Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_240523APB_FTO_55845
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ATHNER MP-31-003-027-003/409
(AKKALWADI) 		1731003000NRG24240520230061312 24/05/2023 GUNTA NAGPURE 1731003WL004098 GUNTA NAGPURE 00045 BARB0BETULX 1105 1105 Processed 30/05/2023 050353020 GUNTANAGPURE BANK OF BARODA(606985)
2 ATHNER MP-31-003-027-003/474
(AKKALWADI) 		1731003000NRG24240520230061336 24/05/2023 JHANKI 1731003WL004098 JHANKI 00045 BARB0BETULX 1105 1105 Processed 30/05/2023 050353020 JHANKI BANK OF BARODA(606985)
SubTotal 2210 2210
3 ATHNER MP-31-003-027-003/551
(AKKALWADI) 		1731003000NRG24240520230061356 24/05/2023 Dilip Jhade 1731003WL004098 Dilip Jhade 00045 BARB0DBBETU 1105 1105 Processed 30/05/2023 050353020 DilipJhade CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
4 ATHNER MP-31-003-027-003/431
(AKKALWADI) 		1731003000NRG24240520230061324 24/05/2023 SANTOSH RAJARAM DAVNDE 1731003WL004098 SANTOSH RAJARAM DAVNDE 00051 MAHB0000698 1105 1105 Processed 30/05/2023 050353020 SANTOSHRAJARAMDAVNDE BANK OF MAHARASHTRA(607387)
5 ATHNER MP-31-003-027-003/439-C
(AKKALWADI) 		1731003000NRG24240520230061329 24/05/2023 Patiram 1731003WL004098 Patiram 00051 MAHB0000698 1105 1105 Processed 30/05/2023 050353020 Patiram BANK OF BARODA(606985)
6 ATHNER MP-31-003-027-003/469
(AKKALWADI) 		1731003000NRG24240520230061333 24/05/2023 SANTRI 1731003WL004098 SANTRI 00051 MAHB0000698 1105 1105 Processed 30/05/2023 050353020 SANTRI BANK OF MAHARASHTRA(607387)
7 ATHNER MP-31-003-027-003/496-A
(AKKALWADI) 		1731003000NRG24240520230061347 24/05/2023 KAMLESH MAKODE 1731003WL004098 KAMLESH MAKODE 00051 MAHB0000698 1105 1105 Processed 30/05/2023 050353020 KAMLESHMAKODE BANK OF MAHARASHTRA(607387)
8 ATHNER MP-31-003-027-003/502
(AKKALWADI) 		1731003000NRG24240520230061350 24/05/2023 RUKMANI HARODE 1731003WL004098 RUKMANI HARODE 00051 MAHB0000698 1105 1105 Processed 30/05/2023 050353020 RUKMANIHARODE BANK OF MAHARASHTRA(607387)
9 ATHNER MP-31-003-027-003/506-A
(AKKALWADI) 		1731003000NRG24240520230061351 24/05/2023 Vikram 1731003WL004098 Vikram 00051 MAHB0000698 1105 1105 Processed 30/05/2023 050353020 Vikram BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
10 ATHNER MP-31-003-021-002/113-a
(DAYAVANI) 		1731003000NRG24240520230061396 24/05/2023 SANGEETA 1731003WL004103 SANGEETA 00051 MAHB0000835 600 600 Processed 30/05/2023 050353020 SANGEETA BANK OF MAHARASHTRA(607387)
11 ATHNER MP-31-003-021-002/124-A
(DAYAVANI) 		1731003000NRG24240520230061401 24/05/2023 BUDDU 1731003WL004103 BUDDU 00051 MAHB0000835 400 400 Processed 30/05/2023 050353020 BUDDU BANK OF MAHARASHTRA(607387)
12 ATHNER MP-31-003-021-002/140
(DAYAVANI) 		1731003000NRG24240520230061407 24/05/2023 MUNNI 1731003WL004103 MUNNI 00051 MAHB0000835 600 600 Processed 30/05/2023 050353020 MUNNI BANK OF MAHARASHTRA(607387)
13 ATHNER MP-31-003-021-002/141
(DAYAVANI) 		1731003000NRG24240520230061408 24/05/2023 BALA KASDEKAR 1731003WL004103 BALA KASDEKAR 00051 MAHB0000835 600 600 Processed 30/05/2023 050353020 BALAKASDEKAR BANK OF MAHARASHTRA(607387)
14 ATHNER MP-31-003-021-002/145
(DAYAVANI) 		1731003000NRG24240520230061409 24/05/2023 MESO 1731003WL004103 MESO 00051 MAHB0000835 600 600 Processed 30/05/2023 050353020 MESO BANK OF MAHARASHTRA(607387)
15 ATHNER MP-31-003-021-002/148
(DAYAVANI) 		1731003000NRG24240520230061412 24/05/2023 JARO PANDRAM 1731003WL004103 JARO PANDRAM 00051 MAHB0000835 600 600 Processed 30/05/2023 050353020 JAROPANDRAM BANK OF MAHARASHTRA(607387)
16 ATHNER MP-31-003-021-002/150
(DAYAVANI) 		1731003000NRG24240520230061414 24/05/2023 EMLA PANDARAM 1731003WL004103 EMLA PANDARAM 00051 MAHB0000835 600 600 Processed 30/05/2023 050353020 EMLAPANDARAM BANK OF MAHARASHTRA(607387)
17 ATHNER MP-31-003-021-002/150
(DAYAVANI) 		1731003000NRG24240520230061413 24/05/2023 JAGNU 1731003WL004103 JAGNU 00051 MAHB0000835 600 600 Processed 30/05/2023 050353020 JAGNU BANK OF MAHARASHTRA(607387)
18 ATHNER MP-31-003-021-002/154
(DAYAVANI) 		1731003000NRG24240520230061415 24/05/2023 SANGITA 1731003WL004103 SANGITA 00051 MAHB0000835 200 200 Processed 30/05/2023 050353020 SANGITA BANK OF MAHARASHTRA(607387)
19 ATHNER MP-31-003-021-002/157-A
(DAYAVANI) 		1731003000NRG24240520230061418 24/05/2023 SAJJU EVNE 1731003WL004103 SAJJU EVNE 00051 MAHB0000835 600 600 Processed 30/05/2023 050353020 SAJJUEVNE BANK OF MAHARASHTRA(607387)
20 ATHNER MP-31-003-021-002/166
(DAYAVANI) 		1731003000NRG24240520230061421 24/05/2023 MANIK 1731003WL004103 MANIK 00051 MAHB0000835 200 200 Processed 30/05/2023 050353020 MANIK BANK OF MAHARASHTRA(607387)
