Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:01:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_010224APB_FTO_450064
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-31-003-008-001/9-B
(SATKUND RAIYAT) 		1731003000NRG24310120240664300 01/02/2024 RAJESH 1731003WL045561 RAJESH 00045 BARB0BETULX 1326 1326 Processed 26/03/2024 004869787 RAJESH BANK OF BARODA(606985)
2 ATHNER MP-31-003-013-001/17
(GODIGONGRA) 		1731003000NRG24010220240668042 01/02/2024 FHAGNU 1731003WL045700 FHAGNU 00045 BARB0BETULX 1105 1105 Processed 26/03/2024 004869787 FHAGNU BANK OF BARODA(606985)
3 ATHNER MP-31-003-013-001/18-A
(GODIGONGRA) 		1731003000NRG24010220240668045 01/02/2024 ASHOK 1731003WL045700 ASHOK 00045 BARB0BETULX 1105 1105 Processed 26/03/2024 004869787 ASHOK FINO PAYMENTS BANK LTD(608001)
4 ATHNER MP-31-003-013-001/18-A
(GODIGONGRA) 		1731003000NRG24010220240668044 01/02/2024 ASHOK MARKAM 1731003WL045700 ASHOK MARKAM 00045 BARB0BETULX 1105 1105 Processed 26/03/2024 004869787 ASHOKMARKAM BANK OF BARODA(606985)
5 ATHNER MP-31-003-013-001/65-B
(GODIGONGRA) 		1731003000NRG24010220240668064 01/02/2024 KAVITA 1731003WL045700 KAVITA 00045 BARB0BETULX 1105 1105 Processed 26/03/2024 004869787 KAVITA FINO PAYMENTS BANK LTD(608001)
6 ATHNER MP-31-003-029-004/276
(PANDHURNA) 		1731003000NRG24310120240663578 01/02/2024 MALTI UIKEY 1731003WL045541 MALTI UIKEY 00045 BARB0BETULX 880 880 Processed 26/03/2024 004869787 MALTIUIKEY BANK OF BARODA(606985)
7 ATHNER MP-31-003-029-004/292
(PANDHURNA) 		1731003000NRG24310120240663600 01/02/2024 KANTA UIKEY 1731003WL045541 KANTA UIKEY 00045 BARB0BETULX 1100 1100 Processed 26/03/2024 004869787 KANTAUIKEY CENTRAL BANK OF INDIA(607115)
8 ATHNER MP-31-003-029-004/301-B
(PANDHURNA) 		1731003000NRG24310120240663606 01/02/2024 SUSHILA 1731003WL045541 SUSHILA 00045 BARB0BETULX 1100 1100 Processed 26/03/2024 004869787 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
9 ATHNER MP-31-003-029-004/315
(PANDHURNA) 		1731003000NRG24310120240663617 01/02/2024 PREMLATA 1731003WL045541 PREMLATA 00045 BARB0BETULX 880 880 Processed 26/03/2024 004869787 PREMLATA BANK OF BARODA(606985)
10 ATHNER MP-31-003-029-004/315
(PANDHURNA) 		1731003000NRG24310120240663616 01/02/2024 RAMJI UIKEY 1731003WL045541 RAMJI UIKEY 00045 BARB0BETULX 220 220 Processed 26/03/2024 004869787 RAMJIUIKEY BANK OF BARODA(606985)
11 ATHNER MP-31-003-029-004/324
(PANDHURNA) 		1731003000NRG24310120240663619 01/02/2024 Kamlesh uikey 1731003WL045541 Kamlesh uikey 00045 BARB0BETULX 220 220 Processed 26/03/2024 004869787 Kamleshuikey CENTRAL BANK OF INDIA(607115)
12 ATHNER MP-31-003-029-004/324
(PANDHURNA) 		1731003000NRG24310120240663620 01/02/2024 Samoti 1731003WL045541 Samoti 00045 BARB0BETULX 660 660 Processed 26/03/2024 004869787 Samoti BANK OF BARODA(606985)
13 ATHNER MP-31-003-029-004/324-C
(PANDHURNA) 		1731003000NRG24310120240663621 01/02/2024 RAVINA VADIVA 1731003WL045541 RAVINA VADIVA 00045 BARB0BETULX 660 660 Processed 26/03/2024 004869787 RAVINAVADIVA BANK OF BARODA(606985)
14 ATHNER MP-31-003-029-004/343
(PANDHURNA) 		1731003000NRG24310120240663635 01/02/2024 BALI 1731003WL045541 BALI 00045 BARB0BETULX 1100 1100 Processed 26/03/2024 004869787 BALI BANK OF BARODA(606985)
15 ATHNER MP-31-003-029-004/346-A
(PANDHURNA) 		1731003000NRG24310120240663638 01/02/2024 RASHMI UIKEY 1731003WL045541 RASHMI UIKEY 00045 BARB0BETULX 220 220 Processed 26/03/2024 004869787 RASHMIUIKEY BANK OF BARODA(606985)
16 ATHNER MP-31-003-029-004/354-B
(PANDHURNA) 		1731003000NRG24310120240663642 01/02/2024 Banshilal 1731003WL045541 Banshilal 00045 BARB0BETULX 220 220 Processed 26/03/2024 004869787 Banshilal CENTRAL BANK OF INDIA(607115)
17 ATHNER MP-31-003-029-004/356-A
(PANDHURNA) 		1731003000NRG24310120240663644 01/02/2024 JHANKO WADIWA 1731003WL045541 JHANKO WADIWA 00045 BARB0BETULX 880 880 Processed 26/03/2024 004869787 JHANKOWADIWA BANK OF BARODA(606985)
18 ATHNER MP-31-003-029-004/358-A
(PANDHURNA) 		1731003000NRG24310120240663646 01/02/2024 Ramkala 1731003WL045541 Ramkala 00045 BARB0BETULX 660 660 Processed 26/03/2024 004869787 Ramkala BANK OF BARODA(606985)
19 ATHNER MP-31-003-030-001/105
(DAHEGUD) 		1731003000NRG24010220240665221 01/02/2024 PUSHPA 1731003WL045592 PUSHPA 00045 BARB0BETULX 1218 1218 Processed 26/03/2024 004869787 PUSHPA BANK OF BARODA(606985)
20 ATHNER MP-31-003-030-001/122
(DAHEGUD) 		1731003000NRG24010220240665226 01/02/2024 MITHATHAN 1731003WL045592 MITHATHAN 00045 BARB0BETULX 1218 1218 Processed 26/03/2024 004869787 MITHATHAN BANK OF BARODA(606985)
21 ATHNER MP-31-003-030-001/125-B
(DAHEGUD) 		1731003000NRG24010220240665227 01/02/2024 KANTI DHURVE 1731003WL045592 KANTI DHURVE 00045 BARB0BETULX 1218 1218 Processed 26/03/2024 004869787 KANTIDHURVE BANK OF BARODA(606985)
22 ATHNER MP-31-003-030-001/18-C
(DAHEGUD) 		1731003000NRG24010220240665235 01/02/2024 Ramrati Panse 1731003WL045592 Ramrati Panse 00045 BARB0BETULX 1218 1218 Processed 26/03/2024 004869787 RamratiPanse BANK OF BARODA(606985)
23 ATHNER MP-31-003-030-001/196
(DAHEGUD) 		1731003000NRG24010220240665241 01/02/2024 Dhurwanti 1731003WL045592 Dhurwanti 00045 BARB0BETULX 1218 1218 Processed 26/03/2024 004869787 Dhurwanti BANK OF BARODA(606985)
24 ATHNER MP-31-003-030-001/196-B
(DAHEGUD) 		1731003000NRG24010220240665242 01/02/2024 RADHA MAHADULE 1731003WL045592 RADHA MAHADULE 00045 BARB0BETULX 1218 1218 Processed 26/03/2024 004869787 RADHAMAHADULE BANK OF BARODA(606985)
25 ATHNER MP-31-003-030-001/220-B
(DAHEGUD) 		1731003000NRG24010220240665251 01/02/2024 ARTI 1731003WL045592 ARTI 00045 BARB0BETULX 1218 1218 Processed 26/03/2024 004869787 ARTI CENTRAL BANK OF INDIA(607115)
26 ATHNER MP-31-003-030-001/234-A
(DAHEGUD) 		1731003000NRG24010220240665252 01/02/2024 KULRAJ 1731003WL045592 KULRAJ 00045 BARB0BETULX 1218 1218 Processed 26/03/2024 004869787 KULRAJ BANK OF BARODA(606985)
27 ATHNER MP-31-003-030-001/267-B
(DAHEGUD) 		1731003000NRG24010220240665208 01/02/2024 DEVENDRA JHADE 1731003WL045590 DEVENDRA JHADE 00045 BARB0BETULX 1005 1005 Processed 26/03/2024 004869787 DEVENDRAJHADE CENTRAL BANK OF INDIA(607115)
28 ATHNER MP-31-003-030-001/291
(DAHEGUD) 		1731003000NRG24010220240665212 01/02/2024 CHANDRAKALA JHADE 1731003WL045590 CHANDRAKALA JHADE 00045 BARB0BETULX 1005 1005 Processed 26/03/2024 004869787 CHANDRAKALAJHADE BANK OF BARODA(606985)
29 ATHNER MP-31-003-030-001/291-B
(DAHEGUD) 		1731003000NRG24010220240665214 01/02/2024 REKHA JHADE 1731003WL045590 REKHA JHADE 00045 BARB0BETULX 1005 1005 Processed 26/03/2024 004869787 REKHAJHADE BANK OF BARODA(606985)
30 ATHNER MP-31-003-030-001/3
(DAHEGUD) 		1731003000NRG24010220240665258 01/02/2024 SIVRATI BARPETE 1731003WL045592 SIVRATI BARPETE 00045 BARB0BETULX 1218 1218 Processed 26/03/2024 004869787 SIVRATIBARPETE BANK OF BARODA(606985)
31 ATHNER MP-31-003-030-001/30
(DAHEGUD) 		1731003000NRG24010220240665260 01/02/2024 SARITA MALVIYA 1731003WL045592 SARITA MALVIYA 00045 BARB0BETULX 1218 1218 Processed 26/03/2024 004869787 SARITAMALVIYA BANK OF BARODA(606985)
32 ATHNER MP-31-003-030-001/327
(DAHEGUD) 		1731003000NRG24010220240665215 01/02/2024 PRALHAD JHADE 1731003WL045590 PRALHAD JHADE 00045 BARB0BETULX 804 804 Processed 26/03/2024 004869787 PRALHADJHADE BANK OF BARODA(606985)
33 ATHNER MP-31-003-030-001/348-A
(DAHEGUD) 		1731003000NRG24010220240665265 01/02/2024 SHOBHA JHADE 1731003WL045592 SHOBHA JHADE 00045 BARB0BETULX 812 812 Processed 26/03/2024 004869787 SHOBHAJHADE CENTRAL BANK OF INDIA(607115)
34 ATHNER MP-31-003-030-001/367
(DAHEGUD) 		1731003000NRG24010220240665271 01/02/2024 GAJRAJ 1731003WL045592 GAJRAJ 00045 BARB0BETULX 1218 1218 Processed 26/03/2024 004869787 GAJRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
35 ATHNER MP-31-003-030-001/367
(DAHEGUD) 		1731003000NRG24010220240665272 01/02/2024 UMA JHADE 1731003WL045592 UMA JHADE 00045 BARB0BETULX 1218 1218 Processed 26/03/2024 004869787 UMAJHADE BANK OF BARODA(606985)
36 ATHNER MP-31-003-030-001/368
(DAHEGUD) 		1731003000NRG24010220240665217 01/02/2024 Lata Khakre 1731003WL045590 Lata Khakre 00045 BARB0BETULX 804 804 Processed 26/03/2024 004869787 LataKhakre BANK OF BARODA(606985)
37 ATHNER MP-31-003-036-001/605-B
(PUSALI) 		1731003036NRG24290120240651585 01/02/2024 kamlesh 1731003036WL045035 kamlesh 00045 BARB0BETULX 1050 1050 Processed 26/03/2024 004869787 kamlesh CENTRAL BANK OF INDIA(607115)
38 ATHNER MP-31-003-038-001/86
(DHANORA) 		1731003000NRG24310120240662687 01/02/2024 RADHIKA THAKRE 1731003WL045499 RADHIKA THAKRE 00045 BARB0BETULX 884 884 Processed 26/03/2024 004869787 RADHIKATHAKRE BANK OF BARODA(606985)
39 ATHNER MP-31-003-044-002/109-B
(BORPANI) 		1731003044NRG24310120240661143 01/02/2024 LAKHMI KUMRE 1731003044WL045421 LAKHMI KUMRE 00045 BARB0BETULX 440 440 Processed 26/03/2024 004869787 LAKHMIKUMRE BANK OF BARODA(606985)
40 ATHNER MP-31-003-044-002/186-B
(BORPANI) 		1731003044NRG24310120240661181 01/02/2024 BALDEV UIKEY 1731003044WL045421 BALDEV UIKEY 00045 BARB0BETULX 440 440 Processed 26/03/2024 004869787 BALDEVUIKEY BANK OF BARODA(606985)
41 ATHNER MP-31-003-044-003/267
(BORPANI) 		1731003044NRG24310120240661266 01/02/2024 BALDEV SIRSAM 1731003044WL045424 BALDEV SIRSAM 00045 BARB0BETULX 1080 1080 Processed 26/03/2024 004869787 BALDEVSIRSAM BANK OF BARODA(606985)
SubTotal 38491 38491
42 ATHNER MP-31-003-018-001/101
(WADALI) 		1731003000NRG24310120240664610 01/02/2024 RAVI 1731003WL045575 RAVI 00051 MAHB0000698 1326 1326 Processed 26/03/2024 004869787 RAVI BANK OF MAHARASHTRA(607387)
43 ATHNER MP-31-003-018-001/101
(WADALI) 		1731003000NRG24310120240664609 01/02/2024 SUNDU SUNDARLAL BARSKAR 1731003WL045575 SUNDU SUNDARLAL BARSKAR 00051 MAHB0000698 1326 1326 Processed 26/03/2024 004869787 SUNDUSUNDARLALBARSKAR BANK OF MAHARASHTRA(607387)
44 ATHNER MP-31-003-018-001/104
(WADALI) 		1731003000NRG24310120240664611 01/02/2024 DEVI CHADOKAR 1731003WL045575 DEVI CHADOKAR 00051 MAHB0000698 1326 1326 Processed 26/03/2024 004869787 DEVICHADOKAR BANK OF MAHARASHTRA(607387)
45 ATHNER MP-31-003-018-001/104
(WADALI) 		1731003000NRG24310120240664612 01/02/2024 JAYDEV 1731003WL045575 JAYDEV 00051 MAHB0000698 1326 1326 Processed 26/03/2024 004869787 JAYDEV IDBI BANK(607095)
46 ATHNER MP-31-003-023-001/102
(KHAIRWADA) 		1731003023NRG24010220240665882 01/02/2024 JHAMIYA 1731003023WL045625 JHAMIYA 00051 MAHB0000698 651 651 Processed 26/03/2024 004869787 JHAMIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
47 ATHNER MP-31-003-023-001/110-A
(KHAIRWADA) 		1731003023NRG24010220240665884 01/02/2024 SANDIP 1731003023WL045625 SANDIP 00051 MAHB0000698 1302 1302 Processed 26/03/2024 004869787 SANDIP BANK OF MAHARASHTRA(607387)
48 ATHNER MP-31-003-023-001/110-A
(KHAIRWADA) 		1731003023NRG24010220240665883 01/02/2024 SHANTA 1731003023WL045625 SHANTA 00051 MAHB0000698 1302 1302 Processed 26/03/2024 004869787 SHANTA BANK OF MAHARASHTRA(607387)
49 ATHNER MP-31-003-023-001/117
(KHAIRWADA) 		1731003023NRG24010220240665887 01/02/2024 SUNITA 1731003023WL045625 SUNITA 00051 MAHB0000698 1302 1302 Processed 26/03/2024 004869787 SUNITA BANK OF MAHARASHTRA(607387)
50 ATHNER MP-31-003-023-001/131
(KHAIRWADA) 		1731003023NRG24010220240665888 01/02/2024 SUDHAKAR 1731003023WL045625 SUDHAKAR 00051 MAHB0000698 1302 1302 Processed 26/03/2024 004869787 SUDHAKAR BANK OF MAHARASHTRA(607387)
51 ATHNER MP-31-003-023-001/131
(KHAIRWADA) 		1731003023NRG24010220240665889 01/02/2024 YESHODA 1731003023WL045625 YESHODA 00051 MAHB0000698 868 868 Processed 26/03/2024 004869787 YESHODA INDIA POST PAYMENTS BANK LIMITED(508528)
52 ATHNER MP-31-003-023-001/134
(KHAIRWADA) 		1731003023NRG24010220240665890 01/02/2024 BIRAJLAL 1731003023WL045625 BIRAJLAL 00051 MAHB0000698 1302 1302 Processed 26/03/2024 004869787 BIRAJLAL BANK OF MAHARASHTRA(607387)
53 ATHNER MP-31-003-023-001/134
(KHAIRWADA) 		1731003023NRG24010220240665891 01/02/2024 BIRAJLAL 1731003023WL045625 BIRAJLAL 00051 MAHB0000698 1302 1302 Processed 26/03/2024 004869787 BIRAJLAL BANK OF MAHARASHTRA(607387)
54 ATHNER MP-31-003-023-001/145
(KHAIRWADA) 		1731003023NRG24010220240665894 01/02/2024 BHAGRATI NAREE 1731003023WL045625 BHAGRATI NAREE 00051 MAHB0000698 1085 1085 Processed 26/03/2024 004869787 BHAGRATINAREE BANK OF MAHARASHTRA(607387)
55 ATHNER MP-31-003-023-001/145
(KHAIRWADA) 		1731003023NRG24010220240665893 01/02/2024 SURAJLAL KADHMU 1731003023WL045625 SURAJLAL KADHMU 00051 MAHB0000698 1085 1085 Processed 26/03/2024 004869787 SURAJLALKADHMU BANK OF MAHARASHTRA(607387)
56 ATHNER MP-31-003-023-001/151
(KHAIRWADA) 		1731003023NRG24010220240665895 01/02/2024 KIKO BAJILAL 1731003023WL045625 KIKO BAJILAL 00051 MAHB0000698 1085 1085 Processed 26/03/2024 004869787 KIKOBAJILAL BANK OF MAHARASHTRA(607387)
57 ATHNER MP-31-003-023-001/154-A
(KHAIRWADA) 		1731003023NRG24010220240665896 01/02/2024 NANDKISHORE 1731003023WL045625 NANDKISHORE 00051 MAHB0000698 1302 1302 Processed 26/03/2024 004869787 NANDKISHORE BANK OF MAHARASHTRA(607387)
58 ATHNER MP-31-003-023-001/168
(KHAIRWADA) 		1731003023NRG24010220240665899 01/02/2024 SAKUN 1731003023WL045625 SAKUN 00051 MAHB0000698 1302 1302 Processed 26/03/2024 004869787 SAKUN BANK OF MAHARASHTRA(607387)
59 ATHNER MP-31-003-023-001/17-A
(KHAIRWADA) 		1731003023NRG24010220240665902 01/02/2024 JHAMDE TEKAM 1731003023WL045625 JHAMDE TEKAM 00051 MAHB0000698 868 868 Processed 26/03/2024 004869787 JHAMDETEKAM BANK OF MAHARASHTRA(607387)
60 ATHNER MP-31-003-023-001/17-A
(KHAIRWADA) 		1731003023NRG24010220240665901 01/02/2024 MUNNALAL 1731003023WL045625 MUNNALAL 00051 MAHB0000698 868 868 Processed 26/03/2024 004869787 MUNNALAL BANK OF MAHARASHTRA(607387)
61 ATHNER MP-31-003-023-001/180
(KHAIRWADA) 		1731003023NRG24010220240665904 01/02/2024 MEENA PINTU 1731003023WL045625 MEENA PINTU 00051 MAHB0000698 1085 1085 Processed 26/03/2024 004869787 MEENAPINTU BANK OF MAHARASHTRA(607387)
62 ATHNER MP-31-003-023-001/180
(KHAIRWADA) 		1731003023NRG24010220240665903 01/02/2024 PINTU SITARAM 1731003023WL045625 PINTU SITARAM 00051 MAHB0000698 1302 1302 Processed 26/03/2024 004869787 PINTUSITARAM BANK OF MAHARASHTRA(607387)
63 ATHNER MP-31-003-023-001/191
(KHAIRWADA) 		1731003023NRG24010220240665905 01/02/2024 URMILA 1731003023WL045625 URMILA 00051 MAHB0000698 651 651 Processed 26/03/2024 004869787 URMILA BANK OF MAHARASHTRA(607387)
64 ATHNER MP-31-003-023-001/192
(KHAIRWADA) 		1731003023NRG24010220240665906 01/02/2024 CHADRAKALA 1731003023WL045625 CHADRAKALA 00051 MAHB0000698 1085 1085 Processed 26/03/2024 004869787 CHADRAKALA BANK OF MAHARASHTRA(607387)
65 ATHNER MP-31-003-023-001/195-B
(KHAIRWADA) 		1731003023NRG24010220240665908 01/02/2024 MANKI KUMRE 1731003023WL045625 MANKI KUMRE 00051 MAHB0000698 868 868 Processed 26/03/2024 004869787 MANKIKUMRE BANK OF MAHARASHTRA(607387)
66 ATHNER MP-31-003-023-001/196
(KHAIRWADA) 		1731003023NRG24010220240665909 01/02/2024 OJHI 1731003023WL045625 OJHI 00051 MAHB0000698 1302 1302 Processed 26/03/2024 004869787 OJHI BANK OF MAHARASHTRA(607387)
67 ATHNER MP-31-003-023-001/198
(KHAIRWADA) 		1731003023NRG24010220240665911 01/02/2024 JHAMOTA AJABSHING 1731003023WL045625 JHAMOTA AJABSHING 00051 MAHB0000698 1302 1302 Processed 26/03/2024 004869787 JHAMOTAAJABSHING BANK OF MAHARASHTRA(607387)
68 ATHNER MP-31-003-023-001/198
(KHAIRWADA) 		1731003023NRG24010220240665912 01/02/2024 NARSING KUMRE 1731003023WL045625 NARSING KUMRE 00051 MAHB0000698 1302 1302 Processed 26/03/2024 004869787 NARSINGKUMRE BANK OF MAHARASHTRA(607387)
69 ATHNER MP-31-003-023-001/199
(KHAIRWADA) 		1731003023NRG24010220240665913 01/02/2024 SITARAM 1731003023WL045625 SITARAM 00051 MAHB0000698 868 868 Processed 26/03/2024 004869787 SITARAM BANK OF MAHARASHTRA(607387)
70 ATHNER MP-31-003-023-001/200
(KHAIRWADA) 		1731003023NRG24010220240665915 01/02/2024 BHAGRTA VANJARE 1731003023WL045625 BHAGRTA VANJARE 00051 MAHB0000698 651 651 Processed 26/03/2024 004869787 BHAGRTAVANJARE BANK OF MAHARASHTRA(607387)
71 ATHNER MP-31-003-023-001/202
(KHAIRWADA) 		1731003023NRG24010220240665916 01/02/2024 VASUDEV 1731003023WL045625 VASUDEV 00051 MAHB0000698 1302 1302 Processed 26/03/2024 004869787 VASUDEV BANK OF MAHARASHTRA(607387)
72 ATHNER MP-31-003-023-001/208
(KHAIRWADA) 		1731003023NRG24010220240665917 01/02/2024 RAMESH GHAWAHDE 1731003023WL045625 RAMESH GHAWAHDE 00051 MAHB0000698 1302 1302 Processed 26/03/2024 004869787 RAMESHGHAWAHDE BANK OF MAHARASHTRA(607387)
73 ATHNER MP-31-003-023-001/214
(KHAIRWADA) 		1731003023NRG24010220240665919 01/02/2024 KUSUM GAWAHADE 1731003023WL045625 KUSUM GAWAHADE 00051 MAHB0000698 1302 1302 Processed 26/03/2024 004869787 KUSUMGAWAHADE BANK OF MAHARASHTRA(607387)
74 ATHNER MP-31-003-023-001/214
(KHAIRWADA) 		1731003023NRG24010220240665918 01/02/2024 VASUDEV 1731003023WL045625 VASUDEV 00051 MAHB0000698 1302 1302 Processed 26/03/2024 004869787 VASUDEV BANK OF MAHARASHTRA(607387)
75 ATHNER MP-31-003-023-001/214-A
(KHAIRWADA) 		1731003023NRG24010220240665920 01/02/2024 YOGITA 1731003023WL045625 YOGITA 00051 MAHB0000698 1302 1302 Processed 26/03/2024 004869787 YOGITA BANK OF MAHARASHTRA(607387)
76 ATHNER MP-31-003-023-001/239
(KHAIRWADA) 		1731003023NRG24010220240665922 01/02/2024 ANITA DHADU 1731003023WL045625 ANITA DHADU 00051 MAHB0000698 1302 1302 Processed 26/03/2024 004869787 ANITADHADU BANK OF MAHARASHTRA(607387)
77 ATHNER MP-31-003-023-001/239
(KHAIRWADA) 		1731003023NRG24010220240665921 01/02/2024 DHADU 1731003023WL045625 DHADU 00051 MAHB0000698 1085 1085 Processed 26/03/2024 004869787 DHADU BANK OF MAHARASHTRA(607387)
78 ATHNER MP-31-003-023-001/27
(KHAIRWADA) 		1731003023NRG24010220240665923 01/02/2024 ANITA UTTAMRAO CHADOKAR 1731003023WL045625 ANITA UTTAMRAO CHADOKAR 00051 MAHB0000698 868 868 Processed 26/03/2024 004869787 ANITAUTTAMRAOCHADOKAR BANK OF MAHARASHTRA(607387)
79 ATHNER MP-31-003-023-001/387
(KHAIRWADA) 		1731003023NRG24010220240665924 01/02/2024 SUNDAR 1731003023WL045625 SUNDAR 00051 MAHB0000698 1302 1302 Processed 26/03/2024 004869787 SUNDAR BANK OF MAHARASHTRA(607387)
80 ATHNER MP-31-003-023-001/43
(KHAIRWADA) 		1731003023NRG24010220240665925 01/02/2024 SIVKALI KUMRE 1731003023WL045625 SIVKALI KUMRE 00051 MAHB0000698 1302 1302 Processed 26/03/2024 004869787 SIVKALIKUMRE FINO PAYMENTS BANK LTD(608001)
81 ATHNER MP-31-003-023-001/45
(KHAIRWADA) 		1731003023NRG24010220240665926 01/02/2024 SUNDARLAL 1731003023WL045625 SUNDARLAL 00051 MAHB0000698 868 868 Processed 26/03/2024 004869787 SUNDARLAL STATE BANK OF INDIA(508548)
82 ATHNER MP-31-003-023-001/49
(KHAIRWADA) 		1731003023NRG24010220240665927 01/02/2024 SOMTI KUNDAN 1731003023WL045625 SOMTI KUNDAN 00051 MAHB0000698 1302 1302 Processed 26/03/2024 004869787 SOMTIKUNDAN BANK OF MAHARASHTRA(607387)
83 ATHNER MP-31-003-023-001/49-B
(KHAIRWADA) 		1731003023NRG24010220240665929 01/02/2024 RAMOTA MUNNA 1731003023WL045625 RAMOTA MUNNA 00051 MAHB0000698 1302 1302 Processed 26/03/2024 004869787 RAMOTAMUNNA BANK OF MAHARASHTRA(607387)
84 ATHNER MP-31-003-023-001/61
(KHAIRWADA) 		1731003023NRG24010220240665932 01/02/2024 RAKHIYA KAWDE 1731003023WL045625 RAKHIYA KAWDE 00051 MAHB0000698 1085 1085 Processed 26/03/2024 004869787 RAKHIYAKAWDE BANK OF MAHARASHTRA(607387)
85 ATHNER MP-31-003-023-001/74
(KHAIRWADA) 		1731003023NRG24010220240665933 01/02/2024 GUNAVANT PORPACHE 1731003023WL045625 GUNAVANT PORPACHE 00051 MAHB0000698 1302 1302 Processed 26/03/2024 004869787 GUNAVANTPORPACHE INDIA POST PAYMENTS BANK LIMITED(508528)
86 ATHNER MP-31-003-023-001/74
(KHAIRWADA) 		1731003023NRG24010220240665934 01/02/2024 GUNAVANT PORPACHE 1731003023WL045625 GUNAVANT PORPACHE 00051 MAHB0000698 868 868 Processed 26/03/2024 004869787 GUNAVANTPORPACHE BANK OF MAHARASHTRA(607387)
87 ATHNER MP-31-003-023-001/78
(KHAIRWADA) 		1731003023NRG24010220240665935 01/02/2024 PANJABRAO 1731003023WL045625 PANJABRAO 00051 MAHB0000698 1302 1302 Processed 26/03/2024 004869787 PANJABRAO BANK OF MAHARASHTRA(607387)
88 ATHNER MP-31-003-023-001/8-A
(KHAIRWADA) 		1731003023NRG24010220240665937 01/02/2024 RAMAKALI DILIP 1731003023WL045625 RAMAKALI DILIP 00051 MAHB0000698 1085 1085 Processed 26/03/2024 004869787 RAMAKALIDILIP BANK OF MAHARASHTRA(607387)
89 ATHNER MP-31-003-023-001/81
(KHAIRWADA) 		1731003023NRG24010220240665938 01/02/2024 PRABHU 1731003023WL045625 PRABHU 00051 MAHB0000698 1302 1302 Processed 26/03/2024 004869787 PRABHU BANK OF MAHARASHTRA(607387)
90 ATHNER MP-31-003-023-001/81
(KHAIRWADA) 		1731003023NRG24010220240665939 01/02/2024 SANTO 1731003023WL045625 SANTO 00051 MAHB0000698 1302 1302 Processed 26/03/2024 004869787 SANTO BANK OF MAHARASHTRA(607387)
91 ATHNER MP-31-003-023-001/89
(KHAIRWADA) 		1731003023NRG24010220240665940 01/02/2024 MALO 1731003023WL045625 MALO 00051 MAHB0000698 1085 1085 Processed 26/03/2024 004869787 MALO BANK OF MAHARASHTRA(607387)
92 ATHNER MP-31-003-023-001/98
(KHAIRWADA) 		1731003023NRG24010220240665942 01/02/2024 JHALKU 1731003023WL045625 JHALKU 00051 MAHB0000698 1302 1302 Processed 26/03/2024 004869787 JHALKU BANK OF MAHARASHTRA(607387)
93 ATHNER MP-31-003-023-001/98
(KHAIRWADA) 		1731003023NRG24010220240665943 01/02/2024 JHALKU 1731003023WL045625 JHALKU 00051 MAHB0000698 1302 1302 Processed 26/03/2024 004869787 JHALKU INDIA POST PAYMENTS BANK LIMITED(508528)
94 ATHNER MP-31-003-023-002/232
(KHAIRWADA) 		1731003023NRG24010220240667798 01/02/2024 EMLA UIKEY 1731003023WL045690 EMLA UIKEY 00051 MAHB0000698 660 660 Processed 26/03/2024 004869787 EMLAUIKEY BANK OF MAHARASHTRA(607387)
95 ATHNER MP-31-003-023-002/232
(KHAIRWADA) 		1731003023NRG24010220240667797 01/02/2024 HIRACHAND UIKEY 1731003023WL045690 HIRACHAND UIKEY 00051 MAHB0000698 880 880 Processed 26/03/2024 004869787 HIRACHANDUIKEY BANK OF MAHARASHTRA(607387)
96 ATHNER MP-31-003-023-002/236
(KHAIRWADA) 		1731003023NRG24010220240667799 01/02/2024 RAMKLI KAVDE 1731003023WL045690 RAMKLI KAVDE 00051 MAHB0000698 660 660 Processed 26/03/2024 004869787 RAMKLIKAVDE BANK OF MAHARASHTRA(607387)
97 ATHNER MP-31-003-023-002/238
(KHAIRWADA) 		1731003023NRG24010220240667800 01/02/2024 JHULAN 1731003023WL045690 JHULAN 00051 MAHB0000698 660 660 Processed 26/03/2024 004869787 JHULAN BANK OF MAHARASHTRA(607387)
98 ATHNER MP-31-003-023-002/246
(KHAIRWADA) 		1731003023NRG24010220240667802 01/02/2024 MOHANLAL KAWDE 1731003023WL045690 MOHANLAL KAWDE 00051 MAHB0000698 880 880 Processed 26/03/2024 004869787 MOHANLALKAWDE INDIA POST PAYMENTS BANK LIMITED(508528)
99 ATHNER MP-31-003-023-002/246
(KHAIRWADA) 		1731003023NRG24010220240667803 01/02/2024 parmila 1731003023WL045690 parmila 00051 MAHB0000698 880 880 Processed 26/03/2024 004869787 parmila BANK OF MAHARASHTRA(607387)
100 ATHNER MP-31-003-023-002/247-A
(KHAIRWADA) 		1731003023NRG24010220240667804 01/02/2024 RAJESH KAVDE 1731003023WL045690 RAJESH KAVDE 00051 MAHB0000698 660 660 Processed 26/03/2024 004869787 RAJESHKAVDE BANK OF MAHARASHTRA(607387)
101 ATHNER MP-31-003-023-002/257-A
(KHAIRWADA) 		1731003023NRG24010220240667808 01/02/2024 SUNITA KUMRE 1731003023WL045690 SUNITA KUMRE 00051 MAHB0000698 660 660 Processed 26/03/2024 004869787 SUNITAKUMRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
102 ATHNER MP-31-003-023-002/257-B
(KHAIRWADA) 		1731003023NRG24010220240667810 01/02/2024 KALVATI KUMRE 1731003023WL045690 KALVATI KUMRE 00051 MAHB0000698 880 880 Processed 26/03/2024 004869787 KALVATIKUMRE BANK OF MAHARASHTRA(607387)
103 ATHNER MP-31-003-023-002/257-B
