|
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-31-010-040-002/176
(GANGAPUR)
|
1731010040NRG24060120240541660
|
06/01/2024
|
vimala
|
1731010040WL040764
|
vimala
|
00051
|
MAHB0000688
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684163398
|
|
vimala
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-040-002/180
(GANGAPUR)
|
1731010040NRG24060120240541661
|
06/01/2024
|
pandurang
|
1731010040WL040764
|
pandurang
|
00051
|
MAHB0000688
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684163398
|
|
pandurang
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-040-002/204
(GANGAPUR)
|
1731010040NRG24060120240541663
|
06/01/2024
|
sunil
|
1731010040WL040764
|
sunil
|
00051
|
MAHB0000688
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684163398
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-040-002/205
(GANGAPUR)
|
1731010040NRG24060120240541664
|
06/01/2024
|
sushila
|
1731010040WL040764
|
sushila
|
00051
|
MAHB0000688
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684163398
|
|
sushila
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-040-002/256
(GANGAPUR)
|
1731010040NRG24060120240541667
|
06/01/2024
|
KANTA
|
1731010040WL040764
|
KANTA
|
00051
|
MAHB0000688
|
1140
|
1140
|
Rejected
|
13/03/2024
|
|
684163398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-040-002/256
(GANGAPUR)
|
1731010040NRG24060120240541666
|
06/01/2024
|
SUBHASH
|
1731010040WL040764
|
SUBHASH
|
00051
|
MAHB0000688
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684163398
|
|
SUBHASH
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-040-002/256
(GANGAPUR)
|
1731010040NRG24060120240541668
|
06/01/2024
|
sudhakar
|
1731010040WL040764
|
sudhakar
|
00051
|
MAHB0000688
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684163398
|
|
sudhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-040-002/257
(GANGAPUR)
|
1731010040NRG24060120240541670
|
06/01/2024
|
govindrav
|
1731010040WL040764
|
govindrav
|
00051
|
MAHB0000688
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684163398
|
|
govindrav
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-040-002/257
(GANGAPUR)
|
1731010040NRG24060120240541671
|
06/01/2024
|
KANCHANA
|
1731010040WL040764
|
KANCHANA
|
00051
|
MAHB0000688
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684163398
|
|
KANCHANA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-040-002/259-b
(GANGAPUR)
|
1731010040NRG24060120240541673
|
06/01/2024
|
ANIL
|
1731010040WL040764
|
ANIL
|
00051
|
MAHB0000688
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684163398
|
|
ANIL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-040-002/261
(GANGAPUR)
|
1731010040NRG24060120240541674
|
06/01/2024
|
baburav
|
1731010040WL040764
|
baburav
|
00051
|
MAHB0000688
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684163398
|
|
baburav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-040-002/259
(GANGAPUR)
|
1731010040NRG24060120240541672
|
06/01/2024
|
ANIL
|
1731010040WL040764
|
ANIL
|
00089
|
CBIN0281818
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684163398
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-064-001/118
(GHATBIROLI)
|
1731010064NRG24060120240541610
|
06/01/2024
|
MANJI
|
1731010064WL040763
|
MANJI
|
00089
|
CBIN0282053
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684163398
|
|
MANJI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-064-001/118
(GHATBIROLI)
|
1731010064NRG24060120240541611
|
06/01/2024
|
MAROTI
|
1731010064WL040763
|
MAROTI
|
00089
|
CBIN0282053
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684163398
|
|
MAROTI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-064-001/133
(GHATBIROLI)
|
1731010064NRG24060120240541612
|
06/01/2024
|
KAMALA
|
1731010064WL040763
|
KAMALA
|
00089
|
CBIN0282053
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684163398
|
|
KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-064-001/143
(GHATBIROLI)
|
1731010064NRG24060120240541613
|
06/01/2024
|
LALITA
|
1731010064WL040763
|
LALITA
|
00089
|
CBIN0282053
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684163398
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-064-001/154
(GHATBIROLI)
|
1731010064NRG24060120240541614
|
06/01/2024
|
DOMA
|
1731010064WL040763
|
DOMA
|
00089
|
CBIN0282053
|
880
|
880
|
Processed
|
13/03/2024
|
|
684163398
|
|
DOMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-064-001/154
(GHATBIROLI)
