Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:45:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_081023APB_FTO_309305
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-31-003-028-001/14-B
(RAJOLA) 		1731003000NRG24081020230344072 08/10/2023 FAGANU 1731003WL026812 FAGANU 00045 BARB0BETULX 1200 1200 Processed 09/11/2023 305400832 FAGANU BANK OF BARODA(606985)
2 ATHNER MP-31-003-028-001/20-A
(RAJOLA) 		1731003000NRG24081020230344075 08/10/2023 ANITA PANSE 1731003WL026812 ANITA PANSE 00045 BARB0BETULX 1200 1200 Processed 09/11/2023 305400832 ANITAPANSE BANK OF BARODA(606985)
3 ATHNER MP-31-003-028-001/31-A
(RAJOLA) 		1731003000NRG24081020230344078 08/10/2023 SAVITA PANSE 1731003WL026812 SAVITA PANSE 00045 BARB0BETULX 1200 1200 Processed 09/11/2023 305400832 SAVITAPANSE BANK OF BARODA(606985)
4 ATHNER MP-31-003-028-001/4
(RAJOLA) 		1731003000NRG24081020230344082 08/10/2023 RAMRATI 1731003WL026812 RAMRATI 00045 BARB0BETULX 1200 1200 Processed 09/11/2023 305400832 RAMRATI BANK OF BARODA(606985)
5 ATHNER MP-31-003-028-001/52-A
(RAJOLA) 		1731003000NRG24081020230344091 08/10/2023 SUKHIYA PANSE 1731003WL026812 SUKHIYA PANSE 00045 BARB0BETULX 1200 1200 Processed 09/11/2023 305400832 SUKHIYAPANSE BANK OF BARODA(606985)
6 ATHNER MP-31-003-028-001/55-A
(RAJOLA) 		1731003000NRG24081020230344093 08/10/2023 Premlata 1731003WL026812 Premlata 00045 BARB0BETULX 1200 1200 Processed 09/11/2023 305400832 Premlata BANK OF BARODA(606985)
7 ATHNER MP-31-003-028-001/58
(RAJOLA) 		1731003000NRG24081020230344096 08/10/2023 FULVANTI KASDE 1731003WL026812 FULVANTI KASDE 00045 BARB0BETULX 1200 1200 Processed 09/11/2023 305400832 FULVANTIKASDE BANK OF BARODA(606985)
8 ATHNER MP-31-003-028-001/70-A
(RAJOLA) 		1731003000NRG24081020230344101 08/10/2023 SANTOSH 1731003WL026812 SANTOSH 00045 BARB0BETULX 1200 1200 Processed 09/11/2023 305400832 SANTOSH BANK OF BARODA(606985)
9 ATHNER MP-31-003-028-002/189
(RAJOLA) 		1731003000NRG24081020230344037 08/10/2023 KEDEY 1731003WL026811 KEDEY 00045 BARB0BETULX 1200 1200 Processed 09/11/2023 305400832 KEDEY BANK OF BARODA(606985)
10 ATHNER MP-31-003-028-003/320-A
(RAJOLA) 		1731003000NRG24081020230344066 08/10/2023 SHYAMLAL 1731003WL026811 SHYAMLAL 00045 BARB0BETULX 800 800 Processed 09/11/2023 305400832 SHYAMLAL CENTRAL BANK OF INDIA(607115)
SubTotal 11600 11600
11 ATHNER MP-31-003-001-002/257
(BELKUND) 		1731003000NRG24081020230344013 08/10/2023 munna 1731003WL026809 munna 00051 MAHB0000698 1326 1326 Processed 09/11/2023 305400832 munna BANK OF MAHARASHTRA(607387)
12 ATHNER MP-31-003-022-001/104
(BOTHI) 		1731003000NRG24081020230344209 08/10/2023 SUMAN LIKHITKAR 1731003WL026827 SUMAN LIKHITKAR 00051 MAHB0000698 1260 1260 Processed 09/11/2023 305400832 SUMANLIKHITKAR BANK OF MAHARASHTRA(607387)
13 ATHNER MP-31-003-022-001/104-A
(BOTHI) 		1731003000NRG24081020230344210 08/10/2023 KAMALA LEEKHATKAR 1731003WL026827 KAMALA LEEKHATKAR 00051 MAHB0000698 1260 1260 Processed 09/11/2023 305400832 KAMALALEEKHATKAR BANK OF MAHARASHTRA(607387)
14 ATHNER MP-31-003-022-001/111
(BOTHI) 		1731003000NRG24081020230344211 08/10/2023 DINESH MORLE 1731003WL026827 DINESH MORLE 00051 MAHB0000698 1050 1050 Processed 09/11/2023 305400832 DINESHMORLE BANK OF MAHARASHTRA(607387)
15 ATHNER MP-31-003-022-001/111
(BOTHI) 		1731003000NRG24081020230344212 08/10/2023 KOUSHAL MORLE 1731003WL026827 KOUSHAL MORLE 00051 MAHB0000698 1050 1050 Processed 09/11/2023 305400832 KOUSHALMORLE BANK OF MAHARASHTRA(607387)
16 ATHNER MP-31-003-022-001/112
(BOTHI) 		1731003000NRG24081020230344213 08/10/2023 BAGO UIYKE 1731003WL026827 BAGO UIYKE 00051 MAHB0000698 1260 1260 Processed 09/11/2023 305400832 BAGOUIYKE BANK OF MAHARASHTRA(607387)
17 ATHNER MP-31-003-022-001/117
(BOTHI) 		1731003000NRG24081020230344214 08/10/2023 RAMAKALI EDAPACHE 1731003WL026827 RAMAKALI EDAPACHE 00051 MAHB0000698 1260 1260 Processed 09/11/2023 305400832 RAMAKALIEDAPACHE BANK OF MAHARASHTRA(607387)
18 ATHNER MP-31-003-022-001/117-A
(BOTHI) 		1731003000NRG24081020230344215 08/10/2023 SOHAN EDPACHE 1731003WL026827 SOHAN EDPACHE 00051 MAHB0000698 1050 1050 Processed 09/11/2023 305400832 SOHANEDPACHE BANK OF MAHARASHTRA(607387)
19 ATHNER MP-31-003-022-001/125
(BOTHI) 		1731003000NRG24081020230344218 08/10/2023 PREMLAL BELE 1731003WL026827 PREMLAL BELE 00051 MAHB0000698 1260 1260 Processed 09/11/2023 305400832 PREMLALBELE BANK OF MAHARASHTRA(607387)
20 ATHNER MP-31-003-022-001/125-A
(BOTHI) 		1731003000NRG24081020230344219 08/10/2023 SAYVANTI BELE 1731003WL026827 SAYVANTI BELE 00051 MAHB0000698 1050 1050 Processed 09/11/2023 305400832 SAYVANTIBELE BANK OF MAHARASHTRA(607387)
21 ATHNER MP-31-003-022-001/125-B
(BOTHI) 		1731003000NRG24081020230344220 08/10/2023 GOKUL BELE 1731003WL026827 GOKUL BELE 00051 MAHB0000698 1050 1050 Processed 09/11/2023 305400832 GOKULBELE BANK OF MAHARASHTRA(607387)
22 ATHNER MP-31-003-022-001/129
(BOTHI) 		1731003000NRG24081020230344221 08/10/2023 LOKESH UEYKE 1731003WL026827 LOKESH UEYKE 00051 MAHB0000698 1260 1260 Processed 09/11/2023 305400832 LOKESHUEYKE BANK OF MAHARASHTRA(607387)
23 ATHNER MP-31-003-022-001/13
(BOTHI) 		1731003000NRG24081020230344222 08/10/2023 SANTI EVNE 1731003WL026827 SANTI EVNE 00051 MAHB0000698 1260 1260 Processed 09/11/2023 305400832 SANTIEVNE BANK OF MAHARASHTRA(607387)
24 ATHNER MP-31-003-022-001/130
(BOTHI) 		1731003000NRG24081020230344225 08/10/2023 SAKIRA UEYKE 1731003WL026827 SAKIRA UEYKE 00051 MAHB0000698 1050 1050 Processed 09/11/2023 305400832 SAKIRAUEYKE BANK OF MAHARASHTRA(607387)
25 ATHNER MP-31-003-022-001/132-A
(BOTHI) 		1731003000NRG24081020230344226 08/10/2023 JAMUNA SELU 1731003WL026827 JAMUNA SELU 00051 MAHB0000698 1260 1260 Processed 09/11/2023 305400832 JAMUNASELU BANK OF MAHARASHTRA(607387)
26 ATHNER MP-31-003-022-001/133
(BOTHI) 		1731003000NRG24081020230344228 08/10/2023 CHAYA PATANKAR 1731003WL026827 CHAYA PATANKAR 00051 MAHB0000698 1260 1260 Processed 09/11/2023 305400832 CHAYAPATANKAR BANK OF MAHARASHTRA(607387)
27 ATHNER MP-31-003-022-001/133
(BOTHI) 		1731003000NRG24081020230344227 08/10/2023 SHRILAL PATANKAR 1731003WL026827 SHRILAL PATANKAR 00051 MAHB0000698 1260 1260 Processed 09/11/2023 305400832 SHRILALPATANKAR BANK OF MAHARASHTRA(607387)
28 ATHNER MP-31-003-022-001/140
(BOTHI) 		1731003000NRG24081020230344229 08/10/2023 KHADKU 1731003WL026827 KHADKU 00051 MAHB0000698 1260 1260 Processed 09/11/2023 305400832 KHADKU BANK OF MAHARASHTRA(607387)
29 ATHNER MP-31-003-022-001/148-A
(BOTHI) 		1731003000NRG24081020230344231 08/10/2023 RAJESH UIKEY 1731003WL026827 RAJESH UIKEY 00051 MAHB0000698 1050 1050 Processed 09/11/2023 305400832 RAJESHUIKEY BANK OF MAHARASHTRA(607387)
30 ATHNER MP-31-003-022-001/149
(BOTHI) 		1731003000NRG24081020230344233 08/10/2023 BIHARE BELE 1731003WL026827 BIHARE BELE 00051 MAHB0000698 1050 1050 Processed 09/11/2023 305400832 BIHAREBELE BANK OF MAHARASHTRA(607387)
