|
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-31-010-016-001/373
(SIRDI)
|
1731010000NRG23010220230874730
|
01/02/2023
|
LALITA
|
1731010WL123403
|
LALITA
|
00048
|
BKID0009583
|
1002
|
1002
|
Processed
|
16/02/2023
|
|
007732640
|
|
LALITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-016-001/170
(SIRDI)
|
1731010000NRG23010220230874694
|
01/02/2023
|
DURGESH
|
1731010WL123403
|
DURGESH
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
16/02/2023
|
|
007732640
|
|
DURGESH
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-016-001/19-A
(SIRDI)
|
1731010000NRG23010220230874700
|
01/02/2023
|
RINKI
|
1731010WL123403
|
RINKI
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
16/02/2023
|
|
007732640
|
|
RINKI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-016-001/213
(SIRDI)
|
1731010000NRG23010220230874703
|
01/02/2023
|
SHANTI
|
1731010WL123403
|
SHANTI
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
16/02/2023
|
|
007732640
|
|
SHANTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-016-001/312
(SIRDI)
|
1731010000NRG23010220230874721
|
01/02/2023
|
MALTA
|
1731010WL123403
|
MALTA
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
16/02/2023
|
|
007732640
|
|
MALTA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-016-001/340-A
(SIRDI)
|
1731010000NRG23010220230874724
|
01/02/2023
|
SANTOSHRAO
|
1731010WL123403
|
SANTOSHRAO
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
16/02/2023
|
|
007732640
|
|
SANTOSHRAO
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-016-001/365
(SIRDI)
|
1731010000NRG23010220230874727
|
01/02/2023
|
SHEELA
|
1731010WL123403
|
SHEELA
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
16/02/2023
|
|
007732640
|
|
SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-016-001/369
(SIRDI)
|
1731010000NRG23010220230874728
|
01/02/2023
|
BALDEV MAHADEV KHANDAGRE
|
1731010WL123403
|
BALDEV MAHADEV KHANDAGRE
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
16/02/2023
|
|
007732640
|
|
BALDEVMAHADEVKHANDAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-016-001/369
(SIRDI)
|
1731010000NRG23010220230874729
|
01/02/2023
|
NIRMALA BALDEV KHANDAGRE
|
1731010WL123403
|
NIRMALA BALDEV KHANDAGRE
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
16/02/2023
|
|
007732640
|
|
NIRMALABALDEVKHANDAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-016-001/68
(SIRDI)
|
1731010000NRG23010220230874738
|
01/02/2023
|
GIRJA
|
1731010WL123403
|
GIRJA
|
00051
|
MAHB0000688
|
1002
|
1002
|
Processed
|
16/02/2023
|
|
007732640
|
|
GIRJA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-029-001/473
(DHABLA)
|
1731010029NRG23010220230875102
|
01/02/2023
|
vilash
|
1731010029WL123450
|
vilash
|
00051
|
MAHB0000688
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
007732640
|
|
vilash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10158
|
10158
|
|
|
|
|
|
|
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-029-001/102
(DHABLA)
|
1731010029NRG23010220230875057
|
01/02/2023
|
PARNAYA
|
1731010029WL123450
|
PARNAYA
|
00089
|
CBIN0282074
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
007732640
|
|
PARNAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-029-001/102
(DHABLA)
|
1731010029NRG23010220230875058
|
01/02/2023
|
PHULWANTI
|
1731010029WL123450
|
PHULWANTI
|
00089
|
CBIN0282074
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
007732640
|
|
PHULWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-029-001/11
(DHABLA)
|
1731010029NRG23010220230875059
|
