Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:34:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_020623APB_FTO_70125
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ATHNER MP-31-003-031-001/108
(HIWRA) 		1731003000NRG24020620230083488 02/06/2023 Miss Sarashwati Nagpre 1731003WL005620 Miss Sarashwati Nagpre 00045 BARB0BETULX 1010 1010 Processed 07/06/2023 216118960 MissSarashwatiNagpre BANK OF BARODA(606985)
2 ATHNER MP-31-003-031-001/135
(HIWRA) 		1731003000NRG24020620230083489 02/06/2023 SUSHILA MATHANKAR 1731003WL005620 SUSHILA MATHANKAR 00045 BARB0BETULX 1010 1010 Processed 07/06/2023 216118960 SUSHILAMATHANKAR BANK OF BARODA(606985)
3 ATHNER MP-31-003-031-002/311
(HIWRA) 		1731003000NRG24020620230083513 02/06/2023 SANGEETA BARSKAR 1731003WL005620 SANGEETA BARSKAR 00045 BARB0BETULX 1010 1010 Processed 07/06/2023 216118960 SANGEETABARSKAR BANK OF BARODA(606985)
4 ATHNER MP-31-003-031-002/368
(HIWRA) 		1731003000NRG24020620230083514 02/06/2023 NILESH BARSKAR 1731003WL005620 NILESH BARSKAR 00045 BARB0BETULX 1010 1010 Processed 07/06/2023 216118960 NILESHBARSKAR BANK OF BARODA(606985)
SubTotal 4040 4040
5 ATHNER MP-31-003-031-002/290
(HIWRA) 		1731003000NRG24020620230083505 02/06/2023 FULA LALYA PARTE 1731003WL005620 FULA LALYA PARTE 00048 BKID0009583 1010 1010 Processed 07/06/2023 216118960 FULALALYAPARTE BANK OF INDIA(508505)
6 ATHNER MP-31-003-031-002/294
(HIWRA) 		1731003000NRG24020620230083509 02/06/2023 RAJESH DHURVE OJHA DHORVE 1731003WL005620 RAJESH DHURVE OJHA DHORVE 00048 BKID0009583 1010 1010 Processed 07/06/2023 216118960 RAJESHDHURVEOJHADHORVE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 2020 2020
7 ATHNER MP-31-003-016-002/155-B
(KOYLARI) 		1731003000NRG24020620230081776 02/06/2023 SANOTI UIKEY 1731003WL005533 SANOTI UIKEY 00051 MAHB0000698 1224 1224 Processed 07/06/2023 216118960 SANOTIUIKEY BANK OF MAHARASHTRA(607387)
8 ATHNER MP-31-003-016-002/157
(KOYLARI) 		1731003000NRG24020620230081779 02/06/2023 PIRMATI UIKEY 1731003WL005533 PIRMATI UIKEY 00051 MAHB0000698 1224 1224 Processed 07/06/2023 216118960 PIRMATIUIKEY FINO PAYMENTS BANK LTD(608001)
9 ATHNER MP-31-003-016-002/159
(KOYLARI) 		1731003000NRG24020620230081780 02/06/2023 KALI 1731003WL005533 KALI 00051 MAHB0000698 1224 1224 Processed 07/06/2023 216118960 KALI BANK OF MAHARASHTRA(607387)
10 ATHNER MP-31-003-016-002/167
(KOYLARI) 		1731003000NRG24020620230081781 02/06/2023 LILA GAVIKAR 1731003WL005533 LILA GAVIKAR 00051 MAHB0000698 1020 1020 Processed 07/06/2023 216118960 LILAGAVIKAR FINO PAYMENTS BANK LTD(608001)
11 ATHNER MP-31-003-016-002/167
(KOYLARI) 		1731003000NRG24020620230081782 02/06/2023 VITTHALRAO GAVIKAR 1731003WL005533 VITTHALRAO GAVIKAR 00051 MAHB0000698 1224 1224 Processed 07/06/2023 216118960 VITTHALRAOGAVIKAR BANK OF MAHARASHTRA(607387)
12 ATHNER MP-31-003-016-002/168
(KOYLARI) 		1731003000NRG24020620230081783 02/06/2023 SUNDIYA UIKEY 1731003WL005533 SUNDIYA UIKEY 00051 MAHB0000698 1224 1224 Processed 07/06/2023 216118960 SUNDIYAUIKEY BANK OF MAHARASHTRA(607387)
13 ATHNER MP-31-003-016-002/176
(KOYLARI) 		1731003000NRG24020620230081784 02/06/2023 GIVO UIKAY 1731003WL005533 GIVO UIKAY 00051 MAHB0000698 1224 1224 Processed 07/06/2023 216118960 GIVOUIKAY BANK OF MAHARASHTRA(607387)
14 ATHNER MP-31-003-016-002/182
(KOYLARI) 		1731003000NRG24020620230081785 02/06/2023 DIMU 1731003WL005533 DIMU 00051 MAHB0000698 816 816 Processed 07/06/2023 216118960 DIMU BANK OF MAHARASHTRA(607387)
15 ATHNER MP-31-003-016-002/186
(KOYLARI) 		1731003000NRG24020620230081786 02/06/2023 ROMA UIKEY 1731003WL005533 ROMA UIKEY 00051 MAHB0000698 1020 1020 Processed 07/06/2023 216118960 ROMAUIKEY BANK OF MAHARASHTRA(607387)
16 ATHNER MP-31-003-016-002/205-B
(KOYLARI) 		1731003000NRG24020620230081787 02/06/2023 RAMRATI 1731003WL005533 RAMRATI 00051 MAHB0000698 1224 1224 Processed 07/06/2023 216118960 RAMRATI BANK OF MAHARASHTRA(607387)
17 ATHNER MP-31-003-016-002/213
(KOYLARI) 		1731003000NRG24020620230081791 02/06/2023 SUKHADEV PATNKAR 1731003WL005533 SUKHADEV PATNKAR 00051 MAHB0000698 1020 1020 Processed 07/06/2023 216118960 SUKHADEVPATNKAR BANK OF MAHARASHTRA(607387)
18 ATHNER MP-31-003-016-002/213
(KOYLARI) 		1731003000NRG24020620230081790 02/06/2023 TANI PATNKAR 1731003WL005533 TANI PATNKAR 00051 MAHB0000698 1224 1224 Processed 07/06/2023 216118960 TANIPATNKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
