|
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-31-010-065-001/102-B
(KHEDIDEONALA)
|
1731010065NRG24090120240555850
|
09/01/2024
|
SAVITA
|
1731010065WL041313
|
SAVITA
|
00089
|
CBIN0282053
|
935
|
935
|
Processed
|
13/03/2024
|
|
685749439
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-065-001/103
(KHEDIDEONALA)
|
1731010065NRG24090120240555851
|
09/01/2024
|
DEVKALI
|
1731010065WL041313
|
DEVKALI
|
00089
|
CBIN0282053
|
935
|
935
|
Processed
|
13/03/2024
|
|
685749439
|
|
DEVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-065-001/113
(KHEDIDEONALA)
|
1731010065NRG24090120240555852
|
09/01/2024
|
RAMARATI
|
1731010065WL041313
|
RAMARATI
|
00089
|
CBIN0282053
|
935
|
935
|
Processed
|
13/03/2024
|
|
685749439
|
|
RAMARATI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-065-001/113
(KHEDIDEONALA)
|
1731010065NRG24090120240555853
|
09/01/2024
|
VIJAY
|
1731010065WL041313
|
VIJAY
|
00089
|
CBIN0282053
|
935
|
935
|
Processed
|
13/03/2024
|
|
685749439
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-065-001/121
(KHEDIDEONALA)
|
1731010065NRG24090120240555854
|
09/01/2024
|
CHAMPA
|
1731010065WL041313
|
CHAMPA
|
00089
|
CBIN0282053
|
935
|
935
|
Processed
|
13/03/2024
|
|
685749439
|
|
CHAMPA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-065-001/122
(KHEDIDEONALA)
|
1731010065NRG24090120240555855
|
09/01/2024
|
ALKESH
|
1731010065WL041313
|
ALKESH
|
00089
|
CBIN0282053
|
1122
|
1122
|
Processed
|
13/03/2024
|
|
685749439
|
|
ALKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-065-001/125
(KHEDIDEONALA)
|
1731010065NRG24090120240555856
|
09/01/2024
|
NANDKISHOR
|
1731010065WL041313
|
NANDKISHOR
|
00089
|
CBIN0282053
|
374
|
374
|
Processed
|
13/03/2024
|
|
685749439
|
|
NANDKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-065-001/128
(KHEDIDEONALA)
|
1731010065NRG24090120240555857
|
09/01/2024
|
TARO
|
1731010065WL041313
|
TARO
|
00089
|
CBIN0282053
|
935
|
935
|
Processed
|
13/03/2024
|
|
685749439
|
|
TARO
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-065-001/128-A
(KHEDIDEONALA)
|
1731010065NRG24090120240555859
|
09/01/2024
|
LEELA
|
1731010065WL041313
|
LEELA
|
00089
|
CBIN0282053
|
1122
|
1122
|
Processed
|
13/03/2024
|
|
685749439
|
|
LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-065-001/128-A
(KHEDIDEONALA)
|
1731010065NRG24090120240555858
|
09/01/2024
|
SUNDARLAL
|
1731010065WL041313
|
SUNDARLAL
|
00089
|
CBIN0282053
|
748
|
748
|
Processed
|
13/03/2024
|
|
685749439
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-065-001/130
(KHEDIDEONALA)
|
1731010065NRG24090120240555860
|
09/01/2024
|
SUKHWANTI
|
1731010065WL041313
|
SUKHWANTI
|
00089
|
CBIN0282053
|
1122
|
1122
|
Processed
|
13/03/2024
|
|
685749439
|
|
SUKHWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-065-001/134
(KHEDIDEONALA)
|
1731010065NRG24090120240555861
|
09/01/2024
|
PREETI
|
1731010065WL041313
|
PREETI
|
00089
|
CBIN0282053
|
748
|
748
|
Processed
|
13/03/2024
|
|
685749439
|
|
PREETI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-065-001/136
