|
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
|
BHIMPUR
|
MP-31-001-053-001/111
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24280220240752246
|
28/02/2024
|
shivri
|
1731001053WL049808
|
shivri
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797850
|
|
shivri
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHIMPUR
|
MP-31-001-053-001/222
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24280220240752247
|
28/02/2024
|
sunita
|
1731001053WL049808
|
sunita
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797850
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BHIMPUR
|
MP-31-001-053-001/224
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24280220240752248
|
28/02/2024
|
amngliya
|
1731001053WL049808
|
amngliya
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797850
|
|
amngliya
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BHIMPUR
|
MP-31-001-053-001/224
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24280220240752249
|
28/02/2024
|
indra
|
1731001053WL049808
|
indra
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797850
|
|
indra
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BHIMPUR
|
MP-31-001-053-001/225
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24280220240752250
|
28/02/2024
|
jagdish
|
1731001053WL049808
|
jagdish
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797850
|
|
jagdish
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BHIMPUR
|
MP-31-001-053-001/227
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24280220240752251
|
28/02/2024
|
MUNNI
|
1731001053WL049808
|
MUNNI
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797850
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHIMPUR
|
MP-31-001-053-001/227
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24280220240752252
|
28/02/2024
|
SONA
|
1731001053WL049808
|
SONA
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797850
|
|
SONA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHIMPUR
|
MP-31-001-053-001/228
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24280220240752254
|
28/02/2024
|
lakhmay
|
1731001053WL049808
|
lakhmay
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797850
|
|
lakhmay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHIMPUR
|
MP-31-001-053-001/228
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24280220240752253
|
28/02/2024
|
shivkali
|
1731001053WL049808
|
shivkali
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797850
|
|
shivkali
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BHIMPUR
|
MP-31-001-053-001/229
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24280220240752255
|
28/02/2024
|
suman
|
1731001053WL049808
|
suman
|
00051
|
MAHB0001061
|
884
|
884
|
Processed
|
13/04/2024
|
|
301797850
|
|
suman
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BHIMPUR
|
MP-31-001-053-001/230-A
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24280220240752256
|
28/02/2024
|
sukhlal
|
1731001053WL049808
|
sukhlal
|
00051
|
MAHB0001061
|
884
|
884
|
Processed
|
13/04/2024
|
|
301797850
|
|
sukhlal
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BHIMPUR
|
MP-31-001-053-001/230-B
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24280220240752257
|
28/02/2024
|
sushila
|
1731001053WL049808
|
sushila
|
00051
|
MAHB0001061
|
884
|
884
|
Processed
|
12/04/2024
|
|
301797850
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHIMPUR
|
MP-31-001-053-001/230-C
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24280220240752258
|
28/02/2024
|
punaram
|
1731001053WL049808
|
punaram
|
00051
|
MAHB0001061
|
884
|
884
|
Processed
|
13/04/2024
|
|
301797850
|
|
punaram
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BHIMPUR
|
MP-31-001-053-001/231
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24280220240752259
|
28/02/2024
|
SALO
|
1731001053WL049808
|
SALO
|
00051
|
MAHB0001061
|
884
|
884
|
Processed
|
13/04/2024
|
|
301797850
|
|
SALO
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BHIMPUR
|
MP-31-001-053-001/233
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24280220240752260
|
28/02/2024
|
BAJIRAV
|
1731001053WL049808
|
BAJIRAV
|
00051
|
MAHB0001061
|
884
|
884
|
Processed
|
13/04/2024
|
|
301797850
|
|
BAJIRAV
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BHIMPUR
|
MP-31-001-053-001/233
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24280220240752261
|
28/02/2024
|
CHRKHAY
|
1731001053WL049808
|
CHRKHAY
|
00051
|
MAHB0001061
|
884
|
884
|
Processed
|
13/04/2024
|
|
301797850
|
|
CHRKHAY
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BHIMPUR
|
MP-31-001-053-001/234
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24280220240752262
|
28/02/2024
|
SABURAM
|
1731001053WL049808
|
SABURAM
|
00051
|
MAHB0001061
|
884
|
884
|
Processed
|
13/04/2024
|
|
301797850
|
|
SABURAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BHIMPUR
|
MP-31-001-053-001/246
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24260220240743643
|
28/02/2024
|
JHALLO
|
1731001053WL049295
|
JHALLO
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797850
|
|
JHALLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHIMPUR
|
MP-31-001-053-001/247-A
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24260220240743644
|
28/02/2024
|
manvanti
|
1731001053WL049295
|
manvanti
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797850
|
|
manvanti
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BHIMPUR
|
MP-31-001-053-001/265
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24260220240743645
|
28/02/2024
|
SANGEETA
|
1731001053WL049295
|
SANGEETA
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797850
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BHIMPUR
|
MP-31-001-053-001/275-A
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24280220240752641
|
28/02/2024
|
lata
|
1731001053WL049825
|
lata
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797850
|
|
lata
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BHIMPUR
|
MP-31-001-053-001/289
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24280220240752642
|
28/02/2024
|
VIMLA
|
1731001053WL049825
|
VIMLA
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797850
|
|
VIMLA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BHIMPUR
|
MP-31-001-053-001/325-A
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24280220240752263
|
28/02/2024
|
SUGANTI SHOBHARAM BARSKAR
|
1731001053WL049808
|
SUGANTI SHOBHARAM BARSKAR
|
00051
|
MAHB0001061
