|
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-31-003-008-001/151-B
(SATKUND RAIYAT)
|
1731003008NRG25100520240058849
|
10/05/2024
|
KAMALATI GOHE
|
1731003008WL003714
|
KAMALATI GOHE
|
00045
|
BARB0BETULX
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818712486
|
|
KAMALATIGOHE
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
ATHNER
|
MP-31-003-016-002/283-A
(KOYLARI)
|
1731003000NRG25100520240059145
|
10/05/2024
|
DHARAMPAL KAWADEY
|
1731003WL003738
|
DHARAMPAL KAWADEY
|
00045
|
BARB0BETULX
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818712486
|
|
DHARAMPALKAWADEY
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATHNER
|
MP-31-003-032-002/197
(SAWANGI)
|
1731003032NRG25100520240059045
|
10/05/2024
|
DEVIKA MANKAR
|
1731003032WL003733
|
DEVIKA MANKAR
|
00045
|
BARB0BETULX
|
1224
|
1224
|
Processed
|
15/05/2024
|
|
818712486
|
|
DEVIKAMANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3699
|
3699
|
|
|
|
|
|
|
|
|
4
|
ATHNER
|
MP-31-003-016-002/153
(KOYLARI)
|
1731003000NRG25100520240059126
|
10/05/2024
|
fundiya
|
1731003WL003738
|
fundiya
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818712486
|
|
fundiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
ATHNER
|
MP-31-003-016-002/155-B
(KOYLARI)
|
1731003000NRG25100520240059127
|
10/05/2024
|
SANOTI UIKEY
|
1731003WL003738
|
SANOTI UIKEY
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818712486
|
|
SANOTIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ATHNER
|
MP-31-003-016-002/159
(KOYLARI)
|
1731003000NRG25100520240059128
|
10/05/2024
|
KALI
|
1731003WL003738
|
KALI
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818712486
|
|
KALI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ATHNER
|
MP-31-003-016-002/176
(KOYLARI)
|
1731003000NRG25100520240059129
|
10/05/2024
|
GIVO UIKAY
|
1731003WL003738
|
GIVO UIKAY
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818712486
|
|
GIVOUIKAY
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ATHNER
|
MP-31-003-016-002/182
(KOYLARI)
|
1731003000NRG25100520240059130
|
10/05/2024
|
DIMU
|
1731003WL003738
|
DIMU
|
00051
|
MAHB0000698
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818712486
|
|
DIMU
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ATHNER
|
MP-31-003-016-002/186
(KOYLARI)
|
1731003000NRG25100520240059131
|
10/05/2024
|
ROMA UIKEY
|
1731003WL003738
|
ROMA UIKEY
|
00051
|
MAHB0000698
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818712486
|
|
ROMAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ATHNER
|
MP-31-003-016-002/198
(KOYLARI)
|
1731003000NRG25100520240059132
|
10/05/2024
|
BHIMRAO
|
1731003WL003738
|
BHIMRAO
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818712486
|
|
BHIMRAO
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ATHNER
|
MP-31-003-016-002/205-B
(KOYLARI)
|
1731003000NRG25100520240059133
|
10/05/2024
|
RAMRATI
|
1731003WL003738
|
RAMRATI
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818712486
|
|
RAMRATI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ATHNER
|
MP-31-003-016-002/208
(KOYLARI)
|
1731003000NRG25100520240059134
|
10/05/2024
|
ANITA PATNKAR
|
1731003WL003738
|
ANITA PATNKAR
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818712486
|
|
ANITAPATNKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
ATHNER
|
MP-31-003-016-002/209
(KOYLARI)
|
1731003000NRG25100520240059135
|
10/05/2024
|
CHITRAM BARSHKAR
|
1731003WL003738
|
CHITRAM BARSHKAR
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818712486
|
|
CHITRAMBARSHKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ATHNER
|
MP-31-003-016-002/213-A
(KOYLARI)
|
1731003000NRG25100520240059136
|
10/05/2024
|
ANITA
|
1731003WL003738
|
ANITA
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818712486
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ATHNER
|
MP-31-003-016-002/219
(KOYLARI)
|
1731003000NRG25100520240059137
|
10/05/2024
|
CHUNIYA UIKEY
|
1731003WL003738
|
CHUNIYA UIKEY
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818712486
|
|
CHUNIYAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ATHNER
|
MP-31-003-016-002/233
(KOYLARI)
|
1731003000NRG25100520240059138
|
10/05/2024
|
DEVEEDAS
|
1731003WL003738
|
DEVEEDAS
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818712486
|
|
DEVEEDAS
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ATHNER
|
MP-31-003-016-002/234
(KOYLARI)
|
1731003000NRG25100520240059139
|
10/05/2024
|
SUKHADEV
|
1731003WL003738
|
SUKHADEV
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818712486
|
|
SUKHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ATHNER
|
MP-31-003-016-002/256
(KOYLARI)
|
1731003000NRG25100520240059140
|
10/05/2024
|
GOPAKAVDE
|
1731003WL003738
|
GOPAKAVDE
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818712486
|
|
GOPAKAVDE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ATHNER
|
MP-31-003-016-002/268
(KOYLARI)
|
1731003000NRG25100520240059142
|
10/05/2024
|
KAMLTI UIKEY
|
1731003WL003738
|
KAMLTI UIKEY
|
00051
|
MAHB0000698
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
818712486
|
|
KAMLTIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ATHNER
|
MP-31-003-016-002/284
(KOYLARI)
|
1731003000NRG25100520240059146
|
10/05/2024
|
KAMLESH
|
1731003WL003738
|
KAMLESH
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818712486
|
|
KAMLESH
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ATHNER
|
MP-31-003-016-002/294
(KOYLARI)
|
1731003000NRG25100520240059147
|
10/05/2024
|
PUNIYA UIKEY
|
1731003WL003738
|
PUNIYA UIKEY
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818712486
|
|
PUNIYAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ATHNER
|
MP-31-003-016-002/305-B
(KOYLARI)
|
1731003000NRG25100520240059148
|
10/05/2024
|
SUKHCHAND KAVDE
|
1731003WL003738
|
SUKHCHAND KAVDE
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818712486
|
|
SUKHCHANDKAVDE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ATHNER
|
MP-31-003-016-002/326
(KOYLARI)
|
1731003000NRG25100520240059149
|
10/05/2024
|
RAMKALI KAVDE
|
1731003WL003738
|
RAMKALI KAVDE
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818712486
|
|
RAMKALIKAVDE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ATHNER
|
MP-31-003-016-002/337
(KOYLARI)
|
1731003000NRG25100520240059150
|
10/05/2024
|
NANDKISHOR SUJANE
|
1731003WL003738
|
NANDKISHOR SUJANE
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818712486
|
|
NANDKISHORSUJANE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ATHNER
|
MP-31-003-016-002/530
(KOYLARI)
|
