|
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-31-003-027-003/529-A
(AKKALWADI)
|
1731003000NRG24210220240729435
|
21/02/2024
|
Meera Baraskar
|
1731003WL048446
|
Meera Baraskar
|
00045
|
BARB0BETULX
|
220
|
220
|
Processed
|
12/04/2024
|
|
302509968
|
|
MeeraBaraskar
|
BANK OF BARODA(606985)
|
|
2
|
ATHNER
|
MP-31-003-029-002/101
(PANDHURNA)
|
1731003000NRG24210220240730951
|
21/02/2024
|
SITARAM NAGALE
|
1731003WL048525
|
SITARAM NAGALE
|
00045
|
BARB0BETULX
|
880
|
880
|
Processed
|
12/04/2024
|
|
302509968
|
|
SITARAMNAGALE
|
BANK OF BARODA(606985)
|
|
3
|
ATHNER
|
MP-31-003-029-002/114-B
(PANDHURNA)
|
1731003000NRG24210220240730862
|
21/02/2024
|
Manisha
|
1731003WL048521
|
Manisha
|
00045
|
BARB0BETULX
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
Manisha
|
BANK OF BARODA(606985)
|
|
4
|
ATHNER
|
MP-31-003-029-002/121
(PANDHURNA)
|
1731003000NRG24210220240730952
|
21/02/2024
|
VILLO KALSARE
|
1731003WL048525
|
VILLO KALSARE
|
00045
|
BARB0BETULX
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
VILLOKALSARE
|
BANK OF BARODA(606985)
|
|
5
|
ATHNER
|
MP-31-003-029-002/121-B
(PANDHURNA)
|
1731003000NRG24210220240730954
|
21/02/2024
|
KAVITAKALASRE
|
1731003WL048525
|
KAVITAKALASRE
|
00045
|
BARB0BETULX
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302509968
|
|
KAVITAKALASRE
|
BANK OF BARODA(606985)
|
|
6
|
ATHNER
|
MP-31-003-029-002/154-B
(PANDHURNA)
|
1731003000NRG24210220240730939
|
21/02/2024
|
SAVITA
|
1731003WL048524
|
SAVITA
|
00045
|
BARB0BETULX
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302509968
|
|
SAVITA
|
BANK OF BARODA(606985)
|
|
7
|
ATHNER
|
MP-31-003-029-002/158-A
(PANDHURNA)
|
1731003000NRG24210220240730971
|
21/02/2024
|
GEETA LOKHANDE
|
1731003WL048525
|
GEETA LOKHANDE
|
00045
|
BARB0BETULX
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
GEETALOKHANDE
|
BANK OF BARODA(606985)
|
|
8
|
ATHNER
|
MP-31-003-029-002/158-C
(PANDHURNA)
|
1731003000NRG24210220240730972
|
21/02/2024
|
NARMADA LOKHANDE
|
1731003WL048525
|
NARMADA LOKHANDE
|
00045
|
BARB0BETULX
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
NARMADALOKHANDE
|
BANK OF BARODA(606985)
|
|
9
|
ATHNER
|
MP-31-003-029-002/163
(PANDHURNA)
|
1731003000NRG24210220240730975
|
21/02/2024
|
PARAVATI DAWANDE
|
1731003WL048525
|
PARAVATI DAWANDE
|
00045
|
BARB0BETULX
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
PARAVATIDAWANDE
|
BANK OF BARODA(606985)
|
|
10
|
ATHNER
|
MP-31-003-029-002/168
(PANDHURNA)
|
1731003000NRG24210220240730980
|
21/02/2024
|
REKHA DESHMUKH
|
1731003WL048525
|
REKHA DESHMUKH
|
00045
|
BARB0BETULX
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
REKHADESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ATHNER
|
MP-31-003-029-002/173-B
(PANDHURNA)
|
1731003000NRG24210220240730914
|
21/02/2024
|
DINESH MALVIYA
|
1731003WL048523
|
DINESH MALVIYA
|
00045
|
BARB0BETULX
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
DINESHMALVIYA
|
BANK OF BARODA(606985)
|
|
12
|
ATHNER
|
MP-31-003-029-002/173-C
(PANDHURNA)
|
1731003000NRG24210220240730916
|
21/02/2024
|
Gulabrav
|
1731003WL048523
|
Gulabrav
|
00045
|
BARB0BETULX
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302509968
|
|
Gulabrav
|
BANK OF BARODA(606985)
|
|
13
|
ATHNER
|
MP-31-003-029-002/174-B
(PANDHURNA)
|
1731003000NRG24210220240730982
|
21/02/2024
|
VANDANA ADLAK
|
1731003WL048525
|
VANDANA ADLAK
|
00045
|
BARB0BETULX
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
VANDANAADLAK
|
BANK OF BARODA(606985)
|
|
14
|
ATHNER
|
MP-31-003-029-002/201-B
(PANDHURNA)
|
1731003000NRG24210220240730986
|
21/02/2024
|
KAVITA
|
1731003WL048525
|
KAVITA
|
00045
|
BARB0BETULX
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ATHNER
|
MP-31-003-029-002/66
(PANDHURNA)
|
1731003000NRG24210220240730881
|
21/02/2024
|
DHARMENDRA SAHU
|
1731003WL048521
|
DHARMENDRA SAHU
|
00045
|
BARB0BETULX
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
DHARMENDRASAHU
|
BANK OF BARODA(606985)
|
|
16
|
ATHNER
|
MP-31-003-029-002/71
(PANDHURNA)
|
1731003000NRG24210220240730946
|
21/02/2024
|
GEETA PANSE
|
1731003WL048524
|
GEETA PANSE
|
00045
|
BARB0BETULX
|
220
|
220
|
Processed
|
13/04/2024
|
|
302509968
|
|
GEETAPANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ATHNER
|
MP-31-003-029-002/71-B
(PANDHURNA)
|
1731003000NRG24210220240730883
|
21/02/2024
|
Bablu kasde
|
1731003WL048521
|
Bablu kasde
|
00045
|
BARB0BETULX
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
Bablukasde
|
BANK OF BARODA(606985)
|
|
18
|
ATHNER
|
MP-31-003-029-002/74
(PANDHURNA)
|
1731003000NRG24210220240730947
|
21/02/2024
|
ASHA SAHU
|
1731003WL048524
|
ASHA SAHU
|
00045
|
BARB0BETULX
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302509968
|
|
ASHASAHU
|
BANK OF BARODA(606985)
|
|
19
|
ATHNER
|
MP-31-003-029-002/82-D
(PANDHURNA)
|
1731003000NRG24210220240730924
|
21/02/2024
|
FULWANTI UIKEY
|
1731003WL048523
|
FULWANTI UIKEY
|
00045
|
BARB0BETULX
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
FULWANTIUIKEY
|
BANK OF BARODA(606985)
|
|
20
|
ATHNER
|
MP-31-003-029-002/85
(PANDHURNA)
|
1731003000NRG24210220240730950
|
21/02/2024
|
DURGA SAHU
|
1731003WL048524
|
DURGA SAHU
|
00045
|
BARB0BETULX
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
DURGASAHU
|
BANK OF BARODA(606985)
|
|
21
|
ATHNER
|
MP-31-003-029-002/96
(PANDHURNA)
|
1731003000NRG24210220240730892
|
21/02/2024
|
JAYAVANTI NAGLE
|
1731003WL048521
|
JAYAVANTI NAGLE
|
00045
|
BARB0BETULX
|
880
|
880
|
Processed
|
12/04/2024
|
|
302509968
|
|
JAYAVANTINAGLE
|
BANK OF BARODA(606985)
|
|
22
|
ATHNER
|
MP-31-003-044-001/72-A
(BORPANI)
|
1731003044NRG24210220240729025
|
21/02/2024
|
IMALA GYAKWAD
|
1731003044WL048430
|
IMALA GYAKWAD
|
00045
|
BARB0BETULX
|
1296
|
1296
|
Processed
|
12/04/2024
|
|
302509968
|
|
IMALAGYAKWAD
|
BANK OF BARODA(606985)
|
|
23
|
ATHNER
|
MP-31-003-044-001/75
(BORPANI)
|
1731003044NRG24210220240729026
|
21/02/2024
|
RAMDO DHURVE
|
1731003044WL048430
|
RAMDO DHURVE
|
00045
|
BARB0BETULX
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
RAMDODHURVE
|
BANK OF BARODA(606985)
|
|
24
|
ATHNER
|
MP-31-003-044-003/267
(BORPANI)
|
1731003044NRG24210220240729045
|
21/02/2024
|
BALDEV SIRSAM
|
1731003044WL048430
|
BALDEV SIRSAM
|
00045
|
BARB0BETULX
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302509968
|
|
BALDEVSIRSAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27476
|
27476
|
|
|
|
|
|
|
|
|
25
|
ATHNER
|
MP-31-003-001-001/35
(BELKUND)
|
1731003001NRG24200220240728644
|
21/02/2024
|
meeru
|
1731003001WL048416
|
meeru
|
00051
|
MAHB0000698
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302509968
|
|
meeru
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ATHNER
|
MP-31-003-001-002/257
(BELKUND)
|
1731003001NRG24200220240728663
|
21/02/2024
|
munna
|
1731003001WL048416
|
munna
|
00051
|
MAHB0000698
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302509968
|
|
munna
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ATHNER
|
MP-31-003-027-001/235
(AKKALWADI)
|
1731003000NRG24210220240729437
|
21/02/2024
|
ASHOK KISHORI SOLANKI
|
1731003WL048447
|
ASHOK KISHORI SOLANKI
|
00051
|
MAHB0000698
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509968
|
|
ASHOKKISHORISOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ATHNER
|
MP-31-003-027-001/235
(AKKALWADI)
|
1731003000NRG24210220240729438
|
21/02/2024
|
SUNITA SOLANKI
|
1731003WL048447
|
SUNITA SOLANKI
|
00051
|
MAHB0000698
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302509968
|
|
SUNITASOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ATHNER
|
MP-31-003-027-002/364
(AKKALWADI)
|
1731003000NRG24210220240729418
|
21/02/2024
|
PHATTURAM KHANDAIT
|
1731003WL048445
|
PHATTURAM KHANDAIT
|
00051
|
MAHB0000698
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509968
|
|
PHATTURAMKHANDAIT
|
IDBI BANK(607095)
|
|
30
|
ATHNER
|
MP-31-003-027-002/364
(AKKALWADI)
|
1731003000NRG24210220240729419
|
21/02/2024
|
RAMPRASAD KHANDAIT
|
1731003WL048445
|
RAMPRASAD KHANDAIT
|
00051
|
MAHB0000698
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302509968
|
|
RAMPRASADKHANDAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ATHNER
|
MP-31-003-027-002/368-A
(AKKALWADI)
|
1731003000NRG24210220240729420
|
21/02/2024
|
Dagaji
|
1731003WL048445
|
Dagaji
|
00051
|
MAHB0000698
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302509968
|
|
Dagaji
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ATHNER
|
MP-31-003-027-002/370-A
(AKKALWADI)
|
1731003000NRG24210220240729422
|
21/02/2024
|
SANTOS KHANDAIT
|
1731003WL048445
|
SANTOS KHANDAIT
|
00051
|
MAHB0000698
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509968
|
|
SANTOSKHANDAIT
|
STATE BANK OF INDIA(508548)
|
|
33
|
ATHNER
|
MP-31-003-027-002/376
(AKKALWADI)
|
1731003000NRG24210220240729424
|
21/02/2024
|
ANJIRA KHANDAIT
|
1731003WL048445
|
ANJIRA KHANDAIT
|
00051
|
MAHB0000698
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302509968
|
|
ANJIRAKHANDAIT
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ATHNER
|
MP-31-003-027-002/376
(AKKALWADI)
|
1731003000NRG24210220240729423
|
21/02/2024
|
RAMESH KHANDAIT
|
1731003WL048445
|
RAMESH KHANDAIT
|
00051
|
MAHB0000698
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509968
|
|
RAMESHKHANDAIT
|
IDBI BANK(607095)
|
|
35
|
ATHNER
|
MP-31-003-027-002/378-A
(AKKALWADI)
|
