Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_180623APB_FTO_105294
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-31-003-014-001/71-A
(SUKI) 		1731003000NRG24180620230135305 18/06/2023 RAJWANTI BHORSE RAJESH BHORSE 1731003WL009052 RAJWANTI BHORSE RAJESH BHORSE 00051 MAHB0000614 440 440 Processed 23/06/2023 514690099 RAJWANTIBHORSERAJESHBHORSE CENTRAL BANK OF INDIA(607115)
SubTotal 440 440
2 ATHNER MP-31-003-016-002/159
(KOYLARI) 		1731003000NRG24180620230134795 18/06/2023 KALI 1731003WL009028 KALI 00051 MAHB0000698 1020 1020 Processed 23/06/2023 514690099 KALI BANK OF MAHARASHTRA(607387)
3 ATHNER MP-31-003-016-002/167
(KOYLARI) 		1731003000NRG24180620230134796 18/06/2023 LILA GAVIKAR 1731003WL009028 LILA GAVIKAR 00051 MAHB0000698 816 816 Processed 23/06/2023 514690099 LILAGAVIKAR FINO PAYMENTS BANK LTD(608001)
4 ATHNER MP-31-003-016-002/176
(KOYLARI) 		1731003000NRG24180620230134797 18/06/2023 GIVO UIKAY 1731003WL009028 GIVO UIKAY 00051 MAHB0000698 1224 1224 Processed 23/06/2023 514690099 GIVOUIKAY BANK OF MAHARASHTRA(607387)
5 ATHNER MP-31-003-016-002/182
(KOYLARI) 		1731003000NRG24180620230134798 18/06/2023 DIMU 1731003WL009028 DIMU 00051 MAHB0000698 816 816 Processed 23/06/2023 514690099 DIMU BANK OF MAHARASHTRA(607387)
6 ATHNER MP-31-003-016-002/186
(KOYLARI) 		1731003000NRG24180620230134799 18/06/2023 ROMA UIKEY 1731003WL009028 ROMA UIKEY 00051 MAHB0000698 816 816 Processed 23/06/2023 514690099 ROMAUIKEY BANK OF MAHARASHTRA(607387)
7 ATHNER MP-31-003-016-002/205-B
(KOYLARI) 		1731003000NRG24180620230134801 18/06/2023 NATTHSI 1731003WL009028 NATTHSI 00051 MAHB0000698 816 816 Processed 23/06/2023 514690099 NATTHSI BANK OF MAHARASHTRA(607387)
8 ATHNER MP-31-003-016-002/209
(KOYLARI) 		1731003000NRG24180620230134803 18/06/2023 CHITRAM BARSHKAR 1731003WL009028 CHITRAM BARSHKAR 00051 MAHB0000698 816 816 Processed 23/06/2023 514690099 CHITRAMBARSHKAR BANK OF MAHARASHTRA(607387)
9 ATHNER MP-31-003-016-002/213
(KOYLARI) 		1731003000NRG24180620230134804 18/06/2023 SUKHADEV PATNKAR 1731003WL009028 SUKHADEV PATNKAR 00051 MAHB0000698 612 612 Processed 23/06/2023 514690099 SUKHADEVPATNKAR BANK OF MAHARASHTRA(607387)
10 ATHNER MP-31-003-016-002/213
(KOYLARI) 		1731003000NRG24180620230134805 18/06/2023 TANI PATNKAR 1731003WL009028 TANI PATNKAR 00051 MAHB0000698 1020 1020 Processed 23/06/2023 514690099 TANIPATNKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
11 ATHNER MP-31-003-016-002/213-A
(KOYLARI) 		1731003000NRG24180620230134806 18/06/2023 ANITA 1731003WL009028 ANITA 00051 MAHB0000698 816 816 Processed 23/06/2023 514690099 ANITA BANK OF MAHARASHTRA(607387)
12 ATHNER MP-31-003-016-002/218
(KOYLARI) 		1731003000NRG24180620230134807 18/06/2023 SANGITA UIKEY 1731003WL009028 SANGITA UIKEY 00051 MAHB0000698 1020 1020 Processed 23/06/2023 514690099 SANGITAUIKEY BANK OF MAHARASHTRA(607387)
13 ATHNER MP-31-003-016-002/219
(KOYLARI) 		1731003000NRG24180620230134808 18/06/2023 CHUNIYA UIKEY 1731003WL009028 CHUNIYA UIKEY 00051 MAHB0000698 816 816 Processed 23/06/2023 514690099 CHUNIYAUIKEY BANK OF MAHARASHTRA(607387)
14 ATHNER MP-31-003-016-002/268
(KOYLARI) 		1731003000NRG24180620230134809 18/06/2023 KAMLTI UIKEY 1731003WL009028 KAMLTI UIKEY 00051 MAHB0000698 816 816 Processed 23/06/2023 514690099 KAMLTIUIKEY FINO PAYMENTS BANK LTD(608001)
15 ATHNER MP-31-003-016-002/269
(KOYLARI) 		1731003000NRG24180620230134810 18/06/2023 ALLU PATANKAR 1731003WL009028 ALLU PATANKAR 00051 MAHB0000698 612 612 Processed 23/06/2023 514690099 ALLUPATANKAR BANK OF MAHARASHTRA(607387)
16 ATHNER MP-31-003-016-002/270
(KOYLARI) 		1731003000NRG24180620230134811 18/06/2023 BABLU 1731003WL009028 BABLU 00051 MAHB0000698 1020 1020 Processed 23/06/2023 514690099 BABLU FINO PAYMENTS BANK LTD(608001)
17 ATHNER MP-31-003-016-002/279-A
(KOYLARI) 		1731003000NRG24180620230134814 18/06/2023 ramoti UIKE 1731003WL009028 ramoti UIKE 00051 MAHB0000698 1020 1020 Processed 23/06/2023 514690099 ramotiUIKE INDIA POST PAYMENTS BANK LIMITED(508528)
18 ATHNER MP-31-003-016-002/293
(KOYLARI) 		1731003000NRG24180620230134816 18/06/2023 FULLO 1731003WL009028 FULLO 00051 MAHB0000698 1224 1224 Processed 23/06/2023 514690099 FULLO BANK OF MAHARASHTRA(607387)
19 ATHNER MP-31-003-016-002/301
(KOYLARI) 		1731003000NRG24180620230134817 18/06/2023 DHANRAJ PATANKAR 1731003WL009028 DHANRAJ PATANKAR 00051 MAHB0000698 408 408 Processed 23/06/2023 514690099 DHANRAJPATANKAR BANK OF MAHARASHTRA(607387)
20 ATHNER MP-31-003-016-002/337
(KOYLARI) 		1731003000NRG24180620230134819 18/06/2023 NANDKISHOR SUJANE 1731003WL009028 NANDKISHOR SUJANE 00051 MAHB0000698 1020 1020 Processed 23/06/2023 514690099 NANDKISHORSUJANE BANK OF MAHARASHTRA(607387)
21 ATHNER MP-31-003-016-002/356
(KOYLARI) 		1731003000NRG24180620230134820 18/06/2023 PIRMU RAJNE 1731003WL009028 PIRMU RAJNE 00051 MAHB0000698 1020 1020 Processed 23/06/2023 514690099 PIRMURAJNE BANK OF MAHARASHTRA(607387)
22 ATHNER MP-31-003-016-002/356-A
(KOYLARI) 		1731003000NRG24180620230134822 18/06/2023 Rohit Rajne 1731003WL009028 Rohit Rajne 00051 MAHB0000698 1020 1020 Processed 23/06/2023 514690099 RohitRajne BANK OF MAHARASHTRA(607387)
23 ATHNER MP-31-003-016-002/546
(KOYLARI) 		1731003000NRG24180620230134825 18/06/2023 SANGITA UIKEY 1731003WL009028 SANGITA UIKEY 00051 MAHB0000698 816 816 Processed 23/06/2023 514690099 SANGITAUIKEY BANK OF MAHARASHTRA(607387)
24 ATHNER MP-31-003-016-002/547
(KOYLARI) 		1731003000NRG24180620230134827 18/06/2023 DINDAYAL SALAME 1731003WL009028 DINDAYAL SALAME 00051 MAHB0000698 1224 1224 Processed 23/06/2023 514690099 DINDAYALSALAME BANK OF MAHARASHTRA(607387)
25 ATHNER MP-31-003-016-002/547
(KOYLARI) 		1731003000NRG24180620230134826 18/06/2023 GUNTA SALAME 1731003WL009028 GUNTA SALAME 00051 MAHB0000698 1224 1224 Processed 23/06/2023 514690099 GUNTASALAME BANK OF MAHARASHTRA(607387)
26 ATHNER MP-31-003-022-001/100
(BOTHI) 		1731003022NRG24180620230135157 18/06/2023 KALU BELE 1731003022WL009051 KALU BELE 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514690099 KALUBELE BANK OF MAHARASHTRA(607387)
27 ATHNER MP-31-003-022-001/100
(BOTHI) 		1731003022NRG24180620230135158 18/06/2023 KAVITA BELE 1731003022WL009051 KAVITA BELE 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514690099 KAVITABELE BANK OF MAHARASHTRA(607387)
28 ATHNER MP-31-003-022-001/101
(BOTHI) 		1731003022NRG24180620230135159 18/06/2023 SUSHILA UEYKE 1731003022WL009051 SUSHILA UEYKE 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514690099 SUSHILAUEYKE BANK OF MAHARASHTRA(607387)
29 ATHNER MP-31-003-022-001/105-C
(BOTHI) 		1731003022NRG24180620230135162 18/06/2023 SUKHAVANTI 1731003022WL009051 SUKHAVANTI 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514690099 SUKHAVANTI BANK OF MAHARASHTRA(607387)
30 ATHNER MP-31-003-022-001/111
(BOTHI) 		1731003022NRG24180620230135163 18/06/2023 DINESH MORLE 1731003022WL009051 DINESH MORLE 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514690099 DINESHMORLE BANK OF MAHARASHTRA(607387)
31 ATHNER MP-31-003-022-001/111
(BOTHI) 		1731003022NRG24180620230135164 18/06/2023 KOUSHAL MORLE 1731003022WL009051 KOUSHAL MORLE 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514690099 KOUSHALMORLE BANK OF MAHARASHTRA(607387)
32 ATHNER MP-31-003-022-001/117
(BOTHI) 		1731003022NRG24180620230135165 18/06/2023 RAMAKALI EDAPACHE 1731003022WL009051 RAMAKALI EDAPACHE 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514690099 RAMAKALIEDAPACHE BANK OF MAHARASHTRA(607387)
33 ATHNER MP-31-003-022-001/117-A
(BOTHI) 		1731003022NRG24180620230135166 18/06/2023 SOHAN EDPACHE 1731003022WL009051 SOHAN EDPACHE 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514690099 SOHANEDPACHE BANK OF MAHARASHTRA(607387)
34 ATHNER MP-31-003-022-001/117-B
(BOTHI) 		1731003022NRG24180620230135168 18/06/2023 PARMILA MAROPE 1731003022WL009051 PARMILA MAROPE 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514690099 PARMILAMAROPE BANK OF MAHARASHTRA(607387)
35 ATHNER MP-31-003-022-001/120
(BOTHI) 		1731003022NRG24180620230135169 18/06/2023 DEVI JEETAPURE 1731003022WL009051 DEVI JEETAPURE 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514690099 DEVIJEETAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
36 ATHNER MP-31-003-022-001/120
(BOTHI) 		1731003022NRG24180620230135171 18/06/2023 DURGESH JITPURE 1731003022WL009051 DURGESH JITPURE 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514690099 DURGESHJITPURE INDIA POST PAYMENTS BANK LIMITED(508528)
37 ATHNER MP-31-003-022-001/120
(BOTHI) 		1731003022NRG24180620230135170 18/06/2023 JASODA JITPURE 1731003022WL009051 JASODA JITPURE 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514690099 JASODAJITPURE INDIA POST PAYMENTS BANK LIMITED(508528)
38 ATHNER MP-31-003-022-001/124
(BOTHI) 		1731003022NRG24180620230135172 18/06/2023 NANJE UEYKE 1731003022WL009051 NANJE UEYKE 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514690099 NANJEUEYKE BANK OF MAHARASHTRA(607387)
39 ATHNER MP-31-003-022-001/125-A
(BOTHI) 		1731003022NRG24180620230135173 18/06/2023 SAYVANTI BELE 1731003022WL009051 SAYVANTI BELE 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514690099 SAYVANTIBELE BANK OF MAHARASHTRA(607387)
40 ATHNER MP-31-003-022-001/129
(BOTHI) 		1731003022NRG24180620230135174 18/06/2023 LOKESH UEYKE 1731003022WL009051 LOKESH UEYKE 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514690099 LOKESHUEYKE BANK OF MAHARASHTRA(607387)
