Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:41:33 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : बैतूल Block : ATHNER
Fto No. : MP1731003_240524APB_FTO_45171
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ATHNER MP-31-003-027-001/112
(AKKALWADI) 		1731003000NRG25240520240094321 24/05/2024 MEHAGU 1731003WL005645 MEHAGU 00045 BARB0BETULX 1410 1410 Processed 29/05/2024 128683541 MEHAGU CENTRAL BANK OF INDIA(607115)
2 ATHNER MP-31-003-027-001/112-A
(AKKALWADI) 		1731003000NRG25240520240094323 24/05/2024 FULMA 1731003WL005645 FULMA 00045 BARB0BETULX 1410 1410 Processed 29/05/2024 128683541 FULMA BANK OF BARODA(606985)
3 ATHNER MP-31-003-027-001/116
(AKKALWADI) 		1731003000NRG25240520240094341 24/05/2024 Lata 1731003WL005647 Lata 00045 BARB0BETULX 1428 1428 Processed 29/05/2024 128683541 Lata INDIA POST PAYMENTS BANK LIMITED(508528)
4 ATHNER MP-31-003-027-003/409
(AKKALWADI) 		1731003000NRG25240520240094268 24/05/2024 GUNTA NAGPURE 1731003WL005643 GUNTA NAGPURE 00045 BARB0BETULX 1446 1446 Processed 29/05/2024 128683541 GUNTANAGPURE BANK OF BARODA(606985)
5 ATHNER MP-31-003-027-003/511
(AKKALWADI) 		1731003000NRG25240520240094283 24/05/2024 Sushlia Dawande 1731003WL005643 Sushlia Dawande 00045 BARB0BETULX 1205 1205 Processed 29/05/2024 128683541 SushliaDawande BANK OF BARODA(606985)
6 ATHNER MP-31-003-027-003/529-A
(AKKALWADI) 		1731003000NRG25240520240094286 24/05/2024 Meera Baraskar 1731003WL005643 Meera Baraskar 00045 BARB0BETULX 1205 1205 Processed 29/05/2024 128683541 MeeraBaraskar BANK OF BARODA(606985)
7 ATHNER MP-31-003-028-001/18-A
(RAJOLA) 		1731003000NRG25240520240094590 24/05/2024 NARBADA 1731003WL005658 NARBADA 00045 BARB0BETULX 1200 1200 Processed 29/05/2024 128683541 NARBADA BANK OF BARODA(606985)
8 ATHNER MP-31-003-028-001/56
(RAJOLA) 		1731003000NRG25240520240094600 24/05/2024 KAILO 1731003WL005658 KAILO 00045 BARB0BETULX 1200 1200 Processed 29/05/2024 128683541 KAILO BANK OF BARODA(606985)
9 ATHNER MP-31-003-028-002/155
(RAJOLA) 		1731003000NRG25240520240094763 24/05/2024 SHIVDAS NAGLE 1731003WL005666 SHIVDAS NAGLE 00045 BARB0BETULX 1200 1200 Processed 29/05/2024 128683541 SHIVDASNAGLE BANK OF BARODA(606985)
10 ATHNER MP-31-003-028-003/254
(RAJOLA) 		1731003000NRG25240520240094564 24/05/2024 MITTHIYA BARASKAR 1731003WL005657 MITTHIYA BARASKAR 00045 BARB0BETULX 1200 1200 Processed 29/05/2024 128683541 MITTHIYABARASKAR BANK OF BARODA(606985)
11 ATHNER MP-31-003-028-003/320-A
(RAJOLA) 		1731003000NRG25240520240094575 24/05/2024 SHYAMLAL 1731003WL005657 SHYAMLAL 00045 BARB0BETULX 960 960 Processed 29/05/2024 128683541 SHYAMLAL CENTRAL BANK OF INDIA(607115)
12 ATHNER MP-31-003-028-003/331
(RAJOLA) 		1731003000NRG25240520240094582 24/05/2024 GULLU 1731003WL005657 GULLU 00045 BARB0BETULX 1200 1200 Processed 29/05/2024 128683541 GULLU BANK OF BARODA(606985)
13 ATHNER MP-31-003-030-001/181
(DAHEGUD) 		1731003000NRG25240520240093914 24/05/2024 Parasram Barskar 1731003WL005626 Parasram Barskar 00045 BARB0BETULX 1308 1308 Processed 29/05/2024 128683541 ParasramBarskar CENTRAL BANK OF INDIA(607115)
14 ATHNER MP-31-003-030-001/21
(DAHEGUD) 		1731003000NRG25240520240093918 24/05/2024 ANITA 1731003WL005626 ANITA 00045 BARB0BETULX 1308 1308 Processed 29/05/2024 128683541 ANITA BANK OF BARODA(606985)
15 ATHNER MP-31-003-033-001/158-C
(DHAMORI) 		1731003000NRG25240520240093941 24/05/2024 MANISHA PANDAGARE 1731003WL005629 MANISHA PANDAGARE 00045 BARB0BETULX 1458 1458 Processed 29/05/2024 128683541 MANISHAPANDAGARE CENTRAL BANK OF INDIA(607115)
16 ATHNER MP-31-003-033-002/454
(DHAMORI) 		1731003000NRG25240520240093973 24/05/2024 SUSHILA WADEKAR 1731003WL005629 SUSHILA WADEKAR 00045 BARB0BETULX 1458 1458 Processed 29/05/2024 128683541 SUSHILAWADEKAR BANK OF BARODA(606985)
17 ATHNER MP-31-003-038-001/180
(DHANORA) 		1731003000NRG25240520240095235 24/05/2024 AAHA DHOTE 1731003WL005696 AAHA DHOTE 00045 BARB0BETULX 1458 1458 Processed 29/05/2024 128683541 AAHADHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
18 ATHNER MP-31-003-038-001/86
(DHANORA) 		1731003000NRG25240520240095284 24/05/2024 RADHIKA THAKRE 1731003WL005696 RADHIKA THAKRE 00045 BARB0BETULX 1458 1458 Processed 29/05/2024 128683541 RADHIKATHAKRE BANK OF BARODA(606985)
19 ATHNER MP-31-003-039-001/105
(DHANORI) 		1731003000NRG25230520240092089 24/05/2024 LALITA KASDE 1731003WL005508 LALITA KASDE 00045 BARB0BETULX 1105 1105 Processed 29/05/2024 128683541 LALITAKASDE BANK OF BARODA(606985)
20 ATHNER MP-31-003-039-001/18
(DHANORI) 		1731003000NRG25230520240092130 24/05/2024 SAYAVANTI 1731003WL005509 SAYAVANTI 00045 BARB0BETULX 1326 1326 Processed 29/05/2024 128683541 SAYAVANTI BANK OF BARODA(606985)
21 ATHNER MP-31-003-039-001/28
(DHANORI) 		1731003000NRG25230520240092169 24/05/2024 SUGANTI 1731003WL005510 SUGANTI 00045 BARB0BETULX 1326 1326 Processed 29/05/2024 128683541 SUGANTI BANK OF BARODA(606985)
22 ATHNER MP-31-003-039-001/31
(DHANORI) 		1731003000NRG25230520240092092 24/05/2024 SHIVRATI 1731003WL005508 SHIVRATI 00045 BARB0BETULX 884 884 Processed 29/05/2024 128683541 SHIVRATI BANK OF BARODA(606985)
23 ATHNER MP-31-003-039-001/48
(DHANORI) 		1731003000NRG25230520240092094 24/05/2024 SHIVKALA 1731003WL005508 SHIVKALA 00045 BARB0BETULX 1105 1105 Processed 29/05/2024 128683541 SHIVKALA BANK OF BARODA(606985)
24 ATHNER MP-31-003-039-001/55
(DHANORI) 		1731003000NRG25230520240092100 24/05/2024 NATTU SURYAWANSI 1731003WL005508 NATTU SURYAWANSI 00045 BARB0BETULX 1105 1105 Processed 29/05/2024 128683541 NATTUSURYAWANSI CENTRAL BANK OF INDIA(607115)
25 ATHNER MP-31-003-039-001/6
(DHANORI) 		1731003000NRG25230520240092147 24/05/2024 GUNTA 1731003WL005509 GUNTA 00045 BARB0BETULX 1326 1326 Processed 29/05/2024 128683541 GUNTA BANK OF BARODA(606985)
26 ATHNER MP-31-003-039-001/60
(DHANORI) 		1731003000NRG25230520240092102 24/05/2024 IMALA 1731003WL005508 IMALA 00045 BARB0BETULX 1105 1105 Processed 29/05/2024 128683541 IMALA BANK OF BARODA(606985)
27 ATHNER MP-31-003-039-001/76
(DHANORI) 		1731003000NRG25230520240092103 24/05/2024 BHURI MOUSIK 1731003WL005508 BHURI MOUSIK 00045 BARB0BETULX 1105 1105 Processed 29/05/2024 128683541 BHURIMOUSIK BANK OF BARODA(606985)
28 ATHNER MP-31-003-039-001/79-B
(DHANORI) 		1731003000NRG25230520240092110 24/05/2024 BUDHIYA KASDE 1731003WL005508 BUDHIYA KASDE 00045 BARB0BETULX 1105 1105 Processed 29/05/2024 128683541 BUDHIYAKASDE BANK OF BARODA(606985)
29 ATHNER MP-31-003-039-001/89
(DHANORI) 		1731003000NRG25230520240092118 24/05/2024 SOMATA KASDE 1731003WL005508 SOMATA KASDE 00045 BARB0BETULX 1105 1105 Processed 29/05/2024 128683541 SOMATAKASDE BANK OF BARODA(606985)
30 ATHNER MP-31-003-039-002/137
(DHANORI) 		1731003000NRG25230520240092080 24/05/2024 MEENA 1731003WL005507 MEENA 00045 BARB0BETULX 1326 1326 Processed 29/05/2024 128683541 MEENA BANK OF BARODA(606985)
31 ATHNER MP-31-003-045-001/105
(MUSAKHEDI) 		1731003000NRG25240520240094074 24/05/2024 FULKODHURVE 1731003WL005634 FULKODHURVE 00045 BARB0BETULX 1458 1458 Processed 29/05/2024 128683541 FULKODHURVE BANK OF BARODA(606985)
32 ATHNER MP-31-003-045-001/106-A
(MUSAKHEDI) 		1731003000NRG25240520240094077 24/05/2024 RAMSHANKAR UIKEY 1731003WL005634 RAMSHANKAR UIKEY 00045 BARB0BETULX 1458 1458 Processed 29/05/2024 128683541 RAMSHANKARUIKEY BANK OF BARODA(606985)
33 ATHNER MP-31-003-045-001/18-A
(MUSAKHEDI) 		1731003000NRG25240520240094081 24/05/2024 SHIVRATI CHADOKAR 1731003WL005634 SHIVRATI CHADOKAR 00045 BARB0BETULX 243 243 Processed 29/05/2024 128683541 SHIVRATICHADOKAR BANK OF BARODA(606985)
34 ATHNER MP-31-003-045-001/23
(MUSAKHEDI) 		1731003000NRG25240520240094087 24/05/2024 DHANARAM DHURVEY 1731003WL005634 DHANARAM DHURVEY 00045 BARB0BETULX 729 729 Processed 29/05/2024 128683541 DHANARAMDHURVEY FINO PAYMENTS BANK LTD(608001)
35 ATHNER MP-31-003-045-001/25
(MUSAKHEDI) 		1731003000NRG25240520240094089 24/05/2024 SUNITA 1731003WL005634 SUNITA 00045 BARB0BETULX 1458 1458 Processed 29/05/2024 128683541 SUNITA BANK OF BARODA(606985)
36 ATHNER MP-31-003-045-001/26
(MUSAKHEDI) 		1731003000NRG25240520240094090 24/05/2024 BHOJRAV PANSE 1731003WL005634 BHOJRAV PANSE 00045 BARB0BETULX 1458 1458 Processed 29/05/2024 128683541 BHOJRAVPANSE BANK OF BARODA(606985)
37 ATHNER MP-31-003-045-001/3
(MUSAKHEDI) 		1731003000NRG25240520240094096 24/05/2024 LUKAY PANSE 1731003WL005634 LUKAY PANSE 00045 BARB0BETULX 972 972 Processed 29/05/2024 128683541 LUKAYPANSE BANK OF BARODA(606985)
38 ATHNER MP-31-003-045-001/30
(MUSAKHEDI) 		1731003000NRG25240520240094097 24/05/2024 ASHOK NAGLE 1731003WL005634 ASHOK NAGLE 00045 BARB0BETULX 1458 1458 Processed 29/05/2024 128683541 ASHOKNAGLE BANK OF BARODA(606985)
39 ATHNER MP-31-003-045-001/32
(MUSAKHEDI) 		1731003000NRG25240520240094099 24/05/2024 SAMOTI PANSE 1731003WL005634 SAMOTI PANSE 00045 BARB0BETULX 243 243 Processed 29/05/2024 128683541 SAMOTIPANSE BANK OF BARODA(606985)
40 ATHNER MP-31-003-045-001/34
(MUSAKHEDI) 		1731003000NRG25240520240094100 24/05/2024 GUDDU MAWASE 1731003WL005634 GUDDU MAWASE 00045 BARB0BETULX 243 243 Processed 29/05/2024 128683541 GUDDUMAWASE BANK OF BARODA(606985)
41 ATHNER MP-31-003-045-001/48-a
(MUSAKHEDI) 		1731003000NRG25240520240094112 24/05/2024 NIRMLA THAKARE 1731003WL005634 NIRMLA THAKARE 00045 BARB0BETULX 972 972 Processed 29/05/2024 128683541 NIRMLATHAKARE BANK OF BARODA(606985)
42 ATHNER MP-31-003-045-001/5
(MUSAKHEDI) 		1731003000NRG25240520240094114 24/05/2024 RATNI DHURVE 1731003WL005634 RATNI DHURVE 00045 BARB0BETULX 972 972 Processed 29/05/2024 128683541 RATNIDHURVE BANK OF BARODA(606985)
43 ATHNER MP-31-003-045-001/51
(MUSAKHEDI) 		1731003000NRG25240520240094116 24/05/2024 SUKRAY 1731003WL005634 SUKRAY 00045 BARB0BETULX 1458 1458 Processed 29/05/2024 128683541 SUKRAY CENTRAL BANK OF INDIA(607115)
44 ATHNER MP-31-003-045-001/51-A
(MUSAKHEDI) 		1731003000NRG25240520240094118 24/05/2024 KAMALTEE PANSE 1731003WL005634 KAMALTEE PANSE 00045 BARB0BETULX 243 243 Processed 29/05/2024 128683541 KAMALTEEPANSE BANK OF BARODA(606985)
45 ATHNER MP-31-003-045-001/51-C
(MUSAKHEDI) 		1731003000NRG25240520240094120 24/05/2024 GUNVANT PANSE 1731003WL005634 GUNVANT PANSE 00045 BARB0BETULX 1458 1458 Processed 29/05/2024 128683541 GUNVANTPANSE BANK OF BARODA(606985)
46 ATHNER MP-31-003-045-001/51-C
(MUSAKHEDI) 		1731003000NRG25240520240094121 24/05/2024 SHIVKALEE PANSE 1731003WL005634 SHIVKALEE PANSE 00045 BARB0BETULX 1458 1458 Processed 29/05/2024 128683541 SHIVKALEEPANSE BANK OF BARODA(606985)
47 ATHNER MP-31-003-045-001/52-B
(MUSAKHEDI) 		1731003000NRG25240520240094122 24/05/2024 SANGEETA PANSE 1731003WL005634 SANGEETA PANSE 00045 BARB0BETULX 1215 1215 Processed 29/05/2024 128683541 SANGEETAPANSE STATE BANK OF INDIA(508548)
48 ATHNER MP-31-003-045-001/61
(MUSAKHEDI) 		1731003000NRG25240520240094133 24/05/2024 SUGNA PANSE 1731003WL005634 SUGNA PANSE 00045 BARB0BETULX 1458 1458 Processed 29/05/2024 128683541 SUGNAPANSE CENTRAL BANK OF INDIA(607115)
49 ATHNER MP-31-003-045-001/61
(MUSAKHEDI) 		1731003000NRG25240520240094132 24/05/2024 SUKHADEV PANSE 1731003WL005634 SUKHADEV PANSE 00045 BARB0BETULX 1458 1458 Processed 29/05/2024 128683541 SUKHADEVPANSE BANK OF BARODA(606985)
50 ATHNER MP-31-003-045-001/63-A
(MUSAKHEDI) 		1731003000NRG25240520240094137 24/05/2024 KOUSHI PANSE 1731003WL005634 KOUSHI PANSE 00045 BARB0BETULX 1458 1458 Processed 29/05/2024 128683541 KOUSHIPANSE BANK OF BARODA(606985)
51 ATHNER MP-31-003-045-001/73
(MUSAKHEDI) 		1731003000NRG25240520240094143 24/05/2024 BUDHIYA PANSE 1731003WL005634 BUDHIYA PANSE 00045 BARB0BETULX 243 243 Processed 29/05/2024 128683541 BUDHIYAPANSE BANK OF BARODA(606985)
52 ATHNER MP-31-003-045-001/73
(MUSAKHEDI) 		1731003000NRG25240520240094142 24/05/2024 DINESH PANSE 1731003WL005634 DINESH PANSE 00045 BARB0BETULX 729 729 Processed 29/05/2024 128683541 DINESHPANSE FINO PAYMENTS BANK LTD(608001)
53 ATHNER MP-31-003-045-001/82-a
(MUSAKHEDI) 		1731003000NRG25240520240094151 24/05/2024 SHANTA UIKEY 1731003WL005634 SHANTA UIKEY 00045 BARB0BETULX 243 243 Processed 29/05/2024 128683541 SHANTAUIKEY BANK OF BARODA(606985)
54 ATHNER MP-31-003-045-001/85-A
(MUSAKHEDI) 		1731003000NRG25240520240094154 24/05/2024 MANDRAJ DHURVE 1731003WL005634 MANDRAJ DHURVE 00045 BARB0BETULX 1458 1458 Processed 29/05/2024 128683541 MANDRAJDHURVE CENTRAL BANK OF INDIA(607115)
55 ATHNER MP-31-003-045-001/94-A
(MUSAKHEDI) 		1731003000NRG25240520240094160 24/05/2024 HARIRAM 1731003WL005634 HARIRAM 00045 BARB0BETULX 1458 1458 Processed 29/05/2024 128683541 HARIRAM BANK OF BARODA(606985)
56 ATHNER MP-31-003-045-002/226
(MUSAKHEDI) 		1731003000NRG25240520240094174 24/05/2024 DINDAYAL BAMNE 1731003WL005634 DINDAYAL BAMNE 00045 BARB0BETULX 1458 1458 Processed 29/05/2024 128683541 DINDAYALBAMNE BANK OF BARODA(606985)
57 ATHNER MP-31-003-045-002/226-a
(MUSAKHEDI) 		1731003000NRG25240520240094177 24/05/2024 POOJA 1731003WL005634 POOJA 00045 BARB0BETULX 1458 1458 Processed 29/05/2024 128683541 POOJA FINO PAYMENTS BANK LTD(608001)
58 ATHNER MP-31-003-045-003/310
(MUSAKHEDI) 		1731003000NRG25240520240094185 24/05/2024 ANITABARAHE 1731003WL005634 ANITABARAHE 00045 BARB0BETULX 486 486 Processed 29/05/2024 128683541 ANITABARAHE BANK OF BARODA(606985)
59 ATHNER MP-31-003-045-003/310
(MUSAKHEDI) 		1731003000NRG25240520240094184 24/05/2024 RAMA BARAHE 1731003WL005634 RAMA BARAHE 00045 BARB0BETULX 243 243 Processed 29/05/2024 128683541 RAMABARAHE BANK OF BARODA(606985)
SubTotal 67081 67081
60 ATHNER MP-31-003-027-003/551
(AKKALWADI) 		1731003000NRG25240520240094289 24/05/2024 Dilip Jhade 1731003WL005643 Dilip Jhade 00045 BARB0DBBETU 1446 1446 Processed 29/05/2024 128683541 DilipJhade CENTRAL BANK OF INDIA(607115)
61 ATHNER MP-31-003-033-002/492
(DHAMORI) 		1731003000NRG25240520240093982 24/05/2024 MOHAN SATPUTE 1731003WL005629 MOHAN SATPUTE 00045 BARB0DBBETU 1458 1458 Processed 29/05/2024 128683541 MOHANSATPUTE BANK OF BARODA(606985)
SubTotal 2904 2904
62 ATHNER MP-31-003-017-001/253-D
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095700 24/05/2024 AJAY KISHAN AHAKE 1731003WL005722 AJAY KISHAN AHAKE 00051 MAHB0000698 1458 1458 Processed 29/05/2024 128683541 AJAYKISHANAHAKE BANK OF MAHARASHTRA(607387)
63 ATHNER MP-31-003-017-001/253-D
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095701 24/05/2024 BHAGA RAMLAL 1731003WL005722 BHAGA RAMLAL 00051 MAHB0000698 1458 1458 Processed 29/05/2024 128683541 BHAGARAMLAL FINCARE SMALL FINANCE BANK LTD(608304)
64 ATHNER MP-31-003-018-001/124-A
(WADALI) 		1731003018NRG25230520240093730 24/05/2024 KALVANTI BISAN UIKEY 1731003018WL005619 KALVANTI BISAN UIKEY 00051 MAHB0000698 1458 1458 Processed 29/05/2024 128683541 KALVANTIBISANUIKEY BANK OF MAHARASHTRA(607387)
65 ATHNER MP-31-003-018-001/126
(WADALI) 		1731003018NRG25230520240093731 24/05/2024 PARMILA 1731003018WL005619 PARMILA 00051 MAHB0000698 1458 1458 Processed 29/05/2024 128683541 PARMILA BANK OF MAHARASHTRA(607387)
66 ATHNER MP-31-003-018-001/128
(WADALI) 		1731003018NRG25230520240093732 24/05/2024 CAINSINGH 1731003018WL005619 CAINSINGH 00051 MAHB0000698 1458 1458 Processed 29/05/2024 128683541 CAINSINGH BANK OF MAHARASHTRA(607387)
67 ATHNER MP-31-003-018-001/154
(WADALI) 		1731003018NRG25230520240093733 24/05/2024 RAMKARI 1731003018WL005619 RAMKARI 00051 MAHB0000698 1458 1458 Processed 29/05/2024 128683541 RAMKARI FINO PAYMENTS BANK LTD(608001)
68 ATHNER MP-31-003-018-001/155
(WADALI) 		1731003018NRG25230520240093734 24/05/2024 NIRMALA KUMRE 1731003018WL005619 NIRMALA KUMRE 00051 MAHB0000698 1458 1458 Processed 29/05/2024 128683541 NIRMALAKUMRE BANK OF MAHARASHTRA(607387)
69 ATHNER MP-31-003-018-001/231
(WADALI) 		1731003018NRG25230520240093735 24/05/2024 SANJU AAHAKE 1731003018WL005619 SANJU AAHAKE 00051 MAHB0000698 1458 1458 Processed 29/05/2024 128683541 SANJUAAHAKE BANK OF MAHARASHTRA(607387)
70 ATHNER MP-31-003-018-001/231
(WADALI) 		1731003018NRG25230520240093736 24/05/2024 SANJU AAHAKE 1731003018WL005619 SANJU AAHAKE 00051 MAHB0000698 1458 1458 Processed 29/05/2024 128683541 SANJUAAHAKE BANK OF MAHARASHTRA(607387)
71 ATHNER MP-31-003-018-001/266
(WADALI) 		1731003018NRG25230520240093738 24/05/2024 RUTE AAHAKE 1731003018WL005619 RUTE AAHAKE 00051 MAHB0000698 1458 1458 Processed 29/05/2024 128683541 RUTEAAHAKE FINO PAYMENTS BANK LTD(608001)
72 ATHNER MP-31-003-018-001/267
(WADALI) 		1731003018NRG25230520240093739 24/05/2024 SONAM AAHKEY 1731003018WL005619 SONAM AAHKEY 00051 MAHB0000698 1458 1458 Processed 29/05/2024 128683541 SONAMAAHKEY BANK OF MAHARASHTRA(607387)
73 ATHNER MP-31-003-018-001/282
(WADALI) 		1731003018NRG25230520240093740 24/05/2024 DAYARAM METKAR 1731003018WL005619 DAYARAM METKAR 00051 MAHB0000698 1458 1458 Processed 29/05/2024 128683541 DAYARAMMETKAR BANK OF MAHARASHTRA(607387)
74 ATHNER MP-31-003-018-001/4
(WADALI) 		1731003018NRG25230520240093742 24/05/2024 MALTI UIKEY 1731003018WL005619 MALTI UIKEY 00051 MAHB0000698 1458 1458 Processed 29/05/2024 128683541 MALTIUIKEY BANK OF MAHARASHTRA(607387)
75 ATHNER MP-31-003-018-001/4
(WADALI) 		1731003018NRG25230520240093741 24/05/2024 SADDULAL 1731003018WL005619 SADDULAL 00051 MAHB0000698 1458 1458 Processed 29/05/2024 128683541 SADDULAL INDIA POST PAYMENTS BANK LIMITED(508528)
76 ATHNER MP-31-003-018-001/58
(WADALI) 		1731003018NRG25230520240093743 24/05/2024 Anand Kumre 1731003018WL005619 Anand Kumre 00051 MAHB0000698 1458 1458 Processed 29/05/2024 128683541 AnandKumre FINO PAYMENTS BANK LTD(608001)
77 ATHNER MP-31-003-018-001/94
(WADALI) 		1731003018NRG25230520240093744 24/05/2024 SAMMO 1731003018WL005619 SAMMO 00051 MAHB0000698 1458 1458 Processed 29/05/2024 128683541 SAMMO BANK OF MAHARASHTRA(607387)
78 ATHNER MP-31-003-018-001/95
(WADALI) 		1731003018NRG25230520240093745 24/05/2024 SANTU 1731003018WL005619 SANTU 00051 MAHB0000698 1458 1458 Processed 29/05/2024 128683541 SANTU BANK OF MAHARASHTRA(607387)
79 ATHNER MP-31-003-018-002/322-D
(WADALI) 		1731003018NRG25230520240093746 24/05/2024 SILA NAVDE 1731003018WL005619 SILA NAVDE 00051 MAHB0000698 972 972 Processed 29/05/2024 128683541 SILANAVDE BANK OF MAHARASHTRA(607387)
80 ATHNER MP-31-003-018-002/333
(WADALI) 		1731003018NRG25230520240093747 24/05/2024 CHANDRU BHALAVI 1731003018WL005619 CHANDRU BHALAVI 00051 MAHB0000698 972 972 Processed 29/05/2024 128683541 CHANDRUBHALAVI STATE BANK OF INDIA(508548)
81 ATHNER MP-31-003-018-002/347
(WADALI) 		1731003018NRG25230520240093749 24/05/2024 RAMPYARI 1731003018WL005619 RAMPYARI 00051 MAHB0000698 972 972 Processed 29/05/2024 128683541 RAMPYARI FINCARE SMALL FINANCE BANK LTD(608304)
82 ATHNER MP-31-003-018-002/372
(WADALI) 		1731003018NRG25230520240093751 24/05/2024 BAPURAU MARSKOLE 1731003018WL005619 BAPURAU MARSKOLE 00051 MAHB0000698 972 972 Processed 29/05/2024 128683541 BAPURAUMARSKOLE BANK OF MAHARASHTRA(607387)
83 ATHNER MP-31-003-018-002/379
(WADALI) 		1731003018NRG25230520240093752 24/05/2024 KAMLTI MARSKOLE 1731003018WL005619 KAMLTI MARSKOLE 00051 MAHB0000698 972 972 Processed 29/05/2024 128683541 KAMLTIMARSKOLE BANK OF MAHARASHTRA(607387)
84 ATHNER MP-31-003-025-001/106
(SATNER) 		1731003000NRG25240520240095026 24/05/2024 BHOLA SHANKAR CHOURE 1731003WL005689 BHOLA SHANKAR CHOURE 00051 MAHB0000698 1290 1290 Processed 29/05/2024 128683541 BHOLASHANKARCHOURE BANK OF MAHARASHTRA(607387)
85 ATHNER MP-31-003-025-001/107
(SATNER) 		1731003000NRG25240520240095027 24/05/2024 RAJESH 1731003WL005689 RAJESH 00051 MAHB0000698 430 430 Processed 29/05/2024 128683541 RAJESH BANK OF MAHARASHTRA(607387)
86 ATHNER MP-31-003-025-001/107-A
(SATNER) 		1731003000NRG25240520240095028 24/05/2024 Usha Borwar 1731003WL005689 Usha Borwar 00051 MAHB0000698 1290 1290 Processed 29/05/2024 128683541 UshaBorwar BANK OF MAHARASHTRA(607387)
87 ATHNER MP-31-003-025-001/122
(SATNER) 		1731003000NRG25240520240095029 24/05/2024 RESHMA 1731003WL005689 RESHMA 00051 MAHB0000698 1290 1290 Processed 29/05/2024 128683541 RESHMA BANK OF MAHARASHTRA(607387)
88 ATHNER MP-31-003-025-001/146
(SATNER) 		1731003000NRG25240520240095031 24/05/2024 sunita 1731003WL005689 sunita 00051 MAHB0000698 1290 1290 Processed 29/05/2024 128683541 sunita BANK OF MAHARASHTRA(607387)
89 ATHNER MP-31-003-025-001/149-A
(SATNER) 		1731003000NRG25240520240095033 24/05/2024 MANORMA RATHORE 1731003WL005689 MANORMA RATHORE 00051 MAHB0000698 1290 1290 Processed 29/05/2024 128683541 MANORMARATHORE BANK OF MAHARASHTRA(607387)
90 ATHNER MP-31-003-025-001/152
(SATNER) 		1731003000NRG25240520240095034 24/05/2024 RAJARAM 1731003WL005689 RAJARAM 00051 MAHB0000698 1290 1290 Processed 29/05/2024 128683541 RAJARAM BANK OF MAHARASHTRA(607387)
91 ATHNER MP-31-003-025-001/152
(SATNER) 		1731003000NRG25240520240095035 24/05/2024 SUSILA 1731003WL005689 SUSILA 00051 MAHB0000698 1290 1290 Processed 29/05/2024 128683541 SUSILA BANK OF MAHARASHTRA(607387)
92 ATHNER MP-31-003-025-001/156
(SATNER) 		1731003000NRG25240520240095036 24/05/2024 BAJI SUKHNADAN 1731003WL005689 BAJI SUKHNADAN 00051 MAHB0000698 215 215 Processed 29/05/2024 128683541 BAJISUKHNADAN BANK OF MAHARASHTRA(607387)
93 ATHNER MP-31-003-025-001/156
(SATNER) 		1731003000NRG25240520240095037 24/05/2024 Shivrati 1731003WL005689 Shivrati 00051 MAHB0000698 1290 1290 Processed 29/05/2024 128683541 Shivrati BANK OF MAHARASHTRA(607387)
94 ATHNER MP-31-003-025-001/157
(SATNER) 		1731003000NRG25240520240095038 24/05/2024 PURNA 1731003WL005689 PURNA 00051 MAHB0000698 1075 1075 Processed 29/05/2024 128683541 PURNA BANK OF MAHARASHTRA(607387)
95 ATHNER MP-31-003-025-001/158
(SATNER) 		1731003000NRG25240520240095039 24/05/2024 Sushila 1731003WL005689 Sushila 00051 MAHB0000698 1290 1290 Processed 29/05/2024 128683541 Sushila BANK OF MAHARASHTRA(607387)
96 ATHNER MP-31-003-025-001/161
(SATNER) 		1731003000NRG25240520240095040 24/05/2024 DEEPA 1731003WL005689 DEEPA 00051 MAHB0000698 1290 1290 Processed 29/05/2024 128683541 DEEPA BANK OF MAHARASHTRA(607387)
97 ATHNER MP-31-003-025-001/170-A
(SATNER) 		1731003000NRG25240520240095041 24/05/2024 KANCHANA 1731003WL005689 KANCHANA 00051 MAHB0000698 1290 1290 Processed 29/05/2024 128683541 KANCHANA INDIAN BANK(607105)
98 ATHNER MP-31-003-025-001/182-a
(SATNER) 		1731003000NRG25240520240095042 24/05/2024 NIRMALA 1731003WL005689 NIRMALA 00051 MAHB0000698 1290 1290 Processed 29/05/2024 128683541 NIRMALA BANK OF MAHARASHTRA(607387)
99 ATHNER MP-31-003-025-001/184
(SATNER) 		1731003000NRG25240520240095043 24/05/2024 CHUNIYA 1731003WL005689 CHUNIYA 00051 MAHB0000698 1290 1290 Processed 29/05/2024 128683541 CHUNIYA BANK OF MAHARASHTRA(607387)
100 ATHNER MP-31-003-025-001/190
(SATNER) 		1731003000NRG25240520240095044 24/05/2024 SARJU 1731003WL005689 SARJU 00051 MAHB0000698 1290 1290 Processed 29/05/2024 128683541 SARJU BANK OF MAHARASHTRA(607387)
101 ATHNER MP-31-003-025-001/194
(SATNER) 		1731003000NRG25240520240095045 24/05/2024 Usha Solanki 1731003WL005689 Usha Solanki 00051 MAHB0000698 1290 1290 Processed 29/05/2024 128683541 UshaSolanki BANK OF MAHARASHTRA(607387)
102 ATHNER MP-31-003-025-001/198
(SATNER) 		1731003000NRG25240520240095046 24/05/2024 SUMAN 1731003WL005689 SUMAN 00051 MAHB0000698 1290 1290 Processed 29/05/2024 128683541 SUMAN BANK OF MAHARASHTRA(607387)
103 ATHNER MP-31-003-025-001/206-A
(SATNER) 		1731003000NRG25240520240095047 24/05/2024 DEVKI DHAKDE 1731003WL005689 DEVKI DHAKDE 00051 MAHB0000698 645 645 Processed 29/05/2024 128683541 DEVKIDHAKDE BANK OF MAHARASHTRA(607387)
104 ATHNER MP-31-003-025-001/216
(SATNER) 		1731003000NRG25240520240095048 24/05/2024 DAULAT 1731003WL005689 DAULAT 00051 MAHB0000698 1290 1290 Processed 29/05/2024 128683541 DAULAT BANK OF MAHARASHTRA(607387)
