|
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-31-003-007-001/2
(KAWLA)
|
1731003000NRG24070320240775776
|
07/03/2024
|
khato
|
1731003WL051335
|
khato
|
00045
|
BARB0BETULX
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473562890
|
|
khato
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ATHNER
|
MP-31-003-018-001/111-A
(WADALI)
|
1731003000NRG24060320240773596
|
07/03/2024
|
GUNVANT METKAR
|
1731003WL051121
|
GUNVANT METKAR
|
00045
|
BARB0BETULX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
GUNVANTMETKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ATHNER
|
MP-31-003-018-001/182
(WADALI)
|
1731003000NRG24060320240773599
|
07/03/2024
|
KRISHNA UIKEY
|
1731003WL051121
|
KRISHNA UIKEY
|
00045
|
BARB0BETULX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
KRISHNAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATHNER
|
MP-31-003-027-001/112
(AKKALWADI)
|
1731003000NRG24070320240774319
|
07/03/2024
|
MEHAGU
|
1731003WL051193
|
MEHAGU
|
00045
|
BARB0BETULX
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562890
|
|
MEHAGU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ATHNER
|
MP-31-003-027-001/112-A
(AKKALWADI)
|
1731003000NRG24070320240774321
|
07/03/2024
|
SUDAMA
|
1731003WL051193
|
SUDAMA
|
00045
|
BARB0BETULX
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562890
|
|
SUDAMA
|
BANK OF BARODA(606985)
|
|
6
|
ATHNER
|
MP-31-003-040-001/391
(JAORA)
|
1731003000NRG24070320240774808
|
07/03/2024
|
MADHORAV SARATKAR
|
1731003WL051245
|
MADHORAV SARATKAR
|
00045
|
BARB0BETULX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
MADHORAVSARATKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATHNER
|
MP-31-003-040-001/439
(JAORA)
|
1731003000NRG24070320240774809
|
07/03/2024
|
EEMALA DABDE
|
1731003WL051245
|
EEMALA DABDE
|
00045
|
BARB0BETULX
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562890
|
|
EEMALADABDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7509
|
7509
|
|
|
|
|
|
|
|
|
8
|
ATHNER
|
MP-31-003-007-001/206
(KAWLA)
|
1731003000NRG24070320240775778
|
07/03/2024
|
gyanu
|
1731003WL051335
|
gyanu
|
00051
|
MAHB0000698
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473562890
|
|
gyanu
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ATHNER
|
MP-31-003-018-001/109
(WADALI)
|
1731003000NRG24060320240773595
|
07/03/2024
|
RAMRATI
|
1731003WL051121
|
RAMRATI
|
00051
|
MAHB0000698
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562890
|
|
RAMRATI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ATHNER
|
MP-31-003-018-001/111-A
(WADALI)
|
1731003000NRG24060320240773597
|
07/03/2024
|
SAVITRI METKAR
|
1731003WL051121
|
SAVITRI METKAR
|
00051
|
MAHB0000698
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
SAVITRIMETKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ATHNER
|
MP-31-003-018-001/142
(WADALI)
|
1731003000NRG24060320240773598
|
07/03/2024
|
Atul Uikey
|
1731003WL051121
|
Atul Uikey
|
00051
|
MAHB0000698
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
AtulUikey
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ATHNER
|
MP-31-003-018-001/189
(WADALI)
|
1731003000NRG24060320240773600
|
07/03/2024
|
IMRATI
|
1731003WL051121
|
IMRATI
|
00051
|
MAHB0000698
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562890
|
|
IMRATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ATHNER
|
MP-31-003-018-001/192
(WADALI)
|
1731003000NRG24060320240773601
|
07/03/2024
|
URMILA SYAMA
|
1731003WL051121
|
URMILA SYAMA
|
00051
|
MAHB0000698
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
URMILASYAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ATHNER
|
MP-31-003-018-001/197
(WADALI)
|
1731003000NRG24060320240773602
|
07/03/2024
|
MEENA BAWANE
|
1731003WL051121
|
MEENA BAWANE
|
00051
|
MAHB0000698
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562890
|
|
MEENABAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ATHNER
|
MP-31-003-018-001/197-A
(WADALI)
|
1731003000NRG24060320240773603
|
07/03/2024
|
KALPANA
|
1731003WL051121
|
KALPANA
|
00051
|
MAHB0000698
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562890
|
|
KALPANA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ATHNER
|
MP-31-003-018-001/232
(WADALI)
|
1731003000NRG24060320240773604
|
07/03/2024
|
DASARA RANJNA
|
1731003WL051121
|
DASARA RANJNA
|
00051
|
MAHB0000698
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562890
|
|
DASARARANJNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ATHNER
|
MP-31-003-018-001/244
(WADALI)
|
1731003000NRG24060320240773607
|
07/03/2024
|
GOVIND
|
1731003WL051121
|
GOVIND
|
00051
|
MAHB0000698
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562890
|
|
GOVIND
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ATHNER
|
MP-31-003-018-001/244
(WADALI)
|
1731003000NRG24060320240773606
|
07/03/2024
|
PARSARAM
|
1731003WL051121
|
PARSARAM
|
00051
|
MAHB0000698
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562890
|
|
PARSARAM
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ATHNER
|
MP-31-003-018-001/278
(WADALI)
|
1731003000NRG24060320240773609
|
07/03/2024
|
SONALI UMRE
|
1731003WL051121
|
SONALI UMRE
|
00051
|
MAHB0000698
|
442
|
442
|
Processed
|
24/04/2024
|
|
473562890
|
|
SONALIUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ATHNER
|
MP-31-003-018-001/282
(WADALI)
|
1731003000NRG24060320240773611
|
07/03/2024
|
DAYARAM METKAR
|
1731003WL051121
|
DAYARAM METKAR
|
00051
|
MAHB0000698
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
DAYARAMMETKAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ATHNER
|
MP-31-003-018-001/282
(WADALI)
|
1731003000NRG24060320240773612
|
07/03/2024
|
Mamta Metkar
|
1731003WL051121
|
Mamta Metkar
|
00051
|
MAHB0000698
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
MamtaMetkar
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ATHNER
|
MP-31-003-023-001/1
(KHAIRWADA)
|
1731003000NRG24070320240775850
|
07/03/2024
|
BHAJAN DHURVE
|
1731003WL051339
|
BHAJAN DHURVE
|
00051
|
MAHB0000698
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562890
|
|
BHAJANDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ATHNER
|
MP-31-003-023-001/1
(KHAIRWADA)
|
1731003000NRG24070320240775851
|
07/03/2024
|
JHAMIYA DHURVE
|
1731003WL051339
|
JHAMIYA DHURVE
|
00051
|
MAHB0000698
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
JHAMIYADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ATHNER
|
MP-31-003-023-001/117
(KHAIRWADA)
|
1731003000NRG24070320240775853
|
07/03/2024
|
SUNITA
|
1731003WL051339
|
SUNITA
|
00051
|
MAHB0000698
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562890
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ATHNER
|
MP-31-003-023-001/117
(KHAIRWADA)
|
1731003000NRG24070320240775852
|
07/03/2024
|
VINAYAKARAV
|
1731003WL051339
|
VINAYAKARAV
|
00051
|
MAHB0000698
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562890
|
|
VINAYAKARAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ATHNER
|
MP-31-003-023-001/131
(KHAIRWADA)
|
1731003000NRG24070320240775856
|
07/03/2024
|
GUNWANT
|
1731003WL051339
|
GUNWANT
|
00051
|
MAHB0000698
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562890
|
|
GUNWANT
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ATHNER
|
MP-31-003-023-001/131
(KHAIRWADA)
|
1731003000NRG24070320240775854
|
07/03/2024
|
SUDHAKAR
|
1731003WL051339
|
SUDHAKAR
|
00051
|
MAHB0000698
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562890
|
|
SUDHAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ATHNER
|
MP-31-003-023-001/131
(KHAIRWADA)
|
1731003000NRG24070320240775855
|
07/03/2024
|
YESHODA
|
1731003WL051339
|
YESHODA
|
00051
|
MAHB0000698
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562890
|
|
YESHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ATHNER
|
MP-31-003-023-001/138
(KHAIRWADA)
|
1731003000NRG24070320240775857
|
07/03/2024
|
BIRAJJ BHALAV
|
1731003WL051339
|
BIRAJJ BHALAV
|
00051
|
MAHB0000698
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562890
|
|
BIRAJJBHALAV
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ATHNER
|
MP-31-003-023-001/138
(KHAIRWADA)
|
1731003000NRG24070320240775858
|
07/03/2024
|
GANGA
|
1731003WL051339
|
GANGA
|
00051
|
MAHB0000698
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562890
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ATHNER
|
MP-31-003-023-001/138
(KHAIRWADA)
|
1731003000NRG24070320240775859
|
07/03/2024
|
MANOJ
|
1731003WL051339
|
MANOJ
|
00051
|
MAHB0000698
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562890
