Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:03:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_200124APB_FTO_438431
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ATHNER MP-31-003-016-002/283-A
(KOYLARI) 		1731003000NRG24200120240615275 20/01/2024 DHARAMPAL KAWADEY 1731003WL043574 DHARAMPAL KAWADEY 00045 BARB0BETULX 1200 1200 Processed 28/03/2024 038533624 DHARAMPALKAWADEY STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 ATHNER MP-31-003-025-001/326-A
(SATNER) 		1731003000NRG24200120240613792 20/01/2024 SURENDRA 1731003WL043512 SURENDRA 00045 BARB0DBBETU 400 400 Processed 28/03/2024 038533624 SURENDRA BANK OF MAHARASHTRA(607387)
SubTotal 400 400
3 ATHNER MP-31-003-016-002/254
(KOYLARI) 		1731003000NRG24200120240615263 20/01/2024 Chanda 1731003WL043574 Chanda 00051 MAHB0000582 1200 1200 Processed 28/03/2024 038533624 Chanda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
4 ATHNER MP-31-003-014-001/71-A
(SUKI) 		1731003000NRG24190120240612203 20/01/2024 RAJWANTI BHORSE RAJESH BHORSE 1731003WL043458 RAJWANTI BHORSE RAJESH BHORSE 00051 MAHB0000614 1320 0
SubTotal 1320 0
5 ATHNER MP-31-003-001-002/257
(BELKUND) 		1731003001NRG24190120240612326 20/01/2024 munna 1731003001WL043464 munna 00051 MAHB0000698 1326 1326 Processed 28/03/2024 038533624 munna BANK OF MAHARASHTRA(607387)
6 ATHNER MP-31-003-005-003/315-C
(DABHONA) 		1731003000NRG24200120240615249 20/01/2024 JAINI UIKEY 1731003WL043572 JAINI UIKEY 00051 MAHB0000698 1326 1326 Processed 28/03/2024 038533624 JAINIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
7 ATHNER MP-31-003-014-002/186-C
(SUKI) 		1731003000NRG24190120240612219 20/01/2024 Sheeta 1731003WL043458 Sheeta 00051 MAHB0000698 660 0
8 ATHNER MP-31-003-015-002/276
(BARKHED) 		1731003000NRG24200120240614797 20/01/2024 RAMKISHOR 1731003WL043561 RAMKISHOR 00051 MAHB0000698 1164 1164 Processed 28/03/2024 038533624 RAMKISHOR BANK OF MAHARASHTRA(607387)
9 ATHNER MP-31-003-015-002/288-A
(BARKHED) 		1731003000NRG24200120240614799 20/01/2024 KAVITA 1731003WL043561 KAVITA 00051 MAHB0000698 1164 1164 Processed 28/03/2024 038533624 KAVITA BANK OF MAHARASHTRA(607387)
10 ATHNER MP-31-003-015-002/288-A
(BARKHED) 		1731003000NRG24200120240614798 20/01/2024 MANOHAR 1731003WL043561 MANOHAR 00051 MAHB0000698 1358 1358 Processed 28/03/2024 038533624 MANOHAR BANK OF MAHARASHTRA(607387)
11 ATHNER MP-31-003-015-002/315
(BARKHED) 		1731003000NRG24200120240614805 20/01/2024 KALPANA KUMARE 1731003WL043561 KALPANA KUMARE 00051 MAHB0000698 1164 1164 Processed 28/03/2024 038533624 KALPANAKUMARE BANK OF MAHARASHTRA(607387)
12 ATHNER MP-31-003-015-002/315-B
(BARKHED) 		1731003000NRG24200120240614807 20/01/2024 RAMRTI KUMRE 1731003WL043561 RAMRTI KUMRE 00051 MAHB0000698 1164 0
13 ATHNER MP-31-003-016-002/153
(KOYLARI) 		1731003000NRG24200120240615254 20/01/2024 fundiya 1731003WL043574 fundiya 00051 MAHB0000698 1200 1200 Processed 28/03/2024 038533624 fundiya FINO PAYMENTS BANK LTD(608001)
14 ATHNER MP-31-003-016-002/180
(KOYLARI) 		1731003000NRG24200120240615255 20/01/2024 Bado 1731003WL043574 Bado 00051 MAHB0000698 1200 1200 Processed 28/03/2024 038533624 Bado BANK OF MAHARASHTRA(607387)
15 ATHNER MP-31-003-016-002/193
(KOYLARI) 		1731003000NRG24200120240615256 20/01/2024 SAYRATI NAGLE 1731003WL043574 SAYRATI NAGLE 00051 MAHB0000698 1200 1200 Processed 28/03/2024 038533624 SAYRATINAGLE BANK OF MAHARASHTRA(607387)
16 ATHNER MP-31-003-016-002/197
(KOYLARI) 		1731003000NRG24200120240615257 20/01/2024 PRAMILA AAHKE 1731003WL043574 PRAMILA AAHKE 00051 MAHB0000698 1000 1000 Processed 28/03/2024 038533624 PRAMILAAAHKE BANK OF MAHARASHTRA(607387)
17 ATHNER MP-31-003-016-002/225-B
(KOYLARI) 		1731003000NRG24200120240615258 20/01/2024 RAINA SHESHRAO 1731003WL043574 RAINA SHESHRAO 00051 MAHB0000698 1200 1200 Processed 28/03/2024 038533624 RAINASHESHRAO BANK OF MAHARASHTRA(607387)
18 ATHNER MP-31-003-016-002/230
(KOYLARI) 		1731003000NRG24200120240615259 20/01/2024 PIRANTI SUDHAKR 1731003WL043574 PIRANTI SUDHAKR 00051 MAHB0000698 1200 1200 Processed 28/03/2024 038533624 PIRANTISUDHAKR BANK OF MAHARASHTRA(607387)
19 ATHNER MP-31-003-016-002/231
(KOYLARI) 		1731003000NRG24200120240615260 20/01/2024 BABBU PITU 1731003WL043574 BABBU PITU 00051 MAHB0000698 1200 1200 Processed 28/03/2024 038533624 BABBUPITU BANK OF MAHARASHTRA(607387)
20 ATHNER MP-31-003-016-002/249
(KOYLARI) 		1731003000NRG24200120240615261 20/01/2024 DINESH SALAME 1731003WL043574 DINESH SALAME 00051 MAHB0000698 1200 1200 Processed 28/03/2024 038533624 DINESHSALAME BANK OF MAHARASHTRA(607387)
21 ATHNER MP-31-003-016-002/250
(KOYLARI) 		1731003000NRG24200120240615262 20/01/2024 DEVAKI 1731003WL043574 DEVAKI 00051 MAHB0000698 1200 1200 Processed 28/03/2024 038533624 DEVAKI BANK OF MAHARASHTRA(607387)
22 ATHNER MP-31-003-016-002/257
(KOYLARI) 		1731003000NRG24200120240615264 20/01/2024 SUMITRA 1731003WL043574 SUMITRA 00051 MAHB0000698 1200 1200 Processed 28/03/2024 038533624 SUMITRA BANK OF MAHARASHTRA(607387)
23 ATHNER MP-31-003-016-002/258
(KOYLARI) 		1731003000NRG24200120240615265 20/01/2024 SANJU CHAURASE 1731003WL043574 SANJU CHAURASE 00051 MAHB0000698 1200 1200 Processed 28/03/2024 038533624 SANJUCHAURASE FINO PAYMENTS BANK LTD(608001)
24 ATHNER MP-31-003-016-002/261
(KOYLARI) 		1731003000NRG24200120240615266 20/01/2024 SUMMATLAL KAVDE 1731003WL043574 SUMMATLAL KAVDE 00051 MAHB0000698 1200 1200 Processed 28/03/2024 038533624 SUMMATLALKAVDE STATE BANK OF INDIA(508548)
25 ATHNER MP-31-003-016-002/264
(KOYLARI) 		1731003000NRG24200120240615267 20/01/2024 SHOBHARAM 1731003WL043574 SHOBHARAM 00051 MAHB0000698 1200 1200 Processed 28/03/2024 038533624 SHOBHARAM BANK OF MAHARASHTRA(607387)
26 ATHNER MP-31-003-016-002/267
(KOYLARI) 		1731003000NRG24200120240615268 20/01/2024 PRIYANKABADODE 1731003WL043574 PRIYANKABADODE 00051 MAHB0000698 800 800 Processed 28/03/2024 038533624 PRIYANKABADODE BANK OF MAHARASHTRA(607387)
27 ATHNER MP-31-003-016-002/274
(KOYLARI) 		1731003000NRG24200120240615270 20/01/2024 KULTA SALAME 1731003WL043574 KULTA SALAME 00051 MAHB0000698 1200 1200 Processed 28/03/2024 038533624 KULTASALAME BANK OF MAHARASHTRA(607387)
28 ATHNER MP-31-003-016-002/274
(KOYLARI) 		1731003000NRG24200120240615269 20/01/2024 RAMDIN SALAME 1731003WL043574 RAMDIN SALAME 00051 MAHB0000698 1200 1200 Processed 28/03/2024 038533624 RAMDINSALAME BANK OF MAHARASHTRA(607387)
29 ATHNER MP-31-003-016-002/276
(KOYLARI) 		1731003000NRG24200120240615271 20/01/2024 SUGANTI KAKODIYA 1731003WL043574 SUGANTI KAKODIYA 00051 MAHB0000698 1200 1200 Processed 28/03/2024 038533624 SUGANTIKAKODIYA BANK OF MAHARASHTRA(607387)
30 ATHNER MP-31-003-016-002/277
(KOYLARI) 		1731003000NRG24200120240615273 20/01/2024 DEVARARAOBADODE 1731003WL043574 DEVARARAOBADODE 00051 MAHB0000698 1200 1200 Processed 28/03/2024 038533624 DEVARARAOBADODE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
31 ATHNER MP-31-003-016-002/277
(KOYLARI) 		1731003000NRG24200120240615272 20/01/2024 GOCHEBDODE 1731003WL043574 GOCHEBDODE 00051 MAHB0000698 1200 1200 Processed 28/03/2024 038533624 GOCHEBDODE INDIA POST PAYMENTS BANK LIMITED(508528)
32 ATHNER MP-31-003-016-002/284
(KOYLARI) 		1731003000NRG24200120240615276 20/01/2024 KAMLESH 1731003WL043574 KAMLESH 00051 MAHB0000698 1200 1200 Processed 28/03/2024 038533624 KAMLESH BANK OF MAHARASHTRA(607387)
33 ATHNER MP-31-003-016-002/295
(KOYLARI) 		1731003000NRG24200120240615278 20/01/2024 RAMKLA SLAME 1731003WL043574 RAMKLA SLAME 00051 MAHB0000698 1200 1200 Processed 28/03/2024 038533624 RAMKLASLAME INDIA POST PAYMENTS BANK LIMITED(508528)
34 ATHNER MP-31-003-016-002/306
(KOYLARI) 		1731003000NRG24200120240615279 20/01/2024 GEVAN 1731003WL043574 GEVAN 00051 MAHB0000698 1200 1200 Processed 28/03/2024 038533624 GEVAN BANK OF MAHARASHTRA(607387)
35 ATHNER MP-31-003-016-002/306
(KOYLARI) 		1731003000NRG24200120240615280 20/01/2024 LALITA 1731003WL043574 LALITA 00051 MAHB0000698 1200 1200 Processed 28/03/2024 038533624 LALITA BANK OF MAHARASHTRA(607387)
36 ATHNER MP-31-003-016-002/312
(KOYLARI) 		1731003000NRG24200120240615281 20/01/2024 NITESH 1731003WL043574 NITESH 00051 MAHB0000698 1200 1200 Processed 28/03/2024 038533624 NITESH BANK OF MAHARASHTRA(607387)
37 ATHNER MP-31-003-016-002/312
(KOYLARI) 		1731003000NRG24200120240615282 20/01/2024 Saroaj 1731003WL043574 Saroaj 00051 MAHB0000698 1200 1200 Processed 28/03/2024 038533624 Saroaj BANK OF MAHARASHTRA(607387)
38 ATHNER MP-31-003-016-002/323
(KOYLARI) 		1731003000NRG24200120240615283 20/01/2024 RAJESH 1731003WL043574 RAJESH 00051 MAHB0000698 1200 1200 Processed 28/03/2024 038533624 RAJESH BANK OF MAHARASHTRA(607387)
39 ATHNER MP-31-003-016-002/323
(KOYLARI) 		1731003000NRG24200120240615284 20/01/2024 SAARSWATI 1731003WL043574 SAARSWATI 00051 MAHB0000698 1200 1200 Processed 28/03/2024 038533624 SAARSWATI BANK OF MAHARASHTRA(607387)
40 ATHNER MP-31-003-016-002/324-B
(KOYLARI) 		1731003000NRG24200120240615286 20/01/2024 LEELA 1731003WL043574 LEELA 00051 MAHB0000698 1200 1200 Processed 28/03/2024 038533624 LEELA BANK OF MAHARASHTRA(607387)
41 ATHNER MP-31-003-016-002/324-B
(KOYLARI) 		1731003000NRG24200120240615285 20/01/2024 SURESH KAWADEY 1731003WL043574 SURESH KAWADEY 00051 MAHB0000698 1200 1200 Processed 28/03/2024 038533624 SURESHKAWADEY BANK OF MAHARASHTRA(607387)
42 ATHNER MP-31-003-016-002/326
(KOYLARI) 		1731003000NRG24200120240615287 20/01/2024 RAMKALI KAVDE 1731003WL043574 RAMKALI KAVDE 00051 MAHB0000698 1000 1000 Processed 28/03/2024 038533624 RAMKALIKAVDE BANK OF MAHARASHTRA(607387)
43 ATHNER MP-31-003-016-002/355
(KOYLARI) 		1731003000NRG24200120240615288 20/01/2024 DAMLA 1731003WL043574 DAMLA 00051 MAHB0000698 1200 1200 Processed 28/03/2024 038533624 DAMLA BANK OF MAHARASHTRA(607387)
44 ATHNER MP-31-003-016-002/358
(KOYLARI) 		1731003000NRG24200120240615289 20/01/2024 JAMO 1731003WL043574 JAMO 00051 MAHB0000698 1000 1000 Processed 28/03/2024 038533624 JAMO BANK OF MAHARASHTRA(607387)
45 ATHNER MP-31-003-016-002/362-b
(KOYLARI) 		1731003000NRG24200120240615290 20/01/2024 GANPAT GOHEY 1731003WL043574 GANPAT GOHEY 00051 MAHB0000698 800 800 Processed 28/03/2024 038533624 GANPATGOHEY BANK OF MAHARASHTRA(607387)
46 ATHNER MP-31-003-016-002/528-A
(KOYLARI) 		1731003000NRG24200120240615291 20/01/2024 Heera 1731003WL043574 Heera 00051 MAHB0000698 1000 1000 Processed 28/03/2024 038533624 Heera BANK OF MAHARASHTRA(607387)
47 ATHNER MP-31-003-016-003/405
(KOYLARI) 		1731003000NRG24200120240615293 20/01/2024 SEEMA 1731003WL043574 SEEMA 00051 MAHB0000698 1000 1000 Processed 28/03/2024 038533624 SEEMA BANK OF MAHARASHTRA(607387)
48 ATHNER MP-31-003-016-003/405
(KOYLARI) 		1731003000NRG24200120240615292 20/01/2024 SUBISH 1731003WL043574 SUBISH 00051 MAHB0000698 1000 1000 Processed 28/03/2024 038533624 SUBISH INDIA POST PAYMENTS BANK LIMITED(508528)
49 ATHNER MP-31-003-022-001/1
(BOTHI) 		1731003000NRG24200120240612734 20/01/2024 SARASVATI UIKEY 1731003WL043474 SARASVATI UIKEY 00051 MAHB0000698 1050 1050 Processed 28/03/2024 038533624 SARASVATIUIKEY BANK OF MAHARASHTRA(607387)
50 ATHNER MP-31-003-022-001/132
(BOTHI) 		1731003000NRG24200120240612735 20/01/2024 JAYADEV SELO 1731003WL043474 JAYADEV SELO 00051 MAHB0000698 1050 1050 Processed 28/03/2024 038533624 JAYADEVSELO BANK OF MAHARASHTRA(607387)
51 ATHNER MP-31-003-022-001/132-A
(BOTHI) 		1731003000NRG24200120240612736 20/01/2024 JAMUNA SELU 1731003WL043474 JAMUNA SELU 00051 MAHB0000698 1050 1050 Processed 28/03/2024 038533624 JAMUNASELU BANK OF MAHARASHTRA(607387)
52 ATHNER MP-31-003-022-001/133
(BOTHI) 		1731003000NRG24200120240612737 20/01/2024 CHAYA PATANKAR 1731003WL043474 CHAYA PATANKAR 00051 MAHB0000698 1050 1050 Processed 28/03/2024 038533624 CHAYAPATANKAR BANK OF MAHARASHTRA(607387)
53 ATHNER MP-31-003-022-001/153
(BOTHI) 		1731003000NRG24200120240612739 20/01/2024 SAHBARAV UAMRE 1731003WL043474 SAHBARAV UAMRE 00051 MAHB0000698 1050 1050 Processed 28/03/2024 038533624 SAHBARAVUAMRE BANK OF MAHARASHTRA(607387)
54 ATHNER MP-31-003-022-001/169
(BOTHI) 		1731003000NRG24200120240612740 20/01/2024 SASHIKALA MARSKOLE 1731003WL043474 SASHIKALA MARSKOLE 00051 MAHB0000698 1050 1050 Processed 28/03/2024 038533624 SASHIKALAMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
55 ATHNER MP-31-003-022-001/172
(BOTHI) 		1731003000NRG24200120240612741 20/01/2024 REENA DHURVEY 1731003WL043474 REENA DHURVEY 00051 MAHB0000698 1050 1050 Processed 28/03/2024 038533624 REENADHURVEY BANK OF MAHARASHTRA(607387)
56 ATHNER MP-31-003-022-001/174
(BOTHI) 		1731003000NRG24200120240612743 20/01/2024 PUNAM PATANKAR 1731003WL043474 PUNAM PATANKAR 00051 MAHB0000698 840 840 Processed 28/03/2024 038533624 PUNAMPATANKAR BANK OF MAHARASHTRA(607387)
57 ATHNER MP-31-003-022-001/174
(BOTHI) 		1731003000NRG24200120240612742 20/01/2024 SUKHADAV PATANKAR 1731003WL043474 SUKHADAV PATANKAR 00051 MAHB0000698 840 840 Processed 28/03/2024 038533624 SUKHADAVPATANKAR BANK OF MAHARASHTRA(607387)
58 ATHNER MP-31-003-022-001/174-B
(BOTHI) 		1731003000NRG24200120240612744 20/01/2024 GITA PATANKAR 1731003WL043474 GITA PATANKAR 00051 MAHB0000698 1050 1050 Processed 28/03/2024 038533624 GITAPATANKAR BANK OF MAHARASHTRA(607387)
59 ATHNER MP-31-003-022-001/188
(BOTHI) 		1731003000NRG24200120240612745 20/01/2024 MALTI UIKEY 1731003WL043474 MALTI UIKEY 00051 MAHB0000698 1050 1050 Processed 28/03/2024 038533624 MALTIUIKEY BANK OF MAHARASHTRA(607387)
60 ATHNER MP-31-003-022-001/19-A
(BOTHI) 		1731003000NRG24200120240612746 20/01/2024 RADHIKA SELU 1731003WL043474 RADHIKA SELU 00051 MAHB0000698 630 630 Processed 28/03/2024 038533624 RADHIKASELU BANK OF MAHARASHTRA(607387)
61 ATHNER MP-31-003-022-001/192
(BOTHI) 		1731003000NRG24200120240612747 20/01/2024 sagar 1731003WL043474 sagar 00051 MAHB0000698 1050 1050 Processed 28/03/2024 038533624 sagar BANK OF MAHARASHTRA(607387)
62 ATHNER MP-31-003-022-001/215-A
(BOTHI) 		1731003000NRG24200120240612748 20/01/2024 CHANDA KHADKE 1731003WL043474 CHANDA KHADKE 00051 MAHB0000698 630 630 Processed 28/03/2024 038533624 CHANDAKHADKE BANK OF MAHARASHTRA(607387)
63 ATHNER MP-31-003-022-001/215-B
(BOTHI) 		1731003000NRG24200120240612749 20/01/2024 KALAVATI KHADKI 1731003WL043474 KALAVATI KHADKI 00051 MAHB0000698 1050 1050 Processed 28/03/2024 038533624 KALAVATIKHADKI BANK OF MAHARASHTRA(607387)
64 ATHNER MP-31-003-022-001/218
(BOTHI) 		1731003000NRG24200120240612750 20/01/2024 Maina Uike 1731003WL043474 Maina Uike 00051 MAHB0000698 1050 1050 Processed 28/03/2024 038533624 MainaUike BANK OF MAHARASHTRA(607387)
65 ATHNER MP-31-003-022-001/234
(BOTHI) 		1731003000NRG24200120240612751 20/01/2024 GHAGARATI MASKOLE 1731003WL043474 GHAGARATI MASKOLE 00051 MAHB0000698 1050 1050 Processed 28/03/2024 038533624 GHAGARATIMASKOLE BANK OF MAHARASHTRA(607387)
66 ATHNER MP-31-003-022-001/235
(BOTHI) 		1731003000NRG24200120240612752 20/01/2024 ANITA KAWADE 1731003WL043474 ANITA KAWADE 00051 MAHB0000698 1050 1050 Processed 28/03/2024 038533624 ANITAKAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
67 ATHNER MP-31-003-022-001/261
(BOTHI) 		1731003000NRG24200120240612755 20/01/2024 Sravan khadke 1731003WL043474 Sravan khadke 00051 MAHB0000698 1050 1050 Processed 28/03/2024 038533624 Sravankhadke FINO PAYMENTS BANK LTD(608001)
68 ATHNER MP-31-003-022-001/262
(BOTHI) 		1731003000NRG24200120240612756 20/01/2024 RAVINA DHURVE 1731003WL043474 RAVINA DHURVE 00051 MAHB0000698 840 840 Processed 28/03/2024 038533624 RAVINADHURVE BANK OF MAHARASHTRA(607387)
69 ATHNER MP-31-003-022-001/302
(BOTHI) 		1731003000NRG24200120240612759 20/01/2024 MANNU UIKE 1731003WL043474 MANNU UIKE 00051 MAHB0000698 840 840 Processed 28/03/2024 038533624 MANNUUIKE BANK OF MAHARASHTRA(607387)
70 ATHNER MP-31-003-022-001/302-C
(BOTHI) 		1731003000NRG24200120240612760 20/01/2024 RUNDA UIKEY 1731003WL043474 RUNDA UIKEY 00051 MAHB0000698 420 420 Processed 28/03/2024 038533624 RUNDAUIKEY BANK OF MAHARASHTRA(607387)
71 ATHNER MP-31-003-022-001/313
(BOTHI) 		1731003000NRG24200120240612762 20/01/2024 fhakitrao 1731003WL043474 fhakitrao 00051 MAHB0000698 1050 1050 Processed 28/03/2024 038533624 fhakitrao BANK OF MAHARASHTRA(607387)
72 ATHNER MP-31-003-022-001/33
(BOTHI) 		1731003000NRG24200120240612764 20/01/2024 RAMKALI KASTURE 1731003WL043474 RAMKALI KASTURE 00051 MAHB0000698 1050 1050 Processed 28/03/2024 038533624 RAMKALIKASTURE BANK OF MAHARASHTRA(607387)
73 ATHNER MP-31-003-022-001/348
(BOTHI) 		1731003000NRG24200120240612765 20/01/2024 CHANDARJI PATARE 1731003WL043474 CHANDARJI PATARE 00051 MAHB0000698 1050 1050 Processed 28/03/2024 038533624 CHANDARJIPATARE BANK OF MAHARASHTRA(607387)
74 ATHNER MP-31-003-022-001/348
(BOTHI) 		1731003000NRG24200120240612766 20/01/2024 KESAR PATAREKAR 1731003WL043474 KESAR PATAREKAR 00051 MAHB0000698 1050 1050 Processed 28/03/2024 038533624 KESARPATAREKAR BANK OF MAHARASHTRA(607387)
