|
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-31-003-007-001/200-A
(KAWLA)
|
1731003000NRG24160620230128809
|
16/06/2023
|
kiran mousik
|
1731003WL008656
|
kiran mousik
|
00045
|
BARB0BETULX
|
440
|
440
|
Processed
|
23/06/2023
|
|
514690048
|
|
kiranmousik
|
BANK OF BARODA(606985)
|
|
2
|
ATHNER
|
MP-31-003-007-001/200-A
(KAWLA)
|
1731003000NRG24160620230128811
|
16/06/2023
|
kiran mousik
|
1731003WL008656
|
kiran mousik
|
00045
|
BARB0BETULX
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
514690048
|
|
kiranmousik
|
BANK OF BARODA(606985)
|
|
3
|
ATHNER
|
MP-31-003-007-001/246-A
(KAWLA)
|
1731003000NRG24160620230128832
|
16/06/2023
|
seema ramkumar
|
1731003WL008656
|
seema ramkumar
|
00045
|
BARB0BETULX
|
660
|
660
|
Processed
|
23/06/2023
|
|
514690048
|
|
seemaramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
ATHNER
|
MP-31-003-033-001/49
(DHAMORI)
|
1731003000NRG24150620230125844
|
16/06/2023
|
RAHUL NAGLE
|
1731003WL008520
|
RAHUL NAGLE
|
00045
|
BARB0BETULX
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514690048
|
|
RAHULNAGLE
|
BANK OF BARODA(606985)
|
|
5
|
ATHNER
|
MP-31-003-033-002/377
(DHAMORI)
|
1731003000NRG24150620230125839
|
16/06/2023
|
SHANTA aMARGHADE
|
1731003WL008517
|
SHANTA aMARGHADE
|
00045
|
BARB0BETULX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514690048
|
|
SHANTAaMARGHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4970
|
4970
|
|
|
|
|
|
|
|
|
6
|
ATHNER
|
MP-31-003-020-001/159-B
(AMBADA)
|
1731003020NRG24150620230125766
|
16/06/2023
|
LALITA
|
1731003020WL008515
|
LALITA
|
00051
|
MAHB0000698
|
868
|
868
|
Processed
|
23/06/2023
|
|
514690048
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ATHNER
|
MP-31-003-020-001/160-A
(AMBADA)
|
1731003020NRG24150620230125767
|
16/06/2023
|
DULEECHAND TANDILKAR
|
1731003020WL008515
|
DULEECHAND TANDILKAR
|
00051
|
MAHB0000698
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
514690048
|
|
DULEECHANDTANDILKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ATHNER
|
MP-31-003-020-001/162
(AMBADA)
|
1731003020NRG24150620230125768
|
16/06/2023
|
MUNNI
|
1731003020WL008515
|
MUNNI
|
00051
|
MAHB0000698
|
1085
|
1085
|
Processed
|
23/06/2023
|
|
514690048
|
|
MUNNI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ATHNER
|
MP-31-003-020-001/165
(AMBADA)
|
1731003020NRG24150620230125770
|
16/06/2023
|
RAMPA UIKEY
|
1731003020WL008515
|
RAMPA UIKEY
|
00051
|
MAHB0000698
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
514690048
|
|
RAMPAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ATHNER
|
MP-31-003-020-001/177-A
(AMBADA)
|
1731003020NRG24150620230125771
|
16/06/2023
|
PARBATI BELE
|
1731003020WL008515
|
PARBATI BELE
|
00051
|
MAHB0000698
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
514690048
|
|
PARBATIBELE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ATHNER
|
MP-31-003-020-001/179
(AMBADA)
|
1731003020NRG24150620230125772
|
16/06/2023
|
BHAGAVANTI
|
1731003020WL008515
|
BHAGAVANTI
|
00051
|
MAHB0000698
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
514690048
|
|
BHAGAVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ATHNER
|
MP-31-003-020-001/179-B
(AMBADA)
|
1731003020NRG24150620230125774
|
16/06/2023
|
RITU UIKE
|
1731003020WL008515
|
RITU UIKE
|
00051
|
MAHB0000698
|
868
|
868
|
Processed
|
23/06/2023
|
|
514690048
|
|
RITUUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ATHNER
|
MP-31-003-020-001/181
(AMBADA)
|
1731003020NRG24150620230125776
|
16/06/2023
|
SAMLI SELUKAR
|
1731003020WL008515
|
SAMLI SELUKAR
|
00051
|
MAHB0000698
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
514690048
|
|
SAMLISELUKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ATHNER
|
MP-31-003-020-001/182
(AMBADA)
|
1731003020NRG24150620230125777
|
16/06/2023
|
DEEPAK THAKRE
|
1731003020WL008515
|
DEEPAK THAKRE
|
00051
|
MAHB0000698
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
514690048
|
|
DEEPAKTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ATHNER
|
MP-31-003-020-001/196-A
(AMBADA)
|
1731003020NRG24150620230125778
|
16/06/2023
|
SYAMBATI BELE
|
1731003020WL008515
|
SYAMBATI BELE
|
00051
|
MAHB0000698
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
514690048
|
|
SYAMBATIBELE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ATHNER
|
MP-31-003-020-001/197
(AMBADA)
|
1731003020NRG24150620230125779
|
16/06/2023
|
ANITA NAGLE
|
1731003020WL008515
|
ANITA NAGLE
|
00051
|
MAHB0000698
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
514690048
|
|
ANITANAGLE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ATHNER
|
MP-31-003-020-001/202-A
(AMBADA)
|
1731003020NRG24150620230125780
|
16/06/2023
|
SAIWANTI BARASKAR
|
1731003020WL008515
|
SAIWANTI BARASKAR
|
00051
|
MAHB0000698
|
868
|
868
|
Processed
|
23/06/2023
|
|
514690048
|
|
SAIWANTIBARASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ATHNER
|
MP-31-003-020-001/225
(AMBADA)
|
1731003020NRG24150620230125781
|
16/06/2023
|
GANAPAT TANDILKAR
|
1731003020WL008515
|
GANAPAT TANDILKAR
|
00051
|
MAHB0000698
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
514690048
|
|
GANAPATTANDILKAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ATHNER
|
MP-31-003-020-001/227-C
(AMBADA)
|
1731003020NRG24150620230125783
|
16/06/2023
|
REENA EVANE
|
1731003020WL008515
|
REENA EVANE
|
00051
|
MAHB0000698
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
514690048
|
|
REENAEVANE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ATHNER
|
MP-31-003-020-001/231-B
(AMBADA)
|
1731003020NRG24150620230125785
|
16/06/2023
|
SHIRAM
|
1731003020WL008515
|
SHIRAM
|
00051
|
MAHB0000698
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
514690048
|
|
SHIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ATHNER
|
MP-31-003-020-001/232
(AMBADA)
|
1731003020NRG24150620230125787
|
16/06/2023
|
LEELA BELE
|
1731003020WL008515
|
LEELA BELE
|
00051
|
MAHB0000698
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
514690048
|
|
LEELABELE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ATHNER
|
MP-31-003-020-001/240
(AMBADA)
|
1731003020NRG24150620230125788
|
16/06/2023
|
SUMILA UIKEY
|
1731003020WL008515
|
SUMILA UIKEY
|
00051
|
MAHB0000698
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
514690048
|
|
SUMILAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ATHNER
|
MP-31-003-020-001/247
(AMBADA)
|
1731003020NRG24150620230125789
|
16/06/2023
|
DULARIYA HARSULE
|
1731003020WL008515
|
DULARIYA HARSULE
|
00051
|
MAHB0000698
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
514690048
|
|
DULARIYAHARSULE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ATHNER
|
MP-31-003-020-001/248
(AMBADA)
|
1731003020NRG24150620230125790
|
16/06/2023
|
MISHRILAL NAGLE
|
1731003020WL008515
|
MISHRILAL NAGLE
|
00051
|
MAHB0000698
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
514690048
|
|
MISHRILALNAGLE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ATHNER
|
MP-31-003-020-001/249
(AMBADA)
|
1731003020NRG24150620230125791
|
16/06/2023
|
KASIRAM
|
1731003020WL008515
|
KASIRAM
|
00051
|
MAHB0000698
|
868
|
868
|
Processed
|
23/06/2023
|
|
514690048
|
|
KASIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ATHNER
|
MP-31-003-020-001/262
(AMBADA)
|
1731003020NRG24150620230125792
|
16/06/2023
|
RAMRATI BELE
|
1731003020WL008515
|
RAMRATI BELE
|
00051
|
MAHB0000698
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
514690048
|
|
RAMRATIBELE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ATHNER
|
MP-31-003-020-001/264
(AMBADA)
|
1731003020NRG24150620230125793
|
16/06/2023
|
SUSHILA TANDILKAR
|
1731003020WL008515
|
SUSHILA TANDILKAR
|
00051
|
MAHB0000698
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
514690048
|
|
SUSHILATANDILKAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ATHNER
|
MP-31-003-020-001/409
(AMBADA)
|
1731003020NRG24150620230125796
|
16/06/2023
|
PRAMILA GUJRE
|
1731003020WL008515
|
PRAMILA GUJRE
|
00051
|
MAHB0000698
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
514690048
|
|
PRAMILAGUJRE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ATHNER
|
MP-31-003-020-001/414
(AMBADA)
|
1731003020NRG24150620230125797
|
16/06/2023
|
SHRI LAKHAN
|
1731003020WL008515
|
SHRI LAKHAN
|
00051
|
MAHB0000698
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
514690048
|
|
SHRILAKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ATHNER
|
MP-31-003-020-001/416
(AMBADA)
|
1731003020NRG24150620230125798
|
16/06/2023
|
SOMA UIKE
|
1731003020WL008515
|
SOMA UIKE
|
00051
|
MAHB0000698
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
514690048
|
|
SOMAUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ATHNER
|
MP-31-003-020-001/53
(AMBADA)
