|
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-31-003-031-002/276
(HIWRA)
|
1731003031NRG24210320240806909
|
21/03/2024
|
MUNNI
|
1731003031WL053686
|
MUNNI
|
00045
|
BARB0BETULX
|
426
|
426
|
Processed
|
24/04/2024
|
|
473696793
|
|
MUNNI
|
BANK OF BARODA(606985)
|
|
2
|
ATHNER
|
MP-31-003-031-002/296
(HIWRA)
|
1731003031NRG24210320240806913
|
21/03/2024
|
BISAN DHURVE
|
1731003031WL053686
|
BISAN DHURVE
|
00045
|
BARB0BETULX
|
426
|
426
|
Processed
|
24/04/2024
|
|
473696793
|
|
BISANDHURVE
|
BANK OF BARODA(606985)
|
|
3
|
ATHNER
|
MP-31-003-031-002/326
(HIWRA)
|
1731003031NRG24210320240806915
|
21/03/2024
|
SUNIL MARSKOLE
|
1731003031WL053686
|
SUNIL MARSKOLE
|
00045
|
BARB0BETULX
|
426
|
426
|
Processed
|
24/04/2024
|
|
473696793
|
|
SUNILMARSKOLE
|
BANK OF BARODA(606985)
|
|
4
|
ATHNER
|
MP-31-003-031-002/356
(HIWRA)
|
1731003031NRG24210320240806919
|
21/03/2024
|
BIMALA PANDOLE
|
1731003031WL053686
|
BIMALA PANDOLE
|
00045
|
BARB0BETULX
|
426
|
426
|
Processed
|
24/04/2024
|
|
473696793
|
|
BIMALAPANDOLE
|
BANK OF BARODA(606985)
|
|
5
|
ATHNER
|
MP-31-003-031-002/362
(HIWRA)
|
1731003031NRG24210320240806920
|
21/03/2024
|
NANHI TAMAYA
|
1731003031WL053686
|
NANHI TAMAYA
|
00045
|
BARB0BETULX
|
426
|
426
|
Processed
|
24/04/2024
|
|
473696793
|
|
NANHITAMAYA
|
BANK OF BARODA(606985)
|
|
6
|
ATHNER
|
MP-31-003-045-001/111
(MUSAKHEDI)
|
1731003045NRG24210320240806867
|
21/03/2024
|
MONA
|
1731003045WL053684
|
MONA
|
00045
|
BARB0BETULX
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696793
|
|
MONA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ATHNER
|
MP-31-003-045-002/121
(MUSAKHEDI)
|
1731003045NRG24210320240806869
|
21/03/2024
|
ANANDRAO KANGLE
|
1731003045WL053684
|
ANANDRAO KANGLE
|
00045
|
BARB0BETULX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696793
|
|
ANANDRAOKANGLE
|
BANK OF BARODA(606985)
|
|
8
|
ATHNER
|
MP-31-003-045-002/131
(MUSAKHEDI)
|
1731003045NRG24210320240806873
|
21/03/2024
|
URMILA TANDILKAR
|
1731003045WL053684
|
URMILA TANDILKAR
|
00045
|
BARB0BETULX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
URMILATANDILKAR
|
BANK OF BARODA(606985)
|
|
9
|
ATHNER
|
MP-31-003-045-002/180-B
(MUSAKHEDI)
|
1731003045NRG24210320240806879
|
21/03/2024
|
UMESH KANGALE
|
1731003045WL053684
|
UMESH KANGALE
|
00045
|
BARB0BETULX
|
442
|
442
|
Processed
|
24/04/2024
|
|
473696793
|
|
UMESHKANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ATHNER
|
MP-31-003-045-002/194
(MUSAKHEDI)
|
1731003045NRG24210320240806884
|
21/03/2024
|
SARITA LOKHANDE
|
1731003045WL053684
|
SARITA LOKHANDE
|
00045
|
BARB0BETULX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696793
|
|
SARITALOKHANDE
|
BANK OF BARODA(606985)
|
|
11
|
ATHNER
|
MP-31-003-045-002/235
(MUSAKHEDI)
|
1731003045NRG24210320240806887
|
21/03/2024
|
Panjabrav Bamane
|
1731003045WL053684
|
Panjabrav Bamane
|
00045
|
BARB0BETULX
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696793
|
|
PanjabravBamane
|
BANK OF BARODA(606985)
|
|
12
|
ATHNER
|
MP-31-003-045-003/266
(MUSAKHEDI)
|
1731003045NRG24210320240806895
|
21/03/2024
|
gana
|
1731003045WL053684
|
gana
|
00045
|
BARB0BETULX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
gana
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9202
|
9202
|
|
|
|
|
|
|
|
|
13
|
ATHNER
|
MP-31-003-017-001/291
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240805024
|
21/03/2024
|
LATA UIKEY
|
1731003WL053505
|
LATA UIKEY
|
00051
|
MAHB0000698
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
LATAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ATHNER
|
MP-31-003-020-001/414
(AMBADA)
|
1731003020NRG24200320240805311
|
21/03/2024
|
SHRI LAKHAN
|
1731003020WL053533
|
SHRI LAKHAN
|
00051
|
MAHB0000698
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
SHRILAKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ATHNER
|
MP-31-003-022-001/14
(BOTHI)
|
1731003002NRG24210320240805565
|
21/03/2024
|
KOTA SALAME
|
1731003002WL053584
|
KOTA SALAME
|
00051
|
MAHB0000698
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473696793
|
|
KOTASALAME
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ATHNER
|
MP-31-003-026-002/206-A
(UMARI)
|
1731003000NRG24210320240806299
|
21/03/2024
|
golman kawde
|
1731003WL053639
|
golman kawde
|
00051
|
MAHB0000698
|
420
|
420
|
Processed
|
24/04/2024
|
|
473696793
|
|
golmankawde
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ATHNER
|
MP-31-003-026-002/388
(UMARI)
|
1731003000NRG24210320240806300
|
21/03/2024
|
JIVN
|
1731003WL053639
|
JIVN
|
00051
|
MAHB0000698
|
420
|
420
|
Processed
|
24/04/2024
|
|
473696793
|
|
JIVN
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ATHNER
|
MP-31-003-026-003/280-A
(UMARI)
|
1731003000NRG24210320240806301
|
21/03/2024
|
KELASH
|
1731003WL053639
|
KELASH
|
00051
|
MAHB0000698
|
420
|
420
|
Processed
|
24/04/2024
|
|
473696793
|
|
KELASH
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ATHNER
|
MP-31-003-026-003/332
(UMARI)
|
1731003000NRG24210320240806303
|
21/03/2024
|
PRADEEP RATHOR
|
1731003WL053639
|
PRADEEP RATHOR
|
00051
|
MAHB0000698
|
420
|
420
|
Processed
|
24/04/2024
|
|
473696793
|
|
PRADEEPRATHOR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ATHNER
|
MP-31-003-026-003/429
(UMARI)
|
1731003000NRG24210320240806304
|
21/03/2024
|
SANKU
|
1731003WL053639
|
SANKU
|
00051
|
MAHB0000698
|
420
|
420
|
Processed
|
24/04/2024
|
|
473696793
|
|
SANKU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
21
|
ATHNER
|
MP-31-003-017-001/204-C
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240804954
|
21/03/2024
|
MALA UIKEY
|
1731003WL053503
|
MALA UIKEY
|
00051
|
MAHB0000835
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
473696793
|
|
MALAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ATHNER
|
MP-31-003-017-001/204-C
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240804953
|
21/03/2024
|
MALA UIKEY
|
