Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_020723APB_FTO_143916
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-31-003-013-001/37
(GODIGONGRA) 		1731003000NRG24020720230191483 02/07/2023 DEVAKU BAI 1731003WL012084 DEVAKU BAI 00045 BARB0BETULX 1105 1105 Processed 11/07/2023 799745908 DEVAKUBAI BANK OF BARODA(606985)
2 ATHNER MP-31-003-013-001/41-A
(GODIGONGRA) 		1731003000NRG24020720230191484 02/07/2023 RAMKALA BAI 1731003WL012084 RAMKALA BAI 00045 BARB0BETULX 1105 1105 Processed 11/07/2023 799745908 RAMKALABAI BANK OF BARODA(606985)
3 ATHNER MP-31-003-013-001/47
(GODIGONGRA) 		1731003000NRG24020720230191487 02/07/2023 JAIYRAM 1731003WL012084 JAIYRAM 00045 BARB0BETULX 1105 1105 Processed 11/07/2023 799745908 JAIYRAM BANK OF MAHARASHTRA(607387)
4 ATHNER MP-31-003-032-002/197
(SAWANGI) 		1731003000NRG24020720230192284 02/07/2023 DEVIKA MANKAR 1731003WL012109 DEVIKA MANKAR 00045 BARB0BETULX 1170 1170 Processed 11/07/2023 799745908 DEVIKAMANKAR BANK OF BARODA(606985)
5 ATHNER MP-31-003-032-002/219
(SAWANGI) 		1731003000NRG24020720230192287 02/07/2023 MAYA MAKODE 1731003WL012109 MAYA MAKODE 00045 BARB0BETULX 585 585 Processed 11/07/2023 799745908 MAYAMAKODE BANK OF BARODA(606985)
6 ATHNER MP-31-003-040-001/31
(JAORA) 		1731003000NRG24020720230194164 02/07/2023 MILA RADHIKA GAUHADE 1731003WL012183 MILA RADHIKA GAUHADE 00045 BARB0BETULX 1326 1326 Processed 11/07/2023 799745908 MILARADHIKAGAUHADE BANK OF BARODA(606985)
7 ATHNER MP-31-003-040-001/380-a
(JAORA) 		1731003000NRG24020720230194180 02/07/2023 SUKHDEV 1731003WL012183 SUKHDEV 00045 BARB0BETULX 1326 1326 Processed 11/07/2023 799745908 SUKHDEV BANK OF BARODA(606985)
8 ATHNER MP-31-003-040-001/53-A
(JAORA) 		1731003000NRG24020720230194195 02/07/2023 ANITA GEED 1731003WL012183 ANITA GEED 00045 BARB0BETULX 1326 1326 Processed 11/07/2023 799745908 ANITAGEED BANK OF BARODA(606985)
SubTotal 9048 9048
9 ATHNER MP-31-003-027-001/258
(AKKALWADI) 		1731003000NRG24020720230193839 02/07/2023 GAJANAND NARWARE 1731003WL012160 GAJANAND NARWARE 00051 MAHB0000698 1224 1224 Processed 11/07/2023 799745908 GAJANANDNARWARE BANK OF MAHARASHTRA(607387)
10 ATHNER MP-31-003-027-001/258
(AKKALWADI) 		1731003000NRG24020720230193840 02/07/2023 GITA GAJANAND NARWARE 1731003WL012160 GITA GAJANAND NARWARE 00051 MAHB0000698 1224 1224 Processed 11/07/2023 799745908 GITAGAJANANDNARWARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
11 ATHNER MP-31-003-005-002/129
(DABHONA) 		1731003000NRG24010720230191025 02/07/2023 Sangeeta Bhokre 1731003WL012060 Sangeeta Bhokre 00051 MAHB0001054 1326 1326 Processed 11/07/2023 799745908 SangeetaBhokre BANK OF MAHARASHTRA(607387)
12 ATHNER MP-31-003-005-002/133-B
(DABHONA) 		1731003000NRG24010720230191026 02/07/2023 Runiya 1731003WL012060 Runiya 00051 MAHB0001054 1326 1326 Processed 12/07/2023 799745908 Runiya CENTRAL BANK OF INDIA(607115)
13 ATHNER MP-31-003-005-002/135-A
(DABHONA) 		1731003000NRG24010720230191027 02/07/2023 SANGITA DADARAV PANSE PANSE 1731003WL012060 SANGITA DADARAV PANSE PANSE 00051 MAHB0001054 1326 1326 Processed 11/07/2023 799745908 SANGITADADARAVPANSEPANSE BANK OF MAHARASHTRA(607387)
14 ATHNER MP-31-003-005-002/152-A
(DABHONA) 		1731003000NRG24010720230191034 02/07/2023 Sarasvati 1731003WL012060 Sarasvati 00051 MAHB0001054 1326 1326 Processed 11/07/2023 799745908 Sarasvati BANK OF MAHARASHTRA(607387)
15 ATHNER MP-31-003-005-002/152-B
(DABHONA) 		1731003000NRG24010720230191035 02/07/2023 Rangrav 1731003WL012060 Rangrav 00051 MAHB0001054 1326 1326 Processed 11/07/2023 799745908 Rangrav INDIA POST PAYMENTS BANK LIMITED(508528)
16 ATHNER MP-31-003-005-002/156
(DABHONA) 		1731003000NRG24010720230191038 02/07/2023 Bapurav Mavaskar 1731003WL012060 Bapurav Mavaskar 00051 MAHB0001054 1326 1326 Processed 12/07/2023 799745908 BapuravMavaskar CENTRAL BANK OF INDIA(607115)
17 ATHNER MP-31-003-005-002/156
(DABHONA) 		1731003000NRG24010720230191037 02/07/2023 Mangru 1731003WL012060 Mangru 00051 MAHB0001054 1326 1326 Processed 11/07/2023 799745908 Mangru BANK OF MAHARASHTRA(607387)
18 ATHNER MP-31-003-005-002/156-A
(DABHONA) 		1731003000NRG24010720230191039 02/07/2023 DILIP 1731003WL012060 DILIP 00051 MAHB0001054 1326 1326 Processed 11/07/2023 799745908 DILIP BANK OF MAHARASHTRA(607387)
19 ATHNER MP-31-003-005-002/156-A
(DABHONA) 		1731003000NRG24010720230191040 02/07/2023 LAXMI DILIP MAVASKAR 1731003WL012060 LAXMI DILIP MAVASKAR 00051 MAHB0001054 1326 1326 Processed 11/07/2023 799745908 LAXMIDILIPMAVASKAR BANK OF MAHARASHTRA(607387)
20 ATHNER MP-31-003-005-002/157
(DABHONA) 		1731003000NRG24010720230191044 02/07/2023 Chandrakala 1731003WL012060 Chandrakala 00051 MAHB0001054 1326 1326 Processed 11/07/2023 799745908 Chandrakala BANK OF MAHARASHTRA(607387)
21 ATHNER MP-31-003-005-002/157
(DABHONA) 		1731003000NRG24010720230191043 02/07/2023 RAMJILAL UIKEY 1731003WL012060 RAMJILAL UIKEY 00051 MAHB0001054 1326 1326 Processed 11/07/2023 799745908 RAMJILALUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
22 ATHNER MP-31-003-005-002/163-A
(DABHONA) 		1731003000NRG24010720230191045 02/07/2023 Ranju 1731003WL012060 Ranju 00051 MAHB0001054 1326 1326 Processed 11/07/2023 799745908 Ranju BANK OF MAHARASHTRA(607387)
23 ATHNER MP-31-003-005-002/164-B
(DABHONA) 		1731003000NRG24010720230191047 02/07/2023 Sumitra Akhande 1731003WL012060 Sumitra Akhande 00051 MAHB0001054 1326 1326 Processed 11/07/2023 799745908 SumitraAkhande INDIA POST PAYMENTS BANK LIMITED(508528)
24 ATHNER MP-31-003-005-002/165
(DABHONA) 		1731003000NRG24010720230191048 02/07/2023 MITHAY 1731003WL012060 MITHAY 00051 MAHB0001054 1105 1105 Processed 11/07/2023 799745908 MITHAY BANK OF MAHARASHTRA(607387)
25 ATHNER MP-31-003-005-002/172
(DABHONA) 		1731003000NRG24010720230191049 02/07/2023 Jhinga 1731003WL012060 Jhinga 00051 MAHB0001054 1326 1326 Processed 11/07/2023 799745908 Jhinga INDIA POST PAYMENTS BANK LIMITED(508528)
26 ATHNER MP-31-003-005-002/172
(DABHONA) 		1731003000NRG24010720230191050 02/07/2023 Ramli 1731003WL012060 Ramli 00051 MAHB0001054 1326 1326 Processed 11/07/2023 799745908 Ramli INDIA POST PAYMENTS BANK LIMITED(508528)
27 ATHNER MP-31-003-005-002/172-A
(DABHONA) 		1731003000NRG24010720230191051 02/07/2023 Ganpat 1731003WL012060 Ganpat 00051 MAHB0001054 1326 1326 Processed 11/07/2023 799745908 Ganpat BANK OF MAHARASHTRA(607387)
28 ATHNER MP-31-003-005-002/219
(DABHONA) 		1731003000NRG24010720230191060 02/07/2023 SAHEBRAV BHOLA MAVASKAR 1731003WL012060 SAHEBRAV BHOLA MAVASKAR 00051 MAHB0001054 1326 1326 Processed 11/07/2023 799745908 SAHEBRAVBHOLAMAVASKAR BANK OF MAHARASHTRA(607387)
29 ATHNER MP-31-003-005-002/222
(DABHONA) 		1731003000NRG24010720230191061 02/07/2023 Ramkisan 1731003WL012060 Ramkisan 00051 MAHB0001054 1326 1326 Processed 11/07/2023 799745908 Ramkisan BANK OF MAHARASHTRA(607387)
30 ATHNER MP-31-003-005-002/222
(DABHONA) 		1731003000NRG24010720230191062 02/07/2023 Shanta 1731003WL012060 Shanta 00051 MAHB0001054 1326 1326 Processed 11/07/2023 799745908 Shanta INDIA POST PAYMENTS BANK LIMITED(508528)
31 ATHNER MP-31-003-005-003/232
(DABHONA) 		1731003000NRG24010720230191106 02/07/2023 Rukhmani 1731003WL012062 Rukhmani 00051 MAHB0001054 1105 1105 Processed 11/07/2023 799745908 Rukhmani BANK OF MAHARASHTRA(607387)
32 ATHNER MP-31-003-005-003/233-B
(DABHONA) 		1731003000NRG24010720230191071 02/07/2023 SANJU 1731003WL012060 SANJU 00051 MAHB0001054 1326 1326 Processed 11/07/2023 799745908 SANJU FINO PAYMENTS BANK LTD(608001)
33 ATHNER MP-31-003-005-003/234
(DABHONA) 		1731003000NRG24010720230191072 02/07/2023 BHURELAL 1731003WL012060 BHURELAL 00051 MAHB0001054 1326 1326 Processed 11/07/2023 799745908 BHURELAL BANK OF MAHARASHTRA(607387)
34 ATHNER MP-31-003-005-003/234
(DABHONA) 		1731003000NRG24010720230191073 02/07/2023 MAITU 1731003WL012060 MAITU 00051 MAHB0001054 1326 1326 Processed 11/07/2023 799745908 MAITU BANK OF MAHARASHTRA(607387)
35 ATHNER MP-31-003-005-003/235
(DABHONA) 		1731003000NRG24010720230191074 02/07/2023 JANO 1731003WL012060 JANO 00051 MAHB0001054 1326 1326 Processed 11/07/2023 799745908 JANO BANK OF MAHARASHTRA(607387)
36 ATHNER MP-31-003-005-003/235
(DABHONA) 		1731003000NRG24010720230191075 02/07/2023 RAMASALAL 1731003WL012060 RAMASALAL 00051 MAHB0001054 1326 1326 Processed 11/07/2023 799745908 RAMASALAL BANK OF MAHARASHTRA(607387)
37 ATHNER MP-31-003-005-003/235-A
(DABHONA) 		1731003000NRG24010720230191076 02/07/2023 Laxmi Dhurve 1731003WL012060 Laxmi Dhurve 00051 MAHB0001054 1326 1326 Processed 11/07/2023 799745908 LaxmiDhurve BANK OF MAHARASHTRA(607387)
38 ATHNER MP-31-003-005-003/235-B
(DABHONA) 		1731003000NRG24010720230191077 02/07/2023 RAMKISHAN 1731003WL012060 RAMKISHAN 00051 MAHB0001054 1326 1326 Processed 11/07/2023 799745908 RAMKISHAN BANK OF MAHARASHTRA(607387)
39 ATHNER MP-31-003-005-003/235-B
(DABHONA) 		1731003000NRG24010720230191078 02/07/2023 Ramrati 1731003WL012060 Ramrati 00051 MAHB0001054 1326 1326 Processed 11/07/2023 799745908 Ramrati BANK OF MAHARASHTRA(607387)
40 ATHNER MP-31-003-005-003/240
(DABHONA) 		1731003000NRG24010720230191109 02/07/2023 ANITA KAMAL DHURAVE 1731003WL012062 ANITA KAMAL DHURAVE 00051 MAHB0001054 1105 1105 Processed 11/07/2023 799745908 ANITAKAMALDHURAVE INDIA POST PAYMENTS BANK LIMITED(508528)
41 ATHNER MP-31-003-005-003/240
(DABHONA) 		1731003000NRG24010720230191108 02/07/2023 KAMAL DYANRAO 1731003WL012062 KAMAL DYANRAO 00051 MAHB0001054 1105 1105 Processed 11/07/2023 799745908 KAMALDYANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
42 ATHNER MP-31-003-005-003/240-A
(DABHONA) 		1731003000NRG24010720230191110 02/07/2023 SUSHIL 1731003WL012062 SUSHIL 00051 MAHB0001054 1105 1105 Processed 11/07/2023 799745908 SUSHIL BANK OF MAHARASHTRA(607387)
43 ATHNER MP-31-003-005-003/243
(DABHONA) 		1731003000NRG24010720230191113 02/07/2023 Sahebrav SUKKAL PANSE 1731003WL012062 Sahebrav SUKKAL PANSE 00051 MAHB0001054 1105 1105 Processed 11/07/2023 799745908 SahebravSUKKALPANSE INDIA POST PAYMENTS BANK LIMITED(508528)
44 ATHNER MP-31-003-005-003/246
(DABHONA) 		1731003000NRG24010720230191114 02/07/2023 BHAIYA 1731003WL012062 BHAIYA 00051 MAHB0001054 442 442 Processed 11/07/2023 799745908 BHAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
45 ATHNER MP-31-003-005-003/246-A
(DABHONA) 		1731003000NRG24010720230191080 02/07/2023 SUGRATI 1731003WL012060 SUGRATI 00051 MAHB0001054 1326 1326 Processed 11/07/2023 799745908 SUGRATI BANK OF MAHARASHTRA(607387)
46 ATHNER MP-31-003-005-003/246-A
(DABHONA) 		1731003000NRG24010720230191079 02/07/2023 SUNIL VINAYAKARAV KASDEKAR 1731003WL012060 SUNIL VINAYAKARAV KASDEKAR 00051 MAHB0001054 1326 1326 Processed 11/07/2023 799745908 SUNILVINAYAKARAVKASDEKAR BANK OF MAHARASHTRA(607387)
47 ATHNER MP-31-003-005-003/246-B
(DABHONA) 		1731003000NRG24010720230191115 02/07/2023 Neeta 1731003WL012062 Neeta 00051 MAHB0001054 1105 1105 Processed 11/07/2023 799745908 Neeta BANK OF MAHARASHTRA(607387)
48 ATHNER MP-31-003-005-003/251
(DABHONA) 		1731003000NRG24010720230191116 02/07/2023 Patiram Kuvarsing Uikey 1731003WL012062 Patiram Kuvarsing Uikey 00051 MAHB0001054 1105 1105 Processed 11/07/2023 799745908 PatiramKuvarsingUikey BANK OF MAHARASHTRA(607387)
49 ATHNER MP-31-003-005-003/251
