|
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
|
PRABHAT PATTAN
|
MP-31-010-026-001/158
(MASOD)
|
1731010026NRG24280320240820659
|
28/03/2024
|
RAJESH SINGH THAKUR
|
1731010026WL054794
|
RAJESH SINGH THAKUR
|
00032
|
UTIB0001350
|
412
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
412
|
0
|
|
|
|
|
|
|
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-026-001/120
(MASOD)
|
1731010026NRG24280320240820619
|
28/03/2024
|
NAUKHELALA SAHU DIYAWAR
|
1731010026WL054788
|
NAUKHELALA SAHU DIYAWAR
|
00051
|
MAHB0000688
|
1030
|
0
|
|
|
|
|
|
|
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-026-001/13
(MASOD)
|
1731010026NRG24280320240820620
|
28/03/2024
|
vimla
|
1731010026WL054788
|
vimla
|
00051
|
MAHB0000688
|
1030
|
0
|
|
|
|
|
|
|
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-026-001/146
(MASOD)
|
1731010026NRG24280320240820653
|
28/03/2024
|
kundan
|
1731010026WL054793
|
kundan
|
00051
|
MAHB0000688
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397819680
|
|
kundan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-026-001/146
(MASOD)
|
1731010026NRG24280320240820654
|
28/03/2024
|
meena
|
1731010026WL054793
|
meena
|
00051
|
MAHB0000688
|
1100
|
0
|
|
|
|
|
|
|
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-026-001/147-A
(MASOD)
|
1731010026NRG24280320240820655
|
28/03/2024
|
DEELIP SING
|
1731010026WL054793
|
DEELIP SING
|
00051
|
MAHB0000688
|
1100
|
0
|
|
|
|
|
|
|
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-026-001/147-A
(MASOD)
|
1731010026NRG24280320240820656
|
28/03/2024
|
NURI DEELIP
|
1731010026WL054793
|
NURI DEELIP
|
00051
|
MAHB0000688
|
1100
|
0
|
|
|
|
|
|
|
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-026-001/157
(MASOD)
|
1731010026NRG24280320240820593
|
28/03/2024
|
PINTU
|
1731010026WL054786
|
PINTU
|
00051
|
MAHB0000688
|
1025
|
0
|
|
|
|
|
|
|
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-026-001/158
(MASOD)
|
1731010026NRG24280320240820657
|
28/03/2024
|
MUKESH
|
1731010026WL054794
|
MUKESH
|
00051
|
MAHB0000688
|
412
|
0
|
|
|
|
|
|
|
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-026-001/158
(MASOD)
|
1731010026NRG24280320240820660
|
28/03/2024
|
RENUKA MUKESH
|
1731010026WL054794
|
RENUKA MUKESH
|
00051
|
MAHB0000688
|
412
|
0
|
|
|
|
|
|
|
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-026-001/167-B
(MASOD)
|
1731010026NRG24280320240820594
|
28/03/2024
|
DINANATH BHABBU RAHADAVE
|
1731010026WL054786
|
DINANATH BHABBU RAHADAVE
|
00051
|
MAHB0000688
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
397819680
|
|
DINANATHBHABBURAHADAVE
|
STATE BANK OF INDIA(508548)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-026-001/218-A
(MASOD)
|
1731010026NRG24280320240820622
|
28/03/2024
|
RUKSHANA
|
1731010026WL054788
|
RUKSHANA
|
00051
|
MAHB0000688
|
1030
|
0
|
|
|
|
|
|
|
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-026-001/230-A
(MASOD)
|
1731010026NRG24280320240820595
|
28/03/2024
|
SANDHYA NARAYAN SAWARKAR
|
1731010026WL054786
|
SANDHYA NARAYAN SAWARKAR
|
00051
|
MAHB0000688
|
1025
|
0
|
|
|
|
|
|
|
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-026-001/242
(MASOD)
|
1731010026NRG24280320240820624
|
28/03/2024
|
anita
|
1731010026WL054788
|
anita
|
00051
|
MAHB0000688
|
1030
|
0
|
|
|
|
|
|
|
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-026-001/242
(MASOD)
|
1731010026NRG24280320240820623
|
28/03/2024
|
devising
|
1731010026WL054788
|
devising
|
00051
|
MAHB0000688
|
1030
|
0
|
|
|
|
|
