Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:46:58 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : बैतूल Block : ATHNER
Fto No. : MP1731003_010524APB_FTO_23913
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) 		1731003000NRG25010520240039863 01/05/2024 DHARAMPAL KAWADEY 1731003WL002574 DHARAMPAL KAWADEY 00045 BARB0BETULX 1260 1260 Processed 04/05/2024 646088039 DHARAMPALKAWADEY STATE BANK OF INDIA(508548)
2 ATHNER MP-31-003-045-001/106-A
(MUSAKHEDI) 		1731003000NRG25010520240040275 01/05/2024 RAMSHANKAR UIKEY 1731003WL002624 RAMSHANKAR UIKEY 00045 BARB0BETULX 1458 1458 Processed 04/05/2024 646088039 RAMSHANKARUIKEY BANK OF BARODA(606985)
3 ATHNER MP-31-003-045-001/111
(MUSAKHEDI) 		1731003000NRG25010520240040277 01/05/2024 MONA 1731003WL002624 MONA 00045 BARB0BETULX 1458 1458 Processed 04/05/2024 646088039 MONA CENTRAL BANK OF INDIA(607115)
4 ATHNER MP-31-003-045-001/15
(MUSAKHEDI) 		1731003000NRG25010520240040280 01/05/2024 KUSUM PANSE 1731003WL002624 KUSUM PANSE 00045 BARB0BETULX 729 729 Processed 04/05/2024 646088039 KUSUMPANSE BANK OF BARODA(606985)
5 ATHNER MP-31-003-045-001/15-A
(MUSAKHEDI) 		1731003000NRG25010520240040281 01/05/2024 NIRMALA PANSE 1731003WL002624 NIRMALA PANSE 00045 BARB0BETULX 486 486 Processed 04/05/2024 646088039 NIRMALAPANSE FINO PAYMENTS BANK LTD(608001)
6 ATHNER MP-31-003-045-001/16-A
(MUSAKHEDI) 		1731003000NRG25010520240040282 01/05/2024 NARESH 1731003WL002624 NARESH 00045 BARB0BETULX 1458 1458 Processed 04/05/2024 646088039 NARESH BANK OF BARODA(606985)
7 ATHNER MP-31-003-045-001/16-A
(MUSAKHEDI) 		1731003000NRG25010520240040283 01/05/2024 SUNITA 1731003WL002624 SUNITA 00045 BARB0BETULX 243 243 Processed 04/05/2024 646088039 SUNITA BANK OF BARODA(606985)
8 ATHNER MP-31-003-045-001/18
(MUSAKHEDI) 		1731003000NRG25010520240040285 01/05/2024 RAMOTI CHADOKAR 1731003WL002624 RAMOTI CHADOKAR 00045 BARB0BETULX 1215 1215 Processed 04/05/2024 646088039 RAMOTICHADOKAR BANK OF BARODA(606985)
9 ATHNER MP-31-003-045-001/18-A
(MUSAKHEDI) 		1731003000NRG25010520240040286 01/05/2024 PARASU CHADOKAR 1731003WL002624 PARASU CHADOKAR 00045 BARB0BETULX 486 486 Processed 04/05/2024 646088039 PARASUCHADOKAR BANK OF BARODA(606985)
10 ATHNER MP-31-003-045-001/18-A
(MUSAKHEDI) 		1731003000NRG25010520240040287 01/05/2024 SHIVRATI CHADOKAR 1731003WL002624 SHIVRATI CHADOKAR 00045 BARB0BETULX 486 486 Processed 04/05/2024 646088039 SHIVRATICHADOKAR BANK OF BARODA(606985)
11 ATHNER MP-31-003-045-001/18-B
(MUSAKHEDI) 		1731003000NRG25010520240040288 01/05/2024 bhimrao 1731003WL002624 bhimrao 00045 BARB0BETULX 1458 1458 Processed 04/05/2024 646088039 bhimrao BANK OF BARODA(606985)
12 ATHNER MP-31-003-045-001/25
(MUSAKHEDI) 		1731003000NRG25010520240040295 01/05/2024 SUNITA 1731003WL002624 SUNITA 00045 BARB0BETULX 1458 1458 Processed 04/05/2024 646088039 SUNITA BANK OF BARODA(606985)
13 ATHNER MP-31-003-045-001/26
(MUSAKHEDI) 		1731003000NRG25010520240040296 01/05/2024 BHOJRAV PANSE 1731003WL002624 BHOJRAV PANSE 00045 BARB0BETULX 1458 1458 Processed 04/05/2024 646088039 BHOJRAVPANSE BANK OF BARODA(606985)
14 ATHNER MP-31-003-045-001/3
(MUSAKHEDI) 		1731003000NRG25010520240040302 01/05/2024 LUKAY PANSE 1731003WL002624 LUKAY PANSE 00045 BARB0BETULX 1458 1458 Processed 04/05/2024 646088039 LUKAYPANSE BANK OF BARODA(606985)
15 ATHNER MP-31-003-045-001/30
(MUSAKHEDI) 		1731003000NRG25010520240040303 01/05/2024 ASHOK NAGLE 1731003WL002624 ASHOK NAGLE 00045 BARB0BETULX 1458 1458 Processed 04/05/2024 646088039 ASHOKNAGLE BANK OF BARODA(606985)
16 ATHNER MP-31-003-045-001/34
(MUSAKHEDI) 		1731003000NRG25010520240040305 01/05/2024 GUDDU MAWASE 1731003WL002624 GUDDU MAWASE 00045 BARB0BETULX 1458 1458 Processed 04/05/2024 646088039 GUDDUMAWASE BANK OF BARODA(606985)
17 ATHNER MP-31-003-045-001/48-a
(MUSAKHEDI) 		1731003000NRG25010520240040319 01/05/2024 NIRMLA THAKARE 1731003WL002624 NIRMLA THAKARE 00045 BARB0BETULX 1458 1458 Processed 04/05/2024 646088039 NIRMLATHAKARE BANK OF BARODA(606985)
18 ATHNER MP-31-003-045-001/5
(MUSAKHEDI) 		1731003000NRG25010520240040321 01/05/2024 RATNI DHURVE 1731003WL002624 RATNI DHURVE 00045 BARB0BETULX 1458 1458 Processed 04/05/2024 646088039 RATNIDHURVE BANK OF BARODA(606985)
19 ATHNER MP-31-003-045-001/51-C
(MUSAKHEDI) 		1731003000NRG25010520240040323 01/05/2024 GUNVANT PANSE 1731003WL002624 GUNVANT PANSE 00045 BARB0BETULX 1458 1458 Processed 04/05/2024 646088039 GUNVANTPANSE BANK OF BARODA(606985)
20 ATHNER MP-31-003-045-001/51-C
(MUSAKHEDI) 		1731003000NRG25010520240040324 01/05/2024 SHIVKALEE PANSE 1731003WL002624 SHIVKALEE PANSE 00045 BARB0BETULX 1458 1458 Processed 04/05/2024 646088039 SHIVKALEEPANSE BANK OF BARODA(606985)
21 ATHNER MP-31-003-045-001/52-B
(MUSAKHEDI) 		1731003000NRG25010520240040326 01/05/2024 SANGEETA PANSE 1731003WL002624 SANGEETA PANSE 00045 BARB0BETULX 1458 1458 Processed 04/05/2024 646088039 SANGEETAPANSE STATE BANK OF INDIA(508548)
22 ATHNER MP-31-003-045-001/61
(MUSAKHEDI) 		1731003000NRG25010520240040335 01/05/2024 SUGNA PANSE 1731003WL002624 SUGNA PANSE 00045 BARB0BETULX 1458 1458 Processed 04/05/2024 646088039 SUGNAPANSE CENTRAL BANK OF INDIA(607115)
23 ATHNER MP-31-003-045-001/61
(MUSAKHEDI) 		1731003000NRG25010520240040334 01/05/2024 SUKHADEV PANSE 1731003WL002624 SUKHADEV PANSE 00045 BARB0BETULX 1458 1458 Processed 04/05/2024 646088039 SUKHADEVPANSE BANK OF BARODA(606985)
24 ATHNER MP-31-003-045-001/63-A
(MUSAKHEDI) 		1731003000NRG25010520240040339 01/05/2024 KOUSHI PANSE 1731003WL002624 KOUSHI PANSE 00045 BARB0BETULX 1458 1458 Processed 04/05/2024 646088039 KOUSHIPANSE BANK OF BARODA(606985)
25 ATHNER MP-31-003-045-001/73
(MUSAKHEDI) 		1731003000NRG25010520240040343 01/05/2024 BUDHIYA PANSE 1731003WL002624 BUDHIYA PANSE 00045 BARB0BETULX 1215 1215 Processed 04/05/2024 646088039 BUDHIYAPANSE BANK OF BARODA(606985)
26 ATHNER MP-31-003-045-001/73
(MUSAKHEDI) 		1731003000NRG25010520240040342 01/05/2024 DINESH PANSE 1731003WL002624 DINESH PANSE 00045 BARB0BETULX 972 972 Processed 04/05/2024 646088039 DINESHPANSE BANK OF BARODA(606985)
27 ATHNER MP-31-003-045-001/82-a
(MUSAKHEDI) 		1731003000NRG25010520240040349 01/05/2024 SHANTA UIKEY 1731003WL002624 SHANTA UIKEY 00045 BARB0BETULX 486 486 Processed 04/05/2024 646088039 SHANTAUIKEY BANK OF BARODA(606985)
28 ATHNER MP-31-003-045-001/94-A
(MUSAKHEDI) 		1731003000NRG25010520240040355 01/05/2024 HARIRAM 1731003WL002624 HARIRAM 00045 BARB0BETULX 1215 1215 Processed 04/05/2024 646088039 HARIRAM BANK OF BARODA(606985)
29 ATHNER MP-31-003-045-002/226
(MUSAKHEDI) 		1731003000NRG25010520240040385 01/05/2024 DINDAYAL BAMNE 1731003WL002624 DINDAYAL BAMNE 00045 BARB0BETULX 1458 1458 Processed 04/05/2024 646088039 DINDAYALBAMNE BANK OF BARODA(606985)
30 ATHNER MP-31-003-045-002/226-a
(MUSAKHEDI) 		1731003000NRG25010520240040388 01/05/2024 POOJA 1731003WL002624 POOJA 00045 BARB0BETULX 1458 1458 Processed 04/05/2024 646088039 POOJA FINO PAYMENTS BANK LTD(608001)
31 ATHNER MP-31-003-045-002/233
(MUSAKHEDI) 		1731003000NRG25010520240040392 01/05/2024 MAMTA 1731003WL002624 MAMTA 00045 BARB0BETULX 1458 1458 Processed 04/05/2024 646088039 MAMTA BANK OF BARODA(606985)
32 ATHNER MP-31-003-045-002/234-A
(MUSAKHEDI) 		1731003000NRG25010520240040396 01/05/2024 ANITA 1731003WL002624 ANITA 00045 BARB0BETULX 486 486 Processed 04/05/2024 646088039 ANITA BANK OF BARODA(606985)
33 ATHNER MP-31-003-045-003/266
(MUSAKHEDI) 		1731003000NRG25010520240040408 01/05/2024 gana 1731003WL002624 gana 00045 BARB0BETULX 1458 1458 Processed 04/05/2024 646088039 gana BANK OF BARODA(606985)
34 ATHNER MP-31-003-045-003/284
(MUSAKHEDI) 		1731003000NRG25010520240040414 01/05/2024 MALLOO 1731003WL002624 MALLOO 00045 BARB0BETULX 1458 1458 Processed 04/05/2024 646088039 MALLOO BANK OF BARODA(606985)
35 ATHNER MP-31-003-045-003/289
(MUSAKHEDI) 		1731003000NRG25010520240040417 01/05/2024 RAMCHARAN NIHE 1731003WL002624 RAMCHARAN NIHE 00045 BARB0BETULX 1458 1458 Processed 04/05/2024 646088039 RAMCHARANNIHE BANK OF BARODA(606985)
36 ATHNER MP-31-003-045-003/292-A
(MUSAKHEDI) 		1731003000NRG25010520240040418 01/05/2024 DHANRAJ SIHARE 1731003WL002624 DHANRAJ SIHARE 00045 BARB0BETULX 1458 1458 Processed 04/05/2024 646088039 DHANRAJSIHARE BANK OF BARODA(606985)
37 ATHNER MP-31-003-045-003/294
(MUSAKHEDI) 		1731003000NRG25010520240040424 01/05/2024 GEETA HARDE 1731003WL002624 GEETA HARDE 00045 BARB0BETULX 1458 1458 Processed 04/05/2024 646088039 GEETAHARDE BANK OF BARODA(606985)
38 ATHNER MP-31-003-045-003/301
(MUSAKHEDI) 		1731003000NRG25010520240040428 01/05/2024 BALADEV 1731003WL002624 BALADEV 00045 BARB0BETULX 1458 1458 Processed 04/05/2024 646088039 BALADEV BANK OF BARODA(606985)
SubTotal 47187 47187
39 ATHNER MP-31-003-016-002/147
(KOYLARI) 		1731003000NRG25010520240039841 01/05/2024 BHEDHSHA 1731003WL002574 BHEDHSHA 00051 MAHB0000698 420 420 Processed 04/05/2024 646088039 BHEDHSHA BANK OF MAHARASHTRA(607387)
40 ATHNER MP-31-003-016-002/153
(KOYLARI) 		1731003000NRG25010520240039842 01/05/2024 fundiya 1731003WL002574 fundiya 00051 MAHB0000698 1260 1260 Processed 04/05/2024 646088039 fundiya FINO PAYMENTS BANK LTD(608001)
41 ATHNER MP-31-003-016-002/155-B
(KOYLARI) 		1731003000NRG25010520240039843 01/05/2024 SANOTI UIKEY 1731003WL002574 SANOTI UIKEY 00051 MAHB0000698 1260 1260 Processed 04/05/2024 646088039 SANOTIUIKEY BANK OF MAHARASHTRA(607387)
42 ATHNER MP-31-003-016-002/159
(KOYLARI) 		1731003000NRG25010520240039844 01/05/2024 KALI 1731003WL002574 KALI 00051 MAHB0000698 1260 1260 Processed 04/05/2024 646088039 KALI BANK OF MAHARASHTRA(607387)
43 ATHNER MP-31-003-016-002/176
(KOYLARI) 		1731003000NRG25010520240039845 01/05/2024 GIVO UIKAY 1731003WL002574 GIVO UIKAY 00051 MAHB0000698 840 840 Processed 04/05/2024 646088039 GIVOUIKAY BANK OF MAHARASHTRA(607387)
44 ATHNER MP-31-003-016-002/182
(KOYLARI) 		1731003000NRG25010520240039846 01/05/2024 DIMU 1731003WL002574 DIMU 00051 MAHB0000698 1260 1260 Processed 04/05/2024 646088039 DIMU BANK OF MAHARASHTRA(607387)
45 ATHNER MP-31-003-016-002/198
(KOYLARI) 		1731003000NRG25010520240039847 01/05/2024 BHIMRAO 1731003WL002574 BHIMRAO 00051 MAHB0000698 1260 1260 Processed 04/05/2024 646088039 BHIMRAO BANK OF MAHARASHTRA(607387)
46 ATHNER MP-31-003-016-002/205-B
(KOYLARI) 		1731003000NRG25010520240039848 01/05/2024 RAMRATI 1731003WL002574 RAMRATI 00051 MAHB0000698 1260 1260 Processed 04/05/2024 646088039 RAMRATI BANK OF MAHARASHTRA(607387)
47 ATHNER MP-31-003-016-002/208
(KOYLARI) 		1731003000NRG25010520240039850 01/05/2024 ANITA PATNKAR 1731003WL002574 ANITA PATNKAR 00051 MAHB0000698 1260 1260 Processed 04/05/2024 646088039 ANITAPATNKAR FINO PAYMENTS BANK LTD(608001)
48 ATHNER MP-31-003-016-002/208
(KOYLARI) 		1731003000NRG25010520240039851 01/05/2024 BARAMU PATNKAR 1731003WL002574 BARAMU PATNKAR 00051 MAHB0000698 210 210 Processed 04/05/2024 646088039 BARAMUPATNKAR BANK OF MAHARASHTRA(607387)
49 ATHNER MP-31-003-016-002/213-A
(KOYLARI) 		1731003000NRG25010520240039852 01/05/2024 ANITA 1731003WL002574 ANITA 00051 MAHB0000698 1260 1260 Processed 04/05/2024 646088039 ANITA BANK OF MAHARASHTRA(607387)
50 ATHNER MP-31-003-016-002/219
(KOYLARI) 		1731003000NRG25010520240039853 01/05/2024 CHUNIYA UIKEY 1731003WL002574 CHUNIYA UIKEY 00051 MAHB0000698 1260 1260 Processed 04/05/2024 646088039 CHUNIYAUIKEY BANK OF MAHARASHTRA(607387)
51 ATHNER MP-31-003-016-002/221
(KOYLARI) 		1731003000NRG25010520240039854 01/05/2024 MOHONSINGH PARTE 1731003WL002574 MOHONSINGH PARTE 00051 MAHB0000698 1260 1260 Processed 04/05/2024 646088039 MOHONSINGHPARTE BANK OF MAHARASHTRA(607387)
52 ATHNER MP-31-003-016-002/233
(KOYLARI) 		1731003000NRG25010520240039855 01/05/2024 DEVEEDAS 1731003WL002574 DEVEEDAS 00051 MAHB0000698 1260 1260 Processed 04/05/2024 646088039 DEVEEDAS BANK OF MAHARASHTRA(607387)
53 ATHNER MP-31-003-016-002/234
(KOYLARI) 		1731003000NRG25010520240039856 01/05/2024 SUKHADEV 1731003WL002574 SUKHADEV 00051 MAHB0000698 1260 1260 Processed 04/05/2024 646088039 SUKHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
54 ATHNER MP-31-003-016-002/243
(KOYLARI) 		1731003000NRG25010520240039857 01/05/2024 SUNDIYA 1731003WL002574 SUNDIYA 00051 MAHB0000698 1260 1260 Processed 04/05/2024 646088039 SUNDIYA BANK OF MAHARASHTRA(607387)
55 ATHNER MP-31-003-016-002/256
(KOYLARI) 		1731003000NRG25010520240039858 01/05/2024 GOPAKAVDE 1731003WL002574 GOPAKAVDE 00051 MAHB0000698 1260 1260 Processed 04/05/2024 646088039 GOPAKAVDE BANK OF MAHARASHTRA(607387)
56 ATHNER MP-31-003-016-002/268
(KOYLARI) 		1731003000NRG25010520240039860 01/05/2024 KAMLTI UIKEY 1731003WL002574 KAMLTI UIKEY 00051 MAHB0000698 1260 1260 Processed 04/05/2024 646088039 KAMLTIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
57 ATHNER MP-31-003-016-002/284
(KOYLARI) 		1731003000NRG25010520240039864 01/05/2024 KAMLESH 1731003WL002574 KAMLESH 00051 MAHB0000698 1260 1260 Processed 04/05/2024 646088039 KAMLESH BANK OF MAHARASHTRA(607387)
58 ATHNER MP-31-003-016-002/294
(KOYLARI) 		1731003000NRG25010520240039866 01/05/2024 PUNIYA UIKEY 1731003WL002574 PUNIYA UIKEY 00051 MAHB0000698 1260 1260 Processed 04/05/2024 646088039 PUNIYAUIKEY BANK OF MAHARASHTRA(607387)
59 ATHNER MP-31-003-016-002/305-B
(KOYLARI) 		1731003000NRG25010520240039867 01/05/2024 SUKHCHAND KAVDE 1731003WL002574 SUKHCHAND KAVDE 00051 MAHB0000698 1260 1260 Processed 04/05/2024 646088039 SUKHCHANDKAVDE BANK OF MAHARASHTRA(607387)
60 ATHNER MP-31-003-016-002/326
(KOYLARI) 		1731003000NRG25010520240039868 01/05/2024 RAMKALI KAVDE 1731003WL002574 RAMKALI KAVDE 00051 MAHB0000698 1260 1260 Processed 04/05/2024 646088039 RAMKALIKAVDE BANK OF MAHARASHTRA(607387)
61 ATHNER MP-31-003-016-002/337
(KOYLARI) 		1731003000NRG25010520240039869 01/05/2024 NANDKISHOR SUJANE 1731003WL002574 NANDKISHOR SUJANE 00051 MAHB0000698 1260 1260 Processed 04/05/2024 646088039 NANDKISHORSUJANE BANK OF MAHARASHTRA(607387)
62 ATHNER MP-31-003-016-002/530
(KOYLARI) 		1731003000NRG25010520240039871 01/05/2024 JAMLU 1731003WL002574 JAMLU 00051 MAHB0000698 1260 1260 Processed 04/05/2024 646088039 JAMLU BANK OF MAHARASHTRA(607387)
63 ATHNER MP-31-003-016-002/547
(KOYLARI) 		1731003000NRG25010520240039874 01/05/2024 DINDAYAL SALAME 1731003WL002574 DINDAYAL SALAME 00051 MAHB0000698 1260 1260 Processed 04/05/2024 646088039 DINDAYALSALAME BANK OF MAHARASHTRA(607387)
64 ATHNER MP-31-003-016-002/547
(KOYLARI) 		1731003000NRG25010520240039873 01/05/2024 GUNTA SALAME 1731003WL002574 GUNTA SALAME 00051 MAHB0000698 1260 1260 Processed 04/05/2024 646088039 GUNTASALAME BANK OF MAHARASHTRA(607387)
65 ATHNER MP-31-003-016-003/380
(KOYLARI) 		1731003000NRG25010520240040008 01/05/2024 rampyari 1731003WL002584 rampyari 00051 MAHB0000698 1260 1260 Processed 04/05/2024 646088039 rampyari BANK OF MAHARASHTRA(607387)
66 ATHNER MP-31-003-016-003/380
(KOYLARI) 		1731003000NRG25010520240040007 01/05/2024 shamrlal 1731003WL002584 shamrlal 00051 MAHB0000698 1260 1260 Processed 04/05/2024 646088039 shamrlal BANK OF MAHARASHTRA(607387)
67 ATHNER MP-31-003-016-003/407
(KOYLARI) 		1731003000NRG25010520240040009 01/05/2024 RENDHA 1731003WL002584 RENDHA 00051 MAHB0000698 1260 1260 Processed 04/05/2024 646088039 RENDHA BANK OF MAHARASHTRA(607387)
68 ATHNER MP-31-003-016-003/458
(KOYLARI) 		1731003000NRG25010520240040012 01/05/2024 KELASH 1731003WL002584 KELASH 00051 MAHB0000698 1260 1260 Processed 04/05/2024 646088039 KELASH BANK OF MAHARASHTRA(607387)
69 ATHNER MP-31-003-016-003/486-A
(KOYLARI) 		1731003000NRG25010520240040013 01/05/2024 RAJU NVDHE 1731003WL002584 RAJU NVDHE 00051 MAHB0000698 1260 1260 Processed 04/05/2024 646088039 RAJUNVDHE BANK OF MAHARASHTRA(607387)
70 ATHNER MP-31-003-016-003/505-a
(KOYLARI) 		1731003000NRG25010520240040014 01/05/2024 Lina Takakar 1731003WL002584 Lina Takakar 00051 MAHB0000698 1260 1260 Processed 04/05/2024 646088039 LinaTakakar INDIA POST PAYMENTS BANK LIMITED(508528)
71 ATHNER MP-31-003-016-003/505-b
(KOYLARI) 		1731003000NRG25010520240040015 01/05/2024 VIJAY TAKRKAR 1731003WL002584 VIJAY TAKRKAR 00051 MAHB0000698 1260 1260 Processed 04/05/2024 646088039 VIJAYTAKRKAR FINO PAYMENTS BANK LTD(608001)
