)
|
|
23
|
ATHNER
|
MP-31-003-045-001/52-B
(MUSAKHEDI)
|
1731003000NRG25170520240078220
|
18/05/2024
|
SANGEETA PANSE
|
1731003WL004701
|
SANGEETA PANSE
|
00045
|
BARB0BETULX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
SANGEETAPANSE
|
STATE BANK OF INDIA(508548)
|
|
24
|
ATHNER
|
MP-31-003-045-001/61
(MUSAKHEDI)
|
1731003000NRG25170520240078229
|
18/05/2024
|
SUGNA PANSE
|
1731003WL004701
|
SUGNA PANSE
|
00045
|
BARB0BETULX
|
972
|
972
|
Processed
|
22/05/2024
|
|
021884057
|
|
SUGNAPANSE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ATHNER
|
MP-31-003-045-001/61
(MUSAKHEDI)
|
1731003000NRG25170520240078228
|
18/05/2024
|
SUKHADEV PANSE
|
1731003WL004701
|
SUKHADEV PANSE
|
00045
|
BARB0BETULX
|
972
|
972
|
Processed
|
22/05/2024
|
|
021884057
|
|
SUKHADEVPANSE
|
BANK OF BARODA(606985)
|
|
26
|
ATHNER
|
MP-31-003-045-001/63-A
(MUSAKHEDI)
|
1731003000NRG25170520240078233
|
18/05/2024
|
KOUSHI PANSE
|
1731003WL004701
|
KOUSHI PANSE
|
00045
|
BARB0BETULX
|
972
|
972
|
Processed
|
22/05/2024
|
|
021884057
|
|
KOUSHIPANSE
|
BANK OF BARODA(606985)
|
|
27
|
ATHNER
|
MP-31-003-045-001/70
(MUSAKHEDI)
|
1731003000NRG25170520240078236
|
18/05/2024
|
RAIVANTIDHURVE
|
1731003WL004701
|
RAIVANTIDHURVE
|
00045
|
BARB0BETULX
|
972
|
972
|
Processed
|
22/05/2024
|
|
021884057
|
|
RAIVANTIDHURVE
|
BANK OF BARODA(606985)
|
|
28
|
ATHNER
|
MP-31-003-045-001/73
(MUSAKHEDI)
|
1731003000NRG25170520240078237
|
18/05/2024
|
BUDHIYA PANSE
|
1731003WL004701
|
BUDHIYA PANSE
|
00045
|
BARB0BETULX
|
243
|
243
|
Processed
|
22/05/2024
|
|
021884057
|
|
BUDHIYAPANSE
|
BANK OF BARODA(606985)
|
|
29
|
ATHNER
|
MP-31-003-045-001/82-a
(MUSAKHEDI)
|
1731003000NRG25170520240078244
|
18/05/2024
|
SHANTA UIKEY
|
1731003WL004701
|
SHANTA UIKEY
|
00045
|
BARB0BETULX
|
243
|
243
|
Processed
|
22/05/2024
|
|
021884057
|
|
SHANTAUIKEY
|
BANK OF BARODA(606985)
|
|
30
|
ATHNER
|
MP-31-003-045-001/85-A
(MUSAKHEDI)
|
1731003000NRG25170520240078245
|
18/05/2024
|
MANDRAJ DHURVE
|
1731003WL004701
|
MANDRAJ DHURVE
|
00045
|
BARB0BETULX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
MANDRAJDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ATHNER
|
MP-31-003-045-001/91
(MUSAKHEDI)
|
1731003000NRG25170520240078251
|
18/05/2024
|
SHYAMBABU NAGLE
|
1731003WL004701
|
SHYAMBABU NAGLE
|
00045
|
BARB0BETULX
|
729
|
729
|
Processed
|
22/05/2024
|
|
021884057
|
|
SHYAMBABUNAGLE
|
BANK OF BARODA(606985)
|
|
32
|
ATHNER
|
MP-31-003-045-001/94-A
(MUSAKHEDI)
|
1731003000NRG25170520240078254
|
18/05/2024
|
HARIRAM
|
1731003WL004701
|
HARIRAM
|
00045
|
BARB0BETULX
|
972
|
972
|
Processed
|
22/05/2024
|
|
021884057
|
|
HARIRAM
|
BANK OF BARODA(606985)
|
|
33
|
ATHNER
|
MP-31-003-045-002/226
(MUSAKHEDI)
|
1731003000NRG25170520240078268
|
18/05/2024
|
DINDAYAL BAMNE
|
1731003WL004701
|
DINDAYAL BAMNE
|
00045
|
BARB0BETULX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021884057
|
|
DINDAYALBAMNE
|
BANK OF BARODA(606985)
|
|
34
|
ATHNER
|
MP-31-003-045-002/226-a
(MUSAKHEDI)
|
1731003000NRG25170520240078271
|
18/05/2024
|
POOJA
|
1731003WL004701
|
POOJA
|
00045
|
BARB0BETULX
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021884057
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
ATHNER
|
MP-31-003-045-003/310
(MUSAKHEDI)
|
1731003000NRG25170520240078279
|
18/05/2024
|
ANITABARAHE
|
1731003WL004701
|
ANITABARAHE
|
00045
|
BARB0BETULX
|
972
|
972
|
Processed
|
22/05/2024
|
|
021884057
|
|
ANITABARAHE
|
BANK OF BARODA(606985)
|
|
36
|
ATHNER
|
MP-31-003-045-003/310
(MUSAKHEDI)
|
1731003000NRG25170520240078278
|
18/05/2024
|
RAMA BARAHE
|
1731003WL004701
|
RAMA BARAHE
|
00045
|
BARB0BETULX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
RAMABARAHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34612
|
34612
|
|
|
|
|
|
|
|
|
37
|
ATHNER
|
MP-31-003-027-001/112
(AKKALWADI)
|
1731003000NRG25170520240077914
|
18/05/2024
|
SHANTA
|
1731003WL004695
|
SHANTA
|
00051
|
MAHB0000698
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021884057
|
|
SHANTA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
ATHNER
|
MP-31-003-027-001/112-C
(AKKALWADI)
|
1731003000NRG25170520240077916
|
18/05/2024
|
Sushila
|
1731003WL004695
|
Sushila
|
00051
|
MAHB0000698
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021884057
|
|
Sushila
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
ATHNER
|
MP-31-003-027-001/113
(AKKALWADI)
|
1731003000NRG25170520240077917
|
18/05/2024
|
ARUN
|
1731003WL004695
|
ARUN
|
00051
|
MAHB0000698
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021884057
|
|
ARUN
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
ATHNER
|
MP-31-003-027-001/123
(AKKALWADI)
|
1731003000NRG25170520240077921
|
18/05/2024
|
Bindi Kasde
|
1731003WL004695
|
Bindi Kasde
|
00051
|
MAHB0000698
|
240
|
240
|
Processed
|
22/05/2024
|
|
021884057
|
|
BindiKasde
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
ATHNER
|
MP-31-003-027-001/123
(AKKALWADI)
|
1731003000NRG25170520240078020
|
18/05/2024
|
Bindi Kasde
|
1731003WL004697
|
Bindi Kasde
|
00051
|
MAHB0000698
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
021884057
|
|
BindiKasde
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
ATHNER
|
MP-31-003-027-001/128
(AKKALWADI)
|
1731003000NRG25170520240077922
|
18/05/2024
|
JAYVANTI SOLANKI
|
1731003WL004695
|
JAYVANTI SOLANKI
|
00051
|
MAHB0000698
|
720
|
720
|
Processed
|
22/05/2024
|
|
021884057
|
|
JAYVANTISOLANKI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
ATHNER
|
MP-31-003-027-001/133-A
(AKKALWADI)
|
1731003000NRG25170520240077923
|
18/05/2024
|
Mahesh
|
1731003WL004695
|
Mahesh
|
00051
|
MAHB0000698
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021884057
|
|
Mahesh
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
ATHNER
|
MP-31-003-027-001/168
(AKKALWADI)
|
1731003000NRG25170520240078022
|
18/05/2024
|
PURNA DHONDU
|
1731003WL004697
|
PURNA DHONDU
|
00051
|
MAHB0000698
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
021884057
|
|
PURNADHONDU
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
ATHNER
|
MP-31-003-027-001/205
(AKKALWADI)
|
1731003000NRG25170520240077930
|
18/05/2024
|
SUNITA
|
1731003WL004695
|
SUNITA
|
00051
|
MAHB0000698
|
960
|
960
|
Processed
|
22/05/2024
|
|
021884057
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
ATHNER
|
MP-31-003-027-001/251-A
(AKKALWADI)
|
1731003000NRG25170520240077934
|
18/05/2024
|
Chandrakala
|
1731003WL004695
|
Chandrakala
|
00051
|
MAHB0000698
|
960
|
960
|
Processed
|
22/05/2024
|
|
021884057
|
|
Chandrakala
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
ATHNER
|
MP-31-003-027-001/37-A
(AKKALWADI)
|
1731003000NRG25170520240077937
|
18/05/2024
|
Dhanu
|
1731003WL004695
|
Dhanu
|
00051
|
MAHB0000698
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021884057
|
|
Dhanu
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
ATHNER
|
MP-31-003-027-001/56
(AKKALWADI)
|
1731003000NRG25170520240077947
|
18/05/2024
|
RAMESWAR
|
1731003WL004695
|
RAMESWAR
|
00051
|
MAHB0000698
|
240
|
240
|
Processed
|
22/05/2024
|
|
021884057
|
|
RAMESWAR
|
BANK OF BARODA(606985)
|
|
49
|
ATHNER
|
MP-31-003-027-001/57
(AKKALWADI)
|
1731003000NRG25170520240077948
|
18/05/2024
|
RUKHAMANI DADHORE
|
1731003WL004695
|
RUKHAMANI DADHORE
|
00051
|
MAHB0000698
|
240
|
240
|
Processed
|
22/05/2024
|
|
021884057
|
|
RUKHAMANIDADHORE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
ATHNER
|
MP-31-003-027-001/8
(AKKALWADI)
|
1731003000NRG25170520240077950
|
18/05/2024
|
Geeta jhade
|
1731003WL004695
|
Geeta jhade
|
00051
|
MAHB0000698
|
960
|
960
|
Processed
|
22/05/2024
|
|
021884057
|
|
Geetajhade
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
ATHNER
|
MP-31-003-027-002/318-A
(AKKALWADI)
|
1731003000NRG25170520240077957
|
18/05/2024
|
SURES
|
1731003WL004695
|
SURES
|
00051
|
MAHB0000698
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
021884057
|
|
SURES
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
ATHNER
|
MP-31-003-027-003/412-C
(AKKALWADI)
|
1731003000NRG25170520240077962
|
18/05/2024
|
GANESH
|
1731003WL004695
|
GANESH
|
00051
|
MAHB0000698
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
021884057
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ATHNER
|
MP-31-003-027-003/485
(AKKALWADI)
|
1731003000NRG25170520240077973
|
18/05/2024
|
Taro
|
1731003WL004695
|
Taro
|
00051
|
MAHB0000698
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
021884057
|
|
Taro
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17012
|
17012
|
|
|
|
|
|
|
|
|
54
|
ATHNER
|
MP-31-003-021-003/228
(DAYAVANI)
|
1731003000NRG25180520240079173
|
18/05/2024
|
SANDIP
|
1731003WL004754
|
SANDIP
|
00051
|
MAHB0000835
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
SANDIP
|
STATE BANK OF INDIA(508548)
|
|
55
|
ATHNER
|
MP-31-003-021-003/233
(DAYAVANI)
|
1731003000NRG25180520240079174
|
18/05/2024
|
BUNDESING
|
1731003WL004754
|
BUNDESING
|
00051
|
MAHB0000835
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
BUNDESING
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
ATHNER
|
MP-31-003-021-003/249
(DAYAVANI)
|
1731003000NRG25180520240079161
|
18/05/2024
|
JUNGI
|
1731003WL004753
|
JUNGI
|
00051
|
MAHB0000835
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
JUNGI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
ATHNER
|
MP-31-003-021-003/249
(DAYAVANI)
|
1731003000NRG25180520240079162
|
18/05/2024
|
OJHe
|
1731003WL004753
|
OJHe
|
00051
|
MAHB0000835
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
OJHe
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
ATHNER
|
MP-31-003-021-003/249-A
(DAYAVANI)
|
1731003000NRG25180520240079164
|
18/05/2024
|
BHGLA
|
1731003WL004753
|
BHGLA
|
00051
|
MAHB0000835
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
BHGLA
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
ATHNER
|
MP-31-003-021-003/249-A
(DAYAVANI)
|
1731003000NRG25180520240079163
|
18/05/2024
|
MANIRAM
|
1731003WL004753
|
MANIRAM
|
00051
|
MAHB0000835
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
MANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
ATHNER
|
MP-31-003-021-003/251
(DAYAVANI)
|
1731003000NRG25180520240079176
|
18/05/2024
|
KAMMA
|
1731003WL004754
|
KAMMA
|
00051
|
MAHB0000835
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
KAMMA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
ATHNER
|
MP-31-003-021-003/251
(DAYAVANI)
|
1731003000NRG25180520240079177
|
18/05/2024
|
SUBHASH UIKE
|
1731003WL004754
|
SUBHASH UIKE
|
00051
|
MAHB0000835
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
SUBHASHUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
ATHNER
|
MP-31-003-021-003/255-a
(DAYAVANI)
|
1731003000NRG25180520240079166
|
18/05/2024
|
MUNNI
|
1731003WL004753
|
MUNNI
|
00051
|
MAHB0000835