(DABHONA) 		1731003000NRG24010720230191117 02/07/2023 SEEMA PATIRAM UIKEY 1731003WL012062 SEEMA PATIRAM UIKEY 00051 MAHB0001054 1105 1105 Processed 11/07/2023 799745908 SEEMAPATIRAMUIKEY BANK OF MAHARASHTRA(607387)
50 ATHNER MP-31-003-005-003/252
(DABHONA) 		1731003000NRG24010720230191118 02/07/2023 DEVAL RAMSINGH 1731003WL012062 DEVAL RAMSINGH 00051 MAHB0001054 1105 1105 Processed 11/07/2023 799745908 DEVALRAMSINGH BANK OF MAHARASHTRA(607387)
51 ATHNER MP-31-003-005-003/252
(DABHONA) 		1731003000NRG24010720230191119 02/07/2023 FULWANTI DEVAL IVANE 1731003WL012062 FULWANTI DEVAL IVANE 00051 MAHB0001054 1105 1105 Processed 11/07/2023 799745908 FULWANTIDEVALIVANE BANK OF MAHARASHTRA(607387)
52 ATHNER MP-31-003-005-003/253-C
(DABHONA) 		1731003000NRG24010720230191081 02/07/2023 KISHOR SUVALAL BARASKAR 1731003WL012060 KISHOR SUVALAL BARASKAR 00051 MAHB0001054 1326 1326 Processed 11/07/2023 799745908 KISHORSUVALALBARASKAR BANK OF MAHARASHTRA(607387)
53 ATHNER MP-31-003-005-003/255
(DABHONA) 		1731003000NRG24010720230191082 02/07/2023 PARMAY 1731003WL012060 PARMAY 00051 MAHB0001054 1326 1326 Processed 11/07/2023 799745908 PARMAY BANK OF MAHARASHTRA(607387)
54 ATHNER MP-31-003-005-003/257
(DABHONA) 		1731003000NRG24010720230191120 02/07/2023 Imarta 1731003WL012062 Imarta 00051 MAHB0001054 1105 1105 Processed 11/07/2023 799745908 Imarta BANK OF MAHARASHTRA(607387)
55 ATHNER MP-31-003-005-003/259
(DABHONA) 		1731003000NRG24010720230191121 02/07/2023 BAIYO BAI SOHANLAL PARTE 1731003WL012062 BAIYO BAI SOHANLAL PARTE 00051 MAHB0001054 1105 1105 Processed 11/07/2023 799745908 BAIYOBAISOHANLALPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
56 ATHNER MP-31-003-005-003/259-A
(DABHONA) 		1731003000NRG24010720230191123 02/07/2023 ANJIRA DILIP PARATE 1731003WL012062 ANJIRA DILIP PARATE 00051 MAHB0001054 1105 1105 Processed 11/07/2023 799745908 ANJIRADILIPPARATE INDIA POST PAYMENTS BANK LIMITED(508528)
57 ATHNER MP-31-003-005-003/260
(DABHONA) 		1731003000NRG24010720230191124 02/07/2023 ANITA RAMU DHURVE 1731003WL012062 ANITA RAMU DHURVE 00051 MAHB0001054 1105 1105 Processed 11/07/2023 799745908 ANITARAMUDHURVE BANK OF MAHARASHTRA(607387)
58 ATHNER MP-31-003-005-003/267
(DABHONA) 		1731003000NRG24010720230191126 02/07/2023 Bhagbati Parte 1731003WL012062 Bhagbati Parte 00051 MAHB0001054 1105 1105 Processed 11/07/2023 799745908 BhagbatiParte BANK OF MAHARASHTRA(607387)
59 ATHNER MP-31-003-005-003/267
(DABHONA) 		1731003000NRG24010720230191125 02/07/2023 MANGAL ZITU 1731003WL012062 MANGAL ZITU 00051 MAHB0001054 1105 1105 Processed 11/07/2023 799745908 MANGALZITU INDIA POST PAYMENTS BANK LIMITED(508528)
60 ATHNER MP-31-003-005-003/274
(DABHONA) 		1731003000NRG24010720230191128 02/07/2023 Pramila 1731003WL012062 Pramila 00051 MAHB0001054 1105 1105 Processed 11/07/2023 799745908 Pramila BANK OF MAHARASHTRA(607387)
61 ATHNER MP-31-003-005-003/274
(DABHONA) 		1731003000NRG24010720230191127 02/07/2023 RATIRAM 1731003WL012062 RATIRAM 00051 MAHB0001054 1105 1105 Processed 11/07/2023 799745908 RATIRAM BANK OF MAHARASHTRA(607387)
62 ATHNER MP-31-003-005-003/279
(DABHONA) 		1731003000NRG24010720230191084 02/07/2023 USHA 1731003WL012060 USHA 00051 MAHB0001054 1326 1326 Processed 11/07/2023 799745908 USHA BANK OF MAHARASHTRA(607387)
63 ATHNER MP-31-003-005-003/279-A
(DABHONA) 		1731003000NRG24010720230191085 02/07/2023 SUKHDEV 1731003WL012060 SUKHDEV 00051 MAHB0001054 1326 1326 Processed 11/07/2023 799745908 SUKHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
64 ATHNER MP-31-003-005-003/279-B
(DABHONA) 		1731003000NRG24010720230191086 02/07/2023 LAKSHMAN RAJU BARASKAR 1731003WL012060 LAKSHMAN RAJU BARASKAR 00051 MAHB0001054 1326 1326 Processed 11/07/2023 799745908 LAKSHMANRAJUBARASKAR BANK OF MAHARASHTRA(607387)
65 ATHNER MP-31-003-005-003/280
(DABHONA) 		1731003000NRG24010720230191087 02/07/2023 JASMU 1731003WL012060 JASMU 00051 MAHB0001054 1326 1326 Processed 11/07/2023 799745908 JASMU BANK OF MAHARASHTRA(607387)
66 ATHNER MP-31-003-005-003/289
(DABHONA) 		1731003000NRG24010720230191129 02/07/2023 SURESH 1731003WL012062 SURESH 00051 MAHB0001054 1105 1105 Processed 11/07/2023 799745908 SURESH BANK OF MAHARASHTRA(607387)
67 ATHNER MP-31-003-005-003/289-A
(DABHONA) 		1731003000NRG24010720230191131 02/07/2023 Matiya 1731003WL012062 Matiya 00051 MAHB0001054 1105 1105 Processed 11/07/2023 799745908 Matiya BANK OF MAHARASHTRA(607387)
68 ATHNER MP-31-003-005-003/289-A
(DABHONA) 		1731003000NRG24010720230191130 02/07/2023 Surju 1731003WL012062 Surju 00051 MAHB0001054 1105 1105 Processed 11/07/2023 799745908 Surju BANK OF MAHARASHTRA(607387)
69 ATHNER MP-31-003-005-003/298-A
(DABHONA) 		1731003000NRG24010720230191134 02/07/2023 LALITA 1731003WL012062 LALITA 00051 MAHB0001054 884 884 Processed 11/07/2023 799745908 LALITA BANK OF MAHARASHTRA(607387)
70 ATHNER MP-31-003-005-003/301
(DABHONA) 		1731003000NRG24010720230191135 02/07/2023 CHARANSING 1731003WL012062 CHARANSING 00051 MAHB0001054 1105 1105 Processed 11/07/2023 799745908 CHARANSING BANK OF MAHARASHTRA(607387)
71 ATHNER MP-31-003-005-003/301
(DABHONA) 		1731003000NRG24010720230191136 02/07/2023 Shanta 1731003WL012062 Shanta 00051 MAHB0001054 1105 1105 Processed 11/07/2023 799745908 Shanta BANK OF MAHARASHTRA(607387)
72 ATHNER MP-31-003-005-003/302
(DABHONA) 		1731003000NRG24010720230191137 02/07/2023 KANTA JOUHARI 1731003WL012062 KANTA JOUHARI 00051 MAHB0001054 1105 1105 Processed 11/07/2023 799745908 KANTAJOUHARI BANK OF MAHARASHTRA(607387)
73 ATHNER MP-31-003-005-003/302-A
(DABHONA) 		1731003000NRG24010720230191138 02/07/2023 LOKESH SUKKAL EVANE 1731003WL012062 LOKESH SUKKAL EVANE 00051 MAHB0001054 1105 1105 Processed 11/07/2023 799745908 LOKESHSUKKALEVANE BANK OF MAHARASHTRA(607387)
74 ATHNER MP-31-003-005-003/302-A
(DABHONA) 		1731003000NRG24010720230191139 02/07/2023 PUSPA LOKESH EVANE 1731003WL012062 PUSPA LOKESH EVANE 00051 MAHB0001054 1105 1105 Processed 11/07/2023 799745908 PUSPALOKESHEVANE BANK OF MAHARASHTRA(607387)
75 ATHNER MP-31-003-005-003/305
(DABHONA) 		1731003000NRG24010720230191089 02/07/2023 SONI 1731003WL012060 SONI 00051 MAHB0001054 1326 1326 Processed 11/07/2023 799745908 SONI BANK OF MAHARASHTRA(607387)
76 ATHNER MP-31-003-005-003/306
(DABHONA) 		1731003000NRG24010720230191140 02/07/2023 MAHADEV SHANKAR 1731003WL012062 MAHADEV SHANKAR 00051 MAHB0001054 1105 1105 Processed 11/07/2023 799745908 MAHADEVSHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 ATHNER MP-31-003-005-003/312
(DABHONA) 		1731003000NRG24010720230191090 02/07/2023 MANGRU 1731003WL012060 MANGRU 00051 MAHB0001054 1326 1326 Processed 11/07/2023 799745908 MANGRU BANK OF MAHARASHTRA(607387)
78 ATHNER MP-31-003-005-003/315-A
(DABHONA) 		1731003000NRG24010720230191142 02/07/2023 GUNTA DHANSINGH EVANE 1731003WL012062 GUNTA DHANSINGH EVANE 00051 MAHB0001054 1105 1105 Processed 11/07/2023 799745908 GUNTADHANSINGHEVANE BANK OF MAHARASHTRA(607387)
79 ATHNER MP-31-003-005-003/315-b
(DABHONA) 		1731003000NRG24010720230191143 02/07/2023 KANTA 1731003WL012062 KANTA 00051 MAHB0001054 884 884 Processed 11/07/2023 799745908 KANTA BANK OF MAHARASHTRA(607387)
80 ATHNER MP-31-003-005-003/315-C
(DABHONA) 		1731003000NRG24010720230191144 02/07/2023 Dinesh 1731003WL012062 Dinesh 00051 MAHB0001054 1105 1105 Processed 11/07/2023 799745908 Dinesh BANK OF MAHARASHTRA(607387)
81 ATHNER MP-31-003-005-003/323-A
(DABHONA) 		1731003000NRG24010720230191145 02/07/2023 Ramota 1731003WL012062 Ramota 00051 MAHB0001054 884 884 Processed 11/07/2023 799745908 Ramota BANK OF MAHARASHTRA(607387)
82 ATHNER MP-31-003-005-003/323-C
(DABHONA) 		1731003000NRG24010720230191146 02/07/2023 ARUN 1731003WL012062 ARUN 00051 MAHB0001054 221 221 Processed 11/07/2023 799745908 ARUN BANK OF MAHARASHTRA(607387)
83 ATHNER MP-31-003-005-003/326
(DABHONA) 		1731003000NRG24010720230191148 02/07/2023 Champa 1731003WL012062 Champa 00051 MAHB0001054 1105 1105 Processed 11/07/2023 799745908 Champa INDIA POST PAYMENTS BANK LIMITED(508528)
84 ATHNER MP-31-003-005-003/326
(DABHONA) 		1731003000NRG24010720230191149 02/07/2023 CHARAN SINGH GAN RAO DHURVE 1731003WL012062 CHARAN SINGH GAN RAO DHURVE 00051 MAHB0001054 1105 1105 Processed 11/07/2023 799745908 CHARANSINGHGANRAODHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
85 ATHNER MP-31-003-005-003/327
(DABHONA) 		1731003000NRG24010720230191150 02/07/2023 Nisha Sirshama 1731003WL012062 Nisha Sirshama 00051 MAHB0001054 884 884 Processed 11/07/2023 799745908 NishaSirshama BANK OF MAHARASHTRA(607387)
86 ATHNER MP-31-003-005-003/328
(DABHONA) 		1731003000NRG24010720230191151 02/07/2023 TULSI 1731003WL012062 TULSI 00051 MAHB0001054 1105 1105 Processed 11/07/2023 799745908 TULSI BANK OF MAHARASHTRA(607387)
87 ATHNER MP-31-003-005-003/330
(DABHONA) 		1731003000NRG24010720230191091 02/07/2023 GANPAT GOMA PANSE 1731003WL012060 GANPAT GOMA PANSE 00051 MAHB0001054 1326 1326 Processed 11/07/2023 799745908 GANPATGOMAPANSE INDIA POST PAYMENTS BANK LIMITED(508528)
88 ATHNER MP-31-003-005-003/330
(DABHONA) 		1731003000NRG24010720230191092 02/07/2023 RAMRATI GANPAT PANSE 1731003WL012060 RAMRATI GANPAT PANSE 00051 MAHB0001054 1326 1326 Processed 11/07/2023 799745908 RAMRATIGANPATPANSE INDIA POST PAYMENTS BANK LIMITED(508528)
89 ATHNER MP-31-003-005-003/330-A
(DABHONA) 		1731003000NRG24010720230191093 02/07/2023 GANESH GOMA 1731003WL012060 GANESH GOMA 00051 MAHB0001054 1326 1326 Processed 11/07/2023 799745908 GANESHGOMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 ATHNER MP-31-003-005-003/330-A
(DABHONA) 		1731003000NRG24010720230191094 02/07/2023 GONAY GANESH PANSE 1731003WL012060 GONAY GANESH PANSE 00051 MAHB0001054 1326 1326 Processed 11/07/2023 799745908 GONAYGANESHPANSE BANK OF MAHARASHTRA(607387)
91 ATHNER MP-31-003-005-003/339
(DABHONA) 		1731003000NRG24010720230191096 02/07/2023 Suman 1731003WL012060 Suman 00051 MAHB0001054 1326 1326 Processed 11/07/2023 799745908 Suman BANK OF MAHARASHTRA(607387)
92 ATHNER MP-31-003-005-003/340
(DABHONA) 		1731003000NRG24010720230191097 02/07/2023 Anil Champalal Dhondekar 1731003WL012060 Anil Champalal Dhondekar 00051 MAHB0001054 884 884 Processed 11/07/2023 799745908 AnilChampalalDhondekar BANK OF MAHARASHTRA(607387)
93 ATHNER MP-31-003-005-003/363
(DABHONA) 		1731003000NRG24010720230191153 02/07/2023 Asha 1731003WL012062 Asha 00051 MAHB0001054 1105 1105 Processed 11/07/2023 799745908 Asha BANK OF MAHARASHTRA(607387)
94 ATHNER MP-31-003-005-003/368-B
(DABHONA) 		1731003000NRG24010720230191154 02/07/2023 Lila 1731003WL012062 Lila 00051 MAHB0001054 1105 1105 Processed 11/07/2023 799745908 Lila BANK OF MAHARASHTRA(607387)
95 ATHNER MP-31-003-005-003/368-B
(DABHONA) 		1731003000NRG24010720230191155 02/07/2023 sureta shoma marshakole 1731003WL012062 sureta shoma marshakole 00051 MAHB0001054 1105 1105 Processed 11/07/2023 799745908 suretashomamarshakole BANK OF MAHARASHTRA(607387)
96 ATHNER MP-31-003-005-003/391-A
(DABHONA) 		1731003000NRG24010720230191098 02/07/2023 MIRA 1731003WL012060 MIRA 00051 MAHB0001054 442 442 Processed 11/07/2023 799745908 MIRA BANK OF MAHARASHTRA(607387)
SubTotal 100997 100997
97 ATHNER MP-31-003-007-001/102
(KAWLA) 		1731003000NRG24020720230193232 02/07/2023 sakun 1731003WL012141 sakun 00089 CBIN0281585 663 663 Processed 12/07/2023 799745908 sakun CENTRAL BANK OF INDIA(607115)
