|
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-31-010-014-001/101
(CHOKARA)
|
1731010014NRG24110320240783988
|
12/03/2024
|
sukhadev
|
1731010014WL051902
|
sukhadev
|
00051
|
MAHB0000688
|
221
|
221
|
Processed
|
24/04/2024
|
|
472774778
|
|
sukhadev
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-014-001/110
(CHOKARA)
|
1731010014NRG24110320240783989
|
12/03/2024
|
KAILASH
|
1731010014WL051902
|
KAILASH
|
00051
|
MAHB0000688
|
221
|
221
|
Processed
|
24/04/2024
|
|
472774778
|
|
KAILASH
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-014-001/110
(CHOKARA)
|
1731010014NRG24110320240783990
|
12/03/2024
|
LAXMI
|
1731010014WL051902
|
LAXMI
|
00051
|
MAHB0000688
|
221
|
0
|
|
|
|
|
|
|
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-014-001/123
(CHOKARA)
|
1731010014NRG24110320240783979
|
12/03/2024
|
KISHNA
|
1731010014WL051900
|
KISHNA
|
00051
|
MAHB0000688
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-014-001/123
(CHOKARA)
|
1731010014NRG24110320240783980
|
12/03/2024
|
RAMPYARI
|
1731010014WL051900
|
RAMPYARI
|
00051
|
MAHB0000688
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472774778
|
|
RAMPYARI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-014-001/123-A
(CHOKARA)
|
1731010014NRG24110320240783981
|
12/03/2024
|
ISANATH
|
1731010014WL051900
|
ISANATH
|
00051
|
MAHB0000688
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472774778
|
|
ISANATH
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-014-001/134
(CHOKARA)
|
1731010014NRG24110320240783991
|
12/03/2024
|
KAILASH
|
1731010014WL051902
|
KAILASH
|
00051
|
MAHB0000688
|
221
|
221
|
Rejected
|
23/04/2024
|
|
472774778
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-014-001/134
(CHOKARA)
|
1731010014NRG24110320240783992
|
12/03/2024
|
LALITA
|
1731010014WL051902
|
LALITA
|
00051
|
MAHB0000688
|
221
|
0
|
|
|
|
|
|
|
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-014-001/176
(CHOKARA)
|
1731010014NRG24110320240783993
|
12/03/2024
|
damu
|
1731010014WL051902
|
damu
|
00051
|
MAHB0000688
|
221
|
221
|
Processed
|
24/04/2024
|
|
472774778
|
|
damu
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-014-001/192
(CHOKARA)
|
1731010014NRG24110320240783995
|
12/03/2024
|
MANGLA
|
1731010014WL051902
|
MANGLA
|
00051
|
MAHB0000688
|
221
|
221
|
Processed
|
24/04/2024
|
|
472774778
|
|
MANGLA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-014-001/192
(CHOKARA)
|
1731010014NRG24110320240783994
|
12/03/2024
|
sakadan
|
1731010014WL051902
|
sakadan
|
00051
|
MAHB0000688
|
221
|
221
|
Processed
|
24/04/2024
|
|
472774778
|
|
sakadan
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-014-001/240
(CHOKARA)
|
1731010014NRG24110320240783982
|
12/03/2024
|
tano
|
1731010014WL051900
|
tano
|
00051
|
MAHB0000688
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472774778
|
|
tano
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-014-001/242
(CHOKARA)
|
1731010014NRG24110320240783998
|
12/03/2024
|
vasudev
|
1731010014WL051902
|
vasudev
|
00051
|
MAHB0000688
|
221
|
0
|
|
|
