|
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-31-010-016-001/373
(SIRDI)
|
1731010016NRG24300320240825519
|
30/03/2024
|
LALITA
|
1731010016WL055112
|
LALITA
|
00048
|
BKID0009583
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397730415
|
|
LALITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-016-001/139
(SIRDI)
|
1731010016NRG24300320240825483
|
30/03/2024
|
Anil NAMDEV DESHMUKH
|
1731010016WL055112
|
Anil NAMDEV DESHMUKH
|
00051
|
MAHB0000688
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397730415
|
|
AnilNAMDEVDESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-016-001/162
(SIRDI)
|
1731010016NRG24300320240825487
|
30/03/2024
|
Devendra Patankar
|
1731010016WL055112
|
Devendra Patankar
|
00051
|
MAHB0000688
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397730415
|
|
DevendraPatankar
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-016-001/21
(SIRDI)
|
1731010016NRG24300320240825495
|
30/03/2024
|
SHIVKALI
|
1731010016WL055112
|
SHIVKALI
|
00051
|
MAHB0000688
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397730415
|
|
SHIVKALI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-016-001/241-A
(SIRDI)
|
1731010016NRG24300320240825497
|
30/03/2024
|
MAMTA
|
1731010016WL055112
|
MAMTA
|
00051
|
MAHB0000688
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397730415
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-016-001/249-a
(SIRDI)
|
1731010016NRG24300320240825498
|
30/03/2024
|
JAGAN
|
1731010016WL055112
|
JAGAN
|
00051
|
MAHB0000688
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397730415
|
|
JAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-016-001/278-A
(SIRDI)
|
1731010016NRG24300320240825502
|
30/03/2024
|
Ratnmala
|
1731010016WL055112
|
Ratnmala
|
00051
|
MAHB0000688
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397730415
|
|
Ratnmala
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-016-001/297
(SIRDI)
|
1731010016NRG24300320240825506
|
30/03/2024
|
KALPANA
|
1731010016WL055112
|
KALPANA
|
00051
|
MAHB0000688
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397730415
|
|
KALPANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-016-001/370
(SIRDI)
|
1731010016NRG24300320240825516
|
30/03/2024
|
NAMDEO
|
1731010016WL055112
|
NAMDEO
|
00051
|
MAHB0000688
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397730415
|
|
NAMDEO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-016-001/373
(SIRDI)
|
1731010016NRG24300320240825520
|
30/03/2024
|
SANJAY
|
1731010016WL055112
|
SANJAY
|
00051
|
MAHB0000688
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397730415
|
|
SANJAY
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-016-001/58-A
(SIRDI)
|
1731010016NRG24300320240825523
|
30/03/2024
|
GAJANAND
|
1731010016WL055112
|
GAJANAND
|
00051
|
MAHB0000688
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397730415
|
|
GAJANAND
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-060-001/187
(CHICHANDA)
|
1731010000NRG24300320240824660
|
30/03/2024
|
DIPAK
|
1731010WL055053
|
DIPAK
|
00089
|
CBIN0282053
|
663
|
663
|
Processed
|
19/04/2024
|
|
397730415
|
|
DIPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-060-001/220
(CHICHANDA)
|
1731010000NRG24300320240824661
|
30/03/2024
|
RAJESH
|
1731010WL055053
|
RAJESH
|
00089
|
CBIN0282053
|
663
|
663
|
Processed
|
19/04/2024
|
|
397730415
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-060-001/68
(CHICHANDA)
|
