|
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-31-010-023-001/31
(VAIGAOV)
|
1731010000NRG24130120240578068
|
13/01/2024
|
suganti
|
1731010WL042218
|
suganti
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/03/2024
|
|
684440974
|
|
suganti
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-023-002/110
(VAIGAOV)
|
1731010000NRG24130120240578069
|
13/01/2024
|
CHANDRA
|
1731010WL042218
|
CHANDRA
|
00051
|
MAHB0000688
|
600
|
600
|
Processed
|
13/03/2024
|
|
684440974
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-023-002/116
(VAIGAOV)
|
1731010000NRG24130120240578071
|
13/01/2024
|
BAYA
|
1731010WL042218
|
BAYA
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/03/2024
|
|
684440974
|
|
BAYA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-023-002/116
(VAIGAOV)
|
1731010000NRG24130120240578070
|
13/01/2024
|
RAJU
|
1731010WL042218
|
RAJU
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/03/2024
|
|
684440974
|
|
RAJU
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-023-002/119
(VAIGAOV)
|
1731010000NRG24130120240578072
|
13/01/2024
|
Gajanand
|
1731010WL042218
|
Gajanand
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/03/2024
|
|
684440974
|
|
Gajanand
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-023-002/119
(VAIGAOV)
|
1731010000NRG24130120240578073
|
13/01/2024
|
Lalita
|
1731010WL042218
|
Lalita
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/03/2024
|
|
684440974
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-023-002/120
(VAIGAOV)
|
1731010000NRG24130120240578074
|
13/01/2024
|
Gunta
|
1731010WL042218
|
Gunta
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/03/2024
|
|
684440974
|
|
Gunta
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-023-002/121
(VAIGAOV)
|
1731010000NRG24130120240578075
|
13/01/2024
|
SANGITA
|
1731010WL042218
|
SANGITA
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/03/2024
|
|
684440974
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-023-002/130
(VAIGAOV)
|
1731010000NRG24130120240578096
|
13/01/2024
|
ARUN BORKAR
|
1731010WL042221
|
ARUN BORKAR
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/03/2024
|
|
684440974
|
|
ARUNBORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-023-002/130
(VAIGAOV)
|
1731010000NRG24130120240578076
|
13/01/2024
|
Niramla
|
1731010WL042218
|
Niramla
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/03/2024
|
|
684440974
|
|
Niramla
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-023-002/130
(VAIGAOV)
|
1731010000NRG24130120240578077
|
13/01/2024
|
RAHUL NIMBALKAR
|
1731010WL042218
|
RAHUL NIMBALKAR
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/03/2024
|
|
684440974
|
|
RAHULNIMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-023-002/131-A
(VAIGAOV)
|
1731010000NRG24130120240578097
|
13/01/2024
|
Vandna
|
1731010WL042221
|
Vandna
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/03/2024
|
|
684440974
|
|
Vandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-023-002/134
(VAIGAOV)
|
1731010000NRG24130120240578098
|
13/01/2024
|
SHIVPAL
|
1731010WL042221
|
SHIVPAL
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/03/2024
|
|
684440974
|
|
SHIVPAL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-023-002/137
(VAIGAOV)
|
1731010000NRG24130120240578099
|
13/01/2024
|
PUSHPA
|
1731010WL042221
|
PUSHPA
|
00051
|
MAHB0000688
|
750
|
750
|
Processed
|
13/03/2024
|
|
684440974
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-023-002/140
(VAIGAOV)
|
1731010000NRG24130120240578100
|
13/01/2024
|
PYARELAL
|
1731010WL042221
|
PYARELAL
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/03/2024
|
|
684440974
|
|
PYARELAL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-023-002/140
(VAIGAOV)
|