|
|
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-026-001/251
(MASOD)
|
1731010026NRG24280320240820597
|
28/03/2024
|
vimal
|
1731010026WL054786
|
vimal
|
00051
|
MAHB0000688
|
205
|
0
|
|
|
|
|
|
|
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-026-001/252
(MASOD)
|
1731010026NRG24280320240820598
|
28/03/2024
|
LALITA THAKUR
|
1731010026WL054786
|
LALITA THAKUR
|
00051
|
MAHB0000688
|
205
|
0
|
|
|
|
|
|
|
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-026-001/270
(MASOD)
|
1731010026NRG24280320240820625
|
28/03/2024
|
BUDHRAO GAJERAO MAKODE
|
1731010026WL054788
|
BUDHRAO GAJERAO MAKODE
|
00051
|
MAHB0000688
|
1030
|
1030
|
Processed
|
19/04/2024
|
|
397819680
|
|
BUDHRAOGAJERAOMAKODE
|
STATE BANK OF INDIA(508548)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-026-001/270
(MASOD)
|
1731010026NRG24280320240820626
|
28/03/2024
|
SUNITA BUDHRAO
|
1731010026WL054788
|
SUNITA BUDHRAO
|
00051
|
MAHB0000688
|
1030
|
0
|
|
|
|
|
|
|
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-026-001/281
(MASOD)
|
1731010026NRG24280320240820627
|
28/03/2024
|
shanta
|
1731010026WL054788
|
shanta
|
00051
|
MAHB0000688
|
618
|
0
|
|
|
|
|
|
|
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-026-001/297
(MASOD)
|
1731010026NRG24280320240820599
|
28/03/2024
|
BHARATI NARENDR SONI
|
1731010026WL054786
|
BHARATI NARENDR SONI
|
00051
|
MAHB0000688
|
205
|
0
|
|
|
|
|
|
|
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-026-001/305-A
(MASOD)
|
1731010026NRG24280320240820600
|
28/03/2024
|
LEELA HEMRAJ
|
1731010026WL054786
|
LEELA HEMRAJ
|
00051
|
MAHB0000688
|
205
|
205
|
Processed
|
19/04/2024
|
|
397819680
|
|
LEELAHEMRAJ
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-026-001/332-C
(MASOD)
|
1731010026NRG24280320240820601
|
28/03/2024
|
PUSPA
|
1731010026WL054786
|
PUSPA
|
00051
|
MAHB0000688
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
397819680
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-026-001/339-B
(MASOD)
|
1731010026NRG24280320240820602
|
28/03/2024
|
OMPRAKASH
|
1731010026WL054786
|
OMPRAKASH
|
00051
|
MAHB0000688
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
397819680
|
|
OMPRAKASH
|
BANK OF BARODA(606985)
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-026-001/352
(MASOD)
|
1731010026NRG24280320240820661
|
28/03/2024
|
manoj
|
1731010026WL054794
|
manoj
|
00051
|
MAHB0000688
|
412
|
412
|
Processed
|
19/04/2024
|
|
397819680
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-026-001/352
(MASOD)
|
1731010026NRG24280320240820662
|
28/03/2024
|
RAJ NAMDEV
|
1731010026WL054794
|
RAJ NAMDEV
|
00051
|
MAHB0000688
|
412
|
0
|
|
|
|
|
|
|
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-026-001/439-a
(MASOD)
|
1731010026NRG24280320240820603
|
28/03/2024
|
gajanand
|
1731010026WL054786
|
gajanand
|
00051
|
MAHB0000688
|
1025
|
0
|
|
|
|
|
|
|
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-026-001/457
(MASOD)
|
1731010026NRG24280320240820604
|
28/03/2024
|
bharatbhushan
|
1731010026WL054786
|
bharatbhushan
|
00051
|
MAHB0000688
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
397819680
|
|
bharatbhushan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-026-001/476
(MASOD)
|
1731010026NRG24280320240820605
|
28/03/2024
|
rekha
|
1731010026WL054786
|
rekha
|
00051
|
MAHB0000688
|
1025
|
0
|
|
|
|
|
|
|
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-026-001/476-C
(MASOD)
|
1731010026NRG24280320240820606
|
28/03/2024
|
HEMLATA
|
1731010026WL054786
