Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_300523APB_FTO_64957
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-31-003-022-001/338-B
(BOTHI) 		1731003000NRG24300520230073369 30/05/2023 RUPESH SAKRE 1731003WL004866 RUPESH SAKRE 00045 BARB0BETULX 1200 1200 Processed 03/06/2023 134273803 RUPESHSAKRE BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
2 ATHNER MP-31-003-016-003/374
(KOYLARI) 		1731003000NRG24290520230073180 30/05/2023 MEERA 1731003WL004848 MEERA 00051 MAHB0000698 612 612 Processed 03/06/2023 134273803 MEERA BANK OF MAHARASHTRA(607387)
3 ATHNER MP-31-003-016-003/384
(KOYLARI) 		1731003000NRG24290520230073181 30/05/2023 SAHO SIRSAM 1731003WL004848 SAHO SIRSAM 00051 MAHB0000698 1224 1224 Processed 03/06/2023 134273803 SAHOSIRSAM BANK OF MAHARASHTRA(607387)
4 ATHNER MP-31-003-016-003/392
(KOYLARI) 		1731003000NRG24290520230073183 30/05/2023 KUSAMA 1731003WL004848 KUSAMA 00051 MAHB0000698 1224 1224 Processed 03/06/2023 134273803 KUSAMA BANK OF MAHARASHTRA(607387)
5 ATHNER MP-31-003-016-003/400
(KOYLARI) 		1731003000NRG24290520230073184 30/05/2023 BESAN 1731003WL004848 BESAN 00051 MAHB0000698 1224 1224 Processed 03/06/2023 134273803 BESAN BANK OF MAHARASHTRA(607387)
6 ATHNER MP-31-003-016-003/400
(KOYLARI) 		1731003000NRG24290520230073185 30/05/2023 KASIYA 1731003WL004848 KASIYA 00051 MAHB0000698 1224 1224 Processed 03/06/2023 134273803 KASIYA BANK OF MAHARASHTRA(607387)
7 ATHNER MP-31-003-016-003/401
(KOYLARI) 		1731003000NRG24290520230073187 30/05/2023 BHAGRTI 1731003WL004848 BHAGRTI 00051 MAHB0000698 1224 1224 Processed 03/06/2023 134273803 BHAGRTI BANK OF MAHARASHTRA(607387)
8 ATHNER MP-31-003-016-003/401
(KOYLARI) 		1731003000NRG24290520230073186 30/05/2023 BHGVNTRAVO 1731003WL004848 BHGVNTRAVO 00051 MAHB0000698 1224 1224 Processed 03/06/2023 134273803 BHGVNTRAVO STATE BANK OF INDIA(508548)
9 ATHNER MP-31-003-016-003/410
(KOYLARI) 		1731003000NRG24290520230073188 30/05/2023 MEERA 1731003WL004848 MEERA 00051 MAHB0000698 612 612 Processed 03/06/2023 134273803 MEERA BANK OF MAHARASHTRA(607387)
10 ATHNER MP-31-003-016-003/415
(KOYLARI) 		1731003000NRG24290520230073190 30/05/2023 PANTULAL 1731003WL004848 PANTULAL 00051 MAHB0000698 1224 1224 Processed 03/06/2023 134273803 PANTULAL BANK OF MAHARASHTRA(607387)
11 ATHNER MP-31-003-016-003/424
(KOYLARI) 		1731003000NRG24290520230073191 30/05/2023 YASHAWANAT 1731003WL004848 YASHAWANAT 00051 MAHB0000698 1224 1224 Processed 03/06/2023 134273803 YASHAWANAT BANK OF MAHARASHTRA(607387)
12 ATHNER MP-31-003-016-003/436
(KOYLARI) 		1731003000NRG24290520230073192 30/05/2023 NAHALSING EVANE 1731003WL004848 NAHALSING EVANE 00051 MAHB0000698 1224 1224 Processed 03/06/2023 134273803 NAHALSINGEVANE INDIA POST PAYMENTS BANK LIMITED(508528)
13 ATHNER MP-31-003-016-003/436
(KOYLARI) 		1731003000NRG24290520230073193 30/05/2023 PARVATI EVNE 1731003WL004848 PARVATI EVNE 00051 MAHB0000698 1224 1224 Processed 03/06/2023 134273803 PARVATIEVNE BANK OF MAHARASHTRA(607387)
14 ATHNER MP-31-003-016-003/460
(KOYLARI) 		1731003000NRG24290520230073197 30/05/2023 MANGALA TEKAM 1731003WL004848 MANGALA TEKAM 00051 MAHB0000698 612 612 Processed 03/06/2023 134273803 MANGALATEKAM FINO PAYMENTS BANK LTD(608001)
15 ATHNER MP-31-003-016-003/467
(KOYLARI) 		1731003000NRG24290520230073199 30/05/2023 BHAGVTRAV 1731003WL004848 BHAGVTRAV 00051 MAHB0000698 1224 1224 Processed 03/06/2023 134273803 BHAGVTRAV CENTRAL BANK OF INDIA(607115)
16 ATHNER MP-31-003-016-003/479
(KOYLARI) 		1731003000NRG24290520230073200 30/05/2023 KAMILESH BARSKAR 1731003WL004848 KAMILESH BARSKAR 00051 MAHB0000698 408 408 Processed 03/06/2023 134273803 KAMILESHBARSKAR BANK OF MAHARASHTRA(607387)
17 ATHNER MP-31-003-016-003/482
(KOYLARI) 		1731003000NRG24290520230073201 30/05/2023 RAJESH EVNE 1731003WL004848 RAJESH EVNE 00051 MAHB0000698 1224 1224 Processed 03/06/2023 134273803 RAJESHEVNE CENTRAL BANK OF INDIA(607115)
18 ATHNER MP-31-003-016-003/494
(KOYLARI) 		1731003000NRG24290520230073203 30/05/2023 SUGANTI TEKAN 1731003WL004848 SUGANTI TEKAN 00051 MAHB0000698 1224 1224 Processed 03/06/2023 134273803 SUGANTITEKAN BANK OF MAHARASHTRA(607387)
19 ATHNER MP-31-003-016-003/508
(KOYLARI) 		1731003000NRG24290520230073205 30/05/2023 DIVANJI 1731003WL004848 DIVANJI 00051 MAHB0000698 1224 1224 Processed 03/06/2023 134273803 DIVANJI BANK OF MAHARASHTRA(607387)
20 ATHNER MP-31-003-016-003/508-B
(KOYLARI) 		1731003000NRG24290520230073206 30/05/2023 SAMMI SARYAM 1731003WL004848 SAMMI SARYAM 00051 MAHB0000698 1224 1224 Processed 03/06/2023 134273803 SAMMISARYAM BANK OF MAHARASHTRA(607387)
21 ATHNER MP-31-003-016-003/542
(KOYLARI) 		1731003000NRG24290520230073207 30/05/2023 MAMTA KUMARE 1731003WL004848 MAMTA KUMARE 00051 MAHB0000698 1224 1224 Processed 03/06/2023 134273803 MAMTAKUMARE STATE BANK OF INDIA(508548)
22 ATHNER MP-31-003-019-001/13
(TEMNI) 		1731003000NRG24300520230074835 30/05/2023 KALAWANTI 1731003WL004972 KALAWANTI 00051 MAHB0000698 1224 1224 Processed 03/06/2023 134273803 KALAWANTI BANK OF MAHARASHTRA(607387)
23 ATHNER MP-31-003-019-001/13
(TEMNI) 		1731003000NRG24300520230074836 30/05/2023 KALAWANTI 1731003WL004972 KALAWANTI 00051 MAHB0000698 1224 1224 Processed 03/06/2023 134273803 KALAWANTI BANK OF MAHARASHTRA(607387)
24 ATHNER MP-31-003-019-001/13
(TEMNI) 		1731003000NRG24300520230074834 30/05/2023 MUNGILAL 1731003WL004972 MUNGILAL 00051 MAHB0000698 1224 1224 Processed 03/06/2023 134273803 MUNGILAL BANK OF MAHARASHTRA(607387)
25 ATHNER MP-31-003-019-001/13-A
(TEMNI) 		1731003000NRG24300520230074838 30/05/2023 PRATHVIRAJ 1731003WL004972 PRATHVIRAJ 00051 MAHB0000698 1224 1224 Processed 03/06/2023 134273803 PRATHVIRAJ BANK OF MAHARASHTRA(607387)
26 ATHNER MP-31-003-019-001/13-A
(TEMNI) 		1731003000NRG24300520230074837 30/05/2023 PRATVIRAJ 1731003WL004972 PRATVIRAJ 00051 MAHB0000698 1224 1224 Processed 03/06/2023 134273803 PRATVIRAJ FINCARE SMALL FINANCE BANK LTD(608304)
27 ATHNER MP-31-003-019-001/17
(TEMNI) 		1731003000NRG24300520230074839 30/05/2023 SAKUN BAI 1731003WL004972 SAKUN BAI 00051 MAHB0000698 1224 1224 Processed 03/06/2023 134273803 SAKUNBAI BANK OF MAHARASHTRA(607387)
28 ATHNER MP-31-003-019-001/21
(TEMNI) 		1731003000NRG24300520230074842 30/05/2023 karina 1731003WL004972 karina 00051 MAHB0000698 1224 1224 Processed 03/06/2023 134273803 karina BANK OF MAHARASHTRA(607387)
29 ATHNER MP-31-003-019-001/21
(TEMNI) 		1731003000NRG24300520230074840 30/05/2023 KUNJILAL TUMDAM 1731003WL004972 KUNJILAL TUMDAM 00051 MAHB0000698 1224 1224 Processed 03/06/2023 134273803 KUNJILALTUMDAM BANK OF MAHARASHTRA(607387)
30 ATHNER MP-31-003-019-001/21
(TEMNI) 		1731003000NRG24300520230074841 30/05/2023 KUNJILAL TUMDAM 1731003WL004972 KUNJILAL TUMDAM 00051 MAHB0000698 1224 1224 Processed 03/06/2023 134273803 KUNJILALTUMDAM BANK OF MAHARASHTRA(607387)
31 ATHNER MP-31-003-019-001/38
(TEMNI) 		1731003000NRG24300520230074843 30/05/2023 SUKDEV 1731003WL004972 SUKDEV 00051 MAHB0000698 1224 1224 Processed 03/06/2023 134273803 SUKDEV FINO PAYMENTS BANK LTD(608001)
32 ATHNER MP-31-003-019-001/38
(TEMNI) 		1731003000NRG24300520230074844 30/05/2023 SUKDEV 1731003WL004972 SUKDEV 00051 MAHB0000698 1224 1224 Processed 03/06/2023 134273803 SUKDEV BANK OF MAHARASHTRA(607387)
33 ATHNER MP-31-003-019-001/44
(TEMNI) 		1731003000NRG24300520230074848 30/05/2023 pooja Uikey 1731003WL004972 pooja Uikey 00051 MAHB0000698 1224 1224 Processed 03/06/2023 134273803 poojaUikey BANK OF MAHARASHTRA(607387)
34 ATHNER MP-31-003-019-001/44
(TEMNI) 		1731003000NRG24300520230074847 30/05/2023 SUKHCHAND 1731003WL004972 SUKHCHAND 00051 MAHB0000698 1224 1224 Processed 03/06/2023 134273803 SUKHCHAND BANK OF MAHARASHTRA(607387)
35 ATHNER MP-31-003-019-001/47
(TEMNI) 		1731003000NRG24300520230074849 30/05/2023 SUKMRAM EVENEY 1731003WL004972 SUKMRAM EVENEY 00051 MAHB0000698 1224 1224 Processed 03/06/2023 134273803 SUKMRAMEVENEY BANK OF MAHARASHTRA(607387)
36 ATHNER MP-31-003-019-001/51
(TEMNI) 		1731003000NRG24300520230074851 30/05/2023 MOTILAL 1731003WL004972 MOTILAL 00051 MAHB0000698 1224 1224 Processed 03/06/2023 134273803 MOTILAL BANK OF MAHARASHTRA(607387)
37 ATHNER MP-31-003-019-001/51
(TEMNI) 		1731003000NRG24300520230074852 30/05/2023 RAVIRAJ TUMDAM 1731003WL004972 RAVIRAJ TUMDAM 00051 MAHB0000698 1224 1224 Processed 03/06/2023 134273803 RAVIRAJTUMDAM BANK OF MAHARASHTRA(607387)
38 ATHNER MP-31-003-019-001/51-B
(TEMNI) 		1731003000NRG24300520230074853 30/05/2023 RAMRAJ 1731003WL004972 RAMRAJ 00051 MAHB0000698 1224 1224 Processed 03/06/2023 134273803 RAMRAJ FINO PAYMENTS BANK LTD(608001)
39 ATHNER MP-31-003-019-001/55-A