1731003000NRG25100520240059151
|
10/05/2024
|
JAMLU
|
1731003WL003738
|
JAMLU
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818712486
|
|
JAMLU
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ATHNER
|
MP-31-003-016-002/547
(KOYLARI)
|
1731003000NRG25100520240059154
|
10/05/2024
|
DINDAYAL SALAME
|
1731003WL003738
|
DINDAYAL SALAME
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818712486
|
|
DINDAYALSALAME
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ATHNER
|
MP-31-003-016-002/547
(KOYLARI)
|
1731003000NRG25100520240059153
|
10/05/2024
|
GUNTA SALAME
|
1731003WL003738
|
GUNTA SALAME
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818712486
|
|
GUNTASALAME
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ATHNER
|
MP-31-003-016-002/552
(KOYLARI)
|
1731003000NRG25100520240059157
|
10/05/2024
|
HARSHA SUJANE
|
1731003WL003738
|
HARSHA SUJANE
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818712486
|
|
HARSHASUJANE
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ATHNER
|
MP-31-003-016-002/552
(KOYLARI)
|
1731003000NRG25100520240059156
|
10/05/2024
|
HEMANT KUMAR SUJANE
|
1731003WL003738
|
HEMANT KUMAR SUJANE
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818712486
|
|
HEMANTKUMARSUJANE
|
STATE BANK OF INDIA(508548)
|
|
30
|
ATHNER
|
MP-31-003-016-002/552
(KOYLARI)
|
1731003000NRG25100520240059155
|
10/05/2024
|
KHUSYAL SUJANE
|
1731003WL003738
|
KHUSYAL SUJANE
|
00051
|
MAHB0000698
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818712486
|
|
KHUSYALSUJANE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ATHNER
|
MP-31-003-016-003/380
(KOYLARI)
|
1731003000NRG25100520240059169
|
10/05/2024
|
rampyari
|
1731003WL003740
|
rampyari
|
00051
|
MAHB0000698
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818712486
|
|
rampyari
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ATHNER
|
MP-31-003-016-003/380
(KOYLARI)
|
1731003000NRG25100520240059168
|
10/05/2024
|
shamrlal
|
1731003WL003740
|
shamrlal
|
00051
|
MAHB0000698
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818712486
|
|
shamrlal
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ATHNER
|
MP-31-003-016-003/407
(KOYLARI)
|
1731003000NRG25100520240059170
|
10/05/2024
|
RENDHA
|
1731003WL003740
|
RENDHA
|
00051
|
MAHB0000698
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818712486
|
|
RENDHA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ATHNER
|
MP-31-003-016-003/458
(KOYLARI)
|
1731003000NRG25100520240059172
|
10/05/2024
|
KELASH
|
1731003WL003740
|
KELASH
|
00051
|
MAHB0000698
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818712486
|
|
KELASH
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ATHNER
|
MP-31-003-016-003/486
(KOYLARI)
|
1731003000NRG25100520240059173
|
10/05/2024
|
ASHA NAVADE
|
1731003WL003740
|
ASHA NAVADE
|
00051
|
MAHB0000698
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818712486
|
|
ASHANAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ATHNER
|
MP-31-003-016-003/486-A
(KOYLARI)
|
1731003000NRG25100520240059174
|
10/05/2024
|
RAJU NVDHE
|
1731003WL003740
|
RAJU NVDHE
|
00051
|
MAHB0000698
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818712486
|
|
RAJUNVDHE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
ATHNER
|
MP-31-003-016-003/505-a
(KOYLARI)
|
1731003000NRG25100520240059175
|
10/05/2024
|
Lina Takakar
|
1731003WL003740
|
Lina Takakar
|
00051
|
MAHB0000698
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818712486
|
|
LinaTakakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ATHNER
|
MP-31-003-016-003/505-b
(KOYLARI)
|
1731003000NRG25100520240059176
|
10/05/2024
|
VIJAY TAKRKAR
|
1731003WL003740
|
VIJAY TAKRKAR
|
00051
|
MAHB0000698
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818712486
|
|
VIJAYTAKRKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43950
|
43950
|
|
|
|
|
|
|
|
|
39
|
ATHNER
|
MP-31-003-008-001/10
(SATKUND RAIYAT)
|
1731003008NRG25100520240058865
|
10/05/2024
|
SUKHIYA
|
1731003008WL003715
|
SUKHIYA
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712486
|
|
SUKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ATHNER
|
MP-31-003-008-001/10-A
(SATKUND RAIYAT)
|
1731003008NRG25100520240058866
|
10/05/2024
|
GANESH
|
1731003008WL003715
|
GANESH
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712486
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ATHNER
|
MP-31-003-008-001/103-a
(SATKUND RAIYAT)
|
1731003008NRG25100520240058868
|
10/05/2024
|
SANGEETA
|
1731003008WL003715
|
SANGEETA
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712486
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ATHNER
|
MP-31-003-008-001/103-b
(SATKUND RAIYAT)
|
1731003008NRG25100520240058870
|
10/05/2024
|
DESHIRA
|
1731003008WL003715
|
DESHIRA
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712486
|
|
DESHIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ATHNER
|
MP-31-003-008-001/103-b
(SATKUND RAIYAT)
|
1731003008NRG25100520240058871
|
10/05/2024
|
RAMPYARI
|
1731003008WL003715
|
RAMPYARI
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712486
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ATHNER
|
MP-31-003-008-001/104
(SATKUND RAIYAT)
|
1731003008NRG25100520240058872
|
10/05/2024
|
MAHADEV
|
1731003008WL003715
|
MAHADEV
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712486
|
|
MAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ATHNER
|
MP-31-003-008-001/107
(SATKUND RAIYAT)
|
1731003008NRG25100520240058793
|
10/05/2024
|
NAWAL VAKKU
|
1731003008WL003708
|
NAWAL VAKKU
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712486
|
|
NAWALVAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ATHNER
|
MP-31-003-008-001/107
(SATKUND RAIYAT)
|
1731003008NRG25100520240058792
|
10/05/2024
|
NAWAL VAKKU
|
1731003008WL003708
|
NAWAL VAKKU
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712486
|
|
NAWALVAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ATHNER
|
MP-31-003-008-001/12-a
(SATKUND RAIYAT)
|
1731003008NRG25100520240058809
|
10/05/2024
|
SUKHWANTI
|
1731003008WL003710
|
SUKHWANTI
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712486
|
|
SUKHWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ATHNER
|
MP-31-003-008-001/12-B
(SATKUND RAIYAT)
|
1731003008NRG25100520240058811
|
10/05/2024
|
DINESH SARIYAM
|
1731003008WL003710
|
DINESH SARIYAM
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712486
|
|
DINESHSARIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ATHNER
|
MP-31-003-008-001/12-B
(SATKUND RAIYAT)
|
1731003008NRG25100520240058810
