|
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-31-003-006-001/402-B
(GARGUD RAIYAT)
|
1731003000NRG24050320240767563
|
05/03/2024
|
Ramgopal Jitpure
|
1731003WL050733
|
Ramgopal Jitpure
|
00045
|
BARB0BETULX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475781865
|
|
RamgopalJitpure
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ATHNER
|
MP-31-003-040-001/391
(JAORA)
|
1731003000NRG24040320240766742
|
05/03/2024
|
MADHORAV SARATKAR
|
1731003WL050685
|
MADHORAV SARATKAR
|
00045
|
BARB0BETULX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475781865
|
|
MADHORAVSARATKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATHNER
|
MP-31-003-040-001/439
(JAORA)
|
1731003000NRG24040320240766746
|
05/03/2024
|
EEMALA DABDE
|
1731003WL050685
|
EEMALA DABDE
|
00045
|
BARB0BETULX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475781865
|
|
EEMALADABDE
|
BANK OF BARODA(606985)
|
|
4
|
ATHNER
|
MP-31-003-044-001/75
(BORPANI)
|
1731003044NRG24050320240769889
|
05/03/2024
|
RAMDO DHURVE
|
1731003044WL050871
|
RAMDO DHURVE
|
00045
|
BARB0BETULX
|
657
|
657
|
Processed
|
24/04/2024
|
|
475781865
|
|
RAMDODHURVE
|
BANK OF BARODA(606985)
|
|
5
|
ATHNER
|
MP-31-003-044-002/186-B
(BORPANI)
|
1731003044NRG24050320240769870
|
05/03/2024
|
BALDEV UIKEY
|
1731003044WL050870
|
BALDEV UIKEY
|
00045
|
BARB0BETULX
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475781865
|
|
BALDEVUIKEY
|
BANK OF BARODA(606985)
|
|
6
|
ATHNER
|
MP-31-003-044-003/267
(BORPANI)
|
1731003044NRG24050320240769879
|
05/03/2024
|
BALDEV SIRSAM
|
1731003044WL050870
|
BALDEV SIRSAM
|
00045
|
BARB0BETULX
|
880
|
880
|
Processed
|
24/04/2024
|
|
475781865
|
|
BALDEVSIRSAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6173
|
6173
|
|
|
|
|
|
|
|
|
7
|
ATHNER
|
MP-31-003-003-004/366
(MANI)
|
1731003000NRG24050320240768576
|
05/03/2024
|
Gulabrav
|
1731003WL050787
|
Gulabrav
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475781865
|
|
Gulabrav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ATHNER
|
MP-31-003-003-004/366
(MANI)
|
1731003000NRG24050320240768577
|
05/03/2024
|
Savita
|
1731003WL050787
|
Savita
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475781865
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ATHNER
|
MP-31-003-003-004/407
(MANI)
|
1731003000NRG24050320240768582
|
05/03/2024
|
MANISH
|
1731003WL050787
|
MANISH
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475781865
|
|
MANISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
ATHNER
|
MP-31-003-040-001/101
(JAORA)
|
1731003000NRG24040320240766721
|
05/03/2024
|
KAMLESH
|
1731003WL050685
|
KAMLESH
|
00089
|
CBIN0280619
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475781865
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
ATHNER
|
MP-31-003-006-001/179-A
(GARGUD RAIYAT)
|
1731003000NRG24050320240767531
|
05/03/2024
|
JAYDEO MAHADEO AHAKE
|
1731003WL050733
|
JAYDEO MAHADEO AHAKE
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475781865
|
|
JAYDEOMAHADEOAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ATHNER
|
MP-31-003-006-001/220-A
(GARGUD RAIYAT)
|
1731003000NRG24050320240767541
|
05/03/2024
|
DILIP
|
1731003WL050733
|
DILIP
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475781865
|
|
DILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ATHNER
|
MP-31-003-006-001/455
(GARGUD RAIYAT)
|
1731003000NRG24050320240767570
|
05/03/2024
|
KAVITA PANDRAM
|
1731003WL050733
|
KAVITA PANDRAM
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475781865
|
|
KAVITAPANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ATHNER
|
MP-31-003-014-001/126
(SUKI)
|
1731003000NRG24050320240769683
|
05/03/2024
|
BHAURAO
|
1731003WL050859
|
BHAURAO
|
00089
|
CBIN0281585
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475781865
|
|
BHAURAO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
15
|
ATHNER
|
MP-31-003-044-002/113-A
(BORPANI)
|
1731003044NRG24050320240769864
|
05/03/2024
|
JAYVANTI JAGANNATH
|
1731003044WL050870
|
JAYVANTI JAGANNATH
|
00089
|
CBIN0281585
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475781865
|
|
JAYVANTIJAGANNATH
|
HDFC BANK LTD(607152)
|
|
16
|
ATHNER
|
MP-31-003-044-002/176
(BORPANI)
|
1731003044NRG24050320240769869
|
05/03/2024
|
FAGANI
|
1731003044WL050870
|
FAGANI
|
00089
|
CBIN0281585
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475781865
|
|
FAGANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7498
|
7498
|
|
|
|
|
|
|
|
|
17
|
ATHNER
|
MP-31-003-040-001/101
(JAORA)
|
1731003000NRG24040320240766722
|
05/03/2024
|
REENA GEED
|
1731003WL050685
|
REENA GEED
|
00089
|
CBIN0282032
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475781865
|
|
REENAGEED
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ATHNER
|
MP-31-003-040-001/102-A
(JAORA)
|
1731003000NRG24040320240766723
|
05/03/2024
|
GULAB BAJIRAO
|
1731003WL050685
|
GULAB BAJIRAO
|
00089
|
CBIN0282032
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475781865
|
|
GULABBAJIRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ATHNER
|
MP-31-003-040-001/102-A
(JAORA)
|
1731003000NRG24040320240766724
|
05/03/2024
|
MAYA GAYAKVAD
|
1731003WL050685
|
MAYA GAYAKVAD
|
00089
|
CBIN0282032
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475781865
|
|
