Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:00:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_260723APB_FTO_189022
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-31-003-045-002/259-A
(MUSAKHEDI) 		1731003000NRG24260720230255859 26/07/2023 DINESH JITPURE 1731003WL016920 DINESH JITPURE 00032 UTIB0001350 1326 1326 Processed 31/07/2023 263645743 DINESHJITPURE AXIS BANK(607153)
SubTotal 1326 1326
2 ATHNER MP-31-003-013-001/47
(GODIGONGRA) 		1731003000NRG24250720230253827 26/07/2023 JAIYRAM 1731003WL016744 JAIYRAM 00045 BARB0BETULX 884 884 Processed 31/07/2023 263645743 JAIYRAM BANK OF MAHARASHTRA(607387)
3 ATHNER MP-31-003-022-001/338-B
(BOTHI) 		1731003000NRG24260720230254703 26/07/2023 RUPESH SAKRE 1731003WL016805 RUPESH SAKRE 00045 BARB0BETULX 1326 1326 Processed 31/07/2023 263645743 RUPESHSAKRE BANK OF MAHARASHTRA(607387)
4 ATHNER MP-31-003-030-001/18-C
(DAHEGUD) 		1731003000NRG24260720230255418 26/07/2023 Ramrati Panse 1731003WL016863 Ramrati Panse 00045 BARB0BETULX 1212 1212 Processed 31/07/2023 263645743 RamratiPanse BANK OF BARODA(606985)
5 ATHNER MP-31-003-030-001/21
(DAHEGUD) 		1731003000NRG24260720230255420 26/07/2023 ANITA 1731003WL016863 ANITA 00045 BARB0BETULX 1212 1212 Processed 31/07/2023 263645743 ANITA BANK OF BARODA(606985)
6 ATHNER MP-31-003-036-001/132
(PUSALI) 		1731003000NRG24250720230252873 26/07/2023 SANGITA 1731003WL016673 SANGITA 00045 BARB0BETULX 250 250 Processed 31/07/2023 263645743 SANGITA BANK OF BARODA(606985)
7 ATHNER MP-31-003-045-001/106-A
(MUSAKHEDI) 		1731003000NRG24260720230255772 26/07/2023 RAMSHANKAR UIKEY 1731003WL016920 RAMSHANKAR UIKEY 00045 BARB0BETULX 1326 1326 Processed 31/07/2023 263645743 RAMSHANKARUIKEY BANK OF BARODA(606985)
8 ATHNER MP-31-003-045-001/111
(MUSAKHEDI) 		1731003000NRG24260720230255774 26/07/2023 MONA 1731003WL016920 MONA 00045 BARB0BETULX 1326 1326 Processed 31/07/2023 263645743 MONA CENTRAL BANK OF INDIA(607115)
9 ATHNER MP-31-003-045-001/31-B
(MUSAKHEDI) 		1731003000NRG24260720230255778 26/07/2023 KHADKU DHURVE 1731003WL016920 KHADKU DHURVE 00045 BARB0BETULX 1326 1326 Processed 31/07/2023 263645743 KHADKUDHURVE CENTRAL BANK OF INDIA(607115)
10 ATHNER MP-31-003-045-001/46-A
(MUSAKHEDI) 		1731003000NRG24260720230255783 26/07/2023 SUKHRAM 1731003WL016920 SUKHRAM 00045 BARB0BETULX 1326 1326 Processed 31/07/2023 263645743 SUKHRAM FINO PAYMENTS BANK LTD(608001)
11 ATHNER MP-31-003-045-002/135
(MUSAKHEDI) 		1731003000NRG24260720230255798 26/07/2023 UDERAM KANGALE 1731003WL016920 UDERAM KANGALE 00045 BARB0BETULX 1326 1326 Processed 31/07/2023 263645743 UDERAMKANGALE BANK OF BARODA(606985)
12 ATHNER MP-31-003-045-002/216-A
(MUSAKHEDI) 		1731003000NRG24260720230255826 26/07/2023 KRISHNA 1731003WL016920 KRISHNA 00045 BARB0BETULX 1326 1326 Processed 31/07/2023 263645743 KRISHNA CENTRAL BANK OF INDIA(607115)
13 ATHNER MP-31-003-045-002/226-a
(MUSAKHEDI) 		1731003000NRG24260720230255830 26/07/2023 POOJA 1731003WL016920 POOJA 00045 BARB0BETULX 1326 1326 Processed 31/07/2023 263645743 POOJA BANK OF BARODA(606985)
14 ATHNER MP-31-003-045-002/233
(MUSAKHEDI) 		1731003000NRG24260720230255835 26/07/2023 MAMTA 1731003WL016920 MAMTA 00045 BARB0BETULX 1326 1326 Processed 31/07/2023 263645743 MAMTA BANK OF BARODA(606985)
15 ATHNER MP-31-003-045-002/234-A
(MUSAKHEDI) 		1731003000NRG24260720230255837 26/07/2023 ANITA 1731003WL016920 ANITA 00045 BARB0BETULX 1326 1326 Processed 31/07/2023 263645743 ANITA BANK OF BARODA(606985)
16 ATHNER MP-31-003-045-003/269
(MUSAKHEDI) 		1731003000NRG24260720230255864 26/07/2023 MUNNI HARDE 1731003WL016920 MUNNI HARDE 00045 BARB0BETULX 1105 1105 Processed 31/07/2023 263645743 MUNNIHARDE BANK OF BARODA(606985)
17 ATHNER MP-31-003-045-003/269
(MUSAKHEDI) 		1731003000NRG24260720230255865 26/07/2023 SATISH HARDE 1731003WL016920 SATISH HARDE 00045 BARB0BETULX 1105 1105 Processed 31/07/2023 263645743 SATISHHARDE BANK OF BARODA(606985)
18 ATHNER MP-31-003-045-003/301
(MUSAKHEDI) 		1731003000NRG24260720230255869 26/07/2023 BALADEV 1731003WL016920 BALADEV 00045 BARB0BETULX 1326 1326 Processed 31/07/2023 263645743 BALADEV BANK OF BARODA(606985)
SubTotal 20354 20354
19 ATHNER MP-31-003-022-001/297
(BOTHI) 		1731003000NRG24260720230254700 26/07/2023 NAHALSING SIRSAM 1731003WL016805 NAHALSING SIRSAM 00051 MAHB0000698 1326 1326 Processed 31/07/2023 263645743 NAHALSINGSIRSAM BANK OF MAHARASHTRA(607387)
20 ATHNER MP-31-003-022-001/338-A
(BOTHI) 		1731003000NRG24260720230254702 26/07/2023 Satish sakre 1731003WL016805 Satish sakre 00051 MAHB0000698 1326 1326 Processed 31/07/2023 263645743 Satishsakre BANK OF MAHARASHTRA(607387)
21 ATHNER MP-31-003-022-001/338-C
(BOTHI) 		1731003000NRG24260720230254706 26/07/2023 MAMATA SAKARE 1731003WL016805 MAMATA SAKARE 00051 MAHB0000698 1326 1326 Processed 31/07/2023 263645743 MAMATASAKARE BANK OF MAHARASHTRA(607387)
22 ATHNER MP-31-003-022-001/71-A
(BOTHI) 		1731003000NRG24260720230254707 26/07/2023 GOPE LIKHITKAR 1731003WL016805 GOPE LIKHITKAR 00051 MAHB0000698 1326 1326 Processed 31/07/2023 263645743 GOPELIKHITKAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 ATHNER MP-31-003-025-001/135
