|
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-31-010-049-002/335
(TIWERKHEDA)
|
1731010000NRG24240120240628903
|
24/01/2024
|
ARUN
|
1731010WL044151
|
ARUN
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
28/03/2024
|
|
038479853
|
|
ARUN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-049-002/116
(TIWERKHEDA)
|
1731010000NRG24240120240628887
|
24/01/2024
|
ANIL
|
1731010WL044151
|
ANIL
|
00089
|
CBIN0284678
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
038479853
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-049-002/116
(TIWERKHEDA)
|
1731010000NRG24240120240628888
|
24/01/2024
|
MAMTA
|
1731010WL044151
|
MAMTA
|
00089
|
CBIN0284678
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
038479853
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-049-002/129
(TIWERKHEDA)
|
1731010000NRG24240120240628890
|
24/01/2024
|
ABHISHEK BARSKAR
|
1731010WL044151
|
ABHISHEK BARSKAR
|
00089
|
CBIN0284678
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
038479853
|
|
ABHISHEKBARSKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-049-002/225
(TIWERKHEDA)
|
1731010000NRG24240120240628894
|
24/01/2024
|
KARTIK
|
1731010WL044151
|
KARTIK
|
00089
|
CBIN0284678
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
038479853
|
|
KARTIK
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-049-002/324
(TIWERKHEDA)
|
1731010000NRG24240120240628897
|
24/01/2024
|
BABURAO
|
1731010WL044151
|
BABURAO
|
00089
|
CBIN0284678
|
900
|
900
|
Processed
|
29/03/2024
|
|
038479853
|
|
BABURAO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-049-002/324-B
(TIWERKHEDA)
|
1731010000NRG24240120240628899
|
24/01/2024
|
AARTI
|
1731010WL044151
|
AARTI
|
00089
|
CBIN0284678
|
900
|
900
|
Processed
|
29/03/2024
|
|
038479853
|
|
AARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-049-002/334-D
(TIWERKHEDA)
|
1731010000NRG24240120240628900
|
24/01/2024
|
KAILASH
|
1731010WL044151
|
KAILASH
|
00089
|
CBIN0284678
|
900
|
900
|
Processed
|
29/03/2024
|
|
038479853
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-049-002/334-D
(TIWERKHEDA)
|
1731010000NRG24240120240628901
|
24/01/2024
|
ROSHANI
|
1731010WL044151
|
ROSHANI
|
00089
|
CBIN0284678
|
900
|
900
|
Processed
|
29/03/2024
|
|
038479853
|
|
ROSHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-049-002/335
(TIWERKHEDA)
|
1731010000NRG24240120240628902
|
24/01/2024
|
SUMITRA
|
1731010WL044151
|
SUMITRA
|
00089
|
CBIN0284678
|
900
|
900
|
Processed
|
29/03/2024
|
|
038479853
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-049-002/418
(TIWERKHEDA)
|
1731010000NRG24240120240628907
|
24/01/2024
|
BEBI
|
1731010WL044151
|
BEBI
|
00089
|
CBIN0284678
|
900
|
900
|
Processed
|
29/03/2024
|
|
038479853
|
|
BEBI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-049-002/418
(TIWERKHEDA)
|
1731010000NRG24240120240628910
|
24/01/2024
|
GANESH
|
1731010WL044151
|
GANESH
|
00089
|
CBIN0284678
|
900
|
900
|
Processed
|
29/03/2024
|
|
038479853
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-049-002/418
(TIWERKHEDA)
|
1731010000NRG24240120240628909
|
24/01/2024
|
RENUKA
|
1731010WL044151
|
RENUKA
|
00089
|
CBIN0284678
|
900
|
900
|
Processed
|
29/03/2024
|
|
038479853
|
|
RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-049-002/418
(TIWERKHEDA)
|
1731010000NRG24240120240628908
|
24/01/2024
|
YOGESH
|