1731010000NRG24300320240824662
|
30/03/2024
|
BHARAT
|
1731010WL055053
|
BHARAT
|
00089
|
CBIN0282053
|
663
|
663
|
Processed
|
19/04/2024
|
|
397730415
|
|
BHARAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-061-001/103
(CHILHATI)
|
1731010061NRG24300320240825163
|
30/03/2024
|
DEVKI
|
1731010061WL055084
|
DEVKI
|
00089
|
CBIN0282053
|
1314
|
1314
|
Processed
|
19/04/2024
|
|
397730415
|
|
DEVKI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-061-001/115
(CHILHATI)
|
1731010061NRG24300320240825164
|
30/03/2024
|
IMLA
|
1731010061WL055084
|
IMLA
|
00089
|
CBIN0282053
|
219
|
219
|
Processed
|
19/04/2024
|
|
397730415
|
|
IMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-061-001/121
(CHILHATI)
|
1731010061NRG24300320240825165
|
30/03/2024
|
ANIL
|
1731010061WL055084
|
ANIL
|
00089
|
CBIN0282053
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
397730415
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-061-001/127
(CHILHATI)
|
1731010061NRG24300320240825199
|
30/03/2024
|
SHESHRAV
|
1731010061WL055088
|
SHESHRAV
|
00089
|
CBIN0282053
|
1314
|
1314
|
Processed
|
19/04/2024
|
|
397730415
|
|
SHESHRAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-061-001/127
(CHILHATI)
|
1731010061NRG24300320240825200
|
30/03/2024
|
SUSHMA
|
1731010061WL055088
|
SUSHMA
|
00089
|
CBIN0282053
|
1314
|
1314
|
Processed
|
19/04/2024
|
|
397730415
|
|
SUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-061-001/129
(CHILHATI)
|
1731010061NRG24300320240825201
|
30/03/2024
|
DURGESH
|
1731010061WL055088
|
DURGESH
|
00089
|
CBIN0282053
|
1314
|
1314
|
Processed
|
19/04/2024
|
|
397730415
|
|
DURGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-061-001/133
(CHILHATI)
|
1731010061NRG24300320240825202
|
30/03/2024
|
KAILASH
|
1731010061WL055088
|
KAILASH
|
00089
|
CBIN0282053
|
1314
|
1314
|
Processed
|
19/04/2024
|
|
397730415
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-061-001/133
(CHILHATI)
|
1731010061NRG24300320240825203
|
30/03/2024
|
LAXMI
|
1731010061WL055088
|
LAXMI
|
00089
|
CBIN0282053
|
1314
|
1314
|
Processed
|
19/04/2024
|
|
397730415
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-061-001/151
(CHILHATI)
|
1731010061NRG24300320240825166
|
30/03/2024
|
BHAGRATI
|
1731010061WL055084
|
BHAGRATI
|
00089
|
CBIN0282053
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
397730415
|
|
BHAGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-061-001/16
(CHILHATI)
|
1731010061NRG24300320240825167
|
30/03/2024
|
LATA
|
1731010061WL055084
|
LATA
|
00089
|
CBIN0282053
|
1314
|
1314
|
Processed
|
19/04/2024
|
|
397730415
|
|
LATA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-061-001/166
(CHILHATI)
|
1731010061NRG24300320240825168
|
30/03/2024
|
SUNITA
|
1731010061WL055084
|
SUNITA
|
00089
|
CBIN0282053
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
397730415
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-061-001/175
(CHILHATI)
|
1731010061NRG24300320240825205
|
30/03/2024
|
BEBI
|
1731010061WL055088
|
BEBI
|
00089
|
CBIN0282053
|
1314
|
1314
|
Processed
|
19/04/2024
|
|
397730415
|
|
BEBI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-061-001/175
(CHILHATI)
|
1731010061NRG24300320240825204
|
30/03/2024
|
MAHESH
|
1731010061WL055088
|
MAHESH
|
00089
|
CBIN0282053
|
1314
|
1314
|
Processed
|
19/04/2024
|
|
397730415
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-061-001/179
(CHILHATI)
|
1731010061NRG24300320240825169
|
30/03/2024
|
