Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:11:07 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : बैतूल Block : ATHNER
Fto No. : MP1731003_270424APB_FTO_20864
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-31-003-027-001/112
(AKKALWADI) 		1731003000NRG25270420240030574 27/04/2024 MEHAGU 1731003WL002060 MEHAGU 00045 BARB0BETULX 1446 1446 Processed 01/05/2024 591995000 MEHAGU CENTRAL BANK OF INDIA(607115)
2 ATHNER MP-31-003-027-001/116
(AKKALWADI) 		1731003000NRG25270420240030733 27/04/2024 Lata 1731003WL002065 Lata 00045 BARB0BETULX 1410 1410 Processed 01/05/2024 591995000 Lata INDIA POST PAYMENTS BANK LIMITED(508528)
3 ATHNER MP-31-003-027-003/409
(AKKALWADI) 		1731003000NRG25270420240030555 27/04/2024 GUNTA NAGPURE 1731003WL002058 GUNTA NAGPURE 00045 BARB0BETULX 1446 1446 Processed 01/05/2024 591995000 GUNTANAGPURE BANK OF BARODA(606985)
4 ATHNER MP-31-003-028-002/107
(RAJOLA) 		1731003000NRG25270420240030905 27/04/2024 RUPI DAHIKAR 1731003WL002071 RUPI DAHIKAR 00045 BARB0BETULX 1200 1200 Processed 01/05/2024 591995000 RUPIDAHIKAR BANK OF BARODA(606985)
5 ATHNER MP-31-003-028-002/107-A
(RAJOLA) 		1731003000NRG25270420240030906 27/04/2024 krishna dahikar 1731003WL002071 krishna dahikar 00045 BARB0BETULX 1200 1200 Processed 01/05/2024 591995000 krishnadahikar BANK OF BARODA(606985)
6 ATHNER MP-31-003-028-002/165-A
(RAJOLA) 		1731003000NRG25270420240030911 27/04/2024 KISHOR 1731003WL002071 KISHOR 00045 BARB0BETULX 1200 1200 Processed 01/05/2024 591995000 KISHOR PUNJAB NATIONAL BANK(508568)
7 ATHNER MP-31-003-028-002/165-A
(RAJOLA) 		1731003000NRG25270420240030910 27/04/2024 SAKAY DAHIKAR 1731003WL002071 SAKAY DAHIKAR 00045 BARB0BETULX 1200 1200 Processed 01/05/2024 591995000 SAKAYDAHIKAR BANK OF BARODA(606985)
8 ATHNER MP-31-003-028-002/165-B
(RAJOLA) 		1731003000NRG25270420240030912 27/04/2024 SANTOSH DAHIKAR 1731003WL002071 SANTOSH DAHIKAR 00045 BARB0BETULX 1200 1200 Processed 01/05/2024 591995000 SANTOSHDAHIKAR CENTRAL BANK OF INDIA(607115)
9 ATHNER MP-31-003-028-002/174
(RAJOLA) 		1731003000NRG25270420240030915 27/04/2024 sukhadev 1731003WL002071 sukhadev 00045 BARB0BETULX 1200 1200 Processed 01/05/2024 591995000 sukhadev BANK OF BARODA(606985)
10 ATHNER MP-31-003-028-003/254
(RAJOLA) 		1731003000NRG25270420240030849 27/04/2024 MITTHIYA BARASKAR 1731003WL002070 MITTHIYA BARASKAR 00045 BARB0BETULX 1404 1404 Processed 01/05/2024 591995000 MITTHIYABARASKAR BANK OF BARODA(606985)
11 ATHNER MP-31-003-028-003/254-A
(RAJOLA) 		1731003000NRG25270420240030850 27/04/2024 BIRAJ KUMAR BARASKAR 1731003WL002070 BIRAJ KUMAR BARASKAR 00045 BARB0BETULX 1404 1404 Processed 01/05/2024 591995000 BIRAJKUMARBARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 ATHNER MP-31-003-028-003/271
(RAJOLA) 		1731003000NRG25270420240030859 27/04/2024 JARKO 1731003WL002070 JARKO 00045 BARB0BETULX 1404 1404 Processed 01/05/2024 591995000 JARKO BANK OF BARODA(606985)
13 ATHNER MP-31-003-028-003/317-B
(RAJOLA) 		1731003000NRG25270420240030877 27/04/2024 NILESH KUMAR KASDE 1731003WL002070 NILESH KUMAR KASDE 00045 BARB0BETULX 1404 1404 Processed 01/05/2024 591995000 NILESHKUMARKASDE BANK OF BARODA(606985)
14 ATHNER MP-31-003-028-003/320-A
(RAJOLA) 		1731003000NRG25270420240030878 27/04/2024 SHYAMLAL 1731003WL002070 SHYAMLAL 00045 BARB0BETULX 1404 1404 Processed 01/05/2024 591995000 SHYAMLAL CENTRAL BANK OF INDIA(607115)
15 ATHNER MP-31-003-028-003/331
(RAJOLA) 		1731003000NRG25270420240030886 27/04/2024 GULLU 1731003WL002070 GULLU 00045 BARB0BETULX 1404 1404 Processed 01/05/2024 591995000 GULLU BANK OF BARODA(606985)
SubTotal 19926 19926
16 ATHNER MP-31-003-027-003/551
(AKKALWADI) 		1731003000NRG25270420240030561 27/04/2024 Dilip Jhade 1731003WL002058 Dilip Jhade 00045 BARB0DBBETU 1446 1446 Processed 01/05/2024 591995000 DilipJhade CENTRAL BANK OF INDIA(607115)
SubTotal 1446 1446
17 ATHNER MP-31-003-027-002/297-C
(AKKALWADI) 		1731003000NRG25270420240030697 27/04/2024 Bhaiyu 1731003WL002064 Bhaiyu 00051 MAHB0000688 1410 1410 Processed 01/05/2024 591995000 Bhaiyu STATE BANK OF INDIA(508548)
SubTotal 1410 1410
18 ATHNER MP-31-003-027-001/112
(AKKALWADI) 		1731003000NRG25270420240030575 27/04/2024 SHANTA 1731003WL002060 SHANTA 00051 MAHB0000698 1446 1446 Processed 01/05/2024 591995000 SHANTA BANK OF MAHARASHTRA(607387)
19 ATHNER MP-31-003-027-001/112-C
(AKKALWADI) 		1731003000NRG25270420240030577 27/04/2024 Sushila 1731003WL002060 Sushila 00051 MAHB0000698 1446 1446 Processed 01/05/2024 591995000 Sushila BANK OF MAHARASHTRA(607387)
20 ATHNER MP-31-003-027-001/113
(AKKALWADI) 		1731003000NRG25270420240030578 27/04/2024 ARUN 1731003WL002060 ARUN 00051 MAHB0000698 1446 1446 Processed 01/05/2024 591995000 ARUN BANK OF MAHARASHTRA(607387)
21 ATHNER MP-31-003-027-001/123
(AKKALWADI) 		1731003000NRG25270420240030735 27/04/2024 Bindi Kasde 1731003WL002065 Bindi Kasde 00051 MAHB0000698 1410 1410 Processed 01/05/2024 591995000 BindiKasde BANK OF MAHARASHTRA(607387)
22 ATHNER MP-31-003-027-001/128
(AKKALWADI) 		1731003000NRG25270420240030736 27/04/2024 JAYVANTI SOLANKI 1731003WL002065 JAYVANTI SOLANKI 00051 MAHB0000698 1410 1410 Processed 01/05/2024 591995000 JAYVANTISOLANKI BANK OF MAHARASHTRA(607387)
23 ATHNER MP-31-003-027-001/133-A
(AKKALWADI) 		1731003000NRG25270420240030737 27/04/2024 Mahesh 1731003WL002065 Mahesh 00051 MAHB0000698 1410 1410 Processed 01/05/2024 591995000 Mahesh BANK OF MAHARASHTRA(607387)
24 ATHNER MP-31-003-027-001/167-A
(AKKALWADI) 		1731003000NRG25270420240030738 27/04/2024 Lalita jhade 1731003WL002065 Lalita jhade 00051 MAHB0000698 1410 1410 Processed 01/05/2024 591995000 Lalitajhade BANK OF MAHARASHTRA(607387)
25 ATHNER MP-31-003-027-001/201
(AKKALWADI) 		1731003000NRG25270420240030841 27/04/2024 SHUSHILA 1731003WL002069 SHUSHILA 00051 MAHB0000698 1410 1410 Processed 01/05/2024 591995000 SHUSHILA BANK OF MAHARASHTRA(607387)
26 ATHNER MP-31-003-027-001/251-A
(AKKALWADI) 		1731003000NRG25270420240030743 27/04/2024 Chandrakala 1731003WL002065 Chandrakala 00051 MAHB0000698 1410 1410 Processed 01/05/2024 591995000 Chandrakala BANK OF MAHARASHTRA(607387)
27 ATHNER MP-31-003-027-001/37-A
(AKKALWADI) 		1731003000NRG25270420240030582 27/04/2024 Dhanu 1731003WL002060 Dhanu 00051 MAHB0000698 1446 1446 Processed 01/05/2024 591995000 Dhanu BANK OF MAHARASHTRA(607387)
28 ATHNER MP-31-003-027-001/44
(AKKALWADI) 		1731003000NRG25270420240030746 27/04/2024 MUNNI 1731003WL002065 MUNNI 00051 MAHB0000698 1410 1410 Processed 01/05/2024 591995000 MUNNI BANK OF MAHARASHTRA(607387)
29 ATHNER MP-31-003-027-001/56
(AKKALWADI) 		1731003000NRG25270420240030757 27/04/2024 RAMESWAR 1731003WL002065 RAMESWAR 00051 MAHB0000698 1410 1410 Processed 01/05/2024 591995000 RAMESWAR BANK OF BARODA(606985)
30 ATHNER MP-31-003-027-001/66
(AKKALWADI) 		1731003000NRG25270420240030847 27/04/2024 Janki 1731003WL002069 Janki 00051 MAHB0000698 1410 1410 Processed 01/05/2024 591995000 Janki INDIA POST PAYMENTS BANK LIMITED(508528)
31 ATHNER MP-31-003-027-001/77
(AKKALWADI) 		1731003000NRG25270420240030761 27/04/2024 Sudiya 1731003WL002065 Sudiya 00051 MAHB0000698 1410 1410 Processed 01/05/2024 591995000 Sudiya BANK OF MAHARASHTRA(607387)
32 ATHNER MP-31-003-027-001/8
(AKKALWADI) 		1731003000NRG25270420240030762 27/04/2024 Geeta jhade 1731003WL002065 Geeta jhade 00051 MAHB0000698 1410 1410 Processed 01/05/2024 591995000 Geetajhade BANK OF MAHARASHTRA(607387)
33 ATHNER MP-31-003-027-001/81
(AKKALWADI) 		1731003000NRG25270420240030765 27/04/2024 Ramkli 1731003WL002065 Ramkli 00051 MAHB0000698 1410 1410 Processed 01/05/2024 591995000 Ramkli INDIA POST PAYMENTS BANK LIMITED(508528)
34 ATHNER MP-31-003-027-001/92-A
(AKKALWADI) 		1731003000NRG25270420240030766 27/04/2024 Manakya Baraskar 1731003WL002065 Manakya Baraskar 00051 MAHB0000698 1410 1410 Processed 01/05/2024 591995000 ManakyaBaraskar BANK OF MAHARASHTRA(607387)
35 ATHNER MP-31-003-027-002/297
(AKKALWADI) 		1731003000NRG25270420240030696 27/04/2024 MANGA 1731003WL002064 MANGA 00051 MAHB0000698 1410 1410 Processed 01/05/2024 591995000 MANGA BANK OF MAHARASHTRA(607387)
36 ATHNER MP-31-003-027-002/304
(AKKALWADI) 		1731003000NRG25270420240030699 27/04/2024 REKHA KHANDAIT 1731003WL002064 REKHA KHANDAIT 00051 MAHB0000698 1410 1410 Processed 01/05/2024 591995000 REKHAKHANDAIT BANK OF MAHARASHTRA(607387)
37 ATHNER MP-31-003-027-002/311
(AKKALWADI) 		1731003000NRG25270420240030701 27/04/2024 sushila 1731003WL002064 sushila 00051 MAHB0000698 1410 1410 Processed 01/05/2024 591995000 sushila CENTRAL BANK OF INDIA(607115)
38 ATHNER MP-31-003-027-002/318-A
(AKKALWADI) 		1731003000NRG25270420240030708 27/04/2024 BHAGRATI 1731003WL002064 BHAGRATI 00051 MAHB0000698 1410 1410 Processed 01/05/2024 591995000 BHAGRATI BANK OF MAHARASHTRA(607387)
39 ATHNER MP-31-003-027-002/318-A
(AKKALWADI) 		1731003000NRG25270420240030707 27/04/2024 SURES 1731003WL002064 SURES 00051 MAHB0000698 1410 1410 Processed 01/05/2024 591995000 SURES BANK OF MAHARASHTRA(607387)
40 ATHNER MP-31-003-027-002/332
(AKKALWADI) 		1731003000NRG25270420240030573 27/04/2024 RAMLI DHURVE 1731003WL002059 RAMLI DHURVE 00051 MAHB0000698 1440 1440 Processed 01/05/2024 591995000 RAMLIDHURVE BANK OF MAHARASHTRA(607387)
41 ATHNER MP-31-003-027-002/340
(AKKALWADI) 		1731003000NRG25270420240030713 27/04/2024 VIDHYA KHANDAIT 1731003WL002064 VIDHYA KHANDAIT 00051 MAHB0000698 1410 1410 Rejected 01/05/2024 591995000 A/c Blocked or Frozen
42 ATHNER MP-31-003-027-002/348-A
(AKKALWADI) 		1731003000NRG25270420240030717 27/04/2024 SAMMI RAMRAO 1731003WL002064 SAMMI RAMRAO 00051 MAHB0000698 1410 1410 Processed 01/05/2024 591995000 SAMMIRAMRAO BANK OF MAHARASHTRA(607387)
43 ATHNER MP-31-003-027-002/364
(AKKALWADI) 		1731003000NRG25270420240030721 27/04/2024 PHATTURAM KHANDAIT 1731003WL002064 PHATTURAM KHANDAIT 00051 MAHB0000698 1326 1326 Processed 01/05/2024 591995000 PHATTURAMKHANDAIT IDBI BANK(607095)
44 ATHNER MP-31-003-027-002/364
(AKKALWADI) 		1731003000NRG25270420240030722 27/04/2024 RAMPRASAD KHANDAIT 1731003WL002064 RAMPRASAD KHANDAIT 00051 MAHB0000698 1326 1326 Processed 01/05/2024 591995000 RAMPRASADKHANDAIT INDIA POST PAYMENTS BANK LIMITED(508528)
45 ATHNER MP-31-003-027-002/368-A
(AKKALWADI) 		1731003000NRG25270420240030723 27/04/2024 Dagaji 1731003WL002064 Dagaji 00051 MAHB0000698 1326 1326 Processed 01/05/2024 591995000 Dagaji BANK OF MAHARASHTRA(607387)
46 ATHNER MP-31-003-027-002/378-A
(AKKALWADI) 		1731003000NRG25270420240030730 27/04/2024 RAMPYARI KHANDAIT 1731003WL002064 RAMPYARI KHANDAIT 00051 MAHB0000698 1410 1410 Processed 01/05/2024 591995000 RAMPYARIKHANDAIT BANK OF MAHARASHTRA(607387)
47 ATHNER MP-31-003-027-003/412-C
(AKKALWADI) 		1731003000NRG25270420240030587 27/04/2024 GANESH 1731003WL002061 GANESH 00051 MAHB0000698 1434 1434 Processed 01/05/2024 591995000 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
48 ATHNER MP-31-003-027-003/485
(AKKALWADI) 		1731003000NRG25270420240030598 27/04/2024 Taro 1731003WL002061 Taro 00051 MAHB0000698 1434 1434 Processed 01/05/2024 591995000 Taro BANK OF MAHARASHTRA(607387)
SubTotal 43680 43680
49 ATHNER MP-31-003-003-004/333
(MANI) 		1731003000NRG25270420240029095 27/04/2024 Dasru 1731003WL001986 Dasru 00051 MAHB0001054 972 972 Processed 01/05/2024 591995000 Dasru INDIA POST PAYMENTS BANK LIMITED(508528)
50 ATHNER MP-31-003-003-004/351
(MANI) 		1731003000NRG25270420240029104 27/04/2024 ANIL 1731003WL001986 ANIL 00051 MAHB0001054 972 972 Processed 01/05/2024 591995000 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
