Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:17:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_190422APB_FTO_61851
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-31-003-028-001/24-A
(RAJOLA) 		1731003028NRG23190420220031138 19/04/2022 SUNITA UIKEY 1731003028WL003659 SUNITA UIKEY 00045 BARB0BETULX 1020 1020 Processed 06/05/2022 562987208 SUNITAUIKEY BANK OF BARODA(606985)
2 ATHNER MP-31-003-028-001/30
(RAJOLA) 		1731003028NRG23190420220031143 19/04/2022 SONI CHADOKAR 1731003028WL003659 SONI CHADOKAR 00045 BARB0BETULX 1020 1020 Processed 06/05/2022 562987208 SONICHADOKAR BANK OF BARODA(606985)
3 ATHNER MP-31-003-028-001/58
(RAJOLA) 		1731003028NRG23190420220031152 19/04/2022 FULVANTI KASDE 1731003028WL003659 FULVANTI KASDE 00045 BARB0BETULX 1020 1020 Processed 06/05/2022 562987208 FULVANTIKASDE BANK OF BARODA(606985)
4 ATHNER MP-31-003-028-001/70
(RAJOLA) 		1731003028NRG23190420220031161 19/04/2022 Munni 1731003028WL003659 Munni 00045 BARB0BETULX 1020 1020 Processed 06/05/2022 562987208 Munni CENTRAL BANK OF INDIA(607115)
5 ATHNER MP-31-003-028-002/177-A
(RAJOLA) 		1731003028NRG23190420220030833 19/04/2022 RAMPRASAD DHADSE 1731003028WL003644 RAMPRASAD DHADSE 00045 BARB0BETULX 1080 1080 Processed 06/05/2022 562987208 RAMPRASADDHADSE BANK OF BARODA(606985)
6 ATHNER MP-31-003-028-002/207
(RAJOLA) 		1731003028NRG23190420220030846 19/04/2022 RATI MOUSIK 1731003028WL003644 RATI MOUSIK 00045 BARB0BETULX 1080 1080 Processed 06/05/2022 562987208 RATIMOUSIK BANK OF BARODA(606985)
7 ATHNER MP-31-003-028-003/270
(RAJOLA) 		1731003028NRG23190420220031170 19/04/2022 TURJEE CHILAHATE 1731003028WL003659 TURJEE CHILAHATE 00045 BARB0BETULX 1014 1014 Processed 06/05/2022 562987208 TURJEECHILAHATE BANK OF BARODA(606985)
8 ATHNER MP-31-003-029-003/262
(PANDHURNA) 		1731003000NRG23180420220027520 19/04/2022 ANITA MAGARDE 1731003WL003224 ANITA MAGARDE 00045 BARB0BETULX 1000 1000 Processed 06/05/2022 562987208 ANITAMAGARDE BANK OF BARODA(606985)
SubTotal 8254 8254
9 ATHNER MP-31-003-001-002/165
(BELKUND) 		1731003000NRG23190420220029106 19/04/2022 chaypu 1731003WL003449 chaypu 00051 MAHB0000698 1224 1224 Processed 06/05/2022 562987208 chaypu BANK OF MAHARASHTRA(607387)
10 ATHNER MP-31-003-023-001/1
(KHAIRWADA) 		1731003023NRG23190420220028966 19/04/2022 BHAJAN DHURVE 1731003023WL003428 BHAJAN DHURVE 00051 MAHB0000698 1224 1224 Processed 06/05/2022 562987208 BHAJANDHURVE BANK OF MAHARASHTRA(607387)
11 ATHNER MP-31-003-023-001/1
(KHAIRWADA) 		1731003023NRG23190420220028967 19/04/2022 JHAMIYA DHURVE 1731003023WL003428 JHAMIYA DHURVE 00051 MAHB0000698 1224 1224 Processed 06/05/2022 562987208 JHAMIYADHURVE BANK OF MAHARASHTRA(607387)
12 ATHNER MP-31-003-023-001/103
(KHAIRWADA) 		1731003023NRG23190420220028749 19/04/2022 AMARLAL 1731003023WL003400 AMARLAL 00051 MAHB0000698 1206 1206 Processed 06/05/2022 562987208 AMARLAL BANK OF MAHARASHTRA(607387)
13 ATHNER MP-31-003-023-001/103
(KHAIRWADA) 		1731003023NRG23190420220028750 19/04/2022 FUANDAN SIRSAM 1731003023WL003400 FUANDAN SIRSAM 00051 MAHB0000698 1206 1206 Processed 06/05/2022 562987208 FUANDANSIRSAM BANK OF MAHARASHTRA(607387)
14 ATHNER MP-31-003-023-001/103-A
(KHAIRWADA) 		1731003023NRG23190420220028753 19/04/2022 SANTOSH 1731003023WL003400 SANTOSH 00051 MAHB0000698 1206 1206 Processed 06/05/2022 562987208 SANTOSH FINO PAYMENTS BANK LTD(608001)
15 ATHNER MP-31-003-023-001/131
(KHAIRWADA) 		1731003023NRG23190420220028757 19/04/2022 SUDHAKAR 1731003023WL003400 SUDHAKAR 00051 MAHB0000698 1206 1206 Processed 06/05/2022 562987208 SUDHAKAR BANK OF MAHARASHTRA(607387)
16 ATHNER MP-31-003-023-001/145
(KHAIRWADA) 		1731003023NRG23190420220028759 19/04/2022 BHAGRATI NAREE 1731003023WL003400 BHAGRATI NAREE 00051 MAHB0000698 1206 1206 Processed 06/05/2022 562987208 BHAGRATINAREE BANK OF MAHARASHTRA(607387)
17 ATHNER MP-31-003-023-001/158
(KHAIRWADA) 		1731003023NRG23190420220028764 19/04/2022 PRAMILA 1731003023WL003400 PRAMILA 00051 MAHB0000698 1206 1206 Processed 06/05/2022 562987208 PRAMILA BANK OF MAHARASHTRA(607387)
18 ATHNER MP-31-003-023-001/168
(KHAIRWADA) 		1731003023NRG23190420220028969 19/04/2022 BUNDAR BAGLU 1731003023WL003428 BUNDAR BAGLU 00051 MAHB0000698 1224 1224 Processed 06/05/2022 562987208 BUNDARBAGLU BANK OF MAHARASHTRA(607387)
19 ATHNER MP-31-003-023-001/17-A
(KHAIRWADA) 		1731003023NRG23190420220028766 19/04/2022 MUNNALAL 1731003023WL003400 MUNNALAL 00051 MAHB0000698 1206 1206 Processed 06/05/2022 562987208 MUNNALAL BANK OF MAHARASHTRA(607387)
20 ATHNER MP-31-003-023-001/187-A
(KHAIRWADA) 		1731003023NRG23190420220028770 19/04/2022 KAJULAL 1731003023WL003400 KAJULAL 00051 MAHB0000698 1206 1206 Processed 06/05/2022 562987208 KAJULAL BANK OF MAHARASHTRA(607387)
21 ATHNER MP-31-003-023-001/208
(KHAIRWADA) 		1731003023NRG23190420220028773 19/04/2022 RAMESH GHAWAHDE 1731003023WL003400 RAMESH GHAWAHDE 00051 MAHB0000698 1206 1206 Processed 06/05/2022 562987208 RAMESHGHAWAHDE BANK OF MAHARASHTRA(607387)
22 ATHNER MP-31-003-023-001/212
(KHAIRWADA) 		1731003023NRG23190420220028775 19/04/2022 GEETA SULAB 1731003023WL003400 GEETA SULAB 00051 MAHB0000698 1206 1206 Processed 06/05/2022 562987208 GEETASULAB BANK OF MAHARASHTRA(607387)
23 ATHNER MP-31-003-023-001/212
(KHAIRWADA) 		1731003023NRG23190420220028774 19/04/2022 SULABH UIKEY 1731003023WL003400 SULABH UIKEY 00051 MAHB0000698 1206 1206 Processed 06/05/2022 562987208 SULABHUIKEY STATE BANK OF INDIA(508548)
24 ATHNER MP-31-003-023-001/31-A
(KHAIRWADA) 		1731003023NRG23190420220028778 19/04/2022 SARASWANTI GUNWANT 1731003023WL003400 SARASWANTI GUNWANT 00051 MAHB0000698 1206 1206 Processed 06/05/2022 562987208 SARASWANTIGUNWANT BANK OF MAHARASHTRA(607387)
25 ATHNER MP-31-003-023-001/5
(KHAIRWADA) 		1731003023NRG23190420220028783 19/04/2022 SUGANTI NARRE 1731003023WL003400 SUGANTI NARRE 00051 MAHB0000698 1206 1206 Processed 06/05/2022 562987208 SUGANTINARRE BANK OF MAHARASHTRA(607387)
26 ATHNER MP-31-003-023-001/54
(KHAIRWADA) 		1731003023NRG23190420220028784 19/04/2022 GANESH AHAKE 1731003023WL003400 GANESH AHAKE 00051 MAHB0000698 1206 1206 Processed 06/05/2022 562987208 GANESHAHAKE BANK OF MAHARASHTRA(607387)
27 ATHNER MP-31-003-023-001/6
(KHAIRWADA) 		1731003023NRG23190420220028785 19/04/2022 GULAB 1731003023WL003400 GULAB 00051 MAHB0000698 1206 1206 Processed 06/05/2022 562987208 GULAB BANK OF MAHARASHTRA(607387)