JYOTI
|
1731010061WL055084
|
JYOTI
|
00089
|
CBIN0282053
|
1314
|
1314
|
Processed
|
19/04/2024
|
|
397730415
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-061-001/202
(CHILHATI)
|
1731010061NRG24300320240825171
|
30/03/2024
|
INDIRA
|
1731010061WL055084
|
INDIRA
|
00089
|
CBIN0282053
|
1314
|
1314
|
Processed
|
19/04/2024
|
|
397730415
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-061-001/217
(CHILHATI)
|
1731010061NRG24300320240825172
|
30/03/2024
|
suman
|
1731010061WL055084
|
suman
|
00089
|
CBIN0282053
|
1314
|
1314
|
Processed
|
19/04/2024
|
|
397730415
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-061-001/219
(CHILHATI)
|
1731010061NRG24300320240825173
|
30/03/2024
|
JYOTI
|
1731010061WL055084
|
JYOTI
|
00089
|
CBIN0282053
|
1314
|
1314
|
Processed
|
19/04/2024
|
|
397730415
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-061-001/227
(CHILHATI)
|
1731010061NRG24300320240825174
|
30/03/2024
|
GITA
|
1731010061WL055084
|
GITA
|
00089
|
CBIN0282053
|
1314
|
1314
|
Processed
|
19/04/2024
|
|
397730415
|
|
GITA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-061-001/241-A
(CHILHATI)
|
1731010061NRG24300320240825175
|
30/03/2024
|
MUNNI
|
1731010061WL055084
|
MUNNI
|
00089
|
CBIN0282053
|
876
|
876
|
Processed
|
19/04/2024
|
|
397730415
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-061-001/250
(CHILHATI)
|
1731010061NRG24300320240825177
|
30/03/2024
|
SARITA
|
1731010061WL055084
|
SARITA
|
00089
|
CBIN0282053
|
1314
|
1314
|
Processed
|
19/04/2024
|
|
397730415
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-061-001/251
(CHILHATI)
|
1731010061NRG24300320240825178
|
30/03/2024
|
SANTOSH
|
1731010061WL055084
|
SANTOSH
|
00089
|
CBIN0282053
|
1314
|
1314
|
Processed
|
19/04/2024
|
|
397730415
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-061-001/254
(CHILHATI)
|
1731010061NRG24300320240825206
|
30/03/2024
|
BHONDU
|
1731010061WL055088
|
BHONDU
|
00089
|
CBIN0282053
|
1314
|
1314
|
Processed
|
19/04/2024
|
|
397730415
|
|
BHONDU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-061-001/27
(CHILHATI)
|
1731010061NRG24300320240825180
|
30/03/2024
|
NIRMALA
|
1731010061WL055084
|
NIRMALA
|
00089
|
CBIN0282053
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
397730415
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-061-001/279
(CHILHATI)
|
1731010061NRG24300320240825209
|
30/03/2024
|
MEENA
|
1731010061WL055088
|
MEENA
|
00089
|
CBIN0282053
|
1314
|
1314
|
Processed
|
19/04/2024
|
|
397730415
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-061-001/279
(CHILHATI)
|
1731010061NRG24300320240825208
|
30/03/2024
|
SHIVPAL
|
1731010061WL055088
|
SHIVPAL
|
00089
|
CBIN0282053
|
1314
|
1314
|
Processed
|
19/04/2024
|
|
397730415
|
|
SHIVPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-061-001/334-A
(CHILHATI)
|
1731010061NRG24300320240825181
|
30/03/2024
|
BHAGWANTI
|
1731010061WL055084
|
BHAGWANTI
|
00089
|
CBIN0282053
|
1314
|
1314
|
Processed
|
19/04/2024
|
|
397730415
|
|
BHAGWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-061-001/337
(CHILHATI)
|
1731010061NRG24300320240825210
|
30/03/2024
|
BALEERAM
|
1731010061WL055088
|
BALEERAM
|
00089
|
CBIN0282053
|
1314
|
1314
|
Processed
|
19/04/2024
|
|
397730415
|
|
BALEERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-061-001/337
(CHILHATI)
|
1731010061NRG24300320240825211
|
30/03/2024
|
PRAMILA
|
1731010061WL055088
|
PRAMILA
|
00089
|
CBIN0282053
|
1314
