Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:54:46 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_270723APB_FTO_190736
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ATHNER MP-31-003-027-001/112-A
(AKKALWADI) 		1731003000NRG24270720230258113 27/07/2023 FULMA 1731003WL017218 FULMA 00045 BARB0BETULX 663 663 Processed 01/08/2023 274505433 FULMA BANK OF BARODA(606985)
2 ATHNER MP-31-003-027-001/112-A
(AKKALWADI) 		1731003000NRG24270720230258112 27/07/2023 SUDAMA 1731003WL017218 SUDAMA 00045 BARB0BETULX 663 663 Processed 01/08/2023 274505433 SUDAMA BANK OF BARODA(606985)
3 ATHNER MP-31-003-028-001/18-A
(RAJOLA) 		1731003028NRG24270720230257173 27/07/2023 NARBADA 1731003028WL017112 NARBADA 00045 BARB0BETULX 1200 1200 Processed 01/08/2023 274505433 NARBADA BANK OF BARODA(606985)
4 ATHNER MP-31-003-028-001/27
(RAJOLA) 		1731003028NRG24270720230257212 27/07/2023 RAMESH UIKEY 1731003028WL017114 RAMESH UIKEY 00045 BARB0BETULX 1200 1200 Processed 01/08/2023 274505433 RAMESHUIKEY BANK OF BARODA(606985)
5 ATHNER MP-31-003-028-001/4
(RAJOLA) 		1731003028NRG24270720230257215 27/07/2023 RAMRATI 1731003028WL017114 RAMRATI 00045 BARB0BETULX 1200 1200 Processed 01/08/2023 274505433 RAMRATI BANK OF BARODA(606985)
6 ATHNER MP-31-003-028-001/46
(RAJOLA) 		1731003028NRG24270720230257178 27/07/2023 SUMIT 1731003028WL017112 SUMIT 00045 BARB0BETULX 1200 1200 Processed 01/08/2023 274505433 SUMIT CENTRAL BANK OF INDIA(607115)
7 ATHNER MP-31-003-028-001/56
(RAJOLA) 		1731003028NRG24270720230257183 27/07/2023 KAILO 1731003028WL017112 KAILO 00045 BARB0BETULX 1200 1200 Processed 01/08/2023 274505433 KAILO BANK OF BARODA(606985)
8 ATHNER MP-31-003-028-003/254
(RAJOLA) 		1731003028NRG24270720230257234 27/07/2023 MITTHIYA BARASKAR 1731003028WL017115 MITTHIYA BARASKAR 00045 BARB0BETULX 1200 1200 Processed 01/08/2023 274505433 MITTHIYABARASKAR BANK OF BARODA(606985)
9 ATHNER MP-31-003-028-003/254-A
(RAJOLA) 		1731003028NRG24270720230257235 27/07/2023 BIRAJ KUMAR BARASKAR 1731003028WL017115 BIRAJ KUMAR BARASKAR 00045 BARB0BETULX 1200 1200 Processed 01/08/2023 274505433 BIRAJKUMARBARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 ATHNER MP-31-003-028-003/270
(RAJOLA) 		1731003028NRG24270720230257242 27/07/2023 TURJEE CHILAHATE 1731003028WL017115 TURJEE CHILAHATE 00045 BARB0BETULX 1100 1100 Processed 01/08/2023 274505433 TURJEECHILAHATE BANK OF BARODA(606985)
11 ATHNER MP-31-003-028-003/305-A
(RAJOLA) 		1731003028NRG24270720230257250 27/07/2023 DINESH 1731003028WL017115 DINESH 00045 BARB0BETULX 1100 1100 Processed 01/08/2023 274505433 DINESH BANK OF BARODA(606985)
12 ATHNER MP-31-003-031-002/281
(HIWRA) 		1731003031NRG24270720230256712 27/07/2023 SAVITRI PANDOLE 1731003031WL017035 SAVITRI PANDOLE 00045 BARB0BETULX 880 880 Processed 01/08/2023 274505433 SAVITRIPANDOLE BANK OF BARODA(606985)
13 ATHNER MP-31-003-031-002/296
(HIWRA) 		1731003031NRG24270720230256716 27/07/2023 BISAN DHURVE 1731003031WL017035 BISAN DHURVE 00045 BARB0BETULX 660 660 Processed 01/08/2023 274505433 BISANDHURVE BANK OF BARODA(606985)
14 ATHNER MP-31-003-031-002/296
(HIWRA) 		1731003031NRG24270720230256717 27/07/2023 JHAMO DHURVE 1731003031WL017035 JHAMO DHURVE 00045 BARB0BETULX 1100 1100 Processed 01/08/2023 274505433 JHAMODHURVE BANK OF BARODA(606985)
15 ATHNER MP-31-003-031-002/311
(HIWRA) 		1731003031NRG24270720230256721 27/07/2023 SANGEETA BARSKAR 1731003031WL017035 SANGEETA BARSKAR 00045 BARB0BETULX 1100 1100 Processed 01/08/2023 274505433 SANGEETABARSKAR BANK OF BARODA(606985)
16 ATHNER MP-31-003-031-002/321
(HIWRA) 		1731003031NRG24270720230256722 27/07/2023 DEVAL PANDOLE 1731003031WL017035 DEVAL PANDOLE 00045 BARB0BETULX 1100 1100 Processed 01/08/2023 274505433 DEVALPANDOLE BANK OF BARODA(606985)
17 ATHNER MP-31-003-031-002/328
(HIWRA) 		1731003031NRG24270720230256723 27/07/2023 IMLA BARSKAR 1731003031WL017035 IMLA BARSKAR 00045 BARB0BETULX 1100 1100 Processed 01/08/2023 274505433 IMLABARSKAR BANK OF BARODA(606985)
18 ATHNER MP-31-003-031-002/362
(HIWRA) 		1731003031NRG24270720230256732 27/07/2023 NANHI TAMAYA 1731003031WL017035 NANHI TAMAYA 00045 BARB0BETULX 1100 1100 Processed 01/08/2023 274505433 NANHITAMAYA BANK OF BARODA(606985)
19 ATHNER MP-31-003-031-002/368
(HIWRA) 		1731003031NRG24270720230256733 27/07/2023 NILESH BARSKAR 1731003031WL017035 NILESH BARSKAR 00045 BARB0BETULX 1100 1100 Processed 01/08/2023 274505433 NILESHBARSKAR BANK OF BARODA(606985)
20 ATHNER MP-31-003-031-002/384-A
(HIWRA) 		1731003031NRG24270720230256737 27/07/2023 KHUSUBU PANDOLE 1731003031WL017035 KHUSUBU PANDOLE 00045 BARB0BETULX 1100 1100 Processed 01/08/2023 274505433 KHUSUBUPANDOLE BANK OF BARODA(606985)
21 ATHNER MP-31-003-031-002/392
(HIWRA) 		1731003031NRG24270720230256741 27/07/2023 JITENDRA JHADE 1731003031WL017035 JITENDRA JHADE 00045 BARB0BETULX 1100 1100 Processed 01/08/2023 274505433 JITENDRAJHADE BANK OF BARODA(606985)
22 ATHNER MP-31-003-031-002/404
(HIWRA) 		1731003031NRG24270720230256744 27/07/2023 RANJITA KOLAKAR 1731003031WL017035 RANJITA KOLAKAR 00045 BARB0BETULX 660 660 Processed 01/08/2023 274505433 RANJITAKOLAKAR BANK OF BARODA(606985)
23 ATHNER MP-31-003-040-001/31
(JAORA) 		1731003000NRG24270720230258469 27/07/2023 MILA RADHIKA GAUHADE 1731003WL017239 MILA RADHIKA GAUHADE 00045 BARB0BETULX 884 884 Processed 01/08/2023 274505433 MILARADHIKAGAUHADE BANK OF BARODA(606985)
24 ATHNER MP-31-003-040-001/4-A
(JAORA) 		1731003000NRG24270720230258513 27/07/2023 PANDHARI 1731003WL017241 PANDHARI 00045 BARB0BETULX 1105 1105 Processed 01/08/2023 274505433 PANDHARI BANK OF BARODA(606985)
SubTotal 24915 24915
25 ATHNER MP-31-003-031-002/290
(HIWRA) 		1731003031NRG24270720230256715 27/07/2023 FULA LALYA PARTE 1731003031WL017035 FULA LALYA PARTE 00048 BKID0009583 1100 1100 Processed 01/08/2023 274505433 FULALALYAPARTE BANK OF INDIA(508505)
26 ATHNER MP-31-003-040-001/334
(JAORA) 		1731003000NRG24270720230258505 27/07/2023 ROSHANI 1731003WL017241 ROSHANI 00048 BKID0009583 1326 1326 Processed 01/08/2023 274505433 ROSHANI BANK OF INDIA(508505)
SubTotal 2426 2426
27 ATHNER MP-31-003-024-002/256
(BAKUD) 		1731003000NRG24270720230256754 27/07/2023 NARMADA VASUDEO 1731003WL017038 NARMADA VASUDEO 00051 MAHB0000698 1224 1224 Processed 01/08/2023 274505433 NARMADAVASUDEO BANK OF MAHARASHTRA(607387)
28 ATHNER MP-31-003-024-002/256
(BAKUD) 		1731003000NRG24270720230256755 27/07/2023 Sonu vasudev vagdre 1731003WL017038 Sonu vasudev vagdre 00051 MAHB0000698 1224 1224 Processed 01/08/2023 274505433 Sonuvasudevvagdre BANK OF MAHARASHTRA(607387)
29 ATHNER MP-31-003-027-001/113
(AKKALWADI) 		1731003000NRG24270720230258114 27/07/2023 ARUN 1731003WL017218 ARUN 00051 MAHB0000698 663 663 Processed 01/08/2023 274505433 ARUN BANK OF MAHARASHTRA(607387)
30 ATHNER MP-31-003-027-001/133-A
(AKKALWADI) 		1731003000NRG24270720230256687 27/07/2023 Mahesh 1731003WL017033 Mahesh 00051 MAHB0000698 1308 1308 Processed 01/08/2023 274505433 Mahesh BANK OF MAHARASHTRA(607387)
31 ATHNER MP-31-003-027-001/151
(AKKALWADI) 		1731003000NRG24270720230256689 27/07/2023 Kanta Tandilkar 1731003WL017033 Kanta Tandilkar 00051 MAHB0000698 1308 1308 Processed 01/08/2023 274505433 KantaTandilkar BANK OF MAHARASHTRA(607387)
32 ATHNER MP-31-003-027-001/252-A
(AKKALWADI) 		1731003000NRG24270720230256692 27/07/2023 Ganga 1731003WL017033 Ganga 00051 MAHB0000698 1090 1090 Processed 01/08/2023 274505433 Ganga BANK OF MAHARASHTRA(607387)
33 ATHNER MP-31-003-027-001/37-A
