|
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-31-010-054-001/239
(BORGAON OR SERGARH)
|
1731010054NRG24050320240770506
|
06/03/2024
|
guddin
|
1731010054WL050917
|
guddin
|
00048
|
BKID0009537
|
404
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404
|
0
|
|
|
|
|
|
|
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-027-001/144
(HIWARKHED)
|
1731010027NRG24060320240771459
|
06/03/2024
|
shivram
|
1731010027WL050979
|
shivram
|
00051
|
MAHB0000688
|
630
|
630
|
Processed
|
24/04/2024
|
|
472732025
|
|
shivram
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-040-001/39
(GANGAPUR)
|
1731010027NRG24060320240771462
|
06/03/2024
|
vasudev
|
1731010027WL050979
|
vasudev
|
00051
|
MAHB0000688
|
630
|
630
|
Processed
|
24/04/2024
|
|
472732025
|
|
vasudev
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-019-001/248
(BIHARGAOV)
|
1731010019NRG24050320240769821
|
06/03/2024
|
KISANA
|
1731010019WL050867
|
KISANA
|
00051
|
MAHB0000839
|
804
|
804
|
Processed
|
24/04/2024
|
|
472732025
|
|
KISANA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-034-003/460
(BALHEGAON)
|
1731010000NRG24060320240771482
|
06/03/2024
|
SUBHASH SOLANKI
|
1731010WL050980
|
SUBHASH SOLANKI
|
00089
|
CBIN0280733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732025
|
|
SUBHASHSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-054-001/95
(BORGAON OR SERGARH)
|
1731010054NRG24050320240770517
|
06/03/2024
|
UMESH
|
1731010054WL050918
|
UMESH
|
00089
|
CBIN0281357
|
404
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404
|
0
|
|
|
|
|
|
|
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-034-003/282
(BALHEGAON)
|
1731010000NRG24060320240771469
|
06/03/2024
|
SUBHASH SOLANKI
|
1731010WL050980
|
SUBHASH SOLANKI
|
00089
|
CBIN0281818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472732025
|
|
SUBHASHSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-034-003/295
(BALHEGAON)
|
1731010000NRG24060320240771470
|
06/03/2024
|
RAJENDRA
|
1731010WL050980
|
RAJENDRA
|
00089
|
CBIN0281818
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-034-003/307
(BALHEGAON)
|
1731010000NRG24060320240771471
|
06/03/2024
|
Kavita
|
1731010WL050980
|
Kavita
|
00089
|
CBIN0281818
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472732025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-034-003/315
(BALHEGAON)
|
1731010000NRG24060320240771472
|
06/03/2024
|
BASANT
|
1731010WL050980
|
BASANT
|
00089
|
CBIN0281818
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-034-003/315
(BALHEGAON)
|
1731010000NRG24060320240771473
|
06/03/2024
|
LEELA
|
1731010WL050980
|
LEELA
|
00089
|
CBIN0281818
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-034-003/316
(BALHEGAON)
|
1731010000NRG24060320240771475
|
06/03/2024
|
KALSU BAI
|
1731010WL050980
|
KALSU BAI
|
00089
|
CBIN0281818
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-034-003/316
(BALHEGAON)
|
1731010000NRG24060320240771474
|
06/03/2024
|
RUPLAL
|
1731010WL050980
|
RUPLAL
|
00089
|
CBIN0281818