19 ATHNER MP-31-003-016-002/219
(KOYLARI) 		1731003000NRG24020620230081792 02/06/2023 CHUNIYA UIKEY 1731003WL005533 CHUNIYA UIKEY 00051 MAHB0000698 1224 1224 Processed 07/06/2023 216118960 CHUNIYAUIKEY BANK OF MAHARASHTRA(607387)
20 ATHNER MP-31-003-016-002/268
(KOYLARI) 		1731003000NRG24020620230081793 02/06/2023 KAMLTI UIKEY 1731003WL005533 KAMLTI UIKEY 00051 MAHB0000698 612 612 Processed 07/06/2023 216118960 KAMLTIUIKEY FINO PAYMENTS BANK LTD(608001)
21 ATHNER MP-31-003-016-002/293
(KOYLARI) 		1731003000NRG24020620230081798 02/06/2023 FULLO 1731003WL005533 FULLO 00051 MAHB0000698 1020 1020 Processed 07/06/2023 216118960 FULLO BANK OF MAHARASHTRA(607387)
22 ATHNER MP-31-003-016-002/301
(KOYLARI) 		1731003000NRG24020620230081800 02/06/2023 DHANRAJ PATANKAR 1731003WL005533 DHANRAJ PATANKAR 00051 MAHB0000698 816 816 Processed 07/06/2023 216118960 DHANRAJPATANKAR BANK OF MAHARASHTRA(607387)
23 ATHNER MP-31-003-016-002/356
(KOYLARI) 		1731003000NRG24020620230081801 02/06/2023 PIRMU RAJNE 1731003WL005533 PIRMU RAJNE 00051 MAHB0000698 1224 1224 Processed 07/06/2023 216118960 PIRMURAJNE BANK OF MAHARASHTRA(607387)
24 ATHNER MP-31-003-016-002/546
(KOYLARI) 		1731003000NRG24020620230081803 02/06/2023 SANGITA UIKEY 1731003WL005533 SANGITA UIKEY 00051 MAHB0000698 1224 1224 Processed 07/06/2023 216118960 SANGITAUIKEY BANK OF MAHARASHTRA(607387)
25 ATHNER MP-31-003-016-002/547
(KOYLARI) 		1731003000NRG24020620230081804 02/06/2023 GUNTA SALAME 1731003WL005533 GUNTA SALAME 00051 MAHB0000698 1224 1224 Processed 07/06/2023 216118960 GUNTASALAME BANK OF MAHARASHTRA(607387)
SubTotal 21012 21012
26 ATHNER MP-31-003-004-001/19
(ANDHER BAWDI) 		1731003000NRG24020620230082150 02/06/2023 JHUNIYA 1731003WL005542 JHUNIYA 00051 MAHB0001054 884 884 Processed 07/06/2023 216118960 JHUNIYA BANK OF MAHARASHTRA(607387)
27 ATHNER MP-31-003-004-001/19
(ANDHER BAWDI) 		1731003000NRG24020620230082149 02/06/2023 SALAKRAM SHYAMLAL BARASKAR 1731003WL005542 SALAKRAM SHYAMLAL BARASKAR 00051 MAHB0001054 884 884 Processed 07/06/2023 216118960 SALAKRAMSHYAMLALBARASKAR BANK OF MAHARASHTRA(607387)
28 ATHNER MP-31-003-004-001/22
(ANDHER BAWDI) 		1731003000NRG24020620230082151 02/06/2023 HIRACHAND DAHIKAR 1731003WL005542 HIRACHAND DAHIKAR 00051 MAHB0001054 884 884 Processed 07/06/2023 216118960 HIRACHANDDAHIKAR BANK OF MAHARASHTRA(607387)
29 ATHNER MP-31-003-004-001/28-D
(ANDHER BAWDI) 		1731003000NRG24020620230082153 02/06/2023 BASANT NIRAJU BARASKAR 1731003WL005542 BASANT NIRAJU BARASKAR 00051 MAHB0001054 663 663 Processed 07/06/2023 216118960 BASANTNIRAJUBARASKAR BANK OF MAHARASHTRA(607387)
30 ATHNER MP-31-003-004-001/3
(ANDHER BAWDI) 		1731003000NRG24020620230082154 02/06/2023 FATTU 1731003WL005542 FATTU 00051 MAHB0001054 884 884 Processed 07/06/2023 216118960 FATTU INDIA POST PAYMENTS BANK LIMITED(508528)
31 ATHNER MP-31-003-004-001/30
(ANDHER BAWDI) 		1731003000NRG24020620230082156 02/06/2023 MAHADEV KALI BARASKAR 1731003WL005542 MAHADEV KALI BARASKAR 00051 MAHB0001054 663 663 Processed 07/06/2023 216118960 MAHADEVKALIBARASKAR BANK OF MAHARASHTRA(607387)
32 ATHNER MP-31-003-004-001/30
(ANDHER BAWDI) 		1731003000NRG24020620230082157 02/06/2023 PRAMILA MAHADEV BARASKAR 1731003WL005542 PRAMILA MAHADEV BARASKAR 00051 MAHB0001054 884 884 Processed 07/06/2023 216118960 PRAMILAMAHADEVBARASKAR BANK OF MAHARASHTRA(607387)
33 ATHNER MP-31-003-004-001/38-D
(ANDHER BAWDI) 		1731003000NRG24020620230082160 02/06/2023 GOVIND RAMCHANDRA DHOTE 1731003WL005542 GOVIND RAMCHANDRA DHOTE 00051 MAHB0001054 663 663 Processed 07/06/2023 216118960 GOVINDRAMCHANDRADHOTE BANK OF MAHARASHTRA(607387)
34 ATHNER MP-31-003-004-001/43
(ANDHER BAWDI) 		1731003000NRG24020620230082163 02/06/2023 ANITA JALKU DAHIKAR 1731003WL005542 ANITA JALKU DAHIKAR 00051 MAHB0001054 663 663 Processed 07/06/2023 216118960 ANITAJALKUDAHIKAR BANK OF MAHARASHTRA(607387)
35 ATHNER MP-31-003-004-001/43
(ANDHER BAWDI) 		1731003000NRG24020620230082162 02/06/2023 ZALKU 1731003WL005542 ZALKU 00051 MAHB0001054 663 663 Processed 07/06/2023 216118960 ZALKU BANK OF MAHARASHTRA(607387)
36 ATHNER MP-31-003-004-001/44
(ANDHER BAWDI) 		1731003000NRG24020620230082164 02/06/2023 MUGU GANJU DAHIKAR 1731003WL005542 MUGU GANJU DAHIKAR 00051 MAHB0001054 884 884 Processed 07/06/2023 216118960 MUGUGANJUDAHIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 ATHNER MP-31-003-004-001/45
