|
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-31-003-017-001/291
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001894
|
11/04/2024
|
LATA UIKEY
|
1731003WL000200
|
LATA UIKEY
|
00051
|
MAHB0000698
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
LATAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ATHNER
|
MP-31-003-017-001/104
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001835
|
11/04/2024
|
CHAITO BAI EVANE
|
1731003WL000200
|
CHAITO BAI EVANE
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
CHAITOBAIEVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ATHNER
|
MP-31-003-017-001/227
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001864
|
11/04/2024
|
SANJAY PARTE
|
1731003WL000200
|
SANJAY PARTE
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
SANJAYPARTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
ATHNER
|
MP-31-003-017-001/242-A
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001867
|
11/04/2024
|
Guddu
|
1731003WL000200
|
Guddu
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
Guddu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ATHNER
|
MP-31-003-017-001/268
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001888
|
11/04/2024
|
SEETA DHURVEY
|
1731003WL000200
|
SEETA DHURVEY
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
SEETADHURVEY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ATHNER
|
MP-31-003-017-001/327
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001907
|
11/04/2024
|
NIKHIL
|
1731003WL000200
|
NIKHIL
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
NIKHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
ATHNER
|
MP-31-003-044-002/108
(BORPANI)
|
1731003044NRG25100420240001774
|
11/04/2024
|
SURDAS SALAM
|
1731003044WL000192
|
SURDAS SALAM
|
00089
|
CBIN0282032
|
220
|
220
|
Processed
|
26/04/2024
|
|
519617646
|
|
SURDASSALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ATHNER
|
MP-31-003-044-002/176-B
(BORPANI)
|
1731003044NRG25100420240001775
|
11/04/2024
|
YASHWNTI SALAME
|
1731003044WL000192
|
YASHWNTI SALAME
|
00089
|
CBIN0282032
|
220
|
220
|
Processed
|
26/04/2024
|
|
519617646
|
|
YASHWNTISALAME
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ATHNER
|
MP-31-003-044-002/192-A
(BORPANI)
|
1731003044NRG25100420240001776
|
11/04/2024
|
SANDEEP
|
1731003044WL000192
|
SANDEEP
|
00089
|
CBIN0282032
|
220
|
220
|
Processed
|
26/04/2024
|
|
519617646
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ATHNER
|
MP-31-003-044-002/194
(BORPANI)
|
1731003044NRG25100420240001777
|
11/04/2024
|
AKHILESH ANDRAV SIRSAM
|
1731003044WL000192
|
AKHILESH ANDRAV SIRSAM
|
00089
|
CBIN0282032
|
220
|
220
|
Processed
|
26/04/2024
|
|
519617646
|
|
AKHILESHANDRAVSIRSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ATHNER
|
MP-31-003-044-002/201
(BORPANI)
|
1731003044NRG25100420240001778
|
11/04/2024
|
Rahul Salame
|
1731003044WL000192
|
Rahul Salame
|
00089
|
CBIN0282032
|
220
|
220
|
Processed
|
26/04/2024
|
|
519617646
|
|
RahulSalame
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
12
|
ATHNER
|
MP-31-003-017-001/100-A
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001833
|
11/04/2024
|
SUNDA
|
1731003WL000200
|
SUNDA
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
SUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ATHNER
|
MP-31-003-017-001/104
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001834
|
11/04/2024
|
RAMJI
|
1731003WL000200
|
RAMJI
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ATHNER
|
MP-31-003-017-001/104-A
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001836
|
11/04/2024
|
LALITA PACHU IVANE
|
1731003WL000200
|
LALITA PACHU IVANE
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
LALITAPACHUIVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ATHNER
|
MP-31-003-017-001/104-B
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001837
|
11/04/2024
|
ALKESH IVANE
|
1731003WL000200
|
ALKESH IVANE
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
ALKESHIVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ATHNER
|
MP-31-003-017-001/105
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001838
|
11/04/2024
|
SANTU
|
1731003WL000200
|
SANTU
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
SANTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ATHNER
|
MP-31-003-017-001/106-D
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001839
|
11/04/2024
|
DULARAM
|
1731003WL000200
|
DULARAM
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
DULARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ATHNER
|
MP-31-003-017-001/128
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001841
|
11/04/2024
|
CHANDA KALU
|
1731003WL000200
|
CHANDA KALU
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
CHANDAKALU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ATHNER
|
MP-31-003-017-001/133
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001842
|
11/04/2024
|
DHUMLAL
|
1731003WL000200
|
DHUMLAL
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
DHUMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ATHNER
|
MP-31-003-017-001/136-A
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001843
|
11/04/2024
|
SUNITA
|
1731003WL000200
|
SUNITA
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ATHNER
|
MP-31-003-017-001/150
