Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:44:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_120523APB_FTO_39888
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-31-003-029-002/121
(PANDHURNA) 		1731003000NRG24110520230037494 12/05/2023 MALLUDAS KALSARE 1731003WL002459 MALLUDAS KALSARE 00045 BARB0BETULX 1100 1100 Processed 19/05/2023 775865553 MALLUDASKALSARE BANK OF BARODA(606985)
2 ATHNER MP-31-003-029-002/147
(PANDHURNA) 		1731003000NRG24110520230037496 12/05/2023 ALKESH GENDLAL SAHU 1731003WL002459 ALKESH GENDLAL SAHU 00045 BARB0BETULX 1100 1100 Processed 19/05/2023 775865553 ALKESHGENDLALSAHU BANK OF BARODA(606985)
3 ATHNER MP-31-003-029-002/93-B
(PANDHURNA) 		1731003000NRG24110520230037506 12/05/2023 Kanti Lokhande 1731003WL002459 Kanti Lokhande 00045 BARB0BETULX 1100 1100 Processed 19/05/2023 775865553 KantiLokhande CENTRAL BANK OF INDIA(607115)
4 ATHNER MP-31-003-029-004/275
(PANDHURNA) 		1731003000NRG24110520230037438 12/05/2023 GHAMMU WADIWA 1731003WL002458 GHAMMU WADIWA 00045 BARB0BETULX 440 440 Processed 19/05/2023 775865553 GHAMMUWADIWA BANK OF BARODA(606985)
5 ATHNER MP-31-003-029-004/275
(PANDHURNA) 		1731003000NRG24110520230037439 12/05/2023 REVTI WADIWA 1731003WL002458 REVTI WADIWA 00045 BARB0BETULX 440 440 Processed 19/05/2023 775865553 REVTIWADIWA BANK OF BARODA(606985)
6 ATHNER MP-31-003-029-004/276
(PANDHURNA) 		1731003000NRG24110520230037442 12/05/2023 MALTI UIKEY 1731003WL002458 MALTI UIKEY 00045 BARB0BETULX 1100 1100 Processed 19/05/2023 775865553 MALTIUIKEY BANK OF BARODA(606985)
7 ATHNER MP-31-003-029-004/292
(PANDHURNA) 		1731003000NRG24110520230037449 12/05/2023 sukiya 1731003WL002458 sukiya 00045 BARB0BETULX 1100 1100 Processed 19/05/2023 775865553 sukiya BANK OF BARODA(606985)
8 ATHNER MP-31-003-029-004/308
(PANDHURNA) 		1731003000NRG24110520230037456 12/05/2023 SUNITA WADIWA 1731003WL002458 SUNITA WADIWA 00045 BARB0BETULX 1100 1100 Processed 19/05/2023 775865553 SUNITAWADIWA BANK OF BARODA(606985)
9 ATHNER MP-31-003-029-004/324
(PANDHURNA) 		1731003000NRG24110520230037462 12/05/2023 Kamlesh uikey 1731003WL002458 Kamlesh uikey 00045 BARB0BETULX 880 880 Processed 19/05/2023 775865553 Kamleshuikey CENTRAL BANK OF INDIA(607115)
10 ATHNER MP-31-003-029-004/324
(PANDHURNA) 		1731003000NRG24110520230037463 12/05/2023 Samoti 1731003WL002458 Samoti 00045 BARB0BETULX 880 880 Processed 19/05/2023 775865553 Samoti BANK OF BARODA(606985)
11 ATHNER MP-31-003-029-004/327-A
(PANDHURNA) 		1731003000NRG24110520230037466 12/05/2023 CHAMANKALA 1731003WL002458 CHAMANKALA 00045 BARB0BETULX 1100 1100 Processed 19/05/2023 775865553 CHAMANKALA BANK OF BARODA(606985)
12 ATHNER MP-31-003-029-004/346
(PANDHURNA) 		1731003000NRG24110520230037475 12/05/2023 Dasiya uikey 1731003WL002458 Dasiya uikey 00045 BARB0BETULX 220 220 Processed 19/05/2023 775865553 Dasiyauikey BANK OF BARODA(606985)
13 ATHNER MP-31-003-029-004/356-A
(PANDHURNA) 		1731003000NRG24110520230037484 12/05/2023 JHANKO WADIWA 1731003WL002458 JHANKO WADIWA 00045 BARB0BETULX 880 880 Processed 19/05/2023 775865553 JHANKOWADIWA BANK OF BARODA(606985)
SubTotal 11440 11440
14 ATHNER MP-31-003-018-002/331
(WADALI) 		1731003000NRG24110520230036721 12/05/2023 MANGO KUMRE 1731003WL002425 MANGO KUMRE 00051 MAHB0000698 1224 1224 Processed 19/05/2023 775865553 MANGOKUMRE BANK OF MAHARASHTRA(607387)
15 ATHNER MP-31-003-018-002/333
(WADALI) 		1731003000NRG24110520230036722 12/05/2023 CHANDRU BHALAVI 1731003WL002425 CHANDRU BHALAVI 00051 MAHB0000698 1224 1224 Processed 20/05/2023 775865553 CHANDRUBHALAVI STATE BANK OF INDIA(508548)
16 ATHNER MP-31-003-018-002/340-A
(WADALI) 		1731003000NRG24110520230036723 12/05/2023 SULAP DHURVEY 1731003WL002425 SULAP DHURVEY 00051 MAHB0000698 1224 1224 Processed 19/05/2023 775865553 SULAPDHURVEY BANK OF MAHARASHTRA(607387)
17 ATHNER MP-31-003-018-002/346
(WADALI) 		1731003000NRG24110520230036725 12/05/2023 GOSE KUMRE 1731003WL002425 GOSE KUMRE 00051 MAHB0000698 1224 1224 Processed 19/05/2023 775865553 GOSEKUMRE BANK OF MAHARASHTRA(607387)
18 ATHNER MP-31-003-018-002/358
(WADALI) 		1731003000NRG24110520230036729 12/05/2023 GANNU 1731003WL002425 GANNU 00051 MAHB0000698 1224 1224 Processed 19/05/2023 775865553 GANNU BANK OF MAHARASHTRA(607387)
19 ATHNER MP-31-003-018-002/359-A
(WADALI) 		1731003000NRG24110520230036730 12/05/2023 SURAJ GIRMU TEKAM 1731003WL002425 SURAJ GIRMU TEKAM 00051 MAHB0000698 1224 1224 Processed 19/05/2023 775865553 SURAJGIRMUTEKAM BANK OF MAHARASHTRA(607387)
20 ATHNER MP-31-003-018-002/363-A
(WADALI) 		1731003000NRG24110520230036731 12/05/2023 HEMRAJ RAMSING DHURVEY 1731003WL002425 HEMRAJ RAMSING DHURVEY 00051 MAHB0000698 1224 1224 Processed 19/05/2023 775865553 HEMRAJRAMSINGDHURVEY BANK OF MAHARASHTRA(607387)
21 ATHNER MP-31-003-024-002/102
(BAKUD) 		1731003000NRG24110520230035277 12/05/2023 PARVATI UIKE 1731003WL002327 PARVATI UIKE 00051 MAHB0000698 1326 1326 Processed 19/05/2023 775865553 PARVATIUIKE BANK OF MAHARASHTRA(607387)
22 ATHNER MP-31-003-024-002/102
(BAKUD) 		1731003000NRG24110520230035276 12/05/2023 SUKHADEO BHIKU 1731003WL002327 SUKHADEO BHIKU 00051 MAHB0000698 1326 1326 Processed 19/05/2023 775865553 SUKHADEOBHIKU BANK OF MAHARASHTRA(607387)
23 ATHNER MP-31-003-024-002/152
(BAKUD) 		1731003000NRG24110520230035279 12/05/2023 JHAMULAL 1731003WL002327 JHAMULAL 00051 MAHB0000698 1326 1326 Processed 19/05/2023 775865553 JHAMULAL BANK OF MAHARASHTRA(607387)
24 ATHNER MP-31-003-024-002/152
(BAKUD) 		1731003000NRG24110520230035280 12/05/2023 MATIYA 1731003WL002327 MATIYA 00051 MAHB0000698 1326 1326 Processed 19/05/2023 775865553 MATIYA BANK OF MAHARASHTRA(607387)
25 ATHNER MP-31-003-024-002/175
(BAKUD) 		1731003000NRG24110520230035281 12/05/2023 BALDEV PANDE 1731003WL002327 BALDEV PANDE 00051 MAHB0000698 1326 1326 Processed 19/05/2023 775865553 BALDEVPANDE BANK OF MAHARASHTRA(607387)
26 ATHNER MP-31-003-024-002/204-B
(BAKUD) 		1731003000NRG24110520230035282 12/05/2023 BHURA 1731003WL002327 BHURA 00051 MAHB0000698 1326 1326 Processed 19/05/2023 775865553 BHURA BANK OF MAHARASHTRA(607387)
27 ATHNER MP-31-003-024-002/204-B
(BAKUD) 		1731003000NRG24110520230035283 12/05/2023 PHULWANTI BHURA 1731003WL002327 PHULWANTI BHURA 00051 MAHB0000698 1326 1326 Processed 19/05/2023 775865553 PHULWANTIBHURA BANK OF MAHARASHTRA(607387)
28 ATHNER MP-31-003-024-002/24
(BAKUD) 		1731003000NRG24110520230035291 12/05/2023 MALATA SUKHADEo 1731003WL002328 MALATA SUKHADEo 00051 MAHB0000698 1326 1326 Processed 19/05/2023 775865553 MALATASUKHADEo BANK OF MAHARASHTRA(607387)
29 ATHNER MP-31-003-024-002/24
(BAKUD) 		1731003000NRG24110520230035292 12/05/2023 SANDEEP 1731003WL002328 SANDEEP 00051 MAHB0000698 1326 1326 Processed 19/05/2023 775865553 SANDEEP BANK OF MAHARASHTRA(607387)
30 ATHNER MP-31-003-024-002/265-A
(BAKUD) 		1731003000NRG24110520230035284 12/05/2023 LILADHAR GANPATI 1731003WL002327 LILADHAR GANPATI 00051 MAHB0000698 1326 1326 Processed 19/05/2023 775865553 LILADHARGANPATI BANK OF MAHARASHTRA(607387)
31 ATHNER MP-31-003-024-002/271
(BAKUD) 		1731003000NRG24110520230035285 12/05/2023 SADARAM 1731003WL002327 SADARAM 00051 MAHB0000698 1326 1326 Processed 19/05/2023 775865553 SADARAM BANK OF MAHARASHTRA(607387)
32 ATHNER MP-31-003-024-002/322
(BAKUD) 		1731003000NRG24110520230035286 12/05/2023 GUNTA MANGAL MURTI WAGADRE 1731003WL002327 GUNTA MANGAL MURTI WAGADRE 00051 MAHB0000698 1326 1326 Processed 19/05/2023 775865553 GUNTAMANGALMURTIWAGADRE BANK OF MAHARASHTRA(607387)