(ANDHER BAWDI) 		1731003000NRG24020620230082166 02/06/2023 SUNDARLAL SUKALAL DAHIKAR 1731003WL005542 SUNDARLAL SUKALAL DAHIKAR 00051 MAHB0001054 884 884 Processed 07/06/2023 216118960 SUNDARLALSUKALALDAHIKAR FINO PAYMENTS BANK LTD(608001)
38 ATHNER MP-31-003-004-001/53
(ANDHER BAWDI) 		1731003000NRG24020620230082169 02/06/2023 MAGARU MAVASKAR 1731003WL005542 MAGARU MAVASKAR 00051 MAHB0001054 884 884 Processed 07/06/2023 216118960 MAGARUMAVASKAR BANK OF MAHARASHTRA(607387)
39 ATHNER MP-31-003-004-001/53
(ANDHER BAWDI) 		1731003000NRG24020620230082168 02/06/2023 urmila 1731003WL005542 urmila 00051 MAHB0001054 884 884 Processed 07/06/2023 216118960 urmila BANK OF MAHARASHTRA(607387)
40 ATHNER MP-31-003-004-001/56
(ANDHER BAWDI) 		1731003000NRG24020620230082170 02/06/2023 BAJIRAV SYAMRAV PANSE 1731003WL005542 BAJIRAV SYAMRAV PANSE 00051 MAHB0001054 884 884 Processed 07/06/2023 216118960 BAJIRAVSYAMRAVPANSE BANK OF MAHARASHTRA(607387)
41 ATHNER MP-31-003-004-001/63-a
(ANDHER BAWDI) 		1731003000NRG24020620230082174 02/06/2023 SUNITA MANOHAR BARSKAR 1731003WL005542 SUNITA MANOHAR BARSKAR 00051 MAHB0001054 884 884 Processed 07/06/2023 216118960 SUNITAMANOHARBARSKAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 ATHNER MP-31-003-004-001/70
(ANDHER BAWDI) 		1731003000NRG24020620230082176 02/06/2023 BHILU 1731003WL005542 BHILU 00051 MAHB0001054 884 884 Processed 07/06/2023 216118960 BHILU INDIA POST PAYMENTS BANK LIMITED(508528)
43 ATHNER MP-31-003-004-001/70
(ANDHER BAWDI) 		1731003000NRG24020620230082175 02/06/2023 NAMAY KASDE 1731003WL005542 NAMAY KASDE 00051 MAHB0001054 884 884 Processed 07/06/2023 216118960 NAMAYKASDE FINO PAYMENTS BANK LTD(608001)
44 ATHNER MP-31-003-004-001/71-D
(ANDHER BAWDI) 		1731003000NRG24020620230082177 02/06/2023 PRAKASH BARASKAR 1731003WL005542 PRAKASH BARASKAR 00051 MAHB0001054 884 884 Processed 07/06/2023 216118960 PRAKASHBARASKAR BANK OF MAHARASHTRA(607387)
45 ATHNER MP-31-003-004-001/72-B
(ANDHER BAWDI) 		1731003000NRG24020620230082179 02/06/2023 SARASVWATI DHOTE 1731003WL005542 SARASVWATI DHOTE 00051 MAHB0001054 884 884 Processed 07/06/2023 216118960 SARASVWATIDHOTE BANK OF MAHARASHTRA(607387)
46 ATHNER MP-31-003-004-001/75
(ANDHER BAWDI) 		1731003000NRG24020620230082180 02/06/2023 BISARAM PANSE 1731003WL005542 BISARAM PANSE 00051 MAHB0001054 884 884 Processed 07/06/2023 216118960 BISARAMPANSE BANK OF MAHARASHTRA(607387)
47 ATHNER MP-31-003-004-001/75
(ANDHER BAWDI) 		1731003000NRG24020620230082181 02/06/2023 RUPALIPANSE 1731003WL005542 RUPALIPANSE 00051 MAHB0001054 884 884 Processed 07/06/2023 216118960 RUPALIPANSE BANK OF MAHARASHTRA(607387)
48 ATHNER MP-31-003-004-001/77-A
(ANDHER BAWDI) 		1731003000NRG24020620230082182 02/06/2023 DESHRAJ AKHANDE 1731003WL005542 DESHRAJ AKHANDE 00051 MAHB0001054 884 884 Processed 07/06/2023 216118960 DESHRAJAKHANDE FINO PAYMENTS BANK LTD(608001)
49 ATHNER MP-31-003-004-001/78
(ANDHER BAWDI) 		1731003000NRG24020620230082183 02/06/2023 BHUTA 1731003WL005542 BHUTA 00051 MAHB0001054 221 221 Processed 07/06/2023 216118960 BHUTA INDIA POST PAYMENTS BANK LIMITED(508528)
50 ATHNER MP-31-003-004-002/106
(ANDHER BAWDI) 		1731003000NRG24020620230082186 02/06/2023 PRAMILA AKHANDE 1731003WL005542 PRAMILA AKHANDE 00051 MAHB0001054 221 221 Processed 07/06/2023 216118960 PRAMILAAKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
51 ATHNER MP-31-003-004-003/305-B
(ANDHER BAWDI) 		1731003000NRG24020620230082188 02/06/2023 KESHARSING BARASKAR 1731003WL005542 KESHARSING BARASKAR 00051 MAHB0001054 884 884 Processed 07/06/2023 216118960 KESHARSINGBARASKAR BANK OF MAHARASHTRA(607387)
52 ATHNER MP-31-003-004-003/325
(ANDHER BAWDI) 		1731003000NRG24020620230082189 02/06/2023 SUMAN KASDEKAR 1731003WL005542 SUMAN KASDEKAR 00051 MAHB0001054 884 884 Processed 07/06/2023 216118960 SUMANKASDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21437 21437
53 ATHNER MP-31-003-013-002/232-A
(GODIGONGRA) 		1731003013NRG24020620230083707 02/06/2023 RAJENDRA 1731003013WL005635 RAJENDRA 00089 CBIN0281585 1547 1547 Processed 07/06/2023 216118960 RAJENDRA CENTRAL BANK OF INDIA(607115)
54 ATHNER MP-31-003-016-002/271
(KOYLARI) 		1731003000NRG24020620230081795 02/06/2023 SINDHU 1731003WL005533 SINDHU 00089 CBIN0281585 1224 1224 Processed 07/06/2023 216118960 SINDHU FINO PAYMENTS BANK LTD(608001)