105 ATHNER MP-31-003-025-001/230-A
(SATNER) 		1731003000NRG25240520240095050 24/05/2024 ANKIT 1731003WL005689 ANKIT 00051 MAHB0000698 1075 1075 Processed 29/05/2024 128683541 ANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
106 ATHNER MP-31-003-025-001/230-A
(SATNER) 		1731003000NRG25240520240095049 24/05/2024 MAYA 1731003WL005689 MAYA 00051 MAHB0000698 215 215 Processed 29/05/2024 128683541 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
107 ATHNER MP-31-003-025-001/231
(SATNER) 		1731003000NRG25240520240095051 24/05/2024 SAVITA 1731003WL005689 SAVITA 00051 MAHB0000698 645 645 Processed 29/05/2024 128683541 SAVITA BANK OF MAHARASHTRA(607387)
108 ATHNER MP-31-003-025-001/237
(SATNER) 		1731003000NRG25240520240095052 24/05/2024 ALKA 1731003WL005689 ALKA 00051 MAHB0000698 1290 1290 Processed 29/05/2024 128683541 ALKA BANK OF MAHARASHTRA(607387)
109 ATHNER MP-31-003-025-001/25
(SATNER) 		1731003000NRG25240520240095053 24/05/2024 SEEMA 1731003WL005689 SEEMA 00051 MAHB0000698 1290 1290 Processed 29/05/2024 128683541 SEEMA BANK OF MAHARASHTRA(607387)
110 ATHNER MP-31-003-025-001/257-B
(SATNER) 		1731003000NRG25240520240095054 24/05/2024 SUNITA 1731003WL005689 SUNITA 00051 MAHB0000698 1075 1075 Processed 29/05/2024 128683541 SUNITA BANK OF MAHARASHTRA(607387)
111 ATHNER MP-31-003-025-001/259
(SATNER) 		1731003000NRG25240520240095055 24/05/2024 CHANDA 1731003WL005689 CHANDA 00051 MAHB0000698 1290 1290 Processed 29/05/2024 128683541 CHANDA BANK OF MAHARASHTRA(607387)
112 ATHNER MP-31-003-025-001/26
(SATNER) 		1731003000NRG25240520240095056 24/05/2024 SURAJ 1731003WL005689 SURAJ 00051 MAHB0000698 1075 1075 Processed 29/05/2024 128683541 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
113 ATHNER MP-31-003-025-001/260
(SATNER) 		1731003000NRG25240520240095057 24/05/2024 Bharti Pohankar 1731003WL005689 Bharti Pohankar 00051 MAHB0000698 860 860 Processed 29/05/2024 128683541 BhartiPohankar BANK OF MAHARASHTRA(607387)
114 ATHNER MP-31-003-025-001/274-A
(SATNER) 		1731003000NRG25240520240095058 24/05/2024 ROSANI 1731003WL005689 ROSANI 00051 MAHB0000698 860 860 Processed 29/05/2024 128683541 ROSANI BANK OF MAHARASHTRA(607387)
115 ATHNER MP-31-003-025-001/28
(SATNER) 		1731003000NRG25240520240095059 24/05/2024 LAXMI 1731003WL005689 LAXMI 00051 MAHB0000698 1290 1290 Processed 29/05/2024 128683541 LAXMI BANK OF MAHARASHTRA(607387)
116 ATHNER MP-31-003-025-001/281-B
(SATNER) 		1731003000NRG25240520240095060 24/05/2024 Anita MALVI 1731003WL005689 Anita MALVI 00051 MAHB0000698 215 215 Processed 29/05/2024 128683541 AnitaMALVI BANK OF MAHARASHTRA(607387)
117 ATHNER MP-31-003-025-001/282
(SATNER) 		1731003000NRG25240520240095061 24/05/2024 MALATI GONDU ANGHORE 1731003WL005689 MALATI GONDU ANGHORE 00051 MAHB0000698 1290 1290 Processed 29/05/2024 128683541 MALATIGONDUANGHORE BANK OF MAHARASHTRA(607387)
118 ATHNER MP-31-003-025-001/282
(SATNER) 		1731003000NRG25240520240095062 24/05/2024 Raju Anaghore 1731003WL005689 Raju Anaghore 00051 MAHB0000698 1290 1290 Processed 29/05/2024 128683541 RajuAnaghore STATE BANK OF INDIA(508548)
119 ATHNER MP-31-003-025-001/297-A
(SATNER) 		1731003000NRG25240520240095063 24/05/2024 VIMAL PAWAR 1731003WL005689 VIMAL PAWAR 00051 MAHB0000698 1290 1290 Processed 29/05/2024 128683541 VIMALPAWAR UNION BANK OF INDIA(508500)
120 ATHNER MP-31-003-025-001/319-a
(SATNER) 		1731003000NRG25240520240095064 24/05/2024 VIDHYA 1731003WL005689 VIDHYA 00051 MAHB0000698 1290 1290 Processed 29/05/2024 128683541 VIDHYA BANK OF MAHARASHTRA(607387)
121 ATHNER MP-31-003-025-001/32
(SATNER) 		1731003000NRG25240520240095065 24/05/2024 NILIMA SIRSAM 1731003WL005689 NILIMA SIRSAM 00051 MAHB0000698 1290 1290 Processed 29/05/2024 128683541 NILIMASIRSAM BANK OF MAHARASHTRA(607387)
122 ATHNER MP-31-003-025-001/320
(SATNER) 		1731003000NRG25240520240095066 24/05/2024 PANDURNG 1731003WL005689 PANDURNG 00051 MAHB0000698 1290 1290 Processed 29/05/2024 128683541 PANDURNG BANK OF MAHARASHTRA(607387)
123 ATHNER MP-31-003-025-001/324
(SATNER) 		1731003000NRG25240520240095067 24/05/2024 rukhamani 1731003WL005689 rukhamani 00051 MAHB0000698 1290 1290 Processed 29/05/2024 128683541 rukhamani BANK OF MAHARASHTRA(607387)
124 ATHNER MP-31-003-025-001/325-A
(SATNER) 		1731003000NRG25240520240095068 24/05/2024 DINESH 1731003WL005689 DINESH 00051 MAHB0000698 1290 1290 Processed 29/05/2024 128683541 DINESH BANK OF MAHARASHTRA(607387)
125 ATHNER MP-31-003-025-001/352
(SATNER) 		1731003000NRG25240520240095069 24/05/2024 GANESH 1731003WL005689 GANESH 00051 MAHB0000698 1290 1290 Processed 29/05/2024 128683541 GANESH BANK OF MAHARASHTRA(607387)
126 ATHNER MP-31-003-025-001/354
(SATNER) 		1731003000NRG25240520240095070 24/05/2024 KAMALKISHOR 1731003WL005689 KAMALKISHOR 00051 MAHB0000698 1075 1075 Processed 29/05/2024 128683541 KAMALKISHOR BANK OF MAHARASHTRA(607387)
127 ATHNER MP-31-003-025-001/354
(SATNER) 		1731003000NRG25240520240095071 24/05/2024 sharda dhakde 1731003WL005689 sharda dhakde 00051 MAHB0000698 1075 1075 Processed 29/05/2024 128683541 shardadhakde BANK OF MAHARASHTRA(607387)
128 ATHNER MP-31-003-025-001/36
(SATNER) 		1731003000NRG25240520240095072 24/05/2024 ANITA GANESH 1731003WL005689 ANITA GANESH 00051 MAHB0000698 1290 1290 Processed 29/05/2024 128683541 ANITAGANESH BANK OF MAHARASHTRA(607387)
129 ATHNER MP-31-003-025-001/434
(SATNER) 		1731003000NRG25240520240095073 24/05/2024 KAILASH DADHORE 1731003WL005689 KAILASH DADHORE 00051 MAHB0000698 430 430 Processed 29/05/2024 128683541 KAILASHDADHORE BANK OF MAHARASHTRA(607387)
130 ATHNER MP-31-003-025-001/44-B
(SATNER) 		1731003000NRG25240520240095074 24/05/2024 SUNIL INGALA 1731003WL005689 SUNIL INGALA 00051 MAHB0000698 1290 1290 Processed 29/05/2024 128683541 SUNILINGALA BANK OF MAHARASHTRA(607387)
131 ATHNER MP-31-003-025-001/455
(SATNER) 		1731003000NRG25240520240095075 24/05/2024 DINESH 1731003WL005689 DINESH 00051 MAHB0000698 1290 1290 Processed 29/05/2024 128683541 DINESH BANK OF MAHARASHTRA(607387)
132 ATHNER MP-31-003-025-001/46
(SATNER) 		1731003000NRG25240520240095076 24/05/2024 SANGITA 1731003WL005689 SANGITA 00051 MAHB0000698 1290 1290 Processed 29/05/2024 128683541 SANGITA FINO PAYMENTS BANK LTD(608001)
133 ATHNER MP-31-003-025-001/465
(SATNER) 		1731003000NRG25240520240095077 24/05/2024 UMESH SONI 1731003WL005689 UMESH SONI 00051 MAHB0000698 1290 1290 Processed 29/05/2024 128683541 UMESHSONI BANK OF MAHARASHTRA(607387)
134 ATHNER MP-31-003-025-001/486-A
(SATNER) 		1731003000NRG25240520240095078 24/05/2024 REETA RAMKISHOR 1731003WL005689 REETA RAMKISHOR 00051 MAHB0000698 645 645 Processed 29/05/2024 128683541 REETARAMKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
135 ATHNER MP-31-003-025-001/53
(SATNER) 		1731003000NRG25240520240095079 24/05/2024 KAMENDI 1731003WL005689 KAMENDI 00051 MAHB0000698 215 215 Processed 29/05/2024 128683541 KAMENDI BANK OF MAHARASHTRA(607387)
136 ATHNER MP-31-003-027-001/112
(AKKALWADI) 		1731003000NRG25240520240094322 24/05/2024 SHANTA 1731003WL005645 SHANTA 00051 MAHB0000698 1410 1410 Processed 29/05/2024 128683541 SHANTA BANK OF MAHARASHTRA(607387)
137 ATHNER MP-31-003-027-001/112-C
(AKKALWADI) 		1731003000NRG25240520240094325 24/05/2024 Sushila 1731003WL005645 Sushila 00051 MAHB0000698 1410 1410 Processed 29/05/2024 128683541 Sushila BANK OF MAHARASHTRA(607387)
138 ATHNER MP-31-003-027-001/113
(AKKALWADI) 		1731003000NRG25240520240094326 24/05/2024 ARUN 1731003WL005645 ARUN 00051 MAHB0000698 1410 1410 Processed 29/05/2024 128683541 ARUN BANK OF MAHARASHTRA(607387)
139 ATHNER MP-31-003-027-001/123
(AKKALWADI) 		1731003000NRG25240520240094529 24/05/2024 Bindi Kasde 1731003WL005652 Bindi Kasde 00051 MAHB0000698 960 960 Processed 29/05/2024 128683541 BindiKasde BANK OF MAHARASHTRA(607387)
140 ATHNER MP-31-003-027-001/131
(AKKALWADI) 		1731003000NRG25240520240094525 24/05/2024 Narayan 1731003WL005651 Narayan 00051 MAHB0000698 1440 1440 Processed 29/05/2024 128683541 Narayan BANK OF MAHARASHTRA(607387)
141 ATHNER MP-31-003-027-001/133-A
(AKKALWADI) 		1731003000NRG25240520240094342 24/05/2024 Mahesh 1731003WL005647 Mahesh 00051 MAHB0000698 476 476 Processed 29/05/2024 128683541 Mahesh BANK OF MAHARASHTRA(607387)
142 ATHNER MP-31-003-027-001/168
(AKKALWADI) 		1731003000NRG25240520240094531 24/05/2024 PURNA DHONDU 1731003WL005652 PURNA DHONDU 00051 MAHB0000698 960 960 Processed 29/05/2024 128683541 PURNADHONDU BANK OF MAHARASHTRA(607387)
143 ATHNER MP-31-003-027-001/205
(AKKALWADI) 		1731003000NRG25240520240094348 24/05/2024 SUNITA 1731003WL005647 SUNITA 00051 MAHB0000698 1428 1428 Processed 29/05/2024 128683541 SUNITA BANK OF MAHARASHTRA(607387)
144 ATHNER MP-31-003-027-001/251-A
(AKKALWADI) 		1731003000NRG25240520240094351 24/05/2024 Chandrakala 1731003WL005647 Chandrakala 00051 MAHB0000698 1428 1428 Processed 29/05/2024 128683541 Chandrakala BANK OF MAHARASHTRA(607387)
145 ATHNER MP-31-003-027-001/252-A
(AKKALWADI) 		1731003000NRG25240520240094353 24/05/2024 Ganga 1731003WL005647 Ganga 00051 MAHB0000698 1190 1190 Processed 29/05/2024 128683541 Ganga BANK OF MAHARASHTRA(607387)
146 ATHNER MP-31-003-027-001/252-A
(AKKALWADI) 		1731003000NRG25240520240094352 24/05/2024 Manohar 1731003WL005647 Manohar 00051 MAHB0000698 1190 1190 Processed 29/05/2024 128683541 Manohar BANK OF MAHARASHTRA(607387)
147 ATHNER MP-31-003-027-001/54
(AKKALWADI) 		1731003000NRG25240520240094358 24/05/2024 PRAMILA 1731003WL005647 PRAMILA 00051 MAHB0000698 1428 1428 Processed 29/05/2024 128683541 PRAMILA BANK OF MAHARASHTRA(607387)
148 ATHNER MP-31-003-027-001/56
(AKKALWADI) 		1731003000NRG25240520240094361 24/05/2024 RAMESWAR 1731003WL005647 RAMESWAR 00051 MAHB0000698 1428 1428 Processed 29/05/2024 128683541 RAMESWAR BANK OF BARODA(606985)
149 ATHNER MP-31-003-027-001/57
(AKKALWADI) 		1731003000NRG25240520240094363 24/05/2024 RUKHAMANI DADHORE 1731003WL005647 RUKHAMANI DADHORE 00051 MAHB0000698 1428 1428 Processed 29/05/2024 128683541 RUKHAMANIDADHORE BANK OF MAHARASHTRA(607387)
150 ATHNER MP-31-003-027-001/93-A
(AKKALWADI) 		1731003000NRG25240520240094365 24/05/2024 Saiwanti Kasdekar 1731003WL005647 Saiwanti Kasdekar 00051 MAHB0000698 1428 1428 Processed 29/05/2024 128683541 SaiwantiKasdekar BANK OF MAHARASHTRA(607387)
151 ATHNER MP-31-003-027-002/299
(AKKALWADI) 		1731003000NRG25240520240094374 24/05/2024 KENGA EVANEY 1731003WL005649 KENGA EVANEY 00051 MAHB0000698 1000 1000 Processed 29/05/2024 128683541 KENGAEVANEY BANK OF MAHARASHTRA(607387)
152 ATHNER MP-31-003-027-002/304
(AKKALWADI) 		1731003000NRG25240520240094377 24/05/2024 REKHA KHANDAIT 1731003WL005649 REKHA KHANDAIT 00051 MAHB0000698 1000 1000 Processed 29/05/2024 128683541 REKHAKHANDAIT BANK OF MAHARASHTRA(607387)
153 ATHNER MP-31-003-027-002/318-A
(AKKALWADI) 		1731003000NRG25240520240094336 24/05/2024 BHAGRATI 1731003WL005646 BHAGRATI 00051 MAHB0000698 1440 1440 Processed 29/05/2024 128683541 BHAGRATI BANK OF MAHARASHTRA(607387)
154 ATHNER MP-31-003-027-002/318-A
(AKKALWADI) 		1731003000NRG25240520240094335 24/05/2024 SURES 1731003WL005646 SURES 00051 MAHB0000698 1440 1440 Processed 29/05/2024 128683541 SURES BANK OF MAHARASHTRA(607387)
155 ATHNER MP-31-003-027-002/332
(AKKALWADI) 		1731003000NRG25240520240094387 24/05/2024 RAMLI DHURVE 1731003WL005649 RAMLI DHURVE 00051 MAHB0000698 1000 1000 Processed 29/05/2024 128683541 RAMLIDHURVE BANK OF MAHARASHTRA(607387)
156 ATHNER MP-31-003-027-002/340
(AKKALWADI) 		1731003000NRG25240520240094388 24/05/2024 VIDHYA KHANDAIT 1731003WL005649 VIDHYA KHANDAIT 00051 MAHB0000698 1000 1000 29/05/2024 128683541 A/C Blocked or Frozen
157 ATHNER MP-31-003-027-002/368-A
(AKKALWADI) 		1731003000NRG25240520240094392 24/05/2024 Dagaji 1731003WL005649 Dagaji 00051 MAHB0000698 1000 1000 Processed 29/05/2024 128683541 Dagaji BANK OF MAHARASHTRA(607387)
158 ATHNER MP-31-003-027-002/378-A
(AKKALWADI) 		1731003000NRG25240520240094395 24/05/2024 RAMPYARI KHANDAIT 1731003WL005649 RAMPYARI KHANDAIT 00051 MAHB0000698 1000 1000 Processed 29/05/2024 128683541 RAMPYARIKHANDAIT BANK OF MAHARASHTRA(607387)
159 ATHNER MP-31-003-027-002/530-C
(AKKALWADI) 		1731003000NRG25240520240094396 24/05/2024 RAMPRASAD 1731003WL005649 RAMPRASAD 00051 MAHB0000698 1000 1000 Processed 29/05/2024 128683541 RAMPRASAD BANK OF MAHARASHTRA(607387)
160 ATHNER MP-31-003-027-003/431
(AKKALWADI) 		1731003000NRG25240520240094272 24/05/2024 SANTOSH RAJARAM DAVNDE 1731003WL005643 SANTOSH RAJARAM DAVNDE 00051 MAHB0000698 1446 1446 Processed 29/05/2024 128683541 SANTOSHRAJARAMDAVNDE BANK OF MAHARASHTRA(607387)
161 ATHNER MP-31-003-027-003/431
(AKKALWADI) 		1731003000NRG25240520240094271 24/05/2024 SARVINA SANTOSH DAWANDE 1731003WL005643 SARVINA SANTOSH DAWANDE 00051 MAHB0000698 1446 1446 Processed 29/05/2024 128683541 SARVINASANTOSHDAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
162 ATHNER MP-31-003-039-001/51
(DHANORI) 		1731003000NRG25230520240092096 24/05/2024 SAMPAT KASDE 1731003WL005508 SAMPAT KASDE 00051 MAHB0000698 1105 1105 Processed 29/05/2024 128683541 SAMPATKASDE STATE BANK OF INDIA(508548)
SubTotal 119512 119512
163 ATHNER MP-31-003-028-001/26-B
(RAJOLA) 		1731003000NRG25240520240094592 24/05/2024 KALAVATI MANA LOKHANDE 1731003WL005658 KALAVATI MANA LOKHANDE 00051 MAHB0001061 1200 1200 Processed 29/05/2024 128683541 KALAVATIMANALOKHANDE CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
164 ATHNER MP-31-003-039-001/70-A
(DHANORI) 		1731003000NRG25230520240092158 24/05/2024 SANTOSH 1731003WL005509 SANTOSH 00078 CNRB0005833 1326 1326 Processed 29/05/2024 128683541 SANTOSH CANARA BANK(508532)
SubTotal 1326 1326
165 ATHNER MP-31-003-008-001/10
(SATKUND RAIYAT) 		1731003008NRG25240520240094398 24/05/2024 SUKHIYA 1731003008WL005650 SUKHIYA 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 SUKHIYA CENTRAL BANK OF INDIA(607115)
166 ATHNER MP-31-003-008-001/10-A
(SATKUND RAIYAT) 		1731003008NRG25240520240094399 24/05/2024 GANESH 1731003008WL005650 GANESH 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
167 ATHNER MP-31-003-008-001/103-a
(SATKUND RAIYAT) 		1731003008NRG25240520240094401 24/05/2024 DAYARAM 1731003008WL005650 DAYARAM 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 DAYARAM CENTRAL BANK OF INDIA(607115)
168 ATHNER MP-31-003-008-001/103-a
(SATKUND RAIYAT) 		1731003008NRG25240520240094400 24/05/2024 SANGEETA 1731003008WL005650 SANGEETA 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 SANGEETA CENTRAL BANK OF INDIA(607115)
169 ATHNER MP-31-003-008-001/104
(SATKUND RAIYAT) 		1731003008NRG25240520240094404 24/05/2024 MAHADEV 1731003008WL005650 MAHADEV 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 MAHADEV CENTRAL BANK OF INDIA(607115)
170 ATHNER MP-31-003-008-001/104
(SATKUND RAIYAT) 		1731003008NRG25240520240094403 24/05/2024 MAHADEV 1731003008WL005650 MAHADEV 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 MAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
171 ATHNER MP-31-003-008-001/104-D
(SATKUND RAIYAT) 		1731003008NRG25240520240094405 24/05/2024 RAJARAM KOKODE 1731003008WL005650 RAJARAM KOKODE 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 RAJARAMKOKODE INDIA POST PAYMENTS BANK LIMITED(508528)
172 ATHNER MP-31-003-008-001/104-D
(SATKUND RAIYAT) 		1731003008NRG25240520240094406 24/05/2024 RAJARAM KOKODE 1731003008WL005650 RAJARAM KOKODE 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 RAJARAMKOKODE CENTRAL BANK OF INDIA(607115)
173 ATHNER MP-31-003-008-001/105
(SATKUND RAIYAT) 		1731003008NRG25240520240094407 24/05/2024 KRISHNARAO 1731003008WL005650 KRISHNARAO 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 KRISHNARAO CENTRAL BANK OF INDIA(607115)
174 ATHNER MP-31-003-008-001/107-B
(SATKUND RAIYAT) 		1731003008NRG25240520240094409 24/05/2024 RAMPRASAD 1731003008WL005650 RAMPRASAD 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 RAMPRASAD CENTRAL BANK OF INDIA(607115)
175 ATHNER MP-31-003-008-001/109
(SATKUND RAIYAT) 		1731003008NRG25240520240094411 24/05/2024 SHANTA KAKODIYA 1731003008WL005650 SHANTA KAKODIYA 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 SHANTAKAKODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
176 ATHNER MP-31-003-008-001/109
(SATKUND RAIYAT) 		1731003008NRG25240520240094410 24/05/2024 SOMNATH KAKODIYA 1731003008WL005650 SOMNATH KAKODIYA 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 SOMNATHKAKODIYA BANK OF BARODA(606985)
177 ATHNER MP-31-003-008-001/12
(SATKUND RAIYAT) 		1731003008NRG25240520240094412 24/05/2024 CHUNIYA 1731003008WL005650 CHUNIYA 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 CHUNIYA CENTRAL BANK OF INDIA(607115)
178 ATHNER MP-31-003-008-001/122-a
(SATKUND RAIYAT) 		1731003008NRG25240520240094413 24/05/2024 RAJU 1731003008WL005650 RAJU 00089 CBIN0281585 1458 1458 29/05/2024 128683541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 ATHNER MP-31-003-008-001/122-a
(SATKUND RAIYAT) 		1731003008NRG25240520240094414 24/05/2024 SHANTI MARSKOLE 1731003008WL005650 SHANTI MARSKOLE 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 SHANTIMARSKOLE CENTRAL BANK OF INDIA(607115)
180 ATHNER MP-31-003-008-001/125-c
(SATKUND RAIYAT) 		1731003008NRG25240520240094415 24/05/2024 PRAMILA 1731003008WL005650 PRAMILA 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 PRAMILA CENTRAL BANK OF INDIA(607115)
181 ATHNER MP-31-003-008-001/127
(SATKUND RAIYAT) 		1731003008NRG25240520240094417 24/05/2024 SUKIYA UIKEY 1731003008WL005650 SUKIYA UIKEY 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 SUKIYAUIKEY CENTRAL BANK OF INDIA(607115)
182 ATHNER MP-31-003-008-001/127
(SATKUND RAIYAT) 		1731003008NRG25240520240094416 24/05/2024 SUKIYA UIKEY 1731003008WL005650 SUKIYA UIKEY 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 SUKIYAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
183 ATHNER MP-31-003-008-001/134
(SATKUND RAIYAT) 		1731003008NRG25240520240094420 24/05/2024 MANGALSA 1731003008WL005650 MANGALSA 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 MANGALSA INDIA POST PAYMENTS BANK LIMITED(508528)
184 ATHNER MP-31-003-008-001/135-a
(SATKUND RAIYAT) 		1731003008NRG25240520240094421 24/05/2024 RAMPRASAD 1731003008WL005650 RAMPRASAD 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
185 ATHNER MP-31-003-008-001/139
(SATKUND RAIYAT) 		1731003008NRG25240520240094422 24/05/2024 SURESING 1731003008WL005650 SURESING 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 SURESING CENTRAL BANK OF INDIA(607115)
186 ATHNER MP-31-003-008-001/14-a
(SATKUND RAIYAT) 		1731003008NRG25240520240094423 24/05/2024 GULAB DASAN 1731003008WL005650 GULAB DASAN 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 GULABDASAN FINO PAYMENTS BANK LTD(608001)
187 ATHNER MP-31-003-008-001/14-a
(SATKUND RAIYAT) 		1731003008NRG25240520240094424 24/05/2024 SIMA SARIYAM 1731003008WL005650 SIMA SARIYAM 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 SIMASARIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
188 ATHNER MP-31-003-008-001/140
(SATKUND RAIYAT) 		1731003008NRG25240520240094425 24/05/2024 MAHADEO 1731003008WL005650 MAHADEO 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 MAHADEO CENTRAL BANK OF INDIA(607115)
189 ATHNER MP-31-003-008-001/142
(SATKUND RAIYAT) 		1731003008NRG25240520240094427 24/05/2024 CHHOTI 1731003008WL005650 CHHOTI 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 CHHOTI FINO PAYMENTS BANK LTD(608001)
190 ATHNER MP-31-003-008-001/142
(SATKUND RAIYAT) 		1731003008NRG25240520240094426 24/05/2024 KISHORI 1731003008WL005650 KISHORI 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 KISHORI CENTRAL BANK OF INDIA(607115)
191 ATHNER MP-31-003-008-001/143
(SATKUND RAIYAT) 		1731003008NRG25240520240094429 24/05/2024 ALKESH GOHE 1731003008WL005650 ALKESH GOHE 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 ALKESHGOHE CENTRAL BANK OF INDIA(607115)
192 ATHNER MP-31-003-008-001/148
(SATKUND RAIYAT) 		1731003008NRG25240520240094431 24/05/2024 RAVI DHURVE 1731003008WL005650 RAVI DHURVE 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 RAVIDHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
193 ATHNER MP-31-003-008-001/148-A
(SATKUND RAIYAT) 		1731003008NRG25240520240094433 24/05/2024 BHARAT 1731003008WL005650 BHARAT 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 BHARAT FINO PAYMENTS BANK LTD(608001)
194 ATHNER MP-31-003-008-001/148-A
(SATKUND RAIYAT) 		1731003008NRG25240520240094434 24/05/2024 SHANTA DHURVE 1731003008WL005650 SHANTA DHURVE 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 SHANTADHURVE CENTRAL BANK OF INDIA(607115)
195 ATHNER MP-31-003-008-001/150
(SATKUND RAIYAT) 		1731003008NRG25240520240094435 24/05/2024 CHANDU 1731003008WL005650 CHANDU 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 CHANDU FINO PAYMENTS BANK LTD(608001)
196 ATHNER MP-31-003-008-001/156
(SATKUND RAIYAT) 		1731003008NRG25240520240094436 24/05/2024 JHAMSING 1731003008WL005650 JHAMSING 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 JHAMSING FINO PAYMENTS BANK LTD(608001)
197 ATHNER MP-31-003-008-001/160
(SATKUND RAIYAT) 		1731003008NRG25240520240094437 24/05/2024 SAMIYA DHURVEY 1731003008WL005650 SAMIYA DHURVEY 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 SAMIYADHURVEY CENTRAL BANK OF INDIA(607115)
198 ATHNER MP-31-003-008-001/160-A
(SATKUND RAIYAT) 		1731003008NRG25240520240094438 24/05/2024 HEMANT DHURVE 1731003008WL005650 HEMANT DHURVE 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 HEMANTDHURVE CENTRAL BANK OF INDIA(607115)
199 ATHNER MP-31-003-008-001/161-A
(SATKUND RAIYAT) 		1731003008NRG25240520240094440 24/05/2024 GUNTA SALAME 1731003008WL005650 GUNTA SALAME 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 GUNTASALAME CENTRAL BANK OF INDIA(607115)
200 ATHNER MP-31-003-008-001/161-A
(SATKUND RAIYAT) 		1731003008NRG25240520240094439 24/05/2024 MONGYA SALAME 1731003008WL005650 MONGYA SALAME 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 MONGYASALAME CENTRAL BANK OF INDIA(607115)
201 ATHNER MP-31-003-008-001/170
(SATKUND RAIYAT) 		1731003008NRG25240520240094441 24/05/2024 FULVANTI 1731003008WL005650 FULVANTI 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 FULVANTI FINCARE SMALL FINANCE BANK LTD(608304)
202 ATHNER MP-31-003-008-001/170-A
(SATKUND RAIYAT) 		1731003008NRG25240520240094443 24/05/2024 MALTA 1731003008WL005650 MALTA 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 MALTA CENTRAL BANK OF INDIA(607115)
203 ATHNER MP-31-003-008-001/170-A
(SATKUND RAIYAT) 		1731003008NRG25240520240094442 24/05/2024 MANISH 1731003008WL005650 MANISH 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 MANISH CENTRAL BANK OF INDIA(607115)
204 ATHNER MP-31-003-008-001/172-A
(SATKUND RAIYAT) 		1731003008NRG25240520240094448 24/05/2024 GUDDO EVANA 1731003008WL005650 GUDDO EVANA 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 GUDDOEVANA CENTRAL BANK OF INDIA(607115)
205 ATHNER MP-31-003-008-001/172-A
(SATKUND RAIYAT) 		1731003008NRG25240520240094447 24/05/2024 GUDDO EVANA 1731003008WL005650 GUDDO EVANA 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 GUDDOEVANA INDIA POST PAYMENTS BANK LIMITED(508528)
206 ATHNER MP-31-003-008-001/172-B
(SATKUND RAIYAT) 		1731003008NRG25240520240094449 24/05/2024 BHAGARAM 1731003008WL005650 BHAGARAM 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 BHAGARAM CENTRAL BANK OF INDIA(607115)
207 ATHNER MP-31-003-008-001/173-a
(SATKUND RAIYAT) 		1731003008NRG25240520240094450 24/05/2024 DEVRAO 1731003008WL005650 DEVRAO 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 DEVRAO CENTRAL BANK OF INDIA(607115)
