|
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-31-003-007-001/200-A
(KAWLA)
|
1731003000NRG25180420240013297
|
18/04/2024
|
kiran mousik
|
1731003WL000977
|
kiran mousik
|
00045
|
BARB0BETULX
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408366
|
|
kiranmousik
|
BANK OF BARODA(606985)
|
|
2
|
ATHNER
|
MP-31-003-007-001/86
(KAWLA)
|
1731003000NRG25180420240013311
|
18/04/2024
|
imala
|
1731003WL000977
|
imala
|
00045
|
BARB0BETULX
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408366
|
|
imala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ATHNER
|
MP-31-003-030-001/205
(DAHEGUD)
|
1731003000NRG25160420240009653
|
18/04/2024
|
Chanora Mahadule
|
1731003WL000764
|
Chanora Mahadule
|
00045
|
BARB0BETULX
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519408366
|
|
ChanoraMahadule
|
BANK OF BARODA(606985)
|
|
4
|
ATHNER
|
MP-31-003-033-002/377
(DHAMORI)
|
1731003000NRG25180420240012281
|
18/04/2024
|
SHANTA aMARGHADE
|
1731003WL000902
|
SHANTA aMARGHADE
|
00045
|
BARB0BETULX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
SHANTAaMARGHADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATHNER
|
MP-31-003-033-002/454
(DHAMORI)
|
1731003000NRG25180420240012292
|
18/04/2024
|
SUSHILA WADEKAR
|
1731003WL000902
|
SUSHILA WADEKAR
|
00045
|
BARB0BETULX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
SUSHILAWADEKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
6
|
ATHNER
|
MP-31-003-033-002/492
(DHAMORI)
|
1731003000NRG25180420240012301
|
18/04/2024
|
MOHAN SATPUTE
|
1731003WL000902
|
MOHAN SATPUTE
|
00045
|
BARB0DBBETU
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
MOHANSATPUTE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
ATHNER
|
MP-31-003-022-001/125
(BOTHI)
|
1731003022NRG25170420240011859
|
18/04/2024
|
PREMLAL BELE
|
1731003022WL000871
|
PREMLAL BELE
|
00051
|
MAHB0000698
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519408366
|
|
PREMLALBELE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ATHNER
|
MP-31-003-022-001/125-A
(BOTHI)
|
1731003022NRG25170420240011860
|
18/04/2024
|
RAJESH BELE
|
1731003022WL000871
|
RAJESH BELE
|
00051
|
MAHB0000698
|
1150
|
1150
|
Processed
|
26/04/2024
|
|
519408366
|
|
RAJESHBELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ATHNER
|
MP-31-003-022-001/125-A
(BOTHI)
|
1731003022NRG25170420240011861
|
18/04/2024
|
SAYVANTI BELE
|
1731003022WL000871
|
SAYVANTI BELE
|
00051
|
MAHB0000698
|
1150
|
1150
|
Processed
|
26/04/2024
|
|
519408366
|
|
SAYVANTIBELE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ATHNER
|
MP-31-003-022-001/13
(BOTHI)
|
1731003022NRG25170420240011862
|
18/04/2024
|
SANTI EVNE
|
1731003022WL000871
|
SANTI EVNE
|
00051
|
MAHB0000698
|
920
|
920
|
Processed
|
26/04/2024
|
|
519408366
|
|
SANTIEVNE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ATHNER
|
MP-31-003-022-001/133
(BOTHI)
|
1731003022NRG25170420240011897
|
18/04/2024
|
CHAYA PATANKAR
|
1731003022WL000875
|
CHAYA PATANKAR
|
00051
|
MAHB0000698
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519408366
|
|
CHAYAPATANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ATHNER
|
MP-31-003-022-001/133
(BOTHI)
|
1731003022NRG25170420240011896
|
18/04/2024
|
SHRILAL PATANKAR
|
1731003022WL000875
|
SHRILAL PATANKAR
|
00051
|
MAHB0000698
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519408366
|
|
SHRILALPATANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ATHNER
|
MP-31-003-022-001/140
(BOTHI)
|
1731003022NRG25170420240011863
|
18/04/2024
|
KHADKU
|
1731003022WL000871
|
KHADKU
|
00051
|
MAHB0000698
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519408366
|
|
KHADKU
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ATHNER
|
MP-31-003-022-001/149
(BOTHI)
|
1731003022NRG25170420240011864
|
18/04/2024
|
BIHARE BELE
|
1731003022WL000871
|
BIHARE BELE
|
00051
|
MAHB0000698
|
1150
|
1150
|
Processed
|
26/04/2024
|
|
519408366
|
|
BIHAREBELE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ATHNER
|
MP-31-003-022-001/164
(BOTHI)
|
1731003022NRG25170420240011865
|
18/04/2024
|
MADUREE KAWDE
|
1731003022WL000871
|
MADUREE KAWDE
|
00051
|
MAHB0000698
|
230
|
230
|
Processed
|
26/04/2024
|
|
519408366
|
|
MADUREEKAWDE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ATHNER
|
MP-31-003-022-001/172
(BOTHI)
|
1731003022NRG25170420240011898
|
18/04/2024
|
REENA DHURVEY
|
1731003022WL000875
|
REENA DHURVEY
|
00051
|
MAHB0000698
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519408366
|
|
REENADHURVEY
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ATHNER
|
MP-31-003-022-001/173-B
(BOTHI)
|
1731003022NRG25170420240011866
|
18/04/2024
|
ANKITA DURVE
|
1731003022WL000871
|
ANKITA DURVE
|
00051
|
MAHB0000698
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519408366
|
|
ANKITADURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ATHNER
|
MP-31-003-022-001/174
(BOTHI)
|
1731003022NRG25170420240011899
|
18/04/2024
|
PUNAM PATANKAR
|
1731003022WL000875
|
PUNAM PATANKAR
|
00051
|
MAHB0000698
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519408366
|
|
PUNAMPATANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ATHNER
|
MP-31-003-022-001/174-B
(BOTHI)
|
1731003022NRG25170420240011900
|
18/04/2024
|
GITA PATANKAR
|
1731003022WL000875
|
GITA PATANKAR
|
00051
|
MAHB0000698
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519408366
|
|
GITAPATANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ATHNER
|
MP-31-003-022-001/175-A
(BOTHI)
|
1731003022NRG25170420240011901
|
18/04/2024
|
INDIRA UIKEY
|
1731003022WL000875
|
INDIRA UIKEY
|
00051
|
MAHB0000698
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519408366
|
|
INDIRAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ATHNER
|
MP-31-003-022-001/194-A
(BOTHI)
|
1731003022NRG25170420240011902
|
18/04/2024
|
RATTO UIKEY
|
1731003022WL000875
|
RATTO UIKEY
|
00051
|
MAHB0000698
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519408366
|
|
RATTOUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ATHNER
|
MP-31-003-022-001/197
(BOTHI)
|
1731003022NRG25170420240011903
|
18/04/2024
|
MEERA UIKEY
|
1731003022WL000875
|
MEERA UIKEY
|
00051
|
MAHB0000698
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519408366
|
|
MEERAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ATHNER
|
MP-31-003-022-001/215-A
(BOTHI)
|
1731003022NRG25170420240011904
|
18/04/2024
|
CHANDA KHADKE
|
1731003022WL000875
|
CHANDA KHADKE
|
00051
|
MAHB0000698
|
230
|
230
|
Processed
|
26/04/2024
|
|
519408366
|
|
CHANDAKHADKE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ATHNER
|
MP-31-003-022-001/215-B
(BOTHI)
|
1731003022NRG25170420240011905
|
18/04/2024
|
KALAVATI KHADKI
|
1731003022WL000875
|
KALAVATI KHADKI
|
00051
|
MAHB0000698
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519408366
|
|
KALAVATIKHADKI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ATHNER
|
MP-31-003-022-001/223
(BOTHI)
|
1731003022NRG25170420240011868
|
18/04/2024
|
EMALA SALAME
|
1731003022WL000871
|
EMALA SALAME
|
00051
|
MAHB0000698
|
230
|
230
|
Processed
|
26/04/2024