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
MUNNI
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
ATHNER
|
MP-31-003-021-003/255-a
(DAYAVANI)
|
1731003000NRG25180520240079165
|
18/05/2024
|
RAMU
|
1731003WL004753
|
RAMU
|
00051
|
MAHB0000835
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
RAMU
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
ATHNER
|
MP-31-003-021-003/264
(DAYAVANI)
|
1731003000NRG25180520240079167
|
18/05/2024
|
ANITA W O RAMNATH
|
1731003WL004753
|
ANITA W O RAMNATH
|
00051
|
MAHB0000835
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
ANITAWORAMNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ATHNER
|
MP-31-003-021-003/264-A
(DAYAVANI)
|
1731003000NRG25180520240079168
|
18/05/2024
|
DINESH
|
1731003WL004753
|
DINESH
|
00051
|
MAHB0000835
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
ATHNER
|
MP-31-003-021-003/264-A
(DAYAVANI)
|
1731003000NRG25180520240079169
|
18/05/2024
|
IMLA
|
1731003WL004753
|
IMLA
|
00051
|
MAHB0000835
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
IMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
ATHNER
|
MP-31-003-021-003/275-A
(DAYAVANI)
|
1731003000NRG25180520240079171
|
18/05/2024
|
SANGEETA
|
1731003WL004753
|
SANGEETA
|
00051
|
MAHB0000835
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
ATHNER
|
MP-31-003-021-003/275-A
(DAYAVANI)
|
1731003000NRG25180520240079170
|
18/05/2024
|
SANJU
|
1731003WL004753
|
SANJU
|
00051
|
MAHB0000835
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
SANJU
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
ATHNER
|
MP-31-003-021-003/281-A
(DAYAVANI)
|
1731003000NRG25180520240079172
|
18/05/2024
|
SIMA
|
1731003WL004753
|
SIMA
|
00051
|
MAHB0000835
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
SIMA
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
ATHNER
|
MP-31-003-021-003/445
(DAYAVANI)
|
1731003000NRG25180520240079178
|
18/05/2024
|
CHAITI
|
1731003WL004754
|
CHAITI
|
00051
|
MAHB0000835
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
CHAITI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20655
|
20655
|
|
|
|
|
|
|
|
|
71
|
ATHNER
|
MP-31-003-006-001/261
(GARGUD RAIYAT)
|
1731003000NRG25170520240078297
|
18/05/2024
|
SANJU
|
1731003WL004703
|
SANJU
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021884057
|
|
SANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
ATHNER
|
MP-31-003-006-001/277-A
(GARGUD RAIYAT)
|
1731003000NRG25170520240078299
|
18/05/2024
|
BISNA PRATAP KUMRE
|
1731003WL004703
|
BISNA PRATAP KUMRE
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021884057
|
|
BISNAPRATAPKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ATHNER
|
MP-31-003-006-002/306
(GARGUD RAIYAT)
|
1731003000NRG25170520240078322
|
18/05/2024
|
CHANDANI
|
1731003WL004703
|
CHANDANI
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021884057
|
|
CHANDANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ATHNER
|
MP-31-003-012-001/232-C
(HIDLI)
|
1731003000NRG25180520240079240
|
18/05/2024
|
DEEPA
|
1731003WL004757
|
DEEPA
|
00089
|
CBIN0281585
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
021884057
|
|
DEEPA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ATHNER
|
MP-31-003-027-001/249
(AKKALWADI)
|
1731003000NRG25170520240077932
|
18/05/2024
|
SANTOSH
|
1731003WL004695
|
SANTOSH
|
00089
|
CBIN0281585
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021884057
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ATHNER
|
MP-31-003-027-001/249
(AKKALWADI)
|
1731003000NRG25170520240077933
|
18/05/2024
|
Suman
|
1731003WL004695
|
Suman
|
00089
|
CBIN0281585
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021884057
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ATHNER
|
MP-31-003-032-002/142
(SAWANGI)
|
1731003032NRG25180520240078724
|
18/05/2024
|
SHYAMDEV MAKODE
|
1731003032WL004715
|
SHYAMDEV MAKODE
|
00089
|
CBIN0281585
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
021884057
|
|
SHYAMDEVMAKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ATHNER
|
MP-31-003-032-002/19
(SAWANGI)
|
1731003032NRG25180520240078725
|
18/05/2024
|
YOGESH MAKODE
|
1731003032WL004715
|
YOGESH MAKODE
|
00089
|
CBIN0281585
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
021884057
|
|
YOGESHMAKODE
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
ATHNER
|
MP-31-003-032-002/214
(SAWANGI)
|
1731003032NRG25180520240078726
|
18/05/2024
|
SHASHIKALA KANATHEY
|
1731003032WL004715
|
SHASHIKALA KANATHEY
|
00089
|
CBIN0281585
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
021884057
|
|
SHASHIKALAKANATHEY
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ATHNER
|
MP-31-003-032-002/29-C
(SAWANGI)
|
1731003032NRG25180520240078727
|
18/05/2024
|
VIMALA MAHALE
|
1731003032WL004715
|
VIMALA MAHALE
|
00089
|
CBIN0281585
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
021884057
|
|
VIMALAMAHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ATHNER
|
MP-31-003-032-002/300
(SAWANGI)
|
1731003032NRG25180520240078729
|
18/05/2024
|
Hemlta
|
1731003032WL004715
|
Hemlta
|
00089
|
CBIN0281585
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
021884057
|
|
Hemlta
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ATHNER
|
MP-31-003-032-002/318
(SAWANGI)
|
1731003032NRG25180520240078731
|
18/05/2024
|
NARAYAN PATANKAR
|
1731003032WL004715
|
NARAYAN PATANKAR
|
00089
|
CBIN0281585
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
021884057
|
|
NARAYANPATANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ATHNER
|
MP-31-003-032-002/337-A
(SAWANGI)
|
1731003032NRG25180520240078735
|
18/05/2024
|
GUNWANTRAO BHOJRAO DESHMUKH
|
1731003032WL004715
|
GUNWANTRAO BHOJRAO DESHMUKH
|
00089
|
CBIN0281585
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
021884057
|
|
GUNWANTRAOBHOJRAODESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ATHNER
|
MP-31-003-032-002/337-A
(SAWANGI)
|
1731003032NRG25180520240078736
|
18/05/2024
|
JAYDEVI GUNWANTRAO DESHMUKH
|
1731003032WL004715
|
JAYDEVI GUNWANTRAO DESHMUKH
|
00089
|
CBIN0281585
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
021884057
|
|
JAYDEVIGUNWANTRAODESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ATHNER
|
MP-31-003-032-002/356
(SAWANGI)
|
1731003032NRG25180520240078737
|
18/05/2024
|
GEETA MANKAR
|
1731003032WL004715
|
GEETA MANKAR
|
00089
|
CBIN0281585
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
021884057
|
|
GEETAMANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ATHNER
|
MP-31-003-032-002/39
(SAWANGI)
|
1731003032NRG25180520240078738
|
18/05/2024
|
GANESH SARYAM
|
1731003032WL004715
|
GANESH SARYAM
|
00089
|
CBIN0281585
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
021884057
|
|
GANESHSARYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ATHNER
|
MP-31-003-032-002/61
(SAWANGI)
|
1731003032NRG25180520240078740
|
18/05/2024
|
RITA PUNJABRAO DOTE
|
1731003032WL004715
|
RITA PUNJABRAO DOTE
|
00089
|
CBIN0281585
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
021884057
|
|
RITAPUNJABRAODOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ATHNER
|
MP-31-003-032-002/81-A
(SAWANGI)
|
1731003032NRG25180520240078741
|
18/05/2024
|
RATNAMALA KALE
|
1731003032WL004715
|
RATNAMALA KALE
|
00089
|
CBIN0281585
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
021884057
|
|
RATNAMALAKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ATHNER
|
MP-31-003-032-002/91
(SAWANGI)
|
1731003032NRG25180520240078742
|
18/05/2024
|
SANTOSHRAV DANGE
|
1731003032WL004715
|
SANTOSHRAV DANGE
|
00089
|
CBIN0281585
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
021884057
|
|
SANTOSHRAVDANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24038
|
24038
|
|
|
|
|
|
|
|
|
90
|
ATHNER
|
MP-31-003-027-001/101-A
(AKKALWADI)
|
1731003000NRG25170520240077912
|
18/05/2024
|
BEBI DAWANDE
|
1731003WL004695
|
BEBI DAWANDE
|
00089
|
CBIN0282032
|
960
|
960
|
Processed
|
22/05/2024
|
|
021884057
|
|
BEBIDAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ATHNER
|
MP-31-003-027-001/113
(AKKALWADI)
|
1731003000NRG25170520240077918
|
18/05/2024
|
Ramrati
|
1731003WL004695
|
Ramrati
|
00089
|
CBIN0282032
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021884057
|
|
Ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ATHNER
|
MP-31-003-027-001/140
(AKKALWADI)
|
1731003000NRG25170520240078021
|
18/05/2024
|
NANDRAM
|
1731003WL004697
|
NANDRAM
|
00089
|
CBIN0282032
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
021884057
|
|
NANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
ATHNER
|
MP-31-003-027-001/178-A
(AKKALWADI)
|
1731003000NRG25170520240077925
|
18/05/2024
|
Anushiya
|
1731003WL004695
|
Anushiya
|
00089
|
CBIN0282032
|
960
|
960
|
Processed
|
22/05/2024
|
|
021884057
|
|
Anushiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ATHNER
|
MP-31-003-027-001/178-A
(AKKALWADI)
|
1731003000NRG25170520240077924
|
18/05/2024
|
DOMU KHAKRE
|
1731003WL004695
|
DOMU KHAKRE
|
00089
|
CBIN0282032
|
720
|
720
|
Processed
|
22/05/2024
|
|
021884057
|
|
DOMUKHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ATHNER
|
MP-31-003-027-001/192
(AKKALWADI)
|
1731003000NRG25170520240077926
|
18/05/2024
|
Nathulal
|
1731003WL004695
|
Nathulal
|
00089
|
CBIN0282032
|
960
|
960
|
Processed
|
22/05/2024
|
|
021884057
|
|
Nathulal
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ATHNER
|
MP-31-003-027-001/202
(AKKALWADI)
|
1731003000NRG25170520240077928
|
18/05/2024
|
Yogesh jhade
|
1731003WL004695
|
Yogesh jhade
|
00089
|
CBIN0282032
|
240
|
240
|
Processed
|
22/05/2024
|
|
021884057
|
|
Yogeshjhade
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
ATHNER
|
MP-31-003-027-001/205
(AKKALWADI)
|
1731003000NRG25170520240077929
|
18/05/2024
|
ROOPCHAND
|
1731003WL004695
|
ROOPCHAND
|
00089
|
CBIN0282032
|
960
|
960
|
Processed
|
22/05/2024
|
|
021884057
|
|
ROOPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ATHNER
|
MP-31-003-027-001/225
(AKKALWADI)
|
1731003000NRG25170520240078023
|
18/05/2024
|
OMKAR
|
1731003WL004697
|
OMKAR
|
00089
|
CBIN0282032
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
021884057
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
ATHNER
|
MP-31-003-027-001/267-A
(AKKALWADI)
|
1731003000NRG25170520240077936
|
18/05/2024
|
KRISHNA JAISWAL
|
1731003WL004695
|
KRISHNA JAISWAL
|
00089
|
CBIN0282032
|
240
|
240
|
Processed
|
22/05/2024
|
|
021884057
|
|
KRISHNAJAISWAL
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
ATHNER
|
MP-31-003-027-001/267-A
(AKKALWADI)
|
1731003000NRG25170520240077935
|
18/05/2024
|
MEERA
|
1731003WL004695
|
MEERA
|
00089
|
CBIN0282032
|
240
|
240
|
Processed
|
22/05/2024
|
|
021884057
|
|
MEERA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
101
|
ATHNER
|
MP-31-003-027-001/435-A
(AKKALWADI)
|