51 ATHNER MP-31-003-003-004/351
(MANI) 		1731003000NRG25270420240029103 27/04/2024 RICHA 1731003WL001986 RICHA 00051 MAHB0001054 972 972 Processed 01/05/2024 591995000 RICHA BANK OF MAHARASHTRA(607387)
52 ATHNER MP-31-003-003-004/355
(MANI) 		1731003000NRG25270420240029105 27/04/2024 Girja 1731003WL001986 Girja 00051 MAHB0001054 972 972 Processed 01/05/2024 591995000 Girja BANK OF MAHARASHTRA(607387)
53 ATHNER MP-31-003-003-004/366
(MANI) 		1731003000NRG25270420240029106 27/04/2024 Gulabrav 1731003WL001986 Gulabrav 00051 MAHB0001054 972 972 Processed 01/05/2024 591995000 Gulabrav INDIA POST PAYMENTS BANK LIMITED(508528)
54 ATHNER MP-31-003-003-004/366
(MANI) 		1731003000NRG25270420240029107 27/04/2024 Savita 1731003WL001986 Savita 00051 MAHB0001054 972 972 Processed 01/05/2024 591995000 Savita CENTRAL BANK OF INDIA(607115)
55 ATHNER MP-31-003-003-004/386
(MANI) 		1731003000NRG25270420240029108 27/04/2024 Gunvnt 1731003WL001986 Gunvnt 00051 MAHB0001054 972 972 Processed 01/05/2024 591995000 Gunvnt INDIA POST PAYMENTS BANK LIMITED(508528)
56 ATHNER MP-31-003-003-004/386
(MANI) 		1731003000NRG25270420240029109 27/04/2024 Sangita 1731003WL001986 Sangita 00051 MAHB0001054 972 972 Processed 01/05/2024 591995000 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
57 ATHNER MP-31-003-003-004/388
(MANI) 		1731003000NRG25270420240029110 27/04/2024 Rajesh 1731003WL001986 Rajesh 00051 MAHB0001054 972 972 Processed 01/05/2024 591995000 Rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 8748 8748
58 ATHNER MP-31-003-010-002/86
(MORUDHANA) 		1731003000NRG25270420240030417 27/04/2024 jayshri pandole 1731003WL002049 jayshri pandole 00089 CBIN0280759 1440 1440 Processed 01/05/2024 591995000 jayshripandole CENTRAL BANK OF INDIA(607115)
SubTotal 1440 1440
59 ATHNER MP-31-003-008-001/103-b
(SATKUND RAIYAT) 		1731003008NRG25270420240029327 27/04/2024 RAMPYARI 1731003008WL002013 RAMPYARI 00089 CBIN0281585 1458 1458 Processed 01/05/2024 591995000 RAMPYARI CENTRAL BANK OF INDIA(607115)
60 ATHNER MP-31-003-008-001/127
(SATKUND RAIYAT) 		1731003008NRG25270420240029328 27/04/2024 SUKIYA UIKEY 1731003008WL002013 SUKIYA UIKEY 00089 CBIN0281585 1458 1458 Processed 01/05/2024 591995000 SUKIYAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
61 ATHNER MP-31-003-008-001/142
(SATKUND RAIYAT) 		1731003008NRG25270420240029330 27/04/2024 CHHOTI 1731003008WL002013 CHHOTI 00089 CBIN0281585 1458 1458 Processed 01/05/2024 591995000 CHHOTI FINO PAYMENTS BANK LTD(608001)
62 ATHNER MP-31-003-008-001/165-B
(SATKUND RAIYAT) 		1731003008NRG25270420240029334 27/04/2024 SUSHIILA 1731003008WL002013 SUSHIILA 00089 CBIN0281585 1458 1458 Processed 01/05/2024 591995000 SUSHIILA CENTRAL BANK OF INDIA(607115)
63 ATHNER MP-31-003-008-001/207
(SATKUND RAIYAT) 		1731003008NRG25270420240029336 27/04/2024 RANGO KISAN 1731003008WL002013 RANGO KISAN 00089 CBIN0281585 1458 1458 Processed 01/05/2024 591995000 RANGOKISAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 ATHNER MP-31-003-008-001/21-A
(SATKUND RAIYAT) 		1731003008NRG25270420240029337 27/04/2024 RUDAN KUMRE 1731003008WL002013 RUDAN KUMRE 00089 CBIN0281585 1458 1458 Processed 01/05/2024 591995000 RUDANKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
65 ATHNER MP-31-003-008-001/21-A
(SATKUND RAIYAT) 		1731003008NRG25270420240029338 27/04/2024 RUDAN KUMRE 1731003008WL002013 RUDAN KUMRE 00089 CBIN0281585 1458 1458 Processed 01/05/2024 591995000 RUDANKUMRE CENTRAL BANK OF INDIA(607115)
66 ATHNER MP-31-003-008-001/33-D
(SATKUND RAIYAT) 		1731003008NRG25270420240029341 27/04/2024 BASIYA UIKEY 1731003008WL002013 BASIYA UIKEY 00089 CBIN0281585 1458 1458 Processed 01/05/2024 591995000 BASIYAUIKEY CENTRAL BANK OF INDIA(607115)
67 ATHNER MP-31-003-008-001/33-D
(SATKUND RAIYAT) 		1731003008NRG25270420240029340 27/04/2024 BHAJNU UIKEY 1731003008WL002013 BHAJNU UIKEY 00089 CBIN0281585 1458 1458 Processed 01/05/2024 591995000 BHAJNUUIKEY CENTRAL BANK OF INDIA(607115)
68 ATHNER MP-31-003-008-001/5-A
(SATKUND RAIYAT) 		1731003008NRG25270420240029346 27/04/2024 GUNED PARTE 1731003008WL002013 GUNED PARTE 00089 CBIN0281585 1458 1458 Processed 01/05/2024 591995000 GUNEDPARTE FINO PAYMENTS BANK LTD(608001)
69 ATHNER MP-31-003-008-001/5-A
(SATKUND RAIYAT) 		1731003008NRG25270420240029347 27/04/2024 RAJWANTI PARTE 1731003008WL002013 RAJWANTI PARTE 00089 CBIN0281585 1458 1458 Processed 01/05/2024 591995000 RAJWANTIPARTE CENTRAL BANK OF INDIA(607115)
70 ATHNER MP-31-003-008-001/51-D
(SATKUND RAIYAT) 		1731003008NRG25270420240029348 27/04/2024 CHHAYA EAVNE 1731003008WL002013 CHHAYA EAVNE 00089 CBIN0281585 1458 1458 Processed 01/05/2024 591995000 CHHAYAEAVNE CENTRAL BANK OF INDIA(607115)
71 ATHNER MP-31-003-008-001/51-D
(SATKUND RAIYAT) 		1731003008NRG25270420240029349 27/04/2024 CHHAYA EAVNE 1731003008WL002013 CHHAYA EAVNE 00089 CBIN0281585 1458 1458 Processed 01/05/2024 591995000 CHHAYAEAVNE CENTRAL BANK OF INDIA(607115)
72 ATHNER MP-31-003-008-001/6-A
(SATKUND RAIYAT) 		1731003008NRG25270420240029350 27/04/2024 ANIL MARSKOLE 1731003008WL002013 ANIL MARSKOLE 00089 CBIN0281585 1458 1458 Processed 01/05/2024 591995000 ANILMARSKOLE CENTRAL BANK OF INDIA(607115)
73 ATHNER MP-31-003-008-001/79-B
(SATKUND RAIYAT) 		1731003008NRG25270420240029352 27/04/2024 ANIL GOHE 1731003008WL002013 ANIL GOHE 00089 CBIN0281585 1458 1458 Processed 01/05/2024 591995000 ANILGOHE CENTRAL BANK OF INDIA(607115)
74 ATHNER MP-31-003-010-001/71
(MORUDHANA) 		1731003000NRG25270420240030385 27/04/2024 munni 1731003WL002049 munni 00089 CBIN0281585 1440 1440 Processed 01/05/2024 591995000 munni CENTRAL BANK OF INDIA(607115)
75 ATHNER MP-31-003-014-001/111
(SUKI) 		1731003014NRG25270420240030657 27/04/2024 Bomla Rakhde 1731003014WL002062 Bomla Rakhde 00089 CBIN0281585 486 486 Processed 01/05/2024 591995000 BomlaRakhde CENTRAL BANK OF INDIA(607115)
76 ATHNER MP-31-003-014-001/265
(SUKI) 		1731003014NRG25270420240030670 27/04/2024 SHIVKALI 1731003014WL002062 SHIVKALI 00089 CBIN0281585 486 486 Processed 01/05/2024 591995000 SHIVKALI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
77 ATHNER MP-31-003-027-001/249
(AKKALWADI) 		1731003000NRG25270420240030580 27/04/2024 SANTOSH 1731003WL002060 SANTOSH 00089 CBIN0281585 1446 1446 Processed 01/05/2024 591995000 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
78 ATHNER MP-31-003-027-001/249
(AKKALWADI) 		1731003000NRG25270420240030581 27/04/2024 Suman 1731003WL002060 Suman 00089 CBIN0281585 1446 1446 Processed 01/05/2024 591995000 Suman CENTRAL BANK OF INDIA(607115)
79 ATHNER MP-31-003-027-001/540
(AKKALWADI) 		1731003000NRG25270420240030754 27/04/2024 HEMLATA MAYWAD 1731003WL002065 HEMLATA MAYWAD 00089 CBIN0281585 1410 1410 Processed 01/05/2024 591995000 HEMLATAMAYWAD STATE BANK OF INDIA(508548)
80 ATHNER MP-31-003-027-002/531-B
(AKKALWADI) 		1731003000NRG25270420240030732 27/04/2024 RAMALI 1731003WL002064 RAMALI 00089 CBIN0281585 1410 1410 Processed 01/05/2024 591995000 RAMALI CENTRAL BANK OF INDIA(607115)
81 ATHNER MP-31-003-035-001/54
(YENKHEDA) 		1731003035NRG25270420240029888 27/04/2024 DEVSHANKAR 1731003035WL002041 DEVSHANKAR 00089 CBIN0281585 1320 1320 Processed 01/05/2024 591995000 DEVSHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 ATHNER MP-31-003-035-001/70
(YENKHEDA) 		1731003035NRG25270420240029889 27/04/2024 VASUDEV 1731003035WL002041 VASUDEV 00089 CBIN0281585 1320 1320 Processed 01/05/2024 591995000 VASUDEV CENTRAL BANK OF INDIA(607115)
83 ATHNER MP-31-003-035-001/99
(YENKHEDA) 		1731003035NRG25270420240029890 27/04/2024 ANJIRA ANADRAO MAKORE 1731003035WL002041 ANJIRA ANADRAO MAKORE 00089 CBIN0281585 1320 1320 Processed 01/05/2024 591995000 ANJIRAANADRAOMAKORE CENTRAL BANK OF INDIA(607115)
84 ATHNER MP-31-003-035-002/217-a
(YENKHEDA) 		1731003035NRG25270420240029891 27/04/2024 SANJAY 1731003035WL002041 SANJAY 00089 CBIN0281585 1320 1320 Processed 01/05/2024 591995000 SANJAY CENTRAL BANK OF INDIA(607115)
85 ATHNER MP-31-003-035-002/227
(YENKHEDA) 		1731003035NRG25270420240029884 27/04/2024 RUKHMANI DADORE 1731003035WL002039 RUKHMANI DADORE 00089 CBIN0281585 1440 1440 Processed 01/05/2024 591995000 RUKHMANIDADORE CENTRAL BANK OF INDIA(607115)
86 ATHNER MP-31-003-035-002/237
(YENKHEDA) 		1731003035NRG25270420240029893 27/04/2024 NAMDEV 1731003035WL002041 NAMDEV 00089 CBIN0281585 1320 1320 Processed 01/05/2024 591995000 NAMDEV CENTRAL BANK OF INDIA(607115)
87 ATHNER MP-31-003-035-002/244
(YENKHEDA) 		1731003035NRG25270420240029903 27/04/2024 ANANTRAM 1731003035WL002042 ANANTRAM 00089 CBIN0281585 1440 1440 Processed 01/05/2024 591995000 ANANTRAM CENTRAL BANK OF INDIA(607115)
88 ATHNER MP-31-003-035-002/244
(YENKHEDA) 		1731003035NRG25270420240029902 27/04/2024 SANIOSH 1731003035WL002042 SANIOSH 00089 CBIN0281585 1440 1440 Processed 01/05/2024 591995000 SANIOSH CENTRAL BANK OF INDIA(607115)
89 ATHNER MP-31-003-035-002/247
(YENKHEDA) 		1731003035NRG25270420240029894 27/04/2024 DEVRAO 1731003035WL002041 DEVRAO 00089 CBIN0281585 1320 1320 Processed 01/05/2024 591995000 DEVRAO INDIA POST PAYMENTS BANK LIMITED(508528)
90 ATHNER MP-31-003-035-002/280
(YENKHEDA) 		1731003035NRG25270420240029898 27/04/2024 GULABCHAND 1731003035WL002041 GULABCHAND 00089 CBIN0281585 1320 1320 Processed 01/05/2024 591995000 GULABCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
91 ATHNER MP-31-003-035-002/280
(YENKHEDA) 		1731003035NRG25270420240029897 27/04/2024 GULABCHAND 1731003035WL002041 GULABCHAND 00089 CBIN0281585 1320 1320 Processed 01/05/2024 591995000 GULABCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
92 ATHNER MP-31-003-035-002/282
(YENKHEDA) 		1731003035NRG25270420240029900 27/04/2024 RAMDIN 1731003035WL002041 RAMDIN 00089 CBIN0281585 1320 1320 Processed 01/05/2024 591995000 RAMDIN CENTRAL BANK OF INDIA(607115)
93 ATHNER MP-31-003-035-002/282
(YENKHEDA) 		1731003035NRG25270420240029899 27/04/2024 RAMDIN 1731003035WL002041 RAMDIN 00089 CBIN0281585 1320 1320 Processed 01/05/2024 591995000 RAMDIN CENTRAL BANK OF INDIA(607115)
94 ATHNER MP-31-003-035-002/283
(YENKHEDA) 		1731003035NRG25270420240029886 27/04/2024 ABHIRAM 1731003035WL002040 ABHIRAM 00089 CBIN0281585 1440 1440 Processed 01/05/2024 591995000 ABHIRAM STATE BANK OF INDIA(508548)
95 ATHNER MP-31-003-035-002/283-A
(YENKHEDA) 		1731003035NRG25270420240029901 27/04/2024 Shivkumar 1731003035WL002041 Shivkumar 00089 CBIN0281585 1320 1320 Processed 01/05/2024 591995000 Shivkumar CENTRAL BANK OF INDIA(607115)
96 ATHNER MP-31-003-035-002/313-A
(YENKHEDA) 		1731003035NRG25270420240029885 27/04/2024 KHUSHIYA KHAKRE 1731003035WL002039 KHUSHIYA KHAKRE 00089 CBIN0281585 1440 1440 Processed 01/05/2024 591995000 KHUSHIYAKHAKRE CENTRAL BANK OF INDIA(607115)
97 ATHNER MP-31-003-035-002/374
(YENKHEDA) 		1731003035NRG25270420240029887 27/04/2024 jitendra 1731003035WL002040 jitendra 00089 CBIN0281585 1440 1440 Processed 01/05/2024 591995000 jitendra CENTRAL BANK OF INDIA(607115)
SubTotal 53154 53154
98 ATHNER MP-31-003-027-001/113
(AKKALWADI) 		1731003000NRG25270420240030579 27/04/2024 Ramrati 1731003WL002060 Ramrati 00089 CBIN0282032 1446 1446 Processed 01/05/2024 591995000 Ramrati CENTRAL BANK OF INDIA(607115)
99 ATHNER MP-31-003-027-001/123
(AKKALWADI) 		1731003000NRG25270420240030734 27/04/2024 KASHIRAM 1731003WL002065 KASHIRAM 00089 CBIN0282032 1410 1410 Processed 01/05/2024 591995000 KASHIRAM CENTRAL BANK OF INDIA(607115)
100 ATHNER MP-31-003-027-001/123-A