|
|
519408366
|
|
EMALASALAME
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ATHNER
|
MP-31-003-022-001/234
(BOTHI)
|
1731003022NRG25170420240011906
|
18/04/2024
|
GHAGARATI MASKOLE
|
1731003022WL000875
|
GHAGARATI MASKOLE
|
00051
|
MAHB0000698
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519408366
|
|
GHAGARATIMASKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ATHNER
|
MP-31-003-022-001/239-B
(BOTHI)
|
1731003022NRG25170420240011907
|
18/04/2024
|
DEVAKKE UEYKE
|
1731003022WL000875
|
DEVAKKE UEYKE
|
00051
|
MAHB0000698
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519408366
|
|
DEVAKKEUEYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ATHNER
|
MP-31-003-022-001/247
(BOTHI)
|
1731003022NRG25170420240011869
|
18/04/2024
|
SUNITA VADIVA
|
1731003022WL000871
|
SUNITA VADIVA
|
00051
|
MAHB0000698
|
1150
|
1150
|
Processed
|
26/04/2024
|
|
519408366
|
|
SUNITAVADIVA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ATHNER
|
MP-31-003-022-001/261
(BOTHI)
|
1731003022NRG25170420240011908
|
18/04/2024
|
Sravan khadke
|
1731003022WL000875
|
Sravan khadke
|
00051
|
MAHB0000698
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519408366
|
|
Sravankhadke
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
ATHNER
|
MP-31-003-022-001/276-A
(BOTHI)
|
1731003022NRG25170420240011870
|
18/04/2024
|
DAMMAD WADIVA
|
1731003022WL000871
|
DAMMAD WADIVA
|
00051
|
MAHB0000698
|
1150
|
1150
|
Processed
|
26/04/2024
|
|
519408366
|
|
DAMMADWADIVA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ATHNER
|
MP-31-003-022-001/276-A
(BOTHI)
|
1731003022NRG25170420240011871
|
18/04/2024
|
MUNNI VADIWA
|
1731003022WL000871
|
MUNNI VADIWA
|
00051
|
MAHB0000698
|
1150
|
1150
|
Processed
|
26/04/2024
|
|
519408366
|
|
MUNNIVADIWA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ATHNER
|
MP-31-003-022-001/286
(BOTHI)
|
1731003022NRG25170420240011910
|
18/04/2024
|
FULA UIKEY
|
1731003022WL000875
|
FULA UIKEY
|
00051
|
MAHB0000698
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519408366
|
|
FULAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ATHNER
|
MP-31-003-022-001/293-B
(BOTHI)
|
1731003022NRG25170420240011872
|
18/04/2024
|
HEMRAJ WADIVA
|
1731003022WL000871
|
HEMRAJ WADIVA
|
00051
|
MAHB0000698
|
230
|
230
|
Processed
|
26/04/2024
|
|
519408366
|
|
HEMRAJWADIVA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ATHNER
|
MP-31-003-022-001/302
(BOTHI)
|
1731003022NRG25170420240011911
|
18/04/2024
|
MANNU UIKE
|
1731003022WL000875
|
MANNU UIKE
|
00051
|
MAHB0000698
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519408366
|
|
MANNUUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ATHNER
|
MP-31-003-022-001/317-A
(BOTHI)
|
1731003022NRG25170420240011873
|
18/04/2024
|
YUVRAJ DESHMUKH
|
1731003022WL000871
|
YUVRAJ DESHMUKH
|
00051
|
MAHB0000698
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519408366
|
|
YUVRAJDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ATHNER
|
MP-31-003-022-001/330
(BOTHI)
|
1731003022NRG25170420240011913
|
18/04/2024
|
SARITA UIKEY
|
1731003022WL000875
|
SARITA UIKEY
|
00051
|
MAHB0000698
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519408366
|
|
SARITAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
ATHNER
|
MP-31-003-022-001/350
(BOTHI)
|
1731003022NRG25170420240011914
|
18/04/2024
|
MANOHAR
|
1731003022WL000875
|
MANOHAR
|
00051
|
MAHB0000698
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519408366
|
|
MANOHAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
ATHNER
|
MP-31-003-022-001/363
(BOTHI)
|
1731003022NRG25170420240011915
|
18/04/2024
|
KALA UEYKE
|
1731003022WL000875
|
KALA UEYKE
|
00051
|
MAHB0000698
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519408366
|
|
KALAUEYKE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
ATHNER
|
MP-31-003-022-001/396
(BOTHI)
|
1731003022NRG25170420240011916
|
18/04/2024
|
pramila uikey
|
1731003022WL000875
|
pramila uikey
|
00051
|
MAHB0000698
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519408366
|
|
pramilauikey
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
ATHNER
|
MP-31-003-022-001/48
(BOTHI)
|
1731003022NRG25170420240011874
|
18/04/2024
|
CHINDHI SARATAKA
|
1731003022WL000871
|
CHINDHI SARATAKA
|
00051
|
MAHB0000698
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519408366
|
|
CHINDHISARATAKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
ATHNER
|
MP-31-003-022-001/69-A
(BOTHI)
|
1731003022NRG25170420240011875
|
18/04/2024
|
SHESHU KAWDE
|
1731003022WL000871
|
SHESHU KAWDE
|
00051
|
MAHB0000698
|
1150
|
1150
|
Processed
|
26/04/2024
|
|
519408366
|
|
SHESHUKAWDE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
ATHNER
|
MP-31-003-022-001/77
(BOTHI)
|
1731003022NRG25170420240011917
|
18/04/2024
|
SANGITA UIKE
|
1731003022WL000875
|
SANGITA UIKE
|
00051
|
MAHB0000698
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519408366
|
|
SANGITAUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
ATHNER
|
MP-31-003-022-001/8
(BOTHI)
|
1731003022NRG25170420240011918
|
18/04/2024
|
SUGAN SELU
|
1731003022WL000875
|
SUGAN SELU
|
00051
|
MAHB0000698
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519408366
|
|
SUGANSELU
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
ATHNER
|
MP-31-003-022-001/90
(BOTHI)
|
1731003022NRG25170420240011876
|
18/04/2024
|
ROSHNI
|
1731003022WL000871
|
ROSHNI
|
00051
|
MAHB0000698
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519408366
|
|
ROSHNI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
ATHNER
|
MP-31-003-022-001/96
(BOTHI)
|
1731003022NRG25170420240011878
|
18/04/2024
|
SARITA MORLE
|
1731003022WL000871
|
SARITA MORLE
|
00051
|
MAHB0000698
|
1150
|
1150
|
Processed
|
26/04/2024
|
|
519408366
|
|
SARITAMORLE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
ATHNER
|
MP-31-003-023-001/194
(KHAIRWADA)
|
1731003023NRG25180420240012788
|
18/04/2024
|
MAINA
|
1731003023WL000943
|
MAINA
|
00051
|
MAHB0000698
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
MAINA
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
ATHNER
|
MP-31-003-023-003/303
(KHAIRWADA)
|
1731003023NRG25180420240012789
|
18/04/2024
|
BABULAL PARTE
|
1731003023WL000943
|
BABULAL PARTE
|
00051
|
MAHB0000698
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
BABULALPARTE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
ATHNER
|
MP-31-003-023-003/303-B
(KHAIRWADA)
|
1731003023NRG25180420240012790
|
18/04/2024
|
BHOMA
|
1731003023WL000943
|
BHOMA
|
00051
|
MAHB0000698
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
BHOMA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
ATHNER
|
MP-31-003-023-003/304
(KHAIRWADA)
|
1731003023NRG25180420240012791
|
18/04/2024
|
MAKAL
|
1731003023WL000943
|
MAKAL
|
00051
|
MAHB0000698
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
MAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
ATHNER
|
MP-31-003-023-003/325
(KHAIRWADA)
|
1731003023NRG25180420240012792
|
18/04/2024
|
SURAJU MAGAN DHURVE
|
1731003023WL000943
|
SURAJU MAGAN DHURVE
|
00051
|
MAHB0000698
