|
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-31-003-001-003/302
(BELKUND)
|
1731003001NRG23171120220648608
|
17/11/2022
|
PILAY
|
1731003001WL099398
|
PILAY
|
00045
|
BARB0BETULX
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462929
|
|
PILAY
|
(000000)
|
|
2
|
ATHNER
|
MP-31-003-002-001/54-A
(KELBEHRA)
|
1731003002NRG23171120220649145
|
17/11/2022
|
PRAKASH
|
1731003002WL099515
|
PRAKASH
|
00045
|
BARB0BETULX
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462929
|
|
PRAKASH
|
(000000)
|
|
3
|
ATHNER
|
MP-31-003-028-001/1
(RAJOLA)
|
1731003000NRG23171120220649345
|
17/11/2022
|
BABURAV
|
1731003WL099542
|
BABURAV
|
00045
|
BARB0BETULX
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373462929
|
|
BABURAV
|
(000000)
|
|
4
|
ATHNER
|
MP-31-003-028-001/1
(RAJOLA)
|
1731003000NRG23171120220649347
|
17/11/2022
|
Mohan
|
1731003WL099542
|
Mohan
|
00045
|
BARB0BETULX
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373462929
|
|
Mohan
|
(000000)
|
|
5
|
ATHNER
|
MP-31-003-028-001/1
(RAJOLA)
|
1731003000NRG23171120220649346
|
17/11/2022
|
shanta
|
1731003WL099542
|
shanta
|
00045
|
BARB0BETULX
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373462929
|
|
shanta
|
(000000)
|
|
6
|
ATHNER
|
MP-31-003-028-001/18-A
(RAJOLA)
|
1731003000NRG23171120220649392
|
17/11/2022
|
NARBADA
|
1731003WL099543
|
NARBADA
|
00045
|
BARB0BETULX
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373462929
|
|
NARBADA
|
(000000)
|
|
7
|
ATHNER
|
MP-31-003-028-001/25-B
(RAJOLA)
|
1731003000NRG23171120220649349
|
17/11/2022
|
ANJU TANDILKAR
|
1731003WL099542
|
ANJU TANDILKAR
|
00045
|
BARB0BETULX
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373462929
|
|
ANJUTANDILKAR
|
(000000)
|
|
8
|
ATHNER
|
MP-31-003-028-001/3
(RAJOLA)
|
1731003000NRG23171120220649353
|
17/11/2022
|
SANTOSH BHUSUNKAR
|
1731003WL099542
|
SANTOSH BHUSUNKAR
|
00045
|
BARB0BETULX
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373462929
|
|
SANTOSHBHUSUNKAR
|
(000000)
|
|
9
|
ATHNER
|
MP-31-003-028-001/3
(RAJOLA)
|
1731003000NRG23171120220649352
|
17/11/2022
|
SRAVAN
|
1731003WL099542
|
SRAVAN
|
00045
|
BARB0BETULX
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373462929
|
|
SRAVAN
|
(000000)
|
|
10
|
ATHNER
|
MP-31-003-028-001/4
(RAJOLA)
|
1731003000NRG23171120220649355
|
17/11/2022
|
RAMRATI
|
1731003WL099542
|
RAMRATI
|
00045
|
BARB0BETULX
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373462929
|
|
RAMRATI
|
(000000)
|
|
11
|
ATHNER
|
MP-31-003-028-001/46
(RAJOLA)
|
1731003000NRG23171120220649358
|
17/11/2022
|
SUMIT
|
1731003WL099542
|
SUMIT
|
00045
|
BARB0BETULX
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373462929
|
|
SUMIT
|
(000000)
|
|
12
|
ATHNER
|
MP-31-003-028-001/48
(RAJOLA)
|
1731003000NRG23171120220649360
|
17/11/2022
|
BHAGARATI
|
1731003WL099542
|
BHAGARATI
|
00045
|
BARB0BETULX
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373462929
|
|
BHAGARATI
|
(000000)
|
|
13
|
ATHNER
|
MP-31-003-028-001/48
(RAJOLA)
|
1731003000NRG23171120220649359
|
17/11/2022
|
DINESH
|
1731003WL099542
|
DINESH
|
00045
|
BARB0BETULX
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373462929
|
|
DINESH
|
(000000)
|
|
14
|
ATHNER
|
MP-31-003-028-001/56
(RAJOLA)
|
1731003000NRG23171120220649366
|
17/11/2022
|
KAILO
|
1731003WL099542
|
KAILO
|
00045
|
BARB0BETULX
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373462929
|
|
KAILO
|
(000000)
|
|
15
|
ATHNER
|
MP-31-003-028-001/70-A
(RAJOLA)
|
1731003000NRG23171120220649371
|
17/11/2022
|
SANTOSH
|
1731003WL099542
|
SANTOSH
|
00045
|
BARB0BETULX
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373462929
|
|
SANTOSH
|
(000000)
|
|
16
|
ATHNER
|
MP-31-003-028-001/8-A
(RAJOLA)
|
1731003000NRG23171120220649373
|
17/11/2022
|
SURESH
|
1731003WL099542
|
SURESH
|
00045
|
BARB0BETULX
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373462929
|
|
SURESH
|
(000000)
|
|
17
|
ATHNER
|
MP-31-003-028-003/244
(RAJOLA)
|
1731003000NRG23171120220649329
|
17/11/2022
|
mila
|
1731003WL099541
|
mila
|
00045
|
BARB0BETULX
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373462929
|
|
mila
|
(000000)
|
|
18
|
ATHNER
|
MP-31-003-028-003/252-A
(RAJOLA)
|
1731003000NRG23171120220649330
|
17/11/2022
|
pintu
|
1731003WL099541
|
pintu
|
00045
