Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:22:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_271023APB_FTO_335326
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-31-003-031-001/135
(HIWRA) 		1731003031NRG24271020230375054 27/10/2023 SUSHILA MATHANKAR 1731003031WL030226 SUSHILA MATHANKAR 00045 BARB0BETULX 1320 1320 Processed 09/11/2023 305006968 SUSHILAMATHANKAR BANK OF BARODA(606985)
2 ATHNER MP-31-003-031-002/328
(HIWRA) 		1731003000NRG24271020230375204 27/10/2023 IMLA BARSKAR 1731003WL030238 IMLA BARSKAR 00045 BARB0BETULX 1320 1320 Processed 09/11/2023 305006968 IMLABARSKAR BANK OF BARODA(606985)
SubTotal 2640 2640
3 ATHNER MP-31-003-027-003/551
(AKKALWADI) 		1731003000NRG24271020230375012 27/10/2023 Dilip Jhade 1731003WL030219 Dilip Jhade 00045 BARB0DBBETU 1320 1320 Processed 09/11/2023 305006968 DilipJhade CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
4 ATHNER MP-31-003-031-001/135
(HIWRA) 		1731003031NRG24271020230375055 27/10/2023 Devendra Mathankar 1731003031WL030226 Devendra Mathankar 00045 BARB0PITHAM 1320 1320 Processed 09/11/2023 305006968 DevendraMathankar BANK OF BARODA(606985)
SubTotal 1320 1320
5 ATHNER MP-31-003-031-002/290
(HIWRA) 		1731003000NRG24271020230375199 27/10/2023 FULA LALYA PARTE 1731003WL030238 FULA LALYA PARTE 00048 BKID0009583 1320 1320 Processed 09/11/2023 305006968 FULALALYAPARTE BANK OF INDIA(508505)
6 ATHNER MP-31-003-031-002/290
(HIWRA) 		1731003000NRG24271020230375200 27/10/2023 POOJA DO LALYA PARTE 1731003WL030238 POOJA DO LALYA PARTE 00048 BKID0009583 1320 1320 Processed 09/11/2023 305006968 POOJADOLALYAPARTE BANK OF INDIA(508505)
SubTotal 2640 2640
7 ATHNER MP-31-003-019-001/103-A
(TEMNI) 		1731003000NRG24271020230376746 27/10/2023 MAMTA UIKEY 1731003WL030344 MAMTA UIKEY 00051 MAHB0000698 1326 1326 Processed 09/11/2023 305006968 MAMTAUIKEY BANK OF MAHARASHTRA(607387)
8 ATHNER MP-31-003-019-001/103-A
(TEMNI) 		1731003000NRG24271020230376745 27/10/2023 MAMTA UIKEY 1731003WL030344 MAMTA UIKEY 00051 MAHB0000698 1326 1326 Processed 09/11/2023 305006968 MAMTAUIKEY BANK OF MAHARASHTRA(607387)
9 ATHNER MP-31-003-019-001/16
(TEMNI) 		1731003000NRG24271020230376749 27/10/2023 ARUJUN JAGDISH 1731003WL030344 ARUJUN JAGDISH 00051 MAHB0000698 1326 1326 Processed 09/11/2023 305006968 ARUJUNJAGDISH FINO PAYMENTS BANK LTD(608001)
10 ATHNER MP-31-003-019-001/16
(TEMNI) 		1731003000NRG24271020230376748 27/10/2023 JAGDISH 1731003WL030344 JAGDISH 00051 MAHB0000698 1326 1326 Processed 09/11/2023 305006968 JAGDISH BANK OF INDIA(508505)
11 ATHNER MP-31-003-019-001/16
(TEMNI) 		1731003000NRG24271020230376747 27/10/2023 JAGDISH 1731003WL030344 JAGDISH 00051 MAHB0000698 1326 1326 Processed 09/11/2023 305006968 JAGDISH BANK OF MAHARASHTRA(607387)
12 ATHNER MP-31-003-019-002/164
(TEMNI) 		1731003000NRG24271020230376750 27/10/2023 KIRAN AMBADASH 1731003WL030344 KIRAN AMBADASH 00051 MAHB0000698 1105 1105 Processed 09/11/2023 305006968 KIRANAMBADASH BANK OF MAHARASHTRA(607387)
13 ATHNER MP-31-003-019-002/223
(TEMNI) 		1731003000NRG24271020230376752 27/10/2023 KIRAN 1731003WL030344 KIRAN 00051 MAHB0000698 1326 1326 Processed 10/11/2023 305006968 KIRAN STATE BANK OF INDIA(508548)
14 ATHNER MP-31-003-019-002/223
(TEMNI) 		1731003000NRG24271020230376751 27/10/2023 NANDLAL 1731003WL030344 NANDLAL 00051 MAHB0000698 1326 1326 Processed 09/11/2023 305006968 NANDLAL BANK OF MAHARASHTRA(607387)
15 ATHNER MP-31-003-019-002/223-A
(TEMNI) 		1731003000NRG24271020230376753 27/10/2023 KOUSHI SALAME 1731003WL030344 KOUSHI SALAME 00051 MAHB0000698 1326 1326 Processed 09/11/2023 305006968 KOUSHISALAME BANK OF MAHARASHTRA(607387)
16 ATHNER MP-31-003-019-002/224-B
(TEMNI) 		1731003000NRG24271020230376754 27/10/2023 KANTA EVNE 1731003WL030344 KANTA EVNE 00051 MAHB0000698 1326 1326 Processed 09/11/2023 305006968 KANTAEVNE INDIA POST PAYMENTS BANK LIMITED(508528)
17 ATHNER MP-31-003-019-002/312
(TEMNI) 		1731003000NRG24271020230376758 27/10/2023 ANIL 1731003WL030344 ANIL 00051 MAHB0000698 1326 1326 Processed 09/11/2023 305006968 ANIL BANK OF MAHARASHTRA(607387)
18 ATHNER MP-31-003-019-002/312
(TEMNI) 		1731003000NRG24271020230376759 27/10/2023 SUNITA 1731003WL030344 SUNITA 00051 MAHB0000698 1326 1326 Processed 09/11/2023 305006968 SUNITA BANK OF MAHARASHTRA(607387)
19 ATHNER MP-31-003-019-002/313
(TEMNI) 		1731003000NRG24271020230376760 27/10/2023 MANGAL PANDRAM 1731003WL030344 MANGAL PANDRAM 00051 MAHB0000698 1326 1326 Processed 09/11/2023 305006968 MANGALPANDRAM BANK OF MAHARASHTRA(607387)
20 ATHNER MP-31-003-019-002/344-B
(TEMNI) 		1731003000NRG24271020230376761 27/10/2023 RATANSHING SALAME 1731003WL030344 RATANSHING SALAME 00051 MAHB0000698 1326 1326 Processed 09/11/2023 305006968 RATANSHINGSALAME BANK OF MAHARASHTRA(607387)
21 ATHNER MP-31-003-019-002/344-B
(TEMNI) 		1731003000NRG24271020230376762 27/10/2023 SWATI SALAME 1731003WL030344 SWATI SALAME 00051 MAHB0000698 1326 1326 Processed 09/11/2023 305006968 SWATISALAME AIRTEL PAYMENTS BANK LIMITED(990288)
22 ATHNER MP-31-003-019-002/347
(TEMNI) 		1731003000NRG24271020230376763 27/10/2023 MAHESH 1731003WL030344 MAHESH 00051 MAHB0000698 1326 1326 Processed 09/11/2023 305006968 MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
23 ATHNER MP-31-003-019-002/354
(TEMNI) 		1731003000NRG24261020230374883 27/10/2023 HEMRAJ MUNGILAL 1731003WL030203 HEMRAJ MUNGILAL 00051 MAHB0000698 884 884 Processed 09/11/2023 305006968 HEMRAJMUNGILAL AIRTEL PAYMENTS BANK LIMITED(990288)
24 ATHNER MP-31-003-019-002/354
(TEMNI) 		1731003000NRG24271020230376764 27/10/2023 SHILA 1731003WL030344 SHILA 00051 MAHB0000698 1326 1326 Processed 09/11/2023 305006968 SHILA BANK OF MAHARASHTRA(607387)
25 ATHNER MP-31-003-019-002/377
(TEMNI) 		1731003000NRG24261020230374884 27/10/2023 MANDA 1731003WL030203 MANDA 00051 MAHB0000698 1326 1326 Processed 09/11/2023 305006968 MANDA BANK OF MAHARASHTRA(607387)
26 ATHNER MP-31-003-019-002/377
(TEMNI) 		1731003000NRG24261020230374886 27/10/2023 MANDHA 1731003WL030203 MANDHA 00051 MAHB0000698 1326 1326 Processed 09/11/2023 305006968 MANDHA BANK OF MAHARASHTRA(607387)
27 ATHNER MP-31-003-019-002/377
(TEMNI) 		1731003000NRG24261020230374887 27/10/2023 VANDNA 1731003WL030203 VANDNA 00051 MAHB0000698 1326 1326 Processed 09/11/2023 305006968 VANDNA BANK OF MAHARASHTRA(607387)
28 ATHNER MP-31-003-019-002/394-A
(TEMNI) 		1731003000NRG24261020230374890 27/10/2023 REJJO 1731003WL030203 REJJO 00051 MAHB0000698 1326 1326 Processed 09/11/2023 305006968 REJJO BANK OF MAHARASHTRA(607387)
29 ATHNER MP-31-003-019-002/396
(TEMNI) 		1731003000NRG24261020230374892 27/10/2023 SOMLAL UIKEY 1731003WL030203 SOMLAL UIKEY 00051 MAHB0000698 1326 1326 Processed 09/11/2023 305006968 SOMLALUIKEY BANK OF MAHARASHTRA(607387)
30 ATHNER MP-31-003-019-002/396
(TEMNI) 		1731003000NRG24261020230374891 27/10/2023 SOMLAL UIKEY 1731003WL030203 SOMLAL UIKEY 00051 MAHB0000698 1326 1326 Processed 09/11/2023 305006968 SOMLALUIKEY BANK OF MAHARASHTRA(607387)
31 ATHNER MP-31-003-019-002/410
(TEMNI) 		1731003000NRG24271020230376765 27/10/2023 RAGUNATH 1731003WL030344 RAGUNATH 00051 MAHB0000698 1326 1326 Processed 09/11/2023 305006968 RAGUNATH BANK OF MAHARASHTRA(607387)
32 ATHNER MP-31-003-019-002/410
(TEMNI) 		1731003000NRG24271020230376766 27/10/2023 renuka evane 1731003WL030344 renuka evane 00051 MAHB0000698 1326 1326 Processed 09/11/2023 305006968 renukaevane BANK OF MAHARASHTRA(607387)
33 ATHNER MP-31-003-019-002/412
(TEMNI) 		1731003000NRG24271020230376767 27/10/2023 CHANDRKALA 1731003WL030344 CHANDRKALA 00051 MAHB0000698 1326 1326 Processed 09/11/2023 305006968 CHANDRKALA BANK OF MAHARASHTRA(607387)
