Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_171023APB_FTO_322518
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ATHNER MP-31-003-044-001/47
(BORPANI) 		1731003044NRG24171020230357584 17/10/2023 SHIVKALI UIKEY 1731003044WL028378 SHIVKALI UIKEY 00045 BARB0BETULX 216 216 Processed 08/11/2023 286968557 SHIVKALIUIKEY BANK OF BARODA(606985)
2 ATHNER MP-31-003-044-001/6-A
(BORPANI) 		1731003044NRG24171020230357587 17/10/2023 WIMLA UIKEY 1731003044WL028378 WIMLA UIKEY 00045 BARB0BETULX 216 216 Processed 08/11/2023 286968557 WIMLAUIKEY BANK OF BARODA(606985)
3 ATHNER MP-31-003-044-001/64-B
(BORPANI) 		1731003044NRG24171020230357588 17/10/2023 SAMLI LVANE 1731003044WL028378 SAMLI LVANE 00045 BARB0BETULX 216 216 Processed 08/11/2023 286968557 SAMLILVANE BANK OF BARODA(606985)
4 ATHNER MP-31-003-044-001/84
(BORPANI) 		1731003044NRG24171020230357592 17/10/2023 FULA BHALAVI 1731003044WL028378 FULA BHALAVI 00045 BARB0BETULX 216 216 Processed 08/11/2023 286968557 FULABHALAVI BANK OF BARODA(606985)
5 ATHNER MP-31-003-045-001/25
(MUSAKHEDI) 		1731003045NRG24171020230358440 17/10/2023 SUNITA 1731003045WL028458 SUNITA 00045 BARB0BETULX 663 663 Processed 08/11/2023 286968557 SUNITA BANK OF BARODA(606985)
6 ATHNER MP-31-003-045-001/26
(MUSAKHEDI) 		1731003045NRG24171020230358441 17/10/2023 BHOJRAV PANSE 1731003045WL028458 BHOJRAV PANSE 00045 BARB0BETULX 442 442 Processed 08/11/2023 286968557 BHOJRAVPANSE BANK OF BARODA(606985)
7 ATHNER MP-31-003-045-001/30
(MUSAKHEDI) 		1731003045NRG24171020230358444 17/10/2023 ASHOK NAGLE 1731003045WL028458 ASHOK NAGLE 00045 BARB0BETULX 1326 1326 Processed 08/11/2023 286968557 ASHOKNAGLE BANK OF BARODA(606985)
8 ATHNER MP-31-003-045-001/51-A
(MUSAKHEDI) 		1731003045NRG24171020230358456 17/10/2023 KAMALTEE PANSE 1731003045WL028458 KAMALTEE PANSE 00045 BARB0BETULX 221 221 Processed 08/11/2023 286968557 KAMALTEEPANSE BANK OF BARODA(606985)
9 ATHNER MP-31-003-045-001/52-B
(MUSAKHEDI) 		1731003045NRG24171020230358458 17/10/2023 SANGEETA PANSE 1731003045WL028458 SANGEETA PANSE 00045 BARB0BETULX 1105 1105 Processed 08/11/2023 286968557 SANGEETAPANSE STATE BANK OF INDIA(508548)
10 ATHNER MP-31-003-045-002/135
(MUSAKHEDI) 		1731003045NRG24171020230358478 17/10/2023 UDERAM KANGALE 1731003045WL028458 UDERAM KANGALE 00045 BARB0BETULX 1105 1105 Processed 08/11/2023 286968557 UDERAMKANGALE BANK OF BARODA(606985)
11 ATHNER MP-31-003-045-002/140-A
(MUSAKHEDI) 		1731003045NRG24171020230358482 17/10/2023 KALSIYA 1731003045WL028458 KALSIYA 00045 BARB0BETULX 442 442 Processed 08/11/2023 286968557 KALSIYA BANK OF BARODA(606985)
12 ATHNER MP-31-003-045-002/140-A
(MUSAKHEDI) 		1731003045NRG24171020230358481 17/10/2023 NANHU BIHARE 1731003045WL028458 NANHU BIHARE 00045 BARB0BETULX 442 442 Processed 08/11/2023 286968557 NANHUBIHARE BANK OF BARODA(606985)
13 ATHNER MP-31-003-045-002/141
(MUSAKHEDI) 		1731003045NRG24171020230358484 17/10/2023 MAMTA MAHALE 1731003045WL028458 MAMTA MAHALE 00045 BARB0BETULX 1105 1105 Processed 08/11/2023 286968557 MAMTAMAHALE BANK OF BARODA(606985)
14 ATHNER MP-31-003-045-002/152
(MUSAKHEDI) 		1731003045NRG24171020230358489 17/10/2023 SULLE NAGLE 1731003045WL028458 SULLE NAGLE 00045 BARB0BETULX 442 442 Processed 08/11/2023 286968557 SULLENAGLE BANK OF BARODA(606985)
15 ATHNER MP-31-003-045-002/192
(MUSAKHEDI) 		1731003045NRG24171020230358497 17/10/2023 GANGA EVANE 1731003045WL028458 GANGA EVANE 00045 BARB0BETULX 221 221 Processed 08/11/2023 286968557 GANGAEVANE BANK OF BARODA(606985)
16 ATHNER MP-31-003-045-002/193-A
(MUSAKHEDI) 		1731003045NRG24171020230358499 17/10/2023 EMALA MORALE 1731003045WL028458 EMALA MORALE 00045 BARB0BETULX 1105 1105 Processed 08/11/2023 286968557 EMALAMORALE BANK OF BARODA(606985)
17 ATHNER MP-31-003-045-002/197
(MUSAKHEDI) 		1731003045NRG24171020230358503 17/10/2023 LEELAVATEE NAGALE 1731003045WL028458 LEELAVATEE NAGALE 00045 BARB0BETULX 442 442 Processed 08/11/2023 286968557 LEELAVATEENAGALE BANK OF BARODA(606985)
18 ATHNER MP-31-003-045-002/235
(MUSAKHEDI) 		1731003045NRG24171020230358511 17/10/2023 Panjabrav Bamane 1731003045WL028458 Panjabrav Bamane 00045 BARB0BETULX 1105 1105 Processed 08/11/2023 286968557 PanjabravBamane BANK OF BARODA(606985)
SubTotal 11030 11030
19 ATHNER MP-31-003-019-001/120
(TEMNI) 		1731003000NRG24171020230357691 17/10/2023 MUNNILAL UIKEYY 1731003WL028389 MUNNILAL UIKEYY 00051 MAHB0000698 1326 1326 Processed 08/11/2023 286968557 MUNNILALUIKEYY BANK OF MAHARASHTRA(607387)
20 ATHNER MP-31-003-019-001/120
(TEMNI) 		1731003000NRG24171020230357693 17/10/2023 SHIVRATI UIKEY 1731003WL028389 SHIVRATI UIKEY 00051 MAHB0000698 1326 1326 Processed 08/11/2023 286968557 SHIVRATIUIKEY BANK OF MAHARASHTRA(607387)
21 ATHNER MP-31-003-019-001/120
(TEMNI) 		1731003000NRG24171020230357692 17/10/2023 SUKHDEV UIKEY 1731003WL028389 SUKHDEV UIKEY 00051 MAHB0000698 1326 1326 Processed 08/11/2023 286968557 SUKHDEVUIKEY STATE BANK OF INDIA(508548)
22 ATHNER MP-31-003-019-001/52-B
(TEMNI) 		1731003000NRG24171020230357695 17/10/2023 BHAGRATI 1731003WL028389 BHAGRATI 00051 MAHB0000698 1326 1326 Processed 08/11/2023 286968557 BHAGRATI BANK OF MAHARASHTRA(607387)
23 ATHNER MP-31-003-019-001/52-B
(TEMNI) 		1731003000NRG24171020230357694 17/10/2023 BHAGRATI 1731003WL028389 BHAGRATI 00051 MAHB0000698 1326 1326 Processed 08/11/2023 286968557 BHAGRATI FINO PAYMENTS BANK LTD(608001)
24 ATHNER MP-31-003-019-001/71
(TEMNI) 		1731003000NRG24171020230357696 17/10/2023 FULVANTI 1731003WL028389 FULVANTI 00051 MAHB0000698 1326 1326 Processed 08/11/2023 286968557 FULVANTI BANK OF MAHARASHTRA(607387)
SubTotal 7956 7956
25 ATHNER MP-31-003-004-002/252
(ANDHER BAWDI) 		1731003000NRG24171020230358729 17/10/2023 SAKU UIKE 1731003WL028484 SAKU UIKE 00051 MAHB0001054 1224 1224 Processed 08/11/2023 286968557 SAKUUIKE INDIA POST PAYMENTS BANK LIMITED(508528)
26 ATHNER MP-31-003-004-002/263-B
(ANDHER BAWDI) 		1731003000NRG24171020230358730 17/10/2023 KISANA BHUSUMKARR 1731003WL028484 KISANA BHUSUMKARR 00051 MAHB0001054 1224 1224 Processed 08/11/2023 286968557 KISANABHUSUMKARR FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
27 ATHNER MP-31-003-010-001/5-A
(MORUDHANA) 		1731003000NRG24171020230357665 17/10/2023 sudama 1731003WL028387 sudama 00089 CBIN0281585 1326 1326 Processed 08/11/2023 286968557 sudama CENTRAL BANK OF INDIA(607115)
28 ATHNER MP-31-003-011-002/359
(ASHTI) 		1731003011NRG24171020230357654 17/10/2023 Suno Aahak 1731003011WL028383 Suno Aahak 00089 CBIN0281585 220 220 Processed 08/11/2023 286968557 SunoAahak CENTRAL BANK OF INDIA(607115)
29 ATHNER MP-31-003-011-002/389
(ASHTI) 		1731003011NRG24171020230357655 17/10/2023 JHAMOTA 1731003011WL028383 JHAMOTA 00089 CBIN0281585 220 220 Processed 08/11/2023 286968557 JHAMOTA CENTRAL BANK OF INDIA(607115)
30 ATHNER MP-31-003-011-002/400
(ASHTI) 		1731003011NRG24171020230357657 17/10/2023 DEVLA 1731003011WL028383 DEVLA 00089 CBIN0281585 220 220 Processed 08/11/2023 286968557 DEVLA CENTRAL BANK OF INDIA(607115)
