Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:13:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_120224APB_FTO_461439
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-31-003-032-002/197
(SAWANGI) 		1731003000NRG24120220240699866 12/02/2024 DEVIKA MANKAR 1731003WL047072 DEVIKA MANKAR 00045 BARB0BETULX 1254 1254 Processed 11/04/2024 273571170 DEVIKAMANKAR BANK OF BARODA(606985)
2 ATHNER MP-31-003-032-002/219
(SAWANGI) 		1731003000NRG24120220240699868 12/02/2024 MAYA MAKODE 1731003WL047072 MAYA MAKODE 00045 BARB0BETULX 1254 1254 Processed 11/04/2024 273571170 MAYAMAKODE BANK OF BARODA(606985)
3 ATHNER MP-31-003-032-002/401
(SAWANGI) 		1731003000NRG24120220240699902 12/02/2024 REENA BARASKAR 1731003WL047072 REENA BARASKAR 00045 BARB0BETULX 836 836 Processed 11/04/2024 273571170 REENABARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 ATHNER MP-31-003-036-001/605-B
(PUSALI) 		1731003036NRG24120220240701318 12/02/2024 kamlesh 1731003036WL047125 kamlesh 00045 BARB0BETULX 600 600 Processed 11/04/2024 273571170 kamlesh CENTRAL BANK OF INDIA(607115)
SubTotal 3944 3944
5 ATHNER MP-31-003-016-001/102-B
(KOYLARI) 		1731003000NRG24120220240702312 12/02/2024 SANTO KALRAM 1731003WL047173 SANTO KALRAM 00051 MAHB0000698 1224 1224 Processed 11/04/2024 273571170 SANTOKALRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
6 ATHNER MP-31-003-016-001/139
(KOYLARI) 		1731003000NRG24120220240702313 12/02/2024 KAVITA 1731003WL047173 KAVITA 00051 MAHB0000698 1224 1224 Processed 11/04/2024 273571170 KAVITA BANK OF MAHARASHTRA(607387)
7 ATHNER MP-31-003-016-001/24
(KOYLARI) 		1731003000NRG24120220240702314 12/02/2024 AMARAT KAVDAKR 1731003WL047173 AMARAT KAVDAKR 00051 MAHB0000698 1224 1224 Processed 11/04/2024 273571170 AMARATKAVDAKR FINO PAYMENTS BANK LTD(608001)
8 ATHNER MP-31-003-016-001/24
(KOYLARI) 		1731003000NRG24120220240702316 12/02/2024 GOVNDRAV 1731003WL047173 GOVNDRAV 00051 MAHB0000698 1224 1224 Processed 11/04/2024 273571170 GOVNDRAV BANK OF MAHARASHTRA(607387)
9 ATHNER MP-31-003-016-001/24
(KOYLARI) 		1731003000NRG24120220240702315 12/02/2024 Sangeeta Kawdkar 1731003WL047173 Sangeeta Kawdkar 00051 MAHB0000698 1224 1224 Processed 11/04/2024 273571170 SangeetaKawdkar FINO PAYMENTS BANK LTD(608001)
10 ATHNER MP-31-003-022-001/102
(BOTHI) 		1731003022NRG24110220240699083 12/02/2024 KOMAL DOTRE 1731003022WL047034 KOMAL DOTRE 00051 MAHB0000698 1260 1260 Processed 11/04/2024 273571170 KOMALDOTRE BANK OF MAHARASHTRA(607387)
11 ATHNER MP-31-003-022-001/105-C
(BOTHI) 		1731003022NRG24110220240699107 12/02/2024 SUKHAVANTI 1731003022WL047035 SUKHAVANTI 00051 MAHB0000698 1260 1260 Processed 11/04/2024 273571170 SUKHAVANTI BANK OF MAHARASHTRA(607387)
12 ATHNER MP-31-003-022-001/117-B
(BOTHI) 		1731003022NRG24110220240699109 12/02/2024 PARMILA MAROPE 1731003022WL047035 PARMILA MAROPE 00051 MAHB0000698 840 840 Processed 11/04/2024 273571170 PARMILAMAROPE BANK OF MAHARASHTRA(607387)
13 ATHNER MP-31-003-022-001/125-B
(BOTHI) 		1731003022NRG24110220240699110 12/02/2024 GOKUL BELE 1731003022WL047035 GOKUL BELE 00051 MAHB0000698 1260 1260 Processed 11/04/2024 273571170 GOKULBELE BANK OF MAHARASHTRA(607387)
14 ATHNER MP-31-003-022-001/137
(BOTHI) 		1731003022NRG24110220240699111 12/02/2024 KAVITA BHUTA 1731003022WL047035 KAVITA BHUTA 00051 MAHB0000698 840 840 Processed 11/04/2024 273571170 KAVITABHUTA BANK OF MAHARASHTRA(607387)
15 ATHNER MP-31-003-022-001/140
(BOTHI) 		1731003022NRG24110220240699084 12/02/2024 KHADKU 1731003022WL047034 KHADKU 00051 MAHB0000698 1260 1260 Processed 11/04/2024 273571170 KHADKU BANK OF MAHARASHTRA(607387)
16 ATHNER MP-31-003-022-001/142
(BOTHI) 		1731003022NRG24110220240699112 12/02/2024 RAMRAO EDPANCHE 1731003022WL047035 RAMRAO EDPANCHE 00051 MAHB0000698 1260 1260 Processed 11/04/2024 273571170 RAMRAOEDPANCHE BANK OF MAHARASHTRA(607387)
17 ATHNER MP-31-003-022-001/149
(BOTHI) 		1731003022NRG24110220240699114 12/02/2024 BIHARE BELE 1731003022WL047035 BIHARE BELE 00051 MAHB0000698 1260 1260 Processed 11/04/2024 273571170 BIHAREBELE BANK OF MAHARASHTRA(607387)
18 ATHNER MP-31-003-022-001/150
(BOTHI) 		1731003022NRG24110220240699115 12/02/2024 CHHTARASING AHAKEY 1731003022WL047035 CHHTARASING AHAKEY 00051 MAHB0000698 1050 1050 Processed 11/04/2024 273571170 CHHTARASINGAHAKEY BANK OF MAHARASHTRA(607387)
19 ATHNER MP-31-003-022-001/154
(BOTHI) 		1731003022NRG24110220240699116 12/02/2024 IMALA HARSULE 1731003022WL047035 IMALA HARSULE 00051 MAHB0000698 1260 1260 Processed 11/04/2024 273571170 IMALAHARSULE BANK OF MAHARASHTRA(607387)
20 ATHNER MP-31-003-022-001/164
(BOTHI) 		1731003022NRG24110220240699117 12/02/2024 MADUREE KAWDE 1731003022WL047035 MADUREE KAWDE 00051 MAHB0000698 1260 1260 Processed 11/04/2024 273571170 MADUREEKAWDE BANK OF MAHARASHTRA(607387)
21 ATHNER MP-31-003-022-001/168
(BOTHI) 		1731003022NRG24110220240699118 12/02/2024 MUNGILAL BELE 1731003022WL047035 MUNGILAL BELE 00051 MAHB0000698 1260 1260 Processed 11/04/2024 273571170 MUNGILALBELE INDIA POST PAYMENTS BANK LIMITED(508528)
22 ATHNER MP-31-003-022-001/173
(BOTHI) 		1731003022NRG24110220240699119 12/02/2024 LALITA DURVE 1731003022WL047035 LALITA DURVE 00051 MAHB0000698 1260 1260 Processed 11/04/2024 273571170 LALITADURVE BANK OF MAHARASHTRA(607387)
23 ATHNER MP-31-003-022-001/18
(BOTHI) 		1731003022NRG24110220240699085 12/02/2024 RAMKALA MORLE 1731003022WL047034 RAMKALA MORLE 00051 MAHB0000698 1260 1260 Processed 11/04/2024 273571170 RAMKALAMORLE BANK OF MAHARASHTRA(607387)
24 ATHNER MP-31-003-022-001/181-A
(BOTHI) 		1731003022NRG24110220240699120 12/02/2024 IMALA WADIVA 1731003022WL047035 IMALA WADIVA 00051 MAHB0000698 1050 1050 Processed 11/04/2024 273571170 IMALAWADIVA INDIA POST PAYMENTS BANK LIMITED(508528)
25 ATHNER MP-31-003-022-001/185-B
(BOTHI) 		1731003022NRG24110220240699121 12/02/2024 RAMESH UEYKE 1731003022WL047035 RAMESH UEYKE 00051 MAHB0000698 1260 1260 Processed 11/04/2024 273571170 RAMESHUEYKE BANK OF MAHARASHTRA(607387)
26 ATHNER MP-31-003-022-001/199
(BOTHI) 		1731003022NRG24110220240699086 12/02/2024 BHAGAWANT RAO KUMRE 1731003022WL047034 BHAGAWANT RAO KUMRE 00051 MAHB0000698 1260 1260 Processed 11/04/2024 273571170 BHAGAWANTRAOKUMRE BANK OF MAHARASHTRA(607387)
27 ATHNER MP-31-003-022-001/202
(BOTHI) 		1731003022NRG24110220240699087 12/02/2024 SUSHILA KOSE 1731003022WL047034 SUSHILA KOSE 00051 MAHB0000698 1260 1260 Processed 11/04/2024 273571170 SUSHILAKOSE BANK OF MAHARASHTRA(607387)
28 ATHNER MP-31-003-022-001/21
(BOTHI) 		1731003022NRG24110220240699089 12/02/2024 sakdi 1731003022WL047034 sakdi 00051 MAHB0000698 1260 1260 Processed 11/04/2024 273571170 sakdi BANK OF MAHARASHTRA(607387)
29 ATHNER MP-31-003-022-001/230-A
(BOTHI) 		1731003022NRG24110220240699124 12/02/2024 CHATANA BAI 1731003022WL047035 CHATANA BAI 00051 MAHB0000698 1260 1260 Processed 11/04/2024 273571170 CHATANABAI BANK OF MAHARASHTRA(607387)
30 ATHNER MP-31-003-022-001/232
(BOTHI) 		1731003022NRG24110220240699125 12/02/2024 BATNE SALAME 1731003022WL047035 BATNE SALAME 00051 MAHB0000698 1260 1260 Processed 11/04/2024 273571170 BATNESALAME BANK OF MAHARASHTRA(607387)
31 ATHNER MP-31-003-022-001/233-A
(BOTHI) 		1731003022NRG24110220240699126 12/02/2024 BHAJAN UEYKE 1731003022WL047035 BHAJAN UEYKE 00051 MAHB0000698 1260 1260 Processed 11/04/2024 273571170 BHAJANUEYKE BANK OF MAHARASHTRA(607387)
32 ATHNER MP-31-003-022-001/236
(BOTHI) 		1731003022NRG24110220240699090 12/02/2024 SUSILA BELE 1731003022WL047034 SUSILA BELE 00051 MAHB0000698 1260 1260 Processed 11/04/2024 273571170 SUSILABELE INDIA POST PAYMENTS BANK LIMITED(508528)
33 ATHNER MP-31-003-022-001/237-A
(BOTHI) 		1731003022NRG24110220240699091 12/02/2024 SUMAN KUMARE 1731003022WL047034 SUMAN KUMARE 00051 MAHB0000698 1050 1050 Processed 11/04/2024 273571170 SUMANKUMARE BANK OF MAHARASHTRA(607387)
34 ATHNER MP-31-003-022-001/249
(BOTHI) 		1731003022NRG24110220240699127 12/02/2024 GOVIND SALAME 1731003022WL047035 GOVIND SALAME 00051 MAHB0000698 1260 1260 Processed 11/04/2024 273571170 GOVINDSALAME BANK OF MAHARASHTRA(607387)
35 ATHNER MP-31-003-022-001/254-A
(BOTHI) 		1731003022NRG24110220240699128 12/02/2024 SINDHU SERASAM 1731003022WL047035 SINDHU SERASAM 00051 MAHB0000698 1260 1260 Processed 11/04/2024 273571170 SINDHUSERASAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 ATHNER MP-31-003-022-001/262-A
(BOTHI) 		1731003022NRG24110220240699129 12/02/2024 PARMILA VINOD 1731003022WL047035 PARMILA VINOD 00051 MAHB0000698 1260 1260 Processed 11/04/2024 273571170 PARMILAVINOD BANK OF MAHARASHTRA(607387)
37 ATHNER MP-31-003-022-001/263-C
(BOTHI) 		1731003022NRG24110220240699130 12/02/2024 ANKUSH BELE 1731003022WL047035 ANKUSH BELE 00051 MAHB0000698 1260 1260 Processed 11/04/2024 273571170 ANKUSHBELE BANK OF MAHARASHTRA(607387)
38 ATHNER MP-31-003-022-001/267-A
(BOTHI) 		1731003022NRG24110220240699133 12/02/2024 KALA KAWADE 1731003022WL047035 KALA KAWADE 00051 MAHB0000698 1260 1260 Processed 11/04/2024 273571170 KALAKAWADE FINO PAYMENTS BANK LTD(608001)
39 ATHNER MP-31-003-022-001/267-A
(BOTHI) 		1731003022NRG24110220240699132 12/02/2024 MANIK KAWADE 1731003022WL047035 MANIK KAWADE 00051 MAHB0000698 1260 1260 Processed 11/04/2024 273571170 MANIKKAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
40 ATHNER MP-31-003-022-001/269
(BOTHI) 		1731003022NRG24110220240699092 12/02/2024 GYARSI 1731003022WL047034 GYARSI 00051 MAHB0000698 1260 1260 Processed 11/04/2024 273571170 GYARSI BANK OF MAHARASHTRA(607387)
41 ATHNER MP-31-003-022-001/276-A
(BOTHI) 		1731003022NRG24110220240699135 12/02/2024 DAMMAD WADIVA 1731003022WL047035 DAMMAD WADIVA 00051 MAHB0000698 1260 1260 Processed 11/04/2024 273571170 DAMMADWADIVA BANK OF MAHARASHTRA(607387)
42 ATHNER MP-31-003-022-001/276-A
(BOTHI) 		1731003022NRG24110220240699136 12/02/2024 MUNNI VADIWA 1731003022WL047035 MUNNI VADIWA 00051 MAHB0000698 1260 1260 Processed 11/04/2024 273571170 MUNNIVADIWA BANK OF MAHARASHTRA(607387)
43 ATHNER MP-31-003-022-001/276-C
(BOTHI) 		1731003022NRG24110220240699093 12/02/2024 BABURAO VADIWA 1731003022WL047034 BABURAO VADIWA 00051 MAHB0000698 1260 1260 Processed 11/04/2024 273571170 BABURAOVADIWA BANK OF MAHARASHTRA(607387)
44 ATHNER MP-31-003-022-001/282-D
(BOTHI) 		1731003022NRG24110220240699094 12/02/2024 GOVARDHAN MAHALE 1731003022WL047034 GOVARDHAN MAHALE 00051 MAHB0000698 1260 1260 Processed 11/04/2024 273571170 GOVARDHANMAHALE BANK OF MAHARASHTRA(607387)
45 ATHNER MP-31-003-022-001/290-C
(BOTHI) 		1731003022NRG24110220240699095 12/02/2024 SHANTI EVANE 1731003022WL047034 SHANTI EVANE 00051 MAHB0000698 1260 1260 Processed 11/04/2024 273571170 SHANTIEVANE BANK OF MAHARASHTRA(607387)
46 ATHNER MP-31-003-022-001/293-B
(BOTHI) 		1731003022NRG24110220240699138 12/02/2024 HEMRAJ WADIVA 1731003022WL047035 HEMRAJ WADIVA 00051 MAHB0000698 1260 1260 Processed 11/04/2024 273571170 HEMRAJWADIVA BANK OF MAHARASHTRA(607387)
47 ATHNER MP-31-003-022-001/3
(BOTHI) 		1731003022NRG24110220240699139 12/02/2024 RAMESH BELE 1731003022WL047035 RAMESH BELE 00051 MAHB0000698 1260 1260 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 ATHNER MP-31-003-022-001/305
(BOTHI) 		1731003022NRG24110220240699140 12/02/2024 SANTOSH 1731003022WL047035 SANTOSH 00051 MAHB0000698 1260 1260 Processed 11/04/2024 273571170 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
49 ATHNER MP-31-003-022-001/311
(BOTHI) 		1731003022NRG24110220240699098 12/02/2024 GYANADEV MAHALE 1731003022WL047034 GYANADEV MAHALE 00051 MAHB0000698 1260 1260 Processed 11/04/2024 273571170 GYANADEVMAHALE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
50 ATHNER MP-31-003-022-001/311
(BOTHI) 		1731003022NRG24110220240699099 12/02/2024 INDRA MAHALE 1731003022WL047034 INDRA MAHALE 00051 MAHB0000698 1260 1260 Processed 11/04/2024 273571170 INDRAMAHALE BANK OF MAHARASHTRA(607387)
51 ATHNER MP-31-003-022-001/315
(BOTHI) 		1731003022NRG24110220240699141 12/02/2024 YADORAV MAHALE 1731003022WL047035 YADORAV MAHALE 00051 MAHB0000698 1260 1260 Processed 11/04/2024 273571170 YADORAVMAHALE BANK OF MAHARASHTRA(607387)
52 ATHNER MP-31-003-022-001/317
(BOTHI) 		1731003022NRG24110220240699100 12/02/2024 santa Deshmukh 1731003022WL047034 santa Deshmukh 00051 MAHB0000698 1260 1260 Processed 11/04/2024 273571170 santaDeshmukh BANK OF MAHARASHTRA(607387)
53 ATHNER MP-31-003-022-001/32
(BOTHI) 		1731003022NRG24110220240699101 12/02/2024 RAMEE MORLE 1731003022WL047034 RAMEE MORLE 00051 MAHB0000698 1260 1260 Processed 11/04/2024 273571170 RAMEEMORLE BANK OF MAHARASHTRA(607387)
54 ATHNER MP-31-003-022-001/323
(BOTHI) 		1731003022NRG24110220240699142 12/02/2024 SAMOTI EDPACHE 1731003022WL047035 SAMOTI EDPACHE 00051 MAHB0000698 1260 1260 Processed 11/04/2024 273571170 SAMOTIEDPACHE FINO PAYMENTS BANK LTD(608001)
55 ATHNER MP-31-003-022-001/323
(BOTHI) 		1731003022NRG24110220240699143 12/02/2024 TULSE EDPACHE 1731003022WL047035 TULSE EDPACHE 00051 MAHB0000698 1260 1260 Processed 11/04/2024 273571170 TULSEEDPACHE BANK OF MAHARASHTRA(607387)
56 ATHNER MP-31-003-022-001/331
(BOTHI) 		1731003022NRG24110220240699144 12/02/2024 IMALA UIKEY 1731003022WL047035 IMALA UIKEY 00051 MAHB0000698 1260 1260 Processed 11/04/2024 273571170 IMALAUIKEY BANK OF MAHARASHTRA(607387)
57 ATHNER MP-31-003-022-001/332
(BOTHI) 		1731003022NRG24110220240699145 12/02/2024 PHULA IDPANCHE 1731003022WL047035 PHULA IDPANCHE 00051 MAHB0000698 1260 1260 Processed 11/04/2024 273571170 PHULAIDPANCHE BANK OF MAHARASHTRA(607387)
58 ATHNER MP-31-003-022-001/332
(BOTHI) 		1731003022NRG24110220240699102 12/02/2024 RANTU EDPACHE 1731003022WL047034 RANTU EDPACHE 00051 MAHB0000698 1260 1260 Processed 11/04/2024 273571170 RANTUEDPACHE BANK OF MAHARASHTRA(607387)
59 ATHNER MP-31-003-022-001/336
(BOTHI) 		1731003022NRG24110220240699103 12/02/2024 PARVATARO LIKHITKAR 1731003022WL047034 PARVATARO LIKHITKAR 00051 MAHB0000698 1260 1260 Processed 11/04/2024 273571170 PARVATAROLIKHITKAR BANK OF MAHARASHTRA(607387)
60 ATHNER MP-31-003-022-001/341
(BOTHI) 		1731003022NRG24110220240699104 12/02/2024 BHAIYALAL WADIVA 1731003022WL047034 BHAIYALAL WADIVA 00051 MAHB0000698 840 840 Processed 11/04/2024 273571170 BHAIYALALWADIVA BANK OF MAHARASHTRA(607387)
61 ATHNER MP-31-003-022-001/343-A
(BOTHI) 		1731003022NRG24110220240699146 12/02/2024 NILESH MAHALE 1731003022WL047035 NILESH MAHALE 00051 MAHB0000698 1260 1260 Processed 11/04/2024 273571170 NILESHMAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
62 ATHNER MP-31-003-022-001/345
(BOTHI) 		1731003022NRG24110220240699147 12/02/2024 DEVRAO BELE 1731003022WL047035 DEVRAO BELE 00051 MAHB0000698 1260 1260 Processed 11/04/2024 273571170 DEVRAOBELE BANK OF MAHARASHTRA(607387)
63 ATHNER MP-31-003-022-001/345
(BOTHI) 		1731003022NRG24110220240699148 12/02/2024 LILA 1731003022WL047035 LILA 00051 MAHB0000698 1260 1260 Processed 11/04/2024 273571170 LILA BANK OF MAHARASHTRA(607387)