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
32
|
ATHNER
|
MP-31-003-023-001/183
(KHAIRWADA)
|
1731003000NRG24070320240775860
|
07/03/2024
|
ANIL WAGEDRE
|
1731003WL051339
|
ANIL WAGEDRE
|
00051
|
MAHB0000698
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562890
|
|
ANILWAGEDRE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ATHNER
|
MP-31-003-023-001/183
(KHAIRWADA)
|
1731003000NRG24070320240775861
|
07/03/2024
|
SANDYA WAGEDRE
|
1731003WL051339
|
SANDYA WAGEDRE
|
00051
|
MAHB0000698
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562890
|
|
SANDYAWAGEDRE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ATHNER
|
MP-31-003-023-001/43
(KHAIRWADA)
|
1731003000NRG24070320240775863
|
07/03/2024
|
SIVKALI KUMRE
|
1731003WL051339
|
SIVKALI KUMRE
|
00051
|
MAHB0000698
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562890
|
|
SIVKALIKUMRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
ATHNER
|
MP-31-003-023-003/303
(KHAIRWADA)
|
1731003000NRG24070320240775864
|
07/03/2024
|
MANOJ
|
1731003WL051339
|
MANOJ
|
00051
|
MAHB0000698
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562890
|
|
MANOJ
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ATHNER
|
MP-31-003-023-003/304
(KHAIRWADA)
|
1731003000NRG24070320240775865
|
07/03/2024
|
MAKAL
|
1731003WL051339
|
MAKAL
|
00051
|
MAHB0000698
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562890
|
|
MAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
ATHNER
|
MP-31-003-023-003/304-A
(KHAIRWADA)
|
1731003000NRG24070320240775866
|
07/03/2024
|
KARSHNA
|
1731003WL051339
|
KARSHNA
|
00051
|
MAHB0000698
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562890
|
|
KARSHNA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
ATHNER
|
MP-31-003-023-003/312
(KHAIRWADA)
|
1731003000NRG24070320240775868
|
07/03/2024
|
DAMGI
|
1731003WL051339
|
DAMGI
|
00051
|
MAHB0000698
|
442
|
442
|
Processed
|
24/04/2024
|
|
473562890
|
|
DAMGI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
ATHNER
|
MP-31-003-023-003/312
(KHAIRWADA)
|
1731003000NRG24070320240775869
|
07/03/2024
|
MUNNI DHURVE
|
1731003WL051339
|
MUNNI DHURVE
|
00051
|
MAHB0000698
|
221
|
221
|
Processed
|
24/04/2024
|
|
473562890
|
|
MUNNIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
ATHNER
|
MP-31-003-023-003/314-A
(KHAIRWADA)
|
1731003000NRG24070320240775871
|
07/03/2024
|
SUNEETA
|
1731003WL051339
|
SUNEETA
|
00051
|
MAHB0000698
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562890
|
|
SUNEETA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
ATHNER
|
MP-31-003-023-003/316
(KHAIRWADA)
|
1731003000NRG24070320240775872
|
07/03/2024
|
RUNDA DHURVE
|
1731003WL051339
|
RUNDA DHURVE
|
00051
|
MAHB0000698
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
RUNDADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
ATHNER
|
MP-31-003-023-003/318
(KHAIRWADA)
|
1731003000NRG24070320240775873
|
07/03/2024
|
PHAGNI SUMMAT UIKEY
|
1731003WL051339
|
PHAGNI SUMMAT UIKEY
|
00051
|
MAHB0000698
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
PHAGNISUMMATUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
ATHNER
|
MP-31-003-023-003/319
(KHAIRWADA)
|
1731003000NRG24070320240775874
|
07/03/2024
|
RAYO MANGAL UIKE
|
1731003WL051339
|
RAYO MANGAL UIKE
|
00051
|
MAHB0000698
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
RAYOMANGALUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
ATHNER
|
MP-31-003-023-003/321
(KHAIRWADA)
|
1731003000NRG24070320240775875
|
07/03/2024
|
AMARSING
|
1731003WL051339
|
AMARSING
|
00051
|
MAHB0000698
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
AMARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ATHNER
|
MP-31-003-023-003/327
(KHAIRWADA)
|
1731003000NRG24070320240775876
|
07/03/2024
|
FAGNA
|
1731003WL051339
|
FAGNA
|
00051
|
MAHB0000698
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
FAGNA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
ATHNER
|
MP-31-003-023-003/329
(KHAIRWADA)
|
1731003000NRG24070320240775877
|
07/03/2024
|
RAMKISHOR BELE
|
1731003WL051339
|
RAMKISHOR BELE
|
00051
|
MAHB0000698
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
RAMKISHORBELE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
ATHNER
|
MP-31-003-023-003/330
(KHAIRWADA)
|
1731003000NRG24070320240775878
|
07/03/2024
|
MULO BELE
|
1731003WL051339
|
MULO BELE
|
00051
|
MAHB0000698
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
MULOBELE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
ATHNER
|
MP-31-003-023-003/330-A
(KHAIRWADA)
|
1731003000NRG24070320240775879
|
07/03/2024
|
KAMLESH BELE
|
1731003WL051339
|
KAMLESH BELE
|
00051
|
MAHB0000698
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
KAMLESHBELE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
ATHNER
|
MP-31-003-023-003/330-A
(KHAIRWADA)
|
1731003000NRG24070320240775880
|
07/03/2024
|
NILAM BELE
|
1731003WL051339
|
NILAM BELE
|
00051
|
MAHB0000698
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
NILAMBELE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
ATHNER
|
MP-31-003-023-003/331
(KHAIRWADA)
|
1731003000NRG24070320240775881
|
07/03/2024
|
SAVITA RAJU
|
1731003WL051339
|
SAVITA RAJU
|
00051
|
MAHB0000698
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562890
|
|
SAVITARAJU
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
ATHNER
|
MP-31-003-023-003/332
(KHAIRWADA)
|
1731003000NRG24070320240775883
|
07/03/2024
|
RADHIKA BELE
|
1731003WL051339
|
RADHIKA BELE
|
00051
|
MAHB0000698
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
RADHIKABELE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
ATHNER
|
MP-31-003-023-003/332
(KHAIRWADA)
|
1731003000NRG24070320240775882
|
07/03/2024
|
SUKHNAND
|
1731003WL051339
|
SUKHNAND
|
00051
|
MAHB0000698
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
SUKHNAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
53
|
ATHNER
|
MP-31-003-023-003/333
(KHAIRWADA)
|
1731003000NRG24070320240775884
|
07/03/2024
|
SUKHACHAND BHOOTA BELE
|
1731003WL051339
|
SUKHACHAND BHOOTA BELE
|
00051
|
MAHB0000698
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
SUKHACHANDBHOOTABELE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
ATHNER
|
MP-31-003-023-003/334
(KHAIRWADA)
|
1731003000NRG24070320240775886
|
07/03/2024
|
BABITA
|
1731003WL051339
|
BABITA
|
00051
|
MAHB0000698
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
BABITA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
ATHNER
|
MP-31-003-023-003/334
(KHAIRWADA)
|
1731003000NRG24070320240775885
|
07/03/2024
|
MUNNA
|
1731003WL051339
|
MUNNA
|
00051
|
MAHB0000698
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562890
|
|
MUNNA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
ATHNER
|
MP-31-003-023-003/334
(KHAIRWADA)
|
1731003000NRG24070320240775887
|
07/03/2024
|
Rahul
|
1731003WL051339
|
Rahul
|
00051
|
MAHB0000698
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
Rahul
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
ATHNER
|
MP-31-003-023-003/335
(KHAIRWADA)
|
1731003000NRG24070320240775888
|
07/03/2024
|
SHOBHA
|
1731003WL051339
|
SHOBHA
|
00051
|
MAHB0000698
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
SHOBHA
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
ATHNER
|
MP-31-003-023-003/341
(KHAIRWADA)
|
1731003000NRG24070320240775889
|
07/03/2024
|
GUNNU
|
1731003WL051339
|
GUNNU
|
00051
|
MAHB0000698
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
GUNNU
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
ATHNER
|
MP-31-003-023-003/345
(KHAIRWADA)
|
1731003000NRG24070320240775892
|
07/03/2024
|
GULABSHIG
|
1731003WL051339
|
GULABSHIG
|
00051
|
MAHB0000698
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
GULABSHIG
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
ATHNER
|
MP-31-003-023-003/345-A
(KHAIRWADA)
|
1731003000NRG24070320240775893
|
07/03/2024
|
ANITA TEKAM
|
1731003WL051339
|
ANITA TEKAM
|
00051
|
MAHB0000698
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
ANITATEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ATHNER
|
MP-31-003-023-003/345-A
(KHAIRWADA)
|
1731003000NRG24070320240775894
|
07/03/2024
|
PANKAJ
|
1731003WL051339
|
PANKAJ
|
00051
|
MAHB0000698
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
PANKAJ
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
ATHNER
|
MP-31-003-023-003/345-B
(KHAIRWADA)
|
1731003000NRG24070320240775895
|
07/03/2024
|
RAMDULARI
|
1731003WL051339
|
RAMDULARI
|
00051
|
MAHB0000698
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