34 ATHNER MP-31-003-019-002/412
(TEMNI) 		1731003000NRG24271020230376768 27/10/2023 PRAKASH KUMARE 1731003WL030344 PRAKASH KUMARE 00051 MAHB0000698 1326 1326 Processed 09/11/2023 305006968 PRAKASHKUMARE BANK OF MAHARASHTRA(607387)
35 ATHNER MP-31-003-022-001/112-A
(BOTHI) 		1731003022NRG24271020230376769 27/10/2023 RAMDASH UIKEY 1731003022WL030345 RAMDASH UIKEY 00051 MAHB0000698 1200 1200 Processed 09/11/2023 305006968 RAMDASHUIKEY BANK OF MAHARASHTRA(607387)
36 ATHNER MP-31-003-022-001/159-C
(BOTHI) 		1731003022NRG24271020230376770 27/10/2023 PRABHU BELE 1731003022WL030345 PRABHU BELE 00051 MAHB0000698 1200 1200 Processed 09/11/2023 305006968 PRABHUBELE BANK OF MAHARASHTRA(607387)
37 ATHNER MP-31-003-022-001/173-A
(BOTHI) 		1731003022NRG24271020230376771 27/10/2023 sukhchand ddurve 1731003022WL030345 sukhchand ddurve 00051 MAHB0000698 1200 1200 Processed 09/11/2023 305006968 sukhchandddurve BANK OF MAHARASHTRA(607387)
38 ATHNER MP-31-003-022-001/242-A
(BOTHI) 		1731003022NRG24271020230376772 27/10/2023 SADDHU SALAME 1731003022WL030345 SADDHU SALAME 00051 MAHB0000698 1200 1200 Processed 09/11/2023 305006968 SADDHUSALAME BANK OF MAHARASHTRA(607387)
39 ATHNER MP-31-003-022-001/259
(BOTHI) 		1731003022NRG24271020230376773 27/10/2023 BAJIRAV WADIVA 1731003022WL030345 BAJIRAV WADIVA 00051 MAHB0000698 1200 1200 Processed 09/11/2023 305006968 BAJIRAVWADIVA BANK OF MAHARASHTRA(607387)
40 ATHNER MP-31-003-022-001/332-A
(BOTHI) 		1731003022NRG24271020230376775 27/10/2023 VAMANDAS RANTU ERPACHE 1731003022WL030345 VAMANDAS RANTU ERPACHE 00051 MAHB0000698 1200 1200 Processed 09/11/2023 305006968 VAMANDASRANTUERPACHE BANK OF MAHARASHTRA(607387)
41 ATHNER MP-31-003-022-001/333-A
(BOTHI) 		1731003022NRG24271020230376776 27/10/2023 JIYALAL KAWDE 1731003022WL030345 JIYALAL KAWDE 00051 MAHB0000698 1200 1200 Processed 09/11/2023 305006968 JIYALALKAWDE BANK OF MAHARASHTRA(607387)
42 ATHNER MP-31-003-022-001/343
(BOTHI) 		1731003022NRG24271020230376777 27/10/2023 NAMDEV MAHALE 1731003022WL030345 NAMDEV MAHALE 00051 MAHB0000698 1200 1200 Processed 09/11/2023 305006968 NAMDEVMAHALE BANK OF MAHARASHTRA(607387)
43 ATHNER MP-31-003-022-001/36-B
(BOTHI) 		1731003022NRG24271020230376778 27/10/2023 NITESH SALAME 1731003022WL030345 NITESH SALAME 00051 MAHB0000698 1200 1200 Processed 09/11/2023 305006968 NITESHSALAME BANK OF MAHARASHTRA(607387)
44 ATHNER MP-31-003-022-001/363
(BOTHI) 		1731003022NRG24271020230376779 27/10/2023 MANU UEYAKE 1731003022WL030345 MANU UEYAKE 00051 MAHB0000698 1200 1200 Processed 09/11/2023 305006968 MANUUEYAKE BANK OF MAHARASHTRA(607387)
45 ATHNER MP-31-003-022-001/42
(BOTHI) 		1731003022NRG24271020230376780 27/10/2023 RAMDEEN BELE 1731003022WL030345 RAMDEEN BELE 00051 MAHB0000698 1200 1200 Processed 09/11/2023 305006968 RAMDEENBELE BANK OF MAHARASHTRA(607387)
46 ATHNER MP-31-003-022-001/51
(BOTHI) 		1731003022NRG24271020230376781 27/10/2023 SANJAY VADEEVA 1731003022WL030345 SANJAY VADEEVA 00051 MAHB0000698 1200 1200 Processed 09/11/2023 305006968 SANJAYVADEEVA BANK OF MAHARASHTRA(607387)
47 ATHNER MP-31-003-022-001/8
(BOTHI) 		1731003022NRG24271020230376782 27/10/2023 RAMDEV SHELU 1731003022WL030345 RAMDEV SHELU 00051 MAHB0000698 1200 1200 Processed 09/11/2023 305006968 RAMDEVSHELU BANK OF MAHARASHTRA(607387)
48 ATHNER MP-31-003-022-001/89
(BOTHI) 		1731003022NRG24271020230376783 27/10/2023 SUKHDEV VARKADE 1731003022WL030345 SUKHDEV VARKADE 00051 MAHB0000698 1200 1200 Processed 09/11/2023 305006968 SUKHDEVVARKADE BANK OF MAHARASHTRA(607387)
49 ATHNER MP-31-003-022-001/98
(BOTHI) 		1731003022NRG24271020230376784 27/10/2023 SUNDU KAWDE 1731003022WL030345 SUNDU KAWDE 00051 MAHB0000698 1200 1200 Processed 09/11/2023 305006968 SUNDUKAWDE BANK OF MAHARASHTRA(607387)
50 ATHNER MP-31-003-024-002/102
(BAKUD) 		1731003000NRG24271020230376228 27/10/2023 PARVATI UIKE 1731003WL030314 PARVATI UIKE 00051 MAHB0000698 1326 1326 Processed 09/11/2023 305006968 PARVATIUIKE BANK OF MAHARASHTRA(607387)
51 ATHNER MP-31-003-024-002/152
(BAKUD) 		1731003000NRG24271020230376231 27/10/2023 Durgavati Uikey 1731003WL030314 Durgavati Uikey 00051 MAHB0000698 1326 1326 Processed 09/11/2023 305006968 DurgavatiUikey BANK OF MAHARASHTRA(607387)
52 ATHNER MP-31-003-024-002/152
(BAKUD) 		1731003000NRG24271020230376229 27/10/2023 JHAMULAL 1731003WL030314 JHAMULAL 00051 MAHB0000698 1326 1326 Processed 09/11/2023 305006968 JHAMULAL BANK OF MAHARASHTRA(607387)
53 ATHNER MP-31-003-024-002/152
(BAKUD) 		1731003000NRG24271020230376230 27/10/2023 MATIYA 1731003WL030314 MATIYA 00051 MAHB0000698 1326 1326 Processed 09/11/2023 305006968 MATIYA BANK OF MAHARASHTRA(607387)
54 ATHNER MP-31-003-024-002/156-B
(BAKUD) 		1731003000NRG24271020230376232 27/10/2023 anita 1731003WL030314 anita 00051 MAHB0000698 1326 1326 Processed 10/11/2023 305006968 anita STATE BANK OF INDIA(508548)
55 ATHNER MP-31-003-024-002/17
(BAKUD) 		1731003000NRG24271020230376252 27/10/2023 PUSHPA NARAYAN 1731003WL030316 PUSHPA NARAYAN 00051 MAHB0000698 1326 1326 Processed 09/11/2023 305006968 PUSHPANARAYAN BANK OF MAHARASHTRA(607387)
56 ATHNER MP-31-003-024-002/204
(BAKUD) 		1731003000NRG24271020230376235 27/10/2023 NARESH 1731003WL030314 NARESH 00051 MAHB0000698 1326 1326 Processed 09/11/2023 305006968 NARESH BANK OF MAHARASHTRA(607387)
57 ATHNER MP-31-003-024-002/204
(BAKUD) 		1731003000NRG24271020230376234 27/10/2023 PARESH KADAMA 1731003WL030314 PARESH KADAMA 00051 MAHB0000698 1326 1326 Processed 09/11/2023 305006968 PARESHKADAMA BANK OF MAHARASHTRA(607387)
58 ATHNER MP-31-003-024-002/204-B
(BAKUD) 		1731003000NRG24271020230376236 27/10/2023 BHURA 1731003WL030314 BHURA 00051 MAHB0000698 1326 1326 Processed 09/11/2023 305006968 BHURA BANK OF MAHARASHTRA(607387)
59 ATHNER MP-31-003-024-002/204-B
(BAKUD) 		1731003000NRG24271020230376238 27/10/2023 JYOTI 1731003WL030314 JYOTI 00051 MAHB0000698 1326 1326 Processed 09/11/2023 305006968 JYOTI FINO PAYMENTS BANK LTD(608001)
60 ATHNER MP-31-003-024-002/204-B
(BAKUD) 		1731003000NRG24271020230376237 27/10/2023 PHULWANTI BHURA 1731003WL030314 PHULWANTI BHURA 00051 MAHB0000698 1326 1326 Processed 09/11/2023 305006968 PHULWANTIBHURA BANK OF MAHARASHTRA(607387)
61 ATHNER MP-31-003-024-002/486-A
(BAKUD) 		1731003000NRG24271020230376239 27/10/2023 MANISHA 1731003WL030314 MANISHA 00051 MAHB0000698 1326 1326 Processed 09/11/2023 305006968 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
62 ATHNER MP-31-003-024-002/49
(BAKUD) 		1731003000NRG24271020230376253 27/10/2023 DOMA RAMA 1731003WL030316 DOMA RAMA 00051 MAHB0000698 1326 1326 Processed 09/11/2023 305006968 DOMARAMA BANK OF MAHARASHTRA(607387)
63 ATHNER MP-31-003-024-002/501
(BAKUD) 		1731003000NRG24271020230376240 27/10/2023 SHIVKANTI 1731003WL030314 SHIVKANTI 00051 MAHB0000698 1326 1326 Processed 10/11/2023 305006968 SHIVKANTI STATE BANK OF INDIA(508548)
64 ATHNER MP-31-003-027-001/113
(AKKALWADI) 		1731003000NRG24271020230374979 27/10/2023 ARUN 1731003WL030219 ARUN 00051 MAHB0000698 1320 1320 Processed 09/11/2023 305006968 ARUN BANK OF MAHARASHTRA(607387)
65 ATHNER MP-31-003-027-001/133-A
(AKKALWADI) 		1731003000NRG24271020230374980 27/10/2023 Mahesh 1731003WL030219 Mahesh 00051 MAHB0000698 1320 1320 Processed 09/11/2023 305006968 Mahesh BANK OF MAHARASHTRA(607387)
66 ATHNER MP-31-003-027-003/439-C
(AKKALWADI) 		1731003000NRG24271020230374992 27/10/2023 Patiram 1731003WL030219 Patiram 00051 MAHB0000698 1320 1320 Processed 09/11/2023 305006968 Patiram BANK OF BARODA(606985)
67 ATHNER MP-31-003-027-003/483
(AKKALWADI) 		1731003000NRG24271020230374997 27/10/2023 SHIVRATI 1731003WL030219 SHIVRATI 00051 MAHB0000698 1320 1320 Processed 09/11/2023 305006968 SHIVRATI BANK OF MAHARASHTRA(607387)