55 ATHNER MP-31-003-031-001/43
(HIWRA) 		1731003000NRG24020620230083492 02/06/2023 MEERABARSKARWOSANTOSH 1731003WL005620 MEERABARSKARWOSANTOSH 00089 CBIN0281585 1010 1010 Processed 07/06/2023 216118960 MEERABARSKARWOSANTOSH CENTRAL BANK OF INDIA(607115)
56 ATHNER MP-31-003-031-001/66-A
(HIWRA) 		1731003000NRG24020620230083493 02/06/2023 HEMLATA WO KRISHNA 1731003WL005620 HEMLATA WO KRISHNA 00089 CBIN0281585 1010 1010 Processed 07/06/2023 216118960 HEMLATAWOKRISHNA BANK OF BARODA(606985)
57 ATHNER MP-31-003-031-001/77
(HIWRA) 		1731003000NRG24020620230083494 02/06/2023 PRAMILA BARSKAR 1731003WL005620 PRAMILA BARSKAR 00089 CBIN0281585 1010 1010 Processed 07/06/2023 216118960 PRAMILABARSKAR CENTRAL BANK OF INDIA(607115)
58 ATHNER MP-31-003-031-002/18
(HIWRA) 		1731003000NRG24020620230083498 02/06/2023 GAYATRI WO SANJAY VISHVAKARMA 1731003WL005620 GAYATRI WO SANJAY VISHVAKARMA 00089 CBIN0281585 1010 1010 Processed 07/06/2023 216118960 GAYATRIWOSANJAYVISHVAKARMA CENTRAL BANK OF INDIA(607115)
59 ATHNER MP-31-003-031-002/18
(HIWRA) 		1731003000NRG24020620230083497 02/06/2023 NAKHOLI VISHWAKARMA 1731003WL005620 NAKHOLI VISHWAKARMA 00089 CBIN0281585 1010 1010 Processed 07/06/2023 216118960 NAKHOLIVISHWAKARMA BANK OF BARODA(606985)
60 ATHNER MP-31-003-031-002/254
(HIWRA) 		1731003000NRG24020620230083500 02/06/2023 MEERA 1731003WL005620 MEERA 00089 CBIN0281585 1010 1010 Processed 07/06/2023 216118960 MEERA CENTRAL BANK OF INDIA(607115)
61 ATHNER MP-31-003-035-001/114-A
(YENKHEDA) 		1731003035NRG24020620230082519 02/06/2023 DEVI DURGADAS ADLAK 1731003035WL005557 DEVI DURGADAS ADLAK 00089 CBIN0281585 1200 1200 Processed 07/06/2023 216118960 DEVIDURGADASADLAK CENTRAL BANK OF INDIA(607115)
62 ATHNER MP-31-003-035-001/114-A
(YENKHEDA) 		1731003035NRG24020620230082518 02/06/2023 DURGADAS KESHORAO ADLAK 1731003035WL005557 DURGADAS KESHORAO ADLAK 00089 CBIN0281585 1200 1200 Processed 07/06/2023 216118960 DURGADASKESHORAOADLAK CENTRAL BANK OF INDIA(607115)
63 ATHNER MP-31-003-035-001/151
(YENKHEDA) 		1731003035NRG24020620230082521 02/06/2023 KRISHNA 1731003035WL005557 KRISHNA 00089 CBIN0281585 1200 1200 Processed 07/06/2023 216118960 KRISHNA CENTRAL BANK OF INDIA(607115)
64 ATHNER MP-31-003-035-001/151
(YENKHEDA) 		1731003035NRG24020620230082520 02/06/2023 KRISHNA 1731003035WL005557 KRISHNA 00089 CBIN0281585 1200 1200 Processed 07/06/2023 216118960 KRISHNA CENTRAL BANK OF INDIA(607115)
65 ATHNER MP-31-003-035-001/36
(YENKHEDA) 		1731003035NRG24020620230082522 02/06/2023 PANDHARI 1731003035WL005557 PANDHARI 00089 CBIN0281585 1200 1200 Processed 07/06/2023 216118960 PANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
66 ATHNER MP-31-003-035-001/389-B
(YENKHEDA) 		1731003035NRG24020620230082523 02/06/2023 VASUDEV PANDARI 1731003035WL005557 VASUDEV PANDARI 00089 CBIN0281585 1200 1200 Processed 07/06/2023 216118960 VASUDEVPANDARI CENTRAL BANK OF INDIA(607115)
67 ATHNER MP-31-003-035-001/394-B
(YENKHEDA) 		1731003035NRG24020620230082524 02/06/2023 Umesh chadokar 1731003035WL005557 Umesh chadokar 00089 CBIN0281585 1200 1200 Processed 07/06/2023 216118960 Umeshchadokar CENTRAL BANK OF INDIA(607115)
SubTotal 17231 17231
68 ATHNER MP-31-003-004-001/80-A
(ANDHER BAWDI) 		1731003000NRG24020620230082184 02/06/2023 AVINASH SHYAMDEO BARASKAR 1731003WL005542 AVINASH SHYAMDEO BARASKAR 00089 CBIN0282032 884 884 Processed 07/06/2023 216118960 AVINASHSHYAMDEOBARASKAR CENTRAL BANK OF INDIA(607115)
69 ATHNER MP-31-003-016-002/155-B
(KOYLARI) 		1731003000NRG24020620230081777 02/06/2023 sarikauikey 1731003WL005533 sarikauikey 00089 CBIN0282032 204 204 Processed 07/06/2023 216118960 sarikauikey CENTRAL BANK OF INDIA(607115)
70 ATHNER MP-31-003-031-001/165
(HIWRA) 		1731003000NRG24020620230083490 02/06/2023 DHONDYA KAWADHKAR 1731003WL005620 DHONDYA KAWADHKAR 00089 CBIN0282032 1010 1010 Processed 07/06/2023 216118960 DHONDYAKAWADHKAR CENTRAL BANK OF INDIA(607115)
71 ATHNER MP-31-003-031-001/78
(HIWRA) 		1731003000NRG24020620230083495 02/06/2023 BHAGVATI BARASKAR 1731003WL005620 BHAGVATI BARASKAR 00089 CBIN0282032 1010 1010 Processed 07/06/2023 216118960 BHAGVATIBARASKAR CENTRAL BANK OF INDIA(607115)
72 ATHNER MP-31-003-031-002/311
(HIWRA) 		1731003000NRG24020620230083512 02/06/2023 MAHADEV 1731003WL005620 MAHADEV 00089 CBIN0282032 1010 1010 Processed 07/06/2023 216118960 MAHADEV BANK OF BARODA(606985)