|
BARB0BETULX
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373462929
|
|
pintu
|
(000000)
|
|
19
|
ATHNER
|
MP-31-003-028-003/253
(RAJOLA)
|
1731003000NRG23171120220649380
|
17/11/2022
|
roche
|
1731003WL099542
|
roche
|
00045
|
BARB0BETULX
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373462929
|
|
roche
|
(000000)
|
|
20
|
ATHNER
|
MP-31-003-028-003/254-A
(RAJOLA)
|
1731003000NRG23171120220649384
|
17/11/2022
|
BIRAJ KUMAR BARASKAR
|
1731003WL099542
|
BIRAJ KUMAR BARASKAR
|
00045
|
BARB0BETULX
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373462929
|
|
BIRAJKUMARBARASKAR
|
(000000)
|
|
21
|
ATHNER
|
MP-31-003-028-003/305-A
(RAJOLA)
|
1731003000NRG23171120220649336
|
17/11/2022
|
DINESH
|
1731003WL099541
|
DINESH
|
00045
|
BARB0BETULX
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373462929
|
|
DINESH
|
(000000)
|
|
22
|
ATHNER
|
MP-31-003-028-003/320-A
(RAJOLA)
|
1731003000NRG23171120220649418
|
17/11/2022
|
SHYAMLAL
|
1731003WL099543
|
SHYAMLAL
|
00045
|
BARB0BETULX
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373462929
|
|
SHYAMLAL
|
(000000)
|
|
23
|
ATHNER
|
MP-31-003-028-003/331
(RAJOLA)
|
1731003000NRG23171120220649420
|
17/11/2022
|
GULLU
|
1731003WL099543
|
GULLU
|
00045
|
BARB0BETULX
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373462929
|
|
GULLU
|
(000000)
|
|
24
|
ATHNER
|
MP-31-003-039-002/216
(DHANORI)
|
1731003000NRG23171120220649537
|
17/11/2022
|
ASHA
|
1731003WL099571
|
ASHA
|
00045
|
BARB0BETULX
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462929
|
|
ASHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25092
|
25092
|
|
|
|
|
|
|
|
|
25
|
ATHNER
|
MP-31-003-024-002/100
(BAKUD)
|
1731003000NRG23171120220649259
|
17/11/2022
|
Baldev
|
1731003WL099533
|
Baldev
|
00051
|
MAHB0000698
|
1200
|
1200
|
Rejected
|
24/11/2022
|
|
373462929
|
No Such Account
|
|
|
|
26
|
ATHNER
|
MP-31-003-024-002/101
(BAKUD)
|
1731003000NRG23171120220649261
|
17/11/2022
|
kamlesh
|
1731003WL099533
|
kamlesh
|
00051
|
MAHB0000698
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
373462929
|
|
kamlesh
|
(000000)
|
|
27
|
ATHNER
|
MP-31-003-024-002/203
(BAKUD)
|
1731003000NRG23171120220649267
|
17/11/2022
|
sampat Vasudev
|
1731003WL099533
|
sampat Vasudev
|
00051
|
MAHB0000698
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
373462929
|
|
sampatVasudev
|
(000000)
|
|
28
|
ATHNER
|
MP-31-003-024-002/208
(BAKUD)
|
1731003000NRG23171120220649268
|
17/11/2022
|
JHALLO SAKADU
|
1731003WL099533
|
JHALLO SAKADU
|
00051
|
MAHB0000698
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
373462929
|
|
JHALLOSAKADU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
29
|
ATHNER
|
MP-31-003-001-003/300
(BELKUND)
|
1731003001NRG23171120220648606
|
17/11/2022
|
RAMU SITARAM
|
1731003001WL099398
|
RAMU SITARAM
|
00051
|
MAHB0001054
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462929
|
|
RAMUSITARAM
|
(000000)
|
|
30
|
ATHNER
|
MP-31-003-001-003/357
(BELKUND)
|
1731003001NRG23171120220648611
|
17/11/2022
|
KAMLA LALMAN
|
1731003001WL099398
|
KAMLA LALMAN
|
00051
|
MAHB0001054
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462929
|
|
KAMLALALMAN
|
(000000)
|
|
31
|
ATHNER
|
MP-31-003-004-002/101
(ANDHER BAWDI)
|
1731003000NRG23171120220649157
|
17/11/2022
|
KALA UIKE
|
1731003WL099516
|
KALA UIKE
|
00051
|
MAHB0001054
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462929
|
|
KALAUIKE
|
(000000)
|
|
32
|
ATHNER
|
MP-31-003-004-002/123-b
(ANDHER BAWDI)
|
1731003000NRG23171120220649159
|
17/11/2022
|
MANISHA UIKE
|
1731003WL099516
|
MANISHA UIKE
|
00051
|
MAHB0001054
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462929
|
|
MANISHAUIKE
|
(000000)
|
|
33
|
ATHNER
|
MP-31-003-005-002/126
(DABHONA)
|
1731003000NRG23171120220649039
|
17/11/2022
|
Somlal
|
1731003WL099503
|
Somlal
|
00051
|
MAHB0001054
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462929
|
|
Somlal
|
(000000)
|
|
34
|
ATHNER
|
MP-31-003-005-002/152-B
(DABHONA)
|
1731003000NRG23171120220649043
|
17/11/2022
|
Rangrav
|
1731003WL099503
|
Rangrav
|
00051
|
MAHB0001054
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462929
|
|
Rangrav
|
(000000)
|
|
35
|
ATHNER
|
MP-31-003-005-002/156
(DABHONA)
|
1731003000NRG23171120220649044
|
17/11/2022
|
Bapurav Mavaskar