1731003000NRG24210220240729426
|
21/02/2024
|
RAMPYARI KHANDAIT
|
1731003WL048445
|
RAMPYARI KHANDAIT
|
00051
|
MAHB0000698
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302509968
|
|
RAMPYARIKHANDAIT
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ATHNER
|
MP-31-003-027-003/432-B
(AKKALWADI)
|
1731003000NRG24210220240729430
|
21/02/2024
|
Meena Evane
|
1731003WL048446
|
Meena Evane
|
00051
|
MAHB0000698
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302509968
|
|
MeenaEvane
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15906
|
15906
|
|
|
|
|
|
|
|
|
37
|
ATHNER
|
MP-31-003-001-001/22-C
(BELKUND)
|
1731003001NRG24200220240728641
|
21/02/2024
|
Ahanta Bajirav Ahake
|
1731003001WL048416
|
Ahanta Bajirav Ahake
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302509968
|
|
AhantaBajiravAhake
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ATHNER
|
MP-31-003-001-001/29-C
(BELKUND)
|
1731003001NRG24200220240728642
|
21/02/2024
|
SANDIP
|
1731003001WL048416
|
SANDIP
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302509968
|
|
SANDIP
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
ATHNER
|
MP-31-003-001-001/43-C
(BELKUND)
|
1731003001NRG24200220240728645
|
21/02/2024
|
SIVADASH KASDE
|
1731003001WL048416
|
SIVADASH KASDE
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509968
|
|
SIVADASHKASDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
ATHNER
|
MP-31-003-001-001/59
(BELKUND)
|
1731003001NRG24200220240728646
|
21/02/2024
|
Basanti dhadse
|
1731003001WL048416
|
Basanti dhadse
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302509968
|
|
Basantidhadse
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ATHNER
|
MP-31-003-001-001/61
(BELKUND)
|
1731003001NRG24200220240728647
|
21/02/2024
|
SANTULAL BARASKAR
|
1731003001WL048416
|
SANTULAL BARASKAR
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302509968
|
|
SANTULALBARASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ATHNER
|
MP-31-003-001-002/102
(BELKUND)
|
1731003001NRG24200220240728648
|
21/02/2024
|
RAMRATI AKHANDE
|
1731003001WL048416
|
RAMRATI AKHANDE
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302509968
|
|
RAMRATIAKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ATHNER
|
MP-31-003-001-002/116
(BELKUND)
|
1731003001NRG24200220240728649
|
21/02/2024
|
SHESHARAV EVANE
|
1731003001WL048416
|
SHESHARAV EVANE
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302509968
|
|
SHESHARAVEVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ATHNER
|
MP-31-003-001-002/166
(BELKUND)
|
1731003001NRG24200220240728651
|
21/02/2024
|
PARSU KASDEKAR
|
1731003001WL048416
|
PARSU KASDEKAR
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302509968
|
|
PARSUKASDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
ATHNER
|
MP-31-003-001-002/168
(BELKUND)
|
1731003001NRG24200220240728653
|
21/02/2024
|
KESHARSING RAJARAM DHADSE
|
1731003001WL048416
|
KESHARSING RAJARAM DHADSE
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302509968
|
|
KESHARSINGRAJARAMDHADSE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
ATHNER
|
MP-31-003-001-002/191
(BELKUND)
|
1731003001NRG24200220240728654
|
21/02/2024
|
Kiran Kumar Tandilkar
|
1731003001WL048416
|
Kiran Kumar Tandilkar
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302509968
|
|
KiranKumarTandilkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ATHNER
|
MP-31-003-001-002/237-B
(BELKUND)
|
1731003001NRG24200220240728660
|
21/02/2024
|
CHARANDAS RATANLAL VARKADE
|
1731003001WL048416
|
CHARANDAS RATANLAL VARKADE
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302509968
|
|
CHARANDASRATANLALVARKADE
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ATHNER
|
MP-31-003-001-002/237-B
(BELKUND)
|
1731003001NRG24200220240728661
|
21/02/2024
|
CHARANDAS WARKADE
|
1731003001WL048416
|
CHARANDAS WARKADE
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302509968
|
|
CHARANDASWARKADE
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
ATHNER
|
MP-31-003-001-002/264-A
(BELKUND)
|
1731003001NRG24200220240728664
|
21/02/2024
|
Pratap
|
1731003001WL048416
|
Pratap
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302509968
|
|
Pratap
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
ATHNER
|
MP-31-003-001-002/274
(BELKUND)
|
1731003001NRG24200220240728665
|
21/02/2024
|
MUNNA BHALAVI
|
1731003001WL048416
|
MUNNA BHALAVI
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302509968
|
|
MUNNABHALAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
ATHNER
|
MP-31-003-001-002/391
(BELKUND)
|
1731003001NRG24200220240728666
|
21/02/2024
|
Kasya bai Tandilkar
|
1731003001WL048416
|
Kasya bai Tandilkar
|
00051
|
MAHB0001054
|
663
|
663
|
Processed
|
13/04/2024
|
|
302509968
|
|
KasyabaiTandilkar
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
ATHNER
|
MP-31-003-001-002/67
(BELKUND)
|
1731003001NRG24200220240728669
|
21/02/2024
|
MUNNI THAKARE
|
1731003001WL048416
|
MUNNI THAKARE
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509968
|
|
MUNNITHAKARE
|
INDUSIND BANK(607189)
|
|
53
|
ATHNER
|
MP-31-003-001-002/97
(BELKUND)
|
1731003001NRG24200220240728670
|
21/02/2024
|
SUKHNANDAN
|
1731003001WL048416
|
SUKHNANDAN
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302509968
|
|
SUKHNANDAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
ATHNER
|
MP-31-003-001-003/332
(BELKUND)
|
1731003001NRG24200220240728672
|
21/02/2024
|
RAMDAS BARASKAR
|
1731003001WL048416
|
RAMDAS BARASKAR
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509968
|
|
RAMDASBARASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ATHNER
|
MP-31-003-001-003/374
(BELKUND)
|
1731003001NRG24200220240728674
|
21/02/2024
|
NANDALAL
|
1731003001WL048416
|
NANDALAL
|
00051
|
MAHB0001054
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302509968
|
|
NANDALAL
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
ATHNER
|
MP-31-003-004-002/106
(ANDHER BAWDI)
|
1731003000NRG24210220240729599
|
21/02/2024
|
MONIK
|
1731003WL048457
|
MONIK
|
00051
|
MAHB0001054
|
1216
|
1216
|
Processed
|
13/04/2024
|
|
302509968
|
|
MONIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ATHNER
|
MP-31-003-004-002/106
(ANDHER BAWDI)
|
1731003000NRG24210220240729598
|
21/02/2024
|
PRAMILA AKHANDE
|
1731003WL048457
|
PRAMILA AKHANDE
|
00051
|
MAHB0001054
|
1216
|
1216
|
Processed
|
13/04/2024
|
|
302509968
|
|
PRAMILAAKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ATHNER
|
MP-31-003-004-002/114
(ANDHER BAWDI)
|
1731003000NRG24210220240729600
|
21/02/2024
|
PILKAY BHOJRAJ BARSKAR
|
1731003WL048457
|
PILKAY BHOJRAJ BARSKAR
|
00051
|
MAHB0001054
|
1216
|
1216
|
Processed
|
13/04/2024
|
|
302509968
|
|
PILKAYBHOJRAJBARSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ATHNER
|
MP-31-003-004-003/279
(ANDHER BAWDI)
|
1731003000NRG24210220240729601
|
21/02/2024
|
BALAKRAM KASDEKAR
|
1731003WL048457
|
BALAKRAM KASDEKAR
|
00051
|
MAHB0001054
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
302509968
|
|
BALAKRAMKASDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ATHNER
|
MP-31-003-004-003/284
(ANDHER BAWDI)
|
1731003000NRG24210220240729603
|
21/02/2024
|
MANOHAR BARASKAR
|
1731003WL048457
|
MANOHAR BARASKAR
|
00051
|
MAHB0001054
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
302509968
|
|
MANOHARBARASKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
ATHNER
|
MP-31-003-004-003/284
(ANDHER BAWDI)
|
1731003000NRG24210220240729604
|
21/02/2024
|
SAMOTI BARASKAR
|
1731003WL048457
|
SAMOTI BARASKAR
|
00051
|
MAHB0001054
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
302509968
|
|
SAMOTIBARASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ATHNER
|
MP-31-003-004-003/285
(ANDHER BAWDI)
|
1731003000NRG24210220240729605
|
21/02/2024
|
SHRAVAN BARASKAR
|
1731003WL048457
|
SHRAVAN BARASKAR
|
00051
|
MAHB0001054
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
302509968
|
|
SHRAVANBARASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ATHNER
|
MP-31-003-004-003/296
(ANDHER BAWDI)
|
1731003000NRG24210220240729606
|
21/02/2024
|
SITAY GANGARA KASDEKAR
|
1731003WL048457
|
SITAY GANGARA KASDEKAR
|
00051
|
MAHB0001054
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
302509968
|
|
SITAYGANGARAKASDEKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
ATHNER
|
MP-31-003-004-003/300
(ANDHER BAWDI)
|
1731003000NRG24210220240729608
|
21/02/2024
|
MADHURI KASDEKAR
|
1731003WL048457
|
MADHURI KASDEKAR
|
00051
|
MAHB0001054
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
302509968
|
|
MADHURIKASDEKAR
|
INDUSIND BANK(607189)
|
|
65
|
ATHNER
|
MP-31-003-004-003/300-B
(ANDHER BAWDI)
|
1731003000NRG24210220240729610
|
21/02/2024
|
BABITA KASDEKAR
|
1731003WL048457
|
BABITA KASDEKAR
|
00051
|
MAHB0001054
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
302509968
|
|
BABITAKASDEKAR
|
INDUSIND BANK(607189)
|
|
66
|
ATHNER
|
MP-31-003-004-003/300-B
(ANDHER BAWDI)
|
1731003000NRG24210220240729609
|
21/02/2024
|
PRABHU KASDEKAR
|
1731003WL048457
|
PRABHU KASDEKAR
|
00051
|
MAHB0001054
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
302509968
|
|
PRABHUKASDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ATHNER
|
MP-31-003-004-003/302
(ANDHER BAWDI)
|
1731003000NRG24210220240729612
|
21/02/2024
|
PUSPA SYAMRAV BARASKAR
|
1731003WL048457
|
PUSPA SYAMRAV BARASKAR
|
00051
|
