Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:06:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_230523APB_FTO_54378
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-31-003-030-001/108
(DAHEGUD) 		1731003000NRG24230520230058070 23/05/2023 lalita 1731003WL003886 lalita 00045 BARB0BETULX 1188 1188 Processed 29/05/2023 040480872 lalita BANK OF BARODA(606985)
2 ATHNER MP-31-003-030-001/211-B
(DAHEGUD) 		1731003000NRG24230520230058074 23/05/2023 NIRMALA SILDHARE 1731003WL003886 NIRMALA SILDHARE 00045 BARB0BETULX 1188 1188 Processed 29/05/2023 040480872 NIRMALASILDHARE BANK OF BARODA(606985)
3 ATHNER MP-31-003-044-001/1
(BORPANI) 		1731003044NRG24230520230059768 23/05/2023 SARASWATI SELUKAR 1731003044WL004011 SARASWATI SELUKAR 00045 BARB0BETULX 1080 1080 Processed 29/05/2023 040480872 SARASWATISELUKAR BANK OF BARODA(606985)
4 ATHNER MP-31-003-044-001/18
(BORPANI) 		1731003044NRG24230520230059773 23/05/2023 Kanta Uikey 1731003044WL004011 Kanta Uikey 00045 BARB0BETULX 1080 1080 Processed 29/05/2023 040480872 KantaUikey BANK OF BARODA(606985)
5 ATHNER MP-31-003-044-001/25
(BORPANI) 		1731003044NRG24230520230059776 23/05/2023 SAVITA DHURVE 1731003044WL004011 SAVITA DHURVE 00045 BARB0BETULX 1080 1080 Processed 29/05/2023 040480872 SAVITADHURVE CENTRAL BANK OF INDIA(607115)
6 ATHNER MP-31-003-044-001/38
(BORPANI) 		1731003044NRG24230520230059778 23/05/2023 SANGITA UIKEY 1731003044WL004011 SANGITA UIKEY 00045 BARB0BETULX 1080 1080 Processed 29/05/2023 040480872 SANGITAUIKEY BANK OF BARODA(606985)
7 ATHNER MP-31-003-044-001/47
(BORPANI) 		1731003044NRG24230520230059782 23/05/2023 JAMNA UIKEY 1731003044WL004011 JAMNA UIKEY 00045 BARB0BETULX 1080 1080 Processed 29/05/2023 040480872 JAMNAUIKEY CENTRAL BANK OF INDIA(607115)
8 ATHNER MP-31-003-044-001/75-A
(BORPANI) 		1731003044NRG24230520230059789 23/05/2023 Parvati Dhurve 1731003044WL004011 Parvati Dhurve 00045 BARB0BETULX 1080 1080 Processed 29/05/2023 040480872 ParvatiDhurve BANK OF BARODA(606985)
9 ATHNER MP-31-003-044-001/80
(BORPANI) 		1731003044NRG24230520230059790 23/05/2023 KALA IVNE 1731003044WL004011 KALA IVNE 00045 BARB0BETULX 1080 1080 Processed 29/05/2023 040480872 KALAIVNE BANK OF BARODA(606985)
10 ATHNER MP-31-003-044-001/82
(BORPANI) 		1731003044NRG24230520230059791 23/05/2023 SANTRI 1731003044WL004011 SANTRI 00045 BARB0BETULX 1080 1080 Processed 29/05/2023 040480872 SANTRI BANK OF BARODA(606985)
11 ATHNER MP-31-003-044-001/88
(BORPANI) 		1731003044NRG24230520230059793 23/05/2023 SUMITRA UIKEY 1731003044WL004011 SUMITRA UIKEY 00045 BARB0BETULX 1080 1080 Processed 29/05/2023 040480872 SUMITRAUIKEY BANK OF BARODA(606985)
12 ATHNER MP-31-003-044-001/94
(BORPANI) 		1731003044NRG24230520230059797 23/05/2023 RAMPYARI DHURVE 1731003044WL004011 RAMPYARI DHURVE 00045 BARB0BETULX 1080 1080 Processed 29/05/2023 040480872 RAMPYARIDHURVE BANK OF BARODA(606985)
13 ATHNER MP-31-003-044-003/261-B
(BORPANI) 		1731003044NRG24230520230059809 23/05/2023 JHORRI DHURVE 1731003044WL004011 JHORRI DHURVE 00045 BARB0BETULX 1080 1080 Processed 29/05/2023 040480872 JHORRIDHURVE BANK OF BARODA(606985)
SubTotal 14256 14256
14 ATHNER MP-31-003-016-002/359
(KOYLARI) 		1731003000NRG24230520230057630 23/05/2023 CHANDRKLA UIEY 1731003WL003856 CHANDRKLA UIEY 00051 MAHB0000698 1020 1020 Processed 29/05/2023 040480872 CHANDRKLAUIEY BANK OF MAHARASHTRA(607387)
15 ATHNER MP-31-003-016-003/415
(KOYLARI) 		1731003000NRG24230520230057632 23/05/2023 PANTULAL 1731003WL003856 PANTULAL 00051 MAHB0000698 1020 1020 Processed 29/05/2023 040480872 PANTULAL BANK OF MAHARASHTRA(607387)
16 ATHNER MP-31-003-016-003/424
(KOYLARI) 		1731003000NRG24230520230057633 23/05/2023 YASHAWANAT 1731003WL003856 YASHAWANAT 00051 MAHB0000698 1020 1020 Processed 29/05/2023 040480872 YASHAWANAT BANK OF MAHARASHTRA(607387)
17 ATHNER MP-31-003-016-003/467
(KOYLARI) 		1731003000NRG24230520230057635 23/05/2023 BHAGVTRAV 1731003WL003856 BHAGVTRAV 00051 MAHB0000698 1020 1020 Processed 29/05/2023 040480872 BHAGVTRAV CENTRAL BANK OF INDIA(607115)
18 ATHNER MP-31-003-016-003/475
(KOYLARI) 		1731003000NRG24230520230057636 23/05/2023 Parkash 1731003WL003856 Parkash 00051 MAHB0000698 1224 1224 Processed 29/05/2023 040480872 Parkash BANK OF MAHARASHTRA(607387)
19 ATHNER MP-31-003-016-003/502
(KOYLARI) 		1731003000NRG24230520230057639 23/05/2023 DEVIDAS MNOHRE 1731003WL003856 DEVIDAS MNOHRE 00051 MAHB0000698 1224 1224 Processed 29/05/2023 040480872 DEVIDASMNOHRE BANK OF MAHARASHTRA(607387)
20 ATHNER MP-31-003-019-002/136
(TEMNI) 		1731003000NRG24230520230059694 23/05/2023 MANSHA UIKEY 1731003WL004010 MANSHA UIKEY 00051 MAHB0000698 663 663 Processed 29/05/2023 040480872 MANSHAUIKEY FINCARE SMALL FINANCE BANK LTD(608304)
21 ATHNER MP-31-003-019-002/137
(TEMNI) 		1731003000NRG24230520230059696 23/05/2023 SAVITA GULAB 1731003WL004010 SAVITA GULAB 00051 MAHB0000698 663 663 Processed 29/05/2023 040480872 SAVITAGULAB BANK OF MAHARASHTRA(607387)
22 ATHNER MP-31-003-019-002/140-B
(TEMNI) 		1731003000NRG24230520230059697 23/05/2023 CHANDARSHA 1731003WL004010 CHANDARSHA 00051 MAHB0000698 663 663 Processed 29/05/2023 040480872 CHANDARSHA BANK OF MAHARASHTRA(607387)
23 ATHNER MP-31-003-019-002/142-A
(TEMNI) 		1731003000NRG24230520230059698 23/05/2023 Denish 1731003WL004010 Denish 00051 MAHB0000698 663 663 Processed 29/05/2023 040480872 Denish FINO PAYMENTS BANK LTD(608001)
24 ATHNER MP-31-003-019-002/154
(TEMNI) 		1731003000NRG24230520230059700 23/05/2023 JITU NATTHAN 1731003WL004010 JITU NATTHAN 00051 MAHB0000698 1326 1326 Processed 29/05/2023 040480872 JITUNATTHAN BANK OF MAHARASHTRA(607387)
25 ATHNER MP-31-003-019-002/154-C
(TEMNI) 		1731003000NRG24230520230059701 23/05/2023 LAXMI CHILHATE 1731003WL004010 LAXMI CHILHATE 00051 MAHB0000698 1326 1326 Processed 29/05/2023 040480872 LAXMICHILHATE BANK OF MAHARASHTRA(607387)
26 ATHNER MP-31-003-019-002/174-A
(TEMNI) 		1731003000NRG24230520230059704 23/05/2023 RAMKALI UIKEY 1731003WL004010 RAMKALI UIKEY 00051 MAHB0000698 1326 1326 Processed 29/05/2023 040480872 RAMKALIUIKEY BANK OF MAHARASHTRA(607387)