31 ATHNER MP-31-003-022-001/17
(BOTHI) 		1731003000NRG24081020230344235 08/10/2023 ASHOK MORLE 1731003WL026827 ASHOK MORLE 00051 MAHB0000698 1050 1050 Processed 09/11/2023 305400832 ASHOKMORLE BANK OF MAHARASHTRA(607387)
32 ATHNER MP-31-003-022-001/17
(BOTHI) 		1731003000NRG24081020230344236 08/10/2023 BABEETA 1731003WL026827 BABEETA 00051 MAHB0000698 1260 1260 Processed 09/11/2023 305400832 BABEETA BANK OF MAHARASHTRA(607387)
33 ATHNER MP-31-003-022-001/172
(BOTHI) 		1731003000NRG24081020230344237 08/10/2023 REENA DHURVEY 1731003WL026827 REENA DHURVEY 00051 MAHB0000698 1260 1260 Processed 09/11/2023 305400832 REENADHURVEY BANK OF MAHARASHTRA(607387)
34 ATHNER MP-31-003-022-001/173
(BOTHI) 		1731003000NRG24081020230344238 08/10/2023 LALITA DURVE 1731003WL026827 LALITA DURVE 00051 MAHB0000698 1260 1260 Processed 09/11/2023 305400832 LALITADURVE BANK OF MAHARASHTRA(607387)
35 ATHNER MP-31-003-022-001/174
(BOTHI) 		1731003000NRG24081020230344241 08/10/2023 PUNAM PATANKAR 1731003WL026827 PUNAM PATANKAR 00051 MAHB0000698 1260 1260 Processed 09/11/2023 305400832 PUNAMPATANKAR BANK OF MAHARASHTRA(607387)
36 ATHNER MP-31-003-022-001/174
(BOTHI) 		1731003000NRG24081020230344240 08/10/2023 SUKHADAV PATANKAR 1731003WL026827 SUKHADAV PATANKAR 00051 MAHB0000698 210 210 Processed 09/11/2023 305400832 SUKHADAVPATANKAR BANK OF MAHARASHTRA(607387)
37 ATHNER MP-31-003-022-001/188
(BOTHI) 		1731003000NRG24081020230344243 08/10/2023 Hemaraj uikey 1731003WL026827 Hemaraj uikey 00051 MAHB0000698 1260 1260 Processed 09/11/2023 305400832 Hemarajuikey BANK OF MAHARASHTRA(607387)
38 ATHNER MP-31-003-022-001/202
(BOTHI) 		1731003000NRG24081020230344244 08/10/2023 SUSHILA KOSE 1731003WL026827 SUSHILA KOSE 00051 MAHB0000698 1260 1260 Processed 09/11/2023 305400832 SUSHILAKOSE BANK OF MAHARASHTRA(607387)
39 ATHNER MP-31-003-022-001/207
(BOTHI) 		1731003000NRG24081020230344245 08/10/2023 HARESANKAR UIKEY 1731003WL026827 HARESANKAR UIKEY 00051 MAHB0000698 1260 1260 Processed 09/11/2023 305400832 HARESANKARUIKEY BANK OF MAHARASHTRA(607387)
40 ATHNER MP-31-003-022-001/207
(BOTHI) 		1731003000NRG24081020230344246 08/10/2023 RAMMO UIKEY 1731003WL026827 RAMMO UIKEY 00051 MAHB0000698 1260 1260 Processed 09/11/2023 305400832 RAMMOUIKEY BANK OF MAHARASHTRA(607387)
41 ATHNER MP-31-003-022-001/21
(BOTHI) 		1731003000NRG24081020230344247 08/10/2023 sakdi 1731003WL026827 sakdi 00051 MAHB0000698 1260 1260 Processed 09/11/2023 305400832 sakdi BANK OF MAHARASHTRA(607387)
42 ATHNER MP-31-003-022-001/21-A
(BOTHI) 		1731003000NRG24081020230344249 08/10/2023 GADERAM UEKY 1731003WL026827 GADERAM UEKY 00051 MAHB0000698 1260 1260 Processed 09/11/2023 305400832 GADERAMUEKY BANK OF MAHARASHTRA(607387)
43 ATHNER MP-31-003-022-001/210
(BOTHI) 		1731003000NRG24081020230344250 08/10/2023 SAGAR MAHALE 1731003WL026827 SAGAR MAHALE 00051 MAHB0000698 1050 1050 Processed 09/11/2023 305400832 SAGARMAHALE BANK OF MAHARASHTRA(607387)
44 ATHNER MP-31-003-022-001/218-A
(BOTHI) 		1731003000NRG24081020230344251 08/10/2023 DEVANJI UEYKE 1731003WL026827 DEVANJI UEYKE 00051 MAHB0000698 1260 1260 Processed 09/11/2023 305400832 DEVANJIUEYKE BANK OF MAHARASHTRA(607387)
45 ATHNER MP-31-003-022-001/22
(BOTHI) 		1731003000NRG24081020230344252 08/10/2023 REVALEE EVANE 1731003WL026827 REVALEE EVANE 00051 MAHB0000698 1260 1260 Processed 09/11/2023 305400832 REVALEEEVANE INDIA POST PAYMENTS BANK LIMITED(508528)
46 ATHNER MP-31-003-022-001/220
(BOTHI) 		1731003000NRG24081020230344254 08/10/2023 DENISH AHAKE 1731003WL026827 DENISH AHAKE 00051 MAHB0000698 1260 1260 Processed 09/11/2023 305400832 DENISHAHAKE FINO PAYMENTS BANK LTD(608001)
47 ATHNER MP-31-003-022-001/234
(BOTHI) 		1731003000NRG24081020230344255 08/10/2023 GHAGARATI MASKOLE 1731003WL026827 GHAGARATI MASKOLE 00051 MAHB0000698 1260 1260 Processed 09/11/2023 305400832 GHAGARATIMASKOLE BANK OF MAHARASHTRA(607387)
48 ATHNER MP-31-003-022-001/234
(BOTHI) 		1731003000NRG24081020230344256 08/10/2023 SUKHCHAND MARSKOLE 1731003WL026827 SUKHCHAND MARSKOLE 00051 MAHB0000698 1260 1260 Processed 09/11/2023 305400832 SUKHCHANDMARSKOLE BANK OF MAHARASHTRA(607387)
49 ATHNER MP-31-003-022-001/238
(BOTHI) 		1731003000NRG24081020230344258 08/10/2023 LALIT SHELU 1731003WL026827 LALIT SHELU 00051 MAHB0000698 1260 1260 Processed 09/11/2023 305400832 LALITSHELU BANK OF MAHARASHTRA(607387)
50 ATHNER MP-31-003-022-001/239-B
(BOTHI) 		1731003000NRG24081020230344259 08/10/2023 BHAJAN UEYKE 1731003WL026827 BHAJAN UEYKE 00051 MAHB0000698 1260 1260 Processed 09/11/2023 305400832 BHAJANUEYKE BANK OF MAHARASHTRA(607387)
51 ATHNER MP-31-003-022-001/242
(BOTHI) 		1731003000NRG24081020230344261 08/10/2023 MAHADEO SALAME 1731003WL026827 MAHADEO SALAME 00051 MAHB0000698 1260 1260 Processed 09/11/2023 305400832 MAHADEOSALAME BANK OF MAHARASHTRA(607387)
52 ATHNER MP-31-003-022-001/247-A
(BOTHI) 		1731003000NRG24081020230344262 08/10/2023 MALLU WADIVA 1731003WL026827 MALLU WADIVA 00051 MAHB0000698 1050 1050 Processed 09/11/2023 305400832 MALLUWADIVA BANK OF MAHARASHTRA(607387)
53 ATHNER MP-31-003-022-001/261
(BOTHI) 		1731003000NRG24081020230344264 08/10/2023 Sravan khadke 1731003WL026827 Sravan khadke 00051 MAHB0000698 1260 1260 Processed 09/11/2023 305400832 Sravankhadke FINO PAYMENTS BANK LTD(608001)
54 ATHNER MP-31-003-022-001/261-A
(BOTHI) 		1731003000NRG24081020230344265 08/10/2023 GAJANAN KHADKE 1731003WL026827 GAJANAN KHADKE 00051 MAHB0000698 1260 1260 Processed 09/11/2023 305400832 GAJANANKHADKE BANK OF MAHARASHTRA(607387)
55 ATHNER MP-31-003-022-001/262
(BOTHI) 		1731003000NRG24081020230344267 08/10/2023 RAJU DHURVEY 1731003WL026827 RAJU DHURVEY 00051 MAHB0000698 1260 1260 Processed 09/11/2023 305400832 RAJUDHURVEY BANK OF MAHARASHTRA(607387)
56 ATHNER MP-31-003-022-001/262
(BOTHI) 		1731003000NRG24081020230344268 08/10/2023 RAVINA DHURVE 1731003WL026827 RAVINA DHURVE 00051 MAHB0000698 1260 1260 Processed 09/11/2023 305400832 RAVINADHURVE BANK OF MAHARASHTRA(607387)
57 ATHNER MP-31-003-022-001/263
(BOTHI) 		1731003000NRG24081020230344269 08/10/2023 GUNNU BELE 1731003WL026827 GUNNU BELE 00051 MAHB0000698 1050 1050 Processed 09/11/2023 305400832 GUNNUBELE BANK OF MAHARASHTRA(607387)
58 ATHNER MP-31-003-022-001/263-B
(BOTHI) 		1731003000NRG24081020230344271 08/10/2023 SONM MORLE 1731003WL026827 SONM MORLE 00051 MAHB0000698 1050 1050 Processed 09/11/2023 305400832 SONMMORLE BANK OF MAHARASHTRA(607387)
59 ATHNER MP-31-003-022-001/263-B
(BOTHI) 		1731003000NRG24081020230344270 08/10/2023 SUNIL BELE 1731003WL026827 SUNIL BELE 00051 MAHB0000698 1260 1260 Processed 09/11/2023 305400832 SUNILBELE BANK OF MAHARASHTRA(607387)
60 ATHNER MP-31-003-022-001/267-C
(BOTHI) 		1731003000NRG24081020230344273 08/10/2023 SANJU KAWDE 1731003WL026827 SANJU KAWDE 00051 MAHB0000698 1260 1260 Processed 09/11/2023 305400832 SANJUKAWDE BANK OF MAHARASHTRA(607387)
