Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:53:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_250623APB_FTO_125807
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ATHNER MP-31-003-013-001/18-A
(GODIGONGRA) 		1731003000NRG24250620230161328 25/06/2023 ASHOK MARKAM 1731003WL010579 ASHOK MARKAM 00045 BARB0BETULX 1105 1105 Processed 28/06/2023 591036432 ASHOKMARKAM BANK OF BARODA(606985)
2 ATHNER MP-31-003-013-001/37
(GODIGONGRA) 		1731003000NRG24250620230161334 25/06/2023 DEVAKU BAI 1731003WL010579 DEVAKU BAI 00045 BARB0BETULX 1105 1105 Processed 28/06/2023 591036432 DEVAKUBAI BANK OF BARODA(606985)
3 ATHNER MP-31-003-013-001/41-A
(GODIGONGRA) 		1731003000NRG24250620230161335 25/06/2023 RAMKALA BAI 1731003WL010579 RAMKALA BAI 00045 BARB0BETULX 1105 1105 Processed 28/06/2023 591036432 RAMKALABAI BANK OF BARODA(606985)
4 ATHNER MP-31-003-013-001/47
(GODIGONGRA) 		1731003000NRG24250620230161337 25/06/2023 JAIYRAM 1731003WL010579 JAIYRAM 00045 BARB0BETULX 1105 1105 Processed 28/06/2023 591036432 JAIYRAM BANK OF MAHARASHTRA(607387)
5 ATHNER MP-31-003-013-001/58
(GODIGONGRA) 		1731003000NRG24250620230161340 25/06/2023 SAHEBRAV SARATKAR 1731003WL010579 SAHEBRAV SARATKAR 00045 BARB0BETULX 442 442 Processed 28/06/2023 591036432 SAHEBRAVSARATKAR BANK OF BARODA(606985)
6 ATHNER MP-31-003-015-002/281-a
(BARKHED) 		1731003000NRG24240620230160875 25/06/2023 nirmala sobhnate 1731003WL010550 nirmala sobhnate 00045 BARB0BETULX 884 884 Processed 28/06/2023 591036432 nirmalasobhnate BANK OF BARODA(606985)
7 ATHNER MP-31-003-016-002/283-A
(KOYLARI) 		1731003000NRG24250620230161559 25/06/2023 DHARAMPAL KAWADEY 1731003WL010587 DHARAMPAL KAWADEY 00045 BARB0BETULX 1224 1224 Processed 28/06/2023 591036432 DHARAMPALKAWADEY STATE BANK OF INDIA(508548)
8 ATHNER MP-31-003-027-003/474
(AKKALWADI) 		1731003000NRG24250620230161527 25/06/2023 JHANKI 1731003WL010586 JHANKI 00045 BARB0BETULX 1326 1326 Processed 28/06/2023 591036432 JHANKI BANK OF BARODA(606985)
9 ATHNER MP-31-003-044-003/261-B
(BORPANI) 		1731003044NRG24250620230162925 25/06/2023 JHORRI DHURVE 1731003044WL010663 JHORRI DHURVE 00045 BARB0BETULX 1296 1296 Processed 28/06/2023 591036432 JHORRIDHURVE BANK OF BARODA(606985)
SubTotal 9592 9592
10 ATHNER MP-31-003-015-002/280
(BARKHED) 		1731003000NRG24240620230160873 25/06/2023 SAHEBLAL BARODE 1731003WL010550 SAHEBLAL BARODE 00051 MAHB0000698 884 884 Processed 28/06/2023 591036432 SAHEBLALBARODE BANK OF MAHARASHTRA(607387)
11 ATHNER MP-31-003-016-002/155-B
(KOYLARI) 		1731003000NRG24250620230161530 25/06/2023 SANOTI UIKEY 1731003WL010587 SANOTI UIKEY 00051 MAHB0000698 1224 1224 Processed 28/06/2023 591036432 SANOTIUIKEY BANK OF MAHARASHTRA(607387)
12 ATHNER MP-31-003-016-002/157
(KOYLARI) 		1731003000NRG24250620230161531 25/06/2023 PIRMATI UIKEY 1731003WL010587 PIRMATI UIKEY 00051 MAHB0000698 1224 1224 Processed 28/06/2023 591036432 PIRMATIUIKEY FINO PAYMENTS BANK LTD(608001)
13 ATHNER MP-31-003-016-002/159
(KOYLARI) 		1731003000NRG24250620230161532 25/06/2023 KALI 1731003WL010587 KALI 00051 MAHB0000698 1020 1020 Processed 28/06/2023 591036432 KALI BANK OF MAHARASHTRA(607387)
14 ATHNER MP-31-003-016-002/163
(KOYLARI) 		1731003000NRG24250620230161533 25/06/2023 sangita 1731003WL010587 sangita 00051 MAHB0000698 1224 1224 Processed 28/06/2023 591036432 sangita FINO PAYMENTS BANK LTD(608001)
15 ATHNER MP-31-003-016-002/163-B
(KOYLARI) 		1731003000NRG24250620230161534 25/06/2023 ANEEL UIKEY 1731003WL010587 ANEEL UIKEY 00051 MAHB0000698 1224 1224 Processed 28/06/2023 591036432 ANEELUIKEY STATE BANK OF INDIA(508548)
16 ATHNER MP-31-003-016-002/167
(KOYLARI) 		1731003000NRG24250620230161535 25/06/2023 VITTHALRAO GAVIKAR 1731003WL010587 VITTHALRAO GAVIKAR 00051 MAHB0000698 1224 1224 Processed 28/06/2023 591036432 VITTHALRAOGAVIKAR BANK OF MAHARASHTRA(607387)
17 ATHNER MP-31-003-016-002/176
(KOYLARI) 		1731003000NRG24250620230161537 25/06/2023 GIVO UIKAY 1731003WL010587 GIVO UIKAY 00051 MAHB0000698 1020 1020 Processed 28/06/2023 591036432 GIVOUIKAY BANK OF MAHARASHTRA(607387)
18 ATHNER MP-31-003-016-002/182
(KOYLARI) 		1731003000NRG24250620230161538 25/06/2023 DIMU 1731003WL010587 DIMU 00051 MAHB0000698 1224 1224 Processed 28/06/2023 591036432 DIMU BANK OF MAHARASHTRA(607387)
19 ATHNER MP-31-003-016-002/186
(KOYLARI) 		1731003000NRG24250620230161539 25/06/2023 ROMA UIKEY 1731003WL010587 ROMA UIKEY 00051 MAHB0000698 1224 1224 Processed 28/06/2023 591036432 ROMAUIKEY BANK OF MAHARASHTRA(607387)
20 ATHNER MP-31-003-016-002/205-B
(KOYLARI) 		1731003000NRG24250620230161541 25/06/2023 RAMRATI 1731003WL010587 RAMRATI 00051 MAHB0000698 1224 1224 Processed 28/06/2023 591036432 RAMRATI BANK OF MAHARASHTRA(607387)
21 ATHNER MP-31-003-016-002/209
(KOYLARI) 		1731003000NRG24250620230161543 25/06/2023 CHITRAM BARSHKAR 1731003WL010587 CHITRAM BARSHKAR 00051 MAHB0000698 408 408 Processed 28/06/2023 591036432 CHITRAMBARSHKAR BANK OF MAHARASHTRA(607387)
22 ATHNER MP-31-003-016-002/213
(KOYLARI) 		1731003000NRG24250620230161544 25/06/2023 SUKHADEV PATNKAR 1731003WL010587 SUKHADEV PATNKAR 00051 MAHB0000698 408 408 Processed 28/06/2023 591036432 SUKHADEVPATNKAR BANK OF MAHARASHTRA(607387)
23 ATHNER MP-31-003-016-002/213-A
(KOYLARI) 		1731003000NRG24250620230161545 25/06/2023 ANITA 1731003WL010587 ANITA 00051 MAHB0000698 204 204 Processed 28/06/2023 591036432 ANITA BANK OF MAHARASHTRA(607387)
24 ATHNER MP-31-003-016-002/216
(KOYLARI) 		1731003000NRG24250620230161546 25/06/2023 DOLAT 1731003WL010587 DOLAT 00051 MAHB0000698 1224 1224 Processed 28/06/2023 591036432 DOLAT BANK OF MAHARASHTRA(607387)
25 ATHNER MP-31-003-016-002/218
(KOYLARI) 		1731003000NRG24250620230161547 25/06/2023 SANGITA UIKEY 1731003WL010587 SANGITA UIKEY 00051 MAHB0000698 1224 1224 Processed 28/06/2023 591036432 SANGITAUIKEY BANK OF MAHARASHTRA(607387)
26 ATHNER MP-31-003-016-002/219
(KOYLARI) 		1731003000NRG24250620230161548 25/06/2023 CHUNIYA UIKEY 1731003WL010587 CHUNIYA UIKEY 00051 MAHB0000698 1224 1224 Processed 28/06/2023 591036432 CHUNIYAUIKEY BANK OF MAHARASHTRA(607387)
27 ATHNER MP-31-003-016-002/266-A
(KOYLARI) 		1731003000NRG24250620230161551 25/06/2023 rajesh 1731003WL010587 rajesh 00051 MAHB0000698 1224 1224 Processed 28/06/2023 591036432 rajesh BANK OF MAHARASHTRA(607387)
28 ATHNER MP-31-003-016-002/266-A
(KOYLARI) 		1731003000NRG24250620230161552 25/06/2023 RAMPYARI 1731003WL010587 RAMPYARI 00051 MAHB0000698 1224 1224 Processed 28/06/2023 591036432 RAMPYARI BANK OF MAHARASHTRA(607387)
29 ATHNER MP-31-003-016-002/268
(KOYLARI) 		1731003000NRG24250620230161553 25/06/2023 KAMLTI UIKEY 1731003WL010587 KAMLTI UIKEY 00051 MAHB0000698 1224 1224 Processed 28/06/2023 591036432 KAMLTIUIKEY FINO PAYMENTS BANK LTD(608001)
30 ATHNER MP-31-003-016-002/269
(KOYLARI) 		1731003000NRG24250620230161554 25/06/2023 ALLU PATANKAR 1731003WL010587 ALLU PATANKAR 00051 MAHB0000698 1020 1020 Processed 28/06/2023 591036432 ALLUPATANKAR BANK OF MAHARASHTRA(607387)
31 ATHNER MP-31-003-016-002/270
(KOYLARI) 		1731003000NRG24250620230161555 25/06/2023 BABLU 1731003WL010587 BABLU 00051 MAHB0000698 1224 1224 Processed 28/06/2023 591036432 BABLU FINO PAYMENTS BANK LTD(608001)
32 ATHNER MP-31-003-016-002/279-A
(KOYLARI) 		1731003000NRG24250620230161558 25/06/2023 DILIP UIKEY 1731003WL010587 DILIP UIKEY 00051 MAHB0000698 1224 1224 Processed 28/06/2023 591036432 DILIPUIKEY BANK OF MAHARASHTRA(607387)
33 ATHNER MP-31-003-016-002/293