SubTotal 4118 4118
73 ATHNER MP-31-003-012-001/726
(HIDLI) 		1731003000NRG24020620230083387 02/06/2023 Fulvanti Dhurve 1731003WL005608 Fulvanti Dhurve 00089 CBIN0282184 1224 1224 Processed 07/06/2023 216118960 FulvantiDhurve CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
74 ATHNER MP-31-003-012-001/10
(HIDLI) 		1731003000NRG24020620230083325 02/06/2023 CHANDU 1731003WL005608 CHANDU 00089 CBIN0282773 1224 1224 Processed 07/06/2023 216118960 CHANDU CENTRAL BANK OF INDIA(607115)
75 ATHNER MP-31-003-012-001/116
(HIDLI) 		1731003000NRG24020620230083326 02/06/2023 Laxmi 1731003WL005608 Laxmi 00089 CBIN0282773 1224 1224 Processed 07/06/2023 216118960 Laxmi CENTRAL BANK OF INDIA(607115)
76 ATHNER MP-31-003-012-001/128
(HIDLI) 		1731003000NRG24020620230083327 02/06/2023 SAKKE 1731003WL005608 SAKKE 00089 CBIN0282773 1224 1224 Processed 07/06/2023 216118960 SAKKE CENTRAL BANK OF INDIA(607115)
77 ATHNER MP-31-003-012-001/128
(HIDLI) 		1731003000NRG24020620230083328 02/06/2023 VMLA 1731003WL005608 VMLA 00089 CBIN0282773 1224 1224 Processed 07/06/2023 216118960 VMLA CENTRAL BANK OF INDIA(607115)
78 ATHNER MP-31-003-012-001/153
(HIDLI) 		1731003000NRG24020620230083329 02/06/2023 Saroj 1731003WL005608 Saroj 00089 CBIN0282773 1020 1020 Processed 07/06/2023 216118960 Saroj CENTRAL BANK OF INDIA(607115)
79 ATHNER MP-31-003-012-001/211
(HIDLI) 		1731003000NRG24020620230083330 02/06/2023 UMEDA 1731003WL005608 UMEDA 00089 CBIN0282773 1224 1224 Processed 07/06/2023 216118960 UMEDA CENTRAL BANK OF INDIA(607115)
80 ATHNER MP-31-003-012-001/221-A
(HIDLI) 		1731003000NRG24020620230083331 02/06/2023 manotee 1731003WL005608 manotee 00089 CBIN0282773 1224 1224 Processed 07/06/2023 216118960 manotee CENTRAL BANK OF INDIA(607115)
81 ATHNER MP-31-003-012-001/224
(HIDLI) 		1731003000NRG24020620230083332 02/06/2023 Nilesh Parte 1731003WL005608 Nilesh Parte 00089 CBIN0282773 1020 1020 Processed 07/06/2023 216118960 NileshParte CENTRAL BANK OF INDIA(607115)
82 ATHNER MP-31-003-012-001/232
(HIDLI) 		1731003000NRG24020620230083334 02/06/2023 DULARI 1731003WL005608 DULARI 00089 CBIN0282773 1224 1224 Processed 07/06/2023 216118960 DULARI CENTRAL BANK OF INDIA(607115)
83 ATHNER MP-31-003-012-001/249
(HIDLI) 		1731003000NRG24020620230083335 02/06/2023 Sangeeta 1731003WL005608 Sangeeta 00089 CBIN0282773 1224 1224 Processed 07/06/2023 216118960 Sangeeta CENTRAL BANK OF INDIA(607115)
84 ATHNER MP-31-003-012-001/252
(HIDLI) 		1731003000NRG24020620230083336 02/06/2023 SHIVKALI 1731003WL005608 SHIVKALI 00089 CBIN0282773 1224 1224 Processed 07/06/2023 216118960 SHIVKALI CENTRAL BANK OF INDIA(607115)
85 ATHNER MP-31-003-012-001/254
(HIDLI) 		1731003000NRG24020620230083338 02/06/2023 DHIMO 1731003WL005608 DHIMO 00089 CBIN0282773 1224 1224 Processed 07/06/2023 216118960 DHIMO CENTRAL BANK OF INDIA(607115)
86 ATHNER MP-31-003-012-001/254-A
(HIDLI) 		1731003000NRG24020620230083339 02/06/2023 SUNIL 1731003WL005608 SUNIL 00089 CBIN0282773 1224 1224 Processed 07/06/2023 216118960 SUNIL CENTRAL BANK OF INDIA(607115)
87 ATHNER MP-31-003-012-001/263
(HIDLI) 		1731003000NRG24020620230083340 02/06/2023 BIRJLAL 1731003WL005608 BIRJLAL 00089 CBIN0282773 1224 1224 Processed 07/06/2023 216118960 BIRJLAL CENTRAL BANK OF INDIA(607115)
88 ATHNER MP-31-003-012-001/263
(HIDLI) 		1731003000NRG24020620230083341 02/06/2023 Dipika 1731003WL005608 Dipika 00089 CBIN0282773 1224 1224 Processed 07/06/2023 216118960 Dipika CENTRAL BANK OF INDIA(607115)
89 ATHNER MP-31-003-012-001/270-B
(HIDLI) 		1731003000NRG24020620230083343 02/06/2023 BALI 1731003WL005608 BALI 00089 CBIN0282773 204 204 Processed 07/06/2023 216118960 BALI FINO PAYMENTS BANK LTD(608001)
90 ATHNER MP-31-003-012-001/270-B
(HIDLI) 		1731003000NRG24020620230083344 02/06/2023 ganesh nangpure 1731003WL005608 ganesh nangpure 00089 CBIN0282773 204 204 Processed 07/06/2023 216118960 ganeshnangpure CENTRAL BANK OF INDIA(607115)
91 ATHNER MP-31-003-012-001/270-C
(HIDLI) 		1731003000NRG24020620230083345 02/06/2023 Rakhi 1731003WL005608 Rakhi 00089 CBIN0282773 1020 1020 Processed 07/06/2023 216118960 Rakhi CANARA BANK(508532)
92 ATHNER MP-31-003-012-001/287
(HIDLI) 		1731003000NRG24020620230083346 02/06/2023 Santosh 1731003WL005608 Santosh 00089 CBIN0282773 1020 1020 Processed 07/06/2023 216118960 Santosh CENTRAL BANK OF INDIA(607115)