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
SURAJUMAGANDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
ATHNER
|
MP-31-003-023-003/327
(KHAIRWADA)
|
1731003023NRG25180420240012793
|
18/04/2024
|
FAGNA
|
1731003023WL000943
|
FAGNA
|
00051
|
MAHB0000698
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
FAGNA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
ATHNER
|
MP-31-003-023-003/329
(KHAIRWADA)
|
1731003023NRG25180420240012794
|
18/04/2024
|
BHADDU BELE
|
1731003023WL000943
|
BHADDU BELE
|
00051
|
MAHB0000698
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
BHADDUBELE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
ATHNER
|
MP-31-003-023-003/329
(KHAIRWADA)
|
1731003023NRG25180420240012795
|
18/04/2024
|
RAMKISHOR BELE
|
1731003023WL000943
|
RAMKISHOR BELE
|
00051
|
MAHB0000698
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
RAMKISHORBELE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
ATHNER
|
MP-31-003-023-003/330-A
(KHAIRWADA)
|
1731003023NRG25180420240012796
|
18/04/2024
|
KAMLESH BELE
|
1731003023WL000943
|
KAMLESH BELE
|
00051
|
MAHB0000698
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
KAMLESHBELE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
ATHNER
|
MP-31-003-023-003/330-A
(KHAIRWADA)
|
1731003023NRG25180420240012797
|
18/04/2024
|
NILAM BELE
|
1731003023WL000943
|
NILAM BELE
|
00051
|
MAHB0000698
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
NILAMBELE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
ATHNER
|
MP-31-003-023-003/331
(KHAIRWADA)
|
1731003023NRG25180420240012798
|
18/04/2024
|
RAJU
|
1731003023WL000943
|
RAJU
|
00051
|
MAHB0000698
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ATHNER
|
MP-31-003-023-003/331
(KHAIRWADA)
|
1731003023NRG25180420240012799
|
18/04/2024
|
SAVITA RAJU
|
1731003023WL000943
|
SAVITA RAJU
|
00051
|
MAHB0000698
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
SAVITARAJU
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
ATHNER
|
MP-31-003-023-003/332
(KHAIRWADA)
|
1731003023NRG25180420240012800
|
18/04/2024
|
RADHIKA BELE
|
1731003023WL000943
|
RADHIKA BELE
|
00051
|
MAHB0000698
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
RADHIKABELE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
ATHNER
|
MP-31-003-023-003/333
(KHAIRWADA)
|
1731003023NRG25180420240012801
|
18/04/2024
|
SUKHACHAND BHOOTA BELE
|
1731003023WL000943
|
SUKHACHAND BHOOTA BELE
|
00051
|
MAHB0000698
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
SUKHACHANDBHOOTABELE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
ATHNER
|
MP-31-003-023-003/334
(KHAIRWADA)
|
1731003023NRG25180420240012803
|
18/04/2024
|
BABITA
|
1731003023WL000943
|
BABITA
|
00051
|
MAHB0000698
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
BABITA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
ATHNER
|
MP-31-003-023-003/334
(KHAIRWADA)
|
1731003023NRG25180420240012802
|
18/04/2024
|
MUNNA
|
1731003023WL000943
|
MUNNA
|
00051
|
MAHB0000698
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
MUNNA
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
ATHNER
|
MP-31-003-023-003/335
(KHAIRWADA)
|
1731003023NRG25180420240012804
|
18/04/2024
|
GUNTA LAWAHE
|
1731003023WL000943
|
GUNTA LAWAHE
|
00051
|
MAHB0000698
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
GUNTALAWAHE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
ATHNER
|
MP-31-003-023-003/335
(KHAIRWADA)
|
1731003023NRG25180420240012805
|
18/04/2024
|
SHOBHA
|
1731003023WL000943
|
SHOBHA
|
00051
|
MAHB0000698
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
SHOBHA
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
ATHNER
|
MP-31-003-023-003/336
(KHAIRWADA)
|
1731003023NRG25180420240012807
|
18/04/2024
|
RAMBHUO ASHA
|
1731003023WL000943
|
RAMBHUO ASHA
|
00051
|
MAHB0000698
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
RAMBHUOASHA
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
ATHNER
|
MP-31-003-023-003/341
(KHAIRWADA)
|
1731003023NRG25180420240012808
|
18/04/2024
|
GUNNU
|
1731003023WL000943
|
GUNNU
|
00051
|
MAHB0000698
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
GUNNU
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
ATHNER
|
MP-31-003-023-003/344
(KHAIRWADA)
|
1731003023NRG25180420240012813
|
18/04/2024
|
FHULAVANTI UIKEY
|
1731003023WL000943
|
FHULAVANTI UIKEY
|
00051
|
MAHB0000698
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
FHULAVANTIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
ATHNER
|
MP-31-003-023-003/344
(KHAIRWADA)
|
1731003023NRG25180420240012812
|
18/04/2024
|
KATIRAM
|
1731003023WL000943
|
KATIRAM
|
00051
|
MAHB0000698
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
KATIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
ATHNER
|
MP-31-003-023-003/345
(KHAIRWADA)
|
1731003023NRG25180420240012814
|
18/04/2024
|
GULABSHIG
|
1731003023WL000943
|
GULABSHIG
|
00051
|
MAHB0000698
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
GULABSHIG
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
ATHNER
|
MP-31-003-023-003/345-A
(KHAIRWADA)
|
1731003023NRG25180420240012815
|
18/04/2024
|
PANKAJ
|
1731003023WL000943
|
PANKAJ
|
00051
|
MAHB0000698
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
PANKAJ
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
ATHNER
|
MP-31-003-023-003/348-C
(KHAIRWADA)
|
1731003023NRG25180420240012817
|
18/04/2024
|
KESHORAO
|
1731003023WL000943
|
KESHORAO
|
00051
|
MAHB0000698
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
KESHORAO
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
ATHNER
|
MP-31-003-023-003/358
(KHAIRWADA)
|
1731003023NRG25180420240012818
|
18/04/2024
|
RAMA
|
1731003023WL000943
|
RAMA
|
00051
|
MAHB0000698
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
RAMA
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
ATHNER
|
MP-31-003-023-003/358
(KHAIRWADA)
|
1731003023NRG25180420240012819
|
18/04/2024
|
SUSHILA KUMRE
|
1731003023WL000943
|
SUSHILA KUMRE
|
00051
|
MAHB0000698
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
SUSHILAKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ATHNER
|
MP-31-003-023-003/359
(KHAIRWADA)
|
1731003023NRG25180420240012821
|
18/04/2024
|
purostam
|
1731003023WL000943
|
purostam
|
00051
|
MAHB0000698
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
purostam
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
ATHNER
|
MP-31-003-023-003/370
(KHAIRWADA)
|
1731003023NRG25180420240012825
|
18/04/2024
|
DOLAT
|
1731003023WL000943
|
DOLAT
|
00051
|
MAHB0000698
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
DOLAT
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
ATHNER
|
MP-31-003-023-003/371
(KHAIRWADA)
|
1731003023NRG25180420240012826
|
18/04/2024
|
BHUTA TEKAM
|
1731003023WL000943
|
BHUTA TEKAM
|
00051
|
MAHB0000698
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
BHUTATEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
ATHNER
|
MP-31-003-023-003/377
(KHAIRWADA)
|
1731003023NRG25180420240012827
|
18/04/2024
|
CHINDHU
|
1731003023WL000943
|
CHINDHU
