Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:57:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_121223APB_FTO_387193
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-31-003-016-002/283-A
(KOYLARI) 		1731003000NRG24121220230434034 12/12/2023 DHARAMPAL KAWADEY 1731003WL035892 DHARAMPAL KAWADEY 00045 BARB0BETULX 1200 1200 Processed 29/02/2024 462413599 DHARAMPALKAWADEY STATE BANK OF INDIA(508548)
2 ATHNER MP-31-003-016-002/283-A
(KOYLARI) 		1731003000NRG24121220230434033 12/12/2023 DHARAMPAL KAWADEY 1731003WL035892 DHARAMPAL KAWADEY 00045 BARB0BETULX 1400 1400 Processed 29/02/2024 462413599 DHARAMPALKAWADEY STATE BANK OF INDIA(508548)
3 ATHNER MP-31-003-028-002/107-A
(RAJOLA) 		1731003000NRG24121220230434927 12/12/2023 krishna dahikar 1731003WL035923 krishna dahikar 00045 BARB0BETULX 1200 1200 Processed 01/03/2024 462413599 krishnadahikar BANK OF BARODA(606985)
4 ATHNER MP-31-003-028-002/168-A
(RAJOLA) 		1731003000NRG24121220230434940 12/12/2023 BUGA 1731003WL035923 BUGA 00045 BARB0BETULX 1200 1200 Processed 29/02/2024 462413599 BUGA CENTRAL BANK OF INDIA(607115)
5 ATHNER MP-31-003-028-002/172
(RAJOLA) 		1731003000NRG24121220230434946 12/12/2023 JAYDEV 1731003WL035923 JAYDEV 00045 BARB0BETULX 1200 1200 Processed 29/02/2024 462413599 JAYDEV CENTRAL BANK OF INDIA(607115)
6 ATHNER MP-31-003-028-002/186-A
(RAJOLA) 		1731003000NRG24121220230434950 12/12/2023 RAJESH 1731003WL035923 RAJESH 00045 BARB0BETULX 1000 1000 Processed 01/03/2024 462413599 RAJESH BANK OF BARODA(606985)
7 ATHNER MP-31-003-029-002/116-C
(PANDHURNA) 		1731003000NRG24121220230433578 12/12/2023 FULVANTI DHURVE 1731003WL035860 FULVANTI DHURVE 00045 BARB0BETULX 1320 1320 Processed 01/03/2024 462413599 FULVANTIDHURVE BANK OF BARODA(606985)
8 ATHNER MP-31-003-029-002/150-A
(PANDHURNA) 		1731003000NRG24121220230433592 12/12/2023 CHANDRAKALA SAHU 1731003WL035860 CHANDRAKALA SAHU 00045 BARB0BETULX 1320 1320 Processed 29/02/2024 462413599 CHANDRAKALASAHU CENTRAL BANK OF INDIA(607115)
9 ATHNER MP-31-003-029-002/150-A
(PANDHURNA) 		1731003000NRG24121220230433594 12/12/2023 jyoti 1731003WL035860 jyoti 00045 BARB0BETULX 1320 1320 Processed 29/02/2024 462413599 jyoti CENTRAL BANK OF INDIA(607115)
10 ATHNER MP-31-003-029-002/150-A
(PANDHURNA) 		1731003000NRG24121220230433593 12/12/2023 RAJESH 1731003WL035860 RAJESH 00045 BARB0BETULX 1320 1320 Processed 29/02/2024 462413599 RAJESH CENTRAL BANK OF INDIA(607115)
11 ATHNER MP-31-003-029-002/154-B
(PANDHURNA) 		1731003000NRG24121220230433596 12/12/2023 SAVITA 1731003WL035860 SAVITA 00045 BARB0BETULX 1320 1320 Processed 01/03/2024 462413599 SAVITA BANK OF BARODA(606985)
12 ATHNER MP-31-003-029-002/154-D
(PANDHURNA) 		1731003000NRG24121220230433598 12/12/2023 BALI RANE 1731003WL035860 BALI RANE 00045 BARB0BETULX 1320 1320 Processed 01/03/2024 462413599 BALIRANE BANK OF BARODA(606985)
13 ATHNER MP-31-003-029-002/164
(PANDHURNA) 		1731003000NRG24121220230433602 12/12/2023 varsha sahu 1731003WL035860 varsha sahu 00045 BARB0BETULX 1320 1320 Processed 01/03/2024 462413599 varshasahu BANK OF BARODA(606985)
14 ATHNER MP-31-003-029-002/168
(PANDHURNA) 		1731003000NRG24121220230433606 12/12/2023 REKHA DESHMUKH 1731003WL035860 REKHA DESHMUKH 00045 BARB0BETULX 1320 1320 Processed 29/02/2024 462413599 REKHADESHMUKH CENTRAL BANK OF INDIA(607115)
15 ATHNER MP-31-003-029-002/71
(PANDHURNA) 		1731003000NRG24121220230433634 12/12/2023 GEETA PANSE 1731003WL035860 GEETA PANSE 00045 BARB0BETULX 660 660 Processed 01/03/2024 462413599 GEETAPANSE INDIA POST PAYMENTS BANK LIMITED(508528)
16 ATHNER MP-31-003-029-002/71-B
(PANDHURNA) 		1731003000NRG24121220230433635 12/12/2023 Bablu kasde 1731003WL035860 Bablu kasde 00045 BARB0BETULX 1320 1320 Processed 01/03/2024 462413599 Bablukasde BANK OF BARODA(606985)
17 ATHNER MP-31-003-029-002/93-B
(PANDHURNA) 		1731003000NRG24121220230433649 12/12/2023 Kanti Lokhande 1731003WL035860 Kanti Lokhande 00045 BARB0BETULX 1320 1320 Processed 29/02/2024 462413599 KantiLokhande CENTRAL BANK OF INDIA(607115)
18 ATHNER MP-31-003-033-001/158-C
(DHAMORI) 		1731003000NRG24121220230434345 12/12/2023 MANISHA PANDAGARE 1731003WL035904 MANISHA PANDAGARE 00045 BARB0BETULX 1326 1326 Processed 29/02/2024 462413599 MANISHAPANDAGARE CENTRAL BANK OF INDIA(607115)
19 ATHNER MP-31-003-033-002/454
(DHAMORI) 		1731003000NRG24121220230434364 12/12/2023 SUSHILA WADEKAR 1731003WL035904 SUSHILA WADEKAR 00045 BARB0BETULX 1326 1326 Processed 01/03/2024 462413599 SUSHILAWADEKAR BANK OF BARODA(606985)
20 ATHNER MP-31-003-038-001/140-A
(DHANORA) 		1731003000NRG24121220230433827 12/12/2023 LEELA 1731003WL035879 LEELA 00045 BARB0BETULX 221 221 Processed 01/03/2024 462413599 LEELA BANK OF BARODA(606985)
SubTotal 23933 23933
21 ATHNER MP-31-003-033-002/492
(DHAMORI) 		1731003000NRG24121220230434370 12/12/2023 MOHAN SATPUTE 1731003WL035904 MOHAN SATPUTE 00045 BARB0DBBETU 1326 1326 Processed 01/03/2024 462413599 MOHANSATPUTE BANK OF BARODA(606985)
SubTotal 1326 1326
22 ATHNER MP-31-003-016-001/102-B
(KOYLARI) 		1731003000NRG24121220230433982 12/12/2023 SANTO KALRAM 1731003WL035889 SANTO KALRAM 00051 MAHB0000698 800 800 Processed 01/03/2024 462413599 SANTOKALRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
23 ATHNER MP-31-003-016-001/36
(KOYLARI) 		1731003000NRG24121220230433983 12/12/2023 RAMKALI DHVRVE 1731003WL035889 RAMKALI DHVRVE 00051 MAHB0000698 800 800 Processed 29/02/2024 462413599 RAMKALIDHVRVE STATE BANK OF INDIA(508548)
24 ATHNER MP-31-003-016-001/55
(KOYLARI) 		1731003000NRG24121220230433984 12/12/2023 GOPI 1731003WL035889 GOPI 00051 MAHB0000698 400 400 Processed 01/03/2024 462413599 GOPI BANK OF MAHARASHTRA(607387)
25 ATHNER MP-31-003-016-001/78
(KOYLARI) 		1731003000NRG24121220230433985 12/12/2023 MANGALA 1731003WL035889 MANGALA 00051 MAHB0000698 800 800 Processed 01/03/2024 462413599 MANGALA BANK OF MAHARASHTRA(607387)
26 ATHNER MP-31-003-016-001/84-B
(KOYLARI) 		1731003000NRG24121220230433986 12/12/2023 Kuvarlal 1731003WL035889 Kuvarlal 00051 MAHB0000698 800 800 Processed 01/03/2024 462413599 Kuvarlal BANK OF MAHARASHTRA(607387)
27 ATHNER MP-31-003-016-001/99
(KOYLARI) 		1731003000NRG24121220230433987 12/12/2023 DHONDU UIKEY 1731003WL035889 DHONDU UIKEY 00051 MAHB0000698 800 800 Processed 01/03/2024 462413599 DHONDUUIKEY BANK OF MAHARASHTRA(607387)
28 ATHNER MP-31-003-016-002/153
(KOYLARI) 		1731003000NRG24121220230434001 12/12/2023 Etoo 1731003WL035892 Etoo 00051 MAHB0000698 600 600 Processed 01/03/2024 462413599 Etoo BANK OF MAHARASHTRA(607387)
29 ATHNER MP-31-003-016-002/196
(KOYLARI) 		1731003000NRG24121220230434003 12/12/2023 PANCHAM SARIYAM 1731003WL035892 PANCHAM SARIYAM 00051 MAHB0000698 1400 1400 Processed 01/03/2024 462413599 PANCHAMSARIYAM BANK OF MAHARASHTRA(607387)
30 ATHNER MP-31-003-016-002/196
(KOYLARI) 		1731003000NRG24121220230434002 12/12/2023 PANCHAM SARIYAM 1731003WL035892 PANCHAM SARIYAM 00051 MAHB0000698 1200 1200 Processed 01/03/2024 462413599 PANCHAMSARIYAM BANK OF MAHARASHTRA(607387)
31 ATHNER MP-31-003-016-002/197
(KOYLARI) 		1731003000NRG24121220230434005 12/12/2023 FULCHAND AAHKE 1731003WL035892 FULCHAND AAHKE 00051 MAHB0000698 1200 1200 Processed 01/03/2024 462413599 FULCHANDAAHKE BANK OF MAHARASHTRA(607387)
32 ATHNER MP-31-003-016-002/197
(KOYLARI) 		1731003000NRG24121220230434004 12/12/2023 FULCHAND AAHKE 1731003WL035892 FULCHAND AAHKE 00051 MAHB0000698 1400 1400 Processed 01/03/2024 462413599 FULCHANDAAHKE BANK OF MAHARASHTRA(607387)
33 ATHNER MP-31-003-016-002/198
(KOYLARI) 		1731003000NRG24121220230434009 12/12/2023 BHIMRAO 1731003WL035892 BHIMRAO 00051 MAHB0000698 1400 1400 Processed 01/03/2024 462413599 BHIMRAO BANK OF MAHARASHTRA(607387)
34 ATHNER MP-31-003-016-002/198
(KOYLARI) 		1731003000NRG24121220230434007 12/12/2023 BHIMRAO 1731003WL035892 BHIMRAO 00051 MAHB0000698 1200 1200 Processed 01/03/2024 462413599 BHIMRAO BANK OF MAHARASHTRA(607387)
35 ATHNER MP-31-003-016-002/198
(KOYLARI) 		1731003000NRG24121220230434006 12/12/2023 BHIMRAV 1731003WL035892 BHIMRAV 00051 MAHB0000698 1200 1200 Processed 29/02/2024 462413599 BHIMRAV CENTRAL BANK OF INDIA(607115)
36 ATHNER MP-31-003-016-002/198
(KOYLARI) 		1731003000NRG24121220230434008 12/12/2023 BHIMRAV 1731003WL035892 BHIMRAV 00051 MAHB0000698 1400 1400 Processed 29/02/2024 462413599 BHIMRAV CENTRAL BANK OF INDIA(607115)
37 ATHNER MP-31-003-016-002/231
(KOYLARI) 		1731003000NRG24121220230434010 12/12/2023 BABBU PITU 1731003WL035892 BABBU PITU 00051 MAHB0000698 1200 1200 Processed 01/03/2024 462413599 BABBUPITU BANK OF MAHARASHTRA(607387)
38 ATHNER MP-31-003-016-002/249
(KOYLARI) 		1731003000NRG24121220230434012 12/12/2023 DINESH SALAME 1731003WL035892 DINESH SALAME 00051 MAHB0000698 1400 1400 Processed 01/03/2024 462413599 DINESHSALAME BANK OF MAHARASHTRA(607387)
39 ATHNER MP-31-003-016-002/249
(KOYLARI) 		1731003000NRG24121220230434011 12/12/2023 DINESH SALAME 1731003WL035892 DINESH SALAME 00051 MAHB0000698 1200 1200 Processed 01/03/2024 462413599 DINESHSALAME BANK OF MAHARASHTRA(607387)
40 ATHNER MP-31-003-016-002/250
(KOYLARI) 		1731003000NRG24121220230434013 12/12/2023 DEVAKI 1731003WL035892 DEVAKI 00051 MAHB0000698 1400 1400 Processed 01/03/2024 462413599 DEVAKI BANK OF MAHARASHTRA(607387)
41 ATHNER MP-31-003-016-002/250
(KOYLARI) 		1731003000NRG24121220230434014 12/12/2023 SITRAM 1731003WL035892 SITRAM 00051 MAHB0000698 1400 1400 Processed 01/03/2024 462413599 SITRAM BANK OF MAHARASHTRA(607387)
42 ATHNER MP-31-003-016-002/256
(KOYLARI) 		1731003000NRG24121220230434018 12/12/2023 GOPAKAVDE 1731003WL035892 GOPAKAVDE 00051 MAHB0000698 1400 1400 Processed 01/03/2024 462413599 GOPAKAVDE BANK OF MAHARASHTRA(607387)
43 ATHNER MP-31-003-016-002/256
(KOYLARI) 		1731003000NRG24121220230434016 12/12/2023 GOPAKAVDE 1731003WL035892 GOPAKAVDE 00051 MAHB0000698 1200 1200 Processed 01/03/2024 462413599 GOPAKAVDE BANK OF MAHARASHTRA(607387)
44 ATHNER MP-31-003-016-002/256
(KOYLARI) 		1731003000NRG24121220230434019 12/12/2023 RAMRATI KAVDE 1731003WL035892 RAMRATI KAVDE 00051 MAHB0000698 1400 1400 Processed 01/03/2024 462413599 RAMRATIKAVDE BANK OF MAHARASHTRA(607387)
45 ATHNER MP-31-003-016-002/256
(KOYLARI) 		1731003000NRG24121220230434017 12/12/2023 RAMRATI KAVDE 1731003WL035892 RAMRATI KAVDE 00051 MAHB0000698 1200 1200 Processed 01/03/2024 462413599 RAMRATIKAVDE BANK OF MAHARASHTRA(607387)
46 ATHNER MP-31-003-016-002/257
(KOYLARI) 		1731003000NRG24121220230434021 12/12/2023 SUMITRA 1731003WL035892 SUMITRA 00051 MAHB0000698 1200 1200 Processed 01/03/2024 462413599 SUMITRA BANK OF MAHARASHTRA(607387)
47 ATHNER MP-31-003-016-002/257
(KOYLARI) 		1731003000NRG24121220230434020 12/12/2023 SUMITRA 1731003WL035892 SUMITRA 00051 MAHB0000698 1400 1400 Processed 01/03/2024 462413599 SUMITRA BANK OF MAHARASHTRA(607387)
48 ATHNER MP-31-003-016-002/261
(KOYLARI) 		1731003000NRG24121220230434023 12/12/2023 SUMMATLAL KAVDE 1731003WL035892 SUMMATLAL KAVDE 00051 MAHB0000698 1400 1400 Processed 29/02/2024 462413599 SUMMATLALKAVDE STATE BANK OF INDIA(508548)
49 ATHNER MP-31-003-016-002/261
(KOYLARI) 		1731003000NRG24121220230434022 12/12/2023 SUMMATLAL KAVDE 1731003WL035892 SUMMATLAL KAVDE 00051 MAHB0000698 1200 1200 Processed 29/02/2024 462413599 SUMMATLALKAVDE STATE BANK OF INDIA(508548)
50 ATHNER MP-31-003-016-002/264
(KOYLARI) 		1731003000NRG24121220230434025 12/12/2023 SHOBHARAM 1731003WL035892 SHOBHARAM 00051 MAHB0000698 1200 1200 Processed 01/03/2024 462413599 SHOBHARAM BANK OF MAHARASHTRA(607387)
51 ATHNER MP-31-003-016-002/264
(KOYLARI) 		1731003000NRG24121220230434024 12/12/2023 SHOBHARAM 1731003WL035892 SHOBHARAM 00051 MAHB0000698 1200 1200 Processed 01/03/2024 462413599 SHOBHARAM BANK OF MAHARASHTRA(607387)
52 ATHNER MP-31-003-016-002/275
(KOYLARI) 		1731003000NRG24121220230434030 12/12/2023 GANGU UIKEY 1731003WL035892 GANGU UIKEY 00051 MAHB0000698 1200 1200 Processed 29/02/2024 462413599 GANGUUIKEY CENTRAL BANK OF INDIA(607115)
53 ATHNER MP-31-003-016-002/284
(KOYLARI) 		1731003000NRG24121220230434035 12/12/2023 KAMLESH 1731003WL035892 KAMLESH 00051 MAHB0000698 1400 1400 Processed 01/03/2024 462413599 KAMLESH BANK OF MAHARASHTRA(607387)
54 ATHNER MP-31-003-016-002/295
(KOYLARI) 		1731003000NRG24121220230434038 12/12/2023 LAXIRAM CHANDRU 1731003WL035892 LAXIRAM CHANDRU 00051 MAHB0000698 1200 1200 Processed 01/03/2024 462413599 LAXIRAMCHANDRU INDIA POST PAYMENTS BANK LIMITED(508528)
