|
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-31-003-029-002/120-A
(PANDHURNA)
|
1731003000NRG24130320240789774
|
13/03/2024
|
Satish sahu
|
1731003WL052317
|
Satish sahu
|
00045
|
BARB0BETULX
|
1320
|
0
|
|
|
|
|
|
|
|
|
2
|
ATHNER
|
MP-31-003-029-002/135
(PANDHURNA)
|
1731003000NRG24130320240789778
|
13/03/2024
|
MALTA
|
1731003WL052317
|
MALTA
|
00045
|
BARB0BETULX
|
1320
|
0
|
|
|
|
|
|
|
|
|
3
|
ATHNER
|
MP-31-003-029-002/154-B
(PANDHURNA)
|
1731003000NRG24130320240789784
|
13/03/2024
|
SAVITA
|
1731003WL052317
|
SAVITA
|
00045
|
BARB0BETULX
|
1100
|
0
|
|
|
|
|
|
|
|
|
4
|
ATHNER
|
MP-31-003-029-002/173-B
(PANDHURNA)
|
1731003000NRG24130320240789787
|
13/03/2024
|
DINESH MALVIYA
|
1731003WL052317
|
DINESH MALVIYA
|
00045
|
BARB0BETULX
|
1100
|
0
|
|
|
|
|
|
|
|
|
5
|
ATHNER
|
MP-31-003-029-002/66
(PANDHURNA)
|
1731003000NRG24130320240789764
|
13/03/2024
|
DHARMENDRA SAHU
|
1731003WL052316
|
DHARMENDRA SAHU
|
00045
|
BARB0BETULX
|
1100
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
0
|
|
|
|
|
|
|
|
|
6
|
ATHNER
|
MP-31-003-024-002/226
(BAKUD)
|
1731003000NRG24130320240789689
|
13/03/2024
|
Umesh
|
1731003WL052312
|
Umesh
|
00051
|
MAHB0000698
|
221
|
0
|
|
|
|
|
|
|
|
|
7
|
ATHNER
|
MP-31-003-024-004/404-C
(BAKUD)
|
1731003000NRG24130320240789690
|
13/03/2024
|
YASHODA
|
1731003WL052312
|
YASHODA
|
00051
|
MAHB0000698
|
221
|
0
|
|
|
|
|
|
|
|
|
8
|
ATHNER
|
MP-31-003-024-004/408
(BAKUD)
|
1731003000NRG24130320240789691
|
13/03/2024
|
LALITA PHAGAN
|
1731003WL052312
|
LALITA PHAGAN
|
00051
|
MAHB0000698
|
221
|
0
|
|
|
|
|
|
|
|
|
9
|
ATHNER
|
MP-31-003-024-004/433-A
(BAKUD)
|
1731003000NRG24130320240789693
|
13/03/2024
|
RAMKISHOR
|
1731003WL052312
|
RAMKISHOR
|
00051
|
MAHB0000698
|
221
|
0
|
|
|
|
|
|
|
|
|
10
|
ATHNER
|
MP-31-003-024-004/443
(BAKUD)
|
1731003000NRG24130320240789694
|
13/03/2024
|
MUKESH DHURVE
|
1731003WL052312
|
MUKESH DHURVE
|
00051
|
MAHB0000698
|
221
|
0
|
|
|
|
|
|
|
|
|
11
|
ATHNER
|
MP-31-003-024-004/469
(BAKUD)
|
1731003000NRG24130320240789698
|
13/03/2024
|
SURI GOMA
|
1731003WL052312
|
SURI GOMA
|
00051
|
MAHB0000698
|
221
|
0
|
|
|
|
|
|
|
|
|
12
|
ATHNER
|
MP-31-003-024-004/471
(BAKUD)
|
1731003000NRG24130320240789701
|
13/03/2024
|
Ramkishor Uikey
|
1731003WL052312
|
Ramkishor Uikey
|
00051
|
MAHB0000698
|
221
|
0
|
|
|
|
|
|
|
|
|
13
|
ATHNER
|
MP-31-003-024-004/476-B
(BAKUD)
|
1731003000NRG24130320240789702