1731003000NRG25170520240077939
|
18/05/2024
|
DEVIKA CHOUHAN
|
1731003WL004695
|
DEVIKA CHOUHAN
|
00089
|
CBIN0282032
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
021884057
|
|
DEVIKACHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
ATHNER
|
MP-31-003-027-001/49
(AKKALWADI)
|
1731003000NRG25170520240078024
|
18/05/2024
|
HARICHAN GENDU DIPKE
|
1731003WL004697
|
HARICHAN GENDU DIPKE
|
00089
|
CBIN0282032
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
021884057
|
|
HARICHANGENDUDIPKE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
ATHNER
|
MP-31-003-027-001/52
(AKKALWADI)
|
1731003000NRG25170520240077941
|
18/05/2024
|
RAMKISHOR
|
1731003WL004695
|
RAMKISHOR
|
00089
|
CBIN0282032
|
960
|
960
|
Processed
|
22/05/2024
|
|
021884057
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
ATHNER
|
MP-31-003-027-001/52
(AKKALWADI)
|
1731003000NRG25170520240077940
|
18/05/2024
|
REKHA RAMKISHORE
|
1731003WL004695
|
REKHA RAMKISHORE
|
00089
|
CBIN0282032
|
960
|
960
|
Processed
|
22/05/2024
|
|
021884057
|
|
REKHARAMKISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
ATHNER
|
MP-31-003-027-001/55
(AKKALWADI)
|
1731003000NRG25170520240077946
|
18/05/2024
|
HARIRAM
|
1731003WL004695
|
HARIRAM
|
00089
|
CBIN0282032
|
960
|
960
|
Processed
|
22/05/2024
|
|
021884057
|
|
HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
ATHNER
|
MP-31-003-027-001/62
(AKKALWADI)
|
1731003000NRG25170520240077949
|
18/05/2024
|
FATTU
|
1731003WL004695
|
FATTU
|
00089
|
CBIN0282032
|
240
|
240
|
Processed
|
22/05/2024
|
|
021884057
|
|
FATTU
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
ATHNER
|
MP-31-003-027-002/295
(AKKALWADI)
|
1731003000NRG25170520240077953
|
18/05/2024
|
GORELAL
|
1731003WL004695
|
GORELAL
|
00089
|
CBIN0282032
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
021884057
|
|
GORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
ATHNER
|
MP-31-003-027-002/295
(AKKALWADI)
|
1731003000NRG25170520240077952
|
18/05/2024
|
GORELAL
|
1731003WL004695
|
GORELAL
|
00089
|
CBIN0282032
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
021884057
|
|
GORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
ATHNER
|
MP-31-003-027-002/301
(AKKALWADI)
|
1731003000NRG25170520240077954
|
18/05/2024
|
MANSARAM
|
1731003WL004695
|
MANSARAM
|
00089
|
CBIN0282032
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
021884057
|
|
MANSARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ATHNER
|
MP-31-003-027-002/325
(AKKALWADI)
|
1731003000NRG25170520240077958
|
18/05/2024
|
Dinesh khandait
|
1731003WL004695
|
Dinesh khandait
|
00089
|
CBIN0282032
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
021884057
|
|
Dineshkhandait
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
ATHNER
|
MP-31-003-027-002/325
(AKKALWADI)
|
1731003000NRG25170520240077959
|
18/05/2024
|
Dinesh khandait
|
1731003WL004695
|
Dinesh khandait
|
00089
|
CBIN0282032
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
021884057
|
|
Dineshkhandait
|
STATE BANK OF INDIA(508548)
|
|
112
|
ATHNER
|
MP-31-003-027-003/412-B
(AKKALWADI)
|
1731003000NRG25170520240077961
|
18/05/2024
|
GEETA PANSE
|
1731003WL004695
|
GEETA PANSE
|
00089
|
CBIN0282032
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
021884057
|
|
GEETAPANSE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
ATHNER
|
MP-31-003-027-003/413
(AKKALWADI)
|
1731003000NRG25170520240077964
|
18/05/2024
|
PATIRAM
|
1731003WL004695
|
PATIRAM
|
00089
|
CBIN0282032
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
021884057
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
ATHNER
|
MP-31-003-027-003/433
(AKKALWADI)
|
1731003000NRG25170520240077906
|
18/05/2024
|
GAJANAND EVNE
|
1731003WL004694
|
GAJANAND EVNE
|
00089
|
CBIN0282032
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
021884057
|
|
GAJANANDEVNE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
ATHNER
|
MP-31-003-027-003/433
(AKKALWADI)
|
1731003000NRG25170520240077907
|
18/05/2024
|
SHANTI EVANE
|
1731003WL004694
|
SHANTI EVANE
|
00089
|
CBIN0282032
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
021884057
|
|
SHANTIEVANE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
ATHNER
|
MP-31-003-027-003/436
(AKKALWADI)
|
1731003000NRG25170520240077966
|
18/05/2024
|
RAMRATI MAKODE
|
1731003WL004695
|
RAMRATI MAKODE
|
00089
|
CBIN0282032
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
021884057
|
|
RAMRATIMAKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
ATHNER
|
MP-31-003-027-003/436
(AKKALWADI)
|
1731003000NRG25170520240077965
|
18/05/2024
|
SURESH MAKODE
|
1731003WL004695
|
SURESH MAKODE
|
00089
|
CBIN0282032
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
021884057
|
|
SURESHMAKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
ATHNER
|
MP-31-003-027-003/437
(AKKALWADI)
|
1731003000NRG25170520240077968
|
18/05/2024
|
Balram
|
1731003WL004695
|
Balram
|
00089
|
CBIN0282032
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
021884057
|
|
Balram
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
ATHNER
|
MP-31-003-027-003/437
(AKKALWADI)
|
1731003000NRG25170520240077967
|
18/05/2024
|
BALRAM
|
1731003WL004695
|
BALRAM
|
00089
|
CBIN0282032
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
021884057
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ATHNER
|
MP-31-003-027-003/439-A
(AKKALWADI)
|
1731003000NRG25170520240077969
|
18/05/2024
|
Nirmla Makode
|
1731003WL004695
|
Nirmla Makode
|
00089
|
CBIN0282032
|
1195
|
1195
|
Processed
|
22/05/2024
|
|
021884057
|
|
NirmlaMakode
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
ATHNER
|
MP-31-003-027-003/461
(AKKALWADI)
|
1731003000NRG25170520240077970
|
18/05/2024
|
TATRU
|
1731003WL004695
|
TATRU
|
00089
|
CBIN0282032
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
021884057
|
|
TATRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ATHNER
|
MP-31-003-027-003/485
(AKKALWADI)
|
1731003000NRG25170520240077974
|
18/05/2024
|
SAHADEV
|
1731003WL004695
|
SAHADEV
|
00089
|
CBIN0282032
|
1195
|
1195
|
Processed
|
22/05/2024
|
|
021884057
|
|
SAHADEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
ATHNER
|
MP-31-003-027-003/490
(AKKALWADI)
|
1731003000NRG25170520240077909
|
18/05/2024
|
Jharee
|
1731003WL004694
|
Jharee
|
00089
|
CBIN0282032
|
1410
|
1410
|
|
22/05/2024
|
|
021884057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
ATHNER
|
MP-31-003-027-003/494-A
(AKKALWADI)
|
1731003000NRG25170520240077975
|
18/05/2024
|
HEMRAJ KALURAM KASDEKAR
|
1731003WL004695
|
HEMRAJ KALURAM KASDEKAR
|
00089
|
CBIN0282032
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
021884057
|
|
HEMRAJKALURAMKASDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
ATHNER
|
MP-31-003-027-003/495-A
(AKKALWADI)
|
1731003000NRG25170520240077977
|
18/05/2024
|
RAMESH
|
1731003WL004695
|
RAMESH
|
00089
|
CBIN0282032
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
021884057
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
ATHNER
|
MP-31-003-027-003/495-A
(AKKALWADI)
|
1731003000NRG25170520240077978
|
18/05/2024
|
SAGARATI
|
1731003WL004695
|
SAGARATI
|
00089
|
CBIN0282032
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
021884057
|
|
SAGARATI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
ATHNER
|
MP-31-003-027-003/496-D
(AKKALWADI)
|
1731003000NRG25170520240077980
|
18/05/2024
|
FULCHAND BHUTA
|
1731003WL004695
|
FULCHAND BHUTA
|
00089
|
CBIN0282032
|
1434
|
1434
|
|
22/05/2024
|
|
021884057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
ATHNER
|
MP-31-003-027-003/496-D
(AKKALWADI)
|
1731003000NRG25170520240077981
|
18/05/2024
|
SOMATI
|
1731003WL004695
|
SOMATI
|
00089
|
CBIN0282032
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
021884057
|
|
SOMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
ATHNER
|
MP-31-003-027-003/498
(AKKALWADI)
|
1731003000NRG25170520240077982
|
18/05/2024
|
SANTU
|
1731003WL004695
|
SANTU
|
00089
|
CBIN0282032
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
021884057
|
|
SANTU
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
ATHNER
|
MP-31-003-027-003/500
(AKKALWADI)
|
1731003000NRG25170520240077984
|
18/05/2024
|
SHIKARI
|
1731003WL004695
|
SHIKARI
|
00089
|
CBIN0282032
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
021884057
|
|
SHIKARI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
ATHNER
|
MP-31-003-032-002/317-A
(SAWANGI)
|
1731003032NRG25180520240078730
|
18/05/2024
|
PRAMILA BHIMRAO DHOTE
|
1731003032WL004715
|
PRAMILA BHIMRAO DHOTE
|
00089
|
CBIN0282032
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
021884057
|
|
PRAMILABHIMRAODHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
ATHNER
|
MP-31-003-032-002/337
(SAWANGI)
|
1731003032NRG25180520240078732
|
18/05/2024
|
BHOJRAV DESHMUKH
|
1731003032WL004715
|
BHOJRAV DESHMUKH
|
00089
|
CBIN0282032
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
021884057
|
|
BHOJRAVDESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ATHNER
|
MP-31-003-032-002/337
(SAWANGI)
|
1731003032NRG25180520240078734
|
18/05/2024
|
RAJENDRA DESHMUKH
|
1731003032WL004715
|
RAJENDRA DESHMUKH
|
00089
|
CBIN0282032
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
021884057
|
|
RAJENDRADESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
ATHNER
|
MP-31-003-045-001/103-A
(MUSAKHEDI)
|
1731003000NRG25170520240078164
|
18/05/2024
|
LALITA DHARAMDAS BADODE
|
1731003WL004701
|
LALITA DHARAMDAS BADODE
|
00089
|
CBIN0282032
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
LALITADHARAMDASBADODE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
ATHNER
|
MP-31-003-045-001/104
(MUSAKHEDI)
|
1731003000NRG25170520240078165
|
18/05/2024
|
MEERA CHADOKAR
|
1731003WL004701
|
MEERA CHADOKAR
|
00089
|
CBIN0282032
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
MEERACHADOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
ATHNER
|
MP-31-003-045-001/106-A
(MUSAKHEDI)
|
1731003000NRG25170520240078168
|
18/05/2024
|
SEEMA UIKEY
|
1731003WL004701
|
SEEMA UIKEY
|
00089
|
CBIN0282032
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
SEEMAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
ATHNER
|
MP-31-003-045-001/12
(MUSAKHEDI)
|
1731003000NRG25170520240078169
|
18/05/2024
|
SUKHRAM
|
1731003WL004701
|
SUKHRAM
|
00089
|
CBIN0282032
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
ATHNER
|
MP-31-003-045-001/12-A
(MUSAKHEDI)
|
1731003000NRG25170520240078170
|
18/05/2024
|
RAMKALI WARKADE
|
1731003WL004701
|
RAMKALI WARKADE
|
00089
|
CBIN0282032
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
RAMKALIWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
ATHNER
|
MP-31-003-045-001/14
(MUSAKHEDI)
|
1731003000NRG25170520240078171
|
18/05/2024
|
DAMU
|
1731003WL004701
|
DAMU
