Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:45:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_190723APB_FTO_175702
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-31-003-013-001/41-A
(GODIGONGRA) 		1731003000NRG24190720230242376 19/07/2023 RAMKALA BAI 1731003WL015628 RAMKALA BAI 00045 BARB0BETULX 884 884 Processed 22/07/2023 107132608 RAMKALABAI BANK OF BARODA(606985)
2 ATHNER MP-31-003-013-001/47
(GODIGONGRA) 		1731003000NRG24190720230242378 19/07/2023 JAIYRAM 1731003WL015628 JAIYRAM 00045 BARB0BETULX 884 884 Processed 22/07/2023 107132608 JAIYRAM BANK OF MAHARASHTRA(607387)
3 ATHNER MP-31-003-022-001/338-B
(BOTHI) 		1731003000NRG24180720230238218 19/07/2023 RUPESH SAKRE 1731003WL015237 RUPESH SAKRE 00045 BARB0BETULX 1326 1326 Processed 22/07/2023 107132608 RUPESHSAKRE BANK OF MAHARASHTRA(607387)
4 ATHNER MP-31-003-031-002/310
(HIWRA) 		1731003031NRG24190720230242296 19/07/2023 RAJANA KAWDE 1731003031WL015602 RAJANA KAWDE 00045 BARB0BETULX 1224 1224 Processed 22/07/2023 107132608 RAJANAKAWDE CENTRAL BANK OF INDIA(607115)
5 ATHNER MP-31-003-039-001/96
(DHANORI) 		1731003039NRG24180720230240243 19/07/2023 RAMKALI 1731003039WL015417 RAMKALI 00045 BARB0BETULX 1170 1170 Processed 22/07/2023 107132608 RAMKALI BANK OF BARODA(606985)
6 ATHNER MP-31-003-040-001/31
(JAORA) 		1731003000NRG24190720230242686 19/07/2023 MILA RADHIKA GAUHADE 1731003WL015650 MILA RADHIKA GAUHADE 00045 BARB0BETULX 1326 1326 Processed 22/07/2023 107132608 MILARADHIKAGAUHADE BANK OF BARODA(606985)
SubTotal 6814 6814
7 ATHNER MP-31-003-019-002/257
(TEMNI) 		1731003000NRG24190720230241058 19/07/2023 MANGA 1731003WL015480 MANGA 00051 MAHB0000698 1224 1224 Processed 22/07/2023 107132608 MANGA BANK OF MAHARASHTRA(607387)
8 ATHNER MP-31-003-019-002/257-A
(TEMNI) 		1731003000NRG24190720230241059 19/07/2023 POOJA 1731003WL015480 POOJA 00051 MAHB0000698 1224 1224 Processed 22/07/2023 107132608 POOJA BANK OF MAHARASHTRA(607387)
9 ATHNER MP-31-003-019-002/260
(TEMNI) 		1731003000NRG24190720230241060 19/07/2023 NANDU LAYKAR 1731003WL015480 NANDU LAYKAR 00051 MAHB0000698 1224 1224 Processed 22/07/2023 107132608 NANDULAYKAR BANK OF MAHARASHTRA(607387)
10 ATHNER MP-31-003-019-002/261
(TEMNI) 		1731003000NRG24190720230241061 19/07/2023 BEBEE BABU 1731003WL015480 BEBEE BABU 00051 MAHB0000698 1224 1224 Processed 22/07/2023 107132608 BEBEEBABU BANK OF MAHARASHTRA(607387)
11 ATHNER MP-31-003-022-001/104
(BOTHI) 		1731003000NRG24180720230238210 19/07/2023 ASHOK LEHKATKAR 1731003WL015237 ASHOK LEHKATKAR 00051 MAHB0000698 1326 1326 Processed 22/07/2023 107132608 ASHOKLEHKATKAR BANK OF MAHARASHTRA(607387)
12 ATHNER MP-31-003-022-001/104
(BOTHI) 		1731003000NRG24180720230238211 19/07/2023 SUMAN LIKHITKAR 1731003WL015237 SUMAN LIKHITKAR 00051 MAHB0000698 1326 1326 Processed 22/07/2023 107132608 SUMANLIKHITKAR BANK OF MAHARASHTRA(607387)
13 ATHNER MP-31-003-022-001/104-A
(BOTHI) 		1731003000NRG24190720230242414 19/07/2023 KAMALA LEEKHATKAR 1731003WL015634 KAMALA LEEKHATKAR 00051 MAHB0000698 1200 1200 Processed 22/07/2023 107132608 KAMALALEEKHATKAR BANK OF MAHARASHTRA(607387)
14 ATHNER MP-31-003-022-001/107
(BOTHI) 		1731003000NRG24190720230242415 19/07/2023 MANGATU DEVJI EVNE 1731003WL015634 MANGATU DEVJI EVNE 00051 MAHB0000698 1200 1200 Processed 22/07/2023 107132608 MANGATUDEVJIEVNE BANK OF MAHARASHTRA(607387)
15 ATHNER MP-31-003-022-001/108-A
(BOTHI) 		1731003000NRG24190720230242416 19/07/2023 ANUSHA SIRSAM 1731003WL015634 ANUSHA SIRSAM 00051 MAHB0000698 1200 1200 Processed 22/07/2023 107132608 ANUSHASIRSAM BANK OF MAHARASHTRA(607387)
16 ATHNER MP-31-003-022-001/108-B
(BOTHI) 		1731003000NRG24190720230242418 19/07/2023 EMALA SIRASAM 1731003WL015634 EMALA SIRASAM 00051 MAHB0000698 1200 1200 Processed 22/07/2023 107132608 EMALASIRASAM FINO PAYMENTS BANK LTD(608001)
17 ATHNER MP-31-003-022-001/108-B
(BOTHI) 		1731003000NRG24190720230242417 19/07/2023 JOHARI SIRSAM 1731003WL015634 JOHARI SIRSAM 00051 MAHB0000698 1200 1200 Processed 22/07/2023 107132608 JOHARISIRSAM BANK OF MAHARASHTRA(607387)
18 ATHNER MP-31-003-022-001/109
(BOTHI) 		1731003000NRG24190720230242419 19/07/2023 DIPAK BELE 1731003WL015634 DIPAK BELE 00051 MAHB0000698 1200 1200 Processed 22/07/2023 107132608 DIPAKBELE BANK OF MAHARASHTRA(607387)
19 ATHNER MP-31-003-022-001/112
(BOTHI) 		1731003000NRG24190720230242420 19/07/2023 BAGO UIYKE 1731003WL015634 BAGO UIYKE 00051 MAHB0000698 1200 1200 Processed 22/07/2023 107132608 BAGOUIYKE BANK OF MAHARASHTRA(607387)
20 ATHNER MP-31-003-022-001/116
(BOTHI) 		1731003000NRG24190720230242421 19/07/2023 DHANRAJ MORLE 1731003WL015634 DHANRAJ MORLE 00051 MAHB0000698 1200 1200 Processed 22/07/2023 107132608 DHANRAJMORLE BANK OF MAHARASHTRA(607387)
21 ATHNER MP-31-003-022-001/116
(BOTHI) 		1731003000NRG24190720230242422 19/07/2023 SUKHAVANTI MORLE 1731003WL015634 SUKHAVANTI MORLE 00051 MAHB0000698 1200 1200 Processed 22/07/2023 107132608 SUKHAVANTIMORLE BANK OF MAHARASHTRA(607387)
22 ATHNER MP-31-003-022-001/122
(BOTHI) 		1731003000NRG24190720230242423 19/07/2023 BHAGARATEE UEYKE 1731003WL015634 BHAGARATEE UEYKE 00051 MAHB0000698 1200 1200 Processed 22/07/2023 107132608 BHAGARATEEUEYKE BANK OF MAHARASHTRA(607387)
23 ATHNER MP-31-003-022-001/13
(BOTHI) 		1731003000NRG24190720230242425 19/07/2023 SANTI EVNE 1731003WL015634 SANTI EVNE 00051 MAHB0000698 1200 1200 Processed 22/07/2023 107132608 SANTIEVNE BANK OF MAHARASHTRA(607387)
24 ATHNER MP-31-003-022-001/130
(BOTHI) 		1731003000NRG24190720230242427 19/07/2023 BHAGAVANTRAO UEYKE 1731003WL015634 BHAGAVANTRAO UEYKE 00051 MAHB0000698 1200 1200 Processed 22/07/2023 107132608 BHAGAVANTRAOUEYKE BANK OF MAHARASHTRA(607387)
25 ATHNER MP-31-003-022-001/130
(BOTHI) 		1731003000NRG24190720230242426 19/07/2023 SAKIRA UEYKE 1731003WL015634 SAKIRA UEYKE 00051 MAHB0000698 1200 1200 Processed 22/07/2023 107132608 SAKIRAUEYKE BANK OF MAHARASHTRA(607387)
26 ATHNER MP-31-003-022-001/141
(BOTHI) 		1731003000NRG24190720230242428 19/07/2023 IMALA TAYWADE 1731003WL015634 IMALA TAYWADE 00051 MAHB0000698 1200 1200 Processed 22/07/2023 107132608 IMALATAYWADE BANK OF MAHARASHTRA(607387)
27 ATHNER MP-31-003-022-001/15
(BOTHI) 		1731003000NRG24190720230242430 19/07/2023 FULA BALAVI 1731003WL015634 FULA BALAVI 00051 MAHB0000698 1200 1200 Processed 22/07/2023 107132608 FULABALAVI FINO PAYMENTS BANK LTD(608001)
28 ATHNER MP-31-003-022-001/156
(BOTHI) 		1731003000NRG24180720230238225 19/07/2023 ojha 1731003WL015238 ojha 00051 MAHB0000698 1200 1200 Processed 22/07/2023 107132608 ojha BANK OF MAHARASHTRA(607387)
29 ATHNER MP-31-003-022-001/173-A
(BOTHI) 		1731003000NRG24190720230242433 19/07/2023 SHANTI DHURVE 1731003WL015634 SHANTI DHURVE 00051 MAHB0000698 1200 1200 Processed 22/07/2023 107132608 SHANTIDHURVE BANK OF MAHARASHTRA(607387)
30 ATHNER MP-31-003-022-001/173-A
(BOTHI) 		1731003000NRG24190720230242432 19/07/2023 sukhchand ddurve 1731003WL015634 sukhchand ddurve 00051 MAHB0000698 1200 1200 Processed 22/07/2023 107132608 sukhchandddurve BANK OF MAHARASHTRA(607387)
31 ATHNER MP-31-003-022-001/180
(BOTHI) 		1731003000NRG24190720230242434 19/07/2023 SATTI 1731003WL015634 SATTI 00051 MAHB0000698 1200 1200 Processed 22/07/2023 107132608 SATTI BANK OF MAHARASHTRA(607387)
32 ATHNER MP-31-003-022-001/185-B
(BOTHI) 		1731003000NRG24190720230242435 19/07/2023 RAMESH UEYKE 1731003WL015634 RAMESH UEYKE 00051 MAHB0000698 1200 1200 Processed 22/07/2023 107132608 RAMESHUEYKE BANK OF MAHARASHTRA(607387)
33 ATHNER MP-31-003-022-001/206-A
(BOTHI) 		1731003000NRG24190720230242438 19/07/2023 KALVANTI UIKEY 1731003WL015634 KALVANTI UIKEY 00051 MAHB0000698 1200 1200 Processed 22/07/2023 107132608 KALVANTIUIKEY BANK OF MAHARASHTRA(607387)
34 ATHNER MP-31-003-022-001/207
(BOTHI) 		1731003000NRG24190720230242439 19/07/2023 HARESANKAR UIKEY 1731003WL015634 HARESANKAR UIKEY 00051 MAHB0000698 1200 1200 Processed 22/07/2023 107132608 HARESANKARUIKEY BANK OF MAHARASHTRA(607387)
35 ATHNER MP-31-003-022-001/207
(BOTHI) 		1731003000NRG24190720230242440 19/07/2023 RAMMO UIKEY 1731003WL015634 RAMMO UIKEY 00051 MAHB0000698 1200 1200 Processed 22/07/2023 107132608 RAMMOUIKEY BANK OF MAHARASHTRA(607387)
36 ATHNER MP-31-003-022-001/222-A
(BOTHI) 		1731003000NRG24190720230242442 19/07/2023 CHAYA UIKEY 1731003WL015634 CHAYA UIKEY 00051 MAHB0000698 1200 1200 Processed 22/07/2023 107132608 CHAYAUIKEY BANK OF MAHARASHTRA(607387)
37 ATHNER MP-31-003-022-001/23
(BOTHI) 		1731003000NRG24190720230242443 19/07/2023 SANTOSH UEYKE 1731003WL015634 SANTOSH UEYKE 00051 MAHB0000698 1200 1200 Processed 22/07/2023 107132608 SANTOSHUEYKE BANK OF MAHARASHTRA(607387)
38 ATHNER MP-31-003-022-001/230-A
(BOTHI) 		1731003000NRG24190720230242444 19/07/2023 CHATANA BAI 1731003WL015634 CHATANA BAI 00051 MAHB0000698 1200 1200 Processed 22/07/2023 107132608 CHATANABAI BANK OF MAHARASHTRA(607387)
39 ATHNER MP-31-003-022-001/232
(BOTHI) 		1731003000NRG24190720230242445 19/07/2023 BATNE SALAME 1731003WL015634 BATNE SALAME 00051 MAHB0000698 1200 1200 Processed 22/07/2023 107132608 BATNESALAME BANK OF MAHARASHTRA(607387)
40 ATHNER MP-31-003-022-001/233-A
(BOTHI) 		1731003000NRG24190720230242446 19/07/2023 BHAJAN UEYKE 1731003WL015634 BHAJAN UEYKE 00051 MAHB0000698 1200 1200 Processed 22/07/2023 107132608 BHAJANUEYKE BANK OF MAHARASHTRA(607387)
41 ATHNER MP-31-003-022-001/237-A
(BOTHI) 		1731003000NRG24190720230242448 19/07/2023 BUNDRA KUMRE 1731003WL015634 BUNDRA KUMRE 00051 MAHB0000698 1200 1200 Processed 22/07/2023 107132608 BUNDRAKUMRE FINO PAYMENTS BANK LTD(608001)
42 ATHNER MP-31-003-022-001/252
(BOTHI) 		1731003000NRG24190720230242450 19/07/2023 ACHULAL KAWDE 1731003WL015634 ACHULAL KAWDE 00051 MAHB0000698 1200 1200 Processed 22/07/2023 107132608 ACHULALKAWDE BANK OF MAHARASHTRA(607387)
43 ATHNER MP-31-003-022-001/254-A
(BOTHI) 		1731003000NRG24190720230242451 19/07/2023 FAITSINGH SIRASAM 1731003WL015634 FAITSINGH SIRASAM 00051 MAHB0000698 1200 1200 Processed 22/07/2023 107132608 FAITSINGHSIRASAM BANK OF MAHARASHTRA(607387)
44 ATHNER MP-31-003-022-001/254-A
(BOTHI) 		1731003000NRG24190720230242452 19/07/2023 SINDHU SERASAM 1731003WL015634 SINDHU SERASAM 00051 MAHB0000698 1200 1200 Processed 22/07/2023 107132608 SINDHUSERASAM BANK OF MAHARASHTRA(607387)
45 ATHNER MP-31-003-022-001/259
(BOTHI) 		1731003000NRG24190720230242453 19/07/2023 BAJIRAV WADIVA 1731003WL015634 BAJIRAV WADIVA 00051 MAHB0000698 1200 1200 Processed 22/07/2023 107132608 BAJIRAVWADIVA BANK OF MAHARASHTRA(607387)
46 ATHNER MP-31-003-022-001/259
(BOTHI) 		1731003000NRG24190720230242454 19/07/2023 KOSA VADIWA 1731003WL015634 KOSA VADIWA 00051 MAHB0000698 1200 1200 Processed 22/07/2023 107132608 KOSAVADIWA BANK OF MAHARASHTRA(607387)
