Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 01:34:55 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : बैतूल Block : ATHNER
Fto No. : MP1731003_150424APB_FTO_11697
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-31-003-016-002/171
(KOYLARI) 		1731003000NRG25150420240007480 15/04/2024 ANANDARAO DHURVE 1731003WL000605 ANANDARAO DHURVE 00051 MAHB0000698 1260 1260 Processed 26/04/2024 519497869 ANANDARAODHURVE BANK OF MAHARASHTRA(607387)
2 ATHNER MP-31-003-016-002/273
(KOYLARI) 		1731003000NRG25150420240007481 15/04/2024 LASHAMAN 1731003WL000605 LASHAMAN 00051 MAHB0000698 1260 1260 Processed 26/04/2024 519497869 LASHAMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
3 ATHNER MP-31-003-016-002/274
(KOYLARI) 		1731003000NRG25150420240007482 15/04/2024 RAMDIN SALAME 1731003WL000605 RAMDIN SALAME 00051 MAHB0000698 1260 1260 Processed 26/04/2024 519497869 RAMDINSALAME BANK OF MAHARASHTRA(607387)
4 ATHNER MP-31-003-016-002/307
(KOYLARI) 		1731003000NRG25150420240007483 15/04/2024 MUKESH 1731003WL000605 MUKESH 00051 MAHB0000698 1260 1260 Processed 26/04/2024 519497869 MUKESH BANK OF MAHARASHTRA(607387)
5 ATHNER MP-31-003-016-002/311
(KOYLARI) 		1731003000NRG25150420240007484 15/04/2024 CHANDRASHEKHAR 1731003WL000605 CHANDRASHEKHAR 00051 MAHB0000698 1260 1260 Processed 26/04/2024 519497869 CHANDRASHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 ATHNER MP-31-003-016-002/355
(KOYLARI) 		1731003000NRG25150420240007486 15/04/2024 DAMLA 1731003WL000605 DAMLA 00051 MAHB0000698 1260 1260 Processed 26/04/2024 519497869 DAMLA BANK OF MAHARASHTRA(607387)
7 ATHNER MP-31-003-016-002/355
(KOYLARI) 		1731003000NRG25150420240007485 15/04/2024 NAJRLAL KAKODHIYA 1731003WL000605 NAJRLAL KAKODHIYA 00051 MAHB0000698 1260 1260 Rejected 26/04/2024 519497869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 ATHNER MP-31-003-017-001/291
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007800 15/04/2024 LATA UIKEY 1731003WL000629 LATA UIKEY 00051 MAHB0000698 1326 1326 Processed 26/04/2024 519497869 LATAUIKEY BANK OF MAHARASHTRA(607387)
9 ATHNER MP-31-003-019-001/108-A
(TEMNI) 		1731003000NRG25150420240007947 15/04/2024 NILAM BIRJU 1731003WL000640 NILAM BIRJU 00051 MAHB0000698 1440 1440 Processed 26/04/2024 519497869 NILAMBIRJU BANK OF MAHARASHTRA(607387)
10 ATHNER MP-31-003-019-001/17
(TEMNI) 		1731003000NRG25150420240007948 15/04/2024 SAKUN BAI 1731003WL000640 SAKUN BAI 00051 MAHB0000698 1440 1440 Processed 26/04/2024 519497869 SAKUNBAI BANK OF MAHARASHTRA(607387)
11 ATHNER MP-31-003-019-001/35
(TEMNI) 		1731003000NRG25150420240007950 15/04/2024 GULAB 1731003WL000640 GULAB 00051 MAHB0000698 1440 1440 Processed 26/04/2024 519497869 GULAB BANK OF MAHARASHTRA(607387)
12 ATHNER MP-31-003-019-001/37-A
(TEMNI) 		1731003000NRG25150420240007951 15/04/2024 SUDHAKAR UIKER 1731003WL000640 SUDHAKAR UIKER 00051 MAHB0000698 1440 1440 Processed 26/04/2024 519497869 SUDHAKARUIKER BANK OF MAHARASHTRA(607387)
13 ATHNER MP-31-003-019-001/42
(TEMNI) 		1731003000NRG25150420240007953 15/04/2024 SANTOSH MARSKOLE 1731003WL000640 SANTOSH MARSKOLE 00051 MAHB0000698 1440 1440 Processed 26/04/2024 519497869 SANTOSHMARSKOLE BANK OF MAHARASHTRA(607387)
14 ATHNER MP-31-003-019-001/44
(TEMNI) 		1731003000NRG25150420240007954 15/04/2024 RAMDAYAL 1731003WL000640 RAMDAYAL 00051 MAHB0000698 1440 1440 Processed 26/04/2024 519497869 RAMDAYAL BANK OF MAHARASHTRA(607387)
15 ATHNER MP-31-003-019-001/46
(TEMNI) 		1731003000NRG25150420240007955 15/04/2024 MATIYA 1731003WL000640 MATIYA 00051 MAHB0000698 1440 1440 Processed 26/04/2024 519497869 MATIYA BANK OF MAHARASHTRA(607387)
16 ATHNER MP-31-003-019-001/51
(TEMNI) 		1731003000NRG25150420240007956 15/04/2024 RAVIRAJ TUMDAM 1731003WL000640 RAVIRAJ TUMDAM 00051 MAHB0000698 1440 1440 Processed 26/04/2024 519497869 RAVIRAJTUMDAM BANK OF MAHARASHTRA(607387)
17 ATHNER MP-31-003-019-001/59
(TEMNI) 		1731003000NRG25150420240007957 15/04/2024 RAMRAO 1731003WL000640 RAMRAO 00051 MAHB0000698 1440 1440 Processed 26/04/2024 519497869 RAMRAO STATE BANK OF INDIA(508548)
18 ATHNER MP-31-003-019-001/81-A
(TEMNI) 		1731003000NRG25150420240007958 15/04/2024 SHIVRAJ UIKEY 1731003WL000640 SHIVRAJ UIKEY 00051 MAHB0000698 1440 1440 Processed 26/04/2024 519497869 SHIVRAJUIKEY BANK OF MAHARASHTRA(607387)
19 ATHNER MP-31-003-019-001/89
(TEMNI) 		1731003000NRG25150420240007960 15/04/2024 PARASRAM 1731003WL000640 PARASRAM 00051 MAHB0000698 1440 1440 Processed 26/04/2024 519497869 PARASRAM BANK OF MAHARASHTRA(607387)
20 ATHNER MP-31-003-019-002/161-A
(TEMNI) 		1731003000NRG25150420240007941 15/04/2024 MANESH 1731003WL000639 MANESH 00051 MAHB0000698 1440 1440 Processed 26/04/2024 519497869 MANESH BANK OF MAHARASHTRA(607387)
21 ATHNER MP-31-003-019-002/161-A
(TEMNI) 		1731003000NRG25150420240007940 15/04/2024 MANESH 1731003WL000639 MANESH 00051 MAHB0000698 1440 1440 Processed 26/04/2024 519497869 MANESH BANK OF MAHARASHTRA(607387)
22 ATHNER MP-31-003-019-002/376-A
(TEMNI) 		1731003000NRG25150420240007944 15/04/2024 SONALI YADORAV 1731003WL000639 SONALI YADORAV 00051 MAHB0000698 1440 1440 Processed 26/04/2024 519497869 SONALIYADORAV BANK OF MAHARASHTRA(607387)
23 ATHNER MP-31-003-019-002/376-A
(TEMNI) 		1731003000NRG25150420240007943 15/04/2024 SONALI YADORAV 1731003WL000639 SONALI YADORAV 00051 MAHB0000698 1440 1440 Processed 26/04/2024 519497869 SONALIYADORAV BANK OF MAHARASHTRA(607387)
24 ATHNER MP-31-003-019-002/431
(TEMNI) 		1731003000NRG25150420240007936 15/04/2024 RAJU 1731003WL000638 RAJU 00051 MAHB0000698 1440 1440 Processed 26/04/2024 519497869 RAJU BANK OF MAHARASHTRA(607387)
25 ATHNER MP-31-003-019-002/467
(TEMNI) 		1731003000NRG25150420240007937 15/04/2024 SUNITA KAPSE 1731003WL000638 SUNITA KAPSE 00051 MAHB0000698 1440 1440 Processed 26/04/2024 519497869 SUNITAKAPSE CENTRAL BANK OF INDIA(607115)
26 ATHNER MP-31-003-019-002/467-C
(TEMNI) 		1731003000NRG25150420240007939 15/04/2024 SUNANDA KAPSE 1731003WL000638 SUNANDA KAPSE 00051 MAHB0000698 1440 1440 Processed 26/04/2024 519497869 SUNANDAKAPSE BANK OF MAHARASHTRA(607387)
27 ATHNER MP-31-003-019-002/484
(TEMNI) 		1731003000NRG25150420240007945 15/04/2024 BHAGAVANDASH 1731003WL000639 BHAGAVANDASH 00051 MAHB0000698 1440 1440 Processed 26/04/2024 519497869 BHAGAVANDASH BANK OF MAHARASHTRA(607387)
SubTotal 37506 37506
28 ATHNER MP-31-003-001-001/45
(BELKUND) 		1731003001NRG25140420240006210 15/04/2024 BUDDHU KASDEKAR 1731003001WL000510 BUDDHU KASDEKAR 00051 MAHB0001054 1458 1458 Processed 26/04/2024 519497869 BUDDHUKASDEKAR BANK OF MAHARASHTRA(607387)
29 ATHNER MP-31-003-001-001/45