(KHEDIDEONALA)
|
1731010065NRG24090120240555862
|
09/01/2024
|
CHANDRAKALA
|
1731010065WL041313
|
CHANDRAKALA
|
00089
|
CBIN0282053
|
935
|
935
|
Processed
|
13/03/2024
|
|
685749439
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-065-001/137-a
(KHEDIDEONALA)
|
1731010065NRG24090120240555864
|
09/01/2024
|
PRAMILA
|
1731010065WL041313
|
PRAMILA
|
00089
|
CBIN0282053
|
187
|
187
|
Processed
|
13/03/2024
|
|
685749439
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-065-001/137-a
(KHEDIDEONALA)
|
1731010065NRG24090120240555863
|
09/01/2024
|
SANATRAM
|
1731010065WL041313
|
SANATRAM
|
00089
|
CBIN0282053
|
187
|
187
|
Processed
|
13/03/2024
|
|
685749439
|
|
SANATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-065-001/138
(KHEDIDEONALA)
|
1731010065NRG24090120240555867
|
09/01/2024
|
MANISHA
|
1731010065WL041313
|
MANISHA
|
00089
|
CBIN0282053
|
1122
|
1122
|
Processed
|
13/03/2024
|
|
685749439
|
|
MANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-065-001/138
(KHEDIDEONALA)
|
1731010065NRG24090120240555866
|
09/01/2024
|
NANDA
|
1731010065WL041313
|
NANDA
|
00089
|
CBIN0282053
|
1122
|
1122
|
Processed
|
13/03/2024
|
|
685749439
|
|
NANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-065-001/138
(KHEDIDEONALA)
|
1731010065NRG24090120240555865
|
09/01/2024
|
Rangsu
|
1731010065WL041313
|
Rangsu
|
00089
|
CBIN0282053
|
1122
|
1122
|
Processed
|
13/03/2024
|
|
685749439
|
|
Rangsu
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-065-001/139-A
(KHEDIDEONALA)
|
1731010065NRG24090120240555869
|
09/01/2024
|
RAJUKALA
|
1731010065WL041313
|
RAJUKALA
|
00089
|
CBIN0282053
|
1122
|
1122
|
Processed
|
13/03/2024
|
|
685749439
|
|
RAJUKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-065-001/139-A
(KHEDIDEONALA)
|
1731010065NRG24090120240555868
|
09/01/2024
|
RANCHU
|
1731010065WL041313
|
RANCHU
|
00089
|
CBIN0282053
|
1122
|
1122
|
Processed
|
13/03/2024
|
|
685749439
|
|
RANCHU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-065-001/142
(KHEDIDEONALA)
|
1731010065NRG24090120240555870
|
09/01/2024
|
GITA
|
1731010065WL041313
|
GITA
|
00089
|
CBIN0282053
|
748
|
748
|
Processed
|
13/03/2024
|
|
685749439
|
|
GITA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-065-001/143
(KHEDIDEONALA)
|
1731010065NRG24090120240555871
|
09/01/2024
|
HARIRAM
|
1731010065WL041313
|
HARIRAM
|
00089
|
CBIN0282053
|
748
|
748
|
Processed
|
13/03/2024
|
|
685749439
|
|
HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-065-001/143
(KHEDIDEONALA)
|
1731010065NRG24090120240555872
|
09/01/2024
|
MEERA
|
1731010065WL041313
|
MEERA
|
00089
|
CBIN0282053
|
748
|
748
|
Processed
|
13/03/2024
|
|
685749439
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-065-001/143-D
(KHEDIDEONALA)
|
1731010065NRG24090120240555873
|
09/01/2024
|
DEVNA
|
1731010065WL041313
|
DEVNA
|
00089
|
CBIN0282053
|
935
|
935
|
Processed
|
13/03/2024
|
|
685749439
|
|
DEVNA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-065-001/151
(KHEDIDEONALA)
|
1731010065NRG24090120240555875
|
