|
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-31-003-037-001/184
(TEMBHURNI)
|
1731003000NRG25140520240070252
|
14/05/2024
|
SUNITA
|
1731003WL004272
|
SUNITA
|
00045
|
BARB0BETULX
|
380
|
380
|
Processed
|
18/05/2024
|
|
858418051
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
2
|
ATHNER
|
MP-31-003-037-001/134
(TEMBHURNI)
|
1731003000NRG25140520240070231
|
14/05/2024
|
SAHEBRAO
|
1731003WL004272
|
SAHEBRAO
|
00089
|
CBIN0281585
|
760
|
760
|
Processed
|
18/05/2024
|
|
858418051
|
|
SAHEBRAO
|
BANK OF BARODA(606985)
|
|
3
|
ATHNER
|
MP-31-003-037-001/135
(TEMBHURNI)
|
1731003000NRG25140520240070233
|
14/05/2024
|
VACHALA SHESHRAO
|
1731003WL004272
|
VACHALA SHESHRAO
|
00089
|
CBIN0281585
|
760
|
760
|
Processed
|
18/05/2024
|
|
858418051
|
|
VACHALASHESHRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ATHNER
|
MP-31-003-037-001/136
(TEMBHURNI)
|
1731003000NRG25140520240070235
|
14/05/2024
|
GANESH SITARAM DANGE
|
1731003WL004272
|
GANESH SITARAM DANGE
|
00089
|
CBIN0281585
|
380
|
380
|
Processed
|
18/05/2024
|
|
858418051
|
|
GANESHSITARAMDANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ATHNER
|
MP-31-003-037-001/136
(TEMBHURNI)
|
1731003000NRG25140520240070234
|
14/05/2024
|
NEERAJ GANESH DANGE
|
1731003WL004272
|
NEERAJ GANESH DANGE
|
00089
|
CBIN0281585
|
760
|
760
|
Processed
|
18/05/2024
|
|
858418051
|
|
NEERAJGANESHDANGE
|
BANK OF BARODA(606985)
|
|
6
|
ATHNER
|
MP-31-003-037-001/143
(TEMBHURNI)
|
1731003000NRG25140520240070236
|
14/05/2024
|
RAJU BHAIYA JHARBADE
|
1731003WL004272
|
RAJU BHAIYA JHARBADE
|
00089
|
CBIN0281585
|
760
|
760
|
Processed
|
18/05/2024
|
|
858418051
|
|
RAJUBHAIYAJHARBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ATHNER
|
MP-31-003-037-001/148
(TEMBHURNI)
|
1731003000NRG25140520240070237
|
14/05/2024
|
KESORAO KLAYA DESHMUKH
|
1731003WL004272
|
KESORAO KLAYA DESHMUKH
|
00089
|
CBIN0281585
|
760
|
760
|
Processed
|
18/05/2024
|
|
858418051
|
|
KESORAOKLAYADESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ATHNER
|
MP-31-003-037-001/150
(TEMBHURNI)
|
1731003000NRG25140520240070238
|
14/05/2024
|
LALITA HANSRAJ SONARE
|
1731003WL004272
|
LALITA HANSRAJ SONARE
|
00089
|
CBIN0281585
|
760
|
760
|
Processed
|
18/05/2024
|
|
858418051
|
|
LALITAHANSRAJSONARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
ATHNER
|
MP-31-003-037-001/151-B
(TEMBHURNI)
|
1731003000NRG25140520240070240
|
14/05/2024
|
SHAILESH WAGHMARE KISANRAO WAGHMARE
|
1731003WL004272
|
SHAILESH WAGHMARE KISANRAO WAGHMARE
|
00089
|
CBIN0281585
|
380
|
380
|
Processed
|
18/05/2024
|
|
858418051
|
|
SHAILESHWAGHMAREKISANRAOWAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ATHNER
|
MP-31-003-037-001/152
(TEMBHURNI)
|
1731003000NRG25140520240070241
