|
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-31-010-037-001/50
(KHEDIRAMOSI)
|
1731010037NRG24251220230479293
|
25/12/2023
|
GAYA MAKODE
|
1731010037WL038278
|
GAYA MAKODE
|
00051
|
MAHB0000688
|
1428
|
1428
|
Processed
|
12/03/2024
|
|
664305412
|
|
GAYAMAKODE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-037-002/112
(KHEDIRAMOSI)
|
1731010037NRG24251220230479317
|
25/12/2023
|
HASSO
|
1731010037WL038284
|
HASSO
|
00051
|
MAHB0000688
|
1428
|
1428
|
Processed
|
12/03/2024
|
|
664305412
|
|
HASSO
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-037-002/120
(KHEDIRAMOSI)
|
1731010037NRG24251220230479297
|
25/12/2023
|
RAVI
|
1731010037WL038282
|
RAVI
|
00051
|
MAHB0000688
|
1428
|
1428
|
Processed
|
12/03/2024
|
|
664305412
|
|
RAVI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-037-002/122
(KHEDIRAMOSI)
|
1731010037NRG24251220230479294
|
25/12/2023
|
LACHMI
|
1731010037WL038279
|
LACHMI
|
00051
|
MAHB0000688
|
1428
|
1428
|
Processed
|
12/03/2024
|
|
664305412
|
|
LACHMI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-037-003/205
(KHEDIRAMOSI)
|
1731010037NRG24251220230479292
|
25/12/2023
|
BERAM
|
1731010037WL038277
|
BERAM
|
00051
|
MAHB0000688
|
1428
|
1428
|
Processed
|
12/03/2024
|
|
664305412
|
|
BERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-037-003/236
(KHEDIRAMOSI)
|
1731010037NRG24251220230479291
|
25/12/2023
|
rajjo
|
1731010037WL038276
|
rajjo
|
00051
|
MAHB0000688
|
1428
|
1428
|
Processed
|
12/03/2024
|
|
664305412
|
|
rajjo
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-028-003/204
(HIRDI)
|
1731010000NRG24251220230478759
|
25/12/2023
|
DEEPIKA
|
1731010WL038245
|
DEEPIKA
|
00089
|
CBIN0281818
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
664305412
|
|
DEEPIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-028-003/206
(HIRDI)
|
1731010000NRG24251220230478760
|
25/12/2023
|
JYOTI
|
1731010WL038245
|
JYOTI
|
00089
|
CBIN0281818
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
664305412
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-028-003/213
(HIRDI)
|
1731010000NRG24251220230478761
|
25/12/2023
|
PRAVEEN
|
1731010WL038245
|
PRAVEEN
|
00089
|
CBIN0281818
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
664305412
|
|
PRAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-028-003/214-A
(HIRDI)
|
1731010000NRG24251220230478762
|
25/12/2023
|
HANSARAM
|
1731010WL038245
|
HANSARAM
|
00089
|
CBIN0281818
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
664305412
|
|
HANSARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-028-003/228
(HIRDI)
|
1731010000NRG24251220230478763
|
25/12/2023
|
KAMLESH
|
1731010WL038245
|
KAMLESH
|
00089
|
CBIN0281818
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
664305412
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-028-003/228
(HIRDI)
|
1731010000NRG24251220230478764
|
25/12/2023
|
NILESH
|
1731010WL038245
|
NILESH
|
00089
|
CBIN0281818
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
664305412
|
|
NILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-028-003/229
(HIRDI)
|
1731010000NRG24251220230478765
|
25/12/2023
|
YOGESH
|
1731010WL038245
|
YOGESH
|
00089
|
CBIN0281818
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
664305412
|
|
YOGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-028-003/243
(HIRDI)
|
1731010000NRG24251220230478766
|
25/12/2023
|
BEBEE
|
1731010WL038245
|
BEBEE
|
00089
|
CBIN0281818
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
664305412
|
|
BEBEE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-028-003/249
(HIRDI)
|
1731010000NRG24251220230478767
|
25/12/2023
|
SWARNALATA
|
1731010WL038245
|
SWARNALATA
|
00089
|
CBIN0281818
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
664305412
|
|
SWARNALATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-028-003/252
(HIRDI)
|
1731010000NRG24251220230478768
|
25/12/2023
|
GANESH
|
1731010WL038245
|
GANESH
|
00089
|
CBIN0281818