(AKKALWADI) 		1731003000NRG25270420240030840 27/04/2024 Bhagarati 1731003WL002069 Bhagarati 00089 CBIN0282032 1410 1410 Processed 01/05/2024 591995000 Bhagarati CENTRAL BANK OF INDIA(607115)
101 ATHNER MP-31-003-027-001/167-A
(AKKALWADI) 		1731003000NRG25270420240030739 27/04/2024 Nathu 1731003WL002065 Nathu 00089 CBIN0282032 1410 1410 Processed 01/05/2024 591995000 Nathu CENTRAL BANK OF INDIA(607115)
102 ATHNER MP-31-003-027-001/178-A
(AKKALWADI) 		1731003000NRG25270420240030741 27/04/2024 Anushiya 1731003WL002065 Anushiya 00089 CBIN0282032 1410 1410 Processed 01/05/2024 591995000 Anushiya INDIA POST PAYMENTS BANK LIMITED(508528)
103 ATHNER MP-31-003-027-001/178-A
(AKKALWADI) 		1731003000NRG25270420240030740 27/04/2024 DOMU KHAKRE 1731003WL002065 DOMU KHAKRE 00089 CBIN0282032 1410 1410 Processed 01/05/2024 591995000 DOMUKHAKRE CENTRAL BANK OF INDIA(607115)
104 ATHNER MP-31-003-027-001/250
(AKKALWADI) 		1731003000NRG25270420240030742 27/04/2024 NIRMLA 1731003WL002065 NIRMLA 00089 CBIN0282032 1410 1410 Processed 01/05/2024 591995000 NIRMLA CENTRAL BANK OF INDIA(607115)
105 ATHNER MP-31-003-027-001/267-A
(AKKALWADI) 		1731003000NRG25270420240030744 27/04/2024 MEERA 1731003WL002065 MEERA 00089 CBIN0282032 705 705 Processed 01/05/2024 591995000 MEERA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
106 ATHNER MP-31-003-027-001/40
(AKKALWADI) 		1731003000NRG25270420240030745 27/04/2024 SUKRAM 1731003WL002065 SUKRAM 00089 CBIN0282032 1410 1410 Processed 01/05/2024 591995000 SUKRAM BANK OF MAHARASHTRA(607387)
107 ATHNER MP-31-003-027-001/40
(AKKALWADI) 		1731003000NRG25270420240030844 27/04/2024 SUKRAM 1731003WL002069 SUKRAM 00089 CBIN0282032 1410 1410 Processed 01/05/2024 591995000 SUKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
108 ATHNER MP-31-003-027-001/435-A
(AKKALWADI) 		1731003000NRG25270420240030584 27/04/2024 DEVIKA CHOUHAN 1731003WL002061 DEVIKA CHOUHAN 00089 CBIN0282032 1434 1434 Processed 01/05/2024 591995000 DEVIKACHOUHAN CENTRAL BANK OF INDIA(607115)
109 ATHNER MP-31-003-027-001/52
(AKKALWADI) 		1731003000NRG25270420240030747 27/04/2024 RAMKISHOR 1731003WL002065 RAMKISHOR 00089 CBIN0282032 1410 1410 Processed 01/05/2024 591995000 RAMKISHOR CENTRAL BANK OF INDIA(607115)
110 ATHNER MP-31-003-027-001/52
(AKKALWADI) 		1731003000NRG25270420240030748 27/04/2024 REKHA RAMKISHORE 1731003WL002065 REKHA RAMKISHORE 00089 CBIN0282032 1410 1410 Processed 01/05/2024 591995000 REKHARAMKISHORE CENTRAL BANK OF INDIA(607115)
111 ATHNER MP-31-003-027-001/55
(AKKALWADI) 		1731003000NRG25270420240030756 27/04/2024 HARIRAM 1731003WL002065 HARIRAM 00089 CBIN0282032 1410 1410 Processed 01/05/2024 591995000 HARIRAM CENTRAL BANK OF INDIA(607115)
112 ATHNER MP-31-003-027-001/56
(AKKALWADI) 		1731003000NRG25270420240030758 27/04/2024 RAMESHWR DEBRA DADHORE 1731003WL002065 RAMESHWR DEBRA DADHORE 00089 CBIN0282032 1175 1175 Processed 01/05/2024 591995000 RAMESHWRDEBRADADHORE BANK OF MAHARASHTRA(607387)
113 ATHNER MP-31-003-027-001/57
(AKKALWADI) 		1731003000NRG25270420240030759 27/04/2024 Dhanpal 1731003WL002065 Dhanpal 00089 CBIN0282032 1410 1410 Processed 01/05/2024 591995000 Dhanpal AXIS BANK(607153)
114 ATHNER MP-31-003-027-001/62
(AKKALWADI) 		1731003000NRG25270420240030846 27/04/2024 FATTU 1731003WL002069 FATTU 00089 CBIN0282032 1410 1410 Processed 01/05/2024 591995000 FATTU BANK OF MAHARASHTRA(607387)
115 ATHNER MP-31-003-027-001/66
(AKKALWADI) 		1731003000NRG25270420240030760 27/04/2024 Ranglal 1731003WL002065 Ranglal 00089 CBIN0282032 1410 1410 Processed 01/05/2024 591995000 Ranglal CENTRAL BANK OF INDIA(607115)
116 ATHNER MP-31-003-027-001/95-B
(AKKALWADI) 		1731003000NRG25270420240030768 27/04/2024 MANGHA 1731003WL002065 MANGHA 00089 CBIN0282032 1410 1410 Processed 01/05/2024 591995000 MANGHA BANK OF MAHARASHTRA(607387)
117 ATHNER MP-31-003-027-001/95-B
(AKKALWADI) 		1731003000NRG25270420240030767 27/04/2024 SHRAVAN 1731003WL002065 SHRAVAN 00089 CBIN0282032 1410 1410 Processed 01/05/2024 591995000 SHRAVAN CENTRAL BANK OF INDIA(607115)
118 ATHNER MP-31-003-027-002/295
(AKKALWADI) 		1731003000NRG25270420240030564 27/04/2024 GORELAL 1731003WL002059 GORELAL 00089 CBIN0282032 1440 1440 Processed 01/05/2024 591995000 GORELAL CENTRAL BANK OF INDIA(607115)
119 ATHNER MP-31-003-027-002/295
(AKKALWADI) 		1731003000NRG25270420240030565 27/04/2024 GORELAL 1731003WL002059 GORELAL 00089 CBIN0282032 1440 1440 Processed 01/05/2024 591995000 GORELAL CENTRAL BANK OF INDIA(607115)
120 ATHNER MP-31-003-027-002/297
(AKKALWADI) 		1731003000NRG25270420240030695 27/04/2024 BHAIYA 1731003WL002064 BHAIYA 00089 CBIN0282032 1410 1410 Processed 01/05/2024 591995000 BHAIYA CENTRAL BANK OF INDIA(607115)
121 ATHNER MP-31-003-027-002/301
(AKKALWADI) 		1731003000NRG25270420240030566 27/04/2024 MANSARAM 1731003WL002059 MANSARAM 00089 CBIN0282032 1440 1440 Processed 01/05/2024 591995000 MANSARAM FINO PAYMENTS BANK LTD(608001)
122 ATHNER MP-31-003-027-002/304
(AKKALWADI) 		1731003000NRG25270420240030700 27/04/2024 LAXMAN 1731003WL002064 LAXMAN 00089 CBIN0282032 1410 1410 Processed 01/05/2024 591995000 LAXMAN STATE BANK OF INDIA(508548)
123 ATHNER MP-31-003-027-002/311
(AKKALWADI) 		1731003000NRG25270420240030702 27/04/2024 Punya 1731003WL002064 Punya 00089 CBIN0282032 1410 1410 Processed 01/05/2024 591995000 Punya INDIA POST PAYMENTS BANK LIMITED(508528)
124 ATHNER MP-31-003-027-002/312
(AKKALWADI) 		1731003000NRG25270420240030704 27/04/2024 JIVATU 1731003WL002064 JIVATU 00089 CBIN0282032 1410 1410 Processed 01/05/2024 591995000 JIVATU INDIA POST PAYMENTS BANK LIMITED(508528)
125 ATHNER MP-31-003-027-002/312
(AKKALWADI) 		1731003000NRG25270420240030703 27/04/2024 JIVATU 1731003WL002064 JIVATU 00089 CBIN0282032 1410 1410 Processed 01/05/2024 591995000 JIVATU BANK OF MAHARASHTRA(607387)
126 ATHNER MP-31-003-027-002/313
(AKKALWADI) 		1731003000NRG25270420240030706 27/04/2024 RAMBHAJAN 1731003WL002064 RAMBHAJAN 00089 CBIN0282032 1410 1410 Processed 01/05/2024 591995000 RAMBHAJAN BANK OF MAHARASHTRA(607387)
127 ATHNER MP-31-003-027-002/313
(AKKALWADI) 		1731003000NRG25270420240030705 27/04/2024 RAMBHAJAN 1731003WL002064 RAMBHAJAN 00089 CBIN0282032 1175 1175 Processed 01/05/2024 591995000 RAMBHAJAN CENTRAL BANK OF INDIA(607115)
128 ATHNER MP-31-003-027-002/324
(AKKALWADI) 		1731003000NRG25270420240030709 27/04/2024 Mukesh khandait 1731003WL002064 Mukesh khandait 00089 CBIN0282032 1410 1410 Processed 01/05/2024 591995000 Mukeshkhandait CENTRAL BANK OF INDIA(607115)
129 ATHNER MP-31-003-027-002/324
(AKKALWADI) 		1731003000NRG25270420240030569 27/04/2024 Mukesh khandait 1731003WL002059 Mukesh khandait 00089 CBIN0282032 1440 1440 Processed 01/05/2024 591995000 Mukeshkhandait BANK OF BARODA(606985)
130 ATHNER MP-31-003-027-002/324
(AKKALWADI) 		1731003000NRG25270420240030710 27/04/2024 Mukesh khandait 1731003WL002064 Mukesh khandait 00089 CBIN0282032 1326 1326 Processed 01/05/2024 591995000 Mukeshkhandait STATE BANK OF INDIA(508548)
131 ATHNER MP-31-003-027-002/325
(AKKALWADI) 		1731003000NRG25270420240030570 27/04/2024 Dinesh khandait 1731003WL002059 Dinesh khandait 00089 CBIN0282032 1440 1440 Processed 01/05/2024 591995000 Dineshkhandait CENTRAL BANK OF INDIA(607115)
132 ATHNER MP-31-003-027-002/332
(AKKALWADI) 		1731003000NRG25270420240030572 27/04/2024 Shayamrav 1731003WL002059 Shayamrav 00089 CBIN0282032 1440 1440 Processed 01/05/2024 591995000 Shayamrav CENTRAL BANK OF INDIA(607115)
133 ATHNER MP-31-003-027-002/336
(AKKALWADI) 		1731003000NRG25270420240030711 27/04/2024 TULJI 1731003WL002064 TULJI 00089 CBIN0282032 1410 1410 Processed 01/05/2024 591995000 TULJI CENTRAL BANK OF INDIA(607115)
134 ATHNER MP-31-003-027-002/336
(AKKALWADI) 		1731003000NRG25270420240030712 27/04/2024 TULJI 1731003WL002064 TULJI 00089 CBIN0282032 1410 1410 Processed 01/05/2024 591995000 TULJI CENTRAL BANK OF INDIA(607115)
135 ATHNER MP-31-003-027-002/346
(AKKALWADI) 		1731003000NRG25270420240030715 27/04/2024 JAGDISH 1731003WL002064 JAGDISH 00089 CBIN0282032 1326 1326 Processed 01/05/2024 591995000 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
136 ATHNER MP-31-003-027-002/348
(AKKALWADI) 		1731003000NRG25270420240030716 27/04/2024 TERU 1731003WL002064 TERU 00089 CBIN0282032 1410 1410 Processed 01/05/2024 591995000 TERU BANK OF MAHARASHTRA(607387)
137 ATHNER MP-31-003-027-002/354
(AKKALWADI) 		1731003000NRG25270420240030718 27/04/2024 RAMJI 1731003WL002064 RAMJI 00089 CBIN0282032 1326 1326 Processed 01/05/2024 591995000 RAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
138 ATHNER MP-31-003-027-002/362
(AKKALWADI) 		1731003000NRG25270420240030719 27/04/2024 NARAYAN 1731003WL002064 NARAYAN 00089 CBIN0282032 1326 1326 Processed 01/05/2024 591995000 NARAYAN CENTRAL BANK OF INDIA(607115)
139 ATHNER MP-31-003-027-002/362
(AKKALWADI) 		1731003000NRG25270420240030720 27/04/2024 NARAYAN 1731003WL002064 NARAYAN 00089 CBIN0282032 1326 1326 Processed 01/05/2024 591995000 NARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
140 ATHNER MP-31-003-027-002/372
(AKKALWADI) 		1731003000NRG25270420240030726 27/04/2024 LOKNATH 1731003WL002064 LOKNATH 00089 CBIN0282032 1410 1410 Processed 01/05/2024 591995000 LOKNATH BANK OF MAHARASHTRA(607387)
141 ATHNER MP-31-003-027-002/372
(AKKALWADI) 		1731003000NRG25270420240030725 27/04/2024 LOKNATH 1731003WL002064 LOKNATH 00089 CBIN0282032 1410 1410 Processed 01/05/2024 591995000 LOKNATH CENTRAL BANK OF INDIA(607115)
142 ATHNER MP-31-003-027-002/373
(AKKALWADI) 		1731003000NRG25270420240030728 27/04/2024 Durga khandait 1731003WL002064 Durga khandait 00089 CBIN0282032 1410 1410 Processed 01/05/2024 591995000 Durgakhandait CENTRAL BANK OF INDIA(607115)
143 ATHNER MP-31-003-027-002/373
(AKKALWADI) 		1731003000NRG25270420240030727 27/04/2024 Parish khandit 1731003WL002064 Parish khandit 00089 CBIN0282032 1410 1410 Processed 01/05/2024 591995000 Parishkhandit IDBI BANK(607095)
144 ATHNER MP-31-003-027-003/402
(AKKALWADI) 		1731003000NRG25270420240030585 27/04/2024 LAXMAN 1731003WL002061 LAXMAN 00089 CBIN0282032 1434 1434 Processed 01/05/2024 591995000 LAXMAN CENTRAL BANK OF INDIA(607115)
145 ATHNER MP-31-003-027-003/409
(AKKALWADI) 		1731003000NRG25270420240030554 27/04/2024 SHANKAR 1731003WL002058 SHANKAR 00089 CBIN0282032 1446 1446 Processed 01/05/2024 591995000 SHANKAR CENTRAL BANK OF INDIA(607115)
146 ATHNER MP-31-003-027-003/412-B
(AKKALWADI) 		1731003000NRG25270420240030586 27/04/2024 RAMESH SOMAJI 1731003WL002061 RAMESH SOMAJI 00089 CBIN0282032 1434 1434 Processed 01/05/2024 591995000 RAMESHSOMAJI CENTRAL BANK OF INDIA(607115)
147 ATHNER MP-31-003-027-003/412-D
(AKKALWADI) 		1731003000NRG25270420240030589 27/04/2024 BUDHIYA 1731003WL002061 BUDHIYA 00089 CBIN0282032 1434 1434 Processed 01/05/2024 591995000 BUDHIYA BANK OF MAHARASHTRA(607387)
148 ATHNER MP-31-003-027-003/413
(AKKALWADI) 		1731003000NRG25270420240030590 27/04/2024 PATIRAM 1731003WL002061 PATIRAM 00089 CBIN0282032 1434 1434 Processed 01/05/2024 591995000 PATIRAM CENTRAL BANK OF INDIA(607115)
149 ATHNER MP-31-003-027-003/436
(AKKALWADI) 		1731003000NRG25270420240030592 27/04/2024 RAMRATI MAKODE 1731003WL002061 RAMRATI MAKODE 00089 CBIN0282032 1434 1434 Processed 01/05/2024 591995000 RAMRATIMAKODE CENTRAL BANK OF INDIA(607115)
150 ATHNER MP-31-003-027-003/436
(AKKALWADI) 		1731003000NRG25270420240030591 27/04/2024 SURESH MAKODE 1731003WL002061 SURESH MAKODE 00089 CBIN0282032 1434 1434 Processed 01/05/2024 591995000 SURESHMAKODE CENTRAL BANK OF INDIA(607115)
