Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:43:30 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : बैतूल Block : ATHNER
Fto No. : MP1731003_260424APB_FTO_20364
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ATHNER MP-31-003-008-001/144-A
(SATKUND RAIYAT) 		1731003008NRG25260420240028813 26/04/2024 RAJESH DHURVE 1731003008WL001973 RAJESH DHURVE 00045 BARB0BETULX 1458 1458 Processed 01/05/2024 592070124 RAJESHDHURVE FINO PAYMENTS BANK LTD(608001)
2 ATHNER MP-31-003-008-001/144-A
(SATKUND RAIYAT) 		1731003008NRG25260420240028812 26/04/2024 RAJESH DHURVE 1731003008WL001973 RAJESH DHURVE 00045 BARB0BETULX 1458 1458 Processed 01/05/2024 592070124 RAJESHDHURVE FINO PAYMENTS BANK LTD(608001)
3 ATHNER MP-31-003-008-001/151-B
(SATKUND RAIYAT) 		1731003008NRG25260420240028865 26/04/2024 KAMALATI GOHE 1731003008WL001974 KAMALATI GOHE 00045 BARB0BETULX 1458 1458 Processed 01/05/2024 592070124 KAMALATIGOHE FINO PAYMENTS BANK LTD(608001)
4 ATHNER MP-31-003-008-001/151-B
(SATKUND RAIYAT) 		1731003008NRG25260420240028891 26/04/2024 KAMALATI GOHE 1731003008WL001975 KAMALATI GOHE 00045 BARB0BETULX 1458 1458 Processed 01/05/2024 592070124 KAMALATIGOHE FINO PAYMENTS BANK LTD(608001)
5 ATHNER MP-31-003-033-002/377
(DHAMORI) 		1731003000NRG25260420240027451 26/04/2024 SHANTA aMARGHADE 1731003WL001873 SHANTA aMARGHADE 00045 BARB0BETULX 1458 1458 Processed 01/05/2024 592070124 SHANTAaMARGHADE STATE BANK OF INDIA(508548)
6 ATHNER MP-31-003-033-002/454
(DHAMORI) 		1731003000NRG25260420240027462 26/04/2024 SUSHILA WADEKAR 1731003WL001873 SUSHILA WADEKAR 00045 BARB0BETULX 1458 1458 Processed 01/05/2024 592070124 SUSHILAWADEKAR BANK OF BARODA(606985)
SubTotal 8748 8748
7 ATHNER MP-31-003-033-002/492
(DHAMORI) 		1731003000NRG25260420240027473 26/04/2024 MOHAN SATPUTE 1731003WL001873 MOHAN SATPUTE 00045 BARB0DBBETU 1458 1458 Processed 01/05/2024 592070124 MOHANSATPUTE BANK OF BARODA(606985)
SubTotal 1458 1458
8 ATHNER MP-31-003-019-001/108
(TEMNI) 		1731003000NRG25260420240028903 26/04/2024 JAGGO BAI 1731003WL001976 JAGGO BAI 00051 MAHB0000698 1440 1440 Processed 01/05/2024 592070124 JAGGOBAI CENTRAL BANK OF INDIA(607115)
9 ATHNER MP-31-003-019-001/11
(TEMNI) 		1731003000NRG25260420240028904 26/04/2024 NILESH 1731003WL001976 NILESH 00051 MAHB0000698 1440 1440 Processed 01/05/2024 592070124 NILESH BANK OF MAHARASHTRA(607387)
10 ATHNER MP-31-003-019-001/37
(TEMNI) 		1731003000NRG25260420240028906 26/04/2024 BASANTI 1731003WL001976 BASANTI 00051 MAHB0000698 1440 1440 Processed 01/05/2024 592070124 BASANTI BANK OF MAHARASHTRA(607387)
11 ATHNER MP-31-003-019-001/37
(TEMNI) 		1731003000NRG25260420240028905 26/04/2024 DILEEP UIKEY 1731003WL001976 DILEEP UIKEY 00051 MAHB0000698 1440 1440 Processed 01/05/2024 592070124 DILEEPUIKEY FINO PAYMENTS BANK LTD(608001)
12 ATHNER MP-31-003-019-001/37-A
(TEMNI) 		1731003000NRG25260420240028908 26/04/2024 KAMALTI UIKEY 1731003WL001976 KAMALTI UIKEY 00051 MAHB0000698 1440 1440 Processed 01/05/2024 592070124 KAMALTIUIKEY BANK OF MAHARASHTRA(607387)
13 ATHNER MP-31-003-019-001/37-A
(TEMNI) 		1731003000NRG25260420240028907 26/04/2024 SUDHAKAR UIKER 1731003WL001976 SUDHAKAR UIKER 00051 MAHB0000698 1440 1440 Processed 01/05/2024 592070124 SUDHAKARUIKER BANK OF MAHARASHTRA(607387)
14 ATHNER MP-31-003-019-001/50
(TEMNI) 		1731003000NRG25260420240028910 26/04/2024 FAGAN 1731003WL001976 FAGAN 00051 MAHB0000698 1440 1440 Processed 01/05/2024 592070124 FAGAN BANK OF MAHARASHTRA(607387)
15 ATHNER MP-31-003-019-001/50
(TEMNI) 		1731003000NRG25260420240028909 26/04/2024 PHAGANSING BHUTU UIKEY 1731003WL001976 PHAGANSING BHUTU UIKEY 00051 MAHB0000698 1440 1440 Processed 01/05/2024 592070124 PHAGANSINGBHUTUUIKEY BANK OF MAHARASHTRA(607387)
16 ATHNER MP-31-003-019-001/52-B
(TEMNI) 		1731003000NRG25260420240028912 26/04/2024 BHAGRATI 1731003WL001976 BHAGRATI 00051 MAHB0000698 1440 1440 Processed 01/05/2024 592070124 BHAGRATI BANK OF MAHARASHTRA(607387)
17 ATHNER MP-31-003-019-001/52-B
(TEMNI) 		1731003000NRG25260420240028911 26/04/2024 BHAGRATI 1731003WL001976 BHAGRATI 00051 MAHB0000698 1440 1440 Processed 01/05/2024 592070124 BHAGRATI FINO PAYMENTS BANK LTD(608001)
18 ATHNER MP-31-003-019-001/81
(TEMNI) 		1731003000NRG25260420240028914 26/04/2024 CHETAN 1731003WL001976 CHETAN 00051 MAHB0000698 1440 1440 Processed 01/05/2024 592070124 CHETAN BANK OF MAHARASHTRA(607387)
19 ATHNER MP-31-003-019-001/81
(TEMNI) 		1731003000NRG25260420240028913 26/04/2024 DHANRAJ 1731003WL001976 DHANRAJ 00051 MAHB0000698 1440 1440 Processed 01/05/2024 592070124 DHANRAJ BANK OF MAHARASHTRA(607387)
20 ATHNER MP-31-003-019-001/81-A
(TEMNI) 		1731003000NRG25260420240028916 26/04/2024 KAMLA UIKEY 1731003WL001976 KAMLA UIKEY 00051 MAHB0000698 1440 1440 Processed 01/05/2024 592070124 KAMLAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
21 ATHNER MP-31-003-019-001/81-A
(TEMNI) 		1731003000NRG25260420240028915 26/04/2024 SHIVRAJ UIKEY 1731003WL001976 SHIVRAJ UIKEY 00051 MAHB0000698 1440 1440 Processed 01/05/2024 592070124 SHIVRAJUIKEY BANK OF MAHARASHTRA(607387)
22 ATHNER MP-31-003-019-001/99
(TEMNI) 		1731003000NRG25260420240028919 26/04/2024 MAITRAM KUMRE 1731003WL001976 MAITRAM KUMRE 00051 MAHB0000698 1440 1440 Processed 01/05/2024 592070124 MAITRAMKUMRE BANK OF MAHARASHTRA(607387)
23 ATHNER MP-31-003-019-002/161-A
(TEMNI) 		1731003000NRG25250420240027227 26/04/2024 MANESH 1731003WL001859 MANESH 00051 MAHB0000698 1440 1440 Processed 01/05/2024 592070124 MANESH BANK OF MAHARASHTRA(607387)
24 ATHNER MP-31-003-019-002/161-A
(TEMNI) 		1731003000NRG25250420240027228 26/04/2024 MANESH 1731003WL001859 MANESH 00051 MAHB0000698 1440 1440 Processed 01/05/2024 592070124 MANESH BANK OF MAHARASHTRA(607387)
25 ATHNER MP-31-003-019-002/170
(TEMNI) 		1731003000NRG25250420240027230 26/04/2024 GUNTA 1731003WL001859 GUNTA 00051 MAHB0000698 1440 1440 Processed 01/05/2024 592070124 GUNTA BANK OF MAHARASHTRA(607387)
26 ATHNER MP-31-003-019-002/170
(TEMNI) 		1731003000NRG25250420240027229 26/04/2024 sanjay thakare 1731003WL001859 sanjay thakare 00051 MAHB0000698 1440 1440 Processed 01/05/2024 592070124 sanjaythakare BANK OF MAHARASHTRA(607387)
27 ATHNER MP-31-003-019-002/227-A
(TEMNI) 		1731003000NRG25250420240027232 26/04/2024 NATESHINGH NARRE 1731003WL001859 NATESHINGH NARRE 00051 MAHB0000698 1440 1440 Processed 01/05/2024 592070124 NATESHINGHNARRE BANK OF MAHARASHTRA(607387)
28 ATHNER MP-31-003-019-002/227-A
(TEMNI) 		1731003000NRG25250420240027233 26/04/2024 PUSHAPHA NARRE 1731003WL001859 PUSHAPHA NARRE 00051 MAHB0000698 1440 1440 Processed 01/05/2024 592070124 PUSHAPHANARRE AIRTEL PAYMENTS BANK LIMITED(990288)
29 ATHNER MP-31-003-019-002/266-A
(TEMNI) 		1731003000NRG25250420240027240 26/04/2024 SANDEEP DHOTE 1731003WL001860 SANDEEP DHOTE 00051 MAHB0000698 1440 1440 Processed 01/05/2024 592070124 SANDEEPDHOTE BANK OF MAHARASHTRA(607387)
30 ATHNER MP-31-003-019-002/376-A
(TEMNI) 		1731003000NRG25250420240027234 26/04/2024 SONALI YADORAV 1731003WL001859 SONALI YADORAV 00051 MAHB0000698 1440 1440 Processed 01/05/2024 592070124 SONALIYADORAV BANK OF MAHARASHTRA(607387)
31 ATHNER MP-31-003-019-002/376-A
(TEMNI) 		1731003000NRG25250420240027235 26/04/2024 SONALI YADORAV 1731003WL001859 SONALI YADORAV 00051 MAHB0000698 1440 1440 Processed 01/05/2024 592070124 SONALIYADORAV BANK OF MAHARASHTRA(607387)
32 ATHNER MP-31-003-019-002/408
(TEMNI) 		1731003000NRG25250420240027237 26/04/2024 GEETA 1731003WL001859 GEETA 00051 MAHB0000698 1440 1440 Processed 01/05/2024 592070124 GEETA CENTRAL BANK OF INDIA(607115)
33 ATHNER MP-31-003-019-002/418
(TEMNI) 		1731003000NRG25250420240027241 26/04/2024 GANPATI SARATKAR 1731003WL001860 GANPATI SARATKAR 00051 MAHB0000698 1440 1440 Processed 01/05/2024 592070124 GANPATISARATKAR BANK OF MAHARASHTRA(607387)
34 ATHNER MP-31-003-019-002/418
(TEMNI) 		1731003000NRG25250420240027242 26/04/2024 GEETA 1731003WL001860 GEETA 00051 MAHB0000698 1440 1440 Processed 01/05/2024 592070124 GEETA BANK OF MAHARASHTRA(607387)
35 ATHNER MP-31-003-019-002/431
(TEMNI) 		1731003000NRG25250420240027243 26/04/2024 RAJU 1731003WL001860 RAJU 00051 MAHB0000698 1440 1440 Processed 01/05/2024 592070124 RAJU BANK OF MAHARASHTRA(607387)
36 ATHNER MP-31-003-019-002/467
(TEMNI) 		1731003000NRG25250420240027244 26/04/2024 SUNITA KAPSE 1731003WL001860 SUNITA KAPSE 00051 MAHB0000698 1440 1440 Processed 01/05/2024 592070124 SUNITAKAPSE CENTRAL BANK OF INDIA(607115)
37 ATHNER MP-31-003-019-002/467-B
(TEMNI) 		1731003000NRG25250420240027247 26/04/2024 DHURGADASH 1731003WL001860 DHURGADASH 00051 MAHB0000698 1440 1440 Processed 01/05/2024 592070124 DHURGADASH BANK OF MAHARASHTRA(607387)
38 ATHNER MP-31-003-019-002/467-B
(TEMNI) 		1731003000NRG25250420240027246 26/04/2024 ETTHA 1731003WL001860 ETTHA 00051 MAHB0000698 1440 1440 Processed 01/05/2024 592070124 ETTHA BANK OF MAHARASHTRA(607387)
39 ATHNER MP-31-003-019-002/467-C
(TEMNI) 		1731003000NRG25250420240027248 26/04/2024 SUNANDA KAPSE 1731003WL001860 SUNANDA KAPSE 00051 MAHB0000698 1440 1440 Processed 01/05/2024 592070124 SUNANDAKAPSE BANK OF MAHARASHTRA(607387)
40 ATHNER MP-31-003-019-002/467-D
(TEMNI) 		1731003000NRG25250420240027250 26/04/2024 BALI KAPSE 1731003WL001860 BALI KAPSE 00051 MAHB0000698 1440 1440 Processed 01/05/2024 592070124 BALIKAPSE BANK OF MAHARASHTRA(607387)
41 ATHNER MP-31-003-019-002/467-D
(TEMNI) 		1731003000NRG25250420240027249 26/04/2024 SAMPATI KAPSE 1731003WL001860 SAMPATI KAPSE 00051 MAHB0000698 1440 1440 Processed 01/05/2024 592070124 SAMPATIKAPSE BANK OF MAHARASHTRA(607387)
42 ATHNER MP-31-003-019-002/484
(TEMNI) 		1731003000NRG25250420240027238 26/04/2024 BHAGAVANDASH 1731003WL001859 BHAGAVANDASH 00051 MAHB0000698 1440 1440 Processed 01/05/2024 592070124 BHAGAVANDASH BANK OF MAHARASHTRA(607387)
43 ATHNER MP-31-003-022-001/228
(BOTHI) 		1731003022NRG25260420240027423 26/04/2024 BHIMRAV EDPACHE 1731003022WL001872 BHIMRAV EDPACHE 00051 MAHB0000698 1380 1380 Processed 01/05/2024 592070124 BHIMRAVEDPACHE BANK OF MAHARASHTRA(607387)
44 ATHNER MP-31-003-022-001/228
(BOTHI) 		1731003022NRG25260420240027424 26/04/2024 REVA 1731003022WL001872 REVA 00051 MAHB0000698 1380 1380 Processed 01/05/2024 592070124 REVA BANK OF MAHARASHTRA(607387)
45 ATHNER MP-31-003-023-001/105
(KHAIRWADA) 		1731003023NRG25260420240027928 26/04/2024 OJHA 1731003023WL001920 OJHA 00051 MAHB0000698 1458 1458 Processed 01/05/2024 592070124 OJHA FINO PAYMENTS BANK LTD(608001)
46 ATHNER MP-31-003-023-001/105
(KHAIRWADA) 		1731003023NRG25260420240027929 26/04/2024 SHAMBHU KUMRE 1731003023WL001920 SHAMBHU KUMRE 00051 MAHB0000698 1458 1458 Processed 01/05/2024 592070124 SHAMBHUKUMRE FINO PAYMENTS BANK LTD(608001)
47 ATHNER MP-31-003-023-001/117
(KHAIRWADA) 		1731003023NRG25260420240027933 26/04/2024 SUNITA 1731003023WL001920 SUNITA 00051 MAHB0000698 1458 1458 Processed 01/05/2024 592070124 SUNITA BANK OF MAHARASHTRA(607387)
48 ATHNER MP-31-003-023-001/117
(KHAIRWADA) 		1731003023NRG25260420240027932 26/04/2024 VINAYAKARAV 1731003023WL001920 VINAYAKARAV 00051 MAHB0000698 1458 1458 Processed 01/05/2024 592070124 VINAYAKARAV INDIA POST PAYMENTS BANK LIMITED(508528)
49 ATHNER MP-31-003-023-001/131
(KHAIRWADA) 		1731003023NRG25260420240027934 26/04/2024 YESHODA 1731003023WL001920 YESHODA 00051 MAHB0000698 1458 1458 Processed 01/05/2024 592070124 YESHODA INDIA POST PAYMENTS BANK LIMITED(508528)
50 ATHNER MP-31-003-023-001/158
(KHAIRWADA) 		1731003023NRG25260420240027936 26/04/2024 PRAMILA 1731003023WL001920 PRAMILA 00051 MAHB0000698 1458 1458 Processed 01/05/2024 592070124 PRAMILA BANK OF MAHARASHTRA(607387)
51 ATHNER MP-31-003-023-001/158
(KHAIRWADA) 		1731003023NRG25260420240027935 26/04/2024 RAMESH 1731003023WL001920 RAMESH 00051 MAHB0000698 1458 1458 Processed 01/05/2024 592070124 RAMESH BANK OF MAHARASHTRA(607387)
52 ATHNER MP-31-003-023-001/183
(KHAIRWADA) 		1731003023NRG25260420240027937 26/04/2024 ANIL WAGEDRE 1731003023WL001920 ANIL WAGEDRE 00051 MAHB0000698 1458 1458 Processed 01/05/2024 592070124 ANILWAGEDRE BANK OF MAHARASHTRA(607387)
53 ATHNER MP-31-003-023-001/192
(KHAIRWADA) 		1731003023NRG25260420240027938 26/04/2024 CHADRAKALA 1731003023WL001920 CHADRAKALA 00051 MAHB0000698 1458 1458 Processed 01/05/2024 592070124 CHADRAKALA BANK OF MAHARASHTRA(607387)
54 ATHNER MP-31-003-023-001/194
(KHAIRWADA) 		1731003023NRG25260420240027939 26/04/2024 MAINA 1731003023WL001920 MAINA 00051 MAHB0000698 1458 1458 Processed 01/05/2024 592070124 MAINA BANK OF MAHARASHTRA(607387)
55 ATHNER MP-31-003-023-001/204-A
(KHAIRWADA) 		1731003023NRG25260420240027941 26/04/2024 SEEMA 1731003023WL001920 SEEMA 00051 MAHB0000698 1458 1458 Processed 01/05/2024 592070124 SEEMA BANK OF MAHARASHTRA(607387)
56 ATHNER MP-31-003-023-001/204-A
(KHAIRWADA) 		1731003023NRG25260420240027942 26/04/2024 SONU KUMRE 1731003023WL001920 SONU KUMRE 00051 MAHB0000698 1458 1458 Processed 01/05/2024 592070124 SONUKUMRE BANK OF MAHARASHTRA(607387)
57 ATHNER MP-31-003-023-001/27
(KHAIRWADA) 		1731003023NRG25260420240027943 26/04/2024 ANITA UTTAMRAO CHADOKAR 1731003023WL001920 ANITA UTTAMRAO CHADOKAR 00051 MAHB0000698 1458 1458 Processed 01/05/2024 592070124 ANITAUTTAMRAOCHADOKAR BANK OF MAHARASHTRA(607387)
58 ATHNER MP-31-003-023-001/29-A
(KHAIRWADA) 		1731003023NRG25260420240027944 26/04/2024 SHAMBHU 1731003023WL001920 SHAMBHU 00051 MAHB0000698 1458 1458 Processed 01/05/2024 592070124 SHAMBHU BANK OF MAHARASHTRA(607387)
59 ATHNER MP-31-003-023-001/48
(KHAIRWADA) 		1731003023NRG25260420240027946 26/04/2024 BHAGRATI EVANE 1731003023WL001920 BHAGRATI EVANE 00051 MAHB0000698 1458 1458 Processed 01/05/2024 592070124 BHAGRATIEVANE BANK OF MAHARASHTRA(607387)
