Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_120523APB_FTO_39865
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ATHNER MP-31-003-044-001/18
(BORPANI) 		1731003044NRG24110520230037106 12/05/2023 Kanta Uikey 1731003044WL002442 Kanta Uikey 00045 BARB0BETULX 1200 1200 Processed 19/05/2023 775865544 KantaUikey BANK OF BARODA(606985)
2 ATHNER MP-31-003-044-001/25
(BORPANI) 		1731003044NRG24110520230037109 12/05/2023 SAVITA DHURVE 1731003044WL002442 SAVITA DHURVE 00045 BARB0BETULX 1200 1200 Processed 19/05/2023 775865544 SAVITADHURVE CENTRAL BANK OF INDIA(607115)
3 ATHNER MP-31-003-044-001/38
(BORPANI) 		1731003044NRG24110520230037111 12/05/2023 SANGITA UIKEY 1731003044WL002442 SANGITA UIKEY 00045 BARB0BETULX 1200 1200 Processed 19/05/2023 775865544 SANGITAUIKEY BANK OF BARODA(606985)
4 ATHNER MP-31-003-044-001/47
(BORPANI) 		1731003044NRG24110520230037115 12/05/2023 JAMNA UIKEY 1731003044WL002442 JAMNA UIKEY 00045 BARB0BETULX 800 800 Processed 19/05/2023 775865544 JAMNAUIKEY CENTRAL BANK OF INDIA(607115)
5 ATHNER MP-31-003-044-001/80
(BORPANI) 		1731003044NRG24110520230037126 12/05/2023 KALA IVNE 1731003044WL002442 KALA IVNE 00045 BARB0BETULX 1000 1000 Processed 19/05/2023 775865544 KALAIVNE BANK OF BARODA(606985)
6 ATHNER MP-31-003-044-001/82
(BORPANI) 		1731003044NRG24110520230037127 12/05/2023 PATIRAM PANSE 1731003044WL002442 PATIRAM PANSE 00045 BARB0BETULX 1200 1200 Processed 19/05/2023 775865544 PATIRAMPANSE BANK OF BARODA(606985)
7 ATHNER MP-31-003-044-001/82
(BORPANI) 		1731003044NRG24110520230037128 12/05/2023 SANTRI 1731003044WL002442 SANTRI 00045 BARB0BETULX 1200 1200 Processed 19/05/2023 775865544 SANTRI BANK OF BARODA(606985)
8 ATHNER MP-31-003-044-001/84
(BORPANI) 		1731003044NRG24110520230037129 12/05/2023 FULA BHALAVI 1731003044WL002442 FULA BHALAVI 00045 BARB0BETULX 1000 1000 Processed 19/05/2023 775865544 FULABHALAVI BANK OF BARODA(606985)
9 ATHNER MP-31-003-044-001/88
(BORPANI) 		1731003044NRG24110520230037131 12/05/2023 SUMITRA UIKEY 1731003044WL002442 SUMITRA UIKEY 00045 BARB0BETULX 1200 1200 Processed 19/05/2023 775865544 SUMITRAUIKEY BANK OF BARODA(606985)
10 ATHNER MP-31-003-044-001/94
(BORPANI) 		1731003044NRG24110520230037136 12/05/2023 RAMPYARI DHURVE 1731003044WL002442 RAMPYARI DHURVE 00045 BARB0BETULX 1200 1200 Processed 19/05/2023 775865544 RAMPYARIDHURVE BANK OF BARODA(606985)
11 ATHNER MP-31-003-044-003/261-B
(BORPANI) 		1731003044NRG24110520230037148 12/05/2023 JHORRI DHURVE 1731003044WL002442 JHORRI DHURVE 00045 BARB0BETULX 1200 1200 Processed 19/05/2023 775865544 JHORRIDHURVE BANK OF BARODA(606985)
SubTotal 12400 12400
12 ATHNER MP-31-003-001-002/257
(BELKUND) 		1731003001NRG24120520230039627 12/05/2023 munna 1731003001WL002597 munna 00051 MAHB0000698 1326 1326 Processed 19/05/2023 775865544 munna BANK OF MAHARASHTRA(607387)
13 ATHNER MP-31-003-016-002/155-B
(KOYLARI) 		1731003000NRG24120520230038480 12/05/2023 SANOTI UIKEY 1731003WL002527 SANOTI UIKEY 00051 MAHB0000698 1224 1224 Processed 19/05/2023 775865544 SANOTIUIKEY BANK OF MAHARASHTRA(607387)
14 ATHNER MP-31-003-016-002/157
(KOYLARI) 		1731003000NRG24120520230038481 12/05/2023 PIRMATI UIKEY 1731003WL002527 PIRMATI UIKEY 00051 MAHB0000698 1224 1224 Processed 19/05/2023 775865544 PIRMATIUIKEY FINO PAYMENTS BANK LTD(608001)
15 ATHNER MP-31-003-016-002/176
(KOYLARI) 		1731003000NRG24120520230038482 12/05/2023 GIVO UIKAY 1731003WL002527 GIVO UIKAY 00051 MAHB0000698 1224 1224 Processed 19/05/2023 775865544 GIVOUIKAY BANK OF MAHARASHTRA(607387)
16 ATHNER MP-31-003-016-002/205-B
(KOYLARI) 		1731003000NRG24120520230038484 12/05/2023 RAMRATI 1731003WL002527 RAMRATI 00051 MAHB0000698 1224 1224 Processed 19/05/2023 775865544 RAMRATI BANK OF MAHARASHTRA(607387)
17 ATHNER MP-31-003-016-002/209
(KOYLARI) 		1731003000NRG24120520230038486 12/05/2023 CHITRAM BARSHKAR 1731003WL002527 CHITRAM BARSHKAR 00051 MAHB0000698 408 408 Processed 19/05/2023 775865544 CHITRAMBARSHKAR BANK OF MAHARASHTRA(607387)
18 ATHNER MP-31-003-016-002/213-A
(KOYLARI) 		1731003000NRG24120520230038488 12/05/2023 ANITA 1731003WL002527 ANITA 00051 MAHB0000698 204 204 Processed 19/05/2023 775865544 ANITA BANK OF MAHARASHTRA(607387)
19 ATHNER MP-31-003-016-002/218
(KOYLARI) 		1731003000NRG24120520230038489 12/05/2023 SANGITA UIKEY 1731003WL002527 SANGITA UIKEY 00051 MAHB0000698 1224 1224 Processed 19/05/2023 775865544 SANGITAUIKEY BANK OF MAHARASHTRA(607387)
20 ATHNER MP-31-003-016-002/219
(KOYLARI) 		1731003000NRG24120520230038491 12/05/2023 BIRELAL UIKE 1731003WL002527 BIRELAL UIKE 00051 MAHB0000698 204 204 Processed 19/05/2023 775865544 BIRELALUIKE BANK OF MAHARASHTRA(607387)
21 ATHNER MP-31-003-016-002/219
(KOYLARI) 		1731003000NRG24120520230038490 12/05/2023 CHUNIYA UIKEY 1731003WL002527 CHUNIYA UIKEY 00051 MAHB0000698 612 612 Processed 19/05/2023 775865544 CHUNIYAUIKEY BANK OF MAHARASHTRA(607387)
22 ATHNER MP-31-003-016-002/268
(KOYLARI) 		1731003000NRG24120520230038493 12/05/2023 KAMLTI UIKEY 1731003WL002527 KAMLTI UIKEY 00051 MAHB0000698 408 408 Processed 19/05/2023 775865544 KAMLTIUIKEY FINO PAYMENTS BANK LTD(608001)
23 ATHNER MP-31-003-016-002/269
(KOYLARI) 		1731003000NRG24120520230038495 12/05/2023 ALLU PATANKAR 1731003WL002527 ALLU PATANKAR 00051 MAHB0000698 408 408 Processed 19/05/2023 775865544 ALLUPATANKAR BANK OF MAHARASHTRA(607387)
24 ATHNER MP-31-003-016-002/356
(KOYLARI) 		1731003000NRG24120520230038497 12/05/2023 PIRMU RAJNE 1731003WL002527 PIRMU RAJNE 00051 MAHB0000698 612 612 Processed 19/05/2023 775865544 PIRMURAJNE BANK OF MAHARASHTRA(607387)
25 ATHNER MP-31-003-016-002/546
(KOYLARI) 		1731003000NRG24120520230038500 12/05/2023 SANGITA UIKEY 1731003WL002527 SANGITA UIKEY 00051 MAHB0000698 408 408 Processed 19/05/2023 775865544 SANGITAUIKEY BANK OF MAHARASHTRA(607387)
26 ATHNER MP-31-003-016-002/547
(KOYLARI) 		1731003000NRG24120520230038501 12/05/2023 GUNTA SALAME 1731003WL002527 GUNTA SALAME 00051 MAHB0000698 1224 1224 Processed 19/05/2023 775865544 GUNTASALAME BANK OF MAHARASHTRA(607387)
27 ATHNER MP-31-003-020-001/107
(AMBADA) 		1731003020NRG24120520230039528 12/05/2023 HANAVANT KAPSE 1731003020WL002592 HANAVANT KAPSE 00051 MAHB0000698 436 436 Processed 19/05/2023 775865544 HANAVANTKAPSE BANK OF MAHARASHTRA(607387)
28 ATHNER MP-31-003-020-001/107-A
(AMBADA) 		1731003020NRG24120520230039529 12/05/2023 SANGITA KAPSE 1731003020WL002592 SANGITA KAPSE 00051 MAHB0000698 436 436 Processed 19/05/2023 775865544 SANGITAKAPSE BANK OF MAHARASHTRA(607387)
29 ATHNER MP-31-003-020-001/12
(AMBADA) 		1731003020NRG24120520230039530 12/05/2023 MEENA BARASKAR 1731003020WL002592 MEENA BARASKAR 00051 MAHB0000698 436 436 Processed 19/05/2023 775865544 MEENABARASKAR BANK OF MAHARASHTRA(607387)
30 ATHNER MP-31-003-020-001/14
(AMBADA) 		1731003020NRG24120520230039531 12/05/2023 JAYSHREE KOTHEKAR 1731003020WL002592 JAYSHREE KOTHEKAR 00051 MAHB0000698 436 436 Processed 19/05/2023 775865544 JAYSHREEKOTHEKAR BANK OF MAHARASHTRA(607387)
31 ATHNER MP-31-003-020-001/141
(AMBADA) 		1731003020NRG24120520230039532 12/05/2023 BEBI GEED 1731003020WL002592 BEBI GEED 00051 MAHB0000698 436 436 Processed 19/05/2023 775865544 BEBIGEED BANK OF MAHARASHTRA(607387)
32 ATHNER MP-31-003-020-001/141-A
(AMBADA) 		1731003020NRG24120520230039533 12/05/2023 SANJAY GEED 1731003020WL002592 SANJAY GEED 00051 MAHB0000698 436 436 Processed 19/05/2023 775865544 SANJAYGEED BANK OF MAHARASHTRA(607387)