(KHAIRWADA) 		1731003023NRG24010220240667809 01/02/2024 KISANU KUMRE 1731003023WL045690 KISANU KUMRE 00051 MAHB0000698 880 880 Processed 26/03/2024 004869787 KISANUKUMRE BANK OF MAHARASHTRA(607387)
104 ATHNER MP-31-003-023-002/275
(KHAIRWADA) 		1731003023NRG24010220240667814 01/02/2024 FHAGNI KAVDE 1731003023WL045690 FHAGNI KAVDE 00051 MAHB0000698 660 660 Processed 26/03/2024 004869787 FHAGNIKAVDE BANK OF MAHARASHTRA(607387)
105 ATHNER MP-31-003-023-002/275
(KHAIRWADA) 		1731003023NRG24010220240667813 01/02/2024 PREMCHAND 1731003023WL045690 PREMCHAND 00051 MAHB0000698 660 660 Processed 26/03/2024 004869787 PREMCHAND BANK OF MAHARASHTRA(607387)
106 ATHNER MP-31-003-023-002/276
(KHAIRWADA) 		1731003023NRG24010220240667815 01/02/2024 KOUSLYA 1731003023WL045690 KOUSLYA 00051 MAHB0000698 440 440 Processed 26/03/2024 004869787 KOUSLYA BANK OF MAHARASHTRA(607387)
107 ATHNER MP-31-003-023-002/278
(KHAIRWADA) 		1731003023NRG24010220240667816 01/02/2024 RAMRATAN 1731003023WL045690 RAMRATAN 00051 MAHB0000698 660 660 Processed 26/03/2024 004869787 RAMRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
108 ATHNER MP-31-003-023-002/279
(KHAIRWADA) 		1731003023NRG24010220240667817 01/02/2024 Kohali 1731003023WL045690 Kohali 00051 MAHB0000698 440 440 Processed 26/03/2024 004869787 Kohali BANK OF MAHARASHTRA(607387)
109 ATHNER MP-31-003-023-002/280
(KHAIRWADA) 		1731003023NRG24010220240667818 01/02/2024 BASANTRAV TEKAM 1731003023WL045690 BASANTRAV TEKAM 00051 MAHB0000698 660 660 Processed 26/03/2024 004869787 BASANTRAVTEKAM BANK OF MAHARASHTRA(607387)
110 ATHNER MP-31-003-023-002/280
(KHAIRWADA) 		1731003023NRG24010220240667819 01/02/2024 KARMRAJ 1731003023WL045690 KARMRAJ 00051 MAHB0000698 660 660 Processed 26/03/2024 004869787 KARMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
111 ATHNER MP-31-003-023-002/282
(KHAIRWADA) 		1731003023NRG24010220240667820 01/02/2024 GULLO KAVDE 1731003023WL045690 GULLO KAVDE 00051 MAHB0000698 440 440 Processed 26/03/2024 004869787 GULLOKAVDE BANK OF MAHARASHTRA(607387)
112 ATHNER MP-31-003-023-002/284
(KHAIRWADA) 		1731003023NRG24010220240667821 01/02/2024 DAMLA BHAJANU 1731003023WL045690 DAMLA BHAJANU 00051 MAHB0000698 660 660 Processed 26/03/2024 004869787 DAMLABHAJANU BANK OF MAHARASHTRA(607387)
113 ATHNER MP-31-003-023-002/287
(KHAIRWADA) 		1731003023NRG24010220240667822 01/02/2024 SANTULAL 1731003023WL045690 SANTULAL 00051 MAHB0000698 440 440 Processed 26/03/2024 004869787 SANTULAL BANK OF MAHARASHTRA(607387)
114 ATHNER MP-31-003-023-002/288
(KHAIRWADA) 		1731003023NRG24010220240667823 01/02/2024 RAMESH GAJAN KAVDE 1731003023WL045690 RAMESH GAJAN KAVDE 00051 MAHB0000698 660 660 Processed 26/03/2024 004869787 RAMESHGAJANKAVDE BANK OF MAHARASHTRA(607387)
115 ATHNER MP-31-003-023-002/291
(KHAIRWADA) 		1731003023NRG24010220240667825 01/02/2024 RAMKALI 1731003023WL045690 RAMKALI 00051 MAHB0000698 660 660 Processed 26/03/2024 004869787 RAMKALI BANK OF MAHARASHTRA(607387)
116 ATHNER MP-31-003-023-002/291
(KHAIRWADA) 		1731003023NRG24010220240667824 01/02/2024 SOMLAL DHURVE 1731003023WL045690 SOMLAL DHURVE 00051 MAHB0000698 880 880 Processed 26/03/2024 004869787 SOMLALDHURVE BANK OF MAHARASHTRA(607387)
117 ATHNER MP-31-003-023-002/292
(KHAIRWADA) 		1731003023NRG24010220240667827 01/02/2024 EMALTI DHURVE 1731003023WL045690 EMALTI DHURVE 00051 MAHB0000698 880 880 Processed 26/03/2024 004869787 EMALTIDHURVE BANK OF MAHARASHTRA(607387)
118 ATHNER MP-31-003-023-002/292
(KHAIRWADA) 		1731003023NRG24010220240667828 01/02/2024 MANIRAM DHURVE 1731003023WL045690 MANIRAM DHURVE 00051 MAHB0000698 880 880 Processed 26/03/2024 004869787 MANIRAMDHURVE BANK OF MAHARASHTRA(607387)
119 ATHNER MP-31-003-030-001/348-A
(DAHEGUD) 		1731003000NRG24010220240665264 01/02/2024 DHANRAJ JHADE 1731003WL045592 DHANRAJ JHADE 00051 MAHB0000698 1218 1218 Processed 26/03/2024 004869787 DHANRAJJHADE BANK OF MAHARASHTRA(607387)
120 ATHNER MP-31-003-030-001/74
(DAHEGUD) 		1731003000NRG24010220240665289 01/02/2024 Urmila 1731003WL045592 Urmila 00051 MAHB0000698 1218 1218 Processed 26/03/2024 004869787 Urmila BANK OF MAHARASHTRA(607387)
SubTotal 80238 80238
121 ATHNER MP-31-003-021-002/106
(DAYAVANI) 		1731003000NRG24310120240663926 01/02/2024 JAGAN 1731003WL045552 JAGAN 00051 MAHB0000835 1320 1320 Processed 26/03/2024 004869787 JAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
122 ATHNER MP-31-003-021-002/106
(DAYAVANI) 		1731003000NRG24310120240663927 01/02/2024 PARBATI 1731003WL045552 PARBATI 00051 MAHB0000835 1320 1320 Processed 26/03/2024 004869787 PARBATI INDIA POST PAYMENTS BANK LIMITED(508528)
123 ATHNER MP-31-003-021-002/110
(DAYAVANI) 		1731003000NRG24310120240663928 01/02/2024 JAYWANTI 1731003WL045552 JAYWANTI 00051 MAHB0000835 1320 1320 Processed 26/03/2024 004869787 JAYWANTI BANK OF MAHARASHTRA(607387)
124 ATHNER MP-31-003-021-002/116
(DAYAVANI) 		1731003000NRG24310120240663929 01/02/2024 RAGUNATH PANDOLE 1731003WL045552 RAGUNATH PANDOLE 00051 MAHB0000835 1320 1320 Processed 26/03/2024 004869787 RAGUNATHPANDOLE BANK OF MAHARASHTRA(607387)
125 ATHNER MP-31-003-021-002/124
(DAYAVANI) 		1731003000NRG24310120240663930 01/02/2024 FHULMA 1731003WL045552 FHULMA 00051 MAHB0000835 1320 1320 Processed 26/03/2024 004869787 FHULMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 ATHNER MP-31-003-021-002/127
(DAYAVANI) 		1731003000NRG24310120240663931 01/02/2024 BISAN 1731003WL045552 BISAN 00051 MAHB0000835 1320 1320 Processed 26/03/2024 004869787 BISAN INDIA POST PAYMENTS BANK LIMITED(508528)
127 ATHNER MP-31-003-021-002/133
(DAYAVANI) 		1731003000NRG24310120240663932 01/02/2024 ANJU RAJENDRA TEKAM 1731003WL045552 ANJU RAJENDRA TEKAM 00051 MAHB0000835 1320 1320 Processed 26/03/2024 004869787 ANJURAJENDRATEKAM BANK OF MAHARASHTRA(607387)
SubTotal 9240 9240
128 ATHNER MP-31-003-002-001/59
(KELBEHRA) 		1731003000NRG24010220240668449 01/02/2024 MANISHA 1731003WL045716 MANISHA 00051 MAHB0001054 1105 1105 Processed 26/03/2024 004869787 MANISHA BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
129 ATHNER MP-31-003-006-001/117
(GARGUD RAIYAT) 		1731003000NRG24310120240660891 01/02/2024 ANITA UIKEY 1731003WL045414 ANITA UIKEY 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 ANITAUIKEY CENTRAL BANK OF INDIA(607115)
130 ATHNER MP-31-003-006-001/171-B
(GARGUD RAIYAT) 		1731003000NRG24310120240660894 01/02/2024 RESHM KUMRE 1731003WL045414 RESHM KUMRE 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 RESHMKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
131 ATHNER MP-31-003-006-001/171-B
(GARGUD RAIYAT) 		1731003000NRG24310120240660893 01/02/2024 Viswanth Kumre 1731003WL045414 Viswanth Kumre 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 ViswanthKumre INDIA POST PAYMENTS BANK LIMITED(508528)
132 ATHNER MP-31-003-006-001/175
(GARGUD RAIYAT) 		1731003000NRG24310120240661067 01/02/2024 SAMOTA IREPANCHE 1731003WL045419 SAMOTA IREPANCHE 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 SAMOTAIREPANCHE CENTRAL BANK OF INDIA(607115)
133 ATHNER MP-31-003-006-001/230-A
(GARGUD RAIYAT) 		1731003000NRG24310120240660901 01/02/2024 ANIL KUMAR EVANE 1731003WL045414 ANIL KUMAR EVANE 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 ANILKUMAREVANE INDIA POST PAYMENTS BANK LIMITED(508528)
134 ATHNER MP-31-003-006-001/244
(GARGUD RAIYAT) 		1731003000NRG24310120240661070 01/02/2024 JAGO GURKHA UIKEY 1731003WL045419 JAGO GURKHA UIKEY 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 JAGOGURKHAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
135 ATHNER MP-31-003-006-001/79-A
(GARGUD RAIYAT) 		1731003000NRG24310120240661080 01/02/2024 GANESH 1731003WL045419 GANESH 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
136 ATHNER MP-31-003-008-001/100
(SATKUND RAIYAT) 		1731003000NRG24310120240664186 01/02/2024 BHAGRATI GOHE 1731003WL045559 BHAGRATI GOHE 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 BHAGRATIGOHE FINO PAYMENTS BANK LTD(608001)
137 ATHNER MP-31-003-008-001/100
(SATKUND RAIYAT) 		1731003000NRG24310120240664185 01/02/2024 MUNNA BIHARI 1731003WL045559 MUNNA BIHARI 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 MUNNABIHARI FINO PAYMENTS BANK LTD(608001)
138 ATHNER MP-31-003-008-001/104
(SATKUND RAIYAT) 		1731003000NRG24310120240664007 01/02/2024 MAHADEV 1731003WL045557 MAHADEV 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 MAHADEV CENTRAL BANK OF INDIA(607115)
139 ATHNER MP-31-003-008-001/104-D
(SATKUND RAIYAT) 		1731003000NRG24310120240664008 01/02/2024 RAJARAM KOKODE 1731003WL045557 RAJARAM KOKODE 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 RAJARAMKOKODE CENTRAL BANK OF INDIA(607115)
140 ATHNER MP-31-003-008-001/105
(SATKUND RAIYAT) 		1731003000NRG24310120240664010 01/02/2024 KRISHNARAO 1731003WL045557 KRISHNARAO 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 KRISHNARAO FINO PAYMENTS BANK LTD(608001)
141 ATHNER MP-31-003-008-001/105
(SATKUND RAIYAT) 		1731003000NRG24310120240664009 01/02/2024 KRISHNARAO 1731003WL045557 KRISHNARAO 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 KRISHNARAO CENTRAL BANK OF INDIA(607115)
142 ATHNER MP-31-003-008-001/106-b
(SATKUND RAIYAT) 		1731003000NRG24310120240664011 01/02/2024 RAJESH BISHAN EVANE 1731003WL045557 RAJESH BISHAN EVANE 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 RAJESHBISHANEVANE CENTRAL BANK OF INDIA(607115)
143 ATHNER MP-31-003-008-001/107
(SATKUND RAIYAT) 		1731003000NRG24310120240664013 01/02/2024 NAWAL VAKKU 1731003WL045557 NAWAL VAKKU 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 NAWALVAKKU INDIA POST PAYMENTS BANK LIMITED(508528)
144 ATHNER MP-31-003-008-001/107
(SATKUND RAIYAT) 		1731003000NRG24310120240664014 01/02/2024 NAWAL VAKKU 1731003WL045557 NAWAL VAKKU 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 NAWALVAKKU INDIA POST PAYMENTS BANK LIMITED(508528)
145 ATHNER MP-31-003-008-001/107-B
(SATKUND RAIYAT) 		1731003000NRG24310120240664280 01/02/2024 RAMPRASAD 1731003WL045561 RAMPRASAD 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 RAMPRASAD CENTRAL BANK OF INDIA(607115)
146 ATHNER MP-31-003-008-001/107-B
(SATKUND RAIYAT) 		1731003000NRG24310120240664281 01/02/2024 RAMPRASAD 1731003WL045561 RAMPRASAD 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 RAMPRASAD FINO PAYMENTS BANK LTD(608001)
147 ATHNER MP-31-003-008-001/11
(SATKUND RAIYAT) 		1731003000NRG24310120240664187 01/02/2024 GANNU 1731003WL045559 GANNU 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 GANNU INDIA POST PAYMENTS BANK LIMITED(508528)
148 ATHNER MP-31-003-008-001/11
(SATKUND RAIYAT) 		1731003000NRG24310120240664188 01/02/2024 REKHA 1731003WL045559 REKHA 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 REKHA CENTRAL BANK OF INDIA(607115)
149 ATHNER MP-31-003-008-001/111
(SATKUND RAIYAT) 		1731003000NRG24310120240664015 01/02/2024 BATSIYA BHAIYALAL BARODE 1731003WL045557 BATSIYA BHAIYALAL BARODE 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 BATSIYABHAIYALALBARODE INDIA POST PAYMENTS BANK LIMITED(508528)
150 ATHNER MP-31-003-008-001/116
(SATKUND RAIYAT) 		1731003000NRG24310120240664189 01/02/2024 KISANRAO 1731003WL045559 KISANRAO 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 KISANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
151 ATHNER MP-31-003-008-001/12
(SATKUND RAIYAT) 		1731003000NRG24310120240664016 01/02/2024 CHUNIYA 1731003WL045557 CHUNIYA 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 CHUNIYA CENTRAL BANK OF INDIA(607115)
152 ATHNER MP-31-003-008-001/127
(SATKUND RAIYAT) 		1731003000NRG24310120240664190 01/02/2024 SUKIYA UIKEY 1731003WL045559 SUKIYA UIKEY 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 SUKIYAUIKEY CENTRAL BANK OF INDIA(607115)
153 ATHNER MP-31-003-008-001/133-A
(SATKUND RAIYAT) 		1731003000NRG24310120240664469 01/02/2024 MANISHA EVANE 1731003WL045570 MANISHA EVANE 00089 CBIN0281585 1266 1266 Processed 26/03/2024 004869787 MANISHAEVANE CENTRAL BANK OF INDIA(607115)
154 ATHNER MP-31-003-008-001/139
(SATKUND RAIYAT) 		1731003000NRG24310120240664284 01/02/2024 SURESING 1731003WL045561 SURESING 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 SURESING CENTRAL BANK OF INDIA(607115)
155 ATHNER MP-31-003-008-001/139
(SATKUND RAIYAT) 		1731003000NRG24310120240664285 01/02/2024 SURESING 1731003WL045561 SURESING 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 SURESING CENTRAL BANK OF INDIA(607115)
156 ATHNER MP-31-003-008-001/143
(SATKUND RAIYAT) 		1731003000NRG24310120240664288 01/02/2024 ALKESH GOHE 1731003WL045561 ALKESH GOHE 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 ALKESHGOHE CENTRAL BANK OF INDIA(607115)
157 ATHNER MP-31-003-008-001/143
(SATKUND RAIYAT) 		1731003000NRG24310120240664286 01/02/2024 RAMKALI 1731003WL045561 RAMKALI 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 RAMKALI CENTRAL BANK OF INDIA(607115)
158 ATHNER MP-31-003-008-001/143
(SATKUND RAIYAT) 		1731003000NRG24310120240664287 01/02/2024 UMESH GOHE 1731003WL045561 UMESH GOHE 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 UMESHGOHE INDIA POST PAYMENTS BANK LIMITED(508528)
159 ATHNER MP-31-003-008-001/146
(SATKUND RAIYAT) 		1731003000NRG24310120240664191 01/02/2024 BHANGI JHABBAL ADMACHI 1731003WL045559 BHANGI JHABBAL ADMACHI 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 BHANGIJHABBALADMACHI CENTRAL BANK OF INDIA(607115)
160 ATHNER MP-31-003-008-001/148
(SATKUND RAIYAT) 		1731003000NRG24310120240664289 01/02/2024 RAVI DHURVE 1731003WL045561 RAVI DHURVE 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 RAVIDHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
161 ATHNER MP-31-003-008-001/15
(SATKUND RAIYAT) 		1731003000NRG24310120240664194 01/02/2024 MUNIRAM ADMACHI 1731003WL045559 MUNIRAM ADMACHI 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 MUNIRAMADMACHI CENTRAL BANK OF INDIA(607115)
162 ATHNER MP-31-003-008-001/150
(SATKUND RAIYAT) 		1731003000NRG24310120240664470 01/02/2024 CHANDU 1731003WL045570 CHANDU 00089 CBIN0281585 1266 1266 Processed 26/03/2024 004869787 CHANDU FINO PAYMENTS BANK LTD(608001)
163 ATHNER MP-31-003-008-001/150
(SATKUND RAIYAT) 		1731003000NRG24310120240664471 01/02/2024 RAJVANTI DHURVE 1731003WL045570 RAJVANTI DHURVE 00089 CBIN0281585 1266 1266 Processed 26/03/2024 004869787 RAJVANTIDHURVE CENTRAL BANK OF INDIA(607115)
164 ATHNER MP-31-003-008-001/152-A
(SATKUND RAIYAT) 		1731003000NRG24310120240664474 01/02/2024 DASARATH DHURVE 1731003WL045570 DASARATH DHURVE 00089 CBIN0281585 1266 1266 Processed 26/03/2024 004869787 DASARATHDHURVE FINO PAYMENTS BANK LTD(608001)
165 ATHNER MP-31-003-008-001/152-A
(SATKUND RAIYAT) 		1731003000NRG24310120240664473 01/02/2024 JINDU 1731003WL045570 JINDU 00089 CBIN0281585 1266 1266 Processed 26/03/2024 004869787 JINDU CENTRAL BANK OF INDIA(607115)
166 ATHNER MP-31-003-008-001/152-A
(SATKUND RAIYAT) 		1731003000NRG24310120240664472 01/02/2024 JINDU BHUTA DHURVE 1731003WL045570 JINDU BHUTA DHURVE 00089 CBIN0281585 1266 1266 Processed 26/03/2024 004869787 JINDUBHUTADHURVE CENTRAL BANK OF INDIA(607115)
167 ATHNER MP-31-003-008-001/160
(SATKUND RAIYAT) 		1731003000NRG24310120240664019 01/02/2024 OJHA 1731003WL045557 OJHA 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 OJHA CENTRAL BANK OF INDIA(607115)
168 ATHNER MP-31-003-008-001/160
(SATKUND RAIYAT) 		1731003000NRG24310120240664020 01/02/2024 SAMIYA DHURVEY 1731003WL045557 SAMIYA DHURVEY 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 SAMIYADHURVEY CENTRAL BANK OF INDIA(607115)
169 ATHNER MP-31-003-008-001/162
(SATKUND RAIYAT) 		1731003000NRG24310120240664197 01/02/2024 KRISHNA 1731003WL045559 KRISHNA 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 KRISHNA CENTRAL BANK OF INDIA(607115)
170 ATHNER MP-31-003-008-001/162
(SATKUND RAIYAT) 		1731003000NRG24310120240664196 01/02/2024 SHIVJI 1731003WL045559 SHIVJI 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 SHIVJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
171 ATHNER MP-31-003-008-001/163
(SATKUND RAIYAT) 		1731003000NRG24310120240664198 01/02/2024 KISAN 1731003WL045559 KISAN 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 KISAN FINO PAYMENTS BANK LTD(608001)
172 ATHNER MP-31-003-008-001/163
(SATKUND RAIYAT) 		1731003000NRG24310120240664199 01/02/2024 RAMPVARI 1731003WL045559 RAMPVARI 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 RAMPVARI CENTRAL BANK OF INDIA(607115)
173 ATHNER MP-31-003-008-001/164
(SATKUND RAIYAT) 		1731003000NRG24310120240664202 01/02/2024 KAVITA KUMRE 1731003WL045559 KAVITA KUMRE 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 KAVITAKUMRE CENTRAL BANK OF INDIA(607115)
174 ATHNER MP-31-003-008-001/164
(SATKUND RAIYAT) 		1731003000NRG24310120240664200 01/02/2024 RAMSU 1731003WL045559 RAMSU 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 RAMSU FINO PAYMENTS BANK LTD(608001)
175 ATHNER MP-31-003-008-001/164
(SATKUND RAIYAT) 		1731003000NRG24310120240664201 01/02/2024 RAMSU 1731003WL045559 RAMSU 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 RAMSU CENTRAL BANK OF INDIA(607115)
176 ATHNER MP-31-003-008-001/167
(SATKUND RAIYAT) 		1731003000NRG24310120240664475 01/02/2024 SAYABU DHURVE 1731003WL045570 SAYABU DHURVE 00089 CBIN0281585 1266 1266 Processed 26/03/2024 004869787 SAYABUDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
177 ATHNER MP-31-003-008-001/169
(SATKUND RAIYAT) 		1731003000NRG24310120240664023 01/02/2024 sumeti dhurve 1731003WL045557 sumeti dhurve 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 sumetidhurve CENTRAL BANK OF INDIA(607115)
178 ATHNER MP-31-003-008-001/173
(SATKUND RAIYAT) 		1731003000NRG24310120240664476 01/02/2024 RAMU 1731003WL045570 RAMU 00089 CBIN0281585 1266 1266 Rejected 26/03/2024 004869787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 ATHNER MP-31-003-008-001/181
(SATKUND RAIYAT) 		1731003000NRG24310120240664203 01/02/2024 BILSU 1731003WL045559 BILSU 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 BILSU FINO PAYMENTS BANK LTD(608001)
180 ATHNER MP-31-003-008-001/181
(SATKUND RAIYAT) 		1731003000NRG24310120240664204 01/02/2024 SONI 1731003WL045559 SONI 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 SONI CENTRAL BANK OF INDIA(607115)
181 ATHNER MP-31-003-008-001/197
(SATKUND RAIYAT) 		1731003000NRG24310120240664479 01/02/2024 RASO DHURVE 1731003WL045570 RASO DHURVE 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 RASODHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
182 ATHNER MP-31-003-008-001/197-a
(SATKUND RAIYAT) 		1731003000NRG24310120240664027 01/02/2024 DESIRAM DHURVE 1731003WL045557 DESIRAM DHURVE 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 DESIRAMDHURVE CENTRAL BANK OF INDIA(607115)
183 ATHNER MP-31-003-008-001/197-a
(SATKUND RAIYAT) 		1731003000NRG24310120240664028 01/02/2024 SAYVANTI 1731003WL045557 SAYVANTI 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 SAYVANTI CENTRAL BANK OF INDIA(607115)
184 ATHNER MP-31-003-008-001/198-B
(SATKUND RAIYAT) 		1731003000NRG24310120240664294 01/02/2024 ANITA DINESH 1731003WL045561 ANITA DINESH 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 ANITADINESH CENTRAL BANK OF INDIA(607115)
185 ATHNER MP-31-003-008-001/198-B
(SATKUND RAIYAT) 		1731003000NRG24310120240664293 01/02/2024 DINESH LATARAM 1731003WL045561 DINESH LATARAM 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 DINESHLATARAM INDIA POST PAYMENTS BANK LIMITED(508528)
186 ATHNER MP-31-003-008-001/2-A
(SATKUND RAIYAT) 		1731003000NRG24310120240664030 01/02/2024 ANITA UIKEY 1731003WL045557 ANITA UIKEY 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 ANITAUIKEY CENTRAL BANK OF INDIA(607115)
187 ATHNER MP-31-003-008-001/20
(SATKUND RAIYAT) 		1731003000NRG24310120240664031 01/02/2024 GORKU 1731003WL045557 GORKU 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 GORKU INDIA POST PAYMENTS BANK LIMITED(508528)
188 ATHNER MP-31-003-008-001/200
(SATKUND RAIYAT) 		1731003000NRG24310120240664295 01/02/2024 RAVINDRA KASDEKAR 1731003WL045561 RAVINDRA KASDEKAR 00089 CBIN0281585 1326 1326 Rejected 26/03/2024 004869787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 ATHNER MP-31-003-008-001/207
(SATKUND RAIYAT) 		1731003000NRG24310120240664206 01/02/2024 RANGO KISAN 1731003WL045559 RANGO KISAN 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 RANGOKISAN INDIA POST PAYMENTS BANK LIMITED(508528)
190 ATHNER MP-31-003-008-001/207-B
(SATKUND RAIYAT) 		1731003000NRG24310120240664207 01/02/2024 HIRAMAN WADIWA 1731003WL045559 HIRAMAN WADIWA 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 HIRAMANWADIWA CENTRAL BANK OF INDIA(607115)
191 ATHNER MP-31-003-008-001/207-B
(SATKUND RAIYAT) 		1731003000NRG24310120240664208 01/02/2024 HIRAMAN WADIWA 1731003WL045559 HIRAMAN WADIWA 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 HIRAMANWADIWA STATE BANK OF INDIA(508548)
192 ATHNER MP-31-003-008-001/208
(SATKUND RAIYAT) 		1731003000NRG24310120240664481 01/02/2024 ASHISH 1731003WL045570 ASHISH 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 ASHISH CENTRAL BANK OF INDIA(607115)
193 ATHNER MP-31-003-008-001/208
(SATKUND RAIYAT) 		1731003000NRG24310120240664480 01/02/2024 BABITA 1731003WL045570 BABITA 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 BABITA PUNJAB NATIONAL BANK(508568)
194 ATHNER MP-31-003-008-001/217
(SATKUND RAIYAT) 		1731003000NRG24310120240664209 01/02/2024 SUNDAR 1731003WL045559 SUNDAR 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 SUNDAR FINO PAYMENTS BANK LTD(608001)
195 ATHNER MP-31-003-008-001/218-a
(SATKUND RAIYAT) 		1731003000NRG24310120240664210 01/02/2024 SANGITA 1731003WL045559 SANGITA 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 SANGITA CENTRAL BANK OF INDIA(607115)
196 ATHNER MP-31-003-008-001/220
(SATKUND RAIYAT) 		1731003000NRG24310120240664482 01/02/2024 BHURA 1731003WL045570 BHURA 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 BHURA INDIA POST PAYMENTS BANK LIMITED(508528)
197 ATHNER MP-31-003-008-001/222
(SATKUND RAIYAT) 		1731003000NRG24310120240664032 01/02/2024 LAXMI 1731003WL045557 LAXMI 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 LAXMI CENTRAL BANK OF INDIA(607115)
198 ATHNER MP-31-003-008-001/23
(SATKUND RAIYAT) 		1731003000NRG24310120240664034 01/02/2024 BALO 1731003WL045557 BALO 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 BALO CENTRAL BANK OF INDIA(607115)
199 ATHNER MP-31-003-008-001/24-A
(SATKUND RAIYAT) 		1731003000NRG24310120240664211 01/02/2024 REKHA 1731003WL045559 REKHA 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 REKHA CENTRAL BANK OF INDIA(607115)
200 ATHNER MP-31-003-008-001/25
(SATKUND RAIYAT) 		1731003000NRG24310120240664213 01/02/2024 KASTURI 1731003WL045559 KASTURI 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 KASTURI CENTRAL BANK OF INDIA(607115)
201 ATHNER MP-31-003-008-001/25
(SATKUND RAIYAT) 		1731003000NRG24310120240664212 01/02/2024 RAMDAS 1731003WL045559 RAMDAS 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
202 ATHNER MP-31-003-008-001/29
(SATKUND RAIYAT) 		1731003000NRG24310120240664036 01/02/2024 NIRMALA 1731003WL045557 NIRMALA 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 NIRMALA CENTRAL BANK OF INDIA(607115)
203 ATHNER MP-31-003-008-001/3
(SATKUND RAIYAT) 		1731003000NRG24310120240664297 01/02/2024 JANGALA MANGAL 1731003WL045561 JANGALA MANGAL 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 JANGALAMANGAL CENTRAL BANK OF INDIA(607115)