68 ATHNER MP-31-003-027-003/496-A
(AKKALWADI) 		1731003000NRG24271020230374999 27/10/2023 KAMLESH MAKODE 1731003WL030219 KAMLESH MAKODE 00051 MAHB0000698 1320 1320 Processed 09/11/2023 305006968 KAMLESHMAKODE BANK OF MAHARASHTRA(607387)
69 ATHNER MP-31-003-027-003/506-A
(AKKALWADI) 		1731003000NRG24271020230375009 27/10/2023 Vikram 1731003WL030219 Vikram 00051 MAHB0000698 1320 1320 Processed 09/11/2023 305006968 Vikram BANK OF MAHARASHTRA(607387)
SubTotal 80949 80949
70 ATHNER MP-31-003-017-001/204-C
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375815 27/10/2023 MALA UIKEY 1731003WL030271 MALA UIKEY 00051 MAHB0000835 1140 1140 Processed 09/11/2023 305006968 MALAUIKEY BANK OF MAHARASHTRA(607387)
71 ATHNER MP-31-003-017-001/204-C
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375814 27/10/2023 MALA UIKEY 1731003WL030271 MALA UIKEY 00051 MAHB0000835 1140 1140 Processed 09/11/2023 305006968 MALAUIKEY FINO PAYMENTS BANK LTD(608001)
SubTotal 2280 2280
72 ATHNER MP-31-003-003-001/164
(MANI) 		1731003003NRG24271020230375961 27/10/2023 JASVANTI 1731003003WL030289 JASVANTI 00051 MAHB0001054 1326 1326 Processed 09/11/2023 305006968 JASVANTI BANK OF MAHARASHTRA(607387)
73 ATHNER MP-31-003-003-001/190
(MANI) 		1731003003NRG24271020230375960 27/10/2023 RATANU GOVINDRAO 1731003003WL030288 RATANU GOVINDRAO 00051 MAHB0001054 1326 1326 Processed 09/11/2023 305006968 RATANUGOVINDRAO BANK OF MAHARASHTRA(607387)
74 ATHNER MP-31-003-003-001/46
(MANI) 		1731003003NRG24271020230375941 27/10/2023 LAKCHMI 1731003003WL030285 LAKCHMI 00051 MAHB0001054 1326 1326 Processed 09/11/2023 305006968 LAKCHMI INDIA POST PAYMENTS BANK LIMITED(508528)
75 ATHNER MP-31-003-003-001/465
(MANI) 		1731003003NRG24271020230375936 27/10/2023 Sangita 1731003003WL030281 Sangita 00051 MAHB0001054 1326 1326 Processed 10/11/2023 305006968 Sangita STATE BANK OF INDIA(508548)
76 ATHNER MP-31-003-003-001/50
(MANI) 		1731003003NRG24271020230375959 27/10/2023 CHANNU BHUSUMKER SANSU 1731003003WL030287 CHANNU BHUSUMKER SANSU 00051 MAHB0001054 1326 1326 Processed 09/11/2023 305006968 CHANNUBHUSUMKERSANSU BANK OF MAHARASHTRA(607387)
77 ATHNER MP-31-003-003-001/61
(MANI) 		1731003003NRG24271020230375937 27/10/2023 Parbti 1731003003WL030282 Parbti 00051 MAHB0001054 1326 1326 Processed 09/11/2023 305006968 Parbti INDIA POST PAYMENTS BANK LIMITED(508528)
78 ATHNER MP-31-003-003-002/294
(MANI) 		1731003003NRG24271020230375966 27/10/2023 KUVARLAL 1731003003WL030294 KUVARLAL 00051 MAHB0001054 1326 1326 Processed 09/11/2023 305006968 KUVARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
79 ATHNER MP-31-003-003-002/401
(MANI) 		1731003003NRG24271020230375965 27/10/2023 SADDHULAL 1731003003WL030293 SADDHULAL 00051 MAHB0001054 1326 1326 Processed 09/11/2023 305006968 SADDHULAL FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
80 ATHNER MP-31-003-013-002/122
(GODIGONGRA) 		1731003000NRG24271020230375212 27/10/2023 RUKMANI BASANT NAGWANSHI 1731003WL030239 RUKMANI BASANT NAGWANSHI 00089 CBIN0281585 1326 1326 Processed 09/11/2023 305006968 RUKMANIBASANTNAGWANSHI CENTRAL BANK OF INDIA(607115)
81 ATHNER MP-31-003-013-002/136-A
(GODIGONGRA) 		1731003000NRG24271020230375214 27/10/2023 SABINA 1731003WL030239 SABINA 00089 CBIN0281585 1326 1326 Processed 09/11/2023 305006968 SABINA CENTRAL BANK OF INDIA(607115)
82 ATHNER MP-31-003-013-002/153
(GODIGONGRA) 		1731003000NRG24271020230375215 27/10/2023 SUNADA EVANE 1731003WL030239 SUNADA EVANE 00089 CBIN0281585 1326 1326 Processed 09/11/2023 305006968 SUNADAEVANE CENTRAL BANK OF INDIA(607115)
83 ATHNER MP-31-003-013-002/180-A
(GODIGONGRA) 		1731003000NRG24271020230375216 27/10/2023 MR KALABAI CHUNNI AAHKE 1731003WL030239 MR KALABAI CHUNNI AAHKE 00089 CBIN0281585 1326 1326 Processed 09/11/2023 305006968 MRKALABAICHUNNIAAHKE CENTRAL BANK OF INDIA(607115)
84 ATHNER MP-31-003-013-002/184
(GODIGONGRA) 		1731003000NRG24271020230375217 27/10/2023 MR AJAB LAKHU KAVADE 1731003WL030239 MR AJAB LAKHU KAVADE 00089 CBIN0281585 1326 1326 Processed 09/11/2023 305006968 MRAJABLAKHUKAVADE CENTRAL BANK OF INDIA(607115)
85 ATHNER MP-31-003-013-002/188
(GODIGONGRA) 		1731003000NRG24271020230375218 27/10/2023 MRS MANGALA AHAKEY 1731003WL030239 MRS MANGALA AHAKEY 00089 CBIN0281585 1326 1326 Processed 09/11/2023 305006968 MRSMANGALAAHAKEY CENTRAL BANK OF INDIA(607115)
86 ATHNER MP-31-003-017-001/144-A
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375802 27/10/2023 SANTARI 1731003WL030271 SANTARI 00089 CBIN0281585 1140 1140 Processed 09/11/2023 305006968 SANTARI CENTRAL BANK OF INDIA(607115)
87 ATHNER MP-31-003-017-001/237-C
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375822 27/10/2023 VANDANA RATHORE 1731003WL030271 VANDANA RATHORE 00089 CBIN0281585 1140 1140 Processed 09/11/2023 305006968 VANDANARATHORE CENTRAL BANK OF INDIA(607115)
88 ATHNER MP-31-003-017-001/249-A
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375736 27/10/2023 BHUTASING UIKEY 1731003WL030270 BHUTASING UIKEY 00089 CBIN0281585 1326 1326 Processed 09/11/2023 305006968 BHUTASINGUIKEY CENTRAL BANK OF INDIA(607115)
89 ATHNER MP-31-003-017-001/301-A
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375827 27/10/2023 Rajkumar 1731003WL030271 Rajkumar 00089 CBIN0281585 1140 1140 Processed 09/11/2023 305006968 Rajkumar CENTRAL BANK OF INDIA(607115)
90 ATHNER MP-31-003-017-001/301-A
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375826 27/10/2023 rajkumar uikey 1731003WL030271 rajkumar uikey 00089 CBIN0281585 1140 1140 Processed 09/11/2023 305006968 rajkumaruikey INDIA POST PAYMENTS BANK LIMITED(508528)
91 ATHNER MP-31-003-017-001/314
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375771 27/10/2023 RAMDAS KHEDA 1731003WL030270 RAMDAS KHEDA 00089 CBIN0281585 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 ATHNER MP-31-003-017-001/349
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375785 27/10/2023 SALITA 1731003WL030270 SALITA 00089 CBIN0281585 1326 1326 Processed 09/11/2023 305006968 SALITA CENTRAL BANK OF INDIA(607115)
93 ATHNER MP-31-003-019-002/394-A
(TEMNI) 		1731003000NRG24261020230374889 27/10/2023 NARAYAN 1731003WL030203 NARAYAN 00089 CBIN0281585 1326 1326 Processed 09/11/2023 305006968 NARAYAN BANK OF MAHARASHTRA(607387)
94 ATHNER MP-31-003-019-002/394-A
(TEMNI) 		1731003000NRG24261020230374888 27/10/2023 NARAYAN 1731003WL030203 NARAYAN 00089 CBIN0281585 1326 1326 Processed 09/11/2023 305006968 NARAYAN BANK OF MAHARASHTRA(607387)
95 ATHNER MP-31-003-031-001/43
(HIWRA) 		1731003031NRG24271020230375057 27/10/2023 MEERABARSKARWOSANTOSH 1731003031WL030226 MEERABARSKARWOSANTOSH 00089 CBIN0281585 1320 1320 Processed 09/11/2023 305006968 MEERABARSKARWOSANTOSH CENTRAL BANK OF INDIA(607115)
96 ATHNER MP-31-003-031-002/276
(HIWRA) 		1731003000NRG24271020230375198 27/10/2023 BHAURAO 1731003WL030238 BHAURAO 00089 CBIN0281585 1320 1320 Processed 09/11/2023 305006968 BHAURAO CENTRAL BANK OF INDIA(607115)
97 ATHNER MP-31-003-031-002/368
(HIWRA) 		1731003000NRG24271020230375205 27/10/2023 LEELADHAR SO BHAURAO BARSKAR 1731003WL030238 LEELADHAR SO BHAURAO BARSKAR 00089 CBIN0281585 1320 1320 Processed 10/11/2023 305006968 LEELADHARSOBHAURAOBARSKAR STATE BANK OF INDIA(508548)
98 ATHNER MP-31-003-031-002/378
(HIWRA) 		1731003000NRG24271020230375207 27/10/2023 RAVINDRA RANE 1731003WL030238 RAVINDRA RANE 00089 CBIN0281585 1320 1320 Processed 09/11/2023 305006968 RAVINDRARANE BANK OF BARODA(606985)
99 ATHNER MP-31-003-031-002/389