(BELKUND) 		1731003001NRG25140420240006211 15/04/2024 URAMILA KASDEKAR 1731003001WL000510 URAMILA KASDEKAR 00051 MAHB0001054 1458 1458 Processed 26/04/2024 519497869 URAMILAKASDEKAR BANK OF MAHARASHTRA(607387)
30 ATHNER MP-31-003-001-002/115
(BELKUND) 		1731003001NRG25140420240006183 15/04/2024 SUGAY SELUKAR 1731003001WL000506 SUGAY SELUKAR 00051 MAHB0001054 1458 1458 Processed 26/04/2024 519497869 SUGAYSELUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 ATHNER MP-31-003-001-002/237
(BELKUND) 		1731003001NRG25140420240006213 15/04/2024 RATAN GENDSINGH 1731003001WL000510 RATAN GENDSINGH 00051 MAHB0001054 1458 1458 Processed 26/04/2024 519497869 RATANGENDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 ATHNER MP-31-003-001-002/237
(BELKUND) 		1731003001NRG25140420240006214 15/04/2024 SURESH 1731003001WL000510 SURESH 00051 MAHB0001054 1458 1458 Processed 27/04/2024 519497869 SURESH FINO PAYMENTS BANK LTD(608001)
33 ATHNER MP-31-003-001-002/267-B
(BELKUND) 		1731003001NRG25140420240006184 15/04/2024 GOPALSING DAMA BHALAVI 1731003001WL000506 GOPALSING DAMA BHALAVI 00051 MAHB0001054 1458 1458 Processed 27/04/2024 519497869 GOPALSINGDAMABHALAVI FINO PAYMENTS BANK LTD(608001)
34 ATHNER MP-31-003-001-002/274
(BELKUND) 		1731003001NRG25140420240006185 15/04/2024 MUNNA BHALAVI 1731003001WL000506 MUNNA BHALAVI 00051 MAHB0001054 1458 1458 Processed 27/04/2024 519497869 MUNNABHALAVI FINO PAYMENTS BANK LTD(608001)
35 ATHNER MP-31-003-001-002/286
(BELKUND) 		1731003001NRG25140420240006186 15/04/2024 KALU CHUNNI 1731003001WL000506 KALU CHUNNI 00051 MAHB0001054 1458 1458 Processed 27/04/2024 519497869 KALUCHUNNI FINO PAYMENTS BANK LTD(608001)
36 ATHNER MP-31-003-001-002/84
(BELKUND) 		1731003001NRG25140420240006188 15/04/2024 SUBHASH 1731003001WL000506 SUBHASH 00051 MAHB0001054 1458 1458 Processed 26/04/2024 519497869 SUBHASH CENTRAL BANK OF INDIA(607115)
37 ATHNER MP-31-003-001-002/97
(BELKUND) 		1731003001NRG25140420240006191 15/04/2024 SUKHNANDAN 1731003001WL000506 SUKHNANDAN 00051 MAHB0001054 1458 1458 Processed 27/04/2024 519497869 SUKHNANDAN FINO PAYMENTS BANK LTD(608001)
38 ATHNER MP-31-003-001-003/299
(BELKUND) 		1731003001NRG25140420240006217 15/04/2024 LALITA SAHEBRAV BUSUMKAR 1731003001WL000510 LALITA SAHEBRAV BUSUMKAR 00051 MAHB0001054 1458 1458 Processed 26/04/2024 519497869 LALITASAHEBRAVBUSUMKAR BANK OF MAHARASHTRA(607387)
39 ATHNER MP-31-003-001-003/299
(BELKUND) 		1731003001NRG25140420240006216 15/04/2024 SAHEBRAO UKANDYA BHUSUMKAR 1731003001WL000510 SAHEBRAO UKANDYA BHUSUMKAR 00051 MAHB0001054 1458 1458 Processed 26/04/2024 519497869 SAHEBRAOUKANDYABHUSUMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 ATHNER MP-31-003-001-003/330
(BELKUND) 		1731003001NRG25140420240006218 15/04/2024 MANDA 1731003001WL000510 MANDA 00051 MAHB0001054 1458 1458 Processed 26/04/2024 519497869 MANDA BANK OF MAHARASHTRA(607387)
41 ATHNER MP-31-003-001-003/364
(BELKUND) 		1731003001NRG25140420240006222 15/04/2024 KUSUM BALIRAM BHOKRE 1731003001WL000510 KUSUM BALIRAM BHOKRE 00051 MAHB0001054 1458 1458 Processed 26/04/2024 519497869 KUSUMBALIRAMBHOKRE BANK OF MAHARASHTRA(607387)
42 ATHNER MP-31-003-001-003/364
(BELKUND) 		1731003001NRG25140420240006221 15/04/2024 KUSUM BALIRAM BHOKRE 1731003001WL000510 KUSUM BALIRAM BHOKRE 00051 MAHB0001054 1458 1458 Processed 26/04/2024 519497869 KUSUMBALIRAMBHOKRE INDIA POST PAYMENTS BANK LIMITED(508528)
43 ATHNER MP-31-003-001-003/374
(BELKUND) 		1731003001NRG25140420240006223 15/04/2024 NANDALAL 1731003001WL000510 NANDALAL 00051 MAHB0001054 1458 1458 Processed 26/04/2024 519497869 NANDALAL BANK OF MAHARASHTRA(607387)
SubTotal 23328 23328
44 ATHNER MP-31-003-009-001/235-B
(PANBEHRA) 		1731003009NRG25150420240007077 15/04/2024 Lalita Sirsam 1731003009WL000584 Lalita Sirsam 00078 CNRB0002626 1458 1458 Processed 26/04/2024 519497869 LalitaSirsam CANARA BANK(508532)
SubTotal 1458 1458
45 ATHNER MP-31-003-001-002/84
(BELKUND) 		1731003001NRG25140420240006189 15/04/2024 NIRMALA TANDILKAR 1731003001WL000506 NIRMALA TANDILKAR 00089 CBIN0281585 1458 1458 Processed 26/04/2024 519497869 NIRMALATANDILKAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 ATHNER MP-31-003-009-001/200
(PANBEHRA) 		1731003009NRG25150420240007043 15/04/2024 FHULWANTI 1731003009WL000584 FHULWANTI 00089 CBIN0281585 1458 1458 Processed 26/04/2024 519497869 FHULWANTI CENTRAL BANK OF INDIA(607115)
47 ATHNER MP-31-003-017-001/104
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007743 15/04/2024 CHAITO BAI EVANE 1731003WL000629 CHAITO BAI EVANE 00089 CBIN0281585 1326 1326 Processed 26/04/2024 519497869 CHAITOBAIEVANE INDIA POST PAYMENTS BANK LIMITED(508528)
48 ATHNER MP-31-003-017-001/227
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007771 15/04/2024 SANJAY PARTE 1731003WL000629 SANJAY PARTE 00089 CBIN0281585 1326 1326 Processed 27/04/2024 519497869 SANJAYPARTE FINO PAYMENTS BANK LTD(608001)
49 ATHNER MP-31-003-017-001/242-A
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007773 15/04/2024 Guddu 1731003WL000629 Guddu 00089 CBIN0281585 1326 1326 Processed 26/04/2024 519497869 Guddu INDIA POST PAYMENTS BANK LIMITED(508528)
50 ATHNER MP-31-003-017-001/268
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007794 15/04/2024 SEETA DHURVEY 1731003WL000629 SEETA DHURVEY 00089 CBIN0281585 1326 1326 Processed 26/04/2024 519497869 SEETADHURVEY CENTRAL BANK OF INDIA(607115)
51 ATHNER MP-31-003-017-001/327
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007813 15/04/2024 NIKHIL 1731003WL000629 NIKHIL 00089 CBIN0281585 1326 1326 Processed 27/04/2024 519497869 NIKHIL FINO PAYMENTS BANK LTD(608001)
52 ATHNER MP-31-003-019-001/39
(TEMNI) 		1731003000NRG25150420240007952 15/04/2024 JAYPRAKASH 1731003WL000640 JAYPRAKASH 00089 CBIN0281585 1440 1440 Processed 26/04/2024 519497869 JAYPRAKASH STATE BANK OF INDIA(508548)
53 ATHNER MP-31-003-019-002/467
(TEMNI) 		1731003000NRG25150420240007938 15/04/2024 MUKESH KAPSE 1731003WL000638 MUKESH KAPSE 00089 CBIN0281585 1440 1440 Processed 26/04/2024 519497869 MUKESHKAPSE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12426 12426
54 ATHNER MP-31-003-009-001/260-A
(PANBEHRA) 		1731003009NRG25150420240007090 15/04/2024 SALONI MAROTI KUMRE 1731003009WL000584 SALONI MAROTI KUMRE 00089 CBIN0282032 1458 1458 Processed 26/04/2024 519497869 SALONIMAROTIKUMRE CENTRAL BANK OF INDIA(607115)
55 ATHNER MP-31-003-039-002/116
(DHANORI) 		1731003000NRG25140420240006296 15/04/2024 MANGLA 1731003WL000519 MANGLA 00089 CBIN0282032 1266 1266 Processed 26/04/2024 519497869 MANGLA CENTRAL BANK OF INDIA(607115)
56 ATHNER MP-31-003-039-002/301