|
00089
|
CBIN0282032
|
972
|
972
|
Processed
|
22/05/2024
|
|
021884057
|
|
DAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ATHNER
|
MP-31-003-045-001/18
(MUSAKHEDI)
|
1731003000NRG25170520240078174
|
18/05/2024
|
BHUTA
|
1731003WL004701
|
BHUTA
|
00089
|
CBIN0282032
|
243
|
243
|
Processed
|
22/05/2024
|
|
021884057
|
|
BHUTA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
ATHNER
|
MP-31-003-045-001/18-B
(MUSAKHEDI)
|
1731003000NRG25170520240078179
|
18/05/2024
|
RAM BAI CHADHOKAR
|
1731003WL004701
|
RAM BAI CHADHOKAR
|
00089
|
CBIN0282032
|
972
|
972
|
Processed
|
22/05/2024
|
|
021884057
|
|
RAMBAICHADHOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
ATHNER
|
MP-31-003-045-001/19
(MUSAKHEDI)
|
1731003000NRG25170520240078180
|
18/05/2024
|
SUKEE GULAB PANSE
|
1731003WL004701
|
SUKEE GULAB PANSE
|
00089
|
CBIN0282032
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
SUKEEGULABPANSE
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
ATHNER
|
MP-31-003-045-001/2-A
(MUSAKHEDI)
|
1731003000NRG25170520240078182
|
18/05/2024
|
SARASAEATI KESHAV EVANE
|
1731003WL004701
|
SARASAEATI KESHAV EVANE
|
00089
|
CBIN0282032
|
972
|
972
|
Processed
|
22/05/2024
|
|
021884057
|
|
SARASAEATIKESHAVEVANE
|
HDFC BANK LTD(607152)
|
|
144
|
ATHNER
|
MP-31-003-045-001/24
(MUSAKHEDI)
|
1731003000NRG25170520240078184
|
18/05/2024
|
CHAITO DHURVE
|
1731003WL004701
|
CHAITO DHURVE
|
00089
|
CBIN0282032
|
972
|
972
|
Processed
|
22/05/2024
|
|
021884057
|
|
CHAITODHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
ATHNER
|
MP-31-003-045-001/26-A
(MUSAKHEDI)
|
1731003000NRG25170520240078188
|
18/05/2024
|
KAPILA PANSE
|
1731003WL004701
|
KAPILA PANSE
|
00089
|
CBIN0282032
|
486
|
486
|
Processed
|
22/05/2024
|
|
021884057
|
|
KAPILAPANSE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
ATHNER
|
MP-31-003-045-001/26-A
(MUSAKHEDI)
|
1731003000NRG25170520240078187
|
18/05/2024
|
PAPPU BHOJRAV PANSE
|
1731003WL004701
|
PAPPU BHOJRAV PANSE
|
00089
|
CBIN0282032
|
486
|
486
|
Processed
|
22/05/2024
|
|
021884057
|
|
PAPPUBHOJRAVPANSE
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
ATHNER
|
MP-31-003-045-001/27-A
(MUSAKHEDI)
|
1731003000NRG25170520240078189
|
18/05/2024
|
SUKHRAM PANSE
|
1731003WL004701
|
SUKHRAM PANSE
|
00089
|
CBIN0282032
|
486
|
486
|
Processed
|
22/05/2024
|
|
021884057
|
|
SUKHRAMPANSE
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
ATHNER
|
MP-31-003-045-001/29
(MUSAKHEDI)
|
1731003000NRG25170520240078190
|
18/05/2024
|
KAMODI
|
1731003WL004701
|
KAMODI
|
00089
|
CBIN0282032
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
KAMODI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
ATHNER
|
MP-31-003-045-001/3
(MUSAKHEDI)
|
1731003000NRG25170520240078191
|
18/05/2024
|
VASUDEO
|
1731003WL004701
|
VASUDEO
|
00089
|
CBIN0282032
|
972
|
972
|
Processed
|
22/05/2024
|
|
021884057
|
|
VASUDEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ATHNER
|
MP-31-003-045-001/30-A
(MUSAKHEDI)
|
1731003000NRG25170520240078194
|
18/05/2024
|
ANJANI NAGLE
|
1731003WL004701
|
ANJANI NAGLE
|
00089
|
CBIN0282032
|
972
|
972
|
Processed
|
22/05/2024
|
|
021884057
|
|
ANJANINAGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
ATHNER
|
MP-31-003-045-001/32
(MUSAKHEDI)
|
1731003000NRG25170520240078195
|
18/05/2024
|
MANNU
|
1731003WL004701
|
MANNU
|
00089
|
CBIN0282032
|
972
|
972
|
Processed
|
22/05/2024
|
|
021884057
|
|
MANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
ATHNER
|
MP-31-003-045-001/36
(MUSAKHEDI)
|
1731003000NRG25170520240078199
|
18/05/2024
|
SANOTI TUKARAM MOUSIK
|
1731003WL004701
|
SANOTI TUKARAM MOUSIK
|
00089
|
CBIN0282032
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
SANOTITUKARAMMOUSIK
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
ATHNER
|
MP-31-003-045-001/4
(MUSAKHEDI)
|
1731003000NRG25170520240078201
|
18/05/2024
|
SHANTI PHULESING EVANE
|
1731003WL004701
|
SHANTI PHULESING EVANE
|
00089
|
CBIN0282032
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
SHANTIPHULESINGEVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
ATHNER
|
MP-31-003-045-001/41
(MUSAKHEDI)
|
1731003000NRG25170520240078202
|
18/05/2024
|
RUTE
|
1731003WL004701
|
RUTE
|
00089
|
CBIN0282032
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
RUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
ATHNER
|
MP-31-003-045-001/42
(MUSAKHEDI)
|
1731003000NRG25170520240078203
|
18/05/2024
|
GUNTI DHURVE
|
1731003WL004701
|
GUNTI DHURVE
|
00089
|
CBIN0282032
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
GUNTIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
ATHNER
|
MP-31-003-045-001/44
(MUSAKHEDI)
|
1731003000NRG25170520240078205
|
18/05/2024
|
BULAY SHIVRAM PANCE
|
1731003WL004701
|
BULAY SHIVRAM PANCE
|
00089
|
CBIN0282032
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
BULAYSHIVRAMPANCE
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
ATHNER
|
MP-31-003-045-001/44
(MUSAKHEDI)
|
1731003000NRG25170520240078204
|
18/05/2024
|
SHIVRAM NANKRAM PANCE
|
1731003WL004701
|
SHIVRAM NANKRAM PANCE
|
00089
|
CBIN0282032
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
SHIVRAMNANKRAMPANCE
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
ATHNER
|
MP-31-003-045-001/44-A
(MUSAKHEDI)
|
1731003000NRG25170520240078206
|
18/05/2024
|
SHIVLAL
|
1731003WL004701
|
SHIVLAL
|
00089
|
CBIN0282032
|
729
|
729
|
Processed
|
22/05/2024
|
|
021884057
|
|
SHIVLAL
|
BANK OF BARODA(606985)
|
|
159
|
ATHNER
|
MP-31-003-045-001/44-A
(MUSAKHEDI)
|
1731003000NRG25170520240078207
|
18/05/2024
|
TURSA PANSE
|
1731003WL004701
|
TURSA PANSE
|
00089
|
CBIN0282032
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
TURSAPANSE
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
ATHNER
|
MP-31-003-045-001/47
(MUSAKHEDI)
|
1731003000NRG25170520240078208
|
18/05/2024
|
ANJANI
|
1731003WL004701
|
ANJANI
|
00089
|
CBIN0282032
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
ANJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
ATHNER
|
MP-31-003-045-001/48-a
(MUSAKHEDI)
|
1731003000NRG25170520240078210
|
18/05/2024
|
SAHEBRAO THAKRE
|
1731003WL004701
|
SAHEBRAO THAKRE
|
00089
|
CBIN0282032
|
729
|
729
|
Processed
|
22/05/2024
|
|
021884057
|
|
SAHEBRAOTHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
ATHNER
|
MP-31-003-045-001/49-a
(MUSAKHEDI)
|
1731003000NRG25170520240078212
|
18/05/2024
|
THAGGO PARSU DHURVE
|
1731003WL004701
|
THAGGO PARSU DHURVE
|
00089
|
CBIN0282032
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
THAGGOPARSUDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
ATHNER
|
MP-31-003-045-001/51
(MUSAKHEDI)
|
1731003000NRG25170520240078214
|
18/05/2024
|
TEJIRAV
|
1731003WL004701
|
TEJIRAV
|
00089
|
CBIN0282032
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
TEJIRAV
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
ATHNER
|
MP-31-003-045-001/51-B
(MUSAKHEDI)
|
1731003000NRG25170520240078216
|
18/05/2024
|
RAJESH PANSE
|
1731003WL004701
|
RAJESH PANSE
|
00089
|
CBIN0282032
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
RAJESHPANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
ATHNER
|
MP-31-003-045-001/52-C
(MUSAKHEDI)
|
1731003000NRG25170520240078221
|
18/05/2024
|
BASANTI CHADOKAR
|
1731003WL004701
|
BASANTI CHADOKAR
|
00089
|
CBIN0282032
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
BASANTICHADOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
ATHNER
|
MP-31-003-045-001/54
(MUSAKHEDI)
|
1731003000NRG25170520240078222
|
18/05/2024
|
RAMDAS DOULAT DANDADE
|
1731003WL004701
|
RAMDAS DOULAT DANDADE
|
00089
|
CBIN0282032
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
RAMDASDOULATDANDADE
|
BANK OF BARODA(606985)
|
|
167
|
ATHNER
|
MP-31-003-045-001/54
(MUSAKHEDI)
|
1731003000NRG25170520240078223
|
18/05/2024
|
TULASIYA RAMDAS DANDDE
|
1731003WL004701
|
TULASIYA RAMDAS DANDDE
|
00089
|
CBIN0282032
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
TULASIYARAMDASDANDDE
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
ATHNER
|
MP-31-003-045-001/54-A
(MUSAKHEDI)
|
1731003000NRG25170520240078224
|
18/05/2024
|
CHAMPAWATI DADADE
|
1731003WL004701
|
CHAMPAWATI DADADE
|
00089
|
CBIN0282032
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
CHAMPAWATIDADADE
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
ATHNER
|
MP-31-003-045-001/55
(MUSAKHEDI)
|
1731003000NRG25170520240078225
|
18/05/2024
|
RATISHA RATAN DHURVE
|
1731003WL004701
|
RATISHA RATAN DHURVE
|
00089
|
CBIN0282032
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
RATISHARATANDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
ATHNER
|
MP-31-003-045-001/6
(MUSAKHEDI)
|
1731003000NRG25170520240078227
|
18/05/2024
|
BASANTEE PANSE
|
1731003WL004701
|
BASANTEE PANSE
|
00089
|
CBIN0282032
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
BASANTEEPANSE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
171
|
ATHNER
|
MP-31-003-045-001/6
(MUSAKHEDI)
|
1731003000NRG25170520240078226
|
18/05/2024
|
GANNU SUKLU PANSE
|
1731003WL004701
|
GANNU SUKLU PANSE
|
00089
|
CBIN0282032
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
GANNUSUKLUPANSE
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
ATHNER
|
MP-31-003-045-001/61-A
(MUSAKHEDI)
|
1731003000NRG25170520240078231
|
18/05/2024
|
SARITA
|
1731003WL004701
|
SARITA
|
00089
|
CBIN0282032
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
ATHNER
|
MP-31-003-045-001/61-A
(MUSAKHEDI)
|
1731003000NRG25170520240078230
|
18/05/2024
|
SUBHASH PANSE
|
1731003WL004701
|
SUBHASH PANSE
|
00089
|
CBIN0282032
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
SUBHASHPANSE
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
ATHNER
|
MP-31-003-045-001/63-A
(MUSAKHEDI)
|
1731003000NRG25170520240078232
|
18/05/2024
|
NILESH PANSE
|
1731003WL004701
|
NILESH PANSE
|
00089
|
CBIN0282032
|
972
|
972
|
Processed
|
22/05/2024
|
|
021884057
|
|
NILESHPANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
ATHNER
|
MP-31-003-045-001/64
(MUSAKHEDI)
|
1731003000NRG25170520240078234
|
18/05/2024
|
MANOTI WASUDEV MOUSIK
|
1731003WL004701
|
MANOTI WASUDEV MOUSIK
|
00089
|
CBIN0282032
|
243
|
243
|
Processed
|
22/05/2024
|
|
021884057
|
|
MANOTIWASUDEVMOUSIK
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
ATHNER
|
MP-31-003-045-001/68
(MUSAKHEDI)
|
1731003000NRG25170520240078235
|
18/05/2024
|
JAGANTI DHURVE
|
1731003WL004701
|
JAGANTI DHURVE
|
00089
|
CBIN0282032
|
243
|
243
|
Processed
|
22/05/2024
|
|
021884057
|
|
JAGANTIDHURVE
|
BANK OF BARODA(606985)
|
|
177
|
ATHNER
|
MP-31-003-045-001/74
(MUSAKHEDI)
|
1731003000NRG25170520240078238
|
18/05/2024
|
BHAGWANTRAO MOUSI
|
1731003WL004701
|
BHAGWANTRAO MOUSI
|
00089
|
CBIN0282032
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
