|
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-31-003-028-001/1
(RAJOLA)
|
1731003000NRG24070720230209454
|
07/07/2023
|
BABURAV
|
1731003WL013105
|
BABURAV
|
00045
|
BARB0BETULX
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
BABURAV
|
BANK OF BARODA(606985)
|
|
2
|
ATHNER
|
MP-31-003-028-001/1
(RAJOLA)
|
1731003000NRG24070720230209456
|
07/07/2023
|
Mohan
|
1731003WL013105
|
Mohan
|
00045
|
BARB0BETULX
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
Mohan
|
BANK OF BARODA(606985)
|
|
3
|
ATHNER
|
MP-31-003-028-001/1
(RAJOLA)
|
1731003000NRG24070720230209455
|
07/07/2023
|
shanta
|
1731003WL013105
|
shanta
|
00045
|
BARB0BETULX
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
shanta
|
BANK OF BARODA(606985)
|
|
4
|
ATHNER
|
MP-31-003-028-001/11
(RAJOLA)
|
1731003000NRG24070720230209462
|
07/07/2023
|
BHAGRATI CHADHOKAR
|
1731003WL013105
|
BHAGRATI CHADHOKAR
|
00045
|
BARB0BETULX
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
BHAGRATICHADHOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ATHNER
|
MP-31-003-028-001/11
(RAJOLA)
|
1731003000NRG24070720230209460
|
07/07/2023
|
Ravi
|
1731003WL013105
|
Ravi
|
00045
|
BARB0BETULX
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
Ravi
|
BANK OF BARODA(606985)
|
|
6
|
ATHNER
|
MP-31-003-028-001/14-B
(RAJOLA)
|
1731003000NRG24070720230209552
|
07/07/2023
|
FAGANU
|
1731003WL013108
|
FAGANU
|
00045
|
BARB0BETULX
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
FAGANU
|
BANK OF BARODA(606985)
|
|
7
|
ATHNER
|
MP-31-003-028-001/15
(RAJOLA)
|
1731003000NRG24070720230209554
|
07/07/2023
|
HIRAY
|
1731003WL013108
|
HIRAY
|
00045
|
BARB0BETULX
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
HIRAY
|
BANK OF BARODA(606985)
|
|
8
|
ATHNER
|
MP-31-003-028-001/18-A
(RAJOLA)
|
1731003000NRG24070720230209464
|
07/07/2023
|
NARBADA
|
1731003WL013105
|
NARBADA
|
00045
|
BARB0BETULX
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
NARBADA
|
BANK OF BARODA(606985)
|
|
9
|
ATHNER
|
MP-31-003-028-001/20-A
(RAJOLA)
|
1731003000NRG24070720230209467
|
07/07/2023
|
ANITA PANSE
|
1731003WL013105
|
ANITA PANSE
|
00045
|
BARB0BETULX
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
ANITAPANSE
|
BANK OF BARODA(606985)
|
|
10
|
ATHNER
|
MP-31-003-028-001/24-A
(RAJOLA)
|
1731003000NRG24070720230209491
|
07/07/2023
|
SUNITA UIKEY
|
1731003WL013106
|
SUNITA UIKEY
|
00045
|
BARB0BETULX
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
SUNITAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ATHNER
|
MP-31-003-028-001/24-D
(RAJOLA)
|
1731003000NRG24070720230209495
|
07/07/2023
|
KAVITA
|
1731003WL013106
|
KAVITA
|
00045
|
BARB0BETULX
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
KAVITA
|
BANK OF BARODA(606985)
|
|
12
|
ATHNER
|
MP-31-003-028-001/25-B
(RAJOLA)
|
1731003000NRG24070720230209555
|
07/07/2023
|
ANJU TANDILKAR
|
1731003WL013108
|
ANJU TANDILKAR
|
00045
|
BARB0BETULX
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
ANJUTANDILKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ATHNER
|
MP-31-003-028-001/27
(RAJOLA)
|
1731003000NRG24070720230209496
|
07/07/2023
|
RAMESH UIKEY
|
1731003WL013106
|
RAMESH UIKEY
|
00045
|
BARB0BETULX
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
RAMESHUIKEY
|
BANK OF BARODA(606985)
|
|
14
|
ATHNER
|
MP-31-003-028-001/30
(RAJOLA)
|
1731003000NRG24070720230209558
|
07/07/2023
|
SONI CHADOKAR
|
1731003WL013108
|
SONI CHADOKAR
|
00045
|
BARB0BETULX
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
SONICHADOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ATHNER
|
MP-31-003-028-001/31-A
(RAJOLA)
|
1731003000NRG24070720230209474
|
07/07/2023
|
SAVITA PANSE
|
1731003WL013105
|
SAVITA PANSE
|
00045
|
BARB0BETULX
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
SAVITAPANSE
|
BANK OF BARODA(606985)
|
|
16
|
ATHNER
|
MP-31-003-028-001/4
(RAJOLA)
|
1731003000NRG24070720230210727
|
07/07/2023
|
RAMRATI
|
1731003WL013190
|
RAMRATI
|
00045
|
BARB0BETULX
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
RAMRATI
|
BANK OF BARODA(606985)
|
|
17
|
ATHNER
|
MP-31-003-028-001/422-B
(RAJOLA)
|
1731003000NRG24070720230209477
|
07/07/2023
|
SARASWATI
|
1731003WL013105
|
SARASWATI
|
00045
|
BARB0BETULX
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
SARASWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ATHNER
|
MP-31-003-028-001/43
(RAJOLA)
|
1731003000NRG24070720230209499
|
07/07/2023
|
SHIVARATI CHADOKAR
|
1731003WL013106
|
SHIVARATI CHADOKAR
|
00045
|
BARB0BETULX
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
SHIVARATICHADOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ATHNER
|
MP-31-003-028-001/44
(RAJOLA)
|
1731003000NRG24070720230209502
|
07/07/2023
|
santosh
|
1731003WL013106
|
santosh
|
00045
|
BARB0BETULX
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
santosh
|
BANK OF BARODA(606985)
|
|
20
|
ATHNER
|
MP-31-003-028-001/48
(RAJOLA)
|
1731003000NRG24070720230209559
|
07/07/2023
|
BHAGARATI
|
1731003WL013108
|
BHAGARATI
|
00045
|
BARB0BETULX
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
BHAGARATI
|
BANK OF BARODA(606985)
|
|
21
|
ATHNER
|
MP-31-003-028-001/52-A
(RAJOLA)
|
1731003000NRG24070720230209480
|
07/07/2023
|
SUKHIYA PANSE
|
1731003WL013105
|
SUKHIYA PANSE
|
00045
|
BARB0BETULX
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
SUKHIYAPANSE
|
BANK OF BARODA(606985)
|
|
22
|
ATHNER
|
MP-31-003-028-001/56
(RAJOLA)
|
1731003000NRG24070720230209504
|
07/07/2023
|
KAILO
|
1731003WL013106
|
KAILO
|
00045
|
BARB0BETULX
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
KAILO
|
BANK OF BARODA(606985)
|
|
23
|
ATHNER
|
MP-31-003-028-001/58
(RAJOLA)
|
1731003000NRG24070720230210735
|
07/07/2023
|
FULVANTI KASDE
|
1731003WL013190
|
FULVANTI KASDE
|
00045
|
BARB0BETULX
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
FULVANTIKASDE
|
BANK OF BARODA(606985)
|
|
24
|
ATHNER
|
MP-31-003-028-001/7-A
(RAJOLA)
|
1731003000NRG24070720230209509
|
07/07/2023
|
RADHIYA MAUSIK
|
1731003WL013106
|
RADHIYA MAUSIK
|
00045
|
BARB0BETULX
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
RADHIYAMAUSIK
|
BANK OF BARODA(606985)