MAHB0001054
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
302509968
|
|
PUSPASYAMRAVBARASKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
ATHNER
|
MP-31-003-004-003/302
(ANDHER BAWDI)
|
1731003000NRG24210220240729611
|
21/02/2024
|
SHYAMRAV BARASKAR
|
1731003WL048457
|
SHYAMRAV BARASKAR
|
00051
|
MAHB0001054
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
302509968
|
|
SHYAMRAVBARASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ATHNER
|
MP-31-003-004-003/306
(ANDHER BAWDI)
|
1731003000NRG24210220240729616
|
21/02/2024
|
Samoti Vasudev Chaturkar
|
1731003WL048457
|
Samoti Vasudev Chaturkar
|
00051
|
MAHB0001054
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
302509968
|
|
SamotiVasudevChaturkar
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
ATHNER
|
MP-31-003-004-003/306
(ANDHER BAWDI)
|
1731003000NRG24210220240729615
|
21/02/2024
|
vasudev
|
1731003WL048457
|
vasudev
|
00051
|
MAHB0001054
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
302509968
|
|
vasudev
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
ATHNER
|
MP-31-003-004-003/309
(ANDHER BAWDI)
|
1731003000NRG24210220240729617
|
21/02/2024
|
MANSARAM KASDEKAR
|
1731003WL048457
|
MANSARAM KASDEKAR
|
00051
|
MAHB0001054
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
302509968
|
|
MANSARAMKASDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
ATHNER
|
MP-31-003-004-003/309
(ANDHER BAWDI)
|
1731003000NRG24210220240729618
|
21/02/2024
|
SANGITA MANSHARAM KASDEKAR
|
1731003WL048457
|
SANGITA MANSHARAM KASDEKAR
|
00051
|
MAHB0001054
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
302509968
|
|
SANGITAMANSHARAMKASDEKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
ATHNER
|
MP-31-003-004-003/310
(ANDHER BAWDI)
|
1731003000NRG24210220240729619
|
21/02/2024
|
SURENDRA DHADSE
|
1731003WL048457
|
SURENDRA DHADSE
|
00051
|
MAHB0001054
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
302509968
|
|
SURENDRADHADSE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ATHNER
|
MP-31-003-004-003/311
(ANDHER BAWDI)
|
1731003000NRG24210220240729621
|
21/02/2024
|
GONAYA BARASKAR
|
1731003WL048457
|
GONAYA BARASKAR
|
00051
|
MAHB0001054
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
302509968
|
|
GONAYABARASKAR
|
INDUSIND BANK(607189)
|
|
75
|
ATHNER
|
MP-31-003-004-003/311
(ANDHER BAWDI)
|
1731003000NRG24210220240729620
|
21/02/2024
|
KALIYA BARASKAR
|
1731003WL048457
|
KALIYA BARASKAR
|
00051
|
MAHB0001054
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
302509968
|
|
KALIYABARASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
ATHNER
|
MP-31-003-004-003/312
(ANDHER BAWDI)
|
1731003000NRG24210220240729623
|
21/02/2024
|
KAMALATI BARASKAR
|
1731003WL048457
|
KAMALATI BARASKAR
|
00051
|
MAHB0001054
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
302509968
|
|
KAMALATIBARASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ATHNER
|
MP-31-003-004-003/312
(ANDHER BAWDI)
|
1731003000NRG24210220240729622
|
21/02/2024
|
MADHU
|
1731003WL048457
|
MADHU
|
00051
|
MAHB0001054
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
302509968
|
|
MADHU
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
ATHNER
|
MP-31-003-004-003/313
(ANDHER BAWDI)
|
1731003000NRG24210220240729624
|
21/02/2024
|
KASIRAM
|
1731003WL048457
|
KASIRAM
|
00051
|
MAHB0001054
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
302509968
|
|
KASIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ATHNER
|
MP-31-003-004-003/313
(ANDHER BAWDI)
|
1731003000NRG24210220240729625
|
21/02/2024
|
Mirkhay Baraskar
|
1731003WL048457
|
Mirkhay Baraskar
|
00051
|
MAHB0001054
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
302509968
|
|
MirkhayBaraskar
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
ATHNER
|
MP-31-003-004-003/313-B
(ANDHER BAWDI)
|
1731003000NRG24210220240729627
|
21/02/2024
|
DEVAKI SHIVCHAND KASDEKAR
|
1731003WL048457
|
DEVAKI SHIVCHAND KASDEKAR
|
00051
|
MAHB0001054
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
302509968
|
|
DEVAKISHIVCHANDKASDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
ATHNER
|
MP-31-003-004-003/313-B
(ANDHER BAWDI)
|
1731003000NRG24210220240729626
|
21/02/2024
|
SHIVCHAND BARASKAR
|
1731003WL048457
|
SHIVCHAND BARASKAR
|
00051
|
MAHB0001054
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
302509968
|
|
SHIVCHANDBARASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ATHNER
|
MP-31-003-004-003/313-C
(ANDHER BAWDI)
|
1731003000NRG24210220240729629
|
21/02/2024
|
HEMAA BARASKAR
|
1731003WL048457
|
HEMAA BARASKAR
|
00051
|
MAHB0001054
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
302509968
|
|
HEMAABARASKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
ATHNER
|
MP-31-003-004-003/313-C
(ANDHER BAWDI)
|
1731003000NRG24210220240729628
|
21/02/2024
|
PATIRAM BARASKAR
|
1731003WL048457
|
PATIRAM BARASKAR
|
00051
|
MAHB0001054
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
302509968
|
|
PATIRAMBARASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
ATHNER
|
MP-31-003-004-003/313-D
(ANDHER BAWDI)
|
1731003000NRG24210220240729630
|
21/02/2024
|
RAMCHAND
|
1731003WL048457
|
RAMCHAND
|
00051
|
MAHB0001054
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
302509968
|
|
RAMCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
ATHNER
|
MP-31-003-004-003/313-D
(ANDHER BAWDI)
|
1731003000NRG24210220240729631
|
21/02/2024
|
YASHODA BARASKAR
|
1731003WL048457
|
YASHODA BARASKAR
|
00051
|
MAHB0001054
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
302509968
|
|
YASHODABARASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
ATHNER
|
MP-31-003-004-003/317
(ANDHER BAWDI)
|
1731003000NRG24210220240729633
|
21/02/2024
|
CHANDRAKALA DHOTE
|
1731003WL048457
|
CHANDRAKALA DHOTE
|
00051
|
MAHB0001054
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
302509968
|
|
CHANDRAKALADHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
ATHNER
|
MP-31-003-004-003/317
(ANDHER BAWDI)
|
1731003000NRG24210220240729632
|
21/02/2024
|
GANNU
|
1731003WL048457
|
GANNU
|
00051
|
MAHB0001054
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
302509968
|
|
GANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ATHNER
|
MP-31-003-004-003/325
(ANDHER BAWDI)
|
1731003000NRG24210220240729634
|
21/02/2024
|
SUMAN KASDEKAR
|
1731003WL048457
|
SUMAN KASDEKAR
|
00051
|
MAHB0001054
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
302509968
|
|
SUMANKASDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ATHNER
|
MP-31-003-004-003/327
(ANDHER BAWDI)
|
1731003000NRG24210220240729635
|
21/02/2024
|
GHASHYAM BARASKAR
|
1731003WL048457
|
GHASHYAM BARASKAR
|
00051
|
MAHB0001054
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
302509968
|
|
GHASHYAMBARASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ATHNER
|
MP-31-003-004-003/327
(ANDHER BAWDI)
|
1731003000NRG24210220240729636
|
21/02/2024
|
SHYAMKALI BARASKAR
|
1731003WL048457
|
SHYAMKALI BARASKAR
|
00051
|
MAHB0001054
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
302509968
|
|
SHYAMKALIBARASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74867
|
74867
|
|
|
|
|
|
|
|
|
91
|
ATHNER
|
MP-31-003-001-002/201-B
(BELKUND)
|
1731003001NRG24200220240728655
|
21/02/2024
|
SUDHA
|
1731003001WL048416
|
SUDHA
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302509968
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ATHNER
|
MP-31-003-001-002/399
(BELKUND)
|
1731003001NRG24200220240728668
|
21/02/2024
|
SAJANSINGH GANJAN WARKADE
|
1731003001WL048416
|
SAJANSINGH GANJAN WARKADE
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302509968
|
|
SAJANSINGHGANJANWARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ATHNER
|
MP-31-003-029-002/138-B
(PANDHURNA)
|
1731003000NRG24210220240730963
|
21/02/2024
|
LALITA SUNIL DESHMUKH
|
1731003WL048525
|
LALITA SUNIL DESHMUKH
|
00089
|
CBIN0281585
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
LALITASUNILDESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ATHNER
|
MP-31-003-044-002/113-A
(BORPANI)
|
1731003044NRG24210220240729034
|
21/02/2024
|
JAYVANTI JAGANNATH
|
1731003044WL048430
|
JAYVANTI JAGANNATH
|
00089
|
CBIN0281585
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
JAYVANTIJAGANNATH
|
HDFC BANK LTD(607152)
|
|
95
|
ATHNER
|
MP-31-003-044-002/160
(BORPANI)
|
1731003044NRG24210220240729037
|
21/02/2024
|
BEBI PRAKASH MANOHRE
|
1731003044WL048430
|
BEBI PRAKASH MANOHRE
|
00089
|
CBIN0281585
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
BEBIPRAKASHMANOHRE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
96
|
ATHNER
|
MP-31-003-027-002/297
(AKKALWADI)
|
1731003000NRG24210220240729411
|
21/02/2024
|
BHAIYA
|
1731003WL048445
|
BHAIYA
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509968
|
|
BHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
ATHNER
|
MP-31-003-027-002/312
(AKKALWADI)
|
1731003000NRG24210220240729413
|
21/02/2024
|
JIVATU
|
1731003WL048445
|
JIVATU
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302509968
|
|
JIVATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ATHNER
|
MP-31-003-027-002/312
(AKKALWADI)
|
1731003000NRG24210220240729412
|
21/02/2024
|
JIVATU
|
1731003WL048445
|
JIVATU
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302509968
|
|
JIVATU
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
ATHNER
|
