|
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-31-010-011-006/517
(SALBARDI)
|
1731010011NRG24270320240816855
|
27/03/2024
|
vijay gahare
|
1731010011WL054471
|
vijay gahare
|
00051
|
MAHB0000688
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822762
|
|
vijaygahare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-054-001/223
(BORGAON OR SERGARH)
|
1731010054NRG24270320240816655
|
27/03/2024
|
harichand
|
1731010054WL054450
|
harichand
|
00089
|
CBIN0282053
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397822762
|
|
harichand
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-054-001/223
(BORGAON OR SERGARH)
|
1731010054NRG24270320240816654
|
27/03/2024
|
lanki
|
1731010054WL054450
|
lanki
|
00089
|
CBIN0282053
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397822762
|
|
lanki
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-011-002/473
(SALBARDI)
|
1731010011NRG24270320240816882
|
27/03/2024
|
jivan
|
1731010011WL054473
|
jivan
|
00089
|
CBIN0282184
|
663
|
663
|
Processed
|
19/04/2024
|
|
397822762
|
|
jivan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-011-002/451
(SALBARDI)
|
1731010011NRG24270320240816878
|
27/03/2024
|
KAMUKLAL
|
1731010011WL054473
|
KAMUKLAL
|
00089
|
CBIN0282773
|
884
|
884
|
Processed
|
19/04/2024
|
|
397822762
|
|
KAMUKLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-011-002/452
(SALBARDI)
|
1731010011NRG24270320240816879
|
27/03/2024
|
IMRA
|
1731010011WL054473
|
IMRA
|
00089
|
CBIN0282773
|
884
|
884
|
Processed
|
19/04/2024
|
|
397822762
|
|
IMRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-011-002/499
(SALBARDI)
|
1731010011NRG24270320240816884
|
27/03/2024
|
bhajju
|
1731010011WL054473
|
bhajju
|
00089
|
CBIN0282773
|
442
|
442
|
Processed
|
19/04/2024
|
|
397822762
|
|
bhajju
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-011-002/69
(SALBARDI)
|
1731010011NRG24270320240816891
|
27/03/2024
|
dallu kumre
|
1731010011WL054473
|
dallu kumre
|
00089
|
CBIN0282773
|
442
|
442
|
Processed
|
19/04/2024
|
|
397822762
|
|
dallukumre
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-011-004/131
(SALBARDI)
|
1731010011NRG24270320240816863
|
27/03/2024
|
SADHULAL
|
1731010011WL054472
|
SADHULAL
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822762
|
|
SADHULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-011-004/542-A
(SALBARDI)
|
1731010011NRG24270320240816872
|
27/03/2024
|
laluprasad
|
1731010011WL054472
|
laluprasad
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822762
|
|
laluprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-011-004/542-A
(SALBARDI)
|
1731010011NRG24270320240816871
|
27/03/2024
|
malyan
|
1731010011WL054472
|
malyan
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822762
|
|
malyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-011-002/448
(SALBARDI)
|
1731010011NRG24270320240816876
|
27/03/2024
|
VIJAY
|
1731010011WL054473
|
VIJAY
|
00089
|
CBIN0284678
|
884
|
884
|
Processed
|
19/04/2024
|
|
397822762
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-011-002/450
(SALBARDI)
|
1731010011NRG24270320240816877
|
27/03/2024
|
TEJILAL PARTE
|
1731010011WL054473
|
TEJILAL PARTE
|
00089
|
CBIN0284678
|
884
|
884
|
Processed
|
19/04/2024
|
|
397822762
|
|
TEJILALPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-011-002/458
(SALBARDI)
|
1731010011NRG24270320240816880
|