(KOYLARI) 		1731003000NRG24250620230161561 25/06/2023 FULLO 1731003WL010587 FULLO 00051 MAHB0000698 1224 1224 Processed 28/06/2023 591036432 FULLO BANK OF MAHARASHTRA(607387)
34 ATHNER MP-31-003-016-002/301
(KOYLARI) 		1731003000NRG24250620230161562 25/06/2023 DHANRAJ PATANKAR 1731003WL010587 DHANRAJ PATANKAR 00051 MAHB0000698 1020 1020 Processed 28/06/2023 591036432 DHANRAJPATANKAR BANK OF MAHARASHTRA(607387)
35 ATHNER MP-31-003-016-002/305-B
(KOYLARI) 		1731003000NRG24250620230161563 25/06/2023 SUKHCHAND KAVDE 1731003WL010587 SUKHCHAND KAVDE 00051 MAHB0000698 1224 1224 Processed 28/06/2023 591036432 SUKHCHANDKAVDE BANK OF MAHARASHTRA(607387)
36 ATHNER MP-31-003-016-002/308
(KOYLARI) 		1731003000NRG24250620230161564 25/06/2023 SUNIL 1731003WL010587 SUNIL 00051 MAHB0000698 1224 1224 Processed 28/06/2023 591036432 SUNIL BANK OF MAHARASHTRA(607387)
37 ATHNER MP-31-003-016-002/326
(KOYLARI) 		1731003000NRG24250620230161567 25/06/2023 RAMKALI KAVDE 1731003WL010587 RAMKALI KAVDE 00051 MAHB0000698 1224 1224 Processed 28/06/2023 591036432 RAMKALIKAVDE BANK OF MAHARASHTRA(607387)
38 ATHNER MP-31-003-016-002/337
(KOYLARI) 		1731003000NRG24250620230161568 25/06/2023 NANDKISHOR SUJANE 1731003WL010587 NANDKISHOR SUJANE 00051 MAHB0000698 204 204 Processed 28/06/2023 591036432 NANDKISHORSUJANE BANK OF MAHARASHTRA(607387)
39 ATHNER MP-31-003-016-002/339
(KOYLARI) 		1731003000NRG24250620230161569 25/06/2023 RAYJU KAWDE 1731003WL010587 RAYJU KAWDE 00051 MAHB0000698 1224 1224 Processed 28/06/2023 591036432 RAYJUKAWDE BANK OF MAHARASHTRA(607387)
40 ATHNER MP-31-003-016-002/340-B
(KOYLARI) 		1731003000NRG24250620230161570 25/06/2023 GULABSINGH KAVDEY 1731003WL010587 GULABSINGH KAVDEY 00051 MAHB0000698 1224 1224 Processed 28/06/2023 591036432 GULABSINGHKAVDEY BANK OF MAHARASHTRA(607387)
41 ATHNER MP-31-003-016-002/340-B
(KOYLARI) 		1731003000NRG24250620230161571 25/06/2023 MITIA KAVADEY 1731003WL010587 MITIA KAVADEY 00051 MAHB0000698 1224 1224 Processed 28/06/2023 591036432 MITIAKAVADEY BANK OF MAHARASHTRA(607387)
42 ATHNER MP-31-003-016-002/340-B
(KOYLARI) 		1731003000NRG24250620230161572 25/06/2023 VIJAY 1731003WL010587 VIJAY 00051 MAHB0000698 1224 1224 Processed 28/06/2023 591036432 VIJAY BANK OF MAHARASHTRA(607387)
43 ATHNER MP-31-003-016-002/341
(KOYLARI) 		1731003000NRG24250620230161573 25/06/2023 KAMO KAVDE 1731003WL010587 KAMO KAVDE 00051 MAHB0000698 1224 1224 Processed 28/06/2023 591036432 KAMOKAVDE BANK OF MAHARASHTRA(607387)
44 ATHNER MP-31-003-016-002/341
(KOYLARI) 		1731003000NRG24250620230161574 25/06/2023 SATISH KAVDE 1731003WL010587 SATISH KAVDE 00051 MAHB0000698 1224 1224 Processed 28/06/2023 591036432 SATISHKAVDE BANK OF MAHARASHTRA(607387)
45 ATHNER MP-31-003-016-002/341-A
(KOYLARI) 		1731003000NRG24250620230161576 25/06/2023 MANIEETA KAVADE 1731003WL010587 MANIEETA KAVADE 00051 MAHB0000698 1224 1224 Processed 28/06/2023 591036432 MANIEETAKAVADE BANK OF MAHARASHTRA(607387)
46 ATHNER MP-31-003-016-002/341-A
(KOYLARI) 		1731003000NRG24250620230161575 25/06/2023 MEGHRAJ KAVADE 1731003WL010587 MEGHRAJ KAVADE 00051 MAHB0000698 1224 1224 Processed 28/06/2023 591036432 MEGHRAJKAVADE BANK OF MAHARASHTRA(607387)
47 ATHNER MP-31-003-016-002/356
(KOYLARI) 		1731003000NRG24250620230161577 25/06/2023 PIRMU RAJNE 1731003WL010587 PIRMU RAJNE 00051 MAHB0000698 1224 1224 Processed 28/06/2023 591036432 PIRMURAJNE BANK OF MAHARASHTRA(607387)
48 ATHNER MP-31-003-016-002/356-A
(KOYLARI) 		1731003000NRG24250620230161579 25/06/2023 Rohit Rajne 1731003WL010587 Rohit Rajne 00051 MAHB0000698 1224 1224 Processed 28/06/2023 591036432 RohitRajne BANK OF MAHARASHTRA(607387)
49 ATHNER MP-31-003-016-002/546
(KOYLARI) 		1731003000NRG24250620230161581 25/06/2023 SANGITA UIKEY 1731003WL010587 SANGITA UIKEY 00051 MAHB0000698 1224 1224 Processed 28/06/2023 591036432 SANGITAUIKEY BANK OF MAHARASHTRA(607387)
50 ATHNER MP-31-003-016-002/547
(KOYLARI) 		1731003000NRG24250620230161582 25/06/2023 GUNTA SALAME 1731003WL010587 GUNTA SALAME 00051 MAHB0000698 1224 1224 Processed 28/06/2023 591036432 GUNTASALAME BANK OF MAHARASHTRA(607387)
51 ATHNER MP-31-003-020-001/243-A
(AMBADA) 		1731003000NRG24240620230160410 25/06/2023 VINITA CHADOKAR 1731003WL010528 VINITA CHADOKAR 00051 MAHB0000698 1326 1326 Processed 28/06/2023 591036432 VINITACHADOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 ATHNER MP-31-003-020-001/243-B
(AMBADA) 		1731003000NRG24240620230160412 25/06/2023 VAISHALI CHADOKAR 1731003WL010528 VAISHALI CHADOKAR 00051 MAHB0000698 1326 1326 Processed 28/06/2023 591036432 VAISHALICHADOKAR BANK OF MAHARASHTRA(607387)
53 ATHNER MP-31-003-020-001/410
(AMBADA) 		1731003000NRG24240620230160413 25/06/2023 VIJAY GEED 1731003WL010528 VIJAY GEED 00051 MAHB0000698 1326 1326 Processed 28/06/2023 591036432 VIJAYGEED BANK OF MAHARASHTRA(607387)
54 ATHNER MP-31-003-026-002/102
(UMARI) 		1731003000NRG24240620230161033 25/06/2023 MANTA 1731003WL010555 MANTA 00051 MAHB0000698 1140 1140 Processed 28/06/2023 591036432 MANTA BANK OF MAHARASHTRA(607387)
55 ATHNER MP-31-003-026-002/102
(UMARI) 		1731003000NRG24240620230161034 25/06/2023 MEENA 1731003WL010555 MEENA 00051 MAHB0000698 760 760 Processed 28/06/2023 591036432 MEENA BANK OF MAHARASHTRA(607387)
56 ATHNER MP-31-003-026-002/107
(UMARI) 		1731003000NRG24240620230161035 25/06/2023 JYOTI 1731003WL010555 JYOTI 00051 MAHB0000698 1140 1140 Processed 28/06/2023 591036432 JYOTI CENTRAL BANK OF INDIA(607115)
57 ATHNER MP-31-003-026-002/108
(UMARI) 		1731003000NRG24240620230161036 25/06/2023 ANKIT 1731003WL010555 ANKIT 00051 MAHB0000698 1140 1140 Processed 28/06/2023 591036432 ANKIT FINO PAYMENTS BANK LTD(608001)
58 ATHNER MP-31-003-026-002/111-A
(UMARI) 		1731003000NRG24240620230161037 25/06/2023 santri 1731003WL010555 santri 00051 MAHB0000698 950 950 Processed 28/06/2023 591036432 santri BANK OF MAHARASHTRA(607387)
59 ATHNER MP-31-003-026-002/112
(UMARI) 		1731003000NRG24240620230161038 25/06/2023 MUNIYA 1731003WL010555 MUNIYA 00051 MAHB0000698 1140 1140 Processed 28/06/2023 591036432 MUNIYA BANK OF MAHARASHTRA(607387)
60 ATHNER MP-31-003-026-002/112
(UMARI) 		1731003000NRG24240620230161039 25/06/2023 RUPA 1731003WL010555 RUPA 00051 MAHB0000698 1140 1140 Processed 28/06/2023 591036432 RUPA BANK OF MAHARASHTRA(607387)
61 ATHNER MP-31-003-026-002/113-B
(UMARI) 		1731003000NRG24240620230161040 25/06/2023 RAILO YASHWANTRAO 1731003WL010555 RAILO YASHWANTRAO 00051 MAHB0000698 1140 1140 Processed 28/06/2023 591036432 RAILOYASHWANTRAO BANK OF MAHARASHTRA(607387)
62 ATHNER MP-31-003-026-002/114
(UMARI) 		1731003000NRG24240620230161042 25/06/2023 SUMMI 1731003WL010555 SUMMI 00051 MAHB0000698 1140 1140 Processed 28/06/2023 591036432 SUMMI BANK OF MAHARASHTRA(607387)
63 ATHNER MP-31-003-026-002/117
(UMARI) 		1731003000NRG24240620230161043 25/06/2023 GNES 1731003WL010555 GNES 00051 MAHB0000698 1140 1140 Processed 28/06/2023 591036432 GNES BANK OF MAHARASHTRA(607387)
64 ATHNER MP-31-003-026-002/117
(UMARI) 		1731003000NRG24240620230161044 25/06/2023 LALITA 1731003WL010555 LALITA 00051 MAHB0000698 950 950 Processed 28/06/2023 591036432 LALITA BANK OF MAHARASHTRA(607387)
65 ATHNER MP-31-003-026-002/120-A
(UMARI) 		1731003000NRG24240620230161045 25/06/2023 NISHA 1731003WL010555 NISHA 00051 MAHB0000698 1140 1140 Processed 28/06/2023 591036432 NISHA BANK OF MAHARASHTRA(607387)
66 ATHNER MP-31-003-026-002/127
(UMARI) 		1731003000NRG24240620230161046 25/06/2023 Gunta 1731003WL010555 Gunta 00051 MAHB0000698 1140 1140 Processed 28/06/2023 591036432 Gunta BANK OF MAHARASHTRA(607387)
67 ATHNER MP-31-003-026-002/129