61 ATHNER MP-31-003-022-001/276-A
(BOTHI) 		1731003000NRG24081020230344274 08/10/2023 DAMMAD WADIVA 1731003WL026827 DAMMAD WADIVA 00051 MAHB0000698 1260 1260 Processed 09/11/2023 305400832 DAMMADWADIVA BANK OF MAHARASHTRA(607387)
62 ATHNER MP-31-003-022-001/276-A
(BOTHI) 		1731003000NRG24081020230344275 08/10/2023 MUNNI VADIWA 1731003WL026827 MUNNI VADIWA 00051 MAHB0000698 1260 1260 Processed 09/11/2023 305400832 MUNNIVADIWA BANK OF MAHARASHTRA(607387)
63 ATHNER MP-31-003-022-001/279
(BOTHI) 		1731003000NRG24081020230344276 08/10/2023 JABARSING 1731003WL026827 JABARSING 00051 MAHB0000698 1260 1260 Processed 09/11/2023 305400832 JABARSING BANK OF MAHARASHTRA(607387)
64 ATHNER MP-31-003-022-001/279
(BOTHI) 		1731003000NRG24081020230344277 08/10/2023 MUNIYA VADIVA 1731003WL026827 MUNIYA VADIVA 00051 MAHB0000698 1260 1260 Processed 09/11/2023 305400832 MUNIYAVADIVA BANK OF MAHARASHTRA(607387)
65 ATHNER MP-31-003-022-001/286
(BOTHI) 		1731003000NRG24081020230344280 08/10/2023 FULA UIKEY 1731003WL026827 FULA UIKEY 00051 MAHB0000698 1260 1260 Processed 09/11/2023 305400832 FULAUIKEY BANK OF MAHARASHTRA(607387)
66 ATHNER MP-31-003-022-001/286
(BOTHI) 		1731003000NRG24081020230344279 08/10/2023 RANGILAL 1731003WL026827 RANGILAL 00051 MAHB0000698 210 210 Processed 09/11/2023 305400832 RANGILAL BANK OF MAHARASHTRA(607387)
67 ATHNER MP-31-003-022-001/29
(BOTHI) 		1731003000NRG24081020230344282 08/10/2023 MANGALI UIKEY 1731003WL026827 MANGALI UIKEY 00051 MAHB0000698 1260 1260 Processed 09/11/2023 305400832 MANGALIUIKEY BANK OF MAHARASHTRA(607387)
68 ATHNER MP-31-003-022-001/290-C
(BOTHI) 		1731003000NRG24081020230344283 08/10/2023 BHAJANSING IVNE 1731003WL026827 BHAJANSING IVNE 00051 MAHB0000698 1260 1260 Processed 09/11/2023 305400832 BHAJANSINGIVNE BANK OF MAHARASHTRA(607387)
69 ATHNER MP-31-003-022-001/290-C
(BOTHI) 		1731003000NRG24081020230344284 08/10/2023 SHANTI EVANE 1731003WL026827 SHANTI EVANE 00051 MAHB0000698 1260 1260 Processed 09/11/2023 305400832 SHANTIEVANE BANK OF MAHARASHTRA(607387)
70 ATHNER MP-31-003-022-001/311-A
(BOTHI) 		1731003000NRG24081020230344285 08/10/2023 DINESH MAHALE 1731003WL026827 DINESH MAHALE 00051 MAHB0000698 840 840 Processed 09/11/2023 305400832 DINESHMAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
71 ATHNER MP-31-003-022-001/313-A
(BOTHI) 		1731003000NRG24081020230344287 08/10/2023 SUNITA PATRE 1731003WL026827 SUNITA PATRE 00051 MAHB0000698 1260 1260 Processed 09/11/2023 305400832 SUNITAPATRE INDIA POST PAYMENTS BANK LIMITED(508528)
72 ATHNER MP-31-003-022-001/313-A
(BOTHI) 		1731003000NRG24081020230344286 08/10/2023 SURESH PATRE 1731003WL026827 SURESH PATRE 00051 MAHB0000698 1260 1260 Processed 09/11/2023 305400832 SURESHPATRE BANK OF MAHARASHTRA(607387)
73 ATHNER MP-31-003-022-001/317-A
(BOTHI) 		1731003000NRG24081020230344288 08/10/2023 YUVRAJ DESHMUKH 1731003WL026827 YUVRAJ DESHMUKH 00051 MAHB0000698 1260 1260 Processed 09/11/2023 305400832 YUVRAJDESHMUKH BANK OF MAHARASHTRA(607387)
74 ATHNER MP-31-003-022-001/32
(BOTHI) 		1731003000NRG24081020230344289 08/10/2023 RAMEE MORLE 1731003WL026827 RAMEE MORLE 00051 MAHB0000698 1260 1260 Processed 09/11/2023 305400832 RAMEEMORLE BANK OF MAHARASHTRA(607387)
75 ATHNER MP-31-003-022-001/328-A
(BOTHI) 		1731003000NRG24081020230344290 08/10/2023 RANJANA JITPURE 1731003WL026827 RANJANA JITPURE 00051 MAHB0000698 1260 1260 Processed 09/11/2023 305400832 RANJANAJITPURE BANK OF MAHARASHTRA(607387)
76 ATHNER MP-31-003-022-001/332
(BOTHI) 		1731003000NRG24081020230344291 08/10/2023 PHULA IDPANCHE 1731003WL026827 PHULA IDPANCHE 00051 MAHB0000698 1260 1260 Processed 09/11/2023 305400832 PHULAIDPANCHE BANK OF MAHARASHTRA(607387)
77 ATHNER MP-31-003-022-001/332-A
(BOTHI) 		1731003000NRG24081020230344292 08/10/2023 VAMANDAS RANTU ERPACHE 1731003WL026827 VAMANDAS RANTU ERPACHE 00051 MAHB0000698 1260 1260 Processed 09/11/2023 305400832 VAMANDASRANTUERPACHE BANK OF MAHARASHTRA(607387)
78 ATHNER MP-31-003-022-001/34-B
(BOTHI) 		1731003000NRG24081020230344294 08/10/2023 PREMLAL KUMREE 1731003WL026827 PREMLAL KUMREE 00051 MAHB0000698 1050 1050 Processed 09/11/2023 305400832 PREMLALKUMREE BANK OF MAHARASHTRA(607387)
79 ATHNER MP-31-003-022-001/34-B
(BOTHI) 		1731003000NRG24081020230344295 08/10/2023 PREMLATA KUMRE 1731003WL026827 PREMLATA KUMRE 00051 MAHB0000698 1050 1050 Processed 09/11/2023 305400832 PREMLATAKUMRE BANK OF MAHARASHTRA(607387)
80 ATHNER MP-31-003-022-001/342
(BOTHI) 		1731003000NRG24081020230344296 08/10/2023 DHANRAJ VADIVA 1731003WL026827 DHANRAJ VADIVA 00051 MAHB0000698 1260 1260 Processed 09/11/2023 305400832 DHANRAJVADIVA BANK OF MAHARASHTRA(607387)
81 ATHNER MP-31-003-022-001/357
(BOTHI) 		1731003000NRG24081020230344297 08/10/2023 VIRENDRA PAWANSINGH UIKEY 1731003WL026827 VIRENDRA PAWANSINGH UIKEY 00051 MAHB0000698 1260 1260 Processed 09/11/2023 305400832 VIRENDRAPAWANSINGHUIKEY BANK OF INDIA(508505)
82 ATHNER MP-31-003-022-001/363
(BOTHI) 		1731003000NRG24081020230344298 08/10/2023 MANU UEYAKE 1731003WL026827 MANU UEYAKE 00051 MAHB0000698 1260 1260 Processed 09/11/2023 305400832 MANUUEYAKE BANK OF MAHARASHTRA(607387)
83 ATHNER MP-31-003-022-001/363
(BOTHI) 		1731003000NRG24081020230344299 08/10/2023 Nekesh ueyke 1731003WL026827 Nekesh ueyke 00051 MAHB0000698 1260 1260 Processed 09/11/2023 305400832 Nekeshueyke BANK OF MAHARASHTRA(607387)
84 ATHNER MP-31-003-022-001/371
(BOTHI) 		1731003000NRG24081020230344300 08/10/2023 SUFALA WADIVA 1731003WL026827 SUFALA WADIVA 00051 MAHB0000698 1260 1260 Processed 09/11/2023 305400832 SUFALAWADIVA BANK OF MAHARASHTRA(607387)
85 ATHNER MP-31-003-022-001/48
(BOTHI) 		1731003000NRG24081020230344301 08/10/2023 CHINDHI SARATAKA 1731003WL026827 CHINDHI SARATAKA 00051 MAHB0000698 1260 1260 Processed 09/11/2023 305400832 CHINDHISARATAKA FINO PAYMENTS BANK LTD(608001)
86 ATHNER MP-31-003-022-001/49
(BOTHI) 		1731003000NRG24081020230344302 08/10/2023 ANIL BELE 1731003WL026827 ANIL BELE 00051 MAHB0000698 1050 1050 Processed 09/11/2023 305400832 ANILBELE BANK OF MAHARASHTRA(607387)
87 ATHNER MP-31-003-022-001/49
(BOTHI) 		1731003000NRG24081020230344303 08/10/2023 LALETA BELE 1731003WL026827 LALETA BELE 00051 MAHB0000698 1050 1050 Processed 09/11/2023 305400832 LALETABELE BANK OF MAHARASHTRA(607387)
88 ATHNER MP-31-003-022-001/5
(BOTHI) 		1731003000NRG24081020230344304 08/10/2023 VENODA UEYKE 1731003WL026827 VENODA UEYKE 00051 MAHB0000698 1050 1050 Processed 09/11/2023 305400832 VENODAUEYKE BANK OF MAHARASHTRA(607387)
89 ATHNER MP-31-003-022-001/51
(BOTHI) 		1731003000NRG24081020230344306 08/10/2023 SUKDI VADIV 1731003WL026827 SUKDI VADIV 00051 MAHB0000698 1260 1260 Processed 09/11/2023 305400832 SUKDIVADIV INDIA POST PAYMENTS BANK LIMITED(508528)
90 ATHNER MP-31-003-022-001/52