31 ATHNER MP-31-003-014-001/114-B
(SUKI) 		1731003000NRG24171020230357905 17/10/2023 SUMAN 1731003WL028407 SUMAN 00089 CBIN0281585 440 440 Processed 08/11/2023 286968557 SUMAN CENTRAL BANK OF INDIA(607115)
32 ATHNER MP-31-003-014-002/156-A
(SUKI) 		1731003000NRG24171020230358356 17/10/2023 MATHURA 1731003WL028454 MATHURA 00089 CBIN0281585 1320 1320 Processed 08/11/2023 286968557 MATHURA CENTRAL BANK OF INDIA(607115)
33 ATHNER MP-31-003-014-002/233
(SUKI) 		1731003000NRG24171020230358389 17/10/2023 NAJAR SINGH 1731003WL028454 NAJAR SINGH 00089 CBIN0281585 1100 1100 Processed 08/11/2023 286968557 NAJARSINGH CENTRAL BANK OF INDIA(607115)
34 ATHNER MP-31-003-017-001/347-B
(MENDHA CHHINDWAD) 		1731003000NRG24171020230357871 17/10/2023 MEENA BAI 1731003WL028403 MEENA BAI 00089 CBIN0281585 1224 1224 Processed 08/11/2023 286968557 MEENABAI CENTRAL BANK OF INDIA(607115)
35 ATHNER MP-31-003-044-002/176
(BORPANI) 		1731003044NRG24171020230357601 17/10/2023 FAGANI 1731003044WL028378 FAGANI 00089 CBIN0281585 1296 1296 Processed 08/11/2023 286968557 FAGANI CENTRAL BANK OF INDIA(607115)
36 ATHNER MP-31-003-045-001/64
(MUSAKHEDI) 		1731003045NRG24171020230358464 17/10/2023 VASUDEV SOMA MAUSIK 1731003045WL028458 VASUDEV SOMA MAUSIK 00089 CBIN0281585 1105 1105 Processed 08/11/2023 286968557 VASUDEVSOMAMAUSIK CENTRAL BANK OF INDIA(607115)
SubTotal 8471 8471
37 ATHNER MP-31-003-027-003/503
(AKKALWADI) 		1731003000NRG24171020230358749 17/10/2023 Divakar davnde 1731003WL028489 Divakar davnde 00089 CBIN0282032 221 221 Processed 08/11/2023 286968557 Divakardavnde BANK OF MAHARASHTRA(607387)
38 ATHNER MP-31-003-038-001/308-A
(DHANORA) 		1731003000NRG24171020230357936 17/10/2023 DURGA 1731003WL028409 DURGA 00089 CBIN0282032 1326 1326 Processed 08/11/2023 286968557 DURGA CENTRAL BANK OF INDIA(607115)
39 ATHNER MP-31-003-038-001/309
(DHANORA) 		1731003000NRG24171020230357937 17/10/2023 RENUKA LOHAKARE 1731003WL028409 RENUKA LOHAKARE 00089 CBIN0282032 1326 1326 Processed 08/11/2023 286968557 RENUKALOHAKARE CENTRAL BANK OF INDIA(607115)
40 ATHNER MP-31-003-038-001/337
(DHANORA) 		1731003000NRG24171020230357938 17/10/2023 YADORAO DARWAI 1731003WL028409 YADORAO DARWAI 00089 CBIN0282032 1326 1326 Processed 08/11/2023 286968557 YADORAODARWAI BANK OF INDIA(508505)
41 ATHNER MP-31-003-038-001/47
(DHANORA) 		1731003000NRG24171020230357940 17/10/2023 PIKHOLI 1731003WL028409 PIKHOLI 00089 CBIN0282032 1326 1326 Processed 08/11/2023 286968557 PIKHOLI CENTRAL BANK OF INDIA(607115)
42 ATHNER MP-31-003-044-001/18
(BORPANI) 		1731003044NRG24171020230357580 17/10/2023 JHAMIYA UIKEY 1731003044WL028378 JHAMIYA UIKEY 00089 CBIN0282032 216 216 Processed 08/11/2023 286968557 JHAMIYAUIKEY CENTRAL BANK OF INDIA(607115)
43 ATHNER MP-31-003-044-001/20
(BORPANI) 		1731003044NRG24171020230357581 17/10/2023 MANGAL SHESHU BAMNE 1731003044WL028378 MANGAL SHESHU BAMNE 00089 CBIN0282032 1296 1296 Processed 08/11/2023 286968557 MANGALSHESHUBAMNE CENTRAL BANK OF INDIA(607115)
44 ATHNER MP-31-003-044-001/28
(BORPANI) 		1731003044NRG24171020230357582 17/10/2023 JUGGA 1731003044WL028378 JUGGA 00089 CBIN0282032 216 216 Processed 08/11/2023 286968557 JUGGA CENTRAL BANK OF INDIA(607115)
45 ATHNER MP-31-003-044-001/43
(BORPANI) 		1731003044NRG24171020230357583 17/10/2023 Bhagatram 1731003044WL028378 Bhagatram 00089 CBIN0282032 216 216 Processed 08/11/2023 286968557 Bhagatram CENTRAL BANK OF INDIA(607115)
46 ATHNER MP-31-003-044-001/48
(BORPANI) 		1731003044NRG24171020230357585 17/10/2023 FAGAN DHURVE 1731003044WL028378 FAGAN DHURVE 00089 CBIN0282032 864 864 Processed 08/11/2023 286968557 FAGANDHURVE CENTRAL BANK OF INDIA(607115)
47 ATHNER MP-31-003-044-001/6-A
(BORPANI) 		1731003044NRG24171020230357586 17/10/2023 RAJU SUKAN UIKEY 1731003044WL028378 RAJU SUKAN UIKEY 00089 CBIN0282032 216 216 Processed 08/11/2023 286968557 RAJUSUKANUIKEY CENTRAL BANK OF INDIA(607115)
48 ATHNER MP-31-003-044-001/76
(BORPANI) 		1731003044NRG24171020230357590 17/10/2023 DAMDU 1731003044WL028378 DAMDU 00089 CBIN0282032 216 216 Processed 08/11/2023 286968557 DAMDU CENTRAL BANK OF INDIA(607115)
49 ATHNER MP-31-003-044-001/80
(BORPANI) 		1731003044NRG24171020230357591 17/10/2023 BHOJRAJ EVANE 1731003044WL028378 BHOJRAJ EVANE 00089 CBIN0282032 864 864 Processed 08/11/2023 286968557 BHOJRAJEVANE CENTRAL BANK OF INDIA(607115)
50 ATHNER MP-31-003-044-001/98
(BORPANI) 		1731003044NRG24171020230357594 17/10/2023 BALEE 1731003044WL028378 BALEE 00089 CBIN0282032 216 216 Processed 08/11/2023 286968557 BALEE CENTRAL BANK OF INDIA(607115)
51 ATHNER MP-31-003-044-002/126
(BORPANI) 		1731003044NRG24171020230357598 17/10/2023 MAGAN 1731003044WL028378 MAGAN 00089 CBIN0282032 1296 1296 Processed 08/11/2023 286968557 MAGAN CENTRAL BANK OF INDIA(607115)
52 ATHNER MP-31-003-044-002/126
(BORPANI) 		1731003044NRG24171020230357599 17/10/2023 SUNITA MAGANSIGH EVANE 1731003044WL028378 SUNITA MAGANSIGH EVANE 00089 CBIN0282032 1296 1296 Processed 08/11/2023 286968557 SUNITAMAGANSIGHEVANE CENTRAL BANK OF INDIA(607115)
53 ATHNER MP-31-003-044-002/168
(BORPANI) 		1731003044NRG24171020230357600 17/10/2023 REVO SARIYAM 1731003044WL028378 REVO SARIYAM 00089 CBIN0282032 1296 1296 Processed 08/11/2023 286968557 REVOSARIYAM CENTRAL BANK OF INDIA(607115)
54 ATHNER MP-31-003-044-002/176-C
(BORPANI) 		1731003044NRG24171020230357602 17/10/2023 RAJNI DHURVE 1731003044WL028378 RAJNI DHURVE 00089 CBIN0282032 1296 1296 Processed 08/11/2023 286968557 RAJNIDHURVE CENTRAL BANK OF INDIA(607115)
55 ATHNER MP-31-003-044-002/178-B
(BORPANI) 		1731003044NRG24171020230357603 17/10/2023 DHANRAJ DHURVE 1731003044WL028378 DHANRAJ DHURVE 00089 CBIN0282032 1296 1296 Processed 08/11/2023 286968557 DHANRAJDHURVE FINO PAYMENTS BANK LTD(608001)
56 ATHNER MP-31-003-044-002/183
(BORPANI) 		1731003044NRG24171020230357604 17/10/2023 AVINASH 1731003044WL028378 AVINASH 00089 CBIN0282032 660 660 Processed 08/11/2023 286968557 AVINASH CENTRAL BANK OF INDIA(607115)
57 ATHNER MP-31-003-044-002/186-B
(BORPANI) 		1731003044NRG24171020230357605 17/10/2023 SHANTA BAI 1731003044WL028378 SHANTA BAI 00089 CBIN0282032 660 660 Processed 08/11/2023 286968557 SHANTABAI CENTRAL BANK OF INDIA(607115)
58 ATHNER MP-31-003-044-002/194-A
(BORPANI) 		1731003044NRG24171020230357606 17/10/2023 REWA SIRSAM 1731003044WL028378 REWA SIRSAM 00089 CBIN0282032 1296 1296 Processed 08/11/2023 286968557 REWASIRSAM CENTRAL BANK OF INDIA(607115)
59 ATHNER MP-31-003-044-002/195-A
(BORPANI) 		1731003044NRG24171020230357607 17/10/2023 MANRAJ SALAME 1731003044WL028378 MANRAJ SALAME 00089 CBIN0282032 1296 1296 Processed 08/11/2023 286968557 MANRAJSALAME CENTRAL BANK OF INDIA(607115)
60 ATHNER MP-31-003-044-002/197
(BORPANI) 		1731003044NRG24171020230357608 17/10/2023 KAMAL SING SALAME 1731003044WL028378 KAMAL SING SALAME 00089 CBIN0282032 1296 1296 Processed 08/11/2023 286968557 KAMALSINGSALAME CENTRAL BANK OF INDIA(607115)
61 ATHNER MP-31-003-044-002/221-C
