Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_190623APB_FTO_106802
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-31-003-030-001/108
(DAHEGUD) 		1731003000NRG24190620230136321 19/06/2023 lalita 1731003WL009141 lalita 00045 BARB0BETULX 1230 1230 Processed 23/06/2023 514285218 lalita BANK OF BARODA(606985)
2 ATHNER MP-31-003-030-001/211-B
(DAHEGUD) 		1731003000NRG24190620230136325 19/06/2023 NIRMALA SILDHARE 1731003WL009141 NIRMALA SILDHARE 00045 BARB0BETULX 1230 1230 Processed 23/06/2023 514285218 NIRMALASILDHARE BANK OF BARODA(606985)
3 ATHNER MP-31-003-033-001/49
(DHAMORI) 		1731003000NRG24180620230135569 19/06/2023 RAHUL NAGLE 1731003WL009077 RAHUL NAGLE 00045 BARB0BETULX 1224 1224 Processed 23/06/2023 514285218 RAHULNAGLE BANK OF BARODA(606985)
4 ATHNER MP-31-003-038-001/180
(DHANORA) 		1731003000NRG24190620230137122 19/06/2023 AAHA DHOTE 1731003WL009191 AAHA DHOTE 00045 BARB0BETULX 800 800 Processed 23/06/2023 514285218 AAHADHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
5 ATHNER MP-31-003-045-001/111
(MUSAKHEDI) 		1731003000NRG24190620230136904 19/06/2023 MONA 1731003WL009182 MONA 00045 BARB0BETULX 1326 1326 Processed 23/06/2023 514285218 MONA CENTRAL BANK OF INDIA(607115)
6 ATHNER MP-31-003-045-001/18-B
(MUSAKHEDI) 		1731003000NRG24190620230136905 19/06/2023 bhimrao 1731003WL009182 bhimrao 00045 BARB0BETULX 1326 1326 Processed 23/06/2023 514285218 bhimrao BANK OF BARODA(606985)
7 ATHNER MP-31-003-045-001/46-A
(MUSAKHEDI) 		1731003000NRG24190620230136911 19/06/2023 SUKHRAM 1731003WL009182 SUKHRAM 00045 BARB0BETULX 1326 1326 Processed 23/06/2023 514285218 SUKHRAM FINO PAYMENTS BANK LTD(608001)
8 ATHNER MP-31-003-045-001/79
(MUSAKHEDI) 		1731003000NRG24190620230137118 19/06/2023 BALDEV DHURVE 1731003WL009190 BALDEV DHURVE 00045 BARB0BETULX 884 884 Rejected 23/06/2023 514285218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 ATHNER MP-31-003-045-002/141
(MUSAKHEDI) 		1731003000NRG24190620230136921 19/06/2023 MAMTA MAHALE 1731003WL009182 MAMTA MAHALE 00045 BARB0BETULX 1326 1326 Processed 23/06/2023 514285218 MAMTAMAHALE BANK OF BARODA(606985)
10 ATHNER MP-31-003-045-002/193-A
(MUSAKHEDI) 		1731003000NRG24190620230136929 19/06/2023 EMALA MORALE 1731003WL009182 EMALA MORALE 00045 BARB0BETULX 1326 1326 Processed 23/06/2023 514285218 EMALAMORALE BANK OF BARODA(606985)
11 ATHNER MP-31-003-045-002/223
(MUSAKHEDI) 		1731003000NRG24190620230136932 19/06/2023 LASHMAN NAGLE 1731003WL009182 LASHMAN NAGLE 00045 BARB0BETULX 1326 1326 Processed 23/06/2023 514285218 LASHMANNAGLE BANK OF BARODA(606985)
12 ATHNER MP-31-003-045-002/226
(MUSAKHEDI) 		1731003000NRG24190620230136934 19/06/2023 DINDAYAL BAMNE 1731003WL009182 DINDAYAL BAMNE 00045 BARB0BETULX 1326 1326 Processed 23/06/2023 514285218 DINDAYALBAMNE BANK OF BARODA(606985)
13 ATHNER MP-31-003-045-003/301
(MUSAKHEDI) 		1731003000NRG24190620230136949 19/06/2023 BALADEV 1731003WL009182 BALADEV 00045 BARB0BETULX 1326 1326 Processed 23/06/2023 514285218 BALADEV BANK OF BARODA(606985)
SubTotal 15976 15976
14 ATHNER MP-31-003-022-001/104
(BOTHI) 		1731003022NRG24180620230135639 19/06/2023 ASHOK LEHKATKAR 1731003022WL009094 ASHOK LEHKATKAR 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514285218 ASHOKLEHKATKAR BANK OF MAHARASHTRA(607387)
15 ATHNER MP-31-003-022-001/104-A
(BOTHI) 		1731003022NRG24180620230135640 19/06/2023 KAMALA LEEKHATKAR 1731003022WL009094 KAMALA LEEKHATKAR 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514285218 KAMALALEEKHATKAR BANK OF MAHARASHTRA(607387)
16 ATHNER MP-31-003-022-001/107
(BOTHI) 		1731003022NRG24180620230135641 19/06/2023 MANGATU DEVJI EVNE 1731003022WL009094 MANGATU DEVJI EVNE 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514285218 MANGATUDEVJIEVNE BANK OF MAHARASHTRA(607387)
17 ATHNER MP-31-003-022-001/108-A
(BOTHI) 		1731003022NRG24180620230135642 19/06/2023 ANUSHA SIRSAM 1731003022WL009094 ANUSHA SIRSAM 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514285218 ANUSHASIRSAM BANK OF MAHARASHTRA(607387)
18 ATHNER MP-31-003-022-001/108-B
(BOTHI) 		1731003022NRG24180620230135644 19/06/2023 EMALA SIRASAM 1731003022WL009094 EMALA SIRASAM 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514285218 EMALASIRASAM FINO PAYMENTS BANK LTD(608001)
19 ATHNER MP-31-003-022-001/108-B
(BOTHI) 		1731003022NRG24180620230135643 19/06/2023 JOHARI SIRSAM 1731003022WL009094 JOHARI SIRSAM 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514285218 JOHARISIRSAM BANK OF MAHARASHTRA(607387)
20 ATHNER MP-31-003-022-001/109
(BOTHI) 		1731003022NRG24180620230135645 19/06/2023 DIPAK BELE 1731003022WL009094 DIPAK BELE 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514285218 DIPAKBELE BANK OF MAHARASHTRA(607387)
21 ATHNER MP-31-003-022-001/112
(BOTHI) 		1731003022NRG24180620230135646 19/06/2023 BAGO UIYKE 1731003022WL009094 BAGO UIYKE 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514285218 BAGOUIYKE BANK OF MAHARASHTRA(607387)
22 ATHNER MP-31-003-022-001/116
(BOTHI) 		1731003022NRG24180620230135647 19/06/2023 DHANRAJ MORLE 1731003022WL009094 DHANRAJ MORLE 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514285218 DHANRAJMORLE BANK OF MAHARASHTRA(607387)
23 ATHNER MP-31-003-022-001/116
(BOTHI) 		1731003022NRG24180620230135648 19/06/2023 SUKHAVANTI MORLE 1731003022WL009094 SUKHAVANTI MORLE 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514285218 SUKHAVANTIMORLE BANK OF MAHARASHTRA(607387)
24 ATHNER MP-31-003-022-001/13
(BOTHI) 		1731003022NRG24180620230135649 19/06/2023 SANTI EVNE 1731003022WL009094 SANTI EVNE 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514285218 SANTIEVNE BANK OF MAHARASHTRA(607387)
25 ATHNER MP-31-003-022-001/130
(BOTHI) 		1731003022NRG24180620230135651 19/06/2023 BHAGAVANTRAO UEYKE 1731003022WL009094 BHAGAVANTRAO UEYKE 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514285218 BHAGAVANTRAOUEYKE BANK OF MAHARASHTRA(607387)
26 ATHNER MP-31-003-022-001/130
(BOTHI) 		1731003022NRG24180620230135650 19/06/2023 SAKIRA UEYKE 1731003022WL009094 SAKIRA UEYKE 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514285218 SAKIRAUEYKE BANK OF MAHARASHTRA(607387)
27 ATHNER MP-31-003-022-001/15
(BOTHI) 		1731003022NRG24180620230135653 19/06/2023 FULA BALAVI 1731003022WL009094 FULA BALAVI 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514285218 FULABALAVI FINO PAYMENTS BANK LTD(608001)
28 ATHNER MP-31-003-022-001/189-A
(BOTHI) 		1731003022NRG24180620230135656 19/06/2023 SHAKUN CHAINU WADIWA 1731003022WL009094 SHAKUN CHAINU WADIWA 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514285218 SHAKUNCHAINUWADIWA BANK OF MAHARASHTRA(607387)
29 ATHNER MP-31-003-022-001/206-A
(BOTHI) 		1731003022NRG24180620230135658 19/06/2023 KALVANTI UIKEY 1731003022WL009094 KALVANTI UIKEY 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514285218 KALVANTIUIKEY BANK OF MAHARASHTRA(607387)
30 ATHNER MP-31-003-022-001/207
(BOTHI) 		1731003022NRG24180620230135659 19/06/2023 HARESANKAR UIKEY 1731003022WL009094 HARESANKAR UIKEY 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514285218 HARESANKARUIKEY BANK OF MAHARASHTRA(607387)
31 ATHNER MP-31-003-022-001/207
(BOTHI) 		1731003022NRG24180620230135660 19/06/2023 RAMMO UIKEY 1731003022WL009094 RAMMO UIKEY 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514285218 RAMMOUIKEY BANK OF MAHARASHTRA(607387)
32 ATHNER MP-31-003-022-001/213
(BOTHI) 		1731003022NRG24180620230135661 19/06/2023 SUNITA KAWADE 1731003022WL009094 SUNITA KAWADE 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514285218 SUNITAKAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
33 ATHNER MP-31-003-022-001/222-A
(BOTHI) 		1731003022NRG24180620230135663 19/06/2023 CHAYA UIKEY 1731003022WL009094 CHAYA UIKEY 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514285218 CHAYAUIKEY BANK OF MAHARASHTRA(607387)
34 ATHNER MP-31-003-022-001/230-A
(BOTHI) 		1731003022NRG24180620230135664 19/06/2023 CHATANA BAI 1731003022WL009094 CHATANA BAI 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514285218 CHATANABAI BANK OF MAHARASHTRA(607387)
35 ATHNER MP-31-003-022-001/232
(BOTHI) 		1731003022NRG24180620230135665 19/06/2023 BATNE SALAME 1731003022WL009094 BATNE SALAME 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514285218 BATNESALAME BANK OF MAHARASHTRA(607387)
36 ATHNER MP-31-003-022-001/233-A
(BOTHI) 		1731003022NRG24180620230135666 19/06/2023 BHAJAN UEYKE 1731003022WL009094 BHAJAN UEYKE 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514285218 BHAJANUEYKE BANK OF MAHARASHTRA(607387)
37 ATHNER MP-31-003-022-001/237-A
(BOTHI) 		1731003022NRG24180620230135667 19/06/2023 BUNDRA KUMRE 1731003022WL009094 BUNDRA KUMRE 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514285218 BUNDRAKUMRE FINO PAYMENTS BANK LTD(608001)
38 ATHNER MP-31-003-022-001/237-A
(BOTHI) 		1731003022NRG24180620230135668 19/06/2023 SUMAN KUMARE 1731003022WL009094 SUMAN KUMARE 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514285218 SUMANKUMARE BANK OF MAHARASHTRA(607387)
39 ATHNER MP-31-003-022-001/245
(BOTHI) 		1731003022NRG24180620230135670 19/06/2023 KAMLTHI AVADIV 1731003022WL009094 KAMLTHI AVADIV 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514285218 KAMLTHIAVADIV BANK OF MAHARASHTRA(607387)
40 ATHNER MP-31-003-022-001/254-A
(BOTHI) 		1731003022NRG24180620230135671 19/06/2023 SINDHU SERASAM 1731003022WL009094 SINDHU SERASAM 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514285218 SINDHUSERASAM BANK OF MAHARASHTRA(607387)