72 ATHNER MP-31-003-017-001/253-D
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039334 01/05/2024 AJAY KISHAN AHAKE 1731003WL002535 AJAY KISHAN AHAKE 00051 MAHB0000698 1458 1458 Processed 04/05/2024 646088039 AJAYKISHANAHAKE BANK OF MAHARASHTRA(607387)
73 ATHNER MP-31-003-017-001/253-D
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039335 01/05/2024 BHAGA RAMLAL 1731003WL002535 BHAGA RAMLAL 00051 MAHB0000698 1458 1458 Processed 04/05/2024 646088039 BHAGARAMLAL FINCARE SMALL FINANCE BANK LTD(608304)
74 ATHNER MP-31-003-017-001/291
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039358 01/05/2024 LATA UIKEY 1731003WL002535 LATA UIKEY 00051 MAHB0000698 1458 1458 Processed 04/05/2024 646088039 LATAUIKEY BANK OF MAHARASHTRA(607387)
75 ATHNER MP-31-003-019-001/102-A
(TEMNI) 		1731003000NRG25300420240038322 01/05/2024 Sangita 1731003WL002476 Sangita 00051 MAHB0000698 1440 1440 Processed 04/05/2024 646088039 Sangita BANK OF MAHARASHTRA(607387)
76 ATHNER MP-31-003-019-001/102-A
(TEMNI) 		1731003000NRG25300420240038323 01/05/2024 Sangita 1731003WL002476 Sangita 00051 MAHB0000698 1440 1440 Processed 04/05/2024 646088039 Sangita BANK OF MAHARASHTRA(607387)
77 ATHNER MP-31-003-019-001/108
(TEMNI) 		1731003000NRG25300420240038324 01/05/2024 JAGGO 1731003WL002476 JAGGO 00051 MAHB0000698 1440 1440 Processed 04/05/2024 646088039 JAGGO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
78 ATHNER MP-31-003-019-001/108
(TEMNI) 		1731003000NRG25300420240038325 01/05/2024 JAGGO BAI 1731003WL002476 JAGGO BAI 00051 MAHB0000698 1440 1440 Processed 04/05/2024 646088039 JAGGOBAI CENTRAL BANK OF INDIA(607115)
79 ATHNER MP-31-003-019-001/109
(TEMNI) 		1731003000NRG25010520240038954 01/05/2024 RAMALTI 1731003WL002515 RAMALTI 00051 MAHB0000698 1224 1224 Processed 04/05/2024 646088039 RAMALTI BANK OF MAHARASHTRA(607387)
80 ATHNER MP-31-003-019-001/112
(TEMNI) 		1731003000NRG25300420240038326 01/05/2024 NAHALU UIKEY 1731003WL002476 NAHALU UIKEY 00051 MAHB0000698 1440 1440 Processed 04/05/2024 646088039 NAHALUUIKEY BANK OF BARODA(606985)
81 ATHNER MP-31-003-019-001/112-C
(TEMNI) 		1731003000NRG25300420240038327 01/05/2024 MONGYE 1731003WL002476 MONGYE 00051 MAHB0000698 1440 1440 Processed 04/05/2024 646088039 MONGYE BANK OF MAHARASHTRA(607387)
82 ATHNER MP-31-003-019-001/12
(TEMNI) 		1731003000NRG25300420240038328 01/05/2024 SHANTI SUKHDEV 1731003WL002476 SHANTI SUKHDEV 00051 MAHB0000698 1440 1440 Processed 04/05/2024 646088039 SHANTISUKHDEV BANK OF MAHARASHTRA(607387)
83 ATHNER MP-31-003-019-001/13
(TEMNI) 		1731003000NRG25300420240038329 01/05/2024 KALAWANTI 1731003WL002476 KALAWANTI 00051 MAHB0000698 1440 1440 Processed 04/05/2024 646088039 KALAWANTI BANK OF MAHARASHTRA(607387)
84 ATHNER MP-31-003-019-001/13
(TEMNI) 		1731003000NRG25300420240038330 01/05/2024 KALAWANTI 1731003WL002476 KALAWANTI 00051 MAHB0000698 1440 1440 Processed 04/05/2024 646088039 KALAWANTI BANK OF MAHARASHTRA(607387)
85 ATHNER MP-31-003-019-001/13-A
(TEMNI) 		1731003000NRG25300420240038332 01/05/2024 PRATHVIRAJ 1731003WL002476 PRATHVIRAJ 00051 MAHB0000698 1440 1440 Processed 04/05/2024 646088039 PRATHVIRAJ BANK OF MAHARASHTRA(607387)
86 ATHNER MP-31-003-019-001/13-A
(TEMNI) 		1731003000NRG25300420240038331 01/05/2024 PRATVIRAJ 1731003WL002476 PRATVIRAJ 00051 MAHB0000698 1440 1440 Processed 04/05/2024 646088039 PRATVIRAJ FINCARE SMALL FINANCE BANK LTD(608304)
87 ATHNER MP-31-003-019-001/17
(TEMNI) 		1731003000NRG25300420240038333 01/05/2024 SAKUN BAI 1731003WL002476 SAKUN BAI 00051 MAHB0000698 1440 1440 Processed 04/05/2024 646088039 SAKUNBAI BANK OF MAHARASHTRA(607387)
88 ATHNER MP-31-003-019-001/27
(TEMNI) 		1731003000NRG25300420240038337 01/05/2024 SUBHADRA 1731003WL002476 SUBHADRA 00051 MAHB0000698 1440 1440 Processed 04/05/2024 646088039 SUBHADRA BANK OF MAHARASHTRA(607387)
89 ATHNER MP-31-003-019-001/27
(TEMNI) 		1731003000NRG25300420240038336 01/05/2024 SUBHADRA 1731003WL002476 SUBHADRA 00051 MAHB0000698 1440 1440 Processed 04/05/2024 646088039 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
90 ATHNER MP-31-003-019-001/3-B
(TEMNI) 		1731003000NRG25300420240038338 01/05/2024 KAJJULAL UIKEY 1731003WL002476 KAJJULAL UIKEY 00051 MAHB0000698 1440 1440 Processed 04/05/2024 646088039 KAJJULALUIKEY BANK OF MAHARASHTRA(607387)
91 ATHNER MP-31-003-019-001/35
(TEMNI) 		1731003000NRG25300420240038339 01/05/2024 SOMTI 1731003WL002476 SOMTI 00051 MAHB0000698 1440 1440 Processed 04/05/2024 646088039 SOMTI BANK OF MAHARASHTRA(607387)
92 ATHNER MP-31-003-019-001/37-A
(TEMNI) 		1731003000NRG25300420240038340 01/05/2024 KAMALTI UIKEY 1731003WL002476 KAMALTI UIKEY 00051 MAHB0000698 1440 1440 Processed 04/05/2024 646088039 KAMALTIUIKEY BANK OF MAHARASHTRA(607387)
93 ATHNER MP-31-003-019-001/38
(TEMNI) 		1731003000NRG25300420240038342 01/05/2024 SUKDEV 1731003WL002476 SUKDEV 00051 MAHB0000698 1440 1440 Processed 04/05/2024 646088039 SUKDEV BANK OF MAHARASHTRA(607387)
94 ATHNER MP-31-003-019-001/38
(TEMNI) 		1731003000NRG25300420240038341 01/05/2024 SUKDEV 1731003WL002476 SUKDEV 00051 MAHB0000698 1440 1440 Processed 04/05/2024 646088039 SUKDEV FINO PAYMENTS BANK LTD(608001)
95 ATHNER MP-31-003-019-001/44
(TEMNI) 		1731003000NRG25300420240038345 01/05/2024 pooja Uikey 1731003WL002476 pooja Uikey 00051 MAHB0000698 1440 1440 Processed 04/05/2024 646088039 poojaUikey BANK OF MAHARASHTRA(607387)
96 ATHNER MP-31-003-019-001/44
(TEMNI) 		1731003000NRG25300420240038344 01/05/2024 RAMDAYAL 1731003WL002476 RAMDAYAL 00051 MAHB0000698 1440 1440 Processed 04/05/2024 646088039 RAMDAYAL FINO PAYMENTS BANK LTD(608001)
97 ATHNER MP-31-003-019-001/52-B
(TEMNI) 		1731003000NRG25300420240038484 01/05/2024 BHAGRATI 1731003WL002483 BHAGRATI 00051 MAHB0000698 1440 1440 Processed 04/05/2024 646088039 BHAGRATI FINO PAYMENTS BANK LTD(608001)
98 ATHNER MP-31-003-019-001/52-B
(TEMNI) 		1731003000NRG25300420240038485 01/05/2024 BHAGRATI 1731003WL002483 BHAGRATI 00051 MAHB0000698 1440 1440 Processed 04/05/2024 646088039 BHAGRATI BANK OF MAHARASHTRA(607387)
99 ATHNER MP-31-003-019-001/59
(TEMNI) 		1731003000NRG25300420240038488 01/05/2024 RAMRAO 1731003WL002483 RAMRAO 00051 MAHB0000698 1440 1440 Processed 04/05/2024 646088039 RAMRAO STATE BANK OF INDIA(508548)
100 ATHNER MP-31-003-019-001/60
(TEMNI) 		1731003000NRG25300420240038489 01/05/2024 SUNITA 1731003WL002483 SUNITA 00051 MAHB0000698 1440 1440 Processed 04/05/2024 646088039 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
101 ATHNER MP-31-003-019-001/66
(TEMNI) 		1731003000NRG25300420240038490 01/05/2024 RAJESH 1731003WL002483 RAJESH 00051 MAHB0000698 1440 1440 Processed 04/05/2024 646088039 RAJESH BANK OF MAHARASHTRA(607387)
102 ATHNER MP-31-003-019-001/67-D
(TEMNI) 		1731003000NRG25300420240038349 01/05/2024 SONAM 1731003WL002476 SONAM 00051 MAHB0000698 1440 1440 Processed 04/05/2024 646088039 SONAM BANK OF MAHARASHTRA(607387)
103 ATHNER MP-31-003-019-001/69
(TEMNI) 		1731003000NRG25010520240038952 01/05/2024 DASRATH BHURA EDPACHE 1731003WL002514 DASRATH BHURA EDPACHE 00051 MAHB0000698 1020 1020 Processed 04/05/2024 646088039 DASRATHBHURAEDPACHE BANK OF MAHARASHTRA(607387)
104 ATHNER MP-31-003-019-001/74
(TEMNI) 		1731003000NRG25300420240038350 01/05/2024 KIRAN 1731003WL002476 KIRAN 00051 MAHB0000698 1440 1440 Processed 04/05/2024 646088039 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
105 ATHNER MP-31-003-019-001/74-B
(TEMNI) 		1731003000NRG25300420240038351 01/05/2024 KAILASH BARAH 1731003WL002476 KAILASH BARAH 00051 MAHB0000698 1440 1440 Processed 04/05/2024 646088039 KAILASHBARAH BANK OF MAHARASHTRA(607387)
106 ATHNER MP-31-003-019-001/76
(TEMNI) 		1731003000NRG25300420240038352 01/05/2024 SUKRAJ 1731003WL002476 SUKRAJ 00051 MAHB0000698 1440 1440 Processed 04/05/2024 646088039 SUKRAJ BANK OF MAHARASHTRA(607387)
107 ATHNER MP-31-003-019-001/81
(TEMNI) 		1731003000NRG25300420240038353 01/05/2024 BHIMRAJ 1731003WL002476 BHIMRAJ 00051 MAHB0000698 1440 1440 Processed 04/05/2024 646088039 BHIMRAJ BANK OF MAHARASHTRA(607387)
108 ATHNER MP-31-003-019-001/81
(TEMNI) 		1731003000NRG25300420240038354 01/05/2024 CHETAN 1731003WL002476 CHETAN 00051 MAHB0000698 1440 1440 Processed 04/05/2024 646088039 CHETAN BANK OF MAHARASHTRA(607387)
109 ATHNER MP-31-003-019-001/92
(TEMNI) 		1731003000NRG25300420240038357 01/05/2024 PUSHPA UIKEY 1731003WL002476 PUSHPA UIKEY 00051 MAHB0000698 1440 1440 Processed 04/05/2024 646088039 PUSHPAUIKEY BANK OF MAHARASHTRA(607387)
110 ATHNER MP-31-003-019-001/94-D
(TEMNI) 		1731003000NRG25300420240038358 01/05/2024 URMILA 1731003WL002476 URMILA 00051 MAHB0000698 1440 1440 Processed 04/05/2024 646088039 URMILA BANK OF MAHARASHTRA(607387)
111 ATHNER MP-31-003-019-001/99
(TEMNI) 		1731003000NRG25010520240038949 01/05/2024 MAITRAM SUKAL 1731003WL002512 MAITRAM SUKAL 00051 MAHB0000698 612 612 Processed 04/05/2024 646088039 MAITRAMSUKAL FINO PAYMENTS BANK LTD(608001)
112 ATHNER MP-31-003-019-002/246
(TEMNI) 		1731003000NRG25010520240038947 01/05/2024 INDULAL KALA 1731003WL002511 INDULAL KALA 00051 MAHB0000698 1224 1224 Processed 04/05/2024 646088039 INDULALKALA BANK OF MAHARASHTRA(607387)
113 ATHNER MP-31-003-019-002/246
(TEMNI) 		1731003000NRG25010520240038948 01/05/2024 INDULAL KALA 1731003WL002511 INDULAL KALA 00051 MAHB0000698 1224 1224 Processed 04/05/2024 646088039 INDULALKALA BANK OF MAHARASHTRA(607387)
114 ATHNER MP-31-003-019-002/341
(TEMNI) 		1731003000NRG25010520240038878 01/05/2024 PANDURANG 1731003WL002509 PANDURANG 00051 MAHB0000698 1224 1224 Processed 04/05/2024 646088039 PANDURANG CENTRAL BANK OF INDIA(607115)
115 ATHNER MP-31-003-019-002/345-A
(TEMNI) 		1731003000NRG25010520240038950 01/05/2024 BHAJAN NAGLE 1731003WL002513 BHAJAN NAGLE 00051 MAHB0000698 1224 1224 Processed 04/05/2024 646088039 BHAJANNAGLE BANK OF MAHARASHTRA(607387)
116 ATHNER MP-31-003-019-002/345-A
(TEMNI) 		1731003000NRG25010520240038951 01/05/2024 BHAJAN NAGLE 1731003WL002513 BHAJAN NAGLE 00051 MAHB0000698 1224 1224 Processed 04/05/2024 646088039 BHAJANNAGLE BANK OF MAHARASHTRA(607387)
117 ATHNER MP-31-003-020-001/118
(AMBADA) 		1731003020NRG25010520240038858 01/05/2024 MOHAN UIKEY 1731003020WL002508 MOHAN UIKEY 00051 MAHB0000698 1458 1458 Processed 04/05/2024 646088039 MOHANUIKEY BANK OF MAHARASHTRA(607387)
118 ATHNER MP-31-003-020-001/118
(AMBADA) 		1731003020NRG25010520240038859 01/05/2024 PRAKASH UIKEY 1731003020WL002508 PRAKASH UIKEY 00051 MAHB0000698 1458 1458 Processed 04/05/2024 646088039 PRAKASHUIKEY BANK OF MAHARASHTRA(607387)
119 ATHNER MP-31-003-020-001/225
(AMBADA) 		1731003020NRG25010520240038861 01/05/2024 GANAPAT TANDILKAR 1731003020WL002508 GANAPAT TANDILKAR 00051 MAHB0000698 1458 1458 Processed 04/05/2024 646088039 GANAPATTANDILKAR BANK OF MAHARASHTRA(607387)
120 ATHNER MP-31-003-020-001/225
(AMBADA) 		1731003020NRG25010520240038862 01/05/2024 MUNNI TANDILKAR 1731003020WL002508 MUNNI TANDILKAR 00051 MAHB0000698 1458 1458 Processed 04/05/2024 646088039 MUNNITANDILKAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 ATHNER MP-31-003-020-001/4
(AMBADA) 		1731003020NRG25010520240038863 01/05/2024 FULAWANTI NARRE 1731003020WL002508 FULAWANTI NARRE 00051 MAHB0000698 1458 1458 Processed 04/05/2024 646088039 FULAWANTINARRE BANK OF MAHARASHTRA(607387)
122 ATHNER MP-31-003-020-001/409
(AMBADA) 		1731003020NRG25010520240038864 01/05/2024 PRAMILA GUJRE 1731003020WL002508 PRAMILA GUJRE 00051 MAHB0000698 1458 1458 Processed 04/05/2024 646088039 PRAMILAGUJRE INDIA POST PAYMENTS BANK LIMITED(508528)
123 ATHNER MP-31-003-020-001/414
(AMBADA) 		1731003020NRG25010520240038865 01/05/2024 SHRI LAKHAN 1731003020WL002508 SHRI LAKHAN 00051 MAHB0000698 1458 1458 Processed 04/05/2024 646088039 SHRILAKHAN BANK OF MAHARASHTRA(607387)
124 ATHNER MP-31-003-020-001/420
(AMBADA) 		1731003020NRG25010520240038867 01/05/2024 VASUDEV KASDEKAR 1731003020WL002508 VASUDEV KASDEKAR 00051 MAHB0000698 1458 1458 Processed 04/05/2024 646088039 VASUDEVKASDEKAR BANK OF MAHARASHTRA(607387)
125 ATHNER MP-31-003-020-001/53
(AMBADA) 		1731003020NRG25010520240038870 01/05/2024 KAMLA 1731003020WL002508 KAMLA 00051 MAHB0000698 1458 1458 Processed 05/05/2024 646088039 KAMLA AIRTEL PAYMENTS BANK LIMITED(990288)
126 ATHNER MP-31-003-020-001/55
(AMBADA) 		1731003020NRG25010520240038871 01/05/2024 UMESH MOVASKAR 1731003020WL002508 UMESH MOVASKAR 00051 MAHB0000698 1458 1458 Processed 04/05/2024 646088039 UMESHMOVASKAR BANK OF MAHARASHTRA(607387)
127 ATHNER MP-31-003-020-001/66
(AMBADA) 		1731003020NRG25010520240038874 01/05/2024 MANGU UIKEY 1731003020WL002508 MANGU UIKEY 00051 MAHB0000698 1458 1458 Processed 04/05/2024 646088039 MANGUUIKEY BANK OF MAHARASHTRA(607387)
128 ATHNER MP-31-003-020-002/377
(AMBADA) 		1731003020NRG25010520240038876 01/05/2024 SANJAY UIKE 1731003020WL002508 SANJAY UIKE 00051 MAHB0000698 1458 1458 Processed 04/05/2024 646088039 SANJAYUIKE FINO PAYMENTS BANK LTD(608001)
129 ATHNER MP-31-003-020-002/377
(AMBADA) 		1731003020NRG25010520240038877 01/05/2024 SUSHILA 1731003020WL002508 SUSHILA 00051 MAHB0000698 1458 1458 Processed 04/05/2024 646088039 SUSHILA BANK OF MAHARASHTRA(607387)
130 ATHNER MP-31-003-022-001/105-C
(BOTHI) 		1731003022NRG25010520240038784 01/05/2024 SUKHAVANTI 1731003022WL002502 SUKHAVANTI 00051 MAHB0000698 1150 1150 Processed 04/05/2024 646088039 SUKHAVANTI BANK OF MAHARASHTRA(607387)
131 ATHNER MP-31-003-022-001/120
(BOTHI) 		1731003022NRG25010520240038785 01/05/2024 DURGESH JITPURE 1731003022WL002502 DURGESH JITPURE 00051 MAHB0000698 1380 1380 Processed 04/05/2024 646088039 DURGESHJITPURE INDIA POST PAYMENTS BANK LIMITED(508528)
132 ATHNER MP-31-003-022-001/125
(BOTHI) 		1731003022NRG25010520240038786 01/05/2024 PREMLAL BELE 1731003022WL002502 PREMLAL BELE 00051 MAHB0000698 1380 1380 Processed 04/05/2024 646088039 PREMLALBELE BANK OF MAHARASHTRA(607387)
133 ATHNER MP-31-003-022-001/125-A
(BOTHI) 		1731003022NRG25010520240038787 01/05/2024 RAJESH BELE 1731003022WL002502 RAJESH BELE 00051 MAHB0000698 1380 1380 Processed 04/05/2024 646088039 RAJESHBELE INDIA POST PAYMENTS BANK LIMITED(508528)
134 ATHNER MP-31-003-022-001/125-A
(BOTHI) 		1731003022NRG25010520240038788 01/05/2024 SAYVANTI BELE 1731003022WL002502 SAYVANTI BELE 00051 MAHB0000698 1380 1380 Processed 04/05/2024 646088039 SAYVANTIBELE BANK OF MAHARASHTRA(607387)
135 ATHNER MP-31-003-022-001/129
(BOTHI) 		1731003022NRG25010520240038789 01/05/2024 LOKESH UEYKE 1731003022WL002502 LOKESH UEYKE 00051 MAHB0000698 1380 1380 Processed 04/05/2024 646088039 LOKESHUEYKE BANK OF MAHARASHTRA(607387)
136 ATHNER MP-31-003-022-001/13
(BOTHI) 		1731003022NRG25010520240038790 01/05/2024 SANTI EVNE 1731003022WL002502 SANTI EVNE 00051 MAHB0000698 1380 1380 Processed 04/05/2024 646088039 SANTIEVNE BANK OF MAHARASHTRA(607387)
137 ATHNER MP-31-003-022-001/140
(BOTHI) 		1731003022NRG25010520240038793 01/05/2024 KHADKU 1731003022WL002502 KHADKU 00051 MAHB0000698 1150 1150 Processed 04/05/2024 646088039 KHADKU BANK OF MAHARASHTRA(607387)
138 ATHNER MP-31-003-022-001/149
(BOTHI) 		1731003022NRG25010520240038794 01/05/2024 BIHARE BELE 1731003022WL002502 BIHARE BELE 00051 MAHB0000698 1380 1380 Processed 04/05/2024 646088039 BIHAREBELE BANK OF MAHARASHTRA(607387)
139 ATHNER MP-31-003-022-001/164
(BOTHI) 		1731003022NRG25010520240038795 01/05/2024 MADUREE KAWDE 1731003022WL002502 MADUREE KAWDE 00051 MAHB0000698 1380 1380 Processed 04/05/2024 646088039 MADUREEKAWDE BANK OF MAHARASHTRA(607387)
140 ATHNER MP-31-003-022-001/203-A
(BOTHI) 		1731003022NRG25010520240038796 01/05/2024 BHAGAVANT MORLE 1731003022WL002502 BHAGAVANT MORLE 00051 MAHB0000698 1150 1150 Processed 04/05/2024 646088039 BHAGAVANTMORLE INDIA POST PAYMENTS BANK LIMITED(508528)
141 ATHNER MP-31-003-022-001/204
(BOTHI) 		1731003022NRG25010520240038798 01/05/2024 ANITA UIAYKE 1731003022WL002502 ANITA UIAYKE 00051 MAHB0000698 230 230 Processed 04/05/2024 646088039 ANITAUIAYKE INDIA POST PAYMENTS BANK LIMITED(508528)
142 ATHNER MP-31-003-022-001/22
