|
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
|
WARORA
|
MH-29-003-058-001/371397
(DONGARGAON(WARORA))
|
1829003000NRG24230220240721994
|
23/02/2024
|
Chyatam LPendhor
|
1829003WL049655
|
Chyatam LPendhor
|
00048
|
BKID0009607
|
546
|
546
|
Processed
|
24/02/2024
|
|
0716576837
|
|
CHAITRAM LATARI PENDOR
|
BANK OF INDIA(508505)
|
|
2
|
WARORA
|
MH-29-003-060-001/364345
(BHATALA)
|
1829003000NRG24230220240722101
|
23/02/2024
|
Aakash Arun Tumsare
|
1829003WL049666
|
Aakash Arun Tumsare
|
00048
|
BKID0009607
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716576838
|
|
AKASH ARUN TUMSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
WARORA
|
MH-29-003-058-001/372850
(DONGARGAON(WARORA))
|
1829003000NRG24230220240721999
|
23/02/2024
|
BABA PENDOR
|
1829003WL049655
|
BABA PENDOR
|
00048
|
BKID0009618
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716576840
|
|
BABARAO BISEN PENDOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
WARORA
|
MH-29-003-058-001/371345
(DONGARGAON(WARORA))
|
1829003000NRG24230220240721992
|
23/02/2024
|
Suresh Gulabrao Pendhor
|
1829003WL049655
|
Suresh Gulabrao Pendhor
|
00048
|
BKID0009625
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716576839
|
|
SURESH GULAB PENDOR
|
BANK OF INDIA(508505)
|
|
5
|
WARORA
|
MH-29-003-058-001/371452
(DONGARGAON(WARORA))
|
1829003000NRG24230220240721997
|
23/02/2024
|
vilas shatrughn kamatkar
|
1829003WL049655
|
vilas shatrughn kamatkar
|
00048
|
BKID0009625
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716576841
|
|
VILAS SHATRUGHNA KAMATKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
6
|
WARORA
|
MH-29-003-027-001/363844
(MOHBALA(WARORA))
|
1829003000NRG24230220240721959
|
23/02/2024
|
Sarda Nago Modak
|
1829003WL049652
|
Sarda Nago Modak
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716576826
|
|
SHARDA NAGOJI MODAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WARORA
|
MH-29-003-027-001/363895
(MOHBALA(WARORA))
|
1829003000NRG24230220240721960
|
23/02/2024
|
Kamal Bhahurao Khode
|
1829003WL049652
|
Kamal Bhahurao Khode
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716576845
|
|
MRS KAMAL BHAURAO KHONDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
WARORA
|
MH-29-003-027-001/363972
(MOHBALA(WARORA))
|
1829003000NRG24230220240721964
|
23/02/2024
|
DEVIDAS MAHADEV KULSANGE
|
1829003WL049652
|
DEVIDAS MAHADEV KULSANGE
|
00051
|
MAHB0000066
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716576819
|
|
Mr. DEVIDAS MAHADEO KULSANGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
WARORA
|
MH-29-003-053-001/365103
(TADGAVHAN)
|
1829003000NRG24230220240722053
|
23/02/2024
|
Bebi Ganpat Atram
|
1829003WL049662
|
Bebi Ganpat Atram
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716576831
|
|
Mrs. BEBI GANPAT ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WARORA
|
MH-29-003-053-001/365314
(TADGAVHAN)
|
1829003000NRG24230220240722055
|
23/02/2024
|
AVINASH SHAMRAV SARVAR
|
1829003WL049662
|
AVINASH SHAMRAV SARVAR
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716576856
|
|
Mr. AKASAH SHAMRAO SARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WARORA