41 ATHNER MP-31-003-022-001/130
(BOTHI) 		1731003022NRG24180620230135176 18/06/2023 MUNNI UIKEY 1731003022WL009051 MUNNI UIKEY 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514690099 MUNNIUIKEY BANK OF MAHARASHTRA(607387)
42 ATHNER MP-31-003-022-001/142
(BOTHI) 		1731003022NRG24180620230135178 18/06/2023 SANOTI EDAPACHE 1731003022WL009051 SANOTI EDAPACHE 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514690099 SANOTIEDAPACHE BANK OF MAHARASHTRA(607387)
43 ATHNER MP-31-003-022-001/149
(BOTHI) 		1731003022NRG24180620230135179 18/06/2023 BIHARE BELE 1731003022WL009051 BIHARE BELE 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514690099 BIHAREBELE BANK OF MAHARASHTRA(607387)
44 ATHNER MP-31-003-022-001/149-A
(BOTHI) 		1731003022NRG24180620230135180 18/06/2023 SAKUN BELE 1731003022WL009051 SAKUN BELE 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514690099 SAKUNBELE BANK OF MAHARASHTRA(607387)
45 ATHNER MP-31-003-022-001/168-B
(BOTHI) 		1731003022NRG24180620230135182 18/06/2023 MANOJ BELE 1731003022WL009051 MANOJ BELE 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514690099 MANOJBELE BANK OF MAHARASHTRA(607387)
46 ATHNER MP-31-003-022-001/168-B
(BOTHI) 		1731003022NRG24180620230135183 18/06/2023 RAJMATI BELE 1731003022WL009051 RAJMATI BELE 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514690099 RAJMATIBELE BANK OF MAHARASHTRA(607387)
47 ATHNER MP-31-003-022-001/173-B
(BOTHI) 		1731003022NRG24180620230135184 18/06/2023 BAJVANTI DURVE 1731003022WL009051 BAJVANTI DURVE 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514690099 BAJVANTIDURVE BANK OF MAHARASHTRA(607387)
48 ATHNER MP-31-003-022-001/18
(BOTHI) 		1731003022NRG24180620230135185 18/06/2023 PANJAB MORLE 1731003022WL009051 PANJAB MORLE 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514690099 PANJABMORLE BANK OF MAHARASHTRA(607387)
49 ATHNER MP-31-003-022-001/18
(BOTHI) 		1731003022NRG24180620230135186 18/06/2023 RAMKALA MORLE 1731003022WL009051 RAMKALA MORLE 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514690099 RAMKALAMORLE BANK OF MAHARASHTRA(607387)
50 ATHNER MP-31-003-022-001/20
(BOTHI) 		1731003022NRG24180620230135188 18/06/2023 RATIYA KUMREE 1731003022WL009051 RATIYA KUMREE 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514690099 RATIYAKUMREE BANK OF MAHARASHTRA(607387)
51 ATHNER MP-31-003-022-001/203
(BOTHI) 		1731003022NRG24180620230135189 18/06/2023 SANGITA MORLE 1731003022WL009051 SANGITA MORLE 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514690099 SANGITAMORLE BANK OF MAHARASHTRA(607387)
52 ATHNER MP-31-003-022-001/204
(BOTHI) 		1731003022NRG24180620230135190 18/06/2023 ANITA UIAYKE 1731003022WL009051 ANITA UIAYKE 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514690099 ANITAUIAYKE BANK OF MAHARASHTRA(607387)
53 ATHNER MP-31-003-022-001/206
(BOTHI) 		1731003022NRG24180620230135191 18/06/2023 SAKADI UIKE 1731003022WL009051 SAKADI UIKE 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514690099 SAKADIUIKE BANK OF MAHARASHTRA(607387)
54 ATHNER MP-31-003-022-001/21-A
(BOTHI) 		1731003022NRG24180620230135192 18/06/2023 GADERAM UEKY 1731003022WL009051 GADERAM UEKY 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514690099 GADERAMUEKY BANK OF MAHARASHTRA(607387)
55 ATHNER MP-31-003-022-001/22-A
(BOTHI) 		1731003022NRG24180620230135194 18/06/2023 MANSHA EVANE 1731003022WL009051 MANSHA EVANE 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514690099 MANSHAEVANE BANK OF MAHARASHTRA(607387)
56 ATHNER MP-31-003-022-001/222
(BOTHI) 		1731003022NRG24180620230135196 18/06/2023 ASHODA UIKEY 1731003022WL009051 ASHODA UIKEY 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514690099 ASHODAUIKEY BANK OF MAHARASHTRA(607387)
57 ATHNER MP-31-003-022-001/239
(BOTHI) 		1731003022NRG24180620230135197 18/06/2023 MAMATA UIKEY 1731003022WL009051 MAMATA UIKEY 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514690099 MAMATAUIKEY BANK OF MAHARASHTRA(607387)
58 ATHNER MP-31-003-022-001/247
(BOTHI) 		1731003022NRG24180620230135198 18/06/2023 SUNITA VADIVA 1731003022WL009051 SUNITA VADIVA 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514690099 SUNITAVADIVA BANK OF MAHARASHTRA(607387)
59 ATHNER MP-31-003-022-001/247-A
(BOTHI) 		1731003022NRG24180620230135199 18/06/2023 MALLU WADIVA 1731003022WL009051 MALLU WADIVA 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514690099 MALLUWADIVA BANK OF MAHARASHTRA(607387)
60 ATHNER MP-31-003-022-001/252-A
(BOTHI) 		1731003022NRG24180620230135200 18/06/2023 JHUNGEE KAWDE 1731003022WL009051 JHUNGEE KAWDE 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514690099 JHUNGEEKAWDE STATE BANK OF INDIA(508548)
61 ATHNER MP-31-003-022-001/252-A
(BOTHI) 		1731003022NRG24180620230135201 18/06/2023 KASIYA KAWADE 1731003022WL009051 KASIYA KAWADE 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514690099 KASIYAKAWADE BANK OF MAHARASHTRA(607387)
62 ATHNER MP-31-003-022-001/254
(BOTHI) 		1731003022NRG24180620230135203 18/06/2023 LAXMI SIRASAM 1731003022WL009051 LAXMI SIRASAM 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514690099 LAXMISIRASAM BANK OF MAHARASHTRA(607387)
63 ATHNER MP-31-003-022-001/254
(BOTHI) 		1731003022NRG24180620230135202 18/06/2023 MATAN SIRASAM 1731003022WL009051 MATAN SIRASAM 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514690099 MATANSIRASAM BANK OF MAHARASHTRA(607387)
64 ATHNER MP-31-003-022-001/263
(BOTHI) 		1731003022NRG24180620230135204 18/06/2023 GUNNU BELE 1731003022WL009051 GUNNU BELE 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514690099 GUNNUBELE BANK OF MAHARASHTRA(607387)
65 ATHNER MP-31-003-022-001/277-A
(BOTHI) 		1731003022NRG24180620230135207 18/06/2023 AMARALAL OJHI 1731003022WL009051 AMARALAL OJHI 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514690099 AMARALALOJHI BANK OF MAHARASHTRA(607387)
66 ATHNER MP-31-003-022-001/277-A
(BOTHI) 		1731003022NRG24180620230135208 18/06/2023 PARVATEE UIKEY 1731003022WL009051 PARVATEE UIKEY 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514690099 PARVATEEUIKEY BANK OF MAHARASHTRA(607387)
67 ATHNER MP-31-003-022-001/279
(BOTHI) 		1731003022NRG24180620230135210 18/06/2023 MUNIYA VADIVA 1731003022WL009051 MUNIYA VADIVA 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514690099 MUNIYAVADIVA BANK OF MAHARASHTRA(607387)
68 ATHNER MP-31-003-022-001/282-D
(BOTHI) 		1731003022NRG24180620230135015 18/06/2023 GOVARDHAN MAHALE 1731003022WL009039 GOVARDHAN MAHALE 00051 MAHB0000698 1100 1100 Processed 23/06/2023 514690099 GOVARDHANMAHALE BANK OF MAHARASHTRA(607387)
69 ATHNER MP-31-003-022-001/282-D
(BOTHI) 		1731003022NRG24180620230135016 18/06/2023 NANDANI MAHALE 1731003022WL009039 NANDANI MAHALE 00051 MAHB0000698 1100 1100 Processed 23/06/2023 514690099 NANDANIMAHALE BANK OF MAHARASHTRA(607387)
70 ATHNER MP-31-003-022-001/293
(BOTHI) 		1731003022NRG24180620230135211 18/06/2023 PARABATEE VADEVA 1731003022WL009051 PARABATEE VADEVA 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514690099 PARABATEEVADEVA BANK OF MAHARASHTRA(607387)
71 ATHNER MP-31-003-022-001/298
(BOTHI) 		1731003022NRG24180620230135212 18/06/2023 MANGAL BELE 1731003022WL009051 MANGAL BELE 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514690099 MANGALBELE BANK OF MAHARASHTRA(607387)
72 ATHNER MP-31-003-022-001/306-B
(BOTHI) 		1731003022NRG24180620230135215 18/06/2023 BHUTE UEYKE 1731003022WL009051 BHUTE UEYKE 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514690099 BHUTEUEYKE BANK OF MAHARASHTRA(607387)
73 ATHNER MP-31-003-022-001/306-B
(BOTHI) 		1731003022NRG24180620230135214 18/06/2023 SUKRAM UEYAK 1731003022WL009051 SUKRAM UEYAK 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514690099 SUKRAMUEYAK BANK OF MAHARASHTRA(607387)
74 ATHNER MP-31-003-022-001/316
(BOTHI) 		1731003022NRG24180620230135216 18/06/2023 PIRANTI MORLE 1731003022WL009051 PIRANTI MORLE 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514690099 PIRANTIMORLE BANK OF MAHARASHTRA(607387)
75 ATHNER MP-31-003-022-001/316
(BOTHI) 		1731003022NRG24180620230135217 18/06/2023 SARVAN MORLE 1731003022WL009051 SARVAN MORLE 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514690099 SARVANMORLE BANK OF MAHARASHTRA(607387)
76 ATHNER MP-31-003-022-001/317
(BOTHI) 		1731003022NRG24180620230135017 18/06/2023 santa Deshmukh 1731003022WL009039 santa Deshmukh 00051 MAHB0000698 1100 1100 Processed 23/06/2023 514690099 santaDeshmukh BANK OF MAHARASHTRA(607387)
77 ATHNER MP-31-003-022-001/317-B
(BOTHI) 		1731003022NRG24180620230135019 18/06/2023 PARTIPOOJA DESHMUKH 1731003022WL009039 PARTIPOOJA DESHMUKH 00051 MAHB0000698 1100 1100 Processed 23/06/2023 514690099 PARTIPOOJADESHMUKH FINO PAYMENTS BANK LTD(608001)
78 ATHNER MP-31-003-022-001/317-B
(BOTHI) 		1731003022NRG24180620230135018 18/06/2023 RAMESHWAR DESHMUKH 1731003022WL009039 RAMESHWAR DESHMUKH 00051 MAHB0000698 1100 1100 Processed 23/06/2023 514690099 RAMESHWARDESHMUKH BANK OF MAHARASHTRA(607387)
79 ATHNER MP-31-003-022-001/323
(BOTHI) 		1731003022NRG24180620230135220 18/06/2023 SAMOTI EDPACHE 1731003022WL009051 SAMOTI EDPACHE 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514690099 SAMOTIEDPACHE FINO PAYMENTS BANK LTD(608001)
80 ATHNER MP-31-003-022-001/34
