|
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-31-003-028-002/207
(RAJOLA)
|
1731003000NRG25240520240094615
|
24/05/2024
|
RATI MOUSIK
|
1731003WL005658
|
RATI MOUSIK
|
00045
|
BARB0BETULX
|
600
|
600
|
Processed
|
29/05/2024
|
|
128948261
|
|
RATIMOUSIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
ATHNER
|
MP-31-003-025-001/562
(SATNER)
|
1731003000NRG25240520240095081
|
24/05/2024
|
VASUDEV DASHRATH
|
1731003WL005689
|
VASUDEV DASHRATH
|
00051
|
MAHB0000698
|
1290
|
1290
|
Processed
|
29/05/2024
|
|
128948261
|
|
VASUDEVDASHRATH
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ATHNER
|
MP-31-003-025-001/583
(SATNER)
|
1731003000NRG25240520240095082
|
24/05/2024
|
ANITA HARIHAR
|
1731003WL005689
|
ANITA HARIHAR
|
00051
|
MAHB0000698
|
1290
|
1290
|
Processed
|
29/05/2024
|
|
128948261
|
|
ANITAHARIHAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ATHNER
|
MP-31-003-025-001/588-a
(SATNER)
|
1731003000NRG25240520240095083
|
24/05/2024
|
VINITA
|
1731003WL005689
|
VINITA
|
00051
|
MAHB0000698
|
1290
|
1290
|
Processed
|
29/05/2024
|
|
128948261
|
|
VINITA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ATHNER
|
MP-31-003-025-001/590
(SATNER)
|
1731003000NRG25240520240095084
|
24/05/2024
|
LALITA
|
1731003WL005689
|
LALITA
|
00051
|
MAHB0000698
|
1290
|
1290
|
Processed
|
29/05/2024
|
|
128948261
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ATHNER
|
MP-31-003-025-001/590-b
(SATNER)
|
1731003000NRG25240520240095085
|
24/05/2024
|
PEMALATA
|
1731003WL005689
|
PEMALATA
|
00051
|
MAHB0000698
|
1290
|
1290
|
Processed
|
29/05/2024
|
|
128948261
|
|
PEMALATA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ATHNER
|
MP-31-003-025-001/631-D
(SATNER)
|
1731003000NRG25240520240095086
|
24/05/2024
|
DEVAKEE
|
1731003WL005689
|
DEVAKEE
|
00051
|
MAHB0000698
|
1290
|
1290
|
Processed
|
29/05/2024
|
|
128948261
|
|
DEVAKEE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ATHNER
|
MP-31-003-025-001/66
(SATNER)
|
1731003000NRG25240520240095087
|
24/05/2024
|
JAGADISH
|
1731003WL005689
|
JAGADISH
|
00051
|
MAHB0000698
|
1290
|
1290
|
Processed
|
29/05/2024
|
|
128948261
|
|
JAGADISH
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ATHNER
|
MP-31-003-025-001/66
(SATNER)
|
1731003000NRG25240520240095088
|
24/05/2024
|
JAGADISH
|
1731003WL005689
|
JAGADISH
|
00051
|
MAHB0000698
|
860
|
860
|
Processed
|
29/05/2024
|
|
128948261
|
|
JAGADISH
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ATHNER
|
MP-31-003-025-001/692-A
(SATNER)
|
1731003000NRG25240520240095089
|
24/05/2024
|
SUNITA
|
1731003WL005689
|
SUNITA
|
00051
|
MAHB0000698
|
1290
|
1290
|
Processed
|
29/05/2024
|
|
128948261
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ATHNER
|
MP-31-003-025-001/728
(SATNER)
|
1731003000NRG25240520240095090
|
24/05/2024
|
SHIVDYAL
|
1731003WL005689
|
SHIVDYAL
|
00051
|
MAHB0000698
|
1290
|
1290
|
Processed
|
29/05/2024
|
|
128948261
|
|
SHIVDYAL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ATHNER
|
MP-31-003-025-001/729
(SATNER)
|
1731003000NRG25240520240095092
|
24/05/2024
|
NEETA
|
1731003WL005689
|
NEETA
|
00051
|
MAHB0000698
|
1290
|
1290
|
Processed
|
29/05/2024
|
|
128948261
|
|
NEETA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ATHNER
|
MP-31-003-025-001/73
(SATNER)
|
1731003000NRG25240520240095093
|
24/05/2024
|
Rajni Ghidodoe
|
1731003WL005689
|
Rajni Ghidodoe
|
00051
|
MAHB0000698
|
1290
|
1290
|
Processed
|
29/05/2024
|
|
128948261
|
|
RajniGhidodoe
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ATHNER
|
MP-31-003-025-001/732
(SATNER)
|
1731003000NRG25240520240095094
|
24/05/2024
|
CHANDAN
|
1731003WL005689
|
CHANDAN
|
00051
|