MAYAGAYAKVAD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ATHNER
|
MP-31-003-040-001/108
(JAORA)
|
1731003000NRG24040320240766725
|
05/03/2024
|
DHARMARAJ WADUKALE
|
1731003WL050685
|
DHARMARAJ WADUKALE
|
00089
|
CBIN0282032
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475781865
|
|
DHARMARAJWADUKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ATHNER
|
MP-31-003-040-001/119
(JAORA)
|
1731003000NRG24040320240766726
|
05/03/2024
|
RAVI TAYDE
|
1731003WL050685
|
RAVI TAYDE
|
00089
|
CBIN0282032
|
884
|
884
|
Processed
|
24/04/2024
|
|
475781865
|
|
RAVITAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ATHNER
|
MP-31-003-040-001/124
(JAORA)
|
1731003000NRG24040320240766727
|
05/03/2024
|
NITESH MANKAR
|
1731003WL050685
|
NITESH MANKAR
|
00089
|
CBIN0282032
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475781865
|
|
NITESHMANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ATHNER
|
MP-31-003-040-001/224
(JAORA)
|
1731003000NRG24040320240766729
|
05/03/2024
|
KAVITA
|
1731003WL050685
|
KAVITA
|
00089
|
CBIN0282032
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475781865
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ATHNER
|
MP-31-003-040-001/237
(JAORA)
|
1731003000NRG24040320240766730
|
05/03/2024
|
GOPAL THAKRE
|
1731003WL050685
|
GOPAL THAKRE
|
00089
|
CBIN0282032
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475781865
|
|
GOPALTHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ATHNER
|
MP-31-003-040-001/304
(JAORA)
|
1731003000NRG24040320240766733
|
05/03/2024
|
KAVITA KOSE
|
1731003WL050685
|
KAVITA KOSE
|
00089
|
CBIN0282032
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475781865
|
|
KAVITAKOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ATHNER
|
MP-31-003-040-001/304-A
(JAORA)
|
1731003000NRG24040320240766734
|
05/03/2024
|
SUNANDA KOSE
|
1731003WL050685
|
SUNANDA KOSE
|
00089
|
CBIN0282032
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475781865
|
|
SUNANDAKOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ATHNER
|
MP-31-003-040-001/330
(JAORA)
|
1731003000NRG24040320240766735
|
05/03/2024
|
Varsha Sevatkar
|
1731003WL050685
|
Varsha Sevatkar
|
00089
|
CBIN0282032
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475781865
|
|
VarshaSevatkar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ATHNER
|
MP-31-003-040-001/344
(JAORA)
|
1731003000NRG24040320240766736
|
05/03/2024
|
ANIL ANDRAO PANDAGRE
|
1731003WL050685
|
ANIL ANDRAO PANDAGRE
|
00089
|
CBIN0282032
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475781865
|
|
ANILANDRAOPANDAGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ATHNER
|
MP-31-003-040-001/365-A
(JAORA)
|
1731003000NRG24040320240766737
|
05/03/2024
|
Khushyal Darwai
|
1731003WL050685
|
Khushyal Darwai
|
00089
|
CBIN0282032
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475781865
|
|
KhushyalDarwai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ATHNER
|
MP-31-003-040-001/373-C
(JAORA)
|
1731003000NRG24040320240766738
|
05/03/2024
|
BALI REKHA GAYKWAD
|
1731003WL050685
|
BALI REKHA GAYKWAD
|
00089
|
CBIN0282032
|
221
|
221
|
Processed
|
24/04/2024
|
|
475781865
|
|
BALIREKHAGAYKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ATHNER
|
MP-31-003-040-001/379
(JAORA)
|
1731003000NRG24040320240766740
|
05/03/2024
|
AASISH DONGRE
|
1731003WL050685
|
AASISH DONGRE
|
00089
|
CBIN0282032
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475781865
|
|
AASISHDONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ATHNER
|
MP-31-003-040-001/379
(JAORA)
|
1731003000NRG24040320240766739
|
05/03/2024
|
KESHORAO DONGARE
|
1731003WL050685
|
KESHORAO DONGARE
|
00089
|
CBIN0282032
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475781865
|
|
KESHORAODONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ATHNER
|
MP-31-003-040-001/379-A
(JAORA)
|
1731003000NRG24040320240766741
|
05/03/2024
|
VINESH GULABRAO DONGRE
|
1731003WL050685
|
VINESH GULABRAO DONGRE
|
00089
|
CBIN0282032
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475781865
|
|
VINESHGULABRAODONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ATHNER
|
MP-31-003-040-001/408-A
(JAORA)
|
1731003000NRG24040320240766744
|
05/03/2024
|
VASUDEV PANDRI GAYAKVAD
|
1731003WL050685
|
VASUDEV PANDRI GAYAKVAD
|
00089
|
CBIN0282032
|
884
|
884
|
Processed
|
24/04/2024
|
|
475781865
|
|
VASUDEVPANDRIGAYAKVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ATHNER
|
MP-31-003-040-001/413
(JAORA)
|
1731003000NRG24040320240766745
|
05/03/2024
|
JYOTI DHOTE
|
1731003WL050685
|
JYOTI DHOTE
|
00089
|
CBIN0282032
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475781865
|
|
JYOTIDHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ATHNER
|
MP-31-003-040-001/455
(JAORA)
|
1731003000NRG24040320240766747
|
05/03/2024
|
ITHA BAI KAWDKAR
|
1731003WL050685
|
ITHA BAI KAWDKAR
|
00089
|
CBIN0282032
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475781865
|
|
ITHABAIKAWDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ATHNER
|
MP-31-003-040-001/455
(JAORA)
|
1731003000NRG24040320240766748
|
05/03/2024
|
SHRIRAM KAWDKAR
|
1731003WL050685
|
SHRIRAM KAWDKAR
|
00089
|
CBIN0282032
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475781865
|
|
SHRIRAMKAWDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ATHNER