|
1731003WL099503
|
Bapurav Mavaskar
|
00051
|
MAHB0001054
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462929
|
|
BapuravMavaskar
|
(000000)
|
|
36
|
ATHNER
|
MP-31-003-005-002/156-B
(DABHONA)
|
1731003000NRG23171120220649045
|
17/11/2022
|
Ajabrav
|
1731003WL099503
|
Ajabrav
|
00051
|
MAHB0001054
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462929
|
|
Ajabrav
|
(000000)
|
|
37
|
ATHNER
|
MP-31-003-005-002/172-A
(DABHONA)
|
1731003000NRG23171120220649047
|
17/11/2022
|
Ganpat
|
1731003WL099503
|
Ganpat
|
00051
|
MAHB0001054
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462929
|
|
Ganpat
|
(000000)
|
|
38
|
ATHNER
|
MP-31-003-005-002/183-B
(DABHONA)
|
1731003000NRG23171120220649048
|
17/11/2022
|
NIRMALA RAMBHAO TANDILKAR
|
1731003WL099503
|
NIRMALA RAMBHAO TANDILKAR
|
00051
|
MAHB0001054
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462929
|
|
NIRMALARAMBHAOTANDILKAR
|
(000000)
|
|
39
|
ATHNER
|
MP-31-003-005-003/233-B
(DABHONA)
|
1731003000NRG23171120220649050
|
17/11/2022
|
SANJU
|
1731003WL099503
|
SANJU
|
00051
|
MAHB0001054
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462929
|
|
SANJU
|
(000000)
|
|
40
|
ATHNER
|
MP-31-003-005-003/241-A
(DABHONA)
|
1731003000NRG23171120220649052
|
17/11/2022
|
Manota
|
1731003WL099503
|
Manota
|
00051
|
MAHB0001054
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462929
|
|
Manota
|
(000000)
|
|
41
|
ATHNER
|
MP-31-003-005-003/253-C
(DABHONA)
|
1731003000NRG23171120220649053
|
17/11/2022
|
KISHOR SUVALAL BARASKAR
|
1731003WL099503
|
KISHOR SUVALAL BARASKAR
|
00051
|
MAHB0001054
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462929
|
|
KISHORSUVALALBARASKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
42
|
ATHNER
|
MP-31-003-028-001/26-B
(RAJOLA)
|
1731003000NRG23171120220649399
|
17/11/2022
|
KALAVATI MANA LOKHANDE
|
1731003WL099543
|
KALAVATI MANA LOKHANDE
|
00051
|
MAHB0001061
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373462929
|
|
KALAVATIMANALOKHANDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
43
|
ATHNER
|
MP-31-003-002-001/54-A
(KELBEHRA)
|
1731003002NRG23171120220649146
|
17/11/2022
|
SUGANTI
|
1731003002WL099515
|
SUGANTI
|
00089
|
CBIN0281585
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462929
|
|
SUGANTI
|
(000000)
|
|
44
|
ATHNER
|
MP-31-003-005-001/102-A
(DABHONA)
|
1731003000NRG23171120220649037
|
17/11/2022
|
AJAY BAPURAO KASDEKAR
|
1731003WL099503
|
AJAY BAPURAO KASDEKAR
|
00089
|
CBIN0281585
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462929
|
|
AJAYBAPURAOKASDEKAR
|
(000000)
|
|
45
|
ATHNER
|
MP-31-003-005-001/102-B
(DABHONA)
|
1731003000NRG23171120220649038
|
17/11/2022
|
BADAL BAPURAO KASDEKAR
|
1731003WL099503
|
BADAL BAPURAO KASDEKAR
|
00089
|
CBIN0281585
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462929
|
|
BADALBAPURAOKASDEKAR
|
(000000)
|
|
46
|
ATHNER
|
MP-31-003-005-003/239-A
(DABHONA)
|
1731003000NRG23171120220649051
|
17/11/2022
|
RAMESH
|
1731003WL099503
|
RAMESH
|
00089
|
CBIN0281585
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462929
|
|
RAMESH
|
(000000)
|
|
47
|
ATHNER
|
MP-31-003-008-001/165-a
(SATKUND RAIYAT)
|
1731003000NRG23171120220648551
|
17/11/2022
|
MANOHAR SHIVLAL DHADSE
|
1731003WL099385
|
MANOHAR SHIVLAL DHADSE
|
00089
|
CBIN0281585
|
612
|
612
|
Processed
|
24/11/2022
|
|
373462929
|
|
MANOHARSHIVLALDHADSE
|
(000000)
|
|
48
|
ATHNER
|
MP-31-003-008-001/193
(SATKUND RAIYAT)
|
1731003000NRG23171120220648554
|
17/11/2022
|
VASUDEV
|
1731003WL099386
|
VASUDEV
|
00089
|
CBIN0281585
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462929
|
|
VASUDEV
|
(000000)
|
|
49
|
ATHNER
|
MP-31-003-008-001/22
(SATKUND RAIYAT)
|
1731003000NRG23171120220648552
|
17/11/2022
|
SANJU BABULAL KOSE
|
1731003WL099385
|
SANJU BABULAL KOSE
|
00089
|
CBIN0281585
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462929
|
|
SANJUBABULALKOSE
|
(000000)
|
|
50
|
ATHNER
|
MP-31-003-039-002/387
(DHANORI)
|
1731003000NRG23171120220649540
|
17/11/2022
|
RAJ BHATKARE
|
1731003WL099571
|
RAJ BHATKARE
|
00089
|
CBIN0281585
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462929
|
|
RAJBHATKARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
51
|
ATHNER
|
MP-31-003-028-001/12
(RAJOLA)
|
1731003000NRG23171120220649388