MAHB0000698
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128948261
|
|
CHANDAN
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ATHNER
|
MP-31-003-025-001/74
(SATNER)
|
1731003000NRG25240520240095095
|
24/05/2024
|
RAKHI BAI GHIDODE
|
1731003WL005689
|
RAKHI BAI GHIDODE
|
00051
|
MAHB0000698
|
1290
|
1290
|
Processed
|
29/05/2024
|
|
128948261
|
|
RAKHIBAIGHIDODE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ATHNER
|
MP-31-003-025-001/8
(SATNER)
|
1731003000NRG25240520240095096
|
24/05/2024
|
DASRAT
|
1731003WL005689
|
DASRAT
|
00051
|
MAHB0000698
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128948261
|
|
DASRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ATHNER
|
MP-31-003-025-001/80
(SATNER)
|
1731003000NRG25240520240095098
|
24/05/2024
|
ANITA TAYEVAD
|
1731003WL005689
|
ANITA TAYEVAD
|
00051
|
MAHB0000698
|
1290
|
1290
|
Processed
|
29/05/2024
|
|
128948261
|
|
ANITATAYEVAD
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ATHNER
|
MP-31-003-025-001/80
(SATNER)
|
1731003000NRG25240520240095097
|
24/05/2024
|
GULABRAV
|
1731003WL005689
|
GULABRAV
|
00051
|
MAHB0000698
|
1290
|
1290
|
Processed
|
29/05/2024
|
|
128948261
|
|
GULABRAV
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ATHNER
|
MP-31-003-025-001/92
(SATNER)
|
1731003000NRG25240520240095099
|
24/05/2024
|
SHUSHILA
|
1731003WL005689
|
SHUSHILA
|
00051
|
MAHB0000698
|
1290
|
1290
|
Processed
|
29/05/2024
|
|
128948261
|
|
SHUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22360
|
22360
|
|
|
|
|
|
|
|
|
20
|
ATHNER
|
MP-31-003-014-001/111
(SUKI)
|
1731003014NRG25240520240094009
|
24/05/2024
|
Bomla Rakhde
|
1731003014WL005632
|
Bomla Rakhde
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948261
|
|
BomlaRakhde
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
ATHNER
|
MP-31-003-014-002/145-a
(SUKI)
|
1731003014NRG25240520240094032
|
24/05/2024
|
SUNITA
|
1731003014WL005632
|
SUNITA
|
00089
|
CBIN0281585
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128948261
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ATHNER
|
MP-31-003-014-002/156-A
(SUKI)
|
1731003014NRG25240520240094034
|
24/05/2024
|
KISHAN
|
1731003014WL005632
|
KISHAN
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948261
|
|
KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ATHNER
|
MP-31-003-014-002/156-A
(SUKI)
|
1731003014NRG25240520240094035
|
24/05/2024
|
MATHURA
|
1731003014WL005632
|
MATHURA
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948261
|
|
MATHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ATHNER
|
MP-31-003-014-002/187-B
(SUKI)
|
1731003014NRG25240520240094043
|
24/05/2024
|
samoti
|
1731003014WL005632
|
samoti
|
00089
|
CBIN0281585
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948261
|
|
samoti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
25
|
ATHNER
|
MP-31-003-028-002/100
(RAJOLA)
|
1731003000NRG25240520240094603
|
24/05/2024
|
SAHEBLAL
|
1731003WL005658
|
SAHEBLAL
|
00089
|
CBIN0282032
|
600
|
600
|
Processed
|
29/05/2024
|
|
128948261
|
|
SAHEBLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ATHNER
|
MP-31-003-028-002/100
(RAJOLA)
|
1731003000NRG25240520240094604
|
24/05/2024
|
Somati
|
1731003WL005658
|
Somati
|
00089
|
CBIN0282032
|
200
|
200
|
Processed
|
29/05/2024
|
|
128948261
|
|
Somati
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ATHNER
|
MP-31-003-028-002/102
(RAJOLA)
|
1731003000NRG25240520240094605
|
24/05/2024
|
mukesh
|
1731003WL005658
|
mukesh
|
00089
|
CBIN0282032
|
400
|
400
|
Processed
|
29/05/2024
|
|
128948261
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ATHNER
|
MP-31-003-028-002/131-B
(RAJOLA)
|