1731010000NRG24130120240578101
|
13/01/2024
|
Saroj
|
1731010WL042221
|
Saroj
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/03/2024
|
|
684440974
|
|
Saroj
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-023-002/143
(VAIGAOV)
|
1731010000NRG24130120240578102
|
13/01/2024
|
NARESH
|
1731010WL042221
|
NARESH
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/03/2024
|
|
684440974
|
|
NARESH
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-023-002/143
(VAIGAOV)
|
1731010000NRG24130120240578103
|
13/01/2024
|
Nirmala
|
1731010WL042221
|
Nirmala
|
00051
|
MAHB0000688
|
750
|
750
|
Processed
|
13/03/2024
|
|
684440974
|
|
Nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-023-002/147
(VAIGAOV)
|
1731010000NRG24130120240578104
|
13/01/2024
|
REKHA
|
1731010WL042221
|
REKHA
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/03/2024
|
|
684440974
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-023-002/148-a
(VAIGAOV)
|
1731010000NRG24130120240578155
|
13/01/2024
|
SUNITA
|
1731010WL042224
|
SUNITA
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/03/2024
|
|
684440974
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-023-002/148-a
(VAIGAOV)
|
1731010000NRG24130120240578105
|
13/01/2024
|
SURESH
|
1731010WL042221
|
SURESH
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/03/2024
|
|
684440974
|
|
SURESH
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-023-002/150
(VAIGAOV)
|
1731010000NRG24130120240578156
|
13/01/2024
|
CHANDRAKLA
|
1731010WL042224
|
CHANDRAKLA
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/03/2024
|
|
684440974
|
|
CHANDRAKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-023-002/157-A
(VAIGAOV)
|
1731010000NRG24130120240578158
|
13/01/2024
|
Vacchla
|
1731010WL042224
|
Vacchla
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/03/2024
|
|
684440974
|
|
Vacchla
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-023-002/159
(VAIGAOV)
|
1731010000NRG24130120240578160
|
13/01/2024
|
SEELA UMESH KOLHE
|
1731010WL042224
|
SEELA UMESH KOLHE
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/03/2024
|
|
684440974
|
|
SEELAUMESHKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-023-002/159
(VAIGAOV)
|
1731010000NRG24130120240578159
|
13/01/2024
|
Umesh
|
1731010WL042224
|
Umesh
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/03/2024
|
|
684440974
|
|
Umesh
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-023-002/171
(VAIGAOV)
|
1731010000NRG24130120240578161
|
13/01/2024
|
Lalita
|
1731010WL042224
|
Lalita
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/03/2024
|
|
684440974
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-023-002/175
(VAIGAOV)
|
1731010000NRG24130120240578162
|
13/01/2024
|
INDU
|
1731010WL042224
|
INDU
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/03/2024
|
|
684440974
|
|
INDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-023-002/256-a
(VAIGAOV)
|
1731010000NRG24130120240578177
|
13/01/2024
|
JAYA
|
1731010WL042227
|
JAYA
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/03/2024
|
|
684440974
|
|
JAYA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-023-002/258-A
(VAIGAOV)
|
1731010000NRG24130120240578178
|
13/01/2024
|
DURGESH KUMAR BHOYRE
|
1731010WL042227
|
DURGESH KUMAR BHOYRE
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/03/2024
|
|
684440974
|
|
DURGESHKUMARBHOYRE
|
BANK OF INDIA(508505)
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-023-002/282-A
(VAIGAOV)
|
1731010000NRG24130120240578179
|
13/01/2024
|
Raju
|
1731010WL042227
|
Raju
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/03/2024
|
|
684440974
|
|
Raju
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-023-002/314
(VAIGAOV)
|
1731010000NRG24130120240578180
|