47 ATHNER MP-31-003-022-001/265
(BOTHI) 		1731003000NRG24180720230238212 19/07/2023 ANITA LAHARPURE 1731003WL015237 ANITA LAHARPURE 00051 MAHB0000698 1326 1326 Processed 22/07/2023 107132608 ANITALAHARPURE BANK OF MAHARASHTRA(607387)
48 ATHNER MP-31-003-022-001/265
(BOTHI) 		1731003000NRG24180720230238213 19/07/2023 ASHISH LAHARPURE 1731003WL015237 ASHISH LAHARPURE 00051 MAHB0000698 1326 1326 Processed 22/07/2023 107132608 ASHISHLAHARPURE BANK OF MAHARASHTRA(607387)
49 ATHNER MP-31-003-022-001/265-A
(BOTHI) 		1731003000NRG24180720230238214 19/07/2023 RAVISH LAHARPURE 1731003WL015237 RAVISH LAHARPURE 00051 MAHB0000698 1326 1326 Processed 22/07/2023 107132608 RAVISHLAHARPURE BANK OF MAHARASHTRA(607387)
50 ATHNER MP-31-003-022-001/267-B
(BOTHI) 		1731003000NRG24190720230242455 19/07/2023 RAJKUMAR KAWDE 1731003WL015634 RAJKUMAR KAWDE 00051 MAHB0000698 1200 1200 Processed 22/07/2023 107132608 RAJKUMARKAWDE BANK OF MAHARASHTRA(607387)
51 ATHNER MP-31-003-022-001/269
(BOTHI) 		1731003000NRG24190720230242456 19/07/2023 GYARSI 1731003WL015634 GYARSI 00051 MAHB0000698 1200 1200 Processed 22/07/2023 107132608 GYARSI BANK OF MAHARASHTRA(607387)
52 ATHNER MP-31-003-022-001/276-A
(BOTHI) 		1731003000NRG24190720230242457 19/07/2023 DAMMAD WADIVA 1731003WL015634 DAMMAD WADIVA 00051 MAHB0000698 1200 1200 Processed 22/07/2023 107132608 DAMMADWADIVA BANK OF MAHARASHTRA(607387)
53 ATHNER MP-31-003-022-001/276-A
(BOTHI) 		1731003000NRG24190720230242458 19/07/2023 MUNNI VADIWA 1731003WL015634 MUNNI VADIWA 00051 MAHB0000698 1200 1200 Processed 22/07/2023 107132608 MUNNIVADIWA BANK OF MAHARASHTRA(607387)
54 ATHNER MP-31-003-022-001/276-B
(BOTHI) 		1731003000NRG24190720230242459 19/07/2023 NAJARSING VADIWA 1731003WL015634 NAJARSING VADIWA 00051 MAHB0000698 1200 1200 Processed 22/07/2023 107132608 NAJARSINGVADIWA BANK OF MAHARASHTRA(607387)
55 ATHNER MP-31-003-022-001/290-A
(BOTHI) 		1731003000NRG24190720230242463 19/07/2023 AJABRAO EVANEY 1731003WL015634 AJABRAO EVANEY 00051 MAHB0000698 1200 1200 Processed 22/07/2023 107132608 AJABRAOEVANEY BANK OF MAHARASHTRA(607387)
56 ATHNER MP-31-003-022-001/290-A
(BOTHI) 		1731003000NRG24190720230242464 19/07/2023 SUNDIYA EVANE 1731003WL015634 SUNDIYA EVANE 00051 MAHB0000698 1200 1200 Processed 22/07/2023 107132608 SUNDIYAEVANE BANK OF MAHARASHTRA(607387)
57 ATHNER MP-31-003-022-001/297
(BOTHI) 		1731003000NRG24180720230238215 19/07/2023 NAHALSING SIRSAM 1731003WL015237 NAHALSING SIRSAM 00051 MAHB0000698 1326 1326 Processed 22/07/2023 107132608 NAHALSINGSIRSAM BANK OF MAHARASHTRA(607387)
58 ATHNER MP-31-003-022-001/311-A
(BOTHI) 		1731003000NRG24190720230242466 19/07/2023 DILIP MAHALE 1731003WL015634 DILIP MAHALE 00051 MAHB0000698 1200 1200 Processed 22/07/2023 107132608 DILIPMAHALE FINO PAYMENTS BANK LTD(608001)
59 ATHNER MP-31-003-022-001/311-A
(BOTHI) 		1731003000NRG24190720230242465 19/07/2023 DINESH MAHALE 1731003WL015634 DINESH MAHALE 00051 MAHB0000698 1200 1200 Processed 22/07/2023 107132608 DINESHMAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
60 ATHNER MP-31-003-022-001/319
(BOTHI) 		1731003000NRG24190720230242469 19/07/2023 SHARDA 1731003WL015634 SHARDA 00051 MAHB0000698 1200 1200 Processed 22/07/2023 107132608 SHARDA FINO PAYMENTS BANK LTD(608001)
61 ATHNER MP-31-003-022-001/319
(BOTHI) 		1731003000NRG24190720230242468 19/07/2023 YUGALKISHOR SOLANKI 1731003WL015634 YUGALKISHOR SOLANKI 00051 MAHB0000698 1200 1200 Processed 22/07/2023 107132608 YUGALKISHORSOLANKI BANK OF MAHARASHTRA(607387)
62 ATHNER MP-31-003-022-001/325-A
(BOTHI) 		1731003000NRG24190720230242471 19/07/2023 RANJANA ARYA 1731003WL015634 RANJANA ARYA 00051 MAHB0000698 1200 1200 Processed 22/07/2023 107132608 RANJANAARYA BANK OF MAHARASHTRA(607387)
63 ATHNER MP-31-003-022-001/333
(BOTHI) 		1731003000NRG24190720230242472 19/07/2023 SARASWATI KAWADE 1731003WL015634 SARASWATI KAWADE 00051 MAHB0000698 1200 1200 Processed 22/07/2023 107132608 SARASWATIKAWADE BANK OF MAHARASHTRA(607387)
64 ATHNER MP-31-003-022-001/333-A
(BOTHI) 		1731003000NRG24190720230242473 19/07/2023 SUMITRA KAWADE 1731003WL015634 SUMITRA KAWADE 00051 MAHB0000698 1200 1200 Processed 22/07/2023 107132608 SUMITRAKAWADE BANK OF MAHARASHTRA(607387)
65 ATHNER MP-31-003-022-001/338-A
(BOTHI) 		1731003000NRG24180720230238217 19/07/2023 Satish sakre 1731003WL015237 Satish sakre 00051 MAHB0000698 1326 1326 Processed 22/07/2023 107132608 Satishsakre BANK OF MAHARASHTRA(607387)
66 ATHNER MP-31-003-022-001/338-C
(BOTHI) 		1731003000NRG24180720230238221 19/07/2023 MAMATA SAKARE 1731003WL015237 MAMATA SAKARE 00051 MAHB0000698 1326 1326 Processed 22/07/2023 107132608 MAMATASAKARE BANK OF MAHARASHTRA(607387)
67 ATHNER MP-31-003-022-001/346-A
(BOTHI) 		1731003000NRG24190720230242475 19/07/2023 SAHEBARAV WADIVA 1731003WL015634 SAHEBARAV WADIVA 00051 MAHB0000698 1200 1200 Processed 22/07/2023 107132608 SAHEBARAVWADIVA BANK OF MAHARASHTRA(607387)
68 ATHNER MP-31-003-022-001/346-A
(BOTHI) 		1731003000NRG24190720230242476 19/07/2023 SUDIYA WADEWA 1731003WL015634 SUDIYA WADEWA 00051 MAHB0000698 1200 1200 Processed 22/07/2023 107132608 SUDIYAWADEWA FINO PAYMENTS BANK LTD(608001)
69 ATHNER MP-31-003-022-001/35-B
(BOTHI) 		1731003000NRG24190720230242478 19/07/2023 ANITA SIRSAM 1731003WL015634 ANITA SIRSAM 00051 MAHB0000698 1200 1200 Processed 22/07/2023 107132608 ANITASIRSAM BANK OF MAHARASHTRA(607387)
70 ATHNER MP-31-003-022-001/35-B
(BOTHI) 		1731003000NRG24190720230242477 19/07/2023 SHANKAR 1731003WL015634 SHANKAR 00051 MAHB0000698 1200 1200 Processed 22/07/2023 107132608 SHANKAR BANK OF MAHARASHTRA(607387)
71 ATHNER MP-31-003-022-001/371
(BOTHI) 		1731003000NRG24190720230242479 19/07/2023 SUFALA WADIVA 1731003WL015634 SUFALA WADIVA 00051 MAHB0000698 1200 1200 Processed 22/07/2023 107132608 SUFALAWADIVA BANK OF MAHARASHTRA(607387)
72 ATHNER MP-31-003-022-001/391
(BOTHI) 		1731003000NRG24190720230242481 19/07/2023 NATHU SERSAM 1731003WL015636 NATHU SERSAM 00051 MAHB0000698 1200 1200 Processed 22/07/2023 107132608 NATHUSERSAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
73 ATHNER MP-31-003-022-001/40
(BOTHI) 		1731003000NRG24190720230242483 19/07/2023 LALSING VIKYE 1731003WL015636 LALSING VIKYE 00051 MAHB0000698 1200 1200 Processed 22/07/2023 107132608 LALSINGVIKYE BANK OF MAHARASHTRA(607387)
74 ATHNER MP-31-003-022-001/41
(BOTHI) 		1731003000NRG24190720230242484 19/07/2023 KADO UIKEY 1731003WL015636 KADO UIKEY 00051 MAHB0000698 1200 1200 Processed 22/07/2023 107132608 KADOUIKEY BANK OF MAHARASHTRA(607387)
75 ATHNER MP-31-003-022-001/45
(BOTHI) 		1731003000NRG24190720230242485 19/07/2023 SANTA BHALAVI 1731003WL015636 SANTA BHALAVI 00051 MAHB0000698 1200 1200 Processed 22/07/2023 107132608 SANTABHALAVI BANK OF MAHARASHTRA(607387)
76 ATHNER MP-31-003-022-001/47
(BOTHI) 		1731003000NRG24190720230242486 19/07/2023 maiyu 1731003WL015636 maiyu 00051 MAHB0000698 1200 1200 Processed 22/07/2023 107132608 maiyu CENTRAL BANK OF INDIA(607115)
77 ATHNER MP-31-003-022-001/5-A
(BOTHI) 		1731003000NRG24190720230242487 19/07/2023 MOLI UIKEY 1731003WL015636 MOLI UIKEY 00051 MAHB0000698 1200 1200 Processed 22/07/2023 107132608 MOLIUIKEY BANK OF MAHARASHTRA(607387)
78 ATHNER MP-31-003-022-001/51
(BOTHI) 		1731003000NRG24190720230242488 19/07/2023 SANJAY VADEEVA 1731003WL015636 SANJAY VADEEVA 00051 MAHB0000698 1200 1200 Processed 22/07/2023 107132608 SANJAYVADEEVA BANK OF MAHARASHTRA(607387)
79 ATHNER MP-31-003-022-001/52
(BOTHI) 		1731003000NRG24190720230242489 19/07/2023 SANDEP EVANE 1731003WL015636 SANDEP EVANE 00051 MAHB0000698 1200 1200 Processed 22/07/2023 107132608 SANDEPEVANE BANK OF MAHARASHTRA(607387)
80 ATHNER MP-31-003-022-001/55
(BOTHI) 		1731003000NRG24190720230242490 19/07/2023 CANDRU SIRSAM 1731003WL015636 CANDRU SIRSAM 00051 MAHB0000698 1200 1200 Processed 22/07/2023 107132608 CANDRUSIRSAM BANK OF MAHARASHTRA(607387)
81 ATHNER MP-31-003-022-001/61
(BOTHI) 		1731003000NRG24190720230242492 19/07/2023 SURESING PANDHARAM 1731003WL015636 SURESING PANDHARAM 00051 MAHB0000698 1200 1200 Processed 22/07/2023 107132608 SURESINGPANDHARAM BANK OF MAHARASHTRA(607387)
82 ATHNER MP-31-003-022-001/71
(BOTHI) 		1731003000NRG24190720230242493 19/07/2023 MANJI LEKHETKAR 1731003WL015636 MANJI LEKHETKAR 00051 MAHB0000698 1200 1200 Processed 22/07/2023 107132608 MANJILEKHETKAR BANK OF MAHARASHTRA(607387)
83 ATHNER MP-31-003-022-001/71
(BOTHI) 		1731003000NRG24190720230242494 19/07/2023 NILESH 1731003WL015636 NILESH 00051 MAHB0000698 1200 1200 Processed 22/07/2023 107132608 NILESH BANK OF MAHARASHTRA(607387)
84 ATHNER MP-31-003-022-001/71-A
(BOTHI) 		1731003000NRG24180720230238222 19/07/2023 GOPE LIKHITKAR 1731003WL015237 GOPE LIKHITKAR 00051 MAHB0000698 1326 1326 Processed 22/07/2023 107132608 GOPELIKHITKAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 ATHNER MP-31-003-022-001/81
(BOTHI) 		1731003000NRG24190720230242495 19/07/2023 SHIVAKALE EVANE 1731003WL015636 SHIVAKALE EVANE 00051 MAHB0000698 1200 1200 Processed 22/07/2023 107132608 SHIVAKALEEVANE BANK OF MAHARASHTRA(607387)
86 ATHNER MP-31-003-022-001/83
(BOTHI) 		1731003000NRG24190720230242496 19/07/2023 ASVIN UEYKE 1731003WL015636 ASVIN UEYKE 00051 MAHB0000698 1200 1200 Processed 22/07/2023 107132608 ASVINUEYKE FINO PAYMENTS BANK LTD(608001)
87 ATHNER MP-31-003-022-001/89
(BOTHI) 		1731003000NRG24190720230242498 19/07/2023 IMLA WARKHADE 1731003WL015636 IMLA WARKHADE 00051 MAHB0000698 1200 1200 Processed 22/07/2023 107132608 IMLAWARKHADE BANK OF MAHARASHTRA(607387)
88 ATHNER MP-31-003-024-002/142-A
(BAKUD) 		1731003000NRG24190720230241035 19/07/2023 nesha 1731003WL015479 nesha 00051 MAHB0000698 1326 1326 Processed 22/07/2023 107132608 nesha BANK OF MAHARASHTRA(607387)
89 ATHNER MP-31-003-024-002/142-A
(BAKUD) 		1731003000NRG24190720230241034 19/07/2023 ramesh 1731003WL015479 ramesh 00051 MAHB0000698 1326 1326 Processed 22/07/2023 107132608 ramesh BANK OF MAHARASHTRA(607387)
90 ATHNER MP-31-003-024-002/148
(BAKUD) 		1731003000NRG24190720230241037 19/07/2023 SAROJ 1731003WL015479 SAROJ 00051 MAHB0000698 1326 1326 Processed 22/07/2023 107132608 SAROJ BANK OF MAHARASHTRA(607387)
91 ATHNER MP-31-003-024-002/148-B
(BAKUD) 		1731003000NRG24190720230241038 19/07/2023 DILIP SAYABU 1731003WL015479 DILIP SAYABU 00051 MAHB0000698 1326 1326 Rejected 22/07/2023 107132608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 ATHNER MP-31-003-024-002/148-B
(BAKUD) 		1731003000NRG24190720230241039 19/07/2023 SABITRI UIKEY 1731003WL015479 SABITRI UIKEY 00051 MAHB0000698 1326 1326 Processed 22/07/2023 107132608 SABITRIUIKEY BANK OF MAHARASHTRA(607387)