55 ATHNER MP-31-003-016-002/296
(KOYLARI) 		1731003000NRG24121220230434039 12/12/2023 MAHENDRA SALAM 1731003WL035892 MAHENDRA SALAM 00051 MAHB0000698 1200 1200 Processed 29/02/2024 462413599 MAHENDRASALAM CENTRAL BANK OF INDIA(607115)
56 ATHNER MP-31-003-016-002/296
(KOYLARI) 		1731003000NRG24121220230434040 12/12/2023 SUNANDA SALAME 1731003WL035892 SUNANDA SALAME 00051 MAHB0000698 1200 1200 Processed 29/02/2024 462413599 SUNANDASALAME STATE BANK OF INDIA(508548)
57 ATHNER MP-31-003-016-002/304
(KOYLARI) 		1731003000NRG24121220230434041 12/12/2023 BILSU 1731003WL035892 BILSU 00051 MAHB0000698 1200 1200 Processed 29/02/2024 462413599 BILSU STATE BANK OF INDIA(508548)
58 ATHNER MP-31-003-016-002/305-B
(KOYLARI) 		1731003000NRG24121220230434045 12/12/2023 ANITA KAVED 1731003WL035892 ANITA KAVED 00051 MAHB0000698 1400 1400 Processed 01/03/2024 462413599 ANITAKAVED BANK OF MAHARASHTRA(607387)
59 ATHNER MP-31-003-016-002/305-B
(KOYLARI) 		1731003000NRG24121220230434043 12/12/2023 ANITA KAVED 1731003WL035892 ANITA KAVED 00051 MAHB0000698 1200 1200 Processed 01/03/2024 462413599 ANITAKAVED BANK OF MAHARASHTRA(607387)
60 ATHNER MP-31-003-016-002/305-B
(KOYLARI) 		1731003000NRG24121220230434042 12/12/2023 SUKHCHAND KAVDE 1731003WL035892 SUKHCHAND KAVDE 00051 MAHB0000698 1200 1200 Processed 01/03/2024 462413599 SUKHCHANDKAVDE BANK OF MAHARASHTRA(607387)
61 ATHNER MP-31-003-016-002/305-B
(KOYLARI) 		1731003000NRG24121220230434044 12/12/2023 SUKHCHAND KAVDE 1731003WL035892 SUKHCHAND KAVDE 00051 MAHB0000698 1400 1400 Processed 01/03/2024 462413599 SUKHCHANDKAVDE BANK OF MAHARASHTRA(607387)
62 ATHNER MP-31-003-016-002/308-B
(KOYLARI) 		1731003000NRG24121220230434048 12/12/2023 SANGEETA 1731003WL035892 SANGEETA 00051 MAHB0000698 1400 1400 Processed 01/03/2024 462413599 SANGEETA BANK OF MAHARASHTRA(607387)
63 ATHNER MP-31-003-016-002/308-B
(KOYLARI) 		1731003000NRG24121220230434047 12/12/2023 Umesh 1731003WL035892 Umesh 00051 MAHB0000698 1400 1400 Processed 01/03/2024 462413599 Umesh BANK OF MAHARASHTRA(607387)
64 ATHNER MP-31-003-016-002/311
(KOYLARI) 		1731003000NRG24121220230434052 12/12/2023 Munni Kumre 1731003WL035892 Munni Kumre 00051 MAHB0000698 1200 1200 Processed 01/03/2024 462413599 MunniKumre BANK OF MAHARASHTRA(607387)
65 ATHNER MP-31-003-016-002/311
(KOYLARI) 		1731003000NRG24121220230434050 12/12/2023 Munni Kumre 1731003WL035892 Munni Kumre 00051 MAHB0000698 1400 1400 Processed 01/03/2024 462413599 MunniKumre BANK OF MAHARASHTRA(607387)
66 ATHNER MP-31-003-016-002/324
(KOYLARI) 		1731003000NRG24121220230434054 12/12/2023 MANSU 1731003WL035892 MANSU 00051 MAHB0000698 1400 1400 Processed 29/02/2024 462413599 MANSU FINCARE SMALL FINANCE BANK LTD(608304)
67 ATHNER MP-31-003-016-002/324
(KOYLARI) 		1731003000NRG24121220230434053 12/12/2023 SOMDASH KAWADEY 1731003WL035892 SOMDASH KAWADEY 00051 MAHB0000698 1400 1400 Processed 29/02/2024 462413599 SOMDASHKAWADEY STATE BANK OF INDIA(508548)
68 ATHNER MP-31-003-016-002/326
(KOYLARI) 		1731003000NRG24121220230434056 12/12/2023 RAMKALI KAVDE 1731003WL035892 RAMKALI KAVDE 00051 MAHB0000698 1200 1200 Processed 01/03/2024 462413599 RAMKALIKAVDE BANK OF MAHARASHTRA(607387)
69 ATHNER MP-31-003-016-002/326
(KOYLARI) 		1731003000NRG24121220230434055 12/12/2023 RAMKALI KAVDE 1731003WL035892 RAMKALI KAVDE 00051 MAHB0000698 1400 1400 Processed 01/03/2024 462413599 RAMKALIKAVDE BANK OF MAHARASHTRA(607387)
SubTotal 58200 58200
70 ATHNER MP-31-003-009-001/235-B
(PANBEHRA) 		1731003000NRG24121220230433142 12/12/2023 Lalita Sirsam 1731003WL035844 Lalita Sirsam 00078 CNRB0002626 1320 1320 Processed 01/03/2024 462413599 LalitaSirsam CANARA BANK(508532)
SubTotal 1320 1320
71 ATHNER MP-31-003-010-005/197
(MORUDHANA) 		1731003000NRG24121220230434176 12/12/2023 kanulal 1731003WL035898 kanulal 00089 CBIN0281585 1320 1320 Processed 29/02/2024 462413599 kanulal STATE BANK OF INDIA(508548)
72 ATHNER MP-31-003-010-005/237
(MORUDHANA) 		1731003000NRG24121220230434198 12/12/2023 Rameshwar ahakey 1731003WL035898 Rameshwar ahakey 00089 CBIN0281585 1320 1320 Processed 29/02/2024 462413599 Rameshwarahakey STATE BANK OF INDIA(508548)
73 ATHNER MP-31-003-010-005/373-C
(MORUDHANA) 		1731003000NRG24121220230434223 12/12/2023 Poonam 1731003WL035898 Poonam 00089 CBIN0281585 1320 1320 Processed 29/02/2024 462413599 Poonam CENTRAL BANK OF INDIA(607115)
74 ATHNER MP-31-003-016-002/308
(KOYLARI) 		1731003000NRG24121220230434046 12/12/2023 JHIMMO KAWADE 1731003WL035892 JHIMMO KAWADE 00089 CBIN0281585 1400 1400 Processed 29/02/2024 462413599 JHIMMOKAWADE FINO PAYMENTS BANK LTD(608001)
75 ATHNER MP-31-003-033-001/167
(DHAMORI) 		1731003000NRG24121220230434346 12/12/2023 GANGARAM SATPUTE 1731003WL035904 GANGARAM SATPUTE 00089 CBIN0281585 1326 1326 Processed 29/02/2024 462413599 GANGARAMSATPUTE INDUSIND BANK(607189)
76 ATHNER MP-31-003-033-001/167
(DHAMORI) 		1731003000NRG24121220230434347 12/12/2023 GEETA GANGARAM SATPUTE 1731003WL035904 GEETA GANGARAM SATPUTE 00089 CBIN0281585 1326 1326 Processed 29/02/2024 462413599 GEETAGANGARAMSATPUTE CENTRAL BANK OF INDIA(607115)
77 ATHNER MP-31-003-033-001/167-B
(DHAMORI) 		1731003000NRG24121220230434348 12/12/2023 RAMKISHAN SATPUTE 1731003WL035904 RAMKISHAN SATPUTE 00089 CBIN0281585 1326 1326 Processed 29/02/2024 462413599 RAMKISHANSATPUTE CENTRAL BANK OF INDIA(607115)
78 ATHNER MP-31-003-033-001/41
(DHAMORI) 		1731003000NRG24121220230434350 12/12/2023 PRAKASH BANSHI SHAHU 1731003WL035904 PRAKASH BANSHI SHAHU 00089 CBIN0281585 1326 1326 Processed 01/03/2024 462413599 PRAKASHBANSHISHAHU INDIA POST PAYMENTS BANK LIMITED(508528)
79 ATHNER MP-31-003-033-001/52
(DHAMORI) 		1731003000NRG24121220230434353 12/12/2023 GEETA 1731003WL035904 GEETA 00089 CBIN0281585 1326 1326 Processed 29/02/2024 462413599 GEETA CENTRAL BANK OF INDIA(607115)
80 ATHNER MP-31-003-033-001/52
(DHAMORI) 		1731003000NRG24121220230434352 12/12/2023 NAMADEV SAKARAM 1731003WL035904 NAMADEV SAKARAM 00089 CBIN0281585 1326 1326 Processed 01/03/2024 462413599 NAMADEVSAKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
81 ATHNER MP-31-003-033-001/52
(DHAMORI) 		1731003000NRG24121220230434351 12/12/2023 NAMDEO SHANISRE 1731003WL035904 NAMDEO SHANISRE 00089 CBIN0281585 1326 1326 Processed 29/02/2024 462413599 NAMDEOSHANISRE CENTRAL BANK OF INDIA(607115)
82 ATHNER MP-31-003-033-002/218
(DHAMORI) 		1731003000NRG24121220230434377 12/12/2023 MEERA GARIBYA 1731003WL035906 MEERA GARIBYA 00089 CBIN0281585 1326 1326 Processed 29/02/2024 462413599 MEERAGARIBYA CENTRAL BANK OF INDIA(607115)
83 ATHNER MP-31-003-033-002/218-A
(DHAMORI) 		1731003000NRG24121220230434379 12/12/2023 VIMALA MAROTI WADEKAR 1731003WL035906 VIMALA MAROTI WADEKAR 00089 CBIN0281585 1326 1326 Processed 29/02/2024 462413599 VIMALAMAROTIWADEKAR CENTRAL BANK OF INDIA(607115)
84 ATHNER MP-31-003-033-002/254
(DHAMORI) 		1731003000NRG24121220230434381 12/12/2023 DHANRAJ SANTOSH 1731003WL035906 DHANRAJ SANTOSH 00089 CBIN0281585 1326 1326 Processed 29/02/2024 462413599 DHANRAJSANTOSH CENTRAL BANK OF INDIA(607115)
85 ATHNER MP-31-003-033-002/254
(DHAMORI) 		1731003000NRG24121220230434380 12/12/2023 DURGA DHANRAJ RAWANDHE 1731003WL035906 DURGA DHANRAJ RAWANDHE 00089 CBIN0281585 1326 1326 Processed 29/02/2024 462413599 DURGADHANRAJRAWANDHE CENTRAL BANK OF INDIA(607115)
86 ATHNER MP-31-003-033-002/261-B
(DHAMORI) 		1731003000NRG24121220230434383 12/12/2023 INDIRA RAMDAS GHORSE 1731003WL035906 INDIRA RAMDAS GHORSE 00089 CBIN0281585 1326 1326 Processed 29/02/2024 462413599 INDIRARAMDASGHORSE CENTRAL BANK OF INDIA(607115)
87 ATHNER MP-31-003-033-002/261-B
(DHAMORI) 		1731003000NRG24121220230434382 12/12/2023 RAMDAS RAGHUNATH GHORSE 1731003WL035906 RAMDAS RAGHUNATH GHORSE 00089 CBIN0281585 1326 1326 Processed 01/03/2024 462413599 RAMDASRAGHUNATHGHORSE INDIA POST PAYMENTS BANK LIMITED(508528)
88 ATHNER MP-31-003-033-002/273-a
(DHAMORI) 		1731003000NRG24121220230434355 12/12/2023 KAMLA 1731003WL035904 KAMLA 00089 CBIN0281585 1326 1326 Processed 29/02/2024 462413599 KAMLA CENTRAL BANK OF INDIA(607115)
89 ATHNER MP-31-003-033-002/278
(DHAMORI) 		1731003000NRG24121220230434385 12/12/2023 RAMESH GHORSE 1731003WL035906 RAMESH GHORSE 00089 CBIN0281585 1326 1326 Processed 29/02/2024 462413599 RAMESHGHORSE CENTRAL BANK OF INDIA(607115)
90 ATHNER MP-31-003-033-002/278
(DHAMORI) 		1731003000NRG24121220230434384 12/12/2023 URMILA GHORSE 1731003WL035906 URMILA GHORSE 00089 CBIN0281585 1326 1326 Processed 29/02/2024 462413599 URMILAGHORSE CENTRAL BANK OF INDIA(607115)
91 ATHNER MP-31-003-033-002/282
(DHAMORI) 		1731003000NRG24121220230434386 12/12/2023 Narbadi Khamre 1731003WL035906 Narbadi Khamre 00089 CBIN0281585 1326 1326 Processed 29/02/2024 462413599 NarbadiKhamre CENTRAL BANK OF INDIA(607115)
92 ATHNER MP-31-003-033-002/320
(DHAMORI) 		1731003000NRG24121220230434357 12/12/2023 SUMAN NARAYAN GHORSE 1731003WL035904 SUMAN NARAYAN GHORSE 00089 CBIN0281585 1326 1326 Processed 01/03/2024 462413599 SUMANNARAYANGHORSE INDIA POST PAYMENTS BANK LIMITED(508528)
93 ATHNER MP-31-003-033-002/410
(DHAMORI) 		1731003000NRG24121220230434359 12/12/2023 KISHAN RAGHUNAT GHORSE 1731003WL035904 KISHAN RAGHUNAT GHORSE 00089 CBIN0281585 1326 1326 Processed 29/02/2024 462413599 KISHANRAGHUNATGHORSE CENTRAL BANK OF INDIA(607115)
94 ATHNER MP-31-003-033-002/410
(DHAMORI) 		1731003000NRG24121220230434358 12/12/2023 KISHAN RAGHUNAT GHORSE 1731003WL035904 KISHAN RAGHUNAT GHORSE 00089 CBIN0281585 1326 1326 Processed 29/02/2024 462413599 KISHANRAGHUNATGHORSE CENTRAL BANK OF INDIA(607115)
95 ATHNER MP-31-003-033-002/443
(DHAMORI) 		1731003000NRG24121220230434389 12/12/2023 GULAB NATTHYA 1731003WL035906 GULAB NATTHYA 00089 CBIN0281585 1326 1326 Processed 29/02/2024 462413599 GULABNATTHYA CENTRAL BANK OF INDIA(607115)
96 ATHNER MP-31-003-033-002/443
(DHAMORI) 		1731003000NRG24121220230434390 12/12/2023 IMLA GULAB SATPUTE 1731003WL035906 IMLA GULAB SATPUTE 00089 CBIN0281585 1326 1326 Processed 29/02/2024 462413599 IMLAGULABSATPUTE CENTRAL BANK OF INDIA(607115)
97 ATHNER MP-31-003-033-002/451
(DHAMORI) 		1731003000NRG24121220230434360 12/12/2023 MADHU FATTU GHORSE 1731003WL035904 MADHU FATTU GHORSE 00089 CBIN0281585 1326 1326 Processed 29/02/2024 462413599 MADHUFATTUGHORSE CENTRAL BANK OF INDIA(607115)
98 ATHNER MP-31-003-033-002/451
(DHAMORI) 		1731003000NRG24121220230434361 12/12/2023 SHRIRAM MADHU GHORSE 1731003WL035904 SHRIRAM MADHU GHORSE 00089 CBIN0281585 1326 1326 Processed 29/02/2024 462413599 SHRIRAMMADHUGHORSE CENTRAL BANK OF INDIA(607115)
99 ATHNER MP-31-003-033-002/454
(DHAMORI) 		1731003000NRG24121220230434363 12/12/2023 KISHAN WADEKAR 1731003WL035904 KISHAN WADEKAR 00089 CBIN0281585 1326 1326 Processed 29/02/2024 462413599 KISHANWADEKAR CENTRAL BANK OF INDIA(607115)
100 ATHNER MP-31-003-033-002/469
(DHAMORI) 		1731003000NRG24121220230434365 12/12/2023 KISHAN GANPAT SATPUTE 1731003WL035904 KISHAN GANPAT SATPUTE 00089 CBIN0281585 1326 1326 Processed 29/02/2024 462413599 KISHANGANPATSATPUTE CENTRAL BANK OF INDIA(607115)
101 ATHNER MP-31-003-033-002/470
(DHAMORI) 		1731003000NRG24121220230434366 12/12/2023 ANANDRAO LAXMAN 1731003WL035904 ANANDRAO LAXMAN 00089 CBIN0281585 1326 1326 Processed 29/02/2024 462413599 ANANDRAOLAXMAN CENTRAL BANK OF INDIA(607115)
102 ATHNER MP-31-003-033-002/474
(DHAMORI) 		1731003000NRG24121220230434368 12/12/2023 UMILA SUKHCHAND GHORSE 1731003WL035904 UMILA SUKHCHAND GHORSE 00089 CBIN0281585 1326 1326 Processed 29/02/2024 462413599 UMILASUKHCHANDGHORSE CENTRAL BANK OF INDIA(607115)
103 ATHNER MP-31-003-038-001/301-A
(DHANORA) 		1731003000NRG24121220230433828 12/12/2023 KALPANA ISHWARDAS DHOTE 1731003WL035879 KALPANA ISHWARDAS DHOTE 00089 CBIN0281585 221 221 Processed 29/02/2024 462413599 KALPANAISHWARDASDHOTE CENTRAL BANK OF INDIA(607115)
SubTotal 42709 42709
104 ATHNER MP-31-003-010-005/222
(MORUDHANA) 		1731003000NRG24121220230434184 12/12/2023 Ramnath 1731003WL035898 Ramnath 00089 CBIN0281787 1320 1320 Processed 29/02/2024 462413599 Ramnath FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
105 ATHNER MP-31-003-009-001/25
(PANBEHRA) 		1731003000NRG24121220230434451 12/12/2023 RANU DHANDU SALAME 1731003WL035908 RANU DHANDU SALAME 00089 CBIN0282032 1320 1320 Processed 29/02/2024 462413599 RANUDHANDUSALAME STATE BANK OF INDIA(508548)
106 ATHNER MP-31-003-028-002/106-A