13/01/2024
|
RAMESH
|
1731010WL042227
|
RAMESH
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/03/2024
|
|
684440974
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-023-002/319
(VAIGAOV)
|
1731010000NRG24130120240578182
|
13/01/2024
|
HIRAVANTI
|
1731010WL042227
|
HIRAVANTI
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/03/2024
|
|
684440974
|
|
HIRAVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-023-002/319
(VAIGAOV)
|
1731010000NRG24130120240578181
|
13/01/2024
|
Pancham
|
1731010WL042227
|
Pancham
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/03/2024
|
|
684440974
|
|
Pancham
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-023-002/328
(VAIGAOV)
|
1731010000NRG24130120240578183
|
13/01/2024
|
KRASHNRAO
|
1731010WL042227
|
KRASHNRAO
|
00051
|
MAHB0000688
|
600
|
600
|
Processed
|
13/03/2024
|
|
684440974
|
|
KRASHNRAO
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-023-002/328
(VAIGAOV)
|
1731010000NRG24130120240578184
|
13/01/2024
|
REKHA
|
1731010WL042227
|
REKHA
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/03/2024
|
|
684440974
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-023-002/349
(VAIGAOV)
|
1731010000NRG24130120240578185
|
13/01/2024
|
SHUSHILA
|
1731010WL042227
|
SHUSHILA
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/03/2024
|
|
684440974
|
|
SHUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-023-002/354
(VAIGAOV)
|
1731010000NRG24130120240578186
|
13/01/2024
|
FULVANTI
|
1731010WL042227
|
FULVANTI
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/03/2024
|
|
684440974
|
|
FULVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-023-002/358
(VAIGAOV)
|
1731010000NRG24130120240578197
|
13/01/2024
|
FULVANTI
|
1731010WL042229
|
FULVANTI
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/03/2024
|
|
684440974
|
|
FULVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-023-002/358
(VAIGAOV)
|
1731010000NRG24130120240578196
|
13/01/2024
|
TENU
|
1731010WL042229
|
TENU
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/03/2024
|
|
684440974
|
|
TENU
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-023-002/54
(VAIGAOV)
|
1731010000NRG24130120240578198
|
13/01/2024
|
KANTI GAJANAD
|
1731010WL042229
|
KANTI GAJANAD
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/03/2024
|
|
684440974
|
|
KANTIGAJANAD
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-023-002/61
(VAIGAOV)
|
1731010000NRG24130120240578199
|
13/01/2024
|
BEBI EVANE
|
1731010WL042229
|
BEBI EVANE
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/03/2024
|
|
684440974
|
|
BEBIEVANE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-023-002/67
(VAIGAOV)
|
1731010000NRG24130120240578200
|
13/01/2024
|
SUKHADEV
|
1731010WL042229
|
SUKHADEV
|
00051
|
MAHB0000688
|
900
|
900
|
Rejected
|
13/03/2024
|
|
684440974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-023-002/74
(VAIGAOV)
|
1731010000NRG24130120240578201
|
13/01/2024
|
sayvanti
|
1731010WL042229
|
sayvanti
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/03/2024
|
|
684440974
|
|
sayvanti
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PRABHAT PATTAN
|
MP-31-010-023-002/76
(VAIGAOV)
|
1731010000NRG24130120240578203
|
13/01/2024
|
sandeep
|
1731010WL042229
|
sandeep
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/03/2024
|
|
684440974
|
|
sandeep
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PRABHAT PATTAN
|
MP-31-010-023-002/76
(VAIGAOV)
|
1731010000NRG24130120240578202
|
13/01/2024
|
URAMILA
|
1731010WL042229
|
URAMILA
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/03/2024
|
|
684440974
|
|
URAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PRABHAT PATTAN
|
MP-31-010-023-002/90
(VAIGAOV)
|
1731010000NRG24130120240578204