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-034-003/330
(BALHEGAON)
|
1731010000NRG24060320240771476
|
06/03/2024
|
RAMESHWAR TRACHAND SOLANKI
|
1731010WL050980
|
RAMESHWAR TRACHAND SOLANKI
|
00089
|
CBIN0281818
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-034-003/330
(BALHEGAON)
|
1731010000NRG24060320240771477
|
06/03/2024
|
SATYAVATI SOLANKI
|
1731010WL050980
|
SATYAVATI SOLANKI
|
00089
|
CBIN0281818
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-034-003/388
(BALHEGAON)
|
1731010000NRG24060320240771478
|
06/03/2024
|
BHADIYA
|
1731010WL050980
|
BHADIYA
|
00089
|
CBIN0281818
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-034-003/403
(BALHEGAON)
|
1731010000NRG24060320240771479
|
06/03/2024
|
KAMLA MANGLU
|
1731010WL050980
|
KAMLA MANGLU
|
00089
|
CBIN0281818
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-034-003/425
(BALHEGAON)
|
1731010000NRG24060320240771480
|
06/03/2024
|
DUKADEE
|
1731010WL050980
|
DUKADEE
|
00089
|
CBIN0281818
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-034-003/425
(BALHEGAON)
|
1731010000NRG24060320240771481
|
06/03/2024
|
Munny
|
1731010WL050980
|
Munny
|
00089
|
CBIN0281818
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-042-001/451
(AMRAWATI GHAT)
|
1731010027NRG24060320240771466
|
06/03/2024
|
manohar
|
1731010027WL050979
|
manohar
|
00089
|
CBIN0281818
|
630
|
630
|
Processed
|
24/04/2024
|
|
472732025
|
|
manohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-042-001/491
(AMRAWATI GHAT)
|
1731010027NRG24060320240771467
|
06/03/2024
|
LAXMAN
|
1731010027WL050979
|
LAXMAN
|
00089
|
CBIN0281818
|
630
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18498
|
3282
|
|
|
|
|
|
|
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-054-001/108
(BORGAON OR SERGARH)
|
1731010054NRG24050320240770470
|
06/03/2024
|
RAMRATI
|
1731010054WL050915
|
RAMRATI
|
00089
|
CBIN0282053
|
404
|
0
|
|
|
|
|
|
|
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-054-001/109
(BORGAON OR SERGARH)
|
1731010054NRG24050320240770471
|
06/03/2024
|
jaywanti
|
1731010054WL050915
|
jaywanti
|
00089
|
CBIN0282053
|
404
|
0
|
|
|
|
|
|
|
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-054-001/116
(BORGAON OR SERGARH)
|
1731010054NRG24050320240770473
|
06/03/2024
|
juggi uikey
|
1731010054WL050915
|
juggi uikey
|
00089
|
CBIN0282053
|
404
|
0
|
|
|
|
|
|
|
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-054-001/116
(BORGAON OR SERGARH)
|
1731010054NRG24050320240770472
|
06/03/2024
|
UMESH
|
1731010054WL050915
|
UMESH
|
00089
|
CBIN0282053
|
404
|
0
|
|
|
|
|
|
|
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-054-001/144
(BORGAON OR SERGARH)
|
1731010054NRG24050320240770474
|
06/03/2024
|
hirobai
|
1731010054WL050915
|
hirobai
|
00089
|
CBIN0282053
|
202
|
0
|
|
|
|
|
|
|
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-054-001/15
(BORGAON OR SERGARH)
|
1731010054NRG24050320240770475
|
06/03/2024
|
HIRDAWANTI
|
1731010054WL050915
|
HIRDAWANTI
|
00089
|
CBIN0282053
|
404
|
0
|
|
|
|