(BOTHI) 		1731003000NRG24081020230344308 08/10/2023 SANDEP EVANE 1731003WL026827 SANDEP EVANE 00051 MAHB0000698 1260 1260 Processed 09/11/2023 305400832 SANDEPEVANE BANK OF MAHARASHTRA(607387)
91 ATHNER MP-31-003-022-001/52
(BOTHI) 		1731003000NRG24081020230344307 08/10/2023 SANTA EVANE 1731003WL026827 SANTA EVANE 00051 MAHB0000698 1260 1260 Processed 09/11/2023 305400832 SANTAEVANE BANK OF MAHARASHTRA(607387)
92 ATHNER MP-31-003-022-001/54
(BOTHI) 		1731003000NRG24081020230344309 08/10/2023 ASHOK WADIVA 1731003WL026827 ASHOK WADIVA 00051 MAHB0000698 1260 1260 Processed 09/11/2023 305400832 ASHOKWADIVA BANK OF MAHARASHTRA(607387)
93 ATHNER MP-31-003-022-001/54-A
(BOTHI) 		1731003000NRG24081020230344310 08/10/2023 MALTA WADIVA 1731003WL026827 MALTA WADIVA 00051 MAHB0000698 1260 1260 Processed 09/11/2023 305400832 MALTAWADIVA BANK OF MAHARASHTRA(607387)
94 ATHNER MP-31-003-022-001/65
(BOTHI) 		1731003000NRG24081020230344312 08/10/2023 NITESH WADIVA 1731003WL026827 NITESH WADIVA 00051 MAHB0000698 1260 1260 Processed 09/11/2023 305400832 NITESHWADIVA BANK OF MAHARASHTRA(607387)
95 ATHNER MP-31-003-022-001/71
(BOTHI) 		1731003000NRG24081020230344313 08/10/2023 MANJI LEKHETKAR 1731003WL026827 MANJI LEKHETKAR 00051 MAHB0000698 1260 1260 Processed 09/11/2023 305400832 MANJILEKHETKAR BANK OF MAHARASHTRA(607387)
96 ATHNER MP-31-003-022-001/71
(BOTHI) 		1731003000NRG24081020230344314 08/10/2023 NILESH 1731003WL026827 NILESH 00051 MAHB0000698 1260 1260 Processed 09/11/2023 305400832 NILESH BANK OF MAHARASHTRA(607387)
97 ATHNER MP-31-003-022-001/75
(BOTHI) 		1731003000NRG24081020230344315 08/10/2023 MUNNI 1731003WL026827 MUNNI 00051 MAHB0000698 1050 1050 Processed 09/11/2023 305400832 MUNNI BANK OF MAHARASHTRA(607387)
98 ATHNER MP-31-003-022-001/77
(BOTHI) 		1731003000NRG24081020230344316 08/10/2023 SANGITA UIKE 1731003WL026827 SANGITA UIKE 00051 MAHB0000698 1260 1260 Processed 09/11/2023 305400832 SANGITAUIKE BANK OF MAHARASHTRA(607387)
99 ATHNER MP-31-003-022-001/90
(BOTHI) 		1731003000NRG24081020230344317 08/10/2023 ROSHNI 1731003WL026827 ROSHNI 00051 MAHB0000698 1050 1050 Processed 09/11/2023 305400832 ROSHNI BANK OF MAHARASHTRA(607387)
100 ATHNER MP-31-003-022-001/95
(BOTHI) 		1731003000NRG24081020230344320 08/10/2023 MAHO EVANE 1731003WL026827 MAHO EVANE 00051 MAHB0000698 1260 1260 Processed 09/11/2023 305400832 MAHOEVANE BANK OF MAHARASHTRA(607387)
101 ATHNER MP-31-003-022-001/96
(BOTHI) 		1731003000NRG24081020230344321 08/10/2023 MANOJ MORLE 1731003WL026827 MANOJ MORLE 00051 MAHB0000698 1260 1260 Processed 09/11/2023 305400832 MANOJMORLE BANK OF MAHARASHTRA(607387)
102 ATHNER MP-31-003-022-001/98
(BOTHI) 		1731003000NRG24081020230344322 08/10/2023 SUNDU KAWDE 1731003WL026827 SUNDU KAWDE 00051 MAHB0000698 1260 1260 Processed 09/11/2023 305400832 SUNDUKAWDE BANK OF MAHARASHTRA(607387)
SubTotal 109266 109266
103 ATHNER MP-31-003-001-002/111
(BELKUND) 		1731003000NRG24081020230343976 08/10/2023 USHA BAI 1731003WL026809 USHA BAI 00051 MAHB0001054 1326 1326 Processed 09/11/2023 305400832 USHABAI BANK OF MAHARASHTRA(607387)
104 ATHNER MP-31-003-001-002/115
(BELKUND) 		1731003000NRG24081020230343977 08/10/2023 SUGAY SELUKAR 1731003WL026809 SUGAY SELUKAR 00051 MAHB0001054 1326 1326 Processed 09/11/2023 305400832 SUGAYSELUKAR BANK OF MAHARASHTRA(607387)
105 ATHNER MP-31-003-001-002/140
(BELKUND) 		1731003000NRG24081020230343978 08/10/2023 DEVKA BAI 1731003WL026809 DEVKA BAI 00051 MAHB0001054 442 442 Processed 09/11/2023 305400832 DEVKABAI INDUSIND BANK(607189)
106 ATHNER MP-31-003-001-002/168
(BELKUND) 		1731003000NRG24081020230343979 08/10/2023 KESHARSING RAJARAM DHADSE 1731003WL026809 KESHARSING RAJARAM DHADSE 00051 MAHB0001054 1326 1326 Processed 09/11/2023 305400832 KESHARSINGRAJARAMDHADSE BANK OF MAHARASHTRA(607387)
107 ATHNER MP-31-003-001-002/169
(BELKUND) 		1731003000NRG24081020230343980 08/10/2023 DAYA KASDEKAR 1731003WL026809 DAYA KASDEKAR 00051 MAHB0001054 1326 1326 Processed 09/11/2023 305400832 DAYAKASDEKAR BANK OF MAHARASHTRA(607387)
108 ATHNER MP-31-003-001-002/169
(BELKUND) 		1731003000NRG24081020230343981 08/10/2023 TUMAY BAI 1731003WL026809 TUMAY BAI 00051 MAHB0001054 1326 1326 Processed 09/11/2023 305400832 TUMAYBAI BANK OF MAHARASHTRA(607387)
109 ATHNER MP-31-003-001-002/170
(BELKUND) 		1731003000NRG24081020230343982 08/10/2023 MANAKU PANSE 1731003WL026809 MANAKU PANSE 00051 MAHB0001054 1326 1326 Processed 09/11/2023 305400832 MANAKUPANSE BANK OF MAHARASHTRA(607387)
110 ATHNER MP-31-003-001-002/184
(BELKUND) 		1731003000NRG24081020230343983 08/10/2023 RADHIYA BAI 1731003WL026809 RADHIYA BAI 00051 MAHB0001054 663 663 Processed 09/11/2023 305400832 RADHIYABAI BANK OF MAHARASHTRA(607387)
111 ATHNER MP-31-003-001-002/186
(BELKUND) 		1731003000NRG24081020230343984 08/10/2023 DOMA 1731003WL026809 DOMA 00051 MAHB0001054 1326 1326 Processed 09/11/2023 305400832 DOMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 ATHNER MP-31-003-001-002/186
(BELKUND) 		1731003000NRG24081020230343985 08/10/2023 DURGA 1731003WL026809 DURGA 00051 MAHB0001054 1326 1326 Processed 09/11/2023 305400832 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
113 ATHNER MP-31-003-001-002/188
(BELKUND) 		1731003000NRG24081020230343988 08/10/2023 SONAY BAI 1731003WL026809 SONAY BAI 00051 MAHB0001054 1326 1326 Processed 09/11/2023 305400832 SONAYBAI BANK OF MAHARASHTRA(607387)
114 ATHNER MP-31-003-001-002/189
(BELKUND) 		1731003000NRG24081020230343989 08/10/2023 CHANDRAKALA 1731003WL026809 CHANDRAKALA 00051 MAHB0001054 1326 1326 Processed 09/11/2023 305400832 CHANDRAKALA BANK OF MAHARASHTRA(607387)
115 ATHNER MP-31-003-001-002/190
(BELKUND) 		1731003000NRG24081020230343990 08/10/2023 BUDHDHU SUKHLAL BARASKAR 1731003WL026809 BUDHDHU SUKHLAL BARASKAR 00051 MAHB0001054 1326 1326 Processed 09/11/2023 305400832 BUDHDHUSUKHLALBARASKAR BANK OF MAHARASHTRA(607387)
116 ATHNER MP-31-003-001-002/190
(BELKUND) 		1731003000NRG24081020230343991 08/10/2023 chumki 1731003WL026809 chumki 00051 MAHB0001054 1326 1326 Processed 09/11/2023 305400832 chumki FINO PAYMENTS BANK LTD(608001)
117 ATHNER MP-31-003-001-002/201
(BELKUND) 		1731003000NRG24081020230343992 08/10/2023 DARSHAN BHAIYALAL DHOTRE 1731003WL026809 DARSHAN BHAIYALAL DHOTRE 00051 MAHB0001054 1326 1326 Processed 09/11/2023 305400832 DARSHANBHAIYALALDHOTRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
118 ATHNER MP-31-003-001-002/201
(BELKUND) 		1731003000NRG24081020230343993 08/10/2023 JAIVANTI BHAIYYALAL 1731003WL026809 JAIVANTI BHAIYYALAL 00051 MAHB0001054 1326 1326 Processed 09/11/2023 305400832 JAIVANTIBHAIYYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
119 ATHNER MP-31-003-001-002/208
(BELKUND) 		1731003000NRG24081020230343996 08/10/2023 REKHA DHURVE 1731003WL026809 REKHA DHURVE 00051 MAHB0001054 1326 1326 Processed 09/11/2023 305400832 REKHADHURVE INDUSIND BANK(607189)