(TEMNI) 		1731003000NRG24300520230074856 30/05/2023 SARASWATI 1731003WL004972 SARASWATI 00051 MAHB0000698 1224 1224 Processed 03/06/2023 134273803 SARASWATI BANK OF MAHARASHTRA(607387)
40 ATHNER MP-31-003-019-001/56
(TEMNI) 		1731003000NRG24300520230074858 30/05/2023 GANJAN KAWADE 1731003WL004972 GANJAN KAWADE 00051 MAHB0000698 1224 1224 Processed 03/06/2023 134273803 GANJANKAWADE BANK OF MAHARASHTRA(607387)
41 ATHNER MP-31-003-019-001/59
(TEMNI) 		1731003000NRG24300520230074859 30/05/2023 FULWANTI 1731003WL004972 FULWANTI 00051 MAHB0000698 1224 1224 Processed 03/06/2023 134273803 FULWANTI BANK OF MAHARASHTRA(607387)
42 ATHNER MP-31-003-019-001/59
(TEMNI) 		1731003000NRG24300520230074860 30/05/2023 RAMRAO 1731003WL004972 RAMRAO 00051 MAHB0000698 1224 1224 Processed 03/06/2023 134273803 RAMRAO STATE BANK OF INDIA(508548)
43 ATHNER MP-31-003-019-001/60
(TEMNI) 		1731003000NRG24300520230074862 30/05/2023 SUNITA EVANE 1731003WL004972 SUNITA EVANE 00051 MAHB0000698 1224 1224 Processed 03/06/2023 134273803 SUNITAEVANE BANK OF MAHARASHTRA(607387)
44 ATHNER MP-31-003-019-001/76
(TEMNI) 		1731003000NRG24300520230074865 30/05/2023 SUKHRAJ 1731003WL004972 SUKHRAJ 00051 MAHB0000698 1224 1224 Processed 03/06/2023 134273803 SUKHRAJ BANK OF MAHARASHTRA(607387)
45 ATHNER MP-31-003-019-001/76
(TEMNI) 		1731003000NRG24300520230074866 30/05/2023 SUKRAJ 1731003WL004972 SUKRAJ 00051 MAHB0000698 1224 1224 Processed 03/06/2023 134273803 SUKRAJ BANK OF MAHARASHTRA(607387)
46 ATHNER MP-31-003-019-001/81-A
(TEMNI) 		1731003000NRG24300520230074867 30/05/2023 SHIVRAJ UIKEY 1731003WL004972 SHIVRAJ UIKEY 00051 MAHB0000698 1224 1224 Processed 03/06/2023 134273803 SHIVRAJUIKEY BANK OF MAHARASHTRA(607387)
47 ATHNER MP-31-003-019-001/82
(TEMNI) 		1731003000NRG24300520230074869 30/05/2023 RAJABA 1731003WL004972 RAJABA 00051 MAHB0000698 1224 1224 Processed 03/06/2023 134273803 RAJABA BANK OF MAHARASHTRA(607387)
48 ATHNER MP-31-003-019-001/82
(TEMNI) 		1731003000NRG24300520230074870 30/05/2023 RAJABA 1731003WL004972 RAJABA 00051 MAHB0000698 1224 1224 Processed 03/06/2023 134273803 RAJABA BANK OF MAHARASHTRA(607387)
49 ATHNER MP-31-003-019-001/82
(TEMNI) 		1731003000NRG24300520230074871 30/05/2023 SUBITA 1731003WL004972 SUBITA 00051 MAHB0000698 1224 1224 Processed 03/06/2023 134273803 SUBITA BANK OF MAHARASHTRA(607387)
50 ATHNER MP-31-003-019-001/86
(TEMNI) 		1731003000NRG24300520230074876 30/05/2023 GUNITA 1731003WL004972 GUNITA 00051 MAHB0000698 1224 1224 Processed 03/06/2023 134273803 GUNITA FINO PAYMENTS BANK LTD(608001)
51 ATHNER MP-31-003-019-001/94-D
(TEMNI) 		1731003000NRG24300520230074879 30/05/2023 URMILA 1731003WL004972 URMILA 00051 MAHB0000698 1224 1224 Processed 03/06/2023 134273803 URMILA BANK OF MAHARASHTRA(607387)
52 ATHNER MP-31-003-019-002/136
(TEMNI) 		1731003000NRG24300520230073548 30/05/2023 MANSHA UIKEY 1731003WL004878 MANSHA UIKEY 00051 MAHB0000698 1020 1020 Processed 03/06/2023 134273803 MANSHAUIKEY FINCARE SMALL FINANCE BANK LTD(608304)
53 ATHNER MP-31-003-019-002/136-A
(TEMNI) 		1731003000NRG24300520230073549 30/05/2023 fuiya uikey 1731003WL004878 fuiya uikey 00051 MAHB0000698 1020 1020 Processed 03/06/2023 134273803 fuiyauikey BANK OF MAHARASHTRA(607387)
54 ATHNER MP-31-003-019-002/147
(TEMNI) 		1731003000NRG24300520230073551 30/05/2023 shivkesh 1731003WL004878 shivkesh 00051 MAHB0000698 1020 1020 Processed 03/06/2023 134273803 shivkesh BANK OF MAHARASHTRA(607387)
55 ATHNER MP-31-003-019-002/154
(TEMNI) 		1731003000NRG24300520230073553 30/05/2023 JITU NATTHAN 1731003WL004878 JITU NATTHAN 00051 MAHB0000698 1020 1020 Processed 03/06/2023 134273803 JITUNATTHAN BANK OF MAHARASHTRA(607387)
56 ATHNER MP-31-003-019-002/154-C
(TEMNI) 		1731003000NRG24300520230073554 30/05/2023 LAXMI CHILHATE 1731003WL004878 LAXMI CHILHATE 00051 MAHB0000698 1020 1020 Processed 03/06/2023 134273803 LAXMICHILHATE BANK OF MAHARASHTRA(607387)
57 ATHNER MP-31-003-019-002/164
(TEMNI) 		1731003000NRG24300520230074768 30/05/2023 AMBADASH DHURVE 1731003WL004969 AMBADASH DHURVE 00051 MAHB0000698 1224 1224 Processed 03/06/2023 134273803 AMBADASHDHURVE BANK OF MAHARASHTRA(607387)
58 ATHNER MP-31-003-019-002/164
(TEMNI) 		1731003000NRG24300520230074769 30/05/2023 KIRAN AMBADASH 1731003WL004969 KIRAN AMBADASH 00051 MAHB0000698 1224 1224 Processed 03/06/2023 134273803 KIRANAMBADASH BANK OF MAHARASHTRA(607387)
59 ATHNER MP-31-003-019-002/174-A
(TEMNI) 		1731003000NRG24300520230073555 30/05/2023 RAMKALI UIKEY 1731003WL004878 RAMKALI UIKEY 00051 MAHB0000698 1020 1020 Processed 03/06/2023 134273803 RAMKALIUIKEY BANK OF MAHARASHTRA(607387)
60 ATHNER MP-31-003-019-002/190
(TEMNI) 		1731003000NRG24300520230073556 30/05/2023 RAMBHU 1731003WL004878 RAMBHU 00051 MAHB0000698 1020 1020 Processed 03/06/2023 134273803 RAMBHU BANK OF MAHARASHTRA(607387)
61 ATHNER MP-31-003-019-002/190
(TEMNI) 		1731003000NRG24300520230073557 30/05/2023 SAMPATH 1731003WL004878 SAMPATH 00051 MAHB0000698 1020 1020 Processed 03/06/2023 134273803 SAMPATH BANK OF MAHARASHTRA(607387)
62 ATHNER MP-31-003-019-002/218
(TEMNI) 		1731003000NRG24300520230074772 30/05/2023 NAMDEV 1731003WL004969 NAMDEV 00051 MAHB0000698 1224 1224 Processed 03/06/2023 134273803 NAMDEV BANK OF MAHARASHTRA(607387)
63 ATHNER MP-31-003-019-002/218
(TEMNI) 		1731003000NRG24300520230074773 30/05/2023 NILESH KAPSE 1731003WL004969 NILESH KAPSE 00051 MAHB0000698 1224 1224 Processed 03/06/2023 134273803 NILESHKAPSE FINO PAYMENTS BANK LTD(608001)
64 ATHNER MP-31-003-019-002/223
(TEMNI) 		1731003000NRG24300520230074775 30/05/2023 KIRAN 1731003WL004969 KIRAN 00051 MAHB0000698 1224 1224 Processed 03/06/2023 134273803 KIRAN STATE BANK OF INDIA(508548)
65 ATHNER MP-31-003-019-002/223
(TEMNI) 		1731003000NRG24300520230074774 30/05/2023 NANDLAL 1731003WL004969 NANDLAL 00051 MAHB0000698 1224 1224 Processed 03/06/2023 134273803 NANDLAL BANK OF MAHARASHTRA(607387)
66 ATHNER MP-31-003-019-002/223-A
(TEMNI) 		1731003000NRG24300520230074776 30/05/2023 SHANTA SALAME 1731003WL004969 SHANTA SALAME 00051 MAHB0000698 612 612 Rejected 03/06/2023 134273803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 ATHNER MP-31-003-019-002/224
(TEMNI) 		1731003000NRG24300520230074778 30/05/2023 BASANTI 1731003WL004969 BASANTI 00051 MAHB0000698 612 612 Processed 03/06/2023 134273803 BASANTI BANK OF MAHARASHTRA(607387)
68 ATHNER MP-31-003-019-002/224
(TEMNI) 		1731003000NRG24300520230074777 30/05/2023 RANGILAL EVENEY 1731003WL004969 RANGILAL EVENEY 00051 MAHB0000698 1224 1224 Processed 03/06/2023 134273803 RANGILALEVENEY BANK OF MAHARASHTRA(607387)
69 ATHNER MP-31-003-019-002/264-B
(TEMNI) 		1731003000NRG24300520230074780 30/05/2023 MANNU BUDHU 1731003WL004969 MANNU BUDHU 00051 MAHB0000698 1224 1224 Processed 03/06/2023 134273803 MANNUBUDHU BANK OF MAHARASHTRA(607387)
70 ATHNER MP-31-003-019-002/264-B
(TEMNI) 		1731003000NRG24300520230074781 30/05/2023 MANNU BUDHU 1731003WL004969 MANNU BUDHU 00051 MAHB0000698 1224 1224 Processed 03/06/2023 134273803 MANNUBUDHU BANK OF MAHARASHTRA(607387)
71 ATHNER MP-31-003-019-002/289
(TEMNI) 		1731003000NRG24300520230074783 30/05/2023 INDRDEV 1731003WL004969 INDRDEV 00051 MAHB0000698 1224 1224 Processed 03/06/2023 134273803 INDRDEV BANK OF MAHARASHTRA(607387)
72 ATHNER MP-31-003-019-002/299
(TEMNI) 		1731003000NRG24300520230074784 30/05/2023 JIRU 1731003WL004969 JIRU 00051 MAHB0000698 612 612 Processed 03/06/2023 134273803 JIRU BANK OF MAHARASHTRA(607387)
73 ATHNER MP-31-003-019-002/312
(TEMNI) 		1731003000NRG24300520230074785 30/05/2023 SUNITA 1731003WL004969 SUNITA 00051 MAHB0000698 816 816 Processed 03/06/2023 134273803 SUNITA BANK OF MAHARASHTRA(607387)
74 ATHNER MP-31-003-019-002/340
(TEMNI) 		1731003000NRG24300520230074786 30/05/2023 KLA 1731003WL004969 KLA 00051 MAHB0000698 1224 1224 Processed 03/06/2023 134273803 KLA BANK OF MAHARASHTRA(607387)
75 ATHNER MP-31-003-019-002/341
(TEMNI) 		1731003000NRG24300520230074787 30/05/2023 PANDURANG 1731003WL004969 PANDURANG 00051 MAHB0000698 1224 1224 Processed 03/06/2023 134273803 PANDURANG CENTRAL BANK OF INDIA(607115)
76 ATHNER MP-31-003-019-002/350
(TEMNI) 		1731003000NRG24300520230074789 30/05/2023 CHATO NAVADEY 1731003WL004969 CHATO NAVADEY 00051 MAHB0000698 1224 1224 Processed 03/06/2023 134273803 CHATONAVADEY BANK OF MAHARASHTRA(607387)
77 ATHNER MP-31-003-019-002/352
(TEMNI) 		1731003000NRG24300520230074792 30/05/2023 KANTA 1731003WL004969 KANTA 00051 MAHB0000698 1224 1224 Processed 03/06/2023 134273803 KANTA BANK OF MAHARASHTRA(607387)
78 ATHNER MP-31-003-019-002/376-A
(TEMNI) 		1731003000NRG24300520230074794 30/05/2023 SONALI YADORAV 1731003WL004969 SONALI YADORAV 00051 MAHB0000698 1224 1224 Processed 03/06/2023 134273803 SONALIYADORAV BANK OF MAHARASHTRA(607387)