|
13/01/2024
|
DURGA
|
1731010WL042229
|
DURGA
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/03/2024
|
|
684440974
|
|
DURGA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40500
|
40500
|
|
|
|
|
|
|
|
|
47
|
PRABHAT PATTAN
|
MP-31-010-023-002/157
(VAIGAOV)
|
1731010000NRG24130120240578157
|
13/01/2024
|
USHA VISHWKARMA
|
1731010WL042224
|
USHA VISHWKARMA
|
00089
|
CBIN0281818
|
900
|
900
|
Processed
|
13/03/2024
|
|
684440974
|
|
USHAVISHWKARMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
48
|
PRABHAT PATTAN
|
MP-31-010-051-001/1111-A
(PRABHAT PATTAN)
|
1731010000NRG24130120240581156
|
13/01/2024
|
RANJIT
|
1731010WL042337
|
RANJIT
|
00089
|
CBIN0284678
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684440974
|
|
RANJIT
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PRABHAT PATTAN
|
MP-31-010-051-001/135
(PRABHAT PATTAN)
|
1731010000NRG24130120240581161
|
13/01/2024
|
NAGO
|
1731010WL042337
|
NAGO
|
00089
|
CBIN0284678
|
648
|
648
|
Processed
|
13/03/2024
|
|
684440974
|
|
NAGO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
50
|
PRABHAT PATTAN
|
MP-31-010-051-001/161-B
(PRABHAT PATTAN)
|
1731010000NRG24130120240581168
|
13/01/2024
|
JAGDISH NAYAK
|
1731010WL042337
|
JAGDISH NAYAK
|
00089
|
CBIN0284678
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684440974
|
|
JAGDISHNAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PRABHAT PATTAN
|
MP-31-010-051-001/1787-A
(PRABHAT PATTAN)
|
1731010000NRG24130120240581171
|
13/01/2024
|
LALITA KOLHE
|
1731010WL042337
|
LALITA KOLHE
|
00089
|
CBIN0284678
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684440974
|
|
LALITAKOLHE
|
STATE BANK OF INDIA(508548)
|
|
52
|
PRABHAT PATTAN
|
MP-31-010-051-001/248
(PRABHAT PATTAN)
|
1731010000NRG24130120240581174
|
13/01/2024
|
suman
|
1731010WL042337
|
suman
|
00089
|
CBIN0284678
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684440974
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PRABHAT PATTAN
|
MP-31-010-051-001/257-A
(PRABHAT PATTAN)
|
1731010000NRG24130120240581176
|
13/01/2024
|
VIMLA
|
1731010WL042337
|
VIMLA
|
00089
|
CBIN0284678
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684440974
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PRABHAT PATTAN
|
MP-31-010-051-001/414-A
(PRABHAT PATTAN)
|
1731010000NRG24130120240581181
|
13/01/2024
|
NILESH
|
1731010WL042337
|
NILESH
|
00089
|
CBIN0284678
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684440974
|
|
NILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PRABHAT PATTAN
|
MP-31-010-051-001/476-a
(PRABHAT PATTAN)
|
1731010000NRG24130120240581184
|
13/01/2024
|
hemlata
|
1731010WL042337
|
hemlata
|
00089
|
CBIN0284678
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684440974
|
|
hemlata
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PRABHAT PATTAN
|
MP-31-010-051-001/590-A
(PRABHAT PATTAN)
|
1731010000NRG24130120240581189
|
13/01/2024
|
KAILASH
|
1731010WL042337
|
KAILASH
|
00089
|
CBIN0284678
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684440974
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PRABHAT PATTAN
|
MP-31-010-051-001/785-C
(PRABHAT PATTAN)
|
1731010000NRG24130120240581198
|
13/01/2024
|
NAINA
|
1731010WL042337
|
NAINA
|
00089
|
CBIN0284678
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684440974
|
|
NAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
58
|
PRABHAT PATTAN
|
MP-31-010-051-001/1031
(PRABHAT PATTAN)
|
1731010000NRG24130120240581153
|
13/01/2024
|
lila
|
1731010WL042337
|
lila
|
00415
|
SBIN0005499
|
648
|
648
|
Processed
|
13/03/2024
|
|
684440974
|
|
lila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
59
|
PRABHAT PATTAN
|
MP-31-010-051-001/1031
(PRABHAT PATTAN)
|
1731010000NRG24130120240581154
|
13/01/2024