|
|
|
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-054-001/159
(BORGAON OR SERGARH)
|
1731010054NRG24050320240770476
|
06/03/2024
|
SANTRAM
|
1731010054WL050915
|
SANTRAM
|
00089
|
CBIN0282053
|
404
|
0
|
|
|
|
|
|
|
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-054-001/17
(BORGAON OR SERGARH)
|
1731010054NRG24050320240770478
|
06/03/2024
|
DURGESH
|
1731010054WL050915
|
DURGESH
|
00089
|
CBIN0282053
|
404
|
0
|
|
|
|
|
|
|
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-054-001/205
(BORGAON OR SERGARH)
|
1731010054NRG24050320240770503
|
06/03/2024
|
kalwanti
|
1731010054WL050917
|
kalwanti
|
00089
|
CBIN0282053
|
202
|
0
|
|
|
|
|
|
|
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-054-001/223
(BORGAON OR SERGARH)
|
1731010054NRG24060320240771076
|
06/03/2024
|
harichand
|
1731010054WL050957
|
harichand
|
00089
|
CBIN0282053
|
1224
|
0
|
|
|
|
|
|
|
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-054-001/223
(BORGAON OR SERGARH)
|
1731010054NRG24060320240771075
|
06/03/2024
|
lanki
|
1731010054WL050957
|
lanki
|
00089
|
CBIN0282053
|
1224
|
0
|
|
|
|
|
|
|
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-054-001/234
(BORGAON OR SERGARH)
|
1731010054NRG24050320240770504
|
06/03/2024
|
dhanraj
|
1731010054WL050917
|
dhanraj
|
00089
|
CBIN0282053
|
404
|
0
|
|
|
|
|
|
|
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-054-001/234
(BORGAON OR SERGARH)
|
1731010054NRG24050320240770505
|
06/03/2024
|
LATA
|
1731010054WL050917
|
LATA
|
00089
|
CBIN0282053
|
404
|
0
|
|
|
|
|
|
|
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-054-001/25
(BORGAON OR SERGARH)
|
1731010054NRG24050320240770507
|
06/03/2024
|
ANITA
|
1731010054WL050917
|
ANITA
|
00089
|
CBIN0282053
|
404
|
0
|
|
|
|
|
|
|
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-054-001/263
(BORGAON OR SERGARH)
|
1731010054NRG24050320240770508
|
06/03/2024
|
VIKASH
|
1731010054WL050917
|
VIKASH
|
00089
|
CBIN0282053
|
404
|
0
|
|
|
|
|
|
|
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-054-001/314
(BORGAON OR SERGARH)
|
1731010054NRG24050320240770509
|
06/03/2024
|
BIJVANTI
|
1731010054WL050917
|
BIJVANTI
|
00089
|
CBIN0282053
|
404
|
0
|
|
|
|
|
|
|
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-054-001/314
(BORGAON OR SERGARH)
|
1731010054NRG24050320240770510
|
06/03/2024
|
suklal
|
1731010054WL050917
|
suklal
|
00089
|
CBIN0282053
|
404
|
0
|
|
|
|
|
|
|
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-054-001/326
(BORGAON OR SERGARH)
|
1731010054NRG24050320240770511
|
06/03/2024
|
jagan
|
1731010054WL050918
|
jagan
|
00089
|
CBIN0282053
|
404
|
0
|
|
|
|
|
|
|
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-054-001/341
(BORGAON OR SERGARH)
|
1731010054NRG24050320240770512
|
06/03/2024
|
RUPESH
|
1731010054WL050918
|
RUPESH
|
00089
|
CBIN0282053
|
404
|
0
|
|
|
|
|
|
|
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-054-001/348
(BORGAON OR SERGARH)
|
1731010054NRG24050320240770513
|
06/03/2024
|
TARA
|
1731010054WL050918
|
