Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:28:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_060124APB_FTO_422600
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-31-003-028-002/113
(RAJOLA) 		1731003000NRG24050120240535218 06/01/2024 RAMOTI 1731003WL040529 RAMOTI 00045 BARB0BETULX 1200 1200 Processed 13/03/2024 687050536 RAMOTI INDIA POST PAYMENTS BANK LIMITED(508528)
2 ATHNER MP-31-003-028-002/125
(RAJOLA) 		1731003000NRG24050120240535220 06/01/2024 SAMOTI 1731003WL040529 SAMOTI 00045 BARB0BETULX 1200 1200 Processed 13/03/2024 687050536 SAMOTI INDIA POST PAYMENTS BANK LIMITED(508528)
3 ATHNER MP-31-003-028-002/188
(RAJOLA) 		1731003000NRG24050120240535207 06/01/2024 Kalpana 1731003WL040528 Kalpana 00045 BARB0BETULX 1200 1200 Processed 13/03/2024 687050536 Kalpana BANK OF BARODA(606985)
4 ATHNER MP-31-003-028-002/188-A
(RAJOLA) 		1731003000NRG24050120240535208 06/01/2024 BHIMRSV JAVARKAR 1731003WL040528 BHIMRSV JAVARKAR 00045 BARB0BETULX 1200 1200 Processed 13/03/2024 687050536 BHIMRSVJAVARKAR CENTRAL BANK OF INDIA(607115)
5 ATHNER MP-31-003-043-001/123
(MANDHVI) 		1731003000NRG24060120240543909 06/01/2024 JAGGO DHURVE 1731003WL040849 JAGGO DHURVE 00045 BARB0BETULX 1308 1308 Processed 13/03/2024 687050536 JAGGODHURVE BANK OF BARODA(606985)
6 ATHNER MP-31-003-043-001/168
(MANDHVI) 		1731003000NRG24060120240543913 06/01/2024 LEELA DHURVE 1731003WL040849 LEELA DHURVE 00045 BARB0BETULX 1308 1308 Processed 13/03/2024 687050536 LEELADHURVE BANK OF BARODA(606985)
7 ATHNER MP-31-003-043-001/25-A
(MANDHVI) 		1731003000NRG24060120240543916 06/01/2024 SARITA KUYTE 1731003WL040849 SARITA KUYTE 00045 BARB0BETULX 1308 1308 Processed 13/03/2024 687050536 SARITAKUYTE CENTRAL BANK OF INDIA(607115)
8 ATHNER MP-31-003-043-001/288
(MANDHVI) 		1731003000NRG24060120240543917 06/01/2024 ASHVINI MOKARKAR 1731003WL040849 ASHVINI MOKARKAR 00045 BARB0BETULX 1308 1308 Processed 13/03/2024 687050536 ASHVINIMOKARKAR CENTRAL BANK OF INDIA(607115)
9 ATHNER MP-31-003-043-001/300
(MANDHVI) 		1731003000NRG24060120240543918 06/01/2024 GEETA BAI 1731003WL040849 GEETA BAI 00045 BARB0BETULX 1308 1308 Processed 13/03/2024 687050536 GEETABAI CENTRAL BANK OF INDIA(607115)
10 ATHNER MP-31-003-043-001/391
(MANDHVI) 		1731003000NRG24060120240543919 06/01/2024 MANI 1731003WL040849 MANI 00045 BARB0BETULX 1308 1308 Processed 13/03/2024 687050536 MANI BANK OF BARODA(606985)
11 ATHNER MP-31-003-043-001/502-A
(MANDHVI) 		1731003000NRG24060120240543922 06/01/2024 ANURADHA 1731003WL040849 ANURADHA 00045 BARB0BETULX 1090 1090 Processed 13/03/2024 687050536 ANURADHA BANK OF BARODA(606985)
12 ATHNER MP-31-003-043-001/502-b
(MANDHVI) 		1731003000NRG24060120240543923 06/01/2024 REETA KURWADE 1731003WL040849 REETA KURWADE 00045 BARB0BETULX 1090 1090 Processed 13/03/2024 687050536 REETAKURWADE CENTRAL BANK OF INDIA(607115)
13 ATHNER MP-31-003-043-001/531-B
(MANDHVI) 		1731003000NRG24060120240543924 06/01/2024 PUSHPA 1731003WL040849 PUSHPA 00045 BARB0BETULX 1090 1090 Processed 13/03/2024 687050536 PUSHPA BANK OF BARODA(606985)
14 ATHNER MP-31-003-043-001/932
(MANDHVI) 		1731003000NRG24060120240543928 06/01/2024 REKHA BARPETE 1731003WL040849 REKHA BARPETE 00045 BARB0BETULX 1308 1308 Processed 13/03/2024 687050536 REKHABARPETE INDIA POST PAYMENTS BANK LIMITED(508528)
15 ATHNER MP-31-003-043-001/942-A
(MANDHVI) 		1731003000NRG24060120240543929 06/01/2024 MISS DASHMA KOROCHI 1731003WL040849 MISS DASHMA KOROCHI 00045 BARB0BETULX 1090 1090 Processed 13/03/2024 687050536 MISSDASHMAKOROCHI BANK OF BARODA(606985)
SubTotal 18316 18316
16 ATHNER MP-31-003-010-004/140-A
(MORUDHANA) 		1731003000NRG24060120240541511 06/01/2024 mamta 1731003WL040761 mamta 00051 MAHB0000448 1100 1100 Processed 13/03/2024 687050536 mamta BANK OF MAHARASHTRA(607387)
SubTotal 1100 1100
17 ATHNER MP-31-003-014-002/186-C
(SUKI) 		1731003000NRG24060120240541737 06/01/2024 Sheeta 1731003WL040768 Sheeta 00051 MAHB0000698 1320 1320 Processed 13/03/2024 687050536 Sheeta CENTRAL BANK OF INDIA(607115)
18 ATHNER MP-31-003-022-001/101
(BOTHI) 		1731003000NRG24060120240545075 06/01/2024 SUSHILA UEYKE 1731003WL040908 SUSHILA UEYKE 00051 MAHB0000698 1260 1260 Processed 13/03/2024 687050536 SUSHILAUEYKE BANK OF MAHARASHTRA(607387)
19 ATHNER MP-31-003-022-001/102
(BOTHI) 		1731003000NRG24060120240545076 06/01/2024 KOMAL DOTRE 1731003WL040908 KOMAL DOTRE 00051 MAHB0000698 1260 1260 Processed 13/03/2024 687050536 KOMALDOTRE BANK OF MAHARASHTRA(607387)
20 ATHNER MP-31-003-022-001/140
(BOTHI) 		1731003000NRG24060120240545079 06/01/2024 KHADKU 1731003WL040908 KHADKU 00051 MAHB0000698 1260 1260 Processed 13/03/2024 687050536 KHADKU BANK OF MAHARASHTRA(607387)
21 ATHNER MP-31-003-022-001/156
(BOTHI) 		1731003000NRG24060120240545080 06/01/2024 ROSHNI SALAME 1731003WL040908 ROSHNI SALAME 00051 MAHB0000698 1260 1260 Processed 13/03/2024 687050536 ROSHNISALAME INDIA POST PAYMENTS BANK LIMITED(508528)
22 ATHNER MP-31-003-022-001/180
(BOTHI) 		1731003000NRG24060120240545081 06/01/2024 SATTI 1731003WL040908 SATTI 00051 MAHB0000698 1260 1260 Processed 13/03/2024 687050536 SATTI BANK OF MAHARASHTRA(607387)
23 ATHNER MP-31-003-022-001/199
(BOTHI) 		1731003000NRG24060120240545082 06/01/2024 BHAGAWANT RAO KUMRE 1731003WL040908 BHAGAWANT RAO KUMRE 00051 MAHB0000698 1260 1260 Processed 13/03/2024 687050536 BHAGAWANTRAOKUMRE BANK OF MAHARASHTRA(607387)
24 ATHNER MP-31-003-022-001/202
(BOTHI) 		1731003000NRG24060120240545083 06/01/2024 SUSHILA KOSE 1731003WL040908 SUSHILA KOSE 00051 MAHB0000698 1260 1260 Processed 13/03/2024 687050536 SUSHILAKOSE BANK OF MAHARASHTRA(607387)
25 ATHNER MP-31-003-022-001/204
(BOTHI) 		1731003000NRG24060120240545084 06/01/2024 ANITA UIAYKE 1731003WL040908 ANITA UIAYKE 00051 MAHB0000698 1260 1260 Processed 13/03/2024 687050536 ANITAUIAYKE INDIA POST PAYMENTS BANK LIMITED(508528)
26 ATHNER MP-31-003-022-001/206-A
(BOTHI) 		1731003000NRG24060120240545085 06/01/2024 KALVANTI UIKEY 1731003WL040908 KALVANTI UIKEY 00051 MAHB0000698 1260 1260 Processed 13/03/2024 687050536 KALVANTIUIKEY BANK OF MAHARASHTRA(607387)
27 ATHNER MP-31-003-022-001/21
(BOTHI) 		1731003000NRG24060120240545086 06/01/2024 sakdi 1731003WL040908 sakdi 00051 MAHB0000698 1260 1260 Processed 13/03/2024 687050536 sakdi BANK OF MAHARASHTRA(607387)
28 ATHNER MP-31-003-022-001/236
(BOTHI) 		1731003000NRG24060120240545087 06/01/2024 SUSILA BELE 1731003WL040908 SUSILA BELE 00051 MAHB0000698 1260 1260 Processed 13/03/2024 687050536 SUSILABELE INDIA POST PAYMENTS BANK LIMITED(508528)
29 ATHNER MP-31-003-022-001/247
(BOTHI) 		1731003000NRG24060120240545088 06/01/2024 DALLU VADEVA 1731003WL040908 DALLU VADEVA 00051 MAHB0000698 1260 1260 Processed 13/03/2024 687050536 DALLUVADEVA BANK OF MAHARASHTRA(607387)
30 ATHNER MP-31-003-022-001/267-B
(BOTHI) 		1731003000NRG24060120240545089 06/01/2024 RAJKUMAR KAWDE 1731003WL040908 RAJKUMAR KAWDE 00051 MAHB0000698 1260 1260 Processed 13/03/2024 687050536 RAJKUMARKAWDE BANK OF MAHARASHTRA(607387)
31 ATHNER MP-31-003-022-001/280
(BOTHI) 		1731003000NRG24060120240545090 06/01/2024 JANO VIKEY 1731003WL040908 JANO VIKEY 00051 MAHB0000698 1260 1260 Processed 13/03/2024 687050536 JANOVIKEY BANK OF MAHARASHTRA(607387)
32 ATHNER MP-31-003-022-001/282-D
(BOTHI) 		1731003000NRG24060120240545091 06/01/2024 GOVARDHAN MAHALE 1731003WL040908 GOVARDHAN MAHALE 00051 MAHB0000698 1260 1260 Processed 13/03/2024 687050536 GOVARDHANMAHALE BANK OF MAHARASHTRA(607387)
33 ATHNER MP-31-003-022-001/289
(BOTHI) 		1731003000NRG24060120240545092 06/01/2024 MALTI DOTRE 1731003WL040908 MALTI DOTRE 00051 MAHB0000698 1260 1260 Processed 13/03/2024 687050536 MALTIDOTRE INDIA POST PAYMENTS BANK LIMITED(508528)
34 ATHNER MP-31-003-022-001/289
(BOTHI) 		1731003000NRG24060120240545093 06/01/2024 PREMLATA DHOTRE 1731003WL040908 PREMLATA DHOTRE 00051 MAHB0000698 1260 1260 Processed 13/03/2024 687050536 PREMLATADHOTRE INDIA POST PAYMENTS BANK LIMITED(508528)
35 ATHNER MP-31-003-022-001/298
(BOTHI) 		1731003000NRG24060120240545094 06/01/2024 MANGAL BELE 1731003WL040908 MANGAL BELE 00051 MAHB0000698 1260 1260 Processed 13/03/2024 687050536 MANGALBELE BANK OF MAHARASHTRA(607387)
36 ATHNER MP-31-003-022-001/298
(BOTHI) 		1731003000NRG24060120240545095 06/01/2024 Nirmala Bele 1731003WL040908 Nirmala Bele 00051 MAHB0000698 1260 1260 Processed 13/03/2024 687050536 NirmalaBele BANK OF MAHARASHTRA(607387)
37 ATHNER MP-31-003-022-001/304
(BOTHI) 		1731003000NRG24060120240545096 06/01/2024 LATA LIKHITKAR 1731003WL040908 LATA LIKHITKAR 00051 MAHB0000698 1260 1260 Processed 13/03/2024 687050536 LATALIKHITKAR BANK OF MAHARASHTRA(607387)
38 ATHNER MP-31-003-022-001/31
(BOTHI) 		1731003000NRG24060120240545097 06/01/2024 babita morle 1731003WL040908 babita morle 00051 MAHB0000698 1260 1260 Processed 13/03/2024 687050536 babitamorle BANK OF MAHARASHTRA(607387)
39 ATHNER MP-31-003-022-001/317
(BOTHI) 		1731003000NRG24060120240545098 06/01/2024 santa Deshmukh 1731003WL040908 santa Deshmukh 00051 MAHB0000698 1260 1260 Processed 13/03/2024 687050536 santaDeshmukh BANK OF MAHARASHTRA(607387)
40 ATHNER MP-31-003-022-001/318
(BOTHI) 		1731003000NRG24060120240545099 06/01/2024 NESHA VADEVA 1731003WL040908 NESHA VADEVA 00051 MAHB0000698 1260 1260 Processed 13/03/2024 687050536 NESHAVADEVA BANK OF MAHARASHTRA(607387)
41 ATHNER MP-31-003-022-001/319
(BOTHI) 		1731003000NRG24060120240545101 06/01/2024 SHARDA 1731003WL040908 SHARDA 00051 MAHB0000698 1260 1260 Processed 13/03/2024 687050536 SHARDA FINO PAYMENTS BANK LTD(608001)
42 ATHNER MP-31-003-022-001/319
(BOTHI) 		1731003000NRG24060120240545100 06/01/2024 YUGALKISHOR SOLANKI 1731003WL040908 YUGALKISHOR SOLANKI 00051 MAHB0000698 1260 1260 Processed 13/03/2024 687050536 YUGALKISHORSOLANKI BANK OF MAHARASHTRA(607387)
43 ATHNER MP-31-003-022-001/32
(BOTHI) 		1731003000NRG24060120240545102 06/01/2024 RAMEE MORLE 1731003WL040908 RAMEE MORLE 00051 MAHB0000698 1260 1260 Processed 13/03/2024 687050536 RAMEEMORLE BANK OF MAHARASHTRA(607387)
44 ATHNER MP-31-003-022-001/321
(BOTHI) 		1731003000NRG24060120240545103 06/01/2024 PARMILA DESHMUKH 1731003WL040908 PARMILA DESHMUKH 00051 MAHB0000698 1260 1260 Processed 13/03/2024 687050536 PARMILADESHMUKH BANK OF MAHARASHTRA(607387)
45 ATHNER MP-31-003-022-001/336
(BOTHI) 		1731003000NRG24060120240545104 06/01/2024 PARVATARO LIKHITKAR 1731003WL040908 PARVATARO LIKHITKAR 00051 MAHB0000698 1260 1260 Processed 13/03/2024 687050536 PARVATAROLIKHITKAR BANK OF MAHARASHTRA(607387)
46 ATHNER MP-31-003-022-001/36
(BOTHI) 		1731003000NRG24060120240545105 06/01/2024 SARITA SALAME 1731003WL040908 SARITA SALAME 00051 MAHB0000698 1260 1260 Rejected 13/03/2024 687050536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 ATHNER MP-31-003-022-001/36-A
(BOTHI) 		1731003000NRG24060120240545106 06/01/2024 SANGITA SALAME 1731003WL040908 SANGITA SALAME 00051 MAHB0000698 1260 1260 Processed 13/03/2024 687050536 SANGITASALAME BANK OF MAHARASHTRA(607387)
48 ATHNER MP-31-003-022-001/46
(BOTHI) 		1731003000NRG24060120240545108 06/01/2024 SEVANTI VARTHI 1731003WL040908 SEVANTI VARTHI 00051 MAHB0000698 1260 1260 Processed 13/03/2024 687050536 SEVANTIVARTHI BANK OF MAHARASHTRA(607387)
49 ATHNER MP-31-003-022-001/52
(BOTHI) 		1731003000NRG24060120240545109 06/01/2024 SANDEP EVANE 1731003WL040908 SANDEP EVANE 00051 MAHB0000698 1260 1260 Processed 13/03/2024 687050536 SANDEPEVANE BANK OF MAHARASHTRA(607387)
50 ATHNER MP-31-003-022-001/54-A
(BOTHI) 		1731003000NRG24060120240545110 06/01/2024 MALTA WADIVA 1731003WL040908 MALTA WADIVA 00051 MAHB0000698 1260 1260 Processed 13/03/2024 687050536 MALTAWADIVA BANK OF MAHARASHTRA(607387)
51 ATHNER MP-31-003-022-001/89
(BOTHI) 		1731003000NRG24060120240545112 06/01/2024 IMLA WARKHADE 1731003WL040908 IMLA WARKHADE 00051 MAHB0000698 1260 1260 Processed 13/03/2024 687050536 IMLAWARKHADE BANK OF MAHARASHTRA(607387)
52 ATHNER MP-31-003-022-001/89
(BOTHI) 		1731003000NRG24060120240545111 06/01/2024 SUKHDEV VARKADE 1731003WL040908 SUKHDEV VARKADE 00051 MAHB0000698 1260 1260 Processed 13/03/2024 687050536 SUKHDEVVARKADE BANK OF MAHARASHTRA(607387)
53 ATHNER MP-31-003-022-001/90
(BOTHI) 		1731003000NRG24060120240545113 06/01/2024 ROSHNI 1731003WL040908 ROSHNI 00051 MAHB0000698 1260 1260 Processed 13/03/2024 687050536 ROSHNI BANK OF MAHARASHTRA(607387)
54 ATHNER MP-31-003-022-001/92
(BOTHI) 		1731003000NRG24060120240545114 06/01/2024 GAMFA BAI LAHARPURE 1731003WL040908 GAMFA BAI LAHARPURE 00051 MAHB0000698 1260 1260 Processed 13/03/2024 687050536 GAMFABAILAHARPURE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47940 47940
55 ATHNER MP-31-003-017-001/219-A
(MENDHA CHHINDWAD) 		1731003000NRG24060120240541009 06/01/2024 ROSHNI SIRSHAM BASANTRAO 1731003WL040741 ROSHNI SIRSHAM BASANTRAO 00051 MAHB0000835 1326 1326 Processed 13/03/2024 687050536 ROSHNISIRSHAMBASANTRAO BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
56 ATHNER MP-31-003-002-001/59
(KELBEHRA) 		1731003000NRG24060120240544646 06/01/2024 MANISHA 1731003WL040884 MANISHA 00051 MAHB0001054 1105 1105 Processed 13/03/2024 687050536 MANISHA BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
57 ATHNER MP-31-003-010-004/176
(MORUDHANA) 		1731003000NRG24060120240541527 06/01/2024 anjira pparte 1731003WL040761 anjira pparte 00089 CBIN0280759 880 880 Processed 13/03/2024 687050536 anjirapparte CENTRAL BANK OF INDIA(607115)
SubTotal 880 880
58 ATHNER MP-31-003-002-001/60-A
(KELBEHRA) 		1731003000NRG24060120240544648 06/01/2024 DEVAL 1731003WL040884 DEVAL 00089 CBIN0281585 1105 1105 Processed 13/03/2024 687050536 DEVAL CENTRAL BANK OF INDIA(607115)
59 ATHNER MP-31-003-010-001/357
(MORUDHANA) 		1731003000NRG24060120240541409 06/01/2024 jairam 1731003WL040761 jairam 00089 CBIN0281585 880 880 Processed 13/03/2024 687050536 jairam CENTRAL BANK OF INDIA(607115)
60 ATHNER MP-31-003-010-001/79
(MORUDHANA) 		1731003000NRG24060120240541438 06/01/2024 susheela 1731003WL040761 susheela 00089 CBIN0281585 660 660 Processed 13/03/2024 687050536 susheela CENTRAL BANK OF INDIA(607115)
61 ATHNER MP-31-003-010-003/136-A
(MORUDHANA) 		1731003000NRG24060120240541483 06/01/2024 laxmi 1731003WL040761 laxmi 00089 CBIN0281585 1100 1100 Processed 13/03/2024 687050536 laxmi CENTRAL BANK OF INDIA(607115)
62 ATHNER MP-31-003-010-005/197
(MORUDHANA) 		1731003000NRG24060120240541543 06/01/2024 kanulal 1731003WL040761 kanulal 00089 CBIN0281585 1320 1320 Processed 13/03/2024 687050536 kanulal STATE BANK OF INDIA(508548)
63 ATHNER MP-31-003-010-005/237
(MORUDHANA) 		1731003000NRG24060120240541575 06/01/2024 Rameshwar ahakey 1731003WL040761 Rameshwar ahakey 00089 CBIN0281585 1320 1320 Processed 13/03/2024 687050536 Rameshwarahakey STATE BANK OF INDIA(508548)
64 ATHNER MP-31-003-010-005/373-C
(MORUDHANA) 		1731003000NRG24060120240541603 06/01/2024 Poonam 1731003WL040761 Poonam 00089 CBIN0281585 1320 1320 Processed 13/03/2024 687050536 Poonam CENTRAL BANK OF INDIA(607115)
65 ATHNER MP-31-003-011-001/1
(ASHTI) 		1731003000NRG24060120240539782 06/01/2024 LALITA RAJESH 1731003WL040689 LALITA RAJESH 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 LALITARAJESH CENTRAL BANK OF INDIA(607115)
66 ATHNER MP-31-003-011-001/1
(ASHTI) 		1731003000NRG24060120240539781 06/01/2024 punje 1731003WL040689 punje 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 punje CENTRAL BANK OF INDIA(607115)
67 ATHNER MP-31-003-011-001/100
(ASHTI) 		1731003000NRG24060120240539711 06/01/2024 KANTI MANOJ DHURVE 1731003WL040688 KANTI MANOJ DHURVE 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 KANTIMANOJDHURVE CENTRAL BANK OF INDIA(607115)
68 ATHNER MP-31-003-011-001/104-A
(ASHTI) 		1731003000NRG24060120240539713 06/01/2024 RAJVANTI RUSI 1731003WL040688 RAJVANTI RUSI 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 RAJVANTIRUSI CENTRAL BANK OF INDIA(607115)
69 ATHNER MP-31-003-011-001/104-A
(ASHTI) 		1731003000NRG24060120240539712 06/01/2024 RUSHI JAGGI AHAKE 1731003WL040688 RUSHI JAGGI AHAKE 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 RUSHIJAGGIAHAKE CENTRAL BANK OF INDIA(607115)
70 ATHNER MP-31-003-011-001/105
(ASHTI) 		1731003000NRG24060120240539714 06/01/2024 ASHOK JIYALAL 1731003WL040688 ASHOK JIYALAL 00089 CBIN0281585 1105 1105 Processed 13/03/2024 687050536 ASHOKJIYALAL CENTRAL BANK OF INDIA(607115)
71 ATHNER MP-31-003-011-001/105
(ASHTI) 		1731003000NRG24060120240539715 06/01/2024 GUDDO 1731003WL040688 GUDDO 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 GUDDO CENTRAL BANK OF INDIA(607115)
72 ATHNER MP-31-003-011-001/117
(ASHTI) 		1731003000NRG24060120240539718 06/01/2024 MINA KRISHNA DHURVE 1731003WL040688 MINA KRISHNA DHURVE 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 MINAKRISHNADHURVE CENTRAL BANK OF INDIA(607115)
73 ATHNER MP-31-003-011-001/118
(ASHTI) 		1731003000NRG24060120240539719 06/01/2024 Kunti 1731003WL040688 Kunti 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 Kunti CENTRAL BANK OF INDIA(607115)
74 ATHNER MP-31-003-011-001/123
(ASHTI) 		1731003000NRG24060120240539722 06/01/2024 ANITA ASHOK 1731003WL040688 ANITA ASHOK 00089 CBIN0281585 1105 1105 Processed 13/03/2024 687050536 ANITAASHOK CENTRAL BANK OF INDIA(607115)
75 ATHNER MP-31-003-011-001/130
(ASHTI) 		1731003000NRG24060120240539725 06/01/2024 Rasho 1731003WL040688 Rasho 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 Rasho CENTRAL BANK OF INDIA(607115)
76 ATHNER MP-31-003-011-001/132
(ASHTI) 		1731003000NRG24060120240539727 06/01/2024 CHAITTI GENDRAV DHURVE 1731003WL040688 CHAITTI GENDRAV DHURVE 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 CHAITTIGENDRAVDHURVE CENTRAL BANK OF INDIA(607115)
77 ATHNER MP-31-003-011-001/134
(ASHTI) 		1731003000NRG24060120240539728 06/01/2024 SUMAN SUMMAT UIKEY 1731003WL040688 SUMAN SUMMAT UIKEY 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 SUMANSUMMATUIKEY CENTRAL BANK OF INDIA(607115)
78 ATHNER MP-31-003-011-001/136
(ASHTI) 		1731003000NRG24060120240539730 06/01/2024 FUSE MONGYA DHURVE 1731003WL040688 FUSE MONGYA DHURVE 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 FUSEMONGYADHURVE CENTRAL BANK OF INDIA(607115)
79 ATHNER MP-31-003-011-001/137
(ASHTI) 		1731003000NRG24060120240539731 06/01/2024 Fagni Kajja Dhurve 1731003WL040688 Fagni Kajja Dhurve 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 FagniKajjaDhurve CENTRAL BANK OF INDIA(607115)
80 ATHNER MP-31-003-011-001/137
(ASHTI) 		1731003000NRG24060120240539732 06/01/2024 SUBHASH KAJJA DHURVE 1731003WL040688 SUBHASH KAJJA DHURVE 00089 CBIN0281585 1105 1105 Processed 13/03/2024 687050536 SUBHASHKAJJADHURVE CENTRAL BANK OF INDIA(607115)
81 ATHNER MP-31-003-011-001/140
(ASHTI) 		1731003000NRG24060120240539785 06/01/2024 Indira Jagdish 1731003WL040689 Indira Jagdish 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 IndiraJagdish CENTRAL BANK OF INDIA(607115)
82 ATHNER MP-31-003-011-001/143
(ASHTI) 		1731003000NRG24060120240539786 06/01/2024 gondha 1731003WL040689 gondha 00089 CBIN0281585 221 221 Processed 13/03/2024 687050536 gondha CENTRAL BANK OF INDIA(607115)
83 ATHNER MP-31-003-011-001/149
(ASHTI) 		1731003000NRG24060120240539787 06/01/2024 ZAMLO DILIP 1731003WL040689 ZAMLO DILIP 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 ZAMLODILIP CENTRAL BANK OF INDIA(607115)
84 ATHNER MP-31-003-011-001/151
(ASHTI) 		1731003000NRG24060120240539789 06/01/2024 Kamlesh Jhamlal kawade 1731003WL040689 Kamlesh Jhamlal kawade 00089 CBIN0281585 1105 1105 Processed 13/03/2024 687050536 KamleshJhamlalkawade CENTRAL BANK OF INDIA(607115)
85 ATHNER MP-31-003-011-001/151
(ASHTI) 		1731003000NRG24060120240539790 06/01/2024 RAMESH JHAMLAL KABDE 1731003WL040689 RAMESH JHAMLAL KABDE 00089 CBIN0281585 1105 1105 Processed 13/03/2024 687050536 RAMESHJHAMLALKABDE CENTRAL BANK OF INDIA(607115)
86 ATHNER MP-31-003-011-001/152
(ASHTI) 		1731003000NRG24060120240539791 06/01/2024 RANOTI 1731003WL040689 RANOTI 00089 CBIN0281585 1105 1105 Processed 13/03/2024 687050536 RANOTI CENTRAL BANK OF INDIA(607115)
87 ATHNER MP-31-003-011-001/159-A
(ASHTI) 		1731003000NRG24060120240539733 06/01/2024 HARICANDRA SOMA DHURVE 1731003WL040688 HARICANDRA SOMA DHURVE 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 HARICANDRASOMADHURVE CENTRAL BANK OF INDIA(607115)
88 ATHNER MP-31-003-011-001/159-A
(ASHTI) 		1731003000NRG24060120240539734 06/01/2024 HIRVANTI HARICANDR DHURVE 1731003WL040688 HIRVANTI HARICANDR DHURVE 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 HIRVANTIHARICANDRDHURVE CENTRAL BANK OF INDIA(607115)
89 ATHNER MP-31-003-011-001/161
(ASHTI) 		1731003000NRG24060120240539735 06/01/2024 RATOLI AMARLAL DHURVE 1731003WL040688 RATOLI AMARLAL DHURVE 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 RATOLIAMARLALDHURVE CENTRAL BANK OF INDIA(607115)
90 ATHNER MP-31-003-011-001/162
(ASHTI) 		1731003000NRG24060120240539736 06/01/2024 KAMODI BISARAM AHAKE 1731003WL040688 KAMODI BISARAM AHAKE 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 KAMODIBISARAMAHAKE CENTRAL BANK OF INDIA(607115)
91 ATHNER MP-31-003-011-001/164
(ASHTI) 		1731003000NRG24060120240539739 06/01/2024 Sebi Dashrath 1731003WL040688 Sebi Dashrath 00089 CBIN0281585 1105 1105 Processed 13/03/2024 687050536 SebiDashrath CENTRAL BANK OF INDIA(607115)
92 ATHNER MP-31-003-011-001/165
(ASHTI) 		1731003000NRG24060120240539740 06/01/2024 GENDRAO BHADA UIKE 1731003WL040688 GENDRAO BHADA UIKE 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 GENDRAOBHADAUIKE CENTRAL BANK OF INDIA(607115)
93 ATHNER MP-31-003-011-001/168
(ASHTI) 		1731003000NRG24060120240539862 06/01/2024 GENDI SUKHDEV AHAKE 1731003WL040690 GENDI SUKHDEV AHAKE 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 GENDISUKHDEVAHAKE CENTRAL BANK OF INDIA(607115)
94 ATHNER MP-31-003-011-001/169
(ASHTI) 		1731003000NRG24060120240539741 06/01/2024 LAWKUSH 1731003WL040688 LAWKUSH 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 LAWKUSH CENTRAL BANK OF INDIA(607115)
95 ATHNER MP-31-003-011-001/169-A
(ASHTI) 		1731003000NRG24060120240539742 06/01/2024 Sushila Bai 1731003WL040688 Sushila Bai 00089 CBIN0281585 1105 1105 Processed 13/03/2024 687050536 SushilaBai CENTRAL BANK OF INDIA(607115)
96 ATHNER MP-31-003-011-001/171
(ASHTI) 		1731003000NRG24060120240539743 06/01/2024 SUMENTI RAJESH DHURVE 1731003WL040688 SUMENTI RAJESH DHURVE 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 SUMENTIRAJESHDHURVE CENTRAL BANK OF INDIA(607115)
97 ATHNER MP-31-003-011-001/173
(ASHTI) 		1731003000NRG24060120240539744 06/01/2024 SANTRI 1731003WL040688 SANTRI 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 SANTRI CENTRAL BANK OF INDIA(607115)
98 ATHNER MP-31-003-011-001/179
(ASHTI) 		1731003000NRG24060120240539793 06/01/2024 Kranti 1731003WL040689 Kranti 00089 CBIN0281585 221 221 Processed 13/03/2024 687050536 Kranti CENTRAL BANK OF INDIA(607115)
99 ATHNER MP-31-003-011-001/182
