Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:08:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_160523APB_FTO_44776
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-31-003-044-003/256
(BORPANI) 		1731003044NRG24160520230043764 16/05/2023 JAYA BANDIYA 1731003044WL002943 JAYA BANDIYA 00045 BARB0BETULX 1080 1080 Processed 26/05/2023 836297509 JAYABANDIYA BANK OF BARODA(606985)
2 ATHNER MP-31-003-044-003/261-B
(BORPANI) 		1731003044NRG24160520230043766 16/05/2023 JHORRI DHURVE 1731003044WL002943 JHORRI DHURVE 00045 BARB0BETULX 1080 1080 Processed 26/05/2023 836297509 JHORRIDHURVE BANK OF BARODA(606985)
SubTotal 2160 2160
3 ATHNER MP-31-003-019-001/47
(TEMNI) 		1731003000NRG24160520230044115 16/05/2023 SUKMRAM EVENEY 1731003WL002961 SUKMRAM EVENEY 00051 MAHB0000698 1224 1224 Processed 26/05/2023 836297509 SUKMRAMEVENEY BANK OF MAHARASHTRA(607387)
4 ATHNER MP-31-003-019-002/132
(TEMNI) 		1731003000NRG24160520230044117 16/05/2023 SIVLAL BHUSUMKAR 1731003WL002961 SIVLAL BHUSUMKAR 00051 MAHB0000698 1224 1224 Processed 26/05/2023 836297509 SIVLALBHUSUMKAR BANK OF MAHARASHTRA(607387)
5 ATHNER MP-31-003-019-002/164
(TEMNI) 		1731003000NRG24160520230044118 16/05/2023 KIRAN AMBADASH 1731003WL002961 KIRAN AMBADASH 00051 MAHB0000698 1224 1224 Processed 26/05/2023 836297509 KIRANAMBADASH BANK OF MAHARASHTRA(607387)
6 ATHNER MP-31-003-019-002/223-A
(TEMNI) 		1731003000NRG24160520230044120 16/05/2023 SHANTA SALAME 1731003WL002961 SHANTA SALAME 00051 MAHB0000698 1224 1224 Processed 26/05/2023 836297509 SHANTASALAME BANK OF MAHARASHTRA(607387)
7 ATHNER MP-31-003-019-002/224
(TEMNI) 		1731003000NRG24160520230044122 16/05/2023 BASANTI 1731003WL002961 BASANTI 00051 MAHB0000698 1224 1224 Processed 26/05/2023 836297509 BASANTI BANK OF MAHARASHTRA(607387)
8 ATHNER MP-31-003-019-002/224
(TEMNI) 		1731003000NRG24160520230044121 16/05/2023 RANGILAL EVENEY 1731003WL002961 RANGILAL EVENEY 00051 MAHB0000698 1224 1224 Processed 26/05/2023 836297509 RANGILALEVENEY BANK OF MAHARASHTRA(607387)
9 ATHNER MP-31-003-019-002/224-B
(TEMNI) 		1731003000NRG24160520230044123 16/05/2023 KANTA EVNE 1731003WL002961 KANTA EVNE 00051 MAHB0000698 1224 1224 Processed 26/05/2023 836297509 KANTAEVNE FINO PAYMENTS BANK LTD(608001)
10 ATHNER MP-31-003-019-002/227
(TEMNI) 		1731003000NRG24160520230044125 16/05/2023 MATHURA JHAMLAL 1731003WL002961 MATHURA JHAMLAL 00051 MAHB0000698 1224 1224 Processed 26/05/2023 836297509 MATHURAJHAMLAL BANK OF MAHARASHTRA(607387)
11 ATHNER MP-31-003-019-002/227-A
(TEMNI) 		1731003000NRG24160520230044126 16/05/2023 NATESHINGH NARRE 1731003WL002961 NATESHINGH NARRE 00051 MAHB0000698 1224 1224 Processed 26/05/2023 836297509 NATESHINGHNARRE BANK OF MAHARASHTRA(607387)
12 ATHNER MP-31-003-019-002/227-A
(TEMNI) 		1731003000NRG24160520230044127 16/05/2023 PUSHAPHA NARRE 1731003WL002961 PUSHAPHA NARRE 00051 MAHB0000698 1224 1224 Processed 26/05/2023 836297509 PUSHAPHANARRE STATE BANK OF INDIA(508548)
13 ATHNER MP-31-003-019-002/229
(TEMNI) 		1731003000NRG24160520230044128 16/05/2023 PUNA 1731003WL002961 PUNA 00051 MAHB0000698 1224 1224 Processed 26/05/2023 836297509 PUNA BANK OF MAHARASHTRA(607387)
14 ATHNER MP-31-003-019-002/232
(TEMNI) 		1731003000NRG24160520230044129 16/05/2023 SANTA KESHO SIRSHAM 1731003WL002961 SANTA KESHO SIRSHAM 00051 MAHB0000698 1224 1224 Processed 26/05/2023 836297509 SANTAKESHOSIRSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 ATHNER MP-31-003-019-002/264-B
(TEMNI) 		1731003000NRG24160520230044132 16/05/2023 MANNU BUDHU 1731003WL002961 MANNU BUDHU 00051 MAHB0000698 1224 1224 Processed 26/05/2023 836297509 MANNUBUDHU BANK OF MAHARASHTRA(607387)
16 ATHNER MP-31-003-019-002/264-B
(TEMNI) 		1731003000NRG24160520230044131 16/05/2023 MANNU BUDHU 1731003WL002961 MANNU BUDHU 00051 MAHB0000698 1224 1224 Processed 26/05/2023 836297509 MANNUBUDHU BANK OF MAHARASHTRA(607387)
17 ATHNER MP-31-003-019-002/266
(TEMNI) 		1731003000NRG24160520230044134 16/05/2023 INDIRA DHOTE 1731003WL002961 INDIRA DHOTE 00051 MAHB0000698 1224 1224 Processed 26/05/2023 836297509 INDIRADHOTE BANK OF MAHARASHTRA(607387)
18 ATHNER MP-31-003-019-002/266
(TEMNI) 		1731003000NRG24160520230044133 16/05/2023 SYAMRAV DHOTE 1731003WL002961 SYAMRAV DHOTE 00051 MAHB0000698 1224 1224 Processed 26/05/2023 836297509 SYAMRAVDHOTE BANK OF MAHARASHTRA(607387)
19 ATHNER MP-31-003-019-002/267
(TEMNI) 		1731003000NRG24160520230044135 16/05/2023 LALITA 1731003WL002961 LALITA 00051 MAHB0000698 1224 1224 Processed 26/05/2023 836297509 LALITA BANK OF MAHARASHTRA(607387)
20 ATHNER MP-31-003-019-002/289
(TEMNI) 		1731003000NRG24160520230044139 16/05/2023 INDRDEV 1731003WL002961 INDRDEV 00051 MAHB0000698 1224 1224 Processed 26/05/2023 836297509 INDRDEV BANK OF MAHARASHTRA(607387)
21 ATHNER MP-31-003-019-002/289
(TEMNI) 		1731003000NRG24160520230044138 16/05/2023 INDRDEV 1731003WL002961 INDRDEV 00051 MAHB0000698 1224 1224 Processed 26/05/2023 836297509 INDRDEV BANK OF MAHARASHTRA(607387)
22 ATHNER MP-31-003-019-002/289-A
(TEMNI) 		1731003000NRG24160520230044140 16/05/2023 BALDEV KAPSE 1731003WL002961 BALDEV KAPSE 00051 MAHB0000698 1224 1224 Processed 26/05/2023 836297509 BALDEVKAPSE CENTRAL BANK OF INDIA(607115)
23 ATHNER MP-31-003-019-002/289-A
(TEMNI) 		1731003000NRG24160520230044141 16/05/2023 SHINDHU 1731003WL002961 SHINDHU 00051 MAHB0000698 1224 1224 Processed 26/05/2023 836297509 SHINDHU BANK OF MAHARASHTRA(607387)
24 ATHNER MP-31-003-019-002/299
(TEMNI) 		1731003000NRG24160520230044142 16/05/2023 JIRU 1731003WL002961 JIRU 00051 MAHB0000698 1224 1224 Processed 26/05/2023 836297509 JIRU BANK OF MAHARASHTRA(607387)
25 ATHNER MP-31-003-019-002/312
(TEMNI) 		1731003000NRG24160520230044144 16/05/2023 SUNITA 1731003WL002961 SUNITA 00051 MAHB0000698 1224 1224 Processed 26/05/2023 836297509 SUNITA BANK OF MAHARASHTRA(607387)
26 ATHNER MP-31-003-019-002/340
(TEMNI) 		1731003000NRG24160520230044145 16/05/2023 KLA 1731003WL002961 KLA 00051 MAHB0000698 1224 1224 Processed 26/05/2023 836297509 KLA BANK OF MAHARASHTRA(607387)
27 ATHNER MP-31-003-019-002/341
(TEMNI) 		1731003000NRG24160520230044146 16/05/2023 PANDURANG 1731003WL002961 PANDURANG 00051 MAHB0000698 1224 1224 Processed 26/05/2023 836297509 PANDURANG CENTRAL BANK OF INDIA(607115)
28 ATHNER MP-31-003-019-002/348-A
(TEMNI) 		1731003000NRG24160520230044148 16/05/2023 ANSHIKA 1731003WL002961 ANSHIKA 00051 MAHB0000698 1224 1224 Processed 26/05/2023 836297509 ANSHIKA BANK OF MAHARASHTRA(607387)
29 ATHNER MP-31-003-019-002/352
(TEMNI) 		1731003000NRG24160520230044150 16/05/2023 KANTA 1731003WL002961 KANTA 00051 MAHB0000698 1224 1224 Processed 26/05/2023 836297509 KANTA BANK OF MAHARASHTRA(607387)
30 ATHNER MP-31-003-019-002/373
(TEMNI) 		1731003000NRG24160520230044151 16/05/2023 NEELWANTI KUMRE 1731003WL002961 NEELWANTI KUMRE 00051 MAHB0000698 1224 1224 Processed 26/05/2023 836297509 NEELWANTIKUMRE BANK OF MAHARASHTRA(607387)
31 ATHNER MP-31-003-019-002/376