120 ATHNER MP-31-003-001-002/219
(BELKUND) 		1731003000NRG24081020230343997 08/10/2023 KESHORAV 1731003WL026809 KESHORAV 00051 MAHB0001054 1326 1326 Processed 09/11/2023 305400832 KESHORAV INDIA POST PAYMENTS BANK LIMITED(508528)
121 ATHNER MP-31-003-001-002/219-B
(BELKUND) 		1731003000NRG24081020230344000 08/10/2023 URMILA BHARAT DHADSE 1731003WL026809 URMILA BHARAT DHADSE 00051 MAHB0001054 1326 1326 Processed 09/11/2023 305400832 URMILABHARATDHADSE BANK OF MAHARASHTRA(607387)
122 ATHNER MP-31-003-001-002/220
(BELKUND) 		1731003000NRG24081020230344001 08/10/2023 BALAJI TANDILKAR 1731003WL026809 BALAJI TANDILKAR 00051 MAHB0001054 1326 1326 Processed 09/11/2023 305400832 BALAJITANDILKAR BANK OF MAHARASHTRA(607387)
123 ATHNER MP-31-003-001-002/231
(BELKUND) 		1731003000NRG24081020230344005 08/10/2023 RAMESH 1731003WL026809 RAMESH 00051 MAHB0001054 1326 1326 Processed 09/11/2023 305400832 RAMESH BANK OF MAHARASHTRA(607387)
124 ATHNER MP-31-003-001-002/232-B
(BELKUND) 		1731003000NRG24081020230344008 08/10/2023 DHARMLAL BAJIRAO AHAKE 1731003WL026809 DHARMLAL BAJIRAO AHAKE 00051 MAHB0001054 1326 1326 Processed 09/11/2023 305400832 DHARMLALBAJIRAOAHAKE BANK OF MAHARASHTRA(607387)
125 ATHNER MP-31-003-001-002/232-B
(BELKUND) 		1731003000NRG24081020230344009 08/10/2023 SANGITA DHARMLAL AHAKE 1731003WL026809 SANGITA DHARMLAL AHAKE 00051 MAHB0001054 1326 1326 Processed 09/11/2023 305400832 SANGITADHARMLALAHAKE BANK OF MAHARASHTRA(607387)
126 ATHNER MP-31-003-001-002/234
(BELKUND) 		1731003000NRG24081020230344011 08/10/2023 ANJANI THUNNU SELUKAR 1731003WL026809 ANJANI THUNNU SELUKAR 00051 MAHB0001054 1326 1326 Processed 09/11/2023 305400832 ANJANITHUNNUSELUKAR BANK OF MAHARASHTRA(607387)
127 ATHNER MP-31-003-001-002/243
(BELKUND) 		1731003000NRG24081020230344012 08/10/2023 JHAMDE BAI 1731003WL026809 JHAMDE BAI 00051 MAHB0001054 1326 1326 Processed 09/11/2023 305400832 JHAMDEBAI BANK OF MAHARASHTRA(607387)
128 ATHNER MP-31-003-001-002/259
(BELKUND) 		1731003000NRG24081020230344014 08/10/2023 RAJU BARASKAR 1731003WL026809 RAJU BARASKAR 00051 MAHB0001054 1326 1326 Processed 09/11/2023 305400832 RAJUBARASKAR BANK OF MAHARASHTRA(607387)
129 ATHNER MP-31-003-001-002/259
(BELKUND) 		1731003000NRG24081020230344015 08/10/2023 SHARADA BARASKAR 1731003WL026809 SHARADA BARASKAR 00051 MAHB0001054 1326 1326 Processed 09/11/2023 305400832 SHARADABARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
130 ATHNER MP-31-003-001-002/262
(BELKUND) 		1731003000NRG24081020230344016 08/10/2023 JASOLI THAKRE 1731003WL026809 JASOLI THAKRE 00051 MAHB0001054 1326 1326 Processed 09/11/2023 305400832 JASOLITHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
131 ATHNER MP-31-003-001-002/282
(BELKUND) 		1731003000NRG24081020230344017 08/10/2023 SARASVATI TANDILKAR 1731003WL026809 SARASVATI TANDILKAR 00051 MAHB0001054 1326 1326 Processed 09/11/2023 305400832 SARASVATITANDILKAR BANK OF MAHARASHTRA(607387)
132 ATHNER MP-31-003-001-002/393
(BELKUND) 		1731003000NRG24081020230344018 08/10/2023 MANOTI KUMRE 1731003WL026809 MANOTI KUMRE 00051 MAHB0001054 1326 1326 Processed 09/11/2023 305400832 MANOTIKUMRE BANK OF MAHARASHTRA(607387)
133 ATHNER MP-31-003-001-002/75
(BELKUND) 		1731003000NRG24081020230344021 08/10/2023 MAINA 1731003WL026809 MAINA 00051 MAHB0001054 1326 1326 Processed 09/11/2023 305400832 MAINA BANK OF MAHARASHTRA(607387)
134 ATHNER MP-31-003-001-002/88
(BELKUND) 		1731003000NRG24081020230344023 08/10/2023 SONI BARASKAR 1731003WL026809 SONI BARASKAR 00051 MAHB0001054 1326 1326 Processed 09/11/2023 305400832 SONIBARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
135 ATHNER MP-31-003-001-002/88
(BELKUND) 		1731003000NRG24081020230344022 08/10/2023 VINOD BARASKAR 1731003WL026809 VINOD BARASKAR 00051 MAHB0001054 1326 1326 Processed 09/11/2023 305400832 VINODBARASKAR BANK OF MAHARASHTRA(607387)
SubTotal 42211 42211
136 ATHNER MP-31-003-001-002/220-C
(BELKUND) 		1731003000NRG24081020230344004 08/10/2023 VANDANA PANJAB TANDILKAR 1731003WL026809 VANDANA PANJAB TANDILKAR 00089 CBIN0281585 1326 1326 Processed 09/11/2023 305400832 VANDANAPANJABTANDILKAR BANK OF MAHARASHTRA(607387)
137 ATHNER MP-31-003-001-002/233-B
(BELKUND) 		1731003000NRG24081020230344010 08/10/2023 SUMAN SURESH 1731003WL026809 SUMAN SURESH 00089 CBIN0281585 1326 1326 Processed 09/11/2023 305400832 SUMANSURESH CENTRAL BANK OF INDIA(607115)
138 ATHNER MP-31-003-022-001/141
(BOTHI) 		1731003000NRG24081020230344230 08/10/2023 ASHVIN TAYWADE 1731003WL026827 ASHVIN TAYWADE 00089 CBIN0281585 1260 1260 Processed 09/11/2023 305400832 ASHVINTAYWADE FINO PAYMENTS BANK LTD(608001)
139 ATHNER MP-31-003-032-002/300
(SAWANGI) 		1731003032NRG24081020230344325 08/10/2023 Hemlta 1731003032WL026829 Hemlta 00089 CBIN0281585 780 780 Processed 09/11/2023 305400832 Hemlta CENTRAL BANK OF INDIA(607115)
140 ATHNER MP-31-003-032-002/33
(SAWANGI) 		1731003032NRG24081020230344326 08/10/2023 ANUSUIYA PATIL 1731003032WL026829 ANUSUIYA PATIL 00089 CBIN0281585 780 780 Processed 10/11/2023 305400832 ANUSUIYAPATIL STATE BANK OF INDIA(508548)
141 ATHNER MP-31-003-032-002/374
(SAWANGI) 		1731003032NRG24081020230344327 08/10/2023 MAYA MOHAN KHATARKAR 1731003032WL026829 MAYA MOHAN KHATARKAR 00089 CBIN0281585 780 780 Processed 09/11/2023 305400832 MAYAMOHANKHATARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
142 ATHNER MP-31-003-036-001/253
(PUSALI) 		1731003000NRG24071020230343818 08/10/2023 DILIP 1731003WL026796 DILIP 00089 CBIN0281585 600 600 Processed 09/11/2023 305400832 DILIP CENTRAL BANK OF INDIA(607115)
143 ATHNER MP-31-003-036-001/253
(PUSALI) 		1731003000NRG24071020230343819 08/10/2023 GOPAL 1731003WL026796 GOPAL 00089 CBIN0281585 600 600 Processed 09/11/2023 305400832 GOPAL CENTRAL BANK OF INDIA(607115)
144 ATHNER MP-31-003-036-001/337
(PUSALI) 		1731003000NRG24071020230343821 08/10/2023 NIRMALA 1731003WL026796 NIRMALA 00089 CBIN0281585 600 600 Processed 09/11/2023 305400832 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
145 ATHNER MP-31-003-036-001/337
(PUSALI) 		1731003000NRG24071020230343820 08/10/2023 WAMAN 1731003WL026796 WAMAN 00089 CBIN0281585 600 600 Processed 09/11/2023 305400832 WAMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
146 ATHNER MP-31-003-036-001/601-A
(PUSALI) 		1731003000NRG24071020230343822 08/10/2023 nirmala 1731003WL026796 nirmala 00089 CBIN0281585 600 600 Processed 10/11/2023 305400832 nirmala STATE BANK OF INDIA(508548)
147 ATHNER MP-31-003-037-001/100
(TEMBHURNI) 		1731003000NRG24071020230343811 08/10/2023 VISHWANATH 1731003WL026795 VISHWANATH 00089 CBIN0281585 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 ATHNER MP-31-003-037-001/136
(TEMBHURNI) 		1731003000NRG24071020230343813 08/10/2023 GANESH SITARAM DANGE 1731003WL026795 GANESH SITARAM DANGE 00089 CBIN0281585 1200 1200 Processed 09/11/2023 305400832 GANESHSITARAMDANGE INDIA POST PAYMENTS BANK LIMITED(508528)
