|
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-31-010-026-001/128
(MASOD)
|
1731010026NRG24100320240780756
|
11/03/2024
|
afhsana
|
1731010026WL051689
|
afhsana
|
00051
|
MAHB0000688
|
206
|
206
|
Processed
|
24/04/2024
|
|
472726098
|
|
afhsana
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-026-001/14
(MASOD)
|
1731010026NRG24100320240780757
|
11/03/2024
|
SEVANTI BALAKSING
|
1731010026WL051689
|
SEVANTI BALAKSING
|
00051
|
MAHB0000688
|
412
|
412
|
Processed
|
24/04/2024
|
|
472726098
|
|
SEVANTIBALAKSING
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-026-001/144
(MASOD)
|
1731010026NRG24100320240780758
|
11/03/2024
|
MANGLESH
|
1731010026WL051689
|
MANGLESH
|
00051
|
MAHB0000688
|
206
|
0
|
|
|
|
|
|
|
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-026-001/151
(MASOD)
|
1731010026NRG24100320240780759
|
11/03/2024
|
shankar
|
1731010026WL051689
|
shankar
|
00051
|
MAHB0000688
|
412
|
412
|
Processed
|
24/04/2024
|
|
472726098
|
|
shankar
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-026-001/153
(MASOD)
|
1731010026NRG24100320240780760
|
11/03/2024
|
MANGLESH
|
1731010026WL051689
|
MANGLESH
|
00051
|
MAHB0000688
|
412
|
412
|
Processed
|
24/04/2024
|
|
472726098
|
|
MANGLESH
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-026-001/157
(MASOD)
|
1731010026NRG24100320240780761
|
11/03/2024
|
MUNNA
|
1731010026WL051689
|
MUNNA
|
00051
|
MAHB0000688
|
412
|
412
|
Processed
|
24/04/2024
|
|
472726098
|
|
MUNNA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-026-001/167-B
(MASOD)
|
1731010026NRG24100320240780762
|
11/03/2024
|
DINANATH BHABBU RAHADAVE
|
1731010026WL051689
|
DINANATH BHABBU RAHADAVE
|
00051
|
MAHB0000688
|
412
|
0
|
|
|
|
|
|
|
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-026-001/181
(MASOD)
|
1731010026NRG24100320240780763
|
11/03/2024
|
chironji
|
1731010026WL051689
|
chironji
|
00051
|
MAHB0000688
|
206
|
206
|
Processed
|
24/04/2024
|
|
472726098
|
|
chironji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-026-001/181
(MASOD)
|
1731010026NRG24100320240780764
|
11/03/2024
|
munni
|
1731010026WL051689
|
munni
|
00051
|
MAHB0000688
|
206
|
206
|
Processed
|
24/04/2024
|
|
472726098
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-026-001/218-A
(MASOD)
|
1731010026NRG24100320240780765
|
11/03/2024
|
RUKSHANA
|
1731010026WL051689
|
RUKSHANA
|
00051
|
MAHB0000688
|
412
|
412
|
Processed
|
24/04/2024
|
|
472726098
|
|
RUKSHANA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-026-001/270
(MASOD)
|
1731010026NRG24100320240780766
|
11/03/2024
|
BUDHRAO GAJERAO MAKODE
|
1731010026WL051689
|
BUDHRAO GAJERAO MAKODE
|
00051
|
MAHB0000688
|
412
|
0
|
|
|
|
|
|
|
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-026-001/270
(MASOD)
|
1731010026NRG24100320240780767
|
11/03/2024
|
SUNITA BUDHRAO
|
1731010026WL051689
|
SUNITA BUDHRAO
|
00051
|
MAHB0000688
|
412
|
412
|
Processed
|
24/04/2024
|
|
472726098
|
|
SUNITABUDHRAO
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-026-001/281
(MASOD)
|
1731010026NRG24100320240780768
|
11/03/2024
|
shanta
|
1731010026WL051689
|
shanta
|
00051
|
MAHB0000688
|
412