64 ATHNER MP-31-003-022-001/35
(BOTHI) 		1731003022NRG24110220240699149 12/02/2024 ANATAKALA SIRSAM 1731003022WL047035 ANATAKALA SIRSAM 00051 MAHB0000698 1050 1050 Processed 11/04/2024 273571170 ANATAKALASIRSAM BANK OF MAHARASHTRA(607387)
65 ATHNER MP-31-003-022-001/36
(BOTHI) 		1731003022NRG24110220240699150 12/02/2024 SARITA SALAME 1731003022WL047035 SARITA SALAME 00051 MAHB0000698 840 840 Processed 11/04/2024 273571170 SARITASALAME BANK OF MAHARASHTRA(607387)
66 ATHNER MP-31-003-022-001/36-A
(BOTHI) 		1731003022NRG24110220240699151 12/02/2024 SANGITA SALAME 1731003022WL047035 SANGITA SALAME 00051 MAHB0000698 1050 1050 Processed 11/04/2024 273571170 SANGITASALAME BANK OF MAHARASHTRA(607387)
67 ATHNER MP-31-003-022-001/36-B
(BOTHI) 		1731003022NRG24110220240699152 12/02/2024 ASAVIN SALAME 1731003022WL047035 ASAVIN SALAME 00051 MAHB0000698 1050 1050 Processed 11/04/2024 273571170 ASAVINSALAME BANK OF MAHARASHTRA(607387)
68 ATHNER MP-31-003-022-001/396-A
(BOTHI) 		1731003022NRG24110220240699105 12/02/2024 RAMRATEE KUMRE 1731003022WL047034 RAMRATEE KUMRE 00051 MAHB0000698 840 840 Processed 11/04/2024 273571170 RAMRATEEKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
69 ATHNER MP-31-003-022-001/4
(BOTHI) 		1731003022NRG24110220240699153 12/02/2024 JAGVANTI UIKEY 1731003022WL047035 JAGVANTI UIKEY 00051 MAHB0000698 1260 1260 Processed 11/04/2024 273571170 JAGVANTIUIKEY BANK OF MAHARASHTRA(607387)
70 ATHNER MP-31-003-022-001/46
(BOTHI) 		1731003022NRG24110220240699154 12/02/2024 MALAJI VATTI 1731003022WL047035 MALAJI VATTI 00051 MAHB0000698 1260 1260 Processed 11/04/2024 273571170 MALAJIVATTI BANK OF MAHARASHTRA(607387)
71 ATHNER MP-31-003-022-001/46
(BOTHI) 		1731003022NRG24110220240699155 12/02/2024 SEVANTI VARTHI 1731003022WL047035 SEVANTI VARTHI 00051 MAHB0000698 1260 1260 Processed 11/04/2024 273571170 SEVANTIVARTHI BANK OF MAHARASHTRA(607387)
72 ATHNER MP-31-003-022-001/59
(BOTHI) 		1731003022NRG24110220240699106 12/02/2024 RETES SOLANKI 1731003022WL047034 RETES SOLANKI 00051 MAHB0000698 1260 1260 Processed 11/04/2024 273571170 RETESSOLANKI BANK OF MAHARASHTRA(607387)
73 ATHNER MP-31-003-022-001/68
(BOTHI) 		1731003022NRG24110220240699157 12/02/2024 KAMALNATH MORLE 1731003022WL047035 KAMALNATH MORLE 00051 MAHB0000698 1260 1260 Processed 11/04/2024 273571170 KAMALNATHMORLE BANK OF MAHARASHTRA(607387)
74 ATHNER MP-31-003-022-001/68
(BOTHI) 		1731003022NRG24110220240699156 12/02/2024 OMATI MORLE 1731003022WL047035 OMATI MORLE 00051 MAHB0000698 1260 1260 Processed 11/04/2024 273571170 OMATIMORLE BANK OF MAHARASHTRA(607387)
75 ATHNER MP-31-003-022-001/72
(BOTHI) 		1731003022NRG24110220240699158 12/02/2024 ABISHEK AARYA 1731003022WL047035 ABISHEK AARYA 00051 MAHB0000698 1260 1260 Processed 11/04/2024 273571170 ABISHEKAARYA BANK OF MAHARASHTRA(607387)
76 ATHNER MP-31-003-022-001/75
(BOTHI) 		1731003022NRG24110220240699159 12/02/2024 MUNNI 1731003022WL047035 MUNNI 00051 MAHB0000698 1260 1260 Processed 11/04/2024 273571170 MUNNI BANK OF MAHARASHTRA(607387)
77 ATHNER MP-31-003-022-001/92
(BOTHI) 		1731003022NRG24110220240699160 12/02/2024 GAMFA BAI LAHARPURE 1731003022WL047035 GAMFA BAI LAHARPURE 00051 MAHB0000698 1050 1050 Processed 11/04/2024 273571170 GAMFABAILAHARPURE INDIA POST PAYMENTS BANK LIMITED(508528)
78 ATHNER MP-31-003-023-003/303-B
(KHAIRWADA) 		1731003000NRG24120220240702390 12/02/2024 BHOMA 1731003WL047179 BHOMA 00051 MAHB0000698 1320 1320 Processed 11/04/2024 273571170 BHOMA BANK OF MAHARASHTRA(607387)
79 ATHNER MP-31-003-023-003/303-B
(KHAIRWADA) 		1731003000NRG24120220240702391 12/02/2024 SANGTA 1731003WL047179 SANGTA 00051 MAHB0000698 1320 1320 Processed 11/04/2024 273571170 SANGTA BANK OF MAHARASHTRA(607387)
80 ATHNER MP-31-003-023-003/311
(KHAIRWADA) 		1731003000NRG24120220240702393 12/02/2024 FAGI 1731003WL047179 FAGI 00051 MAHB0000698 1320 1320 Processed 11/04/2024 273571170 FAGI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
81 ATHNER MP-31-003-023-003/311
(KHAIRWADA) 		1731003000NRG24120220240702394 12/02/2024 KAMLAKAR DHURVE 1731003WL047179 KAMLAKAR DHURVE 00051 MAHB0000698 1320 1320 Processed 11/04/2024 273571170 KAMLAKARDHURVE BANK OF MAHARASHTRA(607387)
82 ATHNER MP-31-003-023-003/311
(KHAIRWADA) 		1731003000NRG24120220240702392 12/02/2024 MAKL DHURVE 1731003WL047179 MAKL DHURVE 00051 MAHB0000698 1320 1320 Processed 11/04/2024 273571170 MAKLDHURVE BANK OF MAHARASHTRA(607387)
83 ATHNER MP-31-003-023-003/317
(KHAIRWADA) 		1731003000NRG24120220240702396 12/02/2024 LALITA DHURVE 1731003WL047179 LALITA DHURVE 00051 MAHB0000698 1320 1320 Processed 11/04/2024 273571170 LALITADHURVE FINO PAYMENTS BANK LTD(608001)
84 ATHNER MP-31-003-023-003/329
(KHAIRWADA) 		1731003000NRG24120220240702398 12/02/2024 RAMKISHOR BELE 1731003WL047179 RAMKISHOR BELE 00051 MAHB0000698 1320 1320 Processed 11/04/2024 273571170 RAMKISHORBELE BANK OF MAHARASHTRA(607387)
85 ATHNER MP-31-003-023-003/329
(KHAIRWADA) 		1731003000NRG24120220240702397 12/02/2024 SUGARATI BELE 1731003WL047179 SUGARATI BELE 00051 MAHB0000698 1320 1320 Processed 11/04/2024 273571170 SUGARATIBELE BANK OF MAHARASHTRA(607387)
86 ATHNER MP-31-003-023-003/345-A
(KHAIRWADA) 		1731003000NRG24120220240702400 12/02/2024 PANKAJ 1731003WL047179 PANKAJ 00051 MAHB0000698 1320 1320 Processed 11/04/2024 273571170 PANKAJ BANK OF MAHARASHTRA(607387)
87 ATHNER MP-31-003-023-003/357
(KHAIRWADA) 		1731003000NRG24120220240702405 12/02/2024 SAPANA SUKHACHAND 1731003WL047179 SAPANA SUKHACHAND 00051 MAHB0000698 1320 1320 Processed 11/04/2024 273571170 SAPANASUKHACHAND BANK OF MAHARASHTRA(607387)
88 ATHNER MP-31-003-023-003/357
(KHAIRWADA) 		1731003000NRG24120220240702404 12/02/2024 SUKHCHAND 1731003WL047179 SUKHCHAND 00051 MAHB0000698 1320 1320 Processed 11/04/2024 273571170 SUKHCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
89 ATHNER MP-31-003-023-003/359
(KHAIRWADA) 		1731003000NRG24120220240702406 12/02/2024 purostam 1731003WL047179 purostam 00051 MAHB0000698 1320 1320 Processed 11/04/2024 273571170 purostam BANK OF MAHARASHTRA(607387)
90 ATHNER MP-31-003-023-003/362
(KHAIRWADA) 		1731003000NRG24120220240702407 12/02/2024 HEERA 1731003WL047179 HEERA 00051 MAHB0000698 1100 1100 Processed 11/04/2024 273571170 HEERA STATE BANK OF INDIA(508548)
91 ATHNER MP-31-003-023-003/364
(KHAIRWADA) 		1731003000NRG24120220240702408 12/02/2024 CHHATTU KUMARE 1731003WL047179 CHHATTU KUMARE 00051 MAHB0000698 1320 1320 Processed 11/04/2024 273571170 CHHATTUKUMARE BANK OF MAHARASHTRA(607387)
92 ATHNER MP-31-003-023-003/364
(KHAIRWADA) 		1731003000NRG24120220240702409 12/02/2024 KALAVANTI KUMRE 1731003WL047179 KALAVANTI KUMRE 00051 MAHB0000698 1320 1320 Processed 11/04/2024 273571170 KALAVANTIKUMRE BANK OF MAHARASHTRA(607387)
93 ATHNER MP-31-003-023-003/371
(KHAIRWADA) 		1731003000NRG24120220240702411 12/02/2024 BHUTA TEKAM 1731003WL047179 BHUTA TEKAM 00051 MAHB0000698 1320 1320 Processed 11/04/2024 273571170 BHUTATEKAM BANK OF MAHARASHTRA(607387)
94 ATHNER MP-31-003-023-003/371
(KHAIRWADA) 		1731003000NRG24120220240702410 12/02/2024 MAMTA TEKAM 1731003WL047179 MAMTA TEKAM 00051 MAHB0000698 1320 1320 Processed 11/04/2024 273571170 MAMTATEKAM BANK OF MAHARASHTRA(607387)
95 ATHNER MP-31-003-023-003/376-B
(KHAIRWADA) 		1731003000NRG24120220240702414 12/02/2024 KANTI DHURVE 1731003WL047179 KANTI DHURVE 00051 MAHB0000698 1320 1320 Processed 11/04/2024 273571170 KANTIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
96 ATHNER MP-31-003-023-003/376-B
(KHAIRWADA) 		1731003000NRG24120220240702413 12/02/2024 MAKKU DURVE 1731003WL047179 MAKKU DURVE 00051 MAHB0000698 1320 1320 Processed 11/04/2024 273571170 MAKKUDURVE BANK OF MAHARASHTRA(607387)
97 ATHNER MP-31-003-023-003/377-A
(KHAIRWADA) 		1731003000NRG24120220240702415 12/02/2024 ROSHNI 1731003WL047179 ROSHNI 00051 MAHB0000698 1320 1320 Processed 11/04/2024 273571170 ROSHNI CENTRAL BANK OF INDIA(607115)
SubTotal 114410 114410
98 ATHNER MP-31-003-004-001/14
(ANDHER BAWDI) 		1731003000NRG24120220240701999 12/02/2024 BHUTA 1731003WL047166 BHUTA 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 BHUTA INDIA POST PAYMENTS BANK LIMITED(508528)
99 ATHNER MP-31-003-004-001/14
(ANDHER BAWDI) 		1731003000NRG24120220240702000 12/02/2024 PEEKI BHUTA UYAKE 1731003WL047166 PEEKI BHUTA UYAKE 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 PEEKIBHUTAUYAKE INDIA POST PAYMENTS BANK LIMITED(508528)
100 ATHNER MP-31-003-004-001/21-b
(ANDHER BAWDI) 		1731003000NRG24120220240702001 12/02/2024 YASVANT MANNU DAHIKAR 1731003WL047166 YASVANT MANNU DAHIKAR 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 YASVANTMANNUDAHIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 ATHNER MP-31-003-004-001/21-C
(ANDHER BAWDI) 		1731003000NRG24120220240702002 12/02/2024 ANADARAV DAHIKAR 1731003WL047166 ANADARAV DAHIKAR 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 ANADARAVDAHIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 ATHNER MP-31-003-004-001/23
(ANDHER BAWDI) 		1731003000NRG24120220240702004 12/02/2024 ASHA 1731003WL047166 ASHA 00051 MAHB0001054 1326 1326 Processed 11/04/2024 273571170 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
103 ATHNER MP-31-003-004-001/23
(ANDHER BAWDI) 		1731003000NRG24120220240702003 12/02/2024 BALARAM 1731003WL047166 BALARAM 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 BALARAM BANK OF MAHARASHTRA(607387)
104 ATHNER MP-31-003-004-001/28-D
(ANDHER BAWDI) 		1731003000NRG24120220240702005 12/02/2024 BASANT NIRAJU BARASKAR 1731003WL047166 BASANT NIRAJU BARASKAR 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 BASANTNIRAJUBARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 ATHNER MP-31-003-004-001/29
(ANDHER BAWDI) 		1731003000NRG24120220240702006 12/02/2024 RAMLI MADHU BARASKAR 1731003WL047166 RAMLI MADHU BARASKAR 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 RAMLIMADHUBARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 ATHNER MP-31-003-004-001/29-A
(ANDHER BAWDI) 		1731003000NRG24120220240702008 12/02/2024 DILIP MADHU BARASKAR 1731003WL047166 DILIP MADHU BARASKAR 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 DILIPMADHUBARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 ATHNER MP-31-003-004-001/30
(ANDHER BAWDI) 		1731003000NRG24120220240702009 12/02/2024 MAHADEV KALI BARASKAR 1731003WL047166 MAHADEV KALI BARASKAR 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 MAHADEVKALIBARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 ATHNER MP-31-003-004-001/30
(ANDHER BAWDI) 		1731003000NRG24120220240702010 12/02/2024 PRAMILA MAHADEV BARASKAR 1731003WL047166 PRAMILA MAHADEV BARASKAR 00051 MAHB0001054 1326 1326 Processed 11/04/2024 273571170 PRAMILAMAHADEVBARASKAR BANK OF MAHARASHTRA(607387)
109 ATHNER MP-31-003-004-001/330
(ANDHER BAWDI) 		1731003000NRG24120220240702012 12/02/2024 ANITA BIRAJLAL BARSKAR 1731003WL047166 ANITA BIRAJLAL BARSKAR 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 ANITABIRAJLALBARSKAR FINO PAYMENTS BANK LTD(608001)
110 ATHNER MP-31-003-004-001/38-b
(ANDHER BAWDI) 		1731003000NRG24120220240702013 12/02/2024 SUGANTI GANESH DOTE 1731003WL047166 SUGANTI GANESH DOTE 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 SUGANTIGANESHDOTE BANK OF MAHARASHTRA(607387)
111 ATHNER MP-31-003-004-001/38-C
(ANDHER BAWDI) 		1731003000NRG24120220240702014 12/02/2024 ANITAMANA DOTE 1731003WL047166 ANITAMANA DOTE 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 ANITAMANADOTE INDIA POST PAYMENTS BANK LIMITED(508528)
112 ATHNER MP-31-003-004-001/4
(ANDHER BAWDI) 		1731003000NRG24120220240702016 12/02/2024 SHILA RAMESH DHOTE 1731003WL047166 SHILA RAMESH DHOTE 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 SHILARAMESHDHOTE BANK OF MAHARASHTRA(607387)
113 ATHNER MP-31-003-004-001/42-B
(ANDHER BAWDI) 		1731003000NRG24120220240702018 12/02/2024 ASHA GOVIND BARASKAR 1731003WL047166 ASHA GOVIND BARASKAR 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 ASHAGOVINDBARASKAR BANK OF MAHARASHTRA(607387)
114 ATHNER MP-31-003-004-001/42-B
(ANDHER BAWDI) 		1731003000NRG24120220240702017 12/02/2024 GOVIND SALAPHEELAL BARASKAR 1731003WL047166 GOVIND SALAPHEELAL BARASKAR 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 GOVINDSALAPHEELALBARASKAR BANK OF MAHARASHTRA(607387)
115 ATHNER MP-31-003-004-001/44
(ANDHER BAWDI) 		1731003000NRG24120220240702019 12/02/2024 KANTA MUNGU DAHIKAR 1731003WL047166 KANTA MUNGU DAHIKAR 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 KANTAMUNGUDAHIKAR BANK OF MAHARASHTRA(607387)
116 ATHNER MP-31-003-004-001/45
(ANDHER BAWDI) 		1731003000NRG24120220240702020 12/02/2024 SUNDARLAL SUKALAL DAHIKAR 1731003WL047166 SUNDARLAL SUKALAL DAHIKAR 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 SUNDARLALSUKALALDAHIKAR FINO PAYMENTS BANK LTD(608001)
117 ATHNER MP-31-003-004-001/49
(ANDHER BAWDI) 		1731003000NRG24120220240702022 12/02/2024 TARANTI DHOTE 1731003WL047166 TARANTI DHOTE 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 TARANTIDHOTE BANK OF MAHARASHTRA(607387)
118 ATHNER MP-31-003-004-001/50-a
(ANDHER BAWDI) 		1731003000NRG24120220240702023 12/02/2024 ANITA SURESH DAHIKAR 1731003WL047166 ANITA SURESH DAHIKAR 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 ANITASURESHDAHIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
119 ATHNER MP-31-003-004-001/50-B
(ANDHER BAWDI) 		1731003000NRG24120220240702024 12/02/2024 RAMBAI GIRADHARI DAHIKAR 1731003WL047166 RAMBAI GIRADHARI DAHIKAR 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 RAMBAIGIRADHARIDAHIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
120 ATHNER MP-31-003-004-001/6-A
(ANDHER BAWDI) 		1731003000NRG24120220240702026 12/02/2024 RANJANA DHOTE 1731003WL047166 RANJANA DHOTE 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 RANJANADHOTE BANK OF MAHARASHTRA(607387)
121 ATHNER MP-31-003-004-001/61
(ANDHER BAWDI) 		1731003000NRG24110220240699162 12/02/2024 VINAYAK PANSE BAJARAV 1731003WL047036 VINAYAK PANSE BAJARAV 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 VINAYAKPANSEBAJARAV INDIA POST PAYMENTS BANK LIMITED(508528)
122 ATHNER MP-31-003-004-001/72-B
(ANDHER BAWDI) 		1731003000NRG24120220240702029 12/02/2024 SARASVWATI DHOTE 1731003WL047166 SARASVWATI DHOTE 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 SARASVWATIDHOTE BANK OF MAHARASHTRA(607387)
123 ATHNER MP-31-003-004-001/73-B
(ANDHER BAWDI) 		1731003000NRG24120220240702030 12/02/2024 SAMOTI SAHADEV PANSE 1731003WL047166 SAMOTI SAHADEV PANSE 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 SAMOTISAHADEVPANSE INDIA POST PAYMENTS BANK LIMITED(508528)
124 ATHNER MP-31-003-004-001/75-b