208 ATHNER MP-31-003-008-001/173-a
(SATKUND RAIYAT) 		1731003008NRG25240520240094451 24/05/2024 DEVRAO 1731003008WL005650 DEVRAO 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 DEVRAO FINO PAYMENTS BANK LTD(608001)
209 ATHNER MP-31-003-008-001/178
(SATKUND RAIYAT) 		1731003008NRG25240520240094453 24/05/2024 PRAVIN UIKEY 1731003008WL005650 PRAVIN UIKEY 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 PRAVINUIKEY CENTRAL BANK OF INDIA(607115)
210 ATHNER MP-31-003-008-001/179-C
(SATKUND RAIYAT) 		1731003008NRG25240520240094454 24/05/2024 MAHADEV VARKHADE 1731003008WL005650 MAHADEV VARKHADE 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 MAHADEVVARKHADE CENTRAL BANK OF INDIA(607115)
211 ATHNER MP-31-003-008-001/179-D
(SATKUND RAIYAT) 		1731003008NRG25240520240094456 24/05/2024 Nirmala Warkada 1731003008WL005650 Nirmala Warkada 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 NirmalaWarkada CENTRAL BANK OF INDIA(607115)
212 ATHNER MP-31-003-008-001/179-D
(SATKUND RAIYAT) 		1731003008NRG25240520240094455 24/05/2024 Varkade 1731003008WL005650 Varkade 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 Varkade INDIA POST PAYMENTS BANK LIMITED(508528)
213 ATHNER MP-31-003-008-001/181
(SATKUND RAIYAT) 		1731003008NRG25240520240094457 24/05/2024 BILSU 1731003008WL005650 BILSU 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 BILSU FINO PAYMENTS BANK LTD(608001)
214 ATHNER MP-31-003-008-001/181-B
(SATKUND RAIYAT) 		1731003008NRG25240520240094458 24/05/2024 Saiyavanti Uikey 1731003008WL005650 Saiyavanti Uikey 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 SaiyavantiUikey CENTRAL BANK OF INDIA(607115)
215 ATHNER MP-31-003-008-001/183
(SATKUND RAIYAT) 		1731003008NRG25240520240094459 24/05/2024 BHAIYALAL 1731003008WL005650 BHAIYALAL 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 BHAIYALAL CENTRAL BANK OF INDIA(607115)
216 ATHNER MP-31-003-008-001/183
(SATKUND RAIYAT) 		1731003008NRG25240520240094460 24/05/2024 BHAIYALAL 1731003008WL005650 BHAIYALAL 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 BHAIYALAL FINO PAYMENTS BANK LTD(608001)
217 ATHNER MP-31-003-008-001/188
(SATKUND RAIYAT) 		1731003008NRG25240520240094461 24/05/2024 KISANU 1731003008WL005650 KISANU 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 KISANU FINO PAYMENTS BANK LTD(608001)
218 ATHNER MP-31-003-008-001/188
(SATKUND RAIYAT) 		1731003008NRG25240520240094462 24/05/2024 KISANU 1731003008WL005650 KISANU 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 KISANU FINO PAYMENTS BANK LTD(608001)
219 ATHNER MP-31-003-008-001/188
(SATKUND RAIYAT) 		1731003008NRG25240520240094463 24/05/2024 PARASRAM 1731003008WL005650 PARASRAM 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 PARASRAM STATE BANK OF INDIA(508548)
220 ATHNER MP-31-003-008-001/188-a
(SATKUND RAIYAT) 		1731003008NRG25240520240094465 24/05/2024 CHANDRAKALA 1731003008WL005650 CHANDRAKALA 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
221 ATHNER MP-31-003-008-001/188-a
(SATKUND RAIYAT) 		1731003008NRG25240520240094464 24/05/2024 LAXMAN WADIWA 1731003008WL005650 LAXMAN WADIWA 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 LAXMANWADIWA FINO PAYMENTS BANK LTD(608001)
222 ATHNER MP-31-003-008-001/195-A
(SATKUND RAIYAT) 		1731003008NRG25240520240094467 24/05/2024 JOHARI AHAKEY 1731003008WL005650 JOHARI AHAKEY 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 JOHARIAHAKEY INDIA POST PAYMENTS BANK LIMITED(508528)
223 ATHNER MP-31-003-008-001/195-A
(SATKUND RAIYAT) 		1731003008NRG25240520240094468 24/05/2024 SUNITA AHAKEY 1731003008WL005650 SUNITA AHAKEY 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 SUNITAAHAKEY CENTRAL BANK OF INDIA(607115)
224 ATHNER MP-31-003-008-001/197-a
(SATKUND RAIYAT) 		1731003008NRG25240520240094469 24/05/2024 DESIRAM DHURVE 1731003008WL005650 DESIRAM DHURVE 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 DESIRAMDHURVE CENTRAL BANK OF INDIA(607115)
225 ATHNER MP-31-003-008-001/205
(SATKUND RAIYAT) 		1731003008NRG25240520240094473 24/05/2024 RUNDA 1731003008WL005650 RUNDA 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 RUNDA CENTRAL BANK OF INDIA(607115)
226 ATHNER MP-31-003-008-001/207
(SATKUND RAIYAT) 		1731003008NRG25240520240094476 24/05/2024 KISAN JIROO 1731003008WL005650 KISAN JIROO 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 KISANJIROO CENTRAL BANK OF INDIA(607115)
227 ATHNER MP-31-003-008-001/207
(SATKUND RAIYAT) 		1731003008NRG25240520240094477 24/05/2024 RANGO KISAN 1731003008WL005650 RANGO KISAN 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 RANGOKISAN INDIA POST PAYMENTS BANK LIMITED(508528)
228 ATHNER MP-31-003-008-001/207-B
(SATKUND RAIYAT) 		1731003008NRG25240520240094479 24/05/2024 HIRAMAN WADIWA 1731003008WL005650 HIRAMAN WADIWA 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 HIRAMANWADIWA STATE BANK OF INDIA(508548)
229 ATHNER MP-31-003-008-001/207-B
(SATKUND RAIYAT) 		1731003008NRG25240520240094478 24/05/2024 HIRAMAN WADIWA 1731003008WL005650 HIRAMAN WADIWA 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 HIRAMANWADIWA CENTRAL BANK OF INDIA(607115)
230 ATHNER MP-31-003-008-001/21-B
(SATKUND RAIYAT) 		1731003008NRG25240520240094481 24/05/2024 MAMTA KUMRE 1731003008WL005650 MAMTA KUMRE 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 MAMTAKUMRE CENTRAL BANK OF INDIA(607115)
231 ATHNER MP-31-003-008-001/21-B
(SATKUND RAIYAT) 		1731003008NRG25240520240094480 24/05/2024 MAMTA KUMRE 1731003008WL005650 MAMTA KUMRE 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 MAMTAKUMRE FINO PAYMENTS BANK LTD(608001)
232 ATHNER MP-31-003-008-001/219
(SATKUND RAIYAT) 		1731003008NRG25240520240094483 24/05/2024 BHAGRATI 1731003008WL005650 BHAGRATI 00089 CBIN0281585 1215 1215 Processed 29/05/2024 128683541 BHAGRATI FINO PAYMENTS BANK LTD(608001)
233 ATHNER MP-31-003-008-001/219
(SATKUND RAIYAT) 		1731003008NRG25240520240094482 24/05/2024 BHAGRATI 1731003008WL005650 BHAGRATI 00089 CBIN0281585 1215 1215 Processed 29/05/2024 128683541 BHAGRATI INDIA POST PAYMENTS BANK LIMITED(508528)
234 ATHNER MP-31-003-008-001/219-A
(SATKUND RAIYAT) 		1731003008NRG25240520240094484 24/05/2024 SANTOSH PANDRAM 1731003008WL005650 SANTOSH PANDRAM 00089 CBIN0281585 1215 1215 Processed 29/05/2024 128683541 SANTOSHPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
235 ATHNER MP-31-003-008-001/223
(SATKUND RAIYAT) 		1731003008NRG25240520240094485 24/05/2024 CHHIMAN SHYAMROA 1731003008WL005650 CHHIMAN SHYAMROA 00089 CBIN0281585 1215 1215 Processed 29/05/2024 128683541 CHHIMANSHYAMROA FINO PAYMENTS BANK LTD(608001)
236 ATHNER MP-31-003-008-001/23
(SATKUND RAIYAT) 		1731003008NRG25240520240094486 24/05/2024 BALO 1731003008WL005650 BALO 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 BALO CENTRAL BANK OF INDIA(607115)
237 ATHNER MP-31-003-008-001/25-B
(SATKUND RAIYAT) 		1731003008NRG25240520240094487 24/05/2024 ASHARAM GOHE 1731003008WL005650 ASHARAM GOHE 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 ASHARAMGOHE CENTRAL BANK OF INDIA(607115)
238 ATHNER MP-31-003-008-001/26
(SATKUND RAIYAT) 		1731003008NRG25240520240094488 24/05/2024 KESHORAO BHADDU VARKADE 1731003008WL005650 KESHORAO BHADDU VARKADE 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 KESHORAOBHADDUVARKADE FINO PAYMENTS BANK LTD(608001)
239 ATHNER MP-31-003-008-001/26
(SATKUND RAIYAT) 		1731003008NRG25240520240094489 24/05/2024 KESHORAV 1731003008WL005650 KESHORAV 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 KESHORAV INDIA POST PAYMENTS BANK LIMITED(508528)
240 ATHNER MP-31-003-008-001/29
(SATKUND RAIYAT) 		1731003008NRG25240520240094491 24/05/2024 NIRMALA 1731003008WL005650 NIRMALA 00089 CBIN0281585 972 972 Processed 29/05/2024 128683541 NIRMALA CENTRAL BANK OF INDIA(607115)
241 ATHNER MP-31-003-008-001/30-a
(SATKUND RAIYAT) 		1731003008NRG25240520240094494 24/05/2024 DHANRAJ DHURVE 1731003008WL005650 DHANRAJ DHURVE 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 DHANRAJDHURVE CENTRAL BANK OF INDIA(607115)
242 ATHNER MP-31-003-008-001/31
(SATKUND RAIYAT) 		1731003008NRG25240520240094495 24/05/2024 AMARLAL 1731003008WL005650 AMARLAL 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 AMARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
243 ATHNER MP-31-003-008-001/31
(SATKUND RAIYAT) 		1731003008NRG25240520240094496 24/05/2024 BASANTI 1731003008WL005650 BASANTI 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 BASANTI CENTRAL BANK OF INDIA(607115)
244 ATHNER MP-31-003-008-001/314
(SATKUND RAIYAT) 		1731003008NRG25240520240094497 24/05/2024 JHUNI 1731003008WL005650 JHUNI 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 JHUNI INDIA POST PAYMENTS BANK LIMITED(508528)
245 ATHNER MP-31-003-008-001/33-D
(SATKUND RAIYAT) 		1731003008NRG25240520240094498 24/05/2024 BASIYA UIKEY 1731003008WL005650 BASIYA UIKEY 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 BASIYAUIKEY CENTRAL BANK OF INDIA(607115)
246 ATHNER MP-31-003-008-001/47-A
(SATKUND RAIYAT) 		1731003008NRG25240520240094500 24/05/2024 BASANTI BALDEV 1731003008WL005650 BASANTI BALDEV 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 BASANTIBALDEV INDIA POST PAYMENTS BANK LIMITED(508528)
247 ATHNER MP-31-003-008-001/47-B
(SATKUND RAIYAT) 		1731003008NRG25240520240094501 24/05/2024 SUKHADEV 1731003008WL005650 SUKHADEV 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 SUKHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
248 ATHNER MP-31-003-008-001/47-B
(SATKUND RAIYAT) 		1731003008NRG25240520240094502 24/05/2024 SUNITA 1731003008WL005650 SUNITA 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 SUNITA CENTRAL BANK OF INDIA(607115)
249 ATHNER MP-31-003-008-001/5-A
(SATKUND RAIYAT) 		1731003008NRG25240520240094503 24/05/2024 GUNED PARTE 1731003008WL005650 GUNED PARTE 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 GUNEDPARTE FINO PAYMENTS BANK LTD(608001)
250 ATHNER MP-31-003-008-001/5-A
(SATKUND RAIYAT) 		1731003008NRG25240520240094504 24/05/2024 RAJWANTI PARTE 1731003008WL005650 RAJWANTI PARTE 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 RAJWANTIPARTE CENTRAL BANK OF INDIA(607115)
251 ATHNER MP-31-003-008-001/51
(SATKUND RAIYAT) 		1731003008NRG25240520240094506 24/05/2024 MIRA 1731003008WL005650 MIRA 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 MIRA CENTRAL BANK OF INDIA(607115)
252 ATHNER MP-31-003-008-001/51
(SATKUND RAIYAT) 		1731003008NRG25240520240094505 24/05/2024 MIRA 1731003008WL005650 MIRA 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 MIRA INDIA POST PAYMENTS BANK LIMITED(508528)
253 ATHNER MP-31-003-008-001/51-D
(SATKUND RAIYAT) 		1731003008NRG25240520240094507 24/05/2024 CHHAYA EAVNE 1731003008WL005650 CHHAYA EAVNE 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 CHHAYAEAVNE CENTRAL BANK OF INDIA(607115)
254 ATHNER MP-31-003-008-001/51-D
(SATKUND RAIYAT) 		1731003008NRG25240520240094508 24/05/2024 CHHAYA EAVNE 1731003008WL005650 CHHAYA EAVNE 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 CHHAYAEAVNE CENTRAL BANK OF INDIA(607115)
255 ATHNER MP-31-003-008-001/59
(SATKUND RAIYAT) 		1731003008NRG25240520240094509 24/05/2024 DAWARKA BABULAL 1731003008WL005650 DAWARKA BABULAL 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 DAWARKABABULAL FINO PAYMENTS BANK LTD(608001)
256 ATHNER MP-31-003-008-001/60-a
(SATKUND RAIYAT) 		1731003008NRG25240520240094510 24/05/2024 RUTE BHALAVI 1731003008WL005650 RUTE BHALAVI 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 RUTEBHALAVI CENTRAL BANK OF INDIA(607115)
257 ATHNER MP-31-003-008-001/61-B
(SATKUND RAIYAT) 		1731003008NRG25240520240094511 24/05/2024 ANIL UIKVE 1731003008WL005650 ANIL UIKVE 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 ANILUIKVE CENTRAL BANK OF INDIA(607115)
258 ATHNER MP-31-003-008-001/61-B
(SATKUND RAIYAT) 		1731003008NRG25240520240094512 24/05/2024 SASHIKAKA UIKVE 1731003008WL005650 SASHIKAKA UIKVE 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 SASHIKAKAUIKVE CENTRAL BANK OF INDIA(607115)
259 ATHNER MP-31-003-008-001/74-a
(SATKUND RAIYAT) 		1731003008NRG25240520240094514 24/05/2024 JAGDISH BABBUSING DHURVE 1731003008WL005650 JAGDISH BABBUSING DHURVE 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 JAGDISHBABBUSINGDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
260 ATHNER MP-31-003-008-001/74-a
(SATKUND RAIYAT) 		1731003008NRG25240520240094515 24/05/2024 SARITA 1731003008WL005650 SARITA 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
261 ATHNER MP-31-003-008-001/76
(SATKUND RAIYAT) 		1731003008NRG25240520240094517 24/05/2024 MESO 1731003008WL005650 MESO 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 MESO CENTRAL BANK OF INDIA(607115)
262 ATHNER MP-31-003-008-001/79
(SATKUND RAIYAT) 		1731003008NRG25240520240094518 24/05/2024 SUNIL GOHE 1731003008WL005650 SUNIL GOHE 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 SUNILGOHE CENTRAL BANK OF INDIA(607115)
263 ATHNER MP-31-003-008-001/79
(SATKUND RAIYAT) 		1731003008NRG25240520240094519 24/05/2024 SUNIL GOHE 1731003008WL005650 SUNIL GOHE 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 SUNILGOHE CENTRAL BANK OF INDIA(607115)
264 ATHNER MP-31-003-008-001/85
(SATKUND RAIYAT) 		1731003008NRG25240520240094520 24/05/2024 SANOTA 1731003008WL005650 SANOTA 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 SANOTA CENTRAL BANK OF INDIA(607115)
265 ATHNER MP-31-003-008-001/9-A
(SATKUND RAIYAT) 		1731003008NRG25240520240094521 24/05/2024 ALKESH UIKEY 1731003008WL005650 ALKESH UIKEY 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 ALKESHUIKEY CENTRAL BANK OF INDIA(607115)
266 ATHNER MP-31-003-008-001/9-A
(SATKUND RAIYAT) 		1731003008NRG25240520240094522 24/05/2024 ALKESH UIKEY 1731003008WL005650 ALKESH UIKEY 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 ALKESHUIKEY FINO PAYMENTS BANK LTD(608001)
267 ATHNER MP-31-003-008-001/94
(SATKUND RAIYAT) 		1731003008NRG25240520240094523 24/05/2024 OJHE 1731003008WL005650 OJHE 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 OJHE CENTRAL BANK OF INDIA(607115)
268 ATHNER MP-31-003-008-001/95
(SATKUND RAIYAT) 		1731003008NRG25240520240094524 24/05/2024 BAJAN 1731003008WL005650 BAJAN 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 BAJAN CENTRAL BANK OF INDIA(607115)
269 ATHNER MP-31-003-011-001/1
(ASHTI) 		1731003011NRG25240520240094049 24/05/2024 LALITA RAJESH 1731003011WL005633 LALITA RAJESH 00089 CBIN0281585 714 714 Processed 29/05/2024 128683541 LALITARAJESH CENTRAL BANK OF INDIA(607115)
270 ATHNER MP-31-003-011-001/140
(ASHTI) 		1731003011NRG25240520240094050 24/05/2024 Indira Jagdish 1731003011WL005633 Indira Jagdish 00089 CBIN0281585 952 952 Processed 29/05/2024 128683541 IndiraJagdish CENTRAL BANK OF INDIA(607115)
271 ATHNER MP-31-003-011-001/168
(ASHTI) 		1731003011NRG25240520240094051 24/05/2024 GENDI SUKHDEV AHAKE 1731003011WL005633 GENDI SUKHDEV AHAKE 00089 CBIN0281585 952 952 Processed 29/05/2024 128683541 GENDISUKHDEVAHAKE CENTRAL BANK OF INDIA(607115)
272 ATHNER MP-31-003-011-001/170-A
(ASHTI) 		1731003011NRG25240520240094052 24/05/2024 RAMDAYAL SHYAMRAV 1731003011WL005633 RAMDAYAL SHYAMRAV 00089 CBIN0281585 952 952 Processed 29/05/2024 128683541 RAMDAYALSHYAMRAV CENTRAL BANK OF INDIA(607115)
273 ATHNER MP-31-003-011-001/182
(ASHTI) 		1731003011NRG25240520240094053 24/05/2024 BHAGVANTI 1731003011WL005633 BHAGVANTI 00089 CBIN0281585 714 714 Processed 29/05/2024 128683541 BHAGVANTI CENTRAL BANK OF INDIA(607115)
274 ATHNER MP-31-003-011-001/201
(ASHTI) 		1731003011NRG25240520240094054 24/05/2024 PUSHPA DEVRAO GAYKVAD 1731003011WL005633 PUSHPA DEVRAO GAYKVAD 00089 CBIN0281585 952 952 Processed 29/05/2024 128683541 PUSHPADEVRAOGAYKVAD CENTRAL BANK OF INDIA(607115)
275 ATHNER MP-31-003-011-001/206
(ASHTI) 		1731003011NRG25240520240094055 24/05/2024 RAMLI 1731003011WL005633 RAMLI 00089 CBIN0281585 952 952 Processed 29/05/2024 128683541 RAMLI CENTRAL BANK OF INDIA(607115)
276 ATHNER MP-31-003-011-001/226-A
(ASHTI) 		1731003011NRG25240520240094057 24/05/2024 GANGOTRI DINESH UIKEY 1731003011WL005633 GANGOTRI DINESH UIKEY 00089 CBIN0281585 952 952 Processed 29/05/2024 128683541 GANGOTRIDINESHUIKEY CENTRAL BANK OF INDIA(607115)
277 ATHNER MP-31-003-011-001/241
(ASHTI) 		1731003011NRG25240520240094059 24/05/2024 POLSA JINDA UIKEY 1731003011WL005633 POLSA JINDA UIKEY 00089 CBIN0281585 238 238 Processed 29/05/2024 128683541 POLSAJINDAUIKEY CENTRAL BANK OF INDIA(607115)
278 ATHNER MP-31-003-011-001/241
(ASHTI) 		1731003011NRG25240520240094058 24/05/2024 Uma 1731003011WL005633 Uma 00089 CBIN0281585 952 952 Processed 29/05/2024 128683541 Uma CENTRAL BANK OF INDIA(607115)
279 ATHNER MP-31-003-011-001/259-A
(ASHTI) 		1731003011NRG25240520240094060 24/05/2024 Sunita Dhurve 1731003011WL005633 Sunita Dhurve 00089 CBIN0281585 952 952 Processed 29/05/2024 128683541 SunitaDhurve CENTRAL BANK OF INDIA(607115)
280 ATHNER MP-31-003-011-001/262
(ASHTI) 		1731003011NRG25240520240094061 24/05/2024 KEVAL LAXMAN GAVIKAR 1731003011WL005633 KEVAL LAXMAN GAVIKAR 00089 CBIN0281585 952 952 Processed 29/05/2024 128683541 KEVALLAXMANGAVIKAR CENTRAL BANK OF INDIA(607115)
281 ATHNER MP-31-003-011-001/272-A
(ASHTI) 		1731003011NRG25240520240094063 24/05/2024 SARITA KUMRE 1731003011WL005633 SARITA KUMRE 00089 CBIN0281585 952 952 Processed 29/05/2024 128683541 SARITAKUMRE CENTRAL BANK OF INDIA(607115)
282 ATHNER MP-31-003-011-001/287
(ASHTI) 		1731003011NRG25240520240094064 24/05/2024 Sangeet Lakshya 1731003011WL005633 Sangeet Lakshya 00089 CBIN0281585 714 714 Processed 29/05/2024 128683541 SangeetLakshya CENTRAL BANK OF INDIA(607115)
283 ATHNER MP-31-003-011-001/29
(ASHTI) 		1731003011NRG25240520240094065 24/05/2024 RAMIYA RINDU 1731003011WL005633 RAMIYA RINDU 00089 CBIN0281585 952 952 Processed 29/05/2024 128683541 RAMIYARINDU CENTRAL BANK OF INDIA(607115)
284 ATHNER MP-31-003-011-001/30
(ASHTI) 		1731003011NRG25240520240094066 24/05/2024 FAGAN RAMSINGH KAWADE 1731003011WL005633 FAGAN RAMSINGH KAWADE 00089 CBIN0281585 714 714 Processed 29/05/2024 128683541 FAGANRAMSINGHKAWADE CENTRAL BANK OF INDIA(607115)
285 ATHNER MP-31-003-011-001/337
(ASHTI) 		1731003011NRG25240520240094067 24/05/2024 ANISHA 1731003011WL005633 ANISHA 00089 CBIN0281585 952 952 Processed 29/05/2024 128683541 ANISHA CENTRAL BANK OF INDIA(607115)
286 ATHNER MP-31-003-011-001/338
(ASHTI) 		1731003011NRG25240520240094068 24/05/2024 JAGDISH KISANLAL AZAD 1731003011WL005633 JAGDISH KISANLAL AZAD 00089 CBIN0281585 714 714 Processed 29/05/2024 128683541 JAGDISHKISANLALAZAD CENTRAL BANK OF INDIA(607115)
287 ATHNER MP-31-003-011-001/422
(ASHTI) 		1731003011NRG25240520240094069 24/05/2024 Samoti 1731003011WL005633 Samoti 00089 CBIN0281585 952 952 Processed 29/05/2024 128683541 Samoti CENTRAL BANK OF INDIA(607115)
288 ATHNER MP-31-003-017-001/268
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095711 24/05/2024 SEETA DHURVEY 1731003WL005722 SEETA DHURVEY 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 SEETADHURVEY CENTRAL BANK OF INDIA(607115)
289 ATHNER MP-31-003-017-001/349
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095754 24/05/2024 SALITA 1731003WL005722 SALITA 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 SALITA CENTRAL BANK OF INDIA(607115)
290 ATHNER MP-31-003-018-002/346-B
(WADALI) 		1731003018NRG25230520240093748 24/05/2024 NANDKISHOR GOSE KUMRE 1731003018WL005619 NANDKISHOR GOSE KUMRE 00089 CBIN0281585 972 972 Processed 29/05/2024 128683541 NANDKISHORGOSEKUMRE STATE BANK OF INDIA(508548)
291 ATHNER MP-31-003-027-001/249
(AKKALWADI) 		1731003000NRG25240520240094328 24/05/2024 SANTOSH 1731003WL005645 SANTOSH 00089 CBIN0281585 1410 1410 Processed 29/05/2024 128683541 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
292 ATHNER MP-31-003-027-001/249
(AKKALWADI) 		1731003000NRG25240520240094329 24/05/2024 Suman 1731003WL005645 Suman 00089 CBIN0281585 1410 1410 Processed 29/05/2024 128683541 Suman CENTRAL BANK OF INDIA(607115)
293 ATHNER MP-31-003-027-001/540
(AKKALWADI) 		1731003000NRG25240520240094527 24/05/2024 HEMLATA MAYWAD 1731003WL005651 HEMLATA MAYWAD 00089 CBIN0281585 1440 1440 Processed 29/05/2024 128683541 HEMLATAMAYWAD STATE BANK OF INDIA(508548)
294 ATHNER MP-31-003-027-002/309-A
(AKKALWADI) 		1731003000NRG25240520240094334 24/05/2024 SAMOTI 1731003WL005646 SAMOTI 00089 CBIN0281585 1440 1440 Processed 29/05/2024 128683541 SAMOTI CENTRAL BANK OF INDIA(607115)
295 ATHNER MP-31-003-033-001/112-A
(DHAMORI) 		1731003000NRG25240520240093940 24/05/2024 MAMTA BALBANDE RAJARAM BALBANDE 1731003WL005629 MAMTA BALBANDE RAJARAM BALBANDE 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 MAMTABALBANDERAJARAMBALBANDE CENTRAL BANK OF INDIA(607115)
296 ATHNER MP-31-003-033-001/112-A
(DHAMORI) 		1731003000NRG25240520240093939 24/05/2024 RAJARAM DEVRAV BALBANDE 1731003WL005629 RAJARAM DEVRAV BALBANDE 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 RAJARAMDEVRAVBALBANDE CENTRAL BANK OF INDIA(607115)
297 ATHNER MP-31-003-033-001/162
(DHAMORI) 		1731003000NRG25240520240093942 24/05/2024 SHESHRAO BABURAOJI GEED 1731003WL005629 SHESHRAO BABURAOJI GEED 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 SHESHRAOBABURAOJIGEED CENTRAL BANK OF INDIA(607115)
298 ATHNER MP-31-003-033-001/162
(DHAMORI) 		1731003000NRG25240520240093943 24/05/2024 SUNITA GEED 1731003WL005629 SUNITA GEED 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 SUNITAGEED CENTRAL BANK OF INDIA(607115)
299 ATHNER MP-31-003-033-001/17
(DHAMORI) 		1731003000NRG25240520240093944 24/05/2024 RAJESH MANGALSINGH DHURVE 1731003WL005629 RAJESH MANGALSINGH DHURVE 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 RAJESHMANGALSINGHDHURVE CENTRAL BANK OF INDIA(607115)
300 ATHNER MP-31-003-033-001/36
(DHAMORI) 		1731003000NRG25240520240093946 24/05/2024 AKOSHRAO KESHORAO GAWAHDE 1731003WL005629 AKOSHRAO KESHORAO GAWAHDE 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 AKOSHRAOKESHORAOGAWAHDE CENTRAL BANK OF INDIA(607115)
301 ATHNER MP-31-003-033-001/36
(DHAMORI) 		1731003000NRG25240520240093947 24/05/2024 shindu 1731003WL005629 shindu 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 shindu CENTRAL BANK OF INDIA(607115)
302 ATHNER MP-31-003-033-002/194-A
(DHAMORI) 		1731003000NRG25240520240093948 24/05/2024 BHAVRAO MOHADE 1731003WL005629 BHAVRAO MOHADE 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 BHAVRAOMOHADE CENTRAL BANK OF INDIA(607115)
303 ATHNER MP-31-003-033-002/194-A
(DHAMORI) 		1731003000NRG25240520240093949 24/05/2024 Sarita mohade 1731003WL005629 Sarita mohade 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 Saritamohade CENTRAL BANK OF INDIA(607115)
304 ATHNER MP-31-003-033-002/218
(DHAMORI) 		1731003000NRG25240520240093951 24/05/2024 MEERA GARIBYA 1731003WL005629 MEERA GARIBYA 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 MEERAGARIBYA CENTRAL BANK OF INDIA(607115)
305 ATHNER MP-31-003-033-002/218-A
(DHAMORI) 		1731003000NRG25240520240093952 24/05/2024 VIMALA MAROTI WADEKAR 1731003WL005629 VIMALA MAROTI WADEKAR 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 VIMALAMAROTIWADEKAR CENTRAL BANK OF INDIA(607115)
306 ATHNER MP-31-003-033-002/222
(DHAMORI) 		1731003000NRG25240520240093953 24/05/2024 MADAN TUKADU 1731003WL005629 MADAN TUKADU 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 MADANTUKADU INDIA POST PAYMENTS BANK LIMITED(508528)
307 ATHNER MP-31-003-033-002/234
(DHAMORI) 		1731003000NRG25240520240093954 24/05/2024 Dinesh 1731003WL005629 Dinesh 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
308 ATHNER MP-31-003-033-002/261-B
