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-31-010-018-001/265-C (DOHALAN)
|
1731010000NRG24130320240788709
|
13/03/2024
|
RAJU BHAGWAN
|
1731010WL052233
|
RAJU BHAGWAN
|
00089
|
CBIN0281357
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
0
|
|
|
|
|
|
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-018-001/209-A (DOHALAN)
|
1731010000NRG24130320240788694
|
13/03/2024
|
SUSHMA
|
1731010WL052233
|
SUSHMA
|
00089
|
CBIN0281818
|
1200
|
0
|
|
|
|
|
|
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-018-001/91-A (DOHALAN)
|
1731010000NRG24130320240788723
|
13/03/2024
|
Rajesh
|
1731010WL052233
|
Rajesh
|
00089
|
CBIN0281818
|
1200
|
0
|
|
|
|
|
|
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-046-001/67 (SIRSAWADI)
|
1731010046NRG24120320240787294
|
13/03/2024
|
GANESH
|
1731010046WL052123
|
GANESH
|
00089
|
CBIN0281818
|
318
|
0
|
|
|
|
|
|
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-046-001/67 (SIRSAWADI)
|
1731010046NRG24120320240787295
|
13/03/2024
|
REKHA
|
1731010046WL052123
|
REKHA
|
00089
|
CBIN0281818
|
318
|
0
|
|
|
|
|
|
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-046-001/69 (SIRSAWADI)
|
1731010046NRG24120320240787296
|
13/03/2024
|
alkesh
|
1731010046WL052123
|
alkesh
|
00089
|
CBIN0281818
|
318
|
0
|
|
|
|
|
|
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-046-001/75 (SIRSAWADI)
|
1731010046NRG24120320240787298
|
13/03/2024
|
ARUNA
|
1731010046WL052123
|
ARUNA
|
00089
|
CBIN0281818
|
318
|
0
|
|
|
|
|
|
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-046-001/75 (SIRSAWADI)
|
1731010046NRG24120320240787297
|
13/03/2024
|
KASHINATH
|
1731010046WL052123
|
KASHINATH
|
00089
|
CBIN0281818
|
318
|
0
|
|
|
|
|
|
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-046-001/80 (SIRSAWADI)
|
1731010046NRG24120320240787300
|
13/03/2024
|
RAMKALA
|
1731010046WL052123
|
RAMKALA
|
00089
|
CBIN0281818
|
318
|
318
|
Rejected
|
24/04/2024
|
|
475410009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-046-001/80 (SIRSAWADI)
|
1731010046NRG24120320240787299
|
13/03/2024
|
VASUDEV
|
1731010046WL052123
|
VASUDEV
|
00089
|
CBIN0281818
|
318
|
0
|
|
|
|
|
|
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-046-001/80-A (SIRSAWADI)
|
1731010046NRG24120320240787301
|
13/03/2024
|
BHAGWANTI
|
1731010046WL052123
|
BHAGWANTI
|
00089
|
CBIN0281818
|
318
|
0
|
|
|
|
|
|
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-046-001/93 (SIRSAWADI)
|
1731010046NRG24120320240787302
|
13/03/2024
|
hemant
|
1731010046WL052123
|
hemant
|
00089
|
CBIN0281818
|
318
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5262
|
318
|
|
|
|
|
|
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-018-001/12-B (DOHALAN)
|
1731010000NRG24130320240788680
|
13/03/2024
|
RAJU
|
1731010WL052233
|
RAJU
|
00089
|
CBIN0282074
|
1200
|
0
|
|
|
|
|
|