TARA
|
00089
|
CBIN0282053
|
404
|
0
|
|
|
|
|
|
|
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-054-001/353
(BORGAON OR SERGARH)
|
1731010054NRG24050320240770514
|
06/03/2024
|
KAMALWANTI
|
1731010054WL050918
|
KAMALWANTI
|
00089
|
CBIN0282053
|
202
|
0
|
|
|
|
|
|
|
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-054-001/62
(BORGAON OR SERGARH)
|
1731010054NRG24050320240770515
|
06/03/2024
|
RANTA
|
1731010054WL050918
|
RANTA
|
00089
|
CBIN0282053
|
404
|
0
|
|
|
|
|
|
|
|
|
44
|
PRABHAT PATTAN
|
MP-31-010-054-001/90
(BORGAON OR SERGARH)
|
1731010054NRG24050320240770516
|
06/03/2024
|
SUNITA KAKODE
|
1731010054WL050918
|
SUNITA KAKODE
|
00089
|
CBIN0282053
|
202
|
0
|
|
|
|
|
|
|
|
|
45
|
PRABHAT PATTAN
|
MP-31-010-060-001/107
(CHICHANDA)
|
1731010060NRG24050320240770638
|
06/03/2024
|
SHILA
|
1731010060WL050928
|
SHILA
|
00089
|
CBIN0282053
|
1224
|
0
|
|
|
|
|
|
|
|
|
46
|
PRABHAT PATTAN
|
MP-31-010-060-001/286-A
(CHICHANDA)
|
1731010060NRG24050320240770635
|
06/03/2024
|
RAHUL
|
1731010060WL050927
|
RAHUL
|
00089
|
CBIN0282053
|
1080
|
0
|
|
|
|
|
|
|
|
|
47
|
PRABHAT PATTAN
|
MP-31-010-060-001/310
(CHICHANDA)
|
1731010060NRG24050320240770636
|
06/03/2024
|
LALITA
|
1731010060WL050927
|
LALITA
|
00089
|
CBIN0282053
|
1080
|
0
|
|
|
|
|
|
|
|
|
48
|
PRABHAT PATTAN
|
MP-31-010-060-001/38
(CHICHANDA)
|
1731010060NRG24050320240770639
|
06/03/2024
|
MAROTI
|
1731010060WL050929
|
MAROTI
|
00089
|
CBIN0282053
|
1224
|
0
|
|
|
|
|
|
|
|
|
49
|
PRABHAT PATTAN
|
MP-31-010-060-001/38
(CHICHANDA)
|
1731010060NRG24050320240770641
|
06/03/2024
|
SANDEEP
|
1731010060WL050929
|
SANDEEP
|
00089
|
CBIN0282053
|
1224
|
0
|
|
|
|
|
|
|
|
|
50
|
PRABHAT PATTAN
|
MP-31-010-060-001/38
(CHICHANDA)
|
1731010060NRG24050320240770640
|
06/03/2024
|
YASODA
|
1731010060WL050929
|
YASODA
|
00089
|
CBIN0282053
|
1224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17180
|
0
|
|
|
|
|
|
|
|
|
51
|
PRABHAT PATTAN
|
MP-31-010-019-001/156
(BIHARGAOV)
|
1731010019NRG24050320240769814
|
06/03/2024
|
GOVIND
|
1731010019WL050867
|
GOVIND
|
00089
|
CBIN0282074
|
804
|
0
|
|
|
|
|
|
|
|
|
52
|
PRABHAT PATTAN
|
MP-31-010-019-001/165
(BIHARGAOV)
|
1731010019NRG24050320240769816
|
06/03/2024
|
BHURA BAI
|
1731010019WL050867
|
BHURA BAI
|
00089
|
CBIN0282074
|
804
|
0
|
|
|
|
|
|
|
|
|
53
|
PRABHAT PATTAN
|
MP-31-010-019-001/165
(BIHARGAOV)
|
1731010019NRG24050320240769815
|
06/03/2024
|
Sunil
|
1731010019WL050867
|
Sunil
|
00089
|
CBIN0282074
|
804
|
0
|
|
|
|
|
|
|
|
|
54
|
PRABHAT PATTAN
|
MP-31-010-019-001/166
(BIHARGAOV)
|
1731010019NRG24050320240769817
|
06/03/2024
|
VIJAY
|
1731010019WL050867
|
VIJAY
|
00089
|
CBIN0282074
|
603
|
0
|
|
|
|
|
|
|
|
|
55
|
PRABHAT PATTAN
|
MP-31-010-019-001/169
(BIHARGAOV)
|
1731010019NRG24050320240769818
|
06/03/2024
|
BHOJRAJ
|
1731010019WL050867
|
BHOJRAJ
|
00089
|
CBIN0282074
|
804
|
0
|
|
|
|
|
|
|
|
|
56
|
PRABHAT PATTAN
|
MP-31-010-019-001/169
(BIHARGAOV)
|
1731010019NRG24050320240769819
|
06/03/2024
|
NIRMALA
|
1731010019WL050867
|