|
412
|
Processed
|
24/04/2024
|
|
472726098
|
|
shanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-026-001/389-a
(MASOD)
|
1731010026NRG24100320240780769
|
11/03/2024
|
SUMITRA SHAMRAO
|
1731010026WL051689
|
SUMITRA SHAMRAO
|
00051
|
MAHB0000688
|
412
|
412
|
Processed
|
24/04/2024
|
|
472726098
|
|
SUMITRASHAMRAO
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-026-001/500-a
(MASOD)
|
1731010026NRG24100320240780770
|
11/03/2024
|
roshni
|
1731010026WL051689
|
roshni
|
00051
|
MAHB0000688
|
412
|
412
|
Processed
|
24/04/2024
|
|
472726098
|
|
roshni
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-026-001/52
(MASOD)
|
1731010026NRG24100320240780771
|
11/03/2024
|
nanhi
|
1731010026WL051689
|
nanhi
|
00051
|
MAHB0000688
|
412
|
412
|
Processed
|
24/04/2024
|
|
472726098
|
|
nanhi
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-026-001/522
(MASOD)
|
1731010026NRG24100320240780772
|
11/03/2024
|
PANCHAFULA
|
1731010026WL051689
|
PANCHAFULA
|
00051
|
MAHB0000688
|
412
|
412
|
Processed
|
24/04/2024
|
|
472726098
|
|
PANCHAFULA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-026-001/537-A
(MASOD)
|
1731010026NRG24100320240780773
|
11/03/2024
|
NARMADA SANTOSHRAVO MAKODE
|
1731010026WL051689
|
NARMADA SANTOSHRAVO MAKODE
|
00051
|
MAHB0000688
|
412
|
412
|
Processed
|
24/04/2024
|
|
472726098
|
|
NARMADASANTOSHRAVOMAKODE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-026-001/82
(MASOD)
|
1731010026NRG24100320240780774
|
11/03/2024
|
shhnaj
|
1731010026WL051689
|
shhnaj
|
00051
|
MAHB0000688
|
412
|
412
|
Processed
|
24/04/2024
|
|
472726098
|
|
shhnaj
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-026-001/99
(MASOD)
|
1731010026NRG24100320240780776
|
11/03/2024
|
chandrakala
|
1731010026WL051689
|
chandrakala
|
00051
|
MAHB0000688
|
206
|
206
|
Processed
|
24/04/2024
|
|
472726098
|
|
chandrakala
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-026-001/99
(MASOD)
|
1731010026NRG24100320240780775
|
11/03/2024
|
MAROTIRAW
|
1731010026WL051689
|
MAROTIRAW
|
00051
|
MAHB0000688
|
412
|
412
|
Processed
|
24/04/2024
|
|
472726098
|
|
MAROTIRAW
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7622
|
6592
|
|
|
|
|
|
|
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-053-001/20
(NARKHED)
|
1731010053NRG24110320240780965
|
11/03/2024
|
SUNIL SHYAMRAV BISANDRE
|
1731010053WL051708
|
SUNIL SHYAMRAV BISANDRE
|
00051
|
MAHB0000839
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-029-001/107
(DHABLA)
|
1731010000NRG24110320240781349
|
11/03/2024
|
Devendra
|
1731010WL051734
|
Devendra
|
00089
|
CBIN0282074
|
894
|
0
|
|
|
|
|
|
|
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-029-001/12
(DHABLA)
|
1731010000NRG24110320240781350
|
11/03/2024
|
Yogesh
|
1731010WL051734
|
Yogesh
|
00089
|
CBIN0282074
|
894
|
0
|
|
|
|
|
|
|
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-029-001/120
(DHABLA)
|
1731010000NRG24110320240781351
|
11/03/2024
|
BALYA
|
1731010WL051734
|
BALYA
|
00089
|
CBIN0282074
|
894
|
0
|
|
|
|
|
|
|
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-029-001/121
(DHABLA)
|
1731010000NRG24110320240781352
|
