|
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-31-010-015-001/104
(SAIKHEDA KURD)
|
1731010015NRG24060220240681548
|
06/02/2024
|
Ganesh
|
1731010015WL046311
|
Ganesh
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004615921
|
|
Ganesh
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-015-001/147
(SAIKHEDA KURD)
|
1731010015NRG24060220240681549
|
06/02/2024
|
KOKILA
|
1731010015WL046311
|
KOKILA
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004615921
|
|
KOKILA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-015-001/147-A
(SAIKHEDA KURD)
|
1731010015NRG24060220240681550
|
06/02/2024
|
MANGAL
|
1731010015WL046311
|
MANGAL
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004615921
|
|
MANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-015-001/147-A
(SAIKHEDA KURD)
|
1731010015NRG24060220240681551
|
06/02/2024
|
SHOBHA
|
1731010015WL046311
|
SHOBHA
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004615921
|
|
SHOBHA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-015-001/187
(SAIKHEDA KURD)
|
1731010015NRG24060220240681552
|
06/02/2024
|
BUDHRAO
|
1731010015WL046311
|
BUDHRAO
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004615921
|
|
BUDHRAO
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-015-001/213
(SAIKHEDA KURD)
|
1731010015NRG24060220240681553
|
06/02/2024
|
PANJABRAV
|
1731010015WL046311
|
PANJABRAV
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004615921
|
|
PANJABRAV
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-015-001/225
(SAIKHEDA KURD)
|
1731010015NRG24060220240681554
|
06/02/2024
|
BHAIYAJI
|
1731010015WL046311
|
BHAIYAJI
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004615921
|
|
BHAIYAJI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-015-001/239
(SAIKHEDA KURD)
|
1731010015NRG24060220240681555
|
06/02/2024
|
DEVRAV
|
1731010015WL046311
|
DEVRAV
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004615921
|
|
DEVRAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-015-001/60
(SAIKHEDA KURD)
|
1731010015NRG24060220240681556
|
06/02/2024
|
KRISHNA
|
1731010015WL046311
|
KRISHNA
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004615921
|
|
KRISHNA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-015-001/66
(SAIKHEDA KURD)
|
1731010015NRG24060220240681557
|
06/02/2024
|
RAMESH
|
1731010015WL046311
|
RAMESH
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004615921
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-015-001/80
(SAIKHEDA KURD)
|
1731010015NRG24060220240681558
|
06/02/2024
|
MANJI
|
1731010015WL046311
|
MANJI
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004615921
|
|
MANJI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-015-001/83
(SAIKHEDA KURD)
|
1731010015NRG24060220240681559
|
06/02/2024
|
NAMDEO
|
1731010015WL046311
|
NAMDEO
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004615921
|
|
NAMDEO
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-023-002/208
(VAIGAOV)
|
1731010023NRG24060220240681684
|
06/02/2024
|
SANDHYA
|
1731010023WL046324
|
SANDHYA
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
26/03/2024
|
|
004615921
|
|
SANDHYA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-023-002/213
(VAIGAOV)
|
1731010023NRG24060220240681685
|
06/02/2024
|
PRAVEEN RAMCHANDRA
|
1731010023WL046324
|
PRAVEEN RAMCHANDRA
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
26/03/2024
|
|
004615921
|
|
PRAVEENRAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-023-002/217
(VAIGAOV)
|
1731010023NRG24060220240681686
|
06/02/2024
|
DURGA PARASHRAM
|
1731010023WL046324
|
DURGA PARASHRAM
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
26/03/2024
|
|
004615921
|
|
DURGAPARASHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-023-002/221
(VAIGAOV)
|
1731010023NRG24060220240681688
|
06/02/2024
|
Chandra
|
1731010023WL046324
|
Chandra