33 ATHNER MP-31-003-020-001/146
(AMBADA) 		1731003020NRG24120520230039534 12/05/2023 BRAMDEV 1731003020WL002592 BRAMDEV 00051 MAHB0000698 436 436 Processed 19/05/2023 775865544 BRAMDEV BANK OF MAHARASHTRA(607387)
34 ATHNER MP-31-003-020-001/169
(AMBADA) 		1731003020NRG24120520230039535 12/05/2023 SARRASVATI DHURVE 1731003020WL002592 SARRASVATI DHURVE 00051 MAHB0000698 436 436 Processed 19/05/2023 775865544 SARRASVATIDHURVE BANK OF MAHARASHTRA(607387)
35 ATHNER MP-31-003-020-001/193
(AMBADA) 		1731003020NRG24120520230039536 12/05/2023 ANIT DHOTE 1731003020WL002592 ANIT DHOTE 00051 MAHB0000698 436 436 Processed 19/05/2023 775865544 ANITDHOTE BANK OF MAHARASHTRA(607387)
36 ATHNER MP-31-003-020-001/206
(AMBADA) 		1731003020NRG24120520230039537 12/05/2023 VANDANA GALPHAT 1731003020WL002592 VANDANA GALPHAT 00051 MAHB0000698 436 436 Processed 19/05/2023 775865544 VANDANAGALPHAT BANK OF MAHARASHTRA(607387)
37 ATHNER MP-31-003-020-001/208-A
(AMBADA) 		1731003020NRG24120520230039538 12/05/2023 AJABRAO KAPSE 1731003020WL002592 AJABRAO KAPSE 00051 MAHB0000698 436 436 Processed 19/05/2023 775865544 AJABRAOKAPSE BANK OF MAHARASHTRA(607387)
38 ATHNER MP-31-003-020-001/213-A
(AMBADA) 		1731003020NRG24120520230039539 12/05/2023 RATNA DHOTE 1731003020WL002592 RATNA DHOTE 00051 MAHB0000698 436 436 Processed 19/05/2023 775865544 RATNADHOTE BANK OF MAHARASHTRA(607387)
39 ATHNER MP-31-003-020-001/218-A
(AMBADA) 		1731003020NRG24120520230039540 12/05/2023 UMESH DENGE 1731003020WL002592 UMESH DENGE 00051 MAHB0000698 218 218 Processed 19/05/2023 775865544 UMESHDENGE BANK OF MAHARASHTRA(607387)
40 ATHNER MP-31-003-020-001/220
(AMBADA) 		1731003020NRG24120520230039541 12/05/2023 SHREERAM DHOTE 1731003020WL002592 SHREERAM DHOTE 00051 MAHB0000698 436 436 Processed 19/05/2023 775865544 SHREERAMDHOTE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
41 ATHNER MP-31-003-020-001/251
(AMBADA) 		1731003020NRG24120520230039543 12/05/2023 BHABBA NARVARE 1731003020WL002592 BHABBA NARVARE 00051 MAHB0000698 436 436 Processed 19/05/2023 775865544 BHABBANARVARE BANK OF MAHARASHTRA(607387)
42 ATHNER MP-31-003-020-001/26
(AMBADA) 		1731003020NRG24120520230039544 12/05/2023 ARUNA 1731003020WL002592 ARUNA 00051 MAHB0000698 436 436 Processed 19/05/2023 775865544 ARUNA BANK OF MAHARASHTRA(607387)
43 ATHNER MP-31-003-020-001/45
(AMBADA) 		1731003020NRG24120520230039546 12/05/2023 JAYA DESHMUKH 1731003020WL002592 JAYA DESHMUKH 00051 MAHB0000698 218 218 Processed 19/05/2023 775865544 JAYADESHMUKH BANK OF MAHARASHTRA(607387)
44 ATHNER MP-31-003-020-001/47
(AMBADA) 		1731003020NRG24120520230039547 12/05/2023 MAMTA MANKER 1731003020WL002592 MAMTA MANKER 00051 MAHB0000698 436 436 Processed 19/05/2023 775865544 MAMTAMANKER BANK OF MAHARASHTRA(607387)
45 ATHNER MP-31-003-020-001/50
(AMBADA) 		1731003020NRG24120520230039548 12/05/2023 SHANKARRAO 1731003020WL002592 SHANKARRAO 00051 MAHB0000698 218 218 Processed 19/05/2023 775865544 SHANKARRAO BANK OF MAHARASHTRA(607387)
46 ATHNER MP-31-003-020-001/7
(AMBADA) 		1731003020NRG24120520230039549 12/05/2023 DURGA KOTHEKAR 1731003020WL002592 DURGA KOTHEKAR 00051 MAHB0000698 218 218 Processed 19/05/2023 775865544 DURGAKOTHEKAR BANK OF MAHARASHTRA(607387)
47 ATHNER MP-31-003-020-001/85
(AMBADA) 		1731003020NRG24120520230039551 12/05/2023 SANTOSH 1731003020WL002592 SANTOSH 00051 MAHB0000698 436 436 Processed 19/05/2023 775865544 SANTOSH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
48 ATHNER MP-31-003-020-002/305-A
(AMBADA) 		1731003020NRG24120520230039553 12/05/2023 GANESH EVANYE 1731003020WL002592 GANESH EVANYE 00051 MAHB0000698 436 436 Processed 19/05/2023 775865544 GANESHEVANYE BANK OF MAHARASHTRA(607387)
49 ATHNER MP-31-003-020-002/365
(AMBADA) 		1731003020NRG24120520230039554 12/05/2023 IMLA BALDEV 1731003020WL002592 IMLA BALDEV 00051 MAHB0000698 436 436 Processed 19/05/2023 775865544 IMLABALDEV BANK OF MAHARASHTRA(607387)
50 ATHNER MP-31-003-020-002/406
(AMBADA) 		1731003020NRG24120520230039555 12/05/2023 KEJA 1731003020WL002592 KEJA 00051 MAHB0000698 436 436 Processed 19/05/2023 775865544 KEJA BANK OF MAHARASHTRA(607387)
51 ATHNER MP-31-003-025-001/588-a
(SATNER) 		1731003000NRG24120520230039513 12/05/2023 KARSHANA 1731003WL002586 KARSHANA 00051 MAHB0000698 442 442 Processed 19/05/2023 775865544 KARSHANA BANK OF MAHARASHTRA(607387)
SubTotal 21968 21968
52 ATHNER MP-31-003-001-002/114-B
(BELKUND) 		1731003001NRG24120520230039602 12/05/2023 SEEMA DHADSE 1731003001WL002597 SEEMA DHADSE 00051 MAHB0000835 1326 1326 Processed 19/05/2023 775865544 SEEMADHADSE BANK OF MAHARASHTRA(607387)
53 ATHNER MP-31-003-020-001/87
(AMBADA) 		1731003020NRG24120520230039552 12/05/2023 PHULAL BAI MANKAR 1731003020WL002592 PHULAL BAI MANKAR 00051 MAHB0000835 436 436 Processed 19/05/2023 775865544 PHULALBAIMANKAR BANK OF MAHARASHTRA(607387)
SubTotal 1762 1762
54 ATHNER MP-31-003-001-001/29
(BELKUND) 		1731003001NRG24120520230039645 12/05/2023 DROPATI 1731003001WL002598 DROPATI 00051 MAHB0001054 1326 1326 Processed 19/05/2023 775865544 DROPATI INDIA POST PAYMENTS BANK LIMITED(508528)
55 ATHNER MP-31-003-001-001/29
(BELKUND) 		1731003001NRG24120520230039644 12/05/2023 FULAJI 1731003001WL002598 FULAJI 00051 MAHB0001054 1326 1326 Processed 19/05/2023 775865544 FULAJI BANK OF MAHARASHTRA(607387)
56 ATHNER MP-31-003-001-001/29-C
(BELKUND) 		1731003001NRG24120520230039646 12/05/2023 SANDIP 1731003001WL002598 SANDIP 00051 MAHB0001054 1326 1326 Processed 19/05/2023 775865544 SANDIP FINO PAYMENTS BANK LTD(608001)
57 ATHNER MP-31-003-001-001/29-C
(BELKUND) 		1731003001NRG24120520230039647 12/05/2023 Yashoda 1731003001WL002598 Yashoda 00051 MAHB0001054 1326 1326 Processed 19/05/2023 775865544 Yashoda BANK OF MAHARASHTRA(607387)
58 ATHNER MP-31-003-001-001/35
(BELKUND) 		1731003001NRG24120520230039595 12/05/2023 NAMDEV BARASKAR 1731003001WL002597 NAMDEV BARASKAR 00051 MAHB0001054 442 442 Processed 19/05/2023 775865544 NAMDEVBARASKAR BANK OF MAHARASHTRA(607387)
59 ATHNER MP-31-003-001-002/102
(BELKUND) 		1731003001NRG24120520230039649 12/05/2023 MADAN AKHANDE 1731003001WL002598 MADAN AKHANDE 00051 MAHB0001054 442 442 Processed 19/05/2023 775865544 MADANAKHANDE CENTRAL BANK OF INDIA(607115)
60 ATHNER MP-31-003-001-002/108
(BELKUND) 		1731003001NRG24120520230039650 12/05/2023 RAMESH 1731003001WL002598 RAMESH 00051 MAHB0001054 663 663 Processed 19/05/2023 775865544 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
61 ATHNER MP-31-003-001-002/113
(BELKUND) 		1731003001NRG24120520230039597 12/05/2023 GOVIND DHARSE 1731003001WL002597 GOVIND DHARSE 00051 MAHB0001054 1326 1326 Processed 19/05/2023 775865544 GOVINDDHARSE BANK OF MAHARASHTRA(607387)
62 ATHNER MP-31-003-001-002/113
(BELKUND) 		1731003001NRG24120520230039598 12/05/2023 SAKU BAI 1731003001WL002597 SAKU BAI 00051 MAHB0001054 1326 1326 Processed 19/05/2023 775865544 SAKUBAI BANK OF MAHARASHTRA(607387)
63 ATHNER MP-31-003-001-002/114
(BELKUND) 		1731003001NRG24120520230039600 12/05/2023 NILESH SUNDARLAL 1731003001WL002597 NILESH SUNDARLAL 00051 MAHB0001054 1326 1326 Processed 19/05/2023 775865544 NILESHSUNDARLAL BANK OF MAHARASHTRA(607387)
64 ATHNER MP-31-003-001-002/114