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-018-001/122-A (DOHALAN)
|
1731010000NRG24130320240788682
|
13/03/2024
|
MEERABAI
|
1731010WL052233
|
MEERABAI
|
00089
|
CBIN0282074
|
1200
|
0
|
|
|
|
|
|
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-018-001/122-A (DOHALAN)
|
1731010000NRG24130320240788683
|
13/03/2024
|
MUKESH
|
1731010WL052233
|
MUKESH
|
00089
|
CBIN0282074
|
1200
|
0
|
|
|
|
|
|
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-018-001/148 (DOHALAN)
|
1731010000NRG24130320240788685
|
13/03/2024
|
RANJNA
|
1731010WL052233
|
RANJNA
|
00089
|
CBIN0282074
|
1200
|
0
|
|
|
|
|
|
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-018-001/166-A (DOHALAN)
|
1731010000NRG24130320240788688
|
13/03/2024
|
Raj kumar
|
1731010WL052233
|
Raj kumar
|
00089
|
CBIN0282074
|
1200
|
0
|
|
|
|
|
|
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-018-001/168-A (DOHALAN)
|
1731010000NRG24130320240788689
|
13/03/2024
|
MHADEO
|
1731010WL052233
|
MHADEO
|
00089
|
CBIN0282074
|
1200
|
0
|
|
|
|
|
|
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-018-001/168-A (DOHALAN)
|
1731010000NRG24130320240788690
|
13/03/2024
|
MINAKSHI
|
1731010WL052233
|
MINAKSHI
|
00089
|
CBIN0282074
|
1200
|
0
|
|
|
|
|
|
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-018-001/198-A (DOHALAN)
|
1731010000NRG24130320240788692
|
13/03/2024
|
SARITA
|
1731010WL052233
|
SARITA
|
00089
|
CBIN0282074
|
1200
|
0
|
|
|
|
|
|
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-018-001/198-A (DOHALAN)
|
1731010000NRG24130320240788691
|
13/03/2024
|
TUKARAM
|
1731010WL052233
|
TUKARAM
|
00089
|
CBIN0282074
|
1200
|
0
|
|
|
|
|
|
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-018-001/209-A (DOHALAN)
|
1731010000NRG24130320240788693
|
13/03/2024
|
SURENDRA
|
1731010WL052233
|
SURENDRA
|
00089
|
CBIN0282074
|
1200
|
0
|
|
|
|
|
|
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-018-001/216-A (DOHALAN)
|
1731010000NRG24130320240788695
|
13/03/2024
|
DIWAKAR
|
1731010WL052233
|
DIWAKAR
|
00089
|
CBIN0282074
|
1200
|
0
|
|
|
|
|
|
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-018-001/216-A (DOHALAN)
|
1731010000NRG24130320240788696
|
13/03/2024
|
SUMAN
|
1731010WL052233
|
SUMAN
|
00089
|
CBIN0282074
|
1200
|
0
|
|
|
|
|
|
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-018-001/224 (DOHALAN)
|
1731010000NRG24130320240788697
|
13/03/2024
|
tukaram
|
1731010WL052233
|
tukaram
|
00089
|
CBIN0282074
|
1200
|
0
|
|
|
|
|
|
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-018-001/224 (DOHALAN)
|
1731010000NRG24130320240788698
|
13/03/2024
|
TULSI
|
1731010WL052233
|
TULSI
|
00089
|
CBIN0282074
|
1200
|
0
|
|
|
|
|
|
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-018-001/230 (DOHALAN)
|
1731010000NRG24130320240788699
|
13/03/2024
|
Balvant
|
1731010WL052233
|
Balvant
|
00089
|
CBIN0282074
|
1200
|
0