33 ATHNER MP-31-003-024-002/354
(BAKUD) 		1731003000NRG24110520230035287 12/05/2023 SUNITA DILIP 1731003WL002327 SUNITA DILIP 00051 MAHB0000698 1326 1326 Processed 19/05/2023 775865553 SUNITADILIP BANK OF MAHARASHTRA(607387)
34 ATHNER MP-31-003-024-002/367
(BAKUD) 		1731003000NRG24110520230035288 12/05/2023 GUNTA MASKI 1731003WL002327 GUNTA MASKI 00051 MAHB0000698 1326 1326 Processed 19/05/2023 775865553 GUNTAMASKI BANK OF MAHARASHTRA(607387)
35 ATHNER MP-31-003-024-002/367-B
(BAKUD) 		1731003000NRG24110520230035289 12/05/2023 SAHADEV 1731003WL002327 SAHADEV 00051 MAHB0000698 1326 1326 Processed 19/05/2023 775865553 SAHADEV BANK OF MAHARASHTRA(607387)
36 ATHNER MP-31-003-024-002/501
(BAKUD) 		1731003000NRG24110520230035290 12/05/2023 SHIVKANTI 1731003WL002327 SHIVKANTI 00051 MAHB0000698 1326 1326 Processed 20/05/2023 775865553 SHIVKANTI STATE BANK OF INDIA(508548)
37 ATHNER MP-31-003-024-004/351-A
(BAKUD) 		1731003000NRG24110520230035294 12/05/2023 lalita 1731003WL002328 lalita 00051 MAHB0000698 1326 1326 Processed 19/05/2023 775865553 lalita BANK OF MAHARASHTRA(607387)
38 ATHNER MP-31-003-024-004/392
(BAKUD) 		1731003000NRG24110520230035295 12/05/2023 MANSINGH DASARU 1731003WL002328 MANSINGH DASARU 00051 MAHB0000698 1326 1326 Processed 19/05/2023 775865553 MANSINGHDASARU BANK OF MAHARASHTRA(607387)
39 ATHNER MP-31-003-024-004/414
(BAKUD) 		1731003000NRG24110520230035299 12/05/2023 YASODA 1731003WL002328 YASODA 00051 MAHB0000698 1326 1326 Processed 19/05/2023 775865553 YASODA BANK OF MAHARASHTRA(607387)
40 ATHNER MP-31-003-024-004/424
(BAKUD) 		1731003000NRG24110520230035301 12/05/2023 NANGJI SURAT 1731003WL002328 NANGJI SURAT 00051 MAHB0000698 1326 1326 Processed 19/05/2023 775865553 NANGJISURAT BANK OF MAHARASHTRA(607387)
41 ATHNER MP-31-003-024-004/427
(BAKUD) 		1731003000NRG24110520230035303 12/05/2023 JEEO SAUNDRU 1731003WL002328 JEEO SAUNDRU 00051 MAHB0000698 1326 1326 Processed 19/05/2023 775865553 JEEOSAUNDRU BANK OF MAHARASHTRA(607387)
42 ATHNER MP-31-003-024-004/437
(BAKUD) 		1731003000NRG24110520230035304 12/05/2023 ragunath 1731003WL002328 ragunath 00051 MAHB0000698 1326 1326 Processed 19/05/2023 775865553 ragunath BANK OF MAHARASHTRA(607387)
43 ATHNER MP-31-003-024-004/455-B
(BAKUD) 		1731003000NRG24110520230035306 12/05/2023 Dharamaraj Wagadre 1731003WL002328 Dharamaraj Wagadre 00051 MAHB0000698 1326 1326 Processed 19/05/2023 775865553 DharamarajWagadre INDIA POST PAYMENTS BANK LIMITED(508528)
44 ATHNER MP-31-003-024-004/468-B
(BAKUD) 		1731003000NRG24110520230035310 12/05/2023 JAGOTI 1731003WL002328 JAGOTI 00051 MAHB0000698 221 221 Processed 19/05/2023 775865553 JAGOTI CENTRAL BANK OF INDIA(607115)
45 ATHNER MP-31-003-024-004/470-A
(BAKUD) 		1731003000NRG24110520230035312 12/05/2023 ARJUN SHANKAR 1731003WL002328 ARJUN SHANKAR 00051 MAHB0000698 1326 1326 Processed 19/05/2023 775865553 ARJUNSHANKAR BANK OF MAHARASHTRA(607387)
46 ATHNER MP-31-003-024-004/470-A
(BAKUD) 		1731003000NRG24110520230035311 12/05/2023 NASIKA 1731003WL002328 NASIKA 00051 MAHB0000698 221 221 Processed 19/05/2023 775865553 NASIKA BANK OF MAHARASHTRA(607387)
47 ATHNER MP-31-003-024-004/472
(BAKUD) 		1731003000NRG24110520230035313 12/05/2023 Pooja Uikey 1731003WL002328 Pooja Uikey 00051 MAHB0000698 1326 1326 Processed 19/05/2023 775865553 PoojaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
48 ATHNER MP-31-003-024-004/474-A
(BAKUD) 		1731003000NRG24110520230035315 12/05/2023 HIRWANTI 1731003WL002328 HIRWANTI 00051 MAHB0000698 221 221 Processed 19/05/2023 775865553 HIRWANTI BANK OF MAHARASHTRA(607387)
49 ATHNER MP-31-003-024-004/474-A
(BAKUD) 		1731003000NRG24110520230035314 12/05/2023 SUKAN 1731003WL002328 SUKAN 00051 MAHB0000698 221 221 Processed 19/05/2023 775865553 SUKAN BANK OF MAHARASHTRA(607387)
50 ATHNER MP-31-003-024-004/476
(BAKUD) 		1731003000NRG24110520230035316 12/05/2023 AMARSHIG 1731003WL002328 AMARSHIG 00051 MAHB0000698 221 221 Processed 19/05/2023 775865553 AMARSHIG INDIA POST PAYMENTS BANK LIMITED(508528)
51 ATHNER MP-31-003-029-004/334-A
(PANDHURNA) 		1731003000NRG24110520230037469 12/05/2023 Ramanti 1731003WL002458 Ramanti 00051 MAHB0000698 1100 1100 Processed 19/05/2023 775865553 Ramanti CENTRAL BANK OF INDIA(607115)
SubTotal 43923 43923
52 ATHNER MP-31-003-005-001/10
(DABHONA) 		1731003000NRG24110520230036462 12/05/2023 RAMDAS 1731003WL002413 RAMDAS 00051 MAHB0001054 884 884 Processed 19/05/2023 775865553 RAMDAS BANK OF MAHARASHTRA(607387)
53 ATHNER MP-31-003-005-001/100-B
(DABHONA) 		1731003000NRG24110520230036465 12/05/2023 RAKHI 1731003WL002413 RAKHI 00051 MAHB0001054 1326 1326 Processed 19/05/2023 775865553 RAKHI BANK OF MAHARASHTRA(607387)
54 ATHNER MP-31-003-005-001/104-B
(DABHONA) 		1731003000NRG24110520230036467 12/05/2023 Krishna Maniram Baraskar 1731003WL002413 Krishna Maniram Baraskar 00051 MAHB0001054 663 663 Processed 19/05/2023 775865553 KrishnaManiramBaraskar PUNJAB NATIONAL BANK(508568)
55 ATHNER MP-31-003-005-001/110-A
(DABHONA) 		1731003000NRG24110520230036470 12/05/2023 GEETA 1731003WL002413 GEETA 00051 MAHB0001054 1326 1326 Processed 19/05/2023 775865553 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
56 ATHNER MP-31-003-005-001/110-A
(DABHONA) 		1731003000NRG24110520230036469 12/05/2023 PRABHUDAYAL 1731003WL002413 PRABHUDAYAL 00051 MAHB0001054 663 663 Processed 19/05/2023 775865553 PRABHUDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 ATHNER MP-31-003-005-001/110-B
(DABHONA) 		1731003000NRG24110520230036472 12/05/2023 REKHABAEE 1731003WL002413 REKHABAEE 00051 MAHB0001054 1326 1326 Processed 19/05/2023 775865553 REKHABAEE BANK OF MAHARASHTRA(607387)
58 ATHNER MP-31-003-005-001/112
(DABHONA) 		1731003000NRG24110520230036474 12/05/2023 Kanta 1731003WL002413 Kanta 00051 MAHB0001054 884 884 Processed 19/05/2023 775865553 Kanta BANK OF MAHARASHTRA(607387)
59 ATHNER MP-31-003-005-001/112
(DABHONA) 		1731003000NRG24110520230036473 12/05/2023 MANOJ MUNGAJI 1731003WL002413 MANOJ MUNGAJI 00051 MAHB0001054 1326 1326 Processed 19/05/2023 775865553 MANOJMUNGAJI INDIA POST PAYMENTS BANK LIMITED(508528)
60 ATHNER MP-31-003-005-001/112-b
(DABHONA) 		1731003000NRG24110520230036475 12/05/2023 DINESH 1731003WL002413 DINESH 00051 MAHB0001054 884 884 Processed 19/05/2023 775865553 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
61 ATHNER MP-31-003-005-001/120
(DABHONA) 		1731003000NRG24110520230036476 12/05/2023 SANJU 1731003WL002413 SANJU 00051 MAHB0001054 1326 1326 Processed 19/05/2023 775865553 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
62 ATHNER MP-31-003-005-001/120
(DABHONA) 		1731003000NRG24110520230036477 12/05/2023 Shanti 1731003WL002413 Shanti 00051 MAHB0001054 1105 1105 Processed 19/05/2023 775865553 Shanti BANK OF MAHARASHTRA(607387)
63 ATHNER MP-31-003-005-001/124
(DABHONA) 		1731003000NRG24110520230036478 12/05/2023 SHANTI 1731003WL002413 SHANTI 00051 MAHB0001054 1326 1326 Processed 19/05/2023 775865553 SHANTI BANK OF MAHARASHTRA(607387)
64 ATHNER MP-31-003-005-001/124-A
(DABHONA) 		1731003000NRG24110520230036480 12/05/2023 GANGA 1731003WL002413 GANGA 00051 MAHB0001054 1326 1326 Processed 19/05/2023 775865553 GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
65 ATHNER MP-31-003-005-001/124-B
(DABHONA) 		1731003000NRG24110520230036481 12/05/2023 Arvind 1731003WL002413 Arvind 00051 MAHB0001054 1326 1326 Processed 19/05/2023 775865553 Arvind BANK OF MAHARASHTRA(607387)
