|
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-31-010-047-002/257
(DEOGAON)
|
1731010047NRG24270220240745860
|
27/02/2024
|
SHOBHARAM
|
1731010047WL049427
|
SHOBHARAM
|
00048
|
BKID0009537
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301928722
|
|
SHOBHARAM
|
BANK OF INDIA(508505)
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-047-002/332
(DEOGAON)
|
1731010047NRG24270220240745881
|
27/02/2024
|
PREMLAL
|
1731010047WL049427
|
PREMLAL
|
00048
|
BKID0009537
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301928722
|
|
PREMLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-054-001/239
(BORGAON OR SERGARH)
|
1731010054NRG24260220240745137
|
27/02/2024
|
guddin
|
1731010054WL049386
|
guddin
|
00048
|
BKID0009537
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
301928722
|
|
guddin
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3453
|
3453
|
|
|
|
|
|
|
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-021-001/108
(KAJLI)
|
1731010021NRG24260220240743131
|
27/02/2024
|
deviram
|
1731010021WL049256
|
deviram
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/04/2024
|
|
301928722
|
|
deviram
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-021-001/116
(KAJLI)
|
1731010021NRG24260220240743134
|
27/02/2024
|
durga
|
1731010021WL049256
|
durga
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/04/2024
|
|
301928722
|
|
durga
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-021-001/116
(KAJLI)
|
1731010021NRG24260220240743133
|
27/02/2024
|
Lakhanlal
|
1731010021WL049256
|
Lakhanlal
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
12/04/2024
|
|
301928722
|
|
Lakhanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-021-001/124
(KAJLI)
|
1731010021NRG24260220240743135
|
27/02/2024
|
DINESH
|
1731010021WL049256
|
DINESH
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
12/04/2024
|
|
301928722
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-021-001/124
(KAJLI)
|
1731010021NRG24260220240743136
|
27/02/2024
|
DWARKA
|
1731010021WL049256
|
DWARKA
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/04/2024
|
|
301928722
|
|
DWARKA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-021-001/130
(KAJLI)
|
1731010021NRG24260220240743137
|
27/02/2024
|
Janki
|
1731010021WL049256
|
Janki
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
13/04/2024
|
|
301928722
|
|
Janki
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-021-001/234
(KAJLI)
|
1731010021NRG24260220240743138
|
27/02/2024
|
subhash
|
1731010021WL049256
|
subhash
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
12/04/2024
|
|
301928722
|
|
subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-021-001/234
(KAJLI)
|
1731010021NRG24260220240743139
|
27/02/2024
|
urmila
|
1731010021WL049256
|
urmila
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
12/04/2024
|
|
301928722
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-021-001/27
(KAJLI)
|
1731010021NRG24260220240743140
|
27/02/2024
|
RAJENDRA
|
1731010021WL049256
|
RAJENDRA
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
12/04/2024
|
|
301928722
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-054-001/67
(BORGAON OR SERGARH)
|
1731010054NRG24260220240745149
|
27/02/2024
|
chironji
|
1731010054WL049388
|
chironji
|
00051
|
MAHB0000839
|
804
|
804
|
Processed
|
13/04/2024
|
|
301928722
|
|
chironji
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-054-001/231
(BORGAON OR SERGARH)
|
1731010054NRG24260220240745063
|
27/02/2024
|
kalya
|
1731010054WL049380
|
kalya
|
00078
|
CNRB0005538
|
201
|
201
|
Processed
|
12/04/2024
|
|
301928722
|
|
kalya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-054-001/95
(BORGAON OR SERGARH)
|
1731010054NRG24260220240745151
|
27/02/2024
|
UMESH
|
1731010054WL049388
|
UMESH
|
00089
|
CBIN0281357
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
301928722
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-054-001/119
(BORGAON OR SERGARH)
|
1731010054NRG24260220240745055
|
27/02/2024
|
BABITA
|
1731010054WL049378
|
BABITA
|
00089
|
CBIN0282053
|
201
|