MP-31-003-027-002/346
(AKKALWADI)
|
1731003000NRG24210220240729414
|
21/02/2024
|
JAGDISH
|
1731003WL048445
|
JAGDISH
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302509968
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ATHNER
|
MP-31-003-027-002/354
(AKKALWADI)
|
1731003000NRG24210220240729417
|
21/02/2024
|
RAMJI
|
1731003WL048445
|
RAMJI
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302509968
|
|
RAMJI
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
ATHNER
|
MP-31-003-027-002/354
(AKKALWADI)
|
1731003000NRG24210220240729416
|
21/02/2024
|
RAMJI
|
1731003WL048445
|
RAMJI
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302509968
|
|
RAMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ATHNER
|
MP-31-003-027-002/354
(AKKALWADI)
|
1731003000NRG24210220240729415
|
21/02/2024
|
RAMJI
|
1731003WL048445
|
RAMJI
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509968
|
|
RAMJI
|
IDBI BANK(607095)
|
|
103
|
ATHNER
|
MP-31-003-027-003/415
(AKKALWADI)
|
1731003000NRG24210220240729427
|
21/02/2024
|
NATHU
|
1731003WL048446
|
NATHU
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302509968
|
|
NATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ATHNER
|
MP-31-003-027-003/418
(AKKALWADI)
|
1731003000NRG24210220240729439
|
21/02/2024
|
SOMA
|
1731003WL048448
|
SOMA
|
00089
|
CBIN0282032
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302509968
|
|
SOMA
|
BANK OF BARODA(606985)
|
|
105
|
ATHNER
|
MP-31-003-027-003/432-A
(AKKALWADI)
|
1731003000NRG24210220240729429
|
21/02/2024
|
MOHAN SINGGAJJU EVANE
|
1731003WL048446
|
MOHAN SINGGAJJU EVANE
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302509968
|
|
MOHANSINGGAJJUEVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ATHNER
|
MP-31-003-027-003/473
(AKKALWADI)
|
1731003000NRG24210220240729432
|
21/02/2024
|
Jhimla Evane
|
1731003WL048446
|
Jhimla Evane
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302509968
|
|
JhimlaEvane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ATHNER
|
MP-31-003-027-003/505
(AKKALWADI)
|
1731003000NRG24210220240729433
|
21/02/2024
|
BUDHIYA DEHLI
|
1731003WL048446
|
BUDHIYA DEHLI
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302509968
|
|
BUDHIYADEHLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ATHNER
|
MP-31-003-027-003/514
(AKKALWADI)
|
1731003000NRG24210220240729434
|
21/02/2024
|
RAMKI
|
1731003WL048446
|
RAMKI
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
RAMKI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
ATHNER
|
MP-31-003-027-003/572
(AKKALWADI)
|
1731003000NRG24210220240729436
|
21/02/2024
|
SHIVANAND
|
1731003WL048446
|
SHIVANAND
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302509968
|
|
SHIVANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ATHNER
|
MP-31-003-029-002/104
(PANDHURNA)
|
1731003000NRG24210220240730905
|
21/02/2024
|
GANGA SAHU
|
1731003WL048523
|
GANGA SAHU
|
00089
|
CBIN0282032
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302509968
|
|
GANGASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
ATHNER
|
MP-31-003-029-002/104
(PANDHURNA)
|
1731003000NRG24210220240730906
|
21/02/2024
|
Rajaram Sahu
|
1731003WL048523
|
Rajaram Sahu
|
00089
|
CBIN0282032
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302509968
|
|
RajaramSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ATHNER
|
MP-31-003-029-002/109
(PANDHURNA)
|
1731003000NRG24210220240730908
|
21/02/2024
|
Divya Sahu
|
1731003WL048523
|
Divya Sahu
|
00089
|
CBIN0282032
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302509968
|
|
DivyaSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
ATHNER
|
MP-31-003-029-002/109
(PANDHURNA)
|
1731003000NRG24210220240730907
|
21/02/2024
|
LAXMI RAMDAS SAHU
|
1731003WL048523
|
LAXMI RAMDAS SAHU
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
LAXMIRAMDASSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
ATHNER
|
MP-31-003-029-002/113-B
(PANDHURNA)
|
1731003000NRG24210220240730909
|
21/02/2024
|
KAJAL MASRAM
|
1731003WL048523
|
KAJAL MASRAM
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
KAJALMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
ATHNER
|
MP-31-003-029-002/114-A
(PANDHURNA)
|
1731003000NRG24210220240730910
|
21/02/2024
|
Kamlesh sahu
|
1731003WL048523
|
Kamlesh sahu
|
00089
|
CBIN0282032
|
880
|
880
|
Processed
|
12/04/2024
|
|
302509968
|
|
Kamleshsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
ATHNER
|
MP-31-003-029-002/114-B
(PANDHURNA)
|
1731003000NRG24210220240730861
|
21/02/2024
|
Krashna
|
1731003WL048521
|
Krashna
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
Krashna
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
ATHNER
|
MP-31-003-029-002/118-B
(PANDHURNA)
|
1731003000NRG24210220240730928
|
21/02/2024
|
ANITA PRAYAGRAO
|
1731003WL048524
|
ANITA PRAYAGRAO
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
ANITAPRAYAGRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
ATHNER
|
MP-31-003-029-002/118-B
(PANDHURNA)
|
1731003000NRG24210220240730927
|
21/02/2024
|
PRAYAG RAMA
|
1731003WL048524
|
PRAYAG RAMA
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302509968
|
|
PRAYAGRAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ATHNER
|
MP-31-003-029-002/119
(PANDHURNA)
|
1731003000NRG24210220240730865
|
21/02/2024
|
PURNA
|
1731003WL048521
|
PURNA
|
00089
|
CBIN0282032
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302509968
|
|
PURNA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
ATHNER
|
MP-31-003-029-002/120-A
(PANDHURNA)
|
1731003000NRG24210220240730929
|
21/02/2024
|
Varsha
|
1731003WL048524
|
Varsha
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
ATHNER
|
MP-31-003-029-002/121-B
(PANDHURNA)
|
1731003000NRG24210220240730953
|
21/02/2024
|
RAMDAS KALASRE
|
1731003WL048525
|
RAMDAS KALASRE
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
RAMDASKALASRE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
ATHNER
|
MP-31-003-029-002/123
(PANDHURNA)
|
1731003000NRG24210220240730955
|
21/02/2024
|
CHANDRAKAL YADORAO PUWAR
|
1731003WL048525
|
CHANDRAKAL YADORAO PUWAR
|
00089
|
CBIN0282032
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302509968
|
|
CHANDRAKALYADORAOPUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
ATHNER
|
MP-31-003-029-002/124-A
(PANDHURNA)
|
1731003000NRG24210220240730930
|
21/02/2024
|
PRAKASH SAHU
|
1731003WL048524
|
PRAKASH SAHU
|
00089
|
CBIN0282032
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302509968
|
|
PRAKASHSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ATHNER
|
MP-31-003-029-002/124-A
(PANDHURNA)
|
1731003000NRG24210220240730931
|
21/02/2024
|
PUNAM
|
1731003WL048524
|
PUNAM
|
00089
|
CBIN0282032
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302509968
|
|
PUNAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
ATHNER
|
MP-31-003-029-002/125
(PANDHURNA)
|
1731003000NRG24210220240730866
|
21/02/2024
|
SUNITA DILIP SAHU
|
1731003WL048521
|
SUNITA DILIP SAHU
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
SUNITADILIPSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
ATHNER
|
MP-31-003-029-002/129
(PANDHURNA)
|
1731003000NRG24210220240730956
|
21/02/2024
|
MAHESH
|
1731003WL048525
|
MAHESH
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302509968
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
ATHNER
|
MP-31-003-029-002/131-A
(PANDHURNA)
|
1731003000NRG24210220240730911
|
21/02/2024
|
MEENA KALSARE
|
1731003WL048523
|
MEENA KALSARE
|
00089
|
CBIN0282032
|
880
|
880
|
Processed
|
12/04/2024
|
|
302509968
|
|
MEENAKALSARE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
ATHNER
|
MP-31-003-029-002/132-A
(PANDHURNA)
|
1731003000NRG24210220240730868
|
21/02/2024
|
BEBI GANESH SAHU
|
1731003WL048521
|
BEBI GANESH SAHU
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
BEBIGANESHSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
ATHNER
|
MP-31-003-029-002/132-A
(PANDHURNA)
|
1731003000NRG24210220240730867
|
21/02/2024
|
GANESH SAHU
|
1731003WL048521
|
GANESH SAHU
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
GANESHSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
ATHNER
|
MP-31-003-029-002/133-B
(PANDHURNA)
|
1731003000NRG24210220240730957
|
21/02/2024
|
DINESH AND DEVKI SAHU
|
1731003WL048525
|
DINESH AND DEVKI SAHU
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
DINESHANDDEVKISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
ATHNER
|
MP-31-003-029-002/134-B
(PANDHURNA)
|
1731003000NRG24210220240730961
|
21/02/2024
|
KAMLESH MORALE
|
1731003WL048525
|
KAMLESH MORALE
|
00089
|
CBIN0282032
|
660
|
660
|
Processed
|
12/04/2024
|
|
302509968
|
|
KAMLESHMORALE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
ATHNER
|
MP-31-003-029-002/134-B
(PANDHURNA)
|
1731003000NRG24210220240730962
|
21/02/2024
|
KAVITA KAMLESH MORLE
|
1731003WL048525
|
KAVITA KAMLESH MORLE
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
KAVITAKAMLESHMORLE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
ATHNER
|
MP-31-003-029-002/135
(PANDHURNA)
|
1731003000NRG24210220240730932
|
21/02/2024
|
MAHADEV ANANDRAO DHOTE
|
1731003WL048524
|
MAHADEV ANANDRAO DHOTE
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302509968
|
|
MAHADEVANANDRAODHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ATHNER
|
MP-31-003-029-002/139-A
(PANDHURNA)
|
1731003000NRG24210220240730933