(AKKALWADI) 		1731003000NRG24270720230258115 27/07/2023 Dhanu 1731003WL017218 Dhanu 00051 MAHB0000698 663 663 Processed 01/08/2023 274505433 Dhanu BANK OF MAHARASHTRA(607387)
SubTotal 7480 7480
34 ATHNER MP-31-003-008-001/105
(SATKUND RAIYAT) 		1731003000NRG24270720230258301 27/07/2023 KRISHNARAO 1731003WL017225 KRISHNARAO 00089 CBIN0281585 884 884 Processed 01/08/2023 274505433 KRISHNARAO FINO PAYMENTS BANK LTD(608001)
35 ATHNER MP-31-003-008-001/122-a
(SATKUND RAIYAT) 		1731003000NRG24270720230258302 27/07/2023 RAJU 1731003WL017225 RAJU 00089 CBIN0281585 884 884 Processed 01/08/2023 274505433 RAJU CENTRAL BANK OF INDIA(607115)
36 ATHNER MP-31-003-008-001/129-A
(SATKUND RAIYAT) 		1731003000NRG24270720230258303 27/07/2023 DADARAO 1731003WL017225 DADARAO 00089 CBIN0281585 884 884 Processed 01/08/2023 274505433 DADARAO CENTRAL BANK OF INDIA(607115)
37 ATHNER MP-31-003-008-001/152-A
(SATKUND RAIYAT) 		1731003000NRG24270720230258304 27/07/2023 JINDU BHUTA DHURVE 1731003WL017225 JINDU BHUTA DHURVE 00089 CBIN0281585 884 884 Processed 01/08/2023 274505433 JINDUBHUTADHURVE CENTRAL BANK OF INDIA(607115)
38 ATHNER MP-31-003-008-001/160-A
(SATKUND RAIYAT) 		1731003000NRG24270720230258305 27/07/2023 HEMANT DHURVE 1731003WL017225 HEMANT DHURVE 00089 CBIN0281585 884 884 Processed 01/08/2023 274505433 HEMANTDHURVE CENTRAL BANK OF INDIA(607115)
39 ATHNER MP-31-003-008-001/188
(SATKUND RAIYAT) 		1731003000NRG24270720230258306 27/07/2023 KISANU 1731003WL017225 KISANU 00089 CBIN0281585 884 884 Processed 01/08/2023 274505433 KISANU FINO PAYMENTS BANK LTD(608001)
40 ATHNER MP-31-003-008-001/188-a
(SATKUND RAIYAT) 		1731003000NRG24270720230258307 27/07/2023 LAXMAN WADIWA 1731003WL017225 LAXMAN WADIWA 00089 CBIN0281585 884 884 Processed 01/08/2023 274505433 LAXMANWADIWA FINO PAYMENTS BANK LTD(608001)
41 ATHNER MP-31-003-008-002/231
(SATKUND RAIYAT) 		1731003000NRG24270720230258314 27/07/2023 DASAN 1731003WL017226 DASAN 00089 CBIN0281585 1326 1326 Processed 01/08/2023 274505433 DASAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
42 ATHNER MP-31-003-008-002/231
(SATKUND RAIYAT) 		1731003000NRG24270720230258315 27/07/2023 ROSHNI 1731003WL017226 ROSHNI 00089 CBIN0281585 1326 1326 Processed 01/08/2023 274505433 ROSHNI FINO PAYMENTS BANK LTD(608001)
43 ATHNER MP-31-003-008-002/245-A
(SATKUND RAIYAT) 		1731003000NRG24270720230258322 27/07/2023 MILAP 1731003WL017226 MILAP 00089 CBIN0281585 1326 1326 Processed 01/08/2023 274505433 MILAP CENTRAL BANK OF INDIA(607115)
44 ATHNER MP-31-003-008-002/245-A
(SATKUND RAIYAT) 		1731003000NRG24270720230258321 27/07/2023 MILAP 1731003WL017226 MILAP 00089 CBIN0281585 1326 1326 Processed 01/08/2023 274505433 MILAP FINO PAYMENTS BANK LTD(608001)
45 ATHNER MP-31-003-008-002/249
(SATKUND RAIYAT) 		1731003000NRG24270720230258323 27/07/2023 SURAT 1731003WL017226 SURAT 00089 CBIN0281585 1326 1326 Processed 01/08/2023 274505433 SURAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
46 ATHNER MP-31-003-008-002/256-a
(SATKUND RAIYAT) 		1731003000NRG24270720230258325 27/07/2023 JHALKURAM 1731003WL017226 JHALKURAM 00089 CBIN0281585 1326 1326 Processed 01/08/2023 274505433 JHALKURAM CENTRAL BANK OF INDIA(607115)
47 ATHNER MP-31-003-008-002/273
(SATKUND RAIYAT) 		1731003000NRG24270720230258331 27/07/2023 Sundarlal 1731003WL017226 Sundarlal 00089 CBIN0281585 1326 1326 Processed 01/08/2023 274505433 Sundarlal CENTRAL BANK OF INDIA(607115)
48 ATHNER MP-31-003-008-002/281
(SATKUND RAIYAT) 		1731003000NRG24270720230258332 27/07/2023 CHHATRLAL 1731003WL017226 CHHATRLAL 00089 CBIN0281585 1326 1326 Processed 01/08/2023 274505433 CHHATRLAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 ATHNER MP-31-003-008-002/297
(SATKUND RAIYAT) 		1731003000NRG24270720230258334 27/07/2023 CHIKULAL 1731003WL017226 CHIKULAL 00089 CBIN0281585 1326 1326 Processed 01/08/2023 274505433 CHIKULAL FINO PAYMENTS BANK LTD(608001)
50 ATHNER MP-31-003-008-002/300-B
(SATKUND RAIYAT) 		1731003000NRG24270720230258336 27/07/2023 DADARAO 1731003WL017226 DADARAO 00089 CBIN0281585 1326 1326 Processed 01/08/2023 274505433 DADARAO FINO PAYMENTS BANK LTD(608001)
51 ATHNER MP-31-003-008-002/306
(SATKUND RAIYAT) 		1731003000NRG24270720230258341 27/07/2023 GUDDI ANANDRAO UIKEY 1731003WL017226 GUDDI ANANDRAO UIKEY 00089 CBIN0281585 1326 1326 Processed 01/08/2023 274505433 GUDDIANANDRAOUIKEY CENTRAL BANK OF INDIA(607115)
52 ATHNER MP-31-003-008-002/306
(SATKUND RAIYAT) 		1731003000NRG24270720230258340 27/07/2023 SOMALAL 1731003WL017226 SOMALAL 00089 CBIN0281585 1326 1326 Processed 01/08/2023 274505433 SOMALAL CENTRAL BANK OF INDIA(607115)
53 ATHNER MP-31-003-008-002/307-A
(SATKUND RAIYAT) 		1731003000NRG24270720230258343 27/07/2023 JAIRAM 1731003WL017226 JAIRAM 00089 CBIN0281585 1326 1326 Processed 01/08/2023 274505433 JAIRAM BANK OF BARODA(606985)
54 ATHNER MP-31-003-008-002/307-A
(SATKUND RAIYAT) 		1731003000NRG24270720230258342 27/07/2023 JAIRAM 1731003WL017226 JAIRAM 00089 CBIN0281585 1326 1326 Processed 01/08/2023 274505433 JAIRAM CENTRAL BANK OF INDIA(607115)
55 ATHNER MP-31-003-012-001/232-C
(HIDLI) 		1731003000NRG24270720230257685 27/07/2023 DEEPA 1731003WL017191 DEEPA 00089 CBIN0281585 1320 1320 Processed 01/08/2023 274505433 DEEPA CENTRAL BANK OF INDIA(607115)
56 ATHNER MP-31-003-013-001/84-A
(GODIGONGRA) 		1731003013NRG24270720230258344 27/07/2023 GANESH SAHU 1731003013WL017227 GANESH SAHU 00089 CBIN0281585 221 221 Processed 01/08/2023 274505433 GANESHSAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
57 ATHNER MP-31-003-013-001/84-A
(GODIGONGRA) 		1731003013NRG24230720230249791 27/07/2023 GANESH SAHU 1731003013WL016291 GANESH SAHU 00089 CBIN0281585 1326 1326 Processed 01/08/2023 274505433 GANESHSAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
58 ATHNER MP-31-003-013-001/84-A
(GODIGONGRA) 		1731003013NRG24270720230258345 27/07/2023 MALTI BAI SAHU 1731003013WL017227 MALTI BAI SAHU 00089 CBIN0281585 221 221 Processed 01/08/2023 274505433 MALTIBAISAHU CENTRAL BANK OF INDIA(607115)
59 ATHNER MP-31-003-013-001/84-A
(GODIGONGRA) 		1731003013NRG24230720230249792 27/07/2023 MALTI BAI SAHU 1731003013WL016291 MALTI BAI SAHU 00089 CBIN0281585 1326 1326 Processed 01/08/2023 274505433 MALTIBAISAHU CENTRAL BANK OF INDIA(607115)
60 ATHNER MP-31-003-031-001/49
(HIWRA) 		1731003031NRG24270720230256706 27/07/2023 FULWANTI JOHARLAL UIKEY 1731003031WL017035 FULWANTI JOHARLAL UIKEY 00089 CBIN0281585 1320 1320 Processed 01/08/2023 274505433 FULWANTIJOHARLALUIKEY CENTRAL BANK OF INDIA(607115)
61 ATHNER MP-31-003-031-002/251-A
(HIWRA) 		1731003031NRG24270720230256710 27/07/2023 RAMKALI KISHORI UIKE 1731003031WL017035 RAMKALI KISHORI UIKE 00089 CBIN0281585 1100 1100 Processed 01/08/2023 274505433 RAMKALIKISHORIUIKE CENTRAL BANK OF INDIA(607115)
62 ATHNER MP-31-003-031-002/280
(HIWRA) 		1731003031NRG24270720230256711 27/07/2023 DROPATI PANDHARI MORLE 1731003031WL017035 DROPATI PANDHARI MORLE 00089 CBIN0281585 1100 1100 Processed 01/08/2023 274505433 DROPATIPANDHARIMORLE CENTRAL BANK OF INDIA(607115)
63 ATHNER MP-31-003-031-002/300
(HIWRA) 		1731003031NRG24270720230256719 27/07/2023 SAIVANTI 1731003031WL017035 SAIVANTI 00089 CBIN0281585 660 660 Processed 01/08/2023 274505433 SAIVANTI CENTRAL BANK OF INDIA(607115)
64 ATHNER MP-31-003-031-002/339
(HIWRA) 		1731003031NRG24270720230256728 27/07/2023 BEBI SONARE 1731003031WL017035 BEBI SONARE 00089 CBIN0281585 660 660 Processed 01/08/2023 274505433 BEBISONARE CENTRAL BANK OF INDIA(607115)
65 ATHNER MP-31-003-031-002/339
(HIWRA) 		1731003031NRG24270720230256727 27/07/2023 VIGHADAS RAMFAL SONARE 1731003031WL017035 VIGHADAS RAMFAL SONARE 00089 CBIN0281585 1100 1100 Processed 01/08/2023 274505433 VIGHADASRAMFALSONARE CENTRAL BANK OF INDIA(607115)