204 ATHNER MP-31-003-008-001/313
(SATKUND RAIYAT) 		1731003000NRG24310120240664037 01/02/2024 MUNIRRAM 1731003WL045557 MUNIRRAM 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 MUNIRRAM CENTRAL BANK OF INDIA(607115)
205 ATHNER MP-31-003-008-001/313
(SATKUND RAIYAT) 		1731003000NRG24310120240664038 01/02/2024 PUSO 1731003WL045557 PUSO 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 PUSO CENTRAL BANK OF INDIA(607115)
206 ATHNER MP-31-003-008-001/327
(SATKUND RAIYAT) 		1731003000NRG24310120240664214 01/02/2024 KAUSILA UIKVE 1731003WL045559 KAUSILA UIKVE 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 KAUSILAUIKVE CENTRAL BANK OF INDIA(607115)
207 ATHNER MP-31-003-008-001/41
(SATKUND RAIYAT) 		1731003000NRG24310120240664485 01/02/2024 MANISH GOHE 1731003WL045570 MANISH GOHE 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 MANISHGOHE CENTRAL BANK OF INDIA(607115)
208 ATHNER MP-31-003-008-001/41
(SATKUND RAIYAT) 		1731003000NRG24310120240664484 01/02/2024 NEHRU 1731003WL045570 NEHRU 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 NEHRU FINO PAYMENTS BANK LTD(608001)
209 ATHNER MP-31-003-008-001/48-A
(SATKUND RAIYAT) 		1731003000NRG24310120240664040 01/02/2024 ARCHANA 1731003WL045557 ARCHANA 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 ARCHANA FINO PAYMENTS BANK LTD(608001)
210 ATHNER MP-31-003-008-001/48-A
(SATKUND RAIYAT) 		1731003000NRG24310120240664039 01/02/2024 DEVIDASH PANSE 1731003WL045557 DEVIDASH PANSE 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 DEVIDASHPANSE FINO PAYMENTS BANK LTD(608001)
211 ATHNER MP-31-003-008-001/56
(SATKUND RAIYAT) 		1731003000NRG24310120240664486 01/02/2024 GANESH CHILHATE 1731003WL045570 GANESH CHILHATE 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 GANESHCHILHATE CENTRAL BANK OF INDIA(607115)
212 ATHNER MP-31-003-008-001/60-a
(SATKUND RAIYAT) 		1731003000NRG24310120240664215 01/02/2024 RUTE BHALAVI 1731003WL045559 RUTE BHALAVI 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 RUTEBHALAVI CENTRAL BANK OF INDIA(607115)
213 ATHNER MP-31-003-008-001/61-B
(SATKUND RAIYAT) 		1731003000NRG24310120240664216 01/02/2024 ANIL UIKVE 1731003WL045559 ANIL UIKVE 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 ANILUIKVE CENTRAL BANK OF INDIA(607115)
214 ATHNER MP-31-003-008-001/61-B
(SATKUND RAIYAT) 		1731003000NRG24310120240664217 01/02/2024 SASHIKAKA UIKVE 1731003WL045559 SASHIKAKA UIKVE 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 SASHIKAKAUIKVE CENTRAL BANK OF INDIA(607115)
215 ATHNER MP-31-003-008-001/63
(SATKUND RAIYAT) 		1731003000NRG24310120240664219 01/02/2024 RAMDAS 1731003WL045559 RAMDAS 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 RAMDAS CENTRAL BANK OF INDIA(607115)
216 ATHNER MP-31-003-008-001/69
(SATKUND RAIYAT) 		1731003000NRG24310120240664042 01/02/2024 NANDU 1731003WL045557 NANDU 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 NANDU FINO PAYMENTS BANK LTD(608001)
217 ATHNER MP-31-003-008-001/69
(SATKUND RAIYAT) 		1731003000NRG24310120240664043 01/02/2024 SANKRAY 1731003WL045557 SANKRAY 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 SANKRAY CENTRAL BANK OF INDIA(607115)
218 ATHNER MP-31-003-008-001/7
(SATKUND RAIYAT) 		1731003000NRG24310120240664044 01/02/2024 DOMI MAGYA DHURVE 1731003WL045557 DOMI MAGYA DHURVE 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 DOMIMAGYADHURVE CENTRAL BANK OF INDIA(607115)
219 ATHNER MP-31-003-008-001/70
(SATKUND RAIYAT) 		1731003000NRG24310120240664220 01/02/2024 DONDU 1731003WL045559 DONDU 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 DONDU CENTRAL BANK OF INDIA(607115)
220 ATHNER MP-31-003-008-001/70
(SATKUND RAIYAT) 		1731003000NRG24310120240664221 01/02/2024 SUMETI 1731003WL045559 SUMETI 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 SUMETI INDIA POST PAYMENTS BANK LIMITED(508528)
221 ATHNER MP-31-003-008-001/70-a
(SATKUND RAIYAT) 		1731003000NRG24310120240664222 01/02/2024 RAJESH 1731003WL045559 RAJESH 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
222 ATHNER MP-31-003-008-001/70-a
(SATKUND RAIYAT) 		1731003000NRG24310120240664223 01/02/2024 RAJESH DHURVE 1731003WL045559 RAJESH DHURVE 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 RAJESHDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
223 ATHNER MP-31-003-008-001/75
(SATKUND RAIYAT) 		1731003000NRG24310120240664487 01/02/2024 SUNDIYA BaI 1731003WL045570 SUNDIYA BaI 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 SUNDIYABaI FINO PAYMENTS BANK LTD(608001)
224 ATHNER MP-31-003-008-001/85
(SATKUND RAIYAT) 		1731003000NRG24310120240664046 01/02/2024 SANOTA 1731003WL045557 SANOTA 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 SANOTA CENTRAL BANK OF INDIA(607115)
225 ATHNER MP-31-003-008-001/86-a
(SATKUND RAIYAT) 		1731003000NRG24310120240664048 01/02/2024 EMLA 1731003WL045557 EMLA 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 EMLA CENTRAL BANK OF INDIA(607115)
226 ATHNER MP-31-003-008-001/86-a
(SATKUND RAIYAT) 		1731003000NRG24310120240664047 01/02/2024 SUNDAR 1731003WL045557 SUNDAR 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 SUNDAR CENTRAL BANK OF INDIA(607115)
227 ATHNER MP-31-003-008-001/87
(SATKUND RAIYAT) 		1731003000NRG24310120240664049 01/02/2024 CHATURA 1731003WL045557 CHATURA 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 CHATURA INDIA POST PAYMENTS BANK LIMITED(508528)
228 ATHNER MP-31-003-008-001/88
(SATKUND RAIYAT) 		1731003000NRG24310120240664224 01/02/2024 CHUNNILAL KUMRE 1731003WL045559 CHUNNILAL KUMRE 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 CHUNNILALKUMRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
229 ATHNER MP-31-003-008-001/88
(SATKUND RAIYAT) 		1731003000NRG24310120240664225 01/02/2024 NANI KUMRE 1731003WL045559 NANI KUMRE 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 NANIKUMRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
230 ATHNER MP-31-003-008-001/89
(SATKUND RAIYAT) 		1731003000NRG24310120240664227 01/02/2024 MUNNI 1731003WL045559 MUNNI 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
231 ATHNER MP-31-003-008-001/89
(SATKUND RAIYAT) 		1731003000NRG24310120240664226 01/02/2024 SHIVRAM 1731003WL045559 SHIVRAM 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 SHIVRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
232 ATHNER MP-31-003-008-001/94
(SATKUND RAIYAT) 		1731003000NRG24310120240664050 01/02/2024 OJHE 1731003WL045557 OJHE 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 OJHE CENTRAL BANK OF INDIA(607115)
233 ATHNER MP-31-003-013-001/10-B
(GODIGONGRA) 		1731003000NRG24010220240668038 01/02/2024 UMESH PANDRAM 1731003WL045700 UMESH PANDRAM 00089 CBIN0281585 1105 1105 Processed 26/03/2024 004869787 UMESHPANDRAM CENTRAL BANK OF INDIA(607115)
234 ATHNER MP-31-003-013-001/12
(GODIGONGRA) 		1731003000NRG24010220240668040 01/02/2024 OJHI SOMA MARKAM 1731003WL045700 OJHI SOMA MARKAM 00089 CBIN0281585 1105 1105 Processed 26/03/2024 004869787 OJHISOMAMARKAM CENTRAL BANK OF INDIA(607115)
235 ATHNER MP-31-003-013-001/15
(GODIGONGRA) 		1731003000NRG24010220240668041 01/02/2024 MR RAMRAV FATYA ADLAK 1731003WL045700 MR RAMRAV FATYA ADLAK 00089 CBIN0281585 1105 1105 Processed 26/03/2024 004869787 MRRAMRAVFATYAADLAK CENTRAL BANK OF INDIA(607115)
236 ATHNER MP-31-003-013-001/18
(GODIGONGRA) 		1731003000NRG24010220240668043 01/02/2024 SOME MARKAM 1731003WL045700 SOME MARKAM 00089 CBIN0281585 1105 1105 Processed 26/03/2024 004869787 SOMEMARKAM CENTRAL BANK OF INDIA(607115)
237 ATHNER MP-31-003-013-001/19-A
(GODIGONGRA) 		1731003000NRG24010220240668046 01/02/2024 SURESINGH DIMU PARATE 1731003WL045700 SURESINGH DIMU PARATE 00089 CBIN0281585 663 663 Processed 26/03/2024 004869787 SURESINGHDIMUPARATE CENTRAL BANK OF INDIA(607115)
238 ATHNER MP-31-003-013-001/21
(GODIGONGRA) 		1731003000NRG24010220240668047 01/02/2024 KAMLA NAVADE 1731003WL045700 KAMLA NAVADE 00089 CBIN0281585 1105 1105 Processed 26/03/2024 004869787 KAMLANAVADE CENTRAL BANK OF INDIA(607115)
239 ATHNER MP-31-003-013-001/22-A
(GODIGONGRA) 		1731003000NRG24010220240668048 01/02/2024 SILO KUMRE 1731003WL045700 SILO KUMRE 00089 CBIN0281585 1105 1105 Processed 26/03/2024 004869787 SILOKUMRE CENTRAL BANK OF INDIA(607115)
240 ATHNER MP-31-003-013-001/24
(GODIGONGRA) 		1731003000NRG24010220240668050 01/02/2024 SUMITRA MARKAM 1731003WL045700 SUMITRA MARKAM 00089 CBIN0281585 221 221 Processed 26/03/2024 004869787 SUMITRAMARKAM CENTRAL BANK OF INDIA(607115)
241 ATHNER MP-31-003-013-001/39
(GODIGONGRA) 		1731003000NRG24010220240668053 01/02/2024 BHADYA 1731003WL045700 BHADYA 00089 CBIN0281585 1105 1105 Processed 26/03/2024 004869787 BHADYA CENTRAL BANK OF INDIA(607115)
242 ATHNER MP-31-003-013-001/43
(GODIGONGRA) 		1731003000NRG24010220240668054 01/02/2024 MANSU 1731003WL045700 MANSU 00089 CBIN0281585 663 663 Rejected 26/03/2024 004869787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 ATHNER MP-31-003-013-001/45-A
(GODIGONGRA) 		1731003000NRG24010220240668055 01/02/2024 Mechraj Idpachi 1731003WL045700 Mechraj Idpachi 00089 CBIN0281585 1105 1105 Processed 26/03/2024 004869787 MechrajIdpachi CENTRAL BANK OF INDIA(607115)
244 ATHNER MP-31-003-013-001/49
(GODIGONGRA) 		1731003000NRG24010220240668057 01/02/2024 DHANARAJ DONGRE 1731003WL045700 DHANARAJ DONGRE 00089 CBIN0281585 1105 1105 Processed 26/03/2024 004869787 DHANARAJDONGRE CENTRAL BANK OF INDIA(607115)
245 ATHNER MP-31-003-013-001/49
(GODIGONGRA) 		1731003000NRG24010220240668056 01/02/2024 REKHA DHANRAJ DONGRE 1731003WL045700 REKHA DHANRAJ DONGRE 00089 CBIN0281585 1105 1105 Processed 26/03/2024 004869787 REKHADHANRAJDONGRE CENTRAL BANK OF INDIA(607115)
246 ATHNER MP-31-003-013-001/55
(GODIGONGRA) 		1731003000NRG24010220240668058 01/02/2024 DURGADAS KANATHE 1731003WL045700 DURGADAS KANATHE 00089 CBIN0281585 1105 1105 Processed 26/03/2024 004869787 DURGADASKANATHE BANK OF BARODA(606985)
247 ATHNER MP-31-003-013-001/56
(GODIGONGRA) 		1731003000NRG24010220240668059 01/02/2024 Koushalya 1731003WL045700 Koushalya 00089 CBIN0281585 1105 1105 Processed 26/03/2024 004869787 Koushalya CENTRAL BANK OF INDIA(607115)
248 ATHNER MP-31-003-013-001/6-A
(GODIGONGRA) 		1731003000NRG24010220240668060 01/02/2024 Jhamru 1731003WL045700 Jhamru 00089 CBIN0281585 1105 1105 Processed 26/03/2024 004869787 Jhamru CENTRAL BANK OF INDIA(607115)
249 ATHNER MP-31-003-013-001/62
(GODIGONGRA) 		1731003000NRG24010220240668061 01/02/2024 PHUSA 1731003WL045700 PHUSA 00089 CBIN0281585 1105 1105 Processed 26/03/2024 004869787 PHUSA CENTRAL BANK OF INDIA(607115)
250 ATHNER MP-31-003-013-001/64
(GODIGONGRA) 		1731003000NRG24010220240668062 01/02/2024 DAMALA 1731003WL045700 DAMALA 00089 CBIN0281585 884 884 Processed 26/03/2024 004869787 DAMALA CENTRAL BANK OF INDIA(607115)
251 ATHNER MP-31-003-013-001/65-B
(GODIGONGRA) 		1731003000NRG24010220240668063 01/02/2024 KUNDLIK KHADE 1731003WL045700 KUNDLIK KHADE 00089 CBIN0281585 1105 1105 Rejected 26/03/2024 004869787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 ATHNER MP-31-003-013-001/66
(GODIGONGRA) 		1731003000NRG24010220240668065 01/02/2024 GEETA BAI TUKARAM 1731003WL045700 GEETA BAI TUKARAM 00089 CBIN0281585 442 442 Processed 26/03/2024 004869787 GEETABAITUKARAM CENTRAL BANK OF INDIA(607115)
253 ATHNER MP-31-003-013-001/67-A
(GODIGONGRA) 		1731003000NRG24010220240668066 01/02/2024 SUBHASH JAGLAL KUMRE 1731003WL045700 SUBHASH JAGLAL KUMRE 00089 CBIN0281585 1105 1105 Processed 26/03/2024 004869787 SUBHASHJAGLALKUMRE CENTRAL BANK OF INDIA(607115)
254 ATHNER MP-31-003-013-001/68
(GODIGONGRA) 		1731003000NRG24010220240668067 01/02/2024 SHUSHILA MAHALE 1731003WL045700 SHUSHILA MAHALE 00089 CBIN0281585 884 884 Processed 26/03/2024 004869787 SHUSHILAMAHALE CENTRAL BANK OF INDIA(607115)
255 ATHNER MP-31-003-013-001/7
(GODIGONGRA) 		1731003000NRG24010220240668068 01/02/2024 Sunita Evane 1731003WL045700 Sunita Evane 00089 CBIN0281585 1105 1105 Processed 26/03/2024 004869787 SunitaEvane CENTRAL BANK OF INDIA(607115)
256 ATHNER MP-31-003-013-001/70-B
(GODIGONGRA) 		1731003000NRG24010220240668069 01/02/2024 MEENA 1731003WL045700 MEENA 00089 CBIN0281585 1105 1105 Processed 26/03/2024 004869787 MEENA CENTRAL BANK OF INDIA(607115)
257 ATHNER MP-31-003-013-001/70-C
(GODIGONGRA) 		1731003000NRG24010220240668070 01/02/2024 NASIKA DHOTE 1731003WL045700 NASIKA DHOTE 00089 CBIN0281585 884 884 Processed 26/03/2024 004869787 NASIKADHOTE CENTRAL BANK OF INDIA(607115)
258 ATHNER MP-31-003-013-001/74
(GODIGONGRA) 		1731003000NRG24010220240668072 01/02/2024 MR MAHADEV TUKARAM DHOTE 1731003WL045700 MR MAHADEV TUKARAM DHOTE 00089 CBIN0281585 1105 1105 Processed 26/03/2024 004869787 MRMAHADEVTUKARAMDHOTE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
259 ATHNER MP-31-003-013-001/81-B
(GODIGONGRA) 		1731003000NRG24010220240668073 01/02/2024 VASUDEV SARATKAR 1731003WL045700 VASUDEV SARATKAR 00089 CBIN0281585 1105 1105 Processed 26/03/2024 004869787 VASUDEVSARATKAR CENTRAL BANK OF INDIA(607115)
260 ATHNER MP-31-003-013-001/82
(GODIGONGRA) 		1731003000NRG24010220240668074 01/02/2024 HEMRAJ MAHALE 1731003WL045700 HEMRAJ MAHALE 00089 CBIN0281585 1105 1105 Processed 26/03/2024 004869787 HEMRAJMAHALE CENTRAL BANK OF INDIA(607115)
261 ATHNER MP-31-003-013-001/84-A
(GODIGONGRA) 		1731003000NRG24010220240668078 01/02/2024 GANESH SAHU 1731003WL045700 GANESH SAHU 00089 CBIN0281585 442 442 Processed 26/03/2024 004869787 GANESHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
262 ATHNER MP-31-003-013-001/84-A
(GODIGONGRA) 		1731003000NRG24010220240668079 01/02/2024 MALTI BAI SAHU 1731003WL045700 MALTI BAI SAHU 00089 CBIN0281585 442 442 Processed 26/03/2024 004869787 MALTIBAISAHU CENTRAL BANK OF INDIA(607115)
263 ATHNER MP-31-003-013-001/85
(GODIGONGRA) 		1731003000NRG24010220240668080 01/02/2024 GULABRAO DARVAI 1731003WL045700 GULABRAO DARVAI 00089 CBIN0281585 1105 1105 Processed 26/03/2024 004869787 GULABRAODARVAI CENTRAL BANK OF INDIA(607115)
264 ATHNER MP-31-003-013-001/9
(GODIGONGRA) 		1731003000NRG24010220240668083 01/02/2024 Baburao 1731003WL045700 Baburao 00089 CBIN0281585 1105 1105 Processed 26/03/2024 004869787 Baburao CENTRAL BANK OF INDIA(607115)
265 ATHNER MP-31-003-013-002/103
(GODIGONGRA) 		1731003000NRG24010220240668086 01/02/2024 VINOD KISAN AHAKEY 1731003WL045701 VINOD KISAN AHAKEY 00089 CBIN0281585 884 884 Processed 26/03/2024 004869787 VINODKISANAHAKEY AIRTEL PAYMENTS BANK LIMITED(990288)
266 ATHNER MP-31-003-013-002/108
(GODIGONGRA) 		1731003000NRG24010220240668087 01/02/2024 RAMRATI 1731003WL045701 RAMRATI 00089 CBIN0281585 1105 1105 Processed 26/03/2024 004869787 RAMRATI CENTRAL BANK OF INDIA(607115)
267 ATHNER MP-31-003-013-002/108-A
(GODIGONGRA) 		1731003000NRG24010220240668088 01/02/2024 Vikash Azad 1731003WL045701 Vikash Azad 00089 CBIN0281585 1105 1105 Processed 26/03/2024 004869787 VikashAzad CENTRAL BANK OF INDIA(607115)
268 ATHNER MP-31-003-013-002/111
(GODIGONGRA) 		1731003000NRG24010220240668091 01/02/2024 MAHO DHURVE 1731003WL045701 MAHO DHURVE 00089 CBIN0281585 884 884 Processed 26/03/2024 004869787 MAHODHURVE CENTRAL BANK OF INDIA(607115)
269 ATHNER MP-31-003-013-002/112
(GODIGONGRA) 		1731003000NRG24010220240668092 01/02/2024 PACHE EVANE 1731003WL045701 PACHE EVANE 00089 CBIN0281585 1105 1105 Processed 26/03/2024 004869787 PACHEEVANE CENTRAL BANK OF INDIA(607115)
270 ATHNER MP-31-003-013-002/115
(GODIGONGRA) 		1731003000NRG24010220240668093 01/02/2024 DROUPATI 1731003WL045701 DROUPATI 00089 CBIN0281585 1105 1105 Processed 26/03/2024 004869787 DROUPATI CENTRAL BANK OF INDIA(607115)
271 ATHNER MP-31-003-013-002/116-A
(GODIGONGRA) 		1731003000NRG24010220240668094 01/02/2024 Shanta 1731003WL045701 Shanta 00089 CBIN0281585 884 884 Processed 26/03/2024 004869787 Shanta CENTRAL BANK OF INDIA(607115)
272 ATHNER MP-31-003-013-002/120
(GODIGONGRA) 		1731003000NRG24010220240668096 01/02/2024 MRS JAGANTI 1731003WL045701 MRS JAGANTI 00089 CBIN0281585 1105 1105 Processed 26/03/2024 004869787 MRSJAGANTI CENTRAL BANK OF INDIA(607115)
273 ATHNER MP-31-003-013-002/120
(GODIGONGRA) 		1731003000NRG24010220240668095 01/02/2024 SUDDU 1731003WL045701 SUDDU 00089 CBIN0281585 1105 1105 Processed 26/03/2024 004869787 SUDDU FINO PAYMENTS BANK LTD(608001)
274 ATHNER MP-31-003-013-002/121
(GODIGONGRA) 		1731003000NRG24010220240668097 01/02/2024 RADHA AHAKEY 1731003WL045701 RADHA AHAKEY 00089 CBIN0281585 442 442 Processed 26/03/2024 004869787 RADHAAHAKEY CENTRAL BANK OF INDIA(607115)
275 ATHNER MP-31-003-013-002/122-A
(GODIGONGRA) 		1731003000NRG24010220240668098 01/02/2024 DURGA WAMAN 1731003WL045701 DURGA WAMAN 00089 CBIN0281585 1105 1105 Processed 26/03/2024 004869787 DURGAWAMAN CENTRAL BANK OF INDIA(607115)
276 ATHNER MP-31-003-013-002/125
(GODIGONGRA) 		1731003000NRG24010220240668100 01/02/2024 BASANT PARTE 1731003WL045701 BASANT PARTE 00089 CBIN0281585 1105 1105 Processed 26/03/2024 004869787 BASANTPARTE CENTRAL BANK OF INDIA(607115)
277 ATHNER MP-31-003-013-002/125-A
(GODIGONGRA) 		1731003000NRG24010220240668101 01/02/2024 GYANDEV 1731003WL045701 GYANDEV 00089 CBIN0281585 1105 1105 Processed 26/03/2024 004869787 GYANDEV CENTRAL BANK OF INDIA(607115)
278 ATHNER MP-31-003-013-002/128
(GODIGONGRA) 		1731003000NRG24010220240668102 01/02/2024 SHAYAMRAO 1731003WL045701 SHAYAMRAO 00089 CBIN0281585 884 884 Processed 26/03/2024 004869787 SHAYAMRAO FINO PAYMENTS BANK LTD(608001)
279 ATHNER MP-31-003-013-002/131
(GODIGONGRA) 		1731003000NRG24010220240668103 01/02/2024 NANDKISHORE 1731003WL045701 NANDKISHORE 00089 CBIN0281585 1105 1105 Processed 26/03/2024 004869787 NANDKISHORE CENTRAL BANK OF INDIA(607115)
280 ATHNER MP-31-003-013-002/134
(GODIGONGRA) 		1731003000NRG24010220240668105 01/02/2024 shravan rakhade 1731003WL045701 shravan rakhade 00089 CBIN0281585 884 884 Processed 26/03/2024 004869787 shravanrakhade CENTRAL BANK OF INDIA(607115)
281 ATHNER MP-31-003-013-002/135
(GODIGONGRA) 		1731003000NRG24010220240668106 01/02/2024 LALITA DISIPAL BELVANSHI 1731003WL045701 LALITA DISIPAL BELVANSHI 00089 CBIN0281585 1105 1105 Processed 26/03/2024 004869787 LALITADISIPALBELVANSHI CENTRAL BANK OF INDIA(607115)
282 ATHNER MP-31-003-013-002/136
(GODIGONGRA) 		1731003000NRG24010220240668107 01/02/2024 SAMLA OMDAS DHURVE 1731003WL045701 SAMLA OMDAS DHURVE 00089 CBIN0281585 884 884 Processed 26/03/2024 004869787 SAMLAOMDASDHURVE CENTRAL BANK OF INDIA(607115)
283 ATHNER MP-31-003-013-002/138
(GODIGONGRA) 		1731003000NRG24010220240668108 01/02/2024 USHA NAGVANSHI 1731003WL045701 USHA NAGVANSHI 00089 CBIN0281585 884 884 Processed 26/03/2024 004869787 USHANAGVANSHI CENTRAL BANK OF INDIA(607115)
284 ATHNER MP-31-003-013-002/138-A
(GODIGONGRA) 		1731003000NRG24010220240668109 01/02/2024 RAMKISHOR 1731003WL045701 RAMKISHOR 00089 CBIN0281585 1105 1105 Processed 26/03/2024 004869787 RAMKISHOR CENTRAL BANK OF INDIA(607115)
285 ATHNER MP-31-003-013-002/138-A
(GODIGONGRA) 		1731003000NRG24010220240668110 01/02/2024 SANGITA 1731003WL045701 SANGITA 00089 CBIN0281585 1105 1105 Processed 26/03/2024 004869787 SANGITA CENTRAL BANK OF INDIA(607115)
286 ATHNER MP-31-003-013-002/139
(GODIGONGRA) 		1731003000NRG24010220240668111 01/02/2024 PUSHPA DUPPA 1731003WL045701 PUSHPA DUPPA 00089 CBIN0281585 1105 1105 Processed 26/03/2024 004869787 PUSHPADUPPA CENTRAL BANK OF INDIA(607115)
287 ATHNER MP-31-003-013-002/139-A
(GODIGONGRA) 		1731003000NRG24010220240668112 01/02/2024 GODAVARI RAKHADE 1731003WL045701 GODAVARI RAKHADE 00089 CBIN0281585 442 442 Processed 26/03/2024 004869787 GODAVARIRAKHADE CENTRAL BANK OF INDIA(607115)
288 ATHNER MP-31-003-013-002/141
(GODIGONGRA) 		1731003000NRG24010220240668114 01/02/2024 RAMPY SADDU EVANE 1731003WL045701 RAMPY SADDU EVANE 00089 CBIN0281585 884 884 Processed 26/03/2024 004869787 RAMPYSADDUEVANE CENTRAL BANK OF INDIA(607115)
289 ATHNER MP-31-003-013-002/142
(GODIGONGRA) 		1731003000NRG24010220240668115 01/02/2024 MANSULAL 1731003WL045701 MANSULAL 00089 CBIN0281585 1105 1105 Processed 26/03/2024 004869787 MANSULAL CENTRAL BANK OF INDIA(607115)
290 ATHNER MP-31-003-013-002/142
(GODIGONGRA) 		1731003000NRG24010220240668116 01/02/2024 MONGE MANSA EVANE 1731003WL045701 MONGE MANSA EVANE 00089 CBIN0281585 884 884 Processed 26/03/2024 004869787 MONGEMANSAEVANE CENTRAL BANK OF INDIA(607115)
291 ATHNER MP-31-003-013-002/146
(GODIGONGRA) 		1731003000NRG24010220240668117 01/02/2024 DEVASU 1731003WL045701 DEVASU 00089 CBIN0281585 884 884 Processed 26/03/2024 004869787 DEVASU CENTRAL BANK OF INDIA(607115)
292 ATHNER MP-31-003-013-002/146
(GODIGONGRA) 		1731003000NRG24010220240668118 01/02/2024 RANJU METHRAM 1731003WL045701 RANJU METHRAM 00089 CBIN0281585 884 884 Processed 26/03/2024 004869787 RANJUMETHRAM FINO PAYMENTS BANK LTD(608001)
293 ATHNER MP-31-003-013-002/148
(GODIGONGRA) 		1731003000NRG24010220240668119 01/02/2024 VIJAY EVANE 1731003WL045701 VIJAY EVANE 00089 CBIN0281585 1105 1105 Processed 26/03/2024 004869787 VIJAYEVANE CENTRAL BANK OF INDIA(607115)
294 ATHNER MP-31-003-013-002/149
(GODIGONGRA) 		1731003000NRG24010220240668121 01/02/2024 balla bai sukka nagvanshi 1731003WL045701 balla bai sukka nagvanshi 00089 CBIN0281585 1105 1105 Processed 26/03/2024 004869787 ballabaisukkanagvanshi CENTRAL BANK OF INDIA(607115)
295 ATHNER MP-31-003-013-002/149
(GODIGONGRA) 		1731003000NRG24010220240668122 01/02/2024 sangita baliram belwanshi 1731003WL045701 sangita baliram belwanshi 00089 CBIN0281585 1105 1105 Processed 26/03/2024 004869787 sangitabalirambelwanshi CENTRAL BANK OF INDIA(607115)
296 ATHNER MP-31-003-013-002/149
(GODIGONGRA) 		1731003000NRG24010220240668120 01/02/2024 SUKKA 1731003WL045701 SUKKA 00089 CBIN0281585 1105 1105 Processed 26/03/2024 004869787 SUKKA FINO PAYMENTS BANK LTD(608001)
297 ATHNER MP-31-003-013-002/151
(GODIGONGRA) 		1731003000NRG24010220240668123 01/02/2024 AANANDRAO 1731003WL045701 AANANDRAO 00089 CBIN0281585 1105 1105 Processed 26/03/2024 004869787 AANANDRAO CENTRAL BANK OF INDIA(607115)
298 ATHNER MP-31-003-013-002/153-A
(GODIGONGRA) 		1731003000NRG24010220240668124 01/02/2024 BAJILAL 1731003WL045701 BAJILAL 00089 CBIN0281585 884 884 Processed 26/03/2024 004869787 BAJILAL CENTRAL BANK OF INDIA(607115)
299 ATHNER MP-31-003-013-002/154
(GODIGONGRA) 		1731003000NRG24010220240668125 01/02/2024 Mr. ANKUSH EVANE 1731003WL045701 Mr. ANKUSH EVANE 00089 CBIN0281585 884 884 Processed 26/03/2024 004869787 Mr.ANKUSHEVANE CENTRAL BANK OF INDIA(607115)
300 ATHNER MP-31-003-013-002/155
(GODIGONGRA) 		1731003000NRG24010220240668126 01/02/2024 MAMTA UIKEY 1731003WL045701 MAMTA UIKEY 00089 CBIN0281585 663 663 Processed 26/03/2024 004869787 MAMTAUIKEY CENTRAL BANK OF INDIA(607115)
301 ATHNER MP-31-003-013-002/160
(GODIGONGRA) 		1731003000NRG24010220240668127 01/02/2024 KAPURA EVANE 1731003WL045701 KAPURA EVANE 00089 CBIN0281585 1105 1105 Processed 26/03/2024 004869787 KAPURAEVANE CENTRAL BANK OF INDIA(607115)
302 ATHNER MP-31-003-013-002/162
(GODIGONGRA) 		1731003000NRG24010220240668128 01/02/2024 PARVATI 1731003WL045701 PARVATI 00089 CBIN0281585 663 663 Processed 26/03/2024 004869787 PARVATI CENTRAL BANK OF INDIA(607115)
303 ATHNER MP-31-003-013-002/163
(GODIGONGRA) 		1731003000NRG24010220240668129 01/02/2024 RACHANA AHAKY 1731003WL045701 RACHANA AHAKY 00089 CBIN0281585 1105 1105 Rejected 26/03/2024 004869787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 ATHNER MP-31-003-013-002/165