01/02/2023
|
REKHA
|
1731010029WL123450
|
REKHA
|
00089
|
CBIN0282074
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
007732640
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-029-001/114-A
(DHABLA)
|
1731010029NRG23010220230875060
|
01/02/2023
|
SANTOSH
|
1731010029WL123450
|
SANTOSH
|
00089
|
CBIN0282074
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
007732640
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-029-001/115
(DHABLA)
|
1731010029NRG23010220230875062
|
01/02/2023
|
Durgadas
|
1731010029WL123450
|
Durgadas
|
00089
|
CBIN0282074
|
380
|
380
|
Processed
|
16/02/2023
|
|
007732640
|
|
Durgadas
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-029-001/119
(DHABLA)
|
1731010029NRG23010220230875063
|
01/02/2023
|
Ramrav
|
1731010029WL123450
|
Ramrav
|
00089
|
CBIN0282074
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
007732640
|
|
Ramrav
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-029-001/12
(DHABLA)
|
1731010029NRG23010220230875064
|
01/02/2023
|
Yogesh
|
1731010029WL123450
|
Yogesh
|
00089
|
CBIN0282074
|
190
|
190
|
Processed
|
16/02/2023
|
|
007732640
|
|
Yogesh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-029-001/121
(DHABLA)
|
1731010029NRG23010220230875065
|
01/02/2023
|
GANESH
|
1731010029WL123450
|
GANESH
|
00089
|
CBIN0282074
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
007732640
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-029-001/121
(DHABLA)
|
1731010029NRG23010220230875066
|
01/02/2023
|
REETA
|
1731010029WL123450
|
REETA
|
00089
|
CBIN0282074
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
007732640
|
|
REETA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-029-001/134-A
(DHABLA)
|
1731010029NRG23010220230875067
|
01/02/2023
|
LALITA
|
1731010029WL123450
|
LALITA
|
00089
|
CBIN0282074
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
007732640
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-029-001/139
(DHABLA)
|
1731010029NRG23010220230875068
|
01/02/2023
|
Lakhan
|
1731010029WL123450
|
Lakhan
|
00089
|
CBIN0282074
|
950
|
950
|
Processed
|
16/02/2023
|
|
007732640
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-029-001/139
(DHABLA)
|
1731010029NRG23010220230875069
|
01/02/2023
|
Lilavatee
|
1731010029WL123450
|
Lilavatee
|
00089
|
CBIN0282074
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
007732640
|
|
Lilavatee
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-029-001/14
(DHABLA)
|
1731010029NRG23010220230875070
|
01/02/2023
|
Manohar
|
1731010029WL123450
|
Manohar
|
00089
|
CBIN0282074
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
007732640
|
|
Manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-029-001/14
(DHABLA)
|
1731010029NRG23010220230875071
|
01/02/2023
|
Sangita
|
1731010029WL123450
|
Sangita
|
00089
|
CBIN0282074
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
007732640
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-029-001/142
(DHABLA)
|
1731010029NRG23010220230875072
|
01/02/2023
|
Yadorav
|
1731010029WL123450
|
Yadorav
|
00089
|
CBIN0282074
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
007732640
|
|
Yadorav
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-029-001/162
(DHABLA)
|
1731010029NRG23010220230875075
|
01/02/2023
|
Dinesh
|
1731010029WL123450
|
Dinesh
|
00089
|
CBIN0282074
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
007732640
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-029-001/183
(DHABLA)
|
1731010029NRG23010220230875076
|
01/02/2023
|
Sunnda
|