149 ATHNER MP-31-003-037-001/152
(TEMBHURNI) 		1731003000NRG24071020230343814 08/10/2023 MANOHAR VAMAN KOSE 1731003WL026795 MANOHAR VAMAN KOSE 00089 CBIN0281585 1200 1200 Processed 09/11/2023 305400832 MANOHARVAMANKOSE CENTRAL BANK OF INDIA(607115)
150 ATHNER MP-31-003-037-001/153
(TEMBHURNI) 		1731003000NRG24071020230343815 08/10/2023 KRISHNA JHIPA KAWADKAR 1731003WL026795 KRISHNA JHIPA KAWADKAR 00089 CBIN0281585 1200 1200 Processed 09/11/2023 305400832 KRISHNAJHIPAKAWADKAR CENTRAL BANK OF INDIA(607115)
151 ATHNER MP-31-003-037-001/28
(TEMBHURNI) 		1731003000NRG24071020230343817 08/10/2023 PANJU DHURWE 1731003WL026795 PANJU DHURWE 00089 CBIN0281585 1200 1200 Processed 09/11/2023 305400832 PANJUDHURWE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15252 15252
152 ATHNER MP-31-003-022-001/50
(BOTHI) 		1731003000NRG24081020230344305 08/10/2023 VIBHISHAN VARTHI 1731003WL026827 VIBHISHAN VARTHI 00089 CBIN0282032 1260 1260 Processed 09/11/2023 305400832 VIBHISHANVARTHI CENTRAL BANK OF INDIA(607115)
153 ATHNER MP-31-003-028-001/15
(RAJOLA) 		1731003000NRG24081020230344073 08/10/2023 KISHAN SO 1731003WL026812 KISHAN SO 00089 CBIN0282032 1200 1200 Processed 09/11/2023 305400832 KISHANSO CENTRAL BANK OF INDIA(607115)
154 ATHNER MP-31-003-028-001/19
(RAJOLA) 		1731003000NRG24081020230344074 08/10/2023 GAJJU BAVNE 1731003WL026812 GAJJU BAVNE 00089 CBIN0282032 1200 1200 Processed 09/11/2023 305400832 GAJJUBAVNE CENTRAL BANK OF INDIA(607115)
155 ATHNER MP-31-003-028-001/30
(RAJOLA) 		1731003000NRG24081020230344076 08/10/2023 DADURAO 1731003WL026812 DADURAO 00089 CBIN0282032 1200 1200 Processed 09/11/2023 305400832 DADURAO INDIA POST PAYMENTS BANK LIMITED(508528)
156 ATHNER MP-31-003-028-001/31-A
(RAJOLA) 		1731003000NRG24081020230344077 08/10/2023 RAVI CHINDHU PANSE 1731003WL026812 RAVI CHINDHU PANSE 00089 CBIN0282032 1200 1200 Processed 09/11/2023 305400832 RAVICHINDHUPANSE CENTRAL BANK OF INDIA(607115)
157 ATHNER MP-31-003-028-001/31-B
(RAJOLA) 		1731003000NRG24081020230344079 08/10/2023 SUBHASH PANSE 1731003WL026812 SUBHASH PANSE 00089 CBIN0282032 1200 1200 Processed 09/11/2023 305400832 SUBHASHPANSE CENTRAL BANK OF INDIA(607115)
158 ATHNER MP-31-003-028-001/36
(RAJOLA) 		1731003000NRG24081020230344080 08/10/2023 RANGLAL 1731003WL026812 RANGLAL 00089 CBIN0282032 1200 1200 Processed 09/11/2023 305400832 RANGLAL CENTRAL BANK OF INDIA(607115)
159 ATHNER MP-31-003-028-001/37
(RAJOLA) 		1731003000NRG24081020230344081 08/10/2023 DASHRATH CHADOKAR 1731003WL026812 DASHRATH CHADOKAR 00089 CBIN0282032 1200 1200 Processed 09/11/2023 305400832 DASHRATHCHADOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
160 ATHNER MP-31-003-028-001/42
(RAJOLA) 		1731003000NRG24081020230344083 08/10/2023 LAXMAN MOUSIK 1731003WL026812 LAXMAN MOUSIK 00089 CBIN0282032 1200 1200 Processed 09/11/2023 305400832 LAXMANMOUSIK CENTRAL BANK OF INDIA(607115)
161 ATHNER MP-31-003-028-001/422-B
(RAJOLA) 		1731003000NRG24081020230344084 08/10/2023 Premlal 1731003WL026812 Premlal 00089 CBIN0282032 1200 1200 Processed 09/11/2023 305400832 Premlal CENTRAL BANK OF INDIA(607115)
162 ATHNER MP-31-003-028-001/423
(RAJOLA) 		1731003000NRG24081020230344085 08/10/2023 SAYBU BHUSUMKAR 1731003WL026812 SAYBU BHUSUMKAR 00089 CBIN0282032 1200 1200 Processed 09/11/2023 305400832 SAYBUBHUSUMKAR BANK OF BARODA(606985)
163 ATHNER MP-31-003-028-001/44
(RAJOLA) 		1731003000NRG24081020230344087 08/10/2023 gopi 1731003WL026812 gopi 00089 CBIN0282032 1200 1200 Processed 09/11/2023 305400832 gopi CENTRAL BANK OF INDIA(607115)
164 ATHNER MP-31-003-028-001/44
(RAJOLA) 		1731003000NRG24081020230344086 08/10/2023 LAKHAN 1731003WL026812 LAKHAN 00089 CBIN0282032 1200 1200 Processed 09/11/2023 305400832 LAKHAN CENTRAL BANK OF INDIA(607115)
165 ATHNER MP-31-003-028-001/49
(RAJOLA) 		1731003000NRG24081020230344088 08/10/2023 bashant 1731003WL026812 bashant 00089 CBIN0282032 1200 1200 Processed 09/11/2023 305400832 bashant FINO PAYMENTS BANK LTD(608001)
166 ATHNER MP-31-003-028-001/52-A
(RAJOLA) 		1731003000NRG24081020230344090 08/10/2023 PARASRAM PANSE 1731003WL026812 PARASRAM PANSE 00089 CBIN0282032 1200 1200 Processed 09/11/2023 305400832 PARASRAMPANSE CENTRAL BANK OF INDIA(607115)
167 ATHNER MP-31-003-028-001/53-A
(RAJOLA) 		1731003000NRG24081020230344092 08/10/2023 lata 1731003WL026812 lata 00089 CBIN0282032 1200 1200 Processed 09/11/2023 305400832 lata JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
168 ATHNER MP-31-003-028-001/57
(RAJOLA) 		1731003000NRG24081020230344094 08/10/2023 budiya 1731003WL026812 budiya 00089 CBIN0282032 1200 1200 Processed 09/11/2023 305400832 budiya CENTRAL BANK OF INDIA(607115)
169 ATHNER MP-31-003-028-001/58
(RAJOLA) 		1731003000NRG24081020230344095 08/10/2023 GULAB KASDE 1731003WL026812 GULAB KASDE 00089 CBIN0282032 1200 1200 Processed 09/11/2023 305400832 GULABKASDE INDIA POST PAYMENTS BANK LIMITED(508528)
170 ATHNER MP-31-003-028-001/60-A
(RAJOLA) 		1731003000NRG24081020230344097 08/10/2023 GOPAL 1731003WL026812 GOPAL 00089 CBIN0282032 1200 1200 Processed 09/11/2023 305400832 GOPAL CENTRAL BANK OF INDIA(607115)
171 ATHNER MP-31-003-028-001/60-B
(RAJOLA) 		1731003000NRG24081020230344098 08/10/2023 RAMPRASAD 1731003WL026812 RAMPRASAD 00089 CBIN0282032 1200 1200 Processed 09/11/2023 305400832 RAMPRASAD CENTRAL BANK OF INDIA(607115)
172 ATHNER MP-31-003-028-001/64-A
(RAJOLA) 		1731003000NRG24081020230344099 08/10/2023 PANDURANG 1731003WL026812 PANDURANG 00089 CBIN0282032 1200 1200 Processed 09/11/2023 305400832 PANDURANG CENTRAL BANK OF INDIA(607115)
173 ATHNER MP-31-003-028-001/7
(RAJOLA) 		1731003000NRG24081020230344100 08/10/2023 SURENDRA MOUSIK 1731003WL026812 SURENDRA MOUSIK 00089 CBIN0282032 1200 1200 Processed 09/11/2023 305400832 SURENDRAMOUSIK CENTRAL BANK OF INDIA(607115)
174 ATHNER MP-31-003-028-001/70-A
(RAJOLA) 		1731003000NRG24081020230344102 08/10/2023 KAMLA 1731003WL026812 KAMLA 00089 CBIN0282032 1200 1200 Processed 09/11/2023 305400832 KAMLA CENTRAL BANK OF INDIA(607115)
175 ATHNER MP-31-003-028-001/75
(RAJOLA) 		1731003000NRG24081020230344103 08/10/2023 ARVIND 1731003WL026812 ARVIND 00089 CBIN0282032 1200 1200 Processed 09/11/2023 305400832 ARVIND FINO PAYMENTS BANK LTD(608001)
176 ATHNER MP-31-003-028-002/145
(RAJOLA) 		1731003000NRG24081020230344034 08/10/2023 RAMKALI ANIL KASDE 1731003WL026811 RAMKALI ANIL KASDE 00089 CBIN0282032 1200 1200 Processed 09/11/2023 305400832 RAMKALIANILKASDE CENTRAL BANK OF INDIA(607115)
177 ATHNER MP-31-003-028-002/189
(RAJOLA) 		1731003000NRG24081020230344036 08/10/2023 UDIYA AMRU 1731003WL026811 UDIYA AMRU 00089 CBIN0282032 1200 1200 Processed 09/11/2023 305400832 UDIYAAMRU CENTRAL BANK OF INDIA(607115)
178 ATHNER MP-31-003-028-002/193
