|
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-31-010-060-001/24
(CHICHANDA)
|
1731010060NRG24150220240712332
|
15/02/2024
|
SANJAY KALBHOR
|
1731010060WL047620
|
SANJAY KALBHOR
|
00048
|
BKID0009537
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303345182
|
|
SANJAYKALBHOR
|
BANK OF INDIA(508505)
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-060-001/63
(CHICHANDA)
|
1731010060NRG24150220240712339
|
15/02/2024
|
ANJANI BAI
|
1731010060WL047620
|
ANJANI BAI
|
00048
|
BKID0009537
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303345182
|
|
ANJANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-060-001/75
(CHICHANDA)
|
1731010060NRG24150220240712343
|
15/02/2024
|
RAKHI
|
1731010060WL047620
|
RAKHI
|
00048
|
BKID0009537
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303345182
|
|
RAKHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-040-002/176
(GANGAPUR)
|
1731010040NRG24150220240712351
|
15/02/2024
|
vimala
|
1731010040WL047621
|
vimala
|
00051
|
MAHB0000688
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303345182
|
|
vimala
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-040-002/205
(GANGAPUR)
|
1731010040NRG24150220240712352
|
15/02/2024
|
sushila
|
1731010040WL047621
|
sushila
|
00051
|
MAHB0000688
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303345182
|
|
sushila
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-040-002/245
(GANGAPUR)
|
1731010040NRG24150220240712354
|
15/02/2024
|
sonu
|
1731010040WL047621
|
sonu
|
00051
|
MAHB0000688
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303345182
|
|
sonu
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-040-002/256
(GANGAPUR)
|
1731010040NRG24150220240712356
|
15/02/2024
|
KANTA
|
1731010040WL047621
|
KANTA
|
00051
|
MAHB0000688
|
1224
|
1224
|
Rejected
|
12/04/2024
|
|
303345182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-040-002/256
(GANGAPUR)
|
1731010040NRG24150220240712355
|
15/02/2024
|
SUBHASH
|
1731010040WL047621
|
SUBHASH
|
00051
|
MAHB0000688
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303345182
|
|
SUBHASH
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-040-002/257
(GANGAPUR)
|
1731010040NRG24150220240712357
|
15/02/2024
|
govindrav
|
1731010040WL047621
|
govindrav
|
00051
|
MAHB0000688
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303345182
|
|
govindrav
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-040-002/257
(GANGAPUR)
|
1731010040NRG24150220240712358
|
15/02/2024
|
KANCHANA
|
1731010040WL047621
|
KANCHANA
|
00051
|
MAHB0000688
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303345182
|
|
KANCHANA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-040-002/259-b
(GANGAPUR)
|
1731010040NRG24150220240712360
|
15/02/2024
|
ANIL
|
1731010040WL047621
|
ANIL
|
00051
|
MAHB0000688
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303345182
|
|
ANIL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-040-002/261
(GANGAPUR)
|
1731010040NRG24150220240712361
|
15/02/2024
|
baburav
|
1731010040WL047621
|
baburav
|
00051
|
MAHB0000688
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303345182
|
|
baburav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-040-002/259
(GANGAPUR)
|
1731010040NRG24150220240712359
|
15/02/2024
|
ANIL
|
1731010040WL047621
|
ANIL
|
00089
|
CBIN0281818
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303345182
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-044-001/102
(RAIAMLA)
|
1731010044NRG24150220240711811
|
15/02/2024
|
ganesh
|
1731010044WL047598
|
ganesh
|
00089
|
CBIN0281818
|
155
|
155
|
Processed
|
12/04/2024
|
|
303345182
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-044-001/111
(RAIAMLA)
|
1731010044NRG24150220240711812
|
15/02/2024
|
MANGLA
|
1731010044WL047598
|
MANGLA
|
00089
|
CBIN0281818
|
155
|
155
|
Processed
|
12/04/2024
|
|
303345182
|
|
MANGLA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-044-001/135-A
(RAIAMLA)
|
1731010044NRG24150220240711813
|
15/02/2024
|
ANITA
|
1731010044WL047598
|
ANITA
|
00089
|
CBIN0281818
|
155
|
155
|
Processed
|
12/04/2024