79 ATHNER MP-31-003-019-002/408
(TEMNI) 		1731003000NRG24300520230074796 30/05/2023 GEETA 1731003WL004969 GEETA 00051 MAHB0000698 1224 1224 Processed 03/06/2023 134273803 GEETA CENTRAL BANK OF INDIA(607115)
80 ATHNER MP-31-003-019-002/412
(TEMNI) 		1731003000NRG24300520230074797 30/05/2023 CHANDRKALA 1731003WL004969 CHANDRKALA 00051 MAHB0000698 612 612 Processed 03/06/2023 134273803 CHANDRKALA CENTRAL BANK OF INDIA(607115)
81 ATHNER MP-31-003-019-002/418
(TEMNI) 		1731003000NRG24300520230074798 30/05/2023 GANPATI SARATKAR 1731003WL004969 GANPATI SARATKAR 00051 MAHB0000698 1224 1224 Processed 03/06/2023 134273803 GANPATISARATKAR BANK OF MAHARASHTRA(607387)
82 ATHNER MP-31-003-019-002/419-A
(TEMNI) 		1731003000NRG24300520230074799 30/05/2023 RAMDASH 1731003WL004969 RAMDASH 00051 MAHB0000698 1224 1224 Processed 03/06/2023 134273803 RAMDASH CENTRAL BANK OF INDIA(607115)
83 ATHNER MP-31-003-019-002/483
(TEMNI) 		1731003000NRG24300520230074801 30/05/2023 VANITA 1731003WL004969 VANITA 00051 MAHB0000698 612 612 Processed 03/06/2023 134273803 VANITA BANK OF MAHARASHTRA(607387)
84 ATHNER MP-31-003-019-002/603
(TEMNI) 		1731003000NRG24300520230074802 30/05/2023 GANESH BHALAVI 1731003WL004969 GANESH BHALAVI 00051 MAHB0000698 612 612 Processed 03/06/2023 134273803 GANESHBHALAVI BANK OF MAHARASHTRA(607387)
85 ATHNER MP-31-003-020-001/101
(AMBADA) 		1731003020NRG24290520230073155 30/05/2023 TULARAM GOHE 1731003020WL004847 TULARAM GOHE 00051 MAHB0000698 1085 1085 Processed 03/06/2023 134273803 TULARAMGOHE BANK OF MAHARASHTRA(607387)
86 ATHNER MP-31-003-020-001/106
(AMBADA) 		1731003020NRG24290520230073275 30/05/2023 MUKINDRAO 1731003020WL004855 MUKINDRAO 00051 MAHB0000698 1090 1090 Processed 03/06/2023 134273803 MUKINDRAO BANK OF MAHARASHTRA(607387)
87 ATHNER MP-31-003-020-001/107
(AMBADA) 		1731003020NRG24290520230073276 30/05/2023 HANAVANT KAPSE 1731003020WL004855 HANAVANT KAPSE 00051 MAHB0000698 872 872 Processed 03/06/2023 134273803 HANAVANTKAPSE BANK OF MAHARASHTRA(607387)
88 ATHNER MP-31-003-020-001/107-A
(AMBADA) 		1731003020NRG24290520230073277 30/05/2023 SANGITA KAPSE 1731003020WL004855 SANGITA KAPSE 00051 MAHB0000698 872 872 Processed 03/06/2023 134273803 SANGITAKAPSE BANK OF MAHARASHTRA(607387)
89 ATHNER MP-31-003-020-001/130
(AMBADA) 		1731003020NRG24290520230073156 30/05/2023 RANDHIYA BHUSUMKAR 1731003020WL004847 RANDHIYA BHUSUMKAR 00051 MAHB0000698 1085 1085 Processed 03/06/2023 134273803 RANDHIYABHUSUMKAR BANK OF MAHARASHTRA(607387)
90 ATHNER MP-31-003-020-001/14
(AMBADA) 		1731003020NRG24290520230073279 30/05/2023 JAYSHREE KOTHEKAR 1731003020WL004855 JAYSHREE KOTHEKAR 00051 MAHB0000698 872 872 Processed 03/06/2023 134273803 JAYSHREEKOTHEKAR BANK OF MAHARASHTRA(607387)
91 ATHNER MP-31-003-020-001/141
(AMBADA) 		1731003020NRG24290520230073280 30/05/2023 BEBI GEED 1731003020WL004855 BEBI GEED 00051 MAHB0000698 436 436 Processed 03/06/2023 134273803 BEBIGEED BANK OF MAHARASHTRA(607387)
92 ATHNER MP-31-003-020-001/141-A
(AMBADA) 		1731003020NRG24290520230073281 30/05/2023 SANJAY GEED 1731003020WL004855 SANJAY GEED 00051 MAHB0000698 1090 1090 Processed 03/06/2023 134273803 SANJAYGEED BANK OF MAHARASHTRA(607387)
93 ATHNER MP-31-003-020-001/144
(AMBADA) 		1731003020NRG24290520230073282 30/05/2023 AKASH MAHALE 1731003020WL004855 AKASH MAHALE 00051 MAHB0000698 872 872 Processed 03/06/2023 134273803 AKASHMAHALE BANK OF MAHARASHTRA(607387)
94 ATHNER MP-31-003-020-001/146
(AMBADA) 		1731003020NRG24290520230073283 30/05/2023 BRAMDEV 1731003020WL004855 BRAMDEV 00051 MAHB0000698 654 654 Processed 03/06/2023 134273803 BRAMDEV BANK OF MAHARASHTRA(607387)
95 ATHNER MP-31-003-020-001/169
(AMBADA) 		1731003020NRG24290520230073284 30/05/2023 SARRASVATI DHURVE 1731003020WL004855 SARRASVATI DHURVE 00051 MAHB0000698 1090 1090 Processed 03/06/2023 134273803 SARRASVATIDHURVE BANK OF MAHARASHTRA(607387)
96 ATHNER MP-31-003-020-001/171
(AMBADA) 		1731003020NRG24290520230073159 30/05/2023 BHAGARATEE BHUSUMKAR 1731003020WL004847 BHAGARATEE BHUSUMKAR 00051 MAHB0000698 868 868 Processed 03/06/2023 134273803 BHAGARATEEBHUSUMKAR BANK OF MAHARASHTRA(607387)
97 ATHNER MP-31-003-020-001/172
(AMBADA) 		1731003020NRG24290520230073160 30/05/2023 SUSHILA CHAUHN 1731003020WL004847 SUSHILA CHAUHN 00051 MAHB0000698 1085 1085 Processed 03/06/2023 134273803 SUSHILACHAUHN FINO PAYMENTS BANK LTD(608001)
98 ATHNER MP-31-003-020-001/174
(AMBADA) 		1731003020NRG24290520230073161 30/05/2023 GUNVANT BARSKAR 1731003020WL004847 GUNVANT BARSKAR 00051 MAHB0000698 1085 1085 Processed 03/06/2023 134273803 GUNVANTBARSKAR BANK OF MAHARASHTRA(607387)
99 ATHNER MP-31-003-020-001/185
(AMBADA) 		1731003020NRG24290520230073162 30/05/2023 SUGAY 1731003020WL004847 SUGAY 00051 MAHB0000698 1085 1085 Processed 03/06/2023 134273803 SUGAY BANK OF MAHARASHTRA(607387)
100 ATHNER MP-31-003-020-001/19-B
(AMBADA) 		1731003020NRG24290520230073163 30/05/2023 KALAVATI NARRE 1731003020WL004847 KALAVATI NARRE 00051 MAHB0000698 217 217 Processed 03/06/2023 134273803 KALAVATINARRE BANK OF MAHARASHTRA(607387)
101 ATHNER MP-31-003-020-001/190-B
(AMBADA) 		1731003020NRG24290520230073165 30/05/2023 SUNIL BELE 1731003020WL004847 SUNIL BELE 00051 MAHB0000698 1085 1085 Processed 03/06/2023 134273803 SUNILBELE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
102 ATHNER MP-31-003-020-001/191
(AMBADA) 		1731003020NRG24290520230073166 30/05/2023 DEEPA CHAVAHAN 1731003020WL004847 DEEPA CHAVAHAN 00051 MAHB0000698 1085 1085 Processed 03/06/2023 134273803 DEEPACHAVAHAN BANK OF MAHARASHTRA(607387)
103 ATHNER MP-31-003-020-001/193
(AMBADA) 		1731003020NRG24290520230073285 30/05/2023 ANIT DHOTE 1731003020WL004855 ANIT DHOTE 00051 MAHB0000698 1090 1090 Processed 03/06/2023 134273803 ANITDHOTE BANK OF MAHARASHTRA(607387)
104 ATHNER MP-31-003-020-001/198
(AMBADA) 		1731003020NRG24290520230073167 30/05/2023 VASANTRAO BHUSUMKAR 1731003020WL004847 VASANTRAO BHUSUMKAR 00051 MAHB0000698 1085 1085 Processed 03/06/2023 134273803 VASANTRAOBHUSUMKAR BANK OF MAHARASHTRA(607387)
105 ATHNER MP-31-003-020-001/20-B
(AMBADA) 		1731003020NRG24290520230073169 30/05/2023 GAURA BELE 1731003020WL004847 GAURA BELE 00051 MAHB0000698 1085 1085 Processed 03/06/2023 134273803 GAURABELE BANK OF MAHARASHTRA(607387)
106 ATHNER MP-31-003-020-001/206
(AMBADA) 		1731003020NRG24290520230073286 30/05/2023 VANDANA GALPHAT 1731003020WL004855 VANDANA GALPHAT 00051 MAHB0000698 872 872 Processed 03/06/2023 134273803 VANDANAGALPHAT BANK OF MAHARASHTRA(607387)
107 ATHNER MP-31-003-020-001/208-A
(AMBADA) 		1731003020NRG24290520230073287 30/05/2023 AJABRAO KAPSE 1731003020WL004855 AJABRAO KAPSE 00051 MAHB0000698 872 872 Processed 03/06/2023 134273803 AJABRAOKAPSE BANK OF MAHARASHTRA(607387)
108 ATHNER MP-31-003-020-001/208-A
(AMBADA) 		1731003020NRG24290520230073288 30/05/2023 BABY KAPSE 1731003020WL004855 BABY KAPSE 00051 MAHB0000698 872 872 Processed 03/06/2023 134273803 BABYKAPSE BANK OF MAHARASHTRA(607387)
109 ATHNER MP-31-003-020-001/213-A
(AMBADA) 		1731003020NRG24290520230073289 30/05/2023 RATNA DHOTE 1731003020WL004855 RATNA DHOTE 00051 MAHB0000698 1090 1090 Processed 03/06/2023 134273803 RATNADHOTE BANK OF MAHARASHTRA(607387)
110 ATHNER MP-31-003-020-001/220
(AMBADA) 		1731003020NRG24290520230073290 30/05/2023 SHREERAM DHOTE 1731003020WL004855 SHREERAM DHOTE 00051 MAHB0000698 1090 1090 Processed 03/06/2023 134273803 SHREERAMDHOTE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
111 ATHNER MP-31-003-020-001/23
(AMBADA) 		1731003020NRG24290520230073170 30/05/2023 LALITA DHOTARE 1731003020WL004847 LALITA DHOTARE 00051 MAHB0000698 1085 1085 Processed 03/06/2023 134273803 LALITADHOTARE BANK OF MAHARASHTRA(607387)
112 ATHNER MP-31-003-020-001/238
(AMBADA) 		1731003020NRG24290520230073291 30/05/2023 SHANTI KAWDE 1731003020WL004855 SHANTI KAWDE 00051 MAHB0000698 872 872 Processed 03/06/2023 134273803 SHANTIKAWDE BANK OF MAHARASHTRA(607387)
113 ATHNER MP-31-003-020-001/24
(AMBADA) 		1731003020NRG24290520230073172 30/05/2023 SAKARAY KASDEKAR 1731003020WL004847 SAKARAY KASDEKAR 00051 MAHB0000698 1085 1085 Processed 03/06/2023 134273803 SAKARAYKASDEKAR BANK OF MAHARASHTRA(607387)
114 ATHNER MP-31-003-020-001/251
(AMBADA) 		1731003020NRG24290520230073292 30/05/2023 BHABBA NARVARE 1731003020WL004855 BHABBA NARVARE 00051 MAHB0000698 218 218 Processed 03/06/2023 134273803 BHABBANARVARE BANK OF MAHARASHTRA(607387)
115 ATHNER MP-31-003-020-001/252-B