|
|
25
|
ATHNER
|
MP-31-003-028-001/8-A
(RAJOLA)
|
1731003000NRG24070720230209510
|
07/07/2023
|
SURESH
|
1731003WL013106
|
SURESH
|
00045
|
BARB0BETULX
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
26
|
ATHNER
|
MP-31-003-028-003/254
(RAJOLA)
|
1731003000NRG24070720230209594
|
07/07/2023
|
MITTHIYA BARASKAR
|
1731003WL013110
|
MITTHIYA BARASKAR
|
00045
|
BARB0BETULX
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
MITTHIYABARASKAR
|
BANK OF BARODA(606985)
|
|
27
|
ATHNER
|
MP-31-003-028-003/254-A
(RAJOLA)
|
1731003000NRG24070720230209595
|
07/07/2023
|
BIRAJ KUMAR BARASKAR
|
1731003WL013110
|
BIRAJ KUMAR BARASKAR
|
00045
|
BARB0BETULX
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
BIRAJKUMARBARASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ATHNER
|
MP-31-003-028-003/305-A
(RAJOLA)
|
1731003000NRG24070720230209607
|
07/07/2023
|
DINESH
|
1731003WL013110
|
DINESH
|
00045
|
BARB0BETULX
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
29
|
ATHNER
|
MP-31-003-028-003/317-B
(RAJOLA)
|
1731003000NRG24070720230209612
|
07/07/2023
|
NILESH KUMAR KASDE
|
1731003WL013110
|
NILESH KUMAR KASDE
|
00045
|
BARB0BETULX
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
NILESHKUMARKASDE
|
BANK OF BARODA(606985)
|
|
30
|
ATHNER
|
MP-31-003-028-003/360-A
(RAJOLA)
|
1731003000NRG24070720230209623
|
07/07/2023
|
RAJU CHOUHAN
|
1731003WL013110
|
RAJU CHOUHAN
|
00045
|
BARB0BETULX
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
844014052
|
|
RAJUCHOUHAN
|
BANK OF BARODA(606985)
|
|
31
|
ATHNER
|
MP-31-003-028-003/372
(RAJOLA)
|
1731003000NRG24070720230209630
|
07/07/2023
|
Nani
|
1731003WL013110
|
Nani
|
00045
|
BARB0BETULX
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
Nani
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ATHNER
|
MP-31-003-028-003/374
(RAJOLA)
|
1731003000NRG24070720230209632
|
07/07/2023
|
tulashiram
|
1731003WL013110
|
tulashiram
|
00045
|
BARB0BETULX
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
tulashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38200
|
38200
|
|
|
|
|
|
|
|
|
33
|
ATHNER
|
MP-31-003-028-001/26-B
(RAJOLA)
|
1731003000NRG24070720230209470
|
07/07/2023
|
KALAVATI MANA LOKHANDE
|
1731003WL013105
|
KALAVATI MANA LOKHANDE
|
00051
|
MAHB0001061
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
KALAVATIMANALOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
34
|
ATHNER
|
MP-31-003-028-001/11
(RAJOLA)
|
1731003000NRG24070720230209461
|
07/07/2023
|
RINA
|
1731003WL013105
|
RINA
|
00089
|
CBIN0280759
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
RINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
35
|
ATHNER
|
MP-31-003-028-001/20
(RAJOLA)
|
1731003000NRG24070720230209466
|
07/07/2023
|
SUGANTI PANSE
|
1731003WL013105
|
SUGANTI PANSE
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
SUGANTIPANSE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ATHNER
|
MP-31-003-035-001/1
(YENKHEDA)
|
1731003035NRG24070720230212300
|
07/07/2023
|
JAGAN
|
1731003035WL013270
|
JAGAN
|
00089
|
CBIN0281585
|
600
|
600
|
Processed
|
13/07/2023
|
|
844014052
|
|
JAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ATHNER
|
MP-31-003-035-001/103
(YENKHEDA)
|
1731003035NRG24070720230212301
|
07/07/2023
|
MANIKARAO
|
1731003035WL013270
|
MANIKARAO
|
00089
|
CBIN0281585
|
600
|
600
|
Processed
|
13/07/2023
|
|
844014052
|
|
MANIKARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ATHNER
|
MP-31-003-035-001/104
(YENKHEDA)
|
1731003035NRG24070720230212303
|
07/07/2023
|
MAMATA MUKINDRAO PANDAGRE
|
1731003035WL013270
|
MAMATA MUKINDRAO PANDAGRE
|
00089
|
CBIN0281585
|
600
|
600
|
Processed
|
13/07/2023
|
|
844014052
|
|
MAMATAMUKINDRAOPANDAGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ATHNER
|
MP-31-003-035-001/104
(YENKHEDA)
|
1731003035NRG24070720230212302
|
07/07/2023
|
SANGEETA KESHORAO PANDAGRE
|
1731003035WL013270
|
SANGEETA KESHORAO PANDAGRE
|
00089
|
CBIN0281585
|
600
|
600
|
Processed
|
13/07/2023
|
|
844014052
|
|
SANGEETAKESHORAOPANDAGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ATHNER
|
MP-31-003-035-001/11
(YENKHEDA)
|
1731003035NRG24070720230212304
|
07/07/2023
|
MANOHAR GAYA PANDAGRE
|
1731003035WL013270
|
MANOHAR GAYA PANDAGRE
|
00089
|
CBIN0281585
|
600
|
600
|
Processed
|
13/07/2023
|
|
844014052
|
|
MANOHARGAYAPANDAGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ATHNER
|
MP-31-003-035-001/112
(YENKHEDA)
|
1731003035NRG24070720230212305
|
07/07/2023
|
AMRAT
|
1731003035WL013270
|
AMRAT
|
00089
|
CBIN0281585
|
600
|
600
|
Processed
|
13/07/2023
|
|
844014052
|
|
AMRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ATHNER
|
MP-31-003-035-001/112-A
(YENKHEDA)
|
1731003035NRG24070720230212307
|
07/07/2023
|
PRADEEP
|
1731003035WL013270
|
PRADEEP
|
00089
|
CBIN0281585
|
600
|
600
|
Processed
|
13/07/2023
|
|
844014052
|
|
PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ATHNER
|
MP-31-003-035-001/112-A
(YENKHEDA)
|
1731003035NRG24070720230212306
|
07/07/2023
|
PRADEEP
|
1731003035WL013270
|
PRADEEP
|
00089
|
CBIN0281585
|
600
|
600
|
Processed
|
13/07/2023
|
|
844014052
|
|
PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ATHNER
|
MP-31-003-035-001/13
(YENKHEDA)
|
1731003035NRG24070720230212309
|
07/07/2023
|
BHIMRAO
|
1731003035WL013270
|
BHIMRAO
|
00089
|
CBIN0281585
|
600
|
600
|
Processed
|
13/07/2023
|
|
844014052
|
|
BHIMRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ATHNER
|
MP-31-003-035-001/13
(YENKHEDA)
|
1731003035NRG24070720230212308
|
07/07/2023
|
BHIMRAO
|
1731003035WL013270
|
BHIMRAO
|
00089
|
CBIN0281585
|
600
|
600
|
Processed
|
13/07/2023
|
|
844014052
|
|
BHIMRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ATHNER
|
MP-31-003-035-001/13-A
(YENKHEDA)
|
1731003035NRG24070720230212311
|
07/07/2023
|
SATISH
|
1731003035WL013270
|
SATISH
|
00089
|
CBIN0281585
|
600
|
600
|
Processed
|
13/07/2023
|
|
844014052
|
|
SATISH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ATHNER
|
MP-31-003-035-001/13-A
(YENKHEDA)
|
1731003035NRG24070720230212310
|
07/07/2023
|
SATISH
|
1731003035WL013270
|
SATISH
|
00089
|
CBIN0281585
|
600
|
600
|