60 ATHNER MP-31-003-023-001/48
(KHAIRWADA) 		1731003023NRG25260420240027949 26/04/2024 KRISHNA 1731003023WL001920 KRISHNA 00051 MAHB0000698 1458 1458 Processed 01/05/2024 592070124 KRISHNA BANK OF MAHARASHTRA(607387)
61 ATHNER MP-31-003-023-001/48
(KHAIRWADA) 		1731003023NRG25260420240027945 26/04/2024 RAMESH EVNE 1731003023WL001920 RAMESH EVNE 00051 MAHB0000698 1458 1458 Processed 01/05/2024 592070124 RAMESHEVNE BANK OF MAHARASHTRA(607387)
62 ATHNER MP-31-003-023-001/48
(KHAIRWADA) 		1731003023NRG25260420240027947 26/04/2024 YESHODA 1731003023WL001920 YESHODA 00051 MAHB0000698 1458 1458 Processed 01/05/2024 592070124 YESHODA BANK OF MAHARASHTRA(607387)
63 ATHNER MP-31-003-023-001/77
(KHAIRWADA) 		1731003023NRG25260420240027951 26/04/2024 RUNDA HEERAMAN DHURVE 1731003023WL001920 RUNDA HEERAMAN DHURVE 00051 MAHB0000698 1458 1458 Processed 01/05/2024 592070124 RUNDAHEERAMANDHURVE FINO PAYMENTS BANK LTD(608001)
64 ATHNER MP-31-003-023-001/77
(KHAIRWADA) 		1731003023NRG25260420240027952 26/04/2024 SUNITA 1731003023WL001920 SUNITA 00051 MAHB0000698 1458 1458 Processed 01/05/2024 592070124 SUNITA BANK OF MAHARASHTRA(607387)
65 ATHNER MP-31-003-023-001/86
(KHAIRWADA) 		1731003023NRG25260420240027953 26/04/2024 GEETA 1731003023WL001920 GEETA 00051 MAHB0000698 1458 1458 Processed 01/05/2024 592070124 GEETA BANK OF MAHARASHTRA(607387)
66 ATHNER MP-31-003-023-003/303
(KHAIRWADA) 		1731003023NRG25260420240027954 26/04/2024 BABULAL PARTE 1731003023WL001920 BABULAL PARTE 00051 MAHB0000698 1458 1458 Processed 01/05/2024 592070124 BABULALPARTE BANK OF MAHARASHTRA(607387)
67 ATHNER MP-31-003-023-003/303-B
(KHAIRWADA) 		1731003023NRG25260420240027955 26/04/2024 BHOMA 1731003023WL001920 BHOMA 00051 MAHB0000698 1458 1458 Processed 01/05/2024 592070124 BHOMA BANK OF MAHARASHTRA(607387)
68 ATHNER MP-31-003-023-003/304
(KHAIRWADA) 		1731003023NRG25260420240027956 26/04/2024 MAKAL 1731003023WL001920 MAKAL 00051 MAHB0000698 1458 1458 Processed 01/05/2024 592070124 MAKAL BANK OF MAHARASHTRA(607387)
69 ATHNER MP-31-003-023-003/327
(KHAIRWADA) 		1731003023NRG25260420240027959 26/04/2024 FAGNA 1731003023WL001920 FAGNA 00051 MAHB0000698 1458 1458 Processed 01/05/2024 592070124 FAGNA BANK OF MAHARASHTRA(607387)
70 ATHNER MP-31-003-023-003/329
(KHAIRWADA) 		1731003023NRG25260420240027960 26/04/2024 BHADDU BELE 1731003023WL001920 BHADDU BELE 00051 MAHB0000698 1458 1458 Processed 01/05/2024 592070124 BHADDUBELE BANK OF MAHARASHTRA(607387)
71 ATHNER MP-31-003-023-003/329
(KHAIRWADA) 		1731003023NRG25260420240027961 26/04/2024 RAMKISHOR BELE 1731003023WL001920 RAMKISHOR BELE 00051 MAHB0000698 1458 1458 Processed 01/05/2024 592070124 RAMKISHORBELE BANK OF MAHARASHTRA(607387)
72 ATHNER MP-31-003-023-003/332
(KHAIRWADA) 		1731003023NRG25260420240027962 26/04/2024 SUKHNAND 1731003023WL001920 SUKHNAND 00051 MAHB0000698 1458 1458 Processed 01/05/2024 592070124 SUKHNAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
73 ATHNER MP-31-003-023-003/333
(KHAIRWADA) 		1731003023NRG25260420240027963 26/04/2024 SUKHACHAND BHOOTA BELE 1731003023WL001920 SUKHACHAND BHOOTA BELE 00051 MAHB0000698 1458 1458 Processed 01/05/2024 592070124 SUKHACHANDBHOOTABELE BANK OF MAHARASHTRA(607387)
74 ATHNER MP-31-003-023-003/335
(KHAIRWADA) 		1731003023NRG25260420240027964 26/04/2024 GUNTA LAWAHE 1731003023WL001920 GUNTA LAWAHE 00051 MAHB0000698 1458 1458 Processed 01/05/2024 592070124 GUNTALAWAHE BANK OF MAHARASHTRA(607387)
75 ATHNER MP-31-003-023-003/335
(KHAIRWADA) 		1731003023NRG25260420240027965 26/04/2024 SHOBHA 1731003023WL001920 SHOBHA 00051 MAHB0000698 1458 1458 Processed 01/05/2024 592070124 SHOBHA BANK OF MAHARASHTRA(607387)
76 ATHNER MP-31-003-023-003/345-A
(KHAIRWADA) 		1731003023NRG25260420240027969 26/04/2024 PANKAJ 1731003023WL001920 PANKAJ 00051 MAHB0000698 1458 1458 Processed 01/05/2024 592070124 PANKAJ BANK OF MAHARASHTRA(607387)
77 ATHNER MP-31-003-023-003/347-C
(KHAIRWADA) 		1731003023NRG25260420240027971 26/04/2024 GYANDV 1731003023WL001920 GYANDV 00051 MAHB0000698 1458 1458 Processed 01/05/2024 592070124 GYANDV BANK OF MAHARASHTRA(607387)
78 ATHNER MP-31-003-023-003/347-C
(KHAIRWADA) 		1731003023NRG25260420240027972 26/04/2024 SUMAN 1731003023WL001920 SUMAN 00051 MAHB0000698 1458 1458 Processed 01/05/2024 592070124 SUMAN BANK OF MAHARASHTRA(607387)
79 ATHNER MP-31-003-023-003/348-C
(KHAIRWADA) 		1731003023NRG25260420240027973 26/04/2024 KESHORAO 1731003023WL001920 KESHORAO 00051 MAHB0000698 1458 1458 Processed 01/05/2024 592070124 KESHORAO BANK OF MAHARASHTRA(607387)
80 ATHNER MP-31-003-023-003/357
(KHAIRWADA) 		1731003023NRG25260420240027974 26/04/2024 SAPANA SUKHACHAND 1731003023WL001920 SAPANA SUKHACHAND 00051 MAHB0000698 1458 1458 Processed 01/05/2024 592070124 SAPANASUKHACHAND BANK OF MAHARASHTRA(607387)
81 ATHNER MP-31-003-023-003/359
(KHAIRWADA) 		1731003023NRG25260420240027975 26/04/2024 purostam 1731003023WL001920 purostam 00051 MAHB0000698 1458 1458 Processed 01/05/2024 592070124 purostam BANK OF MAHARASHTRA(607387)
82 ATHNER MP-31-003-023-003/368
(KHAIRWADA) 		1731003023NRG25260420240027977 26/04/2024 basnti 1731003023WL001920 basnti 00051 MAHB0000698 1458 1458 Processed 01/05/2024 592070124 basnti BANK OF MAHARASHTRA(607387)
83 ATHNER MP-31-003-023-003/368
(KHAIRWADA) 		1731003023NRG25260420240027976 26/04/2024 TEJILAL 1731003023WL001920 TEJILAL 00051 MAHB0000698 1458 1458 Processed 01/05/2024 592070124 TEJILAL BANK OF MAHARASHTRA(607387)
84 ATHNER MP-31-003-023-003/370
(KHAIRWADA) 		1731003023NRG25260420240027978 26/04/2024 DOLAT 1731003023WL001920 DOLAT 00051 MAHB0000698 1458 1458 Processed 01/05/2024 592070124 DOLAT BANK OF MAHARASHTRA(607387)
85 ATHNER MP-31-003-023-003/377
(KHAIRWADA) 		1731003023NRG25260420240027981 26/04/2024 CHINDHU 1731003023WL001920 CHINDHU 00051 MAHB0000698 1458 1458 Processed 01/05/2024 592070124 CHINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
86 ATHNER MP-31-003-023-003/377
(KHAIRWADA) 		1731003023NRG25260420240027982 26/04/2024 JANKU CHINDHU 1731003023WL001920 JANKU CHINDHU 00051 MAHB0000698 1458 1458 Processed 01/05/2024 592070124 JANKUCHINDHU BANK OF MAHARASHTRA(607387)
87 ATHNER MP-31-003-026-001/28
(UMARI) 		1731003026NRG25250420240027327 26/04/2024 CHAYA 1731003026WL001863 CHAYA 00051 MAHB0000698 1440 1440 Processed 01/05/2024 592070124 CHAYA BANK OF MAHARASHTRA(607387)
88 ATHNER MP-31-003-026-001/79-A
(UMARI) 		1731003026NRG25250420240027329 26/04/2024 SANJIV PATIL 1731003026WL001863 SANJIV PATIL 00051 MAHB0000698 1440 1440 Processed 01/05/2024 592070124 SANJIVPATIL CENTRAL BANK OF INDIA(607115)
89 ATHNER MP-31-003-026-002/107
(UMARI) 		1731003026NRG25250420240027330 26/04/2024 ANKIT 1731003026WL001863 ANKIT 00051 MAHB0000698 1440 1440 Processed 01/05/2024 592070124 ANKIT BANK OF MAHARASHTRA(607387)
90 ATHNER MP-31-003-026-002/128
(UMARI) 		1731003026NRG25250420240027332 26/04/2024 RASO 1731003026WL001863 RASO 00051 MAHB0000698 1440 1440 Processed 01/05/2024 592070124 RASO BANK OF MAHARASHTRA(607387)
91 ATHNER MP-31-003-026-002/128
(UMARI) 		1731003026NRG25250420240027331 26/04/2024 SINGU EVNEY 1731003026WL001863 SINGU EVNEY 00051 MAHB0000698 1440 1440 Processed 01/05/2024 592070124 SINGUEVNEY BANK OF MAHARASHTRA(607387)
92 ATHNER MP-31-003-026-002/129
(UMARI) 		1731003026NRG25250420240027333 26/04/2024 JAGGU RATAN 1731003026WL001863 JAGGU RATAN 00051 MAHB0000698 960 960 Processed 01/05/2024 592070124 JAGGURATAN BANK OF MAHARASHTRA(607387)
93 ATHNER MP-31-003-026-002/138
(UMARI) 		1731003026NRG25250420240027334 26/04/2024 SUNIL 1731003026WL001863 SUNIL 00051 MAHB0000698 1440 1440 Processed 01/05/2024 592070124 SUNIL BANK OF MAHARASHTRA(607387)
94 ATHNER MP-31-003-026-002/164
(UMARI) 		1731003026NRG25250420240027335 26/04/2024 KIRTI RAJESH WANJARE 1731003026WL001863 KIRTI RAJESH WANJARE 00051 MAHB0000698 1440 1440 Processed 01/05/2024 592070124 KIRTIRAJESHWANJARE BANK OF MAHARASHTRA(607387)
95 ATHNER MP-31-003-026-002/243
(UMARI) 		1731003026NRG25250420240027337 26/04/2024 YOGES SHESHRAO 1731003026WL001863 YOGES SHESHRAO 00051 MAHB0000698 1440 1440 Processed 01/05/2024 592070124 YOGESSHESHRAO BANK OF MAHARASHTRA(607387)
96 ATHNER MP-31-003-026-002/245-D
(UMARI) 		1731003026NRG25250420240027338 26/04/2024 REWARAM 1731003026WL001863 REWARAM 00051 MAHB0000698 960 960 Processed 01/05/2024 592070124 REWARAM INDIA POST PAYMENTS BANK LIMITED(508528)
97 ATHNER MP-31-003-026-002/247
(UMARI) 		1731003026NRG25250420240027340 26/04/2024 GUNVANTRAVO VISVASRAO MASOTKAR 1731003026WL001863 GUNVANTRAVO VISVASRAO MASOTKAR 00051 MAHB0000698 1440 1440 Processed 01/05/2024 592070124 GUNVANTRAVOVISVASRAOMASOTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 ATHNER MP-31-003-026-002/247
(UMARI) 		1731003026NRG25250420240027339 26/04/2024 SUSHILA 1731003026WL001863 SUSHILA 00051 MAHB0000698 1440 1440 Processed 01/05/2024 592070124 SUSHILA BANK OF MAHARASHTRA(607387)
99 ATHNER MP-31-003-026-002/248
(UMARI) 		1731003026NRG25250420240027341 26/04/2024 ANIRUDDH GHODE 1731003026WL001863 ANIRUDDH GHODE 00051 MAHB0000698 1440 1440 Processed 01/05/2024 592070124 ANIRUDDHGHODE BANK OF MAHARASHTRA(607387)
100 ATHNER MP-31-003-026-002/250
(UMARI) 		1731003026NRG25250420240027342 26/04/2024 KAMLESH 1731003026WL001863 KAMLESH 00051 MAHB0000698 1440 1440 Processed 01/05/2024 592070124 KAMLESH STATE BANK OF INDIA(508548)
101 ATHNER MP-31-003-026-002/250
(UMARI) 		1731003026NRG25250420240027343 26/04/2024 NILES MATHANKAR 1731003026WL001863 NILES MATHANKAR 00051 MAHB0000698 1440 1440 Processed 01/05/2024 592070124 NILESMATHANKAR BANK OF MAHARASHTRA(607387)
SubTotal 135036 135036
102 ATHNER MP-31-003-004-003/328
(ANDHER BAWDI) 		1731003004NRG25260420240028632 26/04/2024 GANESH PANSE 1731003004WL001960 GANESH PANSE 00051 MAHB0001054 1472 1472 Processed 01/05/2024 592070124 GANESHPANSE BANK OF MAHARASHTRA(607387)
103 ATHNER MP-31-003-004-003/328
(ANDHER BAWDI) 		1731003004NRG25260420240028631 26/04/2024 SULE PANSE 1731003004WL001960 SULE PANSE 00051 MAHB0001054 1472 1472 Processed 01/05/2024 592070124 SULEPANSE INDIA POST PAYMENTS BANK LIMITED(508528)
104 ATHNER MP-31-003-005-001/94-A
(DABHONA) 		1731003005NRG25260420240028781 26/04/2024 ASHOK 1731003005WL001971 ASHOK 00051 MAHB0001054 1215 1215 Processed 01/05/2024 592070124 ASHOK BANK OF MAHARASHTRA(607387)
105 ATHNER MP-31-003-005-002/138-A
(DABHONA) 		1731003005NRG25260420240028783 26/04/2024 Ranjana 1731003005WL001971 Ranjana 00051 MAHB0001054 1215 1215 Processed 01/05/2024 592070124 Ranjana FINO PAYMENTS BANK LTD(608001)
106 ATHNER MP-31-003-005-002/194
(DABHONA) 		1731003005NRG25260420240028784 26/04/2024 Saheen Khan 1731003005WL001971 Saheen Khan 00051 MAHB0001054 1215 1215 Processed 01/05/2024 592070124 SaheenKhan INDIA POST PAYMENTS BANK LIMITED(508528)
107 ATHNER MP-31-003-005-002/194-A
(DABHONA) 		1731003005NRG25260420240028785 26/04/2024 Saheed 1731003005WL001971 Saheed 00051 MAHB0001054 1215 1215 Processed 01/05/2024 592070124 Saheed INDIA POST PAYMENTS BANK LIMITED(508528)
108 ATHNER MP-31-003-005-002/208
(DABHONA) 		1731003005NRG25260420240028786 26/04/2024 Sarfaraj 1731003005WL001971 Sarfaraj 00051 MAHB0001054 1215 1215 Processed 01/05/2024 592070124 Sarfaraj INDIA POST PAYMENTS BANK LIMITED(508528)
109 ATHNER MP-31-003-005-002/208-A
(DABHONA) 		1731003005NRG25260420240028787 26/04/2024 Javed 1731003005WL001971 Javed 00051 MAHB0001054 1215 1215 Processed 01/05/2024 592070124 Javed INDIA POST PAYMENTS BANK LIMITED(508528)
110 ATHNER MP-31-003-005-002/208-B
(DABHONA) 		1731003005NRG25260420240028788 26/04/2024 Amirulla 1731003005WL001971 Amirulla 00051 MAHB0001054 1215 1215 Processed 01/05/2024 592070124 Amirulla BANK OF MAHARASHTRA(607387)
111 ATHNER MP-31-003-005-003/322
(DABHONA) 		1731003005NRG25260420240028790 26/04/2024 Kamla 1731003005WL001971 Kamla 00051 MAHB0001054 1215 1215 Processed 01/05/2024 592070124 Kamla BANK OF MAHARASHTRA(607387)
112 ATHNER MP-31-003-005-003/322
(DABHONA) 		1731003005NRG25260420240028789 26/04/2024 SHABHBHU BHEEKAJI SANVARE 1731003005WL001971 SHABHBHU BHEEKAJI SANVARE 00051 MAHB0001054 1215 1215 Processed 01/05/2024 592070124 SHABHBHUBHEEKAJISANVARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13879 13879
113 ATHNER MP-31-003-009-001/235-B
(PANBEHRA) 		1731003009NRG25250420240027391 26/04/2024 Lalita Sirsam 1731003009WL001865 Lalita Sirsam 00078 CNRB0002626 1200 1200 Processed 01/05/2024 592070124 LalitaSirsam CANARA BANK(508532)
SubTotal 1200 1200
114 ATHNER MP-31-003-004-001/56-A
(ANDHER BAWDI) 		1731003004NRG25260420240028628 26/04/2024 Uttam Kumar panse 1731003004WL001960 Uttam Kumar panse 00089 CBIN0281585 1472 1472 Processed 01/05/2024 592070124 UttamKumarpanse FINO PAYMENTS BANK LTD(608001)
115 ATHNER MP-31-003-005-001/102-B
(DABHONA) 		1731003005NRG25260420240028775 26/04/2024 BADAL BAPURAO KASDEKAR 1731003005WL001971 BADAL BAPURAO KASDEKAR 00089 CBIN0281585 1215 1215 Processed 01/05/2024 592070124 BADALBAPURAOKASDEKAR MAHARASHTRA GRAMIN BANK(607000)
116 ATHNER MP-31-003-008-001/10
(SATKUND RAIYAT) 		1731003008NRG25260420240028795 26/04/2024 SUKHIYA 1731003008WL001973 SUKHIYA 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 SUKHIYA CENTRAL BANK OF INDIA(607115)
117 ATHNER MP-31-003-008-001/10-A
(SATKUND RAIYAT) 		1731003008NRG25260420240028796 26/04/2024 GANESH 1731003008WL001973 GANESH 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
118 ATHNER MP-31-003-008-001/104
