|
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)
|
1731003000NRG24010420240828515
|
01/04/2024
|
LATA UIKEY
|
1731003WL055364
|
LATA UIKEY
|
00051
|
MAHB0000698
|
221
|
221
|
Processed
|
19/04/2024
|
|
397781417
|
|
LATAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ATHNER
|
MP-31-003-017-001/291
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828514
|
01/04/2024
|
LATA UIKEY
|
1731003WL055364
|
LATA UIKEY
|
00051
|
MAHB0000698
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781417
|
|
LATAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ATHNER
|
MP-31-003-023-001/141
(KHAIRWADA)
|
1731003000NRG24010420240829207
|
01/04/2024
|
GENDI KUMARE
|
1731003WL055435
|
GENDI KUMARE
|
00051
|
MAHB0000698
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781417
|
|
GENDIKUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ATHNER
|
MP-31-003-023-001/141
(KHAIRWADA)
|
1731003000NRG24010420240829206
|
01/04/2024
|
NATTHU
|
1731003WL055435
|
NATTHU
|
00051
|
MAHB0000698
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781417
|
|
NATTHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
ATHNER
|
MP-31-003-023-001/7
(KHAIRWADA)
|
1731003000NRG24010420240829208
|
01/04/2024
|
SADHU
|
1731003WL055435
|
SADHU
|
00051
|
MAHB0000698
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781417
|
|
SADHU
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ATHNER
|
MP-31-003-023-001/8
(KHAIRWADA)
|
1731003000NRG24010420240829211
|
01/04/2024
|
CHETRAM
|
1731003WL055435
|
CHETRAM
|
00051
|
MAHB0000698
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781417
|
|
CHETRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
7
|
ATHNER
|
MP-31-003-023-001/8
(KHAIRWADA)
|
1731003000NRG24010420240829212
|
01/04/2024
|
DINEESH
|
1731003WL055435
|
DINEESH
|
00051
|
MAHB0000698
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781417
|
|
DINEESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATHNER
|
MP-31-003-023-001/94
(KHAIRWADA)
|
1731003000NRG24010420240829213
|
01/04/2024
|
CHENU
|
1731003WL055435
|
CHENU
|
00051
|
MAHB0000698
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781417
|
|
CHENU
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ATHNER
|
MP-31-003-025-001/101
(SATNER)
|
1731003025NRG24310320240827975
|
01/04/2024
|
JIVTU
|
1731003025WL055325
|
JIVTU
|
00051
|
MAHB0000698
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397781417
|
|
JIVTU
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ATHNER
|
MP-31-003-025-001/149
(SATNER)
|
1731003025NRG24310320240827976
|
01/04/2024
|
SANTOSH
|
1731003025WL055325
|
SANTOSH
|
00051
|
MAHB0000698
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397781417
|
|
SANTOSH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
11
|
ATHNER
|
MP-31-003-025-001/16
(SATNER)
|
1731003025NRG24310320240827977
|
01/04/2024
|
RAMKISHOR JHAPATE
|
1731003025WL055325
|
RAMKISHOR JHAPATE
|
00051
|
MAHB0000698
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397781417
|
|
RAMKISHORJHAPATE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ATHNER
|
MP-31-003-025-001/217
(SATNER)
|
1731003025NRG24310320240827997
|
01/04/2024
|
DULEECHAND SADARAM SOLANKI
|
1731003025WL055328
|
DULEECHAND SADARAM SOLANKI
|
00051
|
MAHB0000698
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397781417
|
|
DULEECHANDSADARAMSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ATHNER
|
MP-31-003-025-001/218
(SATNER)
|
1731003025NRG24310320240827998
|
01/04/2024
|
MALATI SURESH CAVARE
|
1731003025WL055328
|
MALATI SURESH CAVARE
|
00051
|
MAHB0000698
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397781417
|
|
MALATISURESHCAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ATHNER
|
MP-31-003-025-001/286
(SATNER)
|
1731003025NRG24310320240827986
|
01/04/2024
|
GAJESH DHAKDE
|
1731003025WL055326
|
GAJESH DHAKDE
|
00051
|
MAHB0000698
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397781417
|
|
GAJESHDHAKDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
ATHNER
|
MP-31-003-025-001/320-A
(SATNER)
|
1731003025NRG24310320240827978
|
01/04/2024
|
PARASRAM
|
1731003025WL055325
|
PARASRAM
|
00051
|
MAHB0000698
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397781417
|
|
PARASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ATHNER
|
MP-31-003-025-001/416
(SATNER)
|
1731003025NRG24310320240827987
|
01/04/2024
|
ANKIT
|
1731003025WL055326
|
ANKIT
|
00051
|
MAHB0000698
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397781417
|
|
ANKIT
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ATHNER
|
MP-31-003-025-001/419
(SATNER)
|
1731003025NRG24310320240827979
|
01/04/2024
|
BHAVAWANTI
|
1731003025WL055325
|
BHAVAWANTI
|
00051
|
MAHB0000698
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397781417