(BOTHI) 		1731003022NRG25010520240038799 01/05/2024 REVALEE EVANE 1731003022WL002502 REVALEE EVANE 00051 MAHB0000698 1380 1380 Processed 04/05/2024 646088039 REVALEEEVANE INDIA POST PAYMENTS BANK LIMITED(508528)
143 ATHNER MP-31-003-022-001/223
(BOTHI) 		1731003022NRG25010520240038802 01/05/2024 EMALA SALAME 1731003022WL002502 EMALA SALAME 00051 MAHB0000698 1380 1380 Processed 04/05/2024 646088039 EMALASALAME BANK OF MAHARASHTRA(607387)
144 ATHNER MP-31-003-022-001/223
(BOTHI) 		1731003022NRG25010520240038801 01/05/2024 RAMSING SALAME 1731003022WL002502 RAMSING SALAME 00051 MAHB0000698 1380 1380 Processed 04/05/2024 646088039 RAMSINGSALAME BANK OF MAHARASHTRA(607387)
145 ATHNER MP-31-003-022-001/236
(BOTHI) 		1731003022NRG25010520240038803 01/05/2024 SUSILA BELE 1731003022WL002502 SUSILA BELE 00051 MAHB0000698 1380 1380 Processed 04/05/2024 646088039 SUSILABELE INDIA POST PAYMENTS BANK LIMITED(508528)
146 ATHNER MP-31-003-022-001/247
(BOTHI) 		1731003022NRG25010520240038805 01/05/2024 DALLU VADEVA 1731003022WL002502 DALLU VADEVA 00051 MAHB0000698 1150 1150 Processed 04/05/2024 646088039 DALLUVADEVA BANK OF MAHARASHTRA(607387)
147 ATHNER MP-31-003-022-001/247
(BOTHI) 		1731003022NRG25010520240038804 01/05/2024 SUNITA VADIVA 1731003022WL002502 SUNITA VADIVA 00051 MAHB0000698 1380 1380 Processed 04/05/2024 646088039 SUNITAVADIVA BANK OF MAHARASHTRA(607387)
148 ATHNER MP-31-003-022-001/263
(BOTHI) 		1731003022NRG25010520240038806 01/05/2024 GUNNU BELE 1731003022WL002502 GUNNU BELE 00051 MAHB0000698 1150 1150 Processed 04/05/2024 646088039 GUNNUBELE BANK OF MAHARASHTRA(607387)
149 ATHNER MP-31-003-022-001/276-A
(BOTHI) 		1731003022NRG25010520240038808 01/05/2024 DAMMAD WADIVA 1731003022WL002502 DAMMAD WADIVA 00051 MAHB0000698 1380 1380 Processed 04/05/2024 646088039 DAMMADWADIVA BANK OF MAHARASHTRA(607387)
150 ATHNER MP-31-003-022-001/276-A
(BOTHI) 		1731003022NRG25010520240038809 01/05/2024 MUNNI VADIWA 1731003022WL002502 MUNNI VADIWA 00051 MAHB0000698 690 690 Processed 04/05/2024 646088039 MUNNIVADIWA BANK OF MAHARASHTRA(607387)
151 ATHNER MP-31-003-022-001/276-B
(BOTHI) 		1731003022NRG25010520240038810 01/05/2024 NAJARSING VADIWA 1731003022WL002502 NAJARSING VADIWA 00051 MAHB0000698 1150 1150 Processed 04/05/2024 646088039 NAJARSINGVADIWA BANK OF MAHARASHTRA(607387)
152 ATHNER MP-31-003-022-001/276-B
(BOTHI) 		1731003022NRG25010520240038811 01/05/2024 SURAMEE KAWDE 1731003022WL002502 SURAMEE KAWDE 00051 MAHB0000698 1150 1150 Processed 04/05/2024 646088039 SURAMEEKAWDE INDIA POST PAYMENTS BANK LIMITED(508528)
153 ATHNER MP-31-003-022-001/279
(BOTHI) 		1731003022NRG25010520240038812 01/05/2024 MUNIYA VADIVA 1731003022WL002502 MUNIYA VADIVA 00051 MAHB0000698 1380 1380 Processed 04/05/2024 646088039 MUNIYAVADIVA BANK OF MAHARASHTRA(607387)
154 ATHNER MP-31-003-022-001/293-B
(BOTHI) 		1731003022NRG25010520240038813 01/05/2024 HEMRAJ WADIVA 1731003022WL002502 HEMRAJ WADIVA 00051 MAHB0000698 1380 1380 Processed 04/05/2024 646088039 HEMRAJWADIVA BANK OF MAHARASHTRA(607387)
155 ATHNER MP-31-003-022-001/305
(BOTHI) 		1731003022NRG25010520240038815 01/05/2024 SANTOSH 1731003022WL002502 SANTOSH 00051 MAHB0000698 1380 1380 Processed 04/05/2024 646088039 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
156 ATHNER MP-31-003-022-001/317-A
(BOTHI) 		1731003022NRG25010520240038816 01/05/2024 YUVRAJ DESHMUKH 1731003022WL002502 YUVRAJ DESHMUKH 00051 MAHB0000698 1380 1380 Processed 04/05/2024 646088039 YUVRAJDESHMUKH BANK OF MAHARASHTRA(607387)
157 ATHNER MP-31-003-022-001/331
(BOTHI) 		1731003022NRG25010520240038817 01/05/2024 IMALA UIKEY 1731003022WL002502 IMALA UIKEY 00051 MAHB0000698 1380 1380 Processed 04/05/2024 646088039 IMALAUIKEY BANK OF MAHARASHTRA(607387)
158 ATHNER MP-31-003-022-001/34
(BOTHI) 		1731003022NRG25010520240038818 01/05/2024 MESHO KUMRE 1731003022WL002502 MESHO KUMRE 00051 MAHB0000698 1380 1380 Processed 04/05/2024 646088039 MESHOKUMRE BANK OF MAHARASHTRA(607387)
159 ATHNER MP-31-003-022-001/35
(BOTHI) 		1731003022NRG25010520240038819 01/05/2024 ANATAKALA SIRSAM 1731003022WL002502 ANATAKALA SIRSAM 00051 MAHB0000698 1380 1380 Processed 04/05/2024 646088039 ANATAKALASIRSAM BANK OF MAHARASHTRA(607387)
160 ATHNER MP-31-003-022-001/47
(BOTHI) 		1731003022NRG25010520240038821 01/05/2024 kapura 1731003022WL002502 kapura 00051 MAHB0000698 460 460 Processed 04/05/2024 646088039 kapura JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
161 ATHNER MP-31-003-022-001/47
(BOTHI) 		1731003022NRG25010520240038820 01/05/2024 maiyu 1731003022WL002502 maiyu 00051 MAHB0000698 1380 1380 Processed 04/05/2024 646088039 maiyu CENTRAL BANK OF INDIA(607115)
162 ATHNER MP-31-003-022-001/65
(BOTHI) 		1731003022NRG25010520240038822 01/05/2024 VIKAS WADIVA 1731003022WL002502 VIKAS WADIVA 00051 MAHB0000698 1380 1380 Processed 04/05/2024 646088039 VIKASWADIVA INDIA POST PAYMENTS BANK LIMITED(508528)
163 ATHNER MP-31-003-022-001/90
(BOTHI) 		1731003022NRG25010520240038823 01/05/2024 ROSHNI 1731003022WL002502 ROSHNI 00051 MAHB0000698 1380 1380 Processed 04/05/2024 646088039 ROSHNI BANK OF MAHARASHTRA(607387)
164 ATHNER MP-31-003-022-001/92
(BOTHI) 		1731003022NRG25010520240038824 01/05/2024 GAMFA BAI LAHARPURE 1731003022WL002502 GAMFA BAI LAHARPURE 00051 MAHB0000698 1150 1150 Processed 04/05/2024 646088039 GAMFABAILAHARPURE INDIA POST PAYMENTS BANK LIMITED(508528)
165 ATHNER MP-31-003-022-001/96
(BOTHI) 		1731003022NRG25010520240038825 01/05/2024 SARITA MORLE 1731003022WL002502 SARITA MORLE 00051 MAHB0000698 1380 1380 Processed 04/05/2024 646088039 SARITAMORLE BANK OF MAHARASHTRA(607387)
166 ATHNER MP-31-003-045-002/162
(MUSAKHEDI) 		1731003000NRG25010520240040373 01/05/2024 kelas 1731003WL002624 kelas 00051 MAHB0000698 1215 1215 Processed 04/05/2024 646088039 kelas FINO PAYMENTS BANK LTD(608001)
SubTotal 166829 166829
167 ATHNER MP-31-003-020-001/414
(AMBADA) 		1731003020NRG25010520240038866 01/05/2024 SEEMA 1731003020WL002508 SEEMA 00051 MAHB0000835 1458 1458 Processed 04/05/2024 646088039 SEEMA BANK OF MAHARASHTRA(607387)
SubTotal 1458 1458
168 ATHNER MP-31-003-013-002/132
(GODIGONGRA) 		1731003013NRG25010520240040985 01/05/2024 MR SUBHASH 1731003013WL002641 MR SUBHASH 00089 CBIN0281585 1326 1326 Processed 04/05/2024 646088039 MRSUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
169 ATHNER MP-31-003-013-002/136-A
(GODIGONGRA) 		1731003013NRG25010520240040986 01/05/2024 HEMLATA 1731003013WL002641 HEMLATA 00089 CBIN0281585 1326 1326 Processed 04/05/2024 646088039 HEMLATA CENTRAL BANK OF INDIA(607115)
170 ATHNER MP-31-003-013-002/173
(GODIGONGRA) 		1731003013NRG25010520240040987 01/05/2024 MR NATTHULAL HIRAMAN AAHKE 1731003013WL002641 MR NATTHULAL HIRAMAN AAHKE 00089 CBIN0281585 1326 1326 Processed 04/05/2024 646088039 MRNATTHULALHIRAMANAAHKE INDIA POST PAYMENTS BANK LIMITED(508528)
171 ATHNER MP-31-003-013-002/184
(GODIGONGRA) 		1731003013NRG25010520240040988 01/05/2024 MRS KALA AJABRAO 1731003013WL002641 MRS KALA AJABRAO 00089 CBIN0281585 1326 1326 Processed 04/05/2024 646088039 MRSKALAAJABRAO CENTRAL BANK OF INDIA(607115)
172 ATHNER MP-31-003-013-002/192-A
(GODIGONGRA) 		1731003013NRG25010520240040989 01/05/2024 Rajkumar Dhurve 1731003013WL002641 Rajkumar Dhurve 00089 CBIN0281585 1326 1326 Processed 04/05/2024 646088039 RajkumarDhurve CENTRAL BANK OF INDIA(607115)
173 ATHNER MP-31-003-013-002/196-A
(GODIGONGRA) 		1731003013NRG25010520240040992 01/05/2024 SUGANTI 1731003013WL002641 SUGANTI 00089 CBIN0281585 1326 1326 Processed 04/05/2024 646088039 SUGANTI FINO PAYMENTS BANK LTD(608001)
174 ATHNER MP-31-003-013-002/261
(GODIGONGRA) 		1731003013NRG25010520240040993 01/05/2024 MISS AASO NAMDEV DHURVE 1731003013WL002641 MISS AASO NAMDEV DHURVE 00089 CBIN0281585 1326 1326 Processed 04/05/2024 646088039 MISSAASONAMDEVDHURVE CENTRAL BANK OF INDIA(607115)
175 ATHNER MP-31-003-013-002/281
(GODIGONGRA) 		1731003013NRG25010520240040994 01/05/2024 Shikantl Ahakey 1731003013WL002641 Shikantl Ahakey 00089 CBIN0281585 1326 1326 Processed 04/05/2024 646088039 ShikantlAhakey INDIA POST PAYMENTS BANK LIMITED(508528)
176 ATHNER MP-31-003-016-002/532
(KOYLARI) 		1731003000NRG25010520240039872 01/05/2024 Kashi Nirapure 1731003WL002574 Kashi Nirapure 00089 CBIN0281585 1260 1260 Processed 04/05/2024 646088039 KashiNirapure INDIA POST PAYMENTS BANK LIMITED(508528)
177 ATHNER MP-31-003-016-003/520
(KOYLARI) 		1731003000NRG25010520240040016 01/05/2024 RITIESH PATRE 1731003WL002584 RITIESH PATRE 00089 CBIN0281585 1260 1260 Processed 04/05/2024 646088039 RITIESHPATRE CENTRAL BANK OF INDIA(607115)
178 ATHNER MP-31-003-016-003/521
(KOYLARI) 		1731003000NRG25010520240040017 01/05/2024 VIJAYA DARMRAJ PUNDE 1731003WL002584 VIJAYA DARMRAJ PUNDE 00089 CBIN0281585 1260 1260 Processed 04/05/2024 646088039 VIJAYADARMRAJPUNDE CENTRAL BANK OF INDIA(607115)
179 ATHNER MP-31-003-017-001/104
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039289 01/05/2024 CHAITO BAI EVANE 1731003WL002535 CHAITO BAI EVANE 00089 CBIN0281585 1458 1458 Processed 04/05/2024 646088039 CHAITOBAIEVANE INDIA POST PAYMENTS BANK LIMITED(508528)
180 ATHNER MP-31-003-017-001/227
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039323 01/05/2024 SANJAY PARTE 1731003WL002535 SANJAY PARTE 00089 CBIN0281585 1458 1458 Processed 04/05/2024 646088039 SANJAYPARTE FINO PAYMENTS BANK LTD(608001)
181 ATHNER MP-31-003-017-001/242-A
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039325 01/05/2024 Guddu 1731003WL002535 Guddu 00089 CBIN0281585 1458 1458 Processed 04/05/2024 646088039 Guddu INDIA POST PAYMENTS BANK LIMITED(508528)
182 ATHNER MP-31-003-017-001/268
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039349 01/05/2024 SEETA DHURVEY 1731003WL002535 SEETA DHURVEY 00089 CBIN0281585 1458 1458 Processed 04/05/2024 646088039 SEETADHURVEY CENTRAL BANK OF INDIA(607115)
183 ATHNER MP-31-003-017-001/327
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039233 01/05/2024 NIKHIL 1731003WL002531 NIKHIL 00089 CBIN0281585 1215 1215 Processed 04/05/2024 646088039 NIKHIL FINO PAYMENTS BANK LTD(608001)
184 ATHNER MP-31-003-017-001/347-A
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039244 01/05/2024 MANISH 1731003WL002531 MANISH 00089 CBIN0281585 1215 1215 Processed 04/05/2024 646088039 MANISH CENTRAL BANK OF INDIA(607115)
185 ATHNER MP-31-003-017-001/347-A
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039243 01/05/2024 MANISH MORSE 1731003WL002531 MANISH MORSE 00089 CBIN0281585 1215 1215 Processed 04/05/2024 646088039 MANISHMORSE FINO PAYMENTS BANK LTD(608001)
186 ATHNER MP-31-003-019-001/39
(TEMNI) 		1731003000NRG25300420240038343 01/05/2024 JAYPRAKASH 1731003WL002476 JAYPRAKASH 00089 CBIN0281585 1440 1440 Processed 04/05/2024 646088039 JAYPRAKASH STATE BANK OF INDIA(508548)
187 ATHNER MP-31-003-019-001/47
(TEMNI) 		1731003000NRG25300420240038347 01/05/2024 RAVIRAJ 1731003WL002476 RAVIRAJ 00089 CBIN0281585 1440 1440 Processed 04/05/2024 646088039 RAVIRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
188 ATHNER MP-31-003-022-001/203-A
(BOTHI) 		1731003022NRG25010520240038797 01/05/2024 Sangita morle 1731003022WL002502 Sangita morle 00089 CBIN0281585 1150 1150 Processed 04/05/2024 646088039 Sangitamorle INDIA POST PAYMENTS BANK LIMITED(508528)
189 ATHNER MP-31-003-032-002/119
(SAWANGI) 		1731003032NRG25010520240039259 01/05/2024 GAJANAN MATHANKAR 1731003032WL002532 GAJANAN MATHANKAR 00089 CBIN0281585 1224 1224 Processed 04/05/2024 646088039 GAJANANMATHANKAR CENTRAL BANK OF INDIA(607115)
190 ATHNER MP-31-003-032-002/19
(SAWANGI) 		1731003032NRG25010520240039261 01/05/2024 YOGESH MAKODE 1731003032WL002532 YOGESH MAKODE 00089 CBIN0281585 1224 1224 Processed 04/05/2024 646088039 YOGESHMAKODE FINO PAYMENTS BANK LTD(608001)
191 ATHNER MP-31-003-032-002/318
(SAWANGI) 		1731003032NRG25010520240039263 01/05/2024 NARAYAN PATANKAR 1731003032WL002532 NARAYAN PATANKAR 00089 CBIN0281585 1224 1224 Processed 04/05/2024 646088039 NARAYANPATANKAR CENTRAL BANK OF INDIA(607115)
192 ATHNER MP-31-003-032-002/337-A
(SAWANGI) 		1731003032NRG25010520240039267 01/05/2024 GUNWANTRAO BHOJRAO DESHMUKH 1731003032WL002532 GUNWANTRAO BHOJRAO DESHMUKH 00089 CBIN0281585 1224 1224 Processed 04/05/2024 646088039 GUNWANTRAOBHOJRAODESHMUKH CENTRAL BANK OF INDIA(607115)
193 ATHNER MP-31-003-032-002/337-A
(SAWANGI) 		1731003032NRG25010520240039268 01/05/2024 JAYDEVI GUNWANTRAO DESHMUKH 1731003032WL002532 JAYDEVI GUNWANTRAO DESHMUKH 00089 CBIN0281585 1224 1224 Processed 04/05/2024 646088039 JAYDEVIGUNWANTRAODESHMUKH CENTRAL BANK OF INDIA(607115)
194 ATHNER MP-31-003-032-002/54-B
(SAWANGI) 		1731003032NRG25010520240039270 01/05/2024 HANVAT KISHANRAV DHOTE 1731003032WL002532 HANVAT KISHANRAV DHOTE 00089 CBIN0281585 1224 1224 Processed 04/05/2024 646088039 HANVATKISHANRAVDHOTE STATE BANK OF INDIA(508548)
195 ATHNER MP-31-003-032-002/54-B
(SAWANGI) 		1731003032NRG25010520240039271 01/05/2024 VANMALA 1731003032WL002532 VANMALA 00089 CBIN0281585 1224 1224 Processed 04/05/2024 646088039 VANMALA STATE BANK OF INDIA(508548)
196 ATHNER MP-31-003-037-001/157
(TEMBHURNI) 		1731003037NRG25010520240040174 01/05/2024 GANPATI SANTOSHRAO MATHANKAR 1731003037WL002615 GANPATI SANTOSHRAO MATHANKAR 00089 CBIN0281585 380 380 Processed 04/05/2024 646088039 GANPATISANTOSHRAOMATHANKAR CENTRAL BANK OF INDIA(607115)
197 ATHNER MP-31-003-037-001/177-A
(TEMBHURNI) 		1731003037NRG25010520240040176 01/05/2024 UMESH MAHADEV JHADPE 1731003037WL002615 UMESH MAHADEV JHADPE 00089 CBIN0281585 190 190 Processed 04/05/2024 646088039 UMESHMAHADEVJHADPE CENTRAL BANK OF INDIA(607115)
198 ATHNER MP-31-003-037-001/202
(TEMBHURNI) 		1731003037NRG25010520240040179 01/05/2024 KALPANA VAMAN MAKODE 1731003037WL002615 KALPANA VAMAN MAKODE 00089 CBIN0281585 570 570 Processed 04/05/2024 646088039 KALPANAVAMANMAKODE CENTRAL BANK OF INDIA(607115)
199 ATHNER MP-31-003-037-001/249-A
(TEMBHURNI) 		1731003037NRG25010520240040180 01/05/2024 HEMRAJ GANPATI SONARE 1731003037WL002615 HEMRAJ GANPATI SONARE 00089 CBIN0281585 570 570 Processed 04/05/2024 646088039 HEMRAJGANPATISONARE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
200 ATHNER MP-31-003-037-001/315-A
(TEMBHURNI) 		1731003037NRG25010520240040183 01/05/2024 MANOJ VASUDEV DESHMUKH 1731003037WL002615 MANOJ VASUDEV DESHMUKH 00089 CBIN0281585 380 380 Processed 04/05/2024 646088039 MANOJVASUDEVDESHMUKH CENTRAL BANK OF INDIA(607115)
201 ATHNER MP-31-003-041-001/109
(GUNKHED) 		1731003000NRG25300420240038310 01/05/2024 BABITA BABURAV WAGADRE 1731003WL002474 BABITA BABURAV WAGADRE 00089 CBIN0281585 1326 1326 Processed 04/05/2024 646088039 BABITABABURAVWAGADRE CENTRAL BANK OF INDIA(607115)
202 ATHNER MP-31-003-041-001/124-B
(GUNKHED) 		1731003000NRG25300420240038311 01/05/2024 RAJU 1731003WL002474 RAJU 00089 CBIN0281585 1326 1326 Processed 04/05/2024 646088039 RAJU CENTRAL BANK OF INDIA(607115)
203 ATHNER MP-31-003-041-001/153
(GUNKHED) 		1731003000NRG25300420240038312 01/05/2024 NAMDEV SHESHRAO CHADOKAR 1731003WL002474 NAMDEV SHESHRAO CHADOKAR 00089 CBIN0281585 1326 1326 Processed 04/05/2024 646088039 NAMDEVSHESHRAOCHADOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
204 ATHNER MP-31-003-041-001/155
(GUNKHED) 		1731003000NRG25300420240038313 01/05/2024 RAJU BALAJI 1731003WL002474 RAJU BALAJI 00089 CBIN0281585 1326 1326 Processed 04/05/2024 646088039 RAJUBALAJI CENTRAL BANK OF INDIA(607115)
205 ATHNER MP-31-003-041-001/155
(GUNKHED) 		1731003000NRG25300420240038314 01/05/2024 REKHA RAJU WAGADRE 1731003WL002474 REKHA RAJU WAGADRE 00089 CBIN0281585 1326 1326 Processed 04/05/2024 646088039 REKHARAJUWAGADRE CENTRAL BANK OF INDIA(607115)
206 ATHNER MP-31-003-041-001/158
(GUNKHED) 		1731003000NRG25300420240038315 01/05/2024 MAMTA PANDHARINATH WAGADRE 1731003WL002474 MAMTA PANDHARINATH WAGADRE 00089 CBIN0281585 1326 1326 Processed 04/05/2024 646088039 MAMTAPANDHARINATHWAGADRE CENTRAL BANK OF INDIA(607115)
207 ATHNER MP-31-003-041-001/23
