Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:30:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_160623APB_FTO_96914
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ATHNER MP-31-003-030-001/21
(DAHEGUD) 		1731003000NRG24150620230123879 16/06/2023 ANITA 1731003WL008430 ANITA 00045 BARB0BETULX 1025 1025 Processed 23/06/2023 514699791 ANITA BANK OF BARODA(606985)
SubTotal 1025 1025
2 ATHNER MP-31-003-025-001/326-A
(SATNER) 		1731003000NRG24160620230129148 16/06/2023 SURENDRA 1731003WL008665 SURENDRA 00045 BARB0DBBETU 1194 1194 Processed 23/06/2023 514699791 SURENDRA BANK OF MAHARASHTRA(607387)
SubTotal 1194 1194
3 ATHNER MP-31-003-014-001/71-A
(SUKI) 		1731003000NRG24150620230123608 16/06/2023 RAJWANTI BHORSE RAJESH BHORSE 1731003WL008405 RAJWANTI BHORSE RAJESH BHORSE 00051 MAHB0000614 1320 1320 Processed 23/06/2023 514699791 RAJWANTIBHORSERAJESHBHORSE CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
4 ATHNER MP-31-003-018-001/101-B
(WADALI) 		1731003018NRG24150620230124391 16/06/2023 OMNATH SUNDERLAL BARSKER 1731003018WL008454 OMNATH SUNDERLAL BARSKER 00051 MAHB0000698 1224 1224 Processed 23/06/2023 514699791 OMNATHSUNDERLALBARSKER BANK OF MAHARASHTRA(607387)
5 ATHNER MP-31-003-018-001/104
(WADALI) 		1731003018NRG24150620230124392 16/06/2023 DEVI CHADOKAR 1731003018WL008454 DEVI CHADOKAR 00051 MAHB0000698 1224 1224 Processed 23/06/2023 514699791 DEVICHADOKAR BANK OF MAHARASHTRA(607387)
6 ATHNER MP-31-003-018-001/157-A
(WADALI) 		1731003018NRG24150620230124394 16/06/2023 SANTU MARSKOLE 1731003018WL008454 SANTU MARSKOLE 00051 MAHB0000698 1224 1224 Processed 23/06/2023 514699791 SANTUMARSKOLE BANK OF MAHARASHTRA(607387)
7 ATHNER MP-31-003-018-001/184
(WADALI) 		1731003018NRG24150620230124395 16/06/2023 DHARMENDRA 1731003018WL008454 DHARMENDRA 00051 MAHB0000698 1224 1224 Processed 23/06/2023 514699791 DHARMENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
8 ATHNER MP-31-003-018-001/205
(WADALI) 		1731003018NRG24150620230124396 16/06/2023 BALI 1731003018WL008454 BALI 00051 MAHB0000698 1224 1224 Processed 23/06/2023 514699791 BALI BANK OF MAHARASHTRA(607387)
9 ATHNER MP-31-003-018-001/280
(WADALI) 		1731003018NRG24150620230124400 16/06/2023 KRISHNA 1731003018WL008455 KRISHNA 00051 MAHB0000698 1224 1224 Processed 23/06/2023 514699791 KRISHNA FINO PAYMENTS BANK LTD(608001)
10 ATHNER MP-31-003-018-001/280
(WADALI) 		1731003018NRG24150620230124399 16/06/2023 MISRILAL SAJAL 1731003018WL008455 MISRILAL SAJAL 00051 MAHB0000698 1224 1224 Processed 23/06/2023 514699791 MISRILALSAJAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 ATHNER MP-31-003-019-001/52
(TEMNI) 		1731003000NRG24160620230130247 16/06/2023 PRADEEP UIKEY 1731003WL008720 PRADEEP UIKEY 00051 MAHB0000698 1326 1326 Processed 23/06/2023 514699791 PRADEEPUIKEY FINO PAYMENTS BANK LTD(608001)
12 ATHNER MP-31-003-023-001/102
(KHAIRWADA) 		1731003023NRG24150620230124340 16/06/2023 SADDU 1731003023WL008453 SADDU 00051 MAHB0000698 1002 1002 Processed 23/06/2023 514699791 SADDU BANK OF MAHARASHTRA(607387)
13 ATHNER MP-31-003-023-001/120
(KHAIRWADA) 		1731003023NRG24150620230124342 16/06/2023 SUNDULAL KUMRE 1731003023WL008453 SUNDULAL KUMRE 00051 MAHB0000698 1002 1002 Processed 23/06/2023 514699791 SUNDULALKUMRE BANK OF MAHARASHTRA(607387)
14 ATHNER MP-31-003-023-001/121-A
(KHAIRWADA) 		1731003023NRG24150620230124343 16/06/2023 KALVANTI 1731003023WL008453 KALVANTI 00051 MAHB0000698 1002 1002 Processed 23/06/2023 514699791 KALVANTI BANK OF MAHARASHTRA(607387)
15 ATHNER MP-31-003-023-001/121-B
(KHAIRWADA) 		1731003023NRG24150620230124344 16/06/2023 LAMLA KUMRE 1731003023WL008453 LAMLA KUMRE 00051 MAHB0000698 1002 1002 Processed 23/06/2023 514699791 LAMLAKUMRE BANK OF MAHARASHTRA(607387)
16 ATHNER MP-31-003-023-001/130
(KHAIRWADA) 		1731003023NRG24150620230124345 16/06/2023 DHANSING KAWDE 1731003023WL008453 DHANSING KAWDE 00051 MAHB0000698 1002 1002 Processed 23/06/2023 514699791 DHANSINGKAWDE BANK OF MAHARASHTRA(607387)
17 ATHNER MP-31-003-023-001/132
(KHAIRWADA) 		1731003023NRG24150620230124347 16/06/2023 GOVIND 1731003023WL008453 GOVIND 00051 MAHB0000698 1002 1002 Processed 23/06/2023 514699791 GOVIND BANK OF MAHARASHTRA(607387)
18 ATHNER MP-31-003-023-001/132
(KHAIRWADA) 		1731003023NRG24150620230124346 16/06/2023 KALA 1731003023WL008453 KALA 00051 MAHB0000698 1002 1002 Processed 23/06/2023 514699791 KALA BANK OF MAHARASHTRA(607387)
19 ATHNER MP-31-003-023-001/134
(KHAIRWADA) 		1731003023NRG24150620230124348 16/06/2023 BIRAJLAL 1731003023WL008453 BIRAJLAL 00051 MAHB0000698 1002 1002 Processed 23/06/2023 514699791 BIRAJLAL BANK OF MAHARASHTRA(607387)
20 ATHNER MP-31-003-023-001/138
(KHAIRWADA) 		1731003023NRG24150620230124349 16/06/2023 BIRAJJ BHALAV 1731003023WL008453 BIRAJJ BHALAV 00051 MAHB0000698 1002 1002 Processed 23/06/2023 514699791 BIRAJJBHALAV BANK OF MAHARASHTRA(607387)
21 ATHNER MP-31-003-023-001/145
(KHAIRWADA) 		1731003023NRG24150620230124351 16/06/2023 BHAGRATI NAREE 1731003023WL008453 BHAGRATI NAREE 00051 MAHB0000698 1002 1002 Processed 23/06/2023 514699791 BHAGRATINAREE BANK OF MAHARASHTRA(607387)
22 ATHNER MP-31-003-023-001/154-A
(KHAIRWADA) 		1731003023NRG24160620230129194 16/06/2023 NANDKISHOR 1731003023WL008668 NANDKISHOR 00051 MAHB0000698 1230 1230 Processed 23/06/2023 514699791 NANDKISHOR BANK OF MAHARASHTRA(607387)
23 ATHNER MP-31-003-023-001/154-A
(KHAIRWADA) 		1731003023NRG24160620230129195 16/06/2023 NANDKISHORE 1731003023WL008668 NANDKISHORE 00051 MAHB0000698 1230 1230 Processed 23/06/2023 514699791 NANDKISHORE BANK OF MAHARASHTRA(607387)
24 ATHNER MP-31-003-023-001/161
(KHAIRWADA) 		1731003023NRG24150620230124352 16/06/2023 SANTOSH 1731003023WL008453 SANTOSH 00051 MAHB0000698 1002 1002 Processed 23/06/2023 514699791 SANTOSH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
25 ATHNER MP-31-003-023-001/161
(KHAIRWADA) 		1731003023NRG24150620230124353 16/06/2023 SARITA SANTOSH 1731003023WL008453 SARITA SANTOSH 00051 MAHB0000698 1002 1002 Processed 23/06/2023 514699791 SARITASANTOSH BANK OF MAHARASHTRA(607387)
26 ATHNER MP-31-003-023-001/165
(KHAIRWADA) 		1731003023NRG24150620230124354 16/06/2023 SOMDA 1731003023WL008453 SOMDA 00051 MAHB0000698 1002 1002 Processed 23/06/2023 514699791 SOMDA BANK OF MAHARASHTRA(607387)
27 ATHNER MP-31-003-023-001/182
(KHAIRWADA) 		1731003023NRG24150620230124356 16/06/2023 LATA BAMNE 1731003023WL008453 LATA BAMNE 00051 MAHB0000698 1002 1002 Processed 23/06/2023 514699791 LATABAMNE BANK OF MAHARASHTRA(607387)
28 ATHNER MP-31-003-023-001/186
(KHAIRWADA) 		1731003023NRG24150620230124357 16/06/2023 DEEPAK BARASKAR 1731003023WL008453 DEEPAK BARASKAR 00051 MAHB0000698 1002 1002 Processed 23/06/2023 514699791 DEEPAKBARASKAR BANK OF MAHARASHTRA(607387)
29 ATHNER MP-31-003-023-001/189
(KHAIRWADA) 		1731003023NRG24150620230124358 16/06/2023 SAHEBRAV 1731003023WL008453 SAHEBRAV 00051 MAHB0000698 1002 1002 Processed 23/06/2023 514699791 SAHEBRAV BANK OF MAHARASHTRA(607387)
30 ATHNER MP-31-003-023-001/192
(KHAIRWADA) 		1731003023NRG24150620230124359 16/06/2023 CHADRAKALA 1731003023WL008453 CHADRAKALA 00051 MAHB0000698 1002 1002 Processed 23/06/2023 514699791 CHADRAKALA BANK OF MAHARASHTRA(607387)
31 ATHNER MP-31-003-023-001/196
(KHAIRWADA) 		1731003023NRG24160620230129196 16/06/2023 OJHI 1731003023WL008668 OJHI 00051 MAHB0000698 1230 1230 Processed 23/06/2023 514699791 OJHI BANK OF MAHARASHTRA(607387)
32 ATHNER MP-31-003-023-001/199
(KHAIRWADA) 		1731003023NRG24150620230124362 16/06/2023 SITARAM 1731003023WL008453 SITARAM 00051 MAHB0000698 1002 1002 Processed 23/06/2023 514699791 SITARAM BANK OF MAHARASHTRA(607387)
33 ATHNER MP-31-003-023-001/200
(KHAIRWADA) 		1731003023NRG24150620230124363 16/06/2023 BHAGRTA VANJARE 1731003023WL008453 BHAGRTA VANJARE 00051 MAHB0000698 1002 1002 Processed 23/06/2023 514699791 BHAGRTAVANJARE BANK OF MAHARASHTRA(607387)
34 ATHNER MP-31-003-023-001/202
(KHAIRWADA) 		1731003023NRG24150620230124364 16/06/2023 VASUDEV 1731003023WL008453 VASUDEV 00051 MAHB0000698 1002 1002 Processed 23/06/2023 514699791 VASUDEV BANK OF MAHARASHTRA(607387)
35 ATHNER MP-31-003-023-001/208
(KHAIRWADA) 		1731003023NRG24150620230124366 16/06/2023 RAMESH BHIMRAO 1731003023WL008453 RAMESH BHIMRAO 00051 MAHB0000698 1002 1002 Processed 23/06/2023 514699791 RAMESHBHIMRAO BANK OF MAHARASHTRA(607387)
36 ATHNER MP-31-003-023-001/208
(KHAIRWADA) 		1731003023NRG24150620230124365 16/06/2023 RAMESH GHAWAHDE 1731003023WL008453 RAMESH GHAWAHDE 00051 MAHB0000698 1002 1002 Processed 23/06/2023 514699791 RAMESHGHAWAHDE BANK OF MAHARASHTRA(607387)
37 ATHNER MP-31-003-023-001/208
(KHAIRWADA) 		1731003023NRG24150620230124367 16/06/2023 VISHAL 1731003023WL008453 VISHAL 00051 MAHB0000698 1002 1002 Processed 23/06/2023 514699791 VISHAL BANK OF MAHARASHTRA(607387)
38 ATHNER MP-31-003-023-001/212
(KHAIRWADA) 		1731003023NRG24150620230124368 16/06/2023 GEETA SULAB 1731003023WL008453 GEETA SULAB 00051 MAHB0000698 1002 1002 Processed 23/06/2023 514699791 GEETASULAB BANK OF MAHARASHTRA(607387)
39 ATHNER MP-31-003-023-001/214
(KHAIRWADA) 		1731003023NRG24150620230124369 16/06/2023 VASUDEV 1731003023WL008453 VASUDEV 00051 MAHB0000698 1002 1002 Processed 23/06/2023 514699791 VASUDEV BANK OF MAHARASHTRA(607387)
40 ATHNER MP-31-003-023-001/216-A
(KHAIRWADA) 		1731003023NRG24150620230124370 16/06/2023 GEETA ANIL 1731003023WL008453 GEETA ANIL 00051 MAHB0000698 1002 1002 Processed 23/06/2023 514699791 GEETAANIL BANK OF MAHARASHTRA(607387)
41 ATHNER MP-31-003-023-001/243
(KHAIRWADA) 		1731003023NRG24150620230124372 16/06/2023 SUNDULAL BHAIYALAL 1731003023WL008453 SUNDULAL BHAIYALAL 00051 MAHB0000698 1002 1002 Processed 23/06/2023 514699791 SUNDULALBHAIYALAL BANK OF MAHARASHTRA(607387)
42 ATHNER MP-31-003-023-001/27
(KHAIRWADA) 		1731003023NRG24150620230124373 16/06/2023 UTTAMRAV CHADOKAR 1731003023WL008453 UTTAMRAV CHADOKAR 00051 MAHB0000698 1002 1002 Processed 23/06/2023 514699791 UTTAMRAVCHADOKAR BANK OF MAHARASHTRA(607387)
43 ATHNER MP-31-003-023-001/32-A
(KHAIRWADA) 		1731003023NRG24150620230124374 16/06/2023 DEVIKA 1731003023WL008453 DEVIKA 00051 MAHB0000698 1002 1002 Processed 23/06/2023 514699791 DEVIKA BANK OF MAHARASHTRA(607387)
44 ATHNER MP-31-003-023-001/32-A
(KHAIRWADA) 		1731003023NRG24150620230124375 16/06/2023 KARAN 1731003023WL008453 KARAN 00051 MAHB0000698 1002 1002 Processed 23/06/2023 514699791 KARAN BANK OF MAHARASHTRA(607387)
45 ATHNER MP-31-003-023-001/37-B
(KHAIRWADA) 		1731003023NRG24150620230124376 16/06/2023 LALSING 1731003023WL008453 LALSING 00051 MAHB0000698 1002 1002 Processed 23/06/2023 514699791 LALSING BANK OF MAHARASHTRA(607387)
46 ATHNER MP-31-003-023-001/387
(KHAIRWADA) 		1731003023NRG24150620230124379 16/06/2023 RAJKUMAR 1731003023WL008453 RAJKUMAR 00051 MAHB0000698 1002 1002 Processed 23/06/2023 514699791 RAJKUMAR BANK OF MAHARASHTRA(607387)
47 ATHNER MP-31-003-023-001/387
(KHAIRWADA) 		1731003023NRG24150620230124378 16/06/2023 SUGENTI NARRE 1731003023WL008453 SUGENTI NARRE 00051 MAHB0000698 1002 1002 Processed 23/06/2023 514699791 SUGENTINARRE FINO PAYMENTS BANK LTD(608001)
48 ATHNER MP-31-003-023-001/387
(KHAIRWADA) 		1731003023NRG24150620230124377 16/06/2023 SUNDAR 1731003023WL008453 SUNDAR 00051 MAHB0000698 1002 1002 Processed 23/06/2023 514699791 SUNDAR BANK OF MAHARASHTRA(607387)
49 ATHNER MP-31-003-023-001/43
(KHAIRWADA) 		1731003023NRG24150620230124380 16/06/2023 SIVKALI KUMRE 1731003023WL008453 SIVKALI KUMRE 00051 MAHB0000698 1002 1002 Processed 23/06/2023 514699791 SIVKALIKUMRE FINO PAYMENTS BANK LTD(608001)
50 ATHNER MP-31-003-023-001/46
(KHAIRWADA) 		1731003023NRG24150620230124382 16/06/2023 BHIMRAO 1731003023WL008453 BHIMRAO 00051 MAHB0000698 1002 1002 Processed 23/06/2023 514699791 BHIMRAO BANK OF MAHARASHTRA(607387)
51 ATHNER MP-31-003-023-001/46
(KHAIRWADA) 		1731003023NRG24150620230124383 16/06/2023 KANTA BHIMRAO 1731003023WL008453 KANTA BHIMRAO 00051 MAHB0000698 1002 1002 Processed 23/06/2023 514699791 KANTABHIMRAO BANK OF MAHARASHTRA(607387)
52 ATHNER MP-31-003-023-001/46
(KHAIRWADA) 		1731003023NRG24150620230124381 16/06/2023 UMARAO 1731003023WL008453 UMARAO 00051 MAHB0000698 1002 1002 Processed 23/06/2023 514699791 UMARAO BANK OF MAHARASHTRA(607387)
53 ATHNER MP-31-003-023-001/68
(KHAIRWADA) 		1731003023NRG24150620230124385 16/06/2023 GENDI 1731003023WL008453 GENDI 00051 MAHB0000698 1002 1002 Processed 23/06/2023 514699791 GENDI BANK OF MAHARASHTRA(607387)
54 ATHNER MP-31-003-023-001/68
(KHAIRWADA) 		1731003023NRG24150620230124384 16/06/2023 GULAB JAGAN KUMRE 1731003023WL008453 GULAB JAGAN KUMRE 00051 MAHB0000698 1002 1002 Processed 23/06/2023 514699791 GULABJAGANKUMRE BANK OF MAHARASHTRA(607387)
55 ATHNER MP-31-003-023-001/81
(KHAIRWADA) 		1731003023NRG24150620230124387 16/06/2023 PRABHU 1731003023WL008453 PRABHU 00051 MAHB0000698 1002 1002 Processed 23/06/2023 514699791 PRABHU BANK OF MAHARASHTRA(607387)
56 ATHNER MP-31-003-023-001/81
(KHAIRWADA) 		1731003023NRG24150620230124388 16/06/2023 SANTO 1731003023WL008453 SANTO 00051 MAHB0000698 1002 1002 Processed 23/06/2023 514699791 SANTO BANK OF MAHARASHTRA(607387)
57 ATHNER MP-31-003-023-001/96
(KHAIRWADA) 		1731003023NRG24150620230124390 16/06/2023 FATIYA LALMAN 1731003023WL008453 FATIYA LALMAN 00051 MAHB0000698 1002 1002 Processed 23/06/2023 514699791 FATIYALALMAN BANK OF MAHARASHTRA(607387)
58 ATHNER MP-31-003-023-001/96
(KHAIRWADA) 		1731003023NRG24150620230124389 16/06/2023 LALMAN 1731003023WL008453 LALMAN 00051 MAHB0000698 1002 1002 Processed 23/06/2023 514699791 LALMAN BANK OF MAHARASHTRA(607387)
59 ATHNER MP-31-003-023-003/303
(KHAIRWADA) 		1731003023NRG24160620230129199 16/06/2023 BABULAL PARTE 1731003023WL008668 BABULAL PARTE 00051 MAHB0000698 1050 1050 Processed 23/06/2023 514699791 BABULALPARTE BANK OF MAHARASHTRA(607387)