|
|
|
|
|
|
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-018-001/230 (DOHALAN)
|
1731010000NRG24130320240788700
|
13/03/2024
|
CHANDRAKALA
|
1731010WL052233
|
CHANDRAKALA
|
00089
|
CBIN0282074
|
1200
|
0
|
|
|
|
|
|
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-018-001/236 (DOHALAN)
|
1731010000NRG24130320240788702
|
13/03/2024
|
KANCHHNA
|
1731010WL052233
|
KANCHHNA
|
00089
|
CBIN0282074
|
1200
|
0
|
|
|
|
|
|
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-018-001/236 (DOHALAN)
|
1731010000NRG24130320240788701
|
13/03/2024
|
KRISHNA
|
1731010WL052233
|
KRISHNA
|
00089
|
CBIN0282074
|
1200
|
0
|
|
|
|
|
|
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-018-001/248 (DOHALAN)
|
1731010000NRG24130320240788704
|
13/03/2024
|
VANDANA
|
1731010WL052233
|
VANDANA
|
00089
|
CBIN0282074
|
1200
|
0
|
|
|
|
|
|
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-018-001/248 (DOHALAN)
|
1731010000NRG24130320240788703
|
13/03/2024
|
vasudev
|
1731010WL052233
|
vasudev
|
00089
|
CBIN0282074
|
1200
|
0
|
|
|
|
|
|
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-018-001/262-A (DOHALAN)
|
1731010000NRG24130320240788705
|
13/03/2024
|
NAMDEV
|
1731010WL052233
|
NAMDEV
|
00089
|
CBIN0282074
|
1200
|
0
|
|
|
|
|
|
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-018-001/262-A (DOHALAN)
|
1731010000NRG24130320240788706
|
13/03/2024
|
NIRMALA
|
1731010WL052233
|
NIRMALA
|
00089
|
CBIN0282074
|
1200
|
0
|
|
|
|
|
|
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-018-001/265-B (DOHALAN)
|
1731010000NRG24130320240788708
|
13/03/2024
|
GEETA
|
1731010WL052233
|
GEETA
|
00089
|
CBIN0282074
|
1200
|
0
|
|
|
|
|
|
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-018-001/265-B (DOHALAN)
|
1731010000NRG24130320240788707
|
13/03/2024
|
PRADHVIRAJ
|
1731010WL052233
|
PRADHVIRAJ
|
00089
|
CBIN0282074
|
1200
|
0
|
|
|
|
|
|
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-018-001/265-C (DOHALAN)
|
1731010000NRG24130320240788710
|
13/03/2024
|
PRAMILA RAJU
|
1731010WL052233
|
PRAMILA RAJU
|
00089
|
CBIN0282074
|
1200
|
0
|
|
|
|
|
|
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-018-001/29-A (DOHALAN)
|
1731010000NRG24130320240788711
|
13/03/2024
|
Pravin
|
1731010WL052233
|
Pravin
|
00089
|
CBIN0282074
|
1200
|
0
|
|
|
|
|
|
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-018-001/356-A (DOHALAN)
|
1731010000NRG24130320240788712
|
13/03/2024
|
RAHUL
|
1731010WL052233
|
RAHUL
|
00089
|
CBIN0282074
|
1200
|
0
|
|
|
|
|
|
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-018-001/356-A (DOHALAN)
|
1731010000NRG24130320240788713
|
13/03/2024
|
SHARAD
|
1731010WL052233
|
SHARAD
|
00089
|
CBIN0282074
|
1200
|
0
|
|
|
|
|
|
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-018-001/408 (DOHALAN)
|
1731010000NRG24130320240788714
|
13/03/2024
|
UMESH
|
1731010WL052233
