|
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-31-010-014-001/120
(CHOKARA)
|
1731010014NRG24280320240821839
|
28/03/2024
|
RUTE
|
1731010014WL054893
|
RUTE
|
00051
|
MAHB0000688
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397910124
|
|
RUTE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-014-001/123
(CHOKARA)
|
1731010014NRG24280320240821890
|
28/03/2024
|
KISHNA
|
1731010014WL054898
|
KISHNA
|
00051
|
MAHB0000688
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910124
|
|
KISHNA
|
BANK OF BARODA(606985)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-014-001/123
(CHOKARA)
|
1731010014NRG24280320240821891
|
28/03/2024
|
RAMPYARI
|
1731010014WL054898
|
RAMPYARI
|
00051
|
MAHB0000688
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910124
|
|
RAMPYARI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-014-001/123-A
(CHOKARA)
|
1731010014NRG24280320240821892
|
28/03/2024
|
ISANATH
|
1731010014WL054898
|
ISANATH
|
00051
|
MAHB0000688
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910124
|
|
ISANATH
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-014-001/153
(CHOKARA)
|
1731010014NRG24280320240821840
|
28/03/2024
|
PREMLAL
|
1731010014WL054893
|
PREMLAL
|
00051
|
MAHB0000688
|
200
|
200
|
Processed
|
19/04/2024
|
|
397910124
|
|
PREMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-014-001/178
(CHOKARA)
|
1731010014NRG24280320240821841
|
28/03/2024
|
ramu
|
1731010014WL054893
|
ramu
|
00051
|
MAHB0000688
|
200
|
200
|
Processed
|
19/04/2024
|
|
397910124
|
|
ramu
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-014-001/192
(CHOKARA)
|
1731010014NRG24280320240821842
|
28/03/2024
|
MANGLA
|
1731010014WL054893
|
MANGLA
|
00051
|
MAHB0000688
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397910124
|
|
MANGLA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-014-001/193
(CHOKARA)
|
1731010014NRG24280320240821843
|
28/03/2024
|
makadan
|
1731010014WL054893
|
makadan
|
00051
|
MAHB0000688
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397910124
|
|
makadan
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-014-001/202-A
(CHOKARA)
|
1731010014NRG24280320240821844
|
28/03/2024
|
MANRAJ
|
1731010014WL054893
|
MANRAJ
|
00051
|
MAHB0000688
|
400
|
400
|
Processed
|
19/04/2024
|
|
397910124
|
|
MANRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-014-001/232
(CHOKARA)
|
1731010014NRG24280320240821845
|
28/03/2024
|
ISHVARI
|
1731010014WL054893
|
ISHVARI
|
00051
|
MAHB0000688
|
200
|
200
|
Processed
|
19/04/2024
|
|
397910124
|
|
ISHVARI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-014-001/240
(CHOKARA)
|
1731010014NRG24280320240821893
|
28/03/2024
|
tano
|
1731010014WL054898
|
tano
|
00051
|
MAHB0000688
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910124
|
|
tano
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-014-001/249
(CHOKARA)
|
1731010014NRG24280320240821846
|
28/03/2024
|
suresh
|
1731010014WL054893
|
suresh
|
00051
|
MAHB0000688
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397910124
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-014-001/78-B
(CHOKARA)
|
1731010014NRG24280320240821894
|
28/03/2024
|
SHANTA
|
1731010014WL054898
|
SHANTA
|
00051
|
MAHB0000688
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910124
|
|
SHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-022-002/116-A
(SAHANGAON)
|
1731010022NRG24280320240821283
|
28/03/2024
|
devki mathankar
|
1731010022WL054859
|
devki mathankar
|
00051
|
MAHB0000688
|
1218
|
1218
|
Processed
|
19/04/2024
|
|