(BELKUND) 		1731003001NRG24120520230039599 12/05/2023 RAMKALI KASDEKAR 1731003001WL002597 RAMKALI KASDEKAR 00051 MAHB0001054 1326 1326 Processed 19/05/2023 775865544 RAMKALIKASDEKAR BANK OF MAHARASHTRA(607387)
65 ATHNER MP-31-003-001-002/114-B
(BELKUND) 		1731003001NRG24120520230039601 12/05/2023 KAMLESH KASDEKAR 1731003001WL002597 KAMLESH KASDEKAR 00051 MAHB0001054 1326 1326 Processed 20/05/2023 775865544 KAMLESHKASDEKAR STATE BANK OF INDIA(508548)
66 ATHNER MP-31-003-001-002/124
(BELKUND) 		1731003001NRG24120520230039652 12/05/2023 BHAGARTI UIKEY 1731003001WL002598 BHAGARTI UIKEY 00051 MAHB0001054 442 442 Processed 19/05/2023 775865544 BHAGARTIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
67 ATHNER MP-31-003-001-002/124
(BELKUND) 		1731003001NRG24120520230039651 12/05/2023 JAGAN UIKEY 1731003001WL002598 JAGAN UIKEY 00051 MAHB0001054 1326 1326 Processed 19/05/2023 775865544 JAGANUIKEY BANK OF MAHARASHTRA(607387)
68 ATHNER MP-31-003-001-002/125
(BELKUND) 		1731003001NRG24120520230039654 12/05/2023 SUNITA EVANE 1731003001WL002598 SUNITA EVANE 00051 MAHB0001054 1326 1326 Processed 19/05/2023 775865544 SUNITAEVANE BANK OF MAHARASHTRA(607387)
69 ATHNER MP-31-003-001-002/125
(BELKUND) 		1731003001NRG24120520230039653 12/05/2023 SYAMU EVANE 1731003001WL002598 SYAMU EVANE 00051 MAHB0001054 1326 1326 Processed 19/05/2023 775865544 SYAMUEVANE BANK OF MAHARASHTRA(607387)
70 ATHNER MP-31-003-001-002/133
(BELKUND) 		1731003001NRG24120520230039603 12/05/2023 PANJAB KASDEKAR 1731003001WL002597 PANJAB KASDEKAR 00051 MAHB0001054 1105 1105 Processed 19/05/2023 775865544 PANJABKASDEKAR INDUSIND BANK(607189)
71 ATHNER MP-31-003-001-002/133
(BELKUND) 		1731003001NRG24120520230039604 12/05/2023 SAGARTI BAI 1731003001WL002597 SAGARTI BAI 00051 MAHB0001054 1105 1105 Processed 19/05/2023 775865544 SAGARTIBAI FINO PAYMENTS BANK LTD(608001)
72 ATHNER MP-31-003-001-002/145
(BELKUND) 		1731003001NRG24120520230039606 12/05/2023 BURI BAI 1731003001WL002597 BURI BAI 00051 MAHB0001054 663 663 Processed 19/05/2023 775865544 BURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 ATHNER MP-31-003-001-002/145-A
(BELKUND) 		1731003001NRG24120520230039607 12/05/2023 Vandana Jawarkar 1731003001WL002597 Vandana Jawarkar 00051 MAHB0001054 221 221 Processed 19/05/2023 775865544 VandanaJawarkar INDIA POST PAYMENTS BANK LIMITED(508528)
74 ATHNER MP-31-003-001-002/156
(BELKUND) 		1731003001NRG24120520230039659 12/05/2023 RADHA RAMNATH TANDILKAR 1731003001WL002598 RADHA RAMNATH TANDILKAR 00051 MAHB0001054 1326 1326 Processed 19/05/2023 775865544 RADHARAMNATHTANDILKAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 ATHNER MP-31-003-001-002/156
(BELKUND) 		1731003001NRG24120520230039658 12/05/2023 RAMNATH TANDILKAR 1731003001WL002598 RAMNATH TANDILKAR 00051 MAHB0001054 1326 1326 Processed 19/05/2023 775865544 RAMNATHTANDILKAR BANK OF MAHARASHTRA(607387)
76 ATHNER MP-31-003-001-002/157
(BELKUND) 		1731003001NRG24120520230039660 12/05/2023 mangal 1731003001WL002598 mangal 00051 MAHB0001054 1105 1105 Processed 19/05/2023 775865544 mangal INDIA POST PAYMENTS BANK LIMITED(508528)
77 ATHNER MP-31-003-001-002/158-B
(BELKUND) 		1731003001NRG24120520230039662 12/05/2023 KALVANTI RAMBHAU DHURVE 1731003001WL002598 KALVANTI RAMBHAU DHURVE 00051 MAHB0001054 1326 1326 Processed 19/05/2023 775865544 KALVANTIRAMBHAUDHURVE BANK OF MAHARASHTRA(607387)
78 ATHNER MP-31-003-001-002/160-B
(BELKUND) 		1731003001NRG24120520230039610 12/05/2023 PANCHFULA UIKEY 1731003001WL002597 PANCHFULA UIKEY 00051 MAHB0001054 1105 1105 Processed 19/05/2023 775865544 PANCHFULAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
79 ATHNER MP-31-003-001-002/160-B
(BELKUND) 		1731003001NRG24120520230039609 12/05/2023 PRAGATI BAGGU 1731003001WL002597 PRAGATI BAGGU 00051 MAHB0001054 1105 1105 Processed 19/05/2023 775865544 PRAGATIBAGGU BANK OF MAHARASHTRA(607387)
80 ATHNER MP-31-003-001-002/166
(BELKUND) 		1731003001NRG24120520230039663 12/05/2023 MUSU PARSU KASDEKAR 1731003001WL002598 MUSU PARSU KASDEKAR 00051 MAHB0001054 1326 1326 Processed 19/05/2023 775865544 MUSUPARSUKASDEKAR BANK OF MAHARASHTRA(607387)
81 ATHNER MP-31-003-001-002/180
(BELKUND) 		1731003001NRG24120520230039613 12/05/2023 JANRAO KASDEKAR 1731003001WL002597 JANRAO KASDEKAR 00051 MAHB0001054 221 221 Processed 19/05/2023 775865544 JANRAOKASDEKAR BANK OF MAHARASHTRA(607387)
82 ATHNER MP-31-003-001-002/189
(BELKUND) 		1731003001NRG24120520230039614 12/05/2023 CHANDRAKALA 1731003001WL002597 CHANDRAKALA 00051 MAHB0001054 1105 1105 Processed 19/05/2023 775865544 CHANDRAKALA BANK OF MAHARASHTRA(607387)
83 ATHNER MP-31-003-001-002/190
(BELKUND) 		1731003001NRG24120520230039616 12/05/2023 BUDHDHU SUKHLAL BARASKAR 1731003001WL002597 BUDHDHU SUKHLAL BARASKAR 00051 MAHB0001054 1326 1326 Processed 19/05/2023 775865544 BUDHDHUSUKHLALBARASKAR BANK OF MAHARASHTRA(607387)
84 ATHNER MP-31-003-001-002/190
(BELKUND) 		1731003001NRG24120520230039615 12/05/2023 chumki 1731003001WL002597 chumki 00051 MAHB0001054 1105 1105 Processed 19/05/2023 775865544 chumki FINO PAYMENTS BANK LTD(608001)
85 ATHNER MP-31-003-001-002/191
(BELKUND) 		1731003001NRG24120520230039664 12/05/2023 DURGESH MOTIRAM TANDILKAR 1731003001WL002598 DURGESH MOTIRAM TANDILKAR 00051 MAHB0001054 442 442 Processed 19/05/2023 775865544 DURGESHMOTIRAMTANDILKAR BANK OF MAHARASHTRA(607387)
86 ATHNER MP-31-003-001-002/197
(BELKUND) 		1731003001NRG24120520230039665 12/05/2023 BEBI 1731003001WL002598 BEBI 00051 MAHB0001054 1326 1326 Processed 19/05/2023 775865544 BEBI BANK OF MAHARASHTRA(607387)
87 ATHNER MP-31-003-001-002/213
(BELKUND) 		1731003001NRG24120520230039667 12/05/2023 CHANDRAKALA 1731003001WL002598 CHANDRAKALA 00051 MAHB0001054 884 884 Processed 19/05/2023 775865544 CHANDRAKALA BANK OF MAHARASHTRA(607387)
88 ATHNER MP-31-003-001-002/216
(BELKUND) 		1731003001NRG24120520230039668 12/05/2023 RAMMADAS TANDILKAR 1731003001WL002598 RAMMADAS TANDILKAR 00051 MAHB0001054 884 884 Processed 19/05/2023 775865544 RAMMADASTANDILKAR BANK OF MAHARASHTRA(607387)
89 ATHNER MP-31-003-001-002/218
(BELKUND) 		1731003001NRG24120520230039618 12/05/2023 JAGDISH JAGAN PANDRAM 1731003001WL002597 JAGDISH JAGAN PANDRAM 00051 MAHB0001054 1326 1326 Processed 19/05/2023 775865544 JAGDISHJAGANPANDRAM BANK OF MAHARASHTRA(607387)
90 ATHNER MP-31-003-001-002/218-B
(BELKUND) 		1731003001NRG24120520230039620 12/05/2023 Bisso Devidas 1731003001WL002597 Bisso Devidas 00051 MAHB0001054 1105 1105 Processed 20/05/2023 775865544 BissoDevidas STATE BANK OF INDIA(508548)
91 ATHNER MP-31-003-001-002/218-C
(BELKUND) 		1731003001NRG24120520230039621 12/05/2023 SATAYVAN JAGAN PANDRAM 1731003001WL002597 SATAYVAN JAGAN PANDRAM 00051 MAHB0001054 1105 1105 Processed 19/05/2023 775865544 SATAYVANJAGANPANDRAM BANK OF MAHARASHTRA(607387)
92 ATHNER MP-31-003-001-002/218-C
(BELKUND) 		1731003001NRG24120520230039622 12/05/2023 SUGANTI PANDRAM 1731003001WL002597 SUGANTI PANDRAM 00051 MAHB0001054 221 221 Processed 19/05/2023 775865544 SUGANTIPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
93 ATHNER MP-31-003-001-002/224
(BELKUND) 		1731003001NRG24120520230039669 12/05/2023 RAMOTA TANTU TANDILKAR 1731003001WL002598 RAMOTA TANTU TANDILKAR 00051 MAHB0001054 1326 1326 Processed 19/05/2023 775865544 RAMOTATANTUTANDILKAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 ATHNER MP-31-003-001-002/227