93 ATHNER MP-31-003-024-002/188
(BAKUD) 		1731003000NRG24190720230241040 19/07/2023 BELU SHREENIVAS 1731003WL015479 BELU SHREENIVAS 00051 MAHB0000698 1326 1326 Processed 22/07/2023 107132608 BELUSHREENIVAS BANK OF MAHARASHTRA(607387)
94 ATHNER MP-31-003-024-002/194
(BAKUD) 		1731003000NRG24190720230241041 19/07/2023 JAYA NANU 1731003WL015479 JAYA NANU 00051 MAHB0000698 1326 1326 Processed 22/07/2023 107132608 JAYANANU BANK OF MAHARASHTRA(607387)
95 ATHNER MP-31-003-024-002/2
(BAKUD) 		1731003000NRG24190720230241042 19/07/2023 RAMRAO NATTHU 1731003WL015479 RAMRAO NATTHU 00051 MAHB0000698 1326 1326 Processed 22/07/2023 107132608 RAMRAONATTHU BANK OF MAHARASHTRA(607387)
96 ATHNER MP-31-003-024-002/204
(BAKUD) 		1731003000NRG24190720230241044 19/07/2023 NARESH 1731003WL015479 NARESH 00051 MAHB0000698 1326 1326 Processed 22/07/2023 107132608 NARESH BANK OF MAHARASHTRA(607387)
97 ATHNER MP-31-003-024-002/204
(BAKUD) 		1731003000NRG24190720230241043 19/07/2023 PARESH KADAMA 1731003WL015479 PARESH KADAMA 00051 MAHB0000698 1326 1326 Processed 22/07/2023 107132608 PARESHKADAMA BANK OF MAHARASHTRA(607387)
98 ATHNER MP-31-003-024-002/208
(BAKUD) 		1731003000NRG24190720230241045 19/07/2023 JHALLO SAKADU 1731003WL015479 JHALLO SAKADU 00051 MAHB0000698 1326 1326 Processed 22/07/2023 107132608 JHALLOSAKADU BANK OF MAHARASHTRA(607387)
99 ATHNER MP-31-003-024-002/226
(BAKUD) 		1731003000NRG24190720230241046 19/07/2023 vasudev 1731003WL015479 vasudev 00051 MAHB0000698 1326 1326 Processed 22/07/2023 107132608 vasudev INDIA POST PAYMENTS BANK LIMITED(508528)
100 ATHNER MP-31-003-024-002/256
(BAKUD) 		1731003000NRG24190720230241019 19/07/2023 NARMADA VASUDEO 1731003WL015476 NARMADA VASUDEO 00051 MAHB0000698 1224 1224 Processed 22/07/2023 107132608 NARMADAVASUDEO BANK OF MAHARASHTRA(607387)
101 ATHNER MP-31-003-024-002/256
(BAKUD) 		1731003000NRG24190720230241020 19/07/2023 Sonu vasudev vagdre 1731003WL015476 Sonu vasudev vagdre 00051 MAHB0000698 1224 1224 Processed 22/07/2023 107132608 Sonuvasudevvagdre BANK OF MAHARASHTRA(607387)
102 ATHNER MP-31-003-024-002/262
(BAKUD) 		1731003000NRG24190720230241048 19/07/2023 pappu uikey 1731003WL015479 pappu uikey 00051 MAHB0000698 1326 1326 Processed 22/07/2023 107132608 pappuuikey FINO PAYMENTS BANK LTD(608001)
103 ATHNER MP-31-003-024-002/354
(BAKUD) 		1731003000NRG24190720230241049 19/07/2023 SUNITA DILIP 1731003WL015479 SUNITA DILIP 00051 MAHB0000698 1326 1326 Processed 22/07/2023 107132608 SUNITADILIP BANK OF MAHARASHTRA(607387)
104 ATHNER MP-31-003-024-002/502
(BAKUD) 		1731003000NRG24190720230241051 19/07/2023 SHIVKALI SITARAM 1731003WL015479 SHIVKALI SITARAM 00051 MAHB0000698 1326 1326 Processed 22/07/2023 107132608 SHIVKALISITARAM BANK OF MAHARASHTRA(607387)
105 ATHNER MP-31-003-024-002/76
(BAKUD) 		1731003000NRG24190720230241053 19/07/2023 PHULWANTI SANJU 1731003WL015479 PHULWANTI SANJU 00051 MAHB0000698 1326 1326 Processed 22/07/2023 107132608 PHULWANTISANJU BANK OF MAHARASHTRA(607387)
106 ATHNER MP-31-003-024-002/76
(BAKUD) 		1731003000NRG24190720230241052 19/07/2023 SANJU PARDHI 1731003WL015479 SANJU PARDHI 00051 MAHB0000698 1326 1326 Processed 22/07/2023 107132608 SANJUPARDHI BANK OF MAHARASHTRA(607387)
107 ATHNER MP-31-003-024-002/76-B
(BAKUD) 		1731003000NRG24190720230241054 19/07/2023 BANDU PARDHI 1731003WL015479 BANDU PARDHI 00051 MAHB0000698 1326 1326 Processed 22/07/2023 107132608 BANDUPARDHI BANK OF MAHARASHTRA(607387)
108 ATHNER MP-31-003-024-002/76-B
(BAKUD) 		1731003000NRG24190720230241055 19/07/2023 DEVALA BANDU 1731003WL015479 DEVALA BANDU 00051 MAHB0000698 1326 1326 Processed 22/07/2023 107132608 DEVALABANDU BANK OF MAHARASHTRA(607387)
109 ATHNER MP-31-003-024-002/84
(BAKUD) 		1731003000NRG24190720230241056 19/07/2023 DHANARAJ DAWADE 1731003WL015479 DHANARAJ DAWADE 00051 MAHB0000698 1326 1326 Processed 22/07/2023 107132608 DHANARAJDAWADE BANK OF MAHARASHTRA(607387)
110 ATHNER MP-31-003-025-001/119-D
(SATNER) 		1731003000NRG24190720230242202 19/07/2023 Mukesh solanki 1731003WL015579 Mukesh solanki 00051 MAHB0000698 1000 1000 Processed 22/07/2023 107132608 Mukeshsolanki BANK OF MAHARASHTRA(607387)
111 ATHNER MP-31-003-025-001/139-B
(SATNER) 		1731003000NRG24190720230242203 19/07/2023 BABALI 1731003WL015579 BABALI 00051 MAHB0000698 1000 1000 Processed 22/07/2023 107132608 BABALI BANK OF MAHARASHTRA(607387)
112 ATHNER MP-31-003-025-001/149-A
(SATNER) 		1731003000NRG24190720230242204 19/07/2023 JAGDISH RATHRO 1731003WL015579 JAGDISH RATHRO 00051 MAHB0000698 1000 1000 Processed 22/07/2023 107132608 JAGDISHRATHRO BANK OF MAHARASHTRA(607387)
113 ATHNER MP-31-003-025-001/218
(SATNER) 		1731003000NRG24190720230242205 19/07/2023 MALTI 1731003WL015579 MALTI 00051 MAHB0000698 1000 1000 Processed 22/07/2023 107132608 MALTI BANK OF MAHARASHTRA(607387)
114 ATHNER MP-31-003-025-001/405-A
(SATNER) 		1731003000NRG24190720230242206 19/07/2023 DIPIKA 1731003WL015579 DIPIKA 00051 MAHB0000698 1000 1000 Processed 22/07/2023 107132608 DIPIKA BANK OF MAHARASHTRA(607387)
115 ATHNER MP-31-003-025-001/530-A
(SATNER) 		1731003000NRG24190720230242207 19/07/2023 KAPURCHND DHAKDE 1731003WL015579 KAPURCHND DHAKDE 00051 MAHB0000698 1000 1000 Processed 22/07/2023 107132608 KAPURCHNDDHAKDE BANK OF MAHARASHTRA(607387)
116 ATHNER MP-31-003-025-001/530-A
(SATNER) 		1731003000NRG24190720230242208 19/07/2023 KAVITA 1731003WL015579 KAVITA 00051 MAHB0000698 1000 1000 Processed 22/07/2023 107132608 KAVITA BANK OF MAHARASHTRA(607387)
117 ATHNER MP-31-003-027-001/133-A
(AKKALWADI) 		1731003000NRG24180720230240156 19/07/2023 Mahesh 1731003WL015408 Mahesh 00051 MAHB0000698 1326 1326 Processed 22/07/2023 107132608 Mahesh BANK OF MAHARASHTRA(607387)
118 ATHNER MP-31-003-027-001/151
(AKKALWADI) 		1731003000NRG24180720230240158 19/07/2023 Kanta Tandilkar 1731003WL015408 Kanta Tandilkar 00051 MAHB0000698 1326 1326 Processed 22/07/2023 107132608 KantaTandilkar BANK OF MAHARASHTRA(607387)
119 ATHNER MP-31-003-027-001/252-A
(AKKALWADI) 		1731003000NRG24180720230240159 19/07/2023 Ganga 1731003WL015408 Ganga 00051 MAHB0000698 1326 1326 Processed 22/07/2023 107132608 Ganga BANK OF MAHARASHTRA(607387)
SubTotal 138376 138376
120 ATHNER MP-31-003-022-001/94-A
(BOTHI) 		1731003000NRG24190720230242500 19/07/2023 ALKA KUMRE 1731003WL015636 ALKA KUMRE 00051 MAHB0000835 1200 1200 Processed 22/07/2023 107132608 ALKAKUMRE BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
121 ATHNER MP-31-003-003-001/126
(MANI) 		1731003000NRG24180720230239893 19/07/2023 Ashok 1731003WL015383 Ashok 00051 MAHB0001054 1326 1326 Processed 22/07/2023 107132608 Ashok BANK OF MAHARASHTRA(607387)
122 ATHNER MP-31-003-003-001/126-A
(MANI) 		1731003000NRG24180720230239895 19/07/2023 SUKHRAM 1731003WL015383 SUKHRAM 00051 MAHB0001054 1326 1326 Processed 22/07/2023 107132608 SUKHRAM BANK OF MAHARASHTRA(607387)
123 ATHNER MP-31-003-003-001/181
(MANI) 		1731003000NRG24180720230239897 19/07/2023 ANUSYA 1731003WL015383 ANUSYA 00051 MAHB0001054 1326 1326 Processed 22/07/2023 107132608 ANUSYA INDIA POST PAYMENTS BANK LIMITED(508528)
124 ATHNER MP-31-003-003-001/181
(MANI) 		1731003000NRG24180720230239898 19/07/2023 RAJENDRA 1731003WL015383 RAJENDRA 00051 MAHB0001054 1326 1326 Processed 22/07/2023 107132608 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
125 ATHNER MP-31-003-003-001/28
(MANI) 		1731003000NRG24180720230239900 19/07/2023 MUNNI 1731003WL015383 MUNNI 00051 MAHB0001054 1326 1326 Processed 22/07/2023 107132608 MUNNI CENTRAL BANK OF INDIA(607115)
126 ATHNER MP-31-003-003-002/303
(MANI) 		1731003000NRG24180720230239907 19/07/2023 CHIRONJI 1731003WL015383 CHIRONJI 00051 MAHB0001054 1326 1326 Processed 22/07/2023 107132608 CHIRONJI CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
127 ATHNER MP-31-003-008-001/107-a
(SATKUND RAIYAT) 		1731003000NRG24190720230242226 19/07/2023 LALITA DHURVE 1731003WL015583 LALITA DHURVE 00089 CBIN0281585 1326 1326 Processed 22/07/2023 107132608 LALITADHURVE CENTRAL BANK OF INDIA(607115)
128 ATHNER MP-31-003-008-001/107-a
(SATKUND RAIYAT) 		1731003000NRG24190720230242227 19/07/2023 PANDU DHURVE 1731003WL015583 PANDU DHURVE 00089 CBIN0281585 1326 1326 Processed 22/07/2023 107132608 PANDUDHURVE CENTRAL BANK OF INDIA(607115)
129 ATHNER MP-31-003-008-001/107-B
(SATKUND RAIYAT) 		1731003000NRG24190720230242233 19/07/2023 RAMPRASAD 1731003WL015585 RAMPRASAD 00089 CBIN0281585 1326 1326 Processed 22/07/2023 107132608 RAMPRASAD FINCARE SMALL FINANCE BANK LTD(608304)
130 ATHNER MP-31-003-008-001/110
(SATKUND RAIYAT) 		1731003000NRG24190720230242246 19/07/2023 RAMCHANDRA BHALAVI 1731003WL015587 RAMCHANDRA BHALAVI 00089 CBIN0281585 1326 1326 Processed 22/07/2023 107132608 RAMCHANDRABHALAVI FINO PAYMENTS BANK LTD(608001)
131 ATHNER MP-31-003-008-001/120-A
(SATKUND RAIYAT) 		1731003000NRG24190720230242234 19/07/2023 PRKASH 1731003WL015585 PRKASH 00089 CBIN0281585 1326 1326 Processed 22/07/2023 107132608 PRKASH CENTRAL BANK OF INDIA(607115)
132 ATHNER MP-31-003-008-001/156
(SATKUND RAIYAT) 		1731003000NRG24190720230242247 19/07/2023 JHAMSING 1731003WL015587 JHAMSING 00089 CBIN0281585 1326 1326 Processed 22/07/2023 107132608 JHAMSING JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
133 ATHNER MP-31-003-008-001/170-A
(SATKUND RAIYAT) 		1731003000NRG24190720230242237 19/07/2023 MALTA 1731003WL015585 MALTA 00089 CBIN0281585 1326 1326 Processed 22/07/2023 107132608 MALTA CENTRAL BANK OF INDIA(607115)
134 ATHNER MP-31-003-008-001/170-A
(SATKUND RAIYAT) 		1731003000NRG24190720230242236 19/07/2023 MANISH 1731003WL015585 MANISH 00089 CBIN0281585 1326 1326 Processed 22/07/2023 107132608 MANISH CENTRAL BANK OF INDIA(607115)
135 ATHNER MP-31-003-008-001/184
(SATKUND RAIYAT) 		1731003000NRG24190720230242241 19/07/2023 SUKIYA 1731003WL015586 SUKIYA 00089 CBIN0281585 1326 1326 Processed 22/07/2023 107132608 SUKIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
136 ATHNER MP-31-003-008-001/35-B
(SATKUND RAIYAT) 		1731003000NRG24190720230242230 19/07/2023 SUNIL UIKEY 1731003WL015583 SUNIL UIKEY 00089 CBIN0281585 1326 1326 Processed 22/07/2023 107132608 SUNILUIKEY CENTRAL BANK OF INDIA(607115)
137 ATHNER MP-31-003-008-001/39
(SATKUND RAIYAT) 		1731003000NRG24190720230242238 19/07/2023 DANSING 1731003WL015585 DANSING 00089 CBIN0281585 1326 1326 Processed 22/07/2023 107132608 DANSING CENTRAL BANK OF INDIA(607115)
138 ATHNER MP-31-003-008-001/39
(SATKUND RAIYAT) 		1731003000NRG24190720230242239 19/07/2023 Sugrata Markam 1731003WL015585 Sugrata Markam 00089 CBIN0281585 1326 1326 Processed 22/07/2023 107132608 SugrataMarkam CENTRAL BANK OF INDIA(607115)