(DHANORI) 		1731003000NRG25140420240006299 15/04/2024 BALDEV CHADOKAR 1731003WL000519 BALDEV CHADOKAR 00089 CBIN0282032 1266 1266 Processed 26/04/2024 519497869 BALDEVCHADOKAR CENTRAL BANK OF INDIA(607115)
SubTotal 3990 3990
57 ATHNER MP-31-003-009-001/230
(PANBEHRA) 		1731003009NRG25150420240007072 15/04/2024 LATA 1731003009WL000584 LATA 00089 CBIN0282184 1458 1458 Processed 26/04/2024 519497869 LATA CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
58 ATHNER MP-31-003-001-001/45-C
(BELKUND) 		1731003001NRG25140420240006212 15/04/2024 VANDANA SHIVRAM KASDEKAR 1731003001WL000510 VANDANA SHIVRAM KASDEKAR 00089 CBIN0282773 1458 1458 Processed 26/04/2024 519497869 VANDANASHIVRAMKASDEKAR BANK OF MAHARASHTRA(607387)
59 ATHNER MP-31-003-001-003/350
(BELKUND) 		1731003001NRG25140420240006219 15/04/2024 BHIMRAV 1731003001WL000510 BHIMRAV 00089 CBIN0282773 1458 1458 Processed 26/04/2024 519497869 BHIMRAV INDUSIND BANK(607189)
60 ATHNER MP-31-003-001-003/350
(BELKUND) 		1731003001NRG25140420240006220 15/04/2024 MUNNI BHIMRAV BHOKRE 1731003001WL000510 MUNNI BHIMRAV BHOKRE 00089 CBIN0282773 1458 1458 Processed 26/04/2024 519497869 MUNNIBHIMRAVBHOKRE INDIA POST PAYMENTS BANK LIMITED(508528)
61 ATHNER MP-31-003-009-001/136
(PANBEHRA) 		1731003009NRG25150420240007030 15/04/2024 SANTU PADDILAL WADIVA 1731003009WL000584 SANTU PADDILAL WADIVA 00089 CBIN0282773 1458 1458 Processed 26/04/2024 519497869 SANTUPADDILALWADIVA CENTRAL BANK OF INDIA(607115)
62 ATHNER MP-31-003-009-001/185
(PANBEHRA) 		1731003009NRG25150420240007031 15/04/2024 SUGANLAL SADHURAM SIRSAM 1731003009WL000584 SUGANLAL SADHURAM SIRSAM 00089 CBIN0282773 1458 1458 Processed 26/04/2024 519497869 SUGANLALSADHURAMSIRSAM CENTRAL BANK OF INDIA(607115)
63 ATHNER MP-31-003-009-001/185-A
(PANBEHRA) 		1731003009NRG25150420240007033 15/04/2024 ANITA 1731003009WL000584 ANITA 00089 CBIN0282773 1458 1458 Processed 26/04/2024 519497869 ANITA CENTRAL BANK OF INDIA(607115)
64 ATHNER MP-31-003-009-001/185-A
(PANBEHRA) 		1731003009NRG25150420240007032 15/04/2024 BHAGANLAL 1731003009WL000584 BHAGANLAL 00089 CBIN0282773 1458 1458 Processed 26/04/2024 519497869 BHAGANLAL CENTRAL BANK OF INDIA(607115)
65 ATHNER MP-31-003-009-001/191
(PANBEHRA) 		1731003009NRG25150420240007034 15/04/2024 JIVATU KALYAN CHITRAM 1731003009WL000584 JIVATU KALYAN CHITRAM 00089 CBIN0282773 729 729 Processed 26/04/2024 519497869 JIVATUKALYANCHITRAM CENTRAL BANK OF INDIA(607115)
66 ATHNER MP-31-003-009-001/191
(PANBEHRA) 		1731003009NRG25150420240007035 15/04/2024 SUNITA JIVATU 1731003009WL000584 SUNITA JIVATU 00089 CBIN0282773 972 972 Processed 26/04/2024 519497869 SUNITAJIVATU CENTRAL BANK OF INDIA(607115)
67 ATHNER MP-31-003-009-001/192
(PANBEHRA) 		1731003009NRG25150420240007036 15/04/2024 DINESH ANCHARAM 1731003009WL000584 DINESH ANCHARAM 00089 CBIN0282773 1458 1458 Processed 26/04/2024 519497869 DINESHANCHARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
68 ATHNER MP-31-003-009-001/194
(PANBEHRA) 		1731003009NRG25150420240007037 15/04/2024 SAGAR 1731003009WL000584 SAGAR 00089 CBIN0282773 1458 1458 Processed 27/04/2024 519497869 SAGAR FINO PAYMENTS BANK LTD(608001)
69 ATHNER MP-31-003-009-001/195
(PANBEHRA) 		1731003009NRG25150420240007038 15/04/2024 JHAMSING 1731003009WL000584 JHAMSING 00089 CBIN0282773 243 243 Processed 26/04/2024 519497869 JHAMSING CENTRAL BANK OF INDIA(607115)
70 ATHNER MP-31-003-009-001/196
(PANBEHRA) 		1731003009NRG25150420240007040 15/04/2024 JAIVANTI 1731003009WL000584 JAIVANTI 00089 CBIN0282773 1458 1458 Processed 26/04/2024 519497869 JAIVANTI CENTRAL BANK OF INDIA(607115)
71 ATHNER MP-31-003-009-001/199
(PANBEHRA) 		1731003009NRG25150420240007041 15/04/2024 RUSHI AJABRAO 1731003009WL000584 RUSHI AJABRAO 00089 CBIN0282773 243 243 Processed 26/04/2024 519497869 RUSHIAJABRAO CENTRAL BANK OF INDIA(607115)
72 ATHNER MP-31-003-009-001/199
(PANBEHRA) 		1731003009NRG25150420240007042 15/04/2024 SAKUN RUSHI AHAKEY 1731003009WL000584 SAKUN RUSHI AHAKEY 00089 CBIN0282773 1215 1215 Processed 26/04/2024 519497869 SAKUNRUSHIAHAKEY CENTRAL BANK OF INDIA(607115)
73 ATHNER MP-31-003-009-001/201
(PANBEHRA) 		1731003009NRG25150420240007044 15/04/2024 VANDANA 1731003009WL000584 VANDANA 00089 CBIN0282773 1458 1458 Processed 26/04/2024 519497869 VANDANA CENTRAL BANK OF INDIA(607115)
74 ATHNER MP-31-003-009-001/202
(PANBEHRA) 		1731003009NRG25150420240007045 15/04/2024 MADHULAL JOGEELAL UIKEY 1731003009WL000584 MADHULAL JOGEELAL UIKEY 00089 CBIN0282773 1458 1458 Processed 26/04/2024 519497869 MADHULALJOGEELALUIKEY CENTRAL BANK OF INDIA(607115)
75 ATHNER MP-31-003-009-001/202-A
(PANBEHRA) 		1731003009NRG25150420240007046 15/04/2024 SAJJANSING 1731003009WL000584 SAJJANSING 00089 CBIN0282773 1458 1458 Processed 26/04/2024 519497869 SAJJANSING CENTRAL BANK OF INDIA(607115)
76 ATHNER MP-31-003-009-001/202-A
(PANBEHRA) 		1731003009NRG25150420240007047 15/04/2024 SAJJANSING 1731003009WL000584 SAJJANSING 00089 CBIN0282773 1458 1458 Processed 26/04/2024 519497869 SAJJANSING CENTRAL BANK OF INDIA(607115)
77 ATHNER MP-31-003-009-001/203
(PANBEHRA) 		1731003009NRG25150420240007048 15/04/2024 Seema 1731003009WL000584 Seema 00089 CBIN0282773 1458 1458 Processed 26/04/2024 519497869 Seema CENTRAL BANK OF INDIA(607115)
78 ATHNER MP-31-003-009-001/204
(PANBEHRA) 		1731003009NRG25150420240007050 15/04/2024 BALO 1731003009WL000584 BALO 00089 CBIN0282773 1458 1458 Processed 26/04/2024 519497869 BALO CENTRAL BANK OF INDIA(607115)
79 ATHNER MP-31-003-009-001/204
(PANBEHRA) 		1731003009NRG25150420240007049 15/04/2024 SUNDARLAL 1731003009WL000584 SUNDARLAL 00089 CBIN0282773 1458 1458 Processed 26/04/2024 519497869 SUNDARLAL CENTRAL BANK OF INDIA(607115)
80 ATHNER MP-31-003-009-001/204-A
(PANBEHRA) 		1731003009NRG25150420240007051 15/04/2024 MADHORAV 1731003009WL000584 MADHORAV 00089 CBIN0282773 1458 1458 Processed 26/04/2024 519497869 MADHORAV CENTRAL BANK OF INDIA(607115)
81 ATHNER MP-31-003-009-001/204-A
(PANBEHRA) 		1731003009NRG25150420240007052 15/04/2024 SARSWATI 1731003009WL000584 SARSWATI 00089 CBIN0282773 1458 1458 Processed 26/04/2024 519497869 SARSWATI CENTRAL BANK OF INDIA(607115)
82 ATHNER MP-31-003-009-001/204-B
(PANBEHRA) 		1731003009NRG25150420240007053 15/04/2024 VANDANA 1731003009WL000584 VANDANA 00089 CBIN0282773 1458 1458 Processed 26/04/2024 519497869 VANDANA CENTRAL BANK OF INDIA(607115)
83 ATHNER MP-31-003-009-001/205-A
(PANBEHRA) 		1731003009NRG25150420240007054 15/04/2024 SARITA 1731003009WL000584 SARITA 00089 CBIN0282773 729 729 Processed 26/04/2024 519497869 SARITA CENTRAL BANK OF INDIA(607115)
84 ATHNER MP-31-003-009-001/206