|
|
BHAVAWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ATHNER
|
MP-31-003-025-001/470
(SATNER)
|
1731003025NRG24310320240827999
|
01/04/2024
|
RAJAKUMAR NARVARE KRISHNA
|
1731003025WL055328
|
RAJAKUMAR NARVARE KRISHNA
|
00051
|
MAHB0000698
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397781417
|
|
RAJAKUMARNARVAREKRISHNA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ATHNER
|
MP-31-003-025-001/470
(SATNER)
|
1731003025NRG24310320240828000
|
01/04/2024
|
VIJAY
|
1731003025WL055328
|
VIJAY
|
00051
|
MAHB0000698
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397781417
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ATHNER
|
MP-31-003-025-001/497-A
(SATNER)
|
1731003025NRG24310320240827980
|
01/04/2024
|
DINESH JHAPATE
|
1731003025WL055325
|
DINESH JHAPATE
|
00051
|
MAHB0000698
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397781417
|
|
DINESHJHAPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ATHNER
|
MP-31-003-025-001/497-A
(SATNER)
|
1731003025NRG24310320240827981
|
01/04/2024
|
DULARI JHAPATE
|
1731003025WL055325
|
DULARI JHAPATE
|
00051
|
MAHB0000698
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397781417
|
|
DULARIJHAPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ATHNER
|
MP-31-003-025-001/497-B
(SATNER)
|
1731003025NRG24310320240827982
|
01/04/2024
|
SURESH JHAPATE
|
1731003025WL055325
|
SURESH JHAPATE
|
00051
|
MAHB0000698
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397781417
|
|
SURESHJHAPATE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ATHNER
|
MP-31-003-025-001/565
(SATNER)
|
1731003025NRG24310320240827984
|
01/04/2024
|
DURGA
|
1731003025WL055325
|
DURGA
|
00051
|
MAHB0000698
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397781417
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ATHNER
|
MP-31-003-025-001/565
(SATNER)
|
1731003025NRG24310320240827983
|
01/04/2024
|
JAGDISH
|
1731003025WL055325
|
JAGDISH
|
00051
|
MAHB0000698
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397781417
|
|
JAGDISH
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ATHNER
|
MP-31-003-025-001/59
(SATNER)
|
1731003025NRG24310320240827985
|
01/04/2024
|
OJHA DHURVE
|
1731003025WL055325
|
OJHA DHURVE
|
00051
|
MAHB0000698
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397781417
|
|
OJHADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ATHNER
|
MP-31-003-025-001/67
(SATNER)
|
1731003025NRG24310320240827989
|
01/04/2024
|
DURGA
|
1731003025WL055326
|
DURGA
|
00051
|
MAHB0000698
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397781417
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ATHNER
|
MP-31-003-025-001/67
(SATNER)
|
1731003025NRG24310320240827988
|
01/04/2024
|
LAGADU
|
1731003025WL055326
|
LAGADU
|
00051
|
MAHB0000698
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397781417
|
|
LAGADU
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ATHNER
|
MP-31-003-025-001/72
(SATNER)
|
1731003025NRG24310320240827991
|
01/04/2024
|
GORELAL
|
1731003025WL055326
|
GORELAL
|
00051
|
MAHB0000698
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397781417
|
|
GORELAL
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ATHNER
|
MP-31-003-025-001/72
(SATNER)
|
1731003025NRG24310320240827992
|
01/04/2024
|
SUMAN
|
1731003025WL055326
|
SUMAN
|
00051
|
MAHB0000698
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397781417
|
|
SUMAN
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ATHNER
|
MP-31-003-025-001/80
(SATNER)
|
1731003025NRG24310320240828001
|
01/04/2024
|
ANITA TAYEVAD
|
1731003025WL055328
|
ANITA TAYEVAD
|
00051
|
MAHB0000698
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397781417
|
|
ANITATAYEVAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35461
|
35461
|
|
|
|
|
|
|
|
|
31
|
ATHNER
|
MP-31-003-017-001/204-C
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828486
|
01/04/2024
|
MALA UIKEY
|
1731003WL055364
|
MALA UIKEY
|
00051
|
MAHB0000835
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781417
|
|
MALAUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
ATHNER
|
MP-31-003-017-001/204-C
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828487
|
01/04/2024
|
MALA UIKEY
|
1731003WL055364
|
MALA UIKEY
|
00051
|
MAHB0000835
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781417
|
|
MALAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
33
|
ATHNER
|
MP-31-003-017-001/326-B
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828534
|
01/04/2024
|
VISHAL KAWDE
|
1731003WL055364
|
VISHAL KAWDE
|
00089
|
CBIN0281585
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781417
|
|
VISHALKAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ATHNER
|
MP-31-003-017-001/326-B
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828533