(AMBADA) 		1731003020NRG24290520230073173 30/05/2023 SHIIVKALI BARASKAR 1731003020WL004847 SHIIVKALI BARASKAR 00051 MAHB0000698 1085 1085 Processed 03/06/2023 134273803 SHIIVKALIBARASKAR BANK OF MAHARASHTRA(607387)
116 ATHNER MP-31-003-020-001/26
(AMBADA) 		1731003020NRG24290520230073293 30/05/2023 ARUNA 1731003020WL004855 ARUNA 00051 MAHB0000698 872 872 Processed 03/06/2023 134273803 ARUNA BANK OF MAHARASHTRA(607387)
117 ATHNER MP-31-003-020-001/30
(AMBADA) 		1731003020NRG24290520230073174 30/05/2023 JAMIYA NARVARE 1731003020WL004847 JAMIYA NARVARE 00051 MAHB0000698 651 651 Processed 03/06/2023 134273803 JAMIYANARVARE BANK OF MAHARASHTRA(607387)
118 ATHNER MP-31-003-020-001/378-A
(AMBADA) 		1731003020NRG24290520230073175 30/05/2023 DEVIDAS BELE 1731003020WL004847 DEVIDAS BELE 00051 MAHB0000698 1085 1085 Processed 03/06/2023 134273803 DEVIDASBELE BANK OF MAHARASHTRA(607387)
119 ATHNER MP-31-003-020-001/414
(AMBADA) 		1731003020NRG24290520230073176 30/05/2023 SHRI LAKHAN 1731003020WL004847 SHRI LAKHAN 00051 MAHB0000698 1085 1085 Processed 03/06/2023 134273803 SHRILAKHAN BANK OF MAHARASHTRA(607387)
120 ATHNER MP-31-003-020-001/45
(AMBADA) 		1731003020NRG24290520230073294 30/05/2023 JAYA DESHMUKH 1731003020WL004855 JAYA DESHMUKH 00051 MAHB0000698 872 872 Processed 03/06/2023 134273803 JAYADESHMUKH BANK OF MAHARASHTRA(607387)
121 ATHNER MP-31-003-020-001/47
(AMBADA) 		1731003020NRG24290520230073295 30/05/2023 MAMTA MANKER 1731003020WL004855 MAMTA MANKER 00051 MAHB0000698 1090 1090 Processed 03/06/2023 134273803 MAMTAMANKER BANK OF MAHARASHTRA(607387)
122 ATHNER MP-31-003-020-001/50
(AMBADA) 		1731003020NRG24290520230073296 30/05/2023 SHANKARRAO 1731003020WL004855 SHANKARRAO 00051 MAHB0000698 872 872 Processed 03/06/2023 134273803 SHANKARRAO BANK OF MAHARASHTRA(607387)
123 ATHNER MP-31-003-020-001/6
(AMBADA) 		1731003020NRG24290520230073177 30/05/2023 SUSHILA UIKEY 1731003020WL004847 SUSHILA UIKEY 00051 MAHB0000698 868 868 Processed 03/06/2023 134273803 SUSHILAUIKEY BANK OF MAHARASHTRA(607387)
124 ATHNER MP-31-003-020-001/76-A
(AMBADA) 		1731003020NRG24290520230073178 30/05/2023 SITA EVANEY 1731003020WL004847 SITA EVANEY 00051 MAHB0000698 1085 1085 Processed 03/06/2023 134273803 SITAEVANEY BANK OF MAHARASHTRA(607387)
125 ATHNER MP-31-003-020-001/85
(AMBADA) 		1731003020NRG24290520230073297 30/05/2023 PRAKASH DANGE 1731003020WL004855 PRAKASH DANGE 00051 MAHB0000698 1090 1090 Processed 03/06/2023 134273803 PRAKASHDANGE BANK OF MAHARASHTRA(607387)
126 ATHNER MP-31-003-020-001/9
(AMBADA) 		1731003020NRG24290520230073299 30/05/2023 AJAY PALEEWAR 1731003020WL004855 AJAY PALEEWAR 00051 MAHB0000698 872 872 Processed 03/06/2023 134273803 AJAYPALEEWAR BANK OF MAHARASHTRA(607387)
127 ATHNER MP-31-003-020-002/281
(AMBADA) 		1731003020NRG24290520230073179 30/05/2023 JHUNI KOROCHI 1731003020WL004847 JHUNI KOROCHI 00051 MAHB0000698 1085 1085 Processed 03/06/2023 134273803 JHUNIKOROCHI FINO PAYMENTS BANK LTD(608001)
128 ATHNER MP-31-003-020-002/296
(AMBADA) 		1731003020NRG24290520230073300 30/05/2023 SUREN NAREE 1731003020WL004855 SUREN NAREE 00051 MAHB0000698 872 872 Processed 03/06/2023 134273803 SURENNAREE BANK OF MAHARASHTRA(607387)
129 ATHNER MP-31-003-020-002/305-A
(AMBADA) 		1731003020NRG24290520230073301 30/05/2023 GANESH EVANYE 1731003020WL004855 GANESH EVANYE 00051 MAHB0000698 1090 1090 Processed 03/06/2023 134273803 GANESHEVANYE BANK OF MAHARASHTRA(607387)
130 ATHNER MP-31-003-020-002/365
(AMBADA) 		1731003020NRG24290520230073302 30/05/2023 IMLA BALDEV 1731003020WL004855 IMLA BALDEV 00051 MAHB0000698 1090 1090 Processed 03/06/2023 134273803 IMLABALDEV BANK OF MAHARASHTRA(607387)
131 ATHNER MP-31-003-020-002/406
(AMBADA) 		1731003020NRG24290520230073303 30/05/2023 KEJA 1731003020WL004855 KEJA 00051 MAHB0000698 1090 1090 Processed 03/06/2023 134273803 KEJA BANK OF MAHARASHTRA(607387)
132 ATHNER MP-31-003-022-001/109
(BOTHI) 		1731003000NRG24300520230073363 30/05/2023 DEPESH BELE 1731003WL004866 DEPESH BELE 00051 MAHB0000698 1200 1200 Processed 03/06/2023 134273803 DEPESHBELE BANK OF MAHARASHTRA(607387)
133 ATHNER MP-31-003-022-001/109
(BOTHI) 		1731003000NRG24300520230073362 30/05/2023 DIPAK BELE 1731003WL004866 DIPAK BELE 00051 MAHB0000698 1200 1200 Processed 03/06/2023 134273803 DIPAKBELE BANK OF MAHARASHTRA(607387)
134 ATHNER MP-31-003-022-001/112-A
(BOTHI) 		1731003000NRG24300520230073349 30/05/2023 MANITA DHARVE 1731003WL004865 MANITA DHARVE 00051 MAHB0000698 1200 1200 Processed 03/06/2023 134273803 MANITADHARVE BANK OF MAHARASHTRA(607387)
135 ATHNER MP-31-003-022-001/15
(BOTHI) 		1731003000NRG24300520230073364 30/05/2023 FULA BALAVI 1731003WL004866 FULA BALAVI 00051 MAHB0000698 1200 1200 Processed 03/06/2023 134273803 FULABALAVI FINO PAYMENTS BANK LTD(608001)
136 ATHNER MP-31-003-022-001/159-C
(BOTHI) 		1731003000NRG24300520230073350 30/05/2023 PRABHU BELE 1731003WL004865 PRABHU BELE 00051 MAHB0000698 1200 1200 Processed 03/06/2023 134273803 PRABHUBELE BANK OF MAHARASHTRA(607387)
137 ATHNER MP-31-003-022-001/173-A
(BOTHI) 		1731003000NRG24300520230073351 30/05/2023 sukhchand ddurve 1731003WL004865 sukhchand ddurve 00051 MAHB0000698 1200 1200 Processed 03/06/2023 134273803 sukhchandddurve BANK OF MAHARASHTRA(607387)
138 ATHNER MP-31-003-022-001/210
(BOTHI) 		1731003000NRG24300520230073373 30/05/2023 DURGA 1731003WL004867 DURGA 00051 MAHB0000698 1200 1200 Processed 03/06/2023 134273803 DURGA BANK OF MAHARASHTRA(607387)
139 ATHNER MP-31-003-022-001/259
(BOTHI) 		1731003000NRG24300520230073352 30/05/2023 BAJIRAV WADIVA 1731003WL004865 BAJIRAV WADIVA 00051 MAHB0000698 1200 1200 Processed 03/06/2023 134273803 BAJIRAVWADIVA BANK OF MAHARASHTRA(607387)
140 ATHNER MP-31-003-022-001/265
(BOTHI) 		1731003000NRG24300520230073374 30/05/2023 ANITA LAHARPURE 1731003WL004867 ANITA LAHARPURE 00051 MAHB0000698 1200 1200 Processed 03/06/2023 134273803 ANITALAHARPURE BANK OF MAHARASHTRA(607387)
141 ATHNER MP-31-003-022-001/265-A
(BOTHI) 		1731003000NRG24300520230073365 30/05/2023 RAVISH LAHARPURE 1731003WL004866 RAVISH LAHARPURE 00051 MAHB0000698 1200 1200 Processed 03/06/2023 134273803 RAVISHLAHARPURE BANK OF MAHARASHTRA(607387)
142 ATHNER MP-31-003-022-001/283
(BOTHI) 		1731003000NRG24300520230073376 30/05/2023 HEMLATA JITPURE 1731003WL004867 HEMLATA JITPURE 00051 MAHB0000698 1200 1200 Processed 03/06/2023 134273803 HEMLATAJITPURE BANK OF MAHARASHTRA(607387)
143 ATHNER MP-31-003-022-001/301-A
(BOTHI) 		1731003000NRG24300520230073377 30/05/2023 CHAMPA BAI JITPURE 1731003WL004867 CHAMPA BAI JITPURE 00051 MAHB0000698 1200 1200 Processed 03/06/2023 134273803 CHAMPABAIJITPURE INDIA POST PAYMENTS BANK LIMITED(508528)
144 ATHNER MP-31-003-022-001/321
(BOTHI) 		1731003000NRG24300520230073366 30/05/2023 PARMILA DESHMUKH 1731003WL004866 PARMILA DESHMUKH 00051 MAHB0000698 1200 1200 Processed 03/06/2023 134273803 PARMILADESHMUKH BANK OF MAHARASHTRA(607387)
145 ATHNER MP-31-003-022-001/321-A
(BOTHI) 		1731003000NRG24300520230073353 30/05/2023 HANSARAJ DESHMUKH 1731003WL004865 HANSARAJ DESHMUKH 00051 MAHB0000698 1200 1200 Processed 03/06/2023 134273803 HANSARAJDESHMUKH FINO PAYMENTS BANK LTD(608001)
146 ATHNER MP-31-003-022-001/332-A
(BOTHI) 		1731003000NRG24300520230073354 30/05/2023 VAMANDAS RANTU ERPACHE 1731003WL004865 VAMANDAS RANTU ERPACHE 00051 MAHB0000698 1200 1200 Processed 03/06/2023 134273803 VAMANDASRANTUERPACHE BANK OF MAHARASHTRA(607387)
147 ATHNER MP-31-003-022-001/334-A
(BOTHI) 		1731003000NRG24300520230073367 30/05/2023 BABALU MAHALE 1731003WL004866 BABALU MAHALE 00051 MAHB0000698 1200 1200 Processed 03/06/2023 134273803 BABALUMAHALE BANK OF MAHARASHTRA(607387)
148 ATHNER MP-31-003-022-001/335
(BOTHI) 		1731003000NRG24300520230073378 30/05/2023 BALDEV MAHALE 1731003WL004867 BALDEV MAHALE 00051 MAHB0000698 1200 1200 Processed 03/06/2023 134273803 BALDEVMAHALE BANK OF MAHARASHTRA(607387)
149 ATHNER MP-31-003-022-001/339
(BOTHI) 		1731003000NRG24300520230073355 30/05/2023 PUSHPLATA UIKEY 1731003WL004865 PUSHPLATA UIKEY 00051 MAHB0000698 1200 1200 Processed 03/06/2023 134273803 PUSHPLATAUIKEY BANK OF MAHARASHTRA(607387)
150 ATHNER MP-31-003-022-001/342
(BOTHI) 		1731003000NRG24300520230073370 30/05/2023 YUVARAJ WADIVA 1731003WL004866 YUVARAJ WADIVA 00051 MAHB0000698 1200 1200 Processed 03/06/2023 134273803 YUVARAJWADIVA INDIA POST PAYMENTS BANK LIMITED(508528)
151 ATHNER MP-31-003-022-001/343
(BOTHI) 		1731003000NRG24300520230073356 30/05/2023 NAMDEV MAHALE 1731003WL004865 NAMDEV MAHALE 00051 MAHB0000698 1200 1200 Processed 03/06/2023 134273803 NAMDEVMAHALE BANK OF MAHARASHTRA(607387)
152 ATHNER MP-31-003-022-001/343-A
(BOTHI) 		1731003000NRG24300520230073380 30/05/2023 Bebi Mahale 1731003WL004867 Bebi Mahale 00051 MAHB0000698 1200 1200 Processed 03/06/2023 134273803 BebiMahale FINO PAYMENTS BANK LTD(608001)