(BELKUND) 		1731003001NRG24120520230039672 12/05/2023 NITA SANTOSH TANDILKAR 1731003001WL002598 NITA SANTOSH TANDILKAR 00051 MAHB0001054 663 663 Processed 19/05/2023 775865544 NITASANTOSHTANDILKAR BANK OF MAHARASHTRA(607387)
95 ATHNER MP-31-003-001-002/227
(BELKUND) 		1731003001NRG24120520230039671 12/05/2023 SARANGA BALDEV 1731003001WL002598 SARANGA BALDEV 00051 MAHB0001054 663 663 Processed 19/05/2023 775865544 SARANGABALDEV BANK OF MAHARASHTRA(607387)
96 ATHNER MP-31-003-001-002/229
(BELKUND) 		1731003001NRG24120520230039624 12/05/2023 ANDARAV TANDILKAR 1731003001WL002597 ANDARAV TANDILKAR 00051 MAHB0001054 663 663 Processed 19/05/2023 775865544 ANDARAVTANDILKAR BANK OF MAHARASHTRA(607387)
97 ATHNER MP-31-003-001-002/233
(BELKUND) 		1731003001NRG24120520230039625 12/05/2023 GANESH ASHIRAM 1731003001WL002597 GANESH ASHIRAM 00051 MAHB0001054 884 884 Processed 19/05/2023 775865544 GANESHASHIRAM BANK OF MAHARASHTRA(607387)
98 ATHNER MP-31-003-001-002/237
(BELKUND) 		1731003001NRG24120520230039673 12/05/2023 SURESH 1731003001WL002598 SURESH 00051 MAHB0001054 1326 1326 Processed 19/05/2023 775865544 SURESH FINO PAYMENTS BANK LTD(608001)
99 ATHNER MP-31-003-001-002/238-B
(BELKUND) 		1731003001NRG24120520230039675 12/05/2023 CHANDRAKALA TANDILKAR 1731003001WL002598 CHANDRAKALA TANDILKAR 00051 MAHB0001054 1326 1326 Processed 19/05/2023 775865544 CHANDRAKALATANDILKAR BANK OF MAHARASHTRA(607387)
100 ATHNER MP-31-003-001-002/242
(BELKUND) 		1731003001NRG24120520230039626 12/05/2023 SUMITRA TANDILKAR 1731003001WL002597 SUMITRA TANDILKAR 00051 MAHB0001054 1326 1326 Processed 19/05/2023 775865544 SUMITRATANDILKAR BANK OF MAHARASHTRA(607387)
101 ATHNER MP-31-003-001-002/247
(BELKUND) 		1731003001NRG24120520230039676 12/05/2023 AMARSING UIKEY 1731003001WL002598 AMARSING UIKEY 00051 MAHB0001054 1326 1326 Processed 19/05/2023 775865544 AMARSINGUIKEY BANK OF MAHARASHTRA(607387)
102 ATHNER MP-31-003-001-002/265
(BELKUND) 		1731003001NRG24120520230039677 12/05/2023 RAMDAYAL THAKARE 1731003001WL002598 RAMDAYAL THAKARE 00051 MAHB0001054 884 884 Processed 19/05/2023 775865544 RAMDAYALTHAKARE BANK OF MAHARASHTRA(607387)
103 ATHNER MP-31-003-001-002/265
(BELKUND) 		1731003001NRG24120520230039678 12/05/2023 RAMOTI BAI 1731003001WL002598 RAMOTI BAI 00051 MAHB0001054 884 884 Processed 19/05/2023 775865544 RAMOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 ATHNER MP-31-003-001-002/266
(BELKUND) 		1731003001NRG24120520230039679 12/05/2023 GANGAAPRASAD 1731003001WL002598 GANGAAPRASAD 00051 MAHB0001054 884 884 Processed 19/05/2023 775865544 GANGAAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
105 ATHNER MP-31-003-001-002/267-B
(BELKUND) 		1731003001NRG24120520230039681 12/05/2023 GOPALSING DAMA BHALAVI 1731003001WL002598 GOPALSING DAMA BHALAVI 00051 MAHB0001054 1326 1326 Processed 19/05/2023 775865544 GOPALSINGDAMABHALAVI FINO PAYMENTS BANK LTD(608001)
106 ATHNER MP-31-003-001-002/276
(BELKUND) 		1731003001NRG24120520230039683 12/05/2023 RAMDAS JANU THAKRE 1731003001WL002598 RAMDAS JANU THAKRE 00051 MAHB0001054 442 442 Processed 19/05/2023 775865544 RAMDASJANUTHAKRE BANK OF MAHARASHTRA(607387)
107 ATHNER MP-31-003-001-002/276
(BELKUND) 		1731003001NRG24120520230039682 12/05/2023 REKHA THAKRE 1731003001WL002598 REKHA THAKRE 00051 MAHB0001054 884 884 Processed 20/05/2023 775865544 REKHATHAKRE STATE BANK OF INDIA(508548)
108 ATHNER MP-31-003-001-002/284
(BELKUND) 		1731003001NRG24120520230039684 12/05/2023 DIKSHA DIPAK TANDILKAR 1731003001WL002598 DIKSHA DIPAK TANDILKAR 00051 MAHB0001054 1326 1326 Processed 19/05/2023 775865544 DIKSHADIPAKTANDILKAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 ATHNER MP-31-003-001-002/379
(BELKUND) 		1731003001NRG24120520230039687 12/05/2023 ANJANI 1731003001WL002598 ANJANI 00051 MAHB0001054 1105 1105 Rejected 19/05/2023 775865544 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 ATHNER MP-31-003-001-002/379
(BELKUND) 		1731003001NRG24120520230039686 12/05/2023 RAGHGHU 1731003001WL002598 RAGHGHU 00051 MAHB0001054 884 884 Processed 19/05/2023 775865544 RAGHGHU BANK OF MAHARASHTRA(607387)
111 ATHNER MP-31-003-001-002/383
(BELKUND) 		1731003001NRG24120520230039688 12/05/2023 SAMOTI BARASKAR 1731003001WL002598 SAMOTI BARASKAR 00051 MAHB0001054 1326 1326 Processed 19/05/2023 775865544 SAMOTIBARASKAR BANK OF MAHARASHTRA(607387)
112 ATHNER MP-31-003-001-002/386
(BELKUND) 		1731003001NRG24120520230039628 12/05/2023 SANGITA DHOTRE 1731003001WL002597 SANGITA DHOTRE 00051 MAHB0001054 1326 1326 Processed 19/05/2023 775865544 SANGITADHOTRE INDUSIND BANK(607189)
113 ATHNER MP-31-003-001-002/387-B
(BELKUND) 		1731003001NRG24120520230039629 12/05/2023 SHIVPRASAD DHOTRE 1731003001WL002597 SHIVPRASAD DHOTRE 00051 MAHB0001054 1326 1326 Processed 19/05/2023 775865544 SHIVPRASADDHOTRE BANK OF MAHARASHTRA(607387)
114 ATHNER MP-31-003-001-002/391
(BELKUND) 		1731003001NRG24120520230039630 12/05/2023 Kasya bai Tandilkar 1731003001WL002597 Kasya bai Tandilkar 00051 MAHB0001054 1326 1326 Processed 19/05/2023 775865544 KasyabaiTandilkar BANK OF MAHARASHTRA(607387)
115 ATHNER MP-31-003-001-002/394
(BELKUND) 		1731003001NRG24120520230039632 12/05/2023 RAMIYA SUBAJI MARKAM 1731003001WL002597 RAMIYA SUBAJI MARKAM 00051 MAHB0001054 442 442 Processed 19/05/2023 775865544 RAMIYASUBAJIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
116 ATHNER MP-31-003-001-002/394
(BELKUND) 		1731003001NRG24120520230039631 12/05/2023 SUBAJI MARKAM 1731003001WL002597 SUBAJI MARKAM 00051 MAHB0001054 1105 1105 Processed 19/05/2023 775865544 SUBAJIMARKAM BANK OF MAHARASHTRA(607387)
117 ATHNER MP-31-003-001-002/395
(BELKUND) 		1731003001NRG24120520230039692 12/05/2023 BASANTI TANDILKAR 1731003001WL002598 BASANTI TANDILKAR 00051 MAHB0001054 1326 1326 Processed 19/05/2023 775865544 BASANTITANDILKAR BANK OF MAHARASHTRA(607387)
118 ATHNER MP-31-003-001-002/395
(BELKUND) 		1731003001NRG24120520230039691 12/05/2023 RAJESH TANDILKAR 1731003001WL002598 RAJESH TANDILKAR 00051 MAHB0001054 1326 1326 Processed 19/05/2023 775865544 RAJESHTANDILKAR BANK OF MAHARASHTRA(607387)
119 ATHNER MP-31-003-001-002/396
(BELKUND) 		1731003001NRG24120520230039693 12/05/2023 ANITA 1731003001WL002598 ANITA 00051 MAHB0001054 1105 1105 Rejected 19/05/2023 775865544 Aadhaar Number not Mapped to Account Number
120 ATHNER MP-31-003-001-002/412
(BELKUND) 		1731003001NRG24120520230039635 12/05/2023 Rekha Shravan Kasdekar 1731003001WL002597 Rekha Shravan Kasdekar 00051 MAHB0001054 1326 1326 Processed 19/05/2023 775865544 RekhaShravanKasdekar BANK OF MAHARASHTRA(607387)
121 ATHNER MP-31-003-001-002/64-A
(BELKUND) 		1731003001NRG24120520230039636 12/05/2023 LATA RAJA KASDEKAR 1731003001WL002597 LATA RAJA KASDEKAR 00051 MAHB0001054 1326 1326 Processed 19/05/2023 775865544 LATARAJAKASDEKAR BANK OF MAHARASHTRA(607387)
122 ATHNER MP-31-003-001-002/65
(BELKUND) 		1731003001NRG24120520230039695 12/05/2023 FAGAN 1731003001WL002598 FAGAN 00051 MAHB0001054 1326 1326 Processed 19/05/2023 775865544 FAGAN BANK OF MAHARASHTRA(607387)
123 ATHNER MP-31-003-001-002/67
(BELKUND) 		1731003001NRG24120520230039697 12/05/2023 MUNNI THAKARE 1731003001WL002598 MUNNI THAKARE 00051 MAHB0001054 1105 1105 Processed 19/05/2023 775865544 MUNNITHAKARE INDUSIND BANK(607189)
124 ATHNER MP-31-003-001-002/67