151 ATHNER MP-31-003-027-003/437
(AKKALWADI) 		1731003000NRG25270420240030594 27/04/2024 Balram 1731003WL002061 Balram 00089 CBIN0282032 1434 1434 Processed 01/05/2024 591995000 Balram CENTRAL BANK OF INDIA(607115)
152 ATHNER MP-31-003-027-003/437
(AKKALWADI) 		1731003000NRG25270420240030593 27/04/2024 BALRAM 1731003WL002061 BALRAM 00089 CBIN0282032 1434 1434 Processed 01/05/2024 591995000 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
153 ATHNER MP-31-003-027-003/461
(AKKALWADI) 		1731003000NRG25270420240030595 27/04/2024 TATRU 1731003WL002061 TATRU 00089 CBIN0282032 1434 1434 Processed 01/05/2024 591995000 TATRU CENTRAL BANK OF INDIA(607115)
154 ATHNER MP-31-003-027-003/461
(AKKALWADI) 		1731003000NRG25270420240030596 27/04/2024 TATRU 1731003WL002061 TATRU 00089 CBIN0282032 1434 1434 Processed 01/05/2024 591995000 TATRU FINO PAYMENTS BANK LTD(608001)
155 ATHNER MP-31-003-027-003/485
(AKKALWADI) 		1731003000NRG25270420240030599 27/04/2024 SAHADEV 1731003WL002061 SAHADEV 00089 CBIN0282032 717 717 Processed 01/05/2024 591995000 SAHADEV FINO PAYMENTS BANK LTD(608001)
156 ATHNER MP-31-003-027-003/496-D
(AKKALWADI) 		1731003000NRG25270420240030602 27/04/2024 FULCHAND BHUTA 1731003WL002061 FULCHAND BHUTA 00089 CBIN0282032 1434 1434 Processed 01/05/2024 591995000 FULCHANDBHUTA CENTRAL BANK OF INDIA(607115)
157 ATHNER MP-31-003-027-003/496-D
(AKKALWADI) 		1731003000NRG25270420240030603 27/04/2024 SOMATI 1731003WL002061 SOMATI 00089 CBIN0282032 1434 1434 Processed 01/05/2024 591995000 SOMATI CENTRAL BANK OF INDIA(607115)
158 ATHNER MP-31-003-027-003/500
(AKKALWADI) 		1731003000NRG25270420240030605 27/04/2024 SHIKARI 1731003WL002061 SHIKARI 00089 CBIN0282032 717 717 Processed 01/05/2024 591995000 SHIKARI CENTRAL BANK OF INDIA(607115)
159 ATHNER MP-31-003-027-003/503
(AKKALWADI) 		1731003000NRG25270420240030559 27/04/2024 FATTU 1731003WL002058 FATTU 00089 CBIN0282032 1446 1446 Processed 01/05/2024 591995000 FATTU BANK OF MAHARASHTRA(607387)
160 ATHNER MP-31-003-027-003/551
(AKKALWADI) 		1731003000NRG25270420240030562 27/04/2024 Jyoti Jhade 1731003WL002058 Jyoti Jhade 00089 CBIN0282032 1446 1446 Processed 01/05/2024 591995000 JyotiJhade CENTRAL BANK OF INDIA(607115)
161 ATHNER MP-31-003-028-001/33
(RAJOLA) 		1731003000NRG25270420240030902 27/04/2024 GOLU KASDE 1731003WL002071 GOLU KASDE 00089 CBIN0282032 1200 1200 Processed 01/05/2024 591995000 GOLUKASDE CENTRAL BANK OF INDIA(607115)
162 ATHNER MP-31-003-028-001/33
(RAJOLA) 		1731003000NRG25270420240030903 27/04/2024 SUGANTI KASDE 1731003WL002071 SUGANTI KASDE 00089 CBIN0282032 1200 1200 Processed 01/05/2024 591995000 SUGANTIKASDE CENTRAL BANK OF INDIA(607115)
163 ATHNER MP-31-003-028-002/107
(RAJOLA) 		1731003000NRG25270420240030904 27/04/2024 GOPAL DHIKAR 1731003WL002071 GOPAL DHIKAR 00089 CBIN0282032 1200 1200 Processed 01/05/2024 591995000 GOPALDHIKAR CENTRAL BANK OF INDIA(607115)
164 ATHNER MP-31-003-028-002/165
(RAJOLA) 		1731003000NRG25270420240030907 27/04/2024 SANKAR 1731003WL002071 SANKAR 00089 CBIN0282032 1200 1200 Processed 01/05/2024 591995000 SANKAR CENTRAL BANK OF INDIA(607115)
165 ATHNER MP-31-003-028-002/165-A
(RAJOLA) 		1731003000NRG25270420240030909 27/04/2024 RAJU DAHIKAR 1731003WL002071 RAJU DAHIKAR 00089 CBIN0282032 1200 1200 Processed 01/05/2024 591995000 RAJUDAHIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
166 ATHNER MP-31-003-028-002/165-B
(RAJOLA) 		1731003000NRG25270420240030913 27/04/2024 ANJIRA 1731003WL002071 ANJIRA 00089 CBIN0282032 1200 1200 Processed 01/05/2024 591995000 ANJIRA CENTRAL BANK OF INDIA(607115)
167 ATHNER MP-31-003-028-002/174
(RAJOLA) 		1731003000NRG25270420240030914 27/04/2024 BUDDHU PANSE 1731003WL002071 BUDDHU PANSE 00089 CBIN0282032 1200 1200 Processed 01/05/2024 591995000 BUDDHUPANSE INDIA POST PAYMENTS BANK LIMITED(508528)
168 ATHNER MP-31-003-028-003/190
(RAJOLA) 		1731003000NRG25270420240030916 27/04/2024 NARAYAN 1731003WL002071 NARAYAN 00089 CBIN0282032 1404 1404 Processed 01/05/2024 591995000 NARAYAN CENTRAL BANK OF INDIA(607115)
169 ATHNER MP-31-003-028-003/190-A
(RAJOLA) 		1731003000NRG25270420240030917 27/04/2024 ALKESH BARASKAR 1731003WL002071 ALKESH BARASKAR 00089 CBIN0282032 1404 1404 Processed 01/05/2024 591995000 ALKESHBARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
170 ATHNER MP-31-003-028-003/241
(RAJOLA) 		1731003000NRG25270420240030918 27/04/2024 ABIDA YAKWB KHAN 1731003WL002071 ABIDA YAKWB KHAN 00089 CBIN0282032 1404 1404 Processed 01/05/2024 591995000 ABIDAYAKWBKHAN CENTRAL BANK OF INDIA(607115)
171 ATHNER MP-31-003-028-003/244
(RAJOLA) 		1731003000NRG25270420240030920 27/04/2024 BHILAYA PANSE 1731003WL002071 BHILAYA PANSE 00089 CBIN0282032 1404 1404 Processed 01/05/2024 591995000 BHILAYAPANSE CENTRAL BANK OF INDIA(607115)
172 ATHNER MP-31-003-028-003/244-A
(RAJOLA) 		1731003000NRG25270420240030921 27/04/2024 KAMLESH 1731003WL002071 KAMLESH 00089 CBIN0282032 1404 1404 Processed 01/05/2024 591995000 KAMLESH CENTRAL BANK OF INDIA(607115)
173 ATHNER MP-31-003-028-003/251
(RAJOLA) 		1731003000NRG25270420240030922 27/04/2024 SONAYA 1731003WL002071 SONAYA 00089 CBIN0282032 1404 1404 Processed 01/05/2024 591995000 SONAYA CENTRAL BANK OF INDIA(607115)
174 ATHNER MP-31-003-028-003/253-A
(RAJOLA) 		1731003000NRG25270420240030923 27/04/2024 Sampat 1731003WL002071 Sampat 00089 CBIN0282032 1404 1404 Processed 01/05/2024 591995000 Sampat CENTRAL BANK OF INDIA(607115)
175 ATHNER MP-31-003-028-003/260
(RAJOLA) 		1731003000NRG25270420240030851 27/04/2024 SURAT 1731003WL002070 SURAT 00089 CBIN0282032 1404 1404 Processed 01/05/2024 591995000 SURAT CENTRAL BANK OF INDIA(607115)
176 ATHNER MP-31-003-028-003/260-A
(RAJOLA) 		1731003000NRG25270420240030852 27/04/2024 GULLU 1731003WL002070 GULLU 00089 CBIN0282032 1404 1404 Processed 01/05/2024 591995000 GULLU CENTRAL BANK OF INDIA(607115)
177 ATHNER MP-31-003-028-003/260-B
(RAJOLA) 		1731003000NRG25270420240030853 27/04/2024 BABLU 1731003WL002070 BABLU 00089 CBIN0282032 1404 1404 Processed 01/05/2024 591995000 BABLU FINO PAYMENTS BANK LTD(608001)
178 ATHNER MP-31-003-028-003/268
(RAJOLA) 		1731003000NRG25270420240030855 27/04/2024 RAJNI DHIKAR 1731003WL002070 RAJNI DHIKAR 00089 CBIN0282032 1404 1404 Processed 01/05/2024 591995000 RAJNIDHIKAR CENTRAL BANK OF INDIA(607115)
179 ATHNER MP-31-003-028-003/268
(RAJOLA) 		1731003000NRG25270420240030854 27/04/2024 SHYAMLAL DAHIKAR 1731003WL002070 SHYAMLAL DAHIKAR 00089 CBIN0282032 1404 1404 Rejected 01/05/2024 591995000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 ATHNER MP-31-003-028-003/269
(RAJOLA) 		1731003000NRG25270420240030856 27/04/2024 AMARLAL SO OJHA 1731003WL002070 AMARLAL SO OJHA 00089 CBIN0282032 1404 1404 Processed 01/05/2024 591995000 AMARLALSOOJHA CENTRAL BANK OF INDIA(607115)
181 ATHNER MP-31-003-028-003/270
(RAJOLA) 		1731003000NRG25270420240030857 27/04/2024 BHUTA CHILAHATE 1731003WL002070 BHUTA CHILAHATE 00089 CBIN0282032 1404 1404 Processed 01/05/2024 591995000 BHUTACHILAHATE CENTRAL BANK OF INDIA(607115)
182 ATHNER MP-31-003-028-003/271
(RAJOLA) 		1731003000NRG25270420240030858 27/04/2024 RAVAJI 1731003WL002070 RAVAJI 00089 CBIN0282032 1404 1404 Processed 01/05/2024 591995000 RAVAJI CENTRAL BANK OF INDIA(607115)
183 ATHNER MP-31-003-028-003/274
(RAJOLA) 		1731003000NRG25270420240030860 27/04/2024 AFSANA SAMI 1731003WL002070 AFSANA SAMI 00089 CBIN0282032 1404 1404 Processed 01/05/2024 591995000 AFSANASAMI CENTRAL BANK OF INDIA(607115)
184 ATHNER MP-31-003-028-003/278
(RAJOLA) 		1731003000NRG25270420240030861 27/04/2024 NARSINGH EVANE 1731003WL002070 NARSINGH EVANE 00089 CBIN0282032 1404 1404 Processed 01/05/2024 591995000 NARSINGHEVANE CENTRAL BANK OF INDIA(607115)
185 ATHNER MP-31-003-028-003/278
(RAJOLA) 		1731003000NRG25270420240030862 27/04/2024 SANTA EVANE 1731003WL002070 SANTA EVANE 00089 CBIN0282032 1404 1404 Processed 01/05/2024 591995000 SANTAEVANE FINO PAYMENTS BANK LTD(608001)
186 ATHNER MP-31-003-028-003/286
(RAJOLA) 		1731003000NRG25270420240030863 27/04/2024 SUNITA AAHAKE 1731003WL002070 SUNITA AAHAKE 00089 CBIN0282032 1404 1404 Processed 01/05/2024 591995000 SUNITAAAHAKE CENTRAL BANK OF INDIA(607115)
187 ATHNER MP-31-003-028-003/289
(RAJOLA) 		1731003000NRG25270420240030864 27/04/2024 TEJILAL 1731003WL002070 TEJILAL 00089 CBIN0282032 1404 1404 Processed 01/05/2024 591995000 TEJILAL CENTRAL BANK OF INDIA(607115)
188 ATHNER MP-31-003-028-003/293
(RAJOLA) 		1731003000NRG25270420240030867 27/04/2024 RAMDYAL 1731003WL002070 RAMDYAL 00089 CBIN0282032 1404 1404 Processed 01/05/2024 591995000 RAMDYAL CENTRAL BANK OF INDIA(607115)
189 ATHNER MP-31-003-028-003/293
(RAJOLA) 		1731003000NRG25270420240030866 27/04/2024 SUGANTI KASDE 1731003WL002070 SUGANTI KASDE 00089 CBIN0282032 1404 1404 Processed 01/05/2024 591995000 SUGANTIKASDE CENTRAL BANK OF INDIA(607115)
190 ATHNER MP-31-003-028-003/293
(RAJOLA) 		1731003000NRG25270420240030865 27/04/2024 SUKHCHAND KASDE 1731003WL002070 SUKHCHAND KASDE 00089 CBIN0282032 1404 1404 Processed 01/05/2024 591995000 SUKHCHANDKASDE CENTRAL BANK OF INDIA(607115)
191 ATHNER MP-31-003-028-003/301
(RAJOLA) 		1731003000NRG25270420240030868 27/04/2024 CHANDRASA DURAKSHA 1731003WL002070 CHANDRASA DURAKSHA 00089 CBIN0282032 1404 1404 Processed 01/05/2024 591995000 CHANDRASADURAKSHA CENTRAL BANK OF INDIA(607115)
192 ATHNER MP-31-003-028-003/301
(RAJOLA) 		1731003000NRG25270420240030869 27/04/2024 GHUMMA PARTE 1731003WL002070 GHUMMA PARTE 00089 CBIN0282032 1404 1404 Processed 01/05/2024 591995000 GHUMMAPARTE FINO PAYMENTS BANK LTD(608001)
193 ATHNER MP-31-003-028-003/301-D
(RAJOLA) 		1731003000NRG25270420240030870 27/04/2024 ALKESH 1731003WL002070 ALKESH 00089 CBIN0282032 1404 1404 Processed 01/05/2024 591995000 ALKESH CENTRAL BANK OF INDIA(607115)
194 ATHNER MP-31-003-028-003/305
(RAJOLA) 		1731003000NRG25270420240030872 27/04/2024 BHAGRATI 1731003WL002070 BHAGRATI 00089 CBIN0282032 1404 1404 Processed 01/05/2024 591995000 BHAGRATI CENTRAL BANK OF INDIA(607115)
195 ATHNER MP-31-003-028-003/305
(RAJOLA) 		1731003000NRG25270420240030871 27/04/2024 SUKACHAND 1731003WL002070 SUKACHAND 00089 CBIN0282032 1404 1404 Processed 01/05/2024 591995000 SUKACHAND CENTRAL BANK OF INDIA(607115)
196 ATHNER MP-31-003-028-003/314
(RAJOLA) 		1731003000NRG25270420240030873 27/04/2024 NAKAL UIKEY 1731003WL002070 NAKAL UIKEY 00089 CBIN0282032 1404 1404 Processed 01/05/2024 591995000 NAKALUIKEY FINO PAYMENTS BANK LTD(608001)
197 ATHNER MP-31-003-028-003/317
(RAJOLA) 		1731003000NRG25270420240030876 27/04/2024 malta 1731003WL002070 malta 00089 CBIN0282032 1404 1404 Processed 01/05/2024 591995000 malta CENTRAL BANK OF INDIA(607115)
198 ATHNER MP-31-003-028-003/317
(RAJOLA) 		1731003000NRG25270420240030875 27/04/2024 SANKAR KASDE 1731003WL002070 SANKAR KASDE 00089 CBIN0282032 1404 1404 Processed 01/05/2024 591995000 SANKARKASDE CENTRAL BANK OF INDIA(607115)
199 ATHNER MP-31-003-028-003/323
(RAJOLA) 		1731003000NRG25270420240030879 27/04/2024 GOMA AMARYA SHESAKAR 1731003WL002070 GOMA AMARYA SHESAKAR 00089 CBIN0282032 1404 1404 Processed 01/05/2024 591995000 GOMAAMARYASHESAKAR CENTRAL BANK OF INDIA(607115)
200 ATHNER MP-31-003-028-003/323
(RAJOLA) 		1731003000NRG25270420240030881 27/04/2024 MANISH SHESKAR 1731003WL002070 MANISH SHESKAR 00089 CBIN0282032 1404 1404 Processed 01/05/2024 591995000 MANISHSHESKAR INDIA POST PAYMENTS BANK LIMITED(508528)
201 ATHNER MP-31-003-028-003/323