1731010029WL123450
|
Sunnda
|
00089
|
CBIN0282074
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
007732640
|
|
Sunnda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-029-001/210
(DHABLA)
|
1731010029NRG23010220230875077
|
01/02/2023
|
JAYNU
|
1731010029WL123450
|
JAYNU
|
00089
|
CBIN0282074
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
007732640
|
|
JAYNU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-029-001/258
(DHABLA)
|
1731010029NRG23010220230875078
|
01/02/2023
|
Mira
|
1731010029WL123450
|
Mira
|
00089
|
CBIN0282074
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
007732640
|
|
Mira
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-029-001/260
(DHABLA)
|
1731010029NRG23010220230875080
|
01/02/2023
|
NARBADI
|
1731010029WL123450
|
NARBADI
|
00089
|
CBIN0282074
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
007732640
|
|
NARBADI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-029-001/260
(DHABLA)
|
1731010029NRG23010220230875079
|
01/02/2023
|
Revaram
|
1731010029WL123450
|
Revaram
|
00089
|
CBIN0282074
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
007732640
|
|
Revaram
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-029-001/267
(DHABLA)
|
1731010029NRG23010220230875081
|
01/02/2023
|
Chandrabhan
|
1731010029WL123450
|
Chandrabhan
|
00089
|
CBIN0282074
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
007732640
|
|
Chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-029-001/311
(DHABLA)
|
1731010029NRG23010220230875082
|
01/02/2023
|
GEETA
|
1731010029WL123450
|
GEETA
|
00089
|
CBIN0282074
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
007732640
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-029-001/315
(DHABLA)
|
1731010029NRG23010220230875084
|
01/02/2023
|
PINKI
|
1731010029WL123450
|
PINKI
|
00089
|
CBIN0282074
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
007732640
|
|
PINKI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-029-001/318
(DHABLA)
|
1731010029NRG23010220230875085
|
01/02/2023
|
RUKHMANI
|
1731010029WL123450
|
RUKHMANI
|
00089
|
CBIN0282074
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
007732640
|
|
RUKHMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-029-001/321
(DHABLA)
|
1731010029NRG23010220230875087
|
01/02/2023
|
NAMDEO
|
1731010029WL123450
|
NAMDEO
|
00089
|
CBIN0282074
|
190
|
190
|
Processed
|
16/02/2023
|
|
007732640
|
|
NAMDEO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-029-001/322
(DHABLA)
|
1731010029NRG23010220230875089
|
01/02/2023
|
LATA
|
1731010029WL123450
|
LATA
|
00089
|
CBIN0282074
|
950
|
950
|
Processed
|
16/02/2023
|
|
007732640
|
|
LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-029-001/35
(DHABLA)
|
1731010029NRG23010220230875090
|
01/02/2023
|
Dipak
|
1731010029WL123450
|
Dipak
|
00089
|
CBIN0282074
|
950
|
950
|
Processed
|
16/02/2023
|
|
007732640
|
|
Dipak
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-029-001/35
(DHABLA)
|
1731010029NRG23010220230875091
|
01/02/2023
|
SHEELA
|
1731010029WL123450
|
SHEELA
|
00089
|
CBIN0282074
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
007732640
|
|
SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-029-001/41
(DHABLA)
|
1731010029NRG23010220230875093
|
01/02/2023
|
Lila
|
1731010029WL123450
|
Lila
|
00089
|
CBIN0282074
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
007732640
|
|
Lila
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-029-001/41
(DHABLA)
|
1731010029NRG23010220230875092
|
01/02/2023
|
Sahadev
|