(ANDHER BAWDI) 		1731003000NRG24120220240702032 12/02/2024 KISHOR BISARAM PASNSE 1731003WL047166 KISHOR BISARAM PASNSE 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 KISHORBISARAMPASNSE INDIA POST PAYMENTS BANK LIMITED(508528)
125 ATHNER MP-31-003-004-001/75-b
(ANDHER BAWDI) 		1731003000NRG24120220240702033 12/02/2024 MINKACHI KISHOR PANSE 1731003WL047166 MINKACHI KISHOR PANSE 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 MINKACHIKISHORPANSE BANK OF MAHARASHTRA(607387)
126 ATHNER MP-31-003-004-001/83-A
(ANDHER BAWDI) 		1731003000NRG24120220240702034 12/02/2024 ARACHANA PANSE 1731003WL047166 ARACHANA PANSE 00051 MAHB0001054 972 972 Processed 11/04/2024 273571170 ARACHANAPANSE BANK OF MAHARASHTRA(607387)
127 ATHNER MP-31-003-004-002/106
(ANDHER BAWDI) 		1731003000NRG24110220240699163 12/02/2024 MONIK 1731003WL047036 MONIK 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 MONIK INDIA POST PAYMENTS BANK LIMITED(508528)
128 ATHNER MP-31-003-004-002/114
(ANDHER BAWDI) 		1731003000NRG24120220240702036 12/02/2024 Bhojraj Motiram Baraskar 1731003WL047166 Bhojraj Motiram Baraskar 00051 MAHB0001054 1326 1326 Processed 11/04/2024 273571170 BhojrajMotiramBaraskar INDIA POST PAYMENTS BANK LIMITED(508528)
129 ATHNER MP-31-003-004-002/114
(ANDHER BAWDI) 		1731003000NRG24120220240702035 12/02/2024 PILKAY BHOJRAJ BARSKAR 1731003WL047166 PILKAY BHOJRAJ BARSKAR 00051 MAHB0001054 1326 1326 Processed 11/04/2024 273571170 PILKAYBHOJRAJBARSKAR INDIA POST PAYMENTS BANK LIMITED(508528)
130 ATHNER MP-31-003-004-002/128-C
(ANDHER BAWDI) 		1731003000NRG24110220240699164 12/02/2024 SUNDAR JAVARKAR 1731003WL047036 SUNDAR JAVARKAR 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 SUNDARJAVARKAR BANK OF MAHARASHTRA(607387)
131 ATHNER MP-31-003-004-002/153
(ANDHER BAWDI) 		1731003000NRG24110220240699165 12/02/2024 SHIVDASH MAVASKAR 1731003WL047036 SHIVDASH MAVASKAR 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 SHIVDASHMAVASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 ATHNER MP-31-003-004-002/154
(ANDHER BAWDI) 		1731003000NRG24110220240699166 12/02/2024 SAMOTI KISAN JAWARKAR 1731003WL047036 SAMOTI KISAN JAWARKAR 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 SAMOTIKISANJAWARKAR BANK OF MAHARASHTRA(607387)
133 ATHNER MP-31-003-004-002/158
(ANDHER BAWDI) 		1731003000NRG24110220240699167 12/02/2024 ALKESH KASDEKAR 1731003WL047036 ALKESH KASDEKAR 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 ALKESHKASDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
134 ATHNER MP-31-003-004-002/207-B
(ANDHER BAWDI) 		1731003000NRG24110220240699170 12/02/2024 RAMESH KASDEKAR 1731003WL047036 RAMESH KASDEKAR 00051 MAHB0001054 1459 1459 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 ATHNER MP-31-003-004-002/207-B
(ANDHER BAWDI) 		1731003000NRG24110220240699171 12/02/2024 SAGITA KASDEKAR 1731003WL047036 SAGITA KASDEKAR 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 SAGITAKASDEKAR BANK OF MAHARASHTRA(607387)
136 ATHNER MP-31-003-004-002/209
(ANDHER BAWDI) 		1731003000NRG24110220240699173 12/02/2024 MUNNI AKHANDE 1731003WL047036 MUNNI AKHANDE 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 MUNNIAKHANDE BANK OF MAHARASHTRA(607387)
137 ATHNER MP-31-003-004-002/209
(ANDHER BAWDI) 		1731003000NRG24110220240699172 12/02/2024 RUPARAV AKHANDE 1731003WL047036 RUPARAV AKHANDE 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 RUPARAVAKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
138 ATHNER MP-31-003-004-002/214
(ANDHER BAWDI) 		1731003000NRG24110220240699175 12/02/2024 DEEPAK AKHANDE 1731003WL047036 DEEPAK AKHANDE 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 DEEPAKAKHANDE BANK OF MAHARASHTRA(607387)
139 ATHNER MP-31-003-004-002/214
(ANDHER BAWDI) 		1731003000NRG24110220240699174 12/02/2024 NAKOLI AKHANDE 1731003WL047036 NAKOLI AKHANDE 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 NAKOLIAKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
140 ATHNER MP-31-003-004-002/245
(ANDHER BAWDI) 		1731003000NRG24110220240699176 12/02/2024 MINAYA PANSE 1731003WL047036 MINAYA PANSE 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 MINAYAPANSE INDIA POST PAYMENTS BANK LIMITED(508528)
141 ATHNER MP-31-003-004-002/254
(ANDHER BAWDI) 		1731003000NRG24120220240702037 12/02/2024 SONI DHOTE 1731003WL047166 SONI DHOTE 00051 MAHB0001054 1326 1326 Processed 11/04/2024 273571170 SONIDHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
142 ATHNER MP-31-003-004-002/262-D
(ANDHER BAWDI) 		1731003000NRG24110220240699178 12/02/2024 KUMAR ABHISEKH GAJANAND BHOKRE 1731003WL047036 KUMAR ABHISEKH GAJANAND BHOKRE 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 KUMARABHISEKHGAJANANDBHOKRE INDIA POST PAYMENTS BANK LIMITED(508528)
143 ATHNER MP-31-003-004-002/353
(ANDHER BAWDI) 		1731003000NRG24110220240699179 12/02/2024 GONDOO JEE KISANJEE ZAMARE 1731003WL047036 GONDOO JEE KISANJEE ZAMARE 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 GONDOOJEEKISANJEEZAMARE CENTRAL BANK OF INDIA(607115)
144 ATHNER MP-31-003-004-002/360-A
(ANDHER BAWDI) 		1731003000NRG24110220240699182 12/02/2024 JAGGU JHAMRE 1731003WL047036 JAGGU JHAMRE 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 JAGGUJHAMRE BANK OF MAHARASHTRA(607387)
145 ATHNER MP-31-003-004-002/361-A
(ANDHER BAWDI) 		1731003000NRG24110220240699184 12/02/2024 MOTIRAM GONDUJI JHAMRE 1731003WL047036 MOTIRAM GONDUJI JHAMRE 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 MOTIRAMGONDUJIJHAMRE BANK OF MAHARASHTRA(607387)
146 ATHNER MP-31-003-004-002/362-A
(ANDHER BAWDI) 		1731003000NRG24110220240699189 12/02/2024 DURGA RAGHUNATH JHAMRE 1731003WL047036 DURGA RAGHUNATH JHAMRE 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 DURGARAGHUNATHJHAMRE BANK OF MAHARASHTRA(607387)
147 ATHNER MP-31-003-004-002/362-A
(ANDHER BAWDI) 		1731003000NRG24110220240699188 12/02/2024 RAGHUNATH GONDIJI 1731003WL047036 RAGHUNATH GONDIJI 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 RAGHUNATHGONDIJI INDIA POST PAYMENTS BANK LIMITED(508528)
148 ATHNER MP-31-003-004-002/94
(ANDHER BAWDI) 		1731003000NRG24110220240699190 12/02/2024 PRABAKAR TEKADE 1731003WL047036 PRABAKAR TEKADE 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 PRABAKARTEKADE INDIA POST PAYMENTS BANK LIMITED(508528)
149 ATHNER MP-31-003-004-003/280-A
(ANDHER BAWDI) 		1731003000NRG24120220240702038 12/02/2024 SUMITRA GANESH BARASKAR 1731003WL047166 SUMITRA GANESH BARASKAR 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 SUMITRAGANESHBARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
150 ATHNER MP-31-003-004-003/284
(ANDHER BAWDI) 		1731003000NRG24120220240702040 12/02/2024 MANOHAR BARASKAR 1731003WL047166 MANOHAR BARASKAR 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 MANOHARBARASKAR FINO PAYMENTS BANK LTD(608001)
151 ATHNER MP-31-003-004-003/284
(ANDHER BAWDI) 		1731003000NRG24120220240702041 12/02/2024 SAMOTI BARASKAR 1731003WL047166 SAMOTI BARASKAR 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 SAMOTIBARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
152 ATHNER MP-31-003-004-003/285
(ANDHER BAWDI) 		1731003000NRG24120220240702042 12/02/2024 SHRAVAN BARASKAR 1731003WL047166 SHRAVAN BARASKAR 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 SHRAVANBARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 ATHNER MP-31-003-004-003/293
(ANDHER BAWDI) 		1731003000NRG24120220240702043 12/02/2024 KAMALA HIRALAL KASDEKAR 1731003WL047166 KAMALA HIRALAL KASDEKAR 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 KAMALAHIRALALKASDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 ATHNER MP-31-003-004-003/293
(ANDHER BAWDI) 		1731003000NRG24120220240702044 12/02/2024 Rajesh 1731003WL047166 Rajesh 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
155 ATHNER MP-31-003-004-003/296
(ANDHER BAWDI) 		1731003000NRG24120220240702046 12/02/2024 GAGARAM KASDEKAR 1731003WL047166 GAGARAM KASDEKAR 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 GAGARAMKASDEKAR BANK OF MAHARASHTRA(607387)
156 ATHNER MP-31-003-004-003/296
(ANDHER BAWDI) 		1731003000NRG24120220240702047 12/02/2024 SITAY GANGARA KASDEKAR 1731003WL047166 SITAY GANGARA KASDEKAR 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 SITAYGANGARAKASDEKAR FINO PAYMENTS BANK LTD(608001)
157 ATHNER MP-31-003-004-003/299
(ANDHER BAWDI) 		1731003000NRG24120220240702049 12/02/2024 NARABADI BARASKAR 1731003WL047166 NARABADI BARASKAR 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 NARABADIBARASKAR INDUSIND BANK(607189)
158 ATHNER MP-31-003-004-003/299
(ANDHER BAWDI) 		1731003000NRG24120220240702048 12/02/2024 RAMA 1731003WL047166 RAMA 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 ATHNER MP-31-003-004-003/300
(ANDHER BAWDI) 		1731003000NRG24120220240702051 12/02/2024 MADHURI KASDEKAR 1731003WL047166 MADHURI KASDEKAR 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 MADHURIKASDEKAR INDUSIND BANK(607189)
160 ATHNER MP-31-003-004-003/300
(ANDHER BAWDI) 		1731003000NRG24120220240702050 12/02/2024 SUDHA SITARAM KASDEKAR 1731003WL047166 SUDHA SITARAM KASDEKAR 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 SUDHASITARAMKASDEKAR FINO PAYMENTS BANK LTD(608001)
161 ATHNER MP-31-003-004-003/300-B
(ANDHER BAWDI) 		1731003000NRG24120220240702053 12/02/2024 BABITA KASDEKAR 1731003WL047166 BABITA KASDEKAR 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 BABITAKASDEKAR INDUSIND BANK(607189)
162 ATHNER MP-31-003-004-003/300-B
(ANDHER BAWDI) 		1731003000NRG24120220240702052 12/02/2024 PRABHU KASDEKAR 1731003WL047166 PRABHU KASDEKAR 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 PRABHUKASDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
163 ATHNER MP-31-003-004-003/302
(ANDHER BAWDI) 		1731003000NRG24120220240702055 12/02/2024 PUSPA SYAMRAV BARASKAR 1731003WL047166 PUSPA SYAMRAV BARASKAR 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 PUSPASYAMRAVBARASKAR STATE BANK OF INDIA(508548)
164 ATHNER MP-31-003-004-003/302
(ANDHER BAWDI) 		1731003000NRG24120220240702054 12/02/2024 SHYAMRAV BARASKAR 1731003WL047166 SHYAMRAV BARASKAR 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 SHYAMRAVBARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
165 ATHNER MP-31-003-004-003/305-B
(ANDHER BAWDI) 		1731003000NRG24110220240699191 12/02/2024 KESHARSING BARASKAR 1731003WL047036 KESHARSING BARASKAR 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 KESHARSINGBARASKAR BANK OF MAHARASHTRA(607387)
166 ATHNER MP-31-003-004-003/306
(ANDHER BAWDI) 		1731003000NRG24120220240702059 12/02/2024 Samoti Vasudev Chaturkar 1731003WL047166 Samoti Vasudev Chaturkar 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 SamotiVasudevChaturkar BANK OF MAHARASHTRA(607387)
167 ATHNER MP-31-003-004-003/306
(ANDHER BAWDI) 		1731003000NRG24120220240702058 12/02/2024 vasudev 1731003WL047166 vasudev 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 vasudev FINO PAYMENTS BANK LTD(608001)
168 ATHNER MP-31-003-004-003/311
(ANDHER BAWDI) 		1731003000NRG24120220240702061 12/02/2024 GONAYA BARASKAR 1731003WL047166 GONAYA BARASKAR 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 GONAYABARASKAR INDUSIND BANK(607189)
169 ATHNER MP-31-003-004-003/311
(ANDHER BAWDI) 		1731003000NRG24120220240702060 12/02/2024 KALIYA BARASKAR 1731003WL047166 KALIYA BARASKAR 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 KALIYABARASKAR BANK OF MAHARASHTRA(607387)
170 ATHNER MP-31-003-004-003/317
(ANDHER BAWDI) 		1731003000NRG24120220240702063 12/02/2024 CHANDRAKALA DHOTE 1731003WL047166 CHANDRAKALA DHOTE 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 CHANDRAKALADHOTE BANK OF MAHARASHTRA(607387)
171 ATHNER MP-31-003-004-003/317
(ANDHER BAWDI) 		1731003000NRG24120220240702062 12/02/2024 GANNU 1731003WL047166 GANNU 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 GANNU INDIA POST PAYMENTS BANK LIMITED(508528)
172 ATHNER MP-31-003-004-003/325
(ANDHER BAWDI) 		1731003000NRG24120220240702064 12/02/2024 SUMAN KASDEKAR 1731003WL047166 SUMAN KASDEKAR 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 SUMANKASDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
173 ATHNER MP-31-003-004-003/326
(ANDHER BAWDI) 		1731003000NRG24120220240702065 12/02/2024 SAVITA RAMDAS KASDEKAR 1731003WL047166 SAVITA RAMDAS KASDEKAR 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 SAVITARAMDASKASDEKAR BANK OF MAHARASHTRA(607387)
174 ATHNER MP-31-003-004-003/327
(ANDHER BAWDI) 		1731003000NRG24120220240702066 12/02/2024 GHASHYAM BARASKAR 1731003WL047166 GHASHYAM BARASKAR 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 GHASHYAMBARASKAR CENTRAL BANK OF INDIA(607115)
175 ATHNER MP-31-003-004-003/327
(ANDHER BAWDI) 		1731003000NRG24120220240702067 12/02/2024 SHYAMKALI BARASKAR 1731003WL047166 SHYAMKALI BARASKAR 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 SHYAMKALIBARASKAR BANK OF MAHARASHTRA(607387)
176 ATHNER MP-31-003-004-003/328
(ANDHER BAWDI) 		1731003000NRG24120220240702069 12/02/2024 GANESH PANSE 1731003WL047166 GANESH PANSE 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 GANESHPANSE BANK OF MAHARASHTRA(607387)
177 ATHNER MP-31-003-004-003/328
(ANDHER BAWDI) 		1731003000NRG24120220240702068 12/02/2024 SULE PANSE 1731003WL047166 SULE PANSE 00051 MAHB0001054 1459 1459 Processed 11/04/2024 273571170 SULEPANSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 115568 115568
178 ATHNER MP-31-003-004-001/56-A
(ANDHER BAWDI) 		1731003000NRG24120220240702025 12/02/2024 Chandrakala mavase 1731003WL047166 Chandrakala mavase 00089 CBIN0281539 1459 1459 Processed 11/04/2024 273571170 Chandrakalamavase CENTRAL BANK OF INDIA(607115)
SubTotal 1459 1459
179 ATHNER MP-31-003-009-001/193
(PANBEHRA) 		1731003000NRG24120220240699832 12/02/2024 Bebi 1731003WL047071 Bebi 00089 CBIN0281585 1320 1320 Processed 11/04/2024 273571170 Bebi CENTRAL BANK OF INDIA(607115)
180 ATHNER MP-31-003-022-001/203-A
(BOTHI) 		1731003022NRG24110220240699088 12/02/2024 Sangita morle 1731003022WL047034 Sangita morle 00089 CBIN0281585 1260 1260 Processed 11/04/2024 273571170 Sangitamorle INDIA POST PAYMENTS BANK LIMITED(508528)
181 ATHNER MP-31-003-022-001/219
(BOTHI) 		1731003022NRG24110220240699122 12/02/2024 AMRATA UIKEY 1731003022WL047035 AMRATA UIKEY 00089 CBIN0281585 840 840 Processed 11/04/2024 273571170 AMRATAUIKEY STATE BANK OF INDIA(508548)
182 ATHNER MP-31-003-022-001/274-A
(BOTHI) 		1731003022NRG24110220240699134 12/02/2024 SUNANDA UIKEY 1731003022WL047035 SUNANDA UIKEY 00089 CBIN0281585 1260 1260 Processed 11/04/2024 273571170 SUNANDAUIKEY CENTRAL BANK OF INDIA(607115)
183 ATHNER MP-31-003-023-003/311
(KHAIRWADA) 		1731003000NRG24120220240702395 12/02/2024 KAMLESH 1731003WL047179 KAMLESH 00089 CBIN0281585 1320 1320 Processed 11/04/2024 273571170 KAMLESH STATE BANK OF INDIA(508548)
184 ATHNER MP-31-003-023-003/356