(PANBEHRA) 		1731003009NRG25150420240007055 15/04/2024 JILWANTI NAMDEV CHIDRAM 1731003009WL000584 JILWANTI NAMDEV CHIDRAM 00089 CBIN0282773 1458 1458 Processed 26/04/2024 519497869 JILWANTINAMDEVCHIDRAM CENTRAL BANK OF INDIA(607115)
85 ATHNER MP-31-003-009-001/209
(PANBEHRA) 		1731003009NRG25150420240007057 15/04/2024 Reeta Bhalavi 1731003009WL000584 Reeta Bhalavi 00089 CBIN0282773 1458 1458 Processed 26/04/2024 519497869 ReetaBhalavi CENTRAL BANK OF INDIA(607115)
86 ATHNER MP-31-003-009-001/209
(PANBEHRA) 		1731003009NRG25150420240007056 15/04/2024 SHIVKALI BHALAVI 1731003009WL000584 SHIVKALI BHALAVI 00089 CBIN0282773 1215 1215 Processed 26/04/2024 519497869 SHIVKALIBHALAVI CENTRAL BANK OF INDIA(607115)
87 ATHNER MP-31-003-009-001/211
(PANBEHRA) 		1731003009NRG25150420240007058 15/04/2024 ANITA AHAKE 1731003009WL000584 ANITA AHAKE 00089 CBIN0282773 1215 1215 Processed 26/04/2024 519497869 ANITAAHAKE CENTRAL BANK OF INDIA(607115)
88 ATHNER MP-31-003-009-001/212
(PANBEHRA) 		1731003009NRG25150420240007059 15/04/2024 SANDEEP 1731003009WL000584 SANDEEP 00089 CBIN0282773 1215 1215 Processed 27/04/2024 519497869 SANDEEP FINO PAYMENTS BANK LTD(608001)
89 ATHNER MP-31-003-009-001/216
(PANBEHRA) 		1731003009NRG25150420240007061 15/04/2024 GANGADHR UIKEY 1731003009WL000584 GANGADHR UIKEY 00089 CBIN0282773 1458 1458 Processed 26/04/2024 519497869 GANGADHRUIKEY CENTRAL BANK OF INDIA(607115)
90 ATHNER MP-31-003-009-001/216
(PANBEHRA) 		1731003009NRG25150420240007060 15/04/2024 RAMKI AMARLAL UIKEY 1731003009WL000584 RAMKI AMARLAL UIKEY 00089 CBIN0282773 1458 1458 Processed 26/04/2024 519497869 RAMKIAMARLALUIKEY CENTRAL BANK OF INDIA(607115)
91 ATHNER MP-31-003-009-001/217
(PANBEHRA) 		1731003009NRG25150420240007062 15/04/2024 BALI Dhurve 1731003009WL000584 BALI Dhurve 00089 CBIN0282773 243 243 Processed 26/04/2024 519497869 BALIDhurve CENTRAL BANK OF INDIA(607115)
92 ATHNER MP-31-003-009-001/218
(PANBEHRA) 		1731003009NRG25150420240007063 15/04/2024 RAMKALI AHAKE 1731003009WL000584 RAMKALI AHAKE 00089 CBIN0282773 486 486 Processed 26/04/2024 519497869 RAMKALIAHAKE CENTRAL BANK OF INDIA(607115)
93 ATHNER MP-31-003-009-001/219
(PANBEHRA) 		1731003009NRG25150420240007064 15/04/2024 UMESH 1731003009WL000584 UMESH 00089 CBIN0282773 1458 1458 Processed 27/04/2024 519497869 UMESH FINO PAYMENTS BANK LTD(608001)
94 ATHNER MP-31-003-009-001/221-B
(PANBEHRA) 		1731003009NRG25150420240007065 15/04/2024 DASRATH 1731003009WL000584 DASRATH 00089 CBIN0282773 1458 1458 Processed 26/04/2024 519497869 DASRATH CENTRAL BANK OF INDIA(607115)
95 ATHNER MP-31-003-009-001/222
(PANBEHRA) 		1731003009NRG25150420240007066 15/04/2024 GADIRAM 1731003009WL000584 GADIRAM 00089 CBIN0282773 1215 1215 Processed 26/04/2024 519497869 GADIRAM CENTRAL BANK OF INDIA(607115)
96 ATHNER MP-31-003-009-001/222
(PANBEHRA) 		1731003009NRG25150420240007067 15/04/2024 VASTESINGH GHARIRAM UIKEY 1731003009WL000584 VASTESINGH GHARIRAM UIKEY 00089 CBIN0282773 1458 1458 Processed 26/04/2024 519497869 VASTESINGHGHARIRAMUIKEY CENTRAL BANK OF INDIA(607115)
97 ATHNER MP-31-003-009-001/227
(PANBEHRA) 		1731003009NRG25150420240007068 15/04/2024 JUGAN NAVDE 1731003009WL000584 JUGAN NAVDE 00089 CBIN0282773 1215 1215 Processed 26/04/2024 519497869 JUGANNAVDE CENTRAL BANK OF INDIA(607115)
98 ATHNER MP-31-003-009-001/227
(PANBEHRA) 		1731003009NRG25150420240007069 15/04/2024 MEERA NAWDE 1731003009WL000584 MEERA NAWDE 00089 CBIN0282773 1458 1458 Processed 26/04/2024 519497869 MEERANAWDE CENTRAL BANK OF INDIA(607115)
99 ATHNER MP-31-003-009-001/229
(PANBEHRA) 		1731003009NRG25150420240007070 15/04/2024 RAMATLAL BHAIYALAL AAHAKE 1731003009WL000584 RAMATLAL BHAIYALAL AAHAKE 00089 CBIN0282773 1215 1215 Processed 26/04/2024 519497869 RAMATLALBHAIYALALAAHAKE CENTRAL BANK OF INDIA(607115)
100 ATHNER MP-31-003-009-001/230
(PANBEHRA) 		1731003009NRG25150420240007071 15/04/2024 BASANT 1731003009WL000584 BASANT 00089 CBIN0282773 1458 1458 Processed 26/04/2024 519497869 BASANT CENTRAL BANK OF INDIA(607115)
101 ATHNER MP-31-003-009-001/230-A
(PANBEHRA) 		1731003009NRG25150420240007073 15/04/2024 Sullo Gorenath 1731003009WL000584 Sullo Gorenath 00089 CBIN0282773 729 729 Processed 26/04/2024 519497869 SulloGorenath CENTRAL BANK OF INDIA(607115)
102 ATHNER MP-31-003-009-001/233-B
(PANBEHRA) 		1731003009NRG25150420240007074 15/04/2024 GENDSHING 1731003009WL000584 GENDSHING 00089 CBIN0282773 1458 1458 Processed 26/04/2024 519497869 GENDSHING CENTRAL BANK OF INDIA(607115)
103 ATHNER MP-31-003-009-001/235
(PANBEHRA) 		1731003009NRG25150420240007076 15/04/2024 BALO MANTU EVNE 1731003009WL000584 BALO MANTU EVNE 00089 CBIN0282773 1458 1458 Processed 26/04/2024 519497869 BALOMANTUEVNE CENTRAL BANK OF INDIA(607115)
104 ATHNER MP-31-003-009-001/235
(PANBEHRA) 		1731003009NRG25150420240007075 15/04/2024 MANTU EVENE 1731003009WL000584 MANTU EVENE 00089 CBIN0282773 1458 1458 Processed 26/04/2024 519497869 MANTUEVENE CENTRAL BANK OF INDIA(607115)
105 ATHNER MP-31-003-009-001/238
(PANBEHRA) 		1731003009NRG25150420240007078 15/04/2024 RENUKA 1731003009WL000584 RENUKA 00089 CBIN0282773 1458 1458 Processed 26/04/2024 519497869 RENUKA CENTRAL BANK OF INDIA(607115)
106 ATHNER MP-31-003-009-001/239
(PANBEHRA) 		1731003009NRG25150420240007079 15/04/2024 RAMRAV DAMA 1731003009WL000584 RAMRAV DAMA 00089 CBIN0282773 243 243 Processed 26/04/2024 519497869 RAMRAVDAMA CENTRAL BANK OF INDIA(607115)
107 ATHNER MP-31-003-009-001/240
(PANBEHRA) 		1731003009NRG25150420240007081 15/04/2024 BHAGAVANTI 1731003009WL000584 BHAGAVANTI 00089 CBIN0282773 1458 1458 Processed 26/04/2024 519497869 BHAGAVANTI CENTRAL BANK OF INDIA(607115)
108 ATHNER MP-31-003-009-001/240
(PANBEHRA) 		1731003009NRG25150420240007080 15/04/2024 DALIRAM BHALAVY 1731003009WL000584 DALIRAM BHALAVY 00089 CBIN0282773 1458 1458 Processed 26/04/2024 519497869 DALIRAMBHALAVY CENTRAL BANK OF INDIA(607115)
109 ATHNER MP-31-003-009-001/240-A
(PANBEHRA) 		1731003009NRG25150420240007082 15/04/2024 SANGEETA 1731003009WL000584 SANGEETA 00089 CBIN0282773 1458 1458 Processed 26/04/2024 519497869 SANGEETA CENTRAL BANK OF INDIA(607115)
110 ATHNER MP-31-003-009-001/242
(PANBEHRA) 		1731003009NRG25150420240007083 15/04/2024 SHUBHASH NEHRULAL UIKEY 1731003009WL000584 SHUBHASH NEHRULAL UIKEY 00089 CBIN0282773 1458 1458 Processed 27/04/2024 519497869 SHUBHASHNEHRULALUIKEY FINO PAYMENTS BANK LTD(608001)
111 ATHNER MP-31-003-009-001/244
(PANBEHRA) 		1731003009NRG25150420240007084 15/04/2024 SAKUNTALA BALIRAM SIRSAM 1731003009WL000584 SAKUNTALA BALIRAM SIRSAM 00089 CBIN0282773 1458 1458 Processed 26/04/2024 519497869 SAKUNTALABALIRAMSIRSAM CENTRAL BANK OF INDIA(607115)
112 ATHNER MP-31-003-009-001/251