|
1731003020NRG24150620230125801
|
16/06/2023
|
KAMLA
|
1731003020WL008515
|
KAMLA
|
00051
|
MAHB0000698
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
514690048
|
|
KAMLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
ATHNER
|
MP-31-003-020-001/54
(AMBADA)
|
1731003020NRG24150620230125802
|
16/06/2023
|
SUBHA
|
1731003020WL008515
|
SUBHA
|
00051
|
MAHB0000698
|
1085
|
1085
|
Processed
|
23/06/2023
|
|
514690048
|
|
SUBHA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ATHNER
|
MP-31-003-020-001/55
(AMBADA)
|
1731003020NRG24150620230125803
|
16/06/2023
|
UMESH MOVASKAR
|
1731003020WL008515
|
UMESH MOVASKAR
|
00051
|
MAHB0000698
|
1085
|
1085
|
Processed
|
23/06/2023
|
|
514690048
|
|
UMESHMOVASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ATHNER
|
MP-31-003-020-001/59
(AMBADA)
|
1731003020NRG24150620230125805
|
16/06/2023
|
SUKIYA PANSE
|
1731003020WL008515
|
SUKIYA PANSE
|
00051
|
MAHB0000698
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
514690048
|
|
SUKIYAPANSE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ATHNER
|
MP-31-003-020-001/60
(AMBADA)
|
1731003020NRG24150620230125807
|
16/06/2023
|
TUKDU PANSE
|
1731003020WL008515
|
TUKDU PANSE
|
00051
|
MAHB0000698
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
514690048
|
|
TUKDUPANSE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ATHNER
|
MP-31-003-020-001/64
(AMBADA)
|
1731003020NRG24150620230125811
|
16/06/2023
|
MATNA EVANE
|
1731003020WL008515
|
MATNA EVANE
|
00051
|
MAHB0000698
|
1085
|
1085
|
Processed
|
23/06/2023
|
|
514690048
|
|
MATNAEVANE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
ATHNER
|
MP-31-003-020-001/65
(AMBADA)
|
1731003020NRG24150620230125812
|
16/06/2023
|
SUMMAT UIKEY
|
1731003020WL008515
|
SUMMAT UIKEY
|
00051
|
MAHB0000698
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
514690048
|
|
SUMMATUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
ATHNER
|
MP-31-003-020-001/66
(AMBADA)
|
1731003020NRG24150620230125813
|
16/06/2023
|
MANGU UIKEY
|
1731003020WL008515
|
MANGU UIKEY
|
00051
|
MAHB0000698
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
514690048
|
|
MANGUUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
ATHNER
|
MP-31-003-020-001/66-A
(AMBADA)
|
1731003020NRG24150620230125814
|
16/06/2023
|
RANGHU UIKEY
|
1731003020WL008515
|
RANGHU UIKEY
|
00051
|
MAHB0000698
|
1302
|
1302
|
Rejected
|
23/06/2023
|
|
514690048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
ATHNER
|
MP-31-003-020-001/89
(AMBADA)
|
1731003020NRG24150620230125817
|
16/06/2023
|
DURGA HARSULE
|
1731003020WL008515
|
DURGA HARSULE
|
00051
|
MAHB0000698
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
514690048
|
|
DURGAHARSULE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
ATHNER
|
MP-31-003-020-001/92
(AMBADA)
|
1731003020NRG24150620230125818
|
16/06/2023
|
MANKEE BARASKAR
|
1731003020WL008515
|
MANKEE BARASKAR
|
00051
|
MAHB0000698
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
514690048
|
|
MANKEEBARASKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
ATHNER
|
MP-31-003-020-002/377
(AMBADA)
|
1731003020NRG24150620230125821
|
16/06/2023
|
SUSHILA
|
1731003020WL008515
|
SUSHILA
|
00051
|
MAHB0000698
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
514690048
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45570
|
45570
|
|
|
|
|
|
|
|
|
43
|
ATHNER
|
MP-31-003-007-001/200-A
(KAWLA)
|
1731003000NRG24160620230128808
|
16/06/2023
|
shivdas
|
1731003WL008656
|
shivdas
|
00051
|
MAHB0001054
|
660
|
660
|
Processed
|
23/06/2023
|
|
514690048
|
|
shivdas
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
ATHNER
|
MP-31-003-007-001/200-A
(KAWLA)
|
1731003000NRG24160620230128810
|
16/06/2023
|
shivdas
|
1731003WL008656
|
shivdas
|
00051
|
MAHB0001054
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
514690048
|
|
shivdas
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
45
|
ATHNER
|
MP-31-003-020-001/28
(AMBADA)
|
1731003020NRG24150620230125795
|
16/06/2023
|
AJAY PANSE
|
1731003020WL008515
|
AJAY PANSE
|
00051
|
MAHB0001666
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
514690048
|
|
AJAYPANSE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
46
|
ATHNER
|
MP-31-003-007-001/11
(KAWLA)
|
1731003000NRG24160620230128738
|
16/06/2023
|
SAKAY CHATURKAR
|
1731003WL008656
|
SAKAY CHATURKAR
|
00089
|
CBIN0281585
|
220
|
220
|
Processed
|
23/06/2023
|
|
514690048
|
|
SAKAYCHATURKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
ATHNER
|
MP-31-003-007-001/11
(KAWLA)
|
1731003000NRG24160620230128737
|
16/06/2023
|
SAKAY CHATURKAR
|
1731003WL008656
|
SAKAY CHATURKAR
|
00089
|
CBIN0281585
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
514690048
|
|
SAKAYCHATURKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
ATHNER
|
MP-31-003-007-001/116
(KAWLA)
|
1731003000NRG24160620230128740
|
16/06/2023
|
KISHAN
|
1731003WL008656
|
KISHAN
|
00089
|
CBIN0281585
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
514690048
|
|
KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ATHNER
|
MP-31-003-007-001/116-A
(KAWLA)
|
1731003000NRG24160620230128741
|
16/06/2023
|
ANIL
|
1731003WL008656
|
ANIL
|
00089
|
CBIN0281585
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
514690048
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ATHNER
|
MP-31-003-007-001/116-A
(KAWLA)
|
1731003000NRG24160620230128743
|
16/06/2023
|
ANIL
|
1731003WL008656
|
ANIL
|
00089
|
CBIN0281585
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
514690048
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ATHNER
|
MP-31-003-007-001/121
(KAWLA)
|
1731003000NRG24160620230128745
|
16/06/2023
|
rupesh
|
1731003WL008656
|
rupesh
|
00089
|
CBIN0281585
|
880
|
880
|
Processed
|
23/06/2023
|
|
514690048
|
|
rupesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
ATHNER
|
MP-31-003-007-001/13
(KAWLA)
|
1731003000NRG24160620230128748
|
16/06/2023
|
sudhya
|
1731003WL008656
|
sudhya
|
00089
|
CBIN0281585
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
514690048
|
|
sudhya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
ATHNER
|
MP-31-003-007-001/13
(KAWLA)
|
1731003000NRG24160620230128747
|
16/06/2023
|
sudhya
|
1731003WL008656
|
sudhya
|
00089
|
CBIN0281585
|
440
|
440
|
Processed
|
23/06/2023
|
|
514690048
|
|
sudhya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
ATHNER
|
MP-31-003-007-001/143
(KAWLA)
|
1731003000NRG24160620230128755
|
16/06/2023
|
KISAN
|
1731003WL008656
|
KISAN
|
00089
|
CBIN0281585
|
660
|
660
|
Processed
|
23/06/2023
|
|
514690048
|
|
KISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ATHNER
|
MP-31-003-007-001/143
(KAWLA)
|
1731003000NRG24160620230128752
|
16/06/2023
|
KISAN
|
1731003WL008656
|
KISAN
|
00089
|
CBIN0281585
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
514690048
|
|
KISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ATHNER
|
MP-31-003-007-001/149
(KAWLA)
|
1731003000NRG24160620230128757
|
16/06/2023
|
MANGRU
|
1731003WL008656
|
MANGRU
|
00089
|
CBIN0281585
|
880
|
880
|
Processed
|
23/06/2023
|
|
514690048
|
|
MANGRU
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ATHNER
|
MP-31-003-007-001/149
(KAWLA)
|
1731003000NRG24160620230128756
|
16/06/2023
|
MANGRU
|
1731003WL008656
|
MANGRU
|
00089
|
CBIN0281585
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
514690048
|
|
MANGRU
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ATHNER
|
MP-31-003-007-001/152
(KAWLA)
|
1731003000NRG24160620230128758
|
16/06/2023
|
KASIYA
|
1731003WL008656
|
KASIYA
|
00089
|
CBIN0281585
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
514690048
|
|
KASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ATHNER
|
MP-31-003-007-001/152
(KAWLA)
|
1731003000NRG24160620230128759
|
16/06/2023
|
RAMPAL
|
1731003WL008656
|
RAMPAL
|
00089
|
CBIN0281585
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
514690048
|
|
RAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ATHNER
|
MP-31-003-007-001/156
(KAWLA)
|
1731003000NRG24160620230128761
|
16/06/2023
|
GOKUL JHARBADE
|
1731003WL008656
|
GOKUL JHARBADE
|
00089
|
CBIN0281585
|
220
|
220
|
Processed
|
23/06/2023
|
|
514690048
|
|
GOKULJHARBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ATHNER
|
MP-31-003-007-001/159
(KAWLA)
|
1731003000NRG24160620230128763
|
16/06/2023
|
radhu
|
1731003WL008656
|
radhu
|
00089
|
CBIN0281585
|
880
|
880
|
Processed
|
23/06/2023
|
|
514690048
|
|
radhu
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ATHNER
|
MP-31-003-007-001/159
(KAWLA)
|
1731003000NRG24160620230128765
|
16/06/2023
|
radhu
|
1731003WL008656
|
radhu
|
00089
|
CBIN0281585
|
660
|
660
|
Processed
|
23/06/2023
|
|
514690048
|
|
radhu