|
10/05/2024
|
DINESH SARIYAM
|
1731003008WL003710
|
DINESH SARIYAM
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712486
|
|
DINESHSARIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ATHNER
|
MP-31-003-008-001/132
(SATKUND RAIYAT)
|
1731003008NRG25100520240058336
|
10/05/2024
|
BAPUSING
|
1731003008WL003686
|
BAPUSING
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712486
|
|
BAPUSING
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ATHNER
|
MP-31-003-008-001/132
(SATKUND RAIYAT)
|
1731003008NRG25100520240058337
|
10/05/2024
|
SHARILA BABUSING VARKDE
|
1731003008WL003686
|
SHARILA BABUSING VARKDE
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712486
|
|
SHARILABABUSINGVARKDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
ATHNER
|
MP-31-003-008-001/132
(SATKUND RAIYAT)
|
1731003008NRG25100520240058335
|
10/05/2024
|
VARLU
|
1731003008WL003686
|
VARLU
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712486
|
|
VARLU
|
STATE BANK OF INDIA(508548)
|
|
53
|
ATHNER
|
MP-31-003-008-001/134
(SATKUND RAIYAT)
|
1731003008NRG25100520240058339
|
10/05/2024
|
JHUMA
|
1731003008WL003686
|
JHUMA
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712486
|
|
JHUMA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ATHNER
|
MP-31-003-008-001/134
(SATKUND RAIYAT)
|
1731003008NRG25100520240058338
|
10/05/2024
|
MANGALSA
|
1731003008WL003686
|
MANGALSA
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712486
|
|
MANGALSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ATHNER
|
MP-31-003-008-001/136
(SATKUND RAIYAT)
|
1731003008NRG25100520240058794
|
10/05/2024
|
BABURAO
|
1731003008WL003708
|
BABURAO
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712486
|
|
BABURAO
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ATHNER
|
MP-31-003-008-001/136
(SATKUND RAIYAT)
|
1731003008NRG25100520240058795
|
10/05/2024
|
BABURAO
|
1731003008WL003708
|
BABURAO
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712486
|
|
BABURAO
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
ATHNER
|
MP-31-003-008-001/136-A
(SATKUND RAIYAT)
|
1731003008NRG25100520240058797
|
10/05/2024
|
RAMDAS
|
1731003008WL003708
|
RAMDAS
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712486
|
|
RAMDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
ATHNER
|
MP-31-003-008-001/136-A
(SATKUND RAIYAT)
|
1731003008NRG25100520240058796
|
10/05/2024
|
SANTAREE
|
1731003008WL003708
|
SANTAREE
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712486
|
|
SANTAREE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
59
|
ATHNER
|
MP-31-003-008-001/154-a
(SATKUND RAIYAT)
|
1731003008NRG25100520240058798
|
10/05/2024
|
SUGAN DHURVE
|
1731003008WL003708
|
SUGAN DHURVE
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712486
|
|
SUGANDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ATHNER
|
MP-31-003-008-001/154-a
(SATKUND RAIYAT)
|
1731003008NRG25100520240058799
|
10/05/2024
|
SUGNA DHURVE
|
1731003008WL003708
|
SUGNA DHURVE
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712486
|
|
SUGNADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ATHNER
|
MP-31-003-008-001/172-A
(SATKUND RAIYAT)
|
1731003008NRG25100520240058800
|
10/05/2024
|
GUDDO EVANA
|
1731003008WL003708
|
GUDDO EVANA
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712486
|
|
GUDDOEVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ATHNER
|
MP-31-003-008-001/172-A
(SATKUND RAIYAT)
|
1731003008NRG25100520240058801
|
10/05/2024
|
GUDDO EVANA
|
1731003008WL003708
|
GUDDO EVANA
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712486
|
|
GUDDOEVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ATHNER
|
MP-31-003-008-001/185
(SATKUND RAIYAT)
|
1731003008NRG25100520240058802
|
10/05/2024
|
RAMSA
|
1731003008WL003708
|
RAMSA
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712486
|
|
RAMSA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ATHNER
|
MP-31-003-008-001/19-a
(SATKUND RAIYAT)
|
1731003008NRG25100520240058804
|
10/05/2024
|
LALITA
|
1731003008WL003708
|
LALITA
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712486
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ATHNER
|
MP-31-003-008-001/19-a
(SATKUND RAIYAT)
|
1731003008NRG25100520240058803
|
10/05/2024
|
RAMSING
|
1731003008WL003708
|
RAMSING
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712486
|
|
RAMSING
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
ATHNER
|
MP-31-003-008-001/2
(SATKUND RAIYAT)
|
1731003008NRG25100520240058341
|
10/05/2024
|
MALLI
|
1731003008WL003686
|
MALLI
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712486
|
|
MALLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
ATHNER
|
MP-31-003-008-001/2-A
(SATKUND RAIYAT)
|
1731003008NRG25100520240058344
|
10/05/2024
|
ANITA UIKEY
|
1731003008WL003686
|
ANITA UIKEY
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712486
|
|
ANITAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ATHNER
|
MP-31-003-008-001/207
(SATKUND RAIYAT)
|
1731003008NRG25100520240058812
|
10/05/2024
|
RANGO KISAN
|
1731003008WL003710
|
RANGO KISAN
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712486
|
|
RANGOKISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ATHNER
|
MP-31-003-008-001/207-a
(SATKUND RAIYAT)
|
1731003008NRG25100520240058345
|
10/05/2024
|
MITLO
|
1731003008WL003686
|
MITLO
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712486
|
|
MITLO
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ATHNER
|
MP-31-003-008-001/218-a
(SATKUND RAIYAT)
|
1731003008NRG25100520240058347
|
10/05/2024
|
SANGITA
|
1731003008WL003686
|
SANGITA
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712486
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ATHNER
|
MP-31-003-008-001/33-D
(SATKUND RAIYAT)
|
1731003008NRG25100520240058349
|
10/05/2024
|
BASIYA UIKEY
|
1731003008WL003686
|
BASIYA UIKEY
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712486
|
|
BASIYAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ATHNER
|
MP-31-003-008-001/33-D
(SATKUND RAIYAT)
|
1731003008NRG25100520240058348
|
10/05/2024
|
BHAJNU UIKEY
|
1731003008WL003686
|
BHAJNU UIKEY
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712486
|
|
BHAJNUUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ATHNER
|
MP-31-003-008-001/37
(SATKUND RAIYAT)
|
1731003008NRG25100520240058813
|
10/05/2024
|
JAMDA
|
1731003008WL003710
|
JAMDA
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712486
|
|
JAMDA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ATHNER
|
MP-31-003-008-001/37