(UMARI) 		1731003000NRG24240620230161047 25/06/2023 SANTURAV 1731003WL010555 SANTURAV 00051 MAHB0000698 1140 1140 Processed 28/06/2023 591036432 SANTURAV STATE BANK OF INDIA(508548)
68 ATHNER MP-31-003-026-002/129-B
(UMARI) 		1731003000NRG24240620230161048 25/06/2023 urmila 1731003WL010555 urmila 00051 MAHB0000698 1140 1140 Processed 28/06/2023 591036432 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
69 ATHNER MP-31-003-026-002/129-C
(UMARI) 		1731003000NRG24240620230161049 25/06/2023 SAMOTI 1731003WL010555 SAMOTI 00051 MAHB0000698 1140 1140 Processed 28/06/2023 591036432 SAMOTI BANK OF MAHARASHTRA(607387)
70 ATHNER MP-31-003-026-002/134
(UMARI) 		1731003000NRG24240620230161052 25/06/2023 BHIMRAJ 1731003WL010555 BHIMRAJ 00051 MAHB0000698 570 570 Processed 28/06/2023 591036432 BHIMRAJ BANK OF MAHARASHTRA(607387)
71 ATHNER MP-31-003-026-002/134
(UMARI) 		1731003000NRG24240620230161051 25/06/2023 LELA BHILU BARSKAR 1731003WL010555 LELA BHILU BARSKAR 00051 MAHB0000698 1140 1140 Processed 28/06/2023 591036432 LELABHILUBARSKAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 ATHNER MP-31-003-026-002/168
(UMARI) 		1731003000NRG24240620230161055 25/06/2023 DHIRE 1731003WL010555 DHIRE 00051 MAHB0000698 1140 1140 Processed 28/06/2023 591036432 DHIRE BANK OF MAHARASHTRA(607387)
73 ATHNER MP-31-003-026-002/168
(UMARI) 		1731003000NRG24240620230161056 25/06/2023 SANTO 1731003WL010555 SANTO 00051 MAHB0000698 1140 1140 Processed 28/06/2023 591036432 SANTO BANK OF MAHARASHTRA(607387)
74 ATHNER MP-31-003-026-002/171-B
(UMARI) 		1731003000NRG24240620230161057 25/06/2023 RAMPYARI 1731003WL010555 RAMPYARI 00051 MAHB0000698 1140 1140 Processed 28/06/2023 591036432 RAMPYARI BANK OF MAHARASHTRA(607387)
75 ATHNER MP-31-003-026-002/172
(UMARI) 		1731003000NRG24240620230161058 25/06/2023 SAMINA 1731003WL010555 SAMINA 00051 MAHB0000698 1140 1140 Processed 28/06/2023 591036432 SAMINA BANK OF MAHARASHTRA(607387)
76 ATHNER MP-31-003-026-002/173
(UMARI) 		1731003000NRG24240620230161059 25/06/2023 KRSNARAVO PDAM 1731003WL010555 KRSNARAVO PDAM 00051 MAHB0000698 1140 1140 Processed 28/06/2023 591036432 KRSNARAVOPDAM BANK OF MAHARASHTRA(607387)
77 ATHNER MP-31-003-026-002/180
(UMARI) 		1731003000NRG24240620230161060 25/06/2023 WAKU 1731003WL010555 WAKU 00051 MAHB0000698 570 570 Processed 28/06/2023 591036432 WAKU BANK OF MAHARASHTRA(607387)
78 ATHNER MP-31-003-026-002/181
(UMARI) 		1731003000NRG24240620230161061 25/06/2023 RAMRTI 1731003WL010555 RAMRTI 00051 MAHB0000698 1140 1140 Processed 28/06/2023 591036432 RAMRTI INDIA POST PAYMENTS BANK LIMITED(508528)
79 ATHNER MP-31-003-026-002/185
(UMARI) 		1731003000NRG24240620230161063 25/06/2023 KAMLESH 1731003WL010555 KAMLESH 00051 MAHB0000698 950 950 Processed 28/06/2023 591036432 KAMLESH FINO PAYMENTS BANK LTD(608001)
80 ATHNER MP-31-003-026-002/185
(UMARI) 		1731003000NRG24240620230161062 25/06/2023 sumiya 1731003WL010555 sumiya 00051 MAHB0000698 1140 1140 Processed 28/06/2023 591036432 sumiya BANK OF MAHARASHTRA(607387)
81 ATHNER MP-31-003-026-002/206
(UMARI) 		1731003000NRG24240620230161064 25/06/2023 SAMOTI BISAN KAWDE 1731003WL010555 SAMOTI BISAN KAWDE 00051 MAHB0000698 1140 1140 Processed 28/06/2023 591036432 SAMOTIBISANKAWDE STATE BANK OF INDIA(508548)
82 ATHNER MP-31-003-026-002/207
(UMARI) 		1731003000NRG24240620230161065 25/06/2023 RAJENDRA AANANDRAVO 1731003WL010555 RAJENDRA AANANDRAVO 00051 MAHB0000698 950 950 Processed 28/06/2023 591036432 RAJENDRAAANANDRAVO BANK OF MAHARASHTRA(607387)
83 ATHNER MP-31-003-026-002/220-A
(UMARI) 		1731003000NRG24240620230161066 25/06/2023 KALURAM JINDA 1731003WL010555 KALURAM JINDA 00051 MAHB0000698 1140 1140 Processed 28/06/2023 591036432 KALURAMJINDA BANK OF MAHARASHTRA(607387)
84 ATHNER MP-31-003-026-002/220-A
(UMARI) 		1731003000NRG24240620230161067 25/06/2023 SHUSILA KALURAM DHURVE 1731003WL010555 SHUSILA KALURAM DHURVE 00051 MAHB0000698 1140 1140 Processed 28/06/2023 591036432 SHUSILAKALURAMDHURVE BANK OF MAHARASHTRA(607387)
85 ATHNER MP-31-003-026-002/227
(UMARI) 		1731003000NRG24240620230161068 25/06/2023 CHNDRAKLA 1731003WL010555 CHNDRAKLA 00051 MAHB0000698 1140 1140 Processed 28/06/2023 591036432 CHNDRAKLA INDIA POST PAYMENTS BANK LIMITED(508528)
86 ATHNER MP-31-003-026-002/235
(UMARI) 		1731003000NRG24240620230161070 25/06/2023 bharti 1731003WL010555 bharti 00051 MAHB0000698 1140 1140 Processed 28/06/2023 591036432 bharti BANK OF MAHARASHTRA(607387)
87 ATHNER MP-31-003-026-002/248
(UMARI) 		1731003000NRG24240620230161072 25/06/2023 MAYURI 1731003WL010555 MAYURI 00051 MAHB0000698 1140 1140 Processed 28/06/2023 591036432 MAYURI BANK OF MAHARASHTRA(607387)
88 ATHNER MP-31-003-026-002/373
(UMARI) 		1731003000NRG24240620230161073 25/06/2023 KISANLAL 1731003WL010555 KISANLAL 00051 MAHB0000698 1140 1140 Processed 28/06/2023 591036432 KISANLAL BANK OF MAHARASHTRA(607387)
89 ATHNER MP-31-003-026-002/373
(UMARI) 		1731003000NRG24240620230161074 25/06/2023 SUSHILA 1731003WL010555 SUSHILA 00051 MAHB0000698 1140 1140 Processed 28/06/2023 591036432 SUSHILA BANK OF MAHARASHTRA(607387)
90 ATHNER MP-31-003-026-002/374
(UMARI) 		1731003000NRG24240620230161076 25/06/2023 AJAY 1731003WL010555 AJAY 00051 MAHB0000698 1140 1140 Processed 28/06/2023 591036432 AJAY FINO PAYMENTS BANK LTD(608001)
91 ATHNER MP-31-003-026-002/374
(UMARI) 		1731003000NRG24240620230161075 25/06/2023 BSIYA 1731003WL010555 BSIYA 00051 MAHB0000698 570 570 Processed 28/06/2023 591036432 BSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
92 ATHNER MP-31-003-026-002/381
(UMARI) 		1731003000NRG24240620230161077 25/06/2023 JIVATU TEKAM SUMMTE 1731003WL010555 JIVATU TEKAM SUMMTE 00051 MAHB0000698 1140 1140 Processed 28/06/2023 591036432 JIVATUTEKAMSUMMTE BANK OF MAHARASHTRA(607387)
93 ATHNER MP-31-003-026-002/385
(UMARI) 		1731003000NRG24240620230161079 25/06/2023 MANGLU EVANE 1731003WL010555 MANGLU EVANE 00051 MAHB0000698 950 950 Processed 28/06/2023 591036432 MANGLUEVANE BANK OF MAHARASHTRA(607387)
94 ATHNER MP-31-003-027-003/450
(AKKALWADI) 		1731003000NRG24250620230161526 25/06/2023 SINDHU 1731003WL010586 SINDHU 00051 MAHB0000698 1326 1326 Processed 28/06/2023 591036432 SINDHU BANK OF MAHARASHTRA(607387)
SubTotal 93220 93220
95 ATHNER MP-31-003-021-001/10
(DAYAVANI) 		1731003000NRG24240620230160889 25/06/2023 DHUNNU 1731003WL010553 DHUNNU 00051 MAHB0000835 1320 1320 Processed 28/06/2023 591036432 DHUNNU FINO PAYMENTS BANK LTD(608001)
96 ATHNER MP-31-003-021-001/100-B
(DAYAVANI) 		1731003000NRG24240620230160891 25/06/2023 PARSHU 1731003WL010553 PARSHU 00051 MAHB0000835 1320 1320 Processed 28/06/2023 591036432 PARSHU BANK OF MAHARASHTRA(607387)
97 ATHNER MP-31-003-021-001/100-B
(DAYAVANI) 		1731003000NRG24240620230160892 25/06/2023 REKHA 1731003WL010553 REKHA 00051 MAHB0000835 1320 1320 Processed 28/06/2023 591036432 REKHA BANK OF MAHARASHTRA(607387)
98 ATHNER MP-31-003-021-001/101-A
(DAYAVANI) 		1731003000NRG24240620230160894 25/06/2023 URMILA 1731003WL010553 URMILA 00051 MAHB0000835 1320 1320 Processed 28/06/2023 591036432 URMILA BANK OF MAHARASHTRA(607387)
99 ATHNER MP-31-003-021-001/102
(DAYAVANI) 		1731003000NRG24240620230160895 25/06/2023 GAYATRI 1731003WL010553 GAYATRI 00051 MAHB0000835 1320 1320 Processed 28/06/2023 591036432 GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
100 ATHNER MP-31-003-021-001/102
(DAYAVANI) 		1731003000NRG24240620230160896 25/06/2023 KALIRAM 1731003WL010553 KALIRAM 00051 MAHB0000835 1320 1320 Processed 28/06/2023 591036432 KALIRAM BANK OF MAHARASHTRA(607387)