28 ATHNER MP-31-003-023-001/8-A
(KHAIRWADA) 		1731003023NRG23190420220028790 19/04/2022 DILEP 1731003023WL003400 DILEP 00051 MAHB0000698 1206 1206 Processed 06/05/2022 562987208 DILEP BANK OF MAHARASHTRA(607387)
29 ATHNER MP-31-003-023-001/8-A
(KHAIRWADA) 		1731003023NRG23190420220028791 19/04/2022 RAMAKALI DILIP 1731003023WL003400 RAMAKALI DILIP 00051 MAHB0000698 1206 1206 Processed 06/05/2022 562987208 RAMAKALIDILIP BANK OF MAHARASHTRA(607387)
30 ATHNER MP-31-003-023-001/93
(KHAIRWADA) 		1731003023NRG23190420220028792 19/04/2022 AMARBALA MADA 1731003023WL003400 AMARBALA MADA 00051 MAHB0000698 1206 1206 Processed 06/05/2022 562987208 AMARBALAMADA FINO PAYMENTS BANK LTD(608001)
31 ATHNER MP-31-003-025-001/156
(SATNER) 		1731003000NRG23190420220029320 19/04/2022 BAJI SUKHNADAN 1731003WL003471 BAJI SUKHNADAN 00051 MAHB0000698 380 380 Processed 06/05/2022 562987208 BAJISUKHNADAN BANK OF MAHARASHTRA(607387)
32 ATHNER MP-31-003-025-001/590
(SATNER) 		1731003000NRG23190420220029323 19/04/2022 PRAKASH 1731003WL003471 PRAKASH 00051 MAHB0000698 400 400 Processed 06/05/2022 562987208 PRAKASH BANK OF MAHARASHTRA(607387)
33 ATHNER MP-31-003-025-001/81
(SATNER) 		1731003000NRG23190420220029324 19/04/2022 SHIVDAS 1731003WL003471 SHIVDAS 00051 MAHB0000698 800 800 Processed 06/05/2022 562987208 SHIVDAS BANK OF MAHARASHTRA(607387)
SubTotal 28184 28184
34 ATHNER MP-31-003-001-002/102
(BELKUND) 		1731003001NRG23190420220031583 19/04/2022 MADAN AKHANDE 1731003001WL003687 MADAN AKHANDE 00051 MAHB0001054 1224 1224 Processed 06/05/2022 562987208 MADANAKHANDE CENTRAL BANK OF INDIA(607115)
35 ATHNER MP-31-003-001-002/133
(BELKUND) 		1731003000NRG23190420220029096 19/04/2022 PANJAB KASDEKAR 1731003WL003449 PANJAB KASDEKAR 00051 MAHB0001054 1224 1224 Processed 06/05/2022 562987208 PANJABKASDEKAR BANK OF MAHARASHTRA(607387)
36 ATHNER MP-31-003-001-002/149
(BELKUND) 		1731003000NRG23190420220029099 19/04/2022 NANIKRAM KASDEKAR 1731003WL003449 NANIKRAM KASDEKAR 00051 MAHB0001054 1224 1224 Processed 06/05/2022 562987208 NANIKRAMKASDEKAR BANK OF MAHARASHTRA(607387)
37 ATHNER MP-31-003-001-002/159
(BELKUND) 		1731003000NRG23190420220029103 19/04/2022 KISAN 1731003WL003449 KISAN 00051 MAHB0001054 1224 1224 Processed 06/05/2022 562987208 KISAN BANK OF MAHARASHTRA(607387)
38 ATHNER MP-31-003-001-002/165
(BELKUND) 		1731003000NRG23190420220029107 19/04/2022 SANJU 1731003WL003449 SANJU 00051 MAHB0001054 1224 1224 Processed 06/05/2022 562987208 SANJU BANK OF MAHARASHTRA(607387)
39 ATHNER MP-31-003-001-002/200
(BELKUND) 		1731003000NRG23190420220029113 19/04/2022 MANEEKARAV SEVARAM BAVNE 1731003WL003449 MANEEKARAV SEVARAM BAVNE 00051 MAHB0001054 1224 1224 Processed 06/05/2022 562987208 MANEEKARAVSEVARAMBAVNE BANK OF MAHARASHTRA(607387)
40 ATHNER MP-31-003-001-002/210
(BELKUND) 		1731003000NRG23190420220029114 19/04/2022 SHIVLAL BARASKAR 1731003WL003449 SHIVLAL BARASKAR 00051 MAHB0001054 1224 1224 Processed 06/05/2022 562987208 SHIVLALBARASKAR BANK OF MAHARASHTRA(607387)
41 ATHNER MP-31-003-001-002/212
(BELKUND) 		1731003000NRG23190420220029115 19/04/2022 KISHORI 1731003WL003449 KISHORI 00051 MAHB0001054 1224 1224 Processed 06/05/2022 562987208 KISHORI BANK OF MAHARASHTRA(607387)
42 ATHNER MP-31-003-001-002/213
(BELKUND) 		1731003000NRG23190420220029116 19/04/2022 CHANDRAKALA 1731003WL003449 CHANDRAKALA 00051 MAHB0001054 1224 1224 Processed 06/05/2022 562987208 CHANDRAKALA BANK OF MAHARASHTRA(607387)
43 ATHNER MP-31-003-001-002/228
(BELKUND) 		1731003000NRG23190420220029120 19/04/2022 BHAIRUNATH 1731003WL003449 BHAIRUNATH 00051 MAHB0001054 1224 1224 Processed 06/05/2022 562987208 BHAIRUNATH CENTRAL BANK OF INDIA(607115)
44 ATHNER MP-31-003-001-002/229
(BELKUND) 		1731003000NRG23190420220029121 19/04/2022 ANDARAV TANDILKAR 1731003WL003449 ANDARAV TANDILKAR 00051 MAHB0001054 1224 1224 Processed 06/05/2022 562987208 ANDARAVTANDILKAR BANK OF MAHARASHTRA(607387)
45 ATHNER MP-31-003-001-002/238
(BELKUND) 		1731003000NRG23190420220029123 19/04/2022 NEPLA TANDILKAR 1731003WL003449 NEPLA TANDILKAR 00051 MAHB0001054 1224 1224 Processed 06/05/2022 562987208 NEPLATANDILKAR BANK OF MAHARASHTRA(607387)
46 ATHNER MP-31-003-001-002/247
(BELKUND) 		1731003000NRG23190420220029125 19/04/2022 AMARSING UIKEY 1731003WL003449 AMARSING UIKEY 00051 MAHB0001054 1224 1224 Processed 06/05/2022 562987208 AMARSINGUIKEY BANK OF MAHARASHTRA(607387)
47 ATHNER MP-31-003-001-002/265
(BELKUND) 		1731003000NRG23190420220029127 19/04/2022 RAMDAYAL THAKARE 1731003WL003449 RAMDAYAL THAKARE 00051 MAHB0001054 1224 1224 Processed 06/05/2022 562987208 RAMDAYALTHAKARE BANK OF MAHARASHTRA(607387)
48 ATHNER MP-31-003-001-002/265
(BELKUND) 		1731003000NRG23190420220029128 19/04/2022 RAMOTI BAI 1731003WL003449 RAMOTI BAI 00051 MAHB0001054 1224 1224 Processed 06/05/2022 562987208 RAMOTIBAI BANK OF MAHARASHTRA(607387)
49 ATHNER MP-31-003-001-002/267
(BELKUND) 		1731003001NRG23120420220007105 19/04/2022 DAMA BUDHDHU BHALAVI 1731003001WL001061 DAMA BUDHDHU BHALAVI 00051 MAHB0001054 1224 1224 Processed 06/05/2022 562987208 DAMABUDHDHUBHALAVI BANK OF MAHARASHTRA(607387)
50 ATHNER MP-31-003-001-002/267
(BELKUND) 		1731003001NRG23190420220027571 19/04/2022 DAMA BUDHDHU BHALAVI 1731003001WL003228 DAMA BUDHDHU BHALAVI 00051 MAHB0001054 1224 1224 Processed 06/05/2022 562987208 DAMABUDHDHUBHALAVI BANK OF MAHARASHTRA(607387)
51 ATHNER MP-31-003-001-002/68
(BELKUND) 		1731003000NRG23190420220029143 19/04/2022 AHILYA EVANE 1731003WL003449 AHILYA EVANE 00051 MAHB0001054 1020 1020 Processed 06/05/2022 562987208 AHILYAEVANE BANK OF MAHARASHTRA(607387)
52 ATHNER MP-31-003-001-002/72
(BELKUND) 		1731003000NRG23190420220029145 19/04/2022 BANDU SELUKAR 1731003WL003449 BANDU SELUKAR 00051 MAHB0001054 1224 1224 Processed 06/05/2022 562987208 BANDUSELUKAR BANK OF MAHARASHTRA(607387)
53 ATHNER MP-31-003-001-002/73
(BELKUND) 		1731003001NRG23190420220027576 19/04/2022 MITHALO BAI 1731003001WL003228 MITHALO BAI 00051 MAHB0001054 204 204 Processed 06/05/2022 562987208 MITHALOBAI BANK OF MAHARASHTRA(607387)
54 ATHNER MP-31-003-001-002/85
(BELKUND) 		1731003000NRG23190420220029147 19/04/2022 SHITU 1731003WL003449 SHITU 00051 MAHB0001054 1224 1224 Processed 06/05/2022 562987208 SHITU BANK OF MAHARASHTRA(607387)
55 ATHNER MP-31-003-003-001/175
(MANI) 		1731003003NRG23190420220030741 19/04/2022 TEJILAL 1731003003WL003621 TEJILAL 00051 MAHB0001054 1224 1224 Processed 06/05/2022 562987208 TEJILAL CENTRAL BANK OF INDIA(607115)
