Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:50:00 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : बैतूल Block : ATHNER
Fto No. : MP1731003_240424APB_FTO_18101
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ATHNER MP-31-003-016-002/283-A
(KOYLARI) 		1731003000NRG25240420240024059 24/04/2024 DHARAMPAL KAWADEY 1731003WL001588 DHARAMPAL KAWADEY 00045 BARB0BETULX 1260 1260 Processed 01/05/2024 591798070 DHARAMPALKAWADEY STATE BANK OF INDIA(508548)
2 ATHNER MP-31-003-044-001/18
(BORPANI) 		1731003000NRG25240420240023607 24/04/2024 Kanta Uikey 1731003WL001556 Kanta Uikey 00045 BARB0BETULX 1320 1320 Processed 01/05/2024 591798070 KantaUikey BANK OF BARODA(606985)
3 ATHNER MP-31-003-044-001/30
(BORPANI) 		1731003000NRG25240420240023614 24/04/2024 SANTRI DHURVE 1731003WL001556 SANTRI DHURVE 00045 BARB0BETULX 1320 1320 Processed 01/05/2024 591798070 SANTRIDHURVE BANK OF BARODA(606985)
4 ATHNER MP-31-003-044-001/38
(BORPANI) 		1731003000NRG25240420240023616 24/04/2024 SANGITA UIKEY 1731003WL001556 SANGITA UIKEY 00045 BARB0BETULX 1320 1320 Processed 01/05/2024 591798070 SANGITAUIKEY BANK OF BARODA(606985)
5 ATHNER MP-31-003-044-001/48-A
(BORPANI) 		1731003000NRG25240420240023622 24/04/2024 SUSHILA DHURVE 1731003WL001556 SUSHILA DHURVE 00045 BARB0BETULX 1100 1100 Processed 01/05/2024 591798070 SUSHILADHURVE BANK OF BARODA(606985)
6 ATHNER MP-31-003-044-001/53
(BORPANI) 		1731003000NRG25240420240023627 24/04/2024 RAMRATI DHURVE 1731003WL001556 RAMRATI DHURVE 00045 BARB0BETULX 1100 1100 Processed 01/05/2024 591798070 RAMRATIDHURVE BANK OF BARODA(606985)
7 ATHNER MP-31-003-044-001/72-A
(BORPANI) 		1731003000NRG25240420240023633 24/04/2024 IMALA GYAKWAD 1731003WL001556 IMALA GYAKWAD 00045 BARB0BETULX 440 440 Processed 01/05/2024 591798070 IMALAGYAKWAD BANK OF BARODA(606985)
8 ATHNER MP-31-003-044-001/75-A
(BORPANI) 		1731003000NRG25240420240023636 24/04/2024 Parvati Dhurve 1731003WL001556 Parvati Dhurve 00045 BARB0BETULX 1320 1320 Processed 01/05/2024 591798070 ParvatiDhurve BANK OF BARODA(606985)
9 ATHNER MP-31-003-044-001/80-B
(BORPANI) 		1731003000NRG25240420240023639 24/04/2024 SHEELA UIKEY 1731003WL001556 SHEELA UIKEY 00045 BARB0BETULX 440 440 Processed 01/05/2024 591798070 SHEELAUIKEY BANK OF BARODA(606985)
10 ATHNER MP-31-003-044-001/84
(BORPANI) 		1731003000NRG25240420240023640 24/04/2024 FULA BHALAVI 1731003WL001556 FULA BHALAVI 00045 BARB0BETULX 1100 1100 Processed 01/05/2024 591798070 FULABHALAVI BANK OF BARODA(606985)
SubTotal 10720 10720
11 ATHNER MP-31-003-016-002/147
(KOYLARI) 		1731003000NRG25240420240024032 24/04/2024 BASHYA 1731003WL001588 BASHYA 00051 MAHB0000698 1050 1050 Processed 01/05/2024 591798070 BASHYA BANK OF MAHARASHTRA(607387)
12 ATHNER MP-31-003-016-002/147
(KOYLARI) 		1731003000NRG25240420240024033 24/04/2024 BHEDHSHA 1731003WL001588 BHEDHSHA 00051 MAHB0000698 840 840 Processed 01/05/2024 591798070 BHEDHSHA BANK OF MAHARASHTRA(607387)
13 ATHNER MP-31-003-016-002/153
(KOYLARI) 		1731003000NRG25240420240024034 24/04/2024 fundiya 1731003WL001588 fundiya 00051 MAHB0000698 1260 1260 Processed 01/05/2024 591798070 fundiya FINO PAYMENTS BANK LTD(608001)
14 ATHNER MP-31-003-016-002/155-B
(KOYLARI) 		1731003000NRG25240420240024035 24/04/2024 SANOTI UIKEY 1731003WL001588 SANOTI UIKEY 00051 MAHB0000698 1050 1050 Processed 01/05/2024 591798070 SANOTIUIKEY BANK OF MAHARASHTRA(607387)
15 ATHNER MP-31-003-016-002/159
(KOYLARI) 		1731003000NRG25240420240024036 24/04/2024 KALI 1731003WL001588 KALI 00051 MAHB0000698 1050 1050 Processed 01/05/2024 591798070 KALI BANK OF MAHARASHTRA(607387)
16 ATHNER MP-31-003-016-002/168
(KOYLARI) 		1731003000NRG25240420240024037 24/04/2024 SUNDIYA UIKEY 1731003WL001588 SUNDIYA UIKEY 00051 MAHB0000698 210 210 Processed 01/05/2024 591798070 SUNDIYAUIKEY BANK OF MAHARASHTRA(607387)
17 ATHNER MP-31-003-016-002/176
(KOYLARI) 		1731003000NRG25240420240024038 24/04/2024 GIVO UIKAY 1731003WL001588 GIVO UIKAY 00051 MAHB0000698 1260 1260 Processed 01/05/2024 591798070 GIVOUIKAY BANK OF MAHARASHTRA(607387)
18 ATHNER MP-31-003-016-002/182
(KOYLARI) 		1731003000NRG25240420240024039 24/04/2024 DIMU 1731003WL001588 DIMU 00051 MAHB0000698 1260 1260 Processed 01/05/2024 591798070 DIMU BANK OF MAHARASHTRA(607387)
19 ATHNER MP-31-003-016-002/198
(KOYLARI) 		1731003000NRG25240420240024040 24/04/2024 BHIMRAO 1731003WL001588 BHIMRAO 00051 MAHB0000698 1260 1260 Processed 01/05/2024 591798070 BHIMRAO BANK OF MAHARASHTRA(607387)
20 ATHNER MP-31-003-016-002/201
(KOYLARI) 		1731003000NRG25240420240024041 24/04/2024 CHINDO UIKEY 1731003WL001588 CHINDO UIKEY 00051 MAHB0000698 210 210 Processed 01/05/2024 591798070 CHINDOUIKEY BANK OF MAHARASHTRA(607387)
21 ATHNER MP-31-003-016-002/205-B
(KOYLARI) 		1731003000NRG25240420240024042 24/04/2024 RAMRATI 1731003WL001588 RAMRATI 00051 MAHB0000698 1260 1260 Processed 01/05/2024 591798070 RAMRATI BANK OF MAHARASHTRA(607387)
22 ATHNER MP-31-003-016-002/208
(KOYLARI) 		1731003000NRG25240420240024044 24/04/2024 ANITA PATNKAR 1731003WL001588 ANITA PATNKAR 00051 MAHB0000698 1050 1050 Processed 01/05/2024 591798070 ANITAPATNKAR FINO PAYMENTS BANK LTD(608001)
23 ATHNER MP-31-003-016-002/212
(KOYLARI) 		1731003000NRG25240420240024045 24/04/2024 DURGA MADKAR 1731003WL001588 DURGA MADKAR 00051 MAHB0000698 420 420 Processed 01/05/2024 591798070 DURGAMADKAR FINO PAYMENTS BANK LTD(608001)
24 ATHNER MP-31-003-016-002/213-A
(KOYLARI) 		1731003000NRG25240420240024046 24/04/2024 ANITA 1731003WL001588 ANITA 00051 MAHB0000698 1260 1260 Processed 01/05/2024 591798070 ANITA BANK OF MAHARASHTRA(607387)
25 ATHNER MP-31-003-016-002/219
(KOYLARI) 		1731003000NRG25240420240024047 24/04/2024 CHUNIYA UIKEY 1731003WL001588 CHUNIYA UIKEY 00051 MAHB0000698 1260 1260 Processed 01/05/2024 591798070 CHUNIYAUIKEY BANK OF MAHARASHTRA(607387)
26 ATHNER MP-31-003-016-002/221
(KOYLARI) 		1731003000NRG25240420240024048 24/04/2024 MOHONSINGH PARTE 1731003WL001588 MOHONSINGH PARTE 00051 MAHB0000698 1260 1260 Processed 01/05/2024 591798070 MOHONSINGHPARTE BANK OF MAHARASHTRA(607387)
27 ATHNER MP-31-003-016-002/233
(KOYLARI) 		1731003000NRG25240420240024049 24/04/2024 DEVEEDAS 1731003WL001588 DEVEEDAS 00051 MAHB0000698 630 630 Processed 01/05/2024 591798070 DEVEEDAS BANK OF MAHARASHTRA(607387)
28 ATHNER MP-31-003-016-002/234
(KOYLARI) 		1731003000NRG25240420240024050 24/04/2024 SUKHADEV 1731003WL001588 SUKHADEV 00051 MAHB0000698 1260 1260 Processed 01/05/2024 591798070 SUKHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
29 ATHNER MP-31-003-016-002/243
(KOYLARI) 		1731003000NRG25240420240024051 24/04/2024 SUNDIYA 1731003WL001588 SUNDIYA 00051 MAHB0000698 1260 1260 Processed 01/05/2024 591798070 SUNDIYA BANK OF MAHARASHTRA(607387)
30 ATHNER MP-31-003-016-002/256
(KOYLARI) 		1731003000NRG25240420240024052 24/04/2024 GOPAKAVDE 1731003WL001588 GOPAKAVDE 00051 MAHB0000698 1260 1260 Processed 01/05/2024 591798070 GOPAKAVDE BANK OF MAHARASHTRA(607387)
31 ATHNER MP-31-003-016-002/268
(KOYLARI) 		1731003000NRG25240420240024054 24/04/2024 KAMLTI UIKEY 1731003WL001588 KAMLTI UIKEY 00051 MAHB0000698 1050 1050 Processed 01/05/2024 591798070 KAMLTIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
32 ATHNER MP-31-003-016-002/279-A
(KOYLARI) 		1731003000NRG25240420240024056 24/04/2024 DILIP UIKEY 1731003WL001588 DILIP UIKEY 00051 MAHB0000698 210 210 Processed 01/05/2024 591798070 DILIPUIKEY BANK OF MAHARASHTRA(607387)
33 ATHNER MP-31-003-016-002/279-A
(KOYLARI) 		1731003000NRG25240420240024057 24/04/2024 ramoti UIKE 1731003WL001588 ramoti UIKE 00051 MAHB0000698 210 210 Processed 01/05/2024 591798070 ramotiUIKE INDIA POST PAYMENTS BANK LIMITED(508528)
34 ATHNER MP-31-003-016-002/284
(KOYLARI) 		1731003000NRG25240420240024060 24/04/2024 KAMLESH 1731003WL001588 KAMLESH 00051 MAHB0000698 1260 1260 Processed 01/05/2024 591798070 KAMLESH BANK OF MAHARASHTRA(607387)
35 ATHNER MP-31-003-016-002/294
(KOYLARI) 		1731003000NRG25240420240024062 24/04/2024 PUNIYA UIKEY 1731003WL001588 PUNIYA UIKEY 00051 MAHB0000698 1050 1050 Processed 01/05/2024 591798070 PUNIYAUIKEY BANK OF MAHARASHTRA(607387)
36 ATHNER MP-31-003-016-002/305-B
(KOYLARI) 		1731003000NRG25240420240024063 24/04/2024 SUKHCHAND KAVDE 1731003WL001588 SUKHCHAND KAVDE 00051 MAHB0000698 1260 1260 Processed 01/05/2024 591798070 SUKHCHANDKAVDE BANK OF MAHARASHTRA(607387)
37 ATHNER MP-31-003-016-002/326
(KOYLARI) 		1731003000NRG25240420240024064 24/04/2024 RAMKALI KAVDE 1731003WL001588 RAMKALI KAVDE 00051 MAHB0000698 1260 1260 Processed 01/05/2024 591798070 RAMKALIKAVDE BANK OF MAHARASHTRA(607387)
38 ATHNER MP-31-003-016-002/337
(KOYLARI) 		1731003000NRG25240420240024065 24/04/2024 NANDKISHOR SUJANE 1731003WL001588 NANDKISHOR SUJANE 00051 MAHB0000698 1050 1050 Processed 01/05/2024 591798070 NANDKISHORSUJANE BANK OF MAHARASHTRA(607387)
39 ATHNER MP-31-003-016-002/530
(KOYLARI) 		1731003000NRG25240420240024066 24/04/2024 JAMLU 1731003WL001588 JAMLU 00051 MAHB0000698 1050 1050 Processed 01/05/2024 591798070 JAMLU BANK OF MAHARASHTRA(607387)
40 ATHNER MP-31-003-016-002/547
(KOYLARI) 		1731003000NRG25240420240024069 24/04/2024 DINDAYAL SALAME 1731003WL001588 DINDAYAL SALAME 00051 MAHB0000698 1260 1260 Processed 01/05/2024 591798070 DINDAYALSALAME BANK OF MAHARASHTRA(607387)
41 ATHNER MP-31-003-016-002/547
(KOYLARI) 		1731003000NRG25240420240024068 24/04/2024 GUNTA SALAME 1731003WL001588 GUNTA SALAME 00051 MAHB0000698 1050 1050 Processed 01/05/2024 591798070 GUNTASALAME BANK OF MAHARASHTRA(607387)
42 ATHNER MP-31-003-016-002/552
(KOYLARI) 		1731003000NRG25240420240024072 24/04/2024 HARSHA SUJANE 1731003WL001588 HARSHA SUJANE 00051 MAHB0000698 1260 1260 Processed 01/05/2024 591798070 HARSHASUJANE BANK OF MAHARASHTRA(607387)
43 ATHNER MP-31-003-016-002/552
(KOYLARI) 		1731003000NRG25240420240024071 24/04/2024 HEMANT KUMAR SUJANE 1731003WL001588 HEMANT KUMAR SUJANE 00051 MAHB0000698 1260 1260 Processed 01/05/2024 591798070 HEMANTKUMARSUJANE STATE BANK OF INDIA(508548)
44 ATHNER MP-31-003-016-002/552
(KOYLARI) 		1731003000NRG25240420240024070 24/04/2024 KHUSYAL SUJANE 1731003WL001588 KHUSYAL SUJANE 00051 MAHB0000698 1260 1260 Processed 01/05/2024 591798070 KHUSYALSUJANE BANK OF MAHARASHTRA(607387)
45 ATHNER MP-31-003-017-001/253-D
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023432 24/04/2024 AJAY KISHAN AHAKE 1731003WL001550 AJAY KISHAN AHAKE 00051 MAHB0000698 1458 1458 Processed 01/05/2024 591798070 AJAYKISHANAHAKE BANK OF MAHARASHTRA(607387)
46 ATHNER MP-31-003-019-001/10
(TEMNI) 		1731003000NRG25230420240023318 24/04/2024 CHAYA 1731003WL001546 CHAYA 00051 MAHB0000698 1200 1200 Processed 01/05/2024 591798070 CHAYA BANK OF MAHARASHTRA(607387)
47 ATHNER MP-31-003-019-001/10
(TEMNI) 		1731003000NRG25230420240023317 24/04/2024 SURESH 1731003WL001546 SURESH 00051 MAHB0000698 1200 1200 Processed 01/05/2024 591798070 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
48 ATHNER MP-31-003-019-001/110-B
(TEMNI) 		1731003000NRG25230420240023319 24/04/2024 DHOMI RATAN UIKEY 1731003WL001546 DHOMI RATAN UIKEY 00051 MAHB0000698 1200 1200 Processed 01/05/2024 591798070 DHOMIRATANUIKEY BANK OF MAHARASHTRA(607387)
49 ATHNER MP-31-003-019-001/112
(TEMNI) 		1731003000NRG25230420240023320 24/04/2024 NAHALU UIKEY 1731003WL001546 NAHALU UIKEY 00051 MAHB0000698 1200 1200 Processed 01/05/2024 591798070 NAHALUUIKEY BANK OF BARODA(606985)