|
UMESH
|
00089
|
CBIN0282074
|
1200
|
0
|
|
|
|
|
|
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-018-001/49 (DOHALAN)
|
1731010000NRG24130320240788715
|
13/03/2024
|
kelaesh
|
1731010WL052233
|
kelaesh
|
00089
|
CBIN0282074
|
1200
|
0
|
|
|
|
|
|
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-018-001/54 (DOHALAN)
|
1731010000NRG24130320240788716
|
13/03/2024
|
chndrakanta
|
1731010WL052233
|
chndrakanta
|
00089
|
CBIN0282074
|
1200
|
0
|
|
|
|
|
|
|
|
44
|
PRABHAT PATTAN
|
MP-31-010-018-001/67-A (DOHALAN)
|
1731010000NRG24130320240788717
|
13/03/2024
|
baldev
|
1731010WL052233
|
baldev
|
00089
|
CBIN0282074
|
1200
|
0
|
|
|
|
|
|
|
|
45
|
PRABHAT PATTAN
|
MP-31-010-018-001/67-A (DOHALAN)
|
1731010000NRG24130320240788718
|
13/03/2024
|
sunita
|
1731010WL052233
|
sunita
|
00089
|
CBIN0282074
|
1200
|
0
|
|
|
|
|
|
|
|
46
|
PRABHAT PATTAN
|
MP-31-010-018-001/72 (DOHALAN)
|
1731010000NRG24130320240788721
|
13/03/2024
|
golu
|
1731010WL052233
|
golu
|
00089
|
CBIN0282074
|
1200
|
0
|
|
|
|
|
|
|
|
47
|
PRABHAT PATTAN
|
MP-31-010-018-001/72 (DOHALAN)
|
1731010000NRG24130320240788719
|
13/03/2024
|
ramden
|
1731010WL052233
|
ramden
|
00089
|
CBIN0282074
|
1200
|
0
|
|
|
|
|
|
|
|
48
|
PRABHAT PATTAN
|
MP-31-010-018-001/72 (DOHALAN)
|
1731010000NRG24130320240788720
|
13/03/2024
|
ramrati
|
1731010WL052233
|
ramrati
|
00089
|
CBIN0282074
|
1200
|
0
|
|
|
|
|
|
|
|
49
|
PRABHAT PATTAN
|
MP-31-010-018-001/77-A (DOHALAN)
|
1731010000NRG24130320240788722
|
13/03/2024
|
DHANRAJ
|
1731010WL052233
|
DHANRAJ
|
00089
|
CBIN0282074
|
1200
|
0
|
|
|
|
|
|
|
|
50
|
PRABHAT PATTAN
|
MP-31-010-018-001/91-A (DOHALAN)
|
1731010000NRG24130320240788724
|
13/03/2024
|
PUJA
|
1731010WL052233
|
PUJA
|
00089
|
CBIN0282074
|
1200
|
0
|
|
|
|
|
|
|
|
51
|
PRABHAT PATTAN
|
MP-31-010-018-001/91-B (DOHALAN)
|
1731010000NRG24130320240788725
|
13/03/2024
|
SANJAY MASODAKAR
|
1731010WL052233
|
SANJAY MASODAKAR
|
00089
|
CBIN0282074
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46800
|
0
|
|
|
|
|
|
|
|
52
|
PRABHAT PATTAN
|
MP-31-010-018-001/12-B (DOHALAN)
|
1731010000NRG24130320240788681
|
13/03/2024
|
ROSHNI
|
1731010WL052233
|
ROSHNI
|
00089
|
CBIN0282184
|
1200
|
0
|
|
|
|
|
|
|
|
53
|
PRABHAT PATTAN
|
MP-31-010-018-001/128-B (DOHALAN)
|
1731010000NRG24130320240788684
|
13/03/2024
|
SANJAY
|
1731010WL052233
|
SANJAY
|
00089
|
CBIN0282184
|
1200
|
0
|
|
|
|
|
|
|
|
54
|
PRABHAT PATTAN
|
MP-31-010-018-001/163-A (DOHALAN)
|
1731010000NRG24130320240788687
|
13/03/2024
|
GYANDEO
|
1731010WL052233
|
GYANDEO
|
00089
|
CBIN0282184
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
0
|
|
|
|
|
|
|
|
55
|
PRABHAT PATTAN
|
MP-31-010-055-001/128-A (SOMGARH)
|
1731010055NRG24120320240787251
|
13/03/2024
|
RUKHMANI PARATE
|
1731010055WL052122
|
RUKHMANI PARATE
|
00089
|
CBIN0284678
|
1086
|
0
|
|
|
|
|
|
|
|
56
|
PRABHAT PATTAN