|
01/04/2024
|
VISHAL KAWDE
|
1731003WL055364
|
VISHAL KAWDE
|
00089
|
CBIN0281585
|
221
|
221
|
Processed
|
19/04/2024
|
|
397781417
|
|
VISHALKAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ATHNER
|
MP-31-003-017-001/327
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828535
|
01/04/2024
|
NIKHIL
|
1731003WL055364
|
NIKHIL
|
00089
|
CBIN0281585
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781417
|
|
NIKHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
36
|
ATHNER
|
MP-31-003-009-001/260-A
(PANBEHRA)
|
1731003009NRG24010420240829380
|
01/04/2024
|
SALONI MAROTI KUMRE
|
1731003009WL055445
|
SALONI MAROTI KUMRE
|
00089
|
CBIN0282032
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781417
|
|
SALONIMAROTIKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
37
|
ATHNER
|
MP-31-003-009-001/185
(PANBEHRA)
|
1731003009NRG24010420240829369
|
01/04/2024
|
SUGANLAL SADHURAM SIRSAM
|
1731003009WL055445
|
SUGANLAL SADHURAM SIRSAM
|
00089
|
CBIN0282773
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781417
|
|
SUGANLALSADHURAMSIRSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ATHNER
|
MP-31-003-009-001/199
(PANBEHRA)
|
1731003009NRG24010420240829370
|
01/04/2024
|
ARCHNA
|
1731003009WL055445
|
ARCHNA
|
00089
|
CBIN0282773
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781417
|
|
ARCHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ATHNER
|
MP-31-003-009-001/202
(PANBEHRA)
|
1731003009NRG24010420240829371
|
01/04/2024
|
MADHULAL JOGEELAL UIKEY
|
1731003009WL055445
|
MADHULAL JOGEELAL UIKEY
|
00089
|
CBIN0282773
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781417
|
|
MADHULALJOGEELALUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ATHNER
|
MP-31-003-009-001/204-A
(PANBEHRA)
|
1731003009NRG24010420240829372
|
01/04/2024
|
MADHORAV
|
1731003009WL055445
|
MADHORAV
|
00089
|
CBIN0282773
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781417
|
|
MADHORAV
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ATHNER
|
MP-31-003-009-001/216
(PANBEHRA)
|
1731003009NRG24010420240829373
|
01/04/2024
|
RAMKI AMARLAL UIKEY
|
1731003009WL055445
|
RAMKI AMARLAL UIKEY
|
00089
|
CBIN0282773
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781417
|
|
RAMKIAMARLALUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ATHNER
|
MP-31-003-009-001/219
(PANBEHRA)
|
1731003009NRG24010420240829374
|
01/04/2024
|
UMESH
|
1731003009WL055445
|
UMESH
|
00089
|
CBIN0282773
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781417
|
|
UMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
ATHNER
|
MP-31-003-009-001/222
(PANBEHRA)
|
1731003009NRG24010420240829375
|
01/04/2024
|
VASTESINGH GHARIRAM UIKEY
|
1731003009WL055445
|
VASTESINGH GHARIRAM UIKEY
|
00089
|
CBIN0282773
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781417
|
|
VASTESINGHGHARIRAMUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ATHNER
|
MP-31-003-009-001/231
(PANBEHRA)
|
1731003009NRG24010420240829376
|
01/04/2024
|
VIJAY PANDIYA UIKEY
|
1731003009WL055445
|
VIJAY PANDIYA UIKEY
|
00089
|
CBIN0282773
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781417
|
|
VIJAYPANDIYAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ATHNER
|
MP-31-003-009-001/233-B
(PANBEHRA)
|
1731003009NRG24010420240829377
|
01/04/2024
|
GENDSHING
|
1731003009WL055445
|
GENDSHING
|
00089
|
CBIN0282773
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781417
|
|
GENDSHING
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ATHNER
|
MP-31-003-009-001/238
(PANBEHRA)
|
1731003009NRG24010420240829378
|
01/04/2024
|
RENUKA
|
1731003009WL055445
|
RENUKA
|
00089
|
CBIN0282773
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781417
|
|
RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ATHNER
|
MP-31-003-009-001/258-A
(PANBEHRA)
|
1731003009NRG24010420240829379
|
01/04/2024
|
LACHHIRAM
|
1731003009WL055445
|
LACHHIRAM
|
00089
|
CBIN0282773
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781417
|
|
LACHHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ATHNER
|
MP-31-003-009-001/38-A
(PANBEHRA)
|
1731003009NRG24010420240829381
|
01/04/2024
|
GHUSI AMARLAL
|
1731003009WL055445
|
GHUSI AMARLAL
|
00089
|
CBIN0282773
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781417
|
|
GHUSIAMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ATHNER
|
MP-31-003-017-001/100-A
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828466
|
01/04/2024
|
SUNDA
|
1731003WL055364
|
SUNDA
|
00089
|
CBIN0282773
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781417
|
|
SUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ATHNER
|
MP-31-003-017-001/105
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828468
|
01/04/2024
|
SANTU
|
1731003WL055364
|
SANTU
|