|
MP-31-003-040-001/459
(JAORA)
|
1731003000NRG24040320240766749
|
05/03/2024
|
ENDU GAYAKWAD
|
1731003WL050685
|
ENDU GAYAKWAD
|
00089
|
CBIN0282032
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475781865
|
|
ENDUGAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ATHNER
|
MP-31-003-040-001/54
(JAORA)
|
1731003000NRG24040320240766750
|
05/03/2024
|
KRISHANA DAWANDE
|
1731003WL050685
|
KRISHANA DAWANDE
|
00089
|
CBIN0282032
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475781865
|
|
KRISHANADAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ATHNER
|
MP-31-003-040-001/54
(JAORA)
|
1731003000NRG24040320240766751
|
05/03/2024
|
RANJANA DAWANDE
|
1731003WL050685
|
RANJANA DAWANDE
|
00089
|
CBIN0282032
|
663
|
663
|
Processed
|
24/04/2024
|
|
475781865
|
|
RANJANADAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ATHNER
|
MP-31-003-040-001/58
(JAORA)
|
1731003000NRG24040320240766752
|
05/03/2024
|
KAUSHLYA VAGHMARE
|
1731003WL050685
|
KAUSHLYA VAGHMARE
|
00089
|
CBIN0282032
|
884
|
884
|
Processed
|
24/04/2024
|
|
475781865
|
|
KAUSHLYAVAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ATHNER
|
MP-31-003-040-001/62-B
(JAORA)
|
1731003000NRG24040320240766753
|
05/03/2024
|
SHARDA BHIMRAO UIKEY
|
1731003WL050685
|
SHARDA BHIMRAO UIKEY
|
00089
|
CBIN0282032
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475781865
|
|
SHARDABHIMRAOUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ATHNER
|
MP-31-003-040-001/68
(JAORA)
|
1731003000NRG24040320240766754
|
05/03/2024
|
REKHA TAYDE
|
1731003WL050685
|
REKHA TAYDE
|
00089
|
CBIN0282032
|
442
|
442
|
Processed
|
24/04/2024
|
|
475781865
|
|
REKHATAYDE
|
HDFC BANK LTD(607152)
|
|
44
|
ATHNER
|
MP-31-003-040-001/8-A
(JAORA)
|
1731003000NRG24040320240766755
|
05/03/2024
|
ASHOK VARU DAWANDE
|
1731003WL050685
|
ASHOK VARU DAWANDE
|
00089
|
CBIN0282032
|
663
|
663
|
Processed
|
24/04/2024
|
|
475781865
|
|
ASHOKVARUDAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ATHNER
|
MP-31-003-040-001/82
(JAORA)
|
1731003000NRG24040320240766756
|
05/03/2024
|
Umesh Kose
|
1731003WL050685
|
Umesh Kose
|
00089
|
CBIN0282032
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475781865
|
|
UmeshKose
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ATHNER
|
MP-31-003-040-001/82-B
(JAORA)
|
1731003000NRG24040320240766757
|
05/03/2024
|
DINESH NATHU KOSE
|
1731003WL050685
|
DINESH NATHU KOSE
|
00089
|
CBIN0282032
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475781865
|
|
DINESHNATHUKOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ATHNER
|
MP-31-003-044-001/1
(BORPANI)
|
1731003044NRG24050320240769884
|
05/03/2024
|
FATTU
|
1731003044WL050871
|
FATTU
|
00089
|
CBIN0282032
|
876
|
876
|
Processed
|
24/04/2024
|
|
475781865
|
|
FATTU
|
BANK OF BARODA(606985)
|
|
48
|
ATHNER
|
MP-31-003-044-001/60-A
(BORPANI)
|
1731003044NRG24050320240769887
|
05/03/2024
|
MANGALI SURATLAL CHADHOKAR
|
1731003044WL050871
|
MANGALI SURATLAL CHADHOKAR
|
00089
|
CBIN0282032
|
876
|
876
|
Processed
|
24/04/2024
|
|
475781865
|
|
MANGALISURATLALCHADHOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ATHNER
|
MP-31-003-044-001/75-B
(BORPANI)
|
1731003044NRG24050320240769890
|
05/03/2024
|
ANITA DHURVE
|
1731003044WL050871
|
ANITA DHURVE
|
00089
|
CBIN0282032
|
438
|
438
|
Processed
|
24/04/2024
|
|
475781865
|
|
ANITADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ATHNER
|
MP-31-003-044-001/87
(BORPANI)
|
1731003044NRG24050320240769891
|
05/03/2024
|
SAKDU BARASKRAR
|
1731003044WL050871
|
SAKDU BARASKRAR
|
00089
|
CBIN0282032
|
657
|
657
|
Processed
|
24/04/2024
|
|
475781865
|
|
SAKDUBARASKRAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ATHNER
|
MP-31-003-044-001/97-B
(BORPANI)
|
1731003044NRG24050320240769894
|
05/03/2024
|
MANISH BARASKAR
|
1731003044WL050871
|
MANISH BARASKAR
|
00089
|
CBIN0282032
|
876
|
876
|
Processed
|
24/04/2024
|
|
475781865
|
|
MANISHBARASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ATHNER
|
MP-31-003-044-001/99-A
(BORPANI)
|
1731003044NRG24050320240769895
|
05/03/2024
|
RAMPRASAD
|
1731003044WL050871
|
RAMPRASAD
|
00089
|
CBIN0282032
|
876
|
876
|
Processed
|
24/04/2024
|
|
475781865
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ATHNER
|
MP-31-003-044-002/113-A
(BORPANI)
|
1731003044NRG24050320240769863
|
05/03/2024
|
JAGANNATH UIKEY
|
1731003044WL050870
|
JAGANNATH UIKEY
|
00089
|
CBIN0282032
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475781865
|
|
JAGANNATHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ATHNER
|
MP-31-003-044-002/126
(BORPANI)
|
1731003044NRG24050320240769865
|
05/03/2024
|
MAGAN
|
1731003044WL050870
|
MAGAN
|
00089
|
CBIN0282032
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475781865
|
|
MAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ATHNER
|
MP-31-003-044-002/134
(BORPANI)
|
1731003044NRG24050320240769866
|
05/03/2024
|
SURRAJLAL KOODI VADIVA
|
1731003044WL050870
|
SURRAJLAL KOODI VADIVA
|
00089
|
CBIN0282032
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475781865
|
|
SURRAJLALKOODIVADIVA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ATHNER
|
MP-31-003-044-002/168
(BORPANI)
|
1731003044NRG24050320240769867
|
05/03/2024
|
JUGAN
|
1731003044WL050870
|
JUGAN
|
00089
|
CBIN0282032