21 ATHNER MP-31-003-021-002/166
(DAYAVANI) 		1731003000NRG24240520230061422 24/05/2023 RADHU 1731003WL004103 RADHU 00051 MAHB0000835 200 200 Processed 30/05/2023 050353020 RADHU BANK OF MAHARASHTRA(607387)
22 ATHNER MP-31-003-021-002/169
(DAYAVANI) 		1731003000NRG24240520230061423 24/05/2023 BHGVANTA 1731003WL004103 BHGVANTA 00051 MAHB0000835 400 400 Processed 30/05/2023 050353020 BHGVANTA BANK OF MAHARASHTRA(607387)
23 ATHNER MP-31-003-021-002/175
(DAYAVANI) 		1731003000NRG24240520230061428 24/05/2023 LALITA 1731003WL004103 LALITA 00051 MAHB0000835 600 600 Processed 30/05/2023 050353020 LALITA BANK OF MAHARASHTRA(607387)
24 ATHNER MP-31-003-021-002/176
(DAYAVANI) 		1731003000NRG24240520230061429 24/05/2023 KAILASH NARRE 1731003WL004103 KAILASH NARRE 00051 MAHB0000835 600 600 Processed 30/05/2023 050353020 KAILASHNARRE FINO PAYMENTS BANK LTD(608001)
25 ATHNER MP-31-003-021-002/178
(DAYAVANI) 		1731003000NRG24240520230061430 24/05/2023 RAVJI 1731003WL004103 RAVJI 00051 MAHB0000835 600 600 Processed 30/05/2023 050353020 RAVJI BANK OF MAHARASHTRA(607387)
26 ATHNER MP-31-003-021-002/178-A
(DAYAVANI) 		1731003000NRG24240520230061431 24/05/2023 KAPURA 1731003WL004103 KAPURA 00051 MAHB0000835 600 600 Processed 30/05/2023 050353020 KAPURA BANK OF MAHARASHTRA(607387)
27 ATHNER MP-31-003-021-002/179
(DAYAVANI) 		1731003000NRG24240520230061432 24/05/2023 SANJAY 1731003WL004103 SANJAY 00051 MAHB0000835 400 400 Processed 30/05/2023 050353020 SANJAY BANK OF MAHARASHTRA(607387)
28 ATHNER MP-31-003-021-002/180-A
(DAYAVANI) 		1731003000NRG24240520230061434 24/05/2023 JAIVANTI 1731003WL004103 JAIVANTI 00051 MAHB0000835 600 600 Processed 30/05/2023 050353020 JAIVANTI BANK OF MAHARASHTRA(607387)
29 ATHNER MP-31-003-021-002/180-B
(DAYAVANI) 		1731003000NRG24240520230061435 24/05/2023 SITA 1731003WL004103 SITA 00051 MAHB0000835 600 600 Processed 30/05/2023 050353020 SITA BANK OF MAHARASHTRA(607387)
30 ATHNER MP-31-003-021-002/186
(DAYAVANI) 		1731003000NRG24240520230061440 24/05/2023 PAWAN 1731003WL004103 PAWAN 00051 MAHB0000835 600 600 Processed 30/05/2023 050353020 PAWAN BANK OF MAHARASHTRA(607387)
31 ATHNER MP-31-003-021-002/191
(DAYAVANI) 		1731003000NRG24240520230061444 24/05/2023 SUMMA 1731003WL004103 SUMMA 00051 MAHB0000835 600 600 Processed 30/05/2023 050353020 SUMMA BANK OF MAHARASHTRA(607387)
32 ATHNER MP-31-003-021-002/193-A
(DAYAVANI) 		1731003000NRG24240520230061446 24/05/2023 LAKHAN 1731003WL004103 LAKHAN 00051 MAHB0000835 600 600 Processed 30/05/2023 050353020 LAKHAN BANK OF MAHARASHTRA(607387)
33 ATHNER MP-31-003-021-002/193-A
(DAYAVANI) 		1731003000NRG24240520230061447 24/05/2023 LALITA 1731003WL004103 LALITA 00051 MAHB0000835 600 600 Processed 30/05/2023 050353020 LALITA BANK OF MAHARASHTRA(607387)
34 ATHNER MP-31-003-021-002/199-a
(DAYAVANI) 		1731003000NRG24240520230061452 24/05/2023 RAMESH 1731003WL004103 RAMESH 00051 MAHB0000835 600 600 Processed 30/05/2023 050353020 RAMESH BANK OF MAHARASHTRA(607387)
35 ATHNER MP-31-003-021-002/221
(DAYAVANI) 		1731003000NRG24240520230061458 24/05/2023 RATTI 1731003WL004103 RATTI 00051 MAHB0000835 600 600 Processed 30/05/2023 050353020 RATTI BANK OF MAHARASHTRA(607387)
SubTotal 13800 13800
36 ATHNER MP-31-003-006-001/242
(GARGUD RAIYAT) 		1731003000NRG24240520230060945 24/05/2023 SHIVRATAN ISHWAR KUMRE 1731003WL004078 SHIVRATAN ISHWAR KUMRE 00089 CBIN0281585 1105 1105 Processed 30/05/2023 050353020 SHIVRATANISHWARKUMRE CENTRAL BANK OF INDIA(607115)
37 ATHNER MP-31-003-006-002/324-A
(GARGUD RAIYAT) 		1731003000NRG24240520230060955 24/05/2023 SUNLI 1731003WL004078 SUNLI 00089 CBIN0281585 1105 1105 Rejected 30/05/2023 050353020 Aadhaar Number not Mapped to Account Number
38 ATHNER MP-31-003-017-001/112
(MENDHA CHHINDWAD) 		1731003017NRG24240520230061915 24/05/2023 SUKHVANTI AHAKE 1731003017WL004128 SUKHVANTI AHAKE 00089 CBIN0281585 663 663 Processed 30/05/2023 050353020 SUKHVANTIAHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
39 ATHNER MP-31-003-017-001/242-A
(MENDHA CHHINDWAD) 		1731003017NRG24240520230061958 24/05/2023 Guddu 1731003017WL004128 Guddu 00089 CBIN0281585 663 663 Processed 30/05/2023 050353020 Guddu CENTRAL BANK OF INDIA(607115)
40 ATHNER MP-31-003-017-001/249-A
(MENDHA CHHINDWAD) 		1731003017NRG24240520230061961 24/05/2023 BHUTASING UIKEY 1731003017WL004128 BHUTASING UIKEY 00089 CBIN0281585 663 663 Processed 30/05/2023 050353020 BHUTASINGUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
41 ATHNER MP-31-003-027-003/397-A