(PANBEHRA) 		1731003009NRG25150420240007085 15/04/2024 BHAGWAT 1731003009WL000584 BHAGWAT 00089 CBIN0282773 1458 1458 Processed 26/04/2024 519497869 BHAGWAT CENTRAL BANK OF INDIA(607115)
113 ATHNER MP-31-003-009-001/253
(PANBEHRA) 		1731003009NRG25150420240007086 15/04/2024 RAMKALI SUDHAKAR UIKEY 1731003009WL000584 RAMKALI SUDHAKAR UIKEY 00089 CBIN0282773 243 243 Processed 26/04/2024 519497869 RAMKALISUDHAKARUIKEY CENTRAL BANK OF INDIA(607115)
114 ATHNER MP-31-003-009-001/255-A
(PANBEHRA) 		1731003009NRG25150420240007088 15/04/2024 ANITA BALRAM PARTE 1731003009WL000584 ANITA BALRAM PARTE 00089 CBIN0282773 972 972 Processed 26/04/2024 519497869 ANITABALRAMPARTE CENTRAL BANK OF INDIA(607115)
115 ATHNER MP-31-003-009-001/255-A
(PANBEHRA) 		1731003009NRG25150420240007087 15/04/2024 BALIRAM 1731003009WL000584 BALIRAM 00089 CBIN0282773 1458 1458 Processed 26/04/2024 519497869 BALIRAM STATE BANK OF INDIA(508548)
116 ATHNER MP-31-003-009-001/258-A
(PANBEHRA) 		1731003009NRG25150420240007089 15/04/2024 LACHHIRAM 1731003009WL000584 LACHHIRAM 00089 CBIN0282773 1458 1458 Processed 26/04/2024 519497869 LACHHIRAM CENTRAL BANK OF INDIA(607115)
117 ATHNER MP-31-003-009-001/285
(PANBEHRA) 		1731003009NRG25150420240007091 15/04/2024 MATIYA 1731003009WL000584 MATIYA 00089 CBIN0282773 1215 1215 Processed 26/04/2024 519497869 MATIYA CENTRAL BANK OF INDIA(607115)
118 ATHNER MP-31-003-009-001/92-B
(PANBEHRA) 		1731003009NRG25150420240007092 15/04/2024 REEMA 1731003009WL000584 REEMA 00089 CBIN0282773 1458 1458 Processed 26/04/2024 519497869 REEMA CENTRAL BANK OF INDIA(607115)
119 ATHNER MP-31-003-017-001/100-A
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007741 15/04/2024 SUNDA 1731003WL000629 SUNDA 00089 CBIN0282773 1326 1326 Processed 26/04/2024 519497869 SUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
120 ATHNER MP-31-003-017-001/104
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007742 15/04/2024 RAMJI 1731003WL000629 RAMJI 00089 CBIN0282773 1326 1326 Processed 26/04/2024 519497869 RAMJI CENTRAL BANK OF INDIA(607115)
121 ATHNER MP-31-003-017-001/104-A
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007744 15/04/2024 LALITA PACHU IVANE 1731003WL000629 LALITA PACHU IVANE 00089 CBIN0282773 1326 1326 Processed 26/04/2024 519497869 LALITAPACHUIVANE CENTRAL BANK OF INDIA(607115)
122 ATHNER MP-31-003-017-001/104-B
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007745 15/04/2024 ALKESH IVANE 1731003WL000629 ALKESH IVANE 00089 CBIN0282773 1326 1326 Processed 26/04/2024 519497869 ALKESHIVANE CENTRAL BANK OF INDIA(607115)
123 ATHNER MP-31-003-017-001/105
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007746 15/04/2024 SANTU 1731003WL000629 SANTU 00089 CBIN0282773 1326 1326 Processed 26/04/2024 519497869 SANTU INDIA POST PAYMENTS BANK LIMITED(508528)
124 ATHNER MP-31-003-017-001/106-D
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007747 15/04/2024 DULARAM 1731003WL000629 DULARAM 00089 CBIN0282773 1326 1326 Processed 26/04/2024 519497869 DULARAM CENTRAL BANK OF INDIA(607115)
125 ATHNER MP-31-003-017-001/128
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007749 15/04/2024 CHANDA KALU 1731003WL000629 CHANDA KALU 00089 CBIN0282773 1326 1326 Processed 26/04/2024 519497869 CHANDAKALU CENTRAL BANK OF INDIA(607115)
126 ATHNER MP-31-003-017-001/133
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007750 15/04/2024 DHUMLAL 1731003WL000629 DHUMLAL 00089 CBIN0282773 1326 1326 Processed 26/04/2024 519497869 DHUMLAL CENTRAL BANK OF INDIA(607115)
127 ATHNER MP-31-003-017-001/136-A
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007751 15/04/2024 SUNITA 1731003WL000629 SUNITA 00089 CBIN0282773 1326 1326 Processed 26/04/2024 519497869 SUNITA CENTRAL BANK OF INDIA(607115)
128 ATHNER MP-31-003-017-001/150
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007753 15/04/2024 REGU 1731003WL000629 REGU 00089 CBIN0282773 1326 1326 Processed 26/04/2024 519497869 REGU CENTRAL BANK OF INDIA(607115)
129 ATHNER MP-31-003-017-001/162
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007755 15/04/2024 ANISH 1731003WL000629 ANISH 00089 CBIN0282773 1326 1326 Processed 26/04/2024 519497869 ANISH INDIA POST PAYMENTS BANK LIMITED(508528)
130 ATHNER MP-31-003-017-001/162-B
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007757 15/04/2024 PAIKI NAKAL 1731003WL000629 PAIKI NAKAL 00089 CBIN0282773 1326 1326 Processed 26/04/2024 519497869 PAIKINAKAL CENTRAL BANK OF INDIA(607115)
131 ATHNER MP-31-003-017-001/184
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007758 15/04/2024 DUSRLAL 1731003WL000629 DUSRLAL 00089 CBIN0282773 1326 1326 Processed 26/04/2024 519497869 DUSRLAL INDIA POST PAYMENTS BANK LIMITED(508528)
132 ATHNER MP-31-003-017-001/186-B
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007759 15/04/2024 DEVJI SUBHASH DHURVE 1731003WL000629 DEVJI SUBHASH DHURVE 00089 CBIN0282773 1326 1326 Processed 26/04/2024 519497869 DEVJISUBHASHDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
133 ATHNER MP-31-003-017-001/190
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007760 15/04/2024 MOTI 1731003WL000629 MOTI 00089 CBIN0282773 1326 1326 Processed 26/04/2024 519497869 MOTI CENTRAL BANK OF INDIA(607115)
134 ATHNER MP-31-003-017-001/204-A
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007762 15/04/2024 ARVIND SHIVRAM 1731003WL000629 ARVIND SHIVRAM 00089 CBIN0282773 1326 1326 Processed 26/04/2024 519497869 ARVINDSHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
135 ATHNER MP-31-003-017-001/205-B
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007763 15/04/2024 DULU AHAKEY 1731003WL000629 DULU AHAKEY 00089 CBIN0282773 1326 1326 Processed 26/04/2024 519497869 DULUAHAKEY INDIA POST PAYMENTS BANK LIMITED(508528)
136 ATHNER MP-31-003-017-001/206
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007765 15/04/2024 RESHMA CHUNNILAL KAVDE 1731003WL000629 RESHMA CHUNNILAL KAVDE 00089 CBIN0282773 1326 1326 Processed 26/04/2024 519497869 RESHMACHUNNILALKAVDE CENTRAL BANK OF INDIA(607115)
137 ATHNER MP-31-003-017-001/206
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007764 15/04/2024 SHIVPRSAD CHUNNILAL KAVDE 1731003WL000629 SHIVPRSAD CHUNNILAL KAVDE 00089 CBIN0282773 1326 1326 Processed 27/04/2024 519497869 SHIVPRSADCHUNNILALKAVDE FINO PAYMENTS BANK LTD(608001)
138 ATHNER MP-31-003-017-001/206-A
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007767 15/04/2024 JAIPRASAD 1731003WL000629 JAIPRASAD 00089 CBIN0282773 1326 1326 Processed 26/04/2024 519497869 JAIPRASAD STATE BANK OF INDIA(508548)
139 ATHNER MP-31-003-017-001/206-A