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001846
|
11/04/2024
|
REGU
|
1731003WL000200
|
REGU
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
REGU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ATHNER
|
MP-31-003-017-001/162
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001848
|
11/04/2024
|
ANISH
|
1731003WL000200
|
ANISH
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
ANISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ATHNER
|
MP-31-003-017-001/162-B
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001850
|
11/04/2024
|
PAIKI NAKAL
|
1731003WL000200
|
PAIKI NAKAL
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
PAIKINAKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ATHNER
|
MP-31-003-017-001/184
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001851
|
11/04/2024
|
DUSRLAL
|
1731003WL000200
|
DUSRLAL
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
DUSRLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ATHNER
|
MP-31-003-017-001/186-B
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001852
|
11/04/2024
|
DEVJI SUBHASH DHURVE
|
1731003WL000200
|
DEVJI SUBHASH DHURVE
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
DEVJISUBHASHDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ATHNER
|
MP-31-003-017-001/190
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001853
|
11/04/2024
|
MOTI
|
1731003WL000200
|
MOTI
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
MOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ATHNER
|
MP-31-003-017-001/204-A
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001855
|
11/04/2024
|
ARVIND SHIVRAM
|
1731003WL000200
|
ARVIND SHIVRAM
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
ARVINDSHIVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ATHNER
|
MP-31-003-017-001/205-B
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001856
|
11/04/2024
|
DULU AHAKEY
|
1731003WL000200
|
DULU AHAKEY
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
DULUAHAKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ATHNER
|
MP-31-003-017-001/206
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001858
|
11/04/2024
|
RESHMA CHUNNILAL KAVDE
|
1731003WL000200
|
RESHMA CHUNNILAL KAVDE
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
RESHMACHUNNILALKAVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ATHNER
|
MP-31-003-017-001/206
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001857
|
11/04/2024
|
SHIVPRSAD CHUNNILAL KAVDE
|
1731003WL000200
|
SHIVPRSAD CHUNNILAL KAVDE
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
SHIVPRSADCHUNNILALKAVDE
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
ATHNER
|
MP-31-003-017-001/206-A
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001860
|
11/04/2024
|
JAIPRASAD
|
1731003WL000200
|
JAIPRASAD
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
JAIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
ATHNER
|
MP-31-003-017-001/206-A
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001859
|
11/04/2024
|
JHAMMI KAWADE
|
1731003WL000200
|
JHAMMI KAWADE
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
JHAMMIKAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ATHNER
|
MP-31-003-017-001/208
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001862
|
11/04/2024
|
SANTOSH PATNKAR
|
1731003WL000200
|
SANTOSH PATNKAR
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
SANTOSHPATNKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ATHNER
|
MP-31-003-017-001/214
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001863
|
11/04/2024
|
MUNNI SHYAMLAL
|
1731003WL000200
|
MUNNI SHYAMLAL
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
MUNNISHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ATHNER
|
MP-31-003-017-001/233
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001865
|
11/04/2024
|
RAMU
|
1731003WL000200
|
RAMU
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
RAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ATHNER
|
MP-31-003-017-001/242-B
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001869
|
11/04/2024
|
BIJALAL UIKEY
|
1731003WL000200
|
BIJALAL UIKEY
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
BIJALALUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ATHNER
|
MP-31-003-017-001/242-B
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001868
|
11/04/2024
|
BIJELAL UIKEY
|
1731003WL000200
|
BIJELAL UIKEY
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
BIJELALUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ATHNER
|
MP-31-003-017-001/243
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001870
|
11/04/2024
|
MEINI UIKE
|
1731003WL000200
|
MEINI UIKE
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
MEINIUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ATHNER
|
MP-31-003-017-001/244
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001871
|
11/04/2024
|
DEVSA
|
1731003WL000200
|
DEVSA
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
DEVSA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
40
|
ATHNER
|
MP-31-003-017-001/244
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001872
|
11/04/2024
|
RAMRATI UIKEY
|
1731003WL000200
|
RAMRATI UIKEY
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
RAMRATIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ATHNER