(SATNER) 		1731003000NRG24260720230255763 26/07/2023 DUREE 1731003WL016916 DUREE 00051 MAHB0000698 1326 1326 Processed 31/07/2023 263645743 DUREE BANK OF MAHARASHTRA(607387)
24 ATHNER MP-31-003-025-001/135
(SATNER) 		1731003000NRG24260720230255764 26/07/2023 JAINA 1731003WL016916 JAINA 00051 MAHB0000698 1326 1326 Processed 31/07/2023 263645743 JAINA BANK OF MAHARASHTRA(607387)
25 ATHNER MP-31-003-025-001/248
(SATNER) 		1731003000NRG24260720230255884 26/07/2023 MAMTA DHAKDE 1731003WL016921 MAMTA DHAKDE 00051 MAHB0000698 1326 1326 Processed 31/07/2023 263645743 MAMTADHAKDE BANK OF MAHARASHTRA(607387)
26 ATHNER MP-31-003-025-001/341
(SATNER) 		1731003000NRG24260720230255768 26/07/2023 SUKU 1731003WL016919 SUKU 00051 MAHB0000698 1326 1326 Processed 31/07/2023 263645743 SUKU BANK OF MAHARASHTRA(607387)
27 ATHNER MP-31-003-025-001/538
(SATNER) 		1731003000NRG24260720230255766 26/07/2023 MEERA SAHADEV 1731003WL016917 MEERA SAHADEV 00051 MAHB0000698 1326 1326 Processed 31/07/2023 263645743 MEERASAHADEV BANK OF MAHARASHTRA(607387)
SubTotal 11934 11934
28 ATHNER MP-31-003-006-001/233
(GARGUD RAIYAT) 		1731003000NRG24250720230253621 26/07/2023 NANDU SHYAMLAL 1731003WL016730 NANDU SHYAMLAL 00089 CBIN0281585 1224 1224 Processed 31/07/2023 263645743 NANDUSHYAMLAL FINO PAYMENTS BANK LTD(608001)
29 ATHNER MP-31-003-013-001/56
(GODIGONGRA) 		1731003000NRG24250720230253828 26/07/2023 Koushalya 1731003WL016744 Koushalya 00089 CBIN0281585 884 884 Processed 31/07/2023 263645743 Koushalya CENTRAL BANK OF INDIA(607115)
30 ATHNER MP-31-003-013-001/62
(GODIGONGRA) 		1731003000NRG24250720230253830 26/07/2023 PHUSA 1731003WL016744 PHUSA 00089 CBIN0281585 884 884 Processed 31/07/2023 263645743 PHUSA CENTRAL BANK OF INDIA(607115)
31 ATHNER MP-31-003-013-001/66
(GODIGONGRA) 		1731003000NRG24250720230253831 26/07/2023 GEETA BAI TUKARAM 1731003WL016744 GEETA BAI TUKARAM 00089 CBIN0281585 884 884 Processed 31/07/2023 263645743 GEETABAITUKARAM CENTRAL BANK OF INDIA(607115)
32 ATHNER MP-31-003-013-001/68
(GODIGONGRA) 		1731003000NRG24250720230253832 26/07/2023 SHUSHILA MAHALE 1731003WL016744 SHUSHILA MAHALE 00089 CBIN0281585 663 663 Processed 31/07/2023 263645743 SHUSHILAMAHALE CENTRAL BANK OF INDIA(607115)
33 ATHNER MP-31-003-013-001/74-A
(GODIGONGRA) 		1731003000NRG24250720230253834 26/07/2023 SANGEETA DHOTE 1731003WL016744 SANGEETA DHOTE 00089 CBIN0281585 884 884 Processed 31/07/2023 263645743 SANGEETADHOTE BANK OF BARODA(606985)
34 ATHNER MP-31-003-013-001/81
(GODIGONGRA) 		1731003000NRG24250720230253836 26/07/2023 MADHU 1731003WL016744 MADHU 00089 CBIN0281585 884 884 Processed 31/07/2023 263645743 MADHU STATE BANK OF INDIA(508548)
35 ATHNER MP-31-003-013-001/81-B
(GODIGONGRA) 		1731003000NRG24250720230253837 26/07/2023 VASUDEV SARATKAR 1731003WL016744 VASUDEV SARATKAR 00089 CBIN0281585 884 884 Processed 31/07/2023 263645743 VASUDEVSARATKAR CENTRAL BANK OF INDIA(607115)
36 ATHNER MP-31-003-013-001/86
(GODIGONGRA) 		1731003000NRG24250720230253842 26/07/2023 Yuvraj 1731003WL016744 Yuvraj 00089 CBIN0281585 884 884 Processed 31/07/2023 263645743 Yuvraj CENTRAL BANK OF INDIA(607115)
37 ATHNER MP-31-003-036-001/130
(PUSALI) 		1731003000NRG24250720230252870 26/07/2023 JAGMAL SOLANKE 1731003WL016673 JAGMAL SOLANKE 00089 CBIN0281585 250 250 Processed 31/07/2023 263645743 JAGMALSOLANKE CENTRAL BANK OF INDIA(607115)
38 ATHNER MP-31-003-036-001/130
(PUSALI) 		1731003000NRG24250720230252871 26/07/2023 SAKUN 1731003WL016673 SAKUN 00089 CBIN0281585 250 250 Processed 31/07/2023 263645743 SAKUN CENTRAL BANK OF INDIA(607115)
39 ATHNER MP-31-003-036-001/132
(PUSALI) 		1731003000NRG24250720230252872 26/07/2023 PRAYAG 1731003WL016673 PRAYAG 00089 CBIN0281585 250 250 Processed 31/07/2023 263645743 PRAYAG CENTRAL BANK OF INDIA(607115)
40 ATHNER MP-31-003-036-001/189
(PUSALI) 		1731003000NRG24250720230252874 26/07/2023 NIRMALA 1731003WL016673 NIRMALA 00089 CBIN0281585 250 250 Processed 31/07/2023 263645743 NIRMALA CENTRAL BANK OF INDIA(607115)
41 ATHNER MP-31-003-036-001/191
(PUSALI) 		1731003000NRG24250720230252876 26/07/2023 NIRMALA 1731003WL016673 NIRMALA 00089 CBIN0281585 250 250 Processed 31/07/2023 263645743 NIRMALA CENTRAL BANK OF INDIA(607115)
42 ATHNER MP-31-003-036-001/191
(PUSALI) 		1731003000NRG24250720230252875 26/07/2023 YOGESH 1731003WL016673 YOGESH 00089 CBIN0281585 250 250 Processed 31/07/2023 263645743 YOGESH CENTRAL BANK OF INDIA(607115)
43 ATHNER MP-31-003-036-001/191-A
(PUSALI) 		1731003000NRG24250720230252878 26/07/2023 SUNITA 1731003WL016673 SUNITA 00089 CBIN0281585 250 250 Processed 31/07/2023 263645743 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
44 ATHNER MP-31-003-036-001/193
(PUSALI) 		1731003000NRG24250720230252881 26/07/2023 MAHADEV 1731003WL016673 MAHADEV 00089 CBIN0281585 250 250 Processed 31/07/2023 263645743 MAHADEV CENTRAL BANK OF INDIA(607115)
45 ATHNER MP-31-003-036-001/193
(PUSALI) 		1731003000NRG24250720230252880 26/07/2023 MAHADEV 1731003WL016673 MAHADEV 00089 CBIN0281585 250 250 Processed 31/07/2023 263645743 MAHADEV CENTRAL BANK OF INDIA(607115)
46 ATHNER MP-31-003-036-001/231