(RAJOLA) 		1731003000NRG24081020230344038 08/10/2023 DHOTHIYA BHAIYA 1731003WL026811 DHOTHIYA BHAIYA 00089 CBIN0282032 1200 1200 Processed 09/11/2023 305400832 DHOTHIYABHAIYA CENTRAL BANK OF INDIA(607115)
179 ATHNER MP-31-003-028-002/209
(RAJOLA) 		1731003000NRG24081020230344042 08/10/2023 SHARAVAN KASDE 1731003WL026811 SHARAVAN KASDE 00089 CBIN0282032 1200 1200 Processed 09/11/2023 305400832 SHARAVANKASDE CENTRAL BANK OF INDIA(607115)
180 ATHNER MP-31-003-028-002/209
(RAJOLA) 		1731003000NRG24081020230344043 08/10/2023 SUGAYA KASDE 1731003WL026811 SUGAYA KASDE 00089 CBIN0282032 1200 1200 Processed 09/11/2023 305400832 SUGAYAKASDE CENTRAL BANK OF INDIA(607115)
181 ATHNER MP-31-003-028-003/190
(RAJOLA) 		1731003000NRG24081020230344044 08/10/2023 NARAYAN 1731003WL026811 NARAYAN 00089 CBIN0282032 800 800 Processed 09/11/2023 305400832 NARAYAN CENTRAL BANK OF INDIA(607115)
182 ATHNER MP-31-003-028-003/238
(RAJOLA) 		1731003000NRG24081020230344046 08/10/2023 AMRU SARIYAM 1731003WL026811 AMRU SARIYAM 00089 CBIN0282032 600 600 Processed 09/11/2023 305400832 AMRUSARIYAM FINO PAYMENTS BANK LTD(608001)
183 ATHNER MP-31-003-028-003/243
(RAJOLA) 		1731003000NRG24081020230344048 08/10/2023 YASVANTI KAWDE 1731003WL026811 YASVANTI KAWDE 00089 CBIN0282032 400 400 Processed 10/11/2023 305400832 YASVANTIKAWDE STATE BANK OF INDIA(508548)
184 ATHNER MP-31-003-028-003/251
(RAJOLA) 		1731003000NRG24081020230344049 08/10/2023 SONAYA 1731003WL026811 SONAYA 00089 CBIN0282032 800 800 Processed 09/11/2023 305400832 SONAYA CENTRAL BANK OF INDIA(607115)
185 ATHNER MP-31-003-028-003/255-A
(RAJOLA) 		1731003000NRG24081020230344051 08/10/2023 PRAVIN BARASKAR 1731003WL026811 PRAVIN BARASKAR 00089 CBIN0282032 600 600 Processed 09/11/2023 305400832 PRAVINBARASKAR CENTRAL BANK OF INDIA(607115)
186 ATHNER MP-31-003-028-003/255-A
(RAJOLA) 		1731003000NRG24081020230344052 08/10/2023 PUNAM BARSKAR 1731003WL026811 PUNAM BARSKAR 00089 CBIN0282032 200 200 Processed 09/11/2023 305400832 PUNAMBARSKAR CENTRAL BANK OF INDIA(607115)
187 ATHNER MP-31-003-028-003/258
(RAJOLA) 		1731003000NRG24081020230344053 08/10/2023 MANSU SO PATI 1731003WL026811 MANSU SO PATI 00089 CBIN0282032 400 400 Processed 09/11/2023 305400832 MANSUSOPATI FINO PAYMENTS BANK LTD(608001)
188 ATHNER MP-31-003-028-003/260
(RAJOLA) 		1731003000NRG24081020230344054 08/10/2023 SURAT 1731003WL026811 SURAT 00089 CBIN0282032 800 800 Processed 09/11/2023 305400832 SURAT CENTRAL BANK OF INDIA(607115)
189 ATHNER MP-31-003-028-003/260-B
(RAJOLA) 		1731003000NRG24081020230344055 08/10/2023 BABLU 1731003WL026811 BABLU 00089 CBIN0282032 400 400 Processed 09/11/2023 305400832 BABLU FINO PAYMENTS BANK LTD(608001)
190 ATHNER MP-31-003-028-003/270
(RAJOLA) 		1731003000NRG24081020230344056 08/10/2023 BHUTA CHILAHATE 1731003WL026811 BHUTA CHILAHATE 00089 CBIN0282032 200 200 Processed 09/11/2023 305400832 BHUTACHILAHATE CENTRAL BANK OF INDIA(607115)
191 ATHNER MP-31-003-028-003/271
(RAJOLA) 		1731003000NRG24081020230344057 08/10/2023 RAVAJI 1731003WL026811 RAVAJI 00089 CBIN0282032 200 200 Processed 09/11/2023 305400832 RAVAJI CENTRAL BANK OF INDIA(607115)
192 ATHNER MP-31-003-028-003/277
(RAJOLA) 		1731003000NRG24081020230344058 08/10/2023 BABULAL PATI 1731003WL026811 BABULAL PATI 00089 CBIN0282032 200 200 Processed 09/11/2023 305400832 BABULALPATI CENTRAL BANK OF INDIA(607115)
193 ATHNER MP-31-003-028-003/277
(RAJOLA) 		1731003000NRG24081020230344059 08/10/2023 SHRASVATI PANSE 1731003WL026811 SHRASVATI PANSE 00089 CBIN0282032 200 200 Processed 09/11/2023 305400832 SHRASVATIPANSE CENTRAL BANK OF INDIA(607115)
194 ATHNER MP-31-003-028-003/278
(RAJOLA) 		1731003000NRG24081020230344060 08/10/2023 NARSINGH EVANE 1731003WL026811 NARSINGH EVANE 00089 CBIN0282032 400 400 Processed 09/11/2023 305400832 NARSINGHEVANE CENTRAL BANK OF INDIA(607115)
195 ATHNER MP-31-003-028-003/278
(RAJOLA) 		1731003000NRG24081020230344061 08/10/2023 SANTA EVANE 1731003WL026811 SANTA EVANE 00089 CBIN0282032 800 800 Processed 09/11/2023 305400832 SANTAEVANE FINO PAYMENTS BANK LTD(608001)
196 ATHNER MP-31-003-028-003/295
(RAJOLA) 		1731003000NRG24081020230344062 08/10/2023 LALSA KAWDE 1731003WL026811 LALSA KAWDE 00089 CBIN0282032 400 400 Processed 09/11/2023 305400832 LALSAKAWDE CENTRAL BANK OF INDIA(607115)
197 ATHNER MP-31-003-028-003/296
(RAJOLA) 		1731003000NRG24081020230344063 08/10/2023 BHADIYA 1731003WL026811 BHADIYA 00089 CBIN0282032 600 600 Processed 09/11/2023 305400832 BHADIYA CENTRAL BANK OF INDIA(607115)
198 ATHNER MP-31-003-028-003/301-D
(RAJOLA) 		1731003000NRG24081020230344064 08/10/2023 ALKESH 1731003WL026811 ALKESH 00089 CBIN0282032 800 800 Processed 09/11/2023 305400832 ALKESH CENTRAL BANK OF INDIA(607115)
199 ATHNER MP-31-003-028-003/319-A
(RAJOLA) 		1731003000NRG24081020230344065 08/10/2023 NANDLAL 1731003WL026811 NANDLAL 00089 CBIN0282032 200 200 Processed 09/11/2023 305400832 NANDLAL CENTRAL BANK OF INDIA(607115)
200 ATHNER MP-31-003-028-003/331-B
(RAJOLA) 		1731003000NRG24081020230344067 08/10/2023 SANJU 1731003WL026811 SANJU 00089 CBIN0282032 800 800 Processed 09/11/2023 305400832 SANJU CENTRAL BANK OF INDIA(607115)
201 ATHNER MP-31-003-028-003/339
(RAJOLA) 		1731003000NRG24081020230344068 08/10/2023 JOGILAL UIKEY 1731003WL026811 JOGILAL UIKEY 00089 CBIN0282032 600 600 Processed 09/11/2023 305400832 JOGILALUIKEY CENTRAL BANK OF INDIA(607115)
202 ATHNER MP-31-003-028-003/344
(RAJOLA) 		1731003000NRG24081020230344069 08/10/2023 GUNVANTI KASDE 1731003WL026811 GUNVANTI KASDE 00089 CBIN0282032 400 400 Processed 09/11/2023 305400832 GUNVANTIKASDE CENTRAL BANK OF INDIA(607115)
203 ATHNER MP-31-003-028-003/352-A
(RAJOLA) 		1731003000NRG24081020230344070 08/10/2023 REHAN 1731003WL026811 REHAN 00089 CBIN0282032 800 800 Processed 09/11/2023 305400832 REHAN CENTRAL BANK OF INDIA(607115)
204 ATHNER MP-31-003-028-003/409
(RAJOLA) 		1731003000NRG24081020230344071 08/10/2023 JAYVANTI LOKHANDE 1731003WL026811 JAYVANTI LOKHANDE 00089 CBIN0282032 800 800 Processed 09/11/2023 305400832 JAYVANTILOKHANDE BANK OF BARODA(606985)
SubTotal 47260 47260
205 ATHNER MP-31-003-001-002/207
(BELKUND) 		1731003000NRG24081020230343995 08/10/2023 NAHALE BAI GORELAL DHURVE 1731003WL026809 NAHALE BAI GORELAL DHURVE 00089 CBIN0282773 1326 1326 Processed 09/11/2023 305400832 NAHALEBAIGORELALDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
206 ATHNER MP-31-003-022-001/238
(BOTHI) 		1731003000NRG24081020230344257 08/10/2023 SUSHILA SUNIL SHELU 1731003WL026827 SUSHILA SUNIL SHELU 00415 SBIN0004644 1260 1260 Processed 09/11/2023 305400832 SUSHILASUNILSHELU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
207 ATHNER MP-31-003-022-001/153
(BOTHI) 		1731003000NRG24081020230344234 08/10/2023 Ramparsad Umare 1731003WL026827 Ramparsad Umare 00415 SBIN0010806 1260 1260 Processed 10/11/2023 305400832 RamparsadUmare STATE BANK OF INDIA(508548)