BHAGWANTRAOMOUSI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
ATHNER
|
MP-31-003-045-001/74
(MUSAKHEDI)
|
1731003000NRG25170520240078239
|
18/05/2024
|
JHAGARAY BHAGAVANTRAV MAVASE
|
1731003WL004701
|
JHAGARAY BHAGAVANTRAV MAVASE
|
00089
|
CBIN0282032
|
243
|
243
|
Processed
|
22/05/2024
|
|
021884057
|
|
JHAGARAYBHAGAVANTRAVMAVASE
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
ATHNER
|
MP-31-003-045-001/8
(MUSAKHEDI)
|
1731003000NRG25170520240078240
|
18/05/2024
|
BHURI
|
1731003WL004701
|
BHURI
|
00089
|
CBIN0282032
|
486
|
486
|
Processed
|
22/05/2024
|
|
021884057
|
|
BHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
ATHNER
|
MP-31-003-045-001/8-A
(MUSAKHEDI)
|
1731003000NRG25170520240078242
|
18/05/2024
|
RAJESH DAHIKAR
|
1731003WL004701
|
RAJESH DAHIKAR
|
00089
|
CBIN0282032
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
RAJESHDAHIKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
ATHNER
|
MP-31-003-045-001/80-A
(MUSAKHEDI)
|
1731003000NRG25170520240078243
|
18/05/2024
|
GEETA SHANTILAL DHURVE
|
1731003WL004701
|
GEETA SHANTILAL DHURVE
|
00089
|
CBIN0282032
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
GEETASHANTILALDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
ATHNER
|
MP-31-003-045-001/9
(MUSAKHEDI)
|
1731003000NRG25170520240078248
|
18/05/2024
|
BALDEV PANSE
|
1731003WL004701
|
BALDEV PANSE
|
00089
|
CBIN0282032
|
243
|
243
|
Processed
|
22/05/2024
|
|
021884057
|
|
BALDEVPANSE
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
ATHNER
|
MP-31-003-045-001/90
(MUSAKHEDI)
|
1731003000NRG25170520240078249
|
18/05/2024
|
SUSHILA KODU DHURVE
|
1731003WL004701
|
SUSHILA KODU DHURVE
|
00089
|
CBIN0282032
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
SUSHILAKODUDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
ATHNER
|
MP-31-003-045-001/91
(MUSAKHEDI)
|
1731003000NRG25170520240078252
|
18/05/2024
|
ROSHNI NAGLE
|
1731003WL004701
|
ROSHNI NAGLE
|
00089
|
CBIN0282032
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
ROSHNINAGLE
|
HDFC BANK LTD(607152)
|
|
185
|
ATHNER
|
MP-31-003-045-001/92
(MUSAKHEDI)
|
1731003000NRG25170520240078253
|
18/05/2024
|
KAMALTI UIKEY
|
1731003WL004701
|
KAMALTI UIKEY
|
00089
|
CBIN0282032
|
486
|
486
|
Processed
|
22/05/2024
|
|
021884057
|
|
KAMALTIUIKEY
|
HDFC BANK LTD(607152)
|
|
186
|
ATHNER
|
MP-31-003-045-001/96-A
(MUSAKHEDI)
|
1731003000NRG25170520240078255
|
18/05/2024
|
BALRAM
|
1731003WL004701
|
BALRAM
|
00089
|
CBIN0282032
|
972
|
972
|
Processed
|
22/05/2024
|
|
021884057
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
ATHNER
|
MP-31-003-045-001/97
(MUSAKHEDI)
|
1731003000NRG25170520240078256
|
18/05/2024
|
MANDIYA BHADU DHURVE
|
1731003WL004701
|
MANDIYA BHADU DHURVE
|
00089
|
CBIN0282032
|
486
|
486
|
Processed
|
22/05/2024
|
|
021884057
|
|
MANDIYABHADUDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
ATHNER
|
MP-31-003-045-002/112
(MUSAKHEDI)
|
1731003000NRG25170520240078257
|
18/05/2024
|
ANIL KASDE
|
1731003WL004701
|
ANIL KASDE
|
00089
|
CBIN0282032
|
243
|
243
|
Processed
|
22/05/2024
|
|
021884057
|
|
ANILKASDE
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
ATHNER
|
MP-31-003-045-002/113
(MUSAKHEDI)
|
1731003000NRG25170520240078258
|
18/05/2024
|
CHAITRAM
|
1731003WL004701
|
CHAITRAM
|
00089
|
CBIN0282032
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
CHAITRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
ATHNER
|
MP-31-003-045-002/160-a
(MUSAKHEDI)
|
1731003000NRG25170520240078259
|
18/05/2024
|
BABLU
|
1731003WL004701
|
BABLU
|
00089
|
CBIN0282032
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
ATHNER
|
MP-31-003-045-002/160-a
(MUSAKHEDI)
|
1731003000NRG25170520240078260
|
18/05/2024
|
LALITA BELE
|
1731003WL004701
|
LALITA BELE
|
00089
|
CBIN0282032
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
LALITABELE
|
HDFC BANK LTD(607152)
|
|
192
|
ATHNER
|
MP-31-003-045-002/200
(MUSAKHEDI)
|
1731003000NRG25170520240078262
|
18/05/2024
|
BHAGWANT CHAITRAM KACHAHE
|
1731003WL004701
|
BHAGWANT CHAITRAM KACHAHE
|
00089
|
CBIN0282032
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
BHAGWANTCHAITRAMKACHAHE
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
ATHNER
|
MP-31-003-045-002/200
(MUSAKHEDI)
|
1731003000NRG25170520240078261
|
18/05/2024
|
URMILA BAI
|
1731003WL004701
|
URMILA BAI
|
00089
|
CBIN0282032
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
URMILABAI
|
BANK OF BARODA(606985)
|
|
194
|
ATHNER
|
MP-31-003-045-002/200-A
(MUSAKHEDI)
|
1731003000NRG25170520240078263
|
18/05/2024
|
KAVITA RAMKISHOR KACHAHE
|
1731003WL004701
|
KAVITA RAMKISHOR KACHAHE
|
00089
|
CBIN0282032
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
KAVITARAMKISHORKACHAHE
|
STATE BANK OF INDIA(508548)
|
|
195
|
ATHNER
|
MP-31-003-045-002/206
(MUSAKHEDI)
|
1731003000NRG25170520240078264
|
18/05/2024
|
PIKHOLI NAKALASING NAVADE
|
1731003WL004701
|
PIKHOLI NAKALASING NAVADE
|
00089
|
CBIN0282032
|
486
|
486
|
Processed
|
22/05/2024
|
|
021884057
|
|
PIKHOLINAKALASINGNAVADE
|
HDFC BANK LTD(607152)
|
|
196
|
ATHNER
|
MP-31-003-045-002/212
(MUSAKHEDI)
|
1731003000NRG25170520240078265
|
18/05/2024
|
JAYVANTI DHANDU SALAME
|
1731003WL004701
|
JAYVANTI DHANDU SALAME
|
00089
|
CBIN0282032
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
JAYVANTIDHANDUSALAME
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
ATHNER
|
MP-31-003-045-002/212
(MUSAKHEDI)
|
1731003000NRG25170520240078266
|
18/05/2024
|
RAJENDRA SALAME
|
1731003WL004701
|
RAJENDRA SALAME
|
00089
|
CBIN0282032
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
RAJENDRASALAME
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
ATHNER
|
MP-31-003-045-002/219-B
(MUSAKHEDI)
|
1731003000NRG25170520240078267
|
18/05/2024
|
SUNITA NAWDE
|
1731003WL004701
|
SUNITA NAWDE
|
00089
|
CBIN0282032
|
486
|
486
|
Processed
|
22/05/2024
|
|
021884057
|
|
SUNITANAWDE
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
ATHNER
|
MP-31-003-045-002/234
(MUSAKHEDI)
|
1731003000NRG25170520240078273
|
18/05/2024
|
MALTA NAGLE
|
1731003WL004701
|
MALTA NAGLE
|
00089
|
CBIN0282032
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
MALTANAGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
ATHNER
|
MP-31-003-045-002/234
(MUSAKHEDI)
|
1731003000NRG25170520240078272
|
18/05/2024
|
MAROTI NAGLE
|
1731003WL004701
|
MAROTI NAGLE
|
00089
|
CBIN0282032
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
MAROTINAGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
ATHNER
|
MP-31-003-045-002/234-A
(MUSAKHEDI)
|
1731003000NRG25170520240078274
|
18/05/2024
|
HIRALAL MAROTI NAGLE
|
1731003WL004701
|
HIRALAL MAROTI NAGLE
|
00089
|
CBIN0282032
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
HIRALALMAROTINAGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
ATHNER
|
MP-31-003-045-002/240
(MUSAKHEDI)
|
1731003000NRG25170520240078276
|
18/05/2024
|
JAINA SOMLAL SALAME
|
1731003WL004701
|
JAINA SOMLAL SALAME
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021884057
|
|
JAINASOMLALSALAME
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
ATHNER
|
MP-31-003-045-002/240
(MUSAKHEDI)
|
1731003000NRG25170520240078275
|
18/05/2024
|
SOMLAL
|
1731003WL004701
|
SOMLAL
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021884057
|
|
SOMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
ATHNER
|
MP-31-003-045-002/240-A
(MUSAKHEDI)
|
1731003000NRG25170520240078277
|
18/05/2024
|
HEMLATA PARESH SALAME
|
1731003WL004701
|
HEMLATA PARESH SALAME
|
00089
|
CBIN0282032
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021884057
|
|
HEMLATAPARESHSALAME
|
HDFC BANK LTD(607152)
|
|
205
|
ATHNER
|
MP-31-003-045-003/324
(MUSAKHEDI)
|
1731003000NRG25170520240078281
|
18/05/2024
|
ANITA BISKE
|
1731003WL004701
|
ANITA BISKE
|
00089
|
CBIN0282032
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
ANITABISKE
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
ATHNER
|
MP-31-003-045-003/324
(MUSAKHEDI)
|
1731003000NRG25170520240078280
|
18/05/2024
|
ANNA SHIVJI BISKE
|
1731003WL004701
|
ANNA SHIVJI BISKE
|
00089
|
CBIN0282032
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
ANNASHIVJIBISKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126648
|
126648
|
|
|
|
|
|
|
|
|
207
|
ATHNER
|
MP-31-003-027-003/484
(AKKALWADI)
|
1731003000NRG25170520240077972
|
18/05/2024
|
DURGA
|
1731003WL004695
|
DURGA
|
00089
|
CBIN0282067
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
021884057
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
ATHNER
|
MP-31-003-027-003/496-A
(AKKALWADI)
|
1731003000NRG25170520240077979
|
18/05/2024
|
SAROJ MAKODE
|
1731003WL004695
|
SAROJ MAKODE
|
00089
|
CBIN0282067
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
021884057
|
|
SAROJMAKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
209
|
ATHNER
|
MP-31-003-006-001/112-A
(GARGUD RAIYAT)
|
1731003000NRG25170520240078285
|
18/05/2024
|
BABULAL SAHEN KUMRE
|
1731003WL004703
|
BABULAL SAHEN KUMRE
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021884057
|
|
BABULALSAHENKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
ATHNER
|
MP-31-003-006-001/112-A
(GARGUD RAIYAT)
|
1731003000NRG25170520240078286
|
18/05/2024
|
KOUSHILA KUMRE
|
1731003WL004703
|
KOUSHILA KUMRE
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021884057
|
|
KOUSHILAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
ATHNER
|
MP-31-003-006-001/143
(GARGUD RAIYAT)
|
1731003000NRG25170520240078287
|
18/05/2024
|
RAMOTI
|
1731003WL004703
|
RAMOTI
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021884057
|
|
RAMOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
ATHNER
|
MP-31-003-006-001/158
(GARGUD RAIYAT)
|
1731003000NRG25170520240078288
|
18/05/2024
|
SADHURAM BHAIYALAL KUMRE
|
1731003WL004703
|
SADHURAM BHAIYALAL KUMRE
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021884057
|
|
SADHURAMBHAIYALALKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
ATHNER
|
MP-31-003-006-001/160
(GARGUD RAIYAT)
|
1731003000NRG25170520240078289
|
18/05/2024
|
MAHENDRA GULAB EVANE
|
1731003WL004703
|
MAHENDRA GULAB EVANE
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021884057
|
|
MAHENDRAGULABEVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
ATHNER
|
MP-31-003-006-001/166-B
(GARGUD RAIYAT)
|
1731003000NRG25170520240078291
|
18/05/2024
|
Gudu Uikey
|
1731003WL004703
|
Gudu Uikey
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021884057
|
|
GuduUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
ATHNER
|
MP-31-003-006-001/231
(GARGUD RAIYAT)
|
1731003000NRG25170520240078292
|
18/05/2024
|
VISHNU
|
1731003WL004703
|
VISHNU
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021884057
|
|
VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
ATHNER
|
MP-31-003-006-001/24