|
13/03/2024
|
Mitesh Ivney
|
1731003WL052312
|
Mitesh Ivney
|
00051
|
MAHB0000698
|
221
|
0
|
|
|
|
|
|
|
|
|
14
|
ATHNER
|
MP-31-003-024-004/477-a
(BAKUD)
|
1731003000NRG24130320240789703
|
13/03/2024
|
JHAMDE
|
1731003WL052312
|
JHAMDE
|
00051
|
MAHB0000698
|
221
|
0
|
|
|
|
|
|
|
|
|
15
|
ATHNER
|
MP-31-003-024-004/507-A
(BAKUD)
|
1731003000NRG24130320240789707
|
13/03/2024
|
GEETA
|
1731003WL052312
|
GEETA
|
00051
|
MAHB0000698
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
|
16
|
ATHNER
|
MP-31-003-004-001/28-D
(ANDHER BAWDI)
|
1731003000NRG24130320240789606
|
13/03/2024
|
BASANT NIRAJU BARASKAR
|
1731003WL052306
|
BASANT NIRAJU BARASKAR
|
00051
|
MAHB0001054
|
1459
|
0
|
|
|
|
|
|
|
|
|
17
|
ATHNER
|
MP-31-003-004-002/128-C
(ANDHER BAWDI)
|
1731003000NRG24130320240789610
|
13/03/2024
|
SUNDAR JAVARKAR
|
1731003WL052306
|
SUNDAR JAVARKAR
|
00051
|
MAHB0001054
|
1459
|
0
|
|
|
|
|
|
|
|
|
18
|
ATHNER
|
MP-31-003-004-002/144
(ANDHER BAWDI)
|
1731003000NRG24130320240789611
|
13/03/2024
|
MAINA PATIL
|
1731003WL052306
|
MAINA PATIL
|
00051
|
MAHB0001054
|
1459
|
0
|
|
|
|
|
|
|
|
|
19
|
ATHNER
|
MP-31-003-004-002/245
(ANDHER BAWDI)
|
1731003000NRG24130320240789614
|
13/03/2024
|
MINAYA PANSE
|
1731003WL052306
|
MINAYA PANSE
|
00051
|
MAHB0001054
|
1459
|
0
|
|
|
|
|
|
|
|
|
20
|
ATHNER
|
MP-31-003-004-002/353
(ANDHER BAWDI)
|
1731003000NRG24130320240789615
|
13/03/2024
|
GONDOO JEE KISANJEE ZAMARE
|
1731003WL052306
|
GONDOO JEE KISANJEE ZAMARE
|
00051
|
MAHB0001054
|
1459
|
0
|
|
|
|
|
|
|
|
|
21
|
ATHNER
|
MP-31-003-004-002/360-A
(ANDHER BAWDI)
|
1731003000NRG24130320240789619
|
13/03/2024
|
JAGGU JHAMRE
|
1731003WL052306
|
JAGGU JHAMRE
|
00051
|
MAHB0001054
|
1459
|
0
|
|
|
|
|
|
|
|
|
22
|
ATHNER
|
MP-31-003-004-002/361-A
(ANDHER BAWDI)
|
1731003000NRG24130320240789621
|
13/03/2024
|
MOTIRAM GONDUJI JHAMRE
|
1731003WL052306
|
MOTIRAM GONDUJI JHAMRE
|
00051
|
MAHB0001054
|
1459
|
0
|
|
|
|
|
|
|
|
|
23
|
ATHNER
|
MP-31-003-004-002/362-A
(ANDHER BAWDI)
|
1731003000NRG24130320240789626
|
13/03/2024
|
DURGA RAGHUNATH JHAMRE
|
1731003WL052306
|
DURGA RAGHUNATH JHAMRE
|
00051
|
MAHB0001054
|
1459
|
0
|
|
|
|
|
|
|
|
|
24
|
ATHNER
|
MP-31-003-004-002/362-A
(ANDHER BAWDI)
|
1731003000NRG24130320240789625
|
13/03/2024
|
RAGHUNATH GONDIJI
|
1731003WL052306
|
RAGHUNATH GONDIJI
|
00051
|
MAHB0001054
|
1459
|
0
|
|
|
|
|
|
|
|
|
25
|
ATHNER
|
MP-31-003-004-002/94