(SATKUND RAIYAT) 		1731003008NRG25260420240028798 26/04/2024 MAHADEV 1731003008WL001973 MAHADEV 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 MAHADEV CENTRAL BANK OF INDIA(607115)
119 ATHNER MP-31-003-008-001/106-b
(SATKUND RAIYAT) 		1731003008NRG25260420240028799 26/04/2024 RAJESH BISHAN EVANE 1731003008WL001973 RAJESH BISHAN EVANE 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 RAJESHBISHANEVANE CENTRAL BANK OF INDIA(607115)
120 ATHNER MP-31-003-008-001/107
(SATKUND RAIYAT) 		1731003008NRG25260420240028879 26/04/2024 NAWAL VAKKU 1731003008WL001975 NAWAL VAKKU 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 NAWALVAKKU INDIA POST PAYMENTS BANK LIMITED(508528)
121 ATHNER MP-31-003-008-001/107
(SATKUND RAIYAT) 		1731003008NRG25260420240028878 26/04/2024 NAWAL VAKKU 1731003008WL001975 NAWAL VAKKU 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 NAWALVAKKU INDIA POST PAYMENTS BANK LIMITED(508528)
122 ATHNER MP-31-003-008-001/107
(SATKUND RAIYAT) 		1731003008NRG25260420240028877 26/04/2024 NAWAL VAKKU 1731003008WL001975 NAWAL VAKKU 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 NAWALVAKKU INDIA POST PAYMENTS BANK LIMITED(508528)
123 ATHNER MP-31-003-008-001/107
(SATKUND RAIYAT) 		1731003008NRG25260420240028876 26/04/2024 NAWAL VAKKU 1731003008WL001975 NAWAL VAKKU 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 NAWALVAKKU INDIA POST PAYMENTS BANK LIMITED(508528)
124 ATHNER MP-31-003-008-001/12-a
(SATKUND RAIYAT) 		1731003008NRG25260420240028861 26/04/2024 SUKHWANTI 1731003008WL001974 SUKHWANTI 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 SUKHWANTI CENTRAL BANK OF INDIA(607115)
125 ATHNER MP-31-003-008-001/12-B
(SATKUND RAIYAT) 		1731003008NRG25260420240028863 26/04/2024 DINESH SARIYAM 1731003008WL001974 DINESH SARIYAM 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 DINESHSARIYAM CENTRAL BANK OF INDIA(607115)
126 ATHNER MP-31-003-008-001/12-B
(SATKUND RAIYAT) 		1731003008NRG25260420240028862 26/04/2024 DINESH SARIYAM 1731003008WL001974 DINESH SARIYAM 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 DINESHSARIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
127 ATHNER MP-31-003-008-001/122-a
(SATKUND RAIYAT) 		1731003008NRG25260420240028803 26/04/2024 SHANTI MARSKOLE 1731003008WL001973 SHANTI MARSKOLE 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 SHANTIMARSKOLE CENTRAL BANK OF INDIA(607115)
128 ATHNER MP-31-003-008-001/133
(SATKUND RAIYAT) 		1731003008NRG25260420240028805 26/04/2024 LAXMAN KUMRE 1731003008WL001973 LAXMAN KUMRE 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 LAXMANKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
129 ATHNER MP-31-003-008-001/133-A
(SATKUND RAIYAT) 		1731003008NRG25260420240028806 26/04/2024 MANISHA EVANE 1731003008WL001973 MANISHA EVANE 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 MANISHAEVANE CENTRAL BANK OF INDIA(607115)
130 ATHNER MP-31-003-008-001/135-a
(SATKUND RAIYAT) 		1731003008NRG25260420240028808 26/04/2024 RAMPRASAD 1731003008WL001973 RAMPRASAD 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 RAMPRASAD CENTRAL BANK OF INDIA(607115)
131 ATHNER MP-31-003-008-001/135-a
(SATKUND RAIYAT) 		1731003008NRG25260420240028807 26/04/2024 RAMPRASAD 1731003008WL001973 RAMPRASAD 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
132 ATHNER MP-31-003-008-001/136
(SATKUND RAIYAT) 		1731003008NRG25260420240028884 26/04/2024 BABURAO 1731003008WL001975 BABURAO 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 BABURAO CENTRAL BANK OF INDIA(607115)
133 ATHNER MP-31-003-008-001/136
(SATKUND RAIYAT) 		1731003008NRG25260420240028882 26/04/2024 BABURAO 1731003008WL001975 BABURAO 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 BABURAO CENTRAL BANK OF INDIA(607115)
134 ATHNER MP-31-003-008-001/136
(SATKUND RAIYAT) 		1731003008NRG25260420240028885 26/04/2024 BABURAO 1731003008WL001975 BABURAO 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 BABURAO FINO PAYMENTS BANK LTD(608001)
135 ATHNER MP-31-003-008-001/136
(SATKUND RAIYAT) 		1731003008NRG25260420240028883 26/04/2024 BABURAO 1731003008WL001975 BABURAO 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 BABURAO FINO PAYMENTS BANK LTD(608001)
136 ATHNER MP-31-003-008-001/136-A
(SATKUND RAIYAT) 		1731003008NRG25260420240028889 26/04/2024 RAMDAS 1731003008WL001975 RAMDAS 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 RAMDAS FINO PAYMENTS BANK LTD(608001)
137 ATHNER MP-31-003-008-001/136-A
(SATKUND RAIYAT) 		1731003008NRG25260420240028887 26/04/2024 RAMDAS 1731003008WL001975 RAMDAS 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 RAMDAS FINO PAYMENTS BANK LTD(608001)
138 ATHNER MP-31-003-008-001/136-A
(SATKUND RAIYAT) 		1731003008NRG25260420240028888 26/04/2024 SANTAREE 1731003008WL001975 SANTAREE 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 SANTAREE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
139 ATHNER MP-31-003-008-001/136-A
(SATKUND RAIYAT) 		1731003008NRG25260420240028886 26/04/2024 SANTAREE 1731003008WL001975 SANTAREE 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 SANTAREE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
140 ATHNER MP-31-003-008-001/139
(SATKUND RAIYAT) 		1731003008NRG25260420240028810 26/04/2024 SURESING 1731003008WL001973 SURESING 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 SURESING CENTRAL BANK OF INDIA(607115)
141 ATHNER MP-31-003-008-001/139
(SATKUND RAIYAT) 		1731003008NRG25260420240028809 26/04/2024 SURESING 1731003008WL001973 SURESING 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 SURESING CENTRAL BANK OF INDIA(607115)
142 ATHNER MP-31-003-008-001/140
(SATKUND RAIYAT) 		1731003008NRG25260420240028811 26/04/2024 MAHADEO 1731003008WL001973 MAHADEO 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 MAHADEO CENTRAL BANK OF INDIA(607115)
143 ATHNER MP-31-003-008-001/148
(SATKUND RAIYAT) 		1731003008NRG25260420240028814 26/04/2024 RAVI DHURVE 1731003008WL001973 RAVI DHURVE 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 RAVIDHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
144 ATHNER MP-31-003-008-001/154-a
(SATKUND RAIYAT) 		1731003008NRG25260420240028894 26/04/2024 SUGAN DHURVE 1731003008WL001975 SUGAN DHURVE 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 SUGANDHURVE CENTRAL BANK OF INDIA(607115)
145 ATHNER MP-31-003-008-001/154-a
(SATKUND RAIYAT) 		1731003008NRG25260420240028892 26/04/2024 SUGAN DHURVE 1731003008WL001975 SUGAN DHURVE 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 SUGANDHURVE CENTRAL BANK OF INDIA(607115)
146 ATHNER MP-31-003-008-001/154-a
(SATKUND RAIYAT) 		1731003008NRG25260420240028893 26/04/2024 SUGNA DHURVE 1731003008WL001975 SUGNA DHURVE 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 SUGNADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
147 ATHNER MP-31-003-008-001/154-a
(SATKUND RAIYAT) 		1731003008NRG25260420240028895 26/04/2024 SUGNA DHURVE 1731003008WL001975 SUGNA DHURVE 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 SUGNADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
148 ATHNER MP-31-003-008-001/160
(SATKUND RAIYAT) 		1731003008NRG25260420240028818 26/04/2024 OJHA 1731003008WL001973 OJHA 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 OJHA CENTRAL BANK OF INDIA(607115)
149 ATHNER MP-31-003-008-001/160
(SATKUND RAIYAT) 		1731003008NRG25260420240028819 26/04/2024 SAMIYA DHURVEY 1731003008WL001973 SAMIYA DHURVEY 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 SAMIYADHURVEY CENTRAL BANK OF INDIA(607115)
150 ATHNER MP-31-003-008-001/160-A
(SATKUND RAIYAT) 		1731003008NRG25260420240028820 26/04/2024 HEMANT DHURVE 1731003008WL001973 HEMANT DHURVE 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 HEMANTDHURVE CENTRAL BANK OF INDIA(607115)
151 ATHNER MP-31-003-008-001/160-A
(SATKUND RAIYAT) 		1731003008NRG25260420240028821 26/04/2024 HEMANT DHURVE 1731003008WL001973 HEMANT DHURVE 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 HEMANTDHURVE STATE BANK OF INDIA(508548)
152 ATHNER MP-31-003-008-001/164
(SATKUND RAIYAT) 		1731003008NRG25260420240028826 26/04/2024 KAVITA KUMRE 1731003008WL001973 KAVITA KUMRE 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 KAVITAKUMRE CENTRAL BANK OF INDIA(607115)
153 ATHNER MP-31-003-008-001/164
(SATKUND RAIYAT) 		1731003008NRG25260420240028825 26/04/2024 RAMSU 1731003008WL001973 RAMSU 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 RAMSU CENTRAL BANK OF INDIA(607115)
154 ATHNER MP-31-003-008-001/164
(SATKUND RAIYAT) 		1731003008NRG25260420240028824 26/04/2024 RAMSU 1731003008WL001973 RAMSU 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 RAMSU FINO PAYMENTS BANK LTD(608001)
155 ATHNER MP-31-003-008-001/165-C
(SATKUND RAIYAT) 		1731003008NRG25260420240028827 26/04/2024 RAJESH DHADSE 1731003008WL001973 RAJESH DHADSE 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 RAJESHDHADSE CENTRAL BANK OF INDIA(607115)
156 ATHNER MP-31-003-008-001/165-C
(SATKUND RAIYAT) 		1731003008NRG25260420240028828 26/04/2024 RAMRATI DHADSE 1731003008WL001973 RAMRATI DHADSE 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 RAMRATIDHADSE CENTRAL BANK OF INDIA(607115)
157 ATHNER MP-31-003-008-001/172-A
(SATKUND RAIYAT) 		1731003008NRG25260420240028897 26/04/2024 GUDDO EVANA 1731003008WL001975 GUDDO EVANA 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 GUDDOEVANA CENTRAL BANK OF INDIA(607115)
158 ATHNER MP-31-003-008-001/172-A
(SATKUND RAIYAT) 		1731003008NRG25260420240028896 26/04/2024 GUDDO EVANA 1731003008WL001975 GUDDO EVANA 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 GUDDOEVANA INDIA POST PAYMENTS BANK LIMITED(508528)
159 ATHNER MP-31-003-008-001/172-A
(SATKUND RAIYAT) 		1731003008NRG25260420240028898 26/04/2024 GUDDO EVANA 1731003008WL001975 GUDDO EVANA 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 GUDDOEVANA INDIA POST PAYMENTS BANK LIMITED(508528)
160 ATHNER MP-31-003-008-001/172-A
(SATKUND RAIYAT) 		1731003008NRG25260420240028899 26/04/2024 GUDDO EVANA 1731003008WL001975 GUDDO EVANA 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 GUDDOEVANA CENTRAL BANK OF INDIA(607115)
161 ATHNER MP-31-003-008-001/179-C
(SATKUND RAIYAT) 		1731003008NRG25260420240028831 26/04/2024 MAHADEV VARKHADE 1731003008WL001973 MAHADEV VARKHADE 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 MAHADEVVARKHADE CENTRAL BANK OF INDIA(607115)
162 ATHNER MP-31-003-008-001/185
(SATKUND RAIYAT) 		1731003008NRG25260420240028901 26/04/2024 RAMSA 1731003008WL001975 RAMSA 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 RAMSA CENTRAL BANK OF INDIA(607115)
163 ATHNER MP-31-003-008-001/185
(SATKUND RAIYAT) 		1731003008NRG25260420240028900 26/04/2024 RAMSA 1731003008WL001975 RAMSA 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 RAMSA CENTRAL BANK OF INDIA(607115)
164 ATHNER MP-31-003-008-001/196-a
(SATKUND RAIYAT) 		1731003008NRG25260420240028834 26/04/2024 SUSHILA 1731003008WL001973 SUSHILA 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 SUSHILA CENTRAL BANK OF INDIA(607115)
165 ATHNER MP-31-003-008-001/197
(SATKUND RAIYAT) 		1731003008NRG25260420240028835 26/04/2024 RASO DHURVE 1731003008WL001973 RASO DHURVE 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 RASODHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
166 ATHNER MP-31-003-008-001/197-a
(SATKUND RAIYAT) 		1731003008NRG25260420240028836 26/04/2024 DESIRAM DHURVE 1731003008WL001973 DESIRAM DHURVE 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 DESIRAMDHURVE CENTRAL BANK OF INDIA(607115)
167 ATHNER MP-31-003-008-001/20
(SATKUND RAIYAT) 		1731003008NRG25260420240028838 26/04/2024 GORKU 1731003008WL001973 GORKU 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 GORKU INDIA POST PAYMENTS BANK LIMITED(508528)
168 ATHNER MP-31-003-008-001/202
(SATKUND RAIYAT) 		1731003008NRG25260420240028839 26/04/2024 DAULAT 1731003008WL001973 DAULAT 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 DAULAT INDIA POST PAYMENTS BANK LIMITED(508528)
169 ATHNER MP-31-003-008-001/205
(SATKUND RAIYAT) 		1731003008NRG25260420240028842 26/04/2024 RUNDA 1731003008WL001973 RUNDA 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 RUNDA CENTRAL BANK OF INDIA(607115)
170 ATHNER MP-31-003-008-001/210-A
(SATKUND RAIYAT) 		1731003008NRG25260420240028844 26/04/2024 BALI 1731003008WL001973 BALI 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 BALI CENTRAL BANK OF INDIA(607115)
171 ATHNER MP-31-003-008-001/210-A
(SATKUND RAIYAT) 		1731003008NRG25260420240028843 26/04/2024 SESA 1731003008WL001973 SESA 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 SESA INDIA POST PAYMENTS BANK LIMITED(508528)
172 ATHNER MP-31-003-008-001/219
(SATKUND RAIYAT) 		1731003008NRG25260420240028845 26/04/2024 BHAGRATI 1731003008WL001973 BHAGRATI 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 BHAGRATI INDIA POST PAYMENTS BANK LIMITED(508528)
173 ATHNER MP-31-003-008-001/219-A
(SATKUND RAIYAT) 		1731003008NRG25260420240028846 26/04/2024 SANTOSH PANDRAM 1731003008WL001973 SANTOSH PANDRAM 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 SANTOSHPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
174 ATHNER MP-31-003-008-001/219-A
(SATKUND RAIYAT) 		1731003008NRG25260420240028847 26/04/2024 SEEMA PANDRAM 1731003008WL001973 SEEMA PANDRAM 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 SEEMAPANDRAM CENTRAL BANK OF INDIA(607115)
175 ATHNER MP-31-003-008-001/25
(SATKUND RAIYAT) 		1731003008NRG25260420240028849 26/04/2024 KASTURI 1731003008WL001973 KASTURI 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 KASTURI CENTRAL BANK OF INDIA(607115)
176 ATHNER MP-31-003-008-001/29