(BORPANI) 		1731003044NRG24171020230357609 17/10/2023 RAMESHWAR BASANTPURE 1731003044WL028378 RAMESHWAR BASANTPURE 00089 CBIN0282032 1296 1296 Processed 08/11/2023 286968557 RAMESHWARBASANTPURE IDBI BANK(607095)
62 ATHNER MP-31-003-044-003/248
(BORPANI) 		1731003044NRG24171020230357610 17/10/2023 RamkaliUikey 1731003044WL028378 RamkaliUikey 00089 CBIN0282032 1296 1296 Processed 08/11/2023 286968557 RamkaliUikey CENTRAL BANK OF INDIA(607115)
63 ATHNER MP-31-003-044-003/249
(BORPANI) 		1731003044NRG24171020230357611 17/10/2023 DEVKI DINESH UIKEY 1731003044WL028378 DEVKI DINESH UIKEY 00089 CBIN0282032 1296 1296 Processed 08/11/2023 286968557 DEVKIDINESHUIKEY CENTRAL BANK OF INDIA(607115)
64 ATHNER MP-31-003-044-003/265-A
(BORPANI) 		1731003044NRG24171020230357612 17/10/2023 sahadev 1731003044WL028378 sahadev 00089 CBIN0282032 864 864 Processed 08/11/2023 286968557 sahadev CENTRAL BANK OF INDIA(607115)
65 ATHNER MP-31-003-044-003/265-C
(BORPANI) 		1731003044NRG24171020230357613 17/10/2023 KRISHNA KUMRE 1731003044WL028378 KRISHNA KUMRE 00089 CBIN0282032 864 864 Processed 08/11/2023 286968557 KRISHNAKUMRE CENTRAL BANK OF INDIA(607115)
66 ATHNER MP-31-003-044-003/266
(BORPANI) 		1731003044NRG24171020230357614 17/10/2023 PARSU MARSKOLE 1731003044WL028378 PARSU MARSKOLE 00089 CBIN0282032 864 864 Processed 08/11/2023 286968557 PARSUMARSKOLE CENTRAL BANK OF INDIA(607115)
67 ATHNER MP-31-003-044-003/267
(BORPANI) 		1731003044NRG24171020230357615 17/10/2023 BHADAL 1731003044WL028378 BHADAL 00089 CBIN0282032 864 864 Processed 08/11/2023 286968557 BHADAL CENTRAL BANK OF INDIA(607115)
68 ATHNER MP-31-003-044-003/277
(BORPANI) 		1731003044NRG24171020230357616 17/10/2023 BANSHILAL KAWDE 1731003044WL028378 BANSHILAL KAWDE 00089 CBIN0282032 864 864 Processed 08/11/2023 286968557 BANSHILALKAWDE CENTRAL BANK OF INDIA(607115)
69 ATHNER MP-31-003-044-003/277
(BORPANI) 		1731003044NRG24171020230357617 17/10/2023 BASANTI KAWDE 1731003044WL028378 BASANTI KAWDE 00089 CBIN0282032 864 864 Processed 08/11/2023 286968557 BASANTIKAWDE CENTRAL BANK OF INDIA(607115)
70 ATHNER MP-31-003-044-003/278-B
(BORPANI) 		1731003044NRG24171020230357618 17/10/2023 PREMLAL TARA 1731003044WL028378 PREMLAL TARA 00089 CBIN0282032 864 864 Processed 08/11/2023 286968557 PREMLALTARA FINO PAYMENTS BANK LTD(608001)
71 ATHNER MP-31-003-044-003/287-B
(BORPANI) 		1731003044NRG24171020230357620 17/10/2023 ARJUN 1731003044WL028378 ARJUN 00089 CBIN0282032 1296 1296 Processed 08/11/2023 286968557 ARJUN CENTRAL BANK OF INDIA(607115)
72 ATHNER MP-31-003-044-003/305-a
(BORPANI) 		1731003044NRG24171020230357621 17/10/2023 rekha sirsam 1731003044WL028378 rekha sirsam 00089 CBIN0282032 864 864 Processed 08/11/2023 286968557 rekhasirsam CENTRAL BANK OF INDIA(607115)
73 ATHNER MP-31-003-044-003/317
(BORPANI) 		1731003044NRG24171020230357622 17/10/2023 BHURA UIKEY 1731003044WL028378 BHURA UIKEY 00089 CBIN0282032 864 864 Processed 08/11/2023 286968557 BHURAUIKEY CENTRAL BANK OF INDIA(607115)
74 ATHNER MP-31-003-044-003/325-A
(BORPANI) 		1731003044NRG24171020230357623 17/10/2023 DILIP RAMMAT EVANE 1731003044WL028378 DILIP RAMMAT EVANE 00089 CBIN0282032 864 864 Processed 08/11/2023 286968557 DILIPRAMMATEVANE CENTRAL BANK OF INDIA(607115)
75 ATHNER MP-31-003-044-003/328-A
(BORPANI) 		1731003044NRG24171020230357624 17/10/2023 GODAL BUDDHU DHURVE 1731003044WL028378 GODAL BUDDHU DHURVE 00089 CBIN0282032 864 864 Processed 08/11/2023 286968557 GODALBUDDHUDHURVE CENTRAL BANK OF INDIA(607115)
76 ATHNER MP-31-003-045-001/19
(MUSAKHEDI) 		1731003045NRG24171020230358438 17/10/2023 SUKEE GULAB PANSE 1731003045WL028458 SUKEE GULAB PANSE 00089 CBIN0282032 1105 1105 Processed 08/11/2023 286968557 SUKEEGULABPANSE CENTRAL BANK OF INDIA(607115)
77 ATHNER MP-31-003-045-001/26
(MUSAKHEDI) 		1731003045NRG24171020230358443 17/10/2023 BASANTI PANSE 1731003045WL028458 BASANTI PANSE 00089 CBIN0282032 1105 1105 Processed 08/11/2023 286968557 BASANTIPANSE CENTRAL BANK OF INDIA(607115)
78 ATHNER MP-31-003-045-001/26
(MUSAKHEDI) 		1731003045NRG24171020230358442 17/10/2023 PARASRAM BHOJRAV PANSE 1731003045WL028458 PARASRAM BHOJRAV PANSE 00089 CBIN0282032 442 442 Processed 08/11/2023 286968557 PARASRAMBHOJRAVPANSE FINO PAYMENTS BANK LTD(608001)
79 ATHNER MP-31-003-045-001/30-A
(MUSAKHEDI) 		1731003045NRG24171020230358446 17/10/2023 ANJANI NAGLE 1731003045WL028458 ANJANI NAGLE 00089 CBIN0282032 1326 1326 Processed 08/11/2023 286968557 ANJANINAGLE CENTRAL BANK OF INDIA(607115)
80 ATHNER MP-31-003-045-001/30-A
(MUSAKHEDI) 		1731003045NRG24171020230358445 17/10/2023 RAJU TOTARAM NAGLE 1731003045WL028458 RAJU TOTARAM NAGLE 00089 CBIN0282032 1326 1326 Processed 08/11/2023 286968557 RAJUTOTARAMNAGLE CENTRAL BANK OF INDIA(607115)
81 ATHNER MP-31-003-045-001/36
(MUSAKHEDI) 		1731003045NRG24171020230358449 17/10/2023 SANOTI TUKARAM MOUSIK 1731003045WL028458 SANOTI TUKARAM MOUSIK 00089 CBIN0282032 1105 1105 Processed 08/11/2023 286968557 SANOTITUKARAMMOUSIK CENTRAL BANK OF INDIA(607115)
82 ATHNER MP-31-003-045-001/44-A
(MUSAKHEDI) 		1731003045NRG24171020230358451 17/10/2023 SHIVLAL 1731003045WL028458 SHIVLAL 00089 CBIN0282032 442 442 Processed 08/11/2023 286968557 SHIVLAL BANK OF BARODA(606985)
83 ATHNER MP-31-003-045-001/45
(MUSAKHEDI) 		1731003045NRG24171020230358454 17/10/2023 FULVANTI JHOREE PANSE 1731003045WL028458 FULVANTI JHOREE PANSE 00089 CBIN0282032 1105 1105 Processed 08/11/2023 286968557 FULVANTIJHOREEPANSE CENTRAL BANK OF INDIA(607115)
84 ATHNER MP-31-003-045-001/45
(MUSAKHEDI) 		1731003045NRG24171020230358453 17/10/2023 JHORRE 1731003045WL028458 JHORRE 00089 CBIN0282032 1105 1105 Processed 08/11/2023 286968557 JHORRE FINO PAYMENTS BANK LTD(608001)
85 ATHNER MP-31-003-045-001/49-a
(MUSAKHEDI) 		1731003045NRG24171020230358455 17/10/2023 THAGGO PARSU DHURVE 1731003045WL028458 THAGGO PARSU DHURVE 00089 CBIN0282032 1105 1105 Processed 08/11/2023 286968557 THAGGOPARSUDHURVE CENTRAL BANK OF INDIA(607115)
86 ATHNER MP-31-003-045-001/51-B
(MUSAKHEDI) 		1731003045NRG24171020230358457 17/10/2023 VINOD PANSE 1731003045WL028458 VINOD PANSE 00089 CBIN0282032 1105 1105 Processed 08/11/2023 286968557 VINODPANSE CENTRAL BANK OF INDIA(607115)
87 ATHNER MP-31-003-045-001/6
(MUSAKHEDI) 		1731003045NRG24171020230358460 17/10/2023 BASANTEE PANSE 1731003045WL028458 BASANTEE PANSE 00089 CBIN0282032 221 221 Processed 08/11/2023 286968557 BASANTEEPANSE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
88 ATHNER MP-31-003-045-001/6
(MUSAKHEDI) 		1731003045NRG24171020230358459 17/10/2023 GANNU SUKLU PANSE 1731003045WL028458 GANNU SUKLU PANSE 00089 CBIN0282032 884 884 Processed 08/11/2023 286968557 GANNUSUKLUPANSE CENTRAL BANK OF INDIA(607115)
89 ATHNER MP-31-003-045-001/6
(MUSAKHEDI) 		1731003045NRG24171020230358461 17/10/2023 Shivani 1731003045WL028458 Shivani 00089 CBIN0282032 221 221 Processed 08/11/2023 286968557 Shivani CENTRAL BANK OF INDIA(607115)
90 ATHNER MP-31-003-045-001/60
(MUSAKHEDI) 		1731003045NRG24171020230358462 17/10/2023 SHYAMRAO 1731003045WL028458 SHYAMRAO 00089 CBIN0282032 1105 1105 Processed 08/11/2023 286968557 SHYAMRAO FINO PAYMENTS BANK LTD(608001)