(SATKUND RAIYAT)
|
1731003008NRG25100520240058814
|
10/05/2024
|
JAMDA
|
1731003008WL003710
|
JAMDA
|
00089
|
CBIN0281585
|
1458
|
1458
|
Rejected
|
20/05/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
75
|
ATHNER
|
MP-31-003-008-001/38
(SATKUND RAIYAT)
|
1731003008NRG25100520240058815
|
10/05/2024
|
RATIYA
|
1731003008WL003710
|
RATIYA
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712486
|
|
RATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ATHNER
|
MP-31-003-008-001/38-a
(SATKUND RAIYAT)
|
1731003008NRG25100520240058816
|
10/05/2024
|
ENDAR
|
1731003008WL003710
|
ENDAR
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712486
|
|
ENDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
ATHNER
|
MP-31-003-008-001/38-a
(SATKUND RAIYAT)
|
1731003008NRG25100520240058817
|
10/05/2024
|
SANGEETA
|
1731003008WL003710
|
SANGEETA
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712486
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
78
|
ATHNER
|
MP-31-003-008-001/38-B
(SATKUND RAIYAT)
|
1731003008NRG25100520240058819
|
10/05/2024
|
CHAINU
|
1731003008WL003710
|
CHAINU
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712486
|
|
CHAINU
|
STATE BANK OF INDIA(508548)
|
|
79
|
ATHNER
|
MP-31-003-008-001/38-B
(SATKUND RAIYAT)
|
1731003008NRG25100520240058818
|
10/05/2024
|
CHAINU
|
1731003008WL003710
|
CHAINU
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712486
|
|
CHAINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ATHNER
|
MP-31-003-008-001/44-B
(SATKUND RAIYAT)
|
1731003008NRG25100520240058820
|
10/05/2024
|
BHAGIYA UIKEY
|
1731003008WL003710
|
BHAGIYA UIKEY
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712486
|
|
BHAGIYAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ATHNER
|
MP-31-003-008-001/44-B
(SATKUND RAIYAT)
|
1731003008NRG25100520240058821
|
10/05/2024
|
BHAGIYA UIKEY
|
1731003008WL003710
|
BHAGIYA UIKEY
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712486
|
|
BHAGIYAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ATHNER
|
MP-31-003-008-001/66-B
(SATKUND RAIYAT)
|
1731003008NRG25100520240058805
|
10/05/2024
|
PARSURAM DHURVE
|
1731003008WL003708
|
PARSURAM DHURVE
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712486
|
|
PARSURAMDHURVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
ATHNER
|
MP-31-003-008-001/68
(SATKUND RAIYAT)
|
1731003008NRG25100520240058353
|
10/05/2024
|
BALANG
|
1731003008WL003686
|
BALANG
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712486
|
|
BALANG
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
ATHNER
|
MP-31-003-008-001/68
(SATKUND RAIYAT)
|
1731003008NRG25100520240058352
|
10/05/2024
|
BALANG
|
1731003008WL003686
|
BALANG
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712486
|
|
BALANG
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
ATHNER
|
MP-31-003-008-001/85-b
(SATKUND RAIYAT)
|
1731003008NRG25100520240058823
|
10/05/2024
|
RAMET
|
1731003008WL003710
|
RAMET
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712486
|
|
RAMET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ATHNER
|
MP-31-003-008-002/229
(SATKUND RAIYAT)
|
1731003008NRG25100520240058851
|
10/05/2024
|
TARASING
|
1731003008WL003714
|
TARASING
|
00089
|
CBIN0281585
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818712486
|
|
TARASING
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ATHNER
|
MP-31-003-008-002/237-A
(SATKUND RAIYAT)
|
1731003008NRG25100520240058853
|
10/05/2024
|
BHOLA
|
1731003008WL003714
|
BHOLA
|
00089
|
CBIN0281585
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818712486
|
|
BHOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ATHNER
|
MP-31-003-008-002/249
(SATKUND RAIYAT)
|
1731003008NRG25100520240058854
|
10/05/2024
|
SURAT
|
1731003008WL003714
|
SURAT
|
00089
|
CBIN0281585
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818712486
|
|
SURAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
89
|
ATHNER
|
MP-31-003-008-002/267-A
(SATKUND RAIYAT)
|
1731003008NRG25100520240058857
|
10/05/2024
|
KARNU
|
1731003008WL003714
|
KARNU
|
00089
|
CBIN0281585
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818712486
|
|
KARNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ATHNER
|
MP-31-003-008-002/267-A
(SATKUND RAIYAT)
|
1731003008NRG25100520240058856
|
10/05/2024
|
KARNU
|
1731003008WL003714
|
KARNU
|
00089
|
CBIN0281585
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818712486
|
|
KARNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ATHNER
|
MP-31-003-008-002/289
(SATKUND RAIYAT)
|
1731003008NRG25100520240058858
|
10/05/2024
|
MALKURAM
|
1731003008WL003714
|
MALKURAM
|
00089
|
CBIN0281585
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818712486
|
|
MALKURAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
92
|
ATHNER
|
MP-31-003-008-002/303
(SATKUND RAIYAT)
|
1731003008NRG25100520240058860
|
10/05/2024
|
PRAFULA
|
1731003008WL003714
|
PRAFULA
|
00089
|
CBIN0281585
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818712486
|
|
PRAFULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ATHNER
|
MP-31-003-008-002/307-A
(SATKUND RAIYAT)
|
1731003008NRG25100520240058863
|
10/05/2024
|
JAIRAM
|
1731003008WL003714
|
JAIRAM
|
00089
|
CBIN0281585
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818712486
|
|
JAIRAM
|
BANK OF BARODA(606985)
|
|
94
|
ATHNER
|
MP-31-003-008-002/307-A
(SATKUND RAIYAT)
|
1731003008NRG25100520240058862
|
10/05/2024
|
JAIRAM
|
1731003008WL003714
|
JAIRAM
|
00089
|
CBIN0281585
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818712486
|
|
JAIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ATHNER
|
MP-31-003-008-002/312
(SATKUND RAIYAT)
|
1731003008NRG25100520240058864
|
10/05/2024
|
BHIMRA
|
1731003008WL003714
|
BHIMRA
|
00089
|
CBIN0281585
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818712486
|
|
BHIMRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ATHNER
|
MP-31-003-014-001/111
(SUKI)
|
1731003014NRG25100520240058524
|
10/05/2024
|
Bomla Rakhde
|
1731003014WL003698
|
Bomla Rakhde
|
00089
|
CBIN0281585
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818712486
|
|
BomlaRakhde
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
ATHNER
|
MP-31-003-014-001/75
(SUKI)
|
1731003014NRG25100520240058548
|
10/05/2024
|
MAHESWARI
|
1731003014WL003698
|
MAHESWARI
|
00089
|
CBIN0281585
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818712486
|
|
MAHESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ATHNER
|
MP-31-003-014-002/156-A
(SUKI)
|
1731003014NRG25100520240058552