201
|
Processed
|
12/04/2024
|
|
301928722
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-054-001/120
(BORGAON OR SERGARH)
|
1731010054NRG24260220240745056
|
27/02/2024
|
sajilal
|
1731010054WL049378
|
sajilal
|
00089
|
CBIN0282053
|
201
|
201
|
Processed
|
12/04/2024
|
|
301928722
|
|
sajilal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-054-001/130
(BORGAON OR SERGARH)
|
1731010054NRG24260220240745057
|
27/02/2024
|
ramrati
|
1731010054WL049378
|
ramrati
|
00089
|
CBIN0282053
|
201
|
201
|
Processed
|
12/04/2024
|
|
301928722
|
|
ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-054-001/132
(BORGAON OR SERGARH)
|
1731010054NRG24260220240745058
|
27/02/2024
|
rampyari
|
1731010054WL049378
|
rampyari
|
00089
|
CBIN0282053
|
201
|
201
|
Rejected
|
12/04/2024
|
|
301928722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-054-001/135
(BORGAON OR SERGARH)
|
1731010054NRG24260220240745059
|
27/02/2024
|
shanker
|
1731010054WL049379
|
shanker
|
00089
|
CBIN0282053
|
201
|
201
|
Processed
|
12/04/2024
|
|
301928722
|
|
shanker
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-054-001/160-A
(BORGAON OR SERGARH)
|
1731010054NRG24260220240745060
|
27/02/2024
|
ANIL
|
1731010054WL049379
|
ANIL
|
00089
|
CBIN0282053
|
201
|
201
|
Processed
|
12/04/2024
|
|
301928722
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-054-001/18
(BORGAON OR SERGARH)
|
1731010054NRG24260220240745061
|
27/02/2024
|
rukhamni
|
1731010054WL049379
|
rukhamni
|
00089
|
CBIN0282053
|
201
|
201
|
Processed
|
12/04/2024
|
|
301928722
|
|
rukhamni
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-054-001/206-A
(BORGAON OR SERGARH)
|
1731010054NRG24260220240745062
|
27/02/2024
|
RUPALAL
|
1731010054WL049380
|
RUPALAL
|
00089
|
CBIN0282053
|
201
|
201
|
Processed
|
12/04/2024
|
|
301928722
|
|
RUPALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-054-001/25
(BORGAON OR SERGARH)
|
1731010054NRG24260220240745138
|
27/02/2024
|
ANITA
|
1731010054WL049386
|
ANITA
|
00089
|
CBIN0282053
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
301928722
|
|
ANITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-054-001/263
(BORGAON OR SERGARH)
|
1731010054NRG24260220240745139
|
27/02/2024
|
VIKASH
|
1731010054WL049386
|
VIKASH
|
00089
|
CBIN0282053
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
301928722
|
|
VIKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-054-001/29
(BORGAON OR SERGARH)
|
1731010054NRG24260220240745140
|
27/02/2024
|
sangita
|
1731010054WL049386
|
sangita
|
00089
|
CBIN0282053
|
402
|
402
|
Processed
|
12/04/2024
|
|
301928722
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-054-001/314
(BORGAON OR SERGARH)
|
1731010054NRG24260220240745141
|
27/02/2024
|
BIJVANTI
|
1731010054WL049386
|
BIJVANTI
|
00089
|
CBIN0282053
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
301928722
|
|
BIJVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-054-001/314
(BORGAON OR SERGARH)
|
1731010054NRG24260220240745142
|
27/02/2024
|
suklal
|
1731010054WL049386
|
suklal
|
00089
|
CBIN0282053
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
301928722
|
|
suklal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-054-001/320
(BORGAON OR SERGARH)
|
1731010054NRG24260220240745065
|
27/02/2024
|
JIVTYA
|
1731010054WL049380
|
JIVTYA
|
00089
|
CBIN0282053
|
201
|
201
|
Processed
|
12/04/2024
|
|
301928722
|
|
JIVTYA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-054-001/326
(BORGAON OR SERGARH)
|
1731010054NRG24260220240745143
|
27/02/2024
|
jagan
|
1731010054WL049387
|
jagan
|
00089
|
CBIN0282053
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
301928722
|
|
jagan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-054-001/327
(BORGAON OR SERGARH)
|
1731010054NRG24260220240745066
|
27/02/2024
|
udal
|
1731010054WL049380
|
udal
|
00089
|
CBIN0282053
|
201
|
201
|
Processed
|
12/04/2024
|
|
301928722
|
|
udal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-054-001/341
(BORGAON OR SERGARH)
|
1731010054NRG24260220240745144
|
27/02/2024
|
RUPESH
|
1731010054WL049387
|
RUPESH
|