1731010029WL123450
|
Sahadev
|
00089
|
CBIN0282074
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
007732640
|
|
Sahadev
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-029-001/469
(DHABLA)
|
1731010029NRG23010220230875094
|
01/02/2023
|
dhanraj tadge
|
1731010029WL123450
|
dhanraj tadge
|
00089
|
CBIN0282074
|
570
|
570
|
Processed
|
16/02/2023
|
|
007732640
|
|
dhanrajtadge
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PRABHAT PATTAN
|
MP-31-010-029-001/469
(DHABLA)
|
1731010029NRG23010220230875096
|
01/02/2023
|
mukul dhanraj
|
1731010029WL123450
|
mukul dhanraj
|
00089
|
CBIN0282074
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
007732640
|
|
mukuldhanraj
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PRABHAT PATTAN
|
MP-31-010-029-001/469
(DHABLA)
|
1731010029NRG23010220230875095
|
01/02/2023
|
ravi dhanraj
|
1731010029WL123450
|
ravi dhanraj
|
00089
|
CBIN0282074
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
007732640
|
|
ravidhanraj
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PRABHAT PATTAN
|
MP-31-010-029-001/470
(DHABLA)
|
1731010029NRG23010220230875098
|
01/02/2023
|
dipak girdhar dhote
|
1731010029WL123450
|
dipak girdhar dhote
|
00089
|
CBIN0282074
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
007732640
|
|
dipakgirdhardhote
|
BANK OF BARODA(606985)
|
|
47
|
PRABHAT PATTAN
|
MP-31-010-029-001/470
(DHABLA)
|
1731010029NRG23010220230875097
|
01/02/2023
|
girdhar dhote
|
1731010029WL123450
|
girdhar dhote
|
00089
|
CBIN0282074
|
380
|
380
|
Processed
|
16/02/2023
|
|
007732640
|
|
girdhardhote
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
48
|
PRABHAT PATTAN
|
MP-31-010-029-001/472
(DHABLA)
|
1731010029NRG23010220230875100
|
01/02/2023
|
rekha ganesh
|
1731010029WL123450
|
rekha ganesh
|
00089
|
CBIN0282074
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
007732640
|
|
rekhaganesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
PRABHAT PATTAN
|
MP-31-010-029-001/473
(DHABLA)
|
1731010029NRG23010220230875101
|
01/02/2023
|
bhujangrao
|
1731010029WL123450
|
bhujangrao
|
00089
|
CBIN0282074
|
950
|
950
|
Processed
|
16/02/2023
|
|
007732640
|
|
bhujangrao
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PRABHAT PATTAN
|
MP-31-010-029-001/48
(DHABLA)
|
1731010029NRG23010220230875103
|
01/02/2023
|
KAILASH
|
1731010029WL123450
|
KAILASH
|
00089
|
CBIN0282074
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
007732640
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
51
|
PRABHAT PATTAN
|
MP-31-010-029-001/54
(DHABLA)
|
1731010029NRG23010220230875105
|
01/02/2023
|
Lalita
|
1731010029WL123450
|
Lalita
|
00089
|
CBIN0282074
|
190
|
190
|
Processed
|
16/02/2023
|
|
007732640
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PRABHAT PATTAN
|
MP-31-010-029-001/6
(DHABLA)
|
1731010029NRG23010220230875106
|
01/02/2023
|
Chandrashekhar
|
1731010029WL123450
|
Chandrashekhar
|
00089
|
CBIN0282074
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
007732640
|
|
Chandrashekhar
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PRABHAT PATTAN
|
MP-31-010-029-001/62
(DHABLA)
|
1731010029NRG23010220230875107
|
01/02/2023
|
Sushila
|
1731010029WL123450
|
Sushila
|
00089
|
CBIN0282074
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
007732640
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PRABHAT PATTAN
|
MP-31-010-029-001/72-A
(DHABLA)
|
1731010029NRG23010220230875109
|
01/02/2023
|
chandrabhan bhopte
|
1731010029WL123450
|
chandrabhan bhopte
|
00089
|
CBIN0282074