66 ATHNER MP-31-003-005-001/13
(DABHONA) 		1731003000NRG24110520230036483 12/05/2023 LAKSHMAN 1731003WL002413 LAKSHMAN 00051 MAHB0001054 1326 1326 Processed 19/05/2023 775865553 LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
67 ATHNER MP-31-003-005-001/135-A
(DABHONA) 		1731003000NRG24110520230036484 12/05/2023 Malo 1731003WL002413 Malo 00051 MAHB0001054 1105 1105 Processed 19/05/2023 775865553 Malo INDIA POST PAYMENTS BANK LIMITED(508528)
68 ATHNER MP-31-003-005-001/26
(DABHONA) 		1731003000NRG24110520230036486 12/05/2023 Saroj 1731003WL002413 Saroj 00051 MAHB0001054 1105 1105 Processed 19/05/2023 775865553 Saroj BANK OF MAHARASHTRA(607387)
69 ATHNER MP-31-003-005-001/30
(DABHONA) 		1731003000NRG24110520230036487 12/05/2023 CHARKAY 1731003WL002413 CHARKAY 00051 MAHB0001054 1326 1326 Processed 19/05/2023 775865553 CHARKAY FINO PAYMENTS BANK LTD(608001)
70 ATHNER MP-31-003-005-001/34-B
(DABHONA) 		1731003000NRG24110520230036489 12/05/2023 MANGLI 1731003WL002413 MANGLI 00051 MAHB0001054 1326 1326 Processed 19/05/2023 775865553 MANGLI INDIA POST PAYMENTS BANK LIMITED(508528)
71 ATHNER MP-31-003-005-001/38-a
(DABHONA) 		1731003000NRG24110520230036490 12/05/2023 Tara 1731003WL002413 Tara 00051 MAHB0001054 1105 1105 Processed 19/05/2023 775865553 Tara BANK OF MAHARASHTRA(607387)
72 ATHNER MP-31-003-005-001/4
(DABHONA) 		1731003000NRG24110520230036491 12/05/2023 BHAGA BAI 1731003WL002413 BHAGA BAI 00051 MAHB0001054 1326 1326 Processed 19/05/2023 775865553 BHAGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 ATHNER MP-31-003-005-001/42-a
(DABHONA) 		1731003000NRG24110520230036492 12/05/2023 SURESH 1731003WL002413 SURESH 00051 MAHB0001054 663 663 Processed 19/05/2023 775865553 SURESH BANK OF MAHARASHTRA(607387)
74 ATHNER MP-31-003-005-001/49
(DABHONA) 		1731003000NRG24110520230036493 12/05/2023 BULE 1731003WL002413 BULE 00051 MAHB0001054 1326 1326 Processed 19/05/2023 775865553 BULE BANK OF MAHARASHTRA(607387)
75 ATHNER MP-31-003-005-001/58-A
(DABHONA) 		1731003000NRG24110520230036495 12/05/2023 SEVARAM RAMLAL BHAVRE 1731003WL002413 SEVARAM RAMLAL BHAVRE 00051 MAHB0001054 1326 1326 Processed 19/05/2023 775865553 SEVARAMRAMLALBHAVRE INDIA POST PAYMENTS BANK LIMITED(508528)
76 ATHNER MP-31-003-005-001/60
(DABHONA) 		1731003000NRG24110520230036497 12/05/2023 SUKIY BHAWRE 1731003WL002413 SUKIY BHAWRE 00051 MAHB0001054 1326 1326 Processed 19/05/2023 775865553 SUKIYBHAWRE FINO PAYMENTS BANK LTD(608001)
77 ATHNER MP-31-003-005-001/60-A
(DABHONA) 		1731003000NRG24110520230036498 12/05/2023 Arjun 1731003WL002413 Arjun 00051 MAHB0001054 1326 1326 Processed 19/05/2023 775865553 Arjun BANK OF MAHARASHTRA(607387)
78 ATHNER MP-31-003-005-001/64-a
(DABHONA) 		1731003000NRG24110520230036500 12/05/2023 SANGEETA 1731003WL002413 SANGEETA 00051 MAHB0001054 1326 1326 Processed 19/05/2023 775865553 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
79 ATHNER MP-31-003-005-001/7
(DABHONA) 		1731003000NRG24110520230036502 12/05/2023 FULU 1731003WL002413 FULU 00051 MAHB0001054 1105 1105 Processed 19/05/2023 775865553 FULU INDIA POST PAYMENTS BANK LIMITED(508528)
80 ATHNER MP-31-003-005-001/75-b
(DABHONA) 		1731003000NRG24110520230036504 12/05/2023 RAMLA 1731003WL002413 RAMLA 00051 MAHB0001054 1105 1105 Processed 19/05/2023 775865553 RAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
81 ATHNER MP-31-003-005-001/76
(DABHONA) 		1731003000NRG24110520230036505 12/05/2023 JAMUNA 1731003WL002413 JAMUNA 00051 MAHB0001054 442 442 Processed 19/05/2023 775865553 JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
82 ATHNER MP-31-003-005-001/76-A
(DABHONA) 		1731003000NRG24110520230036506 12/05/2023 Dadu 1731003WL002413 Dadu 00051 MAHB0001054 1326 1326 Processed 19/05/2023 775865553 Dadu INDIA POST PAYMENTS BANK LIMITED(508528)
83 ATHNER MP-31-003-005-001/76-A
(DABHONA) 		1731003000NRG24110520230036507 12/05/2023 GANGA 1731003WL002413 GANGA 00051 MAHB0001054 1326 1326 Processed 19/05/2023 775865553 GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
84 ATHNER MP-31-003-005-001/77
(DABHONA) 		1731003000NRG24110520230036508 12/05/2023 MOTILAL 1731003WL002413 MOTILAL 00051 MAHB0001054 1105 1105 Processed 19/05/2023 775865553 MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
85 ATHNER MP-31-003-005-001/93
(DABHONA) 		1731003000NRG24110520230036512 12/05/2023 BITTHAL 1731003WL002413 BITTHAL 00051 MAHB0001054 1326 1326 Processed 19/05/2023 775865553 BITTHAL BANK OF MAHARASHTRA(607387)
86 ATHNER MP-31-003-005-001/93
(DABHONA) 		1731003000NRG24110520230036513 12/05/2023 RAMOTI 1731003WL002413 RAMOTI 00051 MAHB0001054 1326 1326 Processed 19/05/2023 775865553 RAMOTI BANK OF MAHARASHTRA(607387)
87 ATHNER MP-31-003-005-001/99
(DABHONA) 		1731003000NRG24110520230036514 12/05/2023 Jamuna 1731003WL002413 Jamuna 00051 MAHB0001054 1105 1105 Processed 19/05/2023 775865553 Jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
88 ATHNER MP-31-003-005-002/180
(DABHONA) 		1731003000NRG24110520230036393 12/05/2023 LATIRAM SITARAM 1731003WL002410 LATIRAM SITARAM 00051 MAHB0001054 1224 1224 Processed 19/05/2023 775865553 LATIRAMSITARAM BANK OF MAHARASHTRA(607387)
89 ATHNER MP-31-003-005-002/181
(DABHONA) 		1731003000NRG24110520230036395 12/05/2023 Suman 1731003WL002410 Suman 00051 MAHB0001054 1224 1224 Processed 19/05/2023 775865553 Suman BANK OF MAHARASHTRA(607387)
90 ATHNER MP-31-003-005-002/192
(DABHONA) 		1731003000NRG24110520230036396 12/05/2023 MANGAL RAMA 1731003WL002410 MANGAL RAMA 00051 MAHB0001054 1224 1224 Processed 19/05/2023 775865553 MANGALRAMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 ATHNER MP-31-003-005-002/192
(DABHONA) 		1731003000NRG24110520230036585 12/05/2023 MANGAL RAMA 1731003WL002417 MANGAL RAMA 00051 MAHB0001054 204 204 Processed 19/05/2023 775865553 MANGALRAMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 ATHNER MP-31-003-005-002/208-A
(DABHONA) 		1731003000NRG24110520230036521 12/05/2023 NAJMIN BANO NAJIROOLLA KHAN 1731003WL002413 NAJMIN BANO NAJIROOLLA KHAN 00051 MAHB0001054 1105 1105 Processed 19/05/2023 775865553 NAJMINBANONAJIROOLLAKHAN FINO PAYMENTS BANK LTD(608001)
93 ATHNER MP-31-003-005-002/388
(DABHONA) 		1731003000NRG24110520230036522 12/05/2023 Jabiullah Khan 1731003WL002413 Jabiullah Khan 00051 MAHB0001054 1105 1105 Processed 19/05/2023 775865553 JabiullahKhan BANK OF MAHARASHTRA(607387)
94 ATHNER MP-31-003-005-003/241
(DABHONA) 		1731003000NRG24110520230036528 12/05/2023 SUNANDA 1731003WL002413 SUNANDA 00051 MAHB0001054 1326 1326 Processed 19/05/2023 775865553 SUNANDA BANK OF MAHARASHTRA(607387)
95 ATHNER MP-31-003-005-003/257
(DABHONA) 		1731003000NRG24110520230036530 12/05/2023 Imarta 1731003WL002413 Imarta 00051 MAHB0001054 1326 1326 Processed 19/05/2023 775865553 Imarta BANK OF MAHARASHTRA(607387)
96 ATHNER MP-31-003-005-003/258
(DABHONA) 		1731003000NRG24110520230036531 12/05/2023 Sugrati 1731003WL002413 Sugrati 00051 MAHB0001054 1326 1326 Processed 19/05/2023 775865553 Sugrati BANK OF MAHARASHTRA(607387)
97 ATHNER MP-31-003-005-003/259
(DABHONA) 		1731003000NRG24110520230036532 12/05/2023 BAIYO BAI SOHANLAL PARTE 1731003WL002413 BAIYO BAI SOHANLAL PARTE 00051 MAHB0001054 1326 1326 Processed 19/05/2023 775865553 BAIYOBAISOHANLALPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
98 ATHNER MP-31-003-005-003/259-A