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007766 15/04/2024 JHAMMI KAWADE 1731003WL000629 JHAMMI KAWADE 00089 CBIN0282773 1326 1326 Processed 26/04/2024 519497869 JHAMMIKAWADE CENTRAL BANK OF INDIA(607115)
140 ATHNER MP-31-003-017-001/208
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007769 15/04/2024 SANTOSH PATNKAR 1731003WL000629 SANTOSH PATNKAR 00089 CBIN0282773 1326 1326 Processed 27/04/2024 519497869 SANTOSHPATNKAR FINO PAYMENTS BANK LTD(608001)
141 ATHNER MP-31-003-017-001/214
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007770 15/04/2024 MUNNI SHYAMLAL 1731003WL000629 MUNNI SHYAMLAL 00089 CBIN0282773 1326 1326 Processed 26/04/2024 519497869 MUNNISHYAMLAL CENTRAL BANK OF INDIA(607115)
142 ATHNER MP-31-003-017-001/233
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007772 15/04/2024 RAMU 1731003WL000629 RAMU 00089 CBIN0282773 1326 1326 Processed 26/04/2024 519497869 RAMU CENTRAL BANK OF INDIA(607115)
143 ATHNER MP-31-003-017-001/242-B
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007775 15/04/2024 BIJALAL UIKEY 1731003WL000629 BIJALAL UIKEY 00089 CBIN0282773 1326 1326 Processed 26/04/2024 519497869 BIJALALUIKEY CENTRAL BANK OF INDIA(607115)
144 ATHNER MP-31-003-017-001/242-B
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007774 15/04/2024 BIJELAL UIKEY 1731003WL000629 BIJELAL UIKEY 00089 CBIN0282773 1326 1326 Processed 26/04/2024 519497869 BIJELALUIKEY CENTRAL BANK OF INDIA(607115)
145 ATHNER MP-31-003-017-001/243
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007776 15/04/2024 MEINI UIKE 1731003WL000629 MEINI UIKE 00089 CBIN0282773 1326 1326 Processed 26/04/2024 519497869 MEINIUIKE CENTRAL BANK OF INDIA(607115)
146 ATHNER MP-31-003-017-001/244
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007777 15/04/2024 DEVSA 1731003WL000629 DEVSA 00089 CBIN0282773 1326 1326 Processed 26/04/2024 519497869 DEVSA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
147 ATHNER MP-31-003-017-001/244
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007778 15/04/2024 RAMRATI UIKEY 1731003WL000629 RAMRATI UIKEY 00089 CBIN0282773 1326 1326 Processed 26/04/2024 519497869 RAMRATIUIKEY CENTRAL BANK OF INDIA(607115)
148 ATHNER MP-31-003-017-001/244-A
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007779 15/04/2024 VINAYAK 1731003WL000629 VINAYAK 00089 CBIN0282773 1326 1326 Processed 26/04/2024 519497869 VINAYAK CENTRAL BANK OF INDIA(607115)
149 ATHNER MP-31-003-017-001/251
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007780 15/04/2024 MITIYA KAWDE 1731003WL000629 MITIYA KAWDE 00089 CBIN0282773 1326 1326 Processed 26/04/2024 519497869 MITIYAKAWDE INDIA POST PAYMENTS BANK LIMITED(508528)
150 ATHNER MP-31-003-017-001/252
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007781 15/04/2024 CHAMAN VARTHI 1731003WL000629 CHAMAN VARTHI 00089 CBIN0282773 1326 1326 Processed 26/04/2024 519497869 CHAMANVARTHI CENTRAL BANK OF INDIA(607115)
151 ATHNER MP-31-003-017-001/252-A
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007782 15/04/2024 KARINA RAJKUMAR 1731003WL000629 KARINA RAJKUMAR 00089 CBIN0282773 1326 1326 Processed 26/04/2024 519497869 KARINARAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
152 ATHNER MP-31-003-017-001/253
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007783 15/04/2024 JONDRAV 1731003WL000629 JONDRAV 00089 CBIN0282773 1326 1326 Processed 26/04/2024 519497869 JONDRAV CENTRAL BANK OF INDIA(607115)
153 ATHNER MP-31-003-017-001/258
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007784 15/04/2024 MUNNILAL 1731003WL000629 MUNNILAL 00089 CBIN0282773 1326 1326 Processed 26/04/2024 519497869 MUNNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
154 ATHNER MP-31-003-017-001/258-A
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007785 15/04/2024 ANJU YUVRAJ 1731003WL000629 ANJU YUVRAJ 00089 CBIN0282773 1326 1326 Processed 26/04/2024 519497869 ANJUYUVRAJ CENTRAL BANK OF INDIA(607115)
155 ATHNER MP-31-003-017-001/261-D
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007788 15/04/2024 SAMMO 1731003WL000629 SAMMO 00089 CBIN0282773 1326 1326 Processed 27/04/2024 519497869 SAMMO FINO PAYMENTS BANK LTD(608001)
156 ATHNER MP-31-003-017-001/263
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007789 15/04/2024 RAMSA 1731003WL000629 RAMSA 00089 CBIN0282773 1326 1326 Processed 26/04/2024 519497869 RAMSA INDIA POST PAYMENTS BANK LIMITED(508528)
157 ATHNER MP-31-003-017-001/263-A
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007790 15/04/2024 KALESING KISANLAL 1731003WL000629 KALESING KISANLAL 00089 CBIN0282773 1326 1326 Processed 26/04/2024 519497869 KALESINGKISANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
158 ATHNER MP-31-003-017-001/264
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007791 15/04/2024 PANDU 1731003WL000629 PANDU 00089 CBIN0282773 1326 1326 Processed 26/04/2024 519497869 PANDU CENTRAL BANK OF INDIA(607115)
159 ATHNER MP-31-003-017-001/289
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007797 15/04/2024 ANITA UKEY 1731003WL000629 ANITA UKEY 00089 CBIN0282773 1326 1326 Processed 26/04/2024 519497869 ANITAUKEY CENTRAL BANK OF INDIA(607115)
160 ATHNER MP-31-003-017-001/290-A
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007799 15/04/2024 SUSHILA 1731003WL000629 SUSHILA 00089 CBIN0282773 1326 1326 Processed 26/04/2024 519497869 SUSHILA CENTRAL BANK OF INDIA(607115)
161 ATHNER MP-31-003-017-001/295
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007801 15/04/2024 JHIMLI 1731003WL000629 JHIMLI 00089 CBIN0282773 1326 1326 Processed 26/04/2024 519497869 JHIMLI INDIA POST PAYMENTS BANK LIMITED(508528)
162 ATHNER MP-31-003-017-001/298
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007803 15/04/2024 ANKESH KUVARLAL ARSE 1731003WL000629 ANKESH KUVARLAL ARSE 00089 CBIN0282773 1326 1326 Processed 26/04/2024 519497869 ANKESHKUVARLALARSE CENTRAL BANK OF INDIA(607115)
163 ATHNER MP-31-003-017-001/302
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007804 15/04/2024 DINESH BIRAJ 1731003WL000629 DINESH BIRAJ 00089 CBIN0282773 1326 1326 Processed 26/04/2024 519497869 DINESHBIRAJ CENTRAL BANK OF INDIA(607115)
164 ATHNER MP-31-003-017-001/304-A
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007805 15/04/2024 ARUN VASUDEV 1731003WL000629 ARUN VASUDEV 00089 CBIN0282773 1326 1326 Processed 26/04/2024 519497869 ARUNVASUDEV CENTRAL BANK OF INDIA(607115)
165 ATHNER MP-31-003-017-001/321-D
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007811 15/04/2024 KOUSALYA 1731003WL000629 KOUSALYA 00089 CBIN0282773 1326 1326 Processed 26/04/2024 519497869 KOUSALYA CENTRAL BANK OF INDIA(607115)