1731010WL044151
|
YOGESH
|
00089
|
CBIN0284678
|
900
|
900
|
Processed
|
29/03/2024
|
|
038479853
|
|
YOGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-053-001/369
(NARKHED)
|
1731010053NRG24240120240628770
|
24/01/2024
|
KUSUM
|
1731010053WL044143
|
KUSUM
|
00089
|
CBIN0284678
|
724
|
724
|
Processed
|
29/03/2024
|
|
038479853
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-053-001/442-B
(NARKHED)
|
1731010053NRG24240120240628776
|
24/01/2024
|
REKHA SANTOSH SAHU
|
1731010053WL044143
|
REKHA SANTOSH SAHU
|
00089
|
CBIN0284678
|
905
|
905
|
Processed
|
29/03/2024
|
|
038479853
|
|
REKHASANTOSHSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-053-001/58
(NARKHED)
|
1731010053NRG24240120240628788
|
24/01/2024
|
URMLLA
|
1731010053WL044145
|
URMLLA
|
00089
|
CBIN0284678
|
905
|
905
|
Processed
|
29/03/2024
|
|
038479853
|
|
URMLLA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-053-001/84
(NARKHED)
|
1731010053NRG24240120240628794
|
24/01/2024
|
BAYA
|
1731010053WL044145
|
BAYA
|
00089
|
CBIN0284678
|
724
|
724
|
Processed
|
29/03/2024
|
|
038479853
|
|
BAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-057-002/30-A
(KHADAKI PADARI)
|
1731010000NRG24230120240627805
|
24/01/2024
|
SANJAY
|
1731010WL044089
|
SANJAY
|
00089
|
CBIN0284678
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038479853
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16878
|
16878
|
|
|
|
|
|
|
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-053-001/528
(NARKHED)
|
1731010053NRG24240120240628782
|
24/01/2024
|
DEEPA BADODE
|
1731010053WL044144
|
DEEPA BADODE
|
00415
|
SBIN0001206
|
905
|
905
|
Processed
|
28/03/2024
|
|
038479853
|
|
DEEPABADODE
|
STATE BANK OF INDIA(508548)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-053-001/580
(NARKHED)
|
1731010053NRG24240120240628789
|
24/01/2024
|
DHANRAJ
|
1731010053WL044145
|
DHANRAJ
|
00415
|
SBIN0001206
|
905
|
905
|
Processed
|
28/03/2024
|
|
038479853
|
|
DHANRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1810
|
1810
|
|
|
|
|
|
|
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-049-002/129
(TIWERKHEDA)
|
1731010000NRG24240120240628889
|
24/01/2024
|
HANVANT
|
1731010WL044151
|
HANVANT
|
00415
|
SBIN0005499
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038479853
|
|
HANVANT
|
STATE BANK OF INDIA(508548)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-049-002/131
(TIWERKHEDA)
|
1731010000NRG24240120240628891
|
24/01/2024
|
SOBHA
|
1731010WL044151
|
SOBHA
|
00415
|
SBIN0005499
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038479853
|
|
SOBHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-049-002/163
(TIWERKHEDA)
|
1731010000NRG24240120240628892
|
24/01/2024
|
AMBADAS
|
1731010WL044151
|
AMBADAS
|
00415
|
SBIN0005499
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
038479853
|
|
AMBADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-049-002/223
(TIWERKHEDA)
|
1731010000NRG24240120240628893
|
24/01/2024
|
SANJAY
|
1731010WL044151
|
SANJAY
|
00415
|
SBIN0005499
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038479853
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-049-002/293
(TIWERKHEDA)
|
1731010000NRG24240120240628895
|
24/01/2024
|
sindhu
|
1731010WL044151
|
sindhu
|
00415
|
SBIN0005499
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038479853
|
|
