|
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-31-003-028-002/107-A
(RAJOLA)
|
1731003000NRG24220120240621479
|
22/01/2024
|
krishna dahikar
|
1731003WL043822
|
krishna dahikar
|
00045
|
BARB0BETULX
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038504948
|
|
krishnadahikar
|
BANK OF BARODA(606985)
|
|
2
|
ATHNER
|
MP-31-003-028-002/134-B
(RAJOLA)
|
1731003000NRG24220120240621488
|
22/01/2024
|
SHARDA VISHVKARMA
|
1731003WL043822
|
SHARDA VISHVKARMA
|
00045
|
BARB0BETULX
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038504948
|
|
SHARDAVISHVKARMA
|
BANK OF BARODA(606985)
|
|
3
|
ATHNER
|
MP-31-003-028-002/165-A
(RAJOLA)
|
1731003000NRG24220120240621497
|
22/01/2024
|
KISHOR
|
1731003WL043822
|
KISHOR
|
00045
|
BARB0BETULX
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038504948
|
|
KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ATHNER
|
MP-31-003-028-002/165-B
(RAJOLA)
|
1731003000NRG24220120240621498
|
22/01/2024
|
SANTOSH DAHIKAR
|
1731003WL043822
|
SANTOSH DAHIKAR
|
00045
|
BARB0BETULX
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038504948
|
|
SANTOSHDAHIKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ATHNER
|
MP-31-003-028-002/168-A
(RAJOLA)
|
1731003000NRG24220120240621503
|
22/01/2024
|
BUGA
|
1731003WL043822
|
BUGA
|
00045
|
BARB0BETULX
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038504948
|
|
BUGA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ATHNER
|
MP-31-003-028-002/172
(RAJOLA)
|
1731003000NRG24220120240621509
|
22/01/2024
|
JAYDEV
|
1731003WL043822
|
JAYDEV
|
00045
|
BARB0BETULX
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038504948
|
|
JAYDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ATHNER
|
MP-31-003-028-002/174
(RAJOLA)
|
1731003000NRG24220120240621512
|
22/01/2024
|
sukhadev
|
1731003WL043822
|
sukhadev
|
00045
|
BARB0BETULX
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038504948
|
|
sukhadev
|
BANK OF BARODA(606985)
|
|
8
|
ATHNER
|
MP-31-003-028-002/186-A
(RAJOLA)
|
1731003000NRG24220120240621514
|
22/01/2024
|
RAJESH
|
1731003WL043822
|
RAJESH
|
00045
|
BARB0BETULX
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038504948
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
9
|
ATHNER
|
MP-31-003-028-002/188
(RAJOLA)
|
1731003000NRG24220120240621518
|
22/01/2024
|
Kalpana
|
1731003WL043822
|
Kalpana
|
00045
|
BARB0BETULX
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038504948
|
|
Kalpana
|
BANK OF BARODA(606985)
|
|
10
|
ATHNER
|
MP-31-003-028-002/188-A
(RAJOLA)
|
1731003000NRG24220120240621519
|
22/01/2024
|
BHIMRSV JAVARKAR
|
1731003WL043822
|
BHIMRSV JAVARKAR
|
00045
|
BARB0BETULX
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038504948
|
|
BHIMRSVJAVARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ATHNER
|
MP-31-003-028-002/214-A
(RAJOLA)
|
1731003000NRG24220120240621541
|
22/01/2024
|
LIKHIRAM MAUSIK
|
1731003WL043823
|
LIKHIRAM MAUSIK
|
00045
|
BARB0BETULX
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038504948
|
|
LIKHIRAMMAUSIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ATHNER
|
MP-31-003-028-003/317-B
(RAJOLA)
|
1731003000NRG24220120240621554
|
22/01/2024
|
NILESH KUMAR KASDE
|
1731003WL043823
|
NILESH KUMAR KASDE
|
00045
|
BARB0BETULX
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038504948
|
|
NILESHKUMARKASDE
|
BANK OF BARODA(606985)
|
|
13
|
ATHNER
|
MP-31-003-028-003/331
(RAJOLA)
|
1731003000NRG24220120240621558
|
22/01/2024
|
GULLU
|
1731003WL043823
|
GULLU
|
00045
|
BARB0BETULX
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038504948
|
|
GULLU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
14
|
ATHNER
|
MP-31-003-028-001/33
(RAJOLA)
|
1731003000NRG24220120240621472
|
22/01/2024
|
GOLU KASDE
|
1731003WL043822
|
GOLU KASDE
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038504948
|
|
GOLUKASDE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ATHNER
|
MP-31-003-028-001/33
(RAJOLA)
|
1731003000NRG24220120240621473
|
22/01/2024