101 ATHNER MP-31-003-021-001/11
(DAYAVANI) 		1731003000NRG24240620230160897 25/06/2023 SUKLU 1731003WL010553 SUKLU 00051 MAHB0000835 1320 1320 Processed 28/06/2023 591036432 SUKLU FINO PAYMENTS BANK LTD(608001)
102 ATHNER MP-31-003-021-001/13
(DAYAVANI) 		1731003000NRG24240620230160899 25/06/2023 RAGHUNATH 1731003WL010553 RAGHUNATH 00051 MAHB0000835 1320 1320 Processed 28/06/2023 591036432 RAGHUNATH BANK OF MAHARASHTRA(607387)
103 ATHNER MP-31-003-021-001/23
(DAYAVANI) 		1731003000NRG24240620230160902 25/06/2023 KISORI 1731003WL010553 KISORI 00051 MAHB0000835 220 220 Processed 28/06/2023 591036432 KISORI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
104 ATHNER MP-31-003-021-001/23-A
(DAYAVANI) 		1731003000NRG24240620230160903 25/06/2023 RAMKALI 1731003WL010553 RAMKALI 00051 MAHB0000835 1320 1320 Processed 28/06/2023 591036432 RAMKALI BANK OF MAHARASHTRA(607387)
105 ATHNER MP-31-003-021-001/23-A
(DAYAVANI) 		1731003000NRG24240620230160904 25/06/2023 RANLAL 1731003WL010553 RANLAL 00051 MAHB0000835 1320 1320 Processed 28/06/2023 591036432 RANLAL BANK OF MAHARASHTRA(607387)
106 ATHNER MP-31-003-021-001/29-a
(DAYAVANI) 		1731003000NRG24240620230160909 25/06/2023 MAHADEV 1731003WL010553 MAHADEV 00051 MAHB0000835 1320 1320 Processed 28/06/2023 591036432 MAHADEV BANK OF MAHARASHTRA(607387)
107 ATHNER MP-31-003-021-001/3
(DAYAVANI) 		1731003000NRG24240620230160910 25/06/2023 GENDU 1731003WL010553 GENDU 00051 MAHB0000835 1320 1320 Processed 28/06/2023 591036432 GENDU BANK OF MAHARASHTRA(607387)
108 ATHNER MP-31-003-021-001/33
(DAYAVANI) 		1731003000NRG24240620230160912 25/06/2023 BHAGRATI 1731003WL010553 BHAGRATI 00051 MAHB0000835 1320 1320 Processed 28/06/2023 591036432 BHAGRATI BANK OF MAHARASHTRA(607387)
109 ATHNER MP-31-003-021-001/35-A
(DAYAVANI) 		1731003000NRG24240620230160914 25/06/2023 BIJULAL 1731003WL010553 BIJULAL 00051 MAHB0000835 1320 1320 Processed 28/06/2023 591036432 BIJULAL BANK OF MAHARASHTRA(607387)
110 ATHNER MP-31-003-021-001/36-A
(DAYAVANI) 		1731003000NRG24240620230160915 25/06/2023 SANGEETA 1731003WL010553 SANGEETA 00051 MAHB0000835 1320 1320 Processed 28/06/2023 591036432 SANGEETA BANK OF MAHARASHTRA(607387)
111 ATHNER MP-31-003-021-001/41
(DAYAVANI) 		1731003000NRG24240620230160917 25/06/2023 ANADRAO 1731003WL010553 ANADRAO 00051 MAHB0000835 1320 1320 Processed 28/06/2023 591036432 ANADRAO INDIA POST PAYMENTS BANK LIMITED(508528)
112 ATHNER MP-31-003-021-001/41-A
(DAYAVANI) 		1731003000NRG24240620230160918 25/06/2023 GENDRAO 1731003WL010553 GENDRAO 00051 MAHB0000835 1320 1320 Processed 28/06/2023 591036432 GENDRAO BANK OF MAHARASHTRA(607387)
113 ATHNER MP-31-003-021-001/41-A
(DAYAVANI) 		1731003000NRG24240620230160919 25/06/2023 LALITA 1731003WL010553 LALITA 00051 MAHB0000835 1320 1320 Processed 28/06/2023 591036432 LALITA BANK OF MAHARASHTRA(607387)
114 ATHNER MP-31-003-021-001/45
(DAYAVANI) 		1731003000NRG24240620230160922 25/06/2023 KALYA 1731003WL010553 KALYA 00051 MAHB0000835 1320 1320 Processed 28/06/2023 591036432 KALYA BANK OF MAHARASHTRA(607387)
115 ATHNER MP-31-003-021-001/47
(DAYAVANI) 		1731003000NRG24240620230160925 25/06/2023 SAVITA 1731003WL010553 SAVITA 00051 MAHB0000835 1320 1320 Processed 28/06/2023 591036432 SAVITA BANK OF MAHARASHTRA(607387)
116 ATHNER MP-31-003-021-001/48
(DAYAVANI) 		1731003000NRG24240620230160927 25/06/2023 PARVATI 1731003WL010553 PARVATI 00051 MAHB0000835 1320 1320 Processed 28/06/2023 591036432 PARVATI BANK OF MAHARASHTRA(607387)
117 ATHNER MP-31-003-021-001/5
(DAYAVANI) 		1731003000NRG24240620230160928 25/06/2023 DADARAM 1731003WL010553 DADARAM 00051 MAHB0000835 1320 1320 Processed 28/06/2023 591036432 DADARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
118 ATHNER MP-31-003-021-001/5
(DAYAVANI) 		1731003000NRG24240620230160929 25/06/2023 JAYVANTI 1731003WL010553 JAYVANTI 00051 MAHB0000835 1320 1320 Processed 28/06/2023 591036432 JAYVANTI BANK OF MAHARASHTRA(607387)
119 ATHNER MP-31-003-021-001/54
(DAYAVANI) 		1731003000NRG24240620230160931 25/06/2023 SIVRAM KSDEKAR 1731003WL010553 SIVRAM KSDEKAR 00051 MAHB0000835 220 220 Processed 28/06/2023 591036432 SIVRAMKSDEKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
120 ATHNER MP-31-003-021-001/6
(DAYAVANI) 		1731003000NRG24240620230160932 25/06/2023 BUKALEE 1731003WL010553 BUKALEE 00051 MAHB0000835 1320 1320 Processed 28/06/2023 591036432 BUKALEE BANK OF MAHARASHTRA(607387)
121 ATHNER MP-31-003-021-001/61
(DAYAVANI) 		1731003000NRG24240620230160933 25/06/2023 GONAY 1731003WL010553 GONAY 00051 MAHB0000835 220 220 Processed 28/06/2023 591036432 GONAY BANK OF MAHARASHTRA(607387)
122 ATHNER MP-31-003-021-001/63
(DAYAVANI) 		1731003000NRG24240620230160934 25/06/2023 REKHA JAVARKAR 1731003WL010553 REKHA JAVARKAR 00051 MAHB0000835 1320 1320 Processed 28/06/2023 591036432 REKHAJAVARKAR BANK OF MAHARASHTRA(607387)
123 ATHNER MP-31-003-021-001/65-A
(DAYAVANI) 		1731003000NRG24240620230160936 25/06/2023 MAYA DAHIKAR 1731003WL010553 MAYA DAHIKAR 00051 MAHB0000835 1320 1320 Processed 28/06/2023 591036432 MAYADAHIKAR BANK OF MAHARASHTRA(607387)
124 ATHNER MP-31-003-021-001/65-A
(DAYAVANI) 		1731003000NRG24240620230160935 25/06/2023 RAMESH 1731003WL010553 RAMESH 00051 MAHB0000835 1320 1320 Processed 28/06/2023 591036432 RAMESH BANK OF MAHARASHTRA(607387)
125 ATHNER MP-31-003-021-001/7
(DAYAVANI) 		1731003000NRG24240620230160938 25/06/2023 MANGRAY 1731003WL010553 MANGRAY 00051 MAHB0000835 1320 1320 Processed 28/06/2023 591036432 MANGRAY INDIA POST PAYMENTS BANK LIMITED(508528)
126 ATHNER MP-31-003-021-001/72
(DAYAVANI) 		1731003000NRG24240620230160939 25/06/2023 RAMA 1731003WL010553 RAMA 00051 MAHB0000835 1320 1320 Processed 28/06/2023 591036432 RAMA BANK OF MAHARASHTRA(607387)
127 ATHNER MP-31-003-021-001/72
(DAYAVANI) 		1731003000NRG24240620230160940 25/06/2023 RUPAY 1731003WL010553 RUPAY 00051 MAHB0000835 1320 1320 Processed 28/06/2023 591036432 RUPAY BANK OF MAHARASHTRA(607387)
128 ATHNER MP-31-003-021-001/74
(DAYAVANI) 		1731003000NRG24240620230160941 25/06/2023 BASULAL 1731003WL010553 BASULAL 00051 MAHB0000835 1320 1320 Processed 28/06/2023 591036432 BASULAL BANK OF MAHARASHTRA(607387)
129 ATHNER MP-31-003-021-001/74-A
(DAYAVANI) 		1731003000NRG24240620230160942 25/06/2023 GULABARAO 1731003WL010553 GULABARAO 00051 MAHB0000835 1320 1320 Processed 28/06/2023 591036432 GULABARAO BANK OF MAHARASHTRA(607387)
130 ATHNER MP-31-003-021-001/77
(DAYAVANI) 		1731003000NRG24240620230160944 25/06/2023 JAIVANTI 1731003WL010553 JAIVANTI 00051 MAHB0000835 1320 1320 Processed 28/06/2023 591036432 JAIVANTI BANK OF MAHARASHTRA(607387)
131 ATHNER MP-31-003-021-001/77
(DAYAVANI) 		1731003000NRG24240620230160943 25/06/2023 RAMCHANDRA 1731003WL010553 RAMCHANDRA 00051 MAHB0000835 1320 1320 Processed 28/06/2023 591036432 RAMCHANDRA BANK OF MAHARASHTRA(607387)
132 ATHNER MP-31-003-021-001/84-B
(DAYAVANI) 		1731003000NRG24240620230160948 25/06/2023 SANGITA 1731003WL010553 SANGITA 00051 MAHB0000835 1320 1320 Processed 28/06/2023 591036432 SANGITA BANK OF MAHARASHTRA(607387)
133 ATHNER MP-31-003-021-001/84-B
(DAYAVANI) 		1731003000NRG24240620230160947 25/06/2023 SESRAO 1731003WL010553 SESRAO 00051 MAHB0000835 1320 1320 Processed 28/06/2023 591036432 SESRAO BANK OF MAHARASHTRA(607387)
134 ATHNER MP-31-003-021-001/86
(DAYAVANI) 		1731003000NRG24240620230160950 25/06/2023 BHAGARTI 1731003WL010553 BHAGARTI 00051 MAHB0000835 1320 1320 Processed 28/06/2023 591036432 BHAGARTI BANK OF MAHARASHTRA(607387)
