|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ATHNER
|
MP-31-003-029-002/192
(PANDHURNA)
|
1731003000NRG23210220230920213
|
21/02/2023
|
Sarita makode
|
1731003WL126887
|
Sarita makode
|
00045
|
BARB0BETULX
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218252177
|
|
Saritamakode
|
BANK OF BARODA(606985)
|
|
2
|
ATHNER
|
MP-31-003-029-003/227-b
(PANDHURNA)
|
1731003000NRG23210220230920216
|
21/02/2023
|
DINESH MAGRDE
|
1731003WL126887
|
DINESH MAGRDE
|
00045
|
BARB0BETULX
|
816
|
816
|
Processed
|
28/02/2023
|
|
218252177
|
|
DINESHMAGRDE
|
BANK OF BARODA(606985)
|
|
3
|
ATHNER
|
MP-31-003-038-001/32-A
(DHANORA)
|
1731003000NRG23210220230920298
|
21/02/2023
|
FULVANTI UIKEY
|
1731003WL126902
|
FULVANTI UIKEY
|
00045
|
BARB0BETULX
|
1170
|
1170
|
Processed
|
28/02/2023
|
|
218252177
|
|
FULVANTIUIKEY
|
BANK OF BARODA(606985)
|
|
4
|
ATHNER
|
MP-31-003-038-001/366
(DHANORA)
|
1731003000NRG23210220230920302
|
21/02/2023
|
LALITA
|
1731003WL126902
|
LALITA
|
00045
|
BARB0BETULX
|
1170
|
1170
|
Processed
|
28/02/2023
|
|
218252177
|
|
LALITA
|
BANK OF BARODA(606985)
|
|
5
|
ATHNER
|
MP-31-003-038-001/366
(DHANORA)
|
1731003000NRG23210220230920303
|
21/02/2023
|
MAHADEV
|
1731003WL126902
|
MAHADEV
|
00045
|
BARB0BETULX
|
1170
|
1170
|
Processed
|
28/02/2023
|
|
218252177
|
|
MAHADEV
|
BANK OF BARODA(606985)
|
|
6
|
ATHNER
|
MP-31-003-045-001/111
(MUSAKHEDI)
|
1731003000NRG23210220230920082
|
21/02/2023
|
MONA
|
1731003WL126881
|
MONA
|
00045
|
BARB0BETULX
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
218252177
|
|
MONA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ATHNER
|
MP-31-003-045-003/301
(MUSAKHEDI)
|
1731003000NRG23210220230920095
|
21/02/2023
|
BALADEV
|
1731003WL126881
|
BALADEV
|
00045
|
BARB0BETULX
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
218252177
|
|
BALADEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
8
|
ATHNER
|
MP-31-003-038-001/210
(DHANORA)
|
1731003000NRG23210220230920283
|
21/02/2023
|
PRITESH DHOTE
|
1731003WL126902
|
PRITESH DHOTE
|
00045
|
BARB0PITHAM
|
1170
|
1170
|
Processed
|
28/02/2023
|
|
218252177
|
|
PRITESHDHOTE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
9
|
ATHNER
|
MP-31-003-016-002/176
(KOYLARI)
|
1731003000NRG23210220230919371
|
21/02/2023
|
GIVO UIKAY
|
1731003WL126828
|
GIVO UIKAY
|
00051
|
MAHB0000698
|
816
|
816
|
Processed
|
28/02/2023
|
|
218252177
|
|
GIVOUIKAY
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ATHNER
|
MP-31-003-016-002/205-B
(KOYLARI)
|
1731003000NRG23210220230919372
|
21/02/2023
|
RAMRATI
|
1731003WL126828
|
RAMRATI
|
00051
|
MAHB0000698
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
218252177
|
|
RAMRATI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ATHNER
|
MP-31-003-016-002/213
(KOYLARI)
|
1731003000NRG23210220230919373
|
21/02/2023
|
SUKHADEV PATNKAR
|
1731003WL126828
|
SUKHADEV PATNKAR
|
00051
|
MAHB0000698
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
218252177
|
|
SUKHADEVPATNKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ATHNER
|
MP-31-003-016-002/547
(KOYLARI)
|
1731003000NRG23210220230919374
|
21/02/2023
|
GUNTA SALAME
|
1731003WL126828
|
GUNTA SALAME
|
00051
|
MAHB0000698
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
218252177
|
|
GUNTASALAME
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ATHNER
|
MP-31-003-016-003/383
(KOYLARI)
|
1731003000NRG23210220230919375
|
21/02/2023
|
PAPPU
|
1731003WL126828
|
PAPPU
|
00051
|
MAHB0000698
|
1020
|
1020
|
Rejected
|
28/02/2023
|
|
218252177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
ATHNER
|
MP-31-003-016-003/403
(KOYLARI)
|
1731003000NRG23210220230919376
|
21/02/2023
|
BERAJLAL
|
1731003WL126828
|
BERAJLAL
|
00051
|
MAHB0000698
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
218252177
|
|
BERAJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
15
|
ATHNER
|
MP-31-003-001-002/102
(BELKUND)
|
1731003001NRG23200220230918388
|
21/02/2023
|
MADAN AKHANDE
|
1731003001WL126752
|
MADAN AKHANDE
|
00051
|
MAHB0001054
|
204
|
204
|
Processed
|
28/02/2023
|
|
218252177
|
|
MADANAKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ATHNER
|
MP-31-003-001-002/191
(BELKUND)
|
1731003001NRG23200220230918389
|
21/02/2023
|
DURGESH MOTIRAM TANDILKAR
|
1731003001WL126752
|
DURGESH MOTIRAM TANDILKAR
|
00051
|
MAHB0001054
|
612
|
612
|
Processed
|
28/02/2023
|
|
218252177
|
|
DURGESHMOTIRAMTANDILKAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ATHNER
|
MP-31-003-001-002/193
(BELKUND)
|
1731003001NRG23200220230918390
|
21/02/2023
|
SUNIL AKHANDE
|
1731003001WL126752
|
SUNIL AKHANDE
|
00051
|
MAHB0001054
|
816
|
816
|
Processed
|
01/03/2023
|
|
218252177
|
|
SUNILAKHANDE
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
ATHNER
|
MP-31-003-001-002/237
(BELKUND)
|
1731003001NRG23200220230918391
|
21/02/2023
|
SURESH
|
1731003001WL126752
|
SURESH
|
00051
|
MAHB0001054
|
408
|
408
|
Processed
|
01/03/2023
|
|
218252177
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
ATHNER
|
MP-31-003-004-001/14
(ANDHER BAWDI)
|
1731003000NRG23210220230919170
|
21/02/2023
|
BHUTA
|
1731003WL126816
|
BHUTA
|
00051
|
MAHB0001054
|
204
|
204
|
Processed
|
01/03/2023
|
|
218252177
|
|
BHUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ATHNER
|
MP-31-003-004-001/16
(ANDHER BAWDI)
|
1731003000NRG23210220230919171
|
21/02/2023
|
LALAJI DAHIKAR
|
1731003WL126816
|
LALAJI DAHIKAR
|
00051
|
MAHB0001054
|
204
|
204
|
Processed
|
28/02/2023
|
|
218252177
|
|
LALAJIDAHIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ATHNER
|
MP-31-003-004-001/17
(ANDHER BAWDI)
|
1731003000NRG23210220230919172
|
21/02/2023
|
NANDKISHOR RAMLAL
|
1731003WL126816
|
NANDKISHOR RAMLAL
|
00051
|
MAHB0001054
|
204
|
204
|
Processed
|
28/02/2023
|
|
218252177
|
|
NANDKISHORRAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ATHNER
|
MP-31-003-004-001/17
(ANDHER BAWDI)
|
1731003000NRG23210220230919173
|
21/02/2023
|
SANJU NADAKISHOR PANSE
|
1731003WL126816
|
SANJU NADAKISHOR PANSE
|
00051
|
MAHB0001054
|
204
|
204
|
Processed
|
01/03/2023
|
|
218252177
|
|
SANJUNADAKISHORPANSE
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
ATHNER
|
MP-31-003-004-001/17-C
(ANDHER BAWDI)
|
1731003000NRG23210220230919174
|
21/02/2023
|
PRAVIN DYARAM PANSE
|
1731003WL126816
|
PRAVIN DYARAM PANSE
|
00051
|
MAHB0001054
|
204
|
204
|
Processed
|
28/02/2023
|
|
218252177
|
|
PRAVINDYARAMPANSE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ATHNER
|
MP-31-003-004-001/19
(ANDHER BAWDI)
|
1731003000NRG23210220230919176
|
21/02/2023
|
JHUNIYA
|
1731003WL126816
|
JHUNIYA
|
00051
|
MAHB0001054
|
204
|
204
|
Processed
|
28/02/2023
|
|
218252177
|
|
JHUNIYA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ATHNER
|
MP-31-003-004-001/19
(ANDHER BAWDI)
|
1731003000NRG23210220230919175
|
21/02/2023
|
SALAKRAM SHYAMLAL BARASKAR
|
1731003WL126816
|
SALAKRAM SHYAMLAL BARASKAR
|
00051
|
MAHB0001054
|
204
|
204
|
Processed
|
28/02/2023
|
|
218252177
|
|
SALAKRAMSHYAMLALBARASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ATHNER
|
MP-31-003-004-001/33
(ANDHER BAWDI)
|
1731003000NRG23210220230919177
|
21/02/2023
|
DADU
|
1731003WL126816
|
DADU
|
00051
|
MAHB0001054
|
204
|
204
|
Processed
|
28/02/2023
|
|
218252177
|
|
DADU
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
ATHNER
|
MP-31-003-004-001/330
(ANDHER BAWDI)
|
1731003000NRG23210220230919178
|
21/02/2023
|
ANITA BIRAJLAL BARSKAR
|
1731003WL126816
|
ANITA BIRAJLAL BARSKAR
|
00051
|
MAHB0001054
|
204
|
204
|
Processed
|
01/03/2023
|
|
218252177
|
|
ANITABIRAJLALBARSKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
ATHNER
|
MP-31-003-004-001/4
(ANDHER BAWDI)
|
1731003000NRG23210220230919180
|
21/02/2023
|
SHILA RAMESH DHOTE
|
1731003WL126816
|
SHILA RAMESH DHOTE
|
00051
|
MAHB0001054
|
204
|
204
|
Processed
|
28/02/2023
|
|
218252177
|
|
SHILARAMESHDHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
ATHNER
|
MP-31-003-004-001/50-a
(ANDHER BAWDI)
|
1731003000NRG23210220230919181
|
21/02/2023
|
SURESH KUVARLAL DAHIKAR
|
1731003WL126816
|
SURESH KUVARLAL DAHIKAR
|
00051
|
MAHB0001054
|
204
|
204
|
Processed
|
28/02/2023
|
|
218252177
|
|
SURESHKUVARLALDAHIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