NIRMALA
|
00089
|
CBIN0282074
|
804
|
0
|
|
|
|
|
|
|
|
|
57
|
PRABHAT PATTAN
|
MP-31-010-019-001/198
(BIHARGAOV)
|
1731010019NRG24050320240769820
|
06/03/2024
|
DILSINGH
|
1731010019WL050867
|
DILSINGH
|
00089
|
CBIN0282074
|
804
|
0
|
|
|
|
|
|
|
|
|
58
|
PRABHAT PATTAN
|
MP-31-010-019-001/276
(BIHARGAOV)
|
1731010019NRG24050320240769823
|
06/03/2024
|
RAMSING
|
1731010019WL050867
|
RAMSING
|
00089
|
CBIN0282074
|
804
|
0
|
|
|
|
|
|
|
|
|
59
|
PRABHAT PATTAN
|
MP-31-010-019-001/276
(BIHARGAOV)
|
1731010019NRG24050320240769822
|
06/03/2024
|
SHRAVAN SINGH
|
1731010019WL050867
|
SHRAVAN SINGH
|
00089
|
CBIN0282074
|
804
|
0
|
|
|
|
|
|
|
|
|
60
|
PRABHAT PATTAN
|
MP-31-010-019-001/28
(BIHARGAOV)
|
1731010019NRG24050320240769824
|
06/03/2024
|
ANIL
|
1731010019WL050867
|
ANIL
|
00089
|
CBIN0282074
|
804
|
0
|
|
|
|
|
|
|
|
|
61
|
PRABHAT PATTAN
|
MP-31-010-019-001/334
(BIHARGAOV)
|
1731010019NRG24050320240769826
|
06/03/2024
|
NIRMALA
|
1731010019WL050867
|
NIRMALA
|
00089
|
CBIN0282074
|
804
|
0
|
|
|
|
|
|
|
|
|
62
|
PRABHAT PATTAN
|
MP-31-010-019-001/41
(BIHARGAOV)
|
1731010019NRG24050320240769827
|
06/03/2024
|
PUNITA
|
1731010019WL050867
|
PUNITA
|
00089
|
CBIN0282074
|
804
|
0
|
|
|
|
|
|
|
|
|
63
|
PRABHAT PATTAN
|
MP-31-010-019-001/44
(BIHARGAOV)
|
1731010019NRG24050320240769828
|
06/03/2024
|
Anil
|
1731010019WL050867
|
Anil
|
00089
|
CBIN0282074
|
804
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10251
|
0
|
|
|
|
|
|
|
|
|
64
|
PRABHAT PATTAN
|
MP-31-010-013-001/10
(CHIKHLIMAL)
|
1731010013NRG24060320240771009
|
06/03/2024
|
PANDE
|
1731010013WL050952
|
PANDE
|
00089
|
CBIN0282184
|
1000
|
0
|
|
|
|
|
|
|
|
|
65
|
PRABHAT PATTAN
|
MP-31-010-013-001/103-A
(CHIKHLIMAL)
|
1731010013NRG24060320240771010
|
06/03/2024
|
Sangita
|
1731010013WL050952
|
Sangita
|
00089
|
CBIN0282184
|
400
|
0
|
|
|
|
|
|
|
|
|
66
|
PRABHAT PATTAN
|
MP-31-010-013-001/104
(CHIKHLIMAL)
|
1731010013NRG24060320240771011
|
06/03/2024
|
DHANOJ
|
1731010013WL050952
|
DHANOJ
|
00089
|
CBIN0282184
|
1000
|
0
|
|
|
|
|
|
|
|
|
67
|
PRABHAT PATTAN
|
MP-31-010-013-001/110
(CHIKHLIMAL)
|
1731010013NRG24060320240771013
|
06/03/2024
|
MITHUN
|
1731010013WL050952
|
MITHUN
|
00089
|
CBIN0282184
|
1000
|
0
|
|
|
|
|
|
|
|
|
68
|
PRABHAT PATTAN
|
MP-31-010-013-001/112
(CHIKHLIMAL)
|
1731010013NRG24060320240771014
|
06/03/2024
|
Sumitra
|
1731010013WL050952
|
Sumitra
|
00089
|
CBIN0282184
|
1000
|
0
|
|
|
|
|
|
|
|
|
69
|
PRABHAT PATTAN
|
MP-31-010-013-001/112
(CHIKHLIMAL)
|
1731010013NRG24060320240771015
|
06/03/2024
|
SUNITA
|
1731010013WL050952
|
SUNITA
|
00089
|
CBIN0282184
|
1000
|
0
|
|
|
|
|
|
|
|
|
70
|
PRABHAT PATTAN
|
MP-31-010-013-001/149-A
(CHIKHLIMAL)
|
1731010013NRG24060320240771175
|
06/03/2024
|
BALRAM
|
1731010013WL050964
|
BALRAM
|
00089
|
CBIN0282184
|
1428
|
0
|
|
|
|
|
|
|
|
|
71
|
PRABHAT PATTAN
|
MP-31-010-013-001/68
(CHIKHLIMAL)
|
1731010013NRG24060320240771016
|
06/03/2024
|
GEETA
|
1731010013WL050952
|
GEETA
|
00089
|
CBIN0282184
|
1000
|
0
|
|
|
|
|
|
|
|
|
72
|