135 ATHNER MP-31-003-021-001/86
(DAYAVANI) 		1731003000NRG24240620230160949 25/06/2023 GOMA 1731003WL010553 GOMA 00051 MAHB0000835 1320 1320 Processed 28/06/2023 591036432 GOMA BANK OF MAHARASHTRA(607387)
136 ATHNER MP-31-003-021-001/87
(DAYAVANI) 		1731003000NRG24240620230160951 25/06/2023 SUBHASH 1731003WL010553 SUBHASH 00051 MAHB0000835 1320 1320 Processed 28/06/2023 591036432 SUBHASH BANK OF MAHARASHTRA(607387)
137 ATHNER MP-31-003-021-001/90
(DAYAVANI) 		1731003000NRG24240620230160952 25/06/2023 CANDRABHOJ 1731003WL010553 CANDRABHOJ 00051 MAHB0000835 1320 1320 Processed 28/06/2023 591036432 CANDRABHOJ BANK OF MAHARASHTRA(607387)
138 ATHNER MP-31-003-021-001/90
(DAYAVANI) 		1731003000NRG24240620230160953 25/06/2023 RAMRATI 1731003WL010553 RAMRATI 00051 MAHB0000835 1320 1320 Processed 28/06/2023 591036432 RAMRATI BANK OF MAHARASHTRA(607387)
139 ATHNER MP-31-003-021-001/90-A
(DAYAVANI) 		1731003000NRG24240620230160954 25/06/2023 SANTRU 1731003WL010553 SANTRU 00051 MAHB0000835 1320 1320 Processed 28/06/2023 591036432 SANTRU BANK OF MAHARASHTRA(607387)
140 ATHNER MP-31-003-021-001/91
(DAYAVANI) 		1731003000NRG24240620230160955 25/06/2023 JAIVANTI 1731003WL010553 JAIVANTI 00051 MAHB0000835 1320 1320 Processed 28/06/2023 591036432 JAIVANTI BANK OF MAHARASHTRA(607387)
141 ATHNER MP-31-003-021-001/93
(DAYAVANI) 		1731003000NRG24240620230160956 25/06/2023 PARBATI JAWARKAR 1731003WL010553 PARBATI JAWARKAR 00051 MAHB0000835 1320 1320 Processed 28/06/2023 591036432 PARBATIJAWARKAR FINO PAYMENTS BANK LTD(608001)
142 ATHNER MP-31-003-021-001/94
(DAYAVANI) 		1731003000NRG24240620230160957 25/06/2023 SANTI 1731003WL010553 SANTI 00051 MAHB0000835 1320 1320 Processed 28/06/2023 591036432 SANTI BANK OF MAHARASHTRA(607387)
143 ATHNER MP-31-003-021-001/95
(DAYAVANI) 		1731003000NRG24240620230160958 25/06/2023 MUNGILAL 1731003WL010553 MUNGILAL 00051 MAHB0000835 1320 1320 Processed 28/06/2023 591036432 MUNGILAL BANK OF MAHARASHTRA(607387)
144 ATHNER MP-31-003-021-001/97-A
(DAYAVANI) 		1731003000NRG24240620230160960 25/06/2023 ANJLI 1731003WL010553 ANJLI 00051 MAHB0000835 1100 1100 Processed 28/06/2023 591036432 ANJLI FINO PAYMENTS BANK LTD(608001)
145 ATHNER MP-31-003-021-001/97-A
(DAYAVANI) 		1731003000NRG24240620230160959 25/06/2023 VIJAY 1731003WL010553 VIJAY 00051 MAHB0000835 1320 1320 Processed 28/06/2023 591036432 VIJAY BANK OF MAHARASHTRA(607387)
146 ATHNER MP-31-003-021-001/97-c
(DAYAVANI) 		1731003000NRG24240620230160961 25/06/2023 BISAN 1731003WL010553 BISAN 00051 MAHB0000835 1320 1320 Processed 28/06/2023 591036432 BISAN BANK OF MAHARASHTRA(607387)
147 ATHNER MP-31-003-021-002/126-A
(DAYAVANI) 		1731003000NRG24240620230160962 25/06/2023 KAMALSHING 1731003WL010553 KAMALSHING 00051 MAHB0000835 1320 1320 Processed 28/06/2023 591036432 KAMALSHING BANK OF MAHARASHTRA(607387)
SubTotal 66440 66440
148 ATHNER MP-31-003-044-001/77
(BORPANI) 		1731003044NRG24250620230162916 25/06/2023 BASANTI UIKEY 1731003044WL010663 BASANTI UIKEY 00089 CBIN0280759 1296 1296 Processed 28/06/2023 591036432 BASANTIUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 1296 1296
149 ATHNER MP-31-003-013-001/15
(GODIGONGRA) 		1731003000NRG24250620230161326 25/06/2023 MR RAMRAV FATYA ADLAK 1731003WL010579 MR RAMRAV FATYA ADLAK 00089 CBIN0281585 442 442 Processed 28/06/2023 591036432 MRRAMRAVFATYAADLAK CENTRAL BANK OF INDIA(607115)
150 ATHNER MP-31-003-013-001/18
(GODIGONGRA) 		1731003000NRG24250620230161327 25/06/2023 SOME MARKAM 1731003WL010579 SOME MARKAM 00089 CBIN0281585 1105 1105 Processed 28/06/2023 591036432 SOMEMARKAM CENTRAL BANK OF INDIA(607115)
151 ATHNER MP-31-003-013-001/56
(GODIGONGRA) 		1731003000NRG24250620230161338 25/06/2023 Koushalya 1731003WL010579 Koushalya 00089 CBIN0281585 1105 1105 Processed 28/06/2023 591036432 Koushalya CENTRAL BANK OF INDIA(607115)
152 ATHNER MP-31-003-013-001/58
(GODIGONGRA) 		1731003000NRG24250620230161339 25/06/2023 REKHA BAI SARATKR 1731003WL010579 REKHA BAI SARATKR 00089 CBIN0281585 442 442 Processed 28/06/2023 591036432 REKHABAISARATKR CENTRAL BANK OF INDIA(607115)
153 ATHNER MP-31-003-013-001/62
(GODIGONGRA) 		1731003000NRG24250620230161343 25/06/2023 PHUSA 1731003WL010579 PHUSA 00089 CBIN0281585 663 663 Processed 28/06/2023 591036432 PHUSA CENTRAL BANK OF INDIA(607115)
154 ATHNER MP-31-003-013-001/68
(GODIGONGRA) 		1731003000NRG24250620230161344 25/06/2023 SHUSHILA MAHALE 1731003WL010579 SHUSHILA MAHALE 00089 CBIN0281585 1105 1105 Processed 28/06/2023 591036432 SHUSHILAMAHALE CENTRAL BANK OF INDIA(607115)
155 ATHNER MP-31-003-013-001/70-B
(GODIGONGRA) 		1731003000NRG24250620230161346 25/06/2023 MEENA 1731003WL010579 MEENA 00089 CBIN0281585 1105 1105 Processed 28/06/2023 591036432 MEENA CENTRAL BANK OF INDIA(607115)
156 ATHNER MP-31-003-013-001/70-B
(GODIGONGRA) 		1731003000NRG24250620230161345 25/06/2023 MR MAROTI GULABRAV SARATKAR 1731003WL010579 MR MAROTI GULABRAV SARATKAR 00089 CBIN0281585 1105 1105 Processed 28/06/2023 591036432 MRMAROTIGULABRAVSARATKAR CENTRAL BANK OF INDIA(607115)
157 ATHNER MP-31-003-013-001/70-C
(GODIGONGRA) 		1731003000NRG24250620230161347 25/06/2023 NASIKA DHOTE 1731003WL010579 NASIKA DHOTE 00089 CBIN0281585 1105 1105 Processed 28/06/2023 591036432 NASIKADHOTE CENTRAL BANK OF INDIA(607115)
158 ATHNER MP-31-003-013-001/74-A
(GODIGONGRA) 		1731003000NRG24250620230161348 25/06/2023 SANGEETA DHOTE 1731003WL010579 SANGEETA DHOTE 00089 CBIN0281585 1105 1105 Processed 28/06/2023 591036432 SANGEETADHOTE BANK OF BARODA(606985)
159 ATHNER MP-31-003-013-001/81-B
(GODIGONGRA) 		1731003000NRG24250620230161350 25/06/2023 VASUDEV SARATKAR 1731003WL010579 VASUDEV SARATKAR 00089 CBIN0281585 1105 1105 Processed 28/06/2023 591036432 VASUDEVSARATKAR CENTRAL BANK OF INDIA(607115)
160 ATHNER MP-31-003-013-002/126
(GODIGONGRA) 		1731003000NRG24250620230161357 25/06/2023 MRS PREMVTI 1731003WL010580 MRS PREMVTI 00089 CBIN0281585 1224 1224 Processed 28/06/2023 591036432 MRSPREMVTI CENTRAL BANK OF INDIA(607115)
161 ATHNER MP-31-003-013-002/127
(GODIGONGRA) 		1731003000NRG24250620230161358 25/06/2023 KALVANTI EVANE 1731003WL010580 KALVANTI EVANE 00089 CBIN0281585 1224 1224 Processed 28/06/2023 591036432 KALVANTIEVANE CENTRAL BANK OF INDIA(607115)
162 ATHNER MP-31-003-013-002/136-A
(GODIGONGRA) 		1731003000NRG24250620230161360 25/06/2023 HEMLATA 1731003WL010580 HEMLATA 00089 CBIN0281585 1020 1020 Processed 28/06/2023 591036432 HEMLATA CENTRAL BANK OF INDIA(607115)
163 ATHNER MP-31-003-013-002/136-A
(GODIGONGRA) 		1731003000NRG24250620230161359 25/06/2023 SABINA 1731003WL010580 SABINA 00089 CBIN0281585 1224 1224 Processed 28/06/2023 591036432 SABINA CENTRAL BANK OF INDIA(607115)
164 ATHNER MP-31-003-013-002/144-C
(GODIGONGRA) 		1731003000NRG24250620230161361 25/06/2023 CHARAN 1731003WL010580 CHARAN 00089 CBIN0281585 1224 1224 Processed 28/06/2023 591036432 CHARAN STATE BANK OF INDIA(508548)
165 ATHNER MP-31-003-013-002/159
(GODIGONGRA) 		1731003000NRG24250620230161362 25/06/2023 VIKAS SHIVDAYAL RAKHDE 1731003WL010580 VIKAS SHIVDAYAL RAKHDE 00089 CBIN0281585 1224 1224 Processed 28/06/2023 591036432 VIKASSHIVDAYALRAKHDE INDIA POST PAYMENTS BANK LIMITED(508528)
166 ATHNER MP-31-003-013-002/172
(GODIGONGRA) 		1731003000NRG24250620230161365 25/06/2023 INDU 1731003WL010580 INDU 00089 CBIN0281585 1224 1224 Processed 28/06/2023 591036432 INDU CENTRAL BANK OF INDIA(607115)
167 ATHNER MP-31-003-013-002/172