(DHAMORI) 		1731003000NRG25240520240093956 24/05/2024 INDIRA RAMDAS GHORSE 1731003WL005629 INDIRA RAMDAS GHORSE 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 INDIRARAMDASGHORSE CENTRAL BANK OF INDIA(607115)
309 ATHNER MP-31-003-033-002/261-B
(DHAMORI) 		1731003000NRG25240520240093955 24/05/2024 RAMDAS RAGHUNATH GHORSE 1731003WL005629 RAMDAS RAGHUNATH GHORSE 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 RAMDASRAGHUNATHGHORSE INDIA POST PAYMENTS BANK LIMITED(508528)
310 ATHNER MP-31-003-033-002/271
(DHAMORI) 		1731003000NRG25240520240093957 24/05/2024 ANKOSH JAGO 1731003WL005629 ANKOSH JAGO 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 ANKOSHJAGO INDIA POST PAYMENTS BANK LIMITED(508528)
311 ATHNER MP-31-003-033-002/277
(DHAMORI) 		1731003000NRG25240520240093958 24/05/2024 UMILA 1731003WL005629 UMILA 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 UMILA CENTRAL BANK OF INDIA(607115)
312 ATHNER MP-31-003-033-002/283
(DHAMORI) 		1731003000NRG25240520240093959 24/05/2024 DHONHYA CHIMMAN PARTE 1731003WL005629 DHONHYA CHIMMAN PARTE 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 DHONHYACHIMMANPARTE CENTRAL BANK OF INDIA(607115)
313 ATHNER MP-31-003-033-002/389
(DHAMORI) 		1731003000NRG25240520240093961 24/05/2024 KANTA SURESH BANNAIT 1731003WL005629 KANTA SURESH BANNAIT 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 KANTASURESHBANNAIT CENTRAL BANK OF INDIA(607115)
314 ATHNER MP-31-003-033-002/389
(DHAMORI) 		1731003000NRG25240520240093960 24/05/2024 SURESH KISANA BANAYAT 1731003WL005629 SURESH KISANA BANAYAT 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 SURESHKISANABANAYAT CENTRAL BANK OF INDIA(607115)
315 ATHNER MP-31-003-033-002/390
(DHAMORI) 		1731003000NRG25240520240093962 24/05/2024 KAMAL BANDU BANAIT 1731003WL005629 KAMAL BANDU BANAIT 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 KAMALBANDUBANAIT CENTRAL BANK OF INDIA(607115)
316 ATHNER MP-31-003-033-002/399
(DHAMORI) 		1731003000NRG25240520240093965 24/05/2024 BHURA MADHOJI RAWANDHE 1731003WL005629 BHURA MADHOJI RAWANDHE 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 BHURAMADHOJIRAWANDHE INDIA POST PAYMENTS BANK LIMITED(508528)
317 ATHNER MP-31-003-033-002/434
(DHAMORI) 		1731003000NRG25240520240093968 24/05/2024 VITTHAL BHURA 1731003WL005629 VITTHAL BHURA 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 VITTHALBHURA CENTRAL BANK OF INDIA(607115)
318 ATHNER MP-31-003-033-002/440
(DHAMORI) 		1731003000NRG25240520240093970 24/05/2024 GODHI SANISARE 1731003WL005629 GODHI SANISARE 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 GODHISANISARE CENTRAL BANK OF INDIA(607115)
319 ATHNER MP-31-003-033-002/440
(DHAMORI) 		1731003000NRG25240520240093969 24/05/2024 RATAN MALYA 1731003WL005629 RATAN MALYA 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 RATANMALYA INDIA POST PAYMENTS BANK LIMITED(508528)
320 ATHNER MP-31-003-033-002/454
(DHAMORI) 		1731003000NRG25240520240093972 24/05/2024 KISHAN WADEKAR 1731003WL005629 KISHAN WADEKAR 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 KISHANWADEKAR CENTRAL BANK OF INDIA(607115)
321 ATHNER MP-31-003-033-002/474
(DHAMORI) 		1731003000NRG25240520240093975 24/05/2024 UMILA SUKHCHAND GHORSE 1731003WL005629 UMILA SUKHCHAND GHORSE 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 UMILASUKHCHANDGHORSE CENTRAL BANK OF INDIA(607115)
322 ATHNER MP-31-003-033-002/480
(DHAMORI) 		1731003000NRG25240520240093978 24/05/2024 PRAPHUL SAHADEV RAWNDHE 1731003WL005629 PRAPHUL SAHADEV RAWNDHE 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 PRAPHULSAHADEVRAWNDHE STATE BANK OF INDIA(508548)
323 ATHNER MP-31-003-033-002/480
(DHAMORI) 		1731003000NRG25240520240093977 24/05/2024 SAHADEV BHOMYA 1731003WL005629 SAHADEV BHOMYA 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 SAHADEVBHOMYA INDIA POST PAYMENTS BANK LIMITED(508528)
324 ATHNER MP-31-003-033-002/488
(DHAMORI) 		1731003000NRG25240520240093979 24/05/2024 LAHANYA GHORSE 1731003WL005629 LAHANYA GHORSE 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 LAHANYAGHORSE CENTRAL BANK OF INDIA(607115)
325 ATHNER MP-31-003-033-002/488
(DHAMORI) 		1731003000NRG25240520240093980 24/05/2024 LATA CHAITRAM GHORSE 1731003WL005629 LATA CHAITRAM GHORSE 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 LATACHAITRAMGHORSE CENTRAL BANK OF INDIA(607115)
326 ATHNER MP-31-003-038-001/275
(DHANORA) 		1731003000NRG25240520240095253 24/05/2024 NIRMALA DHOTE 1731003WL005696 NIRMALA DHOTE 00089 CBIN0281585 1458 1458 Processed 29/05/2024 128683541 NIRMALADHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
327 ATHNER MP-31-003-039-002/160
(DHANORI) 		1731003000NRG25230520240092082 24/05/2024 PAMITA 1731003WL005507 PAMITA 00089 CBIN0281585 1326 1326 Processed 29/05/2024 128683541 PAMITA FINO PAYMENTS BANK LTD(608001)
SubTotal 223928 223928
328 ATHNER MP-31-003-008-001/61-D
(SATKUND RAIYAT) 		1731003008NRG25240520240094513 24/05/2024 Sunita Uikey 1731003008WL005650 Sunita Uikey 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 SunitaUikey FINO PAYMENTS BANK LTD(608001)
329 ATHNER MP-31-003-017-001/277-A
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095716 24/05/2024 KOMAL DHURVE 1731003WL005722 KOMAL DHURVE 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 KOMALDHURVE CENTRAL BANK OF INDIA(607115)
330 ATHNER MP-31-003-017-001/303-A
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095735 24/05/2024 SHALU KAWDE 1731003WL005722 SHALU KAWDE 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 SHALUKAWDE CENTRAL BANK OF INDIA(607115)
331 ATHNER MP-31-003-027-001/101-A
(AKKALWADI) 		1731003000NRG25240520240094340 24/05/2024 BEBI DAWANDE 1731003WL005647 BEBI DAWANDE 00089 CBIN0282032 1428 1428 Processed 29/05/2024 128683541 BEBIDAWANDE CENTRAL BANK OF INDIA(607115)
332 ATHNER MP-31-003-027-001/113
(AKKALWADI) 		1731003000NRG25240520240094327 24/05/2024 Ramrati 1731003WL005645 Ramrati 00089 CBIN0282032 1410 1410 Processed 29/05/2024 128683541 Ramrati CENTRAL BANK OF INDIA(607115)
333 ATHNER MP-31-003-027-001/140
(AKKALWADI) 		1731003000NRG25240520240094530 24/05/2024 NANDRAM 1731003WL005652 NANDRAM 00089 CBIN0282032 960 960 Processed 29/05/2024 128683541 NANDRAM CENTRAL BANK OF INDIA(607115)
334 ATHNER MP-31-003-027-001/178-A
(AKKALWADI) 		1731003000NRG25240520240094344 24/05/2024 Anushiya 1731003WL005647 Anushiya 00089 CBIN0282032 1428 1428 Processed 29/05/2024 128683541 Anushiya INDIA POST PAYMENTS BANK LIMITED(508528)
335 ATHNER MP-31-003-027-001/178-A
(AKKALWADI) 		1731003000NRG25240520240094343 24/05/2024 DOMU KHAKRE 1731003WL005647 DOMU KHAKRE 00089 CBIN0282032 1428 1428 Processed 29/05/2024 128683541 DOMUKHAKRE CENTRAL BANK OF INDIA(607115)
336 ATHNER MP-31-003-027-001/201
(AKKALWADI) 		1731003000NRG25240520240094346 24/05/2024 TULJI 1731003WL005647 TULJI 00089 CBIN0282032 476 476 Processed 29/05/2024 128683541 TULJI CENTRAL BANK OF INDIA(607115)
337 ATHNER MP-31-003-027-001/205
(AKKALWADI) 		1731003000NRG25240520240094347 24/05/2024 ROOPCHAND 1731003WL005647 ROOPCHAND 00089 CBIN0282032 1428 1428 Processed 29/05/2024 128683541 ROOPCHAND CENTRAL BANK OF INDIA(607115)
338 ATHNER MP-31-003-027-001/225
(AKKALWADI) 		1731003000NRG25240520240094532 24/05/2024 OMKAR 1731003WL005652 OMKAR 00089 CBIN0282032 960 960 Processed 29/05/2024 128683541 OMKAR CENTRAL BANK OF INDIA(607115)
339 ATHNER MP-31-003-027-001/267-A
(AKKALWADI) 		1731003000NRG25240520240094355 24/05/2024 KRISHNA JAISWAL 1731003WL005647 KRISHNA JAISWAL 00089 CBIN0282032 476 476 Processed 29/05/2024 128683541 KRISHNAJAISWAL BANK OF MAHARASHTRA(607387)
340 ATHNER MP-31-003-027-001/267-A
(AKKALWADI) 		1731003000NRG25240520240094354 24/05/2024 MEERA 1731003WL005647 MEERA 00089 CBIN0282032 952 952 Processed 29/05/2024 128683541 MEERA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
341 ATHNER MP-31-003-027-001/49
(AKKALWADI) 		1731003000NRG25240520240094533 24/05/2024 HARICHAN GENDU DIPKE 1731003WL005652 HARICHAN GENDU DIPKE 00089 CBIN0282032 960 960 Processed 29/05/2024 128683541 HARICHANGENDUDIPKE CENTRAL BANK OF INDIA(607115)
342 ATHNER MP-31-003-027-001/52
(AKKALWADI) 		1731003000NRG25240520240094356 24/05/2024 RAMKISHOR 1731003WL005647 RAMKISHOR 00089 CBIN0282032 1428 1428 Processed 29/05/2024 128683541 RAMKISHOR CENTRAL BANK OF INDIA(607115)
343 ATHNER MP-31-003-027-001/52
(AKKALWADI) 		1731003000NRG25240520240094357 24/05/2024 REKHA RAMKISHORE 1731003WL005647 REKHA RAMKISHORE 00089 CBIN0282032 1428 1428 Processed 29/05/2024 128683541 REKHARAMKISHORE CENTRAL BANK OF INDIA(607115)
344 ATHNER MP-31-003-027-001/55
(AKKALWADI) 		1731003000NRG25240520240094359 24/05/2024 HARIRAM 1731003WL005647 HARIRAM 00089 CBIN0282032 1428 1428 Processed 29/05/2024 128683541 HARIRAM CENTRAL BANK OF INDIA(607115)
345 ATHNER MP-31-003-027-001/56
(AKKALWADI) 		1731003000NRG25240520240094362 24/05/2024 RAMESHWR DEBRA DADHORE 1731003WL005647 RAMESHWR DEBRA DADHORE 00089 CBIN0282032 1428 1428 Processed 29/05/2024 128683541 RAMESHWRDEBRADADHORE BANK OF MAHARASHTRA(607387)
346 ATHNER MP-31-003-027-001/66
(AKKALWADI) 		1731003000NRG25240520240094364 24/05/2024 Ranglal 1731003WL005647 Ranglal 00089 CBIN0282032 1428 1428 Processed 29/05/2024 128683541 Ranglal CENTRAL BANK OF INDIA(607115)
347 ATHNER MP-31-003-027-001/95-B
(AKKALWADI) 		1731003000NRG25240520240094367 24/05/2024 MANGHA 1731003WL005647 MANGHA 00089 CBIN0282032 714 714 Processed 29/05/2024 128683541 MANGHA BANK OF MAHARASHTRA(607387)
348 ATHNER MP-31-003-027-001/95-B
(AKKALWADI) 		1731003000NRG25240520240094366 24/05/2024 SHRAVAN 1731003WL005647 SHRAVAN 00089 CBIN0282032 714 714 Processed 29/05/2024 128683541 SHRAVAN CENTRAL BANK OF INDIA(607115)
349 ATHNER MP-31-003-027-002/284
(AKKALWADI) 		1731003000NRG25240520240094331 24/05/2024 MONGU 1731003WL005646 MONGU 00089 CBIN0282032 1440 1440 Processed 29/05/2024 128683541 MONGU INDIA POST PAYMENTS BANK LIMITED(508528)
350 ATHNER MP-31-003-027-002/294-A
(AKKALWADI) 		1731003000NRG25240520240094332 24/05/2024 RAMSHANKAR BAMNE 1731003WL005646 RAMSHANKAR BAMNE 00089 CBIN0282032 1440 1440 Processed 29/05/2024 128683541 RAMSHANKARBAMNE INDIA POST PAYMENTS BANK LIMITED(508528)
351 ATHNER MP-31-003-027-002/295
(AKKALWADI) 		1731003000NRG25240520240094371 24/05/2024 GORELAL 1731003WL005649 GORELAL 00089 CBIN0282032 1000 1000 Processed 29/05/2024 128683541 GORELAL CENTRAL BANK OF INDIA(607115)
352 ATHNER MP-31-003-027-002/297
(AKKALWADI) 		1731003000NRG25240520240094372 24/05/2024 BHAIYA 1731003WL005649 BHAIYA 00089 CBIN0282032 1000 1000 Processed 29/05/2024 128683541 BHAIYA CENTRAL BANK OF INDIA(607115)
353 ATHNER MP-31-003-027-002/299
(AKKALWADI) 		1731003000NRG25240520240094373 24/05/2024 RANGLAL 1731003WL005649 RANGLAL 00089 CBIN0282032 1000 1000 Processed 29/05/2024 128683541 RANGLAL BANK OF MAHARASHTRA(607387)
354 ATHNER MP-31-003-027-002/304
(AKKALWADI) 		1731003000NRG25240520240094375 24/05/2024 LAXMAN 1731003WL005649 LAXMAN 00089 CBIN0282032 1000 1000 Processed 29/05/2024 128683541 LAXMAN STATE BANK OF INDIA(508548)
355 ATHNER MP-31-003-027-002/311
(AKKALWADI) 		1731003000NRG25240520240094378 24/05/2024 Punya 1731003WL005649 Punya 00089 CBIN0282032 1000 1000 Processed 29/05/2024 128683541 Punya INDIA POST PAYMENTS BANK LIMITED(508528)
356 ATHNER MP-31-003-027-002/312
(AKKALWADI) 		1731003000NRG25240520240094380 24/05/2024 JIVATU 1731003WL005649 JIVATU 00089 CBIN0282032 1000 1000 Processed 29/05/2024 128683541 JIVATU INDIA POST PAYMENTS BANK LIMITED(508528)
357 ATHNER MP-31-003-027-002/312
(AKKALWADI) 		1731003000NRG25240520240094379 24/05/2024 JIVATU 1731003WL005649 JIVATU 00089 CBIN0282032 1000 1000 Processed 29/05/2024 128683541 JIVATU BANK OF MAHARASHTRA(607387)
358 ATHNER MP-31-003-027-002/313
(AKKALWADI) 		1731003000NRG25240520240094381 24/05/2024 RAMBHAJAN 1731003WL005649 RAMBHAJAN 00089 CBIN0282032 1000 1000 Processed 29/05/2024 128683541 RAMBHAJAN BANK OF MAHARASHTRA(607387)
359 ATHNER MP-31-003-027-002/317
(AKKALWADI) 		1731003000NRG25240520240094383 24/05/2024 MODAL 1731003WL005649 MODAL 00089 CBIN0282032 1000 1000 Processed 29/05/2024 128683541 MODAL INDIA POST PAYMENTS BANK LIMITED(508528)
360 ATHNER MP-31-003-027-002/317
(AKKALWADI) 		1731003000NRG25240520240094382 24/05/2024 MODAL 1731003WL005649 MODAL 00089 CBIN0282032 1000 1000 Processed 29/05/2024 128683541 MODAL CENTRAL BANK OF INDIA(607115)
361 ATHNER MP-31-003-027-002/324
(AKKALWADI) 		1731003000NRG25240520240094384 24/05/2024 Mukesh khandait 1731003WL005649 Mukesh khandait 00089 CBIN0282032 1000 1000 Processed 29/05/2024 128683541 Mukeshkhandait CENTRAL BANK OF INDIA(607115)
362 ATHNER MP-31-003-027-002/324
(AKKALWADI) 		1731003000NRG25240520240094337 24/05/2024 Mukesh khandait 1731003WL005646 Mukesh khandait 00089 CBIN0282032 1440 1440 Processed 29/05/2024 128683541 Mukeshkhandait BANK OF BARODA(606985)
363 ATHNER MP-31-003-027-002/325
(AKKALWADI) 		1731003000NRG25240520240094386 24/05/2024 Dinesh khandait 1731003WL005649 Dinesh khandait 00089 CBIN0282032 1000 1000 Processed 29/05/2024 128683541 Dineshkhandait STATE BANK OF INDIA(508548)
364 ATHNER MP-31-003-027-002/325
(AKKALWADI) 		1731003000NRG25240520240094385 24/05/2024 Dinesh khandait 1731003WL005649 Dinesh khandait 00089 CBIN0282032 1000 1000 Processed 29/05/2024 128683541 Dineshkhandait CENTRAL BANK OF INDIA(607115)
365 ATHNER MP-31-003-027-002/336
(AKKALWADI) 		1731003000NRG25240520240094339 24/05/2024 TULJI 1731003WL005646 TULJI 00089 CBIN0282032 1200 1200 Processed 29/05/2024 128683541 TULJI CENTRAL BANK OF INDIA(607115)
366 ATHNER MP-31-003-027-002/346
(AKKALWADI) 		1731003000NRG25240520240094390 24/05/2024 JAGDISH 1731003WL005649 JAGDISH 00089 CBIN0282032 1000 1000 Processed 29/05/2024 128683541 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
367 ATHNER MP-31-003-027-002/348
(AKKALWADI) 		1731003000NRG25240520240094391 24/05/2024 TERU 1731003WL005649 TERU 00089 CBIN0282032 1000 1000 Processed 29/05/2024 128683541 TERU BANK OF MAHARASHTRA(607387)
368 ATHNER MP-31-003-027-003/409
(AKKALWADI) 		1731003000NRG25240520240094267 24/05/2024 SHANKAR 1731003WL005643 SHANKAR 00089 CBIN0282032 1446 1446 Processed 29/05/2024 128683541 SHANKAR CENTRAL BANK OF INDIA(607115)
369 ATHNER MP-31-003-027-003/432-A
(AKKALWADI) 		1731003000NRG25240520240094273 24/05/2024 DEVKI MOHAN EVANE 1731003WL005643 DEVKI MOHAN EVANE 00089 CBIN0282032 1446 1446 Processed 29/05/2024 128683541 DEVKIMOHANEVANE CENTRAL BANK OF INDIA(607115)
370 ATHNER MP-31-003-027-003/438
(AKKALWADI) 		1731003000NRG25240520240094528 24/05/2024 AGEEB MAKODE 1731003WL005651 AGEEB MAKODE 00089 CBIN0282032 1440 1440 Processed 29/05/2024 128683541 AGEEBMAKODE CENTRAL BANK OF INDIA(607115)
371 ATHNER MP-31-003-027-003/466
(AKKALWADI) 		1731003000NRG25240520240094276 24/05/2024 KUNJILAL 1731003WL005643 KUNJILAL 00089 CBIN0282032 1205 1205 Processed 29/05/2024 128683541 KUNJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
372 ATHNER MP-31-003-027-003/467
(AKKALWADI) 		1731003000NRG25240520240094277 24/05/2024 JAGDISH 1731003WL005643 JAGDISH 00089 CBIN0282032 1205 1205 Processed 29/05/2024 128683541 JAGDISH CENTRAL BANK OF INDIA(607115)
373 ATHNER MP-31-003-027-003/491
(AKKALWADI) 		1731003000NRG25240520240094280 24/05/2024 Chindhi Bhaiyalal 1731003WL005643 Chindhi Bhaiyalal 00089 CBIN0282032 1446 1446 Processed 29/05/2024 128683541 ChindhiBhaiyalal CENTRAL BANK OF INDIA(607115)
374 ATHNER MP-31-003-027-003/492
(AKKALWADI) 		1731003000NRG25240520240094281 24/05/2024 SUNDARLAL 1731003WL005643 SUNDARLAL 00089 CBIN0282032 1446 1446 Processed 29/05/2024 128683541 SUNDARLAL UNION BANK OF INDIA(508500)
375 ATHNER MP-31-003-027-003/503
(AKKALWADI) 		1731003000NRG25240520240094282 24/05/2024 FATTU 1731003WL005643 FATTU 00089 CBIN0282032 1446 1446 Processed 29/05/2024 128683541 FATTU BANK OF MAHARASHTRA(607387)
376 ATHNER MP-31-003-027-003/522
(AKKALWADI) 		1731003000NRG25240520240094285 24/05/2024 Shriram Chaitram panse 1731003WL005643 Shriram Chaitram panse 00089 CBIN0282032 1205 1205 Processed 29/05/2024 128683541 ShriramChaitrampanse INDIA POST PAYMENTS BANK LIMITED(508528)
377 ATHNER MP-31-003-027-003/551
(AKKALWADI) 		1731003000NRG25240520240094290 24/05/2024 Jyoti Jhade 1731003WL005643 Jyoti Jhade 00089 CBIN0282032 1446 1446 Processed 29/05/2024 128683541 JyotiJhade CENTRAL BANK OF INDIA(607115)
378 ATHNER MP-31-003-028-001/18-A
(RAJOLA) 		1731003000NRG25240520240094589 24/05/2024 DINESH SELUKAR 1731003WL005658 DINESH SELUKAR 00089 CBIN0282032 1200 1200 Processed 29/05/2024 128683541 DINESHSELUKAR CENTRAL BANK OF INDIA(607115)
379 ATHNER MP-31-003-028-001/26-B
(RAJOLA) 		1731003000NRG25240520240094591 24/05/2024 PAPPU PANSE 1731003WL005658 PAPPU PANSE 00089 CBIN0282032 1200 1200 Processed 29/05/2024 128683541 PAPPUPANSE STATE BANK OF INDIA(508548)
380 ATHNER MP-31-003-028-001/423
(RAJOLA) 		1731003000NRG25240520240094594 24/05/2024 MANGLA GAYKWAD 1731003WL005658 MANGLA GAYKWAD 00089 CBIN0282032 1200 1200 Processed 29/05/2024 128683541 MANGLAGAYKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
381 ATHNER MP-31-003-028-001/423
(RAJOLA) 		1731003000NRG25240520240094593 24/05/2024 SAYBU BHUSUMKAR 1731003WL005658 SAYBU BHUSUMKAR 00089 CBIN0282032 1200 1200 Processed 29/05/2024 128683541 SAYBUBHUSUMKAR BANK OF BARODA(606985)
382 ATHNER MP-31-003-028-001/45-A
(RAJOLA) 		1731003000NRG25240520240094596 24/05/2024 Jaywanti 1731003WL005658 Jaywanti 00089 CBIN0282032 1200 1200 Processed 29/05/2024 128683541 Jaywanti CENTRAL BANK OF INDIA(607115)
383 ATHNER MP-31-003-028-001/45-A
(RAJOLA) 		1731003000NRG25240520240094595 24/05/2024 UMESH KASDE 1731003WL005658 UMESH KASDE 00089 CBIN0282032 1200 1200 Processed 29/05/2024 128683541 UMESHKASDE INDIA POST PAYMENTS BANK LIMITED(508528)
384 ATHNER MP-31-003-028-001/56
(RAJOLA) 		1731003000NRG25240520240094599 24/05/2024 SANKAR KASDE 1731003WL005658 SANKAR KASDE 00089 CBIN0282032 1200 1200 Processed 29/05/2024 128683541 SANKARKASDE CENTRAL BANK OF INDIA(607115)
385 ATHNER MP-31-003-028-001/56-A
(RAJOLA) 		1731003000NRG25240520240094601 24/05/2024 DADURAO KASDE 1731003WL005658 DADURAO KASDE 00089 CBIN0282032 1200 1200 Processed 29/05/2024 128683541 DADURAOKASDE INDIA POST PAYMENTS BANK LIMITED(508528)
386 ATHNER MP-31-003-028-001/56-A
(RAJOLA) 		1731003000NRG25240520240094602 24/05/2024 PARVATI KASDE 1731003WL005658 PARVATI KASDE 00089 CBIN0282032 1200 1200 Processed 29/05/2024 128683541 PARVATIKASDE CENTRAL BANK OF INDIA(607115)
387 ATHNER MP-31-003-028-002/161
(RAJOLA) 		1731003000NRG25240520240094764 24/05/2024 FATTU SONAJI 1731003WL005666 FATTU SONAJI 00089 CBIN0282032 1200 1200 Processed 29/05/2024 128683541 FATTUSONAJI CENTRAL BANK OF INDIA(607115)
388 ATHNER MP-31-003-028-002/161
(RAJOLA) 		1731003000NRG25240520240094765 24/05/2024 JAMNA MAUSIK 1731003WL005666 JAMNA MAUSIK 00089 CBIN0282032 1200 1200 Processed 29/05/2024 128683541 JAMNAMAUSIK CENTRAL BANK OF INDIA(607115)
389 ATHNER MP-31-003-028-002/183
(RAJOLA) 		1731003000NRG25240520240094766 24/05/2024 BHURA KALYA MOUSIK 1731003WL005666 BHURA KALYA MOUSIK 00089 CBIN0282032 1200 1200 Processed 29/05/2024 128683541 BHURAKALYAMOUSIK INDIA POST PAYMENTS BANK LIMITED(508528)
390 ATHNER MP-31-003-028-002/183
(RAJOLA) 		1731003000NRG25240520240094767 24/05/2024 OJHA BHURA MOUSIK 1731003WL005666 OJHA BHURA MOUSIK 00089 CBIN0282032 1200 1200 Processed 29/05/2024 128683541 OJHABHURAMOUSIK CENTRAL BANK OF INDIA(607115)
391 ATHNER MP-31-003-028-002/183
(RAJOLA) 		1731003000NRG25240520240094768 24/05/2024 SANJAY 1731003WL005666 SANJAY 00089 CBIN0282032 1200 1200 Processed 29/05/2024 128683541 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
392 ATHNER MP-31-003-028-002/196
(RAJOLA) 		1731003000NRG25240520240094769 24/05/2024 SHIVRAM SELUKAR 1731003WL005666 SHIVRAM SELUKAR 00089 CBIN0282032 1200 1200 Processed 29/05/2024 128683541 SHIVRAMSELUKAR CENTRAL BANK OF INDIA(607115)
393 ATHNER MP-31-003-028-002/198
(RAJOLA) 		1731003000NRG25240520240094770 24/05/2024 DASRIYA SONAJI 1731003WL005666 DASRIYA SONAJI 00089 CBIN0282032 1200 1200 Processed 29/05/2024 128683541 DASRIYASONAJI CENTRAL BANK OF INDIA(607115)
394 ATHNER MP-31-003-028-002/198
(RAJOLA) 		1731003000NRG25240520240094771 24/05/2024 KOCHE SELUKAR 1731003WL005666 KOCHE SELUKAR 00089 CBIN0282032 1200 1200 Processed 29/05/2024 128683541 KOCHESELUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
395 ATHNER MP-31-003-028-002/220
(RAJOLA) 		1731003000NRG25240520240094772 24/05/2024 SHYAMLAL DHADSE 1731003WL005666 SHYAMLAL DHADSE 00089 CBIN0282032 1200 1200 Processed 29/05/2024 128683541 SHYAMLALDHADSE CENTRAL BANK OF INDIA(607115)
396 ATHNER MP-31-003-028-002/220-A
(RAJOLA) 		1731003000NRG25240520240094774 24/05/2024 RAJU DHADSE 1731003WL005666 RAJU DHADSE 00089 CBIN0282032 1200 1200 Processed 29/05/2024 128683541 RAJUDHADSE CENTRAL BANK OF INDIA(607115)
397 ATHNER MP-31-003-028-002/225
(RAJOLA) 		1731003000NRG25240520240094777 24/05/2024 KISANRAO 1731003WL005666 KISANRAO 00089 CBIN0282032 1200 1200 Processed 29/05/2024 128683541 KISANRAO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
398 ATHNER MP-31-003-028-002/225-A
(RAJOLA) 		1731003000NRG25240520240094778 24/05/2024 SUNDARI 1731003WL005666 SUNDARI 00089 CBIN0282032 1200 1200 Processed 29/05/2024 128683541 SUNDARI CENTRAL BANK OF INDIA(607115)
399 ATHNER MP-31-003-028-003/241
(RAJOLA) 		1731003000NRG25240520240094559 24/05/2024 ABIDA YAKWB KHAN 1731003WL005657 ABIDA YAKWB KHAN 00089 CBIN0282032 1200 1200 Processed 29/05/2024 128683541 ABIDAYAKWBKHAN CENTRAL BANK OF INDIA(607115)
400 ATHNER MP-31-003-028-003/244
(RAJOLA) 		1731003000NRG25240520240094561 24/05/2024 BHILAYA PANSE 1731003WL005657 BHILAYA PANSE 00089 CBIN0282032 1200 1200 Processed 29/05/2024 128683541 BHILAYAPANSE CENTRAL BANK OF INDIA(607115)
401 ATHNER MP-31-003-028-003/244-A
(RAJOLA) 		1731003000NRG25240520240094562 24/05/2024 KAMLESH 1731003WL005657 KAMLESH 00089 CBIN0282032 1200 1200 Processed 29/05/2024 128683541 KAMLESH CENTRAL BANK OF INDIA(607115)
402 ATHNER MP-31-003-028-003/251
(RAJOLA) 		1731003000NRG25240520240094563 24/05/2024 SONAYA 1731003WL005657 SONAYA 00089 CBIN0282032 1200 1200 Processed 29/05/2024 128683541 SONAYA CENTRAL BANK OF INDIA(607115)
403 ATHNER MP-31-003-028-003/260
(RAJOLA) 		1731003000NRG25240520240094565 24/05/2024 SURAT 1731003WL005657 SURAT 00089 CBIN0282032 1200 1200 Processed 29/05/2024 128683541 SURAT CENTRAL BANK OF INDIA(607115)
404 ATHNER MP-31-003-028-003/260-A
(RAJOLA) 		1731003000NRG25240520240094566 24/05/2024 GULLU 1731003WL005657 GULLU 00089 CBIN0282032 1200 1200 Processed 29/05/2024 128683541 GULLU CENTRAL BANK OF INDIA(607115)
405 ATHNER MP-31-003-028-003/274
(RAJOLA) 		1731003000NRG25240520240094567 24/05/2024 AFSANA SAMI 1731003WL005657 AFSANA SAMI 00089 CBIN0282032 1200 1200 Processed 29/05/2024 128683541 AFSANASAMI CENTRAL BANK OF INDIA(607115)
406 ATHNER MP-31-003-028-003/301
(RAJOLA) 		1731003000NRG25240520240094568 24/05/2024 CHANDRASA DURAKSHA 1731003WL005657 CHANDRASA DURAKSHA 00089 CBIN0282032 1200 1200 Processed 29/05/2024 128683541 CHANDRASADURAKSHA CENTRAL BANK OF INDIA(607115)
407 ATHNER MP-31-003-028-003/301
(RAJOLA) 		1731003000NRG25240520240094569 24/05/2024 GHUMMA PARTE 1731003WL005657 GHUMMA PARTE 00089 CBIN0282032 1200 1200 Processed 29/05/2024 128683541 GHUMMAPARTE FINO PAYMENTS BANK LTD(608001)
408 ATHNER MP-31-003-028-003/301-D
(RAJOLA) 		1731003000NRG25240520240094570 24/05/2024 ALKESH 1731003WL005657 ALKESH 00089 CBIN0282032 1200 1200 Processed 29/05/2024 128683541 ALKESH CENTRAL BANK OF INDIA(607115)