66 ATHNER MP-31-003-031-002/342
(HIWRA) 		1731003031NRG24270720230256729 27/07/2023 PRAMILA PURANLAL 1731003031WL017035 PRAMILA PURANLAL 00089 CBIN0281585 1100 1100 Processed 01/08/2023 274505433 PRAMILAPURANLAL BANK OF BARODA(606985)
67 ATHNER MP-31-003-031-002/377-A
(HIWRA) 		1731003031NRG24270720230256734 27/07/2023 RAJAL BAI RAMDAYAL PANDOLE 1731003031WL017035 RAJAL BAI RAMDAYAL PANDOLE 00089 CBIN0281585 880 880 Processed 01/08/2023 274505433 RAJALBAIRAMDAYALPANDOLE CENTRAL BANK OF INDIA(607115)
68 ATHNER MP-31-003-031-002/378
(HIWRA) 		1731003031NRG24270720230256736 27/07/2023 RAVINDRA RANE 1731003031WL017035 RAVINDRA RANE 00089 CBIN0281585 1100 1100 Processed 01/08/2023 274505433 RAVINDRARANE BANK OF BARODA(606985)
69 ATHNER MP-31-003-031-002/388-A
(HIWRA) 		1731003031NRG24270720230256738 27/07/2023 KAVITA BACHALE 1731003031WL017035 KAVITA BACHALE 00089 CBIN0281585 1100 1100 Processed 01/08/2023 274505433 KAVITABACHALE CENTRAL BANK OF INDIA(607115)
70 ATHNER MP-31-003-031-002/389
(HIWRA) 		1731003031NRG24270720230256739 27/07/2023 CHANDRALAL SO SITARAM PANDOLE 1731003031WL017035 CHANDRALAL SO SITARAM PANDOLE 00089 CBIN0281585 1100 1100 Processed 01/08/2023 274505433 CHANDRALALSOSITARAMPANDOLE CENTRAL BANK OF INDIA(607115)
71 ATHNER MP-31-003-031-002/393
(HIWRA) 		1731003031NRG24270720230256743 27/07/2023 LEELABAI BHAGWANDAS PANDOLE 1731003031WL017035 LEELABAI BHAGWANDAS PANDOLE 00089 CBIN0281585 1100 1100 Processed 01/08/2023 274505433 LEELABAIBHAGWANDASPANDOLE CENTRAL BANK OF INDIA(607115)
72 ATHNER MP-31-003-040-001/196
(JAORA) 		1731003000NRG24270720230258468 27/07/2023 GANESH DOMA KOSE 1731003WL017239 GANESH DOMA KOSE 00089 CBIN0281585 1326 1326 Processed 01/08/2023 274505433 GANESHDOMAKOSE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
73 ATHNER MP-31-003-040-001/373-D
(JAORA) 		1731003000NRG24270720230258509 27/07/2023 GAJANAN GAYAKWAD 1731003WL017241 GAJANAN GAYAKWAD 00089 CBIN0281585 1326 1326 Processed 01/08/2023 274505433 GAJANANGAYAKWAD CENTRAL BANK OF INDIA(607115)
74 ATHNER MP-31-003-042-002/234
(GUJARMAL) 		1731003000NRG24270720230258062 27/07/2023 SHANKAR 1731003WL017216 SHANKAR 00089 CBIN0281585 800 800 Processed 01/08/2023 274505433 SHANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 44938 44938
75 ATHNER MP-31-003-027-001/101-A
(AKKALWADI) 		1731003000NRG24270720230256686 27/07/2023 BEBI DAWANDE 1731003WL017033 BEBI DAWANDE 00089 CBIN0282032 1308 1308 Processed 01/08/2023 274505433 BEBIDAWANDE CENTRAL BANK OF INDIA(607115)
76 ATHNER MP-31-003-027-001/192
(AKKALWADI) 		1731003000NRG24270720230256691 27/07/2023 Chandravati barpete 1731003WL017033 Chandravati barpete 00089 CBIN0282032 1326 1326 Processed 01/08/2023 274505433 Chandravatibarpete CENTRAL BANK OF INDIA(607115)
77 ATHNER MP-31-003-027-001/192
(AKKALWADI) 		1731003000NRG24270720230256690 27/07/2023 Nathulal 1731003WL017033 Nathulal 00089 CBIN0282032 1326 1326 Processed 01/08/2023 274505433 Nathulal CENTRAL BANK OF INDIA(607115)
78 ATHNER MP-31-003-027-001/29
(AKKALWADI) 		1731003000NRG24270720230256693 27/07/2023 GOURISHANKAR 1731003WL017033 GOURISHANKAR 00089 CBIN0282032 1090 1090 Processed 01/08/2023 274505433 GOURISHANKAR BANK OF MAHARASHTRA(607387)
79 ATHNER MP-31-003-027-001/45
(AKKALWADI) 		1731003000NRG24270720230256694 27/07/2023 Santosh 1731003WL017033 Santosh 00089 CBIN0282032 1326 1326 Processed 01/08/2023 274505433 Santosh BANK OF BARODA(606985)
80 ATHNER MP-31-003-027-001/52
(AKKALWADI) 		1731003000NRG24270720230256695 27/07/2023 RAMKISHOR 1731003WL017033 RAMKISHOR 00089 CBIN0282032 1308 1308 Processed 01/08/2023 274505433 RAMKISHOR CENTRAL BANK OF INDIA(607115)
81 ATHNER MP-31-003-027-001/52
(AKKALWADI) 		1731003000NRG24270720230256696 27/07/2023 REKHA RAMKISHORE 1731003WL017033 REKHA RAMKISHORE 00089 CBIN0282032 1308 1308 Processed 01/08/2023 274505433 REKHARAMKISHORE CENTRAL BANK OF INDIA(607115)
82 ATHNER MP-31-003-027-001/66
(AKKALWADI) 		1731003000NRG24270720230256698 27/07/2023 Ranglal 1731003WL017033 Ranglal 00089 CBIN0282032 1308 1308 Processed 01/08/2023 274505433 Ranglal CENTRAL BANK OF INDIA(607115)
83 ATHNER MP-31-003-027-001/90
(AKKALWADI) 		1731003000NRG24270720230258118 27/07/2023 RAMSASA UIKEY 1731003WL017218 RAMSASA UIKEY 00089 CBIN0282032 663 663 Processed 01/08/2023 274505433 RAMSASAUIKEY BANK OF MAHARASHTRA(607387)
84 ATHNER MP-31-003-027-002/358
(AKKALWADI) 		1731003000NRG24270720230256700 27/07/2023 TEKCHAND 1731003WL017033 TEKCHAND 00089 CBIN0282032 1326 1326 Processed 01/08/2023 274505433 TEKCHAND BANK OF MAHARASHTRA(607387)
85 ATHNER MP-31-003-027-002/358
(AKKALWADI) 		1731003000NRG24270720230256699 27/07/2023 TEKCHAND 1731003WL017033 TEKCHAND 00089 CBIN0282032 1326 1326 Processed 01/08/2023 274505433 TEKCHAND IDBI BANK(607095)
86 ATHNER MP-31-003-027-002/365
(AKKALWADI) 		1731003000NRG24270720230256701 27/07/2023 SURAJLAL 1731003WL017034 SURAJLAL 00089 CBIN0282032 1326 1326 Processed 01/08/2023 274505433 SURAJLAL BANK OF MAHARASHTRA(607387)
87 ATHNER MP-31-003-027-003/462
(AKKALWADI) 		1731003000NRG24270720230256702 27/07/2023 KALURAM MOUSIK 1731003WL017034 KALURAM MOUSIK 00089 CBIN0282032 1224 1224 Processed 01/08/2023 274505433 KALURAMMOUSIK CENTRAL BANK OF INDIA(607115)
88 ATHNER MP-31-003-028-001/18-A
(RAJOLA) 		1731003028NRG24270720230257172 27/07/2023 DINESH SELUKAR 1731003028WL017112 DINESH SELUKAR 00089 CBIN0282032 1200 1200 Processed 01/08/2023 274505433 DINESHSELUKAR CENTRAL BANK OF INDIA(607115)
89 ATHNER MP-31-003-028-001/21
(RAJOLA) 		1731003028NRG24270720230257211 27/07/2023 GANESH 1731003028WL017114 GANESH 00089 CBIN0282032 1200 1200 Processed 01/08/2023 274505433 GANESH CENTRAL BANK OF INDIA(607115)
90 ATHNER MP-31-003-028-001/21
(RAJOLA) 		1731003028NRG24270720230257209 27/07/2023 MUNNA KASDE 1731003028WL017114 MUNNA KASDE 00089 CBIN0282032 1200 1200 Processed 01/08/2023 274505433 MUNNAKASDE CENTRAL BANK OF INDIA(607115)
91 ATHNER MP-31-003-028-001/21
(RAJOLA) 		1731003028NRG24270720230257210 27/07/2023 MUNNI KASDE 1731003028WL017114 MUNNI KASDE 00089 CBIN0282032 1200 1200 Processed 01/08/2023 274505433 MUNNIKASDE CENTRAL BANK OF INDIA(607115)
92 ATHNER MP-31-003-028-001/26-A
(RAJOLA) 		1731003028NRG24270720230257174 27/07/2023 DINESH PANSE 1731003028WL017112 DINESH PANSE 00089 CBIN0282032 1200 1200 Processed 01/08/2023 274505433 DINESHPANSE CENTRAL BANK OF INDIA(607115)
93 ATHNER MP-31-003-028-001/31-B
(RAJOLA) 		1731003028NRG24270720230257214 27/07/2023 SUBHASH PANSE 1731003028WL017114 SUBHASH PANSE 00089 CBIN0282032 1200 1200 Processed 01/08/2023 274505433 SUBHASHPANSE CENTRAL BANK OF INDIA(607115)
94 ATHNER MP-31-003-028-001/32
(RAJOLA) 		1731003028NRG24270720230257175 27/07/2023 KESHORAO SO SHIVRAM 1731003028WL017112 KESHORAO SO SHIVRAM 00089 CBIN0282032 1200 1200 Processed 01/08/2023 274505433 KESHORAOSOSHIVRAM CENTRAL BANK OF INDIA(607115)
95 ATHNER MP-31-003-028-001/41
(RAJOLA) 		1731003028NRG24270720230257200 27/07/2023 ramrao 1731003028WL017113 ramrao 00089 CBIN0282032 1224 1224 Processed 01/08/2023 274505433 ramrao CENTRAL BANK OF INDIA(607115)
96 ATHNER MP-31-003-028-001/42
(RAJOLA) 		1731003028NRG24270720230257216 27/07/2023 RAMLAL MOUSIK 1731003028WL017114 RAMLAL MOUSIK 00089 CBIN0282032 1200 1200 Processed 01/08/2023 274505433 RAMLALMOUSIK INDIA POST PAYMENTS BANK LIMITED(508528)
97 ATHNER MP-31-003-028-001/423