50 ATHNER MP-31-003-019-001/117
(TEMNI) 		1731003000NRG25230420240023340 24/04/2024 SUKALU UIKEY 1731003WL001547 SUKALU UIKEY 00051 MAHB0000698 1440 1440 Processed 01/05/2024 591798070 SUKALUUIKEY BANK OF MAHARASHTRA(607387)
51 ATHNER MP-31-003-019-001/117
(TEMNI) 		1731003000NRG25230420240023321 24/04/2024 SUKALU UIKEY 1731003WL001546 SUKALU UIKEY 00051 MAHB0000698 1200 1200 Processed 01/05/2024 591798070 SUKALUUIKEY BANK OF MAHARASHTRA(607387)
52 ATHNER MP-31-003-019-001/129
(TEMNI) 		1731003000NRG25230420240023341 24/04/2024 SEEMA PANDRAM 1731003WL001547 SEEMA PANDRAM 00051 MAHB0000698 1440 1440 Processed 01/05/2024 591798070 SEEMAPANDRAM BANK OF MAHARASHTRA(607387)
53 ATHNER MP-31-003-019-001/13
(TEMNI) 		1731003000NRG25230420240023322 24/04/2024 KALAWANTI 1731003WL001546 KALAWANTI 00051 MAHB0000698 1200 1200 Processed 01/05/2024 591798070 KALAWANTI BANK OF MAHARASHTRA(607387)
54 ATHNER MP-31-003-019-001/13
(TEMNI) 		1731003000NRG25230420240023323 24/04/2024 KALAWANTI 1731003WL001546 KALAWANTI 00051 MAHB0000698 1200 1200 Processed 01/05/2024 591798070 KALAWANTI BANK OF MAHARASHTRA(607387)
55 ATHNER MP-31-003-019-001/17
(TEMNI) 		1731003000NRG25230420240023324 24/04/2024 SAKUN BAI 1731003WL001546 SAKUN BAI 00051 MAHB0000698 1200 1200 Processed 01/05/2024 591798070 SAKUNBAI BANK OF MAHARASHTRA(607387)
56 ATHNER MP-31-003-019-001/38
(TEMNI) 		1731003000NRG25230420240023325 24/04/2024 SUKDEV 1731003WL001546 SUKDEV 00051 MAHB0000698 1200 1200 Processed 01/05/2024 591798070 SUKDEV FINO PAYMENTS BANK LTD(608001)
57 ATHNER MP-31-003-019-001/42
(TEMNI) 		1731003000NRG25230420240023327 24/04/2024 SANTOSH MARSKOLE 1731003WL001546 SANTOSH MARSKOLE 00051 MAHB0000698 1200 1200 Processed 01/05/2024 591798070 SANTOSHMARSKOLE BANK OF MAHARASHTRA(607387)
58 ATHNER MP-31-003-019-001/47
(TEMNI) 		1731003000NRG25230420240023328 24/04/2024 SUKMRAM EVENEY 1731003WL001546 SUKMRAM EVENEY 00051 MAHB0000698 1200 1200 Processed 01/05/2024 591798070 SUKMRAMEVENEY BANK OF MAHARASHTRA(607387)
59 ATHNER MP-31-003-019-001/5-B
(TEMNI) 		1731003000NRG25230420240023330 24/04/2024 KIRAN TUMRAM 1731003WL001546 KIRAN TUMRAM 00051 MAHB0000698 1200 1200 Processed 01/05/2024 591798070 KIRANTUMRAM BANK OF MAHARASHTRA(607387)
60 ATHNER MP-31-003-019-001/5-B
(TEMNI) 		1731003000NRG25230420240023329 24/04/2024 MIRA TUMRAM 1731003WL001546 MIRA TUMRAM 00051 MAHB0000698 1200 1200 Processed 01/05/2024 591798070 MIRATUMRAM BANK OF MAHARASHTRA(607387)
61 ATHNER MP-31-003-019-001/51
(TEMNI) 		1731003000NRG25230420240023331 24/04/2024 RAVIRAJ TUMDAM 1731003WL001546 RAVIRAJ TUMDAM 00051 MAHB0000698 1200 1200 Processed 01/05/2024 591798070 RAVIRAJTUMDAM BANK OF MAHARASHTRA(607387)
62 ATHNER MP-31-003-019-001/62-B
(TEMNI) 		1731003000NRG25230420240023350 24/04/2024 MALTA 1731003WL001547 MALTA 00051 MAHB0000698 1440 1440 Processed 01/05/2024 591798070 MALTA BANK OF MAHARASHTRA(607387)
63 ATHNER MP-31-003-019-001/62-B
(TEMNI) 		1731003000NRG25230420240023351 24/04/2024 MALTA 1731003WL001547 MALTA 00051 MAHB0000698 1440 1440 Processed 01/05/2024 591798070 MALTA INDIA POST PAYMENTS BANK LIMITED(508528)
64 ATHNER MP-31-003-019-001/62-B
(TEMNI) 		1731003000NRG25230420240023352 24/04/2024 VANITA EDHPACHHE 1731003WL001547 VANITA EDHPACHHE 00051 MAHB0000698 1440 1440 Processed 01/05/2024 591798070 VANITAEDHPACHHE BANK OF MAHARASHTRA(607387)
65 ATHNER MP-31-003-019-001/64
(TEMNI) 		1731003000NRG25230420240023332 24/04/2024 SHANKAR UIKEY 1731003WL001546 SHANKAR UIKEY 00051 MAHB0000698 1200 1200 Processed 01/05/2024 591798070 SHANKARUIKEY BANK OF MAHARASHTRA(607387)
66 ATHNER MP-31-003-019-001/66
(TEMNI) 		1731003000NRG25230420240023353 24/04/2024 RAJESH 1731003WL001547 RAJESH 00051 MAHB0000698 1440 1440 Processed 01/05/2024 591798070 RAJESH BANK OF MAHARASHTRA(607387)
67 ATHNER MP-31-003-019-001/69
(TEMNI) 		1731003000NRG25230420240023333 24/04/2024 SARASVATI DHASRATH EDPACHE 1731003WL001546 SARASVATI DHASRATH EDPACHE 00051 MAHB0000698 1200 1200 Processed 01/05/2024 591798070 SARASVATIDHASRATHEDPACHE INDIA POST PAYMENTS BANK LIMITED(508528)
68 ATHNER MP-31-003-019-001/76
(TEMNI) 		1731003000NRG25230420240023334 24/04/2024 SUKRAJ 1731003WL001546 SUKRAJ 00051 MAHB0000698 1200 1200 Processed 01/05/2024 591798070 SUKRAJ BANK OF MAHARASHTRA(607387)
69 ATHNER MP-31-003-019-001/77
(TEMNI) 		1731003000NRG25230420240023335 24/04/2024 KISHOR 1731003WL001546 KISHOR 00051 MAHB0000698 1200 1200 Processed 01/05/2024 591798070 KISHOR CENTRAL BANK OF INDIA(607115)
70 ATHNER MP-31-003-019-001/86
(TEMNI) 		1731003000NRG25230420240023337 24/04/2024 GUNITA 1731003WL001546 GUNITA 00051 MAHB0000698 1200 1200 Processed 01/05/2024 591798070 GUNITA FINO PAYMENTS BANK LTD(608001)
71 ATHNER MP-31-003-019-001/93
(TEMNI) 		1731003000NRG25230420240023339 24/04/2024 SOMDAS 1731003WL001546 SOMDAS 00051 MAHB0000698 1200 1200 Processed 01/05/2024 591798070 SOMDAS FINO PAYMENTS BANK LTD(608001)
72 ATHNER MP-31-003-019-002/161-A
(TEMNI) 		1731003000NRG25230420240023297 24/04/2024 MANESH 1731003WL001543 MANESH 00051 MAHB0000698 1440 1440 Processed 01/05/2024 591798070 MANESH BANK OF MAHARASHTRA(607387)
73 ATHNER MP-31-003-019-002/161-A
(TEMNI) 		1731003000NRG25230420240023298 24/04/2024 MANESH 1731003WL001543 MANESH 00051 MAHB0000698 1440 1440 Processed 01/05/2024 591798070 MANESH BANK OF MAHARASHTRA(607387)
74 ATHNER MP-31-003-019-002/170
(TEMNI) 		1731003000NRG25230420240023300 24/04/2024 GUNTA 1731003WL001543 GUNTA 00051 MAHB0000698 1440 1440 Processed 01/05/2024 591798070 GUNTA BANK OF MAHARASHTRA(607387)
75 ATHNER MP-31-003-019-002/170
(TEMNI) 		1731003000NRG25230420240023299 24/04/2024 sanjay thakare 1731003WL001543 sanjay thakare 00051 MAHB0000698 1440 1440 Processed 01/05/2024 591798070 sanjaythakare BANK OF MAHARASHTRA(607387)
76 ATHNER MP-31-003-019-002/227-A
(TEMNI) 		1731003000NRG25230420240023302 24/04/2024 NATESHINGH NARRE 1731003WL001543 NATESHINGH NARRE 00051 MAHB0000698 1440 1440 Processed 01/05/2024 591798070 NATESHINGHNARRE BANK OF MAHARASHTRA(607387)
77 ATHNER MP-31-003-019-002/376-A
(TEMNI) 		1731003000NRG25230420240023303 24/04/2024 SONALI YADORAV 1731003WL001543 SONALI YADORAV 00051 MAHB0000698 1440 1440 Processed 01/05/2024 591798070 SONALIYADORAV BANK OF MAHARASHTRA(607387)
78 ATHNER MP-31-003-019-002/376-A
(TEMNI) 		1731003000NRG25230420240023304 24/04/2024 SONALI YADORAV 1731003WL001543 SONALI YADORAV 00051 MAHB0000698 1440 1440 Processed 01/05/2024 591798070 SONALIYADORAV BANK OF MAHARASHTRA(607387)
79 ATHNER MP-31-003-019-002/408
(TEMNI) 		1731003000NRG25230420240023306 24/04/2024 GEETA 1731003WL001543 GEETA 00051 MAHB0000698 1440 1440 Processed 01/05/2024 591798070 GEETA CENTRAL BANK OF INDIA(607115)
80 ATHNER MP-31-003-019-002/431
(TEMNI) 		1731003000NRG25230420240023309 24/04/2024 RAJU 1731003WL001544 RAJU 00051 MAHB0000698 1440 1440 Processed 01/05/2024 591798070 RAJU BANK OF MAHARASHTRA(607387)
81 ATHNER MP-31-003-019-002/467
(TEMNI) 		1731003000NRG25230420240023310 24/04/2024 SUNITA KAPSE 1731003WL001544 SUNITA KAPSE 00051 MAHB0000698 1440 1440 Processed 01/05/2024 591798070 SUNITAKAPSE CENTRAL BANK OF INDIA(607115)
82 ATHNER MP-31-003-019-002/467-B
(TEMNI) 		1731003000NRG25230420240023313 24/04/2024 DHURGADASH 1731003WL001544 DHURGADASH 00051 MAHB0000698 1440 1440 Processed 01/05/2024 591798070 DHURGADASH BANK OF MAHARASHTRA(607387)
83 ATHNER MP-31-003-019-002/467-B
(TEMNI) 		1731003000NRG25230420240023312 24/04/2024 ETTHA 1731003WL001544 ETTHA 00051 MAHB0000698 1440 1440 Processed 01/05/2024 591798070 ETTHA BANK OF MAHARASHTRA(607387)
84 ATHNER MP-31-003-019-002/467-C
(TEMNI) 		1731003000NRG25230420240023314 24/04/2024 SUNANDA KAPSE 1731003WL001544 SUNANDA KAPSE 00051 MAHB0000698 1440 1440 Processed 01/05/2024 591798070 SUNANDAKAPSE BANK OF MAHARASHTRA(607387)
85 ATHNER MP-31-003-019-002/484
(TEMNI) 		1731003000NRG25230420240023307 24/04/2024 BHAGAVANDASH 1731003WL001543 BHAGAVANDASH 00051 MAHB0000698 1440 1440 Processed 01/05/2024 591798070 BHAGAVANDASH BANK OF MAHARASHTRA(607387)
86 ATHNER MP-31-003-022-001/105-C
(BOTHI) 		1731003000NRG25230420240022946 24/04/2024 SUKHAVANTI 1731003WL001526 SUKHAVANTI 00051 MAHB0000698 690 690 Processed 01/05/2024 591798070 SUKHAVANTI BANK OF MAHARASHTRA(607387)
87 ATHNER MP-31-003-022-001/124-A
(BOTHI) 		1731003000NRG25230420240022948 24/04/2024 DASHAN UYAK 1731003WL001526 DASHAN UYAK 00051 MAHB0000698 460 460 Processed 01/05/2024 591798070 DASHANUYAK BANK OF MAHARASHTRA(607387)
88 ATHNER MP-31-003-022-001/124-A
(BOTHI) 		1731003000NRG25230420240022949 24/04/2024 EEMARATEE UEYKE 1731003WL001526 EEMARATEE UEYKE 00051 MAHB0000698 460 460 Processed 01/05/2024 591798070 EEMARATEEUEYKE BANK OF MAHARASHTRA(607387)
89 ATHNER MP-31-003-022-001/125
(BOTHI) 		1731003000NRG25230420240022950 24/04/2024 PREMLAL BELE 1731003WL001526 PREMLAL BELE 00051 MAHB0000698 1380 1380 Processed 01/05/2024 591798070 PREMLALBELE BANK OF MAHARASHTRA(607387)
90 ATHNER MP-31-003-022-001/125-A
(BOTHI) 		1731003000NRG25230420240022951 24/04/2024 SAYVANTI BELE 1731003WL001526 SAYVANTI BELE 00051 MAHB0000698 1380 1380 Processed 01/05/2024 591798070 SAYVANTIBELE BANK OF MAHARASHTRA(607387)
91 ATHNER MP-31-003-022-001/129
(BOTHI) 		1731003000NRG25230420240022952 24/04/2024 LOKESH UEYKE 1731003WL001526 LOKESH UEYKE 00051 MAHB0000698 1380 1380 Processed 01/05/2024 591798070 LOKESHUEYKE BANK OF MAHARASHTRA(607387)
92 ATHNER MP-31-003-022-001/13
(BOTHI) 		1731003000NRG25230420240022953 24/04/2024 SANTI EVNE 1731003WL001526 SANTI EVNE 00051 MAHB0000698 1380 1380 Processed 01/05/2024 591798070 SANTIEVNE BANK OF MAHARASHTRA(607387)
93 ATHNER MP-31-003-022-001/140
(BOTHI) 		1731003000NRG25230420240022955 24/04/2024 KHADKU 1731003WL001526 KHADKU 00051 MAHB0000698 1380 1380 Processed 01/05/2024 591798070 KHADKU BANK OF MAHARASHTRA(607387)
94 ATHNER MP-31-003-022-001/149
(BOTHI) 		1731003000NRG25230420240022956 24/04/2024 BIHARE BELE 1731003WL001526 BIHARE BELE 00051 MAHB0000698 1380 1380 Processed 01/05/2024 591798070 BIHAREBELE BANK OF MAHARASHTRA(607387)
95 ATHNER MP-31-003-022-001/164
(BOTHI) 		1731003000NRG25230420240022957 24/04/2024 MADUREE KAWDE 1731003WL001526 MADUREE KAWDE 00051 MAHB0000698 1380 1380 Processed 01/05/2024 591798070 MADUREEKAWDE BANK OF MAHARASHTRA(607387)
96 ATHNER MP-31-003-022-001/204
(BOTHI) 		1731003000NRG25230420240022959 24/04/2024 AKASH UEYKE 1731003WL001526 AKASH UEYKE 00051 MAHB0000698 920 920 Processed 01/05/2024 591798070 AKASHUEYKE BANK OF MAHARASHTRA(607387)
97 ATHNER MP-31-003-022-001/204
(BOTHI) 		1731003000NRG25230420240022958 24/04/2024 ANITA UIAYKE 1731003WL001526 ANITA UIAYKE 00051 MAHB0000698 1150 1150 Processed 01/05/2024 591798070 ANITAUIAYKE INDIA POST PAYMENTS BANK LIMITED(508528)
98 ATHNER MP-31-003-022-001/22
(BOTHI) 		1731003000NRG25230420240022960 24/04/2024 REVALEE EVANE 1731003WL001526 REVALEE EVANE 00051 MAHB0000698 1380 1380 Processed 01/05/2024 591798070 REVALEEEVANE INDIA POST PAYMENTS BANK LIMITED(508528)
99 ATHNER MP-31-003-022-001/223
(BOTHI) 		1731003000NRG25230420240022962 24/04/2024 EMALA SALAME 1731003WL001526 EMALA SALAME 00051 MAHB0000698 1380 1380 Processed 01/05/2024 591798070 EMALASALAME BANK OF MAHARASHTRA(607387)