(RAJOLA) 		1731003000NRG25270420240030880 27/04/2024 NIRMALA BAI 1731003WL002070 NIRMALA BAI 00089 CBIN0282032 1404 1404 Rejected 01/05/2024 591995000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 ATHNER MP-31-003-028-003/330
(RAJOLA) 		1731003000NRG25270420240030883 27/04/2024 BHAKKU PANSE 1731003WL002070 BHAKKU PANSE 00089 CBIN0282032 1404 1404 Processed 01/05/2024 591995000 BHAKKUPANSE CENTRAL BANK OF INDIA(607115)
203 ATHNER MP-31-003-028-003/330
(RAJOLA) 		1731003000NRG25270420240030885 27/04/2024 RITESH PANSE 1731003WL002070 RITESH PANSE 00089 CBIN0282032 1404 1404 Processed 01/05/2024 591995000 RITESHPANSE FINO PAYMENTS BANK LTD(608001)
204 ATHNER MP-31-003-028-003/330
(RAJOLA) 		1731003000NRG25270420240030884 27/04/2024 SHUBASH BHAKKU PANSE 1731003WL002070 SHUBASH BHAKKU PANSE 00089 CBIN0282032 1404 1404 Processed 01/05/2024 591995000 SHUBASHBHAKKUPANSE CENTRAL BANK OF INDIA(607115)
205 ATHNER MP-31-003-028-003/331-B
(RAJOLA) 		1731003000NRG25270420240030887 27/04/2024 SANJU 1731003WL002070 SANJU 00089 CBIN0282032 1404 1404 Processed 01/05/2024 591995000 SANJU CENTRAL BANK OF INDIA(607115)
206 ATHNER MP-31-003-028-003/339
(RAJOLA) 		1731003000NRG25270420240030888 27/04/2024 SUKHWANTI UIKEY 1731003WL002070 SUKHWANTI UIKEY 00089 CBIN0282032 1404 1404 Processed 01/05/2024 591995000 SUKHWANTIUIKEY CENTRAL BANK OF INDIA(607115)
207 ATHNER MP-31-003-028-003/347
(RAJOLA) 		1731003000NRG25270420240030890 27/04/2024 DURGU 1731003WL002070 DURGU 00089 CBIN0282032 1404 1404 Processed 01/05/2024 591995000 DURGU CENTRAL BANK OF INDIA(607115)
208 ATHNER MP-31-003-028-003/347
(RAJOLA) 		1731003000NRG25270420240030891 27/04/2024 MANGALA 1731003WL002070 MANGALA 00089 CBIN0282032 1404 1404 Processed 01/05/2024 591995000 MANGALA CENTRAL BANK OF INDIA(607115)
209 ATHNER MP-31-003-028-003/350
(RAJOLA) 		1731003000NRG25270420240030892 27/04/2024 YASHVANT RAVINDRA SHINDE 1731003WL002070 YASHVANT RAVINDRA SHINDE 00089 CBIN0282032 1404 1404 Processed 01/05/2024 591995000 YASHVANTRAVINDRASHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
210 ATHNER MP-31-003-028-003/387
(RAJOLA) 		1731003000NRG25270420240030893 27/04/2024 RAMKISHOR CHOUHAN 1731003WL002070 RAMKISHOR CHOUHAN 00089 CBIN0282032 1404 1404 Processed 01/05/2024 591995000 RAMKISHORCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
211 ATHNER MP-31-003-028-003/400
(RAJOLA) 		1731003000NRG25270420240030894 27/04/2024 RAMKALI 1731003WL002070 RAMKALI 00089 CBIN0282032 1404 1404 Processed 01/05/2024 591995000 RAMKALI CENTRAL BANK OF INDIA(607115)
212 ATHNER MP-31-003-028-003/400-B
(RAJOLA) 		1731003000NRG25270420240030896 27/04/2024 BHADIYA EVANE 1731003WL002070 BHADIYA EVANE 00089 CBIN0282032 1404 1404 Processed 01/05/2024 591995000 BHADIYAEVANE CENTRAL BANK OF INDIA(607115)
213 ATHNER MP-31-003-028-003/405
(RAJOLA) 		1731003000NRG25270420240030898 27/04/2024 SUGANTI BARSKAR 1731003WL002070 SUGANTI BARSKAR 00089 CBIN0282032 1404 1404 Processed 01/05/2024 591995000 SUGANTIBARSKAR CENTRAL BANK OF INDIA(607115)
214 ATHNER MP-31-003-028-003/405
(RAJOLA) 		1731003000NRG25270420240030897 27/04/2024 SUNDRLAL 1731003WL002070 SUNDRLAL 00089 CBIN0282032 1404 1404 Processed 01/05/2024 591995000 SUNDRLAL INDIA POST PAYMENTS BANK LIMITED(508528)
215 ATHNER MP-31-003-028-003/409
(RAJOLA) 		1731003000NRG25270420240030899 27/04/2024 JAYVANTI LOKHANDE 1731003WL002070 JAYVANTI LOKHANDE 00089 CBIN0282032 1404 1404 Processed 01/05/2024 591995000 JAYVANTILOKHANDE BANK OF BARODA(606985)
216 ATHNER MP-31-003-028-003/426
(RAJOLA) 		1731003000NRG25270420240030900 27/04/2024 DILIP SHESHKAR 1731003WL002070 DILIP SHESHKAR 00089 CBIN0282032 1404 1404 Processed 01/05/2024 591995000 DILIPSHESHKAR CENTRAL BANK OF INDIA(607115)
217 ATHNER MP-31-003-039-001/102
(DHANORI) 		1731003000NRG25260420240027923 27/04/2024 RAJESH 1731003WL001919 RAJESH 00089 CBIN0282032 1266 1266 Processed 01/05/2024 591995000 RAJESH CENTRAL BANK OF INDIA(607115)
218 ATHNER MP-31-003-039-001/102
(DHANORI) 		1731003000NRG25260420240027924 27/04/2024 REKHA 1731003WL001919 REKHA 00089 CBIN0282032 1266 1266 Processed 01/05/2024 591995000 REKHA CENTRAL BANK OF INDIA(607115)
219 ATHNER MP-31-003-039-001/109
(DHANORI) 		1731003000NRG25260420240027925 27/04/2024 ALKESH PHATE 1731003WL001919 ALKESH PHATE 00089 CBIN0282032 1266 1266 Processed 01/05/2024 591995000 ALKESHPHATE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
220 ATHNER MP-31-003-039-001/109-B
(DHANORI) 		1731003000NRG25260420240027926 27/04/2024 KAMLESH 1731003WL001919 KAMLESH 00089 CBIN0282032 1266 1266 Processed 01/05/2024 591995000 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 168745 168745
221 ATHNER MP-31-003-027-003/496-A
(AKKALWADI) 		1731003000NRG25270420240030601 27/04/2024 SAROJ MAKODE 1731003WL002061 SAROJ MAKODE 00089 CBIN0282067 1434 1434 Processed 01/05/2024 591995000 SAROJMAKODE CENTRAL BANK OF INDIA(607115)
222 ATHNER MP-31-003-028-002/165
(RAJOLA) 		1731003000NRG25270420240030908 27/04/2024 SAKRAY DAHIKAR 1731003WL002071 SAKRAY DAHIKAR 00089 CBIN0282067 1200 1200 Processed 01/05/2024 591995000 SAKRAYDAHIKAR CENTRAL BANK OF INDIA(607115)
SubTotal 2634 2634
223 ATHNER MP-31-003-014-001/134
(SUKI) 		1731003014NRG25270420240030664 27/04/2024 Santoshi Nagwanshi 1731003014WL002062 Santoshi Nagwanshi 00089 CBIN0282184 486 486 Processed 01/05/2024 591995000 SantoshiNagwanshi CENTRAL BANK OF INDIA(607115)
SubTotal 486 486
224 ATHNER MP-31-003-003-004/332-A
(MANI) 		1731003000NRG25270420240029094 27/04/2024 GANESH 1731003WL001986 GANESH 00089 CBIN0282773 972 972 Processed 01/05/2024 591995000 GANESH CENTRAL BANK OF INDIA(607115)
225 ATHNER MP-31-003-003-004/341
(MANI) 		1731003000NRG25270420240029097 27/04/2024 SAKUNTALA 1731003WL001986 SAKUNTALA 00089 CBIN0282773 972 972 Processed 01/05/2024 591995000 SAKUNTALA CENTRAL BANK OF INDIA(607115)
226 ATHNER MP-31-003-003-004/343
(MANI) 		1731003000NRG25270420240029099 27/04/2024 SHANKAR 1731003WL001986 SHANKAR 00089 CBIN0282773 972 972 Processed 01/05/2024 591995000 SHANKAR CENTRAL BANK OF INDIA(607115)
227 ATHNER MP-31-003-003-004/345
(MANI) 		1731003000NRG25270420240029102 27/04/2024 Puniya 1731003WL001986 Puniya 00089 CBIN0282773 972 972 Processed 01/05/2024 591995000 Puniya CENTRAL BANK OF INDIA(607115)
228 ATHNER MP-31-003-003-004/345
(MANI) 		1731003000NRG25270420240029101 27/04/2024 Puniya 1731003WL001986 Puniya 00089 CBIN0282773 972 972 Processed 01/05/2024 591995000 Puniya CENTRAL BANK OF INDIA(607115)
229 ATHNER MP-31-003-003-004/345
(MANI) 		1731003000NRG25270420240029100 27/04/2024 Puniya 1731003WL001986 Puniya 00089 CBIN0282773 972 972 Processed 01/05/2024 591995000 Puniya CENTRAL BANK OF INDIA(607115)
230 ATHNER MP-31-003-003-004/388
(MANI) 		1731003000NRG25270420240029111 27/04/2024 Kelash 1731003WL001986 Kelash 00089 CBIN0282773 972 972 Processed 01/05/2024 591995000 Kelash CENTRAL BANK OF INDIA(607115)
231 ATHNER MP-31-003-008-001/127-B
(SATKUND RAIYAT) 		1731003008NRG25270420240029329 27/04/2024 KALIYA 1731003008WL002013 KALIYA 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591995000 KALIYA CENTRAL BANK OF INDIA(607115)
232 ATHNER MP-31-003-008-001/142
(SATKUND RAIYAT) 		1731003008NRG25270420240029331 27/04/2024 MANGAL 1731003008WL002013 MANGAL 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591995000 MANGAL CENTRAL BANK OF INDIA(607115)
233 ATHNER MP-31-003-008-001/155
(SATKUND RAIYAT) 		1731003008NRG25270420240029333 27/04/2024 BHAGALA 1731003008WL002013 BHAGALA 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591995000 BHAGALA CENTRAL BANK OF INDIA(607115)
234 ATHNER MP-31-003-008-001/224-A
(SATKUND RAIYAT) 		1731003008NRG25270420240029339 27/04/2024 LALITA SUNIL IVANE 1731003008WL002013 LALITA SUNIL IVANE 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591995000 LALITASUNILIVANE CENTRAL BANK OF INDIA(607115)
235 ATHNER MP-31-003-008-001/43-a
(SATKUND RAIYAT) 		1731003008NRG25270420240029343 27/04/2024 SUKIYA SYAMU BHALAVI 1731003008WL002013 SUKIYA SYAMU BHALAVI 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591995000 SUKIYASYAMUBHALAVI CENTRAL BANK OF INDIA(607115)
236 ATHNER MP-31-003-008-001/43-a
(SATKUND RAIYAT) 		1731003008NRG25270420240029342 27/04/2024 SUKIYA SYAMU BHALAVI 1731003008WL002013 SUKIYA SYAMU BHALAVI 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591995000 SUKIYASYAMUBHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
237 ATHNER MP-31-003-008-001/47-C
(SATKUND RAIYAT) 		1731003008NRG25270420240029344 27/04/2024 JAYDEV 1731003008WL002013 JAYDEV 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591995000 JAYDEV INDIA POST PAYMENTS BANK LIMITED(508528)
238 ATHNER MP-31-003-008-001/47-C
(SATKUND RAIYAT) 		1731003008NRG25270420240029345 27/04/2024 SANGEETA 1731003008WL002013 SANGEETA 00089 CBIN0282773 1458 1458 Processed 01/05/2024 591995000 SANGEETA CENTRAL BANK OF INDIA(607115)
239 ATHNER MP-31-003-010-001/1
(MORUDHANA) 		1731003000NRG25270420240030352 27/04/2024 AJAY 1731003WL002049 AJAY 00089 CBIN0282773 480 480 Processed 01/05/2024 591995000 AJAY CENTRAL BANK OF INDIA(607115)
240 ATHNER MP-31-003-010-001/14
(MORUDHANA) 		1731003000NRG25270420240030354 27/04/2024 KAREE 1731003WL002049 KAREE 00089 CBIN0282773 480 480 Processed 01/05/2024 591995000 KAREE CENTRAL BANK OF INDIA(607115)
241 ATHNER MP-31-003-010-001/147
(MORUDHANA) 		1731003000NRG25270420240030355 27/04/2024 SHUSHILA 1731003WL002049 SHUSHILA 00089 CBIN0282773 480 480 Processed 01/05/2024 591995000 SHUSHILA CENTRAL BANK OF INDIA(607115)
242 ATHNER MP-31-003-010-001/19-A
(MORUDHANA) 		1731003000NRG25270420240030356 27/04/2024 sukhdeo 1731003WL002049 sukhdeo 00089 CBIN0282773 1440 1440 Processed 01/05/2024 591995000 sukhdeo CENTRAL BANK OF INDIA(607115)
243 ATHNER MP-31-003-010-001/24
(MORUDHANA) 		1731003000NRG25270420240030357 27/04/2024 KAMALA 1731003WL002049 KAMALA 00089 CBIN0282773 480 480 Processed 01/05/2024 591995000 KAMALA CENTRAL BANK OF INDIA(607115)
244 ATHNER MP-31-003-010-001/246
(MORUDHANA) 		1731003000NRG25270420240030359 27/04/2024 malti 1731003WL002049 malti 00089 CBIN0282773 240 240 Processed 01/05/2024 591995000 malti CENTRAL BANK OF INDIA(607115)
245 ATHNER MP-31-003-010-001/246
(MORUDHANA) 		1731003000NRG25270420240030358 27/04/2024 PRAMILA 1731003WL002049 PRAMILA 00089 CBIN0282773 480 480 Processed 01/05/2024 591995000 PRAMILA CENTRAL BANK OF INDIA(607115)
246 ATHNER MP-31-003-010-001/249
(MORUDHANA) 		1731003000NRG25270420240030360 27/04/2024 AMARLAL 1731003WL002049 AMARLAL 00089 CBIN0282773 480 480 Processed 01/05/2024 591995000 AMARLAL CENTRAL BANK OF INDIA(607115)
247 ATHNER MP-31-003-010-001/25
(MORUDHANA) 		1731003000NRG25270420240030361 27/04/2024 RINGA 1731003WL002049 RINGA 00089 CBIN0282773 960 960 Processed 01/05/2024 591995000 RINGA CENTRAL BANK OF INDIA(607115)
248 ATHNER MP-31-003-010-001/251
(MORUDHANA) 		1731003000NRG25270420240030362 27/04/2024 MUNNA 1731003WL002049 MUNNA 00089 CBIN0282773 1440 1440 Processed 01/05/2024 591995000 MUNNA STATE BANK OF INDIA(508548)
249 ATHNER MP-31-003-010-001/260
(MORUDHANA) 		1731003000NRG25270420240030363 27/04/2024 GADIRAM MATAN 1731003WL002049 GADIRAM MATAN 00089 CBIN0282773 480 480 Processed 01/05/2024 591995000 GADIRAMMATAN CENTRAL BANK OF INDIA(607115)
250 ATHNER MP-31-003-010-001/263
(MORUDHANA) 		1731003000NRG25270420240030364 27/04/2024 RAMKALI MUNNA KUMRE 1731003WL002049 RAMKALI MUNNA KUMRE 00089 CBIN0282773 480 480 Processed 01/05/2024 591995000 RAMKALIMUNNAKUMRE CENTRAL BANK OF INDIA(607115)
251 ATHNER MP-31-003-010-001/265