11/03/2024
|
GANESH
|
1731010WL051734
|
GANESH
|
00089
|
CBIN0282074
|
888
|
0
|
|
|
|
|
|
|
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-029-001/14
(DHABLA)
|
1731010000NRG24110320240781353
|
11/03/2024
|
Manohar
|
1731010WL051734
|
Manohar
|
00089
|
CBIN0282074
|
888
|
0
|
|
|
|
|
|
|
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-029-001/146
(DHABLA)
|
1731010000NRG24110320240781354
|
11/03/2024
|
Rama
|
1731010WL051734
|
Rama
|
00089
|
CBIN0282074
|
888
|
0
|
|
|
|
|
|
|
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-029-001/192-A
(DHABLA)
|
1731010000NRG24110320240781355
|
11/03/2024
|
ritesh uttamrao
|
1731010WL051734
|
ritesh uttamrao
|
00089
|
CBIN0282074
|
888
|
0
|
|
|
|
|
|
|
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-029-001/26
(DHABLA)
|
1731010000NRG24110320240781356
|
11/03/2024
|
Khadku
|
1731010WL051734
|
Khadku
|
00089
|
CBIN0282074
|
888
|
0
|
|
|
|
|
|
|
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-029-001/321
(DHABLA)
|
1731010000NRG24110320240781357
|
11/03/2024
|
NAMDEO
|
1731010WL051734
|
NAMDEO
|
00089
|
CBIN0282074
|
888
|
888
|
Processed
|
24/04/2024
|
|
472726098
|
|
NAMDEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-029-001/35
(DHABLA)
|
1731010000NRG24110320240781358
|
11/03/2024
|
Dipak
|
1731010WL051734
|
Dipak
|
00089
|
CBIN0282074
|
888
|
0
|
|
|
|
|
|
|
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-029-001/461
(DHABLA)
|
1731010000NRG24110320240781361
|
11/03/2024
|
SATISH
|
1731010WL051734
|
SATISH
|
00089
|
CBIN0282074
|
888
|
0
|
|
|
|
|
|
|
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-029-001/462
(DHABLA)
|
1731010000NRG24110320240781362
|
11/03/2024
|
naveen
|
1731010WL051734
|
naveen
|
00089
|
CBIN0282074
|
888
|
0
|
|
|
|
|
|
|
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-029-001/466
(DHABLA)
|
1731010000NRG24110320240781363
|
11/03/2024
|
BHAGARATHIBAI
|
1731010WL051734
|
BHAGARATHIBAI
|
00089
|
CBIN0282074
|
888
|
0
|
|
|
|
|
|
|
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-029-001/99-A
(DHABLA)
|
1731010000NRG24110320240781365
|
11/03/2024
|
MANCHIT
|
1731010WL051734
|
MANCHIT
|
00089
|
CBIN0282074
|
296
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11858
|
888
|
|
|
|
|
|
|
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-001-001/106
(PACHDARA)
|
1731010001NRG24100320240780415
|
11/03/2024
|
urmila
|
1731010001WL051666
|
urmila
|
00089
|
CBIN0282184
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472726098
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-001-001/106
(PACHDARA)
|
1731010001NRG24100320240780414
|
11/03/2024
|
VASUDEO
|
1731010001WL051666
|
VASUDEO
|
00089
|
CBIN0282184
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472726098
|
|
VASUDEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-001-001/113
(PACHDARA)
|
1731010001NRG24100320240780416
|
11/03/2024
|
LALITA
|
1731010001WL051666
|
LALITA
|
00089
|
CBIN0282184
|
1320
|
0
|
|
|
|
|
|
|
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-001-001/128
(PACHDARA)
|
1731010001NRG24100320240780419
|
11/03/2024
|
DHIRAJ
|
1731010001WL051666
|
DHIRAJ
|
00089
