|
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-31-010-063-001/56-A
(NIMBOTI)
|
1731010063NRG24301220230509809
|
30/12/2023
|
VEERENDRA
|
1731010063WL039508
|
VEERENDRA
|
00048
|
BKID0009537
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685628862
|
|
VEERENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-021-001/138
(KAJLI)
|
1731010000NRG24301220230508869
|
30/12/2023
|
leela
|
1731010WL039459
|
leela
|
00051
|
MAHB0000688
|
300
|
300
|
Processed
|
13/03/2024
|
|
685628862
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-021-001/191
(KAJLI)
|
1731010000NRG24301220230508872
|
30/12/2023
|
SHESHRAO
|
1731010WL039459
|
SHESHRAO
|
00051
|
MAHB0000688
|
300
|
300
|
Processed
|
13/03/2024
|
|
685628862
|
|
SHESHRAO
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-021-001/246
(KAJLI)
|
1731010000NRG24301220230508863
|
30/12/2023
|
santri
|
1731010WL039458
|
santri
|
00051
|
MAHB0000688
|
600
|
600
|
Processed
|
13/03/2024
|
|
685628862
|
|
santri
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-021-001/246
(KAJLI)
|
1731010000NRG24301220230508864
|
30/12/2023
|
shivcharn
|
1731010WL039458
|
shivcharn
|
00051
|
MAHB0000688
|
600
|
600
|
Processed
|
13/03/2024
|
|
685628862
|
|
shivcharn
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-021-001/27
(KAJLI)
|
1731010000NRG24301220230508865
|
30/12/2023
|
RAJENDRA
|
1731010WL039458
|
RAJENDRA
|
00051
|
MAHB0000688
|
600
|
600
|
Processed
|
13/03/2024
|
|
685628862
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-021-001/67
(KAJLI)
|
1731010000NRG24301220230508873
|
30/12/2023
|
kanhaiya
|
1731010WL039459
|
kanhaiya
|
00051
|
MAHB0000688
|
300
|
300
|
Processed
|
13/03/2024
|
|
685628862
|
|
kanhaiya
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-021-001/81
(KAJLI)
|
1731010000NRG24301220230508868
|
30/12/2023
|
PURNA
|
1731010WL039458
|
PURNA
|
00051
|
MAHB0000688
|
600
|
600
|
Processed
|
13/03/2024
|
|
685628862
|
|
PURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-063-001/11
(NIMBOTI)
|
1731010063NRG24301220230509741
|
30/12/2023
|
naniya
|
1731010063WL039498
|
naniya
|
00089
|
CBIN0282053
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685628862
|
|
naniya
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-063-001/110
(NIMBOTI)
|
1731010063NRG24301220230509742
|
30/12/2023
|
YASHVANT
|
1731010063WL039498
|
YASHVANT
|
00089
|
CBIN0282053
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685628862
|
|
YASHVANT
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-063-001/110-b
(NIMBOTI)
|
1731010063NRG24301220230509743
|
30/12/2023
|
VINITA
|
1731010063WL039498
|
VINITA
|
00089
|
CBIN0282053
|
180
|
180
|
Processed
|
13/03/2024
|
|
685628862
|
|
VINITA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-063-001/115
(NIMBOTI)
|
1731010063NRG24301220230509744
|
30/12/2023
|
HEMWAI
|
1731010063WL039499
|
HEMWAI
|
00089
|
CBIN0282053
|
180
|
180
|
Processed
|
13/03/2024
|
|
685628862
|
|
HEMWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-063-001/123
(NIMBOTI)
|
1731010063NRG24301220230509745
|
30/12/2023
|
SANGITA
|
1731010063WL039499
|
SANGITA
|
00089
|
CBIN0282053
|
360
|
360
|
Processed
|
13/03/2024
|
|
685628862
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-063-001/124
(NIMBOTI)
|
1731010063NRG24301220230509746
|
30/12/2023
|
REKHA
|
1731010063WL039499
|
REKHA
|
00089
|
CBIN0282053
|
180
|
180
|
Processed
|
13/03/2024
|
|
685628862
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-063-001/130-b
(NIMBOTI)
|
1731010063NRG24301220230509747
|
30/12/2023
|
MALTI
|
1731010063WL039499
|
MALTI
|
00089
|
CBIN0282053
|
720
|
720
|
Processed
|
13/03/2024
|
|
685628862
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-063-001/135
