|
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-31-003-030-001/104
(DAHEGUD)
|
1731003000NRG24200220240728432
|
20/02/2024
|
RUKHAMANI
|
1731003WL048407
|
RUKHAMANI
|
00045
|
BARB0BETULX
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302788238
|
|
RUKHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ATHNER
|
MP-31-003-030-001/107
(DAHEGUD)
|
1731003000NRG24200220240728435
|
20/02/2024
|
RAMDULARI JHADE
|
1731003WL048407
|
RAMDULARI JHADE
|
00045
|
BARB0BETULX
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302788238
|
|
RAMDULARIJHADE
|
BANK OF BARODA(606985)
|
|
3
|
ATHNER
|
MP-31-003-030-001/125-B
(DAHEGUD)
|
1731003000NRG24200220240728436
|
20/02/2024
|
KANTI DHURVE
|
1731003WL048407
|
KANTI DHURVE
|
00045
|
BARB0BETULX
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302788238
|
|
KANTIDHURVE
|
BANK OF BARODA(606985)
|
|
4
|
ATHNER
|
MP-31-003-030-001/128
(DAHEGUD)
|
1731003000NRG24200220240728438
|
20/02/2024
|
KAMALTI SOLANKI
|
1731003WL048407
|
KAMALTI SOLANKI
|
00045
|
BARB0BETULX
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302788238
|
|
KAMALTISOLANKI
|
BANK OF BARODA(606985)
|
|
5
|
ATHNER
|
MP-31-003-030-001/199
(DAHEGUD)
|
1731003000NRG24200220240728447
|
20/02/2024
|
KAILASH JHADE
|
1731003WL048407
|
KAILASH JHADE
|
00045
|
BARB0BETULX
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302788238
|
|
KAILASHJHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ATHNER
|
MP-31-003-030-001/234-A
(DAHEGUD)
|
1731003000NRG24200220240728453
|
20/02/2024
|
KULRAJ
|
1731003WL048407
|
KULRAJ
|
00045
|
BARB0BETULX
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302788238
|
|
KULRAJ
|
BANK OF BARODA(606985)
|
|
7
|
ATHNER
|
MP-31-003-030-001/291
(DAHEGUD)
|
1731003000NRG24200220240728402
|
20/02/2024
|
CHANDRAKALA JHADE
|
1731003WL048405
|
CHANDRAKALA JHADE
|
00045
|
BARB0BETULX
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302788238
|
|
CHANDRAKALAJHADE
|
BANK OF BARODA(606985)
|
|
8
|
ATHNER
|
MP-31-003-030-001/348-A
(DAHEGUD)
|
1731003000NRG24200220240728462
|
20/02/2024
|
SHOBHA JHADE
|
1731003WL048407
|
SHOBHA JHADE
|
00045
|
BARB0BETULX
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302788238
|
|
SHOBHAJHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ATHNER
|
MP-31-003-030-001/367
(DAHEGUD)
|
1731003000NRG24200220240728463
|
20/02/2024
|
GAJRAJ
|
1731003WL048407
|
GAJRAJ
|
00045
|
BARB0BETULX
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
302788238
|
|
GAJRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ATHNER
|
MP-31-003-030-001/367
(DAHEGUD)
|
1731003000NRG24200220240728464
|
20/02/2024
|
UMA JHADE
|
1731003WL048407
|
UMA JHADE
|
00045
|
BARB0BETULX
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302788238
|
|
UMAJHADE
|
BANK OF BARODA(606985)
|
|
11
|
ATHNER
|
MP-31-003-030-001/368
(DAHEGUD)
|
1731003000NRG24200220240728405
|
20/02/2024
|
Lata Khakre
|
1731003WL048405
|
Lata Khakre
|
00045
|
BARB0BETULX
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302788238
|
|
LataKhakre
|
BANK OF BARODA(606985)
|
|
12
|
ATHNER
|
MP-31-003-030-001/81
(DAHEGUD)
|
1731003000NRG24200220240728467
|
20/02/2024
|
REKHA MALVI
|
1731003WL048407
|
REKHA MALVI
|
00045
|
BARB0BETULX
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302788238
|
|
REKHAMALVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14556
|
14556
|
|
|
|
|
|
|
|
|
13
|
ATHNER
|
MP-31-003-030-001/248
(DAHEGUD)
|
1731003000NRG24200220240728456
|
20/02/2024
|
LALITA JHADE
|
1731003WL048407
|
LALITA JHADE
|
00051
|
MAHB0000698
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
302788238
|
|
LALITAJHADE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ATHNER