397910124
|
|
devkimathankar
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-022-002/116-A
(SAHANGAON)
|
1731010022NRG24280320240821282
|
28/03/2024
|
vijay gulabrao
|
1731010022WL054859
|
vijay gulabrao
|
00051
|
MAHB0000688
|
1218
|
1218
|
Processed
|
19/04/2024
|
|
397910124
|
|
vijaygulabrao
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-022-002/134
(SAHANGAON)
|
1731010022NRG24280320240821284
|
28/03/2024
|
RAJESH
|
1731010022WL054859
|
RAJESH
|
00051
|
MAHB0000688
|
1218
|
1218
|
Processed
|
19/04/2024
|
|
397910124
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-022-002/138
(SAHANGAON)
|
1731010022NRG24280320240821290
|
28/03/2024
|
bheemrav
|
1731010022WL054860
|
bheemrav
|
00051
|
MAHB0000688
|
1218
|
1218
|
Processed
|
19/04/2024
|
|
397910124
|
|
bheemrav
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-022-002/142
(SAHANGAON)
|
1731010022NRG24280320240821292
|
28/03/2024
|
alka
|
1731010022WL054860
|
alka
|
00051
|
MAHB0000688
|
1218
|
1218
|
Processed
|
19/04/2024
|
|
397910124
|
|
alka
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-022-002/142
(SAHANGAON)
|
1731010022NRG24280320240821291
|
28/03/2024
|
devidas
|
1731010022WL054860
|
devidas
|
00051
|
MAHB0000688
|
1218
|
1218
|
Processed
|
19/04/2024
|
|
397910124
|
|
devidas
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-022-002/223
(SAHANGAON)
|
1731010022NRG24280320240821293
|
28/03/2024
|
bhagvantrav
|
1731010022WL054860
|
bhagvantrav
|
00051
|
MAHB0000688
|
1218
|
1218
|
Processed
|
19/04/2024
|
|
397910124
|
|
bhagvantrav
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-022-002/30
(SAHANGAON)
|
1731010022NRG24280320240821285
|
28/03/2024
|
shankar
|
1731010022WL054859
|
shankar
|
00051
|
MAHB0000688
|
1218
|
1218
|
Processed
|
19/04/2024
|
|
397910124
|
|
shankar
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-022-002/45
(SAHANGAON)
|
1731010022NRG24280320240821286
|
28/03/2024
|
arun
|
1731010022WL054859
|
arun
|
00051
|
MAHB0000688
|
1218
|
1218
|
Processed
|
19/04/2024
|
|
397910124
|
|
arun
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-022-002/47
(SAHANGAON)
|
1731010022NRG24280320240821294
|
28/03/2024
|
ramesh
|
1731010022WL054860
|
ramesh
|
00051
|
MAHB0000688
|
1218
|
1218
|
Processed
|
19/04/2024
|
|
397910124
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-022-002/74
(SAHANGAON)
|
1731010022NRG24280320240821295
|
28/03/2024
|
Sanjay
|
1731010022WL054860
|
Sanjay
|
00051
|
MAHB0000688
|
1218
|
1218
|
Processed
|
19/04/2024
|
|
397910124
|
|
Sanjay
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-022-002/82
(SAHANGAON)
|
1731010022NRG24280320240821287
|
28/03/2024
|
yogaraj
|
1731010022WL054859
|
yogaraj
|
00051
|
MAHB0000688
|
1218
|
1218
|
Processed
|
19/04/2024
|
|
397910124
|
|
yogaraj
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-022-002/86
(SAHANGAON)
|
1731010022NRG24280320240821296
|
28/03/2024
|
LALITA
|
1731010022WL054860
|
LALITA
|
00051
|
MAHB0000688
|
1218
|
1218
|
Processed
|
19/04/2024
|
|
397910124
|
|
LALITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-022-002/91
(SAHANGAON)
|
1731010022NRG24280320240821297
|
28/03/2024
|
ANITA
|
1731010022WL054860
|
ANITA
|
00051
|
MAHB0000688
|
1218
|
1218
|
Processed
|
19/04/2024
|
|
397910124
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-022-003/172-A
(SAHANGAON)
|
1731010022NRG24280320240821289
|
28/03/2024
|
INDIRA UIKEY
|
1731010022WL054859
|
INDIRA UIKEY
|
00051
|
MAHB0000688
|
1218
|
1218
|
Processed
|
19/04/2024
|
|
397910124
|
|
INDIRAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-022-003/172-A
(SAHANGAON)
|
1731010022NRG24280320240821288
|
28/03/2024
|
nagorao ueike
|
1731010022WL054859
|
nagorao ueike
|
00051
|
MAHB0000688
|
1218
|
1218
|
Processed
|
19/04/2024
|
|
397910124
|
|
nagoraoueike
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-038-002/105
(DATHORA)
|
1731010000NRG24280320240821868
|
28/03/2024
|
SANJU
|
1731010WL054896
|
SANJU
|
00051
|
MAHB0000688
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
397910124
|
|
SANJU
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-038-002/109
(DATHORA)
|
1731010000NRG24280320240821882
|
28/03/2024
|
laksami
|
1731010WL054897
|
laksami
|
00051
|
MAHB0000688
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
397910124
|
|
laksami
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-038-002/109
(DATHORA)
|
1731010000NRG24280320240821881
|
28/03/2024
|
sheshrav
|
1731010WL054897
|
sheshrav
|
00051
|
MAHB0000688
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
397910124
|
|
sheshrav
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-038-002/110
(DATHORA)
|
1731010000NRG24280320240821883
|
28/03/2024
|
namdev
|
1731010WL054897
|
namdev
|
00051
|
MAHB0000688
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
397910124
|
|
namdev
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-038-002/145
(DATHORA)
|
1731010000NRG24280320240821869
|
28/03/2024
|
kapur
|
1731010WL054896
|
kapur
|
00051
|
MAHB0000688
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
397910124
|
|
kapur
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-038-002/149-A
(DATHORA)
|
1731010000NRG24280320240821870
|
28/03/2024
|
anil
|
1731010WL054896
|
anil
|
00051
|
MAHB0000688
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
397910124
|
|
anil
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-038-002/151
(DATHORA)
|
1731010000NRG24280320240821884
|
28/03/2024
|
anil
|
1731010WL054897
|
anil
|
00051
|
MAHB0000688
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
397910124
|
|
anil
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-038-002/157
(DATHORA)
|
1731010000NRG24280320240821885
|
28/03/2024
|
PANJU
|
1731010WL054897
|
PANJU
|
00051
|
MAHB0000688
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
397910124
|
|
PANJU
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-038-002/175
(DATHORA)
|
1731010000NRG24280320240821886
|
28/03/2024
|
ramesh
|
1731010WL054897
|
ramesh
|
00051
|
MAHB0000688
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
397910124
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-038-002/255
(DATHORA)
|
1731010000NRG24280320240821872
|
28/03/2024
|
KUSUM
|
1731010WL054896
|
KUSUM
|
00051
|
MAHB0000688
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
397910124
|
|
KUSUM
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-038-002/255
(DATHORA)
|
1731010000NRG24280320240821871
|
28/03/2024
|
MADHU
|
1731010WL054896
|
MADHU
|
00051
|
MAHB0000688
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
397910124
|
|
MADHU
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-038-002/376-A
(DATHORA)
|
1731010000NRG24280320240821874
|
28/03/2024
|
KAVITA
|
1731010WL054896
|
KAVITA
|
00051
|
MAHB0000688
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
397910124
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-038-002/376-A
(DATHORA)
|
1731010000NRG24280320240821873
|
28/03/2024
|
VIJAY BHOLA
|
1731010WL054896
|
VIJAY BHOLA
|
00051
|
MAHB0000688
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
397910124
|
|