60 ATHNER MP-31-003-023-003/303-B
(KHAIRWADA) 		1731003023NRG24160620230129201 16/06/2023 BHOMA 1731003023WL008668 BHOMA 00051 MAHB0000698 1050 1050 Processed 23/06/2023 514699791 BHOMA BANK OF MAHARASHTRA(607387)
61 ATHNER MP-31-003-023-003/312
(KHAIRWADA) 		1731003023NRG24160620230129202 16/06/2023 MUNNI DHURVE 1731003023WL008668 MUNNI DHURVE 00051 MAHB0000698 1050 1050 Processed 23/06/2023 514699791 MUNNIDHURVE BANK OF MAHARASHTRA(607387)
62 ATHNER MP-31-003-023-003/313
(KHAIRWADA) 		1731003023NRG24160620230129204 16/06/2023 SAKUN 1731003023WL008668 SAKUN 00051 MAHB0000698 1050 1050 Processed 23/06/2023 514699791 SAKUN BANK OF MAHARASHTRA(607387)
63 ATHNER MP-31-003-023-003/314-A
(KHAIRWADA) 		1731003023NRG24160620230129205 16/06/2023 SEETARAM 1731003023WL008668 SEETARAM 00051 MAHB0000698 525 525 Processed 23/06/2023 514699791 SEETARAM BANK OF BARODA(606985)
64 ATHNER MP-31-003-023-003/314-A
(KHAIRWADA) 		1731003023NRG24160620230129206 16/06/2023 SUNEETA 1731003023WL008668 SUNEETA 00051 MAHB0000698 1050 1050 Processed 23/06/2023 514699791 SUNEETA BANK OF MAHARASHTRA(607387)
65 ATHNER MP-31-003-023-003/318
(KHAIRWADA) 		1731003023NRG24160620230129207 16/06/2023 PHAGNI SUMMAT UIKEY 1731003023WL008668 PHAGNI SUMMAT UIKEY 00051 MAHB0000698 1050 1050 Processed 23/06/2023 514699791 PHAGNISUMMATUIKEY BANK OF MAHARASHTRA(607387)
66 ATHNER MP-31-003-023-003/327
(KHAIRWADA) 		1731003023NRG24160620230129208 16/06/2023 FAGNA 1731003023WL008668 FAGNA 00051 MAHB0000698 1050 1050 Processed 23/06/2023 514699791 FAGNA BANK OF MAHARASHTRA(607387)
67 ATHNER MP-31-003-023-003/328
(KHAIRWADA) 		1731003023NRG24160620230129209 16/06/2023 GANDAN KASHIA 1731003023WL008668 GANDAN KASHIA 00051 MAHB0000698 1050 1050 Processed 23/06/2023 514699791 GANDANKASHIA BANK OF MAHARASHTRA(607387)
68 ATHNER MP-31-003-023-003/330
(KHAIRWADA) 		1731003023NRG24160620230129210 16/06/2023 MULO BELE 1731003023WL008668 MULO BELE 00051 MAHB0000698 1050 1050 Processed 23/06/2023 514699791 MULOBELE BANK OF MAHARASHTRA(607387)
69 ATHNER MP-31-003-023-003/330-A
(KHAIRWADA) 		1731003023NRG24160620230129211 16/06/2023 KAMLESH BELE 1731003023WL008668 KAMLESH BELE 00051 MAHB0000698 1050 1050 Processed 23/06/2023 514699791 KAMLESHBELE BANK OF MAHARASHTRA(607387)
70 ATHNER MP-31-003-023-003/331
(KHAIRWADA) 		1731003023NRG24160620230129212 16/06/2023 SAVITA RAJU 1731003023WL008668 SAVITA RAJU 00051 MAHB0000698 1050 1050 Processed 23/06/2023 514699791 SAVITARAJU BANK OF MAHARASHTRA(607387)
71 ATHNER MP-31-003-023-003/332
(KHAIRWADA) 		1731003023NRG24160620230129213 16/06/2023 RADHIKA BELE 1731003023WL008668 RADHIKA BELE 00051 MAHB0000698 1050 1050 Processed 23/06/2023 514699791 RADHIKABELE BANK OF MAHARASHTRA(607387)
72 ATHNER MP-31-003-023-003/333
(KHAIRWADA) 		1731003023NRG24160620230129214 16/06/2023 SUKHACHAND BHOOTA BELE 1731003023WL008668 SUKHACHAND BHOOTA BELE 00051 MAHB0000698 1050 1050 Processed 23/06/2023 514699791 SUKHACHANDBHOOTABELE BANK OF MAHARASHTRA(607387)
73 ATHNER MP-31-003-023-003/334
(KHAIRWADA) 		1731003023NRG24160620230129215 16/06/2023 BABITA 1731003023WL008668 BABITA 00051 MAHB0000698 1050 1050 Processed 23/06/2023 514699791 BABITA BANK OF MAHARASHTRA(607387)
74 ATHNER MP-31-003-023-003/335
(KHAIRWADA) 		1731003023NRG24160620230129216 16/06/2023 GUNTA LAWAHE 1731003023WL008668 GUNTA LAWAHE 00051 MAHB0000698 1050 1050 Processed 23/06/2023 514699791 GUNTALAWAHE BANK OF MAHARASHTRA(607387)
75 ATHNER MP-31-003-023-003/336
(KHAIRWADA) 		1731003023NRG24160620230129219 16/06/2023 RAMBHUO ASHA 1731003023WL008668 RAMBHUO ASHA 00051 MAHB0000698 1050 1050 Processed 23/06/2023 514699791 RAMBHUOASHA BANK OF MAHARASHTRA(607387)
76 ATHNER MP-31-003-023-003/336
(KHAIRWADA) 		1731003023NRG24160620230129220 16/06/2023 RAMBHUO ASHA 1731003023WL008668 RAMBHUO ASHA 00051 MAHB0000698 1050 1050 Processed 23/06/2023 514699791 RAMBHUOASHA BANK OF MAHARASHTRA(607387)
77 ATHNER MP-31-003-023-003/341
(KHAIRWADA) 		1731003023NRG24160620230129221 16/06/2023 GUNNU 1731003023WL008668 GUNNU 00051 MAHB0000698 1050 1050 Processed 23/06/2023 514699791 GUNNU BANK OF MAHARASHTRA(607387)
78 ATHNER MP-31-003-023-003/344
(KHAIRWADA) 		1731003023NRG24160620230129225 16/06/2023 FHULAVANTI UIKEY 1731003023WL008668 FHULAVANTI UIKEY 00051 MAHB0000698 1050 1050 Processed 23/06/2023 514699791 FHULAVANTIUIKEY BANK OF MAHARASHTRA(607387)
79 ATHNER MP-31-003-023-003/344
(KHAIRWADA) 		1731003023NRG24160620230129224 16/06/2023 KATIRAM 1731003023WL008668 KATIRAM 00051 MAHB0000698 1050 1050 Processed 23/06/2023 514699791 KATIRAM BANK OF MAHARASHTRA(607387)
80 ATHNER MP-31-003-023-003/345-A
(KHAIRWADA) 		1731003023NRG24160620230129226 16/06/2023 PANKAJ 1731003023WL008668 PANKAJ 00051 MAHB0000698 1050 1050 Processed 23/06/2023 514699791 PANKAJ BANK OF MAHARASHTRA(607387)
81 ATHNER MP-31-003-023-003/347-C
(KHAIRWADA) 		1731003023NRG24160620230129228 16/06/2023 GYANDV 1731003023WL008668 GYANDV 00051 MAHB0000698 700 700 Processed 23/06/2023 514699791 GYANDV BANK OF MAHARASHTRA(607387)
82 ATHNER MP-31-003-023-003/347-C
(KHAIRWADA) 		1731003023NRG24160620230129229 16/06/2023 SUMAN 1731003023WL008668 SUMAN 00051 MAHB0000698 1050 1050 Processed 23/06/2023 514699791 SUMAN BANK OF MAHARASHTRA(607387)
83 ATHNER MP-31-003-023-003/348-C
(KHAIRWADA) 		1731003023NRG24160620230129230 16/06/2023 KESHORAO 1731003023WL008668 KESHORAO 00051 MAHB0000698 1050 1050 Processed 23/06/2023 514699791 KESHORAO BANK OF MAHARASHTRA(607387)
84 ATHNER MP-31-003-023-003/353
(KHAIRWADA) 		1731003023NRG24160620230129231 16/06/2023 BHIMRAO JEERA PANDRAM 1731003023WL008668 BHIMRAO JEERA PANDRAM 00051 MAHB0000698 875 875 Processed 23/06/2023 514699791 BHIMRAOJEERAPANDRAM BANK OF MAHARASHTRA(607387)
85 ATHNER MP-31-003-023-003/358
(KHAIRWADA) 		1731003023NRG24160620230129232 16/06/2023 RAMA 1731003023WL008668 RAMA 00051 MAHB0000698 1050 1050 Processed 23/06/2023 514699791 RAMA BANK OF MAHARASHTRA(607387)
86 ATHNER MP-31-003-023-003/358
(KHAIRWADA) 		1731003023NRG24160620230129233 16/06/2023 SUSHILA KUMRE 1731003023WL008668 SUSHILA KUMRE 00051 MAHB0000698 875 875 Processed 23/06/2023 514699791 SUSHILAKUMRE INDIA POST PAYMENTS BANK LIMITED(508528)
87 ATHNER MP-31-003-023-003/359
(KHAIRWADA) 		1731003023NRG24160620230129234 16/06/2023 purostam 1731003023WL008668 purostam 00051 MAHB0000698 1050 1050 Processed 23/06/2023 514699791 purostam BANK OF MAHARASHTRA(607387)
88 ATHNER MP-31-003-023-003/370
(KHAIRWADA) 		1731003023NRG24160620230129237 16/06/2023 DAYA SAWE 1731003023WL008668 DAYA SAWE 00051 MAHB0000698 1050 1050 Processed 23/06/2023 514699791 DAYASAWE BANK OF MAHARASHTRA(607387)
89 ATHNER MP-31-003-023-003/370
(KHAIRWADA) 		1731003023NRG24160620230129236 16/06/2023 DOLAT 1731003023WL008668 DOLAT 00051 MAHB0000698 1050 1050 Processed 23/06/2023 514699791 DOLAT BANK OF MAHARASHTRA(607387)
90 ATHNER MP-31-003-023-003/374
(KHAIRWADA) 		1731003023NRG24160620230129238 16/06/2023 JAMNA PARTE RAMSHU 1731003023WL008668 JAMNA PARTE RAMSHU 00051 MAHB0000698 1050 1050 Processed 23/06/2023 514699791 JAMNAPARTERAMSHU BANK OF MAHARASHTRA(607387)
91 ATHNER MP-31-003-023-003/374
(KHAIRWADA) 		1731003023NRG24160620230129239 16/06/2023 LAKSHMAN 1731003023WL008668 LAKSHMAN 00051 MAHB0000698 350 350 Processed 23/06/2023 514699791 LAKSHMAN BANK OF MAHARASHTRA(607387)
92 ATHNER MP-31-003-023-003/377-A
(KHAIRWADA) 		1731003023NRG24160620230129240 16/06/2023 ROSHNI 1731003023WL008668 ROSHNI 00051 MAHB0000698 1050 1050 Processed 23/06/2023 514699791 ROSHNI CENTRAL BANK OF INDIA(607115)
93 ATHNER MP-31-003-025-001/101
(SATNER) 		1731003000NRG24160620230129119 16/06/2023 JIVTU 1731003WL008665 JIVTU 00051 MAHB0000698 1194 1194 Processed 23/06/2023 514699791 JIVTU BANK OF MAHARASHTRA(607387)
94 ATHNER MP-31-003-025-001/104
(SATNER) 		1731003000NRG24160620230129111 16/06/2023 BASANTI 1731003WL008664 BASANTI 00051 MAHB0000698 1326 1326 Processed 23/06/2023 514699791 BASANTI BANK OF MAHARASHTRA(607387)
95 ATHNER MP-31-003-025-001/104
(SATNER) 		1731003000NRG24160620230129110 16/06/2023 RAMA 1731003WL008664 RAMA 00051 MAHB0000698 1326 1326 Processed 23/06/2023 514699791 RAMA BANK OF MAHARASHTRA(607387)
96 ATHNER MP-31-003-025-001/120
(SATNER) 		1731003000NRG24160620230129120 16/06/2023 MEERA ABHARAM 1731003WL008665 MEERA ABHARAM 00051 MAHB0000698 1194 1194 Processed 23/06/2023 514699791 MEERAABHARAM STATE BANK OF INDIA(508548)
97 ATHNER MP-31-003-025-001/122
(SATNER) 		1731003000NRG24160620230129121 16/06/2023 RESHMA 1731003WL008665 RESHMA 00051 MAHB0000698 1194 1194 Processed 23/06/2023 514699791 RESHMA BANK OF MAHARASHTRA(607387)
98 ATHNER MP-31-003-025-001/124
(SATNER) 		1731003000NRG24160620230129122 16/06/2023 SATYNARAYN SDARAM 1731003WL008665 SATYNARAYN SDARAM 00051 MAHB0000698 597 597 Processed 23/06/2023 514699791 SATYNARAYNSDARAM BANK OF MAHARASHTRA(607387)
99 ATHNER MP-31-003-025-001/144
(SATNER) 		1731003000NRG24160620230129123 16/06/2023 RITA MANOHARE 1731003WL008665 RITA MANOHARE 00051 MAHB0000698 995 995 Processed 23/06/2023 514699791 RITAMANOHARE INDIA POST PAYMENTS BANK LIMITED(508528)
100 ATHNER MP-31-003-025-001/146
(SATNER) 		1731003000NRG24160620230129124 16/06/2023 sunita 1731003WL008665 sunita 00051 MAHB0000698 597 597 Processed 23/06/2023 514699791 sunita BANK OF MAHARASHTRA(607387)
101 ATHNER MP-31-003-025-001/152
(SATNER) 		1731003000NRG24160620230129125 16/06/2023 RAJARAM 1731003WL008665 RAJARAM 00051 MAHB0000698 597 597 Processed 23/06/2023 514699791 RAJARAM BANK OF MAHARASHTRA(607387)
102 ATHNER MP-31-003-025-001/157
(SATNER) 		1731003000NRG24160620230129126 16/06/2023 PURNA 1731003WL008665 PURNA 00051 MAHB0000698 1194 1194 Processed 23/06/2023 514699791 PURNA BANK OF MAHARASHTRA(607387)
103 ATHNER MP-31-003-025-001/179
(SATNER) 		1731003000NRG24160620230129112 16/06/2023 Shekh Samsuddin 1731003WL008664 Shekh Samsuddin 00051 MAHB0000698 1326 1326 Processed 23/06/2023 514699791 ShekhSamsuddin STATE BANK OF INDIA(508548)
104 ATHNER MP-31-003-025-001/18-A
(SATNER) 		1731003000NRG24160620230129127 16/06/2023 KANTI 1731003WL008665 KANTI 00051 MAHB0000698 1194 1194 Processed 23/06/2023 514699791 KANTI BANK OF MAHARASHTRA(607387)
105 ATHNER MP-31-003-025-001/181
(SATNER) 		1731003000NRG24160620230129128 16/06/2023 SHANTA 1731003WL008665 SHANTA 00051 MAHB0000698 1194 1194 Processed 23/06/2023 514699791 SHANTA BANK OF MAHARASHTRA(607387)
106 ATHNER MP-31-003-025-001/182-a
(SATNER) 		1731003000NRG24160620230129129 16/06/2023 NIRMALA 1731003WL008665 NIRMALA 00051 MAHB0000698 597 597 Processed 23/06/2023 514699791 NIRMALA BANK OF MAHARASHTRA(607387)
107 ATHNER MP-31-003-025-001/183
(SATNER) 		1731003000NRG24160620230129130 16/06/2023 SANDIP KORKU SAHADEO 1731003WL008665 SANDIP KORKU SAHADEO 00051 MAHB0000698 995 995 Processed 23/06/2023 514699791 SANDIPKORKUSAHADEO INDIA POST PAYMENTS BANK LIMITED(508528)
108 ATHNER MP-31-003-025-001/184
(SATNER) 		1731003000NRG24160620230129131 16/06/2023 CHUNIYA 1731003WL008665 CHUNIYA 00051 MAHB0000698 995 995 Processed 23/06/2023 514699791 CHUNIYA BANK OF MAHARASHTRA(607387)
109 ATHNER MP-31-003-025-001/215
(SATNER) 		1731003000NRG24160620230129132 16/06/2023 BHAGAVANDAS 1731003WL008665 BHAGAVANDAS 00051 MAHB0000698 398 398 Processed 23/06/2023 514699791 BHAGAVANDAS BANK OF MAHARASHTRA(607387)
110 ATHNER MP-31-003-025-001/230-A
(SATNER) 		1731003000NRG24160620230129133 16/06/2023 MAYA 1731003WL008665 MAYA 00051 MAHB0000698 398 398 Processed 23/06/2023 514699791 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
111 ATHNER MP-31-003-025-001/231
(SATNER) 		1731003000NRG24160620230129134 16/06/2023 SAVITA 1731003WL008665 SAVITA 00051 MAHB0000698 1194 1194 Processed 23/06/2023 514699791 SAVITA BANK OF MAHARASHTRA(607387)
112 ATHNER MP-31-003-025-001/237
(SATNER) 		1731003000NRG24160620230129136 16/06/2023 ALKA 1731003WL008665 ALKA 00051 MAHB0000698 1194 1194 Processed 23/06/2023 514699791 ALKA BANK OF MAHARASHTRA(607387)
113 ATHNER MP-31-003-025-001/237
(SATNER) 		1731003000NRG24160620230129135 16/06/2023 ASHOK JAGANNATH 1731003WL008665 ASHOK JAGANNATH 00051 MAHB0000698 1194 1194 Processed 23/06/2023 514699791 ASHOKJAGANNATH BANK OF MAHARASHTRA(607387)
114 ATHNER MP-31-003-025-001/244
(SATNER) 		1731003000NRG24160620230129137 16/06/2023 MOHAN 1731003WL008665 MOHAN 00051 MAHB0000698 1194 1194 Processed 23/06/2023 514699791 MOHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
115 ATHNER MP-31-003-025-001/244
(SATNER) 		1731003000NRG24160620230129138 16/06/2023 PUSHPA 1731003WL008665 PUSHPA 00051 MAHB0000698 1194 1194 Processed 23/06/2023 514699791 PUSHPA BANK OF MAHARASHTRA(607387)
116 ATHNER MP-31-003-025-001/260
(SATNER) 		1731003000NRG24160620230129139 16/06/2023 Bharti Pohankar 1731003WL008665 Bharti Pohankar 00051 MAHB0000698 1194 1194 Processed 23/06/2023 514699791 BhartiPohankar BANK OF MAHARASHTRA(607387)
117 ATHNER MP-31-003-025-001/262
(SATNER) 		1731003000NRG24160620230129141 16/06/2023 LOVEKUSH RATIRAM BARASKAR 1731003WL008665 LOVEKUSH RATIRAM BARASKAR 00051 MAHB0000698 1194 1194 Processed 23/06/2023 514699791 LOVEKUSHRATIRAMBARASKAR BANK OF MAHARASHTRA(607387)
118 ATHNER MP-31-003-025-001/262
(SATNER) 		1731003000NRG24160620230129140 16/06/2023 RATIRAM 1731003WL008665 RATIRAM 00051 MAHB0000698 796 796 Processed 23/06/2023 514699791 RATIRAM BANK OF MAHARASHTRA(607387)
119 ATHNER MP-31-003-025-001/28-B
(SATNER) 		1731003000NRG24160620230129145 16/06/2023 Sukhdev 1731003WL008665 Sukhdev 00051 MAHB0000698 1194 1194 Processed 23/06/2023 514699791 Sukhdev BANK OF MAHARASHTRA(607387)
120 ATHNER MP-31-003-025-001/281-B