|
MP-31-003-017-001/244-A
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001873
|
11/04/2024
|
VINAYAK
|
1731003WL000200
|
VINAYAK
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
VINAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ATHNER
|
MP-31-003-017-001/251
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001874
|
11/04/2024
|
MITIYA KAWDE
|
1731003WL000200
|
MITIYA KAWDE
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
MITIYAKAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ATHNER
|
MP-31-003-017-001/252
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001875
|
11/04/2024
|
CHAMAN VARTHI
|
1731003WL000200
|
CHAMAN VARTHI
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
CHAMANVARTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ATHNER
|
MP-31-003-017-001/252-A
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001876
|
11/04/2024
|
KARINA RAJKUMAR
|
1731003WL000200
|
KARINA RAJKUMAR
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
KARINARAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ATHNER
|
MP-31-003-017-001/253
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001877
|
11/04/2024
|
JONDRAV
|
1731003WL000200
|
JONDRAV
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
JONDRAV
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ATHNER
|
MP-31-003-017-001/258
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001878
|
11/04/2024
|
MUNNILAL
|
1731003WL000200
|
MUNNILAL
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
MUNNILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ATHNER
|
MP-31-003-017-001/258-A
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001879
|
11/04/2024
|
ANJU YUVRAJ
|
1731003WL000200
|
ANJU YUVRAJ
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
ANJUYUVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ATHNER
|
MP-31-003-017-001/261-D
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001882
|
11/04/2024
|
SAMMO
|
1731003WL000200
|
SAMMO
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
SAMMO
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
ATHNER
|
MP-31-003-017-001/263
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001883
|
11/04/2024
|
RAMSA
|
1731003WL000200
|
RAMSA
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
RAMSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ATHNER
|
MP-31-003-017-001/263-A
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001884
|
11/04/2024
|
KALESING KISANLAL
|
1731003WL000200
|
KALESING KISANLAL
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
KALESINGKISANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ATHNER
|
MP-31-003-017-001/264
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001885
|
11/04/2024
|
PANDU
|
1731003WL000200
|
PANDU
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
PANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ATHNER
|
MP-31-003-017-001/289
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001891
|
11/04/2024
|
ANITA UKEY
|
1731003WL000200
|
ANITA UKEY
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
ANITAUKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ATHNER
|
MP-31-003-017-001/290-A
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001893
|
11/04/2024
|
SUSHILA
|
1731003WL000200
|
SUSHILA
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ATHNER
|
MP-31-003-017-001/295
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001895
|
11/04/2024
|
JHIMLI
|
1731003WL000200
|
JHIMLI
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
JHIMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ATHNER
|
MP-31-003-017-001/298
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001897
|
11/04/2024
|
ANKESH KUVARLAL ARSE
|
1731003WL000200
|
ANKESH KUVARLAL ARSE
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
ANKESHKUVARLALARSE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ATHNER
|
MP-31-003-017-001/302
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001898
|
11/04/2024
|
DINESH BIRAJ
|
1731003WL000200
|
DINESH BIRAJ
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
DINESHBIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ATHNER
|
MP-31-003-017-001/304-A
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001899
|
11/04/2024
|
ARUN VASUDEV
|
1731003WL000200
|
ARUN VASUDEV
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
ARUNVASUDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ATHNER
|
MP-31-003-017-001/321-D
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001905
|
11/04/2024
|
KOUSALYA
|
1731003WL000200
|
KOUSALYA
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
KOUSALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ATHNER
|
MP-31-003-017-001/330
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001909
|
11/04/2024
|
KASHIRAM
|
1731003WL000200
|
KASHIRAM
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
KASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ATHNER
|
MP-31-003-017-001/333
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001910
|
11/04/2024
|
KUSAN
|
1731003WL000200
|
KUSAN
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
KUSAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ATHNER
|
MP-31-003-017-001/34
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001912
|
11/04/2024
|
DASHRATH
|
1731003WL000200