41 ATHNER MP-31-003-022-001/259
(BOTHI) 		1731003022NRG24180620230135672 19/06/2023 KOSA VADIWA 1731003022WL009094 KOSA VADIWA 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514285218 KOSAVADIWA BANK OF MAHARASHTRA(607387)
42 ATHNER MP-31-003-022-001/267-B
(BOTHI) 		1731003022NRG24180620230135673 19/06/2023 RAJKUMAR KAWDE 1731003022WL009094 RAJKUMAR KAWDE 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514285218 RAJKUMARKAWDE BANK OF MAHARASHTRA(607387)
43 ATHNER MP-31-003-022-001/276-A
(BOTHI) 		1731003022NRG24180620230135674 19/06/2023 DAMMAD WADIVA 1731003022WL009094 DAMMAD WADIVA 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514285218 DAMMADWADIVA BANK OF MAHARASHTRA(607387)
44 ATHNER MP-31-003-022-001/276-A
(BOTHI) 		1731003022NRG24180620230135675 19/06/2023 MUNNI VADIWA 1731003022WL009094 MUNNI VADIWA 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514285218 MUNNIVADIWA BANK OF MAHARASHTRA(607387)
45 ATHNER MP-31-003-022-001/290-A
(BOTHI) 		1731003022NRG24180620230135677 19/06/2023 AJABRAO EVANEY 1731003022WL009094 AJABRAO EVANEY 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514285218 AJABRAOEVANEY BANK OF MAHARASHTRA(607387)
46 ATHNER MP-31-003-022-001/290-A
(BOTHI) 		1731003022NRG24180620230135678 19/06/2023 SUNDIYA EVANE 1731003022WL009094 SUNDIYA EVANE 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514285218 SUNDIYAEVANE BANK OF MAHARASHTRA(607387)
47 ATHNER MP-31-003-022-001/311-A
(BOTHI) 		1731003022NRG24180620230135680 19/06/2023 DILIP MAHALE 1731003022WL009094 DILIP MAHALE 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514285218 DILIPMAHALE FINO PAYMENTS BANK LTD(608001)
48 ATHNER MP-31-003-022-001/311-A
(BOTHI) 		1731003022NRG24180620230135679 19/06/2023 DINESH MAHALE 1731003022WL009094 DINESH MAHALE 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514285218 DINESHMAHALE INDIA POST PAYMENTS BANK LIMITED(508528)
49 ATHNER MP-31-003-022-001/318
(BOTHI) 		1731003022NRG24180620230135683 19/06/2023 NESHA VADEVA 1731003022WL009094 NESHA VADEVA 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514285218 NESHAVADEVA BANK OF MAHARASHTRA(607387)
50 ATHNER MP-31-003-022-001/319
(BOTHI) 		1731003022NRG24180620230135685 19/06/2023 SHARDA 1731003022WL009094 SHARDA 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514285218 SHARDA FINO PAYMENTS BANK LTD(608001)
51 ATHNER MP-31-003-022-001/319
(BOTHI) 		1731003022NRG24180620230135684 19/06/2023 YUGALKISHOR SOLANKI 1731003022WL009094 YUGALKISHOR SOLANKI 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514285218 YUGALKISHORSOLANKI BANK OF MAHARASHTRA(607387)
52 ATHNER MP-31-003-022-001/325-A
(BOTHI) 		1731003022NRG24180620230135686 19/06/2023 RANJANA ARYA 1731003022WL009094 RANJANA ARYA 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514285218 RANJANAARYA BANK OF MAHARASHTRA(607387)
53 ATHNER MP-31-003-022-001/328-A
(BOTHI) 		1731003022NRG24180620230135688 19/06/2023 RANJANA JITPURE 1731003022WL009094 RANJANA JITPURE 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514285218 RANJANAJITPURE BANK OF MAHARASHTRA(607387)
54 ATHNER MP-31-003-022-001/328-A
(BOTHI) 		1731003022NRG24180620230135687 19/06/2023 RAVINDRA JITPURE 1731003022WL009094 RAVINDRA JITPURE 00051 MAHB0000698 1200 1200 Processed 23/06/2023 514285218 RAVINDRAJITPURE BANK OF MAHARASHTRA(607387)
SubTotal 49200 49200
55 ATHNER MP-31-003-021-001/73-B
(DAYAVANI) 		1731003000NRG24180620230135632 19/06/2023 PRIYA PANSE 1731003WL009093 PRIYA PANSE 00051 MAHB0000835 1320 1320 Processed 23/06/2023 514285218 PRIYAPANSE BANK OF MAHARASHTRA(607387)
56 ATHNER MP-31-003-021-001/86-A
(DAYAVANI) 		1731003000NRG24180620230135633 19/06/2023 SASSI 1731003WL009093 SASSI 00051 MAHB0000835 1320 1320 Processed 23/06/2023 514285218 SASSI FINO PAYMENTS BANK LTD(608001)
57 ATHNER MP-31-003-021-003/294-A
(DAYAVANI) 		1731003000NRG24180620230135634 19/06/2023 BHADUR 1731003WL009093 BHADUR 00051 MAHB0000835 1320 1320 Processed 23/06/2023 514285218 BHADUR BANK OF MAHARASHTRA(607387)
58 ATHNER MP-31-003-021-003/294-A
(DAYAVANI) 		1731003000NRG24180620230135635 19/06/2023 SAMOTA BAHADUR NAVADE 1731003WL009093 SAMOTA BAHADUR NAVADE 00051 MAHB0000835 1320 1320 Processed 23/06/2023 514285218 SAMOTABAHADURNAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
59 ATHNER MP-31-003-021-003/297-a
(DAYAVANI) 		1731003000NRG24180620230135638 19/06/2023 BHAGVANTI 1731003WL009093 BHAGVANTI 00051 MAHB0000835 1320 1320 Processed 23/06/2023 514285218 BHAGVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
60 ATHNER MP-31-003-021-003/297-a
(DAYAVANI) 		1731003000NRG24180620230135637 19/06/2023 META 1731003WL009093 META 00051 MAHB0000835 1320 1320 Processed 23/06/2023 514285218 META BANK OF MAHARASHTRA(607387)
61 ATHNER MP-31-003-021-003/297-a
(DAYAVANI) 		1731003000NRG24180620230135636 19/06/2023 RAMDAS 1731003WL009093 RAMDAS 00051 MAHB0000835 1320 1320 Processed 23/06/2023 514285218 RAMDAS BANK OF MAHARASHTRA(607387)
SubTotal 9240 9240
62 ATHNER MP-31-003-002-004/228
(KELBEHRA) 		1731003000NRG24190620230137146 19/06/2023 SUNEEL 1731003WL009193 SUNEEL 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514285218 SUNEEL BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
63 ATHNER MP-31-003-009-001/235-B
(PANBEHRA) 		1731003000NRG24190620230136103 19/06/2023 Lalita Sirsam 1731003WL009126 Lalita Sirsam 00078 CNRB0002626 1320 1320 Processed 23/06/2023 514285218 LalitaSirsam CANARA BANK(508532)
SubTotal 1320 1320
64 ATHNER MP-31-003-030-001/148
(DAHEGUD) 		1731003000NRG24190620230136311 19/06/2023 ANUSYABAI 1731003WL009140 ANUSYABAI 00089 CBIN0281357 1230 1230 Processed 23/06/2023 514285218 ANUSYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1230 1230
65 ATHNER MP-31-003-022-001/219
(BOTHI) 		1731003022NRG24180620230135662 19/06/2023 AMRATA UIKEY 1731003022WL009094 AMRATA UIKEY 00089 CBIN0281585 1200 1200 Processed 23/06/2023 514285218 AMRATAUIKEY STATE BANK OF INDIA(508548)
66 ATHNER MP-31-003-033-001/131
(DHAMORI) 		1731003000NRG24180620230135570 19/06/2023 KRUSHNA RAMJI 1731003WL009078 KRUSHNA RAMJI 00089 CBIN0281585 1224 1224 Processed 23/06/2023 514285218 KRUSHNARAMJI CENTRAL BANK OF INDIA(607115)
67 ATHNER MP-31-003-033-001/49
(DHAMORI) 		1731003000NRG24180620230135568 19/06/2023 KAMINA BHIMRAO NAGLE 1731003WL009077 KAMINA BHIMRAO NAGLE 00089 CBIN0281585 1224 1224 Processed 23/06/2023 514285218 KAMINABHIMRAONAGLE CENTRAL BANK OF INDIA(607115)
68 ATHNER MP-31-003-037-001/153-A
(TEMBHURNI) 		1731003000NRG24190620230136048 19/06/2023 VASUDEV JHIPA KAWADKAR 1731003WL009125 VASUDEV JHIPA KAWADKAR 00089 CBIN0281585 1326 1326 Processed 23/06/2023 514285218 VASUDEVJHIPAKAWADKAR CENTRAL BANK OF INDIA(607115)
69 ATHNER MP-31-003-037-001/153-A
(TEMBHURNI) 		1731003000NRG24190620230136046 19/06/2023 VASUDEV JHIPA KAWADKAR 1731003WL009125 VASUDEV JHIPA KAWADKAR 00089 CBIN0281585 1326 1326 Processed 23/06/2023 514285218 VASUDEVJHIPAKAWADKAR CENTRAL BANK OF INDIA(607115)
70 ATHNER MP-31-003-038-001/209-A
(DHANORA) 		1731003000NRG24190620230137175 19/06/2023 KHEMRAJ 1731003WL009198 KHEMRAJ 00089 CBIN0281585 1326 1326 Processed 23/06/2023 514285218 KHEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
71 ATHNER MP-31-003-038-001/209-A
(DHANORA) 		1731003000NRG24190620230137173 19/06/2023 KHEMRAJ 1731003WL009198 KHEMRAJ 00089 CBIN0281585 1326 1326 Processed 23/06/2023 514285218 KHEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
72 ATHNER MP-31-003-038-001/262-A
(DHANORA) 		1731003000NRG24190620230137177 19/06/2023 YOGESHWAR DESHKAR 1731003WL009198 YOGESHWAR DESHKAR 00089 CBIN0281585 1326 1326 Processed 23/06/2023 514285218 YOGESHWARDESHKAR CENTRAL BANK OF INDIA(607115)
73 ATHNER MP-31-003-038-001/262-A
(DHANORA) 		1731003000NRG24190620230137179 19/06/2023 YOGESHWAR DESHKAR 1731003WL009198 YOGESHWAR DESHKAR 00089 CBIN0281585 1326 1326 Processed 23/06/2023 514285218 YOGESHWARDESHKAR CENTRAL BANK OF INDIA(607115)
74 ATHNER MP-31-003-045-002/240
(MUSAKHEDI) 		1731003000NRG24190620230136940 19/06/2023 NARESH SOMLAL SALAME 1731003WL009182 NARESH SOMLAL SALAME 00089 CBIN0281585 1326 1326 Processed 23/06/2023 514285218 NARESHSOMLALSALAME BANK OF BARODA(606985)
SubTotal 12930 12930
75 ATHNER MP-31-003-030-001/108
(DAHEGUD) 		1731003000NRG24190620230136320 19/06/2023 MOMAND 1731003WL009141 MOMAND 00089 CBIN0282032 1230 1230 Processed 23/06/2023 514285218 MOMAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
76 ATHNER MP-31-003-030-001/130
(DAHEGUD) 		1731003000NRG24190620230136309 19/06/2023 BHARAT 1731003WL009140 BHARAT 00089 CBIN0282032 1230 1230 Processed 23/06/2023 514285218 BHARAT CENTRAL BANK OF INDIA(607115)
77 ATHNER MP-31-003-030-001/145
(DAHEGUD) 		1731003000NRG24190620230136322 19/06/2023 DHANRAJ 1731003WL009141 DHANRAJ 00089 CBIN0282032 1230 1230 Processed 23/06/2023 514285218 DHANRAJ CENTRAL BANK OF INDIA(607115)
78 ATHNER MP-31-003-030-001/145
(DAHEGUD) 		1731003000NRG24190620230136323 19/06/2023 HARSLATA JHADE 1731003WL009141 HARSLATA JHADE 00089 CBIN0282032 1230 1230 Processed 23/06/2023 514285218 HARSLATAJHADE CENTRAL BANK OF INDIA(607115)
79 ATHNER MP-31-003-030-001/148
(DAHEGUD) 		1731003000NRG24190620230136310 19/06/2023 RAMESH 1731003WL009140 RAMESH 00089 CBIN0282032 1230 1230 Processed 23/06/2023 514285218 RAMESH CENTRAL BANK OF INDIA(607115)
80 ATHNER MP-31-003-030-001/166
(DAHEGUD) 		1731003000NRG24190620230136312 19/06/2023 NAMDEO 1731003WL009140 NAMDEO 00089 CBIN0282032 1230 1230 Processed 23/06/2023 514285218 NAMDEO BANK OF BARODA(606985)