PRABHAT PATTAN
|
MP-31-010-013-001/7
(CHIKHLIMAL)
|
1731010013NRG24060320240771018
|
06/03/2024
|
Dasri
|
1731010013WL050952
|
Dasri
|
00089
|
CBIN0282184
|
1000
|
0
|
|
|
|
|
|
|
|
|
73
|
PRABHAT PATTAN
|
MP-31-010-013-001/78
(CHIKHLIMAL)
|
1731010013NRG24060320240771019
|
06/03/2024
|
jagdish
|
1731010013WL050952
|
jagdish
|
00089
|
CBIN0282184
|
800
|
0
|
|
|
|
|
|
|
|
|
74
|
PRABHAT PATTAN
|
MP-31-010-013-001/78
(CHIKHLIMAL)
|
1731010013NRG24060320240771020
|
06/03/2024
|
SATA
|
1731010013WL050952
|
SATA
|
00089
|
CBIN0282184
|
1000
|
0
|
|
|
|
|
|
|
|
|
75
|
PRABHAT PATTAN
|
MP-31-010-013-001/81
(CHIKHLIMAL)
|
1731010013NRG24060320240771021
|
06/03/2024
|
baldev
|
1731010013WL050952
|
baldev
|
00089
|
CBIN0282184
|
1000
|
0
|
|
|
|
|
|
|
|
|
76
|
PRABHAT PATTAN
|
MP-31-010-013-001/81
(CHIKHLIMAL)
|
1731010013NRG24060320240771022
|
06/03/2024
|
vimla
|
1731010013WL050952
|
vimla
|
00089
|
CBIN0282184
|
1000
|
0
|
|
|
|
|
|
|
|
|
77
|
PRABHAT PATTAN
|
MP-31-010-013-001/97
(CHIKHLIMAL)
|
1731010013NRG24060320240771023
|
06/03/2024
|
LALITA
|
1731010013WL050952
|
LALITA
|
00089
|
CBIN0282184
|
800
|
0
|
|
|
|
|
|
|
|
|
78
|
PRABHAT PATTAN
|
MP-31-010-013-002/160-A
(CHIKHLIMAL)
|
1731010013NRG24060320240771024
|
06/03/2024
|
LALOO
|
1731010013WL050952
|
LALOO
|
00089
|
CBIN0282184
|
1000
|
0
|
|
|
|
|
|
|
|
|
79
|
PRABHAT PATTAN
|
MP-31-010-013-002/160-B
(CHIKHLIMAL)
|
1731010013NRG24060320240771025
|
06/03/2024
|
JHAMIYA
|
1731010013WL050952
|
JHAMIYA
|
00089
|
CBIN0282184
|
1000
|
0
|
|
|
|
|
|
|
|
|
80
|
PRABHAT PATTAN
|
MP-31-010-013-002/163
(CHIKHLIMAL)
|
1731010013NRG24060320240771027
|
06/03/2024
|
PHULVANTI
|
1731010013WL050952
|
PHULVANTI
|
00089
|
CBIN0282184
|
1000
|
0
|
|
|
|
|
|
|
|
|
81
|
PRABHAT PATTAN
|
MP-31-010-013-002/163
(CHIKHLIMAL)
|
1731010013NRG24060320240771026
|
06/03/2024
|
RAMBHAU
|
1731010013WL050952
|
RAMBHAU
|
00089
|
CBIN0282184
|
1000
|
0
|
|
|
|
|
|
|
|
|
82
|
PRABHAT PATTAN
|
MP-31-010-013-002/170
(CHIKHLIMAL)
|
1731010013NRG24060320240771028
|
06/03/2024
|
FAGAN
|
1731010013WL050952
|
FAGAN
|
00089
|
CBIN0282184
|
1000
|
0
|
|
|
|
|
|
|
|
|
83
|
PRABHAT PATTAN
|
MP-31-010-013-002/174
(CHIKHLIMAL)
|
1731010013NRG24060320240771029
|
06/03/2024
|
GENDRAV
|
1731010013WL050952
|
GENDRAV
|
00089
|
CBIN0282184
|
1000
|
0
|
|
|
|
|
|
|
|
|
84
|
PRABHAT PATTAN
|
MP-31-010-013-002/174
(CHIKHLIMAL)
|
1731010013NRG24060320240771030
|
06/03/2024
|
SANTRI
|
1731010013WL050952
|
SANTRI
|
00089
|
CBIN0282184
|
1000
|
0
|
|
|
|
|
|
|
|
|
85
|
PRABHAT PATTAN
|
MP-31-010-013-002/183
(CHIKHLIMAL)
|
1731010013NRG24060320240771031
|
06/03/2024
|
ANUSAYA
|
1731010013WL050952
|
ANUSAYA
|
00089
|
CBIN0282184
|
1000
|
0
|
|
|
|
|
|
|
|
|
86
|
PRABHAT PATTAN
|
MP-31-010-013-002/192-A
(CHIKHLIMAL)
|
1731010013NRG24060320240771033
|
06/03/2024
|
HIRA
|
1731010013WL050952
|
HIRA
|
00089
|
CBIN0282184
|
1000
|
0
|
|
|
|
|
|
|
|
|
87
|
PRABHAT PATTAN
|
MP-31-010-013-002/192-A
(CHIKHLIMAL)
|
1731010013NRG24060320240771032
|
06/03/2024
|
VINOD
|
1731010013WL050952