|
21/02/2024
|
KHUSHBU KHEMRAJ SAHU
|
1731003WL048524
|
KHUSHBU KHEMRAJ SAHU
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
KHUSHBUKHEMRAJSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
ATHNER
|
MP-31-003-029-002/140-B
(PANDHURNA)
|
1731003000NRG24210220240730964
|
21/02/2024
|
Liladhar
|
1731003WL048525
|
Liladhar
|
00089
|
CBIN0282032
|
220
|
220
|
Processed
|
12/04/2024
|
|
302509968
|
|
Liladhar
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
ATHNER
|
MP-31-003-029-002/140-B
(PANDHURNA)
|
1731003000NRG24210220240730965
|
21/02/2024
|
SHRADHA LILADHAR RANE
|
1731003WL048525
|
SHRADHA LILADHAR RANE
|
00089
|
CBIN0282032
|
880
|
880
|
Processed
|
12/04/2024
|
|
302509968
|
|
SHRADHALILADHARRANE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
ATHNER
|
MP-31-003-029-002/140-C
(PANDHURNA)
|
1731003000NRG24210220240730967
|
21/02/2024
|
SANFEETA TUKARAM RANE
|
1731003WL048525
|
SANFEETA TUKARAM RANE
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
SANFEETATUKARAMRANE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
ATHNER
|
MP-31-003-029-002/140-C
(PANDHURNA)
|
1731003000NRG24210220240730966
|
21/02/2024
|
TUKARAM ANANDRAO RANE
|
1731003WL048525
|
TUKARAM ANANDRAO RANE
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
TUKARAMANANDRAORANE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
ATHNER
|
MP-31-003-029-002/141
(PANDHURNA)
|
1731003000NRG24210220240730968
|
21/02/2024
|
SUMAN MAHADEV
|
1731003WL048525
|
SUMAN MAHADEV
|
00089
|
CBIN0282032
|
880
|
880
|
Processed
|
12/04/2024
|
|
302509968
|
|
SUMANMAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
ATHNER
|
MP-31-003-029-002/143-B
(PANDHURNA)
|
1731003000NRG24210220240730969
|
21/02/2024
|
MEERA SAHU
|
1731003WL048525
|
MEERA SAHU
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
MEERASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
ATHNER
|
MP-31-003-029-002/147-B
(PANDHURNA)
|
1731003000NRG24210220240730934
|
21/02/2024
|
KAILASH
|
1731003WL048524
|
KAILASH
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
ATHNER
|
MP-31-003-029-002/147-B
(PANDHURNA)
|
1731003000NRG24210220240730935
|
21/02/2024
|
KAVITA SAHU
|
1731003WL048524
|
KAVITA SAHU
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
KAVITASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
ATHNER
|
MP-31-003-029-002/148
(PANDHURNA)
|
1731003000NRG24210220240730936
|
21/02/2024
|
KAVITA SAHU
|
1731003WL048524
|
KAVITA SAHU
|
00089
|
CBIN0282032
|
660
|
660
|
Processed
|
12/04/2024
|
|
302509968
|
|
KAVITASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
ATHNER
|
MP-31-003-029-002/151
(PANDHURNA)
|
1731003000NRG24210220240730937
|
21/02/2024
|
JAYDEV RANE
|
1731003WL048524
|
JAYDEV RANE
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
JAYDEVRANE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
ATHNER
|
MP-31-003-029-002/151-A
(PANDHURNA)
|
1731003000NRG24210220240730869
|
21/02/2024
|
ASHA GANGADHAR RANE
|
1731003WL048521
|
ASHA GANGADHAR RANE
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
ASHAGANGADHARRANE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
ATHNER
|
MP-31-003-029-002/151-A
(PANDHURNA)
|
1731003000NRG24210220240730938
|
21/02/2024
|
GANGADHAR TULSIRAM RANE
|
1731003WL048524
|
GANGADHAR TULSIRAM RANE
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
GANGADHARTULSIRAMRANE
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
ATHNER
|
MP-31-003-029-002/151-B
(PANDHURNA)
|
1731003000NRG24210220240730913
|
21/02/2024
|
ANITA RANE
|
1731003WL048523
|
ANITA RANE
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
ANITARANE
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
ATHNER
|
MP-31-003-029-002/151-B
(PANDHURNA)
|
1731003000NRG24210220240730912
|
21/02/2024
|
VASUDEO TULSIRAM RANE
|
1731003WL048523
|
VASUDEO TULSIRAM RANE
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
VASUDEOTULSIRAMRANE
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
ATHNER
|
MP-31-003-029-002/152
(PANDHURNA)
|
1731003000NRG24210220240730870
|
21/02/2024
|
LAKHAN SAHU
|
1731003WL048521
|
LAKHAN SAHU
|
00089
|
CBIN0282032
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302509968
|
|
LAKHANSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
ATHNER
|
MP-31-003-029-002/152
(PANDHURNA)
|
1731003000NRG24210220240730970
|
21/02/2024
|
YOGESH SAHU
|
1731003WL048525
|
YOGESH SAHU
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
YOGESHSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
ATHNER
|
MP-31-003-029-002/160
(PANDHURNA)
|
1731003000NRG24210220240730973
|
21/02/2024
|
URMILA SAHU
|
1731003WL048525
|
URMILA SAHU
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
URMILASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
ATHNER
|
MP-31-003-029-002/161
(PANDHURNA)
|
1731003000NRG24210220240730974
|
21/02/2024
|
ARUN HEMRAJ SAHU
|
1731003WL048525
|
ARUN HEMRAJ SAHU
|
00089
|
CBIN0282032
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302509968
|
|
ARUNHEMRAJSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
ATHNER
|
MP-31-003-029-002/163-A
(PANDHURNA)
|
1731003000NRG24210220240730976
|
21/02/2024
|
kanchana
|
1731003WL048525
|
kanchana
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
kanchana
|
STATE BANK OF INDIA(508548)
|
|
154
|
ATHNER
|
MP-31-003-029-002/164-B
(PANDHURNA)
|
1731003000NRG24210220240730977
|
21/02/2024
|
LALITA SAHU
|
1731003WL048525
|
LALITA SAHU
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
LALITASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
ATHNER
|
MP-31-003-029-002/164-C
(PANDHURNA)
|
1731003000NRG24210220240730940
|
21/02/2024
|
SARITA SAHU
|
1731003WL048524
|
SARITA SAHU
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
SARITASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
ATHNER
|
MP-31-003-029-002/167
(PANDHURNA)
|
1731003000NRG24210220240730978
|
21/02/2024
|
SUNIL SUKHRAM SAHU
|
1731003WL048525
|
SUNIL SUKHRAM SAHU
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
SUNILSUKHRAMSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
ATHNER
|
MP-31-003-029-002/168
(PANDHURNA)
|
1731003000NRG24210220240730979
|
21/02/2024
|
Alkesh Deshmukh
|
1731003WL048525
|
Alkesh Deshmukh
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
AlkeshDeshmukh
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
ATHNER
|
MP-31-003-029-002/171-A
(PANDHURNA)
|
1731003000NRG24210220240730941
|
21/02/2024
|
LAXMI
|
1731003WL048524
|
LAXMI
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
ATHNER
|
MP-31-003-029-002/172-B
(PANDHURNA)
|
1731003000NRG24210220240730871
|
21/02/2024
|
TULSEE
|
1731003WL048521
|
TULSEE
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
TULSEE
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
ATHNER
|
MP-31-003-029-002/179-B
(PANDHURNA)
|
1731003000NRG24210220240730983
|
21/02/2024
|
NAGORAO DHOTE
|
1731003WL048525
|
NAGORAO DHOTE
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
NAGORAODHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
ATHNER
|
MP-31-003-029-002/181-A
(PANDHURNA)
|
1731003000NRG24210220240730872
|
21/02/2024
|
Suman
|
1731003WL048521
|
Suman
|
00089
|
CBIN0282032
|
660
|
660
|
Processed
|
12/04/2024
|
|
302509968
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
ATHNER
|
MP-31-003-029-002/182-A
(PANDHURNA)
|
1731003000NRG24210220240730943
|
21/02/2024
|
VIJAY PATIl
|
1731003WL048524
|
VIJAY PATIl
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
VIJAYPATIl
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
ATHNER
|
MP-31-003-029-002/182-A
(PANDHURNA)
|
1731003000NRG24210220240730942
|
21/02/2024
|
VIJAY PATIL
|
1731003WL048524
|
VIJAY PATIL
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
VIJAYPATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
ATHNER
|
MP-31-003-029-002/198-B
(PANDHURNA)
|
1731003000NRG24210220240730985
|
21/02/2024
|
SARASWATI SAHU
|
1731003WL048525
|
SARASWATI SAHU
|
00089
|
CBIN0282032
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302509968
|
|
SARASWATISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
ATHNER
|
MP-31-003-029-002/200-A
(PANDHURNA)
|
1731003000NRG24210220240730944
|
21/02/2024
|
DURGA ADALAK
|
1731003WL048524
|
DURGA ADALAK
|
00089
|
CBIN0282032
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302509968
|
|
DURGAADALAK
|
BANK OF BARODA(606985)
|
|
166
|
ATHNER
|
MP-31-003-029-002/200-B
(PANDHURNA)
|
1731003000NRG24210220240730873
|
21/02/2024
|
DURGA ADLAK
|
1731003WL048521
|
DURGA ADLAK
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
DURGAADLAK
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
ATHNER
|
MP-31-003-029-002/200-C
(PANDHURNA)
|
1731003000NRG24210220240730918
|
21/02/2024
|
REKHA ADLAK
|
1731003WL048523
|
REKHA ADLAK
|
00089
|
CBIN0282032
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302509968
|
|
REKHAADLAK
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
ATHNER
|
MP-31-003-029-002/369-A
(PANDHURNA)
|
1731003000NRG24210220240730874
|
21/02/2024
|
sonsa uikey
|
1731003WL048521
|
sonsa uikey
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
sonsauikey
|
BANK OF BARODA(606985)
|
|
169
|
ATHNER
|
MP-31-003-029-002/374-B
(PANDHURNA)
|
1731003000NRG24210220240730875
|
21/02/2024
|
Pushpa sahu
|
1731003WL048521
|
Pushpa sahu
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302509968
|
|
Pushpasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
ATHNER
|
MP-31-003-029-002/46
(PANDHURNA)
|
1731003000NRG24210220240730919
|
21/02/2024
|
SONU BISKE
|
1731003WL048523
|
SONU BISKE
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
SONUBISKE
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
ATHNER
|
MP-31-003-029-002/50
(PANDHURNA)
|
1731003000NRG24210220240730988
|
21/02/2024
|
LAXMI LIKHIRAM SAHU
|
1731003WL048525
|
LAXMI LIKHIRAM SAHU
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
LAXMILIKHIRAMSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
ATHNER
|
MP-31-003-029-002/51
(PANDHURNA)
|
1731003000NRG24210220240730989
|
21/02/2024
|
REKHA BADODE
|
1731003WL048525
|
REKHA BADODE
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
REKHABADODE
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
ATHNER
|
MP-31-003-029-002/52-A
(PANDHURNA)
|
1731003000NRG24210220240730945
|
21/02/2024
|
Sanjay
|
1731003WL048524
|
Sanjay
|
00089
|
CBIN0282032
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302509968
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
ATHNER
|
MP-31-003-029-002/58
(PANDHURNA)
|
1731003000NRG24210220240730876
|
21/02/2024
|
Dugra parte
|
1731003WL048521
|
Dugra parte
|
00089
|
CBIN0282032
|
880
|
880
|
Processed
|
12/04/2024
|
|
302509968
|
|
Dugraparte
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
ATHNER
|
MP-31-003-029-002/60-A
(PANDHURNA)
|
1731003000NRG24210220240730990
|
21/02/2024
|
RAMPYARI RANE
|
1731003WL048525
|
RAMPYARI RANE
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302509968
|
|
RAMPYARIRANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
ATHNER
|
MP-31-003-029-002/62
(PANDHURNA)
|
1731003000NRG24210220240730877
|
21/02/2024
|
MEERA THENGU KARE
|
1731003WL048521
|
MEERA THENGU KARE
|
00089
|
CBIN0282032
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302509968
|
|
MEERATHENGUKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
ATHNER
|
MP-31-003-029-002/64
(PANDHURNA)
|
1731003000NRG24210220240730878
|
21/02/2024
|
Jaggo
|
1731003WL048521
|
Jaggo
|
00089
|
CBIN0282032
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302509968
|
|
Jaggo
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
ATHNER
|
MP-31-003-029-002/64
(PANDHURNA)
|
1731003000NRG24210220240730879
|
21/02/2024
|
MAMTA AATRAM
|
1731003WL048521
|
MAMTA AATRAM
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
MAMTAAATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
ATHNER
|
MP-31-003-029-002/65
(PANDHURNA)
|
1731003000NRG24210220240730920
|
21/02/2024
|
Tulsi Uikey
|
1731003WL048523
|
Tulsi Uikey
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
TulsiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
ATHNER
|
MP-31-003-029-002/66
(PANDHURNA)
|
1731003000NRG24210220240730880
|
21/02/2024
|
LAXMI DASRATH SAHU
|
1731003WL048521
|
LAXMI DASRATH SAHU
|
00089
|
CBIN0282032
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302509968
|
|
LAXMIDASRATHSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
ATHNER
|
MP-31-003-029-002/71-A
(PANDHURNA)
|
1731003000NRG24210220240730882
|
21/02/2024
|
SHANTI KASDE
|
1731003WL048521
|
SHANTI KASDE
|
00089
|
CBIN0282032
|
880
|
880
|
Processed
|
12/04/2024
|
|
302509968
|
|
SHANTIKASDE
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
ATHNER
|
MP-31-003-029-002/71-B
(PANDHURNA)
|
1731003000NRG24210220240730884
|
21/02/2024
|
SARASVATI KASDE
|
1731003WL048521
|
SARASVATI KASDE
|
00089
|
CBIN0282032
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302509968
|
|
SARASVATIKASDE
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
ATHNER
|
MP-31-003-029-002/72-B
(PANDHURNA)
|
1731003000NRG24210220240730885
|
21/02/2024
|
MOTIRAM MAKODE
|
1731003WL048521
|
MOTIRAM MAKODE
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
MOTIRAMMAKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
ATHNER
|
MP-31-003-029-002/72-B
(PANDHURNA)
|
1731003000NRG24210220240730886
|
21/02/2024
|
RUKHMANI MAKODE
|
1731003WL048521
|
RUKHMANI MAKODE
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
RUKHMANIMAKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
ATHNER
|
MP-31-003-029-002/75
(PANDHURNA)
|
1731003000NRG24210220240730921
|
21/02/2024
|
KUWARLAL RANE
|
1731003WL048523
|
KUWARLAL RANE
|
00089
|
CBIN0282032
|
660
|
660
|
Processed
|
12/04/2024
|
|
302509968
|
|
KUWARLALRANE
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
ATHNER
|
MP-31-003-029-002/77
(PANDHURNA)
|
1731003000NRG24210220240730888
|
21/02/2024
|
DWARKA SAHADEV SAHU
|
1731003WL048521
|
DWARKA SAHADEV SAHU
|
00089
|
CBIN0282032
|
440
|
440
|
Processed
|
12/04/2024
|
|
302509968
|
|
DWARKASAHADEVSAHU
|
STATE BANK OF INDIA(508548)
|
|
187
|
ATHNER
|
MP-31-003-029-002/77
(PANDHURNA)
|
1731003000NRG24210220240730887
|
21/02/2024
|
SAHADEV RAMLAL SAHU
|
1731003WL048521
|
SAHADEV RAMLAL SAHU
|
00089
|
CBIN0282032
|
660
|
660
|
Processed
|
12/04/2024
|
|
302509968
|
|
SAHADEVRAMLALSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
ATHNER
|
MP-31-003-029-002/77-A
(PANDHURNA)
|
1731003000NRG24210220240730889
|
21/02/2024
|
PRAFUL SAHU
|
1731003WL048521
|
PRAFUL SAHU
|
00089
|
CBIN0282032
|
440
|
440
|
Processed
|
12/04/2024
|
|
302509968
|
|
PRAFULSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
ATHNER
|
MP-31-003-029-002/78-B
(PANDHURNA)
|
1731003000NRG24210220240730922
|
21/02/2024
|
KAUSAL JIJNE
|
1731003WL048523
|
KAUSAL JIJNE
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
KAUSALJIJNE
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
ATHNER
|
MP-31-003-029-002/78-C
(PANDHURNA)
|
1731003000NRG24210220240730923
|
21/02/2024
|
BHAGARATI JIJANE
|
1731003WL048523
|
BHAGARATI JIJANE
|
00089
|
CBIN0282032
|
440
|
440
|
Processed
|
12/04/2024
|
|
302509968
|
|
BHAGARATIJIJANE
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
ATHNER
|
MP-31-003-029-002/81-B
(PANDHURNA)
|
1731003000NRG24210220240730993
|
21/02/2024
|
MALTA BADODE
|
1731003WL048525
|
MALTA BADODE
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
MALTABADODE
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
ATHNER
|
MP-31-003-029-002/81-B
(PANDHURNA)
|
1731003000NRG24210220240730992
|
21/02/2024
|
MAROTI BARODE
|
1731003WL048525
|
MAROTI BARODE
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302509968
|
|
MAROTIBARODE
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
ATHNER
|
MP-31-003-029-002/83
(PANDHURNA)
|
1731003000NRG24210220240730948
|
21/02/2024
|
PANKAJ SAHU
|
1731003WL048524
|
PANKAJ SAHU
|
00089
|
CBIN0282032
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302509968
|
|
PANKAJSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
ATHNER
|
MP-31-003-029-002/84
(PANDHURNA)
|
1731003000NRG24210220240730890
|
21/02/2024
|
SANGITA SAHU
|
1731003WL048521
|
SANGITA SAHU
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
SANGITASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
ATHNER
|
MP-31-003-029-002/85
(PANDHURNA)
|
1731003000NRG24210220240730949
|
21/02/2024
|
NARAYAN SAHU
|
1731003WL048524
|
NARAYAN SAHU
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
NARAYANSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
ATHNER
|
MP-31-003-029-002/90
(PANDHURNA)
|
1731003000NRG24210220240730925
|
21/02/2024
|
BHARAT UIKEY
|
1731003WL048523
|
BHARAT UIKEY
|
00089
|
CBIN0282032
|
660
|
660
|
Processed
|
12/04/2024
|
|
302509968
|
|
BHARATUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
ATHNER
|
MP-31-003-029-002/92
(PANDHURNA)
|
1731003000NRG24210220240730995
|
21/02/2024
|
NITESH DESHMUKH
|
1731003WL048525
|
NITESH DESHMUKH
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
NITESHDESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
ATHNER
|
MP-31-003-029-002/93-A
(PANDHURNA)
|
1731003000NRG24210220240730996
|
21/02/2024
|
PAPPU MANGAL JIJNE
|
1731003WL048525
|
PAPPU MANGAL JIJNE
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302509968
|
|
PAPPUMANGALJIJNE
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
ATHNER
|
MP-31-003-029-002/95
(PANDHURNA)
|
1731003000NRG24210220240730997
|
21/02/2024
|
Premchand Nagle
|
1731003WL048525
|
Premchand Nagle
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
PremchandNagle
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
ATHNER
|
MP-31-003-029-002/95
(PANDHURNA)
|
1731003000NRG24210220240730998
|
21/02/2024
|
Radika Nagle
|
1731003WL048525
|
Radika Nagle
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
RadikaNagle
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
ATHNER
|
MP-31-003-029-002/96
(PANDHURNA)
|
1731003000NRG24210220240730893
|
21/02/2024
|
HEMLATA NAGLE
|
1731003WL048521
|
HEMLATA NAGLE
|
00089
|
CBIN0282032
|
660
|
660
|
Processed
|
12/04/2024
|
|
302509968
|
|
HEMLATANAGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
ATHNER
|
MP-31-003-029-002/97
(PANDHURNA)
|
1731003000NRG24210220240730894
|
21/02/2024
|
HANSRAJ SAHU
|
1731003WL048521
|
HANSRAJ SAHU
|
00089
|
CBIN0282032
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302509968
|
|
HANSRAJSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
ATHNER
|
MP-31-003-029-002/97
(PANDHURNA)
|
1731003000NRG24210220240730926
|
21/02/2024
|
KOMAL SHYAMLAL SAHU
|
1731003WL048523
|
KOMAL SHYAMLAL SAHU
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
KOMALSHYAMLALSAHU
|
BANK OF BARODA(606985)
|
|
204
|
ATHNER
|
MP-31-003-044-001/45-A