|
|
|
|
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-014-001/249
(CHOKARA)
|
1731010014NRG24110320240784000
|
12/03/2024
|
suresh
|
1731010014WL051902
|
suresh
|
00051
|
MAHB0000688
|
221
|
221
|
Processed
|
24/04/2024
|
|
472774778
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-014-001/53-A
(CHOKARA)
|
1731010014NRG24110320240784001
|
12/03/2024
|
SUMAN
|
1731010014WL051902
|
SUMAN
|
00051
|
MAHB0000688
|
221
|
221
|
Processed
|
24/04/2024
|
|
472774778
|
|
SUMAN
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-014-001/54
(CHOKARA)
|
1731010014NRG24110320240784002
|
12/03/2024
|
umesh
|
1731010014WL051902
|
umesh
|
00051
|
MAHB0000688
|
221
|
221
|
Processed
|
24/04/2024
|
|
472774778
|
|
umesh
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-014-001/78-B
(CHOKARA)
|
1731010014NRG24110320240783983
|
12/03/2024
|
SHANTA
|
1731010014WL051900
|
SHANTA
|
00051
|
MAHB0000688
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-014-001/94
(CHOKARA)
|
1731010014NRG24110320240784004
|
12/03/2024
|
shivkali
|
1731010014WL051902
|
shivkali
|
00051
|
MAHB0000688
|
221
|
221
|
Processed
|
24/04/2024
|
|
472774778
|
|
shivkali
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-024-001/109
(ETAWA)
|
1731010000NRG24120320240784888
|
12/03/2024
|
DHANRAJ
|
1731010WL051957
|
DHANRAJ
|
00051
|
MAHB0000688
|
1206
|
0
|
|
|
|
|
|
|
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-024-001/109
(ETAWA)
|
1731010000NRG24120320240784887
|
12/03/2024
|
Heru
|
1731010WL051957
|
Heru
|
00051
|
MAHB0000688
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
472774778
|
|
Heru
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-024-001/128
(ETAWA)
|
1731010000NRG24120320240784877
|
12/03/2024
|
Sumitra
|
1731010WL051956
|
Sumitra
|
00051
|
MAHB0000688
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
472774778
|
|
Sumitra
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-024-001/128
(ETAWA)
|
1731010000NRG24120320240784876
|
12/03/2024
|
Uttam
|
1731010WL051956
|
Uttam
|
00051
|
MAHB0000688
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
472774778
|
|
Uttam
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-024-001/156
(ETAWA)
|
1731010000NRG24120320240784889
|
12/03/2024
|
VINOD
|
1731010WL051957
|
VINOD
|
00051
|
MAHB0000688
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
472774778
|
|
VINOD
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-024-001/185
(ETAWA)
|
1731010000NRG24120320240784879
|
12/03/2024
|
CHADRAKALA
|
1731010WL051956
|
CHADRAKALA
|
00051
|
MAHB0000688
|
1206
|
0
|
|
|
|
|
|
|
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-024-001/185
(ETAWA)
|
1731010000NRG24120320240784878
|
12/03/2024
|
Dhanu
|
1731010WL051956
|
Dhanu
|
00051
|
MAHB0000688
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
472774778
|
|
Dhanu
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-024-001/185
(ETAWA)
|
1731010000NRG24120320240784880
|
12/03/2024
|
SANDIP
|
1731010WL051956
|
SANDIP
|
00051
|
MAHB0000688
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