(BELKUND) 		1731003001NRG24120520230039696 12/05/2023 RAMASA THAKARE 1731003001WL002598 RAMASA THAKARE 00051 MAHB0001054 884 884 Processed 19/05/2023 775865544 RAMASATHAKARE BANK OF MAHARASHTRA(607387)
125 ATHNER MP-31-003-001-002/68
(BELKUND) 		1731003001NRG24120520230039698 12/05/2023 AHILYA EVANE 1731003001WL002598 AHILYA EVANE 00051 MAHB0001054 1326 1326 Processed 19/05/2023 775865544 AHILYAEVANE BANK OF MAHARASHTRA(607387)
126 ATHNER MP-31-003-001-002/73
(BELKUND) 		1731003001NRG24120520230039637 12/05/2023 MITHALO BAI 1731003001WL002597 MITHALO BAI 00051 MAHB0001054 884 884 Processed 19/05/2023 775865544 MITHALOBAI BANK OF MAHARASHTRA(607387)
127 ATHNER MP-31-003-001-002/75
(BELKUND) 		1731003001NRG24120520230039638 12/05/2023 MAINA 1731003001WL002597 MAINA 00051 MAHB0001054 1326 1326 Processed 19/05/2023 775865544 MAINA BANK OF MAHARASHTRA(607387)
128 ATHNER MP-31-003-001-002/76
(BELKUND) 		1731003001NRG24120520230039639 12/05/2023 SAGARTI BAI 1731003001WL002597 SAGARTI BAI 00051 MAHB0001054 1326 1326 Processed 19/05/2023 775865544 SAGARTIBAI BANK OF MAHARASHTRA(607387)
129 ATHNER MP-31-003-001-002/85
(BELKUND) 		1731003001NRG24120520230039641 12/05/2023 SHITU KHANU 1731003001WL002597 SHITU KHANU 00051 MAHB0001054 1105 1105 Processed 19/05/2023 775865544 SHITUKHANU BANK OF MAHARASHTRA(607387)
130 ATHNER MP-31-003-001-003/361
(BELKUND) 		1731003001NRG24120520230039643 12/05/2023 NILESH PATIL 1731003001WL002597 NILESH PATIL 00051 MAHB0001054 1326 1326 Processed 19/05/2023 775865544 NILESHPATIL BANK OF MAHARASHTRA(607387)
SubTotal 82654 82654
131 ATHNER MP-31-003-001-002/190
(BELKUND) 		1731003001NRG24120520230039617 12/05/2023 GANGA ANIL KASDEKAR 1731003001WL002597 GANGA ANIL KASDEKAR 00089 CBIN0281585 1105 1105 Processed 19/05/2023 775865544 GANGAANILKASDEKAR CENTRAL BANK OF INDIA(607115)
132 ATHNER MP-31-003-001-002/218-D
(BELKUND) 		1731003001NRG24120520230039623 12/05/2023 MONGU DAMAJI MARKAM 1731003001WL002597 MONGU DAMAJI MARKAM 00089 CBIN0281585 1105 1105 Processed 19/05/2023 775865544 MONGUDAMAJIMARKAM BANK OF MAHARASHTRA(607387)
133 ATHNER MP-31-003-011-001/182
(ASHTI) 		1731003000NRG24110520230036684 12/05/2023 BHAGVANTI 1731003WL002424 BHAGVANTI 00089 CBIN0281585 1105 1105 Processed 19/05/2023 775865544 BHAGVANTI CENTRAL BANK OF INDIA(607115)
134 ATHNER MP-31-003-011-001/188
(ASHTI) 		1731003000NRG24110520230036686 12/05/2023 LALITA SHIVPRASAD MOROPE 1731003WL002424 LALITA SHIVPRASAD MOROPE 00089 CBIN0281585 1105 1105 Processed 19/05/2023 775865544 LALITASHIVPRASADMOROPE CENTRAL BANK OF INDIA(607115)
135 ATHNER MP-31-003-011-001/188
(ASHTI) 		1731003000NRG24110520230036685 12/05/2023 Sundiva Morope 1731003WL002424 Sundiva Morope 00089 CBIN0281585 1105 1105 Processed 19/05/2023 775865544 SundivaMorope CENTRAL BANK OF INDIA(607115)
136 ATHNER MP-31-003-011-001/188-A
(ASHTI) 		1731003000NRG24110520230036687 12/05/2023 Ramprasad Marope 1731003WL002424 Ramprasad Marope 00089 CBIN0281585 1105 1105 Processed 19/05/2023 775865544 RamprasadMarope CENTRAL BANK OF INDIA(607115)
137 ATHNER MP-31-003-011-001/188-A
(ASHTI) 		1731003000NRG24110520230036688 12/05/2023 RAMRATI DAMU MOROPE 1731003WL002424 RAMRATI DAMU MOROPE 00089 CBIN0281585 1105 1105 Processed 19/05/2023 775865544 RAMRATIDAMUMOROPE CENTRAL BANK OF INDIA(607115)
138 ATHNER MP-31-003-032-002/227-B
(SAWANGI) 		1731003000NRG24110520230037380 12/05/2023 BHUMIKA PATANKAR 1731003WL002452 BHUMIKA PATANKAR 00089 CBIN0281585 1100 1100 Processed 20/05/2023 775865544 BHUMIKAPATANKAR STATE BANK OF INDIA(508548)
139 ATHNER MP-31-003-032-002/227-B
(SAWANGI) 		1731003000NRG24110520230037379 12/05/2023 DHANRAJ SAMPATRAO PATANKAR 1731003WL002452 DHANRAJ SAMPATRAO PATANKAR 00089 CBIN0281585 1100 1100 Processed 20/05/2023 775865544 DHANRAJSAMPATRAOPATANKAR STATE BANK OF INDIA(508548)
140 ATHNER MP-31-003-032-002/228
(SAWANGI) 		1731003000NRG24110520230037383 12/05/2023 DHARMENDRA PATANKAR 1731003WL002452 DHARMENDRA PATANKAR 00089 CBIN0281585 1100 1100 Processed 20/05/2023 775865544 DHARMENDRAPATANKAR STATE BANK OF INDIA(508548)
141 ATHNER MP-31-003-032-002/228
(SAWANGI) 		1731003000NRG24110520230037382 12/05/2023 NAMITA 1731003WL002452 NAMITA 00089 CBIN0281585 1100 1100 Processed 19/05/2023 775865544 NAMITA CENTRAL BANK OF INDIA(607115)
142 ATHNER MP-31-003-032-002/228
(SAWANGI) 		1731003000NRG24110520230037381 12/05/2023 SANTOSH SAMPATRAO PATANKAR 1731003WL002452 SANTOSH SAMPATRAO PATANKAR 00089 CBIN0281585 1100 1100 Processed 19/05/2023 775865544 SANTOSHSAMPATRAOPATANKAR CENTRAL BANK OF INDIA(607115)
143 ATHNER MP-31-003-032-002/287
(SAWANGI) 		1731003000NRG24110520230037375 12/05/2023 Nikita 1731003WL002451 Nikita 00089 CBIN0281585 1100 1100 Processed 19/05/2023 775865544 Nikita INDIA POST PAYMENTS BANK LIMITED(508528)
144 ATHNER MP-31-003-032-002/315
(SAWANGI) 		1731003000NRG24110520230037384 12/05/2023 VACHCHHALA KANATHE 1731003WL002452 VACHCHHALA KANATHE 00089 CBIN0281585 1100 1100 Processed 19/05/2023 775865544 VACHCHHALAKANATHE FINO PAYMENTS BANK LTD(608001)
145 ATHNER MP-31-003-032-002/36
(SAWANGI) 		1731003000NRG24110520230037376 12/05/2023 NILESH KHATARKAR 1731003WL002451 NILESH KHATARKAR 00089 CBIN0281585 1100 1100 Processed 19/05/2023 775865544 NILESHKHATARKAR CENTRAL BANK OF INDIA(607115)
146 ATHNER MP-31-003-032-002/402
(SAWANGI) 		1731003000NRG24110520230037377 12/05/2023 JAGAN NATHYA WAGDRE 1731003WL002451 JAGAN NATHYA WAGDRE 00089 CBIN0281585 1100 1100 Processed 19/05/2023 775865544 JAGANNATHYAWAGDRE CENTRAL BANK OF INDIA(607115)
147 ATHNER MP-31-003-032-002/60
(SAWANGI) 		1731003000NRG24110520230037378 12/05/2023 PRAMILA GAWANDE 1731003WL002451 PRAMILA GAWANDE 00089 CBIN0281585 1100 1100 Processed 19/05/2023 775865544 PRAMILAGAWANDE CENTRAL BANK OF INDIA(607115)
148 ATHNER MP-31-003-044-001/78
(BORPANI) 		1731003044NRG24110520230037124 12/05/2023 SUKLU DHURVE 1731003044WL002442 SUKLU DHURVE 00089 CBIN0281585 1200 1200 Processed 19/05/2023 775865544 SUKLUDHURVE CENTRAL BANK OF INDIA(607115)
149 ATHNER MP-31-003-044-002/194
(BORPANI) 		1731003044NRG24110520230037145 12/05/2023 ARUN 1731003044WL002442 ARUN 00089 CBIN0281585 1200 1200 Processed 19/05/2023 775865544 ARUN CENTRAL BANK OF INDIA(607115)
SubTotal 21135 21135
150 ATHNER MP-31-003-016-002/365
(KOYLARI) 		1731003000NRG24120520230038499 12/05/2023 Arti uikey 1731003WL002527 Arti uikey 00089 CBIN0282032 204 204 Processed 19/05/2023 775865544 Artiuikey CENTRAL BANK OF INDIA(607115)
151 ATHNER MP-31-003-044-001/11
(BORPANI) 		1731003044NRG24110520230037103 12/05/2023 GUNTA DHURVE 1731003044WL002442 GUNTA DHURVE 00089 CBIN0282032 1200 1200 Processed 19/05/2023 775865544 GUNTADHURVE CENTRAL BANK OF INDIA(607115)
152 ATHNER MP-31-003-044-001/11
(BORPANI) 		1731003044NRG24110520230037105 12/05/2023 JYOTI RAMSHANKR DHURVE 1731003044WL002442 JYOTI RAMSHANKR DHURVE 00089 CBIN0282032 1200 1200 Processed 19/05/2023 775865544 JYOTIRAMSHANKRDHURVE BANK OF BARODA(606985)
153 ATHNER MP-31-003-044-001/11
(BORPANI) 		1731003044NRG24110520230037104 12/05/2023 RAMSHANKAR DHURVE 1731003044WL002442 RAMSHANKAR DHURVE 00089 CBIN0282032 1200 1200 Processed 19/05/2023 775865544 RAMSHANKARDHURVE BANK OF BARODA(606985)
154 ATHNER MP-31-003-044-001/25