(RAJOLA) 		1731003000NRG24121220230434926 12/12/2023 REKHA KASDE 1731003WL035923 REKHA KASDE 00089 CBIN0282032 800 800 Processed 29/02/2024 462413599 REKHAKASDE CENTRAL BANK OF INDIA(607115)
107 ATHNER MP-31-003-028-002/106-A
(RAJOLA) 		1731003000NRG24121220230434925 12/12/2023 UMESH KASDE 1731003WL035923 UMESH KASDE 00089 CBIN0282032 800 800 Processed 29/02/2024 462413599 UMESHKASDE CENTRAL BANK OF INDIA(607115)
108 ATHNER MP-31-003-028-002/108
(RAJOLA) 		1731003000NRG24121220230434928 12/12/2023 RADHIYA SALVE 1731003WL035923 RADHIYA SALVE 00089 CBIN0282032 1200 1200 Processed 29/02/2024 462413599 RADHIYASALVE CENTRAL BANK OF INDIA(607115)
109 ATHNER MP-31-003-028-002/109
(RAJOLA) 		1731003000NRG24121220230434929 12/12/2023 RAMRATI PANSE 1731003WL035923 RAMRATI PANSE 00089 CBIN0282032 800 800 Processed 29/02/2024 462413599 RAMRATIPANSE CENTRAL BANK OF INDIA(607115)
110 ATHNER MP-31-003-028-002/120
(RAJOLA) 		1731003000NRG24121220230434930 12/12/2023 Chaitram 1731003WL035923 Chaitram 00089 CBIN0282032 600 600 Processed 29/02/2024 462413599 Chaitram CENTRAL BANK OF INDIA(607115)
111 ATHNER MP-31-003-028-002/120
(RAJOLA) 		1731003000NRG24121220230434931 12/12/2023 MAHADEV 1731003WL035923 MAHADEV 00089 CBIN0282032 1000 1000 Processed 29/02/2024 462413599 MAHADEV CENTRAL BANK OF INDIA(607115)
112 ATHNER MP-31-003-028-002/134
(RAJOLA) 		1731003000NRG24121220230434932 12/12/2023 GULABRAO BAVNE 1731003WL035923 GULABRAO BAVNE 00089 CBIN0282032 1200 1200 Processed 29/02/2024 462413599 GULABRAOBAVNE CENTRAL BANK OF INDIA(607115)
113 ATHNER MP-31-003-028-002/141
(RAJOLA) 		1731003000NRG24121220230434933 12/12/2023 SOMTI DAHIKAR 1731003WL035923 SOMTI DAHIKAR 00089 CBIN0282032 600 600 Processed 29/02/2024 462413599 SOMTIDAHIKAR CENTRAL BANK OF INDIA(607115)
114 ATHNER MP-31-003-028-002/163
(RAJOLA) 		1731003000NRG24121220230434935 12/12/2023 GAYANRAV DAHIKAR 1731003WL035923 GAYANRAV DAHIKAR 00089 CBIN0282032 1200 1200 Processed 29/02/2024 462413599 GAYANRAVDAHIKAR CENTRAL BANK OF INDIA(607115)
115 ATHNER MP-31-003-028-002/165-A
(RAJOLA) 		1731003000NRG24121220230434936 12/12/2023 RAJU DAHIKAR 1731003WL035923 RAJU DAHIKAR 00089 CBIN0282032 1200 1200 Processed 01/03/2024 462413599 RAJUDAHIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 ATHNER MP-31-003-028-002/166
(RAJOLA) 		1731003000NRG24121220230434937 12/12/2023 muna 1731003WL035923 muna 00089 CBIN0282032 1000 1000 Processed 29/02/2024 462413599 muna FINO PAYMENTS BANK LTD(608001)
117 ATHNER MP-31-003-028-002/166
(RAJOLA) 		1731003000NRG24121220230434938 12/12/2023 RAMPRASAD SALWE 1731003WL035923 RAMPRASAD SALWE 00089 CBIN0282032 200 200 Processed 29/02/2024 462413599 RAMPRASADSALWE CENTRAL BANK OF INDIA(607115)
118 ATHNER MP-31-003-028-002/167-A
(RAJOLA) 		1731003000NRG24121220230434939 12/12/2023 JITENDRA 1731003WL035923 JITENDRA 00089 CBIN0282032 1200 1200 Processed 29/02/2024 462413599 JITENDRA CENTRAL BANK OF INDIA(607115)
119 ATHNER MP-31-003-028-002/168-A
(RAJOLA) 		1731003000NRG24121220230434941 12/12/2023 BALDEV 1731003WL035923 BALDEV 00089 CBIN0282032 1200 1200 Processed 29/02/2024 462413599 BALDEV CENTRAL BANK OF INDIA(607115)
120 ATHNER MP-31-003-028-002/169
(RAJOLA) 		1731003000NRG24121220230434942 12/12/2023 SUKHDEV SELUKAR 1731003WL035923 SUKHDEV SELUKAR 00089 CBIN0282032 1000 1000 Processed 29/02/2024 462413599 SUKHDEVSELUKAR CENTRAL BANK OF INDIA(607115)
121 ATHNER MP-31-003-028-002/170-B
(RAJOLA) 		1731003000NRG24121220230434943 12/12/2023 RUPLAL 1731003WL035923 RUPLAL 00089 CBIN0282032 1200 1200 Processed 01/03/2024 462413599 RUPLAL INDIA POST PAYMENTS BANK LIMITED(508528)
122 ATHNER MP-31-003-028-002/171
(RAJOLA) 		1731003000NRG24121220230434945 12/12/2023 KALLO DHIKAR 1731003WL035923 KALLO DHIKAR 00089 CBIN0282032 1200 1200 Processed 29/02/2024 462413599 KALLODHIKAR CENTRAL BANK OF INDIA(607115)
123 ATHNER MP-31-003-028-002/171
(RAJOLA) 		1731003000NRG24121220230434944 12/12/2023 KESORAO DAHIKAR 1731003WL035923 KESORAO DAHIKAR 00089 CBIN0282032 1200 1200 Processed 29/02/2024 462413599 KESORAODAHIKAR CENTRAL BANK OF INDIA(607115)
124 ATHNER MP-31-003-028-002/185
(RAJOLA) 		1731003000NRG24121220230434949 12/12/2023 GURUDEV 1731003WL035923 GURUDEV 00089 CBIN0282032 1000 1000 Processed 29/02/2024 462413599 GURUDEV CENTRAL BANK OF INDIA(607115)
125 ATHNER MP-31-003-028-002/185
(RAJOLA) 		1731003000NRG24121220230434948 12/12/2023 mangray 1731003WL035923 mangray 00089 CBIN0282032 1200 1200 Processed 29/02/2024 462413599 mangray CENTRAL BANK OF INDIA(607115)
126 ATHNER MP-31-003-028-002/186-B
(RAJOLA) 		1731003000NRG24121220230434951 12/12/2023 SURAJPAL BHUSUMKAR 1731003WL035923 SURAJPAL BHUSUMKAR 00089 CBIN0282032 1200 1200 Processed 29/02/2024 462413599 SURAJPALBHUSUMKAR CENTRAL BANK OF INDIA(607115)
127 ATHNER MP-31-003-028-002/199
(RAJOLA) 		1731003000NRG24121220230434952 12/12/2023 BHIMSEN SITARAM DAHIKAR 1731003WL035923 BHIMSEN SITARAM DAHIKAR 00089 CBIN0282032 1200 1200 Processed 29/02/2024 462413599 BHIMSENSITARAMDAHIKAR CENTRAL BANK OF INDIA(607115)
128 ATHNER MP-31-003-028-002/199
(RAJOLA) 		1731003000NRG24121220230434953 12/12/2023 MALO DAHIKAR 1731003WL035923 MALO DAHIKAR 00089 CBIN0282032 1200 1200 Processed 29/02/2024 462413599 MALODAHIKAR CENTRAL BANK OF INDIA(607115)
129 ATHNER MP-31-003-028-002/203-A
(RAJOLA) 		1731003000NRG24121220230434954 12/12/2023 SADDU 1731003WL035923 SADDU 00089 CBIN0282032 800 800 Processed 29/02/2024 462413599 SADDU CENTRAL BANK OF INDIA(607115)
130 ATHNER MP-31-003-028-002/424
(RAJOLA) 		1731003000NRG24121220230434955 12/12/2023 GUNU LOKHANDE 1731003WL035923 GUNU LOKHANDE 00089 CBIN0282032 1200 1200 Processed 29/02/2024 462413599 GUNULOKHANDE CENTRAL BANK OF INDIA(607115)
131 ATHNER MP-31-003-028-002/88
(RAJOLA) 		1731003000NRG24121220230434956 12/12/2023 BIRAJLAL SO SHYAMU 1731003WL035923 BIRAJLAL SO SHYAMU 00089 CBIN0282032 1200 1200 Processed 29/02/2024 462413599 BIRAJLALSOSHYAMU CENTRAL BANK OF INDIA(607115)
132 ATHNER MP-31-003-028-002/88
(RAJOLA) 		1731003000NRG24121220230434957 12/12/2023 PHULWANTI DHADSE 1731003WL035923 PHULWANTI DHADSE 00089 CBIN0282032 1200 1200 Processed 29/02/2024 462413599 PHULWANTIDHADSE CENTRAL BANK OF INDIA(607115)
133 ATHNER MP-31-003-028-003/255
(RAJOLA) 		1731003000NRG24121220230434961 12/12/2023 ANITA BIHARI 1731003WL035923 ANITA BIHARI 00089 CBIN0282032 1200 1200 Processed 29/02/2024 462413599 ANITABIHARI CENTRAL BANK OF INDIA(607115)
134 ATHNER MP-31-003-028-003/255
(RAJOLA) 		1731003000NRG24121220230434960 12/12/2023 BIHARI 1731003WL035923 BIHARI 00089 CBIN0282032 1200 1200 Processed 29/02/2024 462413599 BIHARI CENTRAL BANK OF INDIA(607115)
135 ATHNER MP-31-003-028-003/258
(RAJOLA) 		1731003000NRG24121220230434963 12/12/2023 FULVANTI PANSE 1731003WL035923 FULVANTI PANSE 00089 CBIN0282032 1200 1200 Processed 29/02/2024 462413599 FULVANTIPANSE CENTRAL BANK OF INDIA(607115)
136 ATHNER MP-31-003-028-003/258
(RAJOLA) 		1731003000NRG24121220230434962 12/12/2023 MANSU SO PATI 1731003WL035923 MANSU SO PATI 00089 CBIN0282032 1200 1200 Processed 29/02/2024 462413599 MANSUSOPATI FINO PAYMENTS BANK LTD(608001)
137 ATHNER MP-31-003-028-003/259-A
(RAJOLA) 		1731003000NRG24121220230434964 12/12/2023 SHIVARTI KASDE 1731003WL035923 SHIVARTI KASDE 00089 CBIN0282032 1200 1200 Processed 29/02/2024 462413599 SHIVARTIKASDE CENTRAL BANK OF INDIA(607115)
138 ATHNER MP-31-003-028-003/262
(RAJOLA) 		1731003000NRG24121220230434965 12/12/2023 MADRAJ SARIYAM 1731003WL035923 MADRAJ SARIYAM 00089 CBIN0282032 1200 1200 Processed 29/02/2024 462413599 MADRAJSARIYAM CENTRAL BANK OF INDIA(607115)
139 ATHNER MP-31-003-028-003/262
(RAJOLA) 		1731003000NRG24121220230434966 12/12/2023 RUDIYA SARIYAM 1731003WL035923 RUDIYA SARIYAM 00089 CBIN0282032 1200 1200 Processed 29/02/2024 462413599 RUDIYASARIYAM FINO PAYMENTS BANK LTD(608001)
140 ATHNER MP-31-003-028-003/282
(RAJOLA) 		1731003000NRG24121220230434967 12/12/2023 KESHORAO DHURVE 1731003WL035923 KESHORAO DHURVE 00089 CBIN0282032 1200 1200 Processed 29/02/2024 462413599 KESHORAODHURVE FINO PAYMENTS BANK LTD(608001)
141 ATHNER MP-31-003-028-003/282
(RAJOLA) 		1731003000NRG24121220230434968 12/12/2023 SAYVANTI DHURVE 1731003WL035923 SAYVANTI DHURVE 00089 CBIN0282032 1200 1200 Processed 29/02/2024 462413599 SAYVANTIDHURVE CENTRAL BANK OF INDIA(607115)
142 ATHNER MP-31-003-028-003/284
(RAJOLA) 		1731003000NRG24121220230434970 12/12/2023 JAMUNA RAMESH KASDE 1731003WL035923 JAMUNA RAMESH KASDE 00089 CBIN0282032 1200 1200 Processed 29/02/2024 462413599 JAMUNARAMESHKASDE CENTRAL BANK OF INDIA(607115)
143 ATHNER MP-31-003-028-003/284
(RAJOLA) 		1731003000NRG24121220230434969 12/12/2023 RAMESH KASDE 1731003WL035923 RAMESH KASDE 00089 CBIN0282032 1200 1200 Processed 29/02/2024 462413599 RAMESHKASDE CENTRAL BANK OF INDIA(607115)
144 ATHNER MP-31-003-028-003/297
(RAJOLA) 		1731003000NRG24121220230434971 12/12/2023 BHAKU 1731003WL035923 BHAKU 00089 CBIN0282032 1200 1200 Processed 29/02/2024 462413599 BHAKU CENTRAL BANK OF INDIA(607115)
145 ATHNER MP-31-003-028-003/297
(RAJOLA) 		1731003000NRG24121220230434972 12/12/2023 BUDIYA 1731003WL035923 BUDIYA 00089 CBIN0282032 1200 1200 Processed 29/02/2024 462413599 BUDIYA CENTRAL BANK OF INDIA(607115)
146 ATHNER MP-31-003-028-003/319-A
(RAJOLA) 		1731003000NRG24121220230434973 12/12/2023 NANDLAL 1731003WL035923 NANDLAL 00089 CBIN0282032 1200 1200 Processed 29/02/2024 462413599 NANDLAL CENTRAL BANK OF INDIA(607115)
147 ATHNER MP-31-003-029-001/24-B
(PANDHURNA) 		1731003000NRG24121220230433571 12/12/2023 FULVANTI RAMESH MARSKOLE 1731003WL035860 FULVANTI RAMESH MARSKOLE 00089 CBIN0282032 1320 1320 Processed 29/02/2024 462413599 FULVANTIRAMESHMARSKOLE CENTRAL BANK OF INDIA(607115)
148 ATHNER MP-31-003-029-001/24-B
(PANDHURNA) 		1731003000NRG24121220230433570 12/12/2023 RAMESH MARSKOLE 1731003WL035860 RAMESH MARSKOLE 00089 CBIN0282032 1320 1320 Processed 29/02/2024 462413599 RAMESHMARSKOLE FINO PAYMENTS BANK LTD(608001)
149 ATHNER MP-31-003-029-001/24-D
(PANDHURNA) 		1731003000NRG24121220230433572 12/12/2023 SURESH MARSKOLE 1731003WL035860 SURESH MARSKOLE 00089 CBIN0282032 1320 1320 Processed 29/02/2024 462413599 SURESHMARSKOLE CENTRAL BANK OF INDIA(607115)
150 ATHNER MP-31-003-029-002/109
(PANDHURNA) 		1731003000NRG24121220230433574 12/12/2023 Divya Sahu 1731003WL035860 Divya Sahu 00089 CBIN0282032 1320 1320 Processed 29/02/2024 462413599 DivyaSahu CENTRAL BANK OF INDIA(607115)
151 ATHNER MP-31-003-029-002/113
(PANDHURNA) 		1731003000NRG24121220230433575 12/12/2023 SUKHACHAND FAGU MASRAM 1731003WL035860 SUKHACHAND FAGU MASRAM 00089 CBIN0282032 1320 1320 Processed 29/02/2024 462413599 SUKHACHANDFAGUMASRAM CENTRAL BANK OF INDIA(607115)
152 ATHNER MP-31-003-029-002/113-C
(PANDHURNA) 		1731003000NRG24121220230433576 12/12/2023 BUDHRAO 1731003WL035860 BUDHRAO 00089 CBIN0282032 1320 1320 Processed 29/02/2024 462413599 BUDHRAO CENTRAL BANK OF INDIA(607115)
153 ATHNER MP-31-003-029-002/113-C
(PANDHURNA) 		1731003000NRG24121220230433577 12/12/2023 NILIMA MASRAM 1731003WL035860 NILIMA MASRAM 00089 CBIN0282032 1320 1320 Processed 29/02/2024 462413599 NILIMAMASRAM CENTRAL BANK OF INDIA(607115)
154 ATHNER MP-31-003-029-002/120-A
(PANDHURNA) 		1731003000NRG24121220230433581 12/12/2023 Varsha 1731003WL035860 Varsha 00089 CBIN0282032 1320 1320 Processed 29/02/2024 462413599 Varsha CENTRAL BANK OF INDIA(607115)
155 ATHNER MP-31-003-029-002/121-B
(PANDHURNA) 		1731003000NRG24121220230433582 12/12/2023 RAMDAS KALASRE 1731003WL035860 RAMDAS KALASRE 00089 CBIN0282032 1320 1320 Processed 29/02/2024 462413599 RAMDASKALASRE CENTRAL BANK OF INDIA(607115)
156 ATHNER MP-31-003-029-002/133-B
(PANDHURNA) 		1731003000NRG24121220230433585 12/12/2023 DINESH AND DEVKI SAHU 1731003WL035860 DINESH AND DEVKI SAHU 00089 CBIN0282032 1320 1320 Processed 29/02/2024 462413599 DINESHANDDEVKISAHU CENTRAL BANK OF INDIA(607115)
157 ATHNER MP-31-003-029-002/139-A
(PANDHURNA) 		1731003000NRG24121220230433587 12/12/2023 DIPIKA SAHU 1731003WL035860 DIPIKA SAHU 00089 CBIN0282032 1320 1320 Processed 01/03/2024 462413599 DIPIKASAHU UNION BANK OF INDIA(508500)
158 ATHNER MP-31-003-029-002/141
(PANDHURNA) 		1731003000NRG24121220230433588 12/12/2023 SUMAN MAHADEV 1731003WL035860 SUMAN MAHADEV 00089 CBIN0282032 1320 1320 Processed 29/02/2024 462413599 SUMANMAHADEV CENTRAL BANK OF INDIA(607115)
159 ATHNER MP-31-003-029-002/143-B