|
SUGANTI KASDE
|
1731003WL043822
|
SUGANTI KASDE
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038504948
|
|
SUGANTIKASDE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ATHNER
|
MP-31-003-028-002/103-B
(RAJOLA)
|
1731003000NRG24220120240621474
|
22/01/2024
|
SAHADEV
|
1731003WL043822
|
SAHADEV
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038504948
|
|
SAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ATHNER
|
MP-31-003-028-002/103-C
(RAJOLA)
|
1731003000NRG24220120240621475
|
22/01/2024
|
TUKADYA GAYAKWAD
|
1731003WL043822
|
TUKADYA GAYAKWAD
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038504948
|
|
TUKADYAGAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ATHNER
|
MP-31-003-028-002/106-B
(RAJOLA)
|
1731003000NRG24220120240621477
|
22/01/2024
|
KAMMO
|
1731003WL043822
|
KAMMO
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038504948
|
|
KAMMO
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ATHNER
|
MP-31-003-028-002/107
(RAJOLA)
|
1731003000NRG24220120240621478
|
22/01/2024
|
GOPAL DHIKAR
|
1731003WL043822
|
GOPAL DHIKAR
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038504948
|
|
GOPALDHIKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ATHNER
|
MP-31-003-028-002/109
(RAJOLA)
|
1731003000NRG24220120240621480
|
22/01/2024
|
RAMRATI PANSE
|
1731003WL043822
|
RAMRATI PANSE
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038504948
|
|
RAMRATIPANSE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ATHNER
|
MP-31-003-028-002/120
(RAJOLA)
|
1731003000NRG24220120240621481
|
22/01/2024
|
Chaitram
|
1731003WL043822
|
Chaitram
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038504948
|
|
Chaitram
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ATHNER
|
MP-31-003-028-002/120
(RAJOLA)
|
1731003000NRG24220120240621482
|
22/01/2024
|
MAHADEV
|
1731003WL043822
|
MAHADEV
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038504948
|
|
MAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ATHNER
|
MP-31-003-028-002/121
(RAJOLA)
|
1731003000NRG24220120240621483
|
22/01/2024
|
BIRAJLAL
|
1731003WL043822
|
BIRAJLAL
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038504948
|
|
BIRAJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ATHNER
|
MP-31-003-028-002/121
(RAJOLA)
|
1731003000NRG24220120240621484
|
22/01/2024
|
BUDDHU BARSKAR
|
1731003WL043822
|
BUDDHU BARSKAR
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038504948
|
|
BUDDHUBARSKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ATHNER
|
MP-31-003-028-002/121-B
(RAJOLA)
|
1731003000NRG24220120240621485
|
22/01/2024
|
SURAJLAL BARASKAR
|
1731003WL043822
|
SURAJLAL BARASKAR
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038504948
|
|
SURAJLALBARASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ATHNER
|
MP-31-003-028-002/134
(RAJOLA)
|
1731003000NRG24220120240621486
|
22/01/2024
|
KAUSA BAVNE
|
1731003WL043822
|
KAUSA BAVNE
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038504948
|
|
KAUSABAVNE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ATHNER
|
MP-31-003-028-002/134-B
(RAJOLA)
|
1731003000NRG24220120240621487
|
22/01/2024
|
GANESH BAVANE
|
1731003WL043822
|
GANESH BAVANE
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038504948
|
|
GANESHBAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ATHNER
|
MP-31-003-028-002/135
(RAJOLA)
|
1731003000NRG24220120240621489
|
22/01/2024
|
BALDEV SALVE
|
1731003WL043822
|
BALDEV SALVE
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038504948
|
|
BALDEVSALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ATHNER
|
MP-31-003-028-002/136
(RAJOLA)
|
1731003000NRG24220120240621490
|
22/01/2024
|
BABLU
|
1731003WL043822
|
BABLU
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038504948
|
|
BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ATHNER
|
MP-31-003-028-002/141
(RAJOLA)
|
1731003000NRG24220120240621491
|
22/01/2024
|
SOMTI DAHIKAR
|
1731003WL043822
|
SOMTI DAHIKAR