(RAJOLA) 		1731003028NRG24270720230257177 27/07/2023 MANGLA GAYKWAD 1731003028WL017112 MANGLA GAYKWAD 00089 CBIN0282032 1200 1200 Processed 01/08/2023 274505433 MANGLAGAYKWAD FINO PAYMENTS BANK LTD(608001)
98 ATHNER MP-31-003-028-001/423
(RAJOLA) 		1731003028NRG24270720230257176 27/07/2023 SAYBU BHUSUMKAR 1731003028WL017112 SAYBU BHUSUMKAR 00089 CBIN0282032 1200 1200 Processed 01/08/2023 274505433 SAYBUBHUSUMKAR BANK OF BARODA(606985)
99 ATHNER MP-31-003-028-001/45-A
(RAJOLA) 		1731003028NRG24270720230257217 27/07/2023 Jaywanti 1731003028WL017114 Jaywanti 00089 CBIN0282032 600 600 Processed 01/08/2023 274505433 Jaywanti CENTRAL BANK OF INDIA(607115)
100 ATHNER MP-31-003-028-001/49
(RAJOLA) 		1731003028NRG24270720230257179 27/07/2023 bashant 1731003028WL017112 bashant 00089 CBIN0282032 1200 1200 Processed 01/08/2023 274505433 bashant FINO PAYMENTS BANK LTD(608001)
101 ATHNER MP-31-003-028-001/56
(RAJOLA) 		1731003028NRG24270720230257182 27/07/2023 SANKAR KASDE 1731003028WL017112 SANKAR KASDE 00089 CBIN0282032 1200 1200 Processed 01/08/2023 274505433 SANKARKASDE CENTRAL BANK OF INDIA(607115)
102 ATHNER MP-31-003-028-001/56-A
(RAJOLA) 		1731003028NRG24270720230257184 27/07/2023 DADURAO KASDE 1731003028WL017112 DADURAO KASDE 00089 CBIN0282032 1200 1200 Processed 01/08/2023 274505433 DADURAOKASDE INDIA POST PAYMENTS BANK LIMITED(508528)
103 ATHNER MP-31-003-028-001/56-A
(RAJOLA) 		1731003028NRG24270720230257185 27/07/2023 PARVATI KASDE 1731003028WL017112 PARVATI KASDE 00089 CBIN0282032 1200 1200 Processed 01/08/2023 274505433 PARVATIKASDE CENTRAL BANK OF INDIA(607115)
104 ATHNER MP-31-003-028-001/59
(RAJOLA) 		1731003028NRG24270720230257186 27/07/2023 shukhadev 1731003028WL017112 shukhadev 00089 CBIN0282032 1200 1200 Processed 01/08/2023 274505433 shukhadev CENTRAL BANK OF INDIA(607115)
105 ATHNER MP-31-003-028-001/6
(RAJOLA) 		1731003028NRG24270720230257219 27/07/2023 ANITA BAVNE 1731003028WL017114 ANITA BAVNE 00089 CBIN0282032 1224 1224 Processed 01/08/2023 274505433 ANITABAVNE CENTRAL BANK OF INDIA(607115)
106 ATHNER MP-31-003-028-001/6
(RAJOLA) 		1731003028NRG24270720230257218 27/07/2023 SANJU BAVNE 1731003028WL017114 SANJU BAVNE 00089 CBIN0282032 1224 1224 Processed 01/08/2023 274505433 SANJUBAVNE BANK OF BARODA(606985)
107 ATHNER MP-31-003-028-001/64-A
(RAJOLA) 		1731003028NRG24270720230257201 27/07/2023 PANDURANG 1731003028WL017113 PANDURANG 00089 CBIN0282032 1224 1224 Processed 01/08/2023 274505433 PANDURANG CENTRAL BANK OF INDIA(607115)
108 ATHNER MP-31-003-028-001/64-A
(RAJOLA) 		1731003028NRG24270720230257202 27/07/2023 REKHA BORVAR 1731003028WL017113 REKHA BORVAR 00089 CBIN0282032 1224 1224 Processed 01/08/2023 274505433 REKHABORVAR CENTRAL BANK OF INDIA(607115)
109 ATHNER MP-31-003-028-001/75-A
(RAJOLA) 		1731003028NRG24270720230257220 27/07/2023 SANTOSH BARSKAR 1731003028WL017114 SANTOSH BARSKAR 00089 CBIN0282032 1200 1200 Processed 01/08/2023 274505433 SANTOSHBARSKAR CENTRAL BANK OF INDIA(607115)
110 ATHNER MP-31-003-028-002/195-B
(RAJOLA) 		1731003028NRG24270720230257189 27/07/2023 KEILASH SELUKAR 1731003028WL017112 KEILASH SELUKAR 00089 CBIN0282032 1200 1200 Processed 01/08/2023 274505433 KEILASHSELUKAR CENTRAL BANK OF INDIA(607115)
111 ATHNER MP-31-003-028-002/204
(RAJOLA) 		1731003028NRG24270720230257221 27/07/2023 AMARLAL DAHIKAR 1731003028WL017114 AMARLAL DAHIKAR 00089 CBIN0282032 1224 1224 Processed 01/08/2023 274505433 AMARLALDAHIKAR CENTRAL BANK OF INDIA(607115)
112 ATHNER MP-31-003-028-002/204
(RAJOLA) 		1731003028NRG24270720230257222 27/07/2023 PARVATI 1731003028WL017114 PARVATI 00089 CBIN0282032 1224 1224 Processed 01/08/2023 274505433 PARVATI CENTRAL BANK OF INDIA(607115)
113 ATHNER MP-31-003-028-002/209
(RAJOLA) 		1731003028NRG24270720230257192 27/07/2023 SHARAVAN KASDE 1731003028WL017112 SHARAVAN KASDE 00089 CBIN0282032 1200 1200 Processed 01/08/2023 274505433 SHARAVANKASDE CENTRAL BANK OF INDIA(607115)
114 ATHNER MP-31-003-028-002/209
(RAJOLA) 		1731003028NRG24270720230257193 27/07/2023 SUGAYA KASDE 1731003028WL017112 SUGAYA KASDE 00089 CBIN0282032 1200 1200 Processed 01/08/2023 274505433 SUGAYAKASDE CENTRAL BANK OF INDIA(607115)
115 ATHNER MP-31-003-028-002/222-B
(RAJOLA) 		1731003028NRG24270720230257194 27/07/2023 BHAGVANT 1731003028WL017112 BHAGVANT 00089 CBIN0282032 1200 1200 Processed 01/08/2023 274505433 BHAGVANT CENTRAL BANK OF INDIA(607115)
116 ATHNER MP-31-003-028-002/226
(RAJOLA) 		1731003028NRG24270720230257196 27/07/2023 BHARATLAL 1731003028WL017112 BHARATLAL 00089 CBIN0282032 1200 1200 Processed 01/08/2023 274505433 BHARATLAL FINO PAYMENTS BANK LTD(608001)
117 ATHNER MP-31-003-028-003/190
(RAJOLA) 		1731003028NRG24270720230257225 27/07/2023 NARAYAN 1731003028WL017115 NARAYAN 00089 CBIN0282032 1200 1200 Processed 01/08/2023 274505433 NARAYAN CENTRAL BANK OF INDIA(607115)
118 ATHNER MP-31-003-028-003/241
(RAJOLA) 		1731003028NRG24270720230257228 27/07/2023 ABIDA YAKWB KHAN 1731003028WL017115 ABIDA YAKWB KHAN 00089 CBIN0282032 1200 1200 Processed 01/08/2023 274505433 ABIDAYAKWBKHAN CENTRAL BANK OF INDIA(607115)
119 ATHNER MP-31-003-028-003/244
(RAJOLA) 		1731003028NRG24270720230257230 27/07/2023 BHILAYA PANSE 1731003028WL017115 BHILAYA PANSE 00089 CBIN0282032 1200 1200 Processed 01/08/2023 274505433 BHILAYAPANSE CENTRAL BANK OF INDIA(607115)
120 ATHNER MP-31-003-028-003/251
(RAJOLA) 		1731003028NRG24270720230257231 27/07/2023 SONAYA 1731003028WL017115 SONAYA 00089 CBIN0282032 1200 1200 Processed 01/08/2023 274505433 SONAYA CENTRAL BANK OF INDIA(607115)
121 ATHNER MP-31-003-028-003/256-A
(RAJOLA) 		1731003028NRG24270720230257203 27/07/2023 SHEKH ARIF 1731003028WL017113 SHEKH ARIF 00089 CBIN0282032 1224 1224 Processed 01/08/2023 274505433 SHEKHARIF CENTRAL BANK OF INDIA(607115)
122 ATHNER MP-31-003-028-003/256-B
(RAJOLA) 		1731003028NRG24270720230257204 27/07/2023 SHEKH SHARIF 1731003028WL017113 SHEKH SHARIF 00089 CBIN0282032 1224 1224 Processed 01/08/2023 274505433 SHEKHSHARIF INDIA POST PAYMENTS BANK LIMITED(508528)
123 ATHNER MP-31-003-028-003/258
(RAJOLA) 		1731003028NRG24270720230257198 27/07/2023 FULVANTI PANSE 1731003028WL017112 FULVANTI PANSE 00089 CBIN0282032 1224 1224 Processed 01/08/2023 274505433 FULVANTIPANSE CENTRAL BANK OF INDIA(607115)
124 ATHNER MP-31-003-028-003/258
(RAJOLA) 		1731003028NRG24270720230257197 27/07/2023 MANSU SO PATI 1731003028WL017112 MANSU SO PATI 00089 CBIN0282032 1224 1224 Processed 01/08/2023 274505433 MANSUSOPATI FINO PAYMENTS BANK LTD(608001)
125 ATHNER MP-31-003-028-003/260
(RAJOLA) 		1731003028NRG24270720230257236 27/07/2023 SURAT 1731003028WL017115 SURAT 00089 CBIN0282032 1200 1200 Processed 01/08/2023 274505433 SURAT CENTRAL BANK OF INDIA(607115)
126 ATHNER MP-31-003-028-003/260-A
(RAJOLA) 		1731003028NRG24270720230257237 27/07/2023 GULLU 1731003028WL017115 GULLU 00089 CBIN0282032 1200 1200 Processed 01/08/2023 274505433 GULLU CENTRAL BANK OF INDIA(607115)
127 ATHNER MP-31-003-028-003/264
(RAJOLA) 		1731003028NRG24270720230257199 27/07/2023 BHADYA KASDE 1731003028WL017112 BHADYA KASDE 00089 CBIN0282032 1224 1224 Processed 01/08/2023 274505433 BHADYAKASDE CENTRAL BANK OF INDIA(607115)
128 ATHNER MP-31-003-028-003/268
(RAJOLA) 		1731003028NRG24270720230257239 27/07/2023 RAJNI DHIKAR 1731003028WL017115 RAJNI DHIKAR 00089 CBIN0282032 1200 1200 Processed 01/08/2023 274505433 RAJNIDHIKAR CENTRAL BANK OF INDIA(607115)
129 ATHNER MP-31-003-028-003/268
(RAJOLA) 		1731003028NRG24270720230257238 27/07/2023 SHYAMLAL DAHIKAR 1731003028WL017115 SHYAMLAL DAHIKAR 00089 CBIN0282032 1200 1200 Processed 01/08/2023 274505433 SHYAMLALDAHIKAR CENTRAL BANK OF INDIA(607115)