139 ATHNER MP-31-003-008-001/43
(SATKUND RAIYAT) 		1731003000NRG24190720230242249 19/07/2023 Fula Bhalavi 1731003WL015587 Fula Bhalavi 00089 CBIN0281585 1326 1326 Processed 22/07/2023 107132608 FulaBhalavi CENTRAL BANK OF INDIA(607115)
140 ATHNER MP-31-003-008-001/43
(SATKUND RAIYAT) 		1731003000NRG24190720230242248 19/07/2023 Fula Bhalavi 1731003WL015587 Fula Bhalavi 00089 CBIN0281585 1326 1326 Processed 22/07/2023 107132608 FulaBhalavi FINO PAYMENTS BANK LTD(608001)
141 ATHNER MP-31-003-008-001/52
(SATKUND RAIYAT) 		1731003000NRG24190720230242251 19/07/2023 BALRAM 1731003WL015588 BALRAM 00089 CBIN0281585 1326 1326 Processed 22/07/2023 107132608 BALRAM CENTRAL BANK OF INDIA(607115)
142 ATHNER MP-31-003-008-001/52
(SATKUND RAIYAT) 		1731003000NRG24190720230242250 19/07/2023 JHAMO 1731003WL015588 JHAMO 00089 CBIN0281585 1326 1326 Processed 22/07/2023 107132608 JHAMO INDIA POST PAYMENTS BANK LIMITED(508528)
143 ATHNER MP-31-003-008-001/59-B
(SATKUND RAIYAT) 		1731003000NRG24190720230242252 19/07/2023 SUMAN 1731003WL015588 SUMAN 00089 CBIN0281585 1326 1326 Processed 22/07/2023 107132608 SUMAN FINO PAYMENTS BANK LTD(608001)
144 ATHNER MP-31-003-008-001/62
(SATKUND RAIYAT) 		1731003000NRG24190720230242253 19/07/2023 SAYBU 1731003WL015588 SAYBU 00089 CBIN0281585 1326 1326 Processed 22/07/2023 107132608 SAYBU CENTRAL BANK OF INDIA(607115)
145 ATHNER MP-31-003-008-001/62
(SATKUND RAIYAT) 		1731003000NRG24190720230242254 19/07/2023 SUNITA 1731003WL015588 SUNITA 00089 CBIN0281585 1326 1326 Processed 22/07/2023 107132608 SUNITA CENTRAL BANK OF INDIA(607115)
146 ATHNER MP-31-003-008-001/9
(SATKUND RAIYAT) 		1731003000NRG24190720230242244 19/07/2023 GOMA 1731003WL015586 GOMA 00089 CBIN0281585 1326 1326 Processed 22/07/2023 107132608 GOMA FINO PAYMENTS BANK LTD(608001)
147 ATHNER MP-31-003-011-001/129
(ASHTI) 		1731003011NRG24190720230241264 19/07/2023 Matar Dhurwe 1731003011WL015502 Matar Dhurwe 00089 CBIN0281585 1100 1100 Rejected 22/07/2023 107132608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 ATHNER MP-31-003-011-001/162
(ASHTI) 		1731003011NRG24190720230241265 19/07/2023 KAMODI BISARAM AHAKE 1731003011WL015502 KAMODI BISARAM AHAKE 00089 CBIN0281585 1100 1100 Processed 22/07/2023 107132608 KAMODIBISARAMAHAKE CENTRAL BANK OF INDIA(607115)
149 ATHNER MP-31-003-011-001/170-A
(ASHTI) 		1731003011NRG24190720230241267 19/07/2023 MEERA RAMDAYAL 1731003011WL015502 MEERA RAMDAYAL 00089 CBIN0281585 1100 1100 Processed 22/07/2023 107132608 MEERARAMDAYAL CENTRAL BANK OF INDIA(607115)
150 ATHNER MP-31-003-011-001/272
(ASHTI) 		1731003011NRG24190720230241268 19/07/2023 JAGDISH 1731003011WL015502 JAGDISH 00089 CBIN0281585 1100 1100 Processed 22/07/2023 107132608 JAGDISH FINO PAYMENTS BANK LTD(608001)
151 ATHNER MP-31-003-011-001/424
(ASHTI) 		1731003011NRG24190720230241269 19/07/2023 IMALA JADU 1731003011WL015502 IMALA JADU 00089 CBIN0281585 1100 1100 Processed 22/07/2023 107132608 IMALAJADU CENTRAL BANK OF INDIA(607115)
152 ATHNER MP-31-003-011-001/70-C
(ASHTI) 		1731003011NRG24190720230241270 19/07/2023 DURGA MANOJ DHURVE 1731003011WL015502 DURGA MANOJ DHURVE 00089 CBIN0281585 1100 1100 Processed 22/07/2023 107132608 DURGAMANOJDHURVE CENTRAL BANK OF INDIA(607115)
153 ATHNER MP-31-003-011-002/358-A
(ASHTI) 		1731003011NRG24190720230241271 19/07/2023 RAMJI MOTI PANDRAM 1731003011WL015502 RAMJI MOTI PANDRAM 00089 CBIN0281585 1100 1100 Processed 22/07/2023 107132608 RAMJIMOTIPANDRAM CENTRAL BANK OF INDIA(607115)
154 ATHNER MP-31-003-011-002/384-A
(ASHTI) 		1731003011NRG24190720230241275 19/07/2023 FUSA SUNDARLAL AHAKEY 1731003011WL015502 FUSA SUNDARLAL AHAKEY 00089 CBIN0281585 1100 1100 Processed 22/07/2023 107132608 FUSASUNDARLALAHAKEY CENTRAL BANK OF INDIA(607115)
155 ATHNER MP-31-003-013-001/56
(GODIGONGRA) 		1731003000NRG24190720230242379 19/07/2023 Koushalya 1731003WL015628 Koushalya 00089 CBIN0281585 884 884 Processed 22/07/2023 107132608 Koushalya CENTRAL BANK OF INDIA(607115)
156 ATHNER MP-31-003-013-001/74-A
(GODIGONGRA) 		1731003000NRG24190720230242383 19/07/2023 SANGEETA DHOTE 1731003WL015628 SANGEETA DHOTE 00089 CBIN0281585 884 884 Processed 22/07/2023 107132608 SANGEETADHOTE BANK OF BARODA(606985)
157 ATHNER MP-31-003-013-001/81
(GODIGONGRA) 		1731003000NRG24190720230242385 19/07/2023 MADHU 1731003WL015628 MADHU 00089 CBIN0281585 884 884 Processed 22/07/2023 107132608 MADHU STATE BANK OF INDIA(508548)
158 ATHNER MP-31-003-013-001/81-B
(GODIGONGRA) 		1731003000NRG24190720230242386 19/07/2023 VASUDEV SARATKAR 1731003WL015628 VASUDEV SARATKAR 00089 CBIN0281585 884 884 Processed 22/07/2023 107132608 VASUDEVSARATKAR CENTRAL BANK OF INDIA(607115)
159 ATHNER MP-31-003-013-001/86
(GODIGONGRA) 		1731003000NRG24190720230242390 19/07/2023 Yuvraj 1731003WL015628 Yuvraj 00089 CBIN0281585 884 884 Processed 22/07/2023 107132608 Yuvraj CENTRAL BANK OF INDIA(607115)
160 ATHNER MP-31-003-022-001/219
(BOTHI) 		1731003000NRG24190720230242441 19/07/2023 AMRATA UIKEY 1731003WL015634 AMRATA UIKEY 00089 CBIN0281585 1200 1200 Processed 22/07/2023 107132608 AMRATAUIKEY STATE BANK OF INDIA(508548)
161 ATHNER MP-31-003-022-001/93
(BOTHI) 		1731003000NRG24190720230242499 19/07/2023 MANGALSINGH DHURVE 1731003WL015636 MANGALSINGH DHURVE 00089 CBIN0281585 1200 1200 Processed 22/07/2023 107132608 MANGALSINGHDHURVE BANK OF BARODA(606985)
162 ATHNER MP-31-003-031-001/137
(HIWRA) 		1731003031NRG24190720230242299 19/07/2023 HANWANT SITARAM GAYAKWAD 1731003031WL015603 HANWANT SITARAM GAYAKWAD 00089 CBIN0281585 1224 1224 Processed 22/07/2023 107132608 HANWANTSITARAMGAYAKWAD CENTRAL BANK OF INDIA(607115)
163 ATHNER MP-31-003-031-001/137
(HIWRA) 		1731003031NRG24190720230242298 19/07/2023 VIMLA SITARAM GAYKWAD 1731003031WL015603 VIMLA SITARAM GAYKWAD 00089 CBIN0281585 1224 1224 Processed 22/07/2023 107132608 VIMLASITARAMGAYKWAD CENTRAL BANK OF INDIA(607115)
164 ATHNER MP-31-003-031-001/427
(HIWRA) 		1731003031NRG24190720230242300 19/07/2023 ASHA WO OMDEVJI LOKHANDE 1731003031WL015603 ASHA WO OMDEVJI LOKHANDE 00089 CBIN0281585 1224 1224 Processed 22/07/2023 107132608 ASHAWOOMDEVJILOKHANDE CENTRAL BANK OF INDIA(607115)
165 ATHNER MP-31-003-035-001/1
(YENKHEDA) 		1731003035NRG24190720230241182 19/07/2023 JAGAN 1731003035WL015490 JAGAN 00089 CBIN0281585 1100 1100 Processed 22/07/2023 107132608 JAGAN CENTRAL BANK OF INDIA(607115)
166 ATHNER MP-31-003-035-001/103
(YENKHEDA) 		1731003035NRG24190720230241183 19/07/2023 MANIKARAO 1731003035WL015490 MANIKARAO 00089 CBIN0281585 1100 1100 Processed 22/07/2023 107132608 MANIKARAO CENTRAL BANK OF INDIA(607115)
167 ATHNER MP-31-003-035-001/104
(YENKHEDA) 		1731003035NRG24190720230241185 19/07/2023 MAMATA MUKINDRAO PANDAGRE 1731003035WL015490 MAMATA MUKINDRAO PANDAGRE 00089 CBIN0281585 1100 1100 Processed 22/07/2023 107132608 MAMATAMUKINDRAOPANDAGRE CENTRAL BANK OF INDIA(607115)
168 ATHNER MP-31-003-035-001/104
(YENKHEDA) 		1731003035NRG24190720230241184 19/07/2023 SANGEETA KESHORAO PANDAGRE 1731003035WL015490 SANGEETA KESHORAO PANDAGRE 00089 CBIN0281585 1100 1100 Processed 22/07/2023 107132608 SANGEETAKESHORAOPANDAGRE CENTRAL BANK OF INDIA(607115)
169 ATHNER MP-31-003-035-001/11
(YENKHEDA) 		1731003035NRG24190720230241186 19/07/2023 MANOHAR GAYA PANDAGRE 1731003035WL015490 MANOHAR GAYA PANDAGRE 00089 CBIN0281585 1100 1100 Processed 22/07/2023 107132608 MANOHARGAYAPANDAGRE CENTRAL BANK OF INDIA(607115)
170 ATHNER MP-31-003-035-001/112
(YENKHEDA) 		1731003035NRG24190720230241187 19/07/2023 AMRAT 1731003035WL015490 AMRAT 00089 CBIN0281585 1100 1100 Processed 22/07/2023 107132608 AMRAT CENTRAL BANK OF INDIA(607115)
171 ATHNER MP-31-003-035-001/112-A
(YENKHEDA) 		1731003035NRG24190720230241189 19/07/2023 PRADEEP 1731003035WL015490 PRADEEP 00089 CBIN0281585 1100 1100 Processed 22/07/2023 107132608 PRADEEP CENTRAL BANK OF INDIA(607115)
172 ATHNER MP-31-003-035-001/112-A
(YENKHEDA) 		1731003035NRG24190720230241188 19/07/2023 PRADEEP 1731003035WL015490 PRADEEP 00089 CBIN0281585 1100 1100 Rejected 22/07/2023 107132608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 ATHNER MP-31-003-035-001/13
(YENKHEDA) 		1731003035NRG24190720230241190 19/07/2023 BHIMRAO 1731003035WL015490 BHIMRAO 00089 CBIN0281585 1100 1100 Processed 22/07/2023 107132608 BHIMRAO CENTRAL BANK OF INDIA(607115)
174 ATHNER MP-31-003-035-001/13-A
(YENKHEDA) 		1731003035NRG24190720230241192 19/07/2023 SATISH 1731003035WL015490 SATISH 00089 CBIN0281585 1100 1100 Processed 22/07/2023 107132608 SATISH CENTRAL BANK OF INDIA(607115)
175 ATHNER MP-31-003-035-001/13-A
(YENKHEDA) 		1731003035NRG24190720230241191 19/07/2023 SATISH 1731003035WL015490 SATISH 00089 CBIN0281585 1100 1100 Processed 22/07/2023 107132608 SATISH CENTRAL BANK OF INDIA(607115)
176 ATHNER MP-31-003-035-001/137
(YENKHEDA) 		1731003035NRG24190720230241193 19/07/2023 ASHA 1731003035WL015490 ASHA 00089 CBIN0281585 1100 1100 Processed 22/07/2023 107132608 ASHA STATE BANK OF INDIA(508548)
177 ATHNER MP-31-003-035-001/17
(YENKHEDA) 		1731003035NRG24190720230241197 19/07/2023 bhojraj 1731003035WL015490 bhojraj 00089 CBIN0281585 1100 1100 Processed 22/07/2023 107132608 bhojraj CENTRAL BANK OF INDIA(607115)
178 ATHNER MP-31-003-035-001/17
(YENKHEDA) 		1731003035NRG24190720230241196 19/07/2023 BHOJRAO 1731003035WL015490 BHOJRAO 00089 CBIN0281585 1100 1100 Processed 22/07/2023 107132608 BHOJRAO CENTRAL BANK OF INDIA(607115)
179 ATHNER MP-31-003-035-001/389-B
(YENKHEDA) 		1731003035NRG24190720230241198 19/07/2023 VASUDEV PANDARI 1731003035WL015490 VASUDEV PANDARI 00089 CBIN0281585 1100 1100 Processed 22/07/2023 107132608 VASUDEVPANDARI CENTRAL BANK OF INDIA(607115)
180 ATHNER MP-31-003-035-001/393-B
(YENKHEDA) 		1731003035NRG24190720230241199 19/07/2023 nilmala mahadeo 1731003035WL015490 nilmala mahadeo 00089 CBIN0281585 1100 1100 Processed 22/07/2023 107132608 nilmalamahadeo CENTRAL BANK OF INDIA(607115)
181 ATHNER MP-31-003-035-001/4
(YENKHEDA) 		1731003035NRG24190720230241200 19/07/2023 KOUSHU 1731003035WL015490 KOUSHU 00089 CBIN0281585 1100 1100 Processed 22/07/2023 107132608 KOUSHU CENTRAL BANK OF INDIA(607115)
182 ATHNER MP-31-003-035-001/48
(YENKHEDA) 		1731003035NRG24190720230241201 19/07/2023 GEETA BAI VASUDEO ADLAK 1731003035WL015490 GEETA BAI VASUDEO ADLAK 00089 CBIN0281585 1100 1100 Processed 22/07/2023 107132608 GEETABAIVASUDEOADLAK CENTRAL BANK OF INDIA(607115)
183 ATHNER MP-31-003-035-001/55
(YENKHEDA) 		1731003035NRG24190720230241202 19/07/2023 SHARDA 1731003035WL015490 SHARDA 00089 CBIN0281585 1100 1100 Processed 22/07/2023 107132608 SHARDA CENTRAL BANK OF INDIA(607115)
184 ATHNER MP-31-003-035-001/57