98 ATHNER MP-31-003-007-001/102
(KAWLA) 		1731003000NRG24020720230193231 02/07/2023 SHRIRAM 1731003WL012141 SHRIRAM 00089 CBIN0281585 663 663 Processed 11/07/2023 799745908 SHRIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
99 ATHNER MP-31-003-007-001/103
(KAWLA) 		1731003000NRG24020720230193233 02/07/2023 FULWANTI 1731003WL012141 FULWANTI 00089 CBIN0281585 1326 1326 Processed 11/07/2023 799745908 FULWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
100 ATHNER MP-31-003-007-001/105
(KAWLA) 		1731003000NRG24020720230193235 02/07/2023 FULVANTI 1731003WL012141 FULVANTI 00089 CBIN0281585 663 663 Processed 12/07/2023 799745908 FULVANTI CENTRAL BANK OF INDIA(607115)
101 ATHNER MP-31-003-007-001/105
(KAWLA) 		1731003000NRG24020720230193234 02/07/2023 GULABSINGH 1731003WL012141 GULABSINGH 00089 CBIN0281585 1326 1326 Processed 11/07/2023 799745908 GULABSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
102 ATHNER MP-31-003-007-001/170
(KAWLA) 		1731003000NRG24020720230193236 02/07/2023 KAMLESH 1731003WL012141 KAMLESH 00089 CBIN0281585 1326 1326 Processed 12/07/2023 799745908 KAMLESH CENTRAL BANK OF INDIA(607115)
103 ATHNER MP-31-003-007-001/251-B
(KAWLA) 		1731003000NRG24020720230193238 02/07/2023 shilpa 1731003WL012141 shilpa 00089 CBIN0281585 1326 1326 Processed 12/07/2023 799745908 shilpa CENTRAL BANK OF INDIA(607115)
104 ATHNER MP-31-003-013-001/18
(GODIGONGRA) 		1731003000NRG24020720230191479 02/07/2023 SOME MARKAM 1731003WL012084 SOME MARKAM 00089 CBIN0281585 1105 1105 Processed 12/07/2023 799745908 SOMEMARKAM CENTRAL BANK OF INDIA(607115)
105 ATHNER MP-31-003-013-001/56
(GODIGONGRA) 		1731003000NRG24020720230191488 02/07/2023 Koushalya 1731003WL012084 Koushalya 00089 CBIN0281585 1105 1105 Processed 12/07/2023 799745908 Koushalya CENTRAL BANK OF INDIA(607115)
106 ATHNER MP-31-003-013-001/66
(GODIGONGRA) 		1731003000NRG24020720230191490 02/07/2023 GEETA BAI TUKARAM 1731003WL012084 GEETA BAI TUKARAM 00089 CBIN0281585 1105 1105 Processed 12/07/2023 799745908 GEETABAITUKARAM CENTRAL BANK OF INDIA(607115)
107 ATHNER MP-31-003-013-001/68
(GODIGONGRA) 		1731003000NRG24020720230191491 02/07/2023 SHUSHILA MAHALE 1731003WL012084 SHUSHILA MAHALE 00089 CBIN0281585 1105 1105 Processed 12/07/2023 799745908 SHUSHILAMAHALE CENTRAL BANK OF INDIA(607115)
108 ATHNER MP-31-003-013-001/70-C
(GODIGONGRA) 		1731003000NRG24020720230191492 02/07/2023 NASIKA DHOTE 1731003WL012084 NASIKA DHOTE 00089 CBIN0281585 1105 1105 Processed 12/07/2023 799745908 NASIKADHOTE CENTRAL BANK OF INDIA(607115)
109 ATHNER MP-31-003-013-001/74-A
(GODIGONGRA) 		1731003000NRG24020720230191494 02/07/2023 SANGEETA DHOTE 1731003WL012084 SANGEETA DHOTE 00089 CBIN0281585 1105 1105 Processed 11/07/2023 799745908 SANGEETADHOTE BANK OF BARODA(606985)
110 ATHNER MP-31-003-013-001/81-B
(GODIGONGRA) 		1731003000NRG24020720230191496 02/07/2023 VASUDEV SARATKAR 1731003WL012084 VASUDEV SARATKAR 00089 CBIN0281585 1105 1105 Processed 12/07/2023 799745908 VASUDEVSARATKAR CENTRAL BANK OF INDIA(607115)
111 ATHNER MP-31-003-013-001/86
(GODIGONGRA) 		1731003000NRG24020720230191500 02/07/2023 Yuvraj 1731003WL012084 Yuvraj 00089 CBIN0281585 1105 1105 Processed 12/07/2023 799745908 Yuvraj CENTRAL BANK OF INDIA(607115)
112 ATHNER MP-31-003-013-002/103
(GODIGONGRA) 		1731003000NRG24020720230191449 02/07/2023 KAMLA AHAKEY 1731003WL012083 KAMLA AHAKEY 00089 CBIN0281585 1326 1326 Processed 12/07/2023 799745908 KAMLAAHAKEY CENTRAL BANK OF INDIA(607115)
113 ATHNER MP-31-003-013-002/103
(GODIGONGRA) 		1731003000NRG24020720230191450 02/07/2023 VINOD KISAN AHAKEY 1731003WL012083 VINOD KISAN AHAKEY 00089 CBIN0281585 1326 1326 Processed 11/07/2023 799745908 VINODKISANAHAKEY AIRTEL PAYMENTS BANK LIMITED(990288)
114 ATHNER MP-31-003-013-002/111
(GODIGONGRA) 		1731003000NRG24020720230191452 02/07/2023 MAHO DHURVE 1731003WL012083 MAHO DHURVE 00089 CBIN0281585 1326 1326 Processed 12/07/2023 799745908 MAHODHURVE CENTRAL BANK OF INDIA(607115)
115 ATHNER MP-31-003-013-002/111
(GODIGONGRA) 		1731003000NRG24020720230191451 02/07/2023 SUKADEV 1731003WL012083 SUKADEV 00089 CBIN0281585 1326 1326 Processed 11/07/2023 799745908 SUKADEV FINO PAYMENTS BANK LTD(608001)
116 ATHNER MP-31-003-013-002/116
(GODIGONGRA) 		1731003000NRG24020720230191454 02/07/2023 RATIYA 1731003WL012083 RATIYA 00089 CBIN0281585 1326 1326 Processed 12/07/2023 799745908 RATIYA CENTRAL BANK OF INDIA(607115)
117 ATHNER MP-31-003-013-002/122
(GODIGONGRA) 		1731003000NRG24020720230191455 02/07/2023 RUKMANI BASANT NAGWANSHI 1731003WL012083 RUKMANI BASANT NAGWANSHI 00089 CBIN0281585 1326 1326 Rejected 13/07/2023 799745908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 ATHNER MP-31-003-013-002/126
(GODIGONGRA) 		1731003000NRG24020720230191456 02/07/2023 MRS PREMVTI 1731003WL012083 MRS PREMVTI 00089 CBIN0281585 1326 1326 Processed 12/07/2023 799745908 MRSPREMVTI CENTRAL BANK OF INDIA(607115)
119 ATHNER MP-31-003-013-002/133
(GODIGONGRA) 		1731003000NRG24020720230191457 02/07/2023 ANISHA 1731003WL012083 ANISHA 00089 CBIN0281585 1326 1326 Processed 11/07/2023 799745908 ANISHA STATE BANK OF INDIA(508548)
120 ATHNER MP-31-003-013-002/136-A
(GODIGONGRA) 		1731003000NRG24020720230191459 02/07/2023 SABINA 1731003WL012083 SABINA 00089 CBIN0281585 1326 1326 Processed 12/07/2023 799745908 SABINA CENTRAL BANK OF INDIA(607115)
121 ATHNER MP-31-003-013-002/144-C
(GODIGONGRA) 		1731003000NRG24020720230191460 02/07/2023 CHARAN 1731003WL012083 CHARAN 00089 CBIN0281585 1326 1326 Processed 11/07/2023 799745908 CHARAN STATE BANK OF INDIA(508548)
122 ATHNER MP-31-003-013-002/173
(GODIGONGRA) 		1731003000NRG24020720230191463 02/07/2023 MR NATTHULAL HIRAMAN AAHKE 1731003WL012083 MR NATTHULAL HIRAMAN AAHKE 00089 CBIN0281585 1326 1326 Processed 12/07/2023 799745908 MRNATTHULALHIRAMANAAHKE CENTRAL BANK OF INDIA(607115)
123 ATHNER MP-31-003-013-002/184
(GODIGONGRA) 		1731003000NRG24020720230191464 02/07/2023 MRS KALA AJABRAO 1731003WL012083 MRS KALA AJABRAO 00089 CBIN0281585 1326 1326 Processed 12/07/2023 799745908 MRSKALAAJABRAO CENTRAL BANK OF INDIA(607115)
124 ATHNER MP-31-003-013-002/196
(GODIGONGRA) 		1731003000NRG24020720230191466 02/07/2023 RAMLA VASUDEV 1731003WL012083 RAMLA VASUDEV 00089 CBIN0281585 1326 1326 Processed 12/07/2023 799745908 RAMLAVASUDEV CENTRAL BANK OF INDIA(607115)
125 ATHNER MP-31-003-013-002/203
(GODIGONGRA) 		1731003000NRG24020720230191468 02/07/2023 MR NAGORAV SAHEBRAV JHOD 1731003WL012083 MR NAGORAV SAHEBRAV JHOD 00089 CBIN0281585 1326 1326 Processed 12/07/2023 799745908 MRNAGORAVSAHEBRAVJHOD CENTRAL BANK OF INDIA(607115)
126 ATHNER MP-31-003-013-002/204-A
(GODIGONGRA) 		1731003000NRG24020720230191469 02/07/2023 BABALOO BARSE 1731003WL012083 BABALOO BARSE 00089 CBIN0281585 1326 1326 Processed 12/07/2023 799745908 BABALOOBARSE CENTRAL BANK OF INDIA(607115)
127 ATHNER MP-31-003-013-002/229
(GODIGONGRA) 		1731003000NRG24020720230191471 02/07/2023 RAMALA RATANLAL EVANE 1731003WL012083 RAMALA RATANLAL EVANE 00089 CBIN0281585 1326 1326 Processed 12/07/2023 799745908 RAMALARATANLALEVANE CENTRAL BANK OF INDIA(607115)
128 ATHNER MP-31-003-013-002/231
(GODIGONGRA) 		1731003000NRG24020720230191474 02/07/2023 Chanda 1731003WL012083 Chanda 00089 CBIN0281585 1326 1326 Processed 12/07/2023 799745908 Chanda CENTRAL BANK OF INDIA(607115)
129 ATHNER MP-31-003-013-002/231
(GODIGONGRA) 		1731003000NRG24020720230191473 02/07/2023 MAHADEV 1731003WL012083 MAHADEV 00089 CBIN0281585 1326 1326 Processed 12/07/2023 799745908 MAHADEV CENTRAL BANK OF INDIA(607115)
130 ATHNER MP-31-003-013-002/255
(GODIGONGRA) 		1731003000NRG24020720230191476 02/07/2023 SUMMATALAL 1731003WL012083 SUMMATALAL 00089 CBIN0281585 1326 1326 Processed 11/07/2023 799745908 SUMMATALAL FINO PAYMENTS BANK LTD(608001)
131 ATHNER MP-31-003-013-002/261
(GODIGONGRA) 		1731003000NRG24020720230191477 02/07/2023 MISS AASO NAMDEV DHURVE 1731003WL012083 MISS AASO NAMDEV DHURVE 00089 CBIN0281585 1326 1326 Processed 12/07/2023 799745908 MISSAASONAMDEVDHURVE CENTRAL BANK OF INDIA(607115)
132 ATHNER MP-31-003-013-002/96
(GODIGONGRA) 		1731003000NRG24020720230191478 02/07/2023 ARJUN DHURVE 1731003WL012083 ARJUN DHURVE 00089 CBIN0281585 1326 1326 Processed 12/07/2023 799745908 ARJUNDHURVE CENTRAL BANK OF INDIA(607115)
133 ATHNER MP-31-003-014-001/111
(SUKI) 		1731003000NRG24020720230193032 02/07/2023 Bomla Rakhde 1731003WL012137 Bomla Rakhde 00089 CBIN0281585 880 880 Processed 12/07/2023 799745908 BomlaRakhde CENTRAL BANK OF INDIA(607115)
134 ATHNER MP-31-003-014-001/114-B
(SUKI) 		1731003000NRG24020720230193035 02/07/2023 SUMAN 1731003WL012137 SUMAN 00089 CBIN0281585 880 880 Processed 12/07/2023 799745908 SUMAN CENTRAL BANK OF INDIA(607115)
135 ATHNER MP-31-003-014-001/75
(SUKI) 		1731003000NRG24020720230193085 02/07/2023 MAHESWARI 1731003WL012137 MAHESWARI 00089 CBIN0281585 880 880 Processed 12/07/2023 799745908 MAHESWARI CENTRAL BANK OF INDIA(607115)
136 ATHNER MP-31-003-032-002/105
(SAWANGI) 		1731003000NRG24020720230192266 02/07/2023 GANGA RAJU UIKEY 1731003WL012109 GANGA RAJU UIKEY 00089 CBIN0281585 585 585 Processed 12/07/2023 799745908 GANGARAJUUIKEY CENTRAL BANK OF INDIA(607115)
137 ATHNER MP-31-003-032-002/124-A
(SAWANGI) 		1731003000NRG24020720230192268 02/07/2023 KAVITA LIKHITKAR 1731003WL012109 KAVITA LIKHITKAR 00089 CBIN0281585 585 585 Processed 12/07/2023 799745908 KAVITALIKHITKAR CENTRAL BANK OF INDIA(607115)
138 ATHNER MP-31-003-032-002/131
(SAWANGI) 		1731003000NRG24020720230192269 02/07/2023 RAMKISOR PATIL 1731003WL012109 RAMKISOR PATIL 00089 CBIN0281585 585 585 Processed 12/07/2023 799745908 RAMKISORPATIL CENTRAL BANK OF INDIA(607115)
139 ATHNER MP-31-003-032-002/134
(SAWANGI) 		1731003000NRG24020720230192270 02/07/2023 ASHA PUNJYA KANATHE 1731003WL012109 ASHA PUNJYA KANATHE 00089 CBIN0281585 1170 1170 Processed 12/07/2023 799745908 ASHAPUNJYAKANATHE CENTRAL BANK OF INDIA(607115)
140 ATHNER MP-31-003-032-002/14
(SAWANGI) 		1731003000NRG24020720230192271 02/07/2023 BALDEV PARTE 1731003WL012109 BALDEV PARTE 00089 CBIN0281585 1170 1170 Processed 12/07/2023 799745908 BALDEVPARTE CENTRAL BANK OF INDIA(607115)
141 ATHNER MP-31-003-032-002/142
(SAWANGI) 		1731003000NRG24020720230192273 02/07/2023 PUSHPA MAKODE 1731003WL012109 PUSHPA MAKODE 00089 CBIN0281585 585 585 Processed 12/07/2023 799745908 PUSHPAMAKODE CENTRAL BANK OF INDIA(607115)
142 ATHNER MP-31-003-032-002/142
(SAWANGI) 		1731003000NRG24020720230192272 02/07/2023 SHYAMDEV MAKODE 1731003WL012109 SHYAMDEV MAKODE 00089 CBIN0281585 1170 1170 Processed 12/07/2023 799745908 SHYAMDEVMAKODE CENTRAL BANK OF INDIA(607115)
143 ATHNER MP-31-003-032-002/15
(SAWANGI) 		1731003000NRG24020720230192274 02/07/2023 KAUSHALYA PATIL 1731003WL012109 KAUSHALYA PATIL 00089 CBIN0281585 585 585 Processed 12/07/2023 799745908 KAUSHALYAPATIL CENTRAL BANK OF INDIA(607115)
144 ATHNER MP-31-003-032-002/157
(SAWANGI) 		1731003000NRG24020720230192275 02/07/2023 PREMLATA BARASKAR 1731003WL012109 PREMLATA BARASKAR 00089 CBIN0281585 585 585 Processed 12/07/2023 799745908 PREMLATABARASKAR CENTRAL BANK OF INDIA(607115)
145 ATHNER MP-31-003-032-002/160