|
DASHRATH
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ATHNER
|
MP-31-003-017-001/350
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001913
|
11/04/2024
|
JAGGI GULABRAO
|
1731003WL000200
|
JAGGI GULABRAO
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
JAGGIGULABRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ATHNER
|
MP-31-003-017-001/352
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001915
|
11/04/2024
|
AKASH GUNVANTRAV UIKEY
|
1731003WL000200
|
AKASH GUNVANTRAV UIKEY
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
AKASHGUNVANTRAVUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
ATHNER
|
MP-31-003-017-001/352
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001914
|
11/04/2024
|
GUNNU
|
1731003WL000200
|
GUNNU
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
GUNNU
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ATHNER
|
MP-31-003-017-001/352
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001916
|
11/04/2024
|
ROSANI GUNVANT UIKEY
|
1731003WL000200
|
ROSANI GUNVANT UIKEY
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
ROSANIGUNVANTUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ATHNER
|
MP-31-003-017-001/358-A
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001917
|
11/04/2024
|
BISANLAL
|
1731003WL000200
|
BISANLAL
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
BISANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ATHNER
|
MP-31-003-017-001/36
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001918
|
11/04/2024
|
KARISHMA KEMLAL
|
1731003WL000200
|
KARISHMA KEMLAL
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
KARISHMAKEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ATHNER
|
MP-31-003-017-001/57
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001921
|
11/04/2024
|
BIRAMDAS
|
1731003WL000200
|
BIRAMDAS
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
BIRAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ATHNER
|
MP-31-003-017-001/57-A
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001923
|
11/04/2024
|
SUNIL KAWADE
|
1731003WL000200
|
SUNIL KAWADE
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
SUNILKAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ATHNER
|
MP-31-003-017-001/57-A
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001922
|
11/04/2024
|
SUNIL PREMDAS
|
1731003WL000200
|
SUNIL PREMDAS
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
SUNILPREMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ATHNER
|
MP-31-003-017-001/57-B
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001924
|
11/04/2024
|
FUIYA RAJESH KAVDE
|
1731003WL000200
|
FUIYA RAJESH KAVDE
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
FUIYARAJESHKAVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ATHNER
|
MP-31-003-017-001/58
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001925
|
11/04/2024
|
JHAMMAN UIKEY
|
1731003WL000200
|
JHAMMAN UIKEY
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
JHAMMANUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ATHNER
|
MP-31-003-017-001/84
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001927
|
11/04/2024
|
Reshma Uikey
|
1731003WL000200
|
Reshma Uikey
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
ReshmaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82212
|
82212
|
|
|
|
|
|
|
|
|
74
|
ATHNER
|
MP-31-003-017-001/162-A
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001849
|
11/04/2024
|
RAJVANTI KAWADE
|
1731003WL000200
|
RAJVANTI KAWADE
|
00415
|
SBIN0010806
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
RAJVANTIKAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ATHNER
|
MP-31-003-017-001/258-B
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001880
|
11/04/2024
|
Aayush Shiv Uikey
|
1731003WL000200
|
Aayush Shiv Uikey
|
00415
|
SBIN0010806
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
AayushShivUikey
|
STATE BANK OF INDIA(508548)
|
|
76
|
ATHNER
|
MP-31-003-017-001/264-A
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001886
|
11/04/2024
|
MALTI
|
1731003WL000200
|
MALTI
|
00415
|
SBIN0010806
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
MALTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
ATHNER
|
MP-31-003-017-001/264-A
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001887
|
11/04/2024
|
MALTI BHALVI
|
1731003WL000200
|
MALTI BHALVI
|
00415
|
SBIN0010806
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
MALTIBHALVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ATHNER
|
MP-31-003-017-001/316-A
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001901
|
11/04/2024
|
SAMLI KAVDE
|
1731003WL000200
|
SAMLI KAVDE
|
00415
|
SBIN0010806
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
SAMLIKAVDE
|
STATE BANK OF INDIA(508548)
|
|
79
|
ATHNER
|
MP-31-003-017-001/8
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001926
|
11/04/2024
|
HASINA UIKEY
|
1731003WL000200
|
HASINA UIKEY
|
00415
|
SBIN0010806
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
HASINAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
80
|
ATHNER
|
MP-31-003-017-001/321
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001904
|
11/04/2024
|
SURESH MOROPE
|
1731003WL000200
|
SURESH MOROPE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