|
|
303345182
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-044-001/135-B
(RAIAMLA)
|
1731010044NRG24150220240711814
|
15/02/2024
|
CHANDRAKALA
|
1731010044WL047598
|
CHANDRAKALA
|
00089
|
CBIN0281818
|
155
|
155
|
Processed
|
12/04/2024
|
|
303345182
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-044-001/139
(RAIAMLA)
|
1731010044NRG24150220240711815
|
15/02/2024
|
bhagratee
|
1731010044WL047598
|
bhagratee
|
00089
|
CBIN0281818
|
155
|
155
|
Processed
|
12/04/2024
|
|
303345182
|
|
bhagratee
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-044-001/146
(RAIAMLA)
|
1731010044NRG24150220240711816
|
15/02/2024
|
ALKA
|
1731010044WL047598
|
ALKA
|
00089
|
CBIN0281818
|
155
|
155
|
Processed
|
12/04/2024
|
|
303345182
|
|
ALKA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-044-001/158
(RAIAMLA)
|
1731010044NRG24150220240711817
|
15/02/2024
|
SUKRA
|
1731010044WL047598
|
SUKRA
|
00089
|
CBIN0281818
|
155
|
155
|
Processed
|
12/04/2024
|
|
303345182
|
|
SUKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-044-001/210
(RAIAMLA)
|
1731010044NRG24150220240711818
|
15/02/2024
|
laxmi
|
1731010044WL047598
|
laxmi
|
00089
|
CBIN0281818
|
155
|
155
|
Processed
|
12/04/2024
|
|
303345182
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-044-001/212
(RAIAMLA)
|
1731010044NRG24150220240711819
|
15/02/2024
|
DURGA
|
1731010044WL047598
|
DURGA
|
00089
|
CBIN0281818
|
155
|
155
|
Processed
|
12/04/2024
|
|
303345182
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-044-001/233
(RAIAMLA)
|
1731010044NRG24150220240711820
|
15/02/2024
|
Pushpa
|
1731010044WL047598
|
Pushpa
|
00089
|
CBIN0281818
|
155
|
155
|
Processed
|
12/04/2024
|
|
303345182
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-044-001/239
(RAIAMLA)
|
1731010044NRG24150220240711821
|
15/02/2024
|
gunta
|
1731010044WL047598
|
gunta
|
00089
|
CBIN0281818
|
155
|
155
|
Processed
|
12/04/2024
|
|
303345182
|
|
gunta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-044-001/28
(RAIAMLA)
|
1731010044NRG24150220240711822
|
15/02/2024
|
sayaa
|
1731010044WL047598
|
sayaa
|
00089
|
CBIN0281818
|
155
|
155
|
Processed
|
12/04/2024
|
|
303345182
|
|
sayaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-044-001/304
(RAIAMLA)
|
1731010044NRG24150220240711823
|
15/02/2024
|
SUNANDA
|
1731010044WL047598
|
SUNANDA
|
00089
|
CBIN0281818
|
155
|
155
|
Processed
|
12/04/2024
|
|
303345182
|
|
SUNANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-044-001/75
(RAIAMLA)
|
1731010044NRG24150220240711824
|
15/02/2024
|
REKHA
|
1731010044WL047598
|
REKHA
|
00089
|
CBIN0281818
|
155
|
155
|
Processed
|
12/04/2024
|
|
303345182
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-044-001/87
(RAIAMLA)
|
1731010044NRG24150220240711825
|
15/02/2024
|
SAROJ
|
1731010044WL047598
|
SAROJ
|
00089
|
CBIN0281818
|
155
|
155
|
Processed
|
12/04/2024
|
|
303345182
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-060-001/109
(CHICHANDA)
|
1731010060NRG24150220240712316
|
15/02/2024
|
KAMLESH
|
1731010060WL047620
|
KAMLESH
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303345182
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-060-001/109
(CHICHANDA)
|
1731010060NRG24150220240712317
|
15/02/2024
|
UJARI
|
1731010060WL047620
|
UJARI
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303345182
|
|
UJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-060-001/11
(CHICHANDA)
|
1731010060NRG24150220240712318
|
15/02/2024
|
ANITA
|
1731010060WL047620
|
ANITA
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303345182
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-060-001/112
(CHICHANDA)
|
1731010060NRG24150220240712319
|
15/02/2024
|
ANITA
|
1731010060WL047620
|
ANITA
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303345182
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-060-001/138
(CHICHANDA)
|
1731010060NRG24150220240712320
|
15/02/2024
|
BATAS
|
1731010060WL047620
|
BATAS
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303345182
|
|
BATAS
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-060-001/139