|
HEMLATA
|
00051
|
MAHB0000688
|
1025
|
0
|
|
|
|
|
|
|
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-026-001/49
(MASOD)
|
1731010026NRG24280320240820608
|
28/03/2024
|
nirmla
|
1731010026WL054786
|
nirmla
|
00051
|
MAHB0000688
|
1025
|
0
|
|
|
|
|
|
|
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-026-001/49
(MASOD)
|
1731010026NRG24280320240820607
|
28/03/2024
|
PANDRARI
|
1731010026WL054786
|
PANDRARI
|
00051
|
MAHB0000688
|
1025
|
0
|
|
|
|
|
|
|
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-026-001/500-a
(MASOD)
|
1731010026NRG24280320240820628
|
28/03/2024
|
roshni
|
1731010026WL054788
|
roshni
|
00051
|
MAHB0000688
|
1030
|
0
|
|
|
|
|
|
|
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-026-001/52
(MASOD)
|
1731010026NRG24280320240820629
|
28/03/2024
|
nanhi
|
1731010026WL054788
|
nanhi
|
00051
|
MAHB0000688
|
618
|
0
|
|
|
|
|
|
|
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-026-001/522
(MASOD)
|
1731010026NRG24280320240820609
|
28/03/2024
|
PANCHAFULA
|
1731010026WL054786
|
PANCHAFULA
|
00051
|
MAHB0000688
|
820
|
0
|
|
|
|
|
|
|
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-026-001/539-A
(MASOD)
|
1731010026NRG24280320240820610
|
28/03/2024
|
GEETA
|
1731010026WL054786
|
GEETA
|
00051
|
MAHB0000688
|
1025
|
0
|
|
|
|
|
|
|
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-026-001/567-A
(MASOD)
|
1731010026NRG24280320240820611
|
28/03/2024
|
RUKHMANI
|
1731010026WL054786
|
RUKHMANI
|
00051
|
MAHB0000688
|
1025
|
0
|
|
|
|
|
|
|
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-026-001/638-A
(MASOD)
|
1731010026NRG24280320240820612
|
28/03/2024
|
REETA DESHAMUKH
|
1731010026WL054786
|
REETA DESHAMUKH
|
00051
|
MAHB0000688
|
820
|
0
|
|
|
|
|
|
|
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-026-001/99
(MASOD)
|
1731010026NRG24280320240820614
|
28/03/2024
|
chandrakala
|
1731010026WL054786
|
chandrakala
|
00051
|
MAHB0000688
|
820
|
0
|
|
|
|
|
|
|
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-026-001/99
(MASOD)
|
1731010026NRG24280320240820613
|
28/03/2024
|
MAROTIRAW
|
1731010026WL054786
|
MAROTIRAW
|
00051
|
MAHB0000688
|
820
|
0
|
|
|
|
|
|
|
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-039-001/116
(BADALI)
|
1731010039NRG24280320240821058
|
28/03/2024
|
aanand
|
1731010039WL054842
|
aanand
|
00051
|
MAHB0000688
|
334
|
0
|
|
|
|
|
|
|
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-039-001/121
(BADALI)
|
1731010039NRG24280320240821060
|
28/03/2024
|
BONDRU
|
1731010039WL054842
|
BONDRU
|
00051
|
MAHB0000688
|
334
|
0
|
|
|
|
|
|
|
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-039-001/150-a
(BADALI)
|
1731010039NRG24280320240821061
|
28/03/2024
|
RAMBHAU
|
1731010039WL054842
|
RAMBHAU
|
00051
|
MAHB0000688
|
334
|
0
|
|
|
|
|
|
|
|
|
44
|
PRABHAT PATTAN
|
MP-31-010-039-001/155
(BADALI)
|
1731010039NRG24280320240821062
|
28/03/2024
|
nirmalsingh
|
1731010039WL054842
|
nirmalsingh
|
00051
|
MAHB0000688
|
334
|
334
|
Processed
|
19/04/2024
|
|
397819680
|
|
nirmalsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
45
|
PRABHAT PATTAN
|
MP-31-010-039-001/181
(BADALI)
|
1731010039NRG24280320240821063
|
28/03/2024
|
JANARDHAN
|
1731010039WL054842
|
JANARDHAN
|
00051
|
MAHB0000688
|
668
|
0
|
|
|
|
|
|
|
|
|
46
|
PRABHAT PATTAN
|
MP-31-010-040-001/128
(GANGAPUR)
|
1731010040NRG24280320240821589
|
28/03/2024
|
vinayak
|
1731010040WL054887
|
vinayak
|
00051
|
MAHB0000688
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819680