27/03/2024
|
MONA
|
1731010011WL054473
|
MONA
|
00089
|
CBIN0284678
|
884
|
884
|
Processed
|
19/04/2024
|
|
397822762
|
|
MONA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-011-002/471
(SALBARDI)
|
1731010011NRG24270320240816881
|
27/03/2024
|
babarao dhurve
|
1731010011WL054473
|
babarao dhurve
|
00089
|
CBIN0284678
|
442
|
442
|
Processed
|
19/04/2024
|
|
397822762
|
|
babaraodhurve
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-011-002/586
(SALBARDI)
|
1731010011NRG24270320240816889
|
27/03/2024
|
LAKSHMAN
|
1731010011WL054473
|
LAKSHMAN
|
00089
|
CBIN0284678
|
221
|
221
|
Processed
|
19/04/2024
|
|
397822762
|
|
LAKSHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-011-004/100
(SALBARDI)
|
1731010011NRG24270320240816860
|
27/03/2024
|
maniram
|
1731010011WL054472
|
maniram
|
00089
|
CBIN0284678
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-011-006/445
(SALBARDI)
|
1731010011NRG24270320240816852
|
27/03/2024
|
PROMOD
|
1731010011WL054471
|
PROMOD
|
00089
|
CBIN0284678
|
442
|
442
|
Processed
|
19/04/2024
|
|
397822762
|
|
PROMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-011-006/489
(SALBARDI)
|
1731010011NRG24270320240816854
|
27/03/2024
|
shankar gahare
|
1731010011WL054471
|
shankar gahare
|
00089
|
CBIN0284678
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397822762
|
|
shankargahare
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-011-006/521
(SALBARDI)
|
1731010011NRG24270320240816857
|
27/03/2024
|
JYOTI
|
1731010011WL054471
|
JYOTI
|
00089
|
CBIN0284678
|
442
|
442
|
Processed
|
19/04/2024
|
|
397822762
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-011-006/528
(SALBARDI)
|
1731010011NRG24270320240816858
|
27/03/2024
|
REKHA VAVARE
|
1731010011WL054471
|
REKHA VAVARE
|
00089
|
CBIN0284678
|
884
|
884
|
Processed
|
19/04/2024
|
|
397822762
|
|
REKHAVAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-050-004/268-A
(MALEGAON)
|
1731010050NRG24270320240816956
|
27/03/2024
|
ANAND IVNE
|
1731010050WL054479
|
ANAND IVNE
|
00089
|
CBIN0284678
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822762
|
|
ANANDIVNE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-050-004/292
(MALEGAON)
|
1731010050NRG24270320240816960
|
27/03/2024
|
BAKAKRAM
|
1731010050WL054479
|
BAKAKRAM
|
00089
|
CBIN0284678
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822762
|
|
BAKAKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-057-001/76-B
(KHADAKI PADARI)
|
1731010000NRG24270320240816900
|
27/03/2024
|
Ambadas
|
1731010WL054474
|
Ambadas
|
00089
|
CBIN0284678
|
600
|
600
|
Processed
|
19/04/2024
|
|
397822762
|
|
Ambadas
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-057-002/21
(KHADAKI PADARI)
|
1731010000NRG24270320240816901
|
27/03/2024
|
MANRAJ
|
1731010WL054474
|
MANRAJ
|
00089
|
CBIN0284678
|
600
|
600
|
Processed
|
19/04/2024
|
|
397822762
|
|
MANRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-057-002/33
(KHADAKI PADARI)
|
1731010000NRG24270320240816903
|
27/03/2024
|
MADORAW
|
1731010WL054474
|
MADORAW
|
00089
|
CBIN0284678
|
600
|
600
|
Processed
|
19/04/2024
|
|
397822762
|
|
MADORAW
|
STATE BANK OF INDIA(508548)
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-057-003/106-A
(KHADAKI PADARI)
|
1731010000NRG24270320240816908
|
27/03/2024
|
SANJU
|
1731010WL054474
|
SANJU
|
00089
|
CBIN0284678
|
600
|
600
|
Processed
|
19/04/2024
|
|