(GARGUD RAIYAT)
|
1731003000NRG25170520240078293
|
18/05/2024
|
SUDIYA
|
1731003WL004703
|
SUDIYA
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021884057
|
|
SUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
ATHNER
|
MP-31-003-006-001/248
(GARGUD RAIYAT)
|
1731003000NRG25170520240078294
|
18/05/2024
|
CHATUR
|
1731003WL004703
|
CHATUR
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021884057
|
|
CHATUR
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
ATHNER
|
MP-31-003-006-001/248
(GARGUD RAIYAT)
|
1731003000NRG25170520240078295
|
18/05/2024
|
JHUNIYA CHATUR KUMRE
|
1731003WL004703
|
JHUNIYA CHATUR KUMRE
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021884057
|
|
JHUNIYACHATURKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
ATHNER
|
MP-31-003-006-001/255
(GARGUD RAIYAT)
|
1731003000NRG25170520240078296
|
18/05/2024
|
RAMPYARI
|
1731003WL004703
|
RAMPYARI
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021884057
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
ATHNER
|
MP-31-003-006-001/277-A
(GARGUD RAIYAT)
|
1731003000NRG25170520240078298
|
18/05/2024
|
Shivkali Kumre
|
1731003WL004703
|
Shivkali Kumre
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021884057
|
|
ShivkaliKumre
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
ATHNER
|
MP-31-003-006-001/279
(GARGUD RAIYAT)
|
1731003000NRG25170520240078300
|
18/05/2024
|
NANDA
|
1731003WL004703
|
NANDA
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021884057
|
|
NANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
ATHNER
|
MP-31-003-006-001/33
(GARGUD RAIYAT)
|
1731003000NRG25170520240078301
|
18/05/2024
|
SONIYA
|
1731003WL004703
|
SONIYA
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021884057
|
|
SONIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
ATHNER
|
MP-31-003-006-001/344
(GARGUD RAIYAT)
|
1731003000NRG25170520240078303
|
18/05/2024
|
DEEPAK KUMRE
|
1731003WL004703
|
DEEPAK KUMRE
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021884057
|
|
DEEPAKKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
ATHNER
|
MP-31-003-006-001/353
(GARGUD RAIYAT)
|
1731003000NRG25170520240078305
|
18/05/2024
|
SANGITA MARSKOLE
|
1731003WL004703
|
SANGITA MARSKOLE
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021884057
|
|
SANGITAMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
ATHNER
|
MP-31-003-006-001/353
(GARGUD RAIYAT)
|
1731003000NRG25170520240078304
|
18/05/2024
|
SANTOSH
|
1731003WL004703
|
SANTOSH
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021884057
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
ATHNER
|
MP-31-003-006-001/36
(GARGUD RAIYAT)
|
1731003000NRG25170520240078306
|
18/05/2024
|
BILSU
|
1731003WL004703
|
BILSU
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021884057
|
|
BILSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
ATHNER
|
MP-31-003-006-001/412
(GARGUD RAIYAT)
|
1731003000NRG25170520240078308
|
18/05/2024
|
SAIVANTI
|
1731003WL004703
|
SAIVANTI
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021884057
|
|
SAIVANTI
|
STATE BANK OF INDIA(508548)
|
|
228
|
ATHNER
|
MP-31-003-006-001/412
(GARGUD RAIYAT)
|
1731003000NRG25170520240078307
|
18/05/2024
|
SANDEEP
|
1731003WL004703
|
SANDEEP
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021884057
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
ATHNER
|
MP-31-003-006-001/432
(GARGUD RAIYAT)
|
1731003000NRG25170520240078309
|
18/05/2024
|
GUNTA KAKODIYA
|
1731003WL004703
|
GUNTA KAKODIYA
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021884057
|
|
GUNTAKAKODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
ATHNER
|
MP-31-003-006-001/436
(GARGUD RAIYAT)
|
1731003000NRG25170520240078311
|
18/05/2024
|
MANISH UIKEY
|
1731003WL004703
|
MANISH UIKEY
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021884057
|
|
MANISHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
ATHNER
|
MP-31-003-006-001/56
(GARGUD RAIYAT)
|
1731003000NRG25170520240078312
|
18/05/2024
|
KHARI BAI JIVTU
|
1731003WL004703
|
KHARI BAI JIVTU
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021884057
|
|
KHARIBAIJIVTU
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
ATHNER
|
MP-31-003-006-001/63
(GARGUD RAIYAT)
|
1731003000NRG25170520240078313
|
18/05/2024
|
JHUNA RAMJI UIKEY
|
1731003WL004703
|
JHUNA RAMJI UIKEY
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021884057
|
|
JHUNARAMJIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
ATHNER
|
MP-31-003-006-001/86
(GARGUD RAIYAT)
|
1731003000NRG25170520240078314
|
18/05/2024
|
GARIBA
|
1731003WL004703
|
GARIBA
|
00089
|
CBIN0282773
|
1458
|
1458
|
|
22/05/2024
|
|
021884057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
ATHNER
|
MP-31-003-006-001/9
(GARGUD RAIYAT)
|
1731003000NRG25170520240078315
|
18/05/2024
|
IMALA SOMA UIKEY
|
1731003WL004703
|
IMALA SOMA UIKEY
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021884057
|
|
IMALASOMAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
ATHNER
|
MP-31-003-006-002/292
(GARGUD RAIYAT)
|
1731003000NRG25170520240078316
|
18/05/2024
|
MADHUKAR
|
1731003WL004703
|
MADHUKAR
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021884057
|
|
MADHUKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
ATHNER
|
MP-31-003-006-002/292
(GARGUD RAIYAT)
|
1731003000NRG25170520240078317
|
18/05/2024
|
MALATI MADHUKAR
|
1731003WL004703
|
MALATI MADHUKAR
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021884057
|
|
MALATIMADHUKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
ATHNER
|
MP-31-003-006-002/293
(GARGUD RAIYAT)
|
1731003000NRG25170520240078318
|
18/05/2024
|
Nagorav
|
1731003WL004703
|
Nagorav
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021884057
|
|
Nagorav
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
ATHNER
|
MP-31-003-006-002/306
(GARGUD RAIYAT)
|
1731003000NRG25170520240078319
|
18/05/2024
|
BIRJA
|
1731003WL004703
|
BIRJA
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021884057
|
|
BIRJA
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
ATHNER
|
MP-31-003-006-002/306
(GARGUD RAIYAT)
|
1731003000NRG25170520240078320
|
18/05/2024
|
SHANTI
|
1731003WL004703
|
SHANTI
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021884057
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
ATHNER
|
MP-31-003-006-002/308
(GARGUD RAIYAT)
|
1731003000NRG25170520240078323
|
18/05/2024
|
MOTILAL
|
1731003WL004703
|
MOTILAL
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021884057
|
|
MOTILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
ATHNER
|
MP-31-003-006-002/308-A
(GARGUD RAIYAT)
|
1731003000NRG25170520240078324
|
18/05/2024
|
DIPAK KISAN PANDRAM
|
1731003WL004703
|
DIPAK KISAN PANDRAM
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021884057
|
|
DIPAKKISANPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
ATHNER
|
MP-31-003-006-002/310
(GARGUD RAIYAT)
|
1731003000NRG25170520240078325
|
18/05/2024
|
CHAINSING
|
1731003WL004703
|
CHAINSING
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021884057
|
|
CHAINSING
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
ATHNER
|
MP-31-003-006-002/310
(GARGUD RAIYAT)
|
1731003000NRG25170520240078326
|
18/05/2024
|
FULVANTI
|
1731003WL004703
|
FULVANTI
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021884057
|
|
FULVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
ATHNER
|
MP-31-003-006-002/311
(GARGUD RAIYAT)
|
1731003000NRG25170520240078327
|
18/05/2024
|
JHABIYA
|
1731003WL004703
|
JHABIYA
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021884057
|
|
JHABIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
ATHNER
|
MP-31-003-006-002/324
(GARGUD RAIYAT)
|
1731003000NRG25170520240078329
|
18/05/2024
|
KAMALSING
|
1731003WL004703
|
KAMALSING
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021884057
|
|
KAMALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
ATHNER
|
MP-31-003-006-002/324
(GARGUD RAIYAT)
|
1731003000NRG25170520240078330
|
18/05/2024
|
RAMMO
|
1731003WL004703
|
RAMMO
|
00089
|
CBIN0282773
|
1458
|
1458
|
|
22/05/2024
|
|
021884057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
247
|
ATHNER
|
MP-31-003-006-002/324-B
(GARGUD RAIYAT)
|
1731003000NRG25170520240078332
|
18/05/2024
|
MITHLESH UIKEY
|
1731003WL004703
|
MITHLESH UIKEY
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021884057
|
|
MITHLESHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
ATHNER
|
MP-31-003-006-002/325
(GARGUD RAIYAT)
|
1731003000NRG25170520240078335
|
18/05/2024
|
Gunta Kashiram Pandram
|
1731003WL004703
|
Gunta Kashiram Pandram
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021884057
|
|
GuntaKashiramPandram
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
ATHNER
|
MP-31-003-006-002/325
(GARGUD RAIYAT)
|
1731003000NRG25170520240078334
|
18/05/2024
|
KASHIRAM RUPLAL
|
1731003WL004703
|
KASHIRAM RUPLAL
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021884057
|
|
KASHIRAMRUPLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
ATHNER
|
MP-31-003-006-002/326-A
(GARGUD RAIYAT)
|
1731003000NRG25170520240078336
|
18/05/2024
|
SARASWATI MAROTI EVANE
|
1731003WL004703
|
SARASWATI MAROTI EVANE
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021884057
|
|
SARASWATIMAROTIEVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
ATHNER
|
MP-31-003-006-002/326-B
(GARGUD RAIYAT)
|
1731003000NRG25170520240078337
|
18/05/2024
|
YASHVANTI MAHADEV
|
1731003WL004703
|
YASHVANTI MAHADEV
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021884057
|
|
YASHVANTIMAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
ATHNER
|
MP-31-003-006-002/328
(GARGUD RAIYAT)
|
1731003000NRG25170520240078338
|
18/05/2024
|
DILIP JANGLU
|
1731003WL004703
|
DILIP JANGLU
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021884057
|
|
DILIPJANGLU
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
ATHNER
|
MP-31-003-012-001/114
(HIDLI)
|
1731003000NRG25180520240079236
|
18/05/2024
|
IMALA
|
1731003WL004757
|
IMALA
|
00089
|
CBIN0282773
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
021884057
|
|
IMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
ATHNER
|
MP-31-003-012-001/114
(HIDLI)
|
1731003000NRG25180520240079235
|
18/05/2024
|
KISHOR
|
1731003WL004757
|
KISHOR
|
00089
|
CBIN0282773
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
021884057
|
|
KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
ATHNER
|
MP-31-003-012-001/214
(HIDLI)
|
1731003000NRG25180520240079237
|
18/05/2024
|
ganesh natthu uikey
|
1731003WL004757
|
ganesh natthu uikey
|
00089
|
CBIN0282773
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
021884057
|
|
ganeshnatthuuikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
ATHNER
|
MP-31-003-012-001/232
(HIDLI)
|
1731003000NRG25180520240079238