|
|
vinayak
|
STATE BANK OF INDIA(508548)
|
|
47
|
PRABHAT PATTAN
|
MP-31-010-040-001/130
(GANGAPUR)
|
1731010040NRG24280320240821590
|
28/03/2024
|
eknath
|
1731010040WL054887
|
eknath
|
00051
|
MAHB0000688
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819680
|
|
eknath
|
STATE BANK OF INDIA(508548)
|
|
48
|
PRABHAT PATTAN
|
MP-31-010-040-001/143
(GANGAPUR)
|
1731010040NRG24280320240821592
|
28/03/2024
|
hemlata
|
1731010040WL054887
|
hemlata
|
00051
|
MAHB0000688
|
1326
|
0
|
|
|
|
|
|
|
|
|
49
|
PRABHAT PATTAN
|
MP-31-010-040-001/143
(GANGAPUR)
|
1731010040NRG24280320240821591
|
28/03/2024
|
keshorav
|
1731010040WL054887
|
keshorav
|
00051
|
MAHB0000688
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819680
|
|
keshorav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
50
|
PRABHAT PATTAN
|
MP-31-010-040-001/156-A
(GANGAPUR)
|
1731010040NRG24280320240821593
|
28/03/2024
|
BUDHRAO KALE
|
1731010040WL054887
|
BUDHRAO KALE
|
00051
|
MAHB0000688
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
PRABHAT PATTAN
|
MP-31-010-040-001/55
(GANGAPUR)
|
1731010040NRG24280320240821594
|
28/03/2024
|
santosh chchane
|
1731010040WL054887
|
santosh chchane
|
00051
|
MAHB0000688
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397819680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
PRABHAT PATTAN
|
MP-31-010-040-001/55
(GANGAPUR)
|
1731010040NRG24280320240821595
|
28/03/2024
|
sumitra
|
1731010040WL054887
|
sumitra
|
00051
|
MAHB0000688
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
PRABHAT PATTAN
|
MP-31-010-040-002/180
(GANGAPUR)
|
1731010040NRG24280320240821597
|
28/03/2024
|
pandurang
|
1731010040WL054887
|
pandurang
|
00051
|
MAHB0000688
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
PRABHAT PATTAN
|
MP-31-010-040-002/204
(GANGAPUR)
|
1731010040NRG24280320240821598
|
28/03/2024
|
sunil
|
1731010040WL054887
|
sunil
|
00051
|
MAHB0000688
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819680
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
55
|
PRABHAT PATTAN
|
MP-31-010-040-002/234
(GANGAPUR)
|
1731010040NRG24280320240821601
|
28/03/2024
|
anusaya
|
1731010040WL054887
|
anusaya
|
00051
|
MAHB0000688
|
1326
|
0
|
|
|
|
|
|
|
|
|
56
|
PRABHAT PATTAN
|
MP-31-010-040-002/234
(GANGAPUR)
|
1731010040NRG24280320240821600
|
28/03/2024
|
parasram
|
1731010040WL054887
|
parasram
|
00051
|
MAHB0000688
|
1326
|
0
|
|
|
|
|
|
|
|
|
57
|
PRABHAT PATTAN
|
MP-31-010-040-002/245
(GANGAPUR)
|
1731010040NRG24280320240821602
|
28/03/2024
|
sonu
|
1731010040WL054887
|
sonu
|
00051
|
MAHB0000688
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
PRABHAT PATTAN
|
MP-31-010-040-002/256
(GANGAPUR)
|
1731010040NRG24280320240821603
|
28/03/2024
|
SUBHASH
|
1731010040WL054887
|
SUBHASH
|
00051
|
MAHB0000688
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
PRABHAT PATTAN
|
MP-31-010-040-002/257
(GANGAPUR)
|
1731010040NRG24280320240821604
|
28/03/2024
|
govindrav
|
1731010040WL054887
|
govindrav
|
00051
|
MAHB0000688
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819680
|
|
govindrav
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PRABHAT PATTAN
|
MP-31-010-040-002/257
(GANGAPUR)
|
1731010040NRG24280320240821605
|
28/03/2024
|
KANCHANA
|
1731010040WL054887
|
KANCHANA
|
00051
|
MAHB0000688
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
PRABHAT PATTAN
|
MP-31-010-040-002/259-b
(GANGAPUR)
|
1731010040NRG24280320240821607
|
28/03/2024
|
ANIL
|
1731010040WL054887
|
ANIL
|
00051
|
MAHB0000688