(BOTHI) 		1731003022NRG24180620230135221 18/06/2023 MESHO KUMRE 1731003022WL009051 MESHO KUMRE 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514690099 MESHOKUMRE BANK OF MAHARASHTRA(607387)
81 ATHNER MP-31-003-022-001/34-B
(BOTHI) 		1731003022NRG24180620230135222 18/06/2023 PREMLATA KUMRE 1731003022WL009051 PREMLATA KUMRE 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514690099 PREMLATAKUMRE BANK OF MAHARASHTRA(607387)
82 ATHNER MP-31-003-022-001/361
(BOTHI) 		1731003022NRG24180620230135223 18/06/2023 PHAGANE UAYKE 1731003022WL009051 PHAGANE UAYKE 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514690099 PHAGANEUAYKE BANK OF MAHARASHTRA(607387)
83 ATHNER MP-31-003-022-001/4
(BOTHI) 		1731003022NRG24180620230135224 18/06/2023 GANNU 1731003022WL009051 GANNU 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514690099 GANNU BANK OF MAHARASHTRA(607387)
84 ATHNER MP-31-003-022-001/49
(BOTHI) 		1731003022NRG24180620230135225 18/06/2023 ANIL BELE 1731003022WL009051 ANIL BELE 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514690099 ANILBELE BANK OF MAHARASHTRA(607387)
85 ATHNER MP-31-003-022-001/49
(BOTHI) 		1731003022NRG24180620230135226 18/06/2023 LALETA BELE 1731003022WL009051 LALETA BELE 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514690099 LALETABELE BANK OF MAHARASHTRA(607387)
86 ATHNER MP-31-003-022-001/5
(BOTHI) 		1731003022NRG24180620230135228 18/06/2023 ANUSAYA UIKEY 1731003022WL009051 ANUSAYA UIKEY 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514690099 ANUSAYAUIKEY BANK OF MAHARASHTRA(607387)
87 ATHNER MP-31-003-022-001/5
(BOTHI) 		1731003022NRG24180620230135227 18/06/2023 JHAILO UEYKE 1731003022WL009051 JHAILO UEYKE 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514690099 JHAILOUEYKE BANK OF MAHARASHTRA(607387)
88 ATHNER MP-31-003-022-001/51
(BOTHI) 		1731003022NRG24180620230135229 18/06/2023 HERESING VADIVA 1731003022WL009051 HERESING VADIVA 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514690099 HERESINGVADIVA BANK OF MAHARASHTRA(607387)
89 ATHNER MP-31-003-022-001/54
(BOTHI) 		1731003022NRG24180620230135230 18/06/2023 ASHOK WADIVA 1731003022WL009051 ASHOK WADIVA 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514690099 ASHOKWADIVA BANK OF MAHARASHTRA(607387)
90 ATHNER MP-31-003-022-001/54-A
(BOTHI) 		1731003022NRG24180620230135231 18/06/2023 ANIL WADIVA 1731003022WL009051 ANIL WADIVA 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514690099 ANILWADIVA BANK OF MAHARASHTRA(607387)
91 ATHNER MP-31-003-022-001/54-A
(BOTHI) 		1731003022NRG24180620230135232 18/06/2023 MALTA WADIVA 1731003022WL009051 MALTA WADIVA 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514690099 MALTAWADIVA BANK OF MAHARASHTRA(607387)
92 ATHNER MP-31-003-022-001/61
(BOTHI) 		1731003022NRG24180620230135233 18/06/2023 SAMLI PHANDRAM 1731003022WL009051 SAMLI PHANDRAM 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514690099 SAMLIPHANDRAM FINO PAYMENTS BANK LTD(608001)
93 ATHNER MP-31-003-022-001/63
(BOTHI) 		1731003022NRG24180620230135234 18/06/2023 MAHESH HARSULE 1731003022WL009051 MAHESH HARSULE 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514690099 MAHESHHARSULE BANK OF MAHARASHTRA(607387)
94 ATHNER MP-31-003-022-001/63
(BOTHI) 		1731003022NRG24180620230135235 18/06/2023 REKHA HARSULE 1731003022WL009051 REKHA HARSULE 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514690099 REKHAHARSULE BANK OF MAHARASHTRA(607387)
95 ATHNER MP-31-003-022-001/69
(BOTHI) 		1731003022NRG24180620230135236 18/06/2023 MUNNI KAWDE 1731003022WL009051 MUNNI KAWDE 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514690099 MUNNIKAWDE BANK OF MAHARASHTRA(607387)
96 ATHNER MP-31-003-022-001/90
(BOTHI) 		1731003022NRG24180620230135237 18/06/2023 ROSHNI 1731003022WL009051 ROSHNI 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514690099 ROSHNI BANK OF MAHARASHTRA(607387)
97 ATHNER MP-31-003-022-001/95
(BOTHI) 		1731003022NRG24180620230135238 18/06/2023 MAHO EVANE 1731003022WL009051 MAHO EVANE 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514690099 MAHOEVANE BANK OF MAHARASHTRA(607387)
98 ATHNER MP-31-003-022-001/96
(BOTHI) 		1731003022NRG24180620230135239 18/06/2023 MANOJ MORLE 1731003022WL009051 MANOJ MORLE 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514690099 MANOJMORLE BANK OF MAHARASHTRA(607387)
99 ATHNER MP-31-003-022-001/96
(BOTHI) 		1731003022NRG24180620230135240 18/06/2023 SARITA MORLE 1731003022WL009051 SARITA MORLE 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514690099 SARITAMORLE BANK OF MAHARASHTRA(607387)
100 ATHNER MP-31-003-022-001/98
(BOTHI) 		1731003022NRG24180620230135241 18/06/2023 SUNDU KAWDE 1731003022WL009051 SUNDU KAWDE 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514690099 SUNDUKAWDE BANK OF MAHARASHTRA(607387)
SubTotal 111532 111532
101 ATHNER MP-31-003-022-001/103
(BOTHI) 		1731003022NRG24180620230135161 18/06/2023 CHANDRKALABAI MANKAR 1731003022WL009051 CHANDRKALABAI MANKAR 00051 MAHB0000835 1200 1200 Processed 23/06/2023 514690099 CHANDRKALABAIMANKAR BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
102 ATHNER MP-31-003-006-002/324-A
(GARGUD RAIYAT) 		1731003000NRG24180620230135435 18/06/2023 SUNLI 1731003WL009068 SUNLI 00089 CBIN0281585 1200 1200 Rejected 23/06/2023 514690099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 ATHNER MP-31-003-014-001/111
(SUKI) 		1731003000NRG24180620230135253 18/06/2023 Bomla Rakhde 1731003WL009052 Bomla Rakhde 00089 CBIN0281585 660 660 Processed 23/06/2023 514690099 BomlaRakhde CENTRAL BANK OF INDIA(607115)
104 ATHNER MP-31-003-014-001/114-B
(SUKI) 		1731003000NRG24180620230135255 18/06/2023 SUMAN 1731003WL009052 SUMAN 00089 CBIN0281585 880 880 Processed 23/06/2023 514690099 SUMAN CENTRAL BANK OF INDIA(607115)
105 ATHNER MP-31-003-014-001/75
(SUKI) 		1731003000NRG24180620230135306 18/06/2023 MAHESWARI 1731003WL009052 MAHESWARI 00089 CBIN0281585 1100 1100 Processed 23/06/2023 514690099 MAHESWARI CENTRAL BANK OF INDIA(607115)
106 ATHNER MP-31-003-014-002/156
(SUKI) 		1731003000NRG24180620230135056 18/06/2023 NATIYA 1731003WL009050 NATIYA 00089 CBIN0281585 1105 1105 Processed 23/06/2023 514690099 NATIYA CENTRAL BANK OF INDIA(607115)
107 ATHNER MP-31-003-014-002/156
(SUKI) 		1731003000NRG24180620230135055 18/06/2023 NATIYA 1731003WL009050 NATIYA 00089 CBIN0281585 1105 1105 Processed 23/06/2023 514690099 NATIYA CENTRAL BANK OF INDIA(607115)
108 ATHNER MP-31-003-014-002/156-A
(SUKI) 		1731003000NRG24180620230135058 18/06/2023 MATHURA 1731003WL009050 MATHURA 00089 CBIN0281585 1105 1105 Processed 23/06/2023 514690099 MATHURA CENTRAL BANK OF INDIA(607115)
109 ATHNER MP-31-003-014-002/163
(SUKI) 		1731003000NRG24180620230135068 18/06/2023 SAJANLAL 1731003WL009050 SAJANLAL 00089 CBIN0281585 1105 1105 Processed 23/06/2023 514690099 SAJANLAL CENTRAL BANK OF INDIA(607115)
110 ATHNER MP-31-003-014-002/187-B
(SUKI) 		1731003000NRG24180620230135104 18/06/2023 samoti 1731003WL009050 samoti 00089 CBIN0281585 1105 1105 Processed 23/06/2023 514690099 samoti CENTRAL BANK OF INDIA(607115)
111 ATHNER MP-31-003-014-002/206
(SUKI) 		1731003000NRG24180620230135122 18/06/2023 KAMLESH KUMRE 1731003WL009050 KAMLESH KUMRE 00089 CBIN0281585 1105 1105 Processed 23/06/2023 514690099 KAMLESHKUMRE CENTRAL BANK OF INDIA(607115)
112 ATHNER MP-31-003-016-002/271
(KOYLARI) 		1731003000NRG24180620230134812 18/06/2023 SINDHU 1731003WL009028 SINDHU 00089 CBIN0281585 1020 1020 Processed 23/06/2023 514690099 SINDHU FINO PAYMENTS BANK LTD(608001)
113 ATHNER MP-31-003-016-002/532
(KOYLARI) 		1731003000NRG24180620230134824 18/06/2023 Kashi Nirapure 1731003WL009028 Kashi Nirapure 00089 CBIN0281585 1020 1020 Processed 23/06/2023 514690099 KashiNirapure INDIA POST PAYMENTS BANK LIMITED(508528)
114 ATHNER MP-31-003-022-001/195
(BOTHI) 		1731003022NRG24180620230135187 18/06/2023 KETAN JITPURE 1731003022WL009051 KETAN JITPURE 00089 CBIN0281585 1200 1200 Processed 23/06/2023 514690099 KETANJITPURE CENTRAL BANK OF INDIA(607115)
115 ATHNER MP-31-003-022-001/274-A
(BOTHI) 		1731003022NRG24180620230135206 18/06/2023 SUNANDA UIKEY 1731003022WL009051 SUNANDA UIKEY 00089 CBIN0281585 1200 1200 Processed 23/06/2023 514690099 SUNANDAUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 14910 14910
116 ATHNER MP-31-003-016-002/155-B
(KOYLARI) 		1731003000NRG24180620230134794 18/06/2023 sarikauikey 1731003WL009028 sarikauikey 00089 CBIN0282032 1020 1020 Processed 23/06/2023 514690099 sarikauikey CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
117 ATHNER MP-31-003-006-001/111-A
(GARGUD RAIYAT) 		1731003000NRG24180620230135416 18/06/2023 DINESH KUMRE 1731003WL009068 DINESH KUMRE 00089 CBIN0282773 200 200 Processed 23/06/2023 514690099 DINESHKUMRE CENTRAL BANK OF INDIA(607115)
118 ATHNER MP-31-003-006-001/156
(GARGUD RAIYAT) 		1731003000NRG24180620230135417 18/06/2023 SANGITA KUMRE 1731003WL009068 SANGITA KUMRE 00089 CBIN0282773 200 200 Processed 23/06/2023 514690099 SANGITAKUMRE CENTRAL BANK OF INDIA(607115)
119 ATHNER MP-31-003-006-001/16
(GARGUD RAIYAT) 		1731003000NRG24180620230135418 18/06/2023 SHANTI 1731003WL009068 SHANTI 00089 CBIN0282773 200 200 Processed 23/06/2023 514690099 SHANTI CENTRAL BANK OF INDIA(607115)
120 ATHNER MP-31-003-006-001/232
(GARGUD RAIYAT) 		1731003000NRG24180620230135419 18/06/2023 SUBEDAR 1731003WL009068 SUBEDAR 00089 CBIN0282773 200 200 Processed 23/06/2023 514690099 SUBEDAR CENTRAL BANK OF INDIA(607115)
121 ATHNER MP-31-003-006-001/237