(MORUDHANA) 		1731003000NRG25270420240030365 27/04/2024 PATIRAM 1731003WL002049 PATIRAM 00089 CBIN0282773 480 480 Processed 01/05/2024 591995000 PATIRAM CENTRAL BANK OF INDIA(607115)
252 ATHNER MP-31-003-010-001/29
(MORUDHANA) 		1731003000NRG25270420240030367 27/04/2024 Pradip Gajam 1731003WL002049 Pradip Gajam 00089 CBIN0282773 240 240 Processed 01/05/2024 591995000 PradipGajam CENTRAL BANK OF INDIA(607115)
253 ATHNER MP-31-003-010-001/33-A
(MORUDHANA) 		1731003000NRG25270420240030368 27/04/2024 GODDE 1731003WL002049 GODDE 00089 CBIN0282773 480 480 Processed 01/05/2024 591995000 GODDE CENTRAL BANK OF INDIA(607115)
254 ATHNER MP-31-003-010-001/346
(MORUDHANA) 		1731003000NRG25270420240030369 27/04/2024 PRATAPSINGH 1731003WL002049 PRATAPSINGH 00089 CBIN0282773 960 960 Processed 01/05/2024 591995000 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
255 ATHNER MP-31-003-010-001/347
(MORUDHANA) 		1731003000NRG25270420240030370 27/04/2024 ratna 1731003WL002049 ratna 00089 CBIN0282773 960 960 Processed 01/05/2024 591995000 ratna CENTRAL BANK OF INDIA(607115)
256 ATHNER MP-31-003-010-001/363
(MORUDHANA) 		1731003000NRG25270420240030372 27/04/2024 ASHARAM 1731003WL002049 ASHARAM 00089 CBIN0282773 480 480 Processed 01/05/2024 591995000 ASHARAM FINO PAYMENTS BANK LTD(608001)
257 ATHNER MP-31-003-010-001/363
(MORUDHANA) 		1731003000NRG25270420240030371 27/04/2024 SUKIYA 1731003WL002049 SUKIYA 00089 CBIN0282773 480 480 Processed 01/05/2024 591995000 SUKIYA CENTRAL BANK OF INDIA(607115)
258 ATHNER MP-31-003-010-001/37-A
(MORUDHANA) 		1731003000NRG25270420240030373 27/04/2024 NIMESH AMRLAL 1731003WL002049 NIMESH AMRLAL 00089 CBIN0282773 1440 1440 Processed 01/05/2024 591995000 NIMESHAMRLAL CENTRAL BANK OF INDIA(607115)
259 ATHNER MP-31-003-010-001/37-B
(MORUDHANA) 		1731003000NRG25270420240030374 27/04/2024 ranjna bhalavi 1731003WL002049 ranjna bhalavi 00089 CBIN0282773 240 240 Processed 01/05/2024 591995000 ranjnabhalavi CENTRAL BANK OF INDIA(607115)
260 ATHNER MP-31-003-010-001/42-A
(MORUDHANA) 		1731003000NRG25270420240030376 27/04/2024 DASARI 1731003WL002049 DASARI 00089 CBIN0282773 1440 1440 Processed 01/05/2024 591995000 DASARI CENTRAL BANK OF INDIA(607115)
261 ATHNER MP-31-003-010-001/47-A
(MORUDHANA) 		1731003000NRG25270420240030378 27/04/2024 fulvanti 1731003WL002049 fulvanti 00089 CBIN0282773 960 960 Processed 01/05/2024 591995000 fulvanti CENTRAL BANK OF INDIA(607115)
262 ATHNER MP-31-003-010-001/47-B
(MORUDHANA) 		1731003000NRG25270420240030379 27/04/2024 samenti 1731003WL002049 samenti 00089 CBIN0282773 480 480 Processed 01/05/2024 591995000 samenti CENTRAL BANK OF INDIA(607115)
263 ATHNER MP-31-003-010-001/59
(MORUDHANA) 		1731003000NRG25270420240030380 27/04/2024 rita 1731003WL002049 rita 00089 CBIN0282773 480 480 Processed 01/05/2024 591995000 rita CENTRAL BANK OF INDIA(607115)
264 ATHNER MP-31-003-010-001/60-B
(MORUDHANA) 		1731003000NRG25270420240030381 27/04/2024 radha 1731003WL002049 radha 00089 CBIN0282773 960 960 Processed 01/05/2024 591995000 radha CENTRAL BANK OF INDIA(607115)
265 ATHNER MP-31-003-010-001/63-A
(MORUDHANA) 		1731003000NRG25270420240030382 27/04/2024 SUMMAT 1731003WL002049 SUMMAT 00089 CBIN0282773 960 960 Processed 01/05/2024 591995000 SUMMAT CENTRAL BANK OF INDIA(607115)
266 ATHNER MP-31-003-010-001/67-A
(MORUDHANA) 		1731003000NRG25270420240030383 27/04/2024 RAJWANTI 1731003WL002049 RAJWANTI 00089 CBIN0282773 480 480 Processed 01/05/2024 591995000 RAJWANTI CENTRAL BANK OF INDIA(607115)
267 ATHNER MP-31-003-010-001/68-A
(MORUDHANA) 		1731003000NRG25270420240030384 27/04/2024 shiwkali kumre 1731003WL002049 shiwkali kumre 00089 CBIN0282773 960 960 Processed 01/05/2024 591995000 shiwkalikumre CENTRAL BANK OF INDIA(607115)
268 ATHNER MP-31-003-010-001/72
(MORUDHANA) 		1731003000NRG25270420240030386 27/04/2024 tulsi 1731003WL002049 tulsi 00089 CBIN0282773 1440 1440 Processed 01/05/2024 591995000 tulsi CENTRAL BANK OF INDIA(607115)
269 ATHNER MP-31-003-010-001/74
(MORUDHANA) 		1731003000NRG25270420240030388 27/04/2024 SEVARAM 1731003WL002049 SEVARAM 00089 CBIN0282773 960 960 Processed 01/05/2024 591995000 SEVARAM CENTRAL BANK OF INDIA(607115)
270 ATHNER MP-31-003-010-001/78-A
(MORUDHANA) 		1731003000NRG25270420240030389 27/04/2024 kajje 1731003WL002049 kajje 00089 CBIN0282773 480 480 Processed 01/05/2024 591995000 kajje CENTRAL BANK OF INDIA(607115)
271 ATHNER MP-31-003-010-001/79-A
(MORUDHANA) 		1731003000NRG25270420240030390 27/04/2024 pankaj 1731003WL002049 pankaj 00089 CBIN0282773 1440 1440 Processed 01/05/2024 591995000 pankaj CENTRAL BANK OF INDIA(607115)
272 ATHNER MP-31-003-010-001/8-A
(MORUDHANA) 		1731003000NRG25270420240030391 27/04/2024 BIRAJ 1731003WL002049 BIRAJ 00089 CBIN0282773 1440 1440 Processed 01/05/2024 591995000 BIRAJ CENTRAL BANK OF INDIA(607115)
273 ATHNER MP-31-003-010-001/8-A
(MORUDHANA) 		1731003000NRG25270420240030392 27/04/2024 BULLO 1731003WL002049 BULLO 00089 CBIN0282773 480 480 Processed 01/05/2024 591995000 BULLO CENTRAL BANK OF INDIA(607115)
274 ATHNER MP-31-003-010-002/271
(MORUDHANA) 		1731003000NRG25270420240030393 27/04/2024 kavita 1731003WL002049 kavita 00089 CBIN0282773 1440 1440 Processed 01/05/2024 591995000 kavita CENTRAL BANK OF INDIA(607115)
275 ATHNER MP-31-003-010-002/272
(MORUDHANA) 		1731003000NRG25270420240030394 27/04/2024 PYARELAL 1731003WL002049 PYARELAL 00089 CBIN0282773 1440 1440 Processed 01/05/2024 591995000 PYARELAL CENTRAL BANK OF INDIA(607115)
276 ATHNER MP-31-003-010-002/274
(MORUDHANA) 		1731003000NRG25270420240030395 27/04/2024 RAMKALI 1731003WL002049 RAMKALI 00089 CBIN0282773 1440 1440 Processed 01/05/2024 591995000 RAMKALI CENTRAL BANK OF INDIA(607115)
277 ATHNER MP-31-003-010-002/275
(MORUDHANA) 		1731003000NRG25270420240030397 27/04/2024 SANTRI 1731003WL002049 SANTRI 00089 CBIN0282773 1200 1200 Processed 01/05/2024 591995000 SANTRI CENTRAL BANK OF INDIA(607115)
278 ATHNER MP-31-003-010-002/276
(MORUDHANA) 		1731003000NRG25270420240030398 27/04/2024 dilwanti 1731003WL002049 dilwanti 00089 CBIN0282773 1440 1440 Processed 01/05/2024 591995000 dilwanti CENTRAL BANK OF INDIA(607115)
279 ATHNER MP-31-003-010-002/276
(MORUDHANA) 		1731003000NRG25270420240030399 27/04/2024 HIRESINGH RAMSU 1731003WL002049 HIRESINGH RAMSU 00089 CBIN0282773 1440 1440 Processed 01/05/2024 591995000 HIRESINGHRAMSU CENTRAL BANK OF INDIA(607115)
280 ATHNER MP-31-003-010-002/278
(MORUDHANA) 		1731003000NRG25270420240030401 27/04/2024 RANGI 1731003WL002049 RANGI 00089 CBIN0282773 1200 1200 Processed 01/05/2024 591995000 RANGI CENTRAL BANK OF INDIA(607115)
281 ATHNER MP-31-003-010-002/279
(MORUDHANA) 		1731003000NRG25270420240030403 27/04/2024 Arjun dhurvey 1731003WL002049 Arjun dhurvey 00089 CBIN0282773 1440 1440 Processed 01/05/2024 591995000 Arjundhurvey FINO PAYMENTS BANK LTD(608001)
282 ATHNER MP-31-003-010-002/279
(MORUDHANA) 		1731003000NRG25270420240030402 27/04/2024 jhamiya 1731003WL002049 jhamiya 00089 CBIN0282773 1440 1440 Processed 01/05/2024 591995000 jhamiya INDIA POST PAYMENTS BANK LIMITED(508528)
283 ATHNER MP-31-003-010-002/333
(MORUDHANA) 		1731003000NRG25270420240030405 27/04/2024 imla jharkhandre 1731003WL002049 imla jharkhandre 00089 CBIN0282773 1440 1440 Processed 01/05/2024 591995000 imlajharkhandre CENTRAL BANK OF INDIA(607115)
284 ATHNER MP-31-003-010-002/337
(MORUDHANA) 		1731003000NRG25270420240030406 27/04/2024 santari 1731003WL002049 santari 00089 CBIN0282773 1440 1440 Processed 01/05/2024 591995000 santari CENTRAL BANK OF INDIA(607115)
285 ATHNER MP-31-003-010-002/80-A
(MORUDHANA) 		1731003000NRG25270420240030407 27/04/2024 manoti suresh parte 1731003WL002049 manoti suresh parte 00089 CBIN0282773 1440 1440 Processed 01/05/2024 591995000 manotisureshparte CENTRAL BANK OF INDIA(607115)
286 ATHNER MP-31-003-010-002/82-A
(MORUDHANA) 		1731003000NRG25270420240030408 27/04/2024 HARI 1731003WL002049 HARI 00089 CBIN0282773 1440 1440 Processed 01/05/2024 591995000 HARI CENTRAL BANK OF INDIA(607115)
287 ATHNER MP-31-003-010-002/82-A
(MORUDHANA) 		1731003000NRG25270420240030409 27/04/2024 suganti 1731003WL002049 suganti 00089 CBIN0282773 1440 1440 Processed 01/05/2024 591995000 suganti INDIA POST PAYMENTS BANK LIMITED(508528)
288 ATHNER MP-31-003-010-002/83
(MORUDHANA) 		1731003000NRG25270420240030410 27/04/2024 jagar 1731003WL002049 jagar 00089 CBIN0282773 1440 1440 Processed 01/05/2024 591995000 jagar CENTRAL BANK OF INDIA(607115)
289 ATHNER MP-31-003-010-002/83
(MORUDHANA) 		1731003000NRG25270420240030411 27/04/2024 JAGAR 1731003WL002049 JAGAR 00089 CBIN0282773 1440 1440 Processed 01/05/2024 591995000 JAGAR CENTRAL BANK OF INDIA(607115)
290 ATHNER MP-31-003-010-002/84-A
(MORUDHANA) 		1731003000NRG25270420240030412 27/04/2024 RAMLA 1731003WL002049 RAMLA 00089 CBIN0282773 1440 1440 Processed 01/05/2024 591995000 RAMLA CENTRAL BANK OF INDIA(607115)
291 ATHNER MP-31-003-010-002/85
(MORUDHANA) 		1731003000NRG25270420240030414 27/04/2024 amarlal 1731003WL002049 amarlal 00089 CBIN0282773 1440 1440 Processed 01/05/2024 591995000 amarlal CENTRAL BANK OF INDIA(607115)
292 ATHNER MP-31-003-010-002/85
(MORUDHANA) 		1731003000NRG25270420240030413 27/04/2024 laxami 1731003WL002049 laxami 00089 CBIN0282773 1440 1440 Processed 01/05/2024 591995000 laxami CENTRAL BANK OF INDIA(607115)
293 ATHNER MP-31-003-010-002/86
(MORUDHANA) 		1731003000NRG25270420240030415 27/04/2024 PREMLAL 1731003WL002049 PREMLAL 00089 CBIN0282773 1440 1440 Processed 01/05/2024 591995000 PREMLAL CENTRAL BANK OF INDIA(607115)
294 ATHNER MP-31-003-010-002/86
(MORUDHANA) 		1731003000NRG25270420240030416 27/04/2024 SANJAY 1731003WL002049 SANJAY 00089 CBIN0282773 1440 1440 Processed 01/05/2024 591995000 SANJAY FINO PAYMENTS BANK LTD(608001)
295 ATHNER MP-31-003-010-002/87
(MORUDHANA) 		1731003000NRG25270420240030419 27/04/2024 URMILA DASAN 1731003WL002049 URMILA DASAN 00089 CBIN0282773 1440 1440 Processed 01/05/2024 591995000 URMILADASAN CENTRAL BANK OF INDIA(607115)
296 ATHNER MP-31-003-010-002/90-A
(MORUDHANA) 		1731003000NRG25270420240030420 27/04/2024 NAVLU 1731003WL002049 NAVLU 00089 CBIN0282773 720 720 Processed 01/05/2024 591995000 NAVLU CENTRAL BANK OF INDIA(607115)
297 ATHNER MP-31-003-010-002/92
(MORUDHANA) 		1731003000NRG25270420240030422 27/04/2024 motiram 1731003WL002049 motiram 00089 CBIN0282773 1440 1440 Processed 01/05/2024 591995000 motiram STATE BANK OF INDIA(508548)
298 ATHNER MP-31-003-010-002/92
(MORUDHANA) 		1731003000NRG25270420240030421 27/04/2024 santa 1731003WL002049 santa 00089 CBIN0282773 1440 1440 Processed 01/05/2024 591995000 santa CENTRAL BANK OF INDIA(607115)
299 ATHNER MP-31-003-010-002/92-A
(MORUDHANA) 		1731003000NRG25270420240030423 27/04/2024 santri 1731003WL002049 santri 00089 CBIN0282773 1440 1440 Processed 01/05/2024 591995000 santri CENTRAL BANK OF INDIA(607115)
300 ATHNER MP-31-003-010-002/93
(MORUDHANA) 		1731003000NRG25270420240030425 27/04/2024 heeralal 1731003WL002049 heeralal 00089 CBIN0282773 960 960 Processed 01/05/2024 591995000 heeralal CENTRAL BANK OF INDIA(607115)
301 ATHNER MP-31-003-010-002/93
(MORUDHANA) 		1731003000NRG25270420240030424 27/04/2024 KASHU HIRALAL 1731003WL002049 KASHU HIRALAL 00089 CBIN0282773 1200 1200 Processed 01/05/2024 591995000 KASHUHIRALAL CENTRAL BANK OF INDIA(607115)
302 ATHNER MP-31-003-010-002/95
(MORUDHANA) 		1731003000NRG25270420240030426 27/04/2024 RATIYA RAMSU 1731003WL002049 RATIYA RAMSU 00089 CBIN0282773 1440 1440 Processed 01/05/2024 591995000 RATIYARAMSU CENTRAL BANK OF INDIA(607115)