81 ATHNER MP-31-003-030-001/166
(DAHEGUD) 		1731003000NRG24190620230136313 19/06/2023 SHIMKALI JHADE 1731003WL009140 SHIMKALI JHADE 00089 CBIN0282032 1230 1230 Processed 23/06/2023 514285218 SHIMKALIJHADE CENTRAL BANK OF INDIA(607115)
82 ATHNER MP-31-003-030-001/211
(DAHEGUD) 		1731003000NRG24190620230136314 19/06/2023 BALDEV SILDHARE 1731003WL009140 BALDEV SILDHARE 00089 CBIN0282032 1230 1230 Processed 23/06/2023 514285218 BALDEVSILDHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
83 ATHNER MP-31-003-030-001/211
(DAHEGUD) 		1731003000NRG24190620230136315 19/06/2023 PRITIBALA SILDHARE SUBHASH SILDHARE 1731003WL009140 PRITIBALA SILDHARE SUBHASH SILDHARE 00089 CBIN0282032 1230 1230 Processed 23/06/2023 514285218 PRITIBALASILDHARESUBHASHSILDHARE CENTRAL BANK OF INDIA(607115)
84 ATHNER MP-31-003-030-001/211-B
(DAHEGUD) 		1731003000NRG24190620230136324 19/06/2023 SURESH SOLADHARE 1731003WL009141 SURESH SOLADHARE 00089 CBIN0282032 1230 1230 Processed 23/06/2023 514285218 SURESHSOLADHARE CENTRAL BANK OF INDIA(607115)
85 ATHNER MP-31-003-030-001/23
(DAHEGUD) 		1731003000NRG24190620230136327 19/06/2023 ABHIJIT NARETE 1731003WL009141 ABHIJIT NARETE 00089 CBIN0282032 1230 1230 Processed 23/06/2023 514285218 ABHIJITNARETE CENTRAL BANK OF INDIA(607115)
86 ATHNER MP-31-003-030-001/23
(DAHEGUD) 		1731003000NRG24190620230136326 19/06/2023 PURNA BAI NARET 1731003WL009141 PURNA BAI NARET 00089 CBIN0282032 1230 1230 Processed 23/06/2023 514285218 PURNABAINARET CENTRAL BANK OF INDIA(607115)
87 ATHNER MP-31-003-030-001/235
(DAHEGUD) 		1731003000NRG24190620230136316 19/06/2023 DHANDU 1731003WL009140 DHANDU 00089 CBIN0282032 1230 1230 Processed 23/06/2023 514285218 DHANDU CENTRAL BANK OF INDIA(607115)
88 ATHNER MP-31-003-030-001/235
(DAHEGUD) 		1731003000NRG24190620230136317 19/06/2023 LATA JHADE 1731003WL009140 LATA JHADE 00089 CBIN0282032 1230 1230 Processed 23/06/2023 514285218 LATAJHADE CENTRAL BANK OF INDIA(607115)
89 ATHNER MP-31-003-030-001/249
(DAHEGUD) 		1731003000NRG24190620230136319 19/06/2023 NARESH RAMJI JHADE 1731003WL009140 NARESH RAMJI JHADE 00089 CBIN0282032 1230 1230 Processed 23/06/2023 514285218 NARESHRAMJIJHADE CENTRAL BANK OF INDIA(607115)
90 ATHNER MP-31-003-030-001/249
(DAHEGUD) 		1731003000NRG24190620230136318 19/06/2023 SURESH JHADE 1731003WL009140 SURESH JHADE 00089 CBIN0282032 1230 1230 Processed 23/06/2023 514285218 SURESHJHADE CENTRAL BANK OF INDIA(607115)
91 ATHNER MP-31-003-030-001/371
(DAHEGUD) 		1731003000NRG24190620230136328 19/06/2023 MOHAN JHADE 1731003WL009141 MOHAN JHADE 00089 CBIN0282032 1230 1230 Processed 23/06/2023 514285218 MOHANJHADE CENTRAL BANK OF INDIA(607115)
92 ATHNER MP-31-003-030-001/372
(DAHEGUD) 		1731003000NRG24190620230136329 19/06/2023 RUPRAM JHADE 1731003WL009141 RUPRAM JHADE 00089 CBIN0282032 1230 1230 Processed 23/06/2023 514285218 RUPRAMJHADE STATE BANK OF INDIA(508548)
93 ATHNER MP-31-003-030-001/69
(DAHEGUD) 		1731003000NRG24190620230136331 19/06/2023 GULABRAO 1731003WL009141 GULABRAO 00089 CBIN0282032 1230 1230 Processed 23/06/2023 514285218 GULABRAO BANK OF BARODA(606985)
94 ATHNER MP-31-003-030-001/69
(DAHEGUD) 		1731003000NRG24190620230136330 19/06/2023 GULABRAO 1731003WL009141 GULABRAO 00089 CBIN0282032 1230 1230 Processed 23/06/2023 514285218 GULABRAO CENTRAL BANK OF INDIA(607115)
95 ATHNER MP-31-003-030-001/87
(DAHEGUD) 		1731003000NRG24190620230136333 19/06/2023 URMILA 1731003WL009141 URMILA 00089 CBIN0282032 1230 1230 Processed 23/06/2023 514285218 URMILA CENTRAL BANK OF INDIA(607115)
96 ATHNER MP-31-003-038-001/128
(DHANORA) 		1731003000NRG24190620230137160 19/06/2023 CHITRA LOHKARE 1731003WL009196 CHITRA LOHKARE 00089 CBIN0282032 1326 1326 Processed 23/06/2023 514285218 CHITRALOHKARE INDIA POST PAYMENTS BANK LIMITED(508528)
97 ATHNER MP-31-003-038-001/136
(DHANORA) 		1731003000NRG24190620230137121 19/06/2023 RINA KHADE 1731003WL009191 RINA KHADE 00089 CBIN0282032 1200 1200 Processed 23/06/2023 514285218 RINAKHADE CENTRAL BANK OF INDIA(607115)
98 ATHNER MP-31-003-038-001/136
(DHANORA) 		1731003000NRG24190620230137120 19/06/2023 SUKHIYA 1731003WL009191 SUKHIYA 00089 CBIN0282032 1200 1200 Processed 23/06/2023 514285218 SUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
99 ATHNER MP-31-003-038-001/139
(DHANORA) 		1731003000NRG24190620230137166 19/06/2023 KAILASH DAWADNE 1731003WL009197 KAILASH DAWADNE 00089 CBIN0282032 1326 1326 Processed 23/06/2023 514285218 KAILASHDAWADNE CENTRAL BANK OF INDIA(607115)
100 ATHNER MP-31-003-038-001/179-B
(DHANORA) 		1731003000NRG24190620230137167 19/06/2023 DHRAMRAJ PUNJU BANKHEDE 1731003WL009197 DHRAMRAJ PUNJU BANKHEDE 00089 CBIN0282032 1326 1326 Processed 23/06/2023 514285218 DHRAMRAJPUNJUBANKHEDE STATE BANK OF INDIA(508548)
101 ATHNER MP-31-003-038-001/226-A
(DHANORA) 		1731003000NRG24190620230137123 19/06/2023 DURGADAS 1731003WL009191 DURGADAS 00089 CBIN0282032 1200 1200 Processed 23/06/2023 514285218 DURGADAS CENTRAL BANK OF INDIA(607115)
102 ATHNER MP-31-003-038-001/229
(DHANORA) 		1731003000NRG24190620230137124 19/06/2023 FATYA WARUJI 1731003WL009191 FATYA WARUJI 00089 CBIN0282032 1200 1200 Processed 23/06/2023 514285218 FATYAWARUJI CENTRAL BANK OF INDIA(607115)
103 ATHNER MP-31-003-038-001/235
(DHANORA) 		1731003000NRG24190620230137169 19/06/2023 RAJU 1731003WL009197 RAJU 00089 CBIN0282032 1326 1326 Processed 23/06/2023 514285218 RAJU CENTRAL BANK OF INDIA(607115)
104 ATHNER MP-31-003-038-001/235
(DHANORA) 		1731003000NRG24190620230137170 19/06/2023 VANITA DAKHORE 1731003WL009197 VANITA DAKHORE 00089 CBIN0282032 1326 1326 Processed 23/06/2023 514285218 VANITADAKHORE CENTRAL BANK OF INDIA(607115)
105 ATHNER MP-31-003-038-001/280-a
(DHANORA) 		1731003000NRG24190620230137127 19/06/2023 WASUDEV 1731003WL009191 WASUDEV 00089 CBIN0282032 1200 1200 Processed 23/06/2023 514285218 WASUDEV CENTRAL BANK OF INDIA(607115)
106 ATHNER MP-31-003-038-001/307
(DHANORA) 		1731003000NRG24190620230137162 19/06/2023 YOGESH DHOTE 1731003WL009196 YOGESH DHOTE 00089 CBIN0282032 1326 1326 Processed 23/06/2023 514285218 YOGESHDHOTE CENTRAL BANK OF INDIA(607115)
107 ATHNER MP-31-003-038-001/309
(DHANORA) 		1731003000NRG24190620230137172 19/06/2023 RENUKA LOHAKARE 1731003WL009197 RENUKA LOHAKARE 00089 CBIN0282032 1326 1326 Processed 23/06/2023 514285218 RENUKALOHAKARE CENTRAL BANK OF INDIA(607115)
108 ATHNER MP-31-003-038-001/330
(DHANORA) 		1731003000NRG24190620230137128 19/06/2023 SATISH DHOTE 1731003WL009191 SATISH DHOTE 00089 CBIN0282032 1200 1200 Processed 23/06/2023 514285218 SATISHDHOTE PUNJAB NATIONAL BANK(508568)
109 ATHNER MP-31-003-038-001/337
(DHANORA) 		1731003000NRG24190620230137163 19/06/2023 YADORAO DARWAI 1731003WL009196 YADORAO DARWAI 00089 CBIN0282032 1326 1326 Processed 23/06/2023 514285218 YADORAODARWAI BANK OF INDIA(508505)
110 ATHNER MP-31-003-038-001/340-A
(DHANORA) 		1731003000NRG24190620230137165 19/06/2023 RAMDASH 1731003WL009196 RAMDASH 00089 CBIN0282032 1326 1326 Processed 23/06/2023 514285218 RAMDASH CENTRAL BANK OF INDIA(607115)
111 ATHNER MP-31-003-038-001/340-A
(DHANORA) 		1731003000NRG24190620230137164 19/06/2023 RAMDASH SONARE 1731003WL009196 RAMDASH SONARE 00089 CBIN0282032 1326 1326 Processed 23/06/2023 514285218 RAMDASHSONARE CENTRAL BANK OF INDIA(607115)
112 ATHNER MP-31-003-045-001/105-A
(MUSAKHEDI) 		1731003000NRG24190620230137109 19/06/2023 SANGITA RAMKISHOR DHURVE 1731003WL009190 SANGITA RAMKISHOR DHURVE 00089 CBIN0282032 884 884 Processed 23/06/2023 514285218 SANGITARAMKISHORDHURVE HDFC BANK LTD(607152)
113 ATHNER MP-31-003-045-001/109-A
(MUSAKHEDI) 		1731003000NRG24190620230137110 19/06/2023 RAMDULARI NANDALAL NAGALE 1731003WL009190 RAMDULARI NANDALAL NAGALE 00089 CBIN0282032 884 884 Processed 23/06/2023 514285218 RAMDULARINANDALALNAGALE CENTRAL BANK OF INDIA(607115)
114 ATHNER MP-31-003-045-001/2-A
(MUSAKHEDI) 		1731003000NRG24190620230137112 19/06/2023 SARASAEATI KESHAV EVANE 1731003WL009190 SARASAEATI KESHAV EVANE 00089 CBIN0282032 884 884 Processed 23/06/2023 514285218 SARASAEATIKESHAVEVANE HDFC BANK LTD(607152)
115 ATHNER MP-31-003-045-001/22
(MUSAKHEDI) 		1731003000NRG24190620230137113 19/06/2023 PANJABRAO KUMRE 1731003WL009190 PANJABRAO KUMRE 00089 CBIN0282032 884 884 Processed 23/06/2023 514285218 PANJABRAOKUMRE CENTRAL BANK OF INDIA(607115)
116 ATHNER MP-31-003-045-001/24
(MUSAKHEDI) 		1731003000NRG24190620230137114 19/06/2023 UMELI DHURVE 1731003WL009190 UMELI DHURVE 00089 CBIN0282032 884 884 Processed 23/06/2023 514285218 UMELIDHURVE CENTRAL BANK OF INDIA(607115)
117 ATHNER MP-31-003-045-001/28
(MUSAKHEDI) 		1731003000NRG24190620230136908 19/06/2023 SUNIL 1731003WL009182 SUNIL 00089 CBIN0282032 1326 1326 Processed 23/06/2023 514285218 SUNIL FINO PAYMENTS BANK LTD(608001)
118 ATHNER MP-31-003-045-001/39
(MUSAKHEDI) 		1731003000NRG24190620230136909 19/06/2023 Ramma 1731003WL009182 Ramma 00089 CBIN0282032 1326 1326 Processed 23/06/2023 514285218 Ramma BANK OF BARODA(606985)
119 ATHNER MP-31-003-045-001/53
(MUSAKHEDI) 		1731003000NRG24190620230136912 19/06/2023 DEWANJI DADRE DURGA DADRE 1731003WL009182 DEWANJI DADRE DURGA DADRE 00089 CBIN0282032 1326 1326 Processed 23/06/2023 514285218 DEWANJIDADREDURGADADRE BANK OF BARODA(606985)
120 ATHNER MP-31-003-045-001/53
(MUSAKHEDI) 		1731003000NRG24190620230136913 19/06/2023 DEWANJI DHANDRE 1731003WL009182 DEWANJI DHANDRE 00089 CBIN0282032 1326 1326 Processed 23/06/2023 514285218 DEWANJIDHANDRE CENTRAL BANK OF INDIA(607115)
121 ATHNER MP-31-003-045-001/54