(GODIGONGRA) 		1731003000NRG24010220240668130 01/02/2024 LALITA KAMLESH PARTE 1731003WL045701 LALITA KAMLESH PARTE 00089 CBIN0281585 663 663 Processed 26/03/2024 004869787 LALITAKAMLESHPARTE CENTRAL BANK OF INDIA(607115)
305 ATHNER MP-31-003-013-002/176
(GODIGONGRA) 		1731003000NRG24010220240668132 01/02/2024 FULAN 1731003WL045701 FULAN 00089 CBIN0281585 1105 1105 Processed 26/03/2024 004869787 FULAN CENTRAL BANK OF INDIA(607115)
306 ATHNER MP-31-003-013-002/176
(GODIGONGRA) 		1731003000NRG24010220240668133 01/02/2024 NANDKISHOR 1731003WL045701 NANDKISHOR 00089 CBIN0281585 1105 1105 Rejected 26/03/2024 004869787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 ATHNER MP-31-003-013-002/176-A
(GODIGONGRA) 		1731003000NRG24010220240668134 01/02/2024 SAROJ NAWANSHI 1731003WL045701 SAROJ NAWANSHI 00089 CBIN0281585 1105 1105 Processed 26/03/2024 004869787 SAROJNAWANSHI CENTRAL BANK OF INDIA(607115)
308 ATHNER MP-31-003-013-002/177
(GODIGONGRA) 		1731003000NRG24010220240668135 01/02/2024 KALVANTI PARTE 1731003WL045701 KALVANTI PARTE 00089 CBIN0281585 884 884 Processed 26/03/2024 004869787 KALVANTIPARTE STATE BANK OF INDIA(508548)
309 ATHNER MP-31-003-013-002/178
(GODIGONGRA) 		1731003000NRG24010220240668136 01/02/2024 SUNITA NAGWANSHI 1731003WL045701 SUNITA NAGWANSHI 00089 CBIN0281585 1105 1105 Processed 26/03/2024 004869787 SUNITANAGWANSHI CENTRAL BANK OF INDIA(607115)
310 ATHNER MP-31-003-013-002/180-A
(GODIGONGRA) 		1731003000NRG24010220240668137 01/02/2024 MR KALABAI CHUNNI AAHKE 1731003WL045701 MR KALABAI CHUNNI AAHKE 00089 CBIN0281585 884 884 Processed 26/03/2024 004869787 MRKALABAICHUNNIAAHKE CENTRAL BANK OF INDIA(607115)
311 ATHNER MP-31-003-013-002/183
(GODIGONGRA) 		1731003000NRG24010220240668139 01/02/2024 MAHADI 1731003WL045701 MAHADI 00089 CBIN0281585 1105 1105 Rejected 26/03/2024 004869787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 ATHNER MP-31-003-013-002/186
(GODIGONGRA) 		1731003000NRG24010220240668141 01/02/2024 SUNITA KANATHE 1731003WL045701 SUNITA KANATHE 00089 CBIN0281585 884 884 Processed 26/03/2024 004869787 SUNITAKANATHE CENTRAL BANK OF INDIA(607115)
313 ATHNER MP-31-003-013-002/192-A
(GODIGONGRA) 		1731003000NRG24010220240668143 01/02/2024 Rajkumar Dhurve 1731003WL045701 Rajkumar Dhurve 00089 CBIN0281585 663 663 Processed 26/03/2024 004869787 RajkumarDhurve CENTRAL BANK OF INDIA(607115)
314 ATHNER MP-31-003-013-002/194-A
(GODIGONGRA) 		1731003000NRG24010220240668146 01/02/2024 MANGA DHURVE 1731003WL045701 MANGA DHURVE 00089 CBIN0281585 884 884 Processed 26/03/2024 004869787 MANGADHURVE CENTRAL BANK OF INDIA(607115)
315 ATHNER MP-31-003-013-002/199
(GODIGONGRA) 		1731003000NRG24010220240668148 01/02/2024 SHAKANTALA 1731003WL045701 SHAKANTALA 00089 CBIN0281585 884 884 Processed 26/03/2024 004869787 SHAKANTALA CENTRAL BANK OF INDIA(607115)
316 ATHNER MP-31-003-013-002/201-C
(GODIGONGRA) 		1731003000NRG24010220240668150 01/02/2024 Umra Shivcaran 1731003WL045701 Umra Shivcaran 00089 CBIN0281585 1105 1105 Processed 26/03/2024 004869787 UmraShivcaran CENTRAL BANK OF INDIA(607115)
317 ATHNER MP-31-003-013-002/202
(GODIGONGRA) 		1731003000NRG24010220240668151 01/02/2024 PANJABRAV 1731003WL045701 PANJABRAV 00089 CBIN0281585 884 884 Processed 26/03/2024 004869787 PANJABRAV CENTRAL BANK OF INDIA(607115)
318 ATHNER MP-31-003-013-002/203-A
(GODIGONGRA) 		1731003000NRG24010220240668152 01/02/2024 MRS MAMTA BHAGBTRAO JHOD 1731003WL045701 MRS MAMTA BHAGBTRAO JHOD 00089 CBIN0281585 1105 1105 Processed 26/03/2024 004869787 MRSMAMTABHAGBTRAOJHOD CENTRAL BANK OF INDIA(607115)
319 ATHNER MP-31-003-013-002/204
(GODIGONGRA) 		1731003000NRG24010220240668154 01/02/2024 KULITA BARSE 1731003WL045701 KULITA BARSE 00089 CBIN0281585 1105 1105 Rejected 26/03/2024 004869787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 ATHNER MP-31-003-013-002/204
(GODIGONGRA) 		1731003000NRG24010220240668153 01/02/2024 SAHEBLAL 1731003WL045701 SAHEBLAL 00089 CBIN0281585 1105 1105 Processed 26/03/2024 004869787 SAHEBLAL CENTRAL BANK OF INDIA(607115)
321 ATHNER MP-31-003-013-002/206-A
(GODIGONGRA) 		1731003000NRG24010220240668155 01/02/2024 MRS SUSHILA AHAKE 1731003WL045701 MRS SUSHILA AHAKE 00089 CBIN0281585 884 884 Processed 26/03/2024 004869787 MRSSUSHILAAHAKE CENTRAL BANK OF INDIA(607115)
322 ATHNER MP-31-003-013-002/212-B
(GODIGONGRA) 		1731003000NRG24010220240668156 01/02/2024 RAMPYARI BHURA DHURVE 1731003WL045701 RAMPYARI BHURA DHURVE 00089 CBIN0281585 1105 1105 Processed 26/03/2024 004869787 RAMPYARIBHURADHURVE CENTRAL BANK OF INDIA(607115)
323 ATHNER MP-31-003-013-002/214
(GODIGONGRA) 		1731003000NRG24010220240668157 01/02/2024 CHHATAN 1731003WL045701 CHHATAN 00089 CBIN0281585 884 884 Processed 26/03/2024 004869787 CHHATAN FINO PAYMENTS BANK LTD(608001)
324 ATHNER MP-31-003-013-002/215
(GODIGONGRA) 		1731003000NRG24010220240668158 01/02/2024 BEBI VASUDEV KANATHE 1731003WL045701 BEBI VASUDEV KANATHE 00089 CBIN0281585 1105 1105 Processed 26/03/2024 004869787 BEBIVASUDEVKANATHE CENTRAL BANK OF INDIA(607115)
325 ATHNER MP-31-003-013-002/218
(GODIGONGRA) 		1731003000NRG24010220240668159 01/02/2024 GENDU 1731003WL045701 GENDU 00089 CBIN0281585 1105 1105 Processed 26/03/2024 004869787 GENDU CENTRAL BANK OF INDIA(607115)
326 ATHNER MP-31-003-013-002/223
(GODIGONGRA) 		1731003000NRG24010220240668160 01/02/2024 SHARMILA 1731003WL045701 SHARMILA 00089 CBIN0281585 1105 1105 Processed 26/03/2024 004869787 SHARMILA CENTRAL BANK OF INDIA(607115)
327 ATHNER MP-31-003-013-002/225
(GODIGONGRA) 		1731003000NRG24010220240668163 01/02/2024 BHADDU 1731003WL045701 BHADDU 00089 CBIN0281585 884 884 Processed 26/03/2024 004869787 BHADDU INDIA POST PAYMENTS BANK LIMITED(508528)
328 ATHNER MP-31-003-013-002/225
(GODIGONGRA) 		1731003000NRG24010220240668162 01/02/2024 MANISHA RAVINDR KHANDAGRE 1731003WL045701 MANISHA RAVINDR KHANDAGRE 00089 CBIN0281585 884 884 Processed 26/03/2024 004869787 MANISHARAVINDRKHANDAGRE IDBI BANK(607095)
329 ATHNER MP-31-003-013-002/227
(GODIGONGRA) 		1731003000NRG24010220240668164 01/02/2024 GYANDEV 1731003WL045701 GYANDEV 00089 CBIN0281585 884 884 Processed 26/03/2024 004869787 GYANDEV CENTRAL BANK OF INDIA(607115)
330 ATHNER MP-31-003-013-002/237
(GODIGONGRA) 		1731003000NRG24010220240668165 01/02/2024 LAXMI SAHADEV KANATHE 1731003WL045701 LAXMI SAHADEV KANATHE 00089 CBIN0281585 884 884 Processed 26/03/2024 004869787 LAXMISAHADEVKANATHE CENTRAL BANK OF INDIA(607115)
331 ATHNER MP-31-003-013-002/240-A
(GODIGONGRA) 		1731003000NRG24010220240668167 01/02/2024 PURUSHOTTAM DHURVE 1731003WL045701 PURUSHOTTAM DHURVE 00089 CBIN0281585 884 884 Processed 26/03/2024 004869787 PURUSHOTTAMDHURVE CENTRAL BANK OF INDIA(607115)
332 ATHNER MP-31-003-013-002/240-A
(GODIGONGRA) 		1731003000NRG24010220240668166 01/02/2024 PURUSHOTTAM DHURVE 1731003WL045701 PURUSHOTTAM DHURVE 00089 CBIN0281585 884 884 Processed 26/03/2024 004869787 PURUSHOTTAMDHURVE CENTRAL BANK OF INDIA(607115)
333 ATHNER MP-31-003-013-002/244-A
(GODIGONGRA) 		1731003000NRG24010220240668168 01/02/2024 PAWAN 1731003WL045701 PAWAN 00089 CBIN0281585 663 663 Processed 26/03/2024 004869787 PAWAN CENTRAL BANK OF INDIA(607115)
334 ATHNER MP-31-003-013-002/257
(GODIGONGRA) 		1731003000NRG24010220240668170 01/02/2024 DHANRAJ 1731003WL045701 DHANRAJ 00089 CBIN0281585 663 663 Processed 26/03/2024 004869787 DHANRAJ CENTRAL BANK OF INDIA(607115)
335 ATHNER MP-31-003-013-002/261
(GODIGONGRA) 		1731003000NRG24010220240668171 01/02/2024 MISS AASO NAMDEV DHURVE 1731003WL045701 MISS AASO NAMDEV DHURVE 00089 CBIN0281585 884 884 Processed 26/03/2024 004869787 MISSAASONAMDEVDHURVE CENTRAL BANK OF INDIA(607115)
336 ATHNER MP-31-003-013-002/281
(GODIGONGRA) 		1731003000NRG24010220240668173 01/02/2024 Shikantl Ahakey 1731003WL045701 Shikantl Ahakey 00089 CBIN0281585 884 884 Processed 26/03/2024 004869787 ShikantlAhakey INDIA POST PAYMENTS BANK LIMITED(508528)
337 ATHNER MP-31-003-013-002/89
(GODIGONGRA) 		1731003000NRG24010220240668174 01/02/2024 SADABRAJ 1731003WL045701 SADABRAJ 00089 CBIN0281585 442 442 Processed 26/03/2024 004869787 SADABRAJ CENTRAL BANK OF INDIA(607115)
338 ATHNER MP-31-003-013-002/92
(GODIGONGRA) 		1731003000NRG24010220240668175 01/02/2024 munni 1731003WL045701 munni 00089 CBIN0281585 1105 1105 Processed 26/03/2024 004869787 munni STATE BANK OF INDIA(508548)
339 ATHNER MP-31-003-013-002/93
(GODIGONGRA) 		1731003000NRG24010220240668176 01/02/2024 SHYAMJI 1731003WL045701 SHYAMJI 00089 CBIN0281585 884 884 Processed 26/03/2024 004869787 SHYAMJI CENTRAL BANK OF INDIA(607115)
340 ATHNER MP-31-003-013-002/94
(GODIGONGRA) 		1731003000NRG24010220240668177 01/02/2024 RAYMATI TURABSING MARSKOLE 1731003WL045701 RAYMATI TURABSING MARSKOLE 00089 CBIN0281585 1105 1105 Processed 26/03/2024 004869787 RAYMATITURABSINGMARSKOLE CENTRAL BANK OF INDIA(607115)
341 ATHNER MP-31-003-017-001/237-C
(MENDHA CHHINDWAD) 		1731003000NRG24300120240660040 01/02/2024 VANDANA RATHORE 1731003WL045372 VANDANA RATHORE 00089 CBIN0281585 1326 1326 Processed 26/03/2024 004869787 VANDANARATHORE CENTRAL BANK OF INDIA(607115)
342 ATHNER MP-31-003-023-001/199-B
(KHAIRWADA) 		1731003023NRG24010220240665914 01/02/2024 SANGITA GULABRAO 1731003023WL045625 SANGITA GULABRAO 00089 CBIN0281585 868 868 Processed 26/03/2024 004869787 SANGITAGULABRAO CENTRAL BANK OF INDIA(607115)
343 ATHNER MP-31-003-023-002/259
(KHAIRWADA) 		1731003023NRG24010220240667811 01/02/2024 Parvin 1731003023WL045690 Parvin 00089 CBIN0281585 880 880 Processed 26/03/2024 004869787 Parvin STATE BANK OF INDIA(508548)
344 ATHNER MP-31-003-030-001/280
(DAHEGUD) 		1731003000NRG24010220240665256 01/02/2024 Arjun 1731003WL045592 Arjun 00089 CBIN0281585 1218 1218 Processed 26/03/2024 004869787 Arjun CENTRAL BANK OF INDIA(607115)
345 ATHNER MP-31-003-036-001/121
(PUSALI) 		1731003036NRG24290120240651499 01/02/2024 PIKU 1731003036WL045035 PIKU 00089 CBIN0281585 1050 1050 Processed 26/03/2024 004869787 PIKU CENTRAL BANK OF INDIA(607115)
346 ATHNER MP-31-003-036-001/121
(PUSALI) 		1731003036NRG24290120240651500 01/02/2024 PRAMILA 1731003036WL045035 PRAMILA 00089 CBIN0281585 1050 1050 Processed 26/03/2024 004869787 PRAMILA CENTRAL BANK OF INDIA(607115)
347 ATHNER MP-31-003-036-001/124
(PUSALI) 		1731003036NRG24290120240651501 01/02/2024 PURNA 1731003036WL045035 PURNA 00089 CBIN0281585 1050 1050 Processed 26/03/2024 004869787 PURNA INDIA POST PAYMENTS BANK LIMITED(508528)
348 ATHNER MP-31-003-036-001/130
(PUSALI) 		1731003036NRG24290120240651502 01/02/2024 JAGMAL SOLANKE 1731003036WL045035 JAGMAL SOLANKE 00089 CBIN0281585 1050 1050 Processed 26/03/2024 004869787 JAGMALSOLANKE CENTRAL BANK OF INDIA(607115)
349 ATHNER MP-31-003-036-001/130
(PUSALI) 		1731003036NRG24290120240651503 01/02/2024 SAKUN 1731003036WL045035 SAKUN 00089 CBIN0281585 1050 1050 Processed 26/03/2024 004869787 SAKUN CENTRAL BANK OF INDIA(607115)
350 ATHNER MP-31-003-036-001/151
(PUSALI) 		1731003036NRG24290120240651505 01/02/2024 Mamta 1731003036WL045035 Mamta 00089 CBIN0281585 1050 1050 Processed 26/03/2024 004869787 Mamta CENTRAL BANK OF INDIA(607115)
351 ATHNER MP-31-003-036-001/151
(PUSALI) 		1731003036NRG24290120240651504 01/02/2024 MISHRI 1731003036WL045035 MISHRI 00089 CBIN0281585 1050 1050 Processed 26/03/2024 004869787 MISHRI INDIA POST PAYMENTS BANK LIMITED(508528)
352 ATHNER MP-31-003-036-001/157
(PUSALI) 		1731003036NRG24290120240651506 01/02/2024 SHILA 1731003036WL045035 SHILA 00089 CBIN0281585 1050 1050 Processed 26/03/2024 004869787 SHILA STATE BANK OF INDIA(508548)
353 ATHNER MP-31-003-036-001/176
(PUSALI) 		1731003036NRG24290120240651507 01/02/2024 SUSHILA 1731003036WL045035 SUSHILA 00089 CBIN0281585 1050 1050 Processed 26/03/2024 004869787 SUSHILA CENTRAL BANK OF INDIA(607115)
354 ATHNER MP-31-003-036-001/179
(PUSALI) 		1731003036NRG24290120240651509 01/02/2024 RUKHMANI 1731003036WL045035 RUKHMANI 00089 CBIN0281585 1050 1050 Processed 26/03/2024 004869787 RUKHMANI CENTRAL BANK OF INDIA(607115)
355 ATHNER MP-31-003-036-001/179
(PUSALI) 		1731003036NRG24290120240651508 01/02/2024 RUMDEV 1731003036WL045035 RUMDEV 00089 CBIN0281585 1050 1050 Processed 26/03/2024 004869787 RUMDEV CENTRAL BANK OF INDIA(607115)
356 ATHNER MP-31-003-036-001/191-A
(PUSALI) 		1731003036NRG24290120240651510 01/02/2024 JAGNNATH 1731003036WL045035 JAGNNATH 00089 CBIN0281585 1050 1050 Processed 26/03/2024 004869787 JAGNNATH INDIA POST PAYMENTS BANK LIMITED(508528)
357 ATHNER MP-31-003-036-001/191-A
(PUSALI) 		1731003036NRG24290120240651511 01/02/2024 SUNITA 1731003036WL045035 SUNITA 00089 CBIN0281585 1050 1050 Processed 26/03/2024 004869787 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
358 ATHNER MP-31-003-036-001/218
(PUSALI) 		1731003036NRG24290120240651512 01/02/2024 GULAB 1731003036WL045035 GULAB 00089 CBIN0281585 840 840 Processed 26/03/2024 004869787 GULAB CENTRAL BANK OF INDIA(607115)
359 ATHNER MP-31-003-036-001/221-B
(PUSALI) 		1731003036NRG24290120240651513 01/02/2024 Sharita 1731003036WL045035 Sharita 00089 CBIN0281585 1050 1050 Processed 26/03/2024 004869787 Sharita CENTRAL BANK OF INDIA(607115)
360 ATHNER MP-31-003-036-001/223
(PUSALI) 		1731003036NRG24290120240651515 01/02/2024 MEERA 1731003036WL045035 MEERA 00089 CBIN0281585 1050 1050 Processed 26/03/2024 004869787 MEERA CENTRAL BANK OF INDIA(607115)
361 ATHNER MP-31-003-036-001/223
(PUSALI) 		1731003036NRG24290120240651514 01/02/2024 RAMBHAJAN 1731003036WL045035 RAMBHAJAN 00089 CBIN0281585 1050 1050 Processed 26/03/2024 004869787 RAMBHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
362 ATHNER MP-31-003-036-001/233-A
(PUSALI) 		1731003036NRG24290120240651516 01/02/2024 CHANDRABHAN 1731003036WL045035 CHANDRABHAN 00089 CBIN0281585 1050 1050 Processed 26/03/2024 004869787 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
363 ATHNER MP-31-003-036-001/233-A
(PUSALI) 		1731003036NRG24290120240651517 01/02/2024 KAMALA 1731003036WL045035 KAMALA 00089 CBIN0281585 1050 1050 Processed 26/03/2024 004869787 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
364 ATHNER MP-31-003-036-001/247-A
(PUSALI) 		1731003036NRG24290120240651519 01/02/2024 REKHA 1731003036WL045035 REKHA 00089 CBIN0281585 1050 1050 Processed 26/03/2024 004869787 REKHA CENTRAL BANK OF INDIA(607115)
365 ATHNER MP-31-003-036-001/247-A
(PUSALI) 		1731003036NRG24290120240651518 01/02/2024 VIMAL 1731003036WL045035 VIMAL 00089 CBIN0281585 1050 1050 Processed 26/03/2024 004869787 VIMAL CENTRAL BANK OF INDIA(607115)
366 ATHNER MP-31-003-036-001/253
(PUSALI) 		1731003036NRG24290120240651520 01/02/2024 GOPAL 1731003036WL045035 GOPAL 00089 CBIN0281585 1050 1050 Processed 26/03/2024 004869787 GOPAL CENTRAL BANK OF INDIA(607115)
367 ATHNER MP-31-003-036-001/26-A
(PUSALI) 		1731003036NRG24290120240651521 01/02/2024 SARASWATI 1731003036WL045035 SARASWATI 00089 CBIN0281585 1050 1050 Processed 26/03/2024 004869787 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
368 ATHNER MP-31-003-036-001/260
(PUSALI) 		1731003036NRG24290120240651522 01/02/2024 BHADU 1731003036WL045035 BHADU 00089 CBIN0281585 1050 1050 Processed 26/03/2024 004869787 BHADU INDIA POST PAYMENTS BANK LIMITED(508528)
369 ATHNER MP-31-003-036-001/260
(PUSALI) 		1731003036NRG24290120240651523 01/02/2024 KIRTI 1731003036WL045035 KIRTI 00089 CBIN0281585 1050 1050 Processed 26/03/2024 004869787 KIRTI CENTRAL BANK OF INDIA(607115)
370 ATHNER MP-31-003-036-001/261
(PUSALI) 		1731003036NRG24290120240651524 01/02/2024 LAKHMICAND 1731003036WL045035 LAKHMICAND 00089 CBIN0281585 1050 1050 Processed 26/03/2024 004869787 LAKHMICAND CENTRAL BANK OF INDIA(607115)
371 ATHNER MP-31-003-036-001/261
(PUSALI) 		1731003036NRG24290120240651525 01/02/2024 SUREKHA 1731003036WL045035 SUREKHA 00089 CBIN0281585 1050 1050 Processed 26/03/2024 004869787 SUREKHA CENTRAL BANK OF INDIA(607115)
372 ATHNER MP-31-003-036-001/261-A
(PUSALI) 		1731003036NRG24290120240651526 01/02/2024 URMILA 1731003036WL045035 URMILA 00089 CBIN0281585 1050 1050 Processed 26/03/2024 004869787 URMILA CENTRAL BANK OF INDIA(607115)
373 ATHNER MP-31-003-036-001/286
(PUSALI) 		1731003036NRG24290120240651527 01/02/2024 MANSHU 1731003036WL045035 MANSHU 00089 CBIN0281585 1050 1050 Processed 26/03/2024 004869787 MANSHU STATE BANK OF INDIA(508548)
374 ATHNER MP-31-003-036-001/298
(PUSALI) 		1731003036NRG24290120240651528 01/02/2024 ASHA 1731003036WL045035 ASHA 00089 CBIN0281585 630 630 Processed 26/03/2024 004869787 ASHA CENTRAL BANK OF INDIA(607115)
375 ATHNER MP-31-003-036-001/298
(PUSALI) 		1731003036NRG24290120240651529 01/02/2024 Raja Maski 1731003036WL045035 Raja Maski 00089 CBIN0281585 630 630 Processed 26/03/2024 004869787 RajaMaski CENTRAL BANK OF INDIA(607115)
376 ATHNER MP-31-003-036-001/30
(PUSALI) 		1731003036NRG24290120240651530 01/02/2024 KAMLESH 1731003036WL045035 KAMLESH 00089 CBIN0281585 1050 1050 Processed 26/03/2024 004869787 KAMLESH CENTRAL BANK OF INDIA(607115)
377 ATHNER MP-31-003-036-001/30
(PUSALI) 		1731003036NRG24290120240651531 01/02/2024 REKHA 1731003036WL045035 REKHA 00089 CBIN0281585 1050 1050 Processed 26/03/2024 004869787 REKHA FINCARE SMALL FINANCE BANK LTD(608304)
378 ATHNER MP-31-003-036-001/300
(PUSALI) 		1731003036NRG24290120240651533 01/02/2024 SANTA 1731003036WL045035 SANTA 00089 CBIN0281585 1050 1050 Processed 26/03/2024 004869787 SANTA CENTRAL BANK OF INDIA(607115)
379 ATHNER MP-31-003-036-001/300
(PUSALI) 		1731003036NRG24290120240651532 01/02/2024 SANTOSH 1731003036WL045035 SANTOSH 00089 CBIN0281585 1050 1050 Processed 26/03/2024 004869787 SANTOSH CENTRAL BANK OF INDIA(607115)
380 ATHNER MP-31-003-036-001/307-A
(PUSALI) 		1731003036NRG24290120240651534 01/02/2024 RAJKUMAR 1731003036WL045035 RAJKUMAR 00089 CBIN0281585 1050 1050 Processed 26/03/2024 004869787 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
381 ATHNER MP-31-003-036-001/311
(PUSALI) 		1731003036NRG24290120240651535 01/02/2024 KANTA 1731003036WL045035 KANTA 00089 CBIN0281585 1050 1050 Processed 26/03/2024 004869787 KANTA CENTRAL BANK OF INDIA(607115)
382 ATHNER MP-31-003-036-001/311
(PUSALI) 		1731003036NRG24290120240651536 01/02/2024 roshan 1731003036WL045035 roshan 00089 CBIN0281585 1050 1050 Processed 26/03/2024 004869787 roshan CENTRAL BANK OF INDIA(607115)
383 ATHNER MP-31-003-036-001/337
(PUSALI) 		1731003036NRG24290120240651537 01/02/2024 NIRMALA 1731003036WL045035 NIRMALA 00089 CBIN0281585 1050 1050 Processed 26/03/2024 004869787 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
384 ATHNER MP-31-003-036-001/339
(PUSALI) 		1731003036NRG24290120240651540 01/02/2024 ARUN 1731003036WL045035 ARUN 00089 CBIN0281585 1050 1050 Processed 26/03/2024 004869787 ARUN CENTRAL BANK OF INDIA(607115)
385 ATHNER MP-31-003-036-001/339
(PUSALI) 		1731003036NRG24290120240651539 01/02/2024 GULJA BORBAN 1731003036WL045035 GULJA BORBAN 00089 CBIN0281585 1050 1050 Processed 26/03/2024 004869787 GULJABORBAN INDIA POST PAYMENTS BANK LIMITED(508528)
386 ATHNER MP-31-003-036-001/339
(PUSALI) 		1731003036NRG24290120240651538 01/02/2024 SUKHADEV 1731003036WL045035 SUKHADEV 00089 CBIN0281585 1050 1050 Processed 26/03/2024 004869787 SUKHADEV CENTRAL BANK OF INDIA(607115)
387 ATHNER MP-31-003-036-001/340-B
(PUSALI) 		1731003036NRG24290120240651541 01/02/2024 FATTU 1731003036WL045035 FATTU 00089 CBIN0281585 1050 1050 Processed 26/03/2024 004869787 FATTU INDIA POST PAYMENTS BANK LIMITED(508528)
388 ATHNER MP-31-003-036-001/340-B
(PUSALI) 		1731003036NRG24290120240651542 01/02/2024 FATTU 1731003036WL045035 FATTU 00089 CBIN0281585 1050 1050 Rejected 26/03/2024 004869787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 ATHNER MP-31-003-036-001/355
(PUSALI) 		1731003036NRG24290120240651544 01/02/2024 KAVITA 1731003036WL045035 KAVITA 00089 CBIN0281585 1050 1050 Processed 26/03/2024 004869787 KAVITA CENTRAL BANK OF INDIA(607115)
390 ATHNER MP-31-003-036-001/355
(PUSALI) 		1731003036NRG24290120240651543 01/02/2024 VASUDEV 1731003036WL045035 VASUDEV 00089 CBIN0281585 1050 1050 Processed 26/03/2024 004869787 VASUDEV CENTRAL BANK OF INDIA(607115)
391 ATHNER MP-31-003-036-001/357
(PUSALI) 		1731003036NRG24290120240651545 01/02/2024 NAMDEV 1731003036WL045035 NAMDEV 00089 CBIN0281585 1050 1050 Processed 26/03/2024 004869787 NAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
392 ATHNER MP-31-003-036-001/357
(PUSALI) 		1731003036NRG24290120240651547 01/02/2024 NAMDEV 1731003036WL045035 NAMDEV 00089 CBIN0281585 1050 1050 Processed 26/03/2024 004869787 NAMDEV CENTRAL BANK OF INDIA(607115)
393 ATHNER MP-31-003-036-001/357
(PUSALI) 		1731003036NRG24290120240651546 01/02/2024 PARVATI DESHMUKH 1731003036WL045035 PARVATI DESHMUKH 00089 CBIN0281585 1050 1050 Processed 26/03/2024 004869787 PARVATIDESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
394 ATHNER MP-31-003-036-001/358
(PUSALI) 		1731003036NRG24290120240651550 01/02/2024 GHANSHYAM 1731003036WL045035 GHANSHYAM 00089 CBIN0281585 1050 1050 Processed 26/03/2024 004869787 GHANSHYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
395 ATHNER MP-31-003-036-001/358
(PUSALI) 		1731003036NRG24290120240651548 01/02/2024 MADHU 1731003036WL045035 MADHU 00089 CBIN0281585 1050 1050 Processed 26/03/2024 004869787 MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
396 ATHNER MP-31-003-036-001/358
(PUSALI) 		1731003036NRG24290120240651549 01/02/2024 URMILLA 1731003036WL045035 URMILLA 00089 CBIN0281585 1050 1050 Processed 26/03/2024 004869787 URMILLA CENTRAL BANK OF INDIA(607115)
397 ATHNER MP-31-003-036-001/367-A
(PUSALI) 		1731003036NRG24290120240651552 01/02/2024 CHANDRAKALA 1731003036WL045035 CHANDRAKALA 00089 CBIN0281585 840 840 Processed 26/03/2024 004869787 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
398 ATHNER MP-31-003-036-001/367-A
(PUSALI) 		1731003036NRG24290120240651551 01/02/2024 CHANDRAKISHOR 1731003036WL045035 CHANDRAKISHOR 00089 CBIN0281585 840 840 Processed 26/03/2024 004869787 CHANDRAKISHOR CENTRAL BANK OF INDIA(607115)
399 ATHNER MP-31-003-036-001/385-B
(PUSALI) 		1731003036NRG24290120240651553 01/02/2024 SHIVRATI 1731003036WL045035 SHIVRATI 00089 CBIN0281585 630 630 Processed 26/03/2024 004869787 SHIVRATI CENTRAL BANK OF INDIA(607115)
400 ATHNER MP-31-003-036-001/385-C
(PUSALI) 		1731003036NRG24290120240651554 01/02/2024 CHANDRABHAN 1731003036WL045035 CHANDRABHAN 00089 CBIN0281585 630 630 Processed 26/03/2024 004869787 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
401 ATHNER MP-31-003-036-001/39
(PUSALI) 		1731003036NRG24290120240651555 01/02/2024 RAMCHAND 1731003036WL045035 RAMCHAND 00089 CBIN0281585 1050 1050 Processed 26/03/2024 004869787 RAMCHAND CENTRAL BANK OF INDIA(607115)
402 ATHNER MP-31-003-036-001/411
(PUSALI) 		1731003036NRG24290120240651557 01/02/2024 GEETA 1731003036WL045035 GEETA 00089 CBIN0281585 1050 1050 Processed 26/03/2024 004869787 GEETA CENTRAL BANK OF INDIA(607115)
403 ATHNER MP-31-003-036-001/411
(PUSALI) 		1731003036NRG24290120240651556 01/02/2024 RAMRATAN SOLANKI 1731003036WL045035 RAMRATAN SOLANKI 00089 CBIN0281585 1050 1050 Processed 26/03/2024 004869787 RAMRATANSOLANKI CENTRAL BANK OF INDIA(607115)
404 ATHNER MP-31-003-036-001/429-A
(PUSALI) 		1731003036NRG24290120240651559 01/02/2024 lata 1731003036WL045035 lata 00089 CBIN0281585 1050 1050 Processed 26/03/2024 004869787 lata INDIA POST PAYMENTS BANK LIMITED(508528)