1731003WL053503
|
MALA UIKEY
|
00051
|
MAHB0000835
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
473696793
|
|
MALAUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
ATHNER
|
MP-31-003-020-001/414
(AMBADA)
|
1731003020NRG24200320240805312
|
21/03/2024
|
SEEMA
|
1731003020WL053533
|
SEEMA
|
00051
|
MAHB0000835
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
SEEMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3642
|
3642
|
|
|
|
|
|
|
|
|
24
|
ATHNER
|
MP-31-003-015-001/108
(BARKHED)
|
1731003015NRG24210320240807941
|
21/03/2024
|
SUNDIYA TEKAM
|
1731003015WL053767
|
SUNDIYA TEKAM
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
SUNDIYATEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ATHNER
|
MP-31-003-015-001/119
(BARKHED)
|
1731003015NRG24210320240807943
|
21/03/2024
|
MATIYA
|
1731003015WL053767
|
MATIYA
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
MATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ATHNER
|
MP-31-003-015-001/130
(BARKHED)
|
1731003015NRG24210320240807946
|
21/03/2024
|
KAVITA UIKEY
|
1731003015WL053767
|
KAVITA UIKEY
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
KAVITAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ATHNER
|
MP-31-003-015-001/131
(BARKHED)
|
1731003015NRG24210320240807947
|
21/03/2024
|
RAMESH
|
1731003015WL053767
|
RAMESH
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ATHNER
|
MP-31-003-015-001/132
(BARKHED)
|
1731003015NRG24210320240807948
|
21/03/2024
|
NURAMA UIKEY
|
1731003015WL053767
|
NURAMA UIKEY
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
NURAMAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ATHNER
|
MP-31-003-015-001/136-A
(BARKHED)
|
1731003015NRG24210320240807950
|
21/03/2024
|
MANSING
|
1731003015WL053767
|
MANSING
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
MANSING
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ATHNER
|
MP-31-003-015-001/152
(BARKHED)
|
1731003015NRG24210320240807952
|
21/03/2024
|
BADAL EVANE
|
1731003015WL053767
|
BADAL EVANE
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
BADALEVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ATHNER
|
MP-31-003-015-001/152
(BARKHED)
|
1731003015NRG24210320240807951
|
21/03/2024
|
MALLO EVANE
|
1731003015WL053767
|
MALLO EVANE
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
MALLOEVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ATHNER
|
MP-31-003-015-001/163
(BARKHED)
|
1731003015NRG24210320240807954
|
21/03/2024
|
URMILA THAKARE
|
1731003015WL053767
|
URMILA THAKARE
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
URMILATHAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ATHNER
|
MP-31-003-015-001/168
(BARKHED)
|
1731003015NRG24210320240807955
|
21/03/2024
|
GOVIND GEED
|
1731003015WL053767
|
GOVIND GEED
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
GOVINDGEED
|
STATE BANK OF INDIA(508548)
|
|
34
|
ATHNER
|
MP-31-003-015-001/170
(BARKHED)
|
1731003015NRG24210320240807956
|
21/03/2024
|
RAMKISHOR VARTI
|
1731003015WL053767
|
RAMKISHOR VARTI
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
RAMKISHORVARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ATHNER
|
MP-31-003-015-001/170
(BARKHED)
|
1731003015NRG24210320240807957
|
21/03/2024
|
RAVI RAMKISHOR VARTI
|
1731003015WL053767
|
RAVI RAMKISHOR VARTI
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
RAVIRAMKISHORVARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ATHNER
|
MP-31-003-015-001/195
(BARKHED)
|
1731003015NRG24210320240807958
|
21/03/2024
|
CHAITRAM VARTI
|
1731003015WL053767
|
CHAITRAM VARTI
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
CHAITRAMVARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ATHNER
|
MP-31-003-015-001/195
(BARKHED)
|
1731003015NRG24210320240807959
|
21/03/2024
|
jaya
|
1731003015WL053767
|
jaya
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ATHNER
|
MP-31-003-015-001/31
(BARKHED)
|
1731003015NRG24210320240807960
|
21/03/2024
|
GUNWANT KOSE
|
1731003015WL053767
|
GUNWANT KOSE
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
GUNWANTKOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ATHNER
|
MP-31-003-015-001/31
(BARKHED)
|
1731003015NRG24210320240807961
|
21/03/2024
|
SINDHU
|
1731003015WL053767
|
SINDHU
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
SINDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ATHNER
|
MP-31-003-015-001/5
(BARKHED)
|
1731003015NRG24210320240807963
|
21/03/2024
|
SUNITA
|
1731003015WL053767
|
SUNITA
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ATHNER
|
MP-31-003-015-001/70
(BARKHED)
|
1731003015NRG24210320240807964
|
21/03/2024
|
LALITA
|
1731003015WL053767
|
LALITA
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
LALITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
ATHNER
|
MP-31-003-015-001/71
(BARKHED)
|
1731003015NRG24210320240807966
|
21/03/2024
|
SAYA
|
1731003015WL053767
|
SAYA
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
SAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ATHNER
|
MP-31-003-017-001/283-A
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240804960
|
21/03/2024
|
JYOTI MOTILAL
|
1731003WL053503
|
JYOTI MOTILAL
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
JYOTIMOTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ATHNER
|
MP-31-003-017-001/326-B
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240805036
|
21/03/2024
|
VISHAL KAWDE
|
1731003WL053505
|
VISHAL KAWDE
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
VISHALKAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ATHNER
|
MP-31-003-017-001/327
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240805037
|
21/03/2024
|
NIKHIL
|
1731003WL053505
|
NIKHIL
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
NIKHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
ATHNER
|
MP-31-003-031-002/251-A
(HIWRA)
|
1731003031NRG24210320240806907
|
21/03/2024
|