RAMDULARI
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
ATHNER
|
MP-31-003-023-003/347-B
(KHAIRWADA)
|
1731003000NRG24070320240775897
|
07/03/2024
|
NAMDEO
|
1731003WL051339
|
NAMDEO
|
00051
|
MAHB0000698
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562890
|
|
NAMDEO
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
ATHNER
|
MP-31-003-023-003/348
(KHAIRWADA)
|
1731003000NRG24070320240775899
|
07/03/2024
|
PARASURAM
|
1731003WL051339
|
PARASURAM
|
00051
|
MAHB0000698
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
PARASURAM
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
ATHNER
|
MP-31-003-023-003/348-B
(KHAIRWADA)
|
1731003000NRG24070320240775900
|
07/03/2024
|
POONAM KAWADE
|
1731003WL051339
|
POONAM KAWADE
|
00051
|
MAHB0000698
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562890
|
|
POONAMKAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
ATHNER
|
MP-31-003-023-003/348-C
(KHAIRWADA)
|
1731003000NRG24070320240775901
|
07/03/2024
|
KESHORAO
|
1731003WL051339
|
KESHORAO
|
00051
|
MAHB0000698
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
KESHORAO
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
ATHNER
|
MP-31-003-023-003/353
(KHAIRWADA)
|
1731003000NRG24070320240775903
|
07/03/2024
|
BHIMRAO JEERA PANDRAM
|
1731003WL051339
|
BHIMRAO JEERA PANDRAM
|
00051
|
MAHB0000698
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562890
|
|
BHIMRAOJEERAPANDRAM
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
ATHNER
|
MP-31-003-023-003/357
(KHAIRWADA)
|
1731003000NRG24070320240775905
|
07/03/2024
|
SAMOTA KAWDE
|
1731003WL051339
|
SAMOTA KAWDE
|
00051
|
MAHB0000698
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
SAMOTAKAWDE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ATHNER
|
MP-31-003-023-003/358
(KHAIRWADA)
|
1731003000NRG24070320240775906
|
07/03/2024
|
RAMA
|
1731003WL051339
|
RAMA
|
00051
|
MAHB0000698
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562890
|
|
RAMA
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
ATHNER
|
MP-31-003-023-003/359
(KHAIRWADA)
|
1731003000NRG24070320240775907
|
07/03/2024
|
purostam
|
1731003WL051339
|
purostam
|
00051
|
MAHB0000698
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
purostam
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
ATHNER
|
MP-31-003-023-003/364
(KHAIRWADA)
|
1731003000NRG24070320240775911
|
07/03/2024
|
CHHATTU KUMARE
|
1731003WL051339
|
CHHATTU KUMARE
|
00051
|
MAHB0000698
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
CHHATTUKUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
ATHNER
|
MP-31-003-023-003/364
(KHAIRWADA)
|
1731003000NRG24070320240775912
|
07/03/2024
|
KALAVANTI KUMRE
|
1731003WL051339
|
KALAVANTI KUMRE
|
00051
|
MAHB0000698
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562890
|
|
KALAVANTIKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
ATHNER
|
MP-31-003-023-003/376-B
(KHAIRWADA)
|
1731003000NRG24070320240775914
|
07/03/2024
|
KANTI DHURVE
|
1731003WL051339
|
KANTI DHURVE
|
00051
|
MAHB0000698
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562890
|
|
KANTIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ATHNER
|
MP-31-003-023-003/376-B
(KHAIRWADA)
|
1731003000NRG24070320240775913
|
07/03/2024
|
MAKKU DURVE
|
1731003WL051339
|
MAKKU DURVE
|
00051
|
MAHB0000698
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562890
|
|
MAKKUDURVE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
ATHNER
|
MP-31-003-023-003/377
(KHAIRWADA)
|
1731003000NRG24070320240775915
|
07/03/2024
|
CHINDHU
|
1731003WL051339
|
CHINDHU
|
00051
|
MAHB0000698
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
CHINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ATHNER
|
MP-31-003-023-003/377
(KHAIRWADA)
|
1731003000NRG24070320240775916
|
07/03/2024
|
JANKU CHINDHU
|
1731003WL051339
|
JANKU CHINDHU
|
00051
|
MAHB0000698
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
JANKUCHINDHU
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
ATHNER
|
MP-31-003-023-003/377-A
(KHAIRWADA)
|
1731003000NRG24070320240775917
|
07/03/2024
|
ROSHNI
|
1731003WL051339
|
ROSHNI
|
00051
|
MAHB0000698
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
ROSHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ATHNER
|
MP-31-003-027-001/112
(AKKALWADI)
|
1731003000NRG24070320240774320
|
07/03/2024
|
SHANTA
|
1731003WL051193
|
SHANTA
|
00051
|
MAHB0000698
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562890
|
|
SHANTA
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
ATHNER
|
MP-31-003-027-001/78-A
(AKKALWADI)
|
1731003000NRG24070320240774326
|
07/03/2024
|
Premlal Baraskar
|
1731003WL051193
|
Premlal Baraskar
|
00051
|
MAHB0000698
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562890
|
|
PremlalBaraskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
ATHNER
|
MP-31-003-027-001/92-A
(AKKALWADI)
|
1731003000NRG24070320240774329
|
07/03/2024
|
Manakya Baraskar
|
1731003WL051194
|
Manakya Baraskar
|
00051
|
MAHB0000698
|
221
|
221
|
Processed
|
24/04/2024
|
|
473562890
|
|
ManakyaBaraskar
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
ATHNER
|
MP-31-003-027-003/414-A
(AKKALWADI)
|
1731003000NRG24070320240774330
|
07/03/2024
|
SANJU SUKRAM
|
1731003WL051195
|
SANJU SUKRAM
|
00051
|
MAHB0000698
|
442
|
442
|
Processed
|
24/04/2024
|
|
473562890
|
|
SANJUSUKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81101
|
81101
|
|
|
|
|
|
|
|
|
82
|
ATHNER
|
MP-31-003-023-003/359-A
(KHAIRWADA)
|
1731003000NRG24070320240775908
|
07/03/2024
|
JAGDISH
|
1731003WL051339
|
JAGDISH
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ATHNER
|
MP-31-003-023-003/359-A
(KHAIRWADA)
|
1731003000NRG24070320240775909
|
07/03/2024
|
SANGITA
|
1731003WL051339
|
SANGITA
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
84
|
ATHNER
|
MP-31-003-007-001/116
(KAWLA)
|
1731003000NRG24070320240775754
|
07/03/2024
|
KISHAN
|
1731003WL051335
|
KISHAN
|
00089
|
CBIN0281585
|
660
|
660
|
Processed
|
24/04/2024
|
|
473562890
|
|
KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ATHNER
|
MP-31-003-007-001/122
(KAWLA)
|
1731003000NRG24070320240775755
|
07/03/2024
|
RAJENDRA
|
1731003WL051335
|
RAJENDRA
|
00089
|
CBIN0281585
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473562890
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ATHNER
|
MP-31-003-007-001/122
(KAWLA)
|
1731003000NRG24070320240775756
|
07/03/2024
|
RAJENDRA
|
1731003WL051335
|
RAJENDRA
|
00089
|
CBIN0281585
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473562890
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ATHNER
|
MP-31-003-007-001/122
(KAWLA)
|
1731003000NRG24070320240775759
|
07/03/2024
|
RAJENDRA
|
1731003WL051335
|
RAJENDRA
|
00089
|
CBIN0281585
|
750
|
750
|
Processed
|
24/04/2024
|
|
473562890
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ATHNER
|
MP-31-003-007-001/131-A
(KAWLA)
|
1731003000NRG24070320240775761
|
07/03/2024
|
SUDHIR
|
1731003WL051335
|
SUDHIR
|
00089
|
CBIN0281585
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473562890
|
|
SUDHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ATHNER
|
MP-31-003-007-001/154
(KAWLA)
|
1731003000NRG24070320240775762
|
07/03/2024
|
CHAMAN DHURVE
|
1731003WL051335
|
CHAMAN DHURVE
|
00089
|
CBIN0281585
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473562890
|
|
CHAMANDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ATHNER
|
MP-31-003-007-001/163
(KAWLA)
|
1731003000NRG24070320240775766
|
07/03/2024
|
CHANDU
|
1731003WL051335
|
CHANDU
|
00089
|
CBIN0281585
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473562890
|
|
CHANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ATHNER
|
MP-31-003-007-001/163
(KAWLA)
|
1731003000NRG24070320240775765
|
07/03/2024
|
KALYA
|
1731003WL051335
|
KALYA
|
00089
|
CBIN0281585
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473562890
|
|
KALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ATHNER
|
MP-31-003-007-001/170
(KAWLA)
|
1731003000NRG24070320240775767
|
07/03/2024
|
KAMLESH
|
1731003WL051335
|
KAMLESH
|
00089
|
CBIN0281585
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473562890
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
ATHNER
|
MP-31-003-007-001/173
(KAWLA)
|
1731003000NRG24070320240775769
|
07/03/2024
|
LAKHMAY
|
1731003WL051335
|
LAKHMAY
|
00089
|
CBIN0281585
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473562890
|
|
LAKHMAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ATHNER
|
MP-31-003-007-001/176
(KAWLA)
|