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
PRABHAT PATTAN
|
MP-31-010-040-002/261
(GANGAPUR)
|
1731010040NRG24280320240821608
|
28/03/2024
|
baburav
|
1731010040WL054887
|
baburav
|
00051
|
MAHB0000688
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57495
|
15137
|
|
|
|
|
|
|
|
|
63
|
PRABHAT PATTAN
|
MP-31-010-034-002/146
(BALHEGAON)
|
1731010034NRG24280320240819952
|
28/03/2024
|
Malta
|
1731010034WL054727
|
Malta
|
00089
|
CBIN0281818
|
624
|
624
|
Processed
|
19/04/2024
|
|
397819680
|
|
Malta
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PRABHAT PATTAN
|
MP-31-010-034-002/152
(BALHEGAON)
|
1731010034NRG24280320240819953
|
28/03/2024
|
DURGA HIWARKHEDE
|
1731010034WL054727
|
DURGA HIWARKHEDE
|
00089
|
CBIN0281818
|
624
|
624
|
Processed
|
19/04/2024
|
|
397819680
|
|
DURGAHIWARKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PRABHAT PATTAN
|
MP-31-010-034-002/153-A
(BALHEGAON)
|
1731010034NRG24280320240819954
|
28/03/2024
|
JYOTI HIWARKLEDE
|
1731010034WL054727
|
JYOTI HIWARKLEDE
|
00089
|
CBIN0281818
|
624
|
624
|
Processed
|
19/04/2024
|
|
397819680
|
|
JYOTIHIWARKLEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PRABHAT PATTAN
|
MP-31-010-034-002/163-a
(BALHEGAON)
|
1731010034NRG24280320240819955
|
28/03/2024
|
BANSHILAL TEKAM
|
1731010034WL054727
|
BANSHILAL TEKAM
|
00089
|
CBIN0281818
|
624
|
624
|
Processed
|
19/04/2024
|
|
397819680
|
|
BANSHILALTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PRABHAT PATTAN
|
MP-31-010-034-002/163-a
(BALHEGAON)
|
1731010034NRG24280320240819956
|
28/03/2024
|
REETA
|
1731010034WL054727
|
REETA
|
00089
|
CBIN0281818
|
624
|
624
|
Processed
|
19/04/2024
|
|
397819680
|
|
REETA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PRABHAT PATTAN
|
MP-31-010-034-002/167
(BALHEGAON)
|
1731010034NRG24280320240819957
|
28/03/2024
|
NIRMLA
|
1731010034WL054727
|
NIRMLA
|
00089
|
CBIN0281818
|
624
|
624
|
Processed
|
19/04/2024
|
|
397819680
|
|
NIRMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PRABHAT PATTAN
|
MP-31-010-034-002/171
(BALHEGAON)
|
1731010034NRG24280320240819958
|
28/03/2024
|
SUNITA
|
1731010034WL054727
|
SUNITA
|
00089
|
CBIN0281818
|
624
|
624
|
Processed
|
19/04/2024
|
|
397819680
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PRABHAT PATTAN
|
MP-31-010-034-002/196
(BALHEGAON)
|
1731010034NRG24280320240819959
|
28/03/2024
|
Uasha
|
1731010034WL054727
|
Uasha
|
00089
|
CBIN0281818
|
624
|
624
|
Processed
|
19/04/2024
|
|
397819680
|
|
Uasha
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PRABHAT PATTAN
|
MP-31-010-034-002/197
(BALHEGAON)
|
1731010034NRG24280320240819960
|
28/03/2024
|
SEEMA RAJURKAR
|
1731010034WL054727
|
SEEMA RAJURKAR
|
00089
|
CBIN0281818
|
624
|
0
|
|
|
|
|
|
|
|
|
72
|
PRABHAT PATTAN
|
MP-31-010-034-002/201
(BALHEGAON)
|
1731010034NRG24280320240819961
|
28/03/2024
|
Reena
|
1731010034WL054727
|
Reena
|
00089
|
CBIN0281818
|
624
|
624
|
Processed
|
19/04/2024
|
|
397819680
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PRABHAT PATTAN
|
MP-31-010-034-002/202
(BALHEGAON)
|
1731010034NRG24280320240819962
|
28/03/2024
|
Pramod
|
1731010034WL054727
|
Pramod
|
00089
|
CBIN0281818
|
624
|
624
|
Processed
|
19/04/2024
|
|
397819680
|
|
Pramod
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
74
|
PRABHAT PATTAN
|
MP-31-010-034-002/426
(BALHEGAON)
|
1731010034NRG24280320240819963
|
28/03/2024
|
HARICHAND VADIVA
|
1731010034WL054727
|
HARICHAND VADIVA
|
00089
|
CBIN0281818
|
624
|
624
|
Processed
|