(GODIGONGRA) 		1731003000NRG24250620230161364 25/06/2023 KEWAL PRASAD gawale 1731003WL010580 KEWAL PRASAD gawale 00089 CBIN0281585 1224 1224 Processed 28/06/2023 591036432 KEWALPRASADgawale CENTRAL BANK OF INDIA(607115)
168 ATHNER MP-31-003-013-002/187
(GODIGONGRA) 		1731003000NRG24250620230161367 25/06/2023 LILA AHAKE 1731003WL010580 LILA AHAKE 00089 CBIN0281585 1224 1224 Processed 28/06/2023 591036432 LILAAHAKE CENTRAL BANK OF INDIA(607115)
169 ATHNER MP-31-003-013-002/219
(GODIGONGRA) 		1731003000NRG24250620230161371 25/06/2023 RAVISHAKAR 1731003WL010580 RAVISHAKAR 00089 CBIN0281585 1224 1224 Processed 28/06/2023 591036432 RAVISHAKAR CENTRAL BANK OF INDIA(607115)
170 ATHNER MP-31-003-013-002/231
(GODIGONGRA) 		1731003000NRG24250620230161373 25/06/2023 Chanda 1731003WL010580 Chanda 00089 CBIN0281585 1224 1224 Processed 28/06/2023 591036432 Chanda CENTRAL BANK OF INDIA(607115)
171 ATHNER MP-31-003-013-002/231
(GODIGONGRA) 		1731003000NRG24250620230161372 25/06/2023 MAHADEV 1731003WL010580 MAHADEV 00089 CBIN0281585 1224 1224 Processed 28/06/2023 591036432 MAHADEV CENTRAL BANK OF INDIA(607115)
172 ATHNER MP-31-003-013-002/261
(GODIGONGRA) 		1731003000NRG24250620230161375 25/06/2023 MISS AASO NAMDEV DHURVE 1731003WL010580 MISS AASO NAMDEV DHURVE 00089 CBIN0281585 1224 1224 Processed 28/06/2023 591036432 MISSAASONAMDEVDHURVE CENTRAL BANK OF INDIA(607115)
173 ATHNER MP-31-003-015-002/204-a
(BARKHED) 		1731003000NRG24240620230160860 25/06/2023 BABITA 1731003WL010550 BABITA 00089 CBIN0281585 884 884 Processed 28/06/2023 591036432 BABITA CENTRAL BANK OF INDIA(607115)
174 ATHNER MP-31-003-015-002/204-a
(BARKHED) 		1731003000NRG24240620230160859 25/06/2023 RAMA 1731003WL010550 RAMA 00089 CBIN0281585 663 663 Processed 28/06/2023 591036432 RAMA CENTRAL BANK OF INDIA(607115)
175 ATHNER MP-31-003-015-002/204-b
(BARKHED) 		1731003000NRG24240620230160862 25/06/2023 LALITA 1731003WL010550 LALITA 00089 CBIN0281585 884 884 Processed 28/06/2023 591036432 LALITA CENTRAL BANK OF INDIA(607115)
176 ATHNER MP-31-003-015-002/219
(BARKHED) 		1731003000NRG24240620230160864 25/06/2023 MEENA 1731003WL010550 MEENA 00089 CBIN0281585 663 663 Processed 28/06/2023 591036432 MEENA CENTRAL BANK OF INDIA(607115)
177 ATHNER MP-31-003-015-002/219
(BARKHED) 		1731003000NRG24240620230160865 25/06/2023 OMPRAKASH 1731003WL010550 OMPRAKASH 00089 CBIN0281585 663 663 Processed 28/06/2023 591036432 OMPRAKASH CENTRAL BANK OF INDIA(607115)
178 ATHNER MP-31-003-015-002/219
(BARKHED) 		1731003000NRG24240620230160863 25/06/2023 RAMU 1731003WL010550 RAMU 00089 CBIN0281585 884 884 Processed 28/06/2023 591036432 RAMU CENTRAL BANK OF INDIA(607115)
179 ATHNER MP-31-003-015-002/221
(BARKHED) 		1731003000NRG24240620230160866 25/06/2023 UMESH NIHE 1731003WL010550 UMESH NIHE 00089 CBIN0281585 884 884 Processed 28/06/2023 591036432 UMESHNIHE CENTRAL BANK OF INDIA(607115)
180 ATHNER MP-31-003-015-002/231
(BARKHED) 		1731003000NRG24240620230160867 25/06/2023 RAJESH NIHE 1731003WL010550 RAJESH NIHE 00089 CBIN0281585 884 884 Processed 28/06/2023 591036432 RAJESHNIHE CENTRAL BANK OF INDIA(607115)
181 ATHNER MP-31-003-015-002/231
(BARKHED) 		1731003000NRG24240620230160868 25/06/2023 SUKI NIHE 1731003WL010550 SUKI NIHE 00089 CBIN0281585 884 884 Processed 28/06/2023 591036432 SUKINIHE CENTRAL BANK OF INDIA(607115)
182 ATHNER MP-31-003-015-002/232
(BARKHED) 		1731003000NRG24240620230160869 25/06/2023 RAMJI SOBHNATE 1731003WL010550 RAMJI SOBHNATE 00089 CBIN0281585 884 884 Processed 28/06/2023 591036432 RAMJISOBHNATE CENTRAL BANK OF INDIA(607115)
183 ATHNER MP-31-003-015-002/269
(BARKHED) 		1731003000NRG24240620230160872 25/06/2023 GOLU 1731003WL010550 GOLU 00089 CBIN0281585 663 663 Processed 28/06/2023 591036432 GOLU CENTRAL BANK OF INDIA(607115)
184 ATHNER MP-31-003-015-002/281-a
(BARKHED) 		1731003000NRG24240620230160874 25/06/2023 DURGA DAS 1731003WL010550 DURGA DAS 00089 CBIN0281585 884 884 Processed 28/06/2023 591036432 DURGADAS BANK OF BARODA(606985)
185 ATHNER MP-31-003-015-002/283
(BARKHED) 		1731003000NRG24240620230160876 25/06/2023 MANGALI NIHE 1731003WL010550 MANGALI NIHE 00089 CBIN0281585 884 884 Processed 28/06/2023 591036432 MANGALINIHE CENTRAL BANK OF INDIA(607115)
186 ATHNER MP-31-003-015-002/290
(BARKHED) 		1731003000NRG24240620230160877 25/06/2023 CHANDRAKALA DHURVE 1731003WL010550 CHANDRAKALA DHURVE 00089 CBIN0281585 884 884 Processed 28/06/2023 591036432 CHANDRAKALADHURVE CENTRAL BANK OF INDIA(607115)
187 ATHNER MP-31-003-015-002/305
(BARKHED) 		1731003000NRG24240620230160878 25/06/2023 GUNTA ADLAK 1731003WL010550 GUNTA ADLAK 00089 CBIN0281585 663 663 Processed 28/06/2023 591036432 GUNTAADLAK INDIA POST PAYMENTS BANK LIMITED(508528)
188 ATHNER MP-31-003-016-002/271
(KOYLARI) 		1731003000NRG24250620230161557 25/06/2023 SINDHU 1731003WL010587 SINDHU 00089 CBIN0281585 1020 1020 Processed 28/06/2023 591036432 SINDHU FINO PAYMENTS BANK LTD(608001)
189 ATHNER MP-31-003-016-002/554
(KOYLARI) 		1731003000NRG24250620230161584 25/06/2023 DEEPAK KAWADEY 1731003WL010587 DEEPAK KAWADEY 00089 CBIN0281585 1224 1224 Processed 28/06/2023 591036432 DEEPAKKAWADEY FINO PAYMENTS BANK LTD(608001)
190 ATHNER MP-31-003-033-002/218-B
(DHAMORI) 		1731003000NRG24250620230161315 25/06/2023 LATA DEBRAV WADEKAR 1731003WL010578 LATA DEBRAV WADEKAR 00089 CBIN0281585 1326 1326 Processed 28/06/2023 591036432 LATADEBRAVWADEKAR CENTRAL BANK OF INDIA(607115)
191 ATHNER MP-31-003-033-002/232
(DHAMORI) 		1731003000NRG24250620230161316 25/06/2023 RADHIKA KESHO SALAVE 1731003WL010578 RADHIKA KESHO SALAVE 00089 CBIN0281585 1326 1326 Processed 28/06/2023 591036432 RADHIKAKESHOSALAVE CENTRAL BANK OF INDIA(607115)
192 ATHNER MP-31-003-033-002/390
(DHAMORI) 		1731003000NRG24250620230161319 25/06/2023 KAMAL BANDU BANAIT 1731003WL010578 KAMAL BANDU BANAIT 00089 CBIN0281585 1326 1326 Processed 28/06/2023 591036432 KAMALBANDUBANAIT CENTRAL BANK OF INDIA(607115)
193 ATHNER MP-31-003-033-002/480
(DHAMORI) 		1731003000NRG24250620230161320 25/06/2023 LATA RAWANDE 1731003WL010578 LATA RAWANDE 00089 CBIN0281585 1326 1326 Processed 28/06/2023 591036432 LATARAWANDE CENTRAL BANK OF INDIA(607115)
194 ATHNER MP-31-003-033-002/480
(DHAMORI) 		1731003000NRG24250620230161321 25/06/2023 PRAPHUL SAHADEV RAWNDHE 1731003WL010578 PRAPHUL SAHADEV RAWNDHE 00089 CBIN0281585 1326 1326 Processed 28/06/2023 591036432 PRAPHULSAHADEVRAWNDHE STATE BANK OF INDIA(508548)
195 ATHNER MP-31-003-033-002/488
(DHAMORI) 		1731003000NRG24250620230161322 25/06/2023 CHETRAM MADHU GHORSE 1731003WL010578 CHETRAM MADHU GHORSE 00089 CBIN0281585 1326 1326 Processed 28/06/2023 591036432 CHETRAMMADHUGHORSE CENTRAL BANK OF INDIA(607115)
196 ATHNER MP-31-003-033-002/488
(DHAMORI) 		1731003000NRG24250620230161323 25/06/2023 LAHANYA GHORSE 1731003WL010578 LAHANYA GHORSE 00089 CBIN0281585 1326 1326 Processed 28/06/2023 591036432 LAHANYAGHORSE CENTRAL BANK OF INDIA(607115)
197 ATHNER MP-31-003-033-002/488
(DHAMORI) 		1731003000NRG24250620230161324 25/06/2023 LATA CHAITRAM GHORSE 1731003WL010578 LATA CHAITRAM GHORSE 00089 CBIN0281585 1326 1326 Processed 28/06/2023 591036432 LATACHAITRAMGHORSE CENTRAL BANK OF INDIA(607115)
198 ATHNER MP-31-003-037-001/100
(TEMBHURNI) 		1731003000NRG24250620230161625 25/06/2023 VISHWANATH 1731003WL010590 VISHWANATH 00089 CBIN0281585 950 950 Processed 28/06/2023 591036432 VISHWANATH CENTRAL BANK OF INDIA(607115)
199 ATHNER MP-31-003-037-001/134
(TEMBHURNI) 		1731003000NRG24250620230161628 25/06/2023 SAHEBRAO 1731003WL010590 SAHEBRAO 00089 CBIN0281585 1140 1140 Processed 28/06/2023 591036432 SAHEBRAO BANK OF BARODA(606985)