|
1731010064NRG24060120240541615
|
06/01/2024
|
SHUBHAM
|
1731010064WL040763
|
SHUBHAM
|
00089
|
CBIN0282053
|
880
|
880
|
Processed
|
13/03/2024
|
|
684163398
|
|
SHUBHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-064-001/156
(GHATBIROLI)
|
1731010064NRG24060120240541616
|
06/01/2024
|
RAVINA
|
1731010064WL040763
|
RAVINA
|
00089
|
CBIN0282053
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684163398
|
|
RAVINA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-064-001/162
(GHATBIROLI)
|
1731010064NRG24060120240541617
|
06/01/2024
|
Suresh
|
1731010064WL040763
|
Suresh
|
00089
|
CBIN0282053
|
880
|
880
|
Processed
|
13/03/2024
|
|
684163398
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-064-001/162
(GHATBIROLI)
|
1731010064NRG24060120240541618
|
06/01/2024
|
Vandna
|
1731010064WL040763
|
Vandna
|
00089
|
CBIN0282053
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684163398
|
|
Vandna
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-064-001/171
(GHATBIROLI)
|
1731010064NRG24060120240541619
|
06/01/2024
|
DASHRI
|
1731010064WL040763
|
DASHRI
|
00089
|
CBIN0282053
|
528
|
528
|
Processed
|
13/03/2024
|
|
684163398
|
|
DASHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-064-001/179
(GHATBIROLI)
|
1731010064NRG24060120240541620
|
06/01/2024
|
Purna
|
1731010064WL040763
|
Purna
|
00089
|
CBIN0282053
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684163398
|
|
Purna
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-064-001/179
(GHATBIROLI)
|
1731010064NRG24060120240541621
|
06/01/2024
|
SURESH
|
1731010064WL040763
|
SURESH
|
00089
|
CBIN0282053
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684163398
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-064-001/186
(GHATBIROLI)
|
1731010064NRG24060120240541622
|
06/01/2024
|
KAILASH
|
1731010064WL040763
|
KAILASH
|
00089
|
CBIN0282053
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684163398
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-064-001/190
(GHATBIROLI)
|
1731010064NRG24060120240541623
|
06/01/2024
|
Doma
|
1731010064WL040763
|
Doma
|
00089
|
CBIN0282053
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684163398
|
|
Doma
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-064-001/211
(GHATBIROLI)
|
1731010064NRG24060120240541624
|
06/01/2024
|
PARNI
|
1731010064WL040763
|
PARNI
|
00089
|
CBIN0282053
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684163398
|
|
PARNI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-064-001/249
(GHATBIROLI)
|
1731010064NRG24060120240541625
|
06/01/2024
|
JYOTI
|
1731010064WL040763
|
JYOTI
|
00089
|
CBIN0282053
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684163398
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-064-001/251
(GHATBIROLI)
|
1731010064NRG24060120240541626
|
06/01/2024
|
shanta
|
1731010064WL040763
|
shanta
|
00089
|
CBIN0282053
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684163398
|
|
shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-064-001/260
(GHATBIROLI)
|
1731010064NRG24060120240541627
|
06/01/2024
|
DURGA
|
1731010064WL040763
|
DURGA
|
00089
|
CBIN0282053
|
880
|
880
|
Processed
|
13/03/2024
|
|
684163398
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-064-001/267
(GHATBIROLI)
|
1731010064NRG24060120240541628
|
06/01/2024
|
GENDRAO
|
1731010064WL040763
|
GENDRAO
|
00089
|
CBIN0282053
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684163398
|
|
GENDRAO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-064-001/267
(GHATBIROLI)
|
1731010064NRG24060120240541629
|
06/01/2024
|
VARSA
|
1731010064WL040763
|
VARSA
|
00089
|
CBIN0282053
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684163398
|
|
VARSA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-064-001/277
(GHATBIROLI)
|
1731010064NRG24060120240541630
|
06/01/2024
|
rajesh
|
1731010064WL040763
|
rajesh
|
00089
|
CBIN0282053
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684163398
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-064-001/286-B
(GHATBIROLI)
|
1731010064NRG24060120240541632
|
06/01/2024
|
ASHA
|
1731010064WL040763
|
ASHA
|
00089
|
CBIN0282053
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684163398
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-064-001/286-B
(GHATBIROLI)
|
1731010064NRG24060120240541631
|
06/01/2024
|
RAMESH
|
1731010064WL040763
|
RAMESH
|
00089
|
CBIN0282053
|
880
|
880
|
Processed
|
13/03/2024
|