|
00051
|
MAHB0000698
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
CHINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ATHNER
|
MP-31-003-023-003/377
(KHAIRWADA)
|
1731003023NRG25180420240012828
|
18/04/2024
|
JANKU CHINDHU
|
1731003023WL000943
|
JANKU CHINDHU
|
00051
|
MAHB0000698
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
JANKUCHINDHU
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
ATHNER
|
MP-31-003-023-003/377-A
(KHAIRWADA)
|
1731003023NRG25180420240012829
|
18/04/2024
|
ROSHNI
|
1731003023WL000943
|
ROSHNI
|
00051
|
MAHB0000698
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
ROSHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ATHNER
|
MP-31-003-030-001/325
(DAHEGUD)
|
1731003000NRG25160420240009659
|
18/04/2024
|
parsu
|
1731003WL000764
|
parsu
|
00051
|
MAHB0000698
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519408366
|
|
parsu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96354
|
96354
|
|
|
|
|
|
|
|
|
80
|
ATHNER
|
MP-31-003-007-001/200-A
(KAWLA)
|
1731003000NRG25180420240013296
|
18/04/2024
|
shivdas
|
1731003WL000977
|
shivdas
|
00051
|
MAHB0001054
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408366
|
|
shivdas
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
81
|
ATHNER
|
MP-31-003-023-003/359-A
(KHAIRWADA)
|
1731003023NRG25180420240012822
|
18/04/2024
|
JAGDISH
|
1731003023WL000943
|
JAGDISH
|
00089
|
CBIN0280759
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ATHNER
|
MP-31-003-023-003/359-A
(KHAIRWADA)
|
1731003023NRG25180420240012823
|
18/04/2024
|
SANGITA
|
1731003023WL000943
|
SANGITA
|
00089
|
CBIN0280759
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
83
|
ATHNER
|
MP-31-003-007-001/116
(KAWLA)
|
1731003000NRG25180420240013286
|
18/04/2024
|
KISHAN
|
1731003WL000977
|
KISHAN
|
00089
|
CBIN0281585
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408366
|
|
KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ATHNER
|
MP-31-003-007-001/116
(KAWLA)
|
1731003000NRG25180420240013285
|
18/04/2024
|
KISHAN
|
1731003WL000977
|
KISHAN
|
00089
|
CBIN0281585
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408366
|
|
KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ATHNER
|
MP-31-003-007-001/116-A
(KAWLA)
|
1731003000NRG25180420240013287
|
18/04/2024
|
ANIL
|
1731003WL000977
|
ANIL
|
00089
|
CBIN0281585
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408366
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ATHNER
|
MP-31-003-007-001/176
(KAWLA)
|
1731003000NRG25180420240013291
|
18/04/2024
|
JHIMAY
|
1731003WL000977
|
JHIMAY
|
00089
|
CBIN0281585
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408366
|
|
JHIMAY
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ATHNER
|
MP-31-003-007-001/197
(KAWLA)
|
1731003000NRG25180420240013292
|
18/04/2024
|
Mindri
|
1731003WL000977
|
Mindri
|
00089
|
CBIN0281585
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408366
|
|
Mindri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ATHNER
|
MP-31-003-007-001/200
(KAWLA)
|
1731003000NRG25180420240013295
|
18/04/2024
|
SHRIRAM
|
1731003WL000977
|
SHRIRAM
|
00089
|
CBIN0281585
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408366
|
|
SHRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ATHNER
|
MP-31-003-007-001/251
(KAWLA)
|
1731003000NRG25180420240013298
|
18/04/2024
|
SAIWANTI MALVE
|
1731003WL000977
|
SAIWANTI MALVE
|
00089
|
CBIN0281585
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408366
|
|
SAIWANTIMALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ATHNER
|
MP-31-003-007-001/251-B
(KAWLA)
|
1731003000NRG25180420240013299
|
18/04/2024
|
shilpa
|
1731003WL000977
|
shilpa
|
00089
|
CBIN0281585
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408366
|
|
shilpa
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ATHNER
|
MP-31-003-007-001/358-A
(KAWLA)
|
1731003000NRG25180420240013302
|
18/04/2024
|
RAJU MALWE
|
1731003WL000977
|
RAJU MALWE
|
00089
|
CBIN0281585
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408366
|
|
RAJUMALWE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ATHNER
|
MP-31-003-007-001/358-A
(KAWLA)
|
1731003000NRG25180420240013303
|
18/04/2024
|
sunita
|
1731003WL000977
|
sunita
|
00089
|
CBIN0281585
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408366
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
ATHNER
|
MP-31-003-007-001/61
(KAWLA)
|
1731003000NRG25180420240013306
|
18/04/2024
|
SUNDARLAL
|
1731003WL000977
|
SUNDARLAL
|
00089
|
CBIN0281585
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408366
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ATHNER
|
MP-31-003-007-001/80
(KAWLA)
|
1731003000NRG25180420240013309
|
18/04/2024
|
BANSHI
|
1731003WL000977
|
BANSHI
|
00089
|
CBIN0281585
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408366
|
|
BANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ATHNER
|
MP-31-003-007-001/80
(KAWLA)
|
1731003000NRG25180420240013308
|
18/04/2024
|
BANSHI
|
1731003WL000977
|
BANSHI
|
00089
|
CBIN0281585
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408366
|
|
BANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
ATHNER
|
MP-31-003-007-001/86
(KAWLA)
|
1731003000NRG25180420240013312
|
18/04/2024
|
nilesh
|
1731003WL000977
|
nilesh
|
00089
|
CBIN0281585
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408366
|
|
nilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
ATHNER
|
MP-31-003-007-001/99
(KAWLA)
|
1731003000NRG25180420240013314
|
18/04/2024
|
DILIP
|
1731003WL000977
|
DILIP
|
00089
|
CBIN0281585
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408366
|
|
DILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ATHNER
|
MP-31-003-008-001/10
(SATKUND RAIYAT)
|
1731003008NRG25180420240013037
|
18/04/2024
|
SUKHIYA
|
1731003008WL000959
|
SUKHIYA
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
SUKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
ATHNER
|
MP-31-003-008-001/104
(SATKUND RAIYAT)
|
1731003008NRG25180420240013038
|
18/04/2024
|
MAHADEV
|
1731003008WL000959
|
MAHADEV
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
MAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
ATHNER
|
MP-31-003-008-001/12
(SATKUND RAIYAT)
|
1731003008NRG25180420240013041
|
18/04/2024
|
CHUNIYA
|
1731003008WL000959
|
CHUNIYA
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
CHUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
ATHNER
|
MP-31-003-008-001/140
(SATKUND RAIYAT)
|
1731003008NRG25180420240013042
|
18/04/2024
|
MAHADEO
|
1731003008WL000959
|
MAHADEO
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
MAHADEO
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
ATHNER
|
MP-31-003-008-001/148
(SATKUND RAIYAT)
|
1731003008NRG25180420240013043
|
18/04/2024
|
RAVI DHURVE
|
1731003008WL000959
|
RAVI DHURVE
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
RAVIDHURVE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
103
|
ATHNER
|
MP-31-003-008-001/164
(SATKUND RAIYAT)
|
1731003008NRG25180420240013045
|
18/04/2024
|
KAVITA KUMRE
|