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475781865
|
|
JUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ATHNER
|
MP-31-003-044-002/168
(BORPANI)
|
1731003044NRG24050320240769868
|
05/03/2024
|
REVO SARIYAM
|
1731003044WL050870
|
REVO SARIYAM
|
00089
|
CBIN0282032
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475781865
|
|
REVOSARIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ATHNER
|
MP-31-003-044-002/192-A
(BORPANI)
|
1731003044NRG24050320240769871
|
05/03/2024
|
SANDEEP
|
1731003044WL050870
|
SANDEEP
|
00089
|
CBIN0282032
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475781865
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ATHNER
|
MP-31-003-044-002/197
(BORPANI)
|
1731003044NRG24050320240769872
|
05/03/2024
|
KAMAL SING SALAME
|
1731003044WL050870
|
KAMAL SING SALAME
|
00089
|
CBIN0282032
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475781865
|
|
KAMALSINGSALAME
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ATHNER
|
MP-31-003-044-002/201
(BORPANI)
|
1731003044NRG24050320240769873
|
05/03/2024
|
MANGLABAI SALAME
|
1731003044WL050870
|
MANGLABAI SALAME
|
00089
|
CBIN0282032
|
880
|
880
|
Processed
|
24/04/2024
|
|
475781865
|
|
MANGLABAISALAME
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ATHNER
|
MP-31-003-044-003/247-A
(BORPANI)
|
1731003044NRG24050320240769876
|
05/03/2024
|
RAVITA ENDRAKUMAR
|
1731003044WL050870
|
RAVITA ENDRAKUMAR
|
00089
|
CBIN0282032
|
880
|
880
|
Processed
|
24/04/2024
|
|
475781865
|
|
RAVITAENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ATHNER
|
MP-31-003-044-003/262-C
(BORPANI)
|
1731003044NRG24050320240769877
|
05/03/2024
|
SUKHADEV UIKEY
|
1731003044WL050870
|
SUKHADEV UIKEY
|
00089
|
CBIN0282032
|
880
|
880
|
Processed
|
24/04/2024
|
|
475781865
|
|
SUKHADEVUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ATHNER
|
MP-31-003-044-003/265-D
(BORPANI)
|
1731003044NRG24050320240769878
|
05/03/2024
|
MAHADEV KUMRE
|
1731003044WL050870
|
MAHADEV KUMRE
|
00089
|
CBIN0282032
|
880
|
880
|
Processed
|
24/04/2024
|
|
475781865
|
|
MAHADEVKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ATHNER
|
MP-31-003-044-003/327
(BORPANI)
|
1731003044NRG24050320240769882
|
05/03/2024
|
ANJANA RAMSINGH EVANE
|
1731003044WL050870
|
ANJANA RAMSINGH EVANE
|
00089
|
CBIN0282032
|
880
|
880
|
Processed
|
24/04/2024
|
|
475781865
|
|
ANJANARAMSINGHEVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ATHNER
|
MP-31-003-044-003/327
(BORPANI)
|
1731003044NRG24050320240769881
|
05/03/2024
|
MANGAL SINGH
|
1731003044WL050870
|
MANGAL SINGH
|
00089
|
CBIN0282032
|
880
|
880
|
Processed
|
24/04/2024
|
|
475781865
|
|
MANGALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ATHNER
|
MP-31-003-044-003/327-A
(BORPANI)
|
1731003044NRG24050320240769883
|
05/03/2024
|
SHIVPRASAD SIRSAM
|
1731003044WL050870
|
SHIVPRASAD SIRSAM
|
00089
|
CBIN0282032
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475781865
|
|
SHIVPRASADSIRSAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48735
|
48735
|
|
|
|
|
|
|
|
|
67
|
ATHNER
|
MP-31-003-003-004/353
(MANI)
|
1731003000NRG24050320240768575
|
05/03/2024
|
SUGARTI BHALAVI
|
1731003WL050787
|
SUGARTI BHALAVI
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475781865
|
|
SUGARTIBHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ATHNER
|
MP-31-003-003-004/397
(MANI)
|
1731003000NRG24050320240768579
|
05/03/2024
|
MITELESH
|
1731003WL050787
|
MITELESH
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475781865
|
|
MITELESH
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
ATHNER
|
MP-31-003-003-004/397
(MANI)
|
1731003000NRG24050320240768578
|
05/03/2024
|
PUSHPA
|
1731003WL050787
|
PUSHPA
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475781865
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
ATHNER
|
MP-31-003-006-001/101
(GARGUD RAIYAT)
|
1731003000NRG24050320240767512
|
05/03/2024
|
ARJUN
|
1731003WL050733
|
ARJUN
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475781865
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ATHNER
|
MP-31-003-006-001/106
(GARGUD RAIYAT)
|
1731003000NRG24050320240767513
|
05/03/2024
|
KALIRAM
|
1731003WL050733
|
KALIRAM
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475781865
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ATHNER
|
MP-31-003-006-001/107
(GARGUD RAIYAT)
|
1731003000NRG24050320240767514
|
05/03/2024
|
MANSING
|
1731003WL050733
|
MANSING
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475781865
|
|
MANSING
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ATHNER
|
MP-31-003-006-001/108-A
(GARGUD RAIYAT)
|
1731003000NRG24050320240767515
|
05/03/2024
|
SAMLI SAKAL KUMRE
|
1731003WL050733
|
SAMLI SAKAL KUMRE
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475781865
|
|
SAMLISAKALKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ATHNER
|
MP-31-003-006-001/114
(GARGUD RAIYAT)
|
1731003000NRG24050320240767516
|
05/03/2024
|
Umesh Watke
|
1731003WL050733
|
Umesh Watke
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475781865
|
|
UmeshWatke
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ATHNER
|
MP-31-003-006-001/114-A
(GARGUD RAIYAT)
|
1731003000NRG24050320240767517
|
05/03/2024
|
Neeta Warti
|
1731003WL050733
|
Neeta Warti
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475781865