56 ATHNER MP-31-003-003-001/193
(MANI) 		1731003003NRG23190420220030744 19/04/2022 LAKHA 1731003003WL003624 LAKHA 00051 MAHB0001054 1224 1224 Processed 06/05/2022 562987208 LAKHA CENTRAL BANK OF INDIA(607115)
57 ATHNER MP-31-003-003-001/41
(MANI) 		1731003003NRG23190420220030748 19/04/2022 DASRAT 1731003003WL003626 DASRAT 00051 MAHB0001054 1224 1224 Processed 06/05/2022 562987208 DASRAT THE AMRAVATI DISTRICT CENTRAL CO OP BANK LTD(607792)
58 ATHNER MP-31-003-003-004/407
(MANI) 		1731003003NRG23190420220030766 19/04/2022 SHANKR 1731003003WL003636 SHANKR 00051 MAHB0001054 1020 1020 Processed 06/05/2022 562987208 SHANKR BANK OF MAHARASHTRA(607387)
59 ATHNER MP-31-003-003-005/424
(MANI) 		1731003003NRG23190420220030780 19/04/2022 Kliram 1731003003WL003641 Kliram 00051 MAHB0001054 1224 1224 Processed 06/05/2022 562987208 Kliram BANK OF MAHARASHTRA(607387)
60 ATHNER MP-31-003-003-005/425
(MANI) 		1731003003NRG23190420220030782 19/04/2022 GANGA 1731003003WL003641 GANGA 00051 MAHB0001054 1224 1224 Processed 06/05/2022 562987208 GANGA BANK OF MAHARASHTRA(607387)
61 ATHNER MP-31-003-003-005/430
(MANI) 		1731003003NRG23190420220030785 19/04/2022 GOMA 1731003003WL003641 GOMA 00051 MAHB0001054 1224 1224 Processed 06/05/2022 562987208 GOMA BANK OF MAHARASHTRA(607387)
62 ATHNER MP-31-003-003-005/443
(MANI) 		1731003003NRG23190420220030798 19/04/2022 GODRI 1731003003WL003642 GODRI 00051 MAHB0001054 1224 1224 Processed 06/05/2022 562987208 GODRI BANK OF MAHARASHTRA(607387)
63 ATHNER MP-31-003-003-005/459
(MANI) 		1731003003NRG23190420220030802 19/04/2022 ASHOK 1731003003WL003642 ASHOK 00051 MAHB0001054 1224 1224 Processed 06/05/2022 562987208 ASHOK VIDHARBHA KOKAN GRAMIN BANK(508516)
64 ATHNER MP-31-003-003-005/459
(MANI) 		1731003003NRG23190420220030801 19/04/2022 KAMLA 1731003003WL003642 KAMLA 00051 MAHB0001054 1224 1224 Processed 06/05/2022 562987208 KAMLA STATE BANK OF INDIA(508548)
65 ATHNER MP-31-003-003-005/459
(MANI) 		1731003003NRG23190420220030803 19/04/2022 PRATIBHA 1731003003WL003642 PRATIBHA 00051 MAHB0001054 1224 1224 Processed 06/05/2022 562987208 PRATIBHA STATE BANK OF INDIA(508548)
SubTotal 37740 37740
66 ATHNER MP-31-003-001-003/315
(BELKUND) 		1731003001NRG23190420220027584 19/04/2022 SURESH 1731003001WL003228 SURESH 00089 CBIN0281585 1224 1224 Processed 06/05/2022 562987208 SURESH BANK OF MAHARASHTRA(607387)
67 ATHNER MP-31-003-008-001/100
(SATKUND RAIYAT) 		1731003008NRG23190420220027967 19/04/2022 BHAGRATI GOHE 1731003008WL003271 BHAGRATI GOHE 00089 CBIN0281585 1224 1224 Processed 06/05/2022 562987208 BHAGRATIGOHE CENTRAL BANK OF INDIA(607115)
68 ATHNER MP-31-003-008-001/12
(SATKUND RAIYAT) 		1731003008NRG23190420220027939 19/04/2022 DASARU 1731003008WL003269 DASARU 00089 CBIN0281585 1224 1224 Processed 06/05/2022 562987208 DASARU CENTRAL BANK OF INDIA(607115)
69 ATHNER MP-31-003-008-001/136
(SATKUND RAIYAT) 		1731003008NRG23190420220027943 19/04/2022 BABURAO 1731003008WL003269 BABURAO 00089 CBIN0281585 1224 1224 Processed 06/05/2022 562987208 BABURAO STATE BANK OF INDIA(508548)
70 ATHNER MP-31-003-008-001/137
(SATKUND RAIYAT) 		1731003008NRG23190420220027982 19/04/2022 JUGAN 1731003008WL003271 JUGAN 00089 CBIN0281585 1224 1224 Processed 06/05/2022 562987208 JUGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
71 ATHNER MP-31-003-008-001/143
(SATKUND RAIYAT) 		1731003008NRG23190420220027944 19/04/2022 IMARTI GOHE 1731003008WL003269 IMARTI GOHE 00089 CBIN0281585 1224 1224 Processed 06/05/2022 562987208 IMARTIGOHE CENTRAL BANK OF INDIA(607115)
72 ATHNER MP-31-003-008-001/143
(SATKUND RAIYAT) 		1731003008NRG23190420220027945 19/04/2022 RAMKALI 1731003008WL003269 RAMKALI 00089 CBIN0281585 1224 1224 Processed 06/05/2022 562987208 RAMKALI CENTRAL BANK OF INDIA(607115)
73 ATHNER MP-31-003-008-001/164
(SATKUND RAIYAT) 		1731003008NRG23190420220027987 19/04/2022 RAMSU 1731003008WL003271 RAMSU 00089 CBIN0281585 1224 1224 Processed 06/05/2022 562987208 RAMSU CENTRAL BANK OF INDIA(607115)
74 ATHNER MP-31-003-008-001/172
(SATKUND RAIYAT) 		1731003008NRG23190420220027990 19/04/2022 POLASA LALSU 1731003008WL003271 POLASA LALSU 00089 CBIN0281585 1224 1224 Processed 06/05/2022 562987208 POLASALALSU CENTRAL BANK OF INDIA(607115)
75 ATHNER MP-31-003-008-001/200
(SATKUND RAIYAT) 		1731003008NRG23190420220027996 19/04/2022 KESHO 1731003008WL003271 KESHO 00089 CBIN0281585 1224 1224 Processed 06/05/2022 562987208 KESHO CENTRAL BANK OF INDIA(607115)
76 ATHNER MP-31-003-008-001/200
(SATKUND RAIYAT) 		1731003008NRG23190420220027997 19/04/2022 MEERA KASDEKAR 1731003008WL003271 MEERA KASDEKAR 00089 CBIN0281585 1224 1224 Processed 06/05/2022 562987208 MEERAKASDEKAR CENTRAL BANK OF INDIA(607115)
77 ATHNER MP-31-003-008-001/207-a
(SATKUND RAIYAT) 		1731003008NRG23190420220027998 19/04/2022 MITLO 1731003008WL003271 MITLO 00089 CBIN0281585 1224 1224 Processed 06/05/2022 562987208 MITLO CENTRAL BANK OF INDIA(607115)
78 ATHNER MP-31-003-008-001/24-B
(SATKUND RAIYAT) 		1731003008NRG23190420220028003 19/04/2022 TULSI GOHE 1731003008WL003271 TULSI GOHE 00089 CBIN0281585 1224 1224 Processed 06/05/2022 562987208 TULSIGOHE CENTRAL BANK OF INDIA(607115)
79 ATHNER MP-31-003-008-001/30-a
(SATKUND RAIYAT) 		1731003008NRG23190420220028007 19/04/2022 DHANRAJ DHURVE 1731003008WL003271 DHANRAJ DHURVE 00089 CBIN0281585 1224 1224 Processed 06/05/2022 562987208 DHANRAJDHURVE CENTRAL BANK OF INDIA(607115)
80 ATHNER MP-31-003-008-001/38
(SATKUND RAIYAT) 		1731003008NRG23190420220027950 19/04/2022 RATIYA 1731003008WL003269 RATIYA 00089 CBIN0281585 1224 1224 Processed 06/05/2022 562987208 RATIYA CENTRAL BANK OF INDIA(607115)
81 ATHNER MP-31-003-008-001/38-a
(SATKUND RAIYAT) 		1731003008NRG23190420220027952 19/04/2022 SANGEETA 1731003008WL003269 SANGEETA 00089 CBIN0281585 1224 1224 Processed 06/05/2022 562987208 SANGEETA STATE BANK OF INDIA(508548)
82 ATHNER MP-31-003-008-001/85-a
(SATKUND RAIYAT) 		1731003008NRG23190420220027960 19/04/2022 SUGAN 1731003008WL003269 SUGAN 00089 CBIN0281585 1224 1224 Processed 06/05/2022 562987208 SUGAN CENTRAL BANK OF INDIA(607115)
83 ATHNER MP-31-003-008-001/94
(SATKUND RAIYAT) 		1731003008NRG23190420220028015 19/04/2022 OJHE 1731003008WL003271 OJHE 00089 CBIN0281585 1224 1224 Processed 06/05/2022 562987208 OJHE CENTRAL BANK OF INDIA(607115)
84 ATHNER MP-31-003-008-002/236