|
14/05/2024
|
MANOHAR VAMAN KOSE
|
1731003WL004272
|
MANOHAR VAMAN KOSE
|
00089
|
CBIN0281585
|
760
|
760
|
Processed
|
18/05/2024
|
|
858418051
|
|
MANOHARVAMANKOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ATHNER
|
MP-31-003-037-001/153
(TEMBHURNI)
|
1731003000NRG25140520240070243
|
14/05/2024
|
KRISHNA JHIPA KAWADKAR
|
1731003WL004272
|
KRISHNA JHIPA KAWADKAR
|
00089
|
CBIN0281585
|
760
|
760
|
Processed
|
18/05/2024
|
|
858418051
|
|
KRISHNAJHIPAKAWADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ATHNER
|
MP-31-003-037-001/157
(TEMBHURNI)
|
1731003000NRG25140520240070245
|
14/05/2024
|
GANPATI SANTOSHRAO MATHANKAR
|
1731003WL004272
|
GANPATI SANTOSHRAO MATHANKAR
|
00089
|
CBIN0281585
|
760
|
760
|
Processed
|
18/05/2024
|
|
858418051
|
|
GANPATISANTOSHRAOMATHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ATHNER
|
MP-31-003-037-001/160
(TEMBHURNI)
|
1731003000NRG25140520240070246
|
14/05/2024
|
JAGDEESH NATTHU JI DESHMUKH
|
1731003WL004272
|
JAGDEESH NATTHU JI DESHMUKH
|
00089
|
CBIN0281585
|
380
|
380
|
Processed
|
18/05/2024
|
|
858418051
|
|
JAGDEESHNATTHUJIDESHMUKH
|
YES BANK(607223)
|
|
14
|
ATHNER
|
MP-31-003-037-001/162
(TEMBHURNI)
|
1731003000NRG25140520240070247
|
14/05/2024
|
KOUSALYA KRASHNA DANGE
|
1731003WL004272
|
KOUSALYA KRASHNA DANGE
|
00089
|
CBIN0281585
|
190
|
190
|
Processed
|
18/05/2024
|
|
858418051
|
|
KOUSALYAKRASHNADANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ATHNER
|
MP-31-003-037-001/202
(TEMBHURNI)
|
1731003000NRG25140520240070258
|
14/05/2024
|
VAMAN NATHYA MAKODE
|
1731003WL004272
|
VAMAN NATHYA MAKODE
|
00089
|
CBIN0281585
|
760
|
760
|
Processed
|
18/05/2024
|
|
858418051
|
|
VAMANNATHYAMAKODE
|
STATE BANK OF INDIA(508548)
|
|
16
|
ATHNER
|
MP-31-003-037-001/22-A
(TEMBHURNI)
|
1731003000NRG25140520240070259
|
14/05/2024
|
LALITA GEED
|
1731003WL004272
|
LALITA GEED
|
00089
|
CBIN0281585
|
190
|
190
|
Processed
|
18/05/2024
|
|
858418051
|
|
LALITAGEED
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ATHNER
|
MP-31-003-037-001/227-A
(TEMBHURNI)
|
1731003000NRG25140520240070260
|
14/05/2024
|
URMEELA GULABRAO PANDAGRE
|
1731003WL004272
|
URMEELA GULABRAO PANDAGRE
|
00089
|
CBIN0281585
|
760
|
760
|
Processed
|
18/05/2024
|
|
858418051
|
|
URMEELAGULABRAOPANDAGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ATHNER
|
MP-31-003-037-001/249
(TEMBHURNI)
|
1731003000NRG25140520240070261
|
14/05/2024
|
SUNIL SHANKAR SONARE
|
1731003WL004272
|
SUNIL SHANKAR SONARE
|
00089
|
CBIN0281585
|
760
|
760
|
Processed
|
18/05/2024
|
|
858418051
|
|
SUNILSHANKARSONARE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ATHNER
|
MP-31-003-037-001/249-A
(TEMBHURNI)
|
1731003000NRG25140520240070262
|
14/05/2024
|
HEMRAJ GANPATI SONARE