|
|
NeetaWarti
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ATHNER
|
MP-31-003-006-001/118-A
(GARGUD RAIYAT)
|
1731003000NRG24050320240767518
|
05/03/2024
|
RAMKALI
|
1731003WL050733
|
RAMKALI
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475781865
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ATHNER
|
MP-31-003-006-001/123
(GARGUD RAIYAT)
|
1731003000NRG24050320240767519
|
05/03/2024
|
FAGAN
|
1731003WL050733
|
FAGAN
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475781865
|
|
FAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ATHNER
|
MP-31-003-006-001/125
(GARGUD RAIYAT)
|
1731003000NRG24050320240767520
|
05/03/2024
|
Chaitram Varthi
|
1731003WL050733
|
Chaitram Varthi
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475781865
|
|
ChaitramVarthi
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ATHNER
|
MP-31-003-006-001/135
(GARGUD RAIYAT)
|
1731003000NRG24050320240767521
|
05/03/2024
|
VARLU
|
1731003WL050733
|
VARLU
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475781865
|
|
VARLU
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ATHNER
|
MP-31-003-006-001/142
(GARGUD RAIYAT)
|
1731003000NRG24050320240767522
|
05/03/2024
|
SUSHILA
|
1731003WL050733
|
SUSHILA
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475781865
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ATHNER
|
MP-31-003-006-001/150-A
(GARGUD RAIYAT)
|
1731003000NRG24050320240767523
|
05/03/2024
|
JHAMOTA SUMARALAL KUMRE
|
1731003WL050733
|
JHAMOTA SUMARALAL KUMRE
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475781865
|
|
JHAMOTASUMARALALKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ATHNER
|
MP-31-003-006-001/155-A
(GARGUD RAIYAT)
|
1731003000NRG24050320240767525
|
05/03/2024
|
TULARAM CHAITUKUMRE
|
1731003WL050733
|
TULARAM CHAITUKUMRE
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475781865
|
|
TULARAMCHAITUKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ATHNER
|
MP-31-003-006-001/170
(GARGUD RAIYAT)
|
1731003000NRG24050320240767528
|
05/03/2024
|
PATIRAM
|
1731003WL050733
|
PATIRAM
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475781865
|
|
PATIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
84
|
ATHNER
|
MP-31-003-006-001/170
(GARGUD RAIYAT)
|
1731003000NRG24050320240767529
|
05/03/2024
|
SAMOTI PATIRAM
|
1731003WL050733
|
SAMOTI PATIRAM
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475781865
|
|
SAMOTIPATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ATHNER
|
MP-31-003-006-001/179
(GARGUD RAIYAT)
|
1731003000NRG24050320240767530
|
05/03/2024
|
MANKI
|
1731003WL050733
|
MANKI
|
00089
|
CBIN0282773
|
442
|
442
|
Processed
|
24/04/2024
|
|
475781865
|
|
MANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ATHNER
|
MP-31-003-006-001/183
(GARGUD RAIYAT)
|
1731003000NRG24050320240767532
|
05/03/2024
|
JHAMSING
|
1731003WL050733
|
JHAMSING
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475781865
|
|
JHAMSING
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ATHNER
|
MP-31-003-006-001/183-A
(GARGUD RAIYAT)
|
1731003000NRG24050320240767533
|
05/03/2024
|
RAJIRAM JHAMSING KAWDE
|
1731003WL050733
|
RAJIRAM JHAMSING KAWDE
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475781865
|
|
RAJIRAMJHAMSINGKAWDE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ATHNER
|
MP-31-003-006-001/184
(GARGUD RAIYAT)
|
1731003000NRG24050320240767534
|
05/03/2024
|
KACHARU
|
1731003WL050733
|
KACHARU
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475781865
|
|
KACHARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ATHNER
|
MP-31-003-006-001/184-A
(GARGUD RAIYAT)
|
1731003000NRG24050320240767535
|
05/03/2024
|
YASHWANTI JAGAN VATKE
|
1731003WL050733
|
YASHWANTI JAGAN VATKE
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475781865
|
|
YASHWANTIJAGANVATKE
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
ATHNER
|
MP-31-003-006-001/195
(GARGUD RAIYAT)
|
1731003000NRG24050320240767536
|
05/03/2024
|
BHAIALAL
|
1731003WL050733
|
BHAIALAL
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475781865
|
|
BHAIALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ATHNER
|
MP-31-003-006-001/204
(GARGUD RAIYAT)
|
1731003000NRG24050320240767540
|
05/03/2024
|
FULI GUDDU KUMRE
|
1731003WL050733
|
FULI GUDDU KUMRE
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475781865
|
|
FULIGUDDUKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ATHNER
|
MP-31-003-006-001/204
(GARGUD RAIYAT)
|
1731003000NRG24050320240767539
|
05/03/2024
|
GUDDU
|
1731003WL050733
|
GUDDU
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475781865
|
|
GUDDU
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
ATHNER
|
MP-31-003-006-001/204
(GARGUD RAIYAT)
|
1731003000NRG24050320240767538
|
05/03/2024
|
TIVARI
|
1731003WL050733
|
TIVARI
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475781865
|
|
TIVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ATHNER
|
MP-31-003-006-001/222-C
(GARGUD RAIYAT)
|
1731003000NRG24050320240767543
|
05/03/2024
|
CHANDRA JHAMU UIKEY
|
1731003WL050733
|
CHANDRA JHAMU UIKEY
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475781865
|
|
CHANDRAJHAMUUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ATHNER
|
MP-31-003-006-001/222-C
(GARGUD RAIYAT)