(SATKUND RAIYAT) 		1731003008NRG23190420220027883 19/04/2022 RAMJI 1731003008WL003262 RAMJI 00089 CBIN0281585 1224 1224 Processed 06/05/2022 562987208 RAMJI FINO PAYMENTS BANK LTD(608001)
85 ATHNER MP-31-003-008-002/236-A
(SATKUND RAIYAT) 		1731003008NRG23190420220027884 19/04/2022 RAMDYAL 1731003008WL003262 RAMDYAL 00089 CBIN0281585 1224 1224 Processed 06/05/2022 562987208 RAMDYAL CENTRAL BANK OF INDIA(607115)
86 ATHNER MP-31-003-011-001/189
(ASHTI) 		1731003011NRG23190420220028973 19/04/2022 MEERA BHIMRAJ 1731003011WL003429 MEERA BHIMRAJ 00089 CBIN0281585 1206 1206 Processed 06/05/2022 562987208 MEERABHIMRAJ CENTRAL BANK OF INDIA(607115)
87 ATHNER MP-31-003-011-001/438
(ASHTI) 		1731003011NRG23190420220028983 19/04/2022 JHANKI BAI BADAL 1731003011WL003429 JHANKI BAI BADAL 00089 CBIN0281585 1005 1005 Processed 06/05/2022 562987208 JHANKIBAIBADAL CENTRAL BANK OF INDIA(607115)
88 ATHNER MP-31-003-011-002/358
(ASHTI) 		1731003000NRG23190420220029035 19/04/2022 Hirvanti Uikey 1731003WL003440 Hirvanti Uikey 00089 CBIN0281585 1206 1206 Processed 06/05/2022 562987208 HirvantiUikey CENTRAL BANK OF INDIA(607115)
89 ATHNER MP-31-003-011-002/363
(ASHTI) 		1731003000NRG23190420220029038 19/04/2022 MANGALI MAHADEV 1731003WL003440 MANGALI MAHADEV 00089 CBIN0281585 1206 1206 Processed 06/05/2022 562987208 MANGALIMAHADEV CENTRAL BANK OF INDIA(607115)
90 ATHNER MP-31-003-011-002/365
(ASHTI) 		1731003000NRG23190420220029040 19/04/2022 KALAVANTEE SUBHASH 1731003WL003440 KALAVANTEE SUBHASH 00089 CBIN0281585 1005 1005 Processed 06/05/2022 562987208 KALAVANTEESUBHASH CENTRAL BANK OF INDIA(607115)
91 ATHNER MP-31-003-011-002/370
(ASHTI) 		1731003000NRG23190420220029043 19/04/2022 BHAGVANTI 1731003WL003440 BHAGVANTI 00089 CBIN0281585 1005 1005 Processed 06/05/2022 562987208 BHAGVANTI CENTRAL BANK OF INDIA(607115)
92 ATHNER MP-31-003-011-002/372
(ASHTI) 		1731003000NRG23190420220029044 19/04/2022 PREMLAL 1731003WL003440 PREMLAL 00089 CBIN0281585 1005 1005 Processed 06/05/2022 562987208 PREMLAL CENTRAL BANK OF INDIA(607115)
93 ATHNER MP-31-003-011-002/373
(ASHTI) 		1731003000NRG23190420220029045 19/04/2022 Bhaga 1731003WL003440 Bhaga 00089 CBIN0281585 1206 1206 Processed 06/05/2022 562987208 Bhaga CENTRAL BANK OF INDIA(607115)
94 ATHNER MP-31-003-011-002/380
(ASHTI) 		1731003000NRG23190420220029049 19/04/2022 SAHADEV 1731003WL003440 SAHADEV 00089 CBIN0281585 1206 1206 Processed 06/05/2022 562987208 SAHADEV CENTRAL BANK OF INDIA(607115)
95 ATHNER MP-31-003-011-002/392
(ASHTI) 		1731003000NRG23190420220029057 19/04/2022 suganti 1731003WL003440 suganti 00089 CBIN0281585 603 603 Processed 06/05/2022 562987208 suganti CENTRAL BANK OF INDIA(607115)
96 ATHNER MP-31-003-011-002/393
(ASHTI) 		1731003000NRG23190420220029058 19/04/2022 KAILASH DHURTVE 1731003WL003440 KAILASH DHURTVE 00089 CBIN0281585 1206 1206 Processed 06/05/2022 562987208 KAILASHDHURTVE CENTRAL BANK OF INDIA(607115)
97 ATHNER MP-31-003-011-002/400
(ASHTI) 		1731003000NRG23190420220029063 19/04/2022 DEVLA 1731003WL003440 DEVLA 00089 CBIN0281585 1206 1206 Processed 06/05/2022 562987208 DEVLA CENTRAL BANK OF INDIA(607115)
98 ATHNER MP-31-003-033-001/67
(DHAMORI) 		1731003000NRG23190420220031288 19/04/2022 RAMNATH MUKINDRAO MAKODE 1731003WL003667 RAMNATH MUKINDRAO MAKODE 00089 CBIN0281585 1200 1200 Processed 06/05/2022 562987208 RAMNATHMUKINDRAOMAKODE CENTRAL BANK OF INDIA(607115)
99 ATHNER MP-31-003-033-002/273-a
(DHAMORI) 		1731003000NRG23190420220031294 19/04/2022 KAMLA 1731003WL003668 KAMLA 00089 CBIN0281585 1158 1158 Processed 06/05/2022 562987208 KAMLA CENTRAL BANK OF INDIA(607115)
100 ATHNER MP-31-003-033-002/314
(DHAMORI) 		1731003000NRG23190420220031304 19/04/2022 CHANDRSERKHAR SANISARE 1731003WL003669 CHANDRSERKHAR SANISARE 00089 CBIN0281585 1200 1200 Processed 06/05/2022 562987208 CHANDRSERKHARSANISARE CENTRAL BANK OF INDIA(607115)
101 ATHNER MP-31-003-033-002/318
(DHAMORI) 		1731003000NRG23190420220031297 19/04/2022 PUSHPA BAI PANJABRAO 1731003WL003668 PUSHPA BAI PANJABRAO 00089 CBIN0281585 386 386 Processed 06/05/2022 562987208 PUSHPABAIPANJABRAO CENTRAL BANK OF INDIA(607115)
102 ATHNER MP-31-003-033-002/321
(DHAMORI) 		1731003000NRG23190420220031298 19/04/2022 KAMLA RAMA SINGARE 1731003WL003668 KAMLA RAMA SINGARE 00089 CBIN0281585 386 386 Processed 06/05/2022 562987208 KAMLARAMASINGARE CENTRAL BANK OF INDIA(607115)
103 ATHNER MP-31-003-033-002/365-a
(DHAMORI) 		1731003000NRG23190420220031300 19/04/2022 ANITBAI OMPRAKASH GAYEWAD 1731003WL003668 ANITBAI OMPRAKASH GAYEWAD 00089 CBIN0281585 1158 1158 Processed 06/05/2022 562987208 ANITBAIOMPRAKASHGAYEWAD STATE BANK OF INDIA(508548)
104 ATHNER MP-31-003-033-002/458
(DHAMORI) 		1731003000NRG23190420220031302 19/04/2022 MUNNA PANDURAG 1731003WL003668 MUNNA PANDURAG 00089 CBIN0281585 1158 1158 Processed 06/05/2022 562987208 MUNNAPANDURAG CENTRAL BANK OF INDIA(607115)
105 ATHNER MP-31-003-040-001/196
(JAORA) 		1731003000NRG23190420220029769 19/04/2022 GANESH DOMA KOSE 1731003WL003528 GANESH DOMA KOSE 00089 CBIN0281585 1140 1140 Processed 06/05/2022 562987208 GANESHDOMAKOSE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 45331 45331
106 ATHNER MP-31-003-027-001/192
(AKKALWADI) 		1731003000NRG23190420220031115 19/04/2022 Chandravati barpete 1731003WL003657 Chandravati barpete 00089 CBIN0282032 1200 1200 Processed 06/05/2022 562987208 Chandravatibarpete CENTRAL BANK OF INDIA(607115)
107 ATHNER MP-31-003-027-001/192
(AKKALWADI) 		1731003000NRG23190420220031114 19/04/2022 Nathulal 1731003WL003657 Nathulal 00089 CBIN0282032 1200 1200 Processed 06/05/2022 562987208 Nathulal CENTRAL BANK OF INDIA(607115)
108 ATHNER MP-31-003-027-003/438
(AKKALWADI) 		1731003000NRG23190420220031119 19/04/2022 AGEEB MAKODE 1731003WL003657 AGEEB MAKODE 00089 CBIN0282032 1170 1170 Processed 06/05/2022 562987208 AGEEBMAKODE CENTRAL BANK OF INDIA(607115)
109 ATHNER MP-31-003-027-003/461
(AKKALWADI) 		1731003000NRG23190420220031122 19/04/2022 TATRU 1731003WL003657 TATRU 00089 CBIN0282032 195 195 Processed 06/05/2022 562987208 TATRU CENTRAL BANK OF INDIA(607115)
110 ATHNER MP-31-003-028-001/24
(RAJOLA) 		1731003028NRG23190420220031135 19/04/2022 GORELAL UIKEY 1731003028WL003659 GORELAL UIKEY 00089 CBIN0282032 1020 1020 Processed 06/05/2022 562987208 GORELALUIKEY CENTRAL BANK OF INDIA(607115)
111 ATHNER MP-31-003-028-001/24-A