|
nilesh
|
1731010WL042337
|
nilesh
|
00415
|
SBIN0005499
|
648
|
648
|
Processed
|
13/03/2024
|
|
684440974
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
60
|
PRABHAT PATTAN
|
MP-31-010-051-001/106
(PRABHAT PATTAN)
|
1731010000NRG24130120240581155
|
13/01/2024
|
madan
|
1731010WL042337
|
madan
|
00415
|
SBIN0005499
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684440974
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
61
|
PRABHAT PATTAN
|
MP-31-010-051-001/1111-A
(PRABHAT PATTAN)
|
1731010000NRG24130120240581157
|
13/01/2024
|
INDRAJIT WARVADE
|
1731010WL042337
|
INDRAJIT WARVADE
|
00415
|
SBIN0005499
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684440974
|
|
INDRAJITWARVADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
PRABHAT PATTAN
|
MP-31-010-051-001/1129
(PRABHAT PATTAN)
|
1731010000NRG24130120240581158
|
13/01/2024
|
LALITA
|
1731010WL042337
|
LALITA
|
00415
|
SBIN0005499
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684440974
|
|
LALITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
63
|
PRABHAT PATTAN
|
MP-31-010-051-001/120-C
(PRABHAT PATTAN)
|
1731010000NRG24130120240581159
|
13/01/2024
|
JAIDEV
|
1731010WL042337
|
JAIDEV
|
00415
|
SBIN0005499
|
648
|
648
|
Processed
|
13/03/2024
|
|
684440974
|
|
JAIDEV
|
STATE BANK OF INDIA(508548)
|
|
64
|
PRABHAT PATTAN
|
MP-31-010-051-001/125
(PRABHAT PATTAN)
|
1731010000NRG24130120240581160
|
13/01/2024
|
SUMITRA
|
1731010WL042337
|
SUMITRA
|
00415
|
SBIN0005499
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684440974
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PRABHAT PATTAN
|
MP-31-010-051-001/1416
(PRABHAT PATTAN)
|
1731010000NRG24130120240581162
|
13/01/2024
|
nirmala
|
1731010WL042337
|
nirmala
|
00415
|
SBIN0005499
|
648
|
648
|
Processed
|
13/03/2024
|
|
684440974
|
|
nirmala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
66
|
PRABHAT PATTAN
|
MP-31-010-051-001/1442-A
(PRABHAT PATTAN)
|
1731010000NRG24130120240581320
|
13/01/2024
|
CHANDU
|
1731010WL042341
|
CHANDU
|
00415
|
SBIN0005499
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684440974
|
|
CHANDU
|
STATE BANK OF INDIA(508548)
|
|
67
|
PRABHAT PATTAN
|
MP-31-010-051-001/147
(PRABHAT PATTAN)
|
1731010000NRG24130120240581163
|
13/01/2024
|
seeta
|
1731010WL042337
|
seeta
|
00415
|
SBIN0005499
|
864
|
864
|
Processed
|
13/03/2024
|
|
684440974
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
68
|
PRABHAT PATTAN
|
MP-31-010-051-001/147-A
(PRABHAT PATTAN)
|
1731010000NRG24130120240581165
|
13/01/2024
|
KAVITA
|
1731010WL042337
|
KAVITA
|
00415
|
SBIN0005499
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684440974
|
|
KAVITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
69
|
PRABHAT PATTAN
|
MP-31-010-051-001/147-A
(PRABHAT PATTAN)
|
1731010000NRG24130120240581164
|
13/01/2024
|
SANJAY
|
1731010WL042337
|
SANJAY
|
00415
|
SBIN0005499
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684440974
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
70
|
PRABHAT PATTAN
|
MP-31-010-051-001/149
(PRABHAT PATTAN)
|
1731010000NRG24130120240581166
|
13/01/2024
|
sheshrav
|
1731010WL042337
|
sheshrav
|
00415
|
SBIN0005499
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684440974
|
|
sheshrav
|
STATE BANK OF INDIA(508548)
|
|
71
|
PRABHAT PATTAN
|
MP-31-010-051-001/149
(PRABHAT PATTAN)
|
1731010000NRG24130120240581167
|
13/01/2024
|
sugarata
|
1731010WL042337
|
sugarata
|
00415
|
SBIN0005499
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684440974
|
|
sugarata
|
STATE BANK OF INDIA(508548)
|
|
72
|
PRABHAT PATTAN
|
MP-31-010-051-001/1787
(PRABHAT PATTAN)
|
1731010000NRG24130120240581170
|
13/01/2024
|
VIMAL
|
1731010WL042337
|
VIMAL
|
00415
|
SBIN0005499