472774778
|
|
SANDIP
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-024-001/189
(ETAWA)
|
1731010000NRG24120320240784864
|
12/03/2024
|
AJAY
|
1731010WL051955
|
AJAY
|
00051
|
MAHB0000688
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
472774778
|
|
AJAY
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-024-001/189
(ETAWA)
|
1731010000NRG24120320240784863
|
12/03/2024
|
Vijay
|
1731010WL051955
|
Vijay
|
00051
|
MAHB0000688
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
472774778
|
|
Vijay
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-024-001/199
(ETAWA)
|
1731010000NRG24120320240784881
|
12/03/2024
|
Bhavarshing
|
1731010WL051956
|
Bhavarshing
|
00051
|
MAHB0000688
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
472774778
|
|
Bhavarshing
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-024-001/199
(ETAWA)
|
1731010000NRG24120320240784882
|
12/03/2024
|
SARSVATI
|
1731010WL051956
|
SARSVATI
|
00051
|
MAHB0000688
|
1206
|
0
|
|
|
|
|
|
|
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-024-001/219
(ETAWA)
|
1731010000NRG24120320240784865
|
12/03/2024
|
NAMDEV
|
1731010WL051955
|
NAMDEV
|
00051
|
MAHB0000688
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
472774778
|
|
NAMDEV
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-024-001/219
(ETAWA)
|
1731010000NRG24120320240784866
|
12/03/2024
|
prabha
|
1731010WL051955
|
prabha
|
00051
|
MAHB0000688
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
472774778
|
|
prabha
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-024-001/221
(ETAWA)
|
1731010000NRG24120320240784891
|
12/03/2024
|
MAMTA
|
1731010WL051957
|
MAMTA
|
00051
|
MAHB0000688
|
1206
|
0
|
|
|
|
|
|
|
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-024-001/221
(ETAWA)
|
1731010000NRG24120320240784890
|
12/03/2024
|
RAMBAU
|
1731010WL051957
|
RAMBAU
|
00051
|
MAHB0000688
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
472774778
|
|
RAMBAU
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-024-001/234
(ETAWA)
|
1731010000NRG24120320240784869
|
12/03/2024
|
DIPAK
|
1731010WL051955
|
DIPAK
|
00051
|
MAHB0000688
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
472774778
|
|
DIPAK
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-024-001/234
(ETAWA)
|
1731010000NRG24120320240784867
|
12/03/2024
|
ramesh
|
1731010WL051955
|
ramesh
|
00051
|
MAHB0000688
|
1206
|
0
|
|
|
|
|
|
|
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-024-001/234
(ETAWA)
|
1731010000NRG24120320240784868
|
12/03/2024
|
shivkala
|
1731010WL051955
|
shivkala
|
00051
|
MAHB0000688
|
1206
|
0
|
|
|
|
|
|
|
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-024-001/234-a
(ETAWA)
|
1731010000NRG24120320240784870
|
12/03/2024
|
HUKMESH
|
1731010WL051955
|
HUKMESH
|
00051
|
MAHB0000688
|
1206
|
0
|
|
|
|
|
|
|
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-024-001/263
(ETAWA)
|
1731010000NRG24120320240784883
|
12/03/2024
|
RAMBHAU
|
1731010WL051956
|
RAMBHAU
|
00051
|
MAHB0000688
|
1206
|
0
|
|
|
|
|
|
|