09/01/2024
|
JULMA
|
1731010065WL041313
|
JULMA
|
00089
|
CBIN0282053
|
1122
|
1122
|
Processed
|
13/03/2024
|
|
685749439
|
|
JULMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-065-001/151
(KHEDIDEONALA)
|
1731010065NRG24090120240555874
|
09/01/2024
|
Mallu
|
1731010065WL041313
|
Mallu
|
00089
|
CBIN0282053
|
935
|
935
|
Processed
|
13/03/2024
|
|
685749439
|
|
Mallu
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-065-001/168
(KHEDIDEONALA)
|
1731010065NRG24090120240555876
|
09/01/2024
|
Mukesh
|
1731010065WL041313
|
Mukesh
|
00089
|
CBIN0282053
|
748
|
748
|
Processed
|
13/03/2024
|
|
685749439
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-065-001/168
(KHEDIDEONALA)
|
1731010065NRG24090120240555877
|
09/01/2024
|
PUSHPA
|
1731010065WL041313
|
PUSHPA
|
00089
|
CBIN0282053
|
935
|
935
|
Processed
|
13/03/2024
|
|
685749439
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-065-001/170
(KHEDIDEONALA)
|
1731010065NRG24090120240555878
|
09/01/2024
|
MANTA BAI
|
1731010065WL041313
|
MANTA BAI
|
00089
|
CBIN0282053
|
935
|
935
|
Processed
|
13/03/2024
|
|
685749439
|
|
MANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-065-001/171-a
(KHEDIDEONALA)
|
1731010065NRG24090120240555879
|
09/01/2024
|
GITA
|
1731010065WL041313
|
GITA
|
00089
|
CBIN0282053
|
935
|
935
|
Processed
|
13/03/2024
|
|
685749439
|
|
GITA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-065-001/176
(KHEDIDEONALA)
|
1731010065NRG24090120240555880
|
09/01/2024
|
SIYAVATI
|
1731010065WL041313
|
SIYAVATI
|
00089
|
CBIN0282053
|
935
|
935
|
Processed
|
13/03/2024
|
|
685749439
|
|
SIYAVATI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-065-001/187
(KHEDIDEONALA)
|
1731010065NRG24090120240555881
|
09/01/2024
|
SHESHAVANTI
|
1731010065WL041313
|
SHESHAVANTI
|
00089
|
CBIN0282053
|
561
|
561
|
Processed
|
13/03/2024
|
|
685749439
|
|
SHESHAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-065-001/20
(KHEDIDEONALA)
|
1731010065NRG24090120240555883
|
09/01/2024
|
DINESH
|
1731010065WL041313
|
DINESH
|
00089
|
CBIN0282053
|
748
|
748
|
Processed
|
13/03/2024
|
|
685749439
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-065-001/20
(KHEDIDEONALA)
|
1731010065NRG24090120240555882
|
09/01/2024
|
ganesh
|
1731010065WL041313
|
ganesh
|
00089
|
CBIN0282053
|
935
|
935
|
Processed
|
13/03/2024
|
|
685749439
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-065-001/214
(KHEDIDEONALA)
|
1731010065NRG24090120240555885
|
09/01/2024
|
KALA
|
1731010065WL041313
|
KALA
|
00089
|
CBIN0282053
|
1122
|
1122
|
Processed
|
13/03/2024
|
|
685749439
|
|
KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-065-001/214
(KHEDIDEONALA)
|
1731010065NRG24090120240555884
|
09/01/2024
|
Roshan
|
1731010065WL041313
|
Roshan
|
00089
|
CBIN0282053
|
1122
|
1122
|
Processed
|
13/03/2024
|
|
685749439
|
|
Roshan
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-065-001/218
(KHEDIDEONALA)
|
1731010065NRG24090120240555886
|
09/01/2024
|
DAYALU
|
1731010065WL041313
|
DAYALU
|
00089
|
CBIN0282053
|
935
|
935
|