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ATHNER
|
MP-31-003-007-001/159
(KAWLA)
|
1731003000NRG24160620230128764
|
16/06/2023
|
RAWAJI
|
1731003WL008656
|
RAWAJI
|
00089
|
CBIN0281585
|
660
|
660
|
Processed
|
23/06/2023
|
|
514690048
|
|
RAWAJI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
64
|
ATHNER
|
MP-31-003-007-001/159
(KAWLA)
|
1731003000NRG24160620230128762
|
16/06/2023
|
RAWAJI
|
1731003WL008656
|
RAWAJI
|
00089
|
CBIN0281585
|
880
|
880
|
Processed
|
23/06/2023
|
|
514690048
|
|
RAWAJI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
65
|
ATHNER
|
MP-31-003-007-001/16
(KAWLA)
|
1731003000NRG24160620230128767
|
16/06/2023
|
NAMDEV
|
1731003WL008656
|
NAMDEV
|
00089
|
CBIN0281585
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
514690048
|
|
NAMDEV
|
BANK OF BARODA(606985)
|
|
66
|
ATHNER
|
MP-31-003-007-001/16
(KAWLA)
|
1731003000NRG24160620230128766
|
16/06/2023
|
NAMDEV
|
1731003WL008656
|
NAMDEV
|
00089
|
CBIN0281585
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
514690048
|
|
NAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ATHNER
|
MP-31-003-007-001/164-B
(KAWLA)
|
1731003000NRG24160620230128775
|
16/06/2023
|
babali
|
1731003WL008656
|
babali
|
00089
|
CBIN0281585
|
440
|
440
|
Processed
|
23/06/2023
|
|
514690048
|
|
babali
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ATHNER
|
MP-31-003-007-001/164-B
(KAWLA)
|
1731003000NRG24160620230128773
|
16/06/2023
|
babali
|
1731003WL008656
|
babali
|
00089
|
CBIN0281585
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
514690048
|
|
babali
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ATHNER
|
MP-31-003-007-001/167
(KAWLA)
|
1731003000NRG24160620230128780
|
16/06/2023
|
JAYPRAKASH
|
1731003WL008656
|
JAYPRAKASH
|
00089
|
CBIN0281585
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
514690048
|
|
JAYPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ATHNER
|
MP-31-003-007-001/168
(KAWLA)
|
1731003000NRG24160620230128782
|
16/06/2023
|
PAPPU
|
1731003WL008656
|
PAPPU
|
00089
|
CBIN0281585
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
514690048
|
|
PAPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ATHNER
|
MP-31-003-007-001/168
(KAWLA)
|
1731003000NRG24160620230128785
|
16/06/2023
|
PAPPU
|
1731003WL008656
|
PAPPU
|
00089
|
CBIN0281585
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
514690048
|
|
PAPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ATHNER
|
MP-31-003-007-001/168
(KAWLA)
|
1731003000NRG24160620230128784
|
16/06/2023
|
UKTA
|
1731003WL008656
|
UKTA
|
00089
|
CBIN0281585
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
514690048
|
|
UKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ATHNER
|
MP-31-003-007-001/168-A
(KAWLA)
|
1731003000NRG24160620230128788
|
16/06/2023
|
KAILASH
|
1731003WL008656
|
KAILASH
|
00089
|
CBIN0281585
|
880
|
880
|
Processed
|
23/06/2023
|
|
514690048
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ATHNER
|
MP-31-003-007-001/168-A
(KAWLA)
|
1731003000NRG24160620230128786
|
16/06/2023
|
KAILASH
|
1731003WL008656
|
KAILASH
|
00089
|
CBIN0281585
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
514690048
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ATHNER
|
MP-31-003-007-001/169
(KAWLA)
|
1731003000NRG24160620230128791
|
16/06/2023
|
GUNTA
|
1731003WL008656
|
GUNTA
|
00089
|
CBIN0281585
|
660
|
660
|
Processed
|
23/06/2023
|
|
514690048
|
|
GUNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ATHNER
|
MP-31-003-007-001/169
(KAWLA)
|
1731003000NRG24160620230128790
|
16/06/2023
|
GUNTA
|
1731003WL008656
|
GUNTA
|
00089
|
CBIN0281585
|
660
|
660
|
Processed
|
23/06/2023
|
|
514690048
|
|
GUNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ATHNER
|
MP-31-003-007-001/170
(KAWLA)
|
1731003000NRG24160620230128792
|
16/06/2023
|
KAMLESH
|
1731003WL008656
|
KAMLESH
|
00089
|
CBIN0281585
|
220
|
220
|
Processed
|
23/06/2023
|
|
514690048
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ATHNER
|
MP-31-003-007-001/171
(KAWLA)
|
1731003000NRG24160620230128794
|
16/06/2023
|
DHONDU
|
1731003WL008656
|
DHONDU
|
00089
|
CBIN0281585
|
440
|
440
|
Processed
|
23/06/2023
|
|
514690048
|
|
DHONDU
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ATHNER
|
MP-31-003-007-001/182
(KAWLA)
|
1731003000NRG24160620230128796
|
16/06/2023
|
GENDALAL
|
1731003WL008656
|
GENDALAL
|
00089
|
CBIN0281585
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
514690048
|
|
GENDALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ATHNER
|
MP-31-003-007-001/182
(KAWLA)
|
1731003000NRG24160620230128798
|
16/06/2023
|
GENDALAL
|
1731003WL008656
|
GENDALAL
|
00089
|
CBIN0281585
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
514690048
|
|
GENDALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ATHNER
|
MP-31-003-007-001/182
(KAWLA)
|
1731003000NRG24160620230128797
|
16/06/2023
|
jagoti gendu
|
1731003WL008656
|
jagoti gendu
|
00089
|
CBIN0281585
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
514690048
|
|
jagotigendu
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ATHNER
|
MP-31-003-007-001/182
(KAWLA)
|
1731003000NRG24160620230128799
|
16/06/2023
|
jagoti gendu
|
1731003WL008656
|
jagoti gendu
|
00089
|
CBIN0281585
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
514690048
|
|
jagotigendu
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ATHNER
|
MP-31-003-007-001/185
(KAWLA)
|
1731003000NRG24160620230128800
|
16/06/2023
|
LAXMAN
|
1731003WL008656
|
LAXMAN
|
00089
|
CBIN0281585
|
440
|
440
|
Processed
|
23/06/2023
|
|
514690048
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ATHNER
|
MP-31-003-007-001/189-A
(KAWLA)
|
1731003000NRG24160620230128804
|
16/06/2023
|
ANJU
|
1731003WL008656
|
ANJU
|
00089
|
CBIN0281585
|
440
|
440
|
Processed
|
23/06/2023
|
|
514690048
|
|
ANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ATHNER
|
MP-31-003-007-001/189-A
(KAWLA)
|
1731003000NRG24160620230128803
|
16/06/2023
|
ANJU
|
1731003WL008656
|
ANJU
|
00089
|
CBIN0281585
|
880
|
880
|
Processed
|
23/06/2023
|
|
514690048
|
|
ANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ATHNER
|
MP-31-003-007-001/192
(KAWLA)
|
1731003000NRG24160620230128805
|
16/06/2023
|
TULARAM
|
1731003WL008656
|
TULARAM
|
00089
|
CBIN0281585
|
880
|
880
|
Processed
|
23/06/2023
|
|
514690048
|
|
TULARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ATHNER
|
MP-31-003-007-001/20
(KAWLA)
|
1731003000NRG24160620230128806
|
16/06/2023
|
PARSADIYA
|
1731003WL008656
|
PARSADIYA
|
00089
|
CBIN0281585
|
660
|
660
|
Processed
|
23/06/2023
|
|
514690048
|
|
PARSADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ATHNER
|
MP-31-003-007-001/23-A
(KAWLA)
|
1731003000NRG24160620230128818
|
16/06/2023
|
motiram
|
1731003WL008656
|
motiram
|
00089
|
CBIN0281585
|
880
|
880
|
Processed
|
23/06/2023
|
|
514690048
|
|
motiram
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ATHNER
|
MP-31-003-007-001/23-A
(KAWLA)
|
1731003000NRG24160620230128817
|
16/06/2023
|
motiram
|
1731003WL008656
|
motiram
|
00089
|
CBIN0281585
|
880
|
880
|
Processed
|
23/06/2023
|
|
514690048
|
|
motiram
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ATHNER
|
MP-31-003-007-001/23-A
(KAWLA)
|
1731003000NRG24160620230128819
|
16/06/2023
|
pramila
|
1731003WL008656
|
pramila
|
00089
|
CBIN0281585
|
660
|
660
|
Rejected
|
23/06/2023
|
|
514690048
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
91
|
ATHNER
|
MP-31-003-007-001/231
(KAWLA)
|
1731003000NRG24160620230128820
|
16/06/2023
|
SANTARI RAMRAO MALWE
|
1731003WL008656
|
SANTARI RAMRAO MALWE
|
00089
|
CBIN0281585
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
514690048
|
|
SANTARIRAMRAOMALWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ATHNER
|
MP-31-003-007-001/231-A
(KAWLA)
|
1731003000NRG24160620230128822
|
16/06/2023
|
NITESH
|
1731003WL008656
|
NITESH
|
00089
|
CBIN0281585
|
880
|
880
|
Processed
|
23/06/2023
|
|
514690048
|
|
NITESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
93
|
ATHNER
|
MP-31-003-007-001/231-A
(KAWLA)
|
1731003000NRG24160620230128821
|
16/06/2023
|
NITESH
|
1731003WL008656
|
NITESH
|
00089
|
CBIN0281585
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
514690048
|
|
NITESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
94
|
ATHNER
|
MP-31-003-007-001/234
(KAWLA)
|
1731003000NRG24160620230128823
|
16/06/2023
|
PATIRAM
|
1731003WL008656
|
PATIRAM
|
00089
|
CBIN0281585
|
660
|
660
|
Processed
|
23/06/2023
|
|
514690048
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ATHNER
|
MP-31-003-007-001/244
(KAWLA)
|
1731003000NRG24160620230128826
|
16/06/2023
|
rekha
|
1731003WL008656
|
rekha
|
00089
|
CBIN0281585
|
660
|
660
|
