Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:08:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_120723APB_FTO_164079
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-31-003-022-001/338-B
(BOTHI) 		1731003000NRG24120720230224918 12/07/2023 RUPESH SAKRE 1731003WL014087 RUPESH SAKRE 00045 BARB0BETULX 1326 1326 Processed 16/07/2023 892115469 RUPESHSAKRE BANK OF MAHARASHTRA(607387)
2 ATHNER MP-31-003-027-003/409
(AKKALWADI) 		1731003000NRG24120720230224977 12/07/2023 GUNTA NAGPURE 1731003WL014098 GUNTA NAGPURE 00045 BARB0BETULX 1308 1308 Processed 16/07/2023 892115469 GUNTANAGPURE BANK OF BARODA(606985)
3 ATHNER MP-31-003-027-003/474
(AKKALWADI) 		1731003000NRG24120720230224978 12/07/2023 JHANKI 1731003WL014098 JHANKI 00045 BARB0BETULX 1308 1308 Processed 16/07/2023 892115469 JHANKI BANK OF BARODA(606985)
4 ATHNER MP-31-003-028-001/1
(RAJOLA) 		1731003028NRG24120720230225868 12/07/2023 BABURAV 1731003028WL014155 BABURAV 00045 BARB0BETULX 1200 1200 Processed 16/07/2023 892115469 BABURAV BANK OF BARODA(606985)
5 ATHNER MP-31-003-028-001/1
(RAJOLA) 		1731003028NRG24120720230225870 12/07/2023 Mohan 1731003028WL014155 Mohan 00045 BARB0BETULX 1200 1200 Processed 16/07/2023 892115469 Mohan BANK OF BARODA(606985)
6 ATHNER MP-31-003-028-001/1
(RAJOLA) 		1731003028NRG24120720230225869 12/07/2023 shanta 1731003028WL014155 shanta 00045 BARB0BETULX 1200 1200 Processed 16/07/2023 892115469 shanta BANK OF BARODA(606985)
7 ATHNER MP-31-003-028-001/11
(RAJOLA) 		1731003028NRG24120720230225876 12/07/2023 BHAGRATI CHADHOKAR 1731003028WL014155 BHAGRATI CHADHOKAR 00045 BARB0BETULX 1200 1200 Processed 16/07/2023 892115469 BHAGRATICHADHOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 ATHNER MP-31-003-028-001/11
(RAJOLA) 		1731003028NRG24120720230225874 12/07/2023 Ravi 1731003028WL014155 Ravi 00045 BARB0BETULX 1200 1200 Processed 16/07/2023 892115469 Ravi BANK OF BARODA(606985)
9 ATHNER MP-31-003-028-001/14-B
(RAJOLA) 		1731003028NRG24120720230225934 12/07/2023 FAGANU 1731003028WL014157 FAGANU 00045 BARB0BETULX 1200 1200 Processed 16/07/2023 892115469 FAGANU BANK OF BARODA(606985)
10 ATHNER MP-31-003-028-001/15
(RAJOLA) 		1731003028NRG24120720230225936 12/07/2023 HIRAY 1731003028WL014157 HIRAY 00045 BARB0BETULX 1200 1200 Processed 16/07/2023 892115469 HIRAY BANK OF BARODA(606985)
11 ATHNER MP-31-003-028-001/18-A
(RAJOLA) 		1731003028NRG24120720230225878 12/07/2023 NARBADA 1731003028WL014155 NARBADA 00045 BARB0BETULX 1200 1200 Processed 16/07/2023 892115469 NARBADA BANK OF BARODA(606985)
12 ATHNER MP-31-003-028-001/20-A
(RAJOLA) 		1731003028NRG24120720230225881 12/07/2023 ANITA PANSE 1731003028WL014155 ANITA PANSE 00045 BARB0BETULX 1200 1200 Processed 16/07/2023 892115469 ANITAPANSE BANK OF BARODA(606985)
13 ATHNER MP-31-003-028-001/24-A
(RAJOLA) 		1731003028NRG24120720230225905 12/07/2023 SUNITA UIKEY 1731003028WL014156 SUNITA UIKEY 00045 BARB0BETULX 1200 1200 Processed 16/07/2023 892115469 SUNITAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
14 ATHNER MP-31-003-028-001/24-D
(RAJOLA) 		1731003028NRG24120720230225909 12/07/2023 KAVITA 1731003028WL014156 KAVITA 00045 BARB0BETULX 1200 1200 Processed 16/07/2023 892115469 KAVITA BANK OF BARODA(606985)
15 ATHNER MP-31-003-028-001/25-B
(RAJOLA) 		1731003028NRG24120720230225937 12/07/2023 ANJU TANDILKAR 1731003028WL014157 ANJU TANDILKAR 00045 BARB0BETULX 1200 1200 Processed 16/07/2023 892115469 ANJUTANDILKAR CENTRAL BANK OF INDIA(607115)
16 ATHNER MP-31-003-028-001/27
(RAJOLA) 		1731003028NRG24120720230225910 12/07/2023 RAMESH UIKEY 1731003028WL014156 RAMESH UIKEY 00045 BARB0BETULX 1200 1200 Processed 16/07/2023 892115469 RAMESHUIKEY BANK OF BARODA(606985)
17 ATHNER MP-31-003-028-001/30
(RAJOLA) 		1731003028NRG24120720230225943 12/07/2023 SONI CHADOKAR 1731003028WL014157 SONI CHADOKAR 00045 BARB0BETULX 1200 1200 Processed 16/07/2023 892115469 SONICHADOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 ATHNER MP-31-003-028-001/31-A
(RAJOLA) 		1731003028NRG24120720230225888 12/07/2023 SAVITA PANSE 1731003028WL014155 SAVITA PANSE 00045 BARB0BETULX 1200 1200 Processed 16/07/2023 892115469 SAVITAPANSE BANK OF BARODA(606985)
19 ATHNER MP-31-003-028-001/4
(RAJOLA) 		1731003028NRG24120720230225944 12/07/2023 RAMRATI 1731003028WL014157 RAMRATI 00045 BARB0BETULX 1200 1200 Processed 16/07/2023 892115469 RAMRATI BANK OF BARODA(606985)
20 ATHNER MP-31-003-028-001/422-B
(RAJOLA) 		1731003028NRG24120720230225891 12/07/2023 SARASWATI 1731003028WL014155 SARASWATI 00045 BARB0BETULX 1200 1200 Processed 16/07/2023 892115469 SARASWATI CENTRAL BANK OF INDIA(607115)
21 ATHNER MP-31-003-028-001/43
(RAJOLA) 		1731003028NRG24120720230225913 12/07/2023 SHIVARATI CHADOKAR 1731003028WL014156 SHIVARATI CHADOKAR 00045 BARB0BETULX 1200 1200 Processed 16/07/2023 892115469 SHIVARATICHADOKAR CENTRAL BANK OF INDIA(607115)
22 ATHNER MP-31-003-028-001/44
(RAJOLA) 		1731003028NRG24120720230225916 12/07/2023 santosh 1731003028WL014156 santosh 00045 BARB0BETULX 1200 1200 Processed 16/07/2023 892115469 santosh BANK OF BARODA(606985)
23 ATHNER MP-31-003-028-001/48
(RAJOLA) 		1731003028NRG24120720230225949 12/07/2023 BHAGARATI 1731003028WL014157 BHAGARATI 00045 BARB0BETULX 1200 1200 Processed 16/07/2023 892115469 BHAGARATI BANK OF BARODA(606985)
24 ATHNER MP-31-003-028-001/52-A
(RAJOLA) 		1731003028NRG24120720230225894 12/07/2023 SUKHIYA PANSE 1731003028WL014155 SUKHIYA PANSE 00045 BARB0BETULX 1200 1200 Processed 16/07/2023 892115469 SUKHIYAPANSE BANK OF BARODA(606985)
25 ATHNER MP-31-003-028-001/56
(RAJOLA) 		1731003028NRG24120720230225918 12/07/2023 KAILO 1731003028WL014156 KAILO 00045 BARB0BETULX 1200 1200 Processed 16/07/2023 892115469 KAILO BANK OF BARODA(606985)
26 ATHNER MP-31-003-028-001/58
(RAJOLA) 		1731003028NRG24120720230225953 12/07/2023 FULVANTI KASDE 1731003028WL014157 FULVANTI KASDE 00045 BARB0BETULX 1200 1200 Processed 16/07/2023 892115469 FULVANTIKASDE BANK OF BARODA(606985)
27 ATHNER MP-31-003-028-001/7-A
(RAJOLA) 		1731003028NRG24120720230225923 12/07/2023 RADHIYA MAUSIK 1731003028WL014156 RADHIYA MAUSIK 00045 BARB0BETULX 1200 1200 Processed 16/07/2023 892115469 RADHIYAMAUSIK BANK OF BARODA(606985)
28 ATHNER MP-31-003-028-001/8-A
(RAJOLA) 		1731003028NRG24120720230225924 12/07/2023 SURESH 1731003028WL014156 SURESH 00045 BARB0BETULX 1200 1200 Processed 16/07/2023 892115469 SURESH BANK OF BARODA(606985)
29 ATHNER MP-31-003-028-003/254
(RAJOLA) 		1731003028NRG24120720230225989 12/07/2023 MITTHIYA BARASKAR 1731003028WL014158 MITTHIYA BARASKAR 00045 BARB0BETULX 1200 1200 Processed 16/07/2023 892115469 MITTHIYABARASKAR BANK OF BARODA(606985)
30 ATHNER MP-31-003-028-003/254-A
(RAJOLA) 		1731003028NRG24120720230225990 12/07/2023 BIRAJ KUMAR BARASKAR 1731003028WL014158 BIRAJ KUMAR BARASKAR 00045 BARB0BETULX 1200 1200 Processed 16/07/2023 892115469 BIRAJKUMARBARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 ATHNER MP-31-003-028-003/305-A
(RAJOLA) 		1731003028NRG24120720230226003 12/07/2023 DINESH 1731003028WL014158 DINESH 00045 BARB0BETULX 1200 1200 Processed 16/07/2023 892115469 DINESH BANK OF BARODA(606985)
32 ATHNER MP-31-003-028-003/317-B
(RAJOLA) 		1731003028NRG24120720230226006 12/07/2023 NILESH KUMAR KASDE 1731003028WL014158 NILESH KUMAR KASDE 00045 BARB0BETULX 1200 1200 Processed 16/07/2023 892115469 NILESHKUMARKASDE BANK OF BARODA(606985)