(HIWRA) 		1731003031NRG24271020230375059 27/10/2023 CHANDRALAL SO SITARAM PANDOLE 1731003031WL030226 CHANDRALAL SO SITARAM PANDOLE 00089 CBIN0281585 1320 1320 Processed 09/11/2023 305006968 CHANDRALALSOSITARAMPANDOLE CENTRAL BANK OF INDIA(607115)
100 ATHNER MP-31-003-031-002/399
(HIWRA) 		1731003000NRG24271020230375211 27/10/2023 VAISNAVI URF URMILA 1731003WL030238 VAISNAVI URF URMILA 00089 CBIN0281585 1320 1320 Processed 09/11/2023 305006968 VAISNAVIURFURMILA CENTRAL BANK OF INDIA(607115)
101 ATHNER MP-31-003-033-001/13
(DHAMORI) 		1731003000NRG24271020230376340 27/10/2023 HARIDAS JHINGUJI KHATARKAR 1731003WL030326 HARIDAS JHINGUJI KHATARKAR 00089 CBIN0281585 1224 1224 Processed 09/11/2023 305006968 HARIDASJHINGUJIKHATARKAR CENTRAL BANK OF INDIA(607115)
102 ATHNER MP-31-003-033-001/131
(DHAMORI) 		1731003000NRG24271020230376341 27/10/2023 KRUSHNA RAMJI 1731003WL030326 KRUSHNA RAMJI 00089 CBIN0281585 1224 1224 Processed 09/11/2023 305006968 KRUSHNARAMJI CENTRAL BANK OF INDIA(607115)
SubTotal 29514 29514
103 ATHNER MP-31-003-017-001/277-A
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375756 27/10/2023 KOMAL DHURVE 1731003WL030270 KOMAL DHURVE 00089 CBIN0282032 1326 1326 Processed 09/11/2023 305006968 KOMALDHURVE CENTRAL BANK OF INDIA(607115)
104 ATHNER MP-31-003-017-001/337
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375831 27/10/2023 JAYRAM SALAME 1731003WL030271 JAYRAM SALAME 00089 CBIN0282032 1140 1140 Processed 09/11/2023 305006968 JAYRAMSALAME FINO PAYMENTS BANK LTD(608001)
105 ATHNER MP-31-003-027-001/558
(AKKALWADI) 		1731003000NRG24271020230374981 27/10/2023 Jagdish 1731003WL030219 Jagdish 00089 CBIN0282032 1320 1320 Processed 09/11/2023 305006968 Jagdish BANK OF MAHARASHTRA(607387)
106 ATHNER MP-31-003-027-002/373
(AKKALWADI) 		1731003000NRG24271020230376795 27/10/2023 Parish khandit 1731003WL030349 Parish khandit 00089 CBIN0282032 1314 1314 Processed 09/11/2023 305006968 Parishkhandit IDBI BANK(607095)
107 ATHNER MP-31-003-027-003/436
(AKKALWADI) 		1731003000NRG24271020230374985 27/10/2023 RAMRATI MAKODE 1731003WL030219 RAMRATI MAKODE 00089 CBIN0282032 1320 1320 Processed 09/11/2023 305006968 RAMRATIMAKODE CENTRAL BANK OF INDIA(607115)
108 ATHNER MP-31-003-027-003/436
(AKKALWADI) 		1731003000NRG24271020230374984 27/10/2023 SURESH MAKODE 1731003WL030219 SURESH MAKODE 00089 CBIN0282032 1320 1320 Processed 09/11/2023 305006968 SURESHMAKODE CENTRAL BANK OF INDIA(607115)
109 ATHNER MP-31-003-027-003/436-A
(AKKALWADI) 		1731003000NRG24271020230374986 27/10/2023 GANESH MAKODE 1731003WL030219 GANESH MAKODE 00089 CBIN0282032 1320 1320 Processed 09/11/2023 305006968 GANESHMAKODE CENTRAL BANK OF INDIA(607115)
110 ATHNER MP-31-003-027-003/438
(AKKALWADI) 		1731003000NRG24271020230374989 27/10/2023 AGEEB MAKODE 1731003WL030219 AGEEB MAKODE 00089 CBIN0282032 1320 1320 Processed 09/11/2023 305006968 AGEEBMAKODE CENTRAL BANK OF INDIA(607115)
111 ATHNER MP-31-003-027-003/438
(AKKALWADI) 		1731003000NRG24271020230374988 27/10/2023 SURMA MAKODE 1731003WL030219 SURMA MAKODE 00089 CBIN0282032 1320 1320 Processed 09/11/2023 305006968 SURMAMAKODE CENTRAL BANK OF INDIA(607115)
112 ATHNER MP-31-003-027-003/439-A
(AKKALWADI) 		1731003000NRG24271020230374991 27/10/2023 Nirmla Makode 1731003WL030219 Nirmla Makode 00089 CBIN0282032 1320 1320 Processed 09/11/2023 305006968 NirmlaMakode CENTRAL BANK OF INDIA(607115)
113 ATHNER MP-31-003-027-003/439-A
(AKKALWADI) 		1731003000NRG24271020230374990 27/10/2023 Tulji makode 1731003WL030219 Tulji makode 00089 CBIN0282032 1320 1320 Processed 09/11/2023 305006968 Tuljimakode CENTRAL BANK OF INDIA(607115)
114 ATHNER MP-31-003-027-003/490
(AKKALWADI) 		1731003000NRG24271020230374998 27/10/2023 Jharee 1731003WL030219 Jharee 00089 CBIN0282032 1320 1320 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 ATHNER MP-31-003-027-003/496-B
(AKKALWADI) 		1731003000NRG24271020230375002 27/10/2023 SHUSHILA 1731003WL030219 SHUSHILA 00089 CBIN0282032 1320 1320 Processed 09/11/2023 305006968 SHUSHILA CENTRAL BANK OF INDIA(607115)
116 ATHNER MP-31-003-027-003/496-D
(AKKALWADI) 		1731003000NRG24271020230375004 27/10/2023 SOMATI 1731003WL030219 SOMATI 00089 CBIN0282032 1320 1320 Processed 09/11/2023 305006968 SOMATI CENTRAL BANK OF INDIA(607115)
117 ATHNER MP-31-003-027-003/498
(AKKALWADI) 		1731003000NRG24271020230375006 27/10/2023 SANTU 1731003WL030219 SANTU 00089 CBIN0282032 1320 1320 Processed 09/11/2023 305006968 SANTU CENTRAL BANK OF INDIA(607115)
118 ATHNER MP-31-003-027-003/498-A
(AKKALWADI) 		1731003000NRG24271020230375007 27/10/2023 SADHORAV SANTU 1731003WL030219 SADHORAV SANTU 00089 CBIN0282032 1320 1320 Processed 09/11/2023 305006968 SADHORAVSANTU CENTRAL BANK OF INDIA(607115)
119 ATHNER MP-31-003-031-001/165
(HIWRA) 		1731003031NRG24271020230375056 27/10/2023 DHONDYA KAWADHKAR 1731003031WL030226 DHONDYA KAWADHKAR 00089 CBIN0282032 1320 1320 Processed 09/11/2023 305006968 DHONDYAKAWADHKAR CENTRAL BANK OF INDIA(607115)
120 ATHNER MP-31-003-031-001/78
(HIWRA) 		1731003031NRG24271020230375058 27/10/2023 KANHEIYALAL BARSKAR 1731003031WL030226 KANHEIYALAL BARSKAR 00089 CBIN0282032 1320 1320 Processed 09/11/2023 305006968 KANHEIYALALBARSKAR CENTRAL BANK OF INDIA(607115)
121 ATHNER MP-31-003-031-002/311
(HIWRA) 		1731003000NRG24271020230375202 27/10/2023 MAHADEV 1731003WL030238 MAHADEV 00089 CBIN0282032 1320 1320 Processed 09/11/2023 305006968 MAHADEV BANK OF BARODA(606985)
SubTotal 24900 24900
122 ATHNER MP-31-003-027-003/496-A
(AKKALWADI) 		1731003000NRG24271020230375000 27/10/2023 SAROJ MAKODE 1731003WL030219 SAROJ MAKODE 00089 CBIN0282067 1320 1320 Processed 09/11/2023 305006968 SAROJMAKODE CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
123 ATHNER MP-31-003-003-001/46
(MANI) 		1731003003NRG24271020230375940 27/10/2023 THUNNU 1731003003WL030285 THUNNU 00089 CBIN0282773 1326 1326 Processed 09/11/2023 305006968 THUNNU BANK OF MAHARASHTRA(607387)
124 ATHNER MP-31-003-003-001/465
(MANI) 		1731003003NRG24271020230375935 27/10/2023 Dadarao 1731003003WL030281 Dadarao 00089 CBIN0282773 1326 1326 Processed 09/11/2023 305006968 Dadarao BANK OF MAHARASHTRA(607387)
125 ATHNER MP-31-003-003-001/466
(MANI) 		1731003003NRG24271020230375963 27/10/2023 RAJAN SHELUKAR 1731003003WL030291 RAJAN SHELUKAR 00089 CBIN0282773 1326 1326 Processed 09/11/2023 305006968 RAJANSHELUKAR CENTRAL BANK OF INDIA(607115)
126 ATHNER MP-31-003-003-001/59
(MANI) 		1731003003NRG24271020230375939 27/10/2023 REKHA 1731003003WL030284 REKHA 00089 CBIN0282773 1326 1326 Processed 09/11/2023 305006968 REKHA CENTRAL BANK OF INDIA(607115)
127 ATHNER MP-31-003-003-001/88
(MANI) 		1731003003NRG24271020230375938 27/10/2023 MEERAY 1731003003WL030283 MEERAY 00089 CBIN0282773 1326 1326 Processed 09/11/2023 305006968 MEERAY BANK OF MAHARASHTRA(607387)
128 ATHNER MP-31-003-013-002/126
(GODIGONGRA) 		1731003000NRG24271020230375213 27/10/2023 PRAMILA 1731003WL030239 PRAMILA 00089 CBIN0282773 1326 1326 Processed 09/11/2023 305006968 PRAMILA CENTRAL BANK OF INDIA(607115)
129 ATHNER MP-31-003-013-002/208
(GODIGONGRA) 		1731003000NRG24271020230375221 27/10/2023 JAIVANTI 1731003WL030239 JAIVANTI 00089 CBIN0282773 1326 1326 Processed 09/11/2023 305006968 JAIVANTI CENTRAL BANK OF INDIA(607115)
130 ATHNER MP-31-003-017-001/1-A
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375793 27/10/2023 KAVITA ADMACHE 1731003WL030271 KAVITA ADMACHE 00089 CBIN0282773 1140 1140 Processed 09/11/2023 305006968 KAVITAADMACHE CENTRAL BANK OF INDIA(607115)
131 ATHNER MP-31-003-017-001/104
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375716 27/10/2023 RAMJI 1731003WL030270 RAMJI 00089 CBIN0282773 1326 1326 Processed 09/11/2023 305006968 RAMJI CENTRAL BANK OF INDIA(607115)
132 ATHNER MP-31-003-017-001/104-A