(BORPANI)
|
1731003044NRG24210220240729018
|
21/02/2024
|
Deepak Uikey
|
1731003044WL048430
|
Deepak Uikey
|
00089
|
CBIN0282032
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
302509968
|
|
DeepakUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
ATHNER
|
MP-31-003-044-001/50
(BORPANI)
|
1731003044NRG24210220240729019
|
21/02/2024
|
KESHO
|
1731003044WL048430
|
KESHO
|
00089
|
CBIN0282032
|
864
|
864
|
Processed
|
12/04/2024
|
|
302509968
|
|
KESHO
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
ATHNER
|
MP-31-003-044-001/58-A
(BORPANI)
|
1731003044NRG24210220240729021
|
21/02/2024
|
BUDHRAO RANGLAL BAMANE
|
1731003044WL048430
|
BUDHRAO RANGLAL BAMANE
|
00089
|
CBIN0282032
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302509968
|
|
BUDHRAORANGLALBAMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
ATHNER
|
MP-31-003-044-001/60-A
(BORPANI)
|
1731003044NRG24210220240729022
|
21/02/2024
|
MANGALI SURATLAL CHADHOKAR
|
1731003044WL048430
|
MANGALI SURATLAL CHADHOKAR
|
00089
|
CBIN0282032
|
864
|
864
|
Processed
|
12/04/2024
|
|
302509968
|
|
MANGALISURATLALCHADHOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
ATHNER
|
MP-31-003-044-001/78
(BORPANI)
|
1731003044NRG24210220240729027
|
21/02/2024
|
SUNITA SUKLU DHURVE
|
1731003044WL048430
|
SUNITA SUKLU DHURVE
|
00089
|
CBIN0282032
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302509968
|
|
SUNITASUKLUDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
ATHNER
|
MP-31-003-044-001/87
(BORPANI)
|
1731003044NRG24210220240729028
|
21/02/2024
|
SAKDU BARASKRAR
|
1731003044WL048430
|
SAKDU BARASKRAR
|
00089
|
CBIN0282032
|
864
|
864
|
Processed
|
13/04/2024
|
|
302509968
|
|
SAKDUBARASKRAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
ATHNER
|
MP-31-003-044-001/97-B
(BORPANI)
|
1731003044NRG24210220240729031
|
21/02/2024
|
MANISH BARASKAR
|
1731003044WL048430
|
MANISH BARASKAR
|
00089
|
CBIN0282032
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302509968
|
|
MANISHBARASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
ATHNER
|
MP-31-003-044-001/99-A
(BORPANI)
|
1731003044NRG24210220240729032
|
21/02/2024
|
RAMPRASAD
|
1731003044WL048430
|
RAMPRASAD
|
00089
|
CBIN0282032
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302509968
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
ATHNER
|
MP-31-003-044-002/113-A
(BORPANI)
|
1731003044NRG24210220240729033
|
21/02/2024
|
JAGANNATH UIKEY
|
1731003044WL048430
|
JAGANNATH UIKEY
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
JAGANNATHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
ATHNER
|
MP-31-003-044-002/134
(BORPANI)
|
1731003044NRG24210220240729035
|
21/02/2024
|
SURRAJLAL KOODI VADIVA
|
1731003044WL048430
|
SURRAJLAL KOODI VADIVA
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
SURRAJLALKOODIVADIVA
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
ATHNER
|
MP-31-003-044-002/168
(BORPANI)
|
1731003044NRG24210220240729038
|
21/02/2024
|
REVO SARIYAM
|
1731003044WL048430
|
REVO SARIYAM
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
REVOSARIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
ATHNER
|
MP-31-003-044-002/168
(BORPANI)
|
1731003044NRG24210220240729039
|
21/02/2024
|
SHESHU SARIYAM
|
1731003044WL048430
|
SHESHU SARIYAM
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302509968
|
|
SHESHUSARIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
ATHNER
|
MP-31-003-044-002/197
(BORPANI)
|
1731003044NRG24210220240729040
|
21/02/2024
|
KAMAL SING SALAME
|
1731003044WL048430
|
KAMAL SING SALAME
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
KAMALSINGSALAME
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
ATHNER
|
MP-31-003-044-003/238
(BORPANI)
|
1731003044NRG24210220240729041
|
21/02/2024
|
bhudhiya sariyam
|
1731003044WL048430
|
bhudhiya sariyam
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302509968
|
|
bhudhiyasariyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
ATHNER
|
MP-31-003-044-003/247-A
(BORPANI)
|
1731003044NRG24210220240729042
|
21/02/2024
|
RAVITA ENDRAKUMAR
|
1731003044WL048430
|
RAVITA ENDRAKUMAR
|
00089
|
CBIN0282032
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302509968
|
|
RAVITAENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
ATHNER
|
MP-31-003-044-003/262-C
(BORPANI)
|
1731003044NRG24210220240729043
|
21/02/2024
|
SUKHADEV UIKEY
|
1731003044WL048430
|
SUKHADEV UIKEY
|
00089
|
CBIN0282032
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302509968
|
|
SUKHADEVUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
ATHNER
|
MP-31-003-044-003/265-D
(BORPANI)
|
1731003044NRG24210220240729044
|
21/02/2024
|
MAHADEV KUMRE
|
1731003044WL048430
|
MAHADEV KUMRE
|
00089
|
CBIN0282032
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302509968
|
|
MAHADEVKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
ATHNER
|
MP-31-003-044-003/277-B
(BORPANI)
|
1731003044NRG24210220240729046
|
21/02/2024
|
EMALTI KAVDE
|
1731003044WL048430
|
EMALTI KAVDE
|
00089
|
CBIN0282032
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302509968
|
|
EMALTIKAVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
ATHNER
|
MP-31-003-044-003/285
(BORPANI)
|
1731003044NRG24210220240729047
|
21/02/2024
|
MODDE EVANE
|
1731003044WL048430
|
MODDE EVANE
|
00089
|
CBIN0282032
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302509968
|
|
MODDEEVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
ATHNER
|
MP-31-003-044-003/303
(BORPANI)
|
1731003044NRG24210220240729048
|
21/02/2024
|
RAMSALAL SOMLAL EVANE
|
1731003044WL048430
|
RAMSALAL SOMLAL EVANE
|
00089
|
CBIN0282032
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302509968
|
|
RAMSALALSOMLALEVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
ATHNER
|
MP-31-003-044-003/327
(BORPANI)
|
1731003044NRG24210220240729051
|
21/02/2024
|
MANGAL SINGH
|
1731003044WL048430
|
MANGAL SINGH
|
00089
|
CBIN0282032
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302509968
|
|
MANGALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
ATHNER
|
MP-31-003-044-003/327-A
(BORPANI)
|
1731003044NRG24210220240729052
|
21/02/2024
|
SHIVPRASAD SIRSAM
|
1731003044WL048430
|
SHIVPRASAD SIRSAM
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
SHIVPRASADSIRSAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
ATHNER
|
MP-31-003-044-003/329-A
(BORPANI)
|
1731003044NRG24210220240729053
|
21/02/2024
|
SESHRAO KISHORILAL BELE
|
1731003044WL048430
|
SESHRAO KISHORILAL BELE
|
00089
|
CBIN0282032
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
SESHRAOKISHORILALBELE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153794
|
153794
|
|
|
|
|
|
|
|
|
227
|
ATHNER
|
MP-31-003-001-002/166-C
(BELKUND)
|
1731003001NRG24200220240728652
|
21/02/2024
|
Sindu
|
1731003001WL048416
|
Sindu
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302509968
|
|
Sindu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
228
|
ATHNER
|
MP-31-003-001-002/227
(BELKUND)
|
1731003001NRG24200220240728658
|
21/02/2024
|
Nandaram tandilkar
|
1731003001WL048416
|
Nandaram tandilkar
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302509968
|
|
Nandaramtandilkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
ATHNER
|
MP-31-003-001-003/310
(BELKUND)
|
1731003001NRG24200220240728671
|
21/02/2024
|
KRISNA PUNAJI
|
1731003001WL048416
|
KRISNA PUNAJI
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302509968
|
|
KRISNAPUNAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
ATHNER
|
MP-31-003-001-003/347
(BELKUND)
|
1731003001NRG24200220240728673
|
21/02/2024
|
HARIDAS
|
1731003001WL048416
|
HARIDAS
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302509968
|
|
HARIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
ATHNER
|
MP-31-003-004-003/305-C
(ANDHER BAWDI)
|
1731003000NRG24210220240729614
|
21/02/2024
|
ARJUN SHANKAR BARASKAR
|
1731003WL048457
|
ARJUN SHANKAR BARASKAR
|
00089
|
CBIN0282773
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
302509968
|
|
ARJUNSHANKARBARASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5437
|
5437
|
|
|
|
|
|
|
|
|
232
|
ATHNER
|
MP-31-003-001-002/222
(BELKUND)
|
1731003001NRG24200220240728657
|
21/02/2024
|
RAJESH RAJARAM
|
1731003001WL048416
|
RAJESH RAJARAM
|
00152
|
HDFC0000913
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302509968
|
|
RAJESHRAJARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
233
|
ATHNER
|
MP-31-003-001-002/203
(BELKUND)
|
1731003001NRG24200220240728656
|
21/02/2024
|
Sahadev
|
1731003001WL048416
|
Sahadev
|
00415
|
SBIN0010806
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302509968
|
|
Sahadev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
ATHNER
|
MP-31-003-004-003/305-A
(ANDHER BAWDI)
|
1731003000NRG24210220240729613
|
21/02/2024
|
Pratap Baraskar
|
1731003WL048457
|
Pratap Baraskar
|
00415
|
SBIN0010806
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
302509968
|
|
PratapBaraskar
|
INDIAN BANK(607105)
|
|
235
|
ATHNER
|
MP-31-003-027-002/368-A
(AKKALWADI)
|
1731003000NRG24210220240729421
|
21/02/2024
|
Lata solanki
|
1731003WL048445
|
Lata solanki
|
00415
|
SBIN0010806
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509968
|
|
Latasolanki
|
STATE BANK OF INDIA(508548)
|
|
236
|
ATHNER
|
MP-31-003-027-002/378-A
(AKKALWADI)
|
1731003000NRG24210220240729425
|
21/02/2024
|