166 ATHNER MP-31-003-017-001/330
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007815 15/04/2024 KASHIRAM 1731003WL000629 KASHIRAM 00089 CBIN0282773 1326 1326 Processed 26/04/2024 519497869 KASHIRAM CENTRAL BANK OF INDIA(607115)
167 ATHNER MP-31-003-017-001/333
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007816 15/04/2024 KUSAN 1731003WL000629 KUSAN 00089 CBIN0282773 1326 1326 Processed 26/04/2024 519497869 KUSAN CENTRAL BANK OF INDIA(607115)
168 ATHNER MP-31-003-017-001/34
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007818 15/04/2024 DASHRATH 1731003WL000629 DASHRATH 00089 CBIN0282773 1326 1326 Processed 26/04/2024 519497869 DASHRATH CENTRAL BANK OF INDIA(607115)
169 ATHNER MP-31-003-017-001/350
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007819 15/04/2024 JAGGI GULABRAO 1731003WL000629 JAGGI GULABRAO 00089 CBIN0282773 1326 1326 Processed 26/04/2024 519497869 JAGGIGULABRAO CENTRAL BANK OF INDIA(607115)
170 ATHNER MP-31-003-017-001/358-A
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007820 15/04/2024 BISANLAL 1731003WL000629 BISANLAL 00089 CBIN0282773 1326 1326 Processed 26/04/2024 519497869 BISANLAL CENTRAL BANK OF INDIA(607115)
171 ATHNER MP-31-003-017-001/36
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007821 15/04/2024 KARISHMA KEMLAL 1731003WL000629 KARISHMA KEMLAL 00089 CBIN0282773 1326 1326 Processed 26/04/2024 519497869 KARISHMAKEMLAL CENTRAL BANK OF INDIA(607115)
172 ATHNER MP-31-003-017-001/57
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007824 15/04/2024 BIRAMDAS 1731003WL000629 BIRAMDAS 00089 CBIN0282773 1326 1326 Processed 26/04/2024 519497869 BIRAMDAS CENTRAL BANK OF INDIA(607115)
173 ATHNER MP-31-003-017-001/57-A
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007826 15/04/2024 SUNIL KAWADE 1731003WL000629 SUNIL KAWADE 00089 CBIN0282773 1326 1326 Processed 26/04/2024 519497869 SUNILKAWADE CENTRAL BANK OF INDIA(607115)
174 ATHNER MP-31-003-017-001/57-A
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007825 15/04/2024 SUNIL PREMDAS 1731003WL000629 SUNIL PREMDAS 00089 CBIN0282773 1326 1326 Processed 26/04/2024 519497869 SUNILPREMDAS CENTRAL BANK OF INDIA(607115)
175 ATHNER MP-31-003-017-001/57-B
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007827 15/04/2024 FUIYA RAJESH KAVDE 1731003WL000629 FUIYA RAJESH KAVDE 00089 CBIN0282773 1326 1326 Processed 26/04/2024 519497869 FUIYARAJESHKAVDE CENTRAL BANK OF INDIA(607115)
176 ATHNER MP-31-003-017-001/58
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007828 15/04/2024 JHAMMAN UIKEY 1731003WL000629 JHAMMAN UIKEY 00089 CBIN0282773 1326 1326 Processed 26/04/2024 519497869 JHAMMANUIKEY CENTRAL BANK OF INDIA(607115)
177 ATHNER MP-31-003-017-001/84
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007830 15/04/2024 Reshma Uikey 1731003WL000629 Reshma Uikey 00089 CBIN0282773 1326 1326 Processed 26/04/2024 519497869 ReshmaUikey CENTRAL BANK OF INDIA(607115)
SubTotal 155022 155022
178 ATHNER MP-31-003-001-002/84-A
(BELKUND) 		1731003001NRG25140420240006190 15/04/2024 GITA 1731003001WL000506 GITA 00415 SBIN0004644 1458 1458 Processed 26/04/2024 519497869 GITA STATE BANK OF INDIA(508548)
SubTotal 1458 1458
179 ATHNER MP-31-003-009-001/195
(PANBEHRA) 		1731003009NRG25150420240007039 15/04/2024 SADAN 1731003009WL000584 SADAN 00415 SBIN0010806 1215 1215 Processed 27/04/2024 519497869 SADAN FINO PAYMENTS BANK LTD(608001)
180 ATHNER MP-31-003-017-001/162-A
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007756 15/04/2024 RAJVANTI KAWADE 1731003WL000629 RAJVANTI KAWADE 00415 SBIN0010806 1326 1326 Processed 26/04/2024 519497869 RAJVANTIKAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
181 ATHNER MP-31-003-017-001/258-B
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007786 15/04/2024 Aayush Shiv Uikey 1731003WL000629 Aayush Shiv Uikey 00415 SBIN0010806 1326 1326 Processed 26/04/2024 519497869 AayushShivUikey STATE BANK OF INDIA(508548)
182 ATHNER MP-31-003-017-001/264-A
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007792 15/04/2024 MALTI 1731003WL000629 MALTI 00415 SBIN0010806 1326 1326 Processed 27/04/2024 519497869 MALTI FINO PAYMENTS BANK LTD(608001)
183 ATHNER MP-31-003-017-001/264-A
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007793 15/04/2024 MALTI BHALVI 1731003WL000629 MALTI BHALVI 00415 SBIN0010806 1326 1326 Processed 26/04/2024 519497869 MALTIBHALVI STATE BANK OF INDIA(508548)
184 ATHNER MP-31-003-017-001/316-A
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007807 15/04/2024 SAMLI KAVDE 1731003WL000629 SAMLI KAVDE 00415 SBIN0010806 1326 1326 Processed 26/04/2024 519497869 SAMLIKAVDE STATE BANK OF INDIA(508548)
185 ATHNER MP-31-003-017-001/8
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007829 15/04/2024 HASINA UIKEY 1731003WL000629 HASINA UIKEY 00415 SBIN0010806 1326 1326 Processed 26/04/2024 519497869 HASINAUIKEY CENTRAL BANK OF INDIA(607115)
186 ATHNER MP-31-003-019-001/26-A
(TEMNI) 		1731003000NRG25150420240007949 15/04/2024 SAVITA 1731003WL000640 SAVITA 00415 SBIN0010806 1440 1440 Processed 26/04/2024 519497869 SAVITA BANK OF MAHARASHTRA(607387)
187 ATHNER MP-31-003-019-002/484
(TEMNI) 		1731003000NRG25150420240007946 15/04/2024 vandna 1731003WL000639 vandna 00415 SBIN0010806 1440 1440 Processed 26/04/2024 519497869 vandna STATE BANK OF INDIA(508548)
188 ATHNER MP-31-003-039-002/126
(DHANORI) 		1731003000NRG25140420240006297 15/04/2024 ARUN UIKE 1731003WL000519 ARUN UIKE 00415 SBIN0010806 1266 1266 Processed 26/04/2024 519497869 ARUNUIKE BANK OF BARODA(606985)
189 ATHNER MP-31-003-039-002/367
(DHANORI) 		1731003000NRG25140420240006300 15/04/2024 VIVEK KUMAR PADLAK 1731003WL000519 VIVEK KUMAR PADLAK 00415 SBIN0010806 1266 1266 Processed 27/04/2024 519497869 VIVEKKUMARPADLAK FINO PAYMENTS BANK LTD(608001)
SubTotal 14583 14583
190 ATHNER MP-31-003-017-001/321
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007810 15/04/2024 SURESH MOROPE 1731003WL000629 SURESH MOROPE 00688 FINO0001001 1326 1326 Processed 27/04/2024 519497869 SURESHMOROPE FINO PAYMENTS BANK LTD(608001)
191 ATHNER MP-31-003-019-001/85-B
(TEMNI) 		1731003000NRG25150420240007959 15/04/2024 UMESH EVNE 1731003WL000640 UMESH EVNE 00688 FINO0001001 1440 1440 Processed 27/04/2024 519497869 UMESHEVNE FINO PAYMENTS BANK LTD(608001)
192 ATHNER MP-31-003-019-001/89-A
(TEMNI) 		1731003000NRG25150420240007961 15/04/2024 PARBATI UIKEY 1731003WL000640 PARBATI UIKEY 00688 FINO0001001 1440 1440 Processed 27/04/2024 519497869 PARBATIUIKEY FINO PAYMENTS BANK LTD(608001)
SubTotal 4206 4206
193 ATHNER MP-31-003-017-001/109