|
10/05/2024
|
MATHURA
|
1731003014WL003698
|
MATHURA
|
00089
|
CBIN0281585
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818712486
|
|
MATHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
ATHNER
|
MP-31-003-016-002/532
(KOYLARI)
|
1731003000NRG25100520240059152
|
10/05/2024
|
Kashi Nirapure
|
1731003WL003738
|
Kashi Nirapure
|
00089
|
CBIN0281585
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818712486
|
|
KashiNirapure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ATHNER
|
MP-31-003-016-003/520
(KOYLARI)
|
1731003000NRG25100520240059177
|
10/05/2024
|
RITIESH PATRE
|
1731003WL003740
|
RITIESH PATRE
|
00089
|
CBIN0281585
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818712486
|
|
RITIESHPATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
ATHNER
|
MP-31-003-016-003/521
(KOYLARI)
|
1731003000NRG25100520240059178
|
10/05/2024
|
VIJAYA DARMRAJ PUNDE
|
1731003WL003740
|
VIJAYA DARMRAJ PUNDE
|
00089
|
CBIN0281585
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818712486
|
|
VIJAYADARMRAJPUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
ATHNER
|
MP-31-003-032-002/119
(SAWANGI)
|
1731003032NRG25100520240058952
|
10/05/2024
|
GAJANAN MATHANKAR
|
1731003032WL003727
|
GAJANAN MATHANKAR
|
00089
|
CBIN0281585
|
1224
|
1224
|
Processed
|
15/05/2024
|
|
818712486
|
|
GAJANANMATHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
ATHNER
|
MP-31-003-032-002/19
(SAWANGI)
|
1731003032NRG25100520240058953
|
10/05/2024
|
YOGESH MAKODE
|
1731003032WL003727
|
YOGESH MAKODE
|
00089
|
CBIN0281585
|
1224
|
1224
|
Processed
|
15/05/2024
|
|
818712486
|
|
YOGESHMAKODE
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
ATHNER
|
MP-31-003-032-002/193-C
(SAWANGI)
|
1731003032NRG25100520240058954
|
10/05/2024
|
VANDANA BOHARPHI
|
1731003032WL003727
|
VANDANA BOHARPHI
|
00089
|
CBIN0281585
|
816
|
816
|
Processed
|
15/05/2024
|
|
818712486
|
|
VANDANABOHARPHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ATHNER
|
MP-31-003-032-002/193-C
(SAWANGI)
|
1731003032NRG25100520240059044
|
10/05/2024
|
VANDANA BOHARPHI
|
1731003032WL003733
|
VANDANA BOHARPHI
|
00089
|
CBIN0281585
|
1224
|
1224
|
Processed
|
15/05/2024
|
|
818712486
|
|
VANDANABOHARPHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ATHNER
|
MP-31-003-032-002/214
(SAWANGI)
|
1731003032NRG25100520240058955
|
10/05/2024
|
SHASHIKALA KANATHEY
|
1731003032WL003727
|
SHASHIKALA KANATHEY
|
00089
|
CBIN0281585
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
818712486
|
|
SHASHIKALAKANATHEY
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
ATHNER
|
MP-31-003-032-002/214
(SAWANGI)
|
1731003032NRG25100520240059046
|
10/05/2024
|
SHASHIKALA KANATHEY
|
1731003032WL003733
|
SHASHIKALA KANATHEY
|
00089
|
CBIN0281585
|
1224
|
1224
|
Processed
|
15/05/2024
|
|
818712486
|
|
SHASHIKALAKANATHEY
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
ATHNER
|
MP-31-003-032-002/270
(SAWANGI)
|
1731003032NRG25100520240059047
|
10/05/2024
|
DEVKI ATHANERE
|
1731003032WL003733
|
DEVKI ATHANERE
|
00089
|
CBIN0281585
|
1224
|
1224
|
Processed
|
15/05/2024
|
|
818712486
|
|
DEVKIATHANERE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
ATHNER
|
MP-31-003-032-002/30
(SAWANGI)
|
1731003032NRG25100520240059048
|
10/05/2024
|
REKHA SARYAM
|
1731003032WL003733
|
REKHA SARYAM
|
00089
|
CBIN0281585
|
1224
|
1224
|
Processed
|
15/05/2024
|
|
818712486
|
|
REKHASARYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
ATHNER
|
MP-31-003-032-002/318
(SAWANGI)
|
1731003032NRG25100520240059049
|
10/05/2024
|
NARAYAN PATANKAR
|
1731003032WL003733
|
NARAYAN PATANKAR
|
00089
|
CBIN0281585
|
1224
|
1224
|
Processed
|
15/05/2024
|
|
818712486
|
|
NARAYANPATANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
ATHNER
|
MP-31-003-032-002/318
(SAWANGI)
|
1731003032NRG25100520240058957
|
10/05/2024
|
NARAYAN PATANKAR
|
1731003032WL003727
|
NARAYAN PATANKAR
|
00089
|
CBIN0281585
|
1224
|
1224
|
Processed
|
15/05/2024
|
|
818712486
|
|
NARAYANPATANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
ATHNER
|
MP-31-003-032-002/324-C
(SAWANGI)
|
1731003032NRG25100520240059050
|
10/05/2024
|
Mahadeeo Makode
|
1731003032WL003733
|
Mahadeeo Makode
|
00089
|
CBIN0281585
|
1224
|
1224
|
Processed
|
15/05/2024
|
|
818712486
|
|
MahadeeoMakode
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
ATHNER
|
MP-31-003-032-002/324-C
(SAWANGI)
|
1731003032NRG25100520240058958
|
10/05/2024
|
Veena Makode
|
1731003032WL003727
|
Veena Makode
|
00089
|
CBIN0281585
|
1224
|
1224
|
Processed
|
15/05/2024
|
|
818712486
|
|
VeenaMakode
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
ATHNER
|
MP-31-003-032-002/324-C
(SAWANGI)
|
1731003032NRG25100520240059051
|
10/05/2024
|
Veena Makode
|
1731003032WL003733
|
Veena Makode
|
00089
|
CBIN0281585
|
1224
|
1224
|
Processed
|
15/05/2024
|
|
818712486
|
|
VeenaMakode
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
ATHNER
|
MP-31-003-032-002/337-A
(SAWANGI)
|
1731003032NRG25100520240059055
|
10/05/2024
|
GUNWANTRAO BHOJRAO DESHMUKH
|
1731003032WL003733
|
GUNWANTRAO BHOJRAO DESHMUKH
|
00089
|
CBIN0281585
|
1224
|
1224
|
Processed
|
15/05/2024
|
|
818712486
|
|
GUNWANTRAOBHOJRAODESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
ATHNER
|
MP-31-003-032-002/337-A
(SAWANGI)
|
1731003032NRG25100520240058962
|
10/05/2024
|
GUNWANTRAO BHOJRAO DESHMUKH
|
1731003032WL003727
|
GUNWANTRAO BHOJRAO DESHMUKH
|
00089
|
CBIN0281585
|
1224
|
1224
|
Processed
|
15/05/2024
|
|
818712486
|
|
GUNWANTRAOBHOJRAODESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
ATHNER
|
MP-31-003-032-002/337-A
(SAWANGI)
|
1731003032NRG25100520240058963
|
10/05/2024
|
JAYDEVI GUNWANTRAO DESHMUKH
|
1731003032WL003727
|
JAYDEVI GUNWANTRAO DESHMUKH
|
00089
|
CBIN0281585
|
1224
|
1224
|
Processed
|
15/05/2024
|
|
818712486
|
|
JAYDEVIGUNWANTRAODESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
ATHNER
|
MP-31-003-032-002/337-A
(SAWANGI)
|
1731003032NRG25100520240059056
|
10/05/2024
|
JAYDEVI GUNWANTRAO DESHMUKH
|
1731003032WL003733
|
JAYDEVI GUNWANTRAO DESHMUKH
|
00089
|
CBIN0281585
|
1224
|
1224
|
Processed
|
15/05/2024
|
|
818712486
|
|
JAYDEVIGUNWANTRAODESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
ATHNER
|
MP-31-003-032-002/356
(SAWANGI)
|
1731003032NRG25100520240059057
|
10/05/2024
|
GEETA MANKAR
|
1731003032WL003733
|
GEETA MANKAR
|
00089
|
CBIN0281585
|
1224
|
1224
|
Processed
|
15/05/2024
|
|
818712486
|
|
GEETAMANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
ATHNER
|
MP-31-003-032-002/356
(SAWANGI)
|
1731003032NRG25100520240058964