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375719 27/10/2023 LALITA PACHU IVANE 1731003WL030270 LALITA PACHU IVANE 00089 CBIN0282773 1326 1326 Processed 09/11/2023 305006968 LALITAPACHUIVANE CENTRAL BANK OF INDIA(607115)
133 ATHNER MP-31-003-017-001/104-A
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375718 27/10/2023 PACHU RAMJI EVANE 1731003WL030270 PACHU RAMJI EVANE 00089 CBIN0282773 1326 1326 Processed 09/11/2023 305006968 PACHURAMJIEVANE CENTRAL BANK OF INDIA(607115)
134 ATHNER MP-31-003-017-001/104-B
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375794 27/10/2023 YURAJ RAMJI EVENY 1731003WL030271 YURAJ RAMJI EVENY 00089 CBIN0282773 1140 1140 Processed 09/11/2023 305006968 YURAJRAMJIEVENY CENTRAL BANK OF INDIA(607115)
135 ATHNER MP-31-003-017-001/109-B
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375720 27/10/2023 RANO MANIRAM 1731003WL030270 RANO MANIRAM 00089 CBIN0282773 1326 1326 Processed 09/11/2023 305006968 RANOMANIRAM CENTRAL BANK OF INDIA(607115)
136 ATHNER MP-31-003-017-001/113
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375796 27/10/2023 SUKALI 1731003WL030271 SUKALI 00089 CBIN0282773 1140 1140 Processed 09/11/2023 305006968 SUKALI CENTRAL BANK OF INDIA(607115)
137 ATHNER MP-31-003-017-001/113
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375795 27/10/2023 SUKALI JAYSINGH SALAME 1731003WL030271 SUKALI JAYSINGH SALAME 00089 CBIN0282773 1140 1140 Processed 09/11/2023 305006968 SUKALIJAYSINGHSALAME CENTRAL BANK OF INDIA(607115)
138 ATHNER MP-31-003-017-001/132
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375721 27/10/2023 MUNIYA JHAMSING DHURVE 1731003WL030270 MUNIYA JHAMSING DHURVE 00089 CBIN0282773 1326 1326 Processed 09/11/2023 305006968 MUNIYAJHAMSINGDHURVE CENTRAL BANK OF INDIA(607115)
139 ATHNER MP-31-003-017-001/140
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375799 27/10/2023 KEJO RADHESING DHURVEY 1731003WL030271 KEJO RADHESING DHURVEY 00089 CBIN0282773 1140 1140 Processed 09/11/2023 305006968 KEJORADHESINGDHURVEY CENTRAL BANK OF INDIA(607115)
140 ATHNER MP-31-003-017-001/140
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375798 27/10/2023 RADHESING 1731003WL030271 RADHESING 00089 CBIN0282773 1140 1140 Processed 09/11/2023 305006968 RADHESING JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
141 ATHNER MP-31-003-017-001/144-A
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375801 27/10/2023 MANRAJ SALAME 1731003WL030271 MANRAJ SALAME 00089 CBIN0282773 1140 1140 Processed 09/11/2023 305006968 MANRAJSALAME BANK OF MAHARASHTRA(607387)
142 ATHNER MP-31-003-017-001/146
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375803 27/10/2023 MANGAISING 1731003WL030271 MANGAISING 00089 CBIN0282773 1140 1140 Processed 09/11/2023 305006968 MANGAISING CENTRAL BANK OF INDIA(607115)
143 ATHNER MP-31-003-017-001/148-A
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375804 27/10/2023 CHHAYA GUDDU UMARE 1731003WL030271 CHHAYA GUDDU UMARE 00089 CBIN0282773 1140 1140 Processed 09/11/2023 305006968 CHHAYAGUDDUUMARE CENTRAL BANK OF INDIA(607115)
144 ATHNER MP-31-003-017-001/149-B
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375805 27/10/2023 Fulvanti Ranjusing 1731003WL030271 Fulvanti Ranjusing 00089 CBIN0282773 1140 1140 Processed 09/11/2023 305006968 FulvantiRanjusing FINCARE SMALL FINANCE BANK LTD(608304)
145 ATHNER MP-31-003-017-001/150
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375806 27/10/2023 REGU 1731003WL030271 REGU 00089 CBIN0282773 1140 1140 Processed 09/11/2023 305006968 REGU CENTRAL BANK OF INDIA(607115)
146 ATHNER MP-31-003-017-001/155
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375808 27/10/2023 OJHE BAI 1731003WL030271 OJHE BAI 00089 CBIN0282773 1140 1140 Processed 09/11/2023 305006968 OJHEBAI CENTRAL BANK OF INDIA(607115)
147 ATHNER MP-31-003-017-001/157-B
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375810 27/10/2023 ANITA ASHOK 1731003WL030271 ANITA ASHOK 00089 CBIN0282773 1140 1140 Processed 09/11/2023 305006968 ANITAASHOK CENTRAL BANK OF INDIA(607115)
148 ATHNER MP-31-003-017-001/157-B
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375809 27/10/2023 ASHOK 1731003WL030271 ASHOK 00089 CBIN0282773 1140 1140 Processed 09/11/2023 305006968 ASHOK CENTRAL BANK OF INDIA(607115)
149 ATHNER MP-31-003-017-001/162-B
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375728 27/10/2023 PAIKI NAKAL 1731003WL030270 PAIKI NAKAL 00089 CBIN0282773 1326 1326 Processed 09/11/2023 305006968 PAIKINAKAL CENTRAL BANK OF INDIA(607115)
150 ATHNER MP-31-003-017-001/178-A
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375811 27/10/2023 ANARKALI 1731003WL030271 ANARKALI 00089 CBIN0282773 1140 1140 Processed 09/11/2023 305006968 ANARKALI CENTRAL BANK OF INDIA(607115)
151 ATHNER MP-31-003-017-001/182-A
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375729 27/10/2023 RAMKISHAN 1731003WL030270 RAMKISHAN 00089 CBIN0282773 1326 1326 Processed 09/11/2023 305006968 RAMKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
152 ATHNER MP-31-003-017-001/2-B
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375813 27/10/2023 MANISHA DHURVEY 1731003WL030271 MANISHA DHURVEY 00089 CBIN0282773 1140 1140 Processed 09/11/2023 305006968 MANISHADHURVEY BANK OF MAHARASHTRA(607387)
153 ATHNER MP-31-003-017-001/22-B
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375817 27/10/2023 KAVITA SANDIP UIKEY 1731003WL030271 KAVITA SANDIP UIKEY 00089 CBIN0282773 1140 1140 Processed 09/11/2023 305006968 KAVITASANDIPUIKEY CENTRAL BANK OF INDIA(607115)
154 ATHNER MP-31-003-017-001/22-B
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375816 27/10/2023 SANDIP 1731003WL030271 SANDIP 00089 CBIN0282773 1140 1140 Processed 09/11/2023 305006968 SANDIP INDIA POST PAYMENTS BANK LIMITED(508528)
155 ATHNER MP-31-003-017-001/220-A
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375818 27/10/2023 AVINESH 1731003WL030271 AVINESH 00089 CBIN0282773 1140 1140 Processed 09/11/2023 305006968 AVINESH INDIA POST PAYMENTS BANK LIMITED(508528)
156 ATHNER MP-31-003-017-001/230-B
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375821 27/10/2023 SHVIKUMAR 1731003WL030271 SHVIKUMAR 00089 CBIN0282773 1140 1140 Processed 09/11/2023 305006968 SHVIKUMAR CENTRAL BANK OF INDIA(607115)
157 ATHNER MP-31-003-017-001/230-B
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375820 27/10/2023 SHVIKUMAR 1731003WL030271 SHVIKUMAR 00089 CBIN0282773 1140 1140 Processed 09/11/2023 305006968 SHVIKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
158 ATHNER MP-31-003-017-001/239
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375731 27/10/2023 BHAJANTI 1731003WL030270 BHAJANTI 00089 CBIN0282773 1326 1326 Processed 09/11/2023 305006968 BHAJANTI FINO PAYMENTS BANK LTD(608001)
159 ATHNER MP-31-003-017-001/244
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375823 27/10/2023 DEVSA 1731003WL030271 DEVSA 00089 CBIN0282773 1140 1140 Processed 09/11/2023 305006968 DEVSA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
160 ATHNER MP-31-003-017-001/244
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375824 27/10/2023 RAMRATI UIKEY 1731003WL030271 RAMRATI UIKEY 00089 CBIN0282773 1140 1140 Processed 09/11/2023 305006968 RAMRATIUIKEY CENTRAL BANK OF INDIA(607115)
161 ATHNER MP-31-003-017-001/247-B
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375734 27/10/2023 ARCHANA VIJAY 1731003WL030270 ARCHANA VIJAY 00089 CBIN0282773 1326 1326 Processed 09/11/2023 305006968 ARCHANAVIJAY CENTRAL BANK OF INDIA(607115)
162 ATHNER MP-31-003-017-001/247-B