|
1731003WL004272
|
HEMRAJ GANPATI SONARE
|
00089
|
CBIN0281585
|
760
|
760
|
Processed
|
18/05/2024
|
|
858418051
|
|
HEMRAJGANPATISONARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
20
|
ATHNER
|
MP-31-003-037-001/249-A
(TEMBHURNI)
|
1731003000NRG25140520240070263
|
14/05/2024
|
INDU HEMRAJ SONARE
|
1731003WL004272
|
INDU HEMRAJ SONARE
|
00089
|
CBIN0281585
|
190
|
190
|
Processed
|
18/05/2024
|
|
858418051
|
|
INDUHEMRAJSONARE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ATHNER
|
MP-31-003-037-001/315-A
(TEMBHURNI)
|
1731003000NRG25140520240070267
|
14/05/2024
|
MANOJ VASUDEV DESHMUKH
|
1731003WL004272
|
MANOJ VASUDEV DESHMUKH
|
00089
|
CBIN0281585
|
760
|
760
|
Processed
|
18/05/2024
|
|
858418051
|
|
MANOJVASUDEVDESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ATHNER
|
MP-31-003-037-001/318
(TEMBHURNI)
|
1731003000NRG25140520240070268
|
14/05/2024
|
HARIDAS PATIRAM
|
1731003WL004272
|
HARIDAS PATIRAM
|
00089
|
CBIN0281585
|
760
|
760
|
Processed
|
18/05/2024
|
|
858418051
|
|
HARIDASPATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ATHNER
|
MP-31-003-037-001/318
(TEMBHURNI)
|
1731003000NRG25140520240070269
|
14/05/2024
|
INDIRA HARIDAS JHARBADE
|
1731003WL004272
|
INDIRA HARIDAS JHARBADE
|
00089
|
CBIN0281585
|
380
|
380
|
Processed
|
18/05/2024
|
|
858418051
|
|
INDIRAHARIDASJHARBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ATHNER
|
MP-31-003-037-001/328
(TEMBHURNI)
|
1731003000NRG25140520240070271
|
14/05/2024
|
GHANSHYAM MAGARDE BHOJRAV MAGARDE
|
1731003WL004272
|
GHANSHYAM MAGARDE BHOJRAV MAGARDE
|
00089
|
CBIN0281585
|
570
|
570
|
Processed
|
18/05/2024
|
|
858418051
|
|
GHANSHYAMMAGARDEBHOJRAVMAGARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ATHNER
|
MP-31-003-037-001/338
(TEMBHURNI)
|
1731003000NRG25140520240070272
|
14/05/2024
|
SAVITRI TADJI DHURVE
|
1731003WL004272
|
SAVITRI TADJI DHURVE
|
00089
|
CBIN0281585
|
190
|
190
|
Processed
|
18/05/2024
|
|
858418051
|
|
SAVITRITADJIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ATHNER
|
MP-31-003-037-001/34
(TEMBHURNI)
|
1731003000NRG25140520240070273
|
14/05/2024
|
PANDURANG BHILYA DESHMUKH
|
1731003WL004272
|
PANDURANG BHILYA DESHMUKH
|
00089
|
CBIN0281585
|
760
|
760
|
Processed
|
18/05/2024
|
|
858418051
|
|
PANDURANGBHILYADESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ATHNER
|
MP-31-003-037-001/341
(TEMBHURNI)
|
1731003000NRG25140520240070274
|
14/05/2024
|
REKHA HEMRAJ CHOUREKAR
|
1731003WL004272
|
REKHA HEMRAJ CHOUREKAR
|
00089
|
CBIN0281585
|
190
|
190
|
Processed
|
18/05/2024
|
|
858418051
|
|
REKHAHEMRAJCHOUREKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ATHNER
|
MP-31-003-037-001/52
(TEMBHURNI)
|
1731003000NRG25140520240070276
|
14/05/2024
|