|
MP-31-003-030-001/325
(DAHEGUD)
|
1731003000NRG24200220240728457
|
20/02/2024
|
parsu
|
1731003WL048407
|
parsu
|
00051
|
MAHB0000698
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302788238
|
|
parsu
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ATHNER
|
MP-31-003-030-001/348-A
(DAHEGUD)
|
1731003000NRG24200220240728461
|
20/02/2024
|
DHANRAJ JHADE
|
1731003WL048407
|
DHANRAJ JHADE
|
00051
|
MAHB0000698
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
302788238
|
|
DHANRAJJHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
16
|
ATHNER
|
MP-31-003-035-002/194
(YENKHEDA)
|
1731003035NRG24200220240727958
|
20/02/2024
|
BHURU CHAURE
|
1731003035WL048388
|
BHURU CHAURE
|
00089
|
CBIN0281585
|
800
|
800
|
Processed
|
12/04/2024
|
|
302788238
|
|
BHURUCHAURE
|
STATE BANK OF INDIA(508548)
|
|
17
|
ATHNER
|
MP-31-003-035-002/194
(YENKHEDA)
|
1731003035NRG24200220240727959
|
20/02/2024
|
LALITA CHAURE
|
1731003035WL048388
|
LALITA CHAURE
|
00089
|
CBIN0281585
|
800
|
800
|
Processed
|
12/04/2024
|
|
302788238
|
|
LALITACHAURE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ATHNER
|
MP-31-003-035-002/203
(YENKHEDA)
|
1731003035NRG24200220240727953
|
20/02/2024
|
RAMDAS
|
1731003035WL048387
|
RAMDAS
|
00089
|
CBIN0281585
|
600
|
600
|
Processed
|
12/04/2024
|
|
302788238
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ATHNER
|
MP-31-003-035-002/211-a
(YENKHEDA)
|
1731003035NRG24200220240727960
|
20/02/2024
|
DINESH
|
1731003035WL048388
|
DINESH
|
00089
|
CBIN0281585
|
800
|
800
|
Processed
|
12/04/2024
|
|
302788238
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ATHNER
|
MP-31-003-035-002/211-a
(YENKHEDA)
|
1731003035NRG24200220240727961
|
20/02/2024
|
KAVITA DINESH CHOURE
|
1731003035WL048388
|
KAVITA DINESH CHOURE
|
00089
|
CBIN0281585
|
800
|
800
|
Processed
|
12/04/2024
|
|
302788238
|
|
KAVITADINESHCHOURE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ATHNER
|
MP-31-003-035-002/227
(YENKHEDA)
|
1731003035NRG24200220240727962
|
20/02/2024
|
RUKHMANI DADORE
|
1731003035WL048388
|
RUKHMANI DADORE
|
00089
|
CBIN0281585
|
800
|
800
|
Processed
|
12/04/2024
|
|
302788238
|
|
RUKHMANIDADORE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ATHNER
|
MP-31-003-035-002/237
(YENKHEDA)
|
1731003035NRG24200220240727964
|
20/02/2024
|
KAVITA
|
1731003035WL048388
|
KAVITA
|
00089
|
CBIN0281585
|
800
|
800
|
Processed
|
12/04/2024
|
|
302788238
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ATHNER
|
MP-31-003-035-002/237
(YENKHEDA)
|
1731003035NRG24200220240727963
|
20/02/2024
|
NAMDEV
|
1731003035WL048388
|
NAMDEV
|
00089
|
CBIN0281585
|
800
|
800
|
Processed
|
12/04/2024
|
|
302788238
|
|
NAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ATHNER
|
MP-31-003-035-002/280
(YENKHEDA)
|
1731003035NRG24200220240727955
|
20/02/2024
|
GULABCHAND
|
1731003035WL048387
|
GULABCHAND
|
00089
|
CBIN0281585
|
600
|
600
|
Processed
|
13/04/2024
|
|
302788238
|
|
GULABCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ATHNER
|
MP-31-003-035-002/283
(YENKHEDA)
|
1731003035NRG24200220240727956
|
20/02/2024
|
ABHIRAM
|
1731003035WL048387
|
ABHIRAM
|
00089
|
CBIN0281585
|
600
|
600
|
Processed
|
12/04/2024
|
|
302788238
|
|
ABHIRAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
ATHNER
|
MP-31-003-035-002/283-A
(YENKHEDA)
|
1731003035NRG24200220240727957
|
20/02/2024
|
Shivkumar
|
1731003035WL048387
|
Shivkumar
|
00089
|
CBIN0281585
|
600
|
600
|
Processed
|
12/04/2024
|
|
302788238
|
|
Shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ATHNER
|
MP-31-003-035-002/284
(YENKHEDA)
|
1731003035NRG24200220240727966