(YENKHEDA) 		1731003035NRG24190720230241203 19/07/2023 SANGEETA 1731003035WL015490 SANGEETA 00089 CBIN0281585 880 880 Processed 22/07/2023 107132608 SANGEETA CENTRAL BANK OF INDIA(607115)
185 ATHNER MP-31-003-035-001/7
(YENKHEDA) 		1731003035NRG24190720230241205 19/07/2023 RAMRAO 1731003035WL015490 RAMRAO 00089 CBIN0281585 1100 1100 Processed 22/07/2023 107132608 RAMRAO CENTRAL BANK OF INDIA(607115)
186 ATHNER MP-31-003-035-001/7
(YENKHEDA) 		1731003035NRG24190720230241204 19/07/2023 RAMRAO 1731003035WL015490 RAMRAO 00089 CBIN0281585 1100 1100 Processed 22/07/2023 107132608 RAMRAO CENTRAL BANK OF INDIA(607115)
187 ATHNER MP-31-003-035-001/99
(YENKHEDA) 		1731003035NRG24190720230241206 19/07/2023 ANJIRA ANADRAO MAKORE 1731003035WL015490 ANJIRA ANADRAO MAKORE 00089 CBIN0281585 1100 1100 Processed 22/07/2023 107132608 ANJIRAANADRAOMAKORE CENTRAL BANK OF INDIA(607115)
188 ATHNER MP-31-003-035-001/99-A
(YENKHEDA) 		1731003035NRG24190720230241207 19/07/2023 KAVITA SANTOSH ADLAK 1731003035WL015490 KAVITA SANTOSH ADLAK 00089 CBIN0281585 1100 1100 Processed 22/07/2023 107132608 KAVITASANTOSHADLAK CENTRAL BANK OF INDIA(607115)
189 ATHNER MP-31-003-035-002/217-a
(YENKHEDA) 		1731003035NRG24190720230241208 19/07/2023 SANJAY 1731003035WL015490 SANJAY 00089 CBIN0281585 1100 1100 Processed 22/07/2023 107132608 SANJAY CENTRAL BANK OF INDIA(607115)
190 ATHNER MP-31-003-035-002/245
(YENKHEDA) 		1731003035NRG24190720230241210 19/07/2023 GHUDO 1731003035WL015490 GHUDO 00089 CBIN0281585 1100 1100 Processed 22/07/2023 107132608 GHUDO CENTRAL BANK OF INDIA(607115)
191 ATHNER MP-31-003-035-002/245
(YENKHEDA) 		1731003035NRG24190720230241209 19/07/2023 SHESHARAO 1731003035WL015490 SHESHARAO 00089 CBIN0281585 1100 1100 Processed 22/07/2023 107132608 SHESHARAO CENTRAL BANK OF INDIA(607115)
192 ATHNER MP-31-003-035-002/312-A
(YENKHEDA) 		1731003035NRG24190720230241213 19/07/2023 ANITA KHAKRE 1731003035WL015490 ANITA KHAKRE 00089 CBIN0281585 1320 1320 Processed 22/07/2023 107132608 ANITAKHAKRE CENTRAL BANK OF INDIA(607115)
193 ATHNER MP-31-003-035-002/312-A
(YENKHEDA) 		1731003035NRG24190720230241212 19/07/2023 JAYPAL NARWARE 1731003035WL015490 JAYPAL NARWARE 00089 CBIN0281585 1320 1320 Processed 22/07/2023 107132608 JAYPALNARWARE CENTRAL BANK OF INDIA(607115)
194 ATHNER MP-31-003-038-001/209-A
(DHANORA) 		1731003000NRG24180720230238807 19/07/2023 KHEMRAJ 1731003WL015289 KHEMRAJ 00089 CBIN0281585 1326 1326 Processed 22/07/2023 107132608 KHEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
195 ATHNER MP-31-003-038-001/262-A
(DHANORA) 		1731003000NRG24180720230238811 19/07/2023 YOGESHWAR DESHKAR 1731003WL015289 YOGESHWAR DESHKAR 00089 CBIN0281585 1326 1326 Processed 22/07/2023 107132608 YOGESHWARDESHKAR CENTRAL BANK OF INDIA(607115)
196 ATHNER MP-31-003-040-001/373-D
(JAORA) 		1731003000NRG24190720230242693 19/07/2023 GAJANAN GAYAKWAD 1731003WL015650 GAJANAN GAYAKWAD 00089 CBIN0281585 1326 1326 Processed 22/07/2023 107132608 GAJANANGAYAKWAD CENTRAL BANK OF INDIA(607115)
SubTotal 81910 81910
197 ATHNER MP-31-003-022-001/85
(BOTHI) 		1731003000NRG24190720230242497 19/07/2023 POOJA SIRSAM 1731003WL015636 POOJA SIRSAM 00089 CBIN0282032 1200 1200 Processed 22/07/2023 107132608 POOJASIRSAM CENTRAL BANK OF INDIA(607115)
198 ATHNER MP-31-003-027-001/101-A
(AKKALWADI) 		1731003000NRG24180720230240155 19/07/2023 BEBI DAWANDE 1731003WL015408 BEBI DAWANDE 00089 CBIN0282032 1326 1326 Processed 22/07/2023 107132608 BEBIDAWANDE CENTRAL BANK OF INDIA(607115)
199 ATHNER MP-31-003-027-001/29
(AKKALWADI) 		1731003000NRG24180720230240160 19/07/2023 GOURISHANKAR 1731003WL015408 GOURISHANKAR 00089 CBIN0282032 1326 1326 Processed 22/07/2023 107132608 GOURISHANKAR BANK OF MAHARASHTRA(607387)
200 ATHNER MP-31-003-027-001/52
(AKKALWADI) 		1731003000NRG24180720230240161 19/07/2023 RAMKISHOR 1731003WL015408 RAMKISHOR 00089 CBIN0282032 1326 1326 Processed 22/07/2023 107132608 RAMKISHOR CENTRAL BANK OF INDIA(607115)
201 ATHNER MP-31-003-027-001/52
(AKKALWADI) 		1731003000NRG24180720230240162 19/07/2023 REKHA RAMKISHORE 1731003WL015408 REKHA RAMKISHORE 00089 CBIN0282032 1326 1326 Processed 22/07/2023 107132608 REKHARAMKISHORE CENTRAL BANK OF INDIA(607115)
202 ATHNER MP-31-003-027-001/66
(AKKALWADI) 		1731003000NRG24180720230240163 19/07/2023 Ranglal 1731003WL015408 Ranglal 00089 CBIN0282032 1326 1326 Processed 22/07/2023 107132608 Ranglal CENTRAL BANK OF INDIA(607115)
203 ATHNER MP-31-003-027-003/409
(AKKALWADI) 		1731003000NRG24180720230240164 19/07/2023 SHANKAR 1731003WL015408 SHANKAR 00089 CBIN0282032 1105 1105 Processed 22/07/2023 107132608 SHANKAR CENTRAL BANK OF INDIA(607115)
204 ATHNER MP-31-003-027-003/503
(AKKALWADI) 		1731003000NRG24180720230240167 19/07/2023 FATTU 1731003WL015408 FATTU 00089 CBIN0282032 1326 1326 Processed 22/07/2023 107132608 FATTU BANK OF MAHARASHTRA(607387)
205 ATHNER MP-31-003-027-003/503
(AKKALWADI) 		1731003000NRG24180720230240166 19/07/2023 FATTU 1731003WL015408 FATTU 00089 CBIN0282032 1326 1326 Processed 22/07/2023 107132608 FATTU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
206 ATHNER MP-31-003-035-001/137
(YENKHEDA) 		1731003035NRG24190720230241194 19/07/2023 REETA DAWANDE 1731003035WL015490 REETA DAWANDE 00089 CBIN0282032 1100 1100 Processed 22/07/2023 107132608 REETADAWANDE CENTRAL BANK OF INDIA(607115)
207 ATHNER MP-31-003-038-001/106
(DHANORA) 		1731003000NRG24180720230238817 19/07/2023 DEVI DHOTE 1731003WL015290 DEVI DHOTE 00089 CBIN0282032 1326 1326 Processed 22/07/2023 107132608 DEVIDHOTE CENTRAL BANK OF INDIA(607115)
208 ATHNER MP-31-003-038-001/106
(DHANORA) 		1731003000NRG24180720230238816 19/07/2023 SUKHDEO 1731003WL015290 SUKHDEO 00089 CBIN0282032 1326 1326 Processed 22/07/2023 107132608 SUKHDEO CENTRAL BANK OF INDIA(607115)
209 ATHNER MP-31-003-038-001/128
(DHANORA) 		1731003000NRG24180720230238802 19/07/2023 CHITRA LOHKARE 1731003WL015288 CHITRA LOHKARE 00089 CBIN0282032 1326 1326 Processed 22/07/2023 107132608 CHITRALOHKARE INDIA POST PAYMENTS BANK LIMITED(508528)
210 ATHNER MP-31-003-038-001/139
(DHANORA) 		1731003000NRG24180720230238818 19/07/2023 KAILASH DAWADNE 1731003WL015290 KAILASH DAWADNE 00089 CBIN0282032 1326 1326 Processed 22/07/2023 107132608 KAILASHDAWADNE CENTRAL BANK OF INDIA(607115)
211 ATHNER MP-31-003-038-001/235
(DHANORA) 		1731003000NRG24180720230238809 19/07/2023 RAJU 1731003WL015289 RAJU 00089 CBIN0282032 1326 1326 Processed 22/07/2023 107132608 RAJU CENTRAL BANK OF INDIA(607115)
212 ATHNER MP-31-003-038-001/235
(DHANORA) 		1731003000NRG24180720230238810 19/07/2023 VANITA DAKHORE 1731003WL015289 VANITA DAKHORE 00089 CBIN0282032 1326 1326 Processed 22/07/2023 107132608 VANITADAKHORE CENTRAL BANK OF INDIA(607115)
213 ATHNER MP-31-003-038-001/280-a
(DHANORA) 		1731003000NRG24180720230238822 19/07/2023 WASUDEV 1731003WL015290 WASUDEV 00089 CBIN0282032 1326 1326 Processed 22/07/2023 107132608 WASUDEV CENTRAL BANK OF INDIA(607115)
214 ATHNER MP-31-003-038-001/307
(DHANORA) 		1731003000NRG24180720230238803 19/07/2023 YOGESH DHOTE 1731003WL015288 YOGESH DHOTE 00089 CBIN0282032 1326 1326 Processed 22/07/2023 107132608 YOGESHDHOTE CENTRAL BANK OF INDIA(607115)
215 ATHNER MP-31-003-038-001/309
(DHANORA) 		1731003000NRG24180720230238813 19/07/2023 RENUKA LOHAKARE 1731003WL015289 RENUKA LOHAKARE 00089 CBIN0282032 1326 1326 Processed 22/07/2023 107132608 RENUKALOHAKARE CENTRAL BANK OF INDIA(607115)
216 ATHNER MP-31-003-038-001/337
(DHANORA) 		1731003000NRG24180720230238804 19/07/2023 YADORAO DARWAI 1731003WL015288 YADORAO DARWAI 00089 CBIN0282032 1326 1326 Processed 22/07/2023 107132608 YADORAODARWAI BANK OF INDIA(508505)
217 ATHNER MP-31-003-038-001/340-A
(DHANORA) 		1731003000NRG24180720230238806 19/07/2023 RAMDASH 1731003WL015288 RAMDASH 00089 CBIN0282032 1326 1326 Processed 22/07/2023 107132608 RAMDASH CENTRAL BANK OF INDIA(607115)
218 ATHNER MP-31-003-038-001/340-A
(DHANORA) 		1731003000NRG24180720230238805 19/07/2023 RAMDASH SONARE 1731003WL015288 RAMDASH SONARE 00089 CBIN0282032 1326 1326 Processed 22/07/2023 107132608 RAMDASHSONARE CENTRAL BANK OF INDIA(607115)
219 ATHNER MP-31-003-038-001/367
(DHANORA) 		1731003000NRG24180720230238815 19/07/2023 DEVILATA GAYAKWAD 1731003WL015289 DEVILATA GAYAKWAD 00089 CBIN0282032 1326 1326 Processed 22/07/2023 107132608 DEVILATAGAYAKWAD CENTRAL BANK OF INDIA(607115)
220 ATHNER MP-31-003-038-001/367
(DHANORA) 		1731003000NRG24180720230238814 19/07/2023 HEMANT 1731003WL015289 HEMANT 00089 CBIN0282032 1326 1326 Processed 22/07/2023 107132608 HEMANT CENTRAL BANK OF INDIA(607115)
221 ATHNER MP-31-003-039-001/53
(DHANORI) 		1731003039NRG24180720230240244 19/07/2023 RAMDAS RADHELAL 1731003039WL015418 RAMDAS RADHELAL 00089 CBIN0282032 1170 1170 Processed 22/07/2023 107132608 RAMDASRADHELAL CENTRAL BANK OF INDIA(607115)
222 ATHNER MP-31-003-039-001/96
(DHANORI) 		1731003039NRG24180720230240242 19/07/2023 SADURAM 1731003039WL015417 SADURAM 00089 CBIN0282032 1170 1170 Processed 22/07/2023 107132608 SADURAM CENTRAL BANK OF INDIA(607115)
223 ATHNER MP-31-003-039-002/292
(DHANORI) 		1731003039NRG24180720230240245 19/07/2023 ANJIRA SUKHDEV CHADHOKAR 1731003039WL015419 ANJIRA SUKHDEV CHADHOKAR 00089 CBIN0282032 1170 1170 Processed 22/07/2023 107132608 ANJIRASUKHDEVCHADHOKAR CENTRAL BANK OF INDIA(607115)
224 ATHNER MP-31-003-039-002/292
(DHANORI) 		1731003039NRG24180720230240246 19/07/2023 BALVANTRAV CHADHOKAR 1731003039WL015419 BALVANTRAV CHADHOKAR 00089 CBIN0282032 1170 1170 Processed 22/07/2023 107132608 BALVANTRAVCHADHOKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
225 ATHNER MP-31-003-039-002/301
(DHANORI) 		1731003039NRG24180720230240247 19/07/2023 BALDEV CHADOKAR 1731003039WL015420 BALDEV CHADOKAR 00089 CBIN0282032 1224 1224 Processed 22/07/2023 107132608 BALDEVCHADOKAR CENTRAL BANK OF INDIA(607115)
226 ATHNER MP-31-003-040-001/109
(JAORA) 		1731003000NRG24190720230242664 19/07/2023 DHANRAJ BHAGWAT SARATKAR 1731003WL015650 DHANRAJ BHAGWAT SARATKAR 00089 CBIN0282032 1326 1326 Processed 22/07/2023 107132608 DHANRAJBHAGWATSARATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
227 ATHNER MP-31-003-040-001/109
(JAORA) 		1731003000NRG24190720230242663 19/07/2023 USHA B AI SARATKAR 1731003WL015650 USHA B AI SARATKAR 00089 CBIN0282032 1326 1326 Processed 22/07/2023 107132608 USHABAISARATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
228 ATHNER MP-31-003-040-001/116
(JAORA) 		1731003040NRG24190720230242620 19/07/2023 BUDHRAO 1731003040WL015646 BUDHRAO 00089 CBIN0282032 1326 1326 Processed 22/07/2023 107132608 BUDHRAO INDIA POST PAYMENTS BANK LIMITED(508528)
229 ATHNER MP-31-003-040-001/116