1731003000NRG25240520240094607
|
24/05/2024
|
BUDHIYA MOUSIK
|
1731003WL005658
|
BUDHIYA MOUSIK
|
00089
|
CBIN0282032
|
400
|
400
|
Processed
|
29/05/2024
|
|
128948261
|
|
BUDHIYAMOUSIK
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ATHNER
|
MP-31-003-028-002/131-B
(RAJOLA)
|
1731003000NRG25240520240094606
|
24/05/2024
|
RAMESH MOUSIK
|
1731003WL005658
|
RAMESH MOUSIK
|
00089
|
CBIN0282032
|
600
|
600
|
Processed
|
29/05/2024
|
|
128948261
|
|
RAMESHMOUSIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ATHNER
|
MP-31-003-028-002/157
(RAJOLA)
|
1731003000NRG25240520240094610
|
24/05/2024
|
Suganti
|
1731003WL005658
|
Suganti
|
00089
|
CBIN0282032
|
600
|
600
|
Processed
|
29/05/2024
|
|
128948261
|
|
Suganti
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ATHNER
|
MP-31-003-028-002/162
(RAJOLA)
|
1731003000NRG25240520240094611
|
24/05/2024
|
JIVAN SOLANKI
|
1731003WL005658
|
JIVAN SOLANKI
|
00089
|
CBIN0282032
|
600
|
600
|
Processed
|
29/05/2024
|
|
128948261
|
|
JIVANSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ATHNER
|
MP-31-003-028-002/179-A
(RAJOLA)
|
1731003000NRG25240520240094612
|
24/05/2024
|
SOMA
|
1731003WL005658
|
SOMA
|
00089
|
CBIN0282032
|
600
|
600
|
Processed
|
29/05/2024
|
|
128948261
|
|
SOMA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ATHNER
|
MP-31-003-028-002/180-B
(RAJOLA)
|
1731003000NRG25240520240094613
|
24/05/2024
|
SUBHAS BARSKAR
|
1731003WL005658
|
SUBHAS BARSKAR
|
00089
|
CBIN0282032
|
200
|
200
|
Processed
|
29/05/2024
|
|
128948261
|
|
SUBHASBARSKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ATHNER
|
MP-31-003-028-002/181
(RAJOLA)
|
1731003000NRG25240520240094614
|
24/05/2024
|
GOPAL RATIRAM
|
1731003WL005658
|
GOPAL RATIRAM
|
00089
|
CBIN0282032
|
600
|
600
|
Processed
|
29/05/2024
|
|
128948261
|
|
GOPALRATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ATHNER
|
MP-31-003-028-002/212
(RAJOLA)
|
1731003000NRG25240520240094616
|
24/05/2024
|
SAMPAT PANSE
|
1731003WL005658
|
SAMPAT PANSE
|
00089
|
CBIN0282032
|
600
|
600
|
Processed
|
29/05/2024
|
|
128948261
|
|
SAMPATPANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ATHNER
|
MP-31-003-028-002/212
(RAJOLA)
|
1731003000NRG25240520240094617
|
24/05/2024
|
SHAYMLAL
|
1731003WL005658
|
SHAYMLAL
|
00089
|
CBIN0282032
|
600
|
600
|
Processed
|
29/05/2024
|
|
128948261
|
|
SHAYMLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
ATHNER
|
MP-31-003-028-002/214
(RAJOLA)
|
1731003000NRG25240520240094618
|
24/05/2024
|
SIVRAM SAKHARAM MOUSIK
|
1731003WL005658
|
SIVRAM SAKHARAM MOUSIK
|
00089
|
CBIN0282032
|
200
|
200
|
Processed
|
29/05/2024
|
|
128948261
|
|
SIVRAMSAKHARAMMOUSIK
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ATHNER
|
MP-31-003-028-002/215-A
(RAJOLA)
|
1731003000NRG25240520240094619
|
24/05/2024
|
BALIRAM BARSKAR
|
1731003WL005658
|
BALIRAM BARSKAR
|
00089
|
CBIN0282032
|
600
|
600
|
Processed
|
29/05/2024
|
|
128948261
|
|
BALIRAMBARSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ATHNER
|
MP-31-003-028-002/225-A
(RAJOLA)
|
1731003000NRG25240520240094621
|
24/05/2024
|
BHIMRAO
|
1731003WL005658
|
BHIMRAO
|
00089
|
CBIN0282032
|
600
|
600
|
Processed
|
29/05/2024
|
|
128948261
|
|
BHIMRAO
|
STATE BANK OF INDIA(508548)
|
|
40
|
ATHNER
|
MP-31-003-028-002/225-A
(RAJOLA)
|
1731003000NRG25240520240094622
|
24/05/2024
|
HEMLATA
|
1731003WL005658
|
HEMLATA
|
00089
|
CBIN0282032
|
600
|
600
|
Processed
|
29/05/2024
|
|
128948261
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ATHNER
|
MP-31-003-028-002/87
(RAJOLA)
|
1731003000NRG25240520240094625
|
24/05/2024
|
DHANRAJ NAGLE
|
1731003WL005658
|
DHANRAJ NAGLE
|
00089
|
CBIN0282032
|
600
|
600
|
Processed