ATHNER
|
MP-31-003-004-001/56
(ANDHER BAWDI)
|
1731003000NRG23210220230919182
|
21/02/2023
|
BAJIRAV SYAMRAV PANSE
|
1731003WL126816
|
BAJIRAV SYAMRAV PANSE
|
00051
|
MAHB0001054
|
204
|
204
|
Processed
|
28/02/2023
|
|
218252177
|
|
BAJIRAVSYAMRAVPANSE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
ATHNER
|
MP-31-003-004-001/71
(ANDHER BAWDI)
|
1731003000NRG23210220230919184
|
21/02/2023
|
KISHOR KASHI BARASKAR
|
1731003WL126816
|
KISHOR KASHI BARASKAR
|
00051
|
MAHB0001054
|
204
|
204
|
Processed
|
28/02/2023
|
|
218252177
|
|
KISHORKASHIBARASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
ATHNER
|
MP-31-003-004-001/71
(ANDHER BAWDI)
|
1731003000NRG23210220230919183
|
21/02/2023
|
SUMAN KISHOR BARASKAR
|
1731003WL126816
|
SUMAN KISHOR BARASKAR
|
00051
|
MAHB0001054
|
204
|
204
|
Processed
|
28/02/2023
|
|
218252177
|
|
SUMANKISHORBARASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
ATHNER
|
MP-31-003-004-001/73-B
(ANDHER BAWDI)
|
1731003000NRG23210220230919185
|
21/02/2023
|
SAHADEV DADARAV PANSE
|
1731003WL126816
|
SAHADEV DADARAV PANSE
|
00051
|
MAHB0001054
|
204
|
204
|
Processed
|
28/02/2023
|
|
218252177
|
|
SAHADEVDADARAVPANSE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
ATHNER
|
MP-31-003-004-001/75
(ANDHER BAWDI)
|
1731003000NRG23210220230919186
|
21/02/2023
|
BISARAM PANSE
|
1731003WL126816
|
BISARAM PANSE
|
00051
|
MAHB0001054
|
204
|
204
|
Processed
|
28/02/2023
|
|
218252177
|
|
BISARAMPANSE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
ATHNER
|
MP-31-003-004-001/75
(ANDHER BAWDI)
|
1731003000NRG23210220230919187
|
21/02/2023
|
RUPALIPANSE
|
1731003WL126816
|
RUPALIPANSE
|
00051
|
MAHB0001054
|
204
|
204
|
Processed
|
28/02/2023
|
|
218252177
|
|
RUPALIPANSE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
ATHNER
|
MP-31-003-004-001/75-b
(ANDHER BAWDI)
|
1731003000NRG23210220230919188
|
21/02/2023
|
KISHOR BISARAM PASNSE
|
1731003WL126816
|
KISHOR BISARAM PASNSE
|
00051
|
MAHB0001054
|
204
|
204
|
Processed
|
28/02/2023
|
|
218252177
|
|
KISHORBISARAMPASNSE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
37
|
ATHNER
|
MP-31-003-004-001/75-b
(ANDHER BAWDI)
|
1731003000NRG23210220230919189
|
21/02/2023
|
MINKACHI KISHOR PANSE
|
1731003WL126816
|
MINKACHI KISHOR PANSE
|
00051
|
MAHB0001054
|
204
|
204
|
Processed
|
28/02/2023
|
|
218252177
|
|
MINKACHIKISHORPANSE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
ATHNER
|
MP-31-003-004-001/76-B
(ANDHER BAWDI)
|
1731003000NRG23210220230919190
|
21/02/2023
|
SONI SADDU AKHANDE
|
1731003WL126816
|
SONI SADDU AKHANDE
|
00051
|
MAHB0001054
|
204
|
204
|
Processed
|
28/02/2023
|
|
218252177
|
|
SONISADDUAKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
ATHNER
|
MP-31-003-004-002/106
(ANDHER BAWDI)
|
1731003000NRG23210220230919192
|
21/02/2023
|
KAMLESH AKHANDE
|
1731003WL126816
|
KAMLESH AKHANDE
|
00051
|
MAHB0001054
|
204
|
204
|
Processed
|
28/02/2023
|
|
218252177
|
|
KAMLESHAKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
ATHNER
|
MP-31-003-004-002/106
(ANDHER BAWDI)
|
1731003000NRG23210220230919191
|
21/02/2023
|
PRAMILA AKHANDE
|
1731003WL126816
|
PRAMILA AKHANDE
|
00051
|
MAHB0001054
|
204
|
204
|
Processed
|
01/03/2023
|
|
218252177
|
|
PRAMILAAKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ATHNER
|
MP-31-003-004-003/280
(ANDHER BAWDI)
|
1731003000NRG23210220230919193
|
21/02/2023
|
JAYA KASDEKAR
|
1731003WL126816
|
JAYA KASDEKAR
|
00051
|
MAHB0001054
|
204
|
204
|
Processed
|
28/02/2023
|
|
218252177
|
|
JAYAKASDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
ATHNER
|
MP-31-003-004-003/286
(ANDHER BAWDI)
|
1731003000NRG23210220230919194
|
21/02/2023
|
RAMBHAU BARASKAR
|
1731003WL126816
|
RAMBHAU BARASKAR
|
00051
|
MAHB0001054
|
204
|
204
|
Processed
|
28/02/2023
|
|
218252177
|
|
RAMBHAUBARASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
ATHNER
|
MP-31-003-004-003/290
(ANDHER BAWDI)
|
1731003000NRG23210220230919195
|
21/02/2023
|
GOPI MAVASKAR
|
1731003WL126816
|
GOPI MAVASKAR
|
00051
|
MAHB0001054
|
204
|
204
|
Processed
|
28/02/2023
|
|
218252177
|
|
GOPIMAVASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
ATHNER
|
MP-31-003-004-003/292-B
(ANDHER BAWDI)
|
1731003000NRG23210220230919196
|
21/02/2023
|
RAMESH BARASKAR
|
1731003WL126816
|
RAMESH BARASKAR
|
00051
|
MAHB0001054
|
204
|
204
|
Processed
|
28/02/2023
|
|
218252177
|
|
RAMESHBARASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
ATHNER
|
MP-31-003-004-003/295-B
(ANDHER BAWDI)
|
1731003000NRG23210220230919197
|
21/02/2023
|
Lachhaman Salakram Chilate
|
1731003WL126816
|
Lachhaman Salakram Chilate
|
00051
|
MAHB0001054
|
204
|
204
|
Processed
|
28/02/2023
|
|
218252177
|
|
LachhamanSalakramChilate
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
ATHNER
|
MP-31-003-004-003/306
(ANDHER BAWDI)
|
1731003000NRG23210220230919198
|
21/02/2023
|
Samoti Vasudev Chaturkar
|
1731003WL126816
|
Samoti Vasudev Chaturkar
|
00051
|
MAHB0001054
|
204
|
204
|
Processed
|
28/02/2023
|
|
218252177
|
|
SamotiVasudevChaturkar
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
ATHNER
|
MP-31-003-004-003/307
(ANDHER BAWDI)
|
1731003000NRG23210220230919199
|
21/02/2023
|
ramoti
|
1731003WL126816
|
ramoti
|
00051
|
MAHB0001054
|
204
|
204
|
Processed
|
28/02/2023
|
|
218252177
|
|
ramoti
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
ATHNER
|
MP-31-003-004-003/311
(ANDHER BAWDI)
|
1731003000NRG23210220230919200
|
21/02/2023
|
GONAYA BARASKAR
|
1731003WL126816
|
GONAYA BARASKAR
|
00051
|
MAHB0001054
|
204
|
204
|
Processed
|
28/02/2023
|
|
218252177
|
|
GONAYABARASKAR
|
INDUSIND BANK(607189)
|
|
49
|
ATHNER
|
MP-31-003-004-003/313
(ANDHER BAWDI)
|
1731003000NRG23210220230919201
|
21/02/2023
|
Mirkhay Baraskar
|
1731003WL126816
|
Mirkhay Baraskar
|
00051
|
MAHB0001054
|
204
|
204
|
Processed
|
28/02/2023
|
|
218252177
|
|
MirkhayBaraskar
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
ATHNER
|
MP-31-003-004-003/313-B
(ANDHER BAWDI)
|
1731003000NRG23210220230919202
|
21/02/2023
|
DEVAKI SHIVCHAND KASDEKAR
|
1731003WL126816
|
DEVAKI SHIVCHAND KASDEKAR
|
00051
|
MAHB0001054
|
204
|
204
|
Processed
|
28/02/2023
|
|
218252177
|
|
DEVAKISHIVCHANDKASDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
ATHNER
|
MP-31-003-004-003/318-A
(ANDHER BAWDI)
|
1731003000NRG23210220230919203
|
21/02/2023
|
DAYARAM KASDEKAR
|
1731003WL126816
|
DAYARAM KASDEKAR
|
00051
|
MAHB0001054
|
204
|
204
|
Processed
|
01/03/2023
|
|
218252177
|
|
DAYARAMKASDEKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
52
|
ATHNER
|
MP-31-003-029-002/159
(PANDHURNA)
|
1731003000NRG23210220230920211
|
21/02/2023
|
MALA HARSULE
|
1731003WL126887
|
MALA HARSULE
|
00089
|
CBIN0282032
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218252177
|
|
MALAHARSULE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ATHNER
|
MP-31-003-029-002/192
(PANDHURNA)
|
1731003000NRG23210220230920212
|
21/02/2023
|
Ramesh makode
|
1731003WL126887
|
Ramesh makode
|
00089
|
CBIN0282032
|
1224
|
1224
|
Processed
|
28/02/2023
|
|
218252177
|
|
Rameshmakode
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ATHNER
|
MP-31-003-029-003/227
(PANDHURNA)
|
1731003000NRG23210220230920215
|
21/02/2023
|
SANGITA MAGRDE
|
1731003WL126887
|
SANGITA MAGRDE
|
00089
|
CBIN0282032
|
816
|
816
|
Processed
|
28/02/2023
|
|
218252177
|
|
SANGITAMAGRDE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ATHNER
|
MP-31-003-029-003/227
(PANDHURNA)
|
1731003000NRG23210220230920214
|
21/02/2023
|
SANJU
|
1731003WL126887
|
SANJU
|
00089
|
CBIN0282032
|
816
|
816
|
Processed
|
28/02/2023
|
|
218252177
|
|
SANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ATHNER
|
MP-31-003-038-001/100
(DHANORA)
|
1731003000NRG23210220230920275
|
21/02/2023
|
SANJAY DHOTE
|
1731003WL126902
|
SANJAY DHOTE
|
00089
|
CBIN0282032
|
1170
|
1170
|
Processed
|
28/02/2023
|
|
218252177
|
|
SANJAYDHOTE
|
BANK OF BARODA(606985)
|
|
57
|
ATHNER
|
MP-31-003-038-001/100-A
(DHANORA)
|
1731003000NRG23210220230920276
|
21/02/2023
|
ROSHANI DHOTE
|
1731003WL126902
|
ROSHANI DHOTE
|
00089
|
CBIN0282032
|
1170
|
1170
|
Processed
|
28/02/2023
|
|
218252177
|
|
ROSHANIDHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ATHNER
|