(MUSAKHEDI) 		1731003000NRG24190620230137115 19/06/2023 RAMDAS DOULAT DANDADE 1731003WL009190 RAMDAS DOULAT DANDADE 00089 CBIN0282032 884 884 Processed 23/06/2023 514285218 RAMDASDOULATDANDADE BANK OF BARODA(606985)
122 ATHNER MP-31-003-045-001/75
(MUSAKHEDI) 		1731003000NRG24190620230136914 19/06/2023 CHANDRAKALA 1731003WL009182 CHANDRAKALA 00089 CBIN0282032 1326 1326 Processed 23/06/2023 514285218 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
123 ATHNER MP-31-003-045-001/78
(MUSAKHEDI) 		1731003000NRG24190620230137117 19/06/2023 URMILA SHIVLAL BARAHE 1731003WL009190 URMILA SHIVLAL BARAHE 00089 CBIN0282032 884 884 Processed 23/06/2023 514285218 URMILASHIVLALBARAHE CENTRAL BANK OF INDIA(607115)
124 ATHNER MP-31-003-045-001/87
(MUSAKHEDI) 		1731003000NRG24190620230136915 19/06/2023 MAIHTU DHURVEY 1731003WL009182 MAIHTU DHURVEY 00089 CBIN0282032 1326 1326 Processed 23/06/2023 514285218 MAIHTUDHURVEY UNION BANK OF INDIA(508500)
125 ATHNER MP-31-003-045-002/123
(MUSAKHEDI) 		1731003000NRG24190620230136916 19/06/2023 DEEPAK 1731003WL009182 DEEPAK 00089 CBIN0282032 1326 1326 Processed 23/06/2023 514285218 DEEPAK CENTRAL BANK OF INDIA(607115)
126 ATHNER MP-31-003-045-002/130
(MUSAKHEDI) 		1731003000NRG24190620230136918 19/06/2023 KRISHNA 1731003WL009182 KRISHNA 00089 CBIN0282032 1326 1326 Processed 23/06/2023 514285218 KRISHNA CENTRAL BANK OF INDIA(607115)
127 ATHNER MP-31-003-045-002/138
(MUSAKHEDI) 		1731003000NRG24190620230136919 19/06/2023 SUNIL NAGLE 1731003WL009182 SUNIL NAGLE 00089 CBIN0282032 1326 1326 Processed 23/06/2023 514285218 SUNILNAGLE CENTRAL BANK OF INDIA(607115)
128 ATHNER MP-31-003-045-002/141
(MUSAKHEDI) 		1731003000NRG24190620230136920 19/06/2023 GULABRAO 1731003WL009182 GULABRAO 00089 CBIN0282032 1326 1326 Processed 23/06/2023 514285218 GULABRAO FINO PAYMENTS BANK LTD(608001)
129 ATHNER MP-31-003-045-002/158
(MUSAKHEDI) 		1731003000NRG24190620230136922 19/06/2023 BIRAJ 1731003WL009182 BIRAJ 00089 CBIN0282032 1326 1326 Processed 23/06/2023 514285218 BIRAJ CENTRAL BANK OF INDIA(607115)
130 ATHNER MP-31-003-045-002/158
(MUSAKHEDI) 		1731003000NRG24190620230136923 19/06/2023 SHANTA KUMRE 1731003WL009182 SHANTA KUMRE 00089 CBIN0282032 1326 1326 Processed 23/06/2023 514285218 SHANTAKUMRE CENTRAL BANK OF INDIA(607115)
131 ATHNER MP-31-003-045-002/177
(MUSAKHEDI) 		1731003000NRG24190620230136926 19/06/2023 GUNTA BAI NAGLE 1731003WL009182 GUNTA BAI NAGLE 00089 CBIN0282032 1326 1326 Processed 23/06/2023 514285218 GUNTABAINAGLE FINO PAYMENTS BANK LTD(608001)
132 ATHNER MP-31-003-045-002/181
(MUSAKHEDI) 		1731003000NRG24190620230136927 19/06/2023 SHRAWAN KANGALI 1731003WL009182 SHRAWAN KANGALI 00089 CBIN0282032 1326 1326 Processed 23/06/2023 514285218 SHRAWANKANGALI FINO PAYMENTS BANK LTD(608001)
133 ATHNER MP-31-003-045-002/193-A
(MUSAKHEDI) 		1731003000NRG24190620230136928 19/06/2023 RAMRAV MORLE 1731003WL009182 RAMRAV MORLE 00089 CBIN0282032 1326 1326 Processed 23/06/2023 514285218 RAMRAVMORLE CENTRAL BANK OF INDIA(607115)
134 ATHNER MP-31-003-045-002/214
(MUSAKHEDI) 		1731003000NRG24190620230136930 19/06/2023 NITESH BELE 1731003WL009182 NITESH BELE 00089 CBIN0282032 1326 1326 Processed 23/06/2023 514285218 NITESHBELE CENTRAL BANK OF INDIA(607115)
135 ATHNER MP-31-003-045-002/223
(MUSAKHEDI) 		1731003000NRG24190620230136931 19/06/2023 NANHI NAGLE 1731003WL009182 NANHI NAGLE 00089 CBIN0282032 1326 1326 Processed 23/06/2023 514285218 NANHINAGLE HDFC BANK LTD(607152)
136 ATHNER MP-31-003-045-002/225-a
(MUSAKHEDI) 		1731003000NRG24190620230136933 19/06/2023 KAILASH BARODE 1731003WL009182 KAILASH BARODE 00089 CBIN0282032 1326 1326 Processed 23/06/2023 514285218 KAILASHBARODE FINO PAYMENTS BANK LTD(608001)
137 ATHNER MP-31-003-045-002/226-B
(MUSAKHEDI) 		1731003000NRG24190620230136936 19/06/2023 JEEVAN BAMANE 1731003WL009182 JEEVAN BAMANE 00089 CBIN0282032 1326 1326 Processed 23/06/2023 514285218 JEEVANBAMANE FINO PAYMENTS BANK LTD(608001)
138 ATHNER MP-31-003-045-002/228
(MUSAKHEDI) 		1731003000NRG24190620230136937 19/06/2023 CHANDRAKISHOR BAMNE 1731003WL009182 CHANDRAKISHOR BAMNE 00089 CBIN0282032 1326 1326 Processed 23/06/2023 514285218 CHANDRAKISHORBAMNE CENTRAL BANK OF INDIA(607115)
139 ATHNER MP-31-003-045-002/240
(MUSAKHEDI) 		1731003000NRG24190620230136941 19/06/2023 NILIMA SALAME 1731003WL009182 NILIMA SALAME 00089 CBIN0282032 1326 1326 Processed 23/06/2023 514285218 NILIMASALAME CENTRAL BANK OF INDIA(607115)
140 ATHNER MP-31-003-045-002/240
(MUSAKHEDI) 		1731003000NRG24190620230136939 19/06/2023 SOMLAL 1731003WL009182 SOMLAL 00089 CBIN0282032 1326 1326 Processed 23/06/2023 514285218 SOMLAL CENTRAL BANK OF INDIA(607115)
141 ATHNER MP-31-003-045-002/243-A
(MUSAKHEDI) 		1731003000NRG24190620230136942 19/06/2023 SHANTA BARPETE 1731003WL009182 SHANTA BARPETE 00089 CBIN0282032 1326 1326 Processed 23/06/2023 514285218 SHANTABARPETE CENTRAL BANK OF INDIA(607115)
142 ATHNER MP-31-003-045-002/248-B
(MUSAKHEDI) 		1731003000NRG24190620230136944 19/06/2023 SUNIL JITPURE 1731003WL009182 SUNIL JITPURE 00089 CBIN0282032 1326 1326 Processed 23/06/2023 514285218 SUNILJITPURE UNION BANK OF INDIA(508500)
SubTotal 84302 84302
143 ATHNER MP-31-003-009-001/192-A
(PANBEHRA) 		1731003000NRG24190620230136068 19/06/2023 NIRMALA 1731003WL009126 NIRMALA 00089 CBIN0282184 880 880 Processed 23/06/2023 514285218 NIRMALA CENTRAL BANK OF INDIA(607115)
144 ATHNER MP-31-003-012-001/726
(HIDLI) 		1731003000NRG24190620230136408 19/06/2023 Fulvanti Dhurve 1731003WL009145 Fulvanti Dhurve 00089 CBIN0282184 1224 1224 Processed 23/06/2023 514285218 FulvantiDhurve CENTRAL BANK OF INDIA(607115)
SubTotal 2104 2104
145 ATHNER MP-31-003-002-004/105-B
(KELBEHRA) 		1731003000NRG24190620230137134 19/06/2023 YAMUNA 1731003WL009193 YAMUNA 00089 CBIN0282773 1326 1326 Processed 23/06/2023 514285218 YAMUNA CENTRAL BANK OF INDIA(607115)
146 ATHNER MP-31-003-002-004/115-A
(KELBEHRA) 		1731003000NRG24190620230137135 19/06/2023 JHOONA 1731003WL009193 JHOONA 00089 CBIN0282773 1326 1326 Processed 23/06/2023 514285218 JHOONA CENTRAL BANK OF INDIA(607115)
147 ATHNER MP-31-003-002-004/135
(KELBEHRA) 		1731003000NRG24190620230137137 19/06/2023 FULWANTI 1731003WL009193 FULWANTI 00089 CBIN0282773 1326 1326 Processed 23/06/2023 514285218 FULWANTI CENTRAL BANK OF INDIA(607115)
148 ATHNER MP-31-003-002-004/135
(KELBEHRA) 		1731003000NRG24190620230137136 19/06/2023 SHYAMJI 1731003WL009193 SHYAMJI 00089 CBIN0282773 1326 1326 Processed 23/06/2023 514285218 SHYAMJI CENTRAL BANK OF INDIA(607115)
149 ATHNER MP-31-003-002-004/152
(KELBEHRA) 		1731003000NRG24190620230137138 19/06/2023 GENDALAL 1731003WL009193 GENDALAL 00089 CBIN0282773 1326 1326 Processed 23/06/2023 514285218 GENDALAL INDIA POST PAYMENTS BANK LIMITED(508528)
150 ATHNER MP-31-003-002-004/160
(KELBEHRA) 		1731003000NRG24190620230137140 19/06/2023 DURJNSING 1731003WL009193 DURJNSING 00089 CBIN0282773 1326 1326 Processed 23/06/2023 514285218 DURJNSING THE AMRAVATI DISTRICT CENTRAL CO OP BANK LTD(607792)
151 ATHNER MP-31-003-002-004/160
(KELBEHRA) 		1731003000NRG24190620230137141 19/06/2023 LAXMI 1731003WL009193 LAXMI 00089 CBIN0282773 1326 1326 Processed 23/06/2023 514285218 LAXMI CENTRAL BANK OF INDIA(607115)
152 ATHNER MP-31-003-002-004/202
(KELBEHRA) 		1731003000NRG24190620230137142 19/06/2023 PRMILA 1731003WL009193 PRMILA 00089 CBIN0282773 1326 1326 Processed 23/06/2023 514285218 PRMILA CENTRAL BANK OF INDIA(607115)
153 ATHNER MP-31-003-002-004/211
(KELBEHRA) 		1731003000NRG24190620230137145 19/06/2023 CHANDRDSEKHAR 1731003WL009193 CHANDRDSEKHAR 00089 CBIN0282773 1326 1326 Processed 23/06/2023 514285218 CHANDRDSEKHAR FINO PAYMENTS BANK LTD(608001)
154 ATHNER MP-31-003-002-004/211
(KELBEHRA) 		1731003000NRG24190620230137143 19/06/2023 GENDALAL 1731003WL009193 GENDALAL 00089 CBIN0282773 1326 1326 Processed 23/06/2023 514285218 GENDALAL CENTRAL BANK OF INDIA(607115)
155 ATHNER MP-31-003-002-004/211
(KELBEHRA) 		1731003000NRG24190620230137144 19/06/2023 RAMALU 1731003WL009193 RAMALU 00089 CBIN0282773 1326 1326 Processed 23/06/2023 514285218 RAMALU CENTRAL BANK OF INDIA(607115)
156 ATHNER MP-31-003-002-004/241-A
(KELBEHRA) 		1731003000NRG24190620230137147 19/06/2023 sonam 1731003WL009193 sonam 00089 CBIN0282773 1326 1326 Processed 23/06/2023 514285218 sonam CENTRAL BANK OF INDIA(607115)
157 ATHNER MP-31-003-002-004/296
(KELBEHRA) 		1731003000NRG24190620230137148 19/06/2023 SARWA 1731003WL009193 SARWA 00089 CBIN0282773 1326 1326 Processed 23/06/2023 514285218 SARWA CENTRAL BANK OF INDIA(607115)
158 ATHNER MP-31-003-006-001/215
(GARGUD RAIYAT) 		1731003000NRG24190620230137248 19/06/2023 MANOLAL 1731003WL009207 MANOLAL 00089 CBIN0282773 200 200 Processed 23/06/2023 514285218 MANOLAL FINO PAYMENTS BANK LTD(608001)
159 ATHNER MP-31-003-006-001/242
(GARGUD RAIYAT) 		1731003000NRG24190620230137250 19/06/2023 LEELA 1731003WL009207 LEELA 00089 CBIN0282773 200 200 Processed 23/06/2023 514285218 LEELA CENTRAL BANK OF INDIA(607115)
160 ATHNER MP-31-003-006-001/249
(GARGUD RAIYAT) 		1731003000NRG24190620230137251 19/06/2023 SUNIL 1731003WL009207 SUNIL 00089 CBIN0282773 200 200 Processed 23/06/2023 514285218 SUNIL CENTRAL BANK OF INDIA(607115)
161 ATHNER MP-31-003-009-001/11
(PANBEHRA) 		1731003000NRG24190620230136050 19/06/2023 JANO GULAB 1731003WL009126 JANO GULAB 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514285218 JANOGULAB CENTRAL BANK OF INDIA(607115)
162 ATHNER MP-31-003-009-001/113-A