|
1731003000NRG24050320240767542
|
05/03/2024
|
JHAMU BIRAJI UIKE
|
1731003WL050733
|
JHAMU BIRAJI UIKE
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475781865
|
|
JHAMUBIRAJIUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ATHNER
|
MP-31-003-006-001/256-B
(GARGUD RAIYAT)
|
1731003000NRG24050320240767544
|
05/03/2024
|
AWADHESH NAKALSING PANDRAM
|
1731003WL050733
|
AWADHESH NAKALSING PANDRAM
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475781865
|
|
AWADHESHNAKALSINGPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
ATHNER
|
MP-31-003-006-001/256-C
(GARGUD RAIYAT)
|
1731003000NRG24050320240767545
|
05/03/2024
|
SUKHDEV NAKALSING PANDRAM
|
1731003WL050733
|
SUKHDEV NAKALSING PANDRAM
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475781865
|
|
SUKHDEVNAKALSINGPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ATHNER
|
MP-31-003-006-001/268
(GARGUD RAIYAT)
|
1731003000NRG24050320240767546
|
05/03/2024
|
SUKIYA PHAGANA PANDRAM
|
1731003WL050733
|
SUKIYA PHAGANA PANDRAM
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475781865
|
|
SUKIYAPHAGANAPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
ATHNER
|
MP-31-003-006-001/268-A
(GARGUD RAIYAT)
|
1731003000NRG24050320240767547
|
05/03/2024
|
DHANRAJ PHAGAN PANDRAM
|
1731003WL050733
|
DHANRAJ PHAGAN PANDRAM
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475781865
|
|
DHANRAJPHAGANPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
ATHNER
|
MP-31-003-006-001/27
(GARGUD RAIYAT)
|
1731003000NRG24050320240767548
|
05/03/2024
|
SUNITA
|
1731003WL050733
|
SUNITA
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475781865
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
ATHNER
|
MP-31-003-006-001/270
(GARGUD RAIYAT)
|
1731003000NRG24050320240767549
|
05/03/2024
|
GUNVANT
|
1731003WL050733
|
GUNVANT
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475781865
|
|
GUNVANT
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
ATHNER
|
MP-31-003-006-001/272-A
(GARGUD RAIYAT)
|
1731003000NRG24050320240767550
|
05/03/2024
|
KALWANTI DIWANJEE
|
1731003WL050733
|
KALWANTI DIWANJEE
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475781865
|
|
KALWANTIDIWANJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
ATHNER
|
MP-31-003-006-001/28
(GARGUD RAIYAT)
|
1731003000NRG24050320240767552
|
05/03/2024
|
BHADDU
|
1731003WL050733
|
BHADDU
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475781865
|
|
BHADDU
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
ATHNER
|
MP-31-003-006-001/334
(GARGUD RAIYAT)
|
1731003000NRG24050320240767554
|
05/03/2024
|
Ramesh
|
1731003WL050733
|
Ramesh
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475781865
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
ATHNER
|
MP-31-003-006-001/334
(GARGUD RAIYAT)
|
1731003000NRG24050320240767555
|
05/03/2024
|
SUBHADRA RAMESH
|
1731003WL050733
|
SUBHADRA RAMESH
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475781865
|
|
SUBHADRARAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
ATHNER
|
MP-31-003-006-001/335
(GARGUD RAIYAT)
|
1731003000NRG24050320240767556
|
05/03/2024
|
DINESH
|
1731003WL050733
|
DINESH
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475781865
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
ATHNER
|
MP-31-003-006-001/34
(GARGUD RAIYAT)
|
1731003000NRG24050320240767557
|
05/03/2024
|
SAKIRA
|
1731003WL050733
|
SAKIRA
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475781865
|
|
SAKIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
ATHNER
|
MP-31-003-006-001/340
(GARGUD RAIYAT)
|
1731003000NRG24050320240767559
|
05/03/2024
|
CHAMPI DHURVE
|
1731003WL050733
|
CHAMPI DHURVE
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475781865
|
|
CHAMPIDHURVE
|
INDUSIND BANK(607189)
|
|
109
|
ATHNER
|
MP-31-003-006-001/379
(GARGUD RAIYAT)
|
1731003000NRG24050320240767560
|
05/03/2024
|
SANTU MANA
|
1731003WL050733
|
SANTU MANA
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475781865
|
|
SANTUMANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
ATHNER
|
MP-31-003-006-001/398
(GARGUD RAIYAT)
|
1731003000NRG24050320240767561
|
05/03/2024
|
RAMSA SYAMRAO
|
1731003WL050733
|
RAMSA SYAMRAO
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475781865
|
|
RAMSASYAMRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
ATHNER
|
MP-31-003-006-001/402-A
(GARGUD RAIYAT)
|
1731003000NRG24050320240767562
|
05/03/2024
|
SHANKARLAL JITPURE
|
1731003WL050733
|
SHANKARLAL JITPURE
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475781865
|
|
SHANKARLALJITPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
ATHNER
|
MP-31-003-006-001/405-A
(GARGUD RAIYAT)
|
1731003000NRG24050320240767564
|
05/03/2024
|
DHANRAJ
|
1731003WL050733
|
DHANRAJ
|
00089
|
CBIN0282773
|
663
|
663
|
Processed
|
24/04/2024
|
|
475781865
|
|
DHANRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
ATHNER
|
MP-31-003-006-001/425
(GARGUD RAIYAT)
|
1731003000NRG24050320240767565
|
05/03/2024
|
KANDO DHURVE
|
1731003WL050733
|
KANDO DHURVE
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475781865
|
|
KANDODHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
ATHNER
|
MP-31-003-006-001/426
(GARGUD RAIYAT)
|
1731003000NRG24050320240767566
|
05/03/2024
|
SUGANTI BABULAL EVANE
|