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684440974
|
|
VIMAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
PRABHAT PATTAN
|
MP-31-010-051-001/1787
(PRABHAT PATTAN)
|
1731010000NRG24130120240581169
|
13/01/2024
|
YUVRAJ
|
1731010WL042337
|
YUVRAJ
|
00415
|
SBIN0005499
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684440974
|
|
YUVRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
74
|
PRABHAT PATTAN
|
MP-31-010-051-001/238
(PRABHAT PATTAN)
|
1731010000NRG24130120240581172
|
13/01/2024
|
jaya
|
1731010WL042337
|
jaya
|
00415
|
SBIN0005499
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684440974
|
|
jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PRABHAT PATTAN
|
MP-31-010-051-001/248
(PRABHAT PATTAN)
|
1731010000NRG24130120240581173
|
13/01/2024
|
dhanraj
|
1731010WL042337
|
dhanraj
|
00415
|
SBIN0005499
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684440974
|
|
dhanraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
76
|
PRABHAT PATTAN
|
MP-31-010-051-001/256-A
(PRABHAT PATTAN)
|
1731010000NRG24130120240581175
|
13/01/2024
|
KAMLESH
|
1731010WL042337
|
KAMLESH
|
00415
|
SBIN0005499
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684440974
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PRABHAT PATTAN
|
MP-31-010-051-001/303-B
(PRABHAT PATTAN)
|
1731010000NRG24130120240581321
|
13/01/2024
|
shanta bai
|
1731010WL042341
|
shanta bai
|
00415
|
SBIN0005499
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684440974
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
PRABHAT PATTAN
|
MP-31-010-051-001/323-B
(PRABHAT PATTAN)
|
1731010000NRG24130120240581177
|
13/01/2024
|
REKHA
|
1731010WL042337
|
REKHA
|
00415
|
SBIN0005499
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684440974
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PRABHAT PATTAN
|
MP-31-010-051-001/353
(PRABHAT PATTAN)
|
1731010000NRG24130120240581178
|
13/01/2024
|
anita
|
1731010WL042337
|
anita
|
00415
|
SBIN0005499
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684440974
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
80
|
PRABHAT PATTAN
|
MP-31-010-051-001/354
(PRABHAT PATTAN)
|
1731010000NRG24130120240581179
|
13/01/2024
|
sahebrav
|
1731010WL042337
|
sahebrav
|
00415
|
SBIN0005499
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684440974
|
|
sahebrav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
81
|
PRABHAT PATTAN
|
MP-31-010-051-001/354
(PRABHAT PATTAN)
|
1731010000NRG24130120240581180
|
13/01/2024
|
SUSHIL
|
1731010WL042337
|
SUSHIL
|
00415
|
SBIN0005499
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684440974
|
|
SUSHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PRABHAT PATTAN
|
MP-31-010-051-001/421
(PRABHAT PATTAN)
|
1731010000NRG24130120240581182
|
13/01/2024
|
BABURAO
|
1731010WL042337
|
BABURAO
|
00415
|
SBIN0005499
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684440974
|
|
BABURAO
|
STATE BANK OF INDIA(508548)
|
|
83
|
PRABHAT PATTAN
|
MP-31-010-051-001/448
(PRABHAT PATTAN)
|
1731010000NRG24130120240581183
|
13/01/2024
|
gaya
|
1731010WL042337
|
gaya
|
00415
|
SBIN0005499
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684440974
|
|
gaya
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PRABHAT PATTAN
|
MP-31-010-051-001/477
(PRABHAT PATTAN)
|
1731010000NRG24130120240581185
|
13/01/2024
|
VIMAL
|
1731010WL042337
|
VIMAL
|
00415
|
SBIN0005499
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684440974
|
|
VIMAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
85
|
PRABHAT PATTAN
|
MP-31-010-051-001/512-A
(PRABHAT PATTAN)
|
1731010000NRG24130120240581186
|
13/01/2024
|
JITENDRA KASARE
|
1731010WL042337
|
JITENDRA KASARE
|
00415
|
SBIN0005499
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684440974