(AKKALWADI) 		1731003000NRG24240520230061310 24/05/2023 Iemla 1731003WL004098 Iemla 00089 CBIN0282032 1105 1105 Processed 30/05/2023 050353020 Iemla CENTRAL BANK OF INDIA(607115)
42 ATHNER MP-31-003-027-003/415
(AKKALWADI) 		1731003000NRG24240520230061316 24/05/2023 NATHU 1731003WL004098 NATHU 00089 CBIN0282032 1105 1105 Processed 30/05/2023 050353020 NATHU BANK OF BARODA(606985)
43 ATHNER MP-31-003-027-003/415
(AKKALWADI) 		1731003000NRG24240520230061315 24/05/2023 NATHU 1731003WL004098 NATHU 00089 CBIN0282032 1105 1105 Processed 30/05/2023 050353020 NATHU IDBI BANK(607095)
44 ATHNER MP-31-003-027-003/426
(AKKALWADI) 		1731003000NRG24240520230061321 24/05/2023 GHAMMAR 1731003WL004098 GHAMMAR 00089 CBIN0282032 1105 1105 Processed 30/05/2023 050353020 GHAMMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
45 ATHNER MP-31-003-027-003/433
(AKKALWADI) 		1731003000NRG24240520230061326 24/05/2023 GAJANAND EVNE 1731003WL004098 GAJANAND EVNE 00089 CBIN0282032 1105 1105 Processed 30/05/2023 050353020 GAJANANDEVNE CENTRAL BANK OF INDIA(607115)
46 ATHNER MP-31-003-027-003/438
(AKKALWADI) 		1731003000NRG24240520230061328 24/05/2023 AGEEB MAKODE 1731003WL004098 AGEEB MAKODE 00089 CBIN0282032 1105 1105 Processed 30/05/2023 050353020 AGEEBMAKODE CENTRAL BANK OF INDIA(607115)
47 ATHNER MP-31-003-027-003/438
(AKKALWADI) 		1731003000NRG24240520230061327 24/05/2023 SURMA MAKODE 1731003WL004098 SURMA MAKODE 00089 CBIN0282032 1105 1105 Processed 30/05/2023 050353020 SURMAMAKODE CENTRAL BANK OF INDIA(607115)
48 ATHNER MP-31-003-027-003/446
(AKKALWADI) 		1731003000NRG24240520230061331 24/05/2023 GULABRAO RAMRAO DHADSE 1731003WL004098 GULABRAO RAMRAO DHADSE 00089 CBIN0282032 1105 1105 Processed 30/05/2023 050353020 GULABRAORAMRAODHADSE STATE BANK OF INDIA(508548)
49 ATHNER MP-31-003-027-003/467
(AKKALWADI) 		1731003000NRG24240520230061332 24/05/2023 JAGDISH 1731003WL004098 JAGDISH 00089 CBIN0282032 1105 1105 Processed 30/05/2023 050353020 JAGDISH CENTRAL BANK OF INDIA(607115)
50 ATHNER MP-31-003-027-003/474
(AKKALWADI) 		1731003000NRG24240520230061335 24/05/2023 Fagnu 1731003WL004098 Fagnu 00089 CBIN0282032 1105 1105 Processed 30/05/2023 050353020 Fagnu CENTRAL BANK OF INDIA(607115)
51 ATHNER MP-31-003-027-003/474
(AKKALWADI) 		1731003000NRG24240520230061338 24/05/2023 Mahendr 1731003WL004098 Mahendr 00089 CBIN0282032 1105 1105 Processed 30/05/2023 050353020 Mahendr BANK OF MAHARASHTRA(607387)
52 ATHNER MP-31-003-027-003/492
(AKKALWADI) 		1731003000NRG24240520230061341 24/05/2023 SUNDARLAL 1731003WL004098 SUNDARLAL 00089 CBIN0282032 1105 1105 Processed 30/05/2023 050353020 SUNDARLAL UNION BANK OF INDIA(508500)
53 ATHNER MP-31-003-027-003/492
(AKKALWADI) 		1731003000NRG24240520230061342 24/05/2023 SURAJLAL 1731003WL004098 SURAJLAL 00089 CBIN0282032 1105 1105 Processed 30/05/2023 050353020 SURAJLAL STATE BANK OF INDIA(508548)
54 ATHNER MP-31-003-027-003/495-A
(AKKALWADI) 		1731003000NRG24240520230061343 24/05/2023 RAMESH 1731003WL004098 RAMESH 00089 CBIN0282032 1105 1105 Processed 30/05/2023 050353020 RAMESH CENTRAL BANK OF INDIA(607115)
55 ATHNER MP-31-003-027-003/495-A
(AKKALWADI) 		1731003000NRG24240520230061344 24/05/2023 SAGARATI 1731003WL004098 SAGARATI 00089 CBIN0282032 1105 1105 Processed 30/05/2023 050353020 SAGARATI CENTRAL BANK OF INDIA(607115)
56 ATHNER MP-31-003-027-003/496
(AKKALWADI) 		1731003000NRG24240520230061345 24/05/2023 MUNNI 1731003WL004098 MUNNI 00089 CBIN0282032 1105 1105 Processed 30/05/2023 050353020 MUNNI CENTRAL BANK OF INDIA(607115)
57 ATHNER MP-31-003-027-003/502
(AKKALWADI) 		1731003000NRG24240520230061349 24/05/2023 BHOLARAM HARODE 1731003WL004098 BHOLARAM HARODE 00089 CBIN0282032 1105 1105 Processed 30/05/2023 050353020 BHOLARAMHARODE BANK OF MAHARASHTRA(607387)
58 ATHNER MP-31-003-027-003/524-C
(AKKALWADI) 		1731003000NRG24240520230061352 24/05/2023 ANCHARAM JHADE 1731003WL004098 ANCHARAM JHADE 00089 CBIN0282032 1105 1105 Processed 30/05/2023 050353020 ANCHARAMJHADE CENTRAL BANK OF INDIA(607115)
59 ATHNER MP-31-003-027-003/524-C
(AKKALWADI) 		1731003000NRG24240520230061353 24/05/2023 Durga Jhade 1731003WL004098 Durga Jhade 00089 CBIN0282032 1105 1105 Processed 30/05/2023 050353020 DurgaJhade JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
60 ATHNER MP-31-003-027-003/543
(AKKALWADI) 		1731003000NRG24240520230061355 24/05/2023 Kala Dhadse 1731003WL004098 Kala Dhadse 00089 CBIN0282032 1105 1105 Processed 30/05/2023 050353020 KalaDhadse CENTRAL BANK OF INDIA(607115)
SubTotal 22100 22100
61 ATHNER MP-31-003-027-003/496-A