27 ATHNER MP-31-003-019-002/195-A
(TEMNI) 		1731003000NRG24230520230059707 23/05/2023 SANGITA RAMCHANDRA 1731003WL004010 SANGITA RAMCHANDRA 00051 MAHB0000698 1326 1326 Processed 29/05/2023 040480872 SANGITARAMCHANDRA BANK OF MAHARASHTRA(607387)
28 ATHNER MP-31-003-019-002/199
(TEMNI) 		1731003000NRG24230520230059708 23/05/2023 PANKAJ THAKRE 1731003WL004010 PANKAJ THAKRE 00051 MAHB0000698 1326 1326 Processed 29/05/2023 040480872 PANKAJTHAKRE BANK OF MAHARASHTRA(607387)
29 ATHNER MP-31-003-019-002/204
(TEMNI) 		1731003000NRG24230520230059709 23/05/2023 PUSE DEVALU 1731003WL004010 PUSE DEVALU 00051 MAHB0000698 1326 1326 Processed 29/05/2023 040480872 PUSEDEVALU BANK OF MAHARASHTRA(607387)
30 ATHNER MP-31-003-019-002/210-B
(TEMNI) 		1731003000NRG24230520230059711 23/05/2023 GYANDEV 1731003WL004010 GYANDEV 00051 MAHB0000698 1326 1326 Processed 29/05/2023 040480872 GYANDEV BANK OF MAHARASHTRA(607387)
31 ATHNER MP-31-003-019-002/210-B
(TEMNI) 		1731003000NRG24230520230059710 23/05/2023 GYANDEV 1731003WL004010 GYANDEV 00051 MAHB0000698 1326 1326 Processed 29/05/2023 040480872 GYANDEV BANK OF MAHARASHTRA(607387)
32 ATHNER MP-31-003-019-002/212
(TEMNI) 		1731003000NRG24230520230059712 23/05/2023 RAMNATH 1731003WL004010 RAMNATH 00051 MAHB0000698 1326 1326 Processed 29/05/2023 040480872 RAMNATH BANK OF MAHARASHTRA(607387)
33 ATHNER MP-31-003-019-002/215
(TEMNI) 		1731003000NRG24230520230059714 23/05/2023 OJHA DOMA 1731003WL004010 OJHA DOMA 00051 MAHB0000698 1326 1326 Processed 29/05/2023 040480872 OJHADOMA STATE BANK OF INDIA(508548)
34 ATHNER MP-31-003-019-002/216
(TEMNI) 		1731003000NRG24230520230059715 23/05/2023 JHALKU 1731003WL004010 JHALKU 00051 MAHB0000698 1326 1326 Processed 29/05/2023 040480872 JHALKU BANK OF MAHARASHTRA(607387)
35 ATHNER MP-31-003-019-002/240
(TEMNI) 		1731003000NRG24230520230059717 23/05/2023 SHYAMJI JUNUBAI 1731003WL004010 SHYAMJI JUNUBAI 00051 MAHB0000698 1326 1326 Processed 29/05/2023 040480872 SHYAMJIJUNUBAI FINO PAYMENTS BANK LTD(608001)
36 ATHNER MP-31-003-019-002/247
(TEMNI) 		1731003000NRG24230520230059720 23/05/2023 MANGAL 1731003WL004010 MANGAL 00051 MAHB0000698 1326 1326 Processed 29/05/2023 040480872 MANGAL BANK OF MAHARASHTRA(607387)
37 ATHNER MP-31-003-019-002/252
(TEMNI) 		1731003000NRG24230520230059721 23/05/2023 PATOLI 1731003WL004010 PATOLI 00051 MAHB0000698 1326 1326 Processed 29/05/2023 040480872 PATOLI BANK OF MAHARASHTRA(607387)
38 ATHNER MP-31-003-019-002/253-A
(TEMNI) 		1731003000NRG24230520230059722 23/05/2023 ANITA 1731003WL004010 ANITA 00051 MAHB0000698 1326 1326 Processed 29/05/2023 040480872 ANITA BANK OF MAHARASHTRA(607387)
39 ATHNER MP-31-003-019-002/257
(TEMNI) 		1731003000NRG24230520230059723 23/05/2023 MANGA 1731003WL004010 MANGA 00051 MAHB0000698 1326 1326 Processed 29/05/2023 040480872 MANGA BANK OF MAHARASHTRA(607387)
40 ATHNER MP-31-003-019-002/257-A
(TEMNI) 		1731003000NRG24230520230059724 23/05/2023 SOMYA MOHAN 1731003WL004010 SOMYA MOHAN 00051 MAHB0000698 1326 1326 Processed 29/05/2023 040480872 SOMYAMOHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
41 ATHNER MP-31-003-019-002/261
(TEMNI) 		1731003000NRG24230520230059725 23/05/2023 BEBEE BABU 1731003WL004010 BEBEE BABU 00051 MAHB0000698 1326 1326 Processed 29/05/2023 040480872 BEBEEBABU BANK OF MAHARASHTRA(607387)
42 ATHNER MP-31-003-019-002/262-A
(TEMNI) 		1731003000NRG24230520230059726 23/05/2023 bhaddu 1731003WL004010 bhaddu 00051 MAHB0000698 1326 1326 Processed 29/05/2023 040480872 bhaddu STATE BANK OF INDIA(508548)
43 ATHNER MP-31-003-019-002/262-A
(TEMNI) 		1731003000NRG24230520230059727 23/05/2023 savita 1731003WL004010 savita 00051 MAHB0000698 1326 1326 Processed 29/05/2023 040480872 savita BANK OF MAHARASHTRA(607387)
44 ATHNER MP-31-003-019-002/269
(TEMNI) 		1731003000NRG24230520230059728 23/05/2023 UMRAO BUKIYA 1731003WL004010 UMRAO BUKIYA 00051 MAHB0000698 663 663 Processed 29/05/2023 040480872 UMRAOBUKIYA BANK OF MAHARASHTRA(607387)
45 ATHNER MP-31-003-019-002/270
(TEMNI) 		1731003000NRG24230520230059729 23/05/2023 BHUTIYA BARASKAR 1731003WL004010 BHUTIYA BARASKAR 00051 MAHB0000698 1326 1326 Processed 29/05/2023 040480872 BHUTIYABARASKAR BANK OF MAHARASHTRA(607387)
46 ATHNER MP-31-003-019-002/280
(TEMNI) 		1731003000NRG24230520230059730 23/05/2023 KESO KAMLA 1731003WL004010 KESO KAMLA 00051 MAHB0000698 1326 1326 Processed 29/05/2023 040480872 KESOKAMLA BANK OF MAHARASHTRA(607387)
47 ATHNER MP-31-003-019-002/288
(TEMNI) 		1731003000NRG24230520230059732 23/05/2023 SAKU SHAYBU 1731003WL004010 SAKU SHAYBU 00051 MAHB0000698 663 663 Processed 29/05/2023 040480872 SAKUSHAYBU BANK OF MAHARASHTRA(607387)
48 ATHNER MP-31-003-019-002/307-A
(TEMNI) 		1731003000NRG24230520230059737 23/05/2023 RAMDIN CHILHATE 1731003WL004010 RAMDIN CHILHATE 00051 MAHB0000698 663 663 Processed 29/05/2023 040480872 RAMDINCHILHATE BANK OF MAHARASHTRA(607387)
49 ATHNER MP-31-003-019-002/320
(TEMNI) 		1731003000NRG24230520230059738 23/05/2023 JOHANLAL LALSING 1731003WL004010 JOHANLAL LALSING 00051 MAHB0000698 663 663 Processed 29/05/2023 040480872 JOHANLALLALSING BANK OF MAHARASHTRA(607387)
50 ATHNER MP-31-003-019-002/323-B
(TEMNI) 		1731003000NRG24230520230059741 23/05/2023 AJAY DASHU 1731003WL004010 AJAY DASHU 00051 MAHB0000698 1326 1326 Processed 29/05/2023 040480872 AJAYDASHU BANK OF MAHARASHTRA(607387)
51 ATHNER MP-31-003-019-002/323-B
(TEMNI) 		1731003000NRG24230520230059740 23/05/2023 AJAY DASHU 1731003WL004010 AJAY DASHU 00051 MAHB0000698 1326 1326 Processed 29/05/2023 040480872 AJAYDASHU STATE BANK OF INDIA(508548)
52 ATHNER MP-31-003-019-002/323-B
(TEMNI) 		1731003000NRG24230520230059739 23/05/2023 AJAY DASHU 1731003WL004010 AJAY DASHU 00051 MAHB0000698 1326 1326 Processed 29/05/2023 040480872 AJAYDASHU BANK OF MAHARASHTRA(607387)
53 ATHNER MP-31-003-019-002/323-B
(TEMNI) 		1731003000NRG24230520230059742 23/05/2023 suganti 1731003WL004010 suganti 00051 MAHB0000698 1326 1326 Rejected 29/05/2023 040480872 Aadhaar Number not Mapped to Account Number
54 ATHNER MP-31-003-019-002/329