(ANDHER BAWDI)
|
1731003000NRG24130320240789627
|
13/03/2024
|
PRABAKAR TEKADE
|
1731003WL052306
|
PRABAKAR TEKADE
|
00051
|
MAHB0001054
|
1459
|
0
|
|
|
|
|
|
|
|
|
26
|
ATHNER
|
MP-31-003-004-003/306
(ANDHER BAWDI)
|
1731003000NRG24130320240789631
|
13/03/2024
|
Samoti Vasudev Chaturkar
|
1731003WL052306
|
Samoti Vasudev Chaturkar
|
00051
|
MAHB0001054
|
1459
|
0
|
|
|
|
|
|
|
|
|
27
|
ATHNER
|
MP-31-003-004-003/306
(ANDHER BAWDI)
|
1731003000NRG24130320240789630
|
13/03/2024
|
vasudev
|
1731003WL052306
|
vasudev
|
00051
|
MAHB0001054
|
1459
|
0
|
|
|
|
|
|
|
|
|
28
|
ATHNER
|
MP-31-003-004-003/311
(ANDHER BAWDI)
|
1731003000NRG24130320240789632
|
13/03/2024
|
GONAYA BARASKAR
|
1731003WL052306
|
GONAYA BARASKAR
|
00051
|
MAHB0001054
|
1459
|
0
|
|
|
|
|
|
|
|
|
29
|
ATHNER
|
MP-31-003-004-003/313-B
(ANDHER BAWDI)
|
1731003000NRG24130320240789634
|
13/03/2024
|
DEVAKI SHIVCHAND KASDEKAR
|
1731003WL052306
|
DEVAKI SHIVCHAND KASDEKAR
|
00051
|
MAHB0001054
|
486
|
0
|
|
|
|
|
|
|
|
|
30
|
ATHNER
|
MP-31-003-004-003/313-B
(ANDHER BAWDI)
|
1731003000NRG24130320240789633
|
13/03/2024
|
SHIVCHAND BARASKAR
|
1731003WL052306
|
SHIVCHAND BARASKAR
|
00051
|
MAHB0001054
|
1459
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20912
|
0
|
|
|
|
|
|
|
|
|
31
|
ATHNER
|
MP-31-003-004-001/56-A
(ANDHER BAWDI)
|
1731003000NRG24130320240789608
|
13/03/2024
|
Chandrakala mavase
|
1731003WL052306
|
Chandrakala mavase
|
00089
|
CBIN0281539
|
1459
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
0
|
|
|
|
|
|
|
|
|
32
|
ATHNER
|
MP-31-003-029-002/109
(PANDHURNA)
|
1731003000NRG24130320240789772
|
13/03/2024
|
Divya Sahu
|
1731003WL052317
|
Divya Sahu
|
00089
|
CBIN0282032
|
1320
|
0
|
|
|
|
|
|
|
|
|
33
|
ATHNER
|
MP-31-003-029-002/119
(PANDHURNA)
|
1731003000NRG24130320240789773
|
13/03/2024
|
PURNA
|
1731003WL052317
|
PURNA
|
00089
|
CBIN0282032
|
1320
|
0
|
|
|
|
|
|
|
|
|
34
|
ATHNER
|
MP-31-003-029-002/120-A
(PANDHURNA)
|
1731003000NRG24130320240789775
|
13/03/2024
|
Varsha
|
1731003WL052317
|
Varsha
|
00089
|
CBIN0282032
|
1320
|
0
|
|
|
|
|
|
|
|
|
35
|
ATHNER
|
MP-31-003-029-002/121-B
(PANDHURNA)
|
1731003000NRG24130320240789776
|
13/03/2024
|
RAMDAS KALASRE
|
1731003WL052317
|
RAMDAS KALASRE
|
00089
|
CBIN0282032
|
1320
|
0
|
|
|
|
|
|
|
|
|
36
|
ATHNER
|
MP-31-003-029-002/125
(PANDHURNA)
|
1731003000NRG24130320240789760
|
13/03/2024
|
SUNITA DILIP SAHU
|