|
17/11/2022
|
NARAYAN
|
1731003WL099543
|
NARAYAN
|
00089
|
CBIN0282032
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373462929
|
|
NARAYAN
|
(000000)
|
|
52
|
ATHNER
|
MP-31-003-028-001/14
(RAJOLA)
|
1731003000NRG23171120220649390
|
17/11/2022
|
kala
|
1731003WL099543
|
kala
|
00089
|
CBIN0282032
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373462929
|
|
kala
|
(000000)
|
|
53
|
ATHNER
|
MP-31-003-028-001/14
(RAJOLA)
|
1731003000NRG23171120220649389
|
17/11/2022
|
shivlal
|
1731003WL099543
|
shivlal
|
00089
|
CBIN0282032
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373462929
|
|
shivlal
|
(000000)
|
|
54
|
ATHNER
|
MP-31-003-028-001/18-A
(RAJOLA)
|
1731003000NRG23171120220649391
|
17/11/2022
|
DINESH SELUKAR
|
1731003WL099543
|
DINESH SELUKAR
|
00089
|
CBIN0282032
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373462929
|
|
DINESHSELUKAR
|
(000000)
|
|
55
|
ATHNER
|
MP-31-003-028-001/21
(RAJOLA)
|
1731003000NRG23171120220649396
|
17/11/2022
|
MUNNI KASDE
|
1731003WL099543
|
MUNNI KASDE
|
00089
|
CBIN0282032
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373462929
|
|
MUNNIKASDE
|
(000000)
|
|
56
|
ATHNER
|
MP-31-003-028-001/25-B
(RAJOLA)
|
1731003000NRG23171120220649348
|
17/11/2022
|
KAMALKISHOR
|
1731003WL099542
|
KAMALKISHOR
|
00089
|
CBIN0282032
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373462929
|
|
KAMALKISHOR
|
(000000)
|
|
57
|
ATHNER
|
MP-31-003-028-001/26-B
(RAJOLA)
|
1731003000NRG23171120220649398
|
17/11/2022
|
PAPPU PANSE
|
1731003WL099543
|
PAPPU PANSE
|
00089
|
CBIN0282032
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373462929
|
|
PAPPUPANSE
|
(000000)
|
|
58
|
ATHNER
|
MP-31-003-028-001/42
(RAJOLA)
|
1731003000NRG23171120220649356
|
17/11/2022
|
RAMLAL MOUSIK
|
1731003WL099542
|
RAMLAL MOUSIK
|
00089
|
CBIN0282032
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373462929
|
|
RAMLALMOUSIK
|
(000000)
|
|
59
|
ATHNER
|
MP-31-003-028-001/56
(RAJOLA)
|
1731003000NRG23171120220649365
|
17/11/2022
|
SANKAR KASDE
|
1731003WL099542
|
SANKAR KASDE
|
00089
|
CBIN0282032
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373462929
|
|
SANKARKASDE
|
(000000)
|
|
60
|
ATHNER
|
MP-31-003-028-001/58
(RAJOLA)
|
1731003000NRG23171120220649367
|
17/11/2022
|
GULAB KASDE
|
1731003WL099542
|
GULAB KASDE
|
00089
|
CBIN0282032
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373462929
|
|
GULABKASDE
|
(000000)
|
|
61
|
ATHNER
|
MP-31-003-028-001/60-B
(RAJOLA)
|
1731003000NRG23171120220649324
|
17/11/2022
|
RAMPRASAD
|
1731003WL099541
|
RAMPRASAD
|
00089
|
CBIN0282032
|
612
|
612
|
Processed
|
24/11/2022
|
|
373462929
|
|
RAMPRASAD
|
(000000)
|
|
62
|
ATHNER
|
MP-31-003-028-001/60-B
(RAJOLA)
|
1731003000NRG23171120220649325
|
17/11/2022
|
SUKHAVSNTI
|
1731003WL099541
|
SUKHAVSNTI
|
00089
|
CBIN0282032
|
204
|
204
|
Processed
|
24/11/2022
|
|
373462929
|
|
SUKHAVSNTI
|
(000000)
|
|
63
|
ATHNER
|
MP-31-003-028-001/70-A
(RAJOLA)
|
1731003000NRG23171120220649372
|
17/11/2022
|
KAMLA
|
1731003WL099542
|
KAMLA
|
00089
|
CBIN0282032
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373462929
|
|
KAMLA
|
(000000)
|
|
64
|
ATHNER
|
MP-31-003-028-002/114
(RAJOLA)
|
1731003000NRG23171120220649401
|
17/11/2022
|
VASUDEV MOUSIK
|
1731003WL099543
|
VASUDEV MOUSIK
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
373462929
|
|
VASUDEVMOUSIK
|
(000000)
|
|
65
|
ATHNER
|
MP-31-003-028-002/126-A
(RAJOLA)
|
1731003000NRG23171120220649403
|
17/11/2022
|
SANTOSH KASDE
|
1731003WL099543
|
SANTOSH KASDE
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
373462929
|
|
SANTOSHKASDE
|
(000000)
|
|
66
|
ATHNER
|
MP-31-003-028-002/156-A
(RAJOLA)
|
1731003000NRG23171120220649406
|
17/11/2022
|
MALTI NAGLE
|
1731003WL099543
|
MALTI NAGLE
|
00089
|
CBIN0282032
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
373462929
|
|
MALTINAGLE
|
(000000)
|
|
67
|
ATHNER
|
MP-31-003-028-002/167-A
(RAJOLA)
|
1731003000NRG23171120220649428
|
17/11/2022
|
JITENDRA
|
1731003WL099544
|
JITENDRA
|
00089
|
CBIN0282032
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462929
|
|
JITENDRA
|
(000000)
|
|
68
|
ATHNER
|
MP-31-003-028-002/180-A
(RAJOLA)
|
1731003000NRG23171120220649407
|
17/11/2022
|
GOLU BARSKAR
|
1731003WL099543
|
GOLU BARSKAR