Processed
|
23/06/2023
|
|
514690048
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ATHNER
|
MP-31-003-007-001/246
(KAWLA)
|
1731003000NRG24160620230128827
|
16/06/2023
|
SUMAN
|
1731003WL008656
|
SUMAN
|
00089
|
CBIN0281585
|
880
|
880
|
Processed
|
23/06/2023
|
|
514690048
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
97
|
ATHNER
|
MP-31-003-007-001/246
(KAWLA)
|
1731003000NRG24160620230128829
|
16/06/2023
|
SUMAN
|
1731003WL008656
|
SUMAN
|
00089
|
CBIN0281585
|
660
|
660
|
Processed
|
23/06/2023
|
|
514690048
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
98
|
ATHNER
|
MP-31-003-007-001/251-B
(KAWLA)
|
1731003000NRG24160620230128834
|
16/06/2023
|
shilpa
|
1731003WL008656
|
shilpa
|
00089
|
CBIN0281585
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
514690048
|
|
shilpa
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
ATHNER
|
MP-31-003-007-001/251-B
(KAWLA)
|
1731003000NRG24160620230128833
|
16/06/2023
|
shilpa
|
1731003WL008656
|
shilpa
|
00089
|
CBIN0281585
|
880
|
880
|
Processed
|
23/06/2023
|
|
514690048
|
|
shilpa
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
ATHNER
|
MP-31-003-007-001/262
(KAWLA)
|
1731003000NRG24160620230128836
|
16/06/2023
|
KISANU
|
1731003WL008656
|
KISANU
|
00089
|
CBIN0281585
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
514690048
|
|
KISANU
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
ATHNER
|
MP-31-003-007-001/262
(KAWLA)
|
1731003000NRG24160620230128835
|
16/06/2023
|
KISANU
|
1731003WL008656
|
KISANU
|
00089
|
CBIN0281585
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
514690048
|
|
KISANU
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
ATHNER
|
MP-31-003-007-001/273
(KAWLA)
|
1731003000NRG24160620230128837
|
16/06/2023
|
jyoti
|
1731003WL008656
|
jyoti
|
00089
|
CBIN0281585
|
660
|
660
|
Processed
|
23/06/2023
|
|
514690048
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
ATHNER
|
MP-31-003-007-001/3
(KAWLA)
|
1731003000NRG24160620230128838
|
16/06/2023
|
RAMPRASAD EVANEY
|
1731003WL008656
|
RAMPRASAD EVANEY
|
00089
|
CBIN0281585
|
440
|
440
|
Processed
|
23/06/2023
|
|
514690048
|
|
RAMPRASADEVANEY
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
ATHNER
|
MP-31-003-007-001/36
(KAWLA)
|
1731003000NRG24160620230128845
|
16/06/2023
|
samoti bai
|
1731003WL008656
|
samoti bai
|
00089
|
CBIN0281585
|
220
|
220
|
Processed
|
23/06/2023
|
|
514690048
|
|
samotibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
ATHNER
|
MP-31-003-007-001/39
(KAWLA)
|
1731003000NRG24160620230128847
|
16/06/2023
|
JARKYA
|
1731003WL008656
|
JARKYA
|
00089
|
CBIN0281585
|
660
|
660
|
Processed
|
23/06/2023
|
|
514690048
|
|
JARKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ATHNER
|
MP-31-003-007-001/56-A
(KAWLA)
|
1731003000NRG24160620230128851
|
16/06/2023
|
SUSHMA
|
1731003WL008656
|
SUSHMA
|
00089
|
CBIN0281585
|
660
|
660
|
Processed
|
23/06/2023
|
|
514690048
|
|
SUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
ATHNER
|
MP-31-003-007-001/75
(KAWLA)
|
1731003000NRG24160620230128859
|
16/06/2023
|
SADDU
|
1731003WL008656
|
SADDU
|
00089
|
CBIN0281585
|
440
|
440
|
Processed
|
23/06/2023
|
|
514690048
|
|
SADDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ATHNER
|
MP-31-003-007-001/75
(KAWLA)
|
1731003000NRG24160620230128861
|
16/06/2023
|
shashikala
|
1731003WL008656
|
shashikala
|
00089
|
CBIN0281585
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
514690048
|
|
shashikala
|
BANK OF BARODA(606985)
|
|
109
|
ATHNER
|
MP-31-003-007-001/75
(KAWLA)
|
1731003000NRG24160620230128860
|
16/06/2023
|
shashikala
|
1731003WL008656
|
shashikala
|
00089
|
CBIN0281585
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
514690048
|
|
shashikala
|
BANK OF BARODA(606985)
|
|
110
|
ATHNER
|
MP-31-003-007-001/80
(KAWLA)
|
1731003000NRG24160620230128865
|
16/06/2023
|
BANSHI
|
1731003WL008656
|
BANSHI
|
00089
|
CBIN0281585
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
514690048
|
|
BANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
ATHNER
|
MP-31-003-007-001/80
(KAWLA)
|
1731003000NRG24160620230128862
|
16/06/2023
|
BANSHI
|
1731003WL008656
|
BANSHI
|
00089
|
CBIN0281585
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
514690048
|
|
BANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ATHNER
|
MP-31-003-007-001/80-A
(KAWLA)
|
1731003000NRG24160620230128868
|
16/06/2023
|
BALDEV
|
1731003WL008656
|
BALDEV
|
00089
|
CBIN0281585
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
514690048
|
|
BALDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
ATHNER
|
MP-31-003-007-001/80-A
(KAWLA)
|
1731003000NRG24160620230128867
|
16/06/2023
|
BALDEV
|
1731003WL008656
|
BALDEV
|
00089
|
CBIN0281585
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
514690048
|
|
BALDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
ATHNER
|
MP-31-003-007-001/81
(KAWLA)
|
1731003000NRG24160620230128870
|
16/06/2023
|
RONGE
|
1731003WL008656
|
RONGE
|
00089
|
CBIN0281585
|
220
|
220
|
Processed
|
23/06/2023
|
|
514690048
|
|
RONGE
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
ATHNER
|
MP-31-003-007-001/81
(KAWLA)
|
1731003000NRG24160620230128869
|
16/06/2023
|
RONGE
|
1731003WL008656
|
RONGE
|
00089
|
CBIN0281585
|
880
|
880
|
Processed
|
23/06/2023
|
|
514690048
|
|
RONGE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
116
|
ATHNER
|
MP-31-003-007-001/86
(KAWLA)
|
1731003000NRG24160620230128871
|
16/06/2023
|
nilesh
|
1731003WL008656
|
nilesh
|
00089
|
CBIN0281585
|
660
|
660
|
Processed
|
23/06/2023
|
|
514690048
|
|
nilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
ATHNER
|
MP-31-003-007-001/89
(KAWLA)
|
1731003000NRG24160620230128872
|
16/06/2023
|
MAKHAN
|
1731003WL008656
|
MAKHAN
|
00089
|
CBIN0281585
|
880
|
880
|
Processed
|
23/06/2023
|
|
514690048
|
|
MAKHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
118
|
ATHNER
|
MP-31-003-007-001/89-A
(KAWLA)
|
1731003000NRG24160620230128876
|
16/06/2023
|
shanta
|
1731003WL008656
|
shanta
|
00089
|
CBIN0281585
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
514690048
|
|
shanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ATHNER
|
MP-31-003-007-001/89-A
(KAWLA)
|
1731003000NRG24160620230128878
|
16/06/2023
|
shanta
|
1731003WL008656
|
shanta
|
00089
|
CBIN0281585
|
440
|
440
|
Processed
|
23/06/2023
|
|
514690048
|
|
shanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ATHNER
|
MP-31-003-007-001/99
(KAWLA)
|
1731003000NRG24160620230128879
|
16/06/2023
|
DILIP
|
1731003WL008656
|
DILIP
|
00089
|
CBIN0281585
|
660
|
660
|
Processed
|
23/06/2023
|
|
514690048
|
|
DILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
ATHNER
|
MP-31-003-011-001/182
(ASHTI)
|
1731003000NRG24160620230128990
|
16/06/2023
|
BHAGVANTI
|
1731003WL008658
|
BHAGVANTI
|
00089
|
CBIN0281585
|
880
|
880
|
Processed
|
23/06/2023
|
|
514690048
|
|
BHAGVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
ATHNER
|
MP-31-003-011-001/188
(ASHTI)
|
1731003000NRG24160620230128991
|
16/06/2023
|
LALITA SHIVPRASAD MOROPE
|
1731003WL008658
|
LALITA SHIVPRASAD MOROPE
|
00089
|
CBIN0281585
|
880
|
880
|
Processed
|
23/06/2023
|
|
514690048
|
|
LALITASHIVPRASADMOROPE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
ATHNER
|
MP-31-003-011-001/189
(ASHTI)
|
1731003000NRG24160620230128992
|
16/06/2023
|
MEERA BHIMRAJ
|
1731003WL008658
|
MEERA BHIMRAJ
|
00089
|
CBIN0281585
|
880
|
880
|
Processed
|
23/06/2023
|
|
514690048
|
|
MEERABHIMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
ATHNER
|
MP-31-003-011-001/20
(ASHTI)
|
1731003000NRG24160620230128993
|
16/06/2023
|
DOMI RAMCHARAN MOROPE
|
1731003WL008658
|
DOMI RAMCHARAN MOROPE
|
00089
|
CBIN0281585
|
660
|
660
|
Processed
|
23/06/2023
|
|
514690048
|
|
DOMIRAMCHARANMOROPE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
ATHNER
|
MP-31-003-011-001/200-A
(ASHTI)
|
1731003000NRG24160620230128994
|
16/06/2023
|
Ramji
|
1731003WL008658
|
Ramji
|
00089
|
CBIN0281585
|
880
|
880
|
Processed
|
23/06/2023
|
|
514690048
|
|
Ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
ATHNER
|
MP-31-003-011-001/254
(ASHTI)
|
1731003000NRG24160620230128997
|
16/06/2023
|
SASHIKALA KUVARLAL
|
1731003WL008658
|
SASHIKALA KUVARLAL
|
00089
|
CBIN0281585
|
880
|
880
|
Processed
|
23/06/2023
|
|
514690048
|
|
SASHIKALAKUVARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
ATHNER
|
MP-31-003-011-001/259-A
(ASHTI)
|
1731003000NRG24160620230128998
|
16/06/2023
|
Sunita Dhurve
|
1731003WL008658
|
Sunita Dhurve
|
00089
|
CBIN0281585
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
514690048
|
|
SunitaDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
ATHNER
|
MP-31-003-011-001/262-A
(ASHTI)