(PUSALI) 		1731003000NRG24250720230252882 26/07/2023 AJABRAO 1731003WL016673 AJABRAO 00089 CBIN0281585 250 250 Rejected 31/07/2023 263645743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 ATHNER MP-31-003-036-001/233-A
(PUSALI) 		1731003000NRG24250720230252884 26/07/2023 CHANDRABHAN 1731003WL016673 CHANDRABHAN 00089 CBIN0281585 250 250 Processed 31/07/2023 263645743 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
48 ATHNER MP-31-003-036-001/233-A
(PUSALI) 		1731003000NRG24250720230252885 26/07/2023 KAMALA 1731003WL016673 KAMALA 00089 CBIN0281585 250 250 Processed 31/07/2023 263645743 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
49 ATHNER MP-31-003-036-001/269
(PUSALI) 		1731003000NRG24250720230252887 26/07/2023 SUNITA 1731003WL016673 SUNITA 00089 CBIN0281585 250 250 Processed 31/07/2023 263645743 SUNITA CENTRAL BANK OF INDIA(607115)
50 ATHNER MP-31-003-036-001/357
(PUSALI) 		1731003000NRG24250720230252890 26/07/2023 NAMDEV 1731003WL016673 NAMDEV 00089 CBIN0281585 250 250 Processed 31/07/2023 263645743 NAMDEV CENTRAL BANK OF INDIA(607115)
51 ATHNER MP-31-003-036-001/41
(PUSALI) 		1731003000NRG24250720230252891 26/07/2023 RUKHMANI 1731003WL016673 RUKHMANI 00089 CBIN0281585 250 250 Processed 31/07/2023 263645743 RUKHMANI CENTRAL BANK OF INDIA(607115)
52 ATHNER MP-31-003-036-001/599
(PUSALI) 		1731003000NRG24250720230252895 26/07/2023 BHADOO 1731003WL016673 BHADOO 00089 CBIN0281585 250 250 Processed 31/07/2023 263645743 BHADOO INDIA POST PAYMENTS BANK LIMITED(508528)
53 ATHNER MP-31-003-045-002/240
(MUSAKHEDI) 		1731003000NRG24260720230255841 26/07/2023 NARESH SOMLAL SALAME 1731003WL016920 NARESH SOMLAL SALAME 00089 CBIN0281585 1326 1326 Processed 31/07/2023 263645743 NARESHSOMLALSALAME BANK OF BARODA(606985)
54 ATHNER MP-31-003-045-003/303
(MUSAKHEDI) 		1731003000NRG24260720230255873 26/07/2023 GAURU GULABU BISAKE 1731003WL016920 GAURU GULABU BISAKE 00089 CBIN0281585 1105 1105 Processed 31/07/2023 263645743 GAURUGULABUBISAKE CENTRAL BANK OF INDIA(607115)
55 ATHNER MP-31-003-045-003/304-A
(MUSAKHEDI) 		1731003000NRG24260720230255876 26/07/2023 KAMLESH GANESH BASALE 1731003WL016920 KAMLESH GANESH BASALE 00089 CBIN0281585 1105 1105 Processed 31/07/2023 263645743 KAMLESHGANESHBASALE CENTRAL BANK OF INDIA(607115)
56 ATHNER MP-31-003-045-003/304-A
(MUSAKHEDI) 		1731003000NRG24260720230255877 26/07/2023 SANGITA KAMLESH BASLE 1731003WL016920 SANGITA KAMLESH BASLE 00089 CBIN0281585 1105 1105 Processed 31/07/2023 263645743 SANGITAKAMLESHBASLE CENTRAL BANK OF INDIA(607115)
SubTotal 16716 16716
57 ATHNER MP-31-003-030-001/109
(DAHEGUD) 		1731003000NRG24260720230255411 26/07/2023 URMILA VITHTHAL JHADE 1731003WL016863 URMILA VITHTHAL JHADE 00089 CBIN0282032 1212 1212 Processed 31/07/2023 263645743 URMILAVITHTHALJHADE CENTRAL BANK OF INDIA(607115)
58 ATHNER MP-31-003-030-001/11
(DAHEGUD) 		1731003000NRG24260720230255413 26/07/2023 PRAMILA NIRAPURE 1731003WL016863 PRAMILA NIRAPURE 00089 CBIN0282032 1212 1212 Processed 31/07/2023 263645743 PRAMILANIRAPURE CENTRAL BANK OF INDIA(607115)
59 ATHNER MP-31-003-030-001/11
(DAHEGUD) 		1731003000NRG24260720230255412 26/07/2023 RAMRAO 1731003WL016863 RAMRAO 00089 CBIN0282032 1212 1212 Processed 31/07/2023 263645743 RAMRAO CENTRAL BANK OF INDIA(607115)
60 ATHNER MP-31-003-030-001/144
(DAHEGUD) 		1731003000NRG24260720230255414 26/07/2023 CHAITRAM 1731003WL016863 CHAITRAM 00089 CBIN0282032 1212 1212 Processed 31/07/2023 263645743 CHAITRAM CENTRAL BANK OF INDIA(607115)
61 ATHNER MP-31-003-030-001/16
(DAHEGUD) 		1731003000NRG24260720230255416 26/07/2023 SOGA PANSE 1731003WL016863 SOGA PANSE 00089 CBIN0282032 1212 1212 Processed 31/07/2023 263645743 SOGAPANSE CENTRAL BANK OF INDIA(607115)
62 ATHNER MP-31-003-030-001/18-C
(DAHEGUD) 		1731003000NRG24260720230255417 26/07/2023 SADDU PANSE RAMRATI 1731003WL016863 SADDU PANSE RAMRATI 00089 CBIN0282032 1212 1212 Processed 31/07/2023 263645743 SADDUPANSERAMRATI INDIA POST PAYMENTS BANK LIMITED(508528)
63 ATHNER MP-31-003-030-001/21
(DAHEGUD) 		1731003000NRG24260720230255419 26/07/2023 SURESH 1731003WL016863 SURESH 00089 CBIN0282032 1212 1212 Processed 31/07/2023 263645743 SURESH CENTRAL BANK OF INDIA(607115)
64 ATHNER MP-31-003-030-001/54-A
(DAHEGUD) 		1731003000NRG24260720230255421 26/07/2023 RAJESH DHAKDE 1731003WL016863 RAJESH DHAKDE 00089 CBIN0282032 1212 1212 Processed 31/07/2023 263645743 RAJESHDHAKDE CENTRAL BANK OF INDIA(607115)
65 ATHNER MP-31-003-030-001/86
(DAHEGUD) 		1731003000NRG24260720230255423 26/07/2023 KULRAJ 1731003WL016863 KULRAJ 00089 CBIN0282032 202 202 Processed 31/07/2023 263645743 KULRAJ CENTRAL BANK OF INDIA(607115)
66 ATHNER MP-31-003-045-001/106
(MUSAKHEDI) 		1731003000NRG24260720230255770 26/07/2023 JUGNI KASHIRAM UIKEY 1731003WL016920 JUGNI KASHIRAM UIKEY 00089 CBIN0282032 1326 1326 Processed 31/07/2023 263645743 JUGNIKASHIRAMUIKEY HDFC BANK LTD(607152)
67 ATHNER MP-31-003-045-001/106
(MUSAKHEDI) 		1731003000NRG24260720230255771 26/07/2023 KASHIRAM MOHRI UIKEY 1731003WL016920 KASHIRAM MOHRI UIKEY 00089 CBIN0282032 1326 1326 Processed 31/07/2023 263645743 KASHIRAMMOHRIUIKEY CENTRAL BANK OF INDIA(607115)
68 ATHNER MP-31-003-045-001/106-A