397822762
|
|
SANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-057-003/134
(KHADAKI PADARI)
|
1731010000NRG24270320240816910
|
27/03/2024
|
RAMKALI
|
1731010WL054474
|
RAMKALI
|
00089
|
CBIN0284678
|
600
|
600
|
Processed
|
19/04/2024
|
|
397822762
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-057-003/151
(KHADAKI PADARI)
|
1731010000NRG24270320240816912
|
27/03/2024
|
SUNIL
|
1731010WL054474
|
SUNIL
|
00089
|
CBIN0284678
|
600
|
600
|
Processed
|
19/04/2024
|
|
397822762
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-057-003/175
(KHADAKI PADARI)
|
1731010000NRG24270320240816914
|
27/03/2024
|
KISNI
|
1731010WL054474
|
KISNI
|
00089
|
CBIN0284678
|
600
|
600
|
Processed
|
19/04/2024
|
|
397822762
|
|
KISNI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14366
|
13040
|
|
|
|
|
|
|
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-011-002/15
(SALBARDI)
|
1731010011NRG24270320240816873
|
27/03/2024
|
gulabrao
|
1731010011WL054473
|
gulabrao
|
00415
|
SBIN0005499
|
884
|
884
|
Rejected
|
19/04/2024
|
|
397822762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-011-002/17
(SALBARDI)
|
1731010011NRG24270320240816874
|
27/03/2024
|
TULSIDAS
|
1731010011WL054473
|
TULSIDAS
|
00415
|
SBIN0005499
|
884
|
884
|
Processed
|
19/04/2024
|
|
397822762
|
|
TULSIDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-011-002/494
(SALBARDI)
|
1731010011NRG24270320240816883
|
27/03/2024
|
LAHAN
|
1731010011WL054473
|
LAHAN
|
00415
|
SBIN0005499
|
663
|
663
|
Processed
|
19/04/2024
|
|
397822762
|
|
LAHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-011-002/567
(SALBARDI)
|
1731010011NRG24270320240816888
|
27/03/2024
|
ojharam
|
1731010011WL054473
|
ojharam
|
00415
|
SBIN0005499
|
221
|
221
|
Processed
|
19/04/2024
|
|
397822762
|
|
ojharam
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-011-002/62
(SALBARDI)
|
1731010011NRG24270320240816890
|
27/03/2024
|
sahyalal
|
1731010011WL054473
|
sahyalal
|
00415
|
SBIN0005499
|
442
|
442
|
Processed
|
19/04/2024
|
|
397822762
|
|
sahyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-011-004/122
(SALBARDI)
|
1731010011NRG24270320240816861
|
27/03/2024
|
biroli
|
1731010011WL054472
|
biroli
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822762
|
|
biroli
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-011-004/124
(SALBARDI)
|
1731010011NRG24270320240816862
|
27/03/2024
|
BICHCHHU
|
1731010011WL054472
|
BICHCHHU
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822762
|
|
BICHCHHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-011-004/144
(SALBARDI)
|
1731010011NRG24270320240816866
|
27/03/2024
|
shriram
|
1731010011WL054472
|
shriram
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822762
|
|
shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-011-004/145
(SALBARDI)
|
1731010011NRG24270320240816868
|
27/03/2024
|
parbati
|
1731010011WL054472
|
parbati
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822762
|
|
parbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-011-004/145
(SALBARDI)
|
1731010011NRG24270320240816867
|
27/03/2024
|
sayabu
|
1731010011WL054472
|
sayabu
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822762
|
|
sayabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-011-004/149
(SALBARDI)
|
1731010011NRG24270320240816869
|
27/03/2024
|
bapurav
|
1731010011WL054472
|
bapurav