(AKKALWADI) 		1731003000NRG24240520230061348 24/05/2023 SAROJ MAKODE 1731003WL004098 SAROJ MAKODE 00089 CBIN0282067 1105 1105 Processed 30/05/2023 050353020 SAROJMAKODE CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
62 ATHNER MP-31-003-006-001/111
(GARGUD RAIYAT) 		1731003000NRG24240520230060938 24/05/2023 BABITA BHONDULAL KUMRE 1731003WL004078 BABITA BHONDULAL KUMRE 00089 CBIN0282773 1105 1105 Processed 30/05/2023 050353020 BABITABHONDULALKUMRE CENTRAL BANK OF INDIA(607115)
63 ATHNER MP-31-003-006-001/127
(GARGUD RAIYAT) 		1731003000NRG24240520230060939 24/05/2023 SUNITA 1731003WL004078 SUNITA 00089 CBIN0282773 1105 1105 Processed 30/05/2023 050353020 SUNITA CENTRAL BANK OF INDIA(607115)
64 ATHNER MP-31-003-006-001/237
(GARGUD RAIYAT) 		1731003000NRG24240520230060941 24/05/2023 JHALSING 1731003WL004078 JHALSING 00089 CBIN0282773 1105 1105 Processed 30/05/2023 050353020 JHALSING CENTRAL BANK OF INDIA(607115)
65 ATHNER MP-31-003-006-001/242
(GARGUD RAIYAT) 		1731003000NRG24240520230060943 24/05/2023 ISHVAR 1731003WL004078 ISHVAR 00089 CBIN0282773 1105 1105 Processed 30/05/2023 050353020 ISHVAR CENTRAL BANK OF INDIA(607115)
66 ATHNER MP-31-003-006-001/242
(GARGUD RAIYAT) 		1731003000NRG24240520230060944 24/05/2023 LEELA 1731003WL004078 LEELA 00089 CBIN0282773 1105 1105 Processed 30/05/2023 050353020 LEELA CENTRAL BANK OF INDIA(607115)
67 ATHNER MP-31-003-006-001/267
(GARGUD RAIYAT) 		1731003000NRG24240520230060947 24/05/2023 KATO SANTU PANDRAM 1731003WL004078 KATO SANTU PANDRAM 00089 CBIN0282773 1105 1105 Processed 30/05/2023 050353020 KATOSANTUPANDRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
68 ATHNER MP-31-003-006-001/267
(GARGUD RAIYAT) 		1731003000NRG24240520230060946 24/05/2023 SANTU 1731003WL004078 SANTU 00089 CBIN0282773 1105 1105 Processed 30/05/2023 050353020 SANTU CENTRAL BANK OF INDIA(607115)
69 ATHNER MP-31-003-006-001/279
(GARGUD RAIYAT) 		1731003000NRG24240520230060948 24/05/2023 NANDA 1731003WL004078 NANDA 00089 CBIN0282773 1105 1105 Processed 30/05/2023 050353020 NANDA CENTRAL BANK OF INDIA(607115)
70 ATHNER MP-31-003-006-001/378
(GARGUD RAIYAT) 		1731003000NRG24240520230060949 24/05/2023 Subhash Manikrav Watke 1731003WL004078 Subhash Manikrav Watke 00089 CBIN0282773 1105 1105 Processed 30/05/2023 050353020 SubhashManikravWatke CENTRAL BANK OF INDIA(607115)
71 ATHNER MP-31-003-006-001/426
(GARGUD RAIYAT) 		1731003000NRG24240520230060950 24/05/2023 SUGANTI BABULAL EVANE 1731003WL004078 SUGANTI BABULAL EVANE 00089 CBIN0282773 1105 1105 Processed 30/05/2023 050353020 SUGANTIBABULALEVANE CENTRAL BANK OF INDIA(607115)
72 ATHNER MP-31-003-006-001/51
(GARGUD RAIYAT) 		1731003000NRG24240520230060951 24/05/2023 RUKMANA 1731003WL004078 RUKMANA 00089 CBIN0282773 1105 1105 Processed 30/05/2023 050353020 RUKMANA BANK OF BARODA(606985)
73 ATHNER MP-31-003-006-001/52
(GARGUD RAIYAT) 		1731003000NRG24240520230060952 24/05/2023 MADHU 1731003WL004078 MADHU 00089 CBIN0282773 1105 1105 Processed 30/05/2023 050353020 MADHU CENTRAL BANK OF INDIA(607115)
74 ATHNER MP-31-003-006-002/324
(GARGUD RAIYAT) 		1731003000NRG24240520230060953 24/05/2023 KAMALSING 1731003WL004078 KAMALSING 00089 CBIN0282773 1105 1105 Processed 30/05/2023 050353020 KAMALSING FINO PAYMENTS BANK LTD(608001)
75 ATHNER MP-31-003-006-002/324
(GARGUD RAIYAT) 		1731003000NRG24240520230060954 24/05/2023 RAMMO 1731003WL004078 RAMMO 00089 CBIN0282773 1105 1105 Processed 30/05/2023 050353020 RAMMO CENTRAL BANK OF INDIA(607115)
76 ATHNER MP-31-003-017-001/112
(MENDHA CHHINDWAD) 		1731003017NRG24240520230061913 24/05/2023 GADIRAM 1731003017WL004128 GADIRAM 00089 CBIN0282773 663 663 Processed 30/05/2023 050353020 GADIRAM CENTRAL BANK OF INDIA(607115)
77 ATHNER MP-31-003-017-001/112
(MENDHA CHHINDWAD) 		1731003017NRG24240520230061914 24/05/2023 MANGLU 1731003017WL004128 MANGLU 00089 CBIN0282773 663 663 Processed 30/05/2023 050353020 MANGLU CENTRAL BANK OF INDIA(607115)
78 ATHNER MP-31-003-017-001/119
(MENDHA CHHINDWAD) 		1731003017NRG24240520230061917 24/05/2023 GANESH JAGARLAL DHURVE 1731003017WL004128 GANESH JAGARLAL DHURVE 00089 CBIN0282773 663 663 Processed 30/05/2023 050353020 GANESHJAGARLALDHURVE CENTRAL BANK OF INDIA(607115)
79 ATHNER MP-31-003-017-001/127-A
(MENDHA CHHINDWAD) 		1731003017NRG24240520230061920 24/05/2023 LILAVATI RAMKISHOR DHURVE 1731003017WL004128 LILAVATI RAMKISHOR DHURVE 00089 CBIN0282773 442 442 Processed 30/05/2023 050353020 LILAVATIRAMKISHORDHURVE FINCARE SMALL FINANCE BANK LTD(608304)
80 ATHNER MP-31-003-017-001/127-A
(MENDHA CHHINDWAD) 		1731003017NRG24240520230061919 24/05/2023 RAMKISHOR DHURVEY 1731003017WL004128 RAMKISHOR DHURVEY 00089 CBIN0282773 442 442 Processed 30/05/2023 050353020 RAMKISHORDHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