(NIMBOTI)
|
1731010063NRG24301220230509748
|
30/12/2023
|
LAXAMI
|
1731010063WL039500
|
LAXAMI
|
00089
|
CBIN0282053
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685628862
|
|
LAXAMI
|
BANK OF INDIA(508505)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-063-001/136
(NIMBOTI)
|
1731010063NRG24301220230509749
|
30/12/2023
|
SAVRNAKALA
|
1731010063WL039500
|
SAVRNAKALA
|
00089
|
CBIN0282053
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685628862
|
|
SAVRNAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-063-001/140
(NIMBOTI)
|
1731010063NRG24301220230509751
|
30/12/2023
|
bhopat
|
1731010063WL039500
|
bhopat
|
00089
|
CBIN0282053
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685628862
|
|
bhopat
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-063-001/140
(NIMBOTI)
|
1731010063NRG24301220230509752
|
30/12/2023
|
KAVITA
|
1731010063WL039500
|
KAVITA
|
00089
|
CBIN0282053
|
900
|
900
|
Processed
|
13/03/2024
|
|
685628862
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-063-001/140
(NIMBOTI)
|
1731010063NRG24301220230509750
|
30/12/2023
|
PARWATI
|
1731010063WL039500
|
PARWATI
|
00089
|
CBIN0282053
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685628862
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-063-001/143
(NIMBOTI)
|
1731010063NRG24301220230509758
|
30/12/2023
|
BADRI
|
1731010063WL039502
|
BADRI
|
00089
|
CBIN0282053
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685628862
|
|
BADRI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-063-001/143
(NIMBOTI)
|
1731010063NRG24301220230509759
|
30/12/2023
|
SHASHI
|
1731010063WL039502
|
SHASHI
|
00089
|
CBIN0282053
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685628862
|
|
SHASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-063-001/159
(NIMBOTI)
|
1731010063NRG24301220230509760
|
30/12/2023
|
SUGGA
|
1731010063WL039502
|
SUGGA
|
00089
|
CBIN0282053
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685628862
|
|
SUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-063-001/16
(NIMBOTI)
|
1731010063NRG24301220230509761
|
30/12/2023
|
ranjana
|
1731010063WL039502
|
ranjana
|
00089
|
CBIN0282053
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685628862
|
|
ranjana
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-063-001/170
(NIMBOTI)
|
1731010063NRG24301220230509770
|
30/12/2023
|
PAPPI
|
1731010063WL039505
|
PAPPI
|
00089
|
CBIN0282053
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685628862
|
|
PAPPI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-063-001/18
(NIMBOTI)
|
1731010063NRG24301220230509772
|
30/12/2023
|
KAVITA
|
1731010063WL039505
|
KAVITA
|
00089
|
CBIN0282053
|
540
|
540
|
Processed
|
13/03/2024
|
|
685628862
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-063-001/18
(NIMBOTI)
|
1731010063NRG24301220230509771
|
30/12/2023
|
vijay
|
1731010063WL039505
|
vijay
|
00089
|
CBIN0282053
|
180
|
180
|
Processed
|
13/03/2024
|
|
685628862
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-063-001/25
(NIMBOTI)
|
1731010063NRG24301220230509773
|
30/12/2023
|
ramka
|
1731010063WL039506
|
ramka
|
00089
|
CBIN0282053
|
180
|
180
|
Processed
|
13/03/2024
|
|
685628862
|
|
ramka
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-063-001/33
(NIMBOTI)
|
1731010063NRG24301220230509774
|
30/12/2023
|
PRAMILA
|
1731010063WL039506
|
PRAMILA
|
00089
|
CBIN0282053
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685628862
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-063-001/35
(NIMBOTI)
|
1731010063NRG24301220230509775
|
30/12/2023
|
SUKAWANTI
|
1731010063WL039506
|
SUKAWANTI
|
00089
|
CBIN0282053
|
720
|
720
|
Processed
|
13/03/2024
|
|
685628862
|