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
664305412
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-028-003/252
(HIRDI)
|
1731010000NRG24251220230478769
|
25/12/2023
|
VIKASH
|
1731010WL038245
|
VIKASH
|
00089
|
CBIN0281818
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
664305412
|
|
VIKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-028-003/266
(HIRDI)
|
1731010000NRG24251220230478770
|
25/12/2023
|
ganesh
|
1731010WL038245
|
ganesh
|
00089
|
CBIN0281818
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
664305412
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-028-003/266
(HIRDI)
|
1731010000NRG24251220230478771
|
25/12/2023
|
vandna
|
1731010WL038245
|
vandna
|
00089
|
CBIN0281818
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
664305412
|
|
vandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-028-003/270
(HIRDI)
|
1731010000NRG24251220230478772
|
25/12/2023
|
santosh
|
1731010WL038245
|
santosh
|
00089
|
CBIN0281818
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
664305412
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-028-003/271
(HIRDI)
|
1731010000NRG24251220230478773
|
25/12/2023
|
BHARAT
|
1731010WL038245
|
BHARAT
|
00089
|
CBIN0281818
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
664305412
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-028-003/272
(HIRDI)
|
1731010000NRG24251220230478775
|
25/12/2023
|
pintu
|
1731010WL038245
|
pintu
|
00089
|
CBIN0281818
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
664305412
|
|
pintu
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-028-003/272
(HIRDI)
|
1731010000NRG24251220230478774
|
25/12/2023
|
raju
|
1731010WL038245
|
raju
|
00089
|
CBIN0281818
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
664305412
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-028-003/281
(HIRDI)
|
1731010000NRG24251220230478777
|
25/12/2023
|
CHANDRASHEKHAR
|
1731010WL038245
|
CHANDRASHEKHAR
|
00089
|
CBIN0281818
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
664305412
|
|
CHANDRASHEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-028-003/281-A
(HIRDI)
|
1731010000NRG24251220230478778
|
25/12/2023
|
RASHMI
|
1731010WL038245
|
RASHMI
|
00089
|
CBIN0281818
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
664305412
|
|
RASHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-028-003/285
(HIRDI)
|
1731010000NRG24251220230478779
|
25/12/2023
|
PUSPA
|
1731010WL038245
|
PUSPA
|
00089
|
CBIN0281818
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
664305412
|
|
PUSPA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-028-003/295-B
(HIRDI)
|
1731010000NRG24251220230478781
|
25/12/2023
|
HIMANSHU
|
1731010WL038245
|
HIMANSHU
|
00089
|
CBIN0281818
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
664305412
|
|
HIMANSHU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-028-003/301
(HIRDI)
|
1731010000NRG24251220230478782
|
25/12/2023
|
NILESH
|
1731010WL038245
|
NILESH
|
00089
|
CBIN0281818
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
664305412
|
|
NILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-028-003/304
(HIRDI)
|
1731010000NRG24251220230478783
|
25/12/2023
|
ROSHAN
|
1731010WL038245
|
ROSHAN
|
00089
|
CBIN0281818
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
664305412
|
|
ROSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-028-003/314
(HIRDI)
|
1731010000NRG24251220230478784
|
25/12/2023
|
AKSHYA
|
1731010WL038245
|
AKSHYA
|
00089
|
CBIN0281818
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
664305412
|
|
AKSHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-028-003/315
(HIRDI)
|
1731010000NRG24251220230478785
|
25/12/2023
|
GAURAV
|
1731010WL038245
|
GAURAV
|
00089
|
CBIN0281818
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
664305412
|
|
GAURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-028-003/329-A
(HIRDI)
|
1731010000NRG24251220230478786
|
25/12/2023
|
SUMIT