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038504948
|
|
SOMTIDAHIKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ATHNER
|
MP-31-003-028-002/142
(RAJOLA)
|
1731003000NRG24220120240621492
|
22/01/2024
|
RAVI BAVNE
|
1731003WL043822
|
RAVI BAVNE
|
00089
|
CBIN0282032
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038504948
|
|
RAVIBAVNE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ATHNER
|
MP-31-003-028-002/147
(RAJOLA)
|
1731003000NRG24220120240621533
|
22/01/2024
|
KHUDDU CHINTU TADILKAR
|
1731003WL043823
|
KHUDDU CHINTU TADILKAR
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038504948
|
|
KHUDDUCHINTUTADILKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ATHNER
|
MP-31-003-028-002/156-A
(RAJOLA)
|
1731003000NRG24220120240621495
|
22/01/2024
|
MALTI NAGLE
|
1731003WL043822
|
MALTI NAGLE
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038504948
|
|
MALTINAGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ATHNER
|
MP-31-003-028-002/156-A
(RAJOLA)
|
1731003000NRG24220120240621494
|
22/01/2024
|
SHUDARSAN
|
1731003WL043822
|
SHUDARSAN
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038504948
|
|
SHUDARSAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ATHNER
|
MP-31-003-028-002/163-A
(RAJOLA)
|
1731003000NRG24220120240621496
|
22/01/2024
|
ANANDRAO
|
1731003WL043822
|
ANANDRAO
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038504948
|
|
ANANDRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ATHNER
|
MP-31-003-028-002/165-B
(RAJOLA)
|
1731003000NRG24220120240621499
|
22/01/2024
|
ANJIRA
|
1731003WL043822
|
ANJIRA
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038504948
|
|
ANJIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ATHNER
|
MP-31-003-028-002/167
(RAJOLA)
|
1731003000NRG24220120240621500
|
22/01/2024
|
SAYMRAV DHIKAR
|
1731003WL043822
|
SAYMRAV DHIKAR
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038504948
|
|
SAYMRAVDHIKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ATHNER
|
MP-31-003-028-002/167-A
(RAJOLA)
|
1731003000NRG24220120240621501
|
22/01/2024
|
JITENDRA
|
1731003WL043822
|
JITENDRA
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038504948
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ATHNER
|
MP-31-003-028-002/168-A
(RAJOLA)
|
1731003000NRG24220120240621504
|
22/01/2024
|
BALDEV
|
1731003WL043822
|
BALDEV
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038504948
|
|
BALDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ATHNER
|
MP-31-003-028-002/169
(RAJOLA)
|
1731003000NRG24220120240621505
|
22/01/2024
|
SUKHDEV SELUKAR
|
1731003WL043822
|
SUKHDEV SELUKAR
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038504948
|
|
SUKHDEVSELUKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ATHNER
|
MP-31-003-028-002/170-B
(RAJOLA)
|
1731003000NRG24220120240621507
|
22/01/2024
|
RUPLAL
|
1731003WL043822
|
RUPLAL
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038504948
|
|
RUPLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ATHNER
|
MP-31-003-028-002/171
(RAJOLA)
|
1731003000NRG24220120240621508
|
22/01/2024
|
KESORAO DAHIKAR
|
1731003WL043822
|
KESORAO DAHIKAR
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038504948
|
|
KESORAODAHIKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ATHNER
|
MP-31-003-028-002/174-A
(RAJOLA)
|
1731003000NRG24220120240621513
|
22/01/2024
|
GANGARAM
|
1731003WL043822
|
GANGARAM
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038504948
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ATHNER
|
MP-31-003-028-002/175
(RAJOLA)
|
1731003000NRG24220120240621535
|
22/01/2024
|
KISHORI DHADSE
|
1731003WL043823
|
KISHORI DHADSE
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038504948
|
|
KISHORIDHADSE
|
BANK OF BARODA(606985)
|
|
45
|
ATHNER
|
MP-31-003-028-002/183
(RAJOLA)
|
1731003000NRG24220120240621536
|
22/01/2024
|
BHURA KALYA MOUSIK
|
1731003WL043823
|
BHURA KALYA MOUSIK
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038504948
|
|
BHURAKALYAMOUSIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
ATHNER
|
MP-31-003-028-002/183
(RAJOLA)
|
1731003000NRG24220120240621537
|
22/01/2024
|
OJHA BHURA MOUSIK
|
1731003WL043823
|
OJHA BHURA MOUSIK
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038504948
|
|
OJHABHURAMOUSIK
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ATHNER
|
MP-31-003-028-002/183
(RAJOLA)
|
1731003000NRG24220120240621538
|
22/01/2024
|
SANJAY
|
1731003WL043823
|
SANJAY
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038504948
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ATHNER
|
MP-31-003-028-002/186-A
(RAJOLA)
|
1731003000NRG24220120240621515
|
22/01/2024
|
ANITA BHUSUMKAR
|
1731003WL043822
|
ANITA BHUSUMKAR
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038504948
|
|
ANITABHUSUMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ATHNER
|
MP-31-003-028-002/187-A
(RAJOLA)
|
1731003000NRG24220120240621516
|
22/01/2024
|
HEMRAJ SALVE
|
1731003WL043822
|
HEMRAJ SALVE
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038504948
|
|
HEMRAJSALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ATHNER
|
MP-31-003-028-002/187-A
(RAJOLA)
|
1731003000NRG24220120240621517
|
22/01/2024
|
MUNNI
|
1731003WL043822
|
MUNNI
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038504948
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ATHNER
|
MP-31-003-028-002/195-A
(RAJOLA)
|
1731003000NRG24220120240621540
|
22/01/2024
|
DEVRAV SELUKAR
|
1731003WL043823
|
DEVRAV SELUKAR
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038504948
|
|
DEVRAVSELUKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ATHNER
|
MP-31-003-028-002/199
(RAJOLA)
|
1731003000NRG24220120240621520
|
22/01/2024
|
BHIMSEN SITARAM DAHIKAR
|
1731003WL043822
|
BHIMSEN SITARAM DAHIKAR
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038504948
|
|
BHIMSENSITARAMDAHIKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ATHNER
|
MP-31-003-028-002/203-A
(RAJOLA)
|
1731003000NRG24220120240621522
|
22/01/2024
|
SADDU
|
1731003WL043822
|
SADDU
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038504948
|
|
SADDU
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ATHNER
|
MP-31-003-028-002/220-A
(RAJOLA)
|
1731003000NRG24220120240621542
|
22/01/2024
|
RAJU DHADSE
|
1731003WL043823
|
RAJU DHADSE
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038504948
|
|
RAJUDHADSE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ATHNER
|
MP-31-003-028-002/229
(RAJOLA)
|
1731003000NRG24220120240621527
|
22/01/2024
|
GULABRAV
|
1731003WL043822
|
GULABRAV
|
00089
|
CBIN0282032
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038504948
|
|
GULABRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ATHNER
|
MP-31-003-028-002/424
(RAJOLA)
|
1731003000NRG24220120240621528
|
22/01/2024
|
GUNU LOKHANDE
|
1731003WL043822
|
GUNU LOKHANDE
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038504948
|
|
GUNULOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ATHNER
|
MP-31-003-028-002/88
(RAJOLA)
|
1731003000NRG24220120240621529
|
22/01/2024
|
BIRAJLAL SO SHYAMU
|
1731003WL043822
|
BIRAJLAL SO SHYAMU
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038504948
|
|
BIRAJLALSOSHYAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ATHNER
|
MP-31-003-028-002/90
(RAJOLA)
|
1731003000NRG24220120240621531
|
22/01/2024
|
SANTA KISHAN
|
1731003WL043822
|
SANTA KISHAN
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038504948
|
|
SANTAKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ATHNER
|
MP-31-003-028-003/243
(RAJOLA)
|
1731003000NRG24220120240621544
|
22/01/2024
|
RAMSA KAWDE
|
1731003WL043823
|
RAMSA KAWDE
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038504948
|
|
RAMSAKAWDE
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
ATHNER
|
MP-31-003-028-003/243
(RAJOLA)
|
1731003000NRG24220120240621545
|
22/01/2024
|
YASVANTI KAWDE
|
1731003WL043823
|
YASVANTI KAWDE
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038504948
|
|
YASVANTIKAWDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
ATHNER
|
MP-31-003-028-003/244-A
(RAJOLA)
|
1731003000NRG24220120240621546
|
22/01/2024
|
KAMLESH
|
1731003WL043823
|
KAMLESH
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038504948
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ATHNER
|
MP-31-003-028-003/251
(RAJOLA)
|
1731003000NRG24220120240621547
|
22/01/2024
|
SONAYA
|
1731003WL043823
|
SONAYA
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038504948
|
|
SONAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ATHNER
|
MP-31-003-028-003/260-B
(RAJOLA)
|
1731003000NRG24220120240621548
|
22/01/2024
|
BABLU
|
1731003WL043823
|
BABLU
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038504948
|
|
BABLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
ATHNER
|
MP-31-003-028-003/274
(RAJOLA)
|
1731003000NRG24220120240621549
|
22/01/2024
|
AFSANA SAMI
|
1731003WL043823
|
AFSANA SAMI
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038504948
|
|
AFSANASAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ATHNER
|
MP-31-003-028-003/293
(RAJOLA)
|
1731003000NRG24220120240621552
|
22/01/2024
|
RAMDYAL
|
1731003WL043823
|
RAMDYAL
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038504948
|
|
RAMDYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ATHNER
|
MP-31-003-028-003/293
(RAJOLA)
|
1731003000NRG24220120240621551
|
22/01/2024
|
SUGANTI KASDE
|
1731003WL043823
|
SUGANTI KASDE
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038504948
|
|
SUGANTIKASDE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ATHNER
|
MP-31-003-028-003/293
(RAJOLA)
|
1731003000NRG24220120240621550
|
22/01/2024
|
SUKHCHAND KASDE
|
1731003WL043823
|
SUKHCHAND KASDE
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038504948
|
|
SUKHCHANDKASDE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ATHNER
|
MP-31-003-028-003/317
(RAJOLA)
|
1731003000NRG24220120240621553
|
22/01/2024
|
malta
|
1731003WL043823
|
malta
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038504948
|
|
malta
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ATHNER
|
MP-31-003-028-003/324-B
(RAJOLA)
|
1731003000NRG24220120240621555
|
22/01/2024
|
SHYAMRAV
|
1731003WL043823
|
SHYAMRAV
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038504948
|
|
SHYAMRAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
ATHNER
|
MP-31-003-028-003/330
(RAJOLA)
|
1731003000NRG24220120240621556
|
22/01/2024
|
BHAKKU PANSE
|
1731003WL043823
|
BHAKKU PANSE
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038504948
|
|
BHAKKUPANSE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ATHNER
|
MP-31-003-028-003/330
(RAJOLA)
|
1731003000NRG24220120240621557
|
22/01/2024
|
SHUBASH BHAKKU PANSE
|
1731003WL043823
|
SHUBASH BHAKKU PANSE
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038504948
|
|
SHUBASHBHAKKUPANSE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ATHNER
|
MP-31-003-028-003/347-A
(RAJOLA)
|
1731003000NRG24220120240621559
|
22/01/2024
|
ASHA RAMPRASAD DHURVE
|
1731003WL043823
|
ASHA RAMPRASAD DHURVE
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038504948
|
|
ASHARAMPRASADDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ATHNER
|
MP-31-003-028-003/426
(RAJOLA)
|
1731003000NRG24220120240621560
|
22/01/2024
|
DILIP SHESHKAR
|
1731003WL043823
|
DILIP SHESHKAR
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038504948
|
|
DILIPSHESHKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71600
|
71600
|
|
|
|
|
|
|
|
|
74
|
ATHNER
|
MP-31-003-028-002/103-C
(RAJOLA)
|
1731003000NRG24220120240621476
|
22/01/2024
|
Manju Gayakwad
|
1731003WL043822
|
Manju Gayakwad
|
00089
|
CBIN0282067
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038504948
|
|
ManjuGayakwad
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ATHNER
|
MP-31-003-028-002/143-A
(RAJOLA)
|
1731003000NRG24220120240621493
|
22/01/2024
|
ALKA SHDLIWAR
|
1731003WL043822
|
ALKA SHDLIWAR
|
00089
|
CBIN0282067
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038504948