(BORPANI) 		1731003044NRG24110520230037108 12/05/2023 SUNITA BALDEV DHURVE 1731003044WL002442 SUNITA BALDEV DHURVE 00089 CBIN0282032 1200 1200 Processed 19/05/2023 775865544 SUNITABALDEVDHURVE CENTRAL BANK OF INDIA(607115)
155 ATHNER MP-31-003-044-001/39
(BORPANI) 		1731003044NRG24110520230037112 12/05/2023 SHANOTA VASUDEV 1731003044WL002442 SHANOTA VASUDEV 00089 CBIN0282032 1200 1200 Processed 19/05/2023 775865544 SHANOTAVASUDEV CENTRAL BANK OF INDIA(607115)
156 ATHNER MP-31-003-044-001/40
(BORPANI) 		1731003044NRG24110520230037113 12/05/2023 ANIL PANSE 1731003044WL002442 ANIL PANSE 00089 CBIN0282032 1200 1200 Processed 19/05/2023 775865544 ANILPANSE CENTRAL BANK OF INDIA(607115)
157 ATHNER MP-31-003-044-001/46-B
(BORPANI) 		1731003044NRG24110520230037114 12/05/2023 KRISHNA MUNNA BANDE 1731003044WL002442 KRISHNA MUNNA BANDE 00089 CBIN0282032 1200 1200 Processed 19/05/2023 775865544 KRISHNAMUNNABANDE CENTRAL BANK OF INDIA(607115)
158 ATHNER MP-31-003-044-001/47-A
(BORPANI) 		1731003044NRG24110520230037116 12/05/2023 PRAVEEN UIKEY 1731003044WL002442 PRAVEEN UIKEY 00089 CBIN0282032 1200 1200 Processed 19/05/2023 775865544 PRAVEENUIKEY FINO PAYMENTS BANK LTD(608001)
159 ATHNER MP-31-003-044-001/58
(BORPANI) 		1731003044NRG24110520230037117 12/05/2023 RANGU 1731003044WL002442 RANGU 00089 CBIN0282032 1200 1200 Processed 19/05/2023 775865544 RANGU CENTRAL BANK OF INDIA(607115)
160 ATHNER MP-31-003-044-001/58
(BORPANI) 		1731003044NRG24110520230037118 12/05/2023 SUKHDEV RANGU BAVANE 1731003044WL002442 SUKHDEV RANGU BAVANE 00089 CBIN0282032 1200 1200 Processed 20/05/2023 775865544 SUKHDEVRANGUBAVANE STATE BANK OF INDIA(508548)
161 ATHNER MP-31-003-044-001/71
(BORPANI) 		1731003044NRG24110520230037121 12/05/2023 Sushila dhurve 1731003044WL002442 Sushila dhurve 00089 CBIN0282032 1200 1200 Processed 19/05/2023 775865544 Sushiladhurve CENTRAL BANK OF INDIA(607115)
162 ATHNER MP-31-003-044-001/71-A
(BORPANI) 		1731003044NRG24110520230037122 12/05/2023 PRATIBHA PANDYA DHURVE 1731003044WL002442 PRATIBHA PANDYA DHURVE 00089 CBIN0282032 1200 1200 Processed 19/05/2023 775865544 PRATIBHAPANDYADHURVE CENTRAL BANK OF INDIA(607115)
163 ATHNER MP-31-003-044-001/78
(BORPANI) 		1731003044NRG24110520230037125 12/05/2023 SUNITA SUKLU DHURVE 1731003044WL002442 SUNITA SUKLU DHURVE 00089 CBIN0282032 1200 1200 Processed 19/05/2023 775865544 SUNITASUKLUDHURVE CENTRAL BANK OF INDIA(607115)
164 ATHNER MP-31-003-044-001/87
(BORPANI) 		1731003044NRG24110520230037130 12/05/2023 SANGITA BARASKAR 1731003044WL002442 SANGITA BARASKAR 00089 CBIN0282032 1200 1200 Processed 19/05/2023 775865544 SANGITABARASKAR CENTRAL BANK OF INDIA(607115)
165 ATHNER MP-31-003-044-001/90-A
(BORPANI) 		1731003044NRG24110520230037132 12/05/2023 DURGA BHALAVI 1731003044WL002442 DURGA BHALAVI 00089 CBIN0282032 1200 1200 Processed 19/05/2023 775865544 DURGABHALAVI CENTRAL BANK OF INDIA(607115)
166 ATHNER MP-31-003-044-001/91
(BORPANI) 		1731003044NRG24110520230037133 12/05/2023 SUNITA KESHAR UIKEY 1731003044WL002442 SUNITA KESHAR UIKEY 00089 CBIN0282032 1200 1200 Processed 19/05/2023 775865544 SUNITAKESHARUIKEY CENTRAL BANK OF INDIA(607115)
167 ATHNER MP-31-003-044-001/92-B
(BORPANI) 		1731003044NRG24110520230037134 12/05/2023 RAVINA PARTE 1731003044WL002442 RAVINA PARTE 00089 CBIN0282032 1000 1000 Processed 19/05/2023 775865544 RAVINAPARTE FINCARE SMALL FINANCE BANK LTD(608304)
168 ATHNER MP-31-003-044-001/92-C
(BORPANI) 		1731003044NRG24110520230037135 12/05/2023 PARMILA FOUJI DHURVE 1731003044WL002442 PARMILA FOUJI DHURVE 00089 CBIN0282032 1200 1200 Processed 19/05/2023 775865544 PARMILAFOUJIDHURVE CENTRAL BANK OF INDIA(607115)
169 ATHNER MP-31-003-044-001/99
(BORPANI) 		1731003044NRG24110520230037139 12/05/2023 SAMOTI RAMDASh 1731003044WL002442 SAMOTI RAMDASh 00089 CBIN0282032 1200 1200 Processed 19/05/2023 775865544 SAMOTIRAMDASh CENTRAL BANK OF INDIA(607115)
170 ATHNER MP-31-003-044-001/99-A
(BORPANI) 		1731003044NRG24110520230037140 12/05/2023 RAMPRASAD 1731003044WL002442 RAMPRASAD 00089 CBIN0282032 1200 1200 Processed 19/05/2023 775865544 RAMPRASAD CENTRAL BANK OF INDIA(607115)
171 ATHNER MP-31-003-044-002/127
(BORPANI) 		1731003044NRG24110520230037141 12/05/2023 NATTHU FAGANA 1731003044WL002442 NATTHU FAGANA 00089 CBIN0282032 1200 1200 Processed 19/05/2023 775865544 NATTHUFAGANA CENTRAL BANK OF INDIA(607115)
172 ATHNER MP-31-003-044-003/261
(BORPANI) 		1731003044NRG24110520230037147 12/05/2023 KRISHNARAO DHURWE 1731003044WL002442 KRISHNARAO DHURWE 00089 CBIN0282032 1200 1200 Processed 19/05/2023 775865544 KRISHNARAODHURWE FINO PAYMENTS BANK LTD(608001)
173 ATHNER MP-31-003-044-003/278-A
(BORPANI) 		1731003044NRG24110520230037149 12/05/2023 REKHA PURANLAL UIKEY 1731003044WL002442 REKHA PURANLAL UIKEY 00089 CBIN0282032 1200 1200 Processed 19/05/2023 775865544 REKHAPURANLALUIKEY CENTRAL BANK OF INDIA(607115)
174 ATHNER MP-31-003-044-003/287-A
(BORPANI) 		1731003044NRG24110520230037150 12/05/2023 SHIVKALI BHEEMRAV EVANE 1731003044WL002442 SHIVKALI BHEEMRAV EVANE 00089 CBIN0282032 1326 1326 Processed 19/05/2023 775865544 SHIVKALIBHEEMRAVEVANE CENTRAL BANK OF INDIA(607115)
175 ATHNER MP-31-003-044-003/287-B
(BORPANI) 		1731003044NRG24110520230037151 12/05/2023 ARJUN 1731003044WL002442 ARJUN 00089 CBIN0282032 1326 1326 Processed 19/05/2023 775865544 ARJUN CENTRAL BANK OF INDIA(607115)
176 ATHNER MP-31-003-044-003/317
(BORPANI) 		1731003044NRG24110520230037153 12/05/2023 BHURA UIKEY 1731003044WL002442 BHURA UIKEY 00089 CBIN0282032 1200 1200 Processed 19/05/2023 775865544 BHURAUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 31456 31456
177 ATHNER MP-31-003-012-001/726
(HIDLI) 		1731003000NRG24110520230036580 12/05/2023 Fulvanti Dhurve 1731003WL002416 Fulvanti Dhurve 00089 CBIN0282184 1200 1200 Processed 19/05/2023 775865544 FulvantiDhurve CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
178 ATHNER MP-31-003-001-002/402
(BELKUND) 		1731003001NRG24120520230039633 12/05/2023 Rajvanti kasdekar 1731003001WL002597 Rajvanti kasdekar 00089 CBIN0282773 884 884 Processed 19/05/2023 775865544 Rajvantikasdekar INDUSIND BANK(607189)
179 ATHNER MP-31-003-009-001/133
(PANBEHRA) 		1731003000NRG24100520230035219 12/05/2023 SUBHASH RESHU NAGWANSHI 1731003WL002324 SUBHASH RESHU NAGWANSHI 00089 CBIN0282773 1260 1260 Processed 19/05/2023 775865544 SUBHASHRESHUNAGWANSHI CENTRAL BANK OF INDIA(607115)
180 ATHNER MP-31-003-009-001/223-A
(PANBEHRA) 		1731003000NRG24100520230035220 12/05/2023 ALKESH 1731003WL002324 ALKESH 00089 CBIN0282773 1260 1260 Processed 19/05/2023 775865544 ALKESH CENTRAL BANK OF INDIA(607115)
181 ATHNER MP-31-003-009-001/223-A
(PANBEHRA) 		1731003000NRG24100520230035221 12/05/2023 SHAMI 1731003WL002324 SHAMI 00089 CBIN0282773 1260 1260 Processed 19/05/2023 775865544 SHAMI CENTRAL BANK OF INDIA(607115)
182 ATHNER MP-31-003-012-001/10
(HIDLI) 		1731003000NRG24110520230036541 12/05/2023 CHANDU 1731003WL002416 CHANDU 00089 CBIN0282773 1200 1200 Processed 19/05/2023 775865544 CHANDU CENTRAL BANK OF INDIA(607115)
183 ATHNER MP-31-003-012-001/116
(HIDLI) 		1731003000NRG24110520230036542 12/05/2023 Laxmi 1731003WL002416 Laxmi 00089 CBIN0282773 1200 1200 Processed 19/05/2023 775865544 Laxmi CENTRAL BANK OF INDIA(607115)
184 ATHNER MP-31-003-012-001/221-A
(HIDLI) 		1731003000NRG24110520230036543 12/05/2023 manotee 1731003WL002416 manotee 00089 CBIN0282773 1200 1200 Processed 19/05/2023 775865544 manotee CENTRAL BANK OF INDIA(607115)