|
1731010WL038245
|
SUMIT
|
00089
|
CBIN0281818
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
664305412
|
|
SUMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-028-003/339
(HIRDI)
|
1731010000NRG24251220230478787
|
25/12/2023
|
AMBADAS
|
1731010WL038245
|
AMBADAS
|
00089
|
CBIN0281818
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
664305412
|
|
AMBADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-028-003/339
(HIRDI)
|
1731010000NRG24251220230478788
|
25/12/2023
|
GANESH
|
1731010WL038245
|
GANESH
|
00089
|
CBIN0281818
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
664305412
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-028-003/341
(HIRDI)
|
1731010000NRG24251220230478789
|
25/12/2023
|
sadasiv
|
1731010WL038245
|
sadasiv
|
00089
|
CBIN0281818
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
664305412
|
|
sadasiv
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-028-003/352
(HIRDI)
|
1731010000NRG24251220230478790
|
25/12/2023
|
CHANDRASHEKHAR
|
1731010WL038245
|
CHANDRASHEKHAR
|
00089
|
CBIN0281818
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
664305412
|
|
CHANDRASHEKHAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-028-003/382
(HIRDI)
|
1731010000NRG24251220230478791
|
25/12/2023
|
PRABHAKAR
|
1731010WL038245
|
PRABHAKAR
|
00089
|
CBIN0281818
|
1062
|
1062
|
Processed
|
12/03/2024
|
|
664305412
|
|
PRABHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-037-002/125
(KHEDIRAMOSI)
|
1731010037NRG24251220230479295
|
25/12/2023
|
WAJIR
|
1731010037WL038280
|
WAJIR
|
00089
|
CBIN0281818
|
1428
|
1428
|
Processed
|
12/03/2024
|
|
664305412
|
|
WAJIR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-045-001/20
(SAIKHEDA)
|
1731010045NRG24251220230478982
|
25/12/2023
|
Deepak
|
1731010045WL038264
|
Deepak
|
00089
|
CBIN0281818
|
800
|
800
|
Processed
|
12/03/2024
|
|
664305412
|
|
Deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-045-001/20-A
(SAIKHEDA)
|
1731010045NRG24251220230478983
|
25/12/2023
|
SUBHASH
|
1731010045WL038264
|
SUBHASH
|
00089
|
CBIN0281818
|
800
|
800
|
Processed
|
12/03/2024
|
|
664305412
|
|
SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-045-001/20-A
(SAIKHEDA)
|
1731010045NRG24251220230478984
|
25/12/2023
|
URMILA
|
1731010045WL038264
|
URMILA
|
00089
|
CBIN0281818
|
800
|
800
|
Processed
|
12/03/2024
|
|
664305412
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-045-001/21
(SAIKHEDA)
|
1731010045NRG24251220230478985
|
25/12/2023
|
RAJESH
|
1731010045WL038264
|
RAJESH
|
00089
|
CBIN0281818
|
800
|
800
|
Processed
|
12/03/2024
|
|
664305412
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-045-001/21
(SAIKHEDA)
|
1731010045NRG24251220230478986
|
25/12/2023
|
SANGITA
|
1731010045WL038264
|
SANGITA
|
00089
|
CBIN0281818
|
800
|
800
|
Processed
|
12/03/2024
|
|
664305412
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PRABHAT PATTAN
|
MP-31-010-045-001/305
(SAIKHEDA)
|
1731010045NRG24251220230478987
|
25/12/2023
|
SUSHILA
|
1731010045WL038264
|
SUSHILA
|
00089
|
CBIN0281818
|
200
|
200
|
Processed
|
12/03/2024
|
|
664305412
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PRABHAT PATTAN
|
MP-31-010-045-001/448-A
(SAIKHEDA)
|
1731010045NRG24251220230478989
|
25/12/2023
|
SUGRATI
|
1731010045WL038264
|
SUGRATI
|
00089
|
CBIN0281818
|
800
|
800
|
Processed
|
12/03/2024
|
|
664305412
|
|
SUGRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PRABHAT PATTAN
|
MP-31-010-045-001/448-A
(SAIKHEDA)
|
1731010045NRG24251220230478988
|
25/12/2023
|
SUNDARLAL
|
1731010045WL038264
|
SUNDARLAL
|
00089
|
CBIN0281818
|
800
|
800
|
Processed
|
12/03/2024
|
|
664305412
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PRABHAT PATTAN
|
MP-31-010-045-001/469
(SAIKHEDA)
|
1731010045NRG24251220230478990
|
25/12/2023
|
ANANDRAO
|
1731010045WL038264
|
ANANDRAO
|
00089
|
CBIN0281818
|
800
|
800
|
Processed
|
12/03/2024
|
|
664305412
|
|
ANANDRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PRABHAT PATTAN