1731003008WL000959
|
KAVITA KUMRE
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
KAVITAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
ATHNER
|
MP-31-003-008-001/179-C
(SATKUND RAIYAT)
|
1731003008NRG25180420240013046
|
18/04/2024
|
MAHADEV VARKHADE
|
1731003008WL000959
|
MAHADEV VARKHADE
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
MAHADEVVARKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
ATHNER
|
MP-31-003-008-001/20
(SATKUND RAIYAT)
|
1731003008NRG25180420240013047
|
18/04/2024
|
GORKU
|
1731003008WL000959
|
GORKU
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
GORKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ATHNER
|
MP-31-003-008-001/202
(SATKUND RAIYAT)
|
1731003008NRG25180420240013048
|
18/04/2024
|
DAULAT
|
1731003008WL000959
|
DAULAT
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
DAULAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ATHNER
|
MP-31-003-008-001/210-A
(SATKUND RAIYAT)
|
1731003008NRG25180420240013051
|
18/04/2024
|
BALI
|
1731003008WL000959
|
BALI
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
BALI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
ATHNER
|
MP-31-003-008-001/219
(SATKUND RAIYAT)
|
1731003008NRG25180420240013052
|
18/04/2024
|
BHAGRATI
|
1731003008WL000959
|
BHAGRATI
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
BHAGRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ATHNER
|
MP-31-003-008-001/219-A
(SATKUND RAIYAT)
|
1731003008NRG25180420240013053
|
18/04/2024
|
SANTOSH PANDRAM
|
1731003008WL000959
|
SANTOSH PANDRAM
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
SANTOSHPANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ATHNER
|
MP-31-003-008-001/219-A
(SATKUND RAIYAT)
|
1731003008NRG25180420240013054
|
18/04/2024
|
SEEMA PANDRAM
|
1731003008WL000959
|
SEEMA PANDRAM
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
SEEMAPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
ATHNER
|
MP-31-003-008-001/33
(SATKUND RAIYAT)
|
1731003008NRG25180420240013055
|
18/04/2024
|
BIRJO
|
1731003008WL000959
|
BIRJO
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
BIRJO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
112
|
ATHNER
|
MP-31-003-008-001/94
(SATKUND RAIYAT)
|
1731003008NRG25180420240013057
|
18/04/2024
|
OJHE
|
1731003008WL000959
|
OJHE
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
OJHE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
ATHNER
|
MP-31-003-022-001/203-A
(BOTHI)
|
1731003022NRG25170420240011867
|
18/04/2024
|
Sangita morle
|
1731003022WL000871
|
Sangita morle
|
00089
|
CBIN0281585
|
1150
|
1150
|
Processed
|
26/04/2024
|
|
519408366
|
|
Sangitamorle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ATHNER
|
MP-31-003-023-003/342-A
(KHAIRWADA)
|
1731003023NRG25180420240012811
|
18/04/2024
|
ALKESH
|
1731003023WL000943
|
ALKESH
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
ALKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
ATHNER
|
MP-31-003-023-003/360
(KHAIRWADA)
|
1731003023NRG25180420240012824
|
18/04/2024
|
NRENDARA
|
1731003023WL000943
|
NRENDARA
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
NRENDARA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
ATHNER
|
MP-31-003-033-001/112-A
(DHAMORI)
|
1731003000NRG25180420240012254
|
18/04/2024
|
RAJARAM DEVRAV BALBANDE
|
1731003WL000902
|
RAJARAM DEVRAV BALBANDE
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
RAJARAMDEVRAVBALBANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
ATHNER
|
MP-31-003-033-001/162
(DHAMORI)
|
1731003000NRG25180420240012255
|
18/04/2024
|
SHESHRAO BABURAOJI GEED
|
1731003WL000902
|
SHESHRAO BABURAOJI GEED
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
SHESHRAOBABURAOJIGEED
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
ATHNER
|
MP-31-003-033-001/162
(DHAMORI)
|
1731003000NRG25180420240012256
|
18/04/2024
|
SUNITA GEED
|
1731003WL000902
|
SUNITA GEED
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
SUNITAGEED
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
ATHNER
|
MP-31-003-033-001/36
(DHAMORI)
|
1731003000NRG25180420240012257
|
18/04/2024
|
AKOSHRAO KESHORAO GAWAHDE
|
1731003WL000902
|
AKOSHRAO KESHORAO GAWAHDE
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
AKOSHRAOKESHORAOGAWAHDE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
ATHNER
|
MP-31-003-033-001/36
(DHAMORI)
|
1731003000NRG25180420240012258
|
18/04/2024
|
shindu
|
1731003WL000902
|
shindu
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
shindu
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
ATHNER
|
MP-31-003-033-001/52
(DHAMORI)
|
1731003000NRG25180420240012261
|
18/04/2024
|
GEETA
|
1731003WL000902
|
GEETA
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
ATHNER
|
MP-31-003-033-001/52
(DHAMORI)
|
1731003000NRG25180420240012260
|
18/04/2024
|
NAMADEV SAKARAM
|
1731003WL000902
|
NAMADEV SAKARAM
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
NAMADEVSAKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ATHNER
|
MP-31-003-033-001/52
(DHAMORI)
|
1731003000NRG25180420240012259
|
18/04/2024
|
NAMDEO SHANISRE
|
1731003WL000902
|
NAMDEO SHANISRE
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
NAMDEOSHANISRE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
ATHNER
|
MP-31-003-033-002/218
(DHAMORI)
|
1731003000NRG25180420240012262
|
18/04/2024
|
MEERA GARIBYA
|
1731003WL000902
|
MEERA GARIBYA
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
MEERAGARIBYA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
ATHNER
|
MP-31-003-033-002/218-A
(DHAMORI)
|
1731003000NRG25180420240012263
|
18/04/2024
|
VIMALA MAROTI WADEKAR
|
1731003WL000902
|
VIMALA MAROTI WADEKAR
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
VIMALAMAROTIWADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
ATHNER
|
MP-31-003-033-002/218-B
(DHAMORI)
|
1731003000NRG25180420240012264
|
18/04/2024
|
DEVRAO GARIBYA WADEKAR
|
1731003WL000902
|
DEVRAO GARIBYA WADEKAR
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
DEVRAOGARIBYAWADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ATHNER
|
MP-31-003-033-002/218-B
(DHAMORI)
|
1731003000NRG25180420240012265
|
18/04/2024
|
LATA DEBRAV WADEKAR
|
1731003WL000902
|
LATA DEBRAV WADEKAR
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
LATADEBRAVWADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
ATHNER
|
MP-31-003-033-002/222
(DHAMORI)
|
1731003000NRG25180420240012267
|
18/04/2024
|
MADAN TUKADU
|
1731003WL000902
|
MADAN TUKADU
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
MADANTUKADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ATHNER
|
MP-31-003-033-002/222
(DHAMORI)
|
1731003000NRG25180420240012266
|
18/04/2024
|
MALTA MADAN SABHNATHE
|
1731003WL000902
|
MALTA MADAN SABHNATHE
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
MALTAMADANSABHNATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
ATHNER
|
MP-31-003-033-002/234
(DHAMORI)
|
1731003000NRG25180420240012268
|
18/04/2024
|
Dinesh
|
1731003WL000902
|
Dinesh
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
ATHNER