(RAJOLA) 		1731003028NRG23190420220031137 19/04/2022 JIYALAL UIKEY 1731003028WL003659 JIYALAL UIKEY 00089 CBIN0282032 1020 1020 Processed 06/05/2022 562987208 JIYALALUIKEY CENTRAL BANK OF INDIA(607115)
112 ATHNER MP-31-003-028-001/27-A
(RAJOLA) 		1731003028NRG23190420220031141 19/04/2022 DINESH UIKEY 1731003028WL003659 DINESH UIKEY 00089 CBIN0282032 1020 1020 Processed 06/05/2022 562987208 DINESHUIKEY CENTRAL BANK OF INDIA(607115)
113 ATHNER MP-31-003-028-001/30
(RAJOLA) 		1731003028NRG23190420220031142 19/04/2022 DADURAO 1731003028WL003659 DADURAO 00089 CBIN0282032 1020 1020 Processed 06/05/2022 562987208 DADURAO CENTRAL BANK OF INDIA(607115)
114 ATHNER MP-31-003-028-001/45
(RAJOLA) 		1731003028NRG23190420220031147 19/04/2022 MANGARU KASDE 1731003028WL003659 MANGARU KASDE 00089 CBIN0282032 1020 1020 Processed 06/05/2022 562987208 MANGARUKASDE CENTRAL BANK OF INDIA(607115)
115 ATHNER MP-31-003-028-001/45
(RAJOLA) 		1731003028NRG23190420220031146 19/04/2022 SHOBHARAM 1731003028WL003659 SHOBHARAM 00089 CBIN0282032 1020 1020 Processed 06/05/2022 562987208 SHOBHARAM CENTRAL BANK OF INDIA(607115)
116 ATHNER MP-31-003-028-001/50
(RAJOLA) 		1731003028NRG23190420220031150 19/04/2022 JAYNI PANSE 1731003028WL003659 JAYNI PANSE 00089 CBIN0282032 1020 1020 Processed 06/05/2022 562987208 JAYNIPANSE CENTRAL BANK OF INDIA(607115)
117 ATHNER MP-31-003-028-001/6
(RAJOLA) 		1731003028NRG23190420220031154 19/04/2022 ANITA BAVNE 1731003028WL003659 ANITA BAVNE 00089 CBIN0282032 1020 1020 Processed 06/05/2022 562987208 ANITABAVNE CENTRAL BANK OF INDIA(607115)
118 ATHNER MP-31-003-028-001/6
(RAJOLA) 		1731003028NRG23190420220031153 19/04/2022 SANJU BAVNE 1731003028WL003659 SANJU BAVNE 00089 CBIN0282032 1020 1020 Processed 06/05/2022 562987208 SANJUBAVNE BANK OF BARODA(606985)
119 ATHNER MP-31-003-028-001/64-A
(RAJOLA) 		1731003028NRG23190420220031158 19/04/2022 PANDURANG 1731003028WL003659 PANDURANG 00089 CBIN0282032 1020 1020 Processed 06/05/2022 562987208 PANDURANG CENTRAL BANK OF INDIA(607115)
120 ATHNER MP-31-003-028-001/64-A
(RAJOLA) 		1731003028NRG23190420220031159 19/04/2022 REKHA BORVAR 1731003028WL003659 REKHA BORVAR 00089 CBIN0282032 1020 1020 Processed 06/05/2022 562987208 REKHABORVAR CENTRAL BANK OF INDIA(607115)
121 ATHNER MP-31-003-028-001/70
(RAJOLA) 		1731003028NRG23190420220031160 19/04/2022 REVARAM KASDE 1731003028WL003659 REVARAM KASDE 00089 CBIN0282032 1020 1020 Processed 06/05/2022 562987208 REVARAMKASDE FINO PAYMENTS BANK LTD(608001)
122 ATHNER MP-31-003-028-001/72
(RAJOLA) 		1731003028NRG23190420220031162 19/04/2022 SHUKHRAM BHUSUMKAR 1731003028WL003659 SHUKHRAM BHUSUMKAR 00089 CBIN0282032 1020 1020 Processed 06/05/2022 562987208 SHUKHRAMBHUSUMKAR BANK OF MAHARASHTRA(607387)
123 ATHNER MP-31-003-028-002/122
(RAJOLA) 		1731003028NRG23190420220030821 19/04/2022 KISHAN MOUSIK 1731003028WL003644 KISHAN MOUSIK 00089 CBIN0282032 1080 1080 Processed 06/05/2022 562987208 KISHANMOUSIK CENTRAL BANK OF INDIA(607115)
124 ATHNER MP-31-003-028-002/125
(RAJOLA) 		1731003028NRG23190420220030822 19/04/2022 CHIKKU 1731003028WL003644 CHIKKU 00089 CBIN0282032 1080 1080 Processed 06/05/2022 562987208 CHIKKU CENTRAL BANK OF INDIA(607115)
125 ATHNER MP-31-003-028-002/133
(RAJOLA) 		1731003028NRG23190420220031185 19/04/2022 SHISHUPAL 1731003028WL003660 SHISHUPAL 00089 CBIN0282032 1020 1020 Processed 06/05/2022 562987208 SHISHUPAL CENTRAL BANK OF INDIA(607115)
126 ATHNER MP-31-003-028-002/134
(RAJOLA) 		1731003028NRG23190420220030824 19/04/2022 GULABRAO BAVNE 1731003028WL003644 GULABRAO BAVNE 00089 CBIN0282032 1080 1080 Processed 06/05/2022 562987208 GULABRAOBAVNE CENTRAL BANK OF INDIA(607115)
127 ATHNER MP-31-003-028-002/158
(RAJOLA) 		1731003028NRG23190420220030828 19/04/2022 SHYMRAV KAUSIK 1731003028WL003644 SHYMRAV KAUSIK 00089 CBIN0282032 1080 1080 Processed 06/05/2022 562987208 SHYMRAVKAUSIK CENTRAL BANK OF INDIA(607115)
128 ATHNER MP-31-003-028-002/161
(RAJOLA) 		1731003028NRG23190420220031188 19/04/2022 JAMNA MAUSIK 1731003028WL003660 JAMNA MAUSIK 00089 CBIN0282032 1020 1020 Processed 06/05/2022 562987208 JAMNAMAUSIK CENTRAL BANK OF INDIA(607115)
129 ATHNER MP-31-003-028-002/175
(RAJOLA) 		1731003028NRG23190420220030832 19/04/2022 KISHORI DHADSE 1731003028WL003644 KISHORI DHADSE 00089 CBIN0282032 1080 1080 Processed 06/05/2022 562987208 KISHORIDHADSE BANK OF BARODA(606985)
130 ATHNER MP-31-003-028-002/180
(RAJOLA) 		1731003028NRG23190420220030836 19/04/2022 RAJARAM ITHU 1731003028WL003644 RAJARAM ITHU 00089 CBIN0282032 1080 1080 Processed 06/05/2022 562987208 RAJARAMITHU CENTRAL BANK OF INDIA(607115)
131 ATHNER MP-31-003-028-002/180
(RAJOLA) 		1731003028NRG23190420220030837 19/04/2022 SAMAY RAJARAM BARSKAR 1731003028WL003644 SAMAY RAJARAM BARSKAR 00089 CBIN0282032 1080 1080 Processed 06/05/2022 562987208 SAMAYRAJARAMBARSKAR CENTRAL BANK OF INDIA(607115)
132 ATHNER MP-31-003-028-002/180-B
(RAJOLA) 		1731003028NRG23190420220030840 19/04/2022 SUBHAS BARSKAR 1731003028WL003644 SUBHAS BARSKAR 00089 CBIN0282032 900 900 Processed 06/05/2022 562987208 SUBHASBARSKAR CENTRAL BANK OF INDIA(607115)
133 ATHNER MP-31-003-028-002/184
(RAJOLA) 		1731003028NRG23190420220030842 19/04/2022 DHURU 1731003028WL003644 DHURU 00089 CBIN0282032 1080 1080 Processed 06/05/2022 562987208 DHURU CENTRAL BANK OF INDIA(607115)
134 ATHNER MP-31-003-028-002/212
(RAJOLA) 		1731003028NRG23190420220030852 19/04/2022 SHAYMLAL PANSE 1731003028WL003644 SHAYMLAL PANSE 00089 CBIN0282032 1080 1080 Processed 06/05/2022 562987208 SHAYMLALPANSE CENTRAL BANK OF INDIA(607115)
135 ATHNER MP-31-003-028-002/212-B
(RAJOLA) 		1731003028NRG23190420220030853 19/04/2022 munnalal 1731003028WL003644 munnalal 00089 CBIN0282032 1080 1080 Processed 06/05/2022 562987208 munnalal CENTRAL BANK OF INDIA(607115)
136 ATHNER MP-31-003-028-002/214
(RAJOLA) 		1731003028NRG23190420220030854 19/04/2022 SIVRAM SAKHARAM MOUSIK 1731003028WL003644 SIVRAM SAKHARAM MOUSIK 00089 CBIN0282032 1080 1080 Processed 06/05/2022 562987208 SIVRAMSAKHARAMMOUSIK CENTRAL BANK OF INDIA(607115)
137 ATHNER MP-31-003-028-002/220
(RAJOLA) 		1731003028NRG23190420220030857 19/04/2022 SHYAMLAL DHADSE 1731003028WL003644 SHYAMLAL DHADSE 00089 CBIN0282032 1080 1080 Processed 06/05/2022 562987208 SHYAMLALDHADSE CENTRAL BANK OF INDIA(607115)
138 ATHNER MP-31-003-028-002/220-A
(RAJOLA) 		1731003028NRG23190420220030858 19/04/2022 RAJU DHADSE 1731003028WL003644 RAJU DHADSE 00089 CBIN0282032 1080 1080 Processed 06/05/2022 562987208 RAJUDHADSE CENTRAL BANK OF INDIA(607115)