91 ATHNER MP-31-003-045-001/61-A
(MUSAKHEDI) 		1731003045NRG24171020230358463 17/10/2023 SUBHASH PANSE 1731003045WL028458 SUBHASH PANSE 00089 CBIN0282032 442 442 Processed 08/11/2023 286968557 SUBHASHPANSE CENTRAL BANK OF INDIA(607115)
92 ATHNER MP-31-003-045-001/64
(MUSAKHEDI) 		1731003045NRG24171020230358465 17/10/2023 MANOTI WASUDEV MOUSIK 1731003045WL028458 MANOTI WASUDEV MOUSIK 00089 CBIN0282032 1105 1105 Processed 08/11/2023 286968557 MANOTIWASUDEVMOUSIK CENTRAL BANK OF INDIA(607115)
93 ATHNER MP-31-003-045-001/74
(MUSAKHEDI) 		1731003045NRG24171020230358467 17/10/2023 BHAGWANTRAO MOUSI 1731003045WL028458 BHAGWANTRAO MOUSI 00089 CBIN0282032 663 663 Processed 08/11/2023 286968557 BHAGWANTRAOMOUSI CENTRAL BANK OF INDIA(607115)
94 ATHNER MP-31-003-045-001/74
(MUSAKHEDI) 		1731003045NRG24171020230358468 17/10/2023 JHAGARAY BHAGAVANTRAV MAVASE 1731003045WL028458 JHAGARAY BHAGAVANTRAV MAVASE 00089 CBIN0282032 221 221 Processed 08/11/2023 286968557 JHAGARAYBHAGAVANTRAVMAVASE CENTRAL BANK OF INDIA(607115)
95 ATHNER MP-31-003-045-001/9
(MUSAKHEDI) 		1731003045NRG24171020230358471 17/10/2023 BALDEV PANSE 1731003045WL028458 BALDEV PANSE 00089 CBIN0282032 221 221 Processed 08/11/2023 286968557 BALDEVPANSE CENTRAL BANK OF INDIA(607115)
96 ATHNER MP-31-003-045-002/112-A
(MUSAKHEDI) 		1731003045NRG24171020230358474 17/10/2023 SUGRATI 1731003045WL028458 SUGRATI 00089 CBIN0282032 1105 1105 Processed 08/11/2023 286968557 SUGRATI CENTRAL BANK OF INDIA(607115)
97 ATHNER MP-31-003-045-002/113
(MUSAKHEDI) 		1731003045NRG24171020230358475 17/10/2023 CHAITRAM 1731003045WL028458 CHAITRAM 00089 CBIN0282032 1326 1326 Processed 08/11/2023 286968557 CHAITRAM CENTRAL BANK OF INDIA(607115)
98 ATHNER MP-31-003-045-002/120
(MUSAKHEDI) 		1731003045NRG24171020230358476 17/10/2023 BALRAM 1731003045WL028458 BALRAM 00089 CBIN0282032 1105 1105 Processed 08/11/2023 286968557 BALRAM CENTRAL BANK OF INDIA(607115)
99 ATHNER MP-31-003-045-002/128
(MUSAKHEDI) 		1731003045NRG24171020230358477 17/10/2023 HARIRAM 1731003045WL028458 HARIRAM 00089 CBIN0282032 1105 1105 Processed 08/11/2023 286968557 HARIRAM CENTRAL BANK OF INDIA(607115)
100 ATHNER MP-31-003-045-002/138
(MUSAKHEDI) 		1731003045NRG24171020230358479 17/10/2023 SUNIL NAGLE 1731003045WL028458 SUNIL NAGLE 00089 CBIN0282032 1105 1105 Processed 08/11/2023 286968557 SUNILNAGLE CENTRAL BANK OF INDIA(607115)
101 ATHNER MP-31-003-045-002/138-A
(MUSAKHEDI) 		1731003045NRG24171020230358480 17/10/2023 SANDEEP 1731003045WL028458 SANDEEP 00089 CBIN0282032 1105 1105 Processed 08/11/2023 286968557 SANDEEP CENTRAL BANK OF INDIA(607115)
102 ATHNER MP-31-003-045-002/141
(MUSAKHEDI) 		1731003045NRG24171020230358483 17/10/2023 GULABRAO 1731003045WL028458 GULABRAO 00089 CBIN0282032 1105 1105 Processed 08/11/2023 286968557 GULABRAO FINO PAYMENTS BANK LTD(608001)
103 ATHNER MP-31-003-045-002/142
(MUSAKHEDI) 		1731003045NRG24171020230358485 17/10/2023 DHANARAM 1731003045WL028458 DHANARAM 00089 CBIN0282032 1326 1326 Processed 08/11/2023 286968557 DHANARAM CENTRAL BANK OF INDIA(607115)
104 ATHNER MP-31-003-045-002/142
(MUSAKHEDI) 		1731003045NRG24171020230358486 17/10/2023 REKHA 1731003045WL028458 REKHA 00089 CBIN0282032 1326 1326 Processed 08/11/2023 286968557 REKHA CENTRAL BANK OF INDIA(607115)
105 ATHNER MP-31-003-045-002/144
(MUSAKHEDI) 		1731003045NRG24171020230358487 17/10/2023 KOKI 1731003045WL028458 KOKI 00089 CBIN0282032 221 221 Processed 08/11/2023 286968557 KOKI BANK OF BARODA(606985)
106 ATHNER MP-31-003-045-002/152
(MUSAKHEDI) 		1731003045NRG24171020230358488 17/10/2023 KAILASH SURYAWANSHI 1731003045WL028458 KAILASH SURYAWANSHI 00089 CBIN0282032 1105 1105 Processed 08/11/2023 286968557 KAILASHSURYAWANSHI FINO PAYMENTS BANK LTD(608001)
107 ATHNER MP-31-003-045-002/160
(MUSAKHEDI) 		1731003045NRG24171020230358491 17/10/2023 MAKHAN 1731003045WL028458 MAKHAN 00089 CBIN0282032 1105 1105 Processed 08/11/2023 286968557 MAKHAN BANK OF BARODA(606985)
108 ATHNER MP-31-003-045-002/164
(MUSAKHEDI) 		1731003045NRG24171020230358493 17/10/2023 BIRAJ 1731003045WL028458 BIRAJ 00089 CBIN0282032 221 221 Processed 08/11/2023 286968557 BIRAJ CENTRAL BANK OF INDIA(607115)
109 ATHNER MP-31-003-045-002/172
(MUSAKHEDI) 		1731003045NRG24171020230358495 17/10/2023 SUNITA BELE 1731003045WL028458 SUNITA BELE 00089 CBIN0282032 1105 1105 Processed 08/11/2023 286968557 SUNITABELE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
110 ATHNER MP-31-003-045-002/183
(MUSAKHEDI) 		1731003045NRG24171020230358496 17/10/2023 CHINTURAM 1731003045WL028458 CHINTURAM 00089 CBIN0282032 221 221 Processed 08/11/2023 286968557 CHINTURAM FINO PAYMENTS BANK LTD(608001)
111 ATHNER MP-31-003-045-002/193-A
(MUSAKHEDI) 		1731003045NRG24171020230358498 17/10/2023 RAMRAV MORLE 1731003045WL028458 RAMRAV MORLE 00089 CBIN0282032 1105 1105 Processed 08/11/2023 286968557 RAMRAVMORLE CENTRAL BANK OF INDIA(607115)
112 ATHNER MP-31-003-045-002/197
(MUSAKHEDI) 		1731003045NRG24171020230358502 17/10/2023 GENDA 1731003045WL028458 GENDA 00089 CBIN0282032 1105 1105 Processed 08/11/2023 286968557 GENDA CENTRAL BANK OF INDIA(607115)
113 ATHNER MP-31-003-045-002/200-A
(MUSAKHEDI) 		1731003045NRG24171020230358504 17/10/2023 KAVITA RAMKISHOR KACHAHE 1731003045WL028458 KAVITA RAMKISHOR KACHAHE 00089 CBIN0282032 1326 1326 Processed 08/11/2023 286968557 KAVITARAMKISHORKACHAHE STATE BANK OF INDIA(508548)
114 ATHNER MP-31-003-045-002/214
(MUSAKHEDI) 		1731003045NRG24171020230358507 17/10/2023 NITESH BELE 1731003045WL028458 NITESH BELE 00089 CBIN0282032 1105 1105 Processed 08/11/2023 286968557 NITESHBELE CENTRAL BANK OF INDIA(607115)
115 ATHNER MP-31-003-045-002/214
(MUSAKHEDI) 		1731003045NRG24171020230358506 17/10/2023 YADERAO 1731003045WL028458 YADERAO 00089 CBIN0282032 1105 1105 Processed 08/11/2023 286968557 YADERAO CENTRAL BANK OF INDIA(607115)
116 ATHNER MP-31-003-045-002/227-B
(MUSAKHEDI) 		1731003045NRG24171020230358508 17/10/2023 BASSU 1731003045WL028458 BASSU 00089 CBIN0282032 1105 1105 Processed 08/11/2023 286968557 BASSU FINO PAYMENTS BANK LTD(608001)
117 ATHNER MP-31-003-045-002/228
(MUSAKHEDI) 		1731003045NRG24171020230358509 17/10/2023 PURUSOTAM 1731003045WL028458 PURUSOTAM 00089 CBIN0282032 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 ATHNER MP-31-003-045-002/228
(MUSAKHEDI) 		1731003045NRG24171020230358510 17/10/2023 TARAVATI PURUSHOTTAM BAMNE 1731003045WL028458 TARAVATI PURUSHOTTAM BAMNE 00089 CBIN0282032 1105 1105 Processed 08/11/2023 286968557 TARAVATIPURUSHOTTAMBAMNE HDFC BANK LTD(607152)
119 ATHNER MP-31-003-045-002/240
(MUSAKHEDI) 		1731003045NRG24171020230358513 17/10/2023 SOMLAL 1731003045WL028458 SOMLAL 00089 CBIN0282032 884 884 Processed 08/11/2023 286968557 SOMLAL CENTRAL BANK OF INDIA(607115)
120 ATHNER MP-31-003-045-002/240-A
(MUSAKHEDI) 		1731003045NRG24171020230358514 17/10/2023 HEMLATA PARESH SALAME 1731003045WL028458 HEMLATA PARESH SALAME 00089 CBIN0282032 1105 1105 Processed 08/11/2023 286968557 HEMLATAPARESHSALAME HDFC BANK LTD(607152)