153 ATHNER MP-31-003-022-001/343-A
(BOTHI) 		1731003000NRG24300520230073379 30/05/2023 BRAHAMDEV MAHALE 1731003WL004867 BRAHAMDEV MAHALE 00051 MAHB0000698 1200 1200 Processed 03/06/2023 134273803 BRAHAMDEVMAHALE BANK OF MAHARASHTRA(607387)
154 ATHNER MP-31-003-022-001/357
(BOTHI) 		1731003000NRG24300520230073371 30/05/2023 VIRENDRA PAWANSINGH UIKEY 1731003WL004866 VIRENDRA PAWANSINGH UIKEY 00051 MAHB0000698 1200 1200 Processed 03/06/2023 134273803 VIRENDRAPAWANSINGHUIKEY BANK OF INDIA(508505)
155 ATHNER MP-31-003-022-001/36-B
(BOTHI) 		1731003000NRG24300520230073357 30/05/2023 NITESH SALAME 1731003WL004865 NITESH SALAME 00051 MAHB0000698 1200 1200 Processed 03/06/2023 134273803 NITESHSALAME BANK OF MAHARASHTRA(607387)
156 ATHNER MP-31-003-022-001/42
(BOTHI) 		1731003000NRG24300520230073358 30/05/2023 RAMDEEN BELE 1731003WL004865 RAMDEEN BELE 00051 MAHB0000698 1200 1200 Processed 03/06/2023 134273803 RAMDEENBELE BANK OF MAHARASHTRA(607387)
157 ATHNER MP-31-003-022-001/51
(BOTHI) 		1731003000NRG24300520230073359 30/05/2023 SANJAY VADEEVA 1731003WL004865 SANJAY VADEEVA 00051 MAHB0000698 1200 1200 Processed 03/06/2023 134273803 SANJAYVADEEVA BANK OF MAHARASHTRA(607387)
158 ATHNER MP-31-003-022-001/72
(BOTHI) 		1731003000NRG24300520230073382 30/05/2023 ABISHEK AARYA 1731003WL004867 ABISHEK AARYA 00051 MAHB0000698 1200 1200 Processed 03/06/2023 134273803 ABISHEKAARYA BANK OF MAHARASHTRA(607387)
159 ATHNER MP-31-003-022-001/72
(BOTHI) 		1731003000NRG24300520230073381 30/05/2023 RAJENDRA ARYA 1731003WL004867 RAJENDRA ARYA 00051 MAHB0000698 1200 1200 Processed 03/06/2023 134273803 RAJENDRAARYA BANK OF MAHARASHTRA(607387)
160 ATHNER MP-31-003-022-001/89
(BOTHI) 		1731003000NRG24300520230073360 30/05/2023 SUKHDEV VARKADE 1731003WL004865 SUKHDEV VARKADE 00051 MAHB0000698 1200 1200 Processed 03/06/2023 134273803 SUKHDEVVARKADE BANK OF MAHARASHTRA(607387)
161 ATHNER MP-31-003-022-001/98
(BOTHI) 		1731003000NRG24300520230073361 30/05/2023 MOHANLAL KAWADE 1731003WL004865 MOHANLAL KAWADE 00051 MAHB0000698 1200 1200 Processed 03/06/2023 134273803 MOHANLALKAWADE BANK OF MAHARASHTRA(607387)
162 ATHNER MP-31-003-022-001/98
(BOTHI) 		1731003000NRG24300520230073372 30/05/2023 SUNDU KAWDE 1731003WL004866 SUNDU KAWDE 00051 MAHB0000698 1200 1200 Processed 03/06/2023 134273803 SUNDUKAWDE BANK OF MAHARASHTRA(607387)
163 ATHNER MP-31-003-026-002/111-A
(UMARI) 		1731003000NRG24300520230075873 30/05/2023 santri 1731003WL005030 santri 00051 MAHB0000698 1105 1105 Processed 03/06/2023 134273803 santri BANK OF MAHARASHTRA(607387)
164 ATHNER MP-31-003-026-002/113-B
(UMARI) 		1731003000NRG24300520230075874 30/05/2023 RAILO YASHWANTRAO 1731003WL005030 RAILO YASHWANTRAO 00051 MAHB0000698 1326 1326 Processed 03/06/2023 134273803 RAILOYASHWANTRAO BANK OF MAHARASHTRA(607387)
165 ATHNER MP-31-003-026-002/129-C
(UMARI) 		1731003000NRG24300520230075878 30/05/2023 SAMOTI 1731003WL005030 SAMOTI 00051 MAHB0000698 1326 1326 Processed 03/06/2023 134273803 SAMOTI BANK OF MAHARASHTRA(607387)
166 ATHNER MP-31-003-026-002/168
(UMARI) 		1731003000NRG24300520230075879 30/05/2023 SANTO 1731003WL005030 SANTO 00051 MAHB0000698 442 442 Processed 03/06/2023 134273803 SANTO BANK OF MAHARASHTRA(607387)
167 ATHNER MP-31-003-026-002/172
(UMARI) 		1731003000NRG24300520230075880 30/05/2023 SAMINA 1731003WL005030 SAMINA 00051 MAHB0000698 442 442 Processed 03/06/2023 134273803 SAMINA BANK OF MAHARASHTRA(607387)
168 ATHNER MP-31-003-026-002/185
(UMARI) 		1731003000NRG24300520230075881 30/05/2023 sumiya 1731003WL005030 sumiya 00051 MAHB0000698 442 442 Processed 03/06/2023 134273803 sumiya BANK OF MAHARASHTRA(607387)
169 ATHNER MP-31-003-026-002/248
(UMARI) 		1731003000NRG24300520230075882 30/05/2023 ANIRUDDH GHODE 1731003WL005030 ANIRUDDH GHODE 00051 MAHB0000698 1326 1326 Rejected 03/06/2023 134273803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 ATHNER MP-31-003-026-002/373
(UMARI) 		1731003000NRG24300520230075883 30/05/2023 SUSHILA 1731003WL005030 SUSHILA 00051 MAHB0000698 221 221 Processed 03/06/2023 134273803 SUSHILA BANK OF MAHARASHTRA(607387)
171 ATHNER MP-31-003-026-002/374
(UMARI) 		1731003000NRG24300520230075884 30/05/2023 AJAY 1731003WL005030 AJAY 00051 MAHB0000698 1326 1326 Processed 03/06/2023 134273803 AJAY FINO PAYMENTS BANK LTD(608001)
172 ATHNER MP-31-003-026-002/381
(UMARI) 		1731003000NRG24300520230075885 30/05/2023 JIVATU TEKAM SUMMTE 1731003WL005030 JIVATU TEKAM SUMMTE 00051 MAHB0000698 1326 1326 Processed 03/06/2023 134273803 JIVATUTEKAMSUMMTE BANK OF MAHARASHTRA(607387)
SubTotal 184308 184308
173 ATHNER MP-31-003-020-001/190-A
(AMBADA) 		1731003020NRG24290520230073164 30/05/2023 ANIL BELE 1731003020WL004847 ANIL BELE 00051 MAHB0000835 1085 1085 Processed 03/06/2023 134273803 ANILBELE BANK OF MAHARASHTRA(607387)
174 ATHNER MP-31-003-020-001/87
(AMBADA) 		1731003020NRG24290520230073298 30/05/2023 PHULAL BAI MANKAR 1731003020WL004855 PHULAL BAI MANKAR 00051 MAHB0000835 1090 1090 Processed 03/06/2023 134273803 PHULALBAIMANKAR BANK OF MAHARASHTRA(607387)
SubTotal 2175 2175
175 ATHNER MP-31-003-019-002/268-A
(TEMNI) 		1731003000NRG24300520230074782 30/05/2023 MAMTA DHOTE 1731003WL004969 MAMTA DHOTE 00089 CBIN0280759 612 612 Processed 03/06/2023 134273803 MAMTADHOTE BANK OF MAHARASHTRA(607387)
SubTotal 612 612
176 ATHNER MP-31-003-012-001/232-C
(HIDLI) 		1731003000NRG24300520230075796 30/05/2023 DEEPA 1731003WL005026 DEEPA 00089 CBIN0281585 1224 1224 Processed 03/06/2023 134273803 DEEPA CENTRAL BANK OF INDIA(607115)
177 ATHNER MP-31-003-019-001/129
(TEMNI) 		1731003000NRG24300520230074832 30/05/2023 SHANKAR PANDRAM 1731003WL004972 SHANKAR PANDRAM 00089 CBIN0281585 1224 1224 Processed 03/06/2023 134273803 SHANKARPANDRAM CENTRAL BANK OF INDIA(607115)
178 ATHNER MP-31-003-019-001/39
(TEMNI) 		1731003000NRG24300520230074845 30/05/2023 JAYPRAKASH 1731003WL004972 JAYPRAKASH 00089 CBIN0281585 1224 1224 Processed 03/06/2023 134273803 JAYPRAKASH STATE BANK OF INDIA(508548)
179 ATHNER MP-31-003-019-001/42
(TEMNI) 		1731003000NRG24300520230074846 30/05/2023 NEHERU 1731003WL004972 NEHERU 00089 CBIN0281585 1224 1224 Rejected 03/06/2023 134273803 Invalid account type (NRE/PPF/CC/Loan/FD)
180 ATHNER MP-31-003-019-001/47
(TEMNI) 		1731003000NRG24300520230074850 30/05/2023 RAVIRAJ 1731003WL004972 RAVIRAJ 00089 CBIN0281585 1224 1224 Processed 03/06/2023 134273803 RAVIRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
181 ATHNER MP-31-003-019-001/59
(TEMNI) 		1731003000NRG24300520230074861 30/05/2023 CHANDAN 1731003WL004972 CHANDAN 00089 CBIN0281585 1224 1224 Processed 03/06/2023 134273803 CHANDAN STATE BANK OF INDIA(508548)
SubTotal 7344 7344
182 ATHNER MP-31-003-009-001/116-A
(PANBEHRA) 		1731003000NRG24300520230075849 30/05/2023 ANANDRAO 1731003WL005027 ANANDRAO 00089 CBIN0282773 1320 1320 Processed 03/06/2023 134273803 ANANDRAO CENTRAL BANK OF INDIA(607115)
183 ATHNER MP-31-003-009-001/116-B
(PANBEHRA) 		1731003000NRG24300520230075850 30/05/2023 SANGITA EVANEY 1731003WL005027 SANGITA EVANEY 00089 CBIN0282773 1100 1100 Processed 03/06/2023 134273803 SANGITAEVANEY CENTRAL BANK OF INDIA(607115)
184 ATHNER MP-31-003-009-001/137
(PANBEHRA) 		1731003000NRG24300520230075851 30/05/2023 SHIVPAL NANDU NAGWANSHI 1731003WL005027 SHIVPAL NANDU NAGWANSHI 00089 CBIN0282773 1320 1320 Processed 03/06/2023 134273803 SHIVPALNANDUNAGWANSHI CENTRAL BANK OF INDIA(607115)
185 ATHNER MP-31-003-009-001/143
(PANBEHRA) 		1731003000NRG24300520230075852 30/05/2023 SAHADEV 1731003WL005027 SAHADEV 00089 CBIN0282773 1320 1320 Processed 03/06/2023 134273803 SAHADEV FINO PAYMENTS BANK LTD(608001)
186 ATHNER MP-31-003-009-001/158-a
(PANBEHRA) 		1731003000NRG24300520230075853 30/05/2023 BALIRAM GOMJI UIKEY 1731003WL005027 BALIRAM GOMJI UIKEY 00089 CBIN0282773 1100 1100 Processed 03/06/2023 134273803 BALIRAMGOMJIUIKEY CENTRAL BANK OF INDIA(607115)
187 ATHNER MP-31-003-009-001/163
(PANBEHRA) 		1731003000NRG24300520230075855 30/05/2023 SONAM 1731003WL005027 SONAM 00089 CBIN0282773 1320 1320 Processed 03/06/2023 134273803 SONAM CENTRAL BANK OF INDIA(607115)
188 ATHNER MP-31-003-009-001/181
(PANBEHRA) 		1731003000NRG24300520230075856 30/05/2023 MLLU GOMA UIKEY 1731003WL005027 MLLU GOMA UIKEY 00089 CBIN0282773 1100 1100 Processed 03/06/2023 134273803 MLLUGOMAUIKEY FINO PAYMENTS BANK LTD(608001)
189 ATHNER MP-31-003-009-001/185-A
(PANBEHRA) 		1731003000NRG24290520230073234 30/05/2023 ANITA 1731003WL004853 ANITA 00089 CBIN0282773 1100 1100 Processed 03/06/2023 134273803 ANITA CENTRAL BANK OF INDIA(607115)