|
1731003000NRG24160620230129000
|
16/06/2023
|
SURESH LAXHAMAN
|
1731003WL008658
|
SURESH LAXHAMAN
|
00089
|
CBIN0281585
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
514690048
|
|
SURESHLAXHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
ATHNER
|
MP-31-003-011-001/272
(ASHTI)
|
1731003000NRG24160620230129002
|
16/06/2023
|
BALDEV SUVELAL KUMRE
|
1731003WL008658
|
BALDEV SUVELAL KUMRE
|
00089
|
CBIN0281585
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
514690048
|
|
BALDEVSUVELALKUMRE
|
UNION BANK OF INDIA(508500)
|
|
130
|
ATHNER
|
MP-31-003-011-001/272
(ASHTI)
|
1731003000NRG24160620230129001
|
16/06/2023
|
JAGDISH
|
1731003WL008658
|
JAGDISH
|
00089
|
CBIN0281585
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
514690048
|
|
JAGDISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
ATHNER
|
MP-31-003-011-001/272-A
(ASHTI)
|
1731003000NRG24160620230129003
|
16/06/2023
|
SARITA KUMRE
|
1731003WL008658
|
SARITA KUMRE
|
00089
|
CBIN0281585
|
220
|
220
|
Processed
|
23/06/2023
|
|
514690048
|
|
SARITAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
ATHNER
|
MP-31-003-011-001/288
(ASHTI)
|
1731003000NRG24160620230129004
|
16/06/2023
|
LAXMI RAMUSING KUMRE
|
1731003WL008658
|
LAXMI RAMUSING KUMRE
|
00089
|
CBIN0281585
|
880
|
880
|
Processed
|
23/06/2023
|
|
514690048
|
|
LAXMIRAMUSINGKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
ATHNER
|
MP-31-003-011-001/338
(ASHTI)
|
1731003000NRG24160620230129006
|
16/06/2023
|
JAGDISH KISANLAL AZAD
|
1731003WL008658
|
JAGDISH KISANLAL AZAD
|
00089
|
CBIN0281585
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
514690048
|
|
JAGDISHKISANLALAZAD
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
ATHNER
|
MP-31-003-011-001/341
(ASHTI)
|
1731003000NRG24160620230129008
|
16/06/2023
|
KIRAN SAHADEORAO DHURVE
|
1731003WL008658
|
KIRAN SAHADEORAO DHURVE
|
00089
|
CBIN0281585
|
880
|
880
|
Processed
|
23/06/2023
|
|
514690048
|
|
KIRANSAHADEORAODHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
ATHNER
|
MP-31-003-011-001/4
(ASHTI)
|
1731003000NRG24160620230129010
|
16/06/2023
|
Nirmala premlal
|
1731003WL008658
|
Nirmala premlal
|
00089
|
CBIN0281585
|
880
|
880
|
Processed
|
23/06/2023
|
|
514690048
|
|
Nirmalapremlal
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
ATHNER
|
MP-31-003-011-001/415-A
(ASHTI)
|
1731003000NRG24160620230129011
|
16/06/2023
|
KANTA ANCHARAM DHURVE
|
1731003WL008658
|
KANTA ANCHARAM DHURVE
|
00089
|
CBIN0281585
|
880
|
880
|
Processed
|
23/06/2023
|
|
514690048
|
|
KANTAANCHARAMDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
ATHNER
|
MP-31-003-011-001/424
(ASHTI)
|
1731003000NRG24160620230129012
|
16/06/2023
|
IMALA JADU
|
1731003WL008658
|
IMALA JADU
|
00089
|
CBIN0281585
|
220
|
220
|
Processed
|
23/06/2023
|
|
514690048
|
|
IMALAJADU
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
ATHNER
|
MP-31-003-011-001/428
(ASHTI)
|
1731003000NRG24160620230129013
|
16/06/2023
|
SUMAN BALARAM
|
1731003WL008658
|
SUMAN BALARAM
|
00089
|
CBIN0281585
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
514690048
|
|
SUMANBALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
ATHNER
|
MP-31-003-011-001/438
(ASHTI)
|
1731003000NRG24160620230129014
|
16/06/2023
|
JHANKI BAI BADAL
|
1731003WL008658
|
JHANKI BAI BADAL
|
00089
|
CBIN0281585
|
440
|
440
|
Processed
|
23/06/2023
|
|
514690048
|
|
JHANKIBAIBADAL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
ATHNER
|
MP-31-003-011-001/54
(ASHTI)
|
1731003000NRG24160620230129015
|
16/06/2023
|
mamta dilip bandhya
|
1731003WL008658
|
mamta dilip bandhya
|
00089
|
CBIN0281585
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
514690048
|
|
mamtadilipbandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
ATHNER
|
MP-31-003-011-001/90
(ASHTI)
|
1731003000NRG24160620230129017
|
16/06/2023
|
VACHCHHALA NANDKISHOR KUMRE
|
1731003WL008658
|
VACHCHHALA NANDKISHOR KUMRE
|
00089
|
CBIN0281585
|
880
|
880
|
Processed
|
23/06/2023
|
|
514690048
|
|
VACHCHHALANANDKISHORKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
ATHNER
|
MP-31-003-020-001/179-A
(AMBADA)
|
1731003020NRG24150620230125773
|
16/06/2023
|
URMILA UIKEY
|
1731003020WL008515
|
URMILA UIKEY
|
00089
|
CBIN0281585
|
868
|
868
|
Processed
|
23/06/2023
|
|
514690048
|
|
URMILAUIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
143
|
ATHNER
|
MP-31-003-032-002/70
(SAWANGI)
|
1731003000NRG24160620230128200
|
16/06/2023
|
GUNTA DHURVE
|
1731003WL008629
|
GUNTA DHURVE
|
00089
|
CBIN0281585
|
768
|
768
|
Processed
|
23/06/2023
|
|
514690048
|
|
GUNTADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
ATHNER
|
MP-31-003-033-001/131
(DHAMORI)
|
1731003000NRG24150620230125845
|
16/06/2023
|
KRUSHNA RAMJI
|
1731003WL008521
|
KRUSHNA RAMJI
|
00089
|
CBIN0281585
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514690048
|
|
KRUSHNARAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
ATHNER
|
MP-31-003-033-001/42
(DHAMORI)
|
1731003000NRG24150620230125842
|
16/06/2023
|
PANDURANG SAKARAM
|
1731003WL008519
|
PANDURANG SAKARAM
|
00089
|
CBIN0281585
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514690048
|
|
PANDURANGSAKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
ATHNER
|
MP-31-003-033-001/49
(DHAMORI)
|
1731003000NRG24150620230125843
|
16/06/2023
|
KAMINA BHIMRAO NAGLE
|
1731003WL008520
|
KAMINA BHIMRAO NAGLE
|
00089
|
CBIN0281585
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514690048
|
|
KAMINABHIMRAONAGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
ATHNER
|
MP-31-003-033-002/218
(DHAMORI)
|
1731003000NRG24150620230125832
|
16/06/2023
|
MEERA GARIBYA
|
1731003WL008517
|
MEERA GARIBYA
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514690048
|
|
MEERAGARIBYA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
ATHNER
|
MP-31-003-033-002/218-A
(DHAMORI)
|
1731003000NRG24150620230125833
|
16/06/2023
|
VIMALA MAROTI WADEKAR
|
1731003WL008517
|
VIMALA MAROTI WADEKAR
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514690048
|
|
VIMALAMAROTIWADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
ATHNER
|
MP-31-003-033-002/218-B
(DHAMORI)
|
1731003000NRG24150620230125823
|
16/06/2023
|
LATA DEBRAV WADEKAR
|
1731003WL008516
|
LATA DEBRAV WADEKAR
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514690048
|
|
LATADEBRAVWADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
ATHNER
|
MP-31-003-033-002/222
(DHAMORI)
|
1731003000NRG24150620230125834
|
16/06/2023
|
MALTA MADAN SABHNATHE
|
1731003WL008517
|
MALTA MADAN SABHNATHE
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514690048
|
|
MALTAMADANSABHNATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
ATHNER
|
MP-31-003-033-002/232
(DHAMORI)
|
1731003000NRG24150620230125824
|
16/06/2023
|
RADHIKA KESHO SALAVE
|
1731003WL008516
|
RADHIKA KESHO SALAVE
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514690048
|
|
RADHIKAKESHOSALAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
ATHNER
|
MP-31-003-033-002/390
(DHAMORI)
|
1731003000NRG24150620230125825
|
16/06/2023
|
KAMAL BANDU BANAIT
|
1731003WL008516
|
KAMAL BANDU BANAIT
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514690048
|
|
KAMALBANDUBANAIT
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
ATHNER
|
MP-31-003-033-002/443
(DHAMORI)
|
1731003000NRG24150620230125840
|
16/06/2023
|
GULAB NATTHYA
|
1731003WL008517
|
GULAB NATTHYA
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514690048
|
|
GULABNATTHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
ATHNER
|
MP-31-003-033-002/480
(DHAMORI)
|
1731003000NRG24150620230125826
|
16/06/2023
|
LATA RAWANDE
|
1731003WL008516
|
LATA RAWANDE
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514690048
|
|
LATARAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
ATHNER
|
MP-31-003-033-002/480
(DHAMORI)
|
1731003000NRG24150620230125827
|
16/06/2023
|
PRAPHUL SAHADEV RAWNDHE
|
1731003WL008516
|
PRAPHUL SAHADEV RAWNDHE
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514690048
|
|
PRAPHULSAHADEVRAWNDHE
|
STATE BANK OF INDIA(508548)
|
|
156
|
ATHNER
|
MP-31-003-033-002/488
(DHAMORI)
|
1731003000NRG24150620230125828
|
16/06/2023
|
CHETRAM MADHU GHORSE
|
1731003WL008516
|
CHETRAM MADHU GHORSE
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514690048
|
|
CHETRAMMADHUGHORSE
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
ATHNER
|
MP-31-003-033-002/488
(DHAMORI)
|
1731003000NRG24150620230125829
|
16/06/2023
|
LAHANYA GHORSE
|
1731003WL008516
|
LAHANYA GHORSE
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514690048
|
|
LAHANYAGHORSE
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
ATHNER
|
MP-31-003-033-002/488
(DHAMORI)
|