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-024-001/269
(ETAWA)
|
1731010000NRG24120320240784899
|
12/03/2024
|
KAILYO
|
1731010WL051958
|
KAILYO
|
00051
|
MAHB0000688
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472774778
|
|
KAILYO
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-024-001/272
(ETAWA)
|
1731010000NRG24120320240784893
|
12/03/2024
|
BUDIYA
|
1731010WL051957
|
BUDIYA
|
00051
|
MAHB0000688
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
472774778
|
|
BUDIYA
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-024-001/272
(ETAWA)
|
1731010000NRG24120320240784892
|
12/03/2024
|
RAMRAO
|
1731010WL051957
|
RAMRAO
|
00051
|
MAHB0000688
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
472774778
|
|
RAMRAO
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-024-001/313
(ETAWA)
|
1731010000NRG24120320240784871
|
12/03/2024
|
Munna
|
1731010WL051955
|
Munna
|
00051
|
MAHB0000688
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
472774778
|
|
Munna
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PRABHAT PATTAN
|
MP-31-010-024-001/316
(ETAWA)
|
1731010000NRG24120320240784894
|
12/03/2024
|
JUGARAJ
|
1731010WL051957
|
JUGARAJ
|
00051
|
MAHB0000688
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
472774778
|
|
JUGARAJ
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PRABHAT PATTAN
|
MP-31-010-024-001/330
(ETAWA)
|
1731010000NRG24120320240784873
|
12/03/2024
|
dhannu
|
1731010WL051955
|
dhannu
|
00051
|
MAHB0000688
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
472774778
|
|
dhannu
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PRABHAT PATTAN
|
MP-31-010-024-001/330
(ETAWA)
|
1731010000NRG24120320240784872
|
12/03/2024
|
IMLA
|
1731010WL051955
|
IMLA
|
00051
|
MAHB0000688
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
472774778
|
|
IMLA
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PRABHAT PATTAN
|
MP-31-010-024-001/331
(ETAWA)
|
1731010000NRG24120320240784884
|
12/03/2024
|
SUBASH
|
1731010WL051956
|
SUBASH
|
00051
|
MAHB0000688
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
472774778
|
|
SUBASH
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PRABHAT PATTAN
|
MP-31-010-024-001/39
(ETAWA)
|
1731010000NRG24120320240784885
|
12/03/2024
|
madho
|
1731010WL051956
|
madho
|
00051
|
MAHB0000688
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
472774778
|
|
madho
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PRABHAT PATTAN
|
MP-31-010-024-001/39
(ETAWA)
|
1731010000NRG24120320240784886
|
12/03/2024
|
shivkala
|
1731010WL051956
|
shivkala
|
00051
|
MAHB0000688
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
472774778
|
|
shivkala
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PRABHAT PATTAN
|
MP-31-010-024-001/40-B
(ETAWA)
|
1731010000NRG24120320240784895
|
12/03/2024
|
SITA
|
1731010WL051957
|
SITA
|
00051
|
MAHB0000688
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
472774778
|
|
SITA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PRABHAT PATTAN
|
MP-31-010-024-001/46