185 ATHNER MP-31-003-012-001/224
(HIDLI) 		1731003000NRG24110520230036544 12/05/2023 neha 1731003WL002416 neha 00089 CBIN0282773 1200 1200 Processed 19/05/2023 775865544 neha CENTRAL BANK OF INDIA(607115)
186 ATHNER MP-31-003-012-001/224
(HIDLI) 		1731003000NRG24110520230036545 12/05/2023 Nilesh Parte 1731003WL002416 Nilesh Parte 00089 CBIN0282773 1200 1200 Processed 19/05/2023 775865544 NileshParte CENTRAL BANK OF INDIA(607115)
187 ATHNER MP-31-003-012-001/249
(HIDLI) 		1731003000NRG24110520230036546 12/05/2023 Sangeeta 1731003WL002416 Sangeeta 00089 CBIN0282773 1200 1200 Processed 19/05/2023 775865544 Sangeeta CENTRAL BANK OF INDIA(607115)
188 ATHNER MP-31-003-012-001/252
(HIDLI) 		1731003000NRG24110520230036547 12/05/2023 SHIVKALI 1731003WL002416 SHIVKALI 00089 CBIN0282773 1200 1200 Processed 19/05/2023 775865544 SHIVKALI CENTRAL BANK OF INDIA(607115)
189 ATHNER MP-31-003-012-001/253
(HIDLI) 		1731003000NRG24110520230036548 12/05/2023 chhayabai 1731003WL002416 chhayabai 00089 CBIN0282773 1200 1200 Processed 19/05/2023 775865544 chhayabai CENTRAL BANK OF INDIA(607115)
190 ATHNER MP-31-003-012-001/254-A
(HIDLI) 		1731003000NRG24110520230036550 12/05/2023 sunil 1731003WL002416 sunil 00089 CBIN0282773 1200 1200 Processed 19/05/2023 775865544 sunil INDIAN BANK(607105)
191 ATHNER MP-31-003-012-001/263
(HIDLI) 		1731003000NRG24110520230036551 12/05/2023 Dipika 1731003WL002416 Dipika 00089 CBIN0282773 1200 1200 Processed 19/05/2023 775865544 Dipika CENTRAL BANK OF INDIA(607115)
192 ATHNER MP-31-003-012-001/263
(HIDLI) 		1731003000NRG24110520230036552 12/05/2023 Vinod Kawde 1731003WL002416 Vinod Kawde 00089 CBIN0282773 1200 1200 Processed 19/05/2023 775865544 VinodKawde CENTRAL BANK OF INDIA(607115)
193 ATHNER MP-31-003-012-001/30
(HIDLI) 		1731003000NRG24110520230036555 12/05/2023 Anita 1731003WL002416 Anita 00089 CBIN0282773 1200 1200 Processed 19/05/2023 775865544 Anita CENTRAL BANK OF INDIA(607115)
194 ATHNER MP-31-003-012-001/30
(HIDLI) 		1731003000NRG24110520230036554 12/05/2023 JHAMIYA 1731003WL002416 JHAMIYA 00089 CBIN0282773 1200 1200 Processed 19/05/2023 775865544 JHAMIYA CENTRAL BANK OF INDIA(607115)
195 ATHNER MP-31-003-012-001/309
(HIDLI) 		1731003000NRG24110520230036556 12/05/2023 KALIRAM 1731003WL002416 KALIRAM 00089 CBIN0282773 1200 1200 Processed 19/05/2023 775865544 KALIRAM CENTRAL BANK OF INDIA(607115)
196 ATHNER MP-31-003-012-001/309-A
(HIDLI) 		1731003000NRG24110520230036557 12/05/2023 Pooja Evane 1731003WL002416 Pooja Evane 00089 CBIN0282773 1200 1200 Processed 19/05/2023 775865544 PoojaEvane CENTRAL BANK OF INDIA(607115)
197 ATHNER MP-31-003-012-001/310
(HIDLI) 		1731003000NRG24110520230036558 12/05/2023 Vandna 1731003WL002416 Vandna 00089 CBIN0282773 1200 1200 Processed 19/05/2023 775865544 Vandna FINCARE SMALL FINANCE BANK LTD(608304)
198 ATHNER MP-31-003-012-001/315
(HIDLI) 		1731003000NRG24110520230036559 12/05/2023 HERLAL 1731003WL002416 HERLAL 00089 CBIN0282773 1200 1200 Processed 19/05/2023 775865544 HERLAL CENTRAL BANK OF INDIA(607115)
199 ATHNER MP-31-003-012-001/316
(HIDLI) 		1731003000NRG24110520230036560 12/05/2023 phuse 1731003WL002416 phuse 00089 CBIN0282773 1200 1200 Processed 19/05/2023 775865544 phuse CENTRAL BANK OF INDIA(607115)
200 ATHNER MP-31-003-012-001/385
(HIDLI) 		1731003000NRG24110520230036561 12/05/2023 JHANKO 1731003WL002416 JHANKO 00089 CBIN0282773 1200 1200 Processed 19/05/2023 775865544 JHANKO CENTRAL BANK OF INDIA(607115)
201 ATHNER MP-31-003-012-001/413
(HIDLI) 		1731003000NRG24110520230036562 12/05/2023 GANGA 1731003WL002416 GANGA 00089 CBIN0282773 1200 1200 Processed 19/05/2023 775865544 GANGA CENTRAL BANK OF INDIA(607115)
202 ATHNER MP-31-003-012-001/43
(HIDLI) 		1731003000NRG24110520230036563 12/05/2023 KAMLA 1731003WL002416 KAMLA 00089 CBIN0282773 1200 1200 Processed 19/05/2023 775865544 KAMLA CENTRAL BANK OF INDIA(607115)
203 ATHNER MP-31-003-012-001/561
(HIDLI) 		1731003000NRG24110520230036564 12/05/2023 Kala 1731003WL002416 Kala 00089 CBIN0282773 1200 1200 Processed 19/05/2023 775865544 Kala CENTRAL BANK OF INDIA(607115)
204 ATHNER MP-31-003-012-001/562
(HIDLI) 		1731003000NRG24110520230036565 12/05/2023 PANCHHEE 1731003WL002416 PANCHHEE 00089 CBIN0282773 1200 1200 Processed 19/05/2023 775865544 PANCHHEE CENTRAL BANK OF INDIA(607115)
205 ATHNER MP-31-003-012-001/572
(HIDLI) 		1731003000NRG24110520230036566 12/05/2023 Madan 1731003WL002416 Madan 00089 CBIN0282773 1200 1200 Processed 19/05/2023 775865544 Madan CENTRAL BANK OF INDIA(607115)
206 ATHNER MP-31-003-012-001/594-A
(HIDLI) 		1731003000NRG24110520230036567 12/05/2023 basanti 1731003WL002416 basanti 00089 CBIN0282773 1200 1200 Processed 19/05/2023 775865544 basanti CENTRAL BANK OF INDIA(607115)
207 ATHNER MP-31-003-012-001/609
(HIDLI) 		1731003000NRG24110520230036568 12/05/2023 Suraj Uikey 1731003WL002416 Suraj Uikey 00089 CBIN0282773 1200 1200 Processed 19/05/2023 775865544 SurajUikey CENTRAL BANK OF INDIA(607115)
208 ATHNER MP-31-003-012-001/613
(HIDLI) 		1731003000NRG24110520230036569 12/05/2023 Triveni Dhote 1731003WL002416 Triveni Dhote 00089 CBIN0282773 1200 1200 Processed 19/05/2023 775865544 TriveniDhote CENTRAL BANK OF INDIA(607115)
209 ATHNER MP-31-003-012-001/645
(HIDLI) 		1731003000NRG24110520230036570 12/05/2023 SONA 1731003WL002416 SONA 00089 CBIN0282773 1200 1200 Processed 19/05/2023 775865544 SONA CENTRAL BANK OF INDIA(607115)
210 ATHNER MP-31-003-012-001/647
(HIDLI) 		1731003000NRG24110520230036571 12/05/2023 SUNITA KUMRE 1731003WL002416 SUNITA KUMRE 00089 CBIN0282773 1200 1200 Processed 19/05/2023 775865544 SUNITAKUMRE CENTRAL BANK OF INDIA(607115)
211 ATHNER MP-31-003-012-001/666
(HIDLI) 		1731003000NRG24110520230036572 12/05/2023 Karishma Kumre 1731003WL002416 Karishma Kumre 00089 CBIN0282773 1200 1200 Processed 19/05/2023 775865544 KarishmaKumre CENTRAL BANK OF INDIA(607115)
212 ATHNER MP-31-003-012-001/682
(HIDLI) 		1731003000NRG24110520230036575 12/05/2023 SUNITA 1731003WL002416 SUNITA 00089 CBIN0282773 1200 1200 Processed 19/05/2023 775865544 SUNITA CENTRAL BANK OF INDIA(607115)
213 ATHNER MP-31-003-012-001/688
(HIDLI) 		1731003000NRG24110520230036576 12/05/2023 dimra Dhurve 1731003WL002416 dimra Dhurve 00089 CBIN0282773 1200 1200 Processed 19/05/2023 775865544 dimraDhurve CENTRAL BANK OF INDIA(607115)
214 ATHNER MP-31-003-012-001/714
(HIDLI) 		1731003000NRG24110520230036577 12/05/2023 YASHVANTI 1731003WL002416 YASHVANTI 00089 CBIN0282773 1200 1200 Processed 19/05/2023 775865544 YASHVANTI CENTRAL BANK OF INDIA(607115)
215 ATHNER MP-31-003-012-001/715
(HIDLI) 		1731003000NRG24110520230036578 12/05/2023 Bali 1731003WL002416 Bali 00089 CBIN0282773 1200 1200 Processed 19/05/2023 775865544 Bali CENTRAL BANK OF INDIA(607115)
216 ATHNER MP-31-003-012-001/72-A
(HIDLI) 		1731003000NRG24110520230036579 12/05/2023 Parvatee 1731003WL002416 Parvatee 00089 CBIN0282773 1200 1200 Processed 19/05/2023 775865544 Parvatee CENTRAL BANK OF INDIA(607115)
217 ATHNER MP-31-003-012-001/732
(HIDLI) 		1731003000NRG24110520230036581 12/05/2023 Meso 1731003WL002416 Meso 00089 CBIN0282773 1200 1200 Processed 19/05/2023 775865544 Meso CENTRAL BANK OF INDIA(607115)
218 ATHNER MP-31-003-012-001/84