190 ATHNER MP-31-003-009-001/194
(PANBEHRA) 		1731003000NRG24290520230073236 30/05/2023 RAMATI WADIVA 1731003WL004853 RAMATI WADIVA 00089 CBIN0282773 1100 1100 Processed 03/06/2023 134273803 RAMATIWADIVA CENTRAL BANK OF INDIA(607115)
191 ATHNER MP-31-003-009-001/195
(PANBEHRA) 		1731003000NRG24290520230073237 30/05/2023 JHAMSING 1731003WL004853 JHAMSING 00089 CBIN0282773 880 880 Processed 03/06/2023 134273803 JHAMSING CENTRAL BANK OF INDIA(607115)
192 ATHNER MP-31-003-009-001/198
(PANBEHRA) 		1731003000NRG24290520230073239 30/05/2023 SUGRATI 1731003WL004853 SUGRATI 00089 CBIN0282773 1320 1320 Processed 03/06/2023 134273803 SUGRATI FINO PAYMENTS BANK LTD(608001)
193 ATHNER MP-31-003-009-001/202-A
(PANBEHRA) 		1731003000NRG24290520230073240 30/05/2023 SAJJANSING 1731003WL004853 SAJJANSING 00089 CBIN0282773 1320 1320 Processed 03/06/2023 134273803 SAJJANSING CENTRAL BANK OF INDIA(607115)
194 ATHNER MP-31-003-009-001/202-A
(PANBEHRA) 		1731003000NRG24290520230073241 30/05/2023 SAJJANSING 1731003WL004853 SAJJANSING 00089 CBIN0282773 1320 1320 Processed 03/06/2023 134273803 SAJJANSING CENTRAL BANK OF INDIA(607115)
195 ATHNER MP-31-003-009-001/202-B
(PANBEHRA) 		1731003000NRG24290520230073242 30/05/2023 SANJANA RAMBHAU UIKEY 1731003WL004853 SANJANA RAMBHAU UIKEY 00089 CBIN0282773 1320 1320 Processed 03/06/2023 134273803 SANJANARAMBHAUUIKEY CENTRAL BANK OF INDIA(607115)
196 ATHNER MP-31-003-009-001/204
(PANBEHRA) 		1731003000NRG24290520230073244 30/05/2023 BALO 1731003WL004853 BALO 00089 CBIN0282773 1320 1320 Processed 03/06/2023 134273803 BALO CENTRAL BANK OF INDIA(607115)
197 ATHNER MP-31-003-009-001/204
(PANBEHRA) 		1731003000NRG24290520230073243 30/05/2023 SUNDARLAL 1731003WL004853 SUNDARLAL 00089 CBIN0282773 1320 1320 Processed 03/06/2023 134273803 SUNDARLAL CENTRAL BANK OF INDIA(607115)
198 ATHNER MP-31-003-009-001/204-B
(PANBEHRA) 		1731003000NRG24290520230073245 30/05/2023 VANDANA 1731003WL004853 VANDANA 00089 CBIN0282773 1320 1320 Processed 03/06/2023 134273803 VANDANA CENTRAL BANK OF INDIA(607115)
199 ATHNER MP-31-003-009-001/205-A
(PANBEHRA) 		1731003000NRG24290520230073246 30/05/2023 SARITA 1731003WL004853 SARITA 00089 CBIN0282773 1100 1100 Processed 03/06/2023 134273803 SARITA CENTRAL BANK OF INDIA(607115)
200 ATHNER MP-31-003-009-001/207
(PANBEHRA) 		1731003000NRG24290520230073247 30/05/2023 Dayaram 1731003WL004853 Dayaram 00089 CBIN0282773 1320 1320 Processed 03/06/2023 134273803 Dayaram UNION BANK OF INDIA(508500)
201 ATHNER MP-31-003-009-001/208-A
(PANBEHRA) 		1731003000NRG24290520230073248 30/05/2023 ANITA 1731003WL004853 ANITA 00089 CBIN0282773 1320 1320 Processed 03/06/2023 134273803 ANITA CENTRAL BANK OF INDIA(607115)
202 ATHNER MP-31-003-009-001/209
(PANBEHRA) 		1731003000NRG24290520230073249 30/05/2023 SHIVKALI BHALAVI 1731003WL004853 SHIVKALI BHALAVI 00089 CBIN0282773 1320 1320 Processed 03/06/2023 134273803 SHIVKALIBHALAVI CENTRAL BANK OF INDIA(607115)
203 ATHNER MP-31-003-009-001/213
(PANBEHRA) 		1731003000NRG24290520230073250 30/05/2023 ROSHANI JOGA UIKEY 1731003WL004853 ROSHANI JOGA UIKEY 00089 CBIN0282773 880 880 Processed 03/06/2023 134273803 ROSHANIJOGAUIKEY CENTRAL BANK OF INDIA(607115)
204 ATHNER MP-31-003-009-001/221-B
(PANBEHRA) 		1731003000NRG24290520230073251 30/05/2023 DASRATH 1731003WL004853 DASRATH 00089 CBIN0282773 1320 1320 Processed 03/06/2023 134273803 DASRATH CENTRAL BANK OF INDIA(607115)
205 ATHNER MP-31-003-009-001/224
(PANBEHRA) 		1731003000NRG24290520230073252 30/05/2023 METRAM 1731003WL004853 METRAM 00089 CBIN0282773 880 880 Processed 03/06/2023 134273803 METRAM CENTRAL BANK OF INDIA(607115)
206 ATHNER MP-31-003-009-001/225-A
(PANBEHRA) 		1731003000NRG24290520230073253 30/05/2023 PUJA 1731003WL004853 PUJA 00089 CBIN0282773 1320 1320 Processed 03/06/2023 134273803 PUJA CENTRAL BANK OF INDIA(607115)
207 ATHNER MP-31-003-009-001/227
(PANBEHRA) 		1731003000NRG24290520230073254 30/05/2023 JUGAN NAVDE 1731003WL004853 JUGAN NAVDE 00089 CBIN0282773 1320 1320 Processed 03/06/2023 134273803 JUGANNAVDE CENTRAL BANK OF INDIA(607115)
208 ATHNER MP-31-003-009-001/227
(PANBEHRA) 		1731003000NRG24290520230073255 30/05/2023 MEERA NAWDE 1731003WL004853 MEERA NAWDE 00089 CBIN0282773 1320 1320 Processed 03/06/2023 134273803 MEERANAWDE CENTRAL BANK OF INDIA(607115)
209 ATHNER MP-31-003-009-001/229
(PANBEHRA) 		1731003000NRG24290520230073256 30/05/2023 SUNITA RAMESH AHAKE 1731003WL004853 SUNITA RAMESH AHAKE 00089 CBIN0282773 1320 1320 Processed 03/06/2023 134273803 SUNITARAMESHAHAKE CENTRAL BANK OF INDIA(607115)
210 ATHNER MP-31-003-009-001/23
(PANBEHRA) 		1731003000NRG24300520230075857 30/05/2023 SUSHILA 1731003WL005027 SUSHILA 00089 CBIN0282773 880 880 Processed 03/06/2023 134273803 SUSHILA CENTRAL BANK OF INDIA(607115)
211 ATHNER MP-31-003-009-001/235
(PANBEHRA) 		1731003000NRG24290520230073258 30/05/2023 BALO MANTU EVNE 1731003WL004853 BALO MANTU EVNE 00089 CBIN0282773 1320 1320 Processed 03/06/2023 134273803 BALOMANTUEVNE CENTRAL BANK OF INDIA(607115)
212 ATHNER MP-31-003-009-001/235
(PANBEHRA) 		1731003000NRG24290520230073257 30/05/2023 MANTU EVENE 1731003WL004853 MANTU EVENE 00089 CBIN0282773 1320 1320 Processed 03/06/2023 134273803 MANTUEVENE CENTRAL BANK OF INDIA(607115)
213 ATHNER MP-31-003-009-001/240
(PANBEHRA) 		1731003000NRG24290520230073259 30/05/2023 DALIRAM BHALAVY 1731003WL004853 DALIRAM BHALAVY 00089 CBIN0282773 1100 1100 Processed 03/06/2023 134273803 DALIRAMBHALAVY CENTRAL BANK OF INDIA(607115)
214 ATHNER MP-31-003-009-001/240-A
(PANBEHRA) 		1731003000NRG24290520230073260 30/05/2023 SANGEETA 1731003WL004853 SANGEETA 00089 CBIN0282773 1100 1100 Processed 03/06/2023 134273803 SANGEETA CENTRAL BANK OF INDIA(607115)
215 ATHNER MP-31-003-009-001/241
(PANBEHRA) 		1731003000NRG24290520230073261 30/05/2023 JYOTI RAJESH AHAKE 1731003WL004853 JYOTI RAJESH AHAKE 00089 CBIN0282773 1320 1320 Processed 03/06/2023 134273803 JYOTIRAJESHAHAKE CENTRAL BANK OF INDIA(607115)
216 ATHNER MP-31-003-009-001/241
(PANBEHRA) 		1731003000NRG24290520230073262 30/05/2023 RAJESH AHAKE 1731003WL004853 RAJESH AHAKE 00089 CBIN0282773 1320 1320 Processed 03/06/2023 134273803 RAJESHAHAKE CENTRAL BANK OF INDIA(607115)
217 ATHNER MP-31-003-009-001/241-A
(PANBEHRA) 		1731003000NRG24290520230073263 30/05/2023 KALWANTI 1731003WL004853 KALWANTI 00089 CBIN0282773 1320 1320 Processed 03/06/2023 134273803 KALWANTI CENTRAL BANK OF INDIA(607115)
218 ATHNER MP-31-003-009-001/242
(PANBEHRA) 		1731003000NRG24290520230073264 30/05/2023 SHUBHASH NEHRULAL UIKEY 1731003WL004853 SHUBHASH NEHRULAL UIKEY 00089 CBIN0282773 1320 1320 Processed 03/06/2023 134273803 SHUBHASHNEHRULALUIKEY FINO PAYMENTS BANK LTD(608001)
219 ATHNER MP-31-003-009-001/242
(PANBEHRA) 		1731003000NRG24290520230073265 30/05/2023 YASVANTI SUBHASH UIKEY 1731003WL004853 YASVANTI SUBHASH UIKEY 00089 CBIN0282773 1320 1320 Processed 03/06/2023 134273803 YASVANTISUBHASHUIKEY CENTRAL BANK OF INDIA(607115)
220 ATHNER MP-31-003-009-001/244
(PANBEHRA) 		1731003000NRG24290520230073266 30/05/2023 SAKUNTALA BALIRAM SIRSAM 1731003WL004853 SAKUNTALA BALIRAM SIRSAM 00089 CBIN0282773 1100 1100 Processed 03/06/2023 134273803 SAKUNTALABALIRAMSIRSAM CENTRAL BANK OF INDIA(607115)
221 ATHNER MP-31-003-009-001/249
(PANBEHRA) 		1731003000NRG24290520230073267 30/05/2023 BIRAJ 1731003WL004853 BIRAJ 00089 CBIN0282773 1320 1320 Processed 03/06/2023 134273803 BIRAJ CENTRAL BANK OF INDIA(607115)
222 ATHNER MP-31-003-009-001/40-A
(PANBEHRA) 		1731003000NRG24300520230075858 30/05/2023 GYANU UMRE 1731003WL005027 GYANU UMRE 00089 CBIN0282773 1320 1320 Processed 03/06/2023 134273803 GYANUUMRE CENTRAL BANK OF INDIA(607115)
223 ATHNER MP-31-003-009-001/49
(PANBEHRA) 		1731003000NRG24300520230075859 30/05/2023 RAMKALA NAWDE 1731003WL005027 RAMKALA NAWDE 00089 CBIN0282773 1100 1100 Processed 03/06/2023 134273803 RAMKALANAWDE CENTRAL BANK OF INDIA(607115)
224 ATHNER MP-31-003-009-001/77
(PANBEHRA) 		1731003000NRG24300520230075860 30/05/2023 JAGAN 1731003WL005027 JAGAN 00089 CBIN0282773 1320 1320 Processed 03/06/2023 134273803 JAGAN CENTRAL BANK OF INDIA(607115)
225 ATHNER MP-31-003-009-001/82
(PANBEHRA) 		1731003000NRG24300520230075861 30/05/2023 RAHOLI 1731003WL005027 RAHOLI 00089 CBIN0282773 1100 1100 Processed 03/06/2023 134273803 RAHOLI CENTRAL BANK OF INDIA(607115)
226 ATHNER MP-31-003-009-001/92-B
(PANBEHRA) 		1731003000NRG24290520230073269 30/05/2023 REEMA 1731003WL004853 REEMA 00089 CBIN0282773 1320 1320 Processed 03/06/2023 134273803 REEMA CENTRAL BANK OF INDIA(607115)
227 ATHNER MP-31-003-012-001/10