(TEMNI) 		1731003000NRG24160520230044153 16/05/2023 NILESH KHANDHE 1731003WL002961 NILESH KHANDHE 00051 MAHB0000698 1224 1224 Processed 26/05/2023 836297509 NILESHKHANDHE BANK OF MAHARASHTRA(607387)
32 ATHNER MP-31-003-019-002/376-A
(TEMNI) 		1731003000NRG24160520230044154 16/05/2023 SONALI YADORAV 1731003WL002961 SONALI YADORAV 00051 MAHB0000698 1224 1224 Processed 26/05/2023 836297509 SONALIYADORAV BANK OF MAHARASHTRA(607387)
33 ATHNER MP-31-003-019-002/376-A
(TEMNI) 		1731003000NRG24160520230044155 16/05/2023 SONALI YADORAV 1731003WL002961 SONALI YADORAV 00051 MAHB0000698 1224 1224 Processed 26/05/2023 836297509 SONALIYADORAV BANK OF MAHARASHTRA(607387)
34 ATHNER MP-31-003-019-002/396
(TEMNI) 		1731003000NRG24160520230044156 16/05/2023 SOMLAL UIKEY 1731003WL002961 SOMLAL UIKEY 00051 MAHB0000698 1224 1224 Processed 26/05/2023 836297509 SOMLALUIKEY BANK OF MAHARASHTRA(607387)
35 ATHNER MP-31-003-019-002/400
(TEMNI) 		1731003000NRG24160520230044157 16/05/2023 URMILA 1731003WL002961 URMILA 00051 MAHB0000698 1224 1224 Processed 26/05/2023 836297509 URMILA BANK OF MAHARASHTRA(607387)
36 ATHNER MP-31-003-019-002/409
(TEMNI) 		1731003000NRG24160520230044158 16/05/2023 MUNNI 1731003WL002961 MUNNI 00051 MAHB0000698 1224 1224 Processed 26/05/2023 836297509 MUNNI BANK OF MAHARASHTRA(607387)
37 ATHNER MP-31-003-019-002/409-A
(TEMNI) 		1731003000NRG24160520230044159 16/05/2023 Bablu 1731003WL002961 Bablu 00051 MAHB0000698 1224 1224 Processed 26/05/2023 836297509 Bablu CENTRAL BANK OF INDIA(607115)
38 ATHNER MP-31-003-019-002/419-A
(TEMNI) 		1731003000NRG24160520230044160 16/05/2023 RAMDASH 1731003WL002961 RAMDASH 00051 MAHB0000698 1224 1224 Processed 26/05/2023 836297509 RAMDASH CENTRAL BANK OF INDIA(607115)
39 ATHNER MP-31-003-019-002/419-A
(TEMNI) 		1731003000NRG24160520230044161 16/05/2023 SARITA 1731003WL002961 SARITA 00051 MAHB0000698 1224 1224 Processed 26/05/2023 836297509 SARITA BANK OF MAHARASHTRA(607387)
40 ATHNER MP-31-003-019-002/421
(TEMNI) 		1731003000NRG24160520230044163 16/05/2023 RAJNI KAPSE 1731003WL002961 RAJNI KAPSE 00051 MAHB0000698 1224 1224 Processed 26/05/2023 836297509 RAJNIKAPSE BANK OF MAHARASHTRA(607387)
41 ATHNER MP-31-003-019-002/483
(TEMNI) 		1731003000NRG24160520230044164 16/05/2023 VANITA 1731003WL002961 VANITA 00051 MAHB0000698 1224 1224 Processed 26/05/2023 836297509 VANITA BANK OF MAHARASHTRA(607387)
42 ATHNER MP-31-003-019-002/603
(TEMNI) 		1731003000NRG24160520230044165 16/05/2023 GANESH BHALAVI 1731003WL002961 GANESH BHALAVI 00051 MAHB0000698 1224 1224 Processed 26/05/2023 836297509 GANESHBHALAVI BANK OF MAHARASHTRA(607387)
43 ATHNER MP-31-003-023-001/100
(KHAIRWADA) 		1731003000NRG24160520230043795 16/05/2023 RAMU CHATRU 1731003WL002946 RAMU CHATRU 00051 MAHB0000698 1326 1326 Processed 26/05/2023 836297509 RAMUCHATRU BANK OF MAHARASHTRA(607387)
44 ATHNER MP-31-003-023-001/158
(KHAIRWADA) 		1731003000NRG24160520230043799 16/05/2023 PRAMILA 1731003WL002946 PRAMILA 00051 MAHB0000698 1020 1020 Processed 26/05/2023 836297509 PRAMILA BANK OF MAHARASHTRA(607387)
45 ATHNER MP-31-003-023-001/177-A
(KHAIRWADA) 		1731003000NRG24160520230043800 16/05/2023 BALA 1731003WL002946 BALA 00051 MAHB0000698 816 816 Processed 26/05/2023 836297509 BALA BANK OF MAHARASHTRA(607387)
46 ATHNER MP-31-003-023-001/182
(KHAIRWADA) 		1731003000NRG24160520230043801 16/05/2023 LATA BAMNE 1731003WL002946 LATA BAMNE 00051 MAHB0000698 816 816 Processed 26/05/2023 836297509 LATABAMNE BANK OF MAHARASHTRA(607387)
47 ATHNER MP-31-003-023-001/189
(KHAIRWADA) 		1731003000NRG24160520230043803 16/05/2023 SAHEBRAV 1731003WL002946 SAHEBRAV 00051 MAHB0000698 1020 1020 Processed 26/05/2023 836297509 SAHEBRAV BANK OF MAHARASHTRA(607387)
48 ATHNER MP-31-003-023-001/189
(KHAIRWADA) 		1731003000NRG24160520230043802 16/05/2023 SAHEBRAV BARSKAR 1731003WL002946 SAHEBRAV BARSKAR 00051 MAHB0000698 1020 1020 Rejected 26/05/2023 836297509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 ATHNER MP-31-003-023-001/199-B
(KHAIRWADA) 		1731003000NRG24160520230043804 16/05/2023 GULABRAV 1731003WL002946 GULABRAV 00051 MAHB0000698 816 816 Processed 26/05/2023 836297509 GULABRAV BANK OF MAHARASHTRA(607387)
50 ATHNER MP-31-003-023-001/236
(KHAIRWADA) 		1731003000NRG24160520230043809 16/05/2023 ANJNA 1731003WL002946 ANJNA 00051 MAHB0000698 1326 1326 Processed 26/05/2023 836297509 ANJNA CENTRAL BANK OF INDIA(607115)
51 ATHNER MP-31-003-023-001/236
(KHAIRWADA) 		1731003000NRG24160520230043810 16/05/2023 DHRMEND RANDIN BAMNE 1731003WL002946 DHRMEND RANDIN BAMNE 00051 MAHB0000698 1326 1326 Processed 26/05/2023 836297509 DHRMENDRANDINBAMNE BANK OF MAHARASHTRA(607387)
52 ATHNER MP-31-003-023-001/236
(KHAIRWADA) 		1731003000NRG24160520230043807 16/05/2023 GOPIKA RAMADIN BAMNE 1731003WL002946 GOPIKA RAMADIN BAMNE 00051 MAHB0000698 1326 1326 Processed 26/05/2023 836297509 GOPIKARAMADINBAMNE BANK OF MAHARASHTRA(607387)
53 ATHNER MP-31-003-023-001/236
(KHAIRWADA) 		1731003000NRG24160520230043808 16/05/2023 KHUSHYAL BAMNE 1731003WL002946 KHUSHYAL BAMNE 00051 MAHB0000698 1326 1326 Processed 26/05/2023 836297509 KHUSHYALBAMNE STATE BANK OF INDIA(508548)
54 ATHNER MP-31-003-023-001/236
(KHAIRWADA) 		1731003000NRG24160520230043806 16/05/2023 RAMDIN 1731003WL002946 RAMDIN 00051 MAHB0000698 1326 1326 Processed 26/05/2023 836297509 RAMDIN BANK OF MAHARASHTRA(607387)
55 ATHNER MP-31-003-023-001/27
(KHAIRWADA) 		1731003000NRG24160520230043811 16/05/2023 UTTAMRAV CHADOKAR 1731003WL002946 UTTAMRAV CHADOKAR 00051 MAHB0000698 612 612 Processed 26/05/2023 836297509 UTTAMRAVCHADOKAR BANK OF MAHARASHTRA(607387)
56 ATHNER MP-31-003-023-001/30-A
(KHAIRWADA) 		1731003000NRG24160520230043812 16/05/2023 RAMESH 1731003WL002946 RAMESH 00051 MAHB0000698 612 612 Processed 26/05/2023 836297509 RAMESH BANK OF MAHARASHTRA(607387)
57 ATHNER MP-31-003-023-001/32-A
(KHAIRWADA) 		1731003000NRG24160520230043813 16/05/2023 DEVIKA 1731003WL002946 DEVIKA 00051 MAHB0000698 816 816 Processed 26/05/2023 836297509 DEVIKA BANK OF MAHARASHTRA(607387)
58 ATHNER MP-31-003-023-001/43
(KHAIRWADA) 		1731003000NRG24160520230043815 16/05/2023 SIVKALI KUMRE 1731003WL002946 SIVKALI KUMRE 00051 MAHB0000698 1020 1020 Processed 26/05/2023 836297509 SIVKALIKUMRE FINO PAYMENTS BANK LTD(608001)
59 ATHNER MP-31-003-023-001/68
(KHAIRWADA) 		1731003000NRG24160520230043817 16/05/2023 GENDI 1731003WL002946 GENDI 00051 MAHB0000698 1020 1020 Processed 26/05/2023 836297509 GENDI BANK OF MAHARASHTRA(607387)
60 ATHNER MP-31-003-023-001/68
(KHAIRWADA) 		1731003000NRG24160520230043816 16/05/2023 GULAB JAGAN KUMRE 1731003WL002946 GULAB JAGAN KUMRE 00051 MAHB0000698 1020 1020 Processed 26/05/2023 836297509 GULABJAGANKUMRE BANK OF MAHARASHTRA(607387)
61 ATHNER MP-31-003-023-001/7
(KHAIRWADA) 		1731003000NRG24160520230043818 16/05/2023 SADHU 1731003WL002946 SADHU 00051 MAHB0000698 1326 1326 Processed 26/05/2023 836297509 SADHU BANK OF MAHARASHTRA(607387)
62 ATHNER MP-31-003-023-001/8-A