1731003000NRG24150620230125830
|
16/06/2023
|
LATA CHAITRAM GHORSE
|
1731003WL008516
|
LATA CHAITRAM GHORSE
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514690048
|
|
LATACHAITRAMGHORSE
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
ATHNER
|
MP-31-003-035-001/104
(YENKHEDA)
|
1731003035NRG24160620230128520
|
16/06/2023
|
SANGEETA KESHORAO PANDAGRE
|
1731003035WL008647
|
SANGEETA KESHORAO PANDAGRE
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514690048
|
|
SANGEETAKESHORAOPANDAGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
ATHNER
|
MP-31-003-035-001/11
(YENKHEDA)
|
1731003035NRG24160620230128521
|
16/06/2023
|
MANOHAR GAYA PANDAGRE
|
1731003035WL008647
|
MANOHAR GAYA PANDAGRE
|
00089
|
CBIN0281585
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
514690048
|
|
MANOHARGAYAPANDAGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
ATHNER
|
MP-31-003-035-001/112-A
(YENKHEDA)
|
1731003035NRG24160620230128522
|
16/06/2023
|
PRADEEP
|
1731003035WL008647
|
PRADEEP
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514690048
|
|
PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
ATHNER
|
MP-31-003-035-001/12
(YENKHEDA)
|
1731003035NRG24160620230128523
|
16/06/2023
|
REKHA ADLAK
|
1731003035WL008647
|
REKHA ADLAK
|
00089
|
CBIN0281585
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
514690048
|
|
REKHAADLAK
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
ATHNER
|
MP-31-003-035-001/17
(YENKHEDA)
|
1731003035NRG24160620230128525
|
16/06/2023
|
BHOJRAO
|
1731003035WL008647
|
BHOJRAO
|
00089
|
CBIN0281585
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514690048
|
|
BHOJRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
ATHNER
|
MP-31-003-035-001/51
(YENKHEDA)
|
1731003035NRG24160620230128526
|
16/06/2023
|
BUDHARAO NAGO
|
1731003035WL008647
|
BUDHARAO NAGO
|
00089
|
CBIN0281585
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
514690048
|
|
BUDHARAONAGO
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
ATHNER
|
MP-31-003-035-001/66
(YENKHEDA)
|
1731003035NRG24160620230128527
|
16/06/2023
|
MANISHA
|
1731003035WL008647
|
MANISHA
|
00089
|
CBIN0281585
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
514690048
|
|
MANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
ATHNER
|
MP-31-003-035-001/7
(YENKHEDA)
|
1731003035NRG24160620230128528
|
16/06/2023
|
RAMRAO
|
1731003035WL008647
|
RAMRAO
|
00089
|
CBIN0281585
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
514690048
|
|
RAMRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
ATHNER
|
MP-31-003-035-001/99
(YENKHEDA)
|
1731003035NRG24160620230128529
|
16/06/2023
|
ANJIRA ANADRAO MAKORE
|
1731003035WL008647
|
ANJIRA ANADRAO MAKORE
|
00089
|
CBIN0281585
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
514690048
|
|
ANJIRAANADRAOMAKORE
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
ATHNER
|
MP-31-003-035-002/312-A
(YENKHEDA)
|
1731003035NRG24160620230128531
|
16/06/2023
|
ANITA KHAKRE
|
1731003035WL008647
|
ANITA KHAKRE
|
00089
|
CBIN0281585
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
514690048
|
|
ANITAKHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
ATHNER
|
MP-31-003-035-002/312-A
(YENKHEDA)
|
1731003035NRG24160620230128530
|
16/06/2023
|
JAYPAL NARWARE
|
1731003035WL008647
|
JAYPAL NARWARE
|
00089
|
CBIN0281585
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
514690048
|
|
JAYPALNARWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
ATHNER
|
MP-31-003-041-001/101
(GUNKHED)
|
1731003000NRG24160620230126152
|
16/06/2023
|
JAYMALA RAJENDRA
|
1731003WL008555
|
JAYMALA RAJENDRA
|
00089
|
CBIN0281585
|
884
|
884
|
Processed
|
23/06/2023
|
|
514690048
|
|
JAYMALARAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
ATHNER
|
MP-31-003-041-001/172
(GUNKHED)
|
1731003000NRG24160620230126154
|
16/06/2023
|
UTTAM KANATHE DEVSHANKAR
|
1731003WL008555
|
UTTAM KANATHE DEVSHANKAR
|
00089
|
CBIN0281585
|
884
|
884
|
Processed
|
23/06/2023
|
|
514690048
|
|
UTTAMKANATHEDEVSHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
ATHNER
|
MP-31-003-041-001/23
(GUNKHED)
|
1731003000NRG24160620230126157
|
16/06/2023
|
CHANDRAKALA DEVIDAS
|
1731003WL008555
|
CHANDRAKALA DEVIDAS
|
00089
|
CBIN0281585
|
884
|
884
|
Processed
|
23/06/2023
|
|
514690048
|
|
CHANDRAKALADEVIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
ATHNER
|
MP-31-003-041-001/23
(GUNKHED)
|
1731003000NRG24160620230126156
|
16/06/2023
|
DEVIDAS PUNJABRAV WAGADRE
|
1731003WL008555
|
DEVIDAS PUNJABRAV WAGADRE
|
00089
|
CBIN0281585
|
884
|
884
|
Processed
|
23/06/2023
|
|
514690048
|
|
DEVIDASPUNJABRAVWAGADRE
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
ATHNER
|
MP-31-003-041-001/250-D
(GUNKHED)
|
1731003000NRG24160620230126158
|
16/06/2023
|
Kailash Chilhate
|
1731003WL008555
|
Kailash Chilhate
|
00089
|
CBIN0281585
|
663
|
663
|
Processed
|
23/06/2023
|
|
514690048
|
|
KailashChilhate
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
ATHNER
|
MP-31-003-041-001/36-A
(GUNKHED)
|
1731003000NRG24160620230126159
|
16/06/2023
|
RAKESH
|
1731003WL008555
|
RAKESH
|
00089
|
CBIN0281585
|
884
|
884
|
Processed
|
23/06/2023
|
|
514690048
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
ATHNER
|
MP-31-003-041-001/53
(GUNKHED)
|
1731003000NRG24160620230126161
|
16/06/2023
|
SARITA
|
1731003WL008555
|
SARITA
|
00089
|
CBIN0281585
|
884
|
884
|
Processed
|
23/06/2023
|
|
514690048
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122707
|
122707
|
|
|
|
|
|
|
|
|
177
|
ATHNER
|
MP-31-003-038-001/128
(DHANORA)
|
1731003000NRG24150620230123670
|
16/06/2023
|
CHITRA LOHKARE
|
1731003WL008411
|
CHITRA LOHKARE
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514690048
|
|
CHITRALOHKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
ATHNER
|
MP-31-003-038-001/139
(DHANORA)
|
1731003000NRG24150620230123675
|
16/06/2023
|
KAILASH DAWADNE
|
1731003WL008412
|
KAILASH DAWADNE
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514690048
|
|
KAILASHDAWADNE
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
ATHNER
|
MP-31-003-038-001/235
(DHANORA)
|
1731003000NRG24150620230123677
|
16/06/2023
|
RAJU
|
1731003WL008413
|
RAJU
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514690048
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
ATHNER
|
MP-31-003-038-001/235
(DHANORA)
|
1731003000NRG24150620230123678
|
16/06/2023
|
VANITA DAKHORE
|
1731003WL008413
|
VANITA DAKHORE
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514690048
|
|
VANITADAKHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
ATHNER
|
MP-31-003-038-001/307
(DHANORA)
|
1731003000NRG24150620230123671
|
16/06/2023
|
YOGESH DHOTE
|
1731003WL008411
|
YOGESH DHOTE
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514690048
|
|
YOGESHDHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
ATHNER
|
MP-31-003-038-001/309
(DHANORA)
|
1731003000NRG24150620230123679
|
16/06/2023
|
RENUKA LOHAKARE
|
1731003WL008413
|
RENUKA LOHAKARE
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514690048
|
|
RENUKALOHAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
ATHNER
|
MP-31-003-038-001/337
(DHANORA)
|
1731003000NRG24150620230123672
|
16/06/2023
|
YADORAO DARWAI
|
1731003WL008411
|
YADORAO DARWAI
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514690048
|
|
YADORAODARWAI
|
BANK OF INDIA(508505)
|
|
184
|
ATHNER
|
MP-31-003-038-001/340-A
(DHANORA)
|
1731003000NRG24150620230123674
|
16/06/2023
|
RAMDASH
|
1731003WL008411
|
RAMDASH
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514690048
|
|
RAMDASH
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
ATHNER
|
MP-31-003-038-001/340-A
(DHANORA)
|
1731003000NRG24150620230123673
|
16/06/2023
|
RAMDASH SONARE
|
1731003WL008411
|
RAMDASH SONARE
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514690048
|
|
RAMDASHSONARE
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
ATHNER
|
MP-31-003-038-001/367
(DHANORA)
|
1731003000NRG24150620230123681
|
16/06/2023
|
DEVILATA GAYAKWAD
|
1731003WL008413
|
DEVILATA GAYAKWAD
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514690048
|
|
DEVILATAGAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
ATHNER
|
MP-31-003-038-001/367
(DHANORA)
|
1731003000NRG24150620230123680
|
16/06/2023
|
HEMANT
|
1731003WL008413
|
HEMANT
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514690048
|
|
HEMANT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
188
|
ATHNER
|
MP-31-003-007-001/116-A
(KAWLA)
|
1731003000NRG24160620230128742
|
16/06/2023
|
ANITA
|
1731003WL008656
|
ANITA
|
00089
|
CBIN0282773
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
514690048
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
ATHNER
|