(SATKUND RAIYAT) 		1731003008NRG25260420240028851 26/04/2024 NIRMALA 1731003008WL001973 NIRMALA 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 NIRMALA CENTRAL BANK OF INDIA(607115)
177 ATHNER MP-31-003-008-001/313
(SATKUND RAIYAT) 		1731003008NRG25260420240028853 26/04/2024 PUSO 1731003008WL001973 PUSO 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 PUSO CENTRAL BANK OF INDIA(607115)
178 ATHNER MP-31-003-008-001/33
(SATKUND RAIYAT) 		1731003008NRG25260420240028854 26/04/2024 BIRJO 1731003008WL001973 BIRJO 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 BIRJO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
179 ATHNER MP-31-003-008-001/38
(SATKUND RAIYAT) 		1731003008NRG25260420240028866 26/04/2024 RATIYA 1731003008WL001974 RATIYA 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 RATIYA CENTRAL BANK OF INDIA(607115)
180 ATHNER MP-31-003-008-001/38-a
(SATKUND RAIYAT) 		1731003008NRG25260420240028867 26/04/2024 ENDAR 1731003008WL001974 ENDAR 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 ENDAR FINO PAYMENTS BANK LTD(608001)
181 ATHNER MP-31-003-008-001/38-a
(SATKUND RAIYAT) 		1731003008NRG25260420240028868 26/04/2024 SANGEETA 1731003008WL001974 SANGEETA 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 SANGEETA STATE BANK OF INDIA(508548)
182 ATHNER MP-31-003-008-001/38-B
(SATKUND RAIYAT) 		1731003008NRG25260420240028870 26/04/2024 CHAINU 1731003008WL001974 CHAINU 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 CHAINU STATE BANK OF INDIA(508548)
183 ATHNER MP-31-003-008-001/38-B
(SATKUND RAIYAT) 		1731003008NRG25260420240028869 26/04/2024 CHAINU 1731003008WL001974 CHAINU 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 CHAINU INDIA POST PAYMENTS BANK LIMITED(508528)
184 ATHNER MP-31-003-008-001/44-B
(SATKUND RAIYAT) 		1731003008NRG25260420240028871 26/04/2024 BHAGIYA UIKEY 1731003008WL001974 BHAGIYA UIKEY 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 BHAGIYAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
185 ATHNER MP-31-003-008-001/44-B
(SATKUND RAIYAT) 		1731003008NRG25260420240028872 26/04/2024 BHAGIYA UIKEY 1731003008WL001974 BHAGIYA UIKEY 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 BHAGIYAUIKEY CENTRAL BANK OF INDIA(607115)
186 ATHNER MP-31-003-008-001/51
(SATKUND RAIYAT) 		1731003008NRG25260420240028856 26/04/2024 MIRA 1731003008WL001973 MIRA 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 MIRA CENTRAL BANK OF INDIA(607115)
187 ATHNER MP-31-003-008-001/51
(SATKUND RAIYAT) 		1731003008NRG25260420240028855 26/04/2024 MIRA 1731003008WL001973 MIRA 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 MIRA INDIA POST PAYMENTS BANK LIMITED(508528)
188 ATHNER MP-31-003-008-001/66-B
(SATKUND RAIYAT) 		1731003008NRG25260420240028902 26/04/2024 PARSURAM DHURVE 1731003008WL001975 PARSURAM DHURVE 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 PARSURAMDHURVE FINO PAYMENTS BANK LTD(608001)
189 ATHNER MP-31-003-008-001/85-a
(SATKUND RAIYAT) 		1731003008NRG25260420240028875 26/04/2024 SUGAN 1731003008WL001974 SUGAN 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 SUGAN FINCARE SMALL FINANCE BANK LTD(608304)
190 ATHNER MP-31-003-008-001/85-a
(SATKUND RAIYAT) 		1731003008NRG25260420240028874 26/04/2024 SUGAN 1731003008WL001974 SUGAN 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 SUGAN FINO PAYMENTS BANK LTD(608001)
191 ATHNER MP-31-003-008-001/9-A
(SATKUND RAIYAT) 		1731003008NRG25260420240028859 26/04/2024 ALKESH UIKEY 1731003008WL001973 ALKESH UIKEY 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 ALKESHUIKEY FINO PAYMENTS BANK LTD(608001)
192 ATHNER MP-31-003-008-001/9-A
(SATKUND RAIYAT) 		1731003008NRG25260420240028858 26/04/2024 ALKESH UIKEY 1731003008WL001973 ALKESH UIKEY 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 ALKESHUIKEY CENTRAL BANK OF INDIA(607115)
193 ATHNER MP-31-003-008-001/94
(SATKUND RAIYAT) 		1731003008NRG25260420240028860 26/04/2024 OJHE 1731003008WL001973 OJHE 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 OJHE CENTRAL BANK OF INDIA(607115)
194 ATHNER MP-31-003-009-001/193
(PANBEHRA) 		1731003009NRG25250420240027355 26/04/2024 Bebi 1731003009WL001865 Bebi 00089 CBIN0281585 960 960 Processed 01/05/2024 592070124 Bebi CENTRAL BANK OF INDIA(607115)
195 ATHNER MP-31-003-011-001/168
(ASHTI) 		1731003000NRG25260420240028080 26/04/2024 GENDI SUKHDEV AHAKE 1731003WL001931 GENDI SUKHDEV AHAKE 00089 CBIN0281585 1398 1398 Processed 01/05/2024 592070124 GENDISUKHDEVAHAKE CENTRAL BANK OF INDIA(607115)
196 ATHNER MP-31-003-011-001/189-B
(ASHTI) 		1731003000NRG25260420240028081 26/04/2024 AJAY BHIMRAV MOROPE 1731003WL001931 AJAY BHIMRAV MOROPE 00089 CBIN0281585 1398 1398 Processed 01/05/2024 592070124 AJAYBHIMRAVMOROPE CENTRAL BANK OF INDIA(607115)
197 ATHNER MP-31-003-011-001/201
(ASHTI) 		1731003000NRG25260420240028083 26/04/2024 PUSHPA DEVRAO GAYKVAD 1731003WL001931 PUSHPA DEVRAO GAYKVAD 00089 CBIN0281585 1398 1398 Processed 01/05/2024 592070124 PUSHPADEVRAOGAYKVAD CENTRAL BANK OF INDIA(607115)
198 ATHNER MP-31-003-011-001/255
(ASHTI) 		1731003000NRG25260420240028084 26/04/2024 KAMLESH KISNU BANDHYA 1731003WL001931 KAMLESH KISNU BANDHYA 00089 CBIN0281585 1398 1398 Processed 01/05/2024 592070124 KAMLESHKISNUBANDHYA CENTRAL BANK OF INDIA(607115)
199 ATHNER MP-31-003-011-001/70-C
(ASHTI) 		1731003000NRG25260420240028085 26/04/2024 DURGA MANOJ DHURVE 1731003WL001931 DURGA MANOJ DHURVE 00089 CBIN0281585 1398 1398 Processed 01/05/2024 592070124 DURGAMANOJDHURVE CENTRAL BANK OF INDIA(607115)
200 ATHNER MP-31-003-011-002/358
(ASHTI) 		1731003000NRG25260420240028087 26/04/2024 Hirvanti Uikey 1731003WL001931 Hirvanti Uikey 00089 CBIN0281585 1398 1398 Processed 01/05/2024 592070124 HirvantiUikey CENTRAL BANK OF INDIA(607115)
201 ATHNER MP-31-003-011-002/358-A
(ASHTI) 		1731003000NRG25260420240028088 26/04/2024 RAMJI MOTI PANDRAM 1731003WL001931 RAMJI MOTI PANDRAM 00089 CBIN0281585 1398 1398 Processed 01/05/2024 592070124 RAMJIMOTIPANDRAM CENTRAL BANK OF INDIA(607115)
202 ATHNER MP-31-003-011-002/363
(ASHTI) 		1731003000NRG25260420240028089 26/04/2024 MANGALI MAHADEV 1731003WL001931 MANGALI MAHADEV 00089 CBIN0281585 699 699 Processed 01/05/2024 592070124 MANGALIMAHADEV CENTRAL BANK OF INDIA(607115)
203 ATHNER MP-31-003-011-002/364
(ASHTI) 		1731003000NRG25260420240028090 26/04/2024 MANGO 1731003WL001931 MANGO 00089 CBIN0281585 466 466 Processed 01/05/2024 592070124 MANGO CENTRAL BANK OF INDIA(607115)
204 ATHNER MP-31-003-011-002/366
(ASHTI) 		1731003000NRG25260420240028091 26/04/2024 Ramto Dhurve 1731003WL001931 Ramto Dhurve 00089 CBIN0281585 1398 1398 Processed 01/05/2024 592070124 RamtoDhurve CENTRAL BANK OF INDIA(607115)
205 ATHNER MP-31-003-011-002/368
(ASHTI) 		1731003000NRG25260420240028092 26/04/2024 UMEDEE 1731003WL001931 UMEDEE 00089 CBIN0281585 1398 1398 Processed 01/05/2024 592070124 UMEDEE CENTRAL BANK OF INDIA(607115)
206 ATHNER MP-31-003-011-002/368-A
(ASHTI) 		1731003000NRG25260420240028093 26/04/2024 Sushila Vasudeo 1731003WL001931 Sushila Vasudeo 00089 CBIN0281585 1398 1398 Processed 01/05/2024 592070124 SushilaVasudeo CENTRAL BANK OF INDIA(607115)
207 ATHNER MP-31-003-011-002/368-B
(ASHTI) 		1731003000NRG25260420240028094 26/04/2024 Dropati Namdev 1731003WL001931 Dropati Namdev 00089 CBIN0281585 1398 1398 Processed 01/05/2024 592070124 DropatiNamdev CENTRAL BANK OF INDIA(607115)
208 ATHNER MP-31-003-011-002/370
(ASHTI) 		1731003000NRG25260420240028095 26/04/2024 BHAGVANTI 1731003WL001931 BHAGVANTI 00089 CBIN0281585 1398 1398 Processed 01/05/2024 592070124 BHAGVANTI CENTRAL BANK OF INDIA(607115)
209 ATHNER MP-31-003-011-002/372
(ASHTI) 		1731003000NRG25260420240028096 26/04/2024 FULVANTI 1731003WL001931 FULVANTI 00089 CBIN0281585 1398 1398 Processed 01/05/2024 592070124 FULVANTI CENTRAL BANK OF INDIA(607115)
210 ATHNER MP-31-003-011-002/374
(ASHTI) 		1731003000NRG25260420240028097 26/04/2024 LATAJHIPU 1731003WL001931 LATAJHIPU 00089 CBIN0281585 1398 1398 Processed 01/05/2024 592070124 LATAJHIPU CENTRAL BANK OF INDIA(607115)
211 ATHNER MP-31-003-011-002/376
(ASHTI) 		1731003000NRG25260420240028098 26/04/2024 SUKHDEV 1731003WL001931 SUKHDEV 00089 CBIN0281585 699 699 Processed 01/05/2024 592070124 SUKHDEV CENTRAL BANK OF INDIA(607115)
212 ATHNER MP-31-003-011-002/378
(ASHTI) 		1731003000NRG25260420240028099 26/04/2024 Mansu Dhurve 1731003WL001931 Mansu Dhurve 00089 CBIN0281585 932 932 Processed 01/05/2024 592070124 MansuDhurve CENTRAL BANK OF INDIA(607115)
213 ATHNER MP-31-003-011-002/380
(ASHTI) 		1731003000NRG25260420240028101 26/04/2024 SAHADEV 1731003WL001931 SAHADEV 00089 CBIN0281585 1398 1398 Processed 01/05/2024 592070124 SAHADEV CENTRAL BANK OF INDIA(607115)
214 ATHNER MP-31-003-011-002/384
(ASHTI) 		1731003000NRG25260420240028102 26/04/2024 SHAVLI SUNDARLAL 1731003WL001931 SHAVLI SUNDARLAL 00089 CBIN0281585 1398 1398 Processed 01/05/2024 592070124 SHAVLISUNDARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
215 ATHNER MP-31-003-011-002/386
(ASHTI) 		1731003000NRG25260420240028104 26/04/2024 HEMVATI 1731003WL001931 HEMVATI 00089 CBIN0281585 1398 1398 Processed 01/05/2024 592070124 HEMVATI CENTRAL BANK OF INDIA(607115)
216 ATHNER MP-31-003-011-002/387
(ASHTI) 		1731003000NRG25260420240028105 26/04/2024 KAMALTI GHUINU AAHAKE 1731003WL001931 KAMALTI GHUINU AAHAKE 00089 CBIN0281585 466 466 Processed 01/05/2024 592070124 KAMALTIGHUINUAAHAKE CENTRAL BANK OF INDIA(607115)
217 ATHNER MP-31-003-011-002/389
(ASHTI) 		1731003000NRG25260420240028106 26/04/2024 JHAMOTA 1731003WL001931 JHAMOTA 00089 CBIN0281585 466 466 Processed 01/05/2024 592070124 JHAMOTA CENTRAL BANK OF INDIA(607115)
218 ATHNER MP-31-003-011-002/391
(ASHTI) 		1731003000NRG25260420240028107 26/04/2024 Santri Balvir Ivne 1731003WL001931 Santri Balvir Ivne 00089 CBIN0281585 233 233 Processed 01/05/2024 592070124 SantriBalvirIvne CENTRAL BANK OF INDIA(607115)
219 ATHNER MP-31-003-011-002/392
(ASHTI) 		1731003000NRG25260420240028108 26/04/2024 suganti 1731003WL001931 suganti 00089 CBIN0281585 1398 1398 Processed 01/05/2024 592070124 suganti CENTRAL BANK OF INDIA(607115)
220 ATHNER MP-31-003-011-002/393
(ASHTI) 		1731003000NRG25260420240028109 26/04/2024 FUSHE 1731003WL001931 FUSHE 00089 CBIN0281585 1398 1398 Processed 01/05/2024 592070124 FUSHE CENTRAL BANK OF INDIA(607115)
221 ATHNER MP-31-003-011-002/393
(ASHTI) 		1731003000NRG25260420240028110 26/04/2024 KAILASH DHURTVE 1731003WL001931 KAILASH DHURTVE 00089 CBIN0281585 1398 1398 Processed 01/05/2024 592070124 KAILASHDHURTVE CENTRAL BANK OF INDIA(607115)
222 ATHNER MP-31-003-011-002/396
(ASHTI) 		1731003000NRG25260420240028111 26/04/2024 MAHADEV 1731003WL001931 MAHADEV 00089 CBIN0281585 1398 1398 Processed 01/05/2024 592070124 MAHADEV CENTRAL BANK OF INDIA(607115)
223 ATHNER MP-31-003-011-002/400
(ASHTI) 		1731003000NRG25260420240028113 26/04/2024 DEVLA 1731003WL001931 DEVLA 00089 CBIN0281585 1398 1398 Processed 01/05/2024 592070124 DEVLA CENTRAL BANK OF INDIA(607115)
224 ATHNER MP-31-003-013-002/115-A
(GODIGONGRA) 		1731003013NRG25250420240026939 26/04/2024 BALDEEP MELWANSHI 1731003013WL001829 BALDEEP MELWANSHI 00089 CBIN0281585 1105 1105 Processed 01/05/2024 592070124 BALDEEPMELWANSHI CENTRAL BANK OF INDIA(607115)
225 ATHNER MP-31-003-013-002/122
(GODIGONGRA) 		1731003013NRG25250420240026940 26/04/2024 RUKMANI BASANT NAGWANSHI 1731003013WL001829 RUKMANI BASANT NAGWANSHI 00089 CBIN0281585 1326 1326 Processed 01/05/2024 592070124 RUKMANIBASANTNAGWANSHI CENTRAL BANK OF INDIA(607115)
226 ATHNER MP-31-003-013-002/126
(GODIGONGRA) 		1731003013NRG25250420240026941 26/04/2024 MRS PREMVTI 1731003013WL001829 MRS PREMVTI 00089 CBIN0281585 884 884 Processed 01/05/2024 592070124 MRSPREMVTI CENTRAL BANK OF INDIA(607115)
227 ATHNER MP-31-003-013-002/136-A
(GODIGONGRA) 		1731003013NRG25250420240026942 26/04/2024 SABINA 1731003013WL001829 SABINA 00089 CBIN0281585 1326 1326 Processed 01/05/2024 592070124 SABINA CENTRAL BANK OF INDIA(607115)
228 ATHNER MP-31-003-013-002/146
(GODIGONGRA) 		1731003013NRG25250420240026943 26/04/2024 DEVASU 1731003013WL001829 DEVASU 00089 CBIN0281585 442 442 Processed 01/05/2024 592070124 DEVASU CENTRAL BANK OF INDIA(607115)
229 ATHNER MP-31-003-013-002/153
(GODIGONGRA) 		1731003013NRG25250420240026944 26/04/2024 SUNADA EVANE 1731003013WL001829 SUNADA EVANE 00089 CBIN0281585 1105 1105 Processed 01/05/2024 592070124 SUNADAEVANE CENTRAL BANK OF INDIA(607115)
230 ATHNER MP-31-003-013-002/162
(GODIGONGRA) 		1731003013NRG25250420240026945 26/04/2024 PARVATI 1731003013WL001829 PARVATI 00089 CBIN0281585 1105 1105 Processed 01/05/2024 592070124 PARVATI CENTRAL BANK OF INDIA(607115)
231 ATHNER MP-31-003-013-002/171-A
(GODIGONGRA) 		1731003013NRG25250420240026946 26/04/2024 MANOTI 1731003013WL001829 MANOTI 00089 CBIN0281585 442 442 Processed 01/05/2024 592070124 MANOTI CENTRAL BANK OF INDIA(607115)
232 ATHNER MP-31-003-013-002/173
(GODIGONGRA) 		1731003013NRG25250420240026947 26/04/2024 MR NATTHULAL HIRAMAN AAHKE 1731003013WL001829 MR NATTHULAL HIRAMAN AAHKE 00089 CBIN0281585 1105 1105 Processed 01/05/2024 592070124 MRNATTHULALHIRAMANAAHKE INDIA POST PAYMENTS BANK LIMITED(508528)
233 ATHNER MP-31-003-013-002/180-A
(GODIGONGRA) 		1731003013NRG25250420240026948 26/04/2024 MR CHUNNILAL 1731003013WL001829 MR CHUNNILAL 00089 CBIN0281585 884 884 Processed 01/05/2024 592070124 MRCHUNNILAL CENTRAL BANK OF INDIA(607115)
234 ATHNER MP-31-003-013-002/180-A
(GODIGONGRA) 		1731003013NRG25250420240026949 26/04/2024 MR KALABAI CHUNNI AAHKE 1731003013WL001829 MR KALABAI CHUNNI AAHKE 00089 CBIN0281585 663 663 Processed 01/05/2024 592070124 MRKALABAICHUNNIAAHKE CENTRAL BANK OF INDIA(607115)