139 ATHNER MP-31-003-028-002/227
(RAJOLA) 		1731003028NRG23190420220031189 19/04/2022 GUDDU BHAIYA 1731003028WL003660 GUDDU BHAIYA 00089 CBIN0282032 1020 1020 Processed 06/05/2022 562987208 GUDDUBHAIYA CENTRAL BANK OF INDIA(607115)
140 ATHNER MP-31-003-028-002/227
(RAJOLA) 		1731003028NRG23190420220031191 19/04/2022 RAJU MOUSIK 1731003028WL003660 RAJU MOUSIK 00089 CBIN0282032 1020 1020 Processed 06/05/2022 562987208 RAJUMOUSIK INDIA POST PAYMENTS BANK LIMITED(508528)
141 ATHNER MP-31-003-028-002/227
(RAJOLA) 		1731003028NRG23190420220031190 19/04/2022 SUGAY MOUSIK 1731003028WL003660 SUGAY MOUSIK 00089 CBIN0282032 1020 1020 Processed 06/05/2022 562987208 SUGAYMOUSIK CENTRAL BANK OF INDIA(607115)
142 ATHNER MP-31-003-028-002/427
(RAJOLA) 		1731003028NRG23190420220031192 19/04/2022 KALURAM BARSKAR 1731003028WL003660 KALURAM BARSKAR 00089 CBIN0282032 1020 1020 Processed 06/05/2022 562987208 KALURAMBARSKAR CENTRAL BANK OF INDIA(607115)
143 ATHNER MP-31-003-028-002/87
(RAJOLA) 		1731003028NRG23190420220030863 19/04/2022 DHURWATI DHANRAJ NAGLE 1731003028WL003644 DHURWATI DHANRAJ NAGLE 00089 CBIN0282032 1080 1080 Processed 06/05/2022 562987208 DHURWATIDHANRAJNAGLE CENTRAL BANK OF INDIA(607115)
144 ATHNER MP-31-003-028-003/238
(RAJOLA) 		1731003028NRG23190420220030864 19/04/2022 AMRU SARIYAM 1731003028WL003644 AMRU SARIYAM 00089 CBIN0282032 1140 1140 Processed 06/05/2022 562987208 AMRUSARIYAM CENTRAL BANK OF INDIA(607115)
145 ATHNER MP-31-003-028-003/243
(RAJOLA) 		1731003028NRG23190420220030865 19/04/2022 RAMSA KAWDE 1731003028WL003644 RAMSA KAWDE 00089 CBIN0282032 1140 1140 Processed 06/05/2022 562987208 RAMSAKAWDE CENTRAL BANK OF INDIA(607115)
146 ATHNER MP-31-003-028-003/248
(RAJOLA) 		1731003028NRG23190420220031163 19/04/2022 KADMI 1731003028WL003659 KADMI 00089 CBIN0282032 1014 1014 Processed 06/05/2022 562987208 KADMI CENTRAL BANK OF INDIA(607115)
147 ATHNER MP-31-003-028-003/250
(RAJOLA) 		1731003028NRG23190420220030867 19/04/2022 TANTI KASDE 1731003028WL003644 TANTI KASDE 00089 CBIN0282032 1140 1140 Processed 06/05/2022 562987208 TANTIKASDE CENTRAL BANK OF INDIA(607115)
148 ATHNER MP-31-003-028-003/251
(RAJOLA) 		1731003028NRG23190420220030868 19/04/2022 SONAYA 1731003028WL003644 SONAYA 00089 CBIN0282032 1140 1140 Processed 06/05/2022 562987208 SONAYA CENTRAL BANK OF INDIA(607115)
149 ATHNER MP-31-003-028-003/260
(RAJOLA) 		1731003028NRG23190420220030869 19/04/2022 SURAT 1731003028WL003644 SURAT 00089 CBIN0282032 1140 1140 Processed 06/05/2022 562987208 SURAT CENTRAL BANK OF INDIA(607115)
150 ATHNER MP-31-003-028-003/283
(RAJOLA) 		1731003028NRG23190420220031171 19/04/2022 PARSRAM KALU 1731003028WL003659 PARSRAM KALU 00089 CBIN0282032 1014 1014 Processed 06/05/2022 562987208 PARSRAMKALU CENTRAL BANK OF INDIA(607115)
151 ATHNER MP-31-003-028-003/295
(RAJOLA) 		1731003028NRG23190420220031172 19/04/2022 LALSA KAWDE 1731003028WL003659 LALSA KAWDE 00089 CBIN0282032 1014 1014 Processed 06/05/2022 562987208 LALSAKAWDE CENTRAL BANK OF INDIA(607115)
152 ATHNER MP-31-003-028-003/297
(RAJOLA) 		1731003028NRG23190420220031173 19/04/2022 BHAKU 1731003028WL003659 BHAKU 00089 CBIN0282032 1014 1014 Processed 06/05/2022 562987208 BHAKU CENTRAL BANK OF INDIA(607115)
153 ATHNER MP-31-003-028-003/297
(RAJOLA) 		1731003028NRG23190420220031174 19/04/2022 BUDIYA 1731003028WL003659 BUDIYA 00089 CBIN0282032 1014 1014 Processed 06/05/2022 562987208 BUDIYA CENTRAL BANK OF INDIA(607115)
154 ATHNER MP-31-003-028-003/311
(RAJOLA) 		1731003028NRG23190420220030873 19/04/2022 MAMTA 1731003028WL003644 MAMTA 00089 CBIN0282032 1140 1140 Processed 06/05/2022 562987208 MAMTA CENTRAL BANK OF INDIA(607115)
155 ATHNER MP-31-003-028-003/311
(RAJOLA) 		1731003028NRG23190420220030872 19/04/2022 RAMKISHAN BHIKU 1731003028WL003644 RAMKISHAN BHIKU 00089 CBIN0282032 1140 1140 Processed 06/05/2022 562987208 RAMKISHANBHIKU CENTRAL BANK OF INDIA(607115)
156 ATHNER MP-31-003-028-003/314
(RAJOLA) 		1731003028NRG23190420220030874 19/04/2022 NAKAL UIKEY 1731003028WL003644 NAKAL UIKEY 00089 CBIN0282032 1140 1140 Processed 06/05/2022 562987208 NAKALUIKEY CENTRAL BANK OF INDIA(607115)
157 ATHNER MP-31-003-028-003/376
(RAJOLA) 		1731003028NRG23190420220030877 19/04/2022 RAMOTI GAYAKWAD 1731003028WL003644 RAMOTI GAYAKWAD 00089 CBIN0282032 570 570 Processed 06/05/2022 562987208 RAMOTIGAYAKWAD CENTRAL BANK OF INDIA(607115)
158 ATHNER MP-31-003-028-003/393
(RAJOLA) 		1731003028NRG23190420220030878 19/04/2022 DHARMRAJ 1731003028WL003644 DHARMRAJ 00089 CBIN0282032 1140 1140 Processed 06/05/2022 562987208 DHARMRAJ CENTRAL BANK OF INDIA(607115)
159 ATHNER MP-31-003-028-003/405
(RAJOLA) 		1731003028NRG23190420220031184 19/04/2022 SUGANTI BARSKAR 1731003028WL003659 SUGANTI BARSKAR 00089 CBIN0282032 1014 1014 Processed 06/05/2022 562987208 SUGANTIBARSKAR CENTRAL BANK OF INDIA(607115)
160 ATHNER MP-31-003-028-003/405
(RAJOLA) 		1731003028NRG23190420220031183 19/04/2022 SUNDRLAL 1731003028WL003659 SUNDRLAL 00089 CBIN0282032 1014 1014 Processed 06/05/2022 562987208 SUNDRLAL INDIA POST PAYMENTS BANK LIMITED(508528)
161 ATHNER MP-31-003-029-003/218-B
(PANDHURNA) 		1731003000NRG23180420220027507 19/04/2022 ANTIMA SARATKAR 1731003WL003224 ANTIMA SARATKAR 00089 CBIN0282032 1000 1000 Processed 06/05/2022 562987208 ANTIMASARATKAR CENTRAL BANK OF INDIA(607115)
162 ATHNER MP-31-003-029-003/219
(PANDHURNA) 		1731003000NRG23180420220027508 19/04/2022 SARSVATI BHOJU UIKEY 1731003WL003224 SARSVATI BHOJU UIKEY 00089 CBIN0282032 1000 1000 Processed 06/05/2022 562987208 SARSVATIBHOJUUIKEY CENTRAL BANK OF INDIA(607115)
163 ATHNER MP-31-003-029-003/222
(PANDHURNA) 		1731003000NRG23180420220027509 19/04/2022 SINDHU PDLAK 1731003WL003224 SINDHU PDLAK 00089 CBIN0282032 1200 1200 Processed 06/05/2022 562987208 SINDHUPDLAK CENTRAL BANK OF INDIA(607115)
164 ATHNER MP-31-003-029-003/226
(PANDHURNA) 		1731003000NRG23180420220027510 19/04/2022 PURNA AMBULKAR 1731003WL003224 PURNA AMBULKAR 00089 CBIN0282032 1200 1200 Processed 06/05/2022 562987208 PURNAAMBULKAR CENTRAL BANK OF INDIA(607115)
165 ATHNER MP-31-003-029-003/229
(PANDHURNA) 		1731003000NRG23180420220027512 19/04/2022 BEBI BAI VASUDEO MAGARDE 1731003WL003224 BEBI BAI VASUDEO MAGARDE 00089 CBIN0282032 1200 1200 Processed 06/05/2022 562987208 BEBIBAIVASUDEOMAGARDE CENTRAL BANK OF INDIA(607115)