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
007732640
|
|
chandrabhanbhopte
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
55
|
PRABHAT PATTAN
|
MP-31-010-029-001/73
(DHABLA)
|
1731010029NRG23010220230875110
|
01/02/2023
|
Raju
|
1731010029WL123450
|
Raju
|
00089
|
CBIN0282074
|
380
|
380
|
Processed
|
16/02/2023
|
|
007732640
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PRABHAT PATTAN
|
MP-31-010-029-001/8
(DHABLA)
|
1731010029NRG23010220230875111
|
01/02/2023
|
Sushila
|
1731010029WL123450
|
Sushila
|
00089
|
CBIN0282074
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
007732640
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PRABHAT PATTAN
|
MP-31-010-029-001/82
(DHABLA)
|
1731010029NRG23010220230875112
|
01/02/2023
|
Dayaram
|
1731010029WL123450
|
Dayaram
|
00089
|
CBIN0282074
|
570
|
570
|
Processed
|
16/02/2023
|
|
007732640
|
|
Dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PRABHAT PATTAN
|
MP-31-010-029-001/82
(DHABLA)
|
1731010029NRG23010220230875113
|
01/02/2023
|
YOGESH
|
1731010029WL123450
|
YOGESH
|
00089
|
CBIN0282074
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
007732640
|
|
YOGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PRABHAT PATTAN
|
MP-31-010-029-001/9
(DHABLA)
|
1731010029NRG23010220230875114
|
01/02/2023
|
Rekha
|
1731010029WL123450
|
Rekha
|
00089
|
CBIN0282074
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
007732640
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47690
|
47690
|
|
|
|
|
|
|
|
|
60
|
PRABHAT PATTAN
|
MP-31-010-016-001/108
(SIRDI)
|
1731010000NRG23010220230874682
|
01/02/2023
|
kamla
|
1731010WL123403
|
kamla
|
00089
|
CBIN0282184
|
1002
|
1002
|
Processed
|
16/02/2023
|
|
007732640
|
|
kamla
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PRABHAT PATTAN
|
MP-31-010-016-001/115
(SIRDI)
|
1731010000NRG23010220230874683
|
01/02/2023
|
lotan
|
1731010WL123403
|
lotan
|
00089
|
CBIN0282184
|
1002
|
1002
|
Processed
|
16/02/2023
|
|
007732640
|
|
lotan
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PRABHAT PATTAN
|
MP-31-010-016-001/12
(SIRDI)
|
1731010000NRG23010220230874685
|
01/02/2023
|
AMBADAS
|
1731010WL123403
|
AMBADAS
|
00089
|
CBIN0282184
|
1002
|
1002
|
Processed
|
16/02/2023
|
|
007732640
|
|
AMBADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PRABHAT PATTAN
|
MP-31-010-016-001/127
(SIRDI)
|
1731010000NRG23010220230874686
|
01/02/2023
|
RAJU
|
1731010WL123403
|
RAJU
|
00089
|
CBIN0282184
|
1002
|
1002
|
Processed
|
16/02/2023
|
|
007732640
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PRABHAT PATTAN
|
MP-31-010-016-001/132
(SIRDI)
|
1731010000NRG23010220230874687
|
01/02/2023
|
sangita
|
1731010WL123403
|
sangita
|
00089
|
CBIN0282184
|
1002
|
1002
|
Processed
|
16/02/2023
|
|
007732640
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PRABHAT PATTAN
|
MP-31-010-016-001/138
(SIRDI)
|
1731010000NRG23010220230874688
|
01/02/2023
|
aanandrav
|
1731010WL123403
|
aanandrav
|
00089
|
CBIN0282184
|
1002
|
1002
|
Processed
|
16/02/2023
|
|
007732640
|
|
aanandrav
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PRABHAT PATTAN
|
MP-31-010-016-001/138
(SIRDI)
|
1731010000NRG23010220230874689
|
01/02/2023
|
gendrav
|
1731010WL123403
|
gendrav
|
00089
|
CBIN0282184
|
1002
|
1002
|
Processed
|
16/02/2023
|
|
007732640
|
|
gendrav
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PRABHAT PATTAN
|
MP-31-010-016-001/139
(SIRDI)
|
1731010000NRG23010220230874690
|
01/02/2023
|
KAMLESH
|
1731010WL123403
|
KAMLESH
|
00089
|
CBIN0282184