235 ATHNER MP-31-003-013-002/196-A
(GODIGONGRA) 		1731003013NRG25250420240026953 26/04/2024 Laxmi 1731003013WL001829 Laxmi 00089 CBIN0281585 1326 1326 Processed 01/05/2024 592070124 Laxmi CENTRAL BANK OF INDIA(607115)
236 ATHNER MP-31-003-013-002/196-A
(GODIGONGRA) 		1731003013NRG25250420240026952 26/04/2024 SUGANTI 1731003013WL001829 SUGANTI 00089 CBIN0281585 1326 1326 Processed 01/05/2024 592070124 SUGANTI FINO PAYMENTS BANK LTD(608001)
237 ATHNER MP-31-003-013-002/212-B
(GODIGONGRA) 		1731003013NRG25250420240026954 26/04/2024 RAMPYARI BHURA DHURVE 1731003013WL001829 RAMPYARI BHURA DHURVE 00089 CBIN0281585 884 884 Processed 01/05/2024 592070124 RAMPYARIBHURADHURVE CENTRAL BANK OF INDIA(607115)
238 ATHNER MP-31-003-013-002/231
(GODIGONGRA) 		1731003013NRG25250420240026955 26/04/2024 Chanda 1731003013WL001829 Chanda 00089 CBIN0281585 1326 1326 Processed 01/05/2024 592070124 Chanda CENTRAL BANK OF INDIA(607115)
239 ATHNER MP-31-003-013-002/261
(GODIGONGRA) 		1731003013NRG25250420240026956 26/04/2024 MISS AASO NAMDEV DHURVE 1731003013WL001829 MISS AASO NAMDEV DHURVE 00089 CBIN0281585 1326 1326 Processed 01/05/2024 592070124 MISSAASONAMDEVDHURVE CENTRAL BANK OF INDIA(607115)
240 ATHNER MP-31-003-013-002/264
(GODIGONGRA) 		1731003013NRG25250420240026957 26/04/2024 MRS MINA AHAKE 1731003013WL001829 MRS MINA AHAKE 00089 CBIN0281585 1105 1105 Processed 01/05/2024 592070124 MRSMINAAHAKE CENTRAL BANK OF INDIA(607115)
241 ATHNER MP-31-003-013-002/281
(GODIGONGRA) 		1731003013NRG25250420240026958 26/04/2024 Shikantl Ahakey 1731003013WL001829 Shikantl Ahakey 00089 CBIN0281585 1326 1326 Processed 01/05/2024 592070124 ShikantlAhakey INDIA POST PAYMENTS BANK LIMITED(508528)
242 ATHNER MP-31-003-013-002/298
(GODIGONGRA) 		1731003013NRG25250420240026959 26/04/2024 KHODU 1731003013WL001829 KHODU 00089 CBIN0281585 884 884 Processed 01/05/2024 592070124 KHODU CENTRAL BANK OF INDIA(607115)
243 ATHNER MP-31-003-013-002/94
(GODIGONGRA) 		1731003013NRG25250420240026960 26/04/2024 RAYMATI TURABSING MARSKOLE 1731003013WL001829 RAYMATI TURABSING MARSKOLE 00089 CBIN0281585 663 663 Processed 01/05/2024 592070124 RAYMATITURABSINGMARSKOLE CENTRAL BANK OF INDIA(607115)
244 ATHNER MP-31-003-019-002/408
(TEMNI) 		1731003000NRG25250420240027236 26/04/2024 SONU CHADOKAR 1731003WL001859 SONU CHADOKAR 00089 CBIN0281585 1440 1440 Processed 01/05/2024 592070124 SONUCHADOKAR STATE BANK OF INDIA(508548)
245 ATHNER MP-31-003-019-002/467
(TEMNI) 		1731003000NRG25250420240027245 26/04/2024 MUKESH KAPSE 1731003WL001860 MUKESH KAPSE 00089 CBIN0281585 1440 1440 Processed 01/05/2024 592070124 MUKESHKAPSE AIRTEL PAYMENTS BANK LIMITED(990288)
246 ATHNER MP-31-003-023-001/199-B
(KHAIRWADA) 		1731003023NRG25260420240027940 26/04/2024 SANGITA GULABRAO 1731003023WL001920 SANGITA GULABRAO 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 SANGITAGULABRAO CENTRAL BANK OF INDIA(607115)
247 ATHNER MP-31-003-023-003/342-A
(KHAIRWADA) 		1731003023NRG25260420240027968 26/04/2024 ALKESH 1731003023WL001920 ALKESH 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 ALKESH CENTRAL BANK OF INDIA(607115)
248 ATHNER MP-31-003-023-003/372-A
(KHAIRWADA) 		1731003023NRG25260420240027980 26/04/2024 CHHAYA 1731003023WL001920 CHHAYA 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 CHHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
249 ATHNER MP-31-003-023-003/372-A
(KHAIRWADA) 		1731003023NRG25260420240027979 26/04/2024 RAJESH 1731003023WL001920 RAJESH 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 RAJESH BANK OF MAHARASHTRA(607387)
250 ATHNER MP-31-003-033-001/112-A
(DHAMORI) 		1731003000NRG25260420240027426 26/04/2024 MAMTA BALBANDE RAJARAM BALBANDE 1731003WL001873 MAMTA BALBANDE RAJARAM BALBANDE 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 MAMTABALBANDERAJARAMBALBANDE CENTRAL BANK OF INDIA(607115)
251 ATHNER MP-31-003-033-001/112-A
(DHAMORI) 		1731003000NRG25260420240027425 26/04/2024 RAJARAM DEVRAV BALBANDE 1731003WL001873 RAJARAM DEVRAV BALBANDE 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 RAJARAMDEVRAVBALBANDE CENTRAL BANK OF INDIA(607115)
252 ATHNER MP-31-003-033-001/162
(DHAMORI) 		1731003000NRG25260420240027427 26/04/2024 SHESHRAO BABURAOJI GEED 1731003WL001873 SHESHRAO BABURAOJI GEED 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 SHESHRAOBABURAOJIGEED CENTRAL BANK OF INDIA(607115)
253 ATHNER MP-31-003-033-001/162
(DHAMORI) 		1731003000NRG25260420240027428 26/04/2024 SUNITA GEED 1731003WL001873 SUNITA GEED 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 SUNITAGEED CENTRAL BANK OF INDIA(607115)
254 ATHNER MP-31-003-033-001/36
(DHAMORI) 		1731003000NRG25260420240027429 26/04/2024 AKOSHRAO KESHORAO GAWAHDE 1731003WL001873 AKOSHRAO KESHORAO GAWAHDE 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 AKOSHRAOKESHORAOGAWAHDE CENTRAL BANK OF INDIA(607115)
255 ATHNER MP-31-003-033-001/36
(DHAMORI) 		1731003000NRG25260420240027430 26/04/2024 shindu 1731003WL001873 shindu 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 shindu CENTRAL BANK OF INDIA(607115)
256 ATHNER MP-31-003-033-001/52
(DHAMORI) 		1731003000NRG25260420240027433 26/04/2024 GEETA 1731003WL001873 GEETA 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 GEETA CENTRAL BANK OF INDIA(607115)
257 ATHNER MP-31-003-033-001/52
(DHAMORI) 		1731003000NRG25260420240027432 26/04/2024 NAMADEV SAKARAM 1731003WL001873 NAMADEV SAKARAM 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 NAMADEVSAKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
258 ATHNER MP-31-003-033-001/52
(DHAMORI) 		1731003000NRG25260420240027431 26/04/2024 NAMDEO SHANISRE 1731003WL001873 NAMDEO SHANISRE 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 NAMDEOSHANISRE CENTRAL BANK OF INDIA(607115)
259 ATHNER MP-31-003-033-002/218
(DHAMORI) 		1731003000NRG25260420240027434 26/04/2024 MEERA GARIBYA 1731003WL001873 MEERA GARIBYA 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 MEERAGARIBYA CENTRAL BANK OF INDIA(607115)
260 ATHNER MP-31-003-033-002/218-A
(DHAMORI) 		1731003000NRG25260420240027435 26/04/2024 VIMALA MAROTI WADEKAR 1731003WL001873 VIMALA MAROTI WADEKAR 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 VIMALAMAROTIWADEKAR CENTRAL BANK OF INDIA(607115)
261 ATHNER MP-31-003-033-002/218-B
(DHAMORI) 		1731003000NRG25260420240027436 26/04/2024 DEVRAO GARIBYA WADEKAR 1731003WL001873 DEVRAO GARIBYA WADEKAR 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 DEVRAOGARIBYAWADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
262 ATHNER MP-31-003-033-002/218-B
(DHAMORI) 		1731003000NRG25260420240027437 26/04/2024 LATA DEBRAV WADEKAR 1731003WL001873 LATA DEBRAV WADEKAR 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 LATADEBRAVWADEKAR CENTRAL BANK OF INDIA(607115)
263 ATHNER MP-31-003-033-002/222
(DHAMORI) 		1731003000NRG25260420240027439 26/04/2024 MADAN TUKADU 1731003WL001873 MADAN TUKADU 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 MADANTUKADU INDIA POST PAYMENTS BANK LIMITED(508528)
264 ATHNER MP-31-003-033-002/222
(DHAMORI) 		1731003000NRG25260420240027438 26/04/2024 MALTA MADAN SABHNATHE 1731003WL001873 MALTA MADAN SABHNATHE 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 MALTAMADANSABHNATHE CENTRAL BANK OF INDIA(607115)
265 ATHNER MP-31-003-033-002/234
(DHAMORI) 		1731003000NRG25260420240027440 26/04/2024 Dinesh 1731003WL001873 Dinesh 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
266 ATHNER MP-31-003-033-002/271
(DHAMORI) 		1731003000NRG25260420240027441 26/04/2024 ANKOSH JAGO 1731003WL001873 ANKOSH JAGO 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 ANKOSHJAGO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
267 ATHNER MP-31-003-033-002/278
(DHAMORI) 		1731003000NRG25260420240027443 26/04/2024 RAMESH GHORSE 1731003WL001873 RAMESH GHORSE 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 RAMESHGHORSE CENTRAL BANK OF INDIA(607115)
268 ATHNER MP-31-003-033-002/278
(DHAMORI) 		1731003000NRG25260420240027442 26/04/2024 URMILA GHORSE 1731003WL001873 URMILA GHORSE 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 URMILAGHORSE CENTRAL BANK OF INDIA(607115)
269 ATHNER MP-31-003-033-002/283
(DHAMORI) 		1731003000NRG25260420240027444 26/04/2024 DHONHYA CHIMMAN PARTE 1731003WL001873 DHONHYA CHIMMAN PARTE 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 DHONHYACHIMMANPARTE CENTRAL BANK OF INDIA(607115)
270 ATHNER MP-31-003-033-002/322-B
(DHAMORI) 		1731003000NRG25260420240027447 26/04/2024 SHOBHA VINOD 1731003WL001873 SHOBHA VINOD 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 SHOBHAVINOD CENTRAL BANK OF INDIA(607115)
271 ATHNER MP-31-003-033-002/375
(DHAMORI) 		1731003000NRG25260420240027449 26/04/2024 RANJANA SATPUTE 1731003WL001873 RANJANA SATPUTE 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 RANJANASATPUTE CENTRAL BANK OF INDIA(607115)
272 ATHNER MP-31-003-033-002/375
(DHAMORI) 		1731003000NRG25260420240027448 26/04/2024 UMESH NIMBA SATPUTE 1731003WL001873 UMESH NIMBA SATPUTE 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 UMESHNIMBASATPUTE CENTRAL BANK OF INDIA(607115)
273 ATHNER MP-31-003-033-002/377
(DHAMORI) 		1731003000NRG25260420240027450 26/04/2024 BHIMA PANDU AMARGHDE 1731003WL001873 BHIMA PANDU AMARGHDE 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 BHIMAPANDUAMARGHDE CENTRAL BANK OF INDIA(607115)
274 ATHNER MP-31-003-033-002/389
(DHAMORI) 		1731003000NRG25260420240027453 26/04/2024 KANTA SURESH BANNAIT 1731003WL001873 KANTA SURESH BANNAIT 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 KANTASURESHBANNAIT CENTRAL BANK OF INDIA(607115)
275 ATHNER MP-31-003-033-002/389
(DHAMORI) 		1731003000NRG25260420240027452 26/04/2024 SURESH KISANA BANAYAT 1731003WL001873 SURESH KISANA BANAYAT 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 SURESHKISANABANAYAT CENTRAL BANK OF INDIA(607115)
276 ATHNER MP-31-003-033-002/390
(DHAMORI) 		1731003000NRG25260420240027454 26/04/2024 BANUJI YADOJI BANAYAT 1731003WL001873 BANUJI YADOJI BANAYAT 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 BANUJIYADOJIBANAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
277 ATHNER MP-31-003-033-002/390
(DHAMORI) 		1731003000NRG25260420240027455 26/04/2024 KAMAL BANDU BANAIT 1731003WL001873 KAMAL BANDU BANAIT 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 KAMALBANDUBANAIT CENTRAL BANK OF INDIA(607115)
278 ATHNER MP-31-003-033-002/399
(DHAMORI) 		1731003000NRG25260420240027456 26/04/2024 BHURA MADHOJI RAWANDHE 1731003WL001873 BHURA MADHOJI RAWANDHE 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 BHURAMADHOJIRAWANDHE INDIA POST PAYMENTS BANK LIMITED(508528)
279 ATHNER MP-31-003-033-002/410
(DHAMORI) 		1731003000NRG25260420240027458 26/04/2024 KISHAN RAGHUNAT GHORSE 1731003WL001873 KISHAN RAGHUNAT GHORSE 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 KISHANRAGHUNATGHORSE CENTRAL BANK OF INDIA(607115)
280 ATHNER MP-31-003-033-002/410
(DHAMORI) 		1731003000NRG25260420240027457 26/04/2024 KISHAN RAGHUNAT GHORSE 1731003WL001873 KISHAN RAGHUNAT GHORSE 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 KISHANRAGHUNATGHORSE CENTRAL BANK OF INDIA(607115)
281 ATHNER MP-31-003-033-002/451
(DHAMORI) 		1731003000NRG25260420240027459 26/04/2024 MADHU FATTU GHORSE 1731003WL001873 MADHU FATTU GHORSE 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 MADHUFATTUGHORSE CENTRAL BANK OF INDIA(607115)
282 ATHNER MP-31-003-033-002/454
(DHAMORI) 		1731003000NRG25260420240027461 26/04/2024 KISHAN WADEKAR 1731003WL001873 KISHAN WADEKAR 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 KISHANWADEKAR CENTRAL BANK OF INDIA(607115)
283 ATHNER MP-31-003-033-002/459
(DHAMORI) 		1731003000NRG25260420240027464 26/04/2024 KANTA JAGDISH SANISARE 1731003WL001873 KANTA JAGDISH SANISARE 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 KANTAJAGDISHSANISARE CENTRAL BANK OF INDIA(607115)
284 ATHNER MP-31-003-033-002/470
(DHAMORI) 		1731003000NRG25260420240027465 26/04/2024 ANANDRAO LAXMAN 1731003WL001873 ANANDRAO LAXMAN 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 ANANDRAOLAXMAN CENTRAL BANK OF INDIA(607115)
285 ATHNER MP-31-003-033-002/470
(DHAMORI) 		1731003000NRG25260420240027466 26/04/2024 PURUSHOTTAM MATE 1731003WL001873 PURUSHOTTAM MATE 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 PURUSHOTTAMMATE INDIA POST PAYMENTS BANK LIMITED(508528)
286 ATHNER MP-31-003-033-002/480
(DHAMORI) 		1731003000NRG25260420240027467 26/04/2024 LATA RAWANDE 1731003WL001873 LATA RAWANDE 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 LATARAWANDE CENTRAL BANK OF INDIA(607115)
287 ATHNER MP-31-003-033-002/480
(DHAMORI) 		1731003000NRG25260420240027468 26/04/2024 PRAPHUL SAHADEV RAWNDHE 1731003WL001873 PRAPHUL SAHADEV RAWNDHE 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 PRAPHULSAHADEVRAWNDHE STATE BANK OF INDIA(508548)
288 ATHNER MP-31-003-033-002/480-A
(DHAMORI) 		1731003000NRG25260420240027469 26/04/2024 CHANDRAVAN RAUNDE 1731003WL001873 CHANDRAVAN RAUNDE 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 CHANDRAVANRAUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
289 ATHNER MP-31-003-033-002/488
(DHAMORI) 		1731003000NRG25260420240027470 26/04/2024 LAHANYA GHORSE 1731003WL001873 LAHANYA GHORSE 00089 CBIN0281585 1458 1458 Processed 01/05/2024 592070124 LAHANYAGHORSE CENTRAL BANK OF INDIA(607115)
290 ATHNER MP-31-003-035-001/1
(YENKHEDA) 		1731003035NRG25260420240027763 26/04/2024 JAGAN 1731003035WL001911 JAGAN 00089 CBIN0281585 1200 1200 Processed 01/05/2024 592070124 JAGAN CENTRAL BANK OF INDIA(607115)