|
1314
|
Processed
|
19/04/2024
|
|
397730415
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-061-001/338
(CHILHATI)
|
1731010061NRG24300320240825212
|
30/03/2024
|
ABHIRAM
|
1731010061WL055088
|
ABHIRAM
|
00089
|
CBIN0282053
|
1314
|
1314
|
Processed
|
19/04/2024
|
|
397730415
|
|
ABHIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
44
|
PRABHAT PATTAN
|
MP-31-010-061-001/338
(CHILHATI)
|
1731010061NRG24300320240825213
|
30/03/2024
|
LALITA
|
1731010061WL055088
|
LALITA
|
00089
|
CBIN0282053
|
1314
|
1314
|
Processed
|
19/04/2024
|
|
397730415
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PRABHAT PATTAN
|
MP-31-010-061-001/353
(CHILHATI)
|
1731010061NRG24300320240825182
|
30/03/2024
|
ANNU
|
1731010061WL055084
|
ANNU
|
00089
|
CBIN0282053
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
397730415
|
|
ANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PRABHAT PATTAN
|
MP-31-010-061-001/57
(CHILHATI)
|
1731010061NRG24300320240825183
|
30/03/2024
|
CHINDYA
|
1731010061WL055084
|
CHINDYA
|
00089
|
CBIN0282053
|
1314
|
1314
|
Processed
|
19/04/2024
|
|
397730415
|
|
CHINDYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
47
|
PRABHAT PATTAN
|
MP-31-010-061-001/96
(CHILHATI)
|
1731010061NRG24300320240825216
|
30/03/2024
|
ANITA
|
1731010061WL055088
|
ANITA
|
00089
|
CBIN0282053
|
1314
|
1314
|
Processed
|
19/04/2024
|
|
397730415
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PRABHAT PATTAN
|
MP-31-010-061-001/96
(CHILHATI)
|
1731010061NRG24300320240825215
|
30/03/2024
|
GAJANAND
|
1731010061WL055088
|
GAJANAND
|
00089
|
CBIN0282053
|
1314
|
1314
|
Processed
|
19/04/2024
|
|
397730415
|
|
GAJANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44037
|
44037
|
|
|
|
|
|
|
|
|
49
|
PRABHAT PATTAN
|
MP-31-010-005-001/10
(RAGADGAOV)
|
1731010005NRG24290320240824276
|
30/03/2024
|
GULASHAN
|
1731010005WL055023
|
GULASHAN
|
00089
|
CBIN0282184
|
200
|
200
|
Processed
|
19/04/2024
|
|
397730415
|
|
GULASHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PRABHAT PATTAN
|
MP-31-010-005-001/135-B
(RAGADGAOV)
|
1731010005NRG24290320240824277
|
30/03/2024
|
BABLU
|
1731010005WL055023
|
BABLU
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397730415
|
|
BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PRABHAT PATTAN
|
MP-31-010-005-001/135-B
(RAGADGAOV)
|
1731010005NRG24290320240824278
|
30/03/2024
|
SUMAN
|
1731010005WL055023
|
SUMAN
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397730415
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PRABHAT PATTAN
|
MP-31-010-005-001/136-A
(RAGADGAOV)
|
1731010005NRG24290320240824279
|
30/03/2024
|
RAJU
|
1731010005WL055023
|
RAJU
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397730415
|
|
RAJU
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PRABHAT PATTAN
|
MP-31-010-005-001/136-A
(RAGADGAOV)
|
1731010005NRG24290320240824280
|
30/03/2024
|
VIMLA
|
1731010005WL055023
|
VIMLA
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397730415
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PRABHAT PATTAN
|
MP-31-010-005-001/139
(RAGADGAOV)
|
1731010005NRG24290320240824281
|
30/03/2024
|
SARASWATI
|
1731010005WL055023
|
SARASWATI
|
00089
|
CBIN0282184
|
200
|
200
|
Processed
|
19/04/2024
|
|
397730415
|
|
SARASWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PRABHAT PATTAN
|
MP-31-010-005-001/151-b
(RAGADGAOV)
|
1731010005NRG24290320240824282
|
30/03/2024
|
jagavanti
|
1731010005WL055023