1731003000NRG24070320240775770
|
07/03/2024
|
JHIMAY
|
1731003WL051335
|
JHIMAY
|
00089
|
CBIN0281585
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473562890
|
|
JHIMAY
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ATHNER
|
MP-31-003-007-001/190-A
(KAWLA)
|
1731003000NRG24070320240775773
|
07/03/2024
|
SARITA DURGESH BHARATPURE
|
1731003WL051335
|
SARITA DURGESH BHARATPURE
|
00089
|
CBIN0281585
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473562890
|
|
SARITADURGESHBHARATPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ATHNER
|
MP-31-003-007-001/197
(KAWLA)
|
1731003000NRG24070320240775774
|
07/03/2024
|
Mindri
|
1731003WL051335
|
Mindri
|
00089
|
CBIN0281585
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473562890
|
|
Mindri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ATHNER
|
MP-31-003-007-001/2
(KAWLA)
|
1731003000NRG24070320240775775
|
07/03/2024
|
CHHANNU
|
1731003WL051335
|
CHHANNU
|
00089
|
CBIN0281585
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473562890
|
|
CHHANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ATHNER
|
MP-31-003-007-001/200
(KAWLA)
|
1731003000NRG24070320240775777
|
07/03/2024
|
SHRIRAM
|
1731003WL051335
|
SHRIRAM
|
00089
|
CBIN0281585
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473562890
|
|
SHRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
ATHNER
|
MP-31-003-007-001/224
(KAWLA)
|
1731003000NRG24070320240775780
|
07/03/2024
|
SUKHARAM
|
1731003WL051335
|
SUKHARAM
|
00089
|
CBIN0281585
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473562890
|
|
SUKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ATHNER
|
MP-31-003-007-001/251
(KAWLA)
|
1731003000NRG24070320240775782
|
07/03/2024
|
SAIWANTI MALVE
|
1731003WL051335
|
SAIWANTI MALVE
|
00089
|
CBIN0281585
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473562890
|
|
SAIWANTIMALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ATHNER
|
MP-31-003-007-001/264
(KAWLA)
|
1731003000NRG24070320240775783
|
07/03/2024
|
KHARMU
|
1731003WL051335
|
KHARMU
|
00089
|
CBIN0281585
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473562890
|
|
KHARMU
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
ATHNER
|
MP-31-003-007-001/264
(KAWLA)
|
1731003000NRG24070320240775784
|
07/03/2024
|
KHARMU
|
1731003WL051335
|
KHARMU
|
00089
|
CBIN0281585
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473562890
|
|
KHARMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ATHNER
|
MP-31-003-007-001/266
(KAWLA)
|
1731003000NRG24070320240775785
|
07/03/2024
|
MIRAKAY LAXMAN SELUKAR
|
1731003WL051335
|
MIRAKAY LAXMAN SELUKAR
|
00089
|
CBIN0281585
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473562890
|
|
MIRAKAYLAXMANSELUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ATHNER
|
MP-31-003-007-001/356
(KAWLA)
|
1731003000NRG24070320240775790
|
07/03/2024
|
ALKESH
|
1731003WL051335
|
ALKESH
|
00089
|
CBIN0281585
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473562890
|
|
ALKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
ATHNER
|
MP-31-003-007-001/358-A
(KAWLA)
|
1731003000NRG24070320240775793
|
07/03/2024
|
RAJU MALWE
|
1731003WL051335
|
RAJU MALWE
|
00089
|
CBIN0281585
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473562890
|
|
RAJUMALWE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
ATHNER
|
MP-31-003-007-001/358-A
(KAWLA)
|
1731003000NRG24070320240775794
|
07/03/2024
|
sunita
|
1731003WL051335
|
sunita
|
00089
|
CBIN0281585
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473562890
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
ATHNER
|
MP-31-003-007-001/367-A
(KAWLA)
|
1731003000NRG24070320240775798
|
07/03/2024
|
sonam
|
1731003WL051335
|
sonam
|
00089
|
CBIN0281585
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473562890
|
|
sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
ATHNER
|
MP-31-003-007-001/42
(KAWLA)
|
1731003000NRG24070320240775799
|
07/03/2024
|
RAMKRUSHANA
|
1731003WL051335
|
RAMKRUSHANA
|
00089
|
CBIN0281585
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473562890
|
|
RAMKRUSHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ATHNER
|
MP-31-003-007-001/56-B
(KAWLA)
|
1731003000NRG24070320240775801
|
07/03/2024
|
indu jawre
|
1731003WL051335
|
indu jawre
|
00089
|
CBIN0281585
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473562890
|
|
indujawre
|
INDUSIND BANK(607189)
|
|
110
|
ATHNER
|
MP-31-003-007-001/61
(KAWLA)
|
1731003000NRG24070320240775802
|
07/03/2024
|
SUNDARLAL
|
1731003WL051335
|
SUNDARLAL
|
00089
|
CBIN0281585
|
880
|
880
|
Processed
|
24/04/2024
|
|
473562890
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
ATHNER
|
MP-31-003-007-001/62
(KAWLA)
|
1731003000NRG24070320240775803
|
07/03/2024
|
LAKHAN
|
1731003WL051335
|
LAKHAN
|
00089
|
CBIN0281585
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473562890
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
ATHNER
|
MP-31-003-007-001/69
(KAWLA)
|
1731003000NRG24070320240775804
|
07/03/2024
|
JAGDISH
|
1731003WL051335
|
JAGDISH
|
00089
|
CBIN0281585
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473562890
|
|
JAGDISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
ATHNER
|
MP-31-003-007-001/72
(KAWLA)
|
1731003000NRG24070320240775805
|
07/03/2024
|
GULABIYA
|
1731003WL051335
|
GULABIYA
|
00089
|
CBIN0281585
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473562890
|
|
GULABIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
ATHNER
|
MP-31-003-007-001/78-B
(KAWLA)
|
1731003000NRG24070320240775806
|
07/03/2024
|
ratti
|
1731003WL051335
|
ratti
|
00089
|
CBIN0281585
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473562890
|
|
ratti
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
ATHNER
|
MP-31-003-007-001/79
(KAWLA)
|
1731003000NRG24070320240775807
|
07/03/2024
|
MANNI
|
1731003WL051335
|
MANNI
|
00089
|
CBIN0281585
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473562890
|
|
MANNI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
ATHNER
|
MP-31-003-007-002/298
(KAWLA)
|
1731003000NRG24070320240775810
|
07/03/2024
|
JAMDA ERPACHE
|
1731003WL051335
|
JAMDA ERPACHE
|
00089
|
CBIN0281585
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473562890
|
|
JAMDAERPACHE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
ATHNER
|
MP-31-003-007-002/298
(KAWLA)
|
1731003000NRG24070320240775809
|
07/03/2024
|
JEEVAN
|
1731003WL051335
|
JEEVAN
|
00089
|
CBIN0281585
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473562890
|
|
JEEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
ATHNER
|
MP-31-003-007-002/335
(KAWLA)
|
1731003000NRG24070320240775811
|
07/03/2024
|
RAMJI
|
1731003WL051335
|
RAMJI
|
00089
|
CBIN0281585
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473562890
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
ATHNER
|
MP-31-003-007-002/335
(KAWLA)
|
1731003000NRG24070320240775812
|
07/03/2024
|
TARA
|
1731003WL051335
|
TARA
|
00089
|
CBIN0281585
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473562890
|
|
TARA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
ATHNER
|
MP-31-003-007-002/345-A
(KAWLA)
|
1731003000NRG24070320240775813
|
07/03/2024
|
SAHEBARAV
|
1731003WL051335
|
SAHEBARAV
|
00089
|
CBIN0281585
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473562890
|
|
SAHEBARAV
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
ATHNER
|
MP-31-003-011-001/1
(ASHTI)
|
1731003000NRG24070320240774105
|
07/03/2024
|
LALITA RAJESH
|
1731003WL051182
|
LALITA RAJESH
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
LALITARAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
ATHNER
|
MP-31-003-011-001/109
(ASHTI)
|
1731003000NRG24070320240774106
|
07/03/2024
|
ANIL UIKEY
|
1731003WL051182
|
ANIL UIKEY
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
ANILUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ATHNER
|
MP-31-003-011-001/162
(ASHTI)
|
1731003000NRG24070320240774073
|
07/03/2024
|
KAMODI BISARAM AHAKE
|
1731003WL051181
|
KAMODI BISARAM AHAKE
|
00089
|
CBIN0281585
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562890
|
|
KAMODIBISARAMAHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
ATHNER
|
MP-31-003-011-001/168
(ASHTI)
|
1731003000NRG24070320240774074
|
07/03/2024
|
GENDI SUKHDEV AHAKE
|
1731003WL051181
|
GENDI SUKHDEV AHAKE
|
00089
|
CBIN0281585
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562890
|
|
GENDISUKHDEVAHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
ATHNER
|
MP-31-003-011-001/170-A
(ASHTI)
|
1731003000NRG24070320240774075