MP-31-003-038-001/106
(DHANORA)
|
1731003000NRG23210220230920277
|
21/02/2023
|
SUKHDEO
|
1731003WL126902
|
SUKHDEO
|
00089
|
CBIN0282032
|
1170
|
1170
|
Processed
|
28/02/2023
|
|
218252177
|
|
SUKHDEO
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ATHNER
|
MP-31-003-038-001/110
(DHANORA)
|
1731003000NRG23210220230920278
|
21/02/2023
|
KALA
|
1731003WL126902
|
KALA
|
00089
|
CBIN0282032
|
1170
|
1170
|
Processed
|
28/02/2023
|
|
218252177
|
|
KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ATHNER
|
MP-31-003-038-001/114-A
(DHANORA)
|
1731003000NRG23210220230920279
|
21/02/2023
|
PANKAJ
|
1731003WL126902
|
PANKAJ
|
00089
|
CBIN0282032
|
1170
|
1170
|
Processed
|
28/02/2023
|
|
218252177
|
|
PANKAJ
|
BANK OF INDIA(508505)
|
|
61
|
ATHNER
|
MP-31-003-038-001/114-A
(DHANORA)
|
1731003000NRG23210220230920280
|
21/02/2023
|
SUMAN DHOTE
|
1731003WL126902
|
SUMAN DHOTE
|
00089
|
CBIN0282032
|
1170
|
1170
|
Processed
|
28/02/2023
|
|
218252177
|
|
SUMANDHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ATHNER
|
MP-31-003-038-001/147-B
(DHANORA)
|
1731003000NRG23210220230920281
|
21/02/2023
|
PHANDYA DHOTE
|
1731003WL126902
|
PHANDYA DHOTE
|
00089
|
CBIN0282032
|
1170
|
1170
|
Processed
|
28/02/2023
|
|
218252177
|
|
PHANDYADHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ATHNER
|
MP-31-003-038-001/210
(DHANORA)
|
1731003000NRG23210220230920282
|
21/02/2023
|
MAHADEO
|
1731003WL126902
|
MAHADEO
|
00089
|
CBIN0282032
|
1170
|
1170
|
Processed
|
28/02/2023
|
|
218252177
|
|
MAHADEO
|
BANK OF BARODA(606985)
|
|
64
|
ATHNER
|
MP-31-003-038-001/220-A
(DHANORA)
|
1731003000NRG23210220230920284
|
21/02/2023
|
SURENDRA
|
1731003WL126902
|
SURENDRA
|
00089
|
CBIN0282032
|
1170
|
1170
|
Processed
|
28/02/2023
|
|
218252177
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ATHNER
|
MP-31-003-038-001/232-A
(DHANORA)
|
1731003000NRG23210220230920285
|
21/02/2023
|
MADHU GEETEKAR
|
1731003WL126902
|
MADHU GEETEKAR
|
00089
|
CBIN0282032
|
1170
|
1170
|
Processed
|
28/02/2023
|
|
218252177
|
|
MADHUGEETEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ATHNER
|
MP-31-003-038-001/234-A
(DHANORA)
|
1731003000NRG23210220230920287
|
21/02/2023
|
Prakash
|
1731003WL126902
|
Prakash
|
00089
|
CBIN0282032
|
1170
|
1170
|
Processed
|
28/02/2023
|
|
218252177
|
|
Prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ATHNER
|
MP-31-003-038-001/234-A
(DHANORA)
|
1731003000NRG23210220230920288
|
21/02/2023
|
VIMLA
|
1731003WL126902
|
VIMLA
|
00089
|
CBIN0282032
|
1170
|
1170
|
Processed
|
28/02/2023
|
|
218252177
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ATHNER
|
MP-31-003-038-001/248
(DHANORA)
|
1731003000NRG23210220230920289
|
21/02/2023
|
BHOJRAJ POHEKAR
|
1731003WL126902
|
BHOJRAJ POHEKAR
|
00089
|
CBIN0282032
|
1170
|
1170
|
Processed
|
28/02/2023
|
|
218252177
|
|
BHOJRAJPOHEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ATHNER
|
MP-31-003-038-001/253
(DHANORA)
|
1731003000NRG23210220230920290
|
21/02/2023
|
KAMLESH SOLNAKI
|
1731003WL126902
|
KAMLESH SOLNAKI
|
00089
|
CBIN0282032
|
1170
|
1170
|
Processed
|
28/02/2023
|
|
218252177
|
|
KAMLESHSOLNAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ATHNER
|
MP-31-003-038-001/270
(DHANORA)
|
1731003000NRG23210220230920291
|
21/02/2023
|
RUALI
|
1731003WL126902
|
RUALI
|
00089
|
CBIN0282032
|
1170
|
1170
|
Processed
|
28/02/2023
|
|
218252177
|
|
RUALI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ATHNER
|
MP-31-003-038-001/292-B
(DHANORA)
|
1731003000NRG23210220230920292
|
21/02/2023
|
SHAAM RAUT
|
1731003WL126902
|
SHAAM RAUT
|
00089
|
CBIN0282032
|
1170
|
1170
|
Processed
|
28/02/2023
|
|
218252177
|
|
SHAAMRAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ATHNER
|
MP-31-003-038-001/304-B
(DHANORA)
|
1731003000NRG23210220230920295
|
21/02/2023
|
MAYUR KAWDKAR
|
1731003WL126902
|
MAYUR KAWDKAR
|
00089
|
CBIN0282032
|
1170
|
1170
|
Processed
|
28/02/2023
|
|
218252177
|
|
MAYURKAWDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ATHNER
|
MP-31-003-038-001/304-B
(DHANORA)
|
1731003000NRG23210220230920293
|
21/02/2023
|
PANDHARI KAWAKAR
|
1731003WL126902
|
PANDHARI KAWAKAR
|
00089
|
CBIN0282032
|
1170
|
1170
|
Processed
|
28/02/2023
|
|
218252177
|
|
PANDHARIKAWAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ATHNER
|
MP-31-003-038-001/304-B
(DHANORA)
|
1731003000NRG23210220230920294
|
21/02/2023
|
PRAMILA
|
1731003WL126902
|
PRAMILA
|
00089
|
CBIN0282032
|
1170
|
1170
|
Processed
|
28/02/2023
|
|
218252177
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ATHNER
|
MP-31-003-038-001/319-A
(DHANORA)
|
1731003000NRG23210220230920296
|
21/02/2023
|
JYOTI KALE
|
1731003WL126902
|
JYOTI KALE
|
00089
|
CBIN0282032
|
1170
|
1170
|
Processed
|
28/02/2023
|
|
218252177
|
|
JYOTIKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ATHNER
|
MP-31-003-038-001/32-A
(DHANORA)
|
1731003000NRG23210220230920299
|
21/02/2023
|
KAILASH
|
1731003WL126902
|
KAILASH
|
00089
|
CBIN0282032
|
1170
|
1170
|
Processed
|
28/02/2023
|
|
218252177
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ATHNER
|
MP-31-003-038-001/320
(DHANORA)
|
1731003000NRG23210220230920300
|
21/02/2023
|
DINESH MOHOD
|
1731003WL126902
|
DINESH MOHOD
|
00089
|
CBIN0282032
|
1170
|
1170
|
Processed
|
28/02/2023
|
|
218252177
|
|
DINESHMOHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ATHNER
|
MP-31-003-038-001/329
(DHANORA)
|
1731003000NRG23210220230920301
|
21/02/2023
|
DWARKA DHOTE
|
1731003WL126902
|
DWARKA DHOTE
|
00089
|
CBIN0282032
|
1170
|
1170
|
Processed
|
28/02/2023
|
|
218252177
|
|
DWARKADHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ATHNER
|
MP-31-003-038-001/69
(DHANORA)
|
1731003000NRG23210220230920305
|
21/02/2023
|
ARCHANA
|
1731003WL126902
|
ARCHANA
|
00089
|
CBIN0282032
|
1170
|
1170
|
Processed
|
01/03/2023
|
|
218252177
|
|
ARCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ATHNER
|
MP-31-003-038-001/69
(DHANORA)
|
1731003000NRG23210220230920304
|
21/02/2023
|
KISHNA
|
1731003WL126902
|
KISHNA
|
00089
|
CBIN0282032
|
1170
|
1170
|
Processed
|
28/02/2023
|
|
218252177
|
|
KISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ATHNER
|
MP-31-003-038-001/70-B
(DHANORA)
|
1731003000NRG23210220230920306
|
21/02/2023
|
KACHARU VADUKAIE
|
1731003WL126902
|
KACHARU VADUKAIE
|
00089
|
CBIN0282032
|
1170
|
1170
|
Processed
|
28/02/2023
|
|
218252177
|
|
KACHARUVADUKAIE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ATHNER
|
MP-31-003-038-001/9-A
(DHANORA)
|
1731003000NRG23210220230920307
|
21/02/2023
|
SANGEETA EVANE
|
1731003WL126902
|
SANGEETA EVANE
|
00089
|
CBIN0282032
|
1170
|
1170
|
Processed
|
28/02/2023
|
|
218252177
|
|
SANGEETAEVANE
|
STATE BANK OF INDIA(508548)
|
|
83
|
ATHNER
|
MP-31-003-045-001/28
(MUSAKHEDI)
|
1731003000NRG23210220230920083
|
21/02/2023
|
SUNIL
|
1731003WL126881
|
SUNIL
|
00089
|
CBIN0282032
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
218252177
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
ATHNER
|
MP-31-003-045-001/87
(MUSAKHEDI)
|
1731003000NRG23210220230920084
|
21/02/2023
|
MAIHTU DHURVEY
|
1731003WL126881
|
MAIHTU DHURVEY
|
00089
|
CBIN0282032
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
218252177
|
|
MAIHTUDHURVEY
|
UNION BANK OF INDIA(508500)
|
|
85
|
ATHNER
|
MP-31-003-045-002/137
(MUSAKHEDI)
|
1731003000NRG23210220230920087
|
21/02/2023
|
RAMKALI
|
1731003WL126881
|
RAMKALI
|
00089
|
CBIN0282032
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
218252177
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ATHNER
|
MP-31-003-045-002/137-A
(MUSAKHEDI)
|
1731003000NRG23210220230920088
|
21/02/2023
|
TILKRAM
|
1731003WL126881
|
TILKRAM
|
00089
|
CBIN0282032
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
218252177
|
|
TILKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ATHNER
|
MP-31-003-045-002/137-A
(MUSAKHEDI)
|
1731003000NRG23210220230920089
|
21/02/2023
|
TULASIYA TILAKRAM EDPACHE
|
1731003WL126881
|
TULASIYA TILAKRAM EDPACHE
|
00089
|
CBIN0282032
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
218252177
|
|
TULASIYATILAKRAMEDPACHE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ATHNER
|
MP-31-003-045-002/246
(MUSAKHEDI)
|
1731003000NRG23210220230920091
|
21/02/2023