100 ATHNER MP-31-003-022-001/236
(BOTHI) 		1731003000NRG25230420240022963 24/04/2024 SUSILA BELE 1731003WL001526 SUSILA BELE 00051 MAHB0000698 1380 1380 Processed 01/05/2024 591798070 SUSILABELE INDIA POST PAYMENTS BANK LIMITED(508528)
101 ATHNER MP-31-003-022-001/247
(BOTHI) 		1731003000NRG25230420240022964 24/04/2024 SUNITA VADIVA 1731003WL001526 SUNITA VADIVA 00051 MAHB0000698 1380 1380 Processed 01/05/2024 591798070 SUNITAVADIVA BANK OF MAHARASHTRA(607387)
102 ATHNER MP-31-003-022-001/263
(BOTHI) 		1731003000NRG25230420240022966 24/04/2024 GUNNU BELE 1731003WL001526 GUNNU BELE 00051 MAHB0000698 690 690 Processed 01/05/2024 591798070 GUNNUBELE BANK OF MAHARASHTRA(607387)
103 ATHNER MP-31-003-022-001/276-A
(BOTHI) 		1731003000NRG25230420240022968 24/04/2024 DAMMAD WADIVA 1731003WL001526 DAMMAD WADIVA 00051 MAHB0000698 690 690 Processed 01/05/2024 591798070 DAMMADWADIVA BANK OF MAHARASHTRA(607387)
104 ATHNER MP-31-003-022-001/276-A
(BOTHI) 		1731003000NRG25230420240022969 24/04/2024 MUNNI VADIWA 1731003WL001526 MUNNI VADIWA 00051 MAHB0000698 920 920 Processed 01/05/2024 591798070 MUNNIVADIWA BANK OF MAHARASHTRA(607387)
105 ATHNER MP-31-003-022-001/277-A
(BOTHI) 		1731003000NRG25230420240022970 24/04/2024 AMARALAL OJHI 1731003WL001526 AMARALAL OJHI 00051 MAHB0000698 690 690 Processed 01/05/2024 591798070 AMARALALOJHI BANK OF MAHARASHTRA(607387)
106 ATHNER MP-31-003-022-001/277-A
(BOTHI) 		1731003000NRG25230420240022971 24/04/2024 PARVATEE UIKEY 1731003WL001526 PARVATEE UIKEY 00051 MAHB0000698 690 690 Processed 01/05/2024 591798070 PARVATEEUIKEY BANK OF MAHARASHTRA(607387)
107 ATHNER MP-31-003-022-001/279
(BOTHI) 		1731003000NRG25230420240022972 24/04/2024 MUNIYA VADIVA 1731003WL001526 MUNIYA VADIVA 00051 MAHB0000698 1380 1380 Processed 01/05/2024 591798070 MUNIYAVADIVA BANK OF MAHARASHTRA(607387)
108 ATHNER MP-31-003-022-001/293
(BOTHI) 		1731003000NRG25230420240022973 24/04/2024 PARABATEE VADEVA 1731003WL001526 PARABATEE VADEVA 00051 MAHB0000698 690 690 Processed 01/05/2024 591798070 PARABATEEVADEVA BANK OF MAHARASHTRA(607387)
109 ATHNER MP-31-003-022-001/293-B
(BOTHI) 		1731003000NRG25230420240022974 24/04/2024 HEMRAJ WADIVA 1731003WL001526 HEMRAJ WADIVA 00051 MAHB0000698 1380 1380 Processed 01/05/2024 591798070 HEMRAJWADIVA BANK OF MAHARASHTRA(607387)
110 ATHNER MP-31-003-022-001/305
(BOTHI) 		1731003000NRG25230420240022975 24/04/2024 SANTOSH 1731003WL001526 SANTOSH 00051 MAHB0000698 1380 1380 Processed 01/05/2024 591798070 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
111 ATHNER MP-31-003-022-001/317-A
(BOTHI) 		1731003000NRG25230420240022976 24/04/2024 YUVRAJ DESHMUKH 1731003WL001526 YUVRAJ DESHMUKH 00051 MAHB0000698 1380 1380 Processed 01/05/2024 591798070 YUVRAJDESHMUKH BANK OF MAHARASHTRA(607387)
112 ATHNER MP-31-003-022-001/33
(BOTHI) 		1731003022NRG25230420240023061 24/04/2024 RAMKALI KASTURE 1731003022WL001530 RAMKALI KASTURE 00051 MAHB0000698 230 230 Processed 01/05/2024 591798070 RAMKALIKASTURE BANK OF MAHARASHTRA(607387)
113 ATHNER MP-31-003-022-001/331
(BOTHI) 		1731003000NRG25230420240022977 24/04/2024 IMALA UIKEY 1731003WL001526 IMALA UIKEY 00051 MAHB0000698 1380 1380 Processed 01/05/2024 591798070 IMALAUIKEY BANK OF MAHARASHTRA(607387)
114 ATHNER MP-31-003-022-001/34
(BOTHI) 		1731003000NRG25230420240022978 24/04/2024 MESHO KUMRE 1731003WL001526 MESHO KUMRE 00051 MAHB0000698 1380 1380 Processed 01/05/2024 591798070 MESHOKUMRE BANK OF MAHARASHTRA(607387)
115 ATHNER MP-31-003-022-001/348
(BOTHI) 		1731003022NRG25230420240023062 24/04/2024 KESAR PATAREKAR 1731003022WL001530 KESAR PATAREKAR 00051 MAHB0000698 1150 1150 Processed 01/05/2024 591798070 KESARPATAREKAR BANK OF MAHARASHTRA(607387)
116 ATHNER MP-31-003-022-001/35
(BOTHI) 		1731003000NRG25230420240022979 24/04/2024 ANATAKALA SIRSAM 1731003WL001526 ANATAKALA SIRSAM 00051 MAHB0000698 1380 1380 Processed 01/05/2024 591798070 ANATAKALASIRSAM BANK OF MAHARASHTRA(607387)
117 ATHNER MP-31-003-022-001/361
(BOTHI) 		1731003000NRG25230420240022980 24/04/2024 PHAGANE UAYKE 1731003WL001526 PHAGANE UAYKE 00051 MAHB0000698 920 920 Processed 01/05/2024 591798070 PHAGANEUAYKE BANK OF MAHARASHTRA(607387)
118 ATHNER MP-31-003-022-001/90
(BOTHI) 		1731003000NRG25230420240022981 24/04/2024 ROSHNI 1731003WL001526 ROSHNI 00051 MAHB0000698 1380 1380 Processed 01/05/2024 591798070 ROSHNI BANK OF MAHARASHTRA(607387)
119 ATHNER MP-31-003-022-001/96
(BOTHI) 		1731003000NRG25230420240022982 24/04/2024 SARITA MORLE 1731003WL001526 SARITA MORLE 00051 MAHB0000698 1380 1380 Processed 01/05/2024 591798070 SARITAMORLE BANK OF MAHARASHTRA(607387)
SubTotal 127068 127068
120 ATHNER MP-31-003-016-002/532
(KOYLARI) 		1731003000NRG25240420240024067 24/04/2024 Kashi Nirapure 1731003WL001588 Kashi Nirapure 00089 CBIN0281585 1050 1050 Processed 01/05/2024 591798070 KashiNirapure INDIA POST PAYMENTS BANK LIMITED(508528)
121 ATHNER MP-31-003-017-001/104
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023376 24/04/2024 CHAITO BAI EVANE 1731003WL001550 CHAITO BAI EVANE 00089 CBIN0281585 1458 1458 Processed 01/05/2024 591798070 CHAITOBAIEVANE INDIA POST PAYMENTS BANK LIMITED(508528)
122 ATHNER MP-31-003-017-001/227
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023414 24/04/2024 SANJAY PARTE 1731003WL001550 SANJAY PARTE 00089 CBIN0281585 1458 1458 Processed 01/05/2024 591798070 SANJAYPARTE FINO PAYMENTS BANK LTD(608001)
123 ATHNER MP-31-003-017-001/242-A
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023416 24/04/2024 Guddu 1731003WL001550 Guddu 00089 CBIN0281585 1458 1458 Processed 01/05/2024 591798070 Guddu INDIA POST PAYMENTS BANK LIMITED(508528)
124 ATHNER MP-31-003-017-001/249-A
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023425 24/04/2024 BHUTASING UIKEY 1731003WL001550 BHUTASING UIKEY 00089 CBIN0281585 1458 1458 Processed 01/05/2024 591798070 BHUTASINGUIKEY CENTRAL BANK OF INDIA(607115)
125 ATHNER MP-31-003-017-001/268
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023446 24/04/2024 SEETA DHURVEY 1731003WL001550 SEETA DHURVEY 00089 CBIN0281585 1458 1458 Processed 01/05/2024 591798070 SEETADHURVEY CENTRAL BANK OF INDIA(607115)
126 ATHNER MP-31-003-017-001/327
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023486 24/04/2024 NIKHIL 1731003WL001550 NIKHIL 00089 CBIN0281585 1458 1458 Processed 01/05/2024 591798070 NIKHIL FINO PAYMENTS BANK LTD(608001)
127 ATHNER MP-31-003-019-001/129
(TEMNI) 		1731003000NRG25230420240023342 24/04/2024 RINA PARASHRAM 1731003WL001547 RINA PARASHRAM 00089 CBIN0281585 1440 1440 Processed 01/05/2024 591798070 RINAPARASHRAM STATE BANK OF INDIA(508548)
128 ATHNER MP-31-003-019-001/129-A
(TEMNI) 		1731003000NRG25230420240023343 24/04/2024 SANJANA 1731003WL001547 SANJANA 00089 CBIN0281585 1440 1440 Processed 01/05/2024 591798070 SANJANA BANK OF MAHARASHTRA(607387)
129 ATHNER MP-31-003-019-001/39
(TEMNI) 		1731003000NRG25230420240023326 24/04/2024 JAYPRAKASH 1731003WL001546 JAYPRAKASH 00089 CBIN0281585 1200 1200 Processed 01/05/2024 591798070 JAYPRAKASH STATE BANK OF INDIA(508548)
130 ATHNER MP-31-003-019-001/48
(TEMNI) 		1731003000NRG25230420240023347 24/04/2024 CHHOTELAL WARKADE 1731003WL001547 CHHOTELAL WARKADE 00089 CBIN0281585 1440 1440 Processed 01/05/2024 591798070 CHHOTELALWARKADE STATE BANK OF INDIA(508548)
131 ATHNER MP-31-003-019-001/48-A
(TEMNI) 		1731003000NRG25230420240023348 24/04/2024 SUNIITA VARKUDE 1731003WL001547 SUNIITA VARKUDE 00089 CBIN0281585 1440 1440 Processed 01/05/2024 591798070 SUNIITAVARKUDE INDIA POST PAYMENTS BANK LIMITED(508528)
132 ATHNER MP-31-003-019-001/48-A
(TEMNI) 		1731003000NRG25230420240023349 24/04/2024 SUNIITA VARKUDE 1731003WL001547 SUNIITA VARKUDE 00089 CBIN0281585 1440 1440 Processed 01/05/2024 591798070 SUNIITAVARKUDE CENTRAL BANK OF INDIA(607115)
133 ATHNER MP-31-003-019-002/408
(TEMNI) 		1731003000NRG25230420240023305 24/04/2024 SONU CHADOKAR 1731003WL001543 SONU CHADOKAR 00089 CBIN0281585 1440 1440 Processed 01/05/2024 591798070 SONUCHADOKAR STATE BANK OF INDIA(508548)
134 ATHNER MP-31-003-019-002/467
(TEMNI) 		1731003000NRG25230420240023311 24/04/2024 MUKESH KAPSE 1731003WL001544 MUKESH KAPSE 00089 CBIN0281585 1440 1440 Processed 01/05/2024 591798070 MUKESHKAPSE AIRTEL PAYMENTS BANK LIMITED(990288)
135 ATHNER MP-31-003-032-002/124-A
(SAWANGI) 		1731003032NRG25240420240023984 24/04/2024 KAVITA LIKHITKAR 1731003032WL001586 KAVITA LIKHITKAR 00089 CBIN0281585 1224 1224 Processed 01/05/2024 591798070 KAVITALIKHITKAR CENTRAL BANK OF INDIA(607115)
136 ATHNER MP-31-003-032-002/131
(SAWANGI) 		1731003032NRG25240420240023985 24/04/2024 RAMKISOR PATIL 1731003032WL001586 RAMKISOR PATIL 00089 CBIN0281585 1224 1224 Processed 01/05/2024 591798070 RAMKISORPATIL CENTRAL BANK OF INDIA(607115)
137 ATHNER MP-31-003-032-002/14
(SAWANGI) 		1731003032NRG25240420240023986 24/04/2024 BALDEV PARTE 1731003032WL001586 BALDEV PARTE 00089 CBIN0281585 1224 1224 Processed 01/05/2024 591798070 BALDEVPARTE CENTRAL BANK OF INDIA(607115)
138 ATHNER MP-31-003-032-002/142
(SAWANGI) 		1731003032NRG25240420240023987 24/04/2024 SHYAMDEV MAKODE 1731003032WL001586 SHYAMDEV MAKODE 00089 CBIN0281585 1224 1224 Processed 01/05/2024 591798070 SHYAMDEVMAKODE CENTRAL BANK OF INDIA(607115)
139 ATHNER MP-31-003-032-002/15
(SAWANGI) 		1731003032NRG25240420240023988 24/04/2024 KAUSHALYA PATIL 1731003032WL001586 KAUSHALYA PATIL 00089 CBIN0281585 1020 1020 Processed 01/05/2024 591798070 KAUSHALYAPATIL CENTRAL BANK OF INDIA(607115)
140 ATHNER MP-31-003-032-002/153
(SAWANGI) 		1731003032NRG25240420240023989 24/04/2024 MANJU MAKODE 1731003032WL001586 MANJU MAKODE 00089 CBIN0281585 816 816 Processed 01/05/2024 591798070 MANJUMAKODE CENTRAL BANK OF INDIA(607115)
141 ATHNER MP-31-003-032-002/193-C
(SAWANGI) 		1731003032NRG25240420240023990 24/04/2024 VANDANA BOHARPHI 1731003032WL001586 VANDANA BOHARPHI 00089 CBIN0281585 1224 1224 Processed 01/05/2024 591798070 VANDANABOHARPHI INDIA POST PAYMENTS BANK LIMITED(508528)
142 ATHNER MP-31-003-032-002/214
(SAWANGI) 		1731003032NRG25240420240023991 24/04/2024 SHASHIKALA KANATHEY 1731003032WL001586 SHASHIKALA KANATHEY 00089 CBIN0281585 1224 1224 Processed 01/05/2024 591798070 SHASHIKALAKANATHEY CENTRAL BANK OF INDIA(607115)
143 ATHNER MP-31-003-032-002/218
(SAWANGI) 		1731003032NRG25240420240023992 24/04/2024 Koushlya 1731003032WL001586 Koushlya 00089 CBIN0281585 1224 1224 Processed 01/05/2024 591798070 Koushlya CENTRAL BANK OF INDIA(607115)
144 ATHNER MP-31-003-032-002/226-B
(SAWANGI) 		1731003032NRG25240420240023993 24/04/2024 VANDANA BARASKAR 1731003032WL001586 VANDANA BARASKAR 00089 CBIN0281585 1224 1224 Processed 01/05/2024 591798070 VANDANABARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
145 ATHNER MP-31-003-032-002/260
(SAWANGI) 		1731003032NRG25240420240023995 24/04/2024 ANITA KORASNE 1731003032WL001586 ANITA KORASNE 00089 CBIN0281585 1224 1224 Processed 01/05/2024 591798070 ANITAKORASNE CENTRAL BANK OF INDIA(607115)
146 ATHNER MP-31-003-032-002/262-A
(SAWANGI) 		1731003032NRG25240420240023996 24/04/2024 VANDANA RAJU DHOTE 1731003032WL001586 VANDANA RAJU DHOTE 00089 CBIN0281585 1224 1224 Processed 01/05/2024 591798070 VANDANARAJUDHOTE STATE BANK OF INDIA(508548)
147 ATHNER MP-31-003-032-002/265-B