(KHAIRWADA) 		1731003000NRG24120220240702403 12/02/2024 VASHUDEO MUKKA KAWADE 1731003WL047179 VASHUDEO MUKKA KAWADE 00089 CBIN0281585 1320 1320 Processed 11/04/2024 273571170 VASHUDEOMUKKAKAWADE STATE BANK OF INDIA(508548)
185 ATHNER MP-31-003-023-003/356
(KHAIRWADA) 		1731003000NRG24120220240702402 12/02/2024 VASHUDEO MUKKA KAWADE 1731003WL047179 VASHUDEO MUKKA KAWADE 00089 CBIN0281585 1320 1320 Processed 11/04/2024 273571170 VASHUDEOMUKKAKAWADE STATE BANK OF INDIA(508548)
186 ATHNER MP-31-003-023-003/372-A
(KHAIRWADA) 		1731003000NRG24120220240702412 12/02/2024 CHHAYA 1731003WL047179 CHHAYA 00089 CBIN0281585 1320 1320 Processed 11/04/2024 273571170 CHHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
187 ATHNER MP-31-003-032-002/105
(SAWANGI) 		1731003000NRG24120220240699846 12/02/2024 GANGA RAJU UIKEY 1731003WL047072 GANGA RAJU UIKEY 00089 CBIN0281585 1254 1254 Processed 11/04/2024 273571170 GANGARAJUUIKEY CENTRAL BANK OF INDIA(607115)
188 ATHNER MP-31-003-032-002/115-B
(SAWANGI) 		1731003000NRG24120220240699848 12/02/2024 Vandana Patankar 1731003WL047072 Vandana Patankar 00089 CBIN0281585 1254 1254 Processed 11/04/2024 273571170 VandanaPatankar STATE BANK OF INDIA(508548)
189 ATHNER MP-31-003-032-002/119
(SAWANGI) 		1731003000NRG24120220240699849 12/02/2024 GAJANAN MATHANKAR 1731003WL047072 GAJANAN MATHANKAR 00089 CBIN0281585 1254 1254 Processed 11/04/2024 273571170 GAJANANMATHANKAR CENTRAL BANK OF INDIA(607115)
190 ATHNER MP-31-003-032-002/124-A
(SAWANGI) 		1731003000NRG24120220240699850 12/02/2024 KAVITA LIKHITKAR 1731003WL047072 KAVITA LIKHITKAR 00089 CBIN0281585 1254 1254 Processed 11/04/2024 273571170 KAVITALIKHITKAR CENTRAL BANK OF INDIA(607115)
191 ATHNER MP-31-003-032-002/131
(SAWANGI) 		1731003000NRG24120220240699851 12/02/2024 RAMKISOR PATIL 1731003WL047072 RAMKISOR PATIL 00089 CBIN0281585 1254 1254 Processed 11/04/2024 273571170 RAMKISORPATIL CENTRAL BANK OF INDIA(607115)
192 ATHNER MP-31-003-032-002/138
(SAWANGI) 		1731003000NRG24120220240699852 12/02/2024 KALA LIKHITKAT 1731003WL047072 KALA LIKHITKAT 00089 CBIN0281585 1045 1045 Processed 11/04/2024 273571170 KALALIKHITKAT CENTRAL BANK OF INDIA(607115)
193 ATHNER MP-31-003-032-002/14
(SAWANGI) 		1731003000NRG24120220240699854 12/02/2024 MALTA PARTE 1731003WL047072 MALTA PARTE 00089 CBIN0281585 1254 1254 Processed 11/04/2024 273571170 MALTAPARTE CENTRAL BANK OF INDIA(607115)
194 ATHNER MP-31-003-032-002/142
(SAWANGI) 		1731003000NRG24120220240699855 12/02/2024 PUSHPA MAKODE 1731003WL047072 PUSHPA MAKODE 00089 CBIN0281585 1254 1254 Processed 11/04/2024 273571170 PUSHPAMAKODE CENTRAL BANK OF INDIA(607115)
195 ATHNER MP-31-003-032-002/15
(SAWANGI) 		1731003000NRG24120220240699856 12/02/2024 KAUSHALYA PATIL 1731003WL047072 KAUSHALYA PATIL 00089 CBIN0281585 1254 1254 Processed 11/04/2024 273571170 KAUSHALYAPATIL CENTRAL BANK OF INDIA(607115)
196 ATHNER MP-31-003-032-002/153
(SAWANGI) 		1731003000NRG24120220240699857 12/02/2024 MANJU MAKODE 1731003WL047072 MANJU MAKODE 00089 CBIN0281585 1254 1254 Processed 11/04/2024 273571170 MANJUMAKODE CENTRAL BANK OF INDIA(607115)
197 ATHNER MP-31-003-032-002/157
(SAWANGI) 		1731003000NRG24120220240699858 12/02/2024 PREMLATA BARASKAR 1731003WL047072 PREMLATA BARASKAR 00089 CBIN0281585 1045 1045 Processed 11/04/2024 273571170 PREMLATABARASKAR CENTRAL BANK OF INDIA(607115)
198 ATHNER MP-31-003-032-002/16
(SAWANGI) 		1731003000NRG24120220240699859 12/02/2024 SANGEETA MATHANKAR 1731003WL047072 SANGEETA MATHANKAR 00089 CBIN0281585 1045 1045 Processed 11/04/2024 273571170 SANGEETAMATHANKAR CENTRAL BANK OF INDIA(607115)
199 ATHNER MP-31-003-032-002/160
(SAWANGI) 		1731003000NRG24120220240699860 12/02/2024 ANITA NIRAPURE 1731003WL047072 ANITA NIRAPURE 00089 CBIN0281585 1045 1045 Processed 11/04/2024 273571170 ANITANIRAPURE STATE BANK OF INDIA(508548)
200 ATHNER MP-31-003-032-002/17
(SAWANGI) 		1731003000NRG24120220240699862 12/02/2024 SUNITA MATHANKAR 1731003WL047072 SUNITA MATHANKAR 00089 CBIN0281585 1045 1045 Processed 11/04/2024 273571170 SUNITAMATHANKAR CENTRAL BANK OF INDIA(607115)
201 ATHNER MP-31-003-032-002/185
(SAWANGI) 		1731003000NRG24120220240699863 12/02/2024 SHANTA DHOTE 1731003WL047072 SHANTA DHOTE 00089 CBIN0281585 1045 1045 Processed 11/04/2024 273571170 SHANTADHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
202 ATHNER MP-31-003-032-002/193-C
(SAWANGI) 		1731003000NRG24120220240699864 12/02/2024 VANDANA BOHARPHI 1731003WL047072 VANDANA BOHARPHI 00089 CBIN0281585 1254 1254 Processed 11/04/2024 273571170 VANDANABOHARPHI INDIA POST PAYMENTS BANK LIMITED(508528)
203 ATHNER MP-31-003-032-002/196
(SAWANGI) 		1731003000NRG24120220240699865 12/02/2024 ITHA POTPHODE 1731003WL047072 ITHA POTPHODE 00089 CBIN0281585 1254 1254 Processed 11/04/2024 273571170 ITHAPOTPHODE CENTRAL BANK OF INDIA(607115)
204 ATHNER MP-31-003-032-002/218
(SAWANGI) 		1731003000NRG24120220240699867 12/02/2024 Koushlya 1731003WL047072 Koushlya 00089 CBIN0281585 836 836 Processed 11/04/2024 273571170 Koushlya CENTRAL BANK OF INDIA(607115)
205 ATHNER MP-31-003-032-002/226-B
(SAWANGI) 		1731003000NRG24120220240699869 12/02/2024 VANDANA BARASKAR 1731003WL047072 VANDANA BARASKAR 00089 CBIN0281585 1045 1045 Processed 11/04/2024 273571170 VANDANABARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
206 ATHNER MP-31-003-032-002/232-B
(SAWANGI) 		1731003000NRG24120220240699870 12/02/2024 VANDANA MAKODE 1731003WL047072 VANDANA MAKODE 00089 CBIN0281585 1254 1254 Processed 11/04/2024 273571170 VANDANAMAKODE CENTRAL BANK OF INDIA(607115)
207 ATHNER MP-31-003-032-002/239
(SAWANGI) 		1731003000NRG24120220240699872 12/02/2024 DEVKU JHOD 1731003WL047072 DEVKU JHOD 00089 CBIN0281585 1254 1254 Processed 11/04/2024 273571170 DEVKUJHOD CENTRAL BANK OF INDIA(607115)
208 ATHNER MP-31-003-032-002/260
(SAWANGI) 		1731003000NRG24120220240699873 12/02/2024 ANITA KORASNE 1731003WL047072 ANITA KORASNE 00089 CBIN0281585 1045 1045 Processed 11/04/2024 273571170 ANITAKORASNE CENTRAL BANK OF INDIA(607115)
209 ATHNER MP-31-003-032-002/265-B
(SAWANGI) 		1731003000NRG24120220240699874 12/02/2024 NASHIKA 1731003WL047072 NASHIKA 00089 CBIN0281585 1254 1254 Processed 11/04/2024 273571170 NASHIKA CENTRAL BANK OF INDIA(607115)
210 ATHNER MP-31-003-032-002/27
(SAWANGI) 		1731003000NRG24120220240699875 12/02/2024 BALI THAKRE 1731003WL047072 BALI THAKRE 00089 CBIN0281585 1254 1254 Processed 11/04/2024 273571170 BALITHAKRE CENTRAL BANK OF INDIA(607115)
211 ATHNER MP-31-003-032-002/29-B
(SAWANGI) 		1731003000NRG24120220240699876 12/02/2024 SUNANDA BARASKAR 1731003WL047072 SUNANDA BARASKAR 00089 CBIN0281585 1254 1254 Processed 11/04/2024 273571170 SUNANDABARASKAR CENTRAL BANK OF INDIA(607115)
212 ATHNER MP-31-003-032-002/29-C
(SAWANGI) 		1731003000NRG24120220240699877 12/02/2024 VIMALA MAHALE 1731003WL047072 VIMALA MAHALE 00089 CBIN0281585 836 836 Processed 11/04/2024 273571170 VIMALAMAHALE CENTRAL BANK OF INDIA(607115)
213 ATHNER MP-31-003-032-002/290-B
(SAWANGI) 		1731003000NRG24120220240699878 12/02/2024 PUSHPA PANJABRAO MAKODE 1731003WL047072 PUSHPA PANJABRAO MAKODE 00089 CBIN0281585 1254 1254 Processed 11/04/2024 273571170 PUSHPAPANJABRAOMAKODE STATE BANK OF INDIA(508548)
214 ATHNER MP-31-003-032-002/290-D
(SAWANGI) 		1731003000NRG24120220240699879 12/02/2024 RATNA MAKODE 1731003WL047072 RATNA MAKODE 00089 CBIN0281585 1045 1045 Processed 11/04/2024 273571170 RATNAMAKODE CENTRAL BANK OF INDIA(607115)
215 ATHNER MP-31-003-032-002/30
(SAWANGI) 		1731003000NRG24120220240699881 12/02/2024 REKHA SARYAM 1731003WL047072 REKHA SARYAM 00089 CBIN0281585 1254 1254 Processed 11/04/2024 273571170 REKHASARYAM CENTRAL BANK OF INDIA(607115)
216 ATHNER MP-31-003-032-002/33
(SAWANGI) 		1731003000NRG24120220240699884 12/02/2024 ANUSUIYA PATIL 1731003WL047072 ANUSUIYA PATIL 00089 CBIN0281585 1254 1254 Processed 11/04/2024 273571170 ANUSUIYAPATIL STATE BANK OF INDIA(508548)
217 ATHNER MP-31-003-032-002/337-A
(SAWANGI) 		1731003000NRG24120220240699886 12/02/2024 GUNWANTRAO BHOJRAO DESHMUKH 1731003WL047072 GUNWANTRAO BHOJRAO DESHMUKH 00089 CBIN0281585 1254 1254 Processed 11/04/2024 273571170 GUNWANTRAOBHOJRAODESHMUKH CENTRAL BANK OF INDIA(607115)
218 ATHNER MP-31-003-032-002/337-A
(SAWANGI) 		1731003000NRG24120220240699887 12/02/2024 JAYDEVI GUNWANTRAO DESHMUKH 1731003WL047072 JAYDEVI GUNWANTRAO DESHMUKH 00089 CBIN0281585 1254 1254 Processed 11/04/2024 273571170 JAYDEVIGUNWANTRAODESHMUKH CENTRAL BANK OF INDIA(607115)
219 ATHNER MP-31-003-032-002/349
(SAWANGI) 		1731003000NRG24120220240699888 12/02/2024 BABLI DHOTE 1731003WL047072 BABLI DHOTE 00089 CBIN0281585 1254 1254 Processed 11/04/2024 273571170 BABLIDHOTE CENTRAL BANK OF INDIA(607115)
220 ATHNER MP-31-003-032-002/35
(SAWANGI) 		1731003000NRG24120220240699889 12/02/2024 ANITA BAI UMARKAR 1731003WL047072 ANITA BAI UMARKAR 00089 CBIN0281585 1045 1045 Processed 11/04/2024 273571170 ANITABAIUMARKAR CENTRAL BANK OF INDIA(607115)
221 ATHNER MP-31-003-032-002/356
(SAWANGI) 		1731003000NRG24120220240699890 12/02/2024 GEETA MANKAR 1731003WL047072 GEETA MANKAR 00089 CBIN0281585 1254 1254 Processed 11/04/2024 273571170 GEETAMANKAR CENTRAL BANK OF INDIA(607115)
222 ATHNER MP-31-003-032-002/361
(SAWANGI) 		1731003000NRG24120220240699891 12/02/2024 JAYMALA DHOTE 1731003WL047072 JAYMALA DHOTE 00089 CBIN0281585 1254 1254 Processed 11/04/2024 273571170 JAYMALADHOTE CENTRAL BANK OF INDIA(607115)
223 ATHNER MP-31-003-032-002/364
(SAWANGI) 		1731003000NRG24120220240699892 12/02/2024 NITU GAWANDE 1731003WL047072 NITU GAWANDE 00089 CBIN0281585 1045 1045 Processed 11/04/2024 273571170 NITUGAWANDE CENTRAL BANK OF INDIA(607115)
224 ATHNER MP-31-003-032-002/366-A
(SAWANGI) 		1731003000NRG24120220240699893 12/02/2024 ARUNA 1731003WL047072 ARUNA 00089 CBIN0281585 1045 1045 Processed 11/04/2024 273571170 ARUNA STATE BANK OF INDIA(508548)
225 ATHNER MP-31-003-032-002/37
(SAWANGI) 		1731003000NRG24120220240699895 12/02/2024 GANGU BARASKAR 1731003WL047072 GANGU BARASKAR 00089 CBIN0281585 1045 1045 Processed 11/04/2024 273571170 GANGUBARASKAR CENTRAL BANK OF INDIA(607115)
226 ATHNER MP-31-003-032-002/372
(SAWANGI) 		1731003000NRG24120220240699896 12/02/2024 CHANDRAKALA 1731003WL047072 CHANDRAKALA 00089 CBIN0281585 1254 1254 Processed 11/04/2024 273571170 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
227 ATHNER MP-31-003-032-002/374
(SAWANGI) 		1731003000NRG24120220240699897 12/02/2024 MAYA MOHAN KHATARKAR 1731003WL047072 MAYA MOHAN KHATARKAR 00089 CBIN0281585 1045 1045 Processed 11/04/2024 273571170 MAYAMOHANKHATARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
228 ATHNER MP-31-003-032-002/380
(SAWANGI) 		1731003000NRG24120220240699898 12/02/2024 GEETA DHURVE 1731003WL047072 GEETA DHURVE 00089 CBIN0281585 836 836 Processed 11/04/2024 273571170 GEETADHURVE CENTRAL BANK OF INDIA(607115)
229 ATHNER MP-31-003-032-002/390
(SAWANGI) 		1731003000NRG24120220240699899 12/02/2024 DEVI BABARAV SONARE 1731003WL047072 DEVI BABARAV SONARE 00089 CBIN0281585 1254 1254 Processed 11/04/2024 273571170 DEVIBABARAVSONARE CENTRAL BANK OF INDIA(607115)
230 ATHNER MP-31-003-032-002/391
(SAWANGI) 		1731003000NRG24120220240699900 12/02/2024 RANJANA LIKHITKAR 1731003WL047072 RANJANA LIKHITKAR 00089 CBIN0281585 1254 1254 Processed 11/04/2024 273571170 RANJANALIKHITKAR CENTRAL BANK OF INDIA(607115)
231 ATHNER MP-31-003-032-002/44-A
(SAWANGI) 		1731003000NRG24120220240699904 12/02/2024 PUSHPA THAKRE 1731003WL047072 PUSHPA THAKRE 00089 CBIN0281585 1254 1254 Processed 11/04/2024 273571170 PUSHPATHAKRE CENTRAL BANK OF INDIA(607115)
232 ATHNER MP-31-003-032-002/56
(SAWANGI) 		1731003000NRG24120220240699906 12/02/2024 ANUSAYA GAVANDE 1731003WL047072 ANUSAYA GAVANDE 00089 CBIN0281585 1254 1254 Processed 11/04/2024 273571170 ANUSAYAGAVANDE CENTRAL BANK OF INDIA(607115)
233 ATHNER MP-31-003-032-002/59
(SAWANGI) 		1731003000NRG24120220240699907 12/02/2024 VIMALA GAWANDE 1731003WL047072 VIMALA GAWANDE 00089 CBIN0281585 1045 1045 Processed 11/04/2024 273571170 VIMALAGAWANDE CENTRAL BANK OF INDIA(607115)
234 ATHNER MP-31-003-032-002/60
(SAWANGI) 		1731003000NRG24120220240699908 12/02/2024 PRAMILA GAWANDE 1731003WL047072 PRAMILA GAWANDE 00089 CBIN0281585 1254 1254 Processed 11/04/2024 273571170 PRAMILAGAWANDE CENTRAL BANK OF INDIA(607115)
235 ATHNER MP-31-003-032-002/61
(SAWANGI) 		1731003000NRG24120220240699909 12/02/2024 RITA PUNJABRAO DOTE 1731003WL047072 RITA PUNJABRAO DOTE 00089 CBIN0281585 1254 1254 Processed 11/04/2024 273571170 RITAPUNJABRAODOTE CENTRAL BANK OF INDIA(607115)
236 ATHNER MP-31-003-032-002/64
(SAWANGI) 		1731003000NRG24120220240699910 12/02/2024 ANITA TAYWADE 1731003WL047072 ANITA TAYWADE 00089 CBIN0281585 1254 1254 Processed 11/04/2024 273571170 ANITATAYWADE CENTRAL BANK OF INDIA(607115)
237 ATHNER MP-31-003-032-002/72
(SAWANGI) 		1731003000NRG24120220240699911 12/02/2024 DVARKA VASUDEV BARASKAR 1731003WL047072 DVARKA VASUDEV BARASKAR 00089 CBIN0281585 1254 1254 Processed 11/04/2024 273571170 DVARKAVASUDEVBARASKAR CENTRAL BANK OF INDIA(607115)
238 ATHNER MP-31-003-032-002/73-A
(SAWANGI) 		1731003000NRG24120220240699912 12/02/2024 SHARDA KHUSHYAL PATIL 1731003WL047072 SHARDA KHUSHYAL PATIL 00089 CBIN0281585 1254 1254 Processed 11/04/2024 273571170 SHARDAKHUSHYALPATIL CENTRAL BANK OF INDIA(607115)
239 ATHNER MP-31-003-032-002/81-A
(SAWANGI) 		1731003000NRG24120220240699913 12/02/2024 RATNAMALA KALE 1731003WL047072 RATNAMALA KALE 00089 CBIN0281585 1254 1254 Processed 11/04/2024 273571170 RATNAMALAKALE CENTRAL BANK OF INDIA(607115)
240 ATHNER MP-31-003-032-002/89-A
(SAWANGI) 		1731003000NRG24120220240699915 12/02/2024 GEETA GAVANDE 1731003WL047072 GEETA GAVANDE 00089 CBIN0281585 1254 1254 Processed 11/04/2024 273571170 GEETAGAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
241 ATHNER MP-31-003-032-002/91
(SAWANGI) 		1731003000NRG24120220240699916 12/02/2024 SANTOSHRAV DANGE 1731003WL047072 SANTOSHRAV DANGE 00089 CBIN0281585 1254 1254 Processed 11/04/2024 273571170 SANTOSHRAVDANGE INDIA POST PAYMENTS BANK LIMITED(508528)
242 ATHNER MP-31-003-032-002/95
(SAWANGI) 		1731003000NRG24120220240699917 12/02/2024 URMILA MAKODE 1731003WL047072 URMILA MAKODE 00089 CBIN0281585 1254 1254 Processed 11/04/2024 273571170 URMILAMAKODE INDIA POST PAYMENTS BANK LIMITED(508528)
243 ATHNER MP-31-003-033-001/11
(DHAMORI) 		1731003000NRG24070220240686643 12/02/2024 SHANTA RAMNATH NAGLE 1731003WL046549 SHANTA RAMNATH NAGLE 00089 CBIN0281585 663 663 Processed 11/04/2024 273571170 SHANTARAMNATHNAGLE CENTRAL BANK OF INDIA(607115)
244 ATHNER MP-31-003-033-001/126-a
(DHAMORI) 		1731003000NRG24070220240686644 12/02/2024 NIRMALA NARAYAN PANDAGRE 1731003WL046549 NIRMALA NARAYAN PANDAGRE 00089 CBIN0281585 884 884 Processed 11/04/2024 273571170 NIRMALANARAYANPANDAGRE CENTRAL BANK OF INDIA(607115)