|
jagavanti
|
00089
|
CBIN0282184
|
200
|
200
|
Processed
|
19/04/2024
|
|
397730415
|
|
jagavanti
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PRABHAT PATTAN
|
MP-31-010-005-001/16
(RAGADGAOV)
|
1731010005NRG24290320240824283
|
30/03/2024
|
ramkala
|
1731010005WL055023
|
ramkala
|
00089
|
CBIN0282184
|
200
|
200
|
Processed
|
19/04/2024
|
|
397730415
|
|
ramkala
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PRABHAT PATTAN
|
MP-31-010-005-001/19
(RAGADGAOV)
|
1731010005NRG24290320240824284
|
30/03/2024
|
reena
|
1731010005WL055023
|
reena
|
00089
|
CBIN0282184
|
200
|
200
|
Processed
|
19/04/2024
|
|
397730415
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PRABHAT PATTAN
|
MP-31-010-005-001/219-a
(RAGADGAOV)
|
1731010005NRG24290320240824285
|
30/03/2024
|
BABITA
|
1731010005WL055023
|
BABITA
|
00089
|
CBIN0282184
|
200
|
200
|
Processed
|
19/04/2024
|
|
397730415
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PRABHAT PATTAN
|
MP-31-010-005-001/219-a
(RAGADGAOV)
|
1731010005NRG24290320240824286
|
30/03/2024
|
Vasu
|
1731010005WL055024
|
Vasu
|
00089
|
CBIN0282184
|
200
|
200
|
Processed
|
19/04/2024
|
|
397730415
|
|
Vasu
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PRABHAT PATTAN
|
MP-31-010-005-001/235
(RAGADGAOV)
|
1731010005NRG24290320240824287
|
30/03/2024
|
soni
|
1731010005WL055024
|
soni
|
00089
|
CBIN0282184
|
200
|
200
|
Processed
|
19/04/2024
|
|
397730415
|
|
soni
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PRABHAT PATTAN
|
MP-31-010-005-001/245
(RAGADGAOV)
|
1731010005NRG24290320240824288
|
30/03/2024
|
sanju
|
1731010005WL055024
|
sanju
|
00089
|
CBIN0282184
|
200
|
200
|
Processed
|
19/04/2024
|
|
397730415
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PRABHAT PATTAN
|
MP-31-010-005-001/245
(RAGADGAOV)
|
1731010005NRG24290320240824289
|
30/03/2024
|
SUGRATI KUMRE
|
1731010005WL055024
|
SUGRATI KUMRE
|
00089
|
CBIN0282184
|
200
|
200
|
Processed
|
19/04/2024
|
|
397730415
|
|
SUGRATIKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PRABHAT PATTAN
|
MP-31-010-005-001/255
(RAGADGAOV)
|
1731010005NRG24290320240824290
|
30/03/2024
|
SANGEETA
|
1731010005WL055024
|
SANGEETA
|
00089
|
CBIN0282184
|
200
|
200
|
Processed
|
19/04/2024
|
|
397730415
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PRABHAT PATTAN
|
MP-31-010-005-001/53
(RAGADGAOV)
|
1731010005NRG24290320240824291
|
30/03/2024
|
KAUSHALYA
|
1731010005WL055024
|
KAUSHALYA
|
00089
|
CBIN0282184
|
200
|
200
|
Processed
|
19/04/2024
|
|
397730415
|
|
KAUSHALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PRABHAT PATTAN
|
MP-31-010-005-001/91
(RAGADGAOV)
|
1731010005NRG24290320240824293
|
30/03/2024
|
GANESH
|
1731010005WL055024
|
GANESH
|
00089
|
CBIN0282184
|
200
|
200
|
Processed
|
19/04/2024
|
|
397730415
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PRABHAT PATTAN
|
MP-31-010-005-001/91
(RAGADGAOV)
|
1731010005NRG24290320240824292
|
30/03/2024
|
RUMA
|
1731010005WL055024
|
RUMA
|
00089
|
CBIN0282184
|
200
|
200
|
Processed
|
19/04/2024
|
|
397730415
|
|
RUMA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PRABHAT PATTAN
|
MP-31-010-005-001/96
(RAGADGAOV)
|
1731010005NRG24290320240824294
|
30/03/2024
|
suman
|
1731010005WL055024
|
suman
|
00089
|
CBIN0282184
|
200
|
200
|
Processed
|
19/04/2024
|
|
397730415
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PRABHAT PATTAN
|
MP-31-010-016-001/127
(SIRDI)
|
1731010016NRG24300320240825480