Processed
|
13/07/2023
|
|
844014052
|
|
SATISH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ATHNER
|
MP-31-003-035-001/131
(YENKHEDA)
|
1731003035NRG24070720230212312
|
07/07/2023
|
DHANRAJ
|
1731003035WL013270
|
DHANRAJ
|
00089
|
CBIN0281585
|
600
|
600
|
Processed
|
13/07/2023
|
|
844014052
|
|
DHANRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ATHNER
|
MP-31-003-035-001/137
(YENKHEDA)
|
1731003035NRG24070720230212313
|
07/07/2023
|
ASHA
|
1731003035WL013270
|
ASHA
|
00089
|
CBIN0281585
|
600
|
600
|
Processed
|
13/07/2023
|
|
844014052
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
ATHNER
|
MP-31-003-035-001/17
(YENKHEDA)
|
1731003035NRG24070720230212317
|
07/07/2023
|
bhojraj
|
1731003035WL013270
|
bhojraj
|
00089
|
CBIN0281585
|
600
|
600
|
Processed
|
13/07/2023
|
|
844014052
|
|
bhojraj
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ATHNER
|
MP-31-003-035-001/17
(YENKHEDA)
|
1731003035NRG24070720230212316
|
07/07/2023
|
BHOJRAO
|
1731003035WL013270
|
BHOJRAO
|
00089
|
CBIN0281585
|
600
|
600
|
Processed
|
13/07/2023
|
|
844014052
|
|
BHOJRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ATHNER
|
MP-31-003-035-001/389-B
(YENKHEDA)
|
1731003035NRG24070720230212318
|
07/07/2023
|
VASUDEV PANDARI
|
1731003035WL013270
|
VASUDEV PANDARI
|
00089
|
CBIN0281585
|
600
|
600
|
Processed
|
13/07/2023
|
|
844014052
|
|
VASUDEVPANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ATHNER
|
MP-31-003-035-001/390
(YENKHEDA)
|
1731003035NRG24070720230212319
|
07/07/2023
|
YASHODA
|
1731003035WL013270
|
YASHODA
|
00089
|
CBIN0281585
|
600
|
600
|
Processed
|
13/07/2023
|
|
844014052
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ATHNER
|
MP-31-003-035-001/393-B
(YENKHEDA)
|
1731003035NRG24070720230212320
|
07/07/2023
|
nilmala mahadeo
|
1731003035WL013270
|
nilmala mahadeo
|
00089
|
CBIN0281585
|
600
|
600
|
Processed
|
13/07/2023
|
|
844014052
|
|
nilmalamahadeo
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ATHNER
|
MP-31-003-035-001/4
(YENKHEDA)
|
1731003035NRG24070720230212321
|
07/07/2023
|
KOUSHU
|
1731003035WL013270
|
KOUSHU
|
00089
|
CBIN0281585
|
600
|
600
|
Processed
|
13/07/2023
|
|
844014052
|
|
KOUSHU
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ATHNER
|
MP-31-003-035-001/48
(YENKHEDA)
|
1731003035NRG24070720230212322
|
07/07/2023
|
GEETA BAI VASUDEO ADLAK
|
1731003035WL013270
|
GEETA BAI VASUDEO ADLAK
|
00089
|
CBIN0281585
|
600
|
600
|
Processed
|
13/07/2023
|
|
844014052
|
|
GEETABAIVASUDEOADLAK
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ATHNER
|
MP-31-003-035-001/51
(YENKHEDA)
|
1731003035NRG24070720230212323
|
07/07/2023
|
BUDHARAO NAGO
|
1731003035WL013270
|
BUDHARAO NAGO
|
00089
|
CBIN0281585
|
600
|
600
|
Processed
|
13/07/2023
|
|
844014052
|
|
BUDHARAONAGO
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ATHNER
|
MP-31-003-035-001/55
(YENKHEDA)
|
1731003035NRG24070720230212324
|
07/07/2023
|
SHARDA
|
1731003035WL013270
|
SHARDA
|
00089
|
CBIN0281585
|
600
|
600
|
Processed
|
13/07/2023
|
|
844014052
|
|
SHARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ATHNER
|
MP-31-003-035-001/57
(YENKHEDA)
|
1731003035NRG24070720230212325
|
07/07/2023
|
SANGEETA
|
1731003035WL013270
|
SANGEETA
|
00089
|
CBIN0281585
|
600
|
600
|
Processed
|
13/07/2023
|
|
844014052
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ATHNER
|
MP-31-003-035-001/7
(YENKHEDA)
|
1731003035NRG24070720230212327
|
07/07/2023
|
RAMRAO
|
1731003035WL013270
|
RAMRAO
|
00089
|
CBIN0281585
|
600
|
600
|
Processed
|
13/07/2023
|
|
844014052
|
|
RAMRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ATHNER
|
MP-31-003-035-001/7
(YENKHEDA)
|
1731003035NRG24070720230212326
|
07/07/2023
|
RAMRAO
|
1731003035WL013270
|
RAMRAO
|
00089
|
CBIN0281585
|
600
|
600
|
Processed
|
13/07/2023
|
|
844014052
|
|
RAMRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ATHNER
|
MP-31-003-035-001/99
(YENKHEDA)
|
1731003035NRG24070720230212328
|
07/07/2023
|
ANJIRA ANADRAO MAKORE
|
1731003035WL013270
|
ANJIRA ANADRAO MAKORE
|
00089
|
CBIN0281585
|
600
|
600
|
Processed
|
13/07/2023
|
|
844014052
|
|
ANJIRAANADRAOMAKORE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ATHNER
|
MP-31-003-035-001/99-A
(YENKHEDA)
|
1731003035NRG24070720230212329
|
07/07/2023
|
KAVITA SANTOSH ADLAK
|
1731003035WL013270
|
KAVITA SANTOSH ADLAK
|
00089
|
CBIN0281585
|
600
|
600
|
Processed
|
13/07/2023
|
|
844014052
|
|
KAVITASANTOSHADLAK
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ATHNER
|
MP-31-003-035-002/217-a
(YENKHEDA)
|
1731003035NRG24070720230212331
|
07/07/2023
|
SANJAY
|
1731003035WL013270
|
SANJAY
|
00089
|
CBIN0281585
|
600
|
600
|
Processed
|
13/07/2023
|
|
844014052
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ATHNER
|
MP-31-003-035-002/245
(YENKHEDA)
|
1731003035NRG24070720230212332
|
07/07/2023
|
GHUDO
|
1731003035WL013270
|
GHUDO
|
00089
|
CBIN0281585
|
600
|
600
|
Processed
|
13/07/2023
|
|
844014052
|
|
GHUDO
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ATHNER
|
MP-31-003-035-002/378
(YENKHEDA)
|
1731003000NRG24070720230209699
|
07/07/2023
|
MONGA RAMDAS SALAME
|
1731003WL013114
|
MONGA RAMDAS SALAME
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844014052
|
|
MONGARAMDASSALAME
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20526
|
20526
|
|
|
|
|
|
|
|
|
67
|
ATHNER
|
MP-31-003-028-001/1-A
(RAJOLA)
|
1731003000NRG24070720230209458
|
07/07/2023
|
RADHA
|
1731003WL013105
|
RADHA
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ATHNER
|
MP-31-003-028-001/1-A
(RAJOLA)
|
1731003000NRG24070720230209457
|
07/07/2023
|
sivcharan
|
1731003WL013105
|
sivcharan
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
sivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ATHNER
|
MP-31-003-028-001/11
(RAJOLA)
|
1731003000NRG24070720230209459
|
07/07/2023
|
MUNNI CHADOKAR
|
1731003WL013105
|
MUNNI CHADOKAR
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
MUNNICHADOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ATHNER
|
MP-31-003-028-001/14
(RAJOLA)
|
1731003000NRG24070720230209550
|
07/07/2023
|
shivlal
|
1731003WL013108
|