121 ATHNER MP-31-003-045-002/241
(MUSAKHEDI) 		1731003045NRG24171020230358515 17/10/2023 SURESH 1731003045WL028458 SURESH 00089 CBIN0282032 884 884 Processed 08/11/2023 286968557 SURESH BANK OF BARODA(606985)
122 ATHNER MP-31-003-045-002/252
(MUSAKHEDI) 		1731003045NRG24171020230358516 17/10/2023 NEHRU SALVE 1731003045WL028458 NEHRU SALVE 00089 CBIN0282032 1105 1105 Processed 08/11/2023 286968557 NEHRUSALVE CENTRAL BANK OF INDIA(607115)
123 ATHNER MP-31-003-045-003/324
(MUSAKHEDI) 		1731003045NRG24171020230358519 17/10/2023 ANITA BISKE 1731003045WL028458 ANITA BISKE 00089 CBIN0282032 1326 1326 Processed 08/11/2023 286968557 ANITABISKE CENTRAL BANK OF INDIA(607115)
124 ATHNER MP-31-003-045-003/324
(MUSAKHEDI) 		1731003045NRG24171020230358518 17/10/2023 ANNA SHIVJI BISKE 1731003045WL028458 ANNA SHIVJI BISKE 00089 CBIN0282032 1326 1326 Processed 08/11/2023 286968557 ANNASHIVJIBISKE CENTRAL BANK OF INDIA(607115)
SubTotal 82852 82852
125 ATHNER MP-31-003-010-001/74-A
(MORUDHANA) 		1731003000NRG24171020230357667 17/10/2023 laxman 1731003WL028387 laxman 00089 CBIN0282184 1326 1326 Processed 08/11/2023 286968557 laxman CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
126 ATHNER MP-31-003-010-001/255
(MORUDHANA) 		1731003000NRG24171020230357662 17/10/2023 JYOTI 1731003WL028387 JYOTI 00089 CBIN0282773 1326 1326 Processed 08/11/2023 286968557 JYOTI CENTRAL BANK OF INDIA(607115)
127 ATHNER MP-31-003-010-001/74
(MORUDHANA) 		1731003000NRG24171020230357666 17/10/2023 SEVARAM 1731003WL028387 SEVARAM 00089 CBIN0282773 1105 1105 Processed 08/11/2023 286968557 SEVARAM CENTRAL BANK OF INDIA(607115)
128 ATHNER MP-31-003-010-002/96
(MORUDHANA) 		1731003000NRG24171020230357668 17/10/2023 jaivantee 1731003WL028387 jaivantee 00089 CBIN0282773 1428 1428 Processed 08/11/2023 286968557 jaivantee INDIA POST PAYMENTS BANK LIMITED(508528)
129 ATHNER MP-31-003-010-002/96
(MORUDHANA) 		1731003000NRG24171020230357669 17/10/2023 jhinga 1731003WL028387 jhinga 00089 CBIN0282773 1020 1020 Processed 08/11/2023 286968557 jhinga CENTRAL BANK OF INDIA(607115)
130 ATHNER MP-31-003-010-003/138-B
(MORUDHANA) 		1731003000NRG24171020230357671 17/10/2023 dalla 1731003WL028387 dalla 00089 CBIN0282773 1105 1105 Processed 08/11/2023 286968557 dalla CENTRAL BANK OF INDIA(607115)
131 ATHNER MP-31-003-010-003/138-B
(MORUDHANA) 		1731003000NRG24171020230357672 17/10/2023 sammo 1731003WL028387 sammo 00089 CBIN0282773 1326 1326 Processed 08/11/2023 286968557 sammo CENTRAL BANK OF INDIA(607115)
132 ATHNER MP-31-003-010-004/140-A
(MORUDHANA) 		1731003000NRG24171020230357673 17/10/2023 GURUDEV 1731003WL028387 GURUDEV 00089 CBIN0282773 1105 1105 Processed 08/11/2023 286968557 GURUDEV CENTRAL BANK OF INDIA(607115)
133 ATHNER MP-31-003-010-004/140-C
(MORUDHANA) 		1731003000NRG24171020230357674 17/10/2023 koushila 1731003WL028387 koushila 00089 CBIN0282773 663 663 Processed 08/11/2023 286968557 koushila CENTRAL BANK OF INDIA(607115)
134 ATHNER MP-31-003-010-004/151
(MORUDHANA) 		1731003000NRG24171020230357677 17/10/2023 chichku 1731003WL028387 chichku 00089 CBIN0282773 663 663 Processed 08/11/2023 286968557 chichku CENTRAL BANK OF INDIA(607115)
135 ATHNER MP-31-003-010-004/165
(MORUDHANA) 		1731003000NRG24171020230357678 17/10/2023 SANGEETA 1731003WL028387 SANGEETA 00089 CBIN0282773 663 663 Processed 08/11/2023 286968557 SANGEETA CENTRAL BANK OF INDIA(607115)
136 ATHNER MP-31-003-014-001/10
(SUKI) 		1731003000NRG24171020230358323 17/10/2023 SAJANLAL NAYDU 1731003WL028454 SAJANLAL NAYDU 00089 CBIN0282773 1320 1320 Processed 08/11/2023 286968557 SAJANLALNAYDU CENTRAL BANK OF INDIA(607115)
137 ATHNER MP-31-003-014-001/113-A
(SUKI) 		1731003000NRG24171020230358324 17/10/2023 ANITA KISAN DHURVE 1731003WL028454 ANITA KISAN DHURVE 00089 CBIN0282773 1320 1320 Processed 08/11/2023 286968557 ANITAKISANDHURVE FINCARE SMALL FINANCE BANK LTD(608304)
138 ATHNER MP-31-003-014-001/114
(SUKI) 		1731003000NRG24171020230358325 17/10/2023 GANESH JHAMLAL DHURVE 1731003WL028454 GANESH JHAMLAL DHURVE 00089 CBIN0282773 1320 1320 Processed 08/11/2023 286968557 GANESHJHAMLALDHURVE CENTRAL BANK OF INDIA(607115)
139 ATHNER MP-31-003-014-001/114-B
(SUKI) 		1731003000NRG24171020230358327 17/10/2023 UMESH JHAMLAL DHURVE 1731003WL028454 UMESH JHAMLAL DHURVE 00089 CBIN0282773 1320 1320 Processed 08/11/2023 286968557 UMESHJHAMLALDHURVE CENTRAL BANK OF INDIA(607115)
140 ATHNER MP-31-003-014-001/118-A
(SUKI) 		1731003000NRG24171020230358328 17/10/2023 JITENDRA HANOTE 1731003WL028454 JITENDRA HANOTE 00089 CBIN0282773 1320 1320 Processed 08/11/2023 286968557 JITENDRAHANOTE CENTRAL BANK OF INDIA(607115)
141 ATHNER MP-31-003-014-001/118-A
(SUKI) 		1731003000NRG24171020230358329 17/10/2023 LALITA 1731003WL028454 LALITA 00089 CBIN0282773 1320 1320 Processed 08/11/2023 286968557 LALITA PUNJAB NATIONAL BANK(508568)
142 ATHNER MP-31-003-014-001/12-A
(SUKI) 		1731003000NRG24171020230358330 17/10/2023 PREMLAL SUMAR SINGH 1731003WL028454 PREMLAL SUMAR SINGH 00089 CBIN0282773 1320 1320 Processed 08/11/2023 286968557 PREMLALSUMARSINGH CENTRAL BANK OF INDIA(607115)
143 ATHNER MP-31-003-014-001/122
(SUKI) 		1731003000NRG24171020230358331 17/10/2023 RAVINDRA NANDU VADIWA 1731003WL028454 RAVINDRA NANDU VADIWA 00089 CBIN0282773 1320 1320 Processed 08/11/2023 286968557 RAVINDRANANDUVADIWA STATE BANK OF INDIA(508548)
144 ATHNER MP-31-003-014-001/126-A
(SUKI) 		1731003000NRG24171020230358332 17/10/2023 MALTI LALCHARAN NAGWANSHI 1731003WL028454 MALTI LALCHARAN NAGWANSHI 00089 CBIN0282773 1320 1320 Processed 08/11/2023 286968557 MALTILALCHARANNAGWANSHI CENTRAL BANK OF INDIA(607115)
145 ATHNER MP-31-003-014-001/131
(SUKI) 		1731003000NRG24171020230357906 17/10/2023 GEETA NAGVANSHI 1731003WL028407 GEETA NAGVANSHI 00089 CBIN0282773 440 440 Processed 08/11/2023 286968557 GEETANAGVANSHI CENTRAL BANK OF INDIA(607115)
146 ATHNER MP-31-003-014-001/131-a
(SUKI) 		1731003000NRG24171020230357907 17/10/2023 RAMGOPAL LALCHAND NAGWANSHI 1731003WL028407 RAMGOPAL LALCHAND NAGWANSHI 00089 CBIN0282773 440 440 Processed 08/11/2023 286968557 RAMGOPALLALCHANDNAGWANSHI CENTRAL BANK OF INDIA(607115)
147 ATHNER MP-31-003-014-001/132-a
(SUKI) 		1731003000NRG24171020230357908 17/10/2023 REAKHA RAMPRASAD NAGVANSHI 1731003WL028407 REAKHA RAMPRASAD NAGVANSHI 00089 CBIN0282773 440 440 Processed 08/11/2023 286968557 REAKHARAMPRASADNAGVANSHI CENTRAL BANK OF INDIA(607115)
148 ATHNER MP-31-003-014-001/133
(SUKI) 		1731003000NRG24171020230358333 17/10/2023 SEETARAM 1731003WL028454 SEETARAM 00089 CBIN0282773 1320 1320 Processed 08/11/2023 286968557 SEETARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
149 ATHNER MP-31-003-014-001/139-a
(SUKI) 		1731003000NRG24171020230357909 17/10/2023 SIVAM GANESH BHORSE 1731003WL028407 SIVAM GANESH BHORSE 00089 CBIN0282773 440 440 Processed 08/11/2023 286968557 SIVAMGANESHBHORSE CENTRAL BANK OF INDIA(607115)