(CHICHANDA)
|
1731010060NRG24150220240712321
|
15/02/2024
|
ANITA
|
1731010060WL047620
|
ANITA
|
00089
|
CBIN0282053
|
840
|
840
|
Processed
|
12/04/2024
|
|
303345182
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-060-001/174-A
(CHICHANDA)
|
1731010060NRG24150220240712323
|
15/02/2024
|
MAMTA
|
1731010060WL047620
|
MAMTA
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303345182
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-060-001/186
(CHICHANDA)
|
1731010060NRG24150220240712324
|
15/02/2024
|
SEWAN
|
1731010060WL047620
|
SEWAN
|
00089
|
CBIN0282053
|
630
|
630
|
Processed
|
12/04/2024
|
|
303345182
|
|
SEWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-060-001/186
(CHICHANDA)
|
1731010060NRG24150220240712325
|
15/02/2024
|
UNITA
|
1731010060WL047620
|
UNITA
|
00089
|
CBIN0282053
|
630
|
630
|
Processed
|
12/04/2024
|
|
303345182
|
|
UNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-060-001/198
(CHICHANDA)
|
1731010060NRG24150220240712326
|
15/02/2024
|
RUSIYA
|
1731010060WL047620
|
RUSIYA
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303345182
|
|
RUSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-060-001/2
(CHICHANDA)
|
1731010060NRG24150220240712327
|
15/02/2024
|
PINNI
|
1731010060WL047620
|
PINNI
|
00089
|
CBIN0282053
|
210
|
210
|
Processed
|
12/04/2024
|
|
303345182
|
|
PINNI
|
BANK OF INDIA(508505)
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-060-001/205
(CHICHANDA)
|
1731010060NRG24150220240712328
|
15/02/2024
|
REKHA
|
1731010060WL047620
|
REKHA
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303345182
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-060-001/21
(CHICHANDA)
|
1731010060NRG24150220240712329
|
15/02/2024
|
NANHI
|
1731010060WL047620
|
NANHI
|
00089
|
CBIN0282053
|
840
|
840
|
Processed
|
12/04/2024
|
|
303345182
|
|
NANHI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-060-001/228-C
(CHICHANDA)
|
1731010060NRG24150220240712330
|
15/02/2024
|
VIJAY
|
1731010060WL047620
|
VIJAY
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303345182
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-060-001/24
(CHICHANDA)
|
1731010060NRG24150220240712331
|
15/02/2024
|
GUDDEE
|
1731010060WL047620
|
GUDDEE
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303345182
|
|
GUDDEE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PRABHAT PATTAN
|
MP-31-010-060-001/29
(CHICHANDA)
|
1731010060NRG24150220240712333
|
15/02/2024
|
GAGNGA
|
1731010060WL047620
|
GAGNGA
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303345182
|
|
GAGNGA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PRABHAT PATTAN
|
MP-31-010-060-001/307
(CHICHANDA)
|
1731010060NRG24150220240712334
|
15/02/2024
|
KUSUM
|
1731010060WL047620
|
KUSUM
|
00089
|
CBIN0282053
|
420
|
420
|
Processed
|
12/04/2024
|
|
303345182
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PRABHAT PATTAN
|
MP-31-010-060-001/309
(CHICHANDA)
|
1731010060NRG24150220240712335
|
15/02/2024
|
MALTI
|
1731010060WL047620
|
MALTI
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303345182
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PRABHAT PATTAN
|
MP-31-010-060-001/32
(CHICHANDA)
|
1731010060NRG24150220240712336
|
15/02/2024
|
KAUSHALYA
|
1731010060WL047620
|
KAUSHALYA
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303345182
|
|
KAUSHALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PRABHAT PATTAN
|
MP-31-010-060-001/7
(CHICHANDA)
|
1731010060NRG24150220240712340
|
15/02/2024
|
MURALI
|
1731010060WL047620
|
MURALI
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303345182
|
|
MURALI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PRABHAT PATTAN
|
MP-31-010-060-001/7
(CHICHANDA)
|
1731010060NRG24150220240712341
|
15/02/2024
|
SUMAN
|
1731010060WL047620
|
SUMAN
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303345182
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PRABHAT PATTAN
|
MP-31-010-060-001/82
(CHICHANDA)
|
1731010060NRG24150220240712345
|
15/02/2024
|
ARCHANA
|
1731010060WL047620
|
ARCHANA
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303345182