19/04/2024
|
|
397819680
|
|
HARICHANDVADIVA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PRABHAT PATTAN
|
MP-31-010-034-002/426
(BALHEGAON)
|
1731010034NRG24280320240819964
|
28/03/2024
|
SUKHVANTI
|
1731010034WL054727
|
SUKHVANTI
|
00089
|
CBIN0281818
|
520
|
520
|
Processed
|
19/04/2024
|
|
397819680
|
|
SUKHVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PRABHAT PATTAN
|
MP-31-010-034-002/456
(BALHEGAON)
|
1731010034NRG24280320240819965
|
28/03/2024
|
GEETA
|
1731010034WL054727
|
GEETA
|
00089
|
CBIN0281818
|
520
|
520
|
Processed
|
19/04/2024
|
|
397819680
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PRABHAT PATTAN
|
MP-31-010-040-002/259
(GANGAPUR)
|
1731010040NRG24280320240821606
|
28/03/2024
|
ANIL
|
1731010040WL054887
|
ANIL
|
00089
|
CBIN0281818
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819680
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PRABHAT PATTAN
|
MP-31-010-040-002/265
(GANGAPUR)
|
1731010040NRG24280320240821610
|
28/03/2024
|
DILIP
|
1731010040WL054887
|
DILIP
|
00089
|
CBIN0281818
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819680
|
|
DILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PRABHAT PATTAN
|
MP-31-010-040-002/267
(GANGAPUR)
|
1731010040NRG24280320240821611
|
28/03/2024
|
RAJU
|
1731010040WL054887
|
RAJU
|
00089
|
CBIN0281818
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819680
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12506
|
11882
|
|
|
|
|
|
|
|
|
80
|
PRABHAT PATTAN
|
MP-31-010-031-001/154-A
(SENDURJANA)
|
1731010000NRG24280320240819852
|
28/03/2024
|
SEEMA DHOTE
|
1731010WL054719
|
SEEMA DHOTE
|
00089
|
CBIN0282074
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819680
|
|
SEEMADHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PRABHAT PATTAN
|
MP-31-010-031-001/2
(SENDURJANA)
|
1731010000NRG24280320240819853
|
28/03/2024
|
DEEPIKA DEVDHAR BORKAR
|
1731010WL054719
|
DEEPIKA DEVDHAR BORKAR
|
00089
|
CBIN0282074
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819680
|
|
DEEPIKADEVDHARBORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PRABHAT PATTAN
|
MP-31-010-031-001/282
(SENDURJANA)
|
1731010000NRG24280320240819854
|
28/03/2024
|
YASHODABAI gAYAKWAD
|
1731010WL054719
|
YASHODABAI gAYAKWAD
|
00089
|
CBIN0282074
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819680
|
|
YASHODABAIgAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PRABHAT PATTAN
|
MP-31-010-031-001/86
(SENDURJANA)
|
1731010000NRG24280320240819855
|
28/03/2024
|
Bhimrao Dhote
|
1731010WL054719
|
Bhimrao Dhote
|
00089
|
CBIN0282074
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819680
|
|
BhimraoDhote
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PRABHAT PATTAN
|
MP-31-010-031-001/91
(SENDURJANA)
|
1731010000NRG24280320240819856
|
28/03/2024
|
REKHA
|
1731010WL054719
|
REKHA
|
00089
|
CBIN0282074
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819680
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
85
|
PRABHAT PATTAN
|
MP-31-010-003-002/236-b
(JAMTI SAWASAN)
|
1731010003NRG24280320240820402
|
28/03/2024
|
KISHAN
|
1731010003WL054767
|
KISHAN
|
00089
|
CBIN0282184
|
660
|
0
|
|
|
|
|
|
|
|
|
86
|
PRABHAT PATTAN
|
MP-31-010-003-002/236-b
(JAMTI SAWASAN)
|
1731010003NRG24280320240820401
|
28/03/2024
|
shila
|
1731010003WL054767
|
shila
|
00089
|
CBIN0282184
|
660
|
660
|
Processed
|
19/04/2024
|
|
397819680
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PRABHAT PATTAN
|
MP-31-010-003-002/238-A
(JAMTI SAWASAN)