(PANDHURNA) 		1731003000NRG24121220230433589 12/12/2023 MEERA SAHU 1731003WL035860 MEERA SAHU 00089 CBIN0282032 1320 1320 Processed 29/02/2024 462413599 MEERASAHU CENTRAL BANK OF INDIA(607115)
160 ATHNER MP-31-003-029-002/144
(PANDHURNA) 		1731003000NRG24121220230433590 12/12/2023 Nirmla sahu 1731003WL035860 Nirmla sahu 00089 CBIN0282032 1320 1320 Processed 29/02/2024 462413599 Nirmlasahu CENTRAL BANK OF INDIA(607115)
161 ATHNER MP-31-003-029-002/149
(PANDHURNA) 		1731003000NRG24121220230433591 12/12/2023 KALPANA SAHU 1731003WL035860 KALPANA SAHU 00089 CBIN0282032 1320 1320 Processed 29/02/2024 462413599 KALPANASAHU CENTRAL BANK OF INDIA(607115)
162 ATHNER MP-31-003-029-002/154-C
(PANDHURNA) 		1731003000NRG24121220230433597 12/12/2023 ASHOK RAMRAO 1731003WL035860 ASHOK RAMRAO 00089 CBIN0282032 1320 1320 Processed 29/02/2024 462413599 ASHOKRAMRAO CENTRAL BANK OF INDIA(607115)
163 ATHNER MP-31-003-029-002/157
(PANDHURNA) 		1731003000NRG24121220230433599 12/12/2023 ANJU BRAMHDEV DAVANDE 1731003WL035860 ANJU BRAMHDEV DAVANDE 00089 CBIN0282032 1320 1320 Processed 29/02/2024 462413599 ANJUBRAMHDEVDAVANDE CENTRAL BANK OF INDIA(607115)
164 ATHNER MP-31-003-029-002/160
(PANDHURNA) 		1731003000NRG24121220230433600 12/12/2023 URMILA SAHU 1731003WL035860 URMILA SAHU 00089 CBIN0282032 880 880 Processed 29/02/2024 462413599 URMILASAHU CENTRAL BANK OF INDIA(607115)
165 ATHNER MP-31-003-029-002/164-B
(PANDHURNA) 		1731003000NRG24121220230433603 12/12/2023 DINESH BHIMA SAHU 1731003WL035860 DINESH BHIMA SAHU 00089 CBIN0282032 1320 1320 Processed 01/03/2024 462413599 DINESHBHIMASAHU BANK OF BARODA(606985)
166 ATHNER MP-31-003-029-002/164-B
(PANDHURNA) 		1731003000NRG24121220230433604 12/12/2023 LALITA SAHU 1731003WL035860 LALITA SAHU 00089 CBIN0282032 1320 1320 Processed 29/02/2024 462413599 LALITASAHU CENTRAL BANK OF INDIA(607115)
167 ATHNER MP-31-003-029-002/168
(PANDHURNA) 		1731003000NRG24121220230433605 12/12/2023 Alkesh Deshmukh 1731003WL035860 Alkesh Deshmukh 00089 CBIN0282032 1320 1320 Processed 29/02/2024 462413599 AlkeshDeshmukh CENTRAL BANK OF INDIA(607115)
168 ATHNER MP-31-003-029-002/169
(PANDHURNA) 		1731003000NRG24121220230433607 12/12/2023 BEBI MAHADEV DAVANDE 1731003WL035860 BEBI MAHADEV DAVANDE 00089 CBIN0282032 1320 1320 Processed 29/02/2024 462413599 BEBIMAHADEVDAVANDE CENTRAL BANK OF INDIA(607115)
169 ATHNER MP-31-003-029-002/181-B
(PANDHURNA) 		1731003000NRG24121220230433611 12/12/2023 ANIL GONDA DESHMUKH 1731003WL035860 ANIL GONDA DESHMUKH 00089 CBIN0282032 1320 1320 Processed 29/02/2024 462413599 ANILGONDADESHMUKH CENTRAL BANK OF INDIA(607115)
170 ATHNER MP-31-003-029-002/181-B
(PANDHURNA) 		1731003000NRG24121220230433612 12/12/2023 SUSHILA ANIL DESHMUKH 1731003WL035860 SUSHILA ANIL DESHMUKH 00089 CBIN0282032 1320 1320 Processed 29/02/2024 462413599 SUSHILAANILDESHMUKH CENTRAL BANK OF INDIA(607115)
171 ATHNER MP-31-003-029-002/182-A
(PANDHURNA) 		1731003000NRG24121220230433613 12/12/2023 VIJAY PATIL 1731003WL035860 VIJAY PATIL 00089 CBIN0282032 1320 1320 Processed 29/02/2024 462413599 VIJAYPATIL CENTRAL BANK OF INDIA(607115)
172 ATHNER MP-31-003-029-002/186
(PANDHURNA) 		1731003000NRG24121220230433614 12/12/2023 BHOMA NATTHU SAHU 1731003WL035860 BHOMA NATTHU SAHU 00089 CBIN0282032 1320 1320 Processed 29/02/2024 462413599 BHOMANATTHUSAHU CENTRAL BANK OF INDIA(607115)
173 ATHNER MP-31-003-029-002/186
(PANDHURNA) 		1731003000NRG24121220230433615 12/12/2023 Bhoma sahu 1731003WL035860 Bhoma sahu 00089 CBIN0282032 1320 1320 Processed 01/03/2024 462413599 Bhomasahu INDIA POST PAYMENTS BANK LIMITED(508528)
174 ATHNER MP-31-003-029-002/186-A
(PANDHURNA) 		1731003000NRG24121220230433616 12/12/2023 PRAHALAD SAHU 1731003WL035860 PRAHALAD SAHU 00089 CBIN0282032 1320 1320 Processed 01/03/2024 462413599 PRAHALADSAHU BANK OF BARODA(606985)
175 ATHNER MP-31-003-029-002/189-A
(PANDHURNA) 		1731003000NRG24121220230433618 12/12/2023 DHANRAJ DESHMUKH 1731003WL035860 DHANRAJ DESHMUKH 00089 CBIN0282032 1100 1100 Processed 29/02/2024 462413599 DHANRAJDESHMUKH CENTRAL BANK OF INDIA(607115)
176 ATHNER MP-31-003-029-002/189-B
(PANDHURNA) 		1731003000NRG24121220230433619 12/12/2023 PAVAN 1731003WL035860 PAVAN 00089 CBIN0282032 1320 1320 Processed 29/02/2024 462413599 PAVAN CENTRAL BANK OF INDIA(607115)
177 ATHNER MP-31-003-029-002/191-A
(PANDHURNA) 		1731003000NRG24121220230433620 12/12/2023 PURAN SAHU 1731003WL035860 PURAN SAHU 00089 CBIN0282032 1320 1320 Processed 29/02/2024 462413599 PURANSAHU STATE BANK OF INDIA(508548)
178 ATHNER MP-31-003-029-002/192-B
(PANDHURNA) 		1731003000NRG24121220230433622 12/12/2023 CHANDRAKALA DHARAMRAJ MAKODE 1731003WL035860 CHANDRAKALA DHARAMRAJ MAKODE 00089 CBIN0282032 1320 1320 Processed 29/02/2024 462413599 CHANDRAKALADHARAMRAJMAKODE CENTRAL BANK OF INDIA(607115)
179 ATHNER MP-31-003-029-002/192-B
(PANDHURNA) 		1731003000NRG24121220230433621 12/12/2023 DHARMRAJ SAMPATRAO MAKODE 1731003WL035860 DHARMRAJ SAMPATRAO MAKODE 00089 CBIN0282032 1320 1320 Processed 29/02/2024 462413599 DHARMRAJSAMPATRAOMAKODE CENTRAL BANK OF INDIA(607115)
180 ATHNER MP-31-003-029-002/194-B
(PANDHURNA) 		1731003000NRG24121220230433624 12/12/2023 DURGA KHEMCHAND SAHU 1731003WL035860 DURGA KHEMCHAND SAHU 00089 CBIN0282032 1320 1320 Processed 29/02/2024 462413599 DURGAKHEMCHANDSAHU CENTRAL BANK OF INDIA(607115)
181 ATHNER MP-31-003-029-002/194-B
(PANDHURNA) 		1731003000NRG24121220230433623 12/12/2023 KHEMCHAND 1731003WL035860 KHEMCHAND 00089 CBIN0282032 1320 1320 Processed 01/03/2024 462413599 KHEMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
182 ATHNER MP-31-003-029-002/201
(PANDHURNA) 		1731003000NRG24121220230433625 12/12/2023 KIRAN SAHU 1731003WL035860 KIRAN SAHU 00089 CBIN0282032 1320 1320 Processed 29/02/2024 462413599 KIRANSAHU CENTRAL BANK OF INDIA(607115)
183 ATHNER MP-31-003-029-002/369-A
(PANDHURNA) 		1731003000NRG24121220230433627 12/12/2023 sonsa uikey 1731003WL035860 sonsa uikey 00089 CBIN0282032 1320 1320 Processed 01/03/2024 462413599 sonsauikey BANK OF BARODA(606985)
184 ATHNER MP-31-003-029-002/51
(PANDHURNA) 		1731003000NRG24121220230433628 12/12/2023 REKHA BADODE 1731003WL035860 REKHA BADODE 00089 CBIN0282032 1320 1320 Processed 29/02/2024 462413599 REKHABADODE CENTRAL BANK OF INDIA(607115)
185 ATHNER MP-31-003-029-002/52-A
(PANDHURNA) 		1731003000NRG24121220230433630 12/12/2023 Narmada 1731003WL035860 Narmada 00089 CBIN0282032 1320 1320 Processed 29/02/2024 462413599 Narmada CENTRAL BANK OF INDIA(607115)
186 ATHNER MP-31-003-029-002/52-A
(PANDHURNA) 		1731003000NRG24121220230433629 12/12/2023 Sanjay 1731003WL035860 Sanjay 00089 CBIN0282032 1320 1320 Processed 29/02/2024 462413599 Sanjay CENTRAL BANK OF INDIA(607115)
187 ATHNER MP-31-003-029-002/63
(PANDHURNA) 		1731003000NRG24121220230433631 12/12/2023 ASHOK FAKIRIYA 1731003WL035860 ASHOK FAKIRIYA 00089 CBIN0282032 1320 1320 Processed 29/02/2024 462413599 ASHOKFAKIRIYA CENTRAL BANK OF INDIA(607115)
188 ATHNER MP-31-003-029-002/63
(PANDHURNA) 		1731003000NRG24121220230433632 12/12/2023 Dheeraj 1731003WL035860 Dheeraj 00089 CBIN0282032 1320 1320 Processed 01/03/2024 462413599 Dheeraj INDIA POST PAYMENTS BANK LIMITED(508528)
189 ATHNER MP-31-003-029-002/64
(PANDHURNA) 		1731003000NRG24121220230433633 12/12/2023 MAMTA AATRAM 1731003WL035860 MAMTA AATRAM 00089 CBIN0282032 1320 1320 Processed 29/02/2024 462413599 MAMTAAATRAM CENTRAL BANK OF INDIA(607115)
190 ATHNER MP-31-003-029-002/71-B
(PANDHURNA) 		1731003000NRG24121220230433636 12/12/2023 SARASVATI KASDE 1731003WL035860 SARASVATI KASDE 00089 CBIN0282032 1320 1320 Processed 29/02/2024 462413599 SARASVATIKASDE CENTRAL BANK OF INDIA(607115)
191 ATHNER MP-31-003-029-002/72-B
(PANDHURNA) 		1731003000NRG24121220230433638 12/12/2023 MOTIRAM MAKODE 1731003WL035860 MOTIRAM MAKODE 00089 CBIN0282032 1320 1320 Processed 29/02/2024 462413599 MOTIRAMMAKODE CENTRAL BANK OF INDIA(607115)
192 ATHNER MP-31-003-029-002/77
(PANDHURNA) 		1731003000NRG24121220230433639 12/12/2023 SAHADEV RAMLAL SAHU 1731003WL035860 SAHADEV RAMLAL SAHU 00089 CBIN0282032 1320 1320 Processed 29/02/2024 462413599 SAHADEVRAMLALSAHU CENTRAL BANK OF INDIA(607115)
193 ATHNER MP-31-003-029-002/78-B
(PANDHURNA) 		1731003000NRG24121220230433641 12/12/2023 KAUSAL JIJNE 1731003WL035860 KAUSAL JIJNE 00089 CBIN0282032 1320 1320 Processed 29/02/2024 462413599 KAUSALJIJNE CENTRAL BANK OF INDIA(607115)
194 ATHNER MP-31-003-029-002/79
(PANDHURNA) 		1731003000NRG24121220230433642 12/12/2023 DURGA GHYANDEO DAWANDE 1731003WL035860 DURGA GHYANDEO DAWANDE 00089 CBIN0282032 1320 1320 Processed 29/02/2024 462413599 DURGAGHYANDEODAWANDE CENTRAL BANK OF INDIA(607115)
195 ATHNER MP-31-003-029-002/83
(PANDHURNA) 		1731003000NRG24121220230433643 12/12/2023 PANKAJ SAHU 1731003WL035860 PANKAJ SAHU 00089 CBIN0282032 1320 1320 Processed 29/02/2024 462413599 PANKAJSAHU CENTRAL BANK OF INDIA(607115)
196 ATHNER MP-31-003-029-002/90
(PANDHURNA) 		1731003000NRG24121220230433644 12/12/2023 BHARAT UIKEY 1731003WL035860 BHARAT UIKEY 00089 CBIN0282032 1320 1320 Processed 29/02/2024 462413599 BHARATUIKEY CENTRAL BANK OF INDIA(607115)
197 ATHNER MP-31-003-029-002/91
(PANDHURNA) 		1731003000NRG24121220230433646 12/12/2023 DEVKU 1731003WL035860 DEVKU 00089 CBIN0282032 1320 1320 Processed 29/02/2024 462413599 DEVKU CENTRAL BANK OF INDIA(607115)
198 ATHNER MP-31-003-029-002/91
(PANDHURNA) 		1731003000NRG24121220230433645 12/12/2023 NATTU DHURVE 1731003WL035860 NATTU DHURVE 00089 CBIN0282032 1320 1320 Processed 29/02/2024 462413599 NATTUDHURVE CENTRAL BANK OF INDIA(607115)
199 ATHNER MP-31-003-029-002/92
(PANDHURNA) 		1731003000NRG24121220230433647 12/12/2023 NITESH DESHMUKH 1731003WL035860 NITESH DESHMUKH 00089 CBIN0282032 1320 1320 Rejected 29/02/2024 462413599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 ATHNER MP-31-003-029-002/96
(PANDHURNA) 		1731003000NRG24121220230433650 12/12/2023 PANJAB NAGLE 1731003WL035860 PANJAB NAGLE 00089 CBIN0282032 1320 1320 Processed 29/02/2024 462413599 PANJABNAGLE CENTRAL BANK OF INDIA(607115)
201 ATHNER MP-31-003-029-002/97
(PANDHURNA) 		1731003000NRG24121220230433651 12/12/2023 HANSRAJ SAHU 1731003WL035860 HANSRAJ SAHU 00089 CBIN0282032 1320 1320 Processed 29/02/2024 462413599 HANSRAJSAHU CENTRAL BANK OF INDIA(607115)
SubTotal 117860 117860
202 ATHNER MP-31-003-009-001/100
(PANBEHRA) 		1731003000NRG24121220230434406 12/12/2023 MESHO 1731003WL035908 MESHO 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 MESHO CENTRAL BANK OF INDIA(607115)
203 ATHNER MP-31-003-009-001/101
(PANBEHRA) 		1731003000NRG24121220230434407 12/12/2023 PREMLAL UIKEY 1731003WL035908 PREMLAL UIKEY 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 PREMLALUIKEY CENTRAL BANK OF INDIA(607115)
204 ATHNER MP-31-003-009-001/103
(PANBEHRA) 		1731003000NRG24121220230434408 12/12/2023 MANTRAM TULSIRAM WADIVA 1731003WL035908 MANTRAM TULSIRAM WADIVA 00089 CBIN0282773 1100 1100 Processed 01/03/2024 462413599 MANTRAMTULSIRAMWADIVA INDIA POST PAYMENTS BANK LIMITED(508528)
205 ATHNER MP-31-003-009-001/104-A
(PANBEHRA) 		1731003000NRG24121220230433105 12/12/2023 MOUJILAL MATARSING 1731003WL035844 MOUJILAL MATARSING 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 MOUJILALMATARSING CENTRAL BANK OF INDIA(607115)
206 ATHNER MP-31-003-009-001/107-B
(PANBEHRA) 		1731003000NRG24121220230434410 12/12/2023 ANANDRAO BABURAO DHURVE 1731003WL035908 ANANDRAO BABURAO DHURVE 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 ANANDRAOBABURAODHURVE CENTRAL BANK OF INDIA(607115)
207 ATHNER MP-31-003-009-001/107-B
(PANBEHRA) 		1731003000NRG24121220230434409 12/12/2023 MANOTI ANANDRAO GOND DHURVE 1731003WL035908 MANOTI ANANDRAO GOND DHURVE 00089 CBIN0282773 880 880 Processed 29/02/2024 462413599 MANOTIANANDRAOGONDDHURVE CENTRAL BANK OF INDIA(607115)
208 ATHNER MP-31-003-009-001/11
(PANBEHRA) 		1731003000NRG24121220230434411 12/12/2023 yashwanti 1731003WL035908 yashwanti 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 yashwanti CENTRAL BANK OF INDIA(607115)
209 ATHNER MP-31-003-009-001/111
(PANBEHRA) 		1731003000NRG24121220230434412 12/12/2023 BHAGARATI OJHARAM NAGVANSHI 1731003WL035908 BHAGARATI OJHARAM NAGVANSHI 00089 CBIN0282773 660 660 Processed 29/02/2024 462413599 BHAGARATIOJHARAMNAGVANSHI CENTRAL BANK OF INDIA(607115)
210 ATHNER MP-31-003-009-001/113-A
(PANBEHRA) 		1731003000NRG24121220230434413 12/12/2023 Santri Uikey 1731003WL035908 Santri Uikey 00089 CBIN0282773 1100 1100 Processed 29/02/2024 462413599 SantriUikey CENTRAL BANK OF INDIA(607115)