Chandrakala Piprole
|
1731003WL004272
|
Chandrakala Piprole
|
00089
|
CBIN0281585
|
380
|
380
|
Processed
|
18/05/2024
|
|
858418051
|
|
ChandrakalaPiprole
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ATHNER
|
MP-31-003-037-001/52
(TEMBHURNI)
|
1731003000NRG25140520240070277
|
14/05/2024
|
MANOHAR SAHU HIRDERAM SAHU
|
1731003WL004272
|
MANOHAR SAHU HIRDERAM SAHU
|
00089
|
CBIN0281585
|
760
|
760
|
Processed
|
18/05/2024
|
|
858418051
|
|
MANOHARSAHUHIRDERAMSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ATHNER
|
MP-31-003-037-001/52-A
(TEMBHURNI)
|
1731003000NRG25140520240070278
|
14/05/2024
|
GAYATRI RAJESH PIPROLE
|
1731003WL004272
|
GAYATRI RAJESH PIPROLE
|
00089
|
CBIN0281585
|
760
|
760
|
Processed
|
18/05/2024
|
|
858418051
|
|
GAYATRIRAJESHPIPROLE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ATHNER
|
MP-31-003-037-001/91
(TEMBHURNI)
|
1731003000NRG25140520240070283
|
14/05/2024
|
NARAYAN PATANKAR
|
1731003WL004272
|
NARAYAN PATANKAR
|
00089
|
CBIN0281585
|
380
|
380
|
Processed
|
18/05/2024
|
|
858418051
|
|
NARAYANPATANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ATHNER
|
MP-31-003-037-001/91
(TEMBHURNI)
|
1731003000NRG25140520240070282
|
14/05/2024
|
PARVATI NARAYAN PATANKAR
|
1731003WL004272
|
PARVATI NARAYAN PATANKAR
|
00089
|
CBIN0281585
|
380
|
380
|
Processed
|
18/05/2024
|
|
858418051
|
|
PARVATINARAYANPATANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17860
|
17860
|
|
|
|
|
|
|
|
|
33
|
ATHNER
|
MP-31-003-037-001/135
(TEMBHURNI)
|
1731003000NRG25140520240070232
|
14/05/2024
|
SHESHARAO KESHORA LIKHITKAR
|
1731003WL004272
|
SHESHARAO KESHORA LIKHITKAR
|
00089
|
CBIN0282184
|
760
|
760
|
Processed
|
18/05/2024
|
|
858418051
|
|
SHESHARAOKESHORALIKHITKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ATHNER
|
MP-31-003-037-001/309
(TEMBHURNI)
|
1731003000NRG25140520240070265
|
14/05/2024
|
SANEETA RAMDAS CHADOKAR
|
1731003WL004272
|
SANEETA RAMDAS CHADOKAR
|
00089
|
CBIN0282184
|
570
|
570
|
Processed
|
18/05/2024
|
|
858418051
|
|
SANEETARAMDASCHADOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ATHNER
|
MP-31-003-037-001/350
(TEMBHURNI)
|
1731003000NRG25140520240070275
|
14/05/2024
|
SAHEBRAO JHARBADE
|
1731003WL004272
|
SAHEBRAO JHARBADE
|
00089
|
CBIN0282184
|
760
|
760
|
Processed
|
18/05/2024
|
|
858418051
|
|
SAHEBRAOJHARBADE
|
UNION BANK OF INDIA(508500)
|
|
36
|
ATHNER
|
MP-31-003-037-001/87
(TEMBHURNI)
|
1731003000NRG25140520240070279
|
14/05/2024
|
SHAILESH KESHORAO CHADOKAR
|
1731003WL004272
|
SHAILESH KESHORAO CHADOKAR
|
00089
|
CBIN0282184
|
380
|
380
|
Processed
|
18/05/2024
|
|
858418051
|
|
SHAILESHKESHORAOCHADOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
37
|
ATHNER
|
MP-31-003-037-001/124
(TEMBHURNI)
|