(GUNKHED) 		1731003000NRG25300420240038317 01/05/2024 CHANDRAKALA DEVIDAS 1731003WL002474 CHANDRAKALA DEVIDAS 00089 CBIN0281585 1326 1326 Processed 04/05/2024 646088039 CHANDRAKALADEVIDAS CENTRAL BANK OF INDIA(607115)
208 ATHNER MP-31-003-041-001/36-A
(GUNKHED) 		1731003000NRG25300420240038318 01/05/2024 JAYA KUNDLIK GEED 1731003WL002474 JAYA KUNDLIK GEED 00089 CBIN0281585 1326 1326 Processed 04/05/2024 646088039 JAYAKUNDLIKGEED CENTRAL BANK OF INDIA(607115)
209 ATHNER MP-31-003-041-001/36-A
(GUNKHED) 		1731003000NRG25300420240038319 01/05/2024 RAKESH 1731003WL002474 RAKESH 00089 CBIN0281585 1326 1326 Processed 04/05/2024 646088039 RAKESH CENTRAL BANK OF INDIA(607115)
210 ATHNER MP-31-003-041-001/88
(GUNKHED) 		1731003000NRG25300420240038320 01/05/2024 MAHADEV MAGARDE 1731003WL002474 MAHADEV MAGARDE 00089 CBIN0281585 1326 1326 Processed 04/05/2024 646088039 MAHADEVMAGARDE INDIA POST PAYMENTS BANK LIMITED(508528)
211 ATHNER MP-31-003-042-001/134
(GUJARMAL) 		1731003000NRG25300420240038420 01/05/2024 ANITA 1731003WL002479 ANITA 00089 CBIN0281585 800 800 Processed 04/05/2024 646088039 ANITA STATE BANK OF INDIA(508548)
212 ATHNER MP-31-003-042-001/59
(GUJARMAL) 		1731003000NRG25300420240038427 01/05/2024 LEELA 1731003WL002479 LEELA 00089 CBIN0281585 600 600 Processed 04/05/2024 646088039 LEELA CENTRAL BANK OF INDIA(607115)
213 ATHNER MP-31-003-045-001/64
(MUSAKHEDI) 		1731003000NRG25010520240040340 01/05/2024 VASUDEV SOMA MAUSIK 1731003WL002624 VASUDEV SOMA MAUSIK 00089 CBIN0281585 1215 1215 Processed 04/05/2024 646088039 VASUDEVSOMAMAUSIK CENTRAL BANK OF INDIA(607115)
214 ATHNER MP-31-003-045-002/200
(MUSAKHEDI) 		1731003000NRG25010520240040378 01/05/2024 CHAITRAM KALIRAM KACHAHE 1731003WL002624 CHAITRAM KALIRAM KACHAHE 00089 CBIN0281585 486 486 Processed 04/05/2024 646088039 CHAITRAMKALIRAMKACHAHE CENTRAL BANK OF INDIA(607115)
215 ATHNER MP-31-003-045-003/304-A
(MUSAKHEDI) 		1731003000NRG25010520240040432 01/05/2024 SANGITA KAMLESH BASLE 1731003WL002624 SANGITA KAMLESH BASLE 00089 CBIN0281585 1215 1215 Processed 04/05/2024 646088039 SANGITAKAMLESHBASLE CENTRAL BANK OF INDIA(607115)
SubTotal 56129 56129
216 ATHNER MP-31-003-016-002/365
(KOYLARI) 		1731003000NRG25010520240039870 01/05/2024 Pooja Uikey 1731003WL002574 Pooja Uikey 00089 CBIN0282023 1050 1050 Processed 04/05/2024 646088039 PoojaUikey CENTRAL BANK OF INDIA(607115)
SubTotal 1050 1050
217 ATHNER MP-31-003-017-001/291-A
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039359 01/05/2024 RAMDEEN 1731003WL002535 RAMDEEN 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 RAMDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
218 ATHNER MP-31-003-022-001/272
(BOTHI) 		1731003022NRG25010520240038807 01/05/2024 ANJU KAWDE 1731003022WL002502 ANJU KAWDE 00089 CBIN0282032 1380 1380 Processed 04/05/2024 646088039 ANJUKAWDE INDIA POST PAYMENTS BANK LIMITED(508528)
219 ATHNER MP-31-003-032-002/337
(SAWANGI) 		1731003032NRG25010520240039264 01/05/2024 BHOJRAV DESHMUKH 1731003032WL002532 BHOJRAV DESHMUKH 00089 CBIN0282032 1224 1224 Processed 04/05/2024 646088039 BHOJRAVDESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
220 ATHNER MP-31-003-032-002/337
(SAWANGI) 		1731003032NRG25010520240039266 01/05/2024 RAJENDRA DESHMUKH 1731003032WL002532 RAJENDRA DESHMUKH 00089 CBIN0282032 1224 1224 Processed 04/05/2024 646088039 RAJENDRADESHMUKH CENTRAL BANK OF INDIA(607115)
221 ATHNER MP-31-003-045-001/104
(MUSAKHEDI) 		1731003000NRG25010520240040271 01/05/2024 MEERA CHADOKAR 1731003WL002624 MEERA CHADOKAR 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 MEERACHADOKAR CENTRAL BANK OF INDIA(607115)
222 ATHNER MP-31-003-045-001/105-A
(MUSAKHEDI) 		1731003000NRG25010520240040272 01/05/2024 SANGITA RAMKISHOR DHURVE 1731003WL002624 SANGITA RAMKISHOR DHURVE 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 SANGITARAMKISHORDHURVE HDFC BANK LTD(607152)
223 ATHNER MP-31-003-045-001/106
(MUSAKHEDI) 		1731003000NRG25010520240040274 01/05/2024 JUGNI KASHIRAM UIKEY 1731003WL002624 JUGNI KASHIRAM UIKEY 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 JUGNIKASHIRAMUIKEY HDFC BANK LTD(607152)
224 ATHNER MP-31-003-045-001/106
(MUSAKHEDI) 		1731003000NRG25010520240040273 01/05/2024 KASHIRAM MOHRI UIKEY 1731003WL002624 KASHIRAM MOHRI UIKEY 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 KASHIRAMMOHRIUIKEY CENTRAL BANK OF INDIA(607115)
225 ATHNER MP-31-003-045-001/106-A
(MUSAKHEDI) 		1731003000NRG25010520240040276 01/05/2024 SEEMA UIKEY 1731003WL002624 SEEMA UIKEY 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 SEEMAUIKEY CENTRAL BANK OF INDIA(607115)
226 ATHNER MP-31-003-045-001/12-A
(MUSAKHEDI) 		1731003000NRG25010520240040278 01/05/2024 RAMKALI WARKADE 1731003WL002624 RAMKALI WARKADE 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 RAMKALIWARKADE CENTRAL BANK OF INDIA(607115)
227 ATHNER MP-31-003-045-001/14
(MUSAKHEDI) 		1731003000NRG25010520240040279 01/05/2024 DAMU 1731003WL002624 DAMU 00089 CBIN0282032 972 972 Processed 04/05/2024 646088039 DAMU INDIA POST PAYMENTS BANK LIMITED(508528)
228 ATHNER MP-31-003-045-001/18
(MUSAKHEDI) 		1731003000NRG25010520240040284 01/05/2024 BHUTA 1731003WL002624 BHUTA 00089 CBIN0282032 1215 1215 Processed 04/05/2024 646088039 BHUTA CENTRAL BANK OF INDIA(607115)
229 ATHNER MP-31-003-045-001/18-B
(MUSAKHEDI) 		1731003000NRG25010520240040289 01/05/2024 RAM BAI CHADHOKAR 1731003WL002624 RAM BAI CHADHOKAR 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 RAMBAICHADHOKAR CENTRAL BANK OF INDIA(607115)
230 ATHNER MP-31-003-045-001/19
(MUSAKHEDI) 		1731003000NRG25010520240040290 01/05/2024 SUKEE GULAB PANSE 1731003WL002624 SUKEE GULAB PANSE 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 SUKEEGULABPANSE CENTRAL BANK OF INDIA(607115)
231 ATHNER MP-31-003-045-001/2-A
(MUSAKHEDI) 		1731003000NRG25010520240040293 01/05/2024 KESAV MANI EVANE 1731003WL002624 KESAV MANI EVANE 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 KESAVMANIEVANE INDIA POST PAYMENTS BANK LIMITED(508528)
232 ATHNER MP-31-003-045-001/2-A
(MUSAKHEDI) 		1731003000NRG25010520240040292 01/05/2024 SARASAEATI KESHAV EVANE 1731003WL002624 SARASAEATI KESHAV EVANE 00089 CBIN0282032 1215 1215 Processed 04/05/2024 646088039 SARASAEATIKESHAVEVANE HDFC BANK LTD(607152)
233 ATHNER MP-31-003-045-001/20
(MUSAKHEDI) 		1731003000NRG25010520240040294 01/05/2024 MALO 1731003WL002624 MALO 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 MALO INDIA POST PAYMENTS BANK LIMITED(508528)
234 ATHNER MP-31-003-045-001/26-A
(MUSAKHEDI) 		1731003000NRG25010520240040298 01/05/2024 KAPILA PANSE 1731003WL002624 KAPILA PANSE 00089 CBIN0282032 486 486 Processed 04/05/2024 646088039 KAPILAPANSE CENTRAL BANK OF INDIA(607115)
235 ATHNER MP-31-003-045-001/26-A
(MUSAKHEDI) 		1731003000NRG25010520240040297 01/05/2024 PAPPU BHOJRAV PANSE 1731003WL002624 PAPPU BHOJRAV PANSE 00089 CBIN0282032 729 729 Processed 04/05/2024 646088039 PAPPUBHOJRAVPANSE FINO PAYMENTS BANK LTD(608001)
236 ATHNER MP-31-003-045-001/27-A
(MUSAKHEDI) 		1731003000NRG25010520240040299 01/05/2024 SUKHRAM PANSE 1731003WL002624 SUKHRAM PANSE 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 SUKHRAMPANSE CENTRAL BANK OF INDIA(607115)
237 ATHNER MP-31-003-045-001/28
(MUSAKHEDI) 		1731003000NRG25010520240040300 01/05/2024 SUNIL 1731003WL002624 SUNIL 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 SUNIL FINO PAYMENTS BANK LTD(608001)
238 ATHNER MP-31-003-045-001/29
(MUSAKHEDI) 		1731003000NRG25010520240040301 01/05/2024 KAMODI 1731003WL002624 KAMODI 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 KAMODI CENTRAL BANK OF INDIA(607115)
239 ATHNER MP-31-003-045-001/36
(MUSAKHEDI) 		1731003000NRG25010520240040307 01/05/2024 SANOTI TUKARAM MOUSIK 1731003WL002624 SANOTI TUKARAM MOUSIK 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 SANOTITUKARAMMOUSIK CENTRAL BANK OF INDIA(607115)
240 ATHNER MP-31-003-045-001/39
(MUSAKHEDI) 		1731003000NRG25010520240040309 01/05/2024 Ramma 1731003WL002624 Ramma 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 Ramma BANK OF BARODA(606985)
241 ATHNER MP-31-003-045-001/41
(MUSAKHEDI) 		1731003000NRG25010520240040310 01/05/2024 RUTE 1731003WL002624 RUTE 00089 CBIN0282032 972 972 Processed 04/05/2024 646088039 RUTE CENTRAL BANK OF INDIA(607115)
242 ATHNER MP-31-003-045-001/44
(MUSAKHEDI) 		1731003000NRG25010520240040313 01/05/2024 BULAY SHIVRAM PANCE 1731003WL002624 BULAY SHIVRAM PANCE 00089 CBIN0282032 1215 1215 Processed 04/05/2024 646088039 BULAYSHIVRAMPANCE CENTRAL BANK OF INDIA(607115)
243 ATHNER MP-31-003-045-001/44
(MUSAKHEDI) 		1731003000NRG25010520240040312 01/05/2024 SHIVRAM NANKRAM PANCE 1731003WL002624 SHIVRAM NANKRAM PANCE 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 SHIVRAMNANKRAMPANCE CENTRAL BANK OF INDIA(607115)
244 ATHNER MP-31-003-045-001/44-A
(MUSAKHEDI) 		1731003000NRG25010520240040314 01/05/2024 SHIVLAL 1731003WL002624 SHIVLAL 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 SHIVLAL BANK OF BARODA(606985)
245 ATHNER MP-31-003-045-001/44-A
(MUSAKHEDI) 		1731003000NRG25010520240040315 01/05/2024 TURSA PANSE 1731003WL002624 TURSA PANSE 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 TURSAPANSE CENTRAL BANK OF INDIA(607115)
246 ATHNER MP-31-003-045-001/47
(MUSAKHEDI) 		1731003000NRG25010520240040316 01/05/2024 ANJANI 1731003WL002624 ANJANI 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 ANJANI CENTRAL BANK OF INDIA(607115)
247 ATHNER MP-31-003-045-001/48-a
(MUSAKHEDI) 		1731003000NRG25010520240040318 01/05/2024 SAHEBRAO THAKRE 1731003WL002624 SAHEBRAO THAKRE 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 SAHEBRAOTHAKRE CENTRAL BANK OF INDIA(607115)
248 ATHNER MP-31-003-045-001/49-a
(MUSAKHEDI) 		1731003000NRG25010520240040320 01/05/2024 THAGGO PARSU DHURVE 1731003WL002624 THAGGO PARSU DHURVE 00089 CBIN0282032 486 486 Processed 04/05/2024 646088039 THAGGOPARSUDHURVE CENTRAL BANK OF INDIA(607115)
249 ATHNER MP-31-003-045-001/51-B
(MUSAKHEDI) 		1731003000NRG25010520240040322 01/05/2024 RAJESH PANSE 1731003WL002624 RAJESH PANSE 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 RAJESHPANSE INDIA POST PAYMENTS BANK LIMITED(508528)
250 ATHNER MP-31-003-045-001/53
(MUSAKHEDI) 		1731003000NRG25010520240040328 01/05/2024 DEWANJI DHANDRE 1731003WL002624 DEWANJI DHANDRE 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 DEWANJIDHANDRE CENTRAL BANK OF INDIA(607115)
251 ATHNER MP-31-003-045-001/53
(MUSAKHEDI) 		1731003000NRG25010520240040327 01/05/2024 DURGA DADRE 1731003WL002624 DURGA DADRE 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 DURGADADRE BANK OF BARODA(606985)
252 ATHNER MP-31-003-045-001/54
(MUSAKHEDI) 		1731003000NRG25010520240040329 01/05/2024 TULASIYA RAMDAS DANDDE 1731003WL002624 TULASIYA RAMDAS DANDDE 00089 CBIN0282032 486 486 Processed 04/05/2024 646088039 TULASIYARAMDASDANDDE CENTRAL BANK OF INDIA(607115)
253 ATHNER MP-31-003-045-001/55
(MUSAKHEDI) 		1731003000NRG25010520240040330 01/05/2024 RATISHA RATAN DHURVE 1731003WL002624 RATISHA RATAN DHURVE 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 RATISHARATANDHURVE CENTRAL BANK OF INDIA(607115)
254 ATHNER MP-31-003-045-001/58
(MUSAKHEDI) 		1731003000NRG25010520240040331 01/05/2024 SUKHWANTI 1731003WL002624 SUKHWANTI 00089 CBIN0282032 486 486 Processed 04/05/2024 646088039 SUKHWANTI CENTRAL BANK OF INDIA(607115)
255 ATHNER MP-31-003-045-001/6
(MUSAKHEDI) 		1731003000NRG25010520240040333 01/05/2024 BASANTEE PANSE 1731003WL002624 BASANTEE PANSE 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 BASANTEEPANSE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
256 ATHNER MP-31-003-045-001/6
(MUSAKHEDI) 		1731003000NRG25010520240040332 01/05/2024 GANNU SUKLU PANSE 1731003WL002624 GANNU SUKLU PANSE 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 GANNUSUKLUPANSE CENTRAL BANK OF INDIA(607115)
257 ATHNER MP-31-003-045-001/61-A
(MUSAKHEDI) 		1731003000NRG25010520240040337 01/05/2024 SARITA 1731003WL002624 SARITA 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 SARITA CENTRAL BANK OF INDIA(607115)
258 ATHNER MP-31-003-045-001/61-A
(MUSAKHEDI) 		1731003000NRG25010520240040336 01/05/2024 SUBHASH PANSE 1731003WL002624 SUBHASH PANSE 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 SUBHASHPANSE CENTRAL BANK OF INDIA(607115)
259 ATHNER MP-31-003-045-001/63-A
(MUSAKHEDI) 		1731003000NRG25010520240040338 01/05/2024 NILESH PANSE 1731003WL002624 NILESH PANSE 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 NILESHPANSE INDIA POST PAYMENTS BANK LIMITED(508528)
260 ATHNER MP-31-003-045-001/64
(MUSAKHEDI) 		1731003000NRG25010520240040341 01/05/2024 MANOTI WASUDEV MOUSIK 1731003WL002624 MANOTI WASUDEV MOUSIK 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 MANOTIWASUDEVMOUSIK CENTRAL BANK OF INDIA(607115)
261 ATHNER MP-31-003-045-001/74
(MUSAKHEDI) 		1731003000NRG25010520240040344 01/05/2024 BHAGWANTRAO MOUSI 1731003WL002624 BHAGWANTRAO MOUSI 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 BHAGWANTRAOMOUSI CENTRAL BANK OF INDIA(607115)
262 ATHNER MP-31-003-045-001/74
(MUSAKHEDI) 		1731003000NRG25010520240040345 01/05/2024 JHAGARAY BHAGAVANTRAV MAVASE 1731003WL002624 JHAGARAY BHAGAVANTRAV MAVASE 00089 CBIN0282032 486 486 Processed 04/05/2024 646088039 JHAGARAYBHAGAVANTRAVMAVASE CENTRAL BANK OF INDIA(607115)
263 ATHNER MP-31-003-045-001/8
(MUSAKHEDI) 		1731003000NRG25010520240040346 01/05/2024 BHURI 1731003WL002624 BHURI 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 BHURI CENTRAL BANK OF INDIA(607115)
264 ATHNER MP-31-003-045-001/8-A
(MUSAKHEDI) 		1731003000NRG25010520240040348 01/05/2024 RAJESH DAHIKAR 1731003WL002624 RAJESH DAHIKAR 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 RAJESHDAHIKAR CENTRAL BANK OF INDIA(607115)
265 ATHNER MP-31-003-045-001/9
(MUSAKHEDI) 		1731003000NRG25010520240040351 01/05/2024 BALDEV PANSE 1731003WL002624 BALDEV PANSE 00089 CBIN0282032 1215 1215 Processed 04/05/2024 646088039 BALDEVPANSE CENTRAL BANK OF INDIA(607115)
266 ATHNER MP-31-003-045-001/90
(MUSAKHEDI) 		1731003000NRG25010520240040353 01/05/2024 SUSHILA KODU DHURVE 1731003WL002624 SUSHILA KODU DHURVE 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 SUSHILAKODUDHURVE CENTRAL BANK OF INDIA(607115)
267 ATHNER MP-31-003-045-001/94-A
(MUSAKHEDI) 		1731003000NRG25010520240040356 01/05/2024 SHASHIKALA DHURVE 1731003WL002624 SHASHIKALA DHURVE 00089 CBIN0282032 486 486 Processed 04/05/2024 646088039 SHASHIKALADHURVE CENTRAL BANK OF INDIA(607115)
268 ATHNER MP-31-003-045-001/96-A
(MUSAKHEDI) 		1731003000NRG25010520240040357 01/05/2024 BALRAM 1731003WL002624 BALRAM 00089 CBIN0282032 1215 1215 Processed 04/05/2024 646088039 BALRAM CENTRAL BANK OF INDIA(607115)
269 ATHNER MP-31-003-045-001/96-B
(MUSAKHEDI) 		1731003000NRG25010520240040358 01/05/2024 SONAM NAGALE 1731003WL002624 SONAM NAGALE 00089 CBIN0282032 1215 1215 Processed 04/05/2024 646088039 SONAMNAGALE STATE BANK OF INDIA(508548)
270 ATHNER MP-31-003-045-002/112
(MUSAKHEDI) 		1731003000NRG25010520240040359 01/05/2024 ANIL KASDE 1731003WL002624 ANIL KASDE 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 ANILKASDE CENTRAL BANK OF INDIA(607115)
271 ATHNER MP-31-003-045-002/113
(MUSAKHEDI) 		1731003000NRG25010520240040360 01/05/2024 CHAITRAM 1731003WL002624 CHAITRAM 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 CHAITRAM CENTRAL BANK OF INDIA(607115)
272 ATHNER MP-31-003-045-002/113
(MUSAKHEDI) 		1731003000NRG25010520240040361 01/05/2024 MEENA EVANE 1731003WL002624 MEENA EVANE 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 MEENAEVANE CENTRAL BANK OF INDIA(607115)
273 ATHNER MP-31-003-045-002/116
(MUSAKHEDI) 		1731003000NRG25010520240040362 01/05/2024 MADHU RAYSINGH UIKEY 1731003WL002624 MADHU RAYSINGH UIKEY 00089 CBIN0282032 486 486 Processed 04/05/2024 646088039 MADHURAYSINGHUIKEY CENTRAL BANK OF INDIA(607115)
274 ATHNER MP-31-003-045-002/120
(MUSAKHEDI) 		1731003000NRG25010520240040363 01/05/2024 BALRAM 1731003WL002624 BALRAM 00089 CBIN0282032 1215 1215 Processed 04/05/2024 646088039 BALRAM CENTRAL BANK OF INDIA(607115)