208 ATHNER MP-31-003-022-001/181
(BOTHI) 		1731003000NRG24081020230344242 08/10/2023 VIJAY SALAME 1731003WL026827 VIJAY SALAME 00415 SBIN0010806 1260 1260 Processed 10/11/2023 305400832 VIJAYSALAME STATE BANK OF INDIA(508548)
209 ATHNER MP-31-003-022-001/21
(BOTHI) 		1731003000NRG24081020230344248 08/10/2023 KAMLESH UIKEY 1731003WL026827 KAMLESH UIKEY 00415 SBIN0010806 1260 1260 Processed 10/11/2023 305400832 KAMLESHUIKEY STATE BANK OF INDIA(508548)
210 ATHNER MP-31-003-022-001/22-A
(BOTHI) 		1731003000NRG24081020230344253 08/10/2023 CHAYA EVANEY 1731003WL026827 CHAYA EVANEY 00415 SBIN0010806 1260 1260 Processed 09/11/2023 305400832 CHAYAEVANEY FINO PAYMENTS BANK LTD(608001)
211 ATHNER MP-31-003-022-001/261-A
(BOTHI) 		1731003000NRG24081020230344266 08/10/2023 URMILA KHADKE 1731003WL026827 URMILA KHADKE 00415 SBIN0010806 210 210 Processed 09/11/2023 305400832 URMILAKHADKE INDIA POST PAYMENTS BANK LIMITED(508528)
212 ATHNER MP-31-003-022-001/266
(BOTHI) 		1731003000NRG24081020230344272 08/10/2023 ANITA UIKEY 1731003WL026827 ANITA UIKEY 00415 SBIN0010806 1260 1260 Processed 10/11/2023 305400832 ANITAUIKEY STATE BANK OF INDIA(508548)
213 ATHNER MP-31-003-022-001/93-A
(BOTHI) 		1731003000NRG24081020230344318 08/10/2023 GUDU DHURVE 1731003WL026827 GUDU DHURVE 00415 SBIN0010806 1260 1260 Processed 09/11/2023 305400832 GUDUDHURVE BANK OF MAHARASHTRA(607387)
214 ATHNER MP-31-003-028-003/238-A
(RAJOLA) 		1731003000NRG24081020230344047 08/10/2023 Ganga Sariyam 1731003WL026811 Ganga Sariyam 00415 SBIN0010806 400 400 Processed 10/11/2023 305400832 GangaSariyam STATE BANK OF INDIA(508548)
215 ATHNER MP-31-003-037-001/103
(TEMBHURNI) 		1731003000NRG24071020230343812 08/10/2023 AJABRAO DANGE 1731003WL026795 AJABRAO DANGE 00415 SBIN0010806 1200 1200 Processed 09/11/2023 305400832 AJABRAODANGE CENTRAL BANK OF INDIA(607115)
216 ATHNER MP-31-003-037-001/191
(TEMBHURNI) 		1731003000NRG24071020230343816 08/10/2023 PRAKASH AJABRAO 1731003WL026795 PRAKASH AJABRAO 00415 SBIN0010806 1200 1200 Processed 09/11/2023 305400832 PRAKASHAJABRAO CENTRAL BANK OF INDIA(607115)
SubTotal 10570 10570
217 ATHNER MP-31-003-028-002/208
(RAJOLA) 		1731003000NRG24081020230344041 08/10/2023 RADHIYA DHADSE 1731003WL026811 RADHIYA DHADSE 00688 FINO0001001 1200 1200 Processed 09/11/2023 305400832 RADHIYADHADSE FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
218 ATHNER MP-31-003-001-002/187-A
(BELKUND) 		1731003000NRG24081020230343987 08/10/2023 Munni Gannu Ake 1731003WL026809 Munni Gannu Ake 00688 FINO0001446 1326 1326 Processed 09/11/2023 305400832 MunniGannuAke FINO PAYMENTS BANK LTD(608001)
219 ATHNER MP-31-003-001-002/400
(BELKUND) 		1731003000NRG24081020230344019 08/10/2023 Bhagatrao Kumre 1731003WL026809 Bhagatrao Kumre 00688 FINO0001446 1326 1326 Processed 09/11/2023 305400832 BhagatraoKumre FINO PAYMENTS BANK LTD(608001)
220 ATHNER MP-31-003-022-001/117-A
(BOTHI) 		1731003000NRG24081020230344216 08/10/2023 REKHA IDEPANCHE 1731003WL026827 REKHA IDEPANCHE 00688 FINO0001446 1050 1050 Processed 09/11/2023 305400832 REKHAIDEPANCHE FINO PAYMENTS BANK LTD(608001)
221 ATHNER MP-31-003-022-001/117-C
(BOTHI) 		1731003000NRG24081020230344217 08/10/2023 SARVANTI 1731003WL026827 SARVANTI 00688 FINO0001446 1050 1050 Processed 09/11/2023 305400832 SARVANTI FINO PAYMENTS BANK LTD(608001)
222 ATHNER MP-31-003-022-001/13-A
(BOTHI) 		1731003000NRG24081020230344224 08/10/2023 LAXMI EVANE 1731003WL026827 LAXMI EVANE 00688 FINO0001446 1260 1260 Processed 09/11/2023 305400832 LAXMIEVANE FINO PAYMENTS BANK LTD(608001)
223 ATHNER MP-31-003-022-001/13-A
(BOTHI) 		1731003000NRG24081020230344223 08/10/2023 MANASI EVANE 1731003WL026827 MANASI EVANE 00688 FINO0001446 1260 1260 Processed 09/11/2023 305400832 MANASIEVANE FINO PAYMENTS BANK LTD(608001)
224 ATHNER MP-31-003-022-001/247-A
(BOTHI) 		1731003000NRG24081020230344263 08/10/2023 SUSHILA WADIVA 1731003WL026827 SUSHILA WADIVA 00688 FINO0001446 1050 1050 Processed 09/11/2023 305400832 SUSHILAWADIVA FINO PAYMENTS BANK LTD(608001)
225 ATHNER MP-31-003-022-001/338-C
(BOTHI) 		1731003000NRG24081020230344293 08/10/2023 RITESH SAKRE 1731003WL026827 RITESH SAKRE 00688 FINO0001446 1260 1260 Processed 09/11/2023 305400832 RITESHSAKRE FINO PAYMENTS BANK LTD(608001)
226 ATHNER MP-31-003-022-001/58
(BOTHI) 		1731003000NRG24081020230344311 08/10/2023 SITAL UIKE 1731003WL026827 SITAL UIKE 00688 FINO0001446 1260 1260 Processed 09/11/2023 305400832 SITALUIKE FINO PAYMENTS BANK LTD(608001)
227 ATHNER MP-31-003-028-002/193
(RAJOLA) 		1731003000NRG24081020230344039 08/10/2023 SAKRAY 1731003WL026811 SAKRAY 00688 FINO0001446 1200 1200 Processed 09/11/2023 305400832 SAKRAY FINO PAYMENTS BANK LTD(608001)
228 ATHNER MP-31-003-028-002/193-A
(RAJOLA) 		1731003000NRG24081020230344040 08/10/2023 IMLA 1731003WL026811 IMLA 00688 FINO0001446 1200 1200 Processed 09/11/2023 305400832 IMLA FINO PAYMENTS BANK LTD(608001)
229 ATHNER MP-31-003-032-002/300
(SAWANGI) 		1731003032NRG24081020230344324 08/10/2023 RAMESH DAWANDE 1731003032WL026829 RAMESH DAWANDE 00688 FINO0001446 780 780 Processed 09/11/2023 305400832 RAMESHDAWANDE FINO PAYMENTS BANK LTD(608001)
SubTotal 14022 14022
230 ATHNER MP-31-003-001-002/400
(BELKUND) 		1731003000NRG24081020230344020 08/10/2023 Radha Kumre 1731003WL026809 Radha Kumre 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305400832 RadhaKumre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
231 ATHNER MP-31-003-028-002/177
(RAJOLA) 		1731003000NRG24081020230344035 08/10/2023 Gurmay Dhadse 1731003WL026811 Gurmay Dhadse 00703 AIRP0000001 1200 1200 Processed 09/11/2023 305400832 GurmayDhadse AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1200 1200
Total 256493 256493

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_081023APB_FTO_309305 Bank of Baroda BARB0BETULX BETUL, MP 11600
2 ATHNER MP1731003_081023APB_FTO_309305 Bank of Maharastra MAHB0000698 SATNER 109266
3 ATHNER MP1731003_081023APB_FTO_309305 Bank of Maharastra MAHB0001054 KHOMAI 42211
4 ATHNER MP1731003_081023APB_FTO_309305 Central Bank Of India CBIN0281585 ATHENER 15252
5 ATHNER MP1731003_081023APB_FTO_309305 Central Bank Of India CBIN0282032 MANDVI 47260
6 ATHNER MP1731003_081023APB_FTO_309305 Central Bank Of India CBIN0282773 HIDLI 1326
7 ATHNER MP1731003_081023APB_FTO_309305 State Bank of India SBIN0004644 BHAINSDEHI 1260
8 ATHNER MP1731003_081023APB_FTO_309305 State Bank of India SBIN0010806 ATHNER 10570
9 ATHNER MP1731003_081023APB_FTO_309305 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
10 ATHNER MP1731003_081023APB_FTO_309305 Fino Payments Bank Ltd FINO0001446 MP RO 14022
11 ATHNER MP1731003_081023APB_FTO_309305 India Post Payments Bank IPOS0000001 Betul 1326
12 ATHNER MP1731003_081023APB_FTO_309305 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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