RAMKALI KISHORI UIKE
|
1731003031WL053686
|
RAMKALI KISHORI UIKE
|
00089
|
CBIN0281585
|
426
|
426
|
Processed
|
24/04/2024
|
|
473696793
|
|
RAMKALIKISHORIUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ATHNER
|
MP-31-003-031-002/276
(HIWRA)
|
1731003031NRG24210320240806908
|
21/03/2024
|
BHAURAO
|
1731003031WL053686
|
BHAURAO
|
00089
|
CBIN0281585
|
426
|
426
|
Processed
|
24/04/2024
|
|
473696793
|
|
BHAURAO
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ATHNER
|
MP-31-003-031-002/326
(HIWRA)
|
1731003031NRG24210320240806916
|
21/03/2024
|
SEEMA MARSKOLE
|
1731003031WL053686
|
SEEMA MARSKOLE
|
00089
|
CBIN0281585
|
426
|
426
|
Processed
|
24/04/2024
|
|
473696793
|
|
SEEMAMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ATHNER
|
MP-31-003-031-002/329
(HIWRA)
|
1731003031NRG24210320240806917
|
21/03/2024
|
BAYA WOBABURAO BARASKAR
|
1731003031WL053686
|
BAYA WOBABURAO BARASKAR
|
00089
|
CBIN0281585
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
473696793
|
|
BAYAWOBABURAOBARASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ATHNER
|
MP-31-003-031-002/370
(HIWRA)
|
1731003031NRG24210320240806921
|
21/03/2024
|
GANPATI SO PUNYA BARASKAR
|
1731003031WL053686
|
GANPATI SO PUNYA BARASKAR
|
00089
|
CBIN0281585
|
1278
|
1278
|
Processed
|
24/04/2024
|
|
473696793
|
|
GANPATISOPUNYABARASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ATHNER
|
MP-31-003-031-002/388-A
(HIWRA)
|
1731003031NRG24210320240806923
|
21/03/2024
|
KAVITA BACHALE
|
1731003031WL053686
|
KAVITA BACHALE
|
00089
|
CBIN0281585
|
213
|
213
|
Processed
|
24/04/2024
|
|
473696793
|
|
KAVITABACHALE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
ATHNER
|
MP-31-003-035-002/217-a
(YENKHEDA)
|
1731003000NRG24210320240806951
|
21/03/2024
|
SANJAY
|
1731003WL053692
|
SANJAY
|
00089
|
CBIN0281585
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473696793
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ATHNER
|
MP-31-003-035-002/239
(YENKHEDA)
|
1731003000NRG24210320240806956
|
21/03/2024
|
GODAVARI
|
1731003WL053692
|
GODAVARI
|
00089
|
CBIN0281585
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473696793
|
|
GODAVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ATHNER
|
MP-31-003-035-002/239
(YENKHEDA)
|
1731003000NRG24210320240806955
|
21/03/2024
|
SHIVSHAMKAR
|
1731003WL053692
|
SHIVSHAMKAR
|
00089
|
CBIN0281585
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473696793
|
|
SHIVSHAMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ATHNER
|
MP-31-003-035-002/247
(YENKHEDA)
|
1731003000NRG24210320240806958
|
21/03/2024
|
DEVRAO
|
1731003WL053692
|
DEVRAO
|
00089
|
CBIN0281585
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473696793
|
|
DEVRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ATHNER
|
MP-31-003-035-002/247
(YENKHEDA)
|
1731003000NRG24210320240806957
|
21/03/2024
|
DEVRAO
|
1731003WL053692
|
DEVRAO
|
00089
|
CBIN0281585
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473696793
|
|
DEVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39819
|
39819
|
|
|
|
|
|
|
|
|
57
|
ATHNER
|
MP-31-003-045-002/121
(MUSAKHEDI)
|
1731003045NRG24210320240806870
|
21/03/2024
|
SAIVANTI KANGALE
|
1731003045WL053684
|
SAIVANTI KANGALE
|
00089
|
CBIN0282032
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696793
|
|
SAIVANTIKANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ATHNER
|
MP-31-003-045-002/127
(MUSAKHEDI)
|
1731003045NRG24210320240806872
|
21/03/2024
|
BHAGRATI
|
1731003045WL053684
|
BHAGRATI
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
BHAGRATI
|
HDFC BANK LTD(607152)
|
|
59
|
ATHNER
|
MP-31-003-045-002/127
(MUSAKHEDI)
|
1731003045NRG24210320240806871
|
21/03/2024
|
PITATAM MORLE
|
1731003045WL053684
|
PITATAM MORLE
|
00089
|
CBIN0282032
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696793
|
|
PITATAMMORLE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ATHNER
|
MP-31-003-045-002/164
(MUSAKHEDI)
|
1731003045NRG24210320240806874
|
21/03/2024
|
BIRAJ
|
1731003045WL053684
|
BIRAJ
|
00089
|
CBIN0282032
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696793
|
|
BIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ATHNER
|
MP-31-003-045-002/165-B
(MUSAKHEDI)
|
1731003045NRG24210320240806875
|
21/03/2024
|
KAMLESH KANGALE
|
1731003045WL053684
|
KAMLESH KANGALE
|
00089
|
CBIN0282032
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696793
|
|
KAMLESHKANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ATHNER
|
MP-31-003-045-002/165-B
(MUSAKHEDI)
|
1731003045NRG24210320240806876
|
21/03/2024
|
RAMKALI KANGALE
|
1731003045WL053684
|
RAMKALI KANGALE
|
00089
|
CBIN0282032
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696793
|
|
RAMKALIKANGALE
|
HDFC BANK LTD(607152)
|
|
63
|
ATHNER
|
MP-31-003-045-002/176
(MUSAKHEDI)
|
1731003045NRG24210320240806878
|
21/03/2024
|
LAKSHMEE BHARATPURE
|
1731003045WL053684
|
LAKSHMEE BHARATPURE
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
LAKSHMEEBHARATPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ATHNER
|
MP-31-003-045-002/176
(MUSAKHEDI)
|
1731003045NRG24210320240806877
|
21/03/2024
|
PRABHUDAYAL SAHU
|
1731003045WL053684
|
PRABHUDAYAL SAHU
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
PRABHUDAYALSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
ATHNER
|
MP-31-003-045-002/189
(MUSAKHEDI)
|
1731003045NRG24210320240806880
|
21/03/2024
|
SILO RAYAJU EDPACHE
|
1731003045WL053684
|
SILO RAYAJU EDPACHE
|
00089
|
CBIN0282032
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696793
|
|
SILORAYAJUEDPACHE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ATHNER
|
MP-31-003-045-002/194
(MUSAKHEDI)
|
1731003045NRG24210320240806883
|
21/03/2024
|
IMALESH LOKHANDE
|
1731003045WL053684
|
IMALESH LOKHANDE
|
00089
|
CBIN0282032
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696793
|
|
IMALESHLOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ATHNER