(HIDLI) 		1731003000NRG24300520230075786 30/05/2023 CHANDU 1731003WL005026 CHANDU 00089 CBIN0282773 1020 1020 Processed 03/06/2023 134273803 CHANDU CENTRAL BANK OF INDIA(607115)
228 ATHNER MP-31-003-012-001/108
(HIDLI) 		1731003000NRG24300520230075787 30/05/2023 isvar 1731003WL005026 isvar 00089 CBIN0282773 1224 1224 Processed 03/06/2023 134273803 isvar CENTRAL BANK OF INDIA(607115)
229 ATHNER MP-31-003-012-001/116
(HIDLI) 		1731003000NRG24300520230075788 30/05/2023 Laxmi 1731003WL005026 Laxmi 00089 CBIN0282773 1020 1020 Processed 03/06/2023 134273803 Laxmi CENTRAL BANK OF INDIA(607115)
230 ATHNER MP-31-003-012-001/128
(HIDLI) 		1731003000NRG24300520230075789 30/05/2023 SAKKE 1731003WL005026 SAKKE 00089 CBIN0282773 1020 1020 Processed 03/06/2023 134273803 SAKKE CENTRAL BANK OF INDIA(607115)
231 ATHNER MP-31-003-012-001/128
(HIDLI) 		1731003000NRG24300520230075790 30/05/2023 VMLA 1731003WL005026 VMLA 00089 CBIN0282773 816 816 Processed 03/06/2023 134273803 VMLA CENTRAL BANK OF INDIA(607115)
232 ATHNER MP-31-003-012-001/153
(HIDLI) 		1731003000NRG24300520230075791 30/05/2023 Saroj 1731003WL005026 Saroj 00089 CBIN0282773 816 816 Processed 03/06/2023 134273803 Saroj CENTRAL BANK OF INDIA(607115)
233 ATHNER MP-31-003-012-001/211
(HIDLI) 		1731003000NRG24300520230075792 30/05/2023 UMEDA 1731003WL005026 UMEDA 00089 CBIN0282773 1020 1020 Processed 03/06/2023 134273803 UMEDA CENTRAL BANK OF INDIA(607115)
234 ATHNER MP-31-003-012-001/221-A
(HIDLI) 		1731003000NRG24300520230075793 30/05/2023 LAXAMAN 1731003WL005026 LAXAMAN 00089 CBIN0282773 1224 1224 Processed 03/06/2023 134273803 LAXAMAN CENTRAL BANK OF INDIA(607115)
235 ATHNER MP-31-003-012-001/221-A
(HIDLI) 		1731003000NRG24300520230075794 30/05/2023 manotee 1731003WL005026 manotee 00089 CBIN0282773 1224 1224 Processed 03/06/2023 134273803 manotee CENTRAL BANK OF INDIA(607115)
236 ATHNER MP-31-003-012-001/232
(HIDLI) 		1731003000NRG24300520230075795 30/05/2023 DULARI 1731003WL005026 DULARI 00089 CBIN0282773 1224 1224 Processed 03/06/2023 134273803 DULARI CENTRAL BANK OF INDIA(607115)
237 ATHNER MP-31-003-012-001/249
(HIDLI) 		1731003000NRG24300520230075797 30/05/2023 Sangeeta 1731003WL005026 Sangeeta 00089 CBIN0282773 1020 1020 Processed 03/06/2023 134273803 Sangeeta CENTRAL BANK OF INDIA(607115)
238 ATHNER MP-31-003-012-001/252
(HIDLI) 		1731003000NRG24300520230075798 30/05/2023 SHIVKALI 1731003WL005026 SHIVKALI 00089 CBIN0282773 1020 1020 Processed 03/06/2023 134273803 SHIVKALI CENTRAL BANK OF INDIA(607115)
239 ATHNER MP-31-003-012-001/263
(HIDLI) 		1731003000NRG24300520230075800 30/05/2023 BIRJLAL 1731003WL005026 BIRJLAL 00089 CBIN0282773 1020 1020 Processed 03/06/2023 134273803 BIRJLAL CENTRAL BANK OF INDIA(607115)
240 ATHNER MP-31-003-012-001/263
(HIDLI) 		1731003000NRG24300520230075801 30/05/2023 Dipika 1731003WL005026 Dipika 00089 CBIN0282773 1020 1020 Processed 03/06/2023 134273803 Dipika CENTRAL BANK OF INDIA(607115)
241 ATHNER MP-31-003-012-001/263
(HIDLI) 		1731003000NRG24300520230075802 30/05/2023 Vinod Kawde 1731003WL005026 Vinod Kawde 00089 CBIN0282773 1020 1020 Processed 03/06/2023 134273803 VinodKawde CENTRAL BANK OF INDIA(607115)
242 ATHNER MP-31-003-012-001/270-B
(HIDLI) 		1731003000NRG24300520230075804 30/05/2023 ganesh nangpure 1731003WL005026 ganesh nangpure 00089 CBIN0282773 816 816 Processed 03/06/2023 134273803 ganeshnangpure CENTRAL BANK OF INDIA(607115)
243 ATHNER MP-31-003-012-001/270-C
(HIDLI) 		1731003000NRG24300520230075805 30/05/2023 Rakhi 1731003WL005026 Rakhi 00089 CBIN0282773 816 816 Processed 03/06/2023 134273803 Rakhi CANARA BANK(508532)
244 ATHNER MP-31-003-012-001/287
(HIDLI) 		1731003000NRG24300520230075806 30/05/2023 Santosh 1731003WL005026 Santosh 00089 CBIN0282773 1224 1224 Processed 03/06/2023 134273803 Santosh CENTRAL BANK OF INDIA(607115)
245 ATHNER MP-31-003-012-001/30
(HIDLI) 		1731003000NRG24300520230075808 30/05/2023 Anita 1731003WL005026 Anita 00089 CBIN0282773 1020 1020 Processed 03/06/2023 134273803 Anita CENTRAL BANK OF INDIA(607115)
246 ATHNER MP-31-003-012-001/30
(HIDLI) 		1731003000NRG24300520230075807 30/05/2023 JHAMIYA 1731003WL005026 JHAMIYA 00089 CBIN0282773 1020 1020 Processed 03/06/2023 134273803 JHAMIYA CENTRAL BANK OF INDIA(607115)
247 ATHNER MP-31-003-012-001/309
(HIDLI) 		1731003000NRG24300520230075809 30/05/2023 KALIRAM 1731003WL005026 KALIRAM 00089 CBIN0282773 408 408 Processed 03/06/2023 134273803 KALIRAM CENTRAL BANK OF INDIA(607115)
248 ATHNER MP-31-003-012-001/309-A
(HIDLI) 		1731003000NRG24300520230075812 30/05/2023 Pooja Evane 1731003WL005026 Pooja Evane 00089 CBIN0282773 408 408 Processed 03/06/2023 134273803 PoojaEvane CENTRAL BANK OF INDIA(607115)
249 ATHNER MP-31-003-012-001/310
(HIDLI) 		1731003000NRG24300520230075813 30/05/2023 Vandna 1731003WL005026 Vandna 00089 CBIN0282773 816 816 Processed 03/06/2023 134273803 Vandna FINCARE SMALL FINANCE BANK LTD(608304)
250 ATHNER MP-31-003-012-001/315
(HIDLI) 		1731003000NRG24300520230075814 30/05/2023 HERLAL 1731003WL005026 HERLAL 00089 CBIN0282773 1224 1224 Processed 03/06/2023 134273803 HERLAL CENTRAL BANK OF INDIA(607115)
251 ATHNER MP-31-003-012-001/316
(HIDLI) 		1731003000NRG24300520230075815 30/05/2023 phuse 1731003WL005026 phuse 00089 CBIN0282773 408 408 Processed 03/06/2023 134273803 phuse CENTRAL BANK OF INDIA(607115)
252 ATHNER MP-31-003-012-001/385
(HIDLI) 		1731003000NRG24300520230075818 30/05/2023 JHANKO 1731003WL005026 JHANKO 00089 CBIN0282773 612 612 Processed 03/06/2023 134273803 JHANKO CENTRAL BANK OF INDIA(607115)
253 ATHNER MP-31-003-012-001/406-B
(HIDLI) 		1731003000NRG24300520230075819 30/05/2023 NANDKISHOR 1731003WL005026 NANDKISHOR 00089 CBIN0282773 1020 1020 Processed 03/06/2023 134273803 NANDKISHOR CENTRAL BANK OF INDIA(607115)
254 ATHNER MP-31-003-012-001/42
(HIDLI) 		1731003000NRG24300520230075821 30/05/2023 SUMITRA 1731003WL005026 SUMITRA 00089 CBIN0282773 1020 1020 Processed 03/06/2023 134273803 SUMITRA CENTRAL BANK OF INDIA(607115)
255 ATHNER MP-31-003-012-001/422
(HIDLI) 		1731003000NRG24300520230075747 30/05/2023 lalaji kumare 1731003WL005020 lalaji kumare 00089 CBIN0282773 1224 1224 Processed 03/06/2023 134273803 lalajikumare CENTRAL BANK OF INDIA(607115)
256 ATHNER MP-31-003-012-001/422
(HIDLI) 		1731003000NRG24300520230075748 30/05/2023 raholi kumare 1731003WL005020 raholi kumare 00089 CBIN0282773 1224 1224 Processed 03/06/2023 134273803 raholikumare CENTRAL BANK OF INDIA(607115)
257 ATHNER MP-31-003-012-001/422-B
(HIDLI) 		1731003000NRG24300520230075749 30/05/2023 SEELA 1731003WL005020 SEELA 00089 CBIN0282773 1224 1224 Processed 03/06/2023 134273803 SEELA CENTRAL BANK OF INDIA(607115)
258 ATHNER MP-31-003-012-001/43
(HIDLI) 		1731003000NRG24300520230075823 30/05/2023 KAMLA 1731003WL005026 KAMLA 00089 CBIN0282773 816 816 Processed 03/06/2023 134273803 KAMLA CENTRAL BANK OF INDIA(607115)
259 ATHNER MP-31-003-012-001/43
(HIDLI) 		1731003000NRG24300520230075822 30/05/2023 OMPARKASH 1731003WL005026 OMPARKASH 00089 CBIN0282773 816 816 Processed 03/06/2023 134273803 OMPARKASH CENTRAL BANK OF INDIA(607115)
260 ATHNER MP-31-003-012-001/46
(HIDLI) 		1731003000NRG24300520230075824 30/05/2023 Sunita 1731003WL005026 Sunita 00089 CBIN0282773 612 612 Processed 03/06/2023 134273803 Sunita UNION BANK OF INDIA(508500)
261 ATHNER MP-31-003-012-001/510-C
(HIDLI) 		1731003000NRG24300520230075826 30/05/2023 Ajay 1731003WL005026 Ajay 00089 CBIN0282773 1224 1224 Processed 03/06/2023 134273803 Ajay CENTRAL BANK OF INDIA(607115)
262 ATHNER MP-31-003-012-001/513
(HIDLI) 		1731003000NRG24300520230075751 30/05/2023 savitry 1731003WL005020 savitry 00089 CBIN0282773 1224 1224 Processed 03/06/2023 134273803 savitry CENTRAL BANK OF INDIA(607115)
263 ATHNER MP-31-003-012-001/513-A
(HIDLI) 		1731003000NRG24300520230075752 30/05/2023 Sunita 1731003WL005020 Sunita 00089 CBIN0282773 1224 1224 Processed 03/06/2023 134273803 Sunita CENTRAL BANK OF INDIA(607115)
264 ATHNER MP-31-003-012-001/561
(HIDLI) 		1731003000NRG24300520230075827 30/05/2023 Kala 1731003WL005026 Kala 00089 CBIN0282773 1020 1020 Processed 03/06/2023 134273803 Kala CENTRAL BANK OF INDIA(607115)
265 ATHNER MP-31-003-012-001/572
(HIDLI) 		1731003000NRG24300520230075829 30/05/2023 Madan 1731003WL005026 Madan 00089 CBIN0282773 1020 1020 Processed 03/06/2023 134273803 Madan CENTRAL BANK OF INDIA(607115)
266 ATHNER MP-31-003-012-001/572
(HIDLI) 		1731003000NRG24300520230075828 30/05/2023 Urmila 1731003WL005026 Urmila 00089 CBIN0282773 816 816 Processed 03/06/2023 134273803 Urmila CENTRAL BANK OF INDIA(607115)
267 ATHNER MP-31-003-012-001/594-A
(HIDLI) 		1731003000NRG24300520230075830 30/05/2023 basanti 1731003WL005026 basanti 00089 CBIN0282773 816 816 Processed 03/06/2023 134273803 basanti CENTRAL BANK OF INDIA(607115)