275 ATHNER MP-31-003-045-002/123
(MUSAKHEDI) 		1731003000NRG25010520240040364 01/05/2024 DEEPAK 1731003WL002624 DEEPAK 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 DEEPAK CENTRAL BANK OF INDIA(607115)
276 ATHNER MP-31-003-045-002/152
(MUSAKHEDI) 		1731003000NRG25010520240040366 01/05/2024 KAILASH SURYAWANSHI 1731003WL002624 KAILASH SURYAWANSHI 00089 CBIN0282032 486 486 Processed 04/05/2024 646088039 KAILASHSURYAWANSHI FINO PAYMENTS BANK LTD(608001)
277 ATHNER MP-31-003-045-002/158
(MUSAKHEDI) 		1731003000NRG25010520240040367 01/05/2024 BIRAJ 1731003WL002624 BIRAJ 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 BIRAJ CENTRAL BANK OF INDIA(607115)
278 ATHNER MP-31-003-045-002/158
(MUSAKHEDI) 		1731003000NRG25010520240040368 01/05/2024 SHANTA KUMRE 1731003WL002624 SHANTA KUMRE 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 SHANTAKUMRE CENTRAL BANK OF INDIA(607115)
279 ATHNER MP-31-003-045-002/160-a
(MUSAKHEDI) 		1731003000NRG25010520240040371 01/05/2024 BABLU 1731003WL002624 BABLU 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 BABLU CENTRAL BANK OF INDIA(607115)
280 ATHNER MP-31-003-045-002/160-a
(MUSAKHEDI) 		1731003000NRG25010520240040372 01/05/2024 LALITA BELE 1731003WL002624 LALITA BELE 00089 CBIN0282032 972 972 Processed 04/05/2024 646088039 LALITABELE HDFC BANK LTD(607152)
281 ATHNER MP-31-003-045-002/177
(MUSAKHEDI) 		1731003000NRG25010520240040375 01/05/2024 GUNTA BAI NAGLE 1731003WL002624 GUNTA BAI NAGLE 00089 CBIN0282032 729 729 Processed 04/05/2024 646088039 GUNTABAINAGLE FINO PAYMENTS BANK LTD(608001)
282 ATHNER MP-31-003-045-002/177
(MUSAKHEDI) 		1731003000NRG25010520240040374 01/05/2024 SUKNANDAN 1731003WL002624 SUKNANDAN 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 SUKNANDAN CENTRAL BANK OF INDIA(607115)
283 ATHNER MP-31-003-045-002/196
(MUSAKHEDI) 		1731003000NRG25010520240040377 01/05/2024 RAMKISHOR 1731003WL002624 RAMKISHOR 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 RAMKISHOR CENTRAL BANK OF INDIA(607115)
284 ATHNER MP-31-003-045-002/200
(MUSAKHEDI) 		1731003000NRG25010520240040380 01/05/2024 BHAGWANT CHAITRAM KACHAHE 1731003WL002624 BHAGWANT CHAITRAM KACHAHE 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 BHAGWANTCHAITRAMKACHAHE BANK OF MAHARASHTRA(607387)
285 ATHNER MP-31-003-045-002/200
(MUSAKHEDI) 		1731003000NRG25010520240040379 01/05/2024 URMILA BAI 1731003WL002624 URMILA BAI 00089 CBIN0282032 729 729 Processed 04/05/2024 646088039 URMILABAI BANK OF BARODA(606985)
286 ATHNER MP-31-003-045-002/200-A
(MUSAKHEDI) 		1731003000NRG25010520240040382 01/05/2024 KAVITA RAMKISHOR KACHAHE 1731003WL002624 KAVITA RAMKISHOR KACHAHE 00089 CBIN0282032 729 729 Processed 04/05/2024 646088039 KAVITARAMKISHORKACHAHE STATE BANK OF INDIA(508548)
287 ATHNER MP-31-003-045-002/200-A
(MUSAKHEDI) 		1731003000NRG25010520240040381 01/05/2024 RAMKISHOR 1731003WL002624 RAMKISHOR 00089 CBIN0282032 729 729 Processed 04/05/2024 646088039 RAMKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
288 ATHNER MP-31-003-045-002/212
(MUSAKHEDI) 		1731003000NRG25010520240040383 01/05/2024 JAYVANTI DHANDU SALAME 1731003WL002624 JAYVANTI DHANDU SALAME 00089 CBIN0282032 486 486 Processed 04/05/2024 646088039 JAYVANTIDHANDUSALAME CENTRAL BANK OF INDIA(607115)
289 ATHNER MP-31-003-045-002/212
(MUSAKHEDI) 		1731003000NRG25010520240040384 01/05/2024 RAJENDRA SALAME 1731003WL002624 RAJENDRA SALAME 00089 CBIN0282032 1215 1215 Processed 04/05/2024 646088039 RAJENDRASALAME CENTRAL BANK OF INDIA(607115)
290 ATHNER MP-31-003-045-002/226-B
(MUSAKHEDI) 		1731003000NRG25010520240040389 01/05/2024 JEEVAN BAMANE 1731003WL002624 JEEVAN BAMANE 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 JEEVANBAMANE FINO PAYMENTS BANK LTD(608001)
291 ATHNER MP-31-003-045-002/234
(MUSAKHEDI) 		1731003000NRG25010520240040394 01/05/2024 MALTA NAGLE 1731003WL002624 MALTA NAGLE 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 MALTANAGLE CENTRAL BANK OF INDIA(607115)
292 ATHNER MP-31-003-045-002/234
(MUSAKHEDI) 		1731003000NRG25010520240040393 01/05/2024 MAROTI NAGLE 1731003WL002624 MAROTI NAGLE 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 MAROTINAGLE INDIA POST PAYMENTS BANK LIMITED(508528)
293 ATHNER MP-31-003-045-002/234-A
(MUSAKHEDI) 		1731003000NRG25010520240040395 01/05/2024 HIRALAL MAROTI NAGLE 1731003WL002624 HIRALAL MAROTI NAGLE 00089 CBIN0282032 486 486 Processed 04/05/2024 646088039 HIRALALMAROTINAGLE CENTRAL BANK OF INDIA(607115)
294 ATHNER MP-31-003-045-002/240
(MUSAKHEDI) 		1731003000NRG25010520240040398 01/05/2024 JAINA SOMLAL SALAME 1731003WL002624 JAINA SOMLAL SALAME 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 JAINASOMLALSALAME CENTRAL BANK OF INDIA(607115)
295 ATHNER MP-31-003-045-002/240
(MUSAKHEDI) 		1731003000NRG25010520240040397 01/05/2024 SOMLAL 1731003WL002624 SOMLAL 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 SOMLAL CENTRAL BANK OF INDIA(607115)
296 ATHNER MP-31-003-045-002/240-A
(MUSAKHEDI) 		1731003000NRG25010520240040399 01/05/2024 HEMLATA PARESH SALAME 1731003WL002624 HEMLATA PARESH SALAME 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 HEMLATAPARESHSALAME HDFC BANK LTD(607152)
297 ATHNER MP-31-003-045-002/248
(MUSAKHEDI) 		1731003000NRG25010520240040400 01/05/2024 ARADHNA SANDIP JITPURE 1731003WL002624 ARADHNA SANDIP JITPURE 00089 CBIN0282032 729 729 Processed 04/05/2024 646088039 ARADHNASANDIPJITPURE CENTRAL BANK OF INDIA(607115)
298 ATHNER MP-31-003-045-002/252
(MUSAKHEDI) 		1731003000NRG25010520240040401 01/05/2024 NEHRU SALVE 1731003WL002624 NEHRU SALVE 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 NEHRUSALVE CENTRAL BANK OF INDIA(607115)
299 ATHNER MP-31-003-045-002/258
(MUSAKHEDI) 		1731003000NRG25010520240040404 01/05/2024 RAJESH 1731003WL002624 RAJESH 00089 CBIN0282032 972 972 Processed 04/05/2024 646088039 RAJESH IDBI BANK(607095)
300 ATHNER MP-31-003-045-002/259
(MUSAKHEDI) 		1731003000NRG25010520240040405 01/05/2024 TARUN JITPURE 1731003WL002624 TARUN JITPURE 00089 CBIN0282032 243 243 Processed 04/05/2024 646088039 TARUNJITPURE CENTRAL BANK OF INDIA(607115)
301 ATHNER MP-31-003-045-002/265
(MUSAKHEDI) 		1731003000NRG25010520240040407 01/05/2024 KISHORI 1731003WL002624 KISHORI 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 KISHORI BANK OF BARODA(606985)
302 ATHNER MP-31-003-045-003/268
(MUSAKHEDI) 		1731003000NRG25010520240040409 01/05/2024 BARIKRAM 1731003WL002624 BARIKRAM 00089 CBIN0282032 243 243 Processed 04/05/2024 646088039 BARIKRAM BANK OF BARODA(606985)
303 ATHNER MP-31-003-045-003/268
(MUSAKHEDI) 		1731003000NRG25010520240040410 01/05/2024 BARIKRAM KISNA SIHARE 1731003WL002624 BARIKRAM KISNA SIHARE 00089 CBIN0282032 1215 1215 Processed 04/05/2024 646088039 BARIKRAMKISNASIHARE CENTRAL BANK OF INDIA(607115)
304 ATHNER MP-31-003-045-003/270
(MUSAKHEDI) 		1731003000NRG25010520240040411 01/05/2024 MAHADEV BARASE 1731003WL002624 MAHADEV BARASE 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 MAHADEVBARASE CENTRAL BANK OF INDIA(607115)
305 ATHNER MP-31-003-045-003/272
(MUSAKHEDI) 		1731003000NRG25010520240040412 01/05/2024 USHA 1731003WL002624 USHA 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 USHA CENTRAL BANK OF INDIA(607115)
306 ATHNER MP-31-003-045-003/280
(MUSAKHEDI) 		1731003000NRG25010520240040413 01/05/2024 MEENA BAI HARDE 1731003WL002624 MEENA BAI HARDE 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 MEENABAIHARDE CENTRAL BANK OF INDIA(607115)
307 ATHNER MP-31-003-045-003/288
(MUSAKHEDI) 		1731003000NRG25010520240040415 01/05/2024 BABITA BISKE 1731003WL002624 BABITA BISKE 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 BABITABISKE CENTRAL BANK OF INDIA(607115)
308 ATHNER MP-31-003-045-003/289
(MUSAKHEDI) 		1731003000NRG25010520240040416 01/05/2024 NASIKA NIHKAR 1731003WL002624 NASIKA NIHKAR 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 NASIKANIHKAR CENTRAL BANK OF INDIA(607115)
309 ATHNER MP-31-003-045-003/292-A
(MUSAKHEDI) 		1731003000NRG25010520240040419 01/05/2024 ANITA SIHARE 1731003WL002624 ANITA SIHARE 00089 CBIN0282032 729 729 Processed 04/05/2024 646088039 ANITASIHARE CENTRAL BANK OF INDIA(607115)
310 ATHNER MP-31-003-045-003/293
(MUSAKHEDI) 		1731003000NRG25010520240040420 01/05/2024 BHADDU HARDE 1731003WL002624 BHADDU HARDE 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 BHADDUHARDE CENTRAL BANK OF INDIA(607115)
311 ATHNER MP-31-003-045-003/293-A
(MUSAKHEDI) 		1731003000NRG25010520240040422 01/05/2024 SHIVKALI SIYARAM HARDE 1731003WL002624 SHIVKALI SIYARAM HARDE 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 SHIVKALISIYARAMHARDE CENTRAL BANK OF INDIA(607115)
312 ATHNER MP-31-003-045-003/294
(MUSAKHEDI) 		1731003000NRG25010520240040423 01/05/2024 ANCHHOO HARDE 1731003WL002624 ANCHHOO HARDE 00089 CBIN0282032 729 729 Processed 04/05/2024 646088039 ANCHHOOHARDE CENTRAL BANK OF INDIA(607115)
313 ATHNER MP-31-003-045-003/296
(MUSAKHEDI) 		1731003000NRG25010520240040425 01/05/2024 SUNITA SUKHDEO BISKE 1731003WL002624 SUNITA SUKHDEO BISKE 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 SUNITASUKHDEOBISKE CENTRAL BANK OF INDIA(607115)
314 ATHNER MP-31-003-045-003/297
(MUSAKHEDI) 		1731003000NRG25010520240040426 01/05/2024 UDERAM BACHALE 1731003WL002624 UDERAM BACHALE 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 UDERAMBACHALE CENTRAL BANK OF INDIA(607115)
315 ATHNER MP-31-003-045-003/299
(MUSAKHEDI) 		1731003000NRG25010520240040427 01/05/2024 SUKHDEV BISKE 1731003WL002624 SUKHDEV BISKE 00089 CBIN0282032 972 972 Processed 04/05/2024 646088039 SUKHDEVBISKE CENTRAL BANK OF INDIA(607115)
316 ATHNER MP-31-003-045-003/303
(MUSAKHEDI) 		1731003000NRG25010520240040429 01/05/2024 RAKHI BISKE 1731003WL002624 RAKHI BISKE 00089 CBIN0282032 1215 1215 Processed 04/05/2024 646088039 RAKHIBISKE CENTRAL BANK OF INDIA(607115)
317 ATHNER MP-31-003-045-003/304
(MUSAKHEDI) 		1731003000NRG25010520240040430 01/05/2024 KAMALA 1731003WL002624 KAMALA 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 KAMALA HDFC BANK LTD(607152)
318 ATHNER MP-31-003-045-003/304
(MUSAKHEDI) 		1731003000NRG25010520240040431 01/05/2024 SONAL BASLE 1731003WL002624 SONAL BASLE 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 SONALBASLE CENTRAL BANK OF INDIA(607115)
319 ATHNER MP-31-003-045-003/306
(MUSAKHEDI) 		1731003000NRG25010520240040434 01/05/2024 KAVITA NAGLE 1731003WL002624 KAVITA NAGLE 00089 CBIN0282032 1215 1215 Processed 04/05/2024 646088039 KAVITANAGLE CENTRAL BANK OF INDIA(607115)
320 ATHNER MP-31-003-045-003/308
(MUSAKHEDI) 		1731003000NRG25010520240040435 01/05/2024 Bhulan Harode 1731003WL002624 Bhulan Harode 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 BhulanHarode CENTRAL BANK OF INDIA(607115)
321 ATHNER MP-31-003-045-003/313
(MUSAKHEDI) 		1731003000NRG25010520240040437 01/05/2024 METHA SIHARE 1731003WL002624 METHA SIHARE 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 METHASIHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
322 ATHNER MP-31-003-045-003/314
(MUSAKHEDI) 		1731003000NRG25010520240040438 01/05/2024 BHILU NAGLE 1731003WL002624 BHILU NAGLE 00089 CBIN0282032 1215 1215 Processed 04/05/2024 646088039 BHILUNAGLE CENTRAL BANK OF INDIA(607115)
323 ATHNER MP-31-003-045-003/314
(MUSAKHEDI) 		1731003000NRG25010520240040440 01/05/2024 DHANRAJ NAGLE 1731003WL002624 DHANRAJ NAGLE 00089 CBIN0282032 243 243 Processed 04/05/2024 646088039 DHANRAJNAGLE CENTRAL BANK OF INDIA(607115)
324 ATHNER MP-31-003-045-003/314
(MUSAKHEDI) 		1731003000NRG25010520240040439 01/05/2024 RAJMALA NAGLE 1731003WL002624 RAJMALA NAGLE 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 RAJMALANAGLE HDFC BANK LTD(607152)
325 ATHNER MP-31-003-045-003/315
(MUSAKHEDI) 		1731003000NRG25010520240040441 01/05/2024 SANTU 1731003WL002624 SANTU 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 SANTU CENTRAL BANK OF INDIA(607115)
326 ATHNER MP-31-003-045-003/318-A
(MUSAKHEDI) 		1731003000NRG25010520240040442 01/05/2024 GAUREELAL 1731003WL002624 GAUREELAL 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 GAUREELAL CENTRAL BANK OF INDIA(607115)
327 ATHNER MP-31-003-045-003/318-A
(MUSAKHEDI) 		1731003000NRG25010520240040443 01/05/2024 RAMKALA 1731003WL002624 RAMKALA 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 RAMKALA CENTRAL BANK OF INDIA(607115)
328 ATHNER MP-31-003-045-003/319
(MUSAKHEDI) 		1731003000NRG25010520240040444 01/05/2024 BHANSHI 1731003WL002624 BHANSHI 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 BHANSHI CENTRAL BANK OF INDIA(607115)
329 ATHNER MP-31-003-045-003/319
(MUSAKHEDI) 		1731003000NRG25010520240040445 01/05/2024 SHANTA HARDE 1731003WL002624 SHANTA HARDE 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 SHANTAHARDE CENTRAL BANK OF INDIA(607115)
330 ATHNER MP-31-003-045-003/319
(MUSAKHEDI) 		1731003000NRG25010520240040447 01/05/2024 Urmila Harde 1731003WL002624 Urmila Harde 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 UrmilaHarde CENTRAL BANK OF INDIA(607115)
331 ATHNER MP-31-003-045-003/319-A
(MUSAKHEDI) 		1731003000NRG25010520240040448 01/05/2024 SHYAMALATA HARDE 1731003WL002624 SHYAMALATA HARDE 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 SHYAMALATAHARDE CENTRAL BANK OF INDIA(607115)
332 ATHNER MP-31-003-045-003/320
(MUSAKHEDI) 		1731003000NRG25010520240040449 01/05/2024 DHANRAJ 1731003WL002624 DHANRAJ 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 DHANRAJ CENTRAL BANK OF INDIA(607115)
333 ATHNER MP-31-003-045-003/322
(MUSAKHEDI) 		1731003000NRG25010520240040451 01/05/2024 HARDULAL 1731003WL002624 HARDULAL 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 HARDULAL BANK OF BARODA(606985)
334 ATHNER MP-31-003-045-003/322
(MUSAKHEDI) 		1731003000NRG25010520240040450 01/05/2024 LATA BELE 1731003WL002624 LATA BELE 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 LATABELE CENTRAL BANK OF INDIA(607115)
335 ATHNER MP-31-003-045-003/322
(MUSAKHEDI) 		1731003000NRG25010520240040452 01/05/2024 SHITAL BELE 1731003WL002624 SHITAL BELE 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 SHITALBELE CENTRAL BANK OF INDIA(607115)
336 ATHNER MP-31-003-045-003/324
(MUSAKHEDI) 		1731003000NRG25010520240040454 01/05/2024 ANITA BISKE 1731003WL002624 ANITA BISKE 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 ANITABISKE CENTRAL BANK OF INDIA(607115)
337 ATHNER MP-31-003-045-003/324
(MUSAKHEDI) 		1731003000NRG25010520240040453 01/05/2024 ANNA SHIVJI BISKE 1731003WL002624 ANNA SHIVJI BISKE 00089 CBIN0282032 1458 1458 Processed 04/05/2024 646088039 ANNASHIVJIBISKE CENTRAL BANK OF INDIA(607115)
SubTotal 151329 151329
338 ATHNER MP-31-003-017-001/132-A
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039298 01/05/2024 NEETU 1731003WL002535 NEETU 00089 CBIN0282184 1458 1458 Processed 04/05/2024 646088039 NEETU CENTRAL BANK OF INDIA(607115)
339 ATHNER MP-31-003-037-001/190
(TEMBHURNI) 		1731003037NRG25010520240040178 01/05/2024 MANOJ WYANKATRAO PAWAR 1731003037WL002615 MANOJ WYANKATRAO PAWAR 00089 CBIN0282184 380 380 Processed 04/05/2024 646088039 MANOJWYANKATRAOPAWAR CENTRAL BANK OF INDIA(607115)
340 ATHNER MP-31-003-037-001/309
(TEMBHURNI) 		1731003037NRG25010520240040182 01/05/2024 SANEETA RAMDAS CHADOKAR 1731003037WL002615 SANEETA RAMDAS CHADOKAR 00089 CBIN0282184 380 380 Processed 04/05/2024 646088039 SANEETARAMDASCHADOKAR CENTRAL BANK OF INDIA(607115)
SubTotal 2218 2218
341 ATHNER MP-31-003-017-001/100-A
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039283 01/05/2024 GOLMAN BISAN DHURNE 1731003WL002535 GOLMAN BISAN DHURNE 00089 CBIN0282773 729 729 Processed 04/05/2024 646088039 GOLMANBISANDHURNE CENTRAL BANK OF INDIA(607115)
342 ATHNER MP-31-003-017-001/100-A
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039284 01/05/2024 SUNDA 1731003WL002535 SUNDA 00089 CBIN0282773 1458 1458 Processed 04/05/2024 646088039 SUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
343 ATHNER MP-31-003-017-001/102