shivlal
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ATHNER
|
MP-31-003-028-001/15
(RAJOLA)
|
1731003000NRG24070720230209553
|
07/07/2023
|
KISHAN SO
|
1731003WL013108
|
KISHAN SO
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
KISHANSO
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ATHNER
|
MP-31-003-028-001/18-A
(RAJOLA)
|
1731003000NRG24070720230209463
|
07/07/2023
|
DINESH SELUKAR
|
1731003WL013105
|
DINESH SELUKAR
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
DINESHSELUKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ATHNER
|
MP-31-003-028-001/19
(RAJOLA)
|
1731003000NRG24070720230209485
|
07/07/2023
|
GAJJU BAVNE
|
1731003WL013106
|
GAJJU BAVNE
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
GAJJUBAVNE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ATHNER
|
MP-31-003-028-001/19
(RAJOLA)
|
1731003000NRG24070720230209486
|
07/07/2023
|
GANGA BAVNE
|
1731003WL013106
|
GANGA BAVNE
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
GANGABAVNE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ATHNER
|
MP-31-003-028-001/24
(RAJOLA)
|
1731003000NRG24070720230209488
|
07/07/2023
|
GORELAL UIKEY
|
1731003WL013106
|
GORELAL UIKEY
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
GORELALUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ATHNER
|
MP-31-003-028-001/24-A
(RAJOLA)
|
1731003000NRG24070720230209490
|
07/07/2023
|
JIYALAL UIKEY
|
1731003WL013106
|
JIYALAL UIKEY
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
JIYALALUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ATHNER
|
MP-31-003-028-001/24-B
(RAJOLA)
|
1731003000NRG24070720230209493
|
07/07/2023
|
SHIMA
|
1731003WL013106
|
SHIMA
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
SHIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ATHNER
|
MP-31-003-028-001/25-A
(RAJOLA)
|
1731003000NRG24070720230209468
|
07/07/2023
|
SARITA
|
1731003WL013105
|
SARITA
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ATHNER
|
MP-31-003-028-001/26-A
(RAJOLA)
|
1731003000NRG24070720230210724
|
07/07/2023
|
DINESH PANSE
|
1731003WL013190
|
DINESH PANSE
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
DINESHPANSE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ATHNER
|
MP-31-003-028-001/26-A
(RAJOLA)
|
1731003000NRG24070720230210725
|
07/07/2023
|
SHAKUNTALA PANSE
|
1731003WL013190
|
SHAKUNTALA PANSE
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
SHAKUNTALAPANSE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ATHNER
|
MP-31-003-028-001/26-B
(RAJOLA)
|
1731003000NRG24070720230209469
|
07/07/2023
|
PAPPU PANSE
|
1731003WL013105
|
PAPPU PANSE
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
PAPPUPANSE
|
STATE BANK OF INDIA(508548)
|
|
82
|
ATHNER
|
MP-31-003-028-001/27-A
(RAJOLA)
|
1731003000NRG24070720230209471
|
07/07/2023
|
DINESH UIKEY
|
1731003WL013105
|
DINESH UIKEY
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
DINESHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ATHNER
|
MP-31-003-028-001/27-A
(RAJOLA)
|
1731003000NRG24070720230209472
|
07/07/2023
|
SOMATI
|
1731003WL013105
|
SOMATI
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
SOMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ATHNER
|
MP-31-003-028-001/28
(RAJOLA)
|
1731003000NRG24070720230209556
|
07/07/2023
|
Fulen
|
1731003WL013108
|
Fulen
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
Fulen
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ATHNER
|
MP-31-003-028-001/28
(RAJOLA)
|
1731003000NRG24070720230210726
|
07/07/2023
|
KAYDUTANDILKAR
|
1731003WL013190
|
KAYDUTANDILKAR
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
KAYDUTANDILKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ATHNER
|
MP-31-003-028-001/30
(RAJOLA)
|
1731003000NRG24070720230209557
|
07/07/2023
|
DADURAO
|
1731003WL013108
|
DADURAO
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
DADURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ATHNER
|
MP-31-003-028-001/31-A
(RAJOLA)
|
1731003000NRG24070720230209473
|
07/07/2023
|
RAVI CHINDHU PANSE
|
1731003WL013105
|
RAVI CHINDHU PANSE
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
RAVICHINDHUPANSE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ATHNER
|
MP-31-003-028-001/34
(RAJOLA)
|
1731003000NRG24070720230209475
|
07/07/2023
|
ALKESH
|
1731003WL013105
|
ALKESH
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
ALKESH
|
UNION BANK OF INDIA(508500)
|
|
89
|
ATHNER
|
MP-31-003-028-001/36
(RAJOLA)
|
1731003000NRG24070720230209476
|
07/07/2023
|
RANGLAL
|
1731003WL013105
|
RANGLAL
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
RANGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ATHNER
|
MP-31-003-028-001/423
(RAJOLA)
|
1731003000NRG24070720230209479
|
07/07/2023
|
MANGLA GAYKWAD
|
1731003WL013105
|
MANGLA GAYKWAD
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
MANGLAGAYKWAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
ATHNER
|
MP-31-003-028-001/423
(RAJOLA)
|
1731003000NRG24070720230209478
|
07/07/2023
|
SAYBU BHUSUMKAR
|
1731003WL013105
|
SAYBU BHUSUMKAR
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
SAYBUBHUSUMKAR
|
BANK OF BARODA(606985)
|
|
92
|
ATHNER
|
MP-31-003-028-001/43
(RAJOLA)
|
1731003000NRG24070720230209498
|
07/07/2023
|
GULABRAV CHADOKAR
|
1731003WL013106
|
GULABRAV CHADOKAR
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
GULABRAVCHADOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
ATHNER
|
MP-31-003-028-001/43-A
(RAJOLA)
|
1731003000NRG24070720230209500
|
07/07/2023
|
JUGRAM
|
1731003WL013106
|
JUGRAM
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
JUGRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ATHNER
|
MP-31-003-028-001/43-A
(RAJOLA)
|
1731003000NRG24070720230209501
|
07/07/2023
|
URMILA
|
1731003WL013106
|
URMILA
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ATHNER
|
MP-31-003-028-001/44
(RAJOLA)
|
1731003000NRG24070720230210728
|
07/07/2023
|
LAKHAN
|
1731003WL013190
|
LAKHAN
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ATHNER
|
MP-31-003-028-001/45-A
(RAJOLA)
|
1731003000NRG24070720230210730
|
07/07/2023
|
Jaywanti
|