(KHAIRWADA) 		1731003000NRG24160520230043820 16/05/2023 RAMAKALI DILIP 1731003WL002946 RAMAKALI DILIP 00051 MAHB0000698 1326 1326 Processed 26/05/2023 836297509 RAMAKALIDILIP BANK OF MAHARASHTRA(607387)
63 ATHNER MP-31-003-023-001/94
(KHAIRWADA) 		1731003000NRG24160520230043821 16/05/2023 CHENU 1731003WL002946 CHENU 00051 MAHB0000698 1020 1020 Processed 26/05/2023 836297509 CHENU BANK OF MAHARASHTRA(607387)
64 ATHNER MP-31-003-026-001/68
(UMARI) 		1731003000NRG24160520230044677 16/05/2023 RAMGNES DAMU DHIKAR 1731003WL003028 RAMGNES DAMU DHIKAR 00051 MAHB0000698 380 380 Processed 26/05/2023 836297509 RAMGNESDAMUDHIKAR BANK OF MAHARASHTRA(607387)
65 ATHNER MP-31-003-026-002/108
(UMARI) 		1731003000NRG24160520230044679 16/05/2023 ANKIT 1731003WL003028 ANKIT 00051 MAHB0000698 380 380 Processed 26/05/2023 836297509 ANKIT FINO PAYMENTS BANK LTD(608001)
66 ATHNER MP-31-003-026-002/108
(UMARI) 		1731003000NRG24160520230044678 16/05/2023 ANKIT 1731003WL003028 ANKIT 00051 MAHB0000698 380 380 Processed 26/05/2023 836297509 ANKIT FINO PAYMENTS BANK LTD(608001)
67 ATHNER MP-31-003-026-002/129-C
(UMARI) 		1731003000NRG24160520230044685 16/05/2023 SAMOTI 1731003WL003028 SAMOTI 00051 MAHB0000698 190 190 Processed 26/05/2023 836297509 SAMOTI BANK OF MAHARASHTRA(607387)
68 ATHNER MP-31-003-026-002/134
(UMARI) 		1731003000NRG24160520230044689 16/05/2023 BHIMRAJ 1731003WL003028 BHIMRAJ 00051 MAHB0000698 570 570 Processed 26/05/2023 836297509 BHIMRAJ BANK OF MAHARASHTRA(607387)
69 ATHNER MP-31-003-026-002/134
(UMARI) 		1731003000NRG24160520230044687 16/05/2023 BHIMRAJ 1731003WL003028 BHIMRAJ 00051 MAHB0000698 380 380 Processed 26/05/2023 836297509 BHIMRAJ BANK OF MAHARASHTRA(607387)
70 ATHNER MP-31-003-026-002/155-B
(UMARI) 		1731003000NRG24160520230044486 16/05/2023 MUNNILAL DYALAL PDAM 1731003WL003005 MUNNILAL DYALAL PDAM 00051 MAHB0000698 884 884 Processed 26/05/2023 836297509 MUNNILALDYALALPDAM BANK OF MAHARASHTRA(607387)
71 ATHNER MP-31-003-026-002/155-B
(UMARI) 		1731003000NRG24160520230044340 16/05/2023 MUNNILAL DYALAL PDAM 1731003WL002978 MUNNILAL DYALAL PDAM 00051 MAHB0000698 1326 1326 Processed 26/05/2023 836297509 MUNNILALDYALALPDAM BANK OF MAHARASHTRA(607387)
72 ATHNER MP-31-003-026-002/155-B
(UMARI) 		1731003000NRG24160520230044341 16/05/2023 SUNITA MUNNILAL PDAM 1731003WL002978 SUNITA MUNNILAL PDAM 00051 MAHB0000698 1326 1326 Processed 26/05/2023 836297509 SUNITAMUNNILALPDAM BANK OF MAHARASHTRA(607387)
73 ATHNER MP-31-003-026-002/155-B
(UMARI) 		1731003000NRG24160520230044487 16/05/2023 SUNITA MUNNILAL PDAM 1731003WL003005 SUNITA MUNNILAL PDAM 00051 MAHB0000698 884 884 Processed 26/05/2023 836297509 SUNITAMUNNILALPDAM BANK OF MAHARASHTRA(607387)
74 ATHNER MP-31-003-026-002/170
(UMARI) 		1731003000NRG24160520230044690 16/05/2023 JASO 1731003WL003028 JASO 00051 MAHB0000698 570 570 Processed 26/05/2023 836297509 JASO FINCARE SMALL FINANCE BANK LTD(608304)
75 ATHNER MP-31-003-026-002/171-B
(UMARI) 		1731003000NRG24160520230044692 16/05/2023 RAMPYARI 1731003WL003028 RAMPYARI 00051 MAHB0000698 570 570 Processed 26/05/2023 836297509 RAMPYARI BANK OF MAHARASHTRA(607387)
76 ATHNER MP-31-003-026-002/171-B
(UMARI) 		1731003000NRG24160520230044691 16/05/2023 YSWANTRAO CHATAN 1731003WL003028 YSWANTRAO CHATAN 00051 MAHB0000698 570 570 Processed 26/05/2023 836297509 YSWANTRAOCHATAN BANK OF MAHARASHTRA(607387)
77 ATHNER MP-31-003-026-002/180
(UMARI) 		1731003000NRG24160520230044488 16/05/2023 WAKU 1731003WL003005 WAKU 00051 MAHB0000698 884 884 Processed 26/05/2023 836297509 WAKU BANK OF MAHARASHTRA(607387)
78 ATHNER MP-31-003-026-002/180
(UMARI) 		1731003000NRG24160520230044342 16/05/2023 WAKU 1731003WL002978 WAKU 00051 MAHB0000698 1326 1326 Processed 26/05/2023 836297509 WAKU BANK OF MAHARASHTRA(607387)
79 ATHNER MP-31-003-026-002/185
(UMARI) 		1731003000NRG24160520230044343 16/05/2023 KAMLESH 1731003WL002978 KAMLESH 00051 MAHB0000698 1326 1326 Processed 26/05/2023 836297509 KAMLESH FINO PAYMENTS BANK LTD(608001)
80 ATHNER MP-31-003-026-002/185
(UMARI) 		1731003000NRG24160520230044489 16/05/2023 KAMLESH 1731003WL003005 KAMLESH 00051 MAHB0000698 884 884 Processed 26/05/2023 836297509 KAMLESH FINO PAYMENTS BANK LTD(608001)
81 ATHNER MP-31-003-026-002/185
(UMARI) 		1731003000NRG24160520230044694 16/05/2023 sumiya 1731003WL003028 sumiya 00051 MAHB0000698 570 570 Processed 26/05/2023 836297509 sumiya BANK OF MAHARASHTRA(607387)
82 ATHNER MP-31-003-026-002/208
(UMARI) 		1731003000NRG24160520230044490 16/05/2023 NADDU 1731003WL003005 NADDU 00051 MAHB0000698 884 884 Processed 26/05/2023 836297509 NADDU BANK OF MAHARASHTRA(607387)
83 ATHNER MP-31-003-026-002/208
(UMARI) 		1731003000NRG24160520230044344 16/05/2023 NADDU 1731003WL002978 NADDU 00051 MAHB0000698 1326 1326 Processed 26/05/2023 836297509 NADDU BANK OF MAHARASHTRA(607387)
84 ATHNER MP-31-003-026-002/217-B
(UMARI) 		1731003000NRG24160520230044696 16/05/2023 LATA GUDDHO 1731003WL003028 LATA GUDDHO 00051 MAHB0000698 570 570 Processed 26/05/2023 836297509 LATAGUDDHO BANK OF MAHARASHTRA(607387)
85 ATHNER MP-31-003-026-002/235
(UMARI) 		1731003000NRG24160520230044697 16/05/2023 bharti 1731003WL003028 bharti 00051 MAHB0000698 570 570 Processed 26/05/2023 836297509 bharti BANK OF MAHARASHTRA(607387)
86 ATHNER MP-31-003-026-002/243
(UMARI) 		1731003000NRG24160520230044491 16/05/2023 SESRAVO 1731003WL003005 SESRAVO 00051 MAHB0000698 663 663 Processed 26/05/2023 836297509 SESRAVO BANK OF MAHARASHTRA(607387)
87 ATHNER MP-31-003-026-002/243
(UMARI) 		1731003000NRG24160520230044345 16/05/2023 SESRAVO 1731003WL002978 SESRAVO 00051 MAHB0000698 1326 1326 Processed 26/05/2023 836297509 SESRAVO BANK OF MAHARASHTRA(607387)
88 ATHNER MP-31-003-026-002/248
(UMARI) 		1731003000NRG24160520230044698 16/05/2023 ANIRUDDH GHODE 1731003WL003028 ANIRUDDH GHODE 00051 MAHB0000698 570 570 Rejected 26/05/2023 836297509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 ATHNER MP-31-003-026-002/248
(UMARI) 		1731003000NRG24160520230044699 16/05/2023 MAYURI 1731003WL003028 MAYURI 00051 MAHB0000698 570 570 Processed 26/05/2023 836297509 MAYURI BANK OF MAHARASHTRA(607387)
90 ATHNER MP-31-003-026-002/278
(UMARI) 		1731003000NRG24160520230044700 16/05/2023 RAMRATI 1731003WL003028 RAMRATI 00051 MAHB0000698 570 570 Processed 26/05/2023 836297509 RAMRATI BANK OF MAHARASHTRA(607387)
91 ATHNER MP-31-003-026-002/373
(UMARI) 		1731003000NRG24160520230044492 16/05/2023 KISANLAL 1731003WL003005 KISANLAL 00051 MAHB0000698 663 663 Processed 26/05/2023 836297509 KISANLAL BANK OF MAHARASHTRA(607387)
92 ATHNER MP-31-003-026-002/373
(UMARI) 		1731003000NRG24160520230044346 16/05/2023 KISANLAL 1731003WL002978 KISANLAL 00051 MAHB0000698 1326 1326 Processed 26/05/2023 836297509 KISANLAL BANK OF MAHARASHTRA(607387)
93 ATHNER MP-31-003-026-002/373
(UMARI) 		1731003000NRG24160520230044701 16/05/2023 SUSHILA 1731003WL003028 SUSHILA 00051 MAHB0000698 570 570 Processed 26/05/2023 836297509 SUSHILA BANK OF MAHARASHTRA(607387)