(ASHTI) 		1731003000NRG24060120240539794 06/01/2024 BHAGVANTI 1731003WL040689 BHAGVANTI 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 BHAGVANTI CENTRAL BANK OF INDIA(607115)
100 ATHNER MP-31-003-011-001/186
(ASHTI) 		1731003000NRG24060120240539795 06/01/2024 ramkala sugga 1731003WL040689 ramkala sugga 00089 CBIN0281585 1105 1105 Processed 13/03/2024 687050536 ramkalasugga CENTRAL BANK OF INDIA(607115)
101 ATHNER MP-31-003-011-001/186
(ASHTI) 		1731003000NRG24060120240539796 06/01/2024 Sugga mansu 1731003WL040689 Sugga mansu 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 Suggamansu CENTRAL BANK OF INDIA(607115)
102 ATHNER MP-31-003-011-001/189-B
(ASHTI) 		1731003000NRG24060120240539797 06/01/2024 AJAY BHIMRAV MOROPE 1731003WL040689 AJAY BHIMRAV MOROPE 00089 CBIN0281585 663 663 Processed 13/03/2024 687050536 AJAYBHIMRAVMOROPE CENTRAL BANK OF INDIA(607115)
103 ATHNER MP-31-003-011-001/192
(ASHTI) 		1731003000NRG24060120240539745 06/01/2024 SANTOSH VIJAYLAL MOROPE 1731003WL040688 SANTOSH VIJAYLAL MOROPE 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 SANTOSHVIJAYLALMOROPE CENTRAL BANK OF INDIA(607115)
104 ATHNER MP-31-003-011-001/193
(ASHTI) 		1731003000NRG24060120240539747 06/01/2024 FUNDIYA BHAURAV AAHKE 1731003WL040688 FUNDIYA BHAURAV AAHKE 00089 CBIN0281585 1105 1105 Processed 13/03/2024 687050536 FUNDIYABHAURAVAAHKE CENTRAL BANK OF INDIA(607115)
105 ATHNER MP-31-003-011-001/193
(ASHTI) 		1731003000NRG24060120240539746 06/01/2024 Sunita Bai 1731003WL040688 Sunita Bai 00089 CBIN0281585 1105 1105 Processed 13/03/2024 687050536 SunitaBai CENTRAL BANK OF INDIA(607115)
106 ATHNER MP-31-003-011-001/20
(ASHTI) 		1731003000NRG24060120240539799 06/01/2024 DOMI RAMCHARAN MOROPE 1731003WL040689 DOMI RAMCHARAN MOROPE 00089 CBIN0281585 663 663 Processed 13/03/2024 687050536 DOMIRAMCHARANMOROPE CENTRAL BANK OF INDIA(607115)
107 ATHNER MP-31-003-011-001/200-A
(ASHTI) 		1731003000NRG24060120240539800 06/01/2024 Ramji 1731003WL040689 Ramji 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 Ramji CENTRAL BANK OF INDIA(607115)
108 ATHNER MP-31-003-011-001/201
(ASHTI) 		1731003000NRG24060120240539863 06/01/2024 PUSHPA DEVRAO GAYKVAD 1731003WL040690 PUSHPA DEVRAO GAYKVAD 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 PUSHPADEVRAOGAYKVAD CENTRAL BANK OF INDIA(607115)
109 ATHNER MP-31-003-011-001/204
(ASHTI) 		1731003000NRG24060120240539801 06/01/2024 KUSUM 1731003WL040689 KUSUM 00089 CBIN0281585 1105 1105 Processed 13/03/2024 687050536 KUSUM CENTRAL BANK OF INDIA(607115)
110 ATHNER MP-31-003-011-001/206
(ASHTI) 		1731003000NRG24060120240539802 06/01/2024 RAMLI 1731003WL040689 RAMLI 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 RAMLI CENTRAL BANK OF INDIA(607115)
111 ATHNER MP-31-003-011-001/208
(ASHTI) 		1731003000NRG24060120240539803 06/01/2024 GUDDO 1731003WL040689 GUDDO 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 GUDDO CENTRAL BANK OF INDIA(607115)
112 ATHNER MP-31-003-011-001/216
(ASHTI) 		1731003000NRG24060120240539804 06/01/2024 SAKUN RAMKISHOR 1731003WL040689 SAKUN RAMKISHOR 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 SAKUNRAMKISHOR CENTRAL BANK OF INDIA(607115)
113 ATHNER MP-31-003-011-001/224
(ASHTI) 		1731003000NRG24060120240539748 06/01/2024 SAKUN FAKIRA AHAKE 1731003WL040688 SAKUN FAKIRA AHAKE 00089 CBIN0281585 1105 1105 Processed 13/03/2024 687050536 SAKUNFAKIRAAHAKE CENTRAL BANK OF INDIA(607115)
114 ATHNER MP-31-003-011-001/224-A
(ASHTI) 		1731003000NRG24060120240539749 06/01/2024 SHILAVNYTI 1731003WL040688 SHILAVNYTI 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 SHILAVNYTI CENTRAL BANK OF INDIA(607115)
115 ATHNER MP-31-003-011-001/226-A
(ASHTI) 		1731003000NRG24060120240539806 06/01/2024 GANGOTRI DINESH UIKEY 1731003WL040689 GANGOTRI DINESH UIKEY 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 GANGOTRIDINESHUIKEY CENTRAL BANK OF INDIA(607115)
116 ATHNER MP-31-003-011-001/227
(ASHTI) 		1731003000NRG24060120240539807 06/01/2024 Raju kumre 1731003WL040689 Raju kumre 00089 CBIN0281585 1105 1105 Processed 13/03/2024 687050536 Rajukumre FINO PAYMENTS BANK LTD(608001)
117 ATHNER MP-31-003-011-001/238
(ASHTI) 		1731003000NRG24060120240539750 06/01/2024 MANOTI BAGLU DHURVE 1731003WL040688 MANOTI BAGLU DHURVE 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 MANOTIBAGLUDHURVE CENTRAL BANK OF INDIA(607115)
118 ATHNER MP-31-003-011-001/24
(ASHTI) 		1731003000NRG24060120240539751 06/01/2024 MATIYA 1731003WL040688 MATIYA 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 MATIYA CENTRAL BANK OF INDIA(607115)
119 ATHNER MP-31-003-011-001/255
(ASHTI) 		1731003000NRG24060120240539864 06/01/2024 KAMLESH KISNU BANDHYA 1731003WL040690 KAMLESH KISNU BANDHYA 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 KAMLESHKISNUBANDHYA CENTRAL BANK OF INDIA(607115)
120 ATHNER MP-31-003-011-001/259-A
(ASHTI) 		1731003000NRG24060120240539754 06/01/2024 Sunita Dhurve 1731003WL040688 Sunita Dhurve 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 SunitaDhurve CENTRAL BANK OF INDIA(607115)
121 ATHNER MP-31-003-011-001/260
(ASHTI) 		1731003000NRG24060120240539755 06/01/2024 SUGVANTI DILDAR UIKEY 1731003WL040688 SUGVANTI DILDAR UIKEY 00089 CBIN0281585 884 884 Processed 13/03/2024 687050536 SUGVANTIDILDARUIKEY CENTRAL BANK OF INDIA(607115)
122 ATHNER MP-31-003-011-001/260-B
(ASHTI) 		1731003000NRG24060120240539757 06/01/2024 Fulwanti 1731003WL040688 Fulwanti 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 Fulwanti CENTRAL BANK OF INDIA(607115)
123 ATHNER MP-31-003-011-001/262-A
(ASHTI) 		1731003000NRG24060120240539811 06/01/2024 SURESH LAXHAMAN 1731003WL040689 SURESH LAXHAMAN 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 SURESHLAXHAMAN CENTRAL BANK OF INDIA(607115)
124 ATHNER MP-31-003-011-001/262-B
(ASHTI) 		1731003000NRG24060120240539812 06/01/2024 VINOD GAVIKAR 1731003WL040689 VINOD GAVIKAR 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 VINODGAVIKAR CENTRAL BANK OF INDIA(607115)
125 ATHNER MP-31-003-011-001/263
(ASHTI) 		1731003000NRG24060120240539813 06/01/2024 DHANRAJ VARTHI 1731003WL040689 DHANRAJ VARTHI 00089 CBIN0281585 663 663 Processed 13/03/2024 687050536 DHANRAJVARTHI CENTRAL BANK OF INDIA(607115)
126 ATHNER MP-31-003-011-001/265-A
(ASHTI) 		1731003000NRG24060120240539815 06/01/2024 Ramkali 1731003WL040689 Ramkali 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 Ramkali CENTRAL BANK OF INDIA(607115)
127 ATHNER MP-31-003-011-001/265-A
(ASHTI) 		1731003000NRG24060120240539814 06/01/2024 RAMU KODU VARTHI 1731003WL040689 RAMU KODU VARTHI 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 RAMUKODUVARTHI CENTRAL BANK OF INDIA(607115)
128 ATHNER MP-31-003-011-001/266
(ASHTI) 		1731003000NRG24060120240539818 06/01/2024 Mahesh Dhurve 1731003WL040689 Mahesh Dhurve 00089 CBIN0281585 884 884 Processed 13/03/2024 687050536 MaheshDhurve CENTRAL BANK OF INDIA(607115)
129 ATHNER MP-31-003-011-001/266
(ASHTI) 		1731003000NRG24060120240539816 06/01/2024 SAYBU DHURVE 1731003WL040689 SAYBU DHURVE 00089 CBIN0281585 1105 1105 Processed 13/03/2024 687050536 SAYBUDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
130 ATHNER MP-31-003-011-001/266
(ASHTI) 		1731003000NRG24060120240539817 06/01/2024 VINOD SAYBU DHURVE 1731003WL040689 VINOD SAYBU DHURVE 00089 CBIN0281585 663 663 Processed 13/03/2024 687050536 VINODSAYBUDHURVE CENTRAL BANK OF INDIA(607115)
131 ATHNER MP-31-003-011-001/270
(ASHTI) 		1731003000NRG24060120240539819 06/01/2024 Devikala ramji 1731003WL040689 Devikala ramji 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 Devikalaramji CENTRAL BANK OF INDIA(607115)
132 ATHNER MP-31-003-011-001/271
(ASHTI) 		1731003000NRG24060120240539758 06/01/2024 RUPA MANGALSING DHURVE 1731003WL040688 RUPA MANGALSING DHURVE 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 RUPAMANGALSINGDHURVE CENTRAL BANK OF INDIA(607115)
133 ATHNER MP-31-003-011-001/272-A
(ASHTI) 		1731003000NRG24060120240539760 06/01/2024 SARITA KUMRE 1731003WL040688 SARITA KUMRE 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 SARITAKUMRE CENTRAL BANK OF INDIA(607115)
134 ATHNER MP-31-003-011-001/281
(ASHTI) 		1731003000NRG24060120240539761 06/01/2024 Janaki 1731003WL040688 Janaki 00089 CBIN0281585 1105 1105 Processed 13/03/2024 687050536 Janaki CENTRAL BANK OF INDIA(607115)
135 ATHNER MP-31-003-011-001/287
(ASHTI) 		1731003000NRG24060120240539822 06/01/2024 Sangeet Lakshya 1731003WL040689 Sangeet Lakshya 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 SangeetLakshya CENTRAL BANK OF INDIA(607115)
136 ATHNER MP-31-003-011-001/288
(ASHTI) 		1731003000NRG24060120240539823 06/01/2024 LAXMI RAMUSING KUMRE 1731003WL040689 LAXMI RAMUSING KUMRE 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 LAXMIRAMUSINGKUMRE CENTRAL BANK OF INDIA(607115)
137 ATHNER MP-31-003-011-001/289
(ASHTI) 		1731003000NRG24060120240539865 06/01/2024 Sukhiya 1731003WL040690 Sukhiya 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 Sukhiya CENTRAL BANK OF INDIA(607115)
138 ATHNER MP-31-003-011-001/29
(ASHTI) 		1731003000NRG24060120240539824 06/01/2024 RAMIYA RINDU 1731003WL040689 RAMIYA RINDU 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 RAMIYARINDU CENTRAL BANK OF INDIA(607115)
139 ATHNER MP-31-003-011-001/30
(ASHTI) 		1731003000NRG24060120240539825 06/01/2024 FAGAN RAMSINGH KAWADE 1731003WL040689 FAGAN RAMSINGH KAWADE 00089 CBIN0281585 1105 1105 Processed 13/03/2024 687050536 FAGANRAMSINGHKAWADE CENTRAL BANK OF INDIA(607115)
140 ATHNER MP-31-003-011-001/300-A
(ASHTI) 		1731003000NRG24060120240539762 06/01/2024 SAHADEV KUMRE MOHANLAL 1731003WL040688 SAHADEV KUMRE MOHANLAL 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 SAHADEVKUMREMOHANLAL CENTRAL BANK OF INDIA(607115)
141 ATHNER MP-31-003-011-001/300-A
(ASHTI) 		1731003000NRG24060120240539763 06/01/2024 Sushila 1731003WL040688 Sushila 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 Sushila CENTRAL BANK OF INDIA(607115)
142 ATHNER MP-31-003-011-001/311
(ASHTI) 		1731003000NRG24060120240539764 06/01/2024 Sunawanti 1731003WL040688 Sunawanti 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 Sunawanti CENTRAL BANK OF INDIA(607115)
143 ATHNER MP-31-003-011-001/33
(ASHTI) 		1731003000NRG24060120240539767 06/01/2024 SAYVANTI HARIRAM DHURVE 1731003WL040688 SAYVANTI HARIRAM DHURVE 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 SAYVANTIHARIRAMDHURVE CENTRAL BANK OF INDIA(607115)
144 ATHNER MP-31-003-011-001/331-A
(ASHTI) 		1731003000NRG24060120240539827 06/01/2024 GUNTA PURANLAL KAVDE 1731003WL040689 GUNTA PURANLAL KAVDE 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 GUNTAPURANLALKAVDE CENTRAL BANK OF INDIA(607115)
145 ATHNER MP-31-003-011-001/331-A
(ASHTI) 		1731003000NRG24060120240539826 06/01/2024 PURANLAL JHAMSHA KAWADE 1731003WL040689 PURANLAL JHAMSHA KAWADE 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 PURANLALJHAMSHAKAWADE CENTRAL BANK OF INDIA(607115)
146 ATHNER MP-31-003-011-001/337
(ASHTI) 		1731003000NRG24060120240539828 06/01/2024 ANISHA 1731003WL040689 ANISHA 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 ANISHA CENTRAL BANK OF INDIA(607115)
147 ATHNER MP-31-003-011-001/338
(ASHTI) 		1731003000NRG24060120240539829 06/01/2024 JAGDISH KISANLAL AZAD 1731003WL040689 JAGDISH KISANLAL AZAD 00089 CBIN0281585 884 884 Processed 13/03/2024 687050536 JAGDISHKISANLALAZAD CENTRAL BANK OF INDIA(607115)
148 ATHNER MP-31-003-011-001/340
(ASHTI) 		1731003000NRG24060120240539831 06/01/2024 BAPURAO PATIRAM KUMRE 1731003WL040689 BAPURAO PATIRAM KUMRE 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 BAPURAOPATIRAMKUMRE CENTRAL BANK OF INDIA(607115)
149 ATHNER MP-31-003-011-001/340
(ASHTI) 		1731003000NRG24060120240539830 06/01/2024 Laxmi bapu kumre 1731003WL040689 Laxmi bapu kumre 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 Laxmibapukumre CENTRAL BANK OF INDIA(607115)
150 ATHNER MP-31-003-011-001/341
(ASHTI) 		1731003000NRG24060120240539833 06/01/2024 KIRAN SAHADEORAO DHURVE 1731003WL040689 KIRAN SAHADEORAO DHURVE 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 KIRANSAHADEORAODHURVE CENTRAL BANK OF INDIA(607115)
151 ATHNER MP-31-003-011-001/342
(ASHTI) 		1731003000NRG24060120240539834 06/01/2024 GANESH RAMLAL KUMRE 1731003WL040689 GANESH RAMLAL KUMRE 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 GANESHRAMLALKUMRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
152 ATHNER MP-31-003-011-001/350
(ASHTI) 		1731003000NRG24060120240539835 06/01/2024 LALITA 1731003WL040689 LALITA 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 LALITA CENTRAL BANK OF INDIA(607115)
153 ATHNER MP-31-003-011-001/360
(ASHTI) 		1731003000NRG24060120240539837 06/01/2024 suman 1731003WL040689 suman 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 suman JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
154 ATHNER MP-31-003-011-001/39
(ASHTI) 		1731003000NRG24060120240539768 06/01/2024 PRMLATA FAGNA SALAM 1731003WL040688 PRMLATA FAGNA SALAM 00089 CBIN0281585 1105 1105 Processed 13/03/2024 687050536 PRMLATAFAGNASALAM CENTRAL BANK OF INDIA(607115)
155 ATHNER MP-31-003-011-001/4
(ASHTI) 		1731003000NRG24060120240539838 06/01/2024 KAMLA 1731003WL040689 KAMLA 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 KAMLA CENTRAL BANK OF INDIA(607115)
156 ATHNER MP-31-003-011-001/405
(ASHTI) 		1731003000NRG24060120240539839 06/01/2024 JAIVANTI 1731003WL040689 JAIVANTI 00089 CBIN0281585 884 884 Processed 13/03/2024 687050536 JAIVANTI CENTRAL BANK OF INDIA(607115)
157 ATHNER MP-31-003-011-001/408
(ASHTI) 		1731003000NRG24060120240539769 06/01/2024 RANOTI PREMLAL SALAME 1731003WL040688 RANOTI PREMLAL SALAME 00089 CBIN0281585 884 884 Processed 13/03/2024 687050536 RANOTIPREMLALSALAME CENTRAL BANK OF INDIA(607115)
158 ATHNER MP-31-003-011-001/41
(ASHTI) 		1731003000NRG24060120240539840 06/01/2024 HARCAND DEVRAV UIKEY 1731003WL040689 HARCAND DEVRAV UIKEY 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 HARCANDDEVRAVUIKEY CENTRAL BANK OF INDIA(607115)
159 ATHNER MP-31-003-011-001/41
(ASHTI) 		1731003000NRG24060120240539770 06/01/2024 SEEMA HARCHAND UIKEY 1731003WL040688 SEEMA HARCHAND UIKEY 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 SEEMAHARCHANDUIKEY CENTRAL BANK OF INDIA(607115)
160 ATHNER MP-31-003-011-001/417-A
(ASHTI) 		1731003000NRG24060120240539841 06/01/2024 MONGE SAJANSING 1731003WL040689 MONGE SAJANSING 00089 CBIN0281585 1105 1105 Processed 13/03/2024 687050536 MONGESAJANSING CENTRAL BANK OF INDIA(607115)
161 ATHNER MP-31-003-011-001/419
(ASHTI) 		1731003000NRG24060120240539842 06/01/2024 Fulvanti 1731003WL040689 Fulvanti 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 Fulvanti CENTRAL BANK OF INDIA(607115)
162 ATHNER MP-31-003-011-001/422
(ASHTI) 		1731003000NRG24060120240539843 06/01/2024 Samoti 1731003WL040689 Samoti 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 Samoti CENTRAL BANK OF INDIA(607115)
163 ATHNER MP-31-003-011-001/424
(ASHTI) 		1731003000NRG24060120240539771 06/01/2024 IMALA JADU 1731003WL040688 IMALA JADU 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 IMALAJADU CENTRAL BANK OF INDIA(607115)
164 ATHNER MP-31-003-011-001/426
(ASHTI) 		1731003000NRG24060120240539772 06/01/2024 suganti bastiram 1731003WL040688 suganti bastiram 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 sugantibastiram CENTRAL BANK OF INDIA(607115)
165 ATHNER MP-31-003-011-001/438
(ASHTI) 		1731003000NRG24060120240539846 06/01/2024 JHANKI BAI BADAL 1731003WL040689 JHANKI BAI BADAL 00089 CBIN0281585 442 442 Processed 13/03/2024 687050536 JHANKIBAIBADAL CENTRAL BANK OF INDIA(607115)
166 ATHNER MP-31-003-011-001/52
(ASHTI) 		1731003000NRG24060120240539847 06/01/2024 Hiro kesha uikey 1731003WL040689 Hiro kesha uikey 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 Hirokeshauikey CENTRAL BANK OF INDIA(607115)
167 ATHNER MP-31-003-011-001/54
(ASHTI) 		1731003000NRG24060120240539849 06/01/2024 mamta dilip bandhya 1731003WL040689 mamta dilip bandhya 00089 CBIN0281585 1105 1105 Processed 13/03/2024 687050536 mamtadilipbandhya CENTRAL BANK OF INDIA(607115)
168 ATHNER MP-31-003-011-001/6
(ASHTI) 		1731003000NRG24060120240539850 06/01/2024 Munni biresing 1731003WL040689 Munni biresing 00089 CBIN0281585 442 442 Processed 13/03/2024 687050536 Munnibiresing CENTRAL BANK OF INDIA(607115)
169 ATHNER MP-31-003-011-001/62
(ASHTI) 		1731003000NRG24060120240539774 06/01/2024 VARLI AHAKE 1731003WL040688 VARLI AHAKE 00089 CBIN0281585 1105 1105 Processed 13/03/2024 687050536 VARLIAHAKE CENTRAL BANK OF INDIA(607115)
170 ATHNER MP-31-003-011-001/64
(ASHTI) 		1731003000NRG24060120240539775 06/01/2024 KAMLA PANDU 1731003WL040688 KAMLA PANDU 00089 CBIN0281585 1105 1105 Processed 13/03/2024 687050536 KAMLAPANDU CENTRAL BANK OF INDIA(607115)
171 ATHNER MP-31-003-011-001/69
(ASHTI) 		1731003000NRG24060120240539776 06/01/2024 SOMATI RATIRAM UIKEY 1731003WL040688 SOMATI RATIRAM UIKEY 00089 CBIN0281585 442 442 Processed 13/03/2024 687050536 SOMATIRATIRAMUIKEY CENTRAL BANK OF INDIA(607115)
172 ATHNER MP-31-003-011-001/70-C
(ASHTI) 		1731003000NRG24060120240539867 06/01/2024 DURGA MANOJ DHURVE 1731003WL040690 DURGA MANOJ DHURVE 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 DURGAMANOJDHURVE CENTRAL BANK OF INDIA(607115)
173 ATHNER MP-31-003-011-001/71
(ASHTI) 		1731003000NRG24060120240539777 06/01/2024 SUGARATI DHURVE 1731003WL040688 SUGARATI DHURVE 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 SUGARATIDHURVE CENTRAL BANK OF INDIA(607115)
174 ATHNER MP-31-003-011-001/76
(ASHTI) 		1731003000NRG24060120240539779 06/01/2024 SAVITA GUDDU DHURVE 1731003WL040688 SAVITA GUDDU DHURVE 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 SAVITAGUDDUDHURVE CENTRAL BANK OF INDIA(607115)
175 ATHNER MP-31-003-011-001/81
(ASHTI) 		1731003000NRG24060120240539853 06/01/2024 JHUNEE 1731003WL040689 JHUNEE 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 JHUNEE CENTRAL BANK OF INDIA(607115)
176 ATHNER MP-31-003-011-001/86
(ASHTI) 		1731003000NRG24060120240539854 06/01/2024 RUNDIYA JHAMSING KAVDE 1731003WL040689 RUNDIYA JHAMSING KAVDE 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 RUNDIYAJHAMSINGKAVDE CENTRAL BANK OF INDIA(607115)
177 ATHNER MP-31-003-011-001/88
(ASHTI) 		1731003000NRG24060120240539856 06/01/2024 OJHE BHAIYALAL 1731003WL040689 OJHE BHAIYALAL 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 OJHEBHAIYALAL CENTRAL BANK OF INDIA(607115)
178 ATHNER MP-31-003-011-001/90
(ASHTI) 		1731003000NRG24060120240539857 06/01/2024 VACHCHHALA NANDKISHOR KUMRE 1731003WL040689 VACHCHHALA NANDKISHOR KUMRE 00089 CBIN0281585 663 663 Processed 13/03/2024 687050536 VACHCHHALANANDKISHORKUMRE CENTRAL BANK OF INDIA(607115)
179 ATHNER MP-31-003-011-001/91
(ASHTI) 		1731003000NRG24060120240539858 06/01/2024 GUNTA RAMESH 1731003WL040689 GUNTA RAMESH 00089 CBIN0281585 1105 1105 Processed 13/03/2024 687050536 GUNTARAMESH CENTRAL BANK OF INDIA(607115)
180 ATHNER MP-31-003-011-001/96
(ASHTI) 		1731003000NRG24060120240539859 06/01/2024 Basanti 1731003WL040689 Basanti 00089 CBIN0281585 1105 1105 Processed 13/03/2024 687050536 Basanti CENTRAL BANK OF INDIA(607115)
181 ATHNER MP-31-003-011-001/98
(ASHTI) 		1731003000NRG24060120240539780 06/01/2024 Sunita 1731003WL040688 Sunita 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 Sunita CENTRAL BANK OF INDIA(607115)
182 ATHNER MP-31-003-011-002/358
(ASHTI) 		1731003000NRG24060120240539869 06/01/2024 Hirvanti Uikey 1731003WL040690 Hirvanti Uikey 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 HirvantiUikey CENTRAL BANK OF INDIA(607115)
183 ATHNER MP-31-003-011-002/358-A
(ASHTI) 		1731003000NRG24060120240539870 06/01/2024 RAMJI MOTI PANDRAM 1731003WL040690 RAMJI MOTI PANDRAM 00089 CBIN0281585 1105 1105 Processed 13/03/2024 687050536 RAMJIMOTIPANDRAM CENTRAL BANK OF INDIA(607115)
184 ATHNER MP-31-003-011-002/358-B
(ASHTI) 		1731003000NRG24060120240539871 06/01/2024 GUNTA SUKHADAYAL UIKEY 1731003WL040690 GUNTA SUKHADAYAL UIKEY 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 GUNTASUKHADAYALUIKEY CENTRAL BANK OF INDIA(607115)
185 ATHNER MP-31-003-011-002/363
(ASHTI) 		1731003000NRG24060120240539872 06/01/2024 MANGALI MAHADEV 1731003WL040690 MANGALI MAHADEV 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 MANGALIMAHADEV CENTRAL BANK OF INDIA(607115)
186 ATHNER MP-31-003-011-002/364
(ASHTI) 		1731003000NRG24060120240539873 06/01/2024 MANGO 1731003WL040690 MANGO 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 MANGO CENTRAL BANK OF INDIA(607115)
187 ATHNER MP-31-003-011-002/366
(ASHTI) 		1731003000NRG24060120240539874 06/01/2024 Ramto Dhurve 1731003WL040690 Ramto Dhurve 00089 CBIN0281585 1105 1105 Processed 13/03/2024 687050536 RamtoDhurve CENTRAL BANK OF INDIA(607115)
188 ATHNER MP-31-003-011-002/368
(ASHTI) 		1731003000NRG24060120240539875 06/01/2024 UMEDEE 1731003WL040690 UMEDEE 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 UMEDEE CENTRAL BANK OF INDIA(607115)
189 ATHNER MP-31-003-011-002/368-A
(ASHTI) 		1731003000NRG24060120240539876 06/01/2024 Sushila Vasudeo 1731003WL040690 Sushila Vasudeo 00089 CBIN0281585 1105 1105 Processed 13/03/2024 687050536 SushilaVasudeo CENTRAL BANK OF INDIA(607115)
190 ATHNER MP-31-003-011-002/368-B
(ASHTI) 		1731003000NRG24060120240539878 06/01/2024 Dropati Namdev 1731003WL040690 Dropati Namdev 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 DropatiNamdev CENTRAL BANK OF INDIA(607115)
191 ATHNER MP-31-003-011-002/368-B
(ASHTI) 		1731003000NRG24060120240539877 06/01/2024 NAMDEV AHAKE 1731003WL040690 NAMDEV AHAKE 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 NAMDEVAHAKE CENTRAL BANK OF INDIA(607115)
192 ATHNER MP-31-003-011-002/370
(ASHTI) 		1731003000NRG24060120240539879 06/01/2024 BHAGVANTI 1731003WL040690 BHAGVANTI 00089 CBIN0281585 1105 1105 Processed 13/03/2024 687050536 BHAGVANTI CENTRAL BANK OF INDIA(607115)
193 ATHNER MP-31-003-011-002/371
(ASHTI) 		1731003000NRG24060120240539860 06/01/2024 ANANDRAO 1731003WL040689 ANANDRAO 00089 CBIN0281585 884 884 Processed 13/03/2024 687050536 ANANDRAO CENTRAL BANK OF INDIA(607115)
194 ATHNER MP-31-003-011-002/373
(ASHTI) 		1731003000NRG24060120240539881 06/01/2024 Bhaga 1731003WL040690 Bhaga 00089 CBIN0281585 442 442 Processed 13/03/2024 687050536 Bhaga CENTRAL BANK OF INDIA(607115)
195 ATHNER MP-31-003-011-002/374
(ASHTI) 		1731003000NRG24060120240539882 06/01/2024 LATAJHIPU 1731003WL040690 LATAJHIPU 00089 CBIN0281585 1105 1105 Processed 13/03/2024 687050536 LATAJHIPU CENTRAL BANK OF INDIA(607115)
196 ATHNER MP-31-003-011-002/376
(ASHTI) 		1731003000NRG24060120240539883 06/01/2024 SUKHDEV 1731003WL040690 SUKHDEV 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 SUKHDEV CENTRAL BANK OF INDIA(607115)
197 ATHNER MP-31-003-011-002/380