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822762
|
|
bapurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-011-004/436
(SALBARDI)
|
1731010011NRG24270320240816870
|
27/03/2024
|
summat
|
1731010011WL054472
|
summat
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822762
|
|
summat
|
STATE BANK OF INDIA(508548)
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-011-006/486
(SALBARDI)
|
1731010011NRG24270320240816853
|
27/03/2024
|
satish gujre
|
1731010011WL054471
|
satish gujre
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822762
|
|
satishgujre
|
STATE BANK OF INDIA(508548)
|
|
44
|
PRABHAT PATTAN
|
MP-31-010-050-004/248
(MALEGAON)
|
1731010050NRG24270320240816953
|
27/03/2024
|
RAJESH
|
1731010050WL054479
|
RAJESH
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822762
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PRABHAT PATTAN
|
MP-31-010-050-004/258
(MALEGAON)
|
1731010050NRG24270320240816955
|
27/03/2024
|
LALITA
|
1731010050WL054479
|
LALITA
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822762
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PRABHAT PATTAN
|
MP-31-010-050-004/258
(MALEGAON)
|
1731010050NRG24270320240816954
|
27/03/2024
|
SANTU
|
1731010050WL054479
|
SANTU
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822762
|
|
SANTU
|
STATE BANK OF INDIA(508548)
|
|
47
|
PRABHAT PATTAN
|
MP-31-010-050-004/288
(MALEGAON)
|
1731010050NRG24270320240816957
|
27/03/2024
|
BABARAO
|
1731010050WL054479
|
BABARAO
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822762
|
|
BABARAO
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PRABHAT PATTAN
|
MP-31-010-050-004/288
(MALEGAON)
|
1731010050NRG24270320240816958
|
27/03/2024
|
SANGEETA
|
1731010050WL054479
|
SANGEETA
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822762
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PRABHAT PATTAN
|
MP-31-010-050-004/292
(MALEGAON)
|
1731010050NRG24270320240816959
|
27/03/2024
|
RENUKABAI
|
1731010050WL054479
|
RENUKABAI
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822762
|
|
RENUKABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PRABHAT PATTAN
|
MP-31-010-050-004/296-A
(MALEGAON)
|
1731010050NRG24270320240816961
|
27/03/2024
|
SUNIL UIKEY
|
1731010050WL054479
|
SUNIL UIKEY
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822762
|
|
SUNILUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PRABHAT PATTAN
|
MP-31-010-057-001/54
(KHADAKI PADARI)
|
1731010000NRG24270320240816892
|
27/03/2024
|
KALA
|
1731010WL054474
|
KALA
|
00415
|
SBIN0005499
|
600
|
600
|
Processed
|
19/04/2024
|
|
397822762
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PRABHAT PATTAN
|
MP-31-010-057-001/6-A
(KHADAKI PADARI)
|
1731010000NRG24270320240816893
|
27/03/2024
|
JYOTI
|
1731010WL054474
|
JYOTI
|
00415
|
SBIN0005499
|
600
|
600
|
Processed
|
19/04/2024
|
|
397822762
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PRABHAT PATTAN
|
MP-31-010-057-001/6-A
(KHADAKI PADARI)
|
1731010000NRG24270320240816894
|
27/03/2024
|
KEIYLO
|
1731010WL054474
|
KEIYLO
|
00415
|
SBIN0005499
|
600
|
600
|
Processed
|
19/04/2024
|
|
397822762
|
|
KEIYLO
|
STATE BANK OF INDIA(508548)
|
|
54
|
PRABHAT PATTAN
|
MP-31-010-057-001/66
(KHADAKI PADARI)
|
1731010000NRG24270320240816896
|
27/03/2024
|
SITARAM
|
1731010WL054474
|
SITARAM
|
00415
|
SBIN0005499
|
600
|
600
|
Processed
|
19/04/2024
|
|