75 ATHNER MP-31-003-022-001/56
(BOTHI) 		1731003000NRG24200120240612767 20/01/2024 DENISH BELE 1731003WL043474 DENISH BELE 00051 MAHB0000698 1050 1050 Processed 28/03/2024 038533624 DENISHBELE BANK OF MAHARASHTRA(607387)
76 ATHNER MP-31-003-022-001/58
(BOTHI) 		1731003000NRG24200120240612768 20/01/2024 REKHA UEYKE 1731003WL043474 REKHA UEYKE 00051 MAHB0000698 1050 1050 Processed 28/03/2024 038533624 REKHAUEYKE BANK OF MAHARASHTRA(607387)
77 ATHNER MP-31-003-022-001/74
(BOTHI) 		1731003000NRG24200120240612769 20/01/2024 JAYSHIRE PATRE 1731003WL043474 JAYSHIRE PATRE 00051 MAHB0000698 1050 1050 Processed 28/03/2024 038533624 JAYSHIREPATRE INDIA POST PAYMENTS BANK LIMITED(508528)
78 ATHNER MP-31-003-022-001/77
(BOTHI) 		1731003000NRG24200120240612770 20/01/2024 SANGITA UIKE 1731003WL043474 SANGITA UIKE 00051 MAHB0000698 1050 1050 Processed 28/03/2024 038533624 SANGITAUIKE BANK OF MAHARASHTRA(607387)
79 ATHNER MP-31-003-022-001/8
(BOTHI) 		1731003000NRG24200120240612771 20/01/2024 SUGAN SELU 1731003WL043474 SUGAN SELU 00051 MAHB0000698 1050 1050 Processed 28/03/2024 038533624 SUGANSELU BANK OF MAHARASHTRA(607387)
80 ATHNER MP-31-003-025-001/100
(SATNER) 		1731003000NRG24200120240613459 20/01/2024 CHETAN 1731003WL043501 CHETAN 00051 MAHB0000698 1140 1140 Processed 28/03/2024 038533624 CHETAN BANK OF MAHARASHTRA(607387)
81 ATHNER MP-31-003-025-001/100
(SATNER) 		1731003000NRG24200120240613458 20/01/2024 USHA POHANKAR 1731003WL043501 USHA POHANKAR 00051 MAHB0000698 1140 1140 Processed 28/03/2024 038533624 USHAPOHANKAR BANDHAN BANK LIMITED(508753)
82 ATHNER MP-31-003-025-001/107
(SATNER) 		1731003000NRG24200120240613762 20/01/2024 RAJESH 1731003WL043512 RAJESH 00051 MAHB0000698 1200 1200 Processed 28/03/2024 038533624 RAJESH BANK OF MAHARASHTRA(607387)
83 ATHNER MP-31-003-025-001/107-A
(SATNER) 		1731003000NRG24200120240613763 20/01/2024 Usha Borwar 1731003WL043512 Usha Borwar 00051 MAHB0000698 1200 1200 Processed 28/03/2024 038533624 UshaBorwar BANK OF MAHARASHTRA(607387)
84 ATHNER MP-31-003-025-001/109-A
(SATNER) 		1731003000NRG24200120240613461 20/01/2024 NIRMALA VASUDEV 1731003WL043501 NIRMALA VASUDEV 00051 MAHB0000698 1140 1140 Processed 28/03/2024 038533624 NIRMALAVASUDEV BANK OF MAHARASHTRA(607387)
85 ATHNER MP-31-003-025-001/110-A
(SATNER) 		1731003000NRG24200120240613462 20/01/2024 HEERA BHAURE 1731003WL043501 HEERA BHAURE 00051 MAHB0000698 1140 1140 Processed 28/03/2024 038533624 HEERABHAURE BANK OF MAHARASHTRA(607387)
86 ATHNER MP-31-003-025-001/120
(SATNER) 		1731003000NRG24200120240613464 20/01/2024 MEERA ABHARAM 1731003WL043501 MEERA ABHARAM 00051 MAHB0000698 950 950 Processed 28/03/2024 038533624 MEERAABHARAM STATE BANK OF INDIA(508548)
87 ATHNER MP-31-003-025-001/120-A
(SATNER) 		1731003000NRG24200120240613466 20/01/2024 SAIWANTI SHESHU 1731003WL043501 SAIWANTI SHESHU 00051 MAHB0000698 950 950 Processed 28/03/2024 038533624 SAIWANTISHESHU BANK OF MAHARASHTRA(607387)
88 ATHNER MP-31-003-025-001/120-A
(SATNER) 		1731003000NRG24200120240613465 20/01/2024 SESU 1731003WL043501 SESU 00051 MAHB0000698 760 760 Processed 28/03/2024 038533624 SESU BANK OF MAHARASHTRA(607387)
89 ATHNER MP-31-003-025-001/120-B
(SATNER) 		1731003000NRG24200120240613467 20/01/2024 SUNITA UIKEY 1731003WL043501 SUNITA UIKEY 00051 MAHB0000698 1140 1140 Processed 28/03/2024 038533624 SUNITAUIKEY BANK OF MAHARASHTRA(607387)
90 ATHNER MP-31-003-025-001/129
(SATNER) 		1731003000NRG24200120240613468 20/01/2024 SEBI 1731003WL043501 SEBI 00051 MAHB0000698 1140 1140 Processed 28/03/2024 038533624 SEBI BANK OF MAHARASHTRA(607387)
91 ATHNER MP-31-003-025-001/129-B
(SATNER) 		1731003000NRG24200120240613469 20/01/2024 SUNITA KUITE 1731003WL043501 SUNITA KUITE 00051 MAHB0000698 1140 1140 Processed 28/03/2024 038533624 SUNITAKUITE STATE BANK OF INDIA(508548)
92 ATHNER MP-31-003-025-001/134
(SATNER) 		1731003000NRG24200120240613470 20/01/2024 SANTOSHI 1731003WL043501 SANTOSHI 00051 MAHB0000698 1140 1140 Processed 28/03/2024 038533624 SANTOSHI BANK OF MAHARASHTRA(607387)
93 ATHNER MP-31-003-025-001/139-A
(SATNER) 		1731003000NRG24200120240613766 20/01/2024 RAJA KURWADE SURESH 1731003WL043512 RAJA KURWADE SURESH 00051 MAHB0000698 1200 1200 Processed 28/03/2024 038533624 RAJAKURWADESURESH INDIA POST PAYMENTS BANK LIMITED(508528)
94 ATHNER MP-31-003-025-001/139-A
(SATNER) 		1731003000NRG24200120240613765 20/01/2024 RANI KURUWADE 1731003WL043512 RANI KURUWADE 00051 MAHB0000698 1200 1200 Processed 28/03/2024 038533624 RANIKURUWADE INDIA POST PAYMENTS BANK LIMITED(508528)
95 ATHNER MP-31-003-025-001/139-B
(SATNER) 		1731003000NRG24200120240613767 20/01/2024 BABALI 1731003WL043512 BABALI 00051 MAHB0000698 1200 1200 Processed 28/03/2024 038533624 BABALI BANK OF MAHARASHTRA(607387)
96 ATHNER MP-31-003-025-001/139-B
(SATNER) 		1731003000NRG24200120240613768 20/01/2024 MUSKAN KURWADE TURSYA 1731003WL043512 MUSKAN KURWADE TURSYA 00051 MAHB0000698 1200 1200 Processed 28/03/2024 038533624 MUSKANKURWADETURSYA BANK OF MAHARASHTRA(607387)
97 ATHNER MP-31-003-025-001/14
(SATNER) 		1731003000NRG24200120240613770 20/01/2024 SADUU 1731003WL043512 SADUU 00051 MAHB0000698 1000 1000 Processed 28/03/2024 038533624 SADUU BANK OF MAHARASHTRA(607387)
98 ATHNER MP-31-003-025-001/142
(SATNER) 		1731003000NRG24200120240613472 20/01/2024 SARADA 1731003WL043501 SARADA 00051 MAHB0000698 950 950 Processed 28/03/2024 038533624 SARADA BANK OF MAHARASHTRA(607387)
99 ATHNER MP-31-003-025-001/149
(SATNER) 		1731003000NRG24200120240613473 20/01/2024 SANTOSH 1731003WL043501 SANTOSH 00051 MAHB0000698 1140 1140 Processed 28/03/2024 038533624 SANTOSH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
100 ATHNER MP-31-003-025-001/149-A
(SATNER) 		1731003000NRG24200120240613474 20/01/2024 MANORMA RATHORE 1731003WL043501 MANORMA RATHORE 00051 MAHB0000698 1140 1140 Processed 28/03/2024 038533624 MANORMARATHORE BANK OF MAHARASHTRA(607387)
101 ATHNER MP-31-003-025-001/152
(SATNER) 		1731003000NRG24200120240613771 20/01/2024 RAJARAM 1731003WL043512 RAJARAM 00051 MAHB0000698 1200 1200 Processed 28/03/2024 038533624 RAJARAM BANK OF MAHARASHTRA(607387)
102 ATHNER MP-31-003-025-001/152
(SATNER) 		1731003000NRG24200120240613772 20/01/2024 SUSILA 1731003WL043512 SUSILA 00051 MAHB0000698 1200 1200 Processed 28/03/2024 038533624 SUSILA BANK OF MAHARASHTRA(607387)
103 ATHNER MP-31-003-025-001/155
(SATNER) 		1731003000NRG24200120240613475 20/01/2024 chandrakala 1731003WL043501 chandrakala 00051 MAHB0000698 1140 1140 Processed 28/03/2024 038533624 chandrakala BANK OF MAHARASHTRA(607387)
104 ATHNER MP-31-003-025-001/157
(SATNER) 		1731003000NRG24200120240613476 20/01/2024 PURNA 1731003WL043501 PURNA 00051 MAHB0000698 950 950 Processed 28/03/2024 038533624 PURNA BANK OF MAHARASHTRA(607387)
105 ATHNER MP-31-003-025-001/158
(SATNER) 		1731003000NRG24200120240613477 20/01/2024 Sushila 1731003WL043501 Sushila 00051 MAHB0000698 950 950 Processed 28/03/2024 038533624 Sushila BANK OF MAHARASHTRA(607387)
106 ATHNER MP-31-003-025-001/159-A
(SATNER) 		1731003000NRG24200120240613478 20/01/2024 FULLO 1731003WL043501 FULLO 00051 MAHB0000698 950 950 Processed 28/03/2024 038533624 FULLO BANK OF MAHARASHTRA(607387)
107 ATHNER MP-31-003-025-001/16
(SATNER) 		1731003000NRG24200120240613479 20/01/2024 RAMKISHOR JHAPATE 1731003WL043501 RAMKISHOR JHAPATE 00051 MAHB0000698 1140 1140 Processed 28/03/2024 038533624 RAMKISHORJHAPATE BANK OF MAHARASHTRA(607387)
108 ATHNER MP-31-003-025-001/160
(SATNER) 		1731003000NRG24200120240613773 20/01/2024 SUNIL SHYAMA BORBAR 1731003WL043512 SUNIL SHYAMA BORBAR 00051 MAHB0000698 1200 1200 Processed 28/03/2024 038533624 SUNILSHYAMABORBAR BANK OF MAHARASHTRA(607387)
109 ATHNER MP-31-003-025-001/161
(SATNER) 		1731003000NRG24200120240613774 20/01/2024 DEEPA 1731003WL043512 DEEPA 00051 MAHB0000698 1000 1000 Processed 28/03/2024 038533624 DEEPA BANK OF MAHARASHTRA(607387)
110 ATHNER MP-31-003-025-001/17
(SATNER) 		1731003000NRG24200120240613481 20/01/2024 RADHA UMESH KUDVADE 1731003WL043501 RADHA UMESH KUDVADE 00051 MAHB0000698 1140 1140 Processed 28/03/2024 038533624 RADHAUMESHKUDVADE BANK OF MAHARASHTRA(607387)
111 ATHNER MP-31-003-025-001/17-a
(SATNER) 		1731003000NRG24200120240613776 20/01/2024 gunta 1731003WL043512 gunta 00051 MAHB0000698 1200 1200 Processed 28/03/2024 038533624 gunta BANK OF MAHARASHTRA(607387)
112 ATHNER MP-31-003-025-001/17-a
(SATNER) 		1731003000NRG24200120240613775 20/01/2024 SUNIL 1731003WL043512 SUNIL 00051 MAHB0000698 1200 1200 Processed 28/03/2024 038533624 SUNIL BANK OF MAHARASHTRA(607387)
113 ATHNER MP-31-003-025-001/17-b
(SATNER) 		1731003000NRG24200120240613777 20/01/2024 SUNITA 1731003WL043512 SUNITA 00051 MAHB0000698 1200 1200 Processed 28/03/2024 038533624 SUNITA BANK OF MAHARASHTRA(607387)
114 ATHNER MP-31-003-025-001/17-C
(SATNER) 		1731003000NRG24200120240613778 20/01/2024 MEENA 1731003WL043512 MEENA 00051 MAHB0000698 1200 1200 Processed 28/03/2024 038533624 MEENA BANK OF MAHARASHTRA(607387)
115 ATHNER MP-31-003-025-001/178
(SATNER) 		1731003000NRG24200120240613482 20/01/2024 DENES 1731003WL043501 DENES 00051 MAHB0000698 1140 1140 Processed 28/03/2024 038533624 DENES AIRTEL PAYMENTS BANK LIMITED(990288)
116 ATHNER MP-31-003-025-001/181-A
(SATNER) 		1731003000NRG24200120240613779 20/01/2024 UDELAL MALAVI 1731003WL043512 UDELAL MALAVI 00051 MAHB0000698 1200 1200 Processed 28/03/2024 038533624 UDELALMALAVI STATE BANK OF INDIA(508548)
117 ATHNER MP-31-003-025-001/182
(SATNER) 		1731003000NRG24200120240613483 20/01/2024 GANESH 1731003WL043501 GANESH 00051 MAHB0000698 950 950 Processed 28/03/2024 038533624 GANESH BANK OF MAHARASHTRA(607387)
118 ATHNER MP-31-003-025-001/183
(SATNER) 		1731003000NRG24200120240613780 20/01/2024 SANDIP KORKU SAHADEO 1731003WL043512 SANDIP KORKU SAHADEO 00051 MAHB0000698 1200 1200 Processed 28/03/2024 038533624 SANDIPKORKUSAHADEO INDIA POST PAYMENTS BANK LIMITED(508528)
119 ATHNER MP-31-003-025-001/187
(SATNER) 		1731003000NRG24200120240613484 20/01/2024 Yashvant 1731003WL043501 Yashvant 00051 MAHB0000698 1140 1140 Processed 28/03/2024 038533624 Yashvant BANK OF MAHARASHTRA(607387)
120 ATHNER MP-31-003-025-001/194
(SATNER) 		1731003000NRG24200120240613485 20/01/2024 Usha Solanki 1731003WL043501 Usha Solanki 00051 MAHB0000698 1140 1140 Processed 28/03/2024 038533624 UshaSolanki BANK OF MAHARASHTRA(607387)
121 ATHNER MP-31-003-025-001/198
(SATNER) 		1731003000NRG24200120240613486 20/01/2024 SUMAN 1731003WL043501 SUMAN 00051 MAHB0000698 760 760 Processed 28/03/2024 038533624 SUMAN BANK OF MAHARASHTRA(607387)
122 ATHNER MP-31-003-025-001/203
(SATNER) 		1731003000NRG24200120240613781 20/01/2024 kisni 1731003WL043512 kisni 00051 MAHB0000698 1200 1200 Processed 28/03/2024 038533624 kisni INDIA POST PAYMENTS BANK LIMITED(508528)
123 ATHNER MP-31-003-025-001/215
(SATNER) 		1731003000NRG24200120240613487 20/01/2024 BHAGAVANDAS 1731003WL043501 BHAGAVANDAS 00051 MAHB0000698 1200 1200 Processed 28/03/2024 038533624 BHAGAVANDAS BANK OF MAHARASHTRA(607387)
124 ATHNER MP-31-003-025-001/215
(SATNER) 		1731003000NRG24200120240613488 20/01/2024 DEVKI 1731003WL043501 DEVKI 00051 MAHB0000698 1200 1200 Processed 28/03/2024 038533624 DEVKI BANK OF MAHARASHTRA(607387)
125 ATHNER MP-31-003-025-001/218
(SATNER) 		1731003000NRG24200120240613489 20/01/2024 MALATI SURESH CAVARE 1731003WL043501 MALATI SURESH CAVARE 00051 MAHB0000698 1200 1200 Processed 28/03/2024 038533624 MALATISURESHCAVARE BANK OF MAHARASHTRA(607387)
126 ATHNER MP-31-003-025-001/230-A
(SATNER) 		1731003000NRG24200120240613782 20/01/2024 MAYA 1731003WL043512 MAYA 00051 MAHB0000698 1200 1200 Processed 28/03/2024 038533624 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
127 ATHNER MP-31-003-025-001/234-A
(SATNER) 		1731003000NRG24200120240613490 20/01/2024 HARIOM KUMAR JHADE 1731003WL043501 HARIOM KUMAR JHADE 00051 MAHB0000698 600 600 Processed 28/03/2024 038533624 HARIOMKUMARJHADE BANK OF MAHARASHTRA(607387)
128 ATHNER MP-31-003-025-001/246
(SATNER) 		1731003000NRG24200120240613783 20/01/2024 LAKHAL 1731003WL043512 LAKHAL 00051 MAHB0000698 1200 1200 Processed 28/03/2024 038533624 LAKHAL BANK OF MAHARASHTRA(607387)
129 ATHNER MP-31-003-025-001/25-a
(SATNER) 		1731003000NRG24200120240613491 20/01/2024 DURGA 1731003WL043501 DURGA 00051 MAHB0000698 1200 1200 Processed 28/03/2024 038533624 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
130 ATHNER MP-31-003-025-001/25-B
(SATNER) 		1731003000NRG24200120240613492 20/01/2024 POOJA NANHE SANTOSH 1731003WL043501 POOJA NANHE SANTOSH 00051 MAHB0000698 1200 1200 Processed 28/03/2024 038533624 POOJANANHESANTOSH BANK OF MAHARASHTRA(607387)
131 ATHNER MP-31-003-025-001/259
(SATNER) 		1731003000NRG24200120240613784 20/01/2024 CHANDA 1731003WL043512 CHANDA 00051 MAHB0000698 1000 1000 Processed 28/03/2024 038533624 CHANDA BANK OF MAHARASHTRA(607387)
132 ATHNER MP-31-003-025-001/260
(SATNER) 		1731003000NRG24200120240613785 20/01/2024 Bharti Pohankar 1731003WL043512 Bharti Pohankar 00051 MAHB0000698 1200 1200 Processed 28/03/2024 038533624 BhartiPohankar BANK OF MAHARASHTRA(607387)
133 ATHNER MP-31-003-025-001/273
(SATNER) 		1731003000NRG24200120240613493 20/01/2024 RAMDAYAL FAGANYA 1731003WL043501 RAMDAYAL FAGANYA 00051 MAHB0000698 1200 1200 Processed 28/03/2024 038533624 RAMDAYALFAGANYA BANK OF MAHARASHTRA(607387)
134 ATHNER MP-31-003-025-001/274-A
(SATNER) 		1731003000NRG24200120240613786 20/01/2024 ROSANI 1731003WL043512 ROSANI 00051 MAHB0000698 1200 1200 Processed 28/03/2024 038533624 ROSANI BANK OF MAHARASHTRA(607387)
135 ATHNER MP-31-003-025-001/28
(SATNER) 		1731003000NRG24200120240613494 20/01/2024 LAXMI 1731003WL043501 LAXMI 00051 MAHB0000698 1000 1000 Processed 28/03/2024 038533624 LAXMI BANK OF MAHARASHTRA(607387)
136 ATHNER MP-31-003-025-001/28-A
(SATNER) 		1731003000NRG24200120240613495 20/01/2024 SHASRAV 1731003WL043501 SHASRAV 00051 MAHB0000698 1000 1000 Processed 28/03/2024 038533624 SHASRAV BANK OF MAHARASHTRA(607387)
137 ATHNER MP-31-003-025-001/281-B
(SATNER) 		1731003000NRG24200120240613787 20/01/2024 Anita MALVI 1731003WL043512 Anita MALVI 00051 MAHB0000698 1200 1200 Processed 28/03/2024 038533624 AnitaMALVI BANK OF MAHARASHTRA(607387)
138 ATHNER MP-31-003-025-001/295
(SATNER) 		1731003000NRG24200120240613496 20/01/2024 MIRA 1731003WL043501 MIRA 00051 MAHB0000698 1000 1000 Processed 28/03/2024 038533624 MIRA BANK OF MAHARASHTRA(607387)
139 ATHNER MP-31-003-025-001/297-A
(SATNER) 		1731003000NRG24200120240613497 20/01/2024 VIMAL PAWAR 1731003WL043501 VIMAL PAWAR 00051 MAHB0000698 1140 1140 Processed 28/03/2024 038533624 VIMALPAWAR UNION BANK OF INDIA(508500)
140 ATHNER MP-31-003-025-001/30
(SATNER) 		1731003000NRG24200120240613498 20/01/2024 SYALU 1731003WL043501 SYALU 00051 MAHB0000698 1140 1140 Processed 28/03/2024 038533624 SYALU BANK OF MAHARASHTRA(607387)
141 ATHNER MP-31-003-025-001/307
(SATNER) 		1731003000NRG24200120240613788 20/01/2024 NARMADA 1731003WL043512 NARMADA 00051 MAHB0000698 1200 1200 Processed 28/03/2024 038533624 NARMADA BANK OF MAHARASHTRA(607387)
142 ATHNER MP-31-003-025-001/319-a
(SATNER) 		1731003000NRG24200120240613789 20/01/2024 VIDHYA 1731003WL043512 VIDHYA 00051 MAHB0000698 400 400 Processed 28/03/2024 038533624 VIDHYA BANK OF MAHARASHTRA(607387)
143 ATHNER MP-31-003-025-001/320-A
(SATNER) 		1731003000NRG24200120240613790 20/01/2024 PARASRAM 1731003WL043512 PARASRAM 00051 MAHB0000698 1200 1200 Processed 28/03/2024 038533624 PARASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
144 ATHNER MP-31-003-025-001/324
(SATNER) 		1731003000NRG24200120240613500 20/01/2024 rukhamani 1731003WL043501 rukhamani 00051 MAHB0000698 950 950 Processed 28/03/2024 038533624 rukhamani BANK OF MAHARASHTRA(607387)
145 ATHNER MP-31-003-025-001/386
(SATNER) 		1731003000NRG24200120240613793 20/01/2024 RITU SONI 1731003WL043512 RITU SONI 00051 MAHB0000698 1200 1200 Processed 28/03/2024 038533624 RITUSONI BANK OF MAHARASHTRA(607387)
146 ATHNER MP-31-003-025-001/39
(SATNER) 		1731003000NRG24200120240613501 20/01/2024 FAGYA 1731003WL043501 FAGYA 00051 MAHB0000698 1140 1140 Processed 28/03/2024 038533624 FAGYA BANK OF MAHARASHTRA(607387)
147 ATHNER MP-31-003-025-001/390
(SATNER) 		1731003000NRG24200120240613794 20/01/2024 SANGITA 1731003WL043512 SANGITA 00051 MAHB0000698 1200 1200 Processed 28/03/2024 038533624 SANGITA BANK OF MAHARASHTRA(607387)
148 ATHNER MP-31-003-025-001/414
(SATNER) 		1731003000NRG24200120240613795 20/01/2024 LATA DINESH SONI 1731003WL043512 LATA DINESH SONI 00051 MAHB0000698 1200 1200 Processed 28/03/2024 038533624 LATADINESHSONI INDIA POST PAYMENTS BANK LIMITED(508528)
149 ATHNER MP-31-003-025-001/419
(SATNER) 		1731003000NRG24200120240613503 20/01/2024 BHAVAWANTI 1731003WL043501 BHAVAWANTI 00051 MAHB0000698 1140 1140 Processed 28/03/2024 038533624 BHAVAWANTI BANK OF MAHARASHTRA(607387)