(TEMNI) 		1731003000NRG24230520230059743 23/05/2023 BABALI 1731003WL004010 BABALI 00051 MAHB0000698 663 663 Processed 29/05/2023 040480872 BABALI BANK OF MAHARASHTRA(607387)
55 ATHNER MP-31-003-019-002/367
(TEMNI) 		1731003000NRG24230520230059744 23/05/2023 MANTRIBAI 1731003WL004010 MANTRIBAI 00051 MAHB0000698 1326 1326 Processed 29/05/2023 040480872 MANTRIBAI BANK OF MAHARASHTRA(607387)
56 ATHNER MP-31-003-019-002/381
(TEMNI) 		1731003000NRG24230520230059746 23/05/2023 SAMOTI KISAN 1731003WL004010 SAMOTI KISAN 00051 MAHB0000698 663 663 Processed 29/05/2023 040480872 SAMOTIKISAN BANK OF MAHARASHTRA(607387)
57 ATHNER MP-31-003-019-002/388-C
(TEMNI) 		1731003000NRG24230520230059748 23/05/2023 SANJU CHILAHATE 1731003WL004010 SANJU CHILAHATE 00051 MAHB0000698 1326 1326 Processed 29/05/2023 040480872 SANJUCHILAHATE BANK OF MAHARASHTRA(607387)
58 ATHNER MP-31-003-019-002/389
(TEMNI) 		1731003000NRG24230520230059749 23/05/2023 SANTULAL UIKEY 1731003WL004010 SANTULAL UIKEY 00051 MAHB0000698 1326 1326 Processed 29/05/2023 040480872 SANTULALUIKEY STATE BANK OF INDIA(508548)
59 ATHNER MP-31-003-019-002/389-B
(TEMNI) 		1731003000NRG24230520230059750 23/05/2023 ANJU SHYMA 1731003WL004010 ANJU SHYMA 00051 MAHB0000698 1326 1326 Processed 29/05/2023 040480872 ANJUSHYMA BANK OF MAHARASHTRA(607387)
60 ATHNER MP-31-003-019-002/408
(TEMNI) 		1731003000NRG24230520230059752 23/05/2023 GEETA 1731003WL004010 GEETA 00051 MAHB0000698 1326 1326 Processed 29/05/2023 040480872 GEETA CENTRAL BANK OF INDIA(607115)
61 ATHNER MP-31-003-019-002/414
(TEMNI) 		1731003000NRG24230520230059753 23/05/2023 MUNNA 1731003WL004010 MUNNA 00051 MAHB0000698 1326 1326 Processed 29/05/2023 040480872 MUNNA BANK OF MAHARASHTRA(607387)
62 ATHNER MP-31-003-019-002/422
(TEMNI) 		1731003000NRG24230520230059754 23/05/2023 SANJAY 1731003WL004010 SANJAY 00051 MAHB0000698 663 663 Processed 29/05/2023 040480872 SANJAY FINO PAYMENTS BANK LTD(608001)
63 ATHNER MP-31-003-019-002/427-D
(TEMNI) 		1731003000NRG24230520230059758 23/05/2023 Sukhvani 1731003WL004010 Sukhvani 00051 MAHB0000698 663 663 Processed 29/05/2023 040480872 Sukhvani BANK OF MAHARASHTRA(607387)
64 ATHNER MP-31-003-019-002/437
(TEMNI) 		1731003000NRG24230520230059759 23/05/2023 SUNIL MAHADEV 1731003WL004010 SUNIL MAHADEV 00051 MAHB0000698 1326 1326 Processed 29/05/2023 040480872 SUNILMAHADEV BANK OF MAHARASHTRA(607387)
65 ATHNER MP-31-003-019-002/451
(TEMNI) 		1731003000NRG24230520230059762 23/05/2023 YUVRAJ 1731003WL004010 YUVRAJ 00051 MAHB0000698 1326 1326 Processed 29/05/2023 040480872 YUVRAJ FINO PAYMENTS BANK LTD(608001)
66 ATHNER MP-31-003-019-002/451
(TEMNI) 		1731003000NRG24230520230059761 23/05/2023 YUVRAJ 1731003WL004010 YUVRAJ 00051 MAHB0000698 1326 1326 Processed 29/05/2023 040480872 YUVRAJ STATE BANK OF INDIA(508548)
67 ATHNER MP-31-003-019-002/451
(TEMNI) 		1731003000NRG24230520230059760 23/05/2023 YUVRAJ 1731003WL004010 YUVRAJ 00051 MAHB0000698 1326 1326 Processed 29/05/2023 040480872 YUVRAJ BANK OF MAHARASHTRA(607387)
68 ATHNER MP-31-003-019-002/462
(TEMNI) 		1731003000NRG24230520230059763 23/05/2023 MANOJ 1731003WL004010 MANOJ 00051 MAHB0000698 1326 1326 Processed 29/05/2023 040480872 MANOJ BANK OF MAHARASHTRA(607387)
69 ATHNER MP-31-003-019-002/473
(TEMNI) 		1731003000NRG24230520230059766 23/05/2023 SACHIN 1731003WL004010 SACHIN 00051 MAHB0000698 663 663 Processed 29/05/2023 040480872 SACHIN BANK OF MAHARASHTRA(607387)
70 ATHNER MP-31-003-019-002/490-B
(TEMNI) 		1731003000NRG24230520230059767 23/05/2023 SATISH CHATUR 1731003WL004010 SATISH CHATUR 00051 MAHB0000698 1326 1326 Processed 29/05/2023 040480872 SATISHCHATUR BANK OF MAHARASHTRA(607387)
SubTotal 65535 65535
71 ATHNER MP-31-003-005-002/208-A
(DABHONA) 		1731003000NRG24230520230059310 23/05/2023 NAJMIN BANO NAJIROOLLA KHAN 1731003WL003997 NAJMIN BANO NAJIROOLLA KHAN 00051 MAHB0001054 1326 1326 Processed 29/05/2023 040480872 NAJMINBANONAJIROOLLAKHAN FINO PAYMENTS BANK LTD(608001)
72 ATHNER MP-31-003-005-002/388
(DABHONA) 		1731003000NRG24230520230059312 23/05/2023 Jabiullah Khan 1731003WL003997 Jabiullah Khan 00051 MAHB0001054 1326 1326 Processed 29/05/2023 040480872 JabiullahKhan BANK OF MAHARASHTRA(607387)
73 ATHNER MP-31-003-005-003/233-B
(DABHONA) 		1731003000NRG24230520230059317 23/05/2023 Dhaya 1731003WL003997 Dhaya 00051 MAHB0001054 1326 1326 Processed 29/05/2023 040480872 Dhaya BANK OF MAHARASHTRA(607387)
74 ATHNER MP-31-003-005-003/233-B
(DABHONA) 		1731003000NRG24230520230059316 23/05/2023 SANJU 1731003WL003997 SANJU 00051 MAHB0001054 1326 1326 Processed 29/05/2023 040480872 SANJU FINO PAYMENTS BANK LTD(608001)
75 ATHNER MP-31-003-005-003/234
(DABHONA) 		1731003000NRG24230520230059318 23/05/2023 BHURELAL 1731003WL003997 BHURELAL 00051 MAHB0001054 1326 1326 Processed 29/05/2023 040480872 BHURELAL BANK OF MAHARASHTRA(607387)
76 ATHNER MP-31-003-005-003/234
(DABHONA) 		1731003000NRG24230520230059319 23/05/2023 MAITU 1731003WL003997 MAITU 00051 MAHB0001054 1326 1326 Processed 29/05/2023 040480872 MAITU BANK OF MAHARASHTRA(607387)
77 ATHNER MP-31-003-005-003/235
(DABHONA) 		1731003000NRG24230520230059320 23/05/2023 JANO 1731003WL003997 JANO 00051 MAHB0001054 1326 1326 Processed 29/05/2023 040480872 JANO BANK OF MAHARASHTRA(607387)
78 ATHNER MP-31-003-005-003/235
(DABHONA) 		1731003000NRG24230520230059321 23/05/2023 RAMASALAL 1731003WL003997 RAMASALAL 00051 MAHB0001054 1326 1326 Processed 29/05/2023 040480872 RAMASALAL BANK OF MAHARASHTRA(607387)
79 ATHNER MP-31-003-005-003/235-A
(DABHONA) 		1731003000NRG24230520230059322 23/05/2023 Laxmi Dhurve 1731003WL003997 Laxmi Dhurve 00051 MAHB0001054 1326 1326 Processed 29/05/2023 040480872 LaxmiDhurve BANK OF MAHARASHTRA(607387)
80 ATHNER MP-31-003-005-003/235-B
(DABHONA) 		1731003000NRG24230520230059323 23/05/2023 RAMKISHAN 1731003WL003997 RAMKISHAN 00051 MAHB0001054 1326 1326 Processed 29/05/2023 040480872 RAMKISHAN BANK OF MAHARASHTRA(607387)
81 ATHNER MP-31-003-005-003/235-B
(DABHONA) 		1731003000NRG24230520230059324 23/05/2023 Ramrati 1731003WL003997 Ramrati 00051 MAHB0001054 1326 1326 Processed 29/05/2023 040480872 Ramrati BANK OF MAHARASHTRA(607387)