|
MP-31-003-033-002/261-A
(DHAMORI)
|
1731003000NRG25180420240012270
|
18/04/2024
|
UMESH RAGUNATH GHORSE
|
1731003WL000902
|
UMESH RAGUNATH GHORSE
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
UMESHRAGUNATHGHORSE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
ATHNER
|
MP-31-003-033-002/271
(DHAMORI)
|
1731003000NRG25180420240012271
|
18/04/2024
|
ANKOSH JAGO
|
1731003WL000902
|
ANKOSH JAGO
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
ANKOSHJAGO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
133
|
ATHNER
|
MP-31-003-033-002/278
(DHAMORI)
|
1731003000NRG25180420240012273
|
18/04/2024
|
RAMESH GHORSE
|
1731003WL000902
|
RAMESH GHORSE
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
RAMESHGHORSE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
ATHNER
|
MP-31-003-033-002/278
(DHAMORI)
|
1731003000NRG25180420240012272
|
18/04/2024
|
URMILA GHORSE
|
1731003WL000902
|
URMILA GHORSE
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
URMILAGHORSE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
ATHNER
|
MP-31-003-033-002/283
(DHAMORI)
|
1731003000NRG25180420240012274
|
18/04/2024
|
DHONHYA CHIMMAN PARTE
|
1731003WL000902
|
DHONHYA CHIMMAN PARTE
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
DHONHYACHIMMANPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
ATHNER
|
MP-31-003-033-002/322-B
(DHAMORI)
|
1731003000NRG25180420240012277
|
18/04/2024
|
SHOBHA VINOD
|
1731003WL000902
|
SHOBHA VINOD
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
SHOBHAVINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
ATHNER
|
MP-31-003-033-002/375
(DHAMORI)
|
1731003000NRG25180420240012279
|
18/04/2024
|
RANJANA SATPUTE
|
1731003WL000902
|
RANJANA SATPUTE
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
RANJANASATPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
ATHNER
|
MP-31-003-033-002/375
(DHAMORI)
|
1731003000NRG25180420240012278
|
18/04/2024
|
UMESH NIMBA SATPUTE
|
1731003WL000902
|
UMESH NIMBA SATPUTE
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
UMESHNIMBASATPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
ATHNER
|
MP-31-003-033-002/377
(DHAMORI)
|
1731003000NRG25180420240012280
|
18/04/2024
|
BHIMA PANDU AMARGHDE
|
1731003WL000902
|
BHIMA PANDU AMARGHDE
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
BHIMAPANDUAMARGHDE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
ATHNER
|
MP-31-003-033-002/389
(DHAMORI)
|
1731003000NRG25180420240012283
|
18/04/2024
|
KANTA SURESH BANNAIT
|
1731003WL000902
|
KANTA SURESH BANNAIT
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
KANTASURESHBANNAIT
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
ATHNER
|
MP-31-003-033-002/389
(DHAMORI)
|
1731003000NRG25180420240012282
|
18/04/2024
|
SURESH KISANA BANAYAT
|
1731003WL000902
|
SURESH KISANA BANAYAT
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
SURESHKISANABANAYAT
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
ATHNER
|
MP-31-003-033-002/390
(DHAMORI)
|
1731003000NRG25180420240012284
|
18/04/2024
|
BANUJI YADOJI BANAYAT
|
1731003WL000902
|
BANUJI YADOJI BANAYAT
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
BANUJIYADOJIBANAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
ATHNER
|
MP-31-003-033-002/390
(DHAMORI)
|
1731003000NRG25180420240012285
|
18/04/2024
|
KAMAL BANDU BANAIT
|
1731003WL000902
|
KAMAL BANDU BANAIT
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
KAMALBANDUBANAIT
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
ATHNER
|
MP-31-003-033-002/399
(DHAMORI)
|
1731003000NRG25180420240012286
|
18/04/2024
|
BHURA MADHOJI RAWANDHE
|
1731003WL000902
|
BHURA MADHOJI RAWANDHE
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
BHURAMADHOJIRAWANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
ATHNER
|
MP-31-003-033-002/410
(DHAMORI)
|
1731003000NRG25180420240012288
|
18/04/2024
|
KISHAN RAGHUNAT GHORSE
|
1731003WL000902
|
KISHAN RAGHUNAT GHORSE
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
KISHANRAGHUNATGHORSE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
ATHNER
|
MP-31-003-033-002/410
(DHAMORI)
|
1731003000NRG25180420240012287
|
18/04/2024
|
KISHAN RAGHUNAT GHORSE
|
1731003WL000902
|
KISHAN RAGHUNAT GHORSE
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
KISHANRAGHUNATGHORSE
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
ATHNER
|
MP-31-003-033-002/451
(DHAMORI)
|
1731003000NRG25180420240012289
|
18/04/2024
|
MADHU FATTU GHORSE
|
1731003WL000902
|
MADHU FATTU GHORSE
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
MADHUFATTUGHORSE
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
ATHNER
|
MP-31-003-033-002/454
(DHAMORI)
|
1731003000NRG25180420240012291
|
18/04/2024
|
KISHAN WADEKAR
|
1731003WL000902
|
KISHAN WADEKAR
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
KISHANWADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
ATHNER
|
MP-31-003-033-002/470
(DHAMORI)
|
1731003000NRG25180420240012293
|
18/04/2024
|
ANANDRAO LAXMAN
|
1731003WL000902
|
ANANDRAO LAXMAN
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
ANANDRAOLAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
ATHNER
|
MP-31-003-033-002/480
(DHAMORI)
|
1731003000NRG25180420240012295
|
18/04/2024
|
LATA RAWANDE
|
1731003WL000902
|
LATA RAWANDE
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
LATARAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
ATHNER
|
MP-31-003-033-002/480
(DHAMORI)
|
1731003000NRG25180420240012296
|
18/04/2024
|
PRAPHUL SAHADEV RAWNDHE
|
1731003WL000902
|
PRAPHUL SAHADEV RAWNDHE
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
PRAPHULSAHADEVRAWNDHE
|
STATE BANK OF INDIA(508548)
|
|
152
|
ATHNER
|
MP-31-003-033-002/480
(DHAMORI)
|
1731003000NRG25180420240012294
|
18/04/2024
|
SAHADEV BHOMYA
|
1731003WL000902
|
SAHADEV BHOMYA
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
SAHADEVBHOMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
ATHNER
|
MP-31-003-033-002/480-A
(DHAMORI)
|
1731003000NRG25180420240012297
|
18/04/2024
|
CHANDRAVAN RAUNDE
|
1731003WL000902
|
CHANDRAVAN RAUNDE
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
CHANDRAVANRAUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
ATHNER
|
MP-31-003-033-002/488
(DHAMORI)
|
1731003000NRG25180420240012298
|
18/04/2024
|
LAHANYA GHORSE
|
1731003WL000902
|
LAHANYA GHORSE
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
LAHANYAGHORSE
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
ATHNER
|
MP-31-003-035-002/227
(YENKHEDA)
|
1731003035NRG25180420240012888
|
18/04/2024
|
RUKHMANI DADORE
|
1731003035WL000949
|
RUKHMANI DADORE
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519408366
|
|
RUKHMANIDADORE
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
ATHNER
|
MP-31-003-035-002/244
(YENKHEDA)
|
1731003035NRG25180420240012913
|
18/04/2024
|
ANANTRAM
|
1731003035WL000951
|
ANANTRAM
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519408366
|
|
ANANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
ATHNER
|
MP-31-003-035-002/244
(YENKHEDA)
|