150 ATHNER MP-31-003-025-001/420
(SATNER) 		1731003000NRG24200120240613796 20/01/2024 CHANDRAKISHOR 1731003WL043512 CHANDRAKISHOR 00051 MAHB0000698 1200 1200 Processed 28/03/2024 038533624 CHANDRAKISHOR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
151 ATHNER MP-31-003-025-001/426
(SATNER) 		1731003000NRG24200120240613797 20/01/2024 RUPALEE POHANKAR 1731003WL043512 RUPALEE POHANKAR 00051 MAHB0000698 1200 1200 Processed 28/03/2024 038533624 RUPALEEPOHANKAR BANK OF MAHARASHTRA(607387)
152 ATHNER MP-31-003-025-001/44-C
(SATNER) 		1731003000NRG24200120240613504 20/01/2024 LAXMI 1731003WL043501 LAXMI 00051 MAHB0000698 950 950 Processed 28/03/2024 038533624 LAXMI BANK OF MAHARASHTRA(607387)
153 ATHNER MP-31-003-025-001/46
(SATNER) 		1731003000NRG24200120240613798 20/01/2024 NARAYAN 1731003WL043512 NARAYAN 00051 MAHB0000698 1200 1200 Processed 28/03/2024 038533624 NARAYAN BANK OF MAHARASHTRA(607387)
154 ATHNER MP-31-003-025-001/460-A
(SATNER) 		1731003000NRG24200120240613799 20/01/2024 KRISHNA 1731003WL043512 KRISHNA 00051 MAHB0000698 1200 1200 Processed 28/03/2024 038533624 KRISHNA BANK OF MAHARASHTRA(607387)
155 ATHNER MP-31-003-025-001/470
(SATNER) 		1731003000NRG24200120240613505 20/01/2024 VIJAY 1731003WL043501 VIJAY 00051 MAHB0000698 1140 1140 Processed 28/03/2024 038533624 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
156 ATHNER MP-31-003-025-001/485
(SATNER) 		1731003000NRG24200120240613506 20/01/2024 INDRADEV 1731003WL043501 INDRADEV 00051 MAHB0000698 1140 1140 Processed 28/03/2024 038533624 INDRADEV BANK OF MAHARASHTRA(607387)
157 ATHNER MP-31-003-025-001/516
(SATNER) 		1731003000NRG24200120240613801 20/01/2024 MEERA 1731003WL043512 MEERA 00051 MAHB0000698 1200 1200 Processed 28/03/2024 038533624 MEERA STATE BANK OF INDIA(508548)
158 ATHNER MP-31-003-025-001/53
(SATNER) 		1731003000NRG24200120240613802 20/01/2024 KAMENDI 1731003WL043512 KAMENDI 00051 MAHB0000698 1200 1200 Processed 28/03/2024 038533624 KAMENDI BANK OF MAHARASHTRA(607387)
159 ATHNER MP-31-003-025-001/537
(SATNER) 		1731003000NRG24200120240613507 20/01/2024 MANIK 1731003WL043501 MANIK 00051 MAHB0000698 46 46 Processed 28/03/2024 038533624 MANIK JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
160 ATHNER MP-31-003-025-001/565
(SATNER) 		1731003000NRG24200120240613805 20/01/2024 DURGA 1731003WL043512 DURGA 00051 MAHB0000698 1200 1200 Processed 28/03/2024 038533624 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
161 ATHNER MP-31-003-025-001/565
(SATNER) 		1731003000NRG24200120240613804 20/01/2024 JAGDISH 1731003WL043512 JAGDISH 00051 MAHB0000698 1200 1200 Processed 28/03/2024 038533624 JAGDISH BANK OF MAHARASHTRA(607387)
162 ATHNER MP-31-003-025-001/57-A
(SATNER) 		1731003000NRG24200120240613508 20/01/2024 UMA MANOJ KURWADE 1731003WL043501 UMA MANOJ KURWADE 00051 MAHB0000698 230 230 Processed 28/03/2024 038533624 UMAMANOJKURWADE BANK OF MAHARASHTRA(607387)
163 ATHNER MP-31-003-025-001/604-C
(SATNER) 		1731003000NRG24200120240613509 20/01/2024 MRS.Rupa Rathore 1731003WL043501 MRS.Rupa Rathore 00051 MAHB0000698 276 276 Processed 28/03/2024 038533624 MRS.RupaRathore STATE BANK OF INDIA(508548)
164 ATHNER MP-31-003-025-001/631-C
(SATNER) 		1731003000NRG24200120240613510 20/01/2024 SHIVKANTI 1731003WL043501 SHIVKANTI 00051 MAHB0000698 138 138 Processed 28/03/2024 038533624 SHIVKANTI BANK OF MAHARASHTRA(607387)
165 ATHNER MP-31-003-025-001/70
(SATNER) 		1731003000NRG24200120240613512 20/01/2024 ANITA 1731003WL043501 ANITA 00051 MAHB0000698 276 276 Processed 28/03/2024 038533624 ANITA BANK OF MAHARASHTRA(607387)
166 ATHNER MP-31-003-025-001/722-C
(SATNER) 		1731003000NRG24200120240613806 20/01/2024 Pooja Rahenkar 1731003WL043512 Pooja Rahenkar 00051 MAHB0000698 600 600 Processed 28/03/2024 038533624 PoojaRahenkar BANK OF MAHARASHTRA(607387)
167 ATHNER MP-31-003-025-001/729
(SATNER) 		1731003000NRG24200120240613807 20/01/2024 NEETA 1731003WL043512 NEETA 00051 MAHB0000698 400 400 Processed 28/03/2024 038533624 NEETA STATE BANK OF INDIA(508548)
168 ATHNER MP-31-003-025-001/73
(SATNER) 		1731003000NRG24200120240613513 20/01/2024 Rajni Ghidodoe 1731003WL043501 Rajni Ghidodoe 00051 MAHB0000698 276 276 Processed 28/03/2024 038533624 RajniGhidodoe BANK OF MAHARASHTRA(607387)
169 ATHNER MP-31-003-025-001/74
(SATNER) 		1731003000NRG24200120240613514 20/01/2024 DURGACHARAN 1731003WL043501 DURGACHARAN 00051 MAHB0000698 276 276 Processed 28/03/2024 038533624 DURGACHARAN STATE BANK OF INDIA(508548)
170 ATHNER MP-31-003-025-001/74
(SATNER) 		1731003000NRG24200120240613515 20/01/2024 DURGACHARAN 1731003WL043501 DURGACHARAN 00051 MAHB0000698 46 46 Processed 28/03/2024 038533624 DURGACHARAN BANK OF MAHARASHTRA(607387)
171 ATHNER MP-31-003-025-001/74
(SATNER) 		1731003000NRG24200120240613516 20/01/2024 RAKHI BAI GHIDODE 1731003WL043501 RAKHI BAI GHIDODE 00051 MAHB0000698 276 276 Processed 28/03/2024 038533624 RAKHIBAIGHIDODE BANK OF MAHARASHTRA(607387)
172 ATHNER MP-31-003-025-001/8
(SATNER) 		1731003000NRG24200120240613517 20/01/2024 DASRAT 1731003WL043501 DASRAT 00051 MAHB0000698 950 950 Processed 28/03/2024 038533624 DASRAT INDIA POST PAYMENTS BANK LIMITED(508528)
173 ATHNER MP-31-003-025-001/80
(SATNER) 		1731003000NRG24200120240613518 20/01/2024 ANITA TAYEVAD 1731003WL043501 ANITA TAYEVAD 00051 MAHB0000698 950 950 Processed 28/03/2024 038533624 ANITATAYEVAD BANK OF MAHARASHTRA(607387)
174 ATHNER MP-31-003-025-001/87
(SATNER) 		1731003000NRG24200120240613519 20/01/2024 SUSHILA 1731003WL043501 SUSHILA 00051 MAHB0000698 950 950 Processed 28/03/2024 038533624 SUSHILA BANK OF MAHARASHTRA(607387)
175 ATHNER MP-31-003-025-001/87-C
(SATNER) 		1731003000NRG24200120240613520 20/01/2024 UMA UMESH 1731003WL043501 UMA UMESH 00051 MAHB0000698 760 760 Processed 28/03/2024 038533624 UMAUMESH BANK OF MAHARASHTRA(607387)
176 ATHNER MP-31-003-025-001/9
(SATNER) 		1731003000NRG24200120240613521 20/01/2024 BHANGU 1731003WL043501 BHANGU 00051 MAHB0000698 760 760 Processed 28/03/2024 038533624 BHANGU BANK OF MAHARASHTRA(607387)
177 ATHNER MP-31-003-025-001/92
(SATNER) 		1731003000NRG24200120240613522 20/01/2024 SHUSHILA 1731003WL043501 SHUSHILA 00051 MAHB0000698 1140 1140 Processed 28/03/2024 038533624 SHUSHILA BANK OF MAHARASHTRA(607387)
SubTotal 179266 177442
178 ATHNER MP-31-003-001-001/52
(BELKUND) 		1731003001NRG24190120240612304 20/01/2024 MANOJ BARASKAR 1731003001WL043464 MANOJ BARASKAR 00051 MAHB0001054 1326 1326 Processed 28/03/2024 038533624 MANOJBARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
179 ATHNER MP-31-003-001-002/107-A
(BELKUND) 		1731003001NRG24190120240612305 20/01/2024 RONI KAILASH 1731003001WL043464 RONI KAILASH 00051 MAHB0001054 1105 1105 Processed 28/03/2024 038533624 RONIKAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
180 ATHNER MP-31-003-001-002/121
(BELKUND) 		1731003001NRG24190120240612306 20/01/2024 RAMKO SRIRAM BHALAVI 1731003001WL043464 RAMKO SRIRAM BHALAVI 00051 MAHB0001054 1105 1105 Processed 28/03/2024 038533624 RAMKOSRIRAMBHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
181 ATHNER MP-31-003-001-002/121-A
(BELKUND) 		1731003001NRG24190120240612307 20/01/2024 BINDU RAJESH BHALAVI 1731003001WL043464 BINDU RAJESH BHALAVI 00051 MAHB0001054 663 663 Processed 28/03/2024 038533624 BINDURAJESHBHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
182 ATHNER MP-31-003-001-002/124
(BELKUND) 		1731003001NRG24190120240612308 20/01/2024 JAGAN UIKEY 1731003001WL043464 JAGAN UIKEY 00051 MAHB0001054 1105 1105 Processed 28/03/2024 038533624 JAGANUIKEY BANK OF MAHARASHTRA(607387)
183 ATHNER MP-31-003-001-002/128
(BELKUND) 		1731003001NRG24190120240612309 20/01/2024 DASARU 1731003001WL043464 DASARU 00051 MAHB0001054 884 884 Processed 28/03/2024 038533624 DASARU INDIA POST PAYMENTS BANK LIMITED(508528)
184 ATHNER MP-31-003-001-002/128
(BELKUND) 		1731003001NRG24190120240612310 20/01/2024 RAINA 1731003001WL043464 RAINA 00051 MAHB0001054 663 663 Processed 28/03/2024 038533624 RAINA INDIA POST PAYMENTS BANK LIMITED(508528)
185 ATHNER MP-31-003-001-002/128-B
(BELKUND) 		1731003001NRG24190120240612311 20/01/2024 DASHRATH KAVDE 1731003001WL043464 DASHRATH KAVDE 00051 MAHB0001054 442 442 Processed 28/03/2024 038533624 DASHRATHKAVDE BANK OF MAHARASHTRA(607387)
186 ATHNER MP-31-003-001-002/128-B
(BELKUND) 		1731003001NRG24190120240612312 20/01/2024 pachifula kavde 1731003001WL043464 pachifula kavde 00051 MAHB0001054 442 442 Processed 28/03/2024 038533624 pachifulakavde BANK OF MAHARASHTRA(607387)
187 ATHNER MP-31-003-001-002/140
(BELKUND) 		1731003001NRG24190120240612289 20/01/2024 DEVKA BAI 1731003001WL043462 DEVKA BAI 00051 MAHB0001054 221 221 Processed 28/03/2024 038533624 DEVKABAI INDUSIND BANK(607189)
188 ATHNER MP-31-003-001-002/155
(BELKUND) 		1731003001NRG24190120240612314 20/01/2024 BULAY BARASKAR 1731003001WL043464 BULAY BARASKAR 00051 MAHB0001054 663 663 Processed 28/03/2024 038533624 BULAYBARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
189 ATHNER MP-31-003-001-002/155
(BELKUND) 		1731003001NRG24190120240612313 20/01/2024 SHYAMRAV GANNU BARASKAR 1731003001WL043464 SHYAMRAV GANNU BARASKAR 00051 MAHB0001054 1105 1105 Processed 28/03/2024 038533624 SHYAMRAVGANNUBARASKAR BANK OF MAHARASHTRA(607387)
190 ATHNER MP-31-003-001-002/170
(BELKUND) 		1731003001NRG24190120240612239 20/01/2024 RAMDAS 1731003001WL043459 RAMDAS 00051 MAHB0001054 1326 1326 Processed 28/03/2024 038533624 RAMDAS BANK OF MAHARASHTRA(607387)
191 ATHNER MP-31-003-001-002/176
(BELKUND) 		1731003001NRG24190120240612316 20/01/2024 SUNITA SUKINATH BHALAVI 1731003001WL043464 SUNITA SUKINATH BHALAVI 00051 MAHB0001054 1326 1326 Processed 28/03/2024 038533624 SUNITASUKINATHBHALAVI BANK OF MAHARASHTRA(607387)
192 ATHNER MP-31-003-001-002/184
(BELKUND) 		1731003001NRG24190120240612240 20/01/2024 RADHIYA BAI 1731003001WL043459 RADHIYA BAI 00051 MAHB0001054 1105 1105 Processed 28/03/2024 038533624 RADHIYABAI BANK OF MAHARASHTRA(607387)
193 ATHNER MP-31-003-001-002/190
(BELKUND) 		1731003001NRG24190120240612241 20/01/2024 BUDHDHU SUKHLAL BARASKAR 1731003001WL043459 BUDHDHU SUKHLAL BARASKAR 00051 MAHB0001054 1326 1326 Processed 28/03/2024 038533624 BUDHDHUSUKHLALBARASKAR BANK OF MAHARASHTRA(607387)
194 ATHNER MP-31-003-001-002/192
(BELKUND) 		1731003001NRG24190120240612317 20/01/2024 KAPURA 1731003001WL043464 KAPURA 00051 MAHB0001054 1326 1326 Processed 28/03/2024 038533624 KAPURA INDIA POST PAYMENTS BANK LIMITED(508528)
195 ATHNER MP-31-003-001-002/194-B
(BELKUND) 		1731003001NRG24190120240612318 20/01/2024 POONAM MUNGILAL DHURVE 1731003001WL043464 POONAM MUNGILAL DHURVE 00051 MAHB0001054 221 221 Processed 28/03/2024 038533624 POONAMMUNGILALDHURVE BANK OF MAHARASHTRA(607387)
196 ATHNER MP-31-003-001-002/196
(BELKUND) 		1731003001NRG24190120240612319 20/01/2024 SHANTI 1731003001WL043464 SHANTI 00051 MAHB0001054 1326 1326 Processed 28/03/2024 038533624 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
197 ATHNER MP-31-003-001-002/197
(BELKUND) 		1731003001NRG24190120240612320 20/01/2024 BEBI 1731003001WL043464 BEBI 00051 MAHB0001054 1326 1326 Processed 28/03/2024 038533624 BEBI BANK OF MAHARASHTRA(607387)
198 ATHNER MP-31-003-001-002/204
(BELKUND) 		1731003001NRG24190120240612242 20/01/2024 BASANTSING 1731003001WL043459 BASANTSING 00051 MAHB0001054 1326 1326 Processed 28/03/2024 038533624 BASANTSING INDIA POST PAYMENTS BANK LIMITED(508528)
199 ATHNER MP-31-003-001-002/204
(BELKUND) 		1731003001NRG24190120240612243 20/01/2024 MIYO BAI 1731003001WL043459 MIYO BAI 00051 MAHB0001054 1326 1326 Processed 28/03/2024 038533624 MIYOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 ATHNER MP-31-003-001-002/216
(BELKUND) 		1731003001NRG24190120240612322 20/01/2024 SHAKUN 1731003001WL043464 SHAKUN 00051 MAHB0001054 221 221 Processed 28/03/2024 038533624 SHAKUN BANK OF MAHARASHTRA(607387)
201 ATHNER MP-31-003-001-002/219-B
(BELKUND) 		1731003001NRG24190120240612245 20/01/2024 BHARAT DHADSE 1731003001WL043459 BHARAT DHADSE 00051 MAHB0001054 663 663 Processed 28/03/2024 038533624 BHARATDHADSE INDIA POST PAYMENTS BANK LIMITED(508528)
202 ATHNER MP-31-003-001-002/222
(BELKUND) 		1731003001NRG24190120240612247 20/01/2024 SUMAN 1731003001WL043459 SUMAN 00051 MAHB0001054 1105 1105 Processed 28/03/2024 038533624 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
203 ATHNER MP-31-003-001-002/234
(BELKUND) 		1731003001NRG24190120240612248 20/01/2024 ANJANI THUNNU SELUKAR 1731003001WL043459 ANJANI THUNNU SELUKAR 00051 MAHB0001054 1326 1326 Processed 28/03/2024 038533624 ANJANITHUNNUSELUKAR BANK OF MAHARASHTRA(607387)
204 ATHNER MP-31-003-001-002/251-B
(BELKUND) 		1731003001NRG24190120240612251 20/01/2024 SARITA MANSU AHAKE 1731003001WL043459 SARITA MANSU AHAKE 00051 MAHB0001054 1326 1326 Processed 28/03/2024 038533624 SARITAMANSUAHAKE BANK OF MAHARASHTRA(607387)
205 ATHNER MP-31-003-001-002/252
(BELKUND) 		1731003001NRG24190120240612324 20/01/2024 Dharmraj 1731003001WL043464 Dharmraj 00051 MAHB0001054 1105 1105 Processed 28/03/2024 038533624 Dharmraj BANK OF MAHARASHTRA(607387)
206 ATHNER MP-31-003-001-002/252
(BELKUND) 		1731003001NRG24190120240612325 20/01/2024 SAVITRI SAHEBLAL 1731003001WL043464 SAVITRI SAHEBLAL 00051 MAHB0001054 1105 1105 Processed 28/03/2024 038533624 SAVITRISAHEBLAL INDIA POST PAYMENTS BANK LIMITED(508528)
207 ATHNER MP-31-003-001-002/262
(BELKUND) 		1731003001NRG24190120240612292 20/01/2024 JASOLI THAKRE 1731003001WL043462 JASOLI THAKRE 00051 MAHB0001054 1105 1105 Processed 28/03/2024 038533624 JASOLITHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
208 ATHNER MP-31-003-001-002/263
(BELKUND) 		1731003001NRG24190120240612293 20/01/2024 LALITA SAKALSING TUMDAM 1731003001WL043462 LALITA SAKALSING TUMDAM 00051 MAHB0001054 1326 1326 Processed 28/03/2024 038533624 LALITASAKALSINGTUMDAM BANK OF MAHARASHTRA(607387)
209 ATHNER MP-31-003-001-002/264
(BELKUND) 		1731003001NRG24190120240612327 20/01/2024 Rajvanti Rajne 1731003001WL043464 Rajvanti Rajne 00051 MAHB0001054 663 663 Processed 28/03/2024 038533624 RajvantiRajne INDIA POST PAYMENTS BANK LIMITED(508528)
210 ATHNER MP-31-003-001-002/270-B
(BELKUND) 		1731003001NRG24190120240612328 20/01/2024 KAMLA BASANTRAV 1731003001WL043464 KAMLA BASANTRAV 00051 MAHB0001054 442 442 Processed 28/03/2024 038533624 KAMLABASANTRAV BANK OF MAHARASHTRA(607387)
211 ATHNER MP-31-003-001-002/274
(BELKUND) 		1731003001NRG24190120240612329 20/01/2024 MUNNA BHALAVI 1731003001WL043464 MUNNA BHALAVI 00051 MAHB0001054 1326 1326 Processed 28/03/2024 038533624 MUNNABHALAVI FINO PAYMENTS BANK LTD(608001)
212 ATHNER MP-31-003-001-002/280
(BELKUND) 		1731003001NRG24190120240612330 20/01/2024 MANGALI 1731003001WL043464 MANGALI 00051 MAHB0001054 1105 1105 Processed 28/03/2024 038533624 MANGALI INDIA POST PAYMENTS BANK LIMITED(508528)
213 ATHNER MP-31-003-001-002/286
(BELKUND) 		1731003001NRG24190120240612331 20/01/2024 KALU CHUNNI 1731003001WL043464 KALU CHUNNI 00051 MAHB0001054 1105 1105 Processed 28/03/2024 038533624 KALUCHUNNI FINO PAYMENTS BANK LTD(608001)
214 ATHNER MP-31-003-001-002/391
(BELKUND) 		1731003001NRG24190120240612332 20/01/2024 Kasya bai Tandilkar 1731003001WL043464 Kasya bai Tandilkar 00051 MAHB0001054 1326 1326 Processed 28/03/2024 038533624 KasyabaiTandilkar BANK OF MAHARASHTRA(607387)
215 ATHNER MP-31-003-001-002/65
(BELKUND) 		1731003001NRG24190120240612333 20/01/2024 FAGAN 1731003001WL043464 FAGAN 00051 MAHB0001054 1326 1326 Processed 28/03/2024 038533624 FAGAN BANK OF MAHARASHTRA(607387)
216 ATHNER MP-31-003-001-002/68
(BELKUND) 		1731003001NRG24190120240612300 20/01/2024 AHILYA EVANE 1731003001WL043463 AHILYA EVANE 00051 MAHB0001054 1326 1326 Processed 28/03/2024 038533624 AHILYAEVANE BANK OF MAHARASHTRA(607387)
217 ATHNER MP-31-003-001-002/80
(BELKUND) 		1731003001NRG24190120240612296 20/01/2024 SHYAMU YASHVANTRAV 1731003001WL043462 SHYAMU YASHVANTRAV 00051 MAHB0001054 1105 1105 Processed 28/03/2024 038533624 SHYAMUYASHVANTRAV BANK OF MAHARASHTRA(607387)
218 ATHNER MP-31-003-001-002/80
(BELKUND) 		1731003001NRG24190120240612295 20/01/2024 SUSHILA YASHVANTRAV 1731003001WL043462 SUSHILA YASHVANTRAV 00051 MAHB0001054 1105 1105 Processed 28/03/2024 038533624 SUSHILAYASHVANTRAV BANK OF MAHARASHTRA(607387)
219 ATHNER MP-31-003-001-002/88
(BELKUND) 		1731003001NRG24190120240612297 20/01/2024 VINOD BARASKAR 1731003001WL043462 VINOD BARASKAR 00051 MAHB0001054 1326 1326 Processed 28/03/2024 038533624 VINODBARASKAR BANK OF MAHARASHTRA(607387)
220 ATHNER MP-31-003-001-002/96
(BELKUND) 		1731003001NRG24190120240612335 20/01/2024 MANOJ KASDEKAR 1731003001WL043464 MANOJ KASDEKAR 00051 MAHB0001054 1105 1105 Processed 28/03/2024 038533624 MANOJKASDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
221 ATHNER MP-31-003-001-002/97