82 ATHNER MP-31-003-005-003/241
(DABHONA) 		1731003000NRG24230520230059329 23/05/2023 SUNANDA 1731003WL003997 SUNANDA 00051 MAHB0001054 1224 1224 Processed 29/05/2023 040480872 SUNANDA BANK OF MAHARASHTRA(607387)
83 ATHNER MP-31-003-005-003/257
(DABHONA) 		1731003000NRG24230520230059332 23/05/2023 Imarta 1731003WL003997 Imarta 00051 MAHB0001054 1224 1224 Processed 29/05/2023 040480872 Imarta BANK OF MAHARASHTRA(607387)
84 ATHNER MP-31-003-005-003/258
(DABHONA) 		1731003000NRG24230520230059333 23/05/2023 Sugrati 1731003WL003997 Sugrati 00051 MAHB0001054 1224 1224 Processed 29/05/2023 040480872 Sugrati BANK OF MAHARASHTRA(607387)
85 ATHNER MP-31-003-005-003/259
(DABHONA) 		1731003000NRG24230520230059334 23/05/2023 BAIYO BAI SOHANLAL PARTE 1731003WL003997 BAIYO BAI SOHANLAL PARTE 00051 MAHB0001054 1224 1224 Processed 29/05/2023 040480872 BAIYOBAISOHANLALPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
86 ATHNER MP-31-003-005-003/259-A
(DABHONA) 		1731003000NRG24230520230059336 23/05/2023 ANJIRA DILIP PARATE 1731003WL003997 ANJIRA DILIP PARATE 00051 MAHB0001054 1224 1224 Processed 29/05/2023 040480872 ANJIRADILIPPARATE INDIA POST PAYMENTS BANK LIMITED(508528)
87 ATHNER MP-31-003-005-003/272-A
(DABHONA) 		1731003000NRG24230520230059337 23/05/2023 Shyamlal Lal Ji UIKEY 1731003WL003997 Shyamlal Lal Ji UIKEY 00051 MAHB0001054 1224 1224 Processed 29/05/2023 040480872 ShyamlalLalJiUIKEY BANK OF MAHARASHTRA(607387)
88 ATHNER MP-31-003-005-003/279
(DABHONA) 		1731003000NRG24230520230059338 23/05/2023 USHA 1731003WL003997 USHA 00051 MAHB0001054 1326 1326 Processed 29/05/2023 040480872 USHA BANK OF MAHARASHTRA(607387)
89 ATHNER MP-31-003-005-003/279-A
(DABHONA) 		1731003000NRG24230520230059340 23/05/2023 BASANTI 1731003WL003997 BASANTI 00051 MAHB0001054 1326 1326 Processed 29/05/2023 040480872 BASANTI INDUSIND BANK(607189)
90 ATHNER MP-31-003-005-003/279-A
(DABHONA) 		1731003000NRG24230520230059339 23/05/2023 SUKHDEV 1731003WL003997 SUKHDEV 00051 MAHB0001054 1326 1326 Processed 29/05/2023 040480872 SUKHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
91 ATHNER MP-31-003-005-003/279-B
(DABHONA) 		1731003000NRG24230520230059341 23/05/2023 LAKSHMAN RAJU BARASKAR 1731003WL003997 LAKSHMAN RAJU BARASKAR 00051 MAHB0001054 1326 1326 Processed 29/05/2023 040480872 LAKSHMANRAJUBARASKAR BANK OF MAHARASHTRA(607387)
92 ATHNER MP-31-003-005-003/280
(DABHONA) 		1731003000NRG24230520230059342 23/05/2023 JASMU 1731003WL003997 JASMU 00051 MAHB0001054 1326 1326 Processed 29/05/2023 040480872 JASMU BANK OF MAHARASHTRA(607387)
93 ATHNER MP-31-003-005-003/303
(DABHONA) 		1731003000NRG24230520230059344 23/05/2023 PANCHI 1731003WL003997 PANCHI 00051 MAHB0001054 1326 1326 Processed 29/05/2023 040480872 PANCHI BANK OF MAHARASHTRA(607387)
94 ATHNER MP-31-003-005-003/312
(DABHONA) 		1731003000NRG24230520230059346 23/05/2023 MANGRU 1731003WL003997 MANGRU 00051 MAHB0001054 1326 1326 Processed 29/05/2023 040480872 MANGRU BANK OF MAHARASHTRA(607387)
95 ATHNER MP-31-003-005-003/313
(DABHONA) 		1731003000NRG24230520230059347 23/05/2023 SOMLAL 1731003WL003997 SOMLAL 00051 MAHB0001054 1326 1326 Processed 29/05/2023 040480872 SOMLAL BANK OF MAHARASHTRA(607387)
96 ATHNER MP-31-003-005-003/319
(DABHONA) 		1731003000NRG24230520230059348 23/05/2023 GULABRAO SHYAMRAO KASDEKAR 1731003WL003997 GULABRAO SHYAMRAO KASDEKAR 00051 MAHB0001054 1326 1326 Processed 29/05/2023 040480872 GULABRAOSHYAMRAOKASDEKAR BANK OF MAHARASHTRA(607387)
97 ATHNER MP-31-003-005-003/330-A
(DABHONA) 		1731003000NRG24230520230059349 23/05/2023 GONAY GANESH PANSE 1731003WL003997 GONAY GANESH PANSE 00051 MAHB0001054 1326 1326 Processed 29/05/2023 040480872 GONAYGANESHPANSE BANK OF MAHARASHTRA(607387)
98 ATHNER MP-31-003-005-003/331
(DABHONA) 		1731003000NRG24230520230059351 23/05/2023 FULMA 1731003WL003997 FULMA 00051 MAHB0001054 1326 1326 Processed 29/05/2023 040480872 FULMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 ATHNER MP-31-003-005-003/331
(DABHONA) 		1731003000NRG24230520230059350 23/05/2023 SURESH 1731003WL003997 SURESH 00051 MAHB0001054 1326 1326 Processed 29/05/2023 040480872 SURESH BANK OF MAHARASHTRA(607387)
100 ATHNER MP-31-003-005-003/368-B
(DABHONA) 		1731003000NRG24230520230059354 23/05/2023 sureta shoma marshakole 1731003WL003997 sureta shoma marshakole 00051 MAHB0001054 1224 1224 Processed 29/05/2023 040480872 suretashomamarshakole BANK OF MAHARASHTRA(607387)
101 ATHNER MP-31-003-005-003/381
(DABHONA) 		1731003000NRG24230520230059355 23/05/2023 RAMDASH 1731003WL003997 RAMDASH 00051 MAHB0001054 1326 1326 Processed 29/05/2023 040480872 RAMDASH BANK OF MAHARASHTRA(607387)
SubTotal 40392 40392
102 ATHNER MP-31-003-030-001/148
(DAHEGUD) 		1731003000NRG24230520230058064 23/05/2023 ANUSYABAI 1731003WL003885 ANUSYABAI 00089 CBIN0281357 1188 1188 Processed 29/05/2023 040480872 ANUSYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1188 1188
103 ATHNER MP-31-003-005-003/238-A
(DABHONA) 		1731003000NRG24230520230059326 23/05/2023 RAJESH 1731003WL003997 RAJESH 00089 CBIN0281585 1224 1224 Processed 29/05/2023 040480872 RAJESH CENTRAL BANK OF INDIA(607115)
104 ATHNER MP-31-003-005-003/239-A
(DABHONA) 		1731003000NRG24230520230059327 23/05/2023 RAMESH 1731003WL003997 RAMESH 00089 CBIN0281585 1224 1224 Processed 29/05/2023 040480872 RAMESH CENTRAL BANK OF INDIA(607115)
105 ATHNER MP-31-003-019-002/306
(TEMNI) 		1731003000NRG24230520230059736 23/05/2023 DINESH CHILHATE 1731003WL004010 DINESH CHILHATE 00089 CBIN0281585 1326 1326 Processed 29/05/2023 040480872 DINESHCHILHATE CENTRAL BANK OF INDIA(607115)
106 ATHNER MP-31-003-037-001/100
(TEMBHURNI) 		1731003000NRG24220520230057282 23/05/2023 VISHWANATH 1731003WL003829 VISHWANATH 00089 CBIN0281585 480 480 Processed 29/05/2023 040480872 VISHWANATH CENTRAL BANK OF INDIA(607115)
107 ATHNER MP-31-003-037-001/144
(TEMBHURNI) 		1731003000NRG24220520230057285 23/05/2023 DEEPAK DANGE 1731003WL003829 DEEPAK DANGE 00089 CBIN0281585 480 480 Processed 29/05/2023 040480872 DEEPAKDANGE CENTRAL BANK OF INDIA(607115)