81 ATHNER MP-31-003-017-001/127-D
(MENDHA CHHINDWAD) 		1731003017NRG24240520230061921 24/05/2023 Rajvanti 1731003017WL004128 Rajvanti 00089 CBIN0282773 442 442 Processed 30/05/2023 050353020 Rajvanti CENTRAL BANK OF INDIA(607115)
82 ATHNER MP-31-003-017-001/138
(MENDHA CHHINDWAD) 		1731003017NRG24240520230061924 24/05/2023 KALESING 1731003017WL004128 KALESING 00089 CBIN0282773 442 442 Processed 30/05/2023 050353020 KALESING CENTRAL BANK OF INDIA(607115)
83 ATHNER MP-31-003-017-001/143
(MENDHA CHHINDWAD) 		1731003017NRG24240520230061926 24/05/2023 HERMU 1731003017WL004128 HERMU 00089 CBIN0282773 442 442 Processed 30/05/2023 050353020 HERMU FINO PAYMENTS BANK LTD(608001)
84 ATHNER MP-31-003-017-001/148-A
(MENDHA CHHINDWAD) 		1731003017NRG24240520230061928 24/05/2023 CHHAYA GUDDU UMARE 1731003017WL004128 CHHAYA GUDDU UMARE 00089 CBIN0282773 442 442 Processed 30/05/2023 050353020 CHHAYAGUDDUUMARE CENTRAL BANK OF INDIA(607115)
85 ATHNER MP-31-003-017-001/157
(MENDHA CHHINDWAD) 		1731003017NRG24240520230061929 24/05/2023 SUNDO 1731003017WL004128 SUNDO 00089 CBIN0282773 663 663 Processed 30/05/2023 050353020 SUNDO CENTRAL BANK OF INDIA(607115)
86 ATHNER MP-31-003-017-001/157-B
(MENDHA CHHINDWAD) 		1731003017NRG24240520230061931 24/05/2023 ANITA ASHOK 1731003017WL004128 ANITA ASHOK 00089 CBIN0282773 663 663 Processed 30/05/2023 050353020 ANITAASHOK CENTRAL BANK OF INDIA(607115)
87 ATHNER MP-31-003-017-001/157-B
(MENDHA CHHINDWAD) 		1731003017NRG24240520230061930 24/05/2023 ASHOK 1731003017WL004128 ASHOK 00089 CBIN0282773 663 663 Processed 30/05/2023 050353020 ASHOK CENTRAL BANK OF INDIA(607115)
88 ATHNER MP-31-003-017-001/168-A
(MENDHA CHHINDWAD) 		1731003017NRG24240520230061934 24/05/2023 JHAMALO DINESH UIKEY 1731003017WL004128 JHAMALO DINESH UIKEY 00089 CBIN0282773 663 663 Processed 30/05/2023 050353020 JHAMALODINESHUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
89 ATHNER MP-31-003-017-001/168-A
(MENDHA CHHINDWAD) 		1731003017NRG24240520230061935 24/05/2023 JHAMLO DINESH UIKEY 1731003017WL004128 JHAMLO DINESH UIKEY 00089 CBIN0282773 663 663 Processed 30/05/2023 050353020 JHAMLODINESHUIKEY CENTRAL BANK OF INDIA(607115)
90 ATHNER MP-31-003-017-001/178-A
(MENDHA CHHINDWAD) 		1731003017NRG24240520230061936 24/05/2023 ANARKALI 1731003017WL004128 ANARKALI 00089 CBIN0282773 663 663 Processed 30/05/2023 050353020 ANARKALI CENTRAL BANK OF INDIA(607115)
91 ATHNER MP-31-003-017-001/179-B
(MENDHA CHHINDWAD) 		1731003017NRG24240520230061938 24/05/2023 HIMRAT 1731003017WL004128 HIMRAT 00089 CBIN0282773 663 663 Processed 30/05/2023 050353020 HIMRAT CENTRAL BANK OF INDIA(607115)
92 ATHNER MP-31-003-017-001/185-D
(MENDHA CHHINDWAD) 		1731003017NRG24240520230061939 24/05/2023 SAMMA 1731003017WL004128 SAMMA 00089 CBIN0282773 663 663 Processed 30/05/2023 050353020 SAMMA CENTRAL BANK OF INDIA(607115)
93 ATHNER MP-31-003-017-001/185-D
(MENDHA CHHINDWAD) 		1731003017NRG24240520230061940 24/05/2023 SAMMA DHURVE 1731003017WL004128 SAMMA DHURVE 00089 CBIN0282773 663 663 Processed 30/05/2023 050353020 SAMMADHURVE CENTRAL BANK OF INDIA(607115)
94 ATHNER MP-31-003-017-001/198
(MENDHA CHHINDWAD) 		1731003017NRG24240520230061941 24/05/2023 JUGRAJ 1731003017WL004128 JUGRAJ 00089 CBIN0282773 663 663 Processed 30/05/2023 050353020 JUGRAJ CENTRAL BANK OF INDIA(607115)
95 ATHNER MP-31-003-017-001/2-B
(MENDHA CHHINDWAD) 		1731003017NRG24240520230061943 24/05/2023 BHAGWANTRAO DHURWE 1731003017WL004128 BHAGWANTRAO DHURWE 00089 CBIN0282773 663 663 Processed 30/05/2023 050353020 BHAGWANTRAODHURWE CENTRAL BANK OF INDIA(607115)
96 ATHNER MP-31-003-017-001/2-B
(MENDHA CHHINDWAD) 		1731003017NRG24240520230061944 24/05/2023 MANISHA DHURVEY 1731003017WL004128 MANISHA DHURVEY 00089 CBIN0282773 663 663 Processed 30/05/2023 050353020 MANISHADHURVEY BANK OF MAHARASHTRA(607387)
97 ATHNER MP-31-003-017-001/206
(MENDHA CHHINDWAD) 		1731003017NRG24240520230061945 24/05/2023 SHIVPRSAD CHUNNILAL KAVDE 1731003017WL004128 SHIVPRSAD CHUNNILAL KAVDE 00089 CBIN0282773 663 663 Processed 30/05/2023 050353020 SHIVPRSADCHUNNILALKAVDE FINO PAYMENTS BANK LTD(608001)
98 ATHNER MP-31-003-017-001/212
(MENDHA CHHINDWAD) 		1731003017NRG24240520230061947 24/05/2023 LACHIRAM 1731003017WL004128 LACHIRAM 00089 CBIN0282773 663 663 Processed 30/05/2023 050353020 LACHIRAM CENTRAL BANK OF INDIA(607115)
99 ATHNER MP-31-003-017-001/222
(MENDHA CHHINDWAD) 		1731003017NRG24240520230061950 24/05/2023 SURESINGH FUSA 1731003017WL004128 SURESINGH FUSA 00089 CBIN0282773 884 884 Processed 30/05/2023 050353020 SURESINGHFUSA CENTRAL BANK OF INDIA(607115)