(BELKUND) 		1731003001NRG24190120240612301 20/01/2024 SUKHNANDAN 1731003001WL043463 SUKHNANDAN 00051 MAHB0001054 1326 1326 Processed 28/03/2024 038533624 SUKHNANDAN FINO PAYMENTS BANK LTD(608001)
222 ATHNER MP-31-003-004-001/330
(ANDHER BAWDI) 		1731003004NRG24200120240614234 20/01/2024 ANITA BIRAJLAL BARSKAR 1731003004WL043538 ANITA BIRAJLAL BARSKAR 00051 MAHB0001054 1326 1326 Processed 28/03/2024 038533624 ANITABIRAJLALBARSKAR FINO PAYMENTS BANK LTD(608001)
223 ATHNER MP-31-003-004-001/61
(ANDHER BAWDI) 		1731003004NRG24200120240614235 20/01/2024 MANGARU PANSE VIAYAK 1731003004WL043538 MANGARU PANSE VIAYAK 00051 MAHB0001054 1326 1326 Processed 28/03/2024 038533624 MANGARUPANSEVIAYAK BANK OF MAHARASHTRA(607387)
224 ATHNER MP-31-003-004-002/110
(ANDHER BAWDI) 		1731003004NRG24200120240614236 20/01/2024 aachal 1731003004WL043538 aachal 00051 MAHB0001054 1326 1326 Processed 28/03/2024 038533624 aachal INDIA POST PAYMENTS BANK LIMITED(508528)
225 ATHNER MP-31-003-004-002/128-C
(ANDHER BAWDI) 		1731003004NRG24200120240614238 20/01/2024 SUNDAR JAVARKAR 1731003004WL043538 SUNDAR JAVARKAR 00051 MAHB0001054 1326 1326 Processed 28/03/2024 038533624 SUNDARJAVARKAR BANK OF MAHARASHTRA(607387)
226 ATHNER MP-31-003-004-002/141-B
(ANDHER BAWDI) 		1731003004NRG24200120240614240 20/01/2024 DINESH UIKEY 1731003004WL043538 DINESH UIKEY 00051 MAHB0001054 442 442 Processed 28/03/2024 038533624 DINESHUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
227 ATHNER MP-31-003-004-002/141-B
(ANDHER BAWDI) 		1731003004NRG24200120240614241 20/01/2024 FULAVANTI UIKEY 1731003004WL043538 FULAVANTI UIKEY 00051 MAHB0001054 663 663 Processed 28/03/2024 038533624 FULAVANTIUIKEY BANK OF MAHARASHTRA(607387)
228 ATHNER MP-31-003-004-002/153
(ANDHER BAWDI) 		1731003004NRG24200120240614242 20/01/2024 SHIVDASH MAVASKAR 1731003004WL043538 SHIVDASH MAVASKAR 00051 MAHB0001054 1326 1326 Processed 28/03/2024 038533624 SHIVDASHMAVASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
229 ATHNER MP-31-003-004-002/154
(ANDHER BAWDI) 		1731003004NRG24200120240614243 20/01/2024 KISAN JAVARKAR 1731003004WL043538 KISAN JAVARKAR 00051 MAHB0001054 1105 1105 Processed 28/03/2024 038533624 KISANJAVARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
230 ATHNER MP-31-003-004-002/157
(ANDHER BAWDI) 		1731003004NRG24200120240614244 20/01/2024 SAMOTI DAHIKAR 1731003004WL043538 SAMOTI DAHIKAR 00051 MAHB0001054 1326 1326 Processed 28/03/2024 038533624 SAMOTIDAHIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
231 ATHNER MP-31-003-004-002/158
(ANDHER BAWDI) 		1731003004NRG24200120240614245 20/01/2024 MUNNI KASDEKAR 1731003004WL043538 MUNNI KASDEKAR 00051 MAHB0001054 1326 1326 Processed 28/03/2024 038533624 MUNNIKASDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
232 ATHNER MP-31-003-004-002/185
(ANDHER BAWDI) 		1731003004NRG24200120240614247 20/01/2024 NITESH RAMCHAND KASDEKAR 1731003004WL043538 NITESH RAMCHAND KASDEKAR 00051 MAHB0001054 1326 1326 Processed 28/03/2024 038533624 NITESHRAMCHANDKASDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
233 ATHNER MP-31-003-004-002/185
(ANDHER BAWDI) 		1731003004NRG24200120240614246 20/01/2024 RAMCHAND RAMA KASDEKAR 1731003004WL043538 RAMCHAND RAMA KASDEKAR 00051 MAHB0001054 1326 1326 Processed 28/03/2024 038533624 RAMCHANDRAMAKASDEKAR BANK OF MAHARASHTRA(607387)
234 ATHNER MP-31-003-004-002/185-b
(ANDHER BAWDI) 		1731003004NRG24200120240614248 20/01/2024 SUNITA KASDEKAR 1731003004WL043538 SUNITA KASDEKAR 00051 MAHB0001054 1326 1326 Processed 28/03/2024 038533624 SUNITAKASDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
235 ATHNER MP-31-003-004-002/208
(ANDHER BAWDI) 		1731003004NRG24200120240614250 20/01/2024 FULKE DAHIKAR 1731003004WL043538 FULKE DAHIKAR 00051 MAHB0001054 1105 1105 Processed 28/03/2024 038533624 FULKEDAHIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
236 ATHNER MP-31-003-004-002/208
(ANDHER BAWDI) 		1731003004NRG24200120240614249 20/01/2024 MUNNALAL DAHIKAR 1731003004WL043538 MUNNALAL DAHIKAR 00051 MAHB0001054 884 884 Processed 28/03/2024 038533624 MUNNALALDAHIKAR BANK OF MAHARASHTRA(607387)
237 ATHNER MP-31-003-004-002/209
(ANDHER BAWDI) 		1731003004NRG24200120240614252 20/01/2024 MUNNI AKHANDE 1731003004WL043538 MUNNI AKHANDE 00051 MAHB0001054 1326 1326 Processed 28/03/2024 038533624 MUNNIAKHANDE BANK OF MAHARASHTRA(607387)
238 ATHNER MP-31-003-004-002/209
(ANDHER BAWDI) 		1731003004NRG24200120240614251 20/01/2024 RUPARAV AKHANDE 1731003004WL043538 RUPARAV AKHANDE 00051 MAHB0001054 1326 1326 Processed 28/03/2024 038533624 RUPARAVAKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
239 ATHNER MP-31-003-004-002/214
(ANDHER BAWDI) 		1731003004NRG24200120240614254 20/01/2024 DEEPAK AKHANDE 1731003004WL043538 DEEPAK AKHANDE 00051 MAHB0001054 1326 1326 Processed 28/03/2024 038533624 DEEPAKAKHANDE BANK OF MAHARASHTRA(607387)
240 ATHNER MP-31-003-004-002/214
(ANDHER BAWDI) 		1731003004NRG24200120240614253 20/01/2024 NAKOLI AKHANDE 1731003004WL043538 NAKOLI AKHANDE 00051 MAHB0001054 1326 1326 Processed 28/03/2024 038533624 NAKOLIAKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
241 ATHNER MP-31-003-004-002/240-B
(ANDHER BAWDI) 		1731003004NRG24200120240614255 20/01/2024 SAGEETA KASDEKAR 1731003004WL043538 SAGEETA KASDEKAR 00051 MAHB0001054 1326 1326 Processed 28/03/2024 038533624 SAGEETAKASDEKAR FINO PAYMENTS BANK LTD(608001)
242 ATHNER MP-31-003-004-002/245
(ANDHER BAWDI) 		1731003004NRG24200120240614256 20/01/2024 MINAYA PANSE 1731003004WL043538 MINAYA PANSE 00051 MAHB0001054 1326 1326 Processed 28/03/2024 038533624 MINAYAPANSE INDIA POST PAYMENTS BANK LIMITED(508528)
243 ATHNER MP-31-003-004-002/254
(ANDHER BAWDI) 		1731003004NRG24200120240614257 20/01/2024 SONI DHOTE 1731003004WL043538 SONI DHOTE 00051 MAHB0001054 1326 1326 Processed 28/03/2024 038533624 SONIDHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
244 ATHNER MP-31-003-004-002/262-D
(ANDHER BAWDI) 		1731003004NRG24200120240614259 20/01/2024 KUMAR ABHISEKH GAJANAND BHOKRE 1731003004WL043538 KUMAR ABHISEKH GAJANAND BHOKRE 00051 MAHB0001054 1326 1326 Processed 28/03/2024 038533624 KUMARABHISEKHGAJANANDBHOKRE INDIA POST PAYMENTS BANK LIMITED(508528)
245 ATHNER MP-31-003-004-002/354
(ANDHER BAWDI) 		1731003004NRG24200120240614260 20/01/2024 SAVITA KASDEKAR 1731003004WL043538 SAVITA KASDEKAR 00051 MAHB0001054 1326 1326 Processed 28/03/2024 038533624 SAVITAKASDEKAR BANK OF MAHARASHTRA(607387)
246 ATHNER MP-31-003-004-002/94
(ANDHER BAWDI) 		1731003004NRG24200120240614261 20/01/2024 REKHA TEKADE 1731003004WL043538 REKHA TEKADE 00051 MAHB0001054 1326 1326 Processed 28/03/2024 038533624 REKHATEKADE BANK OF MAHARASHTRA(607387)
247 ATHNER MP-31-003-004-003/280-A
(ANDHER BAWDI) 		1731003004NRG24200120240614262 20/01/2024 SUMITRA GANESH BARASKAR 1731003004WL043538 SUMITRA GANESH BARASKAR 00051 MAHB0001054 1326 1326 Processed 28/03/2024 038533624 SUMITRAGANESHBARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
248 ATHNER MP-31-003-004-003/281-A
(ANDHER BAWDI) 		1731003004NRG24200120240614263 20/01/2024 BHUTA 1731003004WL043538 BHUTA 00051 MAHB0001054 1326 1326 Processed 28/03/2024 038533624 BHUTA INDIA POST PAYMENTS BANK LIMITED(508528)
249 ATHNER MP-31-003-004-003/293
(ANDHER BAWDI) 		1731003004NRG24200120240614265 20/01/2024 chanda 1731003004WL043538 chanda 00051 MAHB0001054 1326 1326 Processed 28/03/2024 038533624 chanda INDUSIND BANK(607189)
250 ATHNER MP-31-003-004-003/293
(ANDHER BAWDI) 		1731003004NRG24200120240614264 20/01/2024 KAMALA HIRALAL KASDEKAR 1731003004WL043538 KAMALA HIRALAL KASDEKAR 00051 MAHB0001054 1326 1326 Processed 28/03/2024 038533624 KAMALAHIRALALKASDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
251 ATHNER MP-31-003-004-003/296
(ANDHER BAWDI) 		1731003004NRG24200120240614266 20/01/2024 SITAY GANGARA KASDEKAR 1731003004WL043538 SITAY GANGARA KASDEKAR 00051 MAHB0001054 1326 1326 Processed 28/03/2024 038533624 SITAYGANGARAKASDEKAR FINO PAYMENTS BANK LTD(608001)
252 ATHNER MP-31-003-004-003/300
(ANDHER BAWDI) 		1731003004NRG24200120240614267 20/01/2024 MADHURI KASDEKAR 1731003004WL043538 MADHURI KASDEKAR 00051 MAHB0001054 1326 1326 Processed 28/03/2024 038533624 MADHURIKASDEKAR INDUSIND BANK(607189)
253 ATHNER MP-31-003-004-003/305-B
(ANDHER BAWDI) 		1731003004NRG24200120240614269 20/01/2024 SARITA KESAR SINGH BARASKAR 1731003004WL043538 SARITA KESAR SINGH BARASKAR 00051 MAHB0001054 1326 1326 Processed 28/03/2024 038533624 SARITAKESARSINGHBARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
254 ATHNER MP-31-003-004-003/310
(ANDHER BAWDI) 		1731003004NRG24200120240614271 20/01/2024 GULABRAV DHADSE 1731003004WL043538 GULABRAV DHADSE 00051 MAHB0001054 1326 1326 Processed 28/03/2024 038533624 GULABRAVDHADSE BANK OF MAHARASHTRA(607387)
255 ATHNER MP-31-003-004-003/310
(ANDHER BAWDI) 		1731003004NRG24200120240614272 20/01/2024 SAMOTI DHADSE 1731003004WL043538 SAMOTI DHADSE 00051 MAHB0001054 1326 1326 Processed 28/03/2024 038533624 SAMOTIDHADSE INDIA POST PAYMENTS BANK LIMITED(508528)
256 ATHNER MP-31-003-005-003/240-A
(DABHONA) 		1731003000NRG24200120240615231 20/01/2024 SUSHIL 1731003WL043572 SUSHIL 00051 MAHB0001054 1326 1326 Processed 28/03/2024 038533624 SUSHIL BANK OF MAHARASHTRA(607387)
257 ATHNER MP-31-003-005-003/241
(DABHONA) 		1731003000NRG24200120240615233 20/01/2024 Kapura RAMSING Ahake 1731003WL043572 Kapura RAMSING Ahake 00051 MAHB0001054 1326 1326 Processed 28/03/2024 038533624 KapuraRAMSINGAhake INDIA POST PAYMENTS BANK LIMITED(508528)
258 ATHNER MP-31-003-005-003/252
(DABHONA) 		1731003000NRG24200120240615236 20/01/2024 FULWANTI DEVAL IVANE 1731003WL043572 FULWANTI DEVAL IVANE 00051 MAHB0001054 884 884 Processed 28/03/2024 038533624 FULWANTIDEVALIVANE BANK OF MAHARASHTRA(607387)
259 ATHNER MP-31-003-005-003/258
(DABHONA) 		1731003000NRG24200120240615237 20/01/2024 Sugrati 1731003WL043572 Sugrati 00051 MAHB0001054 1326 1326 Processed 28/03/2024 038533624 Sugrati BANK OF MAHARASHTRA(607387)
260 ATHNER MP-31-003-005-003/259
(DABHONA) 		1731003000NRG24200120240615238 20/01/2024 BAIYO BAI SOHANLAL PARTE 1731003WL043572 BAIYO BAI SOHANLAL PARTE 00051 MAHB0001054 1105 1105 Processed 28/03/2024 038533624 BAIYOBAISOHANLALPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
261 ATHNER MP-31-003-005-003/259-A
(DABHONA) 		1731003000NRG24200120240615239 20/01/2024 ANJIRA DILIP PARATE 1731003WL043572 ANJIRA DILIP PARATE 00051 MAHB0001054 1326 1326 Processed 28/03/2024 038533624 ANJIRADILIPPARATE INDIA POST PAYMENTS BANK LIMITED(508528)
262 ATHNER MP-31-003-005-003/273-A
(DABHONA) 		1731003000NRG24200120240615240 20/01/2024 Pushpa 1731003WL043572 Pushpa 00051 MAHB0001054 884 884 Processed 28/03/2024 038533624 Pushpa BANK OF MAHARASHTRA(607387)
263 ATHNER MP-31-003-005-003/274
(DABHONA) 		1731003000NRG24200120240615241 20/01/2024 Pramila 1731003WL043572 Pramila 00051 MAHB0001054 663 663 Processed 28/03/2024 038533624 Pramila BANK OF MAHARASHTRA(607387)
264 ATHNER MP-31-003-005-003/285
(DABHONA) 		1731003000NRG24200120240615243 20/01/2024 Basanti 1731003WL043572 Basanti 00051 MAHB0001054 884 884 Processed 28/03/2024 038533624 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
265 ATHNER MP-31-003-005-003/301
(DABHONA) 		1731003000NRG24200120240615245 20/01/2024 Shanta 1731003WL043572 Shanta 00051 MAHB0001054 1105 1105 Processed 28/03/2024 038533624 Shanta BANK OF MAHARASHTRA(607387)
266 ATHNER MP-31-003-005-003/302-A
(DABHONA) 		1731003000NRG24200120240615246 20/01/2024 PUSPA LOKESH EVANE 1731003WL043572 PUSPA LOKESH EVANE 00051 MAHB0001054 663 663 Processed 28/03/2024 038533624 PUSPALOKESHEVANE BANK OF MAHARASHTRA(607387)
267 ATHNER MP-31-003-005-003/306
(DABHONA) 		1731003000NRG24200120240615247 20/01/2024 UMEDI 1731003WL043572 UMEDI 00051 MAHB0001054 1326 1326 Processed 28/03/2024 038533624 UMEDI BANK OF MAHARASHTRA(607387)
268 ATHNER MP-31-003-005-003/315-C
(DABHONA) 		1731003000NRG24200120240615248 20/01/2024 Dinesh 1731003WL043572 Dinesh 00051 MAHB0001054 1326 1326 Processed 28/03/2024 038533624 Dinesh BANK OF MAHARASHTRA(607387)
269 ATHNER MP-31-003-005-003/368-B
(DABHONA) 		1731003000NRG24200120240615250 20/01/2024 Lila 1731003WL043572 Lila 00051 MAHB0001054 1326 1326 Processed 28/03/2024 038533624 Lila BANK OF MAHARASHTRA(607387)
270 ATHNER MP-31-003-005-003/368-B
(DABHONA) 		1731003000NRG24200120240615251 20/01/2024 sureta shoma marshakole 1731003WL043572 sureta shoma marshakole 00051 MAHB0001054 1326 1326 Processed 28/03/2024 038533624 suretashomamarshakole BANK OF MAHARASHTRA(607387)
SubTotal 104975 104975
271 ATHNER MP-31-003-001-002/220
(BELKUND) 		1731003001NRG24190120240612246 20/01/2024 Kanta 1731003001WL043459 Kanta 00089 CBIN0281585 1105 0
272 ATHNER MP-31-003-001-002/233-B
(BELKUND) 		1731003001NRG24190120240612291 20/01/2024 SUMAN SURESH 1731003001WL043462 SUMAN SURESH 00089 CBIN0281585 221 0
273 ATHNER MP-31-003-001-002/250-B
(BELKUND) 		1731003001NRG24190120240612249 20/01/2024 RAMSEVAK 1731003001WL043459 RAMSEVAK 00089 CBIN0281585 1326 1326 Processed 28/03/2024 038533624 RAMSEVAK INDIA POST PAYMENTS BANK LIMITED(508528)
274 ATHNER MP-31-003-001-002/250-B
(BELKUND) 		1731003001NRG24190120240612250 20/01/2024 RAMSEVAK JABARSING 1731003001WL043459 RAMSEVAK JABARSING 00089 CBIN0281585 1326 1326 Processed 28/03/2024 038533624 RAMSEVAKJABARSING INDUSIND BANK(607189)
275 ATHNER MP-31-003-004-002/132
(ANDHER BAWDI) 		1731003004NRG24200120240614239 20/01/2024 SAVITRI BALVIR BHUSUMKAR 1731003004WL043538 SAVITRI BALVIR BHUSUMKAR 00089 CBIN0281585 1326 1326 Processed 28/03/2024 038533624 SAVITRIBALVIRBHUSUMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
276 ATHNER MP-31-003-011-001/1
(ASHTI) 		1731003000NRG24200120240614037 20/01/2024 LALITA RAJESH 1731003WL043528 LALITA RAJESH 00089 CBIN0281585 1326 0
277 ATHNER MP-31-003-011-001/132
(ASHTI) 		1731003000NRG24200120240614039 20/01/2024 Gendlal Dhurve 1731003WL043528 Gendlal Dhurve 00089 CBIN0281585 1326 0
278 ATHNER MP-31-003-011-001/140
(ASHTI) 		1731003000NRG24200120240614040 20/01/2024 Indira Jagdish 1731003WL043528 Indira Jagdish 00089 CBIN0281585 221 0
279 ATHNER MP-31-003-011-001/149
(ASHTI) 		1731003000NRG24200120240614042 20/01/2024 ZAMLO DILIP 1731003WL043528 ZAMLO DILIP 00089 CBIN0281585 1326 0
280 ATHNER MP-31-003-011-001/151
(ASHTI) 		1731003000NRG24200120240614044 20/01/2024 Kamlesh Jhamlal kawade 1731003WL043528 Kamlesh Jhamlal kawade 00089 CBIN0281585 221 0
281 ATHNER MP-31-003-011-001/151
(ASHTI) 		1731003000NRG24200120240614045 20/01/2024 RAMESH JHAMLAL KABDE 1731003WL043528 RAMESH JHAMLAL KABDE 00089 CBIN0281585 221 0
282 ATHNER MP-31-003-011-001/152
(ASHTI) 		1731003000NRG24200120240614046 20/01/2024 RANOTI 1731003WL043528 RANOTI 00089 CBIN0281585 1326 0
283 ATHNER MP-31-003-011-001/168
(ASHTI) 		1731003000NRG24200120240613954 20/01/2024 GENDI SUKHDEV AHAKE 1731003WL043526 GENDI SUKHDEV AHAKE 00089 CBIN0281585 1326 0
284 ATHNER MP-31-003-011-001/182
(ASHTI) 		1731003000NRG24200120240614049 20/01/2024 BHAGVANTI 1731003WL043528 BHAGVANTI 00089 CBIN0281585 442 0
285 ATHNER MP-31-003-011-001/186
(ASHTI) 		1731003000NRG24200120240614050 20/01/2024 Sugga mansu 1731003WL043528 Sugga mansu 00089 CBIN0281585 1326 0
286 ATHNER MP-31-003-011-001/199
(ASHTI) 		1731003000NRG24200120240614051 20/01/2024 RAMESH GANGARAM 1731003WL043528 RAMESH GANGARAM 00089 CBIN0281585 1326 0
287 ATHNER MP-31-003-011-001/200-A
(ASHTI) 		1731003000NRG24200120240614053 20/01/2024 Ramji 1731003WL043528 Ramji 00089 CBIN0281585 1326 0
288 ATHNER MP-31-003-011-001/201
(ASHTI) 		1731003000NRG24200120240613955 20/01/2024 PUSHPA DEVRAO GAYKVAD 1731003WL043526 PUSHPA DEVRAO GAYKVAD 00089 CBIN0281585 1326 0
289 ATHNER MP-31-003-011-001/204
(ASHTI) 		1731003000NRG24200120240614054 20/01/2024 KUSUM 1731003WL043528 KUSUM 00089 CBIN0281585 1326 0
290 ATHNER MP-31-003-011-001/206
(ASHTI) 		1731003000NRG24200120240614055 20/01/2024 RAMLI 1731003WL043528 RAMLI 00089 CBIN0281585 1326 0
291 ATHNER MP-31-003-011-001/208
(ASHTI) 		1731003000NRG24200120240614056 20/01/2024 GUDDO 1731003WL043528 GUDDO 00089 CBIN0281585 1326 0
292 ATHNER MP-31-003-011-001/226-A
(ASHTI) 		1731003000NRG24200120240614057 20/01/2024 GANGOTRI DINESH UIKEY 1731003WL043528 GANGOTRI DINESH UIKEY 00089 CBIN0281585 1105 0
293 ATHNER MP-31-003-011-001/241
(ASHTI) 		1731003000NRG24200120240614059 20/01/2024 POLSA JINDA UIKEY 1731003WL043528 POLSA JINDA UIKEY 00089 CBIN0281585 1105 0
294 ATHNER MP-31-003-011-001/241
(ASHTI) 		1731003000NRG24200120240614060 20/01/2024 Uma 1731003WL043528 Uma 00089 CBIN0281585 1326 0
295 ATHNER MP-31-003-011-001/255
(ASHTI) 		1731003000NRG24200120240613956 20/01/2024 KAMLESH KISNU BANDHYA 1731003WL043526 KAMLESH KISNU BANDHYA 00089 CBIN0281585 1326 0
296 ATHNER MP-31-003-011-001/262-A