00089
|
CBIN0282053
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
301928722
|
|
RUPESH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-054-001/348
(BORGAON OR SERGARH)
|
1731010054NRG24260220240745145
|
27/02/2024
|
TARA
|
1731010054WL049387
|
TARA
|
00089
|
CBIN0282053
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
301928722
|
|
TARA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-054-001/351
(BORGAON OR SERGARH)
|
1731010054NRG24260220240745146
|
27/02/2024
|
suresh bhalavi
|
1731010054WL049387
|
suresh bhalavi
|
00089
|
CBIN0282053
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
301928722
|
|
sureshbhalavi
|
STATE BANK OF INDIA(508548)
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-054-001/353
(BORGAON OR SERGARH)
|
1731010054NRG24260220240745147
|
27/02/2024
|
KAMALWANTI
|
1731010054WL049387
|
KAMALWANTI
|
00089
|
CBIN0282053
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
301928722
|
|
KAMALWANTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-054-001/62
(BORGAON OR SERGARH)
|
1731010054NRG24260220240745148
|
27/02/2024
|
RANTA
|
1731010054WL049387
|
RANTA
|
00089
|
CBIN0282053
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
301928722
|
|
RANTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-054-001/94
(BORGAON OR SERGARH)
|
1731010054NRG24260220240745150
|
27/02/2024
|
SUNITA
|
1731010054WL049388
|
SUNITA
|
00089
|
CBIN0282053
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
301928722
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15477
|
15477
|
|
|
|
|
|
|
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-029-001/107
(DHABLA)
|
1731010000NRG24260220240743003
|
27/02/2024
|
Devendra
|
1731010WL049251
|
Devendra
|
00089
|
CBIN0282074
|
984
|
984
|
Processed
|
12/04/2024
|
|
301928722
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-029-001/107
(DHABLA)
|
1731010000NRG24260220240743004
|
27/02/2024
|
Suneeta
|
1731010WL049251
|
Suneeta
|
00089
|
CBIN0282074
|
984
|
984
|
Processed
|
12/04/2024
|
|
301928722
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-029-001/12
(DHABLA)
|
1731010000NRG24260220240743005
|
27/02/2024
|
Yogesh
|
1731010WL049251
|
Yogesh
|
00089
|
CBIN0282074
|
984
|
984
|
Processed
|
12/04/2024
|
|
301928722
|
|
Yogesh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-029-001/120
(DHABLA)
|
1731010000NRG24260220240743006
|
27/02/2024
|
BALYA
|
1731010WL049251
|
BALYA
|
00089
|
CBIN0282074
|
984
|
984
|
Processed
|
12/04/2024
|
|
301928722
|
|
BALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-029-001/146
(DHABLA)
|
1731010000NRG24260220240743007
|
27/02/2024
|
Rama
|
1731010WL049251
|
Rama
|
00089
|
CBIN0282074
|
984
|
984
|
Processed
|
12/04/2024
|
|
301928722
|
|
Rama
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-029-001/192-A
(DHABLA)
|
1731010000NRG24260220240743009
|
27/02/2024
|
ritesh uttamrao
|
1731010WL049251
|
ritesh uttamrao
|
00089
|
CBIN0282074
|
984
|
984
|
Processed
|
12/04/2024
|
|
301928722
|
|
riteshuttamrao
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PRABHAT PATTAN
|
MP-31-010-029-001/192-A
(DHABLA)
|
1731010000NRG24260220240743008
|
27/02/2024
|
urmila bai
|
1731010WL049251
|
urmila bai
|
00089
|
CBIN0282074
|
984
|
984
|
Processed
|
12/04/2024
|
|
301928722
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PRABHAT PATTAN
|
MP-31-010-029-001/258
(DHABLA)
|
1731010000NRG24260220240743010
|
27/02/2024
|
Khushyal
|
1731010WL049251
|
Khushyal
|
00089
|
CBIN0282074
|
984
|
984
|
Processed
|
13/04/2024
|
|
301928722
|
|
Khushyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PRABHAT PATTAN
|
MP-31-010-029-001/330
(DHABLA)
|
1731010000NRG24260220240743011
|
27/02/2024
|
ALKESH
|
1731010WL049251
|
ALKESH
|
00089
|
CBIN0282074
|
984
|
984
|
Processed
|
12/04/2024
|
|
301928722
|
|
ALKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PRABHAT PATTAN
|
MP-31-010-029-001/456
(DHABLA)
|
1731010000NRG24260220240743012
|
27/02/2024
|
hemraj phate
|
1731010WL049251
|
hemraj phate
|
00089
|
CBIN0282074
|
984
|
984
|
Processed
|
12/04/2024
|
|
301928722
|
|
hemrajphate