211 ATHNER MP-31-003-009-001/114
(PANBEHRA) 		1731003000NRG24121220230434414 12/12/2023 SUDHAKAR 1731003WL035908 SUDHAKAR 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 SUDHAKAR CENTRAL BANK OF INDIA(607115)
212 ATHNER MP-31-003-009-001/114-A
(PANBEHRA) 		1731003000NRG24121220230434415 12/12/2023 SUREKHA 1731003WL035908 SUREKHA 00089 CBIN0282773 1100 1100 Processed 29/02/2024 462413599 SUREKHA CENTRAL BANK OF INDIA(607115)
213 ATHNER MP-31-003-009-001/116-A
(PANBEHRA) 		1731003000NRG24121220230434417 12/12/2023 ANANDRAO 1731003WL035908 ANANDRAO 00089 CBIN0282773 660 660 Processed 29/02/2024 462413599 ANANDRAO CENTRAL BANK OF INDIA(607115)
214 ATHNER MP-31-003-009-001/117
(PANBEHRA) 		1731003000NRG24121220230434418 12/12/2023 BHIKARAM CHICHKU DHURVE 1731003WL035908 BHIKARAM CHICHKU DHURVE 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 BHIKARAMCHICHKUDHURVE CENTRAL BANK OF INDIA(607115)
215 ATHNER MP-31-003-009-001/118
(PANBEHRA) 		1731003000NRG24121220230433106 12/12/2023 VINOD BHORSE 1731003WL035844 VINOD BHORSE 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 VINODBHORSE CENTRAL BANK OF INDIA(607115)
216 ATHNER MP-31-003-009-001/121
(PANBEHRA) 		1731003000NRG24121220230434419 12/12/2023 SUNIL 1731003WL035908 SUNIL 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 SUNIL FINO PAYMENTS BANK LTD(608001)
217 ATHNER MP-31-003-009-001/122
(PANBEHRA) 		1731003000NRG24121220230434421 12/12/2023 DURGA RAMDAS LANJIWAR 1731003WL035908 DURGA RAMDAS LANJIWAR 00089 CBIN0282773 1100 1100 Processed 29/02/2024 462413599 DURGARAMDASLANJIWAR CENTRAL BANK OF INDIA(607115)
218 ATHNER MP-31-003-009-001/123
(PANBEHRA) 		1731003000NRG24121220230434422 12/12/2023 GEETA 1731003WL035908 GEETA 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 GEETA FINO PAYMENTS BANK LTD(608001)
219 ATHNER MP-31-003-009-001/125
(PANBEHRA) 		1731003000NRG24121220230434423 12/12/2023 BASIYA 1731003WL035908 BASIYA 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 BASIYA FINO PAYMENTS BANK LTD(608001)
220 ATHNER MP-31-003-009-001/126-A
(PANBEHRA) 		1731003000NRG24121220230434424 12/12/2023 RAMLA TULARAM EVNEY 1731003WL035908 RAMLA TULARAM EVNEY 00089 CBIN0282773 1100 1100 Processed 29/02/2024 462413599 RAMLATULARAMEVNEY CENTRAL BANK OF INDIA(607115)
221 ATHNER MP-31-003-009-001/127
(PANBEHRA) 		1731003000NRG24121220230434425 12/12/2023 MUNNA KOVA PARTE 1731003WL035908 MUNNA KOVA PARTE 00089 CBIN0282773 880 880 Processed 29/02/2024 462413599 MUNNAKOVAPARTE CENTRAL BANK OF INDIA(607115)
222 ATHNER MP-31-003-009-001/127
(PANBEHRA) 		1731003000NRG24121220230434426 12/12/2023 SANDHYA IUNE 1731003WL035908 SANDHYA IUNE 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 SANDHYAIUNE CENTRAL BANK OF INDIA(607115)
223 ATHNER MP-31-003-009-001/131
(PANBEHRA) 		1731003000NRG24121220230434428 12/12/2023 MUNA BAI 1731003WL035908 MUNA BAI 00089 CBIN0282773 1100 1100 Processed 29/02/2024 462413599 MUNABAI CENTRAL BANK OF INDIA(607115)
224 ATHNER MP-31-003-009-001/133
(PANBEHRA) 		1731003000NRG24121220230434429 12/12/2023 SUBHASH RESHU NAGWANSHI 1731003WL035908 SUBHASH RESHU NAGWANSHI 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 SUBHASHRESHUNAGWANSHI CENTRAL BANK OF INDIA(607115)
225 ATHNER MP-31-003-009-001/136
(PANBEHRA) 		1731003000NRG24121220230434431 12/12/2023 SHANTI PADDILAL WADIVA 1731003WL035908 SHANTI PADDILAL WADIVA 00089 CBIN0282773 1100 1100 Processed 29/02/2024 462413599 SHANTIPADDILALWADIVA CENTRAL BANK OF INDIA(607115)
226 ATHNER MP-31-003-009-001/142
(PANBEHRA) 		1731003000NRG24121220230434432 12/12/2023 MESO BAI 1731003WL035908 MESO BAI 00089 CBIN0282773 660 660 Processed 29/02/2024 462413599 MESOBAI CENTRAL BANK OF INDIA(607115)
227 ATHNER MP-31-003-009-001/144
(PANBEHRA) 		1731003000NRG24121220230434433 12/12/2023 SHUGGO 1731003WL035908 SHUGGO 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 SHUGGO CENTRAL BANK OF INDIA(607115)
228 ATHNER MP-31-003-009-001/146
(PANBEHRA) 		1731003000NRG24121220230434434 12/12/2023 BHAGO ANIL WADIVA 1731003WL035908 BHAGO ANIL WADIVA 00089 CBIN0282773 1100 1100 Processed 29/02/2024 462413599 BHAGOANILWADIVA CENTRAL BANK OF INDIA(607115)
229 ATHNER MP-31-003-009-001/147
(PANBEHRA) 		1731003000NRG24121220230434435 12/12/2023 AMAROO SINGA 1731003WL035908 AMAROO SINGA 00089 CBIN0282773 1100 1100 Processed 29/02/2024 462413599 AMAROOSINGA CENTRAL BANK OF INDIA(607115)
230 ATHNER MP-31-003-009-001/147
(PANBEHRA) 		1731003000NRG24121220230434436 12/12/2023 VIJAY AMARLAL SIRSAM 1731003WL035908 VIJAY AMARLAL SIRSAM 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 VIJAYAMARLALSIRSAM CENTRAL BANK OF INDIA(607115)
231 ATHNER MP-31-003-009-001/153
(PANBEHRA) 		1731003000NRG24121220230434438 12/12/2023 YAMUNA BHORSE 1731003WL035908 YAMUNA BHORSE 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 YAMUNABHORSE CENTRAL BANK OF INDIA(607115)
232 ATHNER MP-31-003-009-001/158
(PANBEHRA) 		1731003000NRG24121220230434439 12/12/2023 LALITA 1731003WL035908 LALITA 00089 CBIN0282773 440 440 Processed 29/02/2024 462413599 LALITA CENTRAL BANK OF INDIA(607115)
233 ATHNER MP-31-003-009-001/158-a
(PANBEHRA) 		1731003000NRG24121220230434440 12/12/2023 BALIRAM GOMJI UIKEY 1731003WL035908 BALIRAM GOMJI UIKEY 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 BALIRAMGOMJIUIKEY CENTRAL BANK OF INDIA(607115)
234 ATHNER MP-31-003-009-001/162
(PANBEHRA) 		1731003000NRG24121220230434441 12/12/2023 MATHURA RAMJI WADIVA 1731003WL035908 MATHURA RAMJI WADIVA 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 MATHURARAMJIWADIVA CENTRAL BANK OF INDIA(607115)
235 ATHNER MP-31-003-009-001/163
(PANBEHRA) 		1731003000NRG24121220230434442 12/12/2023 SONAM 1731003WL035908 SONAM 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 SONAM CENTRAL BANK OF INDIA(607115)
236 ATHNER MP-31-003-009-001/170
(PANBEHRA) 		1731003000NRG24121220230434444 12/12/2023 DULARI UMESH LANJIWAR 1731003WL035908 DULARI UMESH LANJIWAR 00089 CBIN0282773 1100 1100 Processed 29/02/2024 462413599 DULARIUMESHLANJIWAR FINO PAYMENTS BANK LTD(608001)
237 ATHNER MP-31-003-009-001/179
(PANBEHRA) 		1731003000NRG24121220230434445 12/12/2023 DARMRAJ 1731003WL035908 DARMRAJ 00089 CBIN0282773 1100 1100 Processed 29/02/2024 462413599 DARMRAJ CENTRAL BANK OF INDIA(607115)
238 ATHNER MP-31-003-009-001/180-A
(PANBEHRA) 		1731003000NRG24121220230434446 12/12/2023 RAMABHAO NAWDE 1731003WL035908 RAMABHAO NAWDE 00089 CBIN0282773 1100 1100 Processed 29/02/2024 462413599 RAMABHAONAWDE CENTRAL BANK OF INDIA(607115)
239 ATHNER MP-31-003-009-001/184
(PANBEHRA) 		1731003000NRG24121220230433108 12/12/2023 SUMAN MUKESH UIKEY 1731003WL035844 SUMAN MUKESH UIKEY 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 SUMANMUKESHUIKEY CENTRAL BANK OF INDIA(607115)
240 ATHNER MP-31-003-009-001/185
(PANBEHRA) 		1731003000NRG24121220230433109 12/12/2023 SUGANLAL SADHURAM SIRSAM 1731003WL035844 SUGANLAL SADHURAM SIRSAM 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 SUGANLALSADHURAMSIRSAM CENTRAL BANK OF INDIA(607115)
241 ATHNER MP-31-003-009-001/185-A
(PANBEHRA) 		1731003000NRG24121220230433110 12/12/2023 ANITA 1731003WL035844 ANITA 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 ANITA CENTRAL BANK OF INDIA(607115)
242 ATHNER MP-31-003-009-001/189-A
(PANBEHRA) 		1731003000NRG24121220230433111 12/12/2023 KAWITA 1731003WL035844 KAWITA 00089 CBIN0282773 1100 1100 Processed 29/02/2024 462413599 KAWITA CENTRAL BANK OF INDIA(607115)
243 ATHNER MP-31-003-009-001/191
(PANBEHRA) 		1731003000NRG24121220230433112 12/12/2023 SUNITA JIVATU 1731003WL035844 SUNITA JIVATU 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 SUNITAJIVATU CENTRAL BANK OF INDIA(607115)
244 ATHNER MP-31-003-009-001/192
(PANBEHRA) 		1731003000NRG24121220230433113 12/12/2023 DINESH ANCHARAM 1731003WL035844 DINESH ANCHARAM 00089 CBIN0282773 1320 1320 Processed 01/03/2024 462413599 DINESHANCHARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
245 ATHNER MP-31-003-009-001/194
(PANBEHRA) 		1731003000NRG24121220230433114 12/12/2023 SAGAR 1731003WL035844 SAGAR 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 SAGAR FINO PAYMENTS BANK LTD(608001)
246 ATHNER MP-31-003-009-001/195
(PANBEHRA) 		1731003000NRG24121220230433115 12/12/2023 JHAMSING 1731003WL035844 JHAMSING 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 JHAMSING CENTRAL BANK OF INDIA(607115)
247 ATHNER MP-31-003-009-001/196
(PANBEHRA) 		1731003000NRG24121220230433117 12/12/2023 JAIVANTI 1731003WL035844 JAIVANTI 00089 CBIN0282773 1100 1100 Processed 29/02/2024 462413599 JAIVANTI CENTRAL BANK OF INDIA(607115)
248 ATHNER MP-31-003-009-001/198
(PANBEHRA) 		1731003000NRG24121220230433118 12/12/2023 MALA KAWDE 1731003WL035844 MALA KAWDE 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 MALAKAWDE CENTRAL BANK OF INDIA(607115)
249 ATHNER MP-31-003-009-001/201
(PANBEHRA) 		1731003000NRG24121220230433119 12/12/2023 SHIVRATI KALIRAM SIRSAM 1731003WL035844 SHIVRATI KALIRAM SIRSAM 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 SHIVRATIKALIRAMSIRSAM CENTRAL BANK OF INDIA(607115)
250 ATHNER MP-31-003-009-001/202
(PANBEHRA) 		1731003000NRG24121220230433120 12/12/2023 MADHULAL JOGEELAL UIKEY 1731003WL035844 MADHULAL JOGEELAL UIKEY 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 MADHULALJOGEELALUIKEY CENTRAL BANK OF INDIA(607115)
251 ATHNER MP-31-003-009-001/202-B
(PANBEHRA) 		1731003000NRG24121220230433121 12/12/2023 SANJANA RAMBHAU UIKEY 1731003WL035844 SANJANA RAMBHAU UIKEY 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 SANJANARAMBHAUUIKEY CENTRAL BANK OF INDIA(607115)
252 ATHNER MP-31-003-009-001/204
(PANBEHRA) 		1731003000NRG24121220230433123 12/12/2023 BALO 1731003WL035844 BALO 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 BALO CENTRAL BANK OF INDIA(607115)
253 ATHNER MP-31-003-009-001/204
(PANBEHRA) 		1731003000NRG24121220230433122 12/12/2023 SUNDARLAL 1731003WL035844 SUNDARLAL 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 SUNDARLAL CENTRAL BANK OF INDIA(607115)
254 ATHNER MP-31-003-009-001/204-A
(PANBEHRA) 		1731003000NRG24121220230433124 12/12/2023 MADHORAV 1731003WL035844 MADHORAV 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 MADHORAV CENTRAL BANK OF INDIA(607115)
255 ATHNER MP-31-003-009-001/204-A
(PANBEHRA) 		1731003000NRG24121220230433125 12/12/2023 SARSWATI 1731003WL035844 SARSWATI 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 SARSWATI CENTRAL BANK OF INDIA(607115)
256 ATHNER MP-31-003-009-001/204-B
(PANBEHRA) 		1731003000NRG24121220230433126 12/12/2023 VANDANA 1731003WL035844 VANDANA 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 VANDANA CENTRAL BANK OF INDIA(607115)
257 ATHNER MP-31-003-009-001/205-A
(PANBEHRA) 		1731003000NRG24121220230433127 12/12/2023 SARITA 1731003WL035844 SARITA 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 SARITA CENTRAL BANK OF INDIA(607115)
258 ATHNER MP-31-003-009-001/207-A
(PANBEHRA) 		1731003000NRG24121220230433128 12/12/2023 DEVESH 1731003WL035844 DEVESH 00089 CBIN0282773 1100 1100 Processed 29/02/2024 462413599 DEVESH STATE BANK OF INDIA(508548)
259 ATHNER MP-31-003-009-001/211
(PANBEHRA) 		1731003000NRG24121220230433129 12/12/2023 VAKU AHAKE 1731003WL035844 VAKU AHAKE 00089 CBIN0282773 1100 1100 Processed 29/02/2024 462413599 VAKUAHAKE CENTRAL BANK OF INDIA(607115)
260 ATHNER MP-31-003-009-001/213
(PANBEHRA) 		1731003000NRG24121220230433130 12/12/2023 ROSHANI JOGA UIKEY 1731003WL035844 ROSHANI JOGA UIKEY 00089 CBIN0282773 660 660 Processed 29/02/2024 462413599 ROSHANIJOGAUIKEY CENTRAL BANK OF INDIA(607115)
261 ATHNER MP-31-003-009-001/213-A
(PANBEHRA) 		1731003000NRG24121220230433131 12/12/2023 GANESHI 1731003WL035844 GANESHI 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 GANESHI CENTRAL BANK OF INDIA(607115)
262 ATHNER MP-31-003-009-001/214
(PANBEHRA) 		1731003000NRG24121220230433132 12/12/2023 RANGILAL GOMA AHAKEY 1731003WL035844 RANGILAL GOMA AHAKEY 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 RANGILALGOMAAHAKEY CENTRAL BANK OF INDIA(607115)
263 ATHNER MP-31-003-009-001/216
(PANBEHRA) 		1731003000NRG24121220230433133 12/12/2023 GANGADHR UIKEY 1731003WL035844 GANGADHR UIKEY 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 GANGADHRUIKEY CENTRAL BANK OF INDIA(607115)
264 ATHNER MP-31-003-009-001/220-A