(ASHTI) 		1731003000NRG24200120240614061 20/01/2024 SURESH LAXHAMAN 1731003WL043528 SURESH LAXHAMAN 00089 CBIN0281585 1326 0
297 ATHNER MP-31-003-011-001/262-B
(ASHTI) 		1731003000NRG24200120240614062 20/01/2024 VINOD GAVIKAR 1731003WL043528 VINOD GAVIKAR 00089 CBIN0281585 1326 0
298 ATHNER MP-31-003-011-001/263
(ASHTI) 		1731003000NRG24200120240614063 20/01/2024 DHANRAJ VARTHI 1731003WL043528 DHANRAJ VARTHI 00089 CBIN0281585 884 0
299 ATHNER MP-31-003-011-001/265-A
(ASHTI) 		1731003000NRG24200120240614065 20/01/2024 Ramkali 1731003WL043528 Ramkali 00089 CBIN0281585 1326 0
300 ATHNER MP-31-003-011-001/265-A
(ASHTI) 		1731003000NRG24200120240614064 20/01/2024 RAMU KODU VARTHI 1731003WL043528 RAMU KODU VARTHI 00089 CBIN0281585 1326 0
301 ATHNER MP-31-003-011-001/266
(ASHTI) 		1731003000NRG24200120240614066 20/01/2024 SAYBU DHURVE 1731003WL043528 SAYBU DHURVE 00089 CBIN0281585 1326 1326 Processed 28/03/2024 038533624 SAYBUDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
302 ATHNER MP-31-003-011-001/266
(ASHTI) 		1731003000NRG24200120240614067 20/01/2024 VINOD SAYBU DHURVE 1731003WL043528 VINOD SAYBU DHURVE 00089 CBIN0281585 1105 0
303 ATHNER MP-31-003-011-001/270
(ASHTI) 		1731003000NRG24200120240614068 20/01/2024 Devikala ramji 1731003WL043528 Devikala ramji 00089 CBIN0281585 1105 0
304 ATHNER MP-31-003-011-001/287
(ASHTI) 		1731003000NRG24200120240614070 20/01/2024 Sangeet Lakshya 1731003WL043528 Sangeet Lakshya 00089 CBIN0281585 1105 0
305 ATHNER MP-31-003-011-001/29
(ASHTI) 		1731003000NRG24200120240614071 20/01/2024 RAMIYA RINDU 1731003WL043528 RAMIYA RINDU 00089 CBIN0281585 884 0
306 ATHNER MP-31-003-011-001/30
(ASHTI) 		1731003000NRG24200120240614072 20/01/2024 FAGAN RAMSINGH KAWADE 1731003WL043528 FAGAN RAMSINGH KAWADE 00089 CBIN0281585 663 0
307 ATHNER MP-31-003-011-001/305
(ASHTI) 		1731003000NRG24200120240614073 20/01/2024 DEVENDRA RAMNATH GAIYKWAD 1731003WL043528 DEVENDRA RAMNATH GAIYKWAD 00089 CBIN0281585 1326 1326 Processed 28/03/2024 038533624 DEVENDRARAMNATHGAIYKWAD FINO PAYMENTS BANK LTD(608001)
308 ATHNER MP-31-003-011-001/331-A
(ASHTI) 		1731003000NRG24200120240614075 20/01/2024 GUNTA PURANLAL KAVDE 1731003WL043528 GUNTA PURANLAL KAVDE 00089 CBIN0281585 1105 0
309 ATHNER MP-31-003-011-001/331-A
(ASHTI) 		1731003000NRG24200120240614074 20/01/2024 PURANLAL JHAMSHA KAWADE 1731003WL043528 PURANLAL JHAMSHA KAWADE 00089 CBIN0281585 1105 0
310 ATHNER MP-31-003-011-001/340
(ASHTI) 		1731003000NRG24200120240614076 20/01/2024 BAPURAO PATIRAM KUMRE 1731003WL043528 BAPURAO PATIRAM KUMRE 00089 CBIN0281585 1326 0
311 ATHNER MP-31-003-011-001/340
(ASHTI) 		1731003000NRG24200120240614077 20/01/2024 Laxmi bapu kumre 1731003WL043528 Laxmi bapu kumre 00089 CBIN0281585 1326 0
312 ATHNER MP-31-003-011-001/341
(ASHTI) 		1731003000NRG24200120240614079 20/01/2024 KIRAN SAHADEORAO DHURVE 1731003WL043528 KIRAN SAHADEORAO DHURVE 00089 CBIN0281585 221 0
313 ATHNER MP-31-003-011-001/350
(ASHTI) 		1731003000NRG24200120240614080 20/01/2024 LALITA 1731003WL043528 LALITA 00089 CBIN0281585 884 0
314 ATHNER MP-31-003-011-001/360
(ASHTI) 		1731003000NRG24200120240614082 20/01/2024 suman 1731003WL043528 suman 00089 CBIN0281585 1326 1326 Processed 28/03/2024 038533624 suman JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
315 ATHNER MP-31-003-011-001/4
(ASHTI) 		1731003000NRG24200120240614084 20/01/2024 KAMLA 1731003WL043528 KAMLA 00089 CBIN0281585 884 0
316 ATHNER MP-31-003-011-001/4
(ASHTI) 		1731003000NRG24200120240614083 20/01/2024 Nirmala premlal 1731003WL043528 Nirmala premlal 00089 CBIN0281585 884 0
317 ATHNER MP-31-003-011-001/405
(ASHTI) 		1731003000NRG24200120240614085 20/01/2024 JAIVANTI 1731003WL043528 JAIVANTI 00089 CBIN0281585 221 0
318 ATHNER MP-31-003-011-001/417-A
(ASHTI) 		1731003000NRG24200120240614087 20/01/2024 MONGE SAJANSING 1731003WL043528 MONGE SAJANSING 00089 CBIN0281585 1326 0
319 ATHNER MP-31-003-011-001/419
(ASHTI) 		1731003000NRG24200120240614088 20/01/2024 Fulvanti 1731003WL043528 Fulvanti 00089 CBIN0281585 1326 0
320 ATHNER MP-31-003-011-001/422
(ASHTI) 		1731003000NRG24200120240614089 20/01/2024 PAGNA PATIRAM 1731003WL043528 PAGNA PATIRAM 00089 CBIN0281585 1326 0
321 ATHNER MP-31-003-011-001/422
(ASHTI) 		1731003000NRG24200120240614090 20/01/2024 Samoti 1731003WL043528 Samoti 00089 CBIN0281585 1326 0
322 ATHNER MP-31-003-011-001/428
(ASHTI) 		1731003000NRG24200120240614091 20/01/2024 SUMAN BALARAM 1731003WL043528 SUMAN BALARAM 00089 CBIN0281585 1105 0
323 ATHNER MP-31-003-011-001/52
(ASHTI) 		1731003000NRG24200120240614092 20/01/2024 Hiro kesha uikey 1731003WL043528 Hiro kesha uikey 00089 CBIN0281585 663 0
324 ATHNER MP-31-003-011-001/54
(ASHTI) 		1731003000NRG24200120240614094 20/01/2024 mamta dilip bandhya 1731003WL043528 mamta dilip bandhya 00089 CBIN0281585 1326 0
325 ATHNER MP-31-003-011-001/70-C
(ASHTI) 		1731003000NRG24200120240613958 20/01/2024 DURGA MANOJ DHURVE 1731003WL043526 DURGA MANOJ DHURVE 00089 CBIN0281585 1326 0
326 ATHNER MP-31-003-011-001/81
(ASHTI) 		1731003000NRG24200120240614097 20/01/2024 JHUNEE 1731003WL043528 JHUNEE 00089 CBIN0281585 1326 0
327 ATHNER MP-31-003-011-001/86
(ASHTI) 		1731003000NRG24200120240614098 20/01/2024 RUNDIYA JHAMSING KAVDE 1731003WL043528 RUNDIYA JHAMSING KAVDE 00089 CBIN0281585 1326 0
328 ATHNER MP-31-003-011-001/88
(ASHTI) 		1731003000NRG24200120240614100 20/01/2024 OJHE BHAIYALAL 1731003WL043528 OJHE BHAIYALAL 00089 CBIN0281585 221 0
329 ATHNER MP-31-003-011-001/90
(ASHTI) 		1731003000NRG24200120240614101 20/01/2024 VACHCHHALA NANDKISHOR KUMRE 1731003WL043528 VACHCHHALA NANDKISHOR KUMRE 00089 CBIN0281585 1326 0
330 ATHNER MP-31-003-011-001/91
(ASHTI) 		1731003000NRG24200120240614102 20/01/2024 GUNTA RAMESH 1731003WL043528 GUNTA RAMESH 00089 CBIN0281585 221 0
331 ATHNER MP-31-003-011-001/96
(ASHTI) 		1731003000NRG24200120240614103 20/01/2024 Basanti 1731003WL043528 Basanti 00089 CBIN0281585 1326 0
332 ATHNER MP-31-003-011-002/358
(ASHTI) 		1731003000NRG24200120240613960 20/01/2024 Hirvanti Uikey 1731003WL043526 Hirvanti Uikey 00089 CBIN0281585 1326 0
333 ATHNER MP-31-003-011-002/358-B
(ASHTI) 		1731003000NRG24200120240613961 20/01/2024 GUNTA SUKHADAYAL UIKEY 1731003WL043526 GUNTA SUKHADAYAL UIKEY 00089 CBIN0281585 1326 0
334 ATHNER MP-31-003-011-002/363
(ASHTI) 		1731003000NRG24200120240613962 20/01/2024 MANGALI MAHADEV 1731003WL043526 MANGALI MAHADEV 00089 CBIN0281585 1326 0
335 ATHNER MP-31-003-011-002/364
(ASHTI) 		1731003000NRG24200120240613963 20/01/2024 MANGO 1731003WL043526 MANGO 00089 CBIN0281585 1326 0
336 ATHNER MP-31-003-011-002/365
(ASHTI) 		1731003000NRG24200120240613965 20/01/2024 KALAVANTEE SUBHASH 1731003WL043526 KALAVANTEE SUBHASH 00089 CBIN0281585 1326 0
337 ATHNER MP-31-003-011-002/365
(ASHTI) 		1731003000NRG24200120240614104 20/01/2024 SUBHASH BAJILAL 1731003WL043528 SUBHASH BAJILAL 00089 CBIN0281585 1326 1326 Processed 28/03/2024 038533624 SUBHASHBAJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
338 ATHNER MP-31-003-011-002/366
(ASHTI) 		1731003000NRG24200120240613966 20/01/2024 Ramto Dhurve 1731003WL043526 Ramto Dhurve 00089 CBIN0281585 1326 0
339 ATHNER MP-31-003-011-002/368
(ASHTI) 		1731003000NRG24200120240613967 20/01/2024 UMEDEE 1731003WL043526 UMEDEE 00089 CBIN0281585 1326 0
340 ATHNER MP-31-003-011-002/368-A
(ASHTI) 		1731003000NRG24200120240613968 20/01/2024 Sushila Vasudeo 1731003WL043526 Sushila Vasudeo 00089 CBIN0281585 1326 0
341 ATHNER MP-31-003-011-002/368-B
(ASHTI) 		1731003000NRG24200120240613969 20/01/2024 Dropati Namdev 1731003WL043526 Dropati Namdev 00089 CBIN0281585 1326 0
342 ATHNER MP-31-003-011-002/370
(ASHTI) 		1731003000NRG24200120240613970 20/01/2024 BHAGVANTI 1731003WL043526 BHAGVANTI 00089 CBIN0281585 1326 0
343 ATHNER MP-31-003-011-002/371
(ASHTI) 		1731003000NRG24200120240613971 20/01/2024 ANANDRAO 1731003WL043526 ANANDRAO 00089 CBIN0281585 1105 0
344 ATHNER MP-31-003-011-002/371-A
(ASHTI) 		1731003000NRG24200120240614105 20/01/2024 Manoti Ivne 1731003WL043528 Manoti Ivne 00089 CBIN0281585 1326 0
345 ATHNER MP-31-003-011-002/372
(ASHTI) 		1731003000NRG24200120240613973 20/01/2024 FULVANTI 1731003WL043526 FULVANTI 00089 CBIN0281585 221 0
346 ATHNER MP-31-003-011-002/373
(ASHTI) 		1731003000NRG24200120240613974 20/01/2024 Bhaga 1731003WL043526 Bhaga 00089 CBIN0281585 1326 0
347 ATHNER MP-31-003-011-002/374
(ASHTI) 		1731003000NRG24200120240613975 20/01/2024 LATAJHIPU 1731003WL043526 LATAJHIPU 00089 CBIN0281585 1326 0
348 ATHNER MP-31-003-011-002/376
(ASHTI) 		1731003000NRG24200120240613976 20/01/2024 SUKHDEV 1731003WL043526 SUKHDEV 00089 CBIN0281585 1326 0
349 ATHNER MP-31-003-011-002/380
(ASHTI) 		1731003000NRG24200120240613978 20/01/2024 SAHADEV 1731003WL043526 SAHADEV 00089 CBIN0281585 1326 0
350 ATHNER MP-31-003-011-002/381
(ASHTI) 		1731003000NRG24200120240613979 20/01/2024 SUNANDA 1731003WL043526 SUNANDA 00089 CBIN0281585 1326 0
351 ATHNER MP-31-003-011-002/383
(ASHTI) 		1731003000NRG24200120240613980 20/01/2024 MEENA 1731003WL043526 MEENA 00089 CBIN0281585 1326 0
352 ATHNER MP-31-003-011-002/386
(ASHTI) 		1731003000NRG24200120240613982 20/01/2024 HEMVATI 1731003WL043526 HEMVATI 00089 CBIN0281585 1105 0
353 ATHNER MP-31-003-011-002/387
(ASHTI) 		1731003000NRG24200120240613983 20/01/2024 DEVO 1731003WL043526 DEVO 00089 CBIN0281585 221 221 Processed 28/03/2024 038533624 DEVO FINO PAYMENTS BANK LTD(608001)
354 ATHNER MP-31-003-011-002/389
(ASHTI) 		1731003000NRG24200120240613984 20/01/2024 JHAMOTA 1731003WL043526 JHAMOTA 00089 CBIN0281585 1326 0
355 ATHNER MP-31-003-011-002/391
(ASHTI) 		1731003000NRG24200120240613985 20/01/2024 Santri Balvir Ivne 1731003WL043526 Santri Balvir Ivne 00089 CBIN0281585 663 0
356 ATHNER MP-31-003-011-002/392
(ASHTI) 		1731003000NRG24200120240613986 20/01/2024 suganti 1731003WL043526 suganti 00089 CBIN0281585 1326 0
357 ATHNER MP-31-003-011-002/393
(ASHTI) 		1731003000NRG24200120240613987 20/01/2024 FUSHE 1731003WL043526 FUSHE 00089 CBIN0281585 1326 0
358 ATHNER MP-31-003-011-002/394
(ASHTI) 		1731003000NRG24200120240613988 20/01/2024 MANOTI 1731003WL043526 MANOTI 00089 CBIN0281585 1326 0
359 ATHNER MP-31-003-011-002/395
(ASHTI) 		1731003000NRG24200120240613989 20/01/2024 Basanti 1731003WL043526 Basanti 00089 CBIN0281585 1326 0
360 ATHNER MP-31-003-011-002/396
(ASHTI) 		1731003000NRG24200120240613990 20/01/2024 MAHADEV 1731003WL043526 MAHADEV 00089 CBIN0281585 1326 0
361 ATHNER MP-31-003-011-002/400
(ASHTI) 		1731003000NRG24200120240613992 20/01/2024 DEVLA 1731003WL043526 DEVLA 00089 CBIN0281585 1326 0
362 ATHNER MP-31-003-011-002/400-B
(ASHTI) 		1731003000NRG24200120240613994 20/01/2024 Munni Bai 1731003WL043526 Munni Bai 00089 CBIN0281585 442 0
363 ATHNER MP-31-003-012-001/491-A
(HIDLI) 		1731003000NRG24200120240614987 20/01/2024 pooja laharpure 1731003WL043564 pooja laharpure 00089 CBIN0281585 1320 1320 Processed 28/03/2024 038533624 poojalaharpure BANK OF BARODA(606985)
364 ATHNER MP-31-003-014-001/102
(SUKI) 		1731003000NRG24190120240612197 20/01/2024 MADHU 1731003WL043458 MADHU 00089 CBIN0281585 1320 0
365 ATHNER MP-31-003-014-001/111
(SUKI) 		1731003000NRG24190120240612134 20/01/2024 Bomla Rakhde 1731003WL043456 Bomla Rakhde 00089 CBIN0281585 1320 0
366 ATHNER MP-31-003-014-001/114-B
(SUKI) 		1731003000NRG24190120240612136 20/01/2024 SUMAN 1731003WL043456 SUMAN 00089 CBIN0281585 440 0
367 ATHNER MP-31-003-014-001/26-A
(SUKI) 		1731003000NRG24190120240612146 20/01/2024 PURNIMA SO RAMESH ARSE 1731003WL043456 PURNIMA SO RAMESH ARSE 00089 CBIN0281585 660 0
368 ATHNER MP-31-003-014-001/265
(SUKI) 		1731003000NRG24190120240612147 20/01/2024 SHIVKALI 1731003WL043456 SHIVKALI 00089 CBIN0281585 1540 1540 Processed 28/03/2024 038533624 SHIVKALI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
369 ATHNER MP-31-003-014-002/187-B
(SUKI) 		1731003000NRG24190120240612221 20/01/2024 samoti 1731003WL043458 samoti 00089 CBIN0281585 1320 0
370 ATHNER MP-31-003-015-001/129-A
(BARKHED) 		1731003000NRG24200120240614775 20/01/2024 MAMTA EVANE 1731003WL043560 MAMTA EVANE 00089 CBIN0281585 1290 0
371 ATHNER MP-31-003-015-001/131
(BARKHED) 		1731003000NRG24200120240614777 20/01/2024 RAMESH 1731003WL043560 RAMESH 00089 CBIN0281585 1290 0
372 ATHNER MP-31-003-015-001/136
(BARKHED) 		1731003000NRG24200120240614778 20/01/2024 BINDIYA EVANE 1731003WL043560 BINDIYA EVANE 00089 CBIN0281585 1290 0
373 ATHNER MP-31-003-015-001/136-B
(BARKHED) 		1731003000NRG24200120240614779 20/01/2024 MANISH 1731003WL043560 MANISH 00089 CBIN0281585 1290 0
374 ATHNER MP-31-003-015-001/141-A
(BARKHED) 		1731003000NRG24200120240614781 20/01/2024 GANGA UIKEY 1731003WL043560 GANGA UIKEY 00089 CBIN0281585 1290 1290 Processed 28/03/2024 038533624 GANGAUIKEY STATE BANK OF INDIA(508548)
375 ATHNER MP-31-003-015-001/177
(BARKHED) 		1731003000NRG24200120240614783 20/01/2024 JHAMOTA EVANE 1731003WL043560 JHAMOTA EVANE 00089 CBIN0281585 1290 0
376 ATHNER MP-31-003-015-001/195
(BARKHED) 		1731003000NRG24200120240614784 20/01/2024 jaya 1731003WL043560 jaya 00089 CBIN0281585 1290 0
377 ATHNER MP-31-003-015-001/29
(BARKHED) 		1731003000NRG24200120240614786 20/01/2024 MANIK DHURVE 1731003WL043560 MANIK DHURVE 00089 CBIN0281585 1290 0
378 ATHNER MP-31-003-015-001/65
(BARKHED) 		1731003000NRG24200120240614788 20/01/2024 MEERA RANE 1731003WL043560 MEERA RANE 00089 CBIN0281585 1290 0
379 ATHNER MP-31-003-015-001/66-A
(BARKHED) 		1731003000NRG24200120240614789 20/01/2024 MAMTA EVANE 1731003WL043560 MAMTA EVANE 00089 CBIN0281585 1290 0
380 ATHNER MP-31-003-015-001/77
(BARKHED) 		1731003000NRG24200120240614790 20/01/2024 ANUSHYA 1731003WL043560 ANUSHYA 00089 CBIN0281585 1290 1290 Processed 28/03/2024 038533624 ANUSHYA STATE BANK OF INDIA(508548)
381 ATHNER MP-31-003-015-002/241
(BARKHED) 		1731003000NRG24200120240614793 20/01/2024 DUKADI 1731003WL043561 DUKADI 00089 CBIN0281585 1164 1164 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 ATHNER MP-31-003-015-002/241
(BARKHED) 		1731003000NRG24200120240614794 20/01/2024 KAMLA 1731003WL043561 KAMLA 00089 CBIN0281585 1164 0
383 ATHNER MP-31-003-015-002/275-A
(BARKHED) 		1731003000NRG24200120240614795 20/01/2024 MANISH 1731003WL043561 MANISH 00089 CBIN0281585 1164 0
384 ATHNER MP-31-003-015-002/290
(BARKHED) 		1731003000NRG24200120240614801 20/01/2024 CHANDRAKALA DHURVE 1731003WL043561 CHANDRAKALA DHURVE 00089 CBIN0281585 1164 0
385 ATHNER MP-31-003-015-002/290
(BARKHED) 		1731003000NRG24200120240614800 20/01/2024 ISWAR 1731003WL043561 ISWAR 00089 CBIN0281585 1164 1164 Processed 28/03/2024 038533624 ISWAR FINO PAYMENTS BANK LTD(608001)
386 ATHNER MP-31-003-015-002/301
(BARKHED) 		1731003000NRG24200120240614802 20/01/2024 SOMTI UIKEY 1731003WL043561 SOMTI UIKEY 00089 CBIN0281585 1164 0
387 ATHNER MP-31-003-015-002/315
(BARKHED) 		1731003000NRG24200120240614804 20/01/2024 RAMU KUMRE 1731003WL043561 RAMU KUMRE 00089 CBIN0281585 1164 0
388 ATHNER MP-31-003-015-002/315-B
(BARKHED) 		1731003000NRG24200120240614806 20/01/2024 SHESHRAO 1731003WL043561 SHESHRAO 00089 CBIN0281585 1164 0
389 ATHNER MP-31-003-015-002/320-A
(BARKHED) 		1731003000NRG24200120240614808 20/01/2024 DILIP PANJABRAO 1731003WL043561 DILIP PANJABRAO 00089 CBIN0281585 582 582 Processed 28/03/2024 038533624 DILIPPANJABRAO INDIA POST PAYMENTS BANK LIMITED(508528)
390 ATHNER MP-31-003-017-001/327
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611199 20/01/2024 NIKHIL 1731003WL043428 NIKHIL 00089 CBIN0281585 1326 1326 Processed 28/03/2024 038533624 NIKHIL FINO PAYMENTS BANK LTD(608001)
SubTotal 135874 19179
391 ATHNER MP-31-003-015-002/307
(BARKHED) 		1731003000NRG24200120240614803 20/01/2024 ALKESH BADODE 1731003WL043561 ALKESH BADODE 00089 CBIN0282032 1164 0
392 ATHNER MP-31-003-017-001/277-A
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611116 20/01/2024 KOMAL DHURVE 1731003WL043427 KOMAL DHURVE 00089 CBIN0282032 1105 0
393 ATHNER MP-31-003-017-001/303-A
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611190 20/01/2024 SHALU KAWDE 1731003WL043428 SHALU KAWDE 00089 CBIN0282032 1326 0
SubTotal 3595 0
394 ATHNER MP-31-003-001-002/207
(BELKUND) 		1731003001NRG24190120240612290 20/01/2024 GORELAL 1731003001WL043462 GORELAL 00089 CBIN0282773 221 0
395 ATHNER MP-31-003-001-002/207
(BELKUND) 		1731003001NRG24190120240612244 20/01/2024 NAHALE BAI GORELAL DHURVE 1731003001WL043459 NAHALE BAI GORELAL DHURVE 00089 CBIN0282773 1326 1326 Processed 28/03/2024 038533624 NAHALEBAIGORELALDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
396 ATHNER MP-31-003-001-003/350
(BELKUND) 		1731003001NRG24190120240612302 20/01/2024 BHIMRAV 1731003001WL043463 BHIMRAV 00089 CBIN0282773 1326 1326 Processed 28/03/2024 038533624 BHIMRAV INDUSIND BANK(607189)
397 ATHNER MP-31-003-001-003/350