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
26/03/2024
|
|
004615921
|
|
Chandra
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-023-002/221
(VAIGAOV)
|
1731010023NRG24060220240681687
|
06/02/2024
|
Ramesh
|
1731010023WL046324
|
Ramesh
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
26/03/2024
|
|
004615921
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-023-002/227
(VAIGAOV)
|
1731010023NRG24060220240681689
|
06/02/2024
|
SHUSMA
|
1731010023WL046324
|
SHUSMA
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
26/03/2024
|
|
004615921
|
|
SHUSMA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-023-002/227-A
(VAIGAOV)
|
1731010023NRG24060220240681690
|
06/02/2024
|
GYANDEV PANDE
|
1731010023WL046324
|
GYANDEV PANDE
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
26/03/2024
|
|
004615921
|
|
GYANDEVPANDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-023-002/227-A
(VAIGAOV)
|
1731010023NRG24060220240681691
|
06/02/2024
|
NAMDEV PANDE
|
1731010023WL046324
|
NAMDEV PANDE
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
26/03/2024
|
|
004615921
|
|
NAMDEVPANDE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-023-002/234-A
(VAIGAOV)
|
1731010023NRG24060220240681692
|
06/02/2024
|
SUBHASH BIRAJLAL SAHU
|
1731010023WL046324
|
SUBHASH BIRAJLAL SAHU
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
26/03/2024
|
|
004615921
|
|
SUBHASHBIRAJLALSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-023-002/235
(VAIGAOV)
|
1731010023NRG24060220240681694
|
06/02/2024
|
Lalita
|
1731010023WL046324
|
Lalita
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
26/03/2024
|
|
004615921
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-023-002/235
(VAIGAOV)
|
1731010023NRG24060220240681693
|
06/02/2024
|
SITARAM
|
1731010023WL046324
|
SITARAM
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
26/03/2024
|
|
004615921
|
|
SITARAM
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-023-002/247-A
(VAIGAOV)
|
1731010023NRG24060220240681695
|
06/02/2024
|
SARITA SUNIL NIMBALKAR
|
1731010023WL046324
|
SARITA SUNIL NIMBALKAR
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
26/03/2024
|
|
004615921
|
|
SARITASUNILNIMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-023-002/250
(VAIGAOV)
|
1731010023NRG24060220240681696
|
06/02/2024
|
Dhanraj
|
1731010023WL046324
|
Dhanraj
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
26/03/2024
|
|
004615921
|
|
Dhanraj
|
STATE BANK OF INDIA(508548)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-023-002/250
(VAIGAOV)
|
1731010023NRG24060220240681697
|
06/02/2024
|
KANCHNA
|
1731010023WL046324
|
KANCHNA
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
26/03/2024
|
|
004615921
|
|
KANCHNA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-023-002/250-A
(VAIGAOV)
|
1731010023NRG24060220240681698
|
06/02/2024
|
RAJESH UKANDE
|
1731010023WL046324
|
RAJESH UKANDE
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
26/03/2024
|
|
004615921
|
|
RAJESHUKANDE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-023-002/252
(VAIGAOV)
|
1731010023NRG24060220240681699
|
06/02/2024
|
YASHODA
|
1731010023WL046324
|
YASHODA
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
26/03/2024
|
|
004615921
|
|
YASHODA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-023-002/255
(VAIGAOV)
|
1731010023NRG24060220240681700
|
06/02/2024
|
Yashavantrao
|
1731010023WL046324
|
Yashavantrao
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
26/03/2024
|
|
004615921
|
|
Yashavantrao
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-023-002/258-A
(VAIGAOV)
|
1731010023NRG24060220240681702
|
06/02/2024
|
DURGESH KUMAR BHOYRE
|
1731010023WL046324
|
DURGESH KUMAR BHOYRE
|
00051
|
MAHB0000688
|
167
|
167
|
Processed
|
26/03/2024
|
|
004615921
|
|
DURGESHKUMARBHOYRE
|
BANK OF INDIA(508505)
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-023-002/266