(JAORA) 		1731003000NRG24190720230242665 19/07/2023 KAVITA DO BUDHRAO GAYAKWAD 1731003WL015650 KAVITA DO BUDHRAO GAYAKWAD 00089 CBIN0282032 442 442 Processed 22/07/2023 107132608 KAVITADOBUDHRAOGAYAKWAD CENTRAL BANK OF INDIA(607115)
230 ATHNER MP-31-003-040-001/122
(JAORA) 		1731003000NRG24190720230242666 19/07/2023 DURGA RAGHUNATH KOSE 1731003WL015650 DURGA RAGHUNATH KOSE 00089 CBIN0282032 1326 1326 Processed 22/07/2023 107132608 DURGARAGHUNATHKOSE CENTRAL BANK OF INDIA(607115)
231 ATHNER MP-31-003-040-001/131
(JAORA) 		1731003000NRG24190720230242667 19/07/2023 DHARMRAJ SARJERAO THAKRE 1731003WL015650 DHARMRAJ SARJERAO THAKRE 00089 CBIN0282032 1326 1326 Processed 22/07/2023 107132608 DHARMRAJSARJERAOTHAKRE CENTRAL BANK OF INDIA(607115)
232 ATHNER MP-31-003-040-001/131
(JAORA) 		1731003000NRG24190720230242669 19/07/2023 SARITA DHARMRAJ THAKRE 1731003WL015650 SARITA DHARMRAJ THAKRE 00089 CBIN0282032 1326 1326 Processed 22/07/2023 107132608 SARITADHARMRAJTHAKRE CENTRAL BANK OF INDIA(607115)
233 ATHNER MP-31-003-040-001/131
(JAORA) 		1731003000NRG24190720230242668 19/07/2023 YUVARAJ 1731003WL015650 YUVARAJ 00089 CBIN0282032 1326 1326 Processed 22/07/2023 107132608 YUVARAJ CENTRAL BANK OF INDIA(607115)
234 ATHNER MP-31-003-040-001/131-A
(JAORA) 		1731003000NRG24190720230242670 19/07/2023 NAMDEO THAKRE 1731003WL015650 NAMDEO THAKRE 00089 CBIN0282032 1326 1326 Processed 22/07/2023 107132608 NAMDEOTHAKRE CENTRAL BANK OF INDIA(607115)
235 ATHNER MP-31-003-040-001/131-A
(JAORA) 		1731003000NRG24190720230242671 19/07/2023 REKHA NAMDEV THAKRE 1731003WL015650 REKHA NAMDEV THAKRE 00089 CBIN0282032 1326 1326 Processed 22/07/2023 107132608 REKHANAMDEVTHAKRE CENTRAL BANK OF INDIA(607115)
236 ATHNER MP-31-003-040-001/157
(JAORA) 		1731003040NRG24190720230242622 19/07/2023 MEERA GAVHADE 1731003040WL015646 MEERA GAVHADE 00089 CBIN0282032 1326 1326 Processed 22/07/2023 107132608 MEERAGAVHADE CENTRAL BANK OF INDIA(607115)
237 ATHNER MP-31-003-040-001/157
(JAORA) 		1731003040NRG24190720230242623 19/07/2023 Uttam gavade 1731003040WL015646 Uttam gavade 00089 CBIN0282032 1326 1326 Processed 22/07/2023 107132608 Uttamgavade CENTRAL BANK OF INDIA(607115)
238 ATHNER MP-31-003-040-001/164-D
(JAORA) 		1731003040NRG24190720230242624 19/07/2023 pandurang dabde 1731003040WL015646 pandurang dabde 00089 CBIN0282032 1326 1326 Processed 22/07/2023 107132608 pandurangdabde INDIA POST PAYMENTS BANK LIMITED(508528)
239 ATHNER MP-31-003-040-001/172
(JAORA) 		1731003040NRG24190720230242625 19/07/2023 nirmala saratkar 1731003040WL015646 nirmala saratkar 00089 CBIN0282032 1326 1326 Processed 22/07/2023 107132608 nirmalasaratkar CENTRAL BANK OF INDIA(607115)
240 ATHNER MP-31-003-040-001/178
(JAORA) 		1731003000NRG24190720230242673 19/07/2023 SUNITA BUDHRAV TAYDE 1731003WL015650 SUNITA BUDHRAV TAYDE 00089 CBIN0282032 1326 1326 Processed 22/07/2023 107132608 SUNITABUDHRAVTAYDE CENTRAL BANK OF INDIA(607115)
241 ATHNER MP-31-003-040-001/185
(JAORA) 		1731003000NRG24190720230242674 19/07/2023 AJABRAO 1731003WL015650 AJABRAO 00089 CBIN0282032 1326 1326 Processed 22/07/2023 107132608 AJABRAO FINO PAYMENTS BANK LTD(608001)
242 ATHNER MP-31-003-040-001/189-A
(JAORA) 		1731003000NRG24190720230242675 19/07/2023 PANJABRAV DHOTE 1731003WL015650 PANJABRAV DHOTE 00089 CBIN0282032 1326 1326 Processed 22/07/2023 107132608 PANJABRAVDHOTE CENTRAL BANK OF INDIA(607115)
243 ATHNER MP-31-003-040-001/20
(JAORA) 		1731003000NRG24190720230242676 19/07/2023 VISHVAKALA BUDHRAO VANJARE 1731003WL015650 VISHVAKALA BUDHRAO VANJARE 00089 CBIN0282032 442 442 Processed 22/07/2023 107132608 VISHVAKALABUDHRAOVANJARE CENTRAL BANK OF INDIA(607115)
244 ATHNER MP-31-003-040-001/208-A
(JAORA) 		1731003040NRG24190720230242632 19/07/2023 DHEERAJ DARWAI SO NAMDEV DARWAI 1731003040WL015647 DHEERAJ DARWAI SO NAMDEV DARWAI 00089 CBIN0282032 1326 1326 Processed 22/07/2023 107132608 DHEERAJDARWAISONAMDEVDARWAI CENTRAL BANK OF INDIA(607115)
245 ATHNER MP-31-003-040-001/208-A
(JAORA) 		1731003040NRG24190720230242631 19/07/2023 NISHA DARWAI 1731003040WL015647 NISHA DARWAI 00089 CBIN0282032 1326 1326 Processed 22/07/2023 107132608 NISHADARWAI CENTRAL BANK OF INDIA(607115)
246 ATHNER MP-31-003-040-001/209
(JAORA) 		1731003040NRG24190720230242633 19/07/2023 CHINDHA BAI WO PANJABRAO DARWAI 1731003040WL015647 CHINDHA BAI WO PANJABRAO DARWAI 00089 CBIN0282032 1326 1326 Processed 22/07/2023 107132608 CHINDHABAIWOPANJABRAODARWAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 ATHNER MP-31-003-040-001/212
(JAORA) 		1731003040NRG24190720230242627 19/07/2023 BEBI TULSIRAM MANKER 1731003040WL015646 BEBI TULSIRAM MANKER 00089 CBIN0282032 1326 1326 Processed 22/07/2023 107132608 BEBITULSIRAMMANKER CENTRAL BANK OF INDIA(607115)
248 ATHNER MP-31-003-040-001/212
(JAORA) 		1731003040NRG24190720230242626 19/07/2023 TULSIRAM MANKAR 1731003040WL015646 TULSIRAM MANKAR 00089 CBIN0282032 1326 1326 Processed 22/07/2023 107132608 TULSIRAMMANKAR CENTRAL BANK OF INDIA(607115)
249 ATHNER MP-31-003-040-001/224
(JAORA) 		1731003000NRG24190720230242677 19/07/2023 GANAPATI SIRPAT DABDE 1731003WL015650 GANAPATI SIRPAT DABDE 00089 CBIN0282032 1326 1326 Processed 22/07/2023 107132608 GANAPATISIRPATDABDE CENTRAL BANK OF INDIA(607115)
250 ATHNER MP-31-003-040-001/224
(JAORA) 		1731003000NRG24190720230242678 19/07/2023 KAVITA 1731003WL015650 KAVITA 00089 CBIN0282032 1326 1326 Processed 22/07/2023 107132608 KAVITA BANK OF BARODA(606985)
251 ATHNER MP-31-003-040-001/226
(JAORA) 		1731003000NRG24190720230242679 19/07/2023 BABANRAO 1731003WL015650 BABANRAO 00089 CBIN0282032 1326 1326 Processed 22/07/2023 107132608 BABANRAO CENTRAL BANK OF INDIA(607115)
252 ATHNER MP-31-003-040-001/245
(JAORA) 		1731003040NRG24190720230242628 19/07/2023 UMESH SUKHDEV DONGRE 1731003040WL015646 UMESH SUKHDEV DONGRE 00089 CBIN0282032 1326 1326 Processed 22/07/2023 107132608 UMESHSUKHDEVDONGRE STATE BANK OF INDIA(508548)
253 ATHNER MP-31-003-040-001/246
(JAORA) 		1731003000NRG24190720230242680 19/07/2023 LALITA JAGAN DONGRE 1731003WL015650 LALITA JAGAN DONGRE 00089 CBIN0282032 442 442 Processed 22/07/2023 107132608 LALITAJAGANDONGRE CENTRAL BANK OF INDIA(607115)
254 ATHNER MP-31-003-040-001/255
(JAORA) 		1731003000NRG24190720230242681 19/07/2023 NASHIKA GEED 1731003WL015650 NASHIKA GEED 00089 CBIN0282032 1326 1326 Processed 22/07/2023 107132608 NASHIKAGEED CENTRAL BANK OF INDIA(607115)
255 ATHNER MP-31-003-040-001/270
(JAORA) 		1731003000NRG24190720230242682 19/07/2023 Yashoda Kapse 1731003WL015650 Yashoda Kapse 00089 CBIN0282032 1326 1326 Processed 22/07/2023 107132608 YashodaKapse STATE BANK OF INDIA(508548)
256 ATHNER MP-31-003-040-001/295
(JAORA) 		1731003000NRG24190720230242685 19/07/2023 ANITA MAHADEO GAYAKWAD 1731003WL015650 ANITA MAHADEO GAYAKWAD 00089 CBIN0282032 1326 1326 Processed 22/07/2023 107132608 ANITAMAHADEOGAYAKWAD CENTRAL BANK OF INDIA(607115)
257 ATHNER MP-31-003-040-001/333
(JAORA) 		1731003000NRG24190720230242689 19/07/2023 Ramesh Kose 1731003WL015650 Ramesh Kose 00089 CBIN0282032 1326 1326 Processed 22/07/2023 107132608 RameshKose CENTRAL BANK OF INDIA(607115)
258 ATHNER MP-31-003-040-001/340
(JAORA) 		1731003000NRG24190720230242698 19/07/2023 BHAVNA BHAGVA TDABADE 1731003WL015651 BHAVNA BHAGVA TDABADE 00089 CBIN0282032 1224 1224 Processed 22/07/2023 107132608 BHAVNABHAGVATDABADE CENTRAL BANK OF INDIA(607115)
259 ATHNER MP-31-003-040-001/36
(JAORA) 		1731003040NRG24190720230242635 19/07/2023 PRAMILA MAROTI TAYADE 1731003040WL015647 PRAMILA MAROTI TAYADE 00089 CBIN0282032 1326 1326 Processed 22/07/2023 107132608 PRAMILAMAROTITAYADE CENTRAL BANK OF INDIA(607115)
260 ATHNER MP-31-003-040-001/37
(JAORA) 		1731003000NRG24190720230242691 19/07/2023 KAMLA KASHIRAM GAYAKWAD 1731003WL015650 KAMLA KASHIRAM GAYAKWAD 00089 CBIN0282032 1326 1326 Processed 22/07/2023 107132608 KAMLAKASHIRAMGAYAKWAD CENTRAL BANK OF INDIA(607115)
261 ATHNER MP-31-003-040-001/373-A
(JAORA) 		1731003000NRG24190720230242692 19/07/2023 SANTOSH GAYAKWAD 1731003WL015650 SANTOSH GAYAKWAD 00089 CBIN0282032 1326 1326 Processed 22/07/2023 107132608 SANTOSHGAYAKWAD CENTRAL BANK OF INDIA(607115)
262 ATHNER MP-31-003-040-001/373-D
(JAORA) 		1731003000NRG24190720230242694 19/07/2023 YOGITA 1731003WL015650 YOGITA 00089 CBIN0282032 1326 1326 Processed 22/07/2023 107132608 YOGITA CENTRAL BANK OF INDIA(607115)
263 ATHNER MP-31-003-040-001/378
(JAORA) 		1731003000NRG24190720230242695 19/07/2023 RAMRAO PADHNAGRE 1731003WL015650 RAMRAO PADHNAGRE 00089 CBIN0282032 1326 1326 Processed 22/07/2023 107132608 RAMRAOPADHNAGRE INDIA POST PAYMENTS BANK LIMITED(508528)
264 ATHNER MP-31-003-040-001/378
(JAORA) 		1731003000NRG24190720230242696 19/07/2023 REKHABAI RAMRAO PANDAGRE 1731003WL015650 REKHABAI RAMRAO PANDAGRE 00089 CBIN0282032 1326 1326 Processed 22/07/2023 107132608 REKHABAIRAMRAOPANDAGRE INDIA POST PAYMENTS BANK LIMITED(508528)
265 ATHNER MP-31-003-040-001/400
(JAORA) 		1731003000NRG24190720230242697 19/07/2023 DASHRATH SUKHDEO SARATKAR 1731003WL015650 DASHRATH SUKHDEO SARATKAR 00089 CBIN0282032 1326 1326 Processed 22/07/2023 107132608 DASHRATHSUKHDEOSARATKAR CENTRAL BANK OF INDIA(607115)
266 ATHNER MP-31-003-040-001/400-A
(JAORA) 		1731003040NRG24190720230242637 19/07/2023 BALI SARATKAR 1731003040WL015647 BALI SARATKAR 00089 CBIN0282032 1326 1326 Processed 22/07/2023 107132608 BALISARATKAR CENTRAL BANK OF INDIA(607115)
267 ATHNER MP-31-003-040-001/400-A
(JAORA) 		1731003040NRG24190720230242636 19/07/2023 DINESH SARATKAR 1731003040WL015647 DINESH SARATKAR 00089 CBIN0282032 1326 1326 Processed 22/07/2023 107132608 DINESHSARATKAR CENTRAL BANK OF INDIA(607115)
268 ATHNER MP-31-003-040-001/402-A
(JAORA) 		1731003040NRG24190720230242629 19/07/2023 NIRMALA DARWAI 1731003040WL015646 NIRMALA DARWAI 00089 CBIN0282032 1326 1326 Processed 22/07/2023 107132608 NIRMALADARWAI CENTRAL BANK OF INDIA(607115)
269 ATHNER MP-31-003-040-001/410
(JAORA) 		1731003040NRG24190720230242639 19/07/2023 MANGALMURTI WANJARE 1731003040WL015647 MANGALMURTI WANJARE 00089 CBIN0282032 1326 1326 Processed 22/07/2023 107132608 MANGALMURTIWANJARE CENTRAL BANK OF INDIA(607115)
270 ATHNER MP-31-003-040-001/425
(JAORA) 		1731003040NRG24190720230242641 19/07/2023 MAMTA WANJARE 1731003040WL015647 MAMTA WANJARE 00089 CBIN0282032 1326 1326 Processed 22/07/2023 107132608 MAMTAWANJARE CENTRAL BANK OF INDIA(607115)
271 ATHNER MP-31-003-040-001/425
(JAORA) 		1731003040NRG24190720230242640 19/07/2023 NILKANTH WANJARE 1731003040WL015647 NILKANTH WANJARE 00089 CBIN0282032 1326 1326 Processed 22/07/2023 107132608 NILKANTHWANJARE STATE BANK OF INDIA(508548)