(SATNER) 		1731003000NRG24160620230129146 16/06/2023 Anita MALVI 1731003WL008665 Anita MALVI 00051 MAHB0000698 597 597 Processed 23/06/2023 514699791 AnitaMALVI BANK OF MAHARASHTRA(607387)
121 ATHNER MP-31-003-025-001/319-a
(SATNER) 		1731003000NRG24160620230129147 16/06/2023 VIDHYA 1731003WL008665 VIDHYA 00051 MAHB0000698 1194 1194 Processed 23/06/2023 514699791 VIDHYA BANK OF MAHARASHTRA(607387)
122 ATHNER MP-31-003-025-001/339
(SATNER) 		1731003000NRG24160620230129149 16/06/2023 TILAKCHAND 1731003WL008665 TILAKCHAND 00051 MAHB0000698 597 597 Processed 23/06/2023 514699791 TILAKCHAND BANK OF MAHARASHTRA(607387)
123 ATHNER MP-31-003-025-001/356-A
(SATNER) 		1731003000NRG24160620230129150 16/06/2023 Sushila Tandilkar 1731003WL008665 Sushila Tandilkar 00051 MAHB0000698 1194 1194 Processed 23/06/2023 514699791 SushilaTandilkar BANK OF MAHARASHTRA(607387)
124 ATHNER MP-31-003-025-001/362
(SATNER) 		1731003000NRG24160620230129151 16/06/2023 RAJA 1731003WL008665 RAJA 00051 MAHB0000698 1194 1194 Processed 23/06/2023 514699791 RAJA BANK OF MAHARASHTRA(607387)
125 ATHNER MP-31-003-025-001/414-A
(SATNER) 		1731003000NRG24160620230129152 16/06/2023 AARTI 1731003WL008665 AARTI 00051 MAHB0000698 1194 1194 Processed 23/06/2023 514699791 AARTI BANK OF MAHARASHTRA(607387)
126 ATHNER MP-31-003-025-001/425
(SATNER) 		1731003000NRG24160620230129153 16/06/2023 SARITA 1731003WL008665 SARITA 00051 MAHB0000698 1194 1194 Processed 23/06/2023 514699791 SARITA BANK OF MAHARASHTRA(607387)
127 ATHNER MP-31-003-025-001/426
(SATNER) 		1731003000NRG24160620230129154 16/06/2023 RAJESH 1731003WL008665 RAJESH 00051 MAHB0000698 1194 1194 Processed 23/06/2023 514699791 RAJESH BANK OF MAHARASHTRA(607387)
128 ATHNER MP-31-003-025-001/426-A
(SATNER) 		1731003000NRG24160620230129155 16/06/2023 DURGA 1731003WL008665 DURGA 00051 MAHB0000698 1194 1194 Processed 23/06/2023 514699791 DURGA BANK OF MAHARASHTRA(607387)
129 ATHNER MP-31-003-025-001/46
(SATNER) 		1731003000NRG24160620230129157 16/06/2023 NARAYAN 1731003WL008665 NARAYAN 00051 MAHB0000698 1194 1194 Processed 23/06/2023 514699791 NARAYAN BANK OF MAHARASHTRA(607387)
130 ATHNER MP-31-003-025-001/465
(SATNER) 		1731003000NRG24160620230129158 16/06/2023 UMESH SONI 1731003WL008665 UMESH SONI 00051 MAHB0000698 1194 1194 Processed 23/06/2023 514699791 UMESHSONI BANK OF MAHARASHTRA(607387)
131 ATHNER MP-31-003-025-001/486-A
(SATNER) 		1731003000NRG24160620230129159 16/06/2023 REETA RAMKISHOR 1731003WL008665 REETA RAMKISHOR 00051 MAHB0000698 1194 1194 Processed 23/06/2023 514699791 REETARAMKISHOR BANK OF MAHARASHTRA(607387)
132 ATHNER MP-31-003-025-001/512-B
(SATNER) 		1731003000NRG24160620230129114 16/06/2023 BHURA JHAPATE 1731003WL008664 BHURA JHAPATE 00051 MAHB0000698 1326 1326 Processed 23/06/2023 514699791 BHURAJHAPATE BANK OF MAHARASHTRA(607387)
133 ATHNER MP-31-003-025-001/512-C
(SATNER) 		1731003000NRG24160620230129115 16/06/2023 SHOBHA 1731003WL008664 SHOBHA 00051 MAHB0000698 1326 1326 Processed 23/06/2023 514699791 SHOBHA BANK OF MAHARASHTRA(607387)
134 ATHNER MP-31-003-025-001/516
(SATNER) 		1731003000NRG24160620230129160 16/06/2023 MEERA 1731003WL008665 MEERA 00051 MAHB0000698 995 995 Processed 23/06/2023 514699791 MEERA STATE BANK OF INDIA(508548)
135 ATHNER MP-31-003-025-001/525
(SATNER) 		1731003000NRG24160620230129162 16/06/2023 Mamta Dhakade 1731003WL008665 Mamta Dhakade 00051 MAHB0000698 597 597 Processed 23/06/2023 514699791 MamtaDhakade STATE BANK OF INDIA(508548)
136 ATHNER MP-31-003-025-001/525
(SATNER) 		1731003000NRG24160620230129161 16/06/2023 RAMESH 1731003WL008665 RAMESH 00051 MAHB0000698 1194 1194 Processed 23/06/2023 514699791 RAMESH BANK OF MAHARASHTRA(607387)
137 ATHNER MP-31-003-025-001/583
(SATNER) 		1731003000NRG24160620230129164 16/06/2023 PRATIKSHA 1731003WL008665 PRATIKSHA 00051 MAHB0000698 1194 1194 Processed 23/06/2023 514699791 PRATIKSHA BANK OF MAHARASHTRA(607387)
138 ATHNER MP-31-003-025-001/588-a
(SATNER) 		1731003000NRG24160620230129165 16/06/2023 VINITA 1731003WL008665 VINITA 00051 MAHB0000698 1194 1194 Processed 23/06/2023 514699791 VINITA BANK OF MAHARASHTRA(607387)
139 ATHNER MP-31-003-025-001/591
(SATNER) 		1731003000NRG24160620230129116 16/06/2023 NARESH MAROTI DONGRE 1731003WL008664 NARESH MAROTI DONGRE 00051 MAHB0000698 1326 1326 Processed 23/06/2023 514699791 NARESHMAROTIDONGRE BANK OF MAHARASHTRA(607387)
140 ATHNER MP-31-003-025-001/631-D
(SATNER) 		1731003000NRG24160620230129166 16/06/2023 DEVAKEE 1731003WL008665 DEVAKEE 00051 MAHB0000698 1194 1194 Processed 23/06/2023 514699791 DEVAKEE BANK OF MAHARASHTRA(607387)
141 ATHNER MP-31-003-025-001/633-B
(SATNER) 		1731003000NRG24160620230129117 16/06/2023 RAJU 1731003WL008664 RAJU 00051 MAHB0000698 1326 1326 Processed 23/06/2023 514699791 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
142 ATHNER MP-31-003-025-001/65-A
(SATNER) 		1731003000NRG24160620230129118 16/06/2023 SABNAM 1731003WL008664 SABNAM 00051 MAHB0000698 1326 1326 Processed 23/06/2023 514699791 SABNAM BANK OF MAHARASHTRA(607387)
143 ATHNER MP-31-003-025-001/656-A
(SATNER) 		1731003000NRG24160620230129167 16/06/2023 Deepika Jhade 1731003WL008665 Deepika Jhade 00051 MAHB0000698 1194 1194 Processed 23/06/2023 514699791 DeepikaJhade BANK OF MAHARASHTRA(607387)
144 ATHNER MP-31-003-025-001/689-A
(SATNER) 		1731003000NRG24160620230129168 16/06/2023 ALKA 1731003WL008665 ALKA 00051 MAHB0000698 1194 1194 Processed 23/06/2023 514699791 ALKA BANK OF MAHARASHTRA(607387)
145 ATHNER MP-31-003-025-001/692-A
(SATNER) 		1731003000NRG24160620230129169 16/06/2023 SUNITA 1731003WL008665 SUNITA 00051 MAHB0000698 995 995 Processed 23/06/2023 514699791 SUNITA BANK OF MAHARASHTRA(607387)
146 ATHNER MP-31-003-025-001/71-A
(SATNER) 		1731003000NRG24160620230129170 16/06/2023 KIRAN 1731003WL008665 KIRAN 00051 MAHB0000698 1194 1194 Processed 23/06/2023 514699791 KIRAN BANK OF MAHARASHTRA(607387)
147 ATHNER MP-31-003-025-001/728
(SATNER) 		1731003000NRG24160620230129171 16/06/2023 SHIVDYAL 1731003WL008665 SHIVDYAL 00051 MAHB0000698 1194 1194 Processed 23/06/2023 514699791 SHIVDYAL BANK OF MAHARASHTRA(607387)
148 ATHNER MP-31-003-025-001/730
(SATNER) 		1731003000NRG24160620230129173 16/06/2023 VASUDEV 1731003WL008665 VASUDEV 00051 MAHB0000698 1194 1194 Processed 23/06/2023 514699791 VASUDEV BANK OF MAHARASHTRA(607387)
149 ATHNER MP-31-003-025-001/732
(SATNER) 		1731003000NRG24160620230129174 16/06/2023 CHANDAN 1731003WL008665 CHANDAN 00051 MAHB0000698 1194 1194 Processed 23/06/2023 514699791 CHANDAN BANK OF MAHARASHTRA(607387)
150 ATHNER MP-31-003-025-001/81
(SATNER) 		1731003000NRG24160620230129175 16/06/2023 SHIVDAS 1731003WL008665 SHIVDAS 00051 MAHB0000698 1194 1194 Processed 23/06/2023 514699791 SHIVDAS BANK OF MAHARASHTRA(607387)
SubTotal 154591 154591
151 ATHNER MP-31-003-005-001/10
(DABHONA) 		1731003000NRG24160620230129821 16/06/2023 RAMDAS 1731003WL008705 RAMDAS 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514699791 RAMDAS BANK OF MAHARASHTRA(607387)
152 ATHNER MP-31-003-005-001/10-A
(DABHONA) 		1731003000NRG24160620230129822 16/06/2023 Shanti RAKESH JAMUNKAR 1731003WL008705 Shanti RAKESH JAMUNKAR 00051 MAHB0001054 1105 1105 Processed 23/06/2023 514699791 ShantiRAKESHJAMUNKAR BANK OF MAHARASHTRA(607387)
153 ATHNER MP-31-003-005-001/100-B
(DABHONA) 		1731003000NRG24160620230129823 16/06/2023 RAKHI 1731003WL008705 RAKHI 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514699791 RAKHI BANK OF MAHARASHTRA(607387)
154 ATHNER MP-31-003-005-001/102
(DABHONA) 		1731003000NRG24160620230129824 16/06/2023 BAPURAO BEDYA 1731003WL008705 BAPURAO BEDYA 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514699791 BAPURAOBEDYA INDIA POST PAYMENTS BANK LIMITED(508528)
155 ATHNER MP-31-003-005-001/104
(DABHONA) 		1731003000NRG24160620230129825 16/06/2023 TEEPRAY 1731003WL008705 TEEPRAY 00051 MAHB0001054 1105 1105 Processed 23/06/2023 514699791 TEEPRAY INDIA POST PAYMENTS BANK LIMITED(508528)
156 ATHNER MP-31-003-005-001/106
(DABHONA) 		1731003000NRG24160620230129826 16/06/2023 MITTIYA 1731003WL008705 MITTIYA 00051 MAHB0001054 1105 1105 Processed 23/06/2023 514699791 MITTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
157 ATHNER MP-31-003-005-001/110-A
(DABHONA) 		1731003000NRG24160620230129828 16/06/2023 GEETA 1731003WL008705 GEETA 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514699791 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
158 ATHNER MP-31-003-005-001/110-A
(DABHONA) 		1731003000NRG24160620230129827 16/06/2023 PRABHUDAYAL 1731003WL008705 PRABHUDAYAL 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514699791 PRABHUDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
159 ATHNER MP-31-003-005-001/110-B
(DABHONA) 		1731003000NRG24160620230129829 16/06/2023 REKHABAEE 1731003WL008705 REKHABAEE 00051 MAHB0001054 1105 1105 Processed 23/06/2023 514699791 REKHABAEE BANK OF MAHARASHTRA(607387)
160 ATHNER MP-31-003-005-001/112
(DABHONA) 		1731003000NRG24160620230129831 16/06/2023 Kanta 1731003WL008705 Kanta 00051 MAHB0001054 1105 1105 Processed 23/06/2023 514699791 Kanta BANK OF MAHARASHTRA(607387)
161 ATHNER MP-31-003-005-001/112
(DABHONA) 		1731003000NRG24160620230129830 16/06/2023 MANOJ MUNGAJI 1731003WL008705 MANOJ MUNGAJI 00051 MAHB0001054 1105 1105 Processed 23/06/2023 514699791 MANOJMUNGAJI INDIA POST PAYMENTS BANK LIMITED(508528)
162 ATHNER MP-31-003-005-001/115
(DABHONA) 		1731003000NRG24160620230129832 16/06/2023 JASMAY 1731003WL008705 JASMAY 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514699791 JASMAY BANK OF MAHARASHTRA(607387)
163 ATHNER MP-31-003-005-001/12
(DABHONA) 		1731003000NRG24160620230129835 16/06/2023 FULCHAND KALIRAM 1731003WL008705 FULCHAND KALIRAM 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514699791 FULCHANDKALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
164 ATHNER MP-31-003-005-001/12
(DABHONA) 		1731003000NRG24160620230129836 16/06/2023 MADHURI FULCHAND BARASKAR 1731003WL008705 MADHURI FULCHAND BARASKAR 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514699791 MADHURIFULCHANDBARASKAR BANK OF MAHARASHTRA(607387)
165 ATHNER MP-31-003-005-001/120
(DABHONA) 		1731003000NRG24160620230129837 16/06/2023 Shanti 1731003WL008705 Shanti 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514699791 Shanti BANK OF MAHARASHTRA(607387)
166 ATHNER MP-31-003-005-001/124
(DABHONA) 		1731003000NRG24160620230129838 16/06/2023 SHANKAR 1731003WL008705 SHANKAR 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514699791 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
167 ATHNER MP-31-003-005-001/124
(DABHONA) 		1731003000NRG24160620230129839 16/06/2023 SHANTI 1731003WL008705 SHANTI 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514699791 SHANTI BANK OF MAHARASHTRA(607387)
168 ATHNER MP-31-003-005-001/124-A
(DABHONA) 		1731003000NRG24160620230129841 16/06/2023 GANGA 1731003WL008705 GANGA 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514699791 GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
169 ATHNER MP-31-003-005-001/124-B
(DABHONA) 		1731003000NRG24160620230129842 16/06/2023 Arvind 1731003WL008705 Arvind 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514699791 Arvind BANK OF MAHARASHTRA(607387)
170 ATHNER MP-31-003-005-001/13
(DABHONA) 		1731003000NRG24160620230129846 16/06/2023 CHANDRAKALA 1731003WL008705 CHANDRAKALA 00051 MAHB0001054 1105 1105 Processed 23/06/2023 514699791 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
171 ATHNER MP-31-003-005-001/13
(DABHONA) 		1731003000NRG24160620230129845 16/06/2023 LAKSHMAN 1731003WL008705 LAKSHMAN 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514699791 LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
172 ATHNER MP-31-003-005-001/135-A
(DABHONA) 		1731003000NRG24160620230129847 16/06/2023 Malo 1731003WL008705 Malo 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514699791 Malo INDIA POST PAYMENTS BANK LIMITED(508528)
173 ATHNER MP-31-003-005-001/14
(DABHONA) 		1731003000NRG24160620230129848 16/06/2023 RAMESH 1731003WL008705 RAMESH 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514699791 RAMESH BANK OF MAHARASHTRA(607387)
174 ATHNER MP-31-003-005-001/26
(DABHONA) 		1731003000NRG24160620230129850 16/06/2023 Saroj 1731003WL008705 Saroj 00051 MAHB0001054 1105 1105 Processed 23/06/2023 514699791 Saroj BANK OF MAHARASHTRA(607387)
175 ATHNER MP-31-003-005-001/26
(DABHONA) 		1731003000NRG24160620230129849 16/06/2023 SUNIL JAMUNKAR 1731003WL008705 SUNIL JAMUNKAR 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514699791 SUNILJAMUNKAR INDIA POST PAYMENTS BANK LIMITED(508528)
176 ATHNER MP-31-003-005-001/29
(DABHONA) 		1731003000NRG24160620230129851 16/06/2023 ITHU BISRAM 1731003WL008705 ITHU BISRAM 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514699791 ITHUBISRAM INDIA POST PAYMENTS BANK LIMITED(508528)
177 ATHNER MP-31-003-005-001/29
(DABHONA) 		1731003000NRG24160620230129852 16/06/2023 SUNITA 1731003WL008705 SUNITA 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514699791 SUNITA CENTRAL BANK OF INDIA(607115)
178 ATHNER MP-31-003-005-001/30
(DABHONA) 		1731003000NRG24160620230129854 16/06/2023 CHARKAY 1731003WL008705 CHARKAY 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514699791 CHARKAY FINO PAYMENTS BANK LTD(608001)
179 ATHNER MP-31-003-005-001/31
(DABHONA) 		1731003000NRG24160620230129855 16/06/2023 Asu DADU BARASKAR 1731003WL008705 Asu DADU BARASKAR 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514699791 AsuDADUBARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
180 ATHNER MP-31-003-005-001/34-B
(DABHONA) 		1731003000NRG24160620230129857 16/06/2023 MANGLI 1731003WL008705 MANGLI 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514699791 MANGLI INDIA POST PAYMENTS BANK LIMITED(508528)