|
|
ARCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PRABHAT PATTAN
|
MP-31-010-060-001/82
(CHICHANDA)
|
1731010060NRG24150220240712344
|
15/02/2024
|
NILIMA
|
1731010060WL047620
|
NILIMA
|
00089
|
CBIN0282053
|
840
|
840
|
Processed
|
12/04/2024
|
|
303345182
|
|
NILIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PRABHAT PATTAN
|
MP-31-010-060-001/87
(CHICHANDA)
|
1731010060NRG24150220240712346
|
15/02/2024
|
LALITA
|
1731010060WL047620
|
LALITA
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303345182
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PRABHAT PATTAN
|
MP-31-010-060-001/89
(CHICHANDA)
|
1731010060NRG24150220240712348
|
15/02/2024
|
LATA
|
1731010060WL047620
|
LATA
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303345182
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PRABHAT PATTAN
|
MP-31-010-060-001/89
(CHICHANDA)
|
1731010060NRG24150220240712347
|
15/02/2024
|
SHESHRAV
|
1731010060WL047620
|
SHESHRAV
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303345182
|
|
SHESHRAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
55
|
PRABHAT PATTAN
|
MP-31-010-060-001/92
(CHICHANDA)
|
1731010060NRG24150220240712349
|
15/02/2024
|
SUMAN
|
1731010060WL047620
|
SUMAN
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303345182
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PRABHAT PATTAN
|
MP-31-010-060-001/94-b
(CHICHANDA)
|
1731010060NRG24150220240712350
|
15/02/2024
|
SAROJ
|
1731010060WL047620
|
SAROJ
|
00089
|
CBIN0282053
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303345182
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30870
|
30870
|
|
|
|
|
|
|
|
|
57
|
PRABHAT PATTAN
|
MP-31-010-033-002/278
(BADEGAON)
|
1731010000NRG24150220240711644
|
15/02/2024
|
SARITA DHURVE
|
1731010WL047589
|
SARITA DHURVE
|
00089
|
CBIN0282074
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303345182
|
|
SARITADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PRABHAT PATTAN
|
MP-31-010-033-002/278
(BADEGAON)
|
1731010000NRG24150220240711643
|
15/02/2024
|
SAYBU DHURVE
|
1731010WL047589
|
SAYBU DHURVE
|
00089
|
CBIN0282074
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303345182
|
|
SAYBUDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
59
|
PRABHAT PATTAN
|
MP-31-010-040-002/261
(GANGAPUR)
|
1731010040NRG24150220240712362
|
15/02/2024
|
SANDHYA BODAKHE
|
1731010040WL047621
|
SANDHYA BODAKHE
|
00089
|
CBIN0284678
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303345182
|
|
SANDHYABODAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
60
|
PRABHAT PATTAN
|
MP-31-010-060-001/7
(CHICHANDA)
|
1731010060NRG24150220240712342
|
15/02/2024
|
AMIT KASARE
|
1731010060WL047620
|
AMIT KASARE
|
00354
|
PUNB0639300
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303345182
|
|
AMITKASARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
61
|
PRABHAT PATTAN
|
MP-31-010-060-001/174-A
(CHICHANDA)
|
1731010060NRG24150220240712322
|
15/02/2024
|
NIRMAL
|
1731010060WL047620
|
NIRMAL
|
00415
|
SBIN0001206
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303345182
|
|
NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PRABHAT PATTAN
|
MP-31-010-060-001/62
(CHICHANDA)
|
1731010060NRG24150220240712338
|
15/02/2024
|
ALKESH
|
1731010060WL047620
|
ALKESH
|
00415
|
SBIN0001206
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303345182
|
|
ALKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
63
|
PRABHAT PATTAN
|
MP-31-010-040-002/205
(GANGAPUR)
|
1731010040NRG24150220240712353
|
15/02/2024
|
AJAY
|
1731010040WL047621
|
AJAY
|
00415
|
SBIN0005499
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303345182
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
64
|
PRABHAT PATTAN
|
MP-31-010-060-001/45
(CHICHANDA)
|
1731010060NRG24150220240712337
|
15/02/2024
|
Mr. SONU VISHWAKARMA
|
1731010060WL047620
|
Mr. SONU VISHWAKARMA
|
00415
|
SBIN0030238
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303345182
|
|
Mr.SONUVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59151
|
59151
|
|
|
|
|
|
|
|