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
373462929
|
|
GOLUBARSKAR
|
(000000)
|
|
69
|
ATHNER
|
MP-31-003-028-003/190-A
(RAJOLA)
|
1731003000NRG23171120220649375
|
17/11/2022
|
ALKESH BARASKAR
|
1731003WL099542
|
ALKESH BARASKAR
|
00089
|
CBIN0282032
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373462929
|
|
ALKESHBARASKAR
|
(000000)
|
|
70
|
ATHNER
|
MP-31-003-028-003/190-A
(RAJOLA)
|
1731003000NRG23171120220649376
|
17/11/2022
|
JAGOTI KASDE
|
1731003WL099542
|
JAGOTI KASDE
|
00089
|
CBIN0282032
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373462929
|
|
JAGOTIKASDE
|
(000000)
|
|
71
|
ATHNER
|
MP-31-003-028-003/190-B
(RAJOLA)
|
1731003000NRG23171120220649377
|
17/11/2022
|
KAMLESH BARASKAR
|
1731003WL099542
|
KAMLESH BARASKAR
|
00089
|
CBIN0282032
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373462929
|
|
KAMLESHBARASKAR
|
(000000)
|
|
72
|
ATHNER
|
MP-31-003-028-003/253-A
(RAJOLA)
|
1731003000NRG23171120220649381
|
17/11/2022
|
SANTOSH GAYAKWAD
|
1731003WL099542
|
SANTOSH GAYAKWAD
|
00089
|
CBIN0282032
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373462929
|
|
SANTOSHGAYAKWAD
|
(000000)
|
|
73
|
ATHNER
|
MP-31-003-028-003/253-C
(RAJOLA)
|
1731003000NRG23171120220649382
|
17/11/2022
|
SHIVDAYAL
|
1731003WL099542
|
SHIVDAYAL
|
00089
|
CBIN0282032
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373462929
|
|
SHIVDAYAL
|
(000000)
|
|
74
|
ATHNER
|
MP-31-003-028-003/255-A
(RAJOLA)
|
1731003000NRG23171120220649412
|
17/11/2022
|
PRAVIN BARASKAR
|
1731003WL099543
|
PRAVIN BARASKAR
|
00089
|
CBIN0282032
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373462929
|
|
PRAVINBARASKAR
|
(000000)
|
|
75
|
ATHNER
|
MP-31-003-028-003/255-A
(RAJOLA)
|
1731003000NRG23171120220649413
|
17/11/2022
|
PUNAM BARSKAR
|
1731003WL099543
|
PUNAM BARSKAR
|
00089
|
CBIN0282032
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373462929
|
|
PUNAMBARSKAR
|
(000000)
|
|
76
|
ATHNER
|
MP-31-003-028-003/260-A
(RAJOLA)
|
1731003000NRG23171120220649415
|
17/11/2022
|
GULLU
|
1731003WL099543
|
GULLU
|
00089
|
CBIN0282032
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373462929
|
|
GULLU
|
(000000)
|
|
77
|
ATHNER
|
MP-31-003-028-003/302
(RAJOLA)
|
1731003000NRG23171120220649334
|
17/11/2022
|
anup
|
1731003WL099541
|
anup
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
373462929
|
|
anup
|
(000000)
|
|
78
|
ATHNER
|
MP-31-003-028-003/302-A
(RAJOLA)
|
1731003000NRG23171120220649335
|
17/11/2022
|
SHARDHA
|
1731003WL099541
|
SHARDHA
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
373462929
|
|
SHARDHA
|
(000000)
|
|
79
|
ATHNER
|
MP-31-003-028-003/317
(RAJOLA)
|
1731003000NRG23171120220649417
|
17/11/2022
|
malta
|
1731003WL099543
|
malta
|
00089
|
CBIN0282032
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373462929
|
|
malta
|
(000000)
|
|
80
|
ATHNER
|
MP-31-003-028-003/323-B
(RAJOLA)
|
1731003000NRG23171120220649337
|
17/11/2022
|
SHILA SHESHKAR
|
1731003WL099541
|
SHILA SHESHKAR
|
00089
|
CBIN0282032
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373462929
|
|
SHILASHESHKAR
|
(000000)
|
|
81
|
ATHNER
|
MP-31-003-028-003/323-B
(RAJOLA)
|
1731003000NRG23171120220649338
|
17/11/2022
|
VIJAY SHESHKAR
|
1731003WL099541
|
VIJAY SHESHKAR
|
00089
|
CBIN0282032
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373462929
|
|
VIJAYSHESHKAR
|
(000000)
|
|
82
|
ATHNER
|
MP-31-003-028-003/324-B
(RAJOLA)
|
1731003000NRG23171120220649419
|
17/11/2022
|
SHYAMRAV
|
1731003WL099543
|
SHYAMRAV
|
00089
|
CBIN0282032
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373462929
|
|
SHYAMRAV
|
(000000)
|
|
83
|
ATHNER
|
MP-31-003-028-003/331-B
(RAJOLA)
|
1731003000NRG23171120220649421
|
17/11/2022
|
SANJU
|
1731003WL099543
|
SANJU
|
00089
|
CBIN0282032
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373462929
|
|
SANJU
|
(000000)
|
|
84
|
ATHNER
|
MP-31-003-028-003/334-A
(RAJOLA)
|
1731003000NRG23171120220649340
|
17/11/2022
|
VINOD
|
1731003WL099541
|
VINOD
|
00089
|
CBIN0282032
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
373462929
|
|
VINOD
|
(000000)
|
|
85
|
ATHNER
|
MP-31-003-028-003/337
(RAJOLA)
|
1731003000NRG23171120220649424
|
17/11/2022
|
RANI SARIYAM
|
1731003WL099543
|
RANI SARIYAM
|
00089
|
CBIN0282032
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373462929