291 ATHNER MP-31-003-035-001/1
(YENKHEDA) 		1731003035NRG25260420240027762 26/04/2024 JAGAN JUGGI DHORVE 1731003035WL001911 JAGAN JUGGI DHORVE 00089 CBIN0281585 1200 1200 Processed 01/05/2024 592070124 JAGANJUGGIDHORVE INDIA POST PAYMENTS BANK LIMITED(508528)
292 ATHNER MP-31-003-035-001/114-A
(YENKHEDA) 		1731003035NRG25260420240027765 26/04/2024 DEVI DURGADAS ADLAK 1731003035WL001911 DEVI DURGADAS ADLAK 00089 CBIN0281585 1200 1200 Processed 01/05/2024 592070124 DEVIDURGADASADLAK CENTRAL BANK OF INDIA(607115)
293 ATHNER MP-31-003-035-001/114-A
(YENKHEDA) 		1731003035NRG25260420240027764 26/04/2024 DURGADAS KESHORAO ADLAK 1731003035WL001911 DURGADAS KESHORAO ADLAK 00089 CBIN0281585 1200 1200 Processed 01/05/2024 592070124 DURGADASKESHORAOADLAK CENTRAL BANK OF INDIA(607115)
294 ATHNER MP-31-003-035-001/132
(YENKHEDA) 		1731003035NRG25260420240027766 26/04/2024 PUNJABRAO 1731003035WL001911 PUNJABRAO 00089 CBIN0281585 1200 1200 Processed 01/05/2024 592070124 PUNJABRAO CENTRAL BANK OF INDIA(607115)
295 ATHNER MP-31-003-035-001/154-A
(YENKHEDA) 		1731003035NRG25260420240027767 26/04/2024 RAMESH ETHOBA 1731003035WL001911 RAMESH ETHOBA 00089 CBIN0281585 1200 1200 Processed 01/05/2024 592070124 RAMESHETHOBA CENTRAL BANK OF INDIA(607115)
296 ATHNER MP-31-003-035-001/27
(YENKHEDA) 		1731003035NRG25260420240027770 26/04/2024 KUSHAMIRA 1731003035WL001911 KUSHAMIRA 00089 CBIN0281585 1200 1200 Processed 01/05/2024 592070124 KUSHAMIRA CENTRAL BANK OF INDIA(607115)
297 ATHNER MP-31-003-035-001/36
(YENKHEDA) 		1731003035NRG25260420240027771 26/04/2024 PANDHARI 1731003035WL001911 PANDHARI 00089 CBIN0281585 1200 1200 Processed 01/05/2024 592070124 PANDHARI CENTRAL BANK OF INDIA(607115)
298 ATHNER MP-31-003-035-001/389-B
(YENKHEDA) 		1731003035NRG25260420240027772 26/04/2024 VASUDEV PANDARI 1731003035WL001911 VASUDEV PANDARI 00089 CBIN0281585 1200 1200 Processed 01/05/2024 592070124 VASUDEVPANDARI CENTRAL BANK OF INDIA(607115)
299 ATHNER MP-31-003-035-001/393-B
(YENKHEDA) 		1731003035NRG25260420240027773 26/04/2024 nilmala mahadeo 1731003035WL001911 nilmala mahadeo 00089 CBIN0281585 1200 1200 Processed 01/05/2024 592070124 nilmalamahadeo CENTRAL BANK OF INDIA(607115)
300 ATHNER MP-31-003-035-001/394-B
(YENKHEDA) 		1731003035NRG25260420240027774 26/04/2024 Umesh chadokar 1731003035WL001911 Umesh chadokar 00089 CBIN0281585 1200 1200 Processed 01/05/2024 592070124 Umeshchadokar CENTRAL BANK OF INDIA(607115)
301 ATHNER MP-31-003-035-001/48
(YENKHEDA) 		1731003035NRG25260420240027775 26/04/2024 GEETA BAI VASUDEO ADLAK 1731003035WL001911 GEETA BAI VASUDEO ADLAK 00089 CBIN0281585 1200 1200 Processed 01/05/2024 592070124 GEETABAIVASUDEOADLAK CENTRAL BANK OF INDIA(607115)
302 ATHNER MP-31-003-035-001/54
(YENKHEDA) 		1731003035NRG25260420240027778 26/04/2024 DEVSHANKAR 1731003035WL001911 DEVSHANKAR 00089 CBIN0281585 1200 1200 Processed 01/05/2024 592070124 DEVSHANKAR STATE BANK OF INDIA(508548)
303 ATHNER MP-31-003-035-001/67
(YENKHEDA) 		1731003035NRG25260420240027779 26/04/2024 MUNNIBAI MAROTI ADALAK 1731003035WL001911 MUNNIBAI MAROTI ADALAK 00089 CBIN0281585 1080 1080 Processed 01/05/2024 592070124 MUNNIBAIMAROTIADALAK CENTRAL BANK OF INDIA(607115)
304 ATHNER MP-31-003-035-001/70
(YENKHEDA) 		1731003035NRG25260420240027780 26/04/2024 VASUDEV 1731003035WL001911 VASUDEV 00089 CBIN0281585 1080 1080 Processed 01/05/2024 592070124 VASUDEV CENTRAL BANK OF INDIA(607115)
305 ATHNER MP-31-003-035-001/83
(YENKHEDA) 		1731003035NRG25260420240027781 26/04/2024 GANESH 1731003035WL001911 GANESH 00089 CBIN0281585 1080 1080 Processed 01/05/2024 592070124 GANESH STATE BANK OF INDIA(508548)
306 ATHNER MP-31-003-035-001/83
(YENKHEDA) 		1731003035NRG25260420240027782 26/04/2024 SUNITA 1731003035WL001911 SUNITA 00089 CBIN0281585 1080 1080 Processed 01/05/2024 592070124 SUNITA CENTRAL BANK OF INDIA(607115)
307 ATHNER MP-31-003-044-002/146
(BORPANI) 		1731003044NRG25260420240028941 26/04/2024 DAYARAM THUGGA PANFRAM 1731003044WL001978 DAYARAM THUGGA PANFRAM 00089 CBIN0281585 216 216 Processed 01/05/2024 592070124 DAYARAMTHUGGAPANFRAM INDIA POST PAYMENTS BANK LIMITED(508528)
308 ATHNER MP-31-003-044-002/146
(BORPANI) 		1731003044NRG25260420240028940 26/04/2024 GAYA DAYARAM PANDRAM 1731003044WL001978 GAYA DAYARAM PANDRAM 00089 CBIN0281585 1080 1080 Processed 01/05/2024 592070124 GAYADAYARAMPANDRAM CENTRAL BANK OF INDIA(607115)
SubTotal 260889 260889
309 ATHNER MP-31-003-009-001/260-A
(PANBEHRA) 		1731003009NRG25250420240027401 26/04/2024 SALONI MAROTI KUMRE 1731003009WL001865 SALONI MAROTI KUMRE 00089 CBIN0282032 960 960 Processed 01/05/2024 592070124 SALONIMAROTIKUMRE CENTRAL BANK OF INDIA(607115)
310 ATHNER MP-31-003-044-002/108
(BORPANI) 		1731003044NRG25260420240028937 26/04/2024 Sanjana Salame 1731003044WL001978 Sanjana Salame 00089 CBIN0282032 1296 1296 Processed 01/05/2024 592070124 SanjanaSalame FINCARE SMALL FINANCE BANK LTD(608304)
311 ATHNER MP-31-003-044-002/108
(BORPANI) 		1731003044NRG25260420240028936 26/04/2024 SURDAS SALAM 1731003044WL001978 SURDAS SALAM 00089 CBIN0282032 1296 1296 Processed 01/05/2024 592070124 SURDASSALAM CENTRAL BANK OF INDIA(607115)
312 ATHNER MP-31-003-044-002/117-A
(BORPANI) 		1731003044NRG25260420240028938 26/04/2024 Kavita Pandram 1731003044WL001978 Kavita Pandram 00089 CBIN0282032 1296 1296 Processed 01/05/2024 592070124 KavitaPandram CENTRAL BANK OF INDIA(607115)
313 ATHNER MP-31-003-044-002/131
(BORPANI) 		1731003044NRG25260420240028939 26/04/2024 SHIVRATI EVANE 1731003044WL001978 SHIVRATI EVANE 00089 CBIN0282032 1296 1296 Processed 01/05/2024 592070124 SHIVRATIEVANE CENTRAL BANK OF INDIA(607115)
314 ATHNER MP-31-003-044-002/163-B
(BORPANI) 		1731003044NRG25260420240028942 26/04/2024 MAMITA IWANE 1731003044WL001978 MAMITA IWANE 00089 CBIN0282032 1080 1080 Processed 01/05/2024 592070124 MAMITAIWANE CENTRAL BANK OF INDIA(607115)
315 ATHNER MP-31-003-044-002/168-A
(BORPANI) 		1731003044NRG25260420240028944 26/04/2024 YOGRAJ MARKAM 1731003044WL001978 YOGRAJ MARKAM 00089 CBIN0282032 648 648 Processed 01/05/2024 592070124 YOGRAJMARKAM CENTRAL BANK OF INDIA(607115)
316 ATHNER MP-31-003-044-002/176-B
(BORPANI) 		1731003044NRG25260420240028945 26/04/2024 YASHWNTI SALAME 1731003044WL001978 YASHWNTI SALAME 00089 CBIN0282032 648 648 Processed 01/05/2024 592070124 YASHWNTISALAME CENTRAL BANK OF INDIA(607115)
317 ATHNER MP-31-003-044-002/192-A
(BORPANI) 		1731003044NRG25260420240028946 26/04/2024 SANDEEP 1731003044WL001978 SANDEEP 00089 CBIN0282032 432 432 Processed 01/05/2024 592070124 SANDEEP CENTRAL BANK OF INDIA(607115)
318 ATHNER MP-31-003-044-002/194
(BORPANI) 		1731003044NRG25260420240028947 26/04/2024 AKHILESH ANDRAV SIRSAM 1731003044WL001978 AKHILESH ANDRAV SIRSAM 00089 CBIN0282032 648 648 Processed 01/05/2024 592070124 AKHILESHANDRAVSIRSAM CENTRAL BANK OF INDIA(607115)
319 ATHNER MP-31-003-044-002/201
(BORPANI) 		1731003044NRG25260420240028948 26/04/2024 Rahul Salame 1731003044WL001978 Rahul Salame 00089 CBIN0282032 648 648 Processed 01/05/2024 592070124 RahulSalame CENTRAL BANK OF INDIA(607115)
SubTotal 10248 10248
320 ATHNER MP-31-003-008-001/202-A
(SATKUND RAIYAT) 		1731003008NRG25260420240028841 26/04/2024 KANTA PARASRAM 1731003008WL001973 KANTA PARASRAM 00089 CBIN0282067 1458 1458 Processed 01/05/2024 592070124 KANTAPARASRAM FINO PAYMENTS BANK LTD(608001)
321 ATHNER MP-31-003-008-001/202-A
(SATKUND RAIYAT) 		1731003008NRG25260420240028840 26/04/2024 KANTA PARASRAM 1731003008WL001973 KANTA PARASRAM 00089 CBIN0282067 1458 1458 Processed 01/05/2024 592070124 KANTAPARASRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
322 ATHNER MP-31-003-004-003/305-C
(ANDHER BAWDI) 		1731003004NRG25260420240028630 26/04/2024 ARJUN SHANKAR BARASKAR 1731003004WL001960 ARJUN SHANKAR BARASKAR 00089 CBIN0282773 1472 1472 Processed 01/05/2024 592070124 ARJUNSHANKARBARASKAR CENTRAL BANK OF INDIA(607115)
323 ATHNER MP-31-003-008-001/106-b
(SATKUND RAIYAT) 		1731003008NRG25260420240028800 26/04/2024 MAMATA EVANE 1731003008WL001973 MAMATA EVANE 00089 CBIN0282773 1458 1458 Processed 01/05/2024 592070124 MAMATAEVANE CENTRAL BANK OF INDIA(607115)
324 ATHNER MP-31-003-008-001/150-A
(SATKUND RAIYAT) 		1731003008NRG25260420240028816 26/04/2024 RAMESHWAR 1731003008WL001973 RAMESHWAR 00089 CBIN0282773 1458 1458 Processed 01/05/2024 592070124 RAMESHWAR CENTRAL BANK OF INDIA(607115)
325 ATHNER MP-31-003-008-001/150-A
(SATKUND RAIYAT) 		1731003008NRG25260420240028817 26/04/2024 VANDANA 1731003008WL001973 VANDANA 00089 CBIN0282773 1458 1458 Processed 01/05/2024 592070124 VANDANA CENTRAL BANK OF INDIA(607115)
326 ATHNER MP-31-003-009-001/136
(PANBEHRA) 		1731003009NRG25250420240027346 26/04/2024 SANTU PADDILAL WADIVA 1731003009WL001865 SANTU PADDILAL WADIVA 00089 CBIN0282773 480 480 Processed 01/05/2024 592070124 SANTUPADDILALWADIVA CENTRAL BANK OF INDIA(607115)
327 ATHNER MP-31-003-009-001/139
(PANBEHRA) 		1731003009NRG25250420240027347 26/04/2024 PUNAM 1731003009WL001865 PUNAM 00089 CBIN0282773 960 960 Processed 01/05/2024 592070124 PUNAM CENTRAL BANK OF INDIA(607115)
328 ATHNER MP-31-003-009-001/15
(PANBEHRA) 		1731003009NRG25250420240027348 26/04/2024 REEMA MOROPE 1731003009WL001865 REEMA MOROPE 00089 CBIN0282773 960 960 Processed 01/05/2024 592070124 REEMAMOROPE CENTRAL BANK OF INDIA(607115)
329 ATHNER MP-31-003-009-001/185
(PANBEHRA) 		1731003009NRG25250420240027349 26/04/2024 SUGANLAL SADHURAM SIRSAM 1731003009WL001865 SUGANLAL SADHURAM SIRSAM 00089 CBIN0282773 960 960 Processed 01/05/2024 592070124 SUGANLALSADHURAMSIRSAM CENTRAL BANK OF INDIA(607115)
330 ATHNER MP-31-003-009-001/185-A
(PANBEHRA) 		1731003009NRG25250420240027351 26/04/2024 ANITA 1731003009WL001865 ANITA 00089 CBIN0282773 960 960 Processed 01/05/2024 592070124 ANITA CENTRAL BANK OF INDIA(607115)
331 ATHNER MP-31-003-009-001/185-A
(PANBEHRA) 		1731003009NRG25250420240027350 26/04/2024 BHAGANLAL 1731003009WL001865 BHAGANLAL 00089 CBIN0282773 960 960 Processed 01/05/2024 592070124 BHAGANLAL CENTRAL BANK OF INDIA(607115)
332 ATHNER MP-31-003-009-001/187
(PANBEHRA) 		1731003009NRG25250420240027352 26/04/2024 JHAMO SINDRAM 1731003009WL001865 JHAMO SINDRAM 00089 CBIN0282773 960 960 Processed 01/05/2024 592070124 JHAMOSINDRAM CENTRAL BANK OF INDIA(607115)
333 ATHNER MP-31-003-009-001/192
(PANBEHRA) 		1731003009NRG25250420240027354 26/04/2024 PUNAM DINESH 1731003009WL001865 PUNAM DINESH 00089 CBIN0282773 960 960 Processed 01/05/2024 592070124 PUNAMDINESH CENTRAL BANK OF INDIA(607115)
334 ATHNER MP-31-003-009-001/194
(PANBEHRA) 		1731003009NRG25250420240027357 26/04/2024 ROHIT 1731003009WL001865 ROHIT 00089 CBIN0282773 1200 1200 Processed 01/05/2024 592070124 ROHIT CENTRAL BANK OF INDIA(607115)
335 ATHNER MP-31-003-009-001/194
(PANBEHRA) 		1731003009NRG25250420240027356 26/04/2024 SAGAR 1731003009WL001865 SAGAR 00089 CBIN0282773 960 960 Processed 01/05/2024 592070124 SAGAR FINO PAYMENTS BANK LTD(608001)
336 ATHNER MP-31-003-009-001/196
(PANBEHRA) 		1731003009NRG25250420240027358 26/04/2024 JAIVANTI 1731003009WL001865 JAIVANTI 00089 CBIN0282773 480 480 Processed 01/05/2024 592070124 JAIVANTI CENTRAL BANK OF INDIA(607115)
337 ATHNER MP-31-003-009-001/199
(PANBEHRA) 		1731003009NRG25250420240027359 26/04/2024 SAKUN RUSHI AHAKEY 1731003009WL001865 SAKUN RUSHI AHAKEY 00089 CBIN0282773 960 960 Processed 01/05/2024 592070124 SAKUNRUSHIAHAKEY CENTRAL BANK OF INDIA(607115)
338 ATHNER MP-31-003-009-001/200-A
(PANBEHRA) 		1731003009NRG25250420240027360 26/04/2024 DHARAJ RATAN GOND 1731003009WL001865 DHARAJ RATAN GOND 00089 CBIN0282773 960 960 Processed 01/05/2024 592070124 DHARAJRATANGOND CENTRAL BANK OF INDIA(607115)
339 ATHNER MP-31-003-009-001/201
(PANBEHRA) 		1731003009NRG25250420240027361 26/04/2024 SHIVRATI KALIRAM SIRSAM 1731003009WL001865 SHIVRATI KALIRAM SIRSAM 00089 CBIN0282773 960 960 Processed 01/05/2024 592070124 SHIVRATIKALIRAMSIRSAM CENTRAL BANK OF INDIA(607115)
340 ATHNER MP-31-003-009-001/201
(PANBEHRA) 		1731003009NRG25250420240027362 26/04/2024 VANDANA 1731003009WL001865 VANDANA 00089 CBIN0282773 1200 1200 Processed 01/05/2024 592070124 VANDANA CENTRAL BANK OF INDIA(607115)
341 ATHNER MP-31-003-009-001/202
(PANBEHRA) 		1731003009NRG25250420240027363 26/04/2024 MADHULAL JOGEELAL UIKEY 1731003009WL001865 MADHULAL JOGEELAL UIKEY 00089 CBIN0282773 1200 1200 Processed 01/05/2024 592070124 MADHULALJOGEELALUIKEY CENTRAL BANK OF INDIA(607115)
342 ATHNER MP-31-003-009-001/202-A
(PANBEHRA) 		1731003009NRG25250420240027365 26/04/2024 SAJJANSING 1731003009WL001865 SAJJANSING 00089 CBIN0282773 960 960 Processed 01/05/2024 592070124 SAJJANSING CENTRAL BANK OF INDIA(607115)
343 ATHNER MP-31-003-009-001/202-A
(PANBEHRA) 		1731003009NRG25250420240027364 26/04/2024 SAJJANSING 1731003009WL001865 SAJJANSING 00089 CBIN0282773 960 960 Processed 01/05/2024 592070124 SAJJANSING CENTRAL BANK OF INDIA(607115)
344 ATHNER MP-31-003-009-001/203
(PANBEHRA) 		1731003009NRG25250420240027366 26/04/2024 Seema 1731003009WL001865 Seema 00089 CBIN0282773 960 960 Processed 01/05/2024 592070124 Seema CENTRAL BANK OF INDIA(607115)
345 ATHNER MP-31-003-009-001/204
(PANBEHRA) 		1731003009NRG25250420240027368 26/04/2024 BALO 1731003009WL001865 BALO 00089 CBIN0282773 960 960 Processed 01/05/2024 592070124 BALO CENTRAL BANK OF INDIA(607115)
346 ATHNER MP-31-003-009-001/204
(PANBEHRA) 		1731003009NRG25250420240027367 26/04/2024 SUNDARLAL 1731003009WL001865 SUNDARLAL 00089 CBIN0282773 960 960 Processed 01/05/2024 592070124 SUNDARLAL CENTRAL BANK OF INDIA(607115)