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039285 01/05/2024 MALLU 1731003WL002535 MALLU 00089 CBIN0282773 1458 1458 Processed 04/05/2024 646088039 MALLU CENTRAL BANK OF INDIA(607115)
344 ATHNER MP-31-003-017-001/102
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039286 01/05/2024 RAMKALI BAIN 1731003WL002535 RAMKALI BAIN 00089 CBIN0282773 1458 1458 Processed 04/05/2024 646088039 RAMKALIBAIN CENTRAL BANK OF INDIA(607115)
345 ATHNER MP-31-003-017-001/102
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039287 01/05/2024 SURAJ MALLU DHURVE 1731003WL002535 SURAJ MALLU DHURVE 00089 CBIN0282773 1458 1458 Processed 04/05/2024 646088039 SURAJMALLUDHURVE CENTRAL BANK OF INDIA(607115)
346 ATHNER MP-31-003-017-001/104
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039288 01/05/2024 RAMJI 1731003WL002535 RAMJI 00089 CBIN0282773 1458 1458 Processed 04/05/2024 646088039 RAMJI CENTRAL BANK OF INDIA(607115)
347 ATHNER MP-31-003-017-001/104-A
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039290 01/05/2024 LALITA PACHU IVANE 1731003WL002535 LALITA PACHU IVANE 00089 CBIN0282773 1458 1458 Processed 04/05/2024 646088039 LALITAPACHUIVANE CENTRAL BANK OF INDIA(607115)
348 ATHNER MP-31-003-017-001/104-B
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039291 01/05/2024 ALKESH IVANE 1731003WL002535 ALKESH IVANE 00089 CBIN0282773 1458 1458 Processed 04/05/2024 646088039 ALKESHIVANE CENTRAL BANK OF INDIA(607115)
349 ATHNER MP-31-003-017-001/105
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039292 01/05/2024 SANTU 1731003WL002535 SANTU 00089 CBIN0282773 1458 1458 Processed 04/05/2024 646088039 SANTU INDIA POST PAYMENTS BANK LIMITED(508528)
350 ATHNER MP-31-003-017-001/106-B
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039293 01/05/2024 JIYALAL RAMJI DHURVE 1731003WL002535 JIYALAL RAMJI DHURVE 00089 CBIN0282773 1458 1458 Processed 04/05/2024 646088039 JIYALALRAMJIDHURVE CENTRAL BANK OF INDIA(607115)
351 ATHNER MP-31-003-017-001/106-D
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039294 01/05/2024 DULARAM 1731003WL002535 DULARAM 00089 CBIN0282773 1458 1458 Processed 04/05/2024 646088039 DULARAM CENTRAL BANK OF INDIA(607115)
352 ATHNER MP-31-003-017-001/109-B
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039296 01/05/2024 RANO 1731003WL002535 RANO 00089 CBIN0282773 1458 1458 Processed 04/05/2024 646088039 RANO CENTRAL BANK OF INDIA(607115)
353 ATHNER MP-31-003-017-001/128
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039297 01/05/2024 CHANDA KALU 1731003WL002535 CHANDA KALU 00089 CBIN0282773 1458 1458 Processed 04/05/2024 646088039 CHANDAKALU CENTRAL BANK OF INDIA(607115)
354 ATHNER MP-31-003-017-001/136-A
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039299 01/05/2024 SUNITA 1731003WL002535 SUNITA 00089 CBIN0282773 1458 1458 Processed 04/05/2024 646088039 SUNITA CENTRAL BANK OF INDIA(607115)
355 ATHNER MP-31-003-017-001/141-B
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039301 01/05/2024 RAMOTA SLAME 1731003WL002535 RAMOTA SLAME 00089 CBIN0282773 1458 1458 Processed 04/05/2024 646088039 RAMOTASLAME CENTRAL BANK OF INDIA(607115)
356 ATHNER MP-31-003-017-001/162
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039304 01/05/2024 ANISH 1731003WL002535 ANISH 00089 CBIN0282773 1458 1458 Processed 04/05/2024 646088039 ANISH INDIA POST PAYMENTS BANK LIMITED(508528)
357 ATHNER MP-31-003-017-001/162-B
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039305 01/05/2024 PAIKI NAKAL 1731003WL002535 PAIKI NAKAL 00089 CBIN0282773 1458 1458 Processed 04/05/2024 646088039 PAIKINAKAL CENTRAL BANK OF INDIA(607115)
358 ATHNER MP-31-003-017-001/184
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039306 01/05/2024 DUSRLAL 1731003WL002535 DUSRLAL 00089 CBIN0282773 1458 1458 Processed 04/05/2024 646088039 DUSRLAL INDIA POST PAYMENTS BANK LIMITED(508528)
359 ATHNER MP-31-003-017-001/186-B
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039307 01/05/2024 DEVJI SUBHASH DHURVE 1731003WL002535 DEVJI SUBHASH DHURVE 00089 CBIN0282773 1458 1458 Processed 04/05/2024 646088039 DEVJISUBHASHDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
360 ATHNER MP-31-003-017-001/190
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039308 01/05/2024 MOTI 1731003WL002535 MOTI 00089 CBIN0282773 1458 1458 Processed 04/05/2024 646088039 MOTI CENTRAL BANK OF INDIA(607115)
361 ATHNER MP-31-003-017-001/203
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039309 01/05/2024 RAIMA BAI MATR SING 1731003WL002535 RAIMA BAI MATR SING 00089 CBIN0282773 1458 1458 Processed 04/05/2024 646088039 RAIMABAIMATRSING CENTRAL BANK OF INDIA(607115)
362 ATHNER MP-31-003-017-001/204-A
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039311 01/05/2024 ARVIND SHIVRAM 1731003WL002535 ARVIND SHIVRAM 00089 CBIN0282773 1458 1458 Processed 04/05/2024 646088039 ARVINDSHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
363 ATHNER MP-31-003-017-001/205
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039313 01/05/2024 DAASULAL 1731003WL002535 DAASULAL 00089 CBIN0282773 1458 1458 Processed 04/05/2024 646088039 DAASULAL FINO PAYMENTS BANK LTD(608001)
364 ATHNER MP-31-003-017-001/205
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039312 01/05/2024 DASULAL 1731003WL002535 DASULAL 00089 CBIN0282773 1458 1458 Processed 04/05/2024 646088039 DASULAL CENTRAL BANK OF INDIA(607115)
365 ATHNER MP-31-003-017-001/205-B
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039314 01/05/2024 DULU AHAKEY 1731003WL002535 DULU AHAKEY 00089 CBIN0282773 1458 1458 Processed 04/05/2024 646088039 DULUAHAKEY INDIA POST PAYMENTS BANK LIMITED(508528)
366 ATHNER MP-31-003-017-001/206
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039316 01/05/2024 RESHMA CHUNNILAL KAVDE 1731003WL002535 RESHMA CHUNNILAL KAVDE 00089 CBIN0282773 1458 1458 Processed 04/05/2024 646088039 RESHMACHUNNILALKAVDE CENTRAL BANK OF INDIA(607115)
367 ATHNER MP-31-003-017-001/206
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039315 01/05/2024 SHIVPRSAD CHUNNILAL KAVDE 1731003WL002535 SHIVPRSAD CHUNNILAL KAVDE 00089 CBIN0282773 1458 1458 Processed 04/05/2024 646088039 SHIVPRSADCHUNNILALKAVDE FINO PAYMENTS BANK LTD(608001)
368 ATHNER MP-31-003-017-001/206-A
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039317 01/05/2024 JAIPRASAD 1731003WL002535 JAIPRASAD 00089 CBIN0282773 1458 1458 Processed 04/05/2024 646088039 JAIPRASAD STATE BANK OF INDIA(508548)
369 ATHNER MP-31-003-017-001/208
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039319 01/05/2024 SANTOSH PATNKAR 1731003WL002535 SANTOSH PATNKAR 00089 CBIN0282773 1458 1458 Processed 04/05/2024 646088039 SANTOSHPATNKAR FINO PAYMENTS BANK LTD(608001)
370 ATHNER MP-31-003-017-001/215
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039322 01/05/2024 KANTI BAI 1731003WL002535 KANTI BAI 00089 CBIN0282773 729 729 Processed 04/05/2024 646088039 KANTIBAI CENTRAL BANK OF INDIA(607115)
371 ATHNER MP-31-003-017-001/215
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039321 01/05/2024 REGNU 1731003WL002535 REGNU 00089 CBIN0282773 1458 1458 Processed 04/05/2024 646088039 REGNU CENTRAL BANK OF INDIA(607115)
372 ATHNER MP-31-003-017-001/239
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039324 01/05/2024 NITESH 1731003WL002535 NITESH 00089 CBIN0282773 1458 1458 Processed 04/05/2024 646088039 NITESH CENTRAL BANK OF INDIA(607115)
373 ATHNER MP-31-003-017-001/242-B
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039327 01/05/2024 BIJALAL UIKEY 1731003WL002535 BIJALAL UIKEY 00089 CBIN0282773 1458 1458 Processed 04/05/2024 646088039 BIJALALUIKEY CENTRAL BANK OF INDIA(607115)
374 ATHNER MP-31-003-017-001/242-B
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039326 01/05/2024 BIJELAL UIKEY 1731003WL002535 BIJELAL UIKEY 00089 CBIN0282773 1458 1458 Processed 04/05/2024 646088039 BIJELALUIKEY CENTRAL BANK OF INDIA(607115)
375 ATHNER MP-31-003-017-001/243
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039328 01/05/2024 MEINI UIKE 1731003WL002535 MEINI UIKE 00089 CBIN0282773 1458 1458 Processed 04/05/2024 646088039 MEINIUIKE CENTRAL BANK OF INDIA(607115)
376 ATHNER MP-31-003-017-001/249
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039329 01/05/2024 GUNTA UIKEY 1731003WL002535 GUNTA UIKEY 00089 CBIN0282773 1458 1458 Processed 04/05/2024 646088039 GUNTAUIKEY CENTRAL BANK OF INDIA(607115)
377 ATHNER MP-31-003-017-001/251
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039330 01/05/2024 MITIYA KAWDE 1731003WL002535 MITIYA KAWDE 00089 CBIN0282773 1458 1458 Processed 04/05/2024 646088039 MITIYAKAWDE INDIA POST PAYMENTS BANK LIMITED(508528)
378 ATHNER MP-31-003-017-001/252
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039332 01/05/2024 CHAMAN VARTHI 1731003WL002535 CHAMAN VARTHI 00089 CBIN0282773 1458 1458 Processed 04/05/2024 646088039 CHAMANVARTHI CENTRAL BANK OF INDIA(607115)
379 ATHNER MP-31-003-017-001/252
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039331 01/05/2024 SUNITA 1731003WL002535 SUNITA 00089 CBIN0282773 1458 1458 Processed 04/05/2024 646088039 SUNITA CENTRAL BANK OF INDIA(607115)
380 ATHNER MP-31-003-017-001/253
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039333 01/05/2024 JONDRAV 1731003WL002535 JONDRAV 00089 CBIN0282773 1458 1458 Processed 04/05/2024 646088039 JONDRAV CENTRAL BANK OF INDIA(607115)
381 ATHNER MP-31-003-017-001/254-A
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039336 01/05/2024 FATTE 1731003WL002535 FATTE 00089 CBIN0282773 1215 1215 Processed 04/05/2024 646088039 FATTE FINO PAYMENTS BANK LTD(608001)
382 ATHNER MP-31-003-017-001/258
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039337 01/05/2024 MUNNILAL 1731003WL002535 MUNNILAL 00089 CBIN0282773 1458 1458 Processed 04/05/2024 646088039 MUNNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
383 ATHNER MP-31-003-017-001/258-A
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039338 01/05/2024 ANJU YUVRAJ 1731003WL002535 ANJU YUVRAJ 00089 CBIN0282773 1458 1458 Processed 04/05/2024 646088039 ANJUYUVRAJ CENTRAL BANK OF INDIA(607115)
384 ATHNER MP-31-003-017-001/258-C
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039340 01/05/2024 HEMRAJ MUNNILAL 1731003WL002535 HEMRAJ MUNNILAL 00089 CBIN0282773 1458 1458 Processed 04/05/2024 646088039 HEMRAJMUNNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
385 ATHNER MP-31-003-017-001/261
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039341 01/05/2024 DEVSU 1731003WL002535 DEVSU 00089 CBIN0282773 1458 1458 Processed 04/05/2024 646088039 DEVSU CENTRAL BANK OF INDIA(607115)
386 ATHNER MP-31-003-017-001/261-C
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039342 01/05/2024 PUJA KUMRE 1731003WL002535 PUJA KUMRE 00089 CBIN0282773 1458 1458 Processed 04/05/2024 646088039 PUJAKUMRE FINO PAYMENTS BANK LTD(608001)
387 ATHNER MP-31-003-017-001/261-D
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039343 01/05/2024 SAMMO 1731003WL002535 SAMMO 00089 CBIN0282773 1458 1458 Processed 04/05/2024 646088039 SAMMO FINO PAYMENTS BANK LTD(608001)
388 ATHNER MP-31-003-017-001/263
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039344 01/05/2024 RAMSA 1731003WL002535 RAMSA 00089 CBIN0282773 1458 1458 Processed 04/05/2024 646088039 RAMSA INDIA POST PAYMENTS BANK LIMITED(508528)
389 ATHNER MP-31-003-017-001/263-A
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039345 01/05/2024 KALESING KISANLAL 1731003WL002535 KALESING KISANLAL 00089 CBIN0282773 1458 1458 Processed 04/05/2024 646088039 KALESINGKISANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
390 ATHNER MP-31-003-017-001/264
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039346 01/05/2024 PANDU 1731003WL002535 PANDU 00089 CBIN0282773 1458 1458 Processed 04/05/2024 646088039 PANDU CENTRAL BANK OF INDIA(607115)
391 ATHNER MP-31-003-017-001/266
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039347 01/05/2024 SAKAL 1731003WL002535 SAKAL 00089 CBIN0282773 1458 1458 Processed 04/05/2024 646088039 SAKAL CENTRAL BANK OF INDIA(607115)
392 ATHNER MP-31-003-017-001/266-C
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039348 01/05/2024 ASHA KOKADIYA 1731003WL002535 ASHA KOKADIYA 00089 CBIN0282773 1458 1458 Processed 04/05/2024 646088039 ASHAKOKADIYA CENTRAL BANK OF INDIA(607115)
393 ATHNER MP-31-003-017-001/276
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039351 01/05/2024 RAMSING 1731003WL002535 RAMSING 00089 CBIN0282773 1458 1458 Processed 04/05/2024 646088039 RAMSING STATE BANK OF INDIA(508548)
394 ATHNER MP-31-003-017-001/290-A
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039355 01/05/2024 SUSHILA 1731003WL002535 SUSHILA 00089 CBIN0282773 1458 1458 Processed 04/05/2024 646088039 SUSHILA CENTRAL BANK OF INDIA(607115)
395 ATHNER MP-31-003-017-001/290-C
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039357 01/05/2024 KAMMO SHIVPRASAD 1731003WL002535 KAMMO SHIVPRASAD 00089 CBIN0282773 1458 1458 Processed 04/05/2024 646088039 KAMMOSHIVPRASAD CENTRAL BANK OF INDIA(607115)
396 ATHNER MP-31-003-017-001/290-C
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039356 01/05/2024 SHIVPRASAD 1731003WL002535 SHIVPRASAD 00089 CBIN0282773 1458 1458 Processed 04/05/2024 646088039 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
397 ATHNER MP-31-003-017-001/291-A
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039360 01/05/2024 RATA 1731003WL002535 RATA 00089 CBIN0282773 1458 1458 Processed 04/05/2024 646088039 RATA CENTRAL BANK OF INDIA(607115)
398 ATHNER MP-31-003-017-001/296-A
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039361 01/05/2024 SUBHASH 1731003WL002535 SUBHASH 00089 CBIN0282773 1458 1458 Processed 04/05/2024 646088039 SUBHASH FINCARE SMALL FINANCE BANK LTD(608304)
399 ATHNER MP-31-003-017-001/297-C
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039215 01/05/2024 JHAMOTI SUMMAT MOROPE 1731003WL002531 JHAMOTI SUMMAT MOROPE 00089 CBIN0282773 1215 1215 Processed 04/05/2024 646088039 JHAMOTISUMMATMOROPE FINCARE SMALL FINANCE BANK LTD(608304)
400 ATHNER MP-31-003-017-001/298
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039216 01/05/2024 ANKESH KUVARLAL ARSE 1731003WL002531 ANKESH KUVARLAL ARSE 00089 CBIN0282773 1215 1215 Processed 04/05/2024 646088039 ANKESHKUVARLALARSE CENTRAL BANK OF INDIA(607115)
401 ATHNER MP-31-003-017-001/304-A
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039217 01/05/2024 ARUN VASUDEV 1731003WL002531 ARUN VASUDEV 00089 CBIN0282773 1215 1215 Processed 04/05/2024 646088039 ARUNVASUDEV CENTRAL BANK OF INDIA(607115)
402 ATHNER MP-31-003-017-001/304-B
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039219 01/05/2024 SILESH 1731003WL002531 SILESH 00089 CBIN0282773 1215 1215 Processed 04/05/2024 646088039 SILESH CENTRAL BANK OF INDIA(607115)
403 ATHNER MP-31-003-017-001/304-B
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039218 01/05/2024 SUNDRI 1731003WL002531 SUNDRI 00089 CBIN0282773 972 972 Processed 04/05/2024 646088039 SUNDRI CENTRAL BANK OF INDIA(607115)
404 ATHNER MP-31-003-017-001/311
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039221 01/05/2024 SARITA 1731003WL002531 SARITA 00089 CBIN0282773 1215 1215 Processed 04/05/2024 646088039 SARITA CENTRAL BANK OF INDIA(607115)
405 ATHNER MP-31-003-017-001/311-B
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039222 01/05/2024 FAGNU PARDHI 1731003WL002531 FAGNU PARDHI 00089 CBIN0282773 1215 1215 Processed 04/05/2024 646088039 FAGNUPARDHI CENTRAL BANK OF INDIA(607115)
406 ATHNER MP-31-003-017-001/314
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039223 01/05/2024 SANTU BAI 1731003WL002531 SANTU BAI 00089 CBIN0282773 1215 1215 Processed 04/05/2024 646088039 SANTUBAI CENTRAL BANK OF INDIA(607115)
407 ATHNER MP-31-003-017-001/316
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039225 01/05/2024 JHAMALAL KAWDE 1731003WL002531 JHAMALAL KAWDE 00089 CBIN0282773 1215 1215 Processed 04/05/2024 646088039 JHAMALALKAWDE CENTRAL BANK OF INDIA(607115)