|
1002
|
1002
|
Processed
|
16/02/2023
|
|
007732640
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PRABHAT PATTAN
|
MP-31-010-016-001/15
(SIRDI)
|
1731010000NRG23010220230874691
|
01/02/2023
|
sima
|
1731010WL123403
|
sima
|
00089
|
CBIN0282184
|
1002
|
1002
|
Processed
|
16/02/2023
|
|
007732640
|
|
sima
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PRABHAT PATTAN
|
MP-31-010-016-001/165-a
(SIRDI)
|
1731010000NRG23010220230874692
|
01/02/2023
|
shyamrav
|
1731010WL123403
|
shyamrav
|
00089
|
CBIN0282184
|
1002
|
1002
|
Processed
|
16/02/2023
|
|
007732640
|
|
shyamrav
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PRABHAT PATTAN
|
MP-31-010-016-001/183
(SIRDI)
|
1731010000NRG23010220230874696
|
01/02/2023
|
aaranjan
|
1731010WL123403
|
aaranjan
|
00089
|
CBIN0282184
|
1002
|
1002
|
Processed
|
16/02/2023
|
|
007732640
|
|
aaranjan
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PRABHAT PATTAN
|
MP-31-010-016-001/187
(SIRDI)
|
1731010000NRG23010220230874697
|
01/02/2023
|
DINANATH
|
1731010WL123403
|
DINANATH
|
00089
|
CBIN0282184
|
1002
|
1002
|
Processed
|
16/02/2023
|
|
007732640
|
|
DINANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PRABHAT PATTAN
|
MP-31-010-016-001/187
(SIRDI)
|
1731010000NRG23010220230874698
|
01/02/2023
|
prakash
|
1731010WL123403
|
prakash
|
00089
|
CBIN0282184
|
1002
|
1002
|
Processed
|
16/02/2023
|
|
007732640
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PRABHAT PATTAN
|
MP-31-010-016-001/187
(SIRDI)
|
1731010000NRG23010220230874699
|
01/02/2023
|
VIKASH DEENANATH SAHI
|
1731010WL123403
|
VIKASH DEENANATH SAHI
|
00089
|
CBIN0282184
|
1002
|
1002
|
Processed
|
16/02/2023
|
|
007732640
|
|
VIKASHDEENANATHSAHI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PRABHAT PATTAN
|
MP-31-010-016-001/213
(SIRDI)
|
1731010000NRG23010220230874702
|
01/02/2023
|
sukhdev
|
1731010WL123403
|
sukhdev
|
00089
|
CBIN0282184
|
1002
|
1002
|
Processed
|
16/02/2023
|
|
007732640
|
|
sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PRABHAT PATTAN
|
MP-31-010-016-001/220
(SIRDI)
|
1731010000NRG23010220230874705
|
01/02/2023
|
sunita
|
1731010WL123403
|
sunita
|
00089
|
CBIN0282184
|
1002
|
1002
|
Processed
|
16/02/2023
|
|
007732640
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PRABHAT PATTAN
|
MP-31-010-016-001/220
(SIRDI)
|
1731010000NRG23010220230874704
|
01/02/2023
|
VAMANRAO ITHYA SONARE
|
1731010WL123403
|
VAMANRAO ITHYA SONARE
|
00089
|
CBIN0282184
|
1002
|
1002
|
Processed
|
16/02/2023
|
|
007732640
|
|
VAMANRAOITHYASONARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
77
|
PRABHAT PATTAN
|
MP-31-010-016-001/222
(SIRDI)
|
1731010000NRG23010220230874706
|
01/02/2023
|
DEVENDRA
|
1731010WL123403
|
DEVENDRA
|
00089
|
CBIN0282184
|
1002
|
1002
|
Processed
|
16/02/2023
|
|
007732640
|
|
DEVENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
PRABHAT PATTAN
|
MP-31-010-016-001/224
(SIRDI)
|
1731010000NRG23010220230874707
|
01/02/2023
|
baburav
|
1731010WL123403
|
baburav
|
00089
|
CBIN0282184
|
835
|
835
|
Processed
|
16/02/2023
|
|
007732640
|
|
baburav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PRABHAT PATTAN
|
MP-31-010-016-001/249-B
(SIRDI)
|
1731010000NRG23010220230874708
|
01/02/2023
|
RAGHOBA
|
1731010WL123403
|
RAGHOBA
|
00089
|
CBIN0282184
|
1002
|
1002
|
Processed
|
16/02/2023
|
|
007732640
|
|
RAGHOBA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PRABHAT PATTAN
|
MP-31-010-016-001/25
(SIRDI)
|
1731010000NRG23010220230874709
|
01/02/2023
|
NIRMALA
|
1731010WL123403