33 ATHNER MP-31-003-028-003/404
(RAJOLA) 		1731003028NRG24120720230226016 12/07/2023 SURENDRA KASDE 1731003028WL014158 SURENDRA KASDE 00045 BARB0BETULX 1000 1000 Processed 16/07/2023 892115469 SURENDRAKASDE CENTRAL BANK OF INDIA(607115)
34 ATHNER MP-31-003-031-002/292-A
(HIWRA) 		1731003031NRG24120720230227205 12/07/2023 OMNATHN MARSKOLE 1731003031WL014253 OMNATHN MARSKOLE 00045 BARB0BETULX 1224 1224 Processed 16/07/2023 892115469 OMNATHNMARSKOLE BANK OF BARODA(606985)
35 ATHNER MP-31-003-031-002/310
(HIWRA) 		1731003031NRG24120720230227207 12/07/2023 RAJANA KAWDE 1731003031WL014254 RAJANA KAWDE 00045 BARB0BETULX 1224 1224 Processed 16/07/2023 892115469 RAJANAKAWDE CENTRAL BANK OF INDIA(607115)
36 ATHNER MP-31-003-031-002/360
(HIWRA) 		1731003031NRG24120720230227209 12/07/2023 RADHUNATH KARCHULE 1731003031WL014255 RADHUNATH KARCHULE 00045 BARB0BETULX 1224 1224 Processed 16/07/2023 892115469 RADHUNATHKARCHULE BANK OF BARODA(606985)
37 ATHNER MP-31-003-040-001/4-A
(JAORA) 		1731003000NRG24120720230226594 12/07/2023 PANDHARI 1731003WL014210 PANDHARI 00045 BARB0BETULX 1326 1326 Processed 16/07/2023 892115469 PANDHARI BANK OF BARODA(606985)
SubTotal 44740 44740
38 ATHNER MP-31-003-020-001/106
(AMBADA) 		1731003020NRG24120720230226309 12/07/2023 MUKINDRAO 1731003020WL014177 MUKINDRAO 00051 MAHB0000698 654 654 Processed 16/07/2023 892115469 MUKINDRAO BANK OF MAHARASHTRA(607387)
39 ATHNER MP-31-003-020-001/107
(AMBADA) 		1731003020NRG24120720230226310 12/07/2023 HANAVANT KAPSE 1731003020WL014177 HANAVANT KAPSE 00051 MAHB0000698 654 654 Processed 16/07/2023 892115469 HANAVANTKAPSE BANK OF MAHARASHTRA(607387)
40 ATHNER MP-31-003-020-001/107-A
(AMBADA) 		1731003020NRG24120720230226311 12/07/2023 SANGITA KAPSE 1731003020WL014177 SANGITA KAPSE 00051 MAHB0000698 654 654 Processed 16/07/2023 892115469 SANGITAKAPSE BANK OF MAHARASHTRA(607387)
41 ATHNER MP-31-003-020-001/13
(AMBADA) 		1731003020NRG24120720230226312 12/07/2023 BUDHIYA 1731003020WL014177 BUDHIYA 00051 MAHB0000698 436 436 Processed 16/07/2023 892115469 BUDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
42 ATHNER MP-31-003-020-001/14
(AMBADA) 		1731003020NRG24120720230226313 12/07/2023 JAYSHREE KOTHEKAR 1731003020WL014177 JAYSHREE KOTHEKAR 00051 MAHB0000698 436 436 Processed 16/07/2023 892115469 JAYSHREEKOTHEKAR BANK OF MAHARASHTRA(607387)
43 ATHNER MP-31-003-020-001/141
(AMBADA) 		1731003020NRG24120720230226314 12/07/2023 BEBI GEED 1731003020WL014177 BEBI GEED 00051 MAHB0000698 654 654 Processed 16/07/2023 892115469 BEBIGEED BANK OF MAHARASHTRA(607387)
44 ATHNER MP-31-003-020-001/141-A
(AMBADA) 		1731003020NRG24120720230226315 12/07/2023 SANJAY GEED 1731003020WL014177 SANJAY GEED 00051 MAHB0000698 654 654 Processed 16/07/2023 892115469 SANJAYGEED BANK OF MAHARASHTRA(607387)
45 ATHNER MP-31-003-020-001/144
(AMBADA) 		1731003020NRG24120720230226316 12/07/2023 AKASH MAHALE 1731003020WL014177 AKASH MAHALE 00051 MAHB0000698 654 654 Processed 16/07/2023 892115469 AKASHMAHALE BANK OF MAHARASHTRA(607387)
46 ATHNER MP-31-003-020-001/146
(AMBADA) 		1731003020NRG24120720230226317 12/07/2023 BRAMDEV 1731003020WL014177 BRAMDEV 00051 MAHB0000698 654 654 Processed 16/07/2023 892115469 BRAMDEV BANK OF MAHARASHTRA(607387)
47 ATHNER MP-31-003-020-001/169
(AMBADA) 		1731003020NRG24120720230226318 12/07/2023 SARRASVATI DHURVE 1731003020WL014177 SARRASVATI DHURVE 00051 MAHB0000698 654 654 Rejected 16/07/2023 892115469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 ATHNER MP-31-003-020-001/193
(AMBADA) 		1731003020NRG24120720230226319 12/07/2023 ANIT DHOTE 1731003020WL014177 ANIT DHOTE 00051 MAHB0000698 654 654 Processed 16/07/2023 892115469 ANITDHOTE BANK OF MAHARASHTRA(607387)
49 ATHNER MP-31-003-020-001/197
(AMBADA) 		1731003020NRG24120720230226320 12/07/2023 GOKUL 1731003020WL014177 GOKUL 00051 MAHB0000698 436 436 Processed 16/07/2023 892115469 GOKUL BANK OF MAHARASHTRA(607387)
50 ATHNER MP-31-003-020-001/206
(AMBADA) 		1731003020NRG24120720230226321 12/07/2023 VANDANA GALPHAT 1731003020WL014177 VANDANA GALPHAT 00051 MAHB0000698 654 654 Processed 16/07/2023 892115469 VANDANAGALPHAT BANK OF MAHARASHTRA(607387)
51 ATHNER MP-31-003-020-001/213-A
(AMBADA) 		1731003020NRG24120720230226322 12/07/2023 RATNA DHOTE 1731003020WL014177 RATNA DHOTE 00051 MAHB0000698 654 654 Processed 16/07/2023 892115469 RATNADHOTE BANK OF MAHARASHTRA(607387)
52 ATHNER MP-31-003-020-001/218-A
(AMBADA) 		1731003020NRG24120720230226323 12/07/2023 UMESH DENGE 1731003020WL014177 UMESH DENGE 00051 MAHB0000698 218 218 Processed 16/07/2023 892115469 UMESHDENGE BANK OF MAHARASHTRA(607387)
53 ATHNER MP-31-003-020-001/220
(AMBADA) 		1731003020NRG24120720230226324 12/07/2023 SHREERAM DHOTE 1731003020WL014177 SHREERAM DHOTE 00051 MAHB0000698 654 654 Processed 16/07/2023 892115469 SHREERAMDHOTE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
54 ATHNER MP-31-003-020-001/242
(AMBADA) 		1731003020NRG24120720230226326 12/07/2023 PINKESH CHADOKAR 1731003020WL014177 PINKESH CHADOKAR 00051 MAHB0000698 654 654 Processed 16/07/2023 892115469 PINKESHCHADOKAR BANK OF MAHARASHTRA(607387)
55 ATHNER MP-31-003-020-001/251
(AMBADA) 		1731003020NRG24120720230226327 12/07/2023 BHABBA NARVARE 1731003020WL014177 BHABBA NARVARE 00051 MAHB0000698 436 436 Processed 16/07/2023 892115469 BHABBANARVARE BANK OF MAHARASHTRA(607387)
56 ATHNER MP-31-003-020-001/26
(AMBADA) 		1731003020NRG24120720230226328 12/07/2023 ARUNA 1731003020WL014177 ARUNA 00051 MAHB0000698 654 654 Processed 16/07/2023 892115469 ARUNA BANK OF MAHARASHTRA(607387)
57 ATHNER MP-31-003-020-001/50
(AMBADA) 		1731003020NRG24120720230226330 12/07/2023 SHANKARRAO 1731003020WL014177 SHANKARRAO 00051 MAHB0000698 654 654 Processed 16/07/2023 892115469 SHANKARRAO BANK OF MAHARASHTRA(607387)
58 ATHNER MP-31-003-020-001/85
(AMBADA) 		1731003020NRG24120720230226332 12/07/2023 PRAKASH DANGE 1731003020WL014177 PRAKASH DANGE 00051 MAHB0000698 654 654 Processed 16/07/2023 892115469 PRAKASHDANGE BANK OF MAHARASHTRA(607387)
59 ATHNER MP-31-003-020-002/296
(AMBADA) 		1731003020NRG24120720230226333 12/07/2023 SUREN NAREE 1731003020WL014177 SUREN NAREE 00051 MAHB0000698 654 654 Processed 16/07/2023 892115469 SURENNAREE BANK OF MAHARASHTRA(607387)
60 ATHNER MP-31-003-020-002/365
(AMBADA) 		1731003020NRG24120720230226334 12/07/2023 IMLA BALDEV 1731003020WL014177 IMLA BALDEV 00051 MAHB0000698 436 436 Processed 16/07/2023 892115469 IMLABALDEV BANK OF MAHARASHTRA(607387)
61 ATHNER MP-31-003-020-002/406
(AMBADA) 		1731003020NRG24120720230226335 12/07/2023 KEJA 1731003020WL014177 KEJA 00051 MAHB0000698 654 654 Processed 16/07/2023 892115469 KEJA BANK OF MAHARASHTRA(607387)
62 ATHNER MP-31-003-022-001/104
(BOTHI) 		1731003000NRG24120720230224911 12/07/2023 ASHOK LEHKATKAR 1731003WL014087 ASHOK LEHKATKAR 00051 MAHB0000698 1326 1326 Processed 16/07/2023 892115469 ASHOKLEHKATKAR BANK OF MAHARASHTRA(607387)
63 ATHNER MP-31-003-022-001/104
(BOTHI) 		1731003000NRG24120720230224912 12/07/2023 SUMAN LIKHITKAR 1731003WL014087 SUMAN LIKHITKAR 00051 MAHB0000698 1326 1326 Processed 16/07/2023 892115469 SUMANLIKHITKAR BANK OF MAHARASHTRA(607387)
64 ATHNER MP-31-003-022-001/265