|
20/02/2024
|
NANAKRAM CHITRU
|
1731003035WL048388
|
NANAKRAM CHITRU
|
00089
|
CBIN0281585
|
800
|
800
|
Processed
|
12/04/2024
|
|
302788238
|
|
NANAKRAMCHITRU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ATHNER
|
MP-31-003-035-002/284
(YENKHEDA)
|
1731003035NRG24200220240727965
|
20/02/2024
|
NANAKRAM CHITRU
|
1731003035WL048388
|
NANAKRAM CHITRU
|
00089
|
CBIN0281585
|
800
|
800
|
Processed
|
12/04/2024
|
|
302788238
|
|
NANAKRAMCHITRU
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ATHNER
|
MP-31-003-035-002/336
(YENKHEDA)
|
1731003035NRG24200220240727967
|
20/02/2024
|
MAKHAN
|
1731003035WL048388
|
MAKHAN
|
00089
|
CBIN0281585
|
800
|
800
|
Processed
|
12/04/2024
|
|
302788238
|
|
MAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ATHNER
|
MP-31-003-035-002/336
(YENKHEDA)
|
1731003035NRG24200220240727968
|
20/02/2024
|
MAMTA
|
1731003035WL048388
|
MAMTA
|
00089
|
CBIN0281585
|
800
|
800
|
Processed
|
12/04/2024
|
|
302788238
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ATHNER
|
MP-31-003-035-002/346-A
(YENKHEDA)
|
1731003035NRG24200220240727969
|
20/02/2024
|
HARIRAM
|
1731003035WL048388
|
HARIRAM
|
00089
|
CBIN0281585
|
600
|
600
|
Processed
|
12/04/2024
|
|
302788238
|
|
HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ATHNER
|
MP-31-003-035-002/346-A
(YENKHEDA)
|
1731003035NRG24200220240727970
|
20/02/2024
|
HARSHLATA
|
1731003035WL048388
|
HARSHLATA
|
00089
|
CBIN0281585
|
800
|
800
|
Processed
|
12/04/2024
|
|
302788238
|
|
HARSHLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ATHNER
|
MP-31-003-035-002/352
(YENKHEDA)
|
1731003035NRG24200220240727972
|
20/02/2024
|
SHIVRATI
|
1731003035WL048388
|
SHIVRATI
|
00089
|
CBIN0281585
|
800
|
800
|
Processed
|
12/04/2024
|
|
302788238
|
|
SHIVRATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13400
|
13400
|
|
|
|
|
|
|
|
|
34
|
ATHNER
|
MP-31-003-030-001/105
(DAHEGUD)
|
1731003000NRG24200220240728433
|
20/02/2024
|
KHUSHIRAM
|
1731003WL048407
|
KHUSHIRAM
|
00089
|
CBIN0282032
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302788238
|
|
KHUSHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ATHNER
|
MP-31-003-030-001/107
(DAHEGUD)
|
1731003000NRG24200220240728434
|
20/02/2024
|
RAMDAYAL
|
1731003WL048407
|
RAMDAYAL
|
00089
|
CBIN0282032
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302788238
|
|
RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ATHNER
|
MP-31-003-030-001/128
(DAHEGUD)
|
1731003000NRG24200220240728437
|
20/02/2024
|
BIRAJLAL
|
1731003WL048407
|
BIRAJLAL
|
00089
|
CBIN0282032
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
302788238
|
|
BIRAJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ATHNER
|
MP-31-003-030-001/129
(DAHEGUD)
|
1731003000NRG24200220240728439
|
20/02/2024
|
CHUNNILAL
|
1731003WL048407
|
CHUNNILAL
|
00089
|
CBIN0282032
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302788238
|
|
CHUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ATHNER
|
MP-31-003-030-001/129
(DAHEGUD)
|
1731003000NRG24200220240728440
|
20/02/2024
|
LEELA JHADE
|
1731003WL048407
|
LEELA JHADE
|
00089
|
CBIN0282032
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302788238
|
|
LEELAJHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ATHNER
|
MP-31-003-030-001/137-B
(DAHEGUD)
|
1731003000NRG24200220240728442
|
20/02/2024
|
RAMRATI PANSE
|
1731003WL048407
|
RAMRATI PANSE
|
00089
|
CBIN0282032
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302788238
|
|
RAMRATIPANSE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ATHNER
|
MP-31-003-030-001/137-B
(DAHEGUD)
|
1731003000NRG24200220240728441
|
20/02/2024
|
SUHLAL PANSE AND RAMRATI