(HIDLI) 		1731003000NRG24110520230036582 12/05/2023 Vaishnavi Parte 1731003WL002416 Vaishnavi Parte 00089 CBIN0282773 1200 1200 Processed 19/05/2023 775865544 VaishnaviParte CENTRAL BANK OF INDIA(607115)
219 ATHNER MP-31-003-012-001/87
(HIDLI) 		1731003000NRG24110520230036583 12/05/2023 SUNITA 1731003WL002416 SUNITA 00089 CBIN0282773 1200 1200 Processed 19/05/2023 775865544 SUNITA CENTRAL BANK OF INDIA(607115)
220 ATHNER MP-31-003-012-001/99-A
(HIDLI) 		1731003000NRG24110520230036584 12/05/2023 durga dhadse 1731003WL002416 durga dhadse 00089 CBIN0282773 1200 1200 Processed 19/05/2023 775865544 durgadhadse CENTRAL BANK OF INDIA(607115)
SubTotal 51464 51464
221 ATHNER MP-31-003-001-002/84-A
(BELKUND) 		1731003001NRG24120520230039700 12/05/2023 GITA 1731003001WL002598 GITA 00415 SBIN0004644 1326 1326 Processed 20/05/2023 775865544 GITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
222 ATHNER MP-31-003-020-001/78
(AMBADA) 		1731003020NRG24120520230039550 12/05/2023 CHETAN 1731003020WL002592 CHETAN 00415 SBIN0008283 436 436 Processed 19/05/2023 775865544 CHETAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 436 436
223 ATHNER MP-31-003-001-002/141
(BELKUND) 		1731003001NRG24120520230039605 12/05/2023 PRAKASH RANGRAV TANDILKAR 1731003001WL002597 PRAKASH RANGRAV TANDILKAR 00415 SBIN0010806 1326 1326 Processed 19/05/2023 775865544 PRAKASHRANGRAVTANDILKAR INDIA POST PAYMENTS BANK LIMITED(508528)
224 ATHNER MP-31-003-001-002/163-A
(BELKUND) 		1731003001NRG24120520230039612 12/05/2023 GANPAT BARASKAR 1731003001WL002597 GANPAT BARASKAR 00415 SBIN0010806 884 884 Processed 19/05/2023 775865544 GANPATBARASKAR BANK OF MAHARASHTRA(607387)
225 ATHNER MP-31-003-001-002/218-B
(BELKUND) 		1731003001NRG24120520230039619 12/05/2023 Devidas Pandram 1731003001WL002597 Devidas Pandram 00415 SBIN0010806 1105 1105 Processed 20/05/2023 775865544 DevidasPandram STATE BANK OF INDIA(508548)
226 ATHNER MP-31-003-001-002/237-D
(BELKUND) 		1731003001NRG24120520230039674 12/05/2023 SARITA WARKADE 1731003001WL002598 SARITA WARKADE 00415 SBIN0010806 1326 1326 Rejected 19/05/2023 775865544 Aadhaar Number not Mapped to Account Number
227 ATHNER MP-31-003-008-001/79-B
(SATKUND RAIYAT) 		1731003000NRG24120520230039198 12/05/2023 KRITI GOHE 1731003WL002551 KRITI GOHE 00415 SBIN0010806 1320 1320 Processed 20/05/2023 775865544 KRITIGOHE STATE BANK OF INDIA(508548)
228 ATHNER MP-31-003-016-002/206
(KOYLARI) 		1731003000NRG24120520230038485 12/05/2023 GEETA 1731003WL002527 GEETA 00415 SBIN0010806 1224 1224 Processed 20/05/2023 775865544 GEETA STATE BANK OF INDIA(508548)
229 ATHNER MP-31-003-020-001/238-A
(AMBADA) 		1731003020NRG24120520230039542 12/05/2023 RAKESH KAWDE 1731003020WL002592 RAKESH KAWDE 00415 SBIN0010806 436 436 Processed 20/05/2023 775865544 RAKESHKAWDE STATE BANK OF INDIA(508548)
230 ATHNER MP-31-003-032-002/287
(SAWANGI) 		1731003000NRG24110520230037374 12/05/2023 NIKHIL NAGLE 1731003WL002451 NIKHIL NAGLE 00415 SBIN0010806 1100 1100 Processed 19/05/2023 775865544 NIKHILNAGLE INDIA POST PAYMENTS BANK LIMITED(508528)
231 ATHNER MP-31-003-044-002/224
(BORPANI) 		1731003044NRG24110520230037146 12/05/2023 malti 1731003044WL002442 malti 00415 SBIN0010806 1326 1326 Processed 20/05/2023 775865544 malti STATE BANK OF INDIA(508548)
SubTotal 10047 10047
232 ATHNER MP-31-003-016-002/181-B
(KOYLARI) 		1731003000NRG24120520230038483 12/05/2023 Kala dhurve 1731003WL002527 Kala dhurve 00688 FINO0001001 204 204 Processed 19/05/2023 775865544 Kaladhurve FINO PAYMENTS BANK LTD(608001)
233 ATHNER MP-31-003-016-002/271
(KOYLARI) 		1731003000NRG24120520230038496 12/05/2023 perlala 1731003WL002527 perlala 00688 FINO0001001 1224 1224 Processed 19/05/2023 775865544 perlala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
234 ATHNER MP-31-003-001-001/29-D
(BELKUND) 		1731003001NRG24120520230039648 12/05/2023 Anita Baraskar 1731003001WL002598 Anita Baraskar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775865544 AnitaBaraskar FINO PAYMENTS BANK LTD(608001)
235 ATHNER MP-31-003-001-001/35
(BELKUND) 		1731003001NRG24120520230039596 12/05/2023 Rajkaran Barskar 1731003001WL002597 Rajkaran Barskar 00688 FINO0001446 442 442 Processed 19/05/2023 775865544 RajkaranBarskar INDUSIND BANK(607189)
236 ATHNER MP-31-003-001-002/144
(BELKUND) 		1731003001NRG24120520230039657 12/05/2023 RAMKALI 1731003001WL002598 RAMKALI 00688 FINO0001446 221 221 Processed 19/05/2023 775865544 RAMKALI FINO PAYMENTS BANK LTD(608001)
237 ATHNER MP-31-003-001-002/284-B
(BELKUND) 		1731003001NRG24120520230039685 12/05/2023 JAYVANTI BAI 1731003001WL002598 JAYVANTI BAI 00688 FINO0001446 663 663 Processed 19/05/2023 775865544 JAYVANTIBAI FINO PAYMENTS BANK LTD(608001)
238 ATHNER MP-31-003-001-002/407
(BELKUND) 		1731003001NRG24120520230039694 12/05/2023 SARITA BARASKAR 1731003001WL002598 SARITA BARASKAR 00688 FINO0001446 663 663 Processed 19/05/2023 775865544 SARITABARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
239 ATHNER MP-31-003-001-002/408
(BELKUND) 		1731003001NRG24120520230039634 12/05/2023 KRISHNA MARKAM 1731003001WL002597 KRISHNA MARKAM 00688 FINO0001446 1326 1326 Processed 19/05/2023 775865544 KRISHNAMARKAM FINO PAYMENTS BANK LTD(608001)
240 ATHNER MP-31-003-001-002/79
(BELKUND) 		1731003001NRG24120520230039640 12/05/2023 RAMRATI BAI 1731003001WL002597 RAMRATI BAI 00688 FINO0001446 1105 1105 Processed 19/05/2023 775865544 RAMRATIBAI FINO PAYMENTS BANK LTD(608001)
241 ATHNER MP-31-003-001-002/90-B
(BELKUND) 		1731003001NRG24120520230039642 12/05/2023 Munni Evane 1731003001WL002597 Munni Evane 00688 FINO0001446 1326 1326 Processed 19/05/2023 775865544 MunniEvane FINO PAYMENTS BANK LTD(608001)
242 ATHNER MP-31-003-009-001/105
(PANBEHRA) 		1731003000NRG24100520230035218 12/05/2023 Salo Evney 1731003WL002324 Salo Evney 00688 FINO0001446 1260 1260 Processed 19/05/2023 775865544 SaloEvney FINO PAYMENTS BANK LTD(608001)
243 ATHNER MP-31-003-044-001/95-A
(BORPANI) 		1731003044NRG24110520230037138 12/05/2023 Sunita Selukar 1731003044WL002442 Sunita Selukar 00688 FINO0001446 1200 1200 Processed 19/05/2023 775865544 SunitaSelukar FINO PAYMENTS BANK LTD(608001)
SubTotal 9532 9532
Total 246808 246808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_120523APB_FTO_39865 Bank of Baroda BARB0BETULX BETUL, MP 12400
2 ATHNER MP1731003_120523APB_FTO_39865 Bank of Maharastra MAHB0000698 SATNER 21968
3 ATHNER MP1731003_120523APB_FTO_39865 Bank of Maharastra MAHB0000835 SAWALMENDHA 1762
4 ATHNER MP1731003_120523APB_FTO_39865 Bank of Maharastra MAHB0001054 KHOMAI 82654
5 ATHNER MP1731003_120523APB_FTO_39865 Central Bank Of India CBIN0281585 ATHENER 21135
6 ATHNER MP1731003_120523APB_FTO_39865 Central Bank Of India CBIN0282032 MANDVI 31456
7 ATHNER MP1731003_120523APB_FTO_39865 Central Bank Of India CBIN0282184 BISNOOR 1200
8 ATHNER MP1731003_120523APB_FTO_39865 Central Bank Of India CBIN0282773 HIDLI 51464
9 ATHNER MP1731003_120523APB_FTO_39865 State Bank of India SBIN0004644 BHAINSDEHI 1326
10 ATHNER MP1731003_120523APB_FTO_39865 State Bank of India SBIN0008283 PITHAMPUR 436
11 ATHNER MP1731003_120523APB_FTO_39865 State Bank of India SBIN0010806 ATHNER 10047
12 ATHNER MP1731003_120523APB_FTO_39865 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1428
13 ATHNER MP1731003_120523APB_FTO_39865 Fino Payments Bank Ltd FINO0001446 MP RO 9532

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