(BOTHI) 		1731003000NRG24120720230224913 12/07/2023 ANITA LAHARPURE 1731003WL014087 ANITA LAHARPURE 00051 MAHB0000698 1326 1326 Processed 16/07/2023 892115469 ANITALAHARPURE BANK OF MAHARASHTRA(607387)
65 ATHNER MP-31-003-022-001/265
(BOTHI) 		1731003000NRG24120720230224914 12/07/2023 ASHISH LAHARPURE 1731003WL014087 ASHISH LAHARPURE 00051 MAHB0000698 1326 1326 Processed 16/07/2023 892115469 ASHISHLAHARPURE BANK OF MAHARASHTRA(607387)
66 ATHNER MP-31-003-022-001/297
(BOTHI) 		1731003000NRG24120720230224915 12/07/2023 NAHALSING SIRSAM 1731003WL014087 NAHALSING SIRSAM 00051 MAHB0000698 1326 1326 Processed 16/07/2023 892115469 NAHALSINGSIRSAM BANK OF MAHARASHTRA(607387)
67 ATHNER MP-31-003-022-001/338-A
(BOTHI) 		1731003000NRG24120720230224917 12/07/2023 Satish sakre 1731003WL014087 Satish sakre 00051 MAHB0000698 1326 1326 Processed 16/07/2023 892115469 Satishsakre BANK OF MAHARASHTRA(607387)
68 ATHNER MP-31-003-022-001/338-C
(BOTHI) 		1731003000NRG24120720230224921 12/07/2023 MAMATA SAKARE 1731003WL014087 MAMATA SAKARE 00051 MAHB0000698 1326 1326 Processed 16/07/2023 892115469 MAMATASAKARE BANK OF MAHARASHTRA(607387)
69 ATHNER MP-31-003-022-001/71-A
(BOTHI) 		1731003000NRG24120720230224922 12/07/2023 GOPE LIKHITKAR 1731003WL014087 GOPE LIKHITKAR 00051 MAHB0000698 1326 1326 Processed 16/07/2023 892115469 GOPELIKHITKAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 ATHNER MP-31-003-027-001/151
(AKKALWADI) 		1731003000NRG24120720230224974 12/07/2023 Kanta Tandilkar 1731003WL014098 Kanta Tandilkar 00051 MAHB0000698 1326 1326 Processed 16/07/2023 892115469 KantaTandilkar BANK OF MAHARASHTRA(607387)
71 ATHNER MP-31-003-027-001/258
(AKKALWADI) 		1731003000NRG24120720230224975 12/07/2023 GITA GAJANAND NARWARE 1731003WL014098 GITA GAJANAND NARWARE 00051 MAHB0000698 204 204 Processed 16/07/2023 892115469 GITAGAJANANDNARWARE INDIA POST PAYMENTS BANK LIMITED(508528)
72 ATHNER MP-31-003-027-003/506-A
(AKKALWADI) 		1731003000NRG24120720230224980 12/07/2023 Vikram 1731003WL014098 Vikram 00051 MAHB0000698 1308 1308 Processed 16/07/2023 892115469 Vikram BANK OF MAHARASHTRA(607387)
SubTotal 27616 27616
73 ATHNER MP-31-003-004-001/14
(ANDHER BAWDI) 		1731003004NRG24120720230227449 12/07/2023 BHUTA 1731003004WL014268 BHUTA 00051 MAHB0001054 729 729 Processed 16/07/2023 892115469 BHUTA INDIA POST PAYMENTS BANK LIMITED(508528)
74 ATHNER MP-31-003-004-001/14
(ANDHER BAWDI) 		1731003004NRG24120720230227450 12/07/2023 PEEKI BHUTA UYAKE 1731003004WL014268 PEEKI BHUTA UYAKE 00051 MAHB0001054 486 486 Processed 16/07/2023 892115469 PEEKIBHUTAUYAKE BANK OF MAHARASHTRA(607387)
75 ATHNER MP-31-003-004-001/21-b
(ANDHER BAWDI) 		1731003004NRG24120720230227452 12/07/2023 BASANTI YASVANTA DAHIKAR 1731003004WL014268 BASANTI YASVANTA DAHIKAR 00051 MAHB0001054 729 729 Processed 16/07/2023 892115469 BASANTIYASVANTADAHIKAR BANK OF MAHARASHTRA(607387)
76 ATHNER MP-31-003-004-001/33
(ANDHER BAWDI) 		1731003004NRG24120720230227454 12/07/2023 DADU 1731003004WL014268 DADU 00051 MAHB0001054 729 729 Processed 16/07/2023 892115469 DADU BANK OF MAHARASHTRA(607387)
77 ATHNER MP-31-003-004-001/33
(ANDHER BAWDI) 		1731003004NRG24120720230227455 12/07/2023 RUPI DAHIKAR 1731003004WL014268 RUPI DAHIKAR 00051 MAHB0001054 729 729 Processed 16/07/2023 892115469 RUPIDAHIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 ATHNER MP-31-003-004-001/4
(ANDHER BAWDI) 		1731003004NRG24120720230227456 12/07/2023 SHILA RAMESH DHOTE 1731003004WL014268 SHILA RAMESH DHOTE 00051 MAHB0001054 729 729 Processed 16/07/2023 892115469 SHILARAMESHDHOTE BANK OF MAHARASHTRA(607387)
79 ATHNER MP-31-003-004-001/50-a
(ANDHER BAWDI) 		1731003004NRG24120720230227458 12/07/2023 ANITA SURESH DAHIKAR 1731003004WL014268 ANITA SURESH DAHIKAR 00051 MAHB0001054 729 729 Processed 16/07/2023 892115469 ANITASURESHDAHIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 ATHNER MP-31-003-004-001/50-a
(ANDHER BAWDI) 		1731003004NRG24120720230227457 12/07/2023 SURESH KUVARLAL DAHIKAR 1731003004WL014268 SURESH KUVARLAL DAHIKAR 00051 MAHB0001054 729 729 Processed 16/07/2023 892115469 SURESHKUVARLALDAHIKAR BANK OF MAHARASHTRA(607387)
81 ATHNER MP-31-003-004-001/56
(ANDHER BAWDI) 		1731003004NRG24120720230227459 12/07/2023 BAJIRAV SYAMRAV PANSE 1731003004WL014268 BAJIRAV SYAMRAV PANSE 00051 MAHB0001054 729 729 Processed 16/07/2023 892115469 BAJIRAVSYAMRAVPANSE BANK OF MAHARASHTRA(607387)
82 ATHNER MP-31-003-004-001/56
(ANDHER BAWDI) 		1731003004NRG24120720230227460 12/07/2023 KAVITA PANSE 1731003004WL014268 KAVITA PANSE 00051 MAHB0001054 729 729 Processed 16/07/2023 892115469 KAVITAPANSE BANK OF MAHARASHTRA(607387)
83 ATHNER MP-31-003-004-001/58
(ANDHER BAWDI) 		1731003004NRG24120720230227462 12/07/2023 PRAMILA PANSE 1731003004WL014268 PRAMILA PANSE 00051 MAHB0001054 729 729 Processed 16/07/2023 892115469 PRAMILAPANSE INDIA POST PAYMENTS BANK LIMITED(508528)
84 ATHNER MP-31-003-004-001/58
(ANDHER BAWDI) 		1731003004NRG24120720230227461 12/07/2023 SUBHASH PANSE 1731003004WL014268 SUBHASH PANSE 00051 MAHB0001054 729 729 Processed 16/07/2023 892115469 SUBHASHPANSE BANK OF MAHARASHTRA(607387)
85 ATHNER MP-31-003-004-002/106
(ANDHER BAWDI) 		1731003004NRG24120720230227464 12/07/2023 MONIK 1731003004WL014268 MONIK 00051 MAHB0001054 729 729 Processed 16/07/2023 892115469 MONIK INDIA POST PAYMENTS BANK LIMITED(508528)
86 ATHNER MP-31-003-004-002/106
(ANDHER BAWDI) 		1731003004NRG24120720230227463 12/07/2023 PRAMILA AKHANDE 1731003004WL014268 PRAMILA AKHANDE 00051 MAHB0001054 729 729 Processed 16/07/2023 892115469 PRAMILAAKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
87 ATHNER MP-31-003-004-003/305-B
(ANDHER BAWDI) 		1731003004NRG24120720230227468 12/07/2023 KESHARSING BARASKAR 1731003004WL014268 KESHARSING BARASKAR 00051 MAHB0001054 729 729 Processed 16/07/2023 892115469 KESHARSINGBARASKAR BANK OF MAHARASHTRA(607387)
88 ATHNER MP-31-003-004-003/325
(ANDHER BAWDI) 		1731003004NRG24120720230227470 12/07/2023 SUMAN KASDEKAR 1731003004WL014268 SUMAN KASDEKAR 00051 MAHB0001054 729 729 Processed 16/07/2023 892115469 SUMANKASDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 ATHNER MP-31-003-004-003/326
(ANDHER BAWDI) 		1731003004NRG24120720230227471 12/07/2023 RAMDASH KASDEKAR 1731003004WL014268 RAMDASH KASDEKAR 00051 MAHB0001054 729 729 Processed 16/07/2023 892115469 RAMDASHKASDEKAR BANK OF MAHARASHTRA(607387)
SubTotal 12150 12150
90 ATHNER MP-31-003-028-001/26-B
(RAJOLA) 		1731003028NRG24120720230225884 12/07/2023 KALAVATI MANA LOKHANDE 1731003028WL014155 KALAVATI MANA LOKHANDE 00051 MAHB0001061 1200 1200 Processed 16/07/2023 892115469 KALAVATIMANALOKHANDE CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
91 ATHNER MP-31-003-040-001/101
(JAORA) 		1731003000NRG24120720230226939 12/07/2023 KAMLESH 1731003WL014235 KAMLESH 00089 CBIN0280619 612 612 Processed 16/07/2023 892115469 KAMLESH CENTRAL BANK OF INDIA(607115)
SubTotal 612 612
92 ATHNER MP-31-003-028-001/11
(RAJOLA) 		1731003028NRG24120720230225875 12/07/2023 RINA 1731003028WL014155 RINA 00089 CBIN0280759 1200 1200 Processed 16/07/2023 892115469 RINA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
93 ATHNER MP-31-003-028-001/20