|
1731003WL048407
|
SUHLAL PANSE AND RAMRATI
|
00089
|
CBIN0282032
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302788238
|
|
SUHLALPANSEANDRAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ATHNER
|
MP-31-003-030-001/137-C
(DAHEGUD)
|
1731003000NRG24200220240728443
|
20/02/2024
|
DEVIDAS PANSE
|
1731003WL048407
|
DEVIDAS PANSE
|
00089
|
CBIN0282032
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302788238
|
|
DEVIDASPANSE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ATHNER
|
MP-31-003-030-001/137-C
(DAHEGUD)
|
1731003000NRG24200220240728444
|
20/02/2024
|
SUNITA PANSE
|
1731003WL048407
|
SUNITA PANSE
|
00089
|
CBIN0282032
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302788238
|
|
SUNITAPANSE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ATHNER
|
MP-31-003-030-001/20
(DAHEGUD)
|
1731003000NRG24200220240728448
|
20/02/2024
|
SUKHRAM
|
1731003WL048407
|
SUKHRAM
|
00089
|
CBIN0282032
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302788238
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ATHNER
|
MP-31-003-030-001/200
(DAHEGUD)
|
1731003000NRG24200220240728399
|
20/02/2024
|
Geeta Jhade
|
1731003WL048405
|
Geeta Jhade
|
00089
|
CBIN0282032
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302788238
|
|
GeetaJhade
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ATHNER
|
MP-31-003-030-001/200
(DAHEGUD)
|
1731003000NRG24200220240728398
|
20/02/2024
|
RAMKISHORE
|
1731003WL048405
|
RAMKISHORE
|
00089
|
CBIN0282032
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302788238
|
|
RAMKISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ATHNER
|
MP-31-003-030-001/217
(DAHEGUD)
|
1731003000NRG24200220240728450
|
20/02/2024
|
VEENA
|
1731003WL048407
|
VEENA
|
00089
|
CBIN0282032
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302788238
|
|
VEENA
|
BANK OF BARODA(606985)
|
|
47
|
ATHNER
|
MP-31-003-030-001/217
(DAHEGUD)
|
1731003000NRG24200220240728449
|
20/02/2024
|
VEERCHAND
|
1731003WL048407
|
VEERCHAND
|
00089
|
CBIN0282032
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302788238
|
|
VEERCHAND
|
BANK OF BARODA(606985)
|
|
48
|
ATHNER
|
MP-31-003-030-001/219
(DAHEGUD)
|
1731003000NRG24200220240728451
|
20/02/2024
|
MOHANLAL KUMAR AMRUTE
|
1731003WL048407
|
MOHANLAL KUMAR AMRUTE
|
00089
|
CBIN0282032
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302788238
|
|
MOHANLALKUMARAMRUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ATHNER
|
MP-31-003-030-001/224-B
(DAHEGUD)
|
1731003000NRG24200220240728452
|
20/02/2024
|
JAYKUMAR JHADE
|
1731003WL048407
|
JAYKUMAR JHADE
|
00089
|
CBIN0282032
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302788238
|
|
JAYKUMARJHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ATHNER
|
MP-31-003-030-001/248
(DAHEGUD)
|
1731003000NRG24200220240728455
|
20/02/2024
|
JAGDISH SOLANKI
|
1731003WL048407
|
JAGDISH SOLANKI
|
00089
|
CBIN0282032
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302788238
|
|
JAGDISHSOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ATHNER
|
MP-31-003-030-001/274
(DAHEGUD)
|
1731003000NRG24200220240728400
|
20/02/2024
|
RAJESH
|
1731003WL048405
|
RAJESH
|
00089
|
CBIN0282032
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302788238
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
52
|
ATHNER
|
MP-31-003-030-001/291
(DAHEGUD)
|
1731003000NRG24200220240728401
|
20/02/2024
|
NETRAM
|
1731003WL048405
|
NETRAM
|
00089
|
CBIN0282032
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302788238
|
|
NETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ATHNER
|
MP-31-003-030-001/327
(DAHEGUD)
|
1731003000NRG24200220240728403
|
