|
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-31-010-014-001/105
(CHOKARA)
|
1731010014NRG24220120240622161
|
23/01/2024
|
ratiram
|
1731010014WL043854
|
ratiram
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039165291
|
|
ratiram
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-014-001/105
(CHOKARA)
|
1731010014NRG24220120240622162
|
23/01/2024
|
rundhiya
|
1731010014WL043854
|
rundhiya
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039165291
|
|
rundhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-014-001/106
(CHOKARA)
|
1731010014NRG24220120240622163
|
23/01/2024
|
shushila
|
1731010014WL043854
|
shushila
|
00051
|
MAHB0000688
|
720
|
720
|
Processed
|
28/03/2024
|
|
039165291
|
|
shushila
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-014-001/115
(CHOKARA)
|
1731010014NRG24220120240622164
|
23/01/2024
|
malo
|
1731010014WL043854
|
malo
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039165291
|
|
malo
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-014-001/123
(CHOKARA)
|
1731010014NRG24220120240622165
|
23/01/2024
|
RAMPYARI
|
1731010014WL043854
|
RAMPYARI
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039165291
|
|
RAMPYARI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-014-001/123-A
(CHOKARA)
|
1731010014NRG24220120240622166
|
23/01/2024
|
KIRAN
|
1731010014WL043854
|
KIRAN
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039165291
|
|
KIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-014-001/125
(CHOKARA)
|
1731010014NRG24220120240622167
|
23/01/2024
|
ramesh
|
1731010014WL043854
|
ramesh
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039165291
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-014-001/127
(CHOKARA)
|
1731010014NRG24220120240622169
|
23/01/2024
|
kaushi
|
1731010014WL043854
|
kaushi
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
28/03/2024
|
|
039165291
|
|
kaushi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-014-001/127
(CHOKARA)
|
1731010014NRG24220120240622168
|
23/01/2024
|
polshing
|
1731010014WL043854
|
polshing
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039165291
|
|
polshing
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-014-001/128
(CHOKARA)
|
1731010014NRG24220120240622170
|
23/01/2024
|
prabha
|
1731010014WL043854
|
prabha
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
28/03/2024
|
|
039165291
|
|
prabha
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-014-001/163-A
(CHOKARA)
|
1731010014NRG24220120240622171
|
23/01/2024
|
jhamaru
|
1731010014WL043854
|
jhamaru
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
28/03/2024
|
|
039165291
|
|
jhamaru
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-014-001/163-A
(CHOKARA)
|
1731010014NRG24220120240622172
|
23/01/2024
|
REVA
|
1731010014WL043854
|
REVA
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
28/03/2024
|
|
039165291
|
|
REVA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-014-001/172
(CHOKARA)
|
1731010014NRG24220120240622173
|
23/01/2024
|
laxmi
|
1731010014WL043854
|
laxmi
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
28/03/2024
|
|
039165291
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-014-001/172-A
(CHOKARA)
|
1731010014NRG24220120240622174
|
23/01/2024
|
RUKHAMANI
|
1731010014WL043854
|
RUKHAMANI
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039165291
|
|
RUKHAMANI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-014-001/174
(CHOKARA)
|
1731010014NRG24220120240622175
|
23/01/2024
|
IMALA
|
1731010014WL043854
|
IMALA
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039165291
|
|
IMALA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-014-001/175-A
(CHOKARA)
|
1731010014NRG24220120240622176
|
23/01/2024
|
SUSHILA
|
1731010014WL043854
|
SUSHILA
|
00051
|
MAHB0000688
|
180
|
180
|