(DABHONA) 		1731003000NRG24110520230036534 12/05/2023 ANJIRA DILIP PARATE 1731003WL002413 ANJIRA DILIP PARATE 00051 MAHB0001054 1326 1326 Processed 19/05/2023 775865553 ANJIRADILIPPARATE INDIA POST PAYMENTS BANK LIMITED(508528)
99 ATHNER MP-31-003-005-003/261
(DABHONA) 		1731003000NRG24110520230036397 12/05/2023 AJAY 1731003WL002410 AJAY 00051 MAHB0001054 1224 1224 Processed 19/05/2023 775865553 AJAY FINO PAYMENTS BANK LTD(608001)
100 ATHNER MP-31-003-005-003/272-A
(DABHONA) 		1731003000NRG24110520230036535 12/05/2023 Shyamlal Lal Ji UIKEY 1731003WL002413 Shyamlal Lal Ji UIKEY 00051 MAHB0001054 1326 1326 Processed 19/05/2023 775865553 ShyamlalLalJiUIKEY BANK OF MAHARASHTRA(607387)
101 ATHNER MP-31-003-005-003/316
(DABHONA) 		1731003000NRG24110520230036398 12/05/2023 Keshorav 1731003WL002410 Keshorav 00051 MAHB0001054 1224 1224 Processed 19/05/2023 775865553 Keshorav BANK OF MAHARASHTRA(607387)
102 ATHNER MP-31-003-005-003/330-A
(DABHONA) 		1731003000NRG24110520230036400 12/05/2023 GANESH GOMA 1731003WL002410 GANESH GOMA 00051 MAHB0001054 1224 1224 Processed 19/05/2023 775865553 GANESHGOMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 ATHNER MP-31-003-005-003/368-B
(DABHONA) 		1731003000NRG24110520230036537 12/05/2023 sureta shoma marshakole 1731003WL002413 sureta shoma marshakole 00051 MAHB0001054 1326 1326 Processed 19/05/2023 775865553 suretashomamarshakole BANK OF MAHARASHTRA(607387)
SubTotal 60809 60809
104 ATHNER MP-31-003-005-001/124-C
(DABHONA) 		1731003000NRG24110520230036482 12/05/2023 PRAKASH SHANKAR KASDEKAR 1731003WL002413 PRAKASH SHANKAR KASDEKAR 00089 CBIN0281585 1326 1326 Processed 19/05/2023 775865553 PRAKASHSHANKARKASDEKAR CENTRAL BANK OF INDIA(607115)
105 ATHNER MP-31-003-005-003/238-A
(DABHONA) 		1731003000NRG24110520230036525 12/05/2023 RAJESH 1731003WL002413 RAJESH 00089 CBIN0281585 1326 1326 Processed 19/05/2023 775865553 RAJESH CENTRAL BANK OF INDIA(607115)
106 ATHNER MP-31-003-005-003/239-A
(DABHONA) 		1731003000NRG24110520230036526 12/05/2023 RAMESH 1731003WL002413 RAMESH 00089 CBIN0281585 1326 1326 Processed 19/05/2023 775865553 RAMESH CENTRAL BANK OF INDIA(607115)
107 ATHNER MP-31-003-008-001/122-a
(SATKUND RAIYAT) 		1731003000NRG24120520230039199 12/05/2023 RAJU 1731003WL002552 RAJU 00089 CBIN0281585 1320 1320 Processed 19/05/2023 775865553 RAJU CENTRAL BANK OF INDIA(607115)
108 ATHNER MP-31-003-008-001/122-a
(SATKUND RAIYAT) 		1731003000NRG24120520230039200 12/05/2023 SHANTI MARSKOLE 1731003WL002552 SHANTI MARSKOLE 00089 CBIN0281585 1320 1320 Processed 19/05/2023 775865553 SHANTIMARSKOLE CENTRAL BANK OF INDIA(607115)
109 ATHNER MP-31-003-008-001/140
(SATKUND RAIYAT) 		1731003000NRG24120520230039201 12/05/2023 MAHADEO 1731003WL002552 MAHADEO 00089 CBIN0281585 1320 1320 Processed 19/05/2023 775865553 MAHADEO CENTRAL BANK OF INDIA(607115)
110 ATHNER MP-31-003-008-001/188
(SATKUND RAIYAT) 		1731003000NRG24120520230039204 12/05/2023 KISANU 1731003WL002552 KISANU 00089 CBIN0281585 1320 1320 Processed 19/05/2023 775865553 KISANU FINO PAYMENTS BANK LTD(608001)
111 ATHNER MP-31-003-008-001/188
(SATKUND RAIYAT) 		1731003000NRG24120520230039203 12/05/2023 KISANU 1731003WL002552 KISANU 00089 CBIN0281585 1320 1320 Processed 19/05/2023 775865553 KISANU FINO PAYMENTS BANK LTD(608001)
112 ATHNER MP-31-003-008-001/188-a
(SATKUND RAIYAT) 		1731003000NRG24120520230039206 12/05/2023 CHANDRAKALA 1731003WL002552 CHANDRAKALA 00089 CBIN0281585 1320 1320 Processed 19/05/2023 775865553 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
113 ATHNER MP-31-003-008-001/188-a
(SATKUND RAIYAT) 		1731003000NRG24120520230039205 12/05/2023 LAXMAN WADIWA 1731003WL002552 LAXMAN WADIWA 00089 CBIN0281585 1320 1320 Processed 19/05/2023 775865553 LAXMANWADIWA FINO PAYMENTS BANK LTD(608001)
114 ATHNER MP-31-003-008-001/75
(SATKUND RAIYAT) 		1731003000NRG24120520230039211 12/05/2023 SUNDIYA BaI 1731003WL002552 SUNDIYA BaI 00089 CBIN0281585 1320 1320 Processed 19/05/2023 775865553 SUNDIYABaI FINO PAYMENTS BANK LTD(608001)
115 ATHNER MP-31-003-008-001/94
(SATKUND RAIYAT) 		1731003000NRG24120520230039212 12/05/2023 OJHE 1731003WL002552 OJHE 00089 CBIN0281585 1320 1320 Processed 19/05/2023 775865553 OJHE CENTRAL BANK OF INDIA(607115)
116 ATHNER MP-31-003-011-001/20
(ASHTI) 		1731003000NRG24110520230036692 12/05/2023 DOMI RAMCHARAN MOROPE 1731003WL002424 DOMI RAMCHARAN MOROPE 00089 CBIN0281585 1105 1105 Processed 19/05/2023 775865553 DOMIRAMCHARANMOROPE CENTRAL BANK OF INDIA(607115)
117 ATHNER MP-31-003-011-001/200-A
(ASHTI) 		1731003000NRG24110520230036693 12/05/2023 Ramji 1731003WL002424 Ramji 00089 CBIN0281585 1105 1105 Processed 19/05/2023 775865553 Ramji CENTRAL BANK OF INDIA(607115)
118 ATHNER MP-31-003-011-001/227
(ASHTI) 		1731003000NRG24110520230036694 12/05/2023 Raju kumre 1731003WL002424 Raju kumre 00089 CBIN0281585 1105 1105 Processed 19/05/2023 775865553 Rajukumre FINO PAYMENTS BANK LTD(608001)
119 ATHNER MP-31-003-011-001/241
(ASHTI) 		1731003000NRG24110520230036696 12/05/2023 Uma 1731003WL002424 Uma 00089 CBIN0281585 1105 1105 Processed 19/05/2023 775865553 Uma CENTRAL BANK OF INDIA(607115)
120 ATHNER MP-31-003-011-001/254
(ASHTI) 		1731003000NRG24110520230036697 12/05/2023 SASHIKALA KUVARLAL 1731003WL002424 SASHIKALA KUVARLAL 00089 CBIN0281585 1105 1105 Processed 19/05/2023 775865553 SASHIKALAKUVARLAL CENTRAL BANK OF INDIA(607115)
121 ATHNER MP-31-003-011-001/259-A
(ASHTI) 		1731003000NRG24110520230036698 12/05/2023 Sunita Dhurve 1731003WL002424 Sunita Dhurve 00089 CBIN0281585 1105 1105 Processed 19/05/2023 775865553 SunitaDhurve CENTRAL BANK OF INDIA(607115)
122 ATHNER MP-31-003-011-001/262-A
(ASHTI) 		1731003000NRG24110520230036700 12/05/2023 SURESH LAXHAMAN 1731003WL002424 SURESH LAXHAMAN 00089 CBIN0281585 1105 1105 Processed 19/05/2023 775865553 SURESHLAXHAMAN CENTRAL BANK OF INDIA(607115)
123 ATHNER MP-31-003-011-001/272
(ASHTI) 		1731003000NRG24110520230036702 12/05/2023 BALDEV SUVELAL KUMRE 1731003WL002424 BALDEV SUVELAL KUMRE 00089 CBIN0281585 1105 1105 Processed 19/05/2023 775865553 BALDEVSUVELALKUMRE UNION BANK OF INDIA(508500)
124 ATHNER MP-31-003-011-001/272
(ASHTI) 		1731003000NRG24110520230036701 12/05/2023 JAGDISH 1731003WL002424 JAGDISH 00089 CBIN0281585 1105 1105 Processed 19/05/2023 775865553 JAGDISH FINO PAYMENTS BANK LTD(608001)
125 ATHNER MP-31-003-011-001/288
(ASHTI) 		1731003000NRG24110520230036703 12/05/2023 LAXMI RAMUSING KUMRE 1731003WL002424 LAXMI RAMUSING KUMRE 00089 CBIN0281585 884 884 Processed 19/05/2023 775865553 LAXMIRAMUSINGKUMRE CENTRAL BANK OF INDIA(607115)
126 ATHNER MP-31-003-011-001/294
(ASHTI) 		1731003000NRG24110520230036705 12/05/2023 SANGITA SANJU 1731003WL002424 SANGITA SANJU 00089 CBIN0281585 1105 1105 Processed 19/05/2023 775865553 SANGITASANJU CENTRAL BANK OF INDIA(607115)
127 ATHNER MP-31-003-011-001/299
(ASHTI) 		1731003000NRG24110520230036707 12/05/2023 Urmila 1731003WL002424 Urmila 00089 CBIN0281585 1105 1105 Processed 19/05/2023 775865553 Urmila CENTRAL BANK OF INDIA(607115)
128 ATHNER MP-31-003-011-001/30
(ASHTI) 		1731003000NRG24110520230036708 12/05/2023 FAGAN RAMSINGH KAWADE 1731003WL002424 FAGAN RAMSINGH KAWADE 00089 CBIN0281585 1105 1105 Processed 19/05/2023 775865553 FAGANRAMSINGHKAWADE CENTRAL BANK OF INDIA(607115)
129 ATHNER MP-31-003-011-001/338
(ASHTI) 		1731003000NRG24110520230036709 12/05/2023 JAGDISH KISANLAL AZAD 1731003WL002424 JAGDISH KISANLAL AZAD 00089 CBIN0281585 1105 1105 Processed 19/05/2023 775865553 JAGDISHKISANLALAZAD CENTRAL BANK OF INDIA(607115)