(BELKUND) 		1731003001NRG24190120240612303 20/01/2024 MUNNI BHIMRAV BHOKRE 1731003001WL043463 MUNNI BHIMRAV BHOKRE 00089 CBIN0282773 1326 1326 Processed 28/03/2024 038533624 MUNNIBHIMRAVBHOKRE INDIA POST PAYMENTS BANK LIMITED(508528)
398 ATHNER MP-31-003-004-003/305-C
(ANDHER BAWDI) 		1731003004NRG24200120240614270 20/01/2024 ARJUN SHANKAR BARASKAR 1731003004WL043538 ARJUN SHANKAR BARASKAR 00089 CBIN0282773 1326 0
399 ATHNER MP-31-003-005-003/250
(DABHONA) 		1731003000NRG24200120240615235 20/01/2024 RAJKUMARI RAYSINGH UIKEY 1731003WL043572 RAJKUMARI RAYSINGH UIKEY 00089 CBIN0282773 1326 1326 Processed 28/03/2024 038533624 RAJKUMARIRAYSINGHUIKEY BANK OF MAHARASHTRA(607387)
400 ATHNER MP-31-003-011-001/143
(ASHTI) 		1731003000NRG24200120240614041 20/01/2024 AJAY SADHU KUMRE 1731003WL043528 AJAY SADHU KUMRE 00089 CBIN0282773 221 0
401 ATHNER MP-31-003-011-001/149
(ASHTI) 		1731003000NRG24200120240614043 20/01/2024 RAJU DELIP UIKE 1731003WL043528 RAJU DELIP UIKE 00089 CBIN0282773 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 ATHNER MP-31-003-011-001/152
(ASHTI) 		1731003000NRG24200120240614047 20/01/2024 punam 1731003WL043528 punam 00089 CBIN0282773 1326 0
403 ATHNER MP-31-003-011-001/163
(ASHTI) 		1731003000NRG24200120240614048 20/01/2024 DASRI BHADU DHURVE 1731003WL043528 DASRI BHADU DHURVE 00089 CBIN0282773 1326 0
404 ATHNER MP-31-003-011-001/199
(ASHTI) 		1731003000NRG24200120240614052 20/01/2024 MEERA LOKHANDE 1731003WL043528 MEERA LOKHANDE 00089 CBIN0282773 1326 0
405 ATHNER MP-31-003-011-001/230
(ASHTI) 		1731003000NRG24200120240614058 20/01/2024 PRAMOD 1731003WL043528 PRAMOD 00089 CBIN0282773 884 0
406 ATHNER MP-31-003-011-001/307
(ASHTI) 		1731003000NRG24200120240613957 20/01/2024 Rajesh 1731003WL043526 Rajesh 00089 CBIN0282773 1326 0
407 ATHNER MP-31-003-011-001/415-A
(ASHTI) 		1731003000NRG24200120240614086 20/01/2024 KUSUM ANCHU 1731003WL043528 KUSUM ANCHU 00089 CBIN0282773 1326 0
408 ATHNER MP-31-003-011-001/80
(ASHTI) 		1731003000NRG24200120240614096 20/01/2024 SUSHILA 1731003WL043528 SUSHILA 00089 CBIN0282773 1105 0
409 ATHNER MP-31-003-011-001/86
(ASHTI) 		1731003000NRG24200120240614099 20/01/2024 GANGESH JHAMSING KAWADE 1731003WL043528 GANGESH JHAMSING KAWADE 00089 CBIN0282773 1326 0
410 ATHNER MP-31-003-011-002/355
(ASHTI) 		1731003000NRG24200120240613959 20/01/2024 LAXMI ANIL GJJAM 1731003WL043526 LAXMI ANIL GJJAM 00089 CBIN0282773 1326 0
411 ATHNER MP-31-003-011-002/364
(ASHTI) 		1731003000NRG24200120240613964 20/01/2024 DIVAKAR BHAULAL AHAKE 1731003WL043526 DIVAKAR BHAULAL AHAKE 00089 CBIN0282773 1326 0
412 ATHNER MP-31-003-011-002/376
(ASHTI) 		1731003000NRG24200120240613977 20/01/2024 Kamla 1731003WL043526 Kamla 00089 CBIN0282773 1326 0
413 ATHNER MP-31-003-011-002/385
(ASHTI) 		1731003000NRG24200120240613981 20/01/2024 MADHORAO JHAMSINGH IVNE 1731003WL043526 MADHORAO JHAMSINGH IVNE 00089 CBIN0282773 1105 1105 Processed 28/03/2024 038533624 MADHORAOJHAMSINGHIVNE STATE BANK OF INDIA(508548)
414 ATHNER MP-31-003-012-001/269
(HIDLI) 		1731003000NRG24200120240614976 20/01/2024 bali dinesh uikey 1731003WL043564 bali dinesh uikey 00089 CBIN0282773 1320 0
415 ATHNER MP-31-003-012-001/271
(HIDLI) 		1731003000NRG24200120240614978 20/01/2024 arjun 1731003WL043564 arjun 00089 CBIN0282773 1320 0
416 ATHNER MP-31-003-012-001/271
(HIDLI) 		1731003000NRG24200120240614977 20/01/2024 hira 1731003WL043564 hira 00089 CBIN0282773 1320 0
417 ATHNER MP-31-003-012-001/313-C
(HIDLI) 		1731003000NRG24200120240614979 20/01/2024 MANKI CHATRAM DHURVE 1731003WL043564 MANKI CHATRAM DHURVE 00089 CBIN0282773 1320 1320 Processed 28/03/2024 038533624 MANKICHATRAMDHURVE FINCARE SMALL FINANCE BANK LTD(608304)
418 ATHNER MP-31-003-012-001/342-A
(HIDLI) 		1731003000NRG24200120240614980 20/01/2024 Nikhil 1731003WL043564 Nikhil 00089 CBIN0282773 1320 0
419 ATHNER MP-31-003-012-001/360
(HIDLI) 		1731003000NRG24200120240614981 20/01/2024 Ganga rama evaney 1731003WL043564 Ganga rama evaney 00089 CBIN0282773 1320 0
420 ATHNER MP-31-003-012-001/369-A
(HIDLI) 		1731003000NRG24200120240614982 20/01/2024 Manoj 1731003WL043564 Manoj 00089 CBIN0282773 1320 0
421 ATHNER MP-31-003-012-001/479-A
(HIDLI) 		1731003000NRG24200120240614984 20/01/2024 MUNNI 1731003WL043564 MUNNI 00089 CBIN0282773 1320 1320 Processed 28/03/2024 038533624 MUNNI FINCARE SMALL FINANCE BANK LTD(608304)
422 ATHNER MP-31-003-012-001/482-A
(HIDLI) 		1731003000NRG24200120240614985 20/01/2024 Narayan Tekpure 1731003WL043564 Narayan Tekpure 00089 CBIN0282773 1320 0
423 ATHNER MP-31-003-012-001/482-A
(HIDLI) 		1731003000NRG24200120240614986 20/01/2024 pooja tekpure 1731003WL043564 pooja tekpure 00089 CBIN0282773 1320 0
424 ATHNER MP-31-003-012-001/559
(HIDLI) 		1731003000NRG24200120240614989 20/01/2024 Khushal Kumre 1731003WL043564 Khushal Kumre 00089 CBIN0282773 1320 1320 Processed 28/03/2024 038533624 KhushalKumre FINO PAYMENTS BANK LTD(608001)
425 ATHNER MP-31-003-012-001/559
(HIDLI) 		1731003000NRG24200120240614988 20/01/2024 seeta 1731003WL043564 seeta 00089 CBIN0282773 1320 0
426 ATHNER MP-31-003-012-001/639-B
(HIDLI) 		1731003000NRG24200120240614990 20/01/2024 ramchandhra 1731003WL043564 ramchandhra 00089 CBIN0282773 1320 1320 Processed 28/03/2024 038533624 ramchandhra FINO PAYMENTS BANK LTD(608001)
427 ATHNER MP-31-003-012-001/67
(HIDLI) 		1731003000NRG24200120240614991 20/01/2024 BHAGARATI KAVDE 1731003WL043564 BHAGARATI KAVDE 00089 CBIN0282773 1320 0
428 ATHNER MP-31-003-012-001/717
(HIDLI) 		1731003000NRG24200120240614992 20/01/2024 kamlesh 1731003WL043564 kamlesh 00089 CBIN0282773 1320 0
429 ATHNER MP-31-003-014-001/104-A
(SUKI) 		1731003000NRG24190120240612132 20/01/2024 rekha 1731003WL043456 rekha 00089 CBIN0282773 1320 0
430 ATHNER MP-31-003-014-001/104-B
(SUKI) 		1731003000NRG24190120240612198 20/01/2024 PARVATEE PANDA DHURVE 1731003WL043458 PARVATEE PANDA DHURVE 00089 CBIN0282773 1320 0
431 ATHNER MP-31-003-014-001/108
(SUKI) 		1731003000NRG24190120240612199 20/01/2024 NANRAM HIRDEY 1731003WL043458 NANRAM HIRDEY 00089 CBIN0282773 1320 0
432 ATHNER MP-31-003-014-001/109-A
(SUKI) 		1731003000NRG24190120240612200 20/01/2024 KAMALTI DHURVE 1731003WL043458 KAMALTI DHURVE 00089 CBIN0282773 1320 0
433 ATHNER MP-31-003-014-001/110-B
(SUKI) 		1731003000NRG24190120240612133 20/01/2024 sushil bhorse 1731003WL043456 sushil bhorse 00089 CBIN0282773 440 0
434 ATHNER MP-31-003-014-001/114
(SUKI) 		1731003000NRG24190120240612135 20/01/2024 GANESH JHAMLAL DHURVE 1731003WL043456 GANESH JHAMLAL DHURVE 00089 CBIN0282773 1100 0
435 ATHNER MP-31-003-014-001/115-A
(SUKI) 		1731003000NRG24190120240612137 20/01/2024 PREETI AAMRE 1731003WL043456 PREETI AAMRE 00089 CBIN0282773 880 0
436 ATHNER MP-31-003-014-001/122
(SUKI) 		1731003000NRG24190120240612252 20/01/2024 RAJKUMAR NANDU WADIWA 1731003WL043460 RAJKUMAR NANDU WADIWA 00089 CBIN0282773 1540 0
437 ATHNER MP-31-003-014-001/124
(SUKI) 		1731003000NRG24190120240612138 20/01/2024 Fulchand 1731003WL043456 Fulchand 00089 CBIN0282773 1540 0
438 ATHNER MP-31-003-014-001/124
(SUKI) 		1731003000NRG24190120240612139 20/01/2024 SAKUN FULHCHAND NAGVANSHI 1731003WL043456 SAKUN FULHCHAND NAGVANSHI 00089 CBIN0282773 1540 0
439 ATHNER MP-31-003-014-001/126-A
(SUKI) 		1731003000NRG24190120240612253 20/01/2024 MALTI LALCHARAN NAGWANSHI 1731003WL043460 MALTI LALCHARAN NAGWANSHI 00089 CBIN0282773 1100 0
440 ATHNER MP-31-003-014-001/127
(SUKI) 		1731003000NRG24190120240612140 20/01/2024 VIMLA GANESH PANDRAM 1731003WL043456 VIMLA GANESH PANDRAM 00089 CBIN0282773 1320 1320 Processed 28/03/2024 038533624 VIMLAGANESHPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
441 ATHNER MP-31-003-014-001/132-a
(SUKI) 		1731003000NRG24190120240612141 20/01/2024 REAKHA RAMPRASAD NAGVANSHI 1731003WL043456 REAKHA RAMPRASAD NAGVANSHI 00089 CBIN0282773 440 0
442 ATHNER MP-31-003-014-001/133
(SUKI) 		1731003000NRG24190120240612254 20/01/2024 SEETARAM 1731003WL043460 SEETARAM 00089 CBIN0282773 1100 1100 Processed 28/03/2024 038533624 SEETARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
443 ATHNER MP-31-003-014-001/17-A
(SUKI) 		1731003000NRG24190120240612201 20/01/2024 MITHUN RAMESH DHURVE 1731003WL043458 MITHUN RAMESH DHURVE 00089 CBIN0282773 1320 1320 Processed 28/03/2024 038533624 MITHUNRAMESHDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
444 ATHNER MP-31-003-014-001/2
(SUKI) 		1731003000NRG24190120240612142 20/01/2024 KAMALTI CHAITRAM UIKEY 1731003WL043456 KAMALTI CHAITRAM UIKEY 00089 CBIN0282773 1100 0
445 ATHNER MP-31-003-014-001/23
(SUKI) 		1731003000NRG24190120240612143 20/01/2024 PRIYNKA AAMRE 1731003WL043456 PRIYNKA AAMRE 00089 CBIN0282773 1320 0
446 ATHNER MP-31-003-014-001/23-A
(SUKI) 		1731003000NRG24190120240612144 20/01/2024 PRAMILA AKOLE 1731003WL043456 PRAMILA AKOLE 00089 CBIN0282773 1540 0
447 ATHNER MP-31-003-014-001/23-C
(SUKI) 		1731003000NRG24190120240612145 20/01/2024 Reshma teleram 1731003WL043456 Reshma teleram 00089 CBIN0282773 660 660 Processed 28/03/2024 038533624 Reshmateleram FINO PAYMENTS BANK LTD(608001)
448 ATHNER MP-31-003-014-001/269
(SUKI) 		1731003000NRG24190120240612148 20/01/2024 LALITA 1731003WL043456 LALITA 00089 CBIN0282773 1540 0
449 ATHNER MP-31-003-014-001/28
(SUKI) 		1731003000NRG24190120240612149 20/01/2024 CHATUR 1731003WL043456 CHATUR 00089 CBIN0282773 1540 0
450 ATHNER MP-31-003-014-001/290
(SUKI) 		1731003000NRG24190120240612150 20/01/2024 SARSVTI SUMMT MOROPE 1731003WL043456 SARSVTI SUMMT MOROPE 00089 CBIN0282773 1320 0
451 ATHNER MP-31-003-014-001/31
(SUKI) 		1731003000NRG24190120240612255 20/01/2024 aditya sankar nagvanshi 1731003WL043460 aditya sankar nagvanshi 00089 CBIN0282773 1540 1540 Processed 28/03/2024 038533624 adityasankarnagvanshi INDIA POST PAYMENTS BANK LIMITED(508528)
452 ATHNER MP-31-003-014-001/37
(SUKI) 		1731003000NRG24190120240612256 20/01/2024 Dinu dasrath morope 1731003WL043460 Dinu dasrath morope 00089 CBIN0282773 1540 0
453 ATHNER MP-31-003-014-001/50
(SUKI) 		1731003000NRG24190120240612151 20/01/2024 ATUL BASANTLAL NAGVANSHI 1731003WL043456 ATUL BASANTLAL NAGVANSHI 00089 CBIN0282773 1100 1100 Processed 28/03/2024 038533624 ATULBASANTLALNAGVANSHI FINO PAYMENTS BANK LTD(608001)
454 ATHNER MP-31-003-014-001/65
(SUKI) 		1731003000NRG24190120240612202 20/01/2024 HEERA 1731003WL043458 HEERA 00089 CBIN0282773 1320 0
455 ATHNER MP-31-003-014-001/65
(SUKI) 		1731003000NRG24190120240612257 20/01/2024 NANDKISHORE HIRESHING SALAME 1731003WL043460 NANDKISHORE HIRESHING SALAME 00089 CBIN0282773 1540 0
456 ATHNER MP-31-003-014-001/71
(SUKI) 		1731003000NRG24190120240612153 20/01/2024 PANCHVATI 1731003WL043456 PANCHVATI 00089 CBIN0282773 1100 0
457 ATHNER MP-31-003-014-001/71
(SUKI) 		1731003000NRG24190120240612152 20/01/2024 SHIVCHAND RADHEY BHORSE 1731003WL043456 SHIVCHAND RADHEY BHORSE 00089 CBIN0282773 220 0
458 ATHNER MP-31-003-014-001/72
(SUKI) 		1731003000NRG24190120240612154 20/01/2024 POLSINGH 1731003WL043456 POLSINGH 00089 CBIN0282773 1320 0
459 ATHNER MP-31-003-014-001/76
(SUKI) 		1731003000NRG24190120240612155 20/01/2024 BHANGILAL 1731003WL043456 BHANGILAL 00089 CBIN0282773 1320 0
460 ATHNER MP-31-003-014-001/77-B
(SUKI) 		1731003000NRG24190120240612204 20/01/2024 PARAS GOMJI UIKEY 1731003WL043458 PARAS GOMJI UIKEY 00089 CBIN0282773 1320 0
461 ATHNER MP-31-003-014-001/78
(SUKI) 		1731003000NRG24190120240612156 20/01/2024 BHUJLO 1731003WL043456 BHUJLO 00089 CBIN0282773 1320 0
462 ATHNER MP-31-003-014-001/78
(SUKI) 		1731003000NRG24190120240612205 20/01/2024 PUSHPA SUBHAS 1731003WL043458 PUSHPA SUBHAS 00089 CBIN0282773 1320 0
463 ATHNER MP-31-003-014-001/82
(SUKI) 		1731003000NRG24190120240612157 20/01/2024 KISHOR 1731003WL043456 KISHOR 00089 CBIN0282773 220 0
464 ATHNER MP-31-003-014-001/96-A
(SUKI) 		1731003000NRG24190120240612159 20/01/2024 SHEELA RAMCHANDRA NAGVANSHI 1731003WL043456 SHEELA RAMCHANDRA NAGVANSHI 00089 CBIN0282773 1320 0
465 ATHNER MP-31-003-014-002/141
(SUKI) 		1731003000NRG24190120240612207 20/01/2024 MNIRAM 1731003WL043458 MNIRAM 00089 CBIN0282773 660 0
466 ATHNER MP-31-003-014-002/141
(SUKI) 		1731003000NRG24190120240612206 20/01/2024 MNIRAM 1731003WL043458 MNIRAM 00089 CBIN0282773 1320 0
467 ATHNER MP-31-003-014-002/142
(SUKI) 		1731003000NRG24190120240612208 20/01/2024 Pallavi saybu 1731003WL043458 Pallavi saybu 00089 CBIN0282773 1100 0
468 ATHNER MP-31-003-014-002/145-B
(SUKI) 		1731003000NRG24190120240612209 20/01/2024 Sumanti Uikey 1731003WL043458 Sumanti Uikey 00089 CBIN0282773 440 0
469 ATHNER MP-31-003-014-002/152-A
(SUKI) 		1731003000NRG24190120240612210 20/01/2024 RAMRAV 1731003WL043458 RAMRAV 00089 CBIN0282773 440 0
470 ATHNER MP-31-003-014-002/152-D
(SUKI) 		1731003000NRG24190120240612211 20/01/2024 MANOTI SHYAMLAL DHURVE 1731003WL043458 MANOTI SHYAMLAL DHURVE 00089 CBIN0282773 880 880 Processed 28/03/2024 038533624 MANOTISHYAMLALDHURVE FINCARE SMALL FINANCE BANK LTD(608304)
471 ATHNER MP-31-003-014-002/166
(SUKI) 		1731003000NRG24190120240612212 20/01/2024 FAGANSINGH 1731003WL043458 FAGANSINGH 00089 CBIN0282773 1100 0
472 ATHNER MP-31-003-014-002/175-A
(SUKI) 		1731003000NRG24190120240612213 20/01/2024 BALIRAM 1731003WL043458 BALIRAM 00089 CBIN0282773 220 0
473 ATHNER MP-31-003-014-002/175-B
(SUKI) 		1731003000NRG24190120240612214 20/01/2024 BALDEV SAJJNALAL IVANE 1731003WL043458 BALDEV SAJJNALAL IVANE 00089 CBIN0282773 440 0
474 ATHNER MP-31-003-014-002/175-B
(SUKI) 		1731003000NRG24190120240612215 20/01/2024 SEEMA RAMESH MOROPE 1731003WL043458 SEEMA RAMESH MOROPE 00089 CBIN0282773 880 0
475 ATHNER MP-31-003-014-002/177
(SUKI) 		1731003000NRG24190120240612216 20/01/2024 SHYAMRAO HIRALAL 1731003WL043458 SHYAMRAO HIRALAL 00089 CBIN0282773 440 440 Processed 28/03/2024 038533624 SHYAMRAOHIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
476 ATHNER MP-31-003-014-002/178
(SUKI) 		1731003000NRG24190120240612217 20/01/2024 BEERESINGH 1731003WL043458 BEERESINGH 00089 CBIN0282773 660 0
477 ATHNER MP-31-003-014-002/180-A
(SUKI) 		1731003000NRG24190120240612218 20/01/2024 JOGEE 1731003WL043458 JOGEE 00089 CBIN0282773 1320 0
478 ATHNER MP-31-003-014-002/187-A
(SUKI) 		1731003000NRG24190120240612220 20/01/2024 RAJU 1731003WL043458 RAJU 00089 CBIN0282773 1320 0
479 ATHNER MP-31-003-014-002/189-A
(SUKI) 		1731003000NRG24190120240612258 20/01/2024 TEJILAL 1731003WL043460 TEJILAL 00089 CBIN0282773 1100 0
480 ATHNER MP-31-003-014-002/198
(SUKI) 		1731003000NRG24190120240612222 20/01/2024 PANDYA 1731003WL043458 PANDYA 00089 CBIN0282773 880 0
481 ATHNER MP-31-003-014-002/202-A
(SUKI) 		1731003000NRG24190120240612223 20/01/2024 LALMAN 1731003WL043458 LALMAN 00089 CBIN0282773 1100 0
482 ATHNER MP-31-003-014-002/222
(SUKI) 		1731003000NRG24190120240612224 20/01/2024 JAGANLAL 1731003WL043458 JAGANLAL 00089 CBIN0282773 1100 0
483 ATHNER MP-31-003-014-002/226-A
(SUKI) 		1731003000NRG24190120240612226 20/01/2024 RAMKALI RANGILAL EVNE 1731003WL043458 RAMKALI RANGILAL EVNE 00089 CBIN0282773 880 0
484 ATHNER MP-31-003-014-002/226-A
(SUKI) 		1731003000NRG24190120240612225 20/01/2024 RANGI EVNE 1731003WL043458 RANGI EVNE 00089 CBIN0282773 1100 0
485 ATHNER MP-31-003-014-002/228
(SUKI) 		1731003000NRG24190120240612227 20/01/2024 SOMJI GHURKHA 1731003WL043458 SOMJI GHURKHA 00089 CBIN0282773 1100 0
486 ATHNER MP-31-003-014-002/228-A
(SUKI) 		1731003000NRG24190120240612228 20/01/2024 KOKA SOMJI UIKEY 1731003WL043458 KOKA SOMJI UIKEY 00089 CBIN0282773 1100 1100 Processed 28/03/2024 038533624 KOKASOMJIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
487 ATHNER MP-31-003-014-002/228-A
(SUKI) 		1731003000NRG24190120240612229 20/01/2024 RAJVANTI KOKA UIKEY 1731003WL043458 RAJVANTI KOKA UIKEY 00089 CBIN0282773 1100 0
488 ATHNER MP-31-003-014-002/231
(SUKI) 		1731003000NRG24190120240612230 20/01/2024 KEJU 1731003WL043458 KEJU 00089 CBIN0282773 1100 0
489 ATHNER MP-31-003-014-002/233
(SUKI) 		1731003000NRG24190120240612231 20/01/2024 NAJAR SINGH 1731003WL043458 NAJAR SINGH 00089 CBIN0282773 1100 0
490 ATHNER MP-31-003-014-002/233-A
(SUKI) 		1731003000NRG24190120240612232 20/01/2024 RAJU 1731003WL043458 RAJU 00089 CBIN0282773 660 0
491 ATHNER MP-31-003-014-002/245
(SUKI) 		1731003000NRG24190120240612233 20/01/2024 DUSRATH 1731003WL043458 DUSRATH 00089 CBIN0282773 1100 0
492 ATHNER MP-31-003-014-002/252
(SUKI) 		1731003000NRG24190120240612234 20/01/2024 DURI 1731003WL043458 DURI 00089 CBIN0282773 440 0
493 ATHNER MP-31-003-014-002/253-B
(SUKI) 		1731003000NRG24190120240612235 20/01/2024 SUMITRA DHURVE 1731003WL043458 SUMITRA DHURVE 00089 CBIN0282773 1100 0
494 ATHNER MP-31-003-014-002/254-A
(SUKI) 		1731003000NRG24190120240612236 20/01/2024 laxman 1731003WL043458 laxman 00089 CBIN0282773 440 440 Processed 28/03/2024 038533624 laxman FINO PAYMENTS BANK LTD(608001)
495 ATHNER MP-31-003-014-002/256
(SUKI) 		1731003000NRG24190120240612237 20/01/2024 DUKADI GENDRAV 1731003WL043458 DUKADI GENDRAV 00089 CBIN0282773 1100 0
496 ATHNER MP-31-003-017-001/1-A