409 ATHNER MP-31-003-028-003/317
(RAJOLA) 		1731003000NRG25240520240094573 24/05/2024 malta 1731003WL005657 malta 00089 CBIN0282032 1200 1200 Processed 29/05/2024 128683541 malta CENTRAL BANK OF INDIA(607115)
410 ATHNER MP-31-003-028-003/317
(RAJOLA) 		1731003000NRG25240520240094572 24/05/2024 SANKAR KASDE 1731003WL005657 SANKAR KASDE 00089 CBIN0282032 1200 1200 Processed 29/05/2024 128683541 SANKARKASDE CENTRAL BANK OF INDIA(607115)
411 ATHNER MP-31-003-028-003/317-A
(RAJOLA) 		1731003000NRG25240520240094574 24/05/2024 RAVITA 1731003WL005657 RAVITA 00089 CBIN0282032 1200 1200 Processed 29/05/2024 128683541 RAVITA CENTRAL BANK OF INDIA(607115)
412 ATHNER MP-31-003-028-003/323
(RAJOLA) 		1731003000NRG25240520240094576 24/05/2024 GOMA AMARYA SHESAKAR 1731003WL005657 GOMA AMARYA SHESAKAR 00089 CBIN0282032 1200 1200 Processed 29/05/2024 128683541 GOMAAMARYASHESAKAR CENTRAL BANK OF INDIA(607115)
413 ATHNER MP-31-003-028-003/323
(RAJOLA) 		1731003000NRG25240520240094577 24/05/2024 MANISH SHESKAR 1731003WL005657 MANISH SHESKAR 00089 CBIN0282032 1200 1200 Processed 29/05/2024 128683541 MANISHSHESKAR INDIA POST PAYMENTS BANK LIMITED(508528)
414 ATHNER MP-31-003-028-003/323-B
(RAJOLA) 		1731003000NRG25240520240094578 24/05/2024 SHILA SHESHKAR 1731003WL005657 SHILA SHESHKAR 00089 CBIN0282032 1200 1200 Processed 29/05/2024 128683541 SHILASHESHKAR CENTRAL BANK OF INDIA(607115)
415 ATHNER MP-31-003-028-003/323-B
(RAJOLA) 		1731003000NRG25240520240094579 24/05/2024 VIJAY SHESHKAR 1731003WL005657 VIJAY SHESHKAR 00089 CBIN0282032 1200 1200 Processed 29/05/2024 128683541 VIJAYSHESHKAR CENTRAL BANK OF INDIA(607115)
416 ATHNER MP-31-003-028-003/330
(RAJOLA) 		1731003000NRG25240520240094581 24/05/2024 RITESH PANSE 1731003WL005657 RITESH PANSE 00089 CBIN0282032 1200 1200 Processed 29/05/2024 128683541 RITESHPANSE FINO PAYMENTS BANK LTD(608001)
417 ATHNER MP-31-003-028-003/330
(RAJOLA) 		1731003000NRG25240520240094580 24/05/2024 SHUBASH BHAKKU PANSE 1731003WL005657 SHUBASH BHAKKU PANSE 00089 CBIN0282032 1200 1200 Processed 29/05/2024 128683541 SHUBASHBHAKKUPANSE CENTRAL BANK OF INDIA(607115)
418 ATHNER MP-31-003-028-003/400
(RAJOLA) 		1731003000NRG25240520240094585 24/05/2024 DEVIDAS RAMASINGH EVANE 1731003WL005657 DEVIDAS RAMASINGH EVANE 00089 CBIN0282032 1200 1200 29/05/2024 128683541 Participant not mapped to the product
419 ATHNER MP-31-003-028-003/400
(RAJOLA) 		1731003000NRG25240520240094584 24/05/2024 RAMKALI 1731003WL005657 RAMKALI 00089 CBIN0282032 1200 1200 Processed 29/05/2024 128683541 RAMKALI CENTRAL BANK OF INDIA(607115)
420 ATHNER MP-31-003-028-003/400-B
(RAJOLA) 		1731003000NRG25240520240094586 24/05/2024 BHADIYA EVANE 1731003WL005657 BHADIYA EVANE 00089 CBIN0282032 1200 1200 Processed 29/05/2024 128683541 BHADIYAEVANE CENTRAL BANK OF INDIA(607115)
421 ATHNER MP-31-003-028-003/405
(RAJOLA) 		1731003000NRG25240520240094587 24/05/2024 SUNDRLAL 1731003WL005657 SUNDRLAL 00089 CBIN0282032 1200 1200 Processed 29/05/2024 128683541 SUNDRLAL INDIA POST PAYMENTS BANK LIMITED(508528)
422 ATHNER MP-31-003-028-003/409
(RAJOLA) 		1731003000NRG25240520240094588 24/05/2024 JAYVANTI LOKHANDE 1731003WL005657 JAYVANTI LOKHANDE 00089 CBIN0282032 1200 1200 Processed 29/05/2024 128683541 JAYVANTILOKHANDE BANK OF BARODA(606985)
423 ATHNER MP-31-003-030-001/11
(DAHEGUD) 		1731003000NRG25240520240093912 24/05/2024 PRAMILA NIRAPURE 1731003WL005626 PRAMILA NIRAPURE 00089 CBIN0282032 1308 1308 Processed 29/05/2024 128683541 PRAMILANIRAPURE CENTRAL BANK OF INDIA(607115)
424 ATHNER MP-31-003-030-001/11
(DAHEGUD) 		1731003000NRG25240520240093911 24/05/2024 RAMRAO 1731003WL005626 RAMRAO 00089 CBIN0282032 1308 1308 Processed 29/05/2024 128683541 RAMRAO CENTRAL BANK OF INDIA(607115)
425 ATHNER MP-31-003-030-001/138
(DAHEGUD) 		1731003000NRG25240520240093913 24/05/2024 SUNIL KUMAR BAMNE 1731003WL005626 SUNIL KUMAR BAMNE 00089 CBIN0282032 1308 1308 Processed 29/05/2024 128683541 SUNILKUMARBAMNE STATE BANK OF INDIA(508548)
426 ATHNER MP-31-003-030-001/20
(DAHEGUD) 		1731003000NRG25240520240093916 24/05/2024 SUKHRAM 1731003WL005626 SUKHRAM 00089 CBIN0282032 1308 1308 Processed 29/05/2024 128683541 SUKHRAM CENTRAL BANK OF INDIA(607115)
427 ATHNER MP-31-003-030-001/21
(DAHEGUD) 		1731003000NRG25240520240093917 24/05/2024 SURESH 1731003WL005626 SURESH 00089 CBIN0282032 1308 1308 Processed 29/05/2024 128683541 SURESH CENTRAL BANK OF INDIA(607115)
428 ATHNER MP-31-003-030-001/333
(DAHEGUD) 		1731003000NRG25240520240093919 24/05/2024 SHILA MADHORAV MALVIYA 1731003WL005626 SHILA MADHORAV MALVIYA 00089 CBIN0282032 1308 1308 Processed 29/05/2024 128683541 SHILAMADHORAVMALVIYA CENTRAL BANK OF INDIA(607115)
429 ATHNER MP-31-003-030-001/54-A
(DAHEGUD) 		1731003000NRG25240520240093921 24/05/2024 RAJESH DHAKDE 1731003WL005626 RAJESH DHAKDE 00089 CBIN0282032 1308 1308 Processed 29/05/2024 128683541 RAJESHDHAKDE CENTRAL BANK OF INDIA(607115)
430 ATHNER MP-31-003-030-001/54-A
(DAHEGUD) 		1731003000NRG25240520240093920 24/05/2024 TARA DHAKDE 1731003WL005626 TARA DHAKDE 00089 CBIN0282032 1308 1308 Processed 29/05/2024 128683541 TARADHAKDE CENTRAL BANK OF INDIA(607115)
431 ATHNER MP-31-003-030-001/78
(DAHEGUD) 		1731003000NRG25240520240093922 24/05/2024 DEVANAND 1731003WL005626 DEVANAND 00089 CBIN0282032 1308 1308 Processed 29/05/2024 128683541 DEVANAND CENTRAL BANK OF INDIA(607115)
432 ATHNER MP-31-003-030-001/98
(DAHEGUD) 		1731003000NRG25240520240093923 24/05/2024 YUVRAJ 1731003WL005626 YUVRAJ 00089 CBIN0282032 1308 1308 Processed 29/05/2024 128683541 YUVRAJ CENTRAL BANK OF INDIA(607115)
433 ATHNER MP-31-003-038-001/120
(DHANORA) 		1731003000NRG25240520240095227 24/05/2024 JAGAN 1731003WL005696 JAGAN 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 JAGAN CENTRAL BANK OF INDIA(607115)
434 ATHNER MP-31-003-038-001/120
(DHANORA) 		1731003000NRG25240520240095228 24/05/2024 JAGAN 1731003WL005696 JAGAN 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 JAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
435 ATHNER MP-31-003-038-001/147-A
(DHANORA) 		1731003000NRG25240520240095229 24/05/2024 HARIDAS DHOTE 1731003WL005696 HARIDAS DHOTE 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 HARIDASDHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
436 ATHNER MP-31-003-038-001/158
(DHANORA) 		1731003000NRG25240520240095230 24/05/2024 VIMLA CHOURE 1731003WL005696 VIMLA CHOURE 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 VIMLACHOURE CENTRAL BANK OF INDIA(607115)
437 ATHNER MP-31-003-038-001/162-A
(DHANORA) 		1731003000NRG25240520240095231 24/05/2024 KHEMRAJ 1731003WL005696 KHEMRAJ 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 KHEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
438 ATHNER MP-31-003-038-001/168-a
(DHANORA) 		1731003000NRG25240520240095233 24/05/2024 DHANRAJ 1731003WL005696 DHANRAJ 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 DHANRAJ CENTRAL BANK OF INDIA(607115)
439 ATHNER MP-31-003-038-001/17
(DHANORA) 		1731003000NRG25240520240095234 24/05/2024 SHYAMDEV 1731003WL005696 SHYAMDEV 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 SHYAMDEV CENTRAL BANK OF INDIA(607115)
440 ATHNER MP-31-003-038-001/193
(DHANORA) 		1731003000NRG25240520240095236 24/05/2024 RAJU 1731003WL005696 RAJU 00089 CBIN0282032 972 972 Processed 29/05/2024 128683541 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
441 ATHNER MP-31-003-038-001/194-A
(DHANORA) 		1731003000NRG25240520240095237 24/05/2024 MUKESH 1731003WL005696 MUKESH 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
442 ATHNER MP-31-003-038-001/212
(DHANORA) 		1731003000NRG25240520240095239 24/05/2024 MANSIHGH 1731003WL005696 MANSIHGH 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 MANSIHGH CENTRAL BANK OF INDIA(607115)
443 ATHNER MP-31-003-038-001/245
(DHANORA) 		1731003000NRG25240520240095241 24/05/2024 MANORAMA 1731003WL005696 MANORAMA 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 MANORAMA STATE BANK OF INDIA(508548)
444 ATHNER MP-31-003-038-001/254-A
(DHANORA) 		1731003000NRG25240520240095242 24/05/2024 BUDHRAO 1731003WL005696 BUDHRAO 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 BUDHRAO INDIA POST PAYMENTS BANK LIMITED(508528)
445 ATHNER MP-31-003-038-001/256-A
(DHANORA) 		1731003000NRG25240520240095244 24/05/2024 VIJAY 1731003WL005696 VIJAY 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 VIJAY CENTRAL BANK OF INDIA(607115)
446 ATHNER MP-31-003-038-001/257-A
(DHANORA) 		1731003000NRG25240520240095246 24/05/2024 INDRADEV 1731003WL005696 INDRADEV 00089 CBIN0282032 1215 1215 Processed 29/05/2024 128683541 INDRADEV CENTRAL BANK OF INDIA(607115)
447 ATHNER MP-31-003-038-001/258
(DHANORA) 		1731003000NRG25240520240095248 24/05/2024 ANUSAYA 1731003WL005696 ANUSAYA 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 ANUSAYA INDIA POST PAYMENTS BANK LIMITED(508528)
448 ATHNER MP-31-003-038-001/258
(DHANORA) 		1731003000NRG25240520240095247 24/05/2024 LALIT 1731003WL005696 LALIT 00089 CBIN0282032 972 972 Processed 29/05/2024 128683541 LALIT CENTRAL BANK OF INDIA(607115)
449 ATHNER MP-31-003-038-001/263
(DHANORA) 		1731003000NRG25240520240095250 24/05/2024 SATISH MAYWAD 1731003WL005696 SATISH MAYWAD 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 SATISHMAYWAD CENTRAL BANK OF INDIA(607115)
450 ATHNER MP-31-003-038-001/263
(DHANORA) 		1731003000NRG25240520240095249 24/05/2024 SUKHDEV 1731003WL005696 SUKHDEV 00089 CBIN0282032 972 972 Processed 29/05/2024 128683541 SUKHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
451 ATHNER MP-31-003-038-001/266
(DHANORA) 		1731003000NRG25240520240095251 24/05/2024 VIKAHH 1731003WL005696 VIKAHH 00089 CBIN0282032 1215 1215 Processed 29/05/2024 128683541 VIKAHH CENTRAL BANK OF INDIA(607115)
452 ATHNER MP-31-003-038-001/282
(DHANORA) 		1731003000NRG25240520240095254 24/05/2024 SHRIRAM 1731003WL005696 SHRIRAM 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 SHRIRAM CENTRAL BANK OF INDIA(607115)
453 ATHNER MP-31-003-038-001/284-A
(DHANORA) 		1731003000NRG25240520240095255 24/05/2024 KAPOORCHAND 1731003WL005696 KAPOORCHAND 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 KAPOORCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
454 ATHNER MP-31-003-038-001/284-A
(DHANORA) 		1731003000NRG25240520240095256 24/05/2024 UMA MAYWAD 1731003WL005696 UMA MAYWAD 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 UMAMAYWAD CENTRAL BANK OF INDIA(607115)
455 ATHNER MP-31-003-038-001/286-A
(DHANORA) 		1731003000NRG25240520240095257 24/05/2024 SANGEETA WAGADRE 1731003WL005696 SANGEETA WAGADRE 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 SANGEETAWAGADRE INDIA POST PAYMENTS BANK LIMITED(508528)
456 ATHNER MP-31-003-038-001/286-B
(DHANORA) 		1731003000NRG25240520240095258 24/05/2024 SUNITA WAGADRE 1731003WL005696 SUNITA WAGADRE 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 SUNITAWAGADRE INDIA POST PAYMENTS BANK LIMITED(508528)
457 ATHNER MP-31-003-038-001/3-A
(DHANORA) 		1731003000NRG25240520240095259 24/05/2024 REETA BISKE 1731003WL005696 REETA BISKE 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 REETABISKE CENTRAL BANK OF INDIA(607115)
458 ATHNER MP-31-003-038-001/306
(DHANORA) 		1731003000NRG25240520240095260 24/05/2024 SURESH 1731003WL005696 SURESH 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
459 ATHNER MP-31-003-038-001/315-B
(DHANORA) 		1731003000NRG25240520240095263 24/05/2024 ANJIRA KAWADKAR 1731003WL005696 ANJIRA KAWADKAR 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 ANJIRAKAWADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
460 ATHNER MP-31-003-038-001/319-A
(DHANORA) 		1731003000NRG25240520240095267 24/05/2024 JYOTI KALE 1731003WL005696 JYOTI KALE 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 JYOTIKALE CENTRAL BANK OF INDIA(607115)
461 ATHNER MP-31-003-038-001/352
(DHANORA) 		1731003000NRG25240520240095268 24/05/2024 SHYAMDEV 1731003WL005696 SHYAMDEV 00089 CBIN0282032 729 729 Processed 29/05/2024 128683541 SHYAMDEV CENTRAL BANK OF INDIA(607115)
462 ATHNER MP-31-003-038-001/362
(DHANORA) 		1731003000NRG25240520240095269 24/05/2024 VASUDEV 1731003WL005696 VASUDEV 00089 CBIN0282032 972 972 Processed 29/05/2024 128683541 VASUDEV CENTRAL BANK OF INDIA(607115)
463 ATHNER MP-31-003-038-001/364
(DHANORA) 		1731003000NRG25240520240095271 24/05/2024 REKHA PATANKAR 1731003WL005696 REKHA PATANKAR 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 REKHAPATANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
464 ATHNER MP-31-003-038-001/428
(DHANORA) 		1731003000NRG25240520240095272 24/05/2024 SANTOSH 1731003WL005696 SANTOSH 00089 CBIN0282032 1215 1215 Processed 29/05/2024 128683541 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
465 ATHNER MP-31-003-038-001/59-A
(DHANORA) 		1731003000NRG25240520240095273 24/05/2024 RAMESH HARIRAM DHOTE 1731003WL005696 RAMESH HARIRAM DHOTE 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 RAMESHHARIRAMDHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
466 ATHNER MP-31-003-038-001/59-A
(DHANORA) 		1731003000NRG25240520240095274 24/05/2024 ROSHANI DHOTE 1731003WL005696 ROSHANI DHOTE 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 ROSHANIDHOTE CENTRAL BANK OF INDIA(607115)
467 ATHNER MP-31-003-038-001/62
(DHANORA) 		1731003000NRG25240520240095275 24/05/2024 BALDEV MAYWAD 1731003WL005696 BALDEV MAYWAD 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 BALDEVMAYWAD INDIA POST PAYMENTS BANK LIMITED(508528)
468 ATHNER MP-31-003-038-001/62
(DHANORA) 		1731003000NRG25240520240095276 24/05/2024 Seema Maywad 1731003WL005696 Seema Maywad 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 SeemaMaywad CENTRAL BANK OF INDIA(607115)
469 ATHNER MP-31-003-038-001/63
(DHANORA) 		1731003000NRG25240520240095277 24/05/2024 SHRAVAN 1731003WL005696 SHRAVAN 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 SHRAVAN CENTRAL BANK OF INDIA(607115)
470 ATHNER MP-31-003-038-001/66
(DHANORA) 		1731003000NRG25240520240095278 24/05/2024 MAHADEV 1731003WL005696 MAHADEV 00089 CBIN0282032 1215 1215 Processed 29/05/2024 128683541 MAHADEV CENTRAL BANK OF INDIA(607115)
471 ATHNER MP-31-003-038-001/78
(DHANORA) 		1731003000NRG25240520240095279 24/05/2024 RAMA 1731003WL005696 RAMA 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
472 ATHNER MP-31-003-038-001/81
(DHANORA) 		1731003000NRG25240520240095280 24/05/2024 NAMDEV 1731003WL005696 NAMDEV 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 NAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
473 ATHNER MP-31-003-038-001/81
(DHANORA) 		1731003000NRG25240520240095281 24/05/2024 URMILA 1731003WL005696 URMILA 00089 CBIN0282032 1215 1215 Processed 29/05/2024 128683541 URMILA CENTRAL BANK OF INDIA(607115)
474 ATHNER MP-31-003-038-001/82
(DHANORA) 		1731003000NRG25240520240095282 24/05/2024 FULCHAND 1731003WL005696 FULCHAND 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 FULCHAND CENTRAL BANK OF INDIA(607115)
475 ATHNER MP-31-003-038-001/82
(DHANORA) 		1731003000NRG25240520240095283 24/05/2024 SUSHILA MAYWAD 1731003WL005696 SUSHILA MAYWAD 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 SUSHILAMAYWAD INDIA POST PAYMENTS BANK LIMITED(508528)
476 ATHNER MP-31-003-038-001/97
(DHANORA) 		1731003000NRG25240520240095285 24/05/2024 SUBHASH GEED 1731003WL005696 SUBHASH GEED 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 SUBHASHGEED INDIA POST PAYMENTS BANK LIMITED(508528)
477 ATHNER MP-31-003-039-001/10
(DHANORI) 		1731003000NRG25230520240092122 24/05/2024 KAMLA EVANE 1731003WL005509 KAMLA EVANE 00089 CBIN0282032 884 884 Processed 29/05/2024 128683541 KAMLAEVANE CENTRAL BANK OF INDIA(607115)
478 ATHNER MP-31-003-039-001/104-C
(DHANORI) 		1731003000NRG25230520240092088 24/05/2024 RADHA SEMRE 1731003WL005508 RADHA SEMRE 00089 CBIN0282032 1105 1105 Processed 29/05/2024 128683541 RADHASEMRE INDIA POST PAYMENTS BANK LIMITED(508528)
479 ATHNER MP-31-003-039-001/110
(DHANORI) 		1731003000NRG25230520240092125 24/05/2024 RAMOTI 1731003WL005509 RAMOTI 00089 CBIN0282032 1326 1326 Processed 29/05/2024 128683541 RAMOTI CENTRAL BANK OF INDIA(607115)
480 ATHNER MP-31-003-039-001/110-B
(DHANORI) 		1731003000NRG25230520240092127 24/05/2024 AJAY SARATKAR 1731003WL005509 AJAY SARATKAR 00089 CBIN0282032 1326 1326 Processed 29/05/2024 128683541 AJAYSARATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
481 ATHNER MP-31-003-039-001/110-B
(DHANORI) 		1731003000NRG25230520240092126 24/05/2024 GUNTA SARATKAR 1731003WL005509 GUNTA SARATKAR 00089 CBIN0282032 1326 1326 Processed 29/05/2024 128683541 GUNTASARATKAR CENTRAL BANK OF INDIA(607115)
482 ATHNER MP-31-003-039-001/16
(DHANORI) 		1731003000NRG25230520240092128 24/05/2024 SUKHDEO SEMRE 1731003WL005509 SUKHDEO SEMRE 00089 CBIN0282032 1326 1326 Processed 29/05/2024 128683541 SUKHDEOSEMRE BANK OF MAHARASHTRA(607387)
483 ATHNER MP-31-003-039-001/18
(DHANORI) 		1731003000NRG25230520240092129 24/05/2024 RAMRAO 1731003WL005509 RAMRAO 00089 CBIN0282032 1326 1326 Processed 29/05/2024 128683541 RAMRAO CENTRAL BANK OF INDIA(607115)
484 ATHNER MP-31-003-039-001/20-B
(DHANORI) 		1731003000NRG25230520240092131 24/05/2024 SUSHILA KARE 1731003WL005509 SUSHILA KARE 00089 CBIN0282032 1326 1326 Processed 29/05/2024 128683541 SUSHILAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
485 ATHNER MP-31-003-039-001/22
(DHANORI) 		1731003000NRG25230520240092133 24/05/2024 ANITA 1731003WL005509 ANITA 00089 CBIN0282032 1326 1326 Processed 29/05/2024 128683541 ANITA CENTRAL BANK OF INDIA(607115)
486 ATHNER MP-31-003-039-001/22
(DHANORI) 		1731003000NRG25230520240092132 24/05/2024 DENESH 1731003WL005509 DENESH 00089 CBIN0282032 1326 1326 Processed 29/05/2024 128683541 DENESH CENTRAL BANK OF INDIA(607115)
487 ATHNER MP-31-003-039-001/28
(DHANORI) 		1731003000NRG25230520240092168 24/05/2024 GOLA 1731003WL005510 GOLA 00089 CBIN0282032 1326 1326 Processed 29/05/2024 128683541 GOLA CENTRAL BANK OF INDIA(607115)
488 ATHNER MP-31-003-039-001/29
(DHANORI) 		1731003000NRG25230520240092090 24/05/2024 lola 1731003WL005508 lola 00089 CBIN0282032 1105 1105 Processed 29/05/2024 128683541 lola INDIA POST PAYMENTS BANK LIMITED(508528)
489 ATHNER MP-31-003-039-001/31
(DHANORI) 		1731003000NRG25230520240092091 24/05/2024 SHIVCHARAN 1731003WL005508 SHIVCHARAN 00089 CBIN0282032 1105 1105 Processed 29/05/2024 128683541 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
490 ATHNER MP-31-003-039-001/35
(DHANORI) 		1731003000NRG25230520240092134 24/05/2024 CHANDRESHEKHER 1731003WL005509 CHANDRESHEKHER 00089 CBIN0282032 1326 1326 Processed 29/05/2024 128683541 CHANDRESHEKHER CENTRAL BANK OF INDIA(607115)
491 ATHNER MP-31-003-039-001/36
(DHANORI) 		1731003000NRG25230520240092137 24/05/2024 INDAL 1731003WL005509 INDAL 00089 CBIN0282032 1326 1326 Processed 29/05/2024 128683541 INDAL CENTRAL BANK OF INDIA(607115)
492 ATHNER MP-31-003-039-001/36
(DHANORI) 		1731003000NRG25230520240092138 24/05/2024 SHANTI 1731003WL005509 SHANTI 00089 CBIN0282032 1326 1326 Processed 29/05/2024 128683541 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
493 ATHNER MP-31-003-039-001/37
(DHANORI) 		1731003000NRG25230520240092140 24/05/2024 TATO 1731003WL005509 TATO 00089 CBIN0282032 1326 1326 Processed 29/05/2024 128683541 TATO CENTRAL BANK OF INDIA(607115)
494 ATHNER MP-31-003-039-001/38
(DHANORI) 		1731003000NRG25230520240092142 24/05/2024 BABITA SEMRE 1731003WL005509 BABITA SEMRE 00089 CBIN0282032 1326 1326 Processed 29/05/2024 128683541 BABITASEMRE FINCARE SMALL FINANCE BANK LTD(608304)
495 ATHNER MP-31-003-039-001/38
(DHANORI) 		1731003000NRG25230520240092141 24/05/2024 GOKUL 1731003WL005509 GOKUL 00089 CBIN0282032 1326 1326 Processed 29/05/2024 128683541 GOKUL CENTRAL BANK OF INDIA(607115)
496 ATHNER MP-31-003-039-001/42
(DHANORI) 		1731003000NRG25230520240092144 24/05/2024 DILIP SARATKAR 1731003WL005509 DILIP SARATKAR 00089 CBIN0282032 1326 1326 Processed 29/05/2024 128683541 DILIPSARATKAR CENTRAL BANK OF INDIA(607115)
497 ATHNER MP-31-003-039-001/5
(DHANORI) 		1731003000NRG25230520240092145 24/05/2024 SUSHILA PANSE 1731003WL005509 SUSHILA PANSE 00089 CBIN0282032 1326 1326 Processed 29/05/2024 128683541 SUSHILAPANSE CENTRAL BANK OF INDIA(607115)
498 ATHNER MP-31-003-039-001/51
(DHANORI) 		1731003000NRG25230520240092095 24/05/2024 TURSA 1731003WL005508 TURSA 00089 CBIN0282032 1105 1105 Processed 29/05/2024 128683541 TURSA CENTRAL BANK OF INDIA(607115)
499 ATHNER MP-31-003-039-001/52
(DHANORI) 		1731003000NRG25230520240092097 24/05/2024 RAMCHANDRA PANSE 1731003WL005508 RAMCHANDRA PANSE 00089 CBIN0282032 1105 1105 Processed 29/05/2024 128683541 RAMCHANDRAPANSE FINO PAYMENTS BANK LTD(608001)
500 ATHNER MP-31-003-039-001/52-B
(DHANORI) 		1731003000NRG25230520240092171 24/05/2024 GUDDU 1731003WL005510 GUDDU 00089 CBIN0282032 1326 1326 Processed 29/05/2024 128683541 GUDDU STATE BANK OF INDIA(508548)
501 ATHNER MP-31-003-039-001/53
(DHANORI) 		1731003000NRG25230520240092098 24/05/2024 RAMDAS RADHELAL 1731003WL005508 RAMDAS RADHELAL 00089 CBIN0282032 1105 1105 Processed 29/05/2024 128683541 RAMDASRADHELAL CENTRAL BANK OF INDIA(607115)
502 ATHNER MP-31-003-039-001/60
(DHANORI) 		1731003000NRG25230520240092101 24/05/2024 BHALYALAL 1731003WL005508 BHALYALAL 00089 CBIN0282032 884 884 Processed 29/05/2024 128683541 BHALYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
503 ATHNER MP-31-003-039-001/63
(DHANORI) 		1731003000NRG25230520240092149 24/05/2024 ANJIRA 1731003WL005509 ANJIRA 00089 CBIN0282032 1326 1326 Processed 29/05/2024 128683541 ANJIRA CENTRAL BANK OF INDIA(607115)
504 ATHNER MP-31-003-039-001/66
(DHANORI) 		1731003000NRG25230520240092151 24/05/2024 RAMPYARI 1731003WL005509 RAMPYARI 00089 CBIN0282032 1326 1326 Processed 29/05/2024 128683541 RAMPYARI CENTRAL BANK OF INDIA(607115)
505 ATHNER MP-31-003-039-001/66
(DHANORI) 		1731003000NRG25230520240092150 24/05/2024 SANTOSH 1731003WL005509 SANTOSH 00089 CBIN0282032 1326 1326 Processed 29/05/2024 128683541 SANTOSH CENTRAL BANK OF INDIA(607115)
506 ATHNER MP-31-003-039-001/7
(DHANORI) 		1731003000NRG25230520240092155 24/05/2024 GEETA BHUSUMKAR 1731003WL005509 GEETA BHUSUMKAR 00089 CBIN0282032 1326 1326 Processed 29/05/2024 128683541 GEETABHUSUMKAR CENTRAL BANK OF INDIA(607115)
507 ATHNER MP-31-003-039-001/70
(DHANORI) 		1731003000NRG25230520240092157 24/05/2024 JAMNI 1731003WL005509 JAMNI 00089 CBIN0282032 1326 1326 Processed 29/05/2024 128683541 JAMNI CENTRAL BANK OF INDIA(607115)
508 ATHNER MP-31-003-039-001/70
(DHANORI) 		1731003000NRG25230520240092156 24/05/2024 SOJRAO 1731003WL005509 SOJRAO 00089 CBIN0282032 1326 1326 Processed 29/05/2024 128683541 SOJRAO INDIA POST PAYMENTS BANK LIMITED(508528)
509 ATHNER MP-31-003-039-001/73
(DHANORI) 		1731003000NRG25230520240092161 24/05/2024 RAMKALI 1731003WL005509 RAMKALI 00089 CBIN0282032 1326 1326 Processed 29/05/2024 128683541 RAMKALI CENTRAL BANK OF INDIA(607115)
510 ATHNER MP-31-003-039-001/76
(DHANORI) 		1731003000NRG25230520240092104 24/05/2024 RAMCHAND MOUSIK 1731003WL005508 RAMCHAND MOUSIK 00089 CBIN0282032 884 884 Processed 29/05/2024 128683541 RAMCHANDMOUSIK BANK OF BARODA(606985)
511 ATHNER MP-31-003-039-001/78
(DHANORI) 		1731003000NRG25230520240092106 24/05/2024 SANTO 1731003WL005508 SANTO 00089 CBIN0282032 1105 1105 Processed 29/05/2024 128683541 SANTO CENTRAL BANK OF INDIA(607115)
512 ATHNER MP-31-003-039-001/78
(DHANORI) 		1731003000NRG25230520240092105 24/05/2024 SHANKAR 1731003WL005508 SHANKAR 00089 CBIN0282032 1105 1105 Processed 29/05/2024 128683541 SHANKAR FINO PAYMENTS BANK LTD(608001)
513 ATHNER MP-31-003-039-001/79