(RAJOLA) 		1731003028NRG24120720230225880 12/07/2023 SUGANTI PANSE 1731003028WL014155 SUGANTI PANSE 00089 CBIN0281585 1200 1200 Processed 16/07/2023 892115469 SUGANTIPANSE CENTRAL BANK OF INDIA(607115)
94 ATHNER MP-31-003-031-001/137
(HIWRA) 		1731003031NRG24120720230227212 12/07/2023 HANWANT SITARAM GAYAKWAD 1731003031WL014256 HANWANT SITARAM GAYAKWAD 00089 CBIN0281585 1224 1224 Processed 16/07/2023 892115469 HANWANTSITARAMGAYAKWAD CENTRAL BANK OF INDIA(607115)
95 ATHNER MP-31-003-031-001/137
(HIWRA) 		1731003031NRG24120720230227211 12/07/2023 VIMLA SITARAM GAYKWAD 1731003031WL014256 VIMLA SITARAM GAYKWAD 00089 CBIN0281585 1224 1224 Processed 16/07/2023 892115469 VIMLASITARAMGAYKWAD CENTRAL BANK OF INDIA(607115)
96 ATHNER MP-31-003-031-001/427
(HIWRA) 		1731003031NRG24120720230227213 12/07/2023 ASHA WO OMDEVJI LOKHANDE 1731003031WL014256 ASHA WO OMDEVJI LOKHANDE 00089 CBIN0281585 1224 1224 Processed 16/07/2023 892115469 ASHAWOOMDEVJILOKHANDE CENTRAL BANK OF INDIA(607115)
97 ATHNER MP-31-003-031-002/360
(HIWRA) 		1731003031NRG24120720230227210 12/07/2023 CHAITI WO RAGHUNATH KADCHHULE 1731003031WL014255 CHAITI WO RAGHUNATH KADCHHULE 00089 CBIN0281585 1224 1224 Processed 16/07/2023 892115469 CHAITIWORAGHUNATHKADCHHULE CENTRAL BANK OF INDIA(607115)
98 ATHNER MP-31-003-031-002/364
(HIWRA) 		1731003031NRG24120720230227203 12/07/2023 GAJANAND PANDOLE SITARAM PANDOLE 1731003031WL014252 GAJANAND PANDOLE SITARAM PANDOLE 00089 CBIN0281585 1224 1224 Processed 16/07/2023 892115469 GAJANANDPANDOLESITARAMPANDOLE CENTRAL BANK OF INDIA(607115)
99 ATHNER MP-31-003-042-001/102
(GUJARMAL) 		1731003042NRG24120720230227567 12/07/2023 DEEPAK GANESHE 1731003042WL014281 DEEPAK GANESHE 00089 CBIN0281585 1200 1200 Processed 16/07/2023 892115469 DEEPAKGANESHE STATE BANK OF INDIA(508548)
SubTotal 8520 8520
100 ATHNER MP-31-003-027-003/409
(AKKALWADI) 		1731003000NRG24120720230224976 12/07/2023 SHANKAR 1731003WL014098 SHANKAR 00089 CBIN0282032 1308 1308 Processed 16/07/2023 892115469 SHANKAR CENTRAL BANK OF INDIA(607115)
101 ATHNER MP-31-003-027-003/490
(AKKALWADI) 		1731003000NRG24120720230224979 12/07/2023 Jharee 1731003WL014098 Jharee 00089 CBIN0282032 1308 1308 Rejected 16/07/2023 892115469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 ATHNER MP-31-003-027-003/515-A
(AKKALWADI) 		1731003000NRG24120720230224981 12/07/2023 BHIKKU RAMJI 1731003WL014098 BHIKKU RAMJI 00089 CBIN0282032 1308 1308 Processed 16/07/2023 892115469 BHIKKURAMJI CENTRAL BANK OF INDIA(607115)
103 ATHNER MP-31-003-028-001/1-A
(RAJOLA) 		1731003028NRG24120720230225872 12/07/2023 RADHA 1731003028WL014155 RADHA 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 RADHA CENTRAL BANK OF INDIA(607115)
104 ATHNER MP-31-003-028-001/1-A
(RAJOLA) 		1731003028NRG24120720230225871 12/07/2023 sivcharan 1731003028WL014155 sivcharan 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 sivcharan CENTRAL BANK OF INDIA(607115)
105 ATHNER MP-31-003-028-001/11
(RAJOLA) 		1731003028NRG24120720230225873 12/07/2023 MUNNI CHADOKAR 1731003028WL014155 MUNNI CHADOKAR 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 MUNNICHADOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 ATHNER MP-31-003-028-001/14
(RAJOLA) 		1731003028NRG24120720230225932 12/07/2023 shivlal 1731003028WL014157 shivlal 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 shivlal CENTRAL BANK OF INDIA(607115)
107 ATHNER MP-31-003-028-001/15
(RAJOLA) 		1731003028NRG24120720230225935 12/07/2023 KISHAN SO 1731003028WL014157 KISHAN SO 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 KISHANSO CENTRAL BANK OF INDIA(607115)
108 ATHNER MP-31-003-028-001/18-A
(RAJOLA) 		1731003028NRG24120720230225877 12/07/2023 DINESH SELUKAR 1731003028WL014155 DINESH SELUKAR 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 DINESHSELUKAR CENTRAL BANK OF INDIA(607115)
109 ATHNER MP-31-003-028-001/19
(RAJOLA) 		1731003028NRG24120720230225899 12/07/2023 GAJJU BAVNE 1731003028WL014156 GAJJU BAVNE 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 GAJJUBAVNE CENTRAL BANK OF INDIA(607115)
110 ATHNER MP-31-003-028-001/19
(RAJOLA) 		1731003028NRG24120720230225900 12/07/2023 GANGA BAVNE 1731003028WL014156 GANGA BAVNE 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 GANGABAVNE CENTRAL BANK OF INDIA(607115)
111 ATHNER MP-31-003-028-001/24
(RAJOLA) 		1731003028NRG24120720230225902 12/07/2023 GORELAL UIKEY 1731003028WL014156 GORELAL UIKEY 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 GORELALUIKEY CENTRAL BANK OF INDIA(607115)
112 ATHNER MP-31-003-028-001/24-A
(RAJOLA) 		1731003028NRG24120720230225904 12/07/2023 JIYALAL UIKEY 1731003028WL014156 JIYALAL UIKEY 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 JIYALALUIKEY CENTRAL BANK OF INDIA(607115)
113 ATHNER MP-31-003-028-001/24-B
(RAJOLA) 		1731003028NRG24120720230225907 12/07/2023 SHIMA 1731003028WL014156 SHIMA 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 SHIMA CENTRAL BANK OF INDIA(607115)
114 ATHNER MP-31-003-028-001/25-A
(RAJOLA) 		1731003028NRG24120720230225882 12/07/2023 SARITA 1731003028WL014155 SARITA 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 SARITA CENTRAL BANK OF INDIA(607115)
115 ATHNER MP-31-003-028-001/26-A
(RAJOLA) 		1731003028NRG24120720230225938 12/07/2023 DINESH PANSE 1731003028WL014157 DINESH PANSE 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 DINESHPANSE CENTRAL BANK OF INDIA(607115)
116 ATHNER MP-31-003-028-001/26-A
(RAJOLA) 		1731003028NRG24120720230225939 12/07/2023 SHAKUNTALA PANSE 1731003028WL014157 SHAKUNTALA PANSE 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 SHAKUNTALAPANSE CENTRAL BANK OF INDIA(607115)
117 ATHNER MP-31-003-028-001/26-B
(RAJOLA) 		1731003028NRG24120720230225883 12/07/2023 PAPPU PANSE 1731003028WL014155 PAPPU PANSE 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 PAPPUPANSE STATE BANK OF INDIA(508548)
118 ATHNER MP-31-003-028-001/27-A
(RAJOLA) 		1731003028NRG24120720230225885 12/07/2023 DINESH UIKEY 1731003028WL014155 DINESH UIKEY 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 DINESHUIKEY CENTRAL BANK OF INDIA(607115)
119 ATHNER MP-31-003-028-001/27-A
(RAJOLA) 		1731003028NRG24120720230225886 12/07/2023 SOMATI 1731003028WL014155 SOMATI 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 SOMATI INDIA POST PAYMENTS BANK LIMITED(508528)
120 ATHNER MP-31-003-028-001/28
(RAJOLA) 		1731003028NRG24120720230225941 12/07/2023 Fulen 1731003028WL014157 Fulen 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 Fulen CENTRAL BANK OF INDIA(607115)
121 ATHNER MP-31-003-028-001/28
(RAJOLA) 		1731003028NRG24120720230225940 12/07/2023 KAYDUTANDILKAR 1731003028WL014157 KAYDUTANDILKAR 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 KAYDUTANDILKAR CENTRAL BANK OF INDIA(607115)
122 ATHNER MP-31-003-028-001/30
(RAJOLA) 		1731003028NRG24120720230225942 12/07/2023 DADURAO 1731003028WL014157 DADURAO 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 DADURAO INDIA POST PAYMENTS BANK LIMITED(508528)
123 ATHNER MP-31-003-028-001/31-A
(RAJOLA) 		1731003028NRG24120720230225887 12/07/2023 RAVI CHINDHU PANSE 1731003028WL014155 RAVI CHINDHU PANSE 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 RAVICHINDHUPANSE CENTRAL BANK OF INDIA(607115)
124 ATHNER MP-31-003-028-001/34