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PRABHAT PATTAN
|
MP-31-010-029-001/466
(DHABLA)
|
1731010000NRG24260220240743015
|
27/02/2024
|
BHAGARATHIBAI
|
1731010WL049251
|
BHAGARATHIBAI
|
00089
|
CBIN0282074
|
984
|
984
|
Processed
|
12/04/2024
|
|
301928722
|
|
BHAGARATHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PRABHAT PATTAN
|
MP-31-010-029-001/472
(DHABLA)
|
1731010000NRG24260220240743016
|
27/02/2024
|
rekha ganesh
|
1731010WL049251
|
rekha ganesh
|
00089
|
CBIN0282074
|
984
|
984
|
Processed
|
13/04/2024
|
|
301928722
|
|
rekhaganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11808
|
11808
|
|
|
|
|
|
|
|
|
50
|
PRABHAT PATTAN
|
MP-31-010-009-001/391
(BORPEND)
|
1731010009NRG24260220240742330
|
27/02/2024
|
BHURAJ
|
1731010009WL049186
|
BHURAJ
|
00089
|
CBIN0282184
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
301928722
|
|
BHURAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PRABHAT PATTAN
|
MP-31-010-021-001/108
(KAJLI)
|
1731010021NRG24260220240743132
|
27/02/2024
|
BHAGVANTI DEVIRAM LOKHANDE
|
1731010021WL049256
|
BHAGVANTI DEVIRAM LOKHANDE
|
00089
|
CBIN0282184
|
900
|
900
|
Processed
|
12/04/2024
|
|
301928722
|
|
BHAGVANTIDEVIRAMLOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PRABHAT PATTAN
|
MP-31-010-047-002/209
(DEOGAON)
|
1731010047NRG24270220240745852
|
27/02/2024
|
NIRMALA
|
1731010047WL049427
|
NIRMALA
|
00089
|
CBIN0282184
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301928722
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3573
|
3573
|
|
|
|
|
|
|
|
|
53
|
PRABHAT PATTAN
|
MP-31-010-009-001/271-A
(BORPEND)
|
1731010009NRG24260220240742296
|
27/02/2024
|
RAJESH
|
1731010009WL049186
|
RAJESH
|
00089
|
CBIN0282773
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
301928722
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PRABHAT PATTAN
|
MP-31-010-009-001/275
(BORPEND)
|
1731010009NRG24260220240742297
|
27/02/2024
|
THAGGU
|
1731010009WL049186
|
THAGGU
|
00089
|
CBIN0282773
|
1449
|
1449
|
Processed
|
12/04/2024
|
|
301928722
|
|
THAGGU
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PRABHAT PATTAN
|
MP-31-010-009-001/316-A
(BORPEND)
|
1731010009NRG24260220240742314
|
27/02/2024
|
KAMATI
|
1731010009WL049186
|
KAMATI
|
00089
|
CBIN0282773
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
301928722
|
|
KAMATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
56
|
PRABHAT PATTAN
|
MP-31-010-009-001/346
(BORPEND)
|
1731010009NRG24260220240742315
|
27/02/2024
|
SUKHRAM
|
1731010009WL049186
|
SUKHRAM
|
00089
|
CBIN0282773
|
1449
|
1449
|
Processed
|
12/04/2024
|
|
301928722
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PRABHAT PATTAN
|
MP-31-010-009-001/371
(BORPEND)
|
1731010009NRG24260220240742326
|
27/02/2024
|
DHANVANTI
|
1731010009WL049186
|
DHANVANTI
|
00089
|
CBIN0282773
|
1449
|
1449
|
Processed
|
12/04/2024
|
|
301928722
|
|
DHANVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6831
|
6831
|
|
|
|
|
|
|
|
|
58
|
PRABHAT PATTAN
|
MP-31-010-047-002/206
(DEOGAON)
|
1731010047NRG24270220240745850
|
27/02/2024
|
SHANTA
|
1731010047WL049427
|
SHANTA
|
00089
|
CBIN0284678
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301928722
|
|
SHANTA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PRABHAT PATTAN
|
MP-31-010-047-002/209
(DEOGAON)
|
1731010047NRG24270220240745851
|
27/02/2024
|
BHAURAO
|
1731010047WL049427
|
BHAURAO
|
00089
|
CBIN0284678
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301928722
|
|
BHAURAO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
60
|
PRABHAT PATTAN
|
MP-31-010-047-002/259
(DEOGAON)
|
1731010047NRG24270220240745862
|
27/02/2024
|
SAHEBRAO
|
1731010047WL049427
|
SAHEBRAO
|
00089
|
CBIN0284678
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301928722
|
|
SAHEBRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PRABHAT PATTAN
|
MP-31-010-047-002/280
(DEOGAON)
|
1731010047NRG24270220240745865
|
27/02/2024
|
GEETA
|
1731010047WL049427
|
GEETA
|
00089
|
CBIN0284678
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301928722