(MUSAKHEDI) 		1731003000NRG24260720230255773 26/07/2023 SEEMA UIKEY 1731003WL016920 SEEMA UIKEY 00089 CBIN0282032 1326 1326 Processed 31/07/2023 263645743 SEEMAUIKEY CENTRAL BANK OF INDIA(607115)
69 ATHNER MP-31-003-045-001/28
(MUSAKHEDI) 		1731003000NRG24260720230255777 26/07/2023 SUNIL 1731003WL016920 SUNIL 00089 CBIN0282032 1326 1326 Processed 31/07/2023 263645743 SUNIL FINO PAYMENTS BANK LTD(608001)
70 ATHNER MP-31-003-045-001/39
(MUSAKHEDI) 		1731003000NRG24260720230255780 26/07/2023 Ramma 1731003WL016920 Ramma 00089 CBIN0282032 1326 1326 Processed 31/07/2023 263645743 Ramma BANK OF BARODA(606985)
71 ATHNER MP-31-003-045-001/53
(MUSAKHEDI) 		1731003000NRG24260720230255784 26/07/2023 DEWANJI DADRE DURGA DADRE 1731003WL016920 DEWANJI DADRE DURGA DADRE 00089 CBIN0282032 1326 1326 Processed 31/07/2023 263645743 DEWANJIDADREDURGADADRE BANK OF BARODA(606985)
72 ATHNER MP-31-003-045-001/53
(MUSAKHEDI) 		1731003000NRG24260720230255785 26/07/2023 DEWANJI DHANDRE 1731003WL016920 DEWANJI DHANDRE 00089 CBIN0282032 1326 1326 Processed 31/07/2023 263645743 DEWANJIDHANDRE CENTRAL BANK OF INDIA(607115)
73 ATHNER MP-31-003-045-001/70-A
(MUSAKHEDI) 		1731003000NRG24260720230255786 26/07/2023 FUSA 1731003WL016920 FUSA 00089 CBIN0282032 1326 1326 Processed 31/07/2023 263645743 FUSA FINO PAYMENTS BANK LTD(608001)
74 ATHNER MP-31-003-045-001/75
(MUSAKHEDI) 		1731003000NRG24260720230255787 26/07/2023 CHANDRAKALA 1731003WL016920 CHANDRAKALA 00089 CBIN0282032 1326 1326 Processed 31/07/2023 263645743 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
75 ATHNER MP-31-003-045-001/8-A
(MUSAKHEDI) 		1731003000NRG24260720230255788 26/07/2023 RAJESH DAHIKAR 1731003WL016920 RAJESH DAHIKAR 00089 CBIN0282032 1326 1326 Processed 31/07/2023 263645743 RAJESHDAHIKAR CENTRAL BANK OF INDIA(607115)
76 ATHNER MP-31-003-045-001/8-A
(MUSAKHEDI) 		1731003000NRG24260720230255789 26/07/2023 SHIVKALI RAJESH DAHIKAR 1731003WL016920 SHIVKALI RAJESH DAHIKAR 00089 CBIN0282032 1326 1326 Processed 31/07/2023 263645743 SHIVKALIRAJESHDAHIKAR CENTRAL BANK OF INDIA(607115)
77 ATHNER MP-31-003-045-001/87
(MUSAKHEDI) 		1731003000NRG24260720230255790 26/07/2023 MAIHTU DHURVEY 1731003WL016920 MAIHTU DHURVEY 00089 CBIN0282032 1326 1326 Processed 31/07/2023 263645743 MAIHTUDHURVEY UNION BANK OF INDIA(508500)
78 ATHNER MP-31-003-045-002/123
(MUSAKHEDI) 		1731003000NRG24260720230255792 26/07/2023 DEEPAK 1731003WL016920 DEEPAK 00089 CBIN0282032 1326 1326 Processed 31/07/2023 263645743 DEEPAK CENTRAL BANK OF INDIA(607115)
79 ATHNER MP-31-003-045-002/128
(MUSAKHEDI) 		1731003000NRG24260720230255795 26/07/2023 HARIRAM 1731003WL016920 HARIRAM 00089 CBIN0282032 1326 1326 Processed 31/07/2023 263645743 HARIRAM CENTRAL BANK OF INDIA(607115)
80 ATHNER MP-31-003-045-002/128-A
(MUSAKHEDI) 		1731003000NRG24260720230255797 26/07/2023 ALKESH RAMSA KANGALI 1731003WL016920 ALKESH RAMSA KANGALI 00089 CBIN0282032 1326 1326 Processed 31/07/2023 263645743 ALKESHRAMSAKANGALI CENTRAL BANK OF INDIA(607115)
81 ATHNER MP-31-003-045-002/128-A
(MUSAKHEDI) 		1731003000NRG24260720230255796 26/07/2023 URMILA ALKESH KANGALI 1731003WL016920 URMILA ALKESH KANGALI 00089 CBIN0282032 1326 1326 Processed 31/07/2023 263645743 URMILAALKESHKANGALI CENTRAL BANK OF INDIA(607115)
82 ATHNER MP-31-003-045-002/142
(MUSAKHEDI) 		1731003000NRG24260720230255799 26/07/2023 REKHA 1731003WL016920 REKHA 00089 CBIN0282032 1326 1326 Processed 31/07/2023 263645743 REKHA CENTRAL BANK OF INDIA(607115)
83 ATHNER MP-31-003-045-002/146
(MUSAKHEDI) 		1731003000NRG24260720230255800 26/07/2023 LUKESH 1731003WL016920 LUKESH 00089 CBIN0282032 1326 1326 Processed 31/07/2023 263645743 LUKESH CENTRAL BANK OF INDIA(607115)
84 ATHNER MP-31-003-045-002/147
(MUSAKHEDI) 		1731003000NRG24260720230255801 26/07/2023 KAMLA AZAD 1731003WL016920 KAMLA AZAD 00089 CBIN0282032 1326 1326 Processed 31/07/2023 263645743 KAMLAAZAD BANK OF BARODA(606985)
85 ATHNER MP-31-003-045-002/152
(MUSAKHEDI) 		1731003000NRG24260720230255802 26/07/2023 KAILASH SURYAWANSHI 1731003WL016920 KAILASH SURYAWANSHI 00089 CBIN0282032 1326 1326 Processed 31/07/2023 263645743 KAILASHSURYAWANSHI FINO PAYMENTS BANK LTD(608001)
86 ATHNER MP-31-003-045-002/153
(MUSAKHEDI) 		1731003000NRG24260720230255803 26/07/2023 HARIRAM KANGALE 1731003WL016920 HARIRAM KANGALE 00089 CBIN0282032 1326 1326 Processed 31/07/2023 263645743 HARIRAMKANGALE STATE BANK OF INDIA(508548)
87 ATHNER MP-31-003-045-002/157
(MUSAKHEDI) 		1731003000NRG24260720230255805 26/07/2023 ANANDRAO BARDAHE 1731003WL016920 ANANDRAO BARDAHE 00089 CBIN0282032 1326 1326 Processed 31/07/2023 263645743 ANANDRAOBARDAHE CENTRAL BANK OF INDIA(607115)
88 ATHNER MP-31-003-045-002/157
(MUSAKHEDI) 		1731003000NRG24260720230255806 26/07/2023 SATISH BARDAHE 1731003WL016920 SATISH BARDAHE 00089 CBIN0282032 1326 1326 Processed 31/07/2023 263645743 SATISHBARDAHE CENTRAL BANK OF INDIA(607115)
89 ATHNER MP-31-003-045-002/158
(MUSAKHEDI) 		1731003000NRG24260720230255807 26/07/2023 BIRAJ 1731003WL016920 BIRAJ 00089 CBIN0282032 1326 1326 Processed 31/07/2023 263645743 BIRAJ CENTRAL BANK OF INDIA(607115)
90 ATHNER MP-31-003-045-002/158