Processed
|
28/03/2024
|
|
039165291
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-014-001/177
(CHOKARA)
|
1731010014NRG24220120240622177
|
23/01/2024
|
sugarti
|
1731010014WL043854
|
sugarti
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039165291
|
|
sugarti
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-014-001/212
(CHOKARA)
|
1731010014NRG24220120240622178
|
23/01/2024
|
RATTO
|
1731010014WL043854
|
RATTO
|
00051
|
MAHB0000688
|
900
|
900
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-014-001/216-B
(CHOKARA)
|
1731010014NRG24220120240622179
|
23/01/2024
|
kavita
|
1731010014WL043854
|
kavita
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039165291
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-014-001/229
(CHOKARA)
|
1731010014NRG24220120240622180
|
23/01/2024
|
raso
|
1731010014WL043854
|
raso
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039165291
|
|
raso
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-014-001/245
(CHOKARA)
|
1731010014NRG24220120240622181
|
23/01/2024
|
yenu
|
1731010014WL043854
|
yenu
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039165291
|
|
yenu
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-014-001/249
(CHOKARA)
|
1731010014NRG24220120240622182
|
23/01/2024
|
suresh
|
1731010014WL043854
|
suresh
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039165291
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-014-001/257
(CHOKARA)
|
1731010014NRG24220120240622183
|
23/01/2024
|
SAROJ
|
1731010014WL043854
|
SAROJ
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039165291
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-014-001/262
(CHOKARA)
|
1731010014NRG24220120240622184
|
23/01/2024
|
MESHO
|
1731010014WL043854
|
MESHO
|
00051
|
MAHB0000688
|
540
|
540
|
Processed
|
28/03/2024
|
|
039165291
|
|
MESHO
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-014-001/263
(CHOKARA)
|
1731010014NRG24220120240622186
|
23/01/2024
|
yamuna
|
1731010014WL043854
|
yamuna
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039165291
|
|
yamuna
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-014-001/263
(CHOKARA)
|
1731010014NRG24220120240622185
|
23/01/2024
|
jamana
|
1731010014WL043854
|
jamana
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039165291
|
|
jamana
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-014-001/266
(CHOKARA)
|
1731010014NRG24220120240622187
|
23/01/2024
|
tara
|
1731010014WL043854
|
tara
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039165291
|
|
tara
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-014-001/267
(CHOKARA)
|
1731010014NRG24220120240622188
|
23/01/2024
|
kamala
|
1731010014WL043854
|
kamala
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039165291
|
|
kamala
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-014-001/290
(CHOKARA)
|
1731010014NRG24220120240622190
|
23/01/2024
|
ramkala
|
1731010014WL043854
|
ramkala
|
00051
|
MAHB0000688
|
720
|
720
|
Processed
|
28/03/2024
|
|
039165291
|
|
ramkala
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-014-001/292
(CHOKARA)
|
1731010014NRG24220120240622191
|
23/01/2024
|
suman
|
1731010014WL043854
|
suman
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039165291
|
|
suman
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-014-001/296
(CHOKARA)
|
1731010014NRG24220120240622192
|
23/01/2024
|
hanshi
|
1731010014WL043854
|
hanshi
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039165291
|
|
hanshi
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-014-001/299
(CHOKARA)
|
1731010014NRG24220120240622193
|
23/01/2024
|
BHARAT
|
1731010014WL043854
|
BHARAT
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039165291
|
|
BHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-014-001/37
(CHOKARA)
|
1731010014NRG24220120240622194