(ETAWA)
|
1731010000NRG24120320240784896
|
12/03/2024
|
munna
|
1731010WL051957
|
munna
|
00051
|
MAHB0000688
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
472774778
|
|
munna
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PRABHAT PATTAN
|
MP-31-010-024-001/47
(ETAWA)
|
1731010000NRG24120320240784897
|
12/03/2024
|
dhanshing
|
1731010WL051957
|
dhanshing
|
00051
|
MAHB0000688
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
472774778
|
|
dhanshing
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PRABHAT PATTAN
|
MP-31-010-024-001/47
(ETAWA)
|
1731010000NRG24120320240784898
|
12/03/2024
|
prabha
|
1731010WL051957
|
prabha
|
00051
|
MAHB0000688
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
472774778
|
|
prabha
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PRABHAT PATTAN
|
MP-31-010-038-002/109
(DATHORA)
|
1731010000NRG24110320240783835
|
12/03/2024
|
laksami
|
1731010WL051888
|
laksami
|
00051
|
MAHB0000688
|
442
|
442
|
Processed
|
24/04/2024
|
|
472774778
|
|
laksami
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PRABHAT PATTAN
|
MP-31-010-038-002/109
(DATHORA)
|
1731010000NRG24110320240783834
|
12/03/2024
|
sheshrav
|
1731010WL051888
|
sheshrav
|
00051
|
MAHB0000688
|
221
|
221
|
Processed
|
24/04/2024
|
|
472774778
|
|
sheshrav
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PRABHAT PATTAN
|
MP-31-010-038-002/115
(DATHORA)
|
1731010000NRG24110320240783836
|
12/03/2024
|
SHANTA
|
1731010WL051888
|
SHANTA
|
00051
|
MAHB0000688
|
663
|
663
|
Processed
|
24/04/2024
|
|
472774778
|
|
SHANTA
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PRABHAT PATTAN
|
MP-31-010-038-002/120
(DATHORA)
|
1731010000NRG24110320240783837
|
12/03/2024
|
kacharya
|
1731010WL051888
|
kacharya
|
00051
|
MAHB0000688
|
663
|
0
|
|
|
|
|
|
|
|
|
58
|
PRABHAT PATTAN
|
MP-31-010-038-002/126
(DATHORA)
|
1731010000NRG24110320240783839
|
12/03/2024
|
rekha
|
1731010WL051888
|
rekha
|
00051
|
MAHB0000688
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472774778
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PRABHAT PATTAN
|
MP-31-010-038-002/126
(DATHORA)
|
1731010000NRG24110320240783838
|
12/03/2024
|
SURESH RAMU DADHORE
|
1731010WL051888
|
SURESH RAMU DADHORE
|
00051
|
MAHB0000688
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472774778
|
|
SURESHRAMUDADHORE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PRABHAT PATTAN
|
MP-31-010-038-002/140
(DATHORA)
|
1731010000NRG24110320240783840
|
12/03/2024
|
KESHO
|
1731010WL051888
|
KESHO
|
00051
|
MAHB0000688
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472774778
|
|
KESHO
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PRABHAT PATTAN
|
MP-31-010-038-002/140
(DATHORA)
|
1731010000NRG24110320240783841
|
12/03/2024
|
SAMIYA
|
1731010WL051888
|
SAMIYA
|
00051
|
MAHB0000688
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
PRABHAT PATTAN
|
MP-31-010-038-002/149-A
(DATHORA)
|
1731010000NRG24110320240783842
|
12/03/2024
|
anil
|
1731010WL051888
|
anil
|
00051
|
MAHB0000688