|
29/05/2024
|
|
128948261
|
|
DHANRAJNAGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ATHNER
|
MP-31-003-028-002/87
(RAJOLA)
|
1731003000NRG25240520240094624
|
24/05/2024
|
DHURWATI DHANRAJ NAGLE
|
1731003WL005658
|
DHURWATI DHANRAJ NAGLE
|
00089
|
CBIN0282032
|
600
|
600
|
Processed
|
29/05/2024
|
|
128948261
|
|
DHURWATIDHANRAJNAGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ATHNER
|
MP-31-003-028-002/95
(RAJOLA)
|
1731003000NRG25240520240094626
|
24/05/2024
|
keshorav
|
1731003WL005658
|
keshorav
|
00089
|
CBIN0282032
|
600
|
600
|
Processed
|
29/05/2024
|
|
128948261
|
|
keshorav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
44
|
ATHNER
|
MP-31-003-028-002/143
(RAJOLA)
|
1731003000NRG25240520240094608
|
24/05/2024
|
ALAKESH
|
1731003WL005658
|
ALAKESH
|
00089
|
CBIN0282067
|
600
|
600
|
Processed
|
29/05/2024
|
|
128948261
|
|
ALAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ATHNER
|
MP-31-003-028-002/143-A
(RAJOLA)
|
1731003000NRG25240520240094609
|
24/05/2024
|
ALKA SHDLIWAR
|
1731003WL005658
|
ALKA SHDLIWAR
|
00089
|
CBIN0282067
|
600
|
600
|
Processed
|
29/05/2024
|
|
128948261
|
|
ALKASHDLIWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
46
|
ATHNER
|
MP-31-003-014-001/104-A
(SUKI)
|
1731003014NRG25240520240094008
|
24/05/2024
|
rekha
|
1731003014WL005632
|
rekha
|
00089
|
CBIN0282773
|
243
|
243
|
Processed
|
29/05/2024
|
|
128948261
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ATHNER
|
MP-31-003-014-001/114
(SUKI)
|
1731003014NRG25240520240094010
|
24/05/2024
|
GANESH JHAMLAL DHURVE
|
1731003014WL005632
|
GANESH JHAMLAL DHURVE
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128948261
|
|
GANESHJHAMLALDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ATHNER
|
MP-31-003-014-001/115-A
(SUKI)
|
1731003014NRG25240520240094011
|
24/05/2024
|
PREETI AAMRE
|
1731003014WL005632
|
PREETI AAMRE
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948261
|
|
PREETIAAMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ATHNER
|
MP-31-003-014-001/121
(SUKI)
|
1731003014NRG25240520240094012
|
24/05/2024
|
SONAM CHANDRARAO ARSE
|
1731003014WL005632
|
SONAM CHANDRARAO ARSE
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948261
|
|
SONAMCHANDRARAOARSE
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
ATHNER
|
MP-31-003-014-001/124
(SUKI)
|
1731003014NRG25240520240094013
|
24/05/2024
|
SAKUN FULHCHAND NAGVANSHI
|
1731003014WL005632
|
SAKUN FULHCHAND NAGVANSHI
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128948261
|
|
SAKUNFULHCHANDNAGVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ATHNER
|
MP-31-003-014-001/128
(SUKI)
|
1731003014NRG25240520240094014
|
24/05/2024
|
Dharmti
|
1731003014WL005632
|
Dharmti
|
00089
|
CBIN0282773
|
486
|
486
|
Processed
|
29/05/2024
|
|
128948261
|
|
Dharmti
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ATHNER
|
MP-31-003-014-001/134
(SUKI)
|
1731003014NRG25240520240094015
|
24/05/2024
|
ARUN BENIPRASAD
|
1731003014WL005632
|
ARUN BENIPRASAD
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948261
|
|
ARUNBENIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ATHNER
|
MP-31-003-014-001/15
(SUKI)
|
1731003014NRG25240520240094016
|
24/05/2024
|
rani dayal kumre
|
1731003014WL005632
|
rani dayal kumre
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948261
|
|
ranidayalkumre
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ATHNER
|
MP-31-003-014-001/24
(SUKI)
|
1731003014NRG25240520240094017
|
24/05/2024
|
AKASH RAMDAS
|
1731003014WL005632
|
AKASH RAMDAS
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948261
|
|
AKASHRAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ATHNER