(ASHTI) 		1731003000NRG24060120240539885 06/01/2024 Basanti 1731003WL040690 Basanti 00089 CBIN0281585 1105 1105 Processed 13/03/2024 687050536 Basanti CENTRAL BANK OF INDIA(607115)
198 ATHNER MP-31-003-011-002/381
(ASHTI) 		1731003000NRG24060120240539886 06/01/2024 SUNANDA 1731003WL040690 SUNANDA 00089 CBIN0281585 884 884 Processed 13/03/2024 687050536 SUNANDA CENTRAL BANK OF INDIA(607115)
199 ATHNER MP-31-003-011-002/383
(ASHTI) 		1731003000NRG24060120240539887 06/01/2024 MEENA 1731003WL040690 MEENA 00089 CBIN0281585 1105 1105 Processed 13/03/2024 687050536 MEENA CENTRAL BANK OF INDIA(607115)
200 ATHNER MP-31-003-011-002/386
(ASHTI) 		1731003000NRG24060120240539888 06/01/2024 HEMVATI 1731003WL040690 HEMVATI 00089 CBIN0281585 1105 1105 Processed 13/03/2024 687050536 HEMVATI CENTRAL BANK OF INDIA(607115)
201 ATHNER MP-31-003-011-002/387
(ASHTI) 		1731003000NRG24060120240539889 06/01/2024 DEVO 1731003WL040690 DEVO 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 DEVO FINO PAYMENTS BANK LTD(608001)
202 ATHNER MP-31-003-011-002/388
(ASHTI) 		1731003000NRG24060120240539861 06/01/2024 SUGGA KOVA 1731003WL040689 SUGGA KOVA 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 SUGGAKOVA CENTRAL BANK OF INDIA(607115)
203 ATHNER MP-31-003-011-002/389
(ASHTI) 		1731003000NRG24060120240539890 06/01/2024 SAMPAT 1731003WL040690 SAMPAT 00089 CBIN0281585 1105 1105 Processed 13/03/2024 687050536 SAMPAT CENTRAL BANK OF INDIA(607115)
204 ATHNER MP-31-003-011-002/391
(ASHTI) 		1731003000NRG24060120240539891 06/01/2024 Santri Balvir Ivne 1731003WL040690 Santri Balvir Ivne 00089 CBIN0281585 1105 1105 Processed 13/03/2024 687050536 SantriBalvirIvne CENTRAL BANK OF INDIA(607115)
205 ATHNER MP-31-003-011-002/392
(ASHTI) 		1731003000NRG24060120240539892 06/01/2024 suganti 1731003WL040690 suganti 00089 CBIN0281585 1105 1105 Processed 13/03/2024 687050536 suganti CENTRAL BANK OF INDIA(607115)
206 ATHNER MP-31-003-011-002/393
(ASHTI) 		1731003000NRG24060120240539893 06/01/2024 FUSHE 1731003WL040690 FUSHE 00089 CBIN0281585 1105 1105 Processed 13/03/2024 687050536 FUSHE CENTRAL BANK OF INDIA(607115)
207 ATHNER MP-31-003-011-002/394
(ASHTI) 		1731003000NRG24060120240539894 06/01/2024 MANOTI 1731003WL040690 MANOTI 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 MANOTI CENTRAL BANK OF INDIA(607115)
208 ATHNER MP-31-003-011-002/395
(ASHTI) 		1731003000NRG24060120240539895 06/01/2024 Basanti 1731003WL040690 Basanti 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 Basanti CENTRAL BANK OF INDIA(607115)
209 ATHNER MP-31-003-011-002/396
(ASHTI) 		1731003000NRG24060120240539896 06/01/2024 MAHADEV 1731003WL040690 MAHADEV 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 MAHADEV CENTRAL BANK OF INDIA(607115)
210 ATHNER MP-31-003-011-002/398
(ASHTI) 		1731003000NRG24060120240539897 06/01/2024 Ravioli ramdin 1731003WL040690 Ravioli ramdin 00089 CBIN0281585 884 884 Processed 13/03/2024 687050536 Ravioliramdin CENTRAL BANK OF INDIA(607115)
211 ATHNER MP-31-003-011-002/400
(ASHTI) 		1731003000NRG24060120240539899 06/01/2024 DEVLA 1731003WL040690 DEVLA 00089 CBIN0281585 1105 1105 Processed 13/03/2024 687050536 DEVLA CENTRAL BANK OF INDIA(607115)
212 ATHNER MP-31-003-011-002/400-B
(ASHTI) 		1731003000NRG24060120240539900 06/01/2024 Munni Bai 1731003WL040690 Munni Bai 00089 CBIN0281585 1105 1105 Processed 13/03/2024 687050536 MunniBai CENTRAL BANK OF INDIA(607115)
213 ATHNER MP-31-003-012-001/491-A
(HIDLI) 		1731003000NRG24060120240543883 06/01/2024 pooja laharpure 1731003WL040848 pooja laharpure 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 poojalaharpure BANK OF BARODA(606985)
214 ATHNER MP-31-003-014-001/111
(SUKI) 		1731003000NRG24060120240541818 06/01/2024 Bomla Rakhde 1731003WL040771 Bomla Rakhde 00089 CBIN0281585 1320 1320 Processed 13/03/2024 687050536 BomlaRakhde CENTRAL BANK OF INDIA(607115)
215 ATHNER MP-31-003-014-001/114-B
(SUKI) 		1731003000NRG24060120240541819 06/01/2024 SUMAN 1731003WL040771 SUMAN 00089 CBIN0281585 1320 1320 Processed 13/03/2024 687050536 SUMAN CENTRAL BANK OF INDIA(607115)
216 ATHNER MP-31-003-014-001/115-C
(SUKI) 		1731003000NRG24060120240541822 06/01/2024 RAJESH 1731003WL040771 RAJESH 00089 CBIN0281585 880 880 Processed 13/03/2024 687050536 RAJESH CENTRAL BANK OF INDIA(607115)
217 ATHNER MP-31-003-014-001/265
(SUKI) 		1731003000NRG24060120240541841 06/01/2024 SHIVKALI 1731003WL040771 SHIVKALI 00089 CBIN0281585 1320 1320 Processed 13/03/2024 687050536 SHIVKALI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
218 ATHNER MP-31-003-014-001/75
(SUKI) 		1731003000NRG24060120240541855 06/01/2024 MAHESWARI 1731003WL040771 MAHESWARI 00089 CBIN0281585 1320 1320 Processed 13/03/2024 687050536 MAHESWARI CENTRAL BANK OF INDIA(607115)
219 ATHNER MP-31-003-014-002/187-B
(SUKI) 		1731003000NRG24060120240541739 06/01/2024 samoti 1731003WL040768 samoti 00089 CBIN0281585 1320 1320 Processed 13/03/2024 687050536 samoti CENTRAL BANK OF INDIA(607115)
220 ATHNER MP-31-003-015-001/158
(BARKHED) 		1731003000NRG24060120240541606 06/01/2024 RAMCHANDRA 1731003WL040762 RAMCHANDRA 00089 CBIN0281585 1224 1224 Processed 13/03/2024 687050536 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
221 ATHNER MP-31-003-015-003/370
(BARKHED) 		1731003000NRG24060120240541608 06/01/2024 RAJESH EVANE 1731003WL040762 RAJESH EVANE 00089 CBIN0281585 1224 1224 Processed 13/03/2024 687050536 RAJESHEVANE CENTRAL BANK OF INDIA(607115)
222 ATHNER MP-31-003-015-003/370
(BARKHED) 		1731003000NRG24060120240541609 06/01/2024 SHIVDASH 1731003WL040762 SHIVDASH 00089 CBIN0281585 612 612 Processed 13/03/2024 687050536 SHIVDASH CENTRAL BANK OF INDIA(607115)
223 ATHNER MP-31-003-017-001/125-B
(MENDHA CHHINDWAD) 		1731003000NRG24060120240540995 06/01/2024 MOHAN SING UIKEY 1731003WL040741 MOHAN SING UIKEY 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 MOHANSINGUIKEY FINO PAYMENTS BANK LTD(608001)
224 ATHNER MP-31-003-017-001/222-A
(MENDHA CHHINDWAD) 		1731003000NRG24060120240540336 06/01/2024 FULWANTI 1731003WL040714 FULWANTI 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 FULWANTI CENTRAL BANK OF INDIA(607115)
225 ATHNER MP-31-003-017-001/237-C
(MENDHA CHHINDWAD) 		1731003000NRG24060120240540338 06/01/2024 VANDANA RATHORE 1731003WL040714 VANDANA RATHORE 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 VANDANARATHORE CENTRAL BANK OF INDIA(607115)
226 ATHNER MP-31-003-017-001/246-A
(MENDHA CHHINDWAD) 		1731003000NRG24060120240540340 06/01/2024 SUNITA 1731003WL040714 SUNITA 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 SUNITA CENTRAL BANK OF INDIA(607115)
227 ATHNER MP-31-003-017-001/87
(MENDHA CHHINDWAD) 		1731003000NRG24060120240541022 06/01/2024 MALTI MOHANSA 1731003WL040741 MALTI MOHANSA 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 MALTIMOHANSA CENTRAL BANK OF INDIA(607115)
228 ATHNER MP-31-003-017-001/99-A
(MENDHA CHHINDWAD) 		1731003000NRG24060120240541026 06/01/2024 Vikash 1731003WL040741 Vikash 00089 CBIN0281585 1326 1326 Processed 13/03/2024 687050536 Vikash CENTRAL BANK OF INDIA(607115)
229 ATHNER MP-31-003-022-001/45
(BOTHI) 		1731003000NRG24060120240545107 06/01/2024 BABITA BHALAVI 1731003WL040908 BABITA BHALAVI 00089 CBIN0281585 1260 1260 Processed 13/03/2024 687050536 BABITABHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 204040 204040
230 ATHNER MP-31-003-010-005/222
(MORUDHANA) 		1731003000NRG24060120240541557 06/01/2024 Ramnath 1731003WL040761 Ramnath 00089 CBIN0281787 1320 1320 Processed 13/03/2024 687050536 Ramnath FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
231 ATHNER MP-31-003-010-003/139-A
(MORUDHANA) 		1731003000NRG24060120240541488 06/01/2024 sanjna kishan kavde 1731003WL040761 sanjna kishan kavde 00089 CBIN0282032 880 880 Processed 13/03/2024 687050536 sanjnakishankavde CENTRAL BANK OF INDIA(607115)
232 ATHNER MP-31-003-011-001/275
(ASHTI) 		1731003000NRG24060120240539820 06/01/2024 MUNSHI KAVDE 1731003WL040689 MUNSHI KAVDE 00089 CBIN0282032 442 442 Processed 13/03/2024 687050536 MUNSHIKAVDE STATE BANK OF INDIA(508548)
233 ATHNER MP-31-003-028-002/103
(RAJOLA) 		1731003000NRG24050120240535215 06/01/2024 BANYA 1731003WL040529 BANYA 00089 CBIN0282032 1200 1200 Processed 13/03/2024 687050536 BANYA CENTRAL BANK OF INDIA(607115)
234 ATHNER MP-31-003-028-002/125
(RAJOLA) 		1731003000NRG24050120240535219 06/01/2024 CHIKKU 1731003WL040529 CHIKKU 00089 CBIN0282032 1200 1200 Processed 13/03/2024 687050536 CHIKKU CENTRAL BANK OF INDIA(607115)
235 ATHNER MP-31-003-028-002/144
(RAJOLA) 		1731003000NRG24050120240535221 06/01/2024 NAMDEV SO FULLAJI MOUSIK 1731003WL040529 NAMDEV SO FULLAJI MOUSIK 00089 CBIN0282032 1200 1200 Processed 13/03/2024 687050536 NAMDEVSOFULLAJIMOUSIK STATE BANK OF INDIA(508548)
236 ATHNER MP-31-003-028-002/145
(RAJOLA) 		1731003000NRG24050120240535222 06/01/2024 RAMKALI ANIL KASDE 1731003WL040529 RAMKALI ANIL KASDE 00089 CBIN0282032 1200 1200 Processed 13/03/2024 687050536 RAMKALIANILKASDE CENTRAL BANK OF INDIA(607115)
237 ATHNER MP-31-003-028-002/147
(RAJOLA) 		1731003000NRG24050120240535223 06/01/2024 KHUDDU CHINTU TADILKAR 1731003WL040529 KHUDDU CHINTU TADILKAR 00089 CBIN0282032 1200 1200 Processed 13/03/2024 687050536 KHUDDUCHINTUTADILKAR CENTRAL BANK OF INDIA(607115)
238 ATHNER MP-31-003-028-002/159
(RAJOLA) 		1731003000NRG24050120240535226 06/01/2024 MAINI BARSKAR 1731003WL040529 MAINI BARSKAR 00089 CBIN0282032 1200 1200 Processed 13/03/2024 687050536 MAINIBARSKAR CENTRAL BANK OF INDIA(607115)
239 ATHNER MP-31-003-028-002/159
(RAJOLA) 		1731003000NRG24050120240535225 06/01/2024 MANGAL BARSKAR 1731003WL040529 MANGAL BARSKAR 00089 CBIN0282032 1200 1200 Processed 13/03/2024 687050536 MANGALBARSKAR CENTRAL BANK OF INDIA(607115)
240 ATHNER MP-31-003-028-002/159-C
(RAJOLA) 		1731003000NRG24050120240535228 06/01/2024 JAMUNA 1731003WL040529 JAMUNA 00089 CBIN0282032 1200 1200 Processed 13/03/2024 687050536 JAMUNA CENTRAL BANK OF INDIA(607115)
241 ATHNER MP-31-003-028-002/159-C
(RAJOLA) 		1731003000NRG24050120240535227 06/01/2024 SHISHUPAL BARASKAR 1731003WL040529 SHISHUPAL BARASKAR 00089 CBIN0282032 1200 1200 Processed 13/03/2024 687050536 SHISHUPALBARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
242 ATHNER MP-31-003-028-002/186-B
(RAJOLA) 		1731003000NRG24050120240535206 06/01/2024 SURAJPAL BHUSUMKAR 1731003WL040528 SURAJPAL BHUSUMKAR 00089 CBIN0282032 1200 1200 Processed 13/03/2024 687050536 SURAJPALBHUSUMKAR CENTRAL BANK OF INDIA(607115)
243 ATHNER MP-31-003-028-002/193
(RAJOLA) 		1731003000NRG24050120240535229 06/01/2024 DHOTHIYA BHAIYA 1731003WL040529 DHOTHIYA BHAIYA 00089 CBIN0282032 1200 1200 Processed 13/03/2024 687050536 DHOTHIYABHAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
244 ATHNER MP-31-003-028-002/197
(RAJOLA) 		1731003000NRG24050120240535230 06/01/2024 LAXMAN SELUKAR 1731003WL040529 LAXMAN SELUKAR 00089 CBIN0282032 1200 1200 Processed 13/03/2024 687050536 LAXMANSELUKAR CENTRAL BANK OF INDIA(607115)
245 ATHNER MP-31-003-028-002/199
(RAJOLA) 		1731003000NRG24050120240535210 06/01/2024 BHIMSEN SITARAM DAHIKAR 1731003WL040528 BHIMSEN SITARAM DAHIKAR 00089 CBIN0282032 1200 1200 Processed 13/03/2024 687050536 BHIMSENSITARAMDAHIKAR CENTRAL BANK OF INDIA(607115)
246 ATHNER MP-31-003-028-002/203-A
(RAJOLA) 		1731003000NRG24050120240535211 06/01/2024 SADDU 1731003WL040528 SADDU 00089 CBIN0282032 1200 1200 Processed 13/03/2024 687050536 SADDU CENTRAL BANK OF INDIA(607115)
247 ATHNER MP-31-003-028-002/212
(RAJOLA) 		1731003000NRG24050120240535232 06/01/2024 SHAYMLAL PANSE 1731003WL040529 SHAYMLAL PANSE 00089 CBIN0282032 1200 1200 Processed 13/03/2024 687050536 SHAYMLALPANSE CENTRAL BANK OF INDIA(607115)
248 ATHNER MP-31-003-028-002/218
(RAJOLA) 		1731003000NRG24050120240535233 06/01/2024 KAMLA 1731003WL040529 KAMLA 00089 CBIN0282032 1200 1200 Processed 13/03/2024 687050536 KAMLA CENTRAL BANK OF INDIA(607115)
249 ATHNER MP-31-003-028-002/220-A
(RAJOLA) 		1731003000NRG24050120240535235 06/01/2024 RAJU DHADSE 1731003WL040529 RAJU DHADSE 00089 CBIN0282032 1200 1200 Processed 13/03/2024 687050536 RAJUDHADSE CENTRAL BANK OF INDIA(607115)
250 ATHNER MP-31-003-028-002/226
(RAJOLA) 		1731003000NRG24050120240535236 06/01/2024 BHARATLAL 1731003WL040529 BHARATLAL 00089 CBIN0282032 1200 1200 Processed 13/03/2024 687050536 BHARATLAL FINO PAYMENTS BANK LTD(608001)
251 ATHNER MP-31-003-028-002/424
(RAJOLA) 		1731003000NRG24050120240535212 06/01/2024 GUNU LOKHANDE 1731003WL040528 GUNU LOKHANDE 00089 CBIN0282032 1200 1200 Processed 13/03/2024 687050536 GUNULOKHANDE CENTRAL BANK OF INDIA(607115)
252 ATHNER MP-31-003-028-002/427
(RAJOLA) 		1731003000NRG24050120240535237 06/01/2024 KANTA BARSKAR 1731003WL040529 KANTA BARSKAR 00089 CBIN0282032 1200 1200 Processed 13/03/2024 687050536 KANTABARSKAR CENTRAL BANK OF INDIA(607115)
253 ATHNER MP-31-003-028-002/88
(RAJOLA) 		1731003000NRG24050120240535213 06/01/2024 BIRAJLAL SO SHYAMU 1731003WL040528 BIRAJLAL SO SHYAMU 00089 CBIN0282032 1200 1200 Processed 13/03/2024 687050536 BIRAJLALSOSHYAMU CENTRAL BANK OF INDIA(607115)
254 ATHNER MP-31-003-043-001/144
(MANDHVI) 		1731003000NRG24060120240543910 06/01/2024 SUMAN BORWAR 1731003WL040849 SUMAN BORWAR 00089 CBIN0282032 1308 1308 Processed 13/03/2024 687050536 SUMANBORWAR CENTRAL BANK OF INDIA(607115)
255 ATHNER MP-31-003-043-001/145
(MANDHVI) 		1731003000NRG24060120240543911 06/01/2024 SAYA TAYWADE 1731003WL040849 SAYA TAYWADE 00089 CBIN0282032 1090 1090 Processed 13/03/2024 687050536 SAYATAYWADE CENTRAL BANK OF INDIA(607115)
256 ATHNER MP-31-003-043-001/156
(MANDHVI) 		1731003000NRG24060120240543912 06/01/2024 BHIMRAJ INGLE 1731003WL040849 BHIMRAJ INGLE 00089 CBIN0282032 1308 1308 Processed 13/03/2024 687050536 BHIMRAJINGLE CENTRAL BANK OF INDIA(607115)
257 ATHNER MP-31-003-043-001/168-A
(MANDHVI) 		1731003000NRG24060120240543914 06/01/2024 SUNITA DHURWE 1731003WL040849 SUNITA DHURWE 00089 CBIN0282032 1090 1090 Processed 13/03/2024 687050536 SUNITADHURWE CENTRAL BANK OF INDIA(607115)
258 ATHNER MP-31-003-043-001/24-A
(MANDHVI) 		1731003000NRG24060120240543915 06/01/2024 SHANTI KOYTE 1731003WL040849 SHANTI KOYTE 00089 CBIN0282032 1308 1308 Processed 13/03/2024 687050536 SHANTIKOYTE CENTRAL BANK OF INDIA(607115)
259 ATHNER MP-31-003-043-001/410
(MANDHVI) 		1731003000NRG24060120240543920 06/01/2024 REKHA RAMESH GHORSE 1731003WL040849 REKHA RAMESH GHORSE 00089 CBIN0282032 436 436 Processed 13/03/2024 687050536 REKHARAMESHGHORSE CENTRAL BANK OF INDIA(607115)
260 ATHNER MP-31-003-043-001/72
(MANDHVI) 		1731003000NRG24060120240543925 06/01/2024 RADHA SHIVRAM KURWADE 1731003WL040849 RADHA SHIVRAM KURWADE 00089 CBIN0282032 1308 1308 Processed 13/03/2024 687050536 RADHASHIVRAMKURWADE CENTRAL BANK OF INDIA(607115)
261 ATHNER MP-31-003-043-001/74
(MANDHVI) 		1731003000NRG24060120240543926 06/01/2024 SHELA MUNNILA UIKEY 1731003WL040849 SHELA MUNNILA UIKEY 00089 CBIN0282032 1308 1308 Processed 13/03/2024 687050536 SHELAMUNNILAUIKEY CENTRAL BANK OF INDIA(607115)
262 ATHNER MP-31-003-043-001/931
(MANDHVI) 		1731003000NRG24060120240543927 06/01/2024 SAVITA RAMESH BARPETE 1731003WL040849 SAVITA RAMESH BARPETE 00089 CBIN0282032 872 872 Processed 13/03/2024 687050536 SAVITARAMESHBARPETE CENTRAL BANK OF INDIA(607115)
263 ATHNER MP-31-003-043-001/98
(MANDHVI) 		1731003000NRG24060120240543930 06/01/2024 SUSHILA JIVATU DHURWE 1731003WL040849 SUSHILA JIVATU DHURWE 00089 CBIN0282032 1308 1308 Processed 13/03/2024 687050536 SUSHILAJIVATUDHURWE CENTRAL BANK OF INDIA(607115)
SubTotal 37858 37858
264 ATHNER MP-31-003-002-001/27-A
(KELBEHRA) 		1731003000NRG24060120240544636 06/01/2024 ANUSYA 1731003WL040884 ANUSYA 00089 CBIN0282184 1105 1105 Processed 13/03/2024 687050536 ANUSYA CENTRAL BANK OF INDIA(607115)
265 ATHNER MP-31-003-002-001/32-D
(KELBEHRA) 		1731003000NRG24060120240544639 06/01/2024 RATAN 1731003WL040884 RATAN 00089 CBIN0282184 1105 1105 Processed 13/03/2024 687050536 RATAN CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
266 ATHNER MP-31-003-002-001/1
(KELBEHRA) 		1731003000NRG24060120240544633 06/01/2024 SARVA 1731003WL040884 SARVA 00089 CBIN0282773 1105 1105 Processed 13/03/2024 687050536 SARVA CENTRAL BANK OF INDIA(607115)
267 ATHNER MP-31-003-002-001/24
(KELBEHRA) 		1731003000NRG24060120240544635 06/01/2024 SAIVANT 1731003WL040884 SAIVANT 00089 CBIN0282773 221 221 Processed 13/03/2024 687050536 SAIVANT CENTRAL BANK OF INDIA(607115)
268 ATHNER MP-31-003-002-001/3
(KELBEHRA) 		1731003000NRG24060120240544637 06/01/2024 PHULWANTI 1731003WL040884 PHULWANTI 00089 CBIN0282773 1105 1105 Processed 13/03/2024 687050536 PHULWANTI CENTRAL BANK OF INDIA(607115)
269 ATHNER MP-31-003-002-001/30
(KELBEHRA) 		1731003000NRG24060120240544638 06/01/2024 Kulwanti 1731003WL040884 Kulwanti 00089 CBIN0282773 1105 1105 Processed 13/03/2024 687050536 Kulwanti CENTRAL BANK OF INDIA(607115)
270 ATHNER MP-31-003-002-001/41
(KELBEHRA) 		1731003000NRG24060120240544640 06/01/2024 SHIVDAS 1731003WL040884 SHIVDAS 00089 CBIN0282773 1105 1105 Processed 13/03/2024 687050536 SHIVDAS CENTRAL BANK OF INDIA(607115)
271 ATHNER MP-31-003-002-001/45
(KELBEHRA) 		1731003000NRG24060120240544641 06/01/2024 KALVANTI 1731003WL040884 KALVANTI 00089 CBIN0282773 1105 1105 Processed 13/03/2024 687050536 KALVANTI CENTRAL BANK OF INDIA(607115)
272 ATHNER MP-31-003-002-001/46
(KELBEHRA) 		1731003000NRG24060120240544642 06/01/2024 SULA 1731003WL040884 SULA 00089 CBIN0282773 1105 1105 Processed 13/03/2024 687050536 SULA CENTRAL BANK OF INDIA(607115)
273 ATHNER MP-31-003-002-001/53-B
(KELBEHRA) 		1731003000NRG24060120240544643 06/01/2024 DARSHANSING 1731003WL040884 DARSHANSING 00089 CBIN0282773 442 442 Processed 13/03/2024 687050536 DARSHANSING CENTRAL BANK OF INDIA(607115)
274 ATHNER MP-31-003-002-001/53-B
(KELBEHRA) 		1731003000NRG24060120240544644 06/01/2024 MANISHA 1731003WL040884 MANISHA 00089 CBIN0282773 1105 1105 Processed 13/03/2024 687050536 MANISHA STATE BANK OF INDIA(508548)
275 ATHNER MP-31-003-002-001/58-B
(KELBEHRA) 		1731003000NRG24060120240544645 06/01/2024 DHONDU 1731003WL040884 DHONDU 00089 CBIN0282773 1105 1105 Processed 13/03/2024 687050536 DHONDU CENTRAL BANK OF INDIA(607115)
276 ATHNER MP-31-003-002-001/60-A
(KELBEHRA) 		1731003000NRG24060120240544647 06/01/2024 SANTOSHI 1731003WL040884 SANTOSHI 00089 CBIN0282773 1105 1105 Processed 13/03/2024 687050536 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
277 ATHNER MP-31-003-002-004/171-A
(KELBEHRA) 		1731003000NRG24060120240544625 06/01/2024 SOHANSING 1731003WL040883 SOHANSING 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 SOHANSING CENTRAL BANK OF INDIA(607115)
278 ATHNER MP-31-003-002-004/171-A
(KELBEHRA) 		1731003000NRG24060120240544626 06/01/2024 SUDIYA 1731003WL040883 SUDIYA 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 SUDIYA CENTRAL BANK OF INDIA(607115)
279 ATHNER MP-31-003-002-004/198-B
(KELBEHRA) 		1731003000NRG24060120240544628 06/01/2024 MALTI 1731003WL040883 MALTI 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 MALTI CENTRAL BANK OF INDIA(607115)
280 ATHNER MP-31-003-002-004/198-B
(KELBEHRA) 		1731003000NRG24060120240544627 06/01/2024 OMKAR 1731003WL040883 OMKAR 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 OMKAR CENTRAL BANK OF INDIA(607115)
281 ATHNER MP-31-003-002-004/246
(KELBEHRA) 		1731003000NRG24060120240544629 06/01/2024 BHAJJU 1731003WL040883 BHAJJU 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 BHAJJU FINO PAYMENTS BANK LTD(608001)
282 ATHNER MP-31-003-002-004/246
(KELBEHRA) 		1731003000NRG24060120240544630 06/01/2024 RAJO 1731003WL040883 RAJO 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 RAJO CENTRAL BANK OF INDIA(607115)
283 ATHNER MP-31-003-002-004/249
(KELBEHRA) 		1731003000NRG24060120240544631 06/01/2024 RAMDAS 1731003WL040883 RAMDAS 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 RAMDAS FINO PAYMENTS BANK LTD(608001)
284 ATHNER MP-31-003-002-004/257-A
(KELBEHRA) 		1731003000NRG24060120240544632 06/01/2024 SAHADEV 1731003WL040883 SAHADEV 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 SAHADEV CENTRAL BANK OF INDIA(607115)
285 ATHNER MP-31-003-010-001/1
(MORUDHANA) 		1731003000NRG24060120240541387 06/01/2024 AJAY 1731003WL040761 AJAY 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 AJAY CENTRAL BANK OF INDIA(607115)
286 ATHNER MP-31-003-010-001/11-A
(MORUDHANA) 		1731003000NRG24060120240541388 06/01/2024 BHIMRAV 1731003WL040761 BHIMRAV 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 BHIMRAV FINO PAYMENTS BANK LTD(608001)
287 ATHNER MP-31-003-010-001/14
(MORUDHANA) 		1731003000NRG24060120240541390 06/01/2024 ojharam 1731003WL040761 ojharam 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 ojharam CENTRAL BANK OF INDIA(607115)
288 ATHNER MP-31-003-010-001/147
(MORUDHANA) 		1731003000NRG24060120240541391 06/01/2024 SHUSHILA 1731003WL040761 SHUSHILA 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 SHUSHILA CENTRAL BANK OF INDIA(607115)
289 ATHNER MP-31-003-010-001/16
(MORUDHANA) 		1731003000NRG24060120240541392 06/01/2024 JHAMMA 1731003WL040761 JHAMMA 00089 CBIN0282773 880 880 Processed 13/03/2024 687050536 JHAMMA CENTRAL BANK OF INDIA(607115)
290 ATHNER MP-31-003-010-001/19
(MORUDHANA) 		1731003000NRG24060120240541393 06/01/2024 baldeo 1731003WL040761 baldeo 00089 CBIN0282773 660 660 Processed 13/03/2024 687050536 baldeo CENTRAL BANK OF INDIA(607115)
291 ATHNER MP-31-003-010-001/19-A
(MORUDHANA) 		1731003000NRG24060120240541394 06/01/2024 sukhdeo 1731003WL040761 sukhdeo 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 sukhdeo CENTRAL BANK OF INDIA(607115)
292 ATHNER MP-31-003-010-001/22
(MORUDHANA) 		1731003000NRG24060120240541396 06/01/2024 LAKSHMAN 1731003WL040761 LAKSHMAN 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 LAKSHMAN FINO PAYMENTS BANK LTD(608001)
293 ATHNER MP-31-003-010-001/244
(MORUDHANA) 		1731003000NRG24060120240541397 06/01/2024 KISANA 1731003WL040761 KISANA 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 KISANA CENTRAL BANK OF INDIA(607115)
294 ATHNER MP-31-003-010-001/245
(MORUDHANA) 		1731003000NRG24060120240541398 06/01/2024 JILESING 1731003WL040761 JILESING 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 JILESING CENTRAL BANK OF INDIA(607115)
295 ATHNER MP-31-003-010-001/249
(MORUDHANA) 		1731003000NRG24060120240541399 06/01/2024 Karina amrlal dhurve 1731003WL040761 Karina amrlal dhurve 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 Karinaamrlaldhurve CENTRAL BANK OF INDIA(607115)
296 ATHNER MP-31-003-010-001/251
(MORUDHANA) 		1731003000NRG24060120240541400 06/01/2024 MUNNA 1731003WL040761 MUNNA 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 MUNNA STATE BANK OF INDIA(508548)
297 ATHNER MP-31-003-010-001/260
(MORUDHANA) 		1731003000NRG24060120240541401 06/01/2024 GADIRAM MATAN 1731003WL040761 GADIRAM MATAN 00089 CBIN0282773 660 660 Processed 13/03/2024 687050536 GADIRAMMATAN CENTRAL BANK OF INDIA(607115)