|
07/03/2024
|
MEERA RAMDAYAL
|
1731003WL051181
|
MEERA RAMDAYAL
|
00089
|
CBIN0281585
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562890
|
|
MEERARAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
ATHNER
|
MP-31-003-011-001/199
(ASHTI)
|
1731003000NRG24070320240774108
|
07/03/2024
|
RAMESH GANGARAM
|
1731003WL051182
|
RAMESH GANGARAM
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
RAMESHGANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
ATHNER
|
MP-31-003-011-001/206
(ASHTI)
|
1731003000NRG24070320240774110
|
07/03/2024
|
RAMLI
|
1731003WL051182
|
RAMLI
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
RAMLI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
ATHNER
|
MP-31-003-011-001/241
(ASHTI)
|
1731003000NRG24070320240774111
|
07/03/2024
|
Uma
|
1731003WL051182
|
Uma
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
Uma
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
ATHNER
|
MP-31-003-011-001/246
(ASHTI)
|
1731003000NRG24070320240774112
|
07/03/2024
|
Malo
|
1731003WL051182
|
Malo
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
Malo
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
ATHNER
|
MP-31-003-011-001/255
(ASHTI)
|
1731003000NRG24070320240774076
|
07/03/2024
|
KAMLESH KISNU BANDHYA
|
1731003WL051181
|
KAMLESH KISNU BANDHYA
|
00089
|
CBIN0281585
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562890
|
|
KAMLESHKISNUBANDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
ATHNER
|
MP-31-003-011-001/262-B
(ASHTI)
|
1731003000NRG24070320240774114
|
07/03/2024
|
VINOD GAVIKAR
|
1731003WL051182
|
VINOD GAVIKAR
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
VINODGAVIKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
ATHNER
|
MP-31-003-011-001/265-A
(ASHTI)
|
1731003000NRG24070320240774115
|
07/03/2024
|
Ramkali
|
1731003WL051182
|
Ramkali
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
ATHNER
|
MP-31-003-011-001/275
(ASHTI)
|
1731003000NRG24070320240774116
|
07/03/2024
|
CHAITU RAMSU
|
1731003WL051182
|
CHAITU RAMSU
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
CHAITURAMSU
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
ATHNER
|
MP-31-003-011-001/275-A
(ASHTI)
|
1731003000NRG24070320240774119
|
07/03/2024
|
Chandrakala Kavde
|
1731003WL051182
|
Chandrakala Kavde
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
ChandrakalaKavde
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
ATHNER
|
MP-31-003-011-001/275-A
(ASHTI)
|
1731003000NRG24070320240774117
|
07/03/2024
|
JYOTI DINU KAVDE
|
1731003WL051182
|
JYOTI DINU KAVDE
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
JYOTIDINUKAVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
ATHNER
|
MP-31-003-011-001/338
(ASHTI)
|
1731003000NRG24070320240774120
|
07/03/2024
|
JAGDISH KISANLAL AZAD
|
1731003WL051182
|
JAGDISH KISANLAL AZAD
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
JAGDISHKISANLALAZAD
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
ATHNER
|
MP-31-003-011-001/360
(ASHTI)
|
1731003000NRG24070320240774079
|
07/03/2024
|
suman
|
1731003WL051181
|
suman
|
00089
|
CBIN0281585
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562890
|
|
suman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
138
|
ATHNER
|
MP-31-003-011-001/41
(ASHTI)
|
1731003000NRG24070320240774080
|
07/03/2024
|
HARCAND DEVRAV UIKEY
|
1731003WL051181
|
HARCAND DEVRAV UIKEY
|
00089
|
CBIN0281585
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562890
|
|
HARCANDDEVRAVUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
ATHNER
|
MP-31-003-011-001/429
(ASHTI)
|
1731003000NRG24070320240774121
|
07/03/2024
|
Choti
|
1731003WL051182
|
Choti
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
Choti
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
ATHNER
|
MP-31-003-011-001/6
(ASHTI)
|
1731003000NRG24070320240774123
|
07/03/2024
|
Munni biresing
|
1731003WL051182
|
Munni biresing
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
Munnibiresing
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
ATHNER
|
MP-31-003-011-001/81
(ASHTI)
|
1731003000NRG24070320240774124
|
07/03/2024
|
DINESH
|
1731003WL051182
|
DINESH
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
ATHNER
|
MP-31-003-011-002/358
(ASHTI)
|
1731003000NRG24070320240774081
|
07/03/2024
|
Hirvanti Uikey
|
1731003WL051181
|
Hirvanti Uikey
|
00089
|
CBIN0281585
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562890
|
|
HirvantiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
ATHNER
|
MP-31-003-011-002/358-B
(ASHTI)
|
1731003000NRG24070320240774082
|
07/03/2024
|
GUNTA SUKHADAYAL UIKEY
|
1731003WL051181
|
GUNTA SUKHADAYAL UIKEY
|
00089
|
CBIN0281585
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562890
|
|
GUNTASUKHADAYALUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
ATHNER
|
MP-31-003-011-002/363
(ASHTI)
|
1731003000NRG24070320240774083
|
07/03/2024
|
MANGALI MAHADEV
|
1731003WL051181
|
MANGALI MAHADEV
|
00089
|
CBIN0281585
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562890
|
|
MANGALIMAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
ATHNER
|
MP-31-003-011-002/368
(ASHTI)
|
1731003000NRG24070320240774084
|
07/03/2024
|
UMEDEE
|
1731003WL051181
|
UMEDEE
|
00089
|
CBIN0281585
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562890
|
|
UMEDEE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
ATHNER
|
MP-31-003-011-002/368-A
(ASHTI)
|
1731003000NRG24070320240774085
|
07/03/2024
|
Sushila Vasudeo
|
1731003WL051181
|
Sushila Vasudeo
|
00089
|
CBIN0281585
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562890
|
|
SushilaVasudeo
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
ATHNER
|
MP-31-003-011-002/371
(ASHTI)
|
1731003000NRG24070320240774086
|
07/03/2024
|
ANANDRAO
|
1731003WL051181
|
ANANDRAO
|
00089
|
CBIN0281585
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562890
|
|
ANANDRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
ATHNER
|
MP-31-003-011-002/372
(ASHTI)
|
1731003000NRG24070320240774087
|
07/03/2024
|
FULVANTI
|
1731003WL051181
|
FULVANTI
|
00089
|
CBIN0281585
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562890
|
|
FULVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
ATHNER
|
MP-31-003-011-002/373
(ASHTI)
|
1731003000NRG24070320240774088
|
07/03/2024
|
Bhaga
|
1731003WL051181
|
Bhaga
|
00089
|
CBIN0281585
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562890
|
|
Bhaga
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
ATHNER
|
MP-31-003-011-002/374
(ASHTI)
|
1731003000NRG24070320240774089
|
07/03/2024
|
LATAJHIPU
|
1731003WL051181
|
LATAJHIPU
|
00089
|
CBIN0281585
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562890
|
|
LATAJHIPU
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
ATHNER
|
MP-31-003-011-002/380
(ASHTI)
|
1731003000NRG24070320240774090
|
07/03/2024
|
SAHADEV
|
1731003WL051181
|
SAHADEV
|
00089
|
CBIN0281585
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562890
|
|
SAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
ATHNER
|
MP-31-003-011-002/381
(ASHTI)
|
1731003000NRG24070320240774091
|
07/03/2024
|
SUNANDA
|
1731003WL051181
|
SUNANDA
|
00089
|
CBIN0281585
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562890
|
|
SUNANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
ATHNER
|
MP-31-003-011-002/383
(ASHTI)
|
1731003000NRG24070320240774092
|
07/03/2024
|
MEENA
|
1731003WL051181
|
MEENA
|
00089
|
CBIN0281585
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562890
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
ATHNER
|
MP-31-003-011-002/384
(ASHTI)
|
1731003000NRG24070320240774093
|
07/03/2024
|
SHAVLI SUNDARLAL
|
1731003WL051181
|
SHAVLI SUNDARLAL
|
00089
|
CBIN0281585
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562890
|
|
SHAVLISUNDARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ATHNER
|
MP-31-003-011-002/386
(ASHTI)
|
1731003000NRG24070320240774095
|
07/03/2024
|
HEMVATI
|
1731003WL051181
|
HEMVATI
|
00089
|
CBIN0281585
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562890
|
|
HEMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
ATHNER
|
MP-31-003-011-002/387
(ASHTI)
|
1731003000NRG24070320240774096
|
07/03/2024
|
DEVO
|
1731003WL051181
|
DEVO
|
00089
|
CBIN0281585
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562890
|
|
DEVO
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
ATHNER
|
MP-31-003-011-002/388
(ASHTI)
|
1731003000NRG24070320240774097
|
07/03/2024
|
SUGGA KOVA
|
1731003WL051181
|
SUGGA KOVA
|
00089
|