|
30/03/2024
|
RAJU
|
1731010016WL055112
|
RAJU
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397730415
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PRABHAT PATTAN
|
MP-31-010-016-001/133
(SIRDI)
|
1731010016NRG24300320240825481
|
30/03/2024
|
gajanan
|
1731010016WL055112
|
gajanan
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397730415
|
|
gajanan
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PRABHAT PATTAN
|
MP-31-010-016-001/139
(SIRDI)
|
1731010016NRG24300320240825482
|
30/03/2024
|
KAMLESH
|
1731010016WL055112
|
KAMLESH
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397730415
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PRABHAT PATTAN
|
MP-31-010-016-001/156
(SIRDI)
|
1731010016NRG24300320240825484
|
30/03/2024
|
RADHESHYAM
|
1731010016WL055112
|
RADHESHYAM
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397730415
|
|
RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PRABHAT PATTAN
|
MP-31-010-016-001/161-a
(SIRDI)
|
1731010016NRG24300320240825485
|
30/03/2024
|
RAMGEE
|
1731010016WL055112
|
RAMGEE
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397730415
|
|
RAMGEE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
PRABHAT PATTAN
|
MP-31-010-016-001/161-a
(SIRDI)
|
1731010016NRG24300320240825486
|
30/03/2024
|
SAVITA
|
1731010016WL055112
|
SAVITA
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397730415
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PRABHAT PATTAN
|
MP-31-010-016-001/162
(SIRDI)
|
1731010016NRG24300320240825488
|
30/03/2024
|
SHARDA PATANKAR
|
1731010016WL055112
|
SHARDA PATANKAR
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397730415
|
|
SHARDAPATANKAR
|
BANK OF BARODA(606985)
|
|
75
|
PRABHAT PATTAN
|
MP-31-010-016-001/164
(SIRDI)
|
1731010016NRG24300320240825489
|
30/03/2024
|
suresh
|
1731010016WL055112
|
suresh
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397730415
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PRABHAT PATTAN
|
MP-31-010-016-001/175
(SIRDI)
|
1731010016NRG24300320240825491
|
30/03/2024
|
baya
|
1731010016WL055112
|
baya
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397730415
|
|
baya
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PRABHAT PATTAN
|
MP-31-010-016-001/175
(SIRDI)
|
1731010016NRG24300320240825490
|
30/03/2024
|
NARAYAN
|
1731010016WL055112
|
NARAYAN
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397730415
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PRABHAT PATTAN
|
MP-31-010-016-001/187
(SIRDI)
|
1731010016NRG24300320240825492
|
30/03/2024
|
nirmala
|
1731010016WL055112
|
nirmala
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397730415
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PRABHAT PATTAN
|
MP-31-010-016-001/189-A
(SIRDI)
|
1731010016NRG24300320240825493
|
30/03/2024
|
RAJENDRA
|
1731010016WL055112
|
RAJENDRA
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397730415
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PRABHAT PATTAN
|
MP-31-010-016-001/21
(SIRDI)
|
1731010016NRG24300320240825494
|
30/03/2024
|
SANTOSH
|
1731010016WL055112
|
SANTOSH
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397730415
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PRABHAT PATTAN
|
MP-31-010-016-001/213
(SIRDI)
|
1731010016NRG24300320240825496
|
30/03/2024
|
sukhdev
|
1731010016WL055112
|
sukhdev
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397730415
|
|
sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PRABHAT PATTAN
|
MP-31-010-016-001/258-B
(SIRDI)
|
1731010016NRG24300320240825499
|
30/03/2024
|
LAXMAN
|
1731010016WL055112
|
LAXMAN
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397730415
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PRABHAT PATTAN
|
MP-31-010-016-001/259
(SIRDI)
|
1731010016NRG24300320240825501
|
30/03/2024
|
MEENA
|
1731010016WL055112
|
MEENA
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397730415
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PRABHAT PATTAN
|
MP-31-010-016-001/259
(SIRDI)
|
1731010016NRG24300320240825500
|
30/03/2024
|
sukhdev
|
1731010016WL055112
|
sukhdev
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397730415
|
|
sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PRABHAT PATTAN
|
MP-31-010-016-001/288
(SIRDI)
|
1731010016NRG24300320240825503
|
30/03/2024
|
dhanraj
|
1731010016WL055112
|
dhanraj
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397730415
|
|
dhanraj
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PRABHAT PATTAN
|
MP-31-010-016-001/297
(SIRDI)
|
1731010016NRG24300320240825505
|
30/03/2024
|
digamber
|
1731010016WL055112
|
digamber
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397730415
|
|
digamber
|
AXIS BANK(607153)
|
|
87
|
PRABHAT PATTAN
|
MP-31-010-016-001/297
(SIRDI)
|
1731010016NRG24300320240825504
|
30/03/2024
|
TULSIRAM
|
1731010016WL055112
|
TULSIRAM
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397730415
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PRABHAT PATTAN
|
MP-31-010-016-001/311
(SIRDI)
|
1731010016NRG24300320240825507
|
30/03/2024
|
ashok
|
1731010016WL055112
|
ashok
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397730415
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
89
|
PRABHAT PATTAN
|
MP-31-010-016-001/311
(SIRDI)
|
1731010016NRG24300320240825508
|
30/03/2024
|
NIRAMALA
|
1731010016WL055112
|
NIRAMALA
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397730415
|
|
NIRAMALA
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
PRABHAT PATTAN
|
MP-31-010-016-001/312
(SIRDI)
|
1731010016NRG24300320240825509
|
30/03/2024
|
laxaman
|
1731010016WL055112
|
laxaman
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397730415
|
|
laxaman
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PRABHAT PATTAN
|
MP-31-010-016-001/312
(SIRDI)
|
1731010016NRG24300320240825510
|
30/03/2024
|
sandhya
|
1731010016WL055112
|
sandhya
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397730415
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PRABHAT PATTAN
|
MP-31-010-016-001/320
(SIRDI)
|
1731010016NRG24300320240825511
|
30/03/2024
|
RAJESH
|
1731010016WL055112
|
RAJESH
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397730415
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PRABHAT PATTAN
|
MP-31-010-016-001/348
(SIRDI)
|
1731010016NRG24300320240825512
|
30/03/2024
|
devidas
|
1731010016WL055112
|
devidas
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397730415
|
|
devidas
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
PRABHAT PATTAN
|
MP-31-010-016-001/354
(SIRDI)
|
1731010016NRG24300320240825514
|
30/03/2024
|
geeta
|
1731010016WL055112
|
geeta
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397730415
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PRABHAT PATTAN
|
MP-31-010-016-001/354
(SIRDI)
|
1731010016NRG24300320240825513
|
30/03/2024
|
madhorav
|
1731010016WL055112