(MENDHA CHHINDWAD) 		1731003000NRG24200120240615126 20/01/2024 KAVITA ADMACHE 1731003WL043568 KAVITA ADMACHE 00089 CBIN0282773 1020 0
497 ATHNER MP-31-003-017-001/138-A
(MENDHA CHHINDWAD) 		1731003000NRG24200120240615127 20/01/2024 KALIRAM AMRU DHURVE 1731003WL043568 KALIRAM AMRU DHURVE 00089 CBIN0282773 1020 1020 Processed 28/03/2024 038533624 KALIRAMAMRUDHURVE CANARA BANK(508532)
498 ATHNER MP-31-003-017-001/157-C
(MENDHA CHHINDWAD) 		1731003000NRG24200120240615128 20/01/2024 ANJALI HEMRAJ 1731003WL043568 ANJALI HEMRAJ 00089 CBIN0282773 1020 1020 Processed 28/03/2024 038533624 ANJALIHEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
499 ATHNER MP-31-003-017-001/157-C
(MENDHA CHHINDWAD) 		1731003000NRG24200120240615129 20/01/2024 ANJALI HEMRAJ 1731003WL043568 ANJALI HEMRAJ 00089 CBIN0282773 1020 1020 Processed 28/03/2024 038533624 ANJALIHEMRAJ FINO PAYMENTS BANK LTD(608001)
500 ATHNER MP-31-003-017-001/162-B
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611100 20/01/2024 PAIKI NAKAL 1731003WL043427 PAIKI NAKAL 00089 CBIN0282773 1326 0
501 ATHNER MP-31-003-017-001/185
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611102 20/01/2024 BHURA 1731003WL043427 BHURA 00089 CBIN0282773 1326 1326 Processed 28/03/2024 038533624 BHURA INDIA POST PAYMENTS BANK LIMITED(508528)
502 ATHNER MP-31-003-017-001/190
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611104 20/01/2024 MOTI 1731003WL043427 MOTI 00089 CBIN0282773 1326 0
503 ATHNER MP-31-003-017-001/190
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611105 20/01/2024 SAKKE EVANE 1731003WL043427 SAKKE EVANE 00089 CBIN0282773 1326 0
504 ATHNER MP-31-003-017-001/214
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611106 20/01/2024 MUNNI SHYAMLAL 1731003WL043427 MUNNI SHYAMLAL 00089 CBIN0282773 1326 0
505 ATHNER MP-31-003-017-001/225-B
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611107 20/01/2024 SUNITA 1731003WL043427 SUNITA 00089 CBIN0282773 1326 0
506 ATHNER MP-31-003-017-001/243
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611108 20/01/2024 MEINI UIKE 1731003WL043427 MEINI UIKE 00089 CBIN0282773 1105 0
507 ATHNER MP-31-003-017-001/247-A
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611109 20/01/2024 SAKIYA 1731003WL043427 SAKIYA 00089 CBIN0282773 1105 0
508 ATHNER MP-31-003-017-001/249
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611110 20/01/2024 GUNTA UIKEY 1731003WL043427 GUNTA UIKEY 00089 CBIN0282773 1105 0
509 ATHNER MP-31-003-017-001/266
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611180 20/01/2024 SAKAL 1731003WL043428 SAKAL 00089 CBIN0282773 1326 0
510 ATHNER MP-31-003-017-001/266
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611179 20/01/2024 SAKAL 1731003WL043428 SAKAL 00089 CBIN0282773 1326 0
511 ATHNER MP-31-003-017-001/266-C
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611113 20/01/2024 ASHA KOKADIYA 1731003WL043427 ASHA KOKADIYA 00089 CBIN0282773 1105 0
512 ATHNER MP-31-003-017-001/283-B
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611117 20/01/2024 HEMKALI RAMRAO MARSKOLE 1731003WL043427 HEMKALI RAMRAO MARSKOLE 00089 CBIN0282773 1105 0
513 ATHNER MP-31-003-017-001/289
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611119 20/01/2024 ANITA UKEY 1731003WL043427 ANITA UKEY 00089 CBIN0282773 1326 0
514 ATHNER MP-31-003-017-001/289-A
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611120 20/01/2024 DASHRI 1731003WL043427 DASHRI 00089 CBIN0282773 1326 0
515 ATHNER MP-31-003-017-001/289-A
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611121 20/01/2024 LIKHESH 1731003WL043427 LIKHESH 00089 CBIN0282773 1326 0
516 ATHNER MP-31-003-017-001/290-A
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611122 20/01/2024 SUSHILA 1731003WL043427 SUSHILA 00089 CBIN0282773 1326 0
517 ATHNER MP-31-003-017-001/291-A
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611123 20/01/2024 RATA 1731003WL043427 RATA 00089 CBIN0282773 1326 1326 Processed 28/03/2024 038533624 RATA FINO PAYMENTS BANK LTD(608001)
518 ATHNER MP-31-003-017-001/296
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611184 20/01/2024 DIVYA SYAMJI UIKEY 1731003WL043428 DIVYA SYAMJI UIKEY 00089 CBIN0282773 1326 1326 Processed 28/03/2024 038533624 DIVYASYAMJIUIKEY BANK OF MAHARASHTRA(607387)
519 ATHNER MP-31-003-017-001/297-C
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611125 20/01/2024 JHAMOTI SUMMAT MOROPE 1731003WL043427 JHAMOTI SUMMAT MOROPE 00089 CBIN0282773 1326 1326 Processed 28/03/2024 038533624 JHAMOTISUMMATMOROPE FINCARE SMALL FINANCE BANK LTD(608304)
520 ATHNER MP-31-003-017-001/297-C
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611124 20/01/2024 SUMMAT 1731003WL043427 SUMMAT 00089 CBIN0282773 1326 0
521 ATHNER MP-31-003-017-001/298
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611185 20/01/2024 ANKESH KUVARLAL ARSE 1731003WL043428 ANKESH KUVARLAL ARSE 00089 CBIN0282773 1326 0
522 ATHNER MP-31-003-017-001/30
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611126 20/01/2024 SURAT 1731003WL043427 SURAT 00089 CBIN0282773 1326 0
523 ATHNER MP-31-003-017-001/30-D
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611128 20/01/2024 SUDHYA 1731003WL043427 SUDHYA 00089 CBIN0282773 1326 1326 Processed 28/03/2024 038533624 SUDHYA FINO PAYMENTS BANK LTD(608001)
524 ATHNER MP-31-003-017-001/30-D
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611127 20/01/2024 SUDHYA 1731003WL043427 SUDHYA 00089 CBIN0282773 1326 0
525 ATHNER MP-31-003-017-001/302
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611129 20/01/2024 DINESH BIRAJ 1731003WL043427 DINESH BIRAJ 00089 CBIN0282773 1326 0
526 ATHNER MP-31-003-017-001/302-A
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611187 20/01/2024 MUNNI BAI 1731003WL043428 MUNNI BAI 00089 CBIN0282773 1326 0
527 ATHNER MP-31-003-017-001/302-A
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611186 20/01/2024 VISHNU 1731003WL043428 VISHNU 00089 CBIN0282773 1326 0
528 ATHNER MP-31-003-017-001/303-A
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611188 20/01/2024 GORELAL 1731003WL043428 GORELAL 00089 CBIN0282773 1326 0
529 ATHNER MP-31-003-017-001/303-A
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611189 20/01/2024 SUMETA GORELAL 1731003WL043428 SUMETA GORELAL 00089 CBIN0282773 1326 0
530 ATHNER MP-31-003-017-001/304-A
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611130 20/01/2024 ARUN VASUDEV 1731003WL043427 ARUN VASUDEV 00089 CBIN0282773 1326 0
531 ATHNER MP-31-003-017-001/304-B
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611131 20/01/2024 SILESH 1731003WL043427 SILESH 00089 CBIN0282773 1326 0
532 ATHNER MP-31-003-017-001/311-A
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611191 20/01/2024 MANAKO PARADHI 1731003WL043428 MANAKO PARADHI 00089 CBIN0282773 1326 0
533 ATHNER MP-31-003-017-001/311-B
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611192 20/01/2024 FAGNU PARDHI 1731003WL043428 FAGNU PARDHI 00089 CBIN0282773 1105 0
534 ATHNER MP-31-003-017-001/314
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611132 20/01/2024 SANTU BAI 1731003WL043427 SANTU BAI 00089 CBIN0282773 1326 0
535 ATHNER MP-31-003-017-001/321-A
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611197 20/01/2024 ANJALI MOROPE 1731003WL043428 ANJALI MOROPE 00089 CBIN0282773 1326 0
536 ATHNER MP-31-003-017-001/322
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611198 20/01/2024 SOMTI SHYAMRAO KAVDE 1731003WL043428 SOMTI SHYAMRAO KAVDE 00089 CBIN0282773 1326 0
537 ATHNER MP-31-003-017-001/328
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611200 20/01/2024 SHHYAMRAO SAMOTI 1731003WL043428 SHHYAMRAO SAMOTI 00089 CBIN0282773 1326 0
538 ATHNER MP-31-003-017-001/330
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611134 20/01/2024 KASHIRAM 1731003WL043427 KASHIRAM 00089 CBIN0282773 1326 0
539 ATHNER MP-31-003-017-001/338
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611136 20/01/2024 MAHESH 1731003WL043427 MAHESH 00089 CBIN0282773 1326 0
540 ATHNER MP-31-003-017-001/338
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611135 20/01/2024 RAKKU 1731003WL043427 RAKKU 00089 CBIN0282773 1326 0
541 ATHNER MP-31-003-017-001/341
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611201 20/01/2024 MANISH DOULAT KAWDE 1731003WL043428 MANISH DOULAT KAWDE 00089 CBIN0282773 1326 0
542 ATHNER MP-31-003-017-001/344
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611137 20/01/2024 DHANRAJ 1731003WL043427 DHANRAJ 00089 CBIN0282773 1326 1326 Processed 28/03/2024 038533624 DHANRAJ FINO PAYMENTS BANK LTD(608001)
543 ATHNER MP-31-003-017-001/346
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611203 20/01/2024 RAMTEE SAMATRAO 1731003WL043428 RAMTEE SAMATRAO 00089 CBIN0282773 1326 0
544 ATHNER MP-31-003-017-001/346
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611202 20/01/2024 SAMATRAO 1731003WL043428 SAMATRAO 00089 CBIN0282773 1326 0
545 ATHNER MP-31-003-017-001/35
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611139 20/01/2024 KAMLA TELERAM 1731003WL043427 KAMLA TELERAM 00089 CBIN0282773 1326 0
546 ATHNER MP-31-003-017-001/352
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611206 20/01/2024 AKASH GUNVANTRAV UIKEY 1731003WL043428 AKASH GUNVANTRAV UIKEY 00089 CBIN0282773 1326 1326 Rejected 24/04/2024 Document Pending for Account Holder turning Major
547 ATHNER MP-31-003-017-001/352
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611205 20/01/2024 GUNNU 1731003WL043428 GUNNU 00089 CBIN0282773 1326 0
548 ATHNER MP-31-003-017-001/352
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611204 20/01/2024 GUNNU 1731003WL043428 GUNNU 00089 CBIN0282773 1326 0
549 ATHNER MP-31-003-017-001/352
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611207 20/01/2024 ROSANI GUNVANT UIKEY 1731003WL043428 ROSANI GUNVANT UIKEY 00089 CBIN0282773 1326 0
550 ATHNER MP-31-003-017-001/375
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611141 20/01/2024 MUNNI 1731003WL043427 MUNNI 00089 CBIN0282773 1326 0
551 ATHNER MP-31-003-017-001/389-A
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611142 20/01/2024 KAMLESH GULABSING UIKEY 1731003WL043427 KAMLESH GULABSING UIKEY 00089 CBIN0282773 1326 1326 Processed 28/03/2024 038533624 KAMLESHGULABSINGUIKEY STATE BANK OF INDIA(508548)
552 ATHNER MP-31-003-017-001/43-A
(MENDHA CHHINDWAD) 		1731003000NRG24200120240615131 20/01/2024 KOSALAYA NANDU UIKEY 1731003WL043568 KOSALAYA NANDU UIKEY 00089 CBIN0282773 1020 0
553 ATHNER MP-31-003-017-001/57-B
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611208 20/01/2024 FUIYA RAJESH KAVDE 1731003WL043428 FUIYA RAJESH KAVDE 00089 CBIN0282773 1326 0
554 ATHNER MP-31-003-017-001/58
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611144 20/01/2024 JHAMMAN UIKEY 1731003WL043427 JHAMMAN UIKEY 00089 CBIN0282773 1326 0
555 ATHNER MP-31-003-017-001/6
(MENDHA CHHINDWAD) 		1731003000NRG24200120240615132 20/01/2024 SUSHMA ADMACHE 1731003WL043568 SUSHMA ADMACHE 00089 CBIN0282773 1020 0
556 ATHNER MP-31-003-017-001/60-D
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611146 20/01/2024 FAGNI SANTULAL UIKEY 1731003WL043427 FAGNI SANTULAL UIKEY 00089 CBIN0282773 1326 0
557 ATHNER MP-31-003-017-001/60-D
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611145 20/01/2024 FAGNI SANTULAL UIKEY 1731003WL043427 FAGNI SANTULAL UIKEY 00089 CBIN0282773 1326 1326 Processed 28/03/2024 038533624 FAGNISANTULALUIKEY FINO PAYMENTS BANK LTD(608001)
558 ATHNER MP-31-003-017-001/7
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611209 20/01/2024 UMEDI FFAGGLAL UIKEY 1731003WL043428 UMEDI FFAGGLAL UIKEY 00089 CBIN0282773 1326 0
SubTotal 194442 37909
559 ATHNER MP-31-003-014-002/263-B
(SUKI) 		1731003000NRG24190120240612238 20/01/2024 roshan chensingh 1731003WL043458 roshan chensingh 00089 CBIN0284679 1100 0
SubTotal 1100 0
560 ATHNER MP-31-003-025-001/485-A
(SATNER) 		1731003000NRG24200120240613800 20/01/2024 VASUDEV 1731003WL043512 VASUDEV 00415 SBIN0001630 1200 1200 Processed 28/03/2024 038533624 VASUDEV STATE BANK OF INDIA(508548)
SubTotal 1200 1200
561 ATHNER MP-31-003-022-001/257
(BOTHI) 		1731003000NRG24200120240612753 20/01/2024 ASHA SELU 1731003WL043474 ASHA SELU 00415 SBIN0004644 1050 1050 Processed 28/03/2024 038533624 ASHASELU INDIA POST PAYMENTS BANK LIMITED(508528)
562 ATHNER MP-31-003-022-001/257-B
(BOTHI) 		1731003000NRG24200120240612754 20/01/2024 REKHA SELEKAR 1731003WL043474 REKHA SELEKAR 00415 SBIN0004644 420 420 Processed 28/03/2024 038533624 REKHASELEKAR STATE BANK OF INDIA(508548)
563 ATHNER MP-31-003-022-001/312-A
(BOTHI) 		1731003000NRG24200120240612761 20/01/2024 DHAMEE SHELU 1731003WL043474 DHAMEE SHELU 00415 SBIN0004644 1050 1050 Processed 28/03/2024 038533624 DHAMEESHELU STATE BANK OF INDIA(508548)
564 ATHNER MP-31-003-025-001/109
(SATNER) 		1731003000NRG24200120240613460 20/01/2024 ROSHANI 1731003WL043501 ROSHANI 00415 SBIN0004644 1140 1140 Processed 28/03/2024 038533624 ROSHANI STATE BANK OF INDIA(508548)
SubTotal 3660 3660
565 ATHNER MP-31-003-001-002/203
(BELKUND) 		1731003001NRG24190120240612321 20/01/2024 Sahadev 1731003001WL043464 Sahadev 00415 SBIN0010806 1326 1326 Processed 28/03/2024 038533624 Sahadev INDIA POST PAYMENTS BANK LIMITED(508528)
566 ATHNER MP-31-003-004-003/305-A
(ANDHER BAWDI) 		1731003004NRG24200120240614268 20/01/2024 Pratap Baraskar 1731003004WL043538 Pratap Baraskar 00415 SBIN0010806 1326 1326 Processed 28/03/2024 038533624 PratapBaraskar INDIAN BANK(607105)
567 ATHNER MP-31-003-005-003/296-A
(DABHONA) 		1731003000NRG24200120240615244 20/01/2024 Indal Wadiva 1731003WL043572 Indal Wadiva 00415 SBIN0010806 884 884 Processed 28/03/2024 038533624 IndalWadiva INDIA POST PAYMENTS BANK LIMITED(508528)
568 ATHNER MP-31-003-011-001/109
(ASHTI) 		1731003000NRG24200120240614038 20/01/2024 JHUNIYA 1731003WL043528 JHUNIYA 00415 SBIN0010806 1105 1105 Processed 28/03/2024 038533624 JHUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
569 ATHNER MP-31-003-011-001/286
(ASHTI) 		1731003000NRG24200120240614069 20/01/2024 ALKESH AHAKEY 1731003WL043528 ALKESH AHAKEY 00415 SBIN0010806 884 884 Processed 28/03/2024 038533624 ALKESHAHAKEY STATE BANK OF INDIA(508548)
570 ATHNER MP-31-003-011-001/341
(ASHTI) 		1731003000NRG24200120240614078 20/01/2024 DUDGU 1731003WL043528 DUDGU 00415 SBIN0010806 221 0
571 ATHNER MP-31-003-011-001/351
(ASHTI) 		1731003000NRG24200120240614081 20/01/2024 Umesh Kumre 1731003WL043528 Umesh Kumre 00415 SBIN0010806 1326 1326 Processed 28/03/2024 038533624 UmeshKumre INDIA POST PAYMENTS BANK LIMITED(508528)
572 ATHNER MP-31-003-011-001/53
(ASHTI) 		1731003000NRG24200120240614093 20/01/2024 SUMAN ANIL 1731003WL043528 SUMAN ANIL 00415 SBIN0010806 1326 1326 Processed 28/03/2024 038533624 SUMANANIL STATE BANK OF INDIA(508548)
573 ATHNER MP-31-003-011-001/8
(ASHTI) 		1731003000NRG24200120240614095 20/01/2024 URMILA SHYAMRAO DHURVE 1731003WL043528 URMILA SHYAMRAO DHURVE 00415 SBIN0010806 884 884 Processed 28/03/2024 038533624 URMILASHYAMRAODHURVE FINO PAYMENTS BANK LTD(608001)
574 ATHNER MP-31-003-011-002/371-A
(ASHTI) 		1731003000NRG24200120240613972 20/01/2024 Saraswati Metram ivane 1731003WL043526 Saraswati Metram ivane 00415 SBIN0010806 1326 1326 Processed 28/03/2024 038533624 SaraswatiMetramivane STATE BANK OF INDIA(508548)
575 ATHNER MP-31-003-011-002/398
(ASHTI) 		1731003000NRG24200120240613991 20/01/2024 GOVIND RAMDEEN DHURVE 1731003WL043526 GOVIND RAMDEEN DHURVE 00415 SBIN0010806 1105 1105 Processed 28/03/2024 038533624 GOVINDRAMDEENDHURVE STATE BANK OF INDIA(508548)
576 ATHNER MP-31-003-014-001/100
(SUKI) 		1731003000NRG24190120240612131 20/01/2024 Divakar Uikey 1731003WL043456 Divakar Uikey 00415 SBIN0010806 1320 0
577 ATHNER MP-31-003-015-001/11
(BARKHED) 		1731003000NRG24200120240614774 20/01/2024 URMILA 1731003WL043560 URMILA 00415 SBIN0010806 1290 1290 Processed 28/03/2024 038533624 URMILA STATE BANK OF INDIA(508548)
578 ATHNER MP-31-003-015-001/130
(BARKHED) 		1731003000NRG24200120240614776 20/01/2024 BRAMDEV 1731003WL043560 BRAMDEV 00415 SBIN0010806 1290 1290 Processed 28/03/2024 038533624 BRAMDEV STATE BANK OF INDIA(508548)
579 ATHNER MP-31-003-015-001/136-B
(BARKHED) 		1731003000NRG24200120240614780 20/01/2024 ANITA 1731003WL043560 ANITA 00415 SBIN0010806 1290 1290 Processed 28/03/2024 038533624 ANITA FINO PAYMENTS BANK LTD(608001)
580 ATHNER MP-31-003-015-001/21
(BARKHED) 		1731003000NRG24200120240614785 20/01/2024 SONAM UIKEY 1731003WL043560 SONAM UIKEY 00415 SBIN0010806 1290 1290 Processed 28/03/2024 038533624 SONAMUIKEY STATE BANK OF INDIA(508548)
581 ATHNER MP-31-003-015-001/30
(BARKHED) 		1731003000NRG24200120240614787 20/01/2024 Hemraj Ravte 1731003WL043560 Hemraj Ravte 00415 SBIN0010806 1290 1290 Processed 28/03/2024 038533624 HemrajRavte STATE BANK OF INDIA(508548)