(VAIGAOV)
|
1731010023NRG24060220240681703
|
06/02/2024
|
Pandurang
|
1731010023WL046324
|
Pandurang
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
26/03/2024
|
|
004615921
|
|
Pandurang
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-023-002/274-a
(VAIGAOV)
|
1731010023NRG24060220240681704
|
06/02/2024
|
ANIL
|
1731010023WL046324
|
ANIL
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
26/03/2024
|
|
004615921
|
|
ANIL
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-023-002/274-a
(VAIGAOV)
|
1731010023NRG24060220240681705
|
06/02/2024
|
SAROJ
|
1731010023WL046324
|
SAROJ
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
26/03/2024
|
|
004615921
|
|
SAROJ
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-023-002/295
(VAIGAOV)
|
1731010023NRG24060220240681706
|
06/02/2024
|
Tukaram
|
1731010023WL046324
|
Tukaram
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
26/03/2024
|
|
004615921
|
|
Tukaram
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-023-002/295-a
(VAIGAOV)
|
1731010023NRG24060220240681707
|
06/02/2024
|
yodoraw
|
1731010023WL046324
|
yodoraw
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
26/03/2024
|
|
004615921
|
|
yodoraw
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-023-002/296-A
(VAIGAOV)
|
1731010023NRG24060220240681708
|
06/02/2024
|
SHAILENDRA FHODKI
|
1731010023WL046324
|
SHAILENDRA FHODKI
|
00051
|
MAHB0000688
|
167
|
167
|
Processed
|
26/03/2024
|
|
004615921
|
|
SHAILENDRAFHODKI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-023-002/302
(VAIGAOV)
|
1731010023NRG24060220240681709
|
06/02/2024
|
Parashram
|
1731010023WL046324
|
Parashram
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
26/03/2024
|
|
004615921
|
|
Parashram
|
STATE BANK OF INDIA(508548)
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-023-002/302
(VAIGAOV)
|
1731010023NRG24060220240681710
|
06/02/2024
|
RUKHMANI
|
1731010023WL046324
|
RUKHMANI
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
26/03/2024
|
|
004615921
|
|
RUKHMANI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-023-002/302-C
(VAIGAOV)
|
1731010023NRG24060220240681712
|
06/02/2024
|
KAVITA KUNDLIK PATANKAR
|
1731010023WL046324
|
KAVITA KUNDLIK PATANKAR
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
26/03/2024
|
|
004615921
|
|
KAVITAKUNDLIKPATANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-023-002/302-C
(VAIGAOV)
|
1731010023NRG24060220240681711
|
06/02/2024
|
KUNDLIK PATANKAR
|
1731010023WL046324
|
KUNDLIK PATANKAR
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
26/03/2024
|
|
004615921
|
|
KUNDLIKPATANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-023-002/360-A
(VAIGAOV)
|
1731010023NRG24060220240681714
|
06/02/2024
|
KARTIK KOLHE
|
1731010023WL046324
|
KARTIK KOLHE
|
00051
|
MAHB0000688
|
167
|
167
|
Processed
|
26/03/2024
|
|
004615921
|
|
KARTIKKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-023-002/360-A
(VAIGAOV)
|
1731010023NRG24060220240681713
|
06/02/2024
|
SANGITA KOLHE
|
1731010023WL046324
|
SANGITA KOLHE
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
26/03/2024
|
|
004615921
|
|
SANGITAKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-023-002/39-a
(VAIGAOV)
|
1731010023NRG24060220240681715
|
06/02/2024
|
BALDEV
|
1731010023WL046324
|
BALDEV
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
26/03/2024
|
|
004615921
|
|
BALDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PRABHAT PATTAN
|
MP-31-010-023-002/61
(VAIGAOV)
|
1731010023NRG24060220240681716
|
06/02/2024
|
BEBI EVANE
|
1731010023WL046324
|
BEBI EVANE
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
26/03/2024
|
|
004615921
|
|
BEBIEVANE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PRABHAT PATTAN
|
MP-31-010-023-002/66
(VAIGAOV)
|
1731010023NRG24060220240681717
|
06/02/2024
|
baldev
|
1731010023WL046324
|
baldev
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