00089
|
CBIN0282773
|
221
|
221
|
Processed
|
19/04/2024
|
|
397781417
|
|
SANTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ATHNER
|
MP-31-003-017-001/105
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828467
|
01/04/2024
|
SANTU
|
1731003WL055364
|
SANTU
|
00089
|
CBIN0282773
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781417
|
|
SANTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ATHNER
|
MP-31-003-017-001/106-D
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828470
|
01/04/2024
|
DULARAM
|
1731003WL055364
|
DULARAM
|
00089
|
CBIN0282773
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781417
|
|
DULARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ATHNER
|
MP-31-003-017-001/106-D
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828469
|
01/04/2024
|
DULARAM
|
1731003WL055364
|
DULARAM
|
00089
|
CBIN0282773
|
221
|
221
|
Processed
|
19/04/2024
|
|
397781417
|
|
DULARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ATHNER
|
MP-31-003-017-001/128
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828472
|
01/04/2024
|
CHANDA KALU
|
1731003WL055364
|
CHANDA KALU
|
00089
|
CBIN0282773
|
221
|
221
|
Processed
|
19/04/2024
|
|
397781417
|
|
CHANDAKALU
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ATHNER
|
MP-31-003-017-001/128
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828471
|
01/04/2024
|
CHANDA KALU
|
1731003WL055364
|
CHANDA KALU
|
00089
|
CBIN0282773
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781417
|
|
CHANDAKALU
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ATHNER
|
MP-31-003-017-001/133
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828474
|
01/04/2024
|
DHUMLAL
|
1731003WL055364
|
DHUMLAL
|
00089
|
CBIN0282773
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781417
|
|
DHUMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ATHNER
|
MP-31-003-017-001/133
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828473
|
01/04/2024
|
DHUMLAL
|
1731003WL055364
|
DHUMLAL
|
00089
|
CBIN0282773
|
221
|
221
|
Processed
|
19/04/2024
|
|
397781417
|
|
DHUMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ATHNER
|
MP-31-003-017-001/135
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828475
|
01/04/2024
|
SURAJ RAKHADE
|
1731003WL055364
|
SURAJ RAKHADE
|
00089
|
CBIN0282773
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781417
|
|
SURAJRAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ATHNER
|
MP-31-003-017-001/162
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828478
|
01/04/2024
|
ANISH
|
1731003WL055364
|
ANISH
|
00089
|
CBIN0282773
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781417
|
|
ANISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ATHNER
|
MP-31-003-017-001/186-B
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828480
|
01/04/2024
|
DEVJI SUBHASH DHURVE
|
1731003WL055364
|
DEVJI SUBHASH DHURVE
|
00089
|
CBIN0282773
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781417
|
|
DEVJISUBHASHDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ATHNER
|
MP-31-003-017-001/186-B
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828479
|
01/04/2024
|
DEVJI SUBHASH DHURVE
|
1731003WL055364
|
DEVJI SUBHASH DHURVE
|
00089
|
CBIN0282773
|
221
|
221
|
Processed
|
19/04/2024
|
|
397781417
|
|
DEVJISUBHASHDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ATHNER
|
MP-31-003-017-001/190
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828481
|
01/04/2024
|
MOTI
|
1731003WL055364
|
MOTI
|
00089
|
CBIN0282773
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781417
|
|
MOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ATHNER
|
MP-31-003-017-001/190
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828482
|
01/04/2024
|
SAKKE EVANE
|
1731003WL055364
|
SAKKE EVANE
|
00089
|
CBIN0282773
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781417
|
|
SAKKEEVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ATHNER
|
MP-31-003-017-001/203
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828483
|
01/04/2024
|
RAIMA BAI
|
1731003WL055364
|
RAIMA BAI
|
00089
|
CBIN0282773
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781417
|
|
RAIMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ATHNER
|
MP-31-003-017-001/204-A
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828485
|
01/04/2024
|
ARVIND SHIVRAM
|
1731003WL055364
|
ARVIND SHIVRAM
|
00089
|
CBIN0282773
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781417
|
|
ARVINDSHIVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ATHNER
|
MP-31-003-017-001/205-B
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828488
|
01/04/2024
|
DULU AHAKEY
|
1731003WL055364
|
DULU AHAKEY
|
00089
|
CBIN0282773
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781417