181 ATHNER MP-31-003-005-001/38
(DABHONA) 		1731003000NRG24160620230129859 16/06/2023 Urmila 1731003WL008705 Urmila 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514699791 Urmila BANK OF MAHARASHTRA(607387)
182 ATHNER MP-31-003-005-001/38-a
(DABHONA) 		1731003000NRG24160620230129860 16/06/2023 Tara 1731003WL008705 Tara 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514699791 Tara BANK OF MAHARASHTRA(607387)
183 ATHNER MP-31-003-005-001/4
(DABHONA) 		1731003000NRG24160620230129861 16/06/2023 BHAGA BAI 1731003WL008705 BHAGA BAI 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514699791 BHAGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 ATHNER MP-31-003-005-001/46-A
(DABHONA) 		1731003000NRG24160620230129864 16/06/2023 VIDHYA BAPURAO KASDEKAR 1731003WL008705 VIDHYA BAPURAO KASDEKAR 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514699791 VIDHYABAPURAOKASDEKAR BANK OF MAHARASHTRA(607387)
185 ATHNER MP-31-003-005-001/49
(DABHONA) 		1731003000NRG24160620230129865 16/06/2023 BULE 1731003WL008705 BULE 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514699791 BULE BANK OF MAHARASHTRA(607387)
186 ATHNER MP-31-003-005-001/52-A
(DABHONA) 		1731003000NRG24160620230129866 16/06/2023 Lalita 1731003WL008705 Lalita 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514699791 Lalita BANK OF MAHARASHTRA(607387)
187 ATHNER MP-31-003-005-001/56
(DABHONA) 		1731003000NRG24160620230129867 16/06/2023 MUNNI 1731003WL008705 MUNNI 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514699791 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
188 ATHNER MP-31-003-005-001/56-A
(DABHONA) 		1731003000NRG24160620230129868 16/06/2023 Punam 1731003WL008705 Punam 00051 MAHB0001054 1105 1105 Processed 23/06/2023 514699791 Punam INDIA POST PAYMENTS BANK LIMITED(508528)
189 ATHNER MP-31-003-005-001/58-A
(DABHONA) 		1731003000NRG24160620230129869 16/06/2023 SEVARAM RAMLAL BHAVRE 1731003WL008705 SEVARAM RAMLAL BHAVRE 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514699791 SEVARAMRAMLALBHAVRE INDIA POST PAYMENTS BANK LIMITED(508528)
190 ATHNER MP-31-003-005-001/60
(DABHONA) 		1731003000NRG24160620230129873 16/06/2023 SUKIY BHAWRE 1731003WL008705 SUKIY BHAWRE 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514699791 SUKIYBHAWRE FINO PAYMENTS BANK LTD(608001)
191 ATHNER MP-31-003-005-001/60-A
(DABHONA) 		1731003000NRG24160620230129874 16/06/2023 Kavita 1731003WL008705 Kavita 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514699791 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
192 ATHNER MP-31-003-005-001/63-A
(DABHONA) 		1731003000NRG24160620230129878 16/06/2023 GANNA 1731003WL008705 GANNA 00051 MAHB0001054 1105 1105 Processed 23/06/2023 514699791 GANNA BANK OF MAHARASHTRA(607387)
193 ATHNER MP-31-003-005-001/63-A
(DABHONA) 		1731003000NRG24160620230129877 16/06/2023 Suman 1731003WL008705 Suman 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514699791 Suman BANK OF MAHARASHTRA(607387)
194 ATHNER MP-31-003-005-001/64-a
(DABHONA) 		1731003000NRG24160620230129879 16/06/2023 MOHANSING 1731003WL008705 MOHANSING 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514699791 MOHANSING BANK OF MAHARASHTRA(607387)
195 ATHNER MP-31-003-005-001/64-a
(DABHONA) 		1731003000NRG24160620230129880 16/06/2023 SANGEETA 1731003WL008705 SANGEETA 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514699791 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
196 ATHNER MP-31-003-005-001/64-B
(DABHONA) 		1731003000NRG24160620230129881 16/06/2023 Lila 1731003WL008705 Lila 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514699791 Lila INDIA POST PAYMENTS BANK LIMITED(508528)
197 ATHNER MP-31-003-005-001/7
(DABHONA) 		1731003000NRG24160620230129883 16/06/2023 FULU 1731003WL008705 FULU 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514699791 FULU INDIA POST PAYMENTS BANK LIMITED(508528)
198 ATHNER MP-31-003-005-001/73
(DABHONA) 		1731003000NRG24160620230129885 16/06/2023 KOKILA 1731003WL008705 KOKILA 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514699791 KOKILA CENTRAL BANK OF INDIA(607115)
199 ATHNER MP-31-003-005-001/75-b
(DABHONA) 		1731003000NRG24160620230129887 16/06/2023 RAMLA 1731003WL008705 RAMLA 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514699791 RAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
200 ATHNER MP-31-003-005-001/76-A
(DABHONA) 		1731003000NRG24160620230129888 16/06/2023 Dadu 1731003WL008705 Dadu 00051 MAHB0001054 1105 1105 Processed 23/06/2023 514699791 Dadu INDIA POST PAYMENTS BANK LIMITED(508528)
201 ATHNER MP-31-003-005-001/76-A
(DABHONA) 		1731003000NRG24160620230129889 16/06/2023 GANGA 1731003WL008705 GANGA 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514699791 GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
202 ATHNER MP-31-003-005-001/77
(DABHONA) 		1731003000NRG24160620230129890 16/06/2023 Sindhu Motilal Bai 1731003WL008705 Sindhu Motilal Bai 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514699791 SindhuMotilalBai INDIA POST PAYMENTS BANK LIMITED(508528)
203 ATHNER MP-31-003-005-001/78
(DABHONA) 		1731003000NRG24160620230129891 16/06/2023 Kusum 1731003WL008705 Kusum 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514699791 Kusum BANK OF MAHARASHTRA(607387)
204 ATHNER MP-31-003-005-001/82
(DABHONA) 		1731003000NRG24160620230129892 16/06/2023 LAXMAN 1731003WL008705 LAXMAN 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514699791 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
205 ATHNER MP-31-003-005-001/82
(DABHONA) 		1731003000NRG24160620230129893 16/06/2023 Musiya 1731003WL008705 Musiya 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514699791 Musiya BANK OF MAHARASHTRA(607387)
206 ATHNER MP-31-003-005-001/89
(DABHONA) 		1731003000NRG24160620230129896 16/06/2023 Napi 1731003WL008705 Napi 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514699791 Napi INDIA POST PAYMENTS BANK LIMITED(508528)
207 ATHNER MP-31-003-005-001/91
(DABHONA) 		1731003000NRG24160620230129897 16/06/2023 SUKHLAL GOKUL 1731003WL008705 SUKHLAL GOKUL 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514699791 SUKHLALGOKUL BANK OF MAHARASHTRA(607387)
208 ATHNER MP-31-003-005-001/93
(DABHONA) 		1731003000NRG24160620230129902 16/06/2023 RAMOTI 1731003WL008705 RAMOTI 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514699791 RAMOTI BANK OF MAHARASHTRA(607387)
209 ATHNER MP-31-003-005-001/99
(DABHONA) 		1731003000NRG24160620230129903 16/06/2023 Jamuna 1731003WL008705 Jamuna 00051 MAHB0001054 1105 1105 Processed 23/06/2023 514699791 Jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
210 ATHNER MP-31-003-005-001/99-B
(DABHONA) 		1731003000NRG24160620230129904 16/06/2023 Bhola 1731003WL008705 Bhola 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514699791 Bhola BANK OF MAHARASHTRA(607387)
211 ATHNER MP-31-003-005-001/99-C
(DABHONA) 		1731003000NRG24160620230129905 16/06/2023 SHIVSHANKAR DHAVADE 1731003WL008705 SHIVSHANKAR DHAVADE 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514699791 SHIVSHANKARDHAVADE CENTRAL BANK OF INDIA(607115)
212 ATHNER MP-31-003-005-002/214
(DABHONA) 		1731003000NRG24160620230129938 16/06/2023 Kanil 1731003WL008707 Kanil 00051 MAHB0001054 442 442 Processed 23/06/2023 514699791 Kanil BANK OF MAHARASHTRA(607387)
213 ATHNER MP-31-003-005-003/228
(DABHONA) 		1731003000NRG24160620230129939 16/06/2023 Lakshmi 1731003WL008707 Lakshmi 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514699791 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
214 ATHNER MP-31-003-005-003/232
(DABHONA) 		1731003000NRG24160620230129940 16/06/2023 Rukhmani 1731003WL008707 Rukhmani 00051 MAHB0001054 884 884 Processed 23/06/2023 514699791 Rukhmani BANK OF MAHARASHTRA(607387)
215 ATHNER MP-31-003-005-003/240
(DABHONA) 		1731003000NRG24160620230129945 16/06/2023 ANITA KAMAL DHURAVE 1731003WL008707 ANITA KAMAL DHURAVE 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514699791 ANITAKAMALDHURAVE INDIA POST PAYMENTS BANK LIMITED(508528)
216 ATHNER MP-31-003-005-003/240
(DABHONA) 		1731003000NRG24160620230129944 16/06/2023 KAMAL DYANRAO 1731003WL008707 KAMAL DYANRAO 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514699791 KAMALDYANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
217 ATHNER MP-31-003-005-003/240-A
(DABHONA) 		1731003000NRG24160620230129947 16/06/2023 Maya SUSHIL Dhurve 1731003WL008707 Maya SUSHIL Dhurve 00051 MAHB0001054 663 663 Processed 23/06/2023 514699791 MayaSUSHILDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
218 ATHNER MP-31-003-005-003/240-A
(DABHONA) 		1731003000NRG24160620230129946 16/06/2023 SUSHIL 1731003WL008707 SUSHIL 00051 MAHB0001054 663 663 Processed 23/06/2023 514699791 SUSHIL BANK OF MAHARASHTRA(607387)
219 ATHNER MP-31-003-005-003/241
(DABHONA) 		1731003000NRG24160620230129949 16/06/2023 SUNANDA 1731003WL008707 SUNANDA 00051 MAHB0001054 422 422 Processed 23/06/2023 514699791 SUNANDA BANK OF MAHARASHTRA(607387)
220 ATHNER MP-31-003-005-003/241-A
(DABHONA) 		1731003000NRG24160620230129950 16/06/2023 Manota 1731003WL008707 Manota 00051 MAHB0001054 1055 1055 Processed 23/06/2023 514699791 Manota BANK OF MAHARASHTRA(607387)
221 ATHNER MP-31-003-005-003/246
(DABHONA) 		1731003000NRG24160620230129953 16/06/2023 BHAIYA 1731003WL008707 BHAIYA 00051 MAHB0001054 1266 1266 Processed 23/06/2023 514699791 BHAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
222 ATHNER MP-31-003-005-003/246-B
(DABHONA) 		1731003000NRG24160620230129954 16/06/2023 Neeta 1731003WL008707 Neeta 00051 MAHB0001054 1266 1266 Processed 23/06/2023 514699791 Neeta BANK OF MAHARASHTRA(607387)
223 ATHNER MP-31-003-005-003/251
(DABHONA) 		1731003000NRG24160620230129956 16/06/2023 Patiram Kuvarsing Uikey 1731003WL008707 Patiram Kuvarsing Uikey 00051 MAHB0001054 1055 1055 Processed 23/06/2023 514699791 PatiramKuvarsingUikey BANK OF MAHARASHTRA(607387)
224 ATHNER MP-31-003-005-003/251
(DABHONA) 		1731003000NRG24160620230129957 16/06/2023 SEEMA PATIRAM UIKEY 1731003WL008707 SEEMA PATIRAM UIKEY 00051 MAHB0001054 1055 1055 Processed 23/06/2023 514699791 SEEMAPATIRAMUIKEY BANK OF MAHARASHTRA(607387)
225 ATHNER MP-31-003-005-003/252
(DABHONA) 		1731003000NRG24160620230129958 16/06/2023 DEVAL RAMSINGH 1731003WL008707 DEVAL RAMSINGH 00051 MAHB0001054 1055 1055 Processed 23/06/2023 514699791 DEVALRAMSINGH BANK OF MAHARASHTRA(607387)
226 ATHNER MP-31-003-005-003/252
(DABHONA) 		1731003000NRG24160620230129959 16/06/2023 FULWANTI DEVAL IVANE 1731003WL008707 FULWANTI DEVAL IVANE 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514699791 FULWANTIDEVALIVANE BANK OF MAHARASHTRA(607387)
227 ATHNER MP-31-003-005-003/258
(DABHONA) 		1731003000NRG24160620230129960 16/06/2023 Sugrati 1731003WL008707 Sugrati 00051 MAHB0001054 442 442 Processed 23/06/2023 514699791 Sugrati BANK OF MAHARASHTRA(607387)
228 ATHNER MP-31-003-005-003/259
(DABHONA) 		1731003000NRG24160620230129961 16/06/2023 BAIYO BAI SOHANLAL PARTE 1731003WL008707 BAIYO BAI SOHANLAL PARTE 00051 MAHB0001054 442 442 Processed 23/06/2023 514699791 BAIYOBAISOHANLALPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
229 ATHNER MP-31-003-005-003/259-A
(DABHONA) 		1731003000NRG24160620230129963 16/06/2023 ANJIRA DILIP PARATE 1731003WL008707 ANJIRA DILIP PARATE 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514699791 ANJIRADILIPPARATE INDIA POST PAYMENTS BANK LIMITED(508528)
230 ATHNER MP-31-003-005-003/260
(DABHONA) 		1731003000NRG24160620230129964 16/06/2023 ANITA RAMU DHURVE 1731003WL008707 ANITA RAMU DHURVE 00051 MAHB0001054 1105 1105 Processed 23/06/2023 514699791 ANITARAMUDHURVE BANK OF MAHARASHTRA(607387)
231 ATHNER MP-31-003-005-003/271
(DABHONA) 		1731003000NRG24160620230129965 16/06/2023 Saraswati Sariyam 1731003WL008707 Saraswati Sariyam 00051 MAHB0001054 884 884 Processed 23/06/2023 514699791 SaraswatiSariyam BANK OF MAHARASHTRA(607387)
232 ATHNER MP-31-003-005-003/274
(DABHONA) 		1731003000NRG24160620230129967 16/06/2023 Pramila 1731003WL008707 Pramila 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514699791 Pramila BANK OF MAHARASHTRA(607387)
233 ATHNER MP-31-003-005-003/274
(DABHONA) 		1731003000NRG24160620230129966 16/06/2023 RATIRAM 1731003WL008707 RATIRAM 00051 MAHB0001054 1105 1105 Processed 23/06/2023 514699791 RATIRAM BANK OF MAHARASHTRA(607387)
234 ATHNER MP-31-003-005-003/275-A
(DABHONA) 		1731003000NRG24160620230129969 16/06/2023 Kavita Ahakey 1731003WL008707 Kavita Ahakey 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514699791 KavitaAhakey FINO PAYMENTS BANK LTD(608001)
235 ATHNER MP-31-003-005-003/275-A
(DABHONA) 		1731003000NRG24150620230123339 16/06/2023 Kavita Ahakey 1731003WL008381 Kavita Ahakey 00051 MAHB0001054 884 884 Processed 23/06/2023 514699791 KavitaAhakey FINO PAYMENTS BANK LTD(608001)
236 ATHNER MP-31-003-005-003/277
(DABHONA) 		1731003000NRG24160620230129970 16/06/2023 AMBADASH 1731003WL008707 AMBADASH 00051 MAHB0001054 663 663 Processed 23/06/2023 514699791 AMBADASH INDIA POST PAYMENTS BANK LIMITED(508528)
237 ATHNER MP-31-003-005-003/289
(DABHONA) 		1731003000NRG24160620230129972 16/06/2023 SURESH 1731003WL008707 SURESH 00051 MAHB0001054 1105 1105 Processed 23/06/2023 514699791 SURESH BANK OF MAHARASHTRA(607387)
238 ATHNER MP-31-003-005-003/289-A
(DABHONA) 		1731003000NRG24160620230129974 16/06/2023 Matiya 1731003WL008707 Matiya 00051 MAHB0001054 884 884 Processed 23/06/2023 514699791 Matiya BANK OF MAHARASHTRA(607387)
239 ATHNER MP-31-003-005-003/289-A
(DABHONA) 		1731003000NRG24160620230129973 16/06/2023 Surju 1731003WL008707 Surju 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514699791 Surju BANK OF MAHARASHTRA(607387)
240 ATHNER MP-31-003-005-003/295