(PANBEHRA) 		1731003000NRG24190620230136051 19/06/2023 JHITA MALJI UIKEY 1731003WL009126 JHITA MALJI UIKEY 00089 CBIN0282773 1100 1100 Processed 23/06/2023 514285218 JHITAMALJIUIKEY CENTRAL BANK OF INDIA(607115)
163 ATHNER MP-31-003-009-001/117
(PANBEHRA) 		1731003000NRG24190620230136052 19/06/2023 BHIKARAM CHICHKU DHURVE 1731003WL009126 BHIKARAM CHICHKU DHURVE 00089 CBIN0282773 1100 1100 Processed 23/06/2023 514285218 BHIKARAMCHICHKUDHURVE CENTRAL BANK OF INDIA(607115)
164 ATHNER MP-31-003-009-001/123
(PANBEHRA) 		1731003000NRG24190620230136053 19/06/2023 GEETA 1731003WL009126 GEETA 00089 CBIN0282773 1100 1100 Processed 23/06/2023 514285218 GEETA FINO PAYMENTS BANK LTD(608001)
165 ATHNER MP-31-003-009-001/130
(PANBEHRA) 		1731003000NRG24190620230136054 19/06/2023 URMILA SURKHA GAJAM 1731003WL009126 URMILA SURKHA GAJAM 00089 CBIN0282773 1100 1100 Processed 23/06/2023 514285218 URMILASURKHAGAJAM CENTRAL BANK OF INDIA(607115)
166 ATHNER MP-31-003-009-001/137
(PANBEHRA) 		1731003000NRG24190620230136056 19/06/2023 KALAWATI NANDU NAGWANSHI 1731003WL009126 KALAWATI NANDU NAGWANSHI 00089 CBIN0282773 660 660 Processed 23/06/2023 514285218 KALAWATINANDUNAGWANSHI CENTRAL BANK OF INDIA(607115)
167 ATHNER MP-31-003-009-001/137
(PANBEHRA) 		1731003000NRG24190620230136055 19/06/2023 SHIVPAL NANDU NAGWANSHI 1731003WL009126 SHIVPAL NANDU NAGWANSHI 00089 CBIN0282773 660 660 Processed 23/06/2023 514285218 SHIVPALNANDUNAGWANSHI CENTRAL BANK OF INDIA(607115)
168 ATHNER MP-31-003-009-001/147
(PANBEHRA) 		1731003000NRG24190620230136057 19/06/2023 CHAITO 1731003WL009126 CHAITO 00089 CBIN0282773 1100 1100 Processed 23/06/2023 514285218 CHAITO CENTRAL BANK OF INDIA(607115)
169 ATHNER MP-31-003-009-001/147-A
(PANBEHRA) 		1731003000NRG24190620230136058 19/06/2023 SHARMILA 1731003WL009126 SHARMILA 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514285218 SHARMILA CENTRAL BANK OF INDIA(607115)
170 ATHNER MP-31-003-009-001/153
(PANBEHRA) 		1731003000NRG24190620230136059 19/06/2023 YAMUNA BHORSE 1731003WL009126 YAMUNA BHORSE 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514285218 YAMUNABHORSE CENTRAL BANK OF INDIA(607115)
171 ATHNER MP-31-003-009-001/176-A
(PANBEHRA) 		1731003000NRG24190620230136060 19/06/2023 SUNANDA 1731003WL009126 SUNANDA 00089 CBIN0282773 1100 1100 Processed 23/06/2023 514285218 SUNANDA CENTRAL BANK OF INDIA(607115)
172 ATHNER MP-31-003-009-001/185-A
(PANBEHRA) 		1731003000NRG24190620230136061 19/06/2023 ANITA 1731003WL009126 ANITA 00089 CBIN0282773 880 880 Processed 23/06/2023 514285218 ANITA CENTRAL BANK OF INDIA(607115)
173 ATHNER MP-31-003-009-001/191
(PANBEHRA) 		1731003000NRG24190620230136062 19/06/2023 JIVATU KALYAN CHITRAM 1731003WL009126 JIVATU KALYAN CHITRAM 00089 CBIN0282773 880 880 Processed 23/06/2023 514285218 JIVATUKALYANCHITRAM CENTRAL BANK OF INDIA(607115)
174 ATHNER MP-31-003-009-001/191
(PANBEHRA) 		1731003000NRG24190620230136063 19/06/2023 SUNITA JIVATU 1731003WL009126 SUNITA JIVATU 00089 CBIN0282773 1100 1100 Processed 23/06/2023 514285218 SUNITAJIVATU CENTRAL BANK OF INDIA(607115)
175 ATHNER MP-31-003-009-001/192
(PANBEHRA) 		1731003000NRG24190620230136064 19/06/2023 ANCHCHHARAM 1731003WL009126 ANCHCHHARAM 00089 CBIN0282773 880 880 Processed 23/06/2023 514285218 ANCHCHHARAM CENTRAL BANK OF INDIA(607115)
176 ATHNER MP-31-003-009-001/192
(PANBEHRA) 		1731003000NRG24190620230136065 19/06/2023 ANCHHARAM 1731003WL009126 ANCHHARAM 00089 CBIN0282773 880 880 Processed 23/06/2023 514285218 ANCHHARAM CENTRAL BANK OF INDIA(607115)
177 ATHNER MP-31-003-009-001/192
(PANBEHRA) 		1731003000NRG24190620230136066 19/06/2023 DINESH ANCHARAM 1731003WL009126 DINESH ANCHARAM 00089 CBIN0282773 1100 1100 Processed 23/06/2023 514285218 DINESHANCHARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
178 ATHNER MP-31-003-009-001/194
(PANBEHRA) 		1731003000NRG24190620230136070 19/06/2023 ROHIT 1731003WL009126 ROHIT 00089 CBIN0282773 1100 1100 Processed 23/06/2023 514285218 ROHIT CENTRAL BANK OF INDIA(607115)
179 ATHNER MP-31-003-009-001/194
(PANBEHRA) 		1731003000NRG24190620230136069 19/06/2023 SAGAR 1731003WL009126 SAGAR 00089 CBIN0282773 1100 1100 Processed 23/06/2023 514285218 SAGAR FINO PAYMENTS BANK LTD(608001)
180 ATHNER MP-31-003-009-001/195
(PANBEHRA) 		1731003000NRG24190620230136071 19/06/2023 JHAMSING 1731003WL009126 JHAMSING 00089 CBIN0282773 1100 1100 Processed 23/06/2023 514285218 JHAMSING CENTRAL BANK OF INDIA(607115)
181 ATHNER MP-31-003-009-001/197
(PANBEHRA) 		1731003000NRG24190620230136072 19/06/2023 MOHBAT 1731003WL009126 MOHBAT 00089 CBIN0282773 1100 1100 Processed 23/06/2023 514285218 MOHBAT CENTRAL BANK OF INDIA(607115)
182 ATHNER MP-31-003-009-001/198
(PANBEHRA) 		1731003000NRG24190620230136074 19/06/2023 MALA KAWDE 1731003WL009126 MALA KAWDE 00089 CBIN0282773 1100 1100 Processed 23/06/2023 514285218 MALAKAWDE CENTRAL BANK OF INDIA(607115)
183 ATHNER MP-31-003-009-001/200
(PANBEHRA) 		1731003000NRG24190620230136075 19/06/2023 RAMDAS PARTE 1731003WL009126 RAMDAS PARTE 00089 CBIN0282773 1100 1100 Processed 23/06/2023 514285218 RAMDASPARTE CENTRAL BANK OF INDIA(607115)
184 ATHNER MP-31-003-009-001/201
(PANBEHRA) 		1731003000NRG24190620230136077 19/06/2023 VANDANA 1731003WL009126 VANDANA 00089 CBIN0282773 660 660 Processed 23/06/2023 514285218 VANDANA CENTRAL BANK OF INDIA(607115)
185 ATHNER MP-31-003-009-001/202-A
(PANBEHRA) 		1731003000NRG24190620230136079 19/06/2023 SAJJANSING 1731003WL009126 SAJJANSING 00089 CBIN0282773 1100 1100 Processed 23/06/2023 514285218 SAJJANSING CENTRAL BANK OF INDIA(607115)
186 ATHNER MP-31-003-009-001/202-A
(PANBEHRA) 		1731003000NRG24190620230136078 19/06/2023 SAJJANSING 1731003WL009126 SAJJANSING 00089 CBIN0282773 1100 1100 Processed 23/06/2023 514285218 SAJJANSING CENTRAL BANK OF INDIA(607115)
187 ATHNER MP-31-003-009-001/204
(PANBEHRA) 		1731003000NRG24190620230136081 19/06/2023 BALO 1731003WL009126 BALO 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514285218 BALO CENTRAL BANK OF INDIA(607115)
188 ATHNER MP-31-003-009-001/204
(PANBEHRA) 		1731003000NRG24190620230136080 19/06/2023 SUNDARLAL 1731003WL009126 SUNDARLAL 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514285218 SUNDARLAL CENTRAL BANK OF INDIA(607115)
189 ATHNER MP-31-003-009-001/204-B
(PANBEHRA) 		1731003000NRG24190620230136082 19/06/2023 VANDANA 1731003WL009126 VANDANA 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514285218 VANDANA CENTRAL BANK OF INDIA(607115)
190 ATHNER MP-31-003-009-001/207
(PANBEHRA) 		1731003000NRG24190620230136083 19/06/2023 Dayaram 1731003WL009126 Dayaram 00089 CBIN0282773 1100 1100 Processed 23/06/2023 514285218 Dayaram UNION BANK OF INDIA(508500)
191 ATHNER MP-31-003-009-001/209
(PANBEHRA) 		1731003000NRG24190620230136085 19/06/2023 Reeta Bhalavi 1731003WL009126 Reeta Bhalavi 00089 CBIN0282773 880 880 Processed 23/06/2023 514285218 ReetaBhalavi CENTRAL BANK OF INDIA(607115)
192 ATHNER MP-31-003-009-001/209
(PANBEHRA) 		1731003000NRG24190620230136084 19/06/2023 SHIVKALI BHALAVI 1731003WL009126 SHIVKALI BHALAVI 00089 CBIN0282773 1100 1100 Processed 23/06/2023 514285218 SHIVKALIBHALAVI CENTRAL BANK OF INDIA(607115)
193 ATHNER MP-31-003-009-001/212
(PANBEHRA) 		1731003000NRG24190620230136086 19/06/2023 RATOLI 1731003WL009126 RATOLI 00089 CBIN0282773 1100 1100 Processed 23/06/2023 514285218 RATOLI CENTRAL BANK OF INDIA(607115)
194 ATHNER MP-31-003-009-001/213
(PANBEHRA) 		1731003000NRG24190620230136087 19/06/2023 ROSHANI JOGA UIKEY 1731003WL009126 ROSHANI JOGA UIKEY 00089 CBIN0282773 660 660 Processed 23/06/2023 514285218 ROSHANIJOGAUIKEY CENTRAL BANK OF INDIA(607115)
195 ATHNER MP-31-003-009-001/213-A
(PANBEHRA) 		1731003000NRG24190620230136088 19/06/2023 GANESHI 1731003WL009126 GANESHI 00089 CBIN0282773 1100 1100 Processed 23/06/2023 514285218 GANESHI CENTRAL BANK OF INDIA(607115)
196 ATHNER MP-31-003-009-001/222
(PANBEHRA) 		1731003000NRG24190620230136090 19/06/2023 GADIRAM 1731003WL009126 GADIRAM 00089 CBIN0282773 880 880 Processed 23/06/2023 514285218 GADIRAM CENTRAL BANK OF INDIA(607115)
197 ATHNER MP-31-003-009-001/222
(PANBEHRA) 		1731003000NRG24190620230136089 19/06/2023 GADIRAM 1731003WL009126 GADIRAM 00089 CBIN0282773 1100 1100 Processed 23/06/2023 514285218 GADIRAM CENTRAL BANK OF INDIA(607115)
198 ATHNER MP-31-003-009-001/224
(PANBEHRA) 		1731003000NRG24190620230136091 19/06/2023 ARTI METRAM 1731003WL009126 ARTI METRAM 00089 CBIN0282773 880 880 Processed 23/06/2023 514285218 ARTIMETRAM CENTRAL BANK OF INDIA(607115)
199 ATHNER MP-31-003-009-001/225-A
(PANBEHRA) 		1731003000NRG24190620230136092 19/06/2023 PUJA 1731003WL009126 PUJA 00089 CBIN0282773 1100 1100 Processed 23/06/2023 514285218 PUJA CENTRAL BANK OF INDIA(607115)
200 ATHNER MP-31-003-009-001/226-A
(PANBEHRA) 		1731003000NRG24190620230136093 19/06/2023 YAMUNA 1731003WL009126 YAMUNA 00089 CBIN0282773 880 880 Processed 23/06/2023 514285218 YAMUNA CENTRAL BANK OF INDIA(607115)
201 ATHNER MP-31-003-009-001/227
(PANBEHRA) 		1731003000NRG24190620230136094 19/06/2023 JUGAN NAVDE 1731003WL009126 JUGAN NAVDE 00089 CBIN0282773 1100 1100 Processed 23/06/2023 514285218 JUGANNAVDE CENTRAL BANK OF INDIA(607115)
202 ATHNER MP-31-003-009-001/227
(PANBEHRA) 		1731003000NRG24190620230136095 19/06/2023 MEERA NAWDE 1731003WL009126 MEERA NAWDE 00089 CBIN0282773 1100 1100 Processed 23/06/2023 514285218 MEERANAWDE CENTRAL BANK OF INDIA(607115)
203 ATHNER MP-31-003-009-001/228
(PANBEHRA) 		1731003000NRG24190620230136096 19/06/2023 RAMOTA MANOJ AHAKE 1731003WL009126 RAMOTA MANOJ AHAKE 00089 CBIN0282773 660 660 Processed 23/06/2023 514285218 RAMOTAMANOJAHAKE CENTRAL BANK OF INDIA(607115)