|
|
ALKASHDLIWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ATHNER
|
MP-31-003-028-002/168
(RAJOLA)
|
1731003000NRG24220120240621502
|
22/01/2024
|
RAMRAO DAHIKER
|
1731003WL043822
|
RAMRAO DAHIKER
|
00089
|
CBIN0282067
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038504948
|
|
RAMRAODAHIKER
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ATHNER
|
MP-31-003-028-002/170-A
(RAJOLA)
|
1731003000NRG24220120240621506
|
22/01/2024
|
SUKHLAL KASDE RAVJI
|
1731003WL043822
|
SUKHLAL KASDE RAVJI
|
00089
|
CBIN0282067
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038504948
|
|
SUKHLALKASDERAVJI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ATHNER
|
MP-31-003-028-002/200
(RAJOLA)
|
1731003000NRG24220120240621521
|
22/01/2024
|
BHILU DAHIKAR
|
1731003WL043822
|
BHILU DAHIKAR
|
00089
|
CBIN0282067
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038504948
|
|
BHILUDAHIKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
79
|
ATHNER
|
MP-31-003-028-002/191
(RAJOLA)
|
1731003000NRG24220120240621539
|
22/01/2024
|
OMAKAR
|
1731003WL043823
|
OMAKAR
|
00089
|
CBIN0282814
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038504948
|
|
OMAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
80
|
ATHNER
|
MP-31-003-028-002/157
(RAJOLA)
|
1731003000NRG24220120240621534
|
22/01/2024
|
Vinod
|
1731003WL043823
|
Vinod
|
00415
|
SBIN0010806
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038504948
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
81
|
ATHNER
|
MP-31-003-028-002/173
(RAJOLA)
|
1731003000NRG24220120240621510
|
22/01/2024
|
INDARAVATI
|
1731003WL043822
|
INDARAVATI
|
00415
|
SBIN0010806
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038504948
|
|
INDARAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ATHNER
|
MP-31-003-028-002/222-A
(RAJOLA)
|
1731003000NRG24220120240621525
|
22/01/2024
|
BALVANT
|
1731003WL043822
|
BALVANT
|
00415
|
SBIN0010806
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038504948
|
|
BALVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ATHNER
|
MP-31-003-028-002/222-A
(RAJOLA)
|
1731003000NRG24220120240621526
|
22/01/2024
|
RAMKALI
|
1731003WL043822
|
RAMKALI
|
00415
|
SBIN0010806
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038504948
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
84
|
ATHNER
|
MP-31-003-028-003/238-A
(RAJOLA)
|
1731003000NRG24220120240621543
|
22/01/2024
|
Ganga Sariyam
|
1731003WL043823
|
Ganga Sariyam
|
00415
|
SBIN0010806
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038504948
|
|
GangaSariyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
85
|
ATHNER
|
MP-31-003-028-002/173-A
(RAJOLA)
|
1731003000NRG24220120240621511
|
22/01/2024
|
SANDEEP BAARASKAE
|
1731003WL043822
|
SANDEEP BAARASKAE
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038504948
|
|
SANDEEPBAARASKAE
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
ATHNER
|
MP-31-003-028-002/220-C
(RAJOLA)
|
1731003000NRG24220120240621523
|
22/01/2024
|
RAMDASH dHADSE
|
1731003WL043822
|
RAMDASH dHADSE
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038504948
|
|
RAMDASHdHADSE
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
ATHNER
|
MP-31-003-028-002/220-C
(RAJOLA)
|
1731003000NRG24220120240621524
|
22/01/2024
|
SUNITA
|
1731003WL043822
|
SUNITA
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038504948
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
88
|
ATHNER
|
MP-31-003-028-002/89
(RAJOLA)
|
1731003000NRG24220120240621530
|
22/01/2024
|
SUGARATI
|
1731003WL043822
|
SUGARATI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038504948
|
|
SUGARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ATHNER
|
MP-31-003-028-002/90
(RAJOLA)
|
1731003000NRG24220120240621532
|
22/01/2024
|
SURESH DHADSE
|
1731003WL043822
|
SURESH DHADSE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038504948
|
|
SURESHDHADSE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106400
|
106400
|
|
|
|
|
|
|
|