|
23/01/2024
|
MALA
|
1731010014WL043854
|
MALA
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
28/03/2024
|
|
039165291
|
|
MALA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-014-001/39
(CHOKARA)
|
1731010014NRG24220120240622195
|
23/01/2024
|
BUNDA
|
1731010014WL043854
|
BUNDA
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
28/03/2024
|
|
039165291
|
|
BUNDA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-014-001/47
(CHOKARA)
|
1731010014NRG24220120240622196
|
23/01/2024
|
jhamu
|
1731010014WL043854
|
jhamu
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039165291
|
|
jhamu
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-014-001/48
(CHOKARA)
|
1731010014NRG24220120240622197
|
23/01/2024
|
shivkali
|
1731010014WL043854
|
shivkali
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039165291
|
|
shivkali
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-014-001/5
(CHOKARA)
|
1731010014NRG24220120240622198
|
23/01/2024
|
ramkala
|
1731010014WL043854
|
ramkala
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039165291
|
|
ramkala
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-014-001/50
(CHOKARA)
|
1731010014NRG24220120240622199
|
23/01/2024
|
sumitra
|
1731010014WL043854
|
sumitra
|
00051
|
MAHB0000688
|
540
|
540
|
Processed
|
28/03/2024
|
|
039165291
|
|
sumitra
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-014-001/6
(CHOKARA)
|
1731010014NRG24220120240622200
|
23/01/2024
|
ojhe
|
1731010014WL043854
|
ojhe
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
28/03/2024
|
|
039165291
|
|
ojhe
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-014-001/80
(CHOKARA)
|
1731010014NRG24220120240622201
|
23/01/2024
|
gulab
|
1731010014WL043854
|
gulab
|
00051
|
MAHB0000688
|
180
|
180
|
Processed
|
28/03/2024
|
|
039165291
|
|
gulab
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-014-001/81
(CHOKARA)
|
1731010014NRG24220120240622202
|
23/01/2024
|
shivkali
|
1731010014WL043854
|
shivkali
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039165291
|
|
shivkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-014-001/84
(CHOKARA)
|
1731010014NRG24220120240622203
|
23/01/2024
|
jhingu
|
1731010014WL043854
|
jhingu
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039165291
|
|
jhingu
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-014-001/84
(CHOKARA)
|
1731010014NRG24220120240622204
|
23/01/2024
|
saiwanti
|
1731010014WL043854
|
saiwanti
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039165291
|
|
saiwanti
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PRABHAT PATTAN
|
MP-31-010-014-001/89
(CHOKARA)
|
1731010014NRG24220120240622205
|
23/01/2024
|
sunil
|
1731010014WL043854
|
sunil
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039165291
|
|
sunil
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PRABHAT PATTAN
|
MP-31-010-024-001/115
(ETAWA)
|
1731010000NRG24220120240622382
|
23/01/2024
|
Gomji
|
1731010WL043859
|
Gomji
|
00051
|
MAHB0000688
|
1267
|
1267
|
Processed
|
28/03/2024
|
|
039165291
|
|
Gomji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PRABHAT PATTAN
|
MP-31-010-024-001/192
(ETAWA)
|
1731010000NRG24220120240622383
|
23/01/2024
|
LALIT
|
1731010WL043859
|
LALIT
|
00051
|
MAHB0000688
|
181
|
181
|
Processed
|
28/03/2024
|
|
039165291
|
|
LALIT
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PRABHAT PATTAN
|
MP-31-010-024-001/22
(ETAWA)
|
1731010000NRG24220120240622384
|
23/01/2024
|
SUNITA
|
1731010WL043859
|
SUNITA
|
00051
|
MAHB0000688
|
543
|
543
|
Processed
|
28/03/2024
|
|
039165291
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PRABHAT PATTAN
|
MP-31-010-024-001/231
(ETAWA)
|
1731010000NRG24220120240622385
|
23/01/2024
|
PINKI
|
1731010WL043859
|
PINKI
|
00051
|
MAHB0000688
|
1086
|
1086
|
Processed
|
28/03/2024