204 ATHNER MP-31-003-009-001/229
(PANBEHRA) 		1731003000NRG24190620230136097 19/06/2023 ROSHAN 1731003WL009126 ROSHAN 00089 CBIN0282773 880 880 Processed 23/06/2023 514285218 ROSHAN FINO PAYMENTS BANK LTD(608001)
205 ATHNER MP-31-003-009-001/23
(PANBEHRA) 		1731003000NRG24190620230136098 19/06/2023 SUSHILA 1731003WL009126 SUSHILA 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514285218 SUSHILA CENTRAL BANK OF INDIA(607115)
206 ATHNER MP-31-003-009-001/230-A
(PANBEHRA) 		1731003000NRG24190620230136099 19/06/2023 Sullo Gorenath 1731003WL009126 Sullo Gorenath 00089 CBIN0282773 1100 1100 Processed 23/06/2023 514285218 SulloGorenath CENTRAL BANK OF INDIA(607115)
207 ATHNER MP-31-003-009-001/235
(PANBEHRA) 		1731003000NRG24190620230136102 19/06/2023 BALO MANTU EVNE 1731003WL009126 BALO MANTU EVNE 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514285218 BALOMANTUEVNE CENTRAL BANK OF INDIA(607115)
208 ATHNER MP-31-003-009-001/235
(PANBEHRA) 		1731003000NRG24190620230136101 19/06/2023 MANTU EVENE 1731003WL009126 MANTU EVENE 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514285218 MANTUEVENE CENTRAL BANK OF INDIA(607115)
209 ATHNER MP-31-003-009-001/239
(PANBEHRA) 		1731003000NRG24190620230136104 19/06/2023 RAMRAV DAMA 1731003WL009126 RAMRAV DAMA 00089 CBIN0282773 660 660 Processed 23/06/2023 514285218 RAMRAVDAMA CENTRAL BANK OF INDIA(607115)
210 ATHNER MP-31-003-009-001/24-B
(PANBEHRA) 		1731003000NRG24190620230136105 19/06/2023 MONGEY 1731003WL009126 MONGEY 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514285218 MONGEY CENTRAL BANK OF INDIA(607115)
211 ATHNER MP-31-003-009-001/240
(PANBEHRA) 		1731003000NRG24190620230136106 19/06/2023 BHAGAVANTI 1731003WL009126 BHAGAVANTI 00089 CBIN0282773 1100 1100 Processed 23/06/2023 514285218 BHAGAVANTI CENTRAL BANK OF INDIA(607115)
212 ATHNER MP-31-003-009-001/241
(PANBEHRA) 		1731003000NRG24190620230136108 19/06/2023 JYOTI RAJESH AHAKE 1731003WL009126 JYOTI RAJESH AHAKE 00089 CBIN0282773 1100 1100 Processed 23/06/2023 514285218 JYOTIRAJESHAHAKE CENTRAL BANK OF INDIA(607115)
213 ATHNER MP-31-003-009-001/241
(PANBEHRA) 		1731003000NRG24190620230136107 19/06/2023 KAUSHALIYA AHAKE 1731003WL009126 KAUSHALIYA AHAKE 00089 CBIN0282773 1100 1100 Processed 23/06/2023 514285218 KAUSHALIYAAHAKE CENTRAL BANK OF INDIA(607115)
214 ATHNER MP-31-003-009-001/241-A
(PANBEHRA) 		1731003000NRG24190620230136109 19/06/2023 KALWANTI 1731003WL009126 KALWANTI 00089 CBIN0282773 880 880 Processed 23/06/2023 514285218 KALWANTI CENTRAL BANK OF INDIA(607115)
215 ATHNER MP-31-003-009-001/242
(PANBEHRA) 		1731003000NRG24190620230136110 19/06/2023 SHUBHASH NEHRULAL UIKEY 1731003WL009126 SHUBHASH NEHRULAL UIKEY 00089 CBIN0282773 1100 1100 Processed 23/06/2023 514285218 SHUBHASHNEHRULALUIKEY FINO PAYMENTS BANK LTD(608001)
216 ATHNER MP-31-003-009-001/244
(PANBEHRA) 		1731003000NRG24190620230136111 19/06/2023 SAKUNTALA BALIRAM SIRSAM 1731003WL009126 SAKUNTALA BALIRAM SIRSAM 00089 CBIN0282773 1100 1100 Processed 23/06/2023 514285218 SAKUNTALABALIRAMSIRSAM CENTRAL BANK OF INDIA(607115)
217 ATHNER MP-31-003-009-001/259-A
(PANBEHRA) 		1731003000NRG24190620230136113 19/06/2023 CHHATURA 1731003WL009126 CHHATURA 00089 CBIN0282773 880 880 Processed 23/06/2023 514285218 CHHATURA CENTRAL BANK OF INDIA(607115)
218 ATHNER MP-31-003-009-001/263-A
(PANBEHRA) 		1731003000NRG24190620230136114 19/06/2023 CHAITO 1731003WL009126 CHAITO 00089 CBIN0282773 1100 1100 Processed 23/06/2023 514285218 CHAITO CENTRAL BANK OF INDIA(607115)
219 ATHNER MP-31-003-009-001/33
(PANBEHRA) 		1731003000NRG24190620230136115 19/06/2023 SARVANTI 1731003WL009126 SARVANTI 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514285218 SARVANTI CENTRAL BANK OF INDIA(607115)
220 ATHNER MP-31-003-009-001/37
(PANBEHRA) 		1731003000NRG24190620230136117 19/06/2023 SINDHU BALDEV WADIVA 1731003WL009126 SINDHU BALDEV WADIVA 00089 CBIN0282773 660 660 Processed 23/06/2023 514285218 SINDHUBALDEVWADIVA CENTRAL BANK OF INDIA(607115)
221 ATHNER MP-31-003-009-001/40-A
(PANBEHRA) 		1731003000NRG24190620230136118 19/06/2023 VANDEVI GYAN UMARE 1731003WL009126 VANDEVI GYAN UMARE 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514285218 VANDEVIGYANUMARE CENTRAL BANK OF INDIA(607115)
222 ATHNER MP-31-003-009-001/49-A
(PANBEHRA) 		1731003000NRG24190620230136120 19/06/2023 DIPAK LAXMAN NAVADE 1731003WL009126 DIPAK LAXMAN NAVADE 00089 CBIN0282773 880 880 Processed 23/06/2023 514285218 DIPAKLAXMANNAVADE CENTRAL BANK OF INDIA(607115)
223 ATHNER MP-31-003-009-001/53
(PANBEHRA) 		1731003000NRG24190620230136121 19/06/2023 MALKARAM FAGU PARTE 1731003WL009126 MALKARAM FAGU PARTE 00089 CBIN0282773 1100 1100 Processed 23/06/2023 514285218 MALKARAMFAGUPARTE CENTRAL BANK OF INDIA(607115)
224 ATHNER MP-31-003-009-001/54
(PANBEHRA) 		1731003000NRG24190620230136122 19/06/2023 KAMAL KESHORAV 1731003WL009126 KAMAL KESHORAV 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514285218 KAMALKESHORAV CENTRAL BANK OF INDIA(607115)
225 ATHNER MP-31-003-009-001/55
(PANBEHRA) 		1731003000NRG24190620230136123 19/06/2023 SANTI UMESH KAVDE 1731003WL009126 SANTI UMESH KAVDE 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514285218 SANTIUMESHKAVDE CENTRAL BANK OF INDIA(607115)
226 ATHNER MP-31-003-009-001/59
(PANBEHRA) 		1731003000NRG24190620230136124 19/06/2023 RAMNATH JIYALAL AHAKE 1731003WL009126 RAMNATH JIYALAL AHAKE 00089 CBIN0282773 1100 1100 Processed 23/06/2023 514285218 RAMNATHJIYALALAHAKE CENTRAL BANK OF INDIA(607115)
227 ATHNER MP-31-003-009-001/73
(PANBEHRA) 		1731003000NRG24190620230136125 19/06/2023 MANISHA PARSRAM WADIVA 1731003WL009126 MANISHA PARSRAM WADIVA 00089 CBIN0282773 1100 1100 Rejected 23/06/2023 514285218 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
228 ATHNER MP-31-003-009-001/78
(PANBEHRA) 		1731003000NRG24190620230136126 19/06/2023 ALSHA 1731003WL009126 ALSHA 00089 CBIN0282773 1100 1100 Processed 23/06/2023 514285218 ALSHA CENTRAL BANK OF INDIA(607115)
229 ATHNER MP-31-003-009-001/92
(PANBEHRA) 		1731003000NRG24190620230136128 19/06/2023 PARVATI KALIRAM VADIWA 1731003WL009126 PARVATI KALIRAM VADIWA 00089 CBIN0282773 1100 1100 Processed 23/06/2023 514285218 PARVATIKALIRAMVADIWA CENTRAL BANK OF INDIA(607115)
230 ATHNER MP-31-003-009-001/92-B
(PANBEHRA) 		1731003000NRG24190620230136129 19/06/2023 REEMA 1731003WL009126 REEMA 00089 CBIN0282773 1100 1100 Processed 23/06/2023 514285218 REEMA CENTRAL BANK OF INDIA(607115)
231 ATHNER MP-31-003-012-001/10
(HIDLI) 		1731003000NRG24190620230136351 19/06/2023 CHANDU 1731003WL009145 CHANDU 00089 CBIN0282773 1224 1224 Processed 23/06/2023 514285218 CHANDU CENTRAL BANK OF INDIA(607115)
232 ATHNER MP-31-003-012-001/10
(HIDLI) 		1731003000NRG24190620230136352 19/06/2023 SUMAN 1731003WL009145 SUMAN 00089 CBIN0282773 1224 1224 Processed 23/06/2023 514285218 SUMAN CENTRAL BANK OF INDIA(607115)
233 ATHNER MP-31-003-012-001/116
(HIDLI) 		1731003000NRG24190620230136353 19/06/2023 Laxmi 1731003WL009145 Laxmi 00089 CBIN0282773 1224 1224 Processed 23/06/2023 514285218 Laxmi CENTRAL BANK OF INDIA(607115)
234 ATHNER MP-31-003-012-001/128
(HIDLI) 		1731003000NRG24190620230136354 19/06/2023 SAKKE 1731003WL009145 SAKKE 00089 CBIN0282773 1224 1224 Processed 23/06/2023 514285218 SAKKE CENTRAL BANK OF INDIA(607115)
235 ATHNER MP-31-003-012-001/128
(HIDLI) 		1731003000NRG24190620230136355 19/06/2023 VMLA 1731003WL009145 VMLA 00089 CBIN0282773 1224 1224 Processed 23/06/2023 514285218 VMLA CENTRAL BANK OF INDIA(607115)
236 ATHNER MP-31-003-012-001/153
(HIDLI) 		1731003000NRG24190620230136356 19/06/2023 Saroj 1731003WL009145 Saroj 00089 CBIN0282773 1224 1224 Processed 23/06/2023 514285218 Saroj CENTRAL BANK OF INDIA(607115)
237 ATHNER MP-31-003-012-001/217
(HIDLI) 		1731003000NRG24190620230136357 19/06/2023 Punam Durvey 1731003WL009145 Punam Durvey 00089 CBIN0282773 612 612 Processed 23/06/2023 514285218 PunamDurvey CENTRAL BANK OF INDIA(607115)
238 ATHNER MP-31-003-012-001/221-A
(HIDLI) 		1731003000NRG24190620230136358 19/06/2023 LAXAMAN 1731003WL009145 LAXAMAN 00089 CBIN0282773 1224 1224 Processed 23/06/2023 514285218 LAXAMAN CENTRAL BANK OF INDIA(607115)
239 ATHNER MP-31-003-012-001/221-A
(HIDLI) 		1731003000NRG24190620230136359 19/06/2023 manotee 1731003WL009145 manotee 00089 CBIN0282773 1224 1224 Processed 23/06/2023 514285218 manotee CENTRAL BANK OF INDIA(607115)
240 ATHNER MP-31-003-012-001/224
(HIDLI) 		1731003000NRG24190620230136360 19/06/2023 neha 1731003WL009145 neha 00089 CBIN0282773 1224 1224 Processed 23/06/2023 514285218 neha CENTRAL BANK OF INDIA(607115)
241 ATHNER MP-31-003-012-001/249
(HIDLI) 		1731003000NRG24190620230136361 19/06/2023 Sangeeta 1731003WL009145 Sangeeta 00089 CBIN0282773 1224 1224 Processed 23/06/2023 514285218 Sangeeta CENTRAL BANK OF INDIA(607115)
242 ATHNER MP-31-003-012-001/252
(HIDLI) 		1731003000NRG24190620230136362 19/06/2023 SHIVKALI 1731003WL009145 SHIVKALI 00089 CBIN0282773 1224 1224 Processed 23/06/2023 514285218 SHIVKALI CENTRAL BANK OF INDIA(607115)
243 ATHNER MP-31-003-012-001/253
(HIDLI) 		1731003000NRG24190620230136363 19/06/2023 chhayabai 1731003WL009145 chhayabai 00089 CBIN0282773 1224 1224 Processed 23/06/2023 514285218 chhayabai CENTRAL BANK OF INDIA(607115)
244 ATHNER MP-31-003-012-001/253
(HIDLI) 		1731003000NRG24190620230136364 19/06/2023 jyoti kyute 1731003WL009145 jyoti kyute 00089 CBIN0282773 1224 1224 Processed 23/06/2023 514285218 jyotikyute CENTRAL BANK OF INDIA(607115)