|
MP-31-010-055-001/147-A (SOMGARH)
|
1731010055NRG24120320240787253
|
13/03/2024
|
RAMKALA UIKEY
|
1731010055WL052122
|
RAMKALA UIKEY
|
00089
|
CBIN0284678
|
1086
|
0
|
|
|
|
|
|
|
|
57
|
PRABHAT PATTAN
|
MP-31-010-055-001/157 (SOMGARH)
|
1731010055NRG24120320240787354
|
13/03/2024
|
JAGGU
|
1731010055WL052126
|
JAGGU
|
00089
|
CBIN0284678
|
364
|
0
|
|
|
|
|
|
|
|
58
|
PRABHAT PATTAN
|
MP-31-010-055-001/241-A (SOMGARH)
|
1731010055NRG24120320240787359
|
13/03/2024
|
POOJA SURYAWANSHI
|
1731010055WL052126
|
POOJA SURYAWANSHI
|
00089
|
CBIN0284678
|
182
|
0
|
|
|
|
|
|
|
|
59
|
PRABHAT PATTAN
|
MP-31-010-055-001/87-C (SOMGARH)
|
1731010055NRG24120320240787366
|
13/03/2024
|
SAVITA DHURVE
|
1731010055WL052126
|
SAVITA DHURVE
|
00089
|
CBIN0284678
|
364
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3082
|
0
|
|
|
|
|
|
|
|
60
|
PRABHAT PATTAN
|
MP-31-010-018-001/154 (DOHALAN)
|
1731010000NRG24130320240788686
|
13/03/2024
|
RAJU RAGHUNATH JHOD
|
1731010WL052233
|
RAJU RAGHUNATH JHOD
|
00114
|
CBIN0MPDCAC
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
0
|
|
|
|
|
|
|
|
61
|
PRABHAT PATTAN
|
MP-31-010-053-001/310 (NARKHED)
|
1731010053NRG24130320240788119
|
13/03/2024
|
kamala
|
1731010053WL052182
|
kamala
|
00415
|
SBIN0005499
|
1326
|
0
|
|
|
|
|
|
|
|
62
|
PRABHAT PATTAN
|
MP-31-010-055-001/109 (SOMGARH)
|
1731010055NRG24120320240787242
|
13/03/2024
|
gayana
|
1731010055WL052122
|
gayana
|
00415
|
SBIN0005499
|
1086
|
0
|
|
|
|
|
|
|
|
63
|
PRABHAT PATTAN
|
MP-31-010-055-001/114-b (SOMGARH)
|
1731010055NRG24120320240787243
|
13/03/2024
|
SUNITA
|
1731010055WL052122
|
SUNITA
|
00415
|
SBIN0005499
|
1086
|
0
|
|
|
|
|
|
|
|
64
|
PRABHAT PATTAN
|
MP-31-010-055-001/115 (SOMGARH)
|
1731010055NRG24120320240787244
|
13/03/2024
|
RAMPRASAD
|
1731010055WL052122
|
RAMPRASAD
|
00415
|
SBIN0005499
|
1086
|
0
|
|
|
|
|
|
|
|
65
|
PRABHAT PATTAN
|
MP-31-010-055-001/117-C (SOMGARH)
|
1731010055NRG24120320240787245
|
13/03/2024
|
MANEK
|
1731010055WL052122
|
MANEK
|
00415
|
SBIN0005499
|
1086
|
0
|
|
|
|
|
|
|
|
66
|
PRABHAT PATTAN
|
MP-31-010-055-001/119-A (SOMGARH)
|
1731010055NRG24120320240787246
|
13/03/2024
|
PREMLAL
|
1731010055WL052122
|
PREMLAL
|
00415
|
SBIN0005499
|
1086
|
1086
|
Rejected
|
24/04/2024
|
|
475410009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
67
|
PRABHAT PATTAN
|
MP-31-010-055-001/123 (SOMGARH)
|
1731010055NRG24120320240787247
|
13/03/2024
|
MADHORAO
|
1731010055WL052122
|
MADHORAO
|
00415
|
SBIN0005499
|
1086
|
0
|
|
|
|
|
|
|
|
68
|
PRABHAT PATTAN
|
MP-31-010-055-001/126-A (SOMGARH)
|
1731010055NRG24120320240787249
|
13/03/2024
|
DEVAKI
|
1731010055WL052122
|
DEVAKI
|
00415
|
SBIN0005499
|
1086
|
0
|
|
|
|
|
|
|
|
69
|
PRABHAT PATTAN
|
MP-31-010-055-001/126-A (SOMGARH)
|
1731010055NRG24120320240787248
|
13/03/2024
|
KISAN
|
1731010055WL052122
|
KISAN
|
00415
|