298 ATHNER MP-31-003-010-001/263
(MORUDHANA) 		1731003000NRG24060120240541402 06/01/2024 RAMKALI MUNNA KUMRE 1731003WL040761 RAMKALI MUNNA KUMRE 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 RAMKALIMUNNAKUMRE CENTRAL BANK OF INDIA(607115)
299 ATHNER MP-31-003-010-001/3-A
(MORUDHANA) 		1731003000NRG24060120240541403 06/01/2024 amarshing 1731003WL040761 amarshing 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 amarshing CENTRAL BANK OF INDIA(607115)
300 ATHNER MP-31-003-010-001/30-A
(MORUDHANA) 		1731003000NRG24060120240541404 06/01/2024 tulshi 1731003WL040761 tulshi 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 tulshi CENTRAL BANK OF INDIA(607115)
301 ATHNER MP-31-003-010-001/33-A
(MORUDHANA) 		1731003000NRG24060120240541405 06/01/2024 GODDE 1731003WL040761 GODDE 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 GODDE CENTRAL BANK OF INDIA(607115)
302 ATHNER MP-31-003-010-001/346
(MORUDHANA) 		1731003000NRG24060120240541406 06/01/2024 PRATAPSINGH 1731003WL040761 PRATAPSINGH 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
303 ATHNER MP-31-003-010-001/348
(MORUDHANA) 		1731003000NRG24060120240541407 06/01/2024 sugrati 1731003WL040761 sugrati 00089 CBIN0282773 880 880 Processed 13/03/2024 687050536 sugrati CENTRAL BANK OF INDIA(607115)
304 ATHNER MP-31-003-010-001/361
(MORUDHANA) 		1731003000NRG24060120240541410 06/01/2024 sudhakar 1731003WL040761 sudhakar 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 sudhakar CENTRAL BANK OF INDIA(607115)
305 ATHNER MP-31-003-010-001/363
(MORUDHANA) 		1731003000NRG24060120240541411 06/01/2024 BISANU 1731003WL040761 BISANU 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 BISANU CENTRAL BANK OF INDIA(607115)
306 ATHNER MP-31-003-010-001/37-A
(MORUDHANA) 		1731003000NRG24060120240541412 06/01/2024 NIMESH AMRLAL 1731003WL040761 NIMESH AMRLAL 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 NIMESHAMRLAL CENTRAL BANK OF INDIA(607115)
307 ATHNER MP-31-003-010-001/37-B
(MORUDHANA) 		1731003000NRG24060120240541413 06/01/2024 ranjna bhalavi 1731003WL040761 ranjna bhalavi 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 ranjnabhalavi CENTRAL BANK OF INDIA(607115)
308 ATHNER MP-31-003-010-001/38
(MORUDHANA) 		1731003000NRG24060120240541414 06/01/2024 NAKLSINGH 1731003WL040761 NAKLSINGH 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 NAKLSINGH CENTRAL BANK OF INDIA(607115)
309 ATHNER MP-31-003-010-001/40
(MORUDHANA) 		1731003000NRG24060120240541415 06/01/2024 BHAURAV 1731003WL040761 BHAURAV 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 BHAURAV CENTRAL BANK OF INDIA(607115)
310 ATHNER MP-31-003-010-001/40-A
(MORUDHANA) 		1731003000NRG24060120240541416 06/01/2024 rekha 1731003WL040761 rekha 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 rekha CENTRAL BANK OF INDIA(607115)
311 ATHNER MP-31-003-010-001/46
(MORUDHANA) 		1731003000NRG24060120240541420 06/01/2024 lakhami 1731003WL040761 lakhami 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 lakhami CENTRAL BANK OF INDIA(607115)
312 ATHNER MP-31-003-010-001/52
(MORUDHANA) 		1731003000NRG24060120240541422 06/01/2024 DASRE 1731003WL040761 DASRE 00089 CBIN0282773 880 880 Processed 13/03/2024 687050536 DASRE CENTRAL BANK OF INDIA(607115)
313 ATHNER MP-31-003-010-001/55
(MORUDHANA) 		1731003000NRG24060120240541423 06/01/2024 runiya kumre 1731003WL040761 runiya kumre 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 runiyakumre CENTRAL BANK OF INDIA(607115)
314 ATHNER MP-31-003-010-001/59
(MORUDHANA) 		1731003000NRG24060120240541424 06/01/2024 JHUNA 1731003WL040761 JHUNA 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 JHUNA CENTRAL BANK OF INDIA(607115)
315 ATHNER MP-31-003-010-001/59
(MORUDHANA) 		1731003000NRG24060120240541425 06/01/2024 RATAN 1731003WL040761 RATAN 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 RATAN CENTRAL BANK OF INDIA(607115)
316 ATHNER MP-31-003-010-001/61
(MORUDHANA) 		1731003000NRG24060120240541426 06/01/2024 BASANTRAV 1731003WL040761 BASANTRAV 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 BASANTRAV CENTRAL BANK OF INDIA(607115)
317 ATHNER MP-31-003-010-001/62
(MORUDHANA) 		1731003000NRG24060120240541428 06/01/2024 sunita 1731003WL040761 sunita 00089 CBIN0282773 880 880 Processed 13/03/2024 687050536 sunita CENTRAL BANK OF INDIA(607115)
318 ATHNER MP-31-003-010-001/63
(MORUDHANA) 		1731003000NRG24060120240541429 06/01/2024 SHARDA RAMESH KUMRE 1731003WL040761 SHARDA RAMESH KUMRE 00089 CBIN0282773 880 880 Processed 13/03/2024 687050536 SHARDARAMESHKUMRE CENTRAL BANK OF INDIA(607115)
319 ATHNER MP-31-003-010-001/63-A
(MORUDHANA) 		1731003000NRG24060120240541430 06/01/2024 SUMMAT 1731003WL040761 SUMMAT 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 SUMMAT CENTRAL BANK OF INDIA(607115)
320 ATHNER MP-31-003-010-001/68
(MORUDHANA) 		1731003000NRG24060120240541431 06/01/2024 RAMCHANDRA 1731003WL040761 RAMCHANDRA 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
321 ATHNER MP-31-003-010-001/68
(MORUDHANA) 		1731003000NRG24060120240541432 06/01/2024 SONAM 1731003WL040761 SONAM 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 SONAM CENTRAL BANK OF INDIA(607115)
322 ATHNER MP-31-003-010-001/69
(MORUDHANA) 		1731003000NRG24060120240541433 06/01/2024 girija 1731003WL040761 girija 00089 CBIN0282773 880 880 Processed 13/03/2024 687050536 girija CENTRAL BANK OF INDIA(607115)
323 ATHNER MP-31-003-010-001/72
(MORUDHANA) 		1731003000NRG24060120240541435 06/01/2024 SAJANTI 1731003WL040761 SAJANTI 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 SAJANTI CENTRAL BANK OF INDIA(607115)
324 ATHNER MP-31-003-010-001/72
(MORUDHANA) 		1731003000NRG24060120240541434 06/01/2024 tulsi 1731003WL040761 tulsi 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 tulsi CENTRAL BANK OF INDIA(607115)
325 ATHNER MP-31-003-010-001/78-A
(MORUDHANA) 		1731003000NRG24060120240541437 06/01/2024 kajje 1731003WL040761 kajje 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 kajje CENTRAL BANK OF INDIA(607115)
326 ATHNER MP-31-003-010-001/79-A
(MORUDHANA) 		1731003000NRG24060120240541439 06/01/2024 pankaj 1731003WL040761 pankaj 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 pankaj CENTRAL BANK OF INDIA(607115)
327 ATHNER MP-31-003-010-001/79-B
(MORUDHANA) 		1731003000NRG24060120240541440 06/01/2024 devendra 1731003WL040761 devendra 00089 CBIN0282773 220 220 Processed 13/03/2024 687050536 devendra FINO PAYMENTS BANK LTD(608001)
328 ATHNER MP-31-003-010-001/8-A
(MORUDHANA) 		1731003000NRG24060120240541441 06/01/2024 BIRAJ 1731003WL040761 BIRAJ 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 BIRAJ CENTRAL BANK OF INDIA(607115)
329 ATHNER MP-31-003-010-001/8-A
(MORUDHANA) 		1731003000NRG24060120240541442 06/01/2024 BULLO 1731003WL040761 BULLO 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 BULLO CENTRAL BANK OF INDIA(607115)
330 ATHNER MP-31-003-010-002/272
(MORUDHANA) 		1731003000NRG24060120240541443 06/01/2024 PYARELAL 1731003WL040761 PYARELAL 00089 CBIN0282773 440 440 Processed 13/03/2024 687050536 PYARELAL CENTRAL BANK OF INDIA(607115)
331 ATHNER MP-31-003-010-003/108
(MORUDHANA) 		1731003000NRG24060120240541444 06/01/2024 chandrkala 1731003WL040761 chandrkala 00089 CBIN0282773 220 220 Processed 13/03/2024 687050536 chandrkala CENTRAL BANK OF INDIA(607115)
332 ATHNER MP-31-003-010-003/109
(MORUDHANA) 		1731003000NRG24060120240541446 06/01/2024 BATTO 1731003WL040761 BATTO 00089 CBIN0282773 660 660 Processed 13/03/2024 687050536 BATTO CENTRAL BANK OF INDIA(607115)
333 ATHNER MP-31-003-010-003/109
(MORUDHANA) 		1731003000NRG24060120240541445 06/01/2024 RAMESH 1731003WL040761 RAMESH 00089 CBIN0282773 880 880 Processed 13/03/2024 687050536 RAMESH CENTRAL BANK OF INDIA(607115)
334 ATHNER MP-31-003-010-003/109-A
(MORUDHANA) 		1731003000NRG24060120240541447 06/01/2024 RAMRATI 1731003WL040761 RAMRATI 00089 CBIN0282773 660 660 Processed 13/03/2024 687050536 RAMRATI CENTRAL BANK OF INDIA(607115)
335 ATHNER MP-31-003-010-003/113
(MORUDHANA) 		1731003000NRG24060120240541449 06/01/2024 SOHMAT 1731003WL040761 SOHMAT 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 SOHMAT CENTRAL BANK OF INDIA(607115)
336 ATHNER MP-31-003-010-003/113
(MORUDHANA) 		1731003000NRG24060120240541448 06/01/2024 SUNDARI 1731003WL040761 SUNDARI 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 SUNDARI CENTRAL BANK OF INDIA(607115)
337 ATHNER MP-31-003-010-003/113-A
(MORUDHANA) 		1731003000NRG24060120240541450 06/01/2024 rama evane 1731003WL040761 rama evane 00089 CBIN0282773 660 660 Processed 13/03/2024 687050536 ramaevane CENTRAL BANK OF INDIA(607115)
338 ATHNER MP-31-003-010-003/113-A
(MORUDHANA) 		1731003000NRG24060120240541451 06/01/2024 rulevanti 1731003WL040761 rulevanti 00089 CBIN0282773 660 660 Processed 13/03/2024 687050536 rulevanti CENTRAL BANK OF INDIA(607115)
339 ATHNER MP-31-003-010-003/117
(MORUDHANA) 		1731003000NRG24060120240541452 06/01/2024 SHESRAO 1731003WL040761 SHESRAO 00089 CBIN0282773 440 440 Processed 13/03/2024 687050536 SHESRAO CENTRAL BANK OF INDIA(607115)
340 ATHNER MP-31-003-010-003/117-A
(MORUDHANA) 		1731003000NRG24060120240541453 06/01/2024 RAMESH GATHE 1731003WL040761 RAMESH GATHE 00089 CBIN0282773 440 440 Processed 13/03/2024 687050536 RAMESHGATHE CENTRAL BANK OF INDIA(607115)
341 ATHNER MP-31-003-010-003/118-A
(MORUDHANA) 		1731003000NRG24060120240541455 06/01/2024 SARAD KUMAR 1731003WL040761 SARAD KUMAR 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 SARADKUMAR STATE BANK OF INDIA(508548)
342 ATHNER MP-31-003-010-003/118-A
(MORUDHANA) 		1731003000NRG24060120240541456 06/01/2024 SHILPA RAMKRUSHNA UIKE 1731003WL040761 SHILPA RAMKRUSHNA UIKE 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 SHILPARAMKRUSHNAUIKE CENTRAL BANK OF INDIA(607115)
343 ATHNER MP-31-003-010-003/119
(MORUDHANA) 		1731003000NRG24060120240541457 06/01/2024 SOMLAL 1731003WL040761 SOMLAL 00089 CBIN0282773 880 880 Processed 13/03/2024 687050536 SOMLAL CENTRAL BANK OF INDIA(607115)
344 ATHNER MP-31-003-010-003/119-A
(MORUDHANA) 		1731003000NRG24060120240541458 06/01/2024 ramkishan 1731003WL040761 ramkishan 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 ramkishan CENTRAL BANK OF INDIA(607115)
345 ATHNER MP-31-003-010-003/120
(MORUDHANA) 		1731003000NRG24060120240541461 06/01/2024 ramenti 1731003WL040761 ramenti 00089 CBIN0282773 880 880 Processed 13/03/2024 687050536 ramenti CENTRAL BANK OF INDIA(607115)
346 ATHNER MP-31-003-010-003/121
(MORUDHANA) 		1731003000NRG24060120240541464 06/01/2024 jhammer 1731003WL040761 jhammer 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 jhammer UNION BANK OF INDIA(508500)
347 ATHNER MP-31-003-010-003/121
(MORUDHANA) 		1731003000NRG24060120240541462 06/01/2024 reelo 1731003WL040761 reelo 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 reelo CENTRAL BANK OF INDIA(607115)
348 ATHNER MP-31-003-010-003/121
(MORUDHANA) 		1731003000NRG24060120240541463 06/01/2024 summat 1731003WL040761 summat 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 summat CENTRAL BANK OF INDIA(607115)
349 ATHNER MP-31-003-010-003/121-A
(MORUDHANA) 		1731003000NRG24060120240541465 06/01/2024 KAVITA 1731003WL040761 KAVITA 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 KAVITA CENTRAL BANK OF INDIA(607115)
350 ATHNER MP-31-003-010-003/125
(MORUDHANA) 		1731003000NRG24060120240541466 06/01/2024 sumitra 1731003WL040761 sumitra 00089 CBIN0282773 440 440 Processed 13/03/2024 687050536 sumitra CENTRAL BANK OF INDIA(607115)
351 ATHNER MP-31-003-010-003/126
(MORUDHANA) 		1731003000NRG24060120240541468 06/01/2024 purbhi 1731003WL040761 purbhi 00089 CBIN0282773 880 880 Processed 13/03/2024 687050536 purbhi CENTRAL BANK OF INDIA(607115)
352 ATHNER MP-31-003-010-003/127
(MORUDHANA) 		1731003000NRG24060120240541469 06/01/2024 himmat 1731003WL040761 himmat 00089 CBIN0282773 880 880 Processed 13/03/2024 687050536 himmat CENTRAL BANK OF INDIA(607115)
353 ATHNER MP-31-003-010-003/127
(MORUDHANA) 		1731003000NRG24060120240541470 06/01/2024 kishor 1731003WL040761 kishor 00089 CBIN0282773 880 880 Processed 13/03/2024 687050536 kishor FINO PAYMENTS BANK LTD(608001)
354 ATHNER MP-31-003-010-003/127
(MORUDHANA) 		1731003000NRG24060120240541471 06/01/2024 sushila 1731003WL040761 sushila 00089 CBIN0282773 880 880 Processed 13/03/2024 687050536 sushila CENTRAL BANK OF INDIA(607115)
355 ATHNER MP-31-003-010-003/128-A
(MORUDHANA) 		1731003000NRG24060120240541473 06/01/2024 muniya 1731003WL040761 muniya 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 muniya CENTRAL BANK OF INDIA(607115)
356 ATHNER MP-31-003-010-003/128-A
(MORUDHANA) 		1731003000NRG24060120240541472 06/01/2024 Ratan 1731003WL040761 Ratan 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 Ratan CENTRAL BANK OF INDIA(607115)
357 ATHNER MP-31-003-010-003/130-A
(MORUDHANA) 		1731003000NRG24060120240541474 06/01/2024 ravindra 1731003WL040761 ravindra 00089 CBIN0282773 660 660 Processed 13/03/2024 687050536 ravindra FINO PAYMENTS BANK LTD(608001)
358 ATHNER MP-31-003-010-003/131
(MORUDHANA) 		1731003000NRG24060120240541475 06/01/2024 GAMA 1731003WL040761 GAMA 00089 CBIN0282773 880 880 Processed 13/03/2024 687050536 GAMA CENTRAL BANK OF INDIA(607115)
359 ATHNER MP-31-003-010-003/131-A
(MORUDHANA) 		1731003000NRG24060120240541476 06/01/2024 DILIP 1731003WL040761 DILIP 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 DILIP CENTRAL BANK OF INDIA(607115)
360 ATHNER MP-31-003-010-003/132
(MORUDHANA) 		1731003000NRG24060120240541477 06/01/2024 mansu 1731003WL040761 mansu 00089 CBIN0282773 880 880 Processed 13/03/2024 687050536 mansu CENTRAL BANK OF INDIA(607115)
361 ATHNER MP-31-003-010-003/133-A
(MORUDHANA) 		1731003000NRG24060120240541478 06/01/2024 Kanta Uike 1731003WL040761 Kanta Uike 00089 CBIN0282773 880 880 Processed 13/03/2024 687050536 KantaUike CENTRAL BANK OF INDIA(607115)
362 ATHNER MP-31-003-010-003/134
(MORUDHANA) 		1731003000NRG24060120240541479 06/01/2024 devsa 1731003WL040761 devsa 00089 CBIN0282773 440 440 Processed 13/03/2024 687050536 devsa CENTRAL BANK OF INDIA(607115)
363 ATHNER MP-31-003-010-003/135
(MORUDHANA) 		1731003000NRG24060120240541480 06/01/2024 santoshsingh 1731003WL040761 santoshsingh 00089 CBIN0282773 660 660 Processed 13/03/2024 687050536 santoshsingh CENTRAL BANK OF INDIA(607115)
364 ATHNER MP-31-003-010-003/136
(MORUDHANA) 		1731003000NRG24060120240541481 06/01/2024 PANDA BHONDU TUMDAM 1731003WL040761 PANDA BHONDU TUMDAM 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 PANDABHONDUTUMDAM CENTRAL BANK OF INDIA(607115)
365 ATHNER MP-31-003-010-003/136-A
(MORUDHANA) 		1731003000NRG24060120240541482 06/01/2024 syamrav tumdam 1731003WL040761 syamrav tumdam 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 syamravtumdam CENTRAL BANK OF INDIA(607115)
366 ATHNER MP-31-003-010-003/137
(MORUDHANA) 		1731003000NRG24060120240541485 06/01/2024 RAMPRASAD 1731003WL040761 RAMPRASAD 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 RAMPRASAD CENTRAL BANK OF INDIA(607115)
367 ATHNER MP-31-003-010-003/138-B
(MORUDHANA) 		1731003000NRG24060120240541486 06/01/2024 dalla 1731003WL040761 dalla 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 dalla CENTRAL BANK OF INDIA(607115)
368 ATHNER MP-31-003-010-003/138-B
(MORUDHANA) 		1731003000NRG24060120240541487 06/01/2024 sammo 1731003WL040761 sammo 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 sammo CENTRAL BANK OF INDIA(607115)
369 ATHNER MP-31-003-010-003/281
(MORUDHANA) 		1731003000NRG24060120240541490 06/01/2024 RADHIKA RATAN UIKEY 1731003WL040761 RADHIKA RATAN UIKEY 00089 CBIN0282773 880 880 Processed 13/03/2024 687050536 RADHIKARATANUIKEY CENTRAL BANK OF INDIA(607115)
370 ATHNER MP-31-003-010-003/281
(MORUDHANA) 		1731003000NRG24060120240541489 06/01/2024 SAMOTI 1731003WL040761 SAMOTI 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 SAMOTI CENTRAL BANK OF INDIA(607115)
371 ATHNER MP-31-003-010-003/281-A
(MORUDHANA) 		1731003000NRG24060120240541492 06/01/2024 malli Uikey 1731003WL040761 malli Uikey 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 malliUikey CENTRAL BANK OF INDIA(607115)
372 ATHNER MP-31-003-010-003/282
(MORUDHANA) 		1731003000NRG24060120240541493 06/01/2024 MUKESH 1731003WL040761 MUKESH 00089 CBIN0282773 880 880 Processed 13/03/2024 687050536 MUKESH CENTRAL BANK OF INDIA(607115)
373 ATHNER MP-31-003-010-003/283
(MORUDHANA) 		1731003000NRG24060120240541494 06/01/2024 BALIRAM PANDU 1731003WL040761 BALIRAM PANDU 00089 CBIN0282773 880 880 Processed 13/03/2024 687050536 BALIRAMPANDU CENTRAL BANK OF INDIA(607115)
374 ATHNER MP-31-003-010-003/283
(MORUDHANA) 		1731003000NRG24060120240541496 06/01/2024 dinesh tumdam 1731003WL040761 dinesh tumdam 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 dineshtumdam INDIA POST PAYMENTS BANK LIMITED(508528)
375 ATHNER MP-31-003-010-003/283
(MORUDHANA) 		1731003000NRG24060120240541495 06/01/2024 laxmi 1731003WL040761 laxmi 00089 CBIN0282773 880 880 Processed 13/03/2024 687050536 laxmi CENTRAL BANK OF INDIA(607115)
376 ATHNER MP-31-003-010-003/287-B
(MORUDHANA) 		1731003000NRG24060120240541497 06/01/2024 sukhdev tumdam 1731003WL040761 sukhdev tumdam 00089 CBIN0282773 880 880 Processed 13/03/2024 687050536 sukhdevtumdam CENTRAL BANK OF INDIA(607115)
377 ATHNER MP-31-003-010-003/290
(MORUDHANA) 		1731003000NRG24060120240541498 06/01/2024 SAKAL 1731003WL040761 SAKAL 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 SAKAL CENTRAL BANK OF INDIA(607115)
378 ATHNER MP-31-003-010-003/291
(MORUDHANA) 		1731003000NRG24060120240541499 06/01/2024 rajiram 1731003WL040761 rajiram 00089 CBIN0282773 660 660 Processed 13/03/2024 687050536 rajiram CENTRAL BANK OF INDIA(607115)
379 ATHNER MP-31-003-010-003/291-A
(MORUDHANA) 		1731003000NRG24060120240541501 06/01/2024 sahadeo 1731003WL040761 sahadeo 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 sahadeo FINO PAYMENTS BANK LTD(608001)
380 ATHNER MP-31-003-010-003/292
(MORUDHANA) 		1731003000NRG24060120240541502 06/01/2024 bhagvani 1731003WL040761 bhagvani 00089 CBIN0282773 880 880 Processed 13/03/2024 687050536 bhagvani CENTRAL BANK OF INDIA(607115)
381 ATHNER MP-31-003-010-003/295
(MORUDHANA) 		1731003000NRG24060120240541504 06/01/2024 FULVANTI 1731003WL040761 FULVANTI 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 FULVANTI CENTRAL BANK OF INDIA(607115)
382 ATHNER MP-31-003-010-003/295
(MORUDHANA) 		1731003000NRG24060120240541503 06/01/2024 KISHAN 1731003WL040761 KISHAN 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 KISHAN CENTRAL BANK OF INDIA(607115)
383 ATHNER MP-31-003-010-003/296
(MORUDHANA) 		1731003000NRG24060120240541505 06/01/2024 RAMSU 1731003WL040761 RAMSU 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 RAMSU CENTRAL BANK OF INDIA(607115)
384 ATHNER MP-31-003-010-003/297
(MORUDHANA) 		1731003000NRG24060120240541506 06/01/2024 SAGAN 1731003WL040761 SAGAN 00089 CBIN0282773 440 440 Processed 13/03/2024 687050536 SAGAN CENTRAL BANK OF INDIA(607115)
385 ATHNER MP-31-003-010-003/297
(MORUDHANA) 		1731003000NRG24060120240541507 06/01/2024 SANTO 1731003WL040761 SANTO 00089 CBIN0282773 880 880 Processed 13/03/2024 687050536 SANTO CENTRAL BANK OF INDIA(607115)
386 ATHNER MP-31-003-010-003/299
(MORUDHANA) 		1731003000NRG24060120240541509 06/01/2024 JHAILO 1731003WL040761 JHAILO 00089 CBIN0282773 880 880 Processed 13/03/2024 687050536 JHAILO CENTRAL BANK OF INDIA(607115)
387 ATHNER MP-31-003-010-003/299
(MORUDHANA) 		1731003000NRG24060120240541508 06/01/2024 shankar 1731003WL040761 shankar 00089 CBIN0282773 880 880 Processed 13/03/2024 687050536 shankar CENTRAL BANK OF INDIA(607115)
388 ATHNER MP-31-003-010-003/383
(MORUDHANA) 		1731003000NRG24060120240541510 06/01/2024 Sunita Patiram ahake 1731003WL040761 Sunita Patiram ahake 00089 CBIN0282773 880 880 Processed 13/03/2024 687050536 SunitaPatiramahake CENTRAL BANK OF INDIA(607115)
389 ATHNER MP-31-003-010-004/140-C
(MORUDHANA) 		1731003000NRG24060120240541512 06/01/2024 koushila 1731003WL040761 koushila 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 koushila CENTRAL BANK OF INDIA(607115)
390 ATHNER MP-31-003-010-004/146
(MORUDHANA) 		1731003000NRG24060120240541513 06/01/2024 pyarelal 1731003WL040761 pyarelal 00089 CBIN0282773 880 880 Processed 13/03/2024 687050536 pyarelal CENTRAL BANK OF INDIA(607115)
391 ATHNER MP-31-003-010-004/148
(MORUDHANA) 		1731003000NRG24060120240541515 06/01/2024 PACHE NATHU 1731003WL040761 PACHE NATHU 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 PACHENATHU CENTRAL BANK OF INDIA(607115)
392 ATHNER MP-31-003-010-004/151
(MORUDHANA) 		1731003000NRG24060120240541517 06/01/2024 chichku 1731003WL040761 chichku 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 chichku CENTRAL BANK OF INDIA(607115)
393 ATHNER MP-31-003-010-004/157
(MORUDHANA) 		1731003000NRG24060120240541518 06/01/2024 baji 1731003WL040761 baji 00089 CBIN0282773 880 880 Processed 13/03/2024 687050536 baji CENTRAL BANK OF INDIA(607115)
394 ATHNER MP-31-003-010-004/157
(MORUDHANA) 		1731003000NRG24060120240541519 06/01/2024 lavkush 1731003WL040761 lavkush 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 lavkush CENTRAL BANK OF INDIA(607115)
395 ATHNER MP-31-003-010-004/162
(MORUDHANA) 		1731003000NRG24060120240541520 06/01/2024 phulo 1731003WL040761 phulo 00089 CBIN0282773 880 880 Processed 13/03/2024 687050536 phulo CENTRAL BANK OF INDIA(607115)
396 ATHNER MP-31-003-010-004/165
(MORUDHANA) 		1731003000NRG24060120240541521 06/01/2024 SANGEETA 1731003WL040761 SANGEETA 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 SANGEETA CENTRAL BANK OF INDIA(607115)
397 ATHNER MP-31-003-010-004/167
(MORUDHANA) 		1731003000NRG24060120240541522 06/01/2024 MAINGULAL BHONDU 1731003WL040761 MAINGULAL BHONDU 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 MAINGULALBHONDU CENTRAL BANK OF INDIA(607115)
398 ATHNER MP-31-003-010-004/167-A
(MORUDHANA) 		1731003000NRG24060120240541523 06/01/2024 laxman ivney 1731003WL040761 laxman ivney 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 laxmanivney FINO PAYMENTS BANK LTD(608001)
399 ATHNER MP-31-003-010-004/168-A
(MORUDHANA) 		1731003000NRG24060120240541524 06/01/2024 LALITA 1731003WL040761 LALITA 00089 CBIN0282773 880 880 Processed 13/03/2024 687050536 LALITA CENTRAL BANK OF INDIA(607115)
400 ATHNER MP-31-003-010-004/174
(MORUDHANA) 		1731003000NRG24060120240541525 06/01/2024 pravin 1731003WL040761 pravin 00089 CBIN0282773 220 220 Processed 13/03/2024 687050536 pravin CENTRAL BANK OF INDIA(607115)
401 ATHNER MP-31-003-010-004/176
(MORUDHANA) 		1731003000NRG24060120240541526 06/01/2024 SAMIYA 1731003WL040761 SAMIYA 00089 CBIN0282773 880 880 Processed 13/03/2024 687050536 SAMIYA CENTRAL BANK OF INDIA(607115)
402 ATHNER MP-31-003-010-004/176-A