(DABHONA) 		1731003000NRG24160620230129976 16/06/2023 FULVATI 1731003WL008707 FULVATI 00051 MAHB0001054 1105 1105 Processed 23/06/2023 514699791 FULVATI BANK OF MAHARASHTRA(607387)
241 ATHNER MP-31-003-005-003/297
(DABHONA) 		1731003000NRG24160620230129977 16/06/2023 Mamta Dashan Wadiva Wadiva 1731003WL008707 Mamta Dashan Wadiva Wadiva 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514699791 MamtaDashanWadivaWadiva BANK OF MAHARASHTRA(607387)
242 ATHNER MP-31-003-005-003/298-A
(DABHONA) 		1731003000NRG24160620230129978 16/06/2023 LALITA 1731003WL008707 LALITA 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514699791 LALITA BANK OF MAHARASHTRA(607387)
243 ATHNER MP-31-003-005-003/301
(DABHONA) 		1731003000NRG24160620230129979 16/06/2023 CHARANSING 1731003WL008707 CHARANSING 00051 MAHB0001054 1105 1105 Processed 23/06/2023 514699791 CHARANSING BANK OF MAHARASHTRA(607387)
244 ATHNER MP-31-003-005-003/301
(DABHONA) 		1731003000NRG24160620230129980 16/06/2023 Shanta 1731003WL008707 Shanta 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514699791 Shanta BANK OF MAHARASHTRA(607387)
245 ATHNER MP-31-003-005-003/301-B
(DABHONA) 		1731003000NRG24160620230129981 16/06/2023 Karanti 1731003WL008707 Karanti 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514699791 Karanti BANK OF MAHARASHTRA(607387)
246 ATHNER MP-31-003-005-003/302
(DABHONA) 		1731003000NRG24160620230129982 16/06/2023 KANTA JOUHARI 1731003WL008707 KANTA JOUHARI 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514699791 KANTAJOUHARI BANK OF MAHARASHTRA(607387)
247 ATHNER MP-31-003-005-003/302-C
(DABHONA) 		1731003000NRG24160620230129983 16/06/2023 Rajkumar 1731003WL008707 Rajkumar 00051 MAHB0001054 442 442 Processed 23/06/2023 514699791 Rajkumar FINO PAYMENTS BANK LTD(608001)
248 ATHNER MP-31-003-005-003/306
(DABHONA) 		1731003000NRG24160620230129984 16/06/2023 MAHADEV SHANKAR 1731003WL008707 MAHADEV SHANKAR 00051 MAHB0001054 1105 1105 Processed 23/06/2023 514699791 MAHADEVSHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
249 ATHNER MP-31-003-005-003/315-A
(DABHONA) 		1731003000NRG24160620230129985 16/06/2023 GUNTA DHANSINGH EVANE 1731003WL008707 GUNTA DHANSINGH EVANE 00051 MAHB0001054 1105 1105 Processed 23/06/2023 514699791 GUNTADHANSINGHEVANE BANK OF MAHARASHTRA(607387)
250 ATHNER MP-31-003-005-003/315-b
(DABHONA) 		1731003000NRG24160620230129987 16/06/2023 KANTA 1731003WL008707 KANTA 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514699791 KANTA BANK OF MAHARASHTRA(607387)
251 ATHNER MP-31-003-005-003/315-b
(DABHONA) 		1731003000NRG24150620230123341 16/06/2023 KANTA 1731003WL008381 KANTA 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514699791 KANTA BANK OF MAHARASHTRA(607387)
252 ATHNER MP-31-003-005-003/315-b
(DABHONA) 		1731003000NRG24150620230123340 16/06/2023 VINOD 1731003WL008381 VINOD 00051 MAHB0001054 884 884 Processed 23/06/2023 514699791 VINOD BANK OF MAHARASHTRA(607387)
253 ATHNER MP-31-003-005-003/315-b
(DABHONA) 		1731003000NRG24160620230129986 16/06/2023 VINOD 1731003WL008707 VINOD 00051 MAHB0001054 442 442 Processed 23/06/2023 514699791 VINOD BANK OF MAHARASHTRA(607387)
254 ATHNER MP-31-003-005-003/315-C
(DABHONA) 		1731003000NRG24160620230129988 16/06/2023 Dinesh 1731003WL008707 Dinesh 00051 MAHB0001054 1105 1105 Processed 23/06/2023 514699791 Dinesh BANK OF MAHARASHTRA(607387)
255 ATHNER MP-31-003-005-003/323-A
(DABHONA) 		1731003000NRG24160620230129989 16/06/2023 Ramota 1731003WL008707 Ramota 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514699791 Ramota BANK OF MAHARASHTRA(607387)
256 ATHNER MP-31-003-005-003/323-A
(DABHONA) 		1731003000NRG24150620230123342 16/06/2023 Ramota 1731003WL008381 Ramota 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514699791 Ramota BANK OF MAHARASHTRA(607387)
257 ATHNER MP-31-003-005-003/323-C
(DABHONA) 		1731003000NRG24160620230129990 16/06/2023 ARUN 1731003WL008707 ARUN 00051 MAHB0001054 1105 1105 Processed 23/06/2023 514699791 ARUN BANK OF MAHARASHTRA(607387)
258 ATHNER MP-31-003-005-003/327
(DABHONA) 		1731003000NRG24160620230129992 16/06/2023 Nisha Sirshama 1731003WL008707 Nisha Sirshama 00051 MAHB0001054 1105 1105 Processed 23/06/2023 514699791 NishaSirshama BANK OF MAHARASHTRA(607387)
259 ATHNER MP-31-003-005-003/328
(DABHONA) 		1731003000NRG24160620230129993 16/06/2023 TULSI 1731003WL008707 TULSI 00051 MAHB0001054 884 884 Processed 23/06/2023 514699791 TULSI BANK OF MAHARASHTRA(607387)
260 ATHNER MP-31-003-005-003/363
(DABHONA) 		1731003000NRG24160620230129994 16/06/2023 Asha 1731003WL008707 Asha 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514699791 Asha BANK OF MAHARASHTRA(607387)
261 ATHNER MP-31-003-005-003/368-B
(DABHONA) 		1731003000NRG24160620230129995 16/06/2023 sureta shoma marshakole 1731003WL008707 sureta shoma marshakole 00051 MAHB0001054 442 442 Processed 23/06/2023 514699791 suretashomamarshakole BANK OF MAHARASHTRA(607387)
262 ATHNER MP-31-003-005-003/368-B
(DABHONA) 		1731003000NRG24150620230123344 16/06/2023 sureta shoma marshakole 1731003WL008381 sureta shoma marshakole 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514699791 suretashomamarshakole BANK OF MAHARASHTRA(607387)
263 ATHNER MP-31-003-005-003/381
(DABHONA) 		1731003000NRG24150620230123346 16/06/2023 Anusaiya 1731003WL008381 Anusaiya 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514699791 Anusaiya BANK OF MAHARASHTRA(607387)
264 ATHNER MP-31-003-005-003/381
(DABHONA) 		1731003000NRG24160620230129997 16/06/2023 Anusaiya 1731003WL008707 Anusaiya 00051 MAHB0001054 442 442 Processed 23/06/2023 514699791 Anusaiya BANK OF MAHARASHTRA(607387)
265 ATHNER MP-31-003-005-003/381
(DABHONA) 		1731003000NRG24160620230129998 16/06/2023 Megha 1731003WL008707 Megha 00051 MAHB0001054 442 442 Processed 23/06/2023 514699791 Megha BANK OF MAHARASHTRA(607387)
266 ATHNER MP-31-003-005-003/381
(DABHONA) 		1731003000NRG24150620230123347 16/06/2023 Megha 1731003WL008381 Megha 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514699791 Megha BANK OF MAHARASHTRA(607387)
267 ATHNER MP-31-003-005-003/381
(DABHONA) 		1731003000NRG24150620230123345 16/06/2023 RAMDASH 1731003WL008381 RAMDASH 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514699791 RAMDASH BANK OF MAHARASHTRA(607387)
268 ATHNER MP-31-003-005-003/381
(DABHONA) 		1731003000NRG24160620230129996 16/06/2023 RAMDASH 1731003WL008707 RAMDASH 00051 MAHB0001054 442 442 Processed 23/06/2023 514699791 RAMDASH BANK OF MAHARASHTRA(607387)
SubTotal 136901 136901
269 ATHNER MP-31-003-005-001/371
(DABHONA) 		1731003000NRG24160620230129858 16/06/2023 Ramoti Dahikar 1731003WL008705 Ramoti Dahikar 00089 CBIN0280759 1326 1326 Processed 23/06/2023 514699791 RamotiDahikar INDIA POST PAYMENTS BANK LIMITED(508528)
270 ATHNER MP-31-003-023-003/359-A
(KHAIRWADA) 		1731003023NRG24160620230129235 16/06/2023 SANGITA 1731003023WL008668 SANGITA 00089 CBIN0280759 1050 1050 Processed 23/06/2023 514699791 SANGITA CENTRAL BANK OF INDIA(607115)
SubTotal 2376 2376
271 ATHNER MP-31-003-005-001/124-B
(DABHONA) 		1731003000NRG24160620230129843 16/06/2023 GAYATRI 1731003WL008705 GAYATRI 00089 CBIN0281585 1326 1326 Processed 23/06/2023 514699791 GAYATRI BANK OF MAHARASHTRA(607387)
272 ATHNER MP-31-003-005-001/124-C
(DABHONA) 		1731003000NRG24160620230129844 16/06/2023 PRAKASH SHANKAR KASDEKAR 1731003WL008705 PRAKASH SHANKAR KASDEKAR 00089 CBIN0281585 1326 1326 Processed 23/06/2023 514699791 PRAKASHSHANKARKASDEKAR CENTRAL BANK OF INDIA(607115)
273 ATHNER MP-31-003-005-003/239-A
(DABHONA) 		1731003000NRG24160620230129942 16/06/2023 RAMESH 1731003WL008707 RAMESH 00089 CBIN0281585 1105 1105 Processed 23/06/2023 514699791 RAMESH CENTRAL BANK OF INDIA(607115)
274 ATHNER MP-31-003-013-001/74-A
(GODIGONGRA) 		1731003000NRG24150620230122427 16/06/2023 SANGEETA DHOTE 1731003WL008325 SANGEETA DHOTE 00089 CBIN0281585 1224 1224 Processed 23/06/2023 514699791 SANGEETADHOTE BANK OF BARODA(606985)
275 ATHNER MP-31-003-013-001/81-B
(GODIGONGRA) 		1731003000NRG24150620230122428 16/06/2023 VASUDEV SARATKAR 1731003WL008325 VASUDEV SARATKAR 00089 CBIN0281585 1224 1224 Processed 23/06/2023 514699791 VASUDEVSARATKAR CENTRAL BANK OF INDIA(607115)
276 ATHNER MP-31-003-013-002/232-A
(GODIGONGRA) 		1731003013NRG24160620230130276 16/06/2023 RAJENDRA 1731003013WL008728 RAJENDRA 00089 CBIN0281585 1547 1547 Processed 23/06/2023 514699791 RAJENDRA CENTRAL BANK OF INDIA(607115)
277 ATHNER MP-31-003-014-001/111
(SUKI) 		1731003000NRG24150620230123557 16/06/2023 Bomla Rakhde 1731003WL008405 Bomla Rakhde 00089 CBIN0281585 880 880 Processed 23/06/2023 514699791 BomlaRakhde CENTRAL BANK OF INDIA(607115)
278 ATHNER MP-31-003-014-001/114-B
(SUKI) 		1731003000NRG24150620230123559 16/06/2023 SUMAN 1731003WL008405 SUMAN 00089 CBIN0281585 1320 1320 Processed 23/06/2023 514699791 SUMAN CENTRAL BANK OF INDIA(607115)
279 ATHNER MP-31-003-014-001/75
(SUKI) 		1731003000NRG24150620230123609 16/06/2023 MAHESWARI 1731003WL008405 MAHESWARI 00089 CBIN0281585 1320 1320 Processed 23/06/2023 514699791 MAHESWARI CENTRAL BANK OF INDIA(607115)
280 ATHNER MP-31-003-014-002/156
(SUKI) 		1731003000NRG24150620230122623 16/06/2023 NATIYA 1731003WL008344 NATIYA 00089 CBIN0281585 1320 1320 Processed 23/06/2023 514699791 NATIYA CENTRAL BANK OF INDIA(607115)
281 ATHNER MP-31-003-014-002/156
(SUKI) 		1731003000NRG24150620230122622 16/06/2023 NATIYA 1731003WL008344 NATIYA 00089 CBIN0281585 1320 1320 Processed 23/06/2023 514699791 NATIYA CENTRAL BANK OF INDIA(607115)
282 ATHNER MP-31-003-014-002/156-A
(SUKI) 		1731003000NRG24150620230122625 16/06/2023 MATHURA 1731003WL008344 MATHURA 00089 CBIN0281585 1320 1320 Processed 23/06/2023 514699791 MATHURA CENTRAL BANK OF INDIA(607115)
283 ATHNER MP-31-003-014-002/163
(SUKI) 		1731003000NRG24150620230122635 16/06/2023 SAJANLAL 1731003WL008344 SAJANLAL 00089 CBIN0281585 1320 1320 Processed 23/06/2023 514699791 SAJANLAL CENTRAL BANK OF INDIA(607115)
284 ATHNER MP-31-003-014-002/206
(SUKI) 		1731003000NRG24150620230122683 16/06/2023 KAMLESH KUMRE 1731003WL008344 KAMLESH KUMRE 00089 CBIN0281585 1320 1320 Processed 23/06/2023 514699791 KAMLESHKUMRE CENTRAL BANK OF INDIA(607115)
285 ATHNER MP-31-003-023-001/225-A
(KHAIRWADA) 		1731003023NRG24150620230124371 16/06/2023 CHANDARKISHOR 1731003023WL008453 CHANDARKISHOR 00089 CBIN0281585 1002 1002 Processed 23/06/2023 514699791 CHANDARKISHOR CENTRAL BANK OF INDIA(607115)
SubTotal 18874 18874
286 ATHNER MP-31-003-030-001/11
(DAHEGUD) 		1731003000NRG24150620230123874 16/06/2023 RAMRAO 1731003WL008430 RAMRAO 00089 CBIN0282032 1230 1230 Processed 23/06/2023 514699791 RAMRAO CENTRAL BANK OF INDIA(607115)
287 ATHNER MP-31-003-030-001/118
(DAHEGUD) 		1731003000NRG24150620230123875 16/06/2023 RAMESH 1731003WL008430 RAMESH 00089 CBIN0282032 1230 1230 Processed 23/06/2023 514699791 RAMESH PUNJAB NATIONAL BANK(508568)
288 ATHNER MP-31-003-030-001/118
(DAHEGUD) 		1731003000NRG24150620230123876 16/06/2023 SUSHILA BARPETE 1731003WL008430 SUSHILA BARPETE 00089 CBIN0282032 1230 1230 Processed 23/06/2023 514699791 SUSHILABARPETE INDIA POST PAYMENTS BANK LIMITED(508528)
289 ATHNER MP-31-003-030-001/20
(DAHEGUD) 		1731003000NRG24150620230123877 16/06/2023 SUKHRAM 1731003WL008430 SUKHRAM 00089 CBIN0282032 1025 1025 Processed 23/06/2023 514699791 SUKHRAM CENTRAL BANK OF INDIA(607115)
290 ATHNER MP-31-003-030-001/21
(DAHEGUD) 		1731003000NRG24150620230123878 16/06/2023 SURESH 1731003WL008430 SURESH 00089 CBIN0282032 1230 1230 Processed 23/06/2023 514699791 SURESH CENTRAL BANK OF INDIA(607115)
291 ATHNER MP-31-003-030-001/22
(DAHEGUD) 		1731003000NRG24150620230123880 16/06/2023 CHANNU 1731003WL008430 CHANNU 00089 CBIN0282032 1230 1230 Processed 23/06/2023 514699791 CHANNU CENTRAL BANK OF INDIA(607115)
292 ATHNER MP-31-003-030-001/57
(DAHEGUD) 		1731003000NRG24150620230123882 16/06/2023 MATKA MAJRIWAR 1731003WL008430 MATKA MAJRIWAR 00089 CBIN0282032 1230 1230 Processed 23/06/2023 514699791 MATKAMAJRIWAR FINO PAYMENTS BANK LTD(608001)
293 ATHNER MP-31-003-030-001/59-B
(DAHEGUD) 		1731003000NRG24150620230123884 16/06/2023 ARUNA 1731003WL008430 ARUNA 00089 CBIN0282032 1025 1025 Processed 23/06/2023 514699791 ARUNA CENTRAL BANK OF INDIA(607115)
294 ATHNER MP-31-003-030-001/59-B
(DAHEGUD) 		1731003000NRG24150620230123883 16/06/2023 PANJABRAV 1731003WL008430 PANJABRAV 00089 CBIN0282032 615 615 Processed 23/06/2023 514699791 PANJABRAV BANK OF BARODA(606985)
295 ATHNER MP-31-003-030-001/86
(DAHEGUD) 		1731003000NRG24150620230123885 16/06/2023 KULRAJ 1731003WL008430 KULRAJ 00089 CBIN0282032 1230 1230 Processed 23/06/2023 514699791 KULRAJ CENTRAL BANK OF INDIA(607115)
296 ATHNER MP-31-003-030-001/86
(DAHEGUD) 		1731003000NRG24150620230123886 16/06/2023 rukhamni barpete 1731003WL008430 rukhamni barpete 00089 CBIN0282032 1230 1230 Processed 23/06/2023 514699791 rukhamnibarpete CENTRAL BANK OF INDIA(607115)
SubTotal 12505 12505
297 ATHNER MP-31-003-005-001/92-B
(DABHONA) 		1731003000NRG24160620230129901 16/06/2023 RAKHA 1731003WL008705 RAKHA 00089 CBIN0282773 1326 1326 Processed 23/06/2023 514699791 RAKHA BANK OF MAHARASHTRA(607387)
298 ATHNER MP-31-003-005-002/213
(DABHONA) 		1731003000NRG24160620230129937 16/06/2023 ANIL KAVDE 1731003WL008707 ANIL KAVDE 00089 CBIN0282773 442 442 Processed 23/06/2023 514699791 ANILKAVDE CENTRAL BANK OF INDIA(607115)
299 ATHNER MP-31-003-005-003/250
(DABHONA) 		1731003000NRG24160620230129955 16/06/2023 RAYSINGH RAMASHANKAR UIKEY 1731003WL008707 RAYSINGH RAMASHANKAR UIKEY 00089 CBIN0282773 1266 1266 Processed 23/06/2023 514699791 RAYSINGHRAMASHANKARUIKEY STATE BANK OF INDIA(508548)
300 ATHNER MP-31-003-005-003/250