408 ATHNER MP-31-003-017-001/321-A
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039229 01/05/2024 ANJALI MOROPE 1731003WL002531 ANJALI MOROPE 00089 CBIN0282773 1215 1215 Processed 04/05/2024 646088039 ANJALIMOROPE CENTRAL BANK OF INDIA(607115)
409 ATHNER MP-31-003-017-001/321-D
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039230 01/05/2024 KOUSALYA 1731003WL002531 KOUSALYA 00089 CBIN0282773 1215 1215 Processed 04/05/2024 646088039 KOUSALYA CENTRAL BANK OF INDIA(607115)
410 ATHNER MP-31-003-017-001/322
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039231 01/05/2024 SOMTI SHYAMRAO KAVDE 1731003WL002531 SOMTI SHYAMRAO KAVDE 00089 CBIN0282773 1215 1215 Processed 04/05/2024 646088039 SOMTISHYAMRAOKAVDE CENTRAL BANK OF INDIA(607115)
411 ATHNER MP-31-003-017-001/328
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039234 01/05/2024 SHHYAMRAO SAMOTI 1731003WL002531 SHHYAMRAO SAMOTI 00089 CBIN0282773 1215 1215 Processed 04/05/2024 646088039 SHHYAMRAOSAMOTI CENTRAL BANK OF INDIA(607115)
412 ATHNER MP-31-003-017-001/33
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039235 01/05/2024 CHATURA BAI 1731003WL002531 CHATURA BAI 00089 CBIN0282773 1215 1215 Processed 04/05/2024 646088039 CHATURABAI CENTRAL BANK OF INDIA(607115)
413 ATHNER MP-31-003-017-001/330
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039237 01/05/2024 KASHIRAM 1731003WL002531 KASHIRAM 00089 CBIN0282773 1215 1215 Processed 04/05/2024 646088039 KASHIRAM CENTRAL BANK OF INDIA(607115)
414 ATHNER MP-31-003-017-001/34
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039239 01/05/2024 DASHRATH 1731003WL002531 DASHRATH 00089 CBIN0282773 1215 1215 Processed 04/05/2024 646088039 DASHRATH CENTRAL BANK OF INDIA(607115)
415 ATHNER MP-31-003-017-001/340
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039240 01/05/2024 BAPURAO 1731003WL002531 BAPURAO 00089 CBIN0282773 1215 1215 Processed 04/05/2024 646088039 BAPURAO CENTRAL BANK OF INDIA(607115)
416 ATHNER MP-31-003-017-001/341
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039242 01/05/2024 HIRA MANISH KAWDE 1731003WL002531 HIRA MANISH KAWDE 00089 CBIN0282773 1215 1215 Processed 04/05/2024 646088039 HIRAMANISHKAWDE CENTRAL BANK OF INDIA(607115)
417 ATHNER MP-31-003-017-001/341
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039241 01/05/2024 MANISH DOULAT KAWDE 1731003WL002531 MANISH DOULAT KAWDE 00089 CBIN0282773 1215 1215 Processed 04/05/2024 646088039 MANISHDOULATKAWDE CENTRAL BANK OF INDIA(607115)
418 ATHNER MP-31-003-017-001/35
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039245 01/05/2024 KAMLA TELERAM 1731003WL002531 KAMLA TELERAM 00089 CBIN0282773 1215 1215 Processed 04/05/2024 646088039 KAMLATELERAM CENTRAL BANK OF INDIA(607115)
419 ATHNER MP-31-003-017-001/350
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039247 01/05/2024 JAGGI GULABRAO 1731003WL002531 JAGGI GULABRAO 00089 CBIN0282773 1215 1215 Processed 04/05/2024 646088039 JAGGIGULABRAO CENTRAL BANK OF INDIA(607115)
420 ATHNER MP-31-003-017-001/358-A
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039248 01/05/2024 BISANLAL 1731003WL002531 BISANLAL 00089 CBIN0282773 1215 1215 Processed 04/05/2024 646088039 BISANLAL CENTRAL BANK OF INDIA(607115)
421 ATHNER MP-31-003-017-001/375
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039249 01/05/2024 MUNNI 1731003WL002531 MUNNI 00089 CBIN0282773 1215 1215 Processed 04/05/2024 646088039 MUNNI CENTRAL BANK OF INDIA(607115)
422 ATHNER MP-31-003-017-001/57
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039252 01/05/2024 BIRAMDAS 1731003WL002531 BIRAMDAS 00089 CBIN0282773 1215 1215 Processed 04/05/2024 646088039 BIRAMDAS CENTRAL BANK OF INDIA(607115)
423 ATHNER MP-31-003-017-001/57
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039251 01/05/2024 PRAMDAS 1731003WL002531 PRAMDAS 00089 CBIN0282773 1215 1215 Processed 04/05/2024 646088039 PRAMDAS CENTRAL BANK OF INDIA(607115)
424 ATHNER MP-31-003-017-001/57-A
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039253 01/05/2024 SUNIL KAWADE 1731003WL002531 SUNIL KAWADE 00089 CBIN0282773 1215 1215 Processed 04/05/2024 646088039 SUNILKAWADE CENTRAL BANK OF INDIA(607115)
425 ATHNER MP-31-003-017-001/58
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039254 01/05/2024 JHAMMAN UIKEY 1731003WL002531 JHAMMAN UIKEY 00089 CBIN0282773 1215 1215 Processed 04/05/2024 646088039 JHAMMANUIKEY CENTRAL BANK OF INDIA(607115)
426 ATHNER MP-31-003-017-001/80
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039256 01/05/2024 FUNDA 1731003WL002531 FUNDA 00089 CBIN0282773 1215 1215 Processed 04/05/2024 646088039 FUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
427 ATHNER MP-31-003-017-001/80
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039257 01/05/2024 SUJAL GOLMAN DHURVE 1731003WL002531 SUJAL GOLMAN DHURVE 00089 CBIN0282773 1215 1215 Processed 04/05/2024 646088039 SUJALGOLMANDHURVE CENTRAL BANK OF INDIA(607115)
428 ATHNER MP-31-003-017-001/84
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039258 01/05/2024 Reshma Uikey 1731003WL002531 Reshma Uikey 00089 CBIN0282773 1215 1215 Processed 04/05/2024 646088039 ReshmaUikey CENTRAL BANK OF INDIA(607115)
SubTotal 119070 119070
429 ATHNER MP-31-003-045-002/226-a
(MUSAKHEDI) 		1731003000NRG25010520240040387 01/05/2024 SEETARAM WAMNE 1731003WL002624 SEETARAM WAMNE 00089 CBIN0283343 1458 1458 Processed 04/05/2024 646088039 SEETARAMWAMNE CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
430 ATHNER MP-31-003-045-002/226
(MUSAKHEDI) 		1731003000NRG25010520240040386 01/05/2024 LIKHIRAM BAMNE 1731003WL002624 LIKHIRAM BAMNE 00152 HDFC0000913 1458 1458 Processed 04/05/2024 646088039 LIKHIRAMBAMNE HDFC BANK LTD(607152)
431 ATHNER MP-31-003-045-003/293
(MUSAKHEDI) 		1731003000NRG25010520240040421 01/05/2024 JAIVANTI 1731003WL002624 JAIVANTI 00152 HDFC0000913 1458 1458 Processed 04/05/2024 646088039 JAIVANTI FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
432 ATHNER MP-31-003-045-002/226-B
(MUSAKHEDI) 		1731003000NRG25010520240040390 01/05/2024 DURGA NAGLE 1731003WL002624 DURGA NAGLE 00415 SBIN0005499 1458 1458 Processed 04/05/2024 646088039 DURGANAGLE STATE BANK OF INDIA(508548)
SubTotal 1458 1458
433 ATHNER MP-31-003-045-002/233
(MUSAKHEDI) 		1731003000NRG25010520240040391 01/05/2024 RAMKRISHANA RAMCHARAN SAHU 1731003WL002624 RAMKRISHANA RAMCHARAN SAHU 00415 SBIN0007723 1458 1458 Processed 04/05/2024 646088039 RAMKRISHANARAMCHARANSAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
434 ATHNER MP-31-003-045-002/259
(MUSAKHEDI) 		1731003000NRG25010520240040406 01/05/2024 GEETA 1731003WL002624 GEETA 00415 SBIN0007723 243 243 Processed 04/05/2024 646088039 GEETA CENTRAL BANK OF INDIA(607115)
SubTotal 1701 1701
435 ATHNER MP-31-003-013-002/194
(GODIGONGRA) 		1731003013NRG25010520240040990 01/05/2024 RAVINA GOMJI DHURVE 1731003013WL002641 RAVINA GOMJI DHURVE 00415 SBIN0010806 1326 1326 Processed 04/05/2024 646088039 RAVINAGOMJIDHURVE STATE BANK OF INDIA(508548)
436 ATHNER MP-31-003-016-002/206
(KOYLARI) 		1731003000NRG25010520240039849 01/05/2024 GEETA 1731003WL002574 GEETA 00415 SBIN0010806 1260 1260 Processed 04/05/2024 646088039 GEETA STATE BANK OF INDIA(508548)
437 ATHNER MP-31-003-016-002/268
(KOYLARI) 		1731003000NRG25010520240039861 01/05/2024 ANITA UIKEY 1731003WL002574 ANITA UIKEY 00415 SBIN0010806 1260 1260 Processed 04/05/2024 646088039 ANITAUIKEY FINO PAYMENTS BANK LTD(608001)
438 ATHNER MP-31-003-016-002/283
(KOYLARI) 		1731003000NRG25010520240039862 01/05/2024 NITU KAVDE 1731003WL002574 NITU KAVDE 00415 SBIN0010806 1260 1260 Processed 04/05/2024 646088039 NITUKAVDE STATE BANK OF INDIA(508548)
439 ATHNER MP-31-003-016-002/292
(KOYLARI) 		1731003000NRG25010520240039865 01/05/2024 MANU 1731003WL002574 MANU 00415 SBIN0010806 210 210 Processed 04/05/2024 646088039 MANU STATE BANK OF INDIA(508548)
440 ATHNER MP-31-003-016-003/448
(KOYLARI) 		1731003000NRG25010520240040010 01/05/2024 Muni 1731003WL002584 Muni 00415 SBIN0010806 1260 1260 Processed 04/05/2024 646088039 Muni BANK OF MAHARASHTRA(607387)
441 ATHNER MP-31-003-017-001/258-B
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039339 01/05/2024 Aayush Shiv Uikey 1731003WL002535 Aayush Shiv Uikey 00415 SBIN0010806 1458 1458 Processed 04/05/2024 646088039 AayushShivUikey STATE BANK OF INDIA(508548)
442 ATHNER MP-31-003-017-001/276-A
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039353 01/05/2024 ANJU NANU EVANEY 1731003WL002535 ANJU NANU EVANEY 00415 SBIN0010806 1458 1458 Processed 04/05/2024 646088039 ANJUNANUEVANEY STATE BANK OF INDIA(508548)
443 ATHNER MP-31-003-017-001/314
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039224 01/05/2024 TULSIDAS UIKEY 1731003WL002531 TULSIDAS UIKEY 00415 SBIN0010806 1215 1215 Processed 04/05/2024 646088039 TULSIDASUIKEY CENTRAL BANK OF INDIA(607115)
444 ATHNER MP-31-003-017-001/316-A
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039226 01/05/2024 SAMLI KAVDE 1731003WL002531 SAMLI KAVDE 00415 SBIN0010806 1215 1215 Processed 04/05/2024 646088039 SAMLIKAVDE STATE BANK OF INDIA(508548)
445 ATHNER MP-31-003-017-001/35
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039246 01/05/2024 PRAKASH 1731003WL002531 PRAKASH 00415 SBIN0010806 1215 1215 Processed 04/05/2024 646088039 PRAKASH STATE BANK OF INDIA(508548)
446 ATHNER MP-31-003-017-001/8
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039255 01/05/2024 HASINA UIKEY 1731003WL002531 HASINA UIKEY 00415 SBIN0010806 1215 1215 Processed 04/05/2024 646088039 HASINAUIKEY CENTRAL BANK OF INDIA(607115)
447 ATHNER MP-31-003-019-001/26-A
(TEMNI) 		1731003000NRG25300420240038335 01/05/2024 SAVITA 1731003WL002476 SAVITA 00415 SBIN0010806 1440 1440 Processed 04/05/2024 646088039 SAVITA STATE BANK OF INDIA(508548)
448 ATHNER MP-31-003-019-001/26-A
(TEMNI) 		1731003000NRG25300420240038334 01/05/2024 SAVITA 1731003WL002476 SAVITA 00415 SBIN0010806 1440 1440 Processed 04/05/2024 646088039 SAVITA BANK OF MAHARASHTRA(607387)
449 ATHNER MP-31-003-019-001/46
(TEMNI) 		1731003000NRG25300420240038346 01/05/2024 PINKI 1731003WL002476 PINKI 00415 SBIN0010806 1440 1440 Processed 04/05/2024 646088039 PINKI BANK OF MAHARASHTRA(607387)
450 ATHNER MP-31-003-019-001/54
(TEMNI) 		1731003000NRG25300420240038487 01/05/2024 PUSHPA DHANRAJ 1731003WL002483 PUSHPA DHANRAJ 00415 SBIN0010806 1440 1440 Processed 04/05/2024 646088039 PUSHPADHANRAJ STATE BANK OF INDIA(508548)
451 ATHNER MP-31-003-019-001/54
(TEMNI) 		1731003000NRG25300420240038486 01/05/2024 UMESH 1731003WL002483 UMESH 00415 SBIN0010806 1440 1440 Processed 04/05/2024 646088039 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
452 ATHNER MP-31-003-019-001/66
(TEMNI) 		1731003000NRG25300420240038348 01/05/2024 RAJESH UIKEY 1731003WL002476 RAJESH UIKEY 00415 SBIN0010806 1440 1440 Processed 04/05/2024 646088039 RAJESHUIKEY BANK OF MAHARASHTRA(607387)
453 ATHNER MP-31-003-019-001/83
(TEMNI) 		1731003000NRG25300420240038355 01/05/2024 ANJALI 1731003WL002476 ANJALI 00415 SBIN0010806 1440 1440 Processed 04/05/2024 646088039 ANJALI PUNJAB NATIONAL BANK(508568)
454 ATHNER MP-31-003-019-001/88
(TEMNI) 		1731003000NRG25300420240038356 01/05/2024 SUSHILA 1731003WL002476 SUSHILA 00415 SBIN0010806 1440 1440 Processed 04/05/2024 646088039 SUSHILA STATE BANK OF INDIA(508548)
455 ATHNER MP-31-003-019-002/341
(TEMNI) 		1731003000NRG25010520240038879 01/05/2024 munni 1731003WL002509 munni 00415 SBIN0010806 1224 1224 Processed 04/05/2024 646088039 munni STATE BANK OF INDIA(508548)
456 ATHNER MP-31-003-022-001/22-A
(BOTHI) 		1731003022NRG25010520240038800 01/05/2024 CHAYA EVANEY 1731003022WL002502 CHAYA EVANEY 00415 SBIN0010806 1380 1380 Processed 04/05/2024 646088039 CHAYAEVANEY FINO PAYMENTS BANK LTD(608001)
457 ATHNER MP-31-003-032-002/337
(SAWANGI) 		1731003032NRG25010520240039265 01/05/2024 BHAGA DESHMUKH 1731003032WL002532 BHAGA DESHMUKH 00415 SBIN0010806 1224 1224 Processed 04/05/2024 646088039 BHAGADESHMUKH STATE BANK OF INDIA(508548)
458 ATHNER MP-31-003-032-002/47
(SAWANGI) 		1731003032NRG25010520240039269 01/05/2024 Vikash 1731003032WL002532 Vikash 00415 SBIN0010806 1224 1224 Processed 04/05/2024 646088039 Vikash STATE BANK OF INDIA(508548)
459 ATHNER MP-31-003-037-001/154
(TEMBHURNI) 		1731003037NRG25010520240040173 01/05/2024 NAMDEV DANGE 1731003037WL002615 NAMDEV DANGE 00415 SBIN0010806 380 380 Processed 04/05/2024 646088039 NAMDEVDANGE STATE BANK OF INDIA(508548)
460 ATHNER MP-31-003-037-001/185
(TEMBHURNI) 		1731003037NRG25010520240040177 01/05/2024 DIPIKA KRISHANA THAKRE 1731003037WL002615 DIPIKA KRISHANA THAKRE 00415 SBIN0010806 380 380 Processed 04/05/2024 646088039 DIPIKAKRISHANATHAKRE STATE BANK OF INDIA(508548)
461 ATHNER MP-31-003-037-001/258
(TEMBHURNI) 		1731003037NRG25010520240040181 01/05/2024 PAJABRO JHARBADE 1731003037WL002615 PAJABRO JHARBADE 00415 SBIN0010806 380 380 Processed 04/05/2024 646088039 PAJABROJHARBADE STATE BANK OF INDIA(508548)
462 ATHNER MP-31-003-041-001/109
(GUNKHED) 		1731003000NRG25300420240038309 01/05/2024 BABURAO WAGADRE 1731003WL002474 BABURAO WAGADRE 00415 SBIN0010806 1326 1326 Processed 04/05/2024 646088039 BABURAOWAGADRE STATE BANK OF INDIA(508548)
463 ATHNER MP-31-003-041-001/21
(GUNKHED) 		1731003000NRG25300420240038316 01/05/2024 MINAKSHI 1731003WL002474 MINAKSHI 00415 SBIN0010806 1326 1326 Processed 04/05/2024 646088039 MINAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
464 ATHNER MP-31-003-042-001/11
(GUJARMAL) 		1731003000NRG25300420240038417 01/05/2024 GEETA 1731003WL002479 GEETA 00415 SBIN0010806 800 800 Processed 04/05/2024 646088039 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
465 ATHNER MP-31-003-042-001/117-A
(GUJARMAL) 		1731003000NRG25300420240038419 01/05/2024 SONAM SHYAMDEV DARWAI 1731003WL002479 SONAM SHYAMDEV DARWAI 00415 SBIN0010806 800 800 Processed 04/05/2024 646088039 SONAMSHYAMDEVDARWAI INDIA POST PAYMENTS BANK LIMITED(508528)
466 ATHNER MP-31-003-042-001/25
(GUJARMAL) 		1731003000NRG25300420240038421 01/05/2024 GAJANAN SHYAMRAO PANDAGRE 1731003WL002479 GAJANAN SHYAMRAO PANDAGRE 00415 SBIN0010806 800 800 Processed 04/05/2024 646088039 GAJANANSHYAMRAOPANDAGRE STATE BANK OF INDIA(508548)
467 ATHNER MP-31-003-042-001/371
(GUJARMAL) 		1731003000NRG25300420240038422 01/05/2024 RASHILA 1731003WL002479 RASHILA 00415 SBIN0010806 800 800 Processed 04/05/2024 646088039 RASHILA INDIA POST PAYMENTS BANK LIMITED(508528)
468 ATHNER MP-31-003-042-001/39
(GUJARMAL) 		1731003000NRG25300420240038423 01/05/2024 VIMALA 1731003WL002479 VIMALA 00415 SBIN0010806 600 600 Processed 04/05/2024 646088039 VIMALA STATE BANK OF INDIA(508548)
469 ATHNER MP-31-003-042-001/48
(GUJARMAL) 		1731003000NRG25300420240038424 01/05/2024 SANDHYA 1731003WL002479 SANDHYA 00415 SBIN0010806 600 600 Processed 04/05/2024 646088039 SANDHYA STATE BANK OF INDIA(508548)
470 ATHNER MP-31-003-042-001/55
(GUJARMAL) 		1731003000NRG25300420240038426 01/05/2024 SHANTA 1731003WL002479 SHANTA 00415 SBIN0010806 600 600 Processed 04/05/2024 646088039 SHANTA STATE BANK OF INDIA(508548)
471 ATHNER MP-31-003-042-001/55
(GUJARMAL) 		1731003000NRG25300420240038425 01/05/2024 SUSHILA 1731003WL002479 SUSHILA 00415 SBIN0010806 600 600 Processed 04/05/2024 646088039 SUSHILA STATE BANK OF INDIA(508548)
472 ATHNER MP-31-003-042-001/60
(GUJARMAL) 		1731003000NRG25300420240038428 01/05/2024 GAYA 1731003WL002479 GAYA 00415 SBIN0010806 800 800 Processed 04/05/2024 646088039 GAYA CENTRAL BANK OF INDIA(607115)
473 ATHNER MP-31-003-042-001/7
(GUJARMAL) 		1731003000NRG25300420240038429 01/05/2024 INDU 1731003WL002479 INDU 00415 SBIN0010806 600 600 Processed 04/05/2024 646088039 INDU INDIA POST PAYMENTS BANK LIMITED(508528)
474 ATHNER MP-31-003-042-001/70
(GUJARMAL) 		1731003000NRG25300420240038430 01/05/2024 VAMAN 1731003WL002479 VAMAN 00415 SBIN0010806 800 800 Processed 04/05/2024 646088039 VAMAN STATE BANK OF INDIA(508548)
475 ATHNER MP-31-003-042-001/86