130 ATHNER MP-31-003-028-003/269
(RAJOLA) 		1731003028NRG24270720230257240 27/07/2023 AMARLAL SO OJHA 1731003028WL017115 AMARLAL SO OJHA 00089 CBIN0282032 1200 1200 Processed 01/08/2023 274505433 AMARLALSOOJHA CENTRAL BANK OF INDIA(607115)
131 ATHNER MP-31-003-028-003/270
(RAJOLA) 		1731003028NRG24270720230257241 27/07/2023 BHUTA CHILAHATE 1731003028WL017115 BHUTA CHILAHATE 00089 CBIN0282032 1100 1100 Processed 01/08/2023 274505433 BHUTACHILAHATE CENTRAL BANK OF INDIA(607115)
132 ATHNER MP-31-003-028-003/277
(RAJOLA) 		1731003028NRG24270720230257243 27/07/2023 BABULAL PATI 1731003028WL017115 BABULAL PATI 00089 CBIN0282032 1000 1000 Processed 01/08/2023 274505433 BABULALPATI CENTRAL BANK OF INDIA(607115)
133 ATHNER MP-31-003-028-003/277
(RAJOLA) 		1731003028NRG24270720230257244 27/07/2023 SHRASVATI PANSE 1731003028WL017115 SHRASVATI PANSE 00089 CBIN0282032 1100 1100 Processed 01/08/2023 274505433 SHRASVATIPANSE CENTRAL BANK OF INDIA(607115)
134 ATHNER MP-31-003-028-003/301
(RAJOLA) 		1731003028NRG24270720230257245 27/07/2023 CHANDRASA DURAKSHA 1731003028WL017115 CHANDRASA DURAKSHA 00089 CBIN0282032 1100 1100 Processed 01/08/2023 274505433 CHANDRASADURAKSHA CENTRAL BANK OF INDIA(607115)
135 ATHNER MP-31-003-028-003/301
(RAJOLA) 		1731003028NRG24270720230257246 27/07/2023 GHUMMA PARTE 1731003028WL017115 GHUMMA PARTE 00089 CBIN0282032 1100 1100 Processed 01/08/2023 274505433 GHUMMAPARTE FINO PAYMENTS BANK LTD(608001)
136 ATHNER MP-31-003-028-003/301-D
(RAJOLA) 		1731003028NRG24270720230257247 27/07/2023 ALKESH 1731003028WL017115 ALKESH 00089 CBIN0282032 1100 1100 Processed 01/08/2023 274505433 ALKESH CENTRAL BANK OF INDIA(607115)
137 ATHNER MP-31-003-028-003/305
(RAJOLA) 		1731003028NRG24270720230257249 27/07/2023 BHAGRATI 1731003028WL017115 BHAGRATI 00089 CBIN0282032 1100 1100 Processed 01/08/2023 274505433 BHAGRATI CENTRAL BANK OF INDIA(607115)
138 ATHNER MP-31-003-028-003/305
(RAJOLA) 		1731003028NRG24270720230257248 27/07/2023 SUKACHAND 1731003028WL017115 SUKACHAND 00089 CBIN0282032 1100 1100 Processed 01/08/2023 274505433 SUKACHAND CENTRAL BANK OF INDIA(607115)
139 ATHNER MP-31-003-028-003/323
(RAJOLA) 		1731003028NRG24270720230257253 27/07/2023 MANISH SHESKAR 1731003028WL017115 MANISH SHESKAR 00089 CBIN0282032 1100 1100 Processed 01/08/2023 274505433 MANISHSHESKAR CENTRAL BANK OF INDIA(607115)
140 ATHNER MP-31-003-028-003/329
(RAJOLA) 		1731003028NRG24270720230257206 27/07/2023 PARVATI PANSE 1731003028WL017113 PARVATI PANSE 00089 CBIN0282032 1224 1224 Processed 01/08/2023 274505433 PARVATIPANSE CENTRAL BANK OF INDIA(607115)
141 ATHNER MP-31-003-028-003/329
(RAJOLA) 		1731003028NRG24270720230257205 27/07/2023 SAYBU 1731003028WL017113 SAYBU 00089 CBIN0282032 1224 1224 Processed 01/08/2023 274505433 SAYBU CENTRAL BANK OF INDIA(607115)
142 ATHNER MP-31-003-028-003/331-B
(RAJOLA) 		1731003028NRG24270720230257254 27/07/2023 SANJU 1731003028WL017115 SANJU 00089 CBIN0282032 1100 1100 Processed 01/08/2023 274505433 SANJU CENTRAL BANK OF INDIA(607115)
143 ATHNER MP-31-003-028-003/338
(RAJOLA) 		1731003028NRG24270720230257256 27/07/2023 ASHIVIN DHURWE 1731003028WL017115 ASHIVIN DHURWE 00089 CBIN0282032 1100 1100 Processed 01/08/2023 274505433 ASHIVINDHURWE INDIA POST PAYMENTS BANK LIMITED(508528)
144 ATHNER MP-31-003-028-003/338
(RAJOLA) 		1731003028NRG24270720230257255 27/07/2023 SOMJI 1731003028WL017115 SOMJI 00089 CBIN0282032 1100 1100 Processed 01/08/2023 274505433 SOMJI BANK OF BARODA(606985)
145 ATHNER MP-31-003-028-003/339
(RAJOLA) 		1731003028NRG24270720230257208 27/07/2023 SUKHWANTI UIKEY 1731003028WL017113 SUKHWANTI UIKEY 00089 CBIN0282032 1224 1224 Processed 01/08/2023 274505433 SUKHWANTIUIKEY CENTRAL BANK OF INDIA(607115)
146 ATHNER MP-31-003-028-003/405
(RAJOLA) 		1731003028NRG24270720230257259 27/07/2023 SUGANTI BARSKAR 1731003028WL017115 SUGANTI BARSKAR 00089 CBIN0282032 1100 1100 Processed 01/08/2023 274505433 SUGANTIBARSKAR CENTRAL BANK OF INDIA(607115)
147 ATHNER MP-31-003-028-003/405
(RAJOLA) 		1731003028NRG24270720230257258 27/07/2023 SUNDRLAL 1731003028WL017115 SUNDRLAL 00089 CBIN0282032 1100 1100 Processed 01/08/2023 274505433 SUNDRLAL INDIA POST PAYMENTS BANK LIMITED(508528)
148 ATHNER MP-31-003-028-003/409
(RAJOLA) 		1731003028NRG24270720230257260 27/07/2023 JAYVANTI LOKHANDE 1731003028WL017115 JAYVANTI LOKHANDE 00089 CBIN0282032 1100 1100 Processed 01/08/2023 274505433 JAYVANTILOKHANDE BANK OF BARODA(606985)
149 ATHNER MP-31-003-031-001/78
(HIWRA) 		1731003031NRG24270720230256707 27/07/2023 BHAGVATI BARASKAR 1731003031WL017035 BHAGVATI BARASKAR 00089 CBIN0282032 660 660 Processed 01/08/2023 274505433 BHAGVATIBARASKAR CENTRAL BANK OF INDIA(607115)
150 ATHNER MP-31-003-031-002/311
(HIWRA) 		1731003031NRG24270720230256720 27/07/2023 MAHADEV 1731003031WL017035 MAHADEV 00089 CBIN0282032 1100 1100 Processed 01/08/2023 274505433 MAHADEV BANK OF BARODA(606985)
151 ATHNER MP-31-003-031-002/392
(HIWRA) 		1731003031NRG24270720230256742 27/07/2023 MAHENDRA GARIBA JHADE 1731003031WL017035 MAHENDRA GARIBA JHADE 00089 CBIN0282032 1100 1100 Processed 01/08/2023 274505433 MAHENDRAGARIBAJHADE CENTRAL BANK OF INDIA(607115)
152 ATHNER MP-31-003-040-001/109
(JAORA) 		1731003000NRG24270720230258466 27/07/2023 USHA B AI SARATKAR 1731003WL017239 USHA B AI SARATKAR 00089 CBIN0282032 1326 1326 Processed 01/08/2023 274505433 USHABAISARATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 ATHNER MP-31-003-040-001/131
(JAORA) 		1731003000NRG24270720230258478 27/07/2023 DHARMRAJ SARJERAO THAKRE 1731003WL017241 DHARMRAJ SARJERAO THAKRE 00089 CBIN0282032 1326 1326 Processed 01/08/2023 274505433 DHARMRAJSARJERAOTHAKRE CENTRAL BANK OF INDIA(607115)
154 ATHNER MP-31-003-040-001/131
(JAORA) 		1731003000NRG24270720230258480 27/07/2023 SARITA DHARMRAJ THAKRE 1731003WL017241 SARITA DHARMRAJ THAKRE 00089 CBIN0282032 1326 1326 Processed 01/08/2023 274505433 SARITADHARMRAJTHAKRE CENTRAL BANK OF INDIA(607115)
155 ATHNER MP-31-003-040-001/131
(JAORA) 		1731003000NRG24270720230258479 27/07/2023 YUVARAJ 1731003WL017241 YUVARAJ 00089 CBIN0282032 1326 1326 Processed 01/08/2023 274505433 YUVARAJ CENTRAL BANK OF INDIA(607115)
156 ATHNER MP-31-003-040-001/131-A
(JAORA) 		1731003000NRG24270720230258481 27/07/2023 NAMDEO THAKRE 1731003WL017241 NAMDEO THAKRE 00089 CBIN0282032 1326 1326 Processed 01/08/2023 274505433 NAMDEOTHAKRE CENTRAL BANK OF INDIA(607115)
157 ATHNER MP-31-003-040-001/131-A
(JAORA) 		1731003000NRG24270720230258482 27/07/2023 REKHA NAMDEV THAKRE 1731003WL017241 REKHA NAMDEV THAKRE 00089 CBIN0282032 1326 1326 Processed 01/08/2023 274505433 REKHANAMDEVTHAKRE CENTRAL BANK OF INDIA(607115)
158 ATHNER MP-31-003-040-001/141
(JAORA) 		1731003000NRG24270720230258483 27/07/2023 SHESHRAO WAMANRAO WANJARE 1731003WL017241 SHESHRAO WAMANRAO WANJARE 00089 CBIN0282032 1326 1326 Processed 01/08/2023 274505433 SHESHRAOWAMANRAOWANJARE CENTRAL BANK OF INDIA(607115)
159 ATHNER MP-31-003-040-001/157
(JAORA) 		1731003000NRG24270720230258484 27/07/2023 KISANRAO 1731003WL017241 KISANRAO 00089 CBIN0282032 1326 1326 Processed 01/08/2023 274505433 KISANRAO CENTRAL BANK OF INDIA(607115)
160 ATHNER MP-31-003-040-001/157
(JAORA) 		1731003000NRG24270720230258485 27/07/2023 MEERA GAVHADE 1731003WL017241 MEERA GAVHADE 00089 CBIN0282032 1326 1326 Processed 01/08/2023 274505433 MEERAGAVHADE CENTRAL BANK OF INDIA(607115)
161 ATHNER MP-31-003-040-001/157
(JAORA) 		1731003000NRG24270720230258486 27/07/2023 Uttam gavade 1731003WL017241 Uttam gavade 00089 CBIN0282032 1326 1326 Processed 01/08/2023 274505433 Uttamgavade CENTRAL BANK OF INDIA(607115)