200 ATHNER MP-31-003-037-001/134
(TEMBHURNI) 		1731003000NRG24250620230161627 25/06/2023 SAHEBRAO KESHORAO 1731003WL010590 SAHEBRAO KESHORAO 00089 CBIN0281585 1140 1140 Processed 28/06/2023 591036432 SAHEBRAOKESHORAO FINO PAYMENTS BANK LTD(608001)
201 ATHNER MP-31-003-037-001/150
(TEMBHURNI) 		1731003000NRG24250620230161629 25/06/2023 LALITA HANSRAJ SONARE 1731003WL010590 LALITA HANSRAJ SONARE 00089 CBIN0281585 1140 1140 Processed 28/06/2023 591036432 LALITAHANSRAJSONARE FINO PAYMENTS BANK LTD(608001)
202 ATHNER MP-31-003-037-001/152
(TEMBHURNI) 		1731003000NRG24250620230161630 25/06/2023 MANOHAR VAMAN KOSE 1731003WL010590 MANOHAR VAMAN KOSE 00089 CBIN0281585 760 760 Processed 28/06/2023 591036432 MANOHARVAMANKOSE CENTRAL BANK OF INDIA(607115)
203 ATHNER MP-31-003-037-001/202
(TEMBHURNI) 		1731003000NRG24250620230161632 25/06/2023 KALPANA VAMAN MAKODE 1731003WL010590 KALPANA VAMAN MAKODE 00089 CBIN0281585 950 950 Processed 28/06/2023 591036432 KALPANAVAMANMAKODE CENTRAL BANK OF INDIA(607115)
204 ATHNER MP-31-003-037-001/21-A
(TEMBHURNI) 		1731003000NRG24250620230161633 25/06/2023 PUSHPA UMESH NEVARE 1731003WL010590 PUSHPA UMESH NEVARE 00089 CBIN0281585 950 950 Processed 28/06/2023 591036432 PUSHPAUMESHNEVARE BANDHAN BANK LIMITED(508753)
205 ATHNER MP-31-003-037-001/227
(TEMBHURNI) 		1731003000NRG24250620230161634 25/06/2023 LAHAN BAI MAROTI PANDAGRE 1731003WL010590 LAHAN BAI MAROTI PANDAGRE 00089 CBIN0281585 1140 1140 Processed 28/06/2023 591036432 LAHANBAIMAROTIPANDAGRE CENTRAL BANK OF INDIA(607115)
206 ATHNER MP-31-003-037-001/345
(TEMBHURNI) 		1731003000NRG24250620230161635 25/06/2023 Pramila kose 1731003WL010590 Pramila kose 00089 CBIN0281585 950 950 Processed 28/06/2023 591036432 Pramilakose CENTRAL BANK OF INDIA(607115)
207 ATHNER MP-31-003-037-001/35
(TEMBHURNI) 		1731003000NRG24250620230161636 25/06/2023 VIJITA GEED 1731003WL010590 VIJITA GEED 00089 CBIN0281585 1140 1140 Processed 28/06/2023 591036432 VIJITAGEED CENTRAL BANK OF INDIA(607115)
208 ATHNER MP-31-003-044-001/88
(BORPANI) 		1731003044NRG24250620230162918 25/06/2023 RUNIYA UIKEY 1731003044WL010663 RUNIYA UIKEY 00089 CBIN0281585 1296 1296 Processed 28/06/2023 591036432 RUNIYAUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 62658 62658
209 ATHNER MP-31-003-027-003/432-A
(AKKALWADI) 		1731003000NRG24250620230161525 25/06/2023 DEVKI MOHAN EVANE 1731003WL010586 DEVKI MOHAN EVANE 00089 CBIN0282032 1326 1326 Processed 28/06/2023 591036432 DEVKIMOHANEVANE CENTRAL BANK OF INDIA(607115)
210 ATHNER MP-31-003-027-003/503
(AKKALWADI) 		1731003000NRG24250620230161528 25/06/2023 FATTU 1731003WL010586 FATTU 00089 CBIN0282032 1326 1326 Processed 28/06/2023 591036432 FATTU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
211 ATHNER MP-31-003-044-001/79
(BORPANI) 		1731003044NRG24250620230162917 25/06/2023 MANTU DASHRATH 1731003044WL010663 MANTU DASHRATH 00089 CBIN0282032 1296 1296 Processed 28/06/2023 591036432 MANTUDASHRATH CENTRAL BANK OF INDIA(607115)
212 ATHNER MP-31-003-044-001/88
(BORPANI) 		1731003044NRG24250620230162919 25/06/2023 Manju Uikev 1731003044WL010663 Manju Uikev 00089 CBIN0282032 1296 1296 Processed 28/06/2023 591036432 ManjuUikev INDIA POST PAYMENTS BANK LIMITED(508528)
213 ATHNER MP-31-003-044-001/91
(BORPANI) 		1731003044NRG24250620230162920 25/06/2023 SUNITA KESHAR UIKEY 1731003044WL010663 SUNITA KESHAR UIKEY 00089 CBIN0282032 1296 1296 Processed 28/06/2023 591036432 SUNITAKESHARUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
214 ATHNER MP-31-003-044-001/99
(BORPANI) 		1731003044NRG24250620230162923 25/06/2023 SAMOTI RAMDASh 1731003044WL010663 SAMOTI RAMDASh 00089 CBIN0282032 1296 1296 Processed 28/06/2023 591036432 SAMOTIRAMDASh CENTRAL BANK OF INDIA(607115)
215 ATHNER MP-31-003-044-001/99-A
(BORPANI) 		1731003044NRG24250620230162924 25/06/2023 RAMPRASAD 1731003044WL010663 RAMPRASAD 00089 CBIN0282032 1296 1296 Processed 28/06/2023 591036432 RAMPRASAD CENTRAL BANK OF INDIA(607115)
216 ATHNER MP-31-003-044-002/159
(BORPANI) 		1731003044NRG24250620230162913 25/06/2023 MISHRI 1731003044WL010662 MISHRI 00089 CBIN0282032 1320 1320 Processed 28/06/2023 591036432 MISHRI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
217 ATHNER MP-31-003-044-002/159
(BORPANI) 		1731003044NRG24250620230162914 25/06/2023 PARVATI PANDOLE 1731003044WL010662 PARVATI PANDOLE 00089 CBIN0282032 1320 1320 Processed 28/06/2023 591036432 PARVATIPANDOLE CENTRAL BANK OF INDIA(607115)
218 ATHNER MP-31-003-044-003/259
(BORPANI) 		1731003044NRG24250620230162915 25/06/2023 PHULCHAND UIKEY 1731003044WL010662 PHULCHAND UIKEY 00089 CBIN0282032 1320 1320 Processed 28/06/2023 591036432 PHULCHANDUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 13092 13092
219 ATHNER MP-31-003-013-002/195
(GODIGONGRA) 		1731003000NRG24250620230161369 25/06/2023 CHHAYA LOKESH RAKHDE 1731003WL010580 CHHAYA LOKESH RAKHDE 00089 CBIN0282773 1020 1020 Processed 28/06/2023 591036432 CHHAYALOKESHRAKHDE CENTRAL BANK OF INDIA(607115)
220 ATHNER MP-31-003-013-002/208
(GODIGONGRA) 		1731003000NRG24250620230161370 25/06/2023 JAIVANTI 1731003WL010580 JAIVANTI 00089 CBIN0282773 1224 1224 Processed 28/06/2023 591036432 JAIVANTI CENTRAL BANK OF INDIA(607115)
SubTotal 2244 2244
221 ATHNER MP-31-003-013-001/87-A
(GODIGONGRA) 		1731003000NRG24250620230161354 25/06/2023 SANTOSH ADLAK 1731003WL010579 SANTOSH ADLAK 00114 CBIN0MPDCAC 1105 1105 Processed 28/06/2023 591036432 SANTOSHADLAK FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
222 ATHNER MP-31-003-021-001/41
(DAYAVANI) 		1731003000NRG24240620230160916 25/06/2023 SHYAMRATI 1731003WL010553 SHYAMRATI 00415 SBIN0004644 1320 1320 Processed 28/06/2023 591036432 SHYAMRATI STATE BANK OF INDIA(508548)
223 ATHNER MP-31-003-021-001/45
(DAYAVANI) 		1731003000NRG24240620230160923 25/06/2023 ARJUN 1731003WL010553 ARJUN 00415 SBIN0004644 1320 1320 Processed 28/06/2023 591036432 ARJUN STATE BANK OF INDIA(508548)
SubTotal 2640 2640
224 ATHNER MP-31-003-013-001/76
(GODIGONGRA) 		1731003000NRG24250620230161349 25/06/2023 ANIL BHATKARE 1731003WL010579 ANIL BHATKARE 00415 SBIN0010806 1105 1105 Processed 28/06/2023 591036432 ANILBHATKARE STATE BANK OF INDIA(508548)
225 ATHNER MP-31-003-013-001/82-B
(GODIGONGRA) 		1731003000NRG24250620230161352 25/06/2023 SARITA 1731003WL010579 SARITA 00415 SBIN0010806 663 663 Processed 28/06/2023 591036432 SARITA BANK OF MAHARASHTRA(607387)
226 ATHNER MP-31-003-013-001/87-A
(GODIGONGRA) 		1731003000NRG24250620230161355 25/06/2023 DHARMRAJ ADALAK 1731003WL010579 DHARMRAJ ADALAK 00415 SBIN0010806 1105 1105 Processed 28/06/2023 591036432 DHARMRAJADALAK BANK OF INDIA(508505)
227 ATHNER MP-31-003-013-002/194
(GODIGONGRA) 		1731003000NRG24250620230161368 25/06/2023 RAVINA GOMJI DHURVE 1731003WL010580 RAVINA GOMJI DHURVE 00415 SBIN0010806 1224 1224 Processed 28/06/2023 591036432 RAVINAGOMJIDHURVE STATE BANK OF INDIA(508548)
228 ATHNER MP-31-003-013-002/254
(GODIGONGRA) 		1731003000NRG24250620230161374 25/06/2023 SHIKHARCHAND AHAKE 1731003WL010580 SHIKHARCHAND AHAKE 00415 SBIN0010806 1224 1224 Processed 28/06/2023 591036432 SHIKHARCHANDAHAKE STATE BANK OF INDIA(508548)
229 ATHNER MP-31-003-016-002/146
(KOYLARI) 		1731003000NRG24250620230161529 25/06/2023 PRIYANKA PATANKAR 1731003WL010587 PRIYANKA PATANKAR 00415 SBIN0010806 1224 1224 Processed 28/06/2023 591036432 PRIYANKAPATANKAR STATE BANK OF INDIA(508548)
230 ATHNER MP-31-003-016-002/206
(KOYLARI) 		1731003000NRG24250620230161542 25/06/2023 GEETA 1731003WL010587 GEETA 00415 SBIN0010806 204 204 Processed 28/06/2023 591036432 GEETA STATE BANK OF INDIA(508548)