130 ATHNER MP-31-003-011-001/360
(ASHTI) 		1731003000NRG24110520230036711 12/05/2023 suman 1731003WL002424 suman 00089 CBIN0281585 442 442 Processed 19/05/2023 775865553 suman JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
131 ATHNER MP-31-003-011-001/415-A
(ASHTI) 		1731003000NRG24110520230036712 12/05/2023 KANTA ANCHARAM DHURVE 1731003WL002424 KANTA ANCHARAM DHURVE 00089 CBIN0281585 1105 1105 Processed 19/05/2023 775865553 KANTAANCHARAMDHURVE CENTRAL BANK OF INDIA(607115)
132 ATHNER MP-31-003-011-001/81
(ASHTI) 		1731003000NRG24110520230036716 12/05/2023 JHUNEE 1731003WL002424 JHUNEE 00089 CBIN0281585 663 663 Processed 19/05/2023 775865553 JHUNEE CENTRAL BANK OF INDIA(607115)
133 ATHNER MP-31-003-011-001/83
(ASHTI) 		1731003000NRG24110520230036717 12/05/2023 FULVA SATISH 1731003WL002424 FULVA SATISH 00089 CBIN0281585 1105 1105 Rejected 19/05/2023 775865553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 ATHNER MP-31-003-011-001/88
(ASHTI) 		1731003000NRG24110520230036718 12/05/2023 OJHE BHAIYALAL 1731003WL002424 OJHE BHAIYALAL 00089 CBIN0281585 1105 1105 Processed 19/05/2023 775865553 OJHEBHAIYALAL CENTRAL BANK OF INDIA(607115)
135 ATHNER MP-31-003-011-001/90
(ASHTI) 		1731003000NRG24110520230036719 12/05/2023 VACHCHHALA NANDKISHOR KUMRE 1731003WL002424 VACHCHHALA NANDKISHOR KUMRE 00089 CBIN0281585 1105 1105 Processed 19/05/2023 775865553 VACHCHHALANANDKISHORKUMRE CENTRAL BANK OF INDIA(607115)
136 ATHNER MP-31-003-042-001/131
(GUJARMAL) 		1731003000NRG24120520230038306 12/05/2023 BHAVANA 1731003WL002518 BHAVANA 00089 CBIN0281585 1105 1105 Processed 20/05/2023 775865553 BHAVANA STATE BANK OF INDIA(508548)
137 ATHNER MP-31-003-042-001/33
(GUJARMAL) 		1731003000NRG24120520230038320 12/05/2023 KAMLESH GYANDEV PATANKAR 1731003WL002518 KAMLESH GYANDEV PATANKAR 00089 CBIN0281585 1105 1105 Processed 19/05/2023 775865553 KAMLESHGYANDEVPATANKAR CENTRAL BANK OF INDIA(607115)
138 ATHNER MP-31-003-042-001/90
(GUJARMAL) 		1731003000NRG24120520230038339 12/05/2023 RAJESH 1731003WL002518 RAJESH 00089 CBIN0281585 1105 1105 Processed 19/05/2023 775865553 RAJESH CENTRAL BANK OF INDIA(607115)
SubTotal 39947 39947
139 ATHNER MP-31-003-029-002/118-B
(PANDHURNA) 		1731003000NRG24110520230037493 12/05/2023 ANITA PRAYAGRAO 1731003WL002459 ANITA PRAYAGRAO 00089 CBIN0282032 660 660 Processed 19/05/2023 775865553 ANITAPRAYAGRAO CENTRAL BANK OF INDIA(607115)
140 ATHNER MP-31-003-029-002/139-A
(PANDHURNA) 		1731003000NRG24110520230037495 12/05/2023 KHUSHBU KHEMRAJ SAHU 1731003WL002459 KHUSHBU KHEMRAJ SAHU 00089 CBIN0282032 1100 1100 Processed 19/05/2023 775865553 KHUSHBUKHEMRAJSAHU CENTRAL BANK OF INDIA(607115)
141 ATHNER MP-31-003-029-002/157
(PANDHURNA) 		1731003000NRG24110520230037497 12/05/2023 ANJU BRAMHDEV DAVANDE 1731003WL002459 ANJU BRAMHDEV DAVANDE 00089 CBIN0282032 880 880 Processed 19/05/2023 775865553 ANJUBRAMHDEVDAVANDE CENTRAL BANK OF INDIA(607115)
142 ATHNER MP-31-003-029-002/174-B
(PANDHURNA) 		1731003000NRG24110520230037498 12/05/2023 GULABRAO ADLAK 1731003WL002459 GULABRAO ADLAK 00089 CBIN0282032 1100 1100 Processed 19/05/2023 775865553 GULABRAOADLAK CENTRAL BANK OF INDIA(607115)
143 ATHNER MP-31-003-029-002/192-B
(PANDHURNA) 		1731003000NRG24110520230037500 12/05/2023 CHANDRAKALA DHARAMRAJ MAKODE 1731003WL002459 CHANDRAKALA DHARAMRAJ MAKODE 00089 CBIN0282032 1100 1100 Processed 19/05/2023 775865553 CHANDRAKALADHARAMRAJMAKODE CENTRAL BANK OF INDIA(607115)
144 ATHNER MP-31-003-029-002/192-B
(PANDHURNA) 		1731003000NRG24110520230037499 12/05/2023 DHARMRAJ SAMPATRAO MAKODE 1731003WL002459 DHARMRAJ SAMPATRAO MAKODE 00089 CBIN0282032 1100 1100 Processed 19/05/2023 775865553 DHARMRAJSAMPATRAOMAKODE CENTRAL BANK OF INDIA(607115)
145 ATHNER MP-31-003-029-002/374-B
(PANDHURNA) 		1731003000NRG24110520230037501 12/05/2023 Pushpa sahu 1731003WL002459 Pushpa sahu 00089 CBIN0282032 1100 1100 Processed 19/05/2023 775865553 Pushpasahu CENTRAL BANK OF INDIA(607115)
146 ATHNER MP-31-003-029-002/50
(PANDHURNA) 		1731003000NRG24110520230037502 12/05/2023 LIKHIRAM SAHU 1731003WL002459 LIKHIRAM SAHU 00089 CBIN0282032 1100 1100 Processed 19/05/2023 775865553 LIKHIRAMSAHU CENTRAL BANK OF INDIA(607115)
147 ATHNER MP-31-003-029-002/64
(PANDHURNA) 		1731003000NRG24110520230037503 12/05/2023 MAMTA AATRAM 1731003WL002459 MAMTA AATRAM 00089 CBIN0282032 1100 1100 Processed 19/05/2023 775865553 MAMTAAATRAM CENTRAL BANK OF INDIA(607115)
148 ATHNER MP-31-003-029-002/71-A
(PANDHURNA) 		1731003000NRG24110520230037504 12/05/2023 SHANTI KASDE 1731003WL002459 SHANTI KASDE 00089 CBIN0282032 660 660 Processed 19/05/2023 775865553 SHANTIKASDE CENTRAL BANK OF INDIA(607115)
149 ATHNER MP-31-003-029-002/78-B
(PANDHURNA) 		1731003000NRG24110520230037505 12/05/2023 KAUSAL JIJNE 1731003WL002459 KAUSAL JIJNE 00089 CBIN0282032 1100 1100 Processed 19/05/2023 775865553 KAUSALJIJNE CENTRAL BANK OF INDIA(607115)
150 ATHNER MP-31-003-029-002/98-A
(PANDHURNA) 		1731003000NRG24110520230037507 12/05/2023 GOVINDRAV NAGLE 1731003WL002459 GOVINDRAV NAGLE 00089 CBIN0282032 1100 1100 Processed 19/05/2023 775865553 GOVINDRAVNAGLE FINO PAYMENTS BANK LTD(608001)
151 ATHNER MP-31-003-029-004/275-C
(PANDHURNA) 		1731003000NRG24110520230037441 12/05/2023 SUSHILA WADIWA 1731003WL002458 SUSHILA WADIWA 00089 CBIN0282032 660 660 Processed 19/05/2023 775865553 SUSHILAWADIWA CENTRAL BANK OF INDIA(607115)
152 ATHNER MP-31-003-029-004/276
(PANDHURNA) 		1731003000NRG24110520230037443 12/05/2023 Baldev 1731003WL002458 Baldev 00089 CBIN0282032 660 660 Processed 19/05/2023 775865553 Baldev CENTRAL BANK OF INDIA(607115)
153 ATHNER MP-31-003-029-004/283-B
(PANDHURNA) 		1731003000NRG24110520230037444 12/05/2023 KAMLESH GANNU 1731003WL002458 KAMLESH GANNU 00089 CBIN0282032 660 660 Processed 19/05/2023 775865553 KAMLESHGANNU CENTRAL BANK OF INDIA(607115)
154 ATHNER MP-31-003-029-004/284
(PANDHURNA) 		1731003000NRG24110520230037445 12/05/2023 JAYVANTI MADAR 1731003WL002458 JAYVANTI MADAR 00089 CBIN0282032 440 440 Processed 19/05/2023 775865553 JAYVANTIMADAR CENTRAL BANK OF INDIA(607115)
155 ATHNER MP-31-003-029-004/291-B
(PANDHURNA) 		1731003000NRG24110520230037447 12/05/2023 DURGU UIKEY 1731003WL002458 DURGU UIKEY 00089 CBIN0282032 1100 1100 Processed 19/05/2023 775865553 DURGUUIKEY BANK OF BARODA(606985)
156 ATHNER MP-31-003-029-004/291-B
(PANDHURNA) 		1731003000NRG24110520230037448 12/05/2023 MANGALA UIKEY 1731003WL002458 MANGALA UIKEY 00089 CBIN0282032 880 880 Processed 19/05/2023 775865553 MANGALAUIKEY CENTRAL BANK OF INDIA(607115)
157 ATHNER MP-31-003-029-004/292
(PANDHURNA) 		1731003000NRG24110520230037450 12/05/2023 NAMDEO UIKEY 1731003WL002458 NAMDEO UIKEY 00089 CBIN0282032 1100 1100 Processed 19/05/2023 775865553 NAMDEOUIKEY CENTRAL BANK OF INDIA(607115)
158 ATHNER MP-31-003-029-004/294-A
(PANDHURNA) 		1731003000NRG24110520230037452 12/05/2023 Guchchhi 1731003WL002458 Guchchhi 00089 CBIN0282032 660 660 Processed 19/05/2023 775865553 Guchchhi BANK OF BARODA(606985)
159 ATHNER MP-31-003-029-004/294-A
(PANDHURNA) 		1731003000NRG24110520230037451 12/05/2023 Guchchhi 1731003WL002458 Guchchhi 00089 CBIN0282032 660 660 Processed 19/05/2023 775865553 Guchchhi CENTRAL BANK OF INDIA(607115)
160 ATHNER MP-31-003-029-004/304
(PANDHURNA) 		1731003000NRG24110520230037454 12/05/2023 Budhiya uikey 1731003WL002458 Budhiya uikey 00089 CBIN0282032 880 880 Processed 19/05/2023 775865553 Budhiyauikey FINCARE SMALL FINANCE BANK LTD(608304)