Processed
|
13/03/2024
|
|
685749439
|
|
DAYALU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-065-001/219
(KHEDIDEONALA)
|
1731010065NRG24090120240555888
|
09/01/2024
|
ADANLAL
|
1731010065WL041313
|
ADANLAL
|
00089
|
CBIN0282053
|
935
|
935
|
Processed
|
13/03/2024
|
|
685749439
|
|
ADANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-065-001/219
(KHEDIDEONALA)
|
1731010065NRG24090120240555887
|
09/01/2024
|
Sarsvati
|
1731010065WL041313
|
Sarsvati
|
00089
|
CBIN0282053
|
935
|
935
|
Processed
|
13/03/2024
|
|
685749439
|
|
Sarsvati
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-065-001/221
(KHEDIDEONALA)
|
1731010065NRG24090120240555889
|
09/01/2024
|
Beby
|
1731010065WL041313
|
Beby
|
00089
|
CBIN0282053
|
935
|
935
|
Processed
|
13/03/2024
|
|
685749439
|
|
Beby
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-065-001/236
(KHEDIDEONALA)
|
1731010065NRG24090120240555890
|
09/01/2024
|
MAHADEV
|
1731010065WL041313
|
MAHADEV
|
00089
|
CBIN0282053
|
1122
|
1122
|
Processed
|
13/03/2024
|
|
685749439
|
|
MAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-065-001/241
(KHEDIDEONALA)
|
1731010065NRG24090120240555892
|
09/01/2024
|
Purabha
|
1731010065WL041313
|
Purabha
|
00089
|
CBIN0282053
|
1122
|
1122
|
Processed
|
13/03/2024
|
|
685749439
|
|
Purabha
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-065-001/241
(KHEDIDEONALA)
|
1731010065NRG24090120240555891
|
09/01/2024
|
Raysing
|
1731010065WL041313
|
Raysing
|
00089
|
CBIN0282053
|
1122
|
1122
|
Processed
|
13/03/2024
|
|
685749439
|
|
Raysing
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PRABHAT PATTAN
|
MP-31-010-065-001/273
(KHEDIDEONALA)
|
1731010065NRG24090120240555893
|
09/01/2024
|
Sharmila
|
1731010065WL041313
|
Sharmila
|
00089
|
CBIN0282053
|
1122
|
1122
|
Processed
|
13/03/2024
|
|
685749439
|
|
Sharmila
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PRABHAT PATTAN
|
MP-31-010-065-001/281
(KHEDIDEONALA)
|
1731010065NRG24090120240555894
|
09/01/2024
|
Kiran
|
1731010065WL041313
|
Kiran
|
00089
|
CBIN0282053
|
1122
|
1122
|
Processed
|
13/03/2024
|
|
685749439
|
|
Kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PRABHAT PATTAN
|
MP-31-010-065-001/281
(KHEDIDEONALA)
|
1731010065NRG24090120240555895
|
09/01/2024
|
PRAMOD
|
1731010065WL041313
|
PRAMOD
|
00089
|
CBIN0282053
|
748
|
748
|
Processed
|
13/03/2024
|
|
685749439
|
|
PRAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PRABHAT PATTAN
|
MP-31-010-065-001/289
(KHEDIDEONALA)
|
1731010065NRG24090120240555897
|
09/01/2024
|
SARITA
|
1731010065WL041313
|
SARITA
|
00089
|
CBIN0282053
|
935
|
935
|
Processed
|
13/03/2024
|
|
685749439
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PRABHAT PATTAN
|
MP-31-010-065-001/289
(KHEDIDEONALA)
|
1731010065NRG24090120240555896
|
09/01/2024
|
YASHWANTRAO
|
1731010065WL041313
|
YASHWANTRAO
|
00089
|
CBIN0282053
|
935
|
935
|
Processed
|
13/03/2024
|
|
685749439
|
|
YASHWANTRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PRABHAT PATTAN
|
MP-31-010-065-001/31
(KHEDIDEONALA)