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472774778
|
|
anil
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PRABHAT PATTAN
|
MP-31-010-038-002/185
(DATHORA)
|
1731010000NRG24110320240783844
|
12/03/2024
|
ANITA
|
1731010WL051888
|
ANITA
|
00051
|
MAHB0000688
|
221
|
221
|
Processed
|
24/04/2024
|
|
472774778
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PRABHAT PATTAN
|
MP-31-010-038-002/185
(DATHORA)
|
1731010000NRG24110320240783843
|
12/03/2024
|
shivdash
|
1731010WL051888
|
shivdash
|
00051
|
MAHB0000688
|
221
|
221
|
Processed
|
24/04/2024
|
|
472774778
|
|
shivdash
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PRABHAT PATTAN
|
MP-31-010-038-002/194
(DATHORA)
|
1731010000NRG24110320240783845
|
12/03/2024
|
SANGITA GOHE
|
1731010WL051888
|
SANGITA GOHE
|
00051
|
MAHB0000688
|
442
|
442
|
Processed
|
24/04/2024
|
|
472774778
|
|
SANGITAGOHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61557
|
46605
|
|
|
|
|
|
|
|
|
66
|
PRABHAT PATTAN
|
MP-31-010-045-001/106
(SAIKHEDA)
|
1731010045NRG24120320240785197
|
12/03/2024
|
SOMTI
|
1731010045WL051963
|
SOMTI
|
00089
|
CBIN0281818
|
507
|
0
|
|
|
|
|
|
|
|
|
67
|
PRABHAT PATTAN
|
MP-31-010-045-001/109
(SAIKHEDA)
|
1731010045NRG24120320240785198
|
12/03/2024
|
PUSHPA
|
1731010045WL051963
|
PUSHPA
|
00089
|
CBIN0281818
|
507
|
0
|
|
|
|
|
|
|
|
|
68
|
PRABHAT PATTAN
|
MP-31-010-045-001/119
(SAIKHEDA)
|
1731010045NRG24120320240785199
|
12/03/2024
|
REKHABAI
|
1731010045WL051963
|
REKHABAI
|
00089
|
CBIN0281818
|
507
|
0
|
|
|
|
|
|
|
|
|
69
|
PRABHAT PATTAN
|
MP-31-010-045-001/129
(SAIKHEDA)
|
1731010045NRG24120320240785200
|
12/03/2024
|
TUKARAM
|
1731010045WL051963
|
TUKARAM
|
00089
|
CBIN0281818
|
507
|
0
|
|
|
|
|
|
|
|
|
70
|
PRABHAT PATTAN
|
MP-31-010-045-001/142
(SAIKHEDA)
|
1731010045NRG24120320240785201
|
12/03/2024
|
GYANDEV
|
1731010045WL051963
|
GYANDEV
|
00089
|
CBIN0281818
|
676
|
0
|
|
|
|
|
|
|
|
|
71
|
PRABHAT PATTAN
|
MP-31-010-045-001/19
(SAIKHEDA)
|
1731010045NRG24120320240785203
|
12/03/2024
|
MANOTI
|
1731010045WL051963
|
MANOTI
|
00089
|
CBIN0281818
|
507
|
0
|
|
|
|
|
|
|
|
|
72
|
PRABHAT PATTAN
|
MP-31-010-045-001/19
(SAIKHEDA)
|
1731010045NRG24120320240785202
|
12/03/2024
|
SHIVRAM
|
1731010045WL051963
|
SHIVRAM
|
00089
|
CBIN0281818
|
338
|
0
|
|
|
|
|
|
|
|
|
73
|
PRABHAT PATTAN
|
MP-31-010-045-001/197
(SAIKHEDA)
|
1731010045NRG24120320240785204
|
12/03/2024
|
HEMRAJ
|
1731010045WL051963
|
HEMRAJ
|
00089
|
CBIN0281818
|
676
|
0
|
|
|
|
|
|
|
|
|
74
|
PRABHAT PATTAN
|
MP-31-010-045-001/20
(SAIKHEDA)
|
1731010045NRG24120320240785205
|
12/03/2024
|
Deepak
|
1731010045WL051963
|
Deepak
|
00089
|
CBIN0281818
|
845
|
0
|
|
|
|
|
|
|
|
|
75
|
PRABHAT PATTAN
|
MP-31-010-045-001/21
(SAIKHEDA)
|
1731010045NRG24120320240785206
|
12/03/2024
|
RAJESH
|
1731010045WL051963
|
RAJESH
|
00089
|
CBIN0281818
|
676
|
0
|
|
|
|
|
|
|
|
|
76
|
PRABHAT PATTAN
|
MP-31-010-045-001/21
(SAIKHEDA)
|
1731010045NRG24120320240785207
|
12/03/2024
|
SANGITA
|
1731010045WL051963
|
SANGITA
|
00089
|
CBIN0281818
|
845
|
0
|
|
|
|
|
|
|
|
|
77
|