245 ATHNER MP-31-003-033-001/143
(DHAMORI) 		1731003000NRG24070220240686647 12/02/2024 BEBI KESHORAO 1731003WL046549 BEBI KESHORAO 00089 CBIN0281585 663 663 Processed 11/04/2024 273571170 BEBIKESHORAO CENTRAL BANK OF INDIA(607115)
246 ATHNER MP-31-003-033-001/149
(DHAMORI) 		1731003000NRG24070220240686648 12/02/2024 MANJORA 1731003WL046549 MANJORA 00089 CBIN0281585 663 663 Processed 11/04/2024 273571170 MANJORA CENTRAL BANK OF INDIA(607115)
247 ATHNER MP-31-003-033-001/151
(DHAMORI) 		1731003000NRG24070220240686649 12/02/2024 MINAKHSI 1731003WL046549 MINAKHSI 00089 CBIN0281585 663 663 Processed 11/04/2024 273571170 MINAKHSI FINO PAYMENTS BANK LTD(608001)
248 ATHNER MP-31-003-033-001/159
(DHAMORI) 		1731003000NRG24070220240686650 12/02/2024 DEEPIKA 1731003WL046549 DEEPIKA 00089 CBIN0281585 884 884 Processed 11/04/2024 273571170 DEEPIKA CENTRAL BANK OF INDIA(607115)
249 ATHNER MP-31-003-033-001/17
(DHAMORI) 		1731003000NRG24070220240686651 12/02/2024 RAJESH MANGALSINGH DHURVE 1731003WL046549 RAJESH MANGALSINGH DHURVE 00089 CBIN0281585 884 884 Processed 11/04/2024 273571170 RAJESHMANGALSINGHDHURVE CENTRAL BANK OF INDIA(607115)
250 ATHNER MP-31-003-033-001/21
(DHAMORI) 		1731003000NRG24070220240686652 12/02/2024 ANUSHAYA MISHRI BARASKAR 1731003WL046549 ANUSHAYA MISHRI BARASKAR 00089 CBIN0281585 884 884 Processed 11/04/2024 273571170 ANUSHAYAMISHRIBARASKAR CENTRAL BANK OF INDIA(607115)
251 ATHNER MP-31-003-033-001/45
(DHAMORI) 		1731003000NRG24070220240686653 12/02/2024 SURESH BHUMARKAR 1731003WL046549 SURESH BHUMARKAR 00089 CBIN0281585 884 884 Processed 11/04/2024 273571170 SURESHBHUMARKAR CENTRAL BANK OF INDIA(607115)
252 ATHNER MP-31-003-033-001/50
(DHAMORI) 		1731003000NRG24070220240686654 12/02/2024 KASHIBAI KISAN 1731003WL046549 KASHIBAI KISAN 00089 CBIN0281585 663 663 Processed 11/04/2024 273571170 KASHIBAIKISAN CENTRAL BANK OF INDIA(607115)
253 ATHNER MP-31-003-033-001/65
(DHAMORI) 		1731003000NRG24070220240686655 12/02/2024 SAKUN BHAGWAT DARWAI 1731003WL046549 SAKUN BHAGWAT DARWAI 00089 CBIN0281585 442 442 Processed 11/04/2024 273571170 SAKUNBHAGWATDARWAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 ATHNER MP-31-003-033-001/76
(DHAMORI) 		1731003000NRG24070220240686656 12/02/2024 REKHA DHOTE 1731003WL046549 REKHA DHOTE 00089 CBIN0281585 442 442 Processed 11/04/2024 273571170 REKHADHOTE STATE BANK OF INDIA(508548)
255 ATHNER MP-31-003-033-001/76-B
(DHAMORI) 		1731003000NRG24070220240686657 12/02/2024 ARCHANA GANGADHAR DHOTE 1731003WL046549 ARCHANA GANGADHAR DHOTE 00089 CBIN0281585 442 442 Processed 11/04/2024 273571170 ARCHANAGANGADHARDHOTE CENTRAL BANK OF INDIA(607115)
256 ATHNER MP-31-003-036-001/121
(PUSALI) 		1731003036NRG24120220240701240 12/02/2024 PIKU 1731003036WL047125 PIKU 00089 CBIN0281585 600 600 Processed 11/04/2024 273571170 PIKU CENTRAL BANK OF INDIA(607115)
257 ATHNER MP-31-003-036-001/121
(PUSALI) 		1731003036NRG24120220240701241 12/02/2024 PRAMILA 1731003036WL047125 PRAMILA 00089 CBIN0281585 600 600 Processed 11/04/2024 273571170 PRAMILA CENTRAL BANK OF INDIA(607115)
258 ATHNER MP-31-003-036-001/124
(PUSALI) 		1731003036NRG24120220240701242 12/02/2024 PURNA 1731003036WL047125 PURNA 00089 CBIN0281585 400 400 Processed 11/04/2024 273571170 PURNA INDIA POST PAYMENTS BANK LIMITED(508528)
259 ATHNER MP-31-003-036-001/130
(PUSALI) 		1731003036NRG24120220240701243 12/02/2024 JAGMAL SOLANKE 1731003036WL047125 JAGMAL SOLANKE 00089 CBIN0281585 800 800 Processed 11/04/2024 273571170 JAGMALSOLANKE CENTRAL BANK OF INDIA(607115)
260 ATHNER MP-31-003-036-001/130
(PUSALI) 		1731003036NRG24120220240701244 12/02/2024 SAKUN 1731003036WL047125 SAKUN 00089 CBIN0281585 800 800 Processed 11/04/2024 273571170 SAKUN CENTRAL BANK OF INDIA(607115)
261 ATHNER MP-31-003-036-001/131
(PUSALI) 		1731003036NRG24120220240701245 12/02/2024 GAJJU 1731003036WL047125 GAJJU 00089 CBIN0281585 400 400 Processed 11/04/2024 273571170 GAJJU CENTRAL BANK OF INDIA(607115)
262 ATHNER MP-31-003-036-001/151
(PUSALI) 		1731003036NRG24120220240701247 12/02/2024 Dinesh Dadhore 1731003036WL047125 Dinesh Dadhore 00089 CBIN0281585 800 800 Processed 11/04/2024 273571170 DineshDadhore CENTRAL BANK OF INDIA(607115)
263 ATHNER MP-31-003-036-001/151
(PUSALI) 		1731003036NRG24120220240701246 12/02/2024 Mamta 1731003036WL047125 Mamta 00089 CBIN0281585 600 600 Processed 11/04/2024 273571170 Mamta CENTRAL BANK OF INDIA(607115)
264 ATHNER MP-31-003-036-001/157
(PUSALI) 		1731003036NRG24120220240701248 12/02/2024 SHILA 1731003036WL047125 SHILA 00089 CBIN0281585 400 400 Processed 11/04/2024 273571170 SHILA STATE BANK OF INDIA(508548)
265 ATHNER MP-31-003-036-001/159
(PUSALI) 		1731003036NRG24120220240701249 12/02/2024 GAYA 1731003036WL047125 GAYA 00089 CBIN0281585 600 600 Processed 11/04/2024 273571170 GAYA CENTRAL BANK OF INDIA(607115)
266 ATHNER MP-31-003-036-001/159
(PUSALI) 		1731003036NRG24120220240701250 12/02/2024 SHITARAM 1731003036WL047125 SHITARAM 00089 CBIN0281585 600 600 Processed 11/04/2024 273571170 SHITARAM CENTRAL BANK OF INDIA(607115)
267 ATHNER MP-31-003-036-001/166
(PUSALI) 		1731003036NRG24120220240701251 12/02/2024 CHAYA 1731003036WL047125 CHAYA 00089 CBIN0281585 600 600 Processed 11/04/2024 273571170 CHAYA CENTRAL BANK OF INDIA(607115)
268 ATHNER MP-31-003-036-001/176
(PUSALI) 		1731003036NRG24120220240701252 12/02/2024 SUSHILA 1731003036WL047125 SUSHILA 00089 CBIN0281585 600 600 Processed 11/04/2024 273571170 SUSHILA CENTRAL BANK OF INDIA(607115)
269 ATHNER MP-31-003-036-001/188
(PUSALI) 		1731003036NRG24120220240701253 12/02/2024 SUSHILA 1731003036WL047125 SUSHILA 00089 CBIN0281585 600 600 Processed 11/04/2024 273571170 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
270 ATHNER MP-31-003-036-001/218
(PUSALI) 		1731003036NRG24120220240701254 12/02/2024 GULAB 1731003036WL047125 GULAB 00089 CBIN0281585 600 600 Processed 11/04/2024 273571170 GULAB CENTRAL BANK OF INDIA(607115)
271 ATHNER MP-31-003-036-001/221-B
(PUSALI) 		1731003036NRG24120220240701255 12/02/2024 Sharita 1731003036WL047125 Sharita 00089 CBIN0281585 600 600 Processed 11/04/2024 273571170 Sharita CENTRAL BANK OF INDIA(607115)
272 ATHNER MP-31-003-036-001/222
(PUSALI) 		1731003036NRG24120220240701257 12/02/2024 GUNTA 1731003036WL047125 GUNTA 00089 CBIN0281585 600 600 Processed 11/04/2024 273571170 GUNTA CENTRAL BANK OF INDIA(607115)
273 ATHNER MP-31-003-036-001/222
(PUSALI) 		1731003036NRG24120220240701256 12/02/2024 VASUDEV 1731003036WL047125 VASUDEV 00089 CBIN0281585 600 600 Processed 11/04/2024 273571170 VASUDEV CENTRAL BANK OF INDIA(607115)
274 ATHNER MP-31-003-036-001/223
(PUSALI) 		1731003036NRG24120220240701259 12/02/2024 MEERA 1731003036WL047125 MEERA 00089 CBIN0281585 600 600 Processed 11/04/2024 273571170 MEERA CENTRAL BANK OF INDIA(607115)
275 ATHNER MP-31-003-036-001/223
(PUSALI) 		1731003036NRG24120220240701258 12/02/2024 RAMBHAJAN 1731003036WL047125 RAMBHAJAN 00089 CBIN0281585 600 600 Processed 11/04/2024 273571170 RAMBHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
276 ATHNER MP-31-003-036-001/226
(PUSALI) 		1731003036NRG24120220240701261 12/02/2024 BEBI RAJU KHASDEV 1731003036WL047125 BEBI RAJU KHASDEV 00089 CBIN0281585 600 600 Processed 11/04/2024 273571170 BEBIRAJUKHASDEV CENTRAL BANK OF INDIA(607115)
277 ATHNER MP-31-003-036-001/226
(PUSALI) 		1731003036NRG24120220240701260 12/02/2024 SAYA 1731003036WL047125 SAYA 00089 CBIN0281585 600 600 Processed 11/04/2024 273571170 SAYA CENTRAL BANK OF INDIA(607115)
278 ATHNER MP-31-003-036-001/231
(PUSALI) 		1731003036NRG24120220240701262 12/02/2024 AJABRAO 1731003036WL047125 AJABRAO 00089 CBIN0281585 600 600 Processed 11/04/2024 273571170 AJABRAO CENTRAL BANK OF INDIA(607115)
279 ATHNER MP-31-003-036-001/231
(PUSALI) 		1731003036NRG24120220240701263 12/02/2024 KAMALA 1731003036WL047125 KAMALA 00089 CBIN0281585 600 600 Processed 11/04/2024 273571170 KAMALA CENTRAL BANK OF INDIA(607115)
280 ATHNER MP-31-003-036-001/237
(PUSALI) 		1731003036NRG24120220240701264 12/02/2024 ALKASH 1731003036WL047125 ALKASH 00089 CBIN0281585 600 600 Processed 11/04/2024 273571170 ALKASH CENTRAL BANK OF INDIA(607115)
281 ATHNER MP-31-003-036-001/237
(PUSALI) 		1731003036NRG24120220240701265 12/02/2024 NIRMLA ALKESH 1731003036WL047125 NIRMLA ALKESH 00089 CBIN0281585 600 600 Processed 11/04/2024 273571170 NIRMLAALKESH CENTRAL BANK OF INDIA(607115)
282 ATHNER MP-31-003-036-001/247-A
(PUSALI) 		1731003036NRG24120220240701266 12/02/2024 REKHA 1731003036WL047125 REKHA 00089 CBIN0281585 400 400 Processed 11/04/2024 273571170 REKHA CENTRAL BANK OF INDIA(607115)
283 ATHNER MP-31-003-036-001/249
(PUSALI) 		1731003036NRG24120220240701267 12/02/2024 PANDHARI 1731003036WL047125 PANDHARI 00089 CBIN0281585 600 600 Processed 11/04/2024 273571170 PANDHARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
284 ATHNER MP-31-003-036-001/253
(PUSALI) 		1731003036NRG24120220240701268 12/02/2024 GOPAL 1731003036WL047125 GOPAL 00089 CBIN0281585 600 600 Processed 11/04/2024 273571170 GOPAL CENTRAL BANK OF INDIA(607115)
285 ATHNER MP-31-003-036-001/26-A
(PUSALI) 		1731003036NRG24120220240701269 12/02/2024 SARASWATI 1731003036WL047125 SARASWATI 00089 CBIN0281585 800 800 Processed 11/04/2024 273571170 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
286 ATHNER MP-31-003-036-001/260
(PUSALI) 		1731003036NRG24120220240701270 12/02/2024 BHADU 1731003036WL047125 BHADU 00089 CBIN0281585 600 600 Processed 11/04/2024 273571170 BHADU INDIA POST PAYMENTS BANK LIMITED(508528)
287 ATHNER MP-31-003-036-001/260
(PUSALI) 		1731003036NRG24120220240701271 12/02/2024 KIRTI 1731003036WL047125 KIRTI 00089 CBIN0281585 600 600 Processed 11/04/2024 273571170 KIRTI CENTRAL BANK OF INDIA(607115)
288 ATHNER MP-31-003-036-001/261
(PUSALI) 		1731003036NRG24120220240701272 12/02/2024 LAKHMICAND 1731003036WL047125 LAKHMICAND 00089 CBIN0281585 600 600 Processed 11/04/2024 273571170 LAKHMICAND CENTRAL BANK OF INDIA(607115)
289 ATHNER MP-31-003-036-001/261
(PUSALI) 		1731003036NRG24120220240701273 12/02/2024 SUREKHA 1731003036WL047125 SUREKHA 00089 CBIN0281585 600 600 Processed 11/04/2024 273571170 SUREKHA CENTRAL BANK OF INDIA(607115)
290 ATHNER MP-31-003-036-001/286
(PUSALI) 		1731003036NRG24120220240701274 12/02/2024 MANSHU 1731003036WL047125 MANSHU 00089 CBIN0281585 600 600 Processed 11/04/2024 273571170 MANSHU STATE BANK OF INDIA(508548)
291 ATHNER MP-31-003-036-001/298
(PUSALI) 		1731003036NRG24120220240701275 12/02/2024 ASHA 1731003036WL047125 ASHA 00089 CBIN0281585 600 600 Processed 11/04/2024 273571170 ASHA CENTRAL BANK OF INDIA(607115)
292 ATHNER MP-31-003-036-001/30
(PUSALI) 		1731003036NRG24120220240701276 12/02/2024 REKHA 1731003036WL047125 REKHA 00089 CBIN0281585 600 600 Processed 11/04/2024 273571170 REKHA FINCARE SMALL FINANCE BANK LTD(608304)
293 ATHNER MP-31-003-036-001/300
(PUSALI) 		1731003036NRG24120220240701277 12/02/2024 SANTA 1731003036WL047125 SANTA 00089 CBIN0281585 600 600 Processed 11/04/2024 273571170 SANTA CENTRAL BANK OF INDIA(607115)
294 ATHNER MP-31-003-036-001/304
(PUSALI) 		1731003036NRG24120220240701278 12/02/2024 DHANRAJ 1731003036WL047125 DHANRAJ 00089 CBIN0281585 600 600 Processed 11/04/2024 273571170 DHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
295 ATHNER MP-31-003-036-001/304
(PUSALI) 		1731003036NRG24120220240701279 12/02/2024 GAVTRI Gadekar 1731003036WL047125 GAVTRI Gadekar 00089 CBIN0281585 600 600 Processed 11/04/2024 273571170 GAVTRIGadekar CENTRAL BANK OF INDIA(607115)
296 ATHNER MP-31-003-036-001/307-A
(PUSALI) 		1731003036NRG24120220240701280 12/02/2024 RAJKUMAR 1731003036WL047125 RAJKUMAR 00089 CBIN0281585 800 800 Processed 11/04/2024 273571170 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
297 ATHNER MP-31-003-036-001/311
(PUSALI) 		1731003036NRG24120220240701281 12/02/2024 KANTA 1731003036WL047125 KANTA 00089 CBIN0281585 600 600 Processed 11/04/2024 273571170 KANTA CENTRAL BANK OF INDIA(607115)
298 ATHNER MP-31-003-036-001/311
(PUSALI) 		1731003036NRG24120220240701282 12/02/2024 roshan 1731003036WL047125 roshan 00089 CBIN0281585 600 600 Processed 11/04/2024 273571170 roshan CENTRAL BANK OF INDIA(607115)
299 ATHNER MP-31-003-036-001/318-A
(PUSALI) 		1731003036NRG24120220240701284 12/02/2024 ANITA 1731003036WL047125 ANITA 00089 CBIN0281585 800 800 Processed 11/04/2024 273571170 ANITA CENTRAL BANK OF INDIA(607115)
300 ATHNER MP-31-003-036-001/318-A
(PUSALI) 		1731003036NRG24120220240701283 12/02/2024 NANDKISHOR 1731003036WL047125 NANDKISHOR 00089 CBIN0281585 600 600 Processed 11/04/2024 273571170 NANDKISHOR CENTRAL BANK OF INDIA(607115)
301 ATHNER MP-31-003-036-001/318-B
(PUSALI) 		1731003036NRG24120220240701286 12/02/2024 MUNNA 1731003036WL047125 MUNNA 00089 CBIN0281585 600 600 Processed 11/04/2024 273571170 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
302 ATHNER MP-31-003-036-001/318-B
(PUSALI) 		1731003036NRG24120220240701285 12/02/2024 SUGANTI 1731003036WL047125 SUGANTI 00089 CBIN0281585 600 600 Processed 11/04/2024 273571170 SUGANTI CENTRAL BANK OF INDIA(607115)
303 ATHNER MP-31-003-036-001/327
(PUSALI) 		1731003036NRG24120220240701287 12/02/2024 DEVEERAM 1731003036WL047125 DEVEERAM 00089 CBIN0281585 600 600 Processed 11/04/2024 273571170 DEVEERAM CENTRAL BANK OF INDIA(607115)
304 ATHNER MP-31-003-036-001/340-B
(PUSALI) 		1731003036NRG24120220240701288 12/02/2024 FATTU 1731003036WL047125 FATTU 00089 CBIN0281585 800 800 Processed 11/04/2024 273571170 FATTU INDIA POST PAYMENTS BANK LIMITED(508528)
305 ATHNER MP-31-003-036-001/340-B
(PUSALI) 		1731003036NRG24120220240701289 12/02/2024 FATTU 1731003036WL047125 FATTU 00089 CBIN0281585 800 800 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 ATHNER MP-31-003-036-001/345
(PUSALI) 		1731003036NRG24120220240701290 12/02/2024 SANTOSH 1731003036WL047125 SANTOSH 00089 CBIN0281585 600 600 Processed 11/04/2024 273571170 SANTOSH CENTRAL BANK OF INDIA(607115)
307 ATHNER MP-31-003-036-001/348
(PUSALI) 		1731003036NRG24120220240701291 12/02/2024 CHINTARAM 1731003036WL047125 CHINTARAM 00089 CBIN0281585 600 600 Processed 11/04/2024 273571170 CHINTARAM INDIA POST PAYMENTS BANK LIMITED(508528)
308 ATHNER MP-31-003-036-001/355
(PUSALI) 		1731003036NRG24120220240701293 12/02/2024 KAVITA 1731003036WL047125 KAVITA 00089 CBIN0281585 600 600 Processed 11/04/2024 273571170 KAVITA CENTRAL BANK OF INDIA(607115)
309 ATHNER MP-31-003-036-001/355
(PUSALI) 		1731003036NRG24120220240701292 12/02/2024 VASUDEV 1731003036WL047125 VASUDEV 00089 CBIN0281585 600 600 Processed 11/04/2024 273571170 VASUDEV CENTRAL BANK OF INDIA(607115)
310 ATHNER MP-31-003-036-001/358
(PUSALI) 		1731003036NRG24120220240701296 12/02/2024 GHANSHYAM 1731003036WL047125 GHANSHYAM 00089 CBIN0281585 400 400 Processed 11/04/2024 273571170 GHANSHYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