(DABHONA) 		1731003000NRG24150620230123338 16/06/2023 RAYSINGH RAMASHANKAR UIKEY 1731003WL008381 RAYSINGH RAMASHANKAR UIKEY 00089 CBIN0282773 884 884 Processed 23/06/2023 514699791 RAYSINGHRAMASHANKARUIKEY STATE BANK OF INDIA(508548)
301 ATHNER MP-31-003-014-001/100
(SUKI) 		1731003000NRG24150620230123554 16/06/2023 CHAMpI 1731003WL008405 CHAMpI 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 CHAMpI CENTRAL BANK OF INDIA(607115)
302 ATHNER MP-31-003-014-001/104-A
(SUKI) 		1731003000NRG24150620230123556 16/06/2023 rekha 1731003WL008405 rekha 00089 CBIN0282773 1100 1100 Processed 23/06/2023 514699791 rekha CENTRAL BANK OF INDIA(607115)
303 ATHNER MP-31-003-014-001/113
(SUKI) 		1731003000NRG24150620230123558 16/06/2023 BUDHU RINGU DHURVE 1731003WL008405 BUDHU RINGU DHURVE 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 BUDHURINGUDHURVE CENTRAL BANK OF INDIA(607115)
304 ATHNER MP-31-003-014-001/115
(SUKI) 		1731003000NRG24150620230123560 16/06/2023 BENORILAL CHAITRAM 1731003WL008405 BENORILAL CHAITRAM 00089 CBIN0282773 880 880 Processed 23/06/2023 514699791 BENORILALCHAITRAM CENTRAL BANK OF INDIA(607115)
305 ATHNER MP-31-003-014-001/115-C
(SUKI) 		1731003000NRG24150620230123562 16/06/2023 SEEMA NAGWANSHI 1731003WL008405 SEEMA NAGWANSHI 00089 CBIN0282773 1100 1100 Processed 23/06/2023 514699791 SEEMANAGWANSHI CENTRAL BANK OF INDIA(607115)
306 ATHNER MP-31-003-014-001/124
(SUKI) 		1731003000NRG24150620230123565 16/06/2023 SAKUN FULHCHAND NAGVANSHI 1731003WL008405 SAKUN FULHCHAND NAGVANSHI 00089 CBIN0282773 440 440 Processed 23/06/2023 514699791 SAKUNFULHCHANDNAGVANSHI CENTRAL BANK OF INDIA(607115)
307 ATHNER MP-31-003-014-001/128
(SUKI) 		1731003000NRG24150620230123567 16/06/2023 Dharmti 1731003WL008405 Dharmti 00089 CBIN0282773 1100 1100 Processed 23/06/2023 514699791 Dharmti CENTRAL BANK OF INDIA(607115)
308 ATHNER MP-31-003-014-001/130
(SUKI) 		1731003000NRG24150620230123568 16/06/2023 PAVAN JINSLAL DHARME 1731003WL008405 PAVAN JINSLAL DHARME 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 PAVANJINSLALDHARME CENTRAL BANK OF INDIA(607115)
309 ATHNER MP-31-003-014-001/131-a
(SUKI) 		1731003000NRG24150620230123570 16/06/2023 RAMGOPAL LALCHAND NAGWANSHI 1731003WL008405 RAMGOPAL LALCHAND NAGWANSHI 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 RAMGOPALLALCHANDNAGWANSHI CENTRAL BANK OF INDIA(607115)
310 ATHNER MP-31-003-014-001/131-a
(SUKI) 		1731003000NRG24150620230123571 16/06/2023 SUNITA RAMGOPAL NAGWANSHI 1731003WL008405 SUNITA RAMGOPAL NAGWANSHI 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 SUNITARAMGOPALNAGWANSHI CENTRAL BANK OF INDIA(607115)
311 ATHNER MP-31-003-014-001/131-a
(SUKI) 		1731003000NRG24150620230123572 16/06/2023 Vaishanvee Ramgopal Nagvashi 1731003WL008405 Vaishanvee Ramgopal Nagvashi 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 VaishanveeRamgopalNagvashi CENTRAL BANK OF INDIA(607115)
312 ATHNER MP-31-003-014-001/132-a
(SUKI) 		1731003000NRG24150620230123573 16/06/2023 REAKHA RAMPRASAD NAGVANSHI 1731003WL008405 REAKHA RAMPRASAD NAGVANSHI 00089 CBIN0282773 1100 1100 Processed 23/06/2023 514699791 REAKHARAMPRASADNAGVANSHI CENTRAL BANK OF INDIA(607115)
313 ATHNER MP-31-003-014-001/133
(SUKI) 		1731003000NRG24150620230123574 16/06/2023 SEETARAM 1731003WL008405 SEETARAM 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 SEETARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
314 ATHNER MP-31-003-014-001/15
(SUKI) 		1731003000NRG24150620230123576 16/06/2023 DHAYAL JAGAN KUMRE 1731003WL008405 DHAYAL JAGAN KUMRE 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 DHAYALJAGANKUMRE CENTRAL BANK OF INDIA(607115)
315 ATHNER MP-31-003-014-001/15
(SUKI) 		1731003000NRG24150620230123577 16/06/2023 YESHVANTI DAYALE KUMRE 1731003WL008405 YESHVANTI DAYALE KUMRE 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 YESHVANTIDAYALEKUMRE CENTRAL BANK OF INDIA(607115)
316 ATHNER MP-31-003-014-001/20
(SUKI) 		1731003000NRG24150620230123579 16/06/2023 SHANKAQRMMEHANTALAL NAGWANSHI 1731003WL008405 SHANKAQRMMEHANTALAL NAGWANSHI 00089 CBIN0282773 880 880 Processed 23/06/2023 514699791 SHANKAQRMMEHANTALALNAGWANSHI CENTRAL BANK OF INDIA(607115)
317 ATHNER MP-31-003-014-001/20
(SUKI) 		1731003000NRG24150620230123580 16/06/2023 SOMATI SHANKAR NAGWANSHI 1731003WL008405 SOMATI SHANKAR NAGWANSHI 00089 CBIN0282773 880 880 Processed 23/06/2023 514699791 SOMATISHANKARNAGWANSHI CENTRAL BANK OF INDIA(607115)
318 ATHNER MP-31-003-014-001/24
(SUKI) 		1731003000NRG24150620230123583 16/06/2023 AKASH RAMDAS 1731003WL008405 AKASH RAMDAS 00089 CBIN0282773 1100 1100 Processed 23/06/2023 514699791 AKASHRAMDAS CENTRAL BANK OF INDIA(607115)
319 ATHNER MP-31-003-014-001/24
(SUKI) 		1731003000NRG24150620230123582 16/06/2023 SARASYATI RAMDAS DHURVE 1731003WL008405 SARASYATI RAMDAS DHURVE 00089 CBIN0282773 1100 1100 Processed 23/06/2023 514699791 SARASYATIRAMDASDHURVE CENTRAL BANK OF INDIA(607115)
320 ATHNER MP-31-003-014-001/25
(SUKI) 		1731003000NRG24150620230123584 16/06/2023 CHANDRAKISHOR 1731003WL008405 CHANDRAKISHOR 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 CHANDRAKISHOR CENTRAL BANK OF INDIA(607115)
321 ATHNER MP-31-003-014-001/269
(SUKI) 		1731003000NRG24150620230123586 16/06/2023 LALITA 1731003WL008405 LALITA 00089 CBIN0282773 1100 1100 Processed 23/06/2023 514699791 LALITA CENTRAL BANK OF INDIA(607115)
322 ATHNER MP-31-003-014-001/28
(SUKI) 		1731003000NRG24150620230123588 16/06/2023 CHATUR 1731003WL008405 CHATUR 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 CHATUR CENTRAL BANK OF INDIA(607115)
323 ATHNER MP-31-003-014-001/31
(SUKI) 		1731003000NRG24150620230123589 16/06/2023 aditya sankar nagvanshi 1731003WL008405 aditya sankar nagvanshi 00089 CBIN0282773 660 660 Processed 23/06/2023 514699791 adityasankarnagvanshi INDIA POST PAYMENTS BANK LIMITED(508528)
324 ATHNER MP-31-003-014-001/33
(SUKI) 		1731003000NRG24150620230123590 16/06/2023 MAGAN MATHRU KUMRE 1731003WL008405 MAGAN MATHRU KUMRE 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 MAGANMATHRUKUMRE CENTRAL BANK OF INDIA(607115)
325 ATHNER MP-31-003-014-001/37
(SUKI) 		1731003000NRG24150620230123591 16/06/2023 DUSRATH 1731003WL008405 DUSRATH 00089 CBIN0282773 1100 1100 Processed 23/06/2023 514699791 DUSRATH FINO PAYMENTS BANK LTD(608001)
326 ATHNER MP-31-003-014-001/39-a
(SUKI) 		1731003000NRG24150620230123592 16/06/2023 DHANRAJ 1731003WL008405 DHANRAJ 00089 CBIN0282773 1100 1100 Processed 23/06/2023 514699791 DHANRAJ CENTRAL BANK OF INDIA(607115)
327 ATHNER MP-31-003-014-001/50
(SUKI) 		1731003000NRG24150620230123596 16/06/2023 ATUL BASANTLAL NAGVANSHI 1731003WL008405 ATUL BASANTLAL NAGVANSHI 00089 CBIN0282773 1100 1100 Processed 23/06/2023 514699791 ATULBASANTLALNAGVANSHI FINO PAYMENTS BANK LTD(608001)
328 ATHNER MP-31-003-014-001/52
(SUKI) 		1731003000NRG24150620230123597 16/06/2023 MATUR 1731003WL008405 MATUR 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 MATUR CENTRAL BANK OF INDIA(607115)
329 ATHNER MP-31-003-014-001/58-B
(SUKI) 		1731003000NRG24150620230123598 16/06/2023 Fundi 1731003WL008405 Fundi 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 Fundi CENTRAL BANK OF INDIA(607115)
330 ATHNER MP-31-003-014-001/63
(SUKI) 		1731003000NRG24150620230123601 16/06/2023 FAGANSING DAMU PANDRAM 1731003WL008405 FAGANSING DAMU PANDRAM 00089 CBIN0282773 660 660 Processed 23/06/2023 514699791 FAGANSINGDAMUPANDRAM FINO PAYMENTS BANK LTD(608001)
331 ATHNER MP-31-003-014-001/63
(SUKI) 		1731003000NRG24150620230123603 16/06/2023 Nisha pandram 1731003WL008405 Nisha pandram 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 Nishapandram CENTRAL BANK OF INDIA(607115)
332 ATHNER MP-31-003-014-001/63
(SUKI) 		1731003000NRG24150620230123602 16/06/2023 SHIVAKALA FAGANSHINGH PANDRAM 1731003WL008405 SHIVAKALA FAGANSHINGH PANDRAM 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 SHIVAKALAFAGANSHINGHPANDRAM CENTRAL BANK OF INDIA(607115)
333 ATHNER MP-31-003-014-001/70
(SUKI) 		1731003000NRG24150620230123605 16/06/2023 CHANDRAKALA LAXMAN NAGVANSHI 1731003WL008405 CHANDRAKALA LAXMAN NAGVANSHI 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 CHANDRAKALALAXMANNAGVANSHI CENTRAL BANK OF INDIA(607115)
334 ATHNER MP-31-003-014-001/70
(SUKI) 		1731003000NRG24150620230123606 16/06/2023 sarad nagwanshi 1731003WL008405 sarad nagwanshi 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 saradnagwanshi CENTRAL BANK OF INDIA(607115)
335 ATHNER MP-31-003-014-001/71
(SUKI) 		1731003000NRG24150620230123607 16/06/2023 PANCHVATI 1731003WL008405 PANCHVATI 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 PANCHVATI CENTRAL BANK OF INDIA(607115)
336 ATHNER MP-31-003-014-001/76
(SUKI) 		1731003000NRG24150620230123610 16/06/2023 BHANGILAL 1731003WL008405 BHANGILAL 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 BHANGILAL CENTRAL BANK OF INDIA(607115)
337 ATHNER MP-31-003-014-001/78
(SUKI) 		1731003000NRG24150620230123613 16/06/2023 PUSHPA SUBHAS 1731003WL008405 PUSHPA SUBHAS 00089 CBIN0282773 880 880 Processed 23/06/2023 514699791 PUSHPASUBHAS CENTRAL BANK OF INDIA(607115)
338 ATHNER MP-31-003-014-001/80
(SUKI) 		1731003000NRG24150620230123617 16/06/2023 Rajkumari kumre 1731003WL008405 Rajkumari kumre 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 Rajkumarikumre CENTRAL BANK OF INDIA(607115)
339 ATHNER MP-31-003-014-001/81
(SUKI) 		1731003000NRG24150620230123618 16/06/2023 PARBATI BHAGANLAL NAGVANSHI 1731003WL008405 PARBATI BHAGANLAL NAGVANSHI 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 PARBATIBHAGANLALNAGVANSHI CENTRAL BANK OF INDIA(607115)
340 ATHNER MP-31-003-014-001/83
(SUKI) 		1731003000NRG24150620230123621 16/06/2023 MAROTI 1731003WL008405 MAROTI 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 MAROTI CENTRAL BANK OF INDIA(607115)
341 ATHNER MP-31-003-014-001/85-A
(SUKI) 		1731003000NRG24150620230123625 16/06/2023 Sarita 1731003WL008405 Sarita 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 Sarita CENTRAL BANK OF INDIA(607115)
342 ATHNER MP-31-003-014-001/86-A
(SUKI) 		1731003000NRG24150620230123627 16/06/2023 AMAR DHURVE 1731003WL008405 AMAR DHURVE 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 AMARDHURVE FINO PAYMENTS BANK LTD(608001)
343 ATHNER MP-31-003-014-001/86-A
(SUKI) 		1731003000NRG24150620230123626 16/06/2023 JAGARU 1731003WL008405 JAGARU 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 JAGARU CENTRAL BANK OF INDIA(607115)
344 ATHNER MP-31-003-014-001/90
(SUKI) 		1731003000NRG24150620230123632 16/06/2023 MHANU 1731003WL008405 MHANU 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 MHANU FINCARE SMALL FINANCE BANK LTD(608304)
345 ATHNER MP-31-003-014-001/96
(SUKI) 		1731003000NRG24150620230123634 16/06/2023 RAMCHANDRA 1731003WL008405 RAMCHANDRA 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
346 ATHNER MP-31-003-014-001/96-A
(SUKI) 		1731003000NRG24150620230123635 16/06/2023 SHEELA RAMCHANDRA NAGVANSHI 1731003WL008405 SHEELA RAMCHANDRA NAGVANSHI 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 SHEELARAMCHANDRANAGVANSHI CENTRAL BANK OF INDIA(607115)
347 ATHNER MP-31-003-014-002/142
(SUKI) 		1731003000NRG24150620230122610 16/06/2023 Pallavi saybu 1731003WL008344 Pallavi saybu 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 Pallavisaybu CENTRAL BANK OF INDIA(607115)
348 ATHNER MP-31-003-014-002/145-B
(SUKI) 		1731003000NRG24150620230122613 16/06/2023 Sumanti Uikey 1731003WL008344 Sumanti Uikey 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 SumantiUikey CENTRAL BANK OF INDIA(607115)
349 ATHNER MP-31-003-014-002/147-B
(SUKI) 		1731003000NRG24150620230122615 16/06/2023 KISAN 1731003WL008344 KISAN 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 KISAN CENTRAL BANK OF INDIA(607115)
350 ATHNER MP-31-003-014-002/147-B
(SUKI) 		1731003000NRG24150620230122614 16/06/2023 KISHAN 1731003WL008344 KISHAN 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 KISHAN CENTRAL BANK OF INDIA(607115)
351 ATHNER MP-31-003-014-002/148
(SUKI) 		1731003000NRG24150620230122616 16/06/2023 MANK 1731003WL008344 MANK 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 MANK CENTRAL BANK OF INDIA(607115)
352 ATHNER MP-31-003-014-002/149-a
(SUKI) 		1731003000NRG24150620230122617 16/06/2023 ESHWAR 1731003WL008344 ESHWAR 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 ESHWAR CENTRAL BANK OF INDIA(607115)
353 ATHNER MP-31-003-014-002/151
(SUKI) 		1731003000NRG24150620230122618 16/06/2023 Lakhan 1731003WL008344 Lakhan 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 Lakhan CENTRAL BANK OF INDIA(607115)
354 ATHNER MP-31-003-014-002/151
(SUKI) 		1731003000NRG24150620230122619 16/06/2023 sanjana lakhan 1731003WL008344 sanjana lakhan 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 sanjanalakhan CENTRAL BANK OF INDIA(607115)
355 ATHNER MP-31-003-014-002/151-A
(SUKI) 		1731003000NRG24150620230122620 16/06/2023 suggo uikey 1731003WL008344 suggo uikey 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 suggouikey CENTRAL BANK OF INDIA(607115)
356 ATHNER MP-31-003-014-002/152-D
(SUKI) 		1731003000NRG24150620230122621 16/06/2023 MANOTI SHYAMLAL DHURVE 1731003WL008344 MANOTI SHYAMLAL DHURVE 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 MANOTISHYAMLALDHURVE CENTRAL BANK OF INDIA(607115)
357 ATHNER MP-31-003-014-002/158
(SUKI) 		1731003000NRG24150620230122627 16/06/2023 MUNNI 1731003WL008344 MUNNI 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 MUNNI CENTRAL BANK OF INDIA(607115)
358 ATHNER MP-31-003-014-002/158-A
(SUKI) 		1731003000NRG24150620230122628 16/06/2023 NEHRU 1731003WL008344 NEHRU 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 NEHRU CENTRAL BANK OF INDIA(607115)
359 ATHNER MP-31-003-014-002/158-A