268 ATHNER MP-31-003-012-001/609
(HIDLI) 		1731003000NRG24300520230075831 30/05/2023 Suraj Uikey 1731003WL005026 Suraj Uikey 00089 CBIN0282773 1020 1020 Processed 03/06/2023 134273803 SurajUikey CENTRAL BANK OF INDIA(607115)
269 ATHNER MP-31-003-012-001/636
(HIDLI) 		1731003000NRG24300520230075833 30/05/2023 mangali 1731003WL005026 mangali 00089 CBIN0282773 1224 1224 Processed 03/06/2023 134273803 mangali CENTRAL BANK OF INDIA(607115)
270 ATHNER MP-31-003-012-001/636
(HIDLI) 		1731003000NRG24300520230075832 30/05/2023 RAMESH 1731003WL005026 RAMESH 00089 CBIN0282773 1224 1224 Processed 03/06/2023 134273803 RAMESH FINO PAYMENTS BANK LTD(608001)
271 ATHNER MP-31-003-012-001/646
(HIDLI) 		1731003000NRG24300520230075834 30/05/2023 AHARMILA SUNIL KUMRE 1731003WL005026 AHARMILA SUNIL KUMRE 00089 CBIN0282773 1020 1020 Processed 03/06/2023 134273803 AHARMILASUNILKUMRE CENTRAL BANK OF INDIA(607115)
272 ATHNER MP-31-003-012-001/647
(HIDLI) 		1731003000NRG24300520230075835 30/05/2023 SUNITA KUMRE 1731003WL005026 SUNITA KUMRE 00089 CBIN0282773 1020 1020 Processed 03/06/2023 134273803 SUNITAKUMRE CENTRAL BANK OF INDIA(607115)
273 ATHNER MP-31-003-012-001/662-A
(HIDLI) 		1731003000NRG24300520230075837 30/05/2023 bhagvanti 1731003WL005026 bhagvanti 00089 CBIN0282773 1224 1224 Processed 03/06/2023 134273803 bhagvanti CENTRAL BANK OF INDIA(607115)
274 ATHNER MP-31-003-012-001/662-A
(HIDLI) 		1731003000NRG24300520230075836 30/05/2023 natthu 1731003WL005026 natthu 00089 CBIN0282773 1224 1224 Processed 03/06/2023 134273803 natthu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
275 ATHNER MP-31-003-012-001/666
(HIDLI) 		1731003000NRG24300520230075839 30/05/2023 Karishma Kumre 1731003WL005026 Karishma Kumre 00089 CBIN0282773 1020 1020 Processed 03/06/2023 134273803 KarishmaKumre CENTRAL BANK OF INDIA(607115)
276 ATHNER MP-31-003-012-001/688
(HIDLI) 		1731003000NRG24300520230075842 30/05/2023 dimra Dhurve 1731003WL005026 dimra Dhurve 00089 CBIN0282773 816 816 Processed 03/06/2023 134273803 dimraDhurve CENTRAL BANK OF INDIA(607115)
277 ATHNER MP-31-003-012-001/710
(HIDLI) 		1731003000NRG24300520230075843 30/05/2023 sheela 1731003WL005026 sheela 00089 CBIN0282773 1224 1224 Processed 03/06/2023 134273803 sheela CENTRAL BANK OF INDIA(607115)
278 ATHNER MP-31-003-012-001/714
(HIDLI) 		1731003000NRG24300520230075844 30/05/2023 YASHVANTI 1731003WL005026 YASHVANTI 00089 CBIN0282773 1020 1020 Processed 03/06/2023 134273803 YASHVANTI CENTRAL BANK OF INDIA(607115)
279 ATHNER MP-31-003-012-001/715
(HIDLI) 		1731003000NRG24300520230075845 30/05/2023 Bali 1731003WL005026 Bali 00089 CBIN0282773 612 612 Processed 03/06/2023 134273803 Bali CENTRAL BANK OF INDIA(607115)
280 ATHNER MP-31-003-012-001/718
(HIDLI) 		1731003000NRG24300520230075846 30/05/2023 SEEMA 1731003WL005026 SEEMA 00089 CBIN0282773 1224 1224 Processed 03/06/2023 134273803 SEEMA CENTRAL BANK OF INDIA(607115)
281 ATHNER MP-31-003-012-001/732
(HIDLI) 		1731003000NRG24300520230075847 30/05/2023 Meso 1731003WL005026 Meso 00089 CBIN0282773 816 816 Processed 03/06/2023 134273803 Meso CENTRAL BANK OF INDIA(607115)
282 ATHNER MP-31-003-012-001/99-A
(HIDLI) 		1731003000NRG24300520230075848 30/05/2023 durga dhadse 1731003WL005026 durga dhadse 00089 CBIN0282773 1020 1020 Processed 03/06/2023 134273803 durgadhadse CENTRAL BANK OF INDIA(607115)
SubTotal 110708 110708
283 ATHNER MP-31-003-020-001/20-A
(AMBADA) 		1731003020NRG24290520230073168 30/05/2023 MUNNI PIPARDE 1731003020WL004847 MUNNI PIPARDE 00415 SBIN0004644 868 868 Processed 03/06/2023 134273803 MUNNIPIPARDE STATE BANK OF INDIA(508548)
SubTotal 868 868
284 ATHNER MP-31-003-012-001/309
(HIDLI) 		1731003000NRG24300520230075810 30/05/2023 ramsewak 1731003WL005026 ramsewak 00415 SBIN0010806 1020 1020 Processed 03/06/2023 134273803 ramsewak CENTRAL BANK OF INDIA(607115)
285 ATHNER MP-31-003-016-003/436
(KOYLARI) 		1731003000NRG24290520230073194 30/05/2023 SEEMA IVANE 1731003WL004848 SEEMA IVANE 00415 SBIN0010806 1224 1224 Processed 03/06/2023 134273803 SEEMAIVANE STATE BANK OF INDIA(508548)
286 ATHNER MP-31-003-019-001/66
(TEMNI) 		1731003000NRG24300520230074863 30/05/2023 RAJESH UIKEY 1731003WL004972 RAJESH UIKEY 00415 SBIN0010806 1224 1224 Processed 03/06/2023 134273803 RAJESHUIKEY BANK OF MAHARASHTRA(607387)
287 ATHNER MP-31-003-019-001/66
(TEMNI) 		1731003000NRG24300520230074864 30/05/2023 RAJESH UIKEY 1731003WL004972 RAJESH UIKEY 00415 SBIN0010806 1224 1224 Processed 03/06/2023 134273803 RAJESHUIKEY BANK OF MAHARASHTRA(607387)
288 ATHNER MP-31-003-019-001/83
(TEMNI) 		1731003000NRG24300520230074872 30/05/2023 ANJALI 1731003WL004972 ANJALI 00415 SBIN0010806 1224 1224 Processed 03/06/2023 134273803 ANJALI STATE BANK OF INDIA(508548)
289 ATHNER MP-31-003-019-001/83
(TEMNI) 		1731003000NRG24300520230074874 30/05/2023 ANJALI 1731003WL004972 ANJALI 00415 SBIN0010806 1224 1224 Processed 03/06/2023 134273803 ANJALI PUNJAB NATIONAL BANK(508568)
290 ATHNER MP-31-003-019-001/89
(TEMNI) 		1731003000NRG24300520230074878 30/05/2023 BALIRAM UIKEY 1731003WL004972 BALIRAM UIKEY 00415 SBIN0010806 1224 1224 Processed 03/06/2023 134273803 BALIRAMUIKEY CENTRAL BANK OF INDIA(607115)
291 ATHNER MP-31-003-019-002/341
(TEMNI) 		1731003000NRG24300520230074788 30/05/2023 munni 1731003WL004969 munni 00415 SBIN0010806 1224 1224 Processed 03/06/2023 134273803 munni STATE BANK OF INDIA(508548)
292 ATHNER MP-31-003-020-001/234
(AMBADA) 		1731003020NRG24290520230073171 30/05/2023 KUNTESH BALAPURE 1731003020WL004847 KUNTESH BALAPURE 00415 SBIN0010806 1085 1085 Processed 03/06/2023 134273803 KUNTESHBALAPURE STATE BANK OF INDIA(508548)
293 ATHNER MP-31-003-026-002/113-B
(UMARI) 		1731003000NRG24300520230075875 30/05/2023 ASHOK 1731003WL005030 ASHOK 00415 SBIN0010806 1326 1326 Processed 03/06/2023 134273803 ASHOK FINO PAYMENTS BANK LTD(608001)
294 ATHNER MP-31-003-026-002/128-A
(UMARI) 		1731003000NRG24300520230075877 30/05/2023 URMILA 1731003WL005030 URMILA 00415 SBIN0010806 1326 1326 Processed 03/06/2023 134273803 URMILA CENTRAL BANK OF INDIA(607115)
SubTotal 13325 13325
295 ATHNER MP-31-003-022-001/282-C
(BOTHI) 		1731003000NRG24300520230073375 30/05/2023 ANITA MAHALE 1731003WL004867 ANITA MAHALE 00415 SBIN0030236 1200 1200 Processed 03/06/2023 134273803 ANITAMAHALE BANK OF INDIA(508505)
SubTotal 1200 1200
296 ATHNER MP-31-003-019-001/85-B
(TEMNI) 		1731003000NRG24300520230074875 30/05/2023 UMESH EVNE 1731003WL004972 UMESH EVNE 00688 FINO0001001 1224 1224 Processed 03/06/2023 134273803 UMESHEVNE BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
297 ATHNER MP-31-003-009-001/158-a
(PANBEHRA) 		1731003000NRG24300520230075854 30/05/2023 Kvita 1731003WL005027 Kvita 00688 FINO0001446 1320 1320 Processed 03/06/2023 134273803 Kvita CENTRAL BANK OF INDIA(607115)
298 ATHNER MP-31-003-009-001/40
(PANBEHRA) 		1731003000NRG24290520230073268 30/05/2023 Kanti Umre 1731003WL004853 Kanti Umre 00688 FINO0001446 1320 1320 Processed 03/06/2023 134273803 KantiUmre FINO PAYMENTS BANK LTD(608001)
299 ATHNER MP-31-003-020-001/136
(AMBADA) 		1731003020NRG24290520230073157 30/05/2023 Mangali 1731003020WL004847 Mangali 00688 FINO0001446 1085 1085 Rejected 03/06/2023 134273803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 ATHNER MP-31-003-020-001/17
(AMBADA) 		1731003020NRG24290520230073158 30/05/2023 Lalwanti 1731003020WL004847 Lalwanti 00688 FINO0001446 1085 1085 Processed 03/06/2023 134273803 Lalwanti FINO PAYMENTS BANK LTD(608001)
SubTotal 4810 4810
Total 327774 327774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_300523APB_FTO_64957 Bank of Baroda BARB0BETULX BETUL, MP 1200
2 ATHNER MP1731003_300523APB_FTO_64957 Bank of Maharastra MAHB0000698 SATNER 184308
3 ATHNER MP1731003_300523APB_FTO_64957 Bank of Maharastra MAHB0000835 SAWALMENDHA 2175
4 ATHNER MP1731003_300523APB_FTO_64957 Central Bank Of India CBIN0280759 BHAINSDEHI 612
5 ATHNER MP1731003_300523APB_FTO_64957 Central Bank Of India CBIN0281585 ATHENER 7344
6 ATHNER MP1731003_300523APB_FTO_64957 Central Bank Of India CBIN0282773 HIDLI 110708
7 ATHNER MP1731003_300523APB_FTO_64957 State Bank of India SBIN0004644 BHAINSDEHI 868
8 ATHNER MP1731003_300523APB_FTO_64957 State Bank of India SBIN0010806 ATHNER 13325
9 ATHNER MP1731003_300523APB_FTO_64957 State Bank of India SBIN0030236 BETULGANJ, BETUL 1200
10 ATHNER MP1731003_300523APB_FTO_64957 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
11 ATHNER MP1731003_300523APB_FTO_64957 Fino Payments Bank Ltd FINO0001446 MP RO 4810

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