1731003WL050733
|
SUGANTI BABULAL EVANE
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475781865
|
|
SUGANTIBABULALEVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
ATHNER
|
MP-31-003-006-001/43
(GARGUD RAIYAT)
|
1731003000NRG24050320240767567
|
05/03/2024
|
RAJESH
|
1731003WL050733
|
RAJESH
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475781865
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
ATHNER
|
MP-31-003-006-001/432
(GARGUD RAIYAT)
|
1731003000NRG24050320240767569
|
05/03/2024
|
GUNTA KAKODIYA
|
1731003WL050733
|
GUNTA KAKODIYA
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475781865
|
|
GUNTAKAKODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ATHNER
|
MP-31-003-006-001/46
(GARGUD RAIYAT)
|
1731003000NRG24050320240767571
|
05/03/2024
|
SULA
|
1731003WL050733
|
SULA
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475781865
|
|
SULA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
ATHNER
|
MP-31-003-006-001/46-A
(GARGUD RAIYAT)
|
1731003000NRG24050320240767572
|
05/03/2024
|
PREETI PANDRAM
|
1731003WL050733
|
PREETI PANDRAM
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475781865
|
|
PREETIPANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ATHNER
|
MP-31-003-006-001/48
(GARGUD RAIYAT)
|
1731003000NRG24050320240767573
|
05/03/2024
|
JIVTU
|
1731003WL050733
|
JIVTU
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475781865
|
|
JIVTU
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
ATHNER
|
MP-31-003-006-001/59
(GARGUD RAIYAT)
|
1731003000NRG24050320240767575
|
05/03/2024
|
SUNDU
|
1731003WL050733
|
SUNDU
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475781865
|
|
SUNDU
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
ATHNER
|
MP-31-003-014-001/104-B
(SUKI)
|
1731003000NRG24050320240769680
|
05/03/2024
|
PARVATEE PANDA DHURVE
|
1731003WL050859
|
PARVATEE PANDA DHURVE
|
00089
|
CBIN0282773
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475781865
|
|
PARVATEEPANDADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
ATHNER
|
MP-31-003-014-001/122
(SUKI)
|
1731003000NRG24050320240769682
|
05/03/2024
|
ANJALI DHIMARA AHAKE
|
1731003WL050859
|
ANJALI DHIMARA AHAKE
|
00089
|
CBIN0282773
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475781865
|
|
ANJALIDHIMARAAHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
ATHNER
|
MP-31-003-014-001/122
(SUKI)
|
1731003000NRG24050320240769681
|
05/03/2024
|
RAJKUMAR NANDU WADIWA
|
1731003WL050859
|
RAJKUMAR NANDU WADIWA
|
00089
|
CBIN0282773
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475781865
|
|
RAJKUMARNANDUWADIWA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
ATHNER
|
MP-31-003-014-001/31
(SUKI)
|
1731003000NRG24050320240769684
|
05/03/2024
|
aditya sankar nagvanshi
|
1731003WL050859
|
aditya sankar nagvanshi
|
00089
|
CBIN0282773
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475781865
|
|
adityasankarnagvanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
ATHNER
|
MP-31-003-014-001/37
(SUKI)
|
1731003000NRG24050320240769685
|
05/03/2024
|
Dinu dasrath morope
|
1731003WL050859
|
Dinu dasrath morope
|
00089
|
CBIN0282773
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475781865
|
|
Dinudasrathmorope
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
ATHNER
|
MP-31-003-014-001/65
(SUKI)
|
1731003000NRG24050320240769686
|
05/03/2024
|
NANDKISHORE HIRESHING SALAME
|
1731003WL050859
|
NANDKISHORE HIRESHING SALAME
|
00089
|
CBIN0282773
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475781865
|
|
NANDKISHOREHIRESHINGSALAME
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
ATHNER
|
MP-31-003-014-002/228
(SUKI)
|
1731003000NRG24050320240769687
|
05/03/2024
|
suraj
|
1731003WL050859
|
suraj
|
00089
|
CBIN0282773
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475781865
|
|
suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79297
|
79297
|
|
|
|
|
|
|
|
|
128
|
ATHNER
|
MP-31-003-044-002/201
(BORPANI)
|
1731003044NRG24050320240769874
|
05/03/2024
|
RAGHUNATH SALAME
|
1731003044WL050870
|
RAGHUNATH SALAME
|
00177
|
IOBA0003782
|
880
|
880
|
Processed
|
24/04/2024
|
|
475781865
|
|
RAGHUNATHSALAME
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
129
|
ATHNER
|
MP-31-003-006-001/153
(GARGUD RAIYAT)
|
1731003000NRG24050320240767524
|
05/03/2024
|
INDIRA
|
1731003WL050733
|
INDIRA
|
00415
|
SBIN0010806
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475781865
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
130
|
ATHNER
|
MP-31-003-040-001/217
(JAORA)
|
1731003000NRG24040320240766728
|
05/03/2024
|
SUNITA
|
1731003WL050685
|
SUNITA
|
00415
|
SBIN0010806
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475781865
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
ATHNER
|
MP-31-003-040-001/30-A
(JAORA)
|
1731003000NRG24040320240766731
|
05/03/2024
|
AJABARAV
|
1731003WL050685
|
AJABARAV
|
00415
|
SBIN0010806
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475781865
|
|
AJABARAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
ATHNER
|
MP-31-003-040-001/300
(JAORA)
|
1731003000NRG24040320240766732
|
05/03/2024
|
Devkishan Dabde
|
1731003WL050685
|
Devkishan Dabde
|
00415
|
SBIN0010806
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475781865
|
|
DevkishanDabde