|
1731010003NRG24280320240820403
|
28/03/2024
|
DINESH
|
1731010003WL054767
|
DINESH
|
00089
|
CBIN0282184
|
660
|
660
|
Processed
|
19/04/2024
|
|
397819680
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PRABHAT PATTAN
|
MP-31-010-003-002/244
(JAMTI SAWASAN)
|
1731010003NRG24280320240820404
|
28/03/2024
|
GULAB
|
1731010003WL054767
|
GULAB
|
00089
|
CBIN0282184
|
660
|
660
|
Processed
|
19/04/2024
|
|
397819680
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PRABHAT PATTAN
|
MP-31-010-003-002/245
(JAMTI SAWASAN)
|
1731010003NRG24280320240820405
|
28/03/2024
|
fulvanti
|
1731010003WL054767
|
fulvanti
|
00089
|
CBIN0282184
|
660
|
660
|
Processed
|
19/04/2024
|
|
397819680
|
|
fulvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PRABHAT PATTAN
|
MP-31-010-003-002/255
(JAMTI SAWASAN)
|
1731010003NRG24280320240820406
|
28/03/2024
|
DINU
|
1731010003WL054767
|
DINU
|
00089
|
CBIN0282184
|
660
|
660
|
Processed
|
19/04/2024
|
|
397819680
|
|
DINU
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PRABHAT PATTAN
|
MP-31-010-003-002/270
(JAMTI SAWASAN)
|
1731010003NRG24280320240820408
|
28/03/2024
|
RAJKUMAR
|
1731010003WL054768
|
RAJKUMAR
|
00089
|
CBIN0282184
|
660
|
660
|
Processed
|
19/04/2024
|
|
397819680
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PRABHAT PATTAN
|
MP-31-010-003-002/274
(JAMTI SAWASAN)
|
1731010003NRG24280320240820409
|
28/03/2024
|
ANANDRAO
|
1731010003WL054768
|
ANANDRAO
|
00089
|
CBIN0282184
|
660
|
660
|
Processed
|
19/04/2024
|
|
397819680
|
|
ANANDRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PRABHAT PATTAN
|
MP-31-010-003-002/274
(JAMTI SAWASAN)
|
1731010003NRG24280320240820410
|
28/03/2024
|
MAINU
|
1731010003WL054768
|
MAINU
|
00089
|
CBIN0282184
|
660
|
660
|
Processed
|
19/04/2024
|
|
397819680
|
|
MAINU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
PRABHAT PATTAN
|
MP-31-010-003-002/287
(JAMTI SAWASAN)
|
1731010003NRG24280320240820411
|
28/03/2024
|
gonda
|
1731010003WL054768
|
gonda
|
00089
|
CBIN0282184
|
660
|
660
|
Processed
|
19/04/2024
|
|
397819680
|
|
gonda
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PRABHAT PATTAN
|
MP-31-010-003-002/309
(JAMTI SAWASAN)
|
1731010003NRG24280320240820412
|
28/03/2024
|
arvind
|
1731010003WL054768
|
arvind
|
00089
|
CBIN0282184
|
660
|
660
|
Processed
|
19/04/2024
|
|
397819680
|
|
arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PRABHAT PATTAN
|
MP-31-010-003-002/309
(JAMTI SAWASAN)
|
1731010003NRG24280320240820413
|
28/03/2024
|
DURGA
|
1731010003WL054768
|
DURGA
|
00089
|
CBIN0282184
|
660
|
660
|
Processed
|
19/04/2024
|
|
397819680
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PRABHAT PATTAN
|
MP-31-010-003-002/313
(JAMTI SAWASAN)
|
1731010003NRG24280320240820414
|
28/03/2024
|
ganeshi
|
1731010003WL054768
|
ganeshi
|
00089
|
CBIN0282184
|
660
|
660
|
Processed
|
19/04/2024
|
|
397819680
|
|
ganeshi
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PRABHAT PATTAN
|
MP-31-010-003-002/313
(JAMTI SAWASAN)
|
1731010003NRG24280320240820415
|
28/03/2024
|
MAHADEO
|
1731010003WL054768
|
MAHADEO
|
00089
|
CBIN0282184
|
660
|
660
|
Processed
|
19/04/2024
|
|
397819680
|
|
MAHADEO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
8580
|
|
|
|
|
|
|
|
|
99
|
PRABHAT PATTAN
|
MP-31-010-039-001/117-A
(BADALI)
|
1731010039NRG24280320240821059
|
28/03/2024
|
VANDANA
|
1731010039WL054842
|
VANDANA
|
00089
|
CBIN0284678
|
334
|
334
|
Processed
|
19/04/2024
|
|
397819680
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PRABHAT PATTAN