245 ATHNER MP-31-003-012-001/254-A
(HIDLI) 		1731003000NRG24190620230136365 19/06/2023 sunil 1731003WL009145 sunil 00089 CBIN0282773 1224 1224 Processed 23/06/2023 514285218 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
246 ATHNER MP-31-003-012-001/27
(HIDLI) 		1731003000NRG24190620230136366 19/06/2023 urmati 1731003WL009145 urmati 00089 CBIN0282773 1020 1020 Processed 23/06/2023 514285218 urmati CENTRAL BANK OF INDIA(607115)
247 ATHNER MP-31-003-012-001/27-a
(HIDLI) 		1731003000NRG24190620230136367 19/06/2023 Raj Mahlvansi 1731003WL009145 Raj Mahlvansi 00089 CBIN0282773 1224 1224 Processed 23/06/2023 514285218 RajMahlvansi CENTRAL BANK OF INDIA(607115)
248 ATHNER MP-31-003-012-001/270-C
(HIDLI) 		1731003000NRG24190620230136369 19/06/2023 Rakhi 1731003WL009145 Rakhi 00089 CBIN0282773 1020 1020 Processed 23/06/2023 514285218 Rakhi CANARA BANK(508532)
249 ATHNER MP-31-003-012-001/30
(HIDLI) 		1731003000NRG24190620230136370 19/06/2023 JHAMIYA 1731003WL009145 JHAMIYA 00089 CBIN0282773 1224 1224 Processed 23/06/2023 514285218 JHAMIYA CENTRAL BANK OF INDIA(607115)
250 ATHNER MP-31-003-012-001/310
(HIDLI) 		1731003000NRG24190620230136372 19/06/2023 Vandna 1731003WL009145 Vandna 00089 CBIN0282773 1224 1224 Processed 23/06/2023 514285218 Vandna FINCARE SMALL FINANCE BANK LTD(608304)
251 ATHNER MP-31-003-012-001/404-A
(HIDLI) 		1731003000NRG24190620230136373 19/06/2023 Vivek Parte 1731003WL009145 Vivek Parte 00089 CBIN0282773 1224 1224 Processed 23/06/2023 514285218 VivekParte CENTRAL BANK OF INDIA(607115)
252 ATHNER MP-31-003-012-001/406-A
(HIDLI) 		1731003000NRG24190620230136374 19/06/2023 ramrati 1731003WL009145 ramrati 00089 CBIN0282773 1224 1224 Processed 23/06/2023 514285218 ramrati CENTRAL BANK OF INDIA(607115)
253 ATHNER MP-31-003-012-001/406-B
(HIDLI) 		1731003000NRG24190620230136376 19/06/2023 NANDKISHOR 1731003WL009145 NANDKISHOR 00089 CBIN0282773 1224 1224 Processed 23/06/2023 514285218 NANDKISHOR CENTRAL BANK OF INDIA(607115)
254 ATHNER MP-31-003-012-001/406-B
(HIDLI) 		1731003000NRG24190620230136375 19/06/2023 NANDKISHOR 1731003WL009145 NANDKISHOR 00089 CBIN0282773 1224 1224 Processed 23/06/2023 514285218 NANDKISHOR CENTRAL BANK OF INDIA(607115)
255 ATHNER MP-31-003-012-001/413
(HIDLI) 		1731003000NRG24190620230136377 19/06/2023 Sharda Laanjivar 1731003WL009145 Sharda Laanjivar 00089 CBIN0282773 1020 1020 Processed 23/06/2023 514285218 ShardaLaanjivar CENTRAL BANK OF INDIA(607115)
256 ATHNER MP-31-003-012-001/42
(HIDLI) 		1731003000NRG24190620230136378 19/06/2023 SUMITRA 1731003WL009145 SUMITRA 00089 CBIN0282773 1224 1224 Processed 23/06/2023 514285218 SUMITRA CENTRAL BANK OF INDIA(607115)
257 ATHNER MP-31-003-012-001/422-B
(HIDLI) 		1731003000NRG24190620230136379 19/06/2023 SEELA 1731003WL009145 SEELA 00089 CBIN0282773 1224 1224 Processed 23/06/2023 514285218 SEELA CENTRAL BANK OF INDIA(607115)
258 ATHNER MP-31-003-012-001/43
(HIDLI) 		1731003000NRG24190620230136381 19/06/2023 KAMLA 1731003WL009145 KAMLA 00089 CBIN0282773 612 612 Processed 23/06/2023 514285218 KAMLA CENTRAL BANK OF INDIA(607115)
259 ATHNER MP-31-003-012-001/43
(HIDLI) 		1731003000NRG24190620230136380 19/06/2023 OMPARKASH 1731003WL009145 OMPARKASH 00089 CBIN0282773 816 816 Processed 23/06/2023 514285218 OMPARKASH CENTRAL BANK OF INDIA(607115)
260 ATHNER MP-31-003-012-001/46
(HIDLI) 		1731003000NRG24190620230136382 19/06/2023 Sunita 1731003WL009145 Sunita 00089 CBIN0282773 1224 1224 Processed 23/06/2023 514285218 Sunita UNION BANK OF INDIA(508500)
261 ATHNER MP-31-003-012-001/46-A
(HIDLI) 		1731003000NRG24190620230136383 19/06/2023 PINTU 1731003WL009145 PINTU 00089 CBIN0282773 1224 1224 Processed 23/06/2023 514285218 PINTU CENTRAL BANK OF INDIA(607115)
262 ATHNER MP-31-003-012-001/46-A
(HIDLI) 		1731003000NRG24190620230136384 19/06/2023 SARSWATI 1731003WL009145 SARSWATI 00089 CBIN0282773 1224 1224 Processed 23/06/2023 514285218 SARSWATI CENTRAL BANK OF INDIA(607115)
263 ATHNER MP-31-003-012-001/510
(HIDLI) 		1731003000NRG24190620230136385 19/06/2023 RAMGOPAL 1731003WL009145 RAMGOPAL 00089 CBIN0282773 1020 1020 Processed 23/06/2023 514285218 RAMGOPAL FINO PAYMENTS BANK LTD(608001)
264 ATHNER MP-31-003-012-001/510-C
(HIDLI) 		1731003000NRG24190620230136386 19/06/2023 Ajay 1731003WL009145 Ajay 00089 CBIN0282773 1224 1224 Processed 23/06/2023 514285218 Ajay CENTRAL BANK OF INDIA(607115)
265 ATHNER MP-31-003-012-001/513
(HIDLI) 		1731003000NRG24190620230136388 19/06/2023 savitry 1731003WL009145 savitry 00089 CBIN0282773 1224 1224 Processed 23/06/2023 514285218 savitry CENTRAL BANK OF INDIA(607115)
266 ATHNER MP-31-003-012-001/513-A
(HIDLI) 		1731003000NRG24190620230136389 19/06/2023 Sunita 1731003WL009145 Sunita 00089 CBIN0282773 1224 1224 Processed 23/06/2023 514285218 Sunita CENTRAL BANK OF INDIA(607115)
267 ATHNER MP-31-003-012-001/561
(HIDLI) 		1731003000NRG24190620230136391 19/06/2023 Deepak Dhurve 1731003WL009145 Deepak Dhurve 00089 CBIN0282773 1224 1224 Processed 23/06/2023 514285218 DeepakDhurve CENTRAL BANK OF INDIA(607115)
268 ATHNER MP-31-003-012-001/561
(HIDLI) 		1731003000NRG24190620230136392 19/06/2023 Kala 1731003WL009145 Kala 00089 CBIN0282773 1224 1224 Processed 23/06/2023 514285218 Kala CENTRAL BANK OF INDIA(607115)
269 ATHNER MP-31-003-012-001/572
(HIDLI) 		1731003000NRG24190620230136394 19/06/2023 Madan 1731003WL009145 Madan 00089 CBIN0282773 1020 1020 Processed 23/06/2023 514285218 Madan CENTRAL BANK OF INDIA(607115)
270 ATHNER MP-31-003-012-001/572
(HIDLI) 		1731003000NRG24190620230136393 19/06/2023 Urmila 1731003WL009145 Urmila 00089 CBIN0282773 1224 1224 Processed 23/06/2023 514285218 Urmila CENTRAL BANK OF INDIA(607115)
271 ATHNER MP-31-003-012-001/594-A
(HIDLI) 		1731003000NRG24190620230136395 19/06/2023 basanti 1731003WL009145 basanti 00089 CBIN0282773 1224 1224 Processed 23/06/2023 514285218 basanti CENTRAL BANK OF INDIA(607115)
272 ATHNER MP-31-003-012-001/647
(HIDLI) 		1731003000NRG24190620230136396 19/06/2023 SUNITA KUMRE 1731003WL009145 SUNITA KUMRE 00089 CBIN0282773 1224 1224 Processed 23/06/2023 514285218 SUNITAKUMRE CENTRAL BANK OF INDIA(607115)
273 ATHNER MP-31-003-012-001/663
(HIDLI) 		1731003000NRG24190620230136397 19/06/2023 YESHWANT 1731003WL009145 YESHWANT 00089 CBIN0282773 1020 1020 Processed 23/06/2023 514285218 YESHWANT CENTRAL BANK OF INDIA(607115)
274 ATHNER MP-31-003-012-001/666
(HIDLI) 		1731003000NRG24190620230136399 19/06/2023 Karishma Kumre 1731003WL009145 Karishma Kumre 00089 CBIN0282773 612 612 Processed 23/06/2023 514285218 KarishmaKumre CENTRAL BANK OF INDIA(607115)
275 ATHNER MP-31-003-012-001/669-A
(HIDLI) 		1731003000NRG24190620230136400 19/06/2023 nilam 1731003WL009145 nilam 00089 CBIN0282773 612 612 Processed 23/06/2023 514285218 nilam CENTRAL BANK OF INDIA(607115)
276 ATHNER MP-31-003-012-001/674
(HIDLI) 		1731003000NRG24190620230136401 19/06/2023 Jaganti 1731003WL009145 Jaganti 00089 CBIN0282773 1224 1224 Processed 23/06/2023 514285218 Jaganti CENTRAL BANK OF INDIA(607115)
277 ATHNER MP-31-003-012-001/677
(HIDLI) 		1731003000NRG24190620230136402 19/06/2023 BEBI 1731003WL009145 BEBI 00089 CBIN0282773 1224 1224 Processed 23/06/2023 514285218 BEBI CENTRAL BANK OF INDIA(607115)
278 ATHNER MP-31-003-012-001/682
(HIDLI) 		1731003000NRG24190620230136403 19/06/2023 SUNITA 1731003WL009145 SUNITA 00089 CBIN0282773 1224 1224 Processed 23/06/2023 514285218 SUNITA CENTRAL BANK OF INDIA(607115)
279 ATHNER MP-31-003-012-001/688
(HIDLI) 		1731003000NRG24190620230136404 19/06/2023 dimra Dhurve 1731003WL009145 dimra Dhurve 00089 CBIN0282773 1224 1224 Processed 23/06/2023 514285218 dimraDhurve CENTRAL BANK OF INDIA(607115)
280 ATHNER MP-31-003-012-001/710
(HIDLI) 		1731003000NRG24190620230136405 19/06/2023 sheela 1731003WL009145 sheela 00089 CBIN0282773 1224 1224 Processed 23/06/2023 514285218 sheela CENTRAL BANK OF INDIA(607115)
281 ATHNER MP-31-003-012-001/718
(HIDLI) 		1731003000NRG24190620230136406 19/06/2023 SEEMA 1731003WL009145 SEEMA 00089 CBIN0282773 1224 1224 Processed 23/06/2023 514285218 SEEMA CENTRAL BANK OF INDIA(607115)
282 ATHNER MP-31-003-012-001/726
(HIDLI) 		1731003000NRG24190620230136407 19/06/2023 ravi dhurve 1731003WL009145 ravi dhurve 00089 CBIN0282773 1224 1224 Processed 23/06/2023 514285218 ravidhurve CENTRAL BANK OF INDIA(607115)
283 ATHNER MP-31-003-012-001/732
(HIDLI) 		1731003000NRG24190620230136409 19/06/2023 Meso 1731003WL009145 Meso 00089 CBIN0282773 1224 1224 Processed 23/06/2023 514285218 Meso CENTRAL BANK OF INDIA(607115)
284 ATHNER MP-31-003-012-001/88
(HIDLI) 		1731003000NRG24190620230136410 19/06/2023 ramkala 1731003WL009145 ramkala 00089 CBIN0282773 1224 1224 Processed 23/06/2023 514285218 ramkala CENTRAL BANK OF INDIA(607115)
285 ATHNER MP-31-003-012-001/99-A
(HIDLI) 		1731003000NRG24190620230136411 19/06/2023 durga dhadse 1731003WL009145 durga dhadse 00089 CBIN0282773 1224 1224 Processed 23/06/2023 514285218 durgadhadse CENTRAL BANK OF INDIA(607115)
286 ATHNER MP-31-003-017-001/261-B
(MENDHA CHHINDWAD) 		1731003000NRG24190620230136433 19/06/2023 SHIVDIN 1731003WL009147 SHIVDIN 00089 CBIN0282773 1326 1326 Processed 23/06/2023 514285218 SHIVDIN CENTRAL BANK OF INDIA(607115)
287 ATHNER MP-31-003-017-001/261-B
(MENDHA CHHINDWAD) 		1731003000NRG24190620230136434 19/06/2023 SHIVDIN KAWADE 1731003WL009147 SHIVDIN KAWADE 00089 CBIN0282773 1326 1326 Processed 23/06/2023 514285218 SHIVDINKAWADE STATE BANK OF INDIA(508548)
288 ATHNER MP-31-003-017-001/301