(MORUDHANA) 		1731003000NRG24060120240541528 06/01/2024 ramakishore 1731003WL040761 ramakishore 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 ramakishore CENTRAL BANK OF INDIA(607115)
403 ATHNER MP-31-003-010-004/177
(MORUDHANA) 		1731003000NRG24060120240541529 06/01/2024 SANOTI 1731003WL040761 SANOTI 00089 CBIN0282773 660 660 Processed 13/03/2024 687050536 SANOTI CENTRAL BANK OF INDIA(607115)
404 ATHNER MP-31-003-010-004/177-A
(MORUDHANA) 		1731003000NRG24060120240541531 06/01/2024 DAYAVANTI 1731003WL040761 DAYAVANTI 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 DAYAVANTI CENTRAL BANK OF INDIA(607115)
405 ATHNER MP-31-003-010-004/177-A
(MORUDHANA) 		1731003000NRG24060120240541530 06/01/2024 namdev 1731003WL040761 namdev 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 namdev CENTRAL BANK OF INDIA(607115)
406 ATHNER MP-31-003-010-004/183-A
(MORUDHANA) 		1731003000NRG24060120240541532 06/01/2024 Heera 1731003WL040761 Heera 00089 CBIN0282773 660 660 Processed 13/03/2024 687050536 Heera CENTRAL BANK OF INDIA(607115)
407 ATHNER MP-31-003-010-004/184
(MORUDHANA) 		1731003000NRG24060120240541534 06/01/2024 Ajay 1731003WL040761 Ajay 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 Ajay FINO PAYMENTS BANK LTD(608001)
408 ATHNER MP-31-003-010-004/184
(MORUDHANA) 		1731003000NRG24060120240541533 06/01/2024 BHAGOTI 1731003WL040761 BHAGOTI 00089 CBIN0282773 220 220 Processed 13/03/2024 687050536 BHAGOTI BANK OF MAHARASHTRA(607387)
409 ATHNER MP-31-003-010-004/185
(MORUDHANA) 		1731003000NRG24060120240541535 06/01/2024 FATIYA 1731003WL040761 FATIYA 00089 CBIN0282773 880 880 Processed 13/03/2024 687050536 FATIYA CENTRAL BANK OF INDIA(607115)
410 ATHNER MP-31-003-010-004/190
(MORUDHANA) 		1731003000NRG24060120240541536 06/01/2024 RAHULI MARSKOLE 1731003WL040761 RAHULI MARSKOLE 00089 CBIN0282773 880 880 Processed 13/03/2024 687050536 RAHULIMARSKOLE CENTRAL BANK OF INDIA(607115)
411 ATHNER MP-31-003-010-004/306
(MORUDHANA) 		1731003000NRG24060120240541537 06/01/2024 DILIP 1731003WL040761 DILIP 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 DILIP CENTRAL BANK OF INDIA(607115)
412 ATHNER MP-31-003-010-004/307
(MORUDHANA) 		1731003000NRG24060120240541538 06/01/2024 KAMALA 1731003WL040761 KAMALA 00089 CBIN0282773 880 880 Processed 13/03/2024 687050536 KAMALA CENTRAL BANK OF INDIA(607115)
413 ATHNER MP-31-003-010-005/193
(MORUDHANA) 		1731003000NRG24060120240541541 06/01/2024 pooran 1731003WL040761 pooran 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 pooran UCO BANK(607066)
414 ATHNER MP-31-003-010-005/193
(MORUDHANA) 		1731003000NRG24060120240541540 06/01/2024 SADHU 1731003WL040761 SADHU 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 SADHU CENTRAL BANK OF INDIA(607115)
415 ATHNER MP-31-003-010-005/196
(MORUDHANA) 		1731003000NRG24060120240541542 06/01/2024 DEVALA 1731003WL040761 DEVALA 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 DEVALA CENTRAL BANK OF INDIA(607115)
416 ATHNER MP-31-003-010-005/197
(MORUDHANA) 		1731003000NRG24060120240541544 06/01/2024 manulal 1731003WL040761 manulal 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 manulal CENTRAL BANK OF INDIA(607115)
417 ATHNER MP-31-003-010-005/207
(MORUDHANA) 		1731003000NRG24060120240541545 06/01/2024 anita parte 1731003WL040761 anita parte 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 anitaparte CENTRAL BANK OF INDIA(607115)
418 ATHNER MP-31-003-010-005/208-A
(MORUDHANA) 		1731003000NRG24060120240541546 06/01/2024 amina 1731003WL040761 amina 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 amina CENTRAL BANK OF INDIA(607115)
419 ATHNER MP-31-003-010-005/209-A
(MORUDHANA) 		1731003000NRG24060120240541547 06/01/2024 manti 1731003WL040761 manti 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 manti CENTRAL BANK OF INDIA(607115)
420 ATHNER MP-31-003-010-005/212-B
(MORUDHANA) 		1731003000NRG24060120240541548 06/01/2024 heera admache 1731003WL040761 heera admache 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 heeraadmache CENTRAL BANK OF INDIA(607115)
421 ATHNER MP-31-003-010-005/215-A
(MORUDHANA) 		1731003000NRG24060120240541551 06/01/2024 sandhya ghoday 1731003WL040761 sandhya ghoday 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 sandhyaghoday FINO PAYMENTS BANK LTD(608001)
422 ATHNER MP-31-003-010-005/215-A
(MORUDHANA) 		1731003000NRG24060120240541550 06/01/2024 sanju 1731003WL040761 sanju 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 sanju FINO PAYMENTS BANK LTD(608001)
423 ATHNER MP-31-003-010-005/216-A
(MORUDHANA) 		1731003000NRG24060120240541552 06/01/2024 JAGAVANTI 1731003WL040761 JAGAVANTI 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 JAGAVANTI CENTRAL BANK OF INDIA(607115)
424 ATHNER MP-31-003-010-005/218
(MORUDHANA) 		1731003000NRG24060120240541553 06/01/2024 KISHNU 1731003WL040761 KISHNU 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 KISHNU CENTRAL BANK OF INDIA(607115)
425 ATHNER MP-31-003-010-005/219
(MORUDHANA) 		1731003000NRG24060120240541554 06/01/2024 DHANRAJ 1731003WL040761 DHANRAJ 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 DHANRAJ CENTRAL BANK OF INDIA(607115)
426 ATHNER MP-31-003-010-005/219
(MORUDHANA) 		1731003000NRG24060120240541555 06/01/2024 dhanvanti 1731003WL040761 dhanvanti 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 dhanvanti CENTRAL BANK OF INDIA(607115)
427 ATHNER MP-31-003-010-005/222
(MORUDHANA) 		1731003000NRG24060120240541556 06/01/2024 JAMOTA 1731003WL040761 JAMOTA 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 JAMOTA CENTRAL BANK OF INDIA(607115)
428 ATHNER MP-31-003-010-005/223-A
(MORUDHANA) 		1731003000NRG24060120240541559 06/01/2024 KALPNA 1731003WL040761 KALPNA 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 KALPNA CENTRAL BANK OF INDIA(607115)
429 ATHNER MP-31-003-010-005/225
(MORUDHANA) 		1731003000NRG24060120240541562 06/01/2024 CHAITRAM 1731003WL040761 CHAITRAM 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 CHAITRAM CENTRAL BANK OF INDIA(607115)
430 ATHNER MP-31-003-010-005/225
(MORUDHANA) 		1731003000NRG24060120240541561 06/01/2024 RAMKALA CHAITRAM 1731003WL040761 RAMKALA CHAITRAM 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 RAMKALACHAITRAM CENTRAL BANK OF INDIA(607115)
431 ATHNER MP-31-003-010-005/225-C
(MORUDHANA) 		1731003000NRG24060120240541564 06/01/2024 jayram ahakey 1731003WL040761 jayram ahakey 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 jayramahakey STATE BANK OF INDIA(508548)
432 ATHNER MP-31-003-010-005/226-A
(MORUDHANA) 		1731003000NRG24060120240541566 06/01/2024 rina ramji 1731003WL040761 rina ramji 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 rinaramji CENTRAL BANK OF INDIA(607115)
433 ATHNER MP-31-003-010-005/228
(MORUDHANA) 		1731003000NRG24060120240541568 06/01/2024 chatura 1731003WL040761 chatura 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 chatura CENTRAL BANK OF INDIA(607115)
434 ATHNER MP-31-003-010-005/228
(MORUDHANA) 		1731003000NRG24060120240541567 06/01/2024 TURRA 1731003WL040761 TURRA 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 TURRA CENTRAL BANK OF INDIA(607115)
435 ATHNER MP-31-003-010-005/230
(MORUDHANA) 		1731003000NRG24060120240541570 06/01/2024 nirmala 1731003WL040761 nirmala 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 nirmala CENTRAL BANK OF INDIA(607115)
436 ATHNER MP-31-003-010-005/230
(MORUDHANA) 		1731003000NRG24060120240541569 06/01/2024 RAMPRASAD 1731003WL040761 RAMPRASAD 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 RAMPRASAD CENTRAL BANK OF INDIA(607115)
437 ATHNER MP-31-003-010-005/231-A
(MORUDHANA) 		1731003000NRG24060120240541571 06/01/2024 dropati 1731003WL040761 dropati 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 dropati STATE BANK OF INDIA(508548)
438 ATHNER MP-31-003-010-005/233
(MORUDHANA) 		1731003000NRG24060120240541573 06/01/2024 nitesh sohansing ahake 1731003WL040761 nitesh sohansing ahake 00089 CBIN0282773 880 880 Processed 13/03/2024 687050536 niteshsohansingahake CENTRAL BANK OF INDIA(607115)
439 ATHNER MP-31-003-010-005/237
(MORUDHANA) 		1731003000NRG24060120240541574 06/01/2024 chaitee 1731003WL040761 chaitee 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 chaitee CENTRAL BANK OF INDIA(607115)
440 ATHNER MP-31-003-010-005/237
(MORUDHANA) 		1731003000NRG24060120240541576 06/01/2024 likesh 1731003WL040761 likesh 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 likesh FINO PAYMENTS BANK LTD(608001)
441 ATHNER MP-31-003-010-005/237-A
(MORUDHANA) 		1731003000NRG24060120240541577 06/01/2024 savitri 1731003WL040761 savitri 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 savitri FINCARE SMALL FINANCE BANK LTD(608304)
442 ATHNER MP-31-003-010-005/238-A
(MORUDHANA) 		1731003000NRG24060120240541579 06/01/2024 arti 1731003WL040761 arti 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 arti CENTRAL BANK OF INDIA(607115)
443 ATHNER MP-31-003-010-005/238-A
(MORUDHANA) 		1731003000NRG24060120240541578 06/01/2024 JAYVANTI 1731003WL040761 JAYVANTI 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 JAYVANTI CENTRAL BANK OF INDIA(607115)
444 ATHNER MP-31-003-010-005/241
(MORUDHANA) 		1731003000NRG24060120240541580 06/01/2024 fulu sundarlal 1731003WL040761 fulu sundarlal 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 fulusundarlal CENTRAL BANK OF INDIA(607115)
445 ATHNER MP-31-003-010-005/241
(MORUDHANA) 		1731003000NRG24060120240541581 06/01/2024 SUNDERLAL 1731003WL040761 SUNDERLAL 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 SUNDERLAL CENTRAL BANK OF INDIA(607115)
446 ATHNER MP-31-003-010-005/312
(MORUDHANA) 		1731003000NRG24060120240541583 06/01/2024 kamalti hariram uikey 1731003WL040761 kamalti hariram uikey 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 kamaltihariramuikey CENTRAL BANK OF INDIA(607115)
447 ATHNER MP-31-003-010-005/312
(MORUDHANA) 		1731003000NRG24060120240541582 06/01/2024 SUMAN HARIRAM UIKEY 1731003WL040761 SUMAN HARIRAM UIKEY 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 SUMANHARIRAMUIKEY CENTRAL BANK OF INDIA(607115)
448 ATHNER MP-31-003-010-005/315
(MORUDHANA) 		1731003000NRG24060120240541584 06/01/2024 Hiru Ahake 1731003WL040761 Hiru Ahake 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 HiruAhake JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
449 ATHNER MP-31-003-010-005/315
(MORUDHANA) 		1731003000NRG24060120240541585 06/01/2024 JAYA 1731003WL040761 JAYA 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 JAYA CENTRAL BANK OF INDIA(607115)
450 ATHNER MP-31-003-010-005/316
(MORUDHANA) 		1731003000NRG24060120240541586 06/01/2024 Durga 1731003WL040761 Durga 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 Durga CENTRAL BANK OF INDIA(607115)
451 ATHNER MP-31-003-010-005/319
(MORUDHANA) 		1731003000NRG24060120240541587 06/01/2024 munni hariram 1731003WL040761 munni hariram 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 munnihariram CENTRAL BANK OF INDIA(607115)
452 ATHNER MP-31-003-010-005/320
(MORUDHANA) 		1731003000NRG24060120240541589 06/01/2024 bhupendra dhurve 1731003WL040761 bhupendra dhurve 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 bhupendradhurve CENTRAL BANK OF INDIA(607115)
453 ATHNER MP-31-003-010-005/320
(MORUDHANA) 		1731003000NRG24060120240541588 06/01/2024 mahadeo 1731003WL040761 mahadeo 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 mahadeo CENTRAL BANK OF INDIA(607115)
454 ATHNER MP-31-003-010-005/321
(MORUDHANA) 		1731003000NRG24060120240541590 06/01/2024 Anandrao 1731003WL040761 Anandrao 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 Anandrao CENTRAL BANK OF INDIA(607115)
455 ATHNER MP-31-003-010-005/321
(MORUDHANA) 		1731003000NRG24060120240541591 06/01/2024 wacchila anandrao aahake 1731003WL040761 wacchila anandrao aahake 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 wacchilaanandraoaahake CENTRAL BANK OF INDIA(607115)
456 ATHNER MP-31-003-010-005/326
(MORUDHANA) 		1731003000NRG24060120240541593 06/01/2024 muskan ghodahe 1731003WL040761 muskan ghodahe 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 muskanghodahe CENTRAL BANK OF INDIA(607115)
457 ATHNER MP-31-003-010-005/326
(MORUDHANA) 		1731003000NRG24060120240541592 06/01/2024 NARBDA 1731003WL040761 NARBDA 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 NARBDA CENTRAL BANK OF INDIA(607115)
458 ATHNER MP-31-003-010-005/329
(MORUDHANA) 		1731003000NRG24060120240541594 06/01/2024 SUVA 1731003WL040761 SUVA 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 SUVA CENTRAL BANK OF INDIA(607115)
459 ATHNER MP-31-003-010-005/331
(MORUDHANA) 		1731003000NRG24060120240541597 06/01/2024 pranav dhurve 1731003WL040761 pranav dhurve 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 pranavdhurve CENTRAL BANK OF INDIA(607115)
460 ATHNER MP-31-003-010-005/331
(MORUDHANA) 		1731003000NRG24060120240541595 06/01/2024 premnti 1731003WL040761 premnti 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 premnti CENTRAL BANK OF INDIA(607115)
461 ATHNER MP-31-003-010-005/339
(MORUDHANA) 		1731003000NRG24060120240541598 06/01/2024 Basant 1731003WL040761 Basant 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 Basant CENTRAL BANK OF INDIA(607115)
462 ATHNER MP-31-003-010-005/371
(MORUDHANA) 		1731003000NRG24060120240541600 06/01/2024 DEVNATH 1731003WL040761 DEVNATH 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 DEVNATH CENTRAL BANK OF INDIA(607115)
463 ATHNER MP-31-003-010-005/371
(MORUDHANA) 		1731003000NRG24060120240541601 06/01/2024 shivam 1731003WL040761 shivam 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 shivam CENTRAL BANK OF INDIA(607115)
464 ATHNER MP-31-003-010-005/373-C
(MORUDHANA) 		1731003000NRG24060120240541602 06/01/2024 DEENU 1731003WL040761 DEENU 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 DEENU CENTRAL BANK OF INDIA(607115)
465 ATHNER MP-31-003-010-005/376
(MORUDHANA) 		1731003000NRG24060120240541604 06/01/2024 CHAITO PREMLAL 1731003WL040761 CHAITO PREMLAL 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 CHAITOPREMLAL CENTRAL BANK OF INDIA(607115)
466 ATHNER MP-31-003-011-001/107
(ASHTI) 		1731003000NRG24060120240539716 06/01/2024 SABINA GANGARAM KUMRE 1731003WL040688 SABINA GANGARAM KUMRE 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 SABINAGANGARAMKUMRE CENTRAL BANK OF INDIA(607115)
467 ATHNER MP-31-003-011-001/108
(ASHTI) 		1731003000NRG24060120240539717 06/01/2024 BHAGIYA BHADA UIKE 1731003WL040688 BHAGIYA BHADA UIKE 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 BHAGIYABHADAUIKE CENTRAL BANK OF INDIA(607115)
468 ATHNER MP-31-003-011-001/121
(ASHTI) 		1731003000NRG24060120240539720 06/01/2024 PANDA 1731003WL040688 PANDA 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 PANDA CENTRAL BANK OF INDIA(607115)
469 ATHNER MP-31-003-011-001/122
(ASHTI) 		1731003000NRG24060120240539721 06/01/2024 Satish Pandram 1731003WL040688 Satish Pandram 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 SatishPandram CENTRAL BANK OF INDIA(607115)
470 ATHNER MP-31-003-011-001/124
(ASHTI) 		1731003000NRG24060120240539723 06/01/2024 Babita jugan Morope 1731003WL040688 Babita jugan Morope 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 BabitajuganMorope CENTRAL BANK OF INDIA(607115)
471 ATHNER MP-31-003-011-001/129
(ASHTI) 		1731003000NRG24060120240539724 06/01/2024 RAJA MATAR DHURVE 1731003WL040688 RAJA MATAR DHURVE 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 RAJAMATARDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
472 ATHNER MP-31-003-011-001/130
(ASHTI) 		1731003000NRG24060120240539726 06/01/2024 SEEMA SUNDAR AHAKE 1731003WL040688 SEEMA SUNDAR AHAKE 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 SEEMASUNDARAHAKE CENTRAL BANK OF INDIA(607115)
473 ATHNER MP-31-003-011-001/135
(ASHTI) 		1731003000NRG24060120240539729 06/01/2024 RAMENTI FULCHAND UIKE 1731003WL040688 RAMENTI FULCHAND UIKE 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 RAMENTIFULCHANDUIKE CENTRAL BANK OF INDIA(607115)
474 ATHNER MP-31-003-011-001/140
(ASHTI) 		1731003000NRG24060120240539784 06/01/2024 saindi sadhu 1731003WL040689 saindi sadhu 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 saindisadhu CENTRAL BANK OF INDIA(607115)
475 ATHNER MP-31-003-011-001/149
(ASHTI) 		1731003000NRG24060120240539788 06/01/2024 RAJU DELIP UIKE 1731003WL040689 RAJU DELIP UIKE 00089 CBIN0282773 1326 1326 Rejected 13/03/2024 687050536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 ATHNER MP-31-003-011-001/152
(ASHTI) 		1731003000NRG24060120240539792 06/01/2024 punam 1731003WL040689 punam 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 punam CENTRAL BANK OF INDIA(607115)
477 ATHNER MP-31-003-011-001/162-A
(ASHTI) 		1731003000NRG24060120240539737 06/01/2024 Easvanti 1731003WL040688 Easvanti 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 Easvanti CENTRAL BANK OF INDIA(607115)
478 ATHNER MP-31-003-011-001/163
(ASHTI) 		1731003000NRG24060120240539738 06/01/2024 MANTI DASHRU DHURVE 1731003WL040688 MANTI DASHRU DHURVE 00089 CBIN0282773 884 884 Processed 13/03/2024 687050536 MANTIDASHRUDHURVE CENTRAL BANK OF INDIA(607115)
479 ATHNER MP-31-003-011-001/189-B
(ASHTI) 		1731003000NRG24060120240539798 06/01/2024 SHANTA AJAY MAROPE 1731003WL040689 SHANTA AJAY MAROPE 00089 CBIN0282773 1105 1105 Processed 13/03/2024 687050536 SHANTAAJAYMAROPE CENTRAL BANK OF INDIA(607115)
480 ATHNER MP-31-003-011-001/218
(ASHTI) 		1731003000NRG24060120240539805 06/01/2024 Savita Marope 1731003WL040689 Savita Marope 00089 CBIN0282773 1105 1105 Processed 13/03/2024 687050536 SavitaMarope CENTRAL BANK OF INDIA(607115)
481 ATHNER MP-31-003-011-001/227
(ASHTI) 		1731003000NRG24060120240539808 06/01/2024 Malti 1731003WL040689 Malti 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 Malti CENTRAL BANK OF INDIA(607115)
482 ATHNER MP-31-003-011-001/230
(ASHTI) 		1731003000NRG24060120240539809 06/01/2024 PRAMOD 1731003WL040689 PRAMOD 00089 CBIN0282773 1105 1105 Processed 13/03/2024 687050536 PRAMOD CENTRAL BANK OF INDIA(607115)
483 ATHNER MP-31-003-011-001/24
(ASHTI) 		1731003000NRG24060120240539752 06/01/2024 KIRAN CHAITRAM UIKEY 1731003WL040688 KIRAN CHAITRAM UIKEY 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 KIRANCHAITRAMUIKEY CENTRAL BANK OF INDIA(607115)
484 ATHNER MP-31-003-011-001/240-A
(ASHTI) 		1731003000NRG24060120240539753 06/01/2024 CHANDNI MANNU AHAKEY 1731003WL040688 CHANDNI MANNU AHAKEY 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 CHANDNIMANNUAHAKEY CENTRAL BANK OF INDIA(607115)
485 ATHNER MP-31-003-011-001/260-A
(ASHTI) 		1731003000NRG24060120240539756 06/01/2024 Lalita Bai 1731003WL040688 Lalita Bai 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 LalitaBai CENTRAL BANK OF INDIA(607115)
486 ATHNER MP-31-003-011-001/307
(ASHTI) 		1731003000NRG24060120240539866 06/01/2024 Rajesh 1731003WL040690 Rajesh 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 Rajesh CENTRAL BANK OF INDIA(607115)
487 ATHNER MP-31-003-011-001/437
(ASHTI) 		1731003000NRG24060120240539844 06/01/2024 AANANDRAO MISHRILAL KUMRE 1731003WL040689 AANANDRAO MISHRILAL KUMRE 00089 CBIN0282773 884 884 Processed 13/03/2024 687050536 AANANDRAOMISHRILALKUMRE CENTRAL BANK OF INDIA(607115)
488 ATHNER MP-31-003-011-001/437
(ASHTI) 		1731003000NRG24060120240539845 06/01/2024 KAMALATI ANNDARAO KUMRE 1731003WL040689 KAMALATI ANNDARAO KUMRE 00089 CBIN0282773 442 442 Processed 13/03/2024 687050536 KAMALATIANNDARAOKUMRE CENTRAL BANK OF INDIA(607115)
489 ATHNER MP-31-003-011-001/56
(ASHTI) 		1731003000NRG24060120240539773 06/01/2024 RAMRATI MAHADEV KUMRE 1731003WL040688 RAMRATI MAHADEV KUMRE 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 RAMRATIMAHADEVKUMRE CENTRAL BANK OF INDIA(607115)
490 ATHNER MP-31-003-011-001/71-A
(ASHTI) 		1731003000NRG24060120240539778 06/01/2024 Hemlata 1731003WL040688 Hemlata 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 Hemlata CENTRAL BANK OF INDIA(607115)
491 ATHNER MP-31-003-011-001/80
(ASHTI) 		1731003000NRG24060120240539852 06/01/2024 SUSHILA 1731003WL040689 SUSHILA 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 SUSHILA CENTRAL BANK OF INDIA(607115)
492 ATHNER MP-31-003-011-001/86
(ASHTI) 		1731003000NRG24060120240539855 06/01/2024 GANGESH JHAMSING KAWADE 1731003WL040689 GANGESH JHAMSING KAWADE 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 GANGESHJHAMSINGKAWADE CENTRAL BANK OF INDIA(607115)
493 ATHNER MP-31-003-011-002/355
(ASHTI) 		1731003000NRG24060120240539868 06/01/2024 LAXMI ANIL GJJAM 1731003WL040690 LAXMI ANIL GJJAM 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 LAXMIANILGJJAM CENTRAL BANK OF INDIA(607115)
494 ATHNER MP-31-003-011-002/376
(ASHTI) 		1731003000NRG24060120240539884 06/01/2024 Kamla 1731003WL040690 Kamla 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 Kamla CENTRAL BANK OF INDIA(607115)
495 ATHNER MP-31-003-012-001/1
(HIDLI) 		1731003000NRG24060120240541678 06/01/2024 ansulta 1731003WL040765 ansulta 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 ansulta CENTRAL BANK OF INDIA(607115)
496 ATHNER MP-31-003-012-001/1
(HIDLI) 		1731003000NRG24060120240541677 06/01/2024 tularam 1731003WL040765 tularam 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 tularam CENTRAL BANK OF INDIA(607115)
497 ATHNER MP-31-003-012-001/115-A
(HIDLI) 		1731003000NRG24060120240543820 06/01/2024 neetu 1731003WL040847 neetu 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 neetu CENTRAL BANK OF INDIA(607115)
498 ATHNER MP-31-003-012-001/125-A
(HIDLI) 		1731003000NRG24060120240543822 06/01/2024 LAXMI 1731003WL040847 LAXMI 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 LAXMI CENTRAL BANK OF INDIA(607115)
499 ATHNER MP-31-003-012-001/125-A
(HIDLI) 		1731003000NRG24060120240543821 06/01/2024 RAMSING UIKEY 1731003WL040847 RAMSING UIKEY 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 RAMSINGUIKEY CENTRAL BANK OF INDIA(607115)
500 ATHNER MP-31-003-012-001/130
(HIDLI) 		1731003000NRG24060120240543823 06/01/2024 anil 1731003WL040847 anil 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 anil CENTRAL BANK OF INDIA(607115)
501 ATHNER MP-31-003-012-001/130
(HIDLI) 		1731003000NRG24060120240543824 06/01/2024 SAROTA EVANE 1731003WL040847 SAROTA EVANE 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 SAROTAEVANE CENTRAL BANK OF INDIA(607115)
502 ATHNER MP-31-003-012-001/130-A
(HIDLI) 		1731003000NRG24060120240543825 06/01/2024 indrakala 1731003WL040847 indrakala 00089 CBIN0282773 880 880 Processed 13/03/2024 687050536 indrakala CENTRAL BANK OF INDIA(607115)
503 ATHNER MP-31-003-012-001/132
(HIDLI) 		1731003000NRG24060120240541679 06/01/2024 DOMEE IVANE 1731003WL040765 DOMEE IVANE 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 DOMEEIVANE CENTRAL BANK OF INDIA(607115)
504 ATHNER MP-31-003-012-001/143