|
MH-29-003-053-001/365314
(TADGAVHAN)
|
1829003000NRG24230220240722054
|
23/02/2024
|
Rekha Shamrav Sarvar
|
1829003WL049662
|
Rekha Shamrav Sarvar
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716576823
|
|
REKHA SHYAMRAOJI SARVAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
12
|
WARORA
|
MH-29-003-053-001/365340
(TADGAVHAN)
|
1829003000NRG24230220240722057
|
23/02/2024
|
Payal Mahesh Dakhare
|
1829003WL049662
|
Payal Mahesh Dakhare
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716576825
|
|
Miss. PAYAL BABAN KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WARORA
|
MH-29-003-053-001/365426
(TADGAVHAN)
|
1829003000NRG24230220240722058
|
23/02/2024
|
Shobha Purushottam Kshirsagar
|
1829003WL049662
|
Shobha Purushottam Kshirsagar
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716576824
|
|
Mrs. SHOBHA PURUSHOTTAM KSHIRSAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WARORA
|
MH-29-003-053-001/365503
(TADGAVHAN)
|
1829003000NRG24230220240722059
|
23/02/2024
|
Shital Dipak Kodape
|
1829003WL049662
|
Shital Dipak Kodape
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716576832
|
|
Mrs. SHITAL DIPAK KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WARORA
|
MH-29-003-053-001/365504
(TADGAVHAN)
|
1829003000NRG24230220240722060
|
23/02/2024
|
UJWALA VITTHAL RAHUT
|
1829003WL049662
|
UJWALA VITTHAL RAHUT
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716576830
|
|
Mrs. Ujval Vitthal Raut
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WARORA
|
MH-29-003-053-002/365201
(TADGAVHAN)
|
1829003000NRG24230220240722061
|
23/02/2024
|
Kavita Devidas Dadamal
|
1829003WL049662
|
Kavita Devidas Dadamal
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716576818
|
|
Mrs. KAVITA DEVIDAS DADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WARORA
|
MH-29-003-053-002/365240
(TADGAVHAN)
|
1829003000NRG24230220240722062
|
23/02/2024
|
Avinash Shrawan Barde
|
1829003WL049662
|
Avinash Shrawan Barde
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716576849
|
|
Mr. AVINASH SHRAWAN BARDE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WARORA
|
MH-29-003-053-002/365281
(TADGAVHAN)
|
1829003000NRG24230220240722066
|
23/02/2024
|
PAPITA MAROTHI DADMAL
|
1829003WL049662
|
PAPITA MAROTHI DADMAL
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716576828
|
|
Mrs. Papita Maroti Dadmal
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WARORA
|
MH-29-003-053-002/365494
(TADGAVHAN)
|
1829003000NRG24230220240722067
|
23/02/2024
|
VACHALA PANDHARI MAGARE
|
1829003WL049662
|
VACHALA PANDHARI MAGARE
|
00051
|
MAHB0000985
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716576827
|
|
Mrs. Vachala Pandhari Magare
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WARORA
|
MH-29-003-053-002/365511
(TADGAVHAN)
|
1829003000NRG24230220240722068
|
23/02/2024
|
INDIRA GANPAT SATPUTE
|
1829003WL049662
|
INDIRA GANPAT SATPUTE
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716576829
|
|
Mrs. Indirabai Ganpat Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WARORA
|
MH-29-003-053-002/365523
(TADGAVHAN)
|
1829003000NRG24230220240722069
|