311 ATHNER MP-31-003-036-001/358
(PUSALI) 		1731003036NRG24120220240701295 12/02/2024 MADHU 1731003036WL047125 MADHU 00089 CBIN0281585 400 400 Processed 11/04/2024 273571170 MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
312 ATHNER MP-31-003-036-001/358
(PUSALI) 		1731003036NRG24120220240701294 12/02/2024 URMILLA 1731003036WL047125 URMILLA 00089 CBIN0281585 200 200 Processed 11/04/2024 273571170 URMILLA CENTRAL BANK OF INDIA(607115)
313 ATHNER MP-31-003-036-001/366-A
(PUSALI) 		1731003036NRG24120220240701297 12/02/2024 ALKESH 1731003036WL047125 ALKESH 00089 CBIN0281585 600 600 Processed 11/04/2024 273571170 ALKESH CENTRAL BANK OF INDIA(607115)
314 ATHNER MP-31-003-036-001/366-A
(PUSALI) 		1731003036NRG24120220240701298 12/02/2024 SUSHILA 1731003036WL047125 SUSHILA 00089 CBIN0281585 600 600 Processed 11/04/2024 273571170 SUSHILA CENTRAL BANK OF INDIA(607115)
315 ATHNER MP-31-003-036-001/367-A
(PUSALI) 		1731003036NRG24120220240701300 12/02/2024 CHANDRAKALA 1731003036WL047125 CHANDRAKALA 00089 CBIN0281585 800 800 Processed 11/04/2024 273571170 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
316 ATHNER MP-31-003-036-001/367-A
(PUSALI) 		1731003036NRG24120220240701299 12/02/2024 CHANDRAKISHOR 1731003036WL047125 CHANDRAKISHOR 00089 CBIN0281585 800 800 Processed 11/04/2024 273571170 CHANDRAKISHOR CENTRAL BANK OF INDIA(607115)
317 ATHNER MP-31-003-036-001/37
(PUSALI) 		1731003036NRG24120220240701301 12/02/2024 GHAMLAL 1731003036WL047125 GHAMLAL 00089 CBIN0281585 600 600 Processed 11/04/2024 273571170 GHAMLAL CENTRAL BANK OF INDIA(607115)
318 ATHNER MP-31-003-036-001/39
(PUSALI) 		1731003036NRG24120220240701302 12/02/2024 RAMCHAND 1731003036WL047125 RAMCHAND 00089 CBIN0281585 400 400 Processed 11/04/2024 273571170 RAMCHAND CENTRAL BANK OF INDIA(607115)
319 ATHNER MP-31-003-036-001/430-B
(PUSALI) 		1731003036NRG24120220240701303 12/02/2024 KKRISHNA 1731003036WL047125 KKRISHNA 00089 CBIN0281585 600 600 Processed 11/04/2024 273571170 KKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
320 ATHNER MP-31-003-036-001/430-B
(PUSALI) 		1731003036NRG24120220240701304 12/02/2024 UMA 1731003036WL047125 UMA 00089 CBIN0281585 600 600 Processed 11/04/2024 273571170 UMA CENTRAL BANK OF INDIA(607115)
321 ATHNER MP-31-003-036-001/434-C
(PUSALI) 		1731003036NRG24120220240701305 12/02/2024 JEEVAN 1731003036WL047125 JEEVAN 00089 CBIN0281585 600 600 Processed 11/04/2024 273571170 JEEVAN STATE BANK OF INDIA(508548)
322 ATHNER MP-31-003-036-001/434-C
(PUSALI) 		1731003036NRG24120220240701306 12/02/2024 MEERA 1731003036WL047125 MEERA 00089 CBIN0281585 600 600 Processed 11/04/2024 273571170 MEERA STATE BANK OF INDIA(508548)
323 ATHNER MP-31-003-036-001/451-A
(PUSALI) 		1731003036NRG24120220240701307 12/02/2024 AJABARAV GALPHAT 1731003036WL047125 AJABARAV GALPHAT 00089 CBIN0281585 600 600 Processed 11/04/2024 273571170 AJABARAVGALPHAT INDIA POST PAYMENTS BANK LIMITED(508528)
324 ATHNER MP-31-003-036-001/451-A
(PUSALI) 		1731003036NRG24120220240701308 12/02/2024 KASHU 1731003036WL047125 KASHU 00089 CBIN0281585 600 600 Processed 11/04/2024 273571170 KASHU CENTRAL BANK OF INDIA(607115)
325 ATHNER MP-31-003-036-001/455
(PUSALI) 		1731003036NRG24120220240701309 12/02/2024 RAMJI 1731003036WL047125 RAMJI 00089 CBIN0281585 600 600 Processed 11/04/2024 273571170 RAMJI CENTRAL BANK OF INDIA(607115)
326 ATHNER MP-31-003-036-001/456-A
(PUSALI) 		1731003036NRG24120220240701310 12/02/2024 RAJENDRA 1731003036WL047125 RAJENDRA 00089 CBIN0281585 600 600 Processed 11/04/2024 273571170 RAJENDRA CENTRAL BANK OF INDIA(607115)
327 ATHNER MP-31-003-036-001/456-A
(PUSALI) 		1731003036NRG24120220240701311 12/02/2024 SARITA 1731003036WL047125 SARITA 00089 CBIN0281585 600 600 Processed 11/04/2024 273571170 SARITA CENTRAL BANK OF INDIA(607115)
328 ATHNER MP-31-003-036-001/467
(PUSALI) 		1731003036NRG24120220240701312 12/02/2024 SHIRPATI 1731003036WL047125 SHIRPATI 00089 CBIN0281585 400 400 Processed 11/04/2024 273571170 SHIRPATI CENTRAL BANK OF INDIA(607115)
329 ATHNER MP-31-003-036-001/467
(PUSALI) 		1731003036NRG24120220240701313 12/02/2024 VANDNA 1731003036WL047125 VANDNA 00089 CBIN0281585 600 600 Processed 11/04/2024 273571170 VANDNA CENTRAL BANK OF INDIA(607115)
330 ATHNER MP-31-003-036-001/487
(PUSALI) 		1731003036NRG24120220240701314 12/02/2024 INDRA 1731003036WL047125 INDRA 00089 CBIN0281585 600 600 Processed 11/04/2024 273571170 INDRA CENTRAL BANK OF INDIA(607115)
331 ATHNER MP-31-003-036-001/490
(PUSALI) 		1731003036NRG24120220240701315 12/02/2024 pradeep 1731003036WL047125 pradeep 00089 CBIN0281585 600 600 Processed 11/04/2024 273571170 pradeep CENTRAL BANK OF INDIA(607115)
332 ATHNER MP-31-003-036-001/505-A
(PUSALI) 		1731003036NRG24120220240701316 12/02/2024 SUKHDEV 1731003036WL047125 SUKHDEV 00089 CBIN0281585 600 600 Processed 11/04/2024 273571170 SUKHDEV CENTRAL BANK OF INDIA(607115)
333 ATHNER MP-31-003-036-001/526-A
(PUSALI) 		1731003036NRG24120220240701317 12/02/2024 VIDYA 1731003036WL047125 VIDYA 00089 CBIN0281585 800 800 Processed 11/04/2024 273571170 VIDYA STATE BANK OF INDIA(508548)
334 ATHNER MP-31-003-036-001/605-B
(PUSALI) 		1731003036NRG24120220240701319 12/02/2024 kirti 1731003036WL047125 kirti 00089 CBIN0281585 600 600 Processed 11/04/2024 273571170 kirti STATE BANK OF INDIA(508548)
335 ATHNER MP-31-003-036-001/613-B
(PUSALI) 		1731003036NRG24120220240701320 12/02/2024 BHAGWAANDAS 1731003036WL047125 BHAGWAANDAS 00089 CBIN0281585 800 800 Processed 11/04/2024 273571170 BHAGWAANDAS CENTRAL BANK OF INDIA(607115)
336 ATHNER MP-31-003-036-001/613-B
(PUSALI) 		1731003036NRG24120220240701321 12/02/2024 SASHIKALA 1731003036WL047125 SASHIKALA 00089 CBIN0281585 600 600 Processed 11/04/2024 273571170 SASHIKALA CENTRAL BANK OF INDIA(607115)
337 ATHNER MP-31-003-036-001/615-A
(PUSALI) 		1731003036NRG24120220240701323 12/02/2024 DURGA 1731003036WL047125 DURGA 00089 CBIN0281585 600 600 Processed 11/04/2024 273571170 DURGA CENTRAL BANK OF INDIA(607115)
338 ATHNER MP-31-003-036-001/615-A
(PUSALI) 		1731003036NRG24120220240701322 12/02/2024 KALASH 1731003036WL047125 KALASH 00089 CBIN0281585 600 600 Processed 11/04/2024 273571170 KALASH CENTRAL BANK OF INDIA(607115)
339 ATHNER MP-31-003-036-001/7
(PUSALI) 		1731003036NRG24120220240701324 12/02/2024 MADI 1731003036WL047125 MADI 00089 CBIN0281585 800 800 Processed 11/04/2024 273571170 MADI CENTRAL BANK OF INDIA(607115)
340 ATHNER MP-31-003-036-001/73
(PUSALI) 		1731003036NRG24120220240701325 12/02/2024 TULSHI 1731003036WL047125 TULSHI 00089 CBIN0281585 600 600 Processed 11/04/2024 273571170 TULSHI CENTRAL BANK OF INDIA(607115)
341 ATHNER MP-31-003-036-001/77-A
(PUSALI) 		1731003036NRG24120220240701326 12/02/2024 Mangal 1731003036WL047125 Mangal 00089 CBIN0281585 600 600 Processed 11/04/2024 273571170 Mangal INDIA POST PAYMENTS BANK LIMITED(508528)
342 ATHNER MP-31-003-036-001/77-A
(PUSALI) 		1731003036NRG24120220240701327 12/02/2024 seeta 1731003036WL047125 seeta 00089 CBIN0281585 600 600 Processed 11/04/2024 273571170 seeta INDIA POST PAYMENTS BANK LIMITED(508528)
343 ATHNER MP-31-003-037-001/121
(TEMBHURNI) 		1731003000NRG24120220240700710 12/02/2024 GARIBDAS PATIRAM JHARBADE 1731003WL047100 GARIBDAS PATIRAM JHARBADE 00089 CBIN0281585 185 185 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 ATHNER MP-31-003-037-001/135
(TEMBHURNI) 		1731003000NRG24120220240700712 12/02/2024 VACHALA SHESHRAO 1731003WL047100 VACHALA SHESHRAO 00089 CBIN0281585 740 740 Processed 11/04/2024 273571170 VACHALASHESHRAO CENTRAL BANK OF INDIA(607115)
345 ATHNER MP-31-003-037-001/136
(TEMBHURNI) 		1731003000NRG24120220240700713 12/02/2024 NEERAJ GANESH DANGE 1731003WL047100 NEERAJ GANESH DANGE 00089 CBIN0281585 555 555 Processed 11/04/2024 273571170 NEERAJGANESHDANGE BANK OF BARODA(606985)
346 ATHNER MP-31-003-037-001/143
(TEMBHURNI) 		1731003000NRG24120220240700714 12/02/2024 RAJU BHAIYA JHARBADE 1731003WL047100 RAJU BHAIYA JHARBADE 00089 CBIN0281585 740 740 Processed 11/04/2024 273571170 RAJUBHAIYAJHARBADE CENTRAL BANK OF INDIA(607115)
347 ATHNER MP-31-003-037-001/148
(TEMBHURNI) 		1731003000NRG24120220240700715 12/02/2024 KESORAO KLAYA DESHMUKH 1731003WL047100 KESORAO KLAYA DESHMUKH 00089 CBIN0281585 740 740 Processed 11/04/2024 273571170 KESORAOKLAYADESHMUKH CENTRAL BANK OF INDIA(607115)
348 ATHNER MP-31-003-037-001/151-B
(TEMBHURNI) 		1731003000NRG24120220240700716 12/02/2024 SHAILESH WAGHMARE KISANRAO WAGHMARE 1731003WL047100 SHAILESH WAGHMARE KISANRAO WAGHMARE 00089 CBIN0281585 370 370 Processed 11/04/2024 273571170 SHAILESHWAGHMAREKISANRAOWAGHMARE CENTRAL BANK OF INDIA(607115)
349 ATHNER MP-31-003-037-001/152
(TEMBHURNI) 		1731003000NRG24120220240700717 12/02/2024 MANOHAR VAMAN KOSE 1731003WL047100 MANOHAR VAMAN KOSE 00089 CBIN0281585 740 740 Processed 11/04/2024 273571170 MANOHARVAMANKOSE CENTRAL BANK OF INDIA(607115)
350 ATHNER MP-31-003-037-001/153
(TEMBHURNI) 		1731003000NRG24120220240700718 12/02/2024 KRISHNA JHIPA KAWADKAR 1731003WL047100 KRISHNA JHIPA KAWADKAR 00089 CBIN0281585 740 740 Processed 11/04/2024 273571170 KRISHNAJHIPAKAWADKAR CENTRAL BANK OF INDIA(607115)
351 ATHNER MP-31-003-037-001/157
(TEMBHURNI) 		1731003000NRG24120220240700720 12/02/2024 GANPATI SANTOSHRAO MATHANKAR 1731003WL047100 GANPATI SANTOSHRAO MATHANKAR 00089 CBIN0281585 555 555 Processed 11/04/2024 273571170 GANPATISANTOSHRAOMATHANKAR CENTRAL BANK OF INDIA(607115)
352 ATHNER MP-31-003-037-001/184
(TEMBHURNI) 		1731003000NRG24120220240700723 12/02/2024 MAHENDRA DHURVE 1731003WL047100 MAHENDRA DHURVE 00089 CBIN0281585 555 555 Processed 11/04/2024 273571170 MAHENDRADHURVE CENTRAL BANK OF INDIA(607115)
353 ATHNER MP-31-003-037-001/206
(TEMBHURNI) 		1731003000NRG24120220240700727 12/02/2024 ROSHAN MAHADEV SONARE 1731003WL047100 ROSHAN MAHADEV SONARE 00089 CBIN0281585 740 740 Processed 11/04/2024 273571170 ROSHANMAHADEVSONARE STATE BANK OF INDIA(508548)
354 ATHNER MP-31-003-037-001/207
(TEMBHURNI) 		1731003000NRG24120220240700728 12/02/2024 KRISHANRAO 1731003WL047100 KRISHANRAO 00089 CBIN0281585 740 740 Processed 11/04/2024 273571170 KRISHANRAO STATE BANK OF INDIA(508548)
355 ATHNER MP-31-003-037-001/21-A
(TEMBHURNI) 		1731003000NRG24120220240700729 12/02/2024 UMESH SURU NEVARE 1731003WL047100 UMESH SURU NEVARE 00089 CBIN0281585 740 740 Processed 11/04/2024 273571170 UMESHSURUNEVARE INDIA POST PAYMENTS BANK LIMITED(508528)
356 ATHNER MP-31-003-037-001/22
(TEMBHURNI) 		1731003000NRG24120220240700730 12/02/2024 SUKHDEV MADHORAO GEED 1731003WL047100 SUKHDEV MADHORAO GEED 00089 CBIN0281585 740 740 Processed 11/04/2024 273571170 SUKHDEVMADHORAOGEED CENTRAL BANK OF INDIA(607115)
357 ATHNER MP-31-003-037-001/247
(TEMBHURNI) 		1731003000NRG24120220240700734 12/02/2024 Ghanshyam Sahu 1731003WL047100 Ghanshyam Sahu 00089 CBIN0281585 740 740 Processed 11/04/2024 273571170 GhanshyamSahu CENTRAL BANK OF INDIA(607115)
358 ATHNER MP-31-003-037-001/249
(TEMBHURNI) 		1731003000NRG24120220240700735 12/02/2024 SUNIL SHANKAR SONARE 1731003WL047100 SUNIL SHANKAR SONARE 00089 CBIN0281585 740 740 Processed 11/04/2024 273571170 SUNILSHANKARSONARE CENTRAL BANK OF INDIA(607115)
359 ATHNER MP-31-003-037-001/249-A
(TEMBHURNI) 		1731003000NRG24120220240700736 12/02/2024 HEMRAJ GANPATI SONARE 1731003WL047100 HEMRAJ GANPATI SONARE 00089 CBIN0281585 740 740 Processed 11/04/2024 273571170 HEMRAJGANPATISONARE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
360 ATHNER MP-31-003-037-001/283
(TEMBHURNI) 		1731003000NRG24120220240700739 12/02/2024 UMESH DANGE RAMRAO DANGE 1731003WL047100 UMESH DANGE RAMRAO DANGE 00089 CBIN0281585 185 185 Processed 11/04/2024 273571170 UMESHDANGERAMRAODANGE CENTRAL BANK OF INDIA(607115)
361 ATHNER MP-31-003-037-001/315-A
(TEMBHURNI) 		1731003000NRG24120220240700740 12/02/2024 MANOJ VASUDEV DESHMUKH 1731003WL047100 MANOJ VASUDEV DESHMUKH 00089 CBIN0281585 740 740 Processed 11/04/2024 273571170 MANOJVASUDEVDESHMUKH CENTRAL BANK OF INDIA(607115)
362 ATHNER MP-31-003-037-001/318
(TEMBHURNI) 		1731003000NRG24120220240700741 12/02/2024 HARIDAS PATIRAM 1731003WL047100 HARIDAS PATIRAM 00089 CBIN0281585 740 740 Processed 11/04/2024 273571170 HARIDASPATIRAM CENTRAL BANK OF INDIA(607115)
363 ATHNER MP-31-003-037-001/34
(TEMBHURNI) 		1731003000NRG24120220240700742 12/02/2024 PANDURANG BHILYA DESHMUKH 1731003WL047100 PANDURANG BHILYA DESHMUKH 00089 CBIN0281585 740 740 Processed 11/04/2024 273571170 PANDURANGBHILYADESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
364 ATHNER MP-31-003-037-001/343
(TEMBHURNI) 		1731003000NRG24120220240700743 12/02/2024 SUDHAKAR DESHMUKH 1731003WL047100 SUDHAKAR DESHMUKH 00089 CBIN0281585 555 555 Processed 11/04/2024 273571170 SUDHAKARDESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
365 ATHNER MP-31-003-037-001/84
(TEMBHURNI) 		1731003000NRG24120220240700744 12/02/2024 SUKHDEV MUNNA GEED 1731003WL047100 SUKHDEV MUNNA GEED 00089 CBIN0281585 555 555 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 ATHNER MP-31-003-037-001/91
(TEMBHURNI) 		1731003000NRG24120220240700746 12/02/2024 NARAYAN PATANKAR 1731003WL047100 NARAYAN PATANKAR 00089 CBIN0281585 740 740 Processed 11/04/2024 273571170 NARAYANPATANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 153011 153011
367 ATHNER MP-31-003-009-001/25
(PANBEHRA) 		1731003000NRG24120220240699833 12/02/2024 RANU DHANDU SALAME 1731003WL047071 RANU DHANDU SALAME 00089 CBIN0282032 1320 1320 Processed 11/04/2024 273571170 RANUDHANDUSALAME STATE BANK OF INDIA(508548)
368 ATHNER MP-31-003-032-002/139
(SAWANGI) 		1731003000NRG24120220240699853 12/02/2024 ARJUN GANPATI POTPHODE 1731003WL047072 ARJUN GANPATI POTPHODE 00089 CBIN0282032 1254 1254 Processed 11/04/2024 273571170 ARJUNGANPATIPOTPHODE CENTRAL BANK OF INDIA(607115)
369 ATHNER MP-31-003-032-002/302
(SAWANGI) 		1731003000NRG24120220240699882 12/02/2024 NIRMALA MAROTI PATANKAR 1731003WL047072 NIRMALA MAROTI PATANKAR 00089 CBIN0282032 1045 1045 Processed 11/04/2024 273571170 NIRMALAMAROTIPATANKAR CENTRAL BANK OF INDIA(607115)
370 ATHNER MP-31-003-032-002/337
(SAWANGI) 		1731003000NRG24120220240699885 12/02/2024 RAJENDRA DESHMUKH 1731003WL047072 RAJENDRA DESHMUKH 00089 CBIN0282032 1254 1254 Processed 11/04/2024 273571170 RAJENDRADESHMUKH CENTRAL BANK OF INDIA(607115)
371 ATHNER MP-31-003-032-002/367
(SAWANGI) 		1731003000NRG24120220240699894 12/02/2024 REKHA RAMESH 1731003WL047072 REKHA RAMESH 00089 CBIN0282032 1254 1254 Processed 11/04/2024 273571170 REKHARAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
372 ATHNER MP-31-003-032-002/45
(SAWANGI) 		1731003000NRG24120220240699905 12/02/2024 VASANT DHOTE 1731003WL047072 VASANT DHOTE 00089 CBIN0282032 1254 1254 Processed 11/04/2024 273571170 VASANTDHOTE CENTRAL BANK OF INDIA(607115)
SubTotal 7381 7381
373 ATHNER MP-31-003-037-001/190