(SAWANGI) 		1731003000NRG24020720230192276 02/07/2023 ANITA NIRAPURE 1731003WL012109 ANITA NIRAPURE 00089 CBIN0281585 585 585 Processed 11/07/2023 799745908 ANITANIRAPURE STATE BANK OF INDIA(508548)
146 ATHNER MP-31-003-032-002/168
(SAWANGI) 		1731003000NRG24020720230192277 02/07/2023 GUNTA SONARE 1731003WL012109 GUNTA SONARE 00089 CBIN0281585 1170 1170 Processed 12/07/2023 799745908 GUNTASONARE CENTRAL BANK OF INDIA(607115)
147 ATHNER MP-31-003-032-002/172-B
(SAWANGI) 		1731003000NRG24020720230192278 02/07/2023 HEERA GAVANDE 1731003WL012109 HEERA GAVANDE 00089 CBIN0281585 1170 1170 Processed 12/07/2023 799745908 HEERAGAVANDE CENTRAL BANK OF INDIA(607115)
148 ATHNER MP-31-003-032-002/178
(SAWANGI) 		1731003000NRG24020720230192279 02/07/2023 DAULAT HARI LIKHITKAR 1731003WL012109 DAULAT HARI LIKHITKAR 00089 CBIN0281585 585 585 Processed 12/07/2023 799745908 DAULATHARILIKHITKAR CENTRAL BANK OF INDIA(607115)
149 ATHNER MP-31-003-032-002/185
(SAWANGI) 		1731003000NRG24020720230192280 02/07/2023 SHANTA DHOTE 1731003WL012109 SHANTA DHOTE 00089 CBIN0281585 585 585 Processed 11/07/2023 799745908 SHANTADHOTE INDIA POST PAYMENTS BANK LIMITED(508528)
150 ATHNER MP-31-003-032-002/188
(SAWANGI) 		1731003000NRG24020720230192281 02/07/2023 RAHUL DHOTE 1731003WL012109 RAHUL DHOTE 00089 CBIN0281585 1170 1170 Processed 12/07/2023 799745908 RAHULDHOTE CENTRAL BANK OF INDIA(607115)
151 ATHNER MP-31-003-032-002/193-C
(SAWANGI) 		1731003000NRG24020720230192282 02/07/2023 VANDANA BOHARPHI 1731003WL012109 VANDANA BOHARPHI 00089 CBIN0281585 780 780 Processed 12/07/2023 799745908 VANDANABOHARPHI CENTRAL BANK OF INDIA(607115)
152 ATHNER MP-31-003-032-002/196
(SAWANGI) 		1731003000NRG24020720230192283 02/07/2023 ITHA POTPHODE 1731003WL012109 ITHA POTPHODE 00089 CBIN0281585 585 585 Processed 12/07/2023 799745908 ITHAPOTPHODE CENTRAL BANK OF INDIA(607115)
153 ATHNER MP-31-003-032-002/214
(SAWANGI) 		1731003000NRG24020720230192285 02/07/2023 SHASHIKALA KANATHEY 1731003WL012109 SHASHIKALA KANATHEY 00089 CBIN0281585 1170 1170 Processed 12/07/2023 799745908 SHASHIKALAKANATHEY CENTRAL BANK OF INDIA(607115)
154 ATHNER MP-31-003-032-002/218
(SAWANGI) 		1731003000NRG24020720230192286 02/07/2023 Koushlya 1731003WL012109 Koushlya 00089 CBIN0281585 1170 1170 Processed 12/07/2023 799745908 Koushlya CENTRAL BANK OF INDIA(607115)
155 ATHNER MP-31-003-032-002/232-B
(SAWANGI) 		1731003000NRG24020720230192290 02/07/2023 VANDANA MAKODE 1731003WL012109 VANDANA MAKODE 00089 CBIN0281585 585 585 Processed 12/07/2023 799745908 VANDANAMAKODE CENTRAL BANK OF INDIA(607115)
156 ATHNER MP-31-003-032-002/233
(SAWANGI) 		1731003000NRG24020720230192291 02/07/2023 HANVANT MAKODE 1731003WL012109 HANVANT MAKODE 00089 CBIN0281585 1170 1170 Processed 12/07/2023 799745908 HANVANTMAKODE CENTRAL BANK OF INDIA(607115)
157 ATHNER MP-31-003-032-002/239
(SAWANGI) 		1731003000NRG24020720230192292 02/07/2023 DHANRAJ TUKDU JHOD 1731003WL012109 DHANRAJ TUKDU JHOD 00089 CBIN0281585 1170 1170 Processed 12/07/2023 799745908 DHANRAJTUKDUJHOD CENTRAL BANK OF INDIA(607115)
158 ATHNER MP-31-003-032-002/260
(SAWANGI) 		1731003000NRG24020720230192296 02/07/2023 ANITA KORASNE 1731003WL012109 ANITA KORASNE 00089 CBIN0281585 585 585 Processed 12/07/2023 799745908 ANITAKORASNE CENTRAL BANK OF INDIA(607115)
159 ATHNER MP-31-003-032-002/265-B
(SAWANGI) 		1731003000NRG24020720230192297 02/07/2023 NASHIKA 1731003WL012109 NASHIKA 00089 CBIN0281585 390 390 Processed 12/07/2023 799745908 NASHIKA CENTRAL BANK OF INDIA(607115)
160 ATHNER MP-31-003-032-002/288-B
(SAWANGI) 		1731003000NRG24020720230192298 02/07/2023 USHA PATIL 1731003WL012109 USHA PATIL 00089 CBIN0281585 1170 1170 Processed 12/07/2023 799745908 USHAPATIL CENTRAL BANK OF INDIA(607115)
161 ATHNER MP-31-003-032-002/289-B
(SAWANGI) 		1731003000NRG24020720230192300 02/07/2023 PRAMOD PRAYAGRAO JHARBADE 1731003WL012109 PRAMOD PRAYAGRAO JHARBADE 00089 CBIN0281585 1170 1170 Processed 12/07/2023 799745908 PRAMODPRAYAGRAOJHARBADE CENTRAL BANK OF INDIA(607115)
162 ATHNER MP-31-003-032-002/289-B
(SAWANGI) 		1731003000NRG24020720230192299 02/07/2023 PRAVEEN PRAYAGRAO JHARBADE 1731003WL012109 PRAVEEN PRAYAGRAO JHARBADE 00089 CBIN0281585 1170 1170 Processed 11/07/2023 799745908 PRAVEENPRAYAGRAOJHARBADE BANK OF INDIA(508505)
163 ATHNER MP-31-003-032-002/289-C
(SAWANGI) 		1731003000NRG24020720230192301 02/07/2023 PREMLATA JHARBADE 1731003WL012109 PREMLATA JHARBADE 00089 CBIN0281585 1170 1170 Processed 12/07/2023 799745908 PREMLATAJHARBADE CENTRAL BANK OF INDIA(607115)
164 ATHNER MP-31-003-032-002/29-B
(SAWANGI) 		1731003000NRG24020720230192302 02/07/2023 SUNANDA BARASKAR 1731003WL012109 SUNANDA BARASKAR 00089 CBIN0281585 195 195 Processed 12/07/2023 799745908 SUNANDABARASKAR CENTRAL BANK OF INDIA(607115)
165 ATHNER MP-31-003-032-002/300
(SAWANGI) 		1731003000NRG24020720230192306 02/07/2023 Hemlta 1731003WL012109 Hemlta 00089 CBIN0281585 1170 1170 Processed 12/07/2023 799745908 Hemlta CENTRAL BANK OF INDIA(607115)
166 ATHNER MP-31-003-032-002/320
(SAWANGI) 		1731003000NRG24020720230192307 02/07/2023 MANOJ WAGDRE 1731003WL012109 MANOJ WAGDRE 00089 CBIN0281585 780 780 Processed 12/07/2023 799745908 MANOJWAGDRE CENTRAL BANK OF INDIA(607115)
167 ATHNER MP-31-003-032-002/324-B
(SAWANGI) 		1731003000NRG24020720230192308 02/07/2023 NARAYAN MAKODE 1731003WL012109 NARAYAN MAKODE 00089 CBIN0281585 1170 1170 Processed 12/07/2023 799745908 NARAYANMAKODE CENTRAL BANK OF INDIA(607115)
168 ATHNER MP-31-003-032-002/324-C
(SAWANGI) 		1731003000NRG24020720230192310 02/07/2023 Mahadeeo Makode 1731003WL012109 Mahadeeo Makode 00089 CBIN0281585 1170 1170 Processed 11/07/2023 799745908 MahadeeoMakode FINO PAYMENTS BANK LTD(608001)
169 ATHNER MP-31-003-032-002/324-C
(SAWANGI) 		1731003000NRG24020720230192311 02/07/2023 Veena Makode 1731003WL012109 Veena Makode 00089 CBIN0281585 1170 1170 Processed 12/07/2023 799745908 VeenaMakode CENTRAL BANK OF INDIA(607115)
170 ATHNER MP-31-003-032-002/337-A
(SAWANGI) 		1731003000NRG24020720230192313 02/07/2023 GUNWANTRAO BHOJRAO DESHMUKH 1731003WL012109 GUNWANTRAO BHOJRAO DESHMUKH 00089 CBIN0281585 1170 1170 Processed 12/07/2023 799745908 GUNWANTRAOBHOJRAODESHMUKH CENTRAL BANK OF INDIA(607115)
171 ATHNER MP-31-003-032-002/337-A
(SAWANGI) 		1731003000NRG24020720230192314 02/07/2023 JAYDEVI GUNWANTRAO DESHMUKH 1731003WL012109 JAYDEVI GUNWANTRAO DESHMUKH 00089 CBIN0281585 1170 1170 Processed 12/07/2023 799745908 JAYDEVIGUNWANTRAODESHMUKH CENTRAL BANK OF INDIA(607115)
172 ATHNER MP-31-003-032-002/361
(SAWANGI) 		1731003000NRG24020720230192315 02/07/2023 JAYMALA DHOTE 1731003WL012109 JAYMALA DHOTE 00089 CBIN0281585 1170 1170 Processed 12/07/2023 799745908 JAYMALADHOTE CENTRAL BANK OF INDIA(607115)
173 ATHNER MP-31-003-032-002/365
(SAWANGI) 		1731003000NRG24020720230192316 02/07/2023 SUSHIL GAWANDE 1731003WL012109 SUSHIL GAWANDE 00089 CBIN0281585 1170 1170 Processed 12/07/2023 799745908 SUSHILGAWANDE CENTRAL BANK OF INDIA(607115)
174 ATHNER MP-31-003-032-002/374
(SAWANGI) 		1731003000NRG24020720230192317 02/07/2023 MAYA MOHAN KHATARKAR 1731003WL012109 MAYA MOHAN KHATARKAR 00089 CBIN0281585 1170 1170 Processed 11/07/2023 799745908 MAYAMOHANKHATARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
175 ATHNER MP-31-003-032-002/39
(SAWANGI) 		1731003000NRG24020720230192319 02/07/2023 GANESH SARYAM 1731003WL012109 GANESH SARYAM 00089 CBIN0281585 1170 1170 Processed 12/07/2023 799745908 GANESHSARYAM CENTRAL BANK OF INDIA(607115)
176 ATHNER MP-31-003-032-002/405
(SAWANGI) 		1731003000NRG24020720230192321 02/07/2023 KAVITA PARTE 1731003WL012109 KAVITA PARTE 00089 CBIN0281585 1170 1170 Processed 12/07/2023 799745908 KAVITAPARTE CENTRAL BANK OF INDIA(607115)
177 ATHNER MP-31-003-032-002/45
(SAWANGI) 		1731003000NRG24020720230192323 02/07/2023 HEMLATA 1731003WL012109 HEMLATA 00089 CBIN0281585 1170 1170 Processed 11/07/2023 799745908 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
178 ATHNER MP-31-003-032-002/70
(SAWANGI) 		1731003000NRG24020720230192327 02/07/2023 GUNTA DHURVE 1731003WL012109 GUNTA DHURVE 00089 CBIN0281585 1170 1170 Processed 12/07/2023 799745908 GUNTADHURVE CENTRAL BANK OF INDIA(607115)
179 ATHNER MP-31-003-032-002/72
(SAWANGI) 		1731003000NRG24020720230192328 02/07/2023 VASUDEV BARASKAR 1731003WL012109 VASUDEV BARASKAR 00089 CBIN0281585 1170 1170 Processed 12/07/2023 799745908 VASUDEVBARASKAR CENTRAL BANK OF INDIA(607115)
180 ATHNER MP-31-003-032-002/73-A
(SAWANGI) 		1731003000NRG24020720230192330 02/07/2023 SHARDA KHUSHYAL PATIL 1731003WL012109 SHARDA KHUSHYAL PATIL 00089 CBIN0281585 1170 1170 Processed 12/07/2023 799745908 SHARDAKHUSHYALPATIL CENTRAL BANK OF INDIA(607115)
181 ATHNER MP-31-003-032-002/91
(SAWANGI) 		1731003000NRG24020720230192332 02/07/2023 SANTOSHRAV DANGE 1731003WL012109 SANTOSHRAV DANGE 00089 CBIN0281585 1170 1170 Processed 11/07/2023 799745908 SANTOSHRAVDANGE INDIA POST PAYMENTS BANK LIMITED(508528)
182 ATHNER MP-31-003-037-001/130-A
(TEMBHURNI) 		1731003000NRG24020720230192766 02/07/2023 USHA KESHORAV UGHADE 1731003WL012131 USHA KESHORAV UGHADE 00089 CBIN0281585 380 380 Processed 12/07/2023 799745908 USHAKESHORAVUGHADE CENTRAL BANK OF INDIA(607115)
183 ATHNER MP-31-003-037-001/134
(TEMBHURNI) 		1731003000NRG24020720230192767 02/07/2023 SAHEBRAO 1731003WL012131 SAHEBRAO 00089 CBIN0281585 190 190 Processed 11/07/2023 799745908 SAHEBRAO BANK OF BARODA(606985)
184 ATHNER MP-31-003-037-001/143
(TEMBHURNI) 		1731003000NRG24020720230192769 02/07/2023 RAJU BHAIYA JHARBADE 1731003WL012131 RAJU BHAIYA JHARBADE 00089 CBIN0281585 190 190 Processed 12/07/2023 799745908 RAJUBHAIYAJHARBADE CENTRAL BANK OF INDIA(607115)
185 ATHNER MP-31-003-037-001/144
(TEMBHURNI) 		1731003000NRG24020720230192770 02/07/2023 CHANDRABHAGA DANGE MUNNA DANGE 1731003WL012131 CHANDRABHAGA DANGE MUNNA DANGE 00089 CBIN0281585 380 380 Processed 12/07/2023 799745908 CHANDRABHAGADANGEMUNNADANGE CENTRAL BANK OF INDIA(607115)
186 ATHNER MP-31-003-037-001/150
(TEMBHURNI) 		1731003000NRG24020720230192771 02/07/2023 LALITA HANSRAJ SONARE 1731003WL012131 LALITA HANSRAJ SONARE 00089 CBIN0281585 380 380 Processed 11/07/2023 799745908 LALITAHANSRAJSONARE FINO PAYMENTS BANK LTD(608001)
187 ATHNER MP-31-003-037-001/152
(TEMBHURNI) 		1731003000NRG24020720230192773 02/07/2023 MANOHAR VAMAN KOSE 1731003WL012131 MANOHAR VAMAN KOSE 00089 CBIN0281585 380 380 Processed 12/07/2023 799745908 MANOHARVAMANKOSE CENTRAL BANK OF INDIA(607115)
188 ATHNER MP-31-003-037-001/162
(TEMBHURNI) 		1731003000NRG24020720230192776 02/07/2023 KOUSALYA KRASHNA DANGE 1731003WL012131 KOUSALYA KRASHNA DANGE 00089 CBIN0281585 190 190 Processed 12/07/2023 799745908 KOUSALYAKRASHNADANGE CENTRAL BANK OF INDIA(607115)
189 ATHNER MP-31-003-037-001/176
(TEMBHURNI) 		1731003000NRG24020720230192777 02/07/2023 ROSHANI PARVATRAO MALVIYA 1731003WL012131 ROSHANI PARVATRAO MALVIYA 00089 CBIN0281585 380 380 Processed 12/07/2023 799745908 ROSHANIPARVATRAOMALVIYA CENTRAL BANK OF INDIA(607115)
190 ATHNER MP-31-003-037-001/177-A
(TEMBHURNI) 		1731003000NRG24020720230192778 02/07/2023 BABITA UMESH MALVIYA 1731003WL012131 BABITA UMESH MALVIYA 00089 CBIN0281585 190 190 Processed 12/07/2023 799745908 BABITAUMESHMALVIYA CENTRAL BANK OF INDIA(607115)
191 ATHNER MP-31-003-037-001/202