23/02/2024
|
PRIYANKA PRAMOD KHADSANG
|
1829003WL049662
|
PRIYANKA PRAMOD KHADSANG
|
00051
|
MAHB0000985
|
819
|
819
|
Processed
|
24/02/2024
|
|
0716576857
|
|
PRIYANKA SHRAWA JAMBHULE
|
BANK OF INDIA(508505)
|
|
22
|
WARORA
|
MH-29-003-060-001/364210
(BHATALA)
|
1829003000NRG24230220240722100
|
23/02/2024
|
Gangadhar Patru Barde
|
1829003WL049666
|
Gangadhar Patru Barde
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716576847
|
|
GANGADHAR PATRU BARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
WARORA
|
MH-29-003-060-001/365529
(BHATALA)
|
1829003000NRG24230220240722104
|
23/02/2024
|
Ankush Pandhurang Tumsare
|
1829003WL049666
|
Ankush Pandhurang Tumsare
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716576848
|
|
Mr. ANKUSH PANDURANG TUMSARE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
WARORA
|
MH-29-003-060-001/365641
(BHATALA)
|
1829003000NRG24230220240722105
|
23/02/2024
|
Vilas Bapurao Bawane
|
1829003WL049666
|
Vilas Bapurao Bawane
|
00051
|
MAHB0000985
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716576846
|
|
VILAS BAPURAO BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
25
|
WARORA
|
MH-29-003-027-001/363844
(MOHBALA(WARORA))
|
1829003000NRG24230220240721958
|
23/02/2024
|
NAGO NILKANTHRAO MODAK
|
1829003WL049652
|
NAGO NILKANTHRAO MODAK
|
00089
|
CBIN0284430
|
819
|
819
|
Processed
|
24/02/2024
|
|
0716576820
|
|
Mr. NAGO NILKANTHARAO MODAK
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
WARORA
|
MH-29-003-027-001/364029
(MOHBALA(WARORA))
|
1829003000NRG24230220240721966
|
23/02/2024
|
Suman T Aatram
|
1829003WL049652
|
Suman T Aatram
|
00089
|
CBIN0284430
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716576855
|
|
Mrs. SUMAN TULSIRAM ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
27
|
WARORA
|
MH-29-003-027-001/363900
(MOHBALA(WARORA))
|
1829003000NRG24230220240721961
|
23/02/2024
|
PRABATABAI DEVRAO KUTHE
|
1829003WL049652
|
PRABATABAI DEVRAO KUTHE
|
00114
|
YESB0CDC043
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716576814
|
|
MRS PARVATIBAI DEVRAO KUTHE
|
STATE BANK OF INDIA(508548)
|
|
28
|
WARORA
|
MH-29-003-027-001/364124
(MOHBALA(WARORA))
|
1829003000NRG24230220240721969
|
23/02/2024
|
LAXMI RAMDAS BOTHALE
|
1829003WL049652
|
LAXMI RAMDAS BOTHALE
|
00114
|
YESB0CDC043
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716576815
|
|
LAXMI RAMDAS BOTHALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
29
|
WARORA
|
MH-29-003-062-001/374480
(AABAMAKTA)
|
1829003000NRG24230220240722018
|
23/02/2024
|
BHAVIK SAMBAJI NAGRKAR
|
1829003WL049658
|
BHAVIK SAMBAJI NAGRKAR
|
00114
|
YESB0CDC046
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716576816
|
|
BHAVIK SAMBHAJI NAGARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
30
|
WARORA
|
MH-29-003-062-001/374490
(AABAMAKTA)
|
1829003000NRG24230220240722019
|
23/02/2024
|
Badhiram Bapurao Kumare
|
1829003WL049658
|
Badhiram Bapurao Kumare
|
00114
|
YESB0CDC046
|
626
|
626
|
Processed
|
24/02/2024
|
|
0716576858
|
|
BALIRAM BAPURAO KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
31
|
WARORA
|
MH-29-003-062-001/374778
(AABAMAKTA)
|