100 ATHNER MP-31-003-017-001/230-B
(MENDHA CHHINDWAD) 		1731003017NRG24240520230061952 24/05/2023 SAMIYA BAI 1731003017WL004128 SAMIYA BAI 00089 CBIN0282773 884 884 Rejected 30/05/2023 050353020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 ATHNER MP-31-003-017-001/230-B
(MENDHA CHHINDWAD) 		1731003017NRG24240520230061951 24/05/2023 SHVIKUMAR 1731003017WL004128 SHVIKUMAR 00089 CBIN0282773 884 884 Processed 30/05/2023 050353020 SHVIKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
102 ATHNER MP-31-003-017-001/230-B
(MENDHA CHHINDWAD) 		1731003017NRG24240520230061953 24/05/2023 SHVIKUMAR 1731003017WL004128 SHVIKUMAR 00089 CBIN0282773 884 884 Processed 30/05/2023 050353020 SHVIKUMAR CENTRAL BANK OF INDIA(607115)
103 ATHNER MP-31-003-017-001/230-C
(MENDHA CHHINDWAD) 		1731003017NRG24240520230061955 24/05/2023 RASO PREMLAL 1731003017WL004128 RASO PREMLAL 00089 CBIN0282773 884 884 Processed 30/05/2023 050353020 RASOPREMLAL FINO PAYMENTS BANK LTD(608001)
104 ATHNER MP-31-003-017-001/236-A
(MENDHA CHHINDWAD) 		1731003017NRG24240520230061956 24/05/2023 ramlal 1731003017WL004128 ramlal 00089 CBIN0282773 884 884 Processed 30/05/2023 050353020 ramlal CENTRAL BANK OF INDIA(607115)
105 ATHNER MP-31-003-017-001/236-B
(MENDHA CHHINDWAD) 		1731003017NRG24240520230061957 24/05/2023 RAMDEV 1731003017WL004128 RAMDEV 00089 CBIN0282773 884 884 Processed 30/05/2023 050353020 RAMDEV CENTRAL BANK OF INDIA(607115)
106 ATHNER MP-31-003-017-001/242-A
(MENDHA CHHINDWAD) 		1731003017NRG24240520230061959 24/05/2023 GUDDU 1731003017WL004128 GUDDU 00089 CBIN0282773 663 663 Processed 30/05/2023 050353020 GUDDU STATE BANK OF INDIA(508548)
107 ATHNER MP-31-003-017-001/247-A
(MENDHA CHHINDWAD) 		1731003017NRG24240520230061960 24/05/2023 DILIP 1731003017WL004128 DILIP 00089 CBIN0282773 663 663 Processed 30/05/2023 050353020 DILIP CENTRAL BANK OF INDIA(607115)
108 ATHNER MP-31-003-017-001/249-A
(MENDHA CHHINDWAD) 		1731003017NRG24240520230061962 24/05/2023 KIRAN 1731003017WL004128 KIRAN 00089 CBIN0282773 663 663 Processed 30/05/2023 050353020 KIRAN CENTRAL BANK OF INDIA(607115)
109 ATHNER MP-31-003-017-001/25
(MENDHA CHHINDWAD) 		1731003017NRG24240520230061963 24/05/2023 ANITA 1731003017WL004128 ANITA 00089 CBIN0282773 663 663 Processed 30/05/2023 050353020 ANITA CENTRAL BANK OF INDIA(607115)
110 ATHNER MP-31-003-017-001/252-A
(MENDHA CHHINDWAD) 		1731003017NRG24240520230061965 24/05/2023 KARINA RAJKUMAR 1731003017WL004128 KARINA RAJKUMAR 00089 CBIN0282773 663 663 Processed 30/05/2023 050353020 KARINARAJKUMAR CENTRAL BANK OF INDIA(607115)
111 ATHNER MP-31-003-017-001/257-A
(MENDHA CHHINDWAD) 		1731003017NRG24240520230061968 24/05/2023 DAYARAM 1731003017WL004128 DAYARAM 00089 CBIN0282773 663 663 Processed 30/05/2023 050353020 DAYARAM CENTRAL BANK OF INDIA(607115)
112 ATHNER MP-31-003-017-001/261-D
(MENDHA CHHINDWAD) 		1731003017NRG24240520230061972 24/05/2023 SAMMO 1731003017WL004128 SAMMO 00089 CBIN0282773 663 663 Processed 30/05/2023 050353020 SAMMO FINO PAYMENTS BANK LTD(608001)
113 ATHNER MP-31-003-017-001/281
(MENDHA CHHINDWAD) 		1731003017NRG24240520230061976 24/05/2023 JIYALAL 1731003017WL004128 JIYALAL 00089 CBIN0282773 663 663 Processed 30/05/2023 050353020 JIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
114 ATHNER MP-31-003-017-001/286-A
(MENDHA CHHINDWAD) 		1731003017NRG24240520230061977 24/05/2023 GANGESH RAMKUMAR 1731003017WL004128 GANGESH RAMKUMAR 00089 CBIN0282773 663 663 Processed 30/05/2023 050353020 GANGESHRAMKUMAR CENTRAL BANK OF INDIA(607115)
115 ATHNER MP-31-003-017-001/30
(MENDHA CHHINDWAD) 		1731003017NRG24240520230061979 24/05/2023 SURAT 1731003017WL004128 SURAT 00089 CBIN0282773 663 663 Processed 30/05/2023 050353020 SURAT FINO PAYMENTS BANK LTD(608001)
116 ATHNER MP-31-003-017-001/30
(MENDHA CHHINDWAD) 		1731003017NRG24240520230061978 24/05/2023 SURAT 1731003017WL004128 SURAT 00089 CBIN0282773 663 663 Processed 30/05/2023 050353020 SURAT CENTRAL BANK OF INDIA(607115)
117 ATHNER MP-31-003-017-001/349
(MENDHA CHHINDWAD) 		1731003017NRG24240520230061981 24/05/2023 RAJKUMAR 1731003017WL004128 RAJKUMAR 00089 CBIN0282773 663 663 Processed 30/05/2023 050353020 RAJKUMAR CENTRAL BANK OF INDIA(607115)
118 ATHNER MP-31-003-017-001/385
(MENDHA CHHINDWAD) 		1731003017NRG24240520230061984 24/05/2023 MANITA SUGAN KODOPE 1731003017WL004128 MANITA SUGAN KODOPE 00089 CBIN0282773 663 663 Processed 30/05/2023 050353020 MANITASUGANKODOPE CENTRAL BANK OF INDIA(607115)
119 ATHNER MP-31-003-017-001/385