272 ATHNER MP-31-003-040-001/434
(JAORA) 		1731003040NRG24190720230242642 19/07/2023 DEVENDRA GYANDEV GAYAKWAD 1731003040WL015647 DEVENDRA GYANDEV GAYAKWAD 00089 CBIN0282032 1326 1326 Processed 22/07/2023 107132608 DEVENDRAGYANDEVGAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
273 ATHNER MP-31-003-040-001/434
(JAORA) 		1731003040NRG24190720230242643 19/07/2023 JITENDRA GAYAKWAD 1731003040WL015647 JITENDRA GAYAKWAD 00089 CBIN0282032 1326 1326 Processed 22/07/2023 107132608 JITENDRAGAYAKWAD CENTRAL BANK OF INDIA(607115)
274 ATHNER MP-31-003-040-001/46
(JAORA) 		1731003040NRG24190720230242644 19/07/2023 SINDHU DARWAI 1731003040WL015647 SINDHU DARWAI 00089 CBIN0282032 1326 1326 Processed 22/07/2023 107132608 SINDHUDARWAI CENTRAL BANK OF INDIA(607115)
275 ATHNER MP-31-003-040-001/466
(JAORA) 		1731003040NRG24190720230242645 19/07/2023 Deepika Geed 1731003040WL015647 Deepika Geed 00089 CBIN0282032 884 884 Processed 22/07/2023 107132608 DeepikaGeed CENTRAL BANK OF INDIA(607115)
276 ATHNER MP-31-003-040-001/79-B
(JAORA) 		1731003040NRG24190720230242647 19/07/2023 NAVNITA DABDE 1731003040WL015647 NAVNITA DABDE 00089 CBIN0282032 1326 1326 Processed 22/07/2023 107132608 NAVNITADABDE FINCARE SMALL FINANCE BANK LTD(608304)
277 ATHNER MP-31-003-040-001/9
(JAORA) 		1731003040NRG24190720230242649 19/07/2023 NIRMALA RAIRAV 1731003040WL015647 NIRMALA RAIRAV 00089 CBIN0282032 442 442 Processed 22/07/2023 107132608 NIRMALARAIRAV CENTRAL BANK OF INDIA(607115)
SubTotal 102027 102027
278 ATHNER MP-31-003-003-002/262
(MANI) 		1731003000NRG24180720230239904 19/07/2023 kisnu 1731003WL015383 kisnu 00089 CBIN0282773 1326 1326 Processed 22/07/2023 107132608 kisnu CENTRAL BANK OF INDIA(607115)
279 ATHNER MP-31-003-008-001/153-A
(SATKUND RAIYAT) 		1731003000NRG24190720230242240 19/07/2023 SUNITA KUMRE 1731003WL015586 SUNITA KUMRE 00089 CBIN0282773 1326 1326 Processed 22/07/2023 107132608 SUNITAKUMRE CENTRAL BANK OF INDIA(607115)
280 ATHNER MP-31-003-009-001/116-B
(PANBEHRA) 		1731003009NRG24180720230240197 19/07/2023 SANGITA EVANEY 1731003009WL015414 SANGITA EVANEY 00089 CBIN0282773 1326 1326 Processed 22/07/2023 107132608 SANGITAEVANEY CENTRAL BANK OF INDIA(607115)
281 ATHNER MP-31-003-009-001/116-B
(PANBEHRA) 		1731003009NRG24180720230240196 19/07/2023 SHANKAR EVANEY 1731003009WL015414 SHANKAR EVANEY 00089 CBIN0282773 1326 1326 Processed 22/07/2023 107132608 SHANKAREVANEY CENTRAL BANK OF INDIA(607115)
282 ATHNER MP-31-003-009-001/12
(PANBEHRA) 		1731003009NRG24180720230240198 19/07/2023 PHATTU KODDI 1731003009WL015414 PHATTU KODDI 00089 CBIN0282773 1326 1326 Processed 22/07/2023 107132608 PHATTUKODDI CENTRAL BANK OF INDIA(607115)
283 ATHNER MP-31-003-009-001/146
(PANBEHRA) 		1731003009NRG24180720230240201 19/07/2023 ANIL BHAJAN 1731003009WL015414 ANIL BHAJAN 00089 CBIN0282773 1326 1326 Processed 22/07/2023 107132608 ANILBHAJAN CENTRAL BANK OF INDIA(607115)
284 ATHNER MP-31-003-009-001/15
(PANBEHRA) 		1731003009NRG24180720230240202 19/07/2023 JAYALAL FAGAN MOROPE 1731003009WL015414 JAYALAL FAGAN MOROPE 00089 CBIN0282773 1326 1326 Processed 22/07/2023 107132608 JAYALALFAGANMOROPE CENTRAL BANK OF INDIA(607115)
285 ATHNER MP-31-003-009-001/15
(PANBEHRA) 		1731003009NRG24180720230240203 19/07/2023 JHAMIYA 1731003009WL015414 JHAMIYA 00089 CBIN0282773 1326 1326 Processed 22/07/2023 107132608 JHAMIYA CENTRAL BANK OF INDIA(607115)
286 ATHNER MP-31-003-009-001/158
(PANBEHRA) 		1731003009NRG24180720230240205 19/07/2023 RUNIYA TULIRAM UIKEY 1731003009WL015414 RUNIYA TULIRAM UIKEY 00089 CBIN0282773 1326 1326 Processed 22/07/2023 107132608 RUNIYATULIRAMUIKEY CENTRAL BANK OF INDIA(607115)
287 ATHNER MP-31-003-009-001/166
(PANBEHRA) 		1731003009NRG24180720230240206 19/07/2023 MUNNI 1731003009WL015414 MUNNI 00089 CBIN0282773 1326 1326 Processed 22/07/2023 107132608 MUNNI FINO PAYMENTS BANK LTD(608001)
288 ATHNER MP-31-003-009-001/166
(PANBEHRA) 		1731003009NRG24180720230240207 19/07/2023 RAVISHANKAR SHRAVAN LANJIWAR 1731003009WL015414 RAVISHANKAR SHRAVAN LANJIWAR 00089 CBIN0282773 1326 1326 Processed 22/07/2023 107132608 RAVISHANKARSHRAVANLANJIWAR CENTRAL BANK OF INDIA(607115)
289 ATHNER MP-31-003-009-001/181
(PANBEHRA) 		1731003009NRG24180720230240209 19/07/2023 LALASU 1731003009WL015414 LALASU 00089 CBIN0282773 1326 1326 Processed 22/07/2023 107132608 LALASU CENTRAL BANK OF INDIA(607115)
290 ATHNER MP-31-003-009-001/181
(PANBEHRA) 		1731003009NRG24180720230240208 19/07/2023 MLLU GOMA UIKEY 1731003009WL015414 MLLU GOMA UIKEY 00089 CBIN0282773 1326 1326 Processed 22/07/2023 107132608 MLLUGOMAUIKEY CENTRAL BANK OF INDIA(607115)
291 ATHNER MP-31-003-009-001/183
(PANBEHRA) 		1731003009NRG24180720230240211 19/07/2023 MANGALA 1731003009WL015414 MANGALA 00089 CBIN0282773 1326 1326 Processed 22/07/2023 107132608 MANGALA CENTRAL BANK OF INDIA(607115)
292 ATHNER MP-31-003-009-001/183
(PANBEHRA) 		1731003009NRG24180720230240210 19/07/2023 SHREERAM SUKALI 1731003009WL015414 SHREERAM SUKALI 00089 CBIN0282773 1326 1326 Processed 22/07/2023 107132608 SHREERAMSUKALI CENTRAL BANK OF INDIA(607115)
293 ATHNER MP-31-003-009-001/20
(PANBEHRA) 		1731003009NRG24180720230240212 19/07/2023 KALA 1731003009WL015414 KALA 00089 CBIN0282773 1326 1326 Processed 22/07/2023 107132608 KALA CENTRAL BANK OF INDIA(607115)
294 ATHNER MP-31-003-009-001/66
(PANBEHRA) 		1731003009NRG24180720230240214 19/07/2023 JHAMOTI FAGAN GAJAM 1731003009WL015414 JHAMOTI FAGAN GAJAM 00089 CBIN0282773 1326 1326 Processed 22/07/2023 107132608 JHAMOTIFAGANGAJAM CENTRAL BANK OF INDIA(607115)
295 ATHNER MP-31-003-009-001/73-A
(PANBEHRA) 		1731003009NRG24180720230240215 19/07/2023 SEETARAM WADIVA 1731003009WL015414 SEETARAM WADIVA 00089 CBIN0282773 1326 1326 Processed 22/07/2023 107132608 SEETARAMWADIVA CENTRAL BANK OF INDIA(607115)
296 ATHNER MP-31-003-009-001/9
(PANBEHRA) 		1731003009NRG24180720230240216 19/07/2023 SANKAR FAHANSINGH 1731003009WL015414 SANKAR FAHANSINGH 00089 CBIN0282773 1326 1326 Processed 22/07/2023 107132608 SANKARFAHANSINGH CENTRAL BANK OF INDIA(607115)
297 ATHNER MP-31-003-009-001/93-B
(PANBEHRA) 		1731003009NRG24180720230240217 19/07/2023 SEVAK SUKALI DHURVE 1731003009WL015414 SEVAK SUKALI DHURVE 00089 CBIN0282773 1326 1326 Processed 22/07/2023 107132608 SEVAKSUKALIDHURVE CENTRAL BANK OF INDIA(607115)
298 ATHNER MP-31-003-012-001/121
(HIDLI) 		1731003000NRG24180720230240070 19/07/2023 MAITHI 1731003WL015402 MAITHI 00089 CBIN0282773 1428 1428 Processed 22/07/2023 107132608 MAITHI CENTRAL BANK OF INDIA(607115)
299 ATHNER MP-31-003-012-001/272-A
(HIDLI) 		1731003000NRG24180720230240072 19/07/2023 SANDHYA 1731003WL015402 SANDHYA 00089 CBIN0282773 882 882 Processed 22/07/2023 107132608 SANDHYA CENTRAL BANK OF INDIA(607115)
300 ATHNER MP-31-003-012-001/272-A
(HIDLI) 		1731003000NRG24180720230240071 19/07/2023 sanjay 1731003WL015402 sanjay 00089 CBIN0282773 630 630 Processed 22/07/2023 107132608 sanjay FINO PAYMENTS BANK LTD(608001)
301 ATHNER MP-31-003-012-001/632
(HIDLI) 		1731003000NRG24180720230240073 19/07/2023 GULAB 1731003WL015402 GULAB 00089 CBIN0282773 1428 1428 Processed 22/07/2023 107132608 GULAB CENTRAL BANK OF INDIA(607115)
302 ATHNER MP-31-003-012-001/672
(HIDLI) 		1731003000NRG24180720230240067 19/07/2023 radheshyam 1731003WL015400 radheshyam 00089 CBIN0282773 1224 1224 Processed 22/07/2023 107132608 radheshyam CENTRAL BANK OF INDIA(607115)
303 ATHNER MP-31-003-012-001/720
(HIDLI) 		1731003000NRG24180720230240076 19/07/2023 Kiran Ivney 1731003WL015402 Kiran Ivney 00089 CBIN0282773 1428 1428 Processed 22/07/2023 107132608 KiranIvney CENTRAL BANK OF INDIA(607115)
304 ATHNER MP-31-003-012-001/720
(HIDLI) 		1731003000NRG24180720230240075 19/07/2023 laxmi 1731003WL015402 laxmi 00089 CBIN0282773 1428 1428 Processed 22/07/2023 107132608 laxmi CENTRAL BANK OF INDIA(607115)
305 ATHNER MP-31-003-012-001/720
(HIDLI) 		1731003000NRG24180720230240074 19/07/2023 Turap Dhurve 1731003WL015402 Turap Dhurve 00089 CBIN0282773 1428 1428 Processed 22/07/2023 107132608 TurapDhurve CENTRAL BANK OF INDIA(607115)
SubTotal 36396 36396
306 ATHNER MP-31-003-013-001/87-A
(GODIGONGRA) 		1731003000NRG24190720230242391 19/07/2023 SANTOSH ADLAK 1731003WL015628 SANTOSH ADLAK 00114 CBIN0MPDCAC 884 884 Processed 22/07/2023 107132608 SANTOSHADLAK FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
307 ATHNER MP-31-003-022-001/338-B
(BOTHI) 		1731003000NRG24180720230238219 19/07/2023 PRAVINA KUBDE 1731003WL015237 PRAVINA KUBDE 00415 SBIN0004644 1326 1326 Processed 22/07/2023 107132608 PRAVINAKUBDE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
308 ATHNER MP-31-003-040-001/159
(JAORA) 		1731003000NRG24190720230242672 19/07/2023 PRBHAKAR SO NARAYAN VANJARE 1731003WL015650 PRBHAKAR SO NARAYAN VANJARE 00415 SBIN0007723 1326 1326 Processed 22/07/2023 107132608 PRBHAKARSONARAYANVANJARE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
309 ATHNER MP-31-003-003-002/249-B
(MANI) 		1731003000NRG24180720230239901 19/07/2023 VILASH KASDEKAR 1731003WL015383 VILASH KASDEKAR 00415 SBIN0010806 1326 1326 Processed 22/07/2023 107132608 VILASHKASDEKAR STATE BANK OF INDIA(508548)
310 ATHNER MP-31-003-008-001/24-B
(SATKUND RAIYAT) 		1731003000NRG24190720230242242 19/07/2023 CHOTI GOHE 1731003WL015586 CHOTI GOHE 00415 SBIN0010806 1326 1326 Processed 22/07/2023 107132608 CHOTIGOHE STATE BANK OF INDIA(508548)
311 ATHNER MP-31-003-011-002/371-A
(ASHTI) 		1731003011NRG24190720230241273 19/07/2023 Saraswati Metram ivane 1731003011WL015502 Saraswati Metram ivane 00415 SBIN0010806 1100 1100 Processed 22/07/2023 107132608 SaraswatiMetramivane STATE BANK OF INDIA(508548)
312 ATHNER MP-31-003-011-002/400-A
(ASHTI) 		1731003011NRG24190720230241277 19/07/2023 LACHIRAM DEWALSING NAWDE 1731003011WL015502 LACHIRAM DEWALSING NAWDE 00415 SBIN0010806 1100 1100 Processed 22/07/2023 107132608 LACHIRAMDEWALSINGNAWDE STATE BANK OF INDIA(508548)
313 ATHNER MP-31-003-013-001/74-A
(GODIGONGRA) 		1731003000NRG24190720230242382 19/07/2023 PARWATRAV 1731003WL015628 PARWATRAV 00415 SBIN0010806 884 884 Processed 22/07/2023 107132608 PARWATRAV CENTRAL BANK OF INDIA(607115)
314 ATHNER MP-31-003-013-001/76
(GODIGONGRA) 		1731003000NRG24190720230242384 19/07/2023 ANIL BHATKARE 1731003WL015628 ANIL BHATKARE 00415 SBIN0010806 884 884 Processed 22/07/2023 107132608 ANILBHATKARE STATE BANK OF INDIA(508548)
315 ATHNER MP-31-003-013-001/82-B
(GODIGONGRA) 		1731003000NRG24190720230242388 19/07/2023 SARITA 1731003WL015628 SARITA 00415 SBIN0010806 884 884 Processed 22/07/2023 107132608 SARITA BANK OF MAHARASHTRA(607387)
316 ATHNER MP-31-003-013-001/87-A