(TEMBHURNI) 		1731003000NRG24020720230192780 02/07/2023 KALPANA VAMAN MAKODE 1731003WL012131 KALPANA VAMAN MAKODE 00089 CBIN0281585 190 190 Processed 12/07/2023 799745908 KALPANAVAMANMAKODE CENTRAL BANK OF INDIA(607115)
192 ATHNER MP-31-003-037-001/205
(TEMBHURNI) 		1731003000NRG24020720230192781 02/07/2023 URMILA PANJABRAO DANGE 1731003WL012131 URMILA PANJABRAO DANGE 00089 CBIN0281585 380 380 Processed 11/07/2023 799745908 URMILAPANJABRAODANGE INDIA POST PAYMENTS BANK LIMITED(508528)
193 ATHNER MP-31-003-037-001/21-A
(TEMBHURNI) 		1731003000NRG24020720230192782 02/07/2023 PUSHPA UMESH NEVARE 1731003WL012131 PUSHPA UMESH NEVARE 00089 CBIN0281585 380 380 Processed 11/07/2023 799745908 PUSHPAUMESHNEVARE BANDHAN BANK LIMITED(508753)
194 ATHNER MP-31-003-037-001/227-A
(TEMBHURNI) 		1731003000NRG24020720230192783 02/07/2023 URMEELA GULABRAO PANDAGRE 1731003WL012131 URMEELA GULABRAO PANDAGRE 00089 CBIN0281585 380 380 Processed 12/07/2023 799745908 URMEELAGULABRAOPANDAGRE CENTRAL BANK OF INDIA(607115)
195 ATHNER MP-31-003-037-001/249-A
(TEMBHURNI) 		1731003000NRG24020720230192784 02/07/2023 HEMRAJ GANPATI SONARE 1731003WL012131 HEMRAJ GANPATI SONARE 00089 CBIN0281585 190 190 Processed 11/07/2023 799745908 HEMRAJGANPATISONARE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
196 ATHNER MP-31-003-037-001/257
(TEMBHURNI) 		1731003000NRG24020720230192785 02/07/2023 ARCHANA SUKHADEV UIKEY 1731003WL012131 ARCHANA SUKHADEV UIKEY 00089 CBIN0281585 190 190 Processed 11/07/2023 799745908 ARCHANASUKHADEVUIKEY STATE BANK OF INDIA(508548)
197 ATHNER MP-31-003-037-001/283-B
(TEMBHURNI) 		1731003000NRG24020720230192786 02/07/2023 SANGEETA DINESH 1731003WL012131 SANGEETA DINESH 00089 CBIN0281585 190 190 Processed 11/07/2023 799745908 SANGEETADINESH STATE BANK OF INDIA(508548)
198 ATHNER MP-31-003-037-001/307
(TEMBHURNI) 		1731003000NRG24020720230192787 02/07/2023 SUSHILA KRISHNA UIKEY 1731003WL012131 SUSHILA KRISHNA UIKEY 00089 CBIN0281585 380 380 Processed 12/07/2023 799745908 SUSHILAKRISHNAUIKEY CENTRAL BANK OF INDIA(607115)
199 ATHNER MP-31-003-037-001/310
(TEMBHURNI) 		1731003000NRG24020720230192788 02/07/2023 SHANTARAM GEED 1731003WL012131 SHANTARAM GEED 00089 CBIN0281585 380 380 Processed 12/07/2023 799745908 SHANTARAMGEED CENTRAL BANK OF INDIA(607115)
200 ATHNER MP-31-003-037-001/315-A
(TEMBHURNI) 		1731003000NRG24020720230192789 02/07/2023 MANOJ VASUDEV DESHMUKH 1731003WL012131 MANOJ VASUDEV DESHMUKH 00089 CBIN0281585 190 190 Processed 12/07/2023 799745908 MANOJVASUDEVDESHMUKH CENTRAL BANK OF INDIA(607115)
201 ATHNER MP-31-003-037-001/345
(TEMBHURNI) 		1731003000NRG24020720230192791 02/07/2023 Pramila kose 1731003WL012131 Pramila kose 00089 CBIN0281585 380 380 Processed 12/07/2023 799745908 Pramilakose CENTRAL BANK OF INDIA(607115)
202 ATHNER MP-31-003-037-001/35
(TEMBHURNI) 		1731003000NRG24020720230192792 02/07/2023 VIJITA GEED 1731003WL012131 VIJITA GEED 00089 CBIN0281585 380 380 Processed 12/07/2023 799745908 VIJITAGEED CENTRAL BANK OF INDIA(607115)
203 ATHNER MP-31-003-037-001/52
(TEMBHURNI) 		1731003000NRG24020720230192794 02/07/2023 Chandrakala Piprole 1731003WL012131 Chandrakala Piprole 00089 CBIN0281585 380 380 Processed 12/07/2023 799745908 ChandrakalaPiprole CENTRAL BANK OF INDIA(607115)
204 ATHNER MP-31-003-037-001/67
(TEMBHURNI) 		1731003000NRG24020720230192796 02/07/2023 SURYBHAN DHONDYA BARSKAR 1731003WL012131 SURYBHAN DHONDYA BARSKAR 00089 CBIN0281585 190 190 Processed 11/07/2023 799745908 SURYBHANDHONDYABARSKAR FINO PAYMENTS BANK LTD(608001)
205 ATHNER MP-31-003-037-001/79
(TEMBHURNI) 		1731003000NRG24020720230192798 02/07/2023 SUMAN MADAN RASOLE 1731003WL012131 SUMAN MADAN RASOLE 00089 CBIN0281585 190 190 Processed 12/07/2023 799745908 SUMANMADANRASOLE CENTRAL BANK OF INDIA(607115)
SubTotal 97914 97914
206 ATHNER MP-31-003-027-003/391
(AKKALWADI) 		1731003000NRG24020720230193841 02/07/2023 Rohna 1731003WL012160 Rohna 00089 CBIN0282032 1224 1224 Processed 12/07/2023 799745908 Rohna CENTRAL BANK OF INDIA(607115)
207 ATHNER MP-31-003-032-002/337
(SAWANGI) 		1731003000NRG24020720230192312 02/07/2023 RAJENDRA DESHMUKH 1731003WL012109 RAJENDRA DESHMUKH 00089 CBIN0282032 1170 1170 Processed 12/07/2023 799745908 RAJENDRADESHMUKH CENTRAL BANK OF INDIA(607115)
208 ATHNER MP-31-003-032-002/376
(SAWANGI) 		1731003000NRG24020720230192318 02/07/2023 TULSI 1731003WL012109 TULSI 00089 CBIN0282032 1170 1170 Processed 12/07/2023 799745908 TULSI CENTRAL BANK OF INDIA(607115)
209 ATHNER MP-31-003-032-002/45
(SAWANGI) 		1731003000NRG24020720230192322 02/07/2023 VASANT DHOTE 1731003WL012109 VASANT DHOTE 00089 CBIN0282032 1170 1170 Processed 12/07/2023 799745908 VASANTDHOTE CENTRAL BANK OF INDIA(607115)
210 ATHNER MP-31-003-032-002/8
(SAWANGI) 		1731003000NRG24020720230192331 02/07/2023 JAYA BHILYA GAVHADE 1731003WL012109 JAYA BHILYA GAVHADE 00089 CBIN0282032 390 390 Processed 12/07/2023 799745908 JAYABHILYAGAVHADE CENTRAL BANK OF INDIA(607115)
211 ATHNER MP-31-003-040-001/333
(JAORA) 		1731003000NRG24020720230194166 02/07/2023 Ramesh Kose 1731003WL012183 Ramesh Kose 00089 CBIN0282032 1326 1326 Processed 12/07/2023 799745908 RameshKose CENTRAL BANK OF INDIA(607115)
212 ATHNER MP-31-003-040-001/334
(JAORA) 		1731003000NRG24020720230194168 02/07/2023 Hanvatrav Kose 1731003WL012183 Hanvatrav Kose 00089 CBIN0282032 1326 1326 Processed 12/07/2023 799745908 HanvatravKose CENTRAL BANK OF INDIA(607115)
213 ATHNER MP-31-003-040-001/358-A
(JAORA) 		1731003000NRG24020720230194169 02/07/2023 Chandrakishor Bhagwat Wanjare 1731003WL012183 Chandrakishor Bhagwat Wanjare 00089 CBIN0282032 1326 1326 Processed 12/07/2023 799745908 ChandrakishorBhagwatWanjare CENTRAL BANK OF INDIA(607115)
214 ATHNER MP-31-003-040-001/37
(JAORA) 		1731003000NRG24020720230194170 02/07/2023 KAMLA KASHIRAM GAYAKWAD 1731003WL012183 KAMLA KASHIRAM GAYAKWAD 00089 CBIN0282032 1326 1326 Processed 12/07/2023 799745908 KAMLAKASHIRAMGAYAKWAD CENTRAL BANK OF INDIA(607115)
215 ATHNER MP-31-003-040-001/377
(JAORA) 		1731003000NRG24020720230194172 02/07/2023 DURGA PANDAGRE 1731003WL012183 DURGA PANDAGRE 00089 CBIN0282032 1326 1326 Processed 12/07/2023 799745908 DURGAPANDAGRE CENTRAL BANK OF INDIA(607115)
216 ATHNER MP-31-003-040-001/378
(JAORA) 		1731003000NRG24020720230194173 02/07/2023 RAMRAO PADHNAGRE 1731003WL012183 RAMRAO PADHNAGRE 00089 CBIN0282032 1326 1326 Processed 11/07/2023 799745908 RAMRAOPADHNAGRE INDIA POST PAYMENTS BANK LIMITED(508528)
217 ATHNER MP-31-003-040-001/378
(JAORA) 		1731003000NRG24020720230194174 02/07/2023 REKHABAI RAMRAO PANDAGRE 1731003WL012183 REKHABAI RAMRAO PANDAGRE 00089 CBIN0282032 1326 1326 Processed 11/07/2023 799745908 REKHABAIRAMRAOPANDAGRE INDIA POST PAYMENTS BANK LIMITED(508528)
218 ATHNER MP-31-003-040-001/379
(JAORA) 		1731003000NRG24020720230194176 02/07/2023 GUNTA DONGARE 1731003WL012183 GUNTA DONGARE 00089 CBIN0282032 1326 1326 Processed 12/07/2023 799745908 GUNTADONGARE CENTRAL BANK OF INDIA(607115)
219 ATHNER MP-31-003-040-001/379
(JAORA) 		1731003000NRG24020720230194175 02/07/2023 KESHORAO DONGARE 1731003WL012183 KESHORAO DONGARE 00089 CBIN0282032 1326 1326 Processed 12/07/2023 799745908 KESHORAODONGARE CENTRAL BANK OF INDIA(607115)
220 ATHNER MP-31-003-040-001/379-A
(JAORA) 		1731003000NRG24020720230194178 02/07/2023 GANESH DONGARE 1731003WL012183 GANESH DONGARE 00089 CBIN0282032 1326 1326 Processed 12/07/2023 799745908 GANESHDONGARE CENTRAL BANK OF INDIA(607115)
221 ATHNER MP-31-003-040-001/379-A
(JAORA) 		1731003000NRG24020720230194177 02/07/2023 SHANTA GULABRAO DONGRE 1731003WL012183 SHANTA GULABRAO DONGRE 00089 CBIN0282032 1326 1326 Processed 12/07/2023 799745908 SHANTAGULABRAODONGRE CENTRAL BANK OF INDIA(607115)
222 ATHNER MP-31-003-040-001/379-A
(JAORA) 		1731003000NRG24020720230194179 02/07/2023 VINESH GULABRAO DONGRE 1731003WL012183 VINESH GULABRAO DONGRE 00089 CBIN0282032 1326 1326 Processed 12/07/2023 799745908 VINESHGULABRAODONGRE CENTRAL BANK OF INDIA(607115)
223 ATHNER MP-31-003-040-001/384
(JAORA) 		1731003000NRG24020720230194181 02/07/2023 TATOBA FANDUJI DARVAI 1731003WL012183 TATOBA FANDUJI DARVAI 00089 CBIN0282032 1326 1326 Processed 12/07/2023 799745908 TATOBAFANDUJIDARVAI CENTRAL BANK OF INDIA(607115)
224 ATHNER MP-31-003-040-001/400
(JAORA) 		1731003000NRG24020720230194182 02/07/2023 DASHRATH SUKHDEO SARATKAR 1731003WL012183 DASHRATH SUKHDEO SARATKAR 00089 CBIN0282032 1326 1326 Processed 12/07/2023 799745908 DASHRATHSUKHDEOSARATKAR CENTRAL BANK OF INDIA(607115)
225 ATHNER MP-31-003-040-001/400-A
(JAORA) 		1731003000NRG24020720230194184 02/07/2023 BALI SARATKAR 1731003WL012183 BALI SARATKAR 00089 CBIN0282032 1326 1326 Processed 12/07/2023 799745908 BALISARATKAR CENTRAL BANK OF INDIA(607115)
226 ATHNER MP-31-003-040-001/400-A
(JAORA) 		1731003000NRG24020720230194183 02/07/2023 DINESH SARATKAR 1731003WL012183 DINESH SARATKAR 00089 CBIN0282032 1326 1326 Processed 12/07/2023 799745908 DINESHSARATKAR CENTRAL BANK OF INDIA(607115)
227 ATHNER MP-31-003-040-001/402-A
(JAORA) 		1731003000NRG24020720230194185 02/07/2023 NIRMALA DARWAI 1731003WL012183 NIRMALA DARWAI 00089 CBIN0282032 1326 1326 Processed 12/07/2023 799745908 NIRMALADARWAI CENTRAL BANK OF INDIA(607115)
228 ATHNER MP-31-003-040-001/402-B
(JAORA) 		1731003000NRG24020720230194186 02/07/2023 GEETA DHANRAJ DARWAI 1731003WL012183 GEETA DHANRAJ DARWAI 00089 CBIN0282032 1326 1326 Processed 12/07/2023 799745908 GEETADHANRAJDARWAI CENTRAL BANK OF INDIA(607115)
229 ATHNER MP-31-003-040-001/402-D
(JAORA) 		1731003000NRG24020720230194187 02/07/2023 KALPANA BABAN DARWAI 1731003WL012183 KALPANA BABAN DARWAI 00089 CBIN0282032 1326 1326 Processed 12/07/2023 799745908 KALPANABABANDARWAI CENTRAL BANK OF INDIA(607115)
230 ATHNER MP-31-003-040-001/425
(JAORA) 		1731003000NRG24020720230194189 02/07/2023 MAMTA WANJARE 1731003WL012183 MAMTA WANJARE 00089 CBIN0282032 1326 1326 Processed 12/07/2023 799745908 MAMTAWANJARE CENTRAL BANK OF INDIA(607115)
231 ATHNER MP-31-003-040-001/425
(JAORA) 		1731003000NRG24020720230194188 02/07/2023 NILKANTH WANJARE 1731003WL012183 NILKANTH WANJARE 00089 CBIN0282032 1326 1326 Processed 11/07/2023 799745908 NILKANTHWANJARE STATE BANK OF INDIA(508548)
232 ATHNER MP-31-003-040-001/434
(JAORA) 		1731003000NRG24020720230194190 02/07/2023 DEVENDRA GYANDEV GAYAKWAD 1731003WL012183 DEVENDRA GYANDEV GAYAKWAD 00089 CBIN0282032 1326 1326 Processed 11/07/2023 799745908 DEVENDRAGYANDEVGAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
233 ATHNER MP-31-003-040-001/434
(JAORA) 		1731003000NRG24020720230194191 02/07/2023 JITENDRA GAYAKWAD 1731003WL012183 JITENDRA GAYAKWAD 00089 CBIN0282032 1326 1326 Processed 12/07/2023 799745908 JITENDRAGAYAKWAD CENTRAL BANK OF INDIA(607115)
234 ATHNER MP-31-003-040-001/464
(JAORA) 		1731003000NRG24020720230194192 02/07/2023 ANITA DONGRE 1731003WL012183 ANITA DONGRE 00089 CBIN0282032 1326 1326 Processed 12/07/2023 799745908 ANITADONGRE CENTRAL BANK OF INDIA(607115)
235 ATHNER MP-31-003-040-001/466
(JAORA) 		1731003000NRG24020720230194193 02/07/2023 Deepika Geed 1731003WL012183 Deepika Geed 00089 CBIN0282032 1326 1326 Processed 12/07/2023 799745908 DeepikaGeed CENTRAL BANK OF INDIA(607115)
236 ATHNER MP-31-003-040-001/51