MP-31-003-007-001/116-A
(KAWLA)
|
1731003000NRG24160620230128744
|
16/06/2023
|
ANITA
|
1731003WL008656
|
ANITA
|
00089
|
CBIN0282773
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
514690048
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
ATHNER
|
MP-31-003-007-001/131
(KAWLA)
|
1731003000NRG24160620230128749
|
16/06/2023
|
ANUKA
|
1731003WL008656
|
ANUKA
|
00089
|
CBIN0282773
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
514690048
|
|
ANUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
ATHNER
|
MP-31-003-007-001/134
(KAWLA)
|
1731003000NRG24160620230128751
|
16/06/2023
|
madhuri
|
1731003WL008656
|
madhuri
|
00089
|
CBIN0282773
|
880
|
880
|
Processed
|
23/06/2023
|
|
514690048
|
|
madhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
ATHNER
|
MP-31-003-007-001/134
(KAWLA)
|
1731003000NRG24160620230128750
|
16/06/2023
|
madhuri
|
1731003WL008656
|
madhuri
|
00089
|
CBIN0282773
|
880
|
880
|
Processed
|
23/06/2023
|
|
514690048
|
|
madhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
ATHNER
|
MP-31-003-007-001/153
(KAWLA)
|
1731003000NRG24160620230128760
|
16/06/2023
|
goutam goand
|
1731003WL008656
|
goutam goand
|
00089
|
CBIN0282773
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
514690048
|
|
goutamgoand
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
ATHNER
|
MP-31-003-007-001/161
(KAWLA)
|
1731003000NRG24160620230128768
|
16/06/2023
|
lalita kasde
|
1731003WL008656
|
lalita kasde
|
00089
|
CBIN0282773
|
880
|
880
|
Processed
|
23/06/2023
|
|
514690048
|
|
lalitakasde
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
ATHNER
|
MP-31-003-007-001/161
(KAWLA)
|
1731003000NRG24160620230128770
|
16/06/2023
|
lalita kasde
|
1731003WL008656
|
lalita kasde
|
00089
|
CBIN0282773
|
880
|
880
|
Processed
|
23/06/2023
|
|
514690048
|
|
lalitakasde
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
ATHNER
|
MP-31-003-007-001/161
(KAWLA)
|
1731003000NRG24160620230128769
|
16/06/2023
|
monu
|
1731003WL008656
|
monu
|
00089
|
CBIN0282773
|
660
|
660
|
Processed
|
23/06/2023
|
|
514690048
|
|
monu
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
ATHNER
|
MP-31-003-007-001/161
(KAWLA)
|
1731003000NRG24160620230128771
|
16/06/2023
|
monu
|
1731003WL008656
|
monu
|
00089
|
CBIN0282773
|
880
|
880
|
Processed
|
23/06/2023
|
|
514690048
|
|
monu
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
ATHNER
|
MP-31-003-007-001/165
(KAWLA)
|
1731003000NRG24160620230128779
|
16/06/2023
|
lakhan
|
1731003WL008656
|
lakhan
|
00089
|
CBIN0282773
|
440
|
440
|
Processed
|
23/06/2023
|
|
514690048
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
ATHNER
|
MP-31-003-007-001/165
(KAWLA)
|
1731003000NRG24160620230128777
|
16/06/2023
|
lakhan
|
1731003WL008656
|
lakhan
|
00089
|
CBIN0282773
|
880
|
880
|
Processed
|
23/06/2023
|
|
514690048
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
ATHNER
|
MP-31-003-007-001/168-A
(KAWLA)
|
1731003000NRG24160620230128787
|
16/06/2023
|
LALITA
|
1731003WL008656
|
LALITA
|
00089
|
CBIN0282773
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
514690048
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
ATHNER
|
MP-31-003-007-001/168-A
(KAWLA)
|
1731003000NRG24160620230128789
|
16/06/2023
|
LALITA
|
1731003WL008656
|
LALITA
|
00089
|
CBIN0282773
|
880
|
880
|
Processed
|
23/06/2023
|
|
514690048
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
ATHNER
|
MP-31-003-007-001/205-D
(KAWLA)
|
1731003000NRG24160620230128812
|
16/06/2023
|
NAMDEV YEVALE
|
1731003WL008656
|
NAMDEV YEVALE
|
00089
|
CBIN0282773
|
880
|
880
|
Processed
|
23/06/2023
|
|
514690048
|
|
NAMDEVYEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
ATHNER
|
MP-31-003-007-001/246
(KAWLA)
|
1731003000NRG24160620230128828
|
16/06/2023
|
deva
|
1731003WL008656
|
deva
|
00089
|
CBIN0282773
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
514690048
|
|
deva
|
BANK OF BARODA(606985)
|
|
204
|
ATHNER
|
MP-31-003-007-001/246
(KAWLA)
|
1731003000NRG24160620230128830
|
16/06/2023
|
deva
|
1731003WL008656
|
deva
|
00089
|
CBIN0282773
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
514690048
|
|
deva
|
BANK OF BARODA(606985)
|
|
205
|
ATHNER
|
MP-31-003-007-001/246-A
(KAWLA)
|
1731003000NRG24160620230128831
|
16/06/2023
|
Ramkumar ramrao devhans
|
1731003WL008656
|
Ramkumar ramrao devhans
|
00089
|
CBIN0282773
|
440
|
440
|
Processed
|
23/06/2023
|
|
514690048
|
|
Ramkumarramraodevhans
|
STATE BANK OF INDIA(508548)
|
|
206
|
ATHNER
|
MP-31-003-007-001/32-A
(KAWLA)
|
1731003000NRG24160620230128840
|
16/06/2023
|
durpati
|
1731003WL008656
|
durpati
|
00089
|
CBIN0282773
|
880
|
880
|
Processed
|
23/06/2023
|
|
514690048
|
|
durpati
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
ATHNER
|
MP-31-003-007-001/33
(KAWLA)
|
1731003000NRG24160620230128842
|
16/06/2023
|
sushila
|
1731003WL008656
|
sushila
|
00089
|
CBIN0282773
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
514690048
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
ATHNER
|
MP-31-003-007-001/33
(KAWLA)
|
1731003000NRG24160620230128841
|
16/06/2023
|
sushila
|
1731003WL008656
|
sushila
|
00089
|
CBIN0282773
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
514690048
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
ATHNER
|
MP-31-003-007-001/358
(KAWLA)
|
1731003000NRG24160620230128844
|
16/06/2023
|
REKHA RAMSEVAK MALVE
|
1731003WL008656
|
REKHA RAMSEVAK MALVE
|
00089
|
CBIN0282773
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
514690048
|
|
REKHARAMSEVAKMALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
ATHNER
|
MP-31-003-007-001/358
(KAWLA)
|
1731003000NRG24160620230128843
|
16/06/2023
|
REKHA RAMSEVAK MALVE
|
1731003WL008656
|
REKHA RAMSEVAK MALVE
|
00089
|
CBIN0282773
|
660
|
660
|
Processed
|
23/06/2023
|
|
514690048
|
|
REKHARAMSEVAKMALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
ATHNER
|
MP-31-003-007-001/39
(KAWLA)
|
1731003000NRG24160620230128849
|
16/06/2023
|
JYOTI
|
1731003WL008656
|
JYOTI
|
00089
|
CBIN0282773
|
880
|
880
|
Processed
|
23/06/2023
|
|
514690048
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
ATHNER
|
MP-31-003-007-001/39
(KAWLA)
|
1731003000NRG24160620230128848
|
16/06/2023
|
JYOTI
|
1731003WL008656
|
JYOTI
|
00089
|
CBIN0282773
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
514690048
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
ATHNER
|
MP-31-003-007-001/67
(KAWLA)
|
1731003000NRG24160620230128857
|
16/06/2023
|
REKHA
|
1731003WL008656
|
REKHA
|
00089
|
CBIN0282773
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
514690048
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
ATHNER
|
MP-31-003-007-001/67
(KAWLA)
|
1731003000NRG24160620230128856
|
16/06/2023
|
REKHA
|
1731003WL008656
|
REKHA
|
00089
|
CBIN0282773
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
514690048
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
ATHNER
|
MP-31-003-007-001/89-A
(KAWLA)
|
1731003000NRG24160620230128875
|
16/06/2023
|
mishri
|
1731003WL008656
|
mishri
|
00089
|
CBIN0282773
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
514690048
|
|
mishri
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
ATHNER
|
MP-31-003-007-001/89-A
(KAWLA)
|
1731003000NRG24160620230128877
|
16/06/2023
|
mishri
|
1731003WL008656
|
mishri
|
00089
|
CBIN0282773
|
660
|
660
|
Processed
|
23/06/2023
|
|
514690048
|
|
mishri
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
ATHNER
|
MP-31-003-011-001/220
(ASHTI)
|
1731003000NRG24160620230128995
|
16/06/2023
|
JHALMAN HIRU DHURVE
|
1731003WL008658
|
JHALMAN HIRU DHURVE
|
00089
|
CBIN0282773
|
220
|
220
|
Processed
|
23/06/2023
|
|
514690048
|
|
JHALMANHIRUDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
ATHNER
|
MP-31-003-011-001/227
(ASHTI)
|
1731003000NRG24160620230128996
|
16/06/2023
|
Malti
|
1731003WL008658
|
Malti
|
00089
|
CBIN0282773
|
880
|
880
|
Processed
|
23/06/2023
|
|
514690048
|
|
Malti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29700
|
29700
|
|
|
|
|
|
|
|
|
219
|
ATHNER
|
MP-31-003-020-001/230
(AMBADA)
|
1731003020NRG24150620230125784
|
16/06/2023
|
RAMESH TANDILKAR
|
1731003020WL008515
|
RAMESH TANDILKAR
|
00354
|
PUNB0008100
|
1085
|
1085
|
Processed
|
23/06/2023
|
|
514690048
|
|
RAMESHTANDILKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
220
|
ATHNER
|
MP-31-003-007-001/164-B
(KAWLA)
|
1731003000NRG24160620230128772
|
16/06/2023
|
ramsvarup
|
1731003WL008656
|
ramsvarup
|
00415
|
SBIN0010806
|
660
|
660
|
Processed
|
23/06/2023
|
|
514690048
|
|
ramsvarup
|
STATE BANK OF INDIA(508548)
|
|
221
|
ATHNER
|
MP-31-003-007-001/164-B
(KAWLA)
|
1731003000NRG24160620230128774
|
16/06/2023
|
ramsvarup
|
1731003WL008656