|
MP-31-010-045-001/469
(SAIKHEDA)
|
1731010045NRG24251220230478991
|
25/12/2023
|
SUNSNDA
|
1731010045WL038264
|
SUNSNDA
|
00089
|
CBIN0281818
|
800
|
800
|
Processed
|
12/03/2024
|
|
664305412
|
|
SUNSNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PRABHAT PATTAN
|
MP-31-010-045-001/473
(SAIKHEDA)
|
1731010045NRG24251220230478993
|
25/12/2023
|
SHIVRATI
|
1731010045WL038264
|
SHIVRATI
|
00089
|
CBIN0281818
|
800
|
800
|
Processed
|
12/03/2024
|
|
664305412
|
|
SHIVRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PRABHAT PATTAN
|
MP-31-010-045-001/473
(SAIKHEDA)
|
1731010045NRG24251220230478992
|
25/12/2023
|
SUNDERLAL
|
1731010045WL038264
|
SUNDERLAL
|
00089
|
CBIN0281818
|
800
|
800
|
Processed
|
12/03/2024
|
|
664305412
|
|
SUNDERLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PRABHAT PATTAN
|
MP-31-010-045-001/51
(SAIKHEDA)
|
1731010045NRG24251220230478994
|
25/12/2023
|
LALITA RAMPRASAD CHOUHAN
|
1731010045WL038264
|
LALITA RAMPRASAD CHOUHAN
|
00089
|
CBIN0281818
|
800
|
800
|
Processed
|
12/03/2024
|
|
664305412
|
|
LALITARAMPRASADCHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PRABHAT PATTAN
|
MP-31-010-045-001/52
(SAIKHEDA)
|
1731010045NRG24251220230478995
|
25/12/2023
|
SHIVPRASAD
|
1731010045WL038264
|
SHIVPRASAD
|
00089
|
CBIN0281818
|
800
|
800
|
Processed
|
12/03/2024
|
|
664305412
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PRABHAT PATTAN
|
MP-31-010-045-001/52
(SAIKHEDA)
|
1731010045NRG24251220230478996
|
25/12/2023
|
TULSIYA
|
1731010045WL038264
|
TULSIYA
|
00089
|
CBIN0281818
|
800
|
800
|
Processed
|
12/03/2024
|
|
664305412
|
|
TULSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PRABHAT PATTAN
|
MP-31-010-045-001/74
(SAIKHEDA)
|
1731010045NRG24251220230478998
|
25/12/2023
|
KAMLESH
|
1731010045WL038264
|
KAMLESH
|
00089
|
CBIN0281818
|
800
|
800
|
Processed
|
12/03/2024
|
|
664305412
|
|
KAMLESH
|
CANARA BANK(508532)
|
|
55
|
PRABHAT PATTAN
|
MP-31-010-045-001/74
(SAIKHEDA)
|
1731010045NRG24251220230478997
|
25/12/2023
|
RAMESH
|
1731010045WL038264
|
RAMESH
|
00089
|
CBIN0281818
|
800
|
800
|
Processed
|
12/03/2024
|
|
664305412
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47350
|
47350
|
|
|
|
|
|
|
|
|
56
|
PRABHAT PATTAN
|
MP-31-010-059-001/100
(BIROLIJHILPA)
|
1731010059NRG24241220230478663
|
25/12/2023
|
munni
|
1731010059WL038238
|
munni
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664305412
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PRABHAT PATTAN
|
MP-31-010-059-001/100
(BIROLIJHILPA)
|
1731010059NRG24241220230478664
|
25/12/2023
|
NILESH
|
1731010059WL038238
|
NILESH
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664305412
|
|
NILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PRABHAT PATTAN
|
MP-31-010-059-001/106
(BIROLIJHILPA)
|
1731010059NRG24241220230478684
|
25/12/2023
|
FAGNI
|
1731010059WL038239
|
FAGNI
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664305412
|
|
FAGNI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PRABHAT PATTAN
|
MP-31-010-059-001/111
(BIROLIJHILPA)
|
1731010059NRG24241220230478706
|
25/12/2023
|
HIRAMAN
|
1731010059WL038240
|
HIRAMAN
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664305412
|
|
HIRAMAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
60
|
PRABHAT PATTAN
|
MP-31-010-059-001/114
(BIROLIJHILPA)
|
1731010059NRG24241220230478707
|
25/12/2023
|
KARISHMA
|
1731010059WL038240
|
KARISHMA
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664305412
|
|
KARISHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PRABHAT PATTAN
|
MP-31-010-059-001/120
(BIROLIJHILPA)
|
1731010059NRG24241220230478665
|
25/12/2023
|
KAMLA
|
1731010059WL038238
|
KAMLA
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664305412
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PRABHAT PATTAN
|
MP-31-010-059-001/125
(BIROLIJHILPA)
|
1731010059NRG24241220230478709
|
25/12/2023
|
JYOTI
|
1731010059WL038240