(RAJOLA) 		1731003028NRG24120720230225889 12/07/2023 ALKESH 1731003028WL014155 ALKESH 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 ALKESH UNION BANK OF INDIA(508500)
125 ATHNER MP-31-003-028-001/36
(RAJOLA) 		1731003028NRG24120720230225890 12/07/2023 RANGLAL 1731003028WL014155 RANGLAL 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 RANGLAL CENTRAL BANK OF INDIA(607115)
126 ATHNER MP-31-003-028-001/423
(RAJOLA) 		1731003028NRG24120720230225893 12/07/2023 MANGLA GAYKWAD 1731003028WL014155 MANGLA GAYKWAD 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 MANGLAGAYKWAD FINO PAYMENTS BANK LTD(608001)
127 ATHNER MP-31-003-028-001/423
(RAJOLA) 		1731003028NRG24120720230225892 12/07/2023 SAYBU BHUSUMKAR 1731003028WL014155 SAYBU BHUSUMKAR 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 SAYBUBHUSUMKAR BANK OF BARODA(606985)
128 ATHNER MP-31-003-028-001/43
(RAJOLA) 		1731003028NRG24120720230225912 12/07/2023 GULABRAV CHADOKAR 1731003028WL014156 GULABRAV CHADOKAR 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 GULABRAVCHADOKAR CENTRAL BANK OF INDIA(607115)
129 ATHNER MP-31-003-028-001/43-A
(RAJOLA) 		1731003028NRG24120720230225914 12/07/2023 JUGRAM 1731003028WL014156 JUGRAM 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 JUGRAM CENTRAL BANK OF INDIA(607115)
130 ATHNER MP-31-003-028-001/43-A
(RAJOLA) 		1731003028NRG24120720230225915 12/07/2023 URMILA 1731003028WL014156 URMILA 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 URMILA CENTRAL BANK OF INDIA(607115)
131 ATHNER MP-31-003-028-001/44
(RAJOLA) 		1731003028NRG24120720230225945 12/07/2023 LAKHAN 1731003028WL014157 LAKHAN 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 LAKHAN CENTRAL BANK OF INDIA(607115)
132 ATHNER MP-31-003-028-001/45-A
(RAJOLA) 		1731003028NRG24120720230225947 12/07/2023 Jaywanti 1731003028WL014157 Jaywanti 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 Jaywanti CENTRAL BANK OF INDIA(607115)
133 ATHNER MP-31-003-028-001/45-A
(RAJOLA) 		1731003028NRG24120720230225946 12/07/2023 UMESH KASDE 1731003028WL014157 UMESH KASDE 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 UMESHKASDE INDIA POST PAYMENTS BANK LIMITED(508528)
134 ATHNER MP-31-003-028-001/47
(RAJOLA) 		1731003028NRG24120720230225948 12/07/2023 BALLU 1731003028WL014157 BALLU 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 BALLU CENTRAL BANK OF INDIA(607115)
135 ATHNER MP-31-003-028-001/52-A
(RAJOLA) 		1731003028NRG24120720230225950 12/07/2023 PARASRAM PANSE 1731003028WL014157 PARASRAM PANSE 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 PARASRAMPANSE CENTRAL BANK OF INDIA(607115)
136 ATHNER MP-31-003-028-001/53-A
(RAJOLA) 		1731003028NRG24120720230225951 12/07/2023 lata 1731003028WL014157 lata 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 lata JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
137 ATHNER MP-31-003-028-001/56
(RAJOLA) 		1731003028NRG24120720230225917 12/07/2023 SANKAR KASDE 1731003028WL014156 SANKAR KASDE 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 SANKARKASDE CENTRAL BANK OF INDIA(607115)
138 ATHNER MP-31-003-028-001/56-A
(RAJOLA) 		1731003028NRG24120720230225897 12/07/2023 DADURAO KASDE 1731003028WL014155 DADURAO KASDE 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 DADURAOKASDE INDIA POST PAYMENTS BANK LIMITED(508528)
139 ATHNER MP-31-003-028-001/56-A
(RAJOLA) 		1731003028NRG24120720230225898 12/07/2023 PARVATI KASDE 1731003028WL014155 PARVATI KASDE 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 PARVATIKASDE CENTRAL BANK OF INDIA(607115)
140 ATHNER MP-31-003-028-001/58
(RAJOLA) 		1731003028NRG24120720230225952 12/07/2023 GULAB KASDE 1731003028WL014157 GULAB KASDE 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 GULABKASDE INDIA POST PAYMENTS BANK LIMITED(508528)
141 ATHNER MP-31-003-028-001/59
(RAJOLA) 		1731003028NRG24120720230225954 12/07/2023 shukhadev 1731003028WL014157 shukhadev 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 shukhadev CENTRAL BANK OF INDIA(607115)
142 ATHNER MP-31-003-028-001/59
(RAJOLA) 		1731003028NRG24120720230225955 12/07/2023 SUNITA CHADOKAR 1731003028WL014157 SUNITA CHADOKAR 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 SUNITACHADOKAR CENTRAL BANK OF INDIA(607115)
143 ATHNER MP-31-003-028-001/60-A
(RAJOLA) 		1731003028NRG24120720230225919 12/07/2023 GOPAL 1731003028WL014156 GOPAL 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 GOPAL CENTRAL BANK OF INDIA(607115)
144 ATHNER MP-31-003-028-001/60-A
(RAJOLA) 		1731003028NRG24120720230225920 12/07/2023 rekha 1731003028WL014156 rekha 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 rekha CENTRAL BANK OF INDIA(607115)
145 ATHNER MP-31-003-028-001/62-A
(RAJOLA) 		1731003028NRG24120720230225957 12/07/2023 Mekha 1731003028WL014157 Mekha 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 Mekha CENTRAL BANK OF INDIA(607115)
146 ATHNER MP-31-003-028-001/64-A
(RAJOLA) 		1731003028NRG24120720230225958 12/07/2023 PANDURANG 1731003028WL014157 PANDURANG 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 PANDURANG CENTRAL BANK OF INDIA(607115)
147 ATHNER MP-31-003-028-001/64-A
(RAJOLA) 		1731003028NRG24120720230225959 12/07/2023 REKHA BORVAR 1731003028WL014157 REKHA BORVAR 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 REKHABORVAR CENTRAL BANK OF INDIA(607115)
148 ATHNER MP-31-003-028-001/68
(RAJOLA) 		1731003028NRG24120720230225961 12/07/2023 BANDU SO RAMA 1731003028WL014157 BANDU SO RAMA 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 BANDUSORAMA CENTRAL BANK OF INDIA(607115)
149 ATHNER MP-31-003-028-001/68
(RAJOLA) 		1731003028NRG24120720230225962 12/07/2023 shanti 1731003028WL014157 shanti 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 shanti CENTRAL BANK OF INDIA(607115)
150 ATHNER MP-31-003-028-001/7
(RAJOLA) 		1731003028NRG24120720230225922 12/07/2023 MANTA MOUSIK 1731003028WL014156 MANTA MOUSIK 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 MANTAMOUSIK CENTRAL BANK OF INDIA(607115)
151 ATHNER MP-31-003-028-001/7
(RAJOLA) 		1731003028NRG24120720230225921 12/07/2023 SURENDRA MOUSIK 1731003028WL014156 SURENDRA MOUSIK 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 SURENDRAMOUSIK CENTRAL BANK OF INDIA(607115)
152 ATHNER MP-31-003-028-001/70-A
(RAJOLA) 		1731003028NRG24120720230225963 12/07/2023 KAMLA 1731003028WL014157 KAMLA 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 KAMLA CENTRAL BANK OF INDIA(607115)
153 ATHNER MP-31-003-028-001/75-A
(RAJOLA) 		1731003028NRG24120720230225980 12/07/2023 SANTOSH BARSKAR 1731003028WL014158 SANTOSH BARSKAR 00089 CBIN0282032 800 800 Processed 16/07/2023 892115469 SANTOSHBARSKAR CENTRAL BANK OF INDIA(607115)
154 ATHNER MP-31-003-028-001/8-A
(RAJOLA) 		1731003028NRG24120720230225925 12/07/2023 LALLI 1731003028WL014156 LALLI 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 LALLI CENTRAL BANK OF INDIA(607115)
155 ATHNER MP-31-003-028-002/102
(RAJOLA) 		1731003028NRG24120720230225966 12/07/2023 mukesh 1731003028WL014157 mukesh 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 mukesh CENTRAL BANK OF INDIA(607115)
156 ATHNER MP-31-003-028-002/145
(RAJOLA) 		1731003028NRG24120720230225968 12/07/2023 RAMKALI ANIL KASDE 1731003028WL014157 RAMKALI ANIL KASDE 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 RAMKALIANILKASDE CENTRAL BANK OF INDIA(607115)