(SUKI) 		1731003000NRG24150620230122629 16/06/2023 pinky nehru 1731003WL008344 pinky nehru 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 pinkynehru CENTRAL BANK OF INDIA(607115)
360 ATHNER MP-31-003-014-002/158-B
(SUKI) 		1731003000NRG24150620230122630 16/06/2023 DALLU 1731003WL008344 DALLU 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 DALLU CENTRAL BANK OF INDIA(607115)
361 ATHNER MP-31-003-014-002/159-A
(SUKI) 		1731003000NRG24150620230122631 16/06/2023 pholesing kalku uikey 1731003WL008344 pholesing kalku uikey 00089 CBIN0282773 660 660 Processed 23/06/2023 514699791 pholesingkalkuuikey CENTRAL BANK OF INDIA(607115)
362 ATHNER MP-31-003-014-002/159-A
(SUKI) 		1731003000NRG24150620230122633 16/06/2023 pooja uikey 1731003WL008344 pooja uikey 00089 CBIN0282773 660 660 Processed 23/06/2023 514699791 poojauikey CENTRAL BANK OF INDIA(607115)
363 ATHNER MP-31-003-014-002/159-A
(SUKI) 		1731003000NRG24150620230122632 16/06/2023 tulsi uike 1731003WL008344 tulsi uike 00089 CBIN0282773 660 660 Processed 23/06/2023 514699791 tulsiuike CENTRAL BANK OF INDIA(607115)
364 ATHNER MP-31-003-014-002/160
(SUKI) 		1731003000NRG24150620230122634 16/06/2023 JHAMLAL 1731003WL008344 JHAMLAL 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 JHAMLAL CENTRAL BANK OF INDIA(607115)
365 ATHNER MP-31-003-014-002/168-A
(SUKI) 		1731003000NRG24150620230122636 16/06/2023 NANJU 1731003WL008344 NANJU 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 NANJU CENTRAL BANK OF INDIA(607115)
366 ATHNER MP-31-003-014-002/168-A
(SUKI) 		1731003000NRG24150620230122637 16/06/2023 NITU NANJU SARIYAM 1731003WL008344 NITU NANJU SARIYAM 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 NITUNANJUSARIYAM CENTRAL BANK OF INDIA(607115)
367 ATHNER MP-31-003-014-002/168-B
(SUKI) 		1731003000NRG24150620230122639 16/06/2023 rajvanti sariyam 1731003WL008344 rajvanti sariyam 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 rajvantisariyam CENTRAL BANK OF INDIA(607115)
368 ATHNER MP-31-003-014-002/169
(SUKI) 		1731003000NRG24150620230122641 16/06/2023 GANESH 1731003WL008344 GANESH 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 GANESH FINCARE SMALL FINANCE BANK LTD(608304)
369 ATHNER MP-31-003-014-002/169
(SUKI) 		1731003000NRG24150620230122640 16/06/2023 GANESH FAGNA 1731003WL008344 GANESH FAGNA 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 GANESHFAGNA CENTRAL BANK OF INDIA(607115)
370 ATHNER MP-31-003-014-002/173-A
(SUKI) 		1731003000NRG24150620230122645 16/06/2023 Chito Kisan Sariyam 1731003WL008344 Chito Kisan Sariyam 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 ChitoKisanSariyam CENTRAL BANK OF INDIA(607115)
371 ATHNER MP-31-003-014-002/174
(SUKI) 		1731003000NRG24150620230122646 16/06/2023 HIRAMAN 1731003WL008344 HIRAMAN 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 HIRAMAN FINO PAYMENTS BANK LTD(608001)
372 ATHNER MP-31-003-014-002/174
(SUKI) 		1731003000NRG24150620230122647 16/06/2023 META 1731003WL008344 META 00089 CBIN0282773 1320 1320 Rejected 23/06/2023 514699791 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
373 ATHNER MP-31-003-014-002/174-A
(SUKI) 		1731003000NRG24150620230122648 16/06/2023 rina laxman 1731003WL008344 rina laxman 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 rinalaxman CENTRAL BANK OF INDIA(607115)
374 ATHNER MP-31-003-014-002/175
(SUKI) 		1731003000NRG24150620230122650 16/06/2023 SAJANLAL 1731003WL008344 SAJANLAL 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 SAJANLAL FINO PAYMENTS BANK LTD(608001)
375 ATHNER MP-31-003-014-002/175-A
(SUKI) 		1731003000NRG24150620230122651 16/06/2023 BALIRAM 1731003WL008344 BALIRAM 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 BALIRAM FINO PAYMENTS BANK LTD(608001)
376 ATHNER MP-31-003-014-002/177
(SUKI) 		1731003000NRG24150620230122653 16/06/2023 PARWATI SHYAMRAV DHURVE 1731003WL008344 PARWATI SHYAMRAV DHURVE 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 PARWATISHYAMRAVDHURVE CENTRAL BANK OF INDIA(607115)
377 ATHNER MP-31-003-014-002/179
(SUKI) 		1731003000NRG24150620230122655 16/06/2023 BHAGANLAL 1731003WL008344 BHAGANLAL 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 BHAGANLAL CENTRAL BANK OF INDIA(607115)
378 ATHNER MP-31-003-014-002/179
(SUKI) 		1731003000NRG24150620230122654 16/06/2023 BHAGANLAL 1731003WL008344 BHAGANLAL 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 BHAGANLAL STATE BANK OF INDIA(508548)
379 ATHNER MP-31-003-014-002/180
(SUKI) 		1731003000NRG24150620230122656 16/06/2023 DULARAM SARIYAM 1731003WL008344 DULARAM SARIYAM 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 DULARAMSARIYAM IDBI BANK(607095)
380 ATHNER MP-31-003-014-002/180-A
(SUKI) 		1731003000NRG24150620230122657 16/06/2023 JOGI 1731003WL008344 JOGI 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 JOGI BANDHAN BANK LIMITED(508753)
381 ATHNER MP-31-003-014-002/181
(SUKI) 		1731003000NRG24150620230122659 16/06/2023 GUNDA 1731003WL008344 GUNDA 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 GUNDA CENTRAL BANK OF INDIA(607115)
382 ATHNER MP-31-003-014-002/181
(SUKI) 		1731003000NRG24150620230122658 16/06/2023 GUNDA 1731003WL008344 GUNDA 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 GUNDA CENTRAL BANK OF INDIA(607115)
383 ATHNER MP-31-003-014-002/186
(SUKI) 		1731003000NRG24150620230122660 16/06/2023 BEVROV 1731003WL008344 BEVROV 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 BEVROV CENTRAL BANK OF INDIA(607115)
384 ATHNER MP-31-003-014-002/186-A
(SUKI) 		1731003000NRG24150620230122663 16/06/2023 RAMKISHOR 1731003WL008344 RAMKISHOR 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 RAMKISHOR CENTRAL BANK OF INDIA(607115)
385 ATHNER MP-31-003-014-002/186-B
(SUKI) 		1731003000NRG24150620230122664 16/06/2023 SUGVANTI KESHORAO UIKEY 1731003WL008344 SUGVANTI KESHORAO UIKEY 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 SUGVANTIKESHORAOUIKEY CENTRAL BANK OF INDIA(607115)
386 ATHNER MP-31-003-014-002/187
(SUKI) 		1731003000NRG24150620230122666 16/06/2023 KAMMO 1731003WL008344 KAMMO 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 KAMMO CENTRAL BANK OF INDIA(607115)
387 ATHNER MP-31-003-014-002/188-A
(SUKI) 		1731003000NRG24150620230122667 16/06/2023 MADAN BHADAYA IVANE 1731003WL008344 MADAN BHADAYA IVANE 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 MADANBHADAYAIVANE CENTRAL BANK OF INDIA(607115)
388 ATHNER MP-31-003-014-002/189
(SUKI) 		1731003000NRG24150620230122668 16/06/2023 NAKALSING TEJILAL SARIYAM 1731003WL008344 NAKALSING TEJILAL SARIYAM 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 NAKALSINGTEJILALSARIYAM CENTRAL BANK OF INDIA(607115)
389 ATHNER MP-31-003-014-002/189
(SUKI) 		1731003000NRG24150620230122669 16/06/2023 SUSSHILA NAKALSINGH 1731003WL008344 SUSSHILA NAKALSINGH 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 SUSSHILANAKALSINGH CENTRAL BANK OF INDIA(607115)
390 ATHNER MP-31-003-014-002/190
(SUKI) 		1731003000NRG24150620230122670 16/06/2023 SUKHDEV 1731003WL008344 SUKHDEV 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 SUKHDEV CENTRAL BANK OF INDIA(607115)
391 ATHNER MP-31-003-014-002/193-A
(SUKI) 		1731003000NRG24150620230122671 16/06/2023 Jaganti uikey 1731003WL008344 Jaganti uikey 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 Jagantiuikey CENTRAL BANK OF INDIA(607115)
392 ATHNER MP-31-003-014-002/195-A
(SUKI) 		1731003000NRG24150620230122673 16/06/2023 devalsing ahake 1731003WL008344 devalsing ahake 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 devalsingahake CENTRAL BANK OF INDIA(607115)
393 ATHNER MP-31-003-014-002/195-A
(SUKI) 		1731003000NRG24150620230122672 16/06/2023 SHEELA DEVALSING AHAKE 1731003WL008344 SHEELA DEVALSING AHAKE 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 SHEELADEVALSINGAHAKE CENTRAL BANK OF INDIA(607115)
394 ATHNER MP-31-003-014-002/199
(SUKI) 		1731003000NRG24150620230122675 16/06/2023 sarswati bhaiyalal uikey 1731003WL008344 sarswati bhaiyalal uikey 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 sarswatibhaiyalaluikey CENTRAL BANK OF INDIA(607115)
395 ATHNER MP-31-003-014-002/200
(SUKI) 		1731003000NRG24150620230122676 16/06/2023 RADESING 1731003WL008344 RADESING 00089 CBIN0282773 880 880 Processed 23/06/2023 514699791 RADESING FINCARE SMALL FINANCE BANK LTD(608304)
396 ATHNER MP-31-003-014-002/202-A
(SUKI) 		1731003000NRG24150620230122678 16/06/2023 LALMAN 1731003WL008344 LALMAN 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 LALMAN CENTRAL BANK OF INDIA(607115)
397 ATHNER MP-31-003-014-002/204
(SUKI) 		1731003000NRG24150620230122680 16/06/2023 RAJANA LUXMAN 1731003WL008344 RAJANA LUXMAN 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 RAJANALUXMAN CENTRAL BANK OF INDIA(607115)
398 ATHNER MP-31-003-014-002/204
(SUKI) 		1731003000NRG24150620230122679 16/06/2023 RAJMA 1731003WL008344 RAJMA 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 RAJMA CENTRAL BANK OF INDIA(607115)
399 ATHNER MP-31-003-014-002/205-a
(SUKI) 		1731003000NRG24150620230122681 16/06/2023 manohar 1731003WL008344 manohar 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 manohar CENTRAL BANK OF INDIA(607115)
400 ATHNER MP-31-003-014-002/207
(SUKI) 		1731003000NRG24150620230122684 16/06/2023 JAGAGNLAL 1731003WL008344 JAGAGNLAL 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 JAGAGNLAL CENTRAL BANK OF INDIA(607115)
401 ATHNER MP-31-003-014-002/212-B
(SUKI) 		1731003000NRG24150620230122686 16/06/2023 kiran syamrav 1731003WL008344 kiran syamrav 00089 CBIN0282773 880 880 Processed 23/06/2023 514699791 kiransyamrav CENTRAL BANK OF INDIA(607115)
402 ATHNER MP-31-003-014-002/212-C
(SUKI) 		1731003000NRG24150620230122687 16/06/2023 CHANDRAKALA UIKEY 1731003WL008344 CHANDRAKALA UIKEY 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 CHANDRAKALAUIKEY FINO PAYMENTS BANK LTD(608001)
403 ATHNER MP-31-003-014-002/214
(SUKI) 		1731003000NRG24150620230122688 16/06/2023 TASELAL 1731003WL008344 TASELAL 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 TASELAL CENTRAL BANK OF INDIA(607115)
404 ATHNER MP-31-003-014-002/216
(SUKI) 		1731003000NRG24150620230122689 16/06/2023 Ramrati uikey 1731003WL008344 Ramrati uikey 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 Ramratiuikey CENTRAL BANK OF INDIA(607115)
405 ATHNER MP-31-003-014-002/216-A
(SUKI) 		1731003000NRG24150620230122690 16/06/2023 parmati gopal uike 1731003WL008344 parmati gopal uike 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 parmatigopaluike CENTRAL BANK OF INDIA(607115)
406 ATHNER MP-31-003-014-002/217-A
(SUKI) 		1731003000NRG24150620230122692 16/06/2023 GENDRAO RAJIRAM 1731003WL008344 GENDRAO RAJIRAM 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 GENDRAORAJIRAM CENTRAL BANK OF INDIA(607115)
407 ATHNER MP-31-003-014-002/217-A
(SUKI) 		1731003000NRG24150620230122691 16/06/2023 GENDRAO RAJIRAM 1731003WL008344 GENDRAO RAJIRAM 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 GENDRAORAJIRAM CENTRAL BANK OF INDIA(607115)
408 ATHNER MP-31-003-014-002/219
(SUKI) 		1731003000NRG24150620230122694 16/06/2023 Bhagvanti 1731003WL008344 Bhagvanti 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 Bhagvanti CENTRAL BANK OF INDIA(607115)
409 ATHNER MP-31-003-014-002/219-A
(SUKI) 		1731003000NRG24150620230122695 16/06/2023 manki kumre 1731003WL008344 manki kumre 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 mankikumre CENTRAL BANK OF INDIA(607115)
410 ATHNER MP-31-003-014-002/231
(SUKI) 		1731003000NRG24150620230122696 16/06/2023 KEJU 1731003WL008344 KEJU 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 KEJU CENTRAL BANK OF INDIA(607115)
411 ATHNER MP-31-003-014-002/234
(SUKI) 		1731003000NRG24150620230122697 16/06/2023 pramila 1731003WL008344 pramila 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 pramila CENTRAL BANK OF INDIA(607115)
412 ATHNER MP-31-003-014-002/237-A
(SUKI) 		1731003000NRG24150620230122698 16/06/2023 SUBHASH 1731003WL008344 SUBHASH 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 SUBHASH CENTRAL BANK OF INDIA(607115)
413 ATHNER MP-31-003-014-002/245
(SUKI) 		1731003000NRG24150620230122700 16/06/2023 Arjun Ivane 1731003WL008344 Arjun Ivane 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 ArjunIvane CENTRAL BANK OF INDIA(607115)
414 ATHNER MP-31-003-014-002/245
(SUKI) 		1731003000NRG24150620230122699 16/06/2023 DUSRATH 1731003WL008344 DUSRATH 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 DUSRATH CENTRAL BANK OF INDIA(607115)
415 ATHNER MP-31-003-014-002/253-A
(SUKI) 		1731003000NRG24150620230122703 16/06/2023 debak 1731003WL008344 debak 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 debak CENTRAL BANK OF INDIA(607115)
416 ATHNER MP-31-003-014-002/253-B
(SUKI) 		1731003000NRG24150620230122704 16/06/2023 SUMITRA DHURVE 1731003WL008344 SUMITRA DHURVE 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 SUMITRADHURVE CENTRAL BANK OF INDIA(607115)
417 ATHNER MP-31-003-014-002/275
(SUKI) 		1731003000NRG24150620230122707 16/06/2023 KALLO 1731003WL008344 KALLO 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 KALLO CENTRAL BANK OF INDIA(607115)
418 ATHNER MP-31-003-014-002/389-A
(SUKI) 		1731003000NRG24150620230122708 16/06/2023 dasu mohan sariyam 1731003WL008344 dasu mohan sariyam 00089 CBIN0282773 1320 1320 Processed 23/06/2023 514699791 dasumohansariyam CENTRAL BANK OF INDIA(607115)
SubTotal 150658 150658
419 ATHNER MP-31-003-014-002/263-B
(SUKI) 		1731003000NRG24150620230122706 16/06/2023 roshan chensingh 1731003WL008344 roshan chensingh 00089 CBIN0284679 1320 1320 Processed 23/06/2023 514699791 roshanchensingh CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
420 ATHNER MP-31-003-014-001/18