20/02/2024
|
BABLU
|
1731003WL048405
|
BABLU
|
00089
|
CBIN0282032
|
1218
|
1218
|
Rejected
|
12/04/2024
|
|
302788238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
ATHNER
|
MP-31-003-030-001/333
(DAHEGUD)
|
1731003000NRG24200220240728458
|
20/02/2024
|
SHILA MADHORAV MALVIYA
|
1731003WL048407
|
SHILA MADHORAV MALVIYA
|
00089
|
CBIN0282032
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302788238
|
|
SHILAMADHORAVMALVIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ATHNER
|
MP-31-003-030-001/341
(DAHEGUD)
|
1731003000NRG24200220240728459
|
20/02/2024
|
CHANDRAKISHOR JHADE
|
1731003WL048407
|
CHANDRAKISHOR JHADE
|
00089
|
CBIN0282032
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302788238
|
|
CHANDRAKISHORJHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ATHNER
|
MP-31-003-030-001/341
(DAHEGUD)
|
1731003000NRG24200220240728460
|
20/02/2024
|
SUNITA JHADE
|
1731003WL048407
|
SUNITA JHADE
|
00089
|
CBIN0282032
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302788238
|
|
SUNITAJHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ATHNER
|
MP-31-003-030-001/368
(DAHEGUD)
|
1731003000NRG24200220240728404
|
20/02/2024
|
BHUDEV KHAKRE
|
1731003WL048405
|
BHUDEV KHAKRE
|
00089
|
CBIN0282032
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302788238
|
|
BHUDEVKHAKRE
|
BANK OF BARODA(606985)
|
|
58
|
ATHNER
|
MP-31-003-030-001/78
(DAHEGUD)
|
1731003000NRG24200220240728406
|
20/02/2024
|
DEVANAND
|
1731003WL048405
|
DEVANAND
|
00089
|
CBIN0282032
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302788238
|
|
DEVANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ATHNER
|
MP-31-003-030-001/81
(DAHEGUD)
|
1731003000NRG24200220240728466
|
20/02/2024
|
RAMESH
|
1731003WL048407
|
RAMESH
|
00089
|
CBIN0282032
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302788238
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ATHNER
|
MP-31-003-030-001/99
(DAHEGUD)
|
1731003000NRG24200220240728468
|
20/02/2024
|
CHINDU
|
1731003WL048407
|
CHINDU
|
00089
|
CBIN0282032
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302788238
|
|
CHINDU
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ATHNER
|
MP-31-003-030-001/99
(DAHEGUD)
|
1731003000NRG24200220240728469
|
20/02/2024
|
LATA AMRUTE
|
1731003WL048407
|
LATA AMRUTE
|
00089
|
CBIN0282032
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302788238
|
|
LATAAMRUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33978
|
33978
|
|
|
|
|
|
|
|
|
62
|
ATHNER
|
MP-31-003-009-001/10
(PANBEHRA)
|
1731003000NRG24200220240728515
|
20/02/2024
|
SAKKE SUKALI DHURVE
|
1731003WL048411
|
SAKKE SUKALI DHURVE
|
00089
|
CBIN0282773
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302788238
|
|
SAKKESUKALIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ATHNER
|
MP-31-003-009-001/101
(PANBEHRA)
|
1731003000NRG24200220240728516
|
20/02/2024
|
PREMLAL UIKEY
|
1731003WL048411
|
PREMLAL UIKEY
|
00089
|
CBIN0282773
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302788238
|
|
PREMLALUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ATHNER
|
MP-31-003-009-001/105-A
(PANBEHRA)
|
1731003000NRG24200220240728517
|
20/02/2024
|
DEVRAM IVANE
|
1731003WL048411
|
DEVRAM IVANE
|
00089
|
CBIN0282773
|
220
|
220
|
Processed
|
12/04/2024
|
|
302788238
|
|
DEVRAMIVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ATHNER
|
MP-31-003-009-001/111
(PANBEHRA)
|
1731003000NRG24200220240728518
|
20/02/2024
|
BHAGARATI OJHARAM NAGVANSHI
|
1731003WL048411
|
BHAGARATI OJHARAM NAGVANSHI
|
00089
|
CBIN0282773
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302788238
|
|
BHAGARATIOJHARAMNAGVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ATHNER