|
MP-31-003-045-002/194
(MUSAKHEDI)
|
1731003045NRG24210320240806882
|
21/03/2024
|
LEELA LOKHANDE
|
1731003045WL053684
|
LEELA LOKHANDE
|
00089
|
CBIN0282032
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696793
|
|
LEELALOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ATHNER
|
MP-31-003-045-002/194
(MUSAKHEDI)
|
1731003045NRG24210320240806881
|
21/03/2024
|
MANSINGH
|
1731003045WL053684
|
MANSINGH
|
00089
|
CBIN0282032
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696793
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ATHNER
|
MP-31-003-045-002/194-A
(MUSAKHEDI)
|
1731003045NRG24210320240806885
|
21/03/2024
|
BASANTEE LOKHNDE
|
1731003045WL053684
|
BASANTEE LOKHNDE
|
00089
|
CBIN0282032
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696793
|
|
BASANTEELOKHNDE
|
HDFC BANK LTD(607152)
|
|
70
|
ATHNER
|
MP-31-003-045-002/237
(MUSAKHEDI)
|
1731003045NRG24210320240806888
|
21/03/2024
|
SHANTA CHADHOKAR
|
1731003045WL053684
|
SHANTA CHADHOKAR
|
00089
|
CBIN0282032
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696793
|
|
SHANTACHADHOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ATHNER
|
MP-31-003-045-002/246
(MUSAKHEDI)
|
1731003045NRG24210320240806889
|
21/03/2024
|
DIPAK JITPURE
|
1731003045WL053684
|
DIPAK JITPURE
|
00089
|
CBIN0282032
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696793
|
|
DIPAKJITPURE
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
ATHNER
|
MP-31-003-045-002/248-B
(MUSAKHEDI)
|
1731003045NRG24210320240806892
|
21/03/2024
|
KANCHAN JITPURE
|
1731003045WL053684
|
KANCHAN JITPURE
|
00089
|
CBIN0282032
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696793
|
|
KANCHANJITPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ATHNER
|
MP-31-003-045-002/248-B
(MUSAKHEDI)
|
1731003045NRG24210320240806891
|
21/03/2024
|
SUNIL JITPURE
|
1731003045WL053684
|
SUNIL JITPURE
|
00089
|
CBIN0282032
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696793
|
|
SUNILJITPURE
|
UNION BANK OF INDIA(508500)
|
|
74
|
ATHNER
|
MP-31-003-045-002/264-A
(MUSAKHEDI)
|
1731003045NRG24210320240806893
|
21/03/2024
|
DURGESH
|
1731003045WL053684
|
DURGESH
|
00089
|
CBIN0282032
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696793
|
|
DURGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ATHNER
|
MP-31-003-045-002/265
(MUSAKHEDI)
|
1731003045NRG24210320240806894
|
21/03/2024
|
KISHORI
|
1731003045WL053684
|
KISHORI
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
KISHORI
|
BANK OF BARODA(606985)
|
|
76
|
ATHNER
|
MP-31-003-045-003/312
(MUSAKHEDI)
|
1731003045NRG24210320240806897
|
21/03/2024
|
SANGITA
|
1731003045WL053684
|
SANGITA
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
77
|
ATHNER
|
MP-31-003-017-001/132-A
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240804986
|
21/03/2024
|
NEETU
|
1731003WL053505
|
NEETU
|
00089
|
CBIN0282184
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
NEETU
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ATHNER
|
MP-31-003-045-001/49
(MUSAKHEDI)
|
1731003045NRG24210320240806868
|
21/03/2024
|
RAHUL JHARKHANDE
|
1731003045WL053684
|
RAHUL JHARKHANDE
|
00089
|
CBIN0282184
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
RAHULJHARKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
79
|
ATHNER
|
MP-31-003-017-001/100-A
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240804983
|
21/03/2024
|
SUNDA
|
1731003WL053505
|
SUNDA
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
SUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ATHNER
|
MP-31-003-017-001/106-D
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240804984
|
21/03/2024
|
DULARAM
|
1731003WL053505
|
DULARAM
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
DULARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ATHNER
|
MP-31-003-017-001/128
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240804985
|
21/03/2024
|
CHANDA KALU
|
1731003WL053505
|
CHANDA KALU
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
CHANDAKALU
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ATHNER
|
MP-31-003-017-001/128-A
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240804952
|
21/03/2024
|
SHUBHAM KAVADE
|
1731003WL053503
|
SHUBHAM KAVADE
|
00089
|
CBIN0282773
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
473696793
|
|
SHUBHAMKAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ATHNER
|
MP-31-003-017-001/133
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240804987
|
21/03/2024
|
DHUMLAL
|
1731003WL053505
|
DHUMLAL
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
DHUMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ATHNER
|
MP-31-003-017-001/135
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240804988
|
21/03/2024
|
SURAJ RAKHADE
|
1731003WL053505
|
SURAJ RAKHADE
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
SURAJRAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ATHNER
|
MP-31-003-017-001/162
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240804991
|
21/03/2024
|
ANISH
|
1731003WL053505
|
ANISH
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
ANISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ATHNER
|
MP-31-003-017-001/186-B
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240804992
|
21/03/2024
|
DEVJI SUBHASH DHURVE
|
1731003WL053505
|
DEVJI SUBHASH DHURVE
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
DEVJISUBHASHDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ATHNER
|
MP-31-003-017-001/190
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240804993
|
21/03/2024
|
MOTI
|
1731003WL053505
|
MOTI
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
MOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ATHNER
|
MP-31-003-017-001/190
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240804994
|
21/03/2024
|
SAKKE EVANE
|
1731003WL053505
|
SAKKE EVANE
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
SAKKEEVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ATHNER
|
MP-31-003-017-001/203
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240804995
|
21/03/2024
|
RAIMA BAI
|
1731003WL053505
|
RAIMA BAI
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
RAIMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ATHNER
|
MP-31-003-017-001/204-A
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240804997
|
21/03/2024
|
ARVIND SHIVRAM
|
1731003WL053505
|
ARVIND SHIVRAM
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
ARVINDSHIVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ATHNER
|
MP-31-003-017-001/205-B
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240804999
|
21/03/2024
|
DULU AHAKEY
|
1731003WL053505
|
DULU AHAKEY
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
DULUAHAKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ATHNER
|
MP-31-003-017-001/206-A
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240805001
|
21/03/2024
|
JAIPRASAD
|
1731003WL053505
|
JAIPRASAD
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
JAIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
ATHNER
|
MP-31-003-017-001/206-A
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240805000
|
21/03/2024
|
JHAMMI KAWADE
|
1731003WL053505
|
JHAMMI KAWADE
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
JHAMMIKAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ATHNER
|
MP-31-003-017-001/214
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240805003
|
21/03/2024
|
MUNNI SHYAMLAL
|
1731003WL053505
|
MUNNI SHYAMLAL
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
MUNNISHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ATHNER
|
MP-31-003-017-001/242-B
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240805004
|
21/03/2024
|
BIJELAL UIKEY
|
1731003WL053505
|
BIJELAL UIKEY
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
BIJELALUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ATHNER
|
MP-31-003-017-001/243
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240805005
|
21/03/2024
|
MEINI UIKE
|
1731003WL053505
|
MEINI UIKE
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
MEINIUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
ATHNER
|
MP-31-003-017-001/249
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240805006
|
21/03/2024
|
GUNTA UIKEY
|
1731003WL053505
|
GUNTA UIKEY
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
GUNTAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ATHNER
|
MP-31-003-017-001/251
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240805007
|
21/03/2024
|
MITIYA DAULAT KAWDE
|
1731003WL053505
|
MITIYA DAULAT KAWDE
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
MITIYADAULATKAWDE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
ATHNER
|
MP-31-003-017-001/251-A
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240805008
|
21/03/2024
|
SONI
|
1731003WL053505
|
SONI
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
ATHNER
|
MP-31-003-017-001/252
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240805009
|
21/03/2024
|
CHAMAN VARTHI
|
1731003WL053505
|
CHAMAN VARTHI
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
CHAMANVARTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
ATHNER
|
MP-31-003-017-001/258
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240805010
|
21/03/2024
|
MUNNILAL
|
1731003WL053505
|
MUNNILAL
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
MUNNILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ATHNER
|
MP-31-003-017-001/258-A
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240805011
|
21/03/2024
|
ANJU YUVRAJ
|
1731003WL053505
|
ANJU YUVRAJ
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
ANJUYUVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
ATHNER
|
MP-31-003-017-001/261-B
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240804955
|
21/03/2024
|
SHIVDIN KAWADE
|
1731003WL053503
|
SHIVDIN KAWADE
|
00089
|
CBIN0282773
|
442
|
442
|
Processed
|
24/04/2024
|
|
473696793
|
|
SHIVDINKAWADE
|
STATE BANK OF INDIA(508548)
|
|
104
|
ATHNER
|
MP-31-003-017-001/262-A
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240804956
|
21/03/2024
|
GANESH
|
1731003WL053503
|
GANESH
|
00089
|
CBIN0282773
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
473696793
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
ATHNER
|
MP-31-003-017-001/262-A
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240804957
|
21/03/2024
|
MEENA
|
1731003WL053503
|
MEENA
|
00089
|
CBIN0282773
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
473696793
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
ATHNER
|
MP-31-003-017-001/262-A
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240804958
|
21/03/2024
|
MONIKA GANESH
|
1731003WL053503
|
MONIKA GANESH
|
00089
|
CBIN0282773
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696793
|
|
MONIKAGANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
ATHNER
|
MP-31-003-017-001/263
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240805013
|
21/03/2024
|
RAMSA
|
1731003WL053505
|
RAMSA
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
RAMSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ATHNER
|
MP-31-003-017-001/264
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240805014
|
21/03/2024
|
PANDU
|
1731003WL053505
|
PANDU
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
PANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
ATHNER
|
MP-31-003-017-001/266-B
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240805016
|
21/03/2024
|
GEETA BAI
|
1731003WL053505
|
GEETA BAI
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
ATHNER
|
MP-31-003-017-001/268-B
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240805018
|
21/03/2024
|
SAHEBRAV
|
1731003WL053505
|
SAHEBRAV
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
SAHEBRAV