|
|
039165291
|
|
PINKI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PRABHAT PATTAN
|
MP-31-010-024-001/249
(ETAWA)
|
1731010000NRG24220120240622386
|
23/01/2024
|
SUGANTI
|
1731010WL043859
|
SUGANTI
|
00051
|
MAHB0000688
|
1267
|
1267
|
Processed
|
28/03/2024
|
|
039165291
|
|
SUGANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PRABHAT PATTAN
|
MP-31-010-024-001/261-c
(ETAWA)
|
1731010000NRG24220120240622387
|
23/01/2024
|
THAMI
|
1731010WL043859
|
THAMI
|
00051
|
MAHB0000688
|
1267
|
1267
|
Processed
|
28/03/2024
|
|
039165291
|
|
THAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PRABHAT PATTAN
|
MP-31-010-024-001/275
(ETAWA)
|
1731010000NRG24220120240622388
|
23/01/2024
|
SAMIYA
|
1731010WL043859
|
SAMIYA
|
00051
|
MAHB0000688
|
1267
|
1267
|
Processed
|
28/03/2024
|
|
039165291
|
|
SAMIYA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PRABHAT PATTAN
|
MP-31-010-024-001/298
(ETAWA)
|
1731010000NRG24220120240622389
|
23/01/2024
|
DIVAKAR
|
1731010WL043859
|
DIVAKAR
|
00051
|
MAHB0000688
|
1267
|
1267
|
Processed
|
28/03/2024
|
|
039165291
|
|
DIVAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PRABHAT PATTAN
|
MP-31-010-024-001/298
(ETAWA)
|
1731010000NRG24220120240622390
|
23/01/2024
|
SUGRATI
|
1731010WL043859
|
SUGRATI
|
00051
|
MAHB0000688
|
1086
|
1086
|
Processed
|
28/03/2024
|
|
039165291
|
|
SUGRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PRABHAT PATTAN
|
MP-31-010-024-001/321
(ETAWA)
|
1731010000NRG24220120240622391
|
23/01/2024
|
SUNDARI
|
1731010WL043859
|
SUNDARI
|
00051
|
MAHB0000688
|
1267
|
1267
|
Processed
|
28/03/2024
|
|
039165291
|
|
SUNDARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52798
|
52798
|
|
|
|
|
|
|
|
|
55
|
PRABHAT PATTAN
|
MP-31-010-014-001/282
(CHOKARA)
|
1731010014NRG24220120240622189
|
23/01/2024
|
RAHUL
|
1731010014WL043854
|
RAHUL
|
00089
|
CBIN0282184
|
1080
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
0
|
|
|
|
|
|
|
|
|
56
|
PRABHAT PATTAN
|
MP-31-010-050-002/108
(MALEGAON)
|
1731010050NRG24230120240623218
|
23/01/2024
|
SAROJ
|
1731010050WL043893
|
SAROJ
|
00089
|
CBIN0284678
|
442
|
0
|
|
|
|
|
|
|
|
|
57
|
PRABHAT PATTAN
|
MP-31-010-050-002/114
(MALEGAON)
|
1731010050NRG24230120240623222
|
23/01/2024
|
SUDHAKAR
|
1731010050WL043893
|
SUDHAKAR
|
00089
|
CBIN0284678
|
442
|
442
|
Processed
|
28/03/2024
|
|
039165291
|
|
SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PRABHAT PATTAN
|
MP-31-010-050-002/114
(MALEGAON)
|
1731010050NRG24230120240623223
|
23/01/2024
|
SUNITA
|
1731010050WL043893
|
SUNITA
|
00089
|
CBIN0284678
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165291
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PRABHAT PATTAN
|
MP-31-010-050-002/139-A
(MALEGAON)
|
1731010050NRG24230120240623228
|
23/01/2024
|
akash
|
1731010050WL043893
|
akash
|
00089
|
CBIN0284678
|
442
|
442
|
Processed
|
28/03/2024
|
|
039165291
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
60
|
PRABHAT PATTAN
|
MP-31-010-050-002/143
(MALEGAON)
|
1731010050NRG24230120240623231
|
23/01/2024
|
ramkali bihare
|
1731010050WL043893
|
ramkali bihare
|
00089
|
CBIN0284678
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165291
|
|
ramkalibihare
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PRABHAT PATTAN
|
MP-31-010-050-002/150
(MALEGAON)
|
1731010050NRG24230120240623233
|
23/01/2024
|
NAMDEV
|
1731010050WL043893
|
NAMDEV
|
00089
|
CBIN0284678
|
663
|
663
|
Processed
|
28/03/2024
|
|
039165291
|
|
NAMDEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PRABHAT PATTAN
|
MP-31-010-050-002/154-A
(MALEGAON)
|
1731010050NRG24230120240623235
|
23/01/2024
|
RAVINA
|
1731010050WL043893
|
RAVINA
|
00089
|
CBIN0284678
|
442
|
0
|
|
|
|
|
|
|
|
|
63
|
PRABHAT PATTAN
|
MP-31-010-050-002/169
(MALEGAON)
|
1731010050NRG24230120240623244
|
23/01/2024