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375733 27/10/2023 VIJAY 1731003WL030270 VIJAY 00089 CBIN0282773 1326 1326 Processed 09/11/2023 305006968 VIJAY FINO PAYMENTS BANK LTD(608001)
163 ATHNER MP-31-003-017-001/249
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375735 27/10/2023 GUNTA UIKEY 1731003WL030270 GUNTA UIKEY 00089 CBIN0282773 1326 1326 Processed 09/11/2023 305006968 GUNTAUIKEY CENTRAL BANK OF INDIA(607115)
164 ATHNER MP-31-003-017-001/249-A
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375737 27/10/2023 KIRAN 1731003WL030270 KIRAN 00089 CBIN0282773 1326 1326 Processed 09/11/2023 305006968 KIRAN CENTRAL BANK OF INDIA(607115)
165 ATHNER MP-31-003-017-001/252-A
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375739 27/10/2023 KARINA RAJKUMAR 1731003WL030270 KARINA RAJKUMAR 00089 CBIN0282773 1326 1326 Processed 09/11/2023 305006968 KARINARAJKUMAR CENTRAL BANK OF INDIA(607115)
166 ATHNER MP-31-003-017-001/252-A
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375738 27/10/2023 KARINA RAJKUMAR 1731003WL030270 KARINA RAJKUMAR 00089 CBIN0282773 1326 1326 Processed 09/11/2023 305006968 KARINARAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
167 ATHNER MP-31-003-017-001/253
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375740 27/10/2023 JONDRAV 1731003WL030270 JONDRAV 00089 CBIN0282773 1326 1326 Processed 09/11/2023 305006968 JONDRAV CENTRAL BANK OF INDIA(607115)
168 ATHNER MP-31-003-017-001/254-A
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375742 27/10/2023 FATTE 1731003WL030270 FATTE 00089 CBIN0282773 1326 1326 Processed 09/11/2023 305006968 FATTE FINO PAYMENTS BANK LTD(608001)
169 ATHNER MP-31-003-017-001/254-A
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375743 27/10/2023 FATTO 1731003WL030270 FATTO 00089 CBIN0282773 1326 1326 Processed 09/11/2023 305006968 FATTO CENTRAL BANK OF INDIA(607115)
170 ATHNER MP-31-003-017-001/261
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375744 27/10/2023 DEVSU 1731003WL030270 DEVSU 00089 CBIN0282773 1326 1326 Processed 09/11/2023 305006968 DEVSU CENTRAL BANK OF INDIA(607115)
171 ATHNER MP-31-003-017-001/261-C
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375747 27/10/2023 PUJA KUMRE 1731003WL030270 PUJA KUMRE 00089 CBIN0282773 1326 1326 Processed 09/11/2023 305006968 PUJAKUMRE FINO PAYMENTS BANK LTD(608001)
172 ATHNER MP-31-003-017-001/261-D
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375748 27/10/2023 SAMMO 1731003WL030270 SAMMO 00089 CBIN0282773 1326 1326 Processed 09/11/2023 305006968 SAMMO FINO PAYMENTS BANK LTD(608001)
173 ATHNER MP-31-003-017-001/262
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375749 27/10/2023 BABU JUGRAM 1731003WL030270 BABU JUGRAM 00089 CBIN0282773 1326 1326 Processed 09/11/2023 305006968 BABUJUGRAM CENTRAL BANK OF INDIA(607115)
174 ATHNER MP-31-003-017-001/266
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375751 27/10/2023 SAKAL 1731003WL030270 SAKAL 00089 CBIN0282773 1326 1326 Processed 09/11/2023 305006968 SAKAL CENTRAL BANK OF INDIA(607115)
175 ATHNER MP-31-003-017-001/266
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375750 27/10/2023 SAKAL 1731003WL030270 SAKAL 00089 CBIN0282773 1326 1326 Processed 09/11/2023 305006968 SAKAL CENTRAL BANK OF INDIA(607115)
176 ATHNER MP-31-003-017-001/276
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375754 27/10/2023 DAMADI 1731003WL030270 DAMADI 00089 CBIN0282773 1326 1326 Processed 09/11/2023 305006968 DAMADI CENTRAL BANK OF INDIA(607115)
177 ATHNER MP-31-003-017-001/276
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375753 27/10/2023 NATTHU 1731003WL030270 NATTHU 00089 CBIN0282773 1326 1326 Processed 10/11/2023 305006968 NATTHU STATE BANK OF INDIA(508548)
178 ATHNER MP-31-003-017-001/289
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375758 27/10/2023 ANITA UKEY 1731003WL030270 ANITA UKEY 00089 CBIN0282773 1326 1326 Processed 09/11/2023 305006968 ANITAUKEY CENTRAL BANK OF INDIA(607115)
179 ATHNER MP-31-003-017-001/290-C
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375760 27/10/2023 KAMMO SHIVPRASAD 1731003WL030270 KAMMO SHIVPRASAD 00089 CBIN0282773 1326 1326 Processed 09/11/2023 305006968 KAMMOSHIVPRASAD CENTRAL BANK OF INDIA(607115)
180 ATHNER MP-31-003-017-001/295
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375762 27/10/2023 JHIMLI 1731003WL030270 JHIMLI 00089 CBIN0282773 1326 1326 Processed 09/11/2023 305006968 JHIMLI INDIA POST PAYMENTS BANK LIMITED(508528)
181 ATHNER MP-31-003-017-001/295
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375763 27/10/2023 PRAMILA UIKEY 1731003WL030270 PRAMILA UIKEY 00089 CBIN0282773 1326 1326 Processed 09/11/2023 305006968 PRAMILAUIKEY FINCARE SMALL FINANCE BANK LTD(608304)
182 ATHNER MP-31-003-017-001/296
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375765 27/10/2023 Yeswanti 1731003WL030270 Yeswanti 00089 CBIN0282773 1326 1326 Processed 09/11/2023 305006968 Yeswanti CENTRAL BANK OF INDIA(607115)
183 ATHNER MP-31-003-017-001/304-A
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375768 27/10/2023 ARUN VASUDEV 1731003WL030270 ARUN VASUDEV 00089 CBIN0282773 1326 1326 Processed 09/11/2023 305006968 ARUNVASUDEV CENTRAL BANK OF INDIA(607115)
184 ATHNER MP-31-003-017-001/304-A
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375767 27/10/2023 MANTRI BAI 1731003WL030270 MANTRI BAI 00089 CBIN0282773 1326 1326 Processed 09/11/2023 305006968 MANTRIBAI CENTRAL BANK OF INDIA(607115)
185 ATHNER MP-31-003-017-001/304-B
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375769 27/10/2023 SILESH 1731003WL030270 SILESH 00089 CBIN0282773 1326 1326 Processed 09/11/2023 305006968 SILESH CENTRAL BANK OF INDIA(607115)
186 ATHNER MP-31-003-017-001/307-A
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375828 27/10/2023 Rameshver 1731003WL030271 Rameshver 00089 CBIN0282773 1140 1140 Processed 09/11/2023 305006968 Rameshver BANK OF MAHARASHTRA(607387)
187 ATHNER MP-31-003-017-001/311
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375770 27/10/2023 SARITA 1731003WL030270 SARITA 00089 CBIN0282773 1326 1326 Processed 09/11/2023 305006968 SARITA CENTRAL BANK OF INDIA(607115)
188 ATHNER MP-31-003-017-001/314
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375772 27/10/2023 SANTU BAI 1731003WL030270 SANTU BAI 00089 CBIN0282773 1326 1326 Processed 09/11/2023 305006968 SANTUBAI CENTRAL BANK OF INDIA(607115)
189 ATHNER MP-31-003-017-001/315
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375773 27/10/2023 RAM UIKEY 1731003WL030270 RAM UIKEY 00089 CBIN0282773 1326 1326 Processed 09/11/2023 305006968 RAMUIKEY CENTRAL BANK OF INDIA(607115)
190 ATHNER MP-31-003-017-001/315
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375774 27/10/2023 SUVELAL 1731003WL030270 SUVELAL 00089 CBIN0282773 1326 1326 Processed 09/11/2023 305006968 SUVELAL CENTRAL BANK OF INDIA(607115)
191 ATHNER MP-31-003-017-001/330
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375781 27/10/2023 KASHIRAM 1731003WL030270 KASHIRAM 00089 CBIN0282773 1326 1326 Processed 09/11/2023 305006968 KASHIRAM CENTRAL BANK OF INDIA(607115)
192 ATHNER MP-31-003-017-001/332
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375782 27/10/2023 SUNDIYA BAI AHAKEY 1731003WL030270 SUNDIYA BAI AHAKEY 00089 CBIN0282773 1326 1326 Processed 09/11/2023 305006968 SUNDIYABAIAHAKEY FINCARE SMALL FINANCE BANK LTD(608304)
193 ATHNER MP-31-003-017-001/337
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375830 27/10/2023 RAMVILASH SUKAL SALAME 1731003WL030271 RAMVILASH SUKAL SALAME 00089 CBIN0282773 1140 1140 Processed 09/11/2023 305006968 RAMVILASHSUKALSALAME CENTRAL BANK OF INDIA(607115)