405 ATHNER MP-31-003-036-001/429-A
(PUSALI) 		1731003036NRG24290120240651558 01/02/2024 UMESH 1731003036WL045035 UMESH 00089 CBIN0281585 1050 1050 Processed 26/03/2024 004869787 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
406 ATHNER MP-31-003-036-001/429-B
(PUSALI) 		1731003036NRG24290120240651560 01/02/2024 OMAKAR 1731003036WL045035 OMAKAR 00089 CBIN0281585 1050 1050 Processed 26/03/2024 004869787 OMAKAR CENTRAL BANK OF INDIA(607115)
407 ATHNER MP-31-003-036-001/429-B
(PUSALI) 		1731003036NRG24290120240651561 01/02/2024 POOJA 1731003036WL045035 POOJA 00089 CBIN0281585 1050 1050 Processed 26/03/2024 004869787 POOJA CENTRAL BANK OF INDIA(607115)
408 ATHNER MP-31-003-036-001/430-A
(PUSALI) 		1731003036NRG24290120240651562 01/02/2024 jitendra 1731003036WL045035 jitendra 00089 CBIN0281585 1050 1050 Processed 26/03/2024 004869787 jitendra CENTRAL BANK OF INDIA(607115)
409 ATHNER MP-31-003-036-001/430-A
(PUSALI) 		1731003036NRG24290120240651563 01/02/2024 kavita 1731003036WL045035 kavita 00089 CBIN0281585 840 840 Processed 26/03/2024 004869787 kavita CENTRAL BANK OF INDIA(607115)
410 ATHNER MP-31-003-036-001/430-B
(PUSALI) 		1731003036NRG24290120240651564 01/02/2024 KKRISHNA 1731003036WL045035 KKRISHNA 00089 CBIN0281585 840 840 Processed 26/03/2024 004869787 KKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
411 ATHNER MP-31-003-036-001/430-B
(PUSALI) 		1731003036NRG24290120240651565 01/02/2024 UMA 1731003036WL045035 UMA 00089 CBIN0281585 840 840 Processed 26/03/2024 004869787 UMA CENTRAL BANK OF INDIA(607115)
412 ATHNER MP-31-003-036-001/434-C
(PUSALI) 		1731003036NRG24290120240651566 01/02/2024 JEEVAN 1731003036WL045035 JEEVAN 00089 CBIN0281585 420 420 Processed 26/03/2024 004869787 JEEVAN STATE BANK OF INDIA(508548)
413 ATHNER MP-31-003-036-001/434-C
(PUSALI) 		1731003036NRG24290120240651567 01/02/2024 MEERA 1731003036WL045035 MEERA 00089 CBIN0281585 210 210 Processed 26/03/2024 004869787 MEERA STATE BANK OF INDIA(508548)
414 ATHNER MP-31-003-036-001/456-A
(PUSALI) 		1731003036NRG24290120240651568 01/02/2024 RAJENDRA 1731003036WL045035 RAJENDRA 00089 CBIN0281585 840 840 Processed 26/03/2024 004869787 RAJENDRA CENTRAL BANK OF INDIA(607115)
415 ATHNER MP-31-003-036-001/456-A
(PUSALI) 		1731003036NRG24290120240651569 01/02/2024 SARITA 1731003036WL045035 SARITA 00089 CBIN0281585 840 840 Processed 26/03/2024 004869787 SARITA CENTRAL BANK OF INDIA(607115)
416 ATHNER MP-31-003-036-001/467
(PUSALI) 		1731003036NRG24290120240651570 01/02/2024 VANDNA 1731003036WL045035 VANDNA 00089 CBIN0281585 840 840 Processed 26/03/2024 004869787 VANDNA CENTRAL BANK OF INDIA(607115)
417 ATHNER MP-31-003-036-001/487
(PUSALI) 		1731003036NRG24290120240651571 01/02/2024 INDRA 1731003036WL045035 INDRA 00089 CBIN0281585 840 840 Processed 26/03/2024 004869787 INDRA CENTRAL BANK OF INDIA(607115)
418 ATHNER MP-31-003-036-001/490
(PUSALI) 		1731003036NRG24290120240651572 01/02/2024 pradeep 1731003036WL045035 pradeep 00089 CBIN0281585 1050 1050 Processed 26/03/2024 004869787 pradeep CENTRAL BANK OF INDIA(607115)
419 ATHNER MP-31-003-036-001/51
(PUSALI) 		1731003036NRG24290120240651573 01/02/2024 KAMLA 1731003036WL045035 KAMLA 00089 CBIN0281585 840 840 Processed 26/03/2024 004869787 KAMLA CENTRAL BANK OF INDIA(607115)
420 ATHNER MP-31-003-036-001/52
(PUSALI) 		1731003036NRG24290120240651574 01/02/2024 MEERA 1731003036WL045035 MEERA 00089 CBIN0281585 420 420 Processed 26/03/2024 004869787 MEERA CENTRAL BANK OF INDIA(607115)
421 ATHNER MP-31-003-036-001/526-A
(PUSALI) 		1731003036NRG24290120240651575 01/02/2024 VIDYA 1731003036WL045035 VIDYA 00089 CBIN0281585 1050 1050 Processed 26/03/2024 004869787 VIDYA STATE BANK OF INDIA(508548)
422 ATHNER MP-31-003-036-001/550
(PUSALI) 		1731003036NRG24290120240651576 01/02/2024 SHIVDAYAL 1731003036WL045035 SHIVDAYAL 00089 CBIN0281585 1050 1050 Processed 26/03/2024 004869787 SHIVDAYAL CENTRAL BANK OF INDIA(607115)
423 ATHNER MP-31-003-036-001/550
(PUSALI) 		1731003036NRG24290120240651577 01/02/2024 URMILA 1731003036WL045035 URMILA 00089 CBIN0281585 1050 1050 Processed 26/03/2024 004869787 URMILA FINCARE SMALL FINANCE BANK LTD(608304)
424 ATHNER MP-31-003-036-001/577
(PUSALI) 		1731003036NRG24290120240651578 01/02/2024 SANJAY 1731003036WL045035 SANJAY 00089 CBIN0281585 840 840 Processed 26/03/2024 004869787 SANJAY CENTRAL BANK OF INDIA(607115)
425 ATHNER MP-31-003-036-001/577
(PUSALI) 		1731003036NRG24290120240651579 01/02/2024 SANJAY 1731003036WL045035 SANJAY 00089 CBIN0281585 1050 1050 Processed 26/03/2024 004869787 SANJAY CENTRAL BANK OF INDIA(607115)
426 ATHNER MP-31-003-036-001/6
(PUSALI) 		1731003036NRG24290120240651580 01/02/2024 NIRMALA 1731003036WL045035 NIRMALA 00089 CBIN0281585 1050 1050 Processed 26/03/2024 004869787 NIRMALA CENTRAL BANK OF INDIA(607115)
427 ATHNER MP-31-003-036-001/60
(PUSALI) 		1731003036NRG24290120240651582 01/02/2024 KAMLA 1731003036WL045035 KAMLA 00089 CBIN0281585 1050 1050 Processed 26/03/2024 004869787 KAMLA CENTRAL BANK OF INDIA(607115)
428 ATHNER MP-31-003-036-001/60
(PUSALI) 		1731003036NRG24290120240651581 01/02/2024 KUNDLIK 1731003036WL045035 KUNDLIK 00089 CBIN0281585 1050 1050 Processed 26/03/2024 004869787 KUNDLIK INDIA POST PAYMENTS BANK LIMITED(508528)
429 ATHNER MP-31-003-036-001/600-A
(PUSALI) 		1731003036NRG24290120240651584 01/02/2024 GEETA 1731003036WL045035 GEETA 00089 CBIN0281585 1050 1050 Processed 26/03/2024 004869787 GEETA CENTRAL BANK OF INDIA(607115)
430 ATHNER MP-31-003-036-001/600-A
(PUSALI) 		1731003036NRG24290120240651583 01/02/2024 KRISHNA 1731003036WL045035 KRISHNA 00089 CBIN0281585 1050 1050 Processed 26/03/2024 004869787 KRISHNA CENTRAL BANK OF INDIA(607115)
431 ATHNER MP-31-003-036-001/605-B
(PUSALI) 		1731003036NRG24290120240651586 01/02/2024 kirti 1731003036WL045035 kirti 00089 CBIN0281585 1050 1050 Processed 26/03/2024 004869787 kirti STATE BANK OF INDIA(508548)
432 ATHNER MP-31-003-036-001/7
(PUSALI) 		1731003036NRG24290120240651587 01/02/2024 MADI 1731003036WL045035 MADI 00089 CBIN0281585 1050 1050 Processed 26/03/2024 004869787 MADI CENTRAL BANK OF INDIA(607115)
433 ATHNER MP-31-003-036-001/7-A
(PUSALI) 		1731003036NRG24290120240651588 01/02/2024 SANTUSH 1731003036WL045035 SANTUSH 00089 CBIN0281585 1050 1050 Processed 26/03/2024 004869787 SANTUSH CENTRAL BANK OF INDIA(607115)
434 ATHNER MP-31-003-036-001/7-A
(PUSALI) 		1731003036NRG24290120240651589 01/02/2024 SHILA 1731003036WL045035 SHILA 00089 CBIN0281585 1050 1050 Processed 26/03/2024 004869787 SHILA CENTRAL BANK OF INDIA(607115)
435 ATHNER MP-31-003-036-001/77-A
(PUSALI) 		1731003036NRG24290120240651590 01/02/2024 Mangal 1731003036WL045035 Mangal 00089 CBIN0281585 840 840 Processed 26/03/2024 004869787 Mangal INDIA POST PAYMENTS BANK LIMITED(508528)
436 ATHNER MP-31-003-036-001/77-A
(PUSALI) 		1731003036NRG24290120240651591 01/02/2024 seeta 1731003036WL045035 seeta 00089 CBIN0281585 840 840 Processed 26/03/2024 004869787 seeta INDIA POST PAYMENTS BANK LIMITED(508528)
437 ATHNER MP-31-003-036-001/86-A
(PUSALI) 		1731003036NRG24290120240651592 01/02/2024 SUNITA 1731003036WL045035 SUNITA 00089 CBIN0281585 1050 1050 Processed 26/03/2024 004869787 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
438 ATHNER MP-31-003-036-001/95
(PUSALI) 		1731003036NRG24290120240651593 01/02/2024 DURGA 1731003036WL045035 DURGA 00089 CBIN0281585 1050 1050 Processed 26/03/2024 004869787 DURGA CENTRAL BANK OF INDIA(607115)
439 ATHNER MP-31-003-044-002/114
(BORPANI) 		1731003044NRG24310120240661145 01/02/2024 UIKEY SUJAN MUNIYA 1731003044WL045421 UIKEY SUJAN MUNIYA 00089 CBIN0281585 440 440 Processed 26/03/2024 004869787 UIKEYSUJANMUNIYA CENTRAL BANK OF INDIA(607115)
440 ATHNER MP-31-003-044-002/128
(BORPANI) 		1731003044NRG24310120240661149 01/02/2024 BAJEELAL GANJANSINGH DHURVE 1731003044WL045421 BAJEELAL GANJANSINGH DHURVE 00089 CBIN0281585 440 440 Processed 26/03/2024 004869787 BAJEELALGANJANSINGHDHURVE CENTRAL BANK OF INDIA(607115)
441 ATHNER MP-31-003-044-002/128
(BORPANI) 		1731003044NRG24310120240661148 01/02/2024 GUNTA BAJEELAL DHURVE 1731003044WL045421 GUNTA BAJEELAL DHURVE 00089 CBIN0281585 440 440 Processed 26/03/2024 004869787 GUNTABAJEELALDHURVE HDFC BANK LTD(607152)
442 ATHNER MP-31-003-044-002/139-B
(BORPANI) 		1731003044NRG24310120240661156 01/02/2024 PAPPU DUKADI UIKEY 1731003044WL045421 PAPPU DUKADI UIKEY 00089 CBIN0281585 440 440 Processed 26/03/2024 004869787 PAPPUDUKADIUIKEY CENTRAL BANK OF INDIA(607115)
443 ATHNER MP-31-003-044-002/143
(BORPANI) 		1731003044NRG24310120240661158 01/02/2024 DASHRATH MANGLU DHURVE 1731003044WL045421 DASHRATH MANGLU DHURVE 00089 CBIN0281585 440 440 Processed 26/03/2024 004869787 DASHRATHMANGLUDHURVE STATE BANK OF INDIA(508548)
444 ATHNER MP-31-003-044-002/146
(BORPANI) 		1731003044NRG24310120240661160 01/02/2024 DAYARAM THUGGA PANFRAM 1731003044WL045421 DAYARAM THUGGA PANFRAM 00089 CBIN0281585 440 440 Processed 26/03/2024 004869787 DAYARAMTHUGGAPANFRAM INDIA POST PAYMENTS BANK LIMITED(508528)
445 ATHNER MP-31-003-044-002/146
(BORPANI) 		1731003044NRG24310120240661159 01/02/2024 GAYA DAYARAM PANDRAM 1731003044WL045421 GAYA DAYARAM PANDRAM 00089 CBIN0281585 440 440 Processed 26/03/2024 004869787 GAYADAYARAMPANDRAM CENTRAL BANK OF INDIA(607115)
446 ATHNER MP-31-003-044-002/158
(BORPANI) 		1731003044NRG24310120240661168 01/02/2024 GUNTA BALIRAM UIKEY 1731003044WL045421 GUNTA BALIRAM UIKEY 00089 CBIN0281585 440 440 Processed 26/03/2024 004869787 GUNTABALIRAMUIKEY CENTRAL BANK OF INDIA(607115)
447 ATHNER MP-31-003-044-002/160
(BORPANI) 		1731003044NRG24310120240661258 01/02/2024 BEBI PRAKASH MANOHRE 1731003044WL045424 BEBI PRAKASH MANOHRE 00089 CBIN0281585 1080 1080 Processed 26/03/2024 004869787 BEBIPRAKASHMANOHRE HDFC BANK LTD(607152)
448 ATHNER MP-31-003-044-002/162-B
(BORPANI) 		1731003044NRG24310120240661170 01/02/2024 CHANDARO EVANE 1731003044WL045421 CHANDARO EVANE 00089 CBIN0281585 220 220 Processed 26/03/2024 004869787 CHANDAROEVANE CENTRAL BANK OF INDIA(607115)
449 ATHNER MP-31-003-044-002/176
(BORPANI) 		1731003044NRG24310120240661175 01/02/2024 FAGANI 1731003044WL045421 FAGANI 00089 CBIN0281585 440 440 Processed 26/03/2024 004869787 FAGANI CENTRAL BANK OF INDIA(607115)
450 ATHNER MP-31-003-044-002/196-A
(BORPANI) 		1731003044NRG24310120240661184 01/02/2024 SUNITA DHURVE 1731003044WL045421 SUNITA DHURVE 00089 CBIN0281585 440 440 Processed 26/03/2024 004869787 SUNITADHURVE CENTRAL BANK OF INDIA(607115)
451 ATHNER MP-31-003-044-002/218
(BORPANI) 		1731003044NRG24310120240661191 01/02/2024 AASHISH SUDAMA BHARATPURE 1731003044WL045421 AASHISH SUDAMA BHARATPURE 00089 CBIN0281585 440 440 Processed 26/03/2024 004869787 AASHISHSUDAMABHARATPURE CENTRAL BANK OF INDIA(607115)
452 ATHNER MP-31-003-044-002/218
(BORPANI) 		1731003044NRG24310120240661190 01/02/2024 LEELA SUDAMA BHARATPURE 1731003044WL045421 LEELA SUDAMA BHARATPURE 00089 CBIN0281585 440 440 Processed 26/03/2024 004869787 LEELASUDAMABHARATPURE CENTRAL BANK OF INDIA(607115)
453 ATHNER MP-31-003-044-002/226-B
(BORPANI) 		1731003044NRG24310120240661194 01/02/2024 RINGA OJHA DHURVE 1731003044WL045421 RINGA OJHA DHURVE 00089 CBIN0281585 220 220 Processed 26/03/2024 004869787 RINGAOJHADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 344145 344145
454 ATHNER MP-31-003-008-001/137-A
(SATKUND RAIYAT) 		1731003000NRG24310120240664283 01/02/2024 VINOD DHURVE 1731003WL045561 VINOD DHURVE 00089 CBIN0282032 1326 1326 Processed 26/03/2024 004869787 VINODDHURVE FINO PAYMENTS BANK LTD(608001)
455 ATHNER MP-31-003-013-002/224-A
(GODIGONGRA) 		1731003000NRG24010220240668161 01/02/2024 ANJIRA 1731003WL045701 ANJIRA 00089 CBIN0282032 1105 1105 Processed 26/03/2024 004869787 ANJIRA CENTRAL BANK OF INDIA(607115)
456 ATHNER MP-31-003-029-004/281
(PANDHURNA) 		1731003000NRG24310120240663587 01/02/2024 SUNDAR 1731003WL045541 SUNDAR 00089 CBIN0282032 220 220 Processed 26/03/2024 004869787 SUNDAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
457 ATHNER MP-31-003-029-004/287
(PANDHURNA) 		1731003000NRG24310120240663588 01/02/2024 sundiya 1731003WL045541 sundiya 00089 CBIN0282032 220 220 Processed 26/03/2024 004869787 sundiya STATE BANK OF INDIA(508548)
458 ATHNER MP-31-003-029-004/288
(PANDHURNA) 		1731003000NRG24310120240663592 01/02/2024 RUNDI UIKEYA 1731003WL045541 RUNDI UIKEYA 00089 CBIN0282032 660 660 Processed 26/03/2024 004869787 RUNDIUIKEYA INDIA POST PAYMENTS BANK LIMITED(508528)
459 ATHNER MP-31-003-029-004/289
(PANDHURNA) 		1731003000NRG24310120240663597 01/02/2024 SUKHMANI UIKEY 1731003WL045541 SUKHMANI UIKEY 00089 CBIN0282032 220 220 Processed 26/03/2024 004869787 SUKHMANIUIKEY CENTRAL BANK OF INDIA(607115)
460 ATHNER MP-31-003-029-004/290
(PANDHURNA) 		1731003000NRG24310120240663598 01/02/2024 RUNISHI SUKALI UIKEY 1731003WL045541 RUNISHI SUKALI UIKEY 00089 CBIN0282032 1100 1100 Processed 26/03/2024 004869787 RUNISHISUKALIUIKEY CENTRAL BANK OF INDIA(607115)
461 ATHNER MP-31-003-029-004/295
(PANDHURNA) 		1731003000NRG24310120240663602 01/02/2024 Gunnu 1731003WL045541 Gunnu 00089 CBIN0282032 1100 1100 Processed 26/03/2024 004869787 Gunnu INDIA POST PAYMENTS BANK LIMITED(508528)
462 ATHNER MP-31-003-029-004/295
(PANDHURNA) 		1731003000NRG24310120240663601 01/02/2024 GUNNU RAISINGH 1731003WL045541 GUNNU RAISINGH 00089 CBIN0282032 220 220 Processed 26/03/2024 004869787 GUNNURAISINGH CENTRAL BANK OF INDIA(607115)
463 ATHNER MP-31-003-029-004/298-A
(PANDHURNA) 		1731003000NRG24310120240663603 01/02/2024 JAGVANTI EVANE 1731003WL045541 JAGVANTI EVANE 00089 CBIN0282032 880 880 Processed 26/03/2024 004869787 JAGVANTIEVANE CENTRAL BANK OF INDIA(607115)
464 ATHNER MP-31-003-029-004/299
(PANDHURNA) 		1731003000NRG24310120240663605 01/02/2024 CHANDRO PARASRAM UIKEU 1731003WL045541 CHANDRO PARASRAM UIKEU 00089 CBIN0282032 1100 1100 Processed 26/03/2024 004869787 CHANDROPARASRAMUIKEU CENTRAL BANK OF INDIA(607115)
465 ATHNER MP-31-003-029-004/299
(PANDHURNA) 		1731003000NRG24310120240663604 01/02/2024 PARSARAM BHAJJA 1731003WL045541 PARSARAM BHAJJA 00089 CBIN0282032 220 220 Processed 26/03/2024 004869787 PARSARAMBHAJJA INDIA POST PAYMENTS BANK LIMITED(508528)
466 ATHNER MP-31-003-029-004/302
(PANDHURNA) 		1731003000NRG24310120240663607 01/02/2024 NANDLAL GENDSING 1731003WL045541 NANDLAL GENDSING 00089 CBIN0282032 220 220 Processed 26/03/2024 004869787 NANDLALGENDSING CENTRAL BANK OF INDIA(607115)
467 ATHNER MP-31-003-029-004/302
(PANDHURNA) 		1731003000NRG24310120240663608 01/02/2024 SANJAY NADLAL UIKEY 1731003WL045541 SANJAY NADLAL UIKEY 00089 CBIN0282032 660 660 Processed 26/03/2024 004869787 SANJAYNADLALUIKEY UNION BANK OF INDIA(508500)
468 ATHNER MP-31-003-029-004/302
(PANDHURNA) 		1731003000NRG24310120240663609 01/02/2024 SARITA UIKEY 1731003WL045541 SARITA UIKEY 00089 CBIN0282032 880 880 Processed 26/03/2024 004869787 SARITAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
469 ATHNER MP-31-003-029-004/308-B
(PANDHURNA) 		1731003000NRG24310120240663612 01/02/2024 SUSHILA 1731003WL045541 SUSHILA 00089 CBIN0282032 880 880 Processed 26/03/2024 004869787 SUSHILA CENTRAL BANK OF INDIA(607115)
470 ATHNER MP-31-003-029-004/313
(PANDHURNA) 		1731003000NRG24310120240663614 01/02/2024 MUNILAL 1731003WL045541 MUNILAL 00089 CBIN0282032 880 880 Processed 26/03/2024 004869787 MUNILAL CENTRAL BANK OF INDIA(607115)
471 ATHNER MP-31-003-029-004/313
(PANDHURNA) 		1731003000NRG24310120240663613 01/02/2024 OJHA SADDU 1731003WL045541 OJHA SADDU 00089 CBIN0282032 220 220 Processed 26/03/2024 004869787 OJHASADDU CENTRAL BANK OF INDIA(607115)
472 ATHNER MP-31-003-029-004/314-A
(PANDHURNA) 		1731003000NRG24310120240663615 01/02/2024 JHAMASING SARIYAM 1731003WL045541 JHAMASING SARIYAM 00089 CBIN0282032 220 220 Processed 26/03/2024 004869787 JHAMASINGSARIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
473 ATHNER MP-31-003-029-004/317
(PANDHURNA) 		1731003000NRG24310120240663618 01/02/2024 baiyju 1731003WL045541 baiyju 00089 CBIN0282032 220 220 Processed 26/03/2024 004869787 baiyju INDIA POST PAYMENTS BANK LIMITED(508528)
474 ATHNER MP-31-003-029-004/325
(PANDHURNA) 		1731003000NRG24310120240663622 01/02/2024 RAMDAS EVNEY 1731003WL045541 RAMDAS EVNEY 00089 CBIN0282032 660 660 Processed 26/03/2024 004869787 RAMDASEVNEY INDIA POST PAYMENTS BANK LIMITED(508528)
475 ATHNER MP-31-003-029-004/327-A
(PANDHURNA) 		1731003000NRG24310120240663623 01/02/2024 Lakhan Kumre 1731003WL045541 Lakhan Kumre 00089 CBIN0282032 660 660 Processed 26/03/2024 004869787 LakhanKumre CENTRAL BANK OF INDIA(607115)
476 ATHNER MP-31-003-029-004/329-B
(PANDHURNA) 		1731003000NRG24310120240663624 01/02/2024 MAINA BHIYALAL UIKEY 1731003WL045541 MAINA BHIYALAL UIKEY 00089 CBIN0282032 880 880 Processed 26/03/2024 004869787 MAINABHIYALALUIKEY CENTRAL BANK OF INDIA(607115)
477 ATHNER MP-31-003-029-004/331-B
(PANDHURNA) 		1731003000NRG24310120240663626 01/02/2024 BINDO UIKEY 1731003WL045541 BINDO UIKEY 00089 CBIN0282032 880 880 Processed 26/03/2024 004869787 BINDOUIKEY CENTRAL BANK OF INDIA(607115)
478 ATHNER MP-31-003-029-004/331-B
(PANDHURNA) 		1731003000NRG24310120240663625 01/02/2024 SANTULAL KUWARLAL UIKEY 1731003WL045541 SANTULAL KUWARLAL UIKEY 00089 CBIN0282032 220 220 Processed 26/03/2024 004869787 SANTULALKUWARLALUIKEY CENTRAL BANK OF INDIA(607115)
479 ATHNER MP-31-003-029-004/331-C
(PANDHURNA) 		1731003000NRG24310120240663627 01/02/2024 KANITA 1731003WL045541 KANITA 00089 CBIN0282032 660 660 Processed 26/03/2024 004869787 KANITA CENTRAL BANK OF INDIA(607115)
480 ATHNER MP-31-003-029-004/332-a
(PANDHURNA) 		1731003000NRG24310120240663628 01/02/2024 SUMETRI UIKEY 1731003WL045541 SUMETRI UIKEY 00089 CBIN0282032 660 660 Processed 26/03/2024 004869787 SUMETRIUIKEY FINO PAYMENTS BANK LTD(608001)
481 ATHNER MP-31-003-029-004/332-B
(PANDHURNA) 		1731003000NRG24310120240663629 01/02/2024 Deepika 1731003WL045541 Deepika 00089 CBIN0282032 440 440 Processed 26/03/2024 004869787 Deepika CENTRAL BANK OF INDIA(607115)
482 ATHNER MP-31-003-029-004/335
(PANDHURNA) 		1731003000NRG24310120240663631 01/02/2024 BASANTI WADIWA 1731003WL045541 BASANTI WADIWA 00089 CBIN0282032 440 440 Processed 26/03/2024 004869787 BASANTIWADIWA CENTRAL BANK OF INDIA(607115)
483 ATHNER MP-31-003-029-004/335
(PANDHURNA) 		1731003000NRG24310120240663630 01/02/2024 KUVARSING WADIWA 1731003WL045541 KUVARSING WADIWA 00089 CBIN0282032 220 220 Processed 26/03/2024 004869787 KUVARSINGWADIWA INDIA POST PAYMENTS BANK LIMITED(508528)
484 ATHNER MP-31-003-029-004/340
(PANDHURNA) 		1731003000NRG24310120240663632 01/02/2024 SUKHADEV UIKEY 1731003WL045541 SUKHADEV UIKEY 00089 CBIN0282032 220 220 Processed 26/03/2024 004869787 SUKHADEVUIKEY FINO PAYMENTS BANK LTD(608001)
485 ATHNER MP-31-003-029-004/342
(PANDHURNA) 		1731003000NRG24310120240663633 01/02/2024 JHAMLA SIRSAM 1731003WL045541 JHAMLA SIRSAM 00089 CBIN0282032 880 880 Processed 26/03/2024 004869787 JHAMLASIRSAM CENTRAL BANK OF INDIA(607115)
486 ATHNER MP-31-003-029-004/345-C
(PANDHURNA) 		1731003000NRG24310120240663637 01/02/2024 NARMADA BARDE 1731003WL045541 NARMADA BARDE 00089 CBIN0282032 660 660 Processed 26/03/2024 004869787 NARMADABARDE CENTRAL BANK OF INDIA(607115)
487 ATHNER MP-31-003-029-004/345-C
(PANDHURNA) 		1731003000NRG24310120240663636 01/02/2024 VASUDEV SHANKAR BADLE 1731003WL045541 VASUDEV SHANKAR BADLE 00089 CBIN0282032 440 440 Processed 26/03/2024 004869787 VASUDEVSHANKARBADLE CENTRAL BANK OF INDIA(607115)
488 ATHNER MP-31-003-029-004/352
(PANDHURNA) 		1731003000NRG24310120240663639 01/02/2024 GOSAI GUGRU DHURVE 1731003WL045541 GOSAI GUGRU DHURVE 00089 CBIN0282032 220 220 Processed 26/03/2024 004869787 GOSAIGUGRUDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
489 ATHNER MP-31-003-029-004/352
(PANDHURNA) 		1731003000NRG24310120240663640 01/02/2024 Shukal 1731003WL045541 Shukal 00089 CBIN0282032 220 220 Processed 26/03/2024 004869787 Shukal CENTRAL BANK OF INDIA(607115)
490 ATHNER MP-31-003-029-004/355-A
(PANDHURNA) 		1731003000NRG24310120240663643 01/02/2024 RAMESHWAR WADIWA 1731003WL045541 RAMESHWAR WADIWA 00089 CBIN0282032 880 880 Processed 26/03/2024 004869787 RAMESHWARWADIWA CENTRAL BANK OF INDIA(607115)
491 ATHNER MP-31-003-029-004/356-B
(PANDHURNA) 		1731003000NRG24310120240663645 01/02/2024 TULSHI WADIVA 1731003WL045541 TULSHI WADIVA 00089 CBIN0282032 220 220 Processed 26/03/2024 004869787 TULSHIWADIVA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
492 ATHNER MP-31-003-029-004/358-B
(PANDHURNA) 		1731003000NRG24310120240663647 01/02/2024 LAKMU SARIYAM 1731003WL045541 LAKMU SARIYAM 00089 CBIN0282032 880 880 Processed 26/03/2024 004869787 LAKMUSARIYAM CENTRAL BANK OF INDIA(607115)
493 ATHNER MP-31-003-029-004/358-B
(PANDHURNA) 		1731003000NRG24310120240663648 01/02/2024 LALITA LAKHMU SARIYAM 1731003WL045541 LALITA LAKHMU SARIYAM 00089 CBIN0282032 880 880 Processed 26/03/2024 004869787 LALITALAKHMUSARIYAM CENTRAL BANK OF INDIA(607115)
494 ATHNER MP-31-003-030-001/105
(DAHEGUD) 		1731003000NRG24010220240665220 01/02/2024 KHUSHIRAM 1731003WL045592 KHUSHIRAM 00089 CBIN0282032 1218 1218 Processed 26/03/2024 004869787 KHUSHIRAM CENTRAL BANK OF INDIA(607115)
495 ATHNER MP-31-003-030-001/109
(DAHEGUD) 		1731003000NRG24010220240665222 01/02/2024 IRTHOL 1731003WL045592 IRTHOL 00089 CBIN0282032 1218 1218 Processed 26/03/2024 004869787 IRTHOL CENTRAL BANK OF INDIA(607115)
496 ATHNER MP-31-003-030-001/110-B
(DAHEGUD) 		1731003000NRG24010220240665223 01/02/2024 RAJWANTI 1731003WL045592 RAJWANTI 00089 CBIN0282032 1218 1218 Processed 26/03/2024 004869787 RAJWANTI CENTRAL BANK OF INDIA(607115)
497 ATHNER MP-31-003-030-001/118
(DAHEGUD) 		1731003000NRG24010220240665224 01/02/2024 RAMESH 1731003WL045592 RAMESH 00089 CBIN0282032 1218 1218 Processed 26/03/2024 004869787 RAMESH PUNJAB NATIONAL BANK(508568)
498 ATHNER MP-31-003-030-001/118
(DAHEGUD) 		1731003000NRG24010220240665225 01/02/2024 SUSHILA BARPETE 1731003WL045592 SUSHILA BARPETE 00089 CBIN0282032 1218 1218 Processed 26/03/2024 004869787 SUSHILABARPETE INDIA POST PAYMENTS BANK LIMITED(508528)
499 ATHNER MP-31-003-030-001/127
(DAHEGUD) 		1731003000NRG24010220240665228 01/02/2024 RADHESHYAM NARWARE 1731003WL045592 RADHESHYAM NARWARE 00089 CBIN0282032 1218 1218 Processed 26/03/2024 004869787 RADHESHYAMNARWARE CENTRAL BANK OF INDIA(607115)
500 ATHNER MP-31-003-030-001/130
(DAHEGUD) 		1731003000NRG24010220240665205 01/02/2024 BHARAT 1731003WL045590 BHARAT 00089 CBIN0282032 1005 1005 Rejected 26/03/2024 004869787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 ATHNER MP-31-003-030-001/137-B
(DAHEGUD) 		1731003000NRG24010220240665229 01/02/2024 RAMRATI PANSE 1731003WL045592 RAMRATI PANSE 00089 CBIN0282032 1218 1218 Processed 26/03/2024 004869787 RAMRATIPANSE CENTRAL BANK OF INDIA(607115)
502 ATHNER MP-31-003-030-001/144
(DAHEGUD) 		1731003000NRG24010220240665230 01/02/2024 CHAITRAM 1731003WL045592 CHAITRAM 00089 CBIN0282032 1218 1218 Rejected 26/03/2024 004869787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 ATHNER MP-31-003-030-001/16
(DAHEGUD) 		1731003000NRG24010220240665232 01/02/2024 SOGA PANSE 1731003WL045592 SOGA PANSE 00089 CBIN0282032 1218 1218 Processed 26/03/2024 004869787 SOGAPANSE CENTRAL BANK OF INDIA(607115)
504 ATHNER MP-31-003-030-001/170
(DAHEGUD) 		1731003000NRG24010220240665233 01/02/2024 Navalkishor Jhade 1731003WL045592 Navalkishor Jhade 00089 CBIN0282032 1218 1218 Processed 26/03/2024 004869787 NavalkishorJhade FINO PAYMENTS BANK LTD(608001)