|
884
|
884
|
Processed
|
13/04/2024
|
|
301797850
|
|
SUGANTISHOBHARAMBARSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BHIMPUR
|
MP-31-001-053-001/325-B
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24280220240752264
|
28/02/2024
|
SHIVKALI SUKHRAM
|
1731001053WL049808
|
SHIVKALI SUKHRAM
|
00051
|
MAHB0001061
|
884
|
884
|
Processed
|
13/04/2024
|
|
301797850
|
|
SHIVKALISUKHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BHIMPUR
|
MP-31-001-053-001/326
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24280220240752265
|
28/02/2024
|
RAJU
|
1731001053WL049808
|
RAJU
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797850
|
|
RAJU
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BHIMPUR
|
MP-31-001-053-001/329
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24280220240752266
|
28/02/2024
|
BUDIYA
|
1731001053WL049808
|
BUDIYA
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797850
|
|
BUDIYA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BHIMPUR
|
MP-31-001-053-001/329
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24280220240752267
|
28/02/2024
|
mngray
|
1731001053WL049808
|
mngray
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797850
|
|
mngray
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BHIMPUR
|
MP-31-001-053-001/332
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24280220240752269
|
28/02/2024
|
BUDIYA
|
1731001053WL049808
|
BUDIYA
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797850
|
|
BUDIYA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BHIMPUR
|
MP-31-001-053-001/332
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24280220240752268
|
28/02/2024
|
mangal
|
1731001053WL049808
|
mangal
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797850
|
|
mangal
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BHIMPUR
|
MP-31-001-053-001/334
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24280220240752270
|
28/02/2024
|
RUPALI RAMA
|
1731001053WL049808
|
RUPALI RAMA
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797850
|
|
RUPALIRAMA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BHIMPUR
|
MP-31-001-053-001/334
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24280220240752271
|
28/02/2024
|
SUKHRAM
|
1731001053WL049808
|
SUKHRAM
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797850
|
|
SUKHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BHIMPUR
|
MP-31-001-053-001/334
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24280220240752273
|
28/02/2024
|
SUNIL
|
1731001053WL049808
|
SUNIL
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797850
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHIMPUR
|
MP-31-001-053-001/334
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24280220240752272
|
28/02/2024
|
sushila
|
1731001053WL049808
|
sushila
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797850
|
|
sushila
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BHIMPUR
|
MP-31-001-053-001/334-A
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24280220240752274
|
28/02/2024
|
sakharam
|
1731001053WL049808
|
sakharam
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797850
|
|
sakharam
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BHIMPUR
|
MP-31-001-053-001/334-A
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24280220240752275
|
28/02/2024
|
sunita tandilkar
|
1731001053WL049808
|
sunita tandilkar
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797850
|
|
sunitatandilkar
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BHIMPUR
|
MP-31-001-053-001/340-A
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24280220240752276
|
28/02/2024
|
sukhraam
|
1731001053WL049808
|
sukhraam
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797850
|
|
sukhraam
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BHIMPUR
|
MP-31-001-053-001/341
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24280220240752277
|
28/02/2024
|
NAPI
|
1731001053WL049808
|
NAPI
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797850
|
|
NAPI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BHIMPUR
|
MP-31-001-053-001/342
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24280220240752278
|
28/02/2024
|
ANIL
|
1731001053WL049808
|
ANIL
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797850
|
|
ANIL
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BHIMPUR
|
MP-31-001-053-001/342
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24280220240752279
|
28/02/2024
|
SUNITA
|
1731001053WL049808
|
SUNITA
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797850
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BHIMPUR
|
MP-31-001-053-001/345
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24280220240752280
|
28/02/2024
|
RUKHMI
|
1731001053WL049808
|
RUKHMI
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797850
|
|
RUKHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BHIMPUR
|
MP-31-001-053-001/372
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24280220240752643
|
28/02/2024
|
SAGITA
|
1731001053WL049825
|
SAGITA
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797850
|
|
SAGITA
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BHIMPUR
|
MP-31-001-053-001/379
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24280220240752281
|
28/02/2024
|
chandrakla
|
1731001053WL049808
|
chandrakla
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797850
|
|
chandrakla
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BHIMPUR
|
MP-31-001-053-001/380-A
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24280220240752645
|
28/02/2024
|
NEEKITA DINU KAKDE
|
1731001053WL049825
|
NEEKITA DINU KAKDE
|
00051
|
MAHB0001061
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301797850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
BHIMPUR
|
MP-31-001-053-001/380-A
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24280220240752644
|
28/02/2024
|
NEHA DINU KAKDE
|
1731001053WL049825
|
NEHA DINU KAKDE
|
00051
|
MAHB0001061
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301797850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
BHIMPUR
|
MP-31-001-053-001/399
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24280220240752282
|
28/02/2024
|
mahadev
|
1731001053WL049808
|
mahadev
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797850
|
|
mahadev
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BHIMPUR
|
MP-31-001-053-001/400
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24280220240752283