26/03/2024
|
|
004615921
|
|
baldev
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PRABHAT PATTAN
|
MP-31-010-023-002/66
(VAIGAOV)
|
1731010023NRG24060220240681718
|
06/02/2024
|
vandana
|
1731010023WL046324
|
vandana
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
26/03/2024
|
|
004615921
|
|
vandana
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PRABHAT PATTAN
|
MP-31-010-023-002/67
(VAIGAOV)
|
1731010023NRG24060220240681720
|
06/02/2024
|
KAUSU
|
1731010023WL046324
|
KAUSU
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
26/03/2024
|
|
004615921
|
|
KAUSU
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PRABHAT PATTAN
|
MP-31-010-023-002/67
(VAIGAOV)
|
1731010023NRG24060220240681719
|
06/02/2024
|
SUKHADEV
|
1731010023WL046324
|
SUKHADEV
|
00051
|
MAHB0000688
|
835
|
835
|
Rejected
|
26/03/2024
|
|
004615921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
PRABHAT PATTAN
|
MP-31-010-023-002/86
(VAIGAOV)
|
1731010023NRG24060220240681721
|
06/02/2024
|
PRAKASH
|
1731010023WL046324
|
PRAKASH
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
26/03/2024
|
|
004615921
|
|
PRAKASH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
50
|
PRABHAT PATTAN
|
MP-31-010-023-002/86
(VAIGAOV)
|
1731010023NRG24060220240681722
|
06/02/2024
|
PRATIBHA
|
1731010023WL046324
|
PRATIBHA
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
26/03/2024
|
|
004615921
|
|
PRATIBHA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PRABHAT PATTAN
|
MP-31-010-023-002/88
(VAIGAOV)
|
1731010023NRG24060220240681723
|
06/02/2024
|
KRASHNRAO
|
1731010023WL046324
|
KRASHNRAO
|
00051
|
MAHB0000688
|
835
|
835
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
PRABHAT PATTAN
|
MP-31-010-023-002/88
(VAIGAOV)
|
1731010023NRG24060220240681724
|
06/02/2024
|
MANDA
|
1731010023WL046324
|
MANDA
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
26/03/2024
|
|
004615921
|
|
MANDA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44356
|
44356
|
|
|
|
|
|
|
|
|
53
|
PRABHAT PATTAN
|
MP-31-010-023-002/255
(VAIGAOV)
|
1731010023NRG24060220240681701
|
06/02/2024
|
SANKESHBODKHE
|
1731010023WL046324
|
SANKESHBODKHE
|
00089
|
CBIN0281818
|
835
|
835
|
Processed
|
26/03/2024
|
|
004615921
|
|
SANKESHBODKHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
835
|
835
|
|
|
|
|
|
|
|
|
54
|
PRABHAT PATTAN
|
MP-31-010-018-001/1
(DOHALAN)
|
1731010000NRG24060220240681777
|
06/02/2024
|
kanchana
|
1731010WL046329
|
kanchana
|
00089
|
CBIN0282074
|
860
|
860
|
Processed
|
26/03/2024
|
|
004615921
|
|
kanchana
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PRABHAT PATTAN
|
MP-31-010-018-001/1-A
(DOHALAN)
|
1731010000NRG24060220240681778
|
06/02/2024
|
VIMLA
|
1731010WL046329
|
VIMLA
|
00089
|
CBIN0282074
|
860
|
860
|
Processed
|
26/03/2024
|
|
004615921
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PRABHAT PATTAN
|
MP-31-010-018-001/140
(DOHALAN)
|
1731010000NRG24060220240681779
|
06/02/2024
|
CHANDRAKALA
|
1731010WL046329
|
CHANDRAKALA
|
00089
|
CBIN0282074
|
860
|
860
|
Processed
|
27/03/2024
|
|
004615921
|
|
CHANDRAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
PRABHAT PATTAN
|
MP-31-010-018-001/18
(DOHALAN)
|
1731010000NRG24060220240681780
|
06/02/2024
|
urmila
|
1731010WL046329
|
urmila
|
00089
|
CBIN0282074
|
860
|
860
|
Processed
|
26/03/2024
|
|
004615921
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PRABHAT PATTAN
|
MP-31-010-018-001/185
(DOHALAN)
|
1731010000NRG24060220240681781
|
06/02/2024
|
sindhu
|
1731010WL046329
|
sindhu
|
00089
|
CBIN0282074
|
860
|
860
|
Processed
|
26/03/2024
|
|
004615921
|
|
sindhu
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PRABHAT PATTAN
|
MP-31-010-018-001/200
(DOHALAN)
|
1731010000NRG24060220240681782
|
06/02/2024
|
edha
|
1731010WL046329
|
edha
|
00089
|
CBIN0282074
|
860
|
860
|
Processed
|
26/03/2024
|
|
004615921
|
|
edha