|
CBIN0282184
|
1320
|
0
|
|
|
|
|
|
|
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-001-001/128
(PACHDARA)
|
1731010001NRG24100320240780418
|
11/03/2024
|
jyoti
|
1731010001WL051666
|
jyoti
|
00089
|
CBIN0282184
|
1320
|
0
|
|
|
|
|
|
|
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-001-001/128
(PACHDARA)
|
1731010001NRG24100320240780417
|
11/03/2024
|
SANTOSH
|
1731010001WL051666
|
SANTOSH
|
00089
|
CBIN0282184
|
1320
|
0
|
|
|
|
|
|
|
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-001-001/134
(PACHDARA)
|
1731010001NRG24100320240780420
|
11/03/2024
|
dhanraj
|
1731010001WL051666
|
dhanraj
|
00089
|
CBIN0282184
|
1320
|
0
|
|
|
|
|
|
|
|
|
44
|
PRABHAT PATTAN
|
MP-31-010-001-001/135
(PACHDARA)
|
1731010001NRG24100320240780421
|
11/03/2024
|
HEMRAJ
|
1731010001WL051666
|
HEMRAJ
|
00089
|
CBIN0282184
|
1320
|
0
|
|
|
|
|
|
|
|
|
45
|
PRABHAT PATTAN
|
MP-31-010-001-001/149-a
(PACHDARA)
|
1731010001NRG24100320240780423
|
11/03/2024
|
RADHIKA
|
1731010001WL051666
|
RADHIKA
|
00089
|
CBIN0282184
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472726098
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PRABHAT PATTAN
|
MP-31-010-001-001/149-a
(PACHDARA)
|
1731010001NRG24100320240780422
|
11/03/2024
|
YADORAO
|
1731010001WL051666
|
YADORAO
|
00089
|
CBIN0282184
|
1320
|
0
|
|
|
|
|
|
|
|
|
47
|
PRABHAT PATTAN
|
MP-31-010-001-001/162
(PACHDARA)
|
1731010001NRG24100320240780424
|
11/03/2024
|
yashodi
|
1731010001WL051666
|
yashodi
|
00089
|
CBIN0282184
|
880
|
0
|
|
|
|
|
|
|
|
|
48
|
PRABHAT PATTAN
|
MP-31-010-001-001/165
(PACHDARA)
|
1731010001NRG24100320240780425
|
11/03/2024
|
sarita
|
1731010001WL051666
|
sarita
|
00089
|
CBIN0282184
|
1320
|
0
|
|
|
|
|
|
|
|
|
49
|
PRABHAT PATTAN
|
MP-31-010-001-001/165-a
(PACHDARA)
|
1731010001NRG24100320240780426
|
11/03/2024
|
RAJU
|
1731010001WL051666
|
RAJU
|
00089
|
CBIN0282184
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
472726098
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PRABHAT PATTAN
|
MP-31-010-001-001/74
(PACHDARA)
|
1731010001NRG24100320240780427
|
11/03/2024
|
SHANKER
|
1731010001WL051666
|
SHANKER
|
00089
|
CBIN0282184
|
1320
|
0
|
|
|
|
|
|
|
|
|
51
|
PRABHAT PATTAN
|
MP-31-010-001-001/92
(PACHDARA)
|
1731010001NRG24100320240780428
|
11/03/2024
|
RAJESH
|
1731010001WL051666
|
RAJESH
|
00089
|
CBIN0282184
|
1320
|
0
|
|
|
|
|
|
|
|
|
52
|
PRABHAT PATTAN
|
MP-31-010-006-001/1
(MORAND)
|
1731010006NRG24100320240780678
|
11/03/2024
|
KAMLU KUMRE
|
1731010006WL051680
|
KAMLU KUMRE
|
00089
|
CBIN0282184
|
404
|
0
|
|
|
|
|
|
|
|
|
53
|
PRABHAT PATTAN
|
MP-31-010-006-001/106
(MORAND)
|
1731010006NRG24100320240780679
|
11/03/2024
|
MUNA
|
1731010006WL051680
|
MUNA
|
00089
|
CBIN0282184
|
404
|
0
|
|
|
|
|
|
|
|
|
54
|
PRABHAT PATTAN
|
MP-31-010-006-001/107
(MORAND)
|
1731010006NRG24100320240780681
|
11/03/2024
|
LAXMI
|
1731010006WL051680
|
LAXMI
|
00089
|
CBIN0282184
|
404
|
0
|
|
|
|
|
|
|
|
|
55
|
PRABHAT PATTAN
|
MP-31-010-006-001/107
(MORAND)
|
1731010006NRG24100320240780680
|
11/03/2024
|
sumitra
|
1731010006WL051680
|
sumitra
|
00089
|
CBIN0282184
|
404
|
0
|
|
|
|
|
|
|
|
|
56