|
MP-31-003-014-001/267
(SUKI)
|
1731003014NRG25240520240094018
|
24/05/2024
|
JIYALAL DHURVE
|
1731003014WL005632
|
JIYALAL DHURVE
|
00089
|
CBIN0282773
|
729
|
729
|
Processed
|
29/05/2024
|
|
128948261
|
|
JIYALALDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ATHNER
|
MP-31-003-014-001/267
(SUKI)
|
1731003014NRG25240520240094019
|
24/05/2024
|
TUSE JIYALAL
|
1731003014WL005632
|
TUSE JIYALAL
|
00089
|
CBIN0282773
|
243
|
243
|
Processed
|
29/05/2024
|
|
128948261
|
|
TUSEJIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ATHNER
|
MP-31-003-014-001/269
(SUKI)
|
1731003014NRG25240520240094020
|
24/05/2024
|
LALITA
|
1731003014WL005632
|
LALITA
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948261
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ATHNER
|
MP-31-003-014-001/31
(SUKI)
|
1731003014NRG25240520240094021
|
24/05/2024
|
aditya sankar nagvanshi
|
1731003014WL005632
|
aditya sankar nagvanshi
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948261
|
|
adityasankarnagvanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ATHNER
|
MP-31-003-014-001/50
(SUKI)
|
1731003014NRG25240520240094022
|
24/05/2024
|
ATUL BASANTLAL NAGVANSHI
|
1731003014WL005632
|
ATUL BASANTLAL NAGVANSHI
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948261
|
|
ATULBASANTLALNAGVANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
ATHNER
|
MP-31-003-014-001/60
(SUKI)
|
1731003014NRG25240520240094023
|
24/05/2024
|
GULABSING GEDSING UIKEY
|
1731003014WL005632
|
GULABSING GEDSING UIKEY
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948261
|
|
GULABSINGGEDSINGUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ATHNER
|
MP-31-003-014-001/60
(SUKI)
|
1731003014NRG25240520240094024
|
24/05/2024
|
santa
|
1731003014WL005632
|
santa
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948261
|
|
santa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ATHNER
|
MP-31-003-014-001/62-A
(SUKI)
|
1731003014NRG25240520240094025
|
24/05/2024
|
SHASHEEKALA SUKHDEV DHURVE
|
1731003014WL005632
|
SHASHEEKALA SUKHDEV DHURVE
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948261
|
|
SHASHEEKALASUKHDEVDHURVE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
ATHNER
|
MP-31-003-014-001/76
(SUKI)
|
1731003014NRG25240520240094026
|
24/05/2024
|
BHANGILAL
|
1731003014WL005632
|
BHANGILAL
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948261
|
|
BHANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ATHNER
|
MP-31-003-014-001/81
(SUKI)
|
1731003014NRG25240520240094027
|
24/05/2024
|
PARBATI BHAGANLAL NAGVANSHI
|
1731003014WL005632
|
PARBATI BHAGANLAL NAGVANSHI
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128948261
|
|
PARBATIBHAGANLALNAGVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ATHNER
|
MP-31-003-014-001/82
(SUKI)
|
1731003014NRG25240520240094028
|
24/05/2024
|
KISHOR
|
1731003014WL005632
|
KISHOR
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948261
|
|
KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ATHNER
|
MP-31-003-014-001/88
(SUKI)
|
1731003014NRG25240520240094029
|
24/05/2024
|
BISARAM
|
1731003014WL005632
|
BISARAM
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948261
|
|
BISARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ATHNER
|
MP-31-003-014-002/141
(SUKI)
|
1731003014NRG25240520240094030
|
24/05/2024
|
MNIRAM
|
1731003014WL005632
|
MNIRAM
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128948261
|
|
MNIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ATHNER
|
MP-31-003-014-002/141-A
(SUKI)
|
1731003014NRG25240520240094031
|
24/05/2024
|
SHIVRATI
|
1731003014WL005632
|
SHIVRATI