93 ATHNER MP-31-003-012-001/309-A
(HIDLI) 		1731003000NRG24020620230083348 02/06/2023 Pooja Evane 1731003WL005608 Pooja Evane 00089 CBIN0282773 1224 1224 Processed 07/06/2023 216118960 PoojaEvane CENTRAL BANK OF INDIA(607115)
94 ATHNER MP-31-003-012-001/310
(HIDLI) 		1731003000NRG24020620230083350 02/06/2023 RAMNIVAS 1731003WL005608 RAMNIVAS 00089 CBIN0282773 1020 1020 Processed 07/06/2023 216118960 RAMNIVAS CENTRAL BANK OF INDIA(607115)
95 ATHNER MP-31-003-012-001/310
(HIDLI) 		1731003000NRG24020620230083349 02/06/2023 Vandna 1731003WL005608 Vandna 00089 CBIN0282773 1224 1224 Processed 07/06/2023 216118960 Vandna FINCARE SMALL FINANCE BANK LTD(608304)
96 ATHNER MP-31-003-012-001/315
(HIDLI) 		1731003000NRG24020620230083351 02/06/2023 HERLAL 1731003WL005608 HERLAL 00089 CBIN0282773 1020 1020 Processed 07/06/2023 216118960 HERLAL CENTRAL BANK OF INDIA(607115)
97 ATHNER MP-31-003-012-001/406-B
(HIDLI) 		1731003000NRG24020620230083354 02/06/2023 NANDKISHOR 1731003WL005608 NANDKISHOR 00089 CBIN0282773 1224 1224 Processed 07/06/2023 216118960 NANDKISHOR CENTRAL BANK OF INDIA(607115)
98 ATHNER MP-31-003-012-001/413
(HIDLI) 		1731003000NRG24020620230083356 02/06/2023 GANGA 1731003WL005608 GANGA 00089 CBIN0282773 1020 1020 Processed 07/06/2023 216118960 GANGA CENTRAL BANK OF INDIA(607115)
99 ATHNER MP-31-003-012-001/42
(HIDLI) 		1731003000NRG24020620230083357 02/06/2023 SUMITRA 1731003WL005608 SUMITRA 00089 CBIN0282773 1224 1224 Processed 07/06/2023 216118960 SUMITRA CENTRAL BANK OF INDIA(607115)
100 ATHNER MP-31-003-012-001/422
(HIDLI) 		1731003000NRG24020620230083358 02/06/2023 lalaji kumare 1731003WL005608 lalaji kumare 00089 CBIN0282773 1224 1224 Processed 07/06/2023 216118960 lalajikumare CENTRAL BANK OF INDIA(607115)
101 ATHNER MP-31-003-012-001/422
(HIDLI) 		1731003000NRG24020620230083359 02/06/2023 raholi kumare 1731003WL005608 raholi kumare 00089 CBIN0282773 1224 1224 Processed 07/06/2023 216118960 raholikumare CENTRAL BANK OF INDIA(607115)
102 ATHNER MP-31-003-012-001/422-B
(HIDLI) 		1731003000NRG24020620230083360 02/06/2023 SEELA 1731003WL005608 SEELA 00089 CBIN0282773 1224 1224 Processed 07/06/2023 216118960 SEELA CENTRAL BANK OF INDIA(607115)
103 ATHNER MP-31-003-012-001/43
(HIDLI) 		1731003000NRG24020620230083362 02/06/2023 KAMLA 1731003WL005608 KAMLA 00089 CBIN0282773 204 204 Processed 07/06/2023 216118960 KAMLA CENTRAL BANK OF INDIA(607115)
104 ATHNER MP-31-003-012-001/43
(HIDLI) 		1731003000NRG24020620230083361 02/06/2023 OMPARKASH 1731003WL005608 OMPARKASH 00089 CBIN0282773 1020 1020 Processed 07/06/2023 216118960 OMPARKASH CENTRAL BANK OF INDIA(607115)
105 ATHNER MP-31-003-012-001/46
(HIDLI) 		1731003000NRG24020620230083363 02/06/2023 Sunita 1731003WL005608 Sunita 00089 CBIN0282773 1224 1224 Processed 08/06/2023 216118960 Sunita UNION BANK OF INDIA(508500)
106 ATHNER MP-31-003-012-001/510
(HIDLI) 		1731003000NRG24020620230083364 02/06/2023 RAMGOPAL 1731003WL005608 RAMGOPAL 00089 CBIN0282773 1020 1020 Processed 07/06/2023 216118960 RAMGOPAL FINO PAYMENTS BANK LTD(608001)
107 ATHNER MP-31-003-012-001/510-C
(HIDLI) 		1731003000NRG24020620230083365 02/06/2023 Ajay 1731003WL005608 Ajay 00089 CBIN0282773 1224 1224 Processed 07/06/2023 216118960 Ajay CENTRAL BANK OF INDIA(607115)
108 ATHNER MP-31-003-012-001/513
(HIDLI) 		1731003000NRG24020620230083367 02/06/2023 savitry 1731003WL005608 savitry 00089 CBIN0282773 1224 1224 Processed 07/06/2023 216118960 savitry CENTRAL BANK OF INDIA(607115)
109 ATHNER MP-31-003-012-001/513-A
(HIDLI) 		1731003000NRG24020620230083368 02/06/2023 Sunita 1731003WL005608 Sunita 00089 CBIN0282773 1224 1224 Processed 07/06/2023 216118960 Sunita CENTRAL BANK OF INDIA(607115)
110 ATHNER MP-31-003-012-001/561
(HIDLI) 		1731003000NRG24020620230083370 02/06/2023 Kala 1731003WL005608 Kala 00089 CBIN0282773 1020 1020 Processed 07/06/2023 216118960 Kala CENTRAL BANK OF INDIA(607115)
111 ATHNER MP-31-003-012-001/572
(HIDLI) 		1731003000NRG24020620230083372 02/06/2023 Madan 1731003WL005608 Madan 00089 CBIN0282773 1224 1224 Processed 07/06/2023 216118960 Madan CENTRAL BANK OF INDIA(607115)
112 ATHNER MP-31-003-012-001/572
(HIDLI) 		1731003000NRG24020620230083371 02/06/2023 Urmila 1731003WL005608 Urmila 00089 CBIN0282773 1224 1224 Processed 07/06/2023 216118960 Urmila CENTRAL BANK OF INDIA(607115)