|
DIPAK JITPURE
|
1731003WL126881
|
DIPAK JITPURE
|
00089
|
CBIN0282032
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
218252177
|
|
DIPAKJITPURE
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
ATHNER
|
MP-31-003-045-002/248-B
(MUSAKHEDI)
|
1731003000NRG23210220230920093
|
21/02/2023
|
SUNIL JITPURE
|
1731003WL126881
|
SUNIL JITPURE
|
00089
|
CBIN0282032
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
218252177
|
|
SUNILJITPURE
|
UNION BANK OF INDIA(508500)
|
|
90
|
ATHNER
|
MP-31-003-045-003/313
(MUSAKHEDI)
|
1731003000NRG23210220230920096
|
21/02/2023
|
LAXMAN
|
1731003WL126881
|
LAXMAN
|
00089
|
CBIN0282032
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
218252177
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43830
|
43830
|
|
|
|
|
|
|
|
|
91
|
ATHNER
|
MP-31-003-001-002/237-D
(BELKUND)
|
1731003001NRG23200220230918392
|
21/02/2023
|
SARITA WARKADE
|
1731003001WL126752
|
SARITA WARKADE
|
00089
|
CBIN0282067
|
816
|
816
|
Rejected
|
01/03/2023
|
|
218252177
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
92
|
ATHNER
|
MP-31-003-038-001/319-A
(DHANORA)
|
1731003000NRG23210220230920297
|
21/02/2023
|
KAMLESH KISNAJI KALE
|
1731003WL126902
|
KAMLESH KISNAJI KALE
|
00089
|
CBIN0282184
|
1170
|
1170
|
Processed
|
28/02/2023
|
|
218252177
|
|
KAMLESHKISNAJIKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
93
|
ATHNER
|
MP-31-003-006-001/338
(GARGUD RAIYAT)
|
1731003000NRG23210220230920217
|
21/02/2023
|
OMKAR
|
1731003WL126888
|
OMKAR
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
01/03/2023
|
|
218252177
|
|
OMKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
ATHNER
|
MP-31-003-012-001/114
(HIDLI)
|
1731003000NRG23210220230920146
|
21/02/2023
|
Bharti Parte
|
1731003WL126886
|
Bharti Parte
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
BhartiParte
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ATHNER
|
MP-31-003-012-001/114
(HIDLI)
|
1731003000NRG23210220230919607
|
21/02/2023
|
Bharti Parte
|
1731003WL126841
|
Bharti Parte
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
BhartiParte
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ATHNER
|
MP-31-003-012-001/116
(HIDLI)
|
1731003000NRG23210220230919608
|
21/02/2023
|
Laxmi
|
1731003WL126841
|
Laxmi
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
ATHNER
|
MP-31-003-012-001/116
(HIDLI)
|
1731003000NRG23210220230920147
|
21/02/2023
|
Laxmi
|
1731003WL126886
|
Laxmi
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ATHNER
|
MP-31-003-012-001/128
(HIDLI)
|
1731003000NRG23210220230920148
|
21/02/2023
|
SAKKE
|
1731003WL126886
|
SAKKE
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
SAKKE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
ATHNER
|
MP-31-003-012-001/128
(HIDLI)
|
1731003000NRG23210220230919609
|
21/02/2023
|
SAKKE
|
1731003WL126841
|
SAKKE
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
SAKKE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
ATHNER
|
MP-31-003-012-001/135
(HIDLI)
|
1731003000NRG23210220230920149
|
21/02/2023
|
Nirmal Uikey
|
1731003WL126886
|
Nirmal Uikey
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
NirmalUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
ATHNER
|
MP-31-003-012-001/153
(HIDLI)
|
1731003000NRG23210220230920150
|
21/02/2023
|
Saroj
|
1731003WL126886
|
Saroj
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
ATHNER
|
MP-31-003-012-001/166
(HIDLI)
|
1731003000NRG23210220230920151
|
21/02/2023
|
luta rakhade
|
1731003WL126886
|
luta rakhade
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
lutarakhade
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
ATHNER
|
MP-31-003-012-001/166
(HIDLI)
|
1731003000NRG23210220230919610
|
21/02/2023
|
luta rakhade
|
1731003WL126841
|
luta rakhade
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
lutarakhade
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
ATHNER
|
MP-31-003-012-001/175
(HIDLI)
|
1731003000NRG23210220230919611
|
21/02/2023
|
Ravina Javarkar
|
1731003WL126841
|
Ravina Javarkar
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
RavinaJavarkar
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
ATHNER
|
MP-31-003-012-001/175
(HIDLI)
|
1731003000NRG23210220230920152
|
21/02/2023
|
Ravina Javarkar
|
1731003WL126886
|
Ravina Javarkar
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
RavinaJavarkar
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
ATHNER
|
MP-31-003-012-001/176
(HIDLI)
|
1731003000NRG23210220230919612
|
21/02/2023
|
SHIVPARSAD
|
1731003WL126841
|
SHIVPARSAD
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
01/03/2023
|
|
218252177
|
|
SHIVPARSAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
ATHNER
|
MP-31-003-012-001/198
(HIDLI)
|
1731003000NRG23210220230919665
|
21/02/2023
|
dasso
|
1731003WL126842
|
dasso
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
dasso
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
ATHNER
|
MP-31-003-012-001/198
(HIDLI)
|
1731003000NRG23210220230919999
|
21/02/2023
|
dasso
|
1731003WL126875
|
dasso
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
dasso
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
ATHNER
|
MP-31-003-012-001/212
(HIDLI)
|
1731003000NRG23210220230920153
|
21/02/2023
|
Ajay
|
1731003WL126886
|
Ajay
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
ATHNER
|
MP-31-003-012-001/212
(HIDLI)
|
1731003000NRG23210220230919613
|
21/02/2023
|
Ajay
|
1731003WL126841
|
Ajay
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
ATHNER
|
MP-31-003-012-001/215-A
(HIDLI)
|
1731003000NRG23210220230919614
|
21/02/2023
|
JAGDISH OJHALAL
|
1731003WL126841
|
JAGDISH OJHALAL
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
JAGDISHOJHALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
ATHNER
|
MP-31-003-012-001/215-A
(HIDLI)
|
1731003000NRG23210220230920154
|
21/02/2023
|
JAGDISH OJHALAL
|
1731003WL126886
|
JAGDISH OJHALAL
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
JAGDISHOJHALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
ATHNER
|
MP-31-003-012-001/217
(HIDLI)
|
1731003000NRG23210220230920155
|
21/02/2023
|
BHAGA
|
1731003WL126886
|
BHAGA
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
BHAGA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
ATHNER
|
MP-31-003-012-001/217
(HIDLI)
|
1731003000NRG23210220230919615
|
21/02/2023
|
BHAGA
|
1731003WL126841
|
BHAGA
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
BHAGA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
ATHNER
|
MP-31-003-012-001/217
(HIDLI)
|
1731003000NRG23210220230919616
|
21/02/2023
|
Punam Durvey
|
1731003WL126841
|
Punam Durvey
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
PunamDurvey
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
ATHNER
|
MP-31-003-012-001/217
(HIDLI)
|
1731003000NRG23210220230920156
|
21/02/2023
|
Punam Durvey
|
1731003WL126886
|
Punam Durvey
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
PunamDurvey
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
ATHNER
|
MP-31-003-012-001/221-A
(HIDLI)
|
1731003000NRG23210220230919666
|
21/02/2023
|
manotee
|
1731003WL126842
|
manotee
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
manotee
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
ATHNER
|
MP-31-003-012-001/221-A
(HIDLI)
|
1731003000NRG23210220230920000
|
21/02/2023
|
manotee
|
1731003WL126875
|
manotee
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
manotee
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
ATHNER
|
MP-31-003-012-001/223
(HIDLI)
|
1731003000NRG23210220230920157
|
21/02/2023
|
SUSHILA DHURVE
|
1731003WL126886
|
SUSHILA DHURVE
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
SUSHILADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
ATHNER
|
MP-31-003-012-001/232-a
(HIDLI)
|
1731003000NRG23210220230920158
|
21/02/2023
|
DEEPAK
|
1731003WL126886
|
DEEPAK
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
121
|
ATHNER
|
MP-31-003-012-001/234-A
(HIDLI)
|
1731003000NRG23210220230920002
|
21/02/2023
|
Ravnee
|
1731003WL126875
|
Ravnee
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
Ravnee
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
ATHNER
|
MP-31-003-012-001/234-A
(HIDLI)