|
|
RANISARIYAM
|
(000000)
|
|
86
|
ATHNER
|
MP-31-003-028-003/338
(RAJOLA)
|
1731003000NRG23171120220649343
|
17/11/2022
|
ASHIVIN DHURWE
|
1731003WL099541
|
ASHIVIN DHURWE
|
00089
|
CBIN0282032
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373462929
|
|
ASHIVINDHURWE
|
(000000)
|
|
87
|
ATHNER
|
MP-31-003-028-003/349
(RAJOLA)
|
1731003000NRG23171120220649425
|
17/11/2022
|
UMRAT
|
1731003WL099543
|
UMRAT
|
00089
|
CBIN0282032
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373462929
|
|
UMRAT
|
(000000)
|
|
88
|
ATHNER
|
MP-31-003-028-003/350
(RAJOLA)
|
1731003000NRG23171120220649344
|
17/11/2022
|
YASHVANT RAVINDRA SHINDE
|
1731003WL099541
|
YASHVANT RAVINDRA SHINDE
|
00089
|
CBIN0282032
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373462929
|
|
YASHVANTRAVINDRASHINDE
|
(000000)
|
|
89
|
ATHNER
|
MP-31-003-028-003/409
(RAJOLA)
|
1731003000NRG23171120220649427
|
17/11/2022
|
JAYVANTI LOKHANDE
|
1731003WL099543
|
JAYVANTI LOKHANDE
|
00089
|
CBIN0282032
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373462929
|
|
JAYVANTILOKHANDE
|
(000000)
|
|
90
|
ATHNER
|
MP-31-003-030-001/364
(DAHEGUD)
|
1731003000NRG23171120220648511
|
17/11/2022
|
ASHOK DHOTRE
|
1731003WL099362
|
ASHOK DHOTRE
|
00089
|
CBIN0282032
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462929
|
|
ASHOKDHOTRE
|
(000000)
|
|
91
|
ATHNER
|
MP-31-003-030-001/366
(DAHEGUD)
|
1731003000NRG23171120220648512
|
17/11/2022
|
MADHU JHADE
|
1731003WL099362
|
MADHU JHADE
|
00089
|
CBIN0282032
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462929
|
|
MADHUJHADE
|
(000000)
|
|
92
|
ATHNER
|
MP-31-003-038-001/253
(DHANORA)
|
1731003000NRG23171120220649161
|
17/11/2022
|
KAMLESH SOLNAKI
|
1731003WL099517
|
KAMLESH SOLNAKI
|
00089
|
CBIN0282032
|
1170
|
1170
|
Processed
|
24/11/2022
|
|
373462929
|
|
KAMLESHSOLNAKI
|
(000000)
|
|
93
|
ATHNER
|
MP-31-003-038-001/306
(DHANORA)
|
1731003000NRG23171120220649162
|
17/11/2022
|
SURESH
|
1731003WL099517
|
SURESH
|
00089
|
CBIN0282032
|
1170
|
1170
|
Processed
|
24/11/2022
|
|
373462929
|
|
SURESH
|
(000000)
|
|
94
|
ATHNER
|
MP-31-003-038-001/350
(DHANORA)
|
1731003000NRG23171120220649164
|
17/11/2022
|
DWARKA
|
1731003WL099517
|
DWARKA
|
00089
|
CBIN0282032
|
1170
|
1170
|
Processed
|
24/11/2022
|
|
373462929
|
|
DWARKA
|
(000000)
|
|
95
|
ATHNER
|
MP-31-003-038-001/357
(DHANORA)
|
1731003000NRG23171120220649165
|
17/11/2022
|
RAJU
|
1731003WL099517
|
RAJU
|
00089
|
CBIN0282032
|
1170
|
1170
|
Processed
|
24/11/2022
|
|
373462929
|
|
RAJU
|
(000000)
|
|
96
|
ATHNER
|
MP-31-003-039-001/80
(DHANORI)
|
1731003000NRG23171120220649533
|
17/11/2022
|
CHAITU
|
1731003WL099571
|
CHAITU
|
00089
|
CBIN0282032
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462929
|
|
CHAITU
|
(000000)
|
|
97
|
ATHNER
|
MP-31-003-039-002/292
(DHANORI)
|
1731003000NRG23171120220649539
|
17/11/2022
|
BALVANTRAV CHADHOKAR
|
1731003WL099571
|
BALVANTRAV CHADHOKAR
|
00089
|
CBIN0282032
|
780
|
780
|
Processed
|
24/11/2022
|
|
373462929
|
|
BALVANTRAVCHADHOKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48952
|
48952
|
|
|
|
|
|
|
|
|
98
|
ATHNER
|
MP-31-003-038-001/319-A
(DHANORA)
|
1731003000NRG23171120220649163
|
17/11/2022
|
KAMLESH KISNAJI KALE
|
1731003WL099517
|
KAMLESH KISNAJI KALE
|
00089
|
CBIN0282184
|
1170
|
1170
|
Processed
|
24/11/2022
|
|
373462929
|
|
KAMLESHKISNAJIKALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
99
|
ATHNER
|
MP-31-003-002-004/105-B
(KELBEHRA)
|
1731003002NRG23171120220649147
|
17/11/2022
|
YAMUNA
|
1731003002WL099515
|
YAMUNA
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462929
|
|
YAMUNA
|
(000000)
|
|
100
|
ATHNER
|
MP-31-003-002-004/197
(KELBEHRA)
|
1731003002NRG23171120220649151
|
17/11/2022
|
mangal
|
1731003002WL099515
|
mangal
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462929
|
|
mangal
|
(000000)
|
|
101
|
ATHNER
|
MP-31-003-002-004/226
(KELBEHRA)
|
1731003002NRG23171120220649152
|
17/11/2022
|
KRSHNA
|
1731003002WL099515
|
KRSHNA
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462929
|
|
KRSHNA
|
(000000)
|
|
102
|
ATHNER
|
MP-31-003-002-004/249
(KELBEHRA)
|
1731003002NRG23171120220649155
|
17/11/2022
|
RAMDAS
|
1731003002WL099515
|
RAMDAS
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462929