(MUSAKHEDI) 		1731003000NRG24260720230255808 26/07/2023 SHANTA KUMRE 1731003WL016920 SHANTA KUMRE 00089 CBIN0282032 1326 1326 Processed 31/07/2023 263645743 SHANTAKUMRE CENTRAL BANK OF INDIA(607115)
91 ATHNER MP-31-003-045-002/162
(MUSAKHEDI) 		1731003000NRG24260720230255811 26/07/2023 GHANSHYAM 1731003WL016920 GHANSHYAM 00089 CBIN0282032 1326 1326 Processed 31/07/2023 263645743 GHANSHYAM CENTRAL BANK OF INDIA(607115)
92 ATHNER MP-31-003-045-002/162
(MUSAKHEDI) 		1731003000NRG24260720230255812 26/07/2023 KAUSHALYA GHANSHYAM BELE 1731003WL016920 KAUSHALYA GHANSHYAM BELE 00089 CBIN0282032 1326 1326 Processed 31/07/2023 263645743 KAUSHALYAGHANSHYAMBELE CENTRAL BANK OF INDIA(607115)
93 ATHNER MP-31-003-045-002/169-A
(MUSAKHEDI) 		1731003000NRG24260720230255814 26/07/2023 NITU KANGALI 1731003WL016920 NITU KANGALI 00089 CBIN0282032 1326 1326 Processed 31/07/2023 263645743 NITUKANGALI CENTRAL BANK OF INDIA(607115)
94 ATHNER MP-31-003-045-002/169-A
(MUSAKHEDI) 		1731003000NRG24260720230255813 26/07/2023 PRABHU KANGALI 1731003WL016920 PRABHU KANGALI 00089 CBIN0282032 1326 1326 Processed 31/07/2023 263645743 PRABHUKANGALI CENTRAL BANK OF INDIA(607115)
95 ATHNER MP-31-003-045-002/172
(MUSAKHEDI) 		1731003000NRG24260720230255815 26/07/2023 SUNITA BELE 1731003WL016920 SUNITA BELE 00089 CBIN0282032 1326 1326 Processed 31/07/2023 263645743 SUNITABELE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
96 ATHNER MP-31-003-045-002/177
(MUSAKHEDI) 		1731003000NRG24260720230255816 26/07/2023 SUKNANDAN 1731003WL016920 SUKNANDAN 00089 CBIN0282032 1326 1326 Processed 31/07/2023 263645743 SUKNANDAN CENTRAL BANK OF INDIA(607115)
97 ATHNER MP-31-003-045-002/187
(MUSAKHEDI) 		1731003000NRG24260720230255818 26/07/2023 ANKIT SALAME 1731003WL016920 ANKIT SALAME 00089 CBIN0282032 1326 1326 Processed 31/07/2023 263645743 ANKITSALAME FINO PAYMENTS BANK LTD(608001)
98 ATHNER MP-31-003-045-002/187
(MUSAKHEDI) 		1731003000NRG24260720230255817 26/07/2023 SHRIRAM 1731003WL016920 SHRIRAM 00089 CBIN0282032 1326 1326 Processed 31/07/2023 263645743 SHRIRAM CENTRAL BANK OF INDIA(607115)
99 ATHNER MP-31-003-045-002/200
(MUSAKHEDI) 		1731003000NRG24260720230255821 26/07/2023 BHAGWANT CHAITRAM KACHAHE 1731003WL016920 BHAGWANT CHAITRAM KACHAHE 00089 CBIN0282032 1326 1326 Processed 31/07/2023 263645743 BHAGWANTCHAITRAMKACHAHE BANK OF MAHARASHTRA(607387)
100 ATHNER MP-31-003-045-002/208
(MUSAKHEDI) 		1731003000NRG24260720230255822 26/07/2023 BHAGWANTI 1731003WL016920 BHAGWANTI 00089 CBIN0282032 1326 1326 Processed 31/07/2023 263645743 BHAGWANTI CENTRAL BANK OF INDIA(607115)
101 ATHNER MP-31-003-045-002/208
(MUSAKHEDI) 		1731003000NRG24260720230255823 26/07/2023 RAMNARESH 1731003WL016920 RAMNARESH 00089 CBIN0282032 1326 1326 Processed 31/07/2023 263645743 RAMNARESH CENTRAL BANK OF INDIA(607115)
102 ATHNER MP-31-003-045-002/212
(MUSAKHEDI) 		1731003000NRG24260720230255824 26/07/2023 JAYVANTI DHANDU SALAME 1731003WL016920 JAYVANTI DHANDU SALAME 00089 CBIN0282032 1326 1326 Processed 31/07/2023 263645743 JAYVANTIDHANDUSALAME CENTRAL BANK OF INDIA(607115)
103 ATHNER MP-31-003-045-002/212
(MUSAKHEDI) 		1731003000NRG24260720230255825 26/07/2023 RAJENDRA SALAME 1731003WL016920 RAJENDRA SALAME 00089 CBIN0282032 1326 1326 Processed 31/07/2023 263645743 RAJENDRASALAME CENTRAL BANK OF INDIA(607115)
104 ATHNER MP-31-003-045-002/226-B
(MUSAKHEDI) 		1731003000NRG24260720230255831 26/07/2023 JEEVAN BAMANE 1731003WL016920 JEEVAN BAMANE 00089 CBIN0282032 1326 1326 Processed 31/07/2023 263645743 JEEVANBAMANE FINO PAYMENTS BANK LTD(608001)
105 ATHNER MP-31-003-045-002/229
(MUSAKHEDI) 		1731003000NRG24260720230255833 26/07/2023 RAMDAS 1731003WL016920 RAMDAS 00089 CBIN0282032 1326 1326 Processed 31/07/2023 263645743 RAMDAS CENTRAL BANK OF INDIA(607115)
106 ATHNER MP-31-003-045-002/234-A
(MUSAKHEDI) 		1731003000NRG24260720230255836 26/07/2023 HIRALAL MAROTI NAGLE 1731003WL016920 HIRALAL MAROTI NAGLE 00089 CBIN0282032 1326 1326 Processed 31/07/2023 263645743 HIRALALMAROTINAGLE CENTRAL BANK OF INDIA(607115)
107 ATHNER MP-31-003-045-002/237
(MUSAKHEDI) 		1731003000NRG24260720230255838 26/07/2023 SHANTA CHADHOKAR 1731003WL016920 SHANTA CHADHOKAR 00089 CBIN0282032 1326 1326 Processed 31/07/2023 263645743 SHANTACHADHOKAR CENTRAL BANK OF INDIA(607115)
108 ATHNER MP-31-003-045-002/240
(MUSAKHEDI) 		1731003000NRG24260720230255839 26/07/2023 NILIMA SALAME 1731003WL016920 NILIMA SALAME 00089 CBIN0282032 1326 1326 Processed 31/07/2023 263645743 NILIMASALAME CENTRAL BANK OF INDIA(607115)
109 ATHNER MP-31-003-045-002/240
(MUSAKHEDI) 		1731003000NRG24260720230255840 26/07/2023 SOMLAL 1731003WL016920 SOMLAL 00089 CBIN0282032 1326 1326 Processed 31/07/2023 263645743 SOMLAL CENTRAL BANK OF INDIA(607115)
110 ATHNER MP-31-003-045-002/240-A
(MUSAKHEDI) 		1731003000NRG24260720230255842 26/07/2023 HEMLATA PARESH SALAME 1731003WL016920 HEMLATA PARESH SALAME 00089 CBIN0282032 1326 1326 Processed 31/07/2023 263645743 HEMLATAPARESHSALAME HDFC BANK LTD(607152)
111 ATHNER MP-31-003-045-002/246
(MUSAKHEDI) 		1731003000NRG24260720230255845 26/07/2023 DIPAK JITPURE 1731003WL016920 DIPAK JITPURE 00089 CBIN0282032 1326 1326 Processed 31/07/2023 263645743 DIPAKJITPURE FINO PAYMENTS BANK LTD(608001)