94 ATHNER MP-31-003-026-002/374
(UMARI) 		1731003000NRG24160520230044494 16/05/2023 AJAY 1731003WL003005 AJAY 00051 MAHB0000698 663 663 Processed 26/05/2023 836297509 AJAY FINO PAYMENTS BANK LTD(608001)
95 ATHNER MP-31-003-026-002/374
(UMARI) 		1731003000NRG24160520230044348 16/05/2023 AJAY 1731003WL002978 AJAY 00051 MAHB0000698 1326 1326 Processed 26/05/2023 836297509 AJAY FINO PAYMENTS BANK LTD(608001)
96 ATHNER MP-31-003-026-002/381
(UMARI) 		1731003000NRG24160520230044702 16/05/2023 JIVATU TEKAM SUMMTE 1731003WL003028 JIVATU TEKAM SUMMTE 00051 MAHB0000698 380 380 Processed 26/05/2023 836297509 JIVATUTEKAMSUMMTE BANK OF MAHARASHTRA(607387)
97 ATHNER MP-31-003-026-003/259
(UMARI) 		1731003000NRG24160520230044800 16/05/2023 PREM 1731003WL003035 PREM 00051 MAHB0000698 1326 1326 Processed 26/05/2023 836297509 PREM BANK OF MAHARASHTRA(607387)
98 ATHNER MP-31-003-026-003/266-A
(UMARI) 		1731003000NRG24160520230044802 16/05/2023 PRMILA 1731003WL003035 PRMILA 00051 MAHB0000698 1326 1326 Processed 26/05/2023 836297509 PRMILA BANK OF MAHARASHTRA(607387)
99 ATHNER MP-31-003-026-003/275-A
(UMARI) 		1731003000NRG24160520230044805 16/05/2023 RAMPIYARI 1731003WL003035 RAMPIYARI 00051 MAHB0000698 1326 1326 Processed 26/05/2023 836297509 RAMPIYARI BANK OF MAHARASHTRA(607387)
100 ATHNER MP-31-003-026-003/276
(UMARI) 		1731003000NRG24160520230044806 16/05/2023 KAMALA SOMESINGH 1731003WL003035 KAMALA SOMESINGH 00051 MAHB0000698 1326 1326 Processed 26/05/2023 836297509 KAMALASOMESINGH BANK OF MAHARASHTRA(607387)
101 ATHNER MP-31-003-026-003/289
(UMARI) 		1731003000NRG24160520230044808 16/05/2023 BIRAJ 1731003WL003035 BIRAJ 00051 MAHB0000698 1326 1326 Processed 26/05/2023 836297509 BIRAJ BANK OF MAHARASHTRA(607387)
102 ATHNER MP-31-003-026-003/291-B
(UMARI) 		1731003000NRG24160520230044809 16/05/2023 RAMMO 1731003WL003035 RAMMO 00051 MAHB0000698 1326 1326 Processed 26/05/2023 836297509 RAMMO BANK OF MAHARASHTRA(607387)
103 ATHNER MP-31-003-026-003/294
(UMARI) 		1731003000NRG24160520230044810 16/05/2023 SAJANTI 1731003WL003035 SAJANTI 00051 MAHB0000698 1326 1326 Processed 26/05/2023 836297509 SAJANTI BANK OF MAHARASHTRA(607387)
104 ATHNER MP-31-003-026-003/324
(UMARI) 		1731003000NRG24160520230044812 16/05/2023 DIPAK 1731003WL003035 DIPAK 00051 MAHB0000698 1326 1326 Processed 26/05/2023 836297509 DIPAK BANK OF MAHARASHTRA(607387)
105 ATHNER MP-31-003-026-003/338
(UMARI) 		1731003000NRG24160520230044814 16/05/2023 VASUDEV 1731003WL003035 VASUDEV 00051 MAHB0000698 1326 1326 Processed 26/05/2023 836297509 VASUDEV BANK OF MAHARASHTRA(607387)
106 ATHNER MP-31-003-026-003/341-A
(UMARI) 		1731003000NRG24160520230044815 16/05/2023 ANITA 1731003WL003035 ANITA 00051 MAHB0000698 1326 1326 Processed 26/05/2023 836297509 ANITA BANK OF MAHARASHTRA(607387)
107 ATHNER MP-31-003-026-003/346-A
(UMARI) 		1731003000NRG24160520230044816 16/05/2023 SANJAY 1731003WL003035 SANJAY 00051 MAHB0000698 1326 1326 Processed 26/05/2023 836297509 SANJAY BANK OF MAHARASHTRA(607387)
108 ATHNER MP-31-003-026-003/357
(UMARI) 		1731003000NRG24160520230044818 16/05/2023 FULVANTA GULAB 1731003WL003035 FULVANTA GULAB 00051 MAHB0000698 1326 1326 Processed 26/05/2023 836297509 FULVANTAGULAB BANK OF MAHARASHTRA(607387)
109 ATHNER MP-31-003-026-003/357
(UMARI) 		1731003000NRG24160520230044817 16/05/2023 GULAB SAKAL 1731003WL003035 GULAB SAKAL 00051 MAHB0000698 1105 1105 Processed 26/05/2023 836297509 GULABSAKAL BANK OF MAHARASHTRA(607387)
110 ATHNER MP-31-003-026-003/429
(UMARI) 		1731003000NRG24160520230044819 16/05/2023 ANITA 1731003WL003035 ANITA 00051 MAHB0000698 1105 1105 Processed 26/05/2023 836297509 ANITA BANK OF MAHARASHTRA(607387)
SubTotal 114695 114695
111 ATHNER MP-31-003-019-002/268-A
(TEMNI) 		1731003000NRG24160520230044137 16/05/2023 MAMTA DHOTE 1731003WL002961 MAMTA DHOTE 00089 CBIN0280759 1224 1224 Processed 26/05/2023 836297509 MAMTADHOTE BANK OF MAHARASHTRA(607387)
112 ATHNER MP-31-003-019-002/268-A
(TEMNI) 		1731003000NRG24160520230044136 16/05/2023 VIJAY DHOTE 1731003WL002961 VIJAY DHOTE 00089 CBIN0280759 1224 1224 Processed 26/05/2023 836297509 VIJAYDHOTE STATE BANK OF INDIA(508548)
SubTotal 2448 2448
113 ATHNER MP-31-003-006-001/242
(GARGUD RAIYAT) 		1731003000NRG24160520230044373 16/05/2023 SHIVRATAN ISHWAR KUMRE 1731003WL002984 SHIVRATAN ISHWAR KUMRE 00089 CBIN0281585 1326 1326 Processed 26/05/2023 836297509 SHIVRATANISHWARKUMRE CENTRAL BANK OF INDIA(607115)
114 ATHNER MP-31-003-006-002/324-A
(GARGUD RAIYAT) 		1731003000NRG24160520230044404 16/05/2023 SUNLI 1731003WL002984 SUNLI 00089 CBIN0281585 1326 1326 Processed 26/05/2023 836297509 SUNLI CENTRAL BANK OF INDIA(607115)
115 ATHNER MP-31-003-019-001/47
(TEMNI) 		1731003000NRG24160520230044116 16/05/2023 RAVIRAJ 1731003WL002961 RAVIRAJ 00089 CBIN0281585 1224 1224 Processed 26/05/2023 836297509 RAVIRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
116 ATHNER MP-31-003-023-001/199-B
(KHAIRWADA) 		1731003000NRG24160520230043805 16/05/2023 SANGITA GULABRAO 1731003WL002946 SANGITA GULABRAO 00089 CBIN0281585 1020 1020 Processed 26/05/2023 836297509 SANGITAGULABRAO CENTRAL BANK OF INDIA(607115)
117 ATHNER MP-31-003-033-002/390
(DHAMORI) 		1731003000NRG24160520230043564 16/05/2023 KAMAL BANDU BANAIT 1731003WL002907 KAMAL BANDU BANAIT 00089 CBIN0281585 1105 1105 Processed 26/05/2023 836297509 KAMALBANDUBANAIT CENTRAL BANK OF INDIA(607115)
118 ATHNER MP-31-003-044-002/194
(BORPANI) 		1731003044NRG24160520230043761 16/05/2023 ARUN 1731003044WL002943 ARUN 00089 CBIN0281585 1080 1080 Processed 26/05/2023 836297509 ARUN CENTRAL BANK OF INDIA(607115)
SubTotal 7081 7081
119 ATHNER MP-31-003-044-002/127
(BORPANI) 		1731003044NRG24160520230043756 16/05/2023 NATTHU FAGANA 1731003044WL002943 NATTHU FAGANA 00089 CBIN0282032 1080 1080 Processed 26/05/2023 836297509 NATTHUFAGANA CENTRAL BANK OF INDIA(607115)
120 ATHNER MP-31-003-044-002/176-B
(BORPANI) 		1731003044NRG24160520230043759 16/05/2023 YASHWNTI SALAME 1731003044WL002943 YASHWNTI SALAME 00089 CBIN0282032 1080 1080 Processed 26/05/2023 836297509 YASHWNTISALAME CENTRAL BANK OF INDIA(607115)
121 ATHNER MP-31-003-044-003/255
(BORPANI) 		1731003044NRG24160520230043763 16/05/2023 PRAMILA EVANE 1731003044WL002943 PRAMILA EVANE 00089 CBIN0282032 1200 1200 Processed 26/05/2023 836297509 PRAMILAEVANE CENTRAL BANK OF INDIA(607115)
122 ATHNER MP-31-003-044-003/261
(BORPANI) 		1731003044NRG24160520230043765 16/05/2023 KRISHNARAO DHURWE 1731003044WL002943 KRISHNARAO DHURWE 00089 CBIN0282032 1080 1080 Processed 26/05/2023 836297509 KRISHNARAODHURWE FINO PAYMENTS BANK LTD(608001)
123 ATHNER MP-31-003-044-003/278
(BORPANI) 		1731003044NRG24160520230043768 16/05/2023 MALTI GIRMU UIKEY 1731003044WL002943 MALTI GIRMU UIKEY 00089 CBIN0282032 1080 1080 Processed 26/05/2023 836297509 MALTIGIRMUUIKEY CENTRAL BANK OF INDIA(607115)
124 ATHNER MP-31-003-044-003/278