161 ATHNER MP-31-003-029-004/304
(PANDHURNA) 		1731003000NRG24110520230037453 12/05/2023 MONGU FAKIRA UIKEY 1731003WL002458 MONGU FAKIRA UIKEY 00089 CBIN0282032 880 880 Processed 19/05/2023 775865553 MONGUFAKIRAUIKEY CENTRAL BANK OF INDIA(607115)
162 ATHNER MP-31-003-029-004/308
(PANDHURNA) 		1731003000NRG24110520230037455 12/05/2023 RADHELAL 1731003WL002458 RADHELAL 00089 CBIN0282032 1100 1100 Processed 19/05/2023 775865553 RADHELAL CENTRAL BANK OF INDIA(607115)
163 ATHNER MP-31-003-029-004/312
(PANDHURNA) 		1731003000NRG24110520230037458 12/05/2023 MANIRAM CHAVALSING 1731003WL002458 MANIRAM CHAVALSING 00089 CBIN0282032 220 220 Processed 19/05/2023 775865553 MANIRAMCHAVALSING CENTRAL BANK OF INDIA(607115)
164 ATHNER MP-31-003-029-004/318-B
(PANDHURNA) 		1731003000NRG24110520230037459 12/05/2023 Kamla 1731003WL002458 Kamla 00089 CBIN0282032 220 220 Processed 19/05/2023 775865553 Kamla FINCARE SMALL FINANCE BANK LTD(608304)
165 ATHNER MP-31-003-029-004/322
(PANDHURNA) 		1731003000NRG24110520230037461 12/05/2023 Laxmi uikey 1731003WL002458 Laxmi uikey 00089 CBIN0282032 880 880 Processed 19/05/2023 775865553 Laxmiuikey CENTRAL BANK OF INDIA(607115)
166 ATHNER MP-31-003-029-004/324-B
(PANDHURNA) 		1731003000NRG24110520230037465 12/05/2023 KALIASH AND RAJWANTI 1731003WL002458 KALIASH AND RAJWANTI 00089 CBIN0282032 660 660 Processed 19/05/2023 775865553 KALIASHANDRAJWANTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
167 ATHNER MP-31-003-029-004/324-B
(PANDHURNA) 		1731003000NRG24110520230037464 12/05/2023 KALIASH AND RAJWANTI 1731003WL002458 KALIASH AND RAJWANTI 00089 CBIN0282032 660 660 Processed 19/05/2023 775865553 KALIASHANDRAJWANTI CENTRAL BANK OF INDIA(607115)
168 ATHNER MP-31-003-029-004/329
(PANDHURNA) 		1731003000NRG24110520230037467 12/05/2023 CHHATANLAL BHAJJA UIKEY 1731003WL002458 CHHATANLAL BHAJJA UIKEY 00089 CBIN0282032 220 220 Processed 19/05/2023 775865553 CHHATANLALBHAJJAUIKEY CENTRAL BANK OF INDIA(607115)
169 ATHNER MP-31-003-029-004/329-B
(PANDHURNA) 		1731003000NRG24110520230037468 12/05/2023 MAINA BHIYALAL UIKEY 1731003WL002458 MAINA BHIYALAL UIKEY 00089 CBIN0282032 220 220 Processed 19/05/2023 775865553 MAINABHIYALALUIKEY CENTRAL BANK OF INDIA(607115)
170 ATHNER MP-31-003-029-004/340
(PANDHURNA) 		1731003000NRG24110520230037473 12/05/2023 JAYWANTI UIKEY 1731003WL002458 JAYWANTI UIKEY 00089 CBIN0282032 1100 1100 Processed 19/05/2023 775865553 JAYWANTIUIKEY FINCARE SMALL FINANCE BANK LTD(608304)
171 ATHNER MP-31-003-029-004/342
(PANDHURNA) 		1731003000NRG24110520230037474 12/05/2023 JHAMLA SIRSAM 1731003WL002458 JHAMLA SIRSAM 00089 CBIN0282032 1100 1100 Processed 19/05/2023 775865553 JHAMLASIRSAM CENTRAL BANK OF INDIA(607115)
172 ATHNER MP-31-003-029-004/346-B
(PANDHURNA) 		1731003000NRG24110520230037476 12/05/2023 MANGEETA UIKEV 1731003WL002458 MANGEETA UIKEV 00089 CBIN0282032 220 220 Processed 19/05/2023 775865553 MANGEETAUIKEV CENTRAL BANK OF INDIA(607115)
173 ATHNER MP-31-003-029-004/348-A
(PANDHURNA) 		1731003000NRG24110520230037477 12/05/2023 DEVARAM EVANE 1731003WL002458 DEVARAM EVANE 00089 CBIN0282032 1100 1100 Processed 19/05/2023 775865553 DEVARAMEVANE CENTRAL BANK OF INDIA(607115)
174 ATHNER MP-31-003-029-004/348-A
(PANDHURNA) 		1731003000NRG24110520230037478 12/05/2023 MATHURA DEVARAM 1731003WL002458 MATHURA DEVARAM 00089 CBIN0282032 1100 1100 Processed 19/05/2023 775865553 MATHURADEVARAM CENTRAL BANK OF INDIA(607115)
175 ATHNER MP-31-003-029-004/352
(PANDHURNA) 		1731003000NRG24110520230037481 12/05/2023 Shukal 1731003WL002458 Shukal 00089 CBIN0282032 1100 1100 Processed 19/05/2023 775865553 Shukal CENTRAL BANK OF INDIA(607115)
176 ATHNER MP-31-003-029-004/355-A
(PANDHURNA) 		1731003000NRG24110520230037483 12/05/2023 RAMESHWAR WADIWA 1731003WL002458 RAMESHWAR WADIWA 00089 CBIN0282032 880 880 Processed 19/05/2023 775865553 RAMESHWARWADIWA CENTRAL BANK OF INDIA(607115)
177 ATHNER MP-31-003-029-004/356-B
(PANDHURNA) 		1731003000NRG24110520230037486 12/05/2023 SAROJ 1731003WL002458 SAROJ 00089 CBIN0282032 220 220 Processed 19/05/2023 775865553 SAROJ CENTRAL BANK OF INDIA(607115)
178 ATHNER MP-31-003-029-004/356-B
(PANDHURNA) 		1731003000NRG24110520230037485 12/05/2023 TULSHI WADIVA 1731003WL002458 TULSHI WADIVA 00089 CBIN0282032 440 440 Processed 19/05/2023 775865553 TULSHIWADIVA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
179 ATHNER MP-31-003-029-004/361-C
(PANDHURNA) 		1731003000NRG24110520230037487 12/05/2023 DHARAMSING KADMU WADIWA 1731003WL002458 DHARAMSING KADMU WADIWA 00089 CBIN0282032 660 660 Processed 19/05/2023 775865553 DHARAMSINGKADMUWADIWA CENTRAL BANK OF INDIA(607115)
180 ATHNER MP-31-003-029-004/361-D
(PANDHURNA) 		1731003000NRG24110520230037489 12/05/2023 Rekha UIkey 1731003WL002458 Rekha UIkey 00089 CBIN0282032 1100 1100 Processed 19/05/2023 775865553 RekhaUIkey FINCARE SMALL FINANCE BANK LTD(608304)
181 ATHNER MP-31-003-029-004/362
(PANDHURNA) 		1731003000NRG24110520230037491 12/05/2023 AAKANSHA NIRAPURE 1731003WL002458 AAKANSHA NIRAPURE 00089 CBIN0282032 440 440 Processed 19/05/2023 775865553 AAKANSHANIRAPURE CENTRAL BANK OF INDIA(607115)
182 ATHNER MP-31-003-029-004/362
(PANDHURNA) 		1731003000NRG24110520230037490 12/05/2023 DEVRAO GOVINDRAO 1731003WL002458 DEVRAO GOVINDRAO 00089 CBIN0282032 220 220 Processed 19/05/2023 775865553 DEVRAOGOVINDRAO FINO PAYMENTS BANK LTD(608001)
183 ATHNER MP-31-003-029-004/362-a
(PANDHURNA) 		1731003000NRG24110520230037492 12/05/2023 Salak 1731003WL002458 Salak 00089 CBIN0282032 1100 1100 Processed 19/05/2023 775865553 Salak FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 35640 35640
184 ATHNER MP-31-003-008-001/202-A
(SATKUND RAIYAT) 		1731003000NRG24120520230039208 12/05/2023 KANTA PARASRAM 1731003WL002552 KANTA PARASRAM 00089 CBIN0282067 1320 1320 Processed 19/05/2023 775865553 KANTAPARASRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
185 ATHNER MP-31-003-008-001/36
(SATKUND RAIYAT) 		1731003000NRG24120520230039210 12/05/2023 SHILO UIKEY 1731003WL002552 SHILO UIKEY 00089 CBIN0282773 1320 1320 Processed 19/05/2023 775865553 SHILOUIKEY CENTRAL BANK OF INDIA(607115)
186 ATHNER MP-31-003-011-001/227
(ASHTI) 		1731003000NRG24110520230036695 12/05/2023 Malti 1731003WL002424 Malti 00089 CBIN0282773 1105 1105 Processed 19/05/2023 775865553 Malti CENTRAL BANK OF INDIA(607115)
187 ATHNER MP-31-003-014-001/1
(SUKI) 		1731003000NRG24110520230036952 12/05/2023 JHAMIYA 1731003WL002430 JHAMIYA 00089 CBIN0282773 1428 1428 Processed 19/05/2023 775865553 JHAMIYA CENTRAL BANK OF INDIA(607115)
188 ATHNER MP-31-003-014-001/1
(SUKI) 		1731003000NRG24110520230036951 12/05/2023 SHINGA 1731003WL002430 SHINGA 00089 CBIN0282773 1428 1428 Processed 19/05/2023 775865553 SHINGA CENTRAL BANK OF INDIA(607115)
189 ATHNER MP-31-003-014-001/57
(SUKI) 		1731003000NRG24110520230036954 12/05/2023 NANJU 1731003WL002430 NANJU 00089 CBIN0282773 1428 1428 Processed 19/05/2023 775865553 NANJU CENTRAL BANK OF INDIA(607115)
190 ATHNER MP-31-003-014-002/251
(SUKI) 		1731003000NRG24110520230036955 12/05/2023 TULIRAM 1731003WL002430 TULIRAM 00089 CBIN0282773 1428 1428 Processed 19/05/2023 775865553 TULIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 8137 8137
191 ATHNER MP-31-003-024-004/455-B
(BAKUD) 		1731003000NRG24110520230035307 12/05/2023 SHASHIKANT WAGADRE 1731003WL002328 SHASHIKANT WAGADRE 00089 CBIN0283144 1105 1105 Processed 19/05/2023 775865553 SHASHIKANTWAGADRE BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