1731003WL013190
|
Jaywanti
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
Jaywanti
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
ATHNER
|
MP-31-003-028-001/45-A
(RAJOLA)
|
1731003000NRG24070720230210729
|
07/07/2023
|
UMESH KASDE
|
1731003WL013190
|
UMESH KASDE
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
UMESHKASDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ATHNER
|
MP-31-003-028-001/47
(RAJOLA)
|
1731003000NRG24070720230210731
|
07/07/2023
|
BALLU
|
1731003WL013190
|
BALLU
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
BALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
ATHNER
|
MP-31-003-028-001/52-A
(RAJOLA)
|
1731003000NRG24070720230210732
|
07/07/2023
|
PARASRAM PANSE
|
1731003WL013190
|
PARASRAM PANSE
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
PARASRAMPANSE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
ATHNER
|
MP-31-003-028-001/53-A
(RAJOLA)
|
1731003000NRG24070720230210733
|
07/07/2023
|
lata
|
1731003WL013190
|
lata
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
lata
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
101
|
ATHNER
|
MP-31-003-028-001/56
(RAJOLA)
|
1731003000NRG24070720230209503
|
07/07/2023
|
SANKAR KASDE
|
1731003WL013106
|
SANKAR KASDE
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
SANKARKASDE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
ATHNER
|
MP-31-003-028-001/56-A
(RAJOLA)
|
1731003000NRG24070720230209483
|
07/07/2023
|
DADURAO KASDE
|
1731003WL013105
|
DADURAO KASDE
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
DADURAOKASDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ATHNER
|
MP-31-003-028-001/56-A
(RAJOLA)
|
1731003000NRG24070720230209484
|
07/07/2023
|
PARVATI KASDE
|
1731003WL013105
|
PARVATI KASDE
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
PARVATIKASDE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
ATHNER
|
MP-31-003-028-001/58
(RAJOLA)
|
1731003000NRG24070720230210734
|
07/07/2023
|
GULAB KASDE
|
1731003WL013190
|
GULAB KASDE
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
GULABKASDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ATHNER
|
MP-31-003-028-001/59
(RAJOLA)
|
1731003000NRG24070720230210736
|
07/07/2023
|
shukhadev
|
1731003WL013190
|
shukhadev
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
shukhadev
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
ATHNER
|
MP-31-003-028-001/59
(RAJOLA)
|
1731003000NRG24070720230210737
|
07/07/2023
|
SUNITA CHADOKAR
|
1731003WL013190
|
SUNITA CHADOKAR
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
SUNITACHADOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
ATHNER
|
MP-31-003-028-001/60-A
(RAJOLA)
|
1731003000NRG24070720230209505
|
07/07/2023
|
GOPAL
|
1731003WL013106
|
GOPAL
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
ATHNER
|
MP-31-003-028-001/60-A
(RAJOLA)
|
1731003000NRG24070720230209506
|
07/07/2023
|
rekha
|
1731003WL013106
|
rekha
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
ATHNER
|
MP-31-003-028-001/62-A
(RAJOLA)
|
1731003000NRG24070720230209561
|
07/07/2023
|
Mekha
|
1731003WL013108
|
Mekha
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
Mekha
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
ATHNER
|
MP-31-003-028-001/64-A
(RAJOLA)
|
1731003000NRG24070720230209562
|
07/07/2023
|
PANDURANG
|
1731003WL013108
|
PANDURANG
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
PANDURANG
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
ATHNER
|
MP-31-003-028-001/64-A
(RAJOLA)
|
1731003000NRG24070720230209563
|
07/07/2023
|
REKHA BORVAR
|
1731003WL013108
|
REKHA BORVAR
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
REKHABORVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
ATHNER
|
MP-31-003-028-001/68
(RAJOLA)
|
1731003000NRG24070720230209564
|
07/07/2023
|
BANDU SO RAMA
|
1731003WL013108
|
BANDU SO RAMA
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
BANDUSORAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
ATHNER
|
MP-31-003-028-001/68
(RAJOLA)
|
1731003000NRG24070720230209565
|
07/07/2023
|
shanti
|
1731003WL013108
|
shanti
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
ATHNER
|
MP-31-003-028-001/7
(RAJOLA)
|
1731003000NRG24070720230209508
|
07/07/2023
|
MANTA MOUSIK
|
1731003WL013106
|
MANTA MOUSIK
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
MANTAMOUSIK
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
ATHNER
|
MP-31-003-028-001/7
(RAJOLA)
|
1731003000NRG24070720230209507
|
07/07/2023
|
SURENDRA MOUSIK
|
1731003WL013106
|
SURENDRA MOUSIK
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
SURENDRAMOUSIK
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
ATHNER
|
MP-31-003-028-001/70-A
(RAJOLA)
|
1731003000NRG24070720230210739
|
07/07/2023
|
KAMLA
|
1731003WL013190
|
KAMLA
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
ATHNER
|
MP-31-003-028-001/8-A
(RAJOLA)
|
1731003000NRG24070720230209511
|
07/07/2023
|
LALLI
|
1731003WL013106
|
LALLI
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
LALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
ATHNER
|
MP-31-003-028-002/102
(RAJOLA)
|
1731003000NRG24070720230209566
|
07/07/2023
|
mukesh
|
1731003WL013108
|
mukesh
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
ATHNER
|
MP-31-003-028-002/145
(RAJOLA)
|
1731003000NRG24070720230209568
|
07/07/2023
|
RAMKALI ANIL KASDE
|
1731003WL013108
|
RAMKALI ANIL KASDE
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
RAMKALIANILKASDE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
ATHNER
|
MP-31-003-028-002/195-A
(RAJOLA)
|
1731003000NRG24070720230209571
|
07/07/2023
|
DEVRAV SELUKAR
|
1731003WL013108
|
DEVRAV SELUKAR
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
DEVRAVSELUKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
ATHNER
|
MP-31-003-028-002/195-B
(RAJOLA)
|
1731003000NRG24070720230209572
|
07/07/2023
|
KEILASH SELUKAR
|
1731003WL013108
|
KEILASH SELUKAR
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
KEILASHSELUKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
ATHNER
|
MP-31-003-028-002/209
(RAJOLA)
|
1731003000NRG24070720230209575
|