(BORPANI) 		1731003044NRG24160520230043767 16/05/2023 SUNDO BHUTA UIKEY 1731003044WL002943 SUNDO BHUTA UIKEY 00089 CBIN0282032 1080 1080 Processed 26/05/2023 836297509 SUNDOBHUTAUIKEY CENTRAL BANK OF INDIA(607115)
125 ATHNER MP-31-003-044-003/278-A
(BORPANI) 		1731003044NRG24160520230043769 16/05/2023 REKHA PURANLAL UIKEY 1731003044WL002943 REKHA PURANLAL UIKEY 00089 CBIN0282032 1080 1080 Processed 26/05/2023 836297509 REKHAPURANLALUIKEY CENTRAL BANK OF INDIA(607115)
126 ATHNER MP-31-003-044-003/281
(BORPANI) 		1731003044NRG24160520230043770 16/05/2023 ASHA KUMRE 1731003044WL002943 ASHA KUMRE 00089 CBIN0282032 1080 1080 Processed 26/05/2023 836297509 ASHAKUMRE CENTRAL BANK OF INDIA(607115)
127 ATHNER MP-31-003-044-003/285
(BORPANI) 		1731003044NRG24160520230043771 16/05/2023 MODDE EVANE 1731003044WL002943 MODDE EVANE 00089 CBIN0282032 1200 1200 Processed 26/05/2023 836297509 MODDEEVANE CENTRAL BANK OF INDIA(607115)
128 ATHNER MP-31-003-044-003/287-B
(BORPANI) 		1731003044NRG24160520230043772 16/05/2023 ARJUN 1731003044WL002943 ARJUN 00089 CBIN0282032 1200 1200 Processed 26/05/2023 836297509 ARJUN CENTRAL BANK OF INDIA(607115)
129 ATHNER MP-31-003-044-003/317
(BORPANI) 		1731003044NRG24160520230043774 16/05/2023 BHURA UIKEY 1731003044WL002943 BHURA UIKEY 00089 CBIN0282032 1080 1080 Processed 26/05/2023 836297509 BHURAUIKEY CENTRAL BANK OF INDIA(607115)
130 ATHNER MP-31-003-044-003/325-A
(BORPANI) 		1731003044NRG24160520230043775 16/05/2023 DILIP RAMMAT EVANE 1731003044WL002943 DILIP RAMMAT EVANE 00089 CBIN0282032 1080 1080 Processed 26/05/2023 836297509 DILIPRAMMATEVANE CENTRAL BANK OF INDIA(607115)
SubTotal 13320 13320
131 ATHNER MP-31-003-012-001/726
(HIDLI) 		1731003000NRG24160520230044600 16/05/2023 Fulvanti Dhurve 1731003WL003015 Fulvanti Dhurve 00089 CBIN0282184 408 408 Processed 26/05/2023 836297509 FulvantiDhurve CENTRAL BANK OF INDIA(607115)
SubTotal 408 408
132 ATHNER MP-31-003-006-001/111
(GARGUD RAIYAT) 		1731003000NRG24160520230044358 16/05/2023 BABITA BHONDULAL KUMRE 1731003WL002984 BABITA BHONDULAL KUMRE 00089 CBIN0282773 1326 1326 Processed 26/05/2023 836297509 BABITABHONDULALKUMRE CENTRAL BANK OF INDIA(607115)
133 ATHNER MP-31-003-006-001/122
(GARGUD RAIYAT) 		1731003000NRG24150520230043418 16/05/2023 NEHRU 1731003WL002898 NEHRU 00089 CBIN0282773 612 612 Processed 26/05/2023 836297509 NEHRU CENTRAL BANK OF INDIA(607115)
134 ATHNER MP-31-003-006-001/122
(GARGUD RAIYAT) 		1731003000NRG24150520230043419 16/05/2023 RAMIYA 1731003WL002898 RAMIYA 00089 CBIN0282773 612 612 Processed 26/05/2023 836297509 RAMIYA CENTRAL BANK OF INDIA(607115)
135 ATHNER MP-31-003-006-001/127
(GARGUD RAIYAT) 		1731003000NRG24160520230044359 16/05/2023 SUNITA 1731003WL002984 SUNITA 00089 CBIN0282773 1326 1326 Processed 26/05/2023 836297509 SUNITA CENTRAL BANK OF INDIA(607115)
136 ATHNER MP-31-003-006-001/183
(GARGUD RAIYAT) 		1731003000NRG24160520230044362 16/05/2023 JHAMSING 1731003WL002984 JHAMSING 00089 CBIN0282773 1326 1326 Processed 26/05/2023 836297509 JHAMSING CENTRAL BANK OF INDIA(607115)
137 ATHNER MP-31-003-006-001/183-A
(GARGUD RAIYAT) 		1731003000NRG24160520230044363 16/05/2023 RAJIRAM JHAMSING KAWDE 1731003WL002984 RAJIRAM JHAMSING KAWDE 00089 CBIN0282773 1326 1326 Processed 26/05/2023 836297509 RAJIRAMJHAMSINGKAWDE CENTRAL BANK OF INDIA(607115)
138 ATHNER MP-31-003-006-001/215
(GARGUD RAIYAT) 		1731003000NRG24160520230044364 16/05/2023 MANOLAL 1731003WL002984 MANOLAL 00089 CBIN0282773 570 570 Processed 26/05/2023 836297509 MANOLAL FINO PAYMENTS BANK LTD(608001)
139 ATHNER MP-31-003-006-001/215
(GARGUD RAIYAT) 		1731003000NRG24160520230044365 16/05/2023 SUGGA MANNULA EDPACHE 1731003WL002984 SUGGA MANNULA EDPACHE 00089 CBIN0282773 570 570 Processed 26/05/2023 836297509 SUGGAMANNULAEDPACHE CENTRAL BANK OF INDIA(607115)
140 ATHNER MP-31-003-006-001/22
(GARGUD RAIYAT) 		1731003000NRG24160520230044366 16/05/2023 KAMODA 1731003WL002984 KAMODA 00089 CBIN0282773 570 570 Processed 26/05/2023 836297509 KAMODA CENTRAL BANK OF INDIA(607115)
141 ATHNER MP-31-003-006-001/237
(GARGUD RAIYAT) 		1731003000NRG24160520230044371 16/05/2023 JHALSING 1731003WL002984 JHALSING 00089 CBIN0282773 1326 1326 Processed 26/05/2023 836297509 JHALSING CENTRAL BANK OF INDIA(607115)
142 ATHNER MP-31-003-006-001/242
(GARGUD RAIYAT) 		1731003000NRG24160520230044372 16/05/2023 LEELA 1731003WL002984 LEELA 00089 CBIN0282773 1326 1326 Processed 26/05/2023 836297509 LEELA CENTRAL BANK OF INDIA(607115)
143 ATHNER MP-31-003-006-001/249
(GARGUD RAIYAT) 		1731003000NRG24160520230044374 16/05/2023 SUNIL 1731003WL002984 SUNIL 00089 CBIN0282773 1326 1326 Processed 26/05/2023 836297509 SUNIL CENTRAL BANK OF INDIA(607115)
144 ATHNER MP-31-003-006-001/249
(GARGUD RAIYAT) 		1731003000NRG24160520230044375 16/05/2023 SUNIL MOTIRAM VATKE 1731003WL002984 SUNIL MOTIRAM VATKE 00089 CBIN0282773 1326 1326 Processed 26/05/2023 836297509 SUNILMOTIRAMVATKE CENTRAL BANK OF INDIA(607115)
145 ATHNER MP-31-003-006-001/267
(GARGUD RAIYAT) 		1731003000NRG24160520230044377 16/05/2023 KATO SANTU PANDRAM 1731003WL002984 KATO SANTU PANDRAM 00089 CBIN0282773 1326 1326 Processed 26/05/2023 836297509 KATOSANTUPANDRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
146 ATHNER MP-31-003-006-001/267
(GARGUD RAIYAT) 		1731003000NRG24160520230044376 16/05/2023 SANTU 1731003WL002984 SANTU 00089 CBIN0282773 1326 1326 Processed 26/05/2023 836297509 SANTU CENTRAL BANK OF INDIA(607115)
147 ATHNER MP-31-003-006-001/279
(GARGUD RAIYAT) 		1731003000NRG24160520230044379 16/05/2023 NANDA 1731003WL002984 NANDA 00089 CBIN0282773 1326 1326 Processed 26/05/2023 836297509 NANDA CENTRAL BANK OF INDIA(607115)
148 ATHNER MP-31-003-006-001/33
(GARGUD RAIYAT) 		1731003000NRG24160520230044380 16/05/2023 RAMDAYAL 1731003WL002984 RAMDAYAL 00089 CBIN0282773 1326 1326 Processed 26/05/2023 836297509 RAMDAYAL CENTRAL BANK OF INDIA(607115)
149 ATHNER MP-31-003-006-001/338
(GARGUD RAIYAT) 		1731003000NRG24160520230044381 16/05/2023 OMKAR 1731003WL002984 OMKAR 00089 CBIN0282773 1326 1326 Processed 26/05/2023 836297509 OMKAR FINO PAYMENTS BANK LTD(608001)
150 ATHNER MP-31-003-006-001/343
(GARGUD RAIYAT) 		1731003000NRG24160520230044383 16/05/2023 CHAMPA KUMRE 1731003WL002984 CHAMPA KUMRE 00089 CBIN0282773 1326 1326 Processed 26/05/2023 836297509 CHAMPAKUMRE FINCARE SMALL FINANCE BANK LTD(608304)
151 ATHNER MP-31-003-006-001/343
(GARGUD RAIYAT) 		1731003000NRG24160520230044382 16/05/2023 YASHAVANT KMRE 1731003WL002984 YASHAVANT KMRE 00089 CBIN0282773 1326 1326 Processed 26/05/2023 836297509 YASHAVANTKMRE STATE BANK OF INDIA(508548)
152 ATHNER MP-31-003-006-001/349
(GARGUD RAIYAT) 		1731003000NRG24160520230044384 16/05/2023 RAMDIN 1731003WL002984 RAMDIN 00089 CBIN0282773 1326 1326 Processed 26/05/2023 836297509 RAMDIN CENTRAL BANK OF INDIA(607115)
153 ATHNER MP-31-003-006-001/353
(GARGUD RAIYAT) 		1731003000NRG24160520230044385 16/05/2023 SANTOSH 1731003WL002984 SANTOSH 00089 CBIN0282773 1326 1326 Processed 26/05/2023 836297509 SANTOSH CENTRAL BANK OF INDIA(607115)