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
ATHNER
|
MP-31-003-017-001/268-B
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240805019
|
21/03/2024
|
SUNITA
|
1731003WL053505
|
SUNITA
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ATHNER
|
MP-31-003-017-001/283-A
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240804959
|
21/03/2024
|
RAMDAYAL
|
1731003WL053503
|
RAMDAYAL
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
RAMDAYAL
|
IDBI BANK(607095)
|
|
113
|
ATHNER
|
MP-31-003-017-001/289
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240805022
|
21/03/2024
|
ANITA UKEY
|
1731003WL053505
|
ANITA UKEY
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
ANITAUKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
ATHNER
|
MP-31-003-017-001/298
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240805025
|
21/03/2024
|
ANKESH KUVARLAL ARSE
|
1731003WL053505
|
ANKESH KUVARLAL ARSE
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
ANKESHKUVARLALARSE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
ATHNER
|
MP-31-003-017-001/301
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240804961
|
21/03/2024
|
MANGALSING
|
1731003WL053503
|
MANGALSING
|
00089
|
CBIN0282773
|
442
|
442
|
Processed
|
24/04/2024
|
|
473696793
|
|
MANGALSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ATHNER
|
MP-31-003-017-001/302
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240805026
|
21/03/2024
|
DINESH BIRAJ
|
1731003WL053505
|
DINESH BIRAJ
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
DINESHBIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
ATHNER
|
MP-31-003-017-001/304-B
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240805027
|
21/03/2024
|
SILESH
|
1731003WL053505
|
SILESH
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
SILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
ATHNER
|
MP-31-003-017-001/311-A
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240805029
|
21/03/2024
|
MANAKO PARADHI
|
1731003WL053505
|
MANAKO PARADHI
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
MANAKOPARADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
ATHNER
|
MP-31-003-017-001/311-B
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240805030
|
21/03/2024
|
FAGNU PARDHI
|
1731003WL053505
|
FAGNU PARDHI
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
FAGNUPARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
ATHNER
|
MP-31-003-017-001/322
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240805035
|
21/03/2024
|
SOMTI SHYAMRAO KAVDE
|
1731003WL053505
|
SOMTI SHYAMRAO KAVDE
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
SOMTISHYAMRAOKAVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
ATHNER
|
MP-31-003-017-001/328
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240805038
|
21/03/2024
|
SHHYAMRAO SAMOTI
|
1731003WL053505
|
SHHYAMRAO SAMOTI
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
SHHYAMRAOSAMOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
ATHNER
|
MP-31-003-017-001/338
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240805039
|
21/03/2024
|
MAHESH
|
1731003WL053505
|
MAHESH
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
ATHNER
|
MP-31-003-017-001/339
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240804963
|
21/03/2024
|
SUKHDEV
|
1731003WL053503
|
SUKHDEV
|
00089
|
CBIN0282773
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
473696793
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
ATHNER
|
MP-31-003-017-001/339
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240804962
|
21/03/2024
|
SUKHDEV
|
1731003WL053503
|
SUKHDEV
|
00089
|
CBIN0282773
|
663
|
663
|
Processed
|
24/04/2024
|
|
473696793
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
ATHNER
|
MP-31-003-017-001/342
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240805040
|
21/03/2024
|
BHUTE MOROPE
|
1731003WL053505
|
BHUTE MOROPE
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
BHUTEMOROPE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
ATHNER
|
MP-31-003-017-001/350
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240805041
|
21/03/2024
|
JAGGI GULABRAO
|
1731003WL053505
|
JAGGI GULABRAO
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
JAGGIGULABRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
ATHNER
|
MP-31-003-017-001/358-A
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240805042
|
21/03/2024
|
BISANLAL
|
1731003WL053505
|
BISANLAL
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
BISANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
ATHNER
|
MP-31-003-017-001/36
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240805043
|
21/03/2024
|
KARISHMA KEMLAL
|
1731003WL053505
|
KARISHMA KEMLAL
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
KARISHMAKEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
ATHNER
|
MP-31-003-017-001/57-B
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240805045
|
21/03/2024
|
FUIYA RAJESH KAVDE
|
1731003WL053505
|
FUIYA RAJESH KAVDE
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
FUIYARAJESHKAVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
ATHNER
|
MP-31-003-017-001/58
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240805046
|
21/03/2024
|
JHAMMAN UIKEY
|
1731003WL053505
|
JHAMMAN UIKEY
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
JHAMMANUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
ATHNER
|
MP-31-003-017-001/78
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240805047
|
21/03/2024
|
SANJAY LALSU EVANEY
|
1731003WL053505
|
SANJAY LALSU EVANEY
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
SANJAYLALSUEVANEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
ATHNER
|
MP-31-003-017-001/84
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240805049
|
21/03/2024
|
Reshma Uikey
|
1731003WL053505
|
Reshma Uikey
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
ReshmaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67838
|
67838
|
|
|
|
|
|
|
|
|
133
|
ATHNER
|
MP-31-003-045-003/312
(MUSAKHEDI)
|
1731003045NRG24210320240806896
|
21/03/2024
|
LOKESH
|
1731003045WL053684
|
LOKESH
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
LOKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
134
|
ATHNER
|
MP-31-003-045-002/233
(MUSAKHEDI)
|
1731003045NRG24210320240806886
|
21/03/2024
|
RAMKRISHANA RAMCHARAN SAHU
|
1731003045WL053684
|
RAMKRISHANA RAMCHARAN SAHU
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
24/04/2024
|
|
473696793
|
|
RAMKRISHANARAMCHARANSAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
135
|
ATHNER
|
MP-31-003-015-001/111
(BARKHED)
|
1731003015NRG24210320240807942
|
21/03/2024
|
BHAVNA
|
1731003015WL053767
|
BHAVNA
|
00415
|
SBIN0010806
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
BHAVNA
|
STATE BANK OF INDIA(508548)
|
|
136
|
ATHNER
|
MP-31-003-015-001/126
(BARKHED)
|
1731003015NRG24210320240807944
|
21/03/2024
|
MAMTA
|
1731003015WL053767
|
MAMTA
|
00415
|
SBIN0010806
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
137
|
ATHNER
|
MP-31-003-015-001/130
(BARKHED)
|
1731003015NRG24210320240807945
|
21/03/2024
|
BRAMDEV
|
1731003015WL053767
|
BRAMDEV
|
00415
|
SBIN0010806
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
BRAMDEV
|
STATE BANK OF INDIA(508548)
|
|
138
|
ATHNER
|
MP-31-003-015-001/132
(BARKHED)
|
1731003015NRG24210320240807949
|
21/03/2024
|
MEERA
|
1731003015WL053767
|
MEERA
|
00415
|
SBIN0010806
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
139
|
ATHNER
|
MP-31-003-015-001/41
(BARKHED)
|
1731003015NRG24210320240807962
|
21/03/2024
|
YASHODA
|
1731003015WL053767
|
YASHODA
|
00415
|
SBIN0010806
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
140
|
ATHNER
|
MP-31-003-015-001/70
(BARKHED)
|
1731003015NRG24210320240807965
|
21/03/2024
|
NIKHIL GANESHE
|
1731003015WL053767
|
NIKHIL GANESHE
|
00415
|
SBIN0010806
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
NIKHILGANESHE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
ATHNER
|
MP-31-003-015-001/83
(BARKHED)
|
1731003015NRG24210320240807967
|
21/03/2024
|
SAIVANTI
|
1731003015WL053767
|
SAIVANTI
|
00415
|
SBIN0010806
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
SAIVANTI
|
STATE BANK OF INDIA(508548)
|
|
142
|
ATHNER
|
MP-31-003-017-001/39-A
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240805044
|
21/03/2024
|
AKASH
|
1731003WL053505
|
AKASH
|
00415
|
SBIN0010806
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
AKASH
|
STATE BANK OF INDIA(508548)
|
|
143
|
ATHNER
|
MP-31-003-017-001/8
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240805048
|
21/03/2024
|
HASINA UIKEY
|
1731003WL053505
|
HASINA UIKEY
|
00415
|
SBIN0010806
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
HASINAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
ATHNER
|
MP-31-003-031-002/243
(HIWRA)
|
1731003031NRG24210320240806906
|
21/03/2024
|
SUGA DHURVE
|
1731003031WL053686
|
SUGA DHURVE
|
00415
|
SBIN0010806
|
426
|
426
|
Processed
|
24/04/2024
|
|
473696793
|
|
SUGADHURVE
|
STATE BANK OF INDIA(508548)
|
|
145
|
ATHNER
|
MP-31-003-031-002/285-A
(HIWRA)
|
1731003031NRG24210320240806910
|
21/03/2024
|
SANGITA
|
1731003031WL053686
|
SANGITA
|
00415
|
SBIN0010806
|
426
|
426
|
Processed
|
24/04/2024
|
|
473696793
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
146
|
ATHNER
|
MP-31-003-031-002/287
(HIWRA)
|
1731003031NRG24210320240806911
|
21/03/2024
|
SUMITRA
|
1731003031WL053686
|
SUMITRA
|
00415
|
SBIN0010806
|
426
|
426
|
Processed
|
24/04/2024
|
|
473696793
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
147
|
ATHNER
|
MP-31-003-031-002/292-A
(HIWRA)
|
1731003031NRG24210320240806912
|
21/03/2024
|
KAMLA MARSKOLE
|
1731003031WL053686
|
KAMLA MARSKOLE
|
00415
|
SBIN0010806
|
426
|
426
|
Processed
|
24/04/2024
|
|
473696793
|
|
KAMLAMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
148
|
ATHNER
|
MP-31-003-031-002/313
(HIWRA)
|
1731003031NRG24210320240806914
|
21/03/2024
|
KAMLAKAR SONARE
|
1731003031WL053686
|
KAMLAKAR SONARE
|
00415
|
SBIN0010806
|
426
|
426
|
Processed
|
24/04/2024
|
|
473696793
|
|
KAMLAKARSONARE
|
STATE BANK OF INDIA(508548)
|
|
149
|
ATHNER
|
MP-31-003-031-002/334
(HIWRA)
|
1731003031NRG24210320240806918
|
21/03/2024
|
GOVIND PANDOLE
|
1731003031WL053686
|
GOVIND PANDOLE
|
00415
|
SBIN0010806
|
426
|
426
|
Processed
|
24/04/2024
|
|
473696793
|
|
GOVINDPANDOLE
|
STATE BANK OF INDIA(508548)
|
|
150
|
ATHNER
|
MP-31-003-031-002/371-A
(HIWRA)
|
1731003031NRG24210320240806922
|
21/03/2024
|
RAMGANESH RAJO DHURVE
|
1731003031WL053686
|
RAMGANESH RAJO DHURVE
|
00415
|
SBIN0010806
|
426
|
426
|
Processed
|
24/04/2024
|
|
473696793
|
|
RAMGANESHRAJODHURVE
|
STATE BANK OF INDIA(508548)
|
|
151
|
ATHNER
|
MP-31-003-031-002/394
(HIWRA)
|
1731003031NRG24210320240806924
|
21/03/2024
|
JAYA SONARE
|
1731003031WL053686
|
JAYA SONARE
|
00415
|
SBIN0010806
|
213
|
213
|
Processed
|
24/04/2024
|
|
473696793
|
|
JAYASONARE
|
STATE BANK OF INDIA(508548)
|
|
152
|
ATHNER
|
MP-31-003-035-002/233
(YENKHEDA)
|
1731003000NRG24210320240806954
|
21/03/2024
|
GAJENDRA
|
1731003WL053692
|
GAJENDRA
|
00415
|
SBIN0010806
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473696793
|
|
GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
153
|
ATHNER
|
MP-31-003-035-002/233
(YENKHEDA)
|
1731003000NRG24210320240806953
|
21/03/2024
|
MISRILAL
|
1731003WL053692
|
MISRILAL
|
00415
|
SBIN0010806
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473696793
|
|
MISRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
ATHNER
|
MP-31-003-035-002/233
(YENKHEDA)
|
1731003000NRG24210320240806952
|
21/03/2024
|
MISRILAL
|
1731003WL053692
|
MISRILAL
|
00415
|
SBIN0010806
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473696793
|
|
MISRILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