108 ATHNER MP-31-003-037-001/150
(TEMBHURNI) 		1731003000NRG24220520230057286 23/05/2023 LALITA HANSRAJ SONARE 1731003WL003829 LALITA HANSRAJ SONARE 00089 CBIN0281585 480 480 Processed 29/05/2023 040480872 LALITAHANSRAJSONARE FINO PAYMENTS BANK LTD(608001)
109 ATHNER MP-31-003-037-001/151-B
(TEMBHURNI) 		1731003000NRG24220520230057287 23/05/2023 Jyoti 1731003WL003829 Jyoti 00089 CBIN0281585 480 480 Processed 29/05/2023 040480872 Jyoti CENTRAL BANK OF INDIA(607115)
110 ATHNER MP-31-003-037-001/177-A
(TEMBHURNI) 		1731003000NRG24220520230057290 23/05/2023 UMESH MAHADEV JHADPE 1731003WL003829 UMESH MAHADEV JHADPE 00089 CBIN0281585 120 120 Processed 29/05/2023 040480872 UMESHMAHADEVJHADPE CENTRAL BANK OF INDIA(607115)
111 ATHNER MP-31-003-037-001/202
(TEMBHURNI) 		1731003000NRG24220520230057292 23/05/2023 KALPANA VAMAN MAKODE 1731003WL003829 KALPANA VAMAN MAKODE 00089 CBIN0281585 480 480 Processed 29/05/2023 040480872 KALPANAVAMANMAKODE CENTRAL BANK OF INDIA(607115)
112 ATHNER MP-31-003-037-001/230
(TEMBHURNI) 		1731003000NRG24220520230057293 23/05/2023 SHANKAR DAULAT MAKODE 1731003WL003829 SHANKAR DAULAT MAKODE 00089 CBIN0281585 480 480 Processed 29/05/2023 040480872 SHANKARDAULATMAKODE STATE BANK OF INDIA(508548)
113 ATHNER MP-31-003-041-001/23
(GUNKHED) 		1731003000NRG24230520230059590 23/05/2023 DEVIDAS PUNJABRAV WAGADRE 1731003WL004006 DEVIDAS PUNJABRAV WAGADRE 00089 CBIN0281585 1224 1224 Processed 29/05/2023 040480872 DEVIDASPUNJABRAVWAGADRE CENTRAL BANK OF INDIA(607115)
114 ATHNER MP-31-003-044-002/162-B
(BORPANI) 		1731003044NRG24230520230059802 23/05/2023 CHANDARO EVANE 1731003044WL004011 CHANDARO EVANE 00089 CBIN0281585 1080 1080 Processed 29/05/2023 040480872 CHANDAROEVANE CENTRAL BANK OF INDIA(607115)
115 ATHNER MP-31-003-044-002/194
(BORPANI) 		1731003044NRG24230520230059805 23/05/2023 ARUN 1731003044WL004011 ARUN 00089 CBIN0281585 1080 1080 Processed 29/05/2023 040480872 ARUN CENTRAL BANK OF INDIA(607115)
SubTotal 10158 10158
116 ATHNER MP-31-003-030-001/108
(DAHEGUD) 		1731003000NRG24230520230058069 23/05/2023 MOMAND 1731003WL003886 MOMAND 00089 CBIN0282032 1188 1188 Processed 29/05/2023 040480872 MOMAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
117 ATHNER MP-31-003-030-001/130
(DAHEGUD) 		1731003000NRG24230520230058062 23/05/2023 BHARAT 1731003WL003885 BHARAT 00089 CBIN0282032 1188 1188 Processed 29/05/2023 040480872 BHARAT CENTRAL BANK OF INDIA(607115)
118 ATHNER MP-31-003-030-001/145
(DAHEGUD) 		1731003000NRG24230520230058071 23/05/2023 DHANRAJ 1731003WL003886 DHANRAJ 00089 CBIN0282032 1188 1188 Processed 29/05/2023 040480872 DHANRAJ CENTRAL BANK OF INDIA(607115)
119 ATHNER MP-31-003-030-001/145
(DAHEGUD) 		1731003000NRG24230520230058072 23/05/2023 HARSLATA JHADE 1731003WL003886 HARSLATA JHADE 00089 CBIN0282032 1188 1188 Processed 29/05/2023 040480872 HARSLATAJHADE CENTRAL BANK OF INDIA(607115)
120 ATHNER MP-31-003-030-001/148
(DAHEGUD) 		1731003000NRG24230520230058063 23/05/2023 RAMESH 1731003WL003885 RAMESH 00089 CBIN0282032 1188 1188 Processed 29/05/2023 040480872 RAMESH CENTRAL BANK OF INDIA(607115)
121 ATHNER MP-31-003-030-001/211-B
(DAHEGUD) 		1731003000NRG24230520230058073 23/05/2023 SURESH SOLADHARE 1731003WL003886 SURESH SOLADHARE 00089 CBIN0282032 1188 1188 Processed 29/05/2023 040480872 SURESHSOLADHARE CENTRAL BANK OF INDIA(607115)
122 ATHNER MP-31-003-030-001/23
(DAHEGUD) 		1731003000NRG24230520230058076 23/05/2023 ABHIJIT NARETE 1731003WL003886 ABHIJIT NARETE 00089 CBIN0282032 1188 1188 Processed 29/05/2023 040480872 ABHIJITNARETE CENTRAL BANK OF INDIA(607115)
123 ATHNER MP-31-003-030-001/23
(DAHEGUD) 		1731003000NRG24230520230058075 23/05/2023 PURNA BAI NARET 1731003WL003886 PURNA BAI NARET 00089 CBIN0282032 1188 1188 Processed 29/05/2023 040480872 PURNABAINARET CENTRAL BANK OF INDIA(607115)
124 ATHNER MP-31-003-030-001/235
(DAHEGUD) 		1731003000NRG24230520230058065 23/05/2023 DHANDU 1731003WL003885 DHANDU 00089 CBIN0282032 1188 1188 Processed 29/05/2023 040480872 DHANDU CENTRAL BANK OF INDIA(607115)
125 ATHNER MP-31-003-030-001/235
(DAHEGUD) 		1731003000NRG24230520230058066 23/05/2023 LATA JHADE 1731003WL003885 LATA JHADE 00089 CBIN0282032 1188 1188 Processed 29/05/2023 040480872 LATAJHADE CENTRAL BANK OF INDIA(607115)
126 ATHNER MP-31-003-030-001/249
(DAHEGUD) 		1731003000NRG24230520230058068 23/05/2023 NARESH RAMJI JHADE 1731003WL003885 NARESH RAMJI JHADE 00089 CBIN0282032 1188 1188 Processed 29/05/2023 040480872 NARESHRAMJIJHADE CENTRAL BANK OF INDIA(607115)
127 ATHNER MP-31-003-030-001/249
(DAHEGUD) 		1731003000NRG24230520230058067 23/05/2023 SURESH JHADE 1731003WL003885 SURESH JHADE 00089 CBIN0282032 1188 1188 Processed 29/05/2023 040480872 SURESHJHADE CENTRAL BANK OF INDIA(607115)
128 ATHNER MP-31-003-030-001/27
(DAHEGUD) 		1731003000NRG24230520230058057 23/05/2023 CHANDU 1731003WL003884 CHANDU 00089 CBIN0282032 816 816 Processed 29/05/2023 040480872 CHANDU FINO PAYMENTS BANK LTD(608001)
129 ATHNER MP-31-003-030-001/371
(DAHEGUD) 		1731003000NRG24230520230058077 23/05/2023 MOHAN JHADE 1731003WL003886 MOHAN JHADE 00089 CBIN0282032 1188 1188 Processed 29/05/2023 040480872 MOHANJHADE CENTRAL BANK OF INDIA(607115)
130 ATHNER MP-31-003-030-001/372
(DAHEGUD) 		1731003000NRG24230520230058078 23/05/2023 RUPRAM JHADE 1731003WL003886 RUPRAM JHADE 00089 CBIN0282032 1188 1188 Processed 29/05/2023 040480872 RUPRAMJHADE STATE BANK OF INDIA(508548)
131 ATHNER MP-31-003-030-001/4
(DAHEGUD) 		1731003000NRG24230520230058060 23/05/2023 SHYAMRAO 1731003WL003884 SHYAMRAO 00089 CBIN0282032 1326 1326 Processed 29/05/2023 040480872 SHYAMRAO FINO PAYMENTS BANK LTD(608001)
132 ATHNER MP-31-003-030-001/46-b
(DAHEGUD) 		1731003000NRG24230520230058061 23/05/2023 SHYAMJI UIKEY 1731003WL003884 SHYAMJI UIKEY 00089 CBIN0282032 1326 1326 Processed 29/05/2023 040480872 SHYAMJIUIKEY CENTRAL BANK OF INDIA(607115)
133 ATHNER MP-31-003-030-001/69
(DAHEGUD) 		1731003000NRG24230520230058080 23/05/2023 GULABRAO 1731003WL003886 GULABRAO 00089 CBIN0282032 1188 1188 Processed 29/05/2023 040480872 GULABRAO BANK OF BARODA(606985)