1731003WL052316
|
SUNITA DILIP SAHU
|
00089
|
CBIN0282032
|
1320
|
0
|
|
|
|
|
|
|
|
|
37
|
ATHNER
|
MP-31-003-029-002/129
(PANDHURNA)
|
1731003000NRG24130320240789794
|
13/03/2024
|
MAHESH
|
1731003WL052318
|
MAHESH
|
00089
|
CBIN0282032
|
880
|
0
|
|
|
|
|
|
|
|
|
38
|
ATHNER
|
MP-31-003-029-002/131-A
(PANDHURNA)
|
1731003000NRG24130320240789777
|
13/03/2024
|
MEENA KALSARE
|
1731003WL052317
|
MEENA KALSARE
|
00089
|
CBIN0282032
|
220
|
0
|
|
|
|
|
|
|
|
|
39
|
ATHNER
|
MP-31-003-029-002/132-A
(PANDHURNA)
|
1731003000NRG24130320240789795
|
13/03/2024
|
BEBI GANESH SAHU
|
1731003WL052318
|
BEBI GANESH SAHU
|
00089
|
CBIN0282032
|
220
|
0
|
|
|
|
|
|
|
|
|
40
|
ATHNER
|
MP-31-003-029-002/137
(PANDHURNA)
|
1731003000NRG24130320240789779
|
13/03/2024
|
PURNA PREMCHNDA
|
1731003WL052317
|
PURNA PREMCHNDA
|
00089
|
CBIN0282032
|
1320
|
0
|
|
|
|
|
|
|
|
|
41
|
ATHNER
|
MP-31-003-029-002/138-C
(PANDHURNA)
|
1731003000NRG24130320240789796
|
13/03/2024
|
USHA KAMLESH DESHMUKH
|
1731003WL052318
|
USHA KAMLESH DESHMUKH
|
00089
|
CBIN0282032
|
660
|
0
|
|
|
|
|
|
|
|
|
42
|
ATHNER
|
MP-31-003-029-002/140-C
(PANDHURNA)
|
1731003000NRG24130320240789797
|
13/03/2024
|
TUKARAM ANANDRAO RANE
|
1731003WL052318
|
TUKARAM ANANDRAO RANE
|
00089
|
CBIN0282032
|
1100
|
0
|
|
|
|
|
|
|
|
|
43
|
ATHNER
|
MP-31-003-029-002/143-B
(PANDHURNA)
|
1731003000NRG24130320240789780
|
13/03/2024
|
MEERA SAHU
|
1731003WL052317
|
MEERA SAHU
|
00089
|
CBIN0282032
|
1100
|
0
|
|
|
|
|
|
|
|
|
44
|
ATHNER
|
MP-31-003-029-002/148
(PANDHURNA)
|
1731003000NRG24130320240789781
|
13/03/2024
|
KAVITA SAHU
|
1731003WL052317
|
KAVITA SAHU
|
00089
|
CBIN0282032
|
1320
|
0
|
|
|
|
|
|
|
|
|
45
|
ATHNER
|
MP-31-003-029-002/151
(PANDHURNA)
|
1731003000NRG24130320240789782
|
13/03/2024
|
JAYDEV RANE
|
1731003WL052317
|
JAYDEV RANE
|
00089
|
CBIN0282032
|
1320
|
0
|
|
|
|
|
|
|
|
|
46
|
ATHNER
|
MP-31-003-029-002/151-B
(PANDHURNA)
|
1731003000NRG24130320240789783
|
13/03/2024
|
ANITA RANE
|
1731003WL052317
|
ANITA RANE
|
00089
|
CBIN0282032
|
1320
|
0
|
|
|
|
|
|
|
|
|
47
|
ATHNER
|
MP-31-003-029-002/152
(PANDHURNA)
|
1731003000NRG24130320240789761
|
13/03/2024
|
LAKHAN SAHU
|
1731003WL052316
|
LAKHAN SAHU
|
00089
|
CBIN0282032
|
880
|
0
|
|
|
|
|
|
|
|
|
48
|
ATHNER
|
MP-31-003-029-002/152
(PANDHURNA)
|
1731003000NRG24130320240789798
|
13/03/2024
|
YOGESH SAHU
|
1731003WL052318
|
YOGESH SAHU
|
00089
|
CBIN0282032