PRABHAT PATTAN
|
MP-31-010-045-001/219
(SAIKHEDA)
|
1731010045NRG24120320240785208
|
12/03/2024
|
LALIT
|
1731010045WL051963
|
LALIT
|
00089
|
CBIN0281818
|
676
|
0
|
|
|
|
|
|
|
|
|
78
|
PRABHAT PATTAN
|
MP-31-010-045-001/28
(SAIKHEDA)
|
1731010045NRG24120320240785209
|
12/03/2024
|
NAVALKISHOR
|
1731010045WL051963
|
NAVALKISHOR
|
00089
|
CBIN0281818
|
507
|
0
|
|
|
|
|
|
|
|
|
79
|
PRABHAT PATTAN
|
MP-31-010-045-001/304
(SAIKHEDA)
|
1731010045NRG24120320240785210
|
12/03/2024
|
DINESH
|
1731010045WL051963
|
DINESH
|
00089
|
CBIN0281818
|
676
|
0
|
|
|
|
|
|
|
|
|
80
|
PRABHAT PATTAN
|
MP-31-010-045-001/304
(SAIKHEDA)
|
1731010045NRG24120320240785211
|
12/03/2024
|
VIMLA DINESH BARPETE
|
1731010045WL051963
|
VIMLA DINESH BARPETE
|
00089
|
CBIN0281818
|
676
|
0
|
|
|
|
|
|
|
|
|
81
|
PRABHAT PATTAN
|
MP-31-010-045-001/344
(SAIKHEDA)
|
1731010045NRG24120320240785212
|
12/03/2024
|
DEEPAK
|
1731010045WL051963
|
DEEPAK
|
00089
|
CBIN0281818
|
676
|
0
|
|
|
|
|
|
|
|
|
82
|
PRABHAT PATTAN
|
MP-31-010-045-001/36
(SAIKHEDA)
|
1731010045NRG24120320240785213
|
12/03/2024
|
SUNITA
|
1731010045WL051963
|
SUNITA
|
00089
|
CBIN0281818
|
507
|
0
|
|
|
|
|
|
|
|
|
83
|
PRABHAT PATTAN
|
MP-31-010-045-001/41
(SAIKHEDA)
|
1731010045NRG24120320240785214
|
12/03/2024
|
BAYNA
|
1731010045WL051963
|
BAYNA
|
00089
|
CBIN0281818
|
338
|
0
|
|
|
|
|
|
|
|
|
84
|
PRABHAT PATTAN
|
MP-31-010-045-001/448-A
(SAIKHEDA)
|
1731010045NRG24120320240785216
|
12/03/2024
|
SUGRATI
|
1731010045WL051963
|
SUGRATI
|
00089
|
CBIN0281818
|
676
|
0
|
|
|
|
|
|
|
|
|
85
|
PRABHAT PATTAN
|
MP-31-010-045-001/448-A
(SAIKHEDA)
|
1731010045NRG24120320240785215
|
12/03/2024
|
SUNDARLAL
|
1731010045WL051963
|
SUNDARLAL
|
00089
|
CBIN0281818
|
676
|
0
|
|
|
|
|
|
|
|
|
86
|
PRABHAT PATTAN
|
MP-31-010-045-001/449-A
(SAIKHEDA)
|
1731010045NRG24120320240785217
|
12/03/2024
|
SARITA
|
1731010045WL051963
|
SARITA
|
00089
|
CBIN0281818
|
507
|
0
|
|
|
|
|
|
|
|
|
87
|
PRABHAT PATTAN
|
MP-31-010-045-001/451-A
(SAIKHEDA)
|
1731010045NRG24120320240785218
|
12/03/2024
|
PANDU
|
1731010045WL051963
|
PANDU
|
00089
|
CBIN0281818
|
507
|
0
|
|
|
|
|
|
|
|
|
88
|
PRABHAT PATTAN
|
MP-31-010-045-001/458-A
(SAIKHEDA)
|
1731010045NRG24120320240785219
|
12/03/2024
|
BHARAT
|
1731010045WL051963
|
BHARAT
|
00089
|
CBIN0281818
|
676
|
0
|
|
|
|
|
|
|
|
|
89
|
PRABHAT PATTAN
|
MP-31-010-045-001/474
(SAIKHEDA)
|
1731010045NRG24120320240785220
|
12/03/2024
|
SHEELA
|
1731010045WL051963
|
SHEELA
|
00089
|
CBIN0281818
|
507
|
0
|
|
|
|
|
|
|
|
|
90
|
PRABHAT PATTAN
|
MP-31-010-045-001/475
(SAIKHEDA)
|
1731010045NRG24120320240785221
|
12/03/2024
|
MAMTA
|
1731010045WL051963
|
MAMTA
|
00089
|
CBIN0281818
|
507
|
0
|
|
|
|
|
|
|
|
|
91
|
PRABHAT PATTAN
|
MP-31-010-045-001/48
(SAIKHEDA)
|
1731010045NRG24120320240785222
|
12/03/2024
|
RAJESH
|
1731010045WL051963
|
RAJESH
|
00089
|
CBIN0281818
|
676
|
0
|
|
|
|
|
|
|
|
|
92
|
PRABHAT PATTAN
|
MP-31-010-045-001/49
(SAIKHEDA)
|
1731010045NRG24120320240785223
|
12/03/2024
|
KANTA
|
1731010045WL051963
|
KANTA
|
00089
|
CBIN0281818