(GARGUD RAIYAT) 		1731003000NRG24180620230135420 18/06/2023 JHALSING 1731003WL009068 JHALSING 00089 CBIN0282773 200 200 Processed 23/06/2023 514690099 JHALSING CENTRAL BANK OF INDIA(607115)
122 ATHNER MP-31-003-006-001/339
(GARGUD RAIYAT) 		1731003000NRG24180620230135421 18/06/2023 KAMALA MAHADEV UIKEY 1731003WL009068 KAMALA MAHADEV UIKEY 00089 CBIN0282773 200 200 Processed 23/06/2023 514690099 KAMALAMAHADEVUIKEY CENTRAL BANK OF INDIA(607115)
123 ATHNER MP-31-003-006-001/348
(GARGUD RAIYAT) 		1731003000NRG24180620230135422 18/06/2023 KUPURA 1731003WL009068 KUPURA 00089 CBIN0282773 200 200 Processed 23/06/2023 514690099 KUPURA INDUSIND BANK(607189)
124 ATHNER MP-31-003-006-001/380
(GARGUD RAIYAT) 		1731003000NRG24180620230135423 18/06/2023 GODIRAM 1731003WL009068 GODIRAM 00089 CBIN0282773 200 200 Processed 23/06/2023 514690099 GODIRAM CENTRAL BANK OF INDIA(607115)
125 ATHNER MP-31-003-006-001/406-B
(GARGUD RAIYAT) 		1731003000NRG24180620230135424 18/06/2023 ANITA FAGNU KUMRE 1731003WL009068 ANITA FAGNU KUMRE 00089 CBIN0282773 200 200 Processed 23/06/2023 514690099 ANITAFAGNUKUMRE BANK OF BARODA(606985)
126 ATHNER MP-31-003-006-001/58-B
(GARGUD RAIYAT) 		1731003000NRG24180620230135426 18/06/2023 SUKAWANTI MISARILAL SALAME 1731003WL009068 SUKAWANTI MISARILAL SALAME 00089 CBIN0282773 400 400 Processed 23/06/2023 514690099 SUKAWANTIMISARILALSALAME CENTRAL BANK OF INDIA(607115)
127 ATHNER MP-31-003-006-001/78-A
(GARGUD RAIYAT) 		1731003000NRG24180620230135429 18/06/2023 SHANTI HAMMALSING KAWDE 1731003WL009068 SHANTI HAMMALSING KAWDE 00089 CBIN0282773 400 400 Processed 23/06/2023 514690099 SHANTIHAMMALSINGKAWDE CENTRAL BANK OF INDIA(607115)
128 ATHNER MP-31-003-006-002/290
(GARGUD RAIYAT) 		1731003000NRG24180620230135430 18/06/2023 CHINDE 1731003WL009068 CHINDE 00089 CBIN0282773 200 200 Processed 23/06/2023 514690099 CHINDE CENTRAL BANK OF INDIA(607115)
129 ATHNER MP-31-003-006-002/298
(GARGUD RAIYAT) 		1731003000NRG24180620230135432 18/06/2023 BHADDU 1731003WL009068 BHADDU 00089 CBIN0282773 200 200 Processed 23/06/2023 514690099 BHADDU CENTRAL BANK OF INDIA(607115)
130 ATHNER MP-31-003-006-002/298
(GARGUD RAIYAT) 		1731003000NRG24180620230135433 18/06/2023 FULCHAND BHADDU UIKEY 1731003WL009068 FULCHAND BHADDU UIKEY 00089 CBIN0282773 1200 1200 Processed 23/06/2023 514690099 FULCHANDBHADDUUIKEY CENTRAL BANK OF INDIA(607115)
131 ATHNER MP-31-003-006-002/324
(GARGUD RAIYAT) 		1731003000NRG24180620230135434 18/06/2023 KAMALSING 1731003WL009068 KAMALSING 00089 CBIN0282773 1200 1200 Processed 23/06/2023 514690099 KAMALSING FINO PAYMENTS BANK LTD(608001)
132 ATHNER MP-31-003-006-002/324-B
(GARGUD RAIYAT) 		1731003000NRG24180620230135436 18/06/2023 MITHLESH UIKEY 1731003WL009068 MITHLESH UIKEY 00089 CBIN0282773 1200 1200 Processed 23/06/2023 514690099 MITHLESHUIKEY CENTRAL BANK OF INDIA(607115)
133 ATHNER MP-31-003-006-002/376
(GARGUD RAIYAT) 		1731003000NRG24180620230135437 18/06/2023 ANIL 1731003WL009068 ANIL 00089 CBIN0282773 1200 1200 Processed 23/06/2023 514690099 ANIL CENTRAL BANK OF INDIA(607115)
134 ATHNER MP-31-003-014-001/1
(SUKI) 		1731003000NRG24180620230135243 18/06/2023 JHAMIYA 1731003WL009052 JHAMIYA 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514690099 JHAMIYA CENTRAL BANK OF INDIA(607115)
135 ATHNER MP-31-003-014-001/1
(SUKI) 		1731003000NRG24180620230135242 18/06/2023 SHINGA 1731003WL009052 SHINGA 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514690099 SHINGA CENTRAL BANK OF INDIA(607115)
136 ATHNER MP-31-003-014-001/100
(SUKI) 		1731003000NRG24180620230135244 18/06/2023 CHAMpI 1731003WL009052 CHAMpI 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514690099 CHAMpI CENTRAL BANK OF INDIA(607115)
137 ATHNER MP-31-003-014-001/102
(SUKI) 		1731003000NRG24180620230135246 18/06/2023 MADHU 1731003WL009052 MADHU 00089 CBIN0282773 660 660 Processed 23/06/2023 514690099 MADHU CENTRAL BANK OF INDIA(607115)
138 ATHNER MP-31-003-014-001/104-A
(SUKI) 		1731003000NRG24180620230135247 18/06/2023 rekha 1731003WL009052 rekha 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514690099 rekha CENTRAL BANK OF INDIA(607115)
139 ATHNER MP-31-003-014-001/108
(SUKI) 		1731003000NRG24180620230135248 18/06/2023 NANRAM HIRDEY 1731003WL009052 NANRAM HIRDEY 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514690099 NANRAMHIRDEY CENTRAL BANK OF INDIA(607115)
140 ATHNER MP-31-003-014-001/109-A
(SUKI) 		1731003000NRG24180620230135249 18/06/2023 SUKHDEO RAMRAO DHURVE 1731003WL009052 SUKHDEO RAMRAO DHURVE 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514690099 SUKHDEORAMRAODHURVE CENTRAL BANK OF INDIA(607115)
141 ATHNER MP-31-003-014-001/110-C
(SUKI) 		1731003000NRG24180620230135251 18/06/2023 RAMCHANDRA BHORSE 1731003WL009052 RAMCHANDRA BHORSE 00089 CBIN0282773 1100 1100 Processed 23/06/2023 514690099 RAMCHANDRABHORSE CENTRAL BANK OF INDIA(607115)
142 ATHNER MP-31-003-014-001/110-C
(SUKI) 		1731003000NRG24180620230135252 18/06/2023 SEEMA RAMCHANDRA BHORSE 1731003WL009052 SEEMA RAMCHANDRA BHORSE 00089 CBIN0282773 1100 1100 Processed 23/06/2023 514690099 SEEMARAMCHANDRABHORSE CENTRAL BANK OF INDIA(607115)
143 ATHNER MP-31-003-014-001/113
(SUKI) 		1731003000NRG24180620230135254 18/06/2023 BUDHU RINGU DHURVE 1731003WL009052 BUDHU RINGU DHURVE 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514690099 BUDHURINGUDHURVE CENTRAL BANK OF INDIA(607115)
144 ATHNER MP-31-003-014-001/115-A
(SUKI) 		1731003000NRG24180620230135256 18/06/2023 MOLA SUNIL AAMRE 1731003WL009052 MOLA SUNIL AAMRE 00089 CBIN0282773 1100 1100 Processed 23/06/2023 514690099 MOLASUNILAAMRE CENTRAL BANK OF INDIA(607115)
145 ATHNER MP-31-003-014-001/115-C
(SUKI) 		1731003000NRG24180620230135257 18/06/2023 SEEMA NAGWANSHI 1731003WL009052 SEEMA NAGWANSHI 00089 CBIN0282773 1100 1100 Processed 23/06/2023 514690099 SEEMANAGWANSHI CENTRAL BANK OF INDIA(607115)
146 ATHNER MP-31-003-014-001/116
(SUKI) 		1731003000NRG24180620230135259 18/06/2023 MAMTA HANOTE 1731003WL009052 MAMTA HANOTE 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514690099 MAMTAHANOTE CENTRAL BANK OF INDIA(607115)
147 ATHNER MP-31-003-014-001/116
(SUKI) 		1731003000NRG24180620230135258 18/06/2023 PREMCHAND BIRJU HANOTE 1731003WL009052 PREMCHAND BIRJU HANOTE 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514690099 PREMCHANDBIRJUHANOTE CENTRAL BANK OF INDIA(607115)
148 ATHNER MP-31-003-014-001/126-A
(SUKI) 		1731003000NRG24180620230135260 18/06/2023 MALTI LALCHARAN NAGWANSHI 1731003WL009052 MALTI LALCHARAN NAGWANSHI 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514690099 MALTILALCHARANNAGWANSHI CENTRAL BANK OF INDIA(607115)
149 ATHNER MP-31-003-014-001/128
(SUKI) 		1731003000NRG24180620230135261 18/06/2023 Dharmti 1731003WL009052 Dharmti 00089 CBIN0282773 1100 1100 Processed 23/06/2023 514690099 Dharmti CENTRAL BANK OF INDIA(607115)
150 ATHNER MP-31-003-014-001/130
(SUKI) 		1731003000NRG24180620230135262 18/06/2023 PAVAN JINSLAL DHARME 1731003WL009052 PAVAN JINSLAL DHARME 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514690099 PAVANJINSLALDHARME CENTRAL BANK OF INDIA(607115)
151 ATHNER MP-31-003-014-001/131-a
(SUKI) 		1731003000NRG24180620230135266 18/06/2023 RAMGOPAL LALCHAND NAGWANSHI 1731003WL009052 RAMGOPAL LALCHAND NAGWANSHI 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514690099 RAMGOPALLALCHANDNAGWANSHI CENTRAL BANK OF INDIA(607115)
152 ATHNER MP-31-003-014-001/131-a
(SUKI) 		1731003000NRG24180620230135264 18/06/2023 SUNITA RAMGOPAL NAGWANSHI 1731003WL009052 SUNITA RAMGOPAL NAGWANSHI 00089 CBIN0282773 1100 1100 Processed 23/06/2023 514690099 SUNITARAMGOPALNAGWANSHI CENTRAL BANK OF INDIA(607115)
153 ATHNER MP-31-003-014-001/131-a
(SUKI) 		1731003000NRG24180620230135265 18/06/2023 Vaishanvee Ramgopal Nagvashi 1731003WL009052 Vaishanvee Ramgopal Nagvashi 00089 CBIN0282773 440 440 Processed 23/06/2023 514690099 VaishanveeRamgopalNagvashi CENTRAL BANK OF INDIA(607115)
154 ATHNER MP-31-003-014-001/132-a
(SUKI) 		1731003000NRG24180620230135267 18/06/2023 REAKHA RAMPRASAD NAGVANSHI 1731003WL009052 REAKHA RAMPRASAD NAGVANSHI 00089 CBIN0282773 440 440 Processed 23/06/2023 514690099 REAKHARAMPRASADNAGVANSHI CENTRAL BANK OF INDIA(607115)
155 ATHNER MP-31-003-014-001/133
(SUKI) 		1731003000NRG24180620230135268 18/06/2023 SEETARAM 1731003WL009052 SEETARAM 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514690099 SEETARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
156 ATHNER MP-31-003-014-001/15
(SUKI) 		1731003000NRG24180620230135270 18/06/2023 DHAYAL JAGAN KUMRE 1731003WL009052 DHAYAL JAGAN KUMRE 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514690099 DHAYALJAGANKUMRE CENTRAL BANK OF INDIA(607115)
157 ATHNER MP-31-003-014-001/15
(SUKI) 		1731003000NRG24180620230135271 18/06/2023 YESHVANTI DAYALE KUMRE 1731003WL009052 YESHVANTI DAYALE KUMRE 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514690099 YESHVANTIDAYALEKUMRE CENTRAL BANK OF INDIA(607115)
158 ATHNER MP-31-003-014-001/18
(SUKI) 		1731003000NRG24180620230135273 18/06/2023 Keja 1731003WL009052 Keja 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514690099 Keja CENTRAL BANK OF INDIA(607115)
159 ATHNER MP-31-003-014-001/23
(SUKI) 		1731003000NRG24180620230135274 18/06/2023 USHA 1731003WL009052 USHA 00089 CBIN0282773 440 440 Processed 23/06/2023 514690099 USHA CENTRAL BANK OF INDIA(607115)
160 ATHNER MP-31-003-014-001/23-A