|
1731003000NRG23210220230920001
|
21/02/2023
|
Sitaram
|
1731003WL126875
|
Sitaram
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
Sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
ATHNER
|
MP-31-003-012-001/235
(HIDLI)
|
1731003000NRG23210220230920003
|
21/02/2023
|
DEVREOV
|
1731003WL126875
|
DEVREOV
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
DEVREOV
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
ATHNER
|
MP-31-003-012-001/235
(HIDLI)
|
1731003000NRG23210220230919667
|
21/02/2023
|
DEVREOV
|
1731003WL126842
|
DEVREOV
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
DEVREOV
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
ATHNER
|
MP-31-003-012-001/249
(HIDLI)
|
1731003000NRG23210220230920159
|
21/02/2023
|
Sangeeta
|
1731003WL126886
|
Sangeeta
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
ATHNER
|
MP-31-003-012-001/249
(HIDLI)
|
1731003000NRG23210220230919617
|
21/02/2023
|
Sangeeta
|
1731003WL126841
|
Sangeeta
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
ATHNER
|
MP-31-003-012-001/252
(HIDLI)
|
1731003000NRG23210220230920160
|
21/02/2023
|
ASHOK
|
1731003WL126886
|
ASHOK
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
ATHNER
|
MP-31-003-012-001/252
(HIDLI)
|
1731003000NRG23210220230920161
|
21/02/2023
|
SHIVKALI
|
1731003WL126886
|
SHIVKALI
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
SHIVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
ATHNER
|
MP-31-003-012-001/252
(HIDLI)
|
1731003000NRG23210220230919618
|
21/02/2023
|
SHIVKALI
|
1731003WL126841
|
SHIVKALI
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
SHIVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
ATHNER
|
MP-31-003-012-001/254-A
(HIDLI)
|
1731003000NRG23210220230919619
|
21/02/2023
|
SUNIL
|
1731003WL126841
|
SUNIL
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
ATHNER
|
MP-31-003-012-001/254-A
(HIDLI)
|
1731003000NRG23210220230919620
|
21/02/2023
|
sunil
|
1731003WL126841
|
sunil
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
sunil
|
INDIAN BANK(607105)
|
|
132
|
ATHNER
|
MP-31-003-012-001/254-A
(HIDLI)
|
1731003000NRG23210220230920162
|
21/02/2023
|
SUNIL
|
1731003WL126886
|
SUNIL
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
ATHNER
|
MP-31-003-012-001/254-A
(HIDLI)
|
1731003000NRG23210220230920163
|
21/02/2023
|
sunil
|
1731003WL126886
|
sunil
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
sunil
|
INDIAN BANK(607105)
|
|
134
|
ATHNER
|
MP-31-003-012-001/254-B
(HIDLI)
|
1731003000NRG23210220230919621
|
21/02/2023
|
SHIVDAYAL
|
1731003WL126841
|
SHIVDAYAL
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
SHIVDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
ATHNER
|
MP-31-003-012-001/255
(HIDLI)
|
1731003000NRG23210220230919622
|
21/02/2023
|
Omprakash Solanki
|
1731003WL126841
|
Omprakash Solanki
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
01/03/2023
|
|
218252177
|
|
OmprakashSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
ATHNER
|
MP-31-003-012-001/255
(HIDLI)
|
1731003000NRG23210220230920164
|
21/02/2023
|
Omprakash Solanki
|
1731003WL126886
|
Omprakash Solanki
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
01/03/2023
|
|
218252177
|
|
OmprakashSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
ATHNER
|
MP-31-003-012-001/257
(HIDLI)
|
1731003000NRG23210220230920165
|
21/02/2023
|
Payal Kamle
|
1731003WL126886
|
Payal Kamle
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
PayalKamle
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
ATHNER
|
MP-31-003-012-001/257
(HIDLI)
|
1731003000NRG23210220230919623
|
21/02/2023
|
Payal Kamle
|
1731003WL126841
|
Payal Kamle
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
PayalKamle
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
ATHNER
|
MP-31-003-012-001/261
(HIDLI)
|
1731003000NRG23210220230919624
|
21/02/2023
|
RADHA
|
1731003WL126841
|
RADHA
|
00089
|
CBIN0282773
|
1200
|
1200
|
Rejected
|
28/02/2023
|
|
218252177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
ATHNER
|
MP-31-003-012-001/261
(HIDLI)
|
1731003000NRG23210220230920166
|
21/02/2023
|
RADHA
|
1731003WL126886
|
RADHA
|
00089
|
CBIN0282773
|
1200
|
1200
|
Rejected
|
28/02/2023
|
|
218252177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
ATHNER
|
MP-31-003-012-001/263
(HIDLI)
|
1731003000NRG23210220230920167
|
21/02/2023
|
Dipika
|
1731003WL126886
|
Dipika
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
Dipika
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
ATHNER
|
MP-31-003-012-001/263
(HIDLI)
|
1731003000NRG23210220230919625
|
21/02/2023
|
Dipika
|
1731003WL126841
|
Dipika
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
Dipika
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
ATHNER
|
MP-31-003-012-001/28
(HIDLI)
|
1731003000NRG23210220230920169
|
21/02/2023
|
KISAN
|
1731003WL126886
|
KISAN
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
KISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
ATHNER
|
MP-31-003-012-001/287
(HIDLI)
|
1731003000NRG23210220230919668
|
21/02/2023
|
Santosh
|
1731003WL126842
|
Santosh
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
ATHNER
|
MP-31-003-012-001/287
(HIDLI)
|
1731003000NRG23210220230920004
|
21/02/2023
|
Santosh
|
1731003WL126875
|
Santosh
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
ATHNER
|
MP-31-003-012-001/288
(HIDLI)
|
1731003000NRG23210220230919669
|
21/02/2023
|
Budhiya Ivane
|
1731003WL126842
|
Budhiya Ivane
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
BudhiyaIvane
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
ATHNER
|
MP-31-003-012-001/288
(HIDLI)
|
1731003000NRG23210220230919670
|
21/02/2023
|
ROSHNI MUNNA EVANE
|
1731003WL126842
|
ROSHNI MUNNA EVANE
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
ROSHNIMUNNAEVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
ATHNER
|
MP-31-003-012-001/288
(HIDLI)
|
1731003000NRG23210220230920005
|
21/02/2023
|
ROSHNI MUNNA EVANE
|
1731003WL126875
|
ROSHNI MUNNA EVANE
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
ROSHNIMUNNAEVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
ATHNER
|
MP-31-003-012-001/30
(HIDLI)
|
1731003000NRG23210220230919627
|
21/02/2023
|
Anita
|
1731003WL126841
|
Anita
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
ATHNER
|
MP-31-003-012-001/30
(HIDLI)
|
1731003000NRG23210220230920170
|
21/02/2023
|
Anita
|
1731003WL126886
|
Anita
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
ATHNER
|
MP-31-003-012-001/309-A
(HIDLI)
|
1731003000NRG23210220230920173
|
21/02/2023
|
Pooja Evane
|
1731003WL126886
|
Pooja Evane
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
PoojaEvane
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
ATHNER
|
MP-31-003-012-001/309-A
(HIDLI)
|
1731003000NRG23210220230919630
|
21/02/2023
|
Pooja Evane
|
1731003WL126841
|
Pooja Evane
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
PoojaEvane
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
ATHNER
|
MP-31-003-012-001/309-A
(HIDLI)
|
1731003000NRG23210220230919629
|
21/02/2023
|
RAMGOPAL
|
1731003WL126841
|
RAMGOPAL
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
ATHNER
|
MP-31-003-012-001/309-A
(HIDLI)
|
1731003000NRG23210220230920172
|
21/02/2023
|
RAMGOPAL
|
1731003WL126886
|
RAMGOPAL
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
ATHNER
|
MP-31-003-012-001/310
(HIDLI)
|
1731003000NRG23210220230920174
|
21/02/2023
|
Vandna
|
1731003WL126886
|
Vandna
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
Vandna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
156
|
ATHNER
|
MP-31-003-012-001/310
(HIDLI)
|
1731003000NRG23210220230919631
|
21/02/2023
|
Vandna
|
1731003WL126841
|
Vandna
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
Vandna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
157
|
ATHNER
|
MP-31-003-012-001/316
(HIDLI)
|
1731003000NRG23210220230919632
|
21/02/2023
|
FAKIRA
|
1731003WL126841
|
FAKIRA
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
FAKIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
ATHNER
|
MP-31-003-012-001/316
(HIDLI)
|
1731003000NRG23210220230919633
|
21/02/2023
|
phuse
|
1731003WL126841
|
phuse
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