(DHANORI) 		1731003000NRG25230520240092109 24/05/2024 JAMANI KASDE 1731003WL005508 JAMANI KASDE 00089 CBIN0282032 884 884 Processed 29/05/2024 128683541 JAMANIKASDE CENTRAL BANK OF INDIA(607115)
514 ATHNER MP-31-003-039-001/79-C
(DHANORI) 		1731003000NRG25230520240092111 24/05/2024 CHANDRAKALA 1731003WL005508 CHANDRAKALA 00089 CBIN0282032 1105 1105 Processed 29/05/2024 128683541 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
515 ATHNER MP-31-003-039-001/8
(DHANORI) 		1731003000NRG25230520240092163 24/05/2024 PANJU 1731003WL005509 PANJU 00089 CBIN0282032 1326 1326 Processed 29/05/2024 128683541 PANJU INDIA POST PAYMENTS BANK LIMITED(508528)
516 ATHNER MP-31-003-039-001/84
(DHANORI) 		1731003000NRG25230520240092112 24/05/2024 RAMU 1731003WL005508 RAMU 00089 CBIN0282032 1105 1105 Processed 29/05/2024 128683541 RAMU CENTRAL BANK OF INDIA(607115)
517 ATHNER MP-31-003-039-001/85
(DHANORI) 		1731003000NRG25230520240092113 24/05/2024 IMAL 1731003WL005508 IMAL 00089 CBIN0282032 884 884 Processed 29/05/2024 128683541 IMAL CENTRAL BANK OF INDIA(607115)
518 ATHNER MP-31-003-039-001/88
(DHANORI) 		1731003000NRG25230520240092116 24/05/2024 GANESH 1731003WL005508 GANESH 00089 CBIN0282032 1105 1105 Processed 29/05/2024 128683541 GANESH CENTRAL BANK OF INDIA(607115)
519 ATHNER MP-31-003-039-001/88
(DHANORI) 		1731003000NRG25230520240092115 24/05/2024 MANGRU MOUSIK 1731003WL005508 MANGRU MOUSIK 00089 CBIN0282032 1105 1105 Processed 29/05/2024 128683541 MANGRUMOUSIK CENTRAL BANK OF INDIA(607115)
520 ATHNER MP-31-003-039-001/89
(DHANORI) 		1731003000NRG25230520240092117 24/05/2024 DADURAO 1731003WL005508 DADURAO 00089 CBIN0282032 1105 1105 Processed 29/05/2024 128683541 DADURAO INDIA POST PAYMENTS BANK LIMITED(508528)
521 ATHNER MP-31-003-039-001/9
(DHANORI) 		1731003000NRG25230520240092165 24/05/2024 DHASHRATH 1731003WL005509 DHASHRATH 00089 CBIN0282032 1326 1326 Processed 29/05/2024 128683541 DHASHRATH FINO PAYMENTS BANK LTD(608001)
522 ATHNER MP-31-003-039-001/9
(DHANORI) 		1731003000NRG25230520240092167 24/05/2024 RAMRATI PANSE 1731003WL005509 RAMRATI PANSE 00089 CBIN0282032 1326 1326 Processed 29/05/2024 128683541 RAMRATIPANSE INDIA POST PAYMENTS BANK LIMITED(508528)
523 ATHNER MP-31-003-039-001/9
(DHANORI) 		1731003000NRG25230520240092166 24/05/2024 SUNIL PANSE 1731003WL005509 SUNIL PANSE 00089 CBIN0282032 1326 1326 Processed 29/05/2024 128683541 SUNILPANSE CENTRAL BANK OF INDIA(607115)
524 ATHNER MP-31-003-039-002/155
(DHANORI) 		1731003000NRG25230520240092081 24/05/2024 MALA 1731003WL005507 MALA 00089 CBIN0282032 1326 1326 Processed 29/05/2024 128683541 MALA BANK OF BARODA(606985)
525 ATHNER MP-31-003-039-002/171
(DHANORI) 		1731003000NRG25230520240092083 24/05/2024 REKHA 1731003WL005507 REKHA 00089 CBIN0282032 884 884 Processed 29/05/2024 128683541 REKHA CENTRAL BANK OF INDIA(607115)
526 ATHNER MP-31-003-039-002/177
(DHANORI) 		1731003000NRG25230520240092084 24/05/2024 KANCHANA WAGADRE 1731003WL005507 KANCHANA WAGADRE 00089 CBIN0282032 1326 1326 Processed 29/05/2024 128683541 KANCHANAWAGADRE CENTRAL BANK OF INDIA(607115)
527 ATHNER MP-31-003-039-002/193
(DHANORI) 		1731003000NRG25230520240092086 24/05/2024 SAKUNTALA 1731003WL005507 SAKUNTALA 00089 CBIN0282032 1326 1326 Processed 29/05/2024 128683541 SAKUNTALA CENTRAL BANK OF INDIA(607115)
528 ATHNER MP-31-003-039-002/193
(DHANORI) 		1731003000NRG25230520240092085 24/05/2024 SANTOSHRAO 1731003WL005507 SANTOSHRAO 00089 CBIN0282032 1326 1326 Processed 29/05/2024 128683541 SANTOSHRAO CENTRAL BANK OF INDIA(607115)
529 ATHNER MP-31-003-039-002/199
(DHANORI) 		1731003000NRG25230520240092087 24/05/2024 SUNITA CHADOKAR 1731003WL005507 SUNITA CHADOKAR 00089 CBIN0282032 1326 1326 Processed 29/05/2024 128683541 SUNITACHADOKAR CENTRAL BANK OF INDIA(607115)
530 ATHNER MP-31-003-039-002/301
(DHANORI) 		1731003000NRG25230520240092119 24/05/2024 BALDEV CHADOKAR 1731003WL005508 BALDEV CHADOKAR 00089 CBIN0282032 1105 1105 Processed 29/05/2024 128683541 BALDEVCHADOKAR CENTRAL BANK OF INDIA(607115)
531 ATHNER MP-31-003-045-001/103-A
(MUSAKHEDI) 		1731003000NRG25240520240094071 24/05/2024 LALITA DHARAMDAS BADODE 1731003WL005634 LALITA DHARAMDAS BADODE 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 LALITADHARAMDASBADODE CENTRAL BANK OF INDIA(607115)
532 ATHNER MP-31-003-045-001/104
(MUSAKHEDI) 		1731003000NRG25240520240094072 24/05/2024 MEERA CHADOKAR 1731003WL005634 MEERA CHADOKAR 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 MEERACHADOKAR CENTRAL BANK OF INDIA(607115)
533 ATHNER MP-31-003-045-001/105-A
(MUSAKHEDI) 		1731003000NRG25240520240094075 24/05/2024 RAMKISOR 1731003WL005634 RAMKISOR 00089 CBIN0282032 1215 1215 Processed 29/05/2024 128683541 RAMKISOR CENTRAL BANK OF INDIA(607115)
534 ATHNER MP-31-003-045-001/105-A
(MUSAKHEDI) 		1731003000NRG25240520240094076 24/05/2024 SANGITA RAMKISHOR DHURVE 1731003WL005634 SANGITA RAMKISHOR DHURVE 00089 CBIN0282032 1215 1215 Processed 29/05/2024 128683541 SANGITARAMKISHORDHURVE HDFC BANK LTD(607152)
535 ATHNER MP-31-003-045-001/106-A
(MUSAKHEDI) 		1731003000NRG25240520240094078 24/05/2024 SEEMA UIKEY 1731003WL005634 SEEMA UIKEY 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 SEEMAUIKEY CENTRAL BANK OF INDIA(607115)
536 ATHNER MP-31-003-045-001/12
(MUSAKHEDI) 		1731003000NRG25240520240094079 24/05/2024 SUKHRAM 1731003WL005634 SUKHRAM 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 SUKHRAM CENTRAL BANK OF INDIA(607115)
537 ATHNER MP-31-003-045-001/12-A
(MUSAKHEDI) 		1731003000NRG25240520240094080 24/05/2024 RAMKALI WARKADE 1731003WL005634 RAMKALI WARKADE 00089 CBIN0282032 1215 1215 Processed 29/05/2024 128683541 RAMKALIWARKADE CENTRAL BANK OF INDIA(607115)
538 ATHNER MP-31-003-045-001/18-B
(MUSAKHEDI) 		1731003000NRG25240520240094082 24/05/2024 RAM BAI CHADHOKAR 1731003WL005634 RAM BAI CHADHOKAR 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 RAMBAICHADHOKAR CENTRAL BANK OF INDIA(607115)
539 ATHNER MP-31-003-045-001/19
(MUSAKHEDI) 		1731003000NRG25240520240094083 24/05/2024 SUKEE GULAB PANSE 1731003WL005634 SUKEE GULAB PANSE 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 SUKEEGULABPANSE CENTRAL BANK OF INDIA(607115)
540 ATHNER MP-31-003-045-001/2-A
(MUSAKHEDI) 		1731003000NRG25240520240094085 24/05/2024 SARASAEATI KESHAV EVANE 1731003WL005634 SARASAEATI KESHAV EVANE 00089 CBIN0282032 729 729 Processed 29/05/2024 128683541 SARASAEATIKESHAVEVANE HDFC BANK LTD(607152)
541 ATHNER MP-31-003-045-001/24
(MUSAKHEDI) 		1731003000NRG25240520240094088 24/05/2024 CHAITO DHURVE 1731003WL005634 CHAITO DHURVE 00089 CBIN0282032 1215 1215 Processed 29/05/2024 128683541 CHAITODHURVE CENTRAL BANK OF INDIA(607115)
542 ATHNER MP-31-003-045-001/26-A
(MUSAKHEDI) 		1731003000NRG25240520240094092 24/05/2024 KAPILA PANSE 1731003WL005634 KAPILA PANSE 00089 CBIN0282032 729 729 Processed 29/05/2024 128683541 KAPILAPANSE CENTRAL BANK OF INDIA(607115)
543 ATHNER MP-31-003-045-001/26-A
(MUSAKHEDI) 		1731003000NRG25240520240094091 24/05/2024 PAPPU BHOJRAV PANSE 1731003WL005634 PAPPU BHOJRAV PANSE 00089 CBIN0282032 972 972 Processed 29/05/2024 128683541 PAPPUBHOJRAVPANSE FINO PAYMENTS BANK LTD(608001)
544 ATHNER MP-31-003-045-001/27-A
(MUSAKHEDI) 		1731003000NRG25240520240094093 24/05/2024 SUKHRAM PANSE 1731003WL005634 SUKHRAM PANSE 00089 CBIN0282032 1215 1215 Processed 29/05/2024 128683541 SUKHRAMPANSE CENTRAL BANK OF INDIA(607115)
545 ATHNER MP-31-003-045-001/29
(MUSAKHEDI) 		1731003000NRG25240520240094094 24/05/2024 KAMODI 1731003WL005634 KAMODI 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 KAMODI CENTRAL BANK OF INDIA(607115)
546 ATHNER MP-31-003-045-001/3
(MUSAKHEDI) 		1731003000NRG25240520240094095 24/05/2024 VASUDEO 1731003WL005634 VASUDEO 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 VASUDEO INDIA POST PAYMENTS BANK LIMITED(508528)
547 ATHNER MP-31-003-045-001/30-A
(MUSAKHEDI) 		1731003000NRG25240520240094098 24/05/2024 ANJANI NAGLE 1731003WL005634 ANJANI NAGLE 00089 CBIN0282032 972 972 Processed 29/05/2024 128683541 ANJANINAGLE CENTRAL BANK OF INDIA(607115)
548 ATHNER MP-31-003-045-001/36
(MUSAKHEDI) 		1731003000NRG25240520240094101 24/05/2024 SANOTI TUKARAM MOUSIK 1731003WL005634 SANOTI TUKARAM MOUSIK 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 SANOTITUKARAMMOUSIK CENTRAL BANK OF INDIA(607115)
549 ATHNER MP-31-003-045-001/4
(MUSAKHEDI) 		1731003000NRG25240520240094103 24/05/2024 SHANTI PHULESING EVANE 1731003WL005634 SHANTI PHULESING EVANE 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 SHANTIPHULESINGEVANE CENTRAL BANK OF INDIA(607115)
550 ATHNER MP-31-003-045-001/41
(MUSAKHEDI) 		1731003000NRG25240520240094104 24/05/2024 RUTE 1731003WL005634 RUTE 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 RUTE CENTRAL BANK OF INDIA(607115)
551 ATHNER MP-31-003-045-001/44
(MUSAKHEDI) 		1731003000NRG25240520240094106 24/05/2024 BULAY SHIVRAM PANCE 1731003WL005634 BULAY SHIVRAM PANCE 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 BULAYSHIVRAMPANCE CENTRAL BANK OF INDIA(607115)
552 ATHNER MP-31-003-045-001/44
(MUSAKHEDI) 		1731003000NRG25240520240094105 24/05/2024 SHIVRAM NANKRAM PANCE 1731003WL005634 SHIVRAM NANKRAM PANCE 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 SHIVRAMNANKRAMPANCE CENTRAL BANK OF INDIA(607115)
553 ATHNER MP-31-003-045-001/44-A
(MUSAKHEDI) 		1731003000NRG25240520240094107 24/05/2024 SHIVLAL 1731003WL005634 SHIVLAL 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 SHIVLAL BANK OF BARODA(606985)
554 ATHNER MP-31-003-045-001/44-A
(MUSAKHEDI) 		1731003000NRG25240520240094108 24/05/2024 TURSA PANSE 1731003WL005634 TURSA PANSE 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 TURSAPANSE CENTRAL BANK OF INDIA(607115)
555 ATHNER MP-31-003-045-001/47
(MUSAKHEDI) 		1731003000NRG25240520240094109 24/05/2024 ANJANI 1731003WL005634 ANJANI 00089 CBIN0282032 972 972 Processed 29/05/2024 128683541 ANJANI CENTRAL BANK OF INDIA(607115)
556 ATHNER MP-31-003-045-001/48-a
(MUSAKHEDI) 		1731003000NRG25240520240094111 24/05/2024 SAHEBRAO THAKRE 1731003WL005634 SAHEBRAO THAKRE 00089 CBIN0282032 486 486 Processed 29/05/2024 128683541 SAHEBRAOTHAKRE CENTRAL BANK OF INDIA(607115)
557 ATHNER MP-31-003-045-001/49-a
(MUSAKHEDI) 		1731003000NRG25240520240094113 24/05/2024 THAGGO PARSU DHURVE 1731003WL005634 THAGGO PARSU DHURVE 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 THAGGOPARSUDHURVE CENTRAL BANK OF INDIA(607115)
558 ATHNER MP-31-003-045-001/51
(MUSAKHEDI) 		1731003000NRG25240520240094117 24/05/2024 SOMLAL TEJIRAV PANSE 1731003WL005634 SOMLAL TEJIRAV PANSE 00089 CBIN0282032 972 972 Processed 29/05/2024 128683541 SOMLALTEJIRAVPANSE CENTRAL BANK OF INDIA(607115)
559 ATHNER MP-31-003-045-001/51
(MUSAKHEDI) 		1731003000NRG25240520240094115 24/05/2024 TEJIRAV 1731003WL005634 TEJIRAV 00089 CBIN0282032 1215 1215 Processed 29/05/2024 128683541 TEJIRAV CENTRAL BANK OF INDIA(607115)
560 ATHNER MP-31-003-045-001/51-B
(MUSAKHEDI) 		1731003000NRG25240520240094119 24/05/2024 RAJESH PANSE 1731003WL005634 RAJESH PANSE 00089 CBIN0282032 1215 1215 Processed 29/05/2024 128683541 RAJESHPANSE INDIA POST PAYMENTS BANK LIMITED(508528)
561 ATHNER MP-31-003-045-001/52-C
(MUSAKHEDI) 		1731003000NRG25240520240094123 24/05/2024 BASANTI CHADOKAR 1731003WL005634 BASANTI CHADOKAR 00089 CBIN0282032 1215 1215 Processed 29/05/2024 128683541 BASANTICHADOKAR CENTRAL BANK OF INDIA(607115)
562 ATHNER MP-31-003-045-001/54
(MUSAKHEDI) 		1731003000NRG25240520240094124 24/05/2024 RAMDAS DOULAT DANDADE 1731003WL005634 RAMDAS DOULAT DANDADE 00089 CBIN0282032 1215 1215 Processed 29/05/2024 128683541 RAMDASDOULATDANDADE BANK OF BARODA(606985)
563 ATHNER MP-31-003-045-001/54
(MUSAKHEDI) 		1731003000NRG25240520240094125 24/05/2024 TULASIYA RAMDAS DANDDE 1731003WL005634 TULASIYA RAMDAS DANDDE 00089 CBIN0282032 1215 1215 Processed 29/05/2024 128683541 TULASIYARAMDASDANDDE CENTRAL BANK OF INDIA(607115)
564 ATHNER MP-31-003-045-001/54-A
(MUSAKHEDI) 		1731003000NRG25240520240094126 24/05/2024 CHAMPAWATI DADADE 1731003WL005634 CHAMPAWATI DADADE 00089 CBIN0282032 1215 1215 Processed 29/05/2024 128683541 CHAMPAWATIDADADE FINO PAYMENTS BANK LTD(608001)
565 ATHNER MP-31-003-045-001/55
(MUSAKHEDI) 		1731003000NRG25240520240094127 24/05/2024 RATISHA RATAN DHURVE 1731003WL005634 RATISHA RATAN DHURVE 00089 CBIN0282032 1215 1215 Processed 29/05/2024 128683541 RATISHARATANDHURVE CENTRAL BANK OF INDIA(607115)
566 ATHNER MP-31-003-045-001/57
(MUSAKHEDI) 		1731003000NRG25240520240094128 24/05/2024 SOMTI DHURWE 1731003WL005634 SOMTI DHURWE 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 SOMTIDHURWE CENTRAL BANK OF INDIA(607115)
567 ATHNER MP-31-003-045-001/58
(MUSAKHEDI) 		1731003000NRG25240520240094129 24/05/2024 SUKHWANTI 1731003WL005634 SUKHWANTI 00089 CBIN0282032 1215 1215 Processed 29/05/2024 128683541 SUKHWANTI CENTRAL BANK OF INDIA(607115)
568 ATHNER MP-31-003-045-001/6
(MUSAKHEDI) 		1731003000NRG25240520240094131 24/05/2024 BASANTEE PANSE 1731003WL005634 BASANTEE PANSE 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 BASANTEEPANSE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
569 ATHNER MP-31-003-045-001/6
(MUSAKHEDI) 		1731003000NRG25240520240094130 24/05/2024 GANNU SUKLU PANSE 1731003WL005634 GANNU SUKLU PANSE 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 GANNUSUKLUPANSE CENTRAL BANK OF INDIA(607115)
570 ATHNER MP-31-003-045-001/61-A
(MUSAKHEDI) 		1731003000NRG25240520240094135 24/05/2024 SARITA 1731003WL005634 SARITA 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 SARITA CENTRAL BANK OF INDIA(607115)
571 ATHNER MP-31-003-045-001/61-A
(MUSAKHEDI) 		1731003000NRG25240520240094134 24/05/2024 SUBHASH PANSE 1731003WL005634 SUBHASH PANSE 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 SUBHASHPANSE CENTRAL BANK OF INDIA(607115)
572 ATHNER MP-31-003-045-001/63-A
(MUSAKHEDI) 		1731003000NRG25240520240094136 24/05/2024 NILESH PANSE 1731003WL005634 NILESH PANSE 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 NILESHPANSE INDIA POST PAYMENTS BANK LIMITED(508528)
573 ATHNER MP-31-003-045-001/64
(MUSAKHEDI) 		1731003000NRG25240520240094138 24/05/2024 MANOTI WASUDEV MOUSIK 1731003WL005634 MANOTI WASUDEV MOUSIK 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 MANOTIWASUDEVMOUSIK CENTRAL BANK OF INDIA(607115)
574 ATHNER MP-31-003-045-001/68
(MUSAKHEDI) 		1731003000NRG25240520240094139 24/05/2024 JAGOTI BIHARI DHURVE 1731003WL005634 JAGOTI BIHARI DHURVE 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 JAGOTIBIHARIDHURVE CENTRAL BANK OF INDIA(607115)
575 ATHNER MP-31-003-045-001/69
(MUSAKHEDI) 		1731003000NRG25240520240094140 24/05/2024 JHUNIYA RIYALAL DHURVE 1731003WL005634 JHUNIYA RIYALAL DHURVE 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 JHUNIYARIYALALDHURVE CENTRAL BANK OF INDIA(607115)
576 ATHNER MP-31-003-045-001/71
(MUSAKHEDI) 		1731003000NRG25240520240094141 24/05/2024 BHAGRATI DHURVE 1731003WL005634 BHAGRATI DHURVE 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 BHAGRATIDHURVE CENTRAL BANK OF INDIA(607115)
577 ATHNER MP-31-003-045-001/74
(MUSAKHEDI) 		1731003000NRG25240520240094144 24/05/2024 BHAGWANTRAO MOUSI 1731003WL005634 BHAGWANTRAO MOUSI 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 BHAGWANTRAOMOUSI CENTRAL BANK OF INDIA(607115)
578 ATHNER MP-31-003-045-001/74
(MUSAKHEDI) 		1731003000NRG25240520240094145 24/05/2024 JHAGARAY BHAGAVANTRAV MAVASE 1731003WL005634 JHAGARAY BHAGAVANTRAV MAVASE 00089 CBIN0282032 1215 1215 Processed 29/05/2024 128683541 JHAGARAYBHAGAVANTRAVMAVASE CENTRAL BANK OF INDIA(607115)
579 ATHNER MP-31-003-045-001/8
(MUSAKHEDI) 		1731003000NRG25240520240094146 24/05/2024 BHURI 1731003WL005634 BHURI 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 BHURI CENTRAL BANK OF INDIA(607115)
580 ATHNER MP-31-003-045-001/8-A
(MUSAKHEDI) 		1731003000NRG25240520240094148 24/05/2024 RAJESH DAHIKAR 1731003WL005634 RAJESH DAHIKAR 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 RAJESHDAHIKAR CENTRAL BANK OF INDIA(607115)
581 ATHNER MP-31-003-045-001/80-A
(MUSAKHEDI) 		1731003000NRG25240520240094149 24/05/2024 GEETA SHANTILAL DHURVE 1731003WL005634 GEETA SHANTILAL DHURVE 00089 CBIN0282032 972 972 Processed 29/05/2024 128683541 GEETASHANTILALDHURVE CENTRAL BANK OF INDIA(607115)
582 ATHNER MP-31-003-045-001/81
(MUSAKHEDI) 		1731003000NRG25240520240094150 24/05/2024 DILVANTI PHULCHAND DHURVE 1731003WL005634 DILVANTI PHULCHAND DHURVE 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 DILVANTIPHULCHANDDHURVE CENTRAL BANK OF INDIA(607115)
583 ATHNER MP-31-003-045-001/90
(MUSAKHEDI) 		1731003000NRG25240520240094156 24/05/2024 SUSHILA KODU DHURVE 1731003WL005634 SUSHILA KODU DHURVE 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 SUSHILAKODUDHURVE CENTRAL BANK OF INDIA(607115)
584 ATHNER MP-31-003-045-001/91
(MUSAKHEDI) 		1731003000NRG25240520240094158 24/05/2024 ROSHNI NAGLE 1731003WL005634 ROSHNI NAGLE 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 ROSHNINAGLE HDFC BANK LTD(607152)
585 ATHNER MP-31-003-045-001/92
(MUSAKHEDI) 		1731003000NRG25240520240094159 24/05/2024 KAMALTI UIKEY 1731003WL005634 KAMALTI UIKEY 00089 CBIN0282032 243 243 Processed 29/05/2024 128683541 KAMALTIUIKEY HDFC BANK LTD(607152)
586 ATHNER MP-31-003-045-001/96-A
(MUSAKHEDI) 		1731003000NRG25240520240094161 24/05/2024 BALRAM 1731003WL005634 BALRAM 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 BALRAM CENTRAL BANK OF INDIA(607115)
587 ATHNER MP-31-003-045-001/97
(MUSAKHEDI) 		1731003000NRG25240520240094162 24/05/2024 MANDIYA BHADU DHURVE 1731003WL005634 MANDIYA BHADU DHURVE 00089 CBIN0282032 243 243 Processed 29/05/2024 128683541 MANDIYABHADUDHURVE CENTRAL BANK OF INDIA(607115)
588 ATHNER MP-31-003-045-002/112
(MUSAKHEDI) 		1731003000NRG25240520240094163 24/05/2024 ANIL KASDE 1731003WL005634 ANIL KASDE 00089 CBIN0282032 1215 1215 Processed 29/05/2024 128683541 ANILKASDE CENTRAL BANK OF INDIA(607115)
589 ATHNER MP-31-003-045-002/113
(MUSAKHEDI) 		1731003000NRG25240520240094164 24/05/2024 CHAITRAM 1731003WL005634 CHAITRAM 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 CHAITRAM CENTRAL BANK OF INDIA(607115)
590 ATHNER MP-31-003-045-002/160
(MUSAKHEDI) 		1731003000NRG25240520240094165 24/05/2024 MAKHAN 1731003WL005634 MAKHAN 00089 CBIN0282032 729 729 Processed 29/05/2024 128683541 MAKHAN BANK OF BARODA(606985)
591 ATHNER MP-31-003-045-002/160
(MUSAKHEDI) 		1731003000NRG25240520240094166 24/05/2024 SHADIYA MAKHAN BELE 1731003WL005634 SHADIYA MAKHAN BELE 00089 CBIN0282032 729 729 Processed 29/05/2024 128683541 SHADIYAMAKHANBELE CENTRAL BANK OF INDIA(607115)
592 ATHNER MP-31-003-045-002/160-a
(MUSAKHEDI) 		1731003000NRG25240520240094167 24/05/2024 BABLU 1731003WL005634 BABLU 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 BABLU CENTRAL BANK OF INDIA(607115)
593 ATHNER MP-31-003-045-002/160-a
(MUSAKHEDI) 		1731003000NRG25240520240094168 24/05/2024 LALITA BELE 1731003WL005634 LALITA BELE 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 LALITABELE HDFC BANK LTD(607152)
594 ATHNER MP-31-003-045-002/200
(MUSAKHEDI) 		1731003000NRG25240520240094170 24/05/2024 BHAGWANT CHAITRAM KACHAHE 1731003WL005634 BHAGWANT CHAITRAM KACHAHE 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 BHAGWANTCHAITRAMKACHAHE BANK OF MAHARASHTRA(607387)
595 ATHNER MP-31-003-045-002/200
(MUSAKHEDI) 		1731003000NRG25240520240094169 24/05/2024 URMILA BAI 1731003WL005634 URMILA BAI 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 URMILABAI BANK OF BARODA(606985)
596 ATHNER MP-31-003-045-002/200-A
(MUSAKHEDI) 		1731003000NRG25240520240094171 24/05/2024 KAVITA RAMKISHOR KACHAHE 1731003WL005634 KAVITA RAMKISHOR KACHAHE 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 KAVITARAMKISHORKACHAHE STATE BANK OF INDIA(508548)
597 ATHNER MP-31-003-045-002/212
(MUSAKHEDI) 		1731003000NRG25240520240094172 24/05/2024 JAYVANTI DHANDU SALAME 1731003WL005634 JAYVANTI DHANDU SALAME 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 JAYVANTIDHANDUSALAME CENTRAL BANK OF INDIA(607115)
598 ATHNER MP-31-003-045-002/212
(MUSAKHEDI) 		1731003000NRG25240520240094173 24/05/2024 RAJENDRA SALAME 1731003WL005634 RAJENDRA SALAME 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 RAJENDRASALAME CENTRAL BANK OF INDIA(607115)
599 ATHNER MP-31-003-045-002/234
(MUSAKHEDI) 		1731003000NRG25240520240094179 24/05/2024 MALTA NAGLE 1731003WL005634 MALTA NAGLE 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 MALTANAGLE CENTRAL BANK OF INDIA(607115)
600 ATHNER MP-31-003-045-002/234
(MUSAKHEDI) 		1731003000NRG25240520240094178 24/05/2024 MAROTI NAGLE 1731003WL005634 MAROTI NAGLE 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 MAROTINAGLE INDIA POST PAYMENTS BANK LIMITED(508528)
601 ATHNER MP-31-003-045-002/234-A
(MUSAKHEDI) 		1731003000NRG25240520240094180 24/05/2024 HIRALAL MAROTI NAGLE 1731003WL005634 HIRALAL MAROTI NAGLE 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 HIRALALMAROTINAGLE CENTRAL BANK OF INDIA(607115)
602 ATHNER MP-31-003-045-002/240
(MUSAKHEDI) 		1731003000NRG25240520240094182 24/05/2024 JAINA SOMLAL SALAME 1731003WL005634 JAINA SOMLAL SALAME 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 JAINASOMLALSALAME CENTRAL BANK OF INDIA(607115)
603 ATHNER MP-31-003-045-002/240
(MUSAKHEDI) 		1731003000NRG25240520240094181 24/05/2024 SOMLAL 1731003WL005634 SOMLAL 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 SOMLAL CENTRAL BANK OF INDIA(607115)
604 ATHNER MP-31-003-045-002/240-A
(MUSAKHEDI) 		1731003000NRG25240520240094183 24/05/2024 HEMLATA PARESH SALAME 1731003WL005634 HEMLATA PARESH SALAME 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 HEMLATAPARESHSALAME HDFC BANK LTD(607152)
605 ATHNER MP-31-003-045-003/322
(MUSAKHEDI) 		1731003000NRG25240520240094186 24/05/2024 LATA BELE 1731003WL005634 LATA BELE 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 LATABELE CENTRAL BANK OF INDIA(607115)
606 ATHNER MP-31-003-045-003/322
(MUSAKHEDI) 		1731003000NRG25240520240094187 24/05/2024 SHITAL BELE 1731003WL005634 SHITAL BELE 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 SHITALBELE CENTRAL BANK OF INDIA(607115)
607 ATHNER MP-31-003-045-003/324
(MUSAKHEDI) 		1731003000NRG25240520240094189 24/05/2024 ANITA BISKE 1731003WL005634 ANITA BISKE 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 ANITABISKE CENTRAL BANK OF INDIA(607115)
608 ATHNER MP-31-003-045-003/324
(MUSAKHEDI) 		1731003000NRG25240520240094188 24/05/2024 ANNA SHIVJI BISKE 1731003WL005634 ANNA SHIVJI BISKE 00089 CBIN0282032 1458 1458 Processed 29/05/2024 128683541 ANNASHIVJIBISKE CENTRAL BANK OF INDIA(607115)
SubTotal 353632 353632
609 ATHNER MP-31-003-008-001/202-A
(SATKUND RAIYAT) 		1731003008NRG25240520240094471 24/05/2024 KANTA PARASRAM 1731003008WL005650 KANTA PARASRAM 00089 CBIN0282067 1458 1458 Processed 29/05/2024 128683541 KANTAPARASRAM FINO PAYMENTS BANK LTD(608001)
610 ATHNER MP-31-003-008-001/202-A
(SATKUND RAIYAT) 		1731003008NRG25240520240094472 24/05/2024 KANTA PARASRAM 1731003008WL005650 KANTA PARASRAM 00089 CBIN0282067 1458 1458 Processed 29/05/2024 128683541 KANTAPARASRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
611 ATHNER MP-31-003-038-001/224
(DHANORA) 		1731003000NRG25240520240095240 24/05/2024 DURGADASH 1731003WL005696 DURGADASH 00089 CBIN0282184 1458 1458 Processed 29/05/2024 128683541 DURGADASH CENTRAL BANK OF INDIA(607115)
612 ATHNER MP-31-003-038-001/319
(DHANORA) 		1731003000NRG25240520240095264 24/05/2024 DEINESH KUMAR 1731003WL005696 DEINESH KUMAR 00089 CBIN0282184 1458 1458 Processed 29/05/2024 128683541 DEINESHKUMAR CENTRAL BANK OF INDIA(607115)