|
JYOTI
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664305412
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PRABHAT PATTAN
|
MP-31-010-059-001/140
(BIROLIJHILPA)
|
1731010059NRG24241220230478686
|
25/12/2023
|
KAVITA
|
1731010059WL038239
|
KAVITA
|
00089
|
CBIN0282053
|
800
|
800
|
Processed
|
12/03/2024
|
|
664305412
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PRABHAT PATTAN
|
MP-31-010-059-001/141-A
(BIROLIJHILPA)
|
1731010059NRG24241220230478688
|
25/12/2023
|
DEVIRAM
|
1731010059WL038239
|
DEVIRAM
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664305412
|
|
DEVIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PRABHAT PATTAN
|
MP-31-010-059-001/147
(BIROLIJHILPA)
|
1731010059NRG24241220230478710
|
25/12/2023
|
GUDDU AHAKE
|
1731010059WL038240
|
GUDDU AHAKE
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664305412
|
|
GUDDUAHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PRABHAT PATTAN
|
MP-31-010-059-001/147
(BIROLIJHILPA)
|
1731010059NRG24241220230478711
|
25/12/2023
|
PANCHIFULA
|
1731010059WL038240
|
PANCHIFULA
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664305412
|
|
PANCHIFULA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PRABHAT PATTAN
|
MP-31-010-059-001/153
(BIROLIJHILPA)
|
1731010059NRG24241220230478689
|
25/12/2023
|
KASHINATH
|
1731010059WL038239
|
KASHINATH
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664305412
|
|
KASHINATH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
68
|
PRABHAT PATTAN
|
MP-31-010-059-001/157-b
(BIROLIJHILPA)
|
1731010059NRG24241220230478691
|
25/12/2023
|
SUDAMA
|
1731010059WL038239
|
SUDAMA
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664305412
|
|
SUDAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PRABHAT PATTAN
|
MP-31-010-059-001/16
(BIROLIJHILPA)
|
1731010059NRG24241220230478692
|
25/12/2023
|
IMALA
|
1731010059WL038239
|
IMALA
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664305412
|
|
IMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PRABHAT PATTAN
|
MP-31-010-059-001/163
(BIROLIJHILPA)
|
1731010059NRG24241220230478713
|
25/12/2023
|
BAJILAL
|
1731010059WL038240
|
BAJILAL
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664305412
|
|
BAJILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
71
|
PRABHAT PATTAN
|
MP-31-010-059-001/164-b
(BIROLIJHILPA)
|
1731010059NRG24241220230478666
|
25/12/2023
|
shyamlu
|
1731010059WL038238
|
shyamlu
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664305412
|
|
shyamlu
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PRABHAT PATTAN
|
MP-31-010-059-001/169
(BIROLIJHILPA)
|
1731010059NRG24241220230478667
|
25/12/2023
|
anil
|
1731010059WL038238
|
anil
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664305412
|
|
anil
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
73
|
PRABHAT PATTAN
|
MP-31-010-059-001/169
(BIROLIJHILPA)
|
1731010059NRG24241220230478668
|
25/12/2023
|
chandrakala
|
1731010059WL038238
|
chandrakala
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664305412
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PRABHAT PATTAN
|
MP-31-010-059-001/176-B
(BIROLIJHILPA)
|
1731010059NRG24241220230478669
|
25/12/2023
|
JHANAK
|
1731010059WL038238
|
JHANAK
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664305412
|
|
JHANAK
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PRABHAT PATTAN
|
MP-31-010-059-001/186
(BIROLIJHILPA)
|
1731010059NRG24241220230478715
|
25/12/2023
|
maho
|
1731010059WL038240
|
maho
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664305412
|
|
maho
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PRABHAT PATTAN
|
MP-31-010-059-001/19
(BIROLIJHILPA)
|
1731010059NRG24241220230478716
|
25/12/2023
|
FAGNYA
|
1731010059WL038240
|
FAGNYA
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664305412
|
|
FAGNYA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PRABHAT PATTAN
|
MP-31-010-059-001/19
(BIROLIJHILPA)