157 ATHNER MP-31-003-028-002/195-A
(RAJOLA) 		1731003028NRG24120720230225971 12/07/2023 DEVRAV SELUKAR 1731003028WL014157 DEVRAV SELUKAR 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 DEVRAVSELUKAR CENTRAL BANK OF INDIA(607115)
158 ATHNER MP-31-003-028-002/195-B
(RAJOLA) 		1731003028NRG24120720230225972 12/07/2023 KEILASH SELUKAR 1731003028WL014157 KEILASH SELUKAR 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 KEILASHSELUKAR CENTRAL BANK OF INDIA(607115)
159 ATHNER MP-31-003-028-002/209
(RAJOLA) 		1731003028NRG24120720230225975 12/07/2023 SHARAVAN KASDE 1731003028WL014157 SHARAVAN KASDE 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 SHARAVANKASDE CENTRAL BANK OF INDIA(607115)
160 ATHNER MP-31-003-028-002/209
(RAJOLA) 		1731003028NRG24120720230225976 12/07/2023 SUGAYA KASDE 1731003028WL014157 SUGAYA KASDE 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 SUGAYAKASDE CENTRAL BANK OF INDIA(607115)
161 ATHNER MP-31-003-028-002/226
(RAJOLA) 		1731003028NRG24120720230225977 12/07/2023 BHARATLAL 1731003028WL014157 BHARATLAL 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 BHARATLAL FINO PAYMENTS BANK LTD(608001)
162 ATHNER MP-31-003-028-003/190
(RAJOLA) 		1731003028NRG24120720230225981 12/07/2023 NARAYAN 1731003028WL014158 NARAYAN 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 NARAYAN CENTRAL BANK OF INDIA(607115)
163 ATHNER MP-31-003-028-003/190-B
(RAJOLA) 		1731003028NRG24120720230225983 12/07/2023 KAMLESH BARASKAR 1731003028WL014158 KAMLESH BARASKAR 00089 CBIN0282032 1200 1200 Rejected 16/07/2023 892115469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 ATHNER MP-31-003-028-003/251
(RAJOLA) 		1731003028NRG24120720230225986 12/07/2023 SONAYA 1731003028WL014158 SONAYA 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 SONAYA CENTRAL BANK OF INDIA(607115)
165 ATHNER MP-31-003-028-003/256-A
(RAJOLA) 		1731003028NRG24120720230225991 12/07/2023 SHEKH ARIF 1731003028WL014158 SHEKH ARIF 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 SHEKHARIF CENTRAL BANK OF INDIA(607115)
166 ATHNER MP-31-003-028-003/260
(RAJOLA) 		1731003028NRG24120720230225992 12/07/2023 SURAT 1731003028WL014158 SURAT 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 SURAT CENTRAL BANK OF INDIA(607115)
167 ATHNER MP-31-003-028-003/260-A
(RAJOLA) 		1731003028NRG24120720230225993 12/07/2023 GULLU 1731003028WL014158 GULLU 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 GULLU CENTRAL BANK OF INDIA(607115)
168 ATHNER MP-31-003-028-003/261-A
(RAJOLA) 		1731003028NRG24120720230225994 12/07/2023 RAJU PANSE 1731003028WL014158 RAJU PANSE 00089 CBIN0282032 800 800 Processed 16/07/2023 892115469 RAJUPANSE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
169 ATHNER MP-31-003-028-003/263
(RAJOLA) 		1731003028NRG24120720230225996 12/07/2023 BHIKARILAL 1731003028WL014158 BHIKARILAL 00089 CBIN0282032 800 800 Processed 16/07/2023 892115469 BHIKARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
170 ATHNER MP-31-003-028-003/263
(RAJOLA) 		1731003028NRG24120720230225997 12/07/2023 SARASWTI BHIKARI 1731003028WL014158 SARASWTI BHIKARI 00089 CBIN0282032 800 800 Processed 16/07/2023 892115469 SARASWTIBHIKARI CENTRAL BANK OF INDIA(607115)
171 ATHNER MP-31-003-028-003/268
(RAJOLA) 		1731003028NRG24120720230225999 12/07/2023 RAJNI DHIKAR 1731003028WL014158 RAJNI DHIKAR 00089 CBIN0282032 800 800 Processed 16/07/2023 892115469 RAJNIDHIKAR CENTRAL BANK OF INDIA(607115)
172 ATHNER MP-31-003-028-003/268
(RAJOLA) 		1731003028NRG24120720230225998 12/07/2023 SHYAMLAL DAHIKAR 1731003028WL014158 SHYAMLAL DAHIKAR 00089 CBIN0282032 800 800 Processed 16/07/2023 892115469 SHYAMLALDAHIKAR CENTRAL BANK OF INDIA(607115)
173 ATHNER MP-31-003-028-003/286
(RAJOLA) 		1731003028NRG24120720230226000 12/07/2023 IQUBAL YASIN 1731003028WL014158 IQUBAL YASIN 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 IQUBALYASIN CENTRAL BANK OF INDIA(607115)
174 ATHNER MP-31-003-028-003/299
(RAJOLA) 		1731003028NRG24120720230226001 12/07/2023 SUSHEELA KASDE 1731003028WL014158 SUSHEELA KASDE 00089 CBIN0282032 800 800 Processed 16/07/2023 892115469 SUSHEELAKASDE CENTRAL BANK OF INDIA(607115)
175 ATHNER MP-31-003-028-003/302
(RAJOLA) 		1731003028NRG24120720230225928 12/07/2023 anup 1731003028WL014156 anup 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 anup BANK OF BARODA(606985)
176 ATHNER MP-31-003-028-003/302
(RAJOLA) 		1731003028NRG24120720230225927 12/07/2023 Mangla Sinde 1731003028WL014156 Mangla Sinde 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 ManglaSinde CENTRAL BANK OF INDIA(607115)
177 ATHNER MP-31-003-028-003/302-A
(RAJOLA) 		1731003028NRG24120720230225929 12/07/2023 SHARDHA 1731003028WL014156 SHARDHA 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 SHARDHA CENTRAL BANK OF INDIA(607115)
178 ATHNER MP-31-003-028-003/305
(RAJOLA) 		1731003028NRG24120720230226002 12/07/2023 SUKACHAND 1731003028WL014158 SUKACHAND 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 SUKACHAND CENTRAL BANK OF INDIA(607115)
179 ATHNER MP-31-003-028-003/311
(RAJOLA) 		1731003028NRG24120720230226004 12/07/2023 MAMTA 1731003028WL014158 MAMTA 00089 CBIN0282032 800 800 Processed 16/07/2023 892115469 MAMTA CENTRAL BANK OF INDIA(607115)
180 ATHNER MP-31-003-028-003/323
(RAJOLA) 		1731003028NRG24120720230226007 12/07/2023 GOMA AMARYA SHESAKAR 1731003028WL014158 GOMA AMARYA SHESAKAR 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 GOMAAMARYASHESAKAR CENTRAL BANK OF INDIA(607115)
181 ATHNER MP-31-003-028-003/323
(RAJOLA) 		1731003028NRG24120720230226008 12/07/2023 MANISH SHESKAR 1731003028WL014158 MANISH SHESKAR 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 MANISHSHESKAR CENTRAL BANK OF INDIA(607115)
182 ATHNER MP-31-003-028-003/323-B
(RAJOLA) 		1731003028NRG24120720230226009 12/07/2023 SHILA SHESHKAR 1731003028WL014158 SHILA SHESHKAR 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 SHILASHESHKAR CENTRAL BANK OF INDIA(607115)
183 ATHNER MP-31-003-028-003/338
(RAJOLA) 		1731003028NRG24120720230226010 12/07/2023 ASHIVIN DHURWE 1731003028WL014158 ASHIVIN DHURWE 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 ASHIVINDHURWE INDIA POST PAYMENTS BANK LIMITED(508528)
184 ATHNER MP-31-003-028-003/400
(RAJOLA) 		1731003028NRG24120720230226012 12/07/2023 DEVIDAS RAMASINGH EVANE 1731003028WL014158 DEVIDAS RAMASINGH EVANE 00089 CBIN0282032 1000 1000 Processed 16/07/2023 892115469 DEVIDASRAMASINGHEVANE PAYTM PAYMENTS BANK LTD(608032)
185 ATHNER MP-31-003-028-003/400
(RAJOLA) 		1731003028NRG24120720230226011 12/07/2023 RAMKALI 1731003028WL014158 RAMKALI 00089 CBIN0282032 1000 1000 Processed 16/07/2023 892115469 RAMKALI CENTRAL BANK OF INDIA(607115)
186 ATHNER MP-31-003-028-003/400-B
(RAJOLA) 		1731003028NRG24120720230226014 12/07/2023 BHADIYA EVANE 1731003028WL014158 BHADIYA EVANE 00089 CBIN0282032 1000 1000 Processed 16/07/2023 892115469 BHADIYAEVANE CENTRAL BANK OF INDIA(607115)
187 ATHNER MP-31-003-028-003/404
(RAJOLA) 		1731003028NRG24120720230226015 12/07/2023 GUNTA KASDE 1731003028WL014158 GUNTA KASDE 00089 CBIN0282032 1000 1000 Processed 16/07/2023 892115469 GUNTAKASDE CENTRAL BANK OF INDIA(607115)
188 ATHNER MP-31-003-028-003/405