|
NIRMALA
|
00089
|
CBIN0282184
|
1002
|
1002
|
Processed
|
16/02/2023
|
|
007732640
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PRABHAT PATTAN
|
MP-31-010-016-001/258
(SIRDI)
|
1731010000NRG23010220230874710
|
01/02/2023
|
hanumant
|
1731010WL123403
|
hanumant
|
00089
|
CBIN0282184
|
1002
|
1002
|
Processed
|
16/02/2023
|
|
007732640
|
|
hanumant
|
HDFC BANK LTD(607152)
|
|
82
|
PRABHAT PATTAN
|
MP-31-010-016-001/265
(SIRDI)
|
1731010000NRG23010220230874713
|
01/02/2023
|
UMESH
|
1731010WL123403
|
UMESH
|
00089
|
CBIN0282184
|
1002
|
1002
|
Processed
|
16/02/2023
|
|
007732640
|
|
UMESH
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
PRABHAT PATTAN
|
MP-31-010-016-001/272-A
(SIRDI)
|
1731010000NRG23010220230874715
|
01/02/2023
|
GAYATRI
|
1731010WL123403
|
GAYATRI
|
00089
|
CBIN0282184
|
1002
|
1002
|
Processed
|
16/02/2023
|
|
007732640
|
|
GAYATRI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PRABHAT PATTAN
|
MP-31-010-016-001/272-A
(SIRDI)
|
1731010000NRG23010220230874714
|
01/02/2023
|
LAXMAN
|
1731010WL123403
|
LAXMAN
|
00089
|
CBIN0282184
|
1002
|
1002
|
Processed
|
16/02/2023
|
|
007732640
|
|
LAXMAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
85
|
PRABHAT PATTAN
|
MP-31-010-016-001/28
(SIRDI)
|
1731010000NRG23010220230874716
|
01/02/2023
|
kamla
|
1731010WL123403
|
kamla
|
00089
|
CBIN0282184
|
1002
|
1002
|
Processed
|
16/02/2023
|
|
007732640
|
|
kamla
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
PRABHAT PATTAN
|
MP-31-010-016-001/29
(SIRDI)
|
1731010000NRG23010220230874718
|
01/02/2023
|
kamla
|
1731010WL123403
|
kamla
|
00089
|
CBIN0282184
|
1002
|
1002
|
Processed
|
16/02/2023
|
|
007732640
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PRABHAT PATTAN
|
MP-31-010-016-001/296
(SIRDI)
|
1731010000NRG23010220230874720
|
01/02/2023
|
SANGEETA
|
1731010WL123403
|
SANGEETA
|
00089
|
CBIN0282184
|
1002
|
1002
|
Processed
|
16/02/2023
|
|
007732640
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
PRABHAT PATTAN
|
MP-31-010-016-001/296
(SIRDI)
|
1731010000NRG23010220230874719
|
01/02/2023
|
SUKHDEV
|
1731010WL123403
|
SUKHDEV
|
00089
|
CBIN0282184
|
1002
|
1002
|
Processed
|
16/02/2023
|
|
007732640
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PRABHAT PATTAN
|
MP-31-010-016-001/335
(SIRDI)
|
1731010000NRG23010220230874723
|
01/02/2023
|
raghunath
|
1731010WL123403
|
raghunath
|
00089
|
CBIN0282184
|
1002
|
1002
|
Processed
|
16/02/2023
|
|
007732640
|
|
raghunath
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PRABHAT PATTAN
|
MP-31-010-016-001/353
(SIRDI)
|
1731010000NRG23010220230874725
|
01/02/2023
|
yasoda
|
1731010WL123403
|
yasoda
|
00089
|
CBIN0282184
|
1002
|
1002
|
Processed
|
16/02/2023
|
|
007732640
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PRABHAT PATTAN
|
MP-31-010-016-001/354
(SIRDI)
|
1731010000NRG23010220230874726
|
01/02/2023
|
madhorav
|
1731010WL123403
|
madhorav
|
00089
|
CBIN0282184
|
1002
|
1002
|
Processed
|
16/02/2023
|
|
007732640
|
|
madhorav
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
PRABHAT PATTAN
|
MP-31-010-016-001/42
(SIRDI)
|
1731010000NRG23010220230874733
|
01/02/2023
|
chandrakala
|
1731010WL123403
|
chandrakala
|
00089
|
CBIN0282184
|
1002
|
1002
|
Processed
|
16/02/2023
|
|
007732640
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PRABHAT PATTAN
|
MP-31-010-016-001/42
(SIRDI)
|
1731010000NRG23010220230874732
|
01/02/2023
|
chindhya
|
1731010WL123403
|
chindhya
|
00089
|
CBIN0282184
|
1002
|
1002
|
Processed
|
16/02/2023