|
10/05/2024
|
GEETA MANKAR
|
1731003032WL003727
|
GEETA MANKAR
|
00089
|
CBIN0281585
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
818712486
|
|
GEETAMANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
ATHNER
|
MP-31-003-032-002/366-A
(SAWANGI)
|
1731003032NRG25100520240059058
|
10/05/2024
|
ARUNA
|
1731003032WL003733
|
ARUNA
|
00089
|
CBIN0281585
|
1224
|
1224
|
Processed
|
15/05/2024
|
|
818712486
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
|
122
|
ATHNER
|
MP-31-003-032-002/61
(SAWANGI)
|
1731003032NRG25100520240058965
|
10/05/2024
|
RITA PUNJABRAO DOTE
|
1731003032WL003727
|
RITA PUNJABRAO DOTE
|
00089
|
CBIN0281585
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
818712486
|
|
RITAPUNJABRAODOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
ATHNER
|
MP-31-003-032-002/61
(SAWANGI)
|
1731003032NRG25100520240059059
|
10/05/2024
|
RITA PUNJABRAO DOTE
|
1731003032WL003733
|
RITA PUNJABRAO DOTE
|
00089
|
CBIN0281585
|
1224
|
1224
|
Processed
|
15/05/2024
|
|
818712486
|
|
RITAPUNJABRAODOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
ATHNER
|
MP-31-003-032-002/81-A
(SAWANGI)
|
1731003032NRG25100520240059060
|
10/05/2024
|
RATNAMALA KALE
|
1731003032WL003733
|
RATNAMALA KALE
|
00089
|
CBIN0281585
|
1224
|
1224
|
Processed
|
15/05/2024
|
|
818712486
|
|
RATNAMALAKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
ATHNER
|
MP-31-003-032-002/81-A
(SAWANGI)
|
1731003032NRG25100520240058966
|
10/05/2024
|
RATNAMALA KALE
|
1731003032WL003727
|
RATNAMALA KALE
|
00089
|
CBIN0281585
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
818712486
|
|
RATNAMALAKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
ATHNER
|
MP-31-003-032-002/91
(SAWANGI)
|
1731003032NRG25100520240058967
|
10/05/2024
|
SANTOSHRAV DANGE
|
1731003032WL003727
|
SANTOSHRAV DANGE
|
00089
|
CBIN0281585
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
818712486
|
|
SANTOSHRAVDANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ATHNER
|
MP-31-003-032-002/91
(SAWANGI)
|
1731003032NRG25100520240059061
|
10/05/2024
|
SANTOSHRAV DANGE
|
1731003032WL003733
|
SANTOSHRAV DANGE
|
00089
|
CBIN0281585
|
1224
|
1224
|
Processed
|
15/05/2024
|
|
818712486
|
|
SANTOSHRAVDANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118617
|
118617
|
|
|
|
|
|
|
|
|
128
|
ATHNER
|
MP-31-003-032-002/302
(SAWANGI)
|
1731003032NRG25100520240058956
|
10/05/2024
|
NIRMALA MAROTI PATANKAR
|
1731003032WL003727
|
NIRMALA MAROTI PATANKAR
|
00089
|
CBIN0282032
|
1224
|
1224
|
Processed
|
15/05/2024
|
|
818712486
|
|
NIRMALAMAROTIPATANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
ATHNER
|
MP-31-003-032-002/337
(SAWANGI)
|
1731003032NRG25100520240059052
|
10/05/2024
|
BHOJRAV DESHMUKH
|
1731003032WL003733
|
BHOJRAV DESHMUKH
|
00089
|
CBIN0282032
|
1224
|
1224
|
Processed
|
15/05/2024
|
|
818712486
|
|
BHOJRAVDESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
ATHNER
|
MP-31-003-032-002/337
(SAWANGI)
|
1731003032NRG25100520240058959
|
10/05/2024
|
BHOJRAV DESHMUKH
|
1731003032WL003727
|
BHOJRAV DESHMUKH
|
00089
|
CBIN0282032
|
1224
|
1224
|
Processed
|
15/05/2024
|
|
818712486
|
|
BHOJRAVDESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
ATHNER
|
MP-31-003-032-002/337
(SAWANGI)
|
1731003032NRG25100520240058961
|
10/05/2024
|
RAJENDRA DESHMUKH
|
1731003032WL003727
|
RAJENDRA DESHMUKH
|
00089
|
CBIN0282032
|
1224
|
1224
|
Processed
|
15/05/2024
|
|
818712486
|
|
RAJENDRADESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
ATHNER
|
MP-31-003-032-002/337
(SAWANGI)
|
1731003032NRG25100520240059054
|
10/05/2024
|
RAJENDRA DESHMUKH
|
1731003032WL003733
|
RAJENDRA DESHMUKH
|
00089
|
CBIN0282032
|
1224
|
1224
|
Processed
|
15/05/2024
|
|
818712486
|
|
RAJENDRADESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
133
|
ATHNER
|
MP-31-003-014-001/134
(SUKI)
|
1731003014NRG25100520240058532
|
10/05/2024
|
Santoshi Nagwanshi
|
1731003014WL003698
|
Santoshi Nagwanshi
|
00089
|
CBIN0282184
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818712486
|
|
SantoshiNagwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
134
|
ATHNER
|
MP-31-003-008-001/179-A
(SATKUND RAIYAT)
|
1731003008NRG25100520240058340
|
10/05/2024
|
PARWANTI WARKADE
|
1731003008WL003686
|
PARWANTI WARKADE
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712486
|
|
PARWANTIWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
ATHNER
|
MP-31-003-008-001/2
(SATKUND RAIYAT)
|
1731003008NRG25100520240058342
|
10/05/2024
|
JHANKI
|
1731003008WL003686
|
JHANKI
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712486
|
|
JHANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
ATHNER
|
MP-31-003-008-001/218-a
(SATKUND RAIYAT)
|
1731003008NRG25100520240058346
|
10/05/2024
|
SANKAR JHAMU DHURVE
|
1731003008WL003686
|
SANKAR JHAMU DHURVE
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712486
|
|
SANKARJHAMUDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ATHNER
|
MP-31-003-008-001/43-a
(SATKUND RAIYAT)
|
1731003008NRG25100520240058350
|
10/05/2024
|
SUKIYA SYAMU BHALAVI
|
1731003008WL003686
|
SUKIYA SYAMU BHALAVI
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712486
|
|
SUKIYASYAMUBHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ATHNER
|
MP-31-003-008-001/43-a
(SATKUND RAIYAT)
|
1731003008NRG25100520240058351
|
10/05/2024
|
SUKIYA SYAMU BHALAVI
|
1731003008WL003686
|
SUKIYA SYAMU BHALAVI
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712486
|
|
SUKIYASYAMUBHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
ATHNER
|
MP-31-003-008-002/234
(SATKUND RAIYAT)
|
1731003008NRG25100520240058852
|
10/05/2024
|
NISHA
|
1731003008WL003714
|
NISHA
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818712486
|
|
NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
ATHNER
|
MP-31-003-008-002/249
(SATKUND RAIYAT)
|
1731003008NRG25100520240058855
|
10/05/2024
|
CHAITRAM
|
1731003008WL003714
|
CHAITRAM
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818712486
|
|
CHAITRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
ATHNER
|
MP-31-003-008-002/289
(SATKUND RAIYAT)
|
1731003008NRG25100520240058859
|
10/05/2024
|
AYUSH MALKU
|
1731003008WL003714
|
AYUSH MALKU
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818712486
|
|
AYUSHMALKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ATHNER
|
MP-31-003-014-001/104-A
(SUKI)
|
1731003014NRG25100520240058523
|
10/05/2024
|
rekha
|
1731003014WL003698
|
rekha
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818712486
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