150 ATHNER MP-31-003-014-001/17
(SUKI) 		1731003000NRG24171020230358334 17/10/2023 RUNDIYA 1731003WL028454 RUNDIYA 00089 CBIN0282773 1320 1320 Processed 08/11/2023 286968557 RUNDIYA CENTRAL BANK OF INDIA(607115)
151 ATHNER MP-31-003-014-001/2
(SUKI) 		1731003000NRG24171020230358336 17/10/2023 KAMALTI CHAITRAM UIKEY 1731003WL028454 KAMALTI CHAITRAM UIKEY 00089 CBIN0282773 1320 1320 Processed 08/11/2023 286968557 KAMALTICHAITRAMUIKEY CENTRAL BANK OF INDIA(607115)
152 ATHNER MP-31-003-014-001/25-A
(SUKI) 		1731003000NRG24171020230358337 17/10/2023 VANITA NAVEEN BHORSE 1731003WL028454 VANITA NAVEEN BHORSE 00089 CBIN0282773 1320 1320 Processed 08/11/2023 286968557 VANITANAVEENBHORSE CENTRAL BANK OF INDIA(607115)
153 ATHNER MP-31-003-014-001/25-A
(SUKI) 		1731003000NRG24171020230358338 17/10/2023 VANITA NAVEEN BHORSE 1731003WL028454 VANITA NAVEEN BHORSE 00089 CBIN0282773 1320 1320 Processed 08/11/2023 286968557 VANITANAVEENBHORSE CENTRAL BANK OF INDIA(607115)
154 ATHNER MP-31-003-014-001/26
(SUKI) 		1731003000NRG24171020230357910 17/10/2023 chisko 1731003WL028407 chisko 00089 CBIN0282773 440 440 Processed 08/11/2023 286968557 chisko CENTRAL BANK OF INDIA(607115)
155 ATHNER MP-31-003-014-001/32
(SUKI) 		1731003000NRG24171020230358339 17/10/2023 AJAY TEJEELAL SALAME 1731003WL028454 AJAY TEJEELAL SALAME 00089 CBIN0282773 1320 1320 Processed 08/11/2023 286968557 AJAYTEJEELALSALAME FINO PAYMENTS BANK LTD(608001)
156 ATHNER MP-31-003-014-001/60-A
(SUKI) 		1731003000NRG24171020230358340 17/10/2023 TULSIHRAM GULABSING UIKEY 1731003WL028454 TULSIHRAM GULABSING UIKEY 00089 CBIN0282773 1320 1320 Processed 08/11/2023 286968557 TULSIHRAMGULABSINGUIKEY CENTRAL BANK OF INDIA(607115)
157 ATHNER MP-31-003-014-001/65-A
(SUKI) 		1731003000NRG24171020230358341 17/10/2023 RAMSING HEERA SALAME 1731003WL028454 RAMSING HEERA SALAME 00089 CBIN0282773 220 220 Processed 08/11/2023 286968557 RAMSINGHEERASALAME CENTRAL BANK OF INDIA(607115)
158 ATHNER MP-31-003-014-001/71
(SUKI) 		1731003000NRG24171020230357911 17/10/2023 PANCHVATI 1731003WL028407 PANCHVATI 00089 CBIN0282773 440 440 Processed 08/11/2023 286968557 PANCHVATI CENTRAL BANK OF INDIA(607115)
159 ATHNER MP-31-003-014-001/79
(SUKI) 		1731003000NRG24171020230358342 17/10/2023 KESORAV 1731003WL028454 KESORAV 00089 CBIN0282773 1320 1320 Processed 08/11/2023 286968557 KESORAV CENTRAL BANK OF INDIA(607115)
160 ATHNER MP-31-003-014-001/82-a
(SUKI) 		1731003000NRG24171020230358344 17/10/2023 GEETA 1731003WL028454 GEETA 00089 CBIN0282773 220 220 Processed 08/11/2023 286968557 GEETA CENTRAL BANK OF INDIA(607115)
161 ATHNER MP-31-003-014-001/85-A
(SUKI) 		1731003000NRG24171020230358345 17/10/2023 Sarita 1731003WL028454 Sarita 00089 CBIN0282773 220 220 Processed 08/11/2023 286968557 Sarita CENTRAL BANK OF INDIA(607115)
162 ATHNER MP-31-003-014-001/92
(SUKI) 		1731003000NRG24171020230358346 17/10/2023 DEVRAOV 1731003WL028454 DEVRAOV 00089 CBIN0282773 220 220 Processed 08/11/2023 286968557 DEVRAOV CENTRAL BANK OF INDIA(607115)
163 ATHNER MP-31-003-014-001/96-A
(SUKI) 		1731003000NRG24171020230358347 17/10/2023 SHEELA RAMCHANDRA NAGVANSHI 1731003WL028454 SHEELA RAMCHANDRA NAGVANSHI 00089 CBIN0282773 1320 1320 Processed 08/11/2023 286968557 SHEELARAMCHANDRANAGVANSHI CENTRAL BANK OF INDIA(607115)
164 ATHNER MP-31-003-014-002/141
(SUKI) 		1731003000NRG24171020230358348 17/10/2023 MNIRAM 1731003WL028454 MNIRAM 00089 CBIN0282773 1540 1540 Processed 08/11/2023 286968557 MNIRAM CENTRAL BANK OF INDIA(607115)
165 ATHNER MP-31-003-014-002/141-A
(SUKI) 		1731003000NRG24171020230358349 17/10/2023 SAHADEV 1731003WL028454 SAHADEV 00089 CBIN0282773 1540 1540 Processed 08/11/2023 286968557 SAHADEV CENTRAL BANK OF INDIA(607115)
166 ATHNER MP-31-003-014-002/145-B
(SUKI) 		1731003000NRG24171020230358351 17/10/2023 Sumanti Uikey 1731003WL028454 Sumanti Uikey 00089 CBIN0282773 1320 1320 Processed 08/11/2023 286968557 SumantiUikey CENTRAL BANK OF INDIA(607115)
167 ATHNER MP-31-003-014-002/148
(SUKI) 		1731003000NRG24171020230358352 17/10/2023 MANK 1731003WL028454 MANK 00089 CBIN0282773 1320 1320 Processed 08/11/2023 286968557 MANK CENTRAL BANK OF INDIA(607115)
168 ATHNER MP-31-003-014-002/152-C
(SUKI) 		1731003000NRG24171020230358353 17/10/2023 DEVALSING HEERALAL 1731003WL028454 DEVALSING HEERALAL 00089 CBIN0282773 1320 1320 Processed 08/11/2023 286968557 DEVALSINGHEERALAL CENTRAL BANK OF INDIA(607115)
169 ATHNER MP-31-003-014-002/152-C
(SUKI) 		1731003000NRG24171020230358354 17/10/2023 MANTA DHURWE 1731003WL028454 MANTA DHURWE 00089 CBIN0282773 1320 1320 Processed 08/11/2023 286968557 MANTADHURWE CENTRAL BANK OF INDIA(607115)
170 ATHNER MP-31-003-014-002/152-D
(SUKI) 		1731003000NRG24171020230358355 17/10/2023 MANOTI SHYAMLAL DHURVE 1731003WL028454 MANOTI SHYAMLAL DHURVE 00089 CBIN0282773 1320 1320 Processed 08/11/2023 286968557 MANOTISHYAMLALDHURVE CENTRAL BANK OF INDIA(607115)
171 ATHNER MP-31-003-014-002/158-A
(SUKI) 		1731003000NRG24171020230358358 17/10/2023 NEHRU 1731003WL028454 NEHRU 00089 CBIN0282773 1320 1320 Processed 08/11/2023 286968557 NEHRU CENTRAL BANK OF INDIA(607115)
172 ATHNER MP-31-003-014-002/160
(SUKI) 		1731003000NRG24171020230358360 17/10/2023 JHAMLAL 1731003WL028454 JHAMLAL 00089 CBIN0282773 1100 1100 Processed 08/11/2023 286968557 JHAMLAL CENTRAL BANK OF INDIA(607115)
173 ATHNER MP-31-003-014-002/168
(SUKI) 		1731003000NRG24171020230358362 17/10/2023 SHANKAR 1731003WL028454 SHANKAR 00089 CBIN0282773 1100 1100 Processed 08/11/2023 286968557 SHANKAR CENTRAL BANK OF INDIA(607115)
174 ATHNER MP-31-003-014-002/173-A
(SUKI) 		1731003000NRG24171020230358363 17/10/2023 CHITO KISAN SARIYAM 1731003WL028454 CHITO KISAN SARIYAM 00089 CBIN0282773 1100 1100 Processed 08/11/2023 286968557 CHITOKISANSARIYAM CENTRAL BANK OF INDIA(607115)
175 ATHNER MP-31-003-014-002/175
(SUKI) 		1731003000NRG24171020230358364 17/10/2023 SAJANLAL 1731003WL028454 SAJANLAL 00089 CBIN0282773 1100 1100 Processed 08/11/2023 286968557 SAJANLAL FINO PAYMENTS BANK LTD(608001)
176 ATHNER MP-31-003-014-002/175-A
(SUKI) 		1731003000NRG24171020230358365 17/10/2023 BALIRAM 1731003WL028454 BALIRAM 00089 CBIN0282773 1100 1100 Processed 08/11/2023 286968557 BALIRAM CENTRAL BANK OF INDIA(607115)
177 ATHNER MP-31-003-014-002/175-B
(SUKI) 		1731003000NRG24171020230358366 17/10/2023 BALDEV SAJJNALAL IVANE 1731003WL028454 BALDEV SAJJNALAL IVANE 00089 CBIN0282773 1100 1100 Processed 08/11/2023 286968557 BALDEVSAJJNALALIVANE CENTRAL BANK OF INDIA(607115)
178 ATHNER MP-31-003-014-002/179
(SUKI) 		1731003000NRG24171020230358368 17/10/2023 BHAGANLAL 1731003WL028454 BHAGANLAL 00089 CBIN0282773 1100 1100 Processed 08/11/2023 286968557 BHAGANLAL CENTRAL BANK OF INDIA(607115)
179 ATHNER MP-31-003-014-002/179
(SUKI) 		1731003000NRG24171020230358369 17/10/2023 reshma bhaganlal 1731003WL028454 reshma bhaganlal 00089 CBIN0282773 1100 1100 Processed 08/11/2023 286968557 reshmabhaganlal CENTRAL BANK OF INDIA(607115)
180 ATHNER MP-31-003-014-002/188