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PRABHAT PATTAN
|
MP-31-010-047-002/280
(DEOGAON)
|
1731010047NRG24270220240745864
|
27/02/2024
|
HARIDAS
|
1731010047WL049427
|
HARIDAS
|
00089
|
CBIN0284678
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301928722
|
|
HARIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PRABHAT PATTAN
|
MP-31-010-047-002/283
(DEOGAON)
|
1731010047NRG24270220240745866
|
27/02/2024
|
KAUSHALYA
|
1731010047WL049427
|
KAUSHALYA
|
00089
|
CBIN0284678
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301928722
|
|
KAUSHALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PRABHAT PATTAN
|
MP-31-010-047-002/288
(DEOGAON)
|
1731010047NRG24270220240745869
|
27/02/2024
|
BEBI
|
1731010047WL049427
|
BEBI
|
00089
|
CBIN0284678
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301928722
|
|
BEBI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PRABHAT PATTAN
|
MP-31-010-047-002/299
(DEOGAON)
|
1731010047NRG24270220240745870
|
27/02/2024
|
ASHA
|
1731010047WL049427
|
ASHA
|
00089
|
CBIN0284678
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301928722
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PRABHAT PATTAN
|
MP-31-010-047-002/301-A
(DEOGAON)
|
1731010047NRG24270220240745873
|
27/02/2024
|
SANGEETA
|
1731010047WL049427
|
SANGEETA
|
00089
|
CBIN0284678
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301928722
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PRABHAT PATTAN
|
MP-31-010-047-002/301-A
(DEOGAON)
|
1731010047NRG24270220240745872
|
27/02/2024
|
SHRAVAN
|
1731010047WL049427
|
SHRAVAN
|
00089
|
CBIN0284678
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301928722
|
|
SHRAVAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
PRABHAT PATTAN
|
MP-31-010-047-002/302
(DEOGAON)
|
1731010047NRG24270220240745874
|
27/02/2024
|
RAMDAS
|
1731010047WL049427
|
RAMDAS
|
00089
|
CBIN0284678
|
612
|
612
|
Processed
|
13/04/2024
|
|
301928722
|
|
RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PRABHAT PATTAN
|
MP-31-010-047-002/328
(DEOGAON)
|
1731010047NRG24270220240745877
|
27/02/2024
|
SHRAVAN
|
1731010047WL049427
|
SHRAVAN
|
00089
|
CBIN0284678
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301928722
|
|
SHRAVAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
70
|
PRABHAT PATTAN
|
MP-31-010-047-002/331
(DEOGAON)
|
1731010047NRG24270220240745879
|
27/02/2024
|
TAPI
|
1731010047WL049427
|
TAPI
|
00089
|
CBIN0284678
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301928722
|
|
TAPI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
71
|
PRABHAT PATTAN
|
MP-31-010-047-002/357
(DEOGAON)
|
1731010047NRG24270220240745888
|
27/02/2024
|
NEELU
|
1731010047WL049427
|
NEELU
|
00089
|
CBIN0284678
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301928722
|
|
NEELU
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PRABHAT PATTAN
|
MP-31-010-047-002/364-A
(DEOGAON)
|
1731010047NRG24270220240745889
|
27/02/2024
|
ITHA MAKODE
|
1731010047WL049427
|
ITHA MAKODE
|
00089
|
CBIN0284678
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301928722
|
|
ITHAMAKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PRABHAT PATTAN
|
MP-31-010-051-001/151
(PRABHAT PATTAN)
|
1731010000NRG24260220240744158
|
27/02/2024
|
rohit
|
1731010WL049338
|
rohit
|
00089
|
CBIN0284678
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928722
|
|
rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PRABHAT PATTAN
|
MP-31-010-051-001/229-A
(PRABHAT PATTAN)
|
1731010000NRG24260220240744159
|
27/02/2024
|
RAKESH
|
1731010WL049338
|
RAKESH
|
00089
|
CBIN0284678
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928722
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PRABHAT PATTAN
|
MP-31-010-056-002/200
(PABAL)
|
1731010000NRG24260220240744111
|
27/02/2024
|
NIRMALA HARLE
|
1731010WL049333
|
NIRMALA HARLE
|
00089
|
CBIN0284678
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928722
|
|
NIRMALAHARLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
76
|
PRABHAT PATTAN
|
MP-31-010-047-002/220
(DEOGAON)
|
1731010047NRG24270220240745853
|
27/02/2024
|