|
KAILASH
|
1731010050WL043893
|
KAILASH
|
00089
|
CBIN0284678
|
442
|
442
|
Processed
|
28/03/2024
|
|
039165291
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PRABHAT PATTAN
|
MP-31-010-050-002/169
(MALEGAON)
|
1731010050NRG24230120240623245
|
23/01/2024
|
SONAM BELE
|
1731010050WL043893
|
SONAM BELE
|
00089
|
CBIN0284678
|
442
|
0
|
|
|
|
|
|
|
|
|
65
|
PRABHAT PATTAN
|
MP-31-010-050-002/387
(MALEGAON)
|
1731010050NRG24230120240623249
|
23/01/2024
|
abhishek bihare
|
1731010050WL043893
|
abhishek bihare
|
00089
|
CBIN0284678
|
442
|
442
|
Processed
|
28/03/2024
|
|
039165291
|
|
abhishekbihare
|
STATE BANK OF INDIA(508548)
|
|
66
|
PRABHAT PATTAN
|
MP-31-010-050-002/97
(MALEGAON)
|
1731010050NRG24230120240623250
|
23/01/2024
|
PUNAM
|
1731010050WL043893
|
PUNAM
|
00089
|
CBIN0284678
|
442
|
442
|
Processed
|
28/03/2024
|
|
039165291
|
|
PUNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PRABHAT PATTAN
|
MP-31-010-050-002/97
(MALEGAON)
|
1731010050NRG24230120240623251
|
23/01/2024
|
SAHIL KUMRE
|
1731010050WL043893
|
SAHIL KUMRE
|
00089
|
CBIN0284678
|
442
|
442
|
Processed
|
28/03/2024
|
|
039165291
|
|
SAHILKUMRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PRABHAT PATTAN
|
MP-31-010-050-002/99
(MALEGAON)
|
1731010050NRG24230120240623254
|
23/01/2024
|
LOKESH KUMRE
|
1731010050WL043893
|
LOKESH KUMRE
|
00089
|
CBIN0284678
|
1105
|
0
|
|
|
|
|
|
|
|
|
69
|
PRABHAT PATTAN
|
MP-31-010-056-002/200
(PABAL)
|
1731010000NRG24230120240622692
|
23/01/2024
|
NIRMALA HARLE
|
1731010WL043870
|
NIRMALA HARLE
|
00089
|
CBIN0284678
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165291
|
|
NIRMALAHARLE
|
STATE BANK OF INDIA(508548)
|
|
70
|
PRABHAT PATTAN
|
MP-31-010-056-002/250-B
(PABAL)
|
1731010000NRG24230120240622695
|
23/01/2024
|
SHAYMLATA BIHARE
|
1731010WL043870
|
SHAYMLATA BIHARE
|
00089
|
CBIN0284678
|
1326
|
0
|
|
|
|
|
|
|
|
|
71
|
PRABHAT PATTAN
|
MP-31-010-056-002/250-C
(PABAL)
|
1731010000NRG24230120240622698
|
23/01/2024
|
RAKHI BIHARE
|
1731010WL043870
|
RAKHI BIHARE
|
00089
|
CBIN0284678
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165291
|
|
RAKHIBIHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
8177
|
|
|
|
|
|
|
|
|
72
|
PRABHAT PATTAN
|
MP-31-010-050-001/11
(MALEGAON)
|
1731010050NRG24230120240623166
|
23/01/2024
|
KISANI
|
1731010050WL043891
|
KISANI
|
00415
|
SBIN0005499
|
442
|
442
|
Processed
|
28/03/2024
|
|
039165291
|
|
KISANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PRABHAT PATTAN
|
MP-31-010-050-001/38
(MALEGAON)
|
1731010050NRG24230120240623161
|
23/01/2024
|
santosh
|
1731010050WL043889
|
santosh
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165291
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
74
|
PRABHAT PATTAN
|
MP-31-010-050-001/53
(MALEGAON)
|
1731010050NRG24230120240623162
|
23/01/2024
|
NIRMALA
|
1731010050WL043889
|
NIRMALA
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165291
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
75
|
PRABHAT PATTAN
|
MP-31-010-050-001/71
(MALEGAON)
|
1731010050NRG24230120240623167
|
23/01/2024
|
rameshvar
|
1731010050WL043891
|
rameshvar
|
00415
|
SBIN0005499
|
221
|
221
|
Processed
|
28/03/2024
|
|
039165291
|
|
rameshvar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
76
|
PRABHAT PATTAN
|
MP-31-010-050-001/82
(MALEGAON)
|
1731010050NRG24230120240623163
|
23/01/2024
|
RAVINDRA
|
1731010050WL043889
|
RAVINDRA
|
00415
|
SBIN0005499
|
1326
|
0
|
|
|
|
|
|
|
|
|
77
|
PRABHAT PATTAN
|
MP-31-010-050-002/1-A
(MALEGAON)
|
1731010050NRG24230120240623208
|
23/01/2024
|
INDIRA
|
1731010050WL043893
|
INDIRA
|
00415
|
SBIN0005499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165291
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
PRABHAT PATTAN
|
MP-31-010-050-002/1-A
(MALEGAON)
|
1731010050NRG24230120240623207