|
|
DULUAHAKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ATHNER
|
MP-31-003-017-001/206-A
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828489
|
01/04/2024
|
JAIPRASAD
|
1731003WL055364
|
JAIPRASAD
|
00089
|
CBIN0282773
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781417
|
|
JAIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
ATHNER
|
MP-31-003-017-001/214
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828492
|
01/04/2024
|
MUNNI SHYAMLAL
|
1731003WL055364
|
MUNNI SHYAMLAL
|
00089
|
CBIN0282773
|
221
|
221
|
Processed
|
19/04/2024
|
|
397781417
|
|
MUNNISHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ATHNER
|
MP-31-003-017-001/214
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828491
|
01/04/2024
|
MUNNI SHYAMLAL
|
1731003WL055364
|
MUNNI SHYAMLAL
|
00089
|
CBIN0282773
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781417
|
|
MUNNISHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ATHNER
|
MP-31-003-017-001/243
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828493
|
01/04/2024
|
MEINI UIKE
|
1731003WL055364
|
MEINI UIKE
|
00089
|
CBIN0282773
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781417
|
|
MEINIUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ATHNER
|
MP-31-003-017-001/249
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828495
|
01/04/2024
|
GUNTA UIKEY
|
1731003WL055364
|
GUNTA UIKEY
|
00089
|
CBIN0282773
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781417
|
|
GUNTAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ATHNER
|
MP-31-003-017-001/249
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828494
|
01/04/2024
|
GUNTA UIKEY
|
1731003WL055364
|
GUNTA UIKEY
|
00089
|
CBIN0282773
|
221
|
221
|
Processed
|
19/04/2024
|
|
397781417
|
|
GUNTAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ATHNER
|
MP-31-003-017-001/251
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828496
|
01/04/2024
|
MITIYA DAULAT KAWDE
|
1731003WL055364
|
MITIYA DAULAT KAWDE
|
00089
|
CBIN0282773
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781417
|
|
MITIYADAULATKAWDE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ATHNER
|
MP-31-003-017-001/252
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828497
|
01/04/2024
|
CHAMAN VARTHI
|
1731003WL055364
|
CHAMAN VARTHI
|
00089
|
CBIN0282773
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781417
|
|
CHAMANVARTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ATHNER
|
MP-31-003-017-001/258
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828498
|
01/04/2024
|
MUNNILAL
|
1731003WL055364
|
MUNNILAL
|
00089
|
CBIN0282773
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781417
|
|
MUNNILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ATHNER
|
MP-31-003-017-001/258-A
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828499
|
01/04/2024
|
ANJU YUVRAJ
|
1731003WL055364
|
ANJU YUVRAJ
|
00089
|
CBIN0282773
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781417
|
|
ANJUYUVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ATHNER
|
MP-31-003-017-001/262-A
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828501
|
01/04/2024
|
GANESH
|
1731003WL055364
|
GANESH
|
00089
|
CBIN0282773
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781417
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ATHNER
|
MP-31-003-017-001/262-A
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828502
|
01/04/2024
|
MEENA
|
1731003WL055364
|
MEENA
|
00089
|
CBIN0282773
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781417
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ATHNER
|
MP-31-003-017-001/262-A
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828503
|
01/04/2024
|
MONIKA GANESH
|
1731003WL055364
|
MONIKA GANESH
|
00089
|
CBIN0282773
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781417
|
|
MONIKAGANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ATHNER
|
MP-31-003-017-001/266-B
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828504
|
01/04/2024
|
GEETA BAI
|
1731003WL055364
|
GEETA BAI
|
00089
|
CBIN0282773
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781417
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ATHNER
|
MP-31-003-017-001/289
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828511
|
01/04/2024
|
ANITA UKEY
|
1731003WL055364
|
ANITA UKEY
|
00089
|
CBIN0282773
|
221
|
221
|
Processed
|
19/04/2024
|
|
397781417
|
|
ANITAUKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ATHNER
|
MP-31-003-017-001/289
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828510
|
01/04/2024
|
ANITA UKEY
|
1731003WL055364
|
ANITA UKEY
|
00089
|
CBIN0282773
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781417
|
|
ANITAUKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ATHNER