VIJAYBHOLA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-038-002/377
(DATHORA)
|
1731010000NRG24280320240821875
|
28/03/2024
|
HEMRAJ
|
1731010WL054896
|
HEMRAJ
|
00051
|
MAHB0000688
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
397910124
|
|
HEMRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
44
|
PRABHAT PATTAN
|
MP-31-010-038-002/377
(DATHORA)
|
1731010000NRG24280320240821876
|
28/03/2024
|
SANGEETA
|
1731010WL054896
|
SANGEETA
|
00051
|
MAHB0000688
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
397910124
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PRABHAT PATTAN
|
MP-31-010-038-002/378
(DATHORA)
|
1731010000NRG24280320240821877
|
28/03/2024
|
BHIMRAO
|
1731010WL054896
|
BHIMRAO
|
00051
|
MAHB0000688
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
397910124
|
|
BHIMRAO
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PRABHAT PATTAN
|
MP-31-010-038-002/378
(DATHORA)
|
1731010000NRG24280320240821878
|
28/03/2024
|
GEETA
|
1731010WL054896
|
GEETA
|
00051
|
MAHB0000688
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
397910124
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PRABHAT PATTAN
|
MP-31-010-038-002/401
(DATHORA)
|
1731010000NRG24280320240821879
|
28/03/2024
|
HARIDAS SOLANKI
|
1731010WL054896
|
HARIDAS SOLANKI
|
00051
|
MAHB0000688
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
397910124
|
|
HARIDASSOLANKI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PRABHAT PATTAN
|
MP-31-010-038-002/401
(DATHORA)
|
1731010000NRG24280320240821880
|
28/03/2024
|
REKHA SOLANKI
|
1731010WL054896
|
REKHA SOLANKI
|
00051
|
MAHB0000688
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
397910124
|
|
REKHASOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PRABHAT PATTAN
|
MP-31-010-038-002/91
(DATHORA)
|
1731010000NRG24280320240821887
|
28/03/2024
|
baburav
|
1731010WL054897
|
baburav
|
00051
|
MAHB0000688
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
397910124
|
|
baburav
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PRABHAT PATTAN
|
MP-31-010-038-002/91
(DATHORA)
|
1731010000NRG24280320240821889
|
28/03/2024
|
sunil
|
1731010WL054897
|
sunil
|
00051
|
MAHB0000688
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
397910124
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PRABHAT PATTAN
|
MP-31-010-039-001/223-A
(BADALI)
|
1731010039NRG24280320240821065
|
28/03/2024
|
YASHODA
|
1731010039WL054842
|
YASHODA
|
00051
|
MAHB0000688
|
334
|
334
|
Processed
|
19/04/2024
|
|
397910124
|
|
YASHODA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PRABHAT PATTAN
|
MP-31-010-039-001/244-A
(BADALI)
|
1731010039NRG24280320240821066
|
28/03/2024
|
SURESH
|
1731010039WL054842
|
SURESH
|
00051
|
MAHB0000688
|
501
|
501
|
Processed
|
19/04/2024
|
|
397910124
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PRABHAT PATTAN
|
MP-31-010-039-001/254
(BADALI)
|
1731010039NRG24280320240821067
|
28/03/2024
|
MUNNI
|
1731010039WL054842
|
MUNNI
|
00051
|
MAHB0000688
|
501
|
501
|
Processed
|
19/04/2024
|
|
397910124
|
|
MUNNI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PRABHAT PATTAN
|
MP-31-010-039-001/254
(BADALI)
|
1731010039NRG24280320240821068
|
28/03/2024
|
rupes
|
1731010039WL054842
|
rupes
|
00051
|
MAHB0000688
|
501
|
501
|
Processed
|
19/04/2024
|
|
397910124
|
|
rupes
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PRABHAT PATTAN
|
MP-31-010-039-001/263
(BADALI)
|
1731010039NRG24280320240821069
|
28/03/2024
|
sunita
|
1731010039WL054842
|
sunita
|
00051
|
MAHB0000688
|
501
|
501
|
Processed