|
|
JITENDRAKASARE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PRABHAT PATTAN
|
MP-31-010-051-001/513
(PRABHAT PATTAN)
|
1731010000NRG24130120240581188
|
13/01/2024
|
monesvar
|
1731010WL042337
|
monesvar
|
00415
|
SBIN0005499
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684440974
|
|
monesvar
|
STATE BANK OF INDIA(508548)
|
|
87
|
PRABHAT PATTAN
|
MP-31-010-051-001/513
(PRABHAT PATTAN)
|
1731010000NRG24130120240581187
|
13/01/2024
|
parvati
|
1731010WL042337
|
parvati
|
00415
|
SBIN0005499
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684440974
|
|
parvati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
88
|
PRABHAT PATTAN
|
MP-31-010-051-001/590-A
(PRABHAT PATTAN)
|
1731010000NRG24130120240581190
|
13/01/2024
|
SANDHYA
|
1731010WL042337
|
SANDHYA
|
00415
|
SBIN0005499
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684440974
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
PRABHAT PATTAN
|
MP-31-010-051-001/654
(PRABHAT PATTAN)
|
1731010000NRG24130120240581191
|
13/01/2024
|
sunita
|
1731010WL042337
|
sunita
|
00415
|
SBIN0005499
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684440974
|
|
sunita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
90
|
PRABHAT PATTAN
|
MP-31-010-051-001/658
(PRABHAT PATTAN)
|
1731010000NRG24130120240581192
|
13/01/2024
|
indira
|
1731010WL042337
|
indira
|
00415
|
SBIN0005499
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684440974
|
|
indira
|
STATE BANK OF INDIA(508548)
|
|
91
|
PRABHAT PATTAN
|
MP-31-010-051-001/68
(PRABHAT PATTAN)
|
1731010000NRG24130120240581193
|
13/01/2024
|
birjo
|
1731010WL042337
|
birjo
|
00415
|
SBIN0005499
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684440974
|
|
birjo
|
STATE BANK OF INDIA(508548)
|
|
92
|
PRABHAT PATTAN
|
MP-31-010-051-001/72
(PRABHAT PATTAN)
|
1731010000NRG24130120240581194
|
13/01/2024
|
JIJA
|
1731010WL042337
|
JIJA
|
00415
|
SBIN0005499
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684440974
|
|
JIJA
|
STATE BANK OF INDIA(508548)
|
|
93
|
PRABHAT PATTAN
|
MP-31-010-051-001/728-A
(PRABHAT PATTAN)
|
1731010000NRG24130120240581195
|
13/01/2024
|
sudhakar
|
1731010WL042337
|
sudhakar
|
00415
|
SBIN0005499
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684440974
|
|
sudhakar
|
STATE BANK OF INDIA(508548)
|
|
94
|
PRABHAT PATTAN
|
MP-31-010-051-001/728-A
(PRABHAT PATTAN)
|
1731010000NRG24130120240581196
|
13/01/2024
|
sumitra
|
1731010WL042337
|
sumitra
|
00415
|
SBIN0005499
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684440974
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
95
|
PRABHAT PATTAN
|
MP-31-010-051-001/728-b
(PRABHAT PATTAN)
|
1731010000NRG24130120240581197
|
13/01/2024
|
indira
|
1731010WL042337
|
indira
|
00415
|
SBIN0005499
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684440974
|
|
indira
|
STATE BANK OF INDIA(508548)
|
|
96
|
PRABHAT PATTAN
|
MP-31-010-051-001/79
(PRABHAT PATTAN)
|
1731010000NRG24130120240581199
|
13/01/2024
|
gunta
|
1731010WL042337
|
gunta
|
00415
|
SBIN0005499
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684440974
|
|
gunta
|
STATE BANK OF INDIA(508548)
|
|
97
|
PRABHAT PATTAN
|
MP-31-010-051-001/79
(PRABHAT PATTAN)
|
1731010000NRG24130120240581200
|
13/01/2024
|
SUNITA
|
1731010WL042337
|
SUNITA
|
00415
|
SBIN0005499
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684440974
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47940
|
47940
|
|
|
|
|
|
|
|
|
98
|
PRABHAT PATTAN
|
MP-31-010-051-001/84
(PRABHAT PATTAN)
|
1731010000NRG24130120240581201
|
13/01/2024
|
dharmraj
|
1731010WL042337
|
dharmraj
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
684440974
|
|
dharmraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102948
|
102948
|
|
|
|
|
|
|
|