|
MP-31-003-009-001/116
(PANBEHRA)
|
1731003000NRG24200220240728519
|
20/02/2024
|
KALESING FAGU EVNEY
|
1731003WL048411
|
KALESING FAGU EVNEY
|
00089
|
CBIN0282773
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302788238
|
|
KALESINGFAGUEVNEY
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ATHNER
|
MP-31-003-009-001/122
(PANBEHRA)
|
1731003000NRG24200220240728520
|
20/02/2024
|
DURGA RAMDAS LANJIWAR
|
1731003WL048411
|
DURGA RAMDAS LANJIWAR
|
00089
|
CBIN0282773
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302788238
|
|
DURGARAMDASLANJIWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ATHNER
|
MP-31-003-009-001/123
(PANBEHRA)
|
1731003000NRG24200220240728521
|
20/02/2024
|
GEETA
|
1731003WL048411
|
GEETA
|
00089
|
CBIN0282773
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302788238
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
ATHNER
|
MP-31-003-009-001/125
(PANBEHRA)
|
1731003000NRG24200220240728522
|
20/02/2024
|
BASIYA
|
1731003WL048411
|
BASIYA
|
00089
|
CBIN0282773
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302788238
|
|
BASIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
ATHNER
|
MP-31-003-009-001/126-A
(PANBEHRA)
|
1731003000NRG24200220240728523
|
20/02/2024
|
RAMLA TULARAM EVNEY
|
1731003WL048411
|
RAMLA TULARAM EVNEY
|
00089
|
CBIN0282773
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302788238
|
|
RAMLATULARAMEVNEY
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ATHNER
|
MP-31-003-009-001/127
(PANBEHRA)
|
1731003000NRG24200220240728524
|
20/02/2024
|
MUNNA KOVA PARTE
|
1731003WL048411
|
MUNNA KOVA PARTE
|
00089
|
CBIN0282773
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302788238
|
|
MUNNAKOVAPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ATHNER
|
MP-31-003-009-001/127
(PANBEHRA)
|
1731003000NRG24200220240728525
|
20/02/2024
|
SANDHYA IUNE
|
1731003WL048411
|
SANDHYA IUNE
|
00089
|
CBIN0282773
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302788238
|
|
SANDHYAIUNE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ATHNER
|
MP-31-003-009-001/13
(PANBEHRA)
|
1731003000NRG24200220240728526
|
20/02/2024
|
TUKADU NATTHU
|
1731003WL048411
|
TUKADU NATTHU
|
00089
|
CBIN0282773
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302788238
|
|
TUKADUNATTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ATHNER
|
MP-31-003-009-001/136
(PANBEHRA)
|
1731003000NRG24200220240728527
|
20/02/2024
|
SHANTI PADDILAL WADIVA
|
1731003WL048411
|
SHANTI PADDILAL WADIVA
|
00089
|
CBIN0282773
|
220
|
220
|
Processed
|
12/04/2024
|
|
302788238
|
|
SHANTIPADDILALWADIVA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ATHNER
|
MP-31-003-009-001/153
(PANBEHRA)
|
1731003000NRG24200220240728528
|
20/02/2024
|
YAMUNA BHORSE
|
1731003WL048411
|
YAMUNA BHORSE
|
00089
|
CBIN0282773
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302788238
|
|
YAMUNABHORSE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ATHNER
|
MP-31-003-009-001/171-A
(PANBEHRA)
|
1731003000NRG24200220240728529
|
20/02/2024
|
KAILO BAI
|
1731003WL048411
|
KAILO BAI
|
00089
|
CBIN0282773
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302788238
|
|
KAILOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ATHNER
|
MP-31-003-009-001/174
(PANBEHRA)
|
1731003000NRG24200220240728530
|
20/02/2024
|
BHAGAVANTI
|
1731003WL048411
|
BHAGAVANTI
|
00089
|
CBIN0282773
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302788238
|
|
BHAGAVANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
ATHNER
|
MP-31-003-009-001/181-A
(PANBEHRA)
|
1731003000NRG24200220240728531
|
20/02/2024
|
YASHODA BANSU UIKEY