(MENDHA CHHINDWAD) 		1731003000NRG24190620230136435 19/06/2023 MANGALSHINGH 1731003WL009147 MANGALSHINGH 00089 CBIN0282773 1326 1326 Processed 23/06/2023 514285218 MANGALSHINGH FINO PAYMENTS BANK LTD(608001)
289 ATHNER MP-31-003-017-001/301
(MENDHA CHHINDWAD) 		1731003000NRG24190620230136436 19/06/2023 MANGALSING 1731003WL009147 MANGALSING 00089 CBIN0282773 1326 1326 Processed 23/06/2023 514285218 MANGALSING JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
290 ATHNER MP-31-003-017-001/301-B
(MENDHA CHHINDWAD) 		1731003000NRG24190620230136437 19/06/2023 NILESH 1731003WL009147 NILESH 00089 CBIN0282773 1326 1326 Processed 23/06/2023 514285218 NILESH FINO PAYMENTS BANK LTD(608001)
291 ATHNER MP-31-003-017-001/301-B
(MENDHA CHHINDWAD) 		1731003000NRG24190620230136438 19/06/2023 NILESH KAWADE 1731003WL009147 NILESH KAWADE 00089 CBIN0282773 1326 1326 Processed 23/06/2023 514285218 NILESHKAWADE FINO PAYMENTS BANK LTD(608001)
SubTotal 163394 163394
292 ATHNER MP-31-003-045-002/226
(MUSAKHEDI) 		1731003000NRG24190620230136935 19/06/2023 KAMARJA BAMNE 1731003WL009182 KAMARJA BAMNE 00089 CBIN0283343 1326 1326 Processed 23/06/2023 514285218 KAMARJABAMNE CENTRAL BANK OF INDIA(607115)
293 ATHNER MP-31-003-045-002/244
(MUSAKHEDI) 		1731003000NRG24190620230136943 19/06/2023 MAHESH LAHARPURE 1731003WL009182 MAHESH LAHARPURE 00089 CBIN0283343 1326 1326 Processed 23/06/2023 514285218 MAHESHLAHARPURE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
294 ATHNER MP-31-003-045-002/123-A
(MUSAKHEDI) 		1731003000NRG24190620230136917 19/06/2023 SATA BAI 1731003WL009182 SATA BAI 00114 CBIN0MPDCAC 1326 1326 Processed 23/06/2023 514285218 SATABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
295 ATHNER MP-31-003-022-001/196
(BOTHI) 		1731003022NRG24180620230135657 19/06/2023 INDIRA SHIV EVANE 1731003022WL009094 INDIRA SHIV EVANE 00415 SBIN0010806 1200 1200 Processed 23/06/2023 514285218 INDIRASHIVEVANE STATE BANK OF INDIA(508548)
296 ATHNER MP-31-003-022-001/282
(BOTHI) 		1731003022NRG24180620230135676 19/06/2023 JAYNIT MAHALE 1731003022WL009094 JAYNIT MAHALE 00415 SBIN0010806 1200 1200 Processed 23/06/2023 514285218 JAYNITMAHALE STATE BANK OF INDIA(508548)
297 ATHNER MP-31-003-038-001/163-A
(DHANORA) 		1731003000NRG24190620230137161 19/06/2023 JAGDISH 1731003WL009196 JAGDISH 00415 SBIN0010806 1326 1326 Processed 23/06/2023 514285218 JAGDISH CENTRAL BANK OF INDIA(607115)
298 ATHNER MP-31-003-038-001/209-A
(DHANORA) 		1731003000NRG24190620230137176 19/06/2023 SUNITA 1731003WL009198 SUNITA 00415 SBIN0010806 1326 1326 Processed 23/06/2023 514285218 SUNITA STATE BANK OF INDIA(508548)
299 ATHNER MP-31-003-038-001/209-A
(DHANORA) 		1731003000NRG24190620230137174 19/06/2023 SUNITA 1731003WL009198 SUNITA 00415 SBIN0010806 1326 1326 Processed 23/06/2023 514285218 SUNITA STATE BANK OF INDIA(508548)
300 ATHNER MP-31-003-038-001/241-A
(DHANORA) 		1731003000NRG24190620230137171 19/06/2023 RAVINDRA SOLANKI 1731003WL009197 RAVINDRA SOLANKI 00415 SBIN0010806 1326 1326 Processed 23/06/2023 514285218 RAVINDRASOLANKI STATE BANK OF INDIA(508548)
301 ATHNER MP-31-003-038-001/254-A
(DHANORA) 		1731003000NRG24190620230137126 19/06/2023 PRAMILA 1731003WL009191 PRAMILA 00415 SBIN0010806 1200 1200 Processed 23/06/2023 514285218 PRAMILA CENTRAL BANK OF INDIA(607115)
302 ATHNER MP-31-003-045-001/86
(MUSAKHEDI) 		1731003000NRG24190620230137119 19/06/2023 KAMLESH BADODE 1731003WL009190 KAMLESH BADODE 00415 SBIN0010806 663 663 Processed 23/06/2023 514285218 KAMLESHBADODE BANK OF BARODA(606985)
303 ATHNER MP-31-003-045-002/158-B
(MUSAKHEDI) 		1731003000NRG24190620230136925 19/06/2023 BABEETA 1731003WL009182 BABEETA 00415 SBIN0010806 1326 1326 Processed 23/06/2023 514285218 BABEETA STATE BANK OF INDIA(508548)
304 ATHNER MP-31-003-045-002/257
(MUSAKHEDI) 		1731003000NRG24190620230136946 19/06/2023 PRADEEP 1731003WL009182 PRADEEP 00415 SBIN0010806 1326 1326 Processed 23/06/2023 514285218 PRADEEP FINO PAYMENTS BANK LTD(608001)
305 ATHNER MP-31-003-045-002/257
(MUSAKHEDI) 		1731003000NRG24190620230136945 19/06/2023 PRADEEP 1731003WL009182 PRADEEP 00415 SBIN0010806 1326 1326 Processed 23/06/2023 514285218 PRADEEP STATE BANK OF INDIA(508548)
SubTotal 13545 13545
306 ATHNER MP-31-003-045-002/235-A
(MUSAKHEDI) 		1731003000NRG24190620230136938 19/06/2023 VASUDEO BAMNE 1731003WL009182 VASUDEO BAMNE 00468 UBIN0574678 1326 1326 Processed 23/06/2023 514285218 VASUDEOBAMNE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
307 ATHNER MP-31-003-002-004/152
(KELBEHRA) 		1731003000NRG24190620230137139 19/06/2023 Tusshar 1731003WL009193 Tusshar 00688 FINO0001001 1326 1326 Processed 23/06/2023 514285218 Tusshar FINO PAYMENTS BANK LTD(608001)
308 ATHNER MP-31-003-009-001/247
(PANBEHRA) 		1731003000NRG24190620230136112 19/06/2023 SAHADEV 1731003WL009126 SAHADEV 00688 FINO0001001 1100 1100 Processed 23/06/2023 514285218 SAHADEV FINO PAYMENTS BANK LTD(608001)
309 ATHNER MP-31-003-009-001/37
(PANBEHRA) 		1731003000NRG24190620230136116 19/06/2023 Millo Wadiva 1731003WL009126 Millo Wadiva 00688 FINO0001001 660 660 Processed 23/06/2023 514285218 MilloWadiva FINO PAYMENTS BANK LTD(608001)
SubTotal 3086 3086
310 ATHNER MP-31-003-006-001/237
(GARGUD RAIYAT) 		1731003000NRG24190620230137249 19/06/2023 Paranti Ivne 1731003WL009207 Paranti Ivne 00688 FINO0001446 200 200 Processed 23/06/2023 514285218 ParantiIvne FINO PAYMENTS BANK LTD(608001)
311 ATHNER MP-31-003-006-001/280-C
(GARGUD RAIYAT) 		1731003000NRG24190620230137252 19/06/2023 Ansikala Irepanche 1731003WL009207 Ansikala Irepanche 00688 FINO0001446 200 200 Processed 23/06/2023 514285218 AnsikalaIrepanche FINO PAYMENTS BANK LTD(608001)
312 ATHNER MP-31-003-009-001/46-A
(PANBEHRA) 		1731003000NRG24190620230136119 19/06/2023 RENUKA BHALAVI 1731003WL009126 RENUKA BHALAVI 00688 FINO0001446 880 880 Processed 23/06/2023 514285218 RENUKABHALAVI FINO PAYMENTS BANK LTD(608001)
313 ATHNER MP-31-003-022-001/143
(BOTHI) 		1731003022NRG24180620230135652 19/06/2023 PRAMILA UIKE 1731003022WL009094 PRAMILA UIKE 00688 FINO0001446 1200 1200 Processed 23/06/2023 514285218 PRAMILAUIKE INDIA POST PAYMENTS BANK LIMITED(508528)
314 ATHNER MP-31-003-022-001/237-B
(BOTHI) 		1731003022NRG24180620230135669 19/06/2023 SHIVAKALI KUMRE 1731003022WL009094 SHIVAKALI KUMRE 00688 FINO0001446 1200 1200 Processed 23/06/2023 514285218 SHIVAKALIKUMRE FINO PAYMENTS BANK LTD(608001)
315 ATHNER MP-31-003-022-001/316-A
(BOTHI) 		1731003022NRG24180620230135681 19/06/2023 GITA MAHALE 1731003022WL009094 GITA MAHALE 00688 FINO0001446 1200 1200 Processed 23/06/2023 514285218 GITAMAHALE FINO PAYMENTS BANK LTD(608001)
316 ATHNER MP-31-003-045-002/158-B
(MUSAKHEDI) 		1731003000NRG24190620230136924 19/06/2023 KAMLESH KUMRE 1731003WL009182 KAMLESH KUMRE 00688 FINO0001446 1326 1326 Processed 23/06/2023 514285218 KAMLESHKUMRE FINO PAYMENTS BANK LTD(608001)
317 ATHNER MP-31-003-045-003/277
(MUSAKHEDI) 		1731003000NRG24190620230136947 19/06/2023 Kishori 1731003WL009182 Kishori 00688 FINO0001446 1326 1326 Processed 23/06/2023 514285218 Kishori CENTRAL BANK OF INDIA(607115)
SubTotal 7532 7532
318 ATHNER MP-31-003-038-001/179-B
(DHANORA) 		1731003000NRG24190620230137168 19/06/2023 RUKMINI BANKHEDE 1731003WL009197 RUKMINI BANKHEDE 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514285218 RUKMINIBANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
319 ATHNER MP-31-003-038-001/262-A
(DHANORA) 		1731003000NRG24190620230137180 19/06/2023 Sangeeta Deshkar 1731003WL009198 Sangeeta Deshkar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514285218 SangeetaDeshkar FINO PAYMENTS BANK LTD(608001)
320 ATHNER MP-31-003-038-001/262-A
(DHANORA) 		1731003000NRG24190620230137178 19/06/2023 Sangeeta Deshkar 1731003WL009198 Sangeeta Deshkar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514285218 SangeetaDeshkar FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 374467 374467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_190623APB_FTO_106802 Bank of Baroda BARB0BETULX BETUL, MP 15976
2 ATHNER MP1731003_190623APB_FTO_106802 Bank of Maharastra MAHB0000698 SATNER 49200
3 ATHNER MP1731003_190623APB_FTO_106802 Bank of Maharastra MAHB0000835 SAWALMENDHA 9240
4 ATHNER MP1731003_190623APB_FTO_106802 Bank of Maharastra MAHB0001054 KHOMAI 1326
5 ATHNER MP1731003_190623APB_FTO_106802 Canara Bank CNRB0002626 KOLAR ROAD SAVINGS, BHOPAL 1320
6 ATHNER MP1731003_190623APB_FTO_106802 Central Bank Of India CBIN0281357 MULTAI 1230
7 ATHNER MP1731003_190623APB_FTO_106802 Central Bank Of India CBIN0281585 ATHENER 12930
8 ATHNER MP1731003_190623APB_FTO_106802 Central Bank Of India CBIN0282032 MANDVI 84302
9 ATHNER MP1731003_190623APB_FTO_106802 Central Bank Of India CBIN0282184 BISNOOR 2104
10 ATHNER MP1731003_190623APB_FTO_106802 Central Bank Of India CBIN0282773 HIDLI 163394
11 ATHNER MP1731003_190623APB_FTO_106802 Central Bank Of India CBIN0283343 GULMOHAR 2652
12 ATHNER MP1731003_190623APB_FTO_106802 District Central Cooperative Bank CBIN0MPDCAC DCCB- Betul 1326
13 ATHNER MP1731003_190623APB_FTO_106802 State Bank of India SBIN0010806 ATHNER 13545
14 ATHNER MP1731003_190623APB_FTO_106802 Union Bank of India UBIN0574678 BETUL 1326
15 ATHNER MP1731003_190623APB_FTO_106802 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3086
16 ATHNER MP1731003_190623APB_FTO_106802 Fino Payments Bank Ltd FINO0001446 MP RO 7532
17 ATHNER MP1731003_190623APB_FTO_106802 India Post Payments Bank IPOS0000001 Betul 3978

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