|
madhorav
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397730415
|
|
madhorav
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
PRABHAT PATTAN
|
MP-31-010-016-001/364
(SIRDI)
|
1731010016NRG24300320240825515
|
30/03/2024
|
VIJAY
|
1731010016WL055112
|
VIJAY
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397730415
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PRABHAT PATTAN
|
MP-31-010-016-001/370
(SIRDI)
|
1731010016NRG24300320240825517
|
30/03/2024
|
MAHENDRA
|
1731010016WL055112
|
MAHENDRA
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397730415
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PRABHAT PATTAN
|
MP-31-010-016-001/38
(SIRDI)
|
1731010016NRG24300320240825522
|
30/03/2024
|
KAMLA
|
1731010016WL055112
|
KAMLA
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397730415
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PRABHAT PATTAN
|
MP-31-010-016-001/38
(SIRDI)
|
1731010016NRG24300320240825521
|
30/03/2024
|
sahebrav
|
1731010016WL055112
|
sahebrav
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397730415
|
|
sahebrav
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PRABHAT PATTAN
|
MP-31-010-016-001/81
(SIRDI)
|
1731010016NRG24300320240825524
|
30/03/2024
|
LAXMAN
|
1731010016WL055112
|
LAXMAN
|
00089
|
CBIN0282184
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397730415
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46800
|
46800
|
|
|
|
|
|
|
|
|
101
|
PRABHAT PATTAN
|
MP-31-010-061-001/243-A
(CHILHATI)
|
1731010061NRG24300320240825176
|
30/03/2024
|
GANGA
|
1731010061WL055084
|
GANGA
|
00089
|
CBIN0284679
|
1095
|
1095
|
Processed
|
19/04/2024
|
|
397730415
|
|
GANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1095
|
1095
|
|
|
|
|
|
|
|
|
102
|
PRABHAT PATTAN
|
MP-31-010-061-001/201
(CHILHATI)
|
1731010061NRG24300320240825170
|
30/03/2024
|
MUNNI
|
1731010061WL055084
|
MUNNI
|
00354
|
PUNB0639300
|
1314
|
1314
|
Processed
|
19/04/2024
|
|
397730415
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
103
|
PRABHAT PATTAN
|
MP-31-010-016-001/371
(SIRDI)
|
1731010016NRG24300320240825518
|
30/03/2024
|
RAMESH
|
1731010016WL055112
|
RAMESH
|
00415
|
SBIN0000327
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397730415
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
104
|
PRABHAT PATTAN
|
MP-31-010-060-001/68
(CHICHANDA)
|
1731010000NRG24300320240824663
|
30/03/2024
|
URMILA
|
1731010WL055053
|
URMILA
|
00415
|
SBIN0001206
|
663
|
663
|
Processed
|
19/04/2024
|
|
397730415
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
105
|
PRABHAT PATTAN
|
MP-31-010-061-001/96
(CHILHATI)
|
1731010061NRG24300320240825217
|
30/03/2024
|
AJAY
|
1731010061WL055088
|
AJAY
|
00415
|
SBIN0001206
|
1314
|
1314
|
Processed
|
19/04/2024
|
|
397730415
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1977
|
1977
|
|
|
|
|
|
|
|
|
106
|
PRABHAT PATTAN
|
MP-31-010-061-001/263
(CHILHATI)
|
1731010061NRG24300320240825179
|
30/03/2024
|
DHANRAJ
|
1731010061WL055084
|
DHANRAJ
|
00415
|
SBIN0030238
|
1314
|
1314
|
Processed
|
19/04/2024
|
|
397730415
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
107
|
PRABHAT PATTAN
|
MP-31-010-061-001/256
(CHILHATI)
|
1731010061NRG24300320240825207
|
30/03/2024
|
GOPAL
|
1731010061WL055088
|
GOPAL
|
00468
|
UBIN0573931
|
1314
|
1314
|
Processed
|
19/04/2024
|
|
397730415
|
|
GOPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112251
|
112251
|
|
|
|
|
|
|
|