162 ATHNER MP-31-003-040-001/164-D
(JAORA) 		1731003000NRG24270720230258487 27/07/2023 pandurang dabde 1731003WL017241 pandurang dabde 00089 CBIN0282032 1326 1326 Processed 01/08/2023 274505433 pandurangdabde INDIA POST PAYMENTS BANK LIMITED(508528)
163 ATHNER MP-31-003-040-001/178
(JAORA) 		1731003000NRG24270720230258488 27/07/2023 SUNITA BUDHRAV TAYDE 1731003WL017241 SUNITA BUDHRAV TAYDE 00089 CBIN0282032 1326 1326 Processed 01/08/2023 274505433 SUNITABUDHRAVTAYDE CENTRAL BANK OF INDIA(607115)
164 ATHNER MP-31-003-040-001/194
(JAORA) 		1731003000NRG24270720230258467 27/07/2023 SHAKUNTALA SAHEBRAO ADLAK 1731003WL017239 SHAKUNTALA SAHEBRAO ADLAK 00089 CBIN0282032 1326 1326 Processed 01/08/2023 274505433 SHAKUNTALASAHEBRAOADLAK CENTRAL BANK OF INDIA(607115)
165 ATHNER MP-31-003-040-001/209
(JAORA) 		1731003000NRG24270720230258489 27/07/2023 CHINDHA BAI WO PANJABRAO DARWAI 1731003WL017241 CHINDHA BAI WO PANJABRAO DARWAI 00089 CBIN0282032 1326 1326 Processed 01/08/2023 274505433 CHINDHABAIWOPANJABRAODARWAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 ATHNER MP-31-003-040-001/224
(JAORA) 		1731003000NRG24270720230258491 27/07/2023 GANAPATI SIRPAT DABDE 1731003WL017241 GANAPATI SIRPAT DABDE 00089 CBIN0282032 1326 1326 Processed 01/08/2023 274505433 GANAPATISIRPATDABDE CENTRAL BANK OF INDIA(607115)
167 ATHNER MP-31-003-040-001/224
(JAORA) 		1731003000NRG24270720230258492 27/07/2023 KAVITA 1731003WL017241 KAVITA 00089 CBIN0282032 1326 1326 Processed 01/08/2023 274505433 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
168 ATHNER MP-31-003-040-001/226
(JAORA) 		1731003000NRG24270720230258493 27/07/2023 BABANRAO 1731003WL017241 BABANRAO 00089 CBIN0282032 1326 1326 Processed 01/08/2023 274505433 BABANRAO CENTRAL BANK OF INDIA(607115)
169 ATHNER MP-31-003-040-001/245
(JAORA) 		1731003000NRG24270720230258494 27/07/2023 MIRA SUKHDEV DONGRE 1731003WL017241 MIRA SUKHDEV DONGRE 00089 CBIN0282032 1326 1326 Processed 01/08/2023 274505433 MIRASUKHDEVDONGRE CENTRAL BANK OF INDIA(607115)
170 ATHNER MP-31-003-040-001/245
(JAORA) 		1731003000NRG24270720230258495 27/07/2023 UMESH SUKHDEV DONGRE 1731003WL017241 UMESH SUKHDEV DONGRE 00089 CBIN0282032 1326 1326 Processed 01/08/2023 274505433 UMESHSUKHDEVDONGRE STATE BANK OF INDIA(508548)
171 ATHNER MP-31-003-040-001/255
(JAORA) 		1731003000NRG24270720230258496 27/07/2023 NASHIKA GEED 1731003WL017241 NASHIKA GEED 00089 CBIN0282032 1326 1326 Processed 01/08/2023 274505433 NASHIKAGEED CENTRAL BANK OF INDIA(607115)
172 ATHNER MP-31-003-040-001/270
(JAORA) 		1731003000NRG24270720230258497 27/07/2023 Yashoda Kapse 1731003WL017241 Yashoda Kapse 00089 CBIN0282032 1326 1326 Processed 01/08/2023 274505433 YashodaKapse STATE BANK OF INDIA(508548)
173 ATHNER MP-31-003-040-001/295
(JAORA) 		1731003000NRG24270720230258499 27/07/2023 ANITA MAHADEO GAYAKWAD 1731003WL017241 ANITA MAHADEO GAYAKWAD 00089 CBIN0282032 1326 1326 Processed 01/08/2023 274505433 ANITAMAHADEOGAYAKWAD CENTRAL BANK OF INDIA(607115)
174 ATHNER MP-31-003-040-001/317
(JAORA) 		1731003000NRG24270720230258500 27/07/2023 GOVINDRAO DARWAI 1731003WL017241 GOVINDRAO DARWAI 00089 CBIN0282032 1326 1326 Processed 01/08/2023 274505433 GOVINDRAODARWAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
175 ATHNER MP-31-003-040-001/333
(JAORA) 		1731003000NRG24270720230258502 27/07/2023 Ramesh Kose 1731003WL017241 Ramesh Kose 00089 CBIN0282032 1326 1326 Processed 01/08/2023 274505433 RameshKose CENTRAL BANK OF INDIA(607115)
176 ATHNER MP-31-003-040-001/334
(JAORA) 		1731003000NRG24270720230258504 27/07/2023 Hanvatrav Kose 1731003WL017241 Hanvatrav Kose 00089 CBIN0282032 1326 1326 Processed 01/08/2023 274505433 HanvatravKose CENTRAL BANK OF INDIA(607115)
177 ATHNER MP-31-003-040-001/36
(JAORA) 		1731003000NRG24270720230258470 27/07/2023 PRAMILA MAROTI TAYADE 1731003WL017239 PRAMILA MAROTI TAYADE 00089 CBIN0282032 1326 1326 Processed 01/08/2023 274505433 PRAMILAMAROTITAYADE CENTRAL BANK OF INDIA(607115)
178 ATHNER MP-31-003-040-001/37
(JAORA) 		1731003000NRG24270720230258507 27/07/2023 KAMLA KASHIRAM GAYAKWAD 1731003WL017241 KAMLA KASHIRAM GAYAKWAD 00089 CBIN0282032 1326 1326 Processed 01/08/2023 274505433 KAMLAKASHIRAMGAYAKWAD CENTRAL BANK OF INDIA(607115)
179 ATHNER MP-31-003-040-001/373-A
(JAORA) 		1731003000NRG24270720230258508 27/07/2023 SANTOSH GAYAKWAD 1731003WL017241 SANTOSH GAYAKWAD 00089 CBIN0282032 1326 1326 Processed 01/08/2023 274505433 SANTOSHGAYAKWAD CENTRAL BANK OF INDIA(607115)
180 ATHNER MP-31-003-040-001/373-D
(JAORA) 		1731003000NRG24270720230258510 27/07/2023 YOGITA 1731003WL017241 YOGITA 00089 CBIN0282032 1326 1326 Processed 01/08/2023 274505433 YOGITA CENTRAL BANK OF INDIA(607115)
181 ATHNER MP-31-003-040-001/378
(JAORA) 		1731003000NRG24270720230258511 27/07/2023 RAMRAO PADHNAGRE 1731003WL017241 RAMRAO PADHNAGRE 00089 CBIN0282032 1326 1326 Processed 01/08/2023 274505433 RAMRAOPADHNAGRE INDIA POST PAYMENTS BANK LIMITED(508528)
182 ATHNER MP-31-003-040-001/378
(JAORA) 		1731003000NRG24270720230258512 27/07/2023 REKHABAI RAMRAO PANDAGRE 1731003WL017241 REKHABAI RAMRAO PANDAGRE 00089 CBIN0282032 1326 1326 Processed 01/08/2023 274505433 REKHABAIRAMRAOPANDAGRE INDIA POST PAYMENTS BANK LIMITED(508528)
183 ATHNER MP-31-003-040-001/400
(JAORA) 		1731003000NRG24270720230258514 27/07/2023 DASHRATH SUKHDEO SARATKAR 1731003WL017241 DASHRATH SUKHDEO SARATKAR 00089 CBIN0282032 1326 1326 Processed 01/08/2023 274505433 DASHRATHSUKHDEOSARATKAR CENTRAL BANK OF INDIA(607115)
184 ATHNER MP-31-003-040-001/400-A
(JAORA) 		1731003000NRG24270720230258516 27/07/2023 BALI SARATKAR 1731003WL017241 BALI SARATKAR 00089 CBIN0282032 1326 1326 Processed 01/08/2023 274505433 BALISARATKAR CENTRAL BANK OF INDIA(607115)
185 ATHNER MP-31-003-040-001/400-A
(JAORA) 		1731003000NRG24270720230258515 27/07/2023 DINESH SARATKAR 1731003WL017241 DINESH SARATKAR 00089 CBIN0282032 1326 1326 Processed 01/08/2023 274505433 DINESHSARATKAR CENTRAL BANK OF INDIA(607115)
186 ATHNER MP-31-003-040-001/425
(JAORA) 		1731003000NRG24270720230258472 27/07/2023 MAMTA WANJARE 1731003WL017239 MAMTA WANJARE 00089 CBIN0282032 1326 1326 Processed 01/08/2023 274505433 MAMTAWANJARE CENTRAL BANK OF INDIA(607115)
187 ATHNER MP-31-003-040-001/425
(JAORA) 		1731003000NRG24270720230258471 27/07/2023 NILKANTH WANJARE 1731003WL017239 NILKANTH WANJARE 00089 CBIN0282032 1326 1326 Processed 01/08/2023 274505433 NILKANTHWANJARE STATE BANK OF INDIA(508548)
188 ATHNER MP-31-003-040-001/434
(JAORA) 		1731003000NRG24270720230258517 27/07/2023 DEVENDRA GYANDEV GAYAKWAD 1731003WL017241 DEVENDRA GYANDEV GAYAKWAD 00089 CBIN0282032 1326 1326 Processed 01/08/2023 274505433 DEVENDRAGYANDEVGAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
189 ATHNER MP-31-003-040-001/434
(JAORA) 		1731003000NRG24270720230258518 27/07/2023 JITENDRA GAYAKWAD 1731003WL017241 JITENDRA GAYAKWAD 00089 CBIN0282032 1326 1326 Processed 01/08/2023 274505433 JITENDRAGAYAKWAD CENTRAL BANK OF INDIA(607115)
190 ATHNER MP-31-003-040-001/45
(JAORA) 		1731003000NRG24270720230258519 27/07/2023 LEELA DHOMA TAYDE 1731003WL017241 LEELA DHOMA TAYDE 00089 CBIN0282032 884 884 Processed 01/08/2023 274505433 LEELADHOMATAYDE CENTRAL BANK OF INDIA(607115)
191 ATHNER MP-31-003-040-001/464
(JAORA) 		1731003000NRG24270720230258520 27/07/2023 ANITA DONGRE 1731003WL017241 ANITA DONGRE 00089 CBIN0282032 1326 1326 Processed 01/08/2023 274505433 ANITADONGRE CENTRAL BANK OF INDIA(607115)
192 ATHNER MP-31-003-040-001/79-B