ATHNER
|
MP-31-003-014-001/114
(SUKI)
|
1731003014NRG25100520240058525
|
10/05/2024
|
GANESH JHAMLAL DHURVE
|
1731003014WL003698
|
GANESH JHAMLAL DHURVE
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818712486
|
|
GANESHJHAMLALDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
ATHNER
|
MP-31-003-014-001/115-A
(SUKI)
|
1731003014NRG25100520240058526
|
10/05/2024
|
MOLA SUNIL AAMRE
|
1731003014WL003698
|
MOLA SUNIL AAMRE
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818712486
|
|
MOLASUNILAAMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
ATHNER
|
MP-31-003-014-001/115-A
(SUKI)
|
1731003014NRG25100520240058527
|
10/05/2024
|
PREETI AAMRE
|
1731003014WL003698
|
PREETI AAMRE
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818712486
|
|
PREETIAAMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
ATHNER
|
MP-31-003-014-001/115-C
(SUKI)
|
1731003014NRG25100520240058528
|
10/05/2024
|
SEEMA NAGWANSHI
|
1731003014WL003698
|
SEEMA NAGWANSHI
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818712486
|
|
SEEMANAGWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
ATHNER
|
MP-31-003-014-001/121
(SUKI)
|
1731003014NRG25100520240058529
|
10/05/2024
|
SONAM CHANDRARAO ARSE
|
1731003014WL003698
|
SONAM CHANDRARAO ARSE
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818712486
|
|
SONAMCHANDRARAOARSE
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ATHNER
|
MP-31-003-014-001/124
(SUKI)
|
1731003014NRG25100520240058530
|
10/05/2024
|
SAKUN FULHCHAND NAGVANSHI
|
1731003014WL003698
|
SAKUN FULHCHAND NAGVANSHI
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818712486
|
|
SAKUNFULHCHANDNAGVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
ATHNER
|
MP-31-003-014-001/128
(SUKI)
|
1731003014NRG25100520240058531
|
10/05/2024
|
Dharmti
|
1731003014WL003698
|
Dharmti
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818712486
|
|
Dharmti
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
ATHNER
|
MP-31-003-014-001/15
(SUKI)
|
1731003014NRG25100520240058533
|
10/05/2024
|
DHAYAL JAGAN KUMRE
|
1731003014WL003698
|
DHAYAL JAGAN KUMRE
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818712486
|
|
DHAYALJAGANKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
ATHNER
|
MP-31-003-014-001/15
(SUKI)
|
1731003014NRG25100520240058535
|
10/05/2024
|
rani dayal kumre
|
1731003014WL003698
|
rani dayal kumre
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818712486
|
|
ranidayalkumre
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
ATHNER
|
MP-31-003-014-001/15
(SUKI)
|
1731003014NRG25100520240058534
|
10/05/2024
|
YESHVANTI DAYALE KUMRE
|
1731003014WL003698
|
YESHVANTI DAYALE KUMRE
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818712486
|
|
YESHVANTIDAYALEKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
ATHNER
|
MP-31-003-014-001/24
(SUKI)
|
1731003014NRG25100520240058536
|
10/05/2024
|
AKASH RAMDAS
|
1731003014WL003698
|
AKASH RAMDAS
|
00089
|
CBIN0282773
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818712486
|
|
AKASHRAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
ATHNER
|
MP-31-003-014-001/267
(SUKI)
|
1731003014NRG25100520240058537
|
10/05/2024
|
JIYALAL DHURVE
|
1731003014WL003698
|
JIYALAL DHURVE
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818712486
|
|
JIYALALDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
ATHNER
|
MP-31-003-014-001/267
(SUKI)
|
1731003014NRG25100520240058538
|
10/05/2024
|
TUSE JIYALAL
|
1731003014WL003698
|
TUSE JIYALAL
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818712486
|
|
TUSEJIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
ATHNER
|
MP-31-003-014-001/269
(SUKI)
|
1731003014NRG25100520240058539
|
10/05/2024
|
LALITA
|
1731003014WL003698
|
LALITA
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818712486
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
ATHNER
|
MP-31-003-014-001/28
(SUKI)
|
1731003014NRG25100520240058540
|
10/05/2024
|
CHATUR
|
1731003014WL003698
|
CHATUR
|
00089
|
CBIN0282773
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818712486
|
|
CHATUR
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
ATHNER
|
MP-31-003-014-001/31
(SUKI)
|
1731003014NRG25100520240058541
|
10/05/2024
|
aditya sankar nagvanshi
|
1731003014WL003698
|
aditya sankar nagvanshi
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712486
|
|
adityasankarnagvanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ATHNER
|
MP-31-003-014-001/50
(SUKI)
|
1731003014NRG25100520240058542
|
10/05/2024
|
ATUL BASANTLAL NAGVANSHI
|
1731003014WL003698
|
ATUL BASANTLAL NAGVANSHI
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818712486
|
|
ATULBASANTLALNAGVANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
ATHNER
|
MP-31-003-014-001/60
(SUKI)
|
1731003014NRG25100520240058543
|
10/05/2024
|
GULABSING GEDSING UIKEY
|
1731003014WL003698
|
GULABSING GEDSING UIKEY
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818712486
|
|
GULABSINGGEDSINGUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
ATHNER
|
MP-31-003-014-001/60
(SUKI)
|
1731003014NRG25100520240058544
|
10/05/2024
|
santa
|
1731003014WL003698
|
santa
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818712486
|
|
santa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
ATHNER
|
MP-31-003-014-001/60-A
(SUKI)
|
1731003014NRG25100520240058545
|
10/05/2024
|
TULSIHRAM GULABSING UIKEY
|
1731003014WL003698
|
TULSIHRAM GULABSING UIKEY
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818712486
|
|
TULSIHRAMGULABSINGUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
ATHNER
|
MP-31-003-014-001/62-A
(SUKI)
|
1731003014NRG25100520240058547
|
10/05/2024
|
SHASHEEKALA SUKHDEV DHURVE
|
1731003014WL003698
|
SHASHEEKALA SUKHDEV DHURVE
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818712486
|
|
SHASHEEKALASUKHDEVDHURVE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
164
|
ATHNER
|
MP-31-003-014-001/62-A
(SUKI)
|
1731003014NRG25100520240058546
|
10/05/2024
|
SUKHDEV BHIMRAO
|
1731003014WL003698
|
SUKHDEV BHIMRAO
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818712486
|
|
SUKHDEVBHIMRAO
|
STATE BANK OF INDIA(508548)
|
|
165
|
ATHNER
|
MP-31-003-014-001/81
(SUKI)
|
1731003014NRG25100520240058549
|
10/05/2024
|
PARBATI BHAGANLAL NAGVANSHI
|
1731003014WL003698
|
PARBATI BHAGANLAL NAGVANSHI
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818712486
|
|
PARBATIBHAGANLALNAGVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
ATHNER
|
MP-31-003-014-001/82
(SUKI)
|
1731003014NRG25100520240058550