phuse
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
ATHNER
|
MP-31-003-012-001/316
(HIDLI)
|
1731003000NRG23210220230920175
|
21/02/2023
|
phuse
|
1731003WL126886
|
phuse
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
phuse
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
ATHNER
|
MP-31-003-012-001/322
(HIDLI)
|
1731003000NRG23210220230920006
|
21/02/2023
|
sanjay
|
1731003WL126875
|
sanjay
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
01/03/2023
|
|
218252177
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
ATHNER
|
MP-31-003-012-001/323
(HIDLI)
|
1731003000NRG23210220230920007
|
21/02/2023
|
Reshmi Uikey
|
1731003WL126875
|
Reshmi Uikey
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
01/03/2023
|
|
218252177
|
|
ReshmiUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
ATHNER
|
MP-31-003-012-001/323
(HIDLI)
|
1731003000NRG23210220230919671
|
21/02/2023
|
Reshmi Uikey
|
1731003WL126842
|
Reshmi Uikey
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
01/03/2023
|
|
218252177
|
|
ReshmiUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
ATHNER
|
MP-31-003-012-001/36
(HIDLI)
|
1731003000NRG23210220230919634
|
21/02/2023
|
Vinita uikey
|
1731003WL126841
|
Vinita uikey
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
Vinitauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
ATHNER
|
MP-31-003-012-001/36
(HIDLI)
|
1731003000NRG23210220230920176
|
21/02/2023
|
Vinita uikey
|
1731003WL126886
|
Vinita uikey
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
Vinitauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
ATHNER
|
MP-31-003-012-001/364
(HIDLI)
|
1731003000NRG23210220230920177
|
21/02/2023
|
manisha
|
1731003WL126886
|
manisha
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
ATHNER
|
MP-31-003-012-001/364
(HIDLI)
|
1731003000NRG23210220230919635
|
21/02/2023
|
manisha
|
1731003WL126841
|
manisha
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
ATHNER
|
MP-31-003-012-001/369-A
(HIDLI)
|
1731003000NRG23210220230919672
|
21/02/2023
|
Manoj
|
1731003WL126842
|
Manoj
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
ATHNER
|
MP-31-003-012-001/369-A
(HIDLI)
|
1731003000NRG23210220230920008
|
21/02/2023
|
Manoj
|
1731003WL126875
|
Manoj
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
ATHNER
|
MP-31-003-012-001/370
(HIDLI)
|
1731003000NRG23210220230919674
|
21/02/2023
|
JYOTI SHIVRAM EVANE
|
1731003WL126842
|
JYOTI SHIVRAM EVANE
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
JYOTISHIVRAMEVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
ATHNER
|
MP-31-003-012-001/370
(HIDLI)
|
1731003000NRG23210220230920010
|
21/02/2023
|
JYOTI SHIVRAM EVANE
|
1731003WL126875
|
JYOTI SHIVRAM EVANE
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
JYOTISHIVRAMEVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
ATHNER
|
MP-31-003-012-001/370
(HIDLI)
|
1731003000NRG23210220230920009
|
21/02/2023
|
METI
|
1731003WL126875
|
METI
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
METI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
ATHNER
|
MP-31-003-012-001/370
(HIDLI)
|
1731003000NRG23210220230919673
|
21/02/2023
|
METI
|
1731003WL126842
|
METI
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
METI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
ATHNER
|
MP-31-003-012-001/372
(HIDLI)
|
1731003000NRG23210220230919675
|
21/02/2023
|
SAYAVANTI
|
1731003WL126842
|
SAYAVANTI
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
SAYAVANTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
174
|
ATHNER
|
MP-31-003-012-001/372
(HIDLI)
|
1731003000NRG23210220230920011
|
21/02/2023
|
SAYAVANTI
|
1731003WL126875
|
SAYAVANTI
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
SAYAVANTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
175
|
ATHNER
|
MP-31-003-012-001/385
(HIDLI)
|
1731003000NRG23210220230919636
|
21/02/2023
|
JHANKO
|
1731003WL126841
|
JHANKO
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
JHANKO
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
ATHNER
|
MP-31-003-012-001/385
(HIDLI)
|
1731003000NRG23210220230920178
|
21/02/2023
|
JHANKO
|
1731003WL126886
|
JHANKO
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
JHANKO
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
ATHNER
|
MP-31-003-012-001/392
(HIDLI)
|
1731003000NRG23210220230920012
|
21/02/2023
|
KALA
|
1731003WL126875
|
KALA
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
ATHNER
|
MP-31-003-012-001/392
(HIDLI)
|
1731003000NRG23210220230919676
|
21/02/2023
|
KALA
|
1731003WL126842
|
KALA
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
ATHNER
|
MP-31-003-012-001/396
(HIDLI)
|
1731003000NRG23210220230919678
|
21/02/2023
|
Durga
|
1731003WL126842
|
Durga
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
ATHNER
|
MP-31-003-012-001/396
(HIDLI)
|
1731003000NRG23210220230920014
|
21/02/2023
|
Durga
|
1731003WL126875
|
Durga
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
ATHNER
|
MP-31-003-012-001/396
(HIDLI)
|
1731003000NRG23210220230920013
|
21/02/2023
|
SAMPATI
|
1731003WL126875
|
SAMPATI
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
SAMPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
ATHNER
|
MP-31-003-012-001/396
(HIDLI)
|
1731003000NRG23210220230919677
|
21/02/2023
|
SAMPATI
|
1731003WL126842
|
SAMPATI
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
SAMPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
ATHNER
|
MP-31-003-012-001/404-A
(HIDLI)
|
1731003000NRG23210220230919637
|
21/02/2023
|
KAILASH PARTE
|
1731003WL126841
|
KAILASH PARTE
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
KAILASHPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
ATHNER
|
MP-31-003-012-001/404-A
(HIDLI)
|
1731003000NRG23210220230920180
|
21/02/2023
|
KAILASH PARTE
|
1731003WL126886
|
KAILASH PARTE
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
KAILASHPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
ATHNER
|
MP-31-003-012-001/404-A
(HIDLI)
|
1731003000NRG23210220230920181
|
21/02/2023
|
SHEELA
|
1731003WL126886
|
SHEELA
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
ATHNER
|
MP-31-003-012-001/404-A
(HIDLI)
|
1731003000NRG23210220230919638
|
21/02/2023
|
SHEELA
|
1731003WL126841
|
SHEELA
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
ATHNER
|
MP-31-003-012-001/404-A
(HIDLI)
|
1731003000NRG23210220230920182
|
21/02/2023
|
Vivek Parte
|
1731003WL126886
|
Vivek Parte
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
VivekParte
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
ATHNER
|
MP-31-003-012-001/418-A
(HIDLI)
|
1731003000NRG23210220230920183
|
21/02/2023
|
Amarsing
|
1731003WL126886
|
Amarsing
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
Amarsing
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
ATHNER
|
MP-31-003-012-001/419
(HIDLI)
|
1731003000NRG23210220230919679
|
21/02/2023
|
chandrakala
|
1731003WL126842
|
chandrakala
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
ATHNER
|
MP-31-003-012-001/419
(HIDLI)
|
1731003000NRG23210220230920015
|
21/02/2023
|
chandrakala
|
1731003WL126875
|
chandrakala
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
ATHNER
|
MP-31-003-012-001/43
(HIDLI)
|
1731003000NRG23210220230919639
|
21/02/2023
|
OMPARKASH
|
1731003WL126841
|
OMPARKASH
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
OMPARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
ATHNER
|
MP-31-003-012-001/43
(HIDLI)
|
1731003000NRG23210220230920184
|
21/02/2023
|
OMPARKASH
|
1731003WL126886
|
OMPARKASH
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
OMPARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
ATHNER
|
MP-31-003-012-001/45
(HIDLI)
|
1731003000NRG23210220230920185
|
21/02/2023
|
DHANRAJ
|
1731003WL126886
|
DHANRAJ
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
DHANRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
ATHNER
|
MP-31-003-012-001/46
(HIDLI)
|
1731003000NRG23210220230919640
|
21/02/2023
|
Sunita
|
1731003WL126841
|
Sunita
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
195
|
ATHNER
|
MP-31-003-012-001/46-A
(HIDLI)
|
1731003000NRG23210220230919641
|
21/02/2023
|
PINTU
|
1731003WL126841