CBIN0281585
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562890
|
|
SUGGAKOVA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
ATHNER
|
MP-31-003-011-002/389
(ASHTI)
|
1731003000NRG24070320240774098
|
07/03/2024
|
JHAMOTA
|
1731003WL051181
|
JHAMOTA
|
00089
|
CBIN0281585
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562890
|
|
JHAMOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
ATHNER
|
MP-31-003-011-002/391
(ASHTI)
|
1731003000NRG24070320240774099
|
07/03/2024
|
Santri Balvir Ivne
|
1731003WL051181
|
Santri Balvir Ivne
|
00089
|
CBIN0281585
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562890
|
|
SantriBalvirIvne
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
ATHNER
|
MP-31-003-011-002/392
(ASHTI)
|
1731003000NRG24070320240774100
|
07/03/2024
|
suganti
|
1731003WL051181
|
suganti
|
00089
|
CBIN0281585
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562890
|
|
suganti
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
ATHNER
|
MP-31-003-011-002/394
(ASHTI)
|
1731003000NRG24070320240774101
|
07/03/2024
|
MANOTI
|
1731003WL051181
|
MANOTI
|
00089
|
CBIN0281585
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562890
|
|
MANOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
ATHNER
|
MP-31-003-011-002/395
(ASHTI)
|
1731003000NRG24070320240774102
|
07/03/2024
|
Basanti
|
1731003WL051181
|
Basanti
|
00089
|
CBIN0281585
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562890
|
|
Basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
ATHNER
|
MP-31-003-011-002/400
(ASHTI)
|
1731003000NRG24070320240774103
|
07/03/2024
|
DEVLA
|
1731003WL051181
|
DEVLA
|
00089
|
CBIN0281585
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562890
|
|
DEVLA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
ATHNER
|
MP-31-003-023-003/356
(KHAIRWADA)
|
1731003000NRG24070320240775904
|
07/03/2024
|
VASHUDEO MUKKA KAWADE
|
1731003WL051339
|
VASHUDEO MUKKA KAWADE
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
VASHUDEOMUKKAKAWADE
|
STATE BANK OF INDIA(508548)
|
|
165
|
ATHNER
|
MP-31-003-027-001/249
(AKKALWADI)
|
1731003000NRG24070320240774322
|
07/03/2024
|
SANTOSH
|
1731003WL051193
|
SANTOSH
|
00089
|
CBIN0281585
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562890
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ATHNER
|
MP-31-003-027-001/249
(AKKALWADI)
|
1731003000NRG24070320240774323
|
07/03/2024
|
Suman
|
1731003WL051193
|
Suman
|
00089
|
CBIN0281585
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562890
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86298
|
86298
|
|
|
|
|
|
|
|
|
167
|
ATHNER
|
MP-31-003-023-001/212-A
(KHAIRWADA)
|
1731003000NRG24070320240775862
|
07/03/2024
|
SARMILA
|
1731003WL051339
|
SARMILA
|
00089
|
CBIN0282032
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562890
|
|
SARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
ATHNER
|
MP-31-003-027-001/123-A
(AKKALWADI)
|
1731003000NRG24070320240774328
|
07/03/2024
|
Shishupal
|
1731003WL051194
|
Shishupal
|
00089
|
CBIN0282032
|
442
|
442
|
Processed
|
24/04/2024
|
|
473562890
|
|
Shishupal
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
ATHNER
|
MP-31-003-027-001/36
(AKKALWADI)
|
1731003000NRG24070320240774325
|
07/03/2024
|
Damu Damadya
|
1731003WL051193
|
Damu Damadya
|
00089
|
CBIN0282032
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562890
|
|
DamuDamadya
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
ATHNER
|
MP-31-003-027-001/36
(AKKALWADI)
|
1731003000NRG24070320240774324
|
07/03/2024
|
DAMU DAMADYA BHALAVI
|
1731003WL051193
|
DAMU DAMADYA BHALAVI
|
00089
|
CBIN0282032
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562890
|
|
DAMUDAMADYABHALAVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
ATHNER
|
MP-31-003-027-003/415
(AKKALWADI)
|
1731003000NRG24070320240774331
|
07/03/2024
|
NATHU
|
1731003WL051195
|
NATHU
|
00089
|
CBIN0282032
|
442
|
442
|
Processed
|
24/04/2024
|
|
473562890
|
|
NATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
ATHNER
|
MP-31-003-040-001/102-A
(JAORA)
|
1731003000NRG24070320240774793
|
07/03/2024
|
GULAB BAJIRAO
|
1731003WL051245
|
GULAB BAJIRAO
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
GULABBAJIRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
ATHNER
|
MP-31-003-040-001/177
(JAORA)
|
1731003000NRG24070320240774795
|
07/03/2024
|
MALTA TAYDE
|
1731003WL051245
|
MALTA TAYDE
|
00089
|
CBIN0282032
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562890
|
|
MALTATAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
ATHNER
|
MP-31-003-040-001/224
(JAORA)
|
1731003000NRG24070320240774797
|
07/03/2024
|
KAVITA
|
1731003WL051245
|
KAVITA
|
00089
|
CBIN0282032
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562890
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
ATHNER
|
MP-31-003-040-001/237
(JAORA)
|
1731003000NRG24070320240774798
|
07/03/2024
|
GOPAL THAKRE
|
1731003WL051245
|
GOPAL THAKRE
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
GOPALTHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
ATHNER
|
MP-31-003-040-001/239
(JAORA)
|
1731003000NRG24070320240774799
|
07/03/2024
|
kisanrao saratkar
|
1731003WL051245
|
kisanrao saratkar
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
kisanraosaratkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
ATHNER
|
MP-31-003-040-001/25
(JAORA)
|
1731003000NRG24070320240774800
|
07/03/2024
|
NIRMALA SARATKAR
|
1731003WL051245
|
NIRMALA SARATKAR
|
00089
|
CBIN0282032
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562890
|
|
NIRMALASARATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
ATHNER
|
MP-31-003-040-001/270
(JAORA)
|
1731003000NRG24070320240774801
|
07/03/2024
|
Shubham Kapse
|
1731003WL051245
|
Shubham Kapse
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
ShubhamKapse
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
ATHNER
|
MP-31-003-040-001/330
(JAORA)
|
1731003000NRG24070320240774803
|
07/03/2024
|
Varsha Sevatkar
|
1731003WL051245
|
Varsha Sevatkar
|
00089
|
CBIN0282032
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562890
|
|
VarshaSevatkar
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
ATHNER
|
MP-31-003-040-001/344
(JAORA)
|
1731003000NRG24070320240774804
|
07/03/2024
|
ANIL ANDRAO PANDAGRE
|
1731003WL051245
|
ANIL ANDRAO PANDAGRE
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
ANILANDRAOPANDAGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
ATHNER
|
MP-31-003-040-001/37
(JAORA)
|
1731003000NRG24070320240774805
|
07/03/2024
|
KAMLA KASHIRAM GAYAKWAD
|
1731003WL051245
|
KAMLA KASHIRAM GAYAKWAD
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
KAMLAKASHIRAMGAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
ATHNER
|
MP-31-003-040-001/377-A
(JAORA)
|
1731003000NRG24070320240774806
|
07/03/2024
|
INDRADEV PANDAGRE
|
1731003WL051245
|
INDRADEV PANDAGRE
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
INDRADEVPANDAGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
ATHNER
|
MP-31-003-040-001/377-A
(JAORA)
|
1731003000NRG24070320240774807
|
07/03/2024
|
REETA PANDAGRE
|
1731003WL051245
|
REETA PANDAGRE
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
REETAPANDAGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
ATHNER
|
MP-31-003-040-001/67-A
(JAORA)
|
1731003000NRG24070320240774810
|
07/03/2024
|
SARITA KOSE
|
1731003WL051245
|
SARITA KOSE
|
00089
|
CBIN0282032
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562890
|
|
SARITAKOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
ATHNER
|
MP-31-003-040-001/67-B
(JAORA)
|
1731003000NRG24070320240774811
|
07/03/2024
|
Yashoda Kose
|
1731003WL051245
|
Yashoda Kose
|
00089
|
CBIN0282032
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562890
|
|
YashodaKose
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
ATHNER
|
MP-31-003-040-001/72-A
(JAORA)
|
1731003000NRG24070320240774812
|
07/03/2024
|
ANITA PANSE
|
1731003WL051245
|
ANITA PANSE
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
ANITAPANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
187
|
ATHNER
|
MP-31-003-010-003/122
(MORUDHANA)
|
1731003000NRG24070320240774555
|
07/03/2024
|
funda
|
1731003WL051222
|
funda
|
00089
|
CBIN0282184
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473562890
|
|
funda
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
188
|
ATHNER
|
MP-31-003-007-001/122
(KAWLA)
|
1731003000NRG24070320240775757
|
07/03/2024
|
ashish
|
1731003WL051335
|
ashish
|
00089
|
CBIN0282773