113 ATHNER MP-31-003-012-001/594-A
(HIDLI) 		1731003000NRG24020620230083373 02/06/2023 basanti 1731003WL005608 basanti 00089 CBIN0282773 1224 1224 Processed 07/06/2023 216118960 basanti CENTRAL BANK OF INDIA(607115)
114 ATHNER MP-31-003-012-001/636
(HIDLI) 		1731003000NRG24020620230083375 02/06/2023 mangali 1731003WL005608 mangali 00089 CBIN0282773 1020 1020 Processed 07/06/2023 216118960 mangali CENTRAL BANK OF INDIA(607115)
115 ATHNER MP-31-003-012-001/636
(HIDLI) 		1731003000NRG24020620230083374 02/06/2023 RAMESH 1731003WL005608 RAMESH 00089 CBIN0282773 1020 1020 Processed 07/06/2023 216118960 RAMESH FINO PAYMENTS BANK LTD(608001)
116 ATHNER MP-31-003-012-001/646
(HIDLI) 		1731003000NRG24020620230083376 02/06/2023 AHARMILA SUNIL KUMRE 1731003WL005608 AHARMILA SUNIL KUMRE 00089 CBIN0282773 1020 1020 Processed 07/06/2023 216118960 AHARMILASUNILKUMRE CENTRAL BANK OF INDIA(607115)
117 ATHNER MP-31-003-012-001/647
(HIDLI) 		1731003000NRG24020620230083377 02/06/2023 SUNITA KUMRE 1731003WL005608 SUNITA KUMRE 00089 CBIN0282773 1224 1224 Processed 07/06/2023 216118960 SUNITAKUMRE CENTRAL BANK OF INDIA(607115)
118 ATHNER MP-31-003-012-001/666
(HIDLI) 		1731003000NRG24020620230083379 02/06/2023 Karishma Kumre 1731003WL005608 Karishma Kumre 00089 CBIN0282773 612 612 Processed 07/06/2023 216118960 KarishmaKumre CENTRAL BANK OF INDIA(607115)
119 ATHNER MP-31-003-012-001/667
(HIDLI) 		1731003000NRG24020620230083380 02/06/2023 Sharmila Kumre 1731003WL005608 Sharmila Kumre 00089 CBIN0282773 1020 1020 Processed 07/06/2023 216118960 SharmilaKumre CENTRAL BANK OF INDIA(607115)
120 ATHNER MP-31-003-012-001/682
(HIDLI) 		1731003000NRG24020620230083382 02/06/2023 SUNITA 1731003WL005608 SUNITA 00089 CBIN0282773 1224 1224 Processed 07/06/2023 216118960 SUNITA CENTRAL BANK OF INDIA(607115)
121 ATHNER MP-31-003-012-001/688
(HIDLI) 		1731003000NRG24020620230083383 02/06/2023 dimra Dhurve 1731003WL005608 dimra Dhurve 00089 CBIN0282773 612 612 Processed 07/06/2023 216118960 dimraDhurve CENTRAL BANK OF INDIA(607115)
122 ATHNER MP-31-003-012-001/710
(HIDLI) 		1731003000NRG24020620230083384 02/06/2023 sheela 1731003WL005608 sheela 00089 CBIN0282773 1020 1020 Processed 07/06/2023 216118960 sheela CENTRAL BANK OF INDIA(607115)
123 ATHNER MP-31-003-012-001/714
(HIDLI) 		1731003000NRG24020620230083385 02/06/2023 YASHVANTI 1731003WL005608 YASHVANTI 00089 CBIN0282773 1020 1020 Processed 07/06/2023 216118960 YASHVANTI CENTRAL BANK OF INDIA(607115)
124 ATHNER MP-31-003-012-001/715
(HIDLI) 		1731003000NRG24020620230083386 02/06/2023 Bali 1731003WL005608 Bali 00089 CBIN0282773 612 612 Processed 07/06/2023 216118960 Bali CENTRAL BANK OF INDIA(607115)
125 ATHNER MP-31-003-012-001/732
(HIDLI) 		1731003000NRG24020620230083388 02/06/2023 Meso 1731003WL005608 Meso 00089 CBIN0282773 1224 1224 Processed 07/06/2023 216118960 Meso CENTRAL BANK OF INDIA(607115)
126 ATHNER MP-31-003-012-001/737
(HIDLI) 		1731003000NRG24020620230083390 02/06/2023 Anshu Basantapure 1731003WL005608 Anshu Basantapure 00089 CBIN0282773 1224 1224 Processed 07/06/2023 216118960 AnshuBasantapure CENTRAL BANK OF INDIA(607115)
127 ATHNER MP-31-003-012-001/737
(HIDLI) 		1731003000NRG24020620230083389 02/06/2023 Sunil 1731003WL005608 Sunil 00089 CBIN0282773 1224 1224 Processed 07/06/2023 216118960 Sunil CENTRAL BANK OF INDIA(607115)
128 ATHNER MP-31-003-012-001/99-A
(HIDLI) 		1731003000NRG24020620230083391 02/06/2023 durga dhadse 1731003WL005608 durga dhadse 00089 CBIN0282773 1224 1224 Processed 07/06/2023 216118960 durgadhadse CENTRAL BANK OF INDIA(607115)
SubTotal 59160 59160
129 ATHNER MP-31-003-004-001/38-D
(ANDHER BAWDI) 		1731003000NRG24020620230082161 02/06/2023 JAIVANTI BARASKAR 1731003WL005542 JAIVANTI BARASKAR 00415 SBIN0004644 884 884 Processed 07/06/2023 216118960 JAIVANTIBARASKAR STATE BANK OF INDIA(508548)
SubTotal 884 884
130 ATHNER MP-31-003-004-003/305-A
(ANDHER BAWDI) 		1731003000NRG24020620230082187 02/06/2023 Pratap Baraskar 1731003WL005542 Pratap Baraskar 00415 SBIN0010806 884 884 Processed 07/06/2023 216118960 PratapBaraskar INDIAN BANK(607105)
131 ATHNER MP-31-003-016-002/206
(KOYLARI) 		1731003000NRG24020620230081788 02/06/2023 GEETA 1731003WL005533 GEETA 00415 SBIN0010806 1224 1224 Processed 07/06/2023 216118960 GEETA STATE BANK OF INDIA(508548)
132 ATHNER MP-31-003-016-002/301