1731003000NRG25140520240070230
|
14/05/2024
|
CHAYA GANESH UGHDE
|
1731003WL004272
|
CHAYA GANESH UGHDE
|
00415
|
SBIN0010806
|
760
|
760
|
Processed
|
18/05/2024
|
|
858418051
|
|
CHAYAGANESHUGHDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
ATHNER
|
MP-31-003-037-001/151
(TEMBHURNI)
|
1731003000NRG25140520240070239
|
14/05/2024
|
POOJA WAGHMARE
|
1731003WL004272
|
POOJA WAGHMARE
|
00415
|
SBIN0010806
|
760
|
760
|
Processed
|
18/05/2024
|
|
858418051
|
|
POOJAWAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
ATHNER
|
MP-31-003-037-001/152-A
(TEMBHURNI)
|
1731003000NRG25140520240070242
|
14/05/2024
|
SUBHAS KOSE
|
1731003WL004272
|
SUBHAS KOSE
|
00415
|
SBIN0010806
|
760
|
760
|
Processed
|
18/05/2024
|
|
858418051
|
|
SUBHASKOSE
|
STATE BANK OF INDIA(508548)
|
|
40
|
ATHNER
|
MP-31-003-037-001/154
(TEMBHURNI)
|
1731003000NRG25140520240070244
|
14/05/2024
|
NAMDEV DANGE
|
1731003WL004272
|
NAMDEV DANGE
|
00415
|
SBIN0010806
|
380
|
380
|
Processed
|
18/05/2024
|
|
858418051
|
|
NAMDEVDANGE
|
STATE BANK OF INDIA(508548)
|
|
41
|
ATHNER
|
MP-31-003-037-001/174
(TEMBHURNI)
|
1731003000NRG25140520240070248
|
14/05/2024
|
DINESH RAMUJI GEED
|
1731003WL004272
|
DINESH RAMUJI GEED
|
00415
|
SBIN0010806
|
760
|
760
|
Processed
|
18/05/2024
|
|
858418051
|
|
DINESHRAMUJIGEED
|
STATE BANK OF INDIA(508548)
|
|
42
|
ATHNER
|
MP-31-003-037-001/184
(TEMBHURNI)
|
1731003000NRG25140520240070250
|
14/05/2024
|
JAYSRI CHEITRAM DHURVEY
|
1731003WL004272
|
JAYSRI CHEITRAM DHURVEY
|
00415
|
SBIN0010806
|
190
|
190
|
Processed
|
18/05/2024
|
|
858418051
|
|
JAYSRICHEITRAMDHURVEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ATHNER
|
MP-31-003-037-001/184
(TEMBHURNI)
|
1731003000NRG25140520240070251
|
14/05/2024
|
JITENDRA KUMAR DHURVE
|
1731003WL004272
|
JITENDRA KUMAR DHURVE
|
00415
|
SBIN0010806
|
380
|
380
|
Processed
|
18/05/2024
|
|
858418051
|
|
JITENDRAKUMARDHURVE
|
STATE BANK OF INDIA(508548)
|
|
44
|
ATHNER
|
MP-31-003-037-001/185
(TEMBHURNI)
|
1731003000NRG25140520240070253
|
14/05/2024
|
DIPIKA KRISHANA THAKRE
|
1731003WL004272
|
DIPIKA KRISHANA THAKRE
|
00415
|
SBIN0010806
|
760
|
760
|
Processed
|
18/05/2024
|
|
858418051
|
|
DIPIKAKRISHANATHAKRE
|
STATE BANK OF INDIA(508548)
|
|
45
|
ATHNER
|
MP-31-003-037-001/190
(TEMBHURNI)
|
1731003000NRG25140520240070254
|
14/05/2024
|
GEETA MANOJ PAWAR
|
1731003WL004272
|
GEETA MANOJ PAWAR
|
00415
|
SBIN0010806
|
760
|
760
|
Processed
|
18/05/2024
|
|
858418051
|
|
GEETAMANOJPAWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
ATHNER
|
MP-31-003-037-001/191
(TEMBHURNI)
|
1731003000NRG25140520240070256
|
14/05/2024
|
BHURO PRAKASH MATHANKAR
|
1731003WL004272
|
BHURO PRAKASH MATHANKAR
|
00415
|
SBIN0010806
|
380
|
380
|
Processed
|
18/05/2024