|
MP-31-003-017-001/298
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828517
|
01/04/2024
|
ANKESH KUVARLAL ARSE
|
1731003WL055364
|
ANKESH KUVARLAL ARSE
|
00089
|
CBIN0282773
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781417
|
|
ANKESHKUVARLALARSE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ATHNER
|
MP-31-003-017-001/298
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828516
|
01/04/2024
|
ANKESH KUVARLAL ARSE
|
1731003WL055364
|
ANKESH KUVARLAL ARSE
|
00089
|
CBIN0282773
|
221
|
221
|
Processed
|
19/04/2024
|
|
397781417
|
|
ANKESHKUVARLALARSE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ATHNER
|
MP-31-003-017-001/302
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828519
|
01/04/2024
|
DINESH BIRAJ
|
1731003WL055364
|
DINESH BIRAJ
|
00089
|
CBIN0282773
|
221
|
221
|
Processed
|
19/04/2024
|
|
397781417
|
|
DINESHBIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ATHNER
|
MP-31-003-017-001/302
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828518
|
01/04/2024
|
DINESH BIRAJ
|
1731003WL055364
|
DINESH BIRAJ
|
00089
|
CBIN0282773
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781417
|
|
DINESHBIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ATHNER
|
MP-31-003-017-001/304-B
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828521
|
01/04/2024
|
SILESH
|
1731003WL055364
|
SILESH
|
00089
|
CBIN0282773
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781417
|
|
SILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ATHNER
|
MP-31-003-017-001/304-B
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828520
|
01/04/2024
|
SILESH
|
1731003WL055364
|
SILESH
|
00089
|
CBIN0282773
|
221
|
221
|
Processed
|
19/04/2024
|
|
397781417
|
|
SILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ATHNER
|
MP-31-003-017-001/311-A
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828524
|
01/04/2024
|
MANAKO PARADHI
|
1731003WL055364
|
MANAKO PARADHI
|
00089
|
CBIN0282773
|
221
|
221
|
Processed
|
19/04/2024
|
|
397781417
|
|
MANAKOPARADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ATHNER
|
MP-31-003-017-001/311-A
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828523
|
01/04/2024
|
MANAKO PARADHI
|
1731003WL055364
|
MANAKO PARADHI
|
00089
|
CBIN0282773
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781417
|
|
MANAKOPARADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ATHNER
|
MP-31-003-017-001/311-B
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828526
|
01/04/2024
|
FAGNU PARDHI
|
1731003WL055364
|
FAGNU PARDHI
|
00089
|
CBIN0282773
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781417
|
|
FAGNUPARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ATHNER
|
MP-31-003-017-001/311-B
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828525
|
01/04/2024
|
FAGNU PARDHI
|
1731003WL055364
|
FAGNU PARDHI
|
00089
|
CBIN0282773
|
221
|
221
|
Processed
|
19/04/2024
|
|
397781417
|
|
FAGNUPARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
ATHNER
|
MP-31-003-017-001/322
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828532
|
01/04/2024
|
SOMTI SHYAMRAO KAVDE
|
1731003WL055364
|
SOMTI SHYAMRAO KAVDE
|
00089
|
CBIN0282773
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781417
|
|
SOMTISHYAMRAOKAVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ATHNER
|
MP-31-003-017-001/328
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828536
|
01/04/2024
|
SHHYAMRAO SAMOTI
|
1731003WL055364
|
SHHYAMRAO SAMOTI
|
00089
|
CBIN0282773
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781417
|
|
SHHYAMRAOSAMOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ATHNER
|
MP-31-003-017-001/342
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828538
|
01/04/2024
|
BHUTE MOROPE
|
1731003WL055364
|
BHUTE MOROPE
|
00089
|
CBIN0282773
|
221
|
221
|
Processed
|
19/04/2024
|
|
397781417
|
|
BHUTEMOROPE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ATHNER
|
MP-31-003-017-001/342
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828537
|
01/04/2024
|
BHUTE MOROPE
|
1731003WL055364
|
BHUTE MOROPE
|
00089
|
CBIN0282773
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781417
|
|
BHUTEMOROPE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
ATHNER
|
MP-31-003-017-001/350
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828539
|
01/04/2024
|
JAGGI GULABRAO
|
1731003WL055364
|
JAGGI GULABRAO
|
00089
|
CBIN0282773
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781417
|
|
JAGGIGULABRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ATHNER
|
MP-31-003-017-001/358-A
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828540
|
01/04/2024
|
BISANLAL
|
1731003WL055364
|
BISANLAL
|
00089
|
CBIN0282773
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781417