(PANBEHRA) 		1731003000NRG24121220230433134 12/12/2023 HIRA 1731003WL035844 HIRA 00089 CBIN0282773 1100 1100 Processed 29/02/2024 462413599 HIRA CENTRAL BANK OF INDIA(607115)
265 ATHNER MP-31-003-009-001/224
(PANBEHRA) 		1731003000NRG24121220230433135 12/12/2023 METRAM 1731003WL035844 METRAM 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 METRAM CENTRAL BANK OF INDIA(607115)
266 ATHNER MP-31-003-009-001/225-A
(PANBEHRA) 		1731003000NRG24121220230433136 12/12/2023 PUJA 1731003WL035844 PUJA 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 PUJA CENTRAL BANK OF INDIA(607115)
267 ATHNER MP-31-003-009-001/229
(PANBEHRA) 		1731003000NRG24121220230433137 12/12/2023 RAMATLAL BHAIYALAL AAHAKE 1731003WL035844 RAMATLAL BHAIYALAL AAHAKE 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 RAMATLALBHAIYALALAAHAKE CENTRAL BANK OF INDIA(607115)
268 ATHNER MP-31-003-009-001/23
(PANBEHRA) 		1731003000NRG24121220230434448 12/12/2023 SUSHILA 1731003WL035908 SUSHILA 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 SUSHILA CENTRAL BANK OF INDIA(607115)
269 ATHNER MP-31-003-009-001/230-A
(PANBEHRA) 		1731003000NRG24121220230433138 12/12/2023 Sullo Gorenath 1731003WL035844 Sullo Gorenath 00089 CBIN0282773 880 880 Processed 29/02/2024 462413599 SulloGorenath CENTRAL BANK OF INDIA(607115)
270 ATHNER MP-31-003-009-001/232
(PANBEHRA) 		1731003000NRG24121220230433139 12/12/2023 PRTIBHA 1731003WL035844 PRTIBHA 00089 CBIN0282773 660 660 Processed 29/02/2024 462413599 PRTIBHA CENTRAL BANK OF INDIA(607115)
271 ATHNER MP-31-003-009-001/24-B
(PANBEHRA) 		1731003000NRG24121220230434450 12/12/2023 KAMLTI GONDU PANDRAM 1731003WL035908 KAMLTI GONDU PANDRAM 00089 CBIN0282773 1100 1100 Processed 29/02/2024 462413599 KAMLTIGONDUPANDRAM FINO PAYMENTS BANK LTD(608001)
272 ATHNER MP-31-003-009-001/24-B
(PANBEHRA) 		1731003000NRG24121220230434449 12/12/2023 KAMLTI GONDU PANDRAM 1731003WL035908 KAMLTI GONDU PANDRAM 00089 CBIN0282773 1100 1100 Processed 29/02/2024 462413599 KAMLTIGONDUPANDRAM CENTRAL BANK OF INDIA(607115)
273 ATHNER MP-31-003-009-001/240-A
(PANBEHRA) 		1731003000NRG24121220230433143 12/12/2023 SANGEETA 1731003WL035844 SANGEETA 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 SANGEETA CENTRAL BANK OF INDIA(607115)
274 ATHNER MP-31-003-009-001/241
(PANBEHRA) 		1731003000NRG24121220230433144 12/12/2023 KAUSHALIYA AHAKE 1731003WL035844 KAUSHALIYA AHAKE 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 KAUSHALIYAAHAKE CENTRAL BANK OF INDIA(607115)
275 ATHNER MP-31-003-009-001/241-A
(PANBEHRA) 		1731003000NRG24121220230433145 12/12/2023 KALWANTI 1731003WL035844 KALWANTI 00089 CBIN0282773 1100 1100 Processed 29/02/2024 462413599 KALWANTI CENTRAL BANK OF INDIA(607115)
276 ATHNER MP-31-003-009-001/243
(PANBEHRA) 		1731003000NRG24121220230433146 12/12/2023 DASIYA BALARAM BHALAVI 1731003WL035844 DASIYA BALARAM BHALAVI 00089 CBIN0282773 1100 1100 Processed 29/02/2024 462413599 DASIYABALARAMBHALAVI CENTRAL BANK OF INDIA(607115)
277 ATHNER MP-31-003-009-001/243
(PANBEHRA) 		1731003000NRG24121220230433147 12/12/2023 SHIVDAS BALIRAM BHALVEE 1731003WL035844 SHIVDAS BALIRAM BHALVEE 00089 CBIN0282773 880 880 Processed 29/02/2024 462413599 SHIVDASBALIRAMBHALVEE CENTRAL BANK OF INDIA(607115)
278 ATHNER MP-31-003-009-001/244
(PANBEHRA) 		1731003000NRG24121220230433148 12/12/2023 BALIAM 1731003WL035844 BALIAM 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 BALIAM CENTRAL BANK OF INDIA(607115)
279 ATHNER MP-31-003-009-001/245
(PANBEHRA) 		1731003000NRG24121220230433149 12/12/2023 VIJAY 1731003WL035844 VIJAY 00089 CBIN0282773 1100 1100 Processed 29/02/2024 462413599 VIJAY CENTRAL BANK OF INDIA(607115)
280 ATHNER MP-31-003-009-001/249
(PANBEHRA) 		1731003000NRG24121220230433150 12/12/2023 BIRAJ 1731003WL035844 BIRAJ 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 BIRAJ CENTRAL BANK OF INDIA(607115)
281 ATHNER MP-31-003-009-001/258-A
(PANBEHRA) 		1731003000NRG24121220230433153 12/12/2023 LACHHIRAM 1731003WL035844 LACHHIRAM 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 LACHHIRAM CENTRAL BANK OF INDIA(607115)
282 ATHNER MP-31-003-009-001/260-A
(PANBEHRA) 		1731003000NRG24121220230433154 12/12/2023 MANO 1731003WL035844 MANO 00089 CBIN0282773 1100 1100 Processed 29/02/2024 462413599 MANO CENTRAL BANK OF INDIA(607115)
283 ATHNER MP-31-003-009-001/263-A
(PANBEHRA) 		1731003000NRG24121220230433155 12/12/2023 CHAITO 1731003WL035844 CHAITO 00089 CBIN0282773 1100 1100 Processed 29/02/2024 462413599 CHAITO CENTRAL BANK OF INDIA(607115)
284 ATHNER MP-31-003-009-001/263-A
(PANBEHRA) 		1731003000NRG24121220230433156 12/12/2023 DHANRAJ 1731003WL035844 DHANRAJ 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 DHANRAJ CENTRAL BANK OF INDIA(607115)
285 ATHNER MP-31-003-009-001/265
(PANBEHRA) 		1731003000NRG24121220230434453 12/12/2023 REVATI BASANU NAGWANSHI 1731003WL035908 REVATI BASANU NAGWANSHI 00089 CBIN0282773 880 880 Processed 29/02/2024 462413599 REVATIBASANUNAGWANSHI CENTRAL BANK OF INDIA(607115)
286 ATHNER MP-31-003-009-001/265
(PANBEHRA) 		1731003000NRG24121220230434452 12/12/2023 UMESH BASNU NAGAVANSHI 1731003WL035908 UMESH BASNU NAGAVANSHI 00089 CBIN0282773 880 880 Processed 29/02/2024 462413599 UMESHBASNUNAGAVANSHI CENTRAL BANK OF INDIA(607115)
287 ATHNER MP-31-003-009-001/271
(PANBEHRA) 		1731003000NRG24121220230434454 12/12/2023 JHAMLO AJAY KUMREY 1731003WL035908 JHAMLO AJAY KUMREY 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 JHAMLOAJAYKUMREY CENTRAL BANK OF INDIA(607115)
288 ATHNER MP-31-003-009-001/275
(PANBEHRA) 		1731003000NRG24121220230434456 12/12/2023 RAMENTI RAYSINGH DHURVEY 1731003WL035908 RAMENTI RAYSINGH DHURVEY 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 RAMENTIRAYSINGHDHURVEY CENTRAL BANK OF INDIA(607115)
289 ATHNER MP-31-003-009-001/276
(PANBEHRA) 		1731003000NRG24121220230434457 12/12/2023 PARVATEE 1731003WL035908 PARVATEE 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 PARVATEE CENTRAL BANK OF INDIA(607115)
290 ATHNER MP-31-003-009-001/37
(PANBEHRA) 		1731003000NRG24121220230434460 12/12/2023 SINDHU BALDEV WADIVA 1731003WL035908 SINDHU BALDEV WADIVA 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 SINDHUBALDEVWADIVA CENTRAL BANK OF INDIA(607115)
291 ATHNER MP-31-003-009-001/43
(PANBEHRA) 		1731003000NRG24121220230434464 12/12/2023 SUNITA BAI 1731003WL035908 SUNITA BAI 00089 CBIN0282773 1100 1100 Processed 29/02/2024 462413599 SUNITABAI CENTRAL BANK OF INDIA(607115)
292 ATHNER MP-31-003-009-001/43
(PANBEHRA) 		1731003000NRG24121220230434463 12/12/2023 SURESH KESHORAO LANGIWAR 1731003WL035908 SURESH KESHORAO LANGIWAR 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 SURESHKESHORAOLANGIWAR CENTRAL BANK OF INDIA(607115)
293 ATHNER MP-31-003-009-001/45
(PANBEHRA) 		1731003000NRG24121220230434466 12/12/2023 ARCHNA 1731003WL035908 ARCHNA 00089 CBIN0282773 1100 1100 Processed 29/02/2024 462413599 ARCHNA CENTRAL BANK OF INDIA(607115)
294 ATHNER MP-31-003-009-001/45
(PANBEHRA) 		1731003000NRG24121220230434465 12/12/2023 KISAN SUNDRLAL 1731003WL035908 KISAN SUNDRLAL 00089 CBIN0282773 1100 1100 Processed 29/02/2024 462413599 KISANSUNDRLAL CENTRAL BANK OF INDIA(607115)
295 ATHNER MP-31-003-009-001/49
(PANBEHRA) 		1731003000NRG24121220230434467 12/12/2023 RAMKALA NAWDE 1731003WL035908 RAMKALA NAWDE 00089 CBIN0282773 1100 1100 Processed 29/02/2024 462413599 RAMKALANAWDE CENTRAL BANK OF INDIA(607115)
296 ATHNER MP-31-003-009-001/49-A
(PANBEHRA) 		1731003000NRG24121220230434468 12/12/2023 DIPAK LAXMAN NAVADE 1731003WL035908 DIPAK LAXMAN NAVADE 00089 CBIN0282773 1100 1100 Processed 29/02/2024 462413599 DIPAKLAXMANNAVADE CENTRAL BANK OF INDIA(607115)
297 ATHNER MP-31-003-009-001/54
(PANBEHRA) 		1731003000NRG24121220230434470 12/12/2023 KAMAL KESHORAV 1731003WL035908 KAMAL KESHORAV 00089 CBIN0282773 1100 1100 Processed 29/02/2024 462413599 KAMALKESHORAV CENTRAL BANK OF INDIA(607115)
298 ATHNER MP-31-003-009-001/54
(PANBEHRA) 		1731003000NRG24121220230434469 12/12/2023 KAMAL LANJEWAR 1731003WL035908 KAMAL LANJEWAR 00089 CBIN0282773 1100 1100 Processed 29/02/2024 462413599 KAMALLANJEWAR CENTRAL BANK OF INDIA(607115)
299 ATHNER MP-31-003-009-001/56-A
(PANBEHRA) 		1731003000NRG24121220230434471 12/12/2023 SANTRAV 1731003WL035908 SANTRAV 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 SANTRAV FINO PAYMENTS BANK LTD(608001)
300 ATHNER MP-31-003-009-001/58
(PANBEHRA) 		1731003000NRG24121220230434374 12/12/2023 RAMESH PANJU BAVNE 1731003WL035905 RAMESH PANJU BAVNE 00089 CBIN0282773 660 660 Processed 29/02/2024 462413599 RAMESHPANJUBAVNE CENTRAL BANK OF INDIA(607115)
301 ATHNER MP-31-003-009-001/58
(PANBEHRA) 		1731003000NRG24121220230434375 12/12/2023 SUKHAVANTI RAMESH BAVNE 1731003WL035905 SUKHAVANTI RAMESH BAVNE 00089 CBIN0282773 660 660 Processed 29/02/2024 462413599 SUKHAVANTIRAMESHBAVNE CENTRAL BANK OF INDIA(607115)
302 ATHNER MP-31-003-009-001/59
(PANBEHRA) 		1731003000NRG24121220230434473 12/12/2023 RAMNATH JIYALAL AHAKE 1731003WL035908 RAMNATH JIYALAL AHAKE 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 RAMNATHJIYALALAHAKE CENTRAL BANK OF INDIA(607115)
303 ATHNER MP-31-003-009-001/64
(PANBEHRA) 		1731003000NRG24121220230434474 12/12/2023 LAXMI 1731003WL035908 LAXMI 00089 CBIN0282773 440 440 Processed 29/02/2024 462413599 LAXMI CENTRAL BANK OF INDIA(607115)
304 ATHNER MP-31-003-009-001/66
(PANBEHRA) 		1731003000NRG24121220230434476 12/12/2023 JHAMOTI FAGAN GAJAM 1731003WL035908 JHAMOTI FAGAN GAJAM 00089 CBIN0282773 880 880 Processed 29/02/2024 462413599 JHAMOTIFAGANGAJAM CENTRAL BANK OF INDIA(607115)
305 ATHNER MP-31-003-009-001/67
(PANBEHRA) 		1731003000NRG24121220230434477 12/12/2023 DEVSU 1731003WL035908 DEVSU 00089 CBIN0282773 1100 1100 Processed 29/02/2024 462413599 DEVSU CENTRAL BANK OF INDIA(607115)
306 ATHNER MP-31-003-009-001/69-a
(PANBEHRA) 		1731003000NRG24121220230434479 12/12/2023 SATISH MADESING 1731003WL035908 SATISH MADESING 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 SATISHMADESING FINO PAYMENTS BANK LTD(608001)
307 ATHNER MP-31-003-009-001/69-a
(PANBEHRA) 		1731003000NRG24121220230434478 12/12/2023 SUKAVANTEE SATEESH VADIWA 1731003WL035908 SUKAVANTEE SATEESH VADIWA 00089 CBIN0282773 1100 1100 Processed 29/02/2024 462413599 SUKAVANTEESATEESHVADIWA CENTRAL BANK OF INDIA(607115)
308 ATHNER MP-31-003-009-001/7
(PANBEHRA) 		1731003000NRG24121220230434480 12/12/2023 BABULAL 1731003WL035908 BABULAL 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 BABULAL FINO PAYMENTS BANK LTD(608001)
309 ATHNER MP-31-003-009-001/70-B
(PANBEHRA) 		1731003000NRG24121220230434481 12/12/2023 Hemkala 1731003WL035908 Hemkala 00089 CBIN0282773 1100 1100 Processed 29/02/2024 462413599 Hemkala CENTRAL BANK OF INDIA(607115)
310 ATHNER MP-31-003-009-001/71
(PANBEHRA) 		1731003000NRG24121220230434376 12/12/2023 SANDIP RAMESH ARSE 1731003WL035905 SANDIP RAMESH ARSE 00089 CBIN0282773 660 660 Processed 29/02/2024 462413599 SANDIPRAMESHARSE CENTRAL BANK OF INDIA(607115)
311 ATHNER MP-31-003-009-001/73-A
(PANBEHRA) 		1731003000NRG24121220230434483 12/12/2023 SEETARAM WADIVA 1731003WL035908 SEETARAM WADIVA 00089 CBIN0282773 1100 1100 Processed 29/02/2024 462413599 SEETARAMWADIVA CENTRAL BANK OF INDIA(607115)
312 ATHNER MP-31-003-009-001/73-A
(PANBEHRA) 		1731003000NRG24121220230434484 12/12/2023 Sharmila Vadiwa 1731003WL035908 Sharmila Vadiwa 00089 CBIN0282773 1100 1100 Processed 29/02/2024 462413599 SharmilaVadiwa CENTRAL BANK OF INDIA(607115)
313 ATHNER MP-31-003-009-001/74
(PANBEHRA) 		1731003000NRG24121220230434485 12/12/2023 SARSAVATI 1731003WL035908 SARSAVATI 00089 CBIN0282773 1100 1100 Processed 29/02/2024 462413599 SARSAVATI FINO PAYMENTS BANK LTD(608001)
314 ATHNER MP-31-003-009-001/78
(PANBEHRA) 		1731003000NRG24121220230434486 12/12/2023 ALSHA 1731003WL035908 ALSHA 00089 CBIN0282773 1100 1100 Processed 29/02/2024 462413599 ALSHA CENTRAL BANK OF INDIA(607115)
315 ATHNER MP-31-003-009-001/81
(PANBEHRA) 		1731003000NRG24121220230433157 12/12/2023 RAM 1731003WL035844 RAM 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 RAM CENTRAL BANK OF INDIA(607115)
316 ATHNER MP-31-003-009-001/82
(PANBEHRA) 		1731003000NRG24121220230434487 12/12/2023 RAHOLI 1731003WL035908 RAHOLI 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 RAHOLI CENTRAL BANK OF INDIA(607115)
317 ATHNER MP-31-003-009-001/86