|
|
858418051
|
|
BHUROPRAKASHMATHANKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
ATHNER
|
MP-31-003-037-001/191
(TEMBHURNI)
|
1731003000NRG25140520240070255
|
14/05/2024
|
PRAKASH AJABRAO
|
1731003WL004272
|
PRAKASH AJABRAO
|
00415
|
SBIN0010806
|
380
|
380
|
|
18/05/2024
|
|
858418051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
ATHNER
|
MP-31-003-037-001/199
(TEMBHURNI)
|
1731003000NRG25140520240070257
|
14/05/2024
|
DURGA DURGADAS UIKEY
|
1731003WL004272
|
DURGA DURGADAS UIKEY
|
00415
|
SBIN0010806
|
570
|
570
|
Processed
|
18/05/2024
|
|
858418051
|
|
DURGADURGADASUIKEY
|
STATE BANK OF INDIA(508548)
|
|
49
|
ATHNER
|
MP-31-003-037-001/258
(TEMBHURNI)
|
1731003000NRG25140520240070264
|
14/05/2024
|
PAJABRO JHARBADE
|
1731003WL004272
|
PAJABRO JHARBADE
|
00415
|
SBIN0010806
|
760
|
760
|
Processed
|
18/05/2024
|
|
858418051
|
|
PAJABROJHARBADE
|
STATE BANK OF INDIA(508548)
|
|
50
|
ATHNER
|
MP-31-003-037-001/309
(TEMBHURNI)
|
1731003000NRG25140520240070266
|
14/05/2024
|
RAHUL RAMDAS CHADOKAR
|
1731003WL004272
|
RAHUL RAMDAS CHADOKAR
|
00415
|
SBIN0010806
|
380
|
380
|
Processed
|
18/05/2024
|
|
858418051
|
|
RAHULRAMDASCHADOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ATHNER
|
MP-31-003-037-001/324
(TEMBHURNI)
|
1731003000NRG25140520240070270
|
14/05/2024
|
KUNJILAL PUSA IVNE
|
1731003WL004272
|
KUNJILAL PUSA IVNE
|
00415
|
SBIN0010806
|
380
|
380
|
Processed
|
18/05/2024
|
|
858418051
|
|
KUNJILALPUSAIVNE
|
STATE BANK OF INDIA(508548)
|
|
52
|
ATHNER
|
MP-31-003-037-001/87
(TEMBHURNI)
|
1731003000NRG25140520240070280
|
14/05/2024
|
VANDANA CHADOKAR
|
1731003WL004272
|
VANDANA CHADOKAR
|
00415
|
SBIN0010806
|
380
|
380
|
Processed
|
18/05/2024
|
|
858418051
|
|
VANDANACHADOKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
ATHNER
|
MP-31-003-037-001/95
(TEMBHURNI)
|
1731003000NRG25140520240070284
|
14/05/2024
|
YOGESH KESHORAO DANGE
|
1731003WL004272
|
YOGESH KESHORAO DANGE
|
00415
|
SBIN0010806
|
760
|
760
|
Processed
|
18/05/2024
|
|
858418051
|
|
YOGESHKESHORAODANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9500
|
9500
|
|
|
|
|
|
|
|
|
54
|
ATHNER
|
MP-31-003-037-001/177
(TEMBHURNI)
|
1731003000NRG25140520240070249
|
14/05/2024
|
Akshay Malviya
|
1731003WL004272
|
Akshay Malviya
|
00688
|
FINO0001446
|
760
|
760
|
Processed
|
18/05/2024
|
|
858418051
|
|
AkshayMalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
ATHNER
|
MP-31-003-037-001/87
(TEMBHURNI)
|
1731003000NRG25140520240070281
|
14/05/2024
|
LINA GANESH CHADHOKAR
|
1731003WL004272
|
LINA GANESH CHADHOKAR
|
00688
|
FINO0001446
|
380
|
380
|
Processed
|
18/05/2024
|
|
858418051
|
|
LINAGANESHCHADHOKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31350
|
31350
|
|
|
|
|
|
|
|