|
VINOD
|
00089
|
CBIN0282184
|
1000
|
0
|
|
|
|
|
|
|
|
|
88
|
PRABHAT PATTAN
|
MP-31-010-013-002/197
(CHIKHLIMAL)
|
1731010013NRG24060320240771034
|
06/03/2024
|
Gita
|
1731010013WL050952
|
Gita
|
00089
|
CBIN0282184
|
1000
|
0
|
|
|
|
|
|
|
|
|
89
|
PRABHAT PATTAN
|
MP-31-010-013-002/198
(CHIKHLIMAL)
|
1731010013NRG24060320240771035
|
06/03/2024
|
SALAK
|
1731010013WL050952
|
SALAK
|
00089
|
CBIN0282184
|
1000
|
0
|
|
|
|
|
|
|
|
|
90
|
PRABHAT PATTAN
|
MP-31-010-013-003/209
(CHIKHLIMAL)
|
1731010013NRG24060320240771036
|
06/03/2024
|
PRAMOD
|
1731010013WL050953
|
PRAMOD
|
00089
|
CBIN0282184
|
600
|
600
|
Processed
|
24/04/2024
|
|
472732025
|
|
PRAMOD
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
PRABHAT PATTAN
|
MP-31-010-013-003/213
(CHIKHLIMAL)
|
1731010013NRG24060320240771037
|
06/03/2024
|
RUSMALI
|
1731010013WL050953
|
RUSMALI
|
00089
|
CBIN0282184
|
800
|
0
|
|
|
|
|
|
|
|
|
92
|
PRABHAT PATTAN
|
MP-31-010-013-003/218
(CHIKHLIMAL)
|
1731010013NRG24060320240771038
|
06/03/2024
|
sarvasati
|
1731010013WL050953
|
sarvasati
|
00089
|
CBIN0282184
|
800
|
0
|
|
|
|
|
|
|
|
|
93
|
PRABHAT PATTAN
|
MP-31-010-013-003/221
(CHIKHLIMAL)
|
1731010013NRG24060320240771039
|
06/03/2024
|
JAYWANTI
|
1731010013WL050953
|
JAYWANTI
|
00089
|
CBIN0282184
|
200
|
0
|
|
|
|
|
|
|
|
|
94
|
PRABHAT PATTAN
|
MP-31-010-013-003/230
(CHIKHLIMAL)
|
1731010013NRG24060320240771040
|
06/03/2024
|
NARAYAN
|
1731010013WL050953
|
NARAYAN
|
00089
|
CBIN0282184
|
600
|
0
|
|
|
|
|
|
|
|
|
95
|
PRABHAT PATTAN
|
MP-31-010-013-003/248-A
(CHIKHLIMAL)
|
1731010013NRG24060320240771041
|
06/03/2024
|
Jyoti
|
1731010013WL050953
|
Jyoti
|
00089
|
CBIN0282184
|
800
|
0
|
|
|
|
|
|
|
|
|
96
|
PRABHAT PATTAN
|
MP-31-010-013-003/255
(CHIKHLIMAL)
|
1731010013NRG24060320240771042
|
06/03/2024
|
devrav
|
1731010013WL050953
|
devrav
|
00089
|
CBIN0282184
|
800
|
0
|
|
|
|
|
|
|
|
|
97
|
PRABHAT PATTAN
|
MP-31-010-013-003/255
(CHIKHLIMAL)
|
1731010013NRG24060320240771043
|
06/03/2024
|
panchfula
|
1731010013WL050953
|
panchfula
|
00089
|
CBIN0282184
|
400
|
0
|
|
|
|
|
|
|
|
|
98
|
PRABHAT PATTAN
|
MP-31-010-013-003/258
(CHIKHLIMAL)
|
1731010013NRG24060320240771044
|
06/03/2024
|
DINESH
|
1731010013WL050953
|
DINESH
|
00089
|
CBIN0282184
|
800
|
0
|
|
|
|
|
|
|
|
|
99
|
PRABHAT PATTAN
|
MP-31-010-013-003/263
(CHIKHLIMAL)
|
1731010013NRG24060320240771045
|
06/03/2024
|
KALEG RAIYMU
|
1731010013WL050953
|
KALEG RAIYMU
|
00089
|
CBIN0282184
|
800
|
0
|
|
|
|
|
|
|
|
|
100
|
PRABHAT PATTAN
|
MP-31-010-013-003/267
(CHIKHLIMAL)
|
1731010013NRG24060320240771046
|
06/03/2024
|
RAMKALI
|
1731010013WL050953
|
RAMKALI
|
00089
|
CBIN0282184
|
800
|
0
|
|
|
|
|
|
|
|
|
101
|
PRABHAT PATTAN
|
MP-31-010-013-003/267-A
(CHIKHLIMAL)
|
1731010013NRG24060320240771047
|
06/03/2024
|
SAGGITA
|
1731010013WL050953
|
SAGGITA
|
00089
|
CBIN0282184
|
800
|
0
|
|
|
|
|
|
|
|
|
102
|
PRABHAT PATTAN
|
MP-31-010-013-003/294
(CHIKHLIMAL)
|
1731010013NRG24060320240771048
|
06/03/2024
|
RAMDULARI
|
1731010013WL050953
|