582 ATHNER MP-31-003-015-001/83
(BARKHED) 		1731003000NRG24200120240614791 20/01/2024 SAIVANTI 1731003WL043560 SAIVANTI 00415 SBIN0010806 1290 1290 Processed 28/03/2024 038533624 SAIVANTI STATE BANK OF INDIA(508548)
583 ATHNER MP-31-003-015-002/226
(BARKHED) 		1731003000NRG24200120240614792 20/01/2024 GENDHI 1731003WL043561 GENDHI 00415 SBIN0010806 1164 1164 Processed 28/03/2024 038533624 GENDHI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
584 ATHNER MP-31-003-015-002/275-A
(BARKHED) 		1731003000NRG24200120240614796 20/01/2024 ANJU 1731003WL043561 ANJU 00415 SBIN0010806 1164 1164 Processed 28/03/2024 038533624 ANJU STATE BANK OF INDIA(508548)
585 ATHNER MP-31-003-016-002/283
(KOYLARI) 		1731003000NRG24200120240615274 20/01/2024 NITU KAVDE 1731003WL043574 NITU KAVDE 00415 SBIN0010806 1200 1200 Processed 28/03/2024 038533624 NITUKAVDE STATE BANK OF INDIA(508548)
586 ATHNER MP-31-003-017-001/155-D
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611098 20/01/2024 KANTA MARSKOLE 1731003WL043427 KANTA MARSKOLE 00415 SBIN0010806 1326 1326 Processed 28/03/2024 038533624 KANTAMARSKOLE STATE BANK OF INDIA(508548)
587 ATHNER MP-31-003-017-001/266-A
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611112 20/01/2024 SONAM 1731003WL043427 SONAM 00415 SBIN0010806 1105 1105 Processed 28/03/2024 038533624 SONAM STATE BANK OF INDIA(508548)
588 ATHNER MP-31-003-017-001/276-A
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611115 20/01/2024 ANJU NANU EVANEY 1731003WL043427 ANJU NANU EVANEY 00415 SBIN0010806 1105 1105 Processed 28/03/2024 038533624 ANJUNANUEVANEY STATE BANK OF INDIA(508548)
589 ATHNER MP-31-003-017-001/316-A
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611194 20/01/2024 SAMLI KAVDE 1731003WL043428 SAMLI KAVDE 00415 SBIN0010806 1326 0
590 ATHNER MP-31-003-017-001/316-A
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611193 20/01/2024 SAMLI KAVDE 1731003WL043428 SAMLI KAVDE 00415 SBIN0010806 1326 1326 Processed 28/03/2024 038533624 SAMLIKAVDE STATE BANK OF INDIA(508548)
591 ATHNER MP-31-003-017-001/35
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611140 20/01/2024 PRAKASH 1731003WL043427 PRAKASH 00415 SBIN0010806 1326 1326 Processed 28/03/2024 038533624 PRAKASH STATE BANK OF INDIA(508548)
592 ATHNER MP-31-003-017-001/63-A
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611147 20/01/2024 GUNTA 1731003WL043427 GUNTA 00415 SBIN0010806 1326 1326 Processed 28/03/2024 038533624 GUNTA STATE BANK OF INDIA(508548)
593 ATHNER MP-31-003-017-001/8
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611210 20/01/2024 HASINA UIKEY 1731003WL043428 HASINA UIKEY 00415 SBIN0010806 1326 0
594 ATHNER MP-31-003-022-001/266
(BOTHI) 		1731003000NRG24200120240612757 20/01/2024 ANITA UIKEY 1731003WL043474 ANITA UIKEY 00415 SBIN0010806 1050 1050 Processed 28/03/2024 038533624 ANITAUIKEY STATE BANK OF INDIA(508548)
595 ATHNER MP-31-003-022-001/322
(BOTHI) 		1731003000NRG24200120240612763 20/01/2024 SEETA UIKEY 1731003WL043474 SEETA UIKEY 00415 SBIN0010806 1050 1050 Processed 28/03/2024 038533624 SEETAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
596 ATHNER MP-31-003-025-001/112-A
(SATNER) 		1731003000NRG24200120240613463 20/01/2024 SANGITA 1731003WL043501 SANGITA 00415 SBIN0010806 950 950 Processed 28/03/2024 038533624 SANGITA STATE BANK OF INDIA(508548)
597 ATHNER MP-31-003-025-001/116
(SATNER) 		1731003000NRG24200120240613764 20/01/2024 DURGA 1731003WL043512 DURGA 00415 SBIN0010806 1000 1000 Processed 28/03/2024 038533624 DURGA STATE BANK OF INDIA(508548)
598 ATHNER MP-31-003-025-001/135-B
(SATNER) 		1731003000NRG24200120240613471 20/01/2024 HIRALAL UIKEY 1731003WL043501 HIRALAL UIKEY 00415 SBIN0010806 1140 1140 Processed 28/03/2024 038533624 HIRALALUIKEY STATE BANK OF INDIA(508548)
599 ATHNER MP-31-003-025-001/168
(SATNER) 		1731003000NRG24200120240613480 20/01/2024 PUSHPA AMRUTE 1731003WL043501 PUSHPA AMRUTE 00415 SBIN0010806 760 760 Processed 28/03/2024 038533624 PUSHPAAMRUTE STATE BANK OF INDIA(508548)
600 ATHNER MP-31-003-025-001/32-A
(SATNER) 		1731003000NRG24200120240613499 20/01/2024 JAGOTI SIRSAM 1731003WL043501 JAGOTI SIRSAM 00415 SBIN0010806 1140 1140 Processed 28/03/2024 038533624 JAGOTISIRSAM STATE BANK OF INDIA(508548)
601 ATHNER MP-31-003-025-001/410
(SATNER) 		1731003000NRG24200120240613502 20/01/2024 PINKI 1731003WL043501 PINKI 00415 SBIN0010806 570 570 Processed 28/03/2024 038533624 PINKI STATE BANK OF INDIA(508548)
602 ATHNER MP-31-003-025-001/541
(SATNER) 		1731003000NRG24200120240613803 20/01/2024 NARENDRA 1731003WL043512 NARENDRA 00415 SBIN0010806 1000 1000 Processed 28/03/2024 038533624 NARENDRA STATE BANK OF INDIA(508548)
603 ATHNER MP-31-003-025-001/67
(SATNER) 		1731003000NRG24200120240613511 20/01/2024 SUSHILA 1731003WL043501 SUSHILA 00415 SBIN0010806 276 276 Processed 28/03/2024 038533624 SUSHILA STATE BANK OF INDIA(508548)
604 ATHNER MP-31-003-025-001/95
(SATNER) 		1731003000NRG24200120240613808 20/01/2024 MUNNI 1731003WL043512 MUNNI 00415 SBIN0010806 1200 1200 Processed 28/03/2024 038533624 MUNNI STATE BANK OF INDIA(508548)
SubTotal 44603 40410
605 ATHNER MP-31-003-011-002/400-A
(ASHTI) 		1731003000NRG24200120240613993 20/01/2024 Runiya Navde 1731003WL043526 Runiya Navde 00688 FINO0001001 1326 1326 Processed 28/03/2024 038533624 RuniyaNavde FINO PAYMENTS BANK LTD(608001)
606 ATHNER MP-31-003-020-002/330-B
(AMBADA) 		1731003020NRG24190120240611610 20/01/2024 Vandana 1731003020WL043438 Vandana 00688 FINO0001001 1224 1224 Processed 28/03/2024 038533624 Vandana FINO PAYMENTS BANK LTD(608001)
SubTotal 2550 2550
607 ATHNER MP-31-003-001-002/176
(BELKUND) 		1731003001NRG24190120240612315 20/01/2024 SUKINATH 1731003001WL043464 SUKINATH 00688 FINO0001446 1105 1105 Processed 28/03/2024 038533624 SUKINATH INDUSIND BANK(607189)
608 ATHNER MP-31-003-001-002/263
(BELKUND) 		1731003001NRG24190120240612294 20/01/2024 Bhagiya 1731003001WL043462 Bhagiya 00688 FINO0001446 442 442 Processed 28/03/2024 038533624 Bhagiya FINO PAYMENTS BANK LTD(608001)
609 ATHNER MP-31-003-001-002/90-B
(BELKUND) 		1731003001NRG24190120240612298 20/01/2024 Munni Evane 1731003001WL043462 Munni Evane 00688 FINO0001446 1326 1326 Processed 28/03/2024 038533624 MunniEvane BANK OF MAHARASHTRA(607387)
610 ATHNER MP-31-003-001-002/90-B
(BELKUND) 		1731003001NRG24190120240612299 20/01/2024 Munni Evane 1731003001WL043462 Munni Evane 00688 FINO0001446 1326 1326 Processed 28/03/2024 038533624 MunniEvane FINO PAYMENTS BANK LTD(608001)
611 ATHNER MP-31-003-004-001/329-C
(ANDHER BAWDI) 		1731003004NRG24200120240614233 20/01/2024 Munni 1731003004WL043538 Munni 00688 FINO0001446 1326 1326 Processed 28/03/2024 038533624 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
612 ATHNER MP-31-003-004-002/119
(ANDHER BAWDI) 		1731003004NRG24200120240614237 20/01/2024 NILESH KASDEKAR 1731003004WL043538 NILESH KASDEKAR 00688 FINO0001446 1326 1326 Processed 28/03/2024 038533624 NILESHKASDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
613 ATHNER MP-31-003-004-002/262-D
(ANDHER BAWDI) 		1731003004NRG24200120240614258 20/01/2024 ASAMITA BHOKRE 1731003004WL043538 ASAMITA BHOKRE 00688 FINO0001446 1105 1105 Processed 28/03/2024 038533624 ASAMITABHOKRE INDIA POST PAYMENTS BANK LIMITED(508528)
614 ATHNER MP-31-003-005-003/241
(DABHONA) 		1731003000NRG24200120240615234 20/01/2024 shankar Ahakey 1731003WL043572 shankar Ahakey 00688 FINO0001446 1326 1326 Processed 28/03/2024 038533624 shankarAhakey FINO PAYMENTS BANK LTD(608001)
615 ATHNER MP-31-003-012-001/414-C
(HIDLI) 		1731003000NRG24200120240614983 20/01/2024 Pooja Laharpure 1731003WL043564 Pooja Laharpure 00688 FINO0001446 1320 1320 Processed 28/03/2024 038533624 PoojaLaharpure FINO PAYMENTS BANK LTD(608001)
616 ATHNER MP-31-003-014-001/9
(SUKI) 		1731003000NRG24190120240612158 20/01/2024 NILAM AMARE 1731003WL043456 NILAM AMARE 00688 FINO0001446 1320 1320 Processed 28/03/2024 038533624 NILAMAMARE FINO PAYMENTS BANK LTD(608001)
617 ATHNER MP-31-003-014-002/273
(SUKI) 		1731003000NRG24190120240612259 20/01/2024 champi 1731003WL043460 champi 00688 FINO0001446 1100 1100 Processed 28/03/2024 038533624 champi FINO PAYMENTS BANK LTD(608001)
618 ATHNER MP-31-003-015-002/320-A
(BARKHED) 		1731003000NRG24200120240614809 20/01/2024 PRAMILA LIKHITKAR 1731003WL043561 PRAMILA LIKHITKAR 00688 FINO0001446 582 582 Processed 28/03/2024 038533624 PRAMILALIKHITKAR FINO PAYMENTS BANK LTD(608001)
619 ATHNER MP-31-003-016-002/285
(KOYLARI) 		1731003000NRG24200120240615277 20/01/2024 CHANDRAKANT NAGLE 1731003WL043574 CHANDRAKANT NAGLE 00688 FINO0001446 1200 1200 Processed 28/03/2024 038533624 CHANDRAKANTNAGLE FINO PAYMENTS BANK LTD(608001)
620 ATHNER MP-31-003-017-001/161-B
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611099 20/01/2024 FULRATI MARSKOLE 1731003WL043427 FULRATI MARSKOLE 00688 FINO0001446 1326 1326 Processed 28/03/2024 038533624 FULRATIMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
621 ATHNER MP-31-003-017-001/182-B
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611101 20/01/2024 SAVITA BAI 1731003WL043427 SAVITA BAI 00688 FINO0001446 1326 1326 Processed 28/03/2024 038533624 SAVITABAI FINO PAYMENTS BANK LTD(608001)
622 ATHNER MP-31-003-017-001/185
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611103 20/01/2024 BHAGO DHURVE 1731003WL043427 BHAGO DHURVE 00688 FINO0001446 1326 1326 Processed 28/03/2024 038533624 BHAGODHURVE FINO PAYMENTS BANK LTD(608001)
623 ATHNER MP-31-003-017-001/266-A
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611111 20/01/2024 FAGANSING KAKODIYA 1731003WL043427 FAGANSING KAKODIYA 00688 FINO0001446 1105 1105 Processed 28/03/2024 038533624 FAGANSINGKAKODIYA FINO PAYMENTS BANK LTD(608001)
624 ATHNER MP-31-003-017-001/268-A
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611181 20/01/2024 ALKESH KUMRE 1731003WL043428 ALKESH KUMRE 00688 FINO0001446 1326 1326 Processed 28/03/2024 038533624 ALKESHKUMRE FINO PAYMENTS BANK LTD(608001)
625 ATHNER MP-31-003-017-001/276-A
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611114 20/01/2024 NANU EVANE 1731003WL043427 NANU EVANE 00688 FINO0001446 1105 1105 Processed 28/03/2024 038533624 NANUEVANE FINO PAYMENTS BANK LTD(608001)
626 ATHNER MP-31-003-017-001/287
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611182 20/01/2024 CHANDRAKALA KAWADEY 1731003WL043428 CHANDRAKALA KAWADEY 00688 FINO0001446 1326 1326 Processed 28/03/2024 038533624 CHANDRAKALAKAWADEY FINO PAYMENTS BANK LTD(608001)
627 ATHNER MP-31-003-017-001/288
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611118 20/01/2024 VIVIK 1731003WL043427 VIVIK 00688 FINO0001446 1326 0
628 ATHNER MP-31-003-017-001/290
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611183 20/01/2024 NILESH 1731003WL043428 NILESH 00688 FINO0001446 1326 1326 Processed 28/03/2024 038533624 NILESH FINO PAYMENTS BANK LTD(608001)
629 ATHNER MP-31-003-017-001/317
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611195 20/01/2024 SANJU 1731003WL043428 SANJU 00688 FINO0001446 1326 1326 Processed 28/03/2024 038533624 SANJU FINO PAYMENTS BANK LTD(608001)
630 ATHNER MP-31-003-017-001/317-B
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611196 20/01/2024 RAMFULI KUMRE 1731003WL043428 RAMFULI KUMRE 00688 FINO0001446 1326 1326 Processed 28/03/2024 038533624 RAMFULIKUMRE FINO PAYMENTS BANK LTD(608001)
631 ATHNER MP-31-003-017-001/33
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611133 20/01/2024 KRISHNA DHURVE 1731003WL043427 KRISHNA DHURVE 00688 FINO0001446 1326 1326 Processed 28/03/2024 038533624 KRISHNADHURVE FINO PAYMENTS BANK LTD(608001)
632 ATHNER MP-31-003-017-001/344
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611138 20/01/2024 SAINEVANTI 1731003WL043427 SAINEVANTI 00688 FINO0001446 1326 1326 Processed 28/03/2024 038533624 SAINEVANTI FINO PAYMENTS BANK LTD(608001)
633 ATHNER MP-31-003-017-001/389-A
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611143 20/01/2024 PRANAV UIKEY 1731003WL043427 PRANAV UIKEY 00688 FINO0001446 1326 1326 Processed 28/03/2024 038533624 PRANAVUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
634 ATHNER MP-31-003-017-001/43-A
(MENDHA CHHINDWAD) 		1731003000NRG24200120240615130 20/01/2024 NANDU UIKEY 1731003WL043568 NANDU UIKEY 00688 FINO0001446 1020 1020 Processed 28/03/2024 038533624 NANDUUIKEY FINO PAYMENTS BANK LTD(608001)
635 ATHNER MP-31-003-017-001/66
(MENDHA CHHINDWAD) 		1731003000NRG24190120240611148 20/01/2024 ANCHULAL VARTI 1731003WL043427 ANCHULAL VARTI 00688 FINO0001446 1105 1105 Processed 28/03/2024 038533624 ANCHULALVARTI FINO PAYMENTS BANK LTD(608001)
636 ATHNER MP-31-003-022-001/135-A
(BOTHI) 		1731003000NRG24200120240612738 20/01/2024 IMELA SHELU 1731003WL043474 IMELA SHELU 00688 FINO0001446 1050 1050 Processed 28/03/2024 038533624 IMELASHELU FINO PAYMENTS BANK LTD(608001)
SubTotal 36101 34775
637 ATHNER MP-31-003-001-002/237-D
(BELKUND) 		1731003001NRG24190120240612323 20/01/2024 SARITA WARKADE 1731003001WL043464 SARITA WARKADE 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038533624 SARITAWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
638 ATHNER MP-31-003-001-002/93
(BELKUND) 		1731003001NRG24190120240612334 20/01/2024 Manisha 1731003001WL043464 Manisha 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038533624 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
639 ATHNER MP-31-003-004-003/281-A
(ANDHER BAWDI) 		1731003000NRG24200120240613062 20/01/2024 BHAGARATI BHUTAJI 1731003WL043486 BHAGARATI BHUTAJI 00691 IPOS0000001 1020 1020 Processed 28/03/2024 038533624 BHAGARATIBHUTAJI INDIA POST PAYMENTS BANK LIMITED(508528)
640 ATHNER MP-31-003-005-003/240-A
(DABHONA) 		1731003000NRG24200120240615232 20/01/2024 MAYA DHURVE 1731003WL043572 MAYA DHURVE 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038533624 MAYADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
641 ATHNER MP-31-003-005-003/277
(DABHONA) 		1731003000NRG24200120240615242 20/01/2024 LILA UIKE 1731003WL043572 LILA UIKE 00691 IPOS0000001 884 884 Processed 28/03/2024 038533624 LILAUIKE INDIA POST PAYMENTS BANK LIMITED(508528)
642 ATHNER MP-31-003-015-001/161-a
(BARKHED) 		1731003000NRG24200120240614782 20/01/2024 BHAGAVANTI 1731003WL043560 BHAGAVANTI 00691 IPOS0000001 1290 1290 Processed 28/03/2024 038533624 BHAGAVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
643 ATHNER MP-31-003-022-001/266-A
(BOTHI) 		1731003000NRG24200120240612758 20/01/2024 RUSE 1731003WL043474 RUSE 00691 IPOS0000001 1050 1050 Processed 28/03/2024 038533624 RUSE INDIA POST PAYMENTS BANK LIMITED(508528)
644 ATHNER MP-31-003-025-001/139-C
(SATNER) 		1731003000NRG24200120240613769 20/01/2024 Raju Kuruwade 1731003WL043512 Raju Kuruwade 00691 IPOS0000001 1200 1200 Processed 28/03/2024 038533624 RajuKuruwade INDIA POST PAYMENTS BANK LIMITED(508528)
645 ATHNER MP-31-003-025-001/326-A
(SATNER) 		1731003000NRG24200120240613791 20/01/2024 Somti Bai Dahikar 1731003WL043512 Somti Bai Dahikar 00691 IPOS0000001 400 400 Processed 28/03/2024 038533624 SomtiBaiDahikar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9822 9822
Total 721308 434722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_200124APB_FTO_438431 Bank of Baroda BARB0BETULX BETUL, MP 1200
2 ATHNER MP1731003_200124APB_FTO_438431 Bank of Baroda BARB0DBBETU BETUL 400
3 ATHNER MP1731003_200124APB_FTO_438431 Bank of Maharastra MAHB0000582 KHEDI SAOLI 1200
4 ATHNER MP1731003_200124APB_FTO_438431 Bank of Maharastra MAHB0000614 PADHAR 1320
5 ATHNER MP1731003_200124APB_FTO_438431 Bank of Maharastra MAHB0000698 SATNER 179266
6 ATHNER MP1731003_200124APB_FTO_438431 Bank of Maharastra MAHB0001054 KHOMAI 104975
7 ATHNER MP1731003_200124APB_FTO_438431 Central Bank Of India CBIN0281585 ATHENER 135874
8 ATHNER MP1731003_200124APB_FTO_438431 Central Bank Of India CBIN0282032 MANDVI 3595
9 ATHNER MP1731003_200124APB_FTO_438431 Central Bank Of India CBIN0282773 Hidhali 880
10 ATHNER MP1731003_200124APB_FTO_438431 Central Bank Of India CBIN0282773 HIDLI 193562
11 ATHNER MP1731003_200124APB_FTO_438431 Central Bank Of India CBIN0284679 CHANGOBA 1100
12 ATHNER MP1731003_200124APB_FTO_438431 State Bank of India SBIN0001630 ADB PIPARIYA 1200
13 ATHNER MP1731003_200124APB_FTO_438431 State Bank of India SBIN0004644 BHAINSDEHI 3660
14 ATHNER MP1731003_200124APB_FTO_438431 State Bank of India SBIN0010806 ATHNER 44603
15 ATHNER MP1731003_200124APB_FTO_438431 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2550
16 ATHNER MP1731003_200124APB_FTO_438431 Fino Payments Bank Ltd FINO0001446 MP RO 36101
17 ATHNER MP1731003_200124APB_FTO_438431 India Post Payments Bank IPOS0000001 Betul 9822

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