|
ramsvarup
|
00415
|
SBIN0010806
|
880
|
880
|
Processed
|
23/06/2023
|
|
514690048
|
|
ramsvarup
|
STATE BANK OF INDIA(508548)
|
|
222
|
ATHNER
|
MP-31-003-007-001/171
(KAWLA)
|
1731003000NRG24160620230128795
|
16/06/2023
|
DHONDU
|
1731003WL008656
|
DHONDU
|
00415
|
SBIN0010806
|
220
|
220
|
Processed
|
23/06/2023
|
|
514690048
|
|
DHONDU
|
STATE BANK OF INDIA(508548)
|
|
223
|
ATHNER
|
MP-31-003-007-001/222
(KAWLA)
|
1731003000NRG24160620230128814
|
16/06/2023
|
nilesh
|
1731003WL008656
|
nilesh
|
00415
|
SBIN0010806
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
514690048
|
|
nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
ATHNER
|
MP-31-003-007-001/222
(KAWLA)
|
1731003000NRG24160620230128813
|
16/06/2023
|
nilesh
|
1731003WL008656
|
nilesh
|
00415
|
SBIN0010806
|
880
|
880
|
Processed
|
23/06/2023
|
|
514690048
|
|
nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
ATHNER
|
MP-31-003-007-001/56-A
(KAWLA)
|
1731003000NRG24160620230128850
|
16/06/2023
|
ronki
|
1731003WL008656
|
ronki
|
00415
|
SBIN0010806
|
880
|
880
|
Processed
|
23/06/2023
|
|
514690048
|
|
ronki
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
ATHNER
|
MP-31-003-007-001/56-A
(KAWLA)
|
1731003000NRG24160620230128852
|
16/06/2023
|
ronki
|
1731003WL008656
|
ronki
|
00415
|
SBIN0010806
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
514690048
|
|
ronki
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
ATHNER
|
MP-31-003-011-001/262
(ASHTI)
|
1731003000NRG24160620230128999
|
16/06/2023
|
SUNITA SALLU GAYAKWAD
|
1731003WL008658
|
SUNITA SALLU GAYAKWAD
|
00415
|
SBIN0010806
|
880
|
880
|
Processed
|
23/06/2023
|
|
514690048
|
|
SUNITASALLUGAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
228
|
ATHNER
|
MP-31-003-011-001/351
(ASHTI)
|
1731003000NRG24160620230129009
|
16/06/2023
|
Umesh Kumre
|
1731003WL008658
|
Umesh Kumre
|
00415
|
SBIN0010806
|
880
|
880
|
Processed
|
23/06/2023
|
|
514690048
|
|
UmeshKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
ATHNER
|
MP-31-003-033-002/488
(DHAMORI)
|
1731003000NRG24150620230125831
|
16/06/2023
|
KALPANA GHORSE
|
1731003WL008516
|
KALPANA GHORSE
|
00415
|
SBIN0010806
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514690048
|
|
KALPANAGHORSE
|
STATE BANK OF INDIA(508548)
|
|
230
|
ATHNER
|
MP-31-003-035-001/167-B
(YENKHEDA)
|
1731003035NRG24160620230128524
|
16/06/2023
|
Jyot Deshmukh
|
1731003035WL008647
|
Jyot Deshmukh
|
00415
|
SBIN0010806
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
514690048
|
|
JyotDeshmukh
|
STATE BANK OF INDIA(508548)
|
|
231
|
ATHNER
|
MP-31-003-038-001/241-A
(DHANORA)
|
1731003000NRG24150620230123676
|
16/06/2023
|
RAVINDRA SOLANKI
|
1731003WL008412
|
RAVINDRA SOLANKI
|
00415
|
SBIN0010806
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514690048
|
|
RAVINDRASOLANKI
|
STATE BANK OF INDIA(508548)
|
|
232
|
ATHNER
|
MP-31-003-041-001/21
(GUNKHED)
|
1731003000NRG24160620230126155
|
16/06/2023
|
VIJAY PANDAGRE
|
1731003WL008555
|
VIJAY PANDAGRE
|
00415
|
SBIN0010806
|
884
|
884
|
Processed
|
23/06/2023
|
|
514690048
|
|
VIJAYPANDAGRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12236
|
12236
|
|
|
|
|
|
|
|
|
233
|
ATHNER
|
MP-31-003-007-001/125-A
(KAWLA)
|
1731003000NRG24160620230128746
|
16/06/2023
|
sakay
|
1731003WL008656
|
sakay
|
00688
|
FINO0001001
|
660
|
660
|
Processed
|
23/06/2023
|
|
514690048
|
|
sakay
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
ATHNER
|
MP-31-003-007-001/185
(KAWLA)
|
1731003000NRG24160620230128801
|
16/06/2023
|
ramrati bai
|
1731003WL008656
|
ramrati bai
|
00688
|
FINO0001001
|
880
|
880
|
Processed
|
23/06/2023
|
|
514690048
|
|
ramratibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
ATHNER
|
MP-31-003-020-001/27
(AMBADA)
|
1731003020NRG24150620230125794
|
16/06/2023
|
Munshi
|
1731003020WL008515
|
Munshi
|
00688
|
FINO0001001
|
1085
|
1085
|
Processed
|
23/06/2023
|
|
514690048
|
|
Munshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2625
|
2625
|
|
|
|
|
|
|
|
|
236
|
ATHNER
|
MP-31-003-007-001/234-A
(KAWLA)
|
1731003000NRG24160620230128825
|
16/06/2023
|
SHITAY
|
1731003WL008656
|
SHITAY
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
514690048
|
|
SHITAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
ATHNER
|
MP-31-003-007-001/234-A
(KAWLA)
|
1731003000NRG24160620230128824
|
16/06/2023
|
SHITAY
|
1731003WL008656
|
SHITAY
|
00688
|
FINO0001446
|
660
|
660
|
Processed
|
23/06/2023
|
|
514690048
|
|
SHITAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
ATHNER
|
MP-31-003-020-001/18
(AMBADA)
|
1731003020NRG24150620230125775
|
16/06/2023
|
Dangu Uikee
|
1731003020WL008515
|
Dangu Uikee
|
00688
|
FINO0001446
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
514690048
|
|
DanguUikee
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
ATHNER
|
MP-31-003-020-001/227-B
(AMBADA)
|
1731003020NRG24150620230125782
|
16/06/2023
|
Fulesing Uike
|
1731003020WL008515
|
Fulesing Uike
|
00688
|
FINO0001446
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
514690048
|
|
FulesingUike
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
ATHNER
|
MP-31-003-020-001/231-C
(AMBADA)
|
1731003020NRG24150620230125786
|
16/06/2023
|
Ganga Tandilkar
|
1731003020WL008515
|
Ganga Tandilkar
|
00688
|
FINO0001446
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
514690048
|
|
GangaTandilkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
ATHNER
|
MP-31-003-020-001/419
(AMBADA)
|
1731003020NRG24150620230125799
|
16/06/2023
|
Rohani Sariyam
|
1731003020WL008515
|
Rohani Sariyam
|
00688
|
FINO0001446
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
514690048
|
|
RohaniSariyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
ATHNER
|
MP-31-003-020-001/52
(AMBADA)
|
1731003020NRG24150620230125800
|
16/06/2023
|
Phullu
|
1731003020WL008515
|
Phullu
|
00688
|
FINO0001446
|
868
|
868
|
Processed
|
23/06/2023
|
|
514690048
|
|
Phullu
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
ATHNER
|
MP-31-003-020-001/55
(AMBADA)
|
1731003020NRG24150620230125804
|
16/06/2023
|
Jyoti Mavskar
|
1731003020WL008515
|
Jyoti Mavskar
|
00688
|
FINO0001446
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
514690048
|
|
JyotiMavskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
ATHNER
|
MP-31-003-020-001/59-A
(AMBADA)
|
1731003020NRG24150620230125806
|
16/06/2023
|
Aneeta panse
|
1731003020WL008515
|
Aneeta panse
|
00688
|
FINO0001446
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
514690048
|
|
Aneetapanse
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
ATHNER
|
MP-31-003-020-001/61
(AMBADA)
|
1731003020NRG24150620230125808
|
16/06/2023
|
MALKU UIKEY
|
1731003020WL008515
|
MALKU UIKEY
|
00688
|
FINO0001446
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
514690048
|
|
MALKUUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
ATHNER
|
MP-31-003-020-001/62-B
(AMBADA)
|
1731003020NRG24150620230125809
|
16/06/2023
|
Bharat Salame
|
1731003020WL008515
|
Bharat Salame
|
00688
|
FINO0001446
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
514690048
|
|
BharatSalame
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
ATHNER
|
MP-31-003-020-001/63
(AMBADA)
|
1731003020NRG24150620230125810
|
16/06/2023
|
Jhamiya Salame
|
1731003020WL008515
|
Jhamiya Salame
|
00688
|
FINO0001446
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
514690048
|
|
JhamiyaSalame
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
ATHNER
|
MP-31-003-020-001/68
(AMBADA)
|
1731003020NRG24150620230125815
|
16/06/2023
|
SANTRI
|
1731003020WL008515
|
SANTRI
|
00688
|
FINO0001446
|
868
|
868
|
Processed
|
23/06/2023
|
|
514690048
|
|
SANTRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
ATHNER
|
MP-31-003-020-001/70
(AMBADA)
|
1731003020NRG24150620230125816
|
16/06/2023
|
Sangeeta Uikey
|
1731003020WL008515
|
Sangeeta Uikey
|
00688
|
FINO0001446
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
514690048
|
|
SangeetaUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
ATHNER
|
MP-31-003-020-001/98
(AMBADA)
|
1731003020NRG24150620230125819
|
16/06/2023
|
Ramiya Salame
|
1731003020WL008515
|
Ramiya Salame
|
00688
|
FINO0001446
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
514690048
|
|
RamiyaSalame
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
ATHNER
|
MP-31-003-020-002/267
(AMBADA)
|
1731003020NRG24150620230125820
|
16/06/2023
|
Monge Tekam
|
1731003020WL008515
|
Monge Tekam
|
00688
|
FINO0001446
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
514690048
|
|
MongeTekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19340
|
19340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256101
|
256101
|
|
|
|
|
|
|
|