sindhu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-049-002/324
(TIWERKHEDA)
|
1731010000NRG24240120240628896
|
24/01/2024
|
FULA
|
1731010WL044151
|
FULA
|
00415
|
SBIN0005499
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038479853
|
|
FULA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-049-002/344
(TIWERKHEDA)
|
1731010000NRG24240120240628904
|
24/01/2024
|
UTTAM
|
1731010WL044151
|
UTTAM
|
00415
|
SBIN0005499
|
900
|
900
|
Processed
|
28/03/2024
|
|
038479853
|
|
UTTAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-049-002/399
(TIWERKHEDA)
|
1731010000NRG24240120240628905
|
24/01/2024
|
SURESH
|
1731010WL044151
|
SURESH
|
00415
|
SBIN0005499
|
900
|
900
|
Processed
|
28/03/2024
|
|
038479853
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-049-002/399
(TIWERKHEDA)
|
1731010000NRG24240120240628906
|
24/01/2024
|
SUSHILA SURESH ADLAK
|
1731010WL044151
|
SUSHILA SURESH ADLAK
|
00415
|
SBIN0005499
|
900
|
900
|
Processed
|
28/03/2024
|
|
038479853
|
|
SUSHILASURESHADLAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-049-002/625
(TIWERKHEDA)
|
1731010000NRG24240120240628912
|
24/01/2024
|
GEETANJLI
|
1731010WL044151
|
GEETANJLI
|
00415
|
SBIN0005499
|
900
|
900
|
Processed
|
28/03/2024
|
|
038479853
|
|
GEETANJLI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-049-002/625
(TIWERKHEDA)
|
1731010000NRG24240120240628911
|
24/01/2024
|
SANJAY
|
1731010WL044151
|
SANJAY
|
00415
|
SBIN0005499
|
900
|
900
|
Processed
|
28/03/2024
|
|
038479853
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-049-002/655
(TIWERKHEDA)
|
1731010000NRG24240120240628913
|
24/01/2024
|
KANCHANA
|
1731010WL044151
|
KANCHANA
|
00415
|
SBIN0005499
|
900
|
900
|
Processed
|
28/03/2024
|
|
038479853
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-049-002/97
(TIWERKHEDA)
|
1731010000NRG24240120240628916
|
24/01/2024
|
ANKIT
|
1731010WL044151
|
ANKIT
|
00415
|
SBIN0005499
|
900
|
900
|
Processed
|
29/03/2024
|
|
038479853
|
|
ANKIT
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-049-002/97
(TIWERKHEDA)
|
1731010000NRG24240120240628915
|
24/01/2024
|
shalu
|
1731010WL044151
|
shalu
|
00415
|
SBIN0005499
|
900
|
900
|
Processed
|
29/03/2024
|
|
038479853
|
|
shalu
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-049-002/97
(TIWERKHEDA)
|
1731010000NRG24240120240628914
|
24/01/2024
|
umakant
|
1731010WL044151
|
umakant
|
00415
|
SBIN0005499
|
900
|
900
|
Processed
|
28/03/2024
|
|
038479853
|
|
umakant
|
STATE BANK OF INDIA(508548)
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-053-001/281
(NARKHED)
|
1731010053NRG24240120240628740
|
24/01/2024
|
madhurbela
|
1731010053WL044140
|
madhurbela
|
00415
|
SBIN0005499
|
905
|
905
|
Processed
|
28/03/2024
|
|
038479853
|
|
madhurbela
|
STATE BANK OF INDIA(508548)
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-053-001/286-A
(NARKHED)
|
1731010053NRG24240120240628742
|
24/01/2024
|
LALITA
|
1731010053WL044140
|
LALITA
|
00415
|
SBIN0005499
|
905
|
905
|
Processed
|
29/03/2024
|
|
038479853
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-053-001/296
(NARKHED)
|
1731010053NRG24240120240628743
|
24/01/2024
|
rekha
|
1731010053WL044140
|
rekha
|
00415
|
SBIN0005499
|
905
|
905
|
Processed
|
28/03/2024
|
|
038479853
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-053-001/301
(NARKHED)
|