|
684163398
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-064-001/30
(GHATBIROLI)
|
1731010064NRG24060120240541634
|
06/01/2024
|
ABHINANDAN
|
1731010064WL040763
|
ABHINANDAN
|
00089
|
CBIN0282053
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684163398
|
|
ABHINANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-064-001/30
(GHATBIROLI)
|
1731010064NRG24060120240541633
|
06/01/2024
|
GUNTA
|
1731010064WL040763
|
GUNTA
|
00089
|
CBIN0282053
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684163398
|
|
GUNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-064-001/313
(GHATBIROLI)
|
1731010064NRG24060120240541635
|
06/01/2024
|
KAMALA
|
1731010064WL040763
|
KAMALA
|
00089
|
CBIN0282053
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684163398
|
|
KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-064-001/344
(GHATBIROLI)
|
1731010064NRG24060120240541636
|
06/01/2024
|
SUNITA
|
1731010064WL040763
|
SUNITA
|
00089
|
CBIN0282053
|
528
|
528
|
Processed
|
13/03/2024
|
|
684163398
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-064-001/357
(GHATBIROLI)
|
1731010064NRG24060120240541637
|
06/01/2024
|
BUDHARAO
|
1731010064WL040763
|
BUDHARAO
|
00089
|
CBIN0282053
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684163398
|
|
BUDHARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-064-001/357
(GHATBIROLI)
|
1731010064NRG24060120240541638
|
06/01/2024
|
SUNEETA
|
1731010064WL040763
|
SUNEETA
|
00089
|
CBIN0282053
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684163398
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-064-001/361
(GHATBIROLI)
|
1731010064NRG24060120240541639
|
06/01/2024
|
BABA
|
1731010064WL040763
|
BABA
|
00089
|
CBIN0282053
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684163398
|
|
BABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-064-001/361
(GHATBIROLI)
|
1731010064NRG24060120240541640
|
06/01/2024
|
bebee
|
1731010064WL040763
|
bebee
|
00089
|
CBIN0282053
|
880
|
880
|
Processed
|
13/03/2024
|
|
684163398
|
|
bebee
|
CANARA BANK(508532)
|
|
44
|
PRABHAT PATTAN
|
MP-31-010-064-001/376
(GHATBIROLI)
|
1731010064NRG24060120240541641
|
06/01/2024
|
ghanshayam
|
1731010064WL040763
|
ghanshayam
|
00089
|
CBIN0282053
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684163398
|
|
ghanshayam
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PRABHAT PATTAN
|
MP-31-010-064-001/376
(GHATBIROLI)
|
1731010064NRG24060120240541642
|
06/01/2024
|
SITA BAI
|
1731010064WL040763
|
SITA BAI
|
00089
|
CBIN0282053
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684163398
|
|
SITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PRABHAT PATTAN
|
MP-31-010-064-001/378-A
(GHATBIROLI)
|
1731010064NRG24060120240541643
|
06/01/2024
|
SUNITA
|
1731010064WL040763
|
SUNITA
|
00089
|
CBIN0282053
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684163398
|
|
SUNITA
|
IDFC BANK LIMITED(608117)
|
|
47
|
PRABHAT PATTAN
|
MP-31-010-064-001/405
(GHATBIROLI)
|
1731010064NRG24060120240541644
|
06/01/2024
|
VANDNA
|
1731010064WL040763
|
VANDNA
|
00089
|
CBIN0282053
|
880
|
880
|
Processed
|
13/03/2024
|
|
684163398
|
|
VANDNA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PRABHAT PATTAN
|
MP-31-010-064-001/419
(GHATBIROLI)
|
1731010064NRG24060120240541645
|
06/01/2024
|
ARUN
|
1731010064WL040763
|
ARUN
|
00089
|
CBIN0282053
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684163398
|
|
ARUN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
49
|
PRABHAT PATTAN
|
MP-31-010-064-001/419
(GHATBIROLI)
|
1731010064NRG24060120240541646
|
06/01/2024
|
INDIRA
|
1731010064WL040763
|
INDIRA
|
00089
|
CBIN0282053
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684163398
|
|
INDIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PRABHAT PATTAN
|
MP-31-010-064-001/422
(GHATBIROLI)
|
1731010064NRG24060120240541648
|
06/01/2024
|
KAVITA
|
1731010064WL040763
|
KAVITA
|
00089
|
CBIN0282053
|
880
|
880
|
Processed
|
13/03/2024
|
|
684163398
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PRABHAT PATTAN
|
MP-31-010-064-001/422
(GHATBIROLI)
|
1731010064NRG24060120240541647
|
06/01/2024
|
VIMALA
|
1731010064WL040763
|
VIMALA
|
00089
|
CBIN0282053
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684163398
|
|
VIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PRABHAT PATTAN
|
MP-31-010-064-001/44
(GHATBIROLI)
|
1731010064NRG24060120240541649
|
06/01/2024
|
KAVITA
|