|
1731003WL048411
|
YASHODA BANSU UIKEY
|
00089
|
CBIN0282773
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302788238
|
|
YASHODABANSUUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ATHNER
|
MP-31-003-009-001/271
(PANBEHRA)
|
1731003000NRG24200220240728533
|
20/02/2024
|
JHAMLO AJAY KUMREY
|
1731003WL048411
|
JHAMLO AJAY KUMREY
|
00089
|
CBIN0282773
|
440
|
440
|
Processed
|
12/04/2024
|
|
302788238
|
|
JHAMLOAJAYKUMREY
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ATHNER
|
MP-31-003-009-001/29
(PANBEHRA)
|
1731003000NRG24200220240728534
|
20/02/2024
|
Ramfuli Ivane
|
1731003WL048411
|
Ramfuli Ivane
|
00089
|
CBIN0282773
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302788238
|
|
RamfuliIvane
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ATHNER
|
MP-31-003-009-001/36
(PANBEHRA)
|
1731003000NRG24200220240728536
|
20/02/2024
|
Munni Bai
|
1731003WL048411
|
Munni Bai
|
00089
|
CBIN0282773
|
660
|
660
|
Processed
|
12/04/2024
|
|
302788238
|
|
MunniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ATHNER
|
MP-31-003-009-001/49-A
(PANBEHRA)
|
1731003000NRG24200220240728537
|
20/02/2024
|
DIPAK LAXMAN NAVADE
|
1731003WL048411
|
DIPAK LAXMAN NAVADE
|
00089
|
CBIN0282773
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302788238
|
|
DIPAKLAXMANNAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ATHNER
|
MP-31-003-009-001/56
(PANBEHRA)
|
1731003000NRG24200220240728539
|
20/02/2024
|
FAGGA
|
1731003WL048411
|
FAGGA
|
00089
|
CBIN0282773
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302788238
|
|
FAGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ATHNER
|
MP-31-003-009-001/56
(PANBEHRA)
|
1731003000NRG24200220240728538
|
20/02/2024
|
JAGU
|
1731003WL048411
|
JAGU
|
00089
|
CBIN0282773
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302788238
|
|
JAGU
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ATHNER
|
MP-31-003-009-001/59
(PANBEHRA)
|
1731003000NRG24200220240728540
|
20/02/2024
|
RAMNATH JIYALAL AHAKE
|
1731003WL048411
|
RAMNATH JIYALAL AHAKE
|
00089
|
CBIN0282773
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302788238
|
|
RAMNATHJIYALALAHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ATHNER
|
MP-31-003-009-001/66-A
(PANBEHRA)
|
1731003000NRG24200220240728541
|
20/02/2024
|
Anita Markam
|
1731003WL048411
|
Anita Markam
|
00089
|
CBIN0282773
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302788238
|
|
AnitaMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ATHNER
|
MP-31-003-009-001/67
(PANBEHRA)
|
1731003000NRG24200220240728542
|
20/02/2024
|
DEVSU
|
1731003WL048411
|
DEVSU
|
00089
|
CBIN0282773
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302788238
|
|
DEVSU
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ATHNER
|
MP-31-003-009-001/7
(PANBEHRA)
|
1731003000NRG24200220240728543
|
20/02/2024
|
BABULAL
|
1731003WL048411
|
BABULAL
|
00089
|
CBIN0282773
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302788238
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
ATHNER
|
MP-31-003-009-001/72
(PANBEHRA)
|
1731003000NRG24200220240728545
|
20/02/2024
|
KALVANTI JHITU EVNEY
|
1731003WL048411
|
KALVANTI JHITU EVNEY
|
00089
|
CBIN0282773
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302788238
|
|
KALVANTIJHITUEVNEY
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ATHNER
|
MP-31-003-009-001/81
(PANBEHRA)
|
1731003000NRG24200220240728546
|
20/02/2024
|
RAM
|
1731003WL048411
|
RAM
|
00089
|
CBIN0282773
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302788238
|
|
RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ATHNER
|
MP-31-003-009-001/82
(PANBEHRA)
|