(PANBEHRA) 		1731003000NRG24121220230434489 12/12/2023 KRASHNA SUNDARLAL 1731003WL035908 KRASHNA SUNDARLAL 00089 CBIN0282773 1100 1100 Processed 29/02/2024 462413599 KRASHNASUNDARLAL CENTRAL BANK OF INDIA(607115)
318 ATHNER MP-31-003-009-001/91
(PANBEHRA) 		1731003000NRG24121220230434490 12/12/2023 GANESH 1731003WL035908 GANESH 00089 CBIN0282773 1100 1100 Processed 29/02/2024 462413599 GANESH CENTRAL BANK OF INDIA(607115)
319 ATHNER MP-31-003-009-001/92
(PANBEHRA) 		1731003000NRG24121220230434491 12/12/2023 PARVATI KALIRAM VADIWA 1731003WL035908 PARVATI KALIRAM VADIWA 00089 CBIN0282773 220 220 Processed 29/02/2024 462413599 PARVATIKALIRAMVADIWA FINO PAYMENTS BANK LTD(608001)
320 ATHNER MP-31-003-009-001/92-B
(PANBEHRA) 		1731003000NRG24121220230433158 12/12/2023 REEMA 1731003WL035844 REEMA 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 REEMA CENTRAL BANK OF INDIA(607115)
321 ATHNER MP-31-003-009-001/93-A
(PANBEHRA) 		1731003000NRG24121220230434492 12/12/2023 ANJANI SHIVDIN DHURVEY 1731003WL035908 ANJANI SHIVDIN DHURVEY 00089 CBIN0282773 1100 1100 Processed 29/02/2024 462413599 ANJANISHIVDINDHURVEY CENTRAL BANK OF INDIA(607115)
322 ATHNER MP-31-003-009-001/96
(PANBEHRA) 		1731003000NRG24121220230433159 12/12/2023 RAJJAN JUGAN GAJAM 1731003WL035844 RAJJAN JUGAN GAJAM 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 RAJJANJUGANGAJAM CENTRAL BANK OF INDIA(607115)
323 ATHNER MP-31-003-010-001/11-A
(MORUDHANA) 		1731003000NRG24121220230434165 12/12/2023 BHIMRAV 1731003WL035898 BHIMRAV 00089 CBIN0282773 660 660 Processed 29/02/2024 462413599 BHIMRAV FINO PAYMENTS BANK LTD(608001)
324 ATHNER MP-31-003-010-001/19-A
(MORUDHANA) 		1731003000NRG24121220230434166 12/12/2023 sukhdeo 1731003WL035898 sukhdeo 00089 CBIN0282773 660 660 Processed 29/02/2024 462413599 sukhdeo CENTRAL BANK OF INDIA(607115)
325 ATHNER MP-31-003-010-001/251
(MORUDHANA) 		1731003000NRG24121220230434167 12/12/2023 MUNNA 1731003WL035898 MUNNA 00089 CBIN0282773 220 220 Processed 29/02/2024 462413599 MUNNA STATE BANK OF INDIA(508548)
326 ATHNER MP-31-003-010-001/3-A
(MORUDHANA) 		1731003000NRG24121220230434168 12/12/2023 amarshing 1731003WL035898 amarshing 00089 CBIN0282773 220 220 Processed 29/02/2024 462413599 amarshing CENTRAL BANK OF INDIA(607115)
327 ATHNER MP-31-003-010-001/33-A
(MORUDHANA) 		1731003000NRG24121220230434169 12/12/2023 FAGNA 1731003WL035898 FAGNA 00089 CBIN0282773 440 440 Processed 29/02/2024 462413599 FAGNA CENTRAL BANK OF INDIA(607115)
328 ATHNER MP-31-003-010-001/33-A
(MORUDHANA) 		1731003000NRG24121220230434170 12/12/2023 GODDE 1731003WL035898 GODDE 00089 CBIN0282773 660 660 Processed 29/02/2024 462413599 GODDE CENTRAL BANK OF INDIA(607115)
329 ATHNER MP-31-003-010-001/47-B
(MORUDHANA) 		1731003000NRG24121220230434172 12/12/2023 samenti 1731003WL035898 samenti 00089 CBIN0282773 660 660 Processed 29/02/2024 462413599 samenti CENTRAL BANK OF INDIA(607115)
330 ATHNER MP-31-003-010-001/55
(MORUDHANA) 		1731003000NRG24121220230434173 12/12/2023 runiya kumre 1731003WL035898 runiya kumre 00089 CBIN0282773 220 220 Processed 29/02/2024 462413599 runiyakumre CENTRAL BANK OF INDIA(607115)
331 ATHNER MP-31-003-010-001/72
(MORUDHANA) 		1731003000NRG24121220230434174 12/12/2023 tulsi 1731003WL035898 tulsi 00089 CBIN0282773 660 660 Processed 29/02/2024 462413599 tulsi CENTRAL BANK OF INDIA(607115)
332 ATHNER MP-31-003-010-005/196
(MORUDHANA) 		1731003000NRG24121220230434175 12/12/2023 DEVALA 1731003WL035898 DEVALA 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 DEVALA CENTRAL BANK OF INDIA(607115)
333 ATHNER MP-31-003-010-005/201
(MORUDHANA) 		1731003000NRG24121220230434178 12/12/2023 rajeshvari bhaulal ahakey 1731003WL035898 rajeshvari bhaulal ahakey 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 rajeshvaribhaulalahakey CENTRAL BANK OF INDIA(607115)
334 ATHNER MP-31-003-010-005/207
(MORUDHANA) 		1731003000NRG24121220230434180 12/12/2023 anita parte 1731003WL035898 anita parte 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 anitaparte CENTRAL BANK OF INDIA(607115)
335 ATHNER MP-31-003-010-005/208-A
(MORUDHANA) 		1731003000NRG24121220230434181 12/12/2023 amina 1731003WL035898 amina 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 amina CENTRAL BANK OF INDIA(607115)
336 ATHNER MP-31-003-010-005/209-A
(MORUDHANA) 		1731003000NRG24121220230434182 12/12/2023 manti 1731003WL035898 manti 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 manti CENTRAL BANK OF INDIA(607115)
337 ATHNER MP-31-003-010-005/216-A
(MORUDHANA) 		1731003000NRG24121220230434183 12/12/2023 JAGAVANTI 1731003WL035898 JAGAVANTI 00089 CBIN0282773 1100 1100 Processed 29/02/2024 462413599 JAGAVANTI CENTRAL BANK OF INDIA(607115)
338 ATHNER MP-31-003-010-005/223-A
(MORUDHANA) 		1731003000NRG24121220230434185 12/12/2023 KALPNA 1731003WL035898 KALPNA 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 KALPNA CENTRAL BANK OF INDIA(607115)
339 ATHNER MP-31-003-010-005/225
(MORUDHANA) 		1731003000NRG24121220230434187 12/12/2023 CHAITRAM 1731003WL035898 CHAITRAM 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 CHAITRAM CENTRAL BANK OF INDIA(607115)
340 ATHNER MP-31-003-010-005/225
(MORUDHANA) 		1731003000NRG24121220230434186 12/12/2023 RAMKALA CHAITRAM 1731003WL035898 RAMKALA CHAITRAM 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 RAMKALACHAITRAM CENTRAL BANK OF INDIA(607115)
341 ATHNER MP-31-003-010-005/225-C
(MORUDHANA) 		1731003000NRG24121220230434189 12/12/2023 jayram ahakey 1731003WL035898 jayram ahakey 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 jayramahakey STATE BANK OF INDIA(508548)
342 ATHNER MP-31-003-010-005/226
(MORUDHANA) 		1731003000NRG24121220230434191 12/12/2023 HIRAMAN 1731003WL035898 HIRAMAN 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 HIRAMAN CENTRAL BANK OF INDIA(607115)
343 ATHNER MP-31-003-010-005/226
(MORUDHANA) 		1731003000NRG24121220230434190 12/12/2023 RANIYA 1731003WL035898 RANIYA 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 RANIYA CENTRAL BANK OF INDIA(607115)
344 ATHNER MP-31-003-010-005/226-A
(MORUDHANA) 		1731003000NRG24121220230434194 12/12/2023 rina ramji 1731003WL035898 rina ramji 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 rinaramji CENTRAL BANK OF INDIA(607115)
345 ATHNER MP-31-003-010-005/233
(MORUDHANA) 		1731003000NRG24121220230434195 12/12/2023 nilesh 1731003WL035898 nilesh 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 nilesh CENTRAL BANK OF INDIA(607115)
346 ATHNER MP-31-003-010-005/237
(MORUDHANA) 		1731003000NRG24121220230434197 12/12/2023 chaitee 1731003WL035898 chaitee 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 chaitee CENTRAL BANK OF INDIA(607115)
347 ATHNER MP-31-003-010-005/237
(MORUDHANA) 		1731003000NRG24121220230434199 12/12/2023 likesh 1731003WL035898 likesh 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 likesh FINO PAYMENTS BANK LTD(608001)
348 ATHNER MP-31-003-010-005/237-A
(MORUDHANA) 		1731003000NRG24121220230434200 12/12/2023 savitri 1731003WL035898 savitri 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 savitri FINCARE SMALL FINANCE BANK LTD(608304)
349 ATHNER MP-31-003-010-005/238-A
(MORUDHANA) 		1731003000NRG24121220230434203 12/12/2023 arti 1731003WL035898 arti 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 arti CENTRAL BANK OF INDIA(607115)
350 ATHNER MP-31-003-010-005/238-A
(MORUDHANA) 		1731003000NRG24121220230434202 12/12/2023 ARUN 1731003WL035898 ARUN 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 ARUN CENTRAL BANK OF INDIA(607115)
351 ATHNER MP-31-003-010-005/238-A
(MORUDHANA) 		1731003000NRG24121220230434201 12/12/2023 JAYVANTI 1731003WL035898 JAYVANTI 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 JAYVANTI CENTRAL BANK OF INDIA(607115)
352 ATHNER MP-31-003-010-005/312
(MORUDHANA) 		1731003000NRG24121220230434205 12/12/2023 kamalti hariram uikey 1731003WL035898 kamalti hariram uikey 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 kamaltihariramuikey CENTRAL BANK OF INDIA(607115)
353 ATHNER MP-31-003-010-005/312
(MORUDHANA) 		1731003000NRG24121220230434204 12/12/2023 SUMAN HARIRAM UIKEY 1731003WL035898 SUMAN HARIRAM UIKEY 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 SUMANHARIRAMUIKEY CENTRAL BANK OF INDIA(607115)
354 ATHNER MP-31-003-010-005/315
(MORUDHANA) 		1731003000NRG24121220230434206 12/12/2023 JAYA 1731003WL035898 JAYA 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 JAYA CENTRAL BANK OF INDIA(607115)
355 ATHNER MP-31-003-010-005/318
(MORUDHANA) 		1731003000NRG24121220230434207 12/12/2023 manju 1731003WL035898 manju 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 manju CENTRAL BANK OF INDIA(607115)
356 ATHNER MP-31-003-010-005/318-A
(MORUDHANA) 		1731003000NRG24121220230434208 12/12/2023 Asha 1731003WL035898 Asha 00089 CBIN0282773 880 880 Processed 29/02/2024 462413599 Asha CENTRAL BANK OF INDIA(607115)
357 ATHNER MP-31-003-010-005/319
(MORUDHANA) 		1731003000NRG24121220230434209 12/12/2023 munni hariram 1731003WL035898 munni hariram 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 munnihariram CENTRAL BANK OF INDIA(607115)
358 ATHNER MP-31-003-010-005/321
(MORUDHANA) 		1731003000NRG24121220230434210 12/12/2023 Anandrao 1731003WL035898 Anandrao 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 Anandrao CENTRAL BANK OF INDIA(607115)
359 ATHNER MP-31-003-010-005/321
(MORUDHANA) 		1731003000NRG24121220230434211 12/12/2023 wacchila anandrao aahake 1731003WL035898 wacchila anandrao aahake 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 wacchilaanandraoaahake CENTRAL BANK OF INDIA(607115)
360 ATHNER MP-31-003-010-005/326
(MORUDHANA) 		1731003000NRG24121220230434212 12/12/2023 GANESH 1731003WL035898 GANESH 00089 CBIN0282773 1100 1100 Processed 29/02/2024 462413599 GANESH CENTRAL BANK OF INDIA(607115)
361 ATHNER MP-31-003-010-005/326
(MORUDHANA) 		1731003000NRG24121220230434214 12/12/2023 muskan ghodahe 1731003WL035898 muskan ghodahe 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 muskanghodahe CENTRAL BANK OF INDIA(607115)
362 ATHNER MP-31-003-010-005/326
(MORUDHANA) 		1731003000NRG24121220230434213 12/12/2023 NARBDA 1731003WL035898 NARBDA 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 NARBDA CENTRAL BANK OF INDIA(607115)
363 ATHNER MP-31-003-010-005/327-A
(MORUDHANA) 		1731003000NRG24121220230434215 12/12/2023 BHAGRATI 1731003WL035898 BHAGRATI 00089 CBIN0282773 440 440 Processed 29/02/2024 462413599 BHAGRATI FINO PAYMENTS BANK LTD(608001)
364 ATHNER MP-31-003-010-005/331
(MORUDHANA) 		1731003000NRG24121220230434218 12/12/2023 pranav dhurve 1731003WL035898 pranav dhurve 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 pranavdhurve CENTRAL BANK OF INDIA(607115)
365 ATHNER MP-31-003-010-005/331
(MORUDHANA) 		1731003000NRG24121220230434216 12/12/2023 premnti 1731003WL035898 premnti 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 premnti CENTRAL BANK OF INDIA(607115)
366 ATHNER MP-31-003-010-005/339
(MORUDHANA) 		1731003000NRG24121220230434220 12/12/2023 Basant 1731003WL035898 Basant 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 Basant CENTRAL BANK OF INDIA(607115)
367 ATHNER MP-31-003-010-005/373-C
(MORUDHANA) 		1731003000NRG24121220230434222 12/12/2023 DEENU 1731003WL035898 DEENU 00089 CBIN0282773 1320 1320 Processed 29/02/2024 462413599 DEENU CENTRAL BANK OF INDIA(607115)
SubTotal 189640 189640
368 ATHNER MP-31-003-029-002/186-A
(PANDHURNA) 		1731003000NRG24121220230433617 12/12/2023 KAVITA SAHU 1731003WL035860 KAVITA SAHU 00415 SBIN0005499 1320 1320 Processed 29/02/2024 462413599 KAVITASAHU STATE BANK OF INDIA(508548)
SubTotal 1320 1320
369 ATHNER MP-31-003-009-001/100
(PANBEHRA) 		1731003000NRG24121220230433104 12/12/2023 MANSHARAM 1731003WL035844 MANSHARAM 00415 SBIN0010806 1320 1320 Processed 29/02/2024 462413599 MANSHARAM CENTRAL BANK OF INDIA(607115)
370 ATHNER MP-31-003-009-001/195
(PANBEHRA) 		1731003000NRG24121220230433116 12/12/2023 SADAN 1731003WL035844 SADAN 00415 SBIN0010806 1320 1320 Processed 29/02/2024 462413599 SADAN FINO PAYMENTS BANK LTD(608001)
371 ATHNER MP-31-003-010-005/201
(MORUDHANA) 		1731003000NRG24121220230434177 12/12/2023 RAJKUMAR 1731003WL035898 RAJKUMAR 00415 SBIN0010806 1320 1320 Processed 29/02/2024 462413599 RAJKUMAR STATE BANK OF INDIA(508548)
372 ATHNER MP-31-003-010-005/226