(JAORA) 		1731003000NRG24270720230258522 27/07/2023 NAVNITA DABDE 1731003WL017241 NAVNITA DABDE 00089 CBIN0282032 1326 1326 Processed 01/08/2023 274505433 NAVNITADABDE FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 144309 144309
193 ATHNER MP-31-003-028-001/27
(RAJOLA) 		1731003028NRG24270720230257213 27/07/2023 GANESH 1731003028WL017114 GANESH 00089 CBIN0282067 1200 1200 Processed 01/08/2023 274505433 GANESH CENTRAL BANK OF INDIA(607115)
194 ATHNER MP-31-003-028-002/103-C
(RAJOLA) 		1731003028NRG24270720230257187 27/07/2023 Manju Gayakwad 1731003028WL017112 Manju Gayakwad 00089 CBIN0282067 1200 1200 Processed 01/08/2023 274505433 ManjuGayakwad CENTRAL BANK OF INDIA(607115)
195 ATHNER MP-31-003-028-002/170-A
(RAJOLA) 		1731003028NRG24270720230257188 27/07/2023 SUKHLAL KASDE RAVJI 1731003028WL017112 SUKHLAL KASDE RAVJI 00089 CBIN0282067 1200 1200 Processed 01/08/2023 274505433 SUKHLALKASDERAVJI CENTRAL BANK OF INDIA(607115)
SubTotal 3600 3600
196 ATHNER MP-31-003-008-001/36
(SATKUND RAIYAT) 		1731003000NRG24270720230258310 27/07/2023 SHILO UIKEY 1731003WL017225 SHILO UIKEY 00089 CBIN0282773 884 884 Processed 01/08/2023 274505433 SHILOUIKEY CENTRAL BANK OF INDIA(607115)
197 ATHNER MP-31-003-008-002/234
(SATKUND RAIYAT) 		1731003000NRG24270720230258316 27/07/2023 NISHA 1731003WL017226 NISHA 00089 CBIN0282773 1326 1326 Processed 01/08/2023 274505433 NISHA CENTRAL BANK OF INDIA(607115)
198 ATHNER MP-31-003-008-002/243
(SATKUND RAIYAT) 		1731003000NRG24270720230258317 27/07/2023 SADHURAM 1731003WL017226 SADHURAM 00089 CBIN0282773 1326 1326 Processed 01/08/2023 274505433 SADHURAM CENTRAL BANK OF INDIA(607115)
199 ATHNER MP-31-003-008-002/243-D
(SATKUND RAIYAT) 		1731003000NRG24270720230258319 27/07/2023 SANGEETA 1731003WL017226 SANGEETA 00089 CBIN0282773 1326 1326 Processed 01/08/2023 274505433 SANGEETA CENTRAL BANK OF INDIA(607115)
200 ATHNER MP-31-003-008-002/249
(SATKUND RAIYAT) 		1731003000NRG24270720230258324 27/07/2023 CHAITRAM 1731003WL017226 CHAITRAM 00089 CBIN0282773 1326 1326 Processed 01/08/2023 274505433 CHAITRAM CENTRAL BANK OF INDIA(607115)
201 ATHNER MP-31-003-008-002/272-A
(SATKUND RAIYAT) 		1731003000NRG24270720230258330 27/07/2023 GEETA ASHOK IVANE 1731003WL017226 GEETA ASHOK IVANE 00089 CBIN0282773 1326 1326 Processed 01/08/2023 274505433 GEETAASHOKIVANE CENTRAL BANK OF INDIA(607115)
202 ATHNER MP-31-003-008-002/272-A
(SATKUND RAIYAT) 		1731003000NRG24270720230258329 27/07/2023 GEETA ASHOK IVANE 1731003WL017226 GEETA ASHOK IVANE 00089 CBIN0282773 1326 1326 Processed 01/08/2023 274505433 GEETAASHOKIVANE FINO PAYMENTS BANK LTD(608001)
203 ATHNER MP-31-003-012-001/232-a
(HIDLI) 		1731003000NRG24270720230257684 27/07/2023 ROSHNI 1731003WL017191 ROSHNI 00089 CBIN0282773 1320 1320 Processed 01/08/2023 274505433 ROSHNI CENTRAL BANK OF INDIA(607115)
204 ATHNER MP-31-003-012-001/253
(HIDLI) 		1731003000NRG24270720230257686 27/07/2023 jyoti kyute 1731003WL017191 jyoti kyute 00089 CBIN0282773 1320 1320 Processed 01/08/2023 274505433 jyotikyute CENTRAL BANK OF INDIA(607115)
205 ATHNER MP-31-003-012-001/287
(HIDLI) 		1731003000NRG24270720230257688 27/07/2023 Santosh 1731003WL017191 Santosh 00089 CBIN0282773 1320 1320 Processed 01/08/2023 274505433 Santosh CENTRAL BANK OF INDIA(607115)
206 ATHNER MP-31-003-012-001/422
(HIDLI) 		1731003000NRG24270720230257689 27/07/2023 raholi kumare 1731003WL017191 raholi kumare 00089 CBIN0282773 880 880 Processed 01/08/2023 274505433 raholikumare CENTRAL BANK OF INDIA(607115)
207 ATHNER MP-31-003-012-001/422-B
(HIDLI) 		1731003000NRG24270720230257690 27/07/2023 SEELA 1731003WL017191 SEELA 00089 CBIN0282773 1320 1320 Processed 01/08/2023 274505433 SEELA CENTRAL BANK OF INDIA(607115)
208 ATHNER MP-31-003-012-001/513-A
(HIDLI) 		1731003000NRG24270720230257691 27/07/2023 Sunita 1731003WL017191 Sunita 00089 CBIN0282773 1320 1320 Processed 01/08/2023 274505433 Sunita CENTRAL BANK OF INDIA(607115)
209 ATHNER MP-31-003-012-001/513-B
(HIDLI) 		1731003000NRG24270720230257692 27/07/2023 BUTTO 1731003WL017191 BUTTO 00089 CBIN0282773 1320 1320 Processed 01/08/2023 274505433 BUTTO CENTRAL BANK OF INDIA(607115)
210 ATHNER MP-31-003-012-001/547-A
(HIDLI) 		1731003000NRG24270720230257693 27/07/2023 mohit 1731003WL017191 mohit 00089 CBIN0282773 1320 1320 Processed 01/08/2023 274505433 mohit CENTRAL BANK OF INDIA(607115)
211 ATHNER MP-31-003-012-001/613
(HIDLI) 		1731003000NRG24270720230257695 27/07/2023 Rohit Dhote 1731003WL017191 Rohit Dhote 00089 CBIN0282773 1320 1320 Processed 01/08/2023 274505433 RohitDhote FINO PAYMENTS BANK LTD(608001)
212 ATHNER MP-31-003-012-001/613
(HIDLI) 		1731003000NRG24270720230257694 27/07/2023 Triveni Dhote 1731003WL017191 Triveni Dhote 00089 CBIN0282773 1320 1320 Processed 01/08/2023 274505433 TriveniDhote CENTRAL BANK OF INDIA(607115)
213 ATHNER MP-31-003-012-001/662-A
(HIDLI) 		1731003000NRG24270720230257697 27/07/2023 bhagvanti 1731003WL017191 bhagvanti 00089 CBIN0282773 1320 1320 Processed 01/08/2023 274505433 bhagvanti CENTRAL BANK OF INDIA(607115)
214 ATHNER MP-31-003-012-001/662-A
(HIDLI) 		1731003000NRG24270720230257696 27/07/2023 natthu 1731003WL017191 natthu 00089 CBIN0282773 1320 1320 Processed 01/08/2023 274505433 natthu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
215 ATHNER MP-31-003-012-001/663
(HIDLI) 		1731003000NRG24270720230257698 27/07/2023 YESHWANT 1731003WL017191 YESHWANT 00089 CBIN0282773 1320 1320 Processed 01/08/2023 274505433 YESHWANT CENTRAL BANK OF INDIA(607115)
216 ATHNER MP-31-003-012-001/710
(HIDLI) 		1731003000NRG24270720230257700 27/07/2023 sheela 1731003WL017191 sheela 00089 CBIN0282773 1320 1320 Processed 01/08/2023 274505433 sheela CENTRAL BANK OF INDIA(607115)
SubTotal 26880 26880
217 ATHNER MP-31-003-008-002/303
(SATKUND RAIYAT) 		1731003000NRG24270720230258338 27/07/2023 SATISH KUMAR EVANEY 1731003WL017226 SATISH KUMAR EVANEY 00415 SBIN0010806 1326 1326 Processed 01/08/2023 274505433 SATISHKUMAREVANEY STATE BANK OF INDIA(508548)
218 ATHNER MP-31-003-027-001/557
(AKKALWADI) 		1731003000NRG24270720230256697 27/07/2023 Durga Bavne 1731003WL017033 Durga Bavne 00415 SBIN0010806 1308 1308 Processed 01/08/2023 274505433 DurgaBavne STATE BANK OF INDIA(508548)
219 ATHNER MP-31-003-027-003/562
(AKKALWADI) 		1731003000NRG24270720230256703 27/07/2023 DINESH 1731003WL017034 DINESH 00415 SBIN0010806 1326 1326 Processed 01/08/2023 274505433 DINESH BANK OF MAHARASHTRA(607387)
220 ATHNER MP-31-003-028-001/52-C
(RAJOLA) 		1731003028NRG24270720230257180 27/07/2023 PINTU 1731003028WL017112 PINTU 00415 SBIN0010806 1200 1200 Processed 01/08/2023 274505433 PINTU STATE BANK OF INDIA(508548)
221 ATHNER MP-31-003-028-002/195-B
(RAJOLA) 		1731003028NRG24270720230257190 27/07/2023 SUNITA 1731003028WL017112 SUNITA 00415 SBIN0010806 1200 1200 Processed 01/08/2023 274505433 SUNITA CENTRAL BANK OF INDIA(607115)
222 ATHNER MP-31-003-028-002/222-B
(RAJOLA) 		1731003028NRG24270720230257195 27/07/2023 LILA 1731003028WL017112 LILA 00415 SBIN0010806 1200 1200 Processed 01/08/2023 274505433 LILA CENTRAL BANK OF INDIA(607115)
223 ATHNER MP-31-003-028-003/241
(RAJOLA) 		1731003028NRG24270720230257229 27/07/2023 TOSIF KHAN 1731003028WL017115 TOSIF KHAN 00415 SBIN0010806 1200 1200 Processed 01/08/2023 274505433 TOSIFKHAN STATE BANK OF INDIA(508548)
224 ATHNER MP-31-003-028-003/316
(RAJOLA) 		1731003028NRG24270720230257251 27/07/2023 KAILASH 1731003028WL017115 KAILASH 00415 SBIN0010806 1100 1100 Processed 01/08/2023 274505433 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
225 ATHNER MP-31-003-031-001/135