1731003000NRG24200220240728547
|
20/02/2024
|
RAHOLI
|
1731003WL048411
|
RAHOLI
|
00089
|
CBIN0282773
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302788238
|
|
RAHOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ATHNER
|
MP-31-003-009-001/83
(PANBEHRA)
|
1731003000NRG24200220240728548
|
20/02/2024
|
SHILA
|
1731003WL048411
|
SHILA
|
00089
|
CBIN0282773
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302788238
|
|
SHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31240
|
31240
|
|
|
|
|
|
|
|
|
93
|
ATHNER
|
MP-31-003-030-001/234-A
(DAHEGUD)
|
1731003000NRG24200220240728454
|
20/02/2024
|
GEETA
|
1731003WL048407
|
GEETA
|
00415
|
SBIN0010806
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302788238
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
94
|
ATHNER
|
MP-31-003-035-002/279
(YENKHEDA)
|
1731003035NRG24200220240727954
|
20/02/2024
|
SUNITA
|
1731003035WL048387
|
SUNITA
|
00415
|
SBIN0010806
|
600
|
600
|
Processed
|
12/04/2024
|
|
302788238
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
ATHNER
|
MP-31-003-035-002/352
(YENKHEDA)
|
1731003035NRG24200220240727971
|
20/02/2024
|
KAILASH
|
1731003035WL048388
|
KAILASH
|
00415
|
SBIN0010806
|
800
|
800
|
Processed
|
12/04/2024
|
|
302788238
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2612
|
2612
|
|
|
|
|
|
|
|
|
96
|
ATHNER
|
MP-31-003-009-001/265-A
(PANBEHRA)
|
1731003000NRG24200220240728532
|
20/02/2024
|
Asha Billore
|
1731003WL048411
|
Asha Billore
|
00688
|
FINO0001001
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302788238
|
|
AshaBillore
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
ATHNER
|
MP-31-003-009-001/30
(PANBEHRA)
|
1731003000NRG24200220240728535
|
20/02/2024
|
Vijay Uikey
|
1731003WL048411
|
Vijay Uikey
|
00688
|
FINO0001001
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302788238
|
|
VijayUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
ATHNER
|
MP-31-003-009-001/70-C
(PANBEHRA)
|
1731003000NRG24200220240728544
|
20/02/2024
|
Ramkala Dhurve
|
1731003WL048411
|
Ramkala Dhurve
|
00688
|
FINO0001001
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302788238
|
|
RamkalaDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
99
|
ATHNER
|
MP-31-003-009-001/87
(PANBEHRA)
|
1731003000NRG24200220240728549
|
20/02/2024
|
Ramrati Motiram walwe
|
1731003WL048411
|
Ramrati Motiram walwe
|
00688
|
FINO0001446
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302788238
|
|
RamratiMotiramwalwe
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
100
|
ATHNER
|
MP-31-003-030-001/185
(DAHEGUD)
|
1731003000NRG24200220240728446
|
20/02/2024
|
Babli Pal
|
1731003WL048407
|
Babli Pal
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
302788238
|
|
BabliPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ATHNER
|
MP-31-003-030-001/185
(DAHEGUD)
|
1731003000NRG24200220240728445
|
20/02/2024
|
Kailash Pal
|
1731003WL048407
|
Kailash Pal
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
302788238
|
|
KailashPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ATHNER
|
MP-31-003-030-001/78
(DAHEGUD)
|
1731003000NRG24200220240728465
|
20/02/2024
|
Rekha Jhade
|
1731003WL048407
|
Rekha Jhade
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
302788238
|
|
RekhaJhade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ATHNER
|
MP-31-003-035-002/179
(YENKHEDA)
|
1731003035NRG24200220240727952
|
20/02/2024
|
KALA
|
1731003035WL048387
|
KALA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302788238
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4836
|
4836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108658
|
108658
|
|
|
|
|
|
|
|