(SAWANGI) 		1731003032NRG25240420240023997 24/04/2024 NASHIKA 1731003032WL001586 NASHIKA 00089 CBIN0281585 1224 1224 Processed 01/05/2024 591798070 NASHIKA CENTRAL BANK OF INDIA(607115)
148 ATHNER MP-31-003-032-002/27
(SAWANGI) 		1731003032NRG25240420240024005 24/04/2024 BALI THAKRE 1731003032WL001587 BALI THAKRE 00089 CBIN0281585 1224 1224 Processed 01/05/2024 591798070 BALITHAKRE CENTRAL BANK OF INDIA(607115)
149 ATHNER MP-31-003-032-002/270
(SAWANGI) 		1731003032NRG25240420240024006 24/04/2024 DEVKI ATHANERE 1731003032WL001587 DEVKI ATHANERE 00089 CBIN0281585 408 408 Processed 01/05/2024 591798070 DEVKIATHANERE CENTRAL BANK OF INDIA(607115)
150 ATHNER MP-31-003-032-002/273-B
(SAWANGI) 		1731003032NRG25240420240024007 24/04/2024 VANDNA 1731003032WL001587 VANDNA 00089 CBIN0281585 1020 1020 Processed 01/05/2024 591798070 VANDNA CENTRAL BANK OF INDIA(607115)
151 ATHNER MP-31-003-032-002/288
(SAWANGI) 		1731003032NRG25240420240024008 24/04/2024 VANDANA PATIL 1731003032WL001587 VANDANA PATIL 00089 CBIN0281585 612 612 Processed 01/05/2024 591798070 VANDANAPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
152 ATHNER MP-31-003-032-002/288-B
(SAWANGI) 		1731003032NRG25240420240024009 24/04/2024 USHA PATIL 1731003032WL001587 USHA PATIL 00089 CBIN0281585 1020 1020 Processed 01/05/2024 591798070 USHAPATIL CENTRAL BANK OF INDIA(607115)
153 ATHNER MP-31-003-032-002/29-C
(SAWANGI) 		1731003032NRG25240420240024010 24/04/2024 VIMALA MAHALE 1731003032WL001587 VIMALA MAHALE 00089 CBIN0281585 1224 1224 Processed 01/05/2024 591798070 VIMALAMAHALE CENTRAL BANK OF INDIA(607115)
154 ATHNER MP-31-003-032-002/290-B
(SAWANGI) 		1731003032NRG25240420240024011 24/04/2024 PUSHPA PANJABRAO MAKODE 1731003032WL001587 PUSHPA PANJABRAO MAKODE 00089 CBIN0281585 408 408 Processed 01/05/2024 591798070 PUSHPAPANJABRAOMAKODE STATE BANK OF INDIA(508548)
155 ATHNER MP-31-003-032-002/300
(SAWANGI) 		1731003032NRG25240420240024012 24/04/2024 Hemlta 1731003032WL001587 Hemlta 00089 CBIN0281585 1224 1224 Processed 01/05/2024 591798070 Hemlta CENTRAL BANK OF INDIA(607115)
156 ATHNER MP-31-003-032-002/318
(SAWANGI) 		1731003032NRG25240420240024013 24/04/2024 NARAYAN PATANKAR 1731003032WL001587 NARAYAN PATANKAR 00089 CBIN0281585 1224 1224 Processed 01/05/2024 591798070 NARAYANPATANKAR CENTRAL BANK OF INDIA(607115)
157 ATHNER MP-31-003-032-002/32
(SAWANGI) 		1731003032NRG25240420240024014 24/04/2024 PINKI WAMANRAO THOKE 1731003032WL001587 PINKI WAMANRAO THOKE 00089 CBIN0281585 1020 1020 Processed 01/05/2024 591798070 PINKIWAMANRAOTHOKE INDIA POST PAYMENTS BANK LIMITED(508528)
158 ATHNER MP-31-003-032-002/324
(SAWANGI) 		1731003032NRG25240420240024015 24/04/2024 BALDEV MAKODE 1731003032WL001587 BALDEV MAKODE 00089 CBIN0281585 1224 1224 Processed 01/05/2024 591798070 BALDEVMAKODE FINO PAYMENTS BANK LTD(608001)
159 ATHNER MP-31-003-032-002/324-B
(SAWANGI) 		1731003032NRG25240420240024016 24/04/2024 NARAYAN MAKODE 1731003032WL001587 NARAYAN MAKODE 00089 CBIN0281585 1224 1224 Processed 01/05/2024 591798070 NARAYANMAKODE CENTRAL BANK OF INDIA(607115)
160 ATHNER MP-31-003-032-002/324-C
(SAWANGI) 		1731003032NRG25240420240024018 24/04/2024 Veena Makode 1731003032WL001587 Veena Makode 00089 CBIN0281585 1224 1224 Processed 01/05/2024 591798070 VeenaMakode CENTRAL BANK OF INDIA(607115)
161 ATHNER MP-31-003-032-002/327
(SAWANGI) 		1731003032NRG25240420240024019 24/04/2024 GANPATI GAWANDE 1731003032WL001587 GANPATI GAWANDE 00089 CBIN0281585 1020 1020 Processed 01/05/2024 591798070 GANPATIGAWANDE CENTRAL BANK OF INDIA(607115)
162 ATHNER MP-31-003-032-002/327
(SAWANGI) 		1731003032NRG25240420240024020 24/04/2024 SANGEETA 1731003032WL001587 SANGEETA 00089 CBIN0281585 1020 1020 Processed 01/05/2024 591798070 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
163 ATHNER MP-31-003-032-002/33
(SAWANGI) 		1731003032NRG25240420240024021 24/04/2024 ANUSUIYA PATIL 1731003032WL001587 ANUSUIYA PATIL 00089 CBIN0281585 204 204 Processed 01/05/2024 591798070 ANUSUIYAPATIL STATE BANK OF INDIA(508548)
164 ATHNER MP-31-003-032-002/349
(SAWANGI) 		1731003032NRG25240420240024022 24/04/2024 BABLI DHOTE 1731003032WL001587 BABLI DHOTE 00089 CBIN0281585 1020 1020 Processed 01/05/2024 591798070 BABLIDHOTE CENTRAL BANK OF INDIA(607115)
165 ATHNER MP-31-003-032-002/350
(SAWANGI) 		1731003032NRG25240420240024023 24/04/2024 SANDYA DHOTE 1731003032WL001587 SANDYA DHOTE 00089 CBIN0281585 408 408 Processed 01/05/2024 591798070 SANDYADHOTE CENTRAL BANK OF INDIA(607115)
166 ATHNER MP-31-003-032-002/356
(SAWANGI) 		1731003032NRG25240420240024024 24/04/2024 GEETA MANKAR 1731003032WL001587 GEETA MANKAR 00089 CBIN0281585 1224 1224 Processed 01/05/2024 591798070 GEETAMANKAR CENTRAL BANK OF INDIA(607115)
167 ATHNER MP-31-003-032-002/374
(SAWANGI) 		1731003032NRG25240420240024025 24/04/2024 MAYA MOHAN KHATARKAR 1731003032WL001587 MAYA MOHAN KHATARKAR 00089 CBIN0281585 1020 1020 Processed 01/05/2024 591798070 MAYAMOHANKHATARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
168 ATHNER MP-31-003-032-002/389
(SAWANGI) 		1731003032NRG25240420240023998 24/04/2024 NEERU JAGANNATH PATIL 1731003032WL001586 NEERU JAGANNATH PATIL 00089 CBIN0281585 1224 1224 Processed 01/05/2024 591798070 NEERUJAGANNATHPATIL CENTRAL BANK OF INDIA(607115)
169 ATHNER MP-31-003-032-002/390
(SAWANGI) 		1731003032NRG25240420240023999 24/04/2024 PRAKASH SONARE 1731003032WL001586 PRAKASH SONARE 00089 CBIN0281585 1224 1224 Processed 01/05/2024 591798070 PRAKASHSONARE STATE BANK OF INDIA(508548)
170 ATHNER MP-31-003-032-002/391
(SAWANGI) 		1731003032NRG25240420240024000 24/04/2024 RANJANA LIKHITKAR 1731003032WL001586 RANJANA LIKHITKAR 00089 CBIN0281585 1224 1224 Processed 01/05/2024 591798070 RANJANALIKHITKAR CENTRAL BANK OF INDIA(607115)
171 ATHNER MP-31-003-032-002/4
(SAWANGI) 		1731003032NRG25240420240024001 24/04/2024 RAMKALI SONARE 1731003032WL001586 RAMKALI SONARE 00089 CBIN0281585 1224 1224 Processed 01/05/2024 591798070 RAMKALISONARE CENTRAL BANK OF INDIA(607115)
172 ATHNER MP-31-003-032-002/44-A
(SAWANGI) 		1731003032NRG25240420240024026 24/04/2024 PUSHPA THAKRE 1731003032WL001587 PUSHPA THAKRE 00089 CBIN0281585 1224 1224 Processed 01/05/2024 591798070 PUSHPATHAKRE CENTRAL BANK OF INDIA(607115)
173 ATHNER MP-31-003-032-002/53-A
(SAWANGI) 		1731003032NRG25240420240024004 24/04/2024 ASHA GAWANDE 1731003032WL001586 ASHA GAWANDE 00089 CBIN0281585 1224 1224 Processed 01/05/2024 591798070 ASHAGAWANDE CENTRAL BANK OF INDIA(607115)
174 ATHNER MP-31-003-032-002/56
(SAWANGI) 		1731003032NRG25240420240024027 24/04/2024 ANUSAYA GAVANDE 1731003032WL001587 ANUSAYA GAVANDE 00089 CBIN0281585 1224 1224 Processed 01/05/2024 591798070 ANUSAYAGAVANDE CENTRAL BANK OF INDIA(607115)
175 ATHNER MP-31-003-032-002/61
(SAWANGI) 		1731003032NRG25240420240024028 24/04/2024 RITA PUNJABRAO DOTE 1731003032WL001587 RITA PUNJABRAO DOTE 00089 CBIN0281585 1224 1224 Processed 01/05/2024 591798070 RITAPUNJABRAODOTE CENTRAL BANK OF INDIA(607115)
176 ATHNER MP-31-003-032-002/73-A
(SAWANGI) 		1731003032NRG25240420240024029 24/04/2024 SHARDA KHUSHYAL PATIL 1731003032WL001587 SHARDA KHUSHYAL PATIL 00089 CBIN0281585 1020 1020 Processed 01/05/2024 591798070 SHARDAKHUSHYALPATIL CENTRAL BANK OF INDIA(607115)
177 ATHNER MP-31-003-032-002/81-A
(SAWANGI) 		1731003032NRG25240420240024030 24/04/2024 RATNAMALA KALE 1731003032WL001587 RATNAMALA KALE 00089 CBIN0281585 1020 1020 Processed 01/05/2024 591798070 RATNAMALAKALE CENTRAL BANK OF INDIA(607115)
178 ATHNER MP-31-003-032-002/91
(SAWANGI) 		1731003032NRG25240420240024031 24/04/2024 SANTOSHRAV DANGE 1731003032WL001587 SANTOSHRAV DANGE 00089 CBIN0281585 816 816 Processed 01/05/2024 591798070 SANTOSHRAVDANGE INDIA POST PAYMENTS BANK LIMITED(508528)
179 ATHNER MP-31-003-044-001/7
(BORPANI) 		1731003000NRG25240420240023632 24/04/2024 MALTI JUGRAM UIKEY 1731003WL001556 MALTI JUGRAM UIKEY 00089 CBIN0281585 1320 1320 Processed 01/05/2024 591798070 MALTIJUGRAMUIKEY CENTRAL BANK OF INDIA(607115)
180 ATHNER MP-31-003-044-002/204
(BORPANI) 		1731003000NRG25240420240023647 24/04/2024 GOPAL MISHIRILAL 1731003WL001556 GOPAL MISHIRILAL 00089 CBIN0281585 1320 1320 Processed 01/05/2024 591798070 GOPALMISHIRILAL IDBI BANK(607095)
181 ATHNER MP-31-003-044-002/204
(BORPANI) 		1731003000NRG25240420240023648 24/04/2024 SARITA GOPAL TEKPURE 1731003WL001556 SARITA GOPAL TEKPURE 00089 CBIN0281585 1320 1320 Processed 01/05/2024 591798070 SARITAGOPALTEKPURE CENTRAL BANK OF INDIA(607115)
SubTotal 71958 71958
182 ATHNER MP-31-003-017-001/291-A
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023459 24/04/2024 RAMDEEN 1731003WL001550 RAMDEEN 00089 CBIN0282032 1458 1458 Processed 01/05/2024 591798070 RAMDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
183 ATHNER MP-31-003-017-001/303-A
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023467 24/04/2024 SHALU KAWDE 1731003WL001550 SHALU KAWDE 00089 CBIN0282032 1215 1215 Processed 01/05/2024 591798070 SHALUKAWDE CENTRAL BANK OF INDIA(607115)
184 ATHNER MP-31-003-022-001/272
(BOTHI) 		1731003000NRG25230420240022967 24/04/2024 ANJU KAWDE 1731003WL001526 ANJU KAWDE 00089 CBIN0282032 1380 1380 Processed 01/05/2024 591798070 ANJUKAWDE INDIA POST PAYMENTS BANK LIMITED(508528)
185 ATHNER MP-31-003-032-002/45
(SAWANGI) 		1731003032NRG25240420240024003 24/04/2024 VASANT DHOTE 1731003032WL001586 VASANT DHOTE 00089 CBIN0282032 1224 1224 Processed 01/05/2024 591798070 VASANTDHOTE CENTRAL BANK OF INDIA(607115)
186 ATHNER MP-31-003-044-001/18
(BORPANI) 		1731003000NRG25240420240023606 24/04/2024 JHAMIYA UIKEY 1731003WL001556 JHAMIYA UIKEY 00089 CBIN0282032 660 660 Processed 01/05/2024 591798070 JHAMIYAUIKEY CENTRAL BANK OF INDIA(607115)
187 ATHNER MP-31-003-044-001/20
(BORPANI) 		1731003000NRG25240420240023608 24/04/2024 MANGAL SHESHU BAMNE 1731003WL001556 MANGAL SHESHU BAMNE 00089 CBIN0282032 1320 1320 Processed 01/05/2024 591798070 MANGALSHESHUBAMNE CENTRAL BANK OF INDIA(607115)
188 ATHNER MP-31-003-044-001/22-B
(BORPANI) 		1731003000NRG25240420240023609 24/04/2024 GOURI 1731003WL001556 GOURI 00089 CBIN0282032 1320 1320 Processed 01/05/2024 591798070 GOURI CENTRAL BANK OF INDIA(607115)
189 ATHNER MP-31-003-044-001/24
(BORPANI) 		1731003000NRG25240420240023610 24/04/2024 BHAGRATI DHURVE 1731003WL001556 BHAGRATI DHURVE 00089 CBIN0282032 1100 1100 Processed 01/05/2024 591798070 BHAGRATIDHURVE CENTRAL BANK OF INDIA(607115)
190 ATHNER MP-31-003-044-001/28
(BORPANI) 		1731003000NRG25240420240023611 24/04/2024 JUGGA 1731003WL001556 JUGGA 00089 CBIN0282032 660 660 Processed 01/05/2024 591798070 JUGGA CENTRAL BANK OF INDIA(607115)
191 ATHNER MP-31-003-044-001/30
(BORPANI) 		1731003000NRG25240420240023613 24/04/2024 SUKHNANDAN BIRJU 1731003WL001556 SUKHNANDAN BIRJU 00089 CBIN0282032 1320 1320 Processed 01/05/2024 591798070 SUKHNANDANBIRJU FINO PAYMENTS BANK LTD(608001)
192 ATHNER MP-31-003-044-001/32
(BORPANI) 		1731003000NRG25240420240023615 24/04/2024 MANITA ANANDRAV CHADOKAR 1731003WL001556 MANITA ANANDRAV CHADOKAR 00089 CBIN0282032 1320 1320 Processed 01/05/2024 591798070 MANITAANANDRAVCHADOKAR CENTRAL BANK OF INDIA(607115)
193 ATHNER MP-31-003-044-001/43
(BORPANI) 		1731003000NRG25240420240023618 24/04/2024 Bhagatram 1731003WL001556 Bhagatram 00089 CBIN0282032 660 660 Processed 01/05/2024 591798070 Bhagatram INDIA POST PAYMENTS BANK LIMITED(508528)