|
PRABHAT PATTAN
|
MP-31-010-006-001/109
(MORAND)
|
1731010006NRG24100320240780682
|
11/03/2024
|
rameti
|
1731010006WL051680
|
rameti
|
00089
|
CBIN0282184
|
404
|
0
|
|
|
|
|
|
|
|
|
57
|
PRABHAT PATTAN
|
MP-31-010-006-001/11
(MORAND)
|
1731010006NRG24100320240780683
|
11/03/2024
|
RAJDEEP
|
1731010006WL051680
|
RAJDEEP
|
00089
|
CBIN0282184
|
404
|
0
|
|
|
|
|
|
|
|
|
58
|
PRABHAT PATTAN
|
MP-31-010-006-001/110
(MORAND)
|
1731010006NRG24100320240780684
|
11/03/2024
|
kejo
|
1731010006WL051680
|
kejo
|
00089
|
CBIN0282184
|
404
|
0
|
|
|
|
|
|
|
|
|
59
|
PRABHAT PATTAN
|
MP-31-010-006-001/130
(MORAND)
|
1731010006NRG24100320240780685
|
11/03/2024
|
Jhigara
|
1731010006WL051680
|
Jhigara
|
00089
|
CBIN0282184
|
404
|
0
|
|
|
|
|
|
|
|
|
60
|
PRABHAT PATTAN
|
MP-31-010-006-001/14
(MORAND)
|
1731010006NRG24100320240780686
|
11/03/2024
|
SANGITA
|
1731010006WL051680
|
SANGITA
|
00089
|
CBIN0282184
|
404
|
0
|
|
|
|
|
|
|
|
|
61
|
PRABHAT PATTAN
|
MP-31-010-006-001/141
(MORAND)
|
1731010006NRG24100320240780687
|
11/03/2024
|
ALKESH
|
1731010006WL051680
|
ALKESH
|
00089
|
CBIN0282184
|
404
|
0
|
|
|
|
|
|
|
|
|
62
|
PRABHAT PATTAN
|
MP-31-010-006-001/151
(MORAND)
|
1731010006NRG24100320240780688
|
11/03/2024
|
Jhanki
|
1731010006WL051680
|
Jhanki
|
00089
|
CBIN0282184
|
404
|
0
|
|
|
|
|
|
|
|
|
63
|
PRABHAT PATTAN
|
MP-31-010-006-001/156
(MORAND)
|
1731010006NRG24100320240780689
|
11/03/2024
|
Ramla
|
1731010006WL051680
|
Ramla
|
00089
|
CBIN0282184
|
404
|
0
|
|
|
|
|
|
|
|
|
64
|
PRABHAT PATTAN
|
MP-31-010-006-001/157
(MORAND)
|
1731010006NRG24100320240780690
|
11/03/2024
|
Chanrdo
|
1731010006WL051680
|
Chanrdo
|
00089
|
CBIN0282184
|
404
|
0
|
|
|
|
|
|
|
|
|
65
|
PRABHAT PATTAN
|
MP-31-010-006-001/16
(MORAND)
|
1731010006NRG24100320240780691
|
11/03/2024
|
Muneeya
|
1731010006WL051680
|
Muneeya
|
00089
|
CBIN0282184
|
202
|
202
|
Processed
|
24/04/2024
|
|
472726098
|
|
Muneeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PRABHAT PATTAN
|
MP-31-010-006-001/172
(MORAND)
|
1731010006NRG24100320240780692
|
11/03/2024
|
Mannee
|
1731010006WL051680
|
Mannee
|
00089
|
CBIN0282184
|
404
|
0
|
|
|
|
|
|
|
|
|
67
|
PRABHAT PATTAN
|
MP-31-010-006-001/174
(MORAND)
|
1731010006NRG24100320240780694
|
11/03/2024
|
LALITABAI
|
1731010006WL051680
|
LALITABAI
|
00089
|
CBIN0282184
|
404
|
0
|
|
|
|
|
|
|
|
|
68
|
PRABHAT PATTAN
|
MP-31-010-006-001/174
(MORAND)
|
1731010006NRG24100320240780693
|
11/03/2024
|
OJHARAM
|
1731010006WL051680
|
OJHARAM
|
00089
|
CBIN0282184
|
404
|
0
|
|
|
|
|
|
|
|
|
69
|
PRABHAT PATTAN
|
MP-31-010-006-001/174-A
(MORAND)
|
1731010006NRG24100320240780696
|
11/03/2024
|
ODEHNE
|
1731010006WL051680
|
ODEHNE
|
00089
|
CBIN0282184
|
404
|
0
|
|
|
|
|
|
|
|
|
70
|
PRABHAT PATTAN
|
MP-31-010-006-001/174-A
(MORAND)
|
1731010006NRG24100320240780695
|
11/03/2024
|
TAMMAK
|
1731010006WL051680
|
TAMMAK
|
00089
|
CBIN0282184
|
404
|
0
|
|
|
|
|
|
|
|
|
71
|
PRABHAT PATTAN
|
MP-31-010-006-001/177-a
(MORAND)
|
1731010006NRG24100320240780697
|
11/03/2024
|
SUGARATI
|
1731010006WL051680
|
SUGARATI
|
00089
|
CBIN0282184
|
404
|
0
|
|
|
|
|
|
|
|
|
72
|
PRABHAT PATTAN
|