505 ATHNER MP-31-003-030-001/18-C
(DAHEGUD) 		1731003000NRG24010220240665234 01/02/2024 SADDU PANSE RAMRATI 1731003WL045592 SADDU PANSE RAMRATI 00089 CBIN0282032 1218 1218 Processed 26/03/2024 004869787 SADDUPANSERAMRATI INDIA POST PAYMENTS BANK LIMITED(508528)
506 ATHNER MP-31-003-030-001/187
(DAHEGUD) 		1731003000NRG24010220240665239 01/02/2024 MALTI 1731003WL045592 MALTI 00089 CBIN0282032 1218 1218 Processed 26/03/2024 004869787 MALTI CENTRAL BANK OF INDIA(607115)
507 ATHNER MP-31-003-030-001/187
(DAHEGUD) 		1731003000NRG24010220240665238 01/02/2024 NARANYAN 1731003WL045592 NARANYAN 00089 CBIN0282032 1218 1218 Processed 26/03/2024 004869787 NARANYAN CENTRAL BANK OF INDIA(607115)
508 ATHNER MP-31-003-030-001/196
(DAHEGUD) 		1731003000NRG24010220240665240 01/02/2024 SHANKAR 1731003WL045592 SHANKAR 00089 CBIN0282032 1218 1218 Processed 26/03/2024 004869787 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
509 ATHNER MP-31-003-030-001/20
(DAHEGUD) 		1731003000NRG24010220240665243 01/02/2024 SUKHRAM 1731003WL045592 SUKHRAM 00089 CBIN0282032 1218 1218 Processed 26/03/2024 004869787 SUKHRAM CENTRAL BANK OF INDIA(607115)
510 ATHNER MP-31-003-030-001/200
(DAHEGUD) 		1731003000NRG24010220240665207 01/02/2024 Geeta Jhade 1731003WL045590 Geeta Jhade 00089 CBIN0282032 1005 1005 Processed 26/03/2024 004869787 GeetaJhade CENTRAL BANK OF INDIA(607115)
511 ATHNER MP-31-003-030-001/200
(DAHEGUD) 		1731003000NRG24010220240665206 01/02/2024 RAMKISHORE 1731003WL045590 RAMKISHORE 00089 CBIN0282032 1005 1005 Processed 26/03/2024 004869787 RAMKISHORE CENTRAL BANK OF INDIA(607115)
512 ATHNER MP-31-003-030-001/217
(DAHEGUD) 		1731003000NRG24010220240665246 01/02/2024 VEENA 1731003WL045592 VEENA 00089 CBIN0282032 1218 1218 Processed 26/03/2024 004869787 VEENA BANK OF BARODA(606985)
513 ATHNER MP-31-003-030-001/217
(DAHEGUD) 		1731003000NRG24010220240665245 01/02/2024 VEERCHAND 1731003WL045592 VEERCHAND 00089 CBIN0282032 1218 1218 Processed 26/03/2024 004869787 VEERCHAND BANK OF BARODA(606985)
514 ATHNER MP-31-003-030-001/219
(DAHEGUD) 		1731003000NRG24010220240665247 01/02/2024 DASHRAT 1731003WL045592 DASHRAT 00089 CBIN0282032 1218 1218 Processed 26/03/2024 004869787 DASHRAT CENTRAL BANK OF INDIA(607115)
515 ATHNER MP-31-003-030-001/219
(DAHEGUD) 		1731003000NRG24010220240665249 01/02/2024 MOHANLAL KUMAR AMRUTE 1731003WL045592 MOHANLAL KUMAR AMRUTE 00089 CBIN0282032 1015 1015 Processed 26/03/2024 004869787 MOHANLALKUMARAMRUTE CENTRAL BANK OF INDIA(607115)
516 ATHNER MP-31-003-030-001/219
(DAHEGUD) 		1731003000NRG24010220240665248 01/02/2024 SUMAN AMRUTE 1731003WL045592 SUMAN AMRUTE 00089 CBIN0282032 1218 1218 Processed 26/03/2024 004869787 SUMANAMRUTE CENTRAL BANK OF INDIA(607115)
517 ATHNER MP-31-003-030-001/220-B
(DAHEGUD) 		1731003000NRG24010220240665250 01/02/2024 RAJESH KAPOORCHAND 1731003WL045592 RAJESH KAPOORCHAND 00089 CBIN0282032 1218 1218 Processed 26/03/2024 004869787 RAJESHKAPOORCHAND CENTRAL BANK OF INDIA(607115)
518 ATHNER MP-31-003-030-001/255
(DAHEGUD) 		1731003000NRG24010220240665254 01/02/2024 SEWARAM 1731003WL045592 SEWARAM 00089 CBIN0282032 1218 1218 Processed 26/03/2024 004869787 SEWARAM INDIA POST PAYMENTS BANK LIMITED(508528)
519 ATHNER MP-31-003-030-001/267-B
(DAHEGUD) 		1731003000NRG24010220240665209 01/02/2024 DEWIKA DEWENDRA JHADE 1731003WL045590 DEWIKA DEWENDRA JHADE 00089 CBIN0282032 804 804 Processed 26/03/2024 004869787 DEWIKADEWENDRAJHADE CENTRAL BANK OF INDIA(607115)
520 ATHNER MP-31-003-030-001/274
(DAHEGUD) 		1731003000NRG24010220240665210 01/02/2024 RAJESH 1731003WL045590 RAJESH 00089 CBIN0282032 1005 1005 Processed 26/03/2024 004869787 RAJESH STATE BANK OF INDIA(508548)
521 ATHNER MP-31-003-030-001/276
(DAHEGUD) 		1731003000NRG24010220240665255 01/02/2024 GOKUL 1731003WL045592 GOKUL 00089 CBIN0282032 1218 1218 Processed 26/03/2024 004869787 GOKUL STATE BANK OF INDIA(508548)
522 ATHNER MP-31-003-030-001/291
(DAHEGUD) 		1731003000NRG24010220240665211 01/02/2024 NETRAM 1731003WL045590 NETRAM 00089 CBIN0282032 1005 1005 Processed 26/03/2024 004869787 NETRAM CENTRAL BANK OF INDIA(607115)
523 ATHNER MP-31-003-030-001/291-B
(DAHEGUD) 		1731003000NRG24010220240665213 01/02/2024 YOGESH KUMRE 1731003WL045590 YOGESH KUMRE 00089 CBIN0282032 1005 1005 Processed 26/03/2024 004869787 YOGESHKUMRE CENTRAL BANK OF INDIA(607115)
524 ATHNER MP-31-003-030-001/3
(DAHEGUD) 		1731003000NRG24010220240665257 01/02/2024 SUBHASH 1731003WL045592 SUBHASH 00089 CBIN0282032 1218 1218 Processed 26/03/2024 004869787 SUBHASH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
525 ATHNER MP-31-003-030-001/30
(DAHEGUD) 		1731003000NRG24010220240665259 01/02/2024 RAJU 1731003WL045592 RAJU 00089 CBIN0282032 1218 1218 Processed 26/03/2024 004869787 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
526 ATHNER MP-31-003-030-001/333
(DAHEGUD) 		1731003000NRG24010220240665261 01/02/2024 SHILA MADHORAV MALVIYA 1731003WL045592 SHILA MADHORAV MALVIYA 00089 CBIN0282032 1218 1218 Processed 26/03/2024 004869787 SHILAMADHORAVMALVIYA CENTRAL BANK OF INDIA(607115)
527 ATHNER MP-31-003-030-001/341
(DAHEGUD) 		1731003000NRG24010220240665262 01/02/2024 CHANDRAKISHOR JHADE 1731003WL045592 CHANDRAKISHOR JHADE 00089 CBIN0282032 1218 1218 Processed 26/03/2024 004869787 CHANDRAKISHORJHADE CENTRAL BANK OF INDIA(607115)
528 ATHNER MP-31-003-030-001/341
(DAHEGUD) 		1731003000NRG24010220240665263 01/02/2024 SUNITA JHADE 1731003WL045592 SUNITA JHADE 00089 CBIN0282032 1218 1218 Processed 26/03/2024 004869787 SUNITAJHADE CENTRAL BANK OF INDIA(607115)
529 ATHNER MP-31-003-030-001/35
(DAHEGUD) 		1731003000NRG24010220240665267 01/02/2024 URMILA JAVARKAR 1731003WL045592 URMILA JAVARKAR 00089 CBIN0282032 1218 1218 Processed 26/03/2024 004869787 URMILAJAVARKAR CENTRAL BANK OF INDIA(607115)
530 ATHNER MP-31-003-030-001/36
(DAHEGUD) 		1731003000NRG24010220240665268 01/02/2024 SHANKAR 1731003WL045592 SHANKAR 00089 CBIN0282032 1218 1218 Processed 26/03/2024 004869787 SHANKAR CENTRAL BANK OF INDIA(607115)
531 ATHNER MP-31-003-030-001/36
(DAHEGUD) 		1731003000NRG24010220240665269 01/02/2024 shanta 1731003WL045592 shanta 00089 CBIN0282032 1218 1218 Rejected 26/03/2024 004869787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 ATHNER MP-31-003-030-001/364
(DAHEGUD) 		1731003000NRG24010220240665270 01/02/2024 ASHOK DHOTRE 1731003WL045592 ASHOK DHOTRE 00089 CBIN0282032 1218 1218 Processed 26/03/2024 004869787 ASHOKDHOTRE CENTRAL BANK OF INDIA(607115)
533 ATHNER MP-31-003-030-001/368
(DAHEGUD) 		1731003000NRG24010220240665216 01/02/2024 BHUDEV KHAKRE 1731003WL045590 BHUDEV KHAKRE 00089 CBIN0282032 804 804 Processed 26/03/2024 004869787 BHUDEVKHAKRE BANK OF BARODA(606985)
534 ATHNER MP-31-003-030-001/48
(DAHEGUD) 		1731003000NRG24010220240665273 01/02/2024 GAJRAJ 1731003WL045592 GAJRAJ 00089 CBIN0282032 1218 1218 Processed 26/03/2024 004869787 GAJRAJ FINO PAYMENTS BANK LTD(608001)
535 ATHNER MP-31-003-030-001/53
(DAHEGUD) 		1731003000NRG24010220240665274 01/02/2024 SHYAMU 1731003WL045592 SHYAMU 00089 CBIN0282032 1218 1218 Processed 26/03/2024 004869787 SHYAMU CENTRAL BANK OF INDIA(607115)
536 ATHNER MP-31-003-030-001/53
(DAHEGUD) 		1731003000NRG24010220240665275 01/02/2024 SUGANTI JHADE 1731003WL045592 SUGANTI JHADE 00089 CBIN0282032 1218 1218 Processed 26/03/2024 004869787 SUGANTIJHADE CENTRAL BANK OF INDIA(607115)
537 ATHNER MP-31-003-030-001/54-A
(DAHEGUD) 		1731003000NRG24010220240665276 01/02/2024 PURAN 1731003WL045592 PURAN 00089 CBIN0282032 1015 1015 Processed 26/03/2024 004869787 PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
538 ATHNER MP-31-003-030-001/54-A
(DAHEGUD) 		1731003000NRG24010220240665278 01/02/2024 RAJESH DHAKDE 1731003WL045592 RAJESH DHAKDE 00089 CBIN0282032 1015 1015 Processed 26/03/2024 004869787 RAJESHDHAKDE CENTRAL BANK OF INDIA(607115)
539 ATHNER MP-31-003-030-001/54-A
(DAHEGUD) 		1731003000NRG24010220240665277 01/02/2024 TARA DHAKDE 1731003WL045592 TARA DHAKDE 00089 CBIN0282032 1015 1015 Processed 26/03/2024 004869787 TARADHAKDE CENTRAL BANK OF INDIA(607115)
540 ATHNER MP-31-003-030-001/55
(DAHEGUD) 		1731003000NRG24010220240665279 01/02/2024 BALDEO 1731003WL045592 BALDEO 00089 CBIN0282032 1015 1015 Processed 26/03/2024 004869787 BALDEO CENTRAL BANK OF INDIA(607115)
541 ATHNER MP-31-003-030-001/55
(DAHEGUD) 		1731003000NRG24010220240665280 01/02/2024 PUNIYA BALDEO PANSE 1731003WL045592 PUNIYA BALDEO PANSE 00089 CBIN0282032 1015 1015 Processed 26/03/2024 004869787 PUNIYABALDEOPANSE CENTRAL BANK OF INDIA(607115)
542 ATHNER MP-31-003-030-001/56
(DAHEGUD) 		1731003000NRG24010220240665281 01/02/2024 KANTA NIRAPURE 1731003WL045592 KANTA NIRAPURE 00089 CBIN0282032 1015 1015 Processed 26/03/2024 004869787 KANTANIRAPURE CENTRAL BANK OF INDIA(607115)
543 ATHNER MP-31-003-030-001/57
(DAHEGUD) 		1731003000NRG24010220240665282 01/02/2024 DINU 1731003WL045592 DINU 00089 CBIN0282032 1015 1015 Processed 26/03/2024 004869787 DINU CENTRAL BANK OF INDIA(607115)
544 ATHNER MP-31-003-030-001/57
(DAHEGUD) 		1731003000NRG24010220240665283 01/02/2024 MATKA MAJRIWAR 1731003WL045592 MATKA MAJRIWAR 00089 CBIN0282032 812 812 Processed 26/03/2024 004869787 MATKAMAJRIWAR FINO PAYMENTS BANK LTD(608001)
545 ATHNER MP-31-003-030-001/58
(DAHEGUD) 		1731003000NRG24010220240665285 01/02/2024 RADHIKA JHADE 1731003WL045592 RADHIKA JHADE 00089 CBIN0282032 1015 1015 Processed 26/03/2024 004869787 RADHIKAJHADE CENTRAL BANK OF INDIA(607115)
546 ATHNER MP-31-003-030-001/58
(DAHEGUD) 		1731003000NRG24010220240665284 01/02/2024 RAMKISHOR JHADE 1731003WL045592 RAMKISHOR JHADE 00089 CBIN0282032 1015 1015 Processed 26/03/2024 004869787 RAMKISHORJHADE CENTRAL BANK OF INDIA(607115)
547 ATHNER MP-31-003-030-001/73
(DAHEGUD) 		1731003000NRG24010220240665287 01/02/2024 KINGO KUNJULAL PARTE 1731003WL045592 KINGO KUNJULAL PARTE 00089 CBIN0282032 1218 1218 Processed 26/03/2024 004869787 KINGOKUNJULALPARTE CENTRAL BANK OF INDIA(607115)
548 ATHNER MP-31-003-030-001/73
(DAHEGUD) 		1731003000NRG24010220240665286 01/02/2024 KUNJU 1731003WL045592 KUNJU 00089 CBIN0282032 1218 1218 Processed 26/03/2024 004869787 KUNJU CENTRAL BANK OF INDIA(607115)
549 ATHNER MP-31-003-030-001/74
(DAHEGUD) 		1731003000NRG24010220240665288 01/02/2024 BHIKARI 1731003WL045592 BHIKARI 00089 CBIN0282032 1218 1218 Processed 26/03/2024 004869787 BHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
550 ATHNER MP-31-003-030-001/77
(DAHEGUD) 		1731003000NRG24010220240665290 01/02/2024 DAYARAM 1731003WL045592 DAYARAM 00089 CBIN0282032 1218 1218 Processed 26/03/2024 004869787 DAYARAM CENTRAL BANK OF INDIA(607115)
551 ATHNER MP-31-003-030-001/77
(DAHEGUD) 		1731003000NRG24010220240665291 01/02/2024 somti 1731003WL045592 somti 00089 CBIN0282032 1218 1218 Processed 26/03/2024 004869787 somti BANK OF BARODA(606985)
552 ATHNER MP-31-003-030-001/78
(DAHEGUD) 		1731003000NRG24010220240665218 01/02/2024 DEVANAND 1731003WL045590 DEVANAND 00089 CBIN0282032 804 804 Processed 26/03/2024 004869787 DEVANAND CENTRAL BANK OF INDIA(607115)
553 ATHNER MP-31-003-030-001/99
(DAHEGUD) 		1731003000NRG24010220240665293 01/02/2024 CHINDU 1731003WL045592 CHINDU 00089 CBIN0282032 1218 1218 Processed 26/03/2024 004869787 CHINDU CENTRAL BANK OF INDIA(607115)
554 ATHNER MP-31-003-030-001/99
(DAHEGUD) 		1731003000NRG24010220240665294 01/02/2024 LATA AMRUTE 1731003WL045592 LATA AMRUTE 00089 CBIN0282032 1218 1218 Processed 26/03/2024 004869787 LATAAMRUTE CENTRAL BANK OF INDIA(607115)
555 ATHNER MP-31-003-038-001/135
(DHANORA) 		1731003000NRG24310120240662670 01/02/2024 RAMESH 1731003WL045499 RAMESH 00089 CBIN0282032 1105 1105 Processed 26/03/2024 004869787 RAMESH CENTRAL BANK OF INDIA(607115)
556 ATHNER MP-31-003-038-001/136-A
(DHANORA) 		1731003000NRG24310120240662671 01/02/2024 SANGEETA KHADE 1731003WL045499 SANGEETA KHADE 00089 CBIN0282032 1105 1105 Processed 26/03/2024 004869787 SANGEETAKHADE CENTRAL BANK OF INDIA(607115)
557 ATHNER MP-31-003-038-001/14
(DHANORA) 		1731003000NRG24310120240662672 01/02/2024 MUNNI 1731003WL045499 MUNNI 00089 CBIN0282032 1105 1105 Processed 26/03/2024 004869787 MUNNI BANK OF BARODA(606985)
558 ATHNER MP-31-003-038-001/15
(DHANORA) 		1731003000NRG24310120240662673 01/02/2024 SUSHILA 1731003WL045499 SUSHILA 00089 CBIN0282032 442 442 Processed 26/03/2024 004869787 SUSHILA CENTRAL BANK OF INDIA(607115)
559 ATHNER MP-31-003-038-001/17
(DHANORA) 		1731003000NRG24310120240662674 01/02/2024 SHYAMDEV 1731003WL045499 SHYAMDEV 00089 CBIN0282032 1105 1105 Processed 26/03/2024 004869787 SHYAMDEV CENTRAL BANK OF INDIA(607115)
560 ATHNER MP-31-003-038-001/185
(DHANORA) 		1731003000NRG24310120240662677 01/02/2024 Rahul Maywad 1731003WL045499 Rahul Maywad 00089 CBIN0282032 1105 1105 Processed 27/03/2024 004869787 RahulMaywad NARMADA JHABUA GRAMIN BANK(508515)
561 ATHNER MP-31-003-038-001/194-A
(DHANORA) 		1731003000NRG24310120240662678 01/02/2024 MALA DHOTE 1731003WL045499 MALA DHOTE 00089 CBIN0282032 884 884 Processed 26/03/2024 004869787 MALADHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
562 ATHNER MP-31-003-038-001/248-A
(DHANORA) 		1731003000NRG24310120240662679 01/02/2024 GAJANAD 1731003WL045499 GAJANAD 00089 CBIN0282032 1105 1105 Processed 26/03/2024 004869787 GAJANAD STATE BANK OF INDIA(508548)
563 ATHNER MP-31-003-038-001/27
(DHANORA) 		1731003000NRG24310120240662680 01/02/2024 SHIV 1731003WL045499 SHIV 00089 CBIN0282032 1105 1105 Processed 26/03/2024 004869787 SHIV CENTRAL BANK OF INDIA(607115)
564 ATHNER MP-31-003-038-001/352
(DHANORA) 		1731003000NRG24310120240662681 01/02/2024 SHYAMDEV 1731003WL045499 SHYAMDEV 00089 CBIN0282032 884 884 Processed 26/03/2024 004869787 SHYAMDEV CENTRAL BANK OF INDIA(607115)
565 ATHNER MP-31-003-038-001/355
(DHANORA) 		1731003000NRG24310120240662682 01/02/2024 KISNA 1731003WL045499 KISNA 00089 CBIN0282032 884 884 Processed 26/03/2024 004869787 KISNA INDIA POST PAYMENTS BANK LIMITED(508528)
566 ATHNER MP-31-003-038-001/428
(DHANORA) 		1731003000NRG24310120240662683 01/02/2024 SANTOSH 1731003WL045499 SANTOSH 00089 CBIN0282032 663 663 Processed 26/03/2024 004869787 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
567 ATHNER MP-31-003-038-001/63
(DHANORA) 		1731003000NRG24310120240662684 01/02/2024 SHRAVAN 1731003WL045499 SHRAVAN 00089 CBIN0282032 884 884 Processed 26/03/2024 004869787 SHRAVAN CENTRAL BANK OF INDIA(607115)
568 ATHNER MP-31-003-038-001/66
(DHANORA) 		1731003000NRG24310120240662685 01/02/2024 MAHADEV 1731003WL045499 MAHADEV 00089 CBIN0282032 884 884 Processed 26/03/2024 004869787 MAHADEV CENTRAL BANK OF INDIA(607115)
569 ATHNER MP-31-003-038-001/7
(DHANORA) 		1731003000NRG24310120240662686 01/02/2024 BEBI MALVI 1731003WL045499 BEBI MALVI 00089 CBIN0282032 884 884 Processed 26/03/2024 004869787 BEBIMALVI CENTRAL BANK OF INDIA(607115)
570 ATHNER MP-31-003-038-001/87-A
(DHANORA) 		1731003000NRG24310120240662689 01/02/2024 SAKU DESHMUKH 1731003WL045499 SAKU DESHMUKH 00089 CBIN0282032 884 884 Processed 26/03/2024 004869787 SAKUDESHMUKH CENTRAL BANK OF INDIA(607115)
571 ATHNER MP-31-003-044-002/103-C
(BORPANI) 		1731003044NRG24310120240661142 01/02/2024 MEERA 1731003044WL045421 MEERA 00089 CBIN0282032 440 440 Processed 26/03/2024 004869787 MEERA CENTRAL BANK OF INDIA(607115)
572 ATHNER MP-31-003-044-002/109-B
(BORPANI) 		1731003044NRG24310120240661144 01/02/2024 manita 1731003044WL045421 manita 00089 CBIN0282032 440 440 Processed 26/03/2024 004869787 manita CENTRAL BANK OF INDIA(607115)
573 ATHNER MP-31-003-044-002/120
(BORPANI) 		1731003044NRG24310120240661147 01/02/2024 Nirmala Kumre 1731003044WL045421 Nirmala Kumre 00089 CBIN0282032 440 440 Processed 26/03/2024 004869787 NirmalaKumre CENTRAL BANK OF INDIA(607115)
574 ATHNER MP-31-003-044-002/131
(BORPANI) 		1731003044NRG24310120240661150 01/02/2024 RAMKALI SUKLU EVANE 1731003044WL045421 RAMKALI SUKLU EVANE 00089 CBIN0282032 440 440 Processed 26/03/2024 004869787 RAMKALISUKLUEVANE CENTRAL BANK OF INDIA(607115)
575 ATHNER MP-31-003-044-002/133-a
(BORPANI) 		1731003044NRG24310120240661151 01/02/2024 RAMLA BAI 1731003044WL045421 RAMLA BAI 00089 CBIN0282032 440 440 Processed 26/03/2024 004869787 RAMLABAI CENTRAL BANK OF INDIA(607115)
576 ATHNER MP-31-003-044-002/135
(BORPANI) 		1731003044NRG24310120240661152 01/02/2024 SANOTI MARSKOLE 1731003044WL045421 SANOTI MARSKOLE 00089 CBIN0282032 440 440 Processed 26/03/2024 004869787 SANOTIMARSKOLE CENTRAL BANK OF INDIA(607115)
577 ATHNER MP-31-003-044-002/137-C
(BORPANI) 		1731003044NRG24310120240661153 01/02/2024 SANGITA UIKEY 1731003044WL045421 SANGITA UIKEY 00089 CBIN0282032 440 440 Processed 26/03/2024 004869787 SANGITAUIKEY FINCARE SMALL FINANCE BANK LTD(608304)
578 ATHNER MP-31-003-044-002/139-A
(BORPANI) 		1731003044NRG24310120240661154 01/02/2024 BUDDH CHATRU DHURVE 1731003044WL045421 BUDDH CHATRU DHURVE 00089 CBIN0282032 440 440 Processed 26/03/2024 004869787 BUDDHCHATRUDHURVE CENTRAL BANK OF INDIA(607115)
579 ATHNER MP-31-003-044-002/139-A
(BORPANI) 		1731003044NRG24310120240661155 01/02/2024 JHALLO BUDDHU DHURVE 1731003044WL045421 JHALLO BUDDHU DHURVE 00089 CBIN0282032 440 440 Processed 26/03/2024 004869787 JHALLOBUDDHUDHURVE CENTRAL BANK OF INDIA(607115)
580 ATHNER MP-31-003-044-002/142
(BORPANI) 		1731003044NRG24310120240661157 01/02/2024 KISHOR BHARATPURE 1731003044WL045421 KISHOR BHARATPURE 00089 CBIN0282032 440 440 Processed 26/03/2024 004869787 KISHORBHARATPURE CENTRAL BANK OF INDIA(607115)
581 ATHNER MP-31-003-044-002/149
(BORPANI) 		1731003044NRG24310120240661161 01/02/2024 SHYAMLAL IVANE 1731003044WL045421 SHYAMLAL IVANE 00089 CBIN0282032 440 440 Processed 26/03/2024 004869787 SHYAMLALIVANE INDIA POST PAYMENTS BANK LIMITED(508528)
582 ATHNER MP-31-003-044-002/151-D
(BORPANI) 		1731003044NRG24310120240661162 01/02/2024 PHAKKU BHUTU DHURVE 1731003044WL045421 PHAKKU BHUTU DHURVE 00089 CBIN0282032 220 220 Processed 26/03/2024 004869787 PHAKKUBHUTUDHURVE CENTRAL BANK OF INDIA(607115)
583 ATHNER MP-31-003-044-002/156
(BORPANI) 		1731003044NRG24310120240661163 01/02/2024 DIMRE EVNE 1731003044WL045421 DIMRE EVNE 00089 CBIN0282032 440 440 Processed 26/03/2024 004869787 DIMREEVNE HDFC BANK LTD(607152)
584 ATHNER MP-31-003-044-002/156
(BORPANI) 		1731003044NRG24310120240661164 01/02/2024 SHATRUGHAN SHIVLAL EVANE 1731003044WL045421 SHATRUGHAN SHIVLAL EVANE 00089 CBIN0282032 440 440 Processed 26/03/2024 004869787 SHATRUGHANSHIVLALEVANE CENTRAL BANK OF INDIA(607115)
585 ATHNER MP-31-003-044-002/156-A
(BORPANI) 		1731003044NRG24310120240661165 01/02/2024 KALESIYA EWANE 1731003044WL045421 KALESIYA EWANE 00089 CBIN0282032 440 440 Processed 26/03/2024 004869787 KALESIYAEWANE INDIA POST PAYMENTS BANK LIMITED(508528)
586 ATHNER MP-31-003-044-002/157
(BORPANI) 		1731003044NRG24310120240661166 01/02/2024 BUTTO EVANE 1731003044WL045421 BUTTO EVANE 00089 CBIN0282032 440 440 Processed 26/03/2024 004869787 BUTTOEVANE STATE BANK OF INDIA(508548)
587 ATHNER MP-31-003-044-002/158
(BORPANI) 		1731003044NRG24310120240661167 01/02/2024 BALIRAM 1731003044WL045421 BALIRAM 00089 CBIN0282032 440 440 Processed 26/03/2024 004869787 BALIRAM CENTRAL BANK OF INDIA(607115)
588 ATHNER MP-31-003-044-002/159
(BORPANI) 		1731003044NRG24310120240661169 01/02/2024 MISHRI 1731003044WL045421 MISHRI 00089 CBIN0282032 220 220 Processed 26/03/2024 004869787 MISHRI INDIA POST PAYMENTS BANK LIMITED(508528)
589 ATHNER MP-31-003-044-002/165
(BORPANI) 		1731003044NRG24310120240661171 01/02/2024 GAJRA UIKY 1731003044WL045421 GAJRA UIKY 00089 CBIN0282032 440 440 Processed 26/03/2024 004869787 GAJRAUIKY CENTRAL BANK OF INDIA(607115)
590 ATHNER MP-31-003-044-002/171
(BORPANI) 		1731003044NRG24310120240661173 01/02/2024 MANISHA KAMLESH MANOHARE 1731003044WL045421 MANISHA KAMLESH MANOHARE 00089 CBIN0282032 440 440 Processed 26/03/2024 004869787 MANISHAKAMLESHMANOHARE CENTRAL BANK OF INDIA(607115)
591 ATHNER MP-31-003-044-002/175
(BORPANI) 		1731003044NRG24310120240661174 01/02/2024 KAVITA RAMDAS UIKEY 1731003044WL045421 KAVITA RAMDAS UIKEY 00089 CBIN0282032 440 440 Processed 26/03/2024 004869787 KAVITARAMDASUIKEY CENTRAL BANK OF INDIA(607115)
592 ATHNER MP-31-003-044-002/178
(BORPANI) 		1731003044NRG24310120240661176 01/02/2024 MEERA DHURVE 1731003044WL045421 MEERA DHURVE 00089 CBIN0282032 440 440 Processed 26/03/2024 004869787 MEERADHURVE CENTRAL BANK OF INDIA(607115)
593 ATHNER MP-31-003-044-002/178-A
(BORPANI) 		1731003044NRG24310120240661177 01/02/2024 MANRAJ 1731003044WL045421 MANRAJ 00089 CBIN0282032 220 220 Processed 26/03/2024 004869787 MANRAJ CENTRAL BANK OF INDIA(607115)
594 ATHNER MP-31-003-044-002/178-A
(BORPANI) 		1731003044NRG24310120240661178 01/02/2024 MANTI MANRAJ DHURVE 1731003044WL045421 MANTI MANRAJ DHURVE 00089 CBIN0282032 220 220 Processed 26/03/2024 004869787 MANTIMANRAJDHURVE CENTRAL BANK OF INDIA(607115)
595 ATHNER MP-31-003-044-002/183
(BORPANI) 		1731003044NRG24310120240661179 01/02/2024 GEETA MANIRAM 1731003044WL045421 GEETA MANIRAM 00089 CBIN0282032 440 440 Processed 26/03/2024 004869787 GEETAMANIRAM CENTRAL BANK OF INDIA(607115)
596 ATHNER MP-31-003-044-002/186
(BORPANI) 		1731003044NRG24310120240661180 01/02/2024 SUGANTI SUKHDEV UIKEY 1731003044WL045421 SUGANTI SUKHDEV UIKEY 00089 CBIN0282032 440 440 Processed 26/03/2024 004869787 SUGANTISUKHDEVUIKEY CENTRAL BANK OF INDIA(607115)
597 ATHNER MP-31-003-044-002/193-A
(BORPANI) 		1731003044NRG24310120240661183 01/02/2024 SHASI EWNE 1731003044WL045421 SHASI EWNE 00089 CBIN0282032 440 440 Processed 26/03/2024 004869787 SHASIEWNE CENTRAL BANK OF INDIA(607115)
598 ATHNER MP-31-003-044-002/193-A
(BORPANI) 		1731003044NRG24310120240661182 01/02/2024 SUKHANANDAN EWANE 1731003044WL045421 SUKHANANDAN EWANE 00089 CBIN0282032 440 440 Processed 26/03/2024 004869787 SUKHANANDANEWANE CENTRAL BANK OF INDIA(607115)
599 ATHNER MP-31-003-044-002/197
(BORPANI) 		1731003044NRG24310120240661185 01/02/2024 KAMAL SING SALAME 1731003044WL045421 KAMAL SING SALAME 00089 CBIN0282032 1320 1320 Processed 26/03/2024 004869787 KAMALSINGSALAME CENTRAL BANK OF INDIA(607115)
600 ATHNER MP-31-003-044-002/212-A
(BORPANI) 		1731003044NRG24310120240661186 01/02/2024 GANSHYAM BHARATPURE 1731003044WL045421 GANSHYAM BHARATPURE 00089 CBIN0282032 1320 1320 Processed 26/03/2024 004869787 GANSHYAMBHARATPURE CENTRAL BANK OF INDIA(607115)
601 ATHNER MP-31-003-044-002/221-C
(BORPANI) 		1731003044NRG24310120240661192 01/02/2024 RAMESHWAR BASANTPURE 1731003044WL045421 RAMESHWAR BASANTPURE 00089 CBIN0282032 880 880 Processed 26/03/2024 004869787 RAMESHWARBASANTPURE IDBI BANK(607095)
602 ATHNER MP-31-003-044-003/238
(BORPANI) 		1731003044NRG24310120240661259 01/02/2024 bhudhiya sariyam 1731003044WL045424 bhudhiya sariyam 00089 CBIN0282032 1080 1080 Processed 26/03/2024 004869787 bhudhiyasariyam FINO PAYMENTS BANK LTD(608001)
603 ATHNER MP-31-003-044-003/242
(BORPANI) 		1731003044NRG24310120240661260 01/02/2024 SOMTI DHURVE 1731003044WL045424 SOMTI DHURVE 00089 CBIN0282032 864 864 Processed 26/03/2024 004869787 SOMTIDHURVE FINCARE SMALL FINANCE BANK LTD(608304)
604 ATHNER MP-31-003-044-003/255
(BORPANI) 		1731003044NRG24310120240661261 01/02/2024 PRAMILA EVANE 1731003044WL045424 PRAMILA EVANE 00089 CBIN0282032 1080 1080 Processed 26/03/2024 004869787 PRAMILAEVANE CENTRAL BANK OF INDIA(607115)
605 ATHNER MP-31-003-044-003/260