134 ATHNER MP-31-003-030-001/69
(DAHEGUD) 		1731003000NRG24230520230058079 23/05/2023 GULABRAO 1731003WL003886 GULABRAO 00089 CBIN0282032 1188 1188 Processed 29/05/2023 040480872 GULABRAO CENTRAL BANK OF INDIA(607115)
135 ATHNER MP-31-003-030-001/87
(DAHEGUD) 		1731003000NRG24230520230058081 23/05/2023 URMILA 1731003WL003886 URMILA 00089 CBIN0282032 1188 1188 Processed 29/05/2023 040480872 URMILA CENTRAL BANK OF INDIA(607115)
136 ATHNER MP-31-003-039-002/119
(DHANORI) 		1731003000NRG24220520230057242 23/05/2023 KESHORAO 1731003WL003822 KESHORAO 00089 CBIN0282032 1326 1326 Processed 29/05/2023 040480872 KESHORAO CENTRAL BANK OF INDIA(607115)
137 ATHNER MP-31-003-039-002/161
(DHANORI) 		1731003000NRG24220520230057243 23/05/2023 SAKU PADLAK 1731003WL003822 SAKU PADLAK 00089 CBIN0282032 442 442 Processed 29/05/2023 040480872 SAKUPADLAK CENTRAL BANK OF INDIA(607115)
138 ATHNER MP-31-003-039-002/168
(DHANORI) 		1731003000NRG24220520230057245 23/05/2023 SANGEETA 1731003WL003822 SANGEETA 00089 CBIN0282032 442 442 Processed 29/05/2023 040480872 SANGEETA CENTRAL BANK OF INDIA(607115)
139 ATHNER MP-31-003-039-002/177
(DHANORI) 		1731003000NRG24220520230057248 23/05/2023 KANCHANA WAGADRE 1731003WL003822 KANCHANA WAGADRE 00089 CBIN0282032 442 442 Processed 29/05/2023 040480872 KANCHANAWAGADRE CENTRAL BANK OF INDIA(607115)
140 ATHNER MP-31-003-039-002/193
(DHANORI) 		1731003000NRG24220520230057250 23/05/2023 SAKUNTALA 1731003WL003822 SAKUNTALA 00089 CBIN0282032 1326 1326 Processed 29/05/2023 040480872 SAKUNTALA CENTRAL BANK OF INDIA(607115)
141 ATHNER MP-31-003-039-002/198
(DHANORI) 		1731003000NRG24220520230057252 23/05/2023 BEBI 1731003WL003822 BEBI 00089 CBIN0282032 1326 1326 Processed 29/05/2023 040480872 BEBI CENTRAL BANK OF INDIA(607115)
142 ATHNER MP-31-003-039-002/198
(DHANORI) 		1731003000NRG24220520230057251 23/05/2023 SUBHASH CHADOKAR 1731003WL003822 SUBHASH CHADOKAR 00089 CBIN0282032 1326 1326 Processed 29/05/2023 040480872 SUBHASHCHADOKAR FINO PAYMENTS BANK LTD(608001)
143 ATHNER MP-31-003-039-002/267
(DHANORI) 		1731003000NRG24220520230057255 23/05/2023 IMLA WAGADRE 1731003WL003822 IMLA WAGADRE 00089 CBIN0282032 1326 1326 Processed 29/05/2023 040480872 IMLAWAGADRE BANK OF BARODA(606985)
144 ATHNER MP-31-003-039-002/273
(DHANORI) 		1731003000NRG24220520230057256 23/05/2023 BAYA 1731003WL003822 BAYA 00089 CBIN0282032 442 442 Processed 29/05/2023 040480872 BAYA CENTRAL BANK OF INDIA(607115)
145 ATHNER MP-31-003-044-001/1
(BORPANI) 		1731003044NRG24230520230059769 23/05/2023 RAJESH SELUKAR 1731003044WL004011 RAJESH SELUKAR 00089 CBIN0282032 900 900 Processed 29/05/2023 040480872 RAJESHSELUKAR BANK OF BARODA(606985)
146 ATHNER MP-31-003-044-001/11
(BORPANI) 		1731003044NRG24230520230059771 23/05/2023 GUNTA DHURVE 1731003044WL004011 GUNTA DHURVE 00089 CBIN0282032 1080 1080 Processed 29/05/2023 040480872 GUNTADHURVE CENTRAL BANK OF INDIA(607115)
147 ATHNER MP-31-003-044-001/11
(BORPANI) 		1731003044NRG24230520230059772 23/05/2023 JYOTI RAMSHANKR DHURVE 1731003044WL004011 JYOTI RAMSHANKR DHURVE 00089 CBIN0282032 1080 1080 Processed 29/05/2023 040480872 JYOTIRAMSHANKRDHURVE BANK OF BARODA(606985)
148 ATHNER MP-31-003-044-001/25
(BORPANI) 		1731003044NRG24230520230059775 23/05/2023 SUNITA BALDEV DHURVE 1731003044WL004011 SUNITA BALDEV DHURVE 00089 CBIN0282032 1080 1080 Processed 29/05/2023 040480872 SUNITABALDEVDHURVE CENTRAL BANK OF INDIA(607115)
149 ATHNER MP-31-003-044-001/39
(BORPANI) 		1731003044NRG24230520230059779 23/05/2023 SHANOTA VASUDEV 1731003044WL004011 SHANOTA VASUDEV 00089 CBIN0282032 1080 1080 Processed 29/05/2023 040480872 SHANOTAVASUDEV CENTRAL BANK OF INDIA(607115)
150 ATHNER MP-31-003-044-001/40
(BORPANI) 		1731003044NRG24230520230059780 23/05/2023 ANIL PANSE 1731003044WL004011 ANIL PANSE 00089 CBIN0282032 1080 1080 Processed 29/05/2023 040480872 ANILPANSE CENTRAL BANK OF INDIA(607115)
151 ATHNER MP-31-003-044-001/46-B
(BORPANI) 		1731003044NRG24230520230059781 23/05/2023 FULWA MUNNA VISHWAKARMA 1731003044WL004011 FULWA MUNNA VISHWAKARMA 00089 CBIN0282032 1080 1080 Processed 29/05/2023 040480872 FULWAMUNNAVISHWAKARMA CENTRAL BANK OF INDIA(607115)
152 ATHNER MP-31-003-044-001/47-A
(BORPANI) 		1731003044NRG24230520230059783 23/05/2023 PRAVEEN UIKEY 1731003044WL004011 PRAVEEN UIKEY 00089 CBIN0282032 1080 1080 Processed 29/05/2023 040480872 PRAVEENUIKEY FINO PAYMENTS BANK LTD(608001)
153 ATHNER MP-31-003-044-001/58
(BORPANI) 		1731003044NRG24230520230059784 23/05/2023 RANGU 1731003044WL004011 RANGU 00089 CBIN0282032 1080 1080 Processed 29/05/2023 040480872 RANGU CENTRAL BANK OF INDIA(607115)
154 ATHNER MP-31-003-044-001/6-A
(BORPANI) 		1731003044NRG24230520230059786 23/05/2023 RAJU SUKAN UIKEY 1731003044WL004011 RAJU SUKAN UIKEY 00089 CBIN0282032 1080 1080 Processed 29/05/2023 040480872 RAJUSUKANUIKEY CENTRAL BANK OF INDIA(607115)
155 ATHNER MP-31-003-044-001/71-A
(BORPANI) 		1731003044NRG24230520230059788 23/05/2023 PRATIBHA PANDYA DHURVE 1731003044WL004011 PRATIBHA PANDYA DHURVE 00089 CBIN0282032 1080 1080 Processed 29/05/2023 040480872 PRATIBHAPANDYADHURVE CENTRAL BANK OF INDIA(607115)
156 ATHNER MP-31-003-044-001/87
(BORPANI) 		1731003044NRG24230520230059792 23/05/2023 SANGITA BARASKAR 1731003044WL004011 SANGITA BARASKAR 00089 CBIN0282032 1080 1080 Processed 29/05/2023 040480872 SANGITABARASKAR CENTRAL BANK OF INDIA(607115)
157 ATHNER MP-31-003-044-001/91
(BORPANI) 		1731003044NRG24230520230059794 23/05/2023 SUNITA KESHAR UIKEY 1731003044WL004011 SUNITA KESHAR UIKEY 00089 CBIN0282032 1080 1080 Processed 29/05/2023 040480872 SUNITAKESHARUIKEY CENTRAL BANK OF INDIA(607115)
158 ATHNER MP-31-003-044-001/92-B
(BORPANI) 		1731003044NRG24230520230059795 23/05/2023 RAVINA PARTE 1731003044WL004011 RAVINA PARTE 00089 CBIN0282032 1080 1080 Processed 29/05/2023 040480872 RAVINAPARTE FINCARE SMALL FINANCE BANK LTD(608304)
159 ATHNER MP-31-003-044-001/92-C