154 ATHNER MP-31-003-006-001/399
(GARGUD RAIYAT) 		1731003000NRG24160520230044387 16/05/2023 Sukhawanti Watke 1731003WL002984 Sukhawanti Watke 00089 CBIN0282773 1326 1326 Processed 26/05/2023 836297509 SukhawantiWatke CENTRAL BANK OF INDIA(607115)
155 ATHNER MP-31-003-006-001/399
(GARGUD RAIYAT) 		1731003000NRG24160520230044386 16/05/2023 SUKWANTI 1731003WL002984 SUKWANTI 00089 CBIN0282773 1326 1326 Processed 26/05/2023 836297509 SUKWANTI FINO PAYMENTS BANK LTD(608001)
156 ATHNER MP-31-003-006-001/405-A
(GARGUD RAIYAT) 		1731003000NRG24160520230044388 16/05/2023 DHANRAJ 1731003WL002984 DHANRAJ 00089 CBIN0282773 1326 1326 Processed 26/05/2023 836297509 DHANRAJ CENTRAL BANK OF INDIA(607115)
157 ATHNER MP-31-003-006-001/424
(GARGUD RAIYAT) 		1731003000NRG24160520230044389 16/05/2023 ROSHANI PANDRAM 1731003WL002984 ROSHANI PANDRAM 00089 CBIN0282773 221 221 Processed 26/05/2023 836297509 ROSHANIPANDRAM CENTRAL BANK OF INDIA(607115)
158 ATHNER MP-31-003-006-001/426
(GARGUD RAIYAT) 		1731003000NRG24160520230044390 16/05/2023 SUGANTI BABULAL EVANE 1731003WL002984 SUGANTI BABULAL EVANE 00089 CBIN0282773 1326 1326 Processed 26/05/2023 836297509 SUGANTIBABULALEVANE CENTRAL BANK OF INDIA(607115)
159 ATHNER MP-31-003-006-001/433
(GARGUD RAIYAT) 		1731003000NRG24160520230044391 16/05/2023 SHIERAM 1731003WL002984 SHIERAM 00089 CBIN0282773 1326 1326 Processed 26/05/2023 836297509 SHIERAM CENTRAL BANK OF INDIA(607115)
160 ATHNER MP-31-003-006-001/450
(GARGUD RAIYAT) 		1731003000NRG24160520230044393 16/05/2023 Najarsing Kawade 1731003WL002984 Najarsing Kawade 00089 CBIN0282773 1326 1326 Processed 26/05/2023 836297509 NajarsingKawade CENTRAL BANK OF INDIA(607115)
161 ATHNER MP-31-003-006-001/450
(GARGUD RAIYAT) 		1731003000NRG24160520230044394 16/05/2023 PUNAM 1731003WL002984 PUNAM 00089 CBIN0282773 1326 1326 Processed 26/05/2023 836297509 PUNAM CENTRAL BANK OF INDIA(607115)
162 ATHNER MP-31-003-006-001/51
(GARGUD RAIYAT) 		1731003000NRG24160520230044395 16/05/2023 RUKMANA 1731003WL002984 RUKMANA 00089 CBIN0282773 1326 1326 Processed 26/05/2023 836297509 RUKMANA BANK OF BARODA(606985)
163 ATHNER MP-31-003-006-001/52
(GARGUD RAIYAT) 		1731003000NRG24160520230044396 16/05/2023 MADHU 1731003WL002984 MADHU 00089 CBIN0282773 1326 1326 Processed 26/05/2023 836297509 MADHU CENTRAL BANK OF INDIA(607115)
164 ATHNER MP-31-003-006-001/58
(GARGUD RAIYAT) 		1731003000NRG24160520230044397 16/05/2023 NAKAL 1731003WL002984 NAKAL 00089 CBIN0282773 884 884 Processed 26/05/2023 836297509 NAKAL FINO PAYMENTS BANK LTD(608001)
165 ATHNER MP-31-003-006-001/62
(GARGUD RAIYAT) 		1731003000NRG24160520230044398 16/05/2023 GANJAN 1731003WL002984 GANJAN 00089 CBIN0282773 1326 1326 Processed 26/05/2023 836297509 GANJAN CENTRAL BANK OF INDIA(607115)
166 ATHNER MP-31-003-006-001/81
(GARGUD RAIYAT) 		1731003000NRG24160520230044399 16/05/2023 RAMESH 1731003WL002984 RAMESH 00089 CBIN0282773 1326 1326 Processed 26/05/2023 836297509 RAMESH CENTRAL BANK OF INDIA(607115)
167 ATHNER MP-31-003-006-001/81
(GARGUD RAIYAT) 		1731003000NRG24160520230044400 16/05/2023 SAIYVANTI 1731003WL002984 SAIYVANTI 00089 CBIN0282773 1326 1326 Processed 26/05/2023 836297509 SAIYVANTI CENTRAL BANK OF INDIA(607115)
168 ATHNER MP-31-003-006-001/90
(GARGUD RAIYAT) 		1731003000NRG24160520230044401 16/05/2023 RAMTU SHYAMLAL 1731003WL002984 RAMTU SHYAMLAL 00089 CBIN0282773 1326 1326 Processed 26/05/2023 836297509 RAMTUSHYAMLAL CENTRAL BANK OF INDIA(607115)
169 ATHNER MP-31-003-006-002/324
(GARGUD RAIYAT) 		1731003000NRG24160520230044402 16/05/2023 KAMALSING 1731003WL002984 KAMALSING 00089 CBIN0282773 1326 1326 Processed 26/05/2023 836297509 KAMALSING FINO PAYMENTS BANK LTD(608001)
170 ATHNER MP-31-003-006-002/324
(GARGUD RAIYAT) 		1731003000NRG24160520230044403 16/05/2023 RAMMO 1731003WL002984 RAMMO 00089 CBIN0282773 1326 1326 Processed 26/05/2023 836297509 RAMMO CENTRAL BANK OF INDIA(607115)
171 ATHNER MP-31-003-012-001/10
(HIDLI) 		1731003000NRG24160520230044558 16/05/2023 CHANDU 1731003WL003015 CHANDU 00089 CBIN0282773 1224 1224 Processed 26/05/2023 836297509 CHANDU CENTRAL BANK OF INDIA(607115)
172 ATHNER MP-31-003-012-001/116
(HIDLI) 		1731003000NRG24160520230044559 16/05/2023 Laxmi 1731003WL003015 Laxmi 00089 CBIN0282773 1020 1020 Processed 26/05/2023 836297509 Laxmi CENTRAL BANK OF INDIA(607115)
173 ATHNER MP-31-003-012-001/128
(HIDLI) 		1731003000NRG24160520230044560 16/05/2023 SAKKE 1731003WL003015 SAKKE 00089 CBIN0282773 1020 1020 Processed 26/05/2023 836297509 SAKKE CENTRAL BANK OF INDIA(607115)
174 ATHNER MP-31-003-012-001/128
(HIDLI) 		1731003000NRG24160520230044561 16/05/2023 VMLA 1731003WL003015 VMLA 00089 CBIN0282773 1020 1020 Processed 26/05/2023 836297509 VMLA CENTRAL BANK OF INDIA(607115)
175 ATHNER MP-31-003-012-001/153
(HIDLI) 		1731003000NRG24160520230044562 16/05/2023 Saroj 1731003WL003015 Saroj 00089 CBIN0282773 1224 1224 Processed 26/05/2023 836297509 Saroj CENTRAL BANK OF INDIA(607115)
176 ATHNER MP-31-003-012-001/166
(HIDLI) 		1731003000NRG24160520230044563 16/05/2023 luta rakhade 1731003WL003015 luta rakhade 00089 CBIN0282773 1224 1224 Processed 26/05/2023 836297509 lutarakhade CENTRAL BANK OF INDIA(607115)
177 ATHNER MP-31-003-012-001/211
(HIDLI) 		1731003000NRG24160520230044564 16/05/2023 UMEDA 1731003WL003015 UMEDA 00089 CBIN0282773 1020 1020 Processed 26/05/2023 836297509 UMEDA CENTRAL BANK OF INDIA(607115)
178 ATHNER MP-31-003-012-001/221-A
(HIDLI) 		1731003000NRG24160520230044565 16/05/2023 LAXAMAN 1731003WL003015 LAXAMAN 00089 CBIN0282773 1020 1020 Processed 26/05/2023 836297509 LAXAMAN CENTRAL BANK OF INDIA(607115)
179 ATHNER MP-31-003-012-001/221-A
(HIDLI) 		1731003000NRG24160520230044566 16/05/2023 manotee 1731003WL003015 manotee 00089 CBIN0282773 1224 1224 Processed 26/05/2023 836297509 manotee CENTRAL BANK OF INDIA(607115)
180 ATHNER MP-31-003-012-001/224
(HIDLI) 		1731003000NRG24160520230044567 16/05/2023 neha 1731003WL003015 neha 00089 CBIN0282773 1020 1020 Processed 26/05/2023 836297509 neha CENTRAL BANK OF INDIA(607115)
181 ATHNER MP-31-003-012-001/232
(HIDLI) 		1731003000NRG24160520230044537 16/05/2023 DULARI 1731003WL003013 DULARI 00089 CBIN0282773 1000 1000 Processed 26/05/2023 836297509 DULARI CENTRAL BANK OF INDIA(607115)
182 ATHNER MP-31-003-012-001/232-a
(HIDLI) 		1731003000NRG24160520230044538 16/05/2023 ROSHNI 1731003WL003013 ROSHNI 00089 CBIN0282773 1000 1000 Processed 26/05/2023 836297509 ROSHNI CENTRAL BANK OF INDIA(607115)
183 ATHNER MP-31-003-012-001/25
(HIDLI) 		1731003000NRG24160520230044568 16/05/2023 SHYAMLAL 1731003WL003015 SHYAMLAL 00089 CBIN0282773 1020 1020 Processed 26/05/2023 836297509 SHYAMLAL CENTRAL BANK OF INDIA(607115)
184 ATHNER MP-31-003-012-001/252
(HIDLI) 		1731003000NRG24160520230044569 16/05/2023 SHIVKALI 1731003WL003015 SHIVKALI 00089 CBIN0282773 1224 1224 Processed 26/05/2023 836297509 SHIVKALI CENTRAL BANK OF INDIA(607115)
185 ATHNER MP-31-003-012-001/253