1829003000NRG24230220240722020
|
23/02/2024
|
Kavdhu Govinda Waghe
|
1829003WL049658
|
Kavdhu Govinda Waghe
|
00114
|
YESB0CDC046
|
1890
|
1890
|
Processed
|
24/02/2024
|
|
0716576817
|
|
KAVADU GOVINDA WAGHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
32
|
WARORA
|
MH-29-003-062-002/374492
(AABAMAKTA)
|
1829003000NRG24230220240722025
|
23/02/2024
|
Ashok Somaji Kamatkar
|
1829003WL049658
|
Ashok Somaji Kamatkar
|
00114
|
YESB0CDC046
|
1731
|
1731
|
Processed
|
24/02/2024
|
|
0716576860
|
|
TARABAI ASHOK KAMATKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
33
|
WARORA
|
MH-29-003-062-002/374807
(AABAMAKTA)
|
1829003000NRG24230220240722026
|
23/02/2024
|
DIPAK D KOBDHAGHADE
|
1829003WL049658
|
DIPAK D KOBDHAGHADE
|
00114
|
YESB0CDC046
|
899
|
899
|
Processed
|
24/02/2024
|
|
0716576859
|
|
DIPAK DADAJI KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6784
|
6784
|
|
|
|
|
|
|
|
|
34
|
WARORA
|
MH-29-003-079-001/375644
(MESA)
|
1829003000NRG24230220240722004
|
23/02/2024
|
WASANTA KISNA MUGLE
|
1829003WL049656
|
WASANTA KISNA MUGLE
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716576833
|
|
Mr. Vasant Kisana Mungale
|
INDIAN BANK(607105)
|
|
35
|
WARORA
|
MH-29-003-079-001/375644
(MESA)
|
1829003000NRG24230220240722005
|
23/02/2024
|
WASANTA KISNA MUGLE
|
1829003WL049656
|
WASANTA KISNA MUGLE
|
00176
|
IDIB000S059
|
819
|
819
|
Processed
|
24/02/2024
|
|
0716576834
|
|
Mr. Vasant Kisana Mungale
|
INDIAN BANK(607105)
|
|
36
|
WARORA
|
MH-29-003-079-001/375687
(MESA)
|
1829003000NRG24230220240722006
|
23/02/2024
|
Y.M.Madavi
|
1829003WL049656
|
Y.M.Madavi
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716576810
|
|
YASHWANT MARUTI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
WARORA
|
MH-29-003-079-001/375687
(MESA)
|
1829003000NRG24230220240722007
|
23/02/2024
|
Y.M.Madavi
|
1829003WL049656
|
Y.M.Madavi
|
00176
|
IDIB000S059
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716576811
|
|
YASHWANT MARUTI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
WARORA
|
MH-29-003-080-001/375614
(MAHALGAON(BU))
|
1829003000NRG24230220240722070
|
23/02/2024
|
Dhanashri Satish Ghume
|
1829003WL049663
|
Dhanashri Satish Ghume
|
00176
|
IDIB000S059
|
1253
|
1253
|
Processed
|
24/02/2024
|
|
0716576842
|
|
Mrs. DHANASHRI SATISH GHUME
|
INDIAN BANK(607105)
|
|
39
|
WARORA
|
MH-29-003-080-001/375629
(MAHALGAON(BU))
|
1829003000NRG24230220240722071
|
23/02/2024
|
Kunta V Rode
|
1829003WL049663
|
Kunta V Rode
|
00176
|
IDIB000S059
|
865
|
865
|
Rejected
|
24/02/2024
|
|
0716576844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
WARORA
|
MH-29-003-080-001/375920
(MAHALGAON(BU))
|
1829003000NRG24230220240722074
|
23/02/2024
|
P.N.Vaidya
|
1829003WL049663
|
P.N.Vaidya
|
00176
|
IDIB000S059
|
649
|
649
|
Processed
|
24/02/2024
|
|
0716576813
|
|
Mrs. VISHAKHA PRAKASH VAIDYA
|
INDIAN BANK(607105)
|
|
41
|
WARORA
|
MH-29-003-080-001/375956
(MAHALGAON(BU))
|
1829003000NRG24230220240722075
|
23/02/2024
|
Bulkhabai V Bhotale
|
1829003WL049663
|
Bulkhabai V Bhotale
|
00176
|
IDIB000S059
|
966
|
966
|
Processed
|
24/02/2024
|
|
0716576812
|
|
Mrs. Bulkabai Vasanta Bothale
|