(JAORA) 		1731003000NRG24020720230194194 02/07/2023 KALPNA UMESH DABDE 1731003WL012183 KALPNA UMESH DABDE 00089 CBIN0282032 1326 1326 Processed 11/07/2023 799745908 KALPNAUMESHDABDE INDIA POST PAYMENTS BANK LIMITED(508528)
237 ATHNER MP-31-003-040-001/58
(JAORA) 		1731003000NRG24020720230194196 02/07/2023 KAUSHLYA VAGHMARE 1731003WL012183 KAUSHLYA VAGHMARE 00089 CBIN0282032 1326 1326 Processed 12/07/2023 799745908 KAUSHLYAVAGHMARE CENTRAL BANK OF INDIA(607115)
238 ATHNER MP-31-003-040-001/62-B
(JAORA) 		1731003000NRG24020720230194197 02/07/2023 SHARDA BHIMRAO UIKEY 1731003WL012183 SHARDA BHIMRAO UIKEY 00089 CBIN0282032 1326 1326 Processed 12/07/2023 799745908 SHARDABHIMRAOUIKEY CENTRAL BANK OF INDIA(607115)
239 ATHNER MP-31-003-040-001/71
(JAORA) 		1731003000NRG24020720230194198 02/07/2023 NATTHOO 1731003WL012183 NATTHOO 00089 CBIN0282032 1326 1326 Processed 12/07/2023 799745908 NATTHOO CENTRAL BANK OF INDIA(607115)
240 ATHNER MP-31-003-040-001/79-B
(JAORA) 		1731003000NRG24020720230194199 02/07/2023 NAVNITA DABDE 1731003WL012183 NAVNITA DABDE 00089 CBIN0282032 1326 1326 Processed 11/07/2023 799745908 NAVNITADABDE FINCARE SMALL FINANCE BANK LTD(608304)
241 ATHNER MP-31-003-040-001/9
(JAORA) 		1731003000NRG24020720230194200 02/07/2023 NIRMALA RAIRAV 1731003WL012183 NIRMALA RAIRAV 00089 CBIN0282032 1326 1326 Processed 12/07/2023 799745908 NIRMALARAIRAV CENTRAL BANK OF INDIA(607115)
242 ATHNER MP-31-003-040-001/97
(JAORA) 		1731003000NRG24020720230194201 02/07/2023 KAVITA GUNVANT MANKAR 1731003WL012183 KAVITA GUNVANT MANKAR 00089 CBIN0282032 1326 1326 Processed 12/07/2023 799745908 KAVITAGUNVANTMANKAR CENTRAL BANK OF INDIA(607115)
243 ATHNER MP-31-003-040-001/98
(JAORA) 		1731003000NRG24020720230194202 02/07/2023 sumsn mankar 1731003WL012183 sumsn mankar 00089 CBIN0282032 1326 1326 Processed 12/07/2023 799745908 sumsnmankar CENTRAL BANK OF INDIA(607115)
SubTotal 48882 48882
244 ATHNER MP-31-003-014-001/134
(SUKI) 		1731003000NRG24020720230193049 02/07/2023 Santoshi Nagwanshi 1731003WL012137 Santoshi Nagwanshi 00089 CBIN0282184 1100 1100 Processed 12/07/2023 799745908 SantoshiNagwanshi CENTRAL BANK OF INDIA(607115)
245 ATHNER MP-31-003-037-001/152
(TEMBHURNI) 		1731003000NRG24020720230192774 02/07/2023 KUSUM KOSE 1731003WL012131 KUSUM KOSE 00089 CBIN0282184 190 190 Processed 11/07/2023 799745908 KUSUMKOSE FINO PAYMENTS BANK LTD(608001)
SubTotal 1290 1290
246 ATHNER MP-31-003-005-002/213
(DABHONA) 		1731003000NRG24010720230191058 02/07/2023 ANIL KAVDE 1731003WL012060 ANIL KAVDE 00089 CBIN0282773 1326 1326 Processed 12/07/2023 799745908 ANILKAVDE CENTRAL BANK OF INDIA(607115)
247 ATHNER MP-31-003-013-002/219-A
(GODIGONGRA) 		1731003000NRG24020720230191470 02/07/2023 VIJAY AHAKE 1731003WL012083 VIJAY AHAKE 00089 CBIN0282773 1326 1326 Processed 12/07/2023 799745908 VIJAYAHAKE CENTRAL BANK OF INDIA(607115)
248 ATHNER MP-31-003-014-001/1
(SUKI) 		1731003000NRG24020720230193020 02/07/2023 JHAMIYA 1731003WL012137 JHAMIYA 00089 CBIN0282773 1100 1100 Processed 12/07/2023 799745908 JHAMIYA CENTRAL BANK OF INDIA(607115)
249 ATHNER MP-31-003-014-001/1
(SUKI) 		1731003000NRG24020720230193019 02/07/2023 SHINGA 1731003WL012137 SHINGA 00089 CBIN0282773 1100 1100 Processed 12/07/2023 799745908 SHINGA CENTRAL BANK OF INDIA(607115)
250 ATHNER MP-31-003-014-001/10
(SUKI) 		1731003000NRG24020720230193021 02/07/2023 SAJANLAL NAYDU 1731003WL012137 SAJANLAL NAYDU 00089 CBIN0282773 880 880 Processed 12/07/2023 799745908 SAJANLALNAYDU CENTRAL BANK OF INDIA(607115)
251 ATHNER MP-31-003-014-001/104-A
(SUKI) 		1731003000NRG24020720230193023 02/07/2023 rekha 1731003WL012137 rekha 00089 CBIN0282773 880 880 Processed 12/07/2023 799745908 rekha CENTRAL BANK OF INDIA(607115)
252 ATHNER MP-31-003-014-001/104-B
(SUKI) 		1731003000NRG24020720230193024 02/07/2023 PARVATEE PANDA DHURVE 1731003WL012137 PARVATEE PANDA DHURVE 00089 CBIN0282773 880 880 Processed 12/07/2023 799745908 PARVATEEPANDADHURVE CENTRAL BANK OF INDIA(607115)
253 ATHNER MP-31-003-014-001/108
(SUKI) 		1731003000NRG24020720230193025 02/07/2023 NANRAM HIRDEY 1731003WL012137 NANRAM HIRDEY 00089 CBIN0282773 1100 1100 Processed 12/07/2023 799745908 NANRAMHIRDEY CENTRAL BANK OF INDIA(607115)
254 ATHNER MP-31-003-014-001/109-A
(SUKI) 		1731003000NRG24020720230193026 02/07/2023 SUKHDEO RAMRAO DHURVE 1731003WL012137 SUKHDEO RAMRAO DHURVE 00089 CBIN0282773 1100 1100 Processed 12/07/2023 799745908 SUKHDEORAMRAODHURVE CENTRAL BANK OF INDIA(607115)
255 ATHNER MP-31-003-014-001/110-A
(SUKI) 		1731003000NRG24020720230193027 02/07/2023 ASHA 1731003WL012137 ASHA 00089 CBIN0282773 880 880 Processed 12/07/2023 799745908 ASHA CENTRAL BANK OF INDIA(607115)
256 ATHNER MP-31-003-014-001/110-B
(SUKI) 		1731003000NRG24020720230193028 02/07/2023 sushil bhorse 1731003WL012137 sushil bhorse 00089 CBIN0282773 1100 1100 Processed 12/07/2023 799745908 sushilbhorse CENTRAL BANK OF INDIA(607115)
257 ATHNER MP-31-003-014-001/110-C
(SUKI) 		1731003000NRG24020720230193029 02/07/2023 RAMCHANDRA BHORSE 1731003WL012137 RAMCHANDRA BHORSE 00089 CBIN0282773 1100 1100 Processed 12/07/2023 799745908 RAMCHANDRABHORSE CENTRAL BANK OF INDIA(607115)
258 ATHNER MP-31-003-014-001/110-C
(SUKI) 		1731003000NRG24020720230193030 02/07/2023 SEEMA RAMCHANDRA BHORSE 1731003WL012137 SEEMA RAMCHANDRA BHORSE 00089 CBIN0282773 1100 1100 Processed 12/07/2023 799745908 SEEMARAMCHANDRABHORSE CENTRAL BANK OF INDIA(607115)
259 ATHNER MP-31-003-014-001/113
(SUKI) 		1731003000NRG24020720230193033 02/07/2023 BUDHU RINGU DHURVE 1731003WL012137 BUDHU RINGU DHURVE 00089 CBIN0282773 880 880 Processed 12/07/2023 799745908 BUDHURINGUDHURVE CENTRAL BANK OF INDIA(607115)
260 ATHNER MP-31-003-014-001/113
(SUKI) 		1731003000NRG24020720230193034 02/07/2023 NILIMA DHURVE 1731003WL012137 NILIMA DHURVE 00089 CBIN0282773 1100 1100 Processed 12/07/2023 799745908 NILIMADHURVE CENTRAL BANK OF INDIA(607115)
261 ATHNER MP-31-003-014-001/115
(SUKI) 		1731003000NRG24020720230193036 02/07/2023 BENORILAL CHAITRAM 1731003WL012137 BENORILAL CHAITRAM 00089 CBIN0282773 880 880 Processed 12/07/2023 799745908 BENORILALCHAITRAM CENTRAL BANK OF INDIA(607115)
262 ATHNER MP-31-003-014-001/115-A
(SUKI) 		1731003000NRG24020720230193037 02/07/2023 MOLA SUNIL AAMRE 1731003WL012137 MOLA SUNIL AAMRE 00089 CBIN0282773 880 880 Processed 12/07/2023 799745908 MOLASUNILAAMRE CENTRAL BANK OF INDIA(607115)
263 ATHNER MP-31-003-014-001/115-C
(SUKI) 		1731003000NRG24020720230193039 02/07/2023 SEEMA NAGWANSHI 1731003WL012137 SEEMA NAGWANSHI 00089 CBIN0282773 880 880 Processed 12/07/2023 799745908 SEEMANAGWANSHI CENTRAL BANK OF INDIA(607115)
264 ATHNER MP-31-003-014-001/126-A
(SUKI) 		1731003000NRG24020720230193040 02/07/2023 MALTI LALCHARAN NAGWANSHI 1731003WL012137 MALTI LALCHARAN NAGWANSHI 00089 CBIN0282773 1100 1100 Processed 12/07/2023 799745908 MALTILALCHARANNAGWANSHI CENTRAL BANK OF INDIA(607115)
265 ATHNER MP-31-003-014-001/128
(SUKI) 		1731003000NRG24020720230193042 02/07/2023 Dharmti 1731003WL012137 Dharmti 00089 CBIN0282773 1100 1100 Processed 12/07/2023 799745908 Dharmti CENTRAL BANK OF INDIA(607115)
266 ATHNER MP-31-003-014-001/128
(SUKI) 		1731003000NRG24020720230193041 02/07/2023 TIKARAM 1731003WL012137 TIKARAM 00089 CBIN0282773 1100 1100 Processed 12/07/2023 799745908 TIKARAM CENTRAL BANK OF INDIA(607115)
267 ATHNER MP-31-003-014-001/130
(SUKI) 		1731003000NRG24020720230193043 02/07/2023 PAVAN JINSLAL DHARME 1731003WL012137 PAVAN JINSLAL DHARME 00089 CBIN0282773 880 880 Processed 12/07/2023 799745908 PAVANJINSLALDHARME CENTRAL BANK OF INDIA(607115)
268 ATHNER MP-31-003-014-001/131-a
(SUKI) 		1731003000NRG24020720230193045 02/07/2023 SUNITA RAMGOPAL NAGWANSHI 1731003WL012137 SUNITA RAMGOPAL NAGWANSHI 00089 CBIN0282773 880 880 Processed 12/07/2023 799745908 SUNITARAMGOPALNAGWANSHI CENTRAL BANK OF INDIA(607115)
269 ATHNER MP-31-003-014-001/131-a
(SUKI) 		1731003000NRG24020720230193046 02/07/2023 Vaishanvee Ramgopal Nagvashi 1731003WL012137 Vaishanvee Ramgopal Nagvashi 00089 CBIN0282773 880 880 Processed 12/07/2023 799745908 VaishanveeRamgopalNagvashi CENTRAL BANK OF INDIA(607115)
270 ATHNER MP-31-003-014-001/132-a
(SUKI) 		1731003000NRG24020720230193047 02/07/2023 REAKHA RAMPRASAD NAGVANSHI 1731003WL012137 REAKHA RAMPRASAD NAGVANSHI 00089 CBIN0282773 880 880 Processed 12/07/2023 799745908 REAKHARAMPRASADNAGVANSHI CENTRAL BANK OF INDIA(607115)
271 ATHNER MP-31-003-014-001/14
(SUKI) 		1731003000NRG24020720230193051 02/07/2023 FUNDI 1731003WL012137 FUNDI 00089 CBIN0282773 880 880 Processed 12/07/2023 799745908 FUNDI CENTRAL BANK OF INDIA(607115)
272 ATHNER MP-31-003-014-001/14
(SUKI) 		1731003000NRG24020720230193050 02/07/2023 sahadev ramrao dhurve 1731003WL012137 sahadev ramrao dhurve 00089 CBIN0282773 880 880 Processed 12/07/2023 799745908 sahadevramraodhurve CENTRAL BANK OF INDIA(607115)
273 ATHNER MP-31-003-014-001/15
(SUKI) 		1731003000NRG24020720230193054 02/07/2023 DHAYAL JAGAN KUMRE 1731003WL012137 DHAYAL JAGAN KUMRE 00089 CBIN0282773 880 880 Processed 12/07/2023 799745908 DHAYALJAGANKUMRE CENTRAL BANK OF INDIA(607115)
274 ATHNER MP-31-003-014-001/15
(SUKI) 		1731003000NRG24020720230193053 02/07/2023 rani dayal kumre 1731003WL012137 rani dayal kumre 00089 CBIN0282773 880 880 Processed 12/07/2023 799745908 ranidayalkumre CENTRAL BANK OF INDIA(607115)
275 ATHNER MP-31-003-014-001/15
(SUKI) 		1731003000NRG24020720230193055 02/07/2023 YESHVANTI DAYALE KUMRE 1731003WL012137 YESHVANTI DAYALE KUMRE 00089 CBIN0282773 880 880 Processed 12/07/2023 799745908 YESHVANTIDAYALEKUMRE CENTRAL BANK OF INDIA(607115)
276 ATHNER MP-31-003-014-001/17
(SUKI) 		1731003000NRG24020720230193056 02/07/2023 RUNDIYA 1731003WL012137 RUNDIYA 00089 CBIN0282773 880 880 Processed 12/07/2023 799745908 RUNDIYA CENTRAL BANK OF INDIA(607115)
277 ATHNER MP-31-003-014-001/23-A
(SUKI) 		1731003000NRG24020720230193058 02/07/2023 SUNANDA KAMALESH 1731003WL012137 SUNANDA KAMALESH 00089 CBIN0282773 880 880 Processed 11/07/2023 799745908 SUNANDAKAMALESH STATE BANK OF INDIA(508548)
278 ATHNER MP-31-003-014-001/24
(SUKI) 		1731003000NRG24020720230193061 02/07/2023 AKASH RAMDAS 1731003WL012137 AKASH RAMDAS 00089 CBIN0282773 1100 1100 Processed 12/07/2023 799745908 AKASHRAMDAS CENTRAL BANK OF INDIA(607115)
279 ATHNER MP-31-003-014-001/24
(SUKI) 		1731003000NRG24020720230193060 02/07/2023 SARASYATI RAMDAS DHURVE 1731003WL012137 SARASYATI RAMDAS DHURVE 00089 CBIN0282773 1100 1100 Processed 12/07/2023 799745908 SARASYATIRAMDASDHURVE CENTRAL BANK OF INDIA(607115)
280 ATHNER MP-31-003-014-001/25
(SUKI) 		1731003000NRG24020720230193062 02/07/2023 CHANDRAKISHOR 1731003WL012137 CHANDRAKISHOR 00089 CBIN0282773 1100 1100 Processed 12/07/2023 799745908 CHANDRAKISHOR CENTRAL BANK OF INDIA(607115)
281 ATHNER MP-31-003-014-001/269
(SUKI) 		1731003000NRG24020720230193063 02/07/2023 LALITA 1731003WL012137 LALITA 00089 CBIN0282773 880 880 Processed 12/07/2023 799745908 LALITA CENTRAL BANK OF INDIA(607115)
282 ATHNER MP-31-003-014-001/270
(SUKI) 		1731003000NRG24020720230193066 02/07/2023 ABHILASH TELERAM AMARE 1731003WL012137 ABHILASH TELERAM AMARE 00089 CBIN0282773 880 880 Processed 12/07/2023 799745908 ABHILASHTELERAMAMARE CENTRAL BANK OF INDIA(607115)
283 ATHNER MP-31-003-014-001/270
(SUKI) 		1731003000NRG24020720230193065 02/07/2023 TELIRAM 1731003WL012137 TELIRAM 00089 CBIN0282773 1100 1100 Processed 12/07/2023 799745908 TELIRAM CENTRAL BANK OF INDIA(607115)