(KOYLARI) 		1731003000NRG24020620230081799 02/06/2023 BHAGYASHRI PATANKAR 1731003WL005533 BHAGYASHRI PATANKAR 00415 SBIN0010806 816 816 Processed 07/06/2023 216118960 BHAGYASHRIPATANKAR INDIAN BANK(607105)
133 ATHNER MP-31-003-031-001/167-A
(HIWRA) 		1731003000NRG24020620230083491 02/06/2023 SARITA KHADAGDE 1731003WL005620 SARITA KHADAGDE 00415 SBIN0010806 1010 1010 Rejected 07/06/2023 216118960 Aadhaar Number not Mapped to Account Number
134 ATHNER MP-31-003-031-002/241
(HIWRA) 		1731003000NRG24020620230083499 02/06/2023 KAVITA HIMMAT DHURVE 1731003WL005620 KAVITA HIMMAT DHURVE 00415 SBIN0010806 1010 1010 Processed 07/06/2023 216118960 KAVITAHIMMATDHURVE STATE BANK OF INDIA(508548)
135 ATHNER MP-31-003-031-002/285-A
(HIWRA) 		1731003000NRG24020620230083501 02/06/2023 SANGITA 1731003WL005620 SANGITA 00415 SBIN0010806 1010 1010 Processed 07/06/2023 216118960 SANGITA STATE BANK OF INDIA(508548)
136 ATHNER MP-31-003-031-002/285-B
(HIWRA) 		1731003000NRG24020620230083502 02/06/2023 LALITA SOMLAL KAWADE 1731003WL005620 LALITA SOMLAL KAWADE 00415 SBIN0010806 1010 1010 Processed 07/06/2023 216118960 LALITASOMLALKAWADE STATE BANK OF INDIA(508548)
137 ATHNER MP-31-003-031-002/287
(HIWRA) 		1731003000NRG24020620230083503 02/06/2023 SUMITRA 1731003WL005620 SUMITRA 00415 SBIN0010806 1010 1010 Processed 07/06/2023 216118960 SUMITRA STATE BANK OF INDIA(508548)
138 ATHNER MP-31-003-031-002/288
(HIWRA) 		1731003000NRG24020620230083504 02/06/2023 RANO 1731003WL005620 RANO 00415 SBIN0010806 1010 1010 Processed 07/06/2023 216118960 RANO STATE BANK OF INDIA(508548)
139 ATHNER MP-31-003-031-002/293
(HIWRA) 		1731003000NRG24020620230083506 02/06/2023 AMRASINGH DHURVE 1731003WL005620 AMRASINGH DHURVE 00415 SBIN0010806 1010 1010 Processed 07/06/2023 216118960 AMRASINGHDHURVE STATE BANK OF INDIA(508548)
140 ATHNER MP-31-003-031-002/293
(HIWRA) 		1731003000NRG24020620230083508 02/06/2023 PURNA AMARSING DHURVEY 1731003WL005620 PURNA AMARSING DHURVEY 00415 SBIN0010806 1010 1010 Processed 07/06/2023 216118960 PURNAAMARSINGDHURVEY STATE BANK OF INDIA(508548)
141 ATHNER MP-31-003-031-002/293
(HIWRA) 		1731003000NRG24020620230083507 02/06/2023 SANGITA DHURVE 1731003WL005620 SANGITA DHURVE 00415 SBIN0010806 1010 1010 Processed 07/06/2023 216118960 SANGITADHURVE STATE BANK OF INDIA(508548)
142 ATHNER MP-31-003-031-002/294-A
(HIWRA) 		1731003000NRG24020620230083510 02/06/2023 ANITA 1731003WL005620 ANITA 00415 SBIN0010806 1010 1010 Processed 07/06/2023 216118960 ANITA STATE BANK OF INDIA(508548)
143 ATHNER MP-31-003-031-002/295
(HIWRA) 		1731003000NRG24020620230083511 02/06/2023 SUGVANTI DHURVEY 1731003WL005620 SUGVANTI DHURVEY 00415 SBIN0010806 1010 1010 Processed 07/06/2023 216118960 SUGVANTIDHURVEY STATE BANK OF INDIA(508548)
SubTotal 14034 14034
144 ATHNER MP-31-003-016-002/271
(KOYLARI) 		1731003000NRG24020620230081794 02/06/2023 perlala 1731003WL005533 perlala 00688 FINO0001001 1224 1224 Processed 07/06/2023 216118960 perlala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
145 ATHNER MP-31-003-004-001/329-C
(ANDHER BAWDI) 		1731003000NRG24020620230082159 02/06/2023 Munni 1731003WL005542 Munni 00688 FINO0001446 884 884 Processed 07/06/2023 216118960 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 147268 147268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_020623APB_FTO_70125 Bank of Baroda BARB0BETULX BETUL, MP 4040
2 ATHNER MP1731003_020623APB_FTO_70125 Bank of India BKID0009583 BETUL BAZAR 2020
3 ATHNER MP1731003_020623APB_FTO_70125 Bank of Maharastra MAHB0000698 SATNER 21012
4 ATHNER MP1731003_020623APB_FTO_70125 Bank of Maharastra MAHB0001054 KHOMAI 21437
5 ATHNER MP1731003_020623APB_FTO_70125 Central Bank Of India CBIN0281585 ATHENER 17231
6 ATHNER MP1731003_020623APB_FTO_70125 Central Bank Of India CBIN0282032 MANDVI 4118
7 ATHNER MP1731003_020623APB_FTO_70125 Central Bank Of India CBIN0282184 BISNOOR 1224
8 ATHNER MP1731003_020623APB_FTO_70125 Central Bank Of India CBIN0282773 HIDLI 59160
9 ATHNER MP1731003_020623APB_FTO_70125 State Bank of India SBIN0004644 BHAINSDEHI 884
10 ATHNER MP1731003_020623APB_FTO_70125 State Bank of India SBIN0010806 ATHNER 14034
11 ATHNER MP1731003_020623APB_FTO_70125 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
12 ATHNER MP1731003_020623APB_FTO_70125 Fino Payments Bank Ltd FINO0001446 MP RO 884

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