1731003035NRG25180420240012914
|
18/04/2024
|
SANIOSH
|
1731003035WL000951
|
SANIOSH
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519408366
|
|
SANIOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
ATHNER
|
MP-31-003-035-002/313-A
(YENKHEDA)
|
1731003035NRG25180420240012889
|
18/04/2024
|
KHUSHIYA KHAKRE
|
1731003035WL000949
|
KHUSHIYA KHAKRE
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519408366
|
|
KHUSHIYAKHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
ATHNER
|
MP-31-003-035-002/374
(YENKHEDA)
|
1731003035NRG25180420240012915
|
18/04/2024
|
jitendra
|
1731003035WL000952
|
jitendra
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519408366
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109048
|
109048
|
|
|
|
|
|
|
|
|
160
|
ATHNER
|
MP-31-003-007-001/197-A
(KAWLA)
|
1731003000NRG25180420240013294
|
18/04/2024
|
laxmi
|
1731003WL000977
|
laxmi
|
00089
|
CBIN0282032
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408366
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
ATHNER
|
MP-31-003-030-001/110-C
(DAHEGUD)
|
1731003000NRG25160420240009650
|
18/04/2024
|
NASHIKA PANSE
|
1731003WL000764
|
NASHIKA PANSE
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519408366
|
|
NASHIKAPANSE
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
ATHNER
|
MP-31-003-030-001/144
(DAHEGUD)
|
1731003000NRG25160420240009651
|
18/04/2024
|
CHAITRAM
|
1731003WL000764
|
CHAITRAM
|
00089
|
CBIN0282032
|
1320
|
1320
|
Rejected
|
26/04/2024
|
|
519408366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
ATHNER
|
MP-31-003-030-001/21
(DAHEGUD)
|
1731003000NRG25160420240009655
|
18/04/2024
|
SURESH
|
1731003WL000764
|
SURESH
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519408366
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
ATHNER
|
MP-31-003-030-001/219
(DAHEGUD)
|
1731003000NRG25160420240009656
|
18/04/2024
|
DASHRAT
|
1731003WL000764
|
DASHRAT
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519408366
|
|
DASHRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
ATHNER
|
MP-31-003-030-001/219
(DAHEGUD)
|
1731003000NRG25160420240009658
|
18/04/2024
|
MOHANLAL KUMAR AMRUTE
|
1731003WL000764
|
MOHANLAL KUMAR AMRUTE
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519408366
|
|
MOHANLALKUMARAMRUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
ATHNER
|
MP-31-003-030-001/219
(DAHEGUD)
|
1731003000NRG25160420240009657
|
18/04/2024
|
SUMAN AMRUTE
|
1731003WL000764
|
SUMAN AMRUTE
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519408366
|
|
SUMANAMRUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
ATHNER
|
MP-31-003-030-001/54-A
(DAHEGUD)
|
1731003000NRG25160420240009660
|
18/04/2024
|
PURAN
|
1731003WL000764
|
PURAN
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519408366
|
|
PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
ATHNER
|
MP-31-003-030-001/54-A
(DAHEGUD)
|
1731003000NRG25160420240009661
|
18/04/2024
|
TARA DHAKDE
|
1731003WL000764
|
TARA DHAKDE
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519408366
|
|
TARADHAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
ATHNER
|
MP-31-003-030-001/85
(DAHEGUD)
|
1731003000NRG25160420240009662
|
18/04/2024
|
KRAMCHAND
|
1731003WL000764
|
KRAMCHAND
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519408366
|
|
KRAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
ATHNER
|
MP-31-003-030-001/85
(DAHEGUD)
|
1731003000NRG25160420240009663
|
18/04/2024
|
SHANTA BARPETE
|
1731003WL000764
|
SHANTA BARPETE
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519408366
|
|
SHANTABARPETE
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
ATHNER
|
MP-31-003-030-001/86
(DAHEGUD)
|
1731003000NRG25160420240009664
|
18/04/2024
|
KULRAJ
|
1731003WL000764
|
KULRAJ
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519408366
|
|
KULRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
ATHNER
|
MP-31-003-030-001/86
(DAHEGUD)
|
1731003000NRG25160420240009665
|
18/04/2024
|
rukhamni barpete
|
1731003WL000764
|
rukhamni barpete
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519408366
|
|
rukhamnibarpete
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
ATHNER
|
MP-31-003-040-001/201
(JAORA)
|
1731003000NRG25180420240012765
|
18/04/2024
|
BHUPENDRA LOKHANDE
|
1731003WL000939
|
BHUPENDRA LOKHANDE
|
00089
|
CBIN0282032
|
729
|
729
|
Processed
|
26/04/2024
|
|
519408366
|
|
BHUPENDRALOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
ATHNER
|
MP-31-003-040-001/463
(JAORA)
|
1731003000NRG25180420240012618
|
18/04/2024
|
RAMMOHAN RAMADHAR GOUR
|
1731003WL000932
|
RAMMOHAN RAMADHAR GOUR
|
00089
|
CBIN0282032
|
408
|
408
|
Processed
|
26/04/2024
|
|
519408366
|
|
RAMMOHANRAMADHARGOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18327
|
18327
|
|
|
|
|
|
|
|
|
175
|
ATHNER
|
MP-31-003-008-001/202-A
(SATKUND RAIYAT)
|
1731003008NRG25180420240013050
|
18/04/2024
|
KANTA PARASRAM
|
1731003008WL000959
|
KANTA PARASRAM
|
00089
|
CBIN0282067
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
KANTAPARASRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
ATHNER
|
MP-31-003-008-001/202-A
(SATKUND RAIYAT)
|
1731003008NRG25180420240013049
|
18/04/2024
|
KANTA PARASRAM
|
1731003008WL000959
|
KANTA PARASRAM
|
00089
|
CBIN0282067
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
KANTAPARASRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
177
|
ATHNER
|
MP-31-003-007-001/116-A
(KAWLA)
|
1731003000NRG25180420240013288
|
18/04/2024
|
ANITA
|
1731003WL000977
|
ANITA
|
00089
|
CBIN0282773
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408366
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
ATHNER
|
MP-31-003-007-001/197-A
(KAWLA)
|
1731003000NRG25180420240013293
|
18/04/2024
|
ravisankar namrav
|
1731003WL000977
|
ravisankar namrav
|
00089
|
CBIN0282773
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408366
|
|
ravisankarnamrav
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
ATHNER
|
MP-31-003-007-001/32-A
(KAWLA)
|
1731003000NRG25180420240013301
|
18/04/2024
|
durpati
|
1731003WL000977
|
durpati
|
00089
|
CBIN0282773
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408366
|
|
durpati
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
ATHNER
|
MP-31-003-007-001/32-A
(KAWLA)
|
1731003000NRG25180420240013300
|
18/04/2024
|
sahadev sahadev
|
1731003WL000977
|
sahadev sahadev
|
00089
|
CBIN0282773
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408366
|
|
sahadevsahadev
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
ATHNER
|
MP-31-003-007-001/86
(KAWLA)
|
1731003000NRG25180420240013310
|
18/04/2024
|
SADASHIV
|
1731003WL000977
|
SADASHIV
|
00089
|
CBIN0282773
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408366
|
|
SADASHIV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
182
|
ATHNER
|
MP-31-003-030-001/144
(DAHEGUD)
|
1731003000NRG25160420240009652
|
18/04/2024
|
sugda
|
1731003WL000764
|
sugda
|
00354
|
PUNB0008100
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519408366
|
|
sugda
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