(BORPANI) 		1731003044NRG24310120240661262 01/02/2024 GOLU FAGAN SIRSAM 1731003044WL045424 GOLU FAGAN SIRSAM 00089 CBIN0282032 1080 1080 Processed 26/03/2024 004869787 GOLUFAGANSIRSAM CENTRAL BANK OF INDIA(607115)
606 ATHNER MP-31-003-044-003/262-C
(BORPANI) 		1731003044NRG24310120240661263 01/02/2024 SUKHADEV UIKEY 1731003044WL045424 SUKHADEV UIKEY 00089 CBIN0282032 1080 1080 Processed 26/03/2024 004869787 SUKHADEVUIKEY CENTRAL BANK OF INDIA(607115)
607 ATHNER MP-31-003-044-003/265-A
(BORPANI) 		1731003044NRG24310120240661264 01/02/2024 sahadev 1731003044WL045424 sahadev 00089 CBIN0282032 1080 1080 Processed 26/03/2024 004869787 sahadev CENTRAL BANK OF INDIA(607115)
608 ATHNER MP-31-003-044-003/265-D
(BORPANI) 		1731003044NRG24310120240661265 01/02/2024 MAHADEV KUMRE 1731003044WL045424 MAHADEV KUMRE 00089 CBIN0282032 1080 1080 Processed 26/03/2024 004869787 MAHADEVKUMRE CENTRAL BANK OF INDIA(607115)
609 ATHNER MP-31-003-044-003/298
(BORPANI) 		1731003044NRG24310120240661268 01/02/2024 GUJJI SARIYAM 1731003044WL045424 GUJJI SARIYAM 00089 CBIN0282032 1080 1080 Processed 26/03/2024 004869787 GUJJISARIYAM CENTRAL BANK OF INDIA(607115)
610 ATHNER MP-31-003-044-003/299
(BORPANI) 		1731003044NRG24310120240661269 01/02/2024 MINA NATHU SARIYAM 1731003044WL045424 MINA NATHU SARIYAM 00089 CBIN0282032 216 216 Processed 26/03/2024 004869787 MINANATHUSARIYAM CENTRAL BANK OF INDIA(607115)
611 ATHNER MP-31-003-044-003/303
(BORPANI) 		1731003044NRG24310120240661270 01/02/2024 RAMSALAL SOMLAL EVANE 1731003044WL045424 RAMSALAL SOMLAL EVANE 00089 CBIN0282032 1080 1080 Processed 26/03/2024 004869787 RAMSALALSOMLALEVANE CENTRAL BANK OF INDIA(607115)
612 ATHNER MP-31-003-044-003/327
(BORPANI) 		1731003044NRG24310120240661273 01/02/2024 MANGAL SINGH 1731003044WL045424 MANGAL SINGH 00089 CBIN0282032 1080 1080 Processed 26/03/2024 004869787 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
613 ATHNER MP-31-003-044-003/327-A
(BORPANI) 		1731003044NRG24310120240661274 01/02/2024 SHIVPRASAD SIRSAM 1731003044WL045424 SHIVPRASAD SIRSAM 00089 CBIN0282032 1080 1080 Processed 26/03/2024 004869787 SHIVPRASADSIRSAM PUNJAB NATIONAL BANK(508568)
614 ATHNER MP-31-003-044-003/328
(BORPANI) 		1731003044NRG24310120240661275 01/02/2024 REVTI DHURVE 1731003044WL045424 REVTI DHURVE 00089 CBIN0282032 1080 1080 Processed 26/03/2024 004869787 REVTIDHURVE CENTRAL BANK OF INDIA(607115)
SubTotal 136061 136061
615 ATHNER MP-31-003-002-001/27-A
(KELBEHRA) 		1731003000NRG24010220240668438 01/02/2024 ANUSYA 1731003WL045716 ANUSYA 00089 CBIN0282184 1105 1105 Processed 26/03/2024 004869787 ANUSYA CENTRAL BANK OF INDIA(607115)
616 ATHNER MP-31-003-008-001/72
(SATKUND RAIYAT) 		1731003000NRG24310120240664045 01/02/2024 SONU 1731003WL045557 SONU 00089 CBIN0282184 1326 1326 Processed 26/03/2024 004869787 SONU FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
617 ATHNER MP-31-003-002-001/1
(KELBEHRA) 		1731003000NRG24010220240668437 01/02/2024 SARVA 1731003WL045716 SARVA 00089 CBIN0282773 1105 1105 Processed 26/03/2024 004869787 SARVA CENTRAL BANK OF INDIA(607115)
618 ATHNER MP-31-003-002-001/28
(KELBEHRA) 		1731003000NRG24010220240668439 01/02/2024 Shrvan Ivne 1731003WL045716 Shrvan Ivne 00089 CBIN0282773 884 884 Processed 26/03/2024 004869787 ShrvanIvne CENTRAL BANK OF INDIA(607115)
619 ATHNER MP-31-003-002-001/30
(KELBEHRA) 		1731003000NRG24010220240668440 01/02/2024 Kulwanti 1731003WL045716 Kulwanti 00089 CBIN0282773 884 884 Processed 26/03/2024 004869787 Kulwanti CENTRAL BANK OF INDIA(607115)
620 ATHNER MP-31-003-002-001/31
(KELBEHRA) 		1731003000NRG24010220240668441 01/02/2024 RAINA 1731003WL045716 RAINA 00089 CBIN0282773 663 663 Processed 26/03/2024 004869787 RAINA CENTRAL BANK OF INDIA(607115)
621 ATHNER MP-31-003-002-001/37
(KELBEHRA) 		1731003000NRG24010220240668442 01/02/2024 BELA 1731003WL045716 BELA 00089 CBIN0282773 663 663 Processed 26/03/2024 004869787 BELA CENTRAL BANK OF INDIA(607115)
622 ATHNER MP-31-003-002-001/4
(KELBEHRA) 		1731003000NRG24010220240668443 01/02/2024 RAMDASH 1731003WL045716 RAMDASH 00089 CBIN0282773 884 884 Processed 26/03/2024 004869787 RAMDASH FINO PAYMENTS BANK LTD(608001)
623 ATHNER MP-31-003-002-001/45
(KELBEHRA) 		1731003000NRG24010220240668444 01/02/2024 KALVANTI 1731003WL045716 KALVANTI 00089 CBIN0282773 884 884 Processed 26/03/2024 004869787 KALVANTI CENTRAL BANK OF INDIA(607115)
624 ATHNER MP-31-003-002-001/46
(KELBEHRA) 		1731003000NRG24010220240668445 01/02/2024 SULA 1731003WL045716 SULA 00089 CBIN0282773 884 884 Processed 26/03/2024 004869787 SULA CENTRAL BANK OF INDIA(607115)
625 ATHNER MP-31-003-002-001/52
(KELBEHRA) 		1731003000NRG24010220240668446 01/02/2024 SUSUKALA 1731003WL045716 SUSUKALA 00089 CBIN0282773 1105 1105 Processed 26/03/2024 004869787 SUSUKALA CENTRAL BANK OF INDIA(607115)
626 ATHNER MP-31-003-002-001/58-B
(KELBEHRA) 		1731003000NRG24010220240668447 01/02/2024 DHONDU 1731003WL045716 DHONDU 00089 CBIN0282773 442 442 Processed 26/03/2024 004869787 DHONDU CENTRAL BANK OF INDIA(607115)
627 ATHNER MP-31-003-002-001/58-D
(KELBEHRA) 		1731003000NRG24010220240668448 01/02/2024 CHITRAM 1731003WL045716 CHITRAM 00089 CBIN0282773 663 663 Processed 26/03/2024 004869787 CHITRAM CENTRAL BANK OF INDIA(607115)
628 ATHNER MP-31-003-002-001/60-A
(KELBEHRA) 		1731003000NRG24010220240668450 01/02/2024 SANTOSHI 1731003WL045716 SANTOSHI 00089 CBIN0282773 1105 1105 Processed 26/03/2024 004869787 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
629 ATHNER MP-31-003-002-001/9
(KELBEHRA) 		1731003000NRG24010220240668451 01/02/2024 PARVATI 1731003WL045716 PARVATI 00089 CBIN0282773 1105 1105 Processed 26/03/2024 004869787 PARVATI CENTRAL BANK OF INDIA(607115)
630 ATHNER MP-31-003-002-003/87
(KELBEHRA) 		1731003000NRG24010220240668452 01/02/2024 MEERA 1731003WL045716 MEERA 00089 CBIN0282773 884 884 Processed 26/03/2024 004869787 MEERA CENTRAL BANK OF INDIA(607115)
631 ATHNER MP-31-003-002-003/91
(KELBEHRA) 		1731003000NRG24010220240668453 01/02/2024 BHAGRATI 1731003WL045716 BHAGRATI 00089 CBIN0282773 884 884 Processed 26/03/2024 004869787 BHAGRATI CENTRAL BANK OF INDIA(607115)
632 ATHNER MP-31-003-002-003/92-A
(KELBEHRA) 		1731003000NRG24010220240668454 01/02/2024 SULA 1731003WL045716 SULA 00089 CBIN0282773 442 442 Processed 26/03/2024 004869787 SULA CENTRAL BANK OF INDIA(607115)
633 ATHNER MP-31-003-002-003/92-A
(KELBEHRA) 		1731003000NRG24010220240668455 01/02/2024 VIKASH GONDELAL KUMRE 1731003WL045716 VIKASH GONDELAL KUMRE 00089 CBIN0282773 663 663 Processed 26/03/2024 004869787 VIKASHGONDELALKUMRE CENTRAL BANK OF INDIA(607115)
634 ATHNER MP-31-003-006-001/102
(GARGUD RAIYAT) 		1731003000NRG24310120240660889 01/02/2024 MINDO 1731003WL045414 MINDO 00089 CBIN0282773 1326 1326 Processed 26/03/2024 004869787 MINDO CENTRAL BANK OF INDIA(607115)
635 ATHNER MP-31-003-006-001/102
(GARGUD RAIYAT) 		1731003000NRG24310120240660888 01/02/2024 MUNNA 1731003WL045414 MUNNA 00089 CBIN0282773 1326 1326 Processed 26/03/2024 004869787 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
636 ATHNER MP-31-003-006-001/105-C
(GARGUD RAIYAT) 		1731003000NRG24310120240661061 01/02/2024 NANDU MANSHARAM 1731003WL045419 NANDU MANSHARAM 00089 CBIN0282773 1326 1326 Processed 26/03/2024 004869787 NANDUMANSHARAM CENTRAL BANK OF INDIA(607115)
637 ATHNER MP-31-003-006-001/117
(GARGUD RAIYAT) 		1731003000NRG24310120240660892 01/02/2024 DINESH GOMA UIKEY 1731003WL045414 DINESH GOMA UIKEY 00089 CBIN0282773 1326 1326 Processed 26/03/2024 004869787 DINESHGOMAUIKEY CENTRAL BANK OF INDIA(607115)
638 ATHNER MP-31-003-006-001/130
(GARGUD RAIYAT) 		1731003000NRG24310120240661063 01/02/2024 BHAGA SAROJLAL EDPACHE 1731003WL045419 BHAGA SAROJLAL EDPACHE 00089 CBIN0282773 1326 1326 Processed 26/03/2024 004869787 BHAGASAROJLALEDPACHE CENTRAL BANK OF INDIA(607115)
639 ATHNER MP-31-003-006-001/130
(GARGUD RAIYAT) 		1731003000NRG24310120240661062 01/02/2024 SAROJLAL 1731003WL045419 SAROJLAL 00089 CBIN0282773 1326 1326 Processed 26/03/2024 004869787 SAROJLAL CENTRAL BANK OF INDIA(607115)
640 ATHNER MP-31-003-006-001/158
(GARGUD RAIYAT) 		1731003000NRG24310120240661064 01/02/2024 SADHURAM BHAIYALAL KUMRE 1731003WL045419 SADHURAM BHAIYALAL KUMRE 00089 CBIN0282773 1105 1105 Processed 26/03/2024 004869787 SADHURAMBHAIYALALKUMRE CENTRAL BANK OF INDIA(607115)
641 ATHNER MP-31-003-006-001/175
(GARGUD RAIYAT) 		1731003000NRG24310120240661066 01/02/2024 BIRAJLAL 1731003WL045419 BIRAJLAL 00089 CBIN0282773 1326 1326 Processed 26/03/2024 004869787 BIRAJLAL CENTRAL BANK OF INDIA(607115)
642 ATHNER MP-31-003-006-001/184
(GARGUD RAIYAT) 		1731003000NRG24310120240660896 01/02/2024 KACHARU 1731003WL045414 KACHARU 00089 CBIN0282773 1326 1326 Processed 26/03/2024 004869787 KACHARU INDIA POST PAYMENTS BANK LIMITED(508528)
643 ATHNER MP-31-003-006-001/212
(GARGUD RAIYAT) 		1731003000NRG24310120240660897 01/02/2024 KAMALTI 1731003WL045414 KAMALTI 00089 CBIN0282773 1326 1326 Processed 26/03/2024 004869787 KAMALTI CENTRAL BANK OF INDIA(607115)
644 ATHNER MP-31-003-006-001/225
(GARGUD RAIYAT) 		1731003000NRG24310120240660898 01/02/2024 MONGE ANANDRAV 1731003WL045414 MONGE ANANDRAV 00089 CBIN0282773 1326 1326 Processed 26/03/2024 004869787 MONGEANANDRAV CENTRAL BANK OF INDIA(607115)
645 ATHNER MP-31-003-006-001/23
(GARGUD RAIYAT) 		1731003000NRG24310120240660899 01/02/2024 ANIL 1731003WL045414 ANIL 00089 CBIN0282773 1326 1326 Processed 26/03/2024 004869787 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
646 ATHNER MP-31-003-006-001/23
(GARGUD RAIYAT) 		1731003000NRG24310120240660900 01/02/2024 GYANVANTI ANIL KUMRE 1731003WL045414 GYANVANTI ANIL KUMRE 00089 CBIN0282773 1326 1326 Processed 26/03/2024 004869787 GYANVANTIANILKUMRE FINCARE SMALL FINANCE BANK LTD(608304)
647 ATHNER MP-31-003-006-001/230-A
(GARGUD RAIYAT) 		1731003000NRG24310120240660902 01/02/2024 PRIYANKA KUMRE 1731003WL045414 PRIYANKA KUMRE 00089 CBIN0282773 1326 1326 Processed 26/03/2024 004869787 PRIYANKAKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
648 ATHNER MP-31-003-006-001/237-A
(GARGUD RAIYAT) 		1731003000NRG24310120240661068 01/02/2024 SADDU JALASING EVANE 1731003WL045419 SADDU JALASING EVANE 00089 CBIN0282773 1326 1326 Processed 26/03/2024 004869787 SADDUJALASINGEVANE CENTRAL BANK OF INDIA(607115)
649 ATHNER MP-31-003-006-001/245
(GARGUD RAIYAT) 		1731003000NRG24310120240661071 01/02/2024 GANNU GURUKHAN UIKEY 1731003WL045419 GANNU GURUKHAN UIKEY 00089 CBIN0282773 1326 1326 Processed 26/03/2024 004869787 GANNUGURUKHANUIKEY CENTRAL BANK OF INDIA(607115)
650 ATHNER MP-31-003-006-001/353
(GARGUD RAIYAT) 		1731003000NRG24310120240660905 01/02/2024 SANGITA MARSKOLE 1731003WL045414 SANGITA MARSKOLE 00089 CBIN0282773 1326 1326 Processed 26/03/2024 004869787 SANGITAMARSKOLE CENTRAL BANK OF INDIA(607115)
651 ATHNER MP-31-003-006-001/353
(GARGUD RAIYAT) 		1731003000NRG24310120240660904 01/02/2024 SANTOSH 1731003WL045414 SANTOSH 00089 CBIN0282773 1326 1326 Processed 26/03/2024 004869787 SANTOSH CENTRAL BANK OF INDIA(607115)
652 ATHNER MP-31-003-006-001/412
(GARGUD RAIYAT) 		1731003000NRG24310120240660906 01/02/2024 SANDEEP 1731003WL045414 SANDEEP 00089 CBIN0282773 1326 1326 Processed 26/03/2024 004869787 SANDEEP CENTRAL BANK OF INDIA(607115)
653 ATHNER MP-31-003-006-001/425
(GARGUD RAIYAT) 		1731003000NRG24310120240660907 01/02/2024 KANDO DHURVE 1731003WL045414 KANDO DHURVE 00089 CBIN0282773 1326 1326 Processed 26/03/2024 004869787 KANDODHURVE CENTRAL BANK OF INDIA(607115)
654 ATHNER MP-31-003-006-001/432
(GARGUD RAIYAT) 		1731003000NRG24310120240660909 01/02/2024 GUNTA KAKODIYA 1731003WL045414 GUNTA KAKODIYA 00089 CBIN0282773 1326 1326 Processed 26/03/2024 004869787 GUNTAKAKODIYA CENTRAL BANK OF INDIA(607115)
655 ATHNER MP-31-003-006-001/432
(GARGUD RAIYAT) 		1731003000NRG24310120240660908 01/02/2024 GUNTA KAKODIYA 1731003WL045414 GUNTA KAKODIYA 00089 CBIN0282773 1326 1326 Processed 26/03/2024 004869787 GUNTAKAKODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
656 ATHNER MP-31-003-006-001/56
(GARGUD RAIYAT) 		1731003000NRG24310120240661077 01/02/2024 KHARI BAI JIVTU 1731003WL045419 KHARI BAI JIVTU 00089 CBIN0282773 1326 1326 Processed 26/03/2024 004869787 KHARIBAIJIVTU CENTRAL BANK OF INDIA(607115)
657 ATHNER MP-31-003-006-001/78-A
(GARGUD RAIYAT) 		1731003000NRG24310120240661078 01/02/2024 SHANTI HAMMALSING KAWDE 1731003WL045419 SHANTI HAMMALSING KAWDE 00089 CBIN0282773 1326 1326 Processed 26/03/2024 004869787 SHANTIHAMMALSINGKAWDE CENTRAL BANK OF INDIA(607115)
658 ATHNER MP-31-003-006-001/86
(GARGUD RAIYAT) 		1731003000NRG24310120240661081 01/02/2024 GARIBA 1731003WL045419 GARIBA 00089 CBIN0282773 1326 1326 Processed 26/03/2024 004869787 GARIBA CENTRAL BANK OF INDIA(607115)
659 ATHNER MP-31-003-008-001/106-b
(SATKUND RAIYAT) 		1731003000NRG24310120240664012 01/02/2024 MAMATA EVANE 1731003WL045557 MAMATA EVANE 00089 CBIN0282773 1326 1326 Processed 26/03/2024 004869787 MAMATAEVANE CENTRAL BANK OF INDIA(607115)
660 ATHNER MP-31-003-008-001/120-C
(SATKUND RAIYAT) 		1731003000NRG24310120240664282 01/02/2024 RUKHMANI DHURVE 1731003WL045561 RUKHMANI DHURVE 00089 CBIN0282773 1326 1326 Processed 26/03/2024 004869787 RUKHMANIDHURVE CENTRAL BANK OF INDIA(607115)
661 ATHNER MP-31-003-008-001/15
(SATKUND RAIYAT) 		1731003000NRG24310120240664195 01/02/2024 MEERI ADMACHI 1731003WL045559 MEERI ADMACHI 00089 CBIN0282773 1326 1326 Processed 26/03/2024 004869787 MEERIADMACHI CENTRAL BANK OF INDIA(607115)
662 ATHNER MP-31-003-008-001/150-A
(SATKUND RAIYAT) 		1731003000NRG24310120240664017 01/02/2024 RAMESHWAR 1731003WL045557 RAMESHWAR 00089 CBIN0282773 1326 1326 Processed 26/03/2024 004869787 RAMESHWAR CENTRAL BANK OF INDIA(607115)
663 ATHNER MP-31-003-008-001/150-A
(SATKUND RAIYAT) 		1731003000NRG24310120240664018 01/02/2024 VANDANA 1731003WL045557 VANDANA 00089 CBIN0282773 1326 1326 Processed 26/03/2024 004869787 VANDANA CENTRAL BANK OF INDIA(607115)
664 ATHNER MP-31-003-008-001/170-B
(SATKUND RAIYAT) 		1731003000NRG24310120240664291 01/02/2024 GANGA RAMNATH 1731003WL045561 GANGA RAMNATH 00089 CBIN0282773 1326 1326 Processed 26/03/2024 004869787 GANGARAMNATH CENTRAL BANK OF INDIA(607115)
665 ATHNER MP-31-003-008-001/170-B
(SATKUND RAIYAT) 		1731003000NRG24310120240664292 01/02/2024 GANGA RAMNATH 1731003WL045561 GANGA RAMNATH 00089 CBIN0282773 1326 1326 Processed 26/03/2024 004869787 GANGARAMNATH CENTRAL BANK OF INDIA(607115)
666 ATHNER MP-31-003-008-001/172-C
(SATKUND RAIYAT) 		1731003000NRG24310120240664024 01/02/2024 BHIMRAO 1731003WL045557 BHIMRAO 00089 CBIN0282773 1326 1326 Processed 26/03/2024 004869787 BHIMRAO CENTRAL BANK OF INDIA(607115)
667 ATHNER MP-31-003-008-001/196
(SATKUND RAIYAT) 		1731003000NRG24310120240664477 01/02/2024 SUGAN UIKEY 1731003WL045570 SUGAN UIKEY 00089 CBIN0282773 1266 1266 Processed 26/03/2024 004869787 SUGANUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
668 ATHNER MP-31-003-008-001/196
(SATKUND RAIYAT) 		1731003000NRG24310120240664478 01/02/2024 SUGAN UIKEY 1731003WL045570 SUGAN UIKEY 00089 CBIN0282773 1266 1266 Processed 26/03/2024 004869787 SUGANUIKEY CENTRAL BANK OF INDIA(607115)
669 ATHNER MP-31-003-008-001/222
(SATKUND RAIYAT) 		1731003000NRG24310120240664033 01/02/2024 LAXMI 1731003WL045557 LAXMI 00089 CBIN0282773 1326 1326 Processed 26/03/2024 004869787 LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
670 ATHNER MP-31-003-008-001/41
(SATKUND RAIYAT) 		1731003000NRG24310120240664483 01/02/2024 NEHRULAL 1731003WL045570 NEHRULAL 00089 CBIN0282773 1326 1326 Processed 26/03/2024 004869787 NEHRULAL CENTRAL BANK OF INDIA(607115)
671 ATHNER MP-31-003-013-002/278
(GODIGONGRA) 		1731003000NRG24010220240668172 01/02/2024 RAKESH 1731003WL045701 RAKESH 00089 CBIN0282773 884 884 Processed 26/03/2024 004869787 RAKESH CENTRAL BANK OF INDIA(607115)
672 ATHNER MP-31-003-017-001/1-A
(MENDHA CHHINDWAD) 		1731003000NRG24300120240660020 01/02/2024 KAVITA ADMACHE 1731003WL045372 KAVITA ADMACHE 00089 CBIN0282773 1326 1326 Processed 26/03/2024 004869787 KAVITAADMACHE CENTRAL BANK OF INDIA(607115)
673 ATHNER MP-31-003-017-001/128-A
(MENDHA CHHINDWAD) 		1731003000NRG24300120240660021 01/02/2024 SHUBHAM KAVADE 1731003WL045372 SHUBHAM KAVADE 00089 CBIN0282773 1326 1326 Processed 26/03/2024 004869787 SHUBHAMKAVADE CENTRAL BANK OF INDIA(607115)
674 ATHNER MP-31-003-017-001/129-A
(MENDHA CHHINDWAD) 		1731003000NRG24300120240660022 01/02/2024 SHAKAR MANSU 1731003WL045372 SHAKAR MANSU 00089 CBIN0282773 1326 1326 Processed 26/03/2024 004869787 SHAKARMANSU CENTRAL BANK OF INDIA(607115)
675 ATHNER MP-31-003-017-001/129-A
(MENDHA CHHINDWAD) 		1731003000NRG24300120240660023 01/02/2024 YASHVANTI SHANKAR 1731003WL045372 YASHVANTI SHANKAR 00089 CBIN0282773 1326 1326 Processed 26/03/2024 004869787 YASHVANTISHANKAR CENTRAL BANK OF INDIA(607115)
676 ATHNER MP-31-003-017-001/138-A
(MENDHA CHHINDWAD) 		1731003000NRG24300120240660024 01/02/2024 KALIRAM AMRU DHURVE 1731003WL045372 KALIRAM AMRU DHURVE 00089 CBIN0282773 1326 1326 Processed 26/03/2024 004869787 KALIRAMAMRUDHURVE CANARA BANK(508532)
677 ATHNER MP-31-003-017-001/149-A
(MENDHA CHHINDWAD) 		1731003000NRG24300120240660025 01/02/2024 MADANLAL KADMU 1731003WL045372 MADANLAL KADMU 00089 CBIN0282773 1326 1326 Processed 26/03/2024 004869787 MADANLALKADMU FINO PAYMENTS BANK LTD(608001)
678 ATHNER MP-31-003-017-001/149-A
(MENDHA CHHINDWAD) 		1731003000NRG24300120240660026 01/02/2024 SAJANA SALAME 1731003WL045372 SAJANA SALAME 00089 CBIN0282773 1326 1326 Processed 26/03/2024 004869787 SAJANASALAME CENTRAL BANK OF INDIA(607115)
679 ATHNER MP-31-003-017-001/157-C
(MENDHA CHHINDWAD) 		1731003000NRG24300120240660028 01/02/2024 ANJALI HEMRAJ 1731003WL045372 ANJALI HEMRAJ 00089 CBIN0282773 1326 1326 Processed 26/03/2024 004869787 ANJALIHEMRAJ FINO PAYMENTS BANK LTD(608001)
680 ATHNER MP-31-003-017-001/157-C
(MENDHA CHHINDWAD) 		1731003000NRG24300120240660027 01/02/2024 ANJALI HEMRAJ 1731003WL045372 ANJALI HEMRAJ 00089 CBIN0282773 1326 1326 Processed 26/03/2024 004869787 ANJALIHEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
681 ATHNER MP-31-003-017-001/164-A
(MENDHA CHHINDWAD) 		1731003000NRG24300120240660029 01/02/2024 BHAGVANTI SALAME 1731003WL045372 BHAGVANTI SALAME 00089 CBIN0282773 1326 1326 Processed 26/03/2024 004869787 BHAGVANTISALAME FINO PAYMENTS BANK LTD(608001)
682 ATHNER MP-31-003-017-001/178
(MENDHA CHHINDWAD) 		1731003000NRG24300120240660030 01/02/2024 NHALSING 1731003WL045372 NHALSING 00089 CBIN0282773 1326 1326 Processed 26/03/2024 004869787 NHALSING CENTRAL BANK OF INDIA(607115)
683 ATHNER MP-31-003-017-001/178
(MENDHA CHHINDWAD) 		1731003000NRG24300120240660031 01/02/2024 SUNIL NALSINGH UIKEY 1731003WL045372 SUNIL NALSINGH UIKEY 00089 CBIN0282773 1326 1326 Processed 26/03/2024 004869787 SUNILNALSINGHUIKEY CENTRAL BANK OF INDIA(607115)
684 ATHNER MP-31-003-017-001/178
(MENDHA CHHINDWAD) 		1731003000NRG24300120240660032 01/02/2024 SUSHILA UIKEY 1731003WL045372 SUSHILA UIKEY 00089 CBIN0282773 1326 1326 Processed 26/03/2024 004869787 SUSHILAUIKEY CENTRAL BANK OF INDIA(607115)
685 ATHNER MP-31-003-017-001/178-A
(MENDHA CHHINDWAD) 		1731003000NRG24300120240660034 01/02/2024 ANARKALI 1731003WL045372 ANARKALI 00089 CBIN0282773 1326 1326 Processed 26/03/2024 004869787 ANARKALI CENTRAL BANK OF INDIA(607115)
686 ATHNER MP-31-003-017-001/178-A
(MENDHA CHHINDWAD) 		1731003000NRG24300120240660033 01/02/2024 ANIL 1731003WL045372 ANIL 00089 CBIN0282773 1326 1326 Processed 26/03/2024 004869787 ANIL CENTRAL BANK OF INDIA(607115)
687 ATHNER MP-31-003-017-001/196-A
(MENDHA CHHINDWAD) 		1731003000NRG24300120240660037 01/02/2024 DURGA KAMAL KAVDE 1731003WL045372 DURGA KAMAL KAVDE 00089 CBIN0282773 1326 1326 Processed 26/03/2024 004869787 DURGAKAMALKAVDE CENTRAL BANK OF INDIA(607115)
688 ATHNER MP-31-003-017-001/2-B
(MENDHA CHHINDWAD) 		1731003000NRG24300120240660038 01/02/2024 BHAGWANTRAO DHURWE 1731003WL045372 BHAGWANTRAO DHURWE 00089 CBIN0282773 1326 1326 Processed 26/03/2024 004869787 BHAGWANTRAODHURWE CENTRAL BANK OF INDIA(607115)
689 ATHNER MP-31-003-017-001/2-B
(MENDHA CHHINDWAD) 		1731003000NRG24300120240660039 01/02/2024 MANISHA DHURVEY 1731003WL045372 MANISHA DHURVEY 00089 CBIN0282773 1326 1326 Processed 26/03/2024 004869787 MANISHADHURVEY BANK OF MAHARASHTRA(607387)
690 ATHNER MP-31-003-017-001/244-A
(MENDHA CHHINDWAD) 		1731003000NRG24300120240660041 01/02/2024 VINAYAK 1731003WL045372 VINAYAK 00089 CBIN0282773 1326 1326 Processed 26/03/2024 004869787 VINAYAK CENTRAL BANK OF INDIA(607115)
691 ATHNER MP-31-003-017-001/249-A
(MENDHA CHHINDWAD) 		1731003000NRG24300120240660042 01/02/2024 KIRAN 1731003WL045372 KIRAN 00089 CBIN0282773 1326 1326 Processed 26/03/2024 004869787 KIRAN CENTRAL BANK OF INDIA(607115)
692 ATHNER MP-31-003-017-001/307-A
(MENDHA CHHINDWAD) 		1731003000NRG24300120240660043 01/02/2024 Rameshver 1731003WL045372 Rameshver 00089 CBIN0282773 1326 1326 Processed 26/03/2024 004869787 Rameshver BANK OF MAHARASHTRA(607387)
693 ATHNER MP-31-003-017-001/40-A
(MENDHA CHHINDWAD) 		1731003000NRG24300120240660045 01/02/2024 FUSE 1731003WL045372 FUSE 00089 CBIN0282773 1326 1326 Processed 26/03/2024 004869787 FUSE FINO PAYMENTS BANK LTD(608001)
694 ATHNER MP-31-003-017-001/40-A
(MENDHA CHHINDWAD) 		1731003000NRG24300120240660044 01/02/2024 JANGAL 1731003WL045372 JANGAL 00089 CBIN0282773 1326 1326 Processed 26/03/2024 004869787 JANGAL CENTRAL BANK OF INDIA(607115)
SubTotal 94247 94247
695 ATHNER MP-31-003-013-001/87-A
(GODIGONGRA) 		1731003000NRG24010220240668081 01/02/2024 SANTOSH ADLAK 1731003WL045700 SANTOSH ADLAK 00114 CBIN0MPDCAC 1105 1105 Processed 26/03/2024 004869787 SANTOSHADLAK FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
696 ATHNER MP-31-003-038-001/87
(DHANORA) 		1731003000NRG24310120240662688 01/02/2024 DIVAKAR DESMUKH 1731003WL045499 DIVAKAR DESMUKH 00176 IDIB000P174 884 884 Processed 27/03/2024 004869787 DIVAKARDESMUKH INDIAN BANK(607105)
SubTotal 884 884
697 ATHNER MP-31-003-030-001/144
(DAHEGUD) 		1731003000NRG24010220240665231 01/02/2024 sugda 1731003WL045592 sugda 00354 PUNB0008100 1218 1218 Processed 26/03/2024 004869787 sugda PUNJAB NATIONAL BANK(508568)
SubTotal 1218 1218
698 ATHNER MP-31-003-006-001/158
(GARGUD RAIYAT) 		1731003000NRG24310120240661065 01/02/2024 CAMAPAVALI 1731003WL045419 CAMAPAVALI 00415 SBIN0010806 1105 1105 Processed 26/03/2024 004869787 CAMAPAVALI STATE BANK OF INDIA(508548)
699 ATHNER MP-31-003-008-001/175-A
(SATKUND RAIYAT) 		1731003000NRG24310120240664025 01/02/2024 LALITA CHILHATE 1731003WL045557 LALITA CHILHATE 00415 SBIN0010806 1326 1326 Processed 26/03/2024 004869787 LALITACHILHATE FINO PAYMENTS BANK LTD(608001)
700 ATHNER MP-31-003-008-001/175-A
(SATKUND RAIYAT) 		1731003000NRG24310120240664026 01/02/2024 LALITA CHILHATE 1731003WL045557 LALITA CHILHATE 00415 SBIN0010806 1326 1326 Processed 26/03/2024 004869787 LALITACHILHATE STATE BANK OF INDIA(508548)
701 ATHNER MP-31-003-008-001/29
(SATKUND RAIYAT) 		1731003000NRG24310120240664035 01/02/2024 GOKUL KISHORI GOHE 1731003WL045557 GOKUL KISHORI GOHE 00415 SBIN0010806 1326 1326 Processed 26/03/2024 004869787 GOKULKISHORIGOHE FINO PAYMENTS BANK LTD(608001)
702 ATHNER MP-31-003-008-001/64-A
(SATKUND RAIYAT) 		1731003000NRG24310120240664041 01/02/2024 UTTAM DHURVE 1731003WL045557 UTTAM DHURVE 00415 SBIN0010806 1326 1326 Processed 26/03/2024 004869787 UTTAMDHURVE STATE BANK OF INDIA(508548)