284 ATHNER MP-31-003-014-001/290
(SUKI) 		1731003000NRG24020720230193067 02/07/2023 SARSVTI SUMMT MOROPE 1731003WL012137 SARSVTI SUMMT MOROPE 00089 CBIN0282773 660 660 Processed 12/07/2023 799745908 SARSVTISUMMTMOROPE CENTRAL BANK OF INDIA(607115)
285 ATHNER MP-31-003-014-001/30-A
(SUKI) 		1731003000NRG24020720230193068 02/07/2023 SUMRATH 1731003WL012137 SUMRATH 00089 CBIN0282773 880 880 Processed 12/07/2023 799745908 SUMRATH CENTRAL BANK OF INDIA(607115)
286 ATHNER MP-31-003-014-001/31
(SUKI) 		1731003000NRG24020720230193069 02/07/2023 aditya sankar nagvanshi 1731003WL012137 aditya sankar nagvanshi 00089 CBIN0282773 880 880 Processed 11/07/2023 799745908 adityasankarnagvanshi INDIA POST PAYMENTS BANK LIMITED(508528)
287 ATHNER MP-31-003-014-001/32
(SUKI) 		1731003000NRG24020720230193071 02/07/2023 AJAY TEJEELAL SALAME 1731003WL012137 AJAY TEJEELAL SALAME 00089 CBIN0282773 1100 1100 Processed 11/07/2023 799745908 AJAYTEJEELALSALAME FINO PAYMENTS BANK LTD(608001)
288 ATHNER MP-31-003-014-001/32
(SUKI) 		1731003000NRG24020720230193070 02/07/2023 TEJILAL SALAME 1731003WL012137 TEJILAL SALAME 00089 CBIN0282773 1100 1100 Processed 12/07/2023 799745908 TEJILALSALAME CENTRAL BANK OF INDIA(607115)
289 ATHNER MP-31-003-014-001/33
(SUKI) 		1731003000NRG24020720230193072 02/07/2023 MAGAN MATHRU KUMRE 1731003WL012137 MAGAN MATHRU KUMRE 00089 CBIN0282773 880 880 Processed 12/07/2023 799745908 MAGANMATHRUKUMRE CENTRAL BANK OF INDIA(607115)
290 ATHNER MP-31-003-014-001/37
(SUKI) 		1731003000NRG24020720230193073 02/07/2023 DUSRATH 1731003WL012137 DUSRATH 00089 CBIN0282773 880 880 Processed 11/07/2023 799745908 DUSRATH FINO PAYMENTS BANK LTD(608001)
291 ATHNER MP-31-003-014-001/47
(SUKI) 		1731003000NRG24020720230193074 02/07/2023 OJHILAL 1731003WL012137 OJHILAL 00089 CBIN0282773 880 880 Processed 12/07/2023 799745908 OJHILAL CENTRAL BANK OF INDIA(607115)
292 ATHNER MP-31-003-014-001/50
(SUKI) 		1731003000NRG24020720230193075 02/07/2023 ATUL BASANTLAL NAGVANSHI 1731003WL012137 ATUL BASANTLAL NAGVANSHI 00089 CBIN0282773 880 880 Processed 11/07/2023 799745908 ATULBASANTLALNAGVANSHI FINO PAYMENTS BANK LTD(608001)
293 ATHNER MP-31-003-014-001/52
(SUKI) 		1731003000NRG24020720230193076 02/07/2023 MATUR 1731003WL012137 MATUR 00089 CBIN0282773 880 880 Processed 12/07/2023 799745908 MATUR CENTRAL BANK OF INDIA(607115)
294 ATHNER MP-31-003-014-001/63
(SUKI) 		1731003000NRG24020720230193080 02/07/2023 Nisha pandram 1731003WL012137 Nisha pandram 00089 CBIN0282773 880 880 Processed 12/07/2023 799745908 Nishapandram CENTRAL BANK OF INDIA(607115)
295 ATHNER MP-31-003-014-001/63
(SUKI) 		1731003000NRG24020720230193079 02/07/2023 SHIVAKALA FAGANSHINGH PANDRAM 1731003WL012137 SHIVAKALA FAGANSHINGH PANDRAM 00089 CBIN0282773 880 880 Processed 12/07/2023 799745908 SHIVAKALAFAGANSHINGHPANDRAM CENTRAL BANK OF INDIA(607115)
296 ATHNER MP-31-003-014-001/70
(SUKI) 		1731003000NRG24020720230193083 02/07/2023 CHANDRAKALA LAXMAN NAGVANSHI 1731003WL012137 CHANDRAKALA LAXMAN NAGVANSHI 00089 CBIN0282773 1100 1100 Processed 12/07/2023 799745908 CHANDRAKALALAXMANNAGVANSHI CENTRAL BANK OF INDIA(607115)
297 ATHNER MP-31-003-014-001/70
(SUKI) 		1731003000NRG24020720230193084 02/07/2023 sarad nagwanshi 1731003WL012137 sarad nagwanshi 00089 CBIN0282773 1100 1100 Processed 12/07/2023 799745908 saradnagwanshi CENTRAL BANK OF INDIA(607115)
298 ATHNER MP-31-003-014-001/76
(SUKI) 		1731003000NRG24020720230193086 02/07/2023 BHANGILAL 1731003WL012137 BHANGILAL 00089 CBIN0282773 880 880 Processed 12/07/2023 799745908 BHANGILAL CENTRAL BANK OF INDIA(607115)
299 ATHNER MP-31-003-014-001/76-a
(SUKI) 		1731003000NRG24020720230193087 02/07/2023 SYALENDRA 1731003WL012137 SYALENDRA 00089 CBIN0282773 880 880 Processed 12/07/2023 799745908 SYALENDRA CENTRAL BANK OF INDIA(607115)
300 ATHNER MP-31-003-014-001/77-B
(SUKI) 		1731003000NRG24020720230193088 02/07/2023 PARAS GOMJI UIKEY 1731003WL012137 PARAS GOMJI UIKEY 00089 CBIN0282773 1100 1100 Processed 12/07/2023 799745908 PARASGOMJIUIKEY CENTRAL BANK OF INDIA(607115)
301 ATHNER MP-31-003-014-001/78
(SUKI) 		1731003000NRG24020720230193090 02/07/2023 BHUJLO 1731003WL012137 BHUJLO 00089 CBIN0282773 880 880 Processed 12/07/2023 799745908 BHUJLO CENTRAL BANK OF INDIA(607115)
302 ATHNER MP-31-003-014-001/78
(SUKI) 		1731003000NRG24020720230193089 02/07/2023 BHUJLO 1731003WL012137 BHUJLO 00089 CBIN0282773 1100 1100 Processed 12/07/2023 799745908 BHUJLO CENTRAL BANK OF INDIA(607115)
303 ATHNER MP-31-003-014-001/79
(SUKI) 		1731003000NRG24020720230193091 02/07/2023 KESORAV 1731003WL012137 KESORAV 00089 CBIN0282773 880 880 Processed 12/07/2023 799745908 KESORAV CENTRAL BANK OF INDIA(607115)
304 ATHNER MP-31-003-014-001/80
(SUKI) 		1731003000NRG24020720230193093 02/07/2023 pandu amru kumre 1731003WL012137 pandu amru kumre 00089 CBIN0282773 880 880 Processed 12/07/2023 799745908 panduamrukumre CENTRAL BANK OF INDIA(607115)
305 ATHNER MP-31-003-014-001/80
(SUKI) 		1731003000NRG24020720230193094 02/07/2023 Rajkumari kumre 1731003WL012137 Rajkumari kumre 00089 CBIN0282773 880 880 Processed 12/07/2023 799745908 Rajkumarikumre CENTRAL BANK OF INDIA(607115)
306 ATHNER MP-31-003-014-001/81
(SUKI) 		1731003000NRG24020720230193095 02/07/2023 PARBATI BHAGANLAL NAGVANSHI 1731003WL012137 PARBATI BHAGANLAL NAGVANSHI 00089 CBIN0282773 880 880 Processed 12/07/2023 799745908 PARBATIBHAGANLALNAGVANSHI CENTRAL BANK OF INDIA(607115)
307 ATHNER MP-31-003-014-001/83
(SUKI) 		1731003000NRG24020720230193098 02/07/2023 MAROTI 1731003WL012137 MAROTI 00089 CBIN0282773 880 880 Processed 12/07/2023 799745908 MAROTI CENTRAL BANK OF INDIA(607115)
308 ATHNER MP-31-003-014-001/84-A
(SUKI) 		1731003000NRG24020720230193099 02/07/2023 Ramchandra 1731003WL012137 Ramchandra 00089 CBIN0282773 880 880 Processed 12/07/2023 799745908 Ramchandra CENTRAL BANK OF INDIA(607115)
309 ATHNER MP-31-003-014-001/85
(SUKI) 		1731003000NRG24020720230193101 02/07/2023 BISAN 1731003WL012137 BISAN 00089 CBIN0282773 880 880 Processed 11/07/2023 799745908 BISAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
310 ATHNER MP-31-003-014-001/85-A
(SUKI) 		1731003000NRG24020720230193102 02/07/2023 Sarita 1731003WL012137 Sarita 00089 CBIN0282773 880 880 Processed 12/07/2023 799745908 Sarita CENTRAL BANK OF INDIA(607115)
311 ATHNER MP-31-003-014-001/86-A
(SUKI) 		1731003000NRG24020720230193104 02/07/2023 AMAR DHURVE 1731003WL012137 AMAR DHURVE 00089 CBIN0282773 880 880 Processed 11/07/2023 799745908 AMARDHURVE FINO PAYMENTS BANK LTD(608001)
312 ATHNER MP-31-003-014-001/86-A
(SUKI) 		1731003000NRG24020720230193103 02/07/2023 JAGARU 1731003WL012137 JAGARU 00089 CBIN0282773 880 880 Processed 12/07/2023 799745908 JAGARU CENTRAL BANK OF INDIA(607115)
313 ATHNER MP-31-003-014-001/88
(SUKI) 		1731003000NRG24020720230193105 02/07/2023 BISARAM 1731003WL012137 BISARAM 00089 CBIN0282773 880 880 Processed 12/07/2023 799745908 BISARAM CENTRAL BANK OF INDIA(607115)
314 ATHNER MP-31-003-014-001/89
(SUKI) 		1731003000NRG24020720230193106 02/07/2023 EMRATI 1731003WL012137 EMRATI 00089 CBIN0282773 880 880 Processed 12/07/2023 799745908 EMRATI CENTRAL BANK OF INDIA(607115)
315 ATHNER MP-31-003-014-001/90
(SUKI) 		1731003000NRG24020720230193109 02/07/2023 Basanti Morope 1731003WL012137 Basanti Morope 00089 CBIN0282773 1100 1100 Processed 12/07/2023 799745908 BasantiMorope CENTRAL BANK OF INDIA(607115)
316 ATHNER MP-31-003-014-001/90
(SUKI) 		1731003000NRG24020720230193108 02/07/2023 MHANU 1731003WL012137 MHANU 00089 CBIN0282773 880 880 Processed 11/07/2023 799745908 MHANU FINCARE SMALL FINANCE BANK LTD(608304)
317 ATHNER MP-31-003-014-001/90-A
(SUKI) 		1731003000NRG24020720230193110 02/07/2023 Lata Umesh morope 1731003WL012137 Lata Umesh morope 00089 CBIN0282773 1100 1100 Processed 12/07/2023 799745908 LataUmeshmorope CENTRAL BANK OF INDIA(607115)
318 ATHNER MP-31-003-014-001/93
(SUKI) 		1731003000NRG24020720230193111 02/07/2023 SHIVAKALA LIN NAGVANSHIGURAM 1731003WL012137 SHIVAKALA LIN NAGVANSHIGURAM 00089 CBIN0282773 880 880 Processed 12/07/2023 799745908 SHIVAKALALINNAGVANSHIGURAM CENTRAL BANK OF INDIA(607115)
319 ATHNER MP-31-003-014-001/96-A
(SUKI) 		1731003000NRG24020720230193112 02/07/2023 SHEELA RAMCHANDRA NAGVANSHI 1731003WL012137 SHEELA RAMCHANDRA NAGVANSHI 00089 CBIN0282773 880 880 Processed 12/07/2023 799745908 SHEELARAMCHANDRANAGVANSHI CENTRAL BANK OF INDIA(607115)
SubTotal 70852 70852
320 ATHNER MP-31-003-013-001/87-A
(GODIGONGRA) 		1731003000NRG24020720230191501 02/07/2023 SANTOSH ADLAK 1731003WL012084 SANTOSH ADLAK 00114 CBIN0MPDCAC 1105 1105 Processed 11/07/2023 799745908 SANTOSHADLAK FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
321 ATHNER MP-31-003-014-001/18
(SUKI) 		1731003000NRG24020720230193057 02/07/2023 gangotri nagvanshi 1731003WL012137 gangotri nagvanshi 00415 SBIN0003495 880 880 Processed 11/07/2023 799745908 gangotrinagvanshi STATE BANK OF INDIA(508548)
SubTotal 880 880
322 ATHNER MP-31-003-005-002/186-A
(DABHONA) 		1731003000NRG24010720230191053 02/07/2023 RAMPYARI BARASKAR 1731003WL012060 RAMPYARI BARASKAR 00415 SBIN0004644 1326 1326 Processed 11/07/2023 799745908 RAMPYARIBARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
323 ATHNER MP-31-003-005-002/202
(DABHONA) 		1731003000NRG24010720230191057 02/07/2023 Shivcharan 1731003WL012060 Shivcharan 00415 SBIN0010806 1326 1326 Processed 11/07/2023 799745908 Shivcharan STATE BANK OF INDIA(508548)
324 ATHNER MP-31-003-013-001/74-A
(GODIGONGRA) 		1731003000NRG24020720230191493 02/07/2023 PARWATRAV 1731003WL012084 PARWATRAV 00415 SBIN0010806 1105 1105 Processed 12/07/2023 799745908 PARWATRAV CENTRAL BANK OF INDIA(607115)
325 ATHNER MP-31-003-013-001/76
(GODIGONGRA) 		1731003000NRG24020720230191495 02/07/2023 ANIL BHATKARE 1731003WL012084 ANIL BHATKARE 00415 SBIN0010806 1105 1105 Processed 11/07/2023 799745908 ANILBHATKARE STATE BANK OF INDIA(508548)
326 ATHNER MP-31-003-013-001/82-B
(GODIGONGRA) 		1731003000NRG24020720230191498 02/07/2023 SARITA 1731003WL012084 SARITA 00415 SBIN0010806 1105 1105 Processed 11/07/2023 799745908 SARITA BANK OF MAHARASHTRA(607387)
327 ATHNER MP-31-003-013-001/87-A
(GODIGONGRA) 		1731003000NRG24020720230191502 02/07/2023 DHARMRAJ ADALAK 1731003WL012084 DHARMRAJ ADALAK 00415 SBIN0010806 1105 1105 Processed 11/07/2023 799745908 DHARMRAJADALAK BANK OF INDIA(508505)
328 ATHNER MP-31-003-013-002/133
(GODIGONGRA) 		1731003000NRG24020720230191458 02/07/2023 PRAMOD 1731003WL012083 PRAMOD 00415 SBIN0010806 1326 1326 Processed 11/07/2023 799745908 PRAMOD STATE BANK OF INDIA(508548)
329 ATHNER MP-31-003-013-002/168
(GODIGONGRA) 		1731003000NRG24020720230191462 02/07/2023 SEEMA EVANEY 1731003WL012083 SEEMA EVANEY 00415 SBIN0010806 1326 1326 Processed 12/07/2023 799745908 SEEMAEVANEY CENTRAL BANK OF INDIA(607115)
330 ATHNER MP-31-003-013-002/194
(GODIGONGRA) 		1731003000NRG24020720230191465 02/07/2023 RAVINA GOMJI DHURVE 1731003WL012083 RAVINA GOMJI DHURVE 00415 SBIN0010806 1326 1326 Processed 11/07/2023 799745908 RAVINAGOMJIDHURVE STATE BANK OF INDIA(508548)
331 ATHNER MP-31-003-013-002/229