397822762
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PRABHAT PATTAN
|
MP-31-010-057-001/67-A
(KHADAKI PADARI)
|
1731010000NRG24270320240816897
|
27/03/2024
|
PURAN
|
1731010WL054474
|
PURAN
|
00415
|
SBIN0005499
|
600
|
600
|
Processed
|
19/04/2024
|
|
397822762
|
|
PURAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
PRABHAT PATTAN
|
MP-31-010-057-001/76-A
(KHADAKI PADARI)
|
1731010000NRG24270320240816899
|
27/03/2024
|
Rambhau
|
1731010WL054474
|
Rambhau
|
00415
|
SBIN0005499
|
600
|
600
|
Processed
|
19/04/2024
|
|
397822762
|
|
Rambhau
|
STATE BANK OF INDIA(508548)
|
|
57
|
PRABHAT PATTAN
|
MP-31-010-057-002/30
(KHADAKI PADARI)
|
1731010000NRG24270320240816902
|
27/03/2024
|
babulal
|
1731010WL054474
|
babulal
|
00415
|
SBIN0005499
|
600
|
600
|
Processed
|
19/04/2024
|
|
397822762
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
58
|
PRABHAT PATTAN
|
MP-31-010-057-002/38
(KHADAKI PADARI)
|
1731010000NRG24270320240816904
|
27/03/2024
|
mahadev
|
1731010WL054474
|
mahadev
|
00415
|
SBIN0005499
|
600
|
600
|
Processed
|
19/04/2024
|
|
397822762
|
|
mahadev
|
STATE BANK OF INDIA(508548)
|
|
59
|
PRABHAT PATTAN
|
MP-31-010-057-002/9
(KHADAKI PADARI)
|
1731010000NRG24270320240816905
|
27/03/2024
|
GUDDU
|
1731010WL054474
|
GUDDU
|
00415
|
SBIN0005499
|
600
|
600
|
Processed
|
19/04/2024
|
|
397822762
|
|
GUDDU
|
STATE BANK OF INDIA(508548)
|
|
60
|
PRABHAT PATTAN
|
MP-31-010-057-003/10
(KHADAKI PADARI)
|
1731010000NRG24270320240816906
|
27/03/2024
|
sarasavatee
|
1731010WL054474
|
sarasavatee
|
00415
|
SBIN0005499
|
600
|
600
|
Processed
|
19/04/2024
|
|
397822762
|
|
sarasavatee
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
61
|
PRABHAT PATTAN
|
MP-31-010-057-003/134
(KHADAKI PADARI)
|
1731010000NRG24270320240816909
|
27/03/2024
|
LAXMI
|
1731010WL054474
|
LAXMI
|
00415
|
SBIN0005499
|
600
|
600
|
Processed
|
19/04/2024
|
|
397822762
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PRABHAT PATTAN
|
MP-31-010-057-003/135-A
(KHADAKI PADARI)
|
1731010000NRG24270320240816911
|
27/03/2024
|
DAVARKALA
|
1731010WL054474
|
DAVARKALA
|
00415
|
SBIN0005499
|
600
|
600
|
Processed
|
19/04/2024
|
|
397822762
|
|
DAVARKALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
PRABHAT PATTAN
|
MP-31-010-057-003/175
(KHADAKI PADARI)
|
1731010000NRG24270320240816913
|
27/03/2024
|
KRISHNA
|
1731010WL054474
|
KRISHNA
|
00415
|
SBIN0005499
|
600
|
600
|
Processed
|
19/04/2024
|
|
397822762
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PRABHAT PATTAN
|
MP-31-010-057-003/175
(KHADAKI PADARI)
|
1731010000NRG24270320240816915
|
27/03/2024
|
UKANDAYA
|
1731010WL054474
|
UKANDAYA
|
00415
|
SBIN0005499
|
600
|
600
|
Processed
|
19/04/2024
|
|
397822762
|
|
UKANDAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PRABHAT PATTAN
|
MP-31-010-057-003/30
(KHADAKI PADARI)
|
1731010000NRG24270320240816916
|
27/03/2024
|
RAJVA
|
1731010WL054474
|
RAJVA
|
00415
|
SBIN0005499
|
600
|
600
|
Processed
|
19/04/2024
|
|
397822762
|
|
RAJVA
|
STATE BANK OF INDIA(508548)
|
|
66
|
PRABHAT PATTAN
|
MP-31-010-057-003/64
(KHADAKI PADARI)
|
1731010000NRG24270320240816917
|
27/03/2024
|
RANJIBAI
|
1731010WL054474
|
RANJIBAI
|
00415
|
SBIN0005499
|
600
|
600
|
Processed
|
19/04/2024
|
|
397822762
|
|
RANJIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PRABHAT PATTAN
|
MP-31-010-057-003/76
(KHADAKI PADARI)
|