MP-31-010-006-001/188-A
(MORAND)
|
1731010006NRG24100320240780698
|
11/03/2024
|
SHANTI
|
1731010006WL051680
|
SHANTI
|
00089
|
CBIN0282184
|
404
|
0
|
|
|
|
|
|
|
|
|
73
|
PRABHAT PATTAN
|
MP-31-010-006-001/191
(MORAND)
|
1731010006NRG24100320240780699
|
11/03/2024
|
JIVTA UIKE
|
1731010006WL051680
|
JIVTA UIKE
|
00089
|
CBIN0282184
|
404
|
0
|
|
|
|
|
|
|
|
|
74
|
PRABHAT PATTAN
|
MP-31-010-006-001/191-B
(MORAND)
|
1731010006NRG24100320240780700
|
11/03/2024
|
RAJESH
|
1731010006WL051680
|
RAJESH
|
00089
|
CBIN0282184
|
404
|
0
|
|
|
|
|
|
|
|
|
75
|
PRABHAT PATTAN
|
MP-31-010-006-001/217
(MORAND)
|
1731010006NRG24100320240780702
|
11/03/2024
|
Jaya
|
1731010006WL051680
|
Jaya
|
00089
|
CBIN0282184
|
404
|
0
|
|
|
|
|
|
|
|
|
76
|
PRABHAT PATTAN
|
MP-31-010-006-001/217
(MORAND)
|
1731010006NRG24100320240780701
|
11/03/2024
|
Ramsa
|
1731010006WL051680
|
Ramsa
|
00089
|
CBIN0282184
|
404
|
0
|
|
|
|
|
|
|
|
|
77
|
PRABHAT PATTAN
|
MP-31-010-006-001/219
(MORAND)
|
1731010006NRG24100320240780703
|
11/03/2024
|
RAMOTA
|
1731010006WL051680
|
RAMOTA
|
00089
|
CBIN0282184
|
404
|
0
|
|
|
|
|
|
|
|
|
78
|
PRABHAT PATTAN
|
MP-31-010-006-001/225-A
(MORAND)
|
1731010006NRG24100320240780704
|
11/03/2024
|
NAJARSINGH
|
1731010006WL051680
|
NAJARSINGH
|
00089
|
CBIN0282184
|
404
|
0
|
|
|
|
|
|
|
|
|
79
|
PRABHAT PATTAN
|
MP-31-010-006-001/225-A
(MORAND)
|
1731010006NRG24100320240780705
|
11/03/2024
|
NISHA
|
1731010006WL051680
|
NISHA
|
00089
|
CBIN0282184
|
404
|
0
|
|
|
|
|
|
|
|
|
80
|
PRABHAT PATTAN
|
MP-31-010-006-001/228
(MORAND)
|
1731010006NRG24100320240780706
|
11/03/2024
|
Sunvtee
|
1731010006WL051680
|
Sunvtee
|
00089
|
CBIN0282184
|
404
|
0
|
|
|
|
|
|
|
|
|
81
|
PRABHAT PATTAN
|
MP-31-010-006-001/232
(MORAND)
|
1731010006NRG24100320240780707
|
11/03/2024
|
Kala
|
1731010006WL051680
|
Kala
|
00089
|
CBIN0282184
|
202
|
0
|
|
|
|
|
|
|
|
|
82
|
PRABHAT PATTAN
|
MP-31-010-006-001/240
(MORAND)
|
1731010006NRG24100320240780708
|
11/03/2024
|
lalita
|
1731010006WL051680
|
lalita
|
00089
|
CBIN0282184
|
404
|
0
|
|
|
|
|
|
|
|
|
83
|
PRABHAT PATTAN
|
MP-31-010-006-001/246
(MORAND)
|
1731010006NRG24100320240780710
|
11/03/2024
|
Santakali
|
1731010006WL051680
|
Santakali
|
00089
|
CBIN0282184
|
404
|
0
|
|
|
|
|
|
|
|
|
84
|
PRABHAT PATTAN
|
MP-31-010-006-001/246
(MORAND)
|
1731010006NRG24100320240780709
|
11/03/2024
|
sunil
|
1731010006WL051680
|
sunil
|
00089
|
CBIN0282184
|
202
|
0
|
|
|
|
|
|
|
|
|
85
|
PRABHAT PATTAN
|
MP-31-010-006-001/26
(MORAND)
|
1731010006NRG24100320240780711
|
11/03/2024
|
Sushila
|
1731010006WL051680
|
Sushila
|
00089
|
CBIN0282184
|
404
|
0
|
|
|
|
|
|
|
|
|
86
|
PRABHAT PATTAN
|
MP-31-010-006-001/40
(MORAND)
|
1731010006NRG24100320240780712
|
11/03/2024
|
POONAM
|
1731010006WL051680
|
POONAM
|
00089
|
CBIN0282184
|
404
|
0
|
|
|
|
|
|
|
|
|
87
|
PRABHAT PATTAN
|
MP-31-010-006-001/40-a
(MORAND)
|
1731010006NRG24100320240780713
|
11/03/2024
|
sushila
|
1731010006WL051680
|
sushila
|
00089
|
CBIN0282184
|
404
|
0
|
|
|
|
|
|
|
|
|
88
|
PRABHAT PATTAN
|
MP-31-010-006-001/42
(MORAND)
|
1731010006NRG24100320240780715
|
11/03/2024
|
munnee
|
1731010006WL051680
|