1731010053NRG24240120240628744
|
24/01/2024
|
anita
|
1731010053WL044140
|
anita
|
00415
|
SBIN0005499
|
905
|
905
|
Processed
|
28/03/2024
|
|
038479853
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-053-001/303-A
(NARKHED)
|
1731010053NRG24240120240628745
|
24/01/2024
|
CHHAYA
|
1731010053WL044140
|
CHHAYA
|
00415
|
SBIN0005499
|
905
|
905
|
Processed
|
28/03/2024
|
|
038479853
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-053-001/319
(NARKHED)
|
1731010053NRG24240120240628746
|
24/01/2024
|
RAMKLI SAHU
|
1731010053WL044140
|
RAMKLI SAHU
|
00415
|
SBIN0005499
|
905
|
905
|
Processed
|
28/03/2024
|
|
038479853
|
|
RAMKLISAHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-053-001/332
(NARKHED)
|
1731010053NRG24240120240628747
|
24/01/2024
|
DINESH
|
1731010053WL044140
|
DINESH
|
00415
|
SBIN0005499
|
362
|
362
|
Processed
|
28/03/2024
|
|
038479853
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
44
|
PRABHAT PATTAN
|
MP-31-010-053-001/332
(NARKHED)
|
1731010053NRG24240120240628748
|
24/01/2024
|
kalpana
|
1731010053WL044140
|
kalpana
|
00415
|
SBIN0005499
|
362
|
362
|
Processed
|
28/03/2024
|
|
038479853
|
|
kalpana
|
STATE BANK OF INDIA(508548)
|
|
45
|
PRABHAT PATTAN
|
MP-31-010-053-001/340
(NARKHED)
|
1731010053NRG24240120240628749
|
24/01/2024
|
LAXMI BARSKAR
|
1731010053WL044140
|
LAXMI BARSKAR
|
00415
|
SBIN0005499
|
905
|
905
|
Processed
|
28/03/2024
|
|
038479853
|
|
LAXMIBARSKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PRABHAT PATTAN
|
MP-31-010-053-001/341
(NARKHED)
|
1731010053NRG24240120240628768
|
24/01/2024
|
HEMLATA
|
1731010053WL044143
|
HEMLATA
|
00415
|
SBIN0005499
|
905
|
905
|
Processed
|
28/03/2024
|
|
038479853
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PRABHAT PATTAN
|
MP-31-010-053-001/35-a
(NARKHED)
|
1731010053NRG24240120240628769
|
24/01/2024
|
ARUNA
|
1731010053WL044143
|
ARUNA
|
00415
|
SBIN0005499
|
905
|
905
|
Processed
|
28/03/2024
|
|
038479853
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PRABHAT PATTAN
|
MP-31-010-053-001/379
(NARKHED)
|
1731010053NRG24240120240628771
|
24/01/2024
|
anjira
|
1731010053WL044143
|
anjira
|
00415
|
SBIN0005499
|
724
|
724
|
Processed
|
28/03/2024
|
|
038479853
|
|
anjira
|
STATE BANK OF INDIA(508548)
|
|
49
|
PRABHAT PATTAN
|
MP-31-010-053-001/408
(NARKHED)
|
1731010053NRG24240120240628772
|
24/01/2024
|
vitthal
|
1731010053WL044143
|
vitthal
|
00415
|
SBIN0005499
|
724
|
724
|
Processed
|
28/03/2024
|
|
038479853
|
|
vitthal
|
STATE BANK OF INDIA(508548)
|
|
50
|
PRABHAT PATTAN
|
MP-31-010-053-001/415-A
(NARKHED)
|
1731010053NRG24240120240628774
|
24/01/2024
|
SEMA VISKARMA
|
1731010053WL044143
|
SEMA VISKARMA
|
00415
|
SBIN0005499
|
905
|
905
|
Processed
|
29/03/2024
|
|
038479853
|
|
SEMAVISKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PRABHAT PATTAN
|
MP-31-010-053-001/435-A
(NARKHED)
|
1731010053NRG24240120240628775
|
24/01/2024
|
SAROJ SAHU
|
1731010053WL044143
|
SAROJ SAHU
|
00415
|
SBIN0005499
|
905
|
905
|
Processed
|
28/03/2024
|
|
038479853
|
|
SAROJSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PRABHAT PATTAN
|
MP-31-010-053-001/499-a
(NARKHED)
|
1731010053NRG24240120240628777
|
24/01/2024
|
SANDHYA
|
1731010053WL044143
|
SANDHYA
|
00415
|
SBIN0005499
|
905
|
905
|
Processed
|
28/03/2024
|
|
038479853
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PRABHAT PATTAN