(MENDHA CHHINDWAD) 		1731003017NRG24240520230061983 24/05/2023 SUGAN BIRJU KDDOPE 1731003017WL004128 SUGAN BIRJU KDDOPE 00089 CBIN0282773 663 663 Processed 30/05/2023 050353020 SUGANBIRJUKDDOPE CENTRAL BANK OF INDIA(607115)
120 ATHNER MP-31-003-017-001/385-B
(MENDHA CHHINDWAD) 		1731003017NRG24240520230061985 24/05/2023 BISNU 1731003017WL004128 BISNU 00089 CBIN0282773 663 663 Processed 30/05/2023 050353020 BISNU CENTRAL BANK OF INDIA(607115)
121 ATHNER MP-31-003-017-001/385-C
(MENDHA CHHINDWAD) 		1731003017NRG24240520230061986 24/05/2023 CHAMPI 1731003017WL004128 CHAMPI 00089 CBIN0282773 663 663 Processed 30/05/2023 050353020 CHAMPI CENTRAL BANK OF INDIA(607115)
122 ATHNER MP-31-003-017-001/387
(MENDHA CHHINDWAD) 		1731003017NRG24240520230061987 24/05/2023 AJABSINGH 1731003017WL004128 AJABSINGH 00089 CBIN0282773 663 663 Processed 30/05/2023 050353020 AJABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
123 ATHNER MP-31-003-017-001/387
(MENDHA CHHINDWAD) 		1731003017NRG24240520230061989 24/05/2023 HARIRAM AJABRAO DHURVE 1731003017WL004128 HARIRAM AJABRAO DHURVE 00089 CBIN0282773 442 442 Processed 30/05/2023 050353020 HARIRAMAJABRAODHURVE CENTRAL BANK OF INDIA(607115)
124 ATHNER MP-31-003-017-001/55
(MENDHA CHHINDWAD) 		1731003017NRG24240520230061994 24/05/2023 BABITA JHAMU UIKEY 1731003017WL004128 BABITA JHAMU UIKEY 00089 CBIN0282773 442 442 Processed 30/05/2023 050353020 BABITAJHAMUUIKEY CENTRAL BANK OF INDIA(607115)
125 ATHNER MP-31-003-017-001/57
(MENDHA CHHINDWAD) 		1731003017NRG24240520230061996 24/05/2023 BIRAMDAS 1731003017WL004128 BIRAMDAS 00089 CBIN0282773 442 442 Processed 30/05/2023 050353020 BIRAMDAS CENTRAL BANK OF INDIA(607115)
126 ATHNER MP-31-003-017-001/57
(MENDHA CHHINDWAD) 		1731003017NRG24240520230061995 24/05/2023 PRAMDAS 1731003017WL004128 PRAMDAS 00089 CBIN0282773 442 442 Processed 30/05/2023 050353020 PRAMDAS CENTRAL BANK OF INDIA(607115)
127 ATHNER MP-31-003-017-001/68
(MENDHA CHHINDWAD) 		1731003017NRG24240520230061998 24/05/2023 RAMRATAN PARTE MANIRAM PARTE 1731003017WL004128 RAMRATAN PARTE MANIRAM PARTE 00089 CBIN0282773 663 663 Processed 30/05/2023 050353020 RAMRATANPARTEMANIRAMPARTE CENTRAL BANK OF INDIA(607115)
128 ATHNER MP-31-003-017-001/86-B
(MENDHA CHHINDWAD) 		1731003017NRG24240520230062002 24/05/2023 JHAM LALMAN AHAKE 1731003017WL004128 JHAM LALMAN AHAKE 00089 CBIN0282773 663 663 Processed 30/05/2023 050353020 JHAMLALMANAHAKE CENTRAL BANK OF INDIA(607115)
129 ATHNER MP-31-003-017-001/99-A
(MENDHA CHHINDWAD) 		1731003017NRG24240520230062004 24/05/2023 RADHA VIKAS UIKEY 1731003017WL004128 RADHA VIKAS UIKEY 00089 CBIN0282773 663 663 Processed 30/05/2023 050353020 RADHAVIKASUIKEY FINCARE SMALL FINANCE BANK LTD(608304)
130 ATHNER MP-31-003-017-001/99-A
(MENDHA CHHINDWAD) 		1731003017NRG24240520230062003 24/05/2023 VIKASH BHIMRAV 1731003017WL004128 VIKASH BHIMRAV 00089 CBIN0282773 663 663 Processed 30/05/2023 050353020 VIKASHBHIMRAV CENTRAL BANK OF INDIA(607115)
131 ATHNER MP-31-003-021-002/190
(DAYAVANI) 		1731003000NRG24240520230061443 24/05/2023 KISHOR DOMU BARASKAR 1731003WL004103 KISHOR DOMU BARASKAR 00089 CBIN0282773 600 600 Processed 30/05/2023 050353020 KISHORDOMUBARASKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
132 ATHNER MP-31-003-027-003/541
(AKKALWADI) 		1731003000NRG24240520230061354 24/05/2023 kejo 1731003WL004098 kejo 00089 CBIN0282773 1105 1105 Processed 30/05/2023 050353020 kejo STATE BANK OF INDIA(508548)
SubTotal 52977 52977
133 ATHNER MP-31-003-017-001/258-B
(MENDHA CHHINDWAD) 		1731003017NRG24240520230061970 24/05/2023 Aayush Shiv Uikey 1731003017WL004128 Aayush Shiv Uikey 00415 SBIN0010806 663 663 Processed 30/05/2023 050353020 AayushShivUikey STATE BANK OF INDIA(508548)
134 ATHNER MP-31-003-017-001/258-B
(MENDHA CHHINDWAD) 		1731003017NRG24240520230061971 24/05/2023 AAYUSH UIKEY 1731003017WL004128 AAYUSH UIKEY 00415 SBIN0010806 663 663 Processed 30/05/2023 050353020 AAYUSHUIKEY CENTRAL BANK OF INDIA(607115)
135 ATHNER MP-31-003-017-001/86-A
(MENDHA CHHINDWAD) 		1731003017NRG24240520230062000 24/05/2023 KAMATA DHURVE 1731003017WL004128 KAMATA DHURVE 00415 SBIN0010806 663 663 Processed 30/05/2023 050353020 KAMATADHURVE STATE BANK OF INDIA(508548)
136 ATHNER MP-31-003-017-001/86-A
(MENDHA CHHINDWAD) 		1731003017NRG24240520230062001 24/05/2023 kamlata 1731003017WL004128 kamlata 00415 SBIN0010806 663 663 Processed 30/05/2023 050353020 kamlata CENTRAL BANK OF INDIA(607115)
137 ATHNER MP-31-003-021-002/183