07/07/2023
|
SHARAVAN KASDE
|
1731003WL013108
|
SHARAVAN KASDE
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
SHARAVANKASDE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
ATHNER
|
MP-31-003-028-002/209
(RAJOLA)
|
1731003000NRG24070720230209576
|
07/07/2023
|
SUGAYA KASDE
|
1731003WL013108
|
SUGAYA KASDE
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
SUGAYAKASDE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
ATHNER
|
MP-31-003-028-002/226
(RAJOLA)
|
1731003000NRG24070720230209577
|
07/07/2023
|
BHARATLAL
|
1731003WL013108
|
BHARATLAL
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
BHARATLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
ATHNER
|
MP-31-003-028-003/190
(RAJOLA)
|
1731003000NRG24070720230209585
|
07/07/2023
|
NARAYAN
|
1731003WL013110
|
NARAYAN
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
ATHNER
|
MP-31-003-028-003/190-B
(RAJOLA)
|
1731003000NRG24070720230209587
|
07/07/2023
|
KAMLESH BARASKAR
|
1731003WL013110
|
KAMLESH BARASKAR
|
00089
|
CBIN0282032
|
1200
|
1200
|
Rejected
|
15/07/2023
|
|
844014052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
ATHNER
|
MP-31-003-028-003/250
(RAJOLA)
|
1731003000NRG24070720230209590
|
07/07/2023
|
SAKU KASDE
|
1731003WL013110
|
SAKU KASDE
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
SAKUKASDE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
ATHNER
|
MP-31-003-028-003/250
(RAJOLA)
|
1731003000NRG24070720230209589
|
07/07/2023
|
TANTI KASDE
|
1731003WL013110
|
TANTI KASDE
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
TANTIKASDE
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
ATHNER
|
MP-31-003-028-003/251
(RAJOLA)
|
1731003000NRG24070720230209591
|
07/07/2023
|
SONAYA
|
1731003WL013110
|
SONAYA
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
SONAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
ATHNER
|
MP-31-003-028-003/256-A
(RAJOLA)
|
1731003000NRG24070720230209596
|
07/07/2023
|
SHEKH ARIF
|
1731003WL013110
|
SHEKH ARIF
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
SHEKHARIF
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
ATHNER
|
MP-31-003-028-003/260
(RAJOLA)
|
1731003000NRG24070720230209597
|
07/07/2023
|
SURAT
|
1731003WL013110
|
SURAT
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
SURAT
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
ATHNER
|
MP-31-003-028-003/260-A
(RAJOLA)
|
1731003000NRG24070720230209598
|
07/07/2023
|
GULLU
|
1731003WL013110
|
GULLU
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
GULLU
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
ATHNER
|
MP-31-003-028-003/269
(RAJOLA)
|
1731003000NRG24070720230209600
|
07/07/2023
|
DHEMO AMARLAL
|
1731003WL013110
|
DHEMO AMARLAL
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
DHEMOAMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
ATHNER
|
MP-31-003-028-003/286
(RAJOLA)
|
1731003000NRG24070720230209602
|
07/07/2023
|
IQUBAL YASIN
|
1731003WL013110
|
IQUBAL YASIN
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
IQUBALYASIN
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
ATHNER
|
MP-31-003-028-003/295
(RAJOLA)
|
1731003000NRG24070720230209603
|
07/07/2023
|
DHASO
|
1731003WL013110
|
DHASO
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
DHASO
|
BANK OF BARODA(606985)
|
|
136
|
ATHNER
|
MP-31-003-028-003/301
(RAJOLA)
|
1731003000NRG24070720230209604
|
07/07/2023
|
CHANDRASA DURAKSHA
|
1731003WL013110
|
CHANDRASA DURAKSHA
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
CHANDRASADURAKSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
ATHNER
|
MP-31-003-028-003/301-C
(RAJOLA)
|
1731003000NRG24070720230209605
|
07/07/2023
|
MANISH KUMAR IWANE
|
1731003WL013110
|
MANISH KUMAR IWANE
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
MANISHKUMARIWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
ATHNER
|
MP-31-003-028-003/302
(RAJOLA)
|
1731003000NRG24070720230209514
|
07/07/2023
|
anup
|
1731003WL013106
|
anup
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
anup
|
BANK OF BARODA(606985)
|
|
139
|
ATHNER
|
MP-31-003-028-003/302
(RAJOLA)
|
1731003000NRG24070720230209513
|
07/07/2023
|
Mangla Sinde
|
1731003WL013106
|
Mangla Sinde
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
ManglaSinde
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
ATHNER
|
MP-31-003-028-003/302-A
(RAJOLA)
|
1731003000NRG24070720230209515
|
07/07/2023
|
SHARDHA
|
1731003WL013106
|
SHARDHA
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
SHARDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
ATHNER
|
MP-31-003-028-003/305
(RAJOLA)
|
1731003000NRG24070720230209606
|
07/07/2023
|
SUKACHAND
|
1731003WL013110
|
SUKACHAND
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
SUKACHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
ATHNER
|
MP-31-003-028-003/314
(RAJOLA)
|
1731003000NRG24070720230209608
|
07/07/2023
|
NAKAL UIKEY
|
1731003WL013110
|
NAKAL UIKEY
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
NAKALUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ATHNER
|
MP-31-003-028-003/315
(RAJOLA)
|
1731003000NRG24070720230209609
|
07/07/2023
|
BALLU VISWKARMA
|
1731003WL013110
|
BALLU VISWKARMA
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
BALLUVISWKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
ATHNER
|
MP-31-003-028-003/317-A
(RAJOLA)
|
1731003000NRG24070720230209611
|
07/07/2023
|
RAVITA
|
1731003WL013110
|
RAVITA
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
RAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
ATHNER
|
MP-31-003-028-003/323
(RAJOLA)
|
1731003000NRG24070720230209613
|
07/07/2023
|
GOMA AMARYA SHESAKAR
|
1731003WL013110
|
GOMA AMARYA SHESAKAR
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
GOMAAMARYASHESAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
ATHNER
|
MP-31-003-028-003/323
(RAJOLA)
|
1731003000NRG24070720230209614
|
07/07/2023
|
MANISH SHESKAR
|
1731003WL013110
|
MANISH SHESKAR
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
MANISHSHESKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
ATHNER
|
MP-31-003-028-003/323-B
(RAJOLA)
|