(HIDLI) 		1731003000NRG24060120240543826 06/01/2024 shyamrao 1731003WL040847 shyamrao 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 shyamrao FINO PAYMENTS BANK LTD(608001)
505 ATHNER MP-31-003-012-001/143
(HIDLI) 		1731003000NRG24060120240543827 06/01/2024 URMILA 1731003WL040847 URMILA 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 URMILA CENTRAL BANK OF INDIA(607115)
506 ATHNER MP-31-003-012-001/15
(HIDLI) 		1731003000NRG24060120240543852 06/01/2024 PARSRAM 1731003WL040848 PARSRAM 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 PARSRAM CENTRAL BANK OF INDIA(607115)
507 ATHNER MP-31-003-012-001/153
(HIDLI) 		1731003000NRG24060120240543828 06/01/2024 LALITA 1731003WL040847 LALITA 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 LALITA CENTRAL BANK OF INDIA(607115)
508 ATHNER MP-31-003-012-001/153
(HIDLI) 		1731003000NRG24060120240543829 06/01/2024 Saroj 1731003WL040847 Saroj 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 Saroj CENTRAL BANK OF INDIA(607115)
509 ATHNER MP-31-003-012-001/160
(HIDLI) 		1731003000NRG24060120240543853 06/01/2024 lata 1731003WL040848 lata 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 lata CENTRAL BANK OF INDIA(607115)
510 ATHNER MP-31-003-012-001/166
(HIDLI) 		1731003000NRG24060120240543854 06/01/2024 luta rakhade 1731003WL040848 luta rakhade 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 lutarakhade CENTRAL BANK OF INDIA(607115)
511 ATHNER MP-31-003-012-001/179
(HIDLI) 		1731003000NRG24060120240543855 06/01/2024 Ramesh 1731003WL040848 Ramesh 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 Ramesh CENTRAL BANK OF INDIA(607115)
512 ATHNER MP-31-003-012-001/190
(HIDLI) 		1731003000NRG24060120240543830 06/01/2024 Anita 1731003WL040847 Anita 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 Anita CENTRAL BANK OF INDIA(607115)
513 ATHNER MP-31-003-012-001/191
(HIDLI) 		1731003000NRG24060120240543831 06/01/2024 Savita 1731003WL040847 Savita 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 Savita CENTRAL BANK OF INDIA(607115)
514 ATHNER MP-31-003-012-001/198
(HIDLI) 		1731003000NRG24060120240541680 06/01/2024 dasso 1731003WL040765 dasso 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 dasso CENTRAL BANK OF INDIA(607115)
515 ATHNER MP-31-003-012-001/200
(HIDLI) 		1731003000NRG24060120240541681 06/01/2024 Fulvanti 1731003WL040765 Fulvanti 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 Fulvanti CENTRAL BANK OF INDIA(607115)
516 ATHNER MP-31-003-012-001/212
(HIDLI) 		1731003000NRG24060120240543832 06/01/2024 RAMU PARTE 1731003WL040847 RAMU PARTE 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 RAMUPARTE CENTRAL BANK OF INDIA(607115)
517 ATHNER MP-31-003-012-001/214
(HIDLI) 		1731003000NRG24060120240543833 06/01/2024 VANDNA 1731003WL040847 VANDNA 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 VANDNA CENTRAL BANK OF INDIA(607115)
518 ATHNER MP-31-003-012-001/218
(HIDLI) 		1731003000NRG24060120240543856 06/01/2024 SUNIL 1731003WL040848 SUNIL 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 SUNIL CENTRAL BANK OF INDIA(607115)
519 ATHNER MP-31-003-012-001/221-C
(HIDLI) 		1731003000NRG24060120240543857 06/01/2024 Sunil Uikey 1731003WL040848 Sunil Uikey 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 SunilUikey CENTRAL BANK OF INDIA(607115)
520 ATHNER MP-31-003-012-001/222
(HIDLI) 		1731003000NRG24060120240543858 06/01/2024 REKHA SURYAWANSHI 1731003WL040848 REKHA SURYAWANSHI 00089 CBIN0282773 884 884 Processed 13/03/2024 687050536 REKHASURYAWANSHI CENTRAL BANK OF INDIA(607115)
521 ATHNER MP-31-003-012-001/225-B
(HIDLI) 		1731003000NRG24060120240543834 06/01/2024 Saivantee Earpache 1731003WL040847 Saivantee Earpache 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 SaivanteeEarpache CENTRAL BANK OF INDIA(607115)
522 ATHNER MP-31-003-012-001/226-a
(HIDLI) 		1731003000NRG24060120240543835 06/01/2024 DEVREO 1731003WL040847 DEVREO 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 DEVREO CENTRAL BANK OF INDIA(607115)
523 ATHNER MP-31-003-012-001/226-a
(HIDLI) 		1731003000NRG24060120240543836 06/01/2024 LAXMI 1731003WL040847 LAXMI 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 LAXMI CENTRAL BANK OF INDIA(607115)
524 ATHNER MP-31-003-012-001/233-A
(HIDLI) 		1731003000NRG24060120240541683 06/01/2024 DEVSW 1731003WL040765 DEVSW 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 DEVSW CENTRAL BANK OF INDIA(607115)
525 ATHNER MP-31-003-012-001/233-A
(HIDLI) 		1731003000NRG24060120240541684 06/01/2024 RAKHIYA 1731003WL040765 RAKHIYA 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 RAKHIYA CENTRAL BANK OF INDIA(607115)
526 ATHNER MP-31-003-012-001/234
(HIDLI) 		1731003000NRG24060120240541685 06/01/2024 SARASWATI SUNDAR EVENE 1731003WL040765 SARASWATI SUNDAR EVENE 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 SARASWATISUNDAREVENE CENTRAL BANK OF INDIA(607115)
527 ATHNER MP-31-003-012-001/235
(HIDLI) 		1731003000NRG24060120240541686 06/01/2024 lata evane 1731003WL040765 lata evane 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 lataevane CENTRAL BANK OF INDIA(607115)
528 ATHNER MP-31-003-012-001/235-A
(HIDLI) 		1731003000NRG24060120240541688 06/01/2024 AJAY 1731003WL040765 AJAY 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 AJAY CENTRAL BANK OF INDIA(607115)
529 ATHNER MP-31-003-012-001/235-A
(HIDLI) 		1731003000NRG24060120240541687 06/01/2024 SUNANDA 1731003WL040765 SUNANDA 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 SUNANDA CENTRAL BANK OF INDIA(607115)
530 ATHNER MP-31-003-012-001/239-A
(HIDLI) 		1731003000NRG24060120240541690 06/01/2024 emala 1731003WL040765 emala 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 emala CENTRAL BANK OF INDIA(607115)
531 ATHNER MP-31-003-012-001/239-A
(HIDLI) 		1731003000NRG24060120240541689 06/01/2024 motu 1731003WL040765 motu 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 motu CENTRAL BANK OF INDIA(607115)
532 ATHNER MP-31-003-012-001/240-B
(HIDLI) 		1731003000NRG24060120240541692 06/01/2024 Kamlesh 1731003WL040765 Kamlesh 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 Kamlesh FINO PAYMENTS BANK LTD(608001)
533 ATHNER MP-31-003-012-001/240-B
(HIDLI) 		1731003000NRG24060120240541691 06/01/2024 Ramphuli 1731003WL040765 Ramphuli 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 Ramphuli CENTRAL BANK OF INDIA(607115)
534 ATHNER MP-31-003-012-001/242
(HIDLI) 		1731003000NRG24060120240541693 06/01/2024 dasiya balavan 1731003WL040765 dasiya balavan 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 dasiyabalavan CENTRAL BANK OF INDIA(607115)
535 ATHNER MP-31-003-012-001/249
(HIDLI) 		1731003000NRG24060120240543859 06/01/2024 Sangeeta 1731003WL040848 Sangeeta 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 Sangeeta CENTRAL BANK OF INDIA(607115)
536 ATHNER MP-31-003-012-001/25
(HIDLI) 		1731003000NRG24060120240543860 06/01/2024 Bhuri 1731003WL040848 Bhuri 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 Bhuri CENTRAL BANK OF INDIA(607115)
537 ATHNER MP-31-003-012-001/25
(HIDLI) 		1731003000NRG24060120240543861 06/01/2024 Kavita Prajapati 1731003WL040848 Kavita Prajapati 00089 CBIN0282773 884 884 Processed 13/03/2024 687050536 KavitaPrajapati UNION BANK OF INDIA(508500)
538 ATHNER MP-31-003-012-001/254-B
(HIDLI) 		1731003000NRG24060120240543863 06/01/2024 ROSHANI UIKEY 1731003WL040848 ROSHANI UIKEY 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 ROSHANIUIKEY CENTRAL BANK OF INDIA(607115)
539 ATHNER MP-31-003-012-001/254-B
(HIDLI) 		1731003000NRG24060120240543862 06/01/2024 SHIVDAYAL 1731003WL040848 SHIVDAYAL 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 SHIVDAYAL CENTRAL BANK OF INDIA(607115)
540 ATHNER MP-31-003-012-001/257
(HIDLI) 		1731003000NRG24060120240543864 06/01/2024 Payal Kamle 1731003WL040848 Payal Kamle 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 PayalKamle CENTRAL BANK OF INDIA(607115)
541 ATHNER MP-31-003-012-001/261
(HIDLI) 		1731003000NRG24060120240543837 06/01/2024 Radha 1731003WL040847 Radha 00089 CBIN0282773 1100 1100 Rejected 13/03/2024 687050536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 ATHNER MP-31-003-012-001/265
(HIDLI) 		1731003000NRG24060120240543838 06/01/2024 KESHOROV 1731003WL040847 KESHOROV 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 KESHOROV CENTRAL BANK OF INDIA(607115)
543 ATHNER MP-31-003-012-001/266-A
(HIDLI) 		1731003000NRG24060120240543866 06/01/2024 Ramkali 1731003WL040848 Ramkali 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 Ramkali CENTRAL BANK OF INDIA(607115)
544 ATHNER MP-31-003-012-001/271
(HIDLI) 		1731003000NRG24060120240543867 06/01/2024 arjun 1731003WL040848 arjun 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 arjun CENTRAL BANK OF INDIA(607115)
545 ATHNER MP-31-003-012-001/277
(HIDLI) 		1731003000NRG24060120240543868 06/01/2024 kunnilal parte 1731003WL040848 kunnilal parte 00089 CBIN0282773 884 884 Processed 13/03/2024 687050536 kunnilalparte CENTRAL BANK OF INDIA(607115)
546 ATHNER MP-31-003-012-001/278
(HIDLI) 		1731003000NRG24060120240543869 06/01/2024 BASANTA 1731003WL040848 BASANTA 00089 CBIN0282773 884 884 Processed 13/03/2024 687050536 BASANTA CENTRAL BANK OF INDIA(607115)
547 ATHNER MP-31-003-012-001/286
(HIDLI) 		1731003000NRG24060120240541695 06/01/2024 Ankita 1731003WL040765 Ankita 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 Ankita CENTRAL BANK OF INDIA(607115)
548 ATHNER MP-31-003-012-001/286
(HIDLI) 		1731003000NRG24060120240541694 06/01/2024 Sheela 1731003WL040765 Sheela 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 Sheela BANK OF BARODA(606985)
549 ATHNER MP-31-003-012-001/29
(HIDLI) 		1731003000NRG24060120240543870 06/01/2024 mamta 1731003WL040848 mamta 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 mamta CENTRAL BANK OF INDIA(607115)
550 ATHNER MP-31-003-012-001/29
(HIDLI) 		1731003000NRG24060120240543871 06/01/2024 Ritik 1731003WL040848 Ritik 00089 CBIN0282773 884 884 Processed 13/03/2024 687050536 Ritik INDIA POST PAYMENTS BANK LIMITED(508528)
551 ATHNER MP-31-003-012-001/313-a
(HIDLI) 		1731003000NRG24060120240543839 06/01/2024 Champa 1731003WL040847 Champa 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 Champa CENTRAL BANK OF INDIA(607115)
552 ATHNER MP-31-003-012-001/313-C
(HIDLI) 		1731003000NRG24060120240543872 06/01/2024 MANKI CHATRAM DHURVE 1731003WL040848 MANKI CHATRAM DHURVE 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 MANKICHATRAMDHURVE FINCARE SMALL FINANCE BANK LTD(608304)
553 ATHNER MP-31-003-012-001/316
(HIDLI) 		1731003000NRG24060120240543874 06/01/2024 phuse 1731003WL040848 phuse 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 phuse CENTRAL BANK OF INDIA(607115)
554 ATHNER MP-31-003-012-001/324
(HIDLI) 		1731003000NRG24060120240541698 06/01/2024 Sanjay 1731003WL040765 Sanjay 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 Sanjay CENTRAL BANK OF INDIA(607115)
555 ATHNER MP-31-003-012-001/324
(HIDLI) 		1731003000NRG24060120240541697 06/01/2024 SHARDA 1731003WL040765 SHARDA 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 SHARDA CENTRAL BANK OF INDIA(607115)
556 ATHNER MP-31-003-012-001/326
(HIDLI) 		1731003000NRG24060120240541699 06/01/2024 Rajeswari Ivne 1731003WL040765 Rajeswari Ivne 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 RajeswariIvne CENTRAL BANK OF INDIA(607115)
557 ATHNER MP-31-003-012-001/326-A
(HIDLI) 		1731003000NRG24060120240541700 06/01/2024 manak 1731003WL040765 manak 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 manak FINO PAYMENTS BANK LTD(608001)
558 ATHNER MP-31-003-012-001/326-A
(HIDLI) 		1731003000NRG24060120240543840 06/01/2024 MANAK 1731003WL040847 MANAK 00089 CBIN0282773 880 880 Processed 13/03/2024 687050536 MANAK CENTRAL BANK OF INDIA(607115)
559 ATHNER MP-31-003-012-001/326-B
(HIDLI) 		1731003000NRG24060120240541701 06/01/2024 Premlata Ahakey 1731003WL040765 Premlata Ahakey 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 PremlataAhakey CENTRAL BANK OF INDIA(607115)
560 ATHNER MP-31-003-012-001/328
(HIDLI) 		1731003000NRG24060120240541702 06/01/2024 Vijay 1731003WL040765 Vijay 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 Vijay CENTRAL BANK OF INDIA(607115)
561 ATHNER MP-31-003-012-001/330
(HIDLI) 		1731003000NRG24060120240541703 06/01/2024 Seeta 1731003WL040765 Seeta 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 Seeta CENTRAL BANK OF INDIA(607115)
562 ATHNER MP-31-003-012-001/332
(HIDLI) 		1731003000NRG24060120240541704 06/01/2024 KUNTEE 1731003WL040765 KUNTEE 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 KUNTEE CENTRAL BANK OF INDIA(607115)
563 ATHNER MP-31-003-012-001/332
(HIDLI) 		1731003000NRG24060120240541705 06/01/2024 MANESH 1731003WL040765 MANESH 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 MANESH CENTRAL BANK OF INDIA(607115)
564 ATHNER MP-31-003-012-001/342-A
(HIDLI) 		1731003000NRG24060120240543875 06/01/2024 Nikhil 1731003WL040848 Nikhil 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 Nikhil CENTRAL BANK OF INDIA(607115)
565 ATHNER MP-31-003-012-001/360
(HIDLI) 		1731003000NRG24060120240543876 06/01/2024 Ganga rama evaney 1731003WL040848 Ganga rama evaney 00089 CBIN0282773 1105 1105 Processed 13/03/2024 687050536 Gangaramaevaney CENTRAL BANK OF INDIA(607115)
566 ATHNER MP-31-003-012-001/369-A
(HIDLI) 		1731003000NRG24060120240543877 06/01/2024 Manoj 1731003WL040848 Manoj 00089 CBIN0282773 1105 1105 Processed 13/03/2024 687050536 Manoj CENTRAL BANK OF INDIA(607115)
567 ATHNER MP-31-003-012-001/370
(HIDLI) 		1731003000NRG24060120240541706 06/01/2024 METI 1731003WL040765 METI 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 METI CENTRAL BANK OF INDIA(607115)
568 ATHNER MP-31-003-012-001/389
(HIDLI) 		1731003000NRG24060120240543878 06/01/2024 meena 1731003WL040848 meena 00089 CBIN0282773 1105 1105 Processed 13/03/2024 687050536 meena CENTRAL BANK OF INDIA(607115)
569 ATHNER MP-31-003-012-001/392
(HIDLI) 		1731003000NRG24060120240541708 06/01/2024 KALA 1731003WL040765 KALA 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 KALA CENTRAL BANK OF INDIA(607115)
570 ATHNER MP-31-003-012-001/394
(HIDLI) 		1731003000NRG24060120240543841 06/01/2024 sammo 1731003WL040847 sammo 00089 CBIN0282773 880 880 Processed 13/03/2024 687050536 sammo CENTRAL BANK OF INDIA(607115)
571 ATHNER MP-31-003-012-001/396
(HIDLI) 		1731003000NRG24060120240541709 06/01/2024 SAMPATI 1731003WL040765 SAMPATI 00089 CBIN0282773 442 442 Processed 13/03/2024 687050536 SAMPATI CENTRAL BANK OF INDIA(607115)
572 ATHNER MP-31-003-012-001/41
(HIDLI) 		1731003000NRG24060120240541710 06/01/2024 Kanchan Azad 1731003WL040765 Kanchan Azad 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 KanchanAzad CENTRAL BANK OF INDIA(607115)
573 ATHNER MP-31-003-012-001/419
(HIDLI) 		1731003000NRG24060120240541711 06/01/2024 Ritu 1731003WL040765 Ritu 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 Ritu CENTRAL BANK OF INDIA(607115)
574 ATHNER MP-31-003-012-001/42
(HIDLI) 		1731003000NRG24060120240543879 06/01/2024 SUMITRA 1731003WL040848 SUMITRA 00089 CBIN0282773 884 884 Processed 13/03/2024 687050536 SUMITRA CENTRAL BANK OF INDIA(607115)
575 ATHNER MP-31-003-012-001/431
(HIDLI) 		1731003000NRG24060120240543880 06/01/2024 NISHA 1731003WL040848 NISHA 00089 CBIN0282773 1105 1105 Processed 13/03/2024 687050536 NISHA CENTRAL BANK OF INDIA(607115)
576 ATHNER MP-31-003-012-001/433
(HIDLI) 		1731003000NRG24060120240543842 06/01/2024 bhagrati ramcharan 1731003WL040847 bhagrati ramcharan 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 bhagratiramcharan CENTRAL BANK OF INDIA(607115)
577 ATHNER MP-31-003-012-001/45
(HIDLI) 		1731003000NRG24060120240543843 06/01/2024 RADHIKA 1731003WL040847 RADHIKA 00089 CBIN0282773 880 880 Processed 13/03/2024 687050536 RADHIKA CENTRAL BANK OF INDIA(607115)
578 ATHNER MP-31-003-012-001/45-A
(HIDLI) 		1731003000NRG24060120240543881 06/01/2024 ravi dhanraj laharpure 1731003WL040848 ravi dhanraj laharpure 00089 CBIN0282773 1105 1105 Processed 13/03/2024 687050536 ravidhanrajlaharpure CENTRAL BANK OF INDIA(607115)
579 ATHNER MP-31-003-012-001/46-A
(HIDLI) 		1731003000NRG24060120240543882 06/01/2024 SARSWATI 1731003WL040848 SARSWATI 00089 CBIN0282773 1105 1105 Processed 13/03/2024 687050536 SARSWATI CENTRAL BANK OF INDIA(607115)
580 ATHNER MP-31-003-012-001/480
(HIDLI) 		1731003000NRG24060120240543844 06/01/2024 BALIRAM 1731003WL040847 BALIRAM 00089 CBIN0282773 880 880 Processed 13/03/2024 687050536 BALIRAM CENTRAL BANK OF INDIA(607115)
581 ATHNER MP-31-003-012-001/572
(HIDLI) 		1731003000NRG24060120240543845 06/01/2024 Madan 1731003WL040847 Madan 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 Madan CENTRAL BANK OF INDIA(607115)
582 ATHNER MP-31-003-012-001/579
(HIDLI) 		1731003000NRG24060120240543885 06/01/2024 SUMITRI KUMARE 1731003WL040848 SUMITRI KUMARE 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 SUMITRIKUMARE CENTRAL BANK OF INDIA(607115)
583 ATHNER MP-31-003-012-001/594
(HIDLI) 		1731003000NRG24060120240543886 06/01/2024 CHHATIYA 1731003WL040848 CHHATIYA 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 CHHATIYA CENTRAL BANK OF INDIA(607115)
584 ATHNER MP-31-003-012-001/602
(HIDLI) 		1731003000NRG24060120240543846 06/01/2024 CHHTURA 1731003WL040847 CHHTURA 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 CHHTURA CENTRAL BANK OF INDIA(607115)
585 ATHNER MP-31-003-012-001/627
(HIDLI) 		1731003000NRG24060120240541712 06/01/2024 KALA 1731003WL040765 KALA 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 KALA CENTRAL BANK OF INDIA(607115)
586 ATHNER MP-31-003-012-001/627
(HIDLI) 		1731003000NRG24060120240541713 06/01/2024 Sameer Dhurve 1731003WL040765 Sameer Dhurve 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 SameerDhurve CENTRAL BANK OF INDIA(607115)
587 ATHNER MP-31-003-012-001/630
(HIDLI) 		1731003000NRG24060120240541714 06/01/2024 gondrao 1731003WL040765 gondrao 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 gondrao CENTRAL BANK OF INDIA(607115)
588 ATHNER MP-31-003-012-001/630-A
(HIDLI) 		1731003000NRG24060120240541715 06/01/2024 kalvanti 1731003WL040765 kalvanti 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 kalvanti CENTRAL BANK OF INDIA(607115)
589 ATHNER MP-31-003-012-001/631
(HIDLI) 		1731003000NRG24060120240541716 06/01/2024 KALA 1731003WL040765 KALA 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 KALA CENTRAL BANK OF INDIA(607115)
590 ATHNER MP-31-003-012-001/631
(HIDLI) 		1731003000NRG24060120240541717 06/01/2024 Pintu 1731003WL040765 Pintu 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 Pintu CENTRAL BANK OF INDIA(607115)
591 ATHNER MP-31-003-012-001/632
(HIDLI) 		1731003000NRG24060120240541718 06/01/2024 GULAB 1731003WL040765 GULAB 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 GULAB CENTRAL BANK OF INDIA(607115)
592 ATHNER MP-31-003-012-001/639-B
(HIDLI) 		1731003000NRG24060120240543887 06/01/2024 ramchandhra 1731003WL040848 ramchandhra 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 ramchandhra FINO PAYMENTS BANK LTD(608001)
593 ATHNER MP-31-003-012-001/641
(HIDLI) 		1731003000NRG24060120240543888 06/01/2024 Sadhana Ahakey 1731003WL040848 Sadhana Ahakey 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 SadhanaAhakey CENTRAL BANK OF INDIA(607115)
594 ATHNER MP-31-003-012-001/645
(HIDLI) 		1731003000NRG24060120240543889 06/01/2024 SONA 1731003WL040848 SONA 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 SONA CENTRAL BANK OF INDIA(607115)
595 ATHNER MP-31-003-012-001/646
(HIDLI) 		1731003000NRG24060120240543890 06/01/2024 AHARMILA SUNIL KUMRE 1731003WL040848 AHARMILA SUNIL KUMRE 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 AHARMILASUNILKUMRE CENTRAL BANK OF INDIA(607115)
596 ATHNER MP-31-003-012-001/649
(HIDLI) 		1731003000NRG24060120240541719 06/01/2024 SAROJ 1731003WL040765 SAROJ 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 SAROJ CENTRAL BANK OF INDIA(607115)
597 ATHNER MP-31-003-012-001/656
(HIDLI) 		1731003000NRG24060120240541720 06/01/2024 Warli 1731003WL040765 Warli 00089 CBIN0282773 442 442 Processed 13/03/2024 687050536 Warli CENTRAL BANK OF INDIA(607115)
598 ATHNER MP-31-003-012-001/665
(HIDLI) 		1731003000NRG24060120240541721 06/01/2024 GEETA 1731003WL040765 GEETA 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 GEETA CENTRAL BANK OF INDIA(607115)
599 ATHNER MP-31-003-012-001/665-A
(HIDLI) 		1731003000NRG24060120240541722 06/01/2024 Jaganti 1731003WL040765 Jaganti 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 Jaganti CENTRAL BANK OF INDIA(607115)
600 ATHNER MP-31-003-012-001/669-A
(HIDLI) 		1731003000NRG24060120240543891 06/01/2024 nilam 1731003WL040848 nilam 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 nilam CENTRAL BANK OF INDIA(607115)
601 ATHNER MP-31-003-012-001/67
(HIDLI) 		1731003000NRG24060120240543892 06/01/2024 BHAGARATI KAVDE 1731003WL040848 BHAGARATI KAVDE 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 BHAGARATIKAVDE CENTRAL BANK OF INDIA(607115)
602 ATHNER MP-31-003-012-001/673
(HIDLI) 		1731003000NRG24060120240543847 06/01/2024 LALITA 1731003WL040847 LALITA 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 LALITA CENTRAL BANK OF INDIA(607115)
603 ATHNER MP-31-003-012-001/677
(HIDLI) 		1731003000NRG24060120240543893 06/01/2024 BEBI 1731003WL040848 BEBI 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 BEBI CENTRAL BANK OF INDIA(607115)
604 ATHNER MP-31-003-012-001/682
(HIDLI) 		1731003000NRG24060120240543894 06/01/2024 SUNITA 1731003WL040848 SUNITA 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 SUNITA CENTRAL BANK OF INDIA(607115)
605 ATHNER MP-31-003-012-001/688
(HIDLI) 		1731003000NRG24060120240543895 06/01/2024 priyanka 1731003WL040848 priyanka 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 priyanka CENTRAL BANK OF INDIA(607115)
606 ATHNER MP-31-003-012-001/690-A
(HIDLI) 		1731003000NRG24060120240543896 06/01/2024 Pushpalata Tekpure 1731003WL040848 Pushpalata Tekpure 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 PushpalataTekpure CENTRAL BANK OF INDIA(607115)
607 ATHNER MP-31-003-012-001/691
(HIDLI) 		1731003000NRG24060120240543897 06/01/2024 runa 1731003WL040848 runa 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 runa FINCARE SMALL FINANCE BANK LTD(608304)
608 ATHNER MP-31-003-012-001/700
(HIDLI) 		1731003000NRG24060120240543899 06/01/2024 sohan 1731003WL040848 sohan 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 sohan CENTRAL BANK OF INDIA(607115)
609 ATHNER MP-31-003-012-001/700
(HIDLI) 		1731003000NRG24060120240543898 06/01/2024 vimala 1731003WL040848 vimala 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 vimala CENTRAL BANK OF INDIA(607115)
610 ATHNER MP-31-003-012-001/718