|
|
RAMDAS
|
(000000)
|
|
103
|
ATHNER
|
MP-31-003-003-002/267-C
(MANI)
|
1731003000NRG23171120220648785
|
17/11/2022
|
JAYKISAN HIRMAN PANSE
|
1731003WL099441
|
JAYKISAN HIRMAN PANSE
|
00089
|
CBIN0282773
|
408
|
408
|
Processed
|
24/11/2022
|
|
373462929
|
|
JAYKISANHIRMANPANSE
|
(000000)
|
|
104
|
ATHNER
|
MP-31-003-009-001/116
(PANBEHRA)
|
1731003009NRG23171120220649475
|
17/11/2022
|
LAXMIKANT
|
1731003009WL099562
|
LAXMIKANT
|
00089
|
CBIN0282773
|
1140
|
1140
|
Processed
|
24/11/2022
|
|
373462929
|
|
LAXMIKANT
|
(000000)
|
|
105
|
ATHNER
|
MP-31-003-009-001/116-B
(PANBEHRA)
|
1731003009NRG23171120220649477
|
17/11/2022
|
SANGITA EVANEY
|
1731003009WL099562
|
SANGITA EVANEY
|
00089
|
CBIN0282773
|
1140
|
1140
|
Processed
|
24/11/2022
|
|
373462929
|
|
SANGITAEVANEY
|
(000000)
|
|
106
|
ATHNER
|
MP-31-003-009-001/223-A
(PANBEHRA)
|
1731003009NRG23171120220649478
|
17/11/2022
|
ALKESH
|
1731003009WL099562
|
ALKESH
|
00089
|
CBIN0282773
|
1140
|
1140
|
Processed
|
24/11/2022
|
|
373462929
|
|
ALKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8724
|
8724
|
|
|
|
|
|
|
|
|
107
|
ATHNER
|
MP-31-003-028-003/327-C
(RAJOLA)
|
1731003000NRG23171120220649339
|
17/11/2022
|
PRADIP KUMAR SHESHKAR
|
1731003WL099541
|
PRADIP KUMAR SHESHKAR
|
00354
|
PUNB0008100
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373462929
|
|
PRADIPKUMARSHESHKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
108
|
ATHNER
|
MP-31-003-024-002/107
(BAKUD)
|
1731003000NRG23171120220649265
|
17/11/2022
|
Bablu Wadiwa
|
1731003WL099533
|
Bablu Wadiwa
|
00415
|
SBIN0000327
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
373462929
|
|
BabluWadiwa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
109
|
ATHNER
|
MP-31-003-024-002/101-A
(BAKUD)
|
1731003000NRG23171120220649263
|
17/11/2022
|
indu
|
1731003WL099533
|
indu
|
00415
|
SBIN0004644
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
373462929
|
|
indu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
110
|
ATHNER
|
MP-31-003-002-003/77
(KELBEHRA)
|
1731003002NRG23171120220648436
|
17/11/2022
|
BASANTKALI
|
1731003002WL099332
|
BASANTKALI
|
00415
|
SBIN0010806
|
1224
|
1224
|
Rejected
|
24/11/2022
|
|
373462929
|
No Such Account
|
|
|
|
111
|
ATHNER
|
MP-31-003-003-002/257-A
(MANI)
|
1731003003NRG23171120220649087
|
17/11/2022
|
SANJU
|
1731003003WL099512
|
SANJU
|
00415
|
SBIN0010806
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462929
|
|
SANJU
|
(000000)
|
|
112
|
ATHNER
|
MP-31-003-003-002/257-A
(MANI)
|
1731003003NRG23171120220649086
|
17/11/2022
|
SANJU
|
1731003003WL099512
|
SANJU
|
00415
|
SBIN0010806
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462929
|
|
SANJU
|
(000000)
|
|
113
|
ATHNER
|
MP-31-003-005-002/138-A
(DABHONA)
|
1731003000NRG23171120220649040
|
17/11/2022
|
Gyaneshwar Kasdekar
|
1731003WL099503
|
Gyaneshwar Kasdekar
|
00415
|
SBIN0010806
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462929
|
|
GyaneshwarKasdekar
|
(000000)
|
|
114
|
ATHNER
|
MP-31-003-005-002/213
(DABHONA)
|
1731003000NRG23171120220649049
|
17/11/2022
|
AJAY ANIL KAVDE
|
1731003WL099503
|
AJAY ANIL KAVDE
|
00415
|
SBIN0010806
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462929
|
|
AJAYANILKAVDE
|
(000000)
|
|
115
|
ATHNER
|
MP-31-003-024-002/100
(BAKUD)
|
1731003000NRG23171120220649260
|
17/11/2022
|
Munni Tekam
|
1731003WL099533
|
Munni Tekam
|
00415
|
SBIN0010806
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
373462929
|
|
MunniTekam
|
(000000)
|
|
116
|
ATHNER
|
MP-31-003-024-002/101-A
(BAKUD)
|
1731003000NRG23171120220649262
|
17/11/2022
|
Ramlesh Tekam
|
1731003WL099533
|
Ramlesh Tekam
|
00415
|
SBIN0010806
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
373462929
|
|
RamleshTekam
|
(000000)
|
|
117
|
ATHNER
|
MP-31-003-024-002/259-A
(BAKUD)
|
1731003000NRG23171120220649271
|
17/11/2022
|
PRABHU
|
1731003WL099533
|
PRABHU
|
00415
|
SBIN0010806
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
373462929
|
|
PRABHU
|
(000000)
|
|
118
|
ATHNER
|
MP-31-003-028-001/52-C
(RAJOLA)
|
1731003000NRG23171120220649363
|
17/11/2022
|
PINTU
|
1731003WL099542
|
PINTU
|
00415
|
SBIN0010806
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373462929
|
|
PINTU
|
(000000)
|
|
119
|
ATHNER
|