1731003000NRG24070720230209615
|
07/07/2023
|
SHILA SHESHKAR
|
1731003WL013110
|
SHILA SHESHKAR
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
SHILASHESHKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
ATHNER
|
MP-31-003-028-003/334-A
(RAJOLA)
|
1731003000NRG24070720230209616
|
07/07/2023
|
VINOD
|
1731003WL013110
|
VINOD
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
ATHNER
|
MP-31-003-028-003/337
(RAJOLA)
|
1731003000NRG24070720230209617
|
07/07/2023
|
DILIP SARIYAM
|
1731003WL013110
|
DILIP SARIYAM
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
DILIPSARIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
ATHNER
|
MP-31-003-028-003/337
(RAJOLA)
|
1731003000NRG24070720230209618
|
07/07/2023
|
RANI SARIYAM
|
1731003WL013110
|
RANI SARIYAM
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
RANISARIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
ATHNER
|
MP-31-003-028-003/338
(RAJOLA)
|
1731003000NRG24070720230209619
|
07/07/2023
|
ASHIVIN DHURWE
|
1731003WL013110
|
ASHIVIN DHURWE
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
ASHIVINDHURWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ATHNER
|
MP-31-003-028-003/344
(RAJOLA)
|
1731003000NRG24070720230209620
|
07/07/2023
|
GUNVANTI KASDE
|
1731003WL013110
|
GUNVANTI KASDE
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
GUNVANTIKASDE
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
ATHNER
|
MP-31-003-028-003/349
(RAJOLA)
|
1731003000NRG24070720230209621
|
07/07/2023
|
UMRAT
|
1731003WL013110
|
UMRAT
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
UMRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
ATHNER
|
MP-31-003-028-003/360-A
(RAJOLA)
|
1731003000NRG24070720230209624
|
07/07/2023
|
BASANTI CHOUHAN
|
1731003WL013110
|
BASANTI CHOUHAN
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
BASANTICHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
ATHNER
|
MP-31-003-028-003/360-B
(RAJOLA)
|
1731003000NRG24070720230209625
|
07/07/2023
|
MOTILAL
|
1731003WL013110
|
MOTILAL
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
MOTILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
ATHNER
|
MP-31-003-028-003/367
(RAJOLA)
|
1731003000NRG24070720230209629
|
07/07/2023
|
PINKI SURAJLAL
|
1731003WL013110
|
PINKI SURAJLAL
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
PINKISURAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
ATHNER
|
MP-31-003-028-003/367
(RAJOLA)
|
1731003000NRG24070720230209627
|
07/07/2023
|
SURAJLAL
|
1731003WL013110
|
SURAJLAL
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
SURAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
ATHNER
|
MP-31-003-028-003/374
(RAJOLA)
|
1731003000NRG24070720230209631
|
07/07/2023
|
JHINGU
|
1731003WL013110
|
JHINGU
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
JHINGU
|
BANK OF BARODA(606985)
|
|
159
|
ATHNER
|
MP-31-003-028-003/393
(RAJOLA)
|
1731003000NRG24070720230209633
|
07/07/2023
|
DHARMRAJ
|
1731003WL013110
|
DHARMRAJ
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
DHARMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
ATHNER
|
MP-31-003-028-003/393
(RAJOLA)
|
1731003000NRG24070720230209634
|
07/07/2023
|
SHIVKALI DHARMRAJ
|
1731003WL013110
|
SHIVKALI DHARMRAJ
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
SHIVKALIDHARMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
ATHNER
|
MP-31-003-028-003/405
(RAJOLA)
|
1731003000NRG24070720230209636
|
07/07/2023
|
SUGANTI BARSKAR
|
1731003WL013110
|
SUGANTI BARSKAR
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
SUGANTIBARSKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
ATHNER
|
MP-31-003-028-003/405
(RAJOLA)
|
1731003000NRG24070720230209635
|
07/07/2023
|
SUNDRLAL
|
1731003WL013110
|
SUNDRLAL
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
SUNDRLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
ATHNER
|
MP-31-003-035-001/137
(YENKHEDA)
|
1731003035NRG24070720230212314
|
07/07/2023
|
REETA DAWANDE
|
1731003035WL013270
|
REETA DAWANDE
|
00089
|
CBIN0282032
|
600
|
600
|
Processed
|
13/07/2023
|
|
844014052
|
|
REETADAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
ATHNER
|
MP-31-003-044-003/259
(BORPANI)
|
1731003000NRG24070720230209351
|
07/07/2023
|
PHULCHAND UIKEY
|
1731003WL013097
|
PHULCHAND UIKEY
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
844014052
|
|
PHULCHANDUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117120
|
117120
|
|
|
|
|
|
|
|
|
165
|
ATHNER
|
MP-31-003-028-001/27
(RAJOLA)
|
1731003000NRG24070720230209497
|
07/07/2023
|
GANESH
|
1731003WL013106
|
GANESH
|
00089
|
CBIN0282067
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
ATHNER
|
MP-31-003-028-002/103-C
(RAJOLA)
|
1731003000NRG24070720230209567
|
07/07/2023
|
Manju Gayakwad
|
1731003WL013108
|
Manju Gayakwad
|
00089
|
CBIN0282067
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
ManjuGayakwad
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
ATHNER
|
MP-31-003-028-002/170-A
(RAJOLA)
|
1731003000NRG24070720230209570
|
07/07/2023
|
SUKHLAL KASDE RAVJI
|
1731003WL013108
|
SUKHLAL KASDE RAVJI
|
00089
|
CBIN0282067
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
SUKHLALKASDERAVJI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
168
|
ATHNER
|
MP-31-003-017-001/102
(MENDHA CHHINDWAD)
|
1731003000NRG24070720230212284
|
07/07/2023
|
MALLU
|
1731003WL013269
|
MALLU
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844014052
|
|
MALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
ATHNER
|
MP-31-003-017-001/113
(MENDHA CHHINDWAD)
|
1731003000NRG24070720230212286
|
07/07/2023
|
SUKALI
|
1731003WL013269
|
SUKALI
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844014052
|
|
SUKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
ATHNER
|
MP-31-003-017-001/113
(MENDHA CHHINDWAD)
|
1731003000NRG24070720230212285
|
07/07/2023
|
SUKALI JAYSINGH SALAME
|
1731003WL013269
|
SUKALI JAYSINGH SALAME
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844014052
|
|
SUKALIJAYSINGHSALAME
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
ATHNER
|
MP-31-003-017-001/132
(MENDHA CHHINDWAD)
|