munnee
|
00089
|
CBIN0282184
|
404
|
0
|
|
|
|
|
|
|
|
|
89
|
PRABHAT PATTAN
|
MP-31-010-006-001/42
(MORAND)
|
1731010006NRG24100320240780714
|
11/03/2024
|
Santraj
|
1731010006WL051680
|
Santraj
|
00089
|
CBIN0282184
|
404
|
404
|
Processed
|
24/04/2024
|
|
472726098
|
|
Santraj
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
PRABHAT PATTAN
|
MP-31-010-006-001/43
(MORAND)
|
1731010006NRG24100320240780716
|
11/03/2024
|
BALO KUMRE
|
1731010006WL051680
|
BALO KUMRE
|
00089
|
CBIN0282184
|
404
|
0
|
|
|
|
|
|
|
|
|
91
|
PRABHAT PATTAN
|
MP-31-010-006-001/44
(MORAND)
|
1731010006NRG24100320240780717
|
11/03/2024
|
SUKHVANTI KUMRE
|
1731010006WL051680
|
SUKHVANTI KUMRE
|
00089
|
CBIN0282184
|
404
|
0
|
|
|
|
|
|
|
|
|
92
|
PRABHAT PATTAN
|
MP-31-010-006-001/45
(MORAND)
|
1731010006NRG24100320240780718
|
11/03/2024
|
Panjab
|
1731010006WL051680
|
Panjab
|
00089
|
CBIN0282184
|
404
|
0
|
|
|
|
|
|
|
|
|
93
|
PRABHAT PATTAN
|
MP-31-010-006-001/46-A
(MORAND)
|
1731010006NRG24100320240780719
|
11/03/2024
|
CHANDRAKALA
|
1731010006WL051680
|
CHANDRAKALA
|
00089
|
CBIN0282184
|
404
|
0
|
|
|
|
|
|
|
|
|
94
|
PRABHAT PATTAN
|
MP-31-010-006-001/5
(MORAND)
|
1731010006NRG24100320240780721
|
11/03/2024
|
Ramlee
|
1731010006WL051680
|
Ramlee
|
00089
|
CBIN0282184
|
404
|
0
|
|
|
|
|
|
|
|
|
95
|
PRABHAT PATTAN
|
MP-31-010-006-001/5
(MORAND)
|
1731010006NRG24100320240780720
|
11/03/2024
|
Surdas
|
1731010006WL051680
|
Surdas
|
00089
|
CBIN0282184
|
404
|
0
|
|
|
|
|
|
|
|
|
96
|
PRABHAT PATTAN
|
MP-31-010-006-001/56
(MORAND)
|
1731010006NRG24100320240780722
|
11/03/2024
|
DASSO
|
1731010006WL051680
|
DASSO
|
00089
|
CBIN0282184
|
404
|
0
|
|
|
|
|
|
|
|
|
97
|
PRABHAT PATTAN
|
MP-31-010-006-001/69-A
(MORAND)
|
1731010006NRG24100320240780723
|
11/03/2024
|
HOMDAS KUMRE
|
1731010006WL051680
|
HOMDAS KUMRE
|
00089
|
CBIN0282184
|
404
|
404
|
Processed
|
24/04/2024
|
|
472726098
|
|
HOMDASKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PRABHAT PATTAN
|
MP-31-010-006-001/85
(MORAND)
|
1731010006NRG24100320240780724
|
11/03/2024
|
RAYSING UIKE
|
1731010006WL051680
|
RAYSING UIKE
|
00089
|
CBIN0282184
|
404
|
0
|
|
|
|
|
|
|
|
|
99
|
PRABHAT PATTAN
|
MP-31-010-006-001/89-A
(MORAND)
|
1731010006NRG24100320240780726
|
11/03/2024
|
SARVASATI KUMRE
|
1731010006WL051680
|
SARVASATI KUMRE
|
00089
|
CBIN0282184
|
404
|
0
|
|
|
|
|
|
|
|
|
100
|
PRABHAT PATTAN
|
MP-31-010-006-001/89-A
(MORAND)
|
1731010006NRG24100320240780725
|
11/03/2024
|
shivdash
|
1731010006WL051680
|
shivdash
|
00089
|
CBIN0282184
|
404
|
0
|
|
|
|
|
|
|
|
|
101
|
PRABHAT PATTAN
|
MP-31-010-006-001/89-B
(MORAND)
|
1731010006NRG24100320240780727
|
11/03/2024
|
SUGANTIBAI
|
1731010006WL051680
|
SUGANTIBAI
|
00089
|
CBIN0282184
|
404
|
0
|
|
|
|
|
|
|
|
|
102
|
PRABHAT PATTAN
|
MP-31-010-006-001/9
(MORAND)
|
1731010006NRG24100320240780728
|
11/03/2024
|
Sripal
|
1731010006WL051680
|
Sripal
|
00089
|
CBIN0282184
|
404
|
0
|
|
|
|
|
|
|
|
|
103
|
PRABHAT PATTAN
|
MP-31-010-006-001/91
(MORAND)
|
1731010006NRG24100320240780729
|
11/03/2024
|
Mitlo
|
1731010006WL051680
|
Mitlo
|
00089
|
CBIN0282184
|
404
|
0
|
|
|
|
|
|
|
|
|
104
|