(HIDLI) 		1731003000NRG24160520230044570 16/05/2023 chhayabai 1731003WL003015 chhayabai 00089 CBIN0282773 1224 1224 Processed 26/05/2023 836297509 chhayabai CENTRAL BANK OF INDIA(607115)
186 ATHNER MP-31-003-012-001/263
(HIDLI) 		1731003000NRG24160520230044572 16/05/2023 Dipika 1731003WL003015 Dipika 00089 CBIN0282773 1020 1020 Processed 26/05/2023 836297509 Dipika CENTRAL BANK OF INDIA(607115)
187 ATHNER MP-31-003-012-001/263
(HIDLI) 		1731003000NRG24160520230044574 16/05/2023 Vinod Kawde 1731003WL003015 Vinod Kawde 00089 CBIN0282773 1224 1224 Processed 26/05/2023 836297509 VinodKawde CENTRAL BANK OF INDIA(607115)
188 ATHNER MP-31-003-012-001/27
(HIDLI) 		1731003000NRG24160520230044575 16/05/2023 urmati 1731003WL003015 urmati 00089 CBIN0282773 1224 1224 Processed 26/05/2023 836297509 urmati CENTRAL BANK OF INDIA(607115)
189 ATHNER MP-31-003-012-001/27-a
(HIDLI) 		1731003000NRG24160520230044576 16/05/2023 Raj Mahlvansi 1731003WL003015 Raj Mahlvansi 00089 CBIN0282773 1224 1224 Processed 26/05/2023 836297509 RajMahlvansi CENTRAL BANK OF INDIA(607115)
190 ATHNER MP-31-003-012-001/287
(HIDLI) 		1731003000NRG24160520230044539 16/05/2023 Santosh 1731003WL003013 Santosh 00089 CBIN0282773 1000 1000 Processed 26/05/2023 836297509 Santosh CENTRAL BANK OF INDIA(607115)
191 ATHNER MP-31-003-012-001/30
(HIDLI) 		1731003000NRG24160520230044579 16/05/2023 Anita 1731003WL003015 Anita 00089 CBIN0282773 1020 1020 Processed 26/05/2023 836297509 Anita CENTRAL BANK OF INDIA(607115)
192 ATHNER MP-31-003-012-001/30
(HIDLI) 		1731003000NRG24160520230044578 16/05/2023 JHAMIYA 1731003WL003015 JHAMIYA 00089 CBIN0282773 1020 1020 Processed 26/05/2023 836297509 JHAMIYA CENTRAL BANK OF INDIA(607115)
193 ATHNER MP-31-003-012-001/309
(HIDLI) 		1731003000NRG24160520230044580 16/05/2023 KALIRAM 1731003WL003015 KALIRAM 00089 CBIN0282773 1224 1224 Processed 26/05/2023 836297509 KALIRAM CENTRAL BANK OF INDIA(607115)
194 ATHNER MP-31-003-012-001/309-A
(HIDLI) 		1731003000NRG24160520230044581 16/05/2023 Pooja Evane 1731003WL003015 Pooja Evane 00089 CBIN0282773 816 816 Processed 26/05/2023 836297509 PoojaEvane CENTRAL BANK OF INDIA(607115)
195 ATHNER MP-31-003-012-001/315
(HIDLI) 		1731003000NRG24160520230044540 16/05/2023 HERLAL 1731003WL003013 HERLAL 00089 CBIN0282773 1000 1000 Processed 26/05/2023 836297509 HERLAL CENTRAL BANK OF INDIA(607115)
196 ATHNER MP-31-003-012-001/316
(HIDLI) 		1731003000NRG24160520230044582 16/05/2023 phuse 1731003WL003015 phuse 00089 CBIN0282773 1224 1224 Processed 26/05/2023 836297509 phuse CENTRAL BANK OF INDIA(607115)
197 ATHNER MP-31-003-012-001/385
(HIDLI) 		1731003000NRG24160520230044583 16/05/2023 JHANKO 1731003WL003015 JHANKO 00089 CBIN0282773 816 816 Processed 26/05/2023 836297509 JHANKO CENTRAL BANK OF INDIA(607115)
198 ATHNER MP-31-003-012-001/413
(HIDLI) 		1731003000NRG24160520230044584 16/05/2023 GANGA 1731003WL003015 GANGA 00089 CBIN0282773 1224 1224 Processed 26/05/2023 836297509 GANGA CENTRAL BANK OF INDIA(607115)
199 ATHNER MP-31-003-012-001/42
(HIDLI) 		1731003000NRG24160520230044585 16/05/2023 SUMITRA 1731003WL003015 SUMITRA 00089 CBIN0282773 1224 1224 Processed 26/05/2023 836297509 SUMITRA CENTRAL BANK OF INDIA(607115)
200 ATHNER MP-31-003-012-001/422
(HIDLI) 		1731003000NRG24160520230044542 16/05/2023 lalaji kumare 1731003WL003013 lalaji kumare 00089 CBIN0282773 1000 1000 Processed 26/05/2023 836297509 lalajikumare CENTRAL BANK OF INDIA(607115)
201 ATHNER MP-31-003-012-001/422
(HIDLI) 		1731003000NRG24160520230044543 16/05/2023 raholi kumare 1731003WL003013 raholi kumare 00089 CBIN0282773 1000 1000 Processed 26/05/2023 836297509 raholikumare CENTRAL BANK OF INDIA(607115)
202 ATHNER MP-31-003-012-001/422-B
(HIDLI) 		1731003000NRG24160520230044544 16/05/2023 SEELA 1731003WL003013 SEELA 00089 CBIN0282773 1000 1000 Processed 26/05/2023 836297509 SEELA CENTRAL BANK OF INDIA(607115)
203 ATHNER MP-31-003-012-001/43
(HIDLI) 		1731003000NRG24160520230044586 16/05/2023 KAMLA 1731003WL003015 KAMLA 00089 CBIN0282773 1224 1224 Processed 26/05/2023 836297509 KAMLA CENTRAL BANK OF INDIA(607115)
204 ATHNER MP-31-003-012-001/46
(HIDLI) 		1731003000NRG24160520230044587 16/05/2023 Sunita 1731003WL003015 Sunita 00089 CBIN0282773 1224 1224 Processed 26/05/2023 836297509 Sunita UNION BANK OF INDIA(508500)
205 ATHNER MP-31-003-012-001/510-C
(HIDLI) 		1731003000NRG24160520230044546 16/05/2023 Ajay 1731003WL003013 Ajay 00089 CBIN0282773 1000 1000 Processed 26/05/2023 836297509 Ajay CENTRAL BANK OF INDIA(607115)
206 ATHNER MP-31-003-012-001/513-A
(HIDLI) 		1731003000NRG24160520230044548 16/05/2023 Sunita 1731003WL003013 Sunita 00089 CBIN0282773 1000 1000 Processed 26/05/2023 836297509 Sunita CENTRAL BANK OF INDIA(607115)
207 ATHNER MP-31-003-012-001/561
(HIDLI) 		1731003000NRG24160520230044588 16/05/2023 Kala 1731003WL003015 Kala 00089 CBIN0282773 1020 1020 Processed 26/05/2023 836297509 Kala CENTRAL BANK OF INDIA(607115)
208 ATHNER MP-31-003-012-001/572
(HIDLI) 		1731003000NRG24160520230044589 16/05/2023 Madan 1731003WL003015 Madan 00089 CBIN0282773 1224 1224 Processed 26/05/2023 836297509 Madan CENTRAL BANK OF INDIA(607115)
209 ATHNER MP-31-003-012-001/594-A
(HIDLI) 		1731003000NRG24160520230044590 16/05/2023 basanti 1731003WL003015 basanti 00089 CBIN0282773 1224 1224 Processed 26/05/2023 836297509 basanti CENTRAL BANK OF INDIA(607115)
210 ATHNER MP-31-003-012-001/609
(HIDLI) 		1731003000NRG24160520230044591 16/05/2023 Suraj Uikey 1731003WL003015 Suraj Uikey 00089 CBIN0282773 1224 1224 Processed 26/05/2023 836297509 SurajUikey CENTRAL BANK OF INDIA(607115)
211 ATHNER MP-31-003-012-001/647
(HIDLI) 		1731003000NRG24160520230044592 16/05/2023 SUNITA KUMRE 1731003WL003015 SUNITA KUMRE 00089 CBIN0282773 1224 1224 Processed 26/05/2023 836297509 SUNITAKUMRE CENTRAL BANK OF INDIA(607115)
212 ATHNER MP-31-003-012-001/662-A
(HIDLI) 		1731003000NRG24160520230044550 16/05/2023 bhagvanti 1731003WL003013 bhagvanti 00089 CBIN0282773 1000 1000 Processed 26/05/2023 836297509 bhagvanti CENTRAL BANK OF INDIA(607115)
213 ATHNER MP-31-003-012-001/662-A
(HIDLI) 		1731003000NRG24160520230044549 16/05/2023 natthu 1731003WL003013 natthu 00089 CBIN0282773 1000 1000 Processed 26/05/2023 836297509 natthu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
214 ATHNER MP-31-003-012-001/666
(HIDLI) 		1731003000NRG24160520230044593 16/05/2023 Karishma Kumre 1731003WL003015 Karishma Kumre 00089 CBIN0282773 1020 1020 Processed 26/05/2023 836297509 KarishmaKumre CENTRAL BANK OF INDIA(607115)
215 ATHNER MP-31-003-012-001/682
(HIDLI) 		1731003000NRG24160520230044596 16/05/2023 SUNITA 1731003WL003015 SUNITA 00089 CBIN0282773 408 408 Processed 26/05/2023 836297509 SUNITA CENTRAL BANK OF INDIA(607115)
216 ATHNER MP-31-003-012-001/710
(HIDLI) 		1731003000NRG24160520230044551 16/05/2023 sheela 1731003WL003013 sheela 00089 CBIN0282773 1000 1000 Processed 26/05/2023 836297509 sheela CENTRAL BANK OF INDIA(607115)
217 ATHNER MP-31-003-012-001/714