192 ATHNER MP-31-003-029-004/348-B
(PANDHURNA) 		1731003000NRG24110520230037479 12/05/2023 DIWANJI IVANEY 1731003WL002458 DIWANJI IVANEY 00114 1100 1100 Processed 19/05/2023 775865553 DIWANJIIVANEY CENTRAL BANK OF INDIA(607115)
SubTotal 1100 1100
193 ATHNER MP-31-003-024-004/411-A
(BAKUD) 		1731003000NRG24110520230035297 12/05/2023 GANESH UIKEY 1731003WL002328 GANESH UIKEY 00415 SBIN0004644 1326 1326 Processed 20/05/2023 775865553 GANESHUIKEY STATE BANK OF INDIA(508548)
194 ATHNER MP-31-003-024-004/417-A
(BAKUD) 		1731003000NRG24110520230035300 12/05/2023 SHARDA KUMARE 1731003WL002328 SHARDA KUMARE 00415 SBIN0004644 1326 1326 Processed 20/05/2023 775865553 SHARDAKUMARE STATE BANK OF INDIA(508548)
195 ATHNER MP-31-003-024-004/453
(BAKUD) 		1731003000NRG24110520230035305 12/05/2023 MANNULAL AHAKE 1731003WL002328 MANNULAL AHAKE 00415 SBIN0004644 1326 1326 Processed 20/05/2023 775865553 MANNULALAHAKE STATE BANK OF INDIA(508548)
196 ATHNER MP-31-003-024-004/507
(BAKUD) 		1731003000NRG24110520230035318 12/05/2023 ANITA 1731003WL002328 ANITA 00415 SBIN0004644 1326 1326 Processed 19/05/2023 775865553 ANITA CENTRAL BANK OF INDIA(607115)
197 ATHNER MP-31-003-024-004/507
(BAKUD) 		1731003000NRG24110520230035317 12/05/2023 KAMLESH KUMARE 1731003WL002328 KAMLESH KUMARE 00415 SBIN0004644 1326 1326 Processed 20/05/2023 775865553 KAMLESHKUMARE STATE BANK OF INDIA(508548)
SubTotal 6630 6630
198 ATHNER MP-31-003-011-001/351
(ASHTI) 		1731003000NRG24110520230036710 12/05/2023 Umesh Kumre 1731003WL002424 Umesh Kumre 00415 SBIN0010806 1105 1105 Processed 19/05/2023 775865553 UmeshKumre INDIA POST PAYMENTS BANK LIMITED(508528)
199 ATHNER MP-31-003-011-001/53
(ASHTI) 		1731003000NRG24110520230036714 12/05/2023 SUMAN ANIL 1731003WL002424 SUMAN ANIL 00415 SBIN0010806 1105 1105 Processed 20/05/2023 775865553 SUMANANIL STATE BANK OF INDIA(508548)
200 ATHNER MP-31-003-024-002/147-B
(BAKUD) 		1731003000NRG24110520230035278 12/05/2023 GULAB UIKEY 1731003WL002327 GULAB UIKEY 00415 SBIN0010806 1326 1326 Processed 19/05/2023 775865553 GULABUIKEY BANK OF MAHARASHTRA(607387)
201 ATHNER MP-31-003-024-004/351-A
(BAKUD) 		1731003000NRG24110520230035293 12/05/2023 ravi 1731003WL002328 ravi 00415 SBIN0010806 1326 1326 Processed 20/05/2023 775865553 ravi STATE BANK OF INDIA(508548)
202 ATHNER MP-31-003-024-004/413
(BAKUD) 		1731003000NRG24110520230035298 12/05/2023 SAJANLAL 1731003WL002328 SAJANLAL 00415 SBIN0010806 1326 1326 Processed 20/05/2023 775865553 SAJANLAL STATE BANK OF INDIA(508548)
203 ATHNER MP-31-003-024-004/463
(BAKUD) 		1731003000NRG24110520230035309 12/05/2023 PARMESHWAR 1731003WL002328 PARMESHWAR 00415 SBIN0010806 221 221 Processed 20/05/2023 775865553 PARMESHWAR STATE BANK OF INDIA(508548)
204 ATHNER MP-31-003-029-004/275-C
(PANDHURNA) 		1731003000NRG24110520230037440 12/05/2023 AMARSINGH KADAM WADIWA 1731003WL002458 AMARSINGH KADAM WADIWA 00415 SBIN0010806 660 660 Processed 20/05/2023 775865553 AMARSINGHKADAMWADIWA STATE BANK OF INDIA(508548)
205 ATHNER MP-31-003-029-004/308-A
(PANDHURNA) 		1731003000NRG24110520230037457 12/05/2023 LALITA WADEEVA 1731003WL002458 LALITA WADEEVA 00415 SBIN0010806 1100 1100 Processed 20/05/2023 775865553 LALITAWADEEVA STATE BANK OF INDIA(508548)
206 ATHNER MP-31-003-029-004/336-C
(PANDHURNA) 		1731003000NRG24110520230037470 12/05/2023 Ratan 1731003WL002458 Ratan 00415 SBIN0010806 1100 1100 Processed 20/05/2023 775865553 Ratan STATE BANK OF INDIA(508548)
207 ATHNER MP-31-003-029-004/352
(PANDHURNA) 		1731003000NRG24110520230037482 12/05/2023 IMRTI 1731003WL002458 IMRTI 00415 SBIN0010806 1100 1100 Processed 20/05/2023 775865553 IMRTI STATE BANK OF INDIA(508548)
208 ATHNER MP-31-003-042-001/101
(GUJARMAL) 		1731003000NRG24120520230038297 12/05/2023 SINDHU 1731003WL002518 SINDHU 00415 SBIN0010806 1105 1105 Processed 20/05/2023 775865553 SINDHU STATE BANK OF INDIA(508548)
209 ATHNER MP-31-003-042-001/105-B
(GUJARMAL) 		1731003000NRG24120520230038298 12/05/2023 REKHA DAWANDE 1731003WL002518 REKHA DAWANDE 00415 SBIN0010806 221 221 Processed 20/05/2023 775865553 REKHADAWANDE STATE BANK OF INDIA(508548)
210 ATHNER MP-31-003-042-001/105-C
(GUJARMAL) 		1731003000NRG24120520230038299 12/05/2023 NIRMALA 1731003WL002518 NIRMALA 00415 SBIN0010806 1105 1105 Processed 20/05/2023 775865553 NIRMALA STATE BANK OF INDIA(508548)
211 ATHNER MP-31-003-042-001/112
(GUJARMAL) 		1731003000NRG24120520230038300 12/05/2023 RAMNATHDESHMUKH 1731003WL002518 RAMNATHDESHMUKH 00415 SBIN0010806 663 663 Processed 20/05/2023 775865553 RAMNATHDESHMUKH STATE BANK OF INDIA(508548)
212 ATHNER MP-31-003-042-001/117
(GUJARMAL) 		1731003000NRG24120520230038301 12/05/2023 REKHA 1731003WL002518 REKHA 00415 SBIN0010806 663 663 Processed 19/05/2023 775865553 REKHA CENTRAL BANK OF INDIA(607115)
213 ATHNER MP-31-003-042-001/117-A
(GUJARMAL) 		1731003000NRG24120520230038303 12/05/2023 SONAM SHYAMDEV DARWAI 1731003WL002518 SONAM SHYAMDEV DARWAI 00415 SBIN0010806 1105 1105 Processed 20/05/2023 775865553 SONAMSHYAMDEVDARWAI STATE BANK OF INDIA(508548)
214 ATHNER MP-31-003-042-001/117-A
(GUJARMAL) 		1731003000NRG24120520230038302 12/05/2023 SYAMDEV DARWAI 1731003WL002518 SYAMDEV DARWAI 00415 SBIN0010806 1105 1105 Processed 20/05/2023 775865553 SYAMDEVDARWAI STATE BANK OF INDIA(508548)
215 ATHNER MP-31-003-042-001/131
(GUJARMAL) 		1731003000NRG24120520230038305 12/05/2023 BHAGVAT 1731003WL002518 BHAGVAT 00415 SBIN0010806 1105 1105 Processed 20/05/2023 775865553 BHAGVAT STATE BANK OF INDIA(508548)
216 ATHNER MP-31-003-042-001/139
(GUJARMAL) 		1731003000NRG24120520230038309 12/05/2023 VIMLA 1731003WL002518 VIMLA 00415 SBIN0010806 884 884 Processed 20/05/2023 775865553 VIMLA STATE BANK OF INDIA(508548)
217 ATHNER MP-31-003-042-001/141
(GUJARMAL) 		1731003000NRG24120520230038310 12/05/2023 RENUKA 1731003WL002518 RENUKA 00415 SBIN0010806 884 884 Processed 20/05/2023 775865553 RENUKA STATE BANK OF INDIA(508548)
218 ATHNER MP-31-003-042-001/16
(GUJARMAL) 		1731003000NRG24120520230038312 12/05/2023 VACHCHHALA 1731003WL002518 VACHCHHALA 00415 SBIN0010806 442 442 Processed 20/05/2023 775865553 VACHCHHALA STATE BANK OF INDIA(508548)
219 ATHNER MP-31-003-042-001/18
(GUJARMAL) 		1731003000NRG24120520230038314 12/05/2023 RAMSU 1731003WL002518 RAMSU 00415 SBIN0010806 1105 1105 Processed 20/05/2023 775865553 RAMSU STATE BANK OF INDIA(508548)
220 ATHNER MP-31-003-042-001/21
(GUJARMAL) 		1731003000NRG24120520230038315 12/05/2023 VANDANA 1731003WL002518 VANDANA 00415 SBIN0010806 884 884 Processed 20/05/2023 775865553 VANDANA STATE BANK OF INDIA(508548)
221 ATHNER MP-31-003-042-001/21-B
(GUJARMAL) 		1731003000NRG24120520230038316 12/05/2023 SHARDA 1731003WL002518 SHARDA 00415 SBIN0010806 1105 1105 Processed 20/05/2023 775865553 SHARDA STATE BANK OF INDIA(508548)
222 ATHNER MP-31-003-042-001/24
(GUJARMAL) 		1731003000NRG24120520230038317 12/05/2023 SANGITA 1731003WL002518 SANGITA 00415 SBIN0010806 1105 1105 Processed 20/05/2023 775865553 SANGITA STATE BANK OF INDIA(508548)
223 ATHNER MP-31-003-042-001/25
(GUJARMAL) 		1731003000NRG24120520230038318 12/05/2023 GAJANAN SHYAMRAO PANDAGRE 1731003WL002518 GAJANAN SHYAMRAO PANDAGRE 00415 SBIN0010806 1105 1105 Processed 20/05/2023 775865553 GAJANANSHYAMRAOPANDAGRE STATE BANK OF INDIA(508548)
224 ATHNER MP-31-003-042-001/33