|
19/04/2024
|
|
397910124
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PRABHAT PATTAN
|
MP-31-010-039-001/271
(BADALI)
|
1731010039NRG24280320240821070
|
28/03/2024
|
vasudev
|
1731010039WL054842
|
vasudev
|
00051
|
MAHB0000688
|
501
|
501
|
Processed
|
19/04/2024
|
|
397910124
|
|
vasudev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PRABHAT PATTAN
|
MP-31-010-039-001/277
(BADALI)
|
1731010039NRG24280320240821072
|
28/03/2024
|
SUSHILA
|
1731010039WL054842
|
SUSHILA
|
00051
|
MAHB0000688
|
501
|
501
|
Processed
|
19/04/2024
|
|
397910124
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PRABHAT PATTAN
|
MP-31-010-039-001/281-C
(BADALI)
|
1731010039NRG24280320240821073
|
28/03/2024
|
LAXMI
|
1731010039WL054842
|
LAXMI
|
00051
|
MAHB0000688
|
501
|
501
|
Processed
|
19/04/2024
|
|
397910124
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PRABHAT PATTAN
|
MP-31-010-039-001/33
(BADALI)
|
1731010039NRG24280320240821075
|
28/03/2024
|
lila
|
1731010039WL054842
|
lila
|
00051
|
MAHB0000688
|
668
|
668
|
Processed
|
19/04/2024
|
|
397910124
|
|
lila
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PRABHAT PATTAN
|
MP-31-010-039-001/411
(BADALI)
|
1731010039NRG24280320240821077
|
28/03/2024
|
ratima
|
1731010039WL054842
|
ratima
|
00051
|
MAHB0000688
|
334
|
334
|
Processed
|
19/04/2024
|
|
397910124
|
|
ratima
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PRABHAT PATTAN
|
MP-31-010-039-001/415
(BADALI)
|
1731010039NRG24280320240821078
|
28/03/2024
|
geeta
|
1731010039WL054842
|
geeta
|
00051
|
MAHB0000688
|
334
|
334
|
Processed
|
19/04/2024
|
|
397910124
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PRABHAT PATTAN
|
MP-31-010-039-001/61-a
(BADALI)
|
1731010039NRG24280320240821079
|
28/03/2024
|
NIKKI
|
1731010039WL054842
|
NIKKI
|
00051
|
MAHB0000688
|
501
|
501
|
Processed
|
19/04/2024
|
|
397910124
|
|
NIKKI
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PRABHAT PATTAN
|
MP-31-010-039-001/67
(BADALI)
|
1731010039NRG24280320240821080
|
28/03/2024
|
ganesh
|
1731010039WL054842
|
ganesh
|
00051
|
MAHB0000688
|
501
|
501
|
Processed
|
19/04/2024
|
|
397910124
|
|
ganesh
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PRABHAT PATTAN
|
MP-31-010-039-002/423
(BADALI)
|
1731010039NRG24280320240821082
|
28/03/2024
|
imal
|
1731010039WL054842
|
imal
|
00051
|
MAHB0000688
|
501
|
501
|
Processed
|
19/04/2024
|
|
397910124
|
|
imal
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PRABHAT PATTAN
|
MP-31-010-039-002/423
(BADALI)
|
1731010039NRG24280320240821081
|
28/03/2024
|
JAIRU
|
1731010039WL054842
|
JAIRU
|
00051
|
MAHB0000688
|
501
|
501
|
Processed
|
19/04/2024
|
|
397910124
|
|
JAIRU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66189
|
66189
|
|
|
|
|
|
|
|
|
66
|
PRABHAT PATTAN
|
MP-31-010-025-001/517
(MAJARI)
|
1731010025NRG24270320240819128
|
28/03/2024
|
SAROJ
|
1731010025WL054654
|
SAROJ
|
00051
|
MAHB0001666
|
221
|
221
|
Processed
|
19/04/2024
|
|
397910124
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
67
|
PRABHAT PATTAN
|
MP-31-010-025-001/517
(MAJARI)
|
1731010025NRG24270320240819127
|
28/03/2024
|
SAROJ
|
1731010025WL054653
|
SAROJ
|
00051
|
MAHB0001666
|
218
|
218
|
Processed
|
19/04/2024
|
|
397910124
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
439
|
439
|
|
|
|
|
|
|
|
|
68
|
PRABHAT PATTAN
|
MP-31-010-028-001/12
(HIRDI)
|
1731010000NRG24280320240821251
|
28/03/2024
|
ASHISH
|
1731010WL054858
|
ASHISH
|
00089
|
CBIN0281818
|
1104
|
1104
|
Processed
|
19/04/2024
|
|
397910124
|
|
ASHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PRABHAT PATTAN
|
MP-31-010-028-001/12
(HIRDI)
|
1731010000NRG24280320240821250
|
28/03/2024
|
MALATA
|
1731010WL054858
|
MALATA
|
00089
|
CBIN0281818
|
1104
|
1104
|
Processed
|
19/04/2024
|
|
397910124
|
|
MALATA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PRABHAT PATTAN
|
MP-31-010-028-001/12
(HIRDI)
|
1731010000NRG24280320240821249
|
28/03/2024
|
PRAYAG
|
1731010WL054858
|
PRAYAG
|
00089
|
CBIN0281818
|
1104
|
1104
|
Processed
|
19/04/2024
|
|
397910124
|
|
PRAYAG
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PRABHAT PATTAN
|
MP-31-010-028-003/204
(HIRDI)
|
1731010000NRG24280320240821263
|
28/03/2024
|
DEEPIKA
|
1731010WL054858
|
DEEPIKA
|
00089
|
CBIN0281818
|
1104
|
1104
|
Processed
|
19/04/2024
|
|
397910124
|
|
DEEPIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PRABHAT PATTAN
|
MP-31-010-028-003/206
(HIRDI)
|
1731010000NRG24280320240821264
|
28/03/2024
|
JYOTI
|
1731010WL054858
|
JYOTI
|
00089
|
CBIN0281818
|
1104
|
1104
|
Processed
|
19/04/2024
|
|
397910124
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PRABHAT PATTAN
|
MP-31-010-028-003/213
(HIRDI)
|
1731010000NRG24280320240821265
|
28/03/2024
|
PRAVEEN
|
1731010WL054858
|
PRAVEEN
|
00089
|
CBIN0281818
|
1104
|
1104
|
Processed
|
19/04/2024
|
|
397910124
|
|
PRAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PRABHAT PATTAN
|
MP-31-010-028-003/214-A
(HIRDI)
|
1731010000NRG24280320240821266
|
28/03/2024
|
HANSARAM
|
1731010WL054858
|
HANSARAM
|
00089
|
CBIN0281818
|
1104
|
1104
|
Processed
|
19/04/2024
|
|
397910124
|
|
HANSARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
75
|
PRABHAT PATTAN
|
MP-31-010-028-003/229
(HIRDI)
|
1731010000NRG24280320240821267
|
28/03/2024
|
YOGESH
|
1731010WL054858
|
YOGESH
|
00089
|
CBIN0281818
|
1104
|
1104
|
Processed
|
19/04/2024
|
|
397910124
|
|
YOGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PRABHAT PATTAN
|
MP-31-010-028-003/243
(HIRDI)
|
1731010000NRG24280320240821268
|
28/03/2024
|
BEBEE
|
1731010WL054858
|
BEBEE
|
00089
|
CBIN0281818
|
1104
|
1104
|
Processed
|
19/04/2024
|
|
397910124
|
|
BEBEE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PRABHAT PATTAN
|
MP-31-010-028-003/249
(HIRDI)
|
1731010000NRG24280320240821269
|
28/03/2024
|
SWARNALATA
|
1731010WL054858
|
SWARNALATA
|
00089
|
CBIN0281818
|
1104
|
1104
|
Processed
|
19/04/2024
|
|
397910124
|
|
SWARNALATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PRABHAT PATTAN
|
MP-31-010-028-003/257-A
(HIRDI)
|
1731010000NRG24280320240821270
|
28/03/2024
|
durga
|
1731010WL054858
|
durga
|
00089
|
CBIN0281818
|
1104
|
1104
|
Processed
|
19/04/2024
|
|
397910124
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PRABHAT PATTAN
|
MP-31-010-028-003/270
(HIRDI)
|
1731010000NRG24280320240821271
|
28/03/2024
|
santosh
|
1731010WL054858
|
santosh
|
00089
|
CBIN0281818
|
1104
|
1104
|
Processed
|
19/04/2024
|
|
397910124
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PRABHAT PATTAN
|
MP-31-010-028-003/271
(HIRDI)
|
1731010000NRG24280320240821272
|
28/03/2024
|
BHARAT
|
1731010WL054858
|
BHARAT
|
00089
|
CBIN0281818
|
1104
|
1104
|
Processed
|
19/04/2024
|
|
397910124
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PRABHAT PATTAN
|
MP-31-010-028-003/294
(HIRDI)
|
1731010000NRG24280320240821273
|
28/03/2024
|
ANITA
|
1731010WL054858
|
ANITA
|
00089
|
CBIN0281818
|
1104
|
1104
|
Processed
|
19/04/2024
|
|
397910124
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PRABHAT PATTAN
|
MP-31-010-028-003/304
(HIRDI)
|