|
PINTU
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
PINTU
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
ATHNER
|
MP-31-003-012-001/510-C
(HIDLI)
|
1731003000NRG23210220230919642
|
21/02/2023
|
Ajay
|
1731003WL126841
|
Ajay
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
ATHNER
|
MP-31-003-012-001/510-C
(HIDLI)
|
1731003000NRG23210220230920186
|
21/02/2023
|
Ajay
|
1731003WL126886
|
Ajay
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
ATHNER
|
MP-31-003-012-001/529
(HIDLI)
|
1731003000NRG23210220230919643
|
21/02/2023
|
sarad shivkisan laharpure
|
1731003WL126841
|
sarad shivkisan laharpure
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
saradshivkisanlaharpure
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
ATHNER
|
MP-31-003-012-001/529-A
(HIDLI)
|
1731003000NRG23210220230920016
|
21/02/2023
|
shivkishan
|
1731003WL126875
|
shivkishan
|
00089
|
CBIN0282773
|
1000
|
1000
|
Processed
|
28/02/2023
|
|
218252177
|
|
shivkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
ATHNER
|
MP-31-003-012-001/594-A
(HIDLI)
|
1731003000NRG23210220230919644
|
21/02/2023
|
basanti
|
1731003WL126841
|
basanti
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
ATHNER
|
MP-31-003-012-001/594-A
(HIDLI)
|
1731003000NRG23210220230920187
|
21/02/2023
|
basanti
|
1731003WL126886
|
basanti
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
ATHNER
|
MP-31-003-012-001/634
(HIDLI)
|
1731003000NRG23210220230920017
|
21/02/2023
|
Keja
|
1731003WL126875
|
Keja
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
Keja
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
ATHNER
|
MP-31-003-012-001/634
(HIDLI)
|
1731003000NRG23210220230919680
|
21/02/2023
|
Keja
|
1731003WL126842
|
Keja
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
Keja
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
ATHNER
|
MP-31-003-012-001/641
(HIDLI)
|
1731003000NRG23210220230919645
|
21/02/2023
|
Sadhana Ahakey
|
1731003WL126841
|
Sadhana Ahakey
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
SadhanaAhakey
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
ATHNER
|
MP-31-003-012-001/641
(HIDLI)
|
1731003000NRG23210220230920188
|
21/02/2023
|
Sadhana Ahakey
|
1731003WL126886
|
Sadhana Ahakey
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
SadhanaAhakey
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
ATHNER
|
MP-31-003-012-001/645
(HIDLI)
|
1731003000NRG23210220230920189
|
21/02/2023
|
SURE
|
1731003WL126886
|
SURE
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
SURE
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
ATHNER
|
MP-31-003-012-001/646
(HIDLI)
|
1731003000NRG23210220230920190
|
21/02/2023
|
AHARMILA SUNIL KUMRE
|
1731003WL126886
|
AHARMILA SUNIL KUMRE
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
AHARMILASUNILKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
ATHNER
|
MP-31-003-012-001/646
(HIDLI)
|
1731003000NRG23210220230919647
|
21/02/2023
|
AHARMILA SUNIL KUMRE
|
1731003WL126841
|
AHARMILA SUNIL KUMRE
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
AHARMILASUNILKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
ATHNER
|
MP-31-003-012-001/646
(HIDLI)
|
1731003000NRG23210220230919646
|
21/02/2023
|
sunil kumre
|
1731003WL126841
|
sunil kumre
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
sunilkumre
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
ATHNER
|
MP-31-003-012-001/647
(HIDLI)
|
1731003000NRG23210220230919648
|
21/02/2023
|
SUNITA KUMRE
|
1731003WL126841
|
SUNITA KUMRE
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
SUNITAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
ATHNER
|
MP-31-003-012-001/647
(HIDLI)
|
1731003000NRG23210220230920191
|
21/02/2023
|
SUNITA KUMRE
|
1731003WL126886
|
SUNITA KUMRE
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
SUNITAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
ATHNER
|
MP-31-003-012-001/656-A
(HIDLI)
|
1731003000NRG23210220230919681
|
21/02/2023
|
Savita
|
1731003WL126842
|
Savita
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
ATHNER
|
MP-31-003-012-001/656-A
(HIDLI)
|
1731003000NRG23210220230920018
|
21/02/2023
|
Savita
|
1731003WL126875
|
Savita
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
ATHNER
|
MP-31-003-012-001/661-A
(HIDLI)
|
1731003000NRG23210220230920019
|
21/02/2023
|
vijay
|
1731003WL126875
|
vijay
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
ATHNER
|
MP-31-003-012-001/661-A
(HIDLI)
|
1731003000NRG23210220230919649
|
21/02/2023
|
vijay
|
1731003WL126841
|
vijay
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
ATHNER
|
MP-31-003-012-001/662-A
(HIDLI)
|
1731003000NRG23210220230919651
|
21/02/2023
|
bhagvanti
|
1731003WL126841
|
bhagvanti
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
bhagvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
ATHNER
|
MP-31-003-012-001/662-A
(HIDLI)
|
1731003000NRG23210220230920193
|
21/02/2023
|
bhagvanti
|
1731003WL126886
|
bhagvanti
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
bhagvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
ATHNER
|
MP-31-003-012-001/662-A
(HIDLI)
|
1731003000NRG23210220230920192
|
21/02/2023
|
natthu
|
1731003WL126886
|
natthu
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
natthu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
219
|
ATHNER
|
MP-31-003-012-001/662-A
(HIDLI)
|
1731003000NRG23210220230919650
|
21/02/2023
|
natthu
|
1731003WL126841
|
natthu
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
natthu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
220
|
ATHNER
|
MP-31-003-012-001/664
(HIDLI)
|
1731003000NRG23210220230920020
|
21/02/2023
|
DINESH
|
1731003WL126875
|
DINESH
|
00089
|
CBIN0282773
|
1000
|
1000
|
Processed
|
28/02/2023
|
|
218252177
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
ATHNER
|
MP-31-003-012-001/664
(HIDLI)
|
1731003000NRG23210220230919682
|
21/02/2023
|
DINESH
|
1731003WL126842
|
DINESH
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
ATHNER
|
MP-31-003-012-001/668-A
(HIDLI)
|
1731003000NRG23210220230919652
|
21/02/2023
|
lalita
|
1731003WL126841
|
lalita
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
lalita
|
BANK OF BARODA(606985)
|
|
223
|
ATHNER
|
MP-31-003-012-001/668-A
(HIDLI)
|
1731003000NRG23210220230920194
|
21/02/2023
|
lalita
|
1731003WL126886
|
lalita
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
lalita
|
BANK OF BARODA(606985)
|
|
224
|
ATHNER
|
MP-31-003-012-001/669-A
(HIDLI)
|
1731003000NRG23210220230920195
|
21/02/2023
|
nilam
|
1731003WL126886
|
nilam
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
nilam
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
ATHNER
|
MP-31-003-012-001/669-A
(HIDLI)
|
1731003000NRG23210220230919653
|
21/02/2023
|
nilam
|
1731003WL126841
|
nilam
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
nilam
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
ATHNER
|
MP-31-003-012-001/672
(HIDLI)
|
1731003000NRG23210220230920196
|
21/02/2023
|
radheshyam
|
1731003WL126886
|
radheshyam
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
ATHNER
|
MP-31-003-012-001/677
(HIDLI)
|
1731003000NRG23210220230920197
|
21/02/2023
|
BEBI
|
1731003WL126886
|
BEBI
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
BEBI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
ATHNER
|
MP-31-003-012-001/677
(HIDLI)
|
1731003000NRG23210220230919654
|
21/02/2023
|
BEBI
|
1731003WL126841
|
BEBI
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
BEBI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
ATHNER
|
MP-31-003-012-001/688
(HIDLI)
|
1731003000NRG23210220230919655
|
21/02/2023
|
dimra Dhurve
|
1731003WL126841
|
dimra Dhurve
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
dimraDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
ATHNER
|
MP-31-003-012-001/688
(HIDLI)
|
1731003000NRG23210220230920198
|
21/02/2023
|
dimra Dhurve
|
1731003WL126886
|
dimra Dhurve
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
dimraDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
ATHNER
|
MP-31-003-012-001/695
(HIDLI)
|
1731003000NRG23210220230920199
|
21/02/2023
|
SUKANT SARKAR
|
1731003WL126886
|
SUKANT SARKAR