|
23/01/2024
|
JAGDISH
|
1731010050WL043893
|
JAGDISH
|
00415
|
SBIN0005499
|
663
|
663
|
Processed
|
28/03/2024
|
|
039165291
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
79
|
PRABHAT PATTAN
|
MP-31-010-050-002/101
(MALEGAON)
|
1731010050NRG24230120240623209
|
23/01/2024
|
ramnaryan
|
1731010050WL043893
|
ramnaryan
|
00415
|
SBIN0005499
|
663
|
663
|
Processed
|
28/03/2024
|
|
039165291
|
|
ramnaryan
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PRABHAT PATTAN
|
MP-31-010-050-002/101
(MALEGAON)
|
1731010050NRG24230120240623210
|
23/01/2024
|
sunnda
|
1731010050WL043893
|
sunnda
|
00415
|
SBIN0005499
|
663
|
663
|
Processed
|
28/03/2024
|
|
039165291
|
|
sunnda
|
STATE BANK OF INDIA(508548)
|
|
81
|
PRABHAT PATTAN
|
MP-31-010-050-002/103
(MALEGAON)
|
1731010050NRG24230120240623212
|
23/01/2024
|
kashi
|
1731010050WL043893
|
kashi
|
00415
|
SBIN0005499
|
442
|
442
|
Processed
|
28/03/2024
|
|
039165291
|
|
kashi
|
STATE BANK OF INDIA(508548)
|
|
82
|
PRABHAT PATTAN
|
MP-31-010-050-002/103
(MALEGAON)
|
1731010050NRG24230120240623211
|
23/01/2024
|
SUMATLAL
|
1731010050WL043893
|
SUMATLAL
|
00415
|
SBIN0005499
|
442
|
442
|
Processed
|
28/03/2024
|
|
039165291
|
|
SUMATLAL
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
PRABHAT PATTAN
|
MP-31-010-050-002/105
(MALEGAON)
|
1731010050NRG24230120240623214
|
23/01/2024
|
SANGITA
|
1731010050WL043893
|
SANGITA
|
00415
|
SBIN0005499
|
663
|
663
|
Processed
|
28/03/2024
|
|
039165291
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
84
|
PRABHAT PATTAN
|
MP-31-010-050-002/105
(MALEGAON)
|
1731010050NRG24230120240623213
|
23/01/2024
|
YADORAV
|
1731010050WL043893
|
YADORAV
|
00415
|
SBIN0005499
|
663
|
663
|
Processed
|
28/03/2024
|
|
039165291
|
|
YADORAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
PRABHAT PATTAN
|
MP-31-010-050-002/106
(MALEGAON)
|
1731010050NRG24230120240623215
|
23/01/2024
|
divakar
|
1731010050WL043893
|
divakar
|
00415
|
SBIN0005499
|
442
|
442
|
Processed
|
28/03/2024
|
|
039165291
|
|
divakar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
86
|
PRABHAT PATTAN
|
MP-31-010-050-002/106
(MALEGAON)
|
1731010050NRG24230120240623216
|
23/01/2024
|
MADUKAR
|
1731010050WL043893
|
MADUKAR
|
00415
|
SBIN0005499
|
442
|
0
|
|
|
|
|
|
|
|
|
87
|
PRABHAT PATTAN
|
MP-31-010-050-002/108
(MALEGAON)
|
1731010050NRG24230120240623217
|
23/01/2024
|
DINESH
|
1731010050WL043893
|
DINESH
|
00415
|
SBIN0005499
|
442
|
442
|
Processed
|
28/03/2024
|
|
039165291
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
88
|
PRABHAT PATTAN
|
MP-31-010-050-002/112
(MALEGAON)
|
1731010050NRG24230120240623219
|
23/01/2024
|
MANRAJ
|
1731010050WL043893
|
MANRAJ
|
00415
|
SBIN0005499
|
442
|
442
|
Processed
|
28/03/2024
|
|
039165291
|
|
MANRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
89
|
PRABHAT PATTAN
|
MP-31-010-050-002/112
(MALEGAON)
|
1731010050NRG24230120240623220
|
23/01/2024
|
sule
|
1731010050WL043893
|
sule
|
00415
|
SBIN0005499
|
442
|
442
|
Processed
|
28/03/2024
|
|
039165291
|
|
sule
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PRABHAT PATTAN
|
MP-31-010-050-002/112
(MALEGAON)
|
1731010050NRG24230120240623221
|
23/01/2024
|
VILASH
|
1731010050WL043893
|
VILASH
|
00415
|
SBIN0005499
|
442
|
0
|
|
|
|
|
|
|
|
|
91
|
PRABHAT PATTAN
|
MP-31-010-050-002/115
(MALEGAON)
|
1731010050NRG24230120240623225
|
23/01/2024
|
ANITA
|
1731010050WL043893
|
ANITA
|
00415
|
SBIN0005499
|
663
|
663
|
Processed
|
28/03/2024
|
|
039165291
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PRABHAT PATTAN
|
MP-31-010-050-002/115
(MALEGAON)
|
1731010050NRG24230120240623224
|
23/01/2024
|
RAJU
|
1731010050WL043893
|
RAJU
|
00415
|
SBIN0005499
|
442
|
442
|
Processed
|
28/03/2024
|
|
039165291
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
93
|
PRABHAT PATTAN
|