194 ATHNER MP-31-003-044-001/45-A
(BORPANI) 		1731003000NRG25240420240023619 24/04/2024 Deepak Uikey 1731003WL001556 Deepak Uikey 00089 CBIN0282032 1320 1320 Processed 01/05/2024 591798070 DeepakUikey FINO PAYMENTS BANK LTD(608001)
195 ATHNER MP-31-003-044-001/46-B
(BORPANI) 		1731003000NRG25240420240023620 24/04/2024 FULWA MUNNA VISHWAKARMA 1731003WL001556 FULWA MUNNA VISHWAKARMA 00089 CBIN0282032 1320 1320 Processed 01/05/2024 591798070 FULWAMUNNAVISHWAKARMA CENTRAL BANK OF INDIA(607115)
196 ATHNER MP-31-003-044-001/48
(BORPANI) 		1731003000NRG25240420240023621 24/04/2024 FAGAN DHURVE 1731003WL001556 FAGAN DHURVE 00089 CBIN0282032 1320 1320 Processed 01/05/2024 591798070 FAGANDHURVE CENTRAL BANK OF INDIA(607115)
197 ATHNER MP-31-003-044-001/50
(BORPANI) 		1731003000NRG25240420240023623 24/04/2024 KESHO 1731003WL001556 KESHO 00089 CBIN0282032 1320 1320 Processed 01/05/2024 591798070 KESHO CENTRAL BANK OF INDIA(607115)
198 ATHNER MP-31-003-044-001/52
(BORPANI) 		1731003000NRG25240420240023625 24/04/2024 PREMTI UIKEY 1731003WL001556 PREMTI UIKEY 00089 CBIN0282032 220 220 Processed 01/05/2024 591798070 PREMTIUIKEY CENTRAL BANK OF INDIA(607115)
199 ATHNER MP-31-003-044-001/52
(BORPANI) 		1731003000NRG25240420240023624 24/04/2024 SHREERAM SADDUJI UIKEY 1731003WL001556 SHREERAM SADDUJI UIKEY 00089 CBIN0282032 220 220 Processed 01/05/2024 591798070 SHREERAMSADDUJIUIKEY CENTRAL BANK OF INDIA(607115)
200 ATHNER MP-31-003-044-001/53
(BORPANI) 		1731003000NRG25240420240023626 24/04/2024 BHAGULAL 1731003WL001556 BHAGULAL 00089 CBIN0282032 1100 1100 Processed 01/05/2024 591798070 BHAGULAL CENTRAL BANK OF INDIA(607115)
201 ATHNER MP-31-003-044-001/57
(BORPANI) 		1731003000NRG25240420240023629 24/04/2024 FATTU 1731003WL001556 FATTU 00089 CBIN0282032 1320 1320 Processed 01/05/2024 591798070 FATTU CENTRAL BANK OF INDIA(607115)
202 ATHNER MP-31-003-044-001/57
(BORPANI) 		1731003000NRG25240420240023628 24/04/2024 RAYLO FATTU BARASKAR 1731003WL001556 RAYLO FATTU BARASKAR 00089 CBIN0282032 1100 1100 Processed 01/05/2024 591798070 RAYLOFATTUBARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
203 ATHNER MP-31-003-044-001/59
(BORPANI) 		1731003000NRG25240420240023630 24/04/2024 SUNDARLAL 1731003WL001556 SUNDARLAL 00089 CBIN0282032 1100 1100 Processed 01/05/2024 591798070 SUNDARLAL CENTRAL BANK OF INDIA(607115)
204 ATHNER MP-31-003-044-001/73
(BORPANI) 		1731003000NRG25240420240023634 24/04/2024 PREMLAL DHURVE 1731003WL001556 PREMLAL DHURVE 00089 CBIN0282032 1100 1100 Processed 01/05/2024 591798070 PREMLALDHURVE CENTRAL BANK OF INDIA(607115)
205 ATHNER MP-31-003-044-001/73
(BORPANI) 		1731003000NRG25240420240023635 24/04/2024 Sanoti Dhurve 1731003WL001556 Sanoti Dhurve 00089 CBIN0282032 1100 1100 Processed 01/05/2024 591798070 SanotiDhurve CENTRAL BANK OF INDIA(607115)
206 ATHNER MP-31-003-044-001/79
(BORPANI) 		1731003000NRG25240420240023637 24/04/2024 DASRATH DHURVE 1731003WL001556 DASRATH DHURVE 00089 CBIN0282032 1320 1320 Processed 01/05/2024 591798070 DASRATHDHURVE CENTRAL BANK OF INDIA(607115)
207 ATHNER MP-31-003-044-001/80
(BORPANI) 		1731003000NRG25240420240023638 24/04/2024 BHOJRAJ EVANE 1731003WL001556 BHOJRAJ EVANE 00089 CBIN0282032 1100 1100 Processed 01/05/2024 591798070 BHOJRAJEVANE CENTRAL BANK OF INDIA(607115)
208 ATHNER MP-31-003-044-001/87
(BORPANI) 		1731003000NRG25240420240023641 24/04/2024 SAKDU BARASKRAR 1731003WL001556 SAKDU BARASKRAR 00089 CBIN0282032 660 660 Processed 01/05/2024 591798070 SAKDUBARASKRAR INDIA POST PAYMENTS BANK LIMITED(508528)
209 ATHNER MP-31-003-044-001/99
(BORPANI) 		1731003000NRG25240420240023644 24/04/2024 RAMDAS DHURVE 1731003WL001556 RAMDAS DHURVE 00089 CBIN0282032 1320 1320 Processed 01/05/2024 591798070 RAMDASDHURVE CENTRAL BANK OF INDIA(607115)
210 ATHNER MP-31-003-044-001/99-A
(BORPANI) 		1731003000NRG25240420240023645 24/04/2024 RAMPRASAD 1731003WL001556 RAMPRASAD 00089 CBIN0282032 1320 1320 Processed 01/05/2024 591798070 RAMPRASAD CENTRAL BANK OF INDIA(607115)
211 ATHNER MP-31-003-044-002/137-C
(BORPANI) 		1731003000NRG25240420240023646 24/04/2024 SANGITA UIKEY 1731003WL001556 SANGITA UIKEY 00089 CBIN0282032 1320 1320 Processed 01/05/2024 591798070 SANGITAUIKEY FINCARE SMALL FINANCE BANK LTD(608304)
212 ATHNER MP-31-003-044-003/261
(BORPANI) 		1731003000NRG25240420240023649 24/04/2024 KRISHNARAO DHURWE 1731003WL001556 KRISHNARAO DHURWE 00089 CBIN0282032 1320 1320 Processed 01/05/2024 591798070 KRISHNARAODHURWE FINO PAYMENTS BANK LTD(608001)
213 ATHNER MP-31-003-044-003/317
(BORPANI) 		1731003000NRG25240420240023650 24/04/2024 BHURA UIKEY 1731003WL001556 BHURA UIKEY 00089 CBIN0282032 1320 1320 Processed 01/05/2024 591798070 BHURAUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 35857 35857
214 ATHNER MP-31-003-017-001/132-A
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023385 24/04/2024 NEETU 1731003WL001550 NEETU 00089 CBIN0282184 1458 1458 Processed 01/05/2024 591798070 NEETU CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
215 ATHNER MP-31-003-017-001/100-A
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023371 24/04/2024 GOLMAN BISAN DHURNE 1731003WL001550 GOLMAN BISAN DHURNE 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 GOLMANBISANDHURNE CENTRAL BANK OF INDIA(607115)
216 ATHNER MP-31-003-017-001/100-A
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023372 24/04/2024 SUNDA 1731003WL001550 SUNDA 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 SUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
217 ATHNER MP-31-003-017-001/102
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023373 24/04/2024 MALLU 1731003WL001550 MALLU 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 MALLU CENTRAL BANK OF INDIA(607115)
218 ATHNER MP-31-003-017-001/102
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023374 24/04/2024 RAMKALI BAIN 1731003WL001550 RAMKALI BAIN 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 RAMKALIBAIN CENTRAL BANK OF INDIA(607115)
219 ATHNER MP-31-003-017-001/104
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023375 24/04/2024 RAMJI 1731003WL001550 RAMJI 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 RAMJI CENTRAL BANK OF INDIA(607115)
220 ATHNER MP-31-003-017-001/104-A
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023377 24/04/2024 LALITA PACHU IVANE 1731003WL001550 LALITA PACHU IVANE 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 LALITAPACHUIVANE CENTRAL BANK OF INDIA(607115)
221 ATHNER MP-31-003-017-001/104-B
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023378 24/04/2024 ALKESH IVANE 1731003WL001550 ALKESH IVANE 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 ALKESHIVANE CENTRAL BANK OF INDIA(607115)
222 ATHNER MP-31-003-017-001/105
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023379 24/04/2024 SANTU 1731003WL001550 SANTU 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 SANTU INDIA POST PAYMENTS BANK LIMITED(508528)
223 ATHNER MP-31-003-017-001/106-B
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023380 24/04/2024 JIYALAL RAMJI DHURVE 1731003WL001550 JIYALAL RAMJI DHURVE 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 JIYALALRAMJIDHURVE CENTRAL BANK OF INDIA(607115)
224 ATHNER MP-31-003-017-001/106-D
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023381 24/04/2024 DULARAM 1731003WL001550 DULARAM 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 DULARAM CENTRAL BANK OF INDIA(607115)
225 ATHNER MP-31-003-017-001/109-B
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023383 24/04/2024 RANO 1731003WL001550 RANO 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 RANO CENTRAL BANK OF INDIA(607115)
226 ATHNER MP-31-003-017-001/128
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023384 24/04/2024 CHANDA KALU 1731003WL001550 CHANDA KALU 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 CHANDAKALU CENTRAL BANK OF INDIA(607115)
227 ATHNER MP-31-003-017-001/133
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023387 24/04/2024 DHUMLAL 1731003WL001550 DHUMLAL 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 DHUMLAL CENTRAL BANK OF INDIA(607115)
228 ATHNER MP-31-003-017-001/133
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023386 24/04/2024 DHUMLAL 1731003WL001550 DHUMLAL 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 DHUMLAL CENTRAL BANK OF INDIA(607115)
229 ATHNER MP-31-003-017-001/136-A
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023388 24/04/2024 SUNITA 1731003WL001550 SUNITA 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 SUNITA CENTRAL BANK OF INDIA(607115)
230 ATHNER MP-31-003-017-001/141-B
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023390 24/04/2024 RAMOTA SLAME 1731003WL001550 RAMOTA SLAME 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 RAMOTASLAME CENTRAL BANK OF INDIA(607115)
231 ATHNER MP-31-003-017-001/150
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023392 24/04/2024 REGU 1731003WL001550 REGU 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 REGU CENTRAL BANK OF INDIA(607115)
232 ATHNER MP-31-003-017-001/162
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023394 24/04/2024 ANISH 1731003WL001550 ANISH 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 ANISH INDIA POST PAYMENTS BANK LIMITED(508528)
233 ATHNER MP-31-003-017-001/162-B
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023395 24/04/2024 PAIKI NAKAL 1731003WL001550 PAIKI NAKAL 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 PAIKINAKAL CENTRAL BANK OF INDIA(607115)
234 ATHNER MP-31-003-017-001/182-A
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023396 24/04/2024 RAMKISHAN 1731003WL001550 RAMKISHAN 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 RAMKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
235 ATHNER MP-31-003-017-001/184
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023398 24/04/2024 DUSRLAL 1731003WL001550 DUSRLAL 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 DUSRLAL INDIA POST PAYMENTS BANK LIMITED(508528)
236 ATHNER MP-31-003-017-001/186-B
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023399 24/04/2024 DEVJI SUBHASH DHURVE 1731003WL001550 DEVJI SUBHASH DHURVE 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 DEVJISUBHASHDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
237 ATHNER MP-31-003-017-001/190
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023400 24/04/2024 MOTI 1731003WL001550 MOTI 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 MOTI CENTRAL BANK OF INDIA(607115)
238 ATHNER MP-31-003-017-001/2-B
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023401 24/04/2024 BHAGWANTRAO DHURWE 1731003WL001550 BHAGWANTRAO DHURWE 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 BHAGWANTRAODHURWE CENTRAL BANK OF INDIA(607115)
239 ATHNER MP-31-003-017-001/203
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023402 24/04/2024 RAIMA BAI MATR SING 1731003WL001550 RAIMA BAI MATR SING 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 RAIMABAIMATRSING CENTRAL BANK OF INDIA(607115)
240 ATHNER MP-31-003-017-001/204-A
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023403 24/04/2024 ARVIND SHIVRAM 1731003WL001550 ARVIND SHIVRAM 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 ARVINDSHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