347 ATHNER MP-31-003-009-001/204-A
(PANBEHRA) 		1731003009NRG25250420240027369 26/04/2024 MADHORAV 1731003009WL001865 MADHORAV 00089 CBIN0282773 960 960 Processed 01/05/2024 592070124 MADHORAV CENTRAL BANK OF INDIA(607115)
348 ATHNER MP-31-003-009-001/204-A
(PANBEHRA) 		1731003009NRG25250420240027370 26/04/2024 SARSWATI 1731003009WL001865 SARSWATI 00089 CBIN0282773 960 960 Processed 01/05/2024 592070124 SARSWATI CENTRAL BANK OF INDIA(607115)
349 ATHNER MP-31-003-009-001/204-B
(PANBEHRA) 		1731003009NRG25250420240027371 26/04/2024 VANDANA 1731003009WL001865 VANDANA 00089 CBIN0282773 960 960 Processed 01/05/2024 592070124 VANDANA CENTRAL BANK OF INDIA(607115)
350 ATHNER MP-31-003-009-001/207
(PANBEHRA) 		1731003009NRG25250420240027372 26/04/2024 Dayaram 1731003009WL001865 Dayaram 00089 CBIN0282773 1200 1200 Processed 01/05/2024 592070124 Dayaram UNION BANK OF INDIA(508500)
351 ATHNER MP-31-003-009-001/209
(PANBEHRA) 		1731003009NRG25250420240027374 26/04/2024 Reeta Bhalavi 1731003009WL001865 Reeta Bhalavi 00089 CBIN0282773 1200 1200 Processed 01/05/2024 592070124 ReetaBhalavi CENTRAL BANK OF INDIA(607115)
352 ATHNER MP-31-003-009-001/209
(PANBEHRA) 		1731003009NRG25250420240027373 26/04/2024 SHIVKALI BHALAVI 1731003009WL001865 SHIVKALI BHALAVI 00089 CBIN0282773 240 240 Processed 01/05/2024 592070124 SHIVKALIBHALAVI CENTRAL BANK OF INDIA(607115)
353 ATHNER MP-31-003-009-001/211
(PANBEHRA) 		1731003009NRG25250420240027375 26/04/2024 ANITA AHAKE 1731003009WL001865 ANITA AHAKE 00089 CBIN0282773 960 960 Processed 01/05/2024 592070124 ANITAAHAKE CENTRAL BANK OF INDIA(607115)
354 ATHNER MP-31-003-009-001/213-A
(PANBEHRA) 		1731003009NRG25250420240027376 26/04/2024 GANESHI 1731003009WL001865 GANESHI 00089 CBIN0282773 960 960 Processed 01/05/2024 592070124 GANESHI CENTRAL BANK OF INDIA(607115)
355 ATHNER MP-31-003-009-001/216
(PANBEHRA) 		1731003009NRG25250420240027378 26/04/2024 GANGADHR UIKEY 1731003009WL001865 GANGADHR UIKEY 00089 CBIN0282773 960 960 Processed 01/05/2024 592070124 GANGADHRUIKEY CENTRAL BANK OF INDIA(607115)
356 ATHNER MP-31-003-009-001/216
(PANBEHRA) 		1731003009NRG25250420240027377 26/04/2024 RAMKI AMARLAL UIKEY 1731003009WL001865 RAMKI AMARLAL UIKEY 00089 CBIN0282773 1200 1200 Processed 01/05/2024 592070124 RAMKIAMARLALUIKEY CENTRAL BANK OF INDIA(607115)
357 ATHNER MP-31-003-009-001/221-B
(PANBEHRA) 		1731003009NRG25250420240027379 26/04/2024 DASRATH 1731003009WL001865 DASRATH 00089 CBIN0282773 960 960 Processed 01/05/2024 592070124 DASRATH CENTRAL BANK OF INDIA(607115)
358 ATHNER MP-31-003-009-001/222
(PANBEHRA) 		1731003009NRG25250420240027380 26/04/2024 GADIRAM 1731003009WL001865 GADIRAM 00089 CBIN0282773 720 720 Processed 01/05/2024 592070124 GADIRAM CENTRAL BANK OF INDIA(607115)
359 ATHNER MP-31-003-009-001/225-A
(PANBEHRA) 		1731003009NRG25250420240027381 26/04/2024 PUJA 1731003009WL001865 PUJA 00089 CBIN0282773 960 960 Processed 01/05/2024 592070124 PUJA CENTRAL BANK OF INDIA(607115)
360 ATHNER MP-31-003-009-001/227
(PANBEHRA) 		1731003009NRG25250420240027382 26/04/2024 JUGAN NAVDE 1731003009WL001865 JUGAN NAVDE 00089 CBIN0282773 960 960 Processed 01/05/2024 592070124 JUGANNAVDE CENTRAL BANK OF INDIA(607115)
361 ATHNER MP-31-003-009-001/227
(PANBEHRA) 		1731003009NRG25250420240027383 26/04/2024 MEERA NAWDE 1731003009WL001865 MEERA NAWDE 00089 CBIN0282773 960 960 Processed 01/05/2024 592070124 MEERANAWDE CENTRAL BANK OF INDIA(607115)
362 ATHNER MP-31-003-009-001/229
(PANBEHRA) 		1731003009NRG25250420240027384 26/04/2024 SUNITA RAMESH AHAKE 1731003009WL001865 SUNITA RAMESH AHAKE 00089 CBIN0282773 960 960 Processed 01/05/2024 592070124 SUNITARAMESHAHAKE CENTRAL BANK OF INDIA(607115)
363 ATHNER MP-31-003-009-001/231
(PANBEHRA) 		1731003009NRG25250420240027385 26/04/2024 VIJAY PANDIYA UIKEY 1731003009WL001865 VIJAY PANDIYA UIKEY 00089 CBIN0282773 960 960 Processed 01/05/2024 592070124 VIJAYPANDIYAUIKEY CENTRAL BANK OF INDIA(607115)
364 ATHNER MP-31-003-009-001/232
(PANBEHRA) 		1731003009NRG25250420240027386 26/04/2024 MADAN JOGILAL UIKEY 1731003009WL001865 MADAN JOGILAL UIKEY 00089 CBIN0282773 720 720 Processed 01/05/2024 592070124 MADANJOGILALUIKEY CENTRAL BANK OF INDIA(607115)
365 ATHNER MP-31-003-009-001/232
(PANBEHRA) 		1731003009NRG25250420240027387 26/04/2024 PRTIBHA 1731003009WL001865 PRTIBHA 00089 CBIN0282773 960 960 Processed 01/05/2024 592070124 PRTIBHA CENTRAL BANK OF INDIA(607115)
366 ATHNER MP-31-003-009-001/233-B
(PANBEHRA) 		1731003009NRG25250420240027388 26/04/2024 GENDSHING 1731003009WL001865 GENDSHING 00089 CBIN0282773 960 960 Processed 01/05/2024 592070124 GENDSHING CENTRAL BANK OF INDIA(607115)
367 ATHNER MP-31-003-009-001/235
(PANBEHRA) 		1731003009NRG25250420240027390 26/04/2024 BALO MANTU EVNE 1731003009WL001865 BALO MANTU EVNE 00089 CBIN0282773 1200 1200 Processed 01/05/2024 592070124 BALOMANTUEVNE CENTRAL BANK OF INDIA(607115)
368 ATHNER MP-31-003-009-001/235
(PANBEHRA) 		1731003009NRG25250420240027389 26/04/2024 MANTU EVENE 1731003009WL001865 MANTU EVENE 00089 CBIN0282773 1200 1200 Processed 01/05/2024 592070124 MANTUEVENE CENTRAL BANK OF INDIA(607115)
369 ATHNER MP-31-003-009-001/236
(PANBEHRA) 		1731003009NRG25250420240027392 26/04/2024 KAMLA EVNE 1731003009WL001865 KAMLA EVNE 00089 CBIN0282773 960 960 Processed 01/05/2024 592070124 KAMLAEVNE CENTRAL BANK OF INDIA(607115)
370 ATHNER MP-31-003-009-001/238
(PANBEHRA) 		1731003009NRG25250420240027393 26/04/2024 RENUKA 1731003009WL001865 RENUKA 00089 CBIN0282773 960 960 Processed 01/05/2024 592070124 RENUKA CENTRAL BANK OF INDIA(607115)
371 ATHNER MP-31-003-009-001/240-A
(PANBEHRA) 		1731003009NRG25250420240027394 26/04/2024 SANGEETA 1731003009WL001865 SANGEETA 00089 CBIN0282773 480 480 Processed 01/05/2024 592070124 SANGEETA CENTRAL BANK OF INDIA(607115)
372 ATHNER MP-31-003-009-001/242
(PANBEHRA) 		1731003009NRG25250420240027395 26/04/2024 SHUBHASH NEHRULAL UIKEY 1731003009WL001865 SHUBHASH NEHRULAL UIKEY 00089 CBIN0282773 1200 1200 Processed 01/05/2024 592070124 SHUBHASHNEHRULALUIKEY FINO PAYMENTS BANK LTD(608001)
373 ATHNER MP-31-003-009-001/244
(PANBEHRA) 		1731003009NRG25250420240027396 26/04/2024 SAKUNTALA BALIRAM SIRSAM 1731003009WL001865 SAKUNTALA BALIRAM SIRSAM 00089 CBIN0282773 960 960 Processed 01/05/2024 592070124 SAKUNTALABALIRAMSIRSAM CENTRAL BANK OF INDIA(607115)
374 ATHNER MP-31-003-009-001/250-A
(PANBEHRA) 		1731003009NRG25250420240027397 26/04/2024 Kailash tularam 1731003009WL001865 Kailash tularam 00089 CBIN0282773 720 720 Processed 01/05/2024 592070124 Kailashtularam CENTRAL BANK OF INDIA(607115)
375 ATHNER MP-31-003-009-001/251
(PANBEHRA) 		1731003009NRG25250420240027398 26/04/2024 BHAGWAT 1731003009WL001865 BHAGWAT 00089 CBIN0282773 960 960 Processed 01/05/2024 592070124 BHAGWAT CENTRAL BANK OF INDIA(607115)
376 ATHNER MP-31-003-009-001/255-A
(PANBEHRA) 		1731003009NRG25250420240027399 26/04/2024 ANITA BALRAM PARTE 1731003009WL001865 ANITA BALRAM PARTE 00089 CBIN0282773 960 960 Processed 01/05/2024 592070124 ANITABALRAMPARTE CENTRAL BANK OF INDIA(607115)
377 ATHNER MP-31-003-009-001/258-A
(PANBEHRA) 		1731003009NRG25250420240027400 26/04/2024 LACHHIRAM 1731003009WL001865 LACHHIRAM 00089 CBIN0282773 1200 1200 Processed 01/05/2024 592070124 LACHHIRAM CENTRAL BANK OF INDIA(607115)
378 ATHNER MP-31-003-009-001/92-B
(PANBEHRA) 		1731003009NRG25250420240027402 26/04/2024 REEMA 1731003009WL001865 REEMA 00089 CBIN0282773 960 960 Processed 01/05/2024 592070124 REEMA CENTRAL BANK OF INDIA(607115)
379 ATHNER MP-31-003-011-001/189-B
(ASHTI) 		1731003000NRG25260420240028082 26/04/2024 SHANTA AJAY MAROPE 1731003WL001931 SHANTA AJAY MAROPE 00089 CBIN0282773 1398 1398 Processed 01/05/2024 592070124 SHANTAAJAYMAROPE CENTRAL BANK OF INDIA(607115)
380 ATHNER MP-31-003-011-002/355
(ASHTI) 		1731003000NRG25260420240028086 26/04/2024 LAXMI ANIL GJJAM 1731003WL001931 LAXMI ANIL GJJAM 00089 CBIN0282773 1398 1398 Processed 01/05/2024 592070124 LAXMIANILGJJAM CENTRAL BANK OF INDIA(607115)
381 ATHNER MP-31-003-011-002/378
(ASHTI) 		1731003000NRG25260420240028100 26/04/2024 Krashna 1731003WL001931 Krashna 00089 CBIN0282773 1165 1165 Processed 01/05/2024 592070124 Krashna CENTRAL BANK OF INDIA(607115)
382 ATHNER MP-31-003-011-002/398
(ASHTI) 		1731003000NRG25260420240028112 26/04/2024 Ramkali 1731003WL001931 Ramkali 00089 CBIN0282773 1165 1165 Processed 01/05/2024 592070124 Ramkali CENTRAL BANK OF INDIA(607115)
383 ATHNER MP-31-003-014-002/168-A
(SUKI) 		1731003000NRG25260420240028582 26/04/2024 NANJU 1731003WL001954 NANJU 00089 CBIN0282773 972 972 Processed 01/05/2024 592070124 NANJU CENTRAL BANK OF INDIA(607115)
384 ATHNER MP-31-003-014-002/168-A
(SUKI) 		1731003000NRG25260420240028583 26/04/2024 NANJU 1731003WL001954 NANJU 00089 CBIN0282773 1458 1458 Processed 01/05/2024 592070124 NANJU CENTRAL BANK OF INDIA(607115)
385 ATHNER MP-31-003-014-002/168-C
(SUKI) 		1731003000NRG25260420240028584 26/04/2024 laxmi sariyam 1731003WL001954 laxmi sariyam 00089 CBIN0282773 1458 1458 Processed 01/05/2024 592070124 laxmisariyam CENTRAL BANK OF INDIA(607115)
386 ATHNER MP-31-003-014-002/168-C
(SUKI) 		1731003000NRG25260420240028585 26/04/2024 laxmi sariyam 1731003WL001954 laxmi sariyam 00089 CBIN0282773 972 972 Processed 01/05/2024 592070124 laxmisariyam CENTRAL BANK OF INDIA(607115)
387 ATHNER MP-31-003-014-002/174-A
(SUKI) 		1731003000NRG25260420240028587 26/04/2024 LAXMAN 1731003WL001954 LAXMAN 00089 CBIN0282773 1458 1458 Processed 01/05/2024 592070124 LAXMAN CENTRAL BANK OF INDIA(607115)
388 ATHNER MP-31-003-014-002/174-A
(SUKI) 		1731003000NRG25260420240028586 26/04/2024 LAXMAN 1731003WL001954 LAXMAN 00089 CBIN0282773 972 972 Processed 01/05/2024 592070124 LAXMAN CENTRAL BANK OF INDIA(607115)
389 ATHNER MP-31-003-014-002/180
(SUKI) 		1731003000NRG25260420240028588 26/04/2024 DULARAM SARIYAM 1731003WL001954 DULARAM SARIYAM 00089 CBIN0282773 1458 1458 Processed 01/05/2024 592070124 DULARAMSARIYAM IDBI BANK(607095)
390 ATHNER MP-31-003-014-002/180-A
(SUKI) 		1731003000NRG25260420240028589 26/04/2024 JOGEE 1731003WL001954 JOGEE 00089 CBIN0282773 972 972 Processed 01/05/2024 592070124 JOGEE CENTRAL BANK OF INDIA(607115)
391 ATHNER MP-31-003-014-002/228
(SUKI) 		1731003000NRG25260420240028590 26/04/2024 SOMJI GHURKHA 1731003WL001954 SOMJI GHURKHA 00089 CBIN0282773 1458 1458 Processed 01/05/2024 592070124 SOMJIGHURKHA CENTRAL BANK OF INDIA(607115)
392 ATHNER MP-31-003-014-002/228-A
(SUKI) 		1731003000NRG25260420240028591 26/04/2024 KOKA SOMJI UIKEY 1731003WL001954 KOKA SOMJI UIKEY 00089 CBIN0282773 1458 1458 Processed 01/05/2024 592070124 KOKASOMJIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74008 74008
393 ATHNER MP-31-003-044-002/201
(BORPANI) 		1731003044NRG25260420240028949 26/04/2024 RAGHUNATH SALAME 1731003044WL001978 RAGHUNATH SALAME 00177 IOBA0003782 648 648 Processed 01/05/2024 592070124 RAGHUNATHSALAME UCO BANK(607066)
SubTotal 648 648
394 ATHNER MP-31-003-011-002/384-A
(ASHTI) 		1731003000NRG25260420240028103 26/04/2024 SAYATRA SARIYAM 1731003WL001931 SAYATRA SARIYAM 00415 SBIN0001446 1398 1398 Processed 01/05/2024 592070124 SAYATRASARIYAM STATE BANK OF INDIA(508548)
SubTotal 1398 1398
395 ATHNER MP-31-003-005-001/83-B
(DABHONA) 		1731003005NRG25260420240028779 26/04/2024 Kailash 1731003005WL001971 Kailash 00415 SBIN0004644 1215 1215 Processed 01/05/2024 592070124 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
396 ATHNER MP-31-003-004-003/305-A
(ANDHER BAWDI) 		1731003004NRG25260420240028629 26/04/2024 Pratap Baraskar 1731003004WL001960 Pratap Baraskar 00415 SBIN0010806 1472 1472 Processed 01/05/2024 592070124 PratapBaraskar INDIAN BANK(607105)
397 ATHNER MP-31-003-005-002/138-A
(DABHONA) 		1731003005NRG25260420240028782 26/04/2024 Gyaneshwar Kasdekar 1731003005WL001971 Gyaneshwar Kasdekar 00415 SBIN0010806 1215 1215 Processed 01/05/2024 592070124 GyaneshwarKasdekar STATE BANK OF INDIA(508548)
398 ATHNER MP-31-003-008-001/121
(SATKUND RAIYAT) 		1731003008NRG25260420240028881 26/04/2024 SOMDAS DHURVE 1731003008WL001975 SOMDAS DHURVE 00415 SBIN0010806 1458 1458 Processed 01/05/2024 592070124 SOMDASDHURVE FINO PAYMENTS BANK LTD(608001)
399 ATHNER MP-31-003-008-001/121
(SATKUND RAIYAT) 		1731003008NRG25260420240028880 26/04/2024 SOMDAS DHURVE 1731003008WL001975 SOMDAS DHURVE 00415 SBIN0010806 1458 1458 Processed 01/05/2024 592070124 SOMDASDHURVE FINO PAYMENTS BANK LTD(608001)
400 ATHNER MP-31-003-008-001/175-A
(SATKUND RAIYAT) 		1731003008NRG25260420240028829 26/04/2024 LALITA CHILHATE 1731003008WL001973 LALITA CHILHATE 00415 SBIN0010806 1458 1458 Processed 01/05/2024 592070124 LALITACHILHATE FINO PAYMENTS BANK LTD(608001)
401 ATHNER MP-31-003-008-001/175-A
(SATKUND RAIYAT) 		1731003008NRG25260420240028830 26/04/2024 LALITA CHILHATE 1731003008WL001973 LALITA CHILHATE 00415 SBIN0010806 1458 1458 Processed 01/05/2024 592070124 LALITACHILHATE STATE BANK OF INDIA(508548)
402 ATHNER MP-31-003-008-001/24-B
(SATKUND RAIYAT) 		1731003008NRG25260420240028848 26/04/2024 CHOTI GOHE 1731003008WL001973 CHOTI GOHE 00415 SBIN0010806 1458 1458 Processed 01/05/2024 592070124 CHOTIGOHE STATE BANK OF INDIA(508548)
403 ATHNER MP-31-003-008-001/29
(SATKUND RAIYAT) 		1731003008NRG25260420240028852 26/04/2024 GOKUL GOHE 1731003008WL001973 GOKUL GOHE 00415 SBIN0010806 1458 1458 Processed 01/05/2024 592070124 GOKULGOHE CENTRAL BANK OF INDIA(607115)
404 ATHNER MP-31-003-008-001/29
(SATKUND RAIYAT) 		1731003008NRG25260420240028850 26/04/2024 GOKUL KISHORI GOHE 1731003008WL001973 GOKUL KISHORI GOHE 00415 SBIN0010806 1458 1458 Processed 01/05/2024 592070124 GOKULKISHORIGOHE FINO PAYMENTS BANK LTD(608001)