194 ATHNER MP-31-003-017-001/339
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375832 27/10/2023 SUKHDEV 1731003WL030271 SUKHDEV 00089 CBIN0282773 1140 1140 Processed 09/11/2023 305006968 SUKHDEV CENTRAL BANK OF INDIA(607115)
195 ATHNER MP-31-003-017-001/349
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375784 27/10/2023 RAJKUMAR 1731003WL030270 RAJKUMAR 00089 CBIN0282773 1326 1326 Processed 09/11/2023 305006968 RAJKUMAR CENTRAL BANK OF INDIA(607115)
196 ATHNER MP-31-003-017-001/381
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375833 27/10/2023 KEJA 1731003WL030271 KEJA 00089 CBIN0282773 1140 1140 Processed 09/11/2023 305006968 KEJA CENTRAL BANK OF INDIA(607115)
197 ATHNER MP-31-003-017-001/385
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375835 27/10/2023 MANITA SUGAN KODOPE 1731003WL030271 MANITA SUGAN KODOPE 00089 CBIN0282773 1140 1140 Processed 09/11/2023 305006968 MANITASUGANKODOPE CENTRAL BANK OF INDIA(607115)
198 ATHNER MP-31-003-017-001/385
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375834 27/10/2023 SUGAN BIRJU KDDOPE 1731003WL030271 SUGAN BIRJU KDDOPE 00089 CBIN0282773 1140 1140 Processed 09/11/2023 305006968 SUGANBIRJUKDDOPE CENTRAL BANK OF INDIA(607115)
199 ATHNER MP-31-003-017-001/386
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375836 27/10/2023 MEENA 1731003WL030271 MEENA 00089 CBIN0282773 1140 1140 Processed 09/11/2023 305006968 MEENA CENTRAL BANK OF INDIA(607115)
200 ATHNER MP-31-003-017-001/387
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375838 27/10/2023 HARIRAM AJABRAO DHURVE 1731003WL030271 HARIRAM AJABRAO DHURVE 00089 CBIN0282773 1140 1140 Processed 09/11/2023 305006968 HARIRAMAJABRAODHURVE CENTRAL BANK OF INDIA(607115)
201 ATHNER MP-31-003-017-001/387
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375837 27/10/2023 LALITABAI AJABSINGH DHURVEY 1731003WL030271 LALITABAI AJABSINGH DHURVEY 00089 CBIN0282773 1140 1140 Processed 09/11/2023 305006968 LALITABAIAJABSINGHDHURVEY CENTRAL BANK OF INDIA(607115)
202 ATHNER MP-31-003-017-001/39-A
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375839 27/10/2023 DASAR 1731003WL030271 DASAR 00089 CBIN0282773 1140 1140 Processed 09/11/2023 305006968 DASAR CENTRAL BANK OF INDIA(607115)
203 ATHNER MP-31-003-017-001/45-B
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375840 27/10/2023 MANTU 1731003WL030271 MANTU 00089 CBIN0282773 1140 1140 Processed 09/11/2023 305006968 MANTU CENTRAL BANK OF INDIA(607115)
204 ATHNER MP-31-003-017-001/45-B
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375841 27/10/2023 SUSHILA MANDU UIKEY 1731003WL030271 SUSHILA MANDU UIKEY 00089 CBIN0282773 1140 1140 Processed 09/11/2023 305006968 SUSHILAMANDUUIKEY CENTRAL BANK OF INDIA(607115)
205 ATHNER MP-31-003-017-001/57
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375788 27/10/2023 BIRAMDAS 1731003WL030270 BIRAMDAS 00089 CBIN0282773 1326 1326 Processed 09/11/2023 305006968 BIRAMDAS CENTRAL BANK OF INDIA(607115)
206 ATHNER MP-31-003-017-001/57
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375787 27/10/2023 PRAMDAS 1731003WL030270 PRAMDAS 00089 CBIN0282773 1326 1326 Processed 09/11/2023 305006968 PRAMDAS CENTRAL BANK OF INDIA(607115)
207 ATHNER MP-31-003-017-001/57-A
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375789 27/10/2023 SUNIL PREMDAS 1731003WL030270 SUNIL PREMDAS 00089 CBIN0282773 1326 1326 Processed 09/11/2023 305006968 SUNILPREMDAS CENTRAL BANK OF INDIA(607115)
208 ATHNER MP-31-003-017-001/7
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375792 27/10/2023 KANTI 1731003WL030270 KANTI 00089 CBIN0282773 1326 1326 Processed 09/11/2023 305006968 KANTI CENTRAL BANK OF INDIA(607115)
209 ATHNER MP-31-003-017-001/7
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375791 27/10/2023 UMEDI FFAGGLAL UIKEY 1731003WL030270 UMEDI FFAGGLAL UIKEY 00089 CBIN0282773 1326 1326 Processed 09/11/2023 305006968 UMEDIFFAGGLALUIKEY CENTRAL BANK OF INDIA(607115)
210 ATHNER MP-31-003-017-001/92
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375844 27/10/2023 RATAN 1731003WL030271 RATAN 00089 CBIN0282773 1140 1140 Processed 09/11/2023 305006968 RATAN BANK OF BARODA(606985)
211 ATHNER MP-31-003-027-003/541
(AKKALWADI) 		1731003000NRG24271020230375011 27/10/2023 kejo 1731003WL030219 kejo 00089 CBIN0282773 1320 1320 Processed 10/11/2023 305006968 kejo STATE BANK OF INDIA(508548)
SubTotal 111312 111312
212 ATHNER MP-31-003-031-002/328
(HIWRA) 		1731003000NRG24271020230375203 27/10/2023 SARAVAN BARSKAR 1731003WL030238 SARAVAN BARSKAR 00415 SBIN0000327 1320 1320 Processed 09/11/2023 305006968 SARAVANBARSKAR BANK OF BARODA(606985)
SubTotal 1320 1320
213 ATHNER MP-31-003-024-002/156-C
(BAKUD) 		1731003000NRG24271020230376233 27/10/2023 sundari 1731003WL030314 sundari 00415 SBIN0004644 1326 1326 Processed 09/11/2023 305006968 sundari BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
214 ATHNER MP-31-003-003-002/299
(MANI) 		1731003003NRG24271020230375978 27/10/2023 VIJAY 1731003003WL030296 VIJAY 00415 SBIN0010806 1326 1326 Processed 10/11/2023 305006968 VIJAY STATE BANK OF INDIA(508548)
215 ATHNER MP-31-003-013-002/194
(GODIGONGRA) 		1731003000NRG24271020230375220 27/10/2023 RAVINA GOMJI DHURVE 1731003WL030239 RAVINA GOMJI DHURVE 00415 SBIN0010806 1326 1326 Processed 10/11/2023 305006968 RAVINAGOMJIDHURVE STATE BANK OF INDIA(508548)
216 ATHNER MP-31-003-013-002/229
(GODIGONGRA) 		1731003000NRG24271020230375222 27/10/2023 ROHIT EVANE 1731003WL030239 ROHIT EVANE 00415 SBIN0010806 1326 1326 Processed 10/11/2023 305006968 ROHITEVANE STATE BANK OF INDIA(508548)
217 ATHNER MP-31-003-013-002/253
(GODIGONGRA) 		1731003000NRG24271020230375223 27/10/2023 ANKUSH AHAKE 1731003WL030239 ANKUSH AHAKE 00415 SBIN0010806 1326 1326 Processed 10/11/2023 305006968 ANKUSHAHAKE STATE BANK OF INDIA(508548)
218 ATHNER MP-31-003-017-001/140-A
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375800 27/10/2023 santram dhurvey 1731003WL030271 santram dhurvey 00415 SBIN0010806 1140 1140 Processed 10/11/2023 305006968 santramdhurvey STATE BANK OF INDIA(508548)
219 ATHNER MP-31-003-017-001/162-A
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375725 27/10/2023 RAJVANTI 1731003WL030270 RAJVANTI 00415 SBIN0010806 1326 1326 Processed 10/11/2023 305006968 RAJVANTI STATE BANK OF INDIA(508548)
220 ATHNER MP-31-003-017-001/162-A
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375727 27/10/2023 RAJVANTI KAWADE 1731003WL030270 RAJVANTI KAWADE 00415 SBIN0010806 1326 1326 Processed 09/11/2023 305006968 RAJVANTIKAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
221 ATHNER MP-31-003-019-002/377
(TEMNI) 		1731003000NRG24261020230374885 27/10/2023 CHINDU 1731003WL030203 CHINDU 00415 SBIN0010806 1326 1326 Processed 10/11/2023 305006968 CHINDU STATE BANK OF INDIA(508548)
222 ATHNER MP-31-003-022-001/321-A
(BOTHI) 		1731003022NRG24271020230376774 27/10/2023 SUNITA DESHMUKH 1731003022WL030345 SUNITA DESHMUKH 00415 SBIN0010806 1200 1200 Processed 10/11/2023 305006968 SUNITADESHMUKH STATE BANK OF INDIA(508548)
223 ATHNER MP-31-003-024-002/17
(BAKUD) 		1731003000NRG24271020230376251 27/10/2023 NARAYAN 1731003WL030316 NARAYAN 00415 SBIN0010806 1326 1326 Processed 09/11/2023 305006968 NARAYAN BANK OF MAHARASHTRA(607387)
224 ATHNER MP-31-003-027-002/531-B
(AKKALWADI) 		1731003000NRG24271020230376796 27/10/2023 DILEEP 1731003WL030349 DILEEP 00415 SBIN0010806 1314 1314 Processed 10/11/2023 305006968 DILEEP STATE BANK OF INDIA(508548)
225 ATHNER MP-31-003-027-003/474-A