(HIDLI) 		1731003000NRG24160520230044597 16/05/2023 YASHVANTI 1731003WL003015 YASHVANTI 00089 CBIN0282773 408 408 Processed 26/05/2023 836297509 YASHVANTI CENTRAL BANK OF INDIA(607115)
218 ATHNER MP-31-003-012-001/715
(HIDLI) 		1731003000NRG24160520230044598 16/05/2023 Bali 1731003WL003015 Bali 00089 CBIN0282773 1020 1020 Processed 26/05/2023 836297509 Bali CENTRAL BANK OF INDIA(607115)
219 ATHNER MP-31-003-012-001/72-A
(HIDLI) 		1731003000NRG24160520230044599 16/05/2023 Parvatee 1731003WL003015 Parvatee 00089 CBIN0282773 408 408 Processed 26/05/2023 836297509 Parvatee CENTRAL BANK OF INDIA(607115)
220 ATHNER MP-31-003-012-001/732
(HIDLI) 		1731003000NRG24160520230044601 16/05/2023 Meso 1731003WL003015 Meso 00089 CBIN0282773 816 816 Processed 26/05/2023 836297509 Meso CENTRAL BANK OF INDIA(607115)
221 ATHNER MP-31-003-012-001/84
(HIDLI) 		1731003000NRG24160520230044602 16/05/2023 Vaishnavi Parte 1731003WL003015 Vaishnavi Parte 00089 CBIN0282773 408 408 Processed 26/05/2023 836297509 VaishnaviParte CENTRAL BANK OF INDIA(607115)
222 ATHNER MP-31-003-012-001/96-B
(HIDLI) 		1731003000NRG24160520230044604 16/05/2023 RADHABAI 1731003WL003015 RADHABAI 00089 CBIN0282773 1020 1020 Processed 26/05/2023 836297509 RADHABAI CENTRAL BANK OF INDIA(607115)
223 ATHNER MP-31-003-012-001/96-B
(HIDLI) 		1731003000NRG24160520230044603 16/05/2023 sunil 1731003WL003015 sunil 00089 CBIN0282773 1020 1020 Rejected 26/05/2023 836297509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 ATHNER MP-31-003-012-001/99-A
(HIDLI) 		1731003000NRG24160520230044605 16/05/2023 durga dhadse 1731003WL003015 durga dhadse 00089 CBIN0282773 1020 1020 Processed 26/05/2023 836297509 durgadhadse CENTRAL BANK OF INDIA(607115)
SubTotal 102127 102127
225 ATHNER MP-31-003-012-001/385-A
(HIDLI) 		1731003000NRG24160520230044541 16/05/2023 sadhuram 1731003WL003013 sadhuram 00415 SBIN0010806 1000 1000 Processed 26/05/2023 836297509 sadhuram BANK OF BARODA(606985)
226 ATHNER MP-31-003-019-002/341
(TEMNI) 		1731003000NRG24160520230044147 16/05/2023 munni 1731003WL002961 munni 00415 SBIN0010806 1224 1224 Processed 26/05/2023 836297509 munni STATE BANK OF INDIA(508548)
227 ATHNER MP-31-003-023-001/114
(KHAIRWADA) 		1731003000NRG24160520230043797 16/05/2023 MINA 1731003WL002946 MINA 00415 SBIN0010806 1020 1020 Processed 26/05/2023 836297509 MINA STATE BANK OF INDIA(508548)
228 ATHNER MP-31-003-023-001/137-A
(KHAIRWADA) 		1731003000NRG24160520230043798 16/05/2023 RAJESH 1731003WL002946 RAJESH 00415 SBIN0010806 1326 1326 Processed 26/05/2023 836297509 RAJESH FINO PAYMENTS BANK LTD(608001)
229 ATHNER MP-31-003-026-002/113-B
(UMARI) 		1731003000NRG24160520230044682 16/05/2023 ASHOK 1731003WL003028 ASHOK 00415 SBIN0010806 380 380 Processed 26/05/2023 836297509 ASHOK FINO PAYMENTS BANK LTD(608001)
230 ATHNER MP-31-003-026-002/113-B
(UMARI) 		1731003000NRG24160520230044684 16/05/2023 ASHOK 1731003WL003028 ASHOK 00415 SBIN0010806 570 570 Processed 26/05/2023 836297509 ASHOK FINO PAYMENTS BANK LTD(608001)
231 ATHNER MP-31-003-026-002/113-B
(UMARI) 		1731003000NRG24160520230044683 16/05/2023 SALMA EVANE 1731003WL003028 SALMA EVANE 00415 SBIN0010806 570 570 Processed 26/05/2023 836297509 SALMAEVANE BANK OF MAHARASHTRA(607387)
232 ATHNER MP-31-003-026-002/113-B
(UMARI) 		1731003000NRG24160520230044681 16/05/2023 SALMA EVANE 1731003WL003028 SALMA EVANE 00415 SBIN0010806 380 380 Processed 26/05/2023 836297509 SALMAEVANE BANK OF MAHARASHTRA(607387)
233 ATHNER MP-31-003-026-003/280
(UMARI) 		1731003000NRG24160520230044807 16/05/2023 Rajesh 1731003WL003035 Rajesh 00415 SBIN0010806 1326 1326 Processed 26/05/2023 836297509 Rajesh CENTRAL BANK OF INDIA(607115)
234 ATHNER MP-31-003-026-003/315-A
(UMARI) 		1731003000NRG24160520230044811 16/05/2023 LAXMI 1731003WL003035 LAXMI 00415 SBIN0010806 1326 1326 Processed 26/05/2023 836297509 LAXMI STATE BANK OF INDIA(508548)
SubTotal 9122 9122
235 ATHNER MP-31-003-023-001/100
(KHAIRWADA) 		1731003000NRG24160520230043796 16/05/2023 ANIL 1731003WL002946 ANIL 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297509 ANIL FINO PAYMENTS BANK LTD(608001)
236 ATHNER MP-31-003-026-003/267
(UMARI) 		1731003000NRG24160520230044804 16/05/2023 PRAHLAD 1731003WL003035 PRAHLAD 00688 FINO0001001 1326 1326 Processed 26/05/2023 836297509 PRAHLAD FINO PAYMENTS BANK LTD(608001)
237 ATHNER MP-31-003-044-002/103-B
(BORPANI) 		1731003044NRG24160520230043755 16/05/2023 CHUNIYA UIKEY 1731003044WL002943 CHUNIYA UIKEY 00688 FINO0001001 1080 1080 Processed 26/05/2023 836297509 CHUNIYAUIKEY FINO PAYMENTS BANK LTD(608001)
SubTotal 3732 3732
238 ATHNER MP-31-003-006-001/172
(GARGUD RAIYAT) 		1731003000NRG24160520230044361 16/05/2023 Fagani kumre 1731003WL002984 Fagani kumre 00688 FINO0001446 1326 1326 Processed 26/05/2023 836297509 Faganikumre FINO PAYMENTS BANK LTD(608001)
239 ATHNER MP-31-003-006-001/231-A
(GARGUD RAIYAT) 		1731003000NRG24160520230044368 16/05/2023 Sadiya 1731003WL002984 Sadiya 00688 FINO0001446 1326 1326 Processed 26/05/2023 836297509 Sadiya FINO PAYMENTS BANK LTD(608001)
240 ATHNER MP-31-003-006-001/235-B
(GARGUD RAIYAT) 		1731003000NRG24160520230044369 16/05/2023 Hemlata Evaney 1731003WL002984 Hemlata Evaney 00688 FINO0001446 1326 1326 Processed 26/05/2023 836297509 HemlataEvaney FINO PAYMENTS BANK LTD(608001)
241 ATHNER MP-31-003-006-001/237
(GARGUD RAIYAT) 		1731003000NRG24160520230044370 16/05/2023 Paranti Ivne 1731003WL002984 Paranti Ivne 00688 FINO0001446 1326 1326 Processed 26/05/2023 836297509 ParantiIvne FINO PAYMENTS BANK LTD(608001)
242 ATHNER MP-31-003-023-001/70
(KHAIRWADA) 		1731003000NRG24160520230043819 16/05/2023 RAMRTI UIKE 1731003WL002946 RAMRTI UIKE 00688 FINO0001446 1020 1020 Processed 26/05/2023 836297509 RAMRTIUIKE FINO PAYMENTS BANK LTD(608001)
243 ATHNER MP-31-003-026-003/259
(UMARI) 		1731003000NRG24160520230044801 16/05/2023 GAJRA 1731003WL003035 GAJRA 00688 FINO0001446 1326 1326 Processed 26/05/2023 836297509 GAJRA FINO PAYMENTS BANK LTD(608001)
SubTotal 7650 7650
Total 262743 262743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_160523APB_FTO_44776 Bank of Baroda BARB0BETULX BETUL, MP 2160
2 ATHNER MP1731003_160523APB_FTO_44776 Bank of Maharastra MAHB0000698 SATNER 114695
3 ATHNER MP1731003_160523APB_FTO_44776 Central Bank Of India CBIN0280759 BHAINSDEHI 2448
4 ATHNER MP1731003_160523APB_FTO_44776 Central Bank Of India CBIN0281585 ATHENER 7081
5 ATHNER MP1731003_160523APB_FTO_44776 Central Bank Of India CBIN0282032 MANDVI 13320
6 ATHNER MP1731003_160523APB_FTO_44776 Central Bank Of India CBIN0282184 BISNOOR 408
7 ATHNER MP1731003_160523APB_FTO_44776 Central Bank Of India CBIN0282773 HIDLI 102127
8 ATHNER MP1731003_160523APB_FTO_44776 State Bank of India SBIN0010806 ATHNER 9122
9 ATHNER MP1731003_160523APB_FTO_44776 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3732
10 ATHNER MP1731003_160523APB_FTO_44776 Fino Payments Bank Ltd FINO0001446 MP RO 7650

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