166 ATHNER MP-31-003-029-003/229
(PANDHURNA) 		1731003000NRG23180420220027511 19/04/2022 VASUDEO SAMPATI MAGARDE 1731003WL003224 VASUDEO SAMPATI MAGARDE 00089 CBIN0282032 1200 1200 Processed 06/05/2022 562987208 VASUDEOSAMPATIMAGARDE CENTRAL BANK OF INDIA(607115)
167 ATHNER MP-31-003-029-003/233
(PANDHURNA) 		1731003000NRG23180420220027515 19/04/2022 LEELA MAGRDE 1731003WL003224 LEELA MAGRDE 00089 CBIN0282032 1200 1200 Processed 06/05/2022 562987208 LEELAMAGRDE CENTRAL BANK OF INDIA(607115)
168 ATHNER MP-31-003-029-003/238-B
(PANDHURNA) 		1731003000NRG23180420220027517 19/04/2022 PUSHPLATA KOSE 1731003WL003224 PUSHPLATA KOSE 00089 CBIN0282032 1000 1000 Processed 06/05/2022 562987208 PUSHPLATAKOSE CENTRAL BANK OF INDIA(607115)
169 ATHNER MP-31-003-029-003/242
(PANDHURNA) 		1731003000NRG23180420220027518 19/04/2022 RAKHA PANSE 1731003WL003224 RAKHA PANSE 00089 CBIN0282032 1200 1200 Processed 06/05/2022 562987208 RAKHAPANSE CENTRAL BANK OF INDIA(607115)
170 ATHNER MP-31-003-029-003/272-B
(PANDHURNA) 		1731003000NRG23180420220027521 19/04/2022 SANJAY SHYAMRAO MAGARDE 1731003WL003224 SANJAY SHYAMRAO MAGARDE 00089 CBIN0282032 1200 1200 Processed 06/05/2022 562987208 SANJAYSHYAMRAOMAGARDE CENTRAL BANK OF INDIA(607115)
171 ATHNER MP-31-003-040-001/129
(JAORA) 		1731003000NRG23190420220029746 19/04/2022 USHA PANJABRAO PANSE 1731003WL003526 USHA PANJABRAO PANSE 00089 CBIN0282032 1140 1140 Processed 06/05/2022 562987208 USHAPANJABRAOPANSE CENTRAL BANK OF INDIA(607115)
172 ATHNER MP-31-003-040-001/135
(JAORA) 		1731003000NRG23190420220029767 19/04/2022 DURGA CHEPTYA DHOTE 1731003WL003528 DURGA CHEPTYA DHOTE 00089 CBIN0282032 1140 1140 Processed 06/05/2022 562987208 DURGACHEPTYADHOTE CENTRAL BANK OF INDIA(607115)
173 ATHNER MP-31-003-040-001/154
(JAORA) 		1731003000NRG23190420220029791 19/04/2022 BABAN 1731003WL003531 BABAN 00089 CBIN0282032 1140 1140 Processed 06/05/2022 562987208 BABAN CENTRAL BANK OF INDIA(607115)
174 ATHNER MP-31-003-040-001/189-A
(JAORA) 		1731003000NRG23190420220029748 19/04/2022 PANJABRAV DHOTE 1731003WL003526 PANJABRAV DHOTE 00089 CBIN0282032 1140 1140 Processed 06/05/2022 562987208 PANJABRAVDHOTE CENTRAL BANK OF INDIA(607115)
175 ATHNER MP-31-003-040-001/198
(JAORA) 		1731003000NRG23190420220029793 19/04/2022 SUMAN SANTOSH SARATKAR 1731003WL003531 SUMAN SANTOSH SARATKAR 00089 CBIN0282032 1140 1140 Processed 06/05/2022 562987208 SUMANSANTOSHSARATKAR CENTRAL BANK OF INDIA(607115)
176 ATHNER MP-31-003-040-001/212
(JAORA) 		1731003000NRG23190420220029750 19/04/2022 BEBI TULSIRAM MANKER 1731003WL003526 BEBI TULSIRAM MANKER 00089 CBIN0282032 1140 1140 Processed 06/05/2022 562987208 BEBITULSIRAMMANKER CENTRAL BANK OF INDIA(607115)
177 ATHNER MP-31-003-040-001/212
(JAORA) 		1731003000NRG23190420220029749 19/04/2022 TULSIRAM MANKAR 1731003WL003526 TULSIRAM MANKAR 00089 CBIN0282032 1140 1140 Processed 06/05/2022 562987208 TULSIRAMMANKAR CENTRAL BANK OF INDIA(607115)
178 ATHNER MP-31-003-040-001/22-C
(JAORA) 		1731003000NRG23190420220029795 19/04/2022 DEVKA DHARMRAJ DARWAI 1731003WL003531 DEVKA DHARMRAJ DARWAI 00089 CBIN0282032 1140 1140 Processed 06/05/2022 562987208 DEVKADHARMRAJDARWAI CENTRAL BANK OF INDIA(607115)
179 ATHNER MP-31-003-040-001/255
(JAORA) 		1731003000NRG23190420220029771 19/04/2022 NASHIKA GEED 1731003WL003528 NASHIKA GEED 00089 CBIN0282032 570 570 Processed 06/05/2022 562987208 NASHIKAGEED CENTRAL BANK OF INDIA(607115)
180 ATHNER MP-31-003-040-001/26
(JAORA) 		1731003000NRG23190420220029798 19/04/2022 LATA JAYDEV PANSE 1731003WL003531 LATA JAYDEV PANSE 00089 CBIN0282032 1140 1140 Processed 06/05/2022 562987208 LATAJAYDEVPANSE CENTRAL BANK OF INDIA(607115)
181 ATHNER MP-31-003-040-001/296-A
(JAORA) 		1731003000NRG23190420220029800 19/04/2022 KAVITA GAYAKVAD 1731003WL003531 KAVITA GAYAKVAD 00089 CBIN0282032 1140 1140 Processed 06/05/2022 562987208 KAVITAGAYAKVAD CENTRAL BANK OF INDIA(607115)
182 ATHNER MP-31-003-040-001/379-A
(JAORA) 		1731003000NRG23190420220029808 19/04/2022 VINESH GULABRAO DONGRE 1731003WL003531 VINESH GULABRAO DONGRE 00089 CBIN0282032 1140 1140 Processed 06/05/2022 562987208 VINESHGULABRAODONGRE CENTRAL BANK OF INDIA(607115)
183 ATHNER MP-31-003-040-001/402-A
(JAORA) 		1731003000NRG23190420220029809 19/04/2022 NIRMALA DARWAI 1731003WL003531 NIRMALA DARWAI 00089 CBIN0282032 1140 1140 Processed 06/05/2022 562987208 NIRMALADARWAI CENTRAL BANK OF INDIA(607115)
184 ATHNER MP-31-003-040-001/441
(JAORA) 		1731003000NRG23190420220029811 19/04/2022 SANGITA WANJARE 1731003WL003531 SANGITA WANJARE 00089 CBIN0282032 1140 1140 Processed 06/05/2022 562987208 SANGITAWANJARE CENTRAL BANK OF INDIA(607115)
185 ATHNER MP-31-003-040-001/457
(JAORA) 		1731003000NRG23190420220029754 19/04/2022 ALKESH GAYAKWAD 1731003WL003526 ALKESH GAYAKWAD 00089 CBIN0282032 1140 1140 Processed 06/05/2022 562987208 ALKESHGAYAKWAD CENTRAL BANK OF INDIA(607115)
186 ATHNER MP-31-003-040-001/457
(JAORA) 		1731003000NRG23190420220029755 19/04/2022 HEMLATA 1731003WL003526 HEMLATA 00089 CBIN0282032 1140 1140 Processed 06/05/2022 562987208 HEMLATA CENTRAL BANK OF INDIA(607115)
187 ATHNER MP-31-003-040-001/46
(JAORA) 		1731003000NRG23190420220029758 19/04/2022 RAMESH DARWAI 1731003WL003526 RAMESH DARWAI 00089 CBIN0282032 1140 1140 Processed 06/05/2022 562987208 RAMESHDARWAI CENTRAL BANK OF INDIA(607115)
188 ATHNER MP-31-003-040-001/46
(JAORA) 		1731003000NRG23190420220029757 19/04/2022 SINDHU DARWAI 1731003WL003526 SINDHU DARWAI 00089 CBIN0282032 1140 1140 Processed 06/05/2022 562987208 SINDHUDARWAI CENTRAL BANK OF INDIA(607115)
189 ATHNER MP-31-003-040-001/463
(JAORA) 		1731003000NRG23190420220029772 19/04/2022 RAMMOHAN RAMADHAR GOUR 1731003WL003528 RAMMOHAN RAMADHAR GOUR 00089 CBIN0282032 1140 1140 Processed 06/05/2022 562987208 RAMMOHANRAMADHARGOUR CENTRAL BANK OF INDIA(607115)
190 ATHNER MP-31-003-040-001/9
(JAORA) 		1731003000NRG23190420220029813 19/04/2022 NIRMALA RAIRAV 1731003WL003531 NIRMALA RAIRAV 00089 CBIN0282032 1140 1140 Processed 06/05/2022 562987208 NIRMALARAIRAV CENTRAL BANK OF INDIA(607115)
191 ATHNER MP-31-003-040-001/94-B
(JAORA) 		1731003000NRG23190420220029814 19/04/2022 DURGADAS JAGAN WANJARE 1731003WL003531 DURGADAS JAGAN WANJARE 00089 CBIN0282032 1140 1140 Processed 06/05/2022 562987208 DURGADASJAGANWANJARE CENTRAL BANK OF INDIA(607115)
192 ATHNER MP-31-003-044-002/126