|
|
BISANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
ATHNER
|
MP-31-003-017-001/36
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828542
|
01/04/2024
|
KARISHMA KEMLAL
|
1731003WL055364
|
KARISHMA KEMLAL
|
00089
|
CBIN0282773
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781417
|
|
KARISHMAKEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
ATHNER
|
MP-31-003-017-001/36
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828541
|
01/04/2024
|
KARISHMA KEMLAL
|
1731003WL055364
|
KARISHMA KEMLAL
|
00089
|
CBIN0282773
|
221
|
221
|
Processed
|
19/04/2024
|
|
397781417
|
|
KARISHMAKEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
ATHNER
|
MP-31-003-017-001/57-B
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828546
|
01/04/2024
|
FUIYA RAJESH KAVDE
|
1731003WL055364
|
FUIYA RAJESH KAVDE
|
00089
|
CBIN0282773
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781417
|
|
FUIYARAJESHKAVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
ATHNER
|
MP-31-003-017-001/57-B
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828545
|
01/04/2024
|
FUIYA RAJESH KAVDE
|
1731003WL055364
|
FUIYA RAJESH KAVDE
|
00089
|
CBIN0282773
|
221
|
221
|
Processed
|
19/04/2024
|
|
397781417
|
|
FUIYARAJESHKAVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
ATHNER
|
MP-31-003-017-001/58
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828547
|
01/04/2024
|
JHAMMAN UIKEY
|
1731003WL055364
|
JHAMMAN UIKEY
|
00089
|
CBIN0282773
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781417
|
|
JHAMMANUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
ATHNER
|
MP-31-003-017-001/78
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828549
|
01/04/2024
|
SANJAY LALSU EVANEY
|
1731003WL055364
|
SANJAY LALSU EVANEY
|
00089
|
CBIN0282773
|
221
|
221
|
Processed
|
19/04/2024
|
|
397781417
|
|
SANJAYLALSUEVANEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
ATHNER
|
MP-31-003-017-001/78
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828548
|
01/04/2024
|
SANJAY LALSU EVANEY
|
1731003WL055364
|
SANJAY LALSU EVANEY
|
00089
|
CBIN0282773
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781417
|
|
SANJAYLALSUEVANEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
ATHNER
|
MP-31-003-017-001/84
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828552
|
01/04/2024
|
Reshma Uikey
|
1731003WL055364
|
Reshma Uikey
|
00089
|
CBIN0282773
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781417
|
|
ReshmaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ATHNER
|
MP-31-003-017-001/84
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828551
|
01/04/2024
|
Reshma Uikey
|
1731003WL055364
|
Reshma Uikey
|
00089
|
CBIN0282773
|
221
|
221
|
Processed
|
19/04/2024
|
|
397781417
|
|
ReshmaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55913
|
55913
|
|
|
|
|
|
|
|
|
108
|
ATHNER
|
MP-31-003-017-001/8
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828550
|
01/04/2024
|
HASINA UIKEY
|
1731003WL055364
|
HASINA UIKEY
|
00415
|
SBIN0010806
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781417
|
|
HASINAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
ATHNER
|
MP-31-003-025-001/67
(SATNER)
|
1731003025NRG24310320240827990
|
01/04/2024
|
SUSHILA
|
1731003025WL055326
|
SUSHILA
|
00415
|
SBIN0010806
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397781417
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2305
|
2305
|
|
|
|
|
|
|
|
|
110
|
ATHNER
|
MP-31-003-017-001/321
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828531
|
01/04/2024
|
SURESH MOROPE
|
1731003WL055364
|
SURESH MOROPE
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781417
|
|
SURESHMOROPE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
111
|
ATHNER
|
MP-31-003-017-001/161-B
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828477
|
01/04/2024
|
FULRATI MARSKOLE
|
1731003WL055364
|
FULRATI MARSKOLE
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
397781417
|
|
FULRATIMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ATHNER
|
MP-31-003-017-001/161-B
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828476
|
01/04/2024
|
FULRATI MARSKOLE
|
1731003WL055364
|
FULRATI MARSKOLE
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781417
|
|
FULRATIMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ATHNER
|
MP-31-003-017-001/204
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828484
|
01/04/2024
|
AJIT
|
1731003WL055364
|
AJIT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781417
|
|
AJIT
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
ATHNER
|
MP-31-003-017-001/206-B
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828490
|
01/04/2024
|
SHIVPRASD KAVDE
|
1731003WL055364
|
SHIVPRASD KAVDE