|
10/05/2024
|
KISHOR
|
1731003014WL003698
|
KISHOR
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818712486
|
|
KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
ATHNER
|
MP-31-003-014-001/88
(SUKI)
|
1731003014NRG25100520240058551
|
10/05/2024
|
BISARAM
|
1731003014WL003698
|
BISARAM
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712486
|
|
BISARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
ATHNER
|
MP-31-003-014-002/166
(SUKI)
|
1731003014NRG25100520240058553
|
10/05/2024
|
FAGANSINGH
|
1731003014WL003698
|
FAGANSINGH
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818712486
|
|
FAGANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
ATHNER
|
MP-31-003-014-002/180
(SUKI)
|
1731003014NRG25100520240058554
|
10/05/2024
|
BANKAR
|
1731003014WL003698
|
BANKAR
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818712486
|
|
BANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
ATHNER
|
MP-31-003-014-002/187-A
(SUKI)
|
1731003014NRG25100520240058555
|
10/05/2024
|
RAJU
|
1731003014WL003698
|
RAJU
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818712486
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
ATHNER
|
MP-31-003-014-002/195-A
(SUKI)
|
1731003014NRG25100520240058556
|
10/05/2024
|
SHEELA DEVALSING AHAKE
|
1731003014WL003698
|
SHEELA DEVALSING AHAKE
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818712486
|
|
SHEELADEVALSINGAHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
ATHNER
|
MP-31-003-014-002/198
(SUKI)
|
1731003014NRG25100520240058557
|
10/05/2024
|
PANDYA
|
1731003014WL003698
|
PANDYA
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818712486
|
|
PANDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
ATHNER
|
MP-31-003-014-002/202-A
(SUKI)
|
1731003014NRG25100520240058558
|
10/05/2024
|
LALMAN
|
1731003014WL003698
|
LALMAN
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818712486
|
|
LALMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
ATHNER
|
MP-31-003-014-002/253-B
(SUKI)
|
1731003014NRG25100520240058559
|
10/05/2024
|
SUMITRA DHURVE
|
1731003014WL003698
|
SUMITRA DHURVE
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818712486
|
|
SUMITRADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52488
|
52488
|
|
|
|
|
|
|
|
|
175
|
ATHNER
|
MP-31-003-008-002/303
(SATKUND RAIYAT)
|
1731003008NRG25100520240058861
|
10/05/2024
|
SATISH KUMAR EVANEY
|
1731003008WL003714
|
SATISH KUMAR EVANEY
|
00415
|
SBIN0010806
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818712486
|
|
SATISHKUMAREVANEY
|
STATE BANK OF INDIA(508548)
|
|
176
|
ATHNER
|
MP-31-003-016-002/268
(KOYLARI)
|
1731003000NRG25100520240059143
|
10/05/2024
|
ANITA UIKEY
|
1731003WL003738
|
ANITA UIKEY
|
00415
|
SBIN0010806
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818712486
|
|
ANITAUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
ATHNER
|
MP-31-003-016-002/283
(KOYLARI)
|
1731003000NRG25100520240059144
|
10/05/2024
|
NITU KAVDE
|
1731003WL003738
|
NITU KAVDE
|
00415
|
SBIN0010806
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818712486
|
|
NITUKAVDE
|
STATE BANK OF INDIA(508548)
|
|
178
|
ATHNER
|
MP-31-003-016-003/448
(KOYLARI)
|
1731003000NRG25100520240059171
|
10/05/2024
|
Muni
|
1731003WL003740
|
Muni
|
00415
|
SBIN0010806
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818712486
|
|
Muni
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
ATHNER
|
MP-31-003-032-002/337
(SAWANGI)
|
1731003032NRG25100520240058960
|
10/05/2024
|
BHAGA DESHMUKH
|
1731003032WL003727
|
BHAGA DESHMUKH
|
00415
|
SBIN0010806
|
1224
|
1224
|
Processed
|
15/05/2024
|
|
818712486
|
|
BHAGADESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
180
|
ATHNER
|
MP-31-003-032-002/337
(SAWANGI)
|
1731003032NRG25100520240059053
|
10/05/2024
|
BHAGA DESHMUKH
|
1731003032WL003733
|
BHAGA DESHMUKH
|
00415
|
SBIN0010806
|
1224
|
1224
|
Processed
|
15/05/2024
|
|
818712486
|
|
BHAGADESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7503
|
7503
|
|
|
|
|
|
|
|
|
181
|
ATHNER
|
MP-31-003-008-001/10-C
(SATKUND RAIYAT)
|
1731003008NRG25100520240058867
|
10/05/2024
|
PINTU KUMRE
|
1731003008WL003715
|
PINTU KUMRE
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712486
|
|
PINTUKUMRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
ATHNER
|
MP-31-003-008-001/103-a
(SATKUND RAIYAT)
|
1731003008NRG25100520240058869
|
10/05/2024
|
Arjun bhalavi
|
1731003008WL003715
|
Arjun bhalavi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712486
|
|
Arjunbhalavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
ATHNER
|
MP-31-003-008-001/151-B
(SATKUND RAIYAT)
|
1731003008NRG25100520240058848
|
10/05/2024
|
Kailash Gohe
|
1731003008WL003714
|
Kailash Gohe
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818712486
|
|
KailashGohe
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
ATHNER
|
MP-31-003-008-001/2-A
(SATKUND RAIYAT)
|
1731003008NRG25100520240058343
|
10/05/2024
|
Amru
|
1731003008WL003686
|
Amru
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712486
|
|
Amru
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
ATHNER
|
MP-31-003-008-001/64-C
(SATKUND RAIYAT)
|
1731003008NRG25100520240058822
|
10/05/2024
|
SUNIL DHURVEY
|
1731003008WL003710
|
SUNIL DHURVEY
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712486
|
|
SUNILDHURVEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
ATHNER
|
MP-31-003-008-001/79-D
(SATKUND RAIYAT)
|
1731003008NRG25100520240058850
|
10/05/2024
|
Priyanka Gohe
|
1731003008WL003714
|
Priyanka Gohe
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818712486
|
|
PriyankaGohe
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
ATHNER
|
MP-31-003-008-001/85-b
(SATKUND RAIYAT)
|
1731003008NRG25100520240058824
|
10/05/2024
|
BHAGOTA KAWADE
|
1731003008WL003710
|
BHAGOTA KAWADE
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818712486
|
|
BHAGOTAKAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
ATHNER
|
MP-31-003-014-002/273
(SUKI)
|
1731003014NRG25100520240058560
|
10/05/2024
|
champi
|
1731003014WL003698
|
champi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818712486
|
|
champi
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
ATHNER
|
MP-31-003-016-002/266-B
(KOYLARI)
|
1731003000NRG25100520240059141
|
10/05/2024
|
sheles
|
1731003WL003738
|
sheles
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818712486
|
|
sheles
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12195
|
12195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246273
|
246273
|
|
|
|
|
|
|
|