(SUKI) 		1731003000NRG24171020230358371 17/10/2023 BHADYA 1731003WL028454 BHADYA 00089 CBIN0282773 1320 1320 Processed 08/11/2023 286968557 BHADYA CENTRAL BANK OF INDIA(607115)
181 ATHNER MP-31-003-014-002/188
(SUKI) 		1731003000NRG24171020230358372 17/10/2023 RAJJO BHADIYA 1731003WL028454 RAJJO BHADIYA 00089 CBIN0282773 1320 1320 Processed 08/11/2023 286968557 RAJJOBHADIYA CENTRAL BANK OF INDIA(607115)
182 ATHNER MP-31-003-014-002/193-A
(SUKI) 		1731003000NRG24171020230358374 17/10/2023 Jaganti uikey 1731003WL028454 Jaganti uikey 00089 CBIN0282773 1320 1320 Processed 08/11/2023 286968557 Jagantiuikey CENTRAL BANK OF INDIA(607115)
183 ATHNER MP-31-003-014-002/193-A
(SUKI) 		1731003000NRG24171020230358373 17/10/2023 RAJU UIKEY 1731003WL028454 RAJU UIKEY 00089 CBIN0282773 1320 1320 Processed 08/11/2023 286968557 RAJUUIKEY CENTRAL BANK OF INDIA(607115)
184 ATHNER MP-31-003-014-002/195
(SUKI) 		1731003000NRG24171020230358375 17/10/2023 KAMDEV 1731003WL028454 KAMDEV 00089 CBIN0282773 1320 1320 Processed 08/11/2023 286968557 KAMDEV CENTRAL BANK OF INDIA(607115)
185 ATHNER MP-31-003-014-002/195
(SUKI) 		1731003000NRG24171020230358376 17/10/2023 KAMDEV 1731003WL028454 KAMDEV 00089 CBIN0282773 1320 1320 Processed 08/11/2023 286968557 KAMDEV STATE BANK OF INDIA(508548)
186 ATHNER MP-31-003-014-002/196
(SUKI) 		1731003000NRG24171020230358377 17/10/2023 RAMKALI 1731003WL028454 RAMKALI 00089 CBIN0282773 1320 1320 Processed 08/11/2023 286968557 RAMKALI CENTRAL BANK OF INDIA(607115)
187 ATHNER MP-31-003-014-002/200
(SUKI) 		1731003000NRG24171020230358379 17/10/2023 RADESING 1731003WL028454 RADESING 00089 CBIN0282773 1320 1320 Processed 08/11/2023 286968557 RADESING FINO PAYMENTS BANK LTD(608001)
188 ATHNER MP-31-003-014-002/204
(SUKI) 		1731003000NRG24171020230358380 17/10/2023 RAJANA LUXMAN 1731003WL028454 RAJANA LUXMAN 00089 CBIN0282773 1320 1320 Processed 08/11/2023 286968557 RAJANALUXMAN CENTRAL BANK OF INDIA(607115)
189 ATHNER MP-31-003-014-002/212-A
(SUKI) 		1731003000NRG24171020230358381 17/10/2023 FAKIRA 1731003WL028454 FAKIRA 00089 CBIN0282773 1100 1100 Processed 08/11/2023 286968557 FAKIRA CENTRAL BANK OF INDIA(607115)
190 ATHNER MP-31-003-014-002/213
(SUKI) 		1731003000NRG24171020230358384 17/10/2023 SRAUAN 1731003WL028454 SRAUAN 00089 CBIN0282773 1320 1320 Processed 08/11/2023 286968557 SRAUAN CENTRAL BANK OF INDIA(607115)
191 ATHNER MP-31-003-014-002/213
(SUKI) 		1731003000NRG24171020230358383 17/10/2023 SRAUAN 1731003WL028454 SRAUAN 00089 CBIN0282773 1100 1100 Processed 08/11/2023 286968557 SRAUAN CENTRAL BANK OF INDIA(607115)
192 ATHNER MP-31-003-014-002/216
(SUKI) 		1731003000NRG24171020230358385 17/10/2023 Ramrati uikey 1731003WL028454 Ramrati uikey 00089 CBIN0282773 1320 1320 Processed 08/11/2023 286968557 Ramratiuikey CENTRAL BANK OF INDIA(607115)
193 ATHNER MP-31-003-014-002/216-A
(SUKI) 		1731003000NRG24171020230358386 17/10/2023 parmati gopal uike 1731003WL028454 parmati gopal uike 00089 CBIN0282773 1320 1320 Processed 08/11/2023 286968557 parmatigopaluike CENTRAL BANK OF INDIA(607115)
194 ATHNER MP-31-003-014-002/226-A
(SUKI) 		1731003000NRG24171020230358388 17/10/2023 RAMKALI RANGILAL EVNE 1731003WL028454 RAMKALI RANGILAL EVNE 00089 CBIN0282773 1320 1320 Processed 08/11/2023 286968557 RAMKALIRANGILALEVNE CENTRAL BANK OF INDIA(607115)
195 ATHNER MP-31-003-014-002/226-A
(SUKI) 		1731003000NRG24171020230358387 17/10/2023 RANGI EVNE 1731003WL028454 RANGI EVNE 00089 CBIN0282773 1320 1320 Processed 08/11/2023 286968557 RANGIEVNE CENTRAL BANK OF INDIA(607115)
196 ATHNER MP-31-003-014-002/233
(SUKI) 		1731003000NRG24171020230358390 17/10/2023 NAJAR SINGH 1731003WL028454 NAJAR SINGH 00089 CBIN0282773 1100 1100 Processed 08/11/2023 286968557 NAJARSINGH CENTRAL BANK OF INDIA(607115)
197 ATHNER MP-31-003-014-002/238
(SUKI) 		1731003000NRG24171020230358391 17/10/2023 NOUJI 1731003WL028454 NOUJI 00089 CBIN0282773 1100 1100 Processed 08/11/2023 286968557 NOUJI CENTRAL BANK OF INDIA(607115)
198 ATHNER MP-31-003-014-002/246-A
(SUKI) 		1731003000NRG24171020230358392 17/10/2023 vikki sitaram evne 1731003WL028454 vikki sitaram evne 00089 CBIN0282773 1100 1100 Processed 08/11/2023 286968557 vikkisitaramevne CENTRAL BANK OF INDIA(607115)
199 ATHNER MP-31-003-014-002/253-A
(SUKI) 		1731003000NRG24171020230358393 17/10/2023 debak 1731003WL028454 debak 00089 CBIN0282773 1100 1100 Processed 08/11/2023 286968557 debak CENTRAL BANK OF INDIA(607115)
200 ATHNER MP-31-003-014-002/253-B
(SUKI) 		1731003000NRG24171020230358394 17/10/2023 SUMITRA DHURVE 1731003WL028454 SUMITRA DHURVE 00089 CBIN0282773 1100 1100 Processed 08/11/2023 286968557 SUMITRADHURVE CENTRAL BANK OF INDIA(607115)
201 ATHNER MP-31-003-014-002/263-A
(SUKI) 		1731003000NRG24171020230358396 17/10/2023 SHIVKALI RAMESH 1731003WL028454 SHIVKALI RAMESH 00089 CBIN0282773 1100 1100 Processed 08/11/2023 286968557 SHIVKALIRAMESH CENTRAL BANK OF INDIA(607115)
202 ATHNER MP-31-003-014-002/366
(SUKI) 		1731003000NRG24171020230358397 17/10/2023 mina heeralal 1731003WL028454 mina heeralal 00089 CBIN0282773 1100 1100 Processed 08/11/2023 286968557 minaheeralal CENTRAL BANK OF INDIA(607115)
203 ATHNER MP-31-003-017-001/136-A
(MENDHA CHHINDWAD) 		1731003000NRG24171020230357865 17/10/2023 RAMESWAR AMARLAL DHURVE 1731003WL028403 RAMESWAR AMARLAL DHURVE 00089 CBIN0282773 1224 1224 Processed 08/11/2023 286968557 RAMESWARAMARLALDHURVE FINO PAYMENTS BANK LTD(608001)
204 ATHNER MP-31-003-017-001/136-A
(MENDHA CHHINDWAD) 		1731003000NRG24171020230357864 17/10/2023 SUNITA 1731003WL028403 SUNITA 00089 CBIN0282773 1224 1224 Processed 08/11/2023 286968557 SUNITA CENTRAL BANK OF INDIA(607115)
205 ATHNER MP-31-003-017-001/227
(MENDHA CHHINDWAD) 		1731003000NRG24171020230357868 17/10/2023 PUSASING CHIMA 1731003WL028403 PUSASING CHIMA 00089 CBIN0282773 1224 1224 Processed 08/11/2023 286968557 PUSASINGCHIMA CENTRAL BANK OF INDIA(607115)
206 ATHNER MP-31-003-017-001/252-A
(MENDHA CHHINDWAD) 		1731003000NRG24171020230357859 17/10/2023 KARINA RAJKUMAR 1731003WL028402 KARINA RAJKUMAR 00089 CBIN0282773 1105 1105 Processed 08/11/2023 286968557 KARINARAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
207 ATHNER MP-31-003-017-001/261-B
(MENDHA CHHINDWAD) 		1731003000NRG24171020230357860 17/10/2023 SHIVDIN KAWADE 1731003WL028402 SHIVDIN KAWADE 00089 CBIN0282773 221 221 Processed 08/11/2023 286968557 SHIVDINKAWADE STATE BANK OF INDIA(508548)
208 ATHNER MP-31-003-017-001/301
(MENDHA CHHINDWAD) 		1731003000NRG24171020230357861 17/10/2023 MANGALSING 1731003WL028402 MANGALSING 00089 CBIN0282773 221 221 Processed 08/11/2023 286968557 MANGALSING INDIA POST PAYMENTS BANK LIMITED(508528)
209 ATHNER MP-31-003-017-001/303-A
(MENDHA CHHINDWAD) 		1731003000NRG24171020230357870 17/10/2023 GORELAL 1731003WL028403 GORELAL 00089 CBIN0282773 1105 1105 Processed 08/11/2023 286968557 GORELAL CENTRAL BANK OF INDIA(607115)
210 ATHNER MP-31-003-017-001/82-A