|
MP-31-010-053-001/500
(NARKHED)
|
1731010053NRG24240120240628778
|
24/01/2024
|
alka
|
1731010053WL044144
|
alka
|
00415
|
SBIN0005499
|
905
|
905
|
Processed
|
28/03/2024
|
|
038479853
|
|
alka
|
STATE BANK OF INDIA(508548)
|
|
54
|
PRABHAT PATTAN
|
MP-31-010-053-001/502
(NARKHED)
|
1731010053NRG24240120240628779
|
24/01/2024
|
redha
|
1731010053WL044144
|
redha
|
00415
|
SBIN0005499
|
905
|
905
|
Processed
|
28/03/2024
|
|
038479853
|
|
redha
|
STATE BANK OF INDIA(508548)
|
|
55
|
PRABHAT PATTAN
|
MP-31-010-053-001/504
(NARKHED)
|
1731010053NRG24240120240628780
|
24/01/2024
|
GITA LIKHITKR
|
1731010053WL044144
|
GITA LIKHITKR
|
00415
|
SBIN0005499
|
905
|
905
|
Processed
|
28/03/2024
|
|
038479853
|
|
GITALIKHITKR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PRABHAT PATTAN
|
MP-31-010-053-001/506-A
(NARKHED)
|
1731010053NRG24240120240628781
|
24/01/2024
|
ANITA MAKODE
|
1731010053WL044144
|
ANITA MAKODE
|
00415
|
SBIN0005499
|
905
|
905
|
Processed
|
28/03/2024
|
|
038479853
|
|
ANITAMAKODE
|
STATE BANK OF INDIA(508548)
|
|
57
|
PRABHAT PATTAN
|
MP-31-010-053-001/530
(NARKHED)
|
1731010053NRG24240120240628783
|
24/01/2024
|
sunita
|
1731010053WL044144
|
sunita
|
00415
|
SBIN0005499
|
905
|
905
|
Processed
|
28/03/2024
|
|
038479853
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
58
|
PRABHAT PATTAN
|
MP-31-010-053-001/533-A
(NARKHED)
|
1731010053NRG24240120240628784
|
24/01/2024
|
BHAVANA
|
1731010053WL044144
|
BHAVANA
|
00415
|
SBIN0005499
|
905
|
905
|
Processed
|
28/03/2024
|
|
038479853
|
|
BHAVANA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PRABHAT PATTAN
|
MP-31-010-053-001/542
(NARKHED)
|
1731010053NRG24240120240628785
|
24/01/2024
|
PUSPA
|
1731010053WL044144
|
PUSPA
|
00415
|
SBIN0005499
|
905
|
905
|
Processed
|
28/03/2024
|
|
038479853
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PRABHAT PATTAN
|
MP-31-010-053-001/546
(NARKHED)
|
1731010053NRG24240120240628786
|
24/01/2024
|
MANIHA
|
1731010053WL044144
|
MANIHA
|
00415
|
SBIN0005499
|
905
|
905
|
Processed
|
28/03/2024
|
|
038479853
|
|
MANIHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
PRABHAT PATTAN
|
MP-31-010-053-001/577-A
(NARKHED)
|
1731010053NRG24240120240628787
|
24/01/2024
|
ARPITA
|
1731010053WL044144
|
ARPITA
|
00415
|
SBIN0005499
|
905
|
905
|
Processed
|
28/03/2024
|
|
038479853
|
|
ARPITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
PRABHAT PATTAN
|
MP-31-010-053-001/75
(NARKHED)
|
1731010053NRG24240120240628790
|
24/01/2024
|
KANTA
|
1731010053WL044145
|
KANTA
|
00415
|
SBIN0005499
|
905
|
905
|
Processed
|
28/03/2024
|
|
038479853
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
63
|
PRABHAT PATTAN
|
MP-31-010-053-001/75
(NARKHED)
|
1731010053NRG24240120240628791
|
24/01/2024
|
SAVITA
|
1731010053WL044145
|
SAVITA
|
00415
|
SBIN0005499
|
905
|
905
|
Processed
|
28/03/2024
|
|
038479853
|
|
SAVITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
PRABHAT PATTAN
|
MP-31-010-053-001/76
(NARKHED)
|
1731010053NRG24240120240628792
|
24/01/2024
|
pushpa
|
1731010053WL044145
|
pushpa
|
00415
|
SBIN0005499
|
724
|
724
|
Processed
|
28/03/2024
|
|
038479853
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
65
|
PRABHAT PATTAN
|
MP-31-010-053-001/78
(NARKHED)
|
1731010053NRG24240120240628793
|
24/01/2024
|
sakun
|
1731010053WL044145