(RAJOLA) 		1731003028NRG24120720230226018 12/07/2023 SUGANTI BARSKAR 1731003028WL014158 SUGANTI BARSKAR 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 SUGANTIBARSKAR CENTRAL BANK OF INDIA(607115)
189 ATHNER MP-31-003-028-003/405
(RAJOLA) 		1731003028NRG24120720230226017 12/07/2023 SUNDRLAL 1731003028WL014158 SUNDRLAL 00089 CBIN0282032 1200 1200 Processed 16/07/2023 892115469 SUNDRLAL INDIA POST PAYMENTS BANK LIMITED(508528)
190 ATHNER MP-31-003-040-001/109
(JAORA) 		1731003000NRG24120720230226959 12/07/2023 DHANRAJ BHAGWAT SARATKAR 1731003WL014237 DHANRAJ BHAGWAT SARATKAR 00089 CBIN0282032 1326 1326 Processed 16/07/2023 892115469 DHANRAJBHAGWATSARATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
191 ATHNER MP-31-003-040-001/109
(JAORA) 		1731003000NRG24120720230226591 12/07/2023 USHA B AI SARATKAR 1731003WL014210 USHA B AI SARATKAR 00089 CBIN0282032 1326 1326 Processed 16/07/2023 892115469 USHABAISARATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
192 ATHNER MP-31-003-040-001/131
(JAORA) 		1731003000NRG24120720230226961 12/07/2023 DHARMRAJ SARJERAO THAKRE 1731003WL014237 DHARMRAJ SARJERAO THAKRE 00089 CBIN0282032 1326 1326 Processed 16/07/2023 892115469 DHARMRAJSARJERAOTHAKRE CENTRAL BANK OF INDIA(607115)
193 ATHNER MP-31-003-040-001/131
(JAORA) 		1731003000NRG24120720230226963 12/07/2023 SARITA DHARMRAJ THAKRE 1731003WL014237 SARITA DHARMRAJ THAKRE 00089 CBIN0282032 1326 1326 Processed 16/07/2023 892115469 SARITADHARMRAJTHAKRE CENTRAL BANK OF INDIA(607115)
194 ATHNER MP-31-003-040-001/131
(JAORA) 		1731003000NRG24120720230226962 12/07/2023 YUVARAJ 1731003WL014237 YUVARAJ 00089 CBIN0282032 1326 1326 Processed 16/07/2023 892115469 YUVARAJ CENTRAL BANK OF INDIA(607115)
195 ATHNER MP-31-003-040-001/131-A
(JAORA) 		1731003000NRG24120720230226964 12/07/2023 NAMDEO THAKRE 1731003WL014237 NAMDEO THAKRE 00089 CBIN0282032 1326 1326 Processed 16/07/2023 892115469 NAMDEOTHAKRE CENTRAL BANK OF INDIA(607115)
196 ATHNER MP-31-003-040-001/131-A
(JAORA) 		1731003000NRG24120720230226965 12/07/2023 REKHA NAMDEV THAKRE 1731003WL014237 REKHA NAMDEV THAKRE 00089 CBIN0282032 1326 1326 Processed 16/07/2023 892115469 REKHANAMDEVTHAKRE CENTRAL BANK OF INDIA(607115)
197 ATHNER MP-31-003-040-001/157
(JAORA) 		1731003000NRG24120720230226966 12/07/2023 KISANRAO 1731003WL014237 KISANRAO 00089 CBIN0282032 1326 1326 Processed 16/07/2023 892115469 KISANRAO CENTRAL BANK OF INDIA(607115)
198 ATHNER MP-31-003-040-001/157
(JAORA) 		1731003000NRG24120720230226967 12/07/2023 MEERA GAVHADE 1731003WL014237 MEERA GAVHADE 00089 CBIN0282032 1326 1326 Processed 16/07/2023 892115469 MEERAGAVHADE CENTRAL BANK OF INDIA(607115)
199 ATHNER MP-31-003-040-001/157
(JAORA) 		1731003000NRG24120720230226968 12/07/2023 Uttam gavade 1731003WL014237 Uttam gavade 00089 CBIN0282032 1326 1326 Processed 16/07/2023 892115469 Uttamgavade CENTRAL BANK OF INDIA(607115)
200 ATHNER MP-31-003-040-001/164-D
(JAORA) 		1731003000NRG24120720230226970 12/07/2023 pandurang dabde 1731003WL014237 pandurang dabde 00089 CBIN0282032 1326 1326 Processed 16/07/2023 892115469 pandurangdabde INDIA POST PAYMENTS BANK LIMITED(508528)
201 ATHNER MP-31-003-040-001/172
(JAORA) 		1731003000NRG24120720230226971 12/07/2023 PANDHURANG SARATKAR 1731003WL014237 PANDHURANG SARATKAR 00089 CBIN0282032 1326 1326 Processed 16/07/2023 892115469 PANDHURANGSARATKAR CENTRAL BANK OF INDIA(607115)
202 ATHNER MP-31-003-040-001/194
(JAORA) 		1731003000NRG24120720230226592 12/07/2023 SHAKUNTALA SAHEBRAO ADLAK 1731003WL014210 SHAKUNTALA SAHEBRAO ADLAK 00089 CBIN0282032 1326 1326 Processed 16/07/2023 892115469 SHAKUNTALASAHEBRAOADLAK CENTRAL BANK OF INDIA(607115)
203 ATHNER MP-31-003-040-001/212
(JAORA) 		1731003000NRG24120720230226829 12/07/2023 BEBI TULSIRAM MANKER 1731003WL014227 BEBI TULSIRAM MANKER 00089 CBIN0282032 1140 1140 Processed 16/07/2023 892115469 BEBITULSIRAMMANKER CENTRAL BANK OF INDIA(607115)
204 ATHNER MP-31-003-040-001/212
(JAORA) 		1731003000NRG24120720230226972 12/07/2023 TULSIRAM MANKAR 1731003WL014237 TULSIRAM MANKAR 00089 CBIN0282032 1326 1326 Processed 16/07/2023 892115469 TULSIRAMMANKAR CENTRAL BANK OF INDIA(607115)
205 ATHNER MP-31-003-040-001/255
(JAORA) 		1731003000NRG24120720230226973 12/07/2023 NASHIKA GEED 1731003WL014237 NASHIKA GEED 00089 CBIN0282032 1326 1326 Processed 16/07/2023 892115469 NASHIKAGEED CENTRAL BANK OF INDIA(607115)
206 ATHNER MP-31-003-040-001/295
(JAORA) 		1731003000NRG24120720230226940 12/07/2023 ANITA MAHADEO GAYAKWAD 1731003WL014235 ANITA MAHADEO GAYAKWAD 00089 CBIN0282032 1224 1224 Processed 16/07/2023 892115469 ANITAMAHADEOGAYAKWAD CENTRAL BANK OF INDIA(607115)
207 ATHNER MP-31-003-040-001/317
(JAORA) 		1731003000NRG24120720230226974 12/07/2023 GOVINDRAO DARWAI 1731003WL014237 GOVINDRAO DARWAI 00089 CBIN0282032 1326 1326 Processed 16/07/2023 892115469 GOVINDRAODARWAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
208 ATHNER MP-31-003-040-001/340
(JAORA) 		1731003000NRG24120720230226830 12/07/2023 BHAVNA BHAGVA TDABADE 1731003WL014227 BHAVNA BHAGVA TDABADE 00089 CBIN0282032 1140 1140 Processed 16/07/2023 892115469 BHAVNABHAGVATDABADE CENTRAL BANK OF INDIA(607115)
209 ATHNER MP-31-003-040-001/410
(JAORA) 		1731003000NRG24120720230226596 12/07/2023 MANGALMURTI WANJARE 1731003WL014210 MANGALMURTI WANJARE 00089 CBIN0282032 884 884 Processed 16/07/2023 892115469 MANGALMURTIWANJARE CENTRAL BANK OF INDIA(607115)
210 ATHNER MP-31-003-040-001/79-B
(JAORA) 		1731003000NRG24120720230226975 12/07/2023 NAVNITA DABDE 1731003WL014237 NAVNITA DABDE 00089 CBIN0282032 1326 1326 Processed 16/07/2023 892115469 NAVNITADABDE FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 131254 131254
211 ATHNER MP-31-003-028-001/27
(RAJOLA) 		1731003028NRG24120720230225911 12/07/2023 GANESH 1731003028WL014156 GANESH 00089 CBIN0282067 1200 1200 Processed 16/07/2023 892115469 GANESH CENTRAL BANK OF INDIA(607115)
212 ATHNER MP-31-003-028-002/103-C
(RAJOLA) 		1731003028NRG24120720230225967 12/07/2023 Manju Gayakwad 1731003028WL014157 Manju Gayakwad 00089 CBIN0282067 1200 1200 Processed 16/07/2023 892115469 ManjuGayakwad CENTRAL BANK OF INDIA(607115)
213 ATHNER MP-31-003-028-002/170-A
(RAJOLA) 		1731003028NRG24120720230225970 12/07/2023 SUKHLAL KASDE RAVJI 1731003028WL014157 SUKHLAL KASDE RAVJI 00089 CBIN0282067 1200 1200 Processed 16/07/2023 892115469 SUKHLALKASDERAVJI CENTRAL BANK OF INDIA(607115)
SubTotal 3600 3600
214 ATHNER MP-31-003-028-003/261-A
(RAJOLA) 		1731003028NRG24120720230225995 12/07/2023 SUMAN PANSE 1731003028WL014158 SUMAN PANSE 00089 CBIN0282814 800 800 Processed 16/07/2023 892115469 SUMANPANSE CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
215 ATHNER MP-31-003-022-001/338-B
(BOTHI) 		1731003000NRG24120720230224919 12/07/2023 PRAVINA KUBDE 1731003WL014087 PRAVINA KUBDE 00415 SBIN0004644 1326 1326 Processed 16/07/2023 892115469 PRAVINAKUBDE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
216 ATHNER MP-31-003-040-001/159
(JAORA) 		1731003000NRG24120720230226969 12/07/2023 PRBHAKAR SO NARAYAN VANJARE 1731003WL014237 PRBHAKAR SO NARAYAN VANJARE 00415 SBIN0007723 1326 1326 Processed 16/07/2023 892115469 PRBHAKARSONARAYANVANJARE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
217 ATHNER MP-31-003-020-001/78