(TEMBHURNI) 		1731003000NRG24120220240700724 12/02/2024 MANOJ WYANKATRAO PAWAR 1731003WL047100 MANOJ WYANKATRAO PAWAR 00089 CBIN0282184 370 370 Processed 11/04/2024 273571170 MANOJWYANKATRAOPAWAR CENTRAL BANK OF INDIA(607115)
374 ATHNER MP-31-003-037-001/190-A
(TEMBHURNI) 		1731003000NRG24120220240700725 12/02/2024 VINOD VYANKATRAO PAWAR 1731003WL047100 VINOD VYANKATRAO PAWAR 00089 CBIN0282184 555 555 Processed 11/04/2024 273571170 VINODVYANKATRAOPAWAR STATE BANK OF INDIA(508548)
375 ATHNER MP-31-003-037-001/87
(TEMBHURNI) 		1731003000NRG24120220240700745 12/02/2024 SHAILESH KESHORAO CHADOKAR 1731003WL047100 SHAILESH KESHORAO CHADOKAR 00089 CBIN0282184 740 740 Processed 11/04/2024 273571170 SHAILESHKESHORAOCHADOKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
376 ATHNER MP-31-003-004-003/305-C
(ANDHER BAWDI) 		1731003000NRG24120220240702057 12/02/2024 ARJUN SHANKAR BARASKAR 1731003WL047166 ARJUN SHANKAR BARASKAR 00089 CBIN0282773 1459 1459 Processed 11/04/2024 273571170 ARJUNSHANKARBARASKAR CENTRAL BANK OF INDIA(607115)
377 ATHNER MP-31-003-009-001/10
(PANBEHRA) 		1731003000NRG24120220240699820 12/02/2024 SAKKE SUKALI DHURVE 1731003WL047071 SAKKE SUKALI DHURVE 00089 CBIN0282773 1320 1320 Processed 11/04/2024 273571170 SAKKESUKALIDHURVE CENTRAL BANK OF INDIA(607115)
378 ATHNER MP-31-003-009-001/101
(PANBEHRA) 		1731003000NRG24120220240699821 12/02/2024 PREMLAL UIKEY 1731003WL047071 PREMLAL UIKEY 00089 CBIN0282773 1320 1320 Processed 11/04/2024 273571170 PREMLALUIKEY CENTRAL BANK OF INDIA(607115)
379 ATHNER MP-31-003-009-001/105-A
(PANBEHRA) 		1731003000NRG24120220240699822 12/02/2024 DEVRAM IVANE 1731003WL047071 DEVRAM IVANE 00089 CBIN0282773 660 660 Processed 11/04/2024 273571170 DEVRAMIVANE CENTRAL BANK OF INDIA(607115)
380 ATHNER MP-31-003-009-001/111
(PANBEHRA) 		1731003000NRG24120220240700152 12/02/2024 BHAGARATI OJHARAM NAGVANSHI 1731003WL047087 BHAGARATI OJHARAM NAGVANSHI 00089 CBIN0282773 1320 1320 Processed 11/04/2024 273571170 BHAGARATIOJHARAMNAGVANSHI CENTRAL BANK OF INDIA(607115)
381 ATHNER MP-31-003-009-001/116
(PANBEHRA) 		1731003000NRG24120220240700153 12/02/2024 KALESING FAGU EVNEY 1731003WL047087 KALESING FAGU EVNEY 00089 CBIN0282773 1320 1320 Processed 11/04/2024 273571170 KALESINGFAGUEVNEY CENTRAL BANK OF INDIA(607115)
382 ATHNER MP-31-003-009-001/116
(PANBEHRA) 		1731003000NRG24120220240700154 12/02/2024 LAXMIKANT 1731003WL047087 LAXMIKANT 00089 CBIN0282773 1320 1320 Processed 11/04/2024 273571170 LAXMIKANT STATE BANK OF INDIA(508548)
383 ATHNER MP-31-003-009-001/121-A
(PANBEHRA) 		1731003000NRG24120220240700156 12/02/2024 ANITA 1731003WL047087 ANITA 00089 CBIN0282773 1320 1320 Processed 11/04/2024 273571170 ANITA CENTRAL BANK OF INDIA(607115)
384 ATHNER MP-31-003-009-001/122
(PANBEHRA) 		1731003000NRG24120220240700157 12/02/2024 DURGA RAMDAS LANJIWAR 1731003WL047087 DURGA RAMDAS LANJIWAR 00089 CBIN0282773 1320 1320 Processed 11/04/2024 273571170 DURGARAMDASLANJIWAR CENTRAL BANK OF INDIA(607115)
385 ATHNER MP-31-003-009-001/123
(PANBEHRA) 		1731003000NRG24120220240700158 12/02/2024 GEETA 1731003WL047087 GEETA 00089 CBIN0282773 1320 1320 Processed 11/04/2024 273571170 GEETA FINO PAYMENTS BANK LTD(608001)
386 ATHNER MP-31-003-009-001/125
(PANBEHRA) 		1731003000NRG24120220240699824 12/02/2024 BASIYA 1731003WL047071 BASIYA 00089 CBIN0282773 1320 1320 Processed 11/04/2024 273571170 BASIYA FINO PAYMENTS BANK LTD(608001)
387 ATHNER MP-31-003-009-001/126-A
(PANBEHRA) 		1731003000NRG24120220240699825 12/02/2024 RAMLA TULARAM EVNEY 1731003WL047071 RAMLA TULARAM EVNEY 00089 CBIN0282773 1320 1320 Processed 11/04/2024 273571170 RAMLATULARAMEVNEY CENTRAL BANK OF INDIA(607115)
388 ATHNER MP-31-003-009-001/127
(PANBEHRA) 		1731003000NRG24120220240700159 12/02/2024 MUNNA KOVA PARTE 1731003WL047087 MUNNA KOVA PARTE 00089 CBIN0282773 1320 1320 Processed 11/04/2024 273571170 MUNNAKOVAPARTE CENTRAL BANK OF INDIA(607115)
389 ATHNER MP-31-003-009-001/127
(PANBEHRA) 		1731003000NRG24120220240700160 12/02/2024 SANDHYA IUNE 1731003WL047087 SANDHYA IUNE 00089 CBIN0282773 1320 1320 Processed 11/04/2024 273571170 SANDHYAIUNE CENTRAL BANK OF INDIA(607115)
390 ATHNER MP-31-003-009-001/13
(PANBEHRA) 		1731003000NRG24120220240700161 12/02/2024 TUKADU NATTHU 1731003WL047087 TUKADU NATTHU 00089 CBIN0282773 1320 1320 Processed 11/04/2024 273571170 TUKADUNATTHU CENTRAL BANK OF INDIA(607115)
391 ATHNER MP-31-003-009-001/130
(PANBEHRA) 		1731003000NRG24120220240700162 12/02/2024 URMILA SURKHA GAJAM 1731003WL047087 URMILA SURKHA GAJAM 00089 CBIN0282773 1320 1320 Processed 11/04/2024 273571170 URMILASURKHAGAJAM CENTRAL BANK OF INDIA(607115)
392 ATHNER MP-31-003-009-001/132-A
(PANBEHRA) 		1731003000NRG24120220240700163 12/02/2024 SHIVKALI CHAITRAM VADIWA 1731003WL047087 SHIVKALI CHAITRAM VADIWA 00089 CBIN0282773 1320 1320 Processed 11/04/2024 273571170 SHIVKALICHAITRAMVADIWA CENTRAL BANK OF INDIA(607115)
393 ATHNER MP-31-003-009-001/136
(PANBEHRA) 		1731003000NRG24120220240699826 12/02/2024 SHANTI PADDILAL WADIVA 1731003WL047071 SHANTI PADDILAL WADIVA 00089 CBIN0282773 1320 1320 Processed 11/04/2024 273571170 SHANTIPADDILALWADIVA CENTRAL BANK OF INDIA(607115)
394 ATHNER MP-31-003-009-001/139
(PANBEHRA) 		1731003000NRG24120220240700164 12/02/2024 MADHU MURTLAL 1731003WL047087 MADHU MURTLAL 00089 CBIN0282773 1320 1320 Processed 11/04/2024 273571170 MADHUMURTLAL CENTRAL BANK OF INDIA(607115)
395 ATHNER MP-31-003-009-001/139
(PANBEHRA) 		1731003000NRG24120220240700165 12/02/2024 PUNAM 1731003WL047087 PUNAM 00089 CBIN0282773 1320 1320 Processed 11/04/2024 273571170 PUNAM CENTRAL BANK OF INDIA(607115)
396 ATHNER MP-31-003-009-001/153
(PANBEHRA) 		1731003000NRG24120220240699827 12/02/2024 YAMUNA BHORSE 1731003WL047071 YAMUNA BHORSE 00089 CBIN0282773 1320 1320 Processed 11/04/2024 273571170 YAMUNABHORSE CENTRAL BANK OF INDIA(607115)
397 ATHNER MP-31-003-009-001/164
(PANBEHRA) 		1731003000NRG24120220240699828 12/02/2024 SARAVN AMRLAL GOND 1731003WL047071 SARAVN AMRLAL GOND 00089 CBIN0282773 1320 1320 Processed 11/04/2024 273571170 SARAVNAMRLALGOND CENTRAL BANK OF INDIA(607115)
398 ATHNER MP-31-003-009-001/171-A
(PANBEHRA) 		1731003000NRG24120220240700168 12/02/2024 KAILO BAI 1731003WL047087 KAILO BAI 00089 CBIN0282773 1320 1320 Processed 11/04/2024 273571170 KAILOBAI CENTRAL BANK OF INDIA(607115)
399 ATHNER MP-31-003-009-001/179
(PANBEHRA) 		1731003000NRG24120220240699830 12/02/2024 DARMRAJ 1731003WL047071 DARMRAJ 00089 CBIN0282773 1320 1320 Processed 11/04/2024 273571170 DARMRAJ CENTRAL BANK OF INDIA(607115)
400 ATHNER MP-31-003-009-001/180-A
(PANBEHRA) 		1731003000NRG24120220240699831 12/02/2024 RAMABHAO NAWDE 1731003WL047071 RAMABHAO NAWDE 00089 CBIN0282773 1320 1320 Processed 11/04/2024 273571170 RAMABHAONAWDE CENTRAL BANK OF INDIA(607115)
401 ATHNER MP-31-003-009-001/181
(PANBEHRA) 		1731003000NRG24120220240700169 12/02/2024 MLLU GOMA UIKEY 1731003WL047087 MLLU GOMA UIKEY 00089 CBIN0282773 440 440 Processed 11/04/2024 273571170 MLLUGOMAUIKEY CENTRAL BANK OF INDIA(607115)
402 ATHNER MP-31-003-009-001/181-A
(PANBEHRA) 		1731003000NRG24120220240700170 12/02/2024 YASHODA BANSU UIKEY 1731003WL047087 YASHODA BANSU UIKEY 00089 CBIN0282773 440 440 Processed 11/04/2024 273571170 YASHODABANSUUIKEY CENTRAL BANK OF INDIA(607115)
403 ATHNER MP-31-003-009-001/271
(PANBEHRA) 		1731003000NRG24120220240700171 12/02/2024 JHAMLO AJAY KUMREY 1731003WL047087 JHAMLO AJAY KUMREY 00089 CBIN0282773 1320 1320 Processed 11/04/2024 273571170 JHAMLOAJAYKUMREY CENTRAL BANK OF INDIA(607115)
404 ATHNER MP-31-003-009-001/29
(PANBEHRA) 		1731003000NRG24120220240699836 12/02/2024 Ramfuli Ivane 1731003WL047071 Ramfuli Ivane 00089 CBIN0282773 1320 1320 Processed 11/04/2024 273571170 RamfuliIvane CENTRAL BANK OF INDIA(607115)
405 ATHNER MP-31-003-009-001/36
(PANBEHRA) 		1731003000NRG24120220240700172 12/02/2024 Munni Bai 1731003WL047087 Munni Bai 00089 CBIN0282773 1320 1320 Processed 11/04/2024 273571170 MunniBai CENTRAL BANK OF INDIA(607115)
406 ATHNER MP-31-003-009-001/49-A
(PANBEHRA) 		1731003000NRG24120220240700173 12/02/2024 DIPAK LAXMAN NAVADE 1731003WL047087 DIPAK LAXMAN NAVADE 00089 CBIN0282773 1320 1320 Processed 11/04/2024 273571170 DIPAKLAXMANNAVADE CENTRAL BANK OF INDIA(607115)
407 ATHNER MP-31-003-009-001/50-A
(PANBEHRA) 		1731003000NRG24120220240699839 12/02/2024 SUNGATI SOHMAT DHURVEY 1731003WL047071 SUNGATI SOHMAT DHURVEY 00089 CBIN0282773 1320 1320 Processed 11/04/2024 273571170 SUNGATISOHMATDHURVEY CENTRAL BANK OF INDIA(607115)
408 ATHNER MP-31-003-009-001/56
(PANBEHRA) 		1731003000NRG24120220240700175 12/02/2024 FAGGA 1731003WL047087 FAGGA 00089 CBIN0282773 1320 1320 Processed 11/04/2024 273571170 FAGGA CENTRAL BANK OF INDIA(607115)
409 ATHNER MP-31-003-009-001/56
(PANBEHRA) 		1731003000NRG24120220240700174 12/02/2024 JAGU 1731003WL047087 JAGU 00089 CBIN0282773 1320 1320 Processed 11/04/2024 273571170 JAGU CENTRAL BANK OF INDIA(607115)
410 ATHNER MP-31-003-009-001/56-A
(PANBEHRA) 		1731003000NRG24120220240700176 12/02/2024 SANTRAV 1731003WL047087 SANTRAV 00089 CBIN0282773 1320 1320 Processed 11/04/2024 273571170 SANTRAV FINO PAYMENTS BANK LTD(608001)
411 ATHNER MP-31-003-009-001/67
(PANBEHRA) 		1731003000NRG24120220240699840 12/02/2024 DEVSU 1731003WL047071 DEVSU 00089 CBIN0282773 1320 1320 Processed 11/04/2024 273571170 DEVSU CENTRAL BANK OF INDIA(607115)
412 ATHNER MP-31-003-009-001/69-a
(PANBEHRA) 		1731003000NRG24120220240699841 12/02/2024 SATISH MADESING 1731003WL047071 SATISH MADESING 00089 CBIN0282773 1320 1320 Processed 11/04/2024 273571170 SATISHMADESING FINO PAYMENTS BANK LTD(608001)
413 ATHNER MP-31-003-009-001/7
(PANBEHRA) 		1731003000NRG24120220240699842 12/02/2024 BABULAL 1731003WL047071 BABULAL 00089 CBIN0282773 1320 1320 Processed 11/04/2024 273571170 BABULAL FINO PAYMENTS BANK LTD(608001)
414 ATHNER MP-31-003-009-001/72
(PANBEHRA) 		1731003000NRG24120220240700178 12/02/2024 KALVANTI JHITU EVNEY 1731003WL047087 KALVANTI JHITU EVNEY 00089 CBIN0282773 440 440 Processed 11/04/2024 273571170 KALVANTIJHITUEVNEY CENTRAL BANK OF INDIA(607115)
415 ATHNER MP-31-003-009-001/77-A
(PANBEHRA) 		1731003000NRG24120220240700180 12/02/2024 HEMKALA BAJILALUIKEY 1731003WL047087 HEMKALA BAJILALUIKEY 00089 CBIN0282773 1320 1320 Processed 11/04/2024 273571170 HEMKALABAJILALUIKEY CENTRAL BANK OF INDIA(607115)
416 ATHNER MP-31-003-009-001/77-A
(PANBEHRA) 		1731003000NRG24120220240700179 12/02/2024 JAGDISH HOREYA VADIWA 1731003WL047087 JAGDISH HOREYA VADIWA 00089 CBIN0282773 1320 1320 Processed 11/04/2024 273571170 JAGDISHHOREYAVADIWA CENTRAL BANK OF INDIA(607115)
417 ATHNER MP-31-003-009-001/81
(PANBEHRA) 		1731003000NRG24120220240700181 12/02/2024 RAM 1731003WL047087 RAM 00089 CBIN0282773 1320 1320 Processed 11/04/2024 273571170 RAM CENTRAL BANK OF INDIA(607115)
418 ATHNER MP-31-003-009-001/82
(PANBEHRA) 		1731003000NRG24120220240699843 12/02/2024 RAHOLI 1731003WL047071 RAHOLI 00089 CBIN0282773 1100 1100 Processed 11/04/2024 273571170 RAHOLI CENTRAL BANK OF INDIA(607115)
419 ATHNER MP-31-003-009-001/83
(PANBEHRA) 		1731003000NRG24120220240700182 12/02/2024 SHILA 1731003WL047087 SHILA 00089 CBIN0282773 1320 1320 Processed 11/04/2024 273571170 SHILA CENTRAL BANK OF INDIA(607115)
420 ATHNER MP-31-003-009-001/85
(PANBEHRA) 		1731003000NRG24120220240700183 12/02/2024 RAHOLEE 1731003WL047087 RAHOLEE 00089 CBIN0282773 1320 1320 Processed 11/04/2024 273571170 RAHOLEE CENTRAL BANK OF INDIA(607115)
421 ATHNER MP-31-003-009-001/93-A
(PANBEHRA) 		1731003000NRG24120220240700184 12/02/2024 ANJANI SHIVDIN DHURVEY 1731003WL047087 ANJANI SHIVDIN DHURVEY 00089 CBIN0282773 1320 1320 Processed 11/04/2024 273571170 ANJANISHIVDINDHURVEY CENTRAL BANK OF INDIA(607115)
422 ATHNER MP-31-003-009-001/96
(PANBEHRA) 		1731003000NRG24120220240700185 12/02/2024 FULE 1731003WL047087 FULE 00089 CBIN0282773 1100 1100 Processed 11/04/2024 273571170 FULE FINO PAYMENTS BANK LTD(608001)
423 ATHNER MP-31-003-009-001/96
(PANBEHRA) 		1731003000NRG24120220240700186 12/02/2024 RAJJAN JUGAN GAJAM 1731003WL047087 RAJJAN JUGAN GAJAM 00089 CBIN0282773 1100 1100 Processed 11/04/2024 273571170 RAJJANJUGANGAJAM CENTRAL BANK OF INDIA(607115)
424 ATHNER MP-31-003-009-001/96-A
(PANBEHRA) 		1731003000NRG24120220240700187 12/02/2024 DANNI 1731003WL047087 DANNI 00089 CBIN0282773 1100 1100 Processed 11/04/2024 273571170 DANNI CENTRAL BANK OF INDIA(607115)
425 ATHNER MP-31-003-009-001/99
(PANBEHRA) 		1731003000NRG24120220240700188 12/02/2024 BASANTI 1731003WL047087 BASANTI 00089 CBIN0282773 1100 1100 Processed 11/04/2024 273571170 BASANTI FINO PAYMENTS BANK LTD(608001)
SubTotal 61739 61739
426 ATHNER MP-31-003-004-001/38-D
(ANDHER BAWDI) 		1731003000NRG24120220240702015 12/02/2024 JAIVANTI BARASKAR 1731003WL047166 JAIVANTI BARASKAR 00415 SBIN0004644 1459 1459 Processed 11/04/2024 273571170 JAIVANTIBARASKAR STATE BANK OF INDIA(508548)
427 ATHNER MP-31-003-022-001/106-A
(BOTHI) 		1731003022NRG24110220240699108 12/02/2024 KAVITA GAYAKWAD 1731003022WL047035 KAVITA GAYAKWAD 00415 SBIN0004644 1260 1260 Processed 11/04/2024 273571170 KAVITAGAYAKWAD STATE BANK OF INDIA(508548)
SubTotal 2719 2719
428 ATHNER MP-31-003-004-002/353-B
(ANDHER BAWDI) 		1731003000NRG24110220240699180 12/02/2024 Baggu Jhamre 1731003WL047036 Baggu Jhamre 00415 SBIN0010806 1459 1459 Processed 11/04/2024 273571170 BagguJhamre BANK OF MAHARASHTRA(607387)
429 ATHNER MP-31-003-004-003/305-A
(ANDHER BAWDI) 		1731003000NRG24120220240702056 12/02/2024 Pratap Baraskar 1731003WL047166 Pratap Baraskar 00415 SBIN0010806 1459 1459 Processed 11/04/2024 273571170 PratapBaraskar INDIAN BANK(607105)
430 ATHNER MP-31-003-022-001/22-A
(BOTHI) 		1731003022NRG24110220240699123 12/02/2024 CHAYA EVANEY 1731003022WL047035 CHAYA EVANEY 00415 SBIN0010806 1260 1260 Processed 11/04/2024 273571170 CHAYAEVANEY FINO PAYMENTS BANK LTD(608001)
431 ATHNER MP-31-003-022-001/263-C
(BOTHI) 		1731003022NRG24110220240699131 12/02/2024 NAMITA BELE 1731003022WL047035 NAMITA BELE 00415 SBIN0010806 1260 1260 Processed 11/04/2024 273571170 NAMITABELE STATE BANK OF INDIA(508548)
432 ATHNER MP-31-003-022-001/285-A
(BOTHI) 		1731003022NRG24110220240699137 12/02/2024 MAMTA PATANKAR 1731003022WL047035 MAMTA PATANKAR 00415 SBIN0010806 1260 1260 Processed 11/04/2024 273571170 MAMTAPATANKAR STATE BANK OF INDIA(508548)
433 ATHNER MP-31-003-022-001/301
(BOTHI) 		1731003022NRG24110220240699096 12/02/2024 DURGA JITPURE 1731003022WL047034 DURGA JITPURE 00415 SBIN0010806 1260 1260 Processed 11/04/2024 273571170 DURGAJITPURE FINO PAYMENTS BANK LTD(608001)
434 ATHNER MP-31-003-032-002/104
(SAWANGI) 		1731003000NRG24120220240699845 12/02/2024 BHURO KHATARKAR 1731003WL047072 BHURO KHATARKAR 00415 SBIN0010806 1254 1254 Processed 11/04/2024 273571170 BHUROKHATARKAR STATE BANK OF INDIA(508548)
435 ATHNER MP-31-003-032-002/109