(HIDLI) 		1731003000NRG24060120240543900 06/01/2024 SEEMA 1731003WL040848 SEEMA 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 SEEMA FINO PAYMENTS BANK LTD(608001)
611 ATHNER MP-31-003-012-001/728
(HIDLI) 		1731003000NRG24060120240543901 06/01/2024 dinesh 1731003WL040848 dinesh 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 dinesh CENTRAL BANK OF INDIA(607115)
612 ATHNER MP-31-003-012-001/729
(HIDLI) 		1731003000NRG24060120240543902 06/01/2024 Ganpati 1731003WL040848 Ganpati 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 Ganpati CENTRAL BANK OF INDIA(607115)
613 ATHNER MP-31-003-012-001/732
(HIDLI) 		1731003000NRG24060120240543903 06/01/2024 Meso 1731003WL040848 Meso 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 Meso CENTRAL BANK OF INDIA(607115)
614 ATHNER MP-31-003-012-001/740-A
(HIDLI) 		1731003000NRG24060120240543904 06/01/2024 Trapti Anghore 1731003WL040848 Trapti Anghore 00089 CBIN0282773 663 663 Processed 13/03/2024 687050536 TraptiAnghore CENTRAL BANK OF INDIA(607115)
615 ATHNER MP-31-003-012-001/78-A
(HIDLI) 		1731003000NRG24060120240543905 06/01/2024 sibiya 1731003WL040848 sibiya 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 sibiya CENTRAL BANK OF INDIA(607115)
616 ATHNER MP-31-003-012-001/81
(HIDLI) 		1731003000NRG24060120240543906 06/01/2024 anjali rakhade 1731003WL040848 anjali rakhade 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 anjalirakhade CENTRAL BANK OF INDIA(607115)
617 ATHNER MP-31-003-012-001/88
(HIDLI) 		1731003000NRG24060120240543907 06/01/2024 ramkala 1731003WL040848 ramkala 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 ramkala CENTRAL BANK OF INDIA(607115)
618 ATHNER MP-31-003-012-001/96-B
(HIDLI) 		1731003000NRG24060120240543908 06/01/2024 RADHABAI 1731003WL040848 RADHABAI 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 RADHABAI CENTRAL BANK OF INDIA(607115)
619 ATHNER MP-31-003-012-001/97
(HIDLI) 		1731003000NRG24060120240543848 06/01/2024 RAMRATI 1731003WL040847 RAMRATI 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 RAMRATI CENTRAL BANK OF INDIA(607115)
620 ATHNER MP-31-003-012-001/97
(HIDLI) 		1731003000NRG24060120240543850 06/01/2024 sangeeta 1731003WL040847 sangeeta 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 sangeeta CENTRAL BANK OF INDIA(607115)
621 ATHNER MP-31-003-012-001/97
(HIDLI) 		1731003000NRG24060120240543849 06/01/2024 Sunita 1731003WL040847 Sunita 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 Sunita CENTRAL BANK OF INDIA(607115)
622 ATHNER MP-31-003-012-001/97-A
(HIDLI) 		1731003000NRG24060120240543851 06/01/2024 RAVINA 1731003WL040847 RAVINA 00089 CBIN0282773 1100 1100 Rejected 13/03/2024 687050536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 ATHNER MP-31-003-014-001/110
(SUKI) 		1731003000NRG24060120240541817 06/01/2024 SURYAVANSI RADE BHORSE 1731003WL040771 SURYAVANSI RADE BHORSE 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 SURYAVANSIRADEBHORSE CENTRAL BANK OF INDIA(607115)
624 ATHNER MP-31-003-014-001/115-A
(SUKI) 		1731003000NRG24060120240541820 06/01/2024 MOLA SUNIL AAMRE 1731003WL040771 MOLA SUNIL AAMRE 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 MOLASUNILAAMRE CENTRAL BANK OF INDIA(607115)
625 ATHNER MP-31-003-014-001/115-A
(SUKI) 		1731003000NRG24060120240541821 06/01/2024 PREETI AAMRE 1731003WL040771 PREETI AAMRE 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 PREETIAAMRE CENTRAL BANK OF INDIA(607115)
626 ATHNER MP-31-003-014-001/115-C
(SUKI) 		1731003000NRG24060120240541823 06/01/2024 SEEMA NAGWANSHI 1731003WL040771 SEEMA NAGWANSHI 00089 CBIN0282773 660 660 Processed 13/03/2024 687050536 SEEMANAGWANSHI CENTRAL BANK OF INDIA(607115)
627 ATHNER MP-31-003-014-001/12
(SUKI) 		1731003000NRG24060120240541825 06/01/2024 gjra dhurve 1731003WL040771 gjra dhurve 00089 CBIN0282773 880 880 Processed 13/03/2024 687050536 gjradhurve CENTRAL BANK OF INDIA(607115)
628 ATHNER MP-31-003-014-001/12
(SUKI) 		1731003000NRG24060120240541824 06/01/2024 SUMMAR HIRESING DHURVE 1731003WL040771 SUMMAR HIRESING DHURVE 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 SUMMARHIRESINGDHURVE CENTRAL BANK OF INDIA(607115)
629 ATHNER MP-31-003-014-001/124
(SUKI) 		1731003000NRG24060120240541826 06/01/2024 Fulchand 1731003WL040771 Fulchand 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 Fulchand CENTRAL BANK OF INDIA(607115)
630 ATHNER MP-31-003-014-001/124
(SUKI) 		1731003000NRG24060120240541827 06/01/2024 SAKUN FULHCHAND NAGVANSHI 1731003WL040771 SAKUN FULHCHAND NAGVANSHI 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 SAKUNFULHCHANDNAGVANSHI CENTRAL BANK OF INDIA(607115)
631 ATHNER MP-31-003-014-001/127
(SUKI) 		1731003000NRG24060120240541828 06/01/2024 VIMLA GANESH PANDRAM 1731003WL040771 VIMLA GANESH PANDRAM 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 VIMLAGANESHPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
632 ATHNER MP-31-003-014-001/128
(SUKI) 		1731003000NRG24060120240541829 06/01/2024 Dharmti 1731003WL040771 Dharmti 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 Dharmti CENTRAL BANK OF INDIA(607115)
633 ATHNER MP-31-003-014-001/129
(SUKI) 		1731003000NRG24060120240541830 06/01/2024 MEETA DINESH 1731003WL040771 MEETA DINESH 00089 CBIN0282773 440 440 Processed 13/03/2024 687050536 MEETADINESH CENTRAL BANK OF INDIA(607115)
634 ATHNER MP-31-003-014-001/131
(SUKI) 		1731003000NRG24060120240541831 06/01/2024 GEETA NAGVANSHI 1731003WL040771 GEETA NAGVANSHI 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 GEETANAGVANSHI CENTRAL BANK OF INDIA(607115)
635 ATHNER MP-31-003-014-001/132-a
(SUKI) 		1731003000NRG24060120240541832 06/01/2024 REAKHA RAMPRASAD NAGVANSHI 1731003WL040771 REAKHA RAMPRASAD NAGVANSHI 00089 CBIN0282773 440 440 Processed 13/03/2024 687050536 REAKHARAMPRASADNAGVANSHI CENTRAL BANK OF INDIA(607115)
636 ATHNER MP-31-003-014-001/137-A
(SUKI) 		1731003000NRG24060120240541833 06/01/2024 DEEPIKA BHORSE 1731003WL040771 DEEPIKA BHORSE 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 DEEPIKABHORSE CENTRAL BANK OF INDIA(607115)
637 ATHNER MP-31-003-014-001/14
(SUKI) 		1731003000NRG24060120240541834 06/01/2024 sahadev ramrao dhurve 1731003WL040771 sahadev ramrao dhurve 00089 CBIN0282773 880 880 Processed 13/03/2024 687050536 sahadevramraodhurve CENTRAL BANK OF INDIA(607115)
638 ATHNER MP-31-003-014-001/2
(SUKI) 		1731003000NRG24060120240541836 06/01/2024 KAMALTI CHAITRAM UIKEY 1731003WL040771 KAMALTI CHAITRAM UIKEY 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 KAMALTICHAITRAMUIKEY CENTRAL BANK OF INDIA(607115)
639 ATHNER MP-31-003-014-001/23
(SUKI) 		1731003000NRG24060120240541837 06/01/2024 PRIYNKA AAMRE 1731003WL040771 PRIYNKA AAMRE 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 PRIYNKAAAMRE CENTRAL BANK OF INDIA(607115)
640 ATHNER MP-31-003-014-001/23
(SUKI) 		1731003000NRG24060120240541838 06/01/2024 PUJA AMRE 1731003WL040771 PUJA AMRE 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 PUJAAMRE CENTRAL BANK OF INDIA(607115)
641 ATHNER MP-31-003-014-001/23-A
(SUKI) 		1731003000NRG24060120240541839 06/01/2024 PRAMILA AKOLE 1731003WL040771 PRAMILA AKOLE 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 PRAMILAAKOLE CENTRAL BANK OF INDIA(607115)
642 ATHNER MP-31-003-014-001/23-C
(SUKI) 		1731003000NRG24060120240541840 06/01/2024 Reshma teleram 1731003WL040771 Reshma teleram 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 Reshmateleram FINO PAYMENTS BANK LTD(608001)
643 ATHNER MP-31-003-014-001/269
(SUKI) 		1731003000NRG24060120240541842 06/01/2024 LALITA 1731003WL040771 LALITA 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 LALITA CENTRAL BANK OF INDIA(607115)
644 ATHNER MP-31-003-014-001/270
(SUKI) 		1731003000NRG24060120240541843 06/01/2024 ABHILASH TELERAM AMARE 1731003WL040771 ABHILASH TELERAM AMARE 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 ABHILASHTELERAMAMARE CENTRAL BANK OF INDIA(607115)
645 ATHNER MP-31-003-014-001/28
(SUKI) 		1731003000NRG24060120240541844 06/01/2024 CHATUR 1731003WL040771 CHATUR 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 CHATUR CENTRAL BANK OF INDIA(607115)
646 ATHNER MP-31-003-014-001/291
(SUKI) 		1731003000NRG24060120240541845 06/01/2024 MAKHAN 1731003WL040771 MAKHAN 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 MAKHAN CENTRAL BANK OF INDIA(607115)
647 ATHNER MP-31-003-014-001/40
(SUKI) 		1731003000NRG24060120240541846 06/01/2024 RAMPI DHURVE 1731003WL040771 RAMPI DHURVE 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 RAMPIDHURVE CENTRAL BANK OF INDIA(607115)
648 ATHNER MP-31-003-014-001/50
(SUKI) 		1731003000NRG24060120240541847 06/01/2024 ATUL BASANTLAL NAGVANSHI 1731003WL040771 ATUL BASANTLAL NAGVANSHI 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 ATULBASANTLALNAGVANSHI FINO PAYMENTS BANK LTD(608001)
649 ATHNER MP-31-003-014-001/54
(SUKI) 		1731003000NRG24060120240541848 06/01/2024 SUNITA SUKHADEO KODHOPEE 1731003WL040771 SUNITA SUKHADEO KODHOPEE 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 SUNITASUKHADEOKODHOPEE CENTRAL BANK OF INDIA(607115)
650 ATHNER MP-31-003-014-001/61
(SUKI) 		1731003000NRG24060120240541849 06/01/2024 ANISHA MADAN AAMRE 1731003WL040771 ANISHA MADAN AAMRE 00089 CBIN0282773 220 220 Processed 13/03/2024 687050536 ANISHAMADANAAMRE FINO PAYMENTS BANK LTD(608001)
651 ATHNER MP-31-003-014-001/63
(SUKI) 		1731003000NRG24060120240541850 06/01/2024 SHIVAKALA FAGANSHINGH PANDRAM 1731003WL040771 SHIVAKALA FAGANSHINGH PANDRAM 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 SHIVAKALAFAGANSHINGHPANDRAM CENTRAL BANK OF INDIA(607115)
652 ATHNER MP-31-003-014-001/71
(SUKI) 		1731003000NRG24060120240541852 06/01/2024 PANCHVATI 1731003WL040771 PANCHVATI 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 PANCHVATI CENTRAL BANK OF INDIA(607115)
653 ATHNER MP-31-003-014-001/71
(SUKI) 		1731003000NRG24060120240541851 06/01/2024 SHIVCHAND RADHEY BHORSE 1731003WL040771 SHIVCHAND RADHEY BHORSE 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 SHIVCHANDRADHEYBHORSE CENTRAL BANK OF INDIA(607115)
654 ATHNER MP-31-003-014-001/72
(SUKI) 		1731003000NRG24060120240541853 06/01/2024 POLSINGH 1731003WL040771 POLSINGH 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 POLSINGH CENTRAL BANK OF INDIA(607115)
655 ATHNER MP-31-003-014-001/73
(SUKI) 		1731003000NRG24060120240541854 06/01/2024 SHARMILA VISHNU UIKEY 1731003WL040771 SHARMILA VISHNU UIKEY 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 SHARMILAVISHNUUIKEY CENTRAL BANK OF INDIA(607115)
656 ATHNER MP-31-003-014-001/76
(SUKI) 		1731003000NRG24060120240541856 06/01/2024 BHANGILAL 1731003WL040771 BHANGILAL 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 BHANGILAL CENTRAL BANK OF INDIA(607115)
657 ATHNER MP-31-003-014-001/76-a
(SUKI) 		1731003000NRG24060120240541857 06/01/2024 SAILENDRA 1731003WL040771 SAILENDRA 00089 CBIN0282773 660 660 Processed 13/03/2024 687050536 SAILENDRA CENTRAL BANK OF INDIA(607115)
658 ATHNER MP-31-003-014-001/78
(SUKI) 		1731003000NRG24060120240541858 06/01/2024 BHUJLO 1731003WL040771 BHUJLO 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 BHUJLO CENTRAL BANK OF INDIA(607115)
659 ATHNER MP-31-003-014-001/79-A
(SUKI) 		1731003000NRG24060120240541859 06/01/2024 VASUDEV 1731003WL040771 VASUDEV 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 VASUDEV FINO PAYMENTS BANK LTD(608001)
660 ATHNER MP-31-003-014-001/81
(SUKI) 		1731003000NRG24060120240541860 06/01/2024 PARBATI BHAGANLAL NAGVANSHI 1731003WL040771 PARBATI BHAGANLAL NAGVANSHI 00089 CBIN0282773 880 880 Processed 13/03/2024 687050536 PARBATIBHAGANLALNAGVANSHI CENTRAL BANK OF INDIA(607115)
661 ATHNER MP-31-003-014-001/82
(SUKI) 		1731003000NRG24060120240541861 06/01/2024 KISHOR 1731003WL040771 KISHOR 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 KISHOR CENTRAL BANK OF INDIA(607115)
662 ATHNER MP-31-003-014-001/82-a
(SUKI) 		1731003000NRG24060120240541862 06/01/2024 GEETA 1731003WL040771 GEETA 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 GEETA CENTRAL BANK OF INDIA(607115)
663 ATHNER MP-31-003-014-001/88
(SUKI) 		1731003000NRG24060120240541863 06/01/2024 BISARAM 1731003WL040771 BISARAM 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 BISARAM CENTRAL BANK OF INDIA(607115)
664 ATHNER MP-31-003-014-001/89
(SUKI) 		1731003000NRG24060120240541864 06/01/2024 EMRATI 1731003WL040771 EMRATI 00089 CBIN0282773 880 880 Processed 13/03/2024 687050536 EMRATI CENTRAL BANK OF INDIA(607115)
665 ATHNER MP-31-003-014-001/96-A
(SUKI) 		1731003000NRG24060120240541866 06/01/2024 SHEELA RAMCHANDRA NAGVANSHI 1731003WL040771 SHEELA RAMCHANDRA NAGVANSHI 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 SHEELARAMCHANDRANAGVANSHI CENTRAL BANK OF INDIA(607115)
666 ATHNER MP-31-003-014-002/141
(SUKI) 		1731003000NRG24060120240541727 06/01/2024 MNIRAM 1731003WL040768 MNIRAM 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 MNIRAM CENTRAL BANK OF INDIA(607115)
667 ATHNER MP-31-003-014-002/141
(SUKI) 		1731003000NRG24060120240541728 06/01/2024 MNIRAM 1731003WL040768 MNIRAM 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 MNIRAM CENTRAL BANK OF INDIA(607115)
668 ATHNER MP-31-003-014-002/152-A
(SUKI) 		1731003000NRG24060120240541729 06/01/2024 RAMRAV 1731003WL040768 RAMRAV 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 RAMRAV CENTRAL BANK OF INDIA(607115)
669 ATHNER MP-31-003-014-002/152-C
(SUKI) 		1731003000NRG24060120240541730 06/01/2024 MANTA DHURWE 1731003WL040768 MANTA DHURWE 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 MANTADHURWE CENTRAL BANK OF INDIA(607115)
670 ATHNER MP-31-003-014-002/152-D
(SUKI) 		1731003000NRG24060120240541731 06/01/2024 MANOTI SHYAMLAL DHURVE 1731003WL040768 MANOTI SHYAMLAL DHURVE 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 MANOTISHYAMLALDHURVE FINCARE SMALL FINANCE BANK LTD(608304)
671 ATHNER MP-31-003-014-002/175-A
(SUKI) 		1731003000NRG24060120240541733 06/01/2024 BALIRAM 1731003WL040768 BALIRAM 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 BALIRAM CENTRAL BANK OF INDIA(607115)
672 ATHNER MP-31-003-014-002/175-B
(SUKI) 		1731003000NRG24060120240541734 06/01/2024 BALDEV SAJJNALAL IVANE 1731003WL040768 BALDEV SAJJNALAL IVANE 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 BALDEVSAJJNALALIVANE CENTRAL BANK OF INDIA(607115)
673 ATHNER MP-31-003-014-002/175-B
(SUKI) 		1731003000NRG24060120240541735 06/01/2024 SEEMA RAMESH MOROPE 1731003WL040768 SEEMA RAMESH MOROPE 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 SEEMARAMESHMOROPE CENTRAL BANK OF INDIA(607115)
674 ATHNER MP-31-003-014-002/178
(SUKI) 		1731003000NRG24060120240541736 06/01/2024 BEERESINGH 1731003WL040768 BEERESINGH 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 BEERESINGH CENTRAL BANK OF INDIA(607115)
675 ATHNER MP-31-003-014-002/187-A
(SUKI) 		1731003000NRG24060120240541738 06/01/2024 RAJU 1731003WL040768 RAJU 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 RAJU CENTRAL BANK OF INDIA(607115)
676 ATHNER MP-31-003-014-002/198
(SUKI) 		1731003000NRG24060120240541740 06/01/2024 PANDYA 1731003WL040768 PANDYA 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 PANDYA CENTRAL BANK OF INDIA(607115)
677 ATHNER MP-31-003-014-002/199
(SUKI) 		1731003000NRG24060120240541741 06/01/2024 sarswati bhaiyalal uikey 1731003WL040768 sarswati bhaiyalal uikey 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 sarswatibhaiyalaluikey CENTRAL BANK OF INDIA(607115)
678 ATHNER MP-31-003-014-002/202-A
(SUKI) 		1731003000NRG24060120240541742 06/01/2024 LALMAN 1731003WL040768 LALMAN 00089 CBIN0282773 1320 1320 Processed 13/03/2024 687050536 LALMAN CENTRAL BANK OF INDIA(607115)
679 ATHNER MP-31-003-014-002/222
(SUKI) 		1731003000NRG24060120240541743 06/01/2024 JAGANLAL 1731003WL040768 JAGANLAL 00089 CBIN0282773 1100 1100 Processed 13/03/2024 687050536 JAGANLAL CENTRAL BANK OF INDIA(607115)
680 ATHNER MP-31-003-017-001/1-A
(MENDHA CHHINDWAD) 		1731003000NRG24060120240540325 06/01/2024 KAVITA ADMACHE 1731003WL040714 KAVITA ADMACHE 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 KAVITAADMACHE CENTRAL BANK OF INDIA(607115)
681 ATHNER MP-31-003-017-001/125
(MENDHA CHHINDWAD) 		1731003000NRG24060120240540326 06/01/2024 JHUNIYA BAI 1731003WL040714 JHUNIYA BAI 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 JHUNIYABAI CENTRAL BANK OF INDIA(607115)
682 ATHNER MP-31-003-017-001/138-A
(MENDHA CHHINDWAD) 		1731003000NRG24060120240540327 06/01/2024 KALIRAM AMRU DHURVE 1731003WL040714 KALIRAM AMRU DHURVE 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 KALIRAMAMRUDHURVE CANARA BANK(508532)
683 ATHNER MP-31-003-017-001/144-A
(MENDHA CHHINDWAD) 		1731003000NRG24060120240540996 06/01/2024 MANRAJ SALAME 1731003WL040741 MANRAJ SALAME 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 MANRAJSALAME BANK OF MAHARASHTRA(607387)
684 ATHNER MP-31-003-017-001/145-A
(MENDHA CHHINDWAD) 		1731003000NRG24060120240540328 06/01/2024 GULABSING AHAKEY 1731003WL040714 GULABSING AHAKEY 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 GULABSINGAHAKEY CENTRAL BANK OF INDIA(607115)
685 ATHNER MP-31-003-017-001/146
(MENDHA CHHINDWAD) 		1731003000NRG24060120240540997 06/01/2024 KISHOR MAGALSINGH AHAKEY 1731003WL040741 KISHOR MAGALSINGH AHAKEY 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 KISHORMAGALSINGHAHAKEY CENTRAL BANK OF INDIA(607115)
686 ATHNER MP-31-003-017-001/148-B
(MENDHA CHHINDWAD) 		1731003000NRG24060120240540329 06/01/2024 SUNITA UMRE 1731003WL040714 SUNITA UMRE 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 SUNITAUMRE CENTRAL BANK OF INDIA(607115)
687 ATHNER MP-31-003-017-001/150
(MENDHA CHHINDWAD) 		1731003000NRG24060120240540998 06/01/2024 REGU 1731003WL040741 REGU 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 REGU CENTRAL BANK OF INDIA(607115)
688 ATHNER MP-31-003-017-001/151
(MENDHA CHHINDWAD) 		1731003000NRG24060120240540331 06/01/2024 JIVO 1731003WL040714 JIVO 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 JIVO CENTRAL BANK OF INDIA(607115)
689 ATHNER MP-31-003-017-001/151
(MENDHA CHHINDWAD) 		1731003000NRG24060120240540330 06/01/2024 SANJU 1731003WL040714 SANJU 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 SANJU CENTRAL BANK OF INDIA(607115)
690 ATHNER MP-31-003-017-001/155
(MENDHA CHHINDWAD) 		1731003000NRG24060120240540332 06/01/2024 MATAN 1731003WL040714 MATAN 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 MATAN CENTRAL BANK OF INDIA(607115)
691 ATHNER MP-31-003-017-001/155
(MENDHA CHHINDWAD) 		1731003000NRG24060120240540333 06/01/2024 OJHE BAI 1731003WL040714 OJHE BAI 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 OJHEBAI CENTRAL BANK OF INDIA(607115)
692 ATHNER MP-31-003-017-001/164
(MENDHA CHHINDWAD) 		1731003000NRG24060120240540347 06/01/2024 NAGORAV 1731003WL040715 NAGORAV 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 NAGORAV CENTRAL BANK OF INDIA(607115)
693 ATHNER MP-31-003-017-001/164
(MENDHA CHHINDWAD) 		1731003000NRG24060120240540334 06/01/2024 NAGOROV 1731003WL040714 NAGOROV 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 NAGOROV CENTRAL BANK OF INDIA(607115)
694 ATHNER MP-31-003-017-001/174-A
(MENDHA CHHINDWAD) 		1731003000NRG24060120240541000 06/01/2024 LALITA RAMPRASAD 1731003WL040741 LALITA RAMPRASAD 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 LALITARAMPRASAD CENTRAL BANK OF INDIA(607115)
695 ATHNER MP-31-003-017-001/177-A
(MENDHA CHHINDWAD) 		1731003000NRG24060120240541001 06/01/2024 REKHA RAKHADE 1731003WL040741 REKHA RAKHADE 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 REKHARAKHADE CENTRAL BANK OF INDIA(607115)
696 ATHNER MP-31-003-017-001/178
(MENDHA CHHINDWAD) 		1731003000NRG24060120240540349 06/01/2024 DINIL NAHALSING 1731003WL040715 DINIL NAHALSING 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 DINILNAHALSING CENTRAL BANK OF INDIA(607115)
697 ATHNER MP-31-003-017-001/178
(MENDHA CHHINDWAD) 		1731003000NRG24060120240540348 06/01/2024 NHALSING 1731003WL040715 NHALSING 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 NHALSING CENTRAL BANK OF INDIA(607115)
698 ATHNER MP-31-003-017-001/178
(MENDHA CHHINDWAD) 		1731003000NRG24060120240540350 06/01/2024 SUSHILA UIKEY 1731003WL040715 SUSHILA UIKEY 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 SUSHILAUIKEY CENTRAL BANK OF INDIA(607115)
699 ATHNER MP-31-003-017-001/178-A
(MENDHA CHHINDWAD) 		1731003000NRG24060120240540352 06/01/2024 ANARKALI 1731003WL040715 ANARKALI 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 ANARKALI CENTRAL BANK OF INDIA(607115)
700 ATHNER MP-31-003-017-001/178-A
(MENDHA CHHINDWAD) 		1731003000NRG24060120240540351 06/01/2024 ANIL 1731003WL040715 ANIL 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 ANIL CENTRAL BANK OF INDIA(607115)
701 ATHNER MP-31-003-017-001/185
(MENDHA CHHINDWAD) 		1731003000NRG24060120240541002 06/01/2024 BHURA 1731003WL040741 BHURA 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 BHURA INDIA POST PAYMENTS BANK LIMITED(508528)
702 ATHNER MP-31-003-017-001/185-D
(MENDHA CHHINDWAD) 		1731003000NRG24060120240541004 06/01/2024 SAMMA 1731003WL040741 SAMMA 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 SAMMA CENTRAL BANK OF INDIA(607115)
703 ATHNER MP-31-003-017-001/185-D
(MENDHA CHHINDWAD) 		1731003000NRG24060120240540354 06/01/2024 SAMMA DHURVE 1731003WL040715 SAMMA DHURVE 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 SAMMADHURVE CENTRAL BANK OF INDIA(607115)
704 ATHNER MP-31-003-017-001/2-B
(MENDHA CHHINDWAD) 		1731003000NRG24060120240541005 06/01/2024 BHAGWANTRAO DHURWE 1731003WL040741 BHAGWANTRAO DHURWE 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 BHAGWANTRAODHURWE CENTRAL BANK OF INDIA(607115)
705 ATHNER MP-31-003-017-001/2-B
(MENDHA CHHINDWAD) 		1731003000NRG24060120240540355 06/01/2024 MANISHA DHURVEY 1731003WL040715 MANISHA DHURVEY 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 MANISHADHURVEY BANK OF MAHARASHTRA(607387)
706 ATHNER MP-31-003-017-001/201-D
(MENDHA CHHINDWAD) 		1731003000NRG24060120240541006 06/01/2024 PURNIMA BISAN EVENY 1731003WL040741 PURNIMA BISAN EVENY 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 PURNIMABISANEVENY CENTRAL BANK OF INDIA(607115)
707 ATHNER MP-31-003-017-001/212
(MENDHA CHHINDWAD) 		1731003000NRG24060120240541008 06/01/2024 LACHIRAM 1731003WL040741 LACHIRAM 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 LACHIRAM CENTRAL BANK OF INDIA(607115)
708 ATHNER MP-31-003-017-001/212
(MENDHA CHHINDWAD) 		1731003000NRG24060120240541007 06/01/2024 SUNANDA BAI 1731003WL040741 SUNANDA BAI 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 SUNANDABAI CENTRAL BANK OF INDIA(607115)
709 ATHNER MP-31-003-017-001/222-A
(MENDHA CHHINDWAD) 		1731003000NRG24060120240540335 06/01/2024 SATISH DHURVEY 1731003WL040714 SATISH DHURVEY 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 SATISHDHURVEY CENTRAL BANK OF INDIA(607115)