|
18/05/2024
|
DULARI
|
1731003WL004757
|
DULARI
|
00089
|
CBIN0282773
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
021884057
|
|
DULARI
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
ATHNER
|
MP-31-003-012-001/232-a
(HIDLI)
|
1731003000NRG25180520240079239
|
18/05/2024
|
ROSHNI
|
1731003WL004757
|
ROSHNI
|
00089
|
CBIN0282773
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
021884057
|
|
ROSHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
ATHNER
|
MP-31-003-012-001/330
(HIDLI)
|
1731003000NRG25180520240079241
|
18/05/2024
|
Seeta
|
1731003WL004757
|
Seeta
|
00089
|
CBIN0282773
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
021884057
|
|
Seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
ATHNER
|
MP-31-003-012-001/422
(HIDLI)
|
1731003000NRG25180520240079243
|
18/05/2024
|
raholi kumare
|
1731003WL004757
|
raholi kumare
|
00089
|
CBIN0282773
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
021884057
|
|
raholikumare
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
ATHNER
|
MP-31-003-012-001/422-B
(HIDLI)
|
1731003000NRG25180520240079244
|
18/05/2024
|
SEELA
|
1731003WL004757
|
SEELA
|
00089
|
CBIN0282773
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
021884057
|
|
SEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
ATHNER
|
MP-31-003-012-001/44
(HIDLI)
|
1731003000NRG25180520240079245
|
18/05/2024
|
PAMU
|
1731003WL004757
|
PAMU
|
00089
|
CBIN0282773
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
021884057
|
|
PAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
ATHNER
|
MP-31-003-012-001/44
(HIDLI)
|
1731003000NRG25180520240079246
|
18/05/2024
|
SUMANBAI JITPURE
|
1731003WL004757
|
SUMANBAI JITPURE
|
00089
|
CBIN0282773
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
021884057
|
|
SUMANBAIJITPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
ATHNER
|
MP-31-003-012-001/44-A
(HIDLI)
|
1731003000NRG25180520240079248
|
18/05/2024
|
SARIKA SATISH JITPURE
|
1731003WL004757
|
SARIKA SATISH JITPURE
|
00089
|
CBIN0282773
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
021884057
|
|
SARIKASATISHJITPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
ATHNER
|
MP-31-003-012-001/44-A
(HIDLI)
|
1731003000NRG25180520240079247
|
18/05/2024
|
SATISH PAMMU JITPURE
|
1731003WL004757
|
SATISH PAMMU JITPURE
|
00089
|
CBIN0282773
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
021884057
|
|
SATISHPAMMUJITPURE
|
STATE BANK OF INDIA(508548)
|
|
265
|
ATHNER
|
MP-31-003-012-001/505-A
(HIDLI)
|
1731003000NRG25180520240079249
|
18/05/2024
|
Pradeep Tekpure
|
1731003WL004757
|
Pradeep Tekpure
|
00089
|
CBIN0282773
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
021884057
|
|
PradeepTekpure
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
ATHNER
|
MP-31-003-012-001/513
(HIDLI)
|
1731003000NRG25180520240079251
|
18/05/2024
|
savitry
|
1731003WL004757
|
savitry
|
00089
|
CBIN0282773
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
021884057
|
|
savitry
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
ATHNER
|
MP-31-003-012-001/513-A
(HIDLI)
|
1731003000NRG25180520240079252
|
18/05/2024
|
JAYRAM BIRAJALAL AHAKE
|
1731003WL004757
|
JAYRAM BIRAJALAL AHAKE
|
00089
|
CBIN0282773
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
021884057
|
|
JAYRAMBIRAJALALAHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
ATHNER
|
MP-31-003-012-001/513-A
(HIDLI)
|
1731003000NRG25180520240079253
|
18/05/2024
|
Sunita
|
1731003WL004757
|
Sunita
|
00089
|
CBIN0282773
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
021884057
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
ATHNER
|
MP-31-003-012-001/513-B
(HIDLI)
|
1731003000NRG25180520240079254
|
18/05/2024
|
BUTTO
|
1731003WL004757
|
BUTTO
|
00089
|
CBIN0282773
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
021884057
|
|
BUTTO
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
ATHNER
|
MP-31-003-012-001/547-A
(HIDLI)
|
1731003000NRG25180520240079255
|
18/05/2024
|
mohit
|
1731003WL004757
|
mohit
|
00089
|
CBIN0282773
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
021884057
|
|
mohit
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
ATHNER
|
MP-31-003-012-001/636
(HIDLI)
|
1731003000NRG25180520240079256
|
18/05/2024
|
mangali
|
1731003WL004757
|
mangali
|
00089
|
CBIN0282773
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
021884057
|
|
mangali
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
272
|
ATHNER
|
MP-31-003-012-001/636
(HIDLI)
|
1731003000NRG25180520240079257
|
18/05/2024
|
raju ramesh
|
1731003WL004757
|
raju ramesh
|
00089
|
CBIN0282773
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
021884057
|
|
rajuramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
ATHNER
|
MP-31-003-012-001/639-B
(HIDLI)
|
1731003000NRG25180520240079258
|
18/05/2024
|
ramchandhra
|
1731003WL004757
|
ramchandhra
|
00089
|
CBIN0282773
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
021884057
|
|
ramchandhra
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
ATHNER
|
MP-31-003-012-001/665
(HIDLI)
|
1731003000NRG25180520240079260
|
18/05/2024
|
RAJESH
|
1731003WL004757
|
RAJESH
|
00089
|
CBIN0282773
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
021884057
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
ATHNER
|
MP-31-003-012-001/70
(HIDLI)
|
1731003000NRG25180520240079261
|
18/05/2024
|
RAMKALA
|
1731003WL004757
|
RAMKALA
|
00089
|
CBIN0282773
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
021884057
|
|
RAMKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
ATHNER
|
MP-31-003-012-001/700
(HIDLI)
|
1731003000NRG25180520240079263
|
18/05/2024
|
sohan
|
1731003WL004757
|
sohan
|
00089
|
CBIN0282773
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
021884057
|
|
sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
ATHNER
|
MP-31-003-012-001/700
(HIDLI)
|
1731003000NRG25180520240079262
|
18/05/2024
|
vimala
|
1731003WL004757
|
vimala
|
00089
|
CBIN0282773
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
021884057
|
|
vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
ATHNER
|
MP-31-003-012-001/712
(HIDLI)
|
1731003000NRG25180520240079264
|
18/05/2024
|
Nandkishor
|
1731003WL004757
|
Nandkishor
|
00089
|
CBIN0282773
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
021884057
|
|
Nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
ATHNER
|
MP-31-003-012-001/712
(HIDLI)
|
1731003000NRG25180520240079265
|
18/05/2024
|
Pushpa
|
1731003WL004757
|
Pushpa
|
00089
|
CBIN0282773
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
021884057
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
ATHNER
|
MP-31-003-012-001/82
(HIDLI)
|
1731003000NRG25180520240079266
|
18/05/2024
|
FAGAN
|
1731003WL004757
|
FAGAN
|
00089
|
CBIN0282773
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
021884057
|
|
FAGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
281
|
ATHNER
|
MP-31-003-012-001/87
(HIDLI)
|
1731003000NRG25180520240079267
|
18/05/2024
|
kanchana
|
1731003WL004757
|
kanchana
|
00089
|
CBIN0282773
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
021884057
|
|
kanchana
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106260
|
106260
|
|
|
|
|
|
|
|
|
282
|
ATHNER
|
MP-31-003-045-002/226-a
(MUSAKHEDI)
|
1731003000NRG25170520240078270
|
18/05/2024
|
SEETARAM WAMNE
|
1731003WL004701
|
SEETARAM WAMNE
|
00089
|
CBIN0283343
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021884057
|
|
SEETARAMWAMNE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
283
|
ATHNER
|
MP-31-003-045-002/226
(MUSAKHEDI)
|
1731003000NRG25170520240078269
|
18/05/2024
|
LIKHIRAM BAMNE
|
1731003WL004701
|
LIKHIRAM BAMNE
|
00152
|
HDFC0000913
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021884057
|
|
LIKHIRAMBAMNE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
284
|
ATHNER
|
MP-31-003-045-001/103
(MUSAKHEDI)
|
1731003000NRG25170520240078163
|
18/05/2024
|
Rekha Badode
|
1731003WL004701
|
Rekha Badode
|
00415
|
SBIN0007723
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
RekhaBadode
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
285
|
ATHNER
|
MP-31-003-006-002/306
(GARGUD RAIYAT)
|
1731003000NRG25170520240078321
|
18/05/2024
|
POOJA UIKEY
|
1731003WL004703
|
POOJA UIKEY
|
00415
|
SBIN0010806
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021884057
|
|
POOJAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
286
|
ATHNER
|
MP-31-003-006-002/316-A
(GARGUD RAIYAT)
|
1731003000NRG25170520240078328
|
18/05/2024
|
Pritika
|
1731003WL004703
|
Pritika
|
00415
|
SBIN0010806
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021884057
|
|
Pritika
|
STATE BANK OF INDIA(508548)
|
|
287
|
ATHNER
|
MP-31-003-006-002/324-B
(GARGUD RAIYAT)
|
1731003000NRG25170520240078333
|
18/05/2024
|
CHHYA
|
1731003WL004703
|
CHHYA
|
00415
|
SBIN0010806
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021884057
|
|
CHHYA
|
STATE BANK OF INDIA(508548)
|
|
288
|
ATHNER
|
MP-31-003-012-001/505-A
(HIDLI)
|
1731003000NRG25180520240079250
|
18/05/2024
|
Sonam Tekpure
|
1731003WL004757
|
Sonam Tekpure
|
00415
|
SBIN0010806
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
021884057
|
|
SonamTekpure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
ATHNER
|
MP-31-003-012-001/64-A
(HIDLI)
|
1731003000NRG25180520240079259
|
18/05/2024
|
dhanraj uyke
|
1731003WL004757
|
dhanraj uyke
|
00415
|
SBIN0010806
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
021884057
|
|
dhanrajuyke
|
STATE BANK OF INDIA(508548)
|
|
290
|
ATHNER
|
MP-31-003-027-001/112-C
(AKKALWADI)
|
1731003000NRG25170520240077915
|
18/05/2024
|
KRISHNA DAHIKAR
|
1731003WL004695
|
KRISHNA DAHIKAR
|
00415
|
SBIN0010806
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021884057
|
|
KRISHNADAHIKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
ATHNER
|
MP-31-003-027-001/192
(AKKALWADI)
|
1731003000NRG25170520240077927
|
18/05/2024
|
Nitesh Barpete
|
1731003WL004695
|
Nitesh Barpete
|
00415
|
SBIN0010806
|
960
|
960
|
Processed
|
22/05/2024
|
|
021884057
|
|
NiteshBarpete
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
ATHNER
|
MP-31-003-027-002/309
(AKKALWADI)
|
1731003000NRG25170520240077956
|
18/05/2024
|
MAROTI
|
1731003WL004695
|
MAROTI
|
00415
|
SBIN0010806
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
021884057
|
|
MAROTI
|
STATE BANK OF INDIA(508548)
|
|
293
|
ATHNER
|
MP-31-003-027-002/309
(AKKALWADI)
|
1731003000NRG25170520240077955
|
18/05/2024
|
RAMIYA
|
1731003WL004695
|
RAMIYA
|
00415
|
SBIN0010806
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
021884057
|
|
RAMIYA
|
STATE BANK OF INDIA(508548)
|
|
294
|
ATHNER
|
MP-31-003-027-002/329
(AKKALWADI)
|
1731003000NRG25170520240077960
|
18/05/2024
|
RAMPYARI
|
1731003WL004695