RAMDULARI
|
00089
|
CBIN0282184
|
800
|
0
|
|
|
|
|
|
|
|
|
103
|
PRABHAT PATTAN
|
MP-31-010-013-003/304
(CHIKHLIMAL)
|
1731010013NRG24060320240771049
|
06/03/2024
|
PRADEEP
|
1731010013WL050953
|
PRADEEP
|
00089
|
CBIN0282184
|
800
|
800
|
Processed
|
24/04/2024
|
|
472732025
|
|
PRADEEP
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
PRABHAT PATTAN
|
MP-31-010-013-003/307
(CHIKHLIMAL)
|
1731010013NRG24060320240771050
|
06/03/2024
|
baliram
|
1731010013WL050953
|
baliram
|
00089
|
CBIN0282184
|
800
|
0
|
|
|
|
|
|
|
|
|
105
|
PRABHAT PATTAN
|
MP-31-010-013-003/323
(CHIKHLIMAL)
|
1731010013NRG24060320240771051
|
06/03/2024
|
parbati
|
1731010013WL050953
|
parbati
|
00089
|
CBIN0282184
|
800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36828
|
1400
|
|
|
|
|
|
|
|
|
106
|
PRABHAT PATTAN
|
MP-31-010-013-001/104
(CHIKHLIMAL)
|
1731010013NRG24060320240771012
|
06/03/2024
|
RAMENTI
|
1731010013WL050952
|
RAMENTI
|
00089
|
CBIN0282773
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
0
|
|
|
|
|
|
|
|
|
107
|
PRABHAT PATTAN
|
MP-31-010-054-001/159
(BORGAON OR SERGARH)
|
1731010054NRG24050320240770477
|
06/03/2024
|
POOJA
|
1731010054WL050915
|
POOJA
|
00089
|
CBIN0284678
|
404
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404
|
0
|
|
|
|
|
|
|
|
|
108
|
PRABHAT PATTAN
|
MP-31-010-019-001/332
(BIHARGAOV)
|
1731010019NRG24050320240769825
|
06/03/2024
|
PANDRI
|
1731010019WL050867
|
PANDRI
|
00354
|
PUNB0639300
|
804
|
0
|
|
|
|
|
|
|
|
|
109
|
PRABHAT PATTAN
|
MP-31-010-060-001/244-A
(CHICHANDA)
|
1731010060NRG24050320240770647
|
06/03/2024
|
MANJU
|
1731010060WL050931
|
MANJU
|
00354
|
PUNB0639300
|
612
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
0
|
|
|
|
|
|
|
|
|
110
|
PRABHAT PATTAN
|
MP-31-010-060-001/56-b
(CHICHANDA)
|
1731010060NRG24050320240770637
|
06/03/2024
|
KRISHNA
|
1731010060WL050927
|
KRISHNA
|
00415
|
SBIN0001206
|
1080
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
0
|
|
|
|
|
|
|
|
|
111
|
PRABHAT PATTAN
|
MP-31-010-040-002/173-A
(GANGAPUR)
|
1731010027NRG24060320240771463
|
06/03/2024
|
SAKUN
|
1731010027WL050979
|
SAKUN
|
00415
|
SBIN0005499
|
630
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
0
|
|
|
|
|
|
|
|
|
112
|
PRABHAT PATTAN
|
MP-31-010-013-001/7
(CHIKHLIMAL)
|
1731010013NRG24060320240771017
|
06/03/2024
|
Saroj
|
1731010013WL050952
|
Saroj
|
00415
|
SBIN0010806
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
0
|
|
|
|
|
|
|
|
|
113
|
PRABHAT PATTAN
|
MP-31-010-060-001/244-A
(CHICHANDA)
|
1731010060NRG24050320240770646
|
06/03/2024
|
CHINTAMAN
|
1731010060WL050931
|
CHINTAMAN
|
00415
|
SBIN0030238
|
1224
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
0
|
|
|
|
|
|
|
|
|
114
|
PRABHAT PATTAN
|
MP-31-010-019-001/65
(BIHARGAOV)
|
1731010019NRG24050320240769829
|
06/03/2024
|
Ganapati
|
1731010019WL050867
|
Ganapati
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
24/04/2024
|
|
472732025
|
|
Ganapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94513
|
8876
|
|
|
|
|
|
|
|