(AMBADA) 		1731003020NRG24120720230226331 12/07/2023 CHETAN 1731003020WL014177 CHETAN 00415 SBIN0008283 654 654 Processed 16/07/2023 892115469 CHETAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 654 654
218 ATHNER MP-31-003-004-003/305-A
(ANDHER BAWDI) 		1731003004NRG24120720230227467 12/07/2023 Pratap Baraskar 1731003004WL014268 Pratap Baraskar 00415 SBIN0010806 729 729 Processed 16/07/2023 892115469 PratapBaraskar INDIAN BANK(607105)
219 ATHNER MP-31-003-020-001/238-A
(AMBADA) 		1731003020NRG24120720230226325 12/07/2023 RAKESH KAWDE 1731003020WL014177 RAKESH KAWDE 00415 SBIN0010806 654 654 Processed 16/07/2023 892115469 RAKESHKAWDE STATE BANK OF INDIA(508548)
220 ATHNER MP-31-003-022-001/93-A
(BOTHI) 		1731003000NRG24120720230224923 12/07/2023 GUDU DHURVE 1731003WL014087 GUDU DHURVE 00415 SBIN0010806 1326 1326 Processed 16/07/2023 892115469 GUDUDHURVE BANK OF MAHARASHTRA(607387)
221 ATHNER MP-31-003-028-001/52-C
(RAJOLA) 		1731003028NRG24120720230225895 12/07/2023 PINTU 1731003028WL014155 PINTU 00415 SBIN0010806 1200 1200 Processed 16/07/2023 892115469 PINTU STATE BANK OF INDIA(508548)
222 ATHNER MP-31-003-028-002/195-B
(RAJOLA) 		1731003028NRG24120720230225973 12/07/2023 SUNITA 1731003028WL014157 SUNITA 00415 SBIN0010806 1200 1200 Processed 16/07/2023 892115469 SUNITA CENTRAL BANK OF INDIA(607115)
223 ATHNER MP-31-003-028-003/302
(RAJOLA) 		1731003028NRG24120720230225926 12/07/2023 GUNWANTRAO 1731003028WL014156 GUNWANTRAO 00415 SBIN0010806 1200 1200 Processed 16/07/2023 892115469 GUNWANTRAO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
224 ATHNER MP-31-003-028-003/316
(RAJOLA) 		1731003028NRG24120720230226005 12/07/2023 KAILASH 1731003028WL014158 KAILASH 00415 SBIN0010806 1200 1200 Processed 16/07/2023 892115469 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
225 ATHNER MP-31-003-028-003/400
(RAJOLA) 		1731003028NRG24120720230226013 12/07/2023 HARIDAS 1731003028WL014158 HARIDAS 00415 SBIN0010806 1000 1000 Processed 16/07/2023 892115469 HARIDAS CENTRAL BANK OF INDIA(607115)
226 ATHNER MP-31-003-031-002/250
(HIWRA) 		1731003031NRG24120720230227337 12/07/2023 PARASRAM MAUJI BACHLE 1731003031WL014258 PARASRAM MAUJI BACHLE 00415 SBIN0010806 1224 1224 Processed 16/07/2023 892115469 PARASRAMMAUJIBACHLE STATE BANK OF INDIA(508548)
227 ATHNER MP-31-003-031-002/292-A
(HIWRA) 		1731003031NRG24120720230227206 12/07/2023 KAMLA MARSKOLE 1731003031WL014253 KAMLA MARSKOLE 00415 SBIN0010806 1224 1224 Processed 16/07/2023 892115469 KAMLAMARSKOLE STATE BANK OF INDIA(508548)
228 ATHNER MP-31-003-031-002/310
(HIWRA) 		1731003031NRG24120720230227208 12/07/2023 SURESH KAWADE 1731003031WL014254 SURESH KAWADE 00415 SBIN0010806 1224 1224 Processed 16/07/2023 892115469 SURESHKAWADE STATE BANK OF INDIA(508548)
229 ATHNER MP-31-003-031-002/364
(HIWRA) 		1731003031NRG24120720230227204 12/07/2023 RUKHAMANI GAJANANDA PANDOLE 1731003031WL014252 RUKHAMANI GAJANANDA PANDOLE 00415 SBIN0010806 1224 1224 Processed 16/07/2023 892115469 RUKHAMANIGAJANANDAPANDOLE STATE BANK OF INDIA(508548)
230 ATHNER MP-31-003-040-001/4-A
(JAORA) 		1731003000NRG24120720230226595 12/07/2023 LAXMI NAGORE 1731003WL014210 LAXMI NAGORE 00415 SBIN0010806 1326 1326 Processed 16/07/2023 892115469 LAXMINAGORE CENTRAL BANK OF INDIA(607115)
231 ATHNER MP-31-003-042-001/102
(GUJARMAL) 		1731003042NRG24120720230227568 12/07/2023 GEETA 1731003042WL014281 GEETA 00415 SBIN0010806 1200 1200 Processed 16/07/2023 892115469 GEETA STATE BANK OF INDIA(508548)
232 ATHNER MP-31-003-042-002/284
(GUJARMAL) 		1731003042NRG24120720230227569 12/07/2023 NATHURAM KANATHE 1731003042WL014281 NATHURAM KANATHE 00415 SBIN0010806 1224 1224 Processed 16/07/2023 892115469 NATHURAMKANATHE STATE BANK OF INDIA(508548)
SubTotal 17155 17155
233 ATHNER MP-31-003-028-001/52-C
(RAJOLA) 		1731003028NRG24120720230225896 12/07/2023 SAMOTI PANSE 1731003028WL014155 SAMOTI PANSE 00688 FINO0001001 1200 1200 Processed 16/07/2023 892115469 SAMOTIPANSE FINO PAYMENTS BANK LTD(608001)
234 ATHNER MP-31-003-028-002/208
(RAJOLA) 		1731003028NRG24120720230225974 12/07/2023 RADHIYA DHADSE 1731003028WL014157 RADHIYA DHADSE 00688 FINO0001001 1200 1200 Processed 16/07/2023 892115469 RADHIYADHADSE FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
235 ATHNER MP-31-003-004-001/329-C
(ANDHER BAWDI) 		1731003004NRG24120720230227453 12/07/2023 Munni 1731003004WL014268 Munni 00688 FINO0001446 729 729 Processed 16/07/2023 892115469 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
236 ATHNER MP-31-003-004-002/262-D
(ANDHER BAWDI) 		1731003004NRG24120720230227465 12/07/2023 ASAMITA BHOKRE 1731003004WL014268 ASAMITA BHOKRE 00688 FINO0001446 729 729 Processed 16/07/2023 892115469 ASAMITABHOKRE FINO PAYMENTS BANK LTD(608001)
237 ATHNER MP-31-003-022-001/338-C
(BOTHI) 		1731003000NRG24120720230224920 12/07/2023 RITESH SAKRE 1731003WL014087 RITESH SAKRE 00688 FINO0001446 1326 1326 Processed 16/07/2023 892115469 RITESHSAKRE FINO PAYMENTS BANK LTD(608001)
238 ATHNER MP-31-003-022-001/93-A
(BOTHI) 		1731003000NRG24120720230224924 12/07/2023 PREMALTA DHURVE 1731003WL014087 PREMALTA DHURVE 00688 FINO0001446 1326 1326 Processed 16/07/2023 892115469 PREMALTADHURVE FINO PAYMENTS BANK LTD(608001)
239 ATHNER MP-31-003-040-001/122
(JAORA) 		1731003000NRG24120720230226960 12/07/2023 RAMESH 1731003WL014237 RAMESH 00688 FINO0001446 1326 1326 Processed 16/07/2023 892115469 RAMESH FINO PAYMENTS BANK LTD(608001)
SubTotal 5436 5436
240 ATHNER MP-31-003-028-001/67
(RAJOLA) 		1731003028NRG24120720230225960 12/07/2023 Manju Bhusumkar 1731003028WL014157 Manju Bhusumkar 00703 AIRP0000001 1200 1200 Processed 16/07/2023 892115469 ManjuBhusumkar CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
Total 261189 261189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_120723APB_FTO_164079 Bank of Baroda BARB0BETULX BETUL, MP 44740
2 ATHNER MP1731003_120723APB_FTO_164079 Bank of Maharastra MAHB0000698 SATNER 27616
3 ATHNER MP1731003_120723APB_FTO_164079 Bank of Maharastra MAHB0001054 KHOMAI 12150
4 ATHNER MP1731003_120723APB_FTO_164079 Bank of Maharastra MAHB0001061 CHUNALOMA 1200
5 ATHNER MP1731003_120723APB_FTO_164079 Central Bank Of India CBIN0280619 MANDVI. 612
6 ATHNER MP1731003_120723APB_FTO_164079 Central Bank Of India CBIN0280759 BHAINSDEHI 1200
7 ATHNER MP1731003_120723APB_FTO_164079 Central Bank Of India CBIN0281585 ATHENER 8520
8 ATHNER MP1731003_120723APB_FTO_164079 Central Bank Of India CBIN0282032 MANDVI 131254
9 ATHNER MP1731003_120723APB_FTO_164079 Central Bank Of India CBIN0282067 ZALLAR 3600
10 ATHNER MP1731003_120723APB_FTO_164079 Central Bank Of India CBIN0282814 MANDAVI 800
11 ATHNER MP1731003_120723APB_FTO_164079 State Bank of India SBIN0004644 BHAINSDEHI 1326
12 ATHNER MP1731003_120723APB_FTO_164079 State Bank of India SBIN0007723 KOLGAON 1326
13 ATHNER MP1731003_120723APB_FTO_164079 State Bank of India SBIN0008283 PITHAMPUR 654
14 ATHNER MP1731003_120723APB_FTO_164079 State Bank of India SBIN0010806 ATHNER 17155
15 ATHNER MP1731003_120723APB_FTO_164079 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2400
16 ATHNER MP1731003_120723APB_FTO_164079 Fino Payments Bank Ltd FINO0001446 MP RO 5436
17 ATHNER MP1731003_120723APB_FTO_164079 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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