(DAYAVANI) 		1731003000NRG24240520230061437 24/05/2023 MANISHa 1731003WL004103 MANISHa 00415 SBIN0010806 600 600 Processed 30/05/2023 050353020 MANISHa STATE BANK OF INDIA(508548)
138 ATHNER MP-31-003-027-003/394-A
(AKKALWADI) 		1731003000NRG24240520230061308 24/05/2023 Omkar 1731003WL004098 Omkar 00415 SBIN0010806 1105 1105 Processed 30/05/2023 050353020 Omkar CENTRAL BANK OF INDIA(607115)
139 ATHNER MP-31-003-027-003/394-A
(AKKALWADI) 		1731003000NRG24240520230061309 24/05/2023 Urmila 1731003WL004098 Urmila 00415 SBIN0010806 1105 1105 Processed 30/05/2023 050353020 Urmila CENTRAL BANK OF INDIA(607115)
140 ATHNER MP-31-003-027-003/415
(AKKALWADI) 		1731003000NRG24240520230061314 24/05/2023 Satyavijay Baraskar 1731003WL004098 Satyavijay Baraskar 00415 SBIN0010806 1105 1105 Processed 30/05/2023 050353020 SatyavijayBaraskar INDIA POST PAYMENTS BANK LIMITED(508528)
141 ATHNER MP-31-003-027-003/421
(AKKALWADI) 		1731003000NRG24240520230061320 24/05/2023 SHIVLAL DHADSE 1731003WL004098 SHIVLAL DHADSE 00415 SBIN0010806 1105 1105 Processed 30/05/2023 050353020 SHIVLALDHADSE INDIA POST PAYMENTS BANK LIMITED(508528)
142 ATHNER MP-31-003-027-003/421
(AKKALWADI) 		1731003000NRG24240520230061319 24/05/2023 SHIVLAL DHADSE 1731003WL004098 SHIVLAL DHADSE 00415 SBIN0010806 1105 1105 Processed 30/05/2023 050353020 SHIVLALDHADSE STATE BANK OF INDIA(508548)
143 ATHNER MP-31-003-027-003/427-A
(AKKALWADI) 		1731003000NRG24240520230061322 24/05/2023 Hanshila 1731003WL004098 Hanshila 00415 SBIN0010806 1105 1105 Processed 30/05/2023 050353020 Hanshila STATE BANK OF INDIA(508548)
144 ATHNER MP-31-003-027-003/427-A
(AKKALWADI) 		1731003000NRG24240520230061323 24/05/2023 Sandip 1731003WL004098 Sandip 00415 SBIN0010806 1105 1105 Processed 30/05/2023 050353020 Sandip STATE BANK OF INDIA(508548)
145 ATHNER MP-31-003-027-003/474
(AKKALWADI) 		1731003000NRG24240520230061337 24/05/2023 SURESH 1731003WL004098 SURESH 00415 SBIN0010806 1105 1105 Processed 30/05/2023 050353020 SURESH FINO PAYMENTS BANK LTD(608001)
SubTotal 12092 12092
146 ATHNER MP-31-003-006-001/237
(GARGUD RAIYAT) 		1731003000NRG24240520230060942 24/05/2023 Paranti Ivne 1731003WL004078 Paranti Ivne 00688 FINO0001446 884 884 Processed 30/05/2023 050353020 ParantiIvne FINO PAYMENTS BANK LTD(608001)
147 ATHNER MP-31-003-017-001/109
(MENDHA CHHINDWAD) 		1731003017NRG24240520230061911 24/05/2023 ANITA BAI 1731003017WL004128 ANITA BAI 00688 FINO0001446 663 663 Processed 30/05/2023 050353020 ANITABAI FINO PAYMENTS BANK LTD(608001)
148 ATHNER MP-31-003-021-002/145
(DAYAVANI) 		1731003000NRG24240520230061410 24/05/2023 RAHUL PANSE 1731003WL004103 RAHUL PANSE 00688 FINO0001446 600 600 Processed 30/05/2023 050353020 RAHULPANSE FINO PAYMENTS BANK LTD(608001)
149 ATHNER MP-31-003-021-002/171
(DAYAVANI) 		1731003000NRG24240520230061425 24/05/2023 HEMKLA 1731003WL004103 HEMKLA 00688 FINO0001446 600 600 Processed 30/05/2023 050353020 HEMKLA FINO PAYMENTS BANK LTD(608001)
150 ATHNER MP-31-003-021-002/171
(DAYAVANI) 		1731003000NRG24240520230061424 24/05/2023 SANTOSH BHALAVI 1731003WL004103 SANTOSH BHALAVI 00688 FINO0001446 400 400 Processed 30/05/2023 050353020 SANTOSHBHALAVI FINO PAYMENTS BANK LTD(608001)
151 ATHNER MP-31-003-027-003/418-A
(AKKALWADI) 		1731003000NRG24240520230061318 24/05/2023 MANISHA KASDEKAR 1731003WL004098 MANISHA KASDEKAR 00688 FINO0001446 1105 1105 Processed 30/05/2023 050353020 MANISHAKASDEKAR FINO PAYMENTS BANK LTD(608001)
152 ATHNER MP-31-003-027-003/469
(AKKALWADI) 		1731003000NRG24240520230061334 24/05/2023 RAJKUMAR LOKHANDE 1731003WL004098 RAJKUMAR LOKHANDE 00688 FINO0001446 1105 1105 Processed 30/05/2023 050353020 RAJKUMARLOKHANDE FINO PAYMENTS BANK LTD(608001)
SubTotal 5357 5357
Total 121575 121575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_240523APB_FTO_55845 Bank of Baroda BARB0BETULX BETUL, MP 2210
2 ATHNER MP1731003_240523APB_FTO_55845 Bank of Baroda BARB0DBBETU BETUL 1105
3 ATHNER MP1731003_240523APB_FTO_55845 Bank of Maharastra MAHB0000698 SATNER 6630
4 ATHNER MP1731003_240523APB_FTO_55845 Bank of Maharastra MAHB0000835 SAWALMENDHA 13800
5 ATHNER MP1731003_240523APB_FTO_55845 Central Bank Of India CBIN0281585 ATHENER 4199
6 ATHNER MP1731003_240523APB_FTO_55845 Central Bank Of India CBIN0282032 MANDVI 22100
7 ATHNER MP1731003_240523APB_FTO_55845 Central Bank Of India CBIN0282067 ZALLAR 1105
8 ATHNER MP1731003_240523APB_FTO_55845 Central Bank Of India CBIN0282773 HIDLI 52977
9 ATHNER MP1731003_240523APB_FTO_55845 State Bank of India SBIN0010806 ATHNER 12092
10 ATHNER MP1731003_240523APB_FTO_55845 Fino Payments Bank Ltd FINO0001446 MP RO 5357

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