VACHCHHALA
|
1731010047WL049427
|
VACHCHHALA
|
00415
|
SBIN0005499
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301928722
|
|
VACHCHHALA
|
STATE BANK OF INDIA(508548)
|
|
77
|
PRABHAT PATTAN
|
MP-31-010-047-002/229
(DEOGAON)
|
1731010047NRG24270220240745854
|
27/02/2024
|
uttamrav
|
1731010047WL049427
|
uttamrav
|
00415
|
SBIN0005499
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301928722
|
|
uttamrav
|
STATE BANK OF INDIA(508548)
|
|
78
|
PRABHAT PATTAN
|
MP-31-010-047-002/229
(DEOGAON)
|
1731010047NRG24270220240745855
|
27/02/2024
|
vimla
|
1731010047WL049427
|
vimla
|
00415
|
SBIN0005499
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301928722
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
79
|
PRABHAT PATTAN
|
MP-31-010-047-002/238
(DEOGAON)
|
1731010047NRG24270220240745856
|
27/02/2024
|
panchfula
|
1731010047WL049427
|
panchfula
|
00415
|
SBIN0005499
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301928722
|
|
panchfula
|
STATE BANK OF INDIA(508548)
|
|
80
|
PRABHAT PATTAN
|
MP-31-010-047-002/238
(DEOGAON)
|
1731010047NRG24270220240745857
|
27/02/2024
|
pankaj
|
1731010047WL049427
|
pankaj
|
00415
|
SBIN0005499
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301928722
|
|
pankaj
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PRABHAT PATTAN
|
MP-31-010-047-002/240
(DEOGAON)
|
1731010047NRG24270220240745858
|
27/02/2024
|
bablu
|
1731010047WL049427
|
bablu
|
00415
|
SBIN0005499
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301928722
|
|
bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PRABHAT PATTAN
|
MP-31-010-047-002/240
(DEOGAON)
|
1731010047NRG24270220240745859
|
27/02/2024
|
RAVI
|
1731010047WL049427
|
RAVI
|
00415
|
SBIN0005499
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301928722
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PRABHAT PATTAN
|
MP-31-010-047-002/257
(DEOGAON)
|
1731010047NRG24270220240745861
|
27/02/2024
|
bhagvanti
|
1731010047WL049427
|
bhagvanti
|
00415
|
SBIN0005499
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301928722
|
|
bhagvanti
|
STATE BANK OF INDIA(508548)
|
|
84
|
PRABHAT PATTAN
|
MP-31-010-047-002/268
(DEOGAON)
|
1731010047NRG24270220240745863
|
27/02/2024
|
kavita
|
1731010047WL049427
|
kavita
|
00415
|
SBIN0005499
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301928722
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PRABHAT PATTAN
|
MP-31-010-047-002/287
(DEOGAON)
|
1731010047NRG24270220240745867
|
27/02/2024
|
KUSUM
|
1731010047WL049427
|
KUSUM
|
00415
|
SBIN0005499
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301928722
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
86
|
PRABHAT PATTAN
|
MP-31-010-047-002/288
(DEOGAON)
|
1731010047NRG24270220240745868
|
27/02/2024
|
GULAB
|
1731010047WL049427
|
GULAB
|
00415
|
SBIN0005499
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301928722
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PRABHAT PATTAN
|
MP-31-010-047-002/299
(DEOGAON)
|
1731010047NRG24270220240745871
|
27/02/2024
|
SONU
|
1731010047WL049427
|
SONU
|
00415
|
SBIN0005499
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301928722
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
88
|
PRABHAT PATTAN
|
MP-31-010-047-002/310
(DEOGAON)
|
1731010047NRG24270220240745876
|
27/02/2024
|
OMPRAKASH
|
1731010047WL049427
|
OMPRAKASH
|
00415
|
SBIN0005499
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301928722
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
89
|
PRABHAT PATTAN
|
MP-31-010-047-002/310
(DEOGAON)
|
1731010047NRG24270220240745875
|
27/02/2024
|
SUMITRA
|
1731010047WL049427
|
SUMITRA
|
00415
|
SBIN0005499
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301928722
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
PRABHAT PATTAN
|
MP-31-010-047-002/328-A
(DEOGAON)
|
1731010047NRG24270220240745878
|
27/02/2024
|
RAMDAYAL
|
1731010047WL049427
|
RAMDAYAL
|
00415
|
SBIN0005499
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301928722
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
PRABHAT PATTAN
|
MP-31-010-047-002/331