183
|
ATHNER
|
MP-31-003-007-001/365
(KAWLA)
|
1731003000NRG25180420240013304
|
18/04/2024
|
pavan
|
1731003WL000977
|
pavan
|
00415
|
SBIN0007723
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408366
|
|
pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
184
|
ATHNER
|
MP-31-003-022-001/266
(BOTHI)
|
1731003022NRG25170420240011909
|
18/04/2024
|
ANITA UIKEY
|
1731003022WL000875
|
ANITA UIKEY
|
00415
|
SBIN0010806
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519408366
|
|
ANITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
185
|
ATHNER
|
MP-31-003-022-001/322
(BOTHI)
|
1731003022NRG25170420240011912
|
18/04/2024
|
SEETA UIKEY
|
1731003022WL000875
|
SEETA UIKEY
|
00415
|
SBIN0010806
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519408366
|
|
SEETAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
ATHNER
|
MP-31-003-023-003/335
(KHAIRWADA)
|
1731003023NRG25180420240012806
|
18/04/2024
|
PRAMOD
|
1731003023WL000943
|
PRAMOD
|
00415
|
SBIN0010806
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
187
|
ATHNER
|
MP-31-003-023-003/359
(KHAIRWADA)
|
1731003023NRG25180420240012820
|
18/04/2024
|
JYOTI
|
1731003023WL000943
|
JYOTI
|
00415
|
SBIN0010806
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
188
|
ATHNER
|
MP-31-003-030-001/205
(DAHEGUD)
|
1731003000NRG25160420240009654
|
18/04/2024
|
SUBHASH MAHADULE
|
1731003WL000764
|
SUBHASH MAHADULE
|
00415
|
SBIN0010806
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519408366
|
|
SUBHASHMAHADULE
|
STATE BANK OF INDIA(508548)
|
|
189
|
ATHNER
|
MP-31-003-033-002/261-A
(DHAMORI)
|
1731003000NRG25180420240012269
|
18/04/2024
|
SONU UMESH GHORSE
|
1731003WL000902
|
SONU UMESH GHORSE
|
00415
|
SBIN0010806
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
SONUUMESHGHORSE
|
STATE BANK OF INDIA(508548)
|
|
190
|
ATHNER
|
MP-31-003-033-002/309
(DHAMORI)
|
1731003000NRG25180420240012276
|
18/04/2024
|
MADAN SANISARE
|
1731003WL000902
|
MADAN SANISARE
|
00415
|
SBIN0010806
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
MADANSANISARE
|
STATE BANK OF INDIA(508548)
|
|
191
|
ATHNER
|
MP-31-003-033-002/309
(DHAMORI)
|
1731003000NRG25180420240012275
|
18/04/2024
|
MADAN SANISARE
|
1731003WL000902
|
MADAN SANISARE
|
00415
|
SBIN0010806
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
MADANSANISARE
|
STATE BANK OF INDIA(508548)
|
|
192
|
ATHNER
|
MP-31-003-033-002/451
(DHAMORI)
|
1731003000NRG25180420240012290
|
18/04/2024
|
SANGITA GHORSE
|
1731003WL000902
|
SANGITA GHORSE
|
00415
|
SBIN0010806
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
SANGITAGHORSE
|
STATE BANK OF INDIA(508548)
|
|
193
|
ATHNER
|
MP-31-003-033-002/488
(DHAMORI)
|
1731003000NRG25180420240012299
|
18/04/2024
|
KALPANA GHORSE
|
1731003WL000902
|
KALPANA GHORSE
|
00415
|
SBIN0010806
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
KALPANAGHORSE
|
STATE BANK OF INDIA(508548)
|
|
194
|
ATHNER
|
MP-31-003-033-002/492
(DHAMORI)
|
1731003000NRG25180420240012300
|
18/04/2024
|
WAMANRAO SATPUTE
|
1731003WL000902
|
WAMANRAO SATPUTE
|
00415
|
SBIN0010806
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
WAMANRAOSATPUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15744
|
15744
|
|
|
|
|
|
|
|
|
195
|
ATHNER
|
MP-31-003-007-001/125-A
(KAWLA)
|
1731003000NRG25180420240013289
|
18/04/2024
|
sakay
|
1731003WL000977
|
sakay
|
00688
|
FINO0001001
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408366
|
|
sakay
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
ATHNER
|
MP-31-003-023-003/342
(KHAIRWADA)
|
1731003023NRG25180420240012810
|
18/04/2024
|
PARVTI
|
1731003023WL000943
|
PARVTI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
PARVTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
197
|
ATHNER
|
MP-31-003-007-001/170-A
(KAWLA)
|
1731003000NRG25180420240013290
|
18/04/2024
|
praveen mahadev
|
1731003WL000977
|
praveen mahadev
|
00688
|
FINO0001446
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408366
|
|
praveenmahadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
ATHNER
|
MP-31-003-007-001/365
(KAWLA)
|
1731003000NRG25180420240013305
|
18/04/2024
|
Savita
|
1731003WL000977
|
Savita
|
00688
|
FINO0001446
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408366
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
ATHNER
|
MP-31-003-007-001/61
(KAWLA)
|
1731003000NRG25180420240013307
|
18/04/2024
|
maina
|
1731003WL000977
|
maina
|
00688
|
FINO0001446
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408366
|
|
maina
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
ATHNER
|
MP-31-003-008-001/116-A
(SATKUND RAIYAT)
|
1731003008NRG25180420240013040
|
18/04/2024
|
GYANI KUMRE
|
1731003008WL000959
|
GYANI KUMRE
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
GYANIKUMRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
ATHNER
|
MP-31-003-008-001/75
(SATKUND RAIYAT)
|
1731003008NRG25180420240013056
|
18/04/2024
|
DASRI EVANE
|
1731003008WL000959
|
DASRI EVANE
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
DASRIEVANE
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
ATHNER
|
MP-31-003-023-003/341-A
(KHAIRWADA)
|
1731003023NRG25180420240012809
|
18/04/2024
|
SURESH
|
1731003023WL000943
|
SURESH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
ATHNER
|
MP-31-003-023-003/347
(KHAIRWADA)
|
1731003023NRG25180420240012816
|
18/04/2024
|
SHUKHDEV
|
1731003023WL000943
|
SHUKHDEV
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
SHUKHDEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9882
|
9882
|
|
|
|
|
|
|
|
|
204
|
ATHNER
|
MP-31-003-007-001/86-A
(KAWLA)
|
1731003000NRG25180420240013313
|
18/04/2024
|
MULCHAND
|
1731003WL000977
|
MULCHAND
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519408366
|
|
MULCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
ATHNER
|
MP-31-003-008-001/116-A
(SATKUND RAIYAT)
|
1731003008NRG25180420240013039
|
18/04/2024
|
Hiresing Kumre
|
1731003008WL000959
|
Hiresing Kumre
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519408366
|
|
HiresingKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
ATHNER
|
MP-31-003-008-001/148
(SATKUND RAIYAT)
|
1731003008NRG25180420240013044
|
18/04/2024
|
RAVI DASAN DHURVE
|
1731003008WL000959
|
RAVI DASAN DHURVE
|
00691
|
IPOS0000001
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519408366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
ATHNER
|
MP-31-003-022-001/103-A
(BOTHI)
|
1731003022NRG25170420240011858
|
18/04/2024
|
KAVITA MANKAR
|
1731003022WL000871
|
KAVITA MANKAR
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
26/04/2024
|
|
519408366
|
|
KAVITAMANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
ATHNER
|
MP-31-003-022-001/95
(BOTHI)
|
1731003022NRG25170420240011877
|
18/04/2024
|
Damaji Ivne
|
1731003022WL000871
|
Damaji Ivne
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
26/04/2024
|
|
519408366
|
|
DamajiIvne
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6796
|
6796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283955
|
283955
|
|
|
|
|
|
|
|