|
338
|
0
|
|
|
|
|
|
|
|
|
93
|
PRABHAT PATTAN
|
MP-31-010-045-001/51
(SAIKHEDA)
|
1731010045NRG24120320240785224
|
12/03/2024
|
LALITA RAMPRASAD CHOUHAN
|
1731010045WL051963
|
LALITA RAMPRASAD CHOUHAN
|
00089
|
CBIN0281818
|
845
|
0
|
|
|
|
|
|
|
|
|
94
|
PRABHAT PATTAN
|
MP-31-010-045-001/52
(SAIKHEDA)
|
1731010045NRG24120320240785225
|
12/03/2024
|
SHIVPRASAD
|
1731010045WL051963
|
SHIVPRASAD
|
00089
|
CBIN0281818
|
845
|
0
|
|
|
|
|
|
|
|
|
95
|
PRABHAT PATTAN
|
MP-31-010-045-001/52
(SAIKHEDA)
|
1731010045NRG24120320240785226
|
12/03/2024
|
TULSIYA
|
1731010045WL051963
|
TULSIYA
|
00089
|
CBIN0281818
|
845
|
0
|
|
|
|
|
|
|
|
|
96
|
PRABHAT PATTAN
|
MP-31-010-045-001/6-A
(SAIKHEDA)
|
1731010045NRG24120320240785227
|
12/03/2024
|
KAILASH
|
1731010045WL051963
|
KAILASH
|
00089
|
CBIN0281818
|
845
|
0
|
|
|
|
|
|
|
|
|
97
|
PRABHAT PATTAN
|
MP-31-010-045-001/6-A
(SAIKHEDA)
|
1731010045NRG24120320240785228
|
12/03/2024
|
KAVITA
|
1731010045WL051963
|
KAVITA
|
00089
|
CBIN0281818
|
845
|
0
|
|
|
|
|
|
|
|
|
98
|
PRABHAT PATTAN
|
MP-31-010-045-001/66
(SAIKHEDA)
|
1731010045NRG24120320240785229
|
12/03/2024
|
RAMKISHOR
|
1731010045WL051963
|
RAMKISHOR
|
00089
|
CBIN0281818
|
507
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20449
|
0
|
|
|
|
|
|
|
|
|
99
|
PRABHAT PATTAN
|
MP-31-010-014-001/197
(CHOKARA)
|
1731010014NRG24110320240783996
|
12/03/2024
|
KARAN
|
1731010014WL051902
|
KARAN
|
00089
|
CBIN0282184
|
221
|
0
|
|
|
|
|
|
|
|
|
100
|
PRABHAT PATTAN
|
MP-31-010-024-001/370
(ETAWA)
|
1731010000NRG24120320240784874
|
12/03/2024
|
geeta
|
1731010WL051955
|
geeta
|
00089
|
CBIN0282184
|
1206
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1427
|
0
|
|
|
|
|
|
|
|
|
101
|
PRABHAT PATTAN
|
MP-31-010-014-001/242
(CHOKARA)
|
1731010014NRG24110320240783999
|
12/03/2024
|
SUSHILA
|
1731010014WL051902
|
SUSHILA
|
00415
|
SBIN0005499
|
221
|
0
|
|
|
|
|
|
|
|
|
102
|
PRABHAT PATTAN
|
MP-31-010-037-003/336-A
(KHEDIRAMOSI)
|
1731010037NRG24120320240784627
|
12/03/2024
|
GANESH
|
1731010037WL051937
|
GANESH
|
00415
|
SBIN0005499
|
1428
|
0
|
|
|
|
|
|
|
|
|
103
|
PRABHAT PATTAN
|
MP-31-010-037-003/336-A
(KHEDIRAMOSI)
|
1731010037NRG24120320240784628
|
12/03/2024
|
REKHA
|
1731010037WL051937
|
REKHA
|
00415
|
SBIN0005499
|
1428
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3077
|
0
|
|
|
|
|
|
|
|
|
104
|
PRABHAT PATTAN
|
MP-31-010-014-001/234-A
(CHOKARA)
|
1731010014NRG24110320240783997
|
12/03/2024
|
SHIVRATI
|
1731010014WL051902
|
SHIVRATI
|
00691
|
IPOS0000001
|
221
|
0
|
|
|
|
|
|
|
|
|
105
|
PRABHAT PATTAN
|
MP-31-010-014-001/64-B
(CHOKARA)
|
1731010014NRG24110320240784003
|
12/03/2024
|
HARIDAS
|
1731010014WL051902
|
HARIDAS
|
00691
|
IPOS0000001
|
221
|
0
|
|
|
|
|
|
|
|
|
106
|
PRABHAT PATTAN
|
MP-31-010-024-001/12
(ETAWA)
|
1731010000NRG24120320240784875
|
12/03/2024
|
BABITA
|
1731010WL051956
|
BABITA
|
00691
|
IPOS0000001
|
1206
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1648
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88158
|
46605
|
|
|
|
|
|
|
|