303 ATHNER MP-31-003-010-002/95-A
(MORUDHANA) 		1731003000NRG25270420240030427 27/04/2024 Kailash 1731003WL002049 Kailash 00089 CBIN0282773 1440 1440 Processed 01/05/2024 591995000 Kailash CENTRAL BANK OF INDIA(607115)
304 ATHNER MP-31-003-010-002/95-A
(MORUDHANA) 		1731003000NRG25270420240030428 27/04/2024 samoti 1731003WL002049 samoti 00089 CBIN0282773 1440 1440 Processed 01/05/2024 591995000 samoti CENTRAL BANK OF INDIA(607115)
305 ATHNER MP-31-003-010-002/96
(MORUDHANA) 		1731003000NRG25270420240030430 27/04/2024 dhanraj 1731003WL002049 dhanraj 00089 CBIN0282773 720 720 Processed 01/05/2024 591995000 dhanraj CENTRAL BANK OF INDIA(607115)
306 ATHNER MP-31-003-010-002/96
(MORUDHANA) 		1731003000NRG25270420240030429 27/04/2024 jaivantee 1731003WL002049 jaivantee 00089 CBIN0282773 1440 1440 Processed 01/05/2024 591995000 jaivantee INDIA POST PAYMENTS BANK LIMITED(508528)
307 ATHNER MP-31-003-010-002/97
(MORUDHANA) 		1731003000NRG25270420240030431 27/04/2024 ramkala 1731003WL002049 ramkala 00089 CBIN0282773 1440 1440 Processed 01/05/2024 591995000 ramkala CENTRAL BANK OF INDIA(607115)
308 ATHNER MP-31-003-010-002/99-A
(MORUDHANA) 		1731003000NRG25270420240030433 27/04/2024 bhagulal 1731003WL002049 bhagulal 00089 CBIN0282773 1440 1440 Processed 01/05/2024 591995000 bhagulal CENTRAL BANK OF INDIA(607115)
309 ATHNER MP-31-003-010-002/99-A
(MORUDHANA) 		1731003000NRG25270420240030432 27/04/2024 sunita 1731003WL002049 sunita 00089 CBIN0282773 1440 1440 Processed 01/05/2024 591995000 sunita CENTRAL BANK OF INDIA(607115)
310 ATHNER MP-31-003-014-001/102
(SUKI) 		1731003014NRG25270420240030656 27/04/2024 MADHU 1731003014WL002062 MADHU 00089 CBIN0282773 486 486 Processed 01/05/2024 591995000 MADHU CENTRAL BANK OF INDIA(607115)
311 ATHNER MP-31-003-014-001/114
(SUKI) 		1731003014NRG25270420240030658 27/04/2024 GANESH JHAMLAL DHURVE 1731003014WL002062 GANESH JHAMLAL DHURVE 00089 CBIN0282773 486 486 Processed 01/05/2024 591995000 GANESHJHAMLALDHURVE CENTRAL BANK OF INDIA(607115)
312 ATHNER MP-31-003-014-001/115
(SUKI) 		1731003014NRG25270420240030659 27/04/2024 BENORILAL CHAITRAM 1731003014WL002062 BENORILAL CHAITRAM 00089 CBIN0282773 486 486 Processed 01/05/2024 591995000 BENORILALCHAITRAM CENTRAL BANK OF INDIA(607115)
313 ATHNER MP-31-003-014-001/115-A
(SUKI) 		1731003014NRG25270420240030660 27/04/2024 MOLA SUNIL AAMRE 1731003014WL002062 MOLA SUNIL AAMRE 00089 CBIN0282773 486 486 Processed 01/05/2024 591995000 MOLASUNILAAMRE CENTRAL BANK OF INDIA(607115)
314 ATHNER MP-31-003-014-001/115-A
(SUKI) 		1731003014NRG25270420240030661 27/04/2024 PREETI AAMRE 1731003014WL002062 PREETI AAMRE 00089 CBIN0282773 486 486 Processed 01/05/2024 591995000 PREETIAAMRE CENTRAL BANK OF INDIA(607115)
315 ATHNER MP-31-003-014-001/121
(SUKI) 		1731003014NRG25270420240030662 27/04/2024 SONAM CHANDRARAO ARSE 1731003014WL002062 SONAM CHANDRARAO ARSE 00089 CBIN0282773 486 486 Processed 01/05/2024 591995000 SONAMCHANDRARAOARSE FINO PAYMENTS BANK LTD(608001)
316 ATHNER MP-31-003-014-001/124
(SUKI) 		1731003014NRG25270420240030663 27/04/2024 SAKUN FULHCHAND NAGVANSHI 1731003014WL002062 SAKUN FULHCHAND NAGVANSHI 00089 CBIN0282773 486 486 Processed 01/05/2024 591995000 SAKUNFULHCHANDNAGVANSHI CENTRAL BANK OF INDIA(607115)
317 ATHNER MP-31-003-014-001/15
(SUKI) 		1731003014NRG25270420240030665 27/04/2024 DHAYAL JAGAN KUMRE 1731003014WL002062 DHAYAL JAGAN KUMRE 00089 CBIN0282773 486 486 Processed 01/05/2024 591995000 DHAYALJAGANKUMRE CENTRAL BANK OF INDIA(607115)
318 ATHNER MP-31-003-014-001/15
(SUKI) 		1731003014NRG25270420240030668 27/04/2024 rani dayal kumre 1731003014WL002062 rani dayal kumre 00089 CBIN0282773 486 486 Processed 01/05/2024 591995000 ranidayalkumre CENTRAL BANK OF INDIA(607115)
319 ATHNER MP-31-003-014-001/15
(SUKI) 		1731003014NRG25270420240030667 27/04/2024 sandhya dayal 1731003014WL002062 sandhya dayal 00089 CBIN0282773 486 486 Processed 01/05/2024 591995000 sandhyadayal CENTRAL BANK OF INDIA(607115)
320 ATHNER MP-31-003-014-001/15
(SUKI) 		1731003014NRG25270420240030666 27/04/2024 YESHVANTI DAYALE KUMRE 1731003014WL002062 YESHVANTI DAYALE KUMRE 00089 CBIN0282773 486 486 Processed 01/05/2024 591995000 YESHVANTIDAYALEKUMRE CENTRAL BANK OF INDIA(607115)
321 ATHNER MP-31-003-014-001/24
(SUKI) 		1731003014NRG25270420240030669 27/04/2024 AKASH RAMDAS 1731003014WL002062 AKASH RAMDAS 00089 CBIN0282773 486 486 Processed 01/05/2024 591995000 AKASHRAMDAS CENTRAL BANK OF INDIA(607115)
322 ATHNER MP-31-003-014-001/267
(SUKI) 		1731003014NRG25270420240030671 27/04/2024 JIYALAL DHURVE 1731003014WL002062 JIYALAL DHURVE 00089 CBIN0282773 486 486 Processed 01/05/2024 591995000 JIYALALDHURVE CENTRAL BANK OF INDIA(607115)
323 ATHNER MP-31-003-014-001/267
(SUKI) 		1731003014NRG25270420240030672 27/04/2024 TUSE JIYALAL 1731003014WL002062 TUSE JIYALAL 00089 CBIN0282773 486 486 Processed 01/05/2024 591995000 TUSEJIYALAL CENTRAL BANK OF INDIA(607115)
324 ATHNER MP-31-003-014-001/269
(SUKI) 		1731003014NRG25270420240030673 27/04/2024 LALITA 1731003014WL002062 LALITA 00089 CBIN0282773 486 486 Processed 01/05/2024 591995000 LALITA CENTRAL BANK OF INDIA(607115)
325 ATHNER MP-31-003-014-001/50
(SUKI) 		1731003014NRG25270420240030674 27/04/2024 ATUL BASANTLAL NAGVANSHI 1731003014WL002062 ATUL BASANTLAL NAGVANSHI 00089 CBIN0282773 486 486 Processed 01/05/2024 591995000 ATULBASANTLALNAGVANSHI FINO PAYMENTS BANK LTD(608001)
326 ATHNER MP-31-003-014-001/62-A
(SUKI) 		1731003014NRG25270420240030676 27/04/2024 SHASHEEKALA SUKHDEV DHURVE 1731003014WL002062 SHASHEEKALA SUKHDEV DHURVE 00089 CBIN0282773 486 486 Processed 01/05/2024 591995000 SHASHEEKALASUKHDEVDHURVE FINCARE SMALL FINANCE BANK LTD(608304)
327 ATHNER MP-31-003-014-001/62-A
(SUKI) 		1731003014NRG25270420240030675 27/04/2024 SUKHDEV BHIMRAO 1731003014WL002062 SUKHDEV BHIMRAO 00089 CBIN0282773 486 486 Processed 01/05/2024 591995000 SUKHDEVBHIMRAO STATE BANK OF INDIA(508548)
328 ATHNER MP-31-003-014-001/76
(SUKI) 		1731003014NRG25270420240030677 27/04/2024 BHANGILAL 1731003014WL002062 BHANGILAL 00089 CBIN0282773 486 486 Processed 01/05/2024 591995000 BHANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
329 ATHNER MP-31-003-014-001/81
(SUKI) 		1731003014NRG25270420240030678 27/04/2024 PARBATI BHAGANLAL NAGVANSHI 1731003014WL002062 PARBATI BHAGANLAL NAGVANSHI 00089 CBIN0282773 486 486 Processed 01/05/2024 591995000 PARBATIBHAGANLALNAGVANSHI CENTRAL BANK OF INDIA(607115)
330 ATHNER MP-31-003-014-001/82
(SUKI) 		1731003014NRG25270420240030679 27/04/2024 KISHOR 1731003014WL002062 KISHOR 00089 CBIN0282773 486 486 Processed 01/05/2024 591995000 KISHOR CENTRAL BANK OF INDIA(607115)
331 ATHNER MP-31-003-014-002/166
(SUKI) 		1731003014NRG25270420240030680 27/04/2024 FAGANSINGH 1731003014WL002062 FAGANSINGH 00089 CBIN0282773 486 486 Processed 01/05/2024 591995000 FAGANSINGH CENTRAL BANK OF INDIA(607115)
332 ATHNER MP-31-003-014-002/168-B
(SUKI) 		1731003014NRG25270420240030681 27/04/2024 rajvanti sariyam 1731003014WL002062 rajvanti sariyam 00089 CBIN0282773 486 486 Processed 01/05/2024 591995000 rajvantisariyam CENTRAL BANK OF INDIA(607115)
333 ATHNER MP-31-003-014-002/253-B
(SUKI) 		1731003014NRG25270420240030682 27/04/2024 SUMITRA DHURVE 1731003014WL002062 SUMITRA DHURVE 00089 CBIN0282773 486 486 Processed 01/05/2024 591995000 SUMITRADHURVE CENTRAL BANK OF INDIA(607115)
334 ATHNER MP-31-003-027-001/266-A
(AKKALWADI) 		1731003000NRG25270420240030843 27/04/2024 Radheshyam 1731003WL002069 Radheshyam 00089 CBIN0282773 1410 1410 Processed 01/05/2024 591995000 Radheshyam CENTRAL BANK OF INDIA(607115)
335 ATHNER MP-31-003-027-003/541
(AKKALWADI) 		1731003000NRG25270420240030560 27/04/2024 kejo 1731003WL002058 kejo 00089 CBIN0282773 1446 1446 Processed 01/05/2024 591995000 kejo STATE BANK OF INDIA(508548)
SubTotal 108828 108828
336 ATHNER MP-31-003-028-003/327-C
(RAJOLA) 		1731003000NRG25270420240030882 27/04/2024 PRADIP KUMAR SHESHKAR 1731003WL002070 PRADIP KUMAR SHESHKAR 00354 PUNB0008100 1404 1404 Processed 01/05/2024 591995000 PRADIPKUMARSHESHKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1404 1404
337 ATHNER MP-31-003-027-001/548
(AKKALWADI) 		1731003000NRG25270420240030755 27/04/2024 Sushila 1731003WL002065 Sushila 00415 SBIN0000327 1410 1410 Processed 01/05/2024 591995000 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
338 ATHNER MP-31-003-027-001/539
(AKKALWADI) 		1731003000NRG25270420240030752 27/04/2024 KAVITA 1731003WL002065 KAVITA 00415 SBIN0004644 1410 1410 Processed 01/05/2024 591995000 KAVITA STATE BANK OF INDIA(508548)
SubTotal 1410 1410
339 ATHNER MP-31-003-008-001/154-B
(SATKUND RAIYAT) 		1731003008NRG25270420240029332 27/04/2024 RAJANI DHURVEY 1731003008WL002013 RAJANI DHURVEY 00415 SBIN0010806 1458 1458 Processed 01/05/2024 591995000 RAJANIDHURVEY STATE BANK OF INDIA(508548)
340 ATHNER MP-31-003-008-001/79-B
(SATKUND RAIYAT) 		1731003008NRG25270420240029353 27/04/2024 KRITI GOHE 1731003008WL002013 KRITI GOHE 00415 SBIN0010806 1458 1458 Processed 01/05/2024 591995000 KRITIGOHE STATE BANK OF INDIA(508548)
341 ATHNER MP-31-003-027-001/112-C
(AKKALWADI) 		1731003000NRG25270420240030576 27/04/2024 KRISHNA DAHIKAR 1731003WL002060 KRISHNA DAHIKAR 00415 SBIN0010806 1446 1446 Processed 01/05/2024 591995000 KRISHNADAHIKAR CENTRAL BANK OF INDIA(607115)
342 ATHNER MP-31-003-027-001/557
(AKKALWADI) 		1731003000NRG25270420240030845 27/04/2024 Durga Bavne 1731003WL002069 Durga Bavne 00415 SBIN0010806 1410 1410 Processed 01/05/2024 591995000 DurgaBavne STATE BANK OF INDIA(508548)
343 ATHNER MP-31-003-027-002/294-B
(AKKALWADI) 		1731003000NRG25270420240030693 27/04/2024 JHAMLAL KAWDE 1731003WL002064 JHAMLAL KAWDE 00415 SBIN0010806 1410 1410 Processed 01/05/2024 591995000 JHAMLALKAWDE STATE BANK OF INDIA(508548)
344 ATHNER MP-31-003-027-002/294-B
(AKKALWADI) 		1731003000NRG25270420240030694 27/04/2024 SHIVRATI 1731003WL002064 SHIVRATI 00415 SBIN0010806 1410 1410 Processed 01/05/2024 591995000 SHIVRATI STATE BANK OF INDIA(508548)
345 ATHNER MP-31-003-027-002/304
(AKKALWADI) 		1731003000NRG25270420240030698 27/04/2024 LAXMAN KHANDAIT 1731003WL002064 LAXMAN KHANDAIT 00415 SBIN0010806 1410 1410 Processed 01/05/2024 591995000 LAXMANKHANDAIT BANK OF MAHARASHTRA(607387)
346 ATHNER MP-31-003-027-002/309
(AKKALWADI) 		1731003000NRG25270420240030568 27/04/2024 MAROTI 1731003WL002059 MAROTI 00415 SBIN0010806 1440 1440 Processed 01/05/2024 591995000 MAROTI STATE BANK OF INDIA(508548)
347 ATHNER MP-31-003-027-002/309
(AKKALWADI) 		1731003000NRG25270420240030567 27/04/2024 RAMIYA 1731003WL002059 RAMIYA 00415 SBIN0010806 1440 1440 Processed 01/05/2024 591995000 RAMIYA STATE BANK OF INDIA(508548)
348 ATHNER MP-31-003-027-002/329
(AKKALWADI) 		1731003000NRG25270420240030571 27/04/2024 RAMPYARI 1731003WL002059 RAMPYARI 00415 SBIN0010806 1200 1200 Processed 01/05/2024 591995000 RAMPYARI STATE BANK OF INDIA(508548)
349 ATHNER MP-31-003-027-002/343
(AKKALWADI) 		1731003000NRG25270420240030714 27/04/2024 DHURVATEE 1731003WL002064 DHURVATEE 00415 SBIN0010806 1410 1410 Processed 01/05/2024 591995000 DHURVATEE STATE BANK OF INDIA(508548)
350 ATHNER MP-31-003-027-002/368-A
(AKKALWADI) 		1731003000NRG25270420240030724 27/04/2024 Lata solanki 1731003WL002064 Lata solanki 00415 SBIN0010806 1410 1410 Processed 01/05/2024 591995000 Latasolanki STATE BANK OF INDIA(508548)
351 ATHNER MP-31-003-027-002/378-A
(AKKALWADI) 		1731003000NRG25270420240030729 27/04/2024 RAJESH KHANDAIT 1731003WL002064 RAJESH KHANDAIT 00415 SBIN0010806 1410 1410 Processed 01/05/2024 591995000 RAJESHKHANDAIT CENTRAL BANK OF INDIA(607115)