(MORUDHANA) 		1731003000NRG24121220230434192 12/12/2023 dilip 1731003WL035898 dilip 00415 SBIN0010806 1320 1320 Processed 29/02/2024 462413599 dilip STATE BANK OF INDIA(508548)
373 ATHNER MP-31-003-010-005/233
(MORUDHANA) 		1731003000NRG24121220230434196 12/12/2023 nilwanti 1731003WL035898 nilwanti 00415 SBIN0010806 1320 1320 Processed 29/02/2024 462413599 nilwanti STATE BANK OF INDIA(508548)
374 ATHNER MP-31-003-010-005/331
(MORUDHANA) 		1731003000NRG24121220230434217 12/12/2023 manesh 1731003WL035898 manesh 00415 SBIN0010806 1320 1320 Processed 01/03/2024 462413599 manesh BANK OF MAHARASHTRA(607387)
375 ATHNER MP-31-003-010-005/376
(MORUDHANA) 		1731003000NRG24121220230434224 12/12/2023 reena 1731003WL035898 reena 00415 SBIN0010806 1320 1320 Processed 29/02/2024 462413599 reena STATE BANK OF INDIA(508548)
376 ATHNER MP-31-003-016-002/283
(KOYLARI) 		1731003000NRG24121220230434032 12/12/2023 NITU KAVDE 1731003WL035892 NITU KAVDE 00415 SBIN0010806 1400 1400 Processed 29/02/2024 462413599 NITUKAVDE STATE BANK OF INDIA(508548)
377 ATHNER MP-31-003-016-002/283
(KOYLARI) 		1731003000NRG24121220230434031 12/12/2023 NITU KAVDE 1731003WL035892 NITU KAVDE 00415 SBIN0010806 1200 1200 Processed 29/02/2024 462413599 NITUKAVDE STATE BANK OF INDIA(508548)
378 ATHNER MP-31-003-029-001/24-D
(PANDHURNA) 		1731003000NRG24121220230433573 12/12/2023 MEERA MARSKOLE 1731003WL035860 MEERA MARSKOLE 00415 SBIN0010806 1320 1320 Processed 29/02/2024 462413599 MEERAMARSKOLE STATE BANK OF INDIA(508548)
379 ATHNER MP-31-003-029-002/116-D
(PANDHURNA) 		1731003000NRG24121220230433579 12/12/2023 Ramkali 1731003WL035860 Ramkali 00415 SBIN0010806 1320 1320 Processed 29/02/2024 462413599 Ramkali STATE BANK OF INDIA(508548)
380 ATHNER MP-31-003-029-002/124
(PANDHURNA) 		1731003000NRG24121220230433583 12/12/2023 BHAGAVANT SAHU 1731003WL035860 BHAGAVANT SAHU 00415 SBIN0010806 1320 1320 Processed 29/02/2024 462413599 BHAGAVANTSAHU STATE BANK OF INDIA(508548)
381 ATHNER MP-31-003-029-002/133-B
(PANDHURNA) 		1731003000NRG24121220230433586 12/12/2023 DEVKI DINESH SAHU 1731003WL035860 DEVKI DINESH SAHU 00415 SBIN0010806 1320 1320 Processed 29/02/2024 462413599 DEVKIDINESHSAHU STATE BANK OF INDIA(508548)
382 ATHNER MP-31-003-029-002/154-A
(PANDHURNA) 		1731003000NRG24121220230433595 12/12/2023 GGTA 1731003WL035860 GGTA 00415 SBIN0010806 1320 1320 Processed 29/02/2024 462413599 GGTA STATE BANK OF INDIA(508548)
383 ATHNER MP-31-003-029-002/164
(PANDHURNA) 		1731003000NRG24121220230433601 12/12/2023 Uttam 1731003WL035860 Uttam 00415 SBIN0010806 1320 1320 Processed 29/02/2024 462413599 Uttam CENTRAL BANK OF INDIA(607115)
384 ATHNER MP-31-003-029-002/169-A
(PANDHURNA) 		1731003000NRG24121220230433608 12/12/2023 Krushna Dawande 1731003WL035860 Krushna Dawande 00415 SBIN0010806 1320 1320 Processed 29/02/2024 462413599 KrushnaDawande STATE BANK OF INDIA(508548)
385 ATHNER MP-31-003-029-002/173-B
(PANDHURNA) 		1731003000NRG24121220230433609 12/12/2023 LATA MALVIYA 1731003WL035860 LATA MALVIYA 00415 SBIN0010806 1320 1320 Processed 29/02/2024 462413599 LATAMALVIYA STATE BANK OF INDIA(508548)
386 ATHNER MP-31-003-029-002/180-A
(PANDHURNA) 		1731003000NRG24121220230433610 12/12/2023 ANIL SAHU 1731003WL035860 ANIL SAHU 00415 SBIN0010806 1320 1320 Processed 29/02/2024 462413599 ANILSAHU STATE BANK OF INDIA(508548)
387 ATHNER MP-31-003-029-002/78
(PANDHURNA) 		1731003000NRG24121220230433640 12/12/2023 MANISH JIJNE 1731003WL035860 MANISH JIJNE 00415 SBIN0010806 1320 1320 Processed 01/03/2024 462413599 MANISHJIJNE BANK OF BARODA(606985)
388 ATHNER MP-31-003-029-002/93-B
(PANDHURNA) 		1731003000NRG24121220230433648 12/12/2023 NILAM 1731003WL035860 NILAM 00415 SBIN0010806 1320 1320 Processed 29/02/2024 462413599 NILAM STATE BANK OF INDIA(508548)
389 ATHNER MP-31-003-033-001/167-B
(DHAMORI) 		1731003000NRG24121220230434349 12/12/2023 SARMILA RAMKISHAN SATPUTE 1731003WL035904 SARMILA RAMKISHAN SATPUTE 00415 SBIN0010806 1326 1326 Processed 29/02/2024 462413599 SARMILARAMKISHANSATPUTE STATE BANK OF INDIA(508548)
390 ATHNER MP-31-003-033-002/309
(DHAMORI) 		1731003000NRG24121220230434388 12/12/2023 MADAN SANISARE 1731003WL035906 MADAN SANISARE 00415 SBIN0010806 1326 1326 Processed 29/02/2024 462413599 MADANSANISARE STATE BANK OF INDIA(508548)
391 ATHNER MP-31-003-033-002/309
(DHAMORI) 		1731003000NRG24121220230434387 12/12/2023 MADAN SANISARE 1731003WL035906 MADAN SANISARE 00415 SBIN0010806 1326 1326 Processed 29/02/2024 462413599 MADANSANISARE STATE BANK OF INDIA(508548)
392 ATHNER MP-31-003-033-002/451
(DHAMORI) 		1731003000NRG24121220230434362 12/12/2023 SANGITA GHORSE 1731003WL035904 SANGITA GHORSE 00415 SBIN0010806 1326 1326 Processed 29/02/2024 462413599 SANGITAGHORSE STATE BANK OF INDIA(508548)
393 ATHNER MP-31-003-033-002/492
(DHAMORI) 		1731003000NRG24121220230434369 12/12/2023 WAMANRAO SATPUTE 1731003WL035904 WAMANRAO SATPUTE 00415 SBIN0010806 1326 1326 Processed 29/02/2024 462413599 WAMANRAOSATPUTE STATE BANK OF INDIA(508548)
SubTotal 32990 32990
394 ATHNER MP-31-003-009-001/277
(PANBEHRA) 		1731003000NRG24121220230434458 12/12/2023 Alkesh Salam 1731003WL035908 Alkesh Salam 00688 FINO0001001 1320 1320 Processed 29/02/2024 462413599 AlkeshSalam FINO PAYMENTS BANK LTD(608001)
395 ATHNER MP-31-003-009-001/37
(PANBEHRA) 		1731003000NRG24121220230434459 12/12/2023 Millo Wadiva 1731003WL035908 Millo Wadiva 00688 FINO0001001 1320 1320 Processed 29/02/2024 462413599 MilloWadiva FINO PAYMENTS BANK LTD(608001)
396 ATHNER MP-31-003-009-001/73
(PANBEHRA) 		1731003000NRG24121220230434482 12/12/2023 Manisha Wadiva 1731003WL035908 Manisha Wadiva 00688 FINO0001001 1100 1100 Processed 29/02/2024 462413599 ManishaWadiva FINO PAYMENTS BANK LTD(608001)
397 ATHNER MP-31-003-028-002/173-A
(RAJOLA) 		1731003000NRG24121220230434947 12/12/2023 SANDEEP BAARASKAE 1731003WL035923 SANDEEP BAARASKAE 00688 FINO0001001 1200 1200 Processed 29/02/2024 462413599 SANDEEPBAARASKAE FINO PAYMENTS BANK LTD(608001)
398 ATHNER MP-31-003-029-002/118-A
(PANDHURNA) 		1731003000NRG24121220230433580 12/12/2023 ETHA 1731003WL035860 ETHA 00688 FINO0001001 1320 1320 Processed 01/03/2024 462413599 ETHA BANK OF BARODA(606985)
SubTotal 6260 6260
399 ATHNER MP-31-003-009-001/115
(PANBEHRA) 		1731003000NRG24121220230434416 12/12/2023 Gavri Bavne 1731003WL035908 Gavri Bavne 00688 FINO0001446 1100 1100 Processed 29/02/2024 462413599 GavriBavne FINO PAYMENTS BANK LTD(608001)
400 ATHNER MP-31-003-009-001/121-A
(PANBEHRA) 		1731003000NRG24121220230434420 12/12/2023 ANIL UIKEY 1731003WL035908 ANIL UIKEY 00688 FINO0001446 1100 1100 Processed 29/02/2024 462413599 ANILUIKEY FINO PAYMENTS BANK LTD(608001)
401 ATHNER MP-31-003-009-001/134-A
(PANBEHRA) 		1731003000NRG24121220230434430 12/12/2023 Metha Parte 1731003WL035908 Metha Parte 00688 FINO0001446 1320 1320 Processed 29/02/2024 462413599 MethaParte FINO PAYMENTS BANK LTD(608001)
402 ATHNER MP-31-003-009-001/152
(PANBEHRA) 		1731003000NRG24121220230434437 12/12/2023 Sammo 1731003WL035908 Sammo 00688 FINO0001446 1320 1320 Processed 29/02/2024 462413599 Sammo FINO PAYMENTS BANK LTD(608001)
403 ATHNER MP-31-003-009-001/234-A
(PANBEHRA) 		1731003000NRG24121220230433141 12/12/2023 NARAYAN 1731003WL035844 NARAYAN 00688 FINO0001446 1100 1100 Processed 29/02/2024 462413599 NARAYAN FINO PAYMENTS BANK LTD(608001)
404 ATHNER MP-31-003-009-001/268-A
(PANBEHRA) 		1731003000NRG24121220230434372 12/12/2023 Suman 1731003WL035905 Suman 00688 FINO0001446 660 660 Processed 29/02/2024 462413599 Suman FINO PAYMENTS BANK LTD(608001)
405 ATHNER MP-31-003-009-001/272
(PANBEHRA) 		1731003000NRG24121220230434455 12/12/2023 Jagenti Uikey 1731003WL035908 Jagenti Uikey 00688 FINO0001446 1320 1320 Processed 29/02/2024 462413599 JagentiUikey FINO PAYMENTS BANK LTD(608001)
406 ATHNER MP-31-003-009-001/56-B
(PANBEHRA) 		1731003000NRG24121220230434472 12/12/2023 MANTU 1731003WL035908 MANTU 00688 FINO0001446 1100 1100 Processed 29/02/2024 462413599 MANTU FINO PAYMENTS BANK LTD(608001)
407 ATHNER MP-31-003-009-001/85
(PANBEHRA) 		1731003000NRG24121220230434488 12/12/2023 Poonam Kumare 1731003WL035908 Poonam Kumare 00688 FINO0001446 880 880 Processed 29/02/2024 462413599 PoonamKumare FINO PAYMENTS BANK LTD(608001)
408 ATHNER MP-31-003-010-001/352
(MORUDHANA) 		1731003000NRG24121220230434171 12/12/2023 jhamu 1731003WL035898 jhamu 00688 FINO0001446 220 220 Processed 29/02/2024 462413599 jhamu FINO PAYMENTS BANK LTD(608001)
409 ATHNER MP-31-003-010-005/225-B
(MORUDHANA) 		1731003000NRG24121220230434188 12/12/2023 ankita ahakey 1731003WL035898 ankita ahakey 00688 FINO0001446 1320 1320 Processed 29/02/2024 462413599 ankitaahakey FINO PAYMENTS BANK LTD(608001)
410 ATHNER MP-31-003-010-005/226-A
(MORUDHANA) 		1731003000NRG24121220230434193 12/12/2023 ravi ahakey 1731003WL035898 ravi ahakey 00688 FINO0001446 1320 1320 Processed 29/02/2024 462413599 raviahakey FINO PAYMENTS BANK LTD(608001)
411 ATHNER MP-31-003-010-005/332
(MORUDHANA) 		1731003000NRG24121220230434219 12/12/2023 sundari 1731003WL035898 sundari 00688 FINO0001446 660 660 Processed 29/02/2024 462413599 sundari FINO PAYMENTS BANK LTD(608001)
412 ATHNER MP-31-003-010-005/339
(MORUDHANA) 		1731003000NRG24121220230434221 12/12/2023 hira 1731003WL035898 hira 00688 FINO0001446 1320 1320 Processed 29/02/2024 462413599 hira FINO PAYMENTS BANK LTD(608001)
413 ATHNER MP-31-003-016-002/266-B
(KOYLARI) 		1731003000NRG24121220230434029 12/12/2023 hemlta 1731003WL035892 hemlta 00688 FINO0001446 1400 1400 Processed 29/02/2024 462413599 hemlta FINO PAYMENTS BANK LTD(608001)
414 ATHNER MP-31-003-016-002/266-B
(KOYLARI) 		1731003000NRG24121220230434027 12/12/2023 hemlta 1731003WL035892 hemlta 00688 FINO0001446 1200 1200 Processed 29/02/2024 462413599 hemlta FINO PAYMENTS BANK LTD(608001)
415 ATHNER MP-31-003-016-002/266-B
(KOYLARI) 		1731003000NRG24121220230434026 12/12/2023 sheles 1731003WL035892 sheles 00688 FINO0001446 1200 1200 Processed 01/03/2024 462413599 sheles BANK OF MAHARASHTRA(607387)
416 ATHNER MP-31-003-016-002/266-B
(KOYLARI) 		1731003000NRG24121220230434028 12/12/2023 sheles 1731003WL035892 sheles 00688 FINO0001446 1400 1400 Processed 01/03/2024 462413599 sheles BANK OF MAHARASHTRA(607387)
417 ATHNER MP-31-003-016-002/285
(KOYLARI) 		1731003000NRG24121220230434037 12/12/2023 CHANDRAKANT NAGLE 1731003WL035892 CHANDRAKANT NAGLE 00688 FINO0001446 1200 1200 Processed 29/02/2024 462413599 CHANDRAKANTNAGLE FINO PAYMENTS BANK LTD(608001)
418 ATHNER MP-31-003-016-002/285
(KOYLARI) 		1731003000NRG24121220230434036 12/12/2023 CHANDRAKANT NAGLE 1731003WL035892 CHANDRAKANT NAGLE 00688 FINO0001446 1400 1400 Processed 29/02/2024 462413599 CHANDRAKANTNAGLE FINO PAYMENTS BANK LTD(608001)
419 ATHNER MP-31-003-029-002/207
(PANDHURNA) 		1731003000NRG24121220230433626 12/12/2023 DEEPIKA MAKODE 1731003WL035860 DEEPIKA MAKODE 00688 FINO0001446 1320 1320 Processed 29/02/2024 462413599 DEEPIKAMAKODE FINO PAYMENTS BANK LTD(608001)
SubTotal 23860 23860
420 ATHNER MP-31-003-028-002/89
(RAJOLA) 		1731003000NRG24121220230434959 12/12/2023 SUGARATI 1731003WL035923 SUGARATI 00691 IPOS0000001 1200 1200 Processed 01/03/2024 462413599 SUGARATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 501938 501938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_121223APB_FTO_387193 Bank of Baroda BARB0BETULX BETUL, MP 23933
2 ATHNER MP1731003_121223APB_FTO_387193 Bank of Baroda BARB0DBBETU BETUL 1326
3 ATHNER MP1731003_121223APB_FTO_387193 Bank of Maharastra MAHB0000698 SATNER 58200
4 ATHNER MP1731003_121223APB_FTO_387193 Canara Bank CNRB0002626 KOLAR ROAD SAVINGS, BHOPAL 1320
5 ATHNER MP1731003_121223APB_FTO_387193 Central Bank Of India CBIN0281585 ATHENER 42709
6 ATHNER MP1731003_121223APB_FTO_387193 Central Bank Of India CBIN0281787 HIRDENAGAR 1320
7 ATHNER MP1731003_121223APB_FTO_387193 Central Bank Of India CBIN0282032 MANDVI 117860
8 ATHNER MP1731003_121223APB_FTO_387193 Central Bank Of India CBIN0282773 HIDLI 189640
9 ATHNER MP1731003_121223APB_FTO_387193 State Bank of India SBIN0005499 PRABHAT PATTAN 1320
10 ATHNER MP1731003_121223APB_FTO_387193 State Bank of India SBIN0010806 ATHNER 32990
11 ATHNER MP1731003_121223APB_FTO_387193 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6260
12 ATHNER MP1731003_121223APB_FTO_387193 Fino Payments Bank Ltd FINO0001446 MP RO 23860
13 ATHNER MP1731003_121223APB_FTO_387193 India Post Payments Bank IPOS0000001 Betul 1200

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