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473562890
|
|
ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
ATHNER
|
MP-31-003-007-001/158-B
(KAWLA)
|
1731003000NRG24070320240775764
|
07/03/2024
|
sarita
|
1731003WL051335
|
sarita
|
00089
|
CBIN0282773
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473562890
|
|
sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
ATHNER
|
MP-31-003-007-001/177-A
(KAWLA)
|
1731003000NRG24070320240775771
|
07/03/2024
|
ganesh
|
1731003WL051335
|
ganesh
|
00089
|
CBIN0282773
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473562890
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
ATHNER
|
MP-31-003-007-001/224
(KAWLA)
|
1731003000NRG24070320240775781
|
07/03/2024
|
suganti
|
1731003WL051335
|
suganti
|
00089
|
CBIN0282773
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473562890
|
|
suganti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
ATHNER
|
MP-31-003-007-001/32-A
(KAWLA)
|
1731003000NRG24070320240775788
|
07/03/2024
|
durpati
|
1731003WL051335
|
durpati
|
00089
|
CBIN0282773
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473562890
|
|
durpati
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
ATHNER
|
MP-31-003-007-001/32-A
(KAWLA)
|
1731003000NRG24070320240775787
|
07/03/2024
|
sahadev sahadev
|
1731003WL051335
|
sahadev sahadev
|
00089
|
CBIN0282773
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473562890
|
|
sahadevsahadev
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
ATHNER
|
MP-31-003-007-001/356
(KAWLA)
|
1731003000NRG24070320240775789
|
07/03/2024
|
KAILASH
|
1731003WL051335
|
KAILASH
|
00089
|
CBIN0282773
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473562890
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
ATHNER
|
MP-31-003-007-001/356
(KAWLA)
|
1731003000NRG24070320240775791
|
07/03/2024
|
umesh
|
1731003WL051335
|
umesh
|
00089
|
CBIN0282773
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473562890
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
ATHNER
|
MP-31-003-007-001/367-A
(KAWLA)
|
1731003000NRG24070320240775797
|
07/03/2024
|
santosh
|
1731003WL051335
|
santosh
|
00089
|
CBIN0282773
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473562890
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
ATHNER
|
MP-31-003-007-002/345-A
(KAWLA)
|
1731003000NRG24070320240775814
|
07/03/2024
|
MINAKSHI SAHEBRAV UIKEY
|
1731003WL051335
|
MINAKSHI SAHEBRAV UIKEY
|
00089
|
CBIN0282773
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473562890
|
|
MINAKSHISAHEBRAVUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
ATHNER
|
MP-31-003-010-003/106
(MORUDHANA)
|
1731003000NRG24070320240774551
|
07/03/2024
|
GOMA
|
1731003WL051222
|
GOMA
|
00089
|
CBIN0282773
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473562890
|
|
GOMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
199
|
ATHNER
|
MP-31-003-010-003/106-A
(MORUDHANA)
|
1731003000NRG24070320240774553
|
07/03/2024
|
RUKMANI
|
1731003WL051222
|
RUKMANI
|
00089
|
CBIN0282773
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473562890
|
|
RUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
ATHNER
|
MP-31-003-010-003/106-A
(MORUDHANA)
|
1731003000NRG24070320240774552
|
07/03/2024
|
SAJILAL
|
1731003WL051222
|
SAJILAL
|
00089
|
CBIN0282773
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473562890
|
|
SAJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
ATHNER
|
MP-31-003-010-003/121-A
(MORUDHANA)
|
1731003000NRG24070320240774554
|
07/03/2024
|
KAVITA
|
1731003WL051222
|
KAVITA
|
00089
|
CBIN0282773
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473562890
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
ATHNER
|
MP-31-003-010-003/122
(MORUDHANA)
|
1731003000NRG24070320240774556
|
07/03/2024
|
mansharam
|
1731003WL051222
|
mansharam
|
00089
|
CBIN0282773
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473562890
|
|
mansharam
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
ATHNER
|
MP-31-003-010-003/127
(MORUDHANA)
|
1731003000NRG24070320240774557
|
07/03/2024
|
himmat
|
1731003WL051222
|
himmat
|
00089
|
CBIN0282773
|
880
|
880
|
Processed
|
24/04/2024
|
|
473562890
|
|
himmat
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
ATHNER
|
MP-31-003-010-004/141
(MORUDHANA)
|
1731003000NRG24070320240774558
|
07/03/2024
|
leela vartee
|
1731003WL051222
|
leela vartee
|
00089
|
CBIN0282773
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473562890
|
|
leelavartee
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
ATHNER
|
MP-31-003-010-004/141
(MORUDHANA)
|
1731003000NRG24070320240774559
|
07/03/2024
|
SHANKAR
|
1731003WL051222
|
SHANKAR
|
00089
|
CBIN0282773
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473562890
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
ATHNER
|
MP-31-003-011-001/1
(ASHTI)
|
1731003000NRG24070320240774104
|
07/03/2024
|
Rajesh
|
1731003WL051182
|
Rajesh
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
ATHNER
|
MP-31-003-011-001/149
(ASHTI)
|
1731003000NRG24070320240774107
|
07/03/2024
|
RAJU DELIP UIKE
|
1731003WL051182
|
RAJU DELIP UIKE
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
RAJUDELIPUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
ATHNER
|
MP-31-003-011-001/199
(ASHTI)
|
1731003000NRG24070320240774109
|
07/03/2024
|
MEERA LOKHANDE
|
1731003WL051182
|
MEERA LOKHANDE
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
MEERALOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
ATHNER
|
MP-31-003-011-001/259
(ASHTI)
|
1731003000NRG24070320240774077
|
07/03/2024
|
SURESH PANDU DHURVE
|
1731003WL051181
|
SURESH PANDU DHURVE
|
00089
|
CBIN0282773
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562890
|
|
SURESHPANDUDHURVE
|
BANK OF INDIA(508505)
|
|
210
|
ATHNER
|
MP-31-003-011-001/275-A
(ASHTI)
|
1731003000NRG24070320240774118
|
07/03/2024
|
SANJANA ANIL UIKE
|
1731003WL051182
|
SANJANA ANIL UIKE
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
SANJANAANILUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
ATHNER
|
MP-31-003-011-001/307
(ASHTI)
|
1731003000NRG24070320240774078
|
07/03/2024
|
Rajesh
|
1731003WL051181
|
Rajesh
|
00089
|
CBIN0282773
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562890
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
ATHNER
|
MP-31-003-011-001/437
(ASHTI)
|
1731003000NRG24070320240774122
|
07/03/2024
|
KAMALATI ANNDARAO KUMRE
|
1731003WL051182
|
KAMALATI ANNDARAO KUMRE
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
KAMALATIANNDARAOKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
ATHNER
|
MP-31-003-011-001/86
(ASHTI)
|
1731003000NRG24070320240774125
|
07/03/2024
|
GANGESH JHAMSING KAWADE
|
1731003WL051182
|
GANGESH JHAMSING KAWADE
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
GANGESHJHAMSINGKAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
ATHNER
|
MP-31-003-011-002/385
(ASHTI)
|
1731003000NRG24070320240774094
|
07/03/2024
|
MADHORAO JHAMSINGH IVNE
|
1731003WL051181
|
MADHORAO JHAMSINGH IVNE
|
00089
|
CBIN0282773
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562890
|
|
MADHORAOJHAMSINGHIVNE
|
STATE BANK OF INDIA(508548)
|
|
215
|
ATHNER
|
MP-31-003-018-001/279
(WADALI)
|
1731003000NRG24060320240773610
|
07/03/2024
|
RAMESH
|
1731003WL051121
|
RAMESH
|
00089
|
CBIN0282773
|
442
|
442
|
Processed
|
24/04/2024
|
|
473562890
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32827
|
32827
|
|
|
|
|
|
|
|
|
216
|
ATHNER
|
MP-31-003-023-003/362
(KHAIRWADA)
|
1731003000NRG24070320240775910
|
07/03/2024
|
DHURGADAS
|
1731003WL051339
|
DHURGADAS
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
DHURGADAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
217
|
ATHNER
|
MP-31-003-007-001/365
(KAWLA)
|
1731003000NRG24070320240775795
|
07/03/2024
|
pavan
|
1731003WL051335
|
pavan
|
00415
|
SBIN0007723
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473562890
|
|
pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
218
|
ATHNER
|
MP-31-003-007-001/122
(KAWLA)
|
1731003000NRG24070320240775758
|
07/03/2024
|
sushil basantpure
|
1731003WL051335
|
sushil basantpure
|
00415
|
SBIN0010806
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473562890
|
|
sushilbasantpure
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
ATHNER
|
MP-31-003-007-001/171-A
(KAWLA)
|
1731003000NRG24070320240775768
|
07/03/2024
|
imala
|
1731003WL051335
|
imala
|
00415
|
SBIN0010806
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473562890
|
|
imala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