|
440
|
0
|
|
|
|
|
|
|
|
|
49
|
ATHNER
|
MP-31-003-029-002/160
(PANDHURNA)
|
1731003000NRG24130320240789799
|
13/03/2024
|
URMILA SAHU
|
1731003WL052318
|
URMILA SAHU
|
00089
|
CBIN0282032
|
660
|
0
|
|
|
|
|
|
|
|
|
50
|
ATHNER
|
MP-31-003-029-002/171-A
(PANDHURNA)
|
1731003000NRG24130320240789786
|
13/03/2024
|
LAXMI
|
1731003WL052317
|
LAXMI
|
00089
|
CBIN0282032
|
1320
|
0
|
|
|
|
|
|
|
|
|
51
|
ATHNER
|
MP-31-003-029-002/172-B
(PANDHURNA)
|
1731003000NRG24130320240789762
|
13/03/2024
|
TULSEE
|
1731003WL052316
|
TULSEE
|
00089
|
CBIN0282032
|
1320
|
0
|
|
|
|
|
|
|
|
|
52
|
ATHNER
|
MP-31-003-029-002/180-A
(PANDHURNA)
|
1731003000NRG24130320240789788
|
13/03/2024
|
Reshmi sahu
|
1731003WL052317
|
Reshmi sahu
|
00089
|
CBIN0282032
|
1100
|
0
|
|
|
|
|
|
|
|
|
53
|
ATHNER
|
MP-31-003-029-002/200-A
(PANDHURNA)
|
1731003000NRG24130320240789789
|
13/03/2024
|
DURGA ADALAK
|
1731003WL052317
|
DURGA ADALAK
|
00089
|
CBIN0282032
|
1320
|
0
|
|
|
|
|
|
|
|
|
54
|
ATHNER
|
MP-31-003-029-002/46
(PANDHURNA)
|
1731003000NRG24130320240789791
|
13/03/2024
|
SONU BISKE
|
1731003WL052317
|
SONU BISKE
|
00089
|
CBIN0282032
|
1100
|
0
|
|
|
|
|
|
|
|
|
55
|
ATHNER
|
MP-31-003-029-002/50
(PANDHURNA)
|
1731003000NRG24130320240789800
|
13/03/2024
|
LIKHIRAM SAHU
|
1731003WL052318
|
LIKHIRAM SAHU
|
00089
|
CBIN0282032
|
1320
|
0
|
|
|
|
|
|
|
|
|
56
|
ATHNER
|
MP-31-003-029-002/51
(PANDHURNA)
|
1731003000NRG24130320240789792
|
13/03/2024
|
REKHA BADODE
|
1731003WL052317
|
REKHA BADODE
|
00089
|
CBIN0282032
|
1320
|
0
|
|
|
|
|
|
|
|
|
57
|
ATHNER
|
MP-31-003-029-002/64
(PANDHURNA)
|
1731003000NRG24130320240789763
|
13/03/2024
|
MAMTA AATRAM
|
1731003WL052316
|
MAMTA AATRAM
|
00089
|
CBIN0282032
|
1100
|
0
|
|
|
|
|
|
|
|
|
58
|
ATHNER
|
MP-31-003-029-002/71-A
(PANDHURNA)
|
1731003000NRG24130320240789765
|
13/03/2024
|
SHANTI KASDE
|
1731003WL052316
|
SHANTI KASDE
|
00089
|
CBIN0282032
|
220
|
0
|
|
|
|
|
|
|
|
|
59
|
ATHNER
|
MP-31-003-029-002/77
(PANDHURNA)
|
1731003000NRG24130320240789766
|
13/03/2024
|
SAHADEV RAMLAL SAHU
|
1731003WL052316
|
SAHADEV RAMLAL SAHU
|
00089
|
CBIN0282032
|
1320
|
0
|
|
|
|
|
|
|
|
|
60
|
ATHNER
|
MP-31-003-029-002/77-A
(PANDHURNA)
|
1731003000NRG24130320240789767
|
13/03/2024
|
PRAFUL SAHU
|
1731003WL052316
|
PRAFUL SAHU
|
00089
|
CBIN0282032
|
660
|
0
|
|
|
|
|
|
|
|
|
61
|
ATHNER
|
MP-31-003-029-002/78-C
(PANDHURNA)
|
1731003000NRG24130320240789768