|
1731010065NRG24090120240555898
|
09/01/2024
|
Manoti
|
1731010065WL041313
|
Manoti
|
00089
|
CBIN0282053
|
935
|
935
|
Processed
|
13/03/2024
|
|
685749439
|
|
Manoti
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PRABHAT PATTAN
|
MP-31-010-065-001/37
(KHEDIDEONALA)
|
1731010065NRG24090120240555899
|
09/01/2024
|
SANGITA
|
1731010065WL041313
|
SANGITA
|
00089
|
CBIN0282053
|
935
|
935
|
Processed
|
13/03/2024
|
|
685749439
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PRABHAT PATTAN
|
MP-31-010-065-001/43
(KHEDIDEONALA)
|
1731010065NRG24090120240555900
|
09/01/2024
|
URMILA
|
1731010065WL041313
|
URMILA
|
00089
|
CBIN0282053
|
187
|
187
|
Processed
|
13/03/2024
|
|
685749439
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PRABHAT PATTAN
|
MP-31-010-065-001/47
(KHEDIDEONALA)
|
1731010065NRG24090120240555901
|
09/01/2024
|
UMESH
|
1731010065WL041313
|
UMESH
|
00089
|
CBIN0282053
|
1122
|
1122
|
Processed
|
13/03/2024
|
|
685749439
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PRABHAT PATTAN
|
MP-31-010-065-001/61
(KHEDIDEONALA)
|
1731010065NRG24090120240555902
|
09/01/2024
|
Dinkar
|
1731010065WL041313
|
Dinkar
|
00089
|
CBIN0282053
|
935
|
935
|
Processed
|
13/03/2024
|
|
685749439
|
|
Dinkar
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PRABHAT PATTAN
|
MP-31-010-065-001/61
(KHEDIDEONALA)
|
1731010065NRG24090120240555903
|
09/01/2024
|
MANGALWATI
|
1731010065WL041313
|
MANGALWATI
|
00089
|
CBIN0282053
|
935
|
935
|
Processed
|
13/03/2024
|
|
685749439
|
|
MANGALWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PRABHAT PATTAN
|
MP-31-010-065-001/62
(KHEDIDEONALA)
|
1731010065NRG24090120240555904
|
09/01/2024
|
Geeta
|
1731010065WL041313
|
Geeta
|
00089
|
CBIN0282053
|
187
|
187
|
Processed
|
13/03/2024
|
|
685749439
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PRABHAT PATTAN
|
MP-31-010-065-001/63
(KHEDIDEONALA)
|
1731010065NRG24090120240555905
|
09/01/2024
|
RINA
|
1731010065WL041313
|
RINA
|
00089
|
CBIN0282053
|
1122
|
1122
|
Processed
|
13/03/2024
|
|
685749439
|
|
RINA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PRABHAT PATTAN
|
MP-31-010-065-001/81
(KHEDIDEONALA)
|
1731010065NRG24090120240555906
|
09/01/2024
|
Ratiram
|
1731010065WL041313
|
Ratiram
|
00089
|
CBIN0282053
|
374
|
374
|
Processed
|
13/03/2024
|
|
685749439
|
|
Ratiram
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PRABHAT PATTAN
|
MP-31-010-065-001/82
(KHEDIDEONALA)
|
1731010065NRG24090120240555908
|
09/01/2024
|
NATHURAM
|
1731010065WL041313
|
NATHURAM
|
00089
|
CBIN0282053
|
748
|
748
|
Processed
|
13/03/2024
|
|
685749439
|
|
NATHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PRABHAT PATTAN
|
MP-31-010-065-001/82
(KHEDIDEONALA)
|
1731010065NRG24090120240555907
|
09/01/2024
|
NAVINSING
|
1731010065WL041313
|
NAVINSING
|
00089
|
CBIN0282053
|
748
|
748
|
Processed
|
13/03/2024
|
|
685749439
|
|
NAVINSING
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52173
|
52173
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52173
|
52173
|
|
|
|
|
|
|
|