(SUKI) 		1731003000NRG24180620230135275 18/06/2023 SUNANDA KAMALESH 1731003WL009052 SUNANDA KAMALESH 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514690099 SUNANDAKAMALESH STATE BANK OF INDIA(508548)
161 ATHNER MP-31-003-014-001/24
(SUKI) 		1731003000NRG24180620230135278 18/06/2023 AKASH RAMDAS 1731003WL009052 AKASH RAMDAS 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514690099 AKASHRAMDAS CENTRAL BANK OF INDIA(607115)
162 ATHNER MP-31-003-014-001/24
(SUKI) 		1731003000NRG24180620230135276 18/06/2023 RAMDAS POLJI DHURVE 1731003WL009052 RAMDAS POLJI DHURVE 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514690099 RAMDASPOLJIDHURVE CENTRAL BANK OF INDIA(607115)
163 ATHNER MP-31-003-014-001/24
(SUKI) 		1731003000NRG24180620230135277 18/06/2023 SARASYATI RAMDAS DHURVE 1731003WL009052 SARASYATI RAMDAS DHURVE 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514690099 SARASYATIRAMDASDHURVE CENTRAL BANK OF INDIA(607115)
164 ATHNER MP-31-003-014-001/25
(SUKI) 		1731003000NRG24180620230135280 18/06/2023 CHANDRAKISHOR 1731003WL009052 CHANDRAKISHOR 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514690099 CHANDRAKISHOR CENTRAL BANK OF INDIA(607115)
165 ATHNER MP-31-003-014-001/25
(SUKI) 		1731003000NRG24180620230135279 18/06/2023 CHANRAKISHORE HIRDE BHORSE 1731003WL009052 CHANRAKISHORE HIRDE BHORSE 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514690099 CHANRAKISHOREHIRDEBHORSE CENTRAL BANK OF INDIA(607115)
166 ATHNER MP-31-003-014-001/265
(SUKI) 		1731003000NRG24180620230135281 18/06/2023 SUKHRAM SHIVRAM 1731003WL009052 SUKHRAM SHIVRAM 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514690099 SUKHRAMSHIVRAM CENTRAL BANK OF INDIA(607115)
167 ATHNER MP-31-003-014-001/269
(SUKI) 		1731003000NRG24180620230135282 18/06/2023 LALITA 1731003WL009052 LALITA 00089 CBIN0282773 1100 1100 Processed 23/06/2023 514690099 LALITA CENTRAL BANK OF INDIA(607115)
168 ATHNER MP-31-003-014-001/271
(SUKI) 		1731003000NRG24180620230135283 18/06/2023 ANUSAYA SUKHADEV NAGWANSHI 1731003WL009052 ANUSAYA SUKHADEV NAGWANSHI 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514690099 ANUSAYASUKHADEVNAGWANSHI CENTRAL BANK OF INDIA(607115)
169 ATHNER MP-31-003-014-001/28
(SUKI) 		1731003000NRG24180620230135284 18/06/2023 CHATUR 1731003WL009052 CHATUR 00089 CBIN0282773 660 660 Processed 23/06/2023 514690099 CHATUR CENTRAL BANK OF INDIA(607115)
170 ATHNER MP-31-003-014-001/32
(SUKI) 		1731003000NRG24180620230135285 18/06/2023 TEJILAL SALAME 1731003WL009052 TEJILAL SALAME 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514690099 TEJILALSALAME CENTRAL BANK OF INDIA(607115)
171 ATHNER MP-31-003-014-001/33
(SUKI) 		1731003000NRG24180620230135286 18/06/2023 MAGAN MATHRU KUMRE 1731003WL009052 MAGAN MATHRU KUMRE 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514690099 MAGANMATHRUKUMRE CENTRAL BANK OF INDIA(607115)
172 ATHNER MP-31-003-014-001/37
(SUKI) 		1731003000NRG24180620230135287 18/06/2023 DUSRATH 1731003WL009052 DUSRATH 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514690099 DUSRATH FINO PAYMENTS BANK LTD(608001)
173 ATHNER MP-31-003-014-001/39-a
(SUKI) 		1731003000NRG24180620230135288 18/06/2023 DHANRAJ 1731003WL009052 DHANRAJ 00089 CBIN0282773 220 220 Processed 23/06/2023 514690099 DHANRAJ CENTRAL BANK OF INDIA(607115)
174 ATHNER MP-31-003-014-001/39-a
(SUKI) 		1731003000NRG24180620230135289 18/06/2023 Jaywanti 1731003WL009052 Jaywanti 00089 CBIN0282773 440 440 Processed 23/06/2023 514690099 Jaywanti CENTRAL BANK OF INDIA(607115)
175 ATHNER MP-31-003-014-001/40
(SUKI) 		1731003000NRG24180620230135290 18/06/2023 RAMPI DHURVE 1731003WL009052 RAMPI DHURVE 00089 CBIN0282773 660 660 Processed 23/06/2023 514690099 RAMPIDHURVE CENTRAL BANK OF INDIA(607115)
176 ATHNER MP-31-003-014-001/41-A
(SUKI) 		1731003000NRG24180620230135291 18/06/2023 ANIL JINDU DHURVE 1731003WL009052 ANIL JINDU DHURVE 00089 CBIN0282773 440 440 Processed 23/06/2023 514690099 ANILJINDUDHURVE FINO PAYMENTS BANK LTD(608001)
177 ATHNER MP-31-003-014-001/41-A
(SUKI) 		1731003000NRG24180620230135292 18/06/2023 suman matar uikey 1731003WL009052 suman matar uikey 00089 CBIN0282773 220 220 Processed 23/06/2023 514690099 sumanmataruikey FINCARE SMALL FINANCE BANK LTD(608304)
178 ATHNER MP-31-003-014-001/47
(SUKI) 		1731003000NRG24180620230135293 18/06/2023 OJHILAL 1731003WL009052 OJHILAL 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514690099 OJHILAL CENTRAL BANK OF INDIA(607115)
179 ATHNER MP-31-003-014-001/50
(SUKI) 		1731003000NRG24180620230135294 18/06/2023 ATUL BASANTLAL NAGVANSHI 1731003WL009052 ATUL BASANTLAL NAGVANSHI 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514690099 ATULBASANTLALNAGVANSHI FINO PAYMENTS BANK LTD(608001)
180 ATHNER MP-31-003-014-001/52
(SUKI) 		1731003000NRG24180620230135295 18/06/2023 MATUR 1731003WL009052 MATUR 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514690099 MATUR CENTRAL BANK OF INDIA(607115)
181 ATHNER MP-31-003-014-001/58-B
(SUKI) 		1731003000NRG24180620230135296 18/06/2023 Fundi 1731003WL009052 Fundi 00089 CBIN0282773 220 220 Processed 23/06/2023 514690099 Fundi CENTRAL BANK OF INDIA(607115)
182 ATHNER MP-31-003-014-001/60
(SUKI) 		1731003000NRG24180620230135034 18/06/2023 GULABSING GEDSING UIKEY 1731003WL009050 GULABSING GEDSING UIKEY 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 GULABSINGGEDSINGUIKEY CENTRAL BANK OF INDIA(607115)
183 ATHNER MP-31-003-014-001/63
(SUKI) 		1731003000NRG24180620230135300 18/06/2023 Nisha pandram 1731003WL009052 Nisha pandram 00089 CBIN0282773 1100 1100 Processed 23/06/2023 514690099 Nishapandram CENTRAL BANK OF INDIA(607115)
184 ATHNER MP-31-003-014-001/63
(SUKI) 		1731003000NRG24180620230135299 18/06/2023 SHIVAKALA FAGANSHINGH PANDRAM 1731003WL009052 SHIVAKALA FAGANSHINGH PANDRAM 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514690099 SHIVAKALAFAGANSHINGHPANDRAM CENTRAL BANK OF INDIA(607115)
185 ATHNER MP-31-003-014-001/70
(SUKI) 		1731003000NRG24180620230135303 18/06/2023 CHANDRAKALA LAXMAN NAGVANSHI 1731003WL009052 CHANDRAKALA LAXMAN NAGVANSHI 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514690099 CHANDRAKALALAXMANNAGVANSHI CENTRAL BANK OF INDIA(607115)
186 ATHNER MP-31-003-014-001/70
(SUKI) 		1731003000NRG24180620230135302 18/06/2023 sarad nagwanshi 1731003WL009052 sarad nagwanshi 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514690099 saradnagwanshi CENTRAL BANK OF INDIA(607115)
187 ATHNER MP-31-003-014-001/71
(SUKI) 		1731003000NRG24180620230135304 18/06/2023 PANCHVATI 1731003WL009052 PANCHVATI 00089 CBIN0282773 660 660 Processed 23/06/2023 514690099 PANCHVATI CENTRAL BANK OF INDIA(607115)
188 ATHNER MP-31-003-014-001/76
(SUKI) 		1731003000NRG24180620230135307 18/06/2023 BHANGILAL 1731003WL009052 BHANGILAL 00089 CBIN0282773 1100 1100 Processed 23/06/2023 514690099 BHANGILAL CENTRAL BANK OF INDIA(607115)
189 ATHNER MP-31-003-014-001/77-B
(SUKI) 		1731003000NRG24180620230135308 18/06/2023 PARAS GOMJI UIKEY 1731003WL009052 PARAS GOMJI UIKEY 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514690099 PARASGOMJIUIKEY CENTRAL BANK OF INDIA(607115)
190 ATHNER MP-31-003-014-001/78
(SUKI) 		1731003000NRG24180620230135310 18/06/2023 BHUJLO 1731003WL009052 BHUJLO 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514690099 BHUJLO CENTRAL BANK OF INDIA(607115)
191 ATHNER MP-31-003-014-001/78
(SUKI) 		1731003000NRG24180620230135309 18/06/2023 BHUJLO 1731003WL009052 BHUJLO 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514690099 BHUJLO CENTRAL BANK OF INDIA(607115)
192 ATHNER MP-31-003-014-001/78
(SUKI) 		1731003000NRG24180620230135311 18/06/2023 PUSHPA SUBHAS 1731003WL009052 PUSHPA SUBHAS 00089 CBIN0282773 220 220 Processed 23/06/2023 514690099 PUSHPASUBHAS CENTRAL BANK OF INDIA(607115)
193 ATHNER MP-31-003-014-001/79
(SUKI) 		1731003000NRG24180620230135312 18/06/2023 KESORAV 1731003WL009052 KESORAV 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514690099 KESORAV CENTRAL BANK OF INDIA(607115)
194 ATHNER MP-31-003-014-001/8
(SUKI) 		1731003000NRG24180620230135313 18/06/2023 SURAJLAL 1731003WL009052 SURAJLAL 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514690099 SURAJLAL CENTRAL BANK OF INDIA(607115)
195 ATHNER MP-31-003-014-001/81
(SUKI) 		1731003000NRG24180620230135315 18/06/2023 PARBATI BHAGANLAL NAGVANSHI 1731003WL009052 PARBATI BHAGANLAL NAGVANSHI 00089 CBIN0282773 1100 1100 Processed 23/06/2023 514690099 PARBATIBHAGANLALNAGVANSHI CENTRAL BANK OF INDIA(607115)
196 ATHNER MP-31-003-014-001/83
(SUKI) 		1731003000NRG24180620230135319 18/06/2023 MAROTI 1731003WL009052 MAROTI 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514690099 MAROTI CENTRAL BANK OF INDIA(607115)
197 ATHNER MP-31-003-014-001/85
(SUKI) 		1731003000NRG24180620230135321 18/06/2023 BISAN 1731003WL009052 BISAN 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514690099 BISAN CENTRAL BANK OF INDIA(607115)
198 ATHNER MP-31-003-014-001/85
(SUKI) 		1731003000NRG24180620230135320 18/06/2023 BISAN 1731003WL009052 BISAN 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514690099 BISAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
199 ATHNER MP-31-003-014-001/85-A
(SUKI) 		1731003000NRG24180620230135322 18/06/2023 Sarita 1731003WL009052 Sarita 00089 CBIN0282773 880 880 Processed 23/06/2023 514690099 Sarita CENTRAL BANK OF INDIA(607115)