231 ATHNER MP-31-003-016-002/317
(KOYLARI) 		1731003000NRG24250620230161565 25/06/2023 RAMBHAU BARSKAR 1731003WL010587 RAMBHAU BARSKAR 00415 SBIN0010806 1224 1224 Processed 28/06/2023 591036432 RAMBHAUBARSKAR BANK OF MAHARASHTRA(607387)
232 ATHNER MP-31-003-020-001/243-B
(AMBADA) 		1731003000NRG24240620230160411 25/06/2023 VINOD 1731003WL010528 VINOD 00415 SBIN0010806 1326 1326 Processed 28/06/2023 591036432 VINOD STATE BANK OF INDIA(508548)
233 ATHNER MP-31-003-026-002/113-B
(UMARI) 		1731003000NRG24240620230161041 25/06/2023 ASHOK 1731003WL010555 ASHOK 00415 SBIN0010806 1140 1140 Processed 28/06/2023 591036432 ASHOK FINO PAYMENTS BANK LTD(608001)
234 ATHNER MP-31-003-026-002/228
(UMARI) 		1731003000NRG24240620230161069 25/06/2023 SAVITA 1731003WL010555 SAVITA 00415 SBIN0010806 1140 1140 Processed 28/06/2023 591036432 SAVITA BANK OF MAHARASHTRA(607387)
235 ATHNER MP-31-003-027-003/421
(AKKALWADI) 		1731003000NRG24250620230161524 25/06/2023 SHIVLAL DHADSE 1731003WL010586 SHIVLAL DHADSE 00415 SBIN0010806 1326 1326 Processed 28/06/2023 591036432 SHIVLALDHADSE INDIA POST PAYMENTS BANK LIMITED(508528)
236 ATHNER MP-31-003-033-002/488
(DHAMORI) 		1731003000NRG24250620230161325 25/06/2023 KALPANA GHORSE 1731003WL010578 KALPANA GHORSE 00415 SBIN0010806 1326 1326 Processed 28/06/2023 591036432 KALPANAGHORSE STATE BANK OF INDIA(508548)
237 ATHNER MP-31-003-037-001/124
(TEMBHURNI) 		1731003000NRG24250620230161626 25/06/2023 CHAYA GANESH UGHDE 1731003WL010590 CHAYA GANESH UGHDE 00415 SBIN0010806 1140 1140 Processed 28/06/2023 591036432 CHAYAGANESHUGHDE STATE BANK OF INDIA(508548)
238 ATHNER MP-31-003-037-001/99
(TEMBHURNI) 		1731003000NRG24250620230161637 25/06/2023 SHOBHA MAKODE 1731003WL010590 SHOBHA MAKODE 00415 SBIN0010806 1140 1140 Processed 28/06/2023 591036432 SHOBHAMAKODE CENTRAL BANK OF INDIA(607115)
SubTotal 16511 16511
239 ATHNER MP-31-003-021-001/27-A
(DAYAVANI) 		1731003000NRG24240620230160907 25/06/2023 MUNNA 1731003WL010553 MUNNA 00666 IDFB0041112 1320 1320 Processed 28/06/2023 591036432 MUNNA FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
240 ATHNER MP-31-003-016-002/271
(KOYLARI) 		1731003000NRG24250620230161556 25/06/2023 perlala 1731003WL010587 perlala 00688 FINO0001001 1224 1224 Processed 28/06/2023 591036432 perlala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
241 ATHNER MP-31-003-013-001/37
(GODIGONGRA) 		1731003000NRG24250620230161333 25/06/2023 Vasudev Kumre 1731003WL010579 Vasudev Kumre 00688 FINO0001446 1105 1105 Processed 28/06/2023 591036432 VasudevKumre FINO PAYMENTS BANK LTD(608001)
242 ATHNER MP-31-003-013-001/41-A
(GODIGONGRA) 		1731003000NRG24250620230161336 25/06/2023 AJAY 1731003WL010579 AJAY 00688 FINO0001446 1105 1105 Processed 28/06/2023 591036432 AJAY FINO PAYMENTS BANK LTD(608001)
243 ATHNER MP-31-003-013-001/84
(GODIGONGRA) 		1731003000NRG24250620230161353 25/06/2023 RAMKISHOR 1731003WL010579 RAMKISHOR 00688 FINO0001446 884 884 Processed 28/06/2023 591036432 RAMKISHOR FINO PAYMENTS BANK LTD(608001)
244 ATHNER MP-31-003-015-002/250-a
(BARKHED) 		1731003000NRG24240620230160871 25/06/2023 UMESH NIHE 1731003WL010550 UMESH NIHE 00688 FINO0001446 442 442 Rejected 28/06/2023 591036432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 ATHNER MP-31-003-016-002/554
(KOYLARI) 		1731003000NRG24250620230161583 25/06/2023 DEVKI 1731003WL010587 DEVKI 00688 FINO0001446 1224 1224 Processed 28/06/2023 591036432 DEVKI FINO PAYMENTS BANK LTD(608001)
246 ATHNER MP-31-003-021-001/10
(DAYAVANI) 		1731003000NRG24240620230160890 25/06/2023 SANGEETA AKHANDE 1731003WL010553 SANGEETA AKHANDE 00688 FINO0001446 1320 1320 Processed 28/06/2023 591036432 SANGEETAAKHANDE FINO PAYMENTS BANK LTD(608001)
247 ATHNER MP-31-003-021-001/14
(DAYAVANI) 		1731003000NRG24240620230160901 25/06/2023 Kavita Kasdekar 1731003WL010553 Kavita Kasdekar 00688 FINO0001446 1320 1320 Processed 28/06/2023 591036432 KavitaKasdekar FINO PAYMENTS BANK LTD(608001)
248 ATHNER MP-31-003-021-001/27
(DAYAVANI) 		1731003000NRG24240620230160906 25/06/2023 Kalma 1731003WL010553 Kalma 00688 FINO0001446 1320 1320 Processed 28/06/2023 591036432 Kalma FINO PAYMENTS BANK LTD(608001)
249 ATHNER MP-31-003-021-001/27-A
(DAYAVANI) 		1731003000NRG24240620230160908 25/06/2023 GEETA DHOTE 1731003WL010553 GEETA DHOTE 00688 FINO0001446 1320 1320 Processed 28/06/2023 591036432 GEETADHOTE FINO PAYMENTS BANK LTD(608001)
250 ATHNER MP-31-003-021-001/3
(DAYAVANI) 		1731003000NRG24240620230160911 25/06/2023 SARSVATEE PANSE 1731003WL010553 SARSVATEE PANSE 00688 FINO0001446 1320 1320 Processed 28/06/2023 591036432 SARSVATEEPANSE FINO PAYMENTS BANK LTD(608001)
251 ATHNER MP-31-003-021-001/429
(DAYAVANI) 		1731003000NRG24240620230160920 25/06/2023 PARVATI KASDEKAR 1731003WL010553 PARVATI KASDEKAR 00688 FINO0001446 1320 1320 Processed 28/06/2023 591036432 PARVATIKASDEKAR FINO PAYMENTS BANK LTD(608001)
252 ATHNER MP-31-003-021-001/48
(DAYAVANI) 		1731003000NRG24240620230160926 25/06/2023 RINGA KASDEKAR 1731003WL010553 RINGA KASDEKAR 00688 FINO0001446 1320 1320 Processed 28/06/2023 591036432 RINGAKASDEKAR FINO PAYMENTS BANK LTD(608001)
253 ATHNER MP-31-003-021-001/79
(DAYAVANI) 		1731003000NRG24240620230160945 25/06/2023 Savita Panse 1731003WL010553 Savita Panse 00688 FINO0001446 1320 1320 Processed 28/06/2023 591036432 SavitaPanse FINO PAYMENTS BANK LTD(608001)
254 ATHNER MP-31-003-021-001/81
(DAYAVANI) 		1731003000NRG24240620230160946 25/06/2023 RAMBHAY 1731003WL010553 RAMBHAY 00688 FINO0001446 1320 1320 Processed 28/06/2023 591036432 RAMBHAY FINO PAYMENTS BANK LTD(608001)
255 ATHNER MP-31-003-044-001/95-A
(BORPANI) 		1731003044NRG24250620230162921 25/06/2023 NANDU SELUKER 1731003044WL010663 NANDU SELUKER 00688 FINO0001446 1296 1296 Processed 28/06/2023 591036432 NANDUSELUKER FINO PAYMENTS BANK LTD(608001)
SubTotal 17936 17936
256 ATHNER MP-31-003-026-002/147-A
(UMARI) 		1731003000NRG24240620230161054 25/06/2023 shyam bai 1731003WL010555 shyam bai 00691 IPOS0000001 1140 1140 Processed 28/06/2023 591036432 shyambai BANK OF MAHARASHTRA(607387)
SubTotal 1140 1140
Total 290418 290418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_250623APB_FTO_125807 Bank of Baroda BARB0BETULX BETUL, MP 9592
2 ATHNER MP1731003_250623APB_FTO_125807 Bank of Maharastra MAHB0000698 SATNER 93220
3 ATHNER MP1731003_250623APB_FTO_125807 Bank of Maharastra MAHB0000835 SAWALMENDHA 66440
4 ATHNER MP1731003_250623APB_FTO_125807 Central Bank Of India CBIN0280759 BHAINSDEHI 1296
5 ATHNER MP1731003_250623APB_FTO_125807 Central Bank Of India CBIN0281585 ATHENER 62658
6 ATHNER MP1731003_250623APB_FTO_125807 Central Bank Of India CBIN0282032 MANDVI 13092
7 ATHNER MP1731003_250623APB_FTO_125807 Central Bank Of India CBIN0282773 HIDLI 2244
8 ATHNER MP1731003_250623APB_FTO_125807 District Central Cooperative Bank CBIN0MPDCAC DCCB- Betul 1105
9 ATHNER MP1731003_250623APB_FTO_125807 State Bank of India SBIN0004644 BHAINSDEHI 2640
10 ATHNER MP1731003_250623APB_FTO_125807 State Bank of India SBIN0010806 ATHNER 16511
11 ATHNER MP1731003_250623APB_FTO_125807 IDFC Bank IDFB0041112 Hoshangabad Branch 1320
12 ATHNER MP1731003_250623APB_FTO_125807 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
13 ATHNER MP1731003_250623APB_FTO_125807 Fino Payments Bank Ltd FINO0001446 MP RO 17936
14 ATHNER MP1731003_250623APB_FTO_125807 India Post Payments Bank IPOS0000001 Betul 1140

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