1731010064WL040763
|
KAVITA
|
00089
|
CBIN0282053
|
880
|
880
|
Processed
|
13/03/2024
|
|
684163398
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PRABHAT PATTAN
|
MP-31-010-064-001/443
(GHATBIROLI)
|
1731010064NRG24060120240541650
|
06/01/2024
|
SURESH
|
1731010064WL040763
|
SURESH
|
00089
|
CBIN0282053
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684163398
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PRABHAT PATTAN
|
MP-31-010-064-001/443
(GHATBIROLI)
|
1731010064NRG24060120240541651
|
06/01/2024
|
UASHA
|
1731010064WL040763
|
UASHA
|
00089
|
CBIN0282053
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684163398
|
|
UASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PRABHAT PATTAN
|
MP-31-010-064-001/533
(GHATBIROLI)
|
1731010064NRG24060120240541652
|
06/01/2024
|
jitendr
|
1731010064WL040763
|
jitendr
|
00089
|
CBIN0282053
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684163398
|
|
jitendr
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PRABHAT PATTAN
|
MP-31-010-064-001/533
(GHATBIROLI)
|
1731010064NRG24060120240541653
|
06/01/2024
|
sunita
|
1731010064WL040763
|
sunita
|
00089
|
CBIN0282053
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684163398
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PRABHAT PATTAN
|
MP-31-010-064-001/610
(GHATBIROLI)
|
1731010064NRG24060120240541654
|
06/01/2024
|
KASHI
|
1731010064WL040763
|
KASHI
|
00089
|
CBIN0282053
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684163398
|
|
KASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PRABHAT PATTAN
|
MP-31-010-064-001/612
(GHATBIROLI)
|
1731010064NRG24060120240541655
|
06/01/2024
|
SHIVKALI
|
1731010064WL040763
|
SHIVKALI
|
00089
|
CBIN0282053
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684163398
|
|
SHIVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PRABHAT PATTAN
|
MP-31-010-064-001/616
(GHATBIROLI)
|
1731010064NRG24060120240541656
|
06/01/2024
|
SUSHILA
|
1731010064WL040763
|
SUSHILA
|
00089
|
CBIN0282053
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684163398
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PRABHAT PATTAN
|
MP-31-010-064-001/78
(GHATBIROLI)
|
1731010064NRG24060120240541657
|
06/01/2024
|
LAXMI
|
1731010064WL040763
|
LAXMI
|
00089
|
CBIN0282053
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684163398
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PRABHAT PATTAN
|
MP-31-010-064-001/79
(GHATBIROLI)
|
1731010064NRG24060120240541658
|
06/01/2024
|
lata
|
1731010064WL040763
|
lata
|
00089
|
CBIN0282053
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684163398
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PRABHAT PATTAN
|
MP-31-010-064-001/94
(GHATBIROLI)
|
1731010064NRG24060120240541659
|
06/01/2024
|
NILESH
|
1731010064WL040763
|
NILESH
|
00089
|
CBIN0282053
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684163398
|
|
NILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
63
|
PRABHAT PATTAN
|
MP-31-010-040-002/261
(GANGAPUR)
|
1731010040NRG24060120240541675
|
06/01/2024
|
SANDHYA BODAKHE
|
1731010040WL040764
|
SANDHYA BODAKHE
|
00089
|
CBIN0284678
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684163398
|
|
SANDHYABODAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
64
|
PRABHAT PATTAN
|
MP-31-010-040-002/180
(GANGAPUR)
|
1731010040NRG24060120240541662
|
06/01/2024
|
PUSHPA
|
1731010040WL040764
|
PUSHPA
|
00415
|
SBIN0005499
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684163398
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PRABHAT PATTAN
|
MP-31-010-040-002/205
(GANGAPUR)
|
1731010040NRG24060120240541665
|
06/01/2024
|
AJAY
|
1731010040WL040764
|
AJAY
|
00415
|
SBIN0005499
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684163398
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PRABHAT PATTAN
|
MP-31-010-040-002/256
(GANGAPUR)
|
1731010040NRG24060120240541669
|
06/01/2024
|
KALA
|
1731010040WL040764
|
KALA
|
00415
|
SBIN0005499
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684163398
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
67
|
PRABHAT PATTAN
|
MP-31-010-040-002/390
(GANGAPUR)
|
1731010040NRG24060120240541676
|
06/01/2024
|
SURENDRA PATANKAR
|
1731010040WL040764
|
SURENDRA PATANKAR
|
00415
|
SBIN0005499
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684163398
|
|
SURENDRAPATANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69540
|
69540
|
|
|
|
|
|
|
|