112 ATHNER MP-31-003-045-002/247
(MUSAKHEDI) 		1731003000NRG24260720230255848 26/07/2023 GAURA JITPURE 1731003WL016920 GAURA JITPURE 00089 CBIN0282032 1326 1326 Processed 31/07/2023 263645743 GAURAJITPURE CENTRAL BANK OF INDIA(607115)
113 ATHNER MP-31-003-045-002/248-B
(MUSAKHEDI) 		1731003000NRG24260720230255850 26/07/2023 KANCHAN JITPURE 1731003WL016920 KANCHAN JITPURE 00089 CBIN0282032 1326 1326 Processed 31/07/2023 263645743 KANCHANJITPURE CENTRAL BANK OF INDIA(607115)
114 ATHNER MP-31-003-045-002/248-B
(MUSAKHEDI) 		1731003000NRG24260720230255849 26/07/2023 SUNIL JITPURE 1731003WL016920 SUNIL JITPURE 00089 CBIN0282032 1326 1326 Processed 31/07/2023 263645743 SUNILJITPURE UNION BANK OF INDIA(508500)
115 ATHNER MP-31-003-045-002/253
(MUSAKHEDI) 		1731003000NRG24260720230255851 26/07/2023 GAGAN GULABRAV JITPURE 1731003WL016920 GAGAN GULABRAV JITPURE 00089 CBIN0282032 1326 1326 Processed 31/07/2023 263645743 GAGANGULABRAVJITPURE CENTRAL BANK OF INDIA(607115)
116 ATHNER MP-31-003-045-002/256
(MUSAKHEDI) 		1731003000NRG24260720230255853 26/07/2023 Yogesh Jitpure 1731003WL016920 Yogesh Jitpure 00089 CBIN0282032 1326 1326 Processed 31/07/2023 263645743 YogeshJitpure CENTRAL BANK OF INDIA(607115)
117 ATHNER MP-31-003-045-002/258
(MUSAKHEDI) 		1731003000NRG24260720230255857 26/07/2023 ASHWIN 1731003WL016920 ASHWIN 00089 CBIN0282032 1326 1326 Processed 31/07/2023 263645743 ASHWIN FINO PAYMENTS BANK LTD(608001)
118 ATHNER MP-31-003-045-002/258
(MUSAKHEDI) 		1731003000NRG24260720230255856 26/07/2023 RAJESH 1731003WL016920 RAJESH 00089 CBIN0282032 1326 1326 Processed 31/07/2023 263645743 RAJESH IDBI BANK(607095)
119 ATHNER MP-31-003-045-002/259
(MUSAKHEDI) 		1731003000NRG24260720230255858 26/07/2023 TARUN JITPURE 1731003WL016920 TARUN JITPURE 00089 CBIN0282032 1326 1326 Processed 31/07/2023 263645743 TARUNJITPURE CENTRAL BANK OF INDIA(607115)
120 ATHNER MP-31-003-045-002/264-A
(MUSAKHEDI) 		1731003000NRG24260720230255860 26/07/2023 DURGESH 1731003WL016920 DURGESH 00089 CBIN0282032 1326 1326 Processed 31/07/2023 263645743 DURGESH CENTRAL BANK OF INDIA(607115)
121 ATHNER MP-31-003-045-003/268
(MUSAKHEDI) 		1731003000NRG24260720230255862 26/07/2023 BARIKRAM 1731003WL016920 BARIKRAM 00089 CBIN0282032 1326 1326 Processed 31/07/2023 263645743 BARIKRAM BANK OF BARODA(606985)
122 ATHNER MP-31-003-045-003/268
(MUSAKHEDI) 		1731003000NRG24260720230255861 26/07/2023 BARIKRAM KISNA SIHARE 1731003WL016920 BARIKRAM KISNA SIHARE 00089 CBIN0282032 1326 1326 Processed 31/07/2023 263645743 BARIKRAMKISNASIHARE CENTRAL BANK OF INDIA(607115)
123 ATHNER MP-31-003-045-003/269
(MUSAKHEDI) 		1731003000NRG24260720230255863 26/07/2023 SOMYA 1731003WL016920 SOMYA 00089 CBIN0282032 1105 1105 Processed 31/07/2023 263645743 SOMYA CENTRAL BANK OF INDIA(607115)
124 ATHNER MP-31-003-045-003/276
(MUSAKHEDI) 		1731003000NRG24260720230255866 26/07/2023 ANITA 1731003WL016920 ANITA 00089 CBIN0282032 1326 1326 Processed 31/07/2023 263645743 ANITA CENTRAL BANK OF INDIA(607115)
125 ATHNER MP-31-003-045-003/302
(MUSAKHEDI) 		1731003000NRG24260720230255870 26/07/2023 PANNALAL SHIVAJEE BISKE 1731003WL016920 PANNALAL SHIVAJEE BISKE 00089 CBIN0282032 1105 1105 Processed 31/07/2023 263645743 PANNALALSHIVAJEEBISKE CENTRAL BANK OF INDIA(607115)
126 ATHNER MP-31-003-045-003/302
(MUSAKHEDI) 		1731003000NRG24260720230255871 26/07/2023 SHIVRATI 1731003WL016920 SHIVRATI 00089 CBIN0282032 1105 1105 Processed 31/07/2023 263645743 SHIVRATI CENTRAL BANK OF INDIA(607115)
127 ATHNER MP-31-003-045-003/304
(MUSAKHEDI) 		1731003000NRG24260720230255874 26/07/2023 KAMALA 1731003WL016920 KAMALA 00089 CBIN0282032 1105 1105 Processed 31/07/2023 263645743 KAMALA HDFC BANK LTD(607152)
128 ATHNER MP-31-003-045-003/313
(MUSAKHEDI) 		1731003000NRG24260720230255878 26/07/2023 LAXMAN 1731003WL016920 LAXMAN 00089 CBIN0282032 1105 1105 Processed 31/07/2023 263645743 LAXMAN CENTRAL BANK OF INDIA(607115)
129 ATHNER MP-31-003-045-003/313
(MUSAKHEDI) 		1731003000NRG24260720230255879 26/07/2023 METHA SIHARE 1731003WL016920 METHA SIHARE 00089 CBIN0282032 1105 1105 Processed 31/07/2023 263645743 METHASIHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
130 ATHNER MP-31-003-045-003/322
(MUSAKHEDI) 		1731003000NRG24260720230255882 26/07/2023 HARDULAL 1731003WL016920 HARDULAL 00089 CBIN0282032 1326 1326 Processed 31/07/2023 263645743 HARDULAL BANK OF BARODA(606985)
131 ATHNER MP-31-003-045-003/322
(MUSAKHEDI) 		1731003000NRG24260720230255881 26/07/2023 LATA BELE 1731003WL016920 LATA BELE 00089 CBIN0282032 1326 1326 Processed 31/07/2023 263645743 LATABELE CENTRAL BANK OF INDIA(607115)
132 ATHNER MP-31-003-045-003/322
(MUSAKHEDI) 		1731003000NRG24260720230255880 26/07/2023 SOMESH BELE 1731003WL016920 SOMESH BELE 00089 CBIN0282032 1105 1105 Processed 31/07/2023 263645743 SOMESHBELE CENTRAL BANK OF INDIA(607115)
SubTotal 97193 97193
133 ATHNER MP-31-003-006-001/197-A
(GARGUD RAIYAT) 		1731003000NRG24250720230253619 26/07/2023 RAMIYA SUMARLAL UIKEY 1731003WL016729 RAMIYA SUMARLAL UIKEY 00089 CBIN0282773 1224 1224 Processed 31/07/2023 263645743 RAMIYASUMARLALUIKEY FINO PAYMENTS BANK LTD(608001)