710 ATHNER MP-31-003-017-001/244-A
(MENDHA CHHINDWAD) 		1731003000NRG24060120240540339 06/01/2024 VINAYAK 1731003WL040714 VINAYAK 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 VINAYAK CENTRAL BANK OF INDIA(607115)
711 ATHNER MP-31-003-017-001/247-A
(MENDHA CHHINDWAD) 		1731003000NRG24060120240541010 06/01/2024 SAKIYA 1731003WL040741 SAKIYA 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 SAKIYA CENTRAL BANK OF INDIA(607115)
712 ATHNER MP-31-003-017-001/247-B
(MENDHA CHHINDWAD) 		1731003000NRG24060120240540341 06/01/2024 AKSHAY VIJAY 1731003WL040714 AKSHAY VIJAY 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 AKSHAYVIJAY FINO PAYMENTS BANK LTD(608001)
713 ATHNER MP-31-003-017-001/247-B
(MENDHA CHHINDWAD) 		1731003000NRG24060120240540342 06/01/2024 ARCHANA VIJAY 1731003WL040714 ARCHANA VIJAY 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 ARCHANAVIJAY CENTRAL BANK OF INDIA(607115)
714 ATHNER MP-31-003-017-001/247-B
(MENDHA CHHINDWAD) 		1731003000NRG24060120240541011 06/01/2024 VIJAY 1731003WL040741 VIJAY 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 VIJAY FINO PAYMENTS BANK LTD(608001)
715 ATHNER MP-31-003-017-001/27
(MENDHA CHHINDWAD) 		1731003000NRG24060120240540343 06/01/2024 SUDAN JAMANU UIKEY 1731003WL040714 SUDAN JAMANU UIKEY 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 SUDANJAMANUUIKEY FINO PAYMENTS BANK LTD(608001)
716 ATHNER MP-31-003-017-001/283-B
(MENDHA CHHINDWAD) 		1731003000NRG24060120240541012 06/01/2024 HEMKALI RAMRAO MARSKOLE 1731003WL040741 HEMKALI RAMRAO MARSKOLE 00089 CBIN0282773 1105 1105 Processed 13/03/2024 687050536 HEMKALIRAMRAOMARSKOLE CENTRAL BANK OF INDIA(607115)
717 ATHNER MP-31-003-017-001/30-D
(MENDHA CHHINDWAD) 		1731003000NRG24060120240541013 06/01/2024 SUDHYA 1731003WL040741 SUDHYA 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 SUDHYA CENTRAL BANK OF INDIA(607115)
718 ATHNER MP-31-003-017-001/30-D
(MENDHA CHHINDWAD) 		1731003000NRG24060120240541014 06/01/2024 SUDHYA 1731003WL040741 SUDHYA 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 SUDHYA FINO PAYMENTS BANK LTD(608001)
719 ATHNER MP-31-003-017-001/307-A
(MENDHA CHHINDWAD) 		1731003000NRG24060120240540344 06/01/2024 Rameshver 1731003WL040714 Rameshver 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 Rameshver BANK OF MAHARASHTRA(607387)
720 ATHNER MP-31-003-017-001/312-A
(MENDHA CHHINDWAD) 		1731003000NRG24060120240541015 06/01/2024 sonam Uikey 1731003WL040741 sonam Uikey 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 sonamUikey CENTRAL BANK OF INDIA(607115)
721 ATHNER MP-31-003-017-001/312-A
(MENDHA CHHINDWAD) 		1731003000NRG24060120240541016 06/01/2024 Sonam uikey 1731003WL040741 Sonam uikey 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 Sonamuikey CENTRAL BANK OF INDIA(607115)
722 ATHNER MP-31-003-017-001/387
(MENDHA CHHINDWAD) 		1731003000NRG24060120240541017 06/01/2024 HARIRAM AJABRAO DHURVE 1731003WL040741 HARIRAM AJABRAO DHURVE 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 HARIRAMAJABRAODHURVE CENTRAL BANK OF INDIA(607115)
723 ATHNER MP-31-003-017-001/43-A
(MENDHA CHHINDWAD) 		1731003000NRG24060120240540346 06/01/2024 KOSALAYA NANDU UIKEY 1731003WL040714 KOSALAYA NANDU UIKEY 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 KOSALAYANANDUUIKEY CENTRAL BANK OF INDIA(607115)
724 ATHNER MP-31-003-017-001/55
(MENDHA CHHINDWAD) 		1731003000NRG24060120240541018 06/01/2024 RAMDAS MANSU UIKEY 1731003WL040741 RAMDAS MANSU UIKEY 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 RAMDASMANSUUIKEY CENTRAL BANK OF INDIA(607115)
725 ATHNER MP-31-003-017-001/6
(MENDHA CHHINDWAD) 		1731003000NRG24060120240541019 06/01/2024 SUSHMA ADMACHE 1731003WL040741 SUSHMA ADMACHE 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 SUSHMAADMACHE CENTRAL BANK OF INDIA(607115)
726 ATHNER MP-31-003-017-001/60-D
(MENDHA CHHINDWAD) 		1731003000NRG24060120240541020 06/01/2024 FAGNI SANTULAL UIKEY 1731003WL040741 FAGNI SANTULAL UIKEY 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 FAGNISANTULALUIKEY CENTRAL BANK OF INDIA(607115)
727 ATHNER MP-31-003-017-001/87
(MENDHA CHHINDWAD) 		1731003000NRG24060120240541021 06/01/2024 Sohanlal uike 1731003WL040741 Sohanlal uike 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 Sohanlaluike CENTRAL BANK OF INDIA(607115)
728 ATHNER MP-31-003-017-001/99
(MENDHA CHHINDWAD) 		1731003000NRG24060120240541023 06/01/2024 RAMKALA BHIVRAO 1731003WL040741 RAMKALA BHIVRAO 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 RAMKALABHIVRAO CENTRAL BANK OF INDIA(607115)
729 ATHNER MP-31-003-017-001/99-A
(MENDHA CHHINDWAD) 		1731003000NRG24060120240541025 06/01/2024 RADHA VIKAS UIKEY 1731003WL040741 RADHA VIKAS UIKEY 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 RADHAVIKASUIKEY FINCARE SMALL FINANCE BANK LTD(608304)
730 ATHNER MP-31-003-017-001/99-A
(MENDHA CHHINDWAD) 		1731003000NRG24060120240541024 06/01/2024 VIKASH BHIMRAV 1731003WL040741 VIKASH BHIMRAV 00089 CBIN0282773 1326 1326 Processed 13/03/2024 687050536 VIKASHBHIMRAV CENTRAL BANK OF INDIA(607115)
SubTotal 539671 539671
731 ATHNER MP-31-003-014-001/18
(SUKI) 		1731003000NRG24060120240541835 06/01/2024 gangotri nagvanshi 1731003WL040771 gangotri nagvanshi 00415 SBIN0003495 1320 1320 Processed 13/03/2024 687050536 gangotrinagvanshi STATE BANK OF INDIA(508548)
SubTotal 1320 1320
732 ATHNER MP-31-003-044-002/195-A
(BORPANI) 		1731003044NRG24060120240545018 06/01/2024 RAMMOBAI 1731003044WL040901 RAMMOBAI 00415 SBIN0007723 1320 1320 Processed 13/03/2024 687050536 RAMMOBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
733 ATHNER MP-31-003-002-004/138
(KELBEHRA) 		1731003000NRG24060120240544624 06/01/2024 KAMALTI 1731003WL040883 KAMALTI 00415 SBIN0010806 1326 1326 Processed 13/03/2024 687050536 KAMALTI STATE BANK OF INDIA(508548)
734 ATHNER MP-31-003-010-001/44
(MORUDHANA) 		1731003000NRG24060120240541419 06/01/2024 jhuniya 1731003WL040761 jhuniya 00415 SBIN0010806 1320 1320 Processed 13/03/2024 687050536 jhuniya STATE BANK OF INDIA(508548)
735 ATHNER MP-31-003-010-003/119-B
(MORUDHANA) 		1731003000NRG24060120240541460 06/01/2024 pushpa 1731003WL040761 pushpa 00415 SBIN0010806 1100 1100 Processed 13/03/2024 687050536 pushpa STATE BANK OF INDIA(508548)
736 ATHNER MP-31-003-010-003/119-B
(MORUDHANA) 		1731003000NRG24060120240541459 06/01/2024 ramesh 1731003WL040761 ramesh 00415 SBIN0010806 1100 1100 Processed 13/03/2024 687050536 ramesh STATE BANK OF INDIA(508548)
737 ATHNER MP-31-003-010-003/291-A
(MORUDHANA) 		1731003000NRG24060120240541500 06/01/2024 rambhau 1731003WL040761 rambhau 00415 SBIN0010806 1100 1100 Processed 13/03/2024 687050536 rambhau STATE BANK OF INDIA(508548)
738 ATHNER MP-31-003-010-005/223
(MORUDHANA) 		1731003000NRG24060120240541558 06/01/2024 keshorao 1731003WL040761 keshorao 00415 SBIN0010806 1320 1320 Processed 13/03/2024 687050536 keshorao STATE BANK OF INDIA(508548)
739 ATHNER MP-31-003-010-005/223-B
(MORUDHANA) 		1731003000NRG24060120240541560 06/01/2024 rajwanti ahake 1731003WL040761 rajwanti ahake 00415 SBIN0010806 1320 1320 Processed 13/03/2024 687050536 rajwantiahake STATE BANK OF INDIA(508548)
740 ATHNER MP-31-003-010-005/233
(MORUDHANA) 		1731003000NRG24060120240541572 06/01/2024 nilwanti 1731003WL040761 nilwanti 00415 SBIN0010806 1320 1320 Processed 13/03/2024 687050536 nilwanti STATE BANK OF INDIA(508548)
741 ATHNER MP-31-003-010-005/331
(MORUDHANA) 		1731003000NRG24060120240541596 06/01/2024 manesh 1731003WL040761 manesh 00415 SBIN0010806 1320 1320 Processed 13/03/2024 687050536 manesh BANK OF MAHARASHTRA(607387)
742 ATHNER MP-31-003-010-005/376
(MORUDHANA) 		1731003000NRG24060120240541605 06/01/2024 reena 1731003WL040761 reena 00415 SBIN0010806 1320 1320 Processed 13/03/2024 687050536 reena STATE BANK OF INDIA(508548)
743 ATHNER MP-31-003-011-001/136
(ASHTI) 		1731003000NRG24060120240539783 06/01/2024 Ramdeen 1731003WL040689 Ramdeen 00415 SBIN0010806 442 442 Processed 13/03/2024 687050536 Ramdeen CENTRAL BANK OF INDIA(607115)
744 ATHNER MP-31-003-011-001/245
(ASHTI) 		1731003000NRG24060120240539810 06/01/2024 MAMTA 1731003WL040689 MAMTA 00415 SBIN0010806 1326 1326 Processed 13/03/2024 687050536 MAMTA STATE BANK OF INDIA(508548)
745 ATHNER MP-31-003-011-001/272-A
(ASHTI) 		1731003000NRG24060120240539759 06/01/2024 SATISH KUMRE 1731003WL040688 SATISH KUMRE 00415 SBIN0010806 1326 1326 Processed 13/03/2024 687050536 SATISHKUMRE CENTRAL BANK OF INDIA(607115)
746 ATHNER MP-31-003-011-001/286
(ASHTI) 		1731003000NRG24060120240539821 06/01/2024 ALKESH AHAKEY 1731003WL040689 ALKESH AHAKEY 00415 SBIN0010806 1326 1326 Processed 13/03/2024 687050536 ALKESHAHAKEY STATE BANK OF INDIA(508548)
747 ATHNER MP-31-003-011-001/325-A
(ASHTI) 		1731003000NRG24060120240539765 06/01/2024 Devanand 1731003WL040688 Devanand 00415 SBIN0010806 1326 1326 Processed 13/03/2024 687050536 Devanand CENTRAL BANK OF INDIA(607115)
748 ATHNER MP-31-003-011-001/325-A
(ASHTI) 		1731003000NRG24060120240539766 06/01/2024 Kalavanti 1731003WL040688 Kalavanti 00415 SBIN0010806 1105 1105 Processed 13/03/2024 687050536 Kalavanti CENTRAL BANK OF INDIA(607115)
749 ATHNER MP-31-003-011-001/341
(ASHTI) 		1731003000NRG24060120240539832 06/01/2024 DUDGU 1731003WL040689 DUDGU 00415 SBIN0010806 1326 1326 Processed 13/03/2024 687050536 DUDGU CENTRAL BANK OF INDIA(607115)
750 ATHNER MP-31-003-011-001/351
(ASHTI) 		1731003000NRG24060120240539836 06/01/2024 Umesh Kumre 1731003WL040689 Umesh Kumre 00415 SBIN0010806 1326 1326 Processed 13/03/2024 687050536 UmeshKumre INDIA POST PAYMENTS BANK LIMITED(508528)
751 ATHNER MP-31-003-011-001/53
(ASHTI) 		1731003000NRG24060120240539848 06/01/2024 SUMAN ANIL 1731003WL040689 SUMAN ANIL 00415 SBIN0010806 1326 1326 Processed 13/03/2024 687050536 SUMANANIL STATE BANK OF INDIA(508548)
752 ATHNER MP-31-003-011-001/8
(ASHTI) 		1731003000NRG24060120240539851 06/01/2024 URMILA SHYAMRAO DHURVE 1731003WL040689 URMILA SHYAMRAO DHURVE 00415 SBIN0010806 1326 1326 Processed 13/03/2024 687050536 URMILASHYAMRAODHURVE FINO PAYMENTS BANK LTD(608001)
753 ATHNER MP-31-003-011-002/371-A
(ASHTI) 		1731003000NRG24060120240539880 06/01/2024 Saraswati Metram ivane 1731003WL040690 Saraswati Metram ivane 00415 SBIN0010806 1326 1326 Processed 13/03/2024 687050536 SaraswatiMetramivane STATE BANK OF INDIA(508548)
754 ATHNER MP-31-003-011-002/398
(ASHTI) 		1731003000NRG24060120240539898 06/01/2024 GOVIND RAMDEEN DHURVE 1731003WL040690 GOVIND RAMDEEN DHURVE 00415 SBIN0010806 1326 1326 Processed 13/03/2024 687050536 GOVINDRAMDEENDHURVE STATE BANK OF INDIA(508548)
755 ATHNER MP-31-003-012-001/265
(HIDLI) 		1731003000NRG24060120240543865 06/01/2024 SUDHAKAR DHURVE 1731003WL040848 SUDHAKAR DHURVE 00415 SBIN0010806 1326 1326 Processed 13/03/2024 687050536 SUDHAKARDHURVE STATE BANK OF INDIA(508548)
756 ATHNER MP-31-003-012-001/505-A
(HIDLI) 		1731003000NRG24060120240543884 06/01/2024 Sonam Tekpure 1731003WL040848 Sonam Tekpure 00415 SBIN0010806 1326 1326 Processed 13/03/2024 687050536 SonamTekpure INDIA POST PAYMENTS BANK LIMITED(508528)
757 ATHNER MP-31-003-014-001/100
(SUKI) 		1731003000NRG24060120240541816 06/01/2024 Divakar Uikey 1731003WL040771 Divakar Uikey 00415 SBIN0010806 1320 1320 Processed 13/03/2024 687050536 DivakarUikey CENTRAL BANK OF INDIA(607115)
758 ATHNER MP-31-003-017-001/155-D
(MENDHA CHHINDWAD) 		1731003000NRG24060120240540999 06/01/2024 KANTA MARSKOLE 1731003WL040741 KANTA MARSKOLE 00415 SBIN0010806 1326 1326 Processed 13/03/2024 687050536 KANTAMARSKOLE STATE BANK OF INDIA(508548)
759 ATHNER MP-31-003-028-002/103
(RAJOLA) 		1731003000NRG24050120240535216 06/01/2024 JAIWANTI 1731003WL040529 JAIWANTI 00415 SBIN0010806 1200 1200 Processed 13/03/2024 687050536 JAIWANTI STATE BANK OF INDIA(508548)
760 ATHNER MP-31-003-028-002/103-A
(RAJOLA) 		1731003000NRG24050120240535217 06/01/2024 FULAKY 1731003WL040529 FULAKY 00415 SBIN0010806 1200 1200 Processed 13/03/2024 687050536 FULAKY STATE BANK OF INDIA(508548)
761 ATHNER MP-31-003-028-002/218-A
(RAJOLA) 		1731003000NRG24050120240535234 06/01/2024 RUKHAMANI 1731003WL040529 RUKHAMANI 00415 SBIN0010806 1200 1200 Processed 13/03/2024 687050536 RUKHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36251 36251
762 ATHNER MP-31-003-010-003/117-A
(MORUDHANA) 		1731003000NRG24060120240541454 06/01/2024 AARTI GATHE 1731003WL040761 AARTI GATHE 00688 FINO0001001 440 440 Processed 13/03/2024 687050536 AARTIGATHE STATE BANK OF INDIA(508548)
763 ATHNER MP-31-003-010-003/281
(MORUDHANA) 		1731003000NRG24060120240541491 06/01/2024 RUPA UIKEY 1731003WL040761 RUPA UIKEY 00688 FINO0001001 880 880 Processed 13/03/2024 687050536 RUPAUIKEY CENTRAL BANK OF INDIA(607115)
764 ATHNER MP-31-003-012-001/372
(HIDLI) 		1731003000NRG24060120240541707 06/01/2024 Asha Evane 1731003WL040765 Asha Evane 00688 FINO0001001 1326 1326 Processed 13/03/2024 687050536 AshaEvane FINO PAYMENTS BANK LTD(608001)
765 ATHNER MP-31-003-028-002/147
(RAJOLA) 		1731003000NRG24050120240535224 06/01/2024 SAKRAY TANDILKAR 1731003WL040529 SAKRAY TANDILKAR 00688 FINO0001001 1200 1200 Processed 13/03/2024 687050536 SAKRAYTANDILKAR INDIA POST PAYMENTS BANK LIMITED(508528)
766 ATHNER MP-31-003-028-002/208
(RAJOLA) 		1731003000NRG24050120240535231 06/01/2024 RADHIYA DHADSE 1731003WL040529 RADHIYA DHADSE 00688 FINO0001001 1200 1200 Processed 13/03/2024 687050536 RADHIYADHADSE FINO PAYMENTS BANK LTD(608001)
SubTotal 5046 5046
767 ATHNER MP-31-003-002-001/20-A
(KELBEHRA) 		1731003000NRG24060120240544634 06/01/2024 LATA 1731003WL040884 LATA 00688 FINO0001446 1105 1105 Processed 13/03/2024 687050536 LATA FINO PAYMENTS BANK LTD(608001)
768 ATHNER MP-31-003-010-001/12-D
(MORUDHANA) 		1731003000NRG24060120240541389 06/01/2024 anita 1731003WL040761 anita 00688 FINO0001446 1320 1320 Processed 13/03/2024 687050536 anita FINO PAYMENTS BANK LTD(608001)
769 ATHNER MP-31-003-010-001/2
(MORUDHANA) 		1731003000NRG24060120240541395 06/01/2024 Vijay Kawde 1731003WL040761 Vijay Kawde 00688 FINO0001446 1320 1320 Processed 13/03/2024 687050536 VijayKawde FINO PAYMENTS BANK LTD(608001)
770 ATHNER MP-31-003-010-001/352
(MORUDHANA) 		1731003000NRG24060120240541408 06/01/2024 jhamu 1731003WL040761 jhamu 00688 FINO0001446 1100 1100 Processed 13/03/2024 687050536 jhamu FINO PAYMENTS BANK LTD(608001)
771 ATHNER MP-31-003-010-001/41-A
(MORUDHANA) 		1731003000NRG24060120240541417 06/01/2024 Urmila Jitpure 1731003WL040761 Urmila Jitpure 00688 FINO0001446 1100 1100 Processed 13/03/2024 687050536 UrmilaJitpure FINO PAYMENTS BANK LTD(608001)
772 ATHNER MP-31-003-010-001/43-A
(MORUDHANA) 		1731003000NRG24060120240541418 06/01/2024 MANIRAM 1731003WL040761 MANIRAM 00688 FINO0001446 1100 1100 Processed 13/03/2024 687050536 MANIRAM FINO PAYMENTS BANK LTD(608001)
773 ATHNER MP-31-003-010-001/46-B
(MORUDHANA) 		1731003000NRG24060120240541421 06/01/2024 Rajani Bhalavi 1731003WL040761 Rajani Bhalavi 00688 FINO0001446 880 880 Processed 13/03/2024 687050536 RajaniBhalavi FINO PAYMENTS BANK LTD(608001)
774 ATHNER MP-31-003-010-001/61-C
(MORUDHANA) 		1731003000NRG24060120240541427 06/01/2024 sunita 1731003WL040761 sunita 00688 FINO0001446 1100 1100 Processed 13/03/2024 687050536 sunita FINO PAYMENTS BANK LTD(608001)
775 ATHNER MP-31-003-010-001/73-A
(MORUDHANA) 		1731003000NRG24060120240541436 06/01/2024 gulab pandram 1731003WL040761 gulab pandram 00688 FINO0001446 880 880 Processed 13/03/2024 687050536 gulabpandram FINO PAYMENTS BANK LTD(608001)
776 ATHNER MP-31-003-010-003/125-A
(MORUDHANA) 		1731003000NRG24060120240541467 06/01/2024 durga gathe 1731003WL040761 durga gathe 00688 FINO0001446 880 880 Processed 13/03/2024 687050536 durgagathe CENTRAL BANK OF INDIA(607115)
777 ATHNER MP-31-003-010-003/136-A
(MORUDHANA) 		1731003000NRG24060120240541484 06/01/2024 ramkala tumdam 1731003WL040761 ramkala tumdam 00688 FINO0001446 1100 1100 Processed 13/03/2024 687050536 ramkalatumdam FINO PAYMENTS BANK LTD(608001)
778 ATHNER MP-31-003-010-004/147
(MORUDHANA) 		1731003000NRG24060120240541514 06/01/2024 harish 1731003WL040761 harish 00688 FINO0001446 1100 1100 Processed 13/03/2024 687050536 harish INDIA POST PAYMENTS BANK LIMITED(508528)
779 ATHNER MP-31-003-010-004/151
(MORUDHANA) 		1731003000NRG24060120240541516 06/01/2024 mesho dhurve 1731003WL040761 mesho dhurve 00688 FINO0001446 1100 1100 Processed 13/03/2024 687050536 meshodhurve FINO PAYMENTS BANK LTD(608001)
780 ATHNER MP-31-003-010-004/308
(MORUDHANA) 		1731003000NRG24060120240541539 06/01/2024 chaito Evney 1731003WL040761 chaito Evney 00688 FINO0001446 1100 1100 Processed 13/03/2024 687050536 chaitoEvney FINO PAYMENTS BANK LTD(608001)
781 ATHNER MP-31-003-010-005/212-B
(MORUDHANA) 		1731003000NRG24060120240541549 06/01/2024 ramesh 1731003WL040761 ramesh 00688 FINO0001446 1320 1320 Processed 13/03/2024 687050536 ramesh FINO PAYMENTS BANK LTD(608001)
782 ATHNER MP-31-003-010-005/225-B
(MORUDHANA) 		1731003000NRG24060120240541563 06/01/2024 ankita ahakey 1731003WL040761 ankita ahakey 00688 FINO0001446 1320 1320 Processed 13/03/2024 687050536 ankitaahakey FINO PAYMENTS BANK LTD(608001)
783 ATHNER MP-31-003-010-005/226-A
(MORUDHANA) 		1731003000NRG24060120240541565 06/01/2024 ravi ahakey 1731003WL040761 ravi ahakey 00688 FINO0001446 1320 1320 Processed 13/03/2024 687050536 raviahakey FINO PAYMENTS BANK LTD(608001)
784 ATHNER MP-31-003-010-005/339
(MORUDHANA) 		1731003000NRG24060120240541599 06/01/2024 hira 1731003WL040761 hira 00688 FINO0001446 1320 1320 Processed 13/03/2024 687050536 hira FINO PAYMENTS BANK LTD(608001)
785 ATHNER MP-31-003-012-001/200
(HIDLI) 		1731003000NRG24060120240541682 06/01/2024 Deviram Kumre 1731003WL040765 Deviram Kumre 00688 FINO0001446 1326 1326 Processed 13/03/2024 687050536 DeviramKumre FINO PAYMENTS BANK LTD(608001)
786 ATHNER MP-31-003-012-001/287-A
(HIDLI) 		1731003000NRG24060120240541696 06/01/2024 Ramrati Evney 1731003WL040765 Ramrati Evney 00688 FINO0001446 1105 1105 Processed 13/03/2024 687050536 RamratiEvney FINO PAYMENTS BANK LTD(608001)
787 ATHNER MP-31-003-012-001/315-C
(HIDLI) 		1731003000NRG24060120240543873 06/01/2024 Ganesh 1731003WL040848 Ganesh 00688 FINO0001446 1326 1326 Processed 13/03/2024 687050536 Ganesh FINO PAYMENTS BANK LTD(608001)
788 ATHNER MP-31-003-014-001/9
(SUKI) 		1731003000NRG24060120240541865 06/01/2024 NILAM AMARE 1731003WL040771 NILAM AMARE 00688 FINO0001446 1320 1320 Processed 13/03/2024 687050536 NILAMAMARE FINO PAYMENTS BANK LTD(608001)
789 ATHNER MP-31-003-014-002/170-B
(SUKI) 		1731003000NRG24060120240541732 06/01/2024 sangita kumre 1731003WL040768 sangita kumre 00688 FINO0001446 1320 1320 Processed 13/03/2024 687050536 sangitakumre FINO PAYMENTS BANK LTD(608001)
790 ATHNER MP-31-003-017-001/178-B
(MENDHA CHHINDWAD) 		1731003000NRG24060120240540353 06/01/2024 MUNNI UIKEY 1731003WL040715 MUNNI UIKEY 00688 FINO0001446 1326 1326 Processed 13/03/2024 687050536 MUNNIUIKEY FINO PAYMENTS BANK LTD(608001)
791 ATHNER MP-31-003-017-001/185
(MENDHA CHHINDWAD) 		1731003000NRG24060120240541003 06/01/2024 BHAGO DHURVE 1731003WL040741 BHAGO DHURVE 00688 FINO0001446 1326 1326 Processed 13/03/2024 687050536 BHAGODHURVE FINO PAYMENTS BANK LTD(608001)
792 ATHNER MP-31-003-017-001/222-B
(MENDHA CHHINDWAD) 		1731003000NRG24060120240540337 06/01/2024 SANJAY DHURVE 1731003WL040714 SANJAY DHURVE 00688 FINO0001446 1326 1326 Processed 13/03/2024 687050536 SANJAYDHURVE FINO PAYMENTS BANK LTD(608001)
793 ATHNER MP-31-003-017-001/43-A
(MENDHA CHHINDWAD) 		1731003000NRG24060120240540345 06/01/2024 NANDU UIKEY 1731003WL040714 NANDU UIKEY 00688 FINO0001446 1326 1326 Processed 13/03/2024 687050536 NANDUUIKEY FINO PAYMENTS BANK LTD(608001)
794 ATHNER MP-31-003-022-001/103-A
(BOTHI) 		1731003000NRG24060120240545077 06/01/2024 SATISH MANKAR 1731003WL040908 SATISH MANKAR 00688 FINO0001446 1260 1260 Processed 13/03/2024 687050536 SATISHMANKAR FINO PAYMENTS BANK LTD(608001)
795 ATHNER MP-31-003-028-002/193
(RAJOLA) 		1731003000NRG24050120240535209 06/01/2024 SAKRAY 1731003WL040528 SAKRAY 00688 FINO0001446 1200 1200 Processed 13/03/2024 687050536 SAKRAY FINO PAYMENTS BANK LTD(608001)
SubTotal 34626 34626
796 ATHNER MP-31-003-022-001/139-A
(BOTHI) 		1731003000NRG24060120240545078 06/01/2024 Vasudev warkade 1731003WL040908 Vasudev warkade 00691 IPOS0000001 1260 1260 Processed 13/03/2024 687050536 Vasudevwarkade INDIA POST PAYMENTS BANK LIMITED(508528)
797 ATHNER MP-31-003-028-002/89
(RAJOLA) 		1731003000NRG24050120240535214 06/01/2024 SUGARATI 1731003WL040528 SUGARATI 00691 IPOS0000001 1200 1200 Processed 13/03/2024 687050536 SUGARATI INDIA POST PAYMENTS BANK LIMITED(508528)
798 ATHNER MP-31-003-043-001/43
(MANDHVI) 		1731003000NRG24060120240543921 06/01/2024 SHOBHA GAYAKWAD 1731003WL040849 SHOBHA GAYAKWAD 00691 IPOS0000001 1308 1308 Processed 13/03/2024 687050536 SHOBHAGAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3768 3768
799 ATHNER MP-31-003-015-003/370
(BARKHED) 		1731003000NRG24060120240541607 06/01/2024 SAMIYA EVANE 1731003WL040762 SAMIYA EVANE 450001 1224 1224 Processed 13/03/2024 687050536 SAMIYAEVANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
Total 939321 939321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_060124APB_FTO_422600 46011001 1224
2 ATHNER MP1731003_060124APB_FTO_422600 Bank of Baroda BARB0BETULX BETUL, MP 18316
3 ATHNER MP1731003_060124APB_FTO_422600 Bank of Maharastra MAHB0000448 BETUL 1100
4 ATHNER MP1731003_060124APB_FTO_422600 Bank of Maharastra MAHB0000698 SATNER 47940
5 ATHNER MP1731003_060124APB_FTO_422600 Bank of Maharastra MAHB0000835 SAWALMENDHA 1326
6 ATHNER MP1731003_060124APB_FTO_422600 Bank of Maharastra MAHB0001054 KHOMAI 1105
7 ATHNER MP1731003_060124APB_FTO_422600 Central Bank Of India CBIN0280759 BHAINSDEHI 880
8 ATHNER MP1731003_060124APB_FTO_422600 Central Bank Of India CBIN0281585 ATHENER 204040
9 ATHNER MP1731003_060124APB_FTO_422600 Central Bank Of India CBIN0281787 HIRDENAGAR 1320
10 ATHNER MP1731003_060124APB_FTO_422600 Central Bank Of India CBIN0282032 MANDVI 37858
11 ATHNER MP1731003_060124APB_FTO_422600 Central Bank Of India CBIN0282184 BISNOOR 2210
12 ATHNER MP1731003_060124APB_FTO_422600 Central Bank Of India CBIN0282773 Hidhali 3520
13 ATHNER MP1731003_060124APB_FTO_422600 Central Bank Of India CBIN0282773 HIDLI 536151
14 ATHNER MP1731003_060124APB_FTO_422600 State Bank of India SBIN0003495 MOHKHED 1320
15 ATHNER MP1731003_060124APB_FTO_422600 State Bank of India SBIN0007723 KOLGAON 1320
16 ATHNER MP1731003_060124APB_FTO_422600 State Bank of India SBIN0010806 ATHNER 36251
17 ATHNER MP1731003_060124APB_FTO_422600 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5046
18 ATHNER MP1731003_060124APB_FTO_422600 Fino Payments Bank Ltd FINO0001446 MP RO 34626
19 ATHNER MP1731003_060124APB_FTO_422600 India Post Payments Bank IPOS0000001 Betul 3768

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