613 ATHNER MP-31-003-038-001/319-A
(DHANORA) 		1731003000NRG25240520240095266 24/05/2024 KAMLESH KISNAJI KALE 1731003WL005696 KAMLESH KISNAJI KALE 00089 CBIN0282184 1458 1458 Processed 29/05/2024 128683541 KAMLESHKISNAJIKALE CENTRAL BANK OF INDIA(607115)
SubTotal 4374 4374
614 ATHNER MP-31-003-008-001/127-B
(SATKUND RAIYAT) 		1731003008NRG25240520240094418 24/05/2024 KALIYA 1731003008WL005650 KALIYA 00089 CBIN0282773 1458 1458 Processed 29/05/2024 128683541 KALIYA CENTRAL BANK OF INDIA(607115)
615 ATHNER MP-31-003-008-001/142
(SATKUND RAIYAT) 		1731003008NRG25240520240094428 24/05/2024 MANGAL 1731003008WL005650 MANGAL 00089 CBIN0282773 1458 1458 Processed 29/05/2024 128683541 MANGAL CENTRAL BANK OF INDIA(607115)
616 ATHNER MP-31-003-008-001/170-B
(SATKUND RAIYAT) 		1731003008NRG25240520240094444 24/05/2024 GANGA RAMNATH 1731003008WL005650 GANGA RAMNATH 00089 CBIN0282773 1458 1458 Processed 29/05/2024 128683541 GANGARAMNATH CENTRAL BANK OF INDIA(607115)
617 ATHNER MP-31-003-008-001/170-B
(SATKUND RAIYAT) 		1731003008NRG25240520240094445 24/05/2024 GANGA RAMNATH 1731003008WL005650 GANGA RAMNATH 00089 CBIN0282773 1458 1458 Processed 29/05/2024 128683541 GANGARAMNATH CENTRAL BANK OF INDIA(607115)
618 ATHNER MP-31-003-008-001/178
(SATKUND RAIYAT) 		1731003008NRG25240520240094452 24/05/2024 VIMALA UIKEY 1731003008WL005650 VIMALA UIKEY 00089 CBIN0282773 1458 1458 Processed 29/05/2024 128683541 VIMALAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
619 ATHNER MP-31-003-008-001/205
(SATKUND RAIYAT) 		1731003008NRG25240520240094474 24/05/2024 DINESH 1731003008WL005650 DINESH 00089 CBIN0282773 1458 1458 Processed 29/05/2024 128683541 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
620 ATHNER MP-31-003-008-001/205
(SATKUND RAIYAT) 		1731003008NRG25240520240094475 24/05/2024 GANESH AHAKEY 1731003008WL005650 GANESH AHAKEY 00089 CBIN0282773 1458 1458 Processed 29/05/2024 128683541 GANESHAHAKEY STATE BANK OF INDIA(508548)
621 ATHNER MP-31-003-008-001/30
(SATKUND RAIYAT) 		1731003008NRG25240520240094493 24/05/2024 LACHHIRAM DHURVE 1731003008WL005650 LACHHIRAM DHURVE 00089 CBIN0282773 1458 1458 Processed 29/05/2024 128683541 LACHHIRAMDHURVE FINO PAYMENTS BANK LTD(608001)
622 ATHNER MP-31-003-008-001/36-a
(SATKUND RAIYAT) 		1731003008NRG25240520240094499 24/05/2024 Madan Uikey 1731003008WL005650 Madan Uikey 00089 CBIN0282773 1458 1458 Processed 29/05/2024 128683541 MadanUikey CENTRAL BANK OF INDIA(607115)
623 ATHNER MP-31-003-008-001/75-A
(SATKUND RAIYAT) 		1731003008NRG25240520240094516 24/05/2024 MALJI 1731003008WL005650 MALJI 00089 CBIN0282773 1458 1458 Processed 29/05/2024 128683541 MALJI CENTRAL BANK OF INDIA(607115)
624 ATHNER MP-31-003-011-001/1
(ASHTI) 		1731003011NRG25240520240094048 24/05/2024 Rajesh 1731003011WL005633 Rajesh 00089 CBIN0282773 714 714 Processed 29/05/2024 128683541 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
625 ATHNER MP-31-003-011-001/220
(ASHTI) 		1731003011NRG25240520240094056 24/05/2024 JHALMAN HIRU DHURVE 1731003011WL005633 JHALMAN HIRU DHURVE 00089 CBIN0282773 952 952 Processed 29/05/2024 128683541 JHALMANHIRUDHURVE CENTRAL BANK OF INDIA(607115)
626 ATHNER MP-31-003-017-001/128-A
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095694 24/05/2024 SHUBHAM KAVADE 1731003WL005722 SHUBHAM KAVADE 00089 CBIN0282773 1458 1458 Processed 29/05/2024 128683541 SHUBHAMKAVADE CENTRAL BANK OF INDIA(607115)
627 ATHNER MP-31-003-017-001/22-B
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095696 24/05/2024 KAVITA SANDIP UIKEY 1731003WL005722 KAVITA SANDIP UIKEY 00089 CBIN0282773 1458 1458 Processed 29/05/2024 128683541 KAVITASANDIPUIKEY CENTRAL BANK OF INDIA(607115)
628 ATHNER MP-31-003-017-001/22-B
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095695 24/05/2024 SANDIP 1731003WL005722 SANDIP 00089 CBIN0282773 1458 1458 Processed 29/05/2024 128683541 SANDIP INDIA POST PAYMENTS BANK LIMITED(508528)
629 ATHNER MP-31-003-017-001/220-A
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095697 24/05/2024 AVINESH 1731003WL005722 AVINESH 00089 CBIN0282773 1458 1458 Processed 29/05/2024 128683541 AVINESH INDIA POST PAYMENTS BANK LIMITED(508528)
630 ATHNER MP-31-003-017-001/220-A
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095698 24/05/2024 MAIYNA BHARAT UIKEY 1731003WL005722 MAIYNA BHARAT UIKEY 00089 CBIN0282773 1458 1458 Processed 29/05/2024 128683541 MAIYNABHARATUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
631 ATHNER MP-31-003-017-001/252-A
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095699 24/05/2024 KARINA RAJKUMAR 1731003WL005722 KARINA RAJKUMAR 00089 CBIN0282773 1458 1458 Processed 29/05/2024 128683541 KARINARAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
632 ATHNER MP-31-003-017-001/254-A
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095702 24/05/2024 FATTE 1731003WL005722 FATTE 00089 CBIN0282773 1458 1458 Processed 29/05/2024 128683541 FATTE FINO PAYMENTS BANK LTD(608001)
633 ATHNER MP-31-003-017-001/258-C
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095703 24/05/2024 HEMRAJ MUNNILAL 1731003WL005722 HEMRAJ MUNNILAL 00089 CBIN0282773 1458 1458 Processed 29/05/2024 128683541 HEMRAJMUNNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
634 ATHNER MP-31-003-017-001/258-C
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095704 24/05/2024 SHANTI 1731003WL005722 SHANTI 00089 CBIN0282773 1458 1458 Processed 29/05/2024 128683541 SHANTI CENTRAL BANK OF INDIA(607115)
635 ATHNER MP-31-003-017-001/261-B
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095705 24/05/2024 SHIVDIN 1731003WL005722 SHIVDIN 00089 CBIN0282773 1458 1458 Processed 29/05/2024 128683541 SHIVDIN CENTRAL BANK OF INDIA(607115)
636 ATHNER MP-31-003-017-001/261-B
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095706 24/05/2024 SHIVDIN KAWADE 1731003WL005722 SHIVDIN KAWADE 00089 CBIN0282773 1458 1458 Processed 29/05/2024 128683541 SHIVDINKAWADE STATE BANK OF INDIA(508548)
637 ATHNER MP-31-003-017-001/261-C
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095707 24/05/2024 MAHADEV DEVSU 1731003WL005722 MAHADEV DEVSU 00089 CBIN0282773 1458 1458 Processed 29/05/2024 128683541 MAHADEVDEVSU CENTRAL BANK OF INDIA(607115)
638 ATHNER MP-31-003-017-001/261-C
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095708 24/05/2024 PUJA KUMRE 1731003WL005722 PUJA KUMRE 00089 CBIN0282773 1458 1458 Processed 29/05/2024 128683541 PUJAKUMRE FINO PAYMENTS BANK LTD(608001)
639 ATHNER MP-31-003-017-001/261-D
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095709 24/05/2024 SAMMO 1731003WL005722 SAMMO 00089 CBIN0282773 1458 1458 Processed 29/05/2024 128683541 SAMMO FINO PAYMENTS BANK LTD(608001)
640 ATHNER MP-31-003-017-001/276
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095713 24/05/2024 RAMSING 1731003WL005722 RAMSING 00089 CBIN0282773 1458 1458 Processed 29/05/2024 128683541 RAMSING STATE BANK OF INDIA(508548)
641 ATHNER MP-31-003-017-001/289
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095717 24/05/2024 ANITA UKEY 1731003WL005722 ANITA UKEY 00089 CBIN0282773 1458 1458 Processed 29/05/2024 128683541 ANITAUKEY CENTRAL BANK OF INDIA(607115)
642 ATHNER MP-31-003-017-001/290-C
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095720 24/05/2024 AMARJI SHIV KUMAR 1731003WL005722 AMARJI SHIV KUMAR 00089 CBIN0282773 1458 1458 Processed 29/05/2024 128683541 AMARJISHIVKUMAR CENTRAL BANK OF INDIA(607115)
643 ATHNER MP-31-003-017-001/290-C
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095719 24/05/2024 KAMMO SHIVPRASAD 1731003WL005722 KAMMO SHIVPRASAD 00089 CBIN0282773 1458 1458 Processed 29/05/2024 128683541 KAMMOSHIVPRASAD CENTRAL BANK OF INDIA(607115)
644 ATHNER MP-31-003-017-001/295
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095721 24/05/2024 JHIMLI 1731003WL005722 JHIMLI 00089 CBIN0282773 1458 1458 Processed 29/05/2024 128683541 JHIMLI INDIA POST PAYMENTS BANK LIMITED(508528)
645 ATHNER MP-31-003-017-001/296-A
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095723 24/05/2024 SUBHASH 1731003WL005722 SUBHASH 00089 CBIN0282773 1458 1458 Processed 29/05/2024 128683541 SUBHASH CENTRAL BANK OF INDIA(607115)
646 ATHNER MP-31-003-017-001/296-A
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095724 24/05/2024 SUBHASH 1731003WL005722 SUBHASH 00089 CBIN0282773 1458 1458 Processed 29/05/2024 128683541 SUBHASH FINCARE SMALL FINANCE BANK LTD(608304)
647 ATHNER MP-31-003-017-001/297-C
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095727 24/05/2024 JHAMOTI SUMMAT MOROPE 1731003WL005722 JHAMOTI SUMMAT MOROPE 00089 CBIN0282773 1458 1458 Processed 29/05/2024 128683541 JHAMOTISUMMATMOROPE FINCARE SMALL FINANCE BANK LTD(608304)
648 ATHNER MP-31-003-017-001/297-C
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095726 24/05/2024 SUMMAT 1731003WL005722 SUMMAT 00089 CBIN0282773 1458 1458 Processed 29/05/2024 128683541 SUMMAT CENTRAL BANK OF INDIA(607115)
649 ATHNER MP-31-003-017-001/301
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095728 24/05/2024 MANGALSHINGH 1731003WL005722 MANGALSHINGH 00089 CBIN0282773 1458 1458 Processed 29/05/2024 128683541 MANGALSHINGH FINO PAYMENTS BANK LTD(608001)
650 ATHNER MP-31-003-017-001/301
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095729 24/05/2024 MANGALSING 1731003WL005722 MANGALSING 00089 CBIN0282773 1458 1458 Processed 29/05/2024 128683541 MANGALSING INDIA POST PAYMENTS BANK LIMITED(508528)
651 ATHNER MP-31-003-017-001/301-B
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095730 24/05/2024 NILESH KAWADE 1731003WL005722 NILESH KAWADE 00089 CBIN0282773 1458 1458 Processed 29/05/2024 128683541 NILESHKAWADE FINO PAYMENTS BANK LTD(608001)
652 ATHNER MP-31-003-017-001/302-A
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095732 24/05/2024 MUNNI BAI 1731003WL005722 MUNNI BAI 00089 CBIN0282773 1458 1458 Processed 29/05/2024 128683541 MUNNIBAI CENTRAL BANK OF INDIA(607115)
653 ATHNER MP-31-003-017-001/302-A
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095731 24/05/2024 VISHNU 1731003WL005722 VISHNU 00089 CBIN0282773 1458 1458 Processed 29/05/2024 128683541 VISHNU CENTRAL BANK OF INDIA(607115)
654 ATHNER MP-31-003-017-001/303-A
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095734 24/05/2024 SUMETA GORELAL 1731003WL005722 SUMETA GORELAL 00089 CBIN0282773 1458 1458 Processed 29/05/2024 128683541 SUMETAGORELAL CENTRAL BANK OF INDIA(607115)
655 ATHNER MP-31-003-017-001/304-A
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095736 24/05/2024 ARUN VASUDEV 1731003WL005722 ARUN VASUDEV 00089 CBIN0282773 1458 1458 Processed 29/05/2024 128683541 ARUNVASUDEV CENTRAL BANK OF INDIA(607115)
656 ATHNER MP-31-003-017-001/311-B
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095737 24/05/2024 FAGNU PARDHI 1731003WL005722 FAGNU PARDHI 00089 CBIN0282773 1458 1458 Processed 29/05/2024 128683541 FAGNUPARDHI CENTRAL BANK OF INDIA(607115)
657 ATHNER MP-31-003-017-001/316
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095738 24/05/2024 JHAMALAL KAWDE 1731003WL005722 JHAMALAL KAWDE 00089 CBIN0282773 1458 1458 Processed 29/05/2024 128683541 JHAMALALKAWDE CENTRAL BANK OF INDIA(607115)
658 ATHNER MP-31-003-017-001/321-D
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095742 24/05/2024 KOUSALYA 1731003WL005722 KOUSALYA 00089 CBIN0282773 1458 1458 Processed 29/05/2024 128683541 KOUSALYA CENTRAL BANK OF INDIA(607115)
659 ATHNER MP-31-003-017-001/330
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095745 24/05/2024 KASHIRAM 1731003WL005722 KASHIRAM 00089 CBIN0282773 1458 1458 Processed 29/05/2024 128683541 KASHIRAM CENTRAL BANK OF INDIA(607115)
660 ATHNER MP-31-003-017-001/336
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095747 24/05/2024 SATI 1731003WL005722 SATI 00089 CBIN0282773 1458 1458 Processed 29/05/2024 128683541 SATI CENTRAL BANK OF INDIA(607115)
661 ATHNER MP-31-003-017-001/34
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095748 24/05/2024 DASHRATH 1731003WL005722 DASHRATH 00089 CBIN0282773 1458 1458 Processed 29/05/2024 128683541 DASHRATH CENTRAL BANK OF INDIA(607115)
662 ATHNER MP-31-003-017-001/340
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095749 24/05/2024 BAPURAO 1731003WL005722 BAPURAO 00089 CBIN0282773 1458 1458 Processed 29/05/2024 128683541 BAPURAO CENTRAL BANK OF INDIA(607115)
663 ATHNER MP-31-003-017-001/342
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095750 24/05/2024 BHUTE MOROPE 1731003WL005722 BHUTE MOROPE 00089 CBIN0282773 1458 1458 Processed 29/05/2024 128683541 BHUTEMOROPE CENTRAL BANK OF INDIA(607115)
664 ATHNER MP-31-003-017-001/346
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095752 24/05/2024 RAMTEE SAMATRAO 1731003WL005722 RAMTEE SAMATRAO 00089 CBIN0282773 1458 1458 Processed 29/05/2024 128683541 RAMTEESAMATRAO CENTRAL BANK OF INDIA(607115)
665 ATHNER MP-31-003-017-001/346
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095751 24/05/2024 SAMATRAO 1731003WL005722 SAMATRAO 00089 CBIN0282773 1458 1458 Processed 29/05/2024 128683541 SAMATRAO CENTRAL BANK OF INDIA(607115)
666 ATHNER MP-31-003-017-001/349
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095753 24/05/2024 RAJKUMAR 1731003WL005722 RAJKUMAR 00089 CBIN0282773 1458 1458 Processed 29/05/2024 128683541 RAJKUMAR CENTRAL BANK OF INDIA(607115)
667 ATHNER MP-31-003-017-001/350
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095756 24/05/2024 PRAKASH KAVDE 1731003WL005722 PRAKASH KAVDE 00089 CBIN0282773 1458 1458 Processed 29/05/2024 128683541 PRAKASHKAVDE CENTRAL BANK OF INDIA(607115)
668 ATHNER MP-31-003-017-001/358-A
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095757 24/05/2024 BISANLAL 1731003WL005722 BISANLAL 00089 CBIN0282773 1458 1458 Processed 29/05/2024 128683541 BISANLAL CENTRAL BANK OF INDIA(607115)
669 ATHNER MP-31-003-017-001/375
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095758 24/05/2024 MUNNI 1731003WL005722 MUNNI 00089 CBIN0282773 1458 1458 Processed 29/05/2024 128683541 MUNNI CENTRAL BANK OF INDIA(607115)
670 ATHNER MP-31-003-017-001/57
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095761 24/05/2024 BIRAMDAS 1731003WL005722 BIRAMDAS 00089 CBIN0282773 1458 1458 Processed 29/05/2024 128683541 BIRAMDAS CENTRAL BANK OF INDIA(607115)
671 ATHNER MP-31-003-017-001/57-A
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095762 24/05/2024 SUNIL PREMDAS 1731003WL005722 SUNIL PREMDAS 00089 CBIN0282773 1458 1458 Processed 29/05/2024 128683541 SUNILPREMDAS CENTRAL BANK OF INDIA(607115)
672 ATHNER MP-31-003-017-001/58
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095763 24/05/2024 JHAMMAN RAMSING UIKEY 1731003WL005722 JHAMMAN RAMSING UIKEY 00089 CBIN0282773 1458 1458 Processed 29/05/2024 128683541 JHAMMANRAMSINGUIKEY CENTRAL BANK OF INDIA(607115)
673 ATHNER MP-31-003-017-001/7
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095766 24/05/2024 KANTI 1731003WL005722 KANTI 00089 CBIN0282773 1458 1458 Processed 29/05/2024 128683541 KANTI CENTRAL BANK OF INDIA(607115)
674 ATHNER MP-31-003-017-001/7
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095765 24/05/2024 UMEDI FFAGGLAL UIKEY 1731003WL005722 UMEDI FFAGGLAL UIKEY 00089 CBIN0282773 1458 1458 Processed 29/05/2024 128683541 UMEDIFFAGGLALUIKEY CENTRAL BANK OF INDIA(607115)
675 ATHNER MP-31-003-018-001/234-A
(WADALI) 		1731003018NRG25230520240093737 24/05/2024 EMALTI DIVANJI KUMRE 1731003018WL005619 EMALTI DIVANJI KUMRE 00089 CBIN0282773 1458 1458 Processed 29/05/2024 128683541 EMALTIDIVANJIKUMRE FINO PAYMENTS BANK LTD(608001)
676 ATHNER MP-31-003-027-001/266-A
(AKKALWADI) 		1731003000NRG25240520240094330 24/05/2024 Radheshyam 1731003WL005645 Radheshyam 00089 CBIN0282773 1410 1410 Processed 29/05/2024 128683541 Radheshyam CENTRAL BANK OF INDIA(607115)
677 ATHNER MP-31-003-027-003/541
(AKKALWADI) 		1731003000NRG25240520240094287 24/05/2024 kejo 1731003WL005643 kejo 00089 CBIN0282773 1446 1446 Processed 29/05/2024 128683541 kejo STATE BANK OF INDIA(508548)
SubTotal 92002 92002
678 ATHNER MP-31-003-045-002/226-a
(MUSAKHEDI) 		1731003000NRG25240520240094176 24/05/2024 SEETARAM WAMNE 1731003WL005634 SEETARAM WAMNE 00089 CBIN0283343 1458 1458 Processed 29/05/2024 128683541 SEETARAMWAMNE CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
679 ATHNER MP-31-003-045-002/226
(MUSAKHEDI) 		1731003000NRG25240520240094175 24/05/2024 LIKHIRAM BAMNE 1731003WL005634 LIKHIRAM BAMNE 00152 HDFC0000913 1458 1458 Processed 29/05/2024 128683541 LIKHIRAMBAMNE HDFC BANK LTD(607152)
SubTotal 1458 1458
680 ATHNER MP-31-003-039-001/78-A
(DHANORI) 		1731003000NRG25230520240092107 24/05/2024 HARICHARAN 1731003WL005508 HARICHARAN 00415 SBIN0004219 1105 1105 Processed 29/05/2024 128683541 HARICHARAN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
681 ATHNER MP-31-003-045-001/103
(MUSAKHEDI) 		1731003000NRG25240520240094070 24/05/2024 Rekha Badode 1731003WL005634 Rekha Badode 00415 SBIN0007723 1215 1215 Processed 29/05/2024 128683541 RekhaBadode STATE BANK OF INDIA(508548)
SubTotal 1215 1215
682 ATHNER MP-31-003-008-001/29
(SATKUND RAIYAT) 		1731003008NRG25240520240094492 24/05/2024 GOKUL GOHE 1731003008WL005650 GOKUL GOHE 00415 SBIN0010806 972 972 Processed 29/05/2024 128683541 GOKULGOHE CENTRAL BANK OF INDIA(607115)
683 ATHNER MP-31-003-008-001/29
(SATKUND RAIYAT) 		1731003008NRG25240520240094490 24/05/2024 GOKUL KISHORI GOHE 1731003008WL005650 GOKUL KISHORI GOHE 00415 SBIN0010806 972 972 Processed 29/05/2024 128683541 GOKULKISHORIGOHE FINO PAYMENTS BANK LTD(608001)
684 ATHNER MP-31-003-011-001/262
(ASHTI) 		1731003011NRG25240520240094062 24/05/2024 SUNITA SALLU GAYAKWAD 1731003011WL005633 SUNITA SALLU GAYAKWAD 00415 SBIN0010806 952 952 Processed 29/05/2024 128683541 SUNITASALLUGAYAKWAD STATE BANK OF INDIA(508548)
685 ATHNER MP-31-003-017-001/276-A
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095715 24/05/2024 ANJU NANU EVANEY 1731003WL005722 ANJU NANU EVANEY 00415 SBIN0010806 1458 1458 Processed 29/05/2024 128683541 ANJUNANUEVANEY STATE BANK OF INDIA(508548)
686 ATHNER MP-31-003-017-001/316-A
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095739 24/05/2024 SAMLI KAVDE 1731003WL005722 SAMLI KAVDE 00415 SBIN0010806 1458 1458 Processed 29/05/2024 128683541 SAMLIKAVDE STATE BANK OF INDIA(508548)
687 ATHNER MP-31-003-017-001/35
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095755 24/05/2024 PRAKASH 1731003WL005722 PRAKASH 00415 SBIN0010806 1458 1458 Processed 29/05/2024 128683541 PRAKASH STATE BANK OF INDIA(508548)
688 ATHNER MP-31-003-017-001/389-B
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095760 24/05/2024 KAMLESH GULABSING UIKEY 1731003WL005722 KAMLESH GULABSING UIKEY 00415 SBIN0010806 1458 1458 Processed 29/05/2024 128683541 KAMLESHGULABSINGUIKEY STATE BANK OF INDIA(508548)
689 ATHNER MP-31-003-017-001/63-A
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095764 24/05/2024 GUNTA 1731003WL005722 GUNTA 00415 SBIN0010806 1458 1458 Processed 29/05/2024 128683541 GUNTA STATE BANK OF INDIA(508548)
690 ATHNER MP-31-003-017-001/8
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095767 24/05/2024 HASINA UIKEY 1731003WL005722 HASINA UIKEY 00415 SBIN0010806 1458 1458 Processed 29/05/2024 128683541 HASINAUIKEY CENTRAL BANK OF INDIA(607115)
691 ATHNER MP-31-003-025-001/146
(SATNER) 		1731003000NRG25240520240095032 24/05/2024 MONIKA 1731003WL005689 MONIKA 00415 SBIN0010806 1290 1290 Processed 29/05/2024 128683541 MONIKA STATE BANK OF INDIA(508548)
692 ATHNER MP-31-003-027-001/112-C
(AKKALWADI) 		1731003000NRG25240520240094324 24/05/2024 KRISHNA DAHIKAR 1731003WL005645 KRISHNA DAHIKAR 00415 SBIN0010806 1410 1410 Processed 29/05/2024 128683541 KRISHNADAHIKAR CENTRAL BANK OF INDIA(607115)
693 ATHNER MP-31-003-027-001/192
(AKKALWADI) 		1731003000NRG25240520240094345 24/05/2024 Nitesh Barpete 1731003WL005647 Nitesh Barpete 00415 SBIN0010806 1428 1428 Processed 29/05/2024 128683541 NiteshBarpete BANK OF MAHARASHTRA(607387)
694 ATHNER MP-31-003-027-001/557
(AKKALWADI) 		1731003000NRG25240520240094360 24/05/2024 Durga Bavne 1731003WL005647 Durga Bavne 00415 SBIN0010806 1428 1428 Processed 29/05/2024 128683541 DurgaBavne STATE BANK OF INDIA(508548)
695 ATHNER MP-31-003-027-002/294-B
(AKKALWADI) 		1731003000NRG25240520240094369 24/05/2024 JHAMLAL KAWDE 1731003WL005649 JHAMLAL KAWDE 00415 SBIN0010806 1000 1000 Processed 29/05/2024 128683541 JHAMLALKAWDE STATE BANK OF INDIA(508548)
696 ATHNER MP-31-003-027-002/294-B
(AKKALWADI) 		1731003000NRG25240520240094370 24/05/2024 SHIVRATI 1731003WL005649 SHIVRATI 00415 SBIN0010806 1000 1000 Processed 29/05/2024 128683541 SHIVRATI STATE BANK OF INDIA(508548)
697 ATHNER MP-31-003-027-002/304
(AKKALWADI) 		1731003000NRG25240520240094376 24/05/2024 LAXMAN KHANDAIT 1731003WL005649 LAXMAN KHANDAIT 00415 SBIN0010806 1000 1000 Processed 29/05/2024 128683541 LAXMANKHANDAIT BANK OF MAHARASHTRA(607387)
698 ATHNER MP-31-003-027-002/309
(AKKALWADI) 		1731003000NRG25240520240094333 24/05/2024 RAMIYA 1731003WL005646 RAMIYA 00415 SBIN0010806 1440 1440 Processed 29/05/2024 128683541 RAMIYA STATE BANK OF INDIA(508548)
699 ATHNER MP-31-003-027-002/329
(AKKALWADI) 		1731003000NRG25240520240094338 24/05/2024 RAMPYARI 1731003WL005646 RAMPYARI 00415 SBIN0010806 1440 1440 Processed 29/05/2024 128683541 RAMPYARI STATE BANK OF INDIA(508548)
700 ATHNER MP-31-003-027-002/343
(AKKALWADI) 		1731003000NRG25240520240094389 24/05/2024 DHURVATEE 1731003WL005649 DHURVATEE 00415 SBIN0010806 1000 1000 Processed 29/05/2024 128683541 DHURVATEE STATE BANK OF INDIA(508548)
701 ATHNER MP-31-003-027-002/368-A
(AKKALWADI) 		1731003000NRG25240520240094393 24/05/2024 Lata solanki 1731003WL005649 Lata solanki 00415 SBIN0010806 1000 1000 Processed 29/05/2024 128683541 Latasolanki STATE BANK OF INDIA(508548)
702 ATHNER MP-31-003-027-002/378-A
(AKKALWADI) 		1731003000NRG25240520240094394 24/05/2024 RAJESH KHANDAIT 1731003WL005649 RAJESH KHANDAIT 00415 SBIN0010806 1000 1000 Processed 29/05/2024 128683541 RAJESHKHANDAIT CENTRAL BANK OF INDIA(607115)
703 ATHNER MP-31-003-027-002/531-B
(AKKALWADI) 		1731003000NRG25240520240094397 24/05/2024 DILEEP 1731003WL005649 DILEEP 00415 SBIN0010806 1000 1000 Processed 29/05/2024 128683541 DILEEP STATE BANK OF INDIA(508548)
704 ATHNER MP-31-003-027-003/421
(AKKALWADI) 		1731003000NRG25240520240094269 24/05/2024 SHIVLAL DHADSE 1731003WL005643 SHIVLAL DHADSE 00415 SBIN0010806 1205 1205 Processed 29/05/2024 128683541 SHIVLALDHADSE INDIA POST PAYMENTS BANK LIMITED(508528)
705 ATHNER MP-31-003-027-003/451
(AKKALWADI) 		1731003000NRG25240520240094274 24/05/2024 SAVITA 1731003WL005643 SAVITA 00415 SBIN0010806 1446 1446 Processed 29/05/2024 128683541 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
706 ATHNER MP-31-003-027-003/451-A
(AKKALWADI) 		1731003000NRG25240520240094275 24/05/2024 MAMATA SHIVKISHOR 1731003WL005643 MAMATA SHIVKISHOR 00415 SBIN0010806 1446 1446 Processed 29/05/2024 128683541 MAMATASHIVKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
707 ATHNER MP-31-003-027-003/491
(AKKALWADI) 		1731003000NRG25240520240094279 24/05/2024 BHAIYYA 1731003WL005643 BHAIYYA 00415 SBIN0010806 1446 1446 Processed 29/05/2024 128683541 BHAIYYA CENTRAL BANK OF INDIA(607115)
708 ATHNER MP-31-003-027-003/522
(AKKALWADI) 		1731003000NRG25240520240094284 24/05/2024 MEERA 1731003WL005643 MEERA 00415 SBIN0010806 1205 1205 Processed 29/05/2024 128683541 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
709 ATHNER MP-31-003-027-003/544