(BORPANI) 		1731003044NRG24230520230059796 23/05/2023 PARMILA FOUJI DHURVE 1731003044WL004011 PARMILA FOUJI DHURVE 00089 CBIN0282032 1080 1080 Processed 29/05/2023 040480872 PARMILAFOUJIDHURVE CENTRAL BANK OF INDIA(607115)
160 ATHNER MP-31-003-044-002/127
(BORPANI) 		1731003044NRG24230520230059800 23/05/2023 NATTHU FAGANA 1731003044WL004011 NATTHU FAGANA 00089 CBIN0282032 1080 1080 Processed 29/05/2023 040480872 NATTHUFAGANA CENTRAL BANK OF INDIA(607115)
161 ATHNER MP-31-003-044-002/176-B
(BORPANI) 		1731003044NRG24230520230059803 23/05/2023 YASHWNTI SALAME 1731003044WL004011 YASHWNTI SALAME 00089 CBIN0282032 1080 1080 Processed 29/05/2023 040480872 YASHWNTISALAME CENTRAL BANK OF INDIA(607115)
162 ATHNER MP-31-003-044-002/177
(BORPANI) 		1731003044NRG24230520230059804 23/05/2023 SOMSINGH SALAME 1731003044WL004011 SOMSINGH SALAME 00089 CBIN0282032 1080 1080 Processed 29/05/2023 040480872 SOMSINGHSALAME CENTRAL BANK OF INDIA(607115)
163 ATHNER MP-31-003-044-002/195-A
(BORPANI) 		1731003044NRG24230520230059806 23/05/2023 MANRAJ SALAME 1731003044WL004011 MANRAJ SALAME 00089 CBIN0282032 1080 1080 Processed 29/05/2023 040480872 MANRAJSALAME CENTRAL BANK OF INDIA(607115)
164 ATHNER MP-31-003-044-002/195-A
(BORPANI) 		1731003044NRG24230520230059807 23/05/2023 SAJANTI SALAME 1731003044WL004011 SAJANTI SALAME 00089 CBIN0282032 1080 1080 Processed 29/05/2023 040480872 SAJANTISALAME CENTRAL BANK OF INDIA(607115)
165 ATHNER MP-31-003-044-003/261
(BORPANI) 		1731003044NRG24230520230059808 23/05/2023 KRISHNARAO DHURWE 1731003044WL004011 KRISHNARAO DHURWE 00089 CBIN0282032 1080 1080 Processed 29/05/2023 040480872 KRISHNARAODHURWE FINO PAYMENTS BANK LTD(608001)
166 ATHNER MP-31-003-044-003/278
(BORPANI) 		1731003044NRG24230520230059811 23/05/2023 MALTI GIRMU UIKEY 1731003044WL004011 MALTI GIRMU UIKEY 00089 CBIN0282032 1080 1080 Processed 29/05/2023 040480872 MALTIGIRMUUIKEY CENTRAL BANK OF INDIA(607115)
167 ATHNER MP-31-003-044-003/278
(BORPANI) 		1731003044NRG24230520230059810 23/05/2023 SUNDO BHUTA UIKEY 1731003044WL004011 SUNDO BHUTA UIKEY 00089 CBIN0282032 1080 1080 Processed 29/05/2023 040480872 SUNDOBHUTAUIKEY CENTRAL BANK OF INDIA(607115)
168 ATHNER MP-31-003-044-003/278-A
(BORPANI) 		1731003044NRG24230520230059812 23/05/2023 REKHA PURANLAL UIKEY 1731003044WL004011 REKHA PURANLAL UIKEY 00089 CBIN0282032 1080 1080 Processed 29/05/2023 040480872 REKHAPURANLALUIKEY CENTRAL BANK OF INDIA(607115)
169 ATHNER MP-31-003-044-003/278-B
(BORPANI) 		1731003044NRG24230520230059813 23/05/2023 PREMLAL TARA 1731003044WL004011 PREMLAL TARA 00089 CBIN0282032 1080 1080 Processed 29/05/2023 040480872 PREMLALTARA FINO PAYMENTS BANK LTD(608001)
170 ATHNER MP-31-003-044-003/281
(BORPANI) 		1731003044NRG24230520230059814 23/05/2023 ASHA KUMRE 1731003044WL004011 ASHA KUMRE 00089 CBIN0282032 1080 1080 Processed 29/05/2023 040480872 ASHAKUMRE CENTRAL BANK OF INDIA(607115)
171 ATHNER MP-31-003-044-003/317
(BORPANI) 		1731003044NRG24230520230059816 23/05/2023 BHURA UIKEY 1731003044WL004011 BHURA UIKEY 00089 CBIN0282032 1080 1080 Processed 29/05/2023 040480872 BHURAUIKEY CENTRAL BANK OF INDIA(607115)
172 ATHNER MP-31-003-044-003/325-A
(BORPANI) 		1731003044NRG24230520230059817 23/05/2023 DILIP RAMMAT EVANE 1731003044WL004011 DILIP RAMMAT EVANE 00089 CBIN0282032 1080 1080 Processed 29/05/2023 040480872 DILIPRAMMATEVANE CENTRAL BANK OF INDIA(607115)
SubTotal 62122 62122
173 ATHNER MP-31-003-003-001/128
(MANI) 		1731003003NRG24230520230057894 23/05/2023 SHARDA 1731003003WL003876 SHARDA 00089 CBIN0282773 1326 1326 Processed 29/05/2023 040480872 SHARDA FINO PAYMENTS BANK LTD(608001)
174 ATHNER MP-31-003-009-001/104
(PANBEHRA) 		1731003000NRG24230520230058977 23/05/2023 HEMRAJ MATARSING 1731003WL003981 HEMRAJ MATARSING 00089 CBIN0282773 1260 1260 Processed 29/05/2023 040480872 HEMRAJMATARSING CENTRAL BANK OF INDIA(607115)
175 ATHNER MP-31-003-009-001/271
(PANBEHRA) 		1731003000NRG24230520230058978 23/05/2023 JHAMLO AJAY KUMREY 1731003WL003981 JHAMLO AJAY KUMREY 00089 CBIN0282773 1260 1260 Processed 29/05/2023 040480872 JHAMLOAJAYKUMREY CENTRAL BANK OF INDIA(607115)
176 ATHNER MP-31-003-009-001/49
(PANBEHRA) 		1731003000NRG24230520230058979 23/05/2023 RAMKALA NAWDE 1731003WL003981 RAMKALA NAWDE 00089 CBIN0282773 1260 1260 Processed 29/05/2023 040480872 RAMKALANAWDE CENTRAL BANK OF INDIA(607115)
177 ATHNER MP-31-003-009-001/82
(PANBEHRA) 		1731003000NRG24230520230058981 23/05/2023 RAHOLI 1731003WL003981 RAHOLI 00089 CBIN0282773 1260 1260 Processed 29/05/2023 040480872 RAHOLI CENTRAL BANK OF INDIA(607115)
SubTotal 6366 6366
178 ATHNER MP-31-003-003-001/217
(MANI) 		1731003003NRG24230520230057896 23/05/2023 VIKASH 1731003003WL003876 VIKASH 00415 SBIN0000327 1326 1326 Processed 29/05/2023 040480872 VIKASH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
179 ATHNER MP-31-003-016-003/477
(KOYLARI) 		1731003000NRG24230520230057637 23/05/2023 RAMKISHOR DHURVE 1731003WL003856 RAMKISHOR DHURVE 00415 SBIN0010806 1224 1224 Processed 29/05/2023 040480872 RAMKISHORDHURVE BANK OF MAHARASHTRA(607387)
180 ATHNER MP-31-003-019-002/284
(TEMNI) 		1731003000NRG24230520230059731 23/05/2023 AVINASH 1731003WL004010 AVINASH 00415 SBIN0010806 1326 1326 Processed 29/05/2023 040480872 AVINASH STATE BANK OF INDIA(508548)
181 ATHNER MP-31-003-037-001/124
(TEMBHURNI) 		1731003000NRG24220520230057283 23/05/2023 CHAYA GANESH UGHDE 1731003WL003829 CHAYA GANESH UGHDE 00415 SBIN0010806 480 480 Processed 29/05/2023 040480872 CHAYAGANESHUGHDE STATE BANK OF INDIA(508548)
182 ATHNER MP-31-003-037-001/19
(TEMBHURNI) 		1731003000NRG24220520230057291 23/05/2023 GEETA SURESH MAHALE 1731003WL003829 GEETA SURESH MAHALE 00415 SBIN0010806 120 120 Processed 29/05/2023 040480872 GEETASURESHMAHALE STATE BANK OF INDIA(508548)
183 ATHNER MP-31-003-037-001/314
(TEMBHURNI) 		1731003000NRG24220520230057294 23/05/2023 SONU GEED 1731003WL003829 SONU GEED 00415 SBIN0010806 480 480 Processed 29/05/2023 040480872 SONUGEED STATE BANK OF INDIA(508548)
184 ATHNER MP-31-003-037-001/34