ATHNER
|
MP-31-003-007-001/177-A
(KAWLA)
|
1731003000NRG24070320240775772
|
07/03/2024
|
ekta
|
1731003WL051335
|
ekta
|
00415
|
SBIN0010806
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473562890
|
|
ekta
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
ATHNER
|
MP-31-003-007-001/209-A
(KAWLA)
|
1731003000NRG24070320240775779
|
07/03/2024
|
SANGITA
|
1731003WL051335
|
SANGITA
|
00415
|
SBIN0010806
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473562890
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
222
|
ATHNER
|
MP-31-003-007-001/42
(KAWLA)
|
1731003000NRG24070320240775800
|
07/03/2024
|
geeta
|
1731003WL051335
|
geeta
|
00415
|
SBIN0010806
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473562890
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
223
|
ATHNER
|
MP-31-003-011-001/262
(ASHTI)
|
1731003000NRG24070320240774113
|
07/03/2024
|
SUNITA SALLU GAYAKWAD
|
1731003WL051182
|
SUNITA SALLU GAYAKWAD
|
00415
|
SBIN0010806
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
SUNITASALLUGAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
224
|
ATHNER
|
MP-31-003-018-001/238-A
(WADALI)
|
1731003000NRG24060320240773605
|
07/03/2024
|
MAMTA BARASKAR
|
1731003WL051121
|
MAMTA BARASKAR
|
00415
|
SBIN0010806
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
MAMTABARASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
ATHNER
|
MP-31-003-023-003/348
(KHAIRWADA)
|
1731003000NRG24070320240775898
|
07/03/2024
|
SHANTI KAWADE
|
1731003WL051339
|
SHANTI KAWADE
|
00415
|
SBIN0010806
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
SHANTIKAWADE
|
STATE BANK OF INDIA(508548)
|
|
226
|
ATHNER
|
MP-31-003-023-003/348-C
(KHAIRWADA)
|
1731003000NRG24070320240775902
|
07/03/2024
|
SHANTI
|
1731003WL051339
|
SHANTI
|
00415
|
SBIN0010806
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
227
|
ATHNER
|
MP-31-003-040-001/144-A
(JAORA)
|
1731003000NRG24070320240774794
|
07/03/2024
|
BRAHMDEO DABDE
|
1731003WL051245
|
BRAHMDEO DABDE
|
00415
|
SBIN0010806
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
BRAHMDEODABDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
ATHNER
|
MP-31-003-040-001/217
(JAORA)
|
1731003000NRG24070320240774796
|
07/03/2024
|
SUNITA
|
1731003WL051245
|
SUNITA
|
00415
|
SBIN0010806
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
ATHNER
|
MP-31-003-040-001/300
(JAORA)
|
1731003000NRG24070320240774802
|
07/03/2024
|
Devkishan Dabde
|
1731003WL051245
|
Devkishan Dabde
|
00415
|
SBIN0010806
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
DevkishanDabde
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
230
|
ATHNER
|
MP-31-003-042-001/11
(GUJARMAL)
|
1731003000NRG24060320240773842
|
07/03/2024
|
GEETA
|
1731003WL051144
|
GEETA
|
00415
|
SBIN0010806
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562890
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
ATHNER
|
MP-31-003-042-001/123
(GUJARMAL)
|
1731003000NRG24060320240773843
|
07/03/2024
|
RANJANA
|
1731003WL051144
|
RANJANA
|
00415
|
SBIN0010806
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562890
|
|
RANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
ATHNER
|
MP-31-003-042-001/155-B
(GUJARMAL)
|
1731003000NRG24060320240773844
|
07/03/2024
|
CHANDRAKALA DAWANDE
|
1731003WL051144
|
CHANDRAKALA DAWANDE
|
00415
|
SBIN0010806
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562890
|
|
CHANDRAKALADAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
ATHNER
|
MP-31-003-042-001/16
(GUJARMAL)
|
1731003000NRG24060320240773845
|
07/03/2024
|
VACHCHHALA
|
1731003WL051144
|
VACHCHHALA
|
00415
|
SBIN0010806
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562890
|
|
VACHCHHALA
|
STATE BANK OF INDIA(508548)
|
|
234
|
ATHNER
|
MP-31-003-042-001/36-C
(GUJARMAL)
|
1731003000NRG24060320240773846
|
07/03/2024
|
SANGEETA
|
1731003WL051144
|
SANGEETA
|
00415
|
SBIN0010806
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562890
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
235
|
ATHNER
|
MP-31-003-042-001/370
(GUJARMAL)
|
1731003000NRG24060320240773847
|
07/03/2024
|
REETA
|
1731003WL051144
|
REETA
|
00415
|
SBIN0010806
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562890
|
|
REETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
ATHNER
|
MP-31-003-042-001/66
(GUJARMAL)
|
1731003000NRG24060320240773848
|
07/03/2024
|
KALA
|
1731003WL051144
|
KALA
|
00415
|
SBIN0010806
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473562890
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23842
|
23842
|
|
|
|
|
|
|
|
|
237
|
ATHNER
|
MP-31-003-007-001/125-A
(KAWLA)
|
1731003000NRG24070320240775760
|
07/03/2024
|
sakay
|
1731003WL051335
|
sakay
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473562890
|
|
sakay
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
ATHNER
|
MP-31-003-018-001/26
(WADALI)
|
1731003000NRG24060320240773608
|
07/03/2024
|
Shanta Thakre
|
1731003WL051121
|
Shanta Thakre
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
ShantaThakre
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
ATHNER
|
MP-31-003-023-003/342
(KHAIRWADA)
|
1731003000NRG24070320240775891
|
07/03/2024
|
PARVTI
|
1731003WL051339
|
PARVTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
PARVTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
ATHNER
|
MP-31-003-027-001/78-A
(AKKALWADI)
|
1731003000NRG24070320240774327
|
07/03/2024
|
POOJA BARASKAR
|
1731003WL051193
|
POOJA BARASKAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562890
|
|
POOJABARASKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
ATHNER
|
MP-31-003-027-003/572
(AKKALWADI)
|
1731003000NRG24070320240774333
|
07/03/2024
|
Kalpana Harode
|
1731003WL051195
|
Kalpana Harode
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473562890
|
|
KalpanaHarode
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5077
|
5077
|
|
|
|
|
|
|
|
|
242
|
ATHNER
|
MP-31-003-007-001/158-B
(KAWLA)
|
1731003000NRG24070320240775763
|
07/03/2024
|
kailash chauhan
|
1731003WL051335
|
kailash chauhan
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473562890
|
|
kailashchauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
ATHNER
|
MP-31-003-007-001/266
(KAWLA)
|
1731003000NRG24070320240775786
|
07/03/2024
|
Bablu
|
1731003WL051335
|
Bablu
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473562890
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
ATHNER
|
MP-31-003-007-001/365
(KAWLA)
|
1731003000NRG24070320240775796
|
07/03/2024
|
Savita
|
1731003WL051335
|
Savita
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473562890
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
ATHNER
|
MP-31-003-023-003/304-A
(KHAIRWADA)
|
1731003000NRG24070320240775867
|
07/03/2024
|
BHAGRATI
|
1731003WL051339
|
BHAGRATI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562890
|
|
BHAGRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
ATHNER
|
MP-31-003-023-003/312-A
(KHAIRWADA)
|
1731003000NRG24070320240775870
|
07/03/2024
|
MAROTI
|
1731003WL051339
|
MAROTI
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473562890
|
|
MAROTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
ATHNER
|
MP-31-003-023-003/341-A
(KHAIRWADA)
|
1731003000NRG24070320240775890
|
07/03/2024
|
SURESH
|
1731003WL051339
|
SURESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
ATHNER
|
MP-31-003-023-003/347
(KHAIRWADA)
|
1731003000NRG24070320240775896
|
07/03/2024
|
SHUKHDEV
|
1731003WL051339
|
SHUKHDEV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562890
|
|
SHUKHDEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7938
|
7938
|
|
|
|
|
|
|
|
|
249
|
ATHNER
|
MP-31-003-007-001/358
(KAWLA)
|
1731003000NRG24070320240775792
|
07/03/2024
|
Dipika Malve
|
1731003WL051335
|
Dipika Malve
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473562890
|
|
DipikaMalve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
ATHNER
|
MP-31-003-007-001/86-A
(KAWLA)
|
1731003000NRG24070320240775808
|
07/03/2024
|
MULCHAND
|
1731003WL051335
|
MULCHAND
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473562890
|
|
MULCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
ATHNER
|
MP-31-003-027-003/424-A
(AKKALWADI)
|
1731003000NRG24070320240774332
|
07/03/2024
|
Sepu Likhitkar
|
1731003WL051195
|
Sepu Likhitkar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473562890
|
|
SepuLikhitkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3082
|
3082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273961
|
273961
|
|
|
|
|
|
|
|