200 ATHNER MP-31-003-014-001/86-A
(SUKI) 		1731003000NRG24180620230135324 18/06/2023 AMAR DHURVE 1731003WL009052 AMAR DHURVE 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514690099 AMARDHURVE FINO PAYMENTS BANK LTD(608001)
201 ATHNER MP-31-003-014-001/86-A
(SUKI) 		1731003000NRG24180620230135323 18/06/2023 JAGARU 1731003WL009052 JAGARU 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514690099 JAGARU CENTRAL BANK OF INDIA(607115)
202 ATHNER MP-31-003-014-001/89
(SUKI) 		1731003000NRG24180620230135326 18/06/2023 EMRATI 1731003WL009052 EMRATI 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514690099 EMRATI CENTRAL BANK OF INDIA(607115)
203 ATHNER MP-31-003-014-001/89
(SUKI) 		1731003000NRG24180620230135325 18/06/2023 EMRATI 1731003WL009052 EMRATI 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514690099 EMRATI CENTRAL BANK OF INDIA(607115)
204 ATHNER MP-31-003-014-001/9
(SUKI) 		1731003000NRG24180620230135328 18/06/2023 KISHANLAL 1731003WL009052 KISHANLAL 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514690099 KISHANLAL CENTRAL BANK OF INDIA(607115)
205 ATHNER MP-31-003-014-001/90
(SUKI) 		1731003000NRG24180620230135330 18/06/2023 Basanti Morope 1731003WL009052 Basanti Morope 00089 CBIN0282773 1100 1100 Processed 23/06/2023 514690099 BasantiMorope CENTRAL BANK OF INDIA(607115)
206 ATHNER MP-31-003-014-001/90
(SUKI) 		1731003000NRG24180620230135329 18/06/2023 MHANU 1731003WL009052 MHANU 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514690099 MHANU FINCARE SMALL FINANCE BANK LTD(608304)
207 ATHNER MP-31-003-014-001/93
(SUKI) 		1731003000NRG24180620230135331 18/06/2023 SHIVAKALA LIN NAGVANSHIGURAM 1731003WL009052 SHIVAKALA LIN NAGVANSHIGURAM 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514690099 SHIVAKALALINNAGVANSHIGURAM CENTRAL BANK OF INDIA(607115)
208 ATHNER MP-31-003-014-001/96
(SUKI) 		1731003000NRG24180620230135332 18/06/2023 RAMCHANDRA 1731003WL009052 RAMCHANDRA 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514690099 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
209 ATHNER MP-31-003-014-001/96-A
(SUKI) 		1731003000NRG24180620230135333 18/06/2023 SHEELA RAMCHANDRA NAGVANSHI 1731003WL009052 SHEELA RAMCHANDRA NAGVANSHI 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514690099 SHEELARAMCHANDRANAGVANSHI CENTRAL BANK OF INDIA(607115)
210 ATHNER MP-31-003-014-002/141
(SUKI) 		1731003000NRG24180620230135036 18/06/2023 MNIRAM 1731003WL009050 MNIRAM 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 MNIRAM CENTRAL BANK OF INDIA(607115)
211 ATHNER MP-31-003-014-002/142
(SUKI) 		1731003000NRG24180620230135038 18/06/2023 Pallavi saybu 1731003WL009050 Pallavi saybu 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 Pallavisaybu CENTRAL BANK OF INDIA(607115)
212 ATHNER MP-31-003-014-002/145-B
(SUKI) 		1731003000NRG24180620230135041 18/06/2023 Sumanti Uikey 1731003WL009050 Sumanti Uikey 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 SumantiUikey CENTRAL BANK OF INDIA(607115)
213 ATHNER MP-31-003-014-002/147-B
(SUKI) 		1731003000NRG24180620230135044 18/06/2023 KISAN 1731003WL009050 KISAN 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 KISAN CENTRAL BANK OF INDIA(607115)
214 ATHNER MP-31-003-014-002/147-B
(SUKI) 		1731003000NRG24180620230135043 18/06/2023 KISHAN 1731003WL009050 KISHAN 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 KISHAN CENTRAL BANK OF INDIA(607115)
215 ATHNER MP-31-003-014-002/148
(SUKI) 		1731003000NRG24180620230135046 18/06/2023 MANK 1731003WL009050 MANK 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 MANK CENTRAL BANK OF INDIA(607115)
216 ATHNER MP-31-003-014-002/149
(SUKI) 		1731003000NRG24180620230135047 18/06/2023 SEKHA 1731003WL009050 SEKHA 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 SEKHA CENTRAL BANK OF INDIA(607115)
217 ATHNER MP-31-003-014-002/149-a
(SUKI) 		1731003000NRG24180620230135048 18/06/2023 ESHWAR 1731003WL009050 ESHWAR 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 ESHWAR CENTRAL BANK OF INDIA(607115)
218 ATHNER MP-31-003-014-002/151
(SUKI) 		1731003000NRG24180620230135049 18/06/2023 Lakhan 1731003WL009050 Lakhan 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 Lakhan CENTRAL BANK OF INDIA(607115)
219 ATHNER MP-31-003-014-002/151
(SUKI) 		1731003000NRG24180620230135050 18/06/2023 sanjana lakhan 1731003WL009050 sanjana lakhan 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 sanjanalakhan CENTRAL BANK OF INDIA(607115)
220 ATHNER MP-31-003-014-002/151-A
(SUKI) 		1731003000NRG24180620230135051 18/06/2023 suggo uikey 1731003WL009050 suggo uikey 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 suggouikey CENTRAL BANK OF INDIA(607115)
221 ATHNER MP-31-003-014-002/152-C
(SUKI) 		1731003000NRG24180620230135052 18/06/2023 MANTA DHURWE 1731003WL009050 MANTA DHURWE 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 MANTADHURWE CENTRAL BANK OF INDIA(607115)
222 ATHNER MP-31-003-014-002/152-D
(SUKI) 		1731003000NRG24180620230135054 18/06/2023 MANOTI SHYAMLAL DHURVE 1731003WL009050 MANOTI SHYAMLAL DHURVE 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 MANOTISHYAMLALDHURVE CENTRAL BANK OF INDIA(607115)
223 ATHNER MP-31-003-014-002/158
(SUKI) 		1731003000NRG24180620230135061 18/06/2023 MUNNI 1731003WL009050 MUNNI 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 MUNNI CENTRAL BANK OF INDIA(607115)
224 ATHNER MP-31-003-014-002/158
(SUKI) 		1731003000NRG24180620230135062 18/06/2023 parmeswar dhurve 1731003WL009050 parmeswar dhurve 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 parmeswardhurve FINO PAYMENTS BANK LTD(608001)
225 ATHNER MP-31-003-014-002/158-A
(SUKI) 		1731003000NRG24180620230135064 18/06/2023 NEHRU 1731003WL009050 NEHRU 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 NEHRU CENTRAL BANK OF INDIA(607115)
226 ATHNER MP-31-003-014-002/158-A
(SUKI) 		1731003000NRG24180620230135065 18/06/2023 pinky nehru 1731003WL009050 pinky nehru 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 pinkynehru CENTRAL BANK OF INDIA(607115)
227 ATHNER MP-31-003-014-002/158-B
(SUKI) 		1731003000NRG24180620230135066 18/06/2023 DALLU 1731003WL009050 DALLU 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 DALLU CENTRAL BANK OF INDIA(607115)
228 ATHNER MP-31-003-014-002/160
(SUKI) 		1731003000NRG24180620230135067 18/06/2023 JHAMLAL 1731003WL009050 JHAMLAL 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 JHAMLAL CENTRAL BANK OF INDIA(607115)
229 ATHNER MP-31-003-014-002/168
(SUKI) 		1731003000NRG24180620230135069 18/06/2023 SHANKAR 1731003WL009050 SHANKAR 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 SHANKAR CENTRAL BANK OF INDIA(607115)
230 ATHNER MP-31-003-014-002/168-A
(SUKI) 		1731003000NRG24180620230135070 18/06/2023 NITU NANJU SARIYAM 1731003WL009050 NITU NANJU SARIYAM 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 NITUNANJUSARIYAM CENTRAL BANK OF INDIA(607115)
231 ATHNER MP-31-003-014-002/168-B
(SUKI) 		1731003000NRG24180620230135072 18/06/2023 rajvanti sariyam 1731003WL009050 rajvanti sariyam 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 rajvantisariyam CENTRAL BANK OF INDIA(607115)
232 ATHNER MP-31-003-014-002/169
(SUKI) 		1731003000NRG24180620230135074 18/06/2023 GANESH 1731003WL009050 GANESH 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 GANESH FINCARE SMALL FINANCE BANK LTD(608304)
233 ATHNER MP-31-003-014-002/169
(SUKI) 		1731003000NRG24180620230135073 18/06/2023 GANESH FAGNA 1731003WL009050 GANESH FAGNA 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 GANESHFAGNA CENTRAL BANK OF INDIA(607115)
234 ATHNER MP-31-003-014-002/173-A
(SUKI) 		1731003000NRG24180620230135078 18/06/2023 Chito Kisan Sariyam 1731003WL009050 Chito Kisan Sariyam 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 ChitoKisanSariyam CENTRAL BANK OF INDIA(607115)
235 ATHNER MP-31-003-014-002/174
(SUKI) 		1731003000NRG24180620230135079 18/06/2023 META 1731003WL009050 META 00089 CBIN0282773 1105 1105 Rejected 23/06/2023 514690099 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
236 ATHNER MP-31-003-014-002/174-A
(SUKI) 		1731003000NRG24180620230135080 18/06/2023 LAXMAN 1731003WL009050 LAXMAN 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 LAXMAN CENTRAL BANK OF INDIA(607115)
237 ATHNER MP-31-003-014-002/174-A
(SUKI) 		1731003000NRG24180620230135081 18/06/2023 rina laxman 1731003WL009050 rina laxman 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 rinalaxman CENTRAL BANK OF INDIA(607115)
238 ATHNER MP-31-003-014-002/175
(SUKI) 		1731003000NRG24180620230135083 18/06/2023 SAJANLAL 1731003WL009050 SAJANLAL 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 SAJANLAL FINO PAYMENTS BANK LTD(608001)
239 ATHNER MP-31-003-014-002/175
(SUKI) 		1731003000NRG24180620230135084 18/06/2023 tursi bai 1731003WL009050 tursi bai 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 tursibai CENTRAL BANK OF INDIA(607115)
240 ATHNER MP-31-003-014-002/179
(SUKI) 		1731003000NRG24180620230135089 18/06/2023 BHAGANLAL 1731003WL009050 BHAGANLAL 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 BHAGANLAL CENTRAL BANK OF INDIA(607115)
241 ATHNER MP-31-003-014-002/179
(SUKI) 		1731003000NRG24180620230135088 18/06/2023 BHAGANLAL 1731003WL009050 BHAGANLAL 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 BHAGANLAL STATE BANK OF INDIA(508548)
242 ATHNER MP-31-003-014-002/179