(HIWRA) 		1731003031NRG24270720230256705 27/07/2023 GOVINDRAO TULSIRAM MATHANKAR 1731003031WL017035 GOVINDRAO TULSIRAM MATHANKAR 00415 SBIN0010806 1320 1320 Processed 01/08/2023 274505433 GOVINDRAOTULSIRAMMATHANKAR STATE BANK OF INDIA(508548)
226 ATHNER MP-31-003-031-002/243
(HIWRA) 		1731003031NRG24270720230256709 27/07/2023 SUGA DHURVE 1731003031WL017035 SUGA DHURVE 00415 SBIN0010806 1100 1100 Processed 01/08/2023 274505433 SUGADHURVE STATE BANK OF INDIA(508548)
227 ATHNER MP-31-003-031-002/290
(HIWRA) 		1731003031NRG24270720230256714 27/07/2023 LALYA BHANGI PARTE 1731003031WL017035 LALYA BHANGI PARTE 00415 SBIN0010806 1100 1100 Processed 01/08/2023 274505433 LALYABHANGIPARTE STATE BANK OF INDIA(508548)
228 ATHNER MP-31-003-031-002/300
(HIWRA) 		1731003031NRG24270720230256718 27/07/2023 HARIRAM SURYAWANSHI 1731003031WL017035 HARIRAM SURYAWANSHI 00415 SBIN0010806 660 660 Processed 01/08/2023 274505433 HARIRAMSURYAWANSHI CENTRAL BANK OF INDIA(607115)
229 ATHNER MP-31-003-031-002/334
(HIWRA) 		1731003031NRG24270720230256724 27/07/2023 GOVIND PANDOLE 1731003031WL017035 GOVIND PANDOLE 00415 SBIN0010806 1100 1100 Processed 01/08/2023 274505433 GOVINDPANDOLE STATE BANK OF INDIA(508548)
230 ATHNER MP-31-003-031-002/336
(HIWRA) 		1731003031NRG24270720230256725 27/07/2023 BHAGWANTI PURANLAL 1731003031WL017035 BHAGWANTI PURANLAL 00415 SBIN0010806 1100 1100 Processed 01/08/2023 274505433 BHAGWANTIPURANLAL STATE BANK OF INDIA(508548)
231 ATHNER MP-31-003-031-002/337
(HIWRA) 		1731003031NRG24270720230256726 27/07/2023 JAINA BUDHARAV SONARE 1731003031WL017035 JAINA BUDHARAV SONARE 00415 SBIN0010806 880 880 Processed 01/08/2023 274505433 JAINABUDHARAVSONARE STATE BANK OF INDIA(508548)
232 ATHNER MP-31-003-031-002/360
(HIWRA) 		1731003031NRG24270720230256730 27/07/2023 SARITA 1731003031WL017035 SARITA 00415 SBIN0010806 660 660 Processed 01/08/2023 274505433 SARITA STATE BANK OF INDIA(508548)
233 ATHNER MP-31-003-031-002/362
(HIWRA) 		1731003031NRG24270720230256731 27/07/2023 HARISHACHANDRA TMAYE 1731003031WL017035 HARISHACHANDRA TMAYE 00415 SBIN0010806 1100 1100 Processed 01/08/2023 274505433 HARISHACHANDRATMAYE STATE BANK OF INDIA(508548)
234 ATHNER MP-31-003-031-002/389
(HIWRA) 		1731003031NRG24270720230256740 27/07/2023 GEETA BAI PANDOLE 1731003031WL017035 GEETA BAI PANDOLE 00415 SBIN0010806 1100 1100 Processed 01/08/2023 274505433 GEETABAIPANDOLE STATE BANK OF INDIA(508548)
235 ATHNER MP-31-003-040-001/209
(JAORA) 		1731003000NRG24270720230258490 27/07/2023 ALKESH DARWAI 1731003WL017241 ALKESH DARWAI 00415 SBIN0010806 1326 1326 Processed 01/08/2023 274505433 ALKESHDARWAI STATE BANK OF INDIA(508548)
236 ATHNER MP-31-003-040-001/333
(JAORA) 		1731003000NRG24270720230258503 27/07/2023 BABALI 1731003WL017241 BABALI 00415 SBIN0010806 1326 1326 Processed 01/08/2023 274505433 BABALI FINO PAYMENTS BANK LTD(608001)
237 ATHNER MP-31-003-040-001/361
(JAORA) 		1731003000NRG24270720230258506 27/07/2023 RITA 1731003WL017241 RITA 00415 SBIN0010806 1326 1326 Processed 01/08/2023 274505433 RITA STATE BANK OF INDIA(508548)
238 ATHNER MP-31-003-042-001/36-B
(GUJARMAL) 		1731003042NRG24260720230256386 27/07/2023 SINDHU 1731003042WL017000 SINDHU 00415 SBIN0010806 1000 1000 Processed 01/08/2023 274505433 SINDHU STATE BANK OF INDIA(508548)
239 ATHNER MP-31-003-042-001/60
(GUJARMAL) 		1731003042NRG24260720230256387 27/07/2023 GAYA 1731003042WL017000 GAYA 00415 SBIN0010806 1000 1000 Processed 01/08/2023 274505433 GAYA CENTRAL BANK OF INDIA(607115)
240 ATHNER MP-31-003-042-001/86
(GUJARMAL) 		1731003042NRG24260720230256388 27/07/2023 VIMALA 1731003042WL017000 VIMALA 00415 SBIN0010806 1000 1000 Processed 01/08/2023 274505433 VIMALA STATE BANK OF INDIA(508548)
SubTotal 26958 26958
241 ATHNER MP-31-003-028-001/52-C
(RAJOLA) 		1731003028NRG24270720230257181 27/07/2023 SAMOTI PANSE 1731003028WL017112 SAMOTI PANSE 00688 FINO0001001 1200 1200 Processed 01/08/2023 274505433 SAMOTIPANSE FINO PAYMENTS BANK LTD(608001)
242 ATHNER MP-31-003-028-002/208
(RAJOLA) 		1731003028NRG24270720230257191 27/07/2023 RADHIYA DHADSE 1731003028WL017112 RADHIYA DHADSE 00688 FINO0001001 1200 1200 Processed 01/08/2023 274505433 RADHIYADHADSE FINO PAYMENTS BANK LTD(608001)
243 ATHNER MP-31-003-028-003/339
(RAJOLA) 		1731003028NRG24270720230257207 27/07/2023 Phulvanti Uikey 1731003028WL017113 Phulvanti Uikey 00688 FINO0001001 1224 1224 Processed 01/08/2023 274505433 PhulvantiUikey FINO PAYMENTS BANK LTD(608001)
SubTotal 3624 3624
244 ATHNER MP-31-003-008-001/75
(SATKUND RAIYAT) 		1731003000NRG24270720230258311 27/07/2023 DASRI EVANE 1731003WL017225 DASRI EVANE 00688 FINO0001446 884 884 Processed 01/08/2023 274505433 DASRIEVANE FINO PAYMENTS BANK LTD(608001)
245 ATHNER MP-31-003-013-001/40
(GODIGONGRA) 		1731003013NRG24230720230249790 27/07/2023 Ramkaran Evane 1731003013WL016291 Ramkaran Evane 00688 FINO0001446 1326 1326 Processed 01/08/2023 274505433 RamkaranEvane FINO PAYMENTS BANK LTD(608001)
246 ATHNER MP-31-003-013-001/40
(GODIGONGRA) 		1731003013NRG24270720230257553 27/07/2023 Ramkaran Evane 1731003013WL017171 Ramkaran Evane 00688 FINO0001446 1326 1326 Processed 01/08/2023 274505433 RamkaranEvane FINO PAYMENTS BANK LTD(608001)
247 ATHNER MP-31-003-031-002/241-A
(HIWRA) 		1731003031NRG24270720230256708 27/07/2023 MALTI DHURVE 1731003031WL017035 MALTI DHURVE 00688 FINO0001446 1100 1100 Processed 01/08/2023 274505433 MALTIDHURVE FINO PAYMENTS BANK LTD(608001)
248 ATHNER MP-31-003-031-002/378
(HIWRA) 		1731003031NRG24270720230256735 27/07/2023 RAJESH RANE 1731003031WL017035 RAJESH RANE 00688 FINO0001446 1100 1100 Processed 01/08/2023 274505433 RAJESHRANE FINO PAYMENTS BANK LTD(608001)
249 ATHNER MP-31-003-042-002/249
(GUJARMAL) 		1731003000NRG24270720230258063 27/07/2023 Pandhari 1731003WL017216 Pandhari 00688 FINO0001446 800 800 Processed 01/08/2023 274505433 Pandhari FINO PAYMENTS BANK LTD(608001)
SubTotal 6536 6536
250 ATHNER MP-31-003-027-003/562
(AKKALWADI) 		1731003000NRG24270720230256704 27/07/2023 SUNITA 1731003WL017034 SUNITA 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274505433 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
251 ATHNER MP-31-003-028-002/86-B
(RAJOLA) 		1731003028NRG24270720230257224 27/07/2023 Shanta Dhurve 1731003028WL017114 Shanta Dhurve 00691 IPOS0000001 1224 1224 Processed 01/08/2023 274505433 ShantaDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2550 2550
Total 294216 294216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_270723APB_FTO_190736 Bank of Baroda BARB0BETULX BETUL, MP 24915
2 ATHNER MP1731003_270723APB_FTO_190736 Bank of India BKID0009583 BETUL BAZAR 2426
3 ATHNER MP1731003_270723APB_FTO_190736 Bank of Maharastra MAHB0000698 SATNER 7480
4 ATHNER MP1731003_270723APB_FTO_190736 Central Bank Of India CBIN0281585 ATHENER 44938
5 ATHNER MP1731003_270723APB_FTO_190736 Central Bank Of India CBIN0282032 Mandavi 2652
6 ATHNER MP1731003_270723APB_FTO_190736 Central Bank Of India CBIN0282032 MANDVI 141657
7 ATHNER MP1731003_270723APB_FTO_190736 Central Bank Of India CBIN0282067 ZALLAR 3600
8 ATHNER MP1731003_270723APB_FTO_190736 Central Bank Of India CBIN0282773 HIDLI 26880
9 ATHNER MP1731003_270723APB_FTO_190736 State Bank of India SBIN0010806 ATHNER 26958
10 ATHNER MP1731003_270723APB_FTO_190736 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3624
11 ATHNER MP1731003_270723APB_FTO_190736 Fino Payments Bank Ltd FINO0001446 MP RO 6536
12 ATHNER MP1731003_270723APB_FTO_190736 India Post Payments Bank IPOS0000001 Betul 2550

Download In Excel