SURESHMOROPE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
ATHNER
|
MP-31-003-017-001/109
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001840
|
11/04/2024
|
ANITA BAI
|
1731003WL000200
|
ANITA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
ANITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
ATHNER
|
MP-31-003-017-001/136-B
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001844
|
11/04/2024
|
GOPIKA
|
1731003WL000200
|
GOPIKA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
GOPIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
ATHNER
|
MP-31-003-017-001/141-B
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001845
|
11/04/2024
|
RAMJI SALAME
|
1731003WL000200
|
RAMJI SALAME
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
RAMJISALAME
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
ATHNER
|
MP-31-003-017-001/161-B
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001847
|
11/04/2024
|
FULRATI MARSKOLE
|
1731003WL000200
|
FULRATI MARSKOLE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
FULRATIMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ATHNER
|
MP-31-003-017-001/204
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001854
|
11/04/2024
|
AJIT
|
1731003WL000200
|
AJIT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
AJIT
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ATHNER
|
MP-31-003-017-001/206-B
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001861
|
11/04/2024
|
SHIVPRASD KAVDE
|
1731003WL000200
|
SHIVPRASD KAVDE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
SHIVPRASDKAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ATHNER
|
MP-31-003-017-001/233
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001866
|
11/04/2024
|
GOVIND
|
1731003WL000200
|
GOVIND
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
ATHNER
|
MP-31-003-017-001/259
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001881
|
11/04/2024
|
NILESH
|
1731003WL000200
|
NILESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
NILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ATHNER
|
MP-31-003-017-001/268-A
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001889
|
11/04/2024
|
ALKESH KUMRE
|
1731003WL000200
|
ALKESH KUMRE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
ALKESHKUMRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
ATHNER
|
MP-31-003-017-001/288
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001890
|
11/04/2024
|
VIVIK
|
1731003WL000200
|
VIVIK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
VIVIK
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ATHNER
|
MP-31-003-017-001/290
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001892
|
11/04/2024
|
NILESH
|
1731003WL000200
|
NILESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
NILESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
ATHNER
|
MP-31-003-017-001/297
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001896
|
11/04/2024
|
Bablesh Moropr
|
1731003WL000200
|
Bablesh Moropr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
BableshMoropr
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
ATHNER
|
MP-31-003-017-001/317
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001902
|
11/04/2024
|
SANJU
|
1731003WL000200
|
SANJU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
SANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
ATHNER
|
MP-31-003-017-001/317-B
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001903
|
11/04/2024
|
RAMFULI KUMRE
|
1731003WL000200
|
RAMFULI KUMRE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
RAMFULIKUMRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
ATHNER
|
MP-31-003-017-001/326-A
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001906
|
11/04/2024
|
DEVRAV KAVDE
|
1731003WL000200
|
DEVRAV KAVDE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
DEVRAVKAVDE
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
ATHNER
|
MP-31-003-017-001/33
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001908
|
11/04/2024
|
KRISHNA DHURVE
|
1731003WL000200
|
KRISHNA DHURVE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
KRISHNADHURVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
ATHNER
|
MP-31-003-017-001/333
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001911
|
11/04/2024
|
SOMDASH UIKEY
|
1731003WL000200
|
SOMDASH UIKEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
SOMDASHUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
ATHNER
|
MP-31-003-017-001/389-A
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001920
|
11/04/2024
|
PRANAV UIKEY
|
1731003WL000200
|
PRANAV UIKEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
PRANAVUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
99
|
ATHNER
|
MP-31-003-017-001/308-B
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001900
|
11/04/2024
|
LAKHAN MARSKOLE
|
1731003WL000200
|
LAKHAN MARSKOLE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
LAKHANMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ATHNER
|
MP-31-003-017-001/377
(MENDHA CHHINDWAD)
|
1731003000NRG25110420240001919
|
11/04/2024
|
SHYAMRAO BHALAVI
|
1731003WL000200
|
SHYAMRAO BHALAVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519617646
|
|
SHYAMRAOBHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127070
|
127070
|
|
|
|
|
|
|
|