(DEOGAON)
|
1731010047NRG24270220240745880
|
27/02/2024
|
SUDHIR
|
1731010047WL049427
|
SUDHIR
|
00415
|
SBIN0005499
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301928722
|
|
SUDHIR
|
STATE BANK OF INDIA(508548)
|
|
92
|
PRABHAT PATTAN
|
MP-31-010-047-002/333
(DEOGAON)
|
1731010047NRG24270220240745883
|
27/02/2024
|
kamla
|
1731010047WL049427
|
kamla
|
00415
|
SBIN0005499
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301928722
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PRABHAT PATTAN
|
MP-31-010-047-002/333
(DEOGAON)
|
1731010047NRG24270220240745884
|
27/02/2024
|
NAVNEET
|
1731010047WL049427
|
NAVNEET
|
00415
|
SBIN0005499
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301928722
|
|
NAVNEET
|
STATE BANK OF INDIA(508548)
|
|
94
|
PRABHAT PATTAN
|
MP-31-010-047-002/333
(DEOGAON)
|
1731010047NRG24270220240745882
|
27/02/2024
|
omprakash
|
1731010047WL049427
|
omprakash
|
00415
|
SBIN0005499
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301928722
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
95
|
PRABHAT PATTAN
|
MP-31-010-047-002/334
(DEOGAON)
|
1731010047NRG24270220240745885
|
27/02/2024
|
shanta
|
1731010047WL049427
|
shanta
|
00415
|
SBIN0005499
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301928722
|
|
shanta
|
STATE BANK OF INDIA(508548)
|
|
96
|
PRABHAT PATTAN
|
MP-31-010-047-002/336
(DEOGAON)
|
1731010047NRG24270220240745886
|
27/02/2024
|
ruplal
|
1731010047WL049427
|
ruplal
|
00415
|
SBIN0005499
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
301928722
|
|
ruplal
|
STATE BANK OF INDIA(508548)
|
|
97
|
PRABHAT PATTAN
|
MP-31-010-047-002/338
(DEOGAON)
|
1731010047NRG24270220240745887
|
27/02/2024
|
narayan
|
1731010047WL049427
|
narayan
|
00415
|
SBIN0005499
|
408
|
408
|
Processed
|
12/04/2024
|
|
301928722
|
|
narayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
98
|
PRABHAT PATTAN
|
MP-31-010-051-001/1111-A
(PRABHAT PATTAN)
|
1731010000NRG24260220240744156
|
27/02/2024
|
INDRAJIT WARVADE
|
1731010WL049338
|
INDRAJIT WARVADE
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928722
|
|
INDRAJITWARVADE
|
STATE BANK OF INDIA(508548)
|
|
99
|
PRABHAT PATTAN
|
MP-31-010-051-001/147
(PRABHAT PATTAN)
|
1731010000NRG24260220240744157
|
27/02/2024
|
satish
|
1731010WL049338
|
satish
|
00415
|
SBIN0005499
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301928722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
PRABHAT PATTAN
|
MP-31-010-051-001/239
(PRABHAT PATTAN)
|
1731010000NRG24260220240744160
|
27/02/2024
|
BHIMRAO ATHNERE
|
1731010WL049338
|
BHIMRAO ATHNERE
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928722
|
|
BHIMRAOATHNERE
|
STATE BANK OF INDIA(508548)
|
|
101
|
PRABHAT PATTAN
|
MP-31-010-051-001/771
(PRABHAT PATTAN)
|
1731010000NRG24260220240744107
|
27/02/2024
|
NATTHU WADABUDE
|
1731010WL049333
|
NATTHU WADABUDE
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928722
|
|
NATTHUWADABUDE
|
STATE BANK OF INDIA(508548)
|
|
102
|
PRABHAT PATTAN
|
MP-31-010-051-001/771-B
(PRABHAT PATTAN)
|
1731010000NRG24260220240744109
|
27/02/2024
|
ASHOK WADBHUDE
|
1731010WL049333
|
ASHOK WADBHUDE
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928722
|
|
ASHOKWADBHUDE
|
STATE BANK OF INDIA(508548)
|
|
103
|
PRABHAT PATTAN
|
MP-31-010-051-001/771-B
(PRABHAT PATTAN)
|
1731010000NRG24260220240744108
|
27/02/2024
|
Namita Wadbude
|
1731010WL049333
|
Namita Wadbude
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928722
|
|
NamitaWadbude
|
BANK OF INDIA(508505)
|
|
104
|
PRABHAT PATTAN
|
MP-31-010-051-001/843-B
(PRABHAT PATTAN)
|
1731010000NRG24260220240744161
|
27/02/2024
|
VIKASH
|
1731010WL049338
|
VIKASH
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928722
|
|
VIKASH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PRABHAT PATTAN
|
MP-31-010-056-002/100
(PABAL)
|
1731010000NRG24260220240744163
|
27/02/2024
|
Rakesh bachle
|
1731010WL049338
|
Rakesh bachle
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928722
|
|
Rakeshbachle
|
STATE BANK OF INDIA(508548)
|
|
106
|
PRABHAT PATTAN
|