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781417
|
|
SHIVPRASDKAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ATHNER
|
MP-31-003-017-001/259
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828500
|
01/04/2024
|
NILESH
|
1731003WL055364
|
NILESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781417
|
|
NILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
ATHNER
|
MP-31-003-017-001/268-A
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828506
|
01/04/2024
|
ALKESH KUMRE
|
1731003WL055364
|
ALKESH KUMRE
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
397781417
|
|
ALKESHKUMRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
ATHNER
|
MP-31-003-017-001/268-A
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828505
|
01/04/2024
|
ALKESH KUMRE
|
1731003WL055364
|
ALKESH KUMRE
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781417
|
|
ALKESHKUMRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ATHNER
|
MP-31-003-017-001/287
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828507
|
01/04/2024
|
CHANDRAKALA KAWADEY
|
1731003WL055364
|
CHANDRAKALA KAWADEY
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781417
|
|
CHANDRAKALAKAWADEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ATHNER
|
MP-31-003-017-001/288
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828508
|
01/04/2024
|
VIVIK
|
1731003WL055364
|
VIVIK
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
397781417
|
|
VIVIK
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
ATHNER
|
MP-31-003-017-001/288
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828509
|
01/04/2024
|
VIVIK
|
1731003WL055364
|
VIVIK
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781417
|
|
VIVIK
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
ATHNER
|
MP-31-003-017-001/290
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828513
|
01/04/2024
|
NILESH
|
1731003WL055364
|
NILESH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781417
|
|
NILESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ATHNER
|
MP-31-003-017-001/290
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828512
|
01/04/2024
|
NILESH
|
1731003WL055364
|
NILESH
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
397781417
|
|
NILESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
ATHNER
|
MP-31-003-017-001/314-A
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828528
|
01/04/2024
|
DEVIDAS
|
1731003WL055364
|
DEVIDAS
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
397781417
|
|
DEVIDAS
|
BANK OF BARODA(606985)
|
|
124
|
ATHNER
|
MP-31-003-017-001/314-A
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828527
|
01/04/2024
|
DEVIDAS
|
1731003WL055364
|
DEVIDAS
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781417
|
|
DEVIDAS
|
BANK OF BARODA(606985)
|
|
125
|
ATHNER
|
MP-31-003-017-001/317
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828529
|
01/04/2024
|
SANJU
|
1731003WL055364
|
SANJU
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781417
|
|
SANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
ATHNER
|
MP-31-003-017-001/317-B
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828530
|
01/04/2024
|
RAMFULI KUMRE
|
1731003WL055364
|
RAMFULI KUMRE
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781417
|
|
RAMFULIKUMRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
127
|
ATHNER
|
MP-31-003-017-001/308-B
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828522
|
01/04/2024
|
LAKHAN MARSKOLE
|
1731003WL055364
|
LAKHAN MARSKOLE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397781417
|
|
LAKHANMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
ATHNER
|
MP-31-003-017-001/377
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828544
|
01/04/2024
|
SHYAMRAO BHALAVI
|
1731003WL055364
|
SHYAMRAO BHALAVI
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397781417
|
|
SHYAMRAOBHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
ATHNER
|
MP-31-003-017-001/377
(MENDHA CHHINDWAD)
|
1731003000NRG24010420240828543
|
01/04/2024
|
SHYAMRAO BHALAVI
|
1731003WL055364
|
SHYAMRAO BHALAVI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397781417
|
|
SHYAMRAOBHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
ATHNER
|
MP-31-003-023-001/7
(KHAIRWADA)
|
1731003000NRG24010420240829210
|
01/04/2024
|
PARASRAM
|
1731003WL055435
|
PARASRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781417
|
|
PARASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
ATHNER
|
MP-31-003-023-001/7
(KHAIRWADA)
|
1731003000NRG24010420240829209
|
01/04/2024
|
SUNITA
|
1731003WL055435
|
SUNITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397781417
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117105
|
117105
|
|
|
|
|
|
|
|