(GODIGONGRA) 		1731003000NRG24190720230242392 19/07/2023 DHARMRAJ ADALAK 1731003WL015628 DHARMRAJ ADALAK 00415 SBIN0010806 884 884 Processed 22/07/2023 107132608 DHARMRAJADALAK BANK OF INDIA(508505)
317 ATHNER MP-31-003-019-002/261
(TEMNI) 		1731003000NRG24190720230241062 19/07/2023 reena 1731003WL015480 reena 00415 SBIN0010806 1224 1224 Processed 22/07/2023 107132608 reena STATE BANK OF INDIA(508548)
318 ATHNER MP-31-003-022-001/196
(BOTHI) 		1731003000NRG24190720230242436 19/07/2023 INDIRA SHIV EVANE 1731003WL015634 INDIRA SHIV EVANE 00415 SBIN0010806 1200 1200 Processed 22/07/2023 107132608 INDIRASHIVEVANE STATE BANK OF INDIA(508548)
319 ATHNER MP-31-003-022-001/282
(BOTHI) 		1731003000NRG24190720230242462 19/07/2023 JAYNIT MAHALE 1731003WL015634 JAYNIT MAHALE 00415 SBIN0010806 1200 1200 Processed 22/07/2023 107132608 JAYNITMAHALE STATE BANK OF INDIA(508548)
320 ATHNER MP-31-003-022-001/93-A
(BOTHI) 		1731003000NRG24180720230238223 19/07/2023 GUDU DHURVE 1731003WL015237 GUDU DHURVE 00415 SBIN0010806 1326 1326 Processed 22/07/2023 107132608 GUDUDHURVE BANK OF MAHARASHTRA(607387)
321 ATHNER MP-31-003-024-002/100
(BAKUD) 		1731003000NRG24190720230241030 19/07/2023 BALDEV TEKAM 1731003WL015479 BALDEV TEKAM 00415 SBIN0010806 1326 1326 Processed 22/07/2023 107132608 BALDEVTEKAM BANK OF MAHARASHTRA(607387)
322 ATHNER MP-31-003-024-002/100
(BAKUD) 		1731003000NRG24190720230241031 19/07/2023 Munni Tekam 1731003WL015479 Munni Tekam 00415 SBIN0010806 1326 1326 Processed 22/07/2023 107132608 MunniTekam STATE BANK OF INDIA(508548)
323 ATHNER MP-31-003-024-002/122-A
(BAKUD) 		1731003000NRG24190720230241033 19/07/2023 CHAYA MASHKI 1731003WL015479 CHAYA MASHKI 00415 SBIN0010806 1326 1326 Processed 22/07/2023 107132608 CHAYAMASHKI IDBI BANK(607095)
324 ATHNER MP-31-003-024-002/122-A
(BAKUD) 		1731003000NRG24190720230241032 19/07/2023 RAJOO PARASRAM 1731003WL015479 RAJOO PARASRAM 00415 SBIN0010806 1326 1326 Processed 22/07/2023 107132608 RAJOOPARASRAM STATE BANK OF INDIA(508548)
325 ATHNER MP-31-003-024-002/262
(BAKUD) 		1731003000NRG24190720230241047 19/07/2023 babalu uikey 1731003WL015479 babalu uikey 00415 SBIN0010806 1326 1326 Processed 22/07/2023 107132608 babaluuikey FINO PAYMENTS BANK LTD(608001)
326 ATHNER MP-31-003-024-002/502
(BAKUD) 		1731003000NRG24190720230241050 19/07/2023 SITARAM WARKHADE 1731003WL015479 SITARAM WARKHADE 00415 SBIN0010806 1326 1326 Processed 22/07/2023 107132608 SITARAMWARKHADE STATE BANK OF INDIA(508548)
327 ATHNER MP-31-003-027-003/427-A
(AKKALWADI) 		1731003000NRG24180720230240165 19/07/2023 Hanshila 1731003WL015408 Hanshila 00415 SBIN0010806 1080 1080 Processed 22/07/2023 107132608 Hanshila STATE BANK OF INDIA(508548)
328 ATHNER MP-31-003-027-003/562
(AKKALWADI) 		1731003000NRG24180720230240169 19/07/2023 DINESH 1731003WL015408 DINESH 00415 SBIN0010806 1326 1326 Processed 22/07/2023 107132608 DINESH BANK OF MAHARASHTRA(607387)
329 ATHNER MP-31-003-031-002/310
(HIWRA) 		1731003031NRG24190720230242297 19/07/2023 SURESH KAWADE 1731003031WL015602 SURESH KAWADE 00415 SBIN0010806 1224 1224 Processed 22/07/2023 107132608 SURESHKAWADE STATE BANK OF INDIA(508548)
330 ATHNER MP-31-003-035-001/167-B
(YENKHEDA) 		1731003035NRG24190720230241195 19/07/2023 Jyot Deshmukh 1731003035WL015490 Jyot Deshmukh 00415 SBIN0010806 1100 1100 Processed 22/07/2023 107132608 JyotDeshmukh STATE BANK OF INDIA(508548)
331 ATHNER MP-31-003-035-002/245
(YENKHEDA) 		1731003035NRG24190720230241211 19/07/2023 PAPPU UBNARE 1731003035WL015490 PAPPU UBNARE 00415 SBIN0010806 1100 1100 Processed 22/07/2023 107132608 PAPPUUBNARE INDIA POST PAYMENTS BANK LIMITED(508528)
332 ATHNER MP-31-003-038-001/209-A
(DHANORA) 		1731003000NRG24180720230238808 19/07/2023 SUNITA 1731003WL015289 SUNITA 00415 SBIN0010806 1326 1326 Processed 22/07/2023 107132608 SUNITA STATE BANK OF INDIA(508548)
333 ATHNER MP-31-003-038-001/241-A
(DHANORA) 		1731003000NRG24180720230238820 19/07/2023 RAVINDRA SOLANKI 1731003WL015290 RAVINDRA SOLANKI 00415 SBIN0010806 1326 1326 Processed 22/07/2023 107132608 RAVINDRASOLANKI STATE BANK OF INDIA(508548)
334 ATHNER MP-31-003-040-001/209
(JAORA) 		1731003040NRG24190720230242634 19/07/2023 ALKESH DARWAI 1731003040WL015647 ALKESH DARWAI 00415 SBIN0010806 1326 1326 Processed 22/07/2023 107132608 ALKESHDARWAI STATE BANK OF INDIA(508548)
335 ATHNER MP-31-003-040-001/294
(JAORA) 		1731003000NRG24190720230242683 19/07/2023 HANSRAJ GAYAKWAD 1731003WL015650 HANSRAJ GAYAKWAD 00415 SBIN0010806 1326 1326 Processed 22/07/2023 107132608 HANSRAJGAYAKWAD STATE BANK OF INDIA(508548)
336 ATHNER MP-31-003-040-001/332
(JAORA) 		1731003000NRG24190720230242687 19/07/2023 VANDANA 1731003WL015650 VANDANA 00415 SBIN0010806 1326 1326 Processed 22/07/2023 107132608 VANDANA STATE BANK OF INDIA(508548)
337 ATHNER MP-31-003-040-001/333
(JAORA) 		1731003000NRG24190720230242690 19/07/2023 BABALI 1731003WL015650 BABALI 00415 SBIN0010806 1326 1326 Processed 22/07/2023 107132608 BABALI FINO PAYMENTS BANK LTD(608001)
SubTotal 35080 35080
338 ATHNER MP-31-003-011-002/400-A
(ASHTI) 		1731003011NRG24190720230241278 19/07/2023 Runiya Navde 1731003011WL015502 Runiya Navde 00688 FINO0001001 1100 1100 Processed 22/07/2023 107132608 RuniyaNavde FINO PAYMENTS BANK LTD(608001)
339 ATHNER MP-31-003-022-001/237
(BOTHI) 		1731003000NRG24190720230242447 19/07/2023 Lalsing Kumre 1731003WL015634 Lalsing Kumre 00688 FINO0001001 1200 1200 Processed 22/07/2023 107132608 LalsingKumre FINO PAYMENTS BANK LTD(608001)
SubTotal 2300 2300
340 ATHNER MP-31-003-003-002/249-C
(MANI) 		1731003000NRG24180720230239902 19/07/2023 SUBHASH KASDEKAR 1731003WL015383 SUBHASH KASDEKAR 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132608 SUBHASHKASDEKAR FINO PAYMENTS BANK LTD(608001)
341 ATHNER MP-31-003-009-001/12
(PANBEHRA) 		1731003009NRG24180720230240199 19/07/2023 Manna Wadiva 1731003009WL015414 Manna Wadiva 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132608 MannaWadiva FINO PAYMENTS BANK LTD(608001)
342 ATHNER MP-31-003-013-001/37
(GODIGONGRA) 		1731003000NRG24190720230242375 19/07/2023 Vasudev Kumre 1731003WL015628 Vasudev Kumre 00688 FINO0001446 884 884 Processed 22/07/2023 107132608 VasudevKumre FINO PAYMENTS BANK LTD(608001)
343 ATHNER MP-31-003-013-001/41-A
(GODIGONGRA) 		1731003000NRG24190720230242377 19/07/2023 AJAY 1731003WL015628 AJAY 00688 FINO0001446 884 884 Processed 22/07/2023 107132608 AJAY FINO PAYMENTS BANK LTD(608001)
344 ATHNER MP-31-003-013-001/84
(GODIGONGRA) 		1731003000NRG24190720230242389 19/07/2023 RAMKISHOR 1731003WL015628 RAMKISHOR 00688 FINO0001446 884 884 Processed 22/07/2023 107132608 RAMKISHOR FINO PAYMENTS BANK LTD(608001)
345 ATHNER MP-31-003-022-001/143
(BOTHI) 		1731003000NRG24190720230242429 19/07/2023 PRAMILA UIKE 1731003WL015634 PRAMILA UIKE 00688 FINO0001446 1200 1200 Processed 22/07/2023 107132608 PRAMILAUIKE INDIA POST PAYMENTS BANK LIMITED(508528)
346 ATHNER MP-31-003-022-001/237-B
(BOTHI) 		1731003000NRG24190720230242449 19/07/2023 SHIVAKALI KUMRE 1731003WL015634 SHIVAKALI KUMRE 00688 FINO0001446 1200 1200 Processed 22/07/2023 107132608 SHIVAKALIKUMRE FINO PAYMENTS BANK LTD(608001)
347 ATHNER MP-31-003-022-001/278-A
(BOTHI) 		1731003000NRG24190720230242461 19/07/2023 KAMLA KOROCHI 1731003WL015634 KAMLA KOROCHI 00688 FINO0001446 1200 1200 Processed 22/07/2023 107132608 KAMLAKOROCHI FINO PAYMENTS BANK LTD(608001)
348 ATHNER MP-31-003-022-001/316-A
(BOTHI) 		1731003000NRG24190720230242467 19/07/2023 GITA MAHALE 1731003WL015634 GITA MAHALE 00688 FINO0001446 1200 1200 Processed 22/07/2023 107132608 GITAMAHALE FINO PAYMENTS BANK LTD(608001)
349 ATHNER MP-31-003-022-001/338-A
(BOTHI) 		1731003000NRG24190720230242474 19/07/2023 SHAKUNTALA SAKRE 1731003WL015634 SHAKUNTALA SAKRE 00688 FINO0001446 1200 1200 Processed 22/07/2023 107132608 SHAKUNTALASAKRE FINO PAYMENTS BANK LTD(608001)
350 ATHNER MP-31-003-022-001/338-C
(BOTHI) 		1731003000NRG24180720230238220 19/07/2023 RITESH SAKRE 1731003WL015237 RITESH SAKRE 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132608 RITESHSAKRE FINO PAYMENTS BANK LTD(608001)
351 ATHNER MP-31-003-022-001/391
(BOTHI) 		1731003000NRG24190720230242482 19/07/2023 NILESH SIRSAM 1731003WL015636 NILESH SIRSAM 00688 FINO0001446 1200 1200 Processed 22/07/2023 107132608 NILESHSIRSAM FINO PAYMENTS BANK LTD(608001)
352 ATHNER MP-31-003-022-001/93-A
(BOTHI) 		1731003000NRG24180720230238224 19/07/2023 PREMALTA DHURVE 1731003WL015237 PREMALTA DHURVE 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132608 PREMALTADHURVE FINO PAYMENTS BANK LTD(608001)
353 ATHNER MP-31-003-040-001/122
(JAORA) 		1731003040NRG24190720230242621 19/07/2023 RAMESH 1731003040WL015646 RAMESH 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132608 RAMESH FINO PAYMENTS BANK LTD(608001)
SubTotal 16482 16482
354 ATHNER MP-31-003-027-003/562
(AKKALWADI) 		1731003000NRG24180720230240170 19/07/2023 SUNITA 1731003WL015408 SUNITA 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132608 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
355 ATHNER MP-31-003-038-001/262-A
(DHANORA) 		1731003000NRG24180720230238812 19/07/2023 Sangeeta Deshkar 1731003WL015289 Sangeeta Deshkar 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132608 SangeetaDeshkar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 434729 434729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_190723APB_FTO_175702 Bank of Baroda BARB0BETULX BETUL, MP 6814
2 ATHNER MP1731003_190723APB_FTO_175702 Bank of Maharastra MAHB0000698 SATNER 138376
3 ATHNER MP1731003_190723APB_FTO_175702 Bank of Maharastra MAHB0000835 SAWALMENDHA 1200
4 ATHNER MP1731003_190723APB_FTO_175702 Bank of Maharastra MAHB0001054 KHOMAI 7956
5 ATHNER MP1731003_190723APB_FTO_175702 Central Bank Of India CBIN0281585 ATHENER 81910
6 ATHNER MP1731003_190723APB_FTO_175702 Central Bank Of India CBIN0282032 MANDVI 102027
7 ATHNER MP1731003_190723APB_FTO_175702 Central Bank Of India CBIN0282773 HIDLI 36396
8 ATHNER MP1731003_190723APB_FTO_175702 District Central Cooperative Bank CBIN0MPDCAC DCCB- Betul 884
9 ATHNER MP1731003_190723APB_FTO_175702 State Bank of India SBIN0004644 BHAINSDEHI 1326
10 ATHNER MP1731003_190723APB_FTO_175702 State Bank of India SBIN0007723 KOLGAON 1326
11 ATHNER MP1731003_190723APB_FTO_175702 State Bank of India SBIN0010806 ATHNER 35080
12 ATHNER MP1731003_190723APB_FTO_175702 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2300
13 ATHNER MP1731003_190723APB_FTO_175702 Fino Payments Bank Ltd FINO0001446 MP RO 16482
14 ATHNER MP1731003_190723APB_FTO_175702 India Post Payments Bank IPOS0000001 Betul 2652

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