(MENDHA CHHINDWAD) 		1731003000NRG24171020230357863 17/10/2023 URMILA SUNIL UIKEY 1731003WL028402 URMILA SUNIL UIKEY 00089 CBIN0282773 221 221 Processed 08/11/2023 286968557 URMILASUNILUIKEY FINO PAYMENTS BANK LTD(608001)
211 ATHNER MP-31-003-017-001/82-A
(MENDHA CHHINDWAD) 		1731003000NRG24171020230357862 17/10/2023 URMILA SUNIL UIKEY 1731003WL028402 URMILA SUNIL UIKEY 00089 CBIN0282773 221 221 Processed 08/11/2023 286968557 URMILASUNILUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 92630 92630
212 ATHNER MP-31-003-014-001/18
(SUKI) 		1731003000NRG24171020230358335 17/10/2023 gangotri nagvanshi 1731003WL028454 gangotri nagvanshi 00415 SBIN0003495 1320 1320 Processed 08/11/2023 286968557 gangotrinagvanshi STATE BANK OF INDIA(508548)
SubTotal 1320 1320
213 ATHNER MP-31-003-004-002/177
(ANDHER BAWDI) 		1731003000NRG24171020230358728 17/10/2023 SURESH PATIL 1731003WL028484 SURESH PATIL 00415 SBIN0010806 1224 1224 Processed 08/11/2023 286968557 SURESHPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
214 ATHNER MP-31-003-014-002/199
(SUKI) 		1731003000NRG24171020230358378 17/10/2023 BHAIYALAL 1731003WL028454 BHAIYALAL 00415 SBIN0010806 1320 1320 Processed 08/11/2023 286968557 BHAIYALAL CENTRAL BANK OF INDIA(607115)
215 ATHNER MP-31-003-044-001/94-B
(BORPANI) 		1731003044NRG24171020230357593 17/10/2023 MAHO BAI 1731003044WL028378 MAHO BAI 00415 SBIN0010806 1080 1080 Processed 08/11/2023 286968557 MAHOBAI STATE BANK OF INDIA(508548)
216 ATHNER MP-31-003-044-003/278-C
(BORPANI) 		1731003044NRG24171020230357619 17/10/2023 HOMSADA 1731003044WL028378 HOMSADA 00415 SBIN0010806 864 864 Processed 08/11/2023 286968557 HOMSADA FINCARE SMALL FINANCE BANK LTD(608304)
217 ATHNER MP-31-003-045-001/33
(MUSAKHEDI) 		1731003045NRG24171020230358447 17/10/2023 Durga 1731003045WL028458 Durga 00415 SBIN0010806 1105 1105 Processed 08/11/2023 286968557 Durga CENTRAL BANK OF INDIA(607115)
218 ATHNER MP-31-003-045-002/159
(MUSAKHEDI) 		1731003045NRG24171020230358490 17/10/2023 VIMAL KAILASH MORLE 1731003045WL028458 VIMAL KAILASH MORLE 00415 SBIN0010806 1105 1105 Processed 08/11/2023 286968557 VIMALKAILASHMORLE STATE BANK OF INDIA(508548)
219 ATHNER MP-31-003-045-002/196
(MUSAKHEDI) 		1731003045NRG24171020230358500 17/10/2023 VIKESH 1731003045WL028458 VIKESH 00415 SBIN0010806 1105 1105 Processed 08/11/2023 286968557 VIKESH HDFC BANK LTD(607152)
SubTotal 7803 7803
220 ATHNER MP-31-003-044-002/107
(BORPANI) 		1731003044NRG24171020230357596 17/10/2023 JAGGU SINGH UIKEY 1731003044WL028378 JAGGU SINGH UIKEY 00462 UCBA0002987 1296 1296 Processed 08/11/2023 286968557 JAGGUSINGHUIKEY CANARA BANK(508532)
221 ATHNER MP-31-003-044-002/118
(BORPANI) 		1731003044NRG24171020230357597 17/10/2023 BALDEV UIKEY 1731003044WL028378 BALDEV UIKEY 00462 UCBA0002987 1296 1296 Processed 08/11/2023 286968557 BALDEVUIKEY PUNJAB NATIONAL BANK(508568)
SubTotal 2592 2592
222 ATHNER MP-31-003-045-001/68
(MUSAKHEDI) 		1731003045NRG24171020230358466 17/10/2023 Rameshvar Dhurve 1731003045WL028458 Rameshvar Dhurve 00688 FINO0001001 1105 1105 Processed 08/11/2023 286968557 RameshvarDhurve FINO PAYMENTS BANK LTD(608001)
223 ATHNER MP-31-003-045-001/77
(MUSAKHEDI) 		1731003045NRG24171020230358469 17/10/2023 Bantu Marskole 1731003045WL028458 Bantu Marskole 00688 FINO0001001 1105 1105 Processed 08/11/2023 286968557 BantuMarskole FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
224 ATHNER MP-31-003-010-001/268-A
(MORUDHANA) 		1731003000NRG24171020230357663 17/10/2023 mansaram 1731003WL028387 mansaram 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968557 mansaram FINO PAYMENTS BANK LTD(608001)
225 ATHNER MP-31-003-010-001/41-A
(MORUDHANA) 		1731003000NRG24171020230357664 17/10/2023 Urmila Jitpure 1731003WL028387 Urmila Jitpure 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968557 UrmilaJitpure FINO PAYMENTS BANK LTD(608001)
226 ATHNER MP-31-003-010-003/138-A
(MORUDHANA) 		1731003000NRG24171020230357670 17/10/2023 Nirmeela Evaney 1731003WL028387 Nirmeela Evaney 00688 FINO0001446 1326 1326 Processed 08/11/2023 286968557 NirmeelaEvaney CENTRAL BANK OF INDIA(607115)
227 ATHNER MP-31-003-010-004/147
(MORUDHANA) 		1731003000NRG24171020230357675 17/10/2023 harish 1731003WL028387 harish 00688 FINO0001446 663 663 Processed 08/11/2023 286968557 harish INDIA POST PAYMENTS BANK LIMITED(508528)
228 ATHNER MP-31-003-010-004/151
(MORUDHANA) 		1731003000NRG24171020230357676 17/10/2023 mesho dhurve 1731003WL028387 mesho dhurve 00688 FINO0001446 663 663 Processed 08/11/2023 286968557 meshodhurve FINO PAYMENTS BANK LTD(608001)
229 ATHNER MP-31-003-014-002/212-B
(SUKI) 		1731003000NRG24171020230358382 17/10/2023 panjab uikey 1731003WL028454 panjab uikey 00688 FINO0001446 1100 1100 Processed 08/11/2023 286968557 panjabuikey FINO PAYMENTS BANK LTD(608001)
230 ATHNER MP-31-003-014-002/254
(SUKI) 		1731003000NRG24171020230358395 17/10/2023 Maroti 1731003WL028454 Maroti 00688 FINO0001446 1100 1100 Processed 08/11/2023 286968557 Maroti CENTRAL BANK OF INDIA(607115)
231 ATHNER MP-31-003-044-001/72
(BORPANI) 		1731003044NRG24171020230357589 17/10/2023 SUKHDEV BHUSUMKAR 1731003044WL028378 SUKHDEV BHUSUMKAR 00688 FINO0001446 216 216 Processed 08/11/2023 286968557 SUKHDEVBHUSUMKAR FINO PAYMENTS BANK LTD(608001)
232 ATHNER MP-31-003-045-001/34
(MUSAKHEDI) 		1731003045NRG24171020230358448 17/10/2023 Sanjay Moushik 1731003045WL028458 Sanjay Moushik 00688 FINO0001446 1105 1105 Processed 08/11/2023 286968557 SanjayMoushik FINO PAYMENTS BANK LTD(608001)
SubTotal 8825 8825
233 ATHNER MP-31-003-038-001/337
(DHANORA) 		1731003000NRG24171020230357939 17/10/2023 PRIYANKA DARWAI 1731003WL028409 PRIYANKA DARWAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286968557 PRIYANKADARWAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 230789 230789

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_171023APB_FTO_322518 Bank of Baroda BARB0BETULX BETUL, MP 11030
2 ATHNER MP1731003_171023APB_FTO_322518 Bank of Maharastra MAHB0000698 SATNER 7956
3 ATHNER MP1731003_171023APB_FTO_322518 Bank of Maharastra MAHB0001054 KHOMAI 2448
4 ATHNER MP1731003_171023APB_FTO_322518 Central Bank Of India CBIN0281585 ATHENER 8471
5 ATHNER MP1731003_171023APB_FTO_322518 Central Bank Of India CBIN0282032 MANDVI 82852
6 ATHNER MP1731003_171023APB_FTO_322518 Central Bank Of India CBIN0282184 BISNOOR 1326
7 ATHNER MP1731003_171023APB_FTO_322518 Central Bank Of India CBIN0282773 Hidhali 6600
8 ATHNER MP1731003_171023APB_FTO_322518 Central Bank Of India CBIN0282773 HIDLI 86030
9 ATHNER MP1731003_171023APB_FTO_322518 State Bank of India SBIN0003495 MOHKHED 1320
10 ATHNER MP1731003_171023APB_FTO_322518 State Bank of India SBIN0010806 ATHNER 7803
11 ATHNER MP1731003_171023APB_FTO_322518 UCO Bank UCBA0002987 BETUL 2592
12 ATHNER MP1731003_171023APB_FTO_322518 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
13 ATHNER MP1731003_171023APB_FTO_322518 Fino Payments Bank Ltd FINO0001446 MP RO 8825
14 ATHNER MP1731003_171023APB_FTO_322518 India Post Payments Bank IPOS0000001 Betul 1326

Download In Excel