INDIAN BANK(607105)
|
|
42
|
WARORA
|
MH-29-003-080-001/375976
(MAHALGAON(BU))
|
1829003000NRG24230220240722076
|
23/02/2024
|
SWATI SACHIN BADKI
|
1829003WL049663
|
SWATI SACHIN BADKI
|
00176
|
IDIB000S059
|
1025
|
1025
|
Processed
|
24/02/2024
|
|
0716576843
|
|
Mrs. SWATI SACHIN BADKI
|
INDIAN BANK(607105)
|
|
43
|
WARORA
|
MH-29-003-080-001/377297
(MAHALGAON(BU))
|
1829003000NRG24230220240722077
|
23/02/2024
|
Kavita Ghansham Tonge
|
1829003WL049663
|
Kavita Ghansham Tonge
|
00176
|
IDIB000S059
|
1245
|
1245
|
Processed
|
24/02/2024
|
|
0716576835
|
|
KAVITA GHANSHYAM TONGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
WARORA
|
MH-29-003-080-001/377334
(MAHALGAON(BU))
|
1829003000NRG24230220240722079
|
23/02/2024
|
SWATI UMESH WAGHADE
|
1829003WL049663
|
SWATI UMESH WAGHADE
|
00176
|
IDIB000S059
|
1033
|
1033
|
Processed
|
24/02/2024
|
|
0716576836
|
|
Mrs. SWATI UMESH WAGHADE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11950
|
11950
|
|
|
|
|
|
|
|
|
45
|
WARORA
|
MH-29-003-027-001/363932
(MOHBALA(WARORA))
|
1829003000NRG24230220240721962
|
23/02/2024
|
DILIP KISANAJI BADAKI
|
1829003WL049652
|
DILIP KISANAJI BADAKI
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716576821
|
|
Mrs. DEWAKI DILIP BADAKI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
WARORA
|
MH-29-003-027-001/364027
(MOHBALA(WARORA))
|
1829003000NRG24230220240721965
|
23/02/2024
|
Pandurang Devaji Bawane
|
1829003WL049652
|
Pandurang Devaji Bawane
|
00415
|
SBIN0000501
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716576822
|
|
MS PANDURANG KEVAJI BAWANE
|
STATE BANK OF INDIA(508548)
|
|
47
|
WARORA
|
MH-29-003-058-001/371334
(DONGARGAON(WARORA))
|
1829003000NRG24230220240721991
|
23/02/2024
|
PANDURANG SHANKAR PARKHI
|
1829003WL049655
|
PANDURANG SHANKAR PARKHI
|
00415
|
SBIN0000501
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0716576854
|
|
PANDURANG SHANKAR PARKHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
48
|
WARORA
|
MH-29-003-079-001/375587
(MESA)
|
1829003000NRG24230220240722002
|
23/02/2024
|
VASANTA MAROTI MADAVI
|
1829003WL049656
|
VASANTA MAROTI MADAVI
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716576853
|
|
VASANTA MAROTI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
WARORA
|
MH-29-003-079-001/375587
(MESA)
|
1829003000NRG24230220240722003
|
23/02/2024
|
VASANTA MAROTI MADAVI
|
1829003WL049656
|
VASANTA MAROTI MADAVI
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716576852
|
|
VASANTA MAROTI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
WARORA
|
MH-29-003-079-001/377720
(MESA)
|
1829003000NRG24230220240722010
|
23/02/2024
|
DANRAJ BAPURAV MADAVI
|
1829003WL049656
|
DANRAJ BAPURAV MADAVI
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0716576851
|
|
Mr. DHANRAJ BAPURAO MADAWI
|
INDIAN BANK(607105)
|
|
51
|
WARORA
|
MH-29-003-079-001/377720
(MESA)
|
1829003000NRG24230220240722011
|
23/02/2024
|
DANRAJ BAPURAV MADAVI
|
1829003WL049656
|
DANRAJ BAPURAV MADAVI
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716576850
|
|
Mr. DHANRAJ BAPURAO MADAWI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69512
|
69512
|
|
|
|
|
|
|
|