|
13/03/2024
|
BHAGARATI JIJANE
|
1731003WL052316
|
BHAGARATI JIJANE
|
00089
|
CBIN0282032
|
880
|
0
|
|
|
|
|
|
|
|
|
62
|
ATHNER
|
MP-31-003-029-002/81-B
(PANDHURNA)
|
1731003000NRG24130320240789801
|
13/03/2024
|
MALTA BADODE
|
1731003WL052318
|
MALTA BADODE
|
00089
|
CBIN0282032
|
220
|
0
|
|
|
|
|
|
|
|
|
63
|
ATHNER
|
MP-31-003-029-002/83
(PANDHURNA)
|
1731003000NRG24130320240789793
|
13/03/2024
|
PANKAJ SAHU
|
1731003WL052317
|
PANKAJ SAHU
|
00089
|
CBIN0282032
|
660
|
0
|
|
|
|
|
|
|
|
|
64
|
ATHNER
|
MP-31-003-029-002/84
(PANDHURNA)
|
1731003000NRG24130320240789769
|
13/03/2024
|
SANGITA SAHU
|
1731003WL052316
|
SANGITA SAHU
|
00089
|
CBIN0282032
|
440
|
0
|
|
|
|
|
|
|
|
|
65
|
ATHNER
|
MP-31-003-029-002/92
(PANDHURNA)
|
1731003000NRG24130320240789803
|
13/03/2024
|
NITESH DESHMUKH
|
1731003WL052318
|
NITESH DESHMUKH
|
00089
|
CBIN0282032
|
880
|
0
|
|
|
|
|
|
|
|
|
66
|
ATHNER
|
MP-31-003-029-002/97
(PANDHURNA)
|
1731003000NRG24130320240789771
|
13/03/2024
|
HANSRAJ SAHU
|
1731003WL052316
|
HANSRAJ SAHU
|
00089
|
CBIN0282032
|
1100
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34320
|
0
|
|
|
|
|
|
|
|
|
67
|
ATHNER
|
MP-31-003-024-004/480
(BAKUD)
|
1731003000NRG24130320240789705
|
13/03/2024
|
RAVINDRA
|
1731003WL052312
|
RAVINDRA
|
00089
|
CBIN0282067
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
0
|
|
|
|
|
|
|
|
|
68
|
ATHNER
|
MP-31-003-004-003/305-C
(ANDHER BAWDI)
|
1731003000NRG24130320240789629
|
13/03/2024
|
ARJUN SHANKAR BARASKAR
|
1731003WL052306
|
ARJUN SHANKAR BARASKAR
|
00089
|
CBIN0282773
|
1459
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
0
|
|
|
|
|
|
|
|
|
69
|
ATHNER
|
MP-31-003-024-004/478
(BAKUD)
|
1731003000NRG24130320240789704
|
13/03/2024
|
sukhnandan
|
1731003WL052312
|
sukhnandan
|
00114
|
CBIN0MPDCAC
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
0
|
|
|
|
|
|
|
|
|
70
|
ATHNER
|
MP-31-003-024-004/415
(BAKUD)
|
1731003000NRG24130320240789692
|
13/03/2024
|
rohit
|
1731003WL052312
|
rohit
|
00415
|
SBIN0004644
|
221
|
0
|
|
|
|
|
|
|
|
|
71
|
ATHNER
|
MP-31-003-024-004/444
(BAKUD)
|
1731003000NRG24130320240789695
|
13/03/2024
|
RUPA
|
1731003WL052312
|
RUPA
|
00415
|
SBIN0004644
|
221
|
0
|
|
|
|
|
|
|
|
|
72
|
ATHNER
|
MP-31-003-024-004/471
(BAKUD)
|
1731003000NRG24130320240789700
|
13/03/2024
|
JAYSHRI
|
1731003WL052312
|
JAYSHRI
|
00415
|
SBIN0004644
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