(AKKALWADI) 		1731003000NRG24271020230374993 27/10/2023 Mohandu 1731003WL030219 Mohandu 00415 SBIN0010806 1320 1320 Processed 09/11/2023 305006968 Mohandu BANK OF MAHARASHTRA(607387)
226 ATHNER MP-31-003-027-003/477-A
(AKKALWADI) 		1731003000NRG24271020230374996 27/10/2023 KAMELI 1731003WL030219 KAMELI 00415 SBIN0010806 1320 1320 Processed 10/11/2023 305006968 KAMELI STATE BANK OF INDIA(508548)
227 ATHNER MP-31-003-027-003/496-C
(AKKALWADI) 		1731003000NRG24271020230375003 27/10/2023 RAMESH BARASKAR 1731003WL030219 RAMESH BARASKAR 00415 SBIN0010806 1320 1320 Processed 09/11/2023 305006968 RAMESHBARASKAR BANK OF MAHARASHTRA(607387)
228 ATHNER MP-31-003-027-003/498-A
(AKKALWADI) 		1731003000NRG24271020230375008 27/10/2023 ANITA 1731003WL030219 ANITA 00415 SBIN0010806 1320 1320 Processed 10/11/2023 305006968 ANITA STATE BANK OF INDIA(508548)
229 ATHNER MP-31-003-031-001/135
(HIWRA) 		1731003031NRG24271020230375053 27/10/2023 GOVINDRAO TULSIRAM MATHANKAR 1731003031WL030226 GOVINDRAO TULSIRAM MATHANKAR 00415 SBIN0010806 1320 1320 Processed 10/11/2023 305006968 GOVINDRAOTULSIRAMMATHANKAR STATE BANK OF INDIA(508548)
230 ATHNER MP-31-003-031-002/266
(HIWRA) 		1731003000NRG24271020230375197 27/10/2023 HEMLATA DHURVE 1731003WL030238 HEMLATA DHURVE 00415 SBIN0010806 1320 1320 Processed 10/11/2023 305006968 HEMLATADHURVE STATE BANK OF INDIA(508548)
231 ATHNER MP-31-003-031-002/302
(HIWRA) 		1731003000NRG24271020230375201 27/10/2023 BABURAO PANDOLE 1731003WL030238 BABURAO PANDOLE 00415 SBIN0010806 1320 1320 Processed 10/11/2023 305006968 BABURAOPANDOLE STATE BANK OF INDIA(508548)
232 ATHNER MP-31-003-031-002/385
(HIWRA) 		1731003000NRG24271020230375208 27/10/2023 Mr Amritrao Rane 1731003WL030238 Mr Amritrao Rane 00415 SBIN0010806 1320 1320 Processed 09/11/2023 305006968 MrAmritraoRane CENTRAL BANK OF INDIA(607115)
233 ATHNER MP-31-003-031-002/385
(HIWRA) 		1731003000NRG24271020230375209 27/10/2023 Mrs Antkala Rane 1731003WL030238 Mrs Antkala Rane 00415 SBIN0010806 1320 1320 Processed 10/11/2023 305006968 MrsAntkalaRane STATE BANK OF INDIA(508548)
234 ATHNER MP-31-003-031-002/399
(HIWRA) 		1731003000NRG24271020230375210 27/10/2023 INDRADEV PANDOLE 1731003WL030238 INDRADEV PANDOLE 00415 SBIN0010806 1320 1320 Processed 09/11/2023 305006968 INDRADEVPANDOLE CENTRAL BANK OF INDIA(607115)
235 ATHNER MP-31-003-031-002/415
(HIWRA) 		1731003031NRG24271020230375060 27/10/2023 SUDHAKAR BARSKAR 1731003031WL030226 SUDHAKAR BARSKAR 00415 SBIN0010806 1320 1320 Processed 09/11/2023 305006968 SUDHAKARBARSKAR BANK OF MAHARASHTRA(607387)
SubTotal 28782 28782
236 ATHNER MP-31-003-019-002/301-A
(TEMNI) 		1731003000NRG24271020230376757 27/10/2023 SUNANDA DHURVE 1731003WL030344 SUNANDA DHURVE 00688 FINO0001001 1326 1326 Processed 09/11/2023 305006968 SUNANDADHURVE FINO PAYMENTS BANK LTD(608001)
237 ATHNER MP-31-003-027-003/474-A
(AKKALWADI) 		1731003000NRG24271020230374994 27/10/2023 IMLA 1731003WL030219 IMLA 00688 FINO0001001 1320 1320 Processed 09/11/2023 305006968 IMLA FINO PAYMENTS BANK LTD(608001)
238 ATHNER MP-31-003-027-003/506-A
(AKKALWADI) 		1731003000NRG24271020230375010 27/10/2023 Bebi LIKHITKAR 1731003WL030219 Bebi LIKHITKAR 00688 FINO0001001 1320 1320 Processed 09/11/2023 305006968 BebiLIKHITKAR FINO PAYMENTS BANK LTD(608001)
SubTotal 3966 3966
239 ATHNER MP-31-003-017-001/222-B
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375819 27/10/2023 SANJAY DHURVE 1731003WL030271 SANJAY DHURVE 00688 FINO0001446 1140 1140 Processed 09/11/2023 305006968 SANJAYDHURVE FINO PAYMENTS BANK LTD(608001)
240 ATHNER MP-31-003-017-001/297
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375766 27/10/2023 Bablesh Moropr 1731003WL030270 Bablesh Moropr 00688 FINO0001446 1326 1326 Processed 09/11/2023 305006968 BableshMoropr FINO PAYMENTS BANK LTD(608001)
241 ATHNER MP-31-003-017-001/317-B
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375778 27/10/2023 RAMFULI KUMRE 1731003WL030270 RAMFULI KUMRE 00688 FINO0001446 1326 1326 Processed 09/11/2023 305006968 RAMFULIKUMRE FINO PAYMENTS BANK LTD(608001)
242 ATHNER MP-31-003-017-001/326-A
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375829 27/10/2023 DEVRAV KAVDE 1731003WL030271 DEVRAV KAVDE 00688 FINO0001446 1140 1140 Processed 09/11/2023 305006968 DEVRAVKAVDE FINO PAYMENTS BANK LTD(608001)
243 ATHNER MP-31-003-017-001/33
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375780 27/10/2023 KRISHNA DHURVE 1731003WL030270 KRISHNA DHURVE 00688 FINO0001446 1326 1326 Processed 09/11/2023 305006968 KRISHNADHURVE FINO PAYMENTS BANK LTD(608001)
244 ATHNER MP-31-003-017-001/33
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375779 27/10/2023 KRISHNA DHURVE 1731003WL030270 KRISHNA DHURVE 00688 FINO0001446 1326 1326 Processed 09/11/2023 305006968 KRISHNADHURVE FINO PAYMENTS BANK LTD(608001)
245 ATHNER MP-31-003-017-001/333
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375783 27/10/2023 SOMDASH UIKEY 1731003WL030270 SOMDASH UIKEY 00688 FINO0001446 1326 1326 Processed 09/11/2023 305006968 SOMDASHUIKEY FINO PAYMENTS BANK LTD(608001)
246 ATHNER MP-31-003-017-001/389-A
(MENDHA CHHINDWAD) 		1731003000NRG24271020230375786 27/10/2023 PRANAV UIKEY 1731003WL030270 PRANAV UIKEY 00688 FINO0001446 1326 1326 Processed 09/11/2023 305006968 PRANAVUIKEY FINO PAYMENTS BANK LTD(608001)
247 ATHNER MP-31-003-031-002/378
(HIWRA) 		1731003000NRG24271020230375206 27/10/2023 RAJESH RANE 1731003WL030238 RAJESH RANE 00688 FINO0001446 1320 1320 Processed 09/11/2023 305006968 RAJESHRANE FINO PAYMENTS BANK LTD(608001)
SubTotal 11556 11556
248 ATHNER MP-31-003-027-003/412-A
(AKKALWADI) 		1731003000NRG24271020230374983 27/10/2023 Samoti Dhadse 1731003WL030219 Samoti Dhadse 00691 IPOS0000001 1320 1320 Processed 09/11/2023 305006968 SamotiDhadse INDIA POST PAYMENTS BANK LIMITED(508528)
249 ATHNER MP-31-003-027-003/436-A
(AKKALWADI) 		1731003000NRG24271020230374987 27/10/2023 Parvti Makode 1731003WL030219 Parvti Makode 00691 IPOS0000001 1320 1320 Processed 09/11/2023 305006968 ParvtiMakode INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
Total 318393 318393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_271023APB_FTO_335326 Bank of Baroda BARB0BETULX BETUL, MP 2640
2 ATHNER MP1731003_271023APB_FTO_335326 Bank of Baroda BARB0DBBETU BETUL 1320
3 ATHNER MP1731003_271023APB_FTO_335326 Bank of Baroda BARB0PITHAM PITHAMPUR 1320
4 ATHNER MP1731003_271023APB_FTO_335326 Bank of India BKID0009583 BETUL BAZAR 2640
5 ATHNER MP1731003_271023APB_FTO_335326 Bank of Maharastra MAHB0000698 SATNER 80949
6 ATHNER MP1731003_271023APB_FTO_335326 Bank of Maharastra MAHB0000835 SAWALMENDHA 2280
7 ATHNER MP1731003_271023APB_FTO_335326 Bank of Maharastra MAHB0001054 KHOMAI 10608
8 ATHNER MP1731003_271023APB_FTO_335326 Central Bank Of India CBIN0281585 ATHENER 29514
9 ATHNER MP1731003_271023APB_FTO_335326 Central Bank Of India CBIN0282032 MANDVI 24900
10 ATHNER MP1731003_271023APB_FTO_335326 Central Bank Of India CBIN0282067 ZALLAR 1320
11 ATHNER MP1731003_271023APB_FTO_335326 Central Bank Of India CBIN0282773 HIDLI 111312
12 ATHNER MP1731003_271023APB_FTO_335326 State Bank of India SBIN0000327 BETUL 1320
13 ATHNER MP1731003_271023APB_FTO_335326 State Bank of India SBIN0004644 BHAINSDEHI 1326
14 ATHNER MP1731003_271023APB_FTO_335326 State Bank of India SBIN0010806 ATHNER 28782
15 ATHNER MP1731003_271023APB_FTO_335326 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3966
16 ATHNER MP1731003_271023APB_FTO_335326 Fino Payments Bank Ltd FINO0001446 MP RO 11556
17 ATHNER MP1731003_271023APB_FTO_335326 India Post Payments Bank IPOS0000001 Betul 2640

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