(SUKI) 		1731003000NRG24180620230135087 18/06/2023 reshma bhaganlal 1731003WL009050 reshma bhaganlal 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 reshmabhaganlal CENTRAL BANK OF INDIA(607115)
243 ATHNER MP-31-003-014-002/180
(SUKI) 		1731003000NRG24180620230135091 18/06/2023 BANKAR 1731003WL009050 BANKAR 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 BANKAR CENTRAL BANK OF INDIA(607115)
244 ATHNER MP-31-003-014-002/180
(SUKI) 		1731003000NRG24180620230135090 18/06/2023 DULARAM SARIYAM 1731003WL009050 DULARAM SARIYAM 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 DULARAMSARIYAM IDBI BANK(607095)
245 ATHNER MP-31-003-014-002/180-A
(SUKI) 		1731003000NRG24180620230135092 18/06/2023 JOGI 1731003WL009050 JOGI 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 JOGI BANDHAN BANK LIMITED(508753)
246 ATHNER MP-31-003-014-002/181
(SUKI) 		1731003000NRG24180620230135094 18/06/2023 GUNDA 1731003WL009050 GUNDA 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 GUNDA CENTRAL BANK OF INDIA(607115)
247 ATHNER MP-31-003-014-002/181
(SUKI) 		1731003000NRG24180620230135093 18/06/2023 GUNDA 1731003WL009050 GUNDA 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 GUNDA CENTRAL BANK OF INDIA(607115)
248 ATHNER MP-31-003-014-002/186
(SUKI) 		1731003000NRG24180620230135095 18/06/2023 BEVROV 1731003WL009050 BEVROV 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 BEVROV CENTRAL BANK OF INDIA(607115)
249 ATHNER MP-31-003-014-002/186
(SUKI) 		1731003000NRG24180620230135097 18/06/2023 DEVROV 1731003WL009050 DEVROV 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 DEVROV CENTRAL BANK OF INDIA(607115)
250 ATHNER MP-31-003-014-002/186-A
(SUKI) 		1731003000NRG24180620230135099 18/06/2023 RAMKISHOR 1731003WL009050 RAMKISHOR 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 RAMKISHOR CENTRAL BANK OF INDIA(607115)
251 ATHNER MP-31-003-014-002/186-B
(SUKI) 		1731003000NRG24180620230135100 18/06/2023 KESHORAO 1731003WL009050 KESHORAO 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 KESHORAO CENTRAL BANK OF INDIA(607115)
252 ATHNER MP-31-003-014-002/186-B
(SUKI) 		1731003000NRG24180620230135101 18/06/2023 SUGVANTI KESHORAO UIKEY 1731003WL009050 SUGVANTI KESHORAO UIKEY 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 SUGVANTIKESHORAOUIKEY CENTRAL BANK OF INDIA(607115)
253 ATHNER MP-31-003-014-002/187
(SUKI) 		1731003000NRG24180620230135103 18/06/2023 KAMMO 1731003WL009050 KAMMO 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 KAMMO CENTRAL BANK OF INDIA(607115)
254 ATHNER MP-31-003-014-002/188
(SUKI) 		1731003000NRG24180620230135105 18/06/2023 RAJJO BHADIYA 1731003WL009050 RAJJO BHADIYA 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 RAJJOBHADIYA CENTRAL BANK OF INDIA(607115)
255 ATHNER MP-31-003-014-002/188-A
(SUKI) 		1731003000NRG24180620230135107 18/06/2023 MADAN 1731003WL009050 MADAN 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 MADAN CENTRAL BANK OF INDIA(607115)
256 ATHNER MP-31-003-014-002/188-A
(SUKI) 		1731003000NRG24180620230135106 18/06/2023 MADAN BHADAYA IVANE 1731003WL009050 MADAN BHADAYA IVANE 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 MADANBHADAYAIVANE CENTRAL BANK OF INDIA(607115)
257 ATHNER MP-31-003-014-002/189
(SUKI) 		1731003000NRG24180620230135108 18/06/2023 NAKALSING TEJILAL SARIYAM 1731003WL009050 NAKALSING TEJILAL SARIYAM 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 NAKALSINGTEJILALSARIYAM CENTRAL BANK OF INDIA(607115)
258 ATHNER MP-31-003-014-002/189
(SUKI) 		1731003000NRG24180620230135109 18/06/2023 SUSSHILA NAKALSINGH 1731003WL009050 SUSSHILA NAKALSINGH 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 SUSSHILANAKALSINGH CENTRAL BANK OF INDIA(607115)
259 ATHNER MP-31-003-014-002/190
(SUKI) 		1731003000NRG24180620230135110 18/06/2023 SUKHDEV 1731003WL009050 SUKHDEV 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 SUKHDEV CENTRAL BANK OF INDIA(607115)
260 ATHNER MP-31-003-014-002/193-A
(SUKI) 		1731003000NRG24180620230135111 18/06/2023 Jaganti uikey 1731003WL009050 Jaganti uikey 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 Jagantiuikey CENTRAL BANK OF INDIA(607115)
261 ATHNER MP-31-003-014-002/195-A
(SUKI) 		1731003000NRG24180620230135113 18/06/2023 devalsing ahake 1731003WL009050 devalsing ahake 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 devalsingahake CENTRAL BANK OF INDIA(607115)
262 ATHNER MP-31-003-014-002/195-A
(SUKI) 		1731003000NRG24180620230135112 18/06/2023 SHEELA DEVALSING AHAKE 1731003WL009050 SHEELA DEVALSING AHAKE 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 SHEELADEVALSINGAHAKE CENTRAL BANK OF INDIA(607115)
263 ATHNER MP-31-003-014-002/196
(SUKI) 		1731003000NRG24180620230135114 18/06/2023 RAMKALI 1731003WL009050 RAMKALI 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 RAMKALI CENTRAL BANK OF INDIA(607115)
264 ATHNER MP-31-003-014-002/198
(SUKI) 		1731003000NRG24180620230135115 18/06/2023 PANDYA 1731003WL009050 PANDYA 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 PANDYA CENTRAL BANK OF INDIA(607115)
265 ATHNER MP-31-003-014-002/199
(SUKI) 		1731003000NRG24180620230135117 18/06/2023 sarswati bhaiyalal uikey 1731003WL009050 sarswati bhaiyalal uikey 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 sarswatibhaiyalaluikey CENTRAL BANK OF INDIA(607115)
266 ATHNER MP-31-003-014-002/200
(SUKI) 		1731003000NRG24180620230135118 18/06/2023 RADESING 1731003WL009050 RADESING 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 RADESING FINO PAYMENTS BANK LTD(608001)
267 ATHNER MP-31-003-014-002/202-A
(SUKI) 		1731003000NRG24180620230135120 18/06/2023 LALMAN 1731003WL009050 LALMAN 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 LALMAN CENTRAL BANK OF INDIA(607115)
268 ATHNER MP-31-003-014-002/205-a
(SUKI) 		1731003000NRG24180620230135121 18/06/2023 manohar 1731003WL009050 manohar 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 manohar CENTRAL BANK OF INDIA(607115)
269 ATHNER MP-31-003-014-002/207
(SUKI) 		1731003000NRG24180620230135123 18/06/2023 JAGAGNLAL 1731003WL009050 JAGAGNLAL 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 JAGAGNLAL CENTRAL BANK OF INDIA(607115)
270 ATHNER MP-31-003-014-002/212-A
(SUKI) 		1731003000NRG24180620230135124 18/06/2023 FAKIRA 1731003WL009050 FAKIRA 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 FAKIRA CENTRAL BANK OF INDIA(607115)
271 ATHNER MP-31-003-014-002/212-B
(SUKI) 		1731003000NRG24180620230135126 18/06/2023 kiran syamrav 1731003WL009050 kiran syamrav 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 kiransyamrav CENTRAL BANK OF INDIA(607115)
272 ATHNER MP-31-003-014-002/212-C
(SUKI) 		1731003000NRG24180620230135127 18/06/2023 CHANDRAKALA UIKEY 1731003WL009050 CHANDRAKALA UIKEY 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 CHANDRAKALAUIKEY FINO PAYMENTS BANK LTD(608001)
273 ATHNER MP-31-003-014-002/214
(SUKI) 		1731003000NRG24180620230135128 18/06/2023 TASELAL 1731003WL009050 TASELAL 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 TASELAL CENTRAL BANK OF INDIA(607115)
274 ATHNER MP-31-003-014-002/216
(SUKI) 		1731003000NRG24180620230135129 18/06/2023 Ramrati uikey 1731003WL009050 Ramrati uikey 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 Ramratiuikey CENTRAL BANK OF INDIA(607115)
275 ATHNER MP-31-003-014-002/217-A
(SUKI) 		1731003000NRG24180620230135131 18/06/2023 GENDRAO RAJIRAM 1731003WL009050 GENDRAO RAJIRAM 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 GENDRAORAJIRAM CENTRAL BANK OF INDIA(607115)
276 ATHNER MP-31-003-014-002/217-A
(SUKI) 		1731003000NRG24180620230135130 18/06/2023 GENDRAO RAJIRAM 1731003WL009050 GENDRAO RAJIRAM 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 GENDRAORAJIRAM CENTRAL BANK OF INDIA(607115)
277 ATHNER MP-31-003-014-002/219
(SUKI) 		1731003000NRG24180620230135133 18/06/2023 Bhagvanti 1731003WL009050 Bhagvanti 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 Bhagvanti CENTRAL BANK OF INDIA(607115)
278 ATHNER MP-31-003-014-002/219-A
(SUKI) 		1731003000NRG24180620230135134 18/06/2023 manki kumre 1731003WL009050 manki kumre 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 mankikumre CENTRAL BANK OF INDIA(607115)
279 ATHNER MP-31-003-014-002/231
(SUKI) 		1731003000NRG24180620230135136 18/06/2023 KEJU 1731003WL009050 KEJU 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 KEJU CENTRAL BANK OF INDIA(607115)
280 ATHNER MP-31-003-014-002/233-A
(SUKI) 		1731003000NRG24180620230135137 18/06/2023 RAJU 1731003WL009050 RAJU 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 RAJU CENTRAL BANK OF INDIA(607115)
281 ATHNER MP-31-003-014-002/234
(SUKI) 		1731003000NRG24180620230135139 18/06/2023 pramila 1731003WL009050 pramila 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 pramila CENTRAL BANK OF INDIA(607115)
282 ATHNER MP-31-003-014-002/234
(SUKI) 		1731003000NRG24180620230135138 18/06/2023 SARMILA 1731003WL009050 SARMILA 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 SARMILA CENTRAL BANK OF INDIA(607115)
283 ATHNER MP-31-003-014-002/237-A
(SUKI) 		1731003000NRG24180620230135140 18/06/2023 SUBHASH 1731003WL009050 SUBHASH 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 SUBHASH CENTRAL BANK OF INDIA(607115)
284 ATHNER MP-31-003-014-002/240
(SUKI) 		1731003000NRG24180620230135142 18/06/2023 KANIYALAL 1731003WL009050 KANIYALAL 00089 CBIN0282773 1105 1105 Rejected 23/06/2023 514690099 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