73
|
ATHNER
|
MP-31-003-004-002/353-B
(ANDHER BAWDI)
|
1731003000NRG24130320240789617
|
13/03/2024
|
Baggu Jhamre
|
1731003WL052306
|
Baggu Jhamre
|
00415
|
SBIN0010806
|
1459
|
0
|
|
|
|
|
|
|
|
|
74
|
ATHNER
|
MP-31-003-004-003/305-A
(ANDHER BAWDI)
|
1731003000NRG24130320240789628
|
13/03/2024
|
Pratap Baraskar
|
1731003WL052306
|
Pratap Baraskar
|
00415
|
SBIN0010806
|
1459
|
0
|
|
|
|
|
|
|
|
|
75
|
ATHNER
|
MP-31-003-029-002/169-A
(PANDHURNA)
|
1731003000NRG24130320240789785
|
13/03/2024
|
Krushna Dawande
|
1731003WL052317
|
Krushna Dawande
|
00415
|
SBIN0010806
|
1100
|
0
|
|
|
|
|
|
|
|
|
76
|
ATHNER
|
MP-31-003-029-002/81-C
(PANDHURNA)
|
1731003000NRG24130320240789802
|
13/03/2024
|
HEMRAJ BADODE
|
1731003WL052318
|
HEMRAJ BADODE
|
00415
|
SBIN0010806
|
220
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4238
|
0
|
|
|
|
|
|
|
|
|
77
|
ATHNER
|
MP-31-003-004-001/17-B
(ANDHER BAWDI)
|
1731003000NRG24130320240789605
|
13/03/2024
|
Rajeshwari panse
|
1731003WL052306
|
Rajeshwari panse
|
00415
|
SBIN0012152
|
1459
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
0
|
|
|
|
|
|
|
|
|
78
|
ATHNER
|
MP-31-003-029-002/118-A
(PANDHURNA)
|
1731003000NRG24130320240789759
|
13/03/2024
|
ETHA
|
1731003WL052316
|
ETHA
|
00688
|
FINO0001001
|
880
|
0
|
|
|
|
|
|
|
|
|
79
|
ATHNER
|
MP-31-003-029-002/87
(PANDHURNA)
|
1731003000NRG24130320240789770
|
13/03/2024
|
Pankaj Biske
|
1731003WL052316
|
Pankaj Biske
|
00688
|
FINO0001001
|
1320
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
0
|
|
|
|
|
|
|
|
|
80
|
ATHNER
|
MP-31-003-004-002/179-B
(ANDHER BAWDI)
|
1731003000NRG24130320240789612
|
13/03/2024
|
LEELARAM BISKE
|
1731003WL052306
|
LEELARAM BISKE
|
00688
|
FINO0001446
|
1459
|
0
|
|
|
|
|
|
|
|
|
81
|
ATHNER
|
MP-31-003-004-002/179-B
(ANDHER BAWDI)
|
1731003000NRG24130320240789613
|
13/03/2024
|
SANTARI BISKE
|
1731003WL052306
|
SANTARI BISKE
|
00688
|
FINO0001446
|
1459
|
0
|
|
|
|
|
|
|
|
|
82
|
ATHNER
|
MP-31-003-004-002/360-A
(ANDHER BAWDI)
|
1731003000NRG24130320240789620
|
13/03/2024
|
Rekha Jhamre
|
1731003WL052306
|
Rekha Jhamre
|
00688
|
FINO0001446
|
1459
|
0
|
|
|
|
|
|
|
|
|
83
|
ATHNER
|
MP-31-003-004-002/361-A
(ANDHER BAWDI)
|
1731003000NRG24130320240789622
|
13/03/2024
|
Phanya Jhamre
|
1731003WL052306
|
Phanya Jhamre
|
00688
|
FINO0001446
|
1459
|
0
|
|
|
|
|
|
|
|
|
84
|
ATHNER
|
MP-31-003-029-002/107-A