1731010000NRG24270320240816919
|
27/03/2024
|
KARAN
|
1731010WL054474
|
KARAN
|
00415
|
SBIN0005499
|
600
|
600
|
Processed
|
19/04/2024
|
|
397822762
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
PRABHAT PATTAN
|
MP-31-010-057-003/76
(KHADAKI PADARI)
|
1731010000NRG24270320240816918
|
27/03/2024
|
KASHI
|
1731010WL054474
|
KASHI
|
00415
|
SBIN0005499
|
600
|
600
|
Processed
|
19/04/2024
|
|
397822762
|
|
KASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33784
|
33784
|
|
|
|
|
|
|
|
|
69
|
PRABHAT PATTAN
|
MP-31-010-011-002/25
(SALBARDI)
|
1731010011NRG24270320240816875
|
27/03/2024
|
Sundar Ahake
|
1731010011WL054473
|
Sundar Ahake
|
00415
|
SBIN0010806
|
221
|
221
|
Processed
|
19/04/2024
|
|
397822762
|
|
SundarAhake
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PRABHAT PATTAN
|
MP-31-010-011-004/132
(SALBARDI)
|
1731010011NRG24270320240816865
|
27/03/2024
|
DHANRAJ PARTE
|
1731010011WL054472
|
DHANRAJ PARTE
|
00415
|
SBIN0010806
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822762
|
|
DHANRAJPARTE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
PRABHAT PATTAN
|
MP-31-010-011-004/132
(SALBARDI)
|
1731010011NRG24270320240816864
|
27/03/2024
|
MANSARAM
|
1731010011WL054472
|
MANSARAM
|
00415
|
SBIN0010806
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822762
|
|
MANSARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
72
|
PRABHAT PATTAN
|
MP-31-010-011-002/562
(SALBARDI)
|
1731010011NRG24270320240816885
|
27/03/2024
|
Neharu Kavade
|
1731010011WL054473
|
Neharu Kavade
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397822762
|
|
NeharuKavade
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PRABHAT PATTAN
|
MP-31-010-057-001/67-A
(KHADAKI PADARI)
|
1731010000NRG24270320240816898
|
27/03/2024
|
INDIRA PARTETI
|
1731010WL054474
|
INDIRA PARTETI
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
19/04/2024
|
|
397822762
|
|
INDIRAPARTETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PRABHAT PATTAN
|
MP-31-010-057-003/106-A
(KHADAKI PADARI)
|
1731010000NRG24270320240816907
|
27/03/2024
|
Yamuna
|
1731010WL054474
|
Yamuna
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
19/04/2024
|
|
397822762
|
|
Yamuna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
|
75
|
PRABHAT PATTAN
|
MP-31-010-011-002/562-A
(SALBARDI)
|
1731010011NRG24270320240816886
|
27/03/2024
|
Sunita
|
1731010011WL054473
|
Sunita
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
397822762
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PRABHAT PATTAN
|
MP-31-010-011-002/566
(SALBARDI)
|
1731010011NRG24270320240816887
|
27/03/2024
|
Ratanlal Mansaram Kumare
|
1731010011WL054473
|
Ratanlal Mansaram Kumare
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
397822762
|
|
RatanlalMansaramKumare
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
PRABHAT PATTAN
|
MP-31-010-011-006/517
(SALBARDI)
|
1731010011NRG24270320240816856
|
27/03/2024
|
ajay
|
1731010011WL054471
|
ajay
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
397822762
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
PRABHAT PATTAN
|
MP-31-010-011-006/543
(SALBARDI)
|
1731010011NRG24270320240816859
|
27/03/2024
|
kamlesh majkar
|
1731010011WL054471
|
kamlesh majkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822762
|
|
kamleshmajkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65942
|
64616
|
|
|
|
|
|
|
|