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PRABHAT PATTAN
|
MP-31-010-018-001/29
(DOHALAN)
|
1731010000NRG24060220240681783
|
06/02/2024
|
kasi
|
1731010WL046329
|
kasi
|
00089
|
CBIN0282074
|
860
|
860
|
Processed
|
26/03/2024
|
|
004615921
|
|
kasi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PRABHAT PATTAN
|
MP-31-010-018-001/29-A
(DOHALAN)
|
1731010000NRG24060220240681784
|
06/02/2024
|
Pravin
|
1731010WL046329
|
Pravin
|
00089
|
CBIN0282074
|
860
|
860
|
Processed
|
26/03/2024
|
|
004615921
|
|
Pravin
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PRABHAT PATTAN
|
MP-31-010-018-001/34
(DOHALAN)
|
1731010000NRG24060220240681785
|
06/02/2024
|
anju
|
1731010WL046329
|
anju
|
00089
|
CBIN0282074
|
860
|
860
|
Processed
|
26/03/2024
|
|
004615921
|
|
anju
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PRABHAT PATTAN
|
MP-31-010-018-001/358
(DOHALAN)
|
1731010000NRG24060220240681786
|
06/02/2024
|
Jaya
|
1731010WL046329
|
Jaya
|
00089
|
CBIN0282074
|
860
|
860
|
Processed
|
26/03/2024
|
|
004615921
|
|
Jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PRABHAT PATTAN
|
MP-31-010-018-001/38
(DOHALAN)
|
1731010000NRG24060220240681787
|
06/02/2024
|
KAUSHLYA
|
1731010WL046329
|
KAUSHLYA
|
00089
|
CBIN0282074
|
860
|
860
|
Processed
|
26/03/2024
|
|
004615921
|
|
KAUSHLYA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PRABHAT PATTAN
|
MP-31-010-018-001/401
(DOHALAN)
|
1731010000NRG24060220240681788
|
06/02/2024
|
INDIRA
|
1731010WL046329
|
INDIRA
|
00089
|
CBIN0282074
|
860
|
860
|
Processed
|
26/03/2024
|
|
004615921
|
|
INDIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PRABHAT PATTAN
|
MP-31-010-018-001/401-A
(DOHALAN)
|
1731010000NRG24060220240681789
|
06/02/2024
|
RAHUL
|
1731010WL046329
|
RAHUL
|
00089
|
CBIN0282074
|
860
|
860
|
Processed
|
26/03/2024
|
|
004615921
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PRABHAT PATTAN
|
MP-31-010-018-001/51
(DOHALAN)
|
1731010000NRG24060220240681790
|
06/02/2024
|
lata
|
1731010WL046329
|
lata
|
00089
|
CBIN0282074
|
860
|
860
|
Processed
|
26/03/2024
|
|
004615921
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PRABHAT PATTAN
|
MP-31-010-018-001/54
(DOHALAN)
|
1731010000NRG24060220240681791
|
06/02/2024
|
chndrakanta
|
1731010WL046329
|
chndrakanta
|
00089
|
CBIN0282074
|
860
|
860
|
Processed
|
26/03/2024
|
|
004615921
|
|
chndrakanta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
PRABHAT PATTAN
|
MP-31-010-018-001/66
(DOHALAN)
|
1731010000NRG24060220240681792
|
06/02/2024
|
kanta
|
1731010WL046329
|
kanta
|
00089
|
CBIN0282074
|
860
|
860
|
Processed
|
26/03/2024
|
|
004615921
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PRABHAT PATTAN
|
MP-31-010-018-001/8
(DOHALAN)
|
1731010000NRG24060220240681793
|
06/02/2024
|
BAIBE BAI
|
1731010WL046329
|
BAIBE BAI
|
00089
|
CBIN0282074
|
860
|
860
|
Processed
|
26/03/2024
|
|
004615921
|
|
BAIBEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PRABHAT PATTAN
|
MP-31-010-018-001/82
(DOHALAN)
|
1731010000NRG24060220240681794
|
06/02/2024
|
Shobha Gawhade
|
1731010WL046329
|
Shobha Gawhade
|
00089
|
CBIN0282074
|
860
|
860
|
Processed
|
26/03/2024
|
|
004615921
|
|
ShobhaGawhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
PRABHAT PATTAN
|
MP-31-010-018-001/83-A
(DOHALAN)
|
1731010000NRG24060220240681795
|
06/02/2024
|
Sarita
|
1731010WL046329
|
Sarita
|
00089
|
CBIN0282074
|
860
|
860
|
Processed
|
26/03/2024
|
|
004615921
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PRABHAT PATTAN
|
MP-31-010-018-001/91-B
(DOHALAN)
|
1731010000NRG24060220240681796
|
06/02/2024
|
SANJAY MASODAKAR
|
1731010WL046329
|
SANJAY MASODAKAR
|
00089
|
CBIN0282074
|
860
|
860
|
Processed
|
26/03/2024
|
|
004615921
|
|
SANJAYMASODAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17200
|
17200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62391
|
62391
|
|
|
|
|
|
|
|