241 ATHNER MP-31-003-017-001/205
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023404 24/04/2024 DASULAL 1731003WL001550 DASULAL 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 DASULAL CENTRAL BANK OF INDIA(607115)
242 ATHNER MP-31-003-017-001/205-B
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023405 24/04/2024 DULU AHAKEY 1731003WL001550 DULU AHAKEY 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 DULUAHAKEY INDIA POST PAYMENTS BANK LIMITED(508528)
243 ATHNER MP-31-003-017-001/206
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023407 24/04/2024 RESHMA CHUNNILAL KAVDE 1731003WL001550 RESHMA CHUNNILAL KAVDE 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 RESHMACHUNNILALKAVDE CENTRAL BANK OF INDIA(607115)
244 ATHNER MP-31-003-017-001/206
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023406 24/04/2024 SHIVPRSAD CHUNNILAL KAVDE 1731003WL001550 SHIVPRSAD CHUNNILAL KAVDE 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 SHIVPRSADCHUNNILALKAVDE FINO PAYMENTS BANK LTD(608001)
245 ATHNER MP-31-003-017-001/206-A
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023408 24/04/2024 JAIPRASAD 1731003WL001550 JAIPRASAD 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 JAIPRASAD STATE BANK OF INDIA(508548)
246 ATHNER MP-31-003-017-001/208
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023410 24/04/2024 SANTOSH PATNKAR 1731003WL001550 SANTOSH PATNKAR 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 SANTOSHPATNKAR FINO PAYMENTS BANK LTD(608001)
247 ATHNER MP-31-003-017-001/215
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023413 24/04/2024 KANTI BAI 1731003WL001550 KANTI BAI 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 KANTIBAI CENTRAL BANK OF INDIA(607115)
248 ATHNER MP-31-003-017-001/215
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023412 24/04/2024 REGNU 1731003WL001550 REGNU 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 REGNU CENTRAL BANK OF INDIA(607115)
249 ATHNER MP-31-003-017-001/242
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023415 24/04/2024 HIRAMAN 1731003WL001550 HIRAMAN 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 HIRAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
250 ATHNER MP-31-003-017-001/243
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023417 24/04/2024 MEINI UIKE 1731003WL001550 MEINI UIKE 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 MEINIUIKE CENTRAL BANK OF INDIA(607115)
251 ATHNER MP-31-003-017-001/244
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023418 24/04/2024 DEVSA 1731003WL001550 DEVSA 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 DEVSA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
252 ATHNER MP-31-003-017-001/244
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023419 24/04/2024 RAMRATI UIKEY 1731003WL001550 RAMRATI UIKEY 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 RAMRATIUIKEY CENTRAL BANK OF INDIA(607115)
253 ATHNER MP-31-003-017-001/244-A
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023420 24/04/2024 VINAYAK 1731003WL001550 VINAYAK 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 VINAYAK CENTRAL BANK OF INDIA(607115)
254 ATHNER MP-31-003-017-001/247-B
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023422 24/04/2024 ARCHANA VIJAY 1731003WL001550 ARCHANA VIJAY 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 ARCHANAVIJAY CENTRAL BANK OF INDIA(607115)
255 ATHNER MP-31-003-017-001/247-B
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023421 24/04/2024 VIJAY 1731003WL001550 VIJAY 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 VIJAY FINO PAYMENTS BANK LTD(608001)
256 ATHNER MP-31-003-017-001/249
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023424 24/04/2024 GUNTA UIKEY 1731003WL001550 GUNTA UIKEY 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 GUNTAUIKEY CENTRAL BANK OF INDIA(607115)
257 ATHNER MP-31-003-017-001/249
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023423 24/04/2024 MATAN 1731003WL001550 MATAN 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 MATAN CENTRAL BANK OF INDIA(607115)
258 ATHNER MP-31-003-017-001/249-A
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023426 24/04/2024 KIRAN 1731003WL001550 KIRAN 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 KIRAN CENTRAL BANK OF INDIA(607115)
259 ATHNER MP-31-003-017-001/251
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023427 24/04/2024 MITIYA KAWDE 1731003WL001550 MITIYA KAWDE 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 MITIYAKAWDE INDIA POST PAYMENTS BANK LIMITED(508528)
260 ATHNER MP-31-003-017-001/252
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023429 24/04/2024 CHAMAN VARTHI 1731003WL001550 CHAMAN VARTHI 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 CHAMANVARTHI CENTRAL BANK OF INDIA(607115)
261 ATHNER MP-31-003-017-001/252
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023428 24/04/2024 SUNITA 1731003WL001550 SUNITA 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 SUNITA CENTRAL BANK OF INDIA(607115)
262 ATHNER MP-31-003-017-001/252-A
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023430 24/04/2024 KARINA RAJKUMAR 1731003WL001550 KARINA RAJKUMAR 00089 CBIN0282773 729 729 Processed 01/05/2024 591798070 KARINARAJKUMAR CENTRAL BANK OF INDIA(607115)
263 ATHNER MP-31-003-017-001/253
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023431 24/04/2024 JONDRAV 1731003WL001550 JONDRAV 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 JONDRAV CENTRAL BANK OF INDIA(607115)
264 ATHNER MP-31-003-017-001/254-A
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023433 24/04/2024 FATTE 1731003WL001550 FATTE 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 FATTE FINO PAYMENTS BANK LTD(608001)
265 ATHNER MP-31-003-017-001/258
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023434 24/04/2024 MUNNILAL 1731003WL001550 MUNNILAL 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 MUNNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
266 ATHNER MP-31-003-017-001/258-A
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023435 24/04/2024 ANJU YUVRAJ 1731003WL001550 ANJU YUVRAJ 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 ANJUYUVRAJ CENTRAL BANK OF INDIA(607115)
267 ATHNER MP-31-003-017-001/258-C
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023437 24/04/2024 HEMRAJ MUNNILAL 1731003WL001550 HEMRAJ MUNNILAL 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 HEMRAJMUNNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
268 ATHNER MP-31-003-017-001/261
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023438 24/04/2024 DEVSU 1731003WL001550 DEVSU 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 DEVSU CENTRAL BANK OF INDIA(607115)
269 ATHNER MP-31-003-017-001/261-D
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023439 24/04/2024 SAMMO 1731003WL001550 SAMMO 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 SAMMO FINO PAYMENTS BANK LTD(608001)
270 ATHNER MP-31-003-017-001/263
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023440 24/04/2024 RAMSA 1731003WL001550 RAMSA 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 RAMSA INDIA POST PAYMENTS BANK LIMITED(508528)
271 ATHNER MP-31-003-017-001/263-A
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023441 24/04/2024 KALESING KISANLAL 1731003WL001550 KALESING KISANLAL 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 KALESINGKISANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
272 ATHNER MP-31-003-017-001/264
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023442 24/04/2024 PANDU 1731003WL001550 PANDU 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 PANDU CENTRAL BANK OF INDIA(607115)
273 ATHNER MP-31-003-017-001/266
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023444 24/04/2024 SAKAL 1731003WL001550 SAKAL 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 SAKAL CENTRAL BANK OF INDIA(607115)
274 ATHNER MP-31-003-017-001/266-C
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023445 24/04/2024 ASHA KOKADIYA 1731003WL001550 ASHA KOKADIYA 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 ASHAKOKADIYA CENTRAL BANK OF INDIA(607115)
275 ATHNER MP-31-003-017-001/268-A
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023447 24/04/2024 SUGANTI 1731003WL001550 SUGANTI 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 SUGANTI CENTRAL BANK OF INDIA(607115)
276 ATHNER MP-31-003-017-001/289
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023452 24/04/2024 ANITA UIKEY 1731003WL001550 ANITA UIKEY 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 ANITAUIKEY CENTRAL BANK OF INDIA(607115)
277 ATHNER MP-31-003-017-001/289
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023453 24/04/2024 ANITA UKEY 1731003WL001550 ANITA UKEY 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 ANITAUKEY CENTRAL BANK OF INDIA(607115)
278 ATHNER MP-31-003-017-001/290-A
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023455 24/04/2024 SUSHILA 1731003WL001550 SUSHILA 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 SUSHILA CENTRAL BANK OF INDIA(607115)
279 ATHNER MP-31-003-017-001/290-B
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023456 24/04/2024 SAHO BAPURAV 1731003WL001550 SAHO BAPURAV 00089 CBIN0282773 1215 1215 Processed 01/05/2024 591798070 SAHOBAPURAV CENTRAL BANK OF INDIA(607115)
280 ATHNER MP-31-003-017-001/290-C
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023458 24/04/2024 KAMMO SHIVPRASAD 1731003WL001550 KAMMO SHIVPRASAD 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 KAMMOSHIVPRASAD CENTRAL BANK OF INDIA(607115)
281 ATHNER MP-31-003-017-001/290-C
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023457 24/04/2024 SHIVPRASAD 1731003WL001550 SHIVPRASAD 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
282 ATHNER MP-31-003-017-001/291-A
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023460 24/04/2024 RATA 1731003WL001550 RATA 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 RATA CENTRAL BANK OF INDIA(607115)
283 ATHNER MP-31-003-017-001/295
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023461 24/04/2024 JHIMLI 1731003WL001550 JHIMLI 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 JHIMLI INDIA POST PAYMENTS BANK LIMITED(508528)
284 ATHNER MP-31-003-017-001/296-A
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023462 24/04/2024 SUBHASH 1731003WL001550 SUBHASH 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 SUBHASH FINCARE SMALL FINANCE BANK LTD(608304)
285 ATHNER MP-31-003-017-001/297-C
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023464 24/04/2024 JHAMOTI SUMMAT MOROPE 1731003WL001550 JHAMOTI SUMMAT MOROPE 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 JHAMOTISUMMATMOROPE FINCARE SMALL FINANCE BANK LTD(608304)
286 ATHNER MP-31-003-017-001/298
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023465 24/04/2024 ANKESH KUVARLAL ARSE 1731003WL001550 ANKESH KUVARLAL ARSE 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 ANKESHKUVARLALARSE CENTRAL BANK OF INDIA(607115)
287 ATHNER MP-31-003-017-001/302