RAJESH KHANDAIT
|
1731003WL048445
|
RAJESH KHANDAIT
|
00415
|
SBIN0010806
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302509968
|
|
RAJESHKHANDAIT
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
ATHNER
|
MP-31-003-027-003/451
(AKKALWADI)
|
1731003000NRG24210220240729431
|
21/02/2024
|
SAVITA
|
1731003WL048446
|
SAVITA
|
00415
|
SBIN0010806
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302509968
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
ATHNER
|
MP-31-003-029-002/116-D
(PANDHURNA)
|
1731003000NRG24210220240730863
|
21/02/2024
|
Ramkali
|
1731003WL048521
|
Ramkali
|
00415
|
SBIN0010806
|
440
|
440
|
Processed
|
12/04/2024
|
|
302509968
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
239
|
ATHNER
|
MP-31-003-029-002/133-B
(PANDHURNA)
|
1731003000NRG24210220240730958
|
21/02/2024
|
DEVKI DINESH SAHU
|
1731003WL048525
|
DEVKI DINESH SAHU
|
00415
|
SBIN0010806
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
DEVKIDINESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
240
|
ATHNER
|
MP-31-003-029-002/134
(PANDHURNA)
|
1731003000NRG24210220240730959
|
21/02/2024
|
MUKESH SUKHDEV MORLE
|
1731003WL048525
|
MUKESH SUKHDEV MORLE
|
00415
|
SBIN0010806
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
MUKESHSUKHDEVMORLE
|
STATE BANK OF INDIA(508548)
|
|
241
|
ATHNER
|
MP-31-003-029-002/134
(PANDHURNA)
|
1731003000NRG24210220240730960
|
21/02/2024
|
Nirmala
|
1731003WL048525
|
Nirmala
|
00415
|
SBIN0010806
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
242
|
ATHNER
|
MP-31-003-029-002/169-A
(PANDHURNA)
|
1731003000NRG24210220240730981
|
21/02/2024
|
Krushna Dawande
|
1731003WL048525
|
Krushna Dawande
|
00415
|
SBIN0010806
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
KrushnaDawande
|
STATE BANK OF INDIA(508548)
|
|
243
|
ATHNER
|
MP-31-003-029-002/173-B
(PANDHURNA)
|
1731003000NRG24210220240730915
|
21/02/2024
|
LATA MALVIYA
|
1731003WL048523
|
LATA MALVIYA
|
00415
|
SBIN0010806
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
LATAMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
244
|
ATHNER
|
MP-31-003-029-002/180-A
(PANDHURNA)
|
1731003000NRG24210220240730984
|
21/02/2024
|
ANIL SAHU
|
1731003WL048525
|
ANIL SAHU
|
00415
|
SBIN0010806
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
ANILSAHU
|
STATE BANK OF INDIA(508548)
|
|
245
|
ATHNER
|
MP-31-003-029-002/193-B
(PANDHURNA)
|
1731003000NRG24210220240730917
|
21/02/2024
|
SUBHAM ADLAK
|
1731003WL048523
|
SUBHAM ADLAK
|
00415
|
SBIN0010806
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
SUBHAMADLAK
|
IDBI BANK(607095)
|
|
246
|
ATHNER
|
MP-31-003-029-002/60-B
(PANDHURNA)
|
1731003000NRG24210220240730991
|
21/02/2024
|
NISHA RANE
|
1731003WL048525
|
NISHA RANE
|
00415
|
SBIN0010806
|
220
|
220
|
Processed
|
12/04/2024
|
|
302509968
|
|
NISHARANE
|
STATE BANK OF INDIA(508548)
|
|
247
|
ATHNER
|
MP-31-003-029-002/81-C
(PANDHURNA)
|
1731003000NRG24210220240730994
|
21/02/2024
|
HEMRAJ BADODE
|
1731003WL048525
|
HEMRAJ BADODE
|
00415
|
SBIN0010806
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302509968
|
|
HEMRAJBADODE
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
ATHNER
|
MP-31-003-044-001/94-B
(BORPANI)
|
1731003044NRG24210220240729029
|
21/02/2024
|
MAHO BAI
|
1731003044WL048430
|
MAHO BAI
|
00415
|
SBIN0010806
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302509968
|
|
MAHOBAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
ATHNER
|
MP-31-003-044-002/160
(BORPANI)
|
1731003044NRG24210220240729036
|
21/02/2024
|
PRAKASH RAM MANOHRE
|
1731003044WL048430
|
PRAKASH RAM MANOHRE
|
00415
|
SBIN0010806
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
PRAKASHRAMMANOHRE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20377
|
20377
|
|
|
|
|
|
|
|
|
250
|
ATHNER
|
MP-31-003-029-002/118-A
(PANDHURNA)
|
1731003000NRG24210220240730864
|
21/02/2024
|
ETHA
|
1731003WL048521
|
ETHA
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302509968
|
|
ETHA
|
BANK OF BARODA(606985)
|
|
251
|
ATHNER
|
MP-31-003-029-002/87
(PANDHURNA)
|
1731003000NRG24210220240730891
|
21/02/2024
|
Pankaj Biske
|
1731003WL048521
|
Pankaj Biske
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302509968
|
|
PankajBiske
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
ATHNER
|
MP-31-003-044-001/55
(BORPANI)
|
1731003044NRG24210220240729020
|
21/02/2024
|
KADMI CHADOKAR
|
1731003044WL048430
|
KADMI CHADOKAR
|
00688
|
FINO0001001
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
302509968
|
|
KADMICHADOKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
ATHNER
|
MP-31-003-044-001/95-B
(BORPANI)
|
1731003044NRG24210220240729030
|
21/02/2024
|
DILIP SHILUKAR
|
1731003044WL048430
|
DILIP SHILUKAR
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302509968
|
|
DILIPSHILUKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
254
|
ATHNER
|
MP-31-003-001-001/29-D
(BELKUND)
|
1731003001NRG24200220240728643
|
21/02/2024
|
Anita Baraskar
|
1731003001WL048416
|
Anita Baraskar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302509968
|
|
AnitaBaraskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
ATHNER
|
MP-31-003-001-002/163-A
(BELKUND)
|
1731003001NRG24200220240728650
|
21/02/2024
|
SEEMA GANPAT BARASKAR
|
1731003001WL048416
|
SEEMA GANPAT BARASKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302509968
|
|
SEEMAGANPATBARASKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
ATHNER
|
MP-31-003-004-003/279
(ANDHER BAWDI)
|
1731003000NRG24210220240729602
|
21/02/2024
|
Kammi
|
1731003WL048457
|
Kammi
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
302509968
|
|
Kammi
|
INDUSIND BANK(607189)
|
|
257
|
ATHNER
|
MP-31-003-004-003/296
(ANDHER BAWDI)
|
1731003000NRG24210220240729607
|
21/02/2024
|
Imla
|
1731003WL048457
|
Imla
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
302509968
|
|
Imla
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
ATHNER
|
MP-31-003-029-002/107-A
(PANDHURNA)
|
1731003000NRG24210220240730860
|
21/02/2024
|
SHIVANI NAGLE
|
1731003WL048521
|
SHIVANI NAGLE
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302509968
|
|
SHIVANINAGLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
ATHNER
|
MP-31-003-029-002/207
(PANDHURNA)
|
1731003000NRG24210220240730987
|
21/02/2024
|
DEEPIKA MAKODE
|
1731003WL048525
|
DEEPIKA MAKODE
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302509968
|
|
DEEPIKAMAKODE
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
ATHNER
|
MP-31-003-044-001/100-B
(BORPANI)
|
1731003044NRG24210220240729016
|
21/02/2024
|
MANGRAY BARASKAR
|
1731003044WL048430
|
MANGRAY BARASKAR
|
00688
|
FINO0001446
|
864
|
864
|
Processed
|
13/04/2024
|
|
302509968
|
|
MANGRAYBARASKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
ATHNER
|
MP-31-003-044-001/4-A
(BORPANI)
|
1731003044NRG24210220240729017
|
21/02/2024
|
SAMMI BHALAVI
|
1731003044WL048430
|
SAMMI BHALAVI
|
00688
|
FINO0001446
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
302509968
|
|
SAMMIBHALAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
ATHNER
|
MP-31-003-044-001/67-A
(BORPANI)
|
1731003044NRG24210220240729023
|
21/02/2024
|
KAMLESH BHALAVI
|
1731003044WL048430
|
KAMLESH BHALAVI
|
00688
|
FINO0001446
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
302509968
|
|
KAMLESHBHALAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
ATHNER
|
MP-31-003-044-001/72
(BORPANI)
|
1731003044NRG24210220240729024
|
21/02/2024
|
SUKHDEV BHUSUMKAR
|
1731003044WL048430
|
SUKHDEV BHUSUMKAR
|
00688
|
FINO0001446
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
302509968
|
|
SUKHDEVBHUSUMKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
ATHNER
|
MP-31-003-044-003/324-B
(BORPANI)
|
1731003044NRG24210220240729049
|
21/02/2024
|
RAMU DHURVE
|
1731003044WL048430
|
RAMU DHURVE
|
00688
|
FINO0001446
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302509968
|
|
RAMUDHURVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
ATHNER
|
MP-31-003-044-003/324-B
(BORPANI)
|
1731003044NRG24210220240729050
|
21/02/2024
|
RAVELI DHURVE
|
1731003044WL048430
|
RAVELI DHURVE
|
00688
|
FINO0001446
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302509968
|
|
RAVELIDHURVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15162
|
15162
|
|
|
|
|
|
|
|
|
266
|
ATHNER
|
MP-31-003-001-002/234-B
(BELKUND)
|
1731003001NRG24200220240728659
|
21/02/2024
|
Dinesh
|
1731003001WL048416
|
Dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302509968
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
ATHNER
|
MP-31-003-001-002/237-D
(BELKUND)
|
1731003001NRG24200220240728662
|
21/02/2024
|
SARITA WARKADE
|
1731003001WL048416
|
SARITA WARKADE
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302509968
|
|
SARITAWARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
ATHNER
|
MP-31-003-001-002/394
(BELKUND)
|
1731003001NRG24200220240728667
|
21/02/2024
|
Ramesh
|
1731003001WL048416
|
Ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302509968
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
ATHNER
|
MP-31-003-027-003/424-A
(AKKALWADI)
|
1731003000NRG24210220240729428
|
21/02/2024
|
Sepu Likhitkar
|
1731003WL048446
|
Sepu Likhitkar
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302509968
|
|
SepuLikhitkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331934
|
331934
|
|
|
|
|
|
|
|