134 ATHNER MP-31-003-006-001/217
(GARGUD RAIYAT) 		1731003000NRG24250720230253620 26/07/2023 MALLU 1731003WL016730 MALLU 00089 CBIN0282773 1224 1224 Processed 31/07/2023 263645743 MALLU FINO PAYMENTS BANK LTD(608001)
135 ATHNER MP-31-003-006-001/236
(GARGUD RAIYAT) 		1731003000NRG24260720230255898 26/07/2023 PRATAP 1731003WL016927 PRATAP 00089 CBIN0282773 1224 1224 Processed 31/07/2023 263645743 PRATAP CENTRAL BANK OF INDIA(607115)
136 ATHNER MP-31-003-045-002/256
(MUSAKHEDI) 		1731003000NRG24260720230255852 26/07/2023 UTTAM 1731003WL016920 UTTAM 00089 CBIN0282773 1326 1326 Processed 31/07/2023 263645743 UTTAM CENTRAL BANK OF INDIA(607115)
SubTotal 4998 4998
137 ATHNER MP-31-003-045-002/226-a
(MUSAKHEDI) 		1731003000NRG24260720230255829 26/07/2023 SEETARAM WAMNE 1731003WL016920 SEETARAM WAMNE 00089 CBIN0283343 1326 1326 Processed 31/07/2023 263645743 SEETARAMWAMNE CENTRAL BANK OF INDIA(607115)
138 ATHNER MP-31-003-045-002/244
(MUSAKHEDI) 		1731003000NRG24260720230255843 26/07/2023 MAHESH LAHARPURE 1731003WL016920 MAHESH LAHARPURE 00089 CBIN0283343 1326 1326 Processed 31/07/2023 263645743 MAHESHLAHARPURE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
139 ATHNER MP-31-003-013-001/87-A
(GODIGONGRA) 		1731003000NRG24250720230253843 26/07/2023 SANTOSH ADLAK 1731003WL016744 SANTOSH ADLAK 00114 CBIN0MPDCAC 884 884 Processed 31/07/2023 263645743 SANTOSHADLAK FINO PAYMENTS BANK LTD(608001)
140 ATHNER MP-31-003-045-002/123-A
(MUSAKHEDI) 		1731003000NRG24260720230255794 26/07/2023 SATA BAI 1731003WL016920 SATA BAI 00114 CBIN0MPDCAC 1326 1326 Processed 31/07/2023 263645743 SATABAI CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
141 ATHNER MP-31-003-030-001/144
(DAHEGUD) 		1731003000NRG24260720230255415 26/07/2023 sugda 1731003WL016863 sugda 00354 PUNB0008100 1212 1212 Processed 31/07/2023 263645743 sugda PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
142 ATHNER MP-31-003-022-001/338-B
(BOTHI) 		1731003000NRG24260720230254704 26/07/2023 PRAVINA KUBDE 1731003WL016805 PRAVINA KUBDE 00415 SBIN0004644 1326 1326 Processed 31/07/2023 263645743 PRAVINAKUBDE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
143 ATHNER MP-31-003-045-002/226-B
(MUSAKHEDI) 		1731003000NRG24260720230255832 26/07/2023 DURGA NAGLE 1731003WL016920 DURGA NAGLE 00415 SBIN0005499 1326 1326 Processed 31/07/2023 263645743 DURGANAGLE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
144 ATHNER MP-31-003-045-002/233
(MUSAKHEDI) 		1731003000NRG24260720230255834 26/07/2023 RAMKRISHANA RAMCHARAN SAHU 1731003WL016920 RAMKRISHANA RAMCHARAN SAHU 00415 SBIN0007723 1326 1326 Processed 31/07/2023 263645743 RAMKRISHANARAMCHARANSAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 1326 1326
145 ATHNER MP-31-003-013-001/74-A
(GODIGONGRA) 		1731003000NRG24250720230253833 26/07/2023 PARWATRAV 1731003WL016744 PARWATRAV 00415 SBIN0010806 884 884 Processed 31/07/2023 263645743 PARWATRAV CENTRAL BANK OF INDIA(607115)
146 ATHNER MP-31-003-013-001/76
(GODIGONGRA) 		1731003000NRG24250720230253835 26/07/2023 ANIL BHATKARE 1731003WL016744 ANIL BHATKARE 00415 SBIN0010806 884 884 Processed 31/07/2023 263645743 ANILBHATKARE STATE BANK OF INDIA(508548)
147 ATHNER MP-31-003-013-001/82-B
(GODIGONGRA) 		1731003000NRG24250720230253840 26/07/2023 SARITA 1731003WL016744 SARITA 00415 SBIN0010806 884 884 Processed 31/07/2023 263645743 SARITA BANK OF MAHARASHTRA(607387)
148 ATHNER MP-31-003-013-001/87-A
(GODIGONGRA) 		1731003000NRG24250720230253844 26/07/2023 DHARMRAJ ADALAK 1731003WL016744 DHARMRAJ ADALAK 00415 SBIN0010806 884 884 Processed 31/07/2023 263645743 DHARMRAJADALAK BANK OF INDIA(508505)
149 ATHNER MP-31-003-022-001/93-A
(BOTHI) 		1731003000NRG24260720230254708 26/07/2023 GUDU DHURVE 1731003WL016805 GUDU DHURVE 00415 SBIN0010806 1326 1326 Processed 31/07/2023 263645743 GUDUDHURVE BANK OF MAHARASHTRA(607387)
150 ATHNER MP-31-003-025-001/248
(SATNER) 		1731003000NRG24260720230255883 26/07/2023 MEGRAJ DHAKDE 1731003WL016921 MEGRAJ DHAKDE 00415 SBIN0010806 1326 1326 Processed 31/07/2023 263645743 MEGRAJDHAKDE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
151 ATHNER MP-31-003-025-001/538
(SATNER) 		1731003000NRG24260720230255765 26/07/2023 SAHADEV 1731003WL016917 SAHADEV 00415 SBIN0010806 1326 1326 Processed 31/07/2023 263645743 SAHADEV STATE BANK OF INDIA(508548)
152 ATHNER MP-31-003-045-001/33
(MUSAKHEDI) 		1731003000NRG24260720230255779 26/07/2023 Durga 1731003WL016920 Durga 00415 SBIN0010806 1326 1326 Processed 31/07/2023 263645743 Durga CENTRAL BANK OF INDIA(607115)
153 ATHNER MP-31-003-045-001/40
(MUSAKHEDI) 		1731003000NRG24260720230255781 26/07/2023 RUJLI F MARSEKOLE 1731003WL016920 RUJLI F MARSEKOLE 00415 SBIN0010806 1326 1326 Processed 31/07/2023 263645743 RUJLIFMARSEKOLE STATE BANK OF INDIA(508548)
154 ATHNER MP-31-003-045-002/158-B
(MUSAKHEDI) 		1731003000NRG24260720230255810 26/07/2023 BABEETA 1731003WL016920 BABEETA 00415 SBIN0010806 1326 1326 Processed 31/07/2023 263645743 BABEETA STATE BANK OF INDIA(508548)
155 ATHNER MP-31-003-045-002/196-A