(SUKI) 		1731003000NRG24150620230123578 16/06/2023 gangotri nagvanshi 1731003WL008405 gangotri nagvanshi 00415 SBIN0003495 1320 1320 Processed 23/06/2023 514699791 gangotrinagvanshi STATE BANK OF INDIA(508548)
SubTotal 1320 1320
421 ATHNER MP-31-003-005-001/119
(DABHONA) 		1731003000NRG24160620230129833 16/06/2023 MALABAI DHAVADE 1731003WL008705 MALABAI DHAVADE 00415 SBIN0004644 1326 1326 Processed 23/06/2023 514699791 MALABAIDHAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
422 ATHNER MP-31-003-005-002/186-A
(DABHONA) 		1731003000NRG24160620230129936 16/06/2023 rampyari 1731003WL008707 rampyari 00415 SBIN0004644 442 442 Processed 23/06/2023 514699791 rampyari FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
423 ATHNER MP-31-003-013-001/82-B
(GODIGONGRA) 		1731003000NRG24150620230122430 16/06/2023 SARITA 1731003WL008325 SARITA 00415 SBIN0010806 1224 1224 Processed 23/06/2023 514699791 SARITA BANK OF MAHARASHTRA(607387)
424 ATHNER MP-31-003-014-001/100
(SUKI) 		1731003000NRG24150620230123555 16/06/2023 Divakar Uikey 1731003WL008405 Divakar Uikey 00415 SBIN0010806 1320 1320 Processed 23/06/2023 514699791 DivakarUikey CENTRAL BANK OF INDIA(607115)
425 ATHNER MP-31-003-018-001/111
(WADALI) 		1731003018NRG24150620230124393 16/06/2023 GYANRAO 1731003018WL008454 GYANRAO 00415 SBIN0010806 1224 1224 Processed 23/06/2023 514699791 GYANRAO BANK OF MAHARASHTRA(607387)
426 ATHNER MP-31-003-018-001/238-A
(WADALI) 		1731003018NRG24150620230124397 16/06/2023 MAMTA BARASKAR 1731003018WL008454 MAMTA BARASKAR 00415 SBIN0010806 1224 1224 Processed 23/06/2023 514699791 MAMTABARASKAR BANK OF MAHARASHTRA(607387)
427 ATHNER MP-31-003-023-001/114
(KHAIRWADA) 		1731003023NRG24150620230124341 16/06/2023 MINA 1731003023WL008453 MINA 00415 SBIN0010806 1002 1002 Processed 23/06/2023 514699791 MINA STATE BANK OF INDIA(508548)
428 ATHNER MP-31-003-023-001/196-A
(KHAIRWADA) 		1731003023NRG24150620230124361 16/06/2023 PUSPA 1731003023WL008453 PUSPA 00415 SBIN0010806 1002 1002 Processed 23/06/2023 514699791 PUSPA INDIA POST PAYMENTS BANK LIMITED(508528)
429 ATHNER MP-31-003-023-003/303-A
(KHAIRWADA) 		1731003023NRG24160620230129200 16/06/2023 MANISHA PANDU 1731003023WL008668 MANISHA PANDU 00415 SBIN0010806 1050 1050 Processed 23/06/2023 514699791 MANISHAPANDU STATE BANK OF INDIA(508548)
430 ATHNER MP-31-003-023-003/335
(KHAIRWADA) 		1731003023NRG24160620230129217 16/06/2023 PRADEEP LAVAHE 1731003023WL008668 PRADEEP LAVAHE 00415 SBIN0010806 1050 1050 Processed 23/06/2023 514699791 PRADEEPLAVAHE STATE BANK OF INDIA(508548)
431 ATHNER MP-31-003-023-003/335
(KHAIRWADA) 		1731003023NRG24160620230129218 16/06/2023 PRAMOD 1731003023WL008668 PRAMOD 00415 SBIN0010806 1050 1050 Processed 23/06/2023 514699791 PRAMOD STATE BANK OF INDIA(508548)
432 ATHNER MP-31-003-025-001/267-A
(SATNER) 		1731003000NRG24160620230129142 16/06/2023 ARUN 1731003WL008665 ARUN 00415 SBIN0010806 1194 1194 Processed 23/06/2023 514699791 ARUN STATE BANK OF INDIA(508548)
433 ATHNER MP-31-003-025-001/267-A
(SATNER) 		1731003000NRG24160620230129143 16/06/2023 poonam 1731003WL008665 poonam 00415 SBIN0010806 1194 1194 Processed 23/06/2023 514699791 poonam BANK OF MAHARASHTRA(607387)
434 ATHNER MP-31-003-025-001/43
(SATNER) 		1731003000NRG24160620230129156 16/06/2023 BAJJE 1731003WL008665 BAJJE 00415 SBIN0010806 1194 1194 Processed 23/06/2023 514699791 BAJJE STATE BANK OF INDIA(508548)
SubTotal 13728 13728
435 ATHNER MP-31-003-005-003/239-A
(DABHONA) 		1731003000NRG24160620230129943 16/06/2023 SHEETAL SARIYAM 1731003WL008707 SHEETAL SARIYAM 00688 FINO0001001 1326 1326 Processed 23/06/2023 514699791 SHEETALSARIYAM FINO PAYMENTS BANK LTD(608001)
436 ATHNER MP-31-003-023-001/193
(KHAIRWADA) 		1731003023NRG24150620230124360 16/06/2023 GIRJA 1731003023WL008453 GIRJA 00688 FINO0001001 1002 1002 Processed 23/06/2023 514699791 GIRJA FINO PAYMENTS BANK LTD(608001)
437 ATHNER MP-31-003-023-003/342
(KHAIRWADA) 		1731003023NRG24160620230129223 16/06/2023 PARVTI 1731003023WL008668 PARVTI 00688 FINO0001001 1050 1050 Processed 23/06/2023 514699791 PARVTI FINO PAYMENTS BANK LTD(608001)
SubTotal 3378 3378
438 ATHNER MP-31-003-005-001/1
(DABHONA) 		1731003000NRG24160620230129819 16/06/2023 Raina 1731003WL008705 Raina 00688 FINO0001446 1326 1326 Processed 23/06/2023 514699791 Raina INDIA POST PAYMENTS BANK LIMITED(508528)
439 ATHNER MP-31-003-005-001/30
(DABHONA) 		1731003000NRG24160620230129853 16/06/2023 raju bhilu 1731003WL008705 raju bhilu 00688 FINO0001446 1326 1326 Processed 23/06/2023 514699791 rajubhilu INDIA POST PAYMENTS BANK LIMITED(508528)
440 ATHNER MP-31-003-005-001/58-A
(DABHONA) 		1731003000NRG24160620230129870 16/06/2023 Sangeeta 1731003WL008705 Sangeeta 00688 FINO0001446 1326 1326 Processed 23/06/2023 514699791 Sangeeta FINO PAYMENTS BANK LTD(608001)
441 ATHNER MP-31-003-005-001/59
(DABHONA) 		1731003000NRG24160620230129871 16/06/2023 Gita Jamunkar 1731003WL008705 Gita Jamunkar 00688 FINO0001446 1105 1105 Processed 23/06/2023 514699791 GitaJamunkar FINO PAYMENTS BANK LTD(608001)
442 ATHNER MP-31-003-005-001/61
(DABHONA) 		1731003000NRG24160620230129876 16/06/2023 Ramali Bai 1731003WL008705 Ramali Bai 00688 FINO0001446 1105 1105 Processed 23/06/2023 514699791 RamaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
443 ATHNER MP-31-003-005-001/70-A
(DABHONA) 		1731003000NRG24160620230129884 16/06/2023 Samiya 1731003WL008705 Samiya 00688 FINO0001446 1105 1105 Processed 23/06/2023 514699791 Samiya FINO PAYMENTS BANK LTD(608001)
444 ATHNER MP-31-003-005-001/73
(DABHONA) 		1731003000NRG24160620230129886 16/06/2023 Vishvas 1731003WL008705 Vishvas 00688 FINO0001446 1326 1326 Processed 23/06/2023 514699791 Vishvas FINO PAYMENTS BANK LTD(608001)
445 ATHNER MP-31-003-005-001/83-B
(DABHONA) 		1731003000NRG24160620230129895 16/06/2023 SARITA VISHWAKARMA 1731003WL008705 SARITA VISHWAKARMA 00688 FINO0001446 1326 1326 Processed 23/06/2023 514699791 SARITAVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
446 ATHNER MP-31-003-005-001/92
(DABHONA) 		1731003000NRG24160620230129900 16/06/2023 Shivkala 1731003WL008705 Shivkala 00688 FINO0001446 1326 1326 Processed 23/06/2023 514699791 Shivkala INDIA POST PAYMENTS BANK LIMITED(508528)
447 ATHNER MP-31-003-005-001/99-C
(DABHONA) 		1731003000NRG24160620230129906 16/06/2023 Purna Dhavade 1731003WL008705 Purna Dhavade 00688 FINO0001446 1326 1326 Processed 23/06/2023 514699791 PurnaDhavade CENTRAL BANK OF INDIA(607115)
448 ATHNER MP-31-003-005-003/238
(DABHONA) 		1731003000NRG24160620230129941 16/06/2023 Ramli 1731003WL008707 Ramli 00688 FINO0001446 1326 1326 Processed 23/06/2023 514699791 Ramli FINO PAYMENTS BANK LTD(608001)
449 ATHNER MP-31-003-005-003/241
(DABHONA) 		1731003000NRG24160620230129948 16/06/2023 shankar Ahakey 1731003WL008707 shankar Ahakey 00688 FINO0001446 1266 1266 Processed 23/06/2023 514699791 shankarAhakey FINO PAYMENTS BANK LTD(608001)
450 ATHNER MP-31-003-005-003/242-A
(DABHONA) 		1731003000NRG24160620230129952 16/06/2023 Mamta 1731003WL008707 Mamta 00688 FINO0001446 884 884 Processed 23/06/2023 514699791 Mamta FINO PAYMENTS BANK LTD(608001)
451 ATHNER MP-31-003-005-003/323-C
(DABHONA) 		1731003000NRG24160620230129991 16/06/2023 Nirmala Iveny 1731003WL008707 Nirmala Iveny 00688 FINO0001446 1326 1326 Processed 23/06/2023 514699791 NirmalaIveny FINO PAYMENTS BANK LTD(608001)
452 ATHNER MP-31-003-005-003/323-C
(DABHONA) 		1731003000NRG24150620230123343 16/06/2023 Nirmala Iveny 1731003WL008381 Nirmala Iveny 00688 FINO0001446 884 884 Processed 23/06/2023 514699791 NirmalaIveny FINO PAYMENTS BANK LTD(608001)
453 ATHNER MP-31-003-013-001/84
(GODIGONGRA) 		1731003000NRG24150620230122431 16/06/2023 RAMKISHOR 1731003WL008325 RAMKISHOR 00688 FINO0001446 1224 1224 Processed 23/06/2023 514699791 RAMKISHOR FINO PAYMENTS BANK LTD(608001)
454 ATHNER MP-31-003-014-001/9
(SUKI) 		1731003000NRG24150620230123631 16/06/2023 NILAM AMARE 1731003WL008405 NILAM AMARE 00688 FINO0001446 1100 1100 Processed 23/06/2023 514699791 NILAMAMARE FINO PAYMENTS BANK LTD(608001)
455 ATHNER MP-31-003-014-002/145
(SUKI) 		1731003000NRG24150620230122611 16/06/2023 Arjun uikey 1731003WL008344 Arjun uikey 00688 FINO0001446 1320 1320 Processed 23/06/2023 514699791 Arjunuikey FINO PAYMENTS BANK LTD(608001)
456 ATHNER MP-31-003-014-002/145
(SUKI) 		1731003000NRG24150620230122612 16/06/2023 bhimrav uikey 1731003WL008344 bhimrav uikey 00688 FINO0001446 1320 1320 Processed 23/06/2023 514699791 bhimravuikey FINO PAYMENTS BANK LTD(608001)
457 ATHNER MP-31-003-014-002/170-A
(SUKI) 		1731003000NRG24150620230122642 16/06/2023 Shivkali kumre 1731003WL008344 Shivkali kumre 00688 FINO0001446 1320 1320 Processed 23/06/2023 514699791 Shivkalikumre FINO PAYMENTS BANK LTD(608001)
458 ATHNER MP-31-003-014-002/170-B
(SUKI) 		1731003000NRG24150620230122643 16/06/2023 Gualab Kumre 1731003WL008344 Gualab Kumre 00688 FINO0001446 1320 1320 Processed 23/06/2023 514699791 GualabKumre FINO PAYMENTS BANK LTD(608001)
459 ATHNER MP-31-003-014-002/170-B
(SUKI) 		1731003000NRG24150620230122644 16/06/2023 sangita kumre 1731003WL008344 sangita kumre 00688 FINO0001446 1320 1320 Processed 23/06/2023 514699791 sangitakumre FINO PAYMENTS BANK LTD(608001)
460 ATHNER MP-31-003-014-002/174-B
(SUKI) 		1731003000NRG24150620230122649 16/06/2023 chandrakala uikey 1731003WL008344 chandrakala uikey 00688 FINO0001446 1320 1320 Processed 23/06/2023 514699791 chandrakalauikey FINO PAYMENTS BANK LTD(608001)
461 ATHNER MP-31-003-014-002/200
(SUKI) 		1731003000NRG24150620230122677 16/06/2023 sanjay uikey 1731003WL008344 sanjay uikey 00688 FINO0001446 1320 1320 Processed 23/06/2023 514699791 sanjayuikey FINO PAYMENTS BANK LTD(608001)
462 ATHNER MP-31-003-014-002/205-B
(SUKI) 		1731003000NRG24150620230122682 16/06/2023 Sangita Sariyam 1731003WL008344 Sangita Sariyam 00688 FINO0001446 1320 1320 Processed 23/06/2023 514699791 SangitaSariyam FINO PAYMENTS BANK LTD(608001)
463 ATHNER MP-31-003-014-002/212-B
(SUKI) 		1731003000NRG24150620230122685 16/06/2023 panjab uikey 1731003WL008344 panjab uikey 00688 FINO0001446 1320 1320 Processed 23/06/2023 514699791 panjabuikey FINO PAYMENTS BANK LTD(608001)
464 ATHNER MP-31-003-014-002/219
(SUKI) 		1731003000NRG24150620230122693 16/06/2023 Basia 1731003WL008344 Basia 00688 FINO0001446 1320 1320 Processed 23/06/2023 514699791 Basia FINO PAYMENTS BANK LTD(608001)
465 ATHNER MP-31-003-014-002/254
(SUKI) 		1731003000NRG24150620230122705 16/06/2023 Maroti 1731003WL008344 Maroti 00688 FINO0001446 1320 1320 Processed 23/06/2023 514699791 Maroti CENTRAL BANK OF INDIA(607115)
466 ATHNER MP-31-003-023-001/105
(KHAIRWADA) 		1731003023NRG24160620230129193 16/06/2023 SUMMI 1731003023WL008668 SUMMI 00688 FINO0001446 1230 1230 Processed 23/06/2023 514699791 SUMMI FINO PAYMENTS BANK LTD(608001)
467 ATHNER MP-31-003-023-001/17-A
(KHAIRWADA) 		1731003023NRG24150620230124355 16/06/2023 FULAWANTI 1731003023WL008453 FULAWANTI 00688 FINO0001446 1002 1002 Processed 23/06/2023 514699791 FULAWANTI FINO PAYMENTS BANK LTD(608001)
468 ATHNER MP-31-003-023-001/70
(KHAIRWADA) 		1731003023NRG24150620230124386 16/06/2023 RAMRTI UIKE 1731003023WL008453 RAMRTI UIKE 00688 FINO0001446 1002 1002 Processed 23/06/2023 514699791 RAMRTIUIKE FINO PAYMENTS BANK LTD(608001)
469 ATHNER MP-31-003-023-003/312-A
(KHAIRWADA) 		1731003023NRG24160620230129203 16/06/2023 MAROTI 1731003023WL008668 MAROTI 00688 FINO0001446 1050 1050 Processed 23/06/2023 514699791 MAROTI CENTRAL BANK OF INDIA(607115)
470 ATHNER MP-31-003-023-003/341-A
(KHAIRWADA) 		1731003023NRG24160620230129222 16/06/2023 SURESH 1731003023WL008668 SURESH 00688 FINO0001446 1050 1050 Processed 23/06/2023 514699791 SURESH FINO PAYMENTS BANK LTD(608001)
471 ATHNER MP-31-003-023-003/347
(KHAIRWADA) 		1731003023NRG24160620230129227 16/06/2023 SHUKHDEV 1731003023WL008668 SHUKHDEV 00688 FINO0001446 1050 1050 Processed 23/06/2023 514699791 SHUKHDEV FINO PAYMENTS BANK LTD(608001)
SubTotal 41511 41511
472 ATHNER MP-31-003-023-001/196
(KHAIRWADA) 		1731003023NRG24160620230129197 16/06/2023 SAMIYA 1731003023WL008668 SAMIYA 00691 IPOS0000001 1230 1230 Processed 23/06/2023 514699791 SAMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1230 1230
Total 543699 543699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_160623APB_FTO_96914 Bank of Baroda BARB0BETULX BETUL, MP 1025
2 ATHNER MP1731003_160623APB_FTO_96914 Bank of Baroda BARB0DBBETU BETUL 1194
3 ATHNER MP1731003_160623APB_FTO_96914 Bank of Maharastra MAHB0000614 PADHAR 1320
4 ATHNER MP1731003_160623APB_FTO_96914 Bank of Maharastra MAHB0000698 SATNER 154591
5 ATHNER MP1731003_160623APB_FTO_96914 Bank of Maharastra MAHB0001054 KHOMAI 136901
6 ATHNER MP1731003_160623APB_FTO_96914 Central Bank Of India CBIN0280759 BHAINSDEHI 2376
7 ATHNER MP1731003_160623APB_FTO_96914 Central Bank Of India CBIN0281585 ATHENER 18874
8 ATHNER MP1731003_160623APB_FTO_96914 Central Bank Of India CBIN0282032 MANDVI 12505
9 ATHNER MP1731003_160623APB_FTO_96914 Central Bank Of India CBIN0282773 Hidhali 8800
10 ATHNER MP1731003_160623APB_FTO_96914 Central Bank Of India CBIN0282773 HIDLI 141858
11 ATHNER MP1731003_160623APB_FTO_96914 Central Bank Of India CBIN0284679 CHANGOBA 1320
12 ATHNER MP1731003_160623APB_FTO_96914 State Bank of India SBIN0003495 MOHKHED 1320
13 ATHNER MP1731003_160623APB_FTO_96914 State Bank of India SBIN0004644 BHAINSDEHI 1768
14 ATHNER MP1731003_160623APB_FTO_96914 State Bank of India SBIN0010806 ATHNER 13728
15 ATHNER MP1731003_160623APB_FTO_96914 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3378
16 ATHNER MP1731003_160623APB_FTO_96914 Fino Payments Bank Ltd FINO0001446 MP RO 41511
17 ATHNER MP1731003_160623APB_FTO_96914 India Post Payments Bank IPOS0000001 Betul 1230

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