1731003000NRG24070720230212287
|
07/07/2023
|
MUNIYA JHAMSING DHURVE
|
1731003WL013269
|
MUNIYA JHAMSING DHURVE
|
00089
|
CBIN0282773
|
442
|
442
|
Processed
|
13/07/2023
|
|
844014052
|
|
MUNIYAJHAMSINGDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
ATHNER
|
MP-31-003-017-001/141-B
(MENDHA CHHINDWAD)
|
1731003000NRG24070720230212288
|
07/07/2023
|
RAMOTA SLAME
|
1731003WL013269
|
RAMOTA SLAME
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844014052
|
|
RAMOTASLAME
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
ATHNER
|
MP-31-003-017-001/205
(MENDHA CHHINDWAD)
|
1731003000NRG24070720230212291
|
07/07/2023
|
DAASULAL
|
1731003WL013269
|
DAASULAL
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844014052
|
|
DAASULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
ATHNER
|
MP-31-003-017-001/205
(MENDHA CHHINDWAD)
|
1731003000NRG24070720230212290
|
07/07/2023
|
DASULAL
|
1731003WL013269
|
DASULAL
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844014052
|
|
DASULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
ATHNER
|
MP-31-003-017-001/206
(MENDHA CHHINDWAD)
|
1731003000NRG24070720230212293
|
07/07/2023
|
RESHMA CHUNNILAL KAVDE
|
1731003WL013269
|
RESHMA CHUNNILAL KAVDE
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844014052
|
|
RESHMACHUNNILALKAVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
ATHNER
|
MP-31-003-017-001/206
(MENDHA CHHINDWAD)
|
1731003000NRG24070720230212292
|
07/07/2023
|
SHIVPRSAD CHUNNILAL KAVDE
|
1731003WL013269
|
SHIVPRSAD CHUNNILAL KAVDE
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844014052
|
|
SHIVPRSADCHUNNILALKAVDE
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
ATHNER
|
MP-31-003-017-001/232
(MENDHA CHHINDWAD)
|
1731003000NRG24070720230212294
|
07/07/2023
|
VIMLA
|
1731003WL013269
|
VIMLA
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844014052
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
ATHNER
|
MP-31-003-017-001/261-D
(MENDHA CHHINDWAD)
|
1731003000NRG24070720230212295
|
07/07/2023
|
SAMMO
|
1731003WL013269
|
SAMMO
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844014052
|
|
SAMMO
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
ATHNER
|
MP-31-003-017-001/311
(MENDHA CHHINDWAD)
|
1731003000NRG24070720230212296
|
07/07/2023
|
SARITA
|
1731003WL013269
|
SARITA
|
00089
|
CBIN0282773
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844014052
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
ATHNER
|
MP-31-003-017-001/45-B
(MENDHA CHHINDWAD)
|
1731003000NRG24070720230212297
|
07/07/2023
|
MANTU
|
1731003WL013269
|
MANTU
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844014052
|
|
MANTU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
181
|
ATHNER
|
MP-31-003-028-003/349
(RAJOLA)
|
1731003000NRG24070720230209622
|
07/07/2023
|
SHANTA
|
1731003WL013110
|
SHANTA
|
00089
|
CBIN0282814
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
SHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
182
|
ATHNER
|
MP-31-003-028-001/52-C
(RAJOLA)
|
1731003000NRG24070720230209481
|
07/07/2023
|
PINTU
|
1731003WL013105
|
PINTU
|
00415
|
SBIN0010806
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
PINTU
|
STATE BANK OF INDIA(508548)
|
|
183
|
ATHNER
|
MP-31-003-028-002/195-B
(RAJOLA)
|
1731003000NRG24070720230209573
|
07/07/2023
|
SUNITA
|
1731003WL013108
|
SUNITA
|
00415
|
SBIN0010806
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
ATHNER
|
MP-31-003-028-003/302
(RAJOLA)
|
1731003000NRG24070720230209512
|
07/07/2023
|
GUNWANTRAO
|
1731003WL013106
|
GUNWANTRAO
|
00415
|
SBIN0010806
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
GUNWANTRAO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
185
|
ATHNER
|
MP-31-003-028-003/316
(RAJOLA)
|
1731003000NRG24070720230209610
|
07/07/2023
|
KAILASH
|
1731003WL013110
|
KAILASH
|
00415
|
SBIN0010806
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
ATHNER
|
MP-31-003-035-001/167-B
(YENKHEDA)
|
1731003035NRG24070720230212315
|
07/07/2023
|
Jyot Deshmukh
|
1731003035WL013270
|
Jyot Deshmukh
|
00415
|
SBIN0010806
|
600
|
600
|
Processed
|
13/07/2023
|
|
844014052
|
|
JyotDeshmukh
|
STATE BANK OF INDIA(508548)
|
|
187
|
ATHNER
|
MP-31-003-035-002/245
(YENKHEDA)
|
1731003035NRG24070720230212333
|
07/07/2023
|
PAPPU UBNARE
|
1731003035WL013270
|
PAPPU UBNARE
|
00415
|
SBIN0010806
|
600
|
600
|
Processed
|
13/07/2023
|
|
844014052
|
|
PAPPUUBNARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
188
|
ATHNER
|
MP-31-003-028-001/52-C
(RAJOLA)
|
1731003000NRG24070720230209482
|
07/07/2023
|
SAMOTI PANSE
|
1731003WL013105
|
SAMOTI PANSE
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
SAMOTIPANSE
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
ATHNER
|
MP-31-003-028-002/208
(RAJOLA)
|
1731003000NRG24070720230209574
|
07/07/2023
|
RADHIYA DHADSE
|
1731003WL013108
|
RADHIYA DHADSE
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
RADHIYADHADSE
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
ATHNER
|
MP-31-003-028-003/279
(RAJOLA)
|
1731003000NRG24070720230209601
|
07/07/2023
|
SHIVKALI JAWARKAR
|
1731003WL013110
|
SHIVKALI JAWARKAR
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
SHIVKALIJAWARKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
191
|
ATHNER
|
MP-31-003-017-001/141-B
(MENDHA CHHINDWAD)
|
1731003000NRG24070720230212289
|
07/07/2023
|
RAMJI SALAME
|
1731003WL013269
|
RAMJI SALAME
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844014052
|
|
RAMJISALAME
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
ATHNER
|
MP-31-003-044-003/259
(BORPANI)
|
1731003000NRG24070720230209352
|
07/07/2023
|
Lalsu uikey
|
1731003WL013097
|
Lalsu uikey
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
844014052
|
|
Lalsuuikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
193
|
ATHNER
|
MP-31-003-028-001/67
(RAJOLA)
|
1731003000NRG24070720230210738
|
07/07/2023
|
Manju Bhusumkar
|
1731003WL013190
|
Manju Bhusumkar
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/07/2023
|
|
844014052
|
|
ManjuBhusumkar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212625
|
212625
|
|
|
|
|
|
|
|