703 ATHNER MP-31-003-013-001/25
(GODIGONGRA) 		1731003000NRG24010220240668051 01/02/2024 POLJI RAMLAL 1731003WL045700 POLJI RAMLAL 00415 SBIN0010806 442 442 Processed 26/03/2024 004869787 POLJIRAMLAL STATE BANK OF INDIA(508548)
704 ATHNER MP-31-003-013-001/71
(GODIGONGRA) 		1731003000NRG24010220240668071 01/02/2024 PRABHA MAHALE 1731003WL045700 PRABHA MAHALE 00415 SBIN0010806 1105 1105 Processed 26/03/2024 004869787 PRABHAMAHALE FINO PAYMENTS BANK LTD(608001)
705 ATHNER MP-31-003-013-001/82-B
(GODIGONGRA) 		1731003000NRG24010220240668076 01/02/2024 SARITA 1731003WL045700 SARITA 00415 SBIN0010806 1105 1105 Processed 26/03/2024 004869787 SARITA BANK OF MAHARASHTRA(607387)
706 ATHNER MP-31-003-013-002/109-A
(GODIGONGRA) 		1731003000NRG24010220240668089 01/02/2024 SHARMILA 1731003WL045701 SHARMILA 00415 SBIN0010806 884 884 Processed 26/03/2024 004869787 SHARMILA STATE BANK OF INDIA(508548)
707 ATHNER MP-31-003-013-002/124
(GODIGONGRA) 		1731003000NRG24010220240668099 01/02/2024 BHADU 1731003WL045701 BHADU 00415 SBIN0010806 884 884 Processed 26/03/2024 004869787 BHADU STATE BANK OF INDIA(508548)
708 ATHNER MP-31-003-013-002/133
(GODIGONGRA) 		1731003000NRG24010220240668104 01/02/2024 PRAMOD 1731003WL045701 PRAMOD 00415 SBIN0010806 884 884 Processed 26/03/2024 004869787 PRAMOD STATE BANK OF INDIA(508548)
709 ATHNER MP-31-003-013-002/140
(GODIGONGRA) 		1731003000NRG24010220240668113 01/02/2024 RATNA 1731003WL045701 RATNA 00415 SBIN0010806 1105 1105 Processed 26/03/2024 004869787 RATNA STATE BANK OF INDIA(508548)
710 ATHNER MP-31-003-013-002/185
(GODIGONGRA) 		1731003000NRG24010220240668140 01/02/2024 Rajendra 1731003WL045701 Rajendra 00415 SBIN0010806 884 884 Processed 26/03/2024 004869787 Rajendra CENTRAL BANK OF INDIA(607115)
711 ATHNER MP-31-003-013-002/193
(GODIGONGRA) 		1731003000NRG24010220240668144 01/02/2024 Pooja Dhurve 1731003WL045701 Pooja Dhurve 00415 SBIN0010806 884 884 Processed 26/03/2024 004869787 PoojaDhurve FINO PAYMENTS BANK LTD(608001)
712 ATHNER MP-31-003-013-002/194
(GODIGONGRA) 		1731003000NRG24010220240668145 01/02/2024 RAVINA GOMJI DHURVE 1731003WL045701 RAVINA GOMJI DHURVE 00415 SBIN0010806 663 663 Processed 26/03/2024 004869787 RAVINAGOMJIDHURVE STATE BANK OF INDIA(508548)
713 ATHNER MP-31-003-013-002/201-A
(GODIGONGRA) 		1731003000NRG24010220240668149 01/02/2024 GULBRAV RAKHDE 1731003WL045701 GULBRAV RAKHDE 00415 SBIN0010806 1105 1105 Processed 26/03/2024 004869787 GULBRAVRAKHDE STATE BANK OF INDIA(508548)
714 ATHNER MP-31-003-013-002/253
(GODIGONGRA) 		1731003000NRG24010220240668169 01/02/2024 ANKUSH AHAKE 1731003WL045701 ANKUSH AHAKE 00415 SBIN0010806 884 884 Processed 26/03/2024 004869787 ANKUSHAHAKE STATE BANK OF INDIA(508548)
715 ATHNER MP-31-003-023-001/114
(KHAIRWADA) 		1731003023NRG24010220240665885 01/02/2024 MINA 1731003023WL045625 MINA 00415 SBIN0010806 868 868 Processed 26/03/2024 004869787 MINA STATE BANK OF INDIA(508548)
716 ATHNER MP-31-003-023-001/137-A
(KHAIRWADA) 		1731003023NRG24010220240665892 01/02/2024 RAJESH 1731003023WL045625 RAJESH 00415 SBIN0010806 1302 1302 Processed 26/03/2024 004869787 RAJESH FINO PAYMENTS BANK LTD(608001)
717 ATHNER MP-31-003-023-001/165
(KHAIRWADA) 		1731003023NRG24010220240665898 01/02/2024 Prakash Kawade 1731003023WL045625 Prakash Kawade 00415 SBIN0010806 1302 1302 Processed 26/03/2024 004869787 PrakashKawade CENTRAL BANK OF INDIA(607115)
718 ATHNER MP-31-003-023-001/49-A
(KHAIRWADA) 		1731003023NRG24010220240665928 01/02/2024 MUNNI SUNIL KUMRE 1731003023WL045625 MUNNI SUNIL KUMRE 00415 SBIN0010806 868 868 Processed 26/03/2024 004869787 MUNNISUNILKUMRE STATE BANK OF INDIA(508548)
719 ATHNER MP-31-003-023-001/52
(KHAIRWADA) 		1731003023NRG24010220240665930 01/02/2024 PUJA 1731003023WL045625 PUJA 00415 SBIN0010806 868 868 Processed 26/03/2024 004869787 PUJA STATE BANK OF INDIA(508548)
720 ATHNER MP-31-003-023-001/56
(KHAIRWADA) 		1731003023NRG24010220240665931 01/02/2024 BASIYA SALAME 1731003023WL045625 BASIYA SALAME 00415 SBIN0010806 1302 1302 Processed 26/03/2024 004869787 BASIYASALAME INDIA POST PAYMENTS BANK LIMITED(508528)
721 ATHNER MP-31-003-023-001/94
(KHAIRWADA) 		1731003023NRG24010220240665941 01/02/2024 BALI MOTELAL 1731003023WL045625 BALI MOTELAL 00415 SBIN0010806 1085 1085 Processed 26/03/2024 004869787 BALIMOTELAL STATE BANK OF INDIA(508548)
722 ATHNER MP-31-003-023-002/250
(KHAIRWADA) 		1731003023NRG24010220240667805 01/02/2024 PARVATI 1731003023WL045690 PARVATI 00415 SBIN0010806 880 880 Processed 26/03/2024 004869787 PARVATI STATE BANK OF INDIA(508548)
723 ATHNER MP-31-003-023-002/254
(KHAIRWADA) 		1731003023NRG24010220240667806 01/02/2024 Dajo 1731003023WL045690 Dajo 00415 SBIN0010806 660 660 Processed 26/03/2024 004869787 Dajo STATE BANK OF INDIA(508548)
724 ATHNER MP-31-003-023-002/292
(KHAIRWADA) 		1731003023NRG24010220240667826 01/02/2024 KALIRAM SUKHRAM DHURVE 1731003023WL045690 KALIRAM SUKHRAM DHURVE 00415 SBIN0010806 880 880 Processed 26/03/2024 004869787 KALIRAMSUKHRAMDHURVE BANK OF MAHARASHTRA(607387)
725 ATHNER MP-31-003-023-002/306
(KHAIRWADA) 		1731003023NRG24010220240667829 01/02/2024 RAJESH DHURVE 1731003023WL045690 RAJESH DHURVE 00415 SBIN0010806 220 220 Processed 26/03/2024 004869787 RAJESHDHURVE STATE BANK OF INDIA(508548)
726 ATHNER MP-31-003-029-004/308-A
(PANDHURNA) 		1731003000NRG24310120240663611 01/02/2024 LALITA WADEEVA 1731003WL045541 LALITA WADEEVA 00415 SBIN0010806 1100 1100 Processed 26/03/2024 004869787 LALITAWADEEVA STATE BANK OF INDIA(508548)
727 ATHNER MP-31-003-029-004/308-A
(PANDHURNA) 		1731003000NRG24310120240663610 01/02/2024 SHIVDEEN 1731003WL045541 SHIVDEEN 00415 SBIN0010806 1100 1100 Processed 26/03/2024 004869787 SHIVDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
728 ATHNER MP-31-003-029-004/343
(PANDHURNA) 		1731003000NRG24310120240663634 01/02/2024 Anchu 1731003WL045541 Anchu 00415 SBIN0010806 220 220 Processed 26/03/2024 004869787 Anchu STATE BANK OF INDIA(508548)
729 ATHNER MP-31-003-029-004/352
(PANDHURNA) 		1731003000NRG24310120240663641 01/02/2024 IMRTI 1731003WL045541 IMRTI 00415 SBIN0010806 880 880 Processed 26/03/2024 004869787 IMRTI STATE BANK OF INDIA(508548)
730 ATHNER MP-31-003-030-001/205
(DAHEGUD) 		1731003000NRG24010220240665244 01/02/2024 SUBHASH MAHADULE 1731003WL045592 SUBHASH MAHADULE 00415 SBIN0010806 1218 1218 Processed 26/03/2024 004869787 SUBHASHMAHADULE STATE BANK OF INDIA(508548)
731 ATHNER MP-31-003-030-001/234-A
(DAHEGUD) 		1731003000NRG24010220240665253 01/02/2024 GEETA 1731003WL045592 GEETA 00415 SBIN0010806 1218 1218 Processed 26/03/2024 004869787 GEETA STATE BANK OF INDIA(508548)
732 ATHNER MP-31-003-038-001/115-A
(DHANORA) 		1731003000NRG24310120240662669 01/02/2024 SHASHIKALA 1731003WL045499 SHASHIKALA 00415 SBIN0010806 1105 1105 Processed 26/03/2024 004869787 SHASHIKALA STATE BANK OF INDIA(508548)
733 ATHNER MP-31-003-044-002/160
(BORPANI) 		1731003044NRG24310120240661257 01/02/2024 PRAKASH RAM MANOHRE 1731003044WL045424 PRAKASH RAM MANOHRE 00415 SBIN0010806 1080 1080 Processed 26/03/2024 004869787 PRAKASHRAMMANOHRE UCO BANK(607066)
734 ATHNER MP-31-003-044-002/166-B
(BORPANI) 		1731003044NRG24310120240661172 01/02/2024 UMESH BHARATPURE 1731003044WL045421 UMESH BHARATPURE 00415 SBIN0010806 440 440 Processed 26/03/2024 004869787 UMESHBHARATPURE STATE BANK OF INDIA(508548)
735 ATHNER MP-31-003-044-002/212-A
(BORPANI) 		1731003044NRG24310120240661188 01/02/2024 GOKULDAS SHANKARDAYAL SAHU 1731003044WL045421 GOKULDAS SHANKARDAYAL SAHU 00415 SBIN0010806 1320 1320 Processed 26/03/2024 004869787 GOKULDASSHANKARDAYALSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
736 ATHNER MP-31-003-044-002/212-A
(BORPANI) 		1731003044NRG24310120240661187 01/02/2024 Savita Bharatpure 1731003044WL045421 Savita Bharatpure 00415 SBIN0010806 1320 1320 Processed 26/03/2024 004869787 SavitaBharatpure STATE BANK OF INDIA(508548)
737 ATHNER MP-31-003-044-002/212-A
(BORPANI) 		1731003044NRG24310120240661189 01/02/2024 SUSHILA 1731003044WL045421 SUSHILA 00415 SBIN0010806 1320 1320 Processed 26/03/2024 004869787 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
738 ATHNER MP-31-003-044-002/224
(BORPANI) 		1731003044NRG24310120240661193 01/02/2024 malti 1731003044WL045421 malti 00415 SBIN0010806 880 880 Processed 26/03/2024 004869787 malti STATE BANK OF INDIA(508548)
SubTotal 40674 40674
739 ATHNER MP-31-003-044-002/118
(BORPANI) 		1731003044NRG24310120240661146 01/02/2024 BALDEV UIKEY 1731003044WL045421 BALDEV UIKEY 00462 UCBA0002987 440 440 Processed 26/03/2024 004869787 BALDEVUIKEY PUNJAB NATIONAL BANK(508568)
SubTotal 440 440
740 ATHNER MP-31-003-013-001/11
(GODIGONGRA) 		1731003000NRG24010220240668039 01/02/2024 Sakdi 1731003WL045700 Sakdi 00688 FINO0001001 884 884 Processed 26/03/2024 004869787 Sakdi FINO PAYMENTS BANK LTD(608001)
741 ATHNER MP-31-003-013-001/82-A
(GODIGONGRA) 		1731003000NRG24010220240668075 01/02/2024 Dharmraj Mahale 1731003WL045700 Dharmraj Mahale 00688 FINO0001001 1105 1105 Processed 26/03/2024 004869787 DharmrajMahale FINO PAYMENTS BANK LTD(608001)
742 ATHNER MP-31-003-023-001/17
(KHAIRWADA) 		1731003023NRG24010220240665900 01/02/2024 IMLA 1731003023WL045625 IMLA 00688 FINO0001001 868 868 Processed 26/03/2024 004869787 IMLA FINO PAYMENTS BANK LTD(608001)
743 ATHNER MP-31-003-023-001/193
(KHAIRWADA) 		1731003023NRG24010220240665907 01/02/2024 GIRJA 1731003023WL045625 GIRJA 00688 FINO0001001 1085 1085 Processed 26/03/2024 004869787 GIRJA FINO PAYMENTS BANK LTD(608001)
744 ATHNER MP-31-003-023-002/245
(KHAIRWADA) 		1731003023NRG24010220240667801 01/02/2024 BALDEV 1731003023WL045690 BALDEV 00688 FINO0001001 660 660 Processed 26/03/2024 004869787 BALDEV FINO PAYMENTS BANK LTD(608001)
745 ATHNER MP-31-003-044-002/103-B
(BORPANI) 		1731003044NRG24310120240661141 01/02/2024 CHUNIYA UIKEY 1731003044WL045421 CHUNIYA UIKEY 00688 FINO0001001 440 440 Processed 26/03/2024 004869787 CHUNIYAUIKEY FINO PAYMENTS BANK LTD(608001)
SubTotal 5042 5042
746 ATHNER MP-31-003-006-001/107
(GARGUD RAIYAT) 		1731003000NRG24310120240660890 01/02/2024 Mangala Kumre 1731003WL045414 Mangala Kumre 00688 FINO0001446 1326 1326 Processed 26/03/2024 004869787 MangalaKumre FINO PAYMENTS BANK LTD(608001)
747 ATHNER MP-31-003-006-001/172
(GARGUD RAIYAT) 		1731003000NRG24310120240660895 01/02/2024 Fagani kumre 1731003WL045414 Fagani kumre 00688 FINO0001446 1326 1326 Processed 26/03/2024 004869787 Faganikumre FINO PAYMENTS BANK LTD(608001)
748 ATHNER MP-31-003-006-001/244
(GARGUD RAIYAT) 		1731003000NRG24310120240661069 01/02/2024 Metu Uike 1731003WL045419 Metu Uike 00688 FINO0001446 1326 1326 Processed 26/03/2024 004869787 MetuUike FINO PAYMENTS BANK LTD(608001)
749 ATHNER MP-31-003-006-001/25
(GARGUD RAIYAT) 		1731003000NRG24310120240660903 01/02/2024 Indira Ivne 1731003WL045414 Indira Ivne 00688 FINO0001446 1326 1326 Processed 26/03/2024 004869787 IndiraIvne FINO PAYMENTS BANK LTD(608001)
750 ATHNER MP-31-003-006-001/43
(GARGUD RAIYAT) 		1731003000NRG24310120240661072 01/02/2024 Gajanand Pandram 1731003WL045419 Gajanand Pandram 00688 FINO0001446 1326 1326 Processed 26/03/2024 004869787 GajanandPandram FINO PAYMENTS BANK LTD(608001)
751 ATHNER MP-31-003-006-001/452
(GARGUD RAIYAT) 		1731003000NRG24310120240661073 01/02/2024 Ramkishor Kumre 1731003WL045419 Ramkishor Kumre 00688 FINO0001446 1326 1326 Processed 26/03/2024 004869787 RamkishorKumre FINO PAYMENTS BANK LTD(608001)
752 ATHNER MP-31-003-006-001/452
(GARGUD RAIYAT) 		1731003000NRG24310120240661074 01/02/2024 Sundiya Kumre 1731003WL045419 Sundiya Kumre 00688 FINO0001446 1326 1326 Processed 26/03/2024 004869787 SundiyaKumre FINO PAYMENTS BANK LTD(608001)
753 ATHNER MP-31-003-006-001/55
(GARGUD RAIYAT) 		1731003000NRG24310120240661075 01/02/2024 SUMITRA BUTA KAWDE 1731003WL045419 SUMITRA BUTA KAWDE 00688 FINO0001446 1326 1326 Processed 26/03/2024 004869787 SUMITRABUTAKAWDE FINO PAYMENTS BANK LTD(608001)
754 ATHNER MP-31-003-006-001/56
(GARGUD RAIYAT) 		1731003000NRG24310120240661076 01/02/2024 Jivtu Tidgam 1731003WL045419 Jivtu Tidgam 00688 FINO0001446 1326 1326 Processed 26/03/2024 004869787 JivtuTidgam FINO PAYMENTS BANK LTD(608001)
755 ATHNER MP-31-003-006-001/79
(GARGUD RAIYAT) 		1731003000NRG24310120240661079 01/02/2024 Nindu Uikey 1731003WL045419 Nindu Uikey 00688 FINO0001446 1326 1326 Processed 26/03/2024 004869787 NinduUikey FINO PAYMENTS BANK LTD(608001)
756 ATHNER MP-31-003-008-001/146-B
(SATKUND RAIYAT) 		1731003000NRG24310120240664192 01/02/2024 SUNIL 1731003WL045559 SUNIL 00688 FINO0001446 1326 1326 Processed 26/03/2024 004869787 SUNIL FINO PAYMENTS BANK LTD(608001)
757 ATHNER MP-31-003-008-001/146-B
(SATKUND RAIYAT) 		1731003000NRG24310120240664193 01/02/2024 SUNIL 1731003WL045559 SUNIL 00688 FINO0001446 1326 1326 Processed 26/03/2024 004869787 SUNIL STATE BANK OF INDIA(508548)
758 ATHNER MP-31-003-008-001/161-C
(SATKUND RAIYAT) 		1731003000NRG24310120240664021 01/02/2024 RAMRATI SALAME 1731003WL045557 RAMRATI SALAME 00688 FINO0001446 1326 1326 Processed 26/03/2024 004869787 RAMRATISALAME FINO PAYMENTS BANK LTD(608001)
759 ATHNER MP-31-003-008-001/161-C
(SATKUND RAIYAT) 		1731003000NRG24310120240664022 01/02/2024 RAMRATI SALAME 1731003WL045557 RAMRATI SALAME 00688 FINO0001446 1326 1326 Processed 26/03/2024 004869787 RAMRATISALAME FINO PAYMENTS BANK LTD(608001)
760 ATHNER MP-31-003-008-001/190
(SATKUND RAIYAT) 		1731003000NRG24310120240664205 01/02/2024 Kishor 1731003WL045559 Kishor 00688 FINO0001446 1326 1326 Processed 26/03/2024 004869787 Kishor FINO PAYMENTS BANK LTD(608001)
761 ATHNER MP-31-003-008-001/2-A
(SATKUND RAIYAT) 		1731003000NRG24310120240664029 01/02/2024 Amru 1731003WL045557 Amru 00688 FINO0001446 1326 1326 Processed 26/03/2024 004869787 Amru FINO PAYMENTS BANK LTD(608001)
762 ATHNER MP-31-003-008-001/3
(SATKUND RAIYAT) 		1731003000NRG24310120240664298 01/02/2024 SULAVANTI EVANE 1731003WL045561 SULAVANTI EVANE 00688 FINO0001446 1326 1326 Processed 26/03/2024 004869787 SULAVANTIEVANE FINO PAYMENTS BANK LTD(608001)
763 ATHNER MP-31-003-008-001/3
(SATKUND RAIYAT) 		1731003000NRG24310120240664296 01/02/2024 SULAVANTI EVANE 1731003WL045561 SULAVANTI EVANE 00688 FINO0001446 1326 1326 Processed 26/03/2024 004869787 SULAVANTIEVANE INDIA POST PAYMENTS BANK LIMITED(508528)
764 ATHNER MP-31-003-008-001/61-D
(SATKUND RAIYAT) 		1731003000NRG24310120240664218 01/02/2024 NAJAR UIKEY 1731003WL045559 NAJAR UIKEY 00688 FINO0001446 1326 1326 Processed 26/03/2024 004869787 NAJARUIKEY FINO PAYMENTS BANK LTD(608001)
765 ATHNER MP-31-003-008-001/75
(SATKUND RAIYAT) 		1731003000NRG24310120240664488 01/02/2024 DASRI EVANE 1731003WL045570 DASRI EVANE 00688 FINO0001446 1326 1326 Processed 26/03/2024 004869787 DASRIEVANE FINO PAYMENTS BANK LTD(608001)
766 ATHNER MP-31-003-008-001/79-D
(SATKUND RAIYAT) 		1731003000NRG24310120240664299 01/02/2024 Priyanka Gohe 1731003WL045561 Priyanka Gohe 00688 FINO0001446 1326 1326 Processed 26/03/2024 004869787 PriyankaGohe FINO PAYMENTS BANK LTD(608001)
767 ATHNER MP-31-003-013-001/23
(GODIGONGRA) 		1731003000NRG24010220240668049 01/02/2024 MAMTA 1731003WL045700 MAMTA 00688 FINO0001446 1105 1105 Processed 26/03/2024 004869787 MAMTA FINO PAYMENTS BANK LTD(608001)
768 ATHNER MP-31-003-013-001/25
(GODIGONGRA) 		1731003000NRG24010220240668052 01/02/2024 SHIVKALA 1731003WL045700 SHIVKALA 00688 FINO0001446 1105 1105 Processed 26/03/2024 004869787 SHIVKALA BANK OF MAHARASHTRA(607387)
769 ATHNER MP-31-003-013-001/84
(GODIGONGRA) 		1731003000NRG24010220240668077 01/02/2024 RAMKISHOR 1731003WL045700 RAMKISHOR 00688 FINO0001446 1105 1105 Processed 26/03/2024 004869787 RAMKISHOR FINO PAYMENTS BANK LTD(608001)
770 ATHNER MP-31-003-013-001/88-A
(GODIGONGRA) 		1731003000NRG24010220240668082 01/02/2024 CHANDRAKALA 1731003WL045700 CHANDRAKALA 00688 FINO0001446 1105 1105 Processed 26/03/2024 004869787 CHANDRAKALA FINO PAYMENTS BANK LTD(608001)
771 ATHNER MP-31-003-013-002/174
(GODIGONGRA) 		1731003000NRG24010220240668131 01/02/2024 GANESH AHAKEY 1731003WL045701 GANESH AHAKEY 00688 FINO0001446 884 884 Processed 26/03/2024 004869787 GANESHAHAKEY FINO PAYMENTS BANK LTD(608001)
772 ATHNER MP-31-003-013-002/191-A
(GODIGONGRA) 		1731003000NRG24010220240668142 01/02/2024 GEETA JHOD 1731003WL045701 GEETA JHOD 00688 FINO0001446 884 884 Processed 26/03/2024 004869787 GEETAJHOD FINO PAYMENTS BANK LTD(608001)
773 ATHNER MP-31-003-013-002/195
(GODIGONGRA) 		1731003000NRG24010220240668147 01/02/2024 Gagan Rakhade 1731003WL045701 Gagan Rakhade 00688 FINO0001446 884 884 Processed 26/03/2024 004869787 GaganRakhade FINO PAYMENTS BANK LTD(608001)
774 ATHNER MP-31-003-017-001/178-B
(MENDHA CHHINDWAD) 		1731003000NRG24300120240660035 01/02/2024 MUNNI UIKEY 1731003WL045372 MUNNI UIKEY 00688 FINO0001446 1326 1326 Processed 26/03/2024 004869787 MUNNIUIKEY FINO PAYMENTS BANK LTD(608001)
775 ATHNER MP-31-003-017-001/196-A
(MENDHA CHHINDWAD) 		1731003000NRG24300120240660036 01/02/2024 KAMALKISHOR 1731003WL045372 KAMALKISHOR 00688 FINO0001446 1326 1326 Processed 26/03/2024 004869787 KAMALKISHOR FINO PAYMENTS BANK LTD(608001)
776 ATHNER MP-31-003-023-001/116-A
(KHAIRWADA) 		1731003023NRG24010220240665886 01/02/2024 KAVITA 1731003023WL045625 KAVITA 00688 FINO0001446 434 434 Processed 26/03/2024 004869787 KAVITA FINO PAYMENTS BANK LTD(608001)
777 ATHNER MP-31-003-023-001/16-B
(KHAIRWADA) 		1731003023NRG24010220240665897 01/02/2024 GUNTA 1731003023WL045625 GUNTA 00688 FINO0001446 868 868 Processed 26/03/2024 004869787 GUNTA FINO PAYMENTS BANK LTD(608001)
778 ATHNER MP-31-003-023-001/78
(KHAIRWADA) 		1731003023NRG24010220240665936 01/02/2024 PARSU 1731003023WL045625 PARSU 00688 FINO0001446 1302 1302 Processed 26/03/2024 004869787 PARSU FINO PAYMENTS BANK LTD(608001)
779 ATHNER MP-31-003-023-002/256
(KHAIRWADA) 		1731003023NRG24010220240667807 01/02/2024 MITHLESH UIKEY 1731003023WL045690 MITHLESH UIKEY 00688 FINO0001446 880 880 Processed 26/03/2024 004869787 MITHLESHUIKEY FINO PAYMENTS BANK LTD(608001)
780 ATHNER MP-31-003-023-002/269-B
(KHAIRWADA) 		1731003023NRG24010220240667812 01/02/2024 IMALTI 1731003023WL045690 IMALTI 00688 FINO0001446 660 660 Processed 26/03/2024 004869787 IMALTI FINO PAYMENTS BANK LTD(608001)
781 ATHNER MP-31-003-030-001/35
(DAHEGUD) 		1731003000NRG24010220240665266 01/02/2024 BHILLU JAVARKAR 1731003WL045592 BHILLU JAVARKAR 00688 FINO0001446 1218 1218 Processed 26/03/2024 004869787 BHILLUJAVARKAR FINO PAYMENTS BANK LTD(608001)
782 ATHNER MP-31-003-044-003/287-C
(BORPANI) 		1731003044NRG24310120240661267 01/02/2024 MONGE EVNE 1731003044WL045424 MONGE EVNE 00688 FINO0001446 1080 1080 Processed 26/03/2024 004869787 MONGEEVNE FINO PAYMENTS BANK LTD(608001)
783 ATHNER MP-31-003-044-003/324-B
(BORPANI) 		1731003044NRG24310120240661271 01/02/2024 RAMU DHURVE 1731003044WL045424 RAMU DHURVE 00688 FINO0001446 1080 1080 Processed 26/03/2024 004869787 RAMUDHURVE FINO PAYMENTS BANK LTD(608001)
784 ATHNER MP-31-003-044-003/324-B
(BORPANI) 		1731003044NRG24310120240661272 01/02/2024 RAVELI DHURVE 1731003044WL045424 RAVELI DHURVE 00688 FINO0001446 1080 1080 Processed 26/03/2024 004869787 RAVELIDHURVE FINO PAYMENTS BANK LTD(608001)
SubTotal 46172 46172
785 ATHNER MP-31-003-008-001/148
(SATKUND RAIYAT) 		1731003000NRG24310120240664290 01/02/2024 RAVI DASAN DHURVE 1731003WL045561 RAVI DASAN DHURVE 00691 IPOS0000001 1326 1326 Rejected 26/03/2024 004869787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 ATHNER MP-31-003-013-002/109-A
(GODIGONGRA) 		1731003000NRG24010220240668090 01/02/2024 Naveen 1731003WL045701 Naveen 00691 IPOS0000001 884 884 Processed 26/03/2024 004869787 Naveen INDIA POST PAYMENTS BANK LIMITED(508528)
787 ATHNER MP-31-003-013-002/181-A
(GODIGONGRA) 		1731003000NRG24010220240668138 01/02/2024 DURGA AHAKE 1731003WL045701 DURGA AHAKE 00691 IPOS0000001 884 884 Processed 26/03/2024 004869787 DURGAAHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
788 ATHNER MP-31-003-023-001/196
(KHAIRWADA) 		1731003023NRG24010220240665910 01/02/2024 SAMIYA 1731003023WL045625 SAMIYA 00691 IPOS0000001 1302 1302 Processed 26/03/2024 004869787 SAMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
789 ATHNER MP-31-003-029-004/291
(PANDHURNA) 		1731003000NRG24310120240663599 01/02/2024 POONAM 1731003WL045541 POONAM 00691 IPOS0000001 1100 1100 Processed 26/03/2024 004869787 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
790 ATHNER MP-31-003-030-001/185
(DAHEGUD) 		1731003000NRG24010220240665237 01/02/2024 Babli Pal 1731003WL045592 Babli Pal 00691 IPOS0000001 1218 1218 Processed 26/03/2024 004869787 BabliPal INDIA POST PAYMENTS BANK LIMITED(508528)
791 ATHNER MP-31-003-030-001/185
(DAHEGUD) 		1731003000NRG24010220240665236 01/02/2024 Kailash Pal 1731003WL045592 Kailash Pal 00691 IPOS0000001 1218 1218 Processed 26/03/2024 004869787 KailashPal INDIA POST PAYMENTS BANK LIMITED(508528)
792 ATHNER MP-31-003-030-001/78
(DAHEGUD) 		1731003000NRG24010220240665292 01/02/2024 Rekha Jhade 1731003WL045592 Rekha Jhade 00691 IPOS0000001 1218 1218 Processed 26/03/2024 004869787 RekhaJhade INDIA POST PAYMENTS BANK LIMITED(508528)
793 ATHNER MP-31-003-038-001/110
(DHANORA) 		1731003000NRG24310120240662668 01/02/2024 DURGADAS ADLAK 1731003WL045499 DURGADAS ADLAK 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004869787 DURGADASADLAK INDIA POST PAYMENTS BANK LIMITED(508528)
794 ATHNER MP-31-003-038-001/185
(DHANORA) 		1731003000NRG24310120240662675 01/02/2024 ANITA 1731003WL045499 ANITA 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004869787 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
795 ATHNER MP-31-003-038-001/185
(DHANORA) 		1731003000NRG24310120240662676 01/02/2024 Khushrang Maywad 1731003WL045499 Khushrang Maywad 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004869787 KhushrangMaywad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12465 12465
Total 813958 813958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_010224APB_FTO_450064 Bank of Baroda BARB0BETULX BETUL, MP 38491
2 ATHNER MP1731003_010224APB_FTO_450064 Bank of Maharastra MAHB0000698 SATNER 80238
3 ATHNER MP1731003_010224APB_FTO_450064 Bank of Maharastra MAHB0000835 SAWALMENDHA 9240
4 ATHNER MP1731003_010224APB_FTO_450064 Bank of Maharastra MAHB0001054 KHOMAI 1105
5 ATHNER MP1731003_010224APB_FTO_450064 Central Bank Of India CBIN0281585 ATHENER 344145
6 ATHNER MP1731003_010224APB_FTO_450064 Central Bank Of India CBIN0282032 MANDVI 136061
7 ATHNER MP1731003_010224APB_FTO_450064 Central Bank Of India CBIN0282184 BISNOOR 2431
8 ATHNER MP1731003_010224APB_FTO_450064 Central Bank Of India CBIN0282773 HIDLI 94247
9 ATHNER MP1731003_010224APB_FTO_450064 District Central Cooperative Bank CBIN0MPDCAC DCCB- Betul 1105
10 ATHNER MP1731003_010224APB_FTO_450064 Indian Bank IDIB000P174 PITHAMPUR 884
11 ATHNER MP1731003_010224APB_FTO_450064 Punjab National Bank PUNB0008100 BETUL 1218
12 ATHNER MP1731003_010224APB_FTO_450064 State Bank of India SBIN0010806 ATHNER 40674
13 ATHNER MP1731003_010224APB_FTO_450064 UCO Bank UCBA0002987 BETUL 440
14 ATHNER MP1731003_010224APB_FTO_450064 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5042
15 ATHNER MP1731003_010224APB_FTO_450064 Fino Payments Bank Ltd FINO0001446 MP RO 46172
16 ATHNER MP1731003_010224APB_FTO_450064 India Post Payments Bank IPOS0000001 Betul 12465

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