SBIN0005499
|
1086
|
0
|
|
|
|
|
|
|
|
70
|
PRABHAT PATTAN
|
MP-31-010-055-001/128 (SOMGARH)
|
1731010055NRG24120320240787250
|
13/03/2024
|
JHUMMAK
|
1731010055WL052122
|
JHUMMAK
|
00415
|
SBIN0005499
|
1086
|
0
|
|
|
|
|
|
|
|
71
|
PRABHAT PATTAN
|
MP-31-010-055-001/147-A (SOMGARH)
|
1731010055NRG24120320240787252
|
13/03/2024
|
KALLU
|
1731010055WL052122
|
KALLU
|
00415
|
SBIN0005499
|
1086
|
0
|
|
|
|
|
|
|
|
72
|
PRABHAT PATTAN
|
MP-31-010-055-001/150-D (SOMGARH)
|
1731010055NRG24120320240787353
|
13/03/2024
|
DINESH
|
1731010055WL052126
|
DINESH
|
00415
|
SBIN0005499
|
364
|
0
|
|
|
|
|
|
|
|
73
|
PRABHAT PATTAN
|
MP-31-010-055-001/159 (SOMGARH)
|
1731010055NRG24120320240787355
|
13/03/2024
|
veda
|
1731010055WL052126
|
veda
|
00415
|
SBIN0005499
|
364
|
0
|
|
|
|
|
|
|
|
74
|
PRABHAT PATTAN
|
MP-31-010-055-001/177-b (SOMGARH)
|
1731010055NRG24120320240787356
|
13/03/2024
|
BABEETA
|
1731010055WL052126
|
BABEETA
|
00415
|
SBIN0005499
|
364
|
0
|
|
|
|
|
|
|
|
75
|
PRABHAT PATTAN
|
MP-31-010-055-001/177-C (SOMGARH)
|
1731010055NRG24120320240787357
|
13/03/2024
|
ANJIRA
|
1731010055WL052126
|
ANJIRA
|
00415
|
SBIN0005499
|
364
|
0
|
|
|
|
|
|
|
|
76
|
PRABHAT PATTAN
|
MP-31-010-055-001/201-A (SOMGARH)
|
1731010055NRG24120320240787358
|
13/03/2024
|
GEETA
|
1731010055WL052126
|
GEETA
|
00415
|
SBIN0005499
|
364
|
0
|
|
|
|
|
|
|
|
77
|
PRABHAT PATTAN
|
MP-31-010-055-001/242 (SOMGARH)
|
1731010055NRG24120320240787360
|
13/03/2024
|
SAGAR
|
1731010055WL052126
|
SAGAR
|
00415
|
SBIN0005499
|
364
|
0
|
|
|
|
|
|
|
|
78
|
PRABHAT PATTAN
|
MP-31-010-055-001/33 (SOMGARH)
|
1731010055NRG24120320240787361
|
13/03/2024
|
saya
|
1731010055WL052126
|
saya
|
00415
|
SBIN0005499
|
364
|
0
|
|
|
|
|
|
|
|
79
|
PRABHAT PATTAN
|
MP-31-010-055-001/35 (SOMGARH)
|
1731010055NRG24120320240787363
|
13/03/2024
|
DHEPALYA
|
1731010055WL052126
|
DHEPALYA
|
00415
|
SBIN0005499
|
182
|
0
|
|
|
|
|
|
|
|
80
|
PRABHAT PATTAN
|
MP-31-010-055-001/44-A (SOMGARH)
|
1731010055NRG24120320240787364
|
13/03/2024
|
FULWANTIBAI
|
1731010055WL052126
|
FULWANTIBAI
|
00415
|
SBIN0005499
|
364
|
0
|
|
|
|
|
|
|
|
81
|
PRABHAT PATTAN
|
MP-31-010-055-001/64-A (SOMGARH)
|
1731010055NRG24120320240787365
|
13/03/2024
|
RAMBHAU
|
1731010055WL052126
|
RAMBHAU
|
00415
|
SBIN0005499
|
364
|
0
|
|
|
|
|
|
|
|
82
|
PRABHAT PATTAN
|
MP-31-010-055-001/98 (SOMGARH)
|
1731010055NRG24120320240787367
|
13/03/2024
|
MANGO
|
1731010055WL052126
|
MANGO
|
00415
|
SBIN0005499
|
364
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16008
|
1086
|
|
|
|
|
|
|
|
83
|
PRABHAT PATTAN
|
MP-31-010-055-001/346 (SOMGARH)
|
1731010055NRG24120320240787362
|
13/03/2024
|
JANOTI
|
1731010055WL052126
|
JANOTI
|
00691
|
IPOS0000001
|
364
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
364
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77516
|
1404
|
|
|
|
|
|
|
|