MP-31-003-028-003/302
(RAJOLA)
|
1731003000NRG23171120220649332
|
17/11/2022
|
GUNWANTRAO
|
1731003WL099541
|
GUNWANTRAO
|
00415
|
SBIN0010806
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
373462929
|
|
GUNWANTRAO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11940
|
11940
|
|
|
|
|
|
|
|
|
120
|
ATHNER
|
MP-31-003-028-002/219-B
(RAJOLA)
|
1731003000NRG23171120220649408
|
17/11/2022
|
BHADDU MOSIKI KORKU
|
1731003WL099543
|
BHADDU MOSIKI KORKU
|
00468
|
UBIN0532592
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
373462929
|
|
BHADDUMOSIKIKORKU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
121
|
ATHNER
|
MP-31-003-028-001/52-C
(RAJOLA)
|
1731003000NRG23171120220649364
|
17/11/2022
|
SAMOTI PANSE
|
1731003WL099542
|
SAMOTI PANSE
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373462929
|
|
SAMOTIPANSE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
122
|
ATHNER
|
MP-31-003-001-003/301
(BELKUND)
|
1731003001NRG23171120220648607
|
17/11/2022
|
SUNITA
|
1731003001WL099398
|
SUNITA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462929
|
|
SUNITA
|
(000000)
|
|
123
|
ATHNER
|
MP-31-003-001-003/337
(BELKUND)
|
1731003001NRG23171120220648610
|
17/11/2022
|
MUNIYA BHOKARE
|
1731003001WL099398
|
MUNIYA BHOKARE
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462929
|
|
MUNIYABHOKARE
|
(000000)
|
|
124
|
ATHNER
|
MP-31-003-002-004/278
(KELBEHRA)
|
1731003002NRG23171120220648439
|
17/11/2022
|
Naneshwar pardhe
|
1731003002WL099332
|
Naneshwar pardhe
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462929
|
|
Naneshwarpardhe
|
(000000)
|
|
125
|
ATHNER
|
MP-31-003-003-002/231
(MANI)
|
1731003000NRG23171120220648775
|
17/11/2022
|
ARJUN
|
1731003WL099437
|
ARJUN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462929
|
|
ARJUN
|
(000000)
|
|
126
|
ATHNER
|
MP-31-003-003-002/293-B
(MANI)
|
1731003000NRG23171120220648776
|
17/11/2022
|
SHILA
|
1731003WL099437
|
SHILA
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
24/11/2022
|
|
373462929
|
A/c Blocked or Frozen
|
|
|
|
127
|
ATHNER
|
MP-31-003-003-002/297-A
(MANI)
|
1731003000NRG23171120220648774
|
17/11/2022
|
SIMA
|
1731003WL099436
|
SIMA
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
24/11/2022
|
|
373462929
|
A/c Blocked or Frozen
|
|
|
|
128
|
ATHNER
|
MP-31-003-003-002/297-A
(MANI)
|
1731003000NRG23171120220648773
|
17/11/2022
|
SIMA
|
1731003WL099436
|
SIMA
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
24/11/2022
|
|
373462929
|
A/c Blocked or Frozen
|
|
|
|
129
|
ATHNER
|
MP-31-003-005-002/147-A
(DABHONA)
|
1731003000NRG23171120220649041
|
17/11/2022
|
Ajay
|
1731003WL099503
|
Ajay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462929
|
|
Ajay
|
(000000)
|
|
130
|
ATHNER
|
MP-31-003-005-002/152-A
(DABHONA)
|
1731003000NRG23171120220649042
|
17/11/2022
|
Nandlal Dahikar
|
1731003WL099503
|
Nandlal Dahikar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462929
|
|
NandlalDahikar
|
(000000)
|
|
131
|
ATHNER
|
MP-31-003-005-002/165
(DABHONA)
|
1731003000NRG23171120220649046
|
17/11/2022
|
Manoj Barskar
|
1731003WL099503
|
Manoj Barskar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462929
|
|
ManojBarskar
|
(000000)
|
|
132
|
ATHNER
|
MP-31-003-008-001/79-D
(SATKUND RAIYAT)
|
1731003000NRG23171120220648553
|
17/11/2022
|
Priyanka Gohe
|
1731003WL099385
|
Priyanka Gohe
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462929
|
|
PriyankaGohe
|
(000000)
|
|
133
|
ATHNER
|
MP-31-003-009-001/121-A
(PANBEHRA)
|
1731003009NRG23171120220649468
|
17/11/2022
|
ANIL UIKEY
|
1731003009WL099561
|
ANIL UIKEY
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373462929
|
|
ANILUIKEY
|
(000000)
|
|
134
|
ATHNER
|
MP-31-003-009-001/46-A
(PANBEHRA)
|
1731003009NRG23171120220649480
|
17/11/2022
|
DHANRAJ BHALAVI
|
1731003009WL099562
|
DHANRAJ BHALAVI
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
24/11/2022
|
|
373462929
|
|
DHANRAJBHALAVI
|
(000000)
|
|
135
|
ATHNER
|
MP-31-003-009-001/46-A
(PANBEHRA)
|
1731003009NRG23171120220649481
|
17/11/2022
|
RENUKA BHALAVI
|
1731003009WL099562
|
RENUKA BHALAVI
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
24/11/2022
|
|
373462929
|
|
RENUKABHALAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149398
|
149398
|
|
|
|
|
|
|
|