PRABHAT PATTAN
|
MP-31-010-013-001/351
(CHIKHLIMAL)
|
1731010013NRG24110320240780968
|
11/03/2024
|
beby
|
1731010013WL051709
|
beby
|
00089
|
CBIN0282184
|
800
|
0
|
|
|
|
|
|
|
|
|
105
|
PRABHAT PATTAN
|
MP-31-010-013-001/351
(CHIKHLIMAL)
|
1731010013NRG24110320240780969
|
11/03/2024
|
KRISHNA
|
1731010013WL051709
|
KRISHNA
|
00089
|
CBIN0282184
|
800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41142
|
6070
|
|
|
|
|
|
|
|
|
106
|
PRABHAT PATTAN
|
MP-31-010-029-001/10-A
(DHABLA)
|
1731010000NRG24110320240781348
|
11/03/2024
|
gyaneshwar
|
1731010WL051734
|
gyaneshwar
|
00354
|
PUNB0639300
|
894
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
894
|
0
|
|
|
|
|
|
|
|
|
107
|
PRABHAT PATTAN
|
MP-31-010-053-001/101
(NARKHED)
|
1731010053NRG24110320240780962
|
11/03/2024
|
GIRDHARI
|
1731010053WL051708
|
GIRDHARI
|
00415
|
SBIN0005499
|
1105
|
0
|
|
|
|
|
|
|
|
|
108
|
PRABHAT PATTAN
|
MP-31-010-053-001/101
(NARKHED)
|
1731010053NRG24110320240780963
|
11/03/2024
|
RUPESH NIMADE
|
1731010053WL051708
|
RUPESH NIMADE
|
00415
|
SBIN0005499
|
1105
|
0
|
|
|
|
|
|
|
|
|
109
|
PRABHAT PATTAN
|
MP-31-010-053-001/120
(NARKHED)
|
1731010053NRG24110320240780964
|
11/03/2024
|
nirmala
|
1731010053WL051708
|
nirmala
|
00415
|
SBIN0005499
|
1105
|
0
|
|
|
|
|
|
|
|
|
110
|
PRABHAT PATTAN
|
MP-31-010-053-001/20
(NARKHED)
|
1731010053NRG24110320240780966
|
11/03/2024
|
BEBI
|
1731010053WL051708
|
BEBI
|
00415
|
SBIN0005499
|
1105
|
0
|
|
|
|
|
|
|
|
|
111
|
PRABHAT PATTAN
|
MP-31-010-053-001/20-A
(NARKHED)
|
1731010053NRG24110320240780967
|
11/03/2024
|
CHANDRAKALA BACHLE
|
1731010053WL051708
|
CHANDRAKALA BACHLE
|
00415
|
SBIN0005499
|
1105
|
0
|
|
|
|
|
|
|
|
|
112
|
PRABHAT PATTAN
|
MP-31-010-053-001/307
(NARKHED)
|
1731010053NRG24110320240780980
|
11/03/2024
|
ROSHAN DONGARE
|
1731010053WL051712
|
ROSHAN DONGARE
|
00415
|
SBIN0005499
|
1105
|
0
|
|
|
|
|
|
|
|
|
113
|
PRABHAT PATTAN
|
MP-31-010-053-001/583
(NARKHED)
|
1731010053NRG24110320240780981
|
11/03/2024
|
BASNTA
|
1731010053WL051712
|
BASNTA
|
00415
|
SBIN0005499
|
1105
|
0
|
|
|
|
|
|
|
|
|
114
|
PRABHAT PATTAN
|
MP-31-010-053-001/66
(NARKHED)
|
1731010053NRG24110320240780982
|
11/03/2024
|
AMRIT
|
1731010053WL051712
|
AMRIT
|
00415
|
SBIN0005499
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
0
|
|
|
|
|
|
|
|
|
115
|
PRABHAT PATTAN
|
MP-31-010-029-001/458-A
(DHABLA)
|
1731010000NRG24110320240781359
|
11/03/2024
|
nirmala potfhode
|
1731010WL051734
|
nirmala potfhode
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
24/04/2024
|
|
472726098
|
|
nirmalapotfhode
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PRABHAT PATTAN
|
MP-31-010-029-001/459
(DHABLA)
|
1731010000NRG24110320240781360
|
11/03/2024
|
vipul
|
1731010WL051734
|
vipul
|
00691
|
IPOS0000001
|
888
|
0
|
|
|
|
|
|
|
|
|
117
|
PRABHAT PATTAN
|
MP-31-010-029-001/65-A
(DHABLA)
|
1731010000NRG24110320240781364
|
11/03/2024
|
balu chadokar
|
1731010WL051734
|
balu chadokar
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
24/04/2024
|
|
472726098
|
|
baluchadokar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73904
|
15326
|
|
|
|
|
|
|
|