(GUJARMAL) 		1731003000NRG24120520230038319 12/05/2023 SHASHIKALA 1731003WL002518 SHASHIKALA 00415 SBIN0010806 1105 1105 Processed 20/05/2023 775865553 SHASHIKALA STATE BANK OF INDIA(508548)
225 ATHNER MP-31-003-042-001/44
(GUJARMAL) 		1731003000NRG24120520230038322 12/05/2023 KANTA 1731003WL002518 KANTA 00415 SBIN0010806 442 442 Processed 20/05/2023 775865553 KANTA STATE BANK OF INDIA(508548)
226 ATHNER MP-31-003-042-001/47
(GUJARMAL) 		1731003000NRG24120520230038323 12/05/2023 KAMALA 1731003WL002518 KAMALA 00415 SBIN0010806 1105 1105 Processed 20/05/2023 775865553 KAMALA STATE BANK OF INDIA(508548)
227 ATHNER MP-31-003-042-001/48
(GUJARMAL) 		1731003000NRG24120520230038324 12/05/2023 SANDHYA 1731003WL002518 SANDHYA 00415 SBIN0010806 1105 1105 Processed 20/05/2023 775865553 SANDHYA STATE BANK OF INDIA(508548)
228 ATHNER MP-31-003-042-001/53
(GUJARMAL) 		1731003000NRG24120520230038325 12/05/2023 HEMLATA 1731003WL002518 HEMLATA 00415 SBIN0010806 1105 1105 Processed 20/05/2023 775865553 HEMLATA STATE BANK OF INDIA(508548)
229 ATHNER MP-31-003-042-001/55
(GUJARMAL) 		1731003000NRG24120520230038327 12/05/2023 SHANTA 1731003WL002518 SHANTA 00415 SBIN0010806 1105 1105 Processed 20/05/2023 775865553 SHANTA STATE BANK OF INDIA(508548)
230 ATHNER MP-31-003-042-001/56
(GUJARMAL) 		1731003000NRG24120520230038328 12/05/2023 BEBY POTPHODE 1731003WL002518 BEBY POTPHODE 00415 SBIN0010806 1105 1105 Processed 20/05/2023 775865553 BEBYPOTPHODE STATE BANK OF INDIA(508548)
231 ATHNER MP-31-003-042-001/57
(GUJARMAL) 		1731003000NRG24120520230038329 12/05/2023 RENUKA 1731003WL002518 RENUKA 00415 SBIN0010806 1105 1105 Processed 20/05/2023 775865553 RENUKA STATE BANK OF INDIA(508548)
232 ATHNER MP-31-003-042-001/68
(GUJARMAL) 		1731003000NRG24120520230038331 12/05/2023 DIVAKAR 1731003WL002518 DIVAKAR 00415 SBIN0010806 1105 1105 Processed 20/05/2023 775865553 DIVAKAR STATE BANK OF INDIA(508548)
233 ATHNER MP-31-003-042-001/68
(GUJARMAL) 		1731003000NRG24120520230038332 12/05/2023 SEEMA DIWAKAR DAWANDE 1731003WL002518 SEEMA DIWAKAR DAWANDE 00415 SBIN0010806 1105 1105 Processed 20/05/2023 775865553 SEEMADIWAKARDAWANDE STATE BANK OF INDIA(508548)
234 ATHNER MP-31-003-042-001/70
(GUJARMAL) 		1731003000NRG24120520230038333 12/05/2023 VAMAN 1731003WL002518 VAMAN 00415 SBIN0010806 1105 1105 Processed 20/05/2023 775865553 VAMAN STATE BANK OF INDIA(508548)
235 ATHNER MP-31-003-042-001/72
(GUJARMAL) 		1731003000NRG24120520230038334 12/05/2023 SAHEBRAO 1731003WL002518 SAHEBRAO 00415 SBIN0010806 1105 1105 Processed 20/05/2023 775865553 SAHEBRAO STATE BANK OF INDIA(508548)
236 ATHNER MP-31-003-042-001/80
(GUJARMAL) 		1731003000NRG24120520230038335 12/05/2023 DEVKU 1731003WL002518 DEVKU 00415 SBIN0010806 884 884 Processed 20/05/2023 775865553 DEVKU STATE BANK OF INDIA(508548)
237 ATHNER MP-31-003-042-001/86
(GUJARMAL) 		1731003000NRG24120520230038336 12/05/2023 VIMALA 1731003WL002518 VIMALA 00415 SBIN0010806 1105 1105 Processed 20/05/2023 775865553 VIMALA STATE BANK OF INDIA(508548)
238 ATHNER MP-31-003-042-001/88-B
(GUJARMAL) 		1731003000NRG24120520230038338 12/05/2023 URMILA 1731003WL002518 URMILA 00415 SBIN0010806 1105 1105 Processed 20/05/2023 775865553 URMILA STATE BANK OF INDIA(508548)
239 ATHNER MP-31-003-042-001/93
(GUJARMAL) 		1731003000NRG24120520230038340 12/05/2023 SHARDA DAWANDE 1731003WL002518 SHARDA DAWANDE 00415 SBIN0010806 1105 1105 Processed 20/05/2023 775865553 SHARDADAWANDE STATE BANK OF INDIA(508548)
240 ATHNER MP-31-003-042-001/96
(GUJARMAL) 		1731003000NRG24120520230038341 12/05/2023 KAVITA 1731003WL002518 KAVITA 00415 SBIN0010806 1105 1105 Processed 20/05/2023 775865553 KAVITA STATE BANK OF INDIA(508548)
241 ATHNER MP-31-003-042-001/98
(GUJARMAL) 		1731003000NRG24120520230038342 12/05/2023 JYOTI 1731003WL002518 JYOTI 00415 SBIN0010806 1105 1105 Processed 19/05/2023 775865553 JYOTI CENTRAL BANK OF INDIA(607115)
SubTotal 43961 43961
242 ATHNER MP-31-003-005-001/1
(DABHONA) 		1731003000NRG24110520230036461 12/05/2023 Raina 1731003WL002413 Raina 00688 FINO0001446 1105 1105 Processed 19/05/2023 775865553 Raina INDIA POST PAYMENTS BANK LIMITED(508528)
243 ATHNER MP-31-003-005-001/59
(DABHONA) 		1731003000NRG24110520230036496 12/05/2023 Gita Jamunkar 1731003WL002413 Gita Jamunkar 00688 FINO0001446 663 663 Processed 19/05/2023 775865553 GitaJamunkar FINO PAYMENTS BANK LTD(608001)
244 ATHNER MP-31-003-005-001/92
(DABHONA) 		1731003000NRG24110520230036511 12/05/2023 Shivkala 1731003WL002413 Shivkala 00688 FINO0001446 1326 1326 Processed 19/05/2023 775865553 Shivkala INDIA POST PAYMENTS BANK LIMITED(508528)
245 ATHNER MP-31-003-005-001/99-C
(DABHONA) 		1731003000NRG24110520230036515 12/05/2023 Purna Dhavade 1731003WL002413 Purna Dhavade 00688 FINO0001446 1105 1105 Processed 19/05/2023 775865553 PurnaDhavade CENTRAL BANK OF INDIA(607115)
246 ATHNER MP-31-003-005-002/208
(DABHONA) 		1731003000NRG24110520230036519 12/05/2023 Khaleda Prveen 1731003WL002413 Khaleda Prveen 00688 FINO0001446 1105 1105 Processed 19/05/2023 775865553 KhaledaPrveen FINO PAYMENTS BANK LTD(608001)
247 ATHNER MP-31-003-005-002/388
(DABHONA) 		1731003000NRG24110520230036523 12/05/2023 Rehanabi khan 1731003WL002413 Rehanabi khan 00688 FINO0001446 1105 1105 Processed 19/05/2023 775865553 Rehanabikhan FINO PAYMENTS BANK LTD(608001)
248 ATHNER MP-31-003-005-003/238
(DABHONA) 		1731003000NRG24110520230036524 12/05/2023 Ramli 1731003WL002413 Ramli 00688 FINO0001446 1326 1326 Processed 19/05/2023 775865553 Ramli FINO PAYMENTS BANK LTD(608001)
249 ATHNER MP-31-003-029-004/336-C
(PANDHURNA) 		1731003000NRG24110520230037471 12/05/2023 JAYVANTI 1731003WL002458 JAYVANTI 00688 FINO0001446 1100 1100 Processed 19/05/2023 775865553 JAYVANTI FINO PAYMENTS BANK LTD(608001)
SubTotal 8835 8835
250 ATHNER MP-31-003-024-004/400-A
(BAKUD) 		1731003000NRG24110520230035296 12/05/2023 JAGOTA 1731003WL002328 JAGOTA 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775865553 JAGOTA INDIA POST PAYMENTS BANK LIMITED(508528)
251 ATHNER MP-31-003-024-004/460-B
(BAKUD) 		1731003000NRG24110520230035308 12/05/2023 IMREJ IVANE 1731003WL002328 IMREJ IVANE 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775865553 IMREJIVANE BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
Total 265499 265499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_120523APB_FTO_39888 Bank of Baroda BARB0BETULX BETUL, MP 11440
2 ATHNER MP1731003_120523APB_FTO_39888 Bank of Maharastra MAHB0000698 SATNER 43923
3 ATHNER MP1731003_120523APB_FTO_39888 Bank of Maharastra MAHB0001054 KHOMAI 60809
4 ATHNER MP1731003_120523APB_FTO_39888 Central Bank Of India CBIN0281585 ATHENER 39947
5 ATHNER MP1731003_120523APB_FTO_39888 Central Bank Of India CBIN0282032 MANDVI 35640
6 ATHNER MP1731003_120523APB_FTO_39888 Central Bank Of India CBIN0282067 ZALLAR 1320
7 ATHNER MP1731003_120523APB_FTO_39888 Central Bank Of India CBIN0282773 HIDLI 8137
8 ATHNER MP1731003_120523APB_FTO_39888 Central Bank Of India CBIN0283144 SAMRAT ASHOK TECH.INST., VIDISHA 1105
9 ATHNER MP1731003_120523APB_FTO_39888 District Central Cooperative Bank 340 Athner 1100
10 ATHNER MP1731003_120523APB_FTO_39888 State Bank of India SBIN0004644 BHAINSDEHI 6630
11 ATHNER MP1731003_120523APB_FTO_39888 State Bank of India SBIN0010806 ATHNER 43961
12 ATHNER MP1731003_120523APB_FTO_39888 Fino Payments Bank Ltd FINO0001446 MP RO 8835
13 ATHNER MP1731003_120523APB_FTO_39888 India Post Payments Bank IPOS0000001 Betul 2652

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