|
SUKAWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-063-001/36
(NIMBOTI)
|
1731010063NRG24301220230509776
|
30/12/2023
|
urmeela
|
1731010063WL039506
|
urmeela
|
00089
|
CBIN0282053
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685628862
|
|
urmeela
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-063-001/38
(NIMBOTI)
|
1731010063NRG24301220230509804
|
30/12/2023
|
KHEMWATI
|
1731010063WL039508
|
KHEMWATI
|
00089
|
CBIN0282053
|
900
|
900
|
Processed
|
13/03/2024
|
|
685628862
|
|
KHEMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-063-001/40
(NIMBOTI)
|
1731010063NRG24301220230509805
|
30/12/2023
|
sunita
|
1731010063WL039508
|
sunita
|
00089
|
CBIN0282053
|
900
|
900
|
Processed
|
13/03/2024
|
|
685628862
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-063-001/41
(NIMBOTI)
|
1731010063NRG24301220230509806
|
30/12/2023
|
MILLA
|
1731010063WL039508
|
MILLA
|
00089
|
CBIN0282053
|
900
|
900
|
Processed
|
13/03/2024
|
|
685628862
|
|
MILLA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-063-001/48
(NIMBOTI)
|
1731010063NRG24301220230509807
|
30/12/2023
|
narmada
|
1731010063WL039508
|
narmada
|
00089
|
CBIN0282053
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685628862
|
|
narmada
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-063-001/5
(NIMBOTI)
|
1731010063NRG24301220230509808
|
30/12/2023
|
sammo
|
1731010063WL039508
|
sammo
|
00089
|
CBIN0282053
|
900
|
900
|
Processed
|
13/03/2024
|
|
685628862
|
|
sammo
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-063-001/56-A
(NIMBOTI)
|
1731010063NRG24301220230509810
|
30/12/2023
|
SURENDRA
|
1731010063WL039509
|
SURENDRA
|
00089
|
CBIN0282053
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685628862
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-063-001/59
(NIMBOTI)
|
1731010063NRG24301220230509811
|
30/12/2023
|
champa
|
1731010063WL039509
|
champa
|
00089
|
CBIN0282053
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685628862
|
|
champa
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-063-001/60
(NIMBOTI)
|
1731010063NRG24301220230509812
|
30/12/2023
|
sunita
|
1731010063WL039509
|
sunita
|
00089
|
CBIN0282053
|
900
|
900
|
Processed
|
13/03/2024
|
|
685628862
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-063-001/69
(NIMBOTI)
|
1731010063NRG24301220230509813
|
30/12/2023
|
dileep
|
1731010063WL039509
|
dileep
|
00089
|
CBIN0282053
|
720
|
720
|
Processed
|
13/03/2024
|
|
685628862
|
|
dileep
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-063-001/69
(NIMBOTI)
|
1731010063NRG24301220230509814
|
30/12/2023
|
ROSHNI
|
1731010063WL039509
|
ROSHNI
|
00089
|
CBIN0282053
|
900
|
900
|
Processed
|
13/03/2024
|
|
685628862
|
|
ROSHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-063-001/80
(NIMBOTI)
|
1731010063NRG24301220230509815
|
30/12/2023
|
sadaram
|
1731010063WL039510
|
sadaram
|
00089
|
CBIN0282053
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685628862
|
|
sadaram
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-063-001/80-a
(NIMBOTI)
|
1731010063NRG24301220230509816
|
30/12/2023
|
SOMWATI
|
1731010063WL039510
|
SOMWATI
|
00089
|
CBIN0282053
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685628862
|
|
SOMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PRABHAT PATTAN
|
MP-31-010-063-001/81
(NIMBOTI)
|
1731010063NRG24301220230509817
|
30/12/2023
|
shireeram
|
1731010063WL039510
|
shireeram
|
00089
|
CBIN0282053
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685628862
|
|
shireeram
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PRABHAT PATTAN
|
MP-31-010-063-001/83
(NIMBOTI)
|
1731010063NRG24301220230509818
|
30/12/2023
|
susheela
|
1731010063WL039510
|
susheela