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023466 24/04/2024 DINESH BIRAJ 1731003WL001550 DINESH BIRAJ 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 DINESHBIRAJ CENTRAL BANK OF INDIA(607115)
288 ATHNER MP-31-003-017-001/304-A
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023468 24/04/2024 ARUN VASUDEV 1731003WL001550 ARUN VASUDEV 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 ARUNVASUDEV CENTRAL BANK OF INDIA(607115)
289 ATHNER MP-31-003-017-001/304-B
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023470 24/04/2024 SILESH 1731003WL001550 SILESH 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 SILESH CENTRAL BANK OF INDIA(607115)
290 ATHNER MP-31-003-017-001/304-B
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023469 24/04/2024 SUNDRI 1731003WL001550 SUNDRI 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 SUNDRI CENTRAL BANK OF INDIA(607115)
291 ATHNER MP-31-003-017-001/311
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023472 24/04/2024 SARITA 1731003WL001550 SARITA 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 SARITA CENTRAL BANK OF INDIA(607115)
292 ATHNER MP-31-003-017-001/311-B
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023473 24/04/2024 FAGNU PARDHI 1731003WL001550 FAGNU PARDHI 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 FAGNUPARDHI CENTRAL BANK OF INDIA(607115)
293 ATHNER MP-31-003-017-001/314
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023474 24/04/2024 SANTU BAI 1731003WL001550 SANTU BAI 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 SANTUBAI CENTRAL BANK OF INDIA(607115)
294 ATHNER MP-31-003-017-001/316
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023476 24/04/2024 JHAMALAL KAWDE 1731003WL001550 JHAMALAL KAWDE 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 JHAMALALKAWDE CENTRAL BANK OF INDIA(607115)
295 ATHNER MP-31-003-017-001/317-A
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023479 24/04/2024 HEMRAJ 1731003WL001550 HEMRAJ 00089 CBIN0282773 1215 1215 Processed 01/05/2024 591798070 HEMRAJ CENTRAL BANK OF INDIA(607115)
296 ATHNER MP-31-003-017-001/317-A
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023480 24/04/2024 HEMRAJ 1731003WL001550 HEMRAJ 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 HEMRAJ CENTRAL BANK OF INDIA(607115)
297 ATHNER MP-31-003-017-001/317-B
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023481 24/04/2024 PARWATI MANK KUMRE 1731003WL001550 PARWATI MANK KUMRE 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 PARWATIMANKKUMRE CENTRAL BANK OF INDIA(607115)
298 ATHNER MP-31-003-017-001/321-D
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023483 24/04/2024 KOUSALYA 1731003WL001550 KOUSALYA 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 KOUSALYA CENTRAL BANK OF INDIA(607115)
299 ATHNER MP-31-003-017-001/322
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023484 24/04/2024 SOMTI SHYAMRAO KAVDE 1731003WL001550 SOMTI SHYAMRAO KAVDE 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 SOMTISHYAMRAOKAVDE CENTRAL BANK OF INDIA(607115)
300 ATHNER MP-31-003-017-001/328
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023487 24/04/2024 SHHYAMRAO SAMOTI 1731003WL001550 SHHYAMRAO SAMOTI 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 SHHYAMRAOSAMOTI CENTRAL BANK OF INDIA(607115)
301 ATHNER MP-31-003-017-001/33
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023488 24/04/2024 RAMJI 1731003WL001550 RAMJI 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 RAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
302 ATHNER MP-31-003-017-001/330
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023491 24/04/2024 ANKITA KASHIRAM 1731003WL001550 ANKITA KASHIRAM 00089 CBIN0282773 1215 1215 Processed 01/05/2024 591798070 ANKITAKASHIRAM CENTRAL BANK OF INDIA(607115)
303 ATHNER MP-31-003-017-001/330
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023490 24/04/2024 KASHIRAM 1731003WL001550 KASHIRAM 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 KASHIRAM CENTRAL BANK OF INDIA(607115)
304 ATHNER MP-31-003-017-001/333
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023492 24/04/2024 KUSAN 1731003WL001550 KUSAN 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 KUSAN CENTRAL BANK OF INDIA(607115)
305 ATHNER MP-31-003-017-001/34
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023494 24/04/2024 DASHRATH 1731003WL001550 DASHRATH 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 DASHRATH CENTRAL BANK OF INDIA(607115)
306 ATHNER MP-31-003-017-001/340
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023495 24/04/2024 BAPURAO 1731003WL001550 BAPURAO 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 BAPURAO CENTRAL BANK OF INDIA(607115)
307 ATHNER MP-31-003-017-001/341
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023497 24/04/2024 HIRA MANISH KAWDE 1731003WL001550 HIRA MANISH KAWDE 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 HIRAMANISHKAWDE CENTRAL BANK OF INDIA(607115)
308 ATHNER MP-31-003-017-001/341
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023496 24/04/2024 MANISH DOULAT KAWDE 1731003WL001550 MANISH DOULAT KAWDE 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 MANISHDOULATKAWDE CENTRAL BANK OF INDIA(607115)
309 ATHNER MP-31-003-017-001/346
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023498 24/04/2024 SAMATRAO 1731003WL001550 SAMATRAO 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 SAMATRAO CENTRAL BANK OF INDIA(607115)
310 ATHNER MP-31-003-017-001/347
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023499 24/04/2024 SHANTA 1731003WL001550 SHANTA 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 SHANTA CENTRAL BANK OF INDIA(607115)
311 ATHNER MP-31-003-017-001/349
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023500 24/04/2024 RAJKUMAR 1731003WL001550 RAJKUMAR 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 RAJKUMAR CENTRAL BANK OF INDIA(607115)
312 ATHNER MP-31-003-017-001/35
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023501 24/04/2024 KAMLA TELERAM 1731003WL001550 KAMLA TELERAM 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 KAMLATELERAM CENTRAL BANK OF INDIA(607115)
313 ATHNER MP-31-003-017-001/358-A
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023503 24/04/2024 BISANLAL 1731003WL001550 BISANLAL 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 BISANLAL CENTRAL BANK OF INDIA(607115)
314 ATHNER MP-31-003-017-001/57
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023505 24/04/2024 BIRAMDAS 1731003WL001550 BIRAMDAS 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 BIRAMDAS CENTRAL BANK OF INDIA(607115)
315 ATHNER MP-31-003-017-001/57-A
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023507 24/04/2024 SUNIL KAWADE 1731003WL001550 SUNIL KAWADE 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 SUNILKAWADE CENTRAL BANK OF INDIA(607115)
316 ATHNER MP-31-003-017-001/57-A
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023506 24/04/2024 SUNIL PREMDAS 1731003WL001550 SUNIL PREMDAS 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 SUNILPREMDAS CENTRAL BANK OF INDIA(607115)
317 ATHNER MP-31-003-017-001/58
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023508 24/04/2024 JHAMMAN UIKEY 1731003WL001550 JHAMMAN UIKEY 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 JHAMMANUIKEY CENTRAL BANK OF INDIA(607115)
318 ATHNER MP-31-003-017-001/80
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023510 24/04/2024 FUNDA 1731003WL001550 FUNDA 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 FUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
319 ATHNER MP-31-003-017-001/80
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023511 24/04/2024 RAJSHRI BAPURAV DHURVE 1731003WL001550 RAJSHRI BAPURAV DHURVE 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 RAJSHRIBAPURAVDHURVE CENTRAL BANK OF INDIA(607115)
320 ATHNER MP-31-003-017-001/84
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023512 24/04/2024 Reshma Uikey 1731003WL001550 Reshma Uikey 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591798070 ReshmaUikey CENTRAL BANK OF INDIA(607115)
SubTotal 153090 153090
321 ATHNER MP-31-003-016-002/206
(KOYLARI) 		1731003000NRG25240420240024043 24/04/2024 GEETA 1731003WL001588 GEETA 00415 SBIN0010806 1260 1260 Processed 01/05/2024 591798070 GEETA STATE BANK OF INDIA(508548)
322 ATHNER MP-31-003-016-002/268
(KOYLARI) 		1731003000NRG25240420240024055 24/04/2024 ANITA UIKEY 1731003WL001588 ANITA UIKEY 00415 SBIN0010806 1050 1050 Processed 01/05/2024 591798070 ANITAUIKEY FINO PAYMENTS BANK LTD(608001)
323 ATHNER MP-31-003-016-002/283
(KOYLARI) 		1731003000NRG25240420240024058 24/04/2024 NITU KAVDE 1731003WL001588 NITU KAVDE 00415 SBIN0010806 1260 1260 Processed 01/05/2024 591798070 NITUKAVDE STATE BANK OF INDIA(508548)
324 ATHNER MP-31-003-016-002/292
(KOYLARI) 		1731003000NRG25240420240024061 24/04/2024 MANU 1731003WL001588 MANU 00415 SBIN0010806 840 840 Processed 01/05/2024 591798070 MANU STATE BANK OF INDIA(508548)
325 ATHNER MP-31-003-017-001/258-B
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023436 24/04/2024 Aayush Shiv Uikey 1731003WL001550 Aayush Shiv Uikey 00415 SBIN0010806 1458 1458 Processed 01/05/2024 591798070 AayushShivUikey STATE BANK OF INDIA(508548)
326 ATHNER MP-31-003-017-001/264-A
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023443 24/04/2024 MALTI 1731003WL001550 MALTI 00415 SBIN0010806 1458 1458 Processed 01/05/2024 591798070 MALTI FINO PAYMENTS BANK LTD(608001)
327 ATHNER MP-31-003-017-001/276-A
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023450 24/04/2024 ANJU NANU EVANEY 1731003WL001550 ANJU NANU EVANEY 00415 SBIN0010806 1458 1458 Processed 01/05/2024 591798070 ANJUNANUEVANEY STATE BANK OF INDIA(508548)
328 ATHNER MP-31-003-017-001/314
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023475 24/04/2024 TULSIDAS UIKEY 1731003WL001550 TULSIDAS UIKEY 00415 SBIN0010806 1458 1458 Processed 01/05/2024 591798070 TULSIDASUIKEY CENTRAL BANK OF INDIA(607115)
329 ATHNER MP-31-003-017-001/316-A
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023477 24/04/2024 SAMLI KAVDE 1731003WL001550 SAMLI KAVDE 00415 SBIN0010806 1458 1458 Processed 01/05/2024 591798070 SAMLIKAVDE STATE BANK OF INDIA(508548)
330 ATHNER MP-31-003-017-001/35
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023502 24/04/2024 PRAKASH 1731003WL001550 PRAKASH 00415 SBIN0010806 1458 1458 Processed 01/05/2024 591798070 PRAKASH STATE BANK OF INDIA(508548)
331 ATHNER MP-31-003-017-001/8
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023509 24/04/2024 HASINA UIKEY 1731003WL001550 HASINA UIKEY 00415 SBIN0010806 1458 1458 Processed 01/05/2024 591798070 HASINAUIKEY CENTRAL BANK OF INDIA(607115)
332 ATHNER MP-31-003-019-001/26-A
(TEMNI) 		1731003000NRG25230420240023345 24/04/2024 SAVITA 1731003WL001547 SAVITA 00415 SBIN0010806 1440 1440 Processed 01/05/2024 591798070 SAVITA STATE BANK OF INDIA(508548)
333 ATHNER MP-31-003-019-001/26-A
(TEMNI) 		1731003000NRG25230420240023344 24/04/2024 SAVITA 1731003WL001547 SAVITA 00415 SBIN0010806 1440 1440 Processed 01/05/2024 591798070 SAVITA BANK OF MAHARASHTRA(607387)
334 ATHNER MP-31-003-019-001/48