|
1731010059NRG24241220230478717
|
25/12/2023
|
SUKKU
|
1731010059WL038240
|
SUKKU
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664305412
|
|
SUKKU
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PRABHAT PATTAN
|
MP-31-010-059-001/191-A
(BIROLIJHILPA)
|
1731010059NRG24241220230478670
|
25/12/2023
|
SARITA
|
1731010059WL038238
|
SARITA
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664305412
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PRABHAT PATTAN
|
MP-31-010-059-001/3
(BIROLIJHILPA)
|
1731010059NRG24241220230478718
|
25/12/2023
|
sagvanti
|
1731010059WL038240
|
sagvanti
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664305412
|
|
sagvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PRABHAT PATTAN
|
MP-31-010-059-001/31
(BIROLIJHILPA)
|
1731010059NRG24241220230478719
|
25/12/2023
|
LEKHARAM
|
1731010059WL038240
|
LEKHARAM
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664305412
|
|
LEKHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PRABHAT PATTAN
|
MP-31-010-059-001/35
(BIROLIJHILPA)
|
1731010059NRG24241220230478671
|
25/12/2023
|
DASRI
|
1731010059WL038238
|
DASRI
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664305412
|
|
DASRI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PRABHAT PATTAN
|
MP-31-010-059-001/35
(BIROLIJHILPA)
|
1731010059NRG24241220230478695
|
25/12/2023
|
NEELU
|
1731010059WL038239
|
NEELU
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664305412
|
|
NEELU
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PRABHAT PATTAN
|
MP-31-010-059-001/35
(BIROLIJHILPA)
|
1731010059NRG24241220230478696
|
25/12/2023
|
SANGEETA BHALAVI
|
1731010059WL038239
|
SANGEETA BHALAVI
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664305412
|
|
SANGEETABHALAVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
PRABHAT PATTAN
|
MP-31-010-059-001/393-A
(BIROLIJHILPA)
|
1731010059NRG24241220230478672
|
25/12/2023
|
SANJAY GATHE
|
1731010059WL038238
|
SANJAY GATHE
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664305412
|
|
SANJAYGATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PRABHAT PATTAN
|
MP-31-010-059-001/393-A
(BIROLIJHILPA)
|
1731010059NRG24241220230478673
|
25/12/2023
|
SHASHIKALA
|
1731010059WL038238
|
SHASHIKALA
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664305412
|
|
SHASHIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PRABHAT PATTAN
|
MP-31-010-059-001/40
(BIROLIJHILPA)
|
1731010059NRG24241220230478674
|
25/12/2023
|
JANGALU
|
1731010059WL038238
|
JANGALU
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664305412
|
|
JANGALU
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PRABHAT PATTAN
|
MP-31-010-059-001/40
(BIROLIJHILPA)
|
1731010059NRG24241220230478675
|
25/12/2023
|
RAMBHAU
|
1731010059WL038238
|
RAMBHAU
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664305412
|
|
RAMBHAU
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PRABHAT PATTAN
|
MP-31-010-059-001/44
(BIROLIJHILPA)
|
1731010059NRG24241220230478697
|
25/12/2023
|
SOMTI
|
1731010059WL038239
|
SOMTI
|
00089
|
CBIN0282053
|
600
|
600
|
Processed
|
12/03/2024
|
|
664305412
|
|
SOMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PRABHAT PATTAN
|
MP-31-010-059-001/48
(BIROLIJHILPA)
|
1731010059NRG24241220230478699
|
25/12/2023
|
INDIRA
|
1731010059WL038239
|
INDIRA
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664305412
|
|
INDIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PRABHAT PATTAN
|
MP-31-010-059-001/56
(BIROLIJHILPA)
|
1731010059NRG24241220230478677
|
25/12/2023
|
shivram
|
1731010059WL038238
|
shivram
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664305412
|
|
shivram
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PRABHAT PATTAN
|
MP-31-010-059-001/56
(BIROLIJHILPA)
|
1731010059NRG24241220230478679
|
25/12/2023
|
SHUBHAM
|
1731010059WL038238
|
SHUBHAM
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664305412
|
|
SHUBHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PRABHAT PATTAN
|
MP-31-010-059-001/56
(BIROLIJHILPA)
|
1731010059NRG24241220230478678
|
25/12/2023
|
Sunita Bai
|
1731010059WL038238
|
Sunita Bai
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664305412
|
|
SunitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PRABHAT PATTAN
|
MP-31-010-059-001/60-B
(BIROLIJHILPA)
|
1731010059NRG24241220230478723
|
25/12/2023
|
MAMTA
|
1731010059WL038240
|
MAMTA
|
00089
|
CBIN0282053
|
800
|
800
|
Processed
|
12/03/2024
|
|
664305412
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PRABHAT PATTAN
|
MP-31-010-059-001/70
(BIROLIJHILPA)
|
1731010059NRG24241220230478701
|
25/12/2023
|
LAJJO
|
1731010059WL038239
|
LAJJO
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664305412
|
|
LAJJO
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PRABHAT PATTAN
|
MP-31-010-059-001/74
(BIROLIJHILPA)
|
1731010059NRG24241220230478725
|
25/12/2023
|
MANISH
|
1731010059WL038240
|
MANISH
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664305412
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
|
96
|
PRABHAT PATTAN
|
MP-31-010-059-001/74
(BIROLIJHILPA)
|
1731010059NRG24241220230478724
|
25/12/2023
|
TIRATIYA
|
1731010059WL038240
|
TIRATIYA
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664305412
|
|
TIRATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PRABHAT PATTAN
|
MP-31-010-059-001/74-A
(BIROLIJHILPA)
|
1731010059NRG24241220230478702
|
25/12/2023
|
GORU BELE
|
1731010059WL038239
|
GORU BELE
|
00089
|
CBIN0282053
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664305412
|
|
GORUBELE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PRABHAT PATTAN
|
MP-31-010-059-001/74-A
(BIROLIJHILPA)
|
1731010059NRG24241220230478703
|
25/12/2023
|
SHANTA
|
1731010059WL038239
|
SHANTA
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664305412
|
|
SHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PRABHAT PATTAN
|
MP-31-010-059-001/81-A
(BIROLIJHILPA)
|
1731010059NRG24241220230478726
|
25/12/2023
|
SARITA
|
1731010059WL038240
|
SARITA
|
00089
|
CBIN0282053
|
800
|
800
|
Processed
|
12/03/2024
|
|
664305412
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
100
|
PRABHAT PATTAN
|
MP-31-010-059-001/90-A
(BIROLIJHILPA)
|
1731010059NRG24241220230478704
|
25/12/2023
|
FULLA
|
1731010059WL038239
|
FULLA
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664305412
|
|
FULLA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PRABHAT PATTAN
|
MP-31-010-059-001/91
(BIROLIJHILPA)
|
1731010059NRG24241220230478705
|
25/12/2023
|
LAXMI
|
1731010059WL038239
|
LAXMI
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664305412
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PRABHAT PATTAN
|
MP-31-010-059-001/96-A
(BIROLIJHILPA)
|
1731010059NRG24241220230478682
|
25/12/2023
|
DEVNA
|
1731010059WL038238
|
DEVNA
|
00089
|
CBIN0282053
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664305412
|
|
DEVNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54400
|
54400
|
|
|
|
|
|
|
|
|
103
|
PRABHAT PATTAN
|
MP-31-010-059-001/119
(BIROLIJHILPA)
|
1731010059NRG24241220230478685
|
25/12/2023
|
KAVITA
|
1731010059WL038239
|
KAVITA
|
00089
|
CBIN0284678
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664305412
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PRABHAT PATTAN
|
MP-31-010-059-001/394
(BIROLIJHILPA)
|
1731010059NRG24241220230478722
|
25/12/2023
|
VIMALA
|
1731010059WL038240
|
VIMALA
|
00089
|
CBIN0284678
|
800
|
800
|
Processed
|
12/03/2024
|
|
664305412
|
|
VIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PRABHAT PATTAN
|
MP-31-010-059-001/45-A
(BIROLIJHILPA)
|
1731010059NRG24241220230478676
|
25/12/2023
|
GEETA
|
1731010059WL038238
|
GEETA
|
00089
|
CBIN0284678
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664305412
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PRABHAT PATTAN
|
MP-31-010-059-001/48
(BIROLIJHILPA)
|
1731010059NRG24241220230478700
|