(PANDHURNA)
|
1731003000NRG24130320240789758
|
13/03/2024
|
SHIVANI NAGLE
|
1731003WL052316
|
SHIVANI NAGLE
|
00688
|
FINO0001446
|
660
|
0
|
|
|
|
|
|
|
|
|
85
|
ATHNER
|
MP-31-003-029-002/207
(PANDHURNA)
|
1731003000NRG24130320240789790
|
13/03/2024
|
DEEPIKA MAKODE
|
1731003WL052317
|
DEEPIKA MAKODE
|
00688
|
FINO0001446
|
1320
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7816
|
0
|
|
|
|
|
|
|
|
|
86
|
ATHNER
|
MP-31-003-004-001/29
(ANDHER BAWDI)
|
1731003000NRG24130320240789607
|
13/03/2024
|
PINTU
|
1731003WL052306
|
PINTU
|
00691
|
IPOS0000001
|
1459
|
0
|
|
|
|
|
|
|
|
|
87
|
ATHNER
|
MP-31-003-004-001/69
(ANDHER BAWDI)
|
1731003000NRG24130320240789609
|
13/03/2024
|
Raghuveer
|
1731003WL052306
|
Raghuveer
|
00691
|
IPOS0000001
|
1459
|
0
|
|
|
|
|
|
|
|
|
88
|
ATHNER
|
MP-31-003-004-002/353
(ANDHER BAWDI)
|
1731003000NRG24130320240789616
|
13/03/2024
|
Rupi Jhamre
|
1731003WL052306
|
Rupi Jhamre
|
00691
|
IPOS0000001
|
1459
|
0
|
|
|
|
|
|
|
|
|
89
|
ATHNER
|
MP-31-003-004-002/353-B
(ANDHER BAWDI)
|
1731003000NRG24130320240789618
|
13/03/2024
|
Yashoda Shanvare
|
1731003WL052306
|
Yashoda Shanvare
|
00691
|
IPOS0000001
|
1459
|
0
|
|
|
|
|
|
|
|
|
90
|
ATHNER
|
MP-31-003-004-002/361-B
(ANDHER BAWDI)
|
1731003000NRG24130320240789623
|
13/03/2024
|
Bhola
|
1731003WL052306
|
Bhola
|
00691
|
IPOS0000001
|
1459
|
0
|
|
|
|
|
|
|
|
|
91
|
ATHNER
|
MP-31-003-004-002/361-B
(ANDHER BAWDI)
|
1731003000NRG24130320240789624
|
13/03/2024
|
Monika
|
1731003WL052306
|
Monika
|
00691
|
IPOS0000001
|
1459
|
0
|
|
|
|
|
|
|
|
|
92
|
ATHNER
|
MP-31-003-024-004/457
(BAKUD)
|
1731003000NRG24130320240789696
|
13/03/2024
|
Anjana Uikey
|
1731003WL052312
|
Anjana Uikey
|
00691
|
IPOS0000001
|
221
|
0
|
|
|
|
|
|
|
|
|
93
|
ATHNER
|
MP-31-003-024-004/460-B
(BAKUD)
|
1731003000NRG24130320240789697
|
13/03/2024
|
IMREJ IVANE
|
1731003WL052312
|
IMREJ IVANE
|
00691
|
IPOS0000001
|
221
|
0
|
|
|
|
|
|
|
|
|
94
|
ATHNER
|
MP-31-003-024-004/469
(BAKUD)
|
1731003000NRG24130320240789699
|
13/03/2024
|
Yasavanti Ivne
|
1731003WL052312
|
Yasavanti Ivne
|
00691
|
IPOS0000001
|
221
|
0
|
|
|
|
|
|
|
|
|
95
|
ATHNER
|
MP-31-003-024-004/490
(BAKUD)
|
1731003000NRG24130320240789706
|
13/03/2024
|
KHUSHBU
|
1731003WL052312
|
KHUSHBU
|
00691
|
IPOS0000001
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9638
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92756
|
0
|
|
|
|
|
|
|
|