(AKKALWADI) 		1731003000NRG25240520240094288 24/05/2024 Subhash 1731003WL005643 Subhash 00415 SBIN0010806 1446 1446 Processed 29/05/2024 128683541 Subhash STATE BANK OF INDIA(508548)
710 ATHNER MP-31-003-028-001/52-C
(RAJOLA) 		1731003000NRG25240520240094597 24/05/2024 PINTU 1731003WL005658 PINTU 00415 SBIN0010806 1200 1200 Processed 29/05/2024 128683541 PINTU STATE BANK OF INDIA(508548)
711 ATHNER MP-31-003-028-003/241
(RAJOLA) 		1731003000NRG25240520240094560 24/05/2024 TOSIF KHAN 1731003WL005657 TOSIF KHAN 00415 SBIN0010806 1200 1200 Processed 29/05/2024 128683541 TOSIFKHAN STATE BANK OF INDIA(508548)
712 ATHNER MP-31-003-028-003/316
(RAJOLA) 		1731003000NRG25240520240094571 24/05/2024 KAILASH 1731003WL005657 KAILASH 00415 SBIN0010806 1200 1200 Processed 29/05/2024 128683541 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
713 ATHNER MP-31-003-028-003/344-A
(RAJOLA) 		1731003000NRG25240520240094583 24/05/2024 RAJESH SANTOSH KASDE 1731003WL005657 RAJESH SANTOSH KASDE 00415 SBIN0010806 1200 1200 Processed 29/05/2024 128683541 RAJESHSANTOSHKASDE INDIA POST PAYMENTS BANK LIMITED(508528)
714 ATHNER MP-31-003-033-001/17
(DHAMORI) 		1731003000NRG25240520240093945 24/05/2024 SANGITA RAJESH DHURVE 1731003WL005629 SANGITA RAJESH DHURVE 00415 SBIN0010806 1458 1458 Processed 29/05/2024 128683541 SANGITARAJESHDHURVE STATE BANK OF INDIA(508548)
715 ATHNER MP-31-003-033-002/209
(DHAMORI) 		1731003000NRG25240520240093950 24/05/2024 RAKESH DATTU SOBHNATE 1731003WL005629 RAKESH DATTU SOBHNATE 00415 SBIN0010806 1458 1458 Processed 29/05/2024 128683541 RAKESHDATTUSOBHNATE STATE BANK OF INDIA(508548)
716 ATHNER MP-31-003-033-002/392
(DHAMORI) 		1731003000NRG25240520240093963 24/05/2024 RAMESH RAMA 1731003WL005629 RAMESH RAMA 00415 SBIN0010806 1458 1458 Processed 29/05/2024 128683541 RAMESHRAMA STATE BANK OF INDIA(508548)
717 ATHNER MP-31-003-033-002/392
(DHAMORI) 		1731003000NRG25240520240093964 24/05/2024 TULASI RAMESH GHORSE 1731003WL005629 TULASI RAMESH GHORSE 00415 SBIN0010806 1458 1458 Processed 29/05/2024 128683541 TULASIRAMESHGHORSE STATE BANK OF INDIA(508548)
718 ATHNER MP-31-003-033-002/424
(DHAMORI) 		1731003000NRG25240520240093966 24/05/2024 MADHORAO SATPUTE 1731003WL005629 MADHORAO SATPUTE 00415 SBIN0010806 1458 1458 Processed 29/05/2024 128683541 MADHORAOSATPUTE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
719 ATHNER MP-31-003-033-002/424
(DHAMORI) 		1731003000NRG25240520240093967 24/05/2024 Mamta Shanisare 1731003WL005629 Mamta Shanisare 00415 SBIN0010806 1458 1458 Processed 29/05/2024 128683541 MamtaShanisare STATE BANK OF INDIA(508548)
720 ATHNER MP-31-003-033-002/440
(DHAMORI) 		1731003000NRG25240520240093971 24/05/2024 NILESH SHANISRE 1731003WL005629 NILESH SHANISRE 00415 SBIN0010806 1458 1458 Processed 29/05/2024 128683541 NILESHSHANISRE CENTRAL BANK OF INDIA(607115)
721 ATHNER MP-31-003-033-002/459
(DHAMORI) 		1731003000NRG25240520240093974 24/05/2024 JAGDISH SHANISHRE 1731003WL005629 JAGDISH SHANISHRE 00415 SBIN0010806 1458 1458 Processed 29/05/2024 128683541 JAGDISHSHANISHRE CENTRAL BANK OF INDIA(607115)
722 ATHNER MP-31-003-033-002/474
(DHAMORI) 		1731003000NRG25240520240093976 24/05/2024 GOPAL GHORSE 1731003WL005629 GOPAL GHORSE 00415 SBIN0010806 1458 1458 Processed 29/05/2024 128683541 GOPALGHORSE BANK OF BARODA(606985)
723 ATHNER MP-31-003-033-002/492
(DHAMORI) 		1731003000NRG25240520240093981 24/05/2024 WAMANRAO SATPUTE 1731003WL005629 WAMANRAO SATPUTE 00415 SBIN0010806 1458 1458 Processed 29/05/2024 128683541 WAMANRAOSATPUTE STATE BANK OF INDIA(508548)
724 ATHNER MP-31-003-038-001/168
(DHANORA) 		1731003000NRG25240520240095232 24/05/2024 GYANDEV DESHMUKH 1731003WL005696 GYANDEV DESHMUKH 00415 SBIN0010806 1458 1458 Processed 29/05/2024 128683541 GYANDEVDESHMUKH IDBI BANK(607095)
725 ATHNER MP-31-003-038-001/254-A
(DHANORA) 		1731003000NRG25240520240095243 24/05/2024 PRAMILA 1731003WL005696 PRAMILA 00415 SBIN0010806 1458 1458 Processed 29/05/2024 128683541 PRAMILA CENTRAL BANK OF INDIA(607115)
726 ATHNER MP-31-003-038-001/256-A
(DHANORA) 		1731003000NRG25240520240095245 24/05/2024 VANDANA VISWAKARMA 1731003WL005696 VANDANA VISWAKARMA 00415 SBIN0010806 1458 1458 Processed 29/05/2024 128683541 VANDANAVISWAKARMA CENTRAL BANK OF INDIA(607115)
727 ATHNER MP-31-003-038-001/306
(DHANORA) 		1731003000NRG25240520240095261 24/05/2024 DURGESH DESHMUKH 1731003WL005696 DURGESH DESHMUKH 00415 SBIN0010806 1458 1458 Processed 29/05/2024 128683541 DURGESHDESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
728 ATHNER MP-31-003-038-001/362
(DHANORA) 		1731003000NRG25240520240095270 24/05/2024 SINDHU 1731003WL005696 SINDHU 00415 SBIN0010806 1458 1458 Processed 29/05/2024 128683541 SINDHU STATE BANK OF INDIA(508548)
729 ATHNER MP-31-003-039-001/106
(DHANORI) 		1731003000NRG25230520240092124 24/05/2024 JYOTI 1731003WL005509 JYOTI 00415 SBIN0010806 1326 1326 Processed 29/05/2024 128683541 JYOTI STATE BANK OF INDIA(508548)
730 ATHNER MP-31-003-039-001/106
(DHANORI) 		1731003000NRG25230520240092123 24/05/2024 SAHADEV 1731003WL005509 SAHADEV 00415 SBIN0010806 1326 1326 Processed 29/05/2024 128683541 SAHADEV STATE BANK OF INDIA(508548)
731 ATHNER MP-31-003-039-001/28
(DHANORI) 		1731003000NRG25230520240092170 24/05/2024 SANJU 1731003WL005510 SANJU 00415 SBIN0010806 1326 1326 Processed 29/05/2024 128683541 SANJU STATE BANK OF INDIA(508548)
732 ATHNER MP-31-003-039-001/33
(DHANORI) 		1731003000NRG25230520240092093 24/05/2024 RAVINDRA 1731003WL005508 RAVINDRA 00415 SBIN0010806 1105 1105 Processed 29/05/2024 128683541 RAVINDRA FINO PAYMENTS BANK LTD(608001)
733 ATHNER MP-31-003-039-001/35
(DHANORI) 		1731003000NRG25230520240092136 24/05/2024 POONAM 1731003WL005509 POONAM 00415 SBIN0010806 1326 1326 Processed 29/05/2024 128683541 POONAM STATE BANK OF INDIA(508548)
734 ATHNER MP-31-003-039-001/35
(DHANORI) 		1731003000NRG25230520240092135 24/05/2024 shobha 1731003WL005509 shobha 00415 SBIN0010806 1326 1326 Processed 29/05/2024 128683541 shobha CENTRAL BANK OF INDIA(607115)
735 ATHNER MP-31-003-039-001/54
(DHANORI) 		1731003000NRG25230520240092099 24/05/2024 LALITA 1731003WL005508 LALITA 00415 SBIN0010806 1105 1105 Processed 29/05/2024 128683541 LALITA FINCARE SMALL FINANCE BANK LTD(608304)
736 ATHNER MP-31-003-039-001/7
(DHANORI) 		1731003000NRG25230520240092154 24/05/2024 RAJESH BHUSUMKAR 1731003WL005509 RAJESH BHUSUMKAR 00415 SBIN0010806 1326 1326 Processed 29/05/2024 128683541 RAJESHBHUSUMKAR STATE BANK OF INDIA(508548)
737 ATHNER MP-31-003-039-001/72
(DHANORI) 		1731003000NRG25230520240092159 24/05/2024 KRISHNA 1731003WL005509 KRISHNA 00415 SBIN0010806 1326 1326 Processed 29/05/2024 128683541 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
738 ATHNER MP-31-003-039-001/72
(DHANORI) 		1731003000NRG25230520240092160 24/05/2024 MAMTA 1731003WL005509 MAMTA 00415 SBIN0010806 1326 1326 Processed 29/05/2024 128683541 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
739 ATHNER MP-31-003-039-001/78-A
(DHANORI) 		1731003000NRG25230520240092108 24/05/2024 HARICHARAN 1731003WL005508 HARICHARAN 00415 SBIN0010806 1105 1105 Processed 29/05/2024 128683541 HARICHARAN STATE BANK OF INDIA(508548)
740 ATHNER MP-31-003-039-001/8
(DHANORI) 		1731003000NRG25230520240092164 24/05/2024 URMILA 1731003WL005509 URMILA 00415 SBIN0010806 1326 1326 Processed 29/05/2024 128683541 URMILA STATE BANK OF INDIA(508548)
741 ATHNER MP-31-003-039-001/86
(DHANORI) 		1731003000NRG25230520240092114 24/05/2024 SHAKUNTALA 1731003WL005508 SHAKUNTALA 00415 SBIN0010806 1105 1105 Processed 29/05/2024 128683541 SHAKUNTALA STATE BANK OF INDIA(508548)
742 ATHNER MP-31-003-039-002/361
(DHANORI) 		1731003000NRG25230520240092120 24/05/2024 MAHADEO 1731003WL005508 MAHADEO 00415 SBIN0010806 1105 1105 Processed 29/05/2024 128683541 MAHADEO FINO PAYMENTS BANK LTD(608001)
743 ATHNER MP-31-003-039-002/367
(DHANORI) 		1731003000NRG25230520240092121 24/05/2024 VIVEK KUMAR PADLAK 1731003WL005508 VIVEK KUMAR PADLAK 00415 SBIN0010806 1105 1105 Processed 29/05/2024 128683541 VIVEKKUMARPADLAK FINO PAYMENTS BANK LTD(608001)
744 ATHNER MP-31-003-045-001/23
(MUSAKHEDI) 		1731003000NRG25240520240094086 24/05/2024 SUKHVANTI DHURVEY 1731003WL005634 SUKHVANTI DHURVEY 00415 SBIN0010806 972 972 Processed 29/05/2024 128683541 SUKHVANTIDHURVEY HDFC BANK LTD(607152)
745 ATHNER MP-31-003-045-001/84
(MUSAKHEDI) 		1731003000NRG25240520240094152 24/05/2024 MANIRAM DHURVE 1731003WL005634 MANIRAM DHURVE 00415 SBIN0010806 1458 1458 Processed 29/05/2024 128683541 MANIRAMDHURVE STATE BANK OF INDIA(508548)
746 ATHNER MP-31-003-045-001/85-A
(MUSAKHEDI) 		1731003000NRG25240520240094153 24/05/2024 SUSHMA DHURVEY 1731003WL005634 SUSHMA DHURVEY 00415 SBIN0010806 1458 1458 Processed 29/05/2024 128683541 SUSHMADHURVEY STATE BANK OF INDIA(508548)
747 ATHNER MP-31-003-045-001/88
(MUSAKHEDI) 		1731003000NRG25240520240094155 24/05/2024 Pooja Uikey 1731003WL005634 Pooja Uikey 00415 SBIN0010806 486 486 Processed 29/05/2024 128683541 PoojaUikey STATE BANK OF INDIA(508548)
748 ATHNER MP-31-003-045-001/90
(MUSAKHEDI) 		1731003000NRG25240520240094157 24/05/2024 Sapana Dhurve 1731003WL005634 Sapana Dhurve 00415 SBIN0010806 1458 1458 29/05/2024 128683541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 86340 86340
749 ATHNER MP-31-003-017-001/321
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095741 24/05/2024 SURESH MOROPE 1731003WL005722 SURESH MOROPE 00688 FINO0001001 1458 1458 Processed 29/05/2024 128683541 SURESHMOROPE FINO PAYMENTS BANK LTD(608001)
750 ATHNER MP-31-003-027-001/226-A
(AKKALWADI) 		1731003000NRG25240520240094350 24/05/2024 SUDRSHAN BARPETE 1731003WL005647 SUDRSHAN BARPETE 00688 FINO0001001 1428 1428 Processed 29/05/2024 128683541 SUDRSHANBARPETE FINO PAYMENTS BANK LTD(608001)
751 ATHNER MP-31-003-027-003/474-A
(AKKALWADI) 		1731003000NRG25240520240094278 24/05/2024 IMLA 1731003WL005643 IMLA 00688 FINO0001001 1446 1446 Processed 29/05/2024 128683541 IMLA FINO PAYMENTS BANK LTD(608001)
752 ATHNER MP-31-003-028-001/52-C
(RAJOLA) 		1731003000NRG25240520240094598 24/05/2024 SAMOTI PANSE 1731003WL005658 SAMOTI PANSE 00688 FINO0001001 1200 1200 Processed 29/05/2024 128683541 SAMOTIPANSE FINO PAYMENTS BANK LTD(608001)
753 ATHNER MP-31-003-028-002/220-C
(RAJOLA) 		1731003000NRG25240520240094775 24/05/2024 RAMDASH dHADSE 1731003WL005666 RAMDASH dHADSE 00688 FINO0001001 1200 1200 Processed 29/05/2024 128683541 RAMDASHdHADSE FINO PAYMENTS BANK LTD(608001)
754 ATHNER MP-31-003-028-002/220-C
(RAJOLA) 		1731003000NRG25240520240094776 24/05/2024 SUNITA 1731003WL005666 SUNITA 00688 FINO0001001 1200 1200 Processed 29/05/2024 128683541 SUNITA FINO PAYMENTS BANK LTD(608001)
755 ATHNER MP-31-003-030-001/181
(DAHEGUD) 		1731003000NRG25240520240093915 24/05/2024 Lila Barskar 1731003WL005626 Lila Barskar 00688 FINO0001001 1308 1308 Processed 29/05/2024 128683541 LilaBarskar FINO PAYMENTS BANK LTD(608001)
756 ATHNER MP-31-003-045-001/48
(MUSAKHEDI) 		1731003000NRG25240520240094110 24/05/2024 Ramoti Thakre 1731003WL005634 Ramoti Thakre 00688 FINO0001001 1215 1215 Processed 29/05/2024 128683541 RamotiThakre FINO PAYMENTS BANK LTD(608001)
SubTotal 10455 10455
757 ATHNER MP-31-003-008-001/103-a
(SATKUND RAIYAT) 		1731003008NRG25240520240094402 24/05/2024 Arjun bhalavi 1731003008WL005650 Arjun bhalavi 00688 FINO0001446 1458 1458 Processed 29/05/2024 128683541 Arjunbhalavi FINO PAYMENTS BANK LTD(608001)
758 ATHNER MP-31-003-008-001/105
(SATKUND RAIYAT) 		1731003008NRG25240520240094408 24/05/2024 Mr Manju 1731003008WL005650 Mr Manju 00688 FINO0001446 1458 1458 Processed 29/05/2024 128683541 MrManju FINO PAYMENTS BANK LTD(608001)
759 ATHNER MP-31-003-008-001/129-C
(SATKUND RAIYAT) 		1731003008NRG25240520240094419 24/05/2024 RAMESH DHURVEY 1731003008WL005650 RAMESH DHURVEY 00688 FINO0001446 1458 1458 Processed 29/05/2024 128683541 RAMESHDHURVEY FINO PAYMENTS BANK LTD(608001)
760 ATHNER MP-31-003-008-001/146-A
(SATKUND RAIYAT) 		1731003008NRG25240520240094430 24/05/2024 Maroti 1731003008WL005650 Maroti 00688 FINO0001446 1458 1458 Processed 29/05/2024 128683541 Maroti FINO PAYMENTS BANK LTD(608001)
761 ATHNER MP-31-003-008-001/171-A
(SATKUND RAIYAT) 		1731003008NRG25240520240094446 24/05/2024 BHAGARATI 1731003008WL005650 BHAGARATI 00688 FINO0001446 1458 1458 Processed 29/05/2024 128683541 BHAGARATI FINO PAYMENTS BANK LTD(608001)
762 ATHNER MP-31-003-008-001/190
(SATKUND RAIYAT) 		1731003008NRG25240520240094466 24/05/2024 Kishor 1731003008WL005650 Kishor 00688 FINO0001446 1458 1458 Processed 29/05/2024 128683541 Kishor FINO PAYMENTS BANK LTD(608001)
763 ATHNER MP-31-003-008-001/2-A
(SATKUND RAIYAT) 		1731003008NRG25240520240094470 24/05/2024 Amru 1731003008WL005650 Amru 00688 FINO0001446 1458 1458 Processed 29/05/2024 128683541 Amru FINO PAYMENTS BANK LTD(608001)
764 ATHNER MP-31-003-017-001/266-A
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095710 24/05/2024 FAGANSING KAKODIYA 1731003WL005722 FAGANSING KAKODIYA 00688 FINO0001446 1458 1458 Processed 29/05/2024 128683541 FAGANSINGKAKODIYA FINO PAYMENTS BANK LTD(608001)
765 ATHNER MP-31-003-017-001/268-A
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095712 24/05/2024 ALKESH KUMRE 1731003WL005722 ALKESH KUMRE 00688 FINO0001446 1458 1458 Processed 29/05/2024 128683541 ALKESHKUMRE FINO PAYMENTS BANK LTD(608001)
766 ATHNER MP-31-003-017-001/276-A
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095714 24/05/2024 NANU EVANE 1731003WL005722 NANU EVANE 00688 FINO0001446 1458 1458 Processed 29/05/2024 128683541 NANUEVANE FINO PAYMENTS BANK LTD(608001)
767 ATHNER MP-31-003-017-001/290
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095718 24/05/2024 NILESH 1731003WL005722 NILESH 00688 FINO0001446 1458 1458 Processed 29/05/2024 128683541 NILESH FINO PAYMENTS BANK LTD(608001)
768 ATHNER MP-31-003-017-001/297
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095725 24/05/2024 Bablesh Moropr 1731003WL005722 Bablesh Moropr 00688 FINO0001446 1458 1458 Processed 29/05/2024 128683541 BableshMoropr FINO PAYMENTS BANK LTD(608001)
769 ATHNER MP-31-003-017-001/317
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095740 24/05/2024 SANJU 1731003WL005722 SANJU 00688 FINO0001446 1458 1458 Processed 29/05/2024 128683541 SANJU FINO PAYMENTS BANK LTD(608001)
770 ATHNER MP-31-003-017-001/33
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095743 24/05/2024 KRISHNA DHURVE 1731003WL005722 KRISHNA DHURVE 00688 FINO0001446 1458 1458 Processed 29/05/2024 128683541 KRISHNADHURVE FINO PAYMENTS BANK LTD(608001)
771 ATHNER MP-31-003-017-001/33-A
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095744 24/05/2024 GUDDU DHURVE 1731003WL005722 GUDDU DHURVE 00688 FINO0001446 1458 1458 Processed 29/05/2024 128683541 GUDDUDHURVE FINO PAYMENTS BANK LTD(608001)
772 ATHNER MP-31-003-017-001/333
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095746 24/05/2024 SOMDASH UIKEY 1731003WL005722 SOMDASH UIKEY 00688 FINO0001446 1458 1458 Processed 29/05/2024 128683541 SOMDASHUIKEY FINO PAYMENTS BANK LTD(608001)
773 ATHNER MP-31-003-017-001/389-A
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095759 24/05/2024 PRANAV UIKEY 1731003WL005722 PRANAV UIKEY 00688 FINO0001446 1458 1458 Processed 29/05/2024 128683541 PRANAVUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
774 ATHNER MP-31-003-018-002/360
(WADALI) 		1731003018NRG25230520240093750 24/05/2024 MUNNA KUMRE 1731003018WL005619 MUNNA KUMRE 00688 FINO0001446 972 972 Processed 29/05/2024 128683541 MUNNAKUMRE FINO PAYMENTS BANK LTD(608001)
775 ATHNER MP-31-003-025-001/545
(SATNER) 		1731003000NRG25240520240095080 24/05/2024 NARAYAN 1731003WL005689 NARAYAN 00688 FINO0001446 1290 1290 Processed 29/05/2024 128683541 NARAYAN FINO PAYMENTS BANK LTD(608001)
776 ATHNER MP-31-003-038-001/319
(DHANORA) 		1731003000NRG25240520240095265 24/05/2024 Ujjavala Kale 1731003WL005696 Ujjavala Kale 00688 FINO0001446 972 972 Processed 29/05/2024 128683541 UjjavalaKale FINO PAYMENTS BANK LTD(608001)
777 ATHNER MP-31-003-039-001/42
(DHANORI) 		1731003000NRG25230520240092143 24/05/2024 PANJABRAVSARATKAR 1731003WL005509 PANJABRAVSARATKAR 00688 FINO0001446 1326 1326 Processed 29/05/2024 128683541 PANJABRAVSARATKAR FINO PAYMENTS BANK LTD(608001)
778 ATHNER MP-31-003-039-001/5
(DHANORI) 		1731003000NRG25230520240092146 24/05/2024 GAJANAND PANSE 1731003WL005509 GAJANAND PANSE 00688 FINO0001446 1326 1326 Processed 29/05/2024 128683541 GAJANANDPANSE FINO PAYMENTS BANK LTD(608001)
779 ATHNER MP-31-003-039-001/6
(DHANORI) 		1731003000NRG25230520240092148 24/05/2024 RAJU THAKARE 1731003WL005509 RAJU THAKARE 00688 FINO0001446 1326 1326 Processed 29/05/2024 128683541 RAJUTHAKARE FINO PAYMENTS BANK LTD(608001)
780 ATHNER MP-31-003-039-001/66
(DHANORI) 		1731003000NRG25230520240092152 24/05/2024 HEMRAJ BARASKER 1731003WL005509 HEMRAJ BARASKER 00688 FINO0001446 1326 1326 29/05/2024 128683541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 ATHNER MP-31-003-039-001/67
(DHANORI) 		1731003000NRG25230520240092153 24/05/2024 RAMESH PANSHE 1731003WL005509 RAMESH PANSHE 00688 FINO0001446 1326 1326 Processed 29/05/2024 128683541 RAMESHPANSHE FINO PAYMENTS BANK LTD(608001)
782 ATHNER MP-31-003-045-001/104
(MUSAKHEDI) 		1731003000NRG25240520240094073 24/05/2024 DINESH CHADOKAR 1731003WL005634 DINESH CHADOKAR 00688 FINO0001446 1215 1215 Processed 29/05/2024 128683541 DINESHCHADOKAR FINO PAYMENTS BANK LTD(608001)
783 ATHNER MP-31-003-045-001/8
(MUSAKHEDI) 		1731003000NRG25240520240094147 24/05/2024 Prahlad Daheekar 1731003WL005634 Prahlad Daheekar 00688 FINO0001446 243 243 Processed 29/05/2024 128683541 PrahladDaheekar FINO PAYMENTS BANK LTD(608001)
SubTotal 36108 36108
784 ATHNER MP-31-003-008-001/148
(SATKUND RAIYAT) 		1731003008NRG25240520240094432 24/05/2024 RAVI DASAN DHURVE 1731003008WL005650 RAVI DASAN DHURVE 00691 IPOS0000001 1458 1458 29/05/2024 128683541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 ATHNER MP-31-003-017-001/295-A
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095722 24/05/2024 RAGHUNATH 1731003WL005722 RAGHUNATH 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128683541 RAGHUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
786 ATHNER MP-31-003-017-001/302-C
(MENDHA CHHINDWAD) 		1731003000NRG25240520240095733 24/05/2024 NILESH 1731003WL005722 NILESH 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128683541 NILESH INDIA POST PAYMENTS BANK LIMITED(508528)
787 ATHNER MP-31-003-025-001/136-A
(SATNER) 		1731003000NRG25240520240095030 24/05/2024 ABHILASHA DHURVE 1731003WL005689 ABHILASHA DHURVE 00691 IPOS0000001 1290 1290 Processed 29/05/2024 128683541 ABHILASHADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
788 ATHNER MP-31-003-027-001/540
(AKKALWADI) 		1731003000NRG25240520240094526 24/05/2024 Rajendra Solanki 1731003WL005651 Rajendra Solanki 00691 IPOS0000001 1440 1440 Processed 29/05/2024 128683541 RajendraSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
789 ATHNER MP-31-003-027-003/424-A
(AKKALWADI) 		1731003000NRG25240520240094270 24/05/2024 Sepu Likhitkar 1731003WL005643 Sepu Likhitkar 00691 IPOS0000001 1446 1446 Processed 29/05/2024 128683541 SepuLikhitkar INDIA POST PAYMENTS BANK LIMITED(508528)
790 ATHNER MP-31-003-038-001/199-A
(DHANORA) 		1731003000NRG25240520240095238 24/05/2024 MITTHU MAYWAD 1731003WL005696 MITTHU MAYWAD 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128683541 MITTHUMAYWAD INDIA POST PAYMENTS BANK LIMITED(508528)
791 ATHNER MP-31-003-038-001/273
(DHANORA) 		1731003000NRG25240520240095252 24/05/2024 RAKESH MAYWAD 1731003WL005696 RAKESH MAYWAD 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128683541 RAKESHMAYWAD INDIA POST PAYMENTS BANK LIMITED(508528)
792 ATHNER MP-31-003-038-001/309-A
(DHANORA) 		1731003000NRG25240520240095262 24/05/2024 Ashvini Lohakare 1731003WL005696 Ashvini Lohakare 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128683541 AshviniLohakare INDIA POST PAYMENTS BANK LIMITED(508528)
793 ATHNER MP-31-003-039-001/37
(DHANORI) 		1731003000NRG25230520240092139 24/05/2024 SUNDARLAL SEMRE 1731003WL005509 SUNDARLAL SEMRE 00691 IPOS0000001 1326 1326 Processed 29/05/2024 128683541 SUNDARLALSEMRE INDIA POST PAYMENTS BANK LIMITED(508528)
794 ATHNER MP-31-003-039-001/73
(DHANORI) 		1731003000NRG25230520240092162 24/05/2024 DHANRAJ SEMRE 1731003WL005509 DHANRAJ SEMRE 00691 IPOS0000001 1326 1326 Processed 29/05/2024 128683541 DHANRAJSEMRE INDIA POST PAYMENTS BANK LIMITED(508528)
795 ATHNER MP-31-003-045-001/19
(MUSAKHEDI) 		1731003000NRG25240520240094084 24/05/2024 Khushboo Panse 1731003WL005634 Khushboo Panse 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128683541 KhushbooPanse INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16548 16548
796 ATHNER MP-31-003-027-001/225
(AKKALWADI) 		1731003000NRG25240520240094349 24/05/2024 Malta 1731003WL005647 Malta 00703 AIRP0000001 1428 1428 Processed 29/05/2024 128683541 Malta BANK OF MAHARASHTRA(607387)
797 ATHNER MP-31-003-027-001/535
(AKKALWADI) 		1731003000NRG25240520240094534 24/05/2024 ROSHNI 1731003WL005652 ROSHNI 00703 AIRP0000001 960 960 Processed 29/05/2024 128683541 ROSHNI BANK OF MAHARASHTRA(607387)
798 ATHNER MP-31-003-028-002/220
(RAJOLA) 		1731003000NRG25240520240094773 24/05/2024 Sugrati Dhadse 1731003WL005666 Sugrati Dhadse 00703 AIRP0000001 1200 1200 Processed 29/05/2024 128683541 SugratiDhadse FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3588 3588
799 ATHNER MP-31-003-045-001/37
(MUSAKHEDI) 		1731003000NRG25240520240094102 24/05/2024 BHAGA CHADOKAR 1731003WL005634 BHAGA CHADOKAR 450001 1215 1215 Processed 29/05/2024 128683541 BHAGACHADOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
Total 1028365 1028365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_240524APB_FTO_45171 46011001 1215
2 ATHNER MP1731003_240524APB_FTO_45171 Bank of Baroda BARB0BETULX BETUL, MP 67081
3 ATHNER MP1731003_240524APB_FTO_45171 Bank of Baroda BARB0DBBETU BETUL 2904
4 ATHNER MP1731003_240524APB_FTO_45171 Bank of Maharastra MAHB0000698 SATNER 119512
5 ATHNER MP1731003_240524APB_FTO_45171 Bank of Maharastra MAHB0001061 CHUNALOMA 1200
6 ATHNER MP1731003_240524APB_FTO_45171 Canara Bank CNRB0005833 Harsud 1326
7 ATHNER MP1731003_240524APB_FTO_45171 Central Bank Of India CBIN0281585 ATHENER 223928
8 ATHNER MP1731003_240524APB_FTO_45171 Central Bank Of India CBIN0282032 Mandavi 5428
9 ATHNER MP1731003_240524APB_FTO_45171 Central Bank Of India CBIN0282032 MANDVI 348204
10 ATHNER MP1731003_240524APB_FTO_45171 Central Bank Of India CBIN0282067 ZALLAR 2916
11 ATHNER MP1731003_240524APB_FTO_45171 Central Bank Of India CBIN0282184 BISNOOR 4374
12 ATHNER MP1731003_240524APB_FTO_45171 Central Bank Of India CBIN0282773 HIDLI 92002
13 ATHNER MP1731003_240524APB_FTO_45171 Central Bank Of India CBIN0283343 GULMOHAR 1458
14 ATHNER MP1731003_240524APB_FTO_45171 HDFC bank HDFC0000913 BETUL 1458
15 ATHNER MP1731003_240524APB_FTO_45171 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 1105
16 ATHNER MP1731003_240524APB_FTO_45171 State Bank of India SBIN0007723 KOLGAON 1215
17 ATHNER MP1731003_240524APB_FTO_45171 State Bank of India SBIN0010806 ATHNER 86340
18 ATHNER MP1731003_240524APB_FTO_45171 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10455
19 ATHNER MP1731003_240524APB_FTO_45171 Fino Payments Bank Ltd FINO0001446 MP RO 36108
20 ATHNER MP1731003_240524APB_FTO_45171 India Post Payments Bank IPOS0000001 Betul 16548
21 ATHNER MP1731003_240524APB_FTO_45171 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3588

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