25/12/2023
|
MONIKA
|
1731010059WL038239
|
MONIKA
|
00089
|
CBIN0284678
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664305412
|
|
MONIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PRABHAT PATTAN
|
MP-31-010-059-001/96
(BIROLIJHILPA)
|
1731010059NRG24241220230478680
|
25/12/2023
|
RADHIKA
|
1731010059WL038238
|
RADHIKA
|
00089
|
CBIN0284678
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664305412
|
|
RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PRABHAT PATTAN
|
MP-31-010-059-001/96
(BIROLIJHILPA)
|
1731010059NRG24241220230478681
|
25/12/2023
|
SEEMA
|
1731010059WL038238
|
SEEMA
|
00089
|
CBIN0284678
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664305412
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PRABHAT PATTAN
|
MP-31-010-059-001/96-A
(BIROLIJHILPA)
|
1731010059NRG24241220230478683
|
25/12/2023
|
SANDEEP
|
1731010059WL038238
|
SANDEEP
|
00089
|
CBIN0284678
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664305412
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
110
|
PRABHAT PATTAN
|
MP-31-010-059-001/15
(BIROLIJHILPA)
|
1731010059NRG24241220230478712
|
25/12/2023
|
JAGANNATH
|
1731010059WL038240
|
JAGANNATH
|
00114
|
CBIN0MPDCAC
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664305412
|
|
JAGANNATH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
111
|
PRABHAT PATTAN
|
MP-31-010-059-001/185
(BIROLIJHILPA)
|
1731010059NRG24241220230478714
|
25/12/2023
|
KAVITA
|
1731010059WL038240
|
KAVITA
|
00415
|
SBIN0001206
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664305412
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
112
|
PRABHAT PATTAN
|
MP-31-010-037-002/80
(KHEDIRAMOSI)
|
1731010037NRG24251220230479296
|
25/12/2023
|
HEMLATA
|
1731010037WL038281
|
HEMLATA
|
00415
|
SBIN0005499
|
1428
|
1428
|
Processed
|
12/03/2024
|
|
664305412
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
113
|
PRABHAT PATTAN
|
MP-31-010-059-001/119
(BIROLIJHILPA)
|
1731010059NRG24241220230478708
|
25/12/2023
|
LAXMI BAI
|
1731010059WL038240
|
LAXMI BAI
|
00415
|
SBIN0005499
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664305412
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
PRABHAT PATTAN
|
MP-31-010-059-001/140-A
(BIROLIJHILPA)
|
1731010059NRG24241220230478687
|
25/12/2023
|
CHIRONJI
|
1731010059WL038239
|
CHIRONJI
|
00415
|
SBIN0005499
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664305412
|
|
CHIRONJI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
115
|
PRABHAT PATTAN
|
MP-31-010-059-001/161
(BIROLIJHILPA)
|
1731010059NRG24241220230478693
|
25/12/2023
|
GAYTRI
|
1731010059WL038239
|
GAYTRI
|
00415
|
SBIN0005499
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664305412
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
116
|
PRABHAT PATTAN
|
MP-31-010-059-001/29
(BIROLIJHILPA)
|
1731010059NRG24241220230478694
|
25/12/2023
|
SARASWATI
|
1731010059WL038239
|
SARASWATI
|
00415
|
SBIN0005499
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664305412
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PRABHAT PATTAN
|
MP-31-010-059-001/37
(BIROLIJHILPA)
|
1731010059NRG24241220230478720
|
25/12/2023
|
PRAMILA
|
1731010059WL038240
|
PRAMILA
|
00415
|
SBIN0005499
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664305412
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
118
|
PRABHAT PATTAN
|
MP-31-010-059-001/47
(BIROLIJHILPA)
|
1731010059NRG24241220230478698
|
25/12/2023
|
RADHIKA
|
1731010059WL038239
|
RADHIKA
|
00415
|
SBIN0005499
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664305412
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8628
|
8628
|
|
|
|
|
|
|
|
|
119
|
PRABHAT PATTAN
|
MP-31-010-059-001/153
(BIROLIJHILPA)
|
1731010059NRG24241220230478690
|
25/12/2023
|
Shivani
|
1731010059WL038239
|
Shivani
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664305412
|
|
Shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129946
|
129946
|
|
|
|
|
|
|
|