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128948261
|
|
SHIVRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ATHNER
|
MP-31-003-014-002/145-B
(SUKI)
|
1731003014NRG25240520240094033
|
24/05/2024
|
Sumanti Uikey
|
1731003014WL005632
|
Sumanti Uikey
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128948261
|
|
SumantiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ATHNER
|
MP-31-003-014-002/158
(SUKI)
|
1731003014NRG25240520240094036
|
24/05/2024
|
MUNNI PANDURANG DHURVE
|
1731003014WL005632
|
MUNNI PANDURANG DHURVE
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948261
|
|
MUNNIPANDURANGDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ATHNER
|
MP-31-003-014-002/158-A
(SUKI)
|
1731003014NRG25240520240094037
|
24/05/2024
|
pinky nehru
|
1731003014WL005632
|
pinky nehru
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128948261
|
|
pinkynehru
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ATHNER
|
MP-31-003-014-002/158-B
(SUKI)
|
1731003014NRG25240520240094038
|
24/05/2024
|
DALLU
|
1731003014WL005632
|
DALLU
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128948261
|
|
DALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ATHNER
|
MP-31-003-014-002/168-A
(SUKI)
|
1731003000NRG25240520240095286
|
24/05/2024
|
NANJU
|
1731003WL005697
|
NANJU
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948261
|
|
NANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ATHNER
|
MP-31-003-014-002/168-B
(SUKI)
|
1731003000NRG25240520240095287
|
24/05/2024
|
rajvanti sariyam
|
1731003WL005697
|
rajvanti sariyam
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948261
|
|
rajvantisariyam
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ATHNER
|
MP-31-003-014-002/168-C
(SUKI)
|
1731003000NRG25240520240095288
|
24/05/2024
|
laxmi sariyam
|
1731003WL005697
|
laxmi sariyam
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948261
|
|
laxmisariyam
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ATHNER
|
MP-31-003-014-002/180
(SUKI)
|
1731003014NRG25240520240094039
|
24/05/2024
|
BANKAR
|
1731003014WL005632
|
BANKAR
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948261
|
|
BANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ATHNER
|
MP-31-003-014-002/186-A
(SUKI)
|
1731003014NRG25240520240094040
|
24/05/2024
|
RAMKISHOR
|
1731003014WL005632
|
RAMKISHOR
|
00089
|
CBIN0282773
|
729
|
729
|
Processed
|
29/05/2024
|
|
128948261
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ATHNER
|
MP-31-003-014-002/187
(SUKI)
|
1731003014NRG25240520240094041
|
24/05/2024
|
KAMMO
|
1731003014WL005632
|
KAMMO
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948261
|
|
KAMMO
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ATHNER
|
MP-31-003-014-002/187-A
(SUKI)
|
1731003014NRG25240520240094042
|
24/05/2024
|
RAJU
|
1731003014WL005632
|
RAJU
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948261
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ATHNER
|
MP-31-003-014-002/195-A
(SUKI)
|
1731003014NRG25240520240094045
|
24/05/2024
|
devalsing ahake
|
1731003014WL005632
|
devalsing ahake
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948261
|
|
devalsingahake
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ATHNER
|
MP-31-003-014-002/195-A
(SUKI)
|
1731003014NRG25240520240094044
|
24/05/2024
|
SHEELA DEVALSING AHAKE
|
1731003014WL005632
|
SHEELA DEVALSING AHAKE
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948261
|
|
SHEELADEVALSINGAHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ATHNER
|
MP-31-003-014-002/198
(SUKI)
|
1731003014NRG25240520240094046
|
24/05/2024
|
PANDYA
|
1731003014WL005632
|
PANDYA
|
00089
|
CBIN0282773