(MUSAKHEDI) 		1731003000NRG24260720230255820 26/07/2023 GEETA JITPURE 1731003WL016920 GEETA JITPURE 00415 SBIN0010806 1326 1326 Processed 31/07/2023 263645743 GEETAJITPURE CENTRAL BANK OF INDIA(607115)
156 ATHNER MP-31-003-045-002/196-A
(MUSAKHEDI) 		1731003000NRG24260720230255819 26/07/2023 RAJESH JITPURE 1731003WL016920 RAJESH JITPURE 00415 SBIN0010806 1326 1326 Processed 31/07/2023 263645743 RAJESHJITPURE CENTRAL BANK OF INDIA(607115)
157 ATHNER MP-31-003-045-002/216-A
(MUSAKHEDI) 		1731003000NRG24260720230255827 26/07/2023 MEENA BARATPURE 1731003WL016920 MEENA BARATPURE 00415 SBIN0010806 1326 1326 Processed 31/07/2023 263645743 MEENABARATPURE CENTRAL BANK OF INDIA(607115)
158 ATHNER MP-31-003-045-002/247
(MUSAKHEDI) 		1731003000NRG24260720230255847 26/07/2023 ASHOK 1731003WL016920 ASHOK 00415 SBIN0010806 1326 1326 Processed 31/07/2023 263645743 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
159 ATHNER MP-31-003-045-002/257
(MUSAKHEDI) 		1731003000NRG24260720230255855 26/07/2023 PRADEEP 1731003WL016920 PRADEEP 00415 SBIN0010806 1326 1326 Processed 31/07/2023 263645743 PRADEEP FINO PAYMENTS BANK LTD(608001)
160 ATHNER MP-31-003-045-002/257
(MUSAKHEDI) 		1731003000NRG24260720230255854 26/07/2023 PRADEEP 1731003WL016920 PRADEEP 00415 SBIN0010806 1326 1326 Processed 31/07/2023 263645743 PRADEEP STATE BANK OF INDIA(508548)
SubTotal 19448 19448
161 ATHNER MP-31-003-045-002/153
(MUSAKHEDI) 		1731003000NRG24260720230255804 26/07/2023 PREMVATI UIKEY 1731003WL016920 PREMVATI UIKEY 00468 UBIN0532592 1326 1326 Processed 31/07/2023 263645743 PREMVATIUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
162 ATHNER MP-31-003-006-001/338
(GARGUD RAIYAT) 		1731003000NRG24250720230253610 26/07/2023 OMKAR JHADKHANDE 1731003WL016727 OMKAR JHADKHANDE 00688 FINO0001446 1224 1224 Processed 31/07/2023 263645743 OMKARJHADKHANDE FINO PAYMENTS BANK LTD(608001)
163 ATHNER MP-31-003-013-001/37
(GODIGONGRA) 		1731003000NRG24250720230253824 26/07/2023 Vasudev Kumre 1731003WL016744 Vasudev Kumre 00688 FINO0001446 884 884 Processed 31/07/2023 263645743 VasudevKumre FINO PAYMENTS BANK LTD(608001)
164 ATHNER MP-31-003-013-001/41-A
(GODIGONGRA) 		1731003000NRG24250720230253825 26/07/2023 AJAY 1731003WL016744 AJAY 00688 FINO0001446 884 884 Processed 31/07/2023 263645743 AJAY FINO PAYMENTS BANK LTD(608001)
165 ATHNER MP-31-003-013-001/84
(GODIGONGRA) 		1731003000NRG24250720230253841 26/07/2023 RAMKISHOR 1731003WL016744 RAMKISHOR 00688 FINO0001446 884 884 Processed 31/07/2023 263645743 RAMKISHOR FINO PAYMENTS BANK LTD(608001)
166 ATHNER MP-31-003-022-001/338-C
(BOTHI) 		1731003000NRG24260720230254705 26/07/2023 RITESH SAKRE 1731003WL016805 RITESH SAKRE 00688 FINO0001446 1326 1326 Processed 31/07/2023 263645743 RITESHSAKRE FINO PAYMENTS BANK LTD(608001)
167 ATHNER MP-31-003-022-001/93-A
(BOTHI) 		1731003000NRG24260720230254709 26/07/2023 PREMALTA DHURVE 1731003WL016805 PREMALTA DHURVE 00688 FINO0001446 1326 1326 Processed 31/07/2023 263645743 PREMALTADHURVE FINO PAYMENTS BANK LTD(608001)
168 ATHNER MP-31-003-045-002/158-B
(MUSAKHEDI) 		1731003000NRG24260720230255809 26/07/2023 KAMLESH KUMRE 1731003WL016920 KAMLESH KUMRE 00688 FINO0001446 1326 1326 Processed 31/07/2023 263645743 KAMLESHKUMRE FINO PAYMENTS BANK LTD(608001)
169 ATHNER MP-31-003-045-002/246
(MUSAKHEDI) 		1731003000NRG24260720230255846 26/07/2023 DURGESH SAHU 1731003WL016920 DURGESH SAHU 00688 FINO0001446 1326 1326 Processed 31/07/2023 263645743 DURGESHSAHU FINO PAYMENTS BANK LTD(608001)
170 ATHNER MP-31-003-045-003/277
(MUSAKHEDI) 		1731003000NRG24260720230255867 26/07/2023 Kishori 1731003WL016920 Kishori 00688 FINO0001446 1326 1326 Processed 31/07/2023 263645743 Kishori CENTRAL BANK OF INDIA(607115)
SubTotal 10506 10506
Total 193853 193853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_260723APB_FTO_189022 AXIS BANK UTIB0001350 BEETUL 1326
2 ATHNER MP1731003_260723APB_FTO_189022 Bank of Baroda BARB0BETULX BETUL, MP 20354
3 ATHNER MP1731003_260723APB_FTO_189022 Bank of Maharastra MAHB0000698 SATNER 11934
4 ATHNER MP1731003_260723APB_FTO_189022 Central Bank Of India CBIN0281585 ATHENER 16716
5 ATHNER MP1731003_260723APB_FTO_189022 Central Bank Of India CBIN0282032 MANDVI 97193
6 ATHNER MP1731003_260723APB_FTO_189022 Central Bank Of India CBIN0282773 HIDLI 4998
7 ATHNER MP1731003_260723APB_FTO_189022 Central Bank Of India CBIN0283343 GULMOHAR 2652
8 ATHNER MP1731003_260723APB_FTO_189022 District Central Cooperative Bank CBIN0MPDCAC DCCB- Betul 2210
9 ATHNER MP1731003_260723APB_FTO_189022 Punjab National Bank PUNB0008100 BETUL 1212
10 ATHNER MP1731003_260723APB_FTO_189022 State Bank of India SBIN0004644 BHAINSDEHI 1326
11 ATHNER MP1731003_260723APB_FTO_189022 State Bank of India SBIN0005499 PRABHAT PATTAN 1326
12 ATHNER MP1731003_260723APB_FTO_189022 State Bank of India SBIN0007723 KOLGAON 1326
13 ATHNER MP1731003_260723APB_FTO_189022 State Bank of India SBIN0010806 ATHNER 19448
14 ATHNER MP1731003_260723APB_FTO_189022 Union Bank of India UBIN0532592 BETUL BAZAR 1326
15 ATHNER MP1731003_260723APB_FTO_189022 Fino Payments Bank Ltd FINO0001446 MP RO 10506

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