155
|
ATHNER
|
MP-31-003-026-003/291-B
(UMARI)
|
1731003000NRG24210320240806302
|
21/03/2024
|
Vinod
|
1731003WL053639
|
Vinod
|
00415
|
SBIN0030312
|
420
|
420
|
Processed
|
24/04/2024
|
|
473696793
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
156
|
ATHNER
|
MP-31-003-017-001/321
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240805034
|
21/03/2024
|
SURESH MOROPE
|
1731003WL053505
|
SURESH MOROPE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
SURESHMOROPE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
157
|
ATHNER
|
MP-31-003-017-001/136-B
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240804989
|
21/03/2024
|
GOPIKA
|
1731003WL053505
|
GOPIKA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
GOPIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
ATHNER
|
MP-31-003-017-001/161-B
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240804990
|
21/03/2024
|
FULRATI MARSKOLE
|
1731003WL053505
|
FULRATI MARSKOLE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
FULRATIMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ATHNER
|
MP-31-003-017-001/204
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240804996
|
21/03/2024
|
AJIT
|
1731003WL053505
|
AJIT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
AJIT
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
ATHNER
|
MP-31-003-017-001/205-A
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240804998
|
21/03/2024
|
RAMRATI
|
1731003WL053505
|
RAMRATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
RAMRATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
ATHNER
|
MP-31-003-017-001/206-B
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240805002
|
21/03/2024
|
SHIVPRASD KAVDE
|
1731003WL053505
|
SHIVPRASD KAVDE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
SHIVPRASDKAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
ATHNER
|
MP-31-003-017-001/259
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240805012
|
21/03/2024
|
NILESH
|
1731003WL053505
|
NILESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
NILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
ATHNER
|
MP-31-003-017-001/266-A
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240805015
|
21/03/2024
|
FAGANSING KAKODIYA
|
1731003WL053505
|
FAGANSING KAKODIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
FAGANSINGKAKODIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
ATHNER
|
MP-31-003-017-001/268-A
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240805017
|
21/03/2024
|
ALKESH KUMRE
|
1731003WL053505
|
ALKESH KUMRE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
ALKESHKUMRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
ATHNER
|
MP-31-003-017-001/287
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240805020
|
21/03/2024
|
CHANDRAKALA KAWADEY
|
1731003WL053505
|
CHANDRAKALA KAWADEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
CHANDRAKALAKAWADEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
ATHNER
|
MP-31-003-017-001/288
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240805021
|
21/03/2024
|
VIVIK
|
1731003WL053505
|
VIVIK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
VIVIK
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
ATHNER
|
MP-31-003-017-001/290
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240805023
|
21/03/2024
|
NILESH
|
1731003WL053505
|
NILESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
NILESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
ATHNER
|
MP-31-003-017-001/314-A
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240805031
|
21/03/2024
|
DEVIDAS
|
1731003WL053505
|
DEVIDAS
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
DEVIDAS
|
BANK OF BARODA(606985)
|
|
169
|
ATHNER
|
MP-31-003-017-001/317
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240805032
|
21/03/2024
|
SANJU
|
1731003WL053505
|
SANJU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
SANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
ATHNER
|
MP-31-003-017-001/317-B
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240805033
|
21/03/2024
|
RAMFULI KUMRE
|
1731003WL053505
|
RAMFULI KUMRE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
RAMFULIKUMRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
ATHNER
|
MP-31-003-020-001/61
(AMBADA)
|
1731003020NRG24200320240805314
|
21/03/2024
|
MALKU UIKEY
|
1731003020WL053533
|
MALKU UIKEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
MALKUUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
ATHNER
|
MP-31-003-020-001/61
(AMBADA)
|
1731003020NRG24200320240805315
|
21/03/2024
|
Munni Uikey
|
1731003020WL053533
|
Munni Uikey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
MunniUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
ATHNER
|
MP-31-003-045-002/246
(MUSAKHEDI)
|
1731003045NRG24210320240806890
|
21/03/2024
|
DURGESH SAHU
|
1731003045WL053684
|
DURGESH SAHU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473696793
|
|
DURGESHSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
174
|
ATHNER
|
MP-31-003-015-001/161-a
(BARKHED)
|
1731003015NRG24210320240807953
|
21/03/2024
|
BHAGAVANTI
|
1731003015WL053767
|
BHAGAVANTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
BHAGAVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
ATHNER
|
MP-31-003-017-001/308-B
(MENDHA CHHINDWAD)
|
1731003000NRG24200320240805028
|
21/03/2024
|
LAKHAN MARSKOLE
|
1731003WL053505
|
LAKHAN MARSKOLE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
LAKHANMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
176
|
ATHNER
|
MP-31-003-020-001/420
(AMBADA)
|
1731003020NRG24200320240805313
|
21/03/2024
|
Grartee Kasdekar
|
1731003020WL053533
|
Grartee Kasdekar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473696793
|
|
GrarteeKasdekar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200573
|
200573
|
|
|
|
|
|
|
|