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128948261
|
|
PANDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ATHNER
|
MP-31-003-014-002/202-A
(SUKI)
|
1731003014NRG25240520240094047
|
24/05/2024
|
LALMAN
|
1731003014WL005632
|
LALMAN
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948261
|
|
LALMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ATHNER
|
MP-31-003-014-002/228
(SUKI)
|
1731003000NRG25240520240095289
|
24/05/2024
|
SOMJI GHURKHA
|
1731003WL005697
|
SOMJI GHURKHA
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948261
|
|
SOMJIGHURKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ATHNER
|
MP-31-003-014-002/228-A
(SUKI)
|
1731003000NRG25240520240095290
|
24/05/2024
|
KOKA SOMJI UIKEY
|
1731003WL005697
|
KOKA SOMJI UIKEY
|
00089
|
CBIN0282773
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128948261
|
|
KOKASOMJIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ATHNER
|
MP-31-003-017-001/144-B
(MENDHA CHHINDWAD)
|
1731003000NRG25240520240095803
|
24/05/2024
|
FULWANTI TULARAM SALAME
|
1731003WL005724
|
FULWANTI TULARAM SALAME
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128948261
|
|
FULWANTITULARAMSALAME
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ATHNER
|
MP-31-003-017-001/2
(MENDHA CHHINDWAD)
|
1731003000NRG25240520240095804
|
24/05/2024
|
BHUTA
|
1731003WL005724
|
BHUTA
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128948261
|
|
BHUTA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ATHNER
|
MP-31-003-017-001/2
(MENDHA CHHINDWAD)
|
1731003000NRG25240520240095805
|
24/05/2024
|
KALA BHUTA DHURVE
|
1731003WL005724
|
KALA BHUTA DHURVE
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128948261
|
|
KALABHUTADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ATHNER
|
MP-31-003-017-001/2-A
(MENDHA CHHINDWAD)
|
1731003000NRG25240520240095806
|
24/05/2024
|
DHANNAN
|
1731003WL005724
|
DHANNAN
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128948261
|
|
DHANNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ATHNER
|
MP-31-003-017-001/2-A
(MENDHA CHHINDWAD)
|
1731003000NRG25240520240095807
|
24/05/2024
|
DIVYA DHAMMAN DHURWEY
|
1731003WL005724
|
DIVYA DHAMMAN DHURWEY
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128948261
|
|
DIVYADHAMMANDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ATHNER
|
MP-31-003-017-001/2-B
(MENDHA CHHINDWAD)
|
1731003000NRG25240520240095808
|
24/05/2024
|
BHAGWANTRAO DHURWE
|
1731003WL005724
|
BHAGWANTRAO DHURWE
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128948261
|
|
BHAGWANTRAODHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ATHNER
|
MP-31-003-017-001/2-B
(MENDHA CHHINDWAD)
|
1731003000NRG25240520240095809
|
24/05/2024
|
MANISHA DHURVEY
|
1731003WL005724
|
MANISHA DHURVEY
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128948261
|
|
MANISHADHURVEY
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
ATHNER
|
MP-31-003-017-001/222
(MENDHA CHHINDWAD)
|
1731003000NRG25240520240095810
|
24/05/2024
|
SURESINGH FUSA
|
1731003WL005724
|
SURESINGH FUSA
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128948261
|
|
SURESINGHFUSA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ATHNER
|
MP-31-003-017-001/247-B
(MENDHA CHHINDWAD)
|
1731003000NRG25240520240095813
|
24/05/2024
|
ARCHANA VIJAY
|
1731003WL005724
|
ARCHANA VIJAY
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128948261
|
|
ARCHANAVIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ATHNER
|
MP-31-003-017-001/247-B
(MENDHA CHHINDWAD)
|
1731003000NRG25240520240095812
|
24/05/2024
|
VIJAY
|
1731003WL005724
|
VIJAY
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128948261