(BORPANI) 		1731003044NRG23190420220030370 19/04/2022 MAGAN 1731003044WL003591 MAGAN 00089 CBIN0282032 760 760 Processed 06/05/2022 562987208 MAGAN CENTRAL BANK OF INDIA(607115)
193 ATHNER MP-31-003-044-002/142
(BORPANI) 		1731003044NRG23190420220030366 19/04/2022 KISHOR BHARATPURE 1731003044WL003590 KISHOR BHARATPURE 00089 CBIN0282032 760 760 Processed 06/05/2022 562987208 KISHORBHARATPURE CENTRAL BANK OF INDIA(607115)
SubTotal 93383 93383
194 ATHNER MP-31-003-003-001/203
(MANI) 		1731003003NRG23190420220030749 19/04/2022 Tulsidas Dhadse 1731003003WL003627 Tulsidas Dhadse 00089 CBIN0282773 1224 1224 Processed 06/05/2022 562987208 TulsidasDhadse CENTRAL BANK OF INDIA(607115)
195 ATHNER MP-31-003-003-001/59
(MANI) 		1731003003NRG23190420220030777 19/04/2022 REKHA 1731003003WL003639 REKHA 00089 CBIN0282773 1020 1020 Processed 06/05/2022 562987208 REKHA CENTRAL BANK OF INDIA(607115)
196 ATHNER MP-31-003-003-005/424
(MANI) 		1731003003NRG23190420220030781 19/04/2022 Keyjo 1731003003WL003641 Keyjo 00089 CBIN0282773 1224 1224 Processed 06/05/2022 562987208 Keyjo CENTRAL BANK OF INDIA(607115)
197 ATHNER MP-31-003-003-005/426
(MANI) 		1731003003NRG23190420220030779 19/04/2022 HIRAVANTI 1731003003WL003640 HIRAVANTI 00089 CBIN0282773 1020 1020 Processed 06/05/2022 562987208 HIRAVANTI CENTRAL BANK OF INDIA(607115)
198 ATHNER MP-31-003-003-005/432
(MANI) 		1731003003NRG23190420220030788 19/04/2022 Mahdev 1731003003WL003641 Mahdev 00089 CBIN0282773 1224 1224 Processed 06/05/2022 562987208 Mahdev CENTRAL BANK OF INDIA(607115)
199 ATHNER MP-31-003-003-005/433
(MANI) 		1731003003NRG23190420220030789 19/04/2022 BISAN HEERU KUMRE 1731003003WL003641 BISAN HEERU KUMRE 00089 CBIN0282773 1224 1224 Processed 06/05/2022 562987208 BISANHEERUKUMRE BANK OF MAHARASHTRA(607387)
200 ATHNER MP-31-003-008-001/114
(SATKUND RAIYAT) 		1731003008NRG23190420220027972 19/04/2022 SHANTI 1731003008WL003271 SHANTI 00089 CBIN0282773 1224 1224 Processed 06/05/2022 562987208 SHANTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
201 ATHNER MP-31-003-011-002/379
(ASHTI) 		1731003000NRG23190420220029048 19/04/2022 SADHNA SHIVLAL 1731003WL003440 SADHNA SHIVLAL 00089 CBIN0282773 804 804 Processed 06/05/2022 562987208 SADHNASHIVLAL CENTRAL BANK OF INDIA(607115)
202 ATHNER MP-31-003-011-002/383
(ASHTI) 		1731003000NRG23190420220029050 19/04/2022 KAMAL UIKE SHYAMRAO 1731003WL003440 KAMAL UIKE SHYAMRAO 00089 CBIN0282773 1005 1005 Processed 06/05/2022 562987208 KAMALUIKESHYAMRAO CENTRAL BANK OF INDIA(607115)
203 ATHNER MP-31-003-012-001/269
(HIDLI) 		1731003012NRG23140420220013704 19/04/2022 dinesh ajab 1731003012WL001832 dinesh ajab 00089 CBIN0282773 1158 1158 Processed 06/05/2022 562987208 dineshajab FINO PAYMENTS BANK LTD(608001)
204 ATHNER MP-31-003-012-001/279
(HIDLI) 		1731003012NRG23140420220013705 19/04/2022 GUNA 1731003012WL001832 GUNA 00089 CBIN0282773 1158 1158 Processed 06/05/2022 562987208 GUNA CENTRAL BANK OF INDIA(607115)
205 ATHNER MP-31-003-012-001/28
(HIDLI) 		1731003012NRG23140420220013706 19/04/2022 MANDA 1731003012WL001832 MANDA 00089 CBIN0282773 965 965 Processed 06/05/2022 562987208 MANDA CENTRAL BANK OF INDIA(607115)
206 ATHNER MP-31-003-012-001/299-B
(HIDLI) 		1731003012NRG23140420220013707 19/04/2022 LALITA 1731003012WL001832 LALITA 00089 CBIN0282773 1158 1158 Processed 06/05/2022 562987208 LALITA CENTRAL BANK OF INDIA(607115)
207 ATHNER MP-31-003-012-001/322
(HIDLI) 		1731003012NRG23140420220013708 19/04/2022 JILO EVANE 1731003012WL001832 JILO EVANE 00089 CBIN0282773 1158 1158 Processed 06/05/2022 562987208 JILOEVANE CENTRAL BANK OF INDIA(607115)
208 ATHNER MP-31-003-012-001/43
(HIDLI) 		1731003012NRG23140420220013710 19/04/2022 KAMLA 1731003012WL001832 KAMLA 00089 CBIN0282773 965 965 Processed 06/05/2022 562987208 KAMLA CENTRAL BANK OF INDIA(607115)
209 ATHNER MP-31-003-012-001/579
(HIDLI) 		1731003012NRG23140420220013714 19/04/2022 SUMITRI KUMARE 1731003012WL001832 SUMITRI KUMARE 00089 CBIN0282773 1158 1158 Processed 06/05/2022 562987208 SUMITRIKUMARE CENTRAL BANK OF INDIA(607115)
210 ATHNER MP-31-003-012-001/647
(HIDLI) 		1731003012NRG23140420220013717 19/04/2022 SUNITA KUMRE 1731003012WL001832 SUNITA KUMRE 00089 CBIN0282773 1158 1158 Processed 06/05/2022 562987208 SUNITAKUMRE CENTRAL BANK OF INDIA(607115)
211 ATHNER MP-31-003-012-001/665
(HIDLI) 		1731003012NRG23140420220013720 19/04/2022 RAJESH 1731003012WL001832 RAJESH 00089 CBIN0282773 1158 1158 Processed 06/05/2022 562987208 RAJESH CENTRAL BANK OF INDIA(607115)
SubTotal 20005 20005
212 ATHNER MP-31-003-008-001/29
(SATKUND RAIYAT) 		1731003008NRG23190420220028004 19/04/2022 GOKUL KISHORI GOHE 1731003008WL003271 GOKUL KISHORI GOHE 00415 SBIN0010806 1224 1224 Processed 06/05/2022 562987208 GOKULKISHORIGOHE CENTRAL BANK OF INDIA(607115)
213 ATHNER MP-31-003-008-002/256-a
(SATKUND RAIYAT) 		1731003008NRG23190420220027895 19/04/2022 MUNEE 1731003008WL003262 MUNEE 00415 SBIN0010806 1224 1224 Processed 06/05/2022 562987208 MUNEE STATE BANK OF INDIA(508548)
214 ATHNER MP-31-003-023-001/152-A
(KHAIRWADA) 		1731003023NRG23190420220028761 19/04/2022 MUNNA JUGARU 1731003023WL003400 MUNNA JUGARU 00415 SBIN0010806 1206 1206 Processed 06/05/2022 562987208 MUNNAJUGARU STATE BANK OF INDIA(508548)
215 ATHNER MP-31-003-033-002/323-B
(DHAMORI) 		1731003000NRG23190420220031299 19/04/2022 ARUNA BISKE 1731003WL003668 ARUNA BISKE 00415 SBIN0010806 1158 1158 Processed 06/05/2022 562987208 ARUNABISKE STATE BANK OF INDIA(508548)
216 ATHNER MP-31-003-044-002/224
(BORPANI) 		1731003044NRG23190420220030369 19/04/2022 malti 1731003044WL003590 malti 00415 SBIN0010806 760 760 Processed 06/05/2022 562987208 malti STATE BANK OF INDIA(508548)
SubTotal 5572 5572
Total 238469 238469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_190422APB_FTO_61851 Bank of Baroda BARB0BETULX BETUL, MP 8254
2 ATHNER MP1731003_190422APB_FTO_61851 Bank of Maharastra MAHB0000698 SATNER 28184
3 ATHNER MP1731003_190422APB_FTO_61851 Bank of Maharastra MAHB0001054 KHOMAI 37740
4 ATHNER MP1731003_190422APB_FTO_61851 Central Bank Of India CBIN0281585 ATHENER 45331
5 ATHNER MP1731003_190422APB_FTO_61851 Central Bank Of India CBIN0282032 MANDVI 93383
6 ATHNER MP1731003_190422APB_FTO_61851 Central Bank Of India CBIN0282773 HIDLI 20005
7 ATHNER MP1731003_190422APB_FTO_61851 State Bank of India SBIN0010806 ATHNER 5572

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