MP-31-010-050-002/116
(MALEGAON)
|
1731010050NRG24230120240623226
|
23/01/2024
|
VASUDEV
|
1731010050WL043893
|
VASUDEV
|
00415
|
SBIN0005499
|
442
|
442
|
Processed
|
28/03/2024
|
|
039165291
|
|
VASUDEV
|
STATE BANK OF INDIA(508548)
|
|
94
|
PRABHAT PATTAN
|
MP-31-010-050-002/139-A
(MALEGAON)
|
1731010050NRG24230120240623227
|
23/01/2024
|
SHANTA
|
1731010050WL043893
|
SHANTA
|
00415
|
SBIN0005499
|
442
|
442
|
Processed
|
28/03/2024
|
|
039165291
|
|
SHANTA
|
STATE BANK OF INDIA(508548)
|
|
95
|
PRABHAT PATTAN
|
MP-31-010-050-002/141
(MALEGAON)
|
1731010050NRG24230120240623229
|
23/01/2024
|
reekha
|
1731010050WL043893
|
reekha
|
00415
|
SBIN0005499
|
442
|
442
|
Processed
|
28/03/2024
|
|
039165291
|
|
reekha
|
STATE BANK OF INDIA(508548)
|
|
96
|
PRABHAT PATTAN
|
MP-31-010-050-002/143
(MALEGAON)
|
1731010050NRG24230120240623230
|
23/01/2024
|
asishe
|
1731010050WL043893
|
asishe
|
00415
|
SBIN0005499
|
442
|
442
|
Processed
|
28/03/2024
|
|
039165291
|
|
asishe
|
STATE BANK OF INDIA(508548)
|
|
97
|
PRABHAT PATTAN
|
MP-31-010-050-002/147
(MALEGAON)
|
1731010050NRG24230120240623232
|
23/01/2024
|
kalvanti
|
1731010050WL043893
|
kalvanti
|
00415
|
SBIN0005499
|
442
|
442
|
Processed
|
28/03/2024
|
|
039165291
|
|
kalvanti
|
STATE BANK OF INDIA(508548)
|
|
98
|
PRABHAT PATTAN
|
MP-31-010-050-002/150
(MALEGAON)
|
1731010050NRG24230120240623234
|
23/01/2024
|
MEERA
|
1731010050WL043893
|
MEERA
|
00415
|
SBIN0005499
|
442
|
442
|
Processed
|
28/03/2024
|
|
039165291
|
|
MEERA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
99
|
PRABHAT PATTAN
|
MP-31-010-050-002/154-A
(MALEGAON)
|
1731010050NRG24230120240623236
|
23/01/2024
|
KARAN
|
1731010050WL043893
|
KARAN
|
00415
|
SBIN0005499
|
663
|
663
|
Processed
|
28/03/2024
|
|
039165291
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
PRABHAT PATTAN
|
MP-31-010-050-002/155
(MALEGAON)
|
1731010050NRG24230120240623238
|
23/01/2024
|
JYOTI
|
1731010050WL043893
|
JYOTI
|
00415
|
SBIN0005499
|
442
|
442
|
Processed
|
28/03/2024
|
|
039165291
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
101
|
PRABHAT PATTAN
|
MP-31-010-050-002/157
(MALEGAON)
|
1731010050NRG24230120240623239
|
23/01/2024
|
kanta
|
1731010050WL043893
|
kanta
|
00415
|
SBIN0005499
|
663
|
663
|
Processed
|
28/03/2024
|
|
039165291
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
|
102
|
PRABHAT PATTAN
|
MP-31-010-050-002/159
(MALEGAON)
|
1731010050NRG24230120240623240
|
23/01/2024
|
MUNNI
|
1731010050WL043893
|
MUNNI
|
00415
|
SBIN0005499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165291
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
103
|
PRABHAT PATTAN
|
MP-31-010-050-002/163
(MALEGAON)
|
1731010050NRG24230120240623242
|
23/01/2024
|
CHAMPA
|
1731010050WL043893
|
CHAMPA
|
00415
|
SBIN0005499
|
442
|
442
|
Processed
|
28/03/2024
|
|
039165291
|
|
CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
104
|
PRABHAT PATTAN
|
MP-31-010-050-002/163
(MALEGAON)
|
1731010050NRG24230120240623241
|
23/01/2024
|
sundar
|
1731010050WL043893
|
sundar
|
00415
|
SBIN0005499
|
442
|
442
|
Processed
|
28/03/2024
|
|
039165291
|
|
sundar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PRABHAT PATTAN
|
MP-31-010-050-002/164
(MALEGAON)
|
1731010050NRG24230120240623159
|
23/01/2024
|
DONDI
|
1731010050WL043888
|
DONDI
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165291
|
|
DONDI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PRABHAT PATTAN
|
MP-31-010-050-002/164
(MALEGAON)
|
1731010050NRG24230120240623158
|
23/01/2024
|
RAMESH
|
1731010050WL043888
|
RAMESH
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165291
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
107
|
PRABHAT PATTAN
|
MP-31-010-050-002/167
(MALEGAON)
|
1731010050NRG24230120240623243
|
23/01/2024
|
RAMRATI
|
1731010050WL043893
|
RAMRATI
|