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
SUKANTSARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
ATHNER
|
MP-31-003-012-001/695
(HIDLI)
|
1731003000NRG23210220230920200
|
21/02/2023
|
VANDNA
|
1731003WL126886
|
VANDNA
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
01/03/2023
|
|
218252177
|
|
VANDNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
ATHNER
|
MP-31-003-012-001/695
(HIDLI)
|
1731003000NRG23210220230919656
|
21/02/2023
|
VANDNA
|
1731003WL126841
|
VANDNA
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
01/03/2023
|
|
218252177
|
|
VANDNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
ATHNER
|
MP-31-003-012-001/706
(HIDLI)
|
1731003000NRG23210220230919657
|
21/02/2023
|
Trikesh Kumre
|
1731003WL126841
|
Trikesh Kumre
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
01/03/2023
|
|
218252177
|
|
TrikeshKumre
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
ATHNER
|
MP-31-003-012-001/706
(HIDLI)
|
1731003000NRG23210220230920201
|
21/02/2023
|
Trikesh Kumre
|
1731003WL126886
|
Trikesh Kumre
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
01/03/2023
|
|
218252177
|
|
TrikeshKumre
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
ATHNER
|
MP-31-003-012-001/714
(HIDLI)
|
1731003000NRG23210220230920202
|
21/02/2023
|
YASHVANTI
|
1731003WL126886
|
YASHVANTI
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
YASHVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
ATHNER
|
MP-31-003-012-001/714
(HIDLI)
|
1731003000NRG23210220230919658
|
21/02/2023
|
YASHVANTI
|
1731003WL126841
|
YASHVANTI
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
YASHVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
ATHNER
|
MP-31-003-012-001/715
(HIDLI)
|
1731003000NRG23210220230919659
|
21/02/2023
|
Bali
|
1731003WL126841
|
Bali
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
Bali
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
ATHNER
|
MP-31-003-012-001/715
(HIDLI)
|
1731003000NRG23210220230920203
|
21/02/2023
|
Bali
|
1731003WL126886
|
Bali
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
Bali
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
ATHNER
|
MP-31-003-012-001/720
(HIDLI)
|
1731003000NRG23210220230920204
|
21/02/2023
|
Kiran Ivney
|
1731003WL126886
|
Kiran Ivney
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
KiranIvney
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
ATHNER
|
MP-31-003-012-001/720
(HIDLI)
|
1731003000NRG23210220230919660
|
21/02/2023
|
Kiran Ivney
|
1731003WL126841
|
Kiran Ivney
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
KiranIvney
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
ATHNER
|
MP-31-003-012-001/726
(HIDLI)
|
1731003000NRG23210220230920205
|
21/02/2023
|
ravi dhurve
|
1731003WL126886
|
ravi dhurve
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
ravidhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
ATHNER
|
MP-31-003-012-001/737
(HIDLI)
|
1731003000NRG23210220230920206
|
21/02/2023
|
Sunil
|
1731003WL126886
|
Sunil
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
ATHNER
|
MP-31-003-012-001/84
(HIDLI)
|
1731003000NRG23210220230920207
|
21/02/2023
|
Vaishnavi Parte
|
1731003WL126886
|
Vaishnavi Parte
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
VaishnaviParte
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
ATHNER
|
MP-31-003-012-001/84
(HIDLI)
|
1731003000NRG23210220230919661
|
21/02/2023
|
Vaishnavi Parte
|
1731003WL126841
|
Vaishnavi Parte
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
VaishnaviParte
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
ATHNER
|
MP-31-003-012-001/87
(HIDLI)
|
1731003000NRG23210220230919662
|
21/02/2023
|
SUNITA
|
1731003WL126841
|
SUNITA
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
ATHNER
|
MP-31-003-012-001/87
(HIDLI)
|
1731003000NRG23210220230920208
|
21/02/2023
|
SUNITA
|
1731003WL126886
|
SUNITA
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
ATHNER
|
MP-31-003-012-001/96-B
(HIDLI)
|
1731003000NRG23210220230920210
|
21/02/2023
|
RADHABAI
|
1731003WL126886
|
RADHABAI
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
ATHNER
|
MP-31-003-012-001/96-B
(HIDLI)
|
1731003000NRG23210220230919664
|
21/02/2023
|
RADHABAI
|
1731003WL126841
|
RADHABAI
|
00089
|
CBIN0282773
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
ATHNER
|
MP-31-003-012-001/96-B
(HIDLI)
|
1731003000NRG23210220230919663
|
21/02/2023
|
sunil
|
1731003WL126841
|
sunil
|
00089
|
CBIN0282773
|
1200
|
1200
|
Rejected
|
28/02/2023
|
|
218252177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
251
|
ATHNER
|
MP-31-003-012-001/96-B
(HIDLI)
|
1731003000NRG23210220230920209
|
21/02/2023
|
sunil
|
1731003WL126886
|
sunil
|
00089
|
CBIN0282773
|
1200
|
1200
|
Rejected
|
28/02/2023
|
|
218252177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190424
|
190424
|
|
|
|
|
|
|
|
|
252
|
ATHNER
|
MP-31-003-045-002/123-A
(MUSAKHEDI)
|
1731003000NRG23210220230920085
|
21/02/2023
|
RAMPRASAD HIRALAL
|
1731003WL126881
|
RAMPRASAD HIRALAL
|
00114
|
CBIN0MPDCAC
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
218252177
|
|
RAMPRASADHIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
ATHNER
|
MP-31-003-045-002/123-A
(MUSAKHEDI)
|
1731003000NRG23210220230920086
|
21/02/2023
|
SATA BAI
|
1731003WL126881
|
SATA BAI
|
00114
|
CBIN0MPDCAC
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
218252177
|
|
SATABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
254
|
ATHNER
|
MP-31-003-004-001/38-D
(ANDHER BAWDI)
|
1731003000NRG23210220230919179
|
21/02/2023
|
JAIVANTI BARASKAR
|
1731003WL126816
|
JAIVANTI BARASKAR
|
00415
|
SBIN0004644
|
204
|
204
|
Processed
|
28/02/2023
|
|
218252177
|
|
JAIVANTIBARASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
255
|
ATHNER
|
MP-31-003-045-002/232
(MUSAKHEDI)
|
1731003000NRG23210220230920090
|
21/02/2023
|
KANHAIYA SAHU
|
1731003WL126881
|
KANHAIYA SAHU
|
00415
|
SBIN0007723
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
218252177
|
|
KANHAIYASAHU
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
ATHNER
|
MP-31-003-045-002/259
(MUSAKHEDI)
|
1731003000NRG23210220230920094
|
21/02/2023
|
GEETA
|
1731003WL126881
|
GEETA
|
00415
|
SBIN0007723
|
1020
|
1020
|
Processed
|
28/02/2023
|
|
218252177
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
257
|
ATHNER
|
MP-31-003-012-001/265
(HIDLI)
|
1731003000NRG23210220230919626
|
21/02/2023
|
SUDHAKAR DHURVE
|
1731003WL126841
|
SUDHAKAR DHURVE
|
00415
|
SBIN0010806
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
SUDHAKARDHURVE
|
STATE BANK OF INDIA(508548)
|
|
258
|
ATHNER
|
MP-31-003-012-001/265
(HIDLI)
|
1731003000NRG23210220230920168
|
21/02/2023
|
SUDHAKAR DHURVE
|
1731003WL126886
|
SUDHAKAR DHURVE
|
00415
|
SBIN0010806
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
SUDHAKARDHURVE
|
STATE BANK OF INDIA(508548)
|
|
259
|
ATHNER
|
MP-31-003-012-001/309
(HIDLI)
|
1731003000NRG23210220230919628
|
21/02/2023
|
ramsewak
|
1731003WL126841
|
ramsewak
|
00415
|
SBIN0010806
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
ramsewak
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
ATHNER
|
MP-31-003-012-001/309
(HIDLI)
|
1731003000NRG23210220230920171
|
21/02/2023
|
ramsewak
|
1731003WL126886
|
ramsewak
|
00415
|
SBIN0010806
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
ramsewak
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
ATHNER
|
MP-31-003-012-001/385-A
(HIDLI)
|
1731003000NRG23210220230920179
|
21/02/2023
|
sadhuram
|
1731003WL126886
|
sadhuram
|
00415
|
SBIN0010806
|
1200
|
1200
|
Processed
|
28/02/2023
|
|
218252177
|
|
sadhuram
|
BANK OF BARODA(606985)
|
|
262
|
ATHNER
|
MP-31-003-038-001/232-A
(DHANORA)
|
1731003000NRG23210220230920286
|
21/02/2023
|
SHOBHA
|
1731003WL126902
|
SHOBHA
|
00415
|
SBIN0010806
|
1170
|
1170
|
Processed
|
28/02/2023
|
|
218252177
|
|
SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
263
|
ATHNER
|
MP-31-003-045-002/246
(MUSAKHEDI)
|
1731003000NRG23210220230920092
|
21/02/2023
|
DURGESH SAHU
|
1731003WL126881
|
DURGESH SAHU
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
01/03/2023
|
|
218252177
|
|
DURGESHSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272162
|
272162
|
|
|
|
|
|
|
|