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007748 15/04/2024 ANITA BAI 1731003WL000629 ANITA BAI 00688 FINO0001446 1326 1326 Processed 27/04/2024 519497869 ANITABAI FINO PAYMENTS BANK LTD(608001)
194 ATHNER MP-31-003-017-001/141-B
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007752 15/04/2024 RAMJI SALAME 1731003WL000629 RAMJI SALAME 00688 FINO0001446 1326 1326 Processed 27/04/2024 519497869 RAMJISALAME FINO PAYMENTS BANK LTD(608001)
195 ATHNER MP-31-003-017-001/161-B
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007754 15/04/2024 FULRATI MARSKOLE 1731003WL000629 FULRATI MARSKOLE 00688 FINO0001446 1326 1326 Processed 26/04/2024 519497869 FULRATIMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
196 ATHNER MP-31-003-017-001/204
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007761 15/04/2024 AJIT 1731003WL000629 AJIT 00688 FINO0001446 1326 1326 Processed 26/04/2024 519497869 AJIT CENTRAL BANK OF INDIA(607115)
197 ATHNER MP-31-003-017-001/206-B
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007768 15/04/2024 SHIVPRASD KAVDE 1731003WL000629 SHIVPRASD KAVDE 00688 FINO0001446 1326 1326 Processed 26/04/2024 519497869 SHIVPRASDKAVDE INDIA POST PAYMENTS BANK LIMITED(508528)
198 ATHNER MP-31-003-017-001/259
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007787 15/04/2024 NILESH 1731003WL000629 NILESH 00688 FINO0001446 1326 1326 Processed 26/04/2024 519497869 NILESH CENTRAL BANK OF INDIA(607115)
199 ATHNER MP-31-003-017-001/268-A
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007795 15/04/2024 ALKESH KUMRE 1731003WL000629 ALKESH KUMRE 00688 FINO0001446 1326 1326 Processed 27/04/2024 519497869 ALKESHKUMRE FINO PAYMENTS BANK LTD(608001)
200 ATHNER MP-31-003-017-001/288
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007796 15/04/2024 VIVIK 1731003WL000629 VIVIK 00688 FINO0001446 1326 1326 Processed 26/04/2024 519497869 VIVIK CENTRAL BANK OF INDIA(607115)
201 ATHNER MP-31-003-017-001/290
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007798 15/04/2024 NILESH 1731003WL000629 NILESH 00688 FINO0001446 1326 1326 Processed 27/04/2024 519497869 NILESH FINO PAYMENTS BANK LTD(608001)
202 ATHNER MP-31-003-017-001/297
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007802 15/04/2024 Bablesh Moropr 1731003WL000629 Bablesh Moropr 00688 FINO0001446 1326 1326 Processed 27/04/2024 519497869 BableshMoropr FINO PAYMENTS BANK LTD(608001)
203 ATHNER MP-31-003-017-001/317
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007808 15/04/2024 SANJU 1731003WL000629 SANJU 00688 FINO0001446 1326 1326 Processed 27/04/2024 519497869 SANJU FINO PAYMENTS BANK LTD(608001)
204 ATHNER MP-31-003-017-001/317-B
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007809 15/04/2024 RAMFULI KUMRE 1731003WL000629 RAMFULI KUMRE 00688 FINO0001446 1326 1326 Processed 27/04/2024 519497869 RAMFULIKUMRE FINO PAYMENTS BANK LTD(608001)
205 ATHNER MP-31-003-017-001/326-A
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007812 15/04/2024 DEVRAV KAVDE 1731003WL000629 DEVRAV KAVDE 00688 FINO0001446 1326 1326 Processed 27/04/2024 519497869 DEVRAVKAVDE FINO PAYMENTS BANK LTD(608001)
206 ATHNER MP-31-003-017-001/33
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007814 15/04/2024 KRISHNA DHURVE 1731003WL000629 KRISHNA DHURVE 00688 FINO0001446 1326 1326 Processed 27/04/2024 519497869 KRISHNADHURVE FINO PAYMENTS BANK LTD(608001)
207 ATHNER MP-31-003-017-001/333
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007817 15/04/2024 SOMDASH UIKEY 1731003WL000629 SOMDASH UIKEY 00688 FINO0001446 1326 1326 Processed 27/04/2024 519497869 SOMDASHUIKEY FINO PAYMENTS BANK LTD(608001)
208 ATHNER MP-31-003-017-001/389-A
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007823 15/04/2024 PRANAV UIKEY 1731003WL000629 PRANAV UIKEY 00688 FINO0001446 1326 1326 Processed 26/04/2024 519497869 PRANAVUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
209 ATHNER MP-31-003-019-002/198-A
(TEMNI) 		1731003000NRG25150420240007942 15/04/2024 NEETU 1731003WL000639 NEETU 00688 FINO0001446 1440 1440 Processed 26/04/2024 519497869 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
210 ATHNER MP-31-003-039-002/162
(DHANORI) 		1731003000NRG25140420240006298 15/04/2024 NILESH MITHTHU 1731003WL000519 NILESH MITHTHU 00688 FINO0001446 1266 1266 Processed 27/04/2024 519497869 NILESHMITHTHU FINO PAYMENTS BANK LTD(608001)
SubTotal 23922 23922
211 ATHNER MP-31-003-001-002/237-D
(BELKUND) 		1731003001NRG25140420240006215 15/04/2024 SARITA WARKADE 1731003001WL000510 SARITA WARKADE 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519497869 SARITAWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
212 ATHNER MP-31-003-001-002/394
(BELKUND) 		1731003001NRG25140420240006187 15/04/2024 Ramesh 1731003001WL000506 Ramesh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519497869 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
213 ATHNER MP-31-003-017-001/308-B
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007806 15/04/2024 LAKHAN MARSKOLE 1731003WL000629 LAKHAN MARSKOLE 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519497869 LAKHANMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
214 ATHNER MP-31-003-017-001/377
(MENDHA CHHINDWAD) 		1731003000NRG25150420240007822 15/04/2024 SHYAMRAO BHALAVI 1731003WL000629 SHYAMRAO BHALAVI 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519497869 SHYAMRAOBHALAVI CENTRAL BANK OF INDIA(607115)
SubTotal 5568 5568
Total 284925 284925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_150424APB_FTO_11697 Bank of Maharastra MAHB0000698 SATNER 37506
2 ATHNER MP1731003_150424APB_FTO_11697 Bank of Maharastra MAHB0001054 KHOMAI 23328
3 ATHNER MP1731003_150424APB_FTO_11697 Canara Bank CNRB0002626 KOLAR ROAD SAVINGS, BHOPAL 1458
4 ATHNER MP1731003_150424APB_FTO_11697 Central Bank Of India CBIN0281585 ATHENER 12426
5 ATHNER MP1731003_150424APB_FTO_11697 Central Bank Of India CBIN0282032 MANDVI 3990
6 ATHNER MP1731003_150424APB_FTO_11697 Central Bank Of India CBIN0282184 BISNOOR 1458
7 ATHNER MP1731003_150424APB_FTO_11697 Central Bank Of India CBIN0282773 HIDLI 155022
8 ATHNER MP1731003_150424APB_FTO_11697 State Bank of India SBIN0004644 BHAINSDEHI 1458
9 ATHNER MP1731003_150424APB_FTO_11697 State Bank of India SBIN0010806 ATHNER 14583
10 ATHNER MP1731003_150424APB_FTO_11697 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4206
11 ATHNER MP1731003_150424APB_FTO_11697 Fino Payments Bank Ltd FINO0001446 MP RO 23922
12 ATHNER MP1731003_150424APB_FTO_11697 India Post Payments Bank IPOS0000001 Betul 5568

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