352 ATHNER MP-31-003-027-002/531-B
(AKKALWADI) 		1731003000NRG25270420240030731 27/04/2024 DILEEP 1731003WL002064 DILEEP 00415 SBIN0010806 1410 1410 Processed 01/05/2024 591995000 DILEEP STATE BANK OF INDIA(508548)
353 ATHNER MP-31-003-027-003/412-C
(AKKALWADI) 		1731003000NRG25270420240030588 27/04/2024 SUGANTI 1731003WL002061 SUGANTI 00415 SBIN0010806 1434 1434 Processed 01/05/2024 591995000 SUGANTI STATE BANK OF INDIA(508548)
354 ATHNER MP-31-003-027-003/421
(AKKALWADI) 		1731003000NRG25270420240030556 27/04/2024 SHIVLAL DHADSE 1731003WL002058 SHIVLAL DHADSE 00415 SBIN0010806 1446 1446 Processed 01/05/2024 591995000 SHIVLALDHADSE INDIA POST PAYMENTS BANK LIMITED(508528)
355 ATHNER MP-31-003-027-003/451
(AKKALWADI) 		1731003000NRG25270420240030557 27/04/2024 SAVITA 1731003WL002058 SAVITA 00415 SBIN0010806 1446 1446 Processed 01/05/2024 591995000 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
356 ATHNER MP-31-003-027-003/477-A
(AKKALWADI) 		1731003000NRG25270420240030597 27/04/2024 KAMELI 1731003WL002061 KAMELI 00415 SBIN0010806 1434 1434 Processed 01/05/2024 591995000 KAMELI STATE BANK OF INDIA(508548)
357 ATHNER MP-31-003-027-003/494-A
(AKKALWADI) 		1731003000NRG25270420240030600 27/04/2024 KAMLA PANSE 1731003WL002061 KAMLA PANSE 00415 SBIN0010806 1434 1434 Processed 01/05/2024 591995000 KAMLAPANSE STATE BANK OF INDIA(508548)
358 ATHNER MP-31-003-027-003/498-A
(AKKALWADI) 		1731003000NRG25270420240030604 27/04/2024 ANITA 1731003WL002061 ANITA 00415 SBIN0010806 1434 1434 Processed 01/05/2024 591995000 ANITA STATE BANK OF INDIA(508548)
359 ATHNER MP-31-003-028-003/241
(RAJOLA) 		1731003000NRG25270420240030919 27/04/2024 TOSIF KHAN 1731003WL002071 TOSIF KHAN 00415 SBIN0010806 1404 1404 Processed 01/05/2024 591995000 TOSIFKHAN STATE BANK OF INDIA(508548)
360 ATHNER MP-31-003-028-003/316
(RAJOLA) 		1731003000NRG25270420240030874 27/04/2024 KAILASH 1731003WL002070 KAILASH 00415 SBIN0010806 1404 1404 Processed 01/05/2024 591995000 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
361 ATHNER MP-31-003-028-003/344-A
(RAJOLA) 		1731003000NRG25270420240030889 27/04/2024 RAJESH SANTOSH KASDE 1731003WL002070 RAJESH SANTOSH KASDE 00415 SBIN0010806 1404 1404 Processed 01/05/2024 591995000 RAJESHSANTOSHKASDE INDIA POST PAYMENTS BANK LIMITED(508528)
362 ATHNER MP-31-003-028-003/400
(RAJOLA) 		1731003000NRG25270420240030895 27/04/2024 HARIDAS 1731003WL002070 HARIDAS 00415 SBIN0010806 1404 1404 Processed 01/05/2024 591995000 HARIDAS CENTRAL BANK OF INDIA(607115)
363 ATHNER MP-31-003-028-003/426
(RAJOLA) 		1731003000NRG25270420240030901 27/04/2024 DURGA SHESKAR 1731003WL002070 DURGA SHESKAR 00415 SBIN0010806 1404 1404 Processed 01/05/2024 591995000 DURGASHESKAR CENTRAL BANK OF INDIA(607115)
364 ATHNER MP-31-003-035-002/217-a
(YENKHEDA) 		1731003035NRG25270420240029892 27/04/2024 SAROJ 1731003035WL002041 SAROJ 00415 SBIN0010806 1320 1320 Processed 01/05/2024 591995000 SAROJ STATE BANK OF INDIA(508548)
365 ATHNER MP-31-003-035-002/279
(YENKHEDA) 		1731003035NRG25270420240029896 27/04/2024 rajendra 1731003035WL002041 rajendra 00415 SBIN0010806 1320 1320 Processed 01/05/2024 591995000 rajendra STATE BANK OF INDIA(508548)
366 ATHNER MP-31-003-035-002/279
(YENKHEDA) 		1731003035NRG25270420240029895 27/04/2024 SUNITA 1731003035WL002041 SUNITA 00415 SBIN0010806 1320 1320 Processed 01/05/2024 591995000 SUNITA STATE BANK OF INDIA(508548)
367 ATHNER MP-31-003-039-001/109-B
(DHANORI) 		1731003000NRG25260420240027927 27/04/2024 REKHA 1731003WL001919 REKHA 00415 SBIN0010806 1266 1266 Processed 01/05/2024 591995000 REKHA STATE BANK OF INDIA(508548)
SubTotal 40596 40596
368 ATHNER MP-31-003-008-001/6-A
(SATKUND RAIYAT) 		1731003008NRG25270420240029351 27/04/2024 Karina marskole 1731003008WL002013 Karina marskole 00688 FINO0001001 1458 1458 Processed 01/05/2024 591995000 Karinamarskole FINO PAYMENTS BANK LTD(608001)
369 ATHNER MP-31-003-010-002/278
(MORUDHANA) 		1731003000NRG25270420240030400 27/04/2024 jhhuni 1731003WL002049 jhhuni 00688 FINO0001001 1440 1440 Processed 01/05/2024 591995000 jhhuni FINO PAYMENTS BANK LTD(608001)
370 ATHNER MP-31-003-027-001/37-A
(AKKALWADI) 		1731003000NRG25270420240030583 27/04/2024 RAMKALA BARASKAR 1731003WL002060 RAMKALA BARASKAR 00688 FINO0001001 1205 1205 Processed 01/05/2024 591995000 RAMKALABARASKAR FINO PAYMENTS BANK LTD(608001)
371 ATHNER MP-31-003-027-001/535
(AKKALWADI) 		1731003000NRG25270420240030749 27/04/2024 Rajendra narware 1731003WL002065 Rajendra narware 00688 FINO0001001 1410 1410 Processed 01/05/2024 591995000 Rajendranarware FINO PAYMENTS BANK LTD(608001)
372 ATHNER MP-31-003-027-003/474-A
(AKKALWADI) 		1731003000NRG25270420240030558 27/04/2024 IMLA 1731003WL002058 IMLA 00688 FINO0001001 1446 1446 Processed 01/05/2024 591995000 IMLA FINO PAYMENTS BANK LTD(608001)
SubTotal 6959 6959
373 ATHNER MP-31-003-003-004/334
(MANI) 		1731003000NRG25270420240029096 27/04/2024 Gjanand 1731003WL001986 Gjanand 00688 FINO0001446 972 972 Processed 01/05/2024 591995000 Gjanand FINO PAYMENTS BANK LTD(608001)
374 ATHNER MP-31-003-003-004/342
(MANI) 		1731003000NRG25270420240029098 27/04/2024 Prbhudas 1731003WL001986 Prbhudas 00688 FINO0001446 972 972 Processed 01/05/2024 591995000 Prbhudas INDIA POST PAYMENTS BANK LIMITED(508528)
375 ATHNER MP-31-003-008-001/103-a
(SATKUND RAIYAT) 		1731003008NRG25270420240029326 27/04/2024 Arjun bhalavi 1731003008WL002013 Arjun bhalavi 00688 FINO0001446 1458 1458 Processed 01/05/2024 591995000 Arjunbhalavi FINO PAYMENTS BANK LTD(608001)
376 ATHNER MP-31-003-008-001/190
(SATKUND RAIYAT) 		1731003008NRG25270420240029335 27/04/2024 Kishor 1731003008WL002013 Kishor 00688 FINO0001446 1458 1458 Processed 01/05/2024 591995000 Kishor FINO PAYMENTS BANK LTD(608001)
377 ATHNER MP-31-003-010-001/12-D
(MORUDHANA) 		1731003000NRG25270420240030353 27/04/2024 anita 1731003WL002049 anita 00688 FINO0001446 480 480 Processed 01/05/2024 591995000 anita FINO PAYMENTS BANK LTD(608001)
378 ATHNER MP-31-003-010-001/268-A
(MORUDHANA) 		1731003000NRG25270420240030366 27/04/2024 mansaram 1731003WL002049 mansaram 00688 FINO0001446 1440 1440 Processed 01/05/2024 591995000 mansaram FINO PAYMENTS BANK LTD(608001)
379 ATHNER MP-31-003-010-001/41-A
(MORUDHANA) 		1731003000NRG25270420240030375 27/04/2024 Urmila Jitpure 1731003WL002049 Urmila Jitpure 00688 FINO0001446 720 720 Processed 01/05/2024 591995000 UrmilaJitpure FINO PAYMENTS BANK LTD(608001)
380 ATHNER MP-31-003-010-001/43-A
(MORUDHANA) 		1731003000NRG25270420240030377 27/04/2024 MANIRAM 1731003WL002049 MANIRAM 00688 FINO0001446 720 720 Processed 01/05/2024 591995000 MANIRAM FINO PAYMENTS BANK LTD(608001)
381 ATHNER MP-31-003-010-001/73-A
(MORUDHANA) 		1731003000NRG25270420240030387 27/04/2024 gulab pandram 1731003WL002049 gulab pandram 00688 FINO0001446 1440 1440 Processed 01/05/2024 591995000 gulabpandram FINO PAYMENTS BANK LTD(608001)
382 ATHNER MP-31-003-010-002/275
(MORUDHANA) 		1731003000NRG25270420240030396 27/04/2024 RAJESH 1731003WL002049 RAJESH 00688 FINO0001446 1440 1440 Processed 01/05/2024 591995000 RAJESH FINO PAYMENTS BANK LTD(608001)
383 ATHNER MP-31-003-010-002/280-A
(MORUDHANA) 		1731003000NRG25270420240030404 27/04/2024 ramlila 1731003WL002049 ramlila 00688 FINO0001446 1440 1440 Processed 01/05/2024 591995000 ramlila FINO PAYMENTS BANK LTD(608001)
384 ATHNER MP-31-003-010-002/87
(MORUDHANA) 		1731003000NRG25270420240030418 27/04/2024 DASAN 1731003WL002049 DASAN 00688 FINO0001446 1200 1200 Processed 01/05/2024 591995000 DASAN FINO PAYMENTS BANK LTD(608001)
SubTotal 13740 13740
385 ATHNER MP-31-003-027-001/540
(AKKALWADI) 		1731003000NRG25270420240030753 27/04/2024 Rajendra Solanki 1731003WL002065 Rajendra Solanki 00691 IPOS0000001 1410 1410 Processed 01/05/2024 591995000 RajendraSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
386 ATHNER MP-31-003-027-001/8-B
(AKKALWADI) 		1731003000NRG25270420240030763 27/04/2024 Avadhesh Jhade 1731003WL002065 Avadhesh Jhade 00691 IPOS0000001 1410 1410 Processed 01/05/2024 591995000 AvadheshJhade INDIA POST PAYMENTS BANK LIMITED(508528)
387 ATHNER MP-31-003-027-001/8-B
(AKKALWADI) 		1731003000NRG25270420240030764 27/04/2024 Monika Jhade 1731003WL002065 Monika Jhade 00691 IPOS0000001 1410 1410 Processed 01/05/2024 591995000 MonikaJhade INDIA POST PAYMENTS BANK LIMITED(508528)
388 ATHNER MP-31-003-027-003/570
(AKKALWADI) 		1731003000NRG25270420240030563 27/04/2024 Kisan Selukar 1731003WL002058 Kisan Selukar 00691 IPOS0000001 1446 1446 Processed 01/05/2024 591995000 KisanSelukar INDIA POST PAYMENTS BANK LIMITED(508528)
389 ATHNER MP-31-003-028-003/253-B
(RAJOLA) 		1731003000NRG25270420240030848 27/04/2024 BHAGARATI GAYAKWAAD 1731003WL002070 BHAGARATI GAYAKWAAD 00691 IPOS0000001 1404 1404 Processed 01/05/2024 591995000 BHAGARATIGAYAKWAAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7080 7080
390 ATHNER MP-31-003-027-001/225
(AKKALWADI) 		1731003000NRG25270420240030842 27/04/2024 Malta 1731003WL002069 Malta 00703 AIRP0000001 1410 1410 Processed 01/05/2024 591995000 Malta BANK OF MAHARASHTRA(607387)
391 ATHNER MP-31-003-027-001/535
(AKKALWADI) 		1731003000NRG25270420240030750 27/04/2024 ROSHNI 1731003WL002065 ROSHNI 00703 AIRP0000001 1410 1410 Processed 01/05/2024 591995000 ROSHNI BANK OF MAHARASHTRA(607387)
392 ATHNER MP-31-003-027-001/537
(AKKALWADI) 		1731003000NRG25270420240030751 27/04/2024 Sandhya jhade 1731003WL002065 Sandhya jhade 00703 AIRP0000001 1410 1410 Processed 01/05/2024 591995000 Sandhyajhade BANK OF MAHARASHTRA(607387)
SubTotal 4230 4230
Total 487326 487326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_270424APB_FTO_20864 Bank of Baroda BARB0BETULX BETUL, MP 19926
2 ATHNER MP1731003_270424APB_FTO_20864 Bank of Baroda BARB0DBBETU BETUL 1446
3 ATHNER MP1731003_270424APB_FTO_20864 Bank of Maharastra MAHB0000688 MASOD 1410
4 ATHNER MP1731003_270424APB_FTO_20864 Bank of Maharastra MAHB0000698 SATNER 43680
5 ATHNER MP1731003_270424APB_FTO_20864 Bank of Maharastra MAHB0001054 KHOMAI 8748
6 ATHNER MP1731003_270424APB_FTO_20864 Central Bank Of India CBIN0280759 BHAINSDEHI 1440
7 ATHNER MP1731003_270424APB_FTO_20864 Central Bank Of India CBIN0281585 ATHENER 53154
8 ATHNER MP1731003_270424APB_FTO_20864 Central Bank Of India CBIN0282032 Mandavi 13613
9 ATHNER MP1731003_270424APB_FTO_20864 Central Bank Of India CBIN0282032 MANDVI 155132
10 ATHNER MP1731003_270424APB_FTO_20864 Central Bank Of India CBIN0282067 ZALLAR 2634
11 ATHNER MP1731003_270424APB_FTO_20864 Central Bank Of India CBIN0282184 BISNOOR 486
12 ATHNER MP1731003_270424APB_FTO_20864 Central Bank Of India CBIN0282773 HIDLI 108828
13 ATHNER MP1731003_270424APB_FTO_20864 Punjab National Bank PUNB0008100 BETUL 1404
14 ATHNER MP1731003_270424APB_FTO_20864 State Bank of India SBIN0000327 BETUL 1410
15 ATHNER MP1731003_270424APB_FTO_20864 State Bank of India SBIN0004644 BHAINSDEHI 1410
16 ATHNER MP1731003_270424APB_FTO_20864 State Bank of India SBIN0010806 ATHNER 40596
17 ATHNER MP1731003_270424APB_FTO_20864 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6959
18 ATHNER MP1731003_270424APB_FTO_20864 Fino Payments Bank Ltd FINO0001446 MP RO 13740
19 ATHNER MP1731003_270424APB_FTO_20864 India Post Payments Bank IPOS0000001 Betul 7080
20 ATHNER MP1731003_270424APB_FTO_20864 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4230

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