|
|
007732640
|
|
chindhya
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PRABHAT PATTAN
|
MP-31-010-016-001/60
(SIRDI)
|
1731010000NRG23010220230874734
|
01/02/2023
|
dhanraj
|
1731010WL123403
|
dhanraj
|
00089
|
CBIN0282184
|
1002
|
1002
|
Processed
|
16/02/2023
|
|
007732640
|
|
dhanraj
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PRABHAT PATTAN
|
MP-31-010-016-001/60
(SIRDI)
|
1731010000NRG23010220230874735
|
01/02/2023
|
PRABHA
|
1731010WL123403
|
PRABHA
|
00089
|
CBIN0282184
|
1002
|
1002
|
Processed
|
16/02/2023
|
|
007732640
|
|
PRABHA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PRABHAT PATTAN
|
MP-31-010-016-001/65
(SIRDI)
|
1731010000NRG23010220230874736
|
01/02/2023
|
dhanraj
|
1731010WL123403
|
dhanraj
|
00089
|
CBIN0282184
|
1002
|
1002
|
Processed
|
16/02/2023
|
|
007732640
|
|
dhanraj
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PRABHAT PATTAN
|
MP-31-010-016-001/67
(SIRDI)
|
1731010000NRG23010220230874737
|
01/02/2023
|
DILIP SHIVJI PANDOLE
|
1731010WL123403
|
DILIP SHIVJI PANDOLE
|
00089
|
CBIN0282184
|
1002
|
1002
|
Processed
|
16/02/2023
|
|
007732640
|
|
DILIPSHIVJIPANDOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PRABHAT PATTAN
|
MP-31-010-016-001/68
(SIRDI)
|
1731010000NRG23010220230874739
|
01/02/2023
|
MUKESH PANJABRAO BELE
|
1731010WL123403
|
MUKESH PANJABRAO BELE
|
00089
|
CBIN0282184
|
1002
|
1002
|
Processed
|
16/02/2023
|
|
007732640
|
|
MUKESHPANJABRAOBELE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38911
|
38911
|
|
|
|
|
|
|
|
|
99
|
PRABHAT PATTAN
|
MP-31-010-016-001/258
(SIRDI)
|
1731010000NRG23010220230874711
|
01/02/2023
|
MALA MAHALE
|
1731010WL123403
|
MALA MAHALE
|
00415
|
SBIN0001206
|
1002
|
1002
|
Processed
|
16/02/2023
|
|
007732640
|
|
MALAMAHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
100
|
PRABHAT PATTAN
|
MP-31-010-016-001/115
(SIRDI)
|
1731010000NRG23010220230874684
|
01/02/2023
|
PRAVEEN
|
1731010WL123403
|
PRAVEEN
|
00415
|
SBIN0010806
|
1002
|
1002
|
Processed
|
16/02/2023
|
|
007732640
|
|
PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
101
|
PRABHAT PATTAN
|
MP-31-010-029-001/470
(DHABLA)
|
1731010029NRG23010220230875099
|
01/02/2023
|
PRAMOD DHOTE
|
1731010029WL123450
|
PRAMOD DHOTE
|
00415
|
SBIN0012152
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
007732640
|
|
PRAMODDHOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
102
|
PRABHAT PATTAN
|
MP-31-010-029-001/148-A
(DHABLA)
|
1731010029NRG23010220230875073
|
01/02/2023
|
parbat bhopte
|
1731010029WL123450
|
parbat bhopte
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
007732640
|
|
parbatbhopte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PRABHAT PATTAN
|
MP-31-010-029-001/148-A
(DHABLA)
|
1731010029NRG23010220230875074
|
01/02/2023
|
rekha bhopte
|
1731010029WL123450
|
rekha bhopte
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
007732640
|
|
rekhabhopte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PRABHAT PATTAN
|
MP-31-010-029-001/311
(DHABLA)
|
1731010029NRG23010220230875083
|
01/02/2023
|
santosh
|
1731010029WL123450
|
santosh
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
007732640
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PRABHAT PATTAN
|
MP-31-010-029-001/65-A
(DHABLA)
|
1731010029NRG23010220230875108
|
01/02/2023
|
balu chadokar
|
1731010029WL123450
|
balu chadokar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
007732640
|
|
baluchadokar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105465
|
105465
|
|
|
|
|
|
|
|