|
28/02/2024
|
lalita
|
1731001053WL049808
|
lalita
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797850
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BHIMPUR
|
MP-31-001-053-001/402
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24280220240752285
|
28/02/2024
|
lata
|
1731001053WL049808
|
lata
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301797850
|
|
lata
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BHIMPUR
|
MP-31-001-053-001/402
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24280220240752284
|
28/02/2024
|
sopelal
|
1731001053WL049808
|
sopelal
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301797850
|
|
sopelal
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
BHIMPUR
|
MP-31-001-053-001/404
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24280220240752286
|
28/02/2024
|
babli
|
1731001053WL049808
|
babli
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301797850
|
|
babli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
BHIMPUR
|
MP-31-001-053-001/405
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24280220240752287
|
28/02/2024
|
ASHOK
|
1731001053WL049808
|
ASHOK
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301797850
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
BHIMPUR
|
MP-31-001-053-001/421-A
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24260220240743646
|
28/02/2024
|
SASHIKALA
|
1731001053WL049295
|
SASHIKALA
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797850
|
|
SASHIKALA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
BHIMPUR
|
MP-31-001-053-001/425
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24260220240743647
|
28/02/2024
|
harisingh
|
1731001053WL049295
|
harisingh
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797850
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BHIMPUR
|
MP-31-001-053-001/501
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24280220240752288
|
28/02/2024
|
durga
|
1731001053WL049808
|
durga
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301797850
|
|
durga
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BHIMPUR
|
MP-31-001-053-001/512
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24260220240743648
|
28/02/2024
|
RAMKALA
|
1731001053WL049295
|
RAMKALA
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797850
|
|
RAMKALA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
BHIMPUR
|
MP-31-001-053-001/528
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24280220240752289
|
28/02/2024
|
SUGARTI MANNU
|
1731001053WL049808
|
SUGARTI MANNU
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301797850
|
|
SUGARTIMANNU
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BHIMPUR
|
MP-31-001-053-001/529
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24260220240743649
|
28/02/2024
|
KAMODI BASTIRAM
|
1731001053WL049295
|
KAMODI BASTIRAM
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797850
|
|
KAMODIBASTIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
BHIMPUR
|
MP-31-001-053-001/534-A
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24260220240743650
|
28/02/2024
|
shivkali
|
1731001053WL049295
|
shivkali
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797850
|
|
shivkali
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
BHIMPUR
|
MP-31-001-053-001/544
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24280220240752646
|
28/02/2024
|
Ganga
|
1731001053WL049825
|
Ganga
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797850
|
|
Ganga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BHIMPUR
|
MP-31-001-053-001/604
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24280220240752290
|
28/02/2024
|
BHUTA
|
1731001053WL049808
|
BHUTA
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301797850
|
|
BHUTA
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
BHIMPUR
|
MP-31-001-053-001/605
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24280220240752291
|
28/02/2024
|
SATISH
|
1731001053WL049808
|
SATISH
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301797850
|
|
SATISH
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
BHIMPUR
|
MP-31-001-053-001/623
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24280220240752292
|
28/02/2024
|
SITARAM
|
1731001053WL049808
|
SITARAM
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301797850
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BHIMPUR
|
MP-31-001-053-001/650
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24280220240752293
|
28/02/2024
|
ANARKALI
|
1731001053WL049808
|
ANARKALI
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301797850
|
|
ANARKALI
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
BHIMPUR
|
MP-31-001-053-001/650
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24280220240752294
|
28/02/2024
|
RENUKA
|
1731001053WL049808
|
RENUKA
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301797850
|
|
RENUKA
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
BHIMPUR
|
MP-31-001-053-001/676
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24260220240743651
|
28/02/2024
|
SUNDO
|
1731001053WL049295
|
SUNDO
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797850
|
|
SUNDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BHIMPUR
|
MP-31-001-053-001/694
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24280220240752295
|
28/02/2024
|
SONALI
|
1731001053WL049808
|
SONALI
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301797850
|
|
SONALI
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
BHIMPUR
|
MP-31-001-053-001/809
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24280220240752296
|
28/02/2024
|
SHYAMBAI
|
1731001053WL049808
|
SHYAMBAI
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797850
|
|
SHYAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BHIMPUR
|
MP-31-001-053-001/813
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24260220240743652
|
28/02/2024
|
PATOLI
|
1731001053WL049295
|
PATOLI
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797850
|
|
PATOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81991
|
81991
|
|
|
|
|
|
|
|
|
68
|
BHIMPUR
|
MP-31-001-053-001/858
(RATAMATI (PRABHUDHANA))
|
1731001053NRG24260220240743653
|
28/02/2024
|
Durgesh Singh Parmar
|
1731001053WL049295
|
Durgesh Singh Parmar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301797850
|
|
DurgeshSinghParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83317
|
83317
|
|
|
|
|
|
|
|