00415
|
SBIN0005499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165291
|
|
RAMRATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
108
|
PRABHAT PATTAN
|
MP-31-010-050-002/193
(MALEGAON)
|
1731010050NRG24230120240623247
|
23/01/2024
|
BANSHILAL
|
1731010050WL043893
|
BANSHILAL
|
00415
|
SBIN0005499
|
663
|
0
|
|
|
|
|
|
|
|
|
109
|
PRABHAT PATTAN
|
MP-31-010-050-002/193
(MALEGAON)
|
1731010050NRG24230120240623246
|
23/01/2024
|
FULVANTI
|
1731010050WL043893
|
FULVANTI
|
00415
|
SBIN0005499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165291
|
|
FULVANTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
PRABHAT PATTAN
|
MP-31-010-050-002/383
(MALEGAON)
|
1731010050NRG24230120240623248
|
23/01/2024
|
DURGA
|
1731010050WL043893
|
DURGA
|
00415
|
SBIN0005499
|
663
|
0
|
|
|
|
|
|
|
|
|
111
|
PRABHAT PATTAN
|
MP-31-010-050-002/410
(MALEGAON)
|
1731010050NRG24230120240623160
|
23/01/2024
|
GULZAR KUMRE
|
1731010050WL043888
|
GULZAR KUMRE
|
00415
|
SBIN0005499
|
1326
|
0
|
|
|
|
|
|
|
|
|
112
|
PRABHAT PATTAN
|
MP-31-010-050-002/98
(MALEGAON)
|
1731010050NRG24230120240623252
|
23/01/2024
|
Pragati Harikishan Bavne
|
1731010050WL043893
|
Pragati Harikishan Bavne
|
00415
|
SBIN0005499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039165291
|
|
PragatiHarikishanBavne
|
STATE BANK OF INDIA(508548)
|
|
113
|
PRABHAT PATTAN
|
MP-31-010-050-002/99
(MALEGAON)
|
1731010050NRG24230120240623253
|
23/01/2024
|
MANKARNA
|
1731010050WL043893
|
MANKARNA
|
00415
|
SBIN0005499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039165291
|
|
MANKARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PRABHAT PATTAN
|
MP-31-010-050-003/135-B
(MALEGAON)
|
1731010050NRG24230120240623164
|
23/01/2024
|
SIVKALI KUMRE
|
1731010050WL043890
|
SIVKALI KUMRE
|
00415
|
SBIN0005499
|
442
|
442
|
Processed
|
28/03/2024
|
|
039165291
|
|
SIVKALIKUMRE
|
STATE BANK OF INDIA(508548)
|
|
115
|
PRABHAT PATTAN
|
MP-31-010-050-003/192
(MALEGAON)
|
1731010050NRG24230120240623165
|
23/01/2024
|
PURNA
|
1731010050WL043890
|
PURNA
|
00415
|
SBIN0005499
|
221
|
221
|
Processed
|
28/03/2024
|
|
039165291
|
|
PURNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
PRABHAT PATTAN
|
MP-31-010-056-002/250
(PABAL)
|
1731010000NRG24230120240622694
|
23/01/2024
|
champi
|
1731010WL043870
|
champi
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165291
|
|
champi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PRABHAT PATTAN
|
MP-31-010-056-002/250
(PABAL)
|
1731010000NRG24230120240622693
|
23/01/2024
|
gulab
|
1731010WL043870
|
gulab
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165291
|
|
gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PRABHAT PATTAN
|
MP-31-010-056-002/250-C
(PABAL)
|
1731010000NRG24230120240622697
|
23/01/2024
|
RAKESH BIHARE
|
1731010WL043870
|
RAKESH BIHARE
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165291
|
|
RAKESHBIHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
28951
|
|
|
|
|
|
|
|
|
119
|
PRABHAT PATTAN
|
MP-31-010-056-002/250-B
(PABAL)
|
1731010000NRG24230120240622696
|
23/01/2024
|
ANKITA
|
1731010WL043870
|
ANKITA
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165291
|
|
ANKITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
PRABHAT PATTAN
|
MP-31-010-050-002/155
(MALEGAON)
|
1731010050NRG24230120240623237
|
23/01/2024
|
Dilip parte
|
1731010050WL043893
|
Dilip parte
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039165291
|
|
Dilipparte
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
121
|
PRABHAT PATTAN
|
MP-31-010-056-002/200
(PABAL)
|
1731010000NRG24230120240622691
|
23/01/2024
|
Sampat Harle
|
1731010WL043870
|
Sampat Harle
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039165291
|
|
SampatHarle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102719
|
93020
|
|
|
|
|
|
|
|