(SAWANGI) 		1731003000NRG24120220240699847 12/02/2024 ALKA KHATARKAR 1731003WL047072 ALKA KHATARKAR 00415 SBIN0010806 1254 1254 Processed 11/04/2024 273571170 ALKAKHATARKAR STATE BANK OF INDIA(508548)
436 ATHNER MP-31-003-032-002/168
(SAWANGI) 		1731003000NRG24120220240699861 12/02/2024 ROSHNI 1731003WL047072 ROSHNI 00415 SBIN0010806 1045 1045 Processed 11/04/2024 273571170 ROSHNI FINO PAYMENTS BANK LTD(608001)
437 ATHNER MP-31-003-032-002/237
(SAWANGI) 		1731003000NRG24120220240699871 12/02/2024 REKHA MAKODE 1731003WL047072 REKHA MAKODE 00415 SBIN0010806 1254 1254 Processed 11/04/2024 273571170 REKHAMAKODE STATE BANK OF INDIA(508548)
438 ATHNER MP-31-003-032-002/3
(SAWANGI) 		1731003000NRG24120220240699880 12/02/2024 Rekha Sonare 1731003WL047072 Rekha Sonare 00415 SBIN0010806 1254 1254 Processed 11/04/2024 273571170 RekhaSonare STATE BANK OF INDIA(508548)
439 ATHNER MP-31-003-032-002/32
(SAWANGI) 		1731003000NRG24120220240699883 12/02/2024 VAMAN THOKE 1731003WL047072 VAMAN THOKE 00415 SBIN0010806 1045 1045 Processed 11/04/2024 273571170 VAMANTHOKE CENTRAL BANK OF INDIA(607115)
440 ATHNER MP-31-003-032-002/398
(SAWANGI) 		1731003000NRG24120220240699901 12/02/2024 MANISHA JODE 1731003WL047072 MANISHA JODE 00415 SBIN0010806 1254 1254 Processed 11/04/2024 273571170 MANISHAJODE STATE BANK OF INDIA(508548)
441 ATHNER MP-31-003-032-002/41
(SAWANGI) 		1731003000NRG24120220240699903 12/02/2024 MEENA PATIL 1731003WL047072 MEENA PATIL 00415 SBIN0010806 1254 1254 Processed 11/04/2024 273571170 MEENAPATIL CENTRAL BANK OF INDIA(607115)
442 ATHNER MP-31-003-032-002/84
(SAWANGI) 		1731003000NRG24120220240699914 12/02/2024 SAKUN MAKODE 1731003WL047072 SAKUN MAKODE 00415 SBIN0010806 1254 1254 Processed 11/04/2024 273571170 SAKUNMAKODE INDIA POST PAYMENTS BANK LIMITED(508528)
443 ATHNER MP-31-003-032-002/96
(SAWANGI) 		1731003000NRG24120220240699918 12/02/2024 MALTA DANGE 1731003WL047072 MALTA DANGE 00415 SBIN0010806 1254 1254 Processed 11/04/2024 273571170 MALTADANGE STATE BANK OF INDIA(508548)
444 ATHNER MP-31-003-033-001/129-B
(DHAMORI) 		1731003000NRG24070220240686645 12/02/2024 SANGITA GEED 1731003WL046549 SANGITA GEED 00415 SBIN0010806 884 884 Processed 11/04/2024 273571170 SANGITAGEED STATE BANK OF INDIA(508548)
445 ATHNER MP-31-003-033-001/131
(DHAMORI) 		1731003000NRG24070220240686646 12/02/2024 KIRTI NAGLE 1731003WL046549 KIRTI NAGLE 00415 SBIN0010806 442 442 Processed 11/04/2024 273571170 KIRTINAGLE STATE BANK OF INDIA(508548)
446 ATHNER MP-31-003-033-001/99
(DHAMORI) 		1731003000NRG24070220240686658 12/02/2024 SARITA 1731003WL046549 SARITA 00415 SBIN0010806 663 663 Processed 11/04/2024 273571170 SARITA STATE BANK OF INDIA(508548)
447 ATHNER MP-31-003-037-001/129
(TEMBHURNI) 		1731003000NRG24120220240700711 12/02/2024 Babalu Chadhokar 1731003WL047100 Babalu Chadhokar 00415 SBIN0010806 740 740 Processed 11/04/2024 273571170 BabaluChadhokar STATE BANK OF INDIA(508548)
448 ATHNER MP-31-003-037-001/154
(TEMBHURNI) 		1731003000NRG24120220240700719 12/02/2024 NAMDEV DANGE 1731003WL047100 NAMDEV DANGE 00415 SBIN0010806 185 185 Processed 11/04/2024 273571170 NAMDEVDANGE STATE BANK OF INDIA(508548)
449 ATHNER MP-31-003-037-001/174
(TEMBHURNI) 		1731003000NRG24120220240700721 12/02/2024 DINESH RAMUJI GEED 1731003WL047100 DINESH RAMUJI GEED 00415 SBIN0010806 740 740 Processed 11/04/2024 273571170 DINESHRAMUJIGEED STATE BANK OF INDIA(508548)
450 ATHNER MP-31-003-037-001/184
(TEMBHURNI) 		1731003000NRG24120220240700722 12/02/2024 JITENDRA KUMAR DHURVE 1731003WL047100 JITENDRA KUMAR DHURVE 00415 SBIN0010806 555 555 Processed 11/04/2024 273571170 JITENDRAKUMARDHURVE STATE BANK OF INDIA(508548)
451 ATHNER MP-31-003-037-001/191
(TEMBHURNI) 		1731003000NRG24120220240700726 12/02/2024 PRAKASH AJABRAO 1731003WL047100 PRAKASH AJABRAO 00415 SBIN0010806 740 740 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 ATHNER MP-31-003-037-001/226
(TEMBHURNI) 		1731003000NRG24120220240700732 12/02/2024 NANDKISHOR SAHU BHAIYALAL 1731003WL047100 NANDKISHOR SAHU BHAIYALAL 00415 SBIN0010806 555 555 Processed 11/04/2024 273571170 NANDKISHORSAHUBHAIYALAL STATE BANK OF INDIA(508548)
453 ATHNER MP-31-003-037-001/231
(TEMBHURNI) 		1731003000NRG24120220240700733 12/02/2024 GOVINDRAO ANDHAROO GEEDH 1731003WL047100 GOVINDRAO ANDHAROO GEEDH 00415 SBIN0010806 370 370 Processed 11/04/2024 273571170 GOVINDRAOANDHAROOGEEDH STATE BANK OF INDIA(508548)
454 ATHNER MP-31-003-037-001/258
(TEMBHURNI) 		1731003000NRG24120220240700737 12/02/2024 PAJABRO JHARBADE 1731003WL047100 PAJABRO JHARBADE 00415 SBIN0010806 740 740 Processed 11/04/2024 273571170 PAJABROJHARBADE STATE BANK OF INDIA(508548)
455 ATHNER MP-31-003-037-001/280
(TEMBHURNI) 		1731003000NRG24120220240700738 12/02/2024 YOGESH DANGE 1731003WL047100 YOGESH DANGE 00415 SBIN0010806 740 740 Processed 11/04/2024 273571170 YOGESHDANGE INDIA POST PAYMENTS BANK LIMITED(508528)
456 ATHNER MP-31-003-037-001/95
(TEMBHURNI) 		1731003000NRG24120220240700747 12/02/2024 YOGESH KESHORAO DANGE 1731003WL047100 YOGESH KESHORAO DANGE 00415 SBIN0010806 740 740 Processed 11/04/2024 273571170 YOGESHKESHORAODANGE STATE BANK OF INDIA(508548)
SubTotal 28174 28174
457 ATHNER MP-31-003-037-001/100
(TEMBHURNI) 		1731003000NRG24120220240700709 12/02/2024 VISHWANATH MAKODE 1731003WL047100 VISHWANATH MAKODE 00555 YESB0000546 555 555 Processed 11/04/2024 273571170 VISHWANATHMAKODE INDIA POST PAYMENTS BANK LIMITED(508528)
458 ATHNER MP-31-003-037-001/224
(TEMBHURNI) 		1731003000NRG24120220240700731 12/02/2024 PRABHU LIKHITKAR 1731003WL047100 PRABHU LIKHITKAR 00555 YESB0000546 740 740 Processed 11/04/2024 273571170 PRABHULIKHITKAR YES BANK(607223)
SubTotal 1295 1295
459 ATHNER MP-31-003-009-001/140-A
(PANBEHRA) 		1731003000NRG24120220240700166 12/02/2024 Mahesh Arse 1731003WL047087 Mahesh Arse 00688 FINO0001001 1320 1320 Processed 11/04/2024 273571170 MaheshArse FINO PAYMENTS BANK LTD(608001)
460 ATHNER MP-31-003-009-001/162
(PANBEHRA) 		1731003000NRG24120220240700167 12/02/2024 Vinod 1731003WL047087 Vinod 00688 FINO0001001 1320 1320 Processed 11/04/2024 273571170 Vinod FINO PAYMENTS BANK LTD(608001)
461 ATHNER MP-31-003-009-001/166-A
(PANBEHRA) 		1731003000NRG24120220240699829 12/02/2024 Devki Lanjiwar 1731003WL047071 Devki Lanjiwar 00688 FINO0001001 1320 1320 Processed 11/04/2024 273571170 DevkiLanjiwar FINO PAYMENTS BANK LTD(608001)
462 ATHNER MP-31-003-009-001/265-A
(PANBEHRA) 		1731003000NRG24120220240699834 12/02/2024 Asha Billore 1731003WL047071 Asha Billore 00688 FINO0001001 1320 1320 Processed 11/04/2024 273571170 AshaBillore FINO PAYMENTS BANK LTD(608001)
463 ATHNER MP-31-003-009-001/277
(PANBEHRA) 		1731003000NRG24120220240699835 12/02/2024 Alkesh Salam 1731003WL047071 Alkesh Salam 00688 FINO0001001 1320 1320 Processed 11/04/2024 273571170 AlkeshSalam FINO PAYMENTS BANK LTD(608001)
464 ATHNER MP-31-003-009-001/30
(PANBEHRA) 		1731003000NRG24120220240699837 12/02/2024 Vijay Uikey 1731003WL047071 Vijay Uikey 00688 FINO0001001 1320 1320 Processed 11/04/2024 273571170 VijayUikey FINO PAYMENTS BANK LTD(608001)
465 ATHNER MP-31-003-009-001/35
(PANBEHRA) 		1731003000NRG24120220240699838 12/02/2024 Dipak Padliwar 1731003WL047071 Dipak Padliwar 00688 FINO0001001 1320 1320 Processed 11/04/2024 273571170 DipakPadliwar FINO PAYMENTS BANK LTD(608001)
466 ATHNER MP-31-003-009-001/70-C
(PANBEHRA) 		1731003000NRG24120220240700177 12/02/2024 Ramkala Dhurve 1731003WL047087 Ramkala Dhurve 00688 FINO0001001 1100 1100 Processed 11/04/2024 273571170 RamkalaDhurve CENTRAL BANK OF INDIA(607115)
467 ATHNER MP-31-003-023-003/342
(KHAIRWADA) 		1731003000NRG24120220240702399 12/02/2024 PARVTI 1731003WL047179 PARVTI 00688 FINO0001001 1320 1320 Processed 11/04/2024 273571170 PARVTI FINO PAYMENTS BANK LTD(608001)
SubTotal 11660 11660
468 ATHNER MP-31-003-004-001/329-C
(ANDHER BAWDI) 		1731003000NRG24120220240702011 12/02/2024 Munni 1731003WL047166 Munni 00688 FINO0001446 1459 1459 Processed 11/04/2024 273571170 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
469 ATHNER MP-31-003-004-001/74-b
(ANDHER BAWDI) 		1731003000NRG24120220240702031 12/02/2024 Ashik 1731003WL047166 Ashik 00688 FINO0001446 1459 1459 Processed 11/04/2024 273571170 Ashik CENTRAL BANK OF INDIA(607115)
470 ATHNER MP-31-003-004-002/179-B
(ANDHER BAWDI) 		1731003000NRG24110220240699168 12/02/2024 LEELARAM BISKE 1731003WL047036 LEELARAM BISKE 00688 FINO0001446 1459 1459 Processed 11/04/2024 273571170 LEELARAMBISKE INDIA POST PAYMENTS BANK LIMITED(508528)
471 ATHNER MP-31-003-004-002/179-B
(ANDHER BAWDI) 		1731003000NRG24110220240699169 12/02/2024 SANTARI BISKE 1731003WL047036 SANTARI BISKE 00688 FINO0001446 1459 1459 Processed 11/04/2024 273571170 SANTARIBISKE INDIA POST PAYMENTS BANK LIMITED(508528)
472 ATHNER MP-31-003-004-002/262-D
(ANDHER BAWDI) 		1731003000NRG24110220240699177 12/02/2024 ASAMITA BHOKRE 1731003WL047036 ASAMITA BHOKRE 00688 FINO0001446 1459 1459 Processed 11/04/2024 273571170 ASAMITABHOKRE INDIA POST PAYMENTS BANK LIMITED(508528)
473 ATHNER MP-31-003-004-002/360-A
(ANDHER BAWDI) 		1731003000NRG24110220240699183 12/02/2024 Rekha Jhamre 1731003WL047036 Rekha Jhamre 00688 FINO0001446 1459 1459 Processed 11/04/2024 273571170 RekhaJhamre FINO PAYMENTS BANK LTD(608001)
474 ATHNER MP-31-003-004-002/361-A
(ANDHER BAWDI) 		1731003000NRG24110220240699185 12/02/2024 Phanya Jhamre 1731003WL047036 Phanya Jhamre 00688 FINO0001446 1459 1459 Processed 11/04/2024 273571170 PhanyaJhamre FINO PAYMENTS BANK LTD(608001)
475 ATHNER MP-31-003-009-001/107-D
(PANBEHRA) 		1731003000NRG24120220240699823 12/02/2024 Chotu Parte 1731003WL047071 Chotu Parte 00688 FINO0001446 1320 1320 Processed 11/04/2024 273571170 ChotuParte FINO PAYMENTS BANK LTD(608001)
476 ATHNER MP-31-003-009-001/121-A
(PANBEHRA) 		1731003000NRG24120220240700155 12/02/2024 ANIL UIKEY 1731003WL047087 ANIL UIKEY 00688 FINO0001446 1320 1320 Processed 11/04/2024 273571170 ANILUIKEY FINO PAYMENTS BANK LTD(608001)
477 ATHNER MP-31-003-009-001/87
(PANBEHRA) 		1731003000NRG24120220240699844 12/02/2024 Ramrati Motiram walwe 1731003WL047071 Ramrati Motiram walwe 00688 FINO0001446 1320 1320 Processed 11/04/2024 273571170 RamratiMotiramwalwe FINO PAYMENTS BANK LTD(608001)
478 ATHNER MP-31-003-022-001/143
(BOTHI) 		1731003022NRG24110220240699113 12/02/2024 PRAMILA UIKE 1731003022WL047035 PRAMILA UIKE 00688 FINO0001446 1260 1260 Processed 11/04/2024 273571170 PRAMILAUIKE INDIA POST PAYMENTS BANK LIMITED(508528)
479 ATHNER MP-31-003-023-003/347
(KHAIRWADA) 		1731003000NRG24120220240702401 12/02/2024 SHUKHDEV 1731003WL047179 SHUKHDEV 00688 FINO0001446 1320 1320 Processed 11/04/2024 273571170 SHUKHDEV FINO PAYMENTS BANK LTD(608001)
SubTotal 16753 16753
480 ATHNER MP-31-003-004-001/29
(ANDHER BAWDI) 		1731003000NRG24120220240702007 12/02/2024 PINTU 1731003WL047166 PINTU 00691 IPOS0000001 1459 1459 Processed 11/04/2024 273571170 PINTU INDIA POST PAYMENTS BANK LIMITED(508528)
481 ATHNER MP-31-003-004-001/47-B
(ANDHER BAWDI) 		1731003000NRG24120220240702021 12/02/2024 MAYAVATI KASDEKAR 1731003WL047166 MAYAVATI KASDEKAR 00691 IPOS0000001 1459 1459 Processed 11/04/2024 273571170 MAYAVATIKASDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
482 ATHNER MP-31-003-004-001/66
(ANDHER BAWDI) 		1731003000NRG24120220240702027 12/02/2024 MUNNI DHOTE 1731003WL047166 MUNNI DHOTE 00691 IPOS0000001 1459 1459 Processed 11/04/2024 273571170 MUNNIDHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
483 ATHNER MP-31-003-004-001/69
(ANDHER BAWDI) 		1731003000NRG24120220240702028 12/02/2024 Raghuveer 1731003WL047166 Raghuveer 00691 IPOS0000001 1459 1459 Processed 11/04/2024 273571170 Raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
484 ATHNER MP-31-003-004-002/353-B
(ANDHER BAWDI) 		1731003000NRG24110220240699181 12/02/2024 Yashoda Shanvare 1731003WL047036 Yashoda Shanvare 00691 IPOS0000001 1459 1459 Processed 11/04/2024 273571170 YashodaShanvare INDIA POST PAYMENTS BANK LIMITED(508528)
485 ATHNER MP-31-003-004-002/361-B
(ANDHER BAWDI) 		1731003000NRG24110220240699186 12/02/2024 Bhola 1731003WL047036 Bhola 00691 IPOS0000001 1459 1459 Processed 11/04/2024 273571170 Bhola INDIA POST PAYMENTS BANK LIMITED(508528)
486 ATHNER MP-31-003-004-002/361-B
(ANDHER BAWDI) 		1731003000NRG24110220240699187 12/02/2024 Monika 1731003WL047036 Monika 00691 IPOS0000001 1459 1459 Processed 11/04/2024 273571170 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
487 ATHNER MP-31-003-004-003/281-A
(ANDHER BAWDI) 		1731003000NRG24120220240702039 12/02/2024 BHAGARATI BHUTAJI 1731003WL047166 BHAGARATI BHUTAJI 00691 IPOS0000001 1459 1459 Processed 11/04/2024 273571170 BHAGARATIBHUTAJI INDIA POST PAYMENTS BANK LIMITED(508528)
488 ATHNER MP-31-003-004-003/293-A
(ANDHER BAWDI) 		1731003000NRG24120220240702045 12/02/2024 RASITA 1731003WL047166 RASITA 00691 IPOS0000001 1459 1459 Processed 11/04/2024 273571170 RASITA INDIA POST PAYMENTS BANK LIMITED(508528)
489 ATHNER MP-31-003-022-001/304
(BOTHI) 		1731003022NRG24110220240699097 12/02/2024 SUDHIR LIKHITKAR 1731003022WL047034 SUDHIR LIKHITKAR 00691 IPOS0000001 1260 1260 Processed 11/04/2024 273571170 SUDHIRLIKHITKAR INDIA POST PAYMENTS BANK LIMITED(508528)
490 ATHNER MP-31-003-022-001/95
(BOTHI) 		1731003022NRG24110220240699161 12/02/2024 Damaji Ivne 1731003022WL047035 Damaji Ivne 00691 IPOS0000001 1260 1260 Processed 11/04/2024 273571170 DamajiIvne INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15651 15651
Total 535429 535429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_120224APB_FTO_461439 Bank of Baroda BARB0BETULX BETUL, MP 3944
2 ATHNER MP1731003_120224APB_FTO_461439 Bank of Maharastra MAHB0000698 SATNER 114410
3 ATHNER MP1731003_120224APB_FTO_461439 Bank of Maharastra MAHB0001054 KHOMAI 115568
4 ATHNER MP1731003_120224APB_FTO_461439 Central Bank Of India CBIN0281539 BHIMPUR 1459
5 ATHNER MP1731003_120224APB_FTO_461439 Central Bank Of India CBIN0281585 ATHENER 153011
6 ATHNER MP1731003_120224APB_FTO_461439 Central Bank Of India CBIN0282032 MANDVI 7381
7 ATHNER MP1731003_120224APB_FTO_461439 Central Bank Of India CBIN0282184 BISNOOR 1665
8 ATHNER MP1731003_120224APB_FTO_461439 Central Bank Of India CBIN0282773 HIDLI 61739
9 ATHNER MP1731003_120224APB_FTO_461439 State Bank of India SBIN0004644 BHAINSDEHI 2719
10 ATHNER MP1731003_120224APB_FTO_461439 State Bank of India SBIN0010806 ATHNER 28174
11 ATHNER MP1731003_120224APB_FTO_461439 YES BANK LTD YESB0000546 BETUL 1295
12 ATHNER MP1731003_120224APB_FTO_461439 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11660
13 ATHNER MP1731003_120224APB_FTO_461439 Fino Payments Bank Ltd FINO0001446 MP RO 16753
14 ATHNER MP1731003_120224APB_FTO_461439 India Post Payments Bank IPOS0000001 Betul 15651

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