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
133
|
ATHNER
|
MP-31-003-044-001/97-A
(BORPANI)
|
1731003044NRG24050320240769893
|
05/03/2024
|
MEERA
|
1731003044WL050871
|
MEERA
|
00415
|
SBIN0010806
|
876
|
876
|
Processed
|
24/04/2024
|
|
475781865
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
134
|
ATHNER
|
MP-31-003-044-003/227-B
(BORPANI)
|
1731003044NRG24050320240769875
|
05/03/2024
|
FUNDI SIRSAM
|
1731003044WL050870
|
FUNDI SIRSAM
|
00415
|
SBIN0010806
|
880
|
880
|
Processed
|
24/04/2024
|
|
475781865
|
|
FUNDISIRSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6397
|
6397
|
|
|
|
|
|
|
|
|
135
|
ATHNER
|
MP-31-003-044-001/55
(BORPANI)
|
1731003044NRG24050320240769886
|
05/03/2024
|
KADMI CHADOKAR
|
1731003044WL050871
|
KADMI CHADOKAR
|
00688
|
FINO0001001
|
876
|
876
|
Processed
|
24/04/2024
|
|
475781865
|
|
KADMICHADOKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
ATHNER
|
MP-31-003-044-001/95-B
(BORPANI)
|
1731003044NRG24050320240769892
|
05/03/2024
|
DILIP SHILUKAR
|
1731003044WL050871
|
DILIP SHILUKAR
|
00688
|
FINO0001001
|
876
|
876
|
Processed
|
24/04/2024
|
|
475781865
|
|
DILIPSHILUKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
|
137
|
ATHNER
|
MP-31-003-006-001/166-A
(GARGUD RAIYAT)
|
1731003000NRG24050320240767527
|
05/03/2024
|
JAGAWANTI UIKEY
|
1731003WL050733
|
JAGAWANTI UIKEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475781865
|
|
JAGAWANTIUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
ATHNER
|
MP-31-003-006-001/166-A
(GARGUD RAIYAT)
|
1731003000NRG24050320240767526
|
05/03/2024
|
Mangal Uikey
|
1731003WL050733
|
Mangal Uikey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475781865
|
|
MangalUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
ATHNER
|
MP-31-003-006-001/195-B
(GARGUD RAIYAT)
|
1731003000NRG24050320240767537
|
05/03/2024
|
Krashna Tidgam
|
1731003WL050733
|
Krashna Tidgam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475781865
|
|
KrashnaTidgam
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
ATHNER
|
MP-31-003-006-001/272-A
(GARGUD RAIYAT)
|
1731003000NRG24050320240767551
|
05/03/2024
|
Diwanji Pandram
|
1731003WL050733
|
Diwanji Pandram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475781865
|
|
DiwanjiPandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
ATHNER
|
MP-31-003-006-001/28-A
(GARGUD RAIYAT)
|
1731003000NRG24050320240767553
|
05/03/2024
|
Gopal Bavne
|
1731003WL050733
|
Gopal Bavne
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475781865
|
|
GopalBavne
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
ATHNER
|
MP-31-003-006-001/34-A
(GARGUD RAIYAT)
|
1731003000NRG24050320240767558
|
05/03/2024
|
Gadiram
|
1731003WL050733
|
Gadiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475781865
|
|
Gadiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
ATHNER
|
MP-31-003-006-001/43
(GARGUD RAIYAT)
|
1731003000NRG24050320240767568
|
05/03/2024
|
Gajanand Pandram
|
1731003WL050733
|
Gajanand Pandram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475781865
|
|
GajanandPandram
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
ATHNER
|
MP-31-003-006-001/56
(GARGUD RAIYAT)
|
1731003000NRG24050320240767574
|
05/03/2024
|
Jivtu Tidgam
|
1731003WL050733
|
Jivtu Tidgam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475781865
|
|
JivtuTidgam
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
ATHNER
|
MP-31-003-014-002/273
(SUKI)
|
1731003000NRG24050320240769688
|
05/03/2024
|
champi
|
1731003WL050859
|
champi
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
475781865
|
|
champi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
ATHNER
|
MP-31-003-044-001/4-A
(BORPANI)
|
1731003044NRG24050320240769885
|
05/03/2024
|
SAMMI BHALAVI
|
1731003044WL050871
|
SAMMI BHALAVI
|
00688
|
FINO0001446
|
876
|
876
|
Processed
|
24/04/2024
|
|
475781865
|
|
SAMMIBHALAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
ATHNER
|
MP-31-003-044-001/67-A
(BORPANI)
|
1731003044NRG24050320240769888
|
05/03/2024
|
KAMLESH BHALAVI
|
1731003044WL050871
|
KAMLESH BHALAVI
|
00688
|
FINO0001446
|
876
|
876
|
Processed
|
24/04/2024
|
|
475781865
|
|
KAMLESHBHALAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
ATHNER
|
MP-31-003-044-003/324-B
(BORPANI)
|
1731003044NRG24050320240769880
|
05/03/2024
|
RAMU DHURVE
|
1731003044WL050870
|
RAMU DHURVE
|
00688
|
FINO0001446
|
880
|
880
|
Processed
|
24/04/2024
|
|
475781865
|
|
RAMUDHURVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
149
|
ATHNER
|
MP-31-003-003-004/402
(MANI)
|
1731003000NRG24050320240768581
|
05/03/2024
|
JAGAN
|
1731003WL050787
|
JAGAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475781865
|
|
JAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ATHNER
|
MP-31-003-003-004/402
(MANI)
|
1731003000NRG24050320240768580
|
05/03/2024
|
JAGAN
|
1731003WL050787
|
JAGAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475781865
|
|
JAGAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
ATHNER
|
MP-31-003-040-001/396-A
(JAORA)
|
1731003000NRG24040320240766743
|
05/03/2024
|
KANCHANA KOSE
|
1731003WL050685
|
KANCHANA KOSE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475781865
|
|
KANCHANAKOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174132
|
174132
|
|
|
|
|
|
|
|