285 ATHNER MP-31-003-014-002/240
(SUKI) 		1731003000NRG24180620230135141 18/06/2023 KANIYALAL 1731003WL009050 KANIYALAL 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 KANIYALAL CENTRAL BANK OF INDIA(607115)
286 ATHNER MP-31-003-014-002/245
(SUKI) 		1731003000NRG24180620230135144 18/06/2023 Arjun Ivane 1731003WL009050 Arjun Ivane 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 ArjunIvane CENTRAL BANK OF INDIA(607115)
287 ATHNER MP-31-003-014-002/245
(SUKI) 		1731003000NRG24180620230135143 18/06/2023 DUSRATH 1731003WL009050 DUSRATH 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 DUSRATH CENTRAL BANK OF INDIA(607115)
288 ATHNER MP-31-003-014-002/253-B
(SUKI) 		1731003000NRG24180620230135149 18/06/2023 SUMITRA DHURVE 1731003WL009050 SUMITRA DHURVE 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 SUMITRADHURVE CENTRAL BANK OF INDIA(607115)
289 ATHNER MP-31-003-014-002/254-A
(SUKI) 		1731003000NRG24180620230135151 18/06/2023 laxman 1731003WL009050 laxman 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 laxman FINO PAYMENTS BANK LTD(608001)
290 ATHNER MP-31-003-014-002/275
(SUKI) 		1731003000NRG24180620230135153 18/06/2023 KALLO 1731003WL009050 KALLO 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 KALLO CENTRAL BANK OF INDIA(607115)
291 ATHNER MP-31-003-014-002/291-A
(SUKI) 		1731003000NRG24180620230135155 18/06/2023 FULMA 1731003WL009050 FULMA 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 FULMA CENTRAL BANK OF INDIA(607115)
292 ATHNER MP-31-003-014-002/291-A
(SUKI) 		1731003000NRG24180620230135154 18/06/2023 UMESH PYARELAL KUMRE 1731003WL009050 UMESH PYARELAL KUMRE 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 UMESHPYARELALKUMRE CENTRAL BANK OF INDIA(607115)
293 ATHNER MP-31-003-014-002/389-A
(SUKI) 		1731003000NRG24180620230135156 18/06/2023 dasu mohan sariyam 1731003WL009050 dasu mohan sariyam 00089 CBIN0282773 1105 1105 Processed 23/06/2023 514690099 dasumohansariyam CENTRAL BANK OF INDIA(607115)
SubTotal 186425 186425
294 ATHNER MP-31-003-014-002/263-B
(SUKI) 		1731003000NRG24180620230135152 18/06/2023 roshan chensingh 1731003WL009050 roshan chensingh 00089 CBIN0284679 1105 1105 Processed 23/06/2023 514690099 roshanchensingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
295 ATHNER MP-31-003-014-001/18
(SUKI) 		1731003000NRG24180620230135272 18/06/2023 gangotri nagvanshi 1731003WL009052 gangotri nagvanshi 00415 SBIN0003495 1320 1320 Processed 23/06/2023 514690099 gangotrinagvanshi STATE BANK OF INDIA(508548)
SubTotal 1320 1320
296 ATHNER MP-31-003-014-001/100
(SUKI) 		1731003000NRG24180620230135245 18/06/2023 Divakar Uikey 1731003WL009052 Divakar Uikey 00415 SBIN0010806 1320 1320 Processed 23/06/2023 514690099 DivakarUikey CENTRAL BANK OF INDIA(607115)
297 ATHNER MP-31-003-014-001/81
(SUKI) 		1731003000NRG24180620230135316 18/06/2023 PRAMOD BHAGNLAL NAGWANSHI 1731003WL009052 PRAMOD BHAGNLAL NAGWANSHI 00415 SBIN0010806 1320 1320 Processed 23/06/2023 514690099 PRAMODBHAGNLALNAGWANSHI FINO PAYMENTS BANK LTD(608001)
298 ATHNER MP-31-003-016-002/206
(KOYLARI) 		1731003000NRG24180620230134802 18/06/2023 GEETA 1731003WL009028 GEETA 00415 SBIN0010806 204 204 Processed 23/06/2023 514690099 GEETA STATE BANK OF INDIA(508548)
299 ATHNER MP-31-003-016-002/317
(KOYLARI) 		1731003000NRG24180620230134818 18/06/2023 RAMBHAU BARSKAR 1731003WL009028 RAMBHAU BARSKAR 00415 SBIN0010806 816 816 Processed 23/06/2023 514690099 RAMBHAUBARSKAR BANK OF MAHARASHTRA(607387)
300 ATHNER MP-31-003-022-001/22-A
(BOTHI) 		1731003022NRG24180620230135195 18/06/2023 CHAYA EVANEY 1731003022WL009051 CHAYA EVANEY 00415 SBIN0010806 1000 1000 Processed 23/06/2023 514690099 CHAYAEVANEY FINO PAYMENTS BANK LTD(608001)
301 ATHNER MP-31-003-022-001/317-A
(BOTHI) 		1731003022NRG24180620230135218 18/06/2023 SUNANDA DESHMUKH 1731003022WL009051 SUNANDA DESHMUKH 00415 SBIN0010806 1200 1200 Processed 23/06/2023 514690099 SUNANDADESHMUKH BANK OF MAHARASHTRA(607387)
302 ATHNER MP-31-003-022-001/321-A
(BOTHI) 		1731003022NRG24180620230135219 18/06/2023 SUNITA DESHMUKH 1731003022WL009051 SUNITA DESHMUKH 00415 SBIN0010806 1200 1200 Processed 23/06/2023 514690099 SUNITADESHMUKH STATE BANK OF INDIA(508548)
SubTotal 7060 7060
303 ATHNER MP-31-003-016-002/271
(KOYLARI) 		1731003000NRG24180620230134813 18/06/2023 perlala 1731003WL009028 perlala 00688 FINO0001001 1020 1020 Processed 23/06/2023 514690099 perlala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
304 ATHNER MP-31-003-014-001/9
(SUKI) 		1731003000NRG24180620230135327 18/06/2023 NILAM AMARE 1731003WL009052 NILAM AMARE 00688 FINO0001446 1320 1320 Processed 23/06/2023 514690099 NILAMAMARE FINO PAYMENTS BANK LTD(608001)
305 ATHNER MP-31-003-014-002/145
(SUKI) 		1731003000NRG24180620230135039 18/06/2023 Arjun uikey 1731003WL009050 Arjun uikey 00688 FINO0001446 1105 1105 Processed 23/06/2023 514690099 Arjunuikey FINO PAYMENTS BANK LTD(608001)
306 ATHNER MP-31-003-014-002/145
(SUKI) 		1731003000NRG24180620230135040 18/06/2023 bhimrav uikey 1731003WL009050 bhimrav uikey 00688 FINO0001446 1105 1105 Processed 23/06/2023 514690099 bhimravuikey FINO PAYMENTS BANK LTD(608001)
307 ATHNER MP-31-003-014-002/152-D
(SUKI) 		1731003000NRG24180620230135053 18/06/2023 Shyamlal Dhurve 1731003WL009050 Shyamlal Dhurve 00688 FINO0001446 1105 1105 Processed 23/06/2023 514690099 ShyamlalDhurve FINO PAYMENTS BANK LTD(608001)
308 ATHNER MP-31-003-014-002/170-A
(SUKI) 		1731003000NRG24180620230135075 18/06/2023 Shivkali kumre 1731003WL009050 Shivkali kumre 00688 FINO0001446 1105 1105 Processed 23/06/2023 514690099 Shivkalikumre FINO PAYMENTS BANK LTD(608001)
309 ATHNER MP-31-003-014-002/170-B
(SUKI) 		1731003000NRG24180620230135076 18/06/2023 Gualab Kumre 1731003WL009050 Gualab Kumre 00688 FINO0001446 1105 1105 Processed 23/06/2023 514690099 GualabKumre FINO PAYMENTS BANK LTD(608001)
310 ATHNER MP-31-003-014-002/170-B
(SUKI) 		1731003000NRG24180620230135077 18/06/2023 sangita kumre 1731003WL009050 sangita kumre 00688 FINO0001446 1105 1105 Processed 23/06/2023 514690099 sangitakumre FINO PAYMENTS BANK LTD(608001)
311 ATHNER MP-31-003-014-002/174-B
(SUKI) 		1731003000NRG24180620230135082 18/06/2023 chandrakala uikey 1731003WL009050 chandrakala uikey 00688 FINO0001446 1105 1105 Processed 23/06/2023 514690099 chandrakalauikey FINO PAYMENTS BANK LTD(608001)
312 ATHNER MP-31-003-014-002/200
(SUKI) 		1731003000NRG24180620230135119 18/06/2023 sanjay uikey 1731003WL009050 sanjay uikey 00688 FINO0001446 1105 1105 Processed 23/06/2023 514690099 sanjayuikey FINO PAYMENTS BANK LTD(608001)
313 ATHNER MP-31-003-014-002/212-B
(SUKI) 		1731003000NRG24180620230135125 18/06/2023 panjab uikey 1731003WL009050 panjab uikey 00688 FINO0001446 1105 1105 Processed 23/06/2023 514690099 panjabuikey FINO PAYMENTS BANK LTD(608001)
314 ATHNER MP-31-003-014-002/219
(SUKI) 		1731003000NRG24180620230135132 18/06/2023 TANU 1731003WL009050 TANU 00688 FINO0001446 1105 1105 Processed 23/06/2023 514690099 TANU FINO PAYMENTS BANK LTD(608001)
315 ATHNER MP-31-003-014-002/253-A
(SUKI) 		1731003000NRG24180620230135148 18/06/2023 malati Dhurve 1731003WL009050 malati Dhurve 00688 FINO0001446 1105 1105 Processed 23/06/2023 514690099 malatiDhurve FINO PAYMENTS BANK LTD(608001)
316 ATHNER MP-31-003-014-002/254
(SUKI) 		1731003000NRG24180620230135150 18/06/2023 Maroti 1731003WL009050 Maroti 00688 FINO0001446 1105 1105 Processed 23/06/2023 514690099 Maroti CENTRAL BANK OF INDIA(607115)
317 ATHNER MP-31-003-022-001/117-A
(BOTHI) 		1731003022NRG24180620230135167 18/06/2023 REKHA IDEPANCHE 1731003022WL009051 REKHA IDEPANCHE 00688 FINO0001446 1200 1200 Processed 23/06/2023 514690099 REKHAIDEPANCHE FINO PAYMENTS BANK LTD(608001)
318 ATHNER MP-31-003-022-001/13-A
(BOTHI) 		1731003022NRG24180620230135175 18/06/2023 MANASI EVANE 1731003022WL009051 MANASI EVANE 00688 FINO0001446 1200 1200 Processed 23/06/2023 514690099 MANASIEVANE FINO PAYMENTS BANK LTD(608001)
319 ATHNER MP-31-003-022-001/154
(BOTHI) 		1731003022NRG24180620230135181 18/06/2023 RAHUL HARSULE 1731003022WL009051 RAHUL HARSULE 00688 FINO0001446 1200 1200 Processed 23/06/2023 514690099 RAHULHARSULE FINO PAYMENTS BANK LTD(608001)
SubTotal 18180 18180
Total 344212 344212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_180623APB_FTO_105294 Bank of Maharastra MAHB0000614 PADHAR 440
2 ATHNER MP1731003_180623APB_FTO_105294 Bank of Maharastra MAHB0000698 SATNER 111532
3 ATHNER MP1731003_180623APB_FTO_105294 Bank of Maharastra MAHB0000835 SAWALMENDHA 1200
4 ATHNER MP1731003_180623APB_FTO_105294 Central Bank Of India CBIN0281585 ATHENER 14910
5 ATHNER MP1731003_180623APB_FTO_105294 Central Bank Of India CBIN0282032 MANDVI 1020
6 ATHNER MP1731003_180623APB_FTO_105294 Central Bank Of India CBIN0282773 Hidhali 13905
7 ATHNER MP1731003_180623APB_FTO_105294 Central Bank Of India CBIN0282773 HIDLI 172520
8 ATHNER MP1731003_180623APB_FTO_105294 Central Bank Of India CBIN0284679 CHANGOBA 1105
9 ATHNER MP1731003_180623APB_FTO_105294 State Bank of India SBIN0003495 MOHKHED 1320
10 ATHNER MP1731003_180623APB_FTO_105294 State Bank of India SBIN0010806 ATHNER 7060
11 ATHNER MP1731003_180623APB_FTO_105294 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020
12 ATHNER MP1731003_180623APB_FTO_105294 Fino Payments Bank Ltd FINO0001446 MP RO 18180

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