|
00089
|
CBIN0282053
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685628862
|
|
susheela
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PRABHAT PATTAN
|
MP-31-010-063-001/85
(NIMBOTI)
|
1731010063NRG24301220230509819
|
30/12/2023
|
URMILA
|
1731010063WL039510
|
URMILA
|
00089
|
CBIN0282053
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685628862
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PRABHAT PATTAN
|
MP-31-010-063-002/189
(NIMBOTI)
|
1731010063NRG24301220230509820
|
30/12/2023
|
rupbatee
|
1731010063WL039511
|
rupbatee
|
00089
|
CBIN0282053
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685628862
|
|
rupbatee
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PRABHAT PATTAN
|
MP-31-010-063-002/198
(NIMBOTI)
|
1731010063NRG24301220230509821
|
30/12/2023
|
RADHA
|
1731010063WL039511
|
RADHA
|
00089
|
CBIN0282053
|
720
|
720
|
Processed
|
13/03/2024
|
|
685628862
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PRABHAT PATTAN
|
MP-31-010-063-002/203-A
(NIMBOTI)
|
1731010063NRG24301220230509822
|
30/12/2023
|
RAIVANTI
|
1731010063WL039511
|
RAIVANTI
|
00089
|
CBIN0282053
|
900
|
900
|
Processed
|
13/03/2024
|
|
685628862
|
|
RAIVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PRABHAT PATTAN
|
MP-31-010-063-002/203-A
(NIMBOTI)
|
1731010063NRG24301220230509823
|
30/12/2023
|
REKHA
|
1731010063WL039512
|
REKHA
|
00089
|
CBIN0282053
|
900
|
900
|
Processed
|
13/03/2024
|
|
685628862
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PRABHAT PATTAN
|
MP-31-010-063-002/219
(NIMBOTI)
|
1731010063NRG24301220230509824
|
30/12/2023
|
SARITA
|
1731010063WL039512
|
SARITA
|
00089
|
CBIN0282053
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685628862
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PRABHAT PATTAN
|
MP-31-010-063-002/251
(NIMBOTI)
|
1731010063NRG24301220230509854
|
30/12/2023
|
ASHA
|
1731010063WL039514
|
ASHA
|
00089
|
CBIN0282053
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685628862
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PRABHAT PATTAN
|
MP-31-010-063-002/251
(NIMBOTI)
|
1731010063NRG24301220230509853
|
30/12/2023
|
sukhdev
|
1731010063WL039514
|
sukhdev
|
00089
|
CBIN0282053
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685628862
|
|
sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PRABHAT PATTAN
|
MP-31-010-063-002/294
(NIMBOTI)
|
1731010063NRG24301220230509875
|
30/12/2023
|
SUKHAWANTI
|
1731010063WL039517
|
SUKHAWANTI
|
00089
|
CBIN0282053
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685628862
|
|
SUKHAWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PRABHAT PATTAN
|
MP-31-010-063-002/322
(NIMBOTI)
|
1731010063NRG24301220230509876
|
30/12/2023
|
DURGESH
|
1731010063WL039517
|
DURGESH
|
00089
|
CBIN0282053
|
720
|
720
|
Processed
|
13/03/2024
|
|
685628862
|
|
DURGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PRABHAT PATTAN
|
MP-31-010-063-002/323-A
(NIMBOTI)
|
1731010063NRG24301220230509877
|
30/12/2023
|
CHANDRAKALA
|
1731010063WL039517
|
CHANDRAKALA
|
00089
|
CBIN0282053
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685628862
|
|
CHANDRAKALA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
57
|
PRABHAT PATTAN
|
MP-31-010-004-001/112
(BALNI)
|
1731010004NRG24301220230507174
|
30/12/2023
|
REVTI
|
1731010004WL039417
|
REVTI
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685628862
|
|
REVTI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PRABHAT PATTAN
|
MP-31-010-004-001/112-b
(BALNI)
|
1731010004NRG24301220230507175
|
30/12/2023
|
LATA
|
1731010004WL039417
|
LATA
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685628862
|
|
LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PRABHAT PATTAN