(TEMBHURNI) 		1731003000NRG24220520230057295 23/05/2023 PANDURANG BHILYA DESHMUKH 1731003WL003829 PANDURANG BHILYA DESHMUKH 00415 SBIN0010806 480 480 Processed 29/05/2023 040480872 PANDURANGBHILYADESHMUKH CENTRAL BANK OF INDIA(607115)
185 ATHNER MP-31-003-039-002/117
(DHANORI) 		1731003000NRG24220520230057241 23/05/2023 SUSHILA 1731003WL003822 SUSHILA 00415 SBIN0010806 1326 1326 Processed 29/05/2023 040480872 SUSHILA STATE BANK OF INDIA(508548)
186 ATHNER MP-31-003-039-002/168
(DHANORI) 		1731003000NRG24220520230057244 23/05/2023 DEVANAND 1731003WL003822 DEVANAND 00415 SBIN0010806 442 442 Processed 29/05/2023 040480872 DEVANAND STATE BANK OF INDIA(508548)
187 ATHNER MP-31-003-039-002/171
(DHANORI) 		1731003000NRG24220520230057246 23/05/2023 DEVRAO 1731003WL003822 DEVRAO 00415 SBIN0010806 442 442 Processed 29/05/2023 040480872 DEVRAO FINO PAYMENTS BANK LTD(608001)
188 ATHNER MP-31-003-039-002/219
(DHANORI) 		1731003000NRG24220520230057253 23/05/2023 SUBHASH 1731003WL003822 SUBHASH 00415 SBIN0010806 442 442 Processed 29/05/2023 040480872 SUBHASH STATE BANK OF INDIA(508548)
189 ATHNER MP-31-003-039-002/219
(DHANORI) 		1731003000NRG24220520230057254 23/05/2023 YOGITA 1731003WL003822 YOGITA 00415 SBIN0010806 442 442 Processed 29/05/2023 040480872 YOGITA STATE BANK OF INDIA(508548)
SubTotal 7204 7204
190 ATHNER MP-31-003-019-002/424-A
(TEMNI) 		1731003000NRG24230520230059756 23/05/2023 GUNVANT 1731003WL004010 GUNVANT 00415 SBIN0030236 1326 1326 Processed 29/05/2023 040480872 GUNVANT FINO PAYMENTS BANK LTD(608001)
191 ATHNER MP-31-003-019-002/424-A
(TEMNI) 		1731003000NRG24230520230059755 23/05/2023 GUNVANT 1731003WL004010 GUNVANT 00415 SBIN0030236 1326 1326 Processed 29/05/2023 040480872 GUNVANT BANK OF MAHARASHTRA(607387)
192 ATHNER MP-31-003-039-002/273
(DHANORI) 		1731003000NRG24220520230057257 23/05/2023 GEETA 1731003WL003822 GEETA 00415 SBIN0030236 442 442 Processed 29/05/2023 040480872 GEETA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
193 ATHNER MP-31-003-019-002/296-A
(TEMNI) 		1731003000NRG24230520230059734 23/05/2023 RAJWATI UIKEY 1731003WL004010 RAJWATI UIKEY 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480872 RAJWATIUIKEY FINO PAYMENTS BANK LTD(608001)
194 ATHNER MP-31-003-019-002/470
(TEMNI) 		1731003000NRG24230520230059765 23/05/2023 SUSHILA 1731003WL004010 SUSHILA 00688 FINO0001001 1326 1326 Rejected 29/05/2023 040480872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 ATHNER MP-31-003-039-002/177
(DHANORI) 		1731003000NRG24220520230057247 23/05/2023 Pintu 1731003WL003822 Pintu 00688 FINO0001001 442 442 Processed 29/05/2023 040480872 Pintu FINO PAYMENTS BANK LTD(608001)
196 ATHNER MP-31-003-044-002/103-B
(BORPANI) 		1731003044NRG24230520230059799 23/05/2023 CHUNIYA UIKEY 1731003044WL004011 CHUNIYA UIKEY 00688 FINO0001001 1080 1080 Processed 29/05/2023 040480872 CHUNIYAUIKEY FINO PAYMENTS BANK LTD(608001)
SubTotal 4174 4174
197 ATHNER MP-31-003-005-002/208
(DABHONA) 		1731003000NRG24230520230059308 23/05/2023 Khaleda Prveen 1731003WL003997 Khaleda Prveen 00688 FINO0001446 1326 1326 Processed 29/05/2023 040480872 KhaledaPrveen FINO PAYMENTS BANK LTD(608001)
198 ATHNER MP-31-003-005-002/388
(DABHONA) 		1731003000NRG24230520230059313 23/05/2023 Rehanabi khan 1731003WL003997 Rehanabi khan 00688 FINO0001446 1326 1326 Processed 29/05/2023 040480872 Rehanabikhan FINO PAYMENTS BANK LTD(608001)
199 ATHNER MP-31-003-005-003/238
(DABHONA) 		1731003000NRG24230520230059325 23/05/2023 Ramli 1731003WL003997 Ramli 00688 FINO0001446 1224 1224 Processed 29/05/2023 040480872 Ramli FINO PAYMENTS BANK LTD(608001)
200 ATHNER MP-31-003-005-003/292-A
(DABHONA) 		1731003000NRG24230520230059343 23/05/2023 Lalita Kawde 1731003WL003997 Lalita Kawde 00688 FINO0001446 1326 1326 Processed 29/05/2023 040480872 LalitaKawde FINO PAYMENTS BANK LTD(608001)
201 ATHNER MP-31-003-009-001/52
(PANBEHRA) 		1731003000NRG24230520230058980 23/05/2023 Sarsvati 1731003WL003981 Sarsvati 00688 FINO0001446 1260 1260 Processed 29/05/2023 040480872 Sarsvati FINO PAYMENTS BANK LTD(608001)
202 ATHNER MP-31-003-019-002/216-A
(TEMNI) 		1731003000NRG24230520230059716 23/05/2023 manish parte 1731003WL004010 manish parte 00688 FINO0001446 1326 1326 Processed 29/05/2023 040480872 manishparte FINO PAYMENTS BANK LTD(608001)
203 ATHNER MP-31-003-019-002/386-A
(TEMNI) 		1731003000NRG24230520230059747 23/05/2023 Pushpa 1731003WL004010 Pushpa 00688 FINO0001446 1326 1326 Processed 29/05/2023 040480872 Pushpa FINO PAYMENTS BANK LTD(608001)
204 ATHNER MP-31-003-019-002/427-A
(TEMNI) 		1731003000NRG24230520230059757 23/05/2023 PRAMILA UIKEY 1731003WL004010 PRAMILA UIKEY 00688 FINO0001446 663 663 Processed 29/05/2023 040480872 PRAMILAUIKEY FINO PAYMENTS BANK LTD(608001)
205 ATHNER MP-31-003-030-001/35
(DAHEGUD) 		1731003000NRG24230520230058058 23/05/2023 BHILLU JAVARKAR 1731003WL003884 BHILLU JAVARKAR 00688 FINO0001446 1326 1326 Processed 29/05/2023 040480872 BHILLUJAVARKAR FINO PAYMENTS BANK LTD(608001)
SubTotal 11103 11103
Total 226918 226918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_230523APB_FTO_54378 Bank of Baroda BARB0BETULX BETUL, MP 14256
2 ATHNER MP1731003_230523APB_FTO_54378 Bank of Maharastra MAHB0000698 SATNER 65535
3 ATHNER MP1731003_230523APB_FTO_54378 Bank of Maharastra MAHB0001054 KHOMAI 40392
4 ATHNER MP1731003_230523APB_FTO_54378 Central Bank Of India CBIN0281357 MULTAI 1188
5 ATHNER MP1731003_230523APB_FTO_54378 Central Bank Of India CBIN0281585 ATHENER 10158
6 ATHNER MP1731003_230523APB_FTO_54378 Central Bank Of India CBIN0282032 MANDVI 62122
7 ATHNER MP1731003_230523APB_FTO_54378 Central Bank Of India CBIN0282773 HIDLI 6366
8 ATHNER MP1731003_230523APB_FTO_54378 State Bank of India SBIN0000327 BETUL 1326
9 ATHNER MP1731003_230523APB_FTO_54378 State Bank of India SBIN0010806 ATHNER 7204
10 ATHNER MP1731003_230523APB_FTO_54378 State Bank of India SBIN0030236 BETULGANJ, BETUL 3094
11 ATHNER MP1731003_230523APB_FTO_54378 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4174
12 ATHNER MP1731003_230523APB_FTO_54378 Fino Payments Bank Ltd FINO0001446 MP RO 11103

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