(GODIGONGRA) 		1731003000NRG24020720230191472 02/07/2023 ROHIT EVANE 1731003WL012083 ROHIT EVANE 00415 SBIN0010806 1326 1326 Processed 11/07/2023 799745908 ROHITEVANE STATE BANK OF INDIA(508548)
332 ATHNER MP-31-003-013-002/254
(GODIGONGRA) 		1731003000NRG24020720230191475 02/07/2023 SHIKHARCHAND AHAKE 1731003WL012083 SHIKHARCHAND AHAKE 00415 SBIN0010806 1326 1326 Processed 11/07/2023 799745908 SHIKHARCHANDAHAKE STATE BANK OF INDIA(508548)
333 ATHNER MP-31-003-014-001/100
(SUKI) 		1731003000NRG24020720230193022 02/07/2023 Divakar Uikey 1731003WL012137 Divakar Uikey 00415 SBIN0010806 880 880 Processed 12/07/2023 799745908 DivakarUikey CENTRAL BANK OF INDIA(607115)
334 ATHNER MP-31-003-032-002/104
(SAWANGI) 		1731003000NRG24020720230192265 02/07/2023 BHURO KHATARKAR 1731003WL012109 BHURO KHATARKAR 00415 SBIN0010806 780 780 Processed 11/07/2023 799745908 BHUROKHATARKAR STATE BANK OF INDIA(508548)
335 ATHNER MP-31-003-032-002/109
(SAWANGI) 		1731003000NRG24020720230192267 02/07/2023 ALKA KHATARKAR 1731003WL012109 ALKA KHATARKAR 00415 SBIN0010806 585 585 Processed 11/07/2023 799745908 ALKAKHATARKAR STATE BANK OF INDIA(508548)
336 ATHNER MP-31-003-032-002/232
(SAWANGI) 		1731003000NRG24020720230192289 02/07/2023 DURGA 1731003WL012109 DURGA 00415 SBIN0010806 390 390 Processed 11/07/2023 799745908 DURGA STATE BANK OF INDIA(508548)
337 ATHNER MP-31-003-032-002/244
(SAWANGI) 		1731003000NRG24020720230192293 02/07/2023 ARTI 1731003WL012109 ARTI 00415 SBIN0010806 1170 1170 Processed 11/07/2023 799745908 ARTI STATE BANK OF INDIA(508548)
338 ATHNER MP-31-003-032-002/250
(SAWANGI) 		1731003000NRG24020720230192295 02/07/2023 PRAGYA ADLAK 1731003WL012109 PRAGYA ADLAK 00415 SBIN0010806 1170 1170 Processed 11/07/2023 799745908 PRAGYAADLAK STATE BANK OF INDIA(508548)
339 ATHNER MP-31-003-032-002/250
(SAWANGI) 		1731003000NRG24020720230192294 02/07/2023 PUSHPLATA ADLAK 1731003WL012109 PUSHPLATA ADLAK 00415 SBIN0010806 1170 1170 Processed 11/07/2023 799745908 PUSHPLATAADLAK STATE BANK OF INDIA(508548)
340 ATHNER MP-31-003-032-002/47
(SAWANGI) 		1731003000NRG24020720230192324 02/07/2023 Vikash 1731003WL012109 Vikash 00415 SBIN0010806 780 780 Processed 11/07/2023 799745908 Vikash STATE BANK OF INDIA(508548)
341 ATHNER MP-31-003-037-001/124
(TEMBHURNI) 		1731003000NRG24020720230192765 02/07/2023 CHAYA GANESH UGHDE 1731003WL012131 CHAYA GANESH UGHDE 00415 SBIN0010806 380 380 Processed 11/07/2023 799745908 CHAYAGANESHUGHDE STATE BANK OF INDIA(508548)
342 ATHNER MP-31-003-037-001/140
(TEMBHURNI) 		1731003000NRG24020720230192768 02/07/2023 REKHA BHOJRAV BARASKAR 1731003WL012131 REKHA BHOJRAV BARASKAR 00415 SBIN0010806 190 190 Processed 11/07/2023 799745908 REKHABHOJRAVBARASKAR STATE BANK OF INDIA(508548)
343 ATHNER MP-31-003-037-001/151
(TEMBHURNI) 		1731003000NRG24020720230192772 02/07/2023 POOJA WAGHMARE 1731003WL012131 POOJA WAGHMARE 00415 SBIN0010806 380 380 Processed 11/07/2023 799745908 POOJAWAGHMARE STATE BANK OF INDIA(508548)
344 ATHNER MP-31-003-037-001/191
(TEMBHURNI) 		1731003000NRG24020720230192779 02/07/2023 PRAKASH AJABRAO 1731003WL012131 PRAKASH AJABRAO 00415 SBIN0010806 190 190 Processed 12/07/2023 799745908 PRAKASHAJABRAO CENTRAL BANK OF INDIA(607115)
345 ATHNER MP-31-003-037-001/343
(TEMBHURNI) 		1731003000NRG24020720230192790 02/07/2023 SANGITA DESHMUKH 1731003WL012131 SANGITA DESHMUKH 00415 SBIN0010806 380 380 Processed 11/07/2023 799745908 SANGITADESHMUKH STATE BANK OF INDIA(508548)
346 ATHNER MP-31-003-037-001/45
(TEMBHURNI) 		1731003000NRG24020720230192793 02/07/2023 SHILA SUBHASH GEED 1731003WL012131 SHILA SUBHASH GEED 00415 SBIN0010806 190 190 Processed 11/07/2023 799745908 SHILASUBHASHGEED STATE BANK OF INDIA(508548)
347 ATHNER MP-31-003-037-001/70
(TEMBHURNI) 		1731003000NRG24020720230192797 02/07/2023 USHA BHAGUANT DANGE 1731003WL012131 USHA BHAGUANT DANGE 00415 SBIN0010806 190 190 Processed 11/07/2023 799745908 USHABHAGUANTDANGE STATE BANK OF INDIA(508548)
348 ATHNER MP-31-003-037-001/99
(TEMBHURNI) 		1731003000NRG24020720230192799 02/07/2023 SHOBHA MAKODE 1731003WL012131 SHOBHA MAKODE 00415 SBIN0010806 190 190 Processed 12/07/2023 799745908 SHOBHAMAKODE CENTRAL BANK OF INDIA(607115)
349 ATHNER MP-31-003-040-001/333
(JAORA) 		1731003000NRG24020720230194167 02/07/2023 BABALI 1731003WL012183 BABALI 00415 SBIN0010806 1326 1326 Processed 11/07/2023 799745908 BABALI FINO PAYMENTS BANK LTD(608001)
SubTotal 22717 22717
350 ATHNER MP-31-003-005-003/239-A
(DABHONA) 		1731003000NRG24010720230191107 02/07/2023 SHEETAL SARIYAM 1731003WL012062 SHEETAL SARIYAM 00688 FINO0001001 1105 1105 Processed 11/07/2023 799745908 SHEETALSARIYAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
351 ATHNER MP-31-003-005-002/139
(DABHONA) 		1731003000NRG24010720230191029 02/07/2023 Sindhu Jawarkar 1731003WL012060 Sindhu Jawarkar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799745908 SindhuJawarkar FINO PAYMENTS BANK LTD(608001)
352 ATHNER MP-31-003-005-002/152
(DABHONA) 		1731003000NRG24010720230191031 02/07/2023 Anandrav 1731003WL012060 Anandrav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799745908 Anandrav FINO PAYMENTS BANK LTD(608001)
353 ATHNER MP-31-003-005-002/152-A
(DABHONA) 		1731003000NRG24010720230191033 02/07/2023 Nandlal Dahikar 1731003WL012060 Nandlal Dahikar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799745908 NandlalDahikar FINO PAYMENTS BANK LTD(608001)
354 ATHNER MP-31-003-005-002/152-B
(DABHONA) 		1731003000NRG24010720230191036 02/07/2023 Sangeeta Dahikar 1731003WL012060 Sangeeta Dahikar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799745908 SangeetaDahikar FINO PAYMENTS BANK LTD(608001)
355 ATHNER MP-31-003-005-002/186-B
(DABHONA) 		1731003000NRG24010720230191054 02/07/2023 Dinesh Baraskar 1731003WL012060 Dinesh Baraskar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799745908 DineshBaraskar FINO PAYMENTS BANK LTD(608001)
356 ATHNER MP-31-003-005-002/214
(DABHONA) 		1731003000NRG24010720230191059 02/07/2023 Anita Kawde 1731003WL012060 Anita Kawde 00688 FINO0001446 1326 1326 Processed 11/07/2023 799745908 AnitaKawde FINO PAYMENTS BANK LTD(608001)
357 ATHNER MP-31-003-005-002/222-A
(DABHONA) 		1731003000NRG24010720230191063 02/07/2023 Anita Sariyam 1731003WL012060 Anita Sariyam 00688 FINO0001446 1326 1326 Processed 11/07/2023 799745908 AnitaSariyam INDIA POST PAYMENTS BANK LIMITED(508528)
358 ATHNER MP-31-003-005-002/385-A
(DABHONA) 		1731003000NRG24010720230191065 02/07/2023 Dinesh 1731003WL012060 Dinesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799745908 Dinesh FINO PAYMENTS BANK LTD(608001)
359 ATHNER MP-31-003-005-003/227
(DABHONA) 		1731003000NRG24010720230191068 02/07/2023 Bhagrati Kasdekar 1731003WL012060 Bhagrati Kasdekar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799745908 BhagratiKasdekar FINO PAYMENTS BANK LTD(608001)
360 ATHNER MP-31-003-005-003/241
(DABHONA) 		1731003000NRG24010720230191112 02/07/2023 shankar Ahakey 1731003WL012062 shankar Ahakey 00688 FINO0001446 1105 1105 Processed 11/07/2023 799745908 shankarAhakey FINO PAYMENTS BANK LTD(608001)
361 ATHNER MP-31-003-005-003/291-A
(DABHONA) 		1731003000NRG24010720230191133 02/07/2023 Sushila sirsham 1731003WL012062 Sushila sirsham 00688 FINO0001446 884 884 Processed 11/07/2023 799745908 Sushilasirsham FINO PAYMENTS BANK LTD(608001)
362 ATHNER MP-31-003-005-003/292-A
(DABHONA) 		1731003000NRG24010720230191088 02/07/2023 Lalita Kawde 1731003WL012060 Lalita Kawde 00688 FINO0001446 1326 1326 Processed 11/07/2023 799745908 LalitaKawde FINO PAYMENTS BANK LTD(608001)
363 ATHNER MP-31-003-005-003/323-C
(DABHONA) 		1731003000NRG24010720230191147 02/07/2023 Nirmala Iveny 1731003WL012062 Nirmala Iveny 00688 FINO0001446 1105 1105 Processed 11/07/2023 799745908 NirmalaIveny FINO PAYMENTS BANK LTD(608001)
364 ATHNER MP-31-003-013-001/37
(GODIGONGRA) 		1731003000NRG24020720230191482 02/07/2023 Vasudev Kumre 1731003WL012084 Vasudev Kumre 00688 FINO0001446 1105 1105 Processed 11/07/2023 799745908 VasudevKumre FINO PAYMENTS BANK LTD(608001)
365 ATHNER MP-31-003-013-001/41-A
(GODIGONGRA) 		1731003000NRG24020720230191485 02/07/2023 AJAY 1731003WL012084 AJAY 00688 FINO0001446 1105 1105 Processed 11/07/2023 799745908 AJAY FINO PAYMENTS BANK LTD(608001)
366 ATHNER MP-31-003-013-001/84
(GODIGONGRA) 		1731003000NRG24020720230191499 02/07/2023 RAMKISHOR 1731003WL012084 RAMKISHOR 00688 FINO0001446 1105 1105 Processed 11/07/2023 799745908 RAMKISHOR FINO PAYMENTS BANK LTD(608001)
367 ATHNER MP-31-003-014-001/9
(SUKI) 		1731003000NRG24020720230193107 02/07/2023 NILAM AMARE 1731003WL012137 NILAM AMARE 00688 FINO0001446 880 880 Processed 11/07/2023 799745908 NILAMAMARE FINO PAYMENTS BANK LTD(608001)
368 ATHNER MP-31-003-032-002/293
(SAWANGI) 		1731003000NRG24020720230192303 02/07/2023 NAMDEV 1731003WL012109 NAMDEV 00688 FINO0001446 1170 1170 Processed 11/07/2023 799745908 NAMDEV FINO PAYMENTS BANK LTD(608001)
369 ATHNER MP-31-003-032-002/300
(SAWANGI) 		1731003000NRG24020720230192305 02/07/2023 RAMESH DAWANDE 1731003WL012109 RAMESH DAWANDE 00688 FINO0001446 1170 1170 Processed 11/07/2023 799745908 RAMESHDAWANDE FINO PAYMENTS BANK LTD(608001)
370 ATHNER MP-31-003-032-002/324-B
(SAWANGI) 		1731003000NRG24020720230192309 02/07/2023 Bali Makode 1731003WL012109 Bali Makode 00688 FINO0001446 1170 1170 Processed 11/07/2023 799745908 BaliMakode FINO PAYMENTS BANK LTD(608001)
371 ATHNER MP-31-003-037-001/65
(TEMBHURNI) 		1731003000NRG24020720230192795 02/07/2023 VASUDEV DHURVE 1731003WL012131 VASUDEV DHURVE 00688 FINO0001446 380 380 Processed 11/07/2023 799745908 VASUDEVDHURVE FINO PAYMENTS BANK LTD(608001)
SubTotal 24439 24439
372 ATHNER MP-31-003-005-003/240-A
(DABHONA) 		1731003000NRG24010720230191111 02/07/2023 MAYA DHURVE 1731003WL012062 MAYA DHURVE 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799745908 MAYADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 384108 384108

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_020723APB_FTO_143916 Bank of Baroda BARB0BETULX BETUL, MP 9048
2 ATHNER MP1731003_020723APB_FTO_143916 Bank of Maharastra MAHB0000698 SATNER 2448
3 ATHNER MP1731003_020723APB_FTO_143916 Bank of Maharastra MAHB0001054 KHOMAI 100997
4 ATHNER MP1731003_020723APB_FTO_143916 Central Bank Of India CBIN0281585 ATHENER 97914
5 ATHNER MP1731003_020723APB_FTO_143916 Central Bank Of India CBIN0282032 MANDVI 48882
6 ATHNER MP1731003_020723APB_FTO_143916 Central Bank Of India CBIN0282184 BISNOOR 1290
7 ATHNER MP1731003_020723APB_FTO_143916 Central Bank Of India CBIN0282773 Hidhali 3960
8 ATHNER MP1731003_020723APB_FTO_143916 Central Bank Of India CBIN0282773 HIDLI 66892
9 ATHNER MP1731003_020723APB_FTO_143916 District Central Cooperative Bank CBIN0MPDCAC DCCB- Betul 1105
10 ATHNER MP1731003_020723APB_FTO_143916 State Bank of India SBIN0003495 MOHKHED 880
11 ATHNER MP1731003_020723APB_FTO_143916 State Bank of India SBIN0004644 BHAINSDEHI 1326
12 ATHNER MP1731003_020723APB_FTO_143916 State Bank of India SBIN0010806 ATHNER 22717
13 ATHNER MP1731003_020723APB_FTO_143916 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
14 ATHNER MP1731003_020723APB_FTO_143916 Fino Payments Bank Ltd FINO0001446 MP RO 24439
15 ATHNER MP1731003_020723APB_FTO_143916 India Post Payments Bank IPOS0000001 Betul 1105

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