MP-31-010-056-002/100
(PABAL)
|
1731010000NRG24260220240744162
|
27/02/2024
|
Ravi bachle
|
1731010WL049338
|
Ravi bachle
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928722
|
|
Ravibachle
|
STATE BANK OF INDIA(508548)
|
|
107
|
PRABHAT PATTAN
|
MP-31-010-056-002/100-A
(PABAL)
|
1731010000NRG24260220240744164
|
27/02/2024
|
NIRMALA
|
1731010WL049338
|
NIRMALA
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928722
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
108
|
PRABHAT PATTAN
|
MP-31-010-056-002/105
(PABAL)
|
1731010000NRG24260220240744166
|
27/02/2024
|
NILU
|
1731010WL049338
|
NILU
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928722
|
|
NILU
|
STATE BANK OF INDIA(508548)
|
|
109
|
PRABHAT PATTAN
|
MP-31-010-056-002/105
(PABAL)
|
1731010000NRG24260220240744165
|
27/02/2024
|
SUBHASH
|
1731010WL049338
|
SUBHASH
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928722
|
|
SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
110
|
PRABHAT PATTAN
|
MP-31-010-056-002/112
(PABAL)
|
1731010000NRG24260220240744167
|
27/02/2024
|
babulal
|
1731010WL049338
|
babulal
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928722
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PRABHAT PATTAN
|
MP-31-010-056-002/112
(PABAL)
|
1731010000NRG24260220240744168
|
27/02/2024
|
lalita
|
1731010WL049338
|
lalita
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928722
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
112
|
PRABHAT PATTAN
|
MP-31-010-056-002/792
(PABAL)
|
1731010000NRG24260220240744169
|
27/02/2024
|
DEEPAK
|
1731010WL049338
|
DEEPAK
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928722
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
113
|
PRABHAT PATTAN
|
MP-31-010-056-002/792
(PABAL)
|
1731010000NRG24260220240744170
|
27/02/2024
|
LATA
|
1731010WL049338
|
LATA
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301928722
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47328
|
47328
|
|
|
|
|
|
|
|
|
114
|
PRABHAT PATTAN
|
MP-31-010-047-002/364-A
(DEOGAON)
|
1731010047NRG24270220240745890
|
27/02/2024
|
SAVITA
|
1731010047WL049427
|
SAVITA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
301928722
|
|
SAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
115
|
PRABHAT PATTAN
|
MP-31-010-009-001/239-A
(BORPEND)
|
1731010009NRG24260220240742288
|
27/02/2024
|
BHARAT
|
1731010009WL049186
|
BHARAT
|
00688
|
FINO0001446
|
1449
|
1449
|
Processed
|
12/04/2024
|
|
301928722
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1449
|
1449
|
|
|
|
|
|
|
|
|
116
|
PRABHAT PATTAN
|
MP-31-010-029-001/458-A
(DHABLA)
|
1731010000NRG24260220240743013
|
27/02/2024
|
nirmala potfhode
|
1731010WL049251
|
nirmala potfhode
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
13/04/2024
|
|
301928722
|
|
nirmalapotfhode
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PRABHAT PATTAN
|
MP-31-010-029-001/459
(DHABLA)
|
1731010000NRG24260220240743014
|
27/02/2024
|
vipul
|
1731010WL049251
|
vipul
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
12/04/2024
|
|
301928722
|
|
vipul
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PRABHAT PATTAN
|
MP-31-010-029-001/65-A
(DHABLA)
|
1731010000NRG24260220240743017
|
27/02/2024
|
balu chadokar
|
1731010WL049251
|
balu chadokar
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
13/04/2024
|
|
301928722
|
|
baluchadokar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PRABHAT PATTAN
|
MP-31-010-054-001/251
(BORGAON OR SERGARH)
|
1731010054NRG24260220240745064
|
27/02/2024
|
JHANK
|
1731010054WL049380
|
JHANK
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
13/04/2024
|
|
301928722
|
|
JHANK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PRABHAT PATTAN
|
MP-31-010-056-002/200
(PABAL)
|
1731010000NRG24260220240744110
|
27/02/2024
|
Sampat Harle
|
1731010WL049333
|
Sampat Harle
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301928722
|
|
SampatHarle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4479
|
4479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127659
|
127659
|
|
|
|
|
|
|
|