1731010000NRG24280320240821274
|
28/03/2024
|
ROSHAN
|
1731010WL054858
|
ROSHAN
|
00089
|
CBIN0281818
|
1104
|
1104
|
Processed
|
19/04/2024
|
|
397910124
|
|
ROSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PRABHAT PATTAN
|
MP-31-010-028-003/314
(HIRDI)
|
1731010000NRG24280320240821275
|
28/03/2024
|
AKSHYA
|
1731010WL054858
|
AKSHYA
|
00089
|
CBIN0281818
|
1104
|
1104
|
Processed
|
19/04/2024
|
|
397910124
|
|
AKSHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PRABHAT PATTAN
|
MP-31-010-028-003/315
(HIRDI)
|
1731010000NRG24280320240821276
|
28/03/2024
|
GAURAV
|
1731010WL054858
|
GAURAV
|
00089
|
CBIN0281818
|
1104
|
1104
|
Processed
|
19/04/2024
|
|
397910124
|
|
GAURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PRABHAT PATTAN
|
MP-31-010-028-003/329-A
(HIRDI)
|
1731010000NRG24280320240821277
|
28/03/2024
|
SUMIT
|
1731010WL054858
|
SUMIT
|
00089
|
CBIN0281818
|
1104
|
1104
|
Processed
|
19/04/2024
|
|
397910124
|
|
SUMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PRABHAT PATTAN
|
MP-31-010-028-003/339
(HIRDI)
|
1731010000NRG24280320240821278
|
28/03/2024
|
AMBADAS
|
1731010WL054858
|
AMBADAS
|
00089
|
CBIN0281818
|
1104
|
1104
|
Processed
|
19/04/2024
|
|
397910124
|
|
AMBADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PRABHAT PATTAN
|
MP-31-010-028-003/339
(HIRDI)
|
1731010000NRG24280320240821279
|
28/03/2024
|
GANESH
|
1731010WL054858
|
GANESH
|
00089
|
CBIN0281818
|
1104
|
1104
|
Processed
|
19/04/2024
|
|
397910124
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PRABHAT PATTAN
|
MP-31-010-028-003/341
(HIRDI)
|
1731010000NRG24280320240821280
|
28/03/2024
|
sadasiv
|
1731010WL054858
|
sadasiv
|
00089
|
CBIN0281818
|
1104
|
1104
|
Processed
|
19/04/2024
|
|
397910124
|
|
sadasiv
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PRABHAT PATTAN
|
MP-31-010-028-003/382
(HIRDI)
|
1731010000NRG24280320240821281
|
28/03/2024
|
PRABHAKAR
|
1731010WL054858
|
PRABHAKAR
|
00089
|
CBIN0281818
|
1104
|
1104
|
Processed
|
19/04/2024
|
|
397910124
|
|
PRABHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24288
|
24288
|
|
|
|
|
|
|
|
|
90
|
PRABHAT PATTAN
|
MP-31-010-039-001/271
(BADALI)
|
1731010039NRG24280320240821071
|
28/03/2024
|
KALPANA
|
1731010039WL054842
|
KALPANA
|
00089
|
CBIN0284678
|
501
|
501
|
Processed
|
19/04/2024
|
|
397910124
|
|
KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PRABHAT PATTAN
|
MP-31-010-039-001/289
(BADALI)
|
1731010039NRG24280320240821074
|
28/03/2024
|
SANGEETA
|
1731010039WL054842
|
SANGEETA
|
00089
|
CBIN0284678
|
501
|
501
|
Processed
|
19/04/2024
|
|
397910124
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
92
|
PRABHAT PATTAN
|
MP-31-010-038-002/91
(DATHORA)
|
1731010000NRG24280320240821888
|
28/03/2024
|
FHULVANTI
|
1731010WL054897
|
FHULVANTI
|
00415
|
SBIN0005499
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
397910124
|
|
FHULVANTI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PRABHAT PATTAN
|
MP-31-010-039-001/386-A
(BADALI)
|
1731010039NRG24280320240821076
|
28/03/2024
|
KANCHNA
|
1731010039WL054842
|
KANCHNA
|
00415
|
SBIN0005499
|
501
|
501
|
Processed
|
19/04/2024
|
|
397910124
|
|
KANCHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1791
|
1791
|
|
|
|
|
|
|
|
|
94
|
PRABHAT PATTAN
|
MP-31-010-014-001/64-B
(CHOKARA)
|
1731010014NRG24280320240821847
|
28/03/2024
|
HARIDAS
|
1731010014WL054893
|
HARIDAS
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
19/04/2024
|
|
397910124
|
|
HARIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94109
|
94109
|
|
|
|
|
|
|
|