|
MP-31-010-039-001/181
(BADALI)
|
1731010039NRG24280320240821064
|
28/03/2024
|
JYOTI
|
1731010039WL054842
|
JYOTI
|
00089
|
CBIN0284678
|
668
|
668
|
Processed
|
19/04/2024
|
|
397819680
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PRABHAT PATTAN
|
MP-31-010-040-001/123
(GANGAPUR)
|
1731010040NRG24280320240821588
|
28/03/2024
|
KAPIL KAWADKAR
|
1731010040WL054887
|
KAPIL KAWADKAR
|
00089
|
CBIN0284678
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819680
|
|
KAPILKAWADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PRABHAT PATTAN
|
MP-31-010-040-001/123
(GANGAPUR)
|
1731010040NRG24280320240821587
|
28/03/2024
|
RUKHMA
|
1731010040WL054887
|
RUKHMA
|
00089
|
CBIN0284678
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819680
|
|
RUKHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PRABHAT PATTAN
|
MP-31-010-040-002/261
(GANGAPUR)
|
1731010040NRG24280320240821609
|
28/03/2024
|
SANDHYA BODAKHE
|
1731010040WL054887
|
SANDHYA BODAKHE
|
00089
|
CBIN0284678
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
3654
|
|
|
|
|
|
|
|
|
104
|
PRABHAT PATTAN
|
MP-31-010-026-001/158
(MASOD)
|
1731010026NRG24280320240820658
|
28/03/2024
|
DHARMENDR SINGH
|
1731010026WL054794
|
DHARMENDR SINGH
|
00415
|
SBIN0005499
|
412
|
412
|
Processed
|
19/04/2024
|
|
397819680
|
|
DHARMENDRSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PRABHAT PATTAN
|
MP-31-010-026-001/205-A
(MASOD)
|
1731010026NRG24280320240820621
|
28/03/2024
|
RAJKUMAR
|
1731010026WL054788
|
RAJKUMAR
|
00415
|
SBIN0005499
|
1030
|
1030
|
Processed
|
19/04/2024
|
|
397819680
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
PRABHAT PATTAN
|
MP-31-010-040-001/55
(GANGAPUR)
|
1731010040NRG24280320240821596
|
28/03/2024
|
ANIL
|
1731010040WL054887
|
ANIL
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819680
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
107
|
PRABHAT PATTAN
|
MP-31-010-040-002/210
(GANGAPUR)
|
1731010040NRG24280320240821599
|
28/03/2024
|
RAMESH
|
1731010040WL054887
|
RAMESH
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819680
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
108
|
PRABHAT PATTAN
|
MP-31-010-040-002/267
(GANGAPUR)
|
1731010040NRG24280320240821612
|
28/03/2024
|
URMILA
|
1731010040WL054887
|
URMILA
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819680
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
109
|
PRABHAT PATTAN
|
MP-31-010-040-002/279
(GANGAPUR)
|
1731010040NRG24280320240821613
|
28/03/2024
|
SAHEBRAO
|
1731010040WL054887
|
SAHEBRAO
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397819680
|
|
SAHEBRAO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
110
|
PRABHAT PATTAN
|
MP-31-010-040-002/412
(GANGAPUR)
|
1731010040NRG24280320240821614
|
28/03/2024
|
GUNVANT KALE
|
1731010040WL054887
|
GUNVANT KALE
|
00415
|
SBIN0005499
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8072
|
6746
|
|
|
|
|
|
|
|
|
111
|
PRABHAT PATTAN
|
MP-31-010-003-002/255
(JAMTI SAWASAN)
|
1731010003NRG24280320240820407
|
28/03/2024
|
SUSHILA
|
1731010003WL054767
|
SUSHILA
|
00415
|
SBIN0010806
|
660
|
660
|
Processed
|
19/04/2024
|
|
397819680
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
112
|
PRABHAT PATTAN
|
MP-31-010-026-001/251
(MASOD)
|
1731010026NRG24280320240820596
|
28/03/2024
|
NAMDEV THAKUR
|
1731010026WL054786
|
NAMDEV THAKUR
|
00691
|
IPOS0000001
|
205
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100200
|
53289
|
|
|
|
|
|
|
|