(TEMNI) 		1731003000NRG25230420240023346 24/04/2024 CHHOTELAL VARKADE 1731003WL001547 CHHOTELAL VARKADE 00415 SBIN0010806 1440 1440 Processed 01/05/2024 591798070 CHHOTELALVARKADE FINO PAYMENTS BANK LTD(608001)
335 ATHNER MP-31-003-019-001/66
(TEMNI) 		1731003000NRG25230420240023354 24/04/2024 RAJESH UIKEY 1731003WL001547 RAJESH UIKEY 00415 SBIN0010806 1440 1440 Processed 01/05/2024 591798070 RAJESHUIKEY BANK OF MAHARASHTRA(607387)
336 ATHNER MP-31-003-019-001/89
(TEMNI) 		1731003000NRG25230420240023338 24/04/2024 BALIRAM UIKEY 1731003WL001546 BALIRAM UIKEY 00415 SBIN0010806 1200 1200 Processed 01/05/2024 591798070 BALIRAMUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
337 ATHNER MP-31-003-019-002/484
(TEMNI) 		1731003000NRG25230420240023308 24/04/2024 vandna 1731003WL001543 vandna 00415 SBIN0010806 1440 1440 Processed 01/05/2024 591798070 vandna STATE BANK OF INDIA(508548)
338 ATHNER MP-31-003-022-001/22-A
(BOTHI) 		1731003000NRG25230420240022961 24/04/2024 CHAYA EVANEY 1731003WL001526 CHAYA EVANEY 00415 SBIN0010806 1380 1380 Processed 01/05/2024 591798070 CHAYAEVANEY FINO PAYMENTS BANK LTD(608001)
339 ATHNER MP-31-003-032-002/104
(SAWANGI) 		1731003032NRG25240420240023981 24/04/2024 BHURO KHATARKAR 1731003032WL001586 BHURO KHATARKAR 00415 SBIN0010806 1224 1224 Processed 01/05/2024 591798070 BHUROKHATARKAR STATE BANK OF INDIA(508548)
340 ATHNER MP-31-003-032-002/109
(SAWANGI) 		1731003032NRG25240420240023982 24/04/2024 ALKA KHATARKAR 1731003032WL001586 ALKA KHATARKAR 00415 SBIN0010806 1224 1224 Processed 01/05/2024 591798070 ALKAKHATARKAR STATE BANK OF INDIA(508548)
341 ATHNER MP-31-003-032-002/118
(SAWANGI) 		1731003032NRG25240420240023983 24/04/2024 NAWALIKA DHOTE 1731003032WL001586 NAWALIKA DHOTE 00415 SBIN0010806 1224 1224 Processed 01/05/2024 591798070 NAWALIKADHOTE STATE BANK OF INDIA(508548)
342 ATHNER MP-31-003-032-002/232
(SAWANGI) 		1731003032NRG25240420240023994 24/04/2024 DURGA 1731003032WL001586 DURGA 00415 SBIN0010806 1224 1224 Processed 01/05/2024 591798070 DURGA STATE BANK OF INDIA(508548)
343 ATHNER MP-31-003-032-002/41
(SAWANGI) 		1731003032NRG25240420240024002 24/04/2024 MEENA PATIL 1731003032WL001586 MEENA PATIL 00415 SBIN0010806 1224 1224 Processed 01/05/2024 591798070 MEENAPATIL CENTRAL BANK OF INDIA(607115)
344 ATHNER MP-31-003-044-001/39-A
(BORPANI) 		1731003000NRG25240420240023617 24/04/2024 Ramrati 1731003WL001556 Ramrati 00415 SBIN0010806 1100 1100 Processed 01/05/2024 591798070 Ramrati CENTRAL BANK OF INDIA(607115)
345 ATHNER MP-31-003-044-001/94-B
(BORPANI) 		1731003000NRG25240420240023642 24/04/2024 MAHO BAI 1731003WL001556 MAHO BAI 00415 SBIN0010806 1320 1320 Processed 01/05/2024 591798070 MAHOBAI STATE BANK OF INDIA(508548)
SubTotal 32936 32936
346 ATHNER MP-31-003-017-001/321
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023482 24/04/2024 SURESH MOROPE 1731003WL001550 SURESH MOROPE 00688 FINO0001001 1458 1458 Processed 01/05/2024 591798070 SURESHMOROPE FINO PAYMENTS BANK LTD(608001)
347 ATHNER MP-31-003-019-001/85-B
(TEMNI) 		1731003000NRG25230420240023336 24/04/2024 UMESH EVNE 1731003WL001546 UMESH EVNE 00688 FINO0001001 1200 1200 Processed 01/05/2024 591798070 UMESHEVNE FINO PAYMENTS BANK LTD(608001)
348 ATHNER MP-31-003-022-001/105-D
(BOTHI) 		1731003000NRG25230420240022947 24/04/2024 Geeta 1731003WL001526 Geeta 00688 FINO0001001 460 460 Processed 01/05/2024 591798070 Geeta FINO PAYMENTS BANK LTD(608001)
349 ATHNER MP-31-003-044-001/3-B
(BORPANI) 		1731003000NRG25240420240023612 24/04/2024 NIKHLESH KASDE 1731003WL001556 NIKHLESH KASDE 00688 FINO0001001 440 440 Processed 01/05/2024 591798070 NIKHLESHKASDE FINO PAYMENTS BANK LTD(608001)
SubTotal 3558 3558
350 ATHNER MP-31-003-016-002/266-B
(KOYLARI) 		1731003000NRG25240420240024053 24/04/2024 sheles 1731003WL001588 sheles 00688 FINO0001446 1260 1260 Processed 01/05/2024 591798070 sheles BANK OF MAHARASHTRA(607387)
351 ATHNER MP-31-003-017-001/109
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023382 24/04/2024 ANITA BAI 1731003WL001550 ANITA BAI 00688 FINO0001446 1458 1458 Processed 01/05/2024 591798070 ANITABAI FINO PAYMENTS BANK LTD(608001)
352 ATHNER MP-31-003-017-001/136-B
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023389 24/04/2024 GOPIKA 1731003WL001550 GOPIKA 00688 FINO0001446 1458 1458 Processed 01/05/2024 591798070 GOPIKA FINO PAYMENTS BANK LTD(608001)
353 ATHNER MP-31-003-017-001/141-B
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023391 24/04/2024 RAMJI SALAME 1731003WL001550 RAMJI SALAME 00688 FINO0001446 1458 1458 Processed 01/05/2024 591798070 RAMJISALAME FINO PAYMENTS BANK LTD(608001)
354 ATHNER MP-31-003-017-001/161-B
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023393 24/04/2024 FULRATI MARSKOLE 1731003WL001550 FULRATI MARSKOLE 00688 FINO0001446 1458 1458 Processed 01/05/2024 591798070 FULRATIMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
355 ATHNER MP-31-003-017-001/182-B
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023397 24/04/2024 SAVITA BAI 1731003WL001550 SAVITA BAI 00688 FINO0001446 1458 1458 Processed 01/05/2024 591798070 SAVITABAI FINO PAYMENTS BANK LTD(608001)
356 ATHNER MP-31-003-017-001/206-B
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023409 24/04/2024 SHIVPRASD KAVDE 1731003WL001550 SHIVPRASD KAVDE 00688 FINO0001446 1458 1458 Processed 01/05/2024 591798070 SHIVPRASDKAVDE INDIA POST PAYMENTS BANK LIMITED(508528)
357 ATHNER MP-31-003-017-001/21-B
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023411 24/04/2024 RAINA UIKEY 1731003WL001550 RAINA UIKEY 00688 FINO0001446 1458 1458 Processed 01/05/2024 591798070 RAINAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
358 ATHNER MP-31-003-017-001/268-A
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023448 24/04/2024 ALKESH KUMRE 1731003WL001550 ALKESH KUMRE 00688 FINO0001446 1458 1458 Processed 01/05/2024 591798070 ALKESHKUMRE FINO PAYMENTS BANK LTD(608001)
359 ATHNER MP-31-003-017-001/276-A
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023449 24/04/2024 NANU EVANE 1731003WL001550 NANU EVANE 00688 FINO0001446 1458 1458 Processed 01/05/2024 591798070 NANUEVANE FINO PAYMENTS BANK LTD(608001)
360 ATHNER MP-31-003-017-001/288
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023451 24/04/2024 VIVIK 1731003WL001550 VIVIK 00688 FINO0001446 1458 1458 Processed 01/05/2024 591798070 VIVIK CENTRAL BANK OF INDIA(607115)
361 ATHNER MP-31-003-017-001/290
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023454 24/04/2024 NILESH 1731003WL001550 NILESH 00688 FINO0001446 1458 1458 Processed 01/05/2024 591798070 NILESH FINO PAYMENTS BANK LTD(608001)
362 ATHNER MP-31-003-017-001/297
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023463 24/04/2024 Bablesh Moropr 1731003WL001550 Bablesh Moropr 00688 FINO0001446 1458 1458 Processed 01/05/2024 591798070 BableshMoropr FINO PAYMENTS BANK LTD(608001)
363 ATHNER MP-31-003-017-001/317
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023478 24/04/2024 SANJU 1731003WL001550 SANJU 00688 FINO0001446 1458 1458 Processed 01/05/2024 591798070 SANJU FINO PAYMENTS BANK LTD(608001)
364 ATHNER MP-31-003-017-001/326-A
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023485 24/04/2024 DEVRAV KAVDE 1731003WL001550 DEVRAV KAVDE 00688 FINO0001446 1458 1458 Processed 01/05/2024 591798070 DEVRAVKAVDE FINO PAYMENTS BANK LTD(608001)
365 ATHNER MP-31-003-017-001/33
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023489 24/04/2024 KRISHNA DHURVE 1731003WL001550 KRISHNA DHURVE 00688 FINO0001446 1458 1458 Processed 01/05/2024 591798070 KRISHNADHURVE FINO PAYMENTS BANK LTD(608001)
366 ATHNER MP-31-003-017-001/333
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023493 24/04/2024 SOMDASH UIKEY 1731003WL001550 SOMDASH UIKEY 00688 FINO0001446 1458 1458 Processed 01/05/2024 591798070 SOMDASHUIKEY FINO PAYMENTS BANK LTD(608001)
367 ATHNER MP-31-003-019-002/198-A
(TEMNI) 		1731003000NRG25230420240023301 24/04/2024 NEETU 1731003WL001543 NEETU 00688 FINO0001446 1440 1440 Processed 01/05/2024 591798070 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
368 ATHNER MP-31-003-022-001/13-A
(BOTHI) 		1731003000NRG25230420240022954 24/04/2024 LAXMI EVANE 1731003WL001526 LAXMI EVANE 00688 FINO0001446 1380 1380 Processed 01/05/2024 591798070 LAXMIEVANE FINO PAYMENTS BANK LTD(608001)
369 ATHNER MP-31-003-022-001/247-A
(BOTHI) 		1731003000NRG25230420240022965 24/04/2024 SUSHILA WADIVA 1731003WL001526 SUSHILA WADIVA 00688 FINO0001446 690 690 Processed 01/05/2024 591798070 SUSHILAWADIVA FINO PAYMENTS BANK LTD(608001)
370 ATHNER MP-31-003-032-002/324-B
(SAWANGI) 		1731003032NRG25240420240024017 24/04/2024 Bali Makode 1731003032WL001587 Bali Makode 00688 FINO0001446 1224 1224 Processed 01/05/2024 591798070 BaliMakode FINO PAYMENTS BANK LTD(608001)
371 ATHNER MP-31-003-044-001/67-A
(BORPANI) 		1731003000NRG25240420240023631 24/04/2024 KAMLESH BHALAVI 1731003WL001556 KAMLESH BHALAVI 00688 FINO0001446 220 220 Processed 01/05/2024 591798070 KAMLESHBHALAVI FINO PAYMENTS BANK LTD(608001)
372 ATHNER MP-31-003-044-001/95-A
(BORPANI) 		1731003000NRG25240420240023643 24/04/2024 NANDU SELUKER 1731003WL001556 NANDU SELUKER 00688 FINO0001446 1320 1320 Processed 01/05/2024 591798070 NANDUSELUKER FINO PAYMENTS BANK LTD(608001)
SubTotal 30862 30862
373 ATHNER MP-31-003-017-001/308-B
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023471 24/04/2024 LAKHAN MARSKOLE 1731003WL001550 LAKHAN MARSKOLE 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591798070 LAKHANMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
374 ATHNER MP-31-003-017-001/377
(MENDHA CHHINDWAD) 		1731003000NRG25230420240023504 24/04/2024 SHYAMRAO BHALAVI 1731003WL001550 SHYAMRAO BHALAVI 00691 IPOS0000001 1458 1458 Processed 01/05/2024 591798070 SHYAMRAOBHALAVI CENTRAL BANK OF INDIA(607115)
375 ATHNER MP-31-003-022-001/103-A
(BOTHI) 		1731003000NRG25230420240022945 24/04/2024 KAVITA MANKAR 1731003WL001526 KAVITA MANKAR 00691 IPOS0000001 1150 1150 Processed 01/05/2024 591798070 KAVITAMANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
376 ATHNER MP-31-003-022-001/313
(BOTHI) 		1731003022NRG25230420240023060 24/04/2024 Shivanee 1731003022WL001530 Shivanee 00691 IPOS0000001 1150 1150 Processed 01/05/2024 591798070 Shivanee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5216 5216
Total 472723 472723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_240424APB_FTO_18101 Bank of Baroda BARB0BETULX BETUL, MP 10720
2 ATHNER MP1731003_240424APB_FTO_18101 Bank of Maharastra MAHB0000698 SATNER 127068
3 ATHNER MP1731003_240424APB_FTO_18101 Central Bank Of India CBIN0281585 ATHENER 71958
4 ATHNER MP1731003_240424APB_FTO_18101 Central Bank Of India CBIN0282032 MANDVI 35857
5 ATHNER MP1731003_240424APB_FTO_18101 Central Bank Of India CBIN0282184 BISNOOR 1458
6 ATHNER MP1731003_240424APB_FTO_18101 Central Bank Of India CBIN0282773 HIDLI 153090
7 ATHNER MP1731003_240424APB_FTO_18101 State Bank of India SBIN0010806 ATHNER 32936
8 ATHNER MP1731003_240424APB_FTO_18101 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3558
9 ATHNER MP1731003_240424APB_FTO_18101 Fino Payments Bank Ltd FINO0001446 MP RO 30862
10 ATHNER MP1731003_240424APB_FTO_18101 India Post Payments Bank IPOS0000001 Betul 5216

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