|
sakun
|
00415
|
SBIN0005499
|
905
|
905
|
Processed
|
28/03/2024
|
|
038479853
|
|
sakun
|
BANK OF INDIA(508505)
|
|
66
|
PRABHAT PATTAN
|
MP-31-010-053-001/9
(NARKHED)
|
1731010053NRG24240120240628795
|
24/01/2024
|
PRAMILA NAGLE
|
1731010053WL044145
|
PRAMILA NAGLE
|
00415
|
SBIN0005499
|
724
|
724
|
Processed
|
28/03/2024
|
|
038479853
|
|
PRAMILANAGLE
|
STATE BANK OF INDIA(508548)
|
|
67
|
PRABHAT PATTAN
|
MP-31-010-053-001/98-a
(NARKHED)
|
1731010053NRG24240120240628796
|
24/01/2024
|
SANDHYA
|
1731010053WL044145
|
SANDHYA
|
00415
|
SBIN0005499
|
905
|
905
|
Processed
|
28/03/2024
|
|
038479853
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PRABHAT PATTAN
|
MP-31-010-057-002/13
(KHADAKI PADARI)
|
1731010000NRG24230120240627802
|
24/01/2024
|
RINA
|
1731010WL044089
|
RINA
|
00415
|
SBIN0005499
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038479853
|
|
RINA
|
STATE BANK OF INDIA(508548)
|
|
69
|
PRABHAT PATTAN
|
MP-31-010-057-002/30
(KHADAKI PADARI)
|
1731010000NRG24230120240627804
|
24/01/2024
|
babulal
|
1731010WL044089
|
babulal
|
00415
|
SBIN0005499
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038479853
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
70
|
PRABHAT PATTAN
|
MP-31-010-057-002/30
(KHADAKI PADARI)
|
1731010000NRG24230120240627803
|
24/01/2024
|
ranga
|
1731010WL044089
|
ranga
|
00415
|
SBIN0005499
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038479853
|
|
ranga
|
STATE BANK OF INDIA(508548)
|
|
71
|
PRABHAT PATTAN
|
MP-31-010-057-002/38
(KHADAKI PADARI)
|
1731010000NRG24230120240627806
|
24/01/2024
|
SAJANLAL
|
1731010WL044089
|
SAJANLAL
|
00415
|
SBIN0005499
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038479853
|
|
SAJANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PRABHAT PATTAN
|
MP-31-010-057-002/42
(KHADAKI PADARI)
|
1731010000NRG24230120240627807
|
24/01/2024
|
KASE
|
1731010WL044089
|
KASE
|
00415
|
SBIN0005499
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038479853
|
|
KASE
|
STATE BANK OF INDIA(508548)
|
|
73
|
PRABHAT PATTAN
|
MP-31-010-057-002/44
(KHADAKI PADARI)
|
1731010000NRG24230120240627808
|
24/01/2024
|
PRAVEEN
|
1731010WL044089
|
PRAVEEN
|
00415
|
SBIN0005499
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038479853
|
|
PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48025
|
48025
|
|
|
|
|
|
|
|
|
74
|
PRABHAT PATTAN
|
MP-31-010-049-002/324-B
(TIWERKHEDA)
|
1731010000NRG24240120240628898
|
24/01/2024
|
Bholeram Lokhande
|
1731010WL044151
|
Bholeram Lokhande
|
00554
|
KKBK0000751
|
900
|
900
|
Processed
|
28/03/2024
|
|
038479853
|
|
BholeramLokhande
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
75
|
PRABHAT PATTAN
|
MP-31-010-053-001/284
(NARKHED)
|
1731010053NRG24240120240628741
|
24/01/2024
|
SUNITA CHILHATE
|
1731010053WL044140
|
SUNITA CHILHATE
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
28/03/2024
|
|
038479853
|
|
SUNITACHILHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PRABHAT PATTAN
|
MP-31-010-053-001/408
(NARKHED)
|
1731010053NRG24240120240628773
|
24/01/2024
|
GEETA KHADE
|
1731010053WL044143
|
GEETA KHADE
|
00691
|
IPOS0000001
|
724
|
724
|
Processed
|
28/03/2024
|
|
038479853
|
|
GEETAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1629
|
1629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70142
|
70142
|
|
|
|
|
|
|
|