(GUJARMAL) 		1731003000NRG25300420240038431 01/05/2024 VIMALA 1731003WL002479 VIMALA 00415 SBIN0010806 200 200 Processed 04/05/2024 646088039 VIMALA STATE BANK OF INDIA(508548)
476 ATHNER MP-31-003-042-001/88-B
(GUJARMAL) 		1731003000NRG25300420240038432 01/05/2024 URMILA 1731003WL002479 URMILA 00415 SBIN0010806 800 800 Processed 04/05/2024 646088039 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
477 ATHNER MP-31-003-042-001/96
(GUJARMAL) 		1731003000NRG25300420240038433 01/05/2024 KAVITA 1731003WL002479 KAVITA 00415 SBIN0010806 800 800 Processed 04/05/2024 646088039 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
478 ATHNER MP-31-003-045-001/33
(MUSAKHEDI) 		1731003000NRG25010520240040304 01/05/2024 Durga 1731003WL002624 Durga 00415 SBIN0010806 1458 1458 Processed 04/05/2024 646088039 Durga CENTRAL BANK OF INDIA(607115)
479 ATHNER MP-31-003-045-001/43
(MUSAKHEDI) 		1731003000NRG25010520240040311 01/05/2024 RANJIT 1731003WL002624 RANJIT 00415 SBIN0010806 1458 1458 Processed 04/05/2024 646088039 RANJIT INDIA POST PAYMENTS BANK LIMITED(508528)
480 ATHNER MP-31-003-045-001/88
(MUSAKHEDI) 		1731003000NRG25010520240040350 01/05/2024 Pooja Uikey 1731003WL002624 Pooja Uikey 00415 SBIN0010806 243 243 Processed 04/05/2024 646088039 PoojaUikey STATE BANK OF INDIA(508548)
481 ATHNER MP-31-003-045-001/9
(MUSAKHEDI) 		1731003000NRG25010520240040352 01/05/2024 SAVITA 1731003WL002624 SAVITA 00415 SBIN0010806 972 972 Processed 04/05/2024 646088039 SAVITA STATE BANK OF INDIA(508548)
482 ATHNER MP-31-003-045-001/90
(MUSAKHEDI) 		1731003000NRG25010520240040354 01/05/2024 Sapana Dhurve 1731003WL002624 Sapana Dhurve 00415 SBIN0010806 1458 1458 Rejected 04/05/2024 646088039 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 ATHNER MP-31-003-045-002/123
(MUSAKHEDI) 		1731003000NRG25010520240040365 01/05/2024 ANKITA BHARATPURE 1731003WL002624 ANKITA BHARATPURE 00415 SBIN0010806 1458 1458 Processed 04/05/2024 646088039 ANKITABHARATPURE STATE BANK OF INDIA(508548)
484 ATHNER MP-31-003-045-002/158-B
(MUSAKHEDI) 		1731003000NRG25010520240040370 01/05/2024 BABEETA 1731003WL002624 BABEETA 00415 SBIN0010806 1458 1458 Processed 04/05/2024 646088039 BABEETA STATE BANK OF INDIA(508548)
485 ATHNER MP-31-003-045-002/196
(MUSAKHEDI) 		1731003000NRG25010520240040376 01/05/2024 VIKESH 1731003WL002624 VIKESH 00415 SBIN0010806 1458 1458 Processed 04/05/2024 646088039 VIKESH INDIA POST PAYMENTS BANK LIMITED(508528)
486 ATHNER MP-31-003-045-002/257
(MUSAKHEDI) 		1731003000NRG25010520240040403 01/05/2024 PRADEEP 1731003WL002624 PRADEEP 00415 SBIN0010806 1458 1458 Processed 04/05/2024 646088039 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
487 ATHNER MP-31-003-045-002/257
(MUSAKHEDI) 		1731003000NRG25010520240040402 01/05/2024 PRADEEP 1731003WL002624 PRADEEP 00415 SBIN0010806 1458 1458 Processed 04/05/2024 646088039 PRADEEP STATE BANK OF INDIA(508548)
SubTotal 57195 57195
488 ATHNER MP-31-003-017-001/321
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039228 01/05/2024 SURESH MOROPE 1731003WL002531 SURESH MOROPE 00688 FINO0001001 1215 1215 Processed 04/05/2024 646088039 SURESHMOROPE FINO PAYMENTS BANK LTD(608001)
489 ATHNER MP-31-003-019-001/109
(TEMNI) 		1731003000NRG25010520240038953 01/05/2024 RATAN AAHKE 1731003WL002515 RATAN AAHKE 00688 FINO0001001 1224 1224 Processed 04/05/2024 646088039 RATANAAHKE BANK OF MAHARASHTRA(607387)
490 ATHNER MP-31-003-045-001/48
(MUSAKHEDI) 		1731003000NRG25010520240040317 01/05/2024 Ramoti Thakre 1731003WL002624 Ramoti Thakre 00688 FINO0001001 1458 1458 Processed 04/05/2024 646088039 RamotiThakre FINO PAYMENTS BANK LTD(608001)
491 ATHNER MP-31-003-045-003/305
(MUSAKHEDI) 		1731003000NRG25010520240040433 01/05/2024 Monika Ahare 1731003WL002624 Monika Ahare 00688 FINO0001001 1458 1458 Processed 04/05/2024 646088039 MonikaAhare FINO PAYMENTS BANK LTD(608001)
492 ATHNER MP-31-003-045-003/311
(MUSAKHEDI) 		1731003000NRG25010520240040436 01/05/2024 SANTARI BISKE 1731003WL002624 SANTARI BISKE 00688 FINO0001001 1458 1458 Processed 04/05/2024 646088039 SANTARIBISKE FINO PAYMENTS BANK LTD(608001)
493 ATHNER MP-31-003-045-003/319
(MUSAKHEDI) 		1731003000NRG25010520240040446 01/05/2024 Ramesh Harde 1731003WL002624 Ramesh Harde 00688 FINO0001001 1458 1458 Processed 04/05/2024 646088039 RameshHarde FINO PAYMENTS BANK LTD(608001)
SubTotal 8271 8271
494 ATHNER MP-31-003-013-002/195
(GODIGONGRA) 		1731003013NRG25010520240040991 01/05/2024 Gagan Rakhade 1731003013WL002641 Gagan Rakhade 00688 FINO0001446 1326 1326 Processed 04/05/2024 646088039 GaganRakhade FINO PAYMENTS BANK LTD(608001)
495 ATHNER MP-31-003-016-002/266-B
(KOYLARI) 		1731003000NRG25010520240039859 01/05/2024 sheles 1731003WL002574 sheles 00688 FINO0001446 1260 1260 Processed 04/05/2024 646088039 sheles BANK OF MAHARASHTRA(607387)
496 ATHNER MP-31-003-017-001/109
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039295 01/05/2024 ANITA BAI 1731003WL002535 ANITA BAI 00688 FINO0001446 1458 1458 Processed 04/05/2024 646088039 ANITABAI FINO PAYMENTS BANK LTD(608001)
497 ATHNER MP-31-003-017-001/136-B
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039300 01/05/2024 GOPIKA 1731003WL002535 GOPIKA 00688 FINO0001446 1458 1458 Processed 04/05/2024 646088039 GOPIKA FINO PAYMENTS BANK LTD(608001)
498 ATHNER MP-31-003-017-001/141-B
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039302 01/05/2024 RAMJI SALAME 1731003WL002535 RAMJI SALAME 00688 FINO0001446 1458 1458 Processed 04/05/2024 646088039 RAMJISALAME FINO PAYMENTS BANK LTD(608001)
499 ATHNER MP-31-003-017-001/161-B
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039303 01/05/2024 FULRATI MARSKOLE 1731003WL002535 FULRATI MARSKOLE 00688 FINO0001446 1458 1458 Processed 04/05/2024 646088039 FULRATIMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
500 ATHNER MP-31-003-017-001/204
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039310 01/05/2024 AJIT 1731003WL002535 AJIT 00688 FINO0001446 1458 1458 Processed 04/05/2024 646088039 AJIT CENTRAL BANK OF INDIA(607115)
501 ATHNER MP-31-003-017-001/206-B
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039318 01/05/2024 SHIVPRASD KAVDE 1731003WL002535 SHIVPRASD KAVDE 00688 FINO0001446 1458 1458 Processed 04/05/2024 646088039 SHIVPRASDKAVDE INDIA POST PAYMENTS BANK LIMITED(508528)
502 ATHNER MP-31-003-017-001/21-B
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039320 01/05/2024 RAINA UIKEY 1731003WL002535 RAINA UIKEY 00688 FINO0001446 1458 1458 Processed 04/05/2024 646088039 RAINAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
503 ATHNER MP-31-003-017-001/268-A
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039350 01/05/2024 ALKESH KUMRE 1731003WL002535 ALKESH KUMRE 00688 FINO0001446 1458 1458 Processed 04/05/2024 646088039 ALKESHKUMRE FINO PAYMENTS BANK LTD(608001)
504 ATHNER MP-31-003-017-001/276-A
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039352 01/05/2024 NANU EVANE 1731003WL002535 NANU EVANE 00688 FINO0001446 1458 1458 Processed 04/05/2024 646088039 NANUEVANE FINO PAYMENTS BANK LTD(608001)
505 ATHNER MP-31-003-017-001/290
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039354 01/05/2024 NILESH 1731003WL002535 NILESH 00688 FINO0001446 1458 1458 Processed 04/05/2024 646088039 NILESH FINO PAYMENTS BANK LTD(608001)
506 ATHNER MP-31-003-017-001/297
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039214 01/05/2024 Bablesh Moropr 1731003WL002531 Bablesh Moropr 00688 FINO0001446 1215 1215 Processed 04/05/2024 646088039 BableshMoropr FINO PAYMENTS BANK LTD(608001)
507 ATHNER MP-31-003-017-001/317
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039227 01/05/2024 SANJU 1731003WL002531 SANJU 00688 FINO0001446 1215 1215 Processed 04/05/2024 646088039 SANJU FINO PAYMENTS BANK LTD(608001)
508 ATHNER MP-31-003-017-001/326-A
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039232 01/05/2024 DEVRAV KAVDE 1731003WL002531 DEVRAV KAVDE 00688 FINO0001446 1215 1215 Processed 04/05/2024 646088039 DEVRAVKAVDE FINO PAYMENTS BANK LTD(608001)
509 ATHNER MP-31-003-017-001/33
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039236 01/05/2024 KRISHNA DHURVE 1731003WL002531 KRISHNA DHURVE 00688 FINO0001446 1215 1215 Processed 04/05/2024 646088039 KRISHNADHURVE FINO PAYMENTS BANK LTD(608001)
510 ATHNER MP-31-003-017-001/333
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039238 01/05/2024 SOMDASH UIKEY 1731003WL002531 SOMDASH UIKEY 00688 FINO0001446 1215 1215 Processed 04/05/2024 646088039 SOMDASHUIKEY FINO PAYMENTS BANK LTD(608001)
511 ATHNER MP-31-003-020-001/21
(AMBADA) 		1731003020NRG25010520240038860 01/05/2024 Parbati 1731003020WL002508 Parbati 00688 FINO0001446 1458 1458 Processed 04/05/2024 646088039 Parbati FINO PAYMENTS BANK LTD(608001)
512 ATHNER MP-31-003-020-001/53
(AMBADA) 		1731003020NRG25010520240038869 01/05/2024 Govindrao Panse 1731003020WL002508 Govindrao Panse 00688 FINO0001446 1458 1458 Processed 04/05/2024 646088039 GovindraoPanse FINO PAYMENTS BANK LTD(608001)
513 ATHNER MP-31-003-020-001/61
(AMBADA) 		1731003020NRG25010520240038872 01/05/2024 MALKU UIKEY 1731003020WL002508 MALKU UIKEY 00688 FINO0001446 1458 1458 Processed 04/05/2024 646088039 MALKUUIKEY FINO PAYMENTS BANK LTD(608001)
514 ATHNER MP-31-003-020-001/61
(AMBADA) 		1731003020NRG25010520240038873 01/05/2024 Munni Uikey 1731003020WL002508 Munni Uikey 00688 FINO0001446 1458 1458 Processed 04/05/2024 646088039 MunniUikey FINO PAYMENTS BANK LTD(608001)
515 ATHNER MP-31-003-020-001/66
(AMBADA) 		1731003020NRG25010520240038875 01/05/2024 Sunita 1731003020WL002508 Sunita 00688 FINO0001446 1458 1458 Processed 04/05/2024 646088039 Sunita FINO PAYMENTS BANK LTD(608001)
516 ATHNER MP-31-003-022-001/13-A
(BOTHI) 		1731003022NRG25010520240038791 01/05/2024 LAXMI EVANE 1731003022WL002502 LAXMI EVANE 00688 FINO0001446 1380 1380 Processed 04/05/2024 646088039 LAXMIEVANE FINO PAYMENTS BANK LTD(608001)
517 ATHNER MP-31-003-022-001/304
(BOTHI) 		1731003022NRG25010520240038814 01/05/2024 UMESH LIKHITKAR 1731003022WL002502 UMESH LIKHITKAR 00688 FINO0001446 1380 1380 Processed 04/05/2024 646088039 UMESHLIKHITKAR FINO PAYMENTS BANK LTD(608001)
518 ATHNER MP-31-003-032-002/119-B
(SAWANGI) 		1731003032NRG25010520240039260 01/05/2024 MADAN MATHANKAR 1731003032WL002532 MADAN MATHANKAR 00688 FINO0001446 1224 1224 Processed 04/05/2024 646088039 MADANMATHANKAR FINO PAYMENTS BANK LTD(608001)
519 ATHNER MP-31-003-032-002/308
(SAWANGI) 		1731003032NRG25010520240039262 01/05/2024 Anil Boharpi 1731003032WL002532 Anil Boharpi 00688 FINO0001446 1224 1224 Processed 04/05/2024 646088039 AnilBoharpi FINO PAYMENTS BANK LTD(608001)
520 ATHNER MP-31-003-037-001/177
(TEMBHURNI) 		1731003037NRG25010520240040175 01/05/2024 Akshay Malviya 1731003037WL002615 Akshay Malviya 00688 FINO0001446 190 190 Processed 04/05/2024 646088039 AkshayMalviya FINO PAYMENTS BANK LTD(608001)
521 ATHNER MP-31-003-045-001/104
(MUSAKHEDI) 		1731003000NRG25010520240040270 01/05/2024 DINESH CHADOKAR 1731003WL002624 DINESH CHADOKAR 00688 FINO0001446 1458 1458 Processed 04/05/2024 646088039 DINESHCHADOKAR FINO PAYMENTS BANK LTD(608001)
522 ATHNER MP-31-003-045-001/34
(MUSAKHEDI) 		1731003000NRG25010520240040306 01/05/2024 Sanjay Moushik 1731003WL002624 Sanjay Moushik 00688 FINO0001446 1458 1458 Processed 04/05/2024 646088039 SanjayMoushik FINO PAYMENTS BANK LTD(608001)
523 ATHNER MP-31-003-045-001/52
(MUSAKHEDI) 		1731003000NRG25010520240040325 01/05/2024 Kishor Chadokar 1731003WL002624 Kishor Chadokar 00688 FINO0001446 1458 1458 Processed 04/05/2024 646088039 KishorChadokar FINO PAYMENTS BANK LTD(608001)
524 ATHNER MP-31-003-045-001/8
(MUSAKHEDI) 		1731003000NRG25010520240040347 01/05/2024 Prahlad Daheekar 1731003WL002624 Prahlad Daheekar 00688 FINO0001446 1458 1458 Processed 04/05/2024 646088039 PrahladDaheekar FINO PAYMENTS BANK LTD(608001)
525 ATHNER MP-31-003-045-002/158-B
(MUSAKHEDI) 		1731003000NRG25010520240040369 01/05/2024 KAMLESH KUMRE 1731003WL002624 KAMLESH KUMRE 00688 FINO0001446 1458 1458 Processed 04/05/2024 646088039 KAMLESHKUMRE FINO PAYMENTS BANK LTD(608001)
SubTotal 43219 43219
526 ATHNER MP-31-003-016-003/448
(KOYLARI) 		1731003000NRG25010520240040011 01/05/2024 Amarchand Kama Dahikar 1731003WL002584 Amarchand Kama Dahikar 00691 IPOS0000001 1260 1260 Processed 04/05/2024 646088039 AmarchandKamaDahikar BANK OF INDIA(508505)
527 ATHNER MP-31-003-017-001/308-B
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039220 01/05/2024 LAKHAN MARSKOLE 1731003WL002531 LAKHAN MARSKOLE 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646088039 LAKHANMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
528 ATHNER MP-31-003-017-001/377
(MENDHA CHHINDWAD) 		1731003000NRG25010520240039250 01/05/2024 SHYAMRAO BHALAVI 1731003WL002531 SHYAMRAO BHALAVI 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646088039 SHYAMRAOBHALAVI CENTRAL BANK OF INDIA(607115)
529 ATHNER MP-31-003-022-001/103-A
(BOTHI) 		1731003022NRG25010520240038783 01/05/2024 KAVITA MANKAR 1731003022WL002502 KAVITA MANKAR 00691 IPOS0000001 1380 1380 Processed 04/05/2024 646088039 KAVITAMANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
530 ATHNER MP-31-003-022-001/139-A
(BOTHI) 		1731003022NRG25010520240038792 01/05/2024 Vasudev warkade 1731003022WL002502 Vasudev warkade 00691 IPOS0000001 1150 1150 Processed 04/05/2024 646088039 Vasudevwarkade INDIA POST PAYMENTS BANK LIMITED(508528)
531 ATHNER MP-31-003-042-001/117
(GUJARMAL) 		1731003000NRG25300420240038418 01/05/2024 REKHA 1731003WL002479 REKHA 00691 IPOS0000001 600 600 Processed 04/05/2024 646088039 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
532 ATHNER MP-31-003-045-001/19
(MUSAKHEDI) 		1731003000NRG25010520240040291 01/05/2024 Khushboo Panse 1731003WL002624 Khushboo Panse 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646088039 KhushbooPanse INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8278 8278
533 ATHNER MP-31-003-020-001/420
(AMBADA) 		1731003020NRG25010520240038868 01/05/2024 Grartee Kasdekar 1731003020WL002508 Grartee Kasdekar 00703 AIRP0000001 1458 1458 Processed 04/05/2024 646088039 GrarteeKasdekar BANK OF MAHARASHTRA(607387)
SubTotal 1458 1458
534 ATHNER MP-31-003-045-001/37
(MUSAKHEDI) 		1731003000NRG25010520240040308 01/05/2024 BHAGA CHADOKAR 1731003WL002624 BHAGA CHADOKAR 450001 1458 1458 Processed 04/05/2024 646088039 BHAGACHADOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 672682 672682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_010524APB_FTO_23913 46011001 1458
2 ATHNER MP1731003_010524APB_FTO_23913 Bank of Baroda BARB0BETULX BETUL, MP 47187
3 ATHNER MP1731003_010524APB_FTO_23913 Bank of Maharastra MAHB0000698 SATNER 166829
4 ATHNER MP1731003_010524APB_FTO_23913 Bank of Maharastra MAHB0000835 SAWALMENDHA 1458
5 ATHNER MP1731003_010524APB_FTO_23913 Central Bank Of India CBIN0281585 ATHENER 56129
6 ATHNER MP1731003_010524APB_FTO_23913 Central Bank Of India CBIN0282023 TEORI 1050
7 ATHNER MP1731003_010524APB_FTO_23913 Central Bank Of India CBIN0282032 MANDVI 151329
8 ATHNER MP1731003_010524APB_FTO_23913 Central Bank Of India CBIN0282184 BISNOOR 2218
9 ATHNER MP1731003_010524APB_FTO_23913 Central Bank Of India CBIN0282773 HIDLI 119070
10 ATHNER MP1731003_010524APB_FTO_23913 Central Bank Of India CBIN0283343 GULMOHAR 1458
11 ATHNER MP1731003_010524APB_FTO_23913 HDFC bank HDFC0000913 BETUL 2916
12 ATHNER MP1731003_010524APB_FTO_23913 State Bank of India SBIN0005499 PRABHAT PATTAN 1458
13 ATHNER MP1731003_010524APB_FTO_23913 State Bank of India SBIN0007723 KOLGAON 1701
14 ATHNER MP1731003_010524APB_FTO_23913 State Bank of India SBIN0010806 ATHNER 57195
15 ATHNER MP1731003_010524APB_FTO_23913 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8271
16 ATHNER MP1731003_010524APB_FTO_23913 Fino Payments Bank Ltd FINO0001446 MP RO 43219
17 ATHNER MP1731003_010524APB_FTO_23913 India Post Payments Bank IPOS0000001 Betul 8278
18 ATHNER MP1731003_010524APB_FTO_23913 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458

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