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
ATHNER
|
MP-31-003-017-001/339
(MENDHA CHHINDWAD)
|
1731003000NRG25240520240095814
|
24/05/2024
|
SUKHDEV
|
1731003WL005724
|
SUKHDEV
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128948261
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
ATHNER
|
MP-31-003-017-001/339
(MENDHA CHHINDWAD)
|
1731003000NRG25240520240095815
|
24/05/2024
|
SUKHDEV
|
1731003WL005724
|
SUKHDEV
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128948261
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ATHNER
|
MP-31-003-017-001/82-A
(MENDHA CHHINDWAD)
|
1731003000NRG25240520240095819
|
24/05/2024
|
URMILA SUNIL UIKEY
|
1731003WL005724
|
URMILA SUNIL UIKEY
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128948261
|
|
URMILASUNILUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
ATHNER
|
MP-31-003-017-001/82-A
(MENDHA CHHINDWAD)
|
1731003000NRG25240520240095817
|
24/05/2024
|
URMILA SUNIL UIKEY
|
1731003WL005724
|
URMILA SUNIL UIKEY
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128948261
|
|
URMILASUNILUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ATHNER
|
MP-31-003-017-001/82-A
(MENDHA CHHINDWAD)
|
1731003000NRG25240520240095818
|
24/05/2024
|
URMILA SUNIL UIKEY
|
1731003WL005724
|
URMILA SUNIL UIKEY
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128948261
|
|
URMILASUNILUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
ATHNER
|
MP-31-003-017-001/92
(MENDHA CHHINDWAD)
|
1731003000NRG25240520240095820
|
24/05/2024
|
RATAN
|
1731003WL005724
|
RATAN
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128948261
|
|
RATAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
ATHNER
|
MP-31-003-017-001/92
(MENDHA CHHINDWAD)
|
1731003000NRG25240520240095821
|
24/05/2024
|
RATAN
|
1731003WL005724
|
RATAN
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128948261
|
|
RATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73815
|
73815
|
|
|
|
|
|
|
|
|
103
|
ATHNER
|
MP-31-003-025-001/728
(SATNER)
|
1731003000NRG25240520240095091
|
24/05/2024
|
KARASHNA
|
1731003WL005689
|
KARASHNA
|
00415
|
SBIN0010806
|
1075
|
1075
|
Processed
|
29/05/2024
|
|
128948261
|
|
KARASHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
104
|
ATHNER
|
MP-31-003-028-002/215-A
(RAJOLA)
|
1731003000NRG25240520240094620
|
24/05/2024
|
NITUL BARASKAR
|
1731003WL005658
|
NITUL BARASKAR
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
29/05/2024
|
|
128948261
|
|
NITULBARASKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
ATHNER
|
MP-31-003-028-002/226
(RAJOLA)
|
1731003000NRG25240520240094623
|
24/05/2024
|
KAMLA NAGLE
|
1731003WL005658
|
KAMLA NAGLE
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
29/05/2024
|
|
128948261
|
|
KAMLANAGLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
106
|
ATHNER
|
MP-31-003-017-001/222-B
(MENDHA CHHINDWAD)
|
1731003000NRG25240520240095811
|
24/05/2024
|
SANJAY DHURVE
|
1731003WL005724
|
SANJAY DHURVE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128948261
|
|
SANJAYDHURVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
ATHNER
|
MP-31-003-017-001/67-D
(MENDHA CHHINDWAD)
|
1731003000NRG25240520240095816
|
24/05/2024
|
PINKI PARTE
|
1731003WL005724
|
PINKI PARTE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128948261
|
|
PINKIPARTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
108
|
ATHNER
|
MP-31-003-017-001/144-B
(MENDHA CHHINDWAD)
|
1731003000NRG25240520240095802
|
24/05/2024
|
TULARAM SALAME
|
1731003WL005724
|
TULARAM SALAME
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128948261
|
|
TULARAMSALAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121075
|
121075
|
|
|
|
|
|
|
|