405 ATHNER MP-31-003-011-002/400-A
(ASHTI) 		1731003000NRG25260420240028114 26/04/2024 LACHIRAM DEWALSING NAWDE 1731003WL001931 LACHIRAM DEWALSING NAWDE 00415 SBIN0010806 1398 1398 Processed 01/05/2024 592070124 LACHIRAMDEWALSINGNAWDE STATE BANK OF INDIA(508548)
406 ATHNER MP-31-003-013-002/194
(GODIGONGRA) 		1731003013NRG25250420240026950 26/04/2024 RAVINA GOMJI DHURVE 1731003013WL001829 RAVINA GOMJI DHURVE 00415 SBIN0010806 1326 1326 Processed 01/05/2024 592070124 RAVINAGOMJIDHURVE STATE BANK OF INDIA(508548)
407 ATHNER MP-31-003-019-002/484
(TEMNI) 		1731003000NRG25250420240027239 26/04/2024 vandna 1731003WL001859 vandna 00415 SBIN0010806 1440 1440 Processed 01/05/2024 592070124 vandna STATE BANK OF INDIA(508548)
408 ATHNER MP-31-003-023-001/114
(KHAIRWADA) 		1731003023NRG25260420240027931 26/04/2024 MINA 1731003023WL001920 MINA 00415 SBIN0010806 1458 1458 Processed 01/05/2024 592070124 MINA STATE BANK OF INDIA(508548)
409 ATHNER MP-31-003-023-001/52
(KHAIRWADA) 		1731003023NRG25260420240027950 26/04/2024 PUJA 1731003023WL001920 PUJA 00415 SBIN0010806 1458 1458 Processed 01/05/2024 592070124 PUJA STATE BANK OF INDIA(508548)
410 ATHNER MP-31-003-026-001/66
(UMARI) 		1731003026NRG25250420240027328 26/04/2024 CHANDAN CHAITRAM KHAKRE 1731003026WL001863 CHANDAN CHAITRAM KHAKRE 00415 SBIN0010806 1440 1440 Processed 01/05/2024 592070124 CHANDANCHAITRAMKHAKRE STATE BANK OF INDIA(508548)
411 ATHNER MP-31-003-026-002/237
(UMARI) 		1731003026NRG25250420240027336 26/04/2024 DEVENDRA 1731003026WL001863 DEVENDRA 00415 SBIN0010806 1440 1440 Processed 01/05/2024 592070124 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
412 ATHNER MP-31-003-033-002/309
(DHAMORI) 		1731003000NRG25260420240027445 26/04/2024 MADAN SANISARE 1731003WL001873 MADAN SANISARE 00415 SBIN0010806 1458 1458 Processed 01/05/2024 592070124 MADANSANISARE STATE BANK OF INDIA(508548)
413 ATHNER MP-31-003-033-002/309
(DHAMORI) 		1731003000NRG25260420240027446 26/04/2024 MADAN SANISARE 1731003WL001873 MADAN SANISARE 00415 SBIN0010806 1458 1458 Processed 01/05/2024 592070124 MADANSANISARE STATE BANK OF INDIA(508548)
414 ATHNER MP-31-003-033-002/451
(DHAMORI) 		1731003000NRG25260420240027460 26/04/2024 SANGITA GHORSE 1731003WL001873 SANGITA GHORSE 00415 SBIN0010806 1458 1458 Processed 01/05/2024 592070124 SANGITAGHORSE STATE BANK OF INDIA(508548)
415 ATHNER MP-31-003-033-002/459
(DHAMORI) 		1731003000NRG25260420240027463 26/04/2024 JAGDISH SHANISHRE 1731003WL001873 JAGDISH SHANISHRE 00415 SBIN0010806 1458 1458 Processed 01/05/2024 592070124 JAGDISHSHANISHRE CENTRAL BANK OF INDIA(607115)
416 ATHNER MP-31-003-033-002/488
(DHAMORI) 		1731003000NRG25260420240027471 26/04/2024 KALPANA GHORSE 1731003WL001873 KALPANA GHORSE 00415 SBIN0010806 1458 1458 Processed 01/05/2024 592070124 KALPANAGHORSE STATE BANK OF INDIA(508548)
417 ATHNER MP-31-003-033-002/492
(DHAMORI) 		1731003000NRG25260420240027472 26/04/2024 WAMANRAO SATPUTE 1731003WL001873 WAMANRAO SATPUTE 00415 SBIN0010806 1458 1458 Processed 01/05/2024 592070124 WAMANRAOSATPUTE STATE BANK OF INDIA(508548)
418 ATHNER MP-31-003-035-001/24-B
(YENKHEDA) 		1731003035NRG25260420240027769 26/04/2024 Pramila 1731003035WL001911 Pramila 00415 SBIN0010806 1200 1200 Processed 01/05/2024 592070124 Pramila STATE BANK OF INDIA(508548)
419 ATHNER MP-31-003-035-001/24-B
(YENKHEDA) 		1731003035NRG25260420240027768 26/04/2024 Rajesh 1731003035WL001911 Rajesh 00415 SBIN0010806 1200 1200 Processed 01/05/2024 592070124 Rajesh STATE BANK OF INDIA(508548)
420 ATHNER MP-31-003-035-001/53
(YENKHEDA) 		1731003035NRG25260420240027777 26/04/2024 KALA 1731003035WL001911 KALA 00415 SBIN0010806 1200 1200 Processed 01/05/2024 592070124 KALA STATE BANK OF INDIA(508548)
421 ATHNER MP-31-003-035-001/53
(YENKHEDA) 		1731003035NRG25260420240027776 26/04/2024 NARAYAN 1731003035WL001911 NARAYAN 00415 SBIN0010806 1200 1200 Processed 01/05/2024 592070124 NARAYAN STATE BANK OF INDIA(508548)
422 ATHNER MP-31-003-044-002/168
(BORPANI) 		1731003044NRG25260420240028943 26/04/2024 SHYAM BAI UIKEY 1731003044WL001978 SHYAM BAI UIKEY 00415 SBIN0010806 648 648 Processed 01/05/2024 592070124 SHYAMBAIUIKEY STATE BANK OF INDIA(508548)
SubTotal 37049 37049
423 ATHNER MP-31-003-011-002/400-A
(ASHTI) 		1731003000NRG25260420240028115 26/04/2024 Runiya Navde 1731003WL001931 Runiya Navde 00688 FINO0001001 1398 1398 Processed 01/05/2024 592070124 RuniyaNavde FINO PAYMENTS BANK LTD(608001)
424 ATHNER MP-31-003-019-001/89-A
(TEMNI) 		1731003000NRG25260420240028918 26/04/2024 PARBATI UIKEY 1731003WL001976 PARBATI UIKEY 00688 FINO0001001 1440 1440 Processed 01/05/2024 592070124 PARBATIUIKEY FINO PAYMENTS BANK LTD(608001)
425 ATHNER MP-31-003-019-001/89-A
(TEMNI) 		1731003000NRG25260420240028917 26/04/2024 PARBATI UIKEY 1731003WL001976 PARBATI UIKEY 00688 FINO0001001 1440 1440 Processed 01/05/2024 592070124 PARBATIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
426 ATHNER MP-31-003-023-001/48
(KHAIRWADA) 		1731003023NRG25260420240027948 26/04/2024 MAROTI 1731003023WL001920 MAROTI 00688 FINO0001001 1458 1458 Processed 01/05/2024 592070124 MAROTI FINO PAYMENTS BANK LTD(608001)
427 ATHNER MP-31-003-023-003/342
(KHAIRWADA) 		1731003023NRG25260420240027967 26/04/2024 PARVTI 1731003023WL001920 PARVTI 00688 FINO0001001 1458 1458 Processed 01/05/2024 592070124 PARVTI FINO PAYMENTS BANK LTD(608001)
428 ATHNER MP-31-003-044-002/103-B
(BORPANI) 		1731003044NRG25260420240028935 26/04/2024 CHUNIYA UIKEY 1731003044WL001978 CHUNIYA UIKEY 00688 FINO0001001 1296 1296 Processed 01/05/2024 592070124 CHUNIYAUIKEY FINO PAYMENTS BANK LTD(608001)
SubTotal 8490 8490
429 ATHNER MP-31-003-005-001/108-A
(DABHONA) 		1731003005NRG25260420240028776 26/04/2024 Sanju Baraskar 1731003005WL001971 Sanju Baraskar 00688 FINO0001446 1215 1215 Processed 01/05/2024 592070124 SanjuBaraskar FINO PAYMENTS BANK LTD(608001)
430 ATHNER MP-31-003-005-001/28-A
(DABHONA) 		1731003005NRG25260420240028777 26/04/2024 Suresh 1731003005WL001971 Suresh 00688 FINO0001446 1215 1215 Processed 01/05/2024 592070124 Suresh FINO PAYMENTS BANK LTD(608001)
431 ATHNER MP-31-003-005-001/28-B
(DABHONA) 		1731003005NRG25260420240028778 26/04/2024 Umesh 1731003005WL001971 Umesh 00688 FINO0001446 1215 1215 Processed 01/05/2024 592070124 Umesh FINO PAYMENTS BANK LTD(608001)
432 ATHNER MP-31-003-008-001/10-C
(SATKUND RAIYAT) 		1731003008NRG25260420240028797 26/04/2024 PINTU KUMRE 1731003008WL001973 PINTU KUMRE 00688 FINO0001446 1458 1458 Processed 01/05/2024 592070124 PINTUKUMRE FINO PAYMENTS BANK LTD(608001)
433 ATHNER MP-31-003-008-001/116-A
(SATKUND RAIYAT) 		1731003008NRG25260420240028802 26/04/2024 GYANI KUMRE 1731003008WL001973 GYANI KUMRE 00688 FINO0001446 1458 1458 Processed 01/05/2024 592070124 GYANIKUMRE FINO PAYMENTS BANK LTD(608001)
434 ATHNER MP-31-003-008-001/129-C
(SATKUND RAIYAT) 		1731003008NRG25260420240028804 26/04/2024 RAMESH DHURVEY 1731003008WL001973 RAMESH DHURVEY 00688 FINO0001446 1458 1458 Processed 01/05/2024 592070124 RAMESHDHURVEY FINO PAYMENTS BANK LTD(608001)
435 ATHNER MP-31-003-008-001/151-B
(SATKUND RAIYAT) 		1731003008NRG25260420240028890 26/04/2024 Kailash Gohe 1731003008WL001975 Kailash Gohe 00688 FINO0001446 1458 1458 Processed 01/05/2024 592070124 KailashGohe FINO PAYMENTS BANK LTD(608001)
436 ATHNER MP-31-003-008-001/151-B
(SATKUND RAIYAT) 		1731003008NRG25260420240028864 26/04/2024 Kailash Gohe 1731003008WL001974 Kailash Gohe 00688 FINO0001446 1458 1458 Processed 01/05/2024 592070124 KailashGohe FINO PAYMENTS BANK LTD(608001)
437 ATHNER MP-31-003-008-001/161-B
(SATKUND RAIYAT) 		1731003008NRG25260420240028822 26/04/2024 SHIVRATI SALAME 1731003008WL001973 SHIVRATI SALAME 00688 FINO0001446 1458 1458 Processed 01/05/2024 592070124 SHIVRATISALAME FINO PAYMENTS BANK LTD(608001)
438 ATHNER MP-31-003-008-001/161-C
(SATKUND RAIYAT) 		1731003008NRG25260420240028823 26/04/2024 RAMRATI SALAME 1731003008WL001973 RAMRATI SALAME 00688 FINO0001446 1458 1458 Processed 01/05/2024 592070124 RAMRATISALAME FINO PAYMENTS BANK LTD(608001)
439 ATHNER MP-31-003-008-001/190-a
(SATKUND RAIYAT) 		1731003008NRG25260420240028833 26/04/2024 BALO BARASKAR 1731003008WL001973 BALO BARASKAR 00688 FINO0001446 1458 1458 Processed 01/05/2024 592070124 BALOBARASKAR FINO PAYMENTS BANK LTD(608001)
440 ATHNER MP-31-003-008-001/190-a
(SATKUND RAIYAT) 		1731003008NRG25260420240028832 26/04/2024 Jabis 1731003008WL001973 Jabis 00688 FINO0001446 1458 1458 Processed 01/05/2024 592070124 Jabis FINO PAYMENTS BANK LTD(608001)
441 ATHNER MP-31-003-008-001/2-A
(SATKUND RAIYAT) 		1731003008NRG25260420240028837 26/04/2024 Amru 1731003008WL001973 Amru 00688 FINO0001446 1458 1458 Processed 01/05/2024 592070124 Amru FINO PAYMENTS BANK LTD(608001)
442 ATHNER MP-31-003-008-001/64-C
(SATKUND RAIYAT) 		1731003008NRG25260420240028873 26/04/2024 SUNIL DHURVEY 1731003008WL001974 SUNIL DHURVEY 00688 FINO0001446 1458 1458 Processed 01/05/2024 592070124 SUNILDHURVEY FINO PAYMENTS BANK LTD(608001)
443 ATHNER MP-31-003-008-001/75
(SATKUND RAIYAT) 		1731003008NRG25260420240028857 26/04/2024 DASRI EVANE 1731003008WL001973 DASRI EVANE 00688 FINO0001446 1458 1458 Processed 01/05/2024 592070124 DASRIEVANE FINO PAYMENTS BANK LTD(608001)
444 ATHNER MP-31-003-009-001/187
(PANBEHRA) 		1731003009NRG25250420240027353 26/04/2024 BIRELAL 1731003009WL001865 BIRELAL 00688 FINO0001446 960 960 Processed 01/05/2024 592070124 BIRELAL FINO PAYMENTS BANK LTD(608001)
445 ATHNER MP-31-003-013-002/195
(GODIGONGRA) 		1731003013NRG25250420240026951 26/04/2024 Gagan Rakhade 1731003013WL001829 Gagan Rakhade 00688 FINO0001446 1326 1326 Processed 01/05/2024 592070124 GaganRakhade FINO PAYMENTS BANK LTD(608001)
446 ATHNER MP-31-003-019-002/198-A
(TEMNI) 		1731003000NRG25250420240027231 26/04/2024 NEETU 1731003WL001859 NEETU 00688 FINO0001446 1440 1440 Processed 01/05/2024 592070124 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
447 ATHNER MP-31-003-023-001/105
(KHAIRWADA) 		1731003023NRG25260420240027930 26/04/2024 SUMMI 1731003023WL001920 SUMMI 00688 FINO0001446 1458 1458 Processed 01/05/2024 592070124 SUMMI FINO PAYMENTS BANK LTD(608001)
448 ATHNER MP-31-003-023-003/312-A
(KHAIRWADA) 		1731003023NRG25260420240027957 26/04/2024 MAROTI 1731003023WL001920 MAROTI 00688 FINO0001446 1458 1458 Processed 01/05/2024 592070124 MAROTI FINO PAYMENTS BANK LTD(608001)
449 ATHNER MP-31-003-023-003/312-A
(KHAIRWADA) 		1731003023NRG25260420240027958 26/04/2024 MAROTI 1731003023WL001920 MAROTI 00688 FINO0001446 1458 1458 Processed 01/05/2024 592070124 MAROTI CENTRAL BANK OF INDIA(607115)
450 ATHNER MP-31-003-023-003/341-A
(KHAIRWADA) 		1731003023NRG25260420240027966 26/04/2024 SURESH 1731003023WL001920 SURESH 00688 FINO0001446 1458 1458 Processed 01/05/2024 592070124 SURESH FINO PAYMENTS BANK LTD(608001)
451 ATHNER MP-31-003-023-003/347
(KHAIRWADA) 		1731003023NRG25260420240027970 26/04/2024 SHUKHDEV 1731003023WL001920 SHUKHDEV 00688 FINO0001446 1458 1458 Processed 01/05/2024 592070124 SHUKHDEV FINO PAYMENTS BANK LTD(608001)
SubTotal 32157 32157
452 ATHNER MP-31-003-004-001/29
(ANDHER BAWDI) 		1731003004NRG25260420240028627 26/04/2024 PINTU 1731003004WL001960 PINTU 00691 IPOS0000001 1472 1472 Processed 01/05/2024 592070124 PINTU INDIA POST PAYMENTS BANK LIMITED(508528)
453 ATHNER MP-31-003-005-001/83-C
(DABHONA) 		1731003005NRG25260420240028780 26/04/2024 Nitesh 1731003005WL001971 Nitesh 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592070124 Nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
454 ATHNER MP-31-003-008-001/116-A
(SATKUND RAIYAT) 		1731003008NRG25260420240028801 26/04/2024 Hiresing Kumre 1731003008WL001973 Hiresing Kumre 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592070124 HiresingKumre INDIA POST PAYMENTS BANK LIMITED(508528)
455 ATHNER MP-31-003-008-001/148
(SATKUND RAIYAT) 		1731003008NRG25260420240028815 26/04/2024 RAVI DASAN DHURVE 1731003008WL001973 RAVI DASAN DHURVE 00691 IPOS0000001 1458 1458 Rejected 01/05/2024 592070124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5603 5603
Total 594942 594942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_260424APB_FTO_20364 Bank of Baroda BARB0BETULX BETUL, MP 8748
2 ATHNER MP1731003_260424APB_FTO_20364 Bank of Baroda BARB0DBBETU BETUL 1458
3 ATHNER MP1731003_260424APB_FTO_20364 Bank of Maharastra MAHB0000698 SATNER 135036
4 ATHNER MP1731003_260424APB_FTO_20364 Bank of Maharastra MAHB0001054 KHOMAI 13879
5 ATHNER MP1731003_260424APB_FTO_20364 Canara Bank CNRB0002626 KOLAR ROAD SAVINGS, BHOPAL 1200
6 ATHNER MP1731003_260424APB_FTO_20364 Central Bank Of India CBIN0281585 ATHENER 260889
7 ATHNER MP1731003_260424APB_FTO_20364 Central Bank Of India CBIN0282032 MANDVI 10248
8 ATHNER MP1731003_260424APB_FTO_20364 Central Bank Of India CBIN0282067 ZALLAR 2916
9 ATHNER MP1731003_260424APB_FTO_20364 Central Bank Of India CBIN0282773 HIDLI 74008
10 ATHNER MP1731003_260424APB_FTO_20364 Indian Overseas Bank IOBA0003782 BETUL 648
11 ATHNER MP1731003_260424APB_FTO_20364 State Bank of India SBIN0001446 PANDHURNA 1398
12 ATHNER MP1731003_260424APB_FTO_20364 State Bank of India SBIN0004644 BHAINSDEHI 1215
13 ATHNER MP1731003_260424APB_FTO_20364 State Bank of India SBIN0010806 ATHNER 37049
14 ATHNER MP1731003_260424APB_FTO_20364 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8490
15 ATHNER MP1731003_260424APB_FTO_20364 Fino Payments Bank Ltd FINO0001446 MP RO 32157
16 ATHNER MP1731003_260424APB_FTO_20364 India Post Payments Bank IPOS0000001 Betul 5603

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