|
RAMPYARI
|
00415
|
SBIN0010806
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
021884057
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
295
|
ATHNER
|
MP-31-003-027-003/412-C
(AKKALWADI)
|
1731003000NRG25170520240077963
|
18/05/2024
|
SUGANTI
|
1731003WL004695
|
SUGANTI
|
00415
|
SBIN0010806
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
021884057
|
|
SUGANTI
|
STATE BANK OF INDIA(508548)
|
|
296
|
ATHNER
|
MP-31-003-027-003/421
(AKKALWADI)
|
1731003000NRG25170520240077904
|
18/05/2024
|
SHIVLAL DHADSE
|
1731003WL004694
|
SHIVLAL DHADSE
|
00415
|
SBIN0010806
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
021884057
|
|
SHIVLALDHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
ATHNER
|
MP-31-003-027-003/427-A
(AKKALWADI)
|
1731003000NRG25170520240077905
|
18/05/2024
|
Hanshila
|
1731003WL004694
|
Hanshila
|
00415
|
SBIN0010806
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
021884057
|
|
Hanshila
|
STATE BANK OF INDIA(508548)
|
|
298
|
ATHNER
|
MP-31-003-027-003/477-A
(AKKALWADI)
|
1731003000NRG25170520240077971
|
18/05/2024
|
KAMELI
|
1731003WL004695
|
KAMELI
|
00415
|
SBIN0010806
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
021884057
|
|
KAMELI
|
STATE BANK OF INDIA(508548)
|
|
299
|
ATHNER
|
MP-31-003-027-003/494-A
(AKKALWADI)
|
1731003000NRG25170520240077976
|
18/05/2024
|
KAMLA PANSE
|
1731003WL004695
|
KAMLA PANSE
|
00415
|
SBIN0010806
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
021884057
|
|
KAMLAPANSE
|
STATE BANK OF INDIA(508548)
|
|
300
|
ATHNER
|
MP-31-003-027-003/498-A
(AKKALWADI)
|
1731003000NRG25170520240077983
|
18/05/2024
|
ANITA
|
1731003WL004695
|
ANITA
|
00415
|
SBIN0010806
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
021884057
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
301
|
ATHNER
|
MP-31-003-027-003/522
(AKKALWADI)
|
1731003000NRG25170520240077910
|
18/05/2024
|
MEERA
|
1731003WL004694
|
MEERA
|
00415
|
SBIN0010806
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
021884057
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
ATHNER
|
MP-31-003-027-003/561
(AKKALWADI)
|
1731003000NRG25170520240077986
|
18/05/2024
|
Anita
|
1731003WL004695
|
Anita
|
00415
|
SBIN0010806
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
021884057
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
303
|
ATHNER
|
MP-31-003-032-002/337
(SAWANGI)
|
1731003032NRG25180520240078733
|
18/05/2024
|
BHAGA DESHMUKH
|
1731003032WL004715
|
BHAGA DESHMUKH
|
00415
|
SBIN0010806
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
021884057
|
|
BHAGADESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
304
|
ATHNER
|
MP-31-003-032-002/47
(SAWANGI)
|
1731003032NRG25180520240078739
|
18/05/2024
|
Vikash
|
1731003032WL004715
|
Vikash
|
00415
|
SBIN0010806
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
021884057
|
|
Vikash
|
STATE BANK OF INDIA(508548)
|
|
305
|
ATHNER
|
MP-31-003-045-001/23
(MUSAKHEDI)
|
1731003000NRG25170520240078183
|
18/05/2024
|
SUKHVANTI DHURVEY
|
1731003WL004701
|
SUKHVANTI DHURVEY
|
00415
|
SBIN0010806
|
972
|
972
|
Processed
|
22/05/2024
|
|
021884057
|
|
SUKHVANTIDHURVEY
|
HDFC BANK LTD(607152)
|
|
306
|
ATHNER
|
MP-31-003-045-001/85-A
(MUSAKHEDI)
|
1731003000NRG25170520240078246
|
18/05/2024
|
SUSHMA DHURVEY
|
1731003WL004701
|
SUSHMA DHURVEY
|
00415
|
SBIN0010806
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
SUSHMADHURVEY
|
STATE BANK OF INDIA(508548)
|
|
307
|
ATHNER
|
MP-31-003-045-001/88
(MUSAKHEDI)
|
1731003000NRG25170520240078247
|
18/05/2024
|
Pooja Uikey
|
1731003WL004701
|
Pooja Uikey
|
00415
|
SBIN0010806
|
972
|
972
|
Processed
|
22/05/2024
|
|
021884057
|
|
PoojaUikey
|
STATE BANK OF INDIA(508548)
|
|
308
|
ATHNER
|
MP-31-003-045-001/90
(MUSAKHEDI)
|
1731003000NRG25170520240078250
|
18/05/2024
|
Sapana Dhurve
|
1731003WL004701
|
Sapana Dhurve
|
00415
|
SBIN0010806
|
1215
|
1215
|
|
22/05/2024
|
|
021884057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31912
|
31912
|
|
|
|
|
|
|
|
|
309
|
ATHNER
|
MP-31-003-021-003/233
(DAYAVANI)
|
1731003000NRG25180520240079175
|
18/05/2024
|
MUNIYA
|
1731003WL004754
|
MUNIYA
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
MUNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
ATHNER
|
MP-31-003-027-001/37-A
(AKKALWADI)
|
1731003000NRG25170520240077938
|
18/05/2024
|
RAMKALA BARASKAR
|
1731003WL004695
|
RAMKALA BARASKAR
|
00688
|
FINO0001001
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
021884057
|
|
RAMKALABARASKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
ATHNER
|
MP-31-003-027-001/535
(AKKALWADI)
|
1731003000NRG25170520240077942
|
18/05/2024
|
Rajendra narware
|
1731003WL004695
|
Rajendra narware
|
00688
|
FINO0001001
|
240
|
240
|
Processed
|
22/05/2024
|
|
021884057
|
|
Rajendranarware
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
ATHNER
|
MP-31-003-045-001/48
(MUSAKHEDI)
|
1731003000NRG25170520240078209
|
18/05/2024
|
Ramoti Thakre
|
1731003WL004701
|
Ramoti Thakre
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
RamotiThakre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3820
|
3820
|
|
|
|
|
|
|
|
|
313
|
ATHNER
|
MP-31-003-006-001/166-A
(GARGUD RAIYAT)
|
1731003000NRG25170520240078290
|
18/05/2024
|
Mangal Uikey
|
1731003WL004703
|
Mangal Uikey
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021884057
|
|
MangalUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
ATHNER
|
MP-31-003-006-001/338
(GARGUD RAIYAT)
|
1731003000NRG25170520240078302
|
18/05/2024
|
OMKAR JHADKHANDE
|
1731003WL004703
|
OMKAR JHADKHANDE
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021884057
|
|
OMKARJHADKHANDE
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
ATHNER
|
MP-31-003-006-001/432
(GARGUD RAIYAT)
|
1731003000NRG25170520240078310
|
18/05/2024
|
Sanjay Kokdiya
|
1731003WL004703
|
Sanjay Kokdiya
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021884057
|
|
SanjayKokdiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
ATHNER
|
MP-31-003-006-002/324-A
(GARGUD RAIYAT)
|
1731003000NRG25170520240078331
|
18/05/2024
|
Sunil Uikey
|
1731003WL004703
|
Sunil Uikey
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021884057
|
|
SunilUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
ATHNER
|
MP-31-003-012-001/367-C
(HIDLI)
|
1731003000NRG25180520240079242
|
18/05/2024
|
deepak
|
1731003WL004757
|
deepak
|
00688
|
FINO0001446
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
021884057
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
ATHNER
|
MP-31-003-032-002/119-B
(SAWANGI)
|
1731003032NRG25180520240078723
|
18/05/2024
|
MADAN MATHANKAR
|
1731003032WL004715
|
MADAN MATHANKAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
021884057
|
|
MADANMATHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
ATHNER
|
MP-31-003-032-002/300
(SAWANGI)
|
1731003032NRG25180520240078728
|
18/05/2024
|
RAMESH DAWANDE
|
1731003032WL004715
|
RAMESH DAWANDE
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
021884057
|
|
RAMESHDAWANDE
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
ATHNER
|
MP-31-003-045-001/104
(MUSAKHEDI)
|
1731003000NRG25170520240078166
|
18/05/2024
|
DINESH CHADOKAR
|
1731003WL004701
|
DINESH CHADOKAR
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
DINESHCHADOKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
ATHNER
|
MP-31-003-045-001/34
(MUSAKHEDI)
|
1731003000NRG25170520240078198
|
18/05/2024
|
Sanjay Moushik
|
1731003WL004701
|
Sanjay Moushik
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
22/05/2024
|
|
021884057
|
|
SanjayMoushik
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
ATHNER
|
MP-31-003-045-001/52
(MUSAKHEDI)
|
1731003000NRG25170520240078219
|
18/05/2024
|
Kishor Chadokar
|
1731003WL004701
|
Kishor Chadokar
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
22/05/2024
|
|
021884057
|
|
KishorChadokar
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
ATHNER
|
MP-31-003-045-001/8
(MUSAKHEDI)
|
1731003000NRG25170520240078241
|
18/05/2024
|
Prahlad Daheekar
|
1731003WL004701
|
Prahlad Daheekar
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
22/05/2024
|
|
021884057
|
|
PrahladDaheekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12405
|
12405
|
|
|
|
|
|
|
|
|
324
|
ATHNER
|
MP-31-003-027-001/8-B
(AKKALWADI)
|
1731003000NRG25170520240077951
|
18/05/2024
|
Monika Jhade
|
1731003WL004695
|
Monika Jhade
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
22/05/2024
|
|
021884057
|
|
MonikaJhade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
ATHNER
|
MP-31-003-027-003/462-A
(AKKALWADI)
|
1731003000NRG25170520240077908
|
18/05/2024
|
Anita Mousik
|
1731003WL004694
|
Anita Mousik
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
021884057
|
|
AnitaMousik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
ATHNER
|
MP-31-003-027-003/561
(AKKALWADI)
|
1731003000NRG25170520240077985
|
18/05/2024
|
Rajesh Barskar
|
1731003WL004695
|
Rajesh Barskar
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
021884057
|
|
RajeshBarskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
ATHNER
|
MP-31-003-045-001/19
(MUSAKHEDI)
|
1731003000NRG25170520240078181
|
18/05/2024
|
Khushboo Panse
|
1731003WL004701
|
Khushboo Panse
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021884057
|
|
KhushbooPanse
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
|
328
|
ATHNER
|
MP-31-003-027-001/225
(AKKALWADI)
|
1731003000NRG25170520240077931
|
18/05/2024
|
Malta
|
1731003WL004695
|
Malta
|
00703
|
AIRP0000001
|
960
|
960
|
Processed
|
22/05/2024
|
|
021884057
|
|
Malta
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
ATHNER
|
MP-31-003-027-001/535
(AKKALWADI)
|
1731003000NRG25170520240077943
|
18/05/2024
|
ROSHNI
|
1731003WL004695
|
ROSHNI
|
00703
|
AIRP0000001
|
240
|
240
|
Processed
|
22/05/2024
|
|
021884057
|
|
ROSHNI
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
ATHNER
|
MP-31-003-027-001/537
(AKKALWADI)
|
1731003000NRG25170520240077944
|
18/05/2024
|
Dinesh jhade
|
1731003WL004695
|
Dinesh jhade
|
00703
|
AIRP0000001
|
960
|
960
|
Processed
|
22/05/2024
|
|
021884057
|
|
Dineshjhade
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
ATHNER
|
MP-31-003-027-001/537
(AKKALWADI)
|
1731003000NRG25170520240077945
|
18/05/2024
|
Sandhya jhade
|
1731003WL004695
|
Sandhya jhade
|
00703
|
AIRP0000001
|
960
|
960
|
Processed
|
22/05/2024
|
|
021884057
|
|
Sandhyajhade
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
332
|
ATHNER
|
MP-31-003-045-001/37
(MUSAKHEDI)
|
1731003000NRG25170520240078200
|
18/05/2024
|
BHAGA CHADOKAR
|
1731003WL004701
|
BHAGA CHADOKAR
|
460001
|
|
486
|
486
|
Processed
|
22/05/2024
|
|
021884057
|
|
BHAGACHADOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
392986
|
392986
|
|
|
|
|
|
|
|