|
MP-31-010-004-001/119-a
(BALNI)
|
1731010004NRG24301220230507177
|
30/12/2023
|
PINKI
|
1731010004WL039417
|
PINKI
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685628862
|
|
PINKI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PRABHAT PATTAN
|
MP-31-010-004-001/127-A
(BALNI)
|
1731010004NRG24301220230507178
|
30/12/2023
|
HEMLATA
|
1731010004WL039417
|
HEMLATA
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685628862
|
|
HEMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PRABHAT PATTAN
|
MP-31-010-004-001/132
(BALNI)
|
1731010004NRG24301220230507180
|
30/12/2023
|
HOMDAS
|
1731010004WL039417
|
HOMDAS
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685628862
|
|
HOMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PRABHAT PATTAN
|
MP-31-010-004-001/132
(BALNI)
|
1731010004NRG24301220230507179
|
30/12/2023
|
YESHA
|
1731010004WL039417
|
YESHA
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685628862
|
|
YESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PRABHAT PATTAN
|
MP-31-010-004-001/132-A
(BALNI)
|
1731010004NRG24301220230507181
|
30/12/2023
|
TULSI
|
1731010004WL039417
|
TULSI
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685628862
|
|
TULSI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PRABHAT PATTAN
|
MP-31-010-004-001/137
(BALNI)
|
1731010004NRG24301220230507182
|
30/12/2023
|
SUKADI
|
1731010004WL039417
|
SUKADI
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685628862
|
|
SUKADI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PRABHAT PATTAN
|
MP-31-010-004-001/138
(BALNI)
|
1731010004NRG24301220230507184
|
30/12/2023
|
monge
|
1731010004WL039417
|
monge
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685628862
|
|
monge
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PRABHAT PATTAN
|
MP-31-010-004-001/161-b
(BALNI)
|
1731010004NRG24301220230507185
|
30/12/2023
|
LALITA
|
1731010004WL039417
|
LALITA
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685628862
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PRABHAT PATTAN
|
MP-31-010-004-001/168
(BALNI)
|
1731010004NRG24301220230507186
|
30/12/2023
|
PHULU
|
1731010004WL039417
|
PHULU
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685628862
|
|
PHULU
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PRABHAT PATTAN
|
MP-31-010-004-001/169
(BALNI)
|
1731010004NRG24301220230507187
|
30/12/2023
|
SUMANTIBAI
|
1731010004WL039417
|
SUMANTIBAI
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685628862
|
|
SUMANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PRABHAT PATTAN
|
MP-31-010-004-001/170
(BALNI)
|
1731010004NRG24301220230507188
|
30/12/2023
|
RADHA
|
1731010004WL039417
|
RADHA
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685628862
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PRABHAT PATTAN
|
MP-31-010-004-001/170-d
(BALNI)
|
1731010004NRG24301220230507189
|
30/12/2023
|
dinesh
|
1731010004WL039417
|
dinesh
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685628862
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PRABHAT PATTAN
|
MP-31-010-004-001/170-d
(BALNI)
|
1731010004NRG24301220230507190
|
30/12/2023
|
KAMLA
|
1731010004WL039417
|
KAMLA
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685628862
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PRABHAT PATTAN
|
MP-31-010-004-001/179
(BALNI)
|
1731010004NRG24301220230507191
|
30/12/2023
|
BHAGVATI
|
1731010004WL039417
|
BHAGVATI
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685628862
|
|
BHAGVATI
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
PRABHAT PATTAN
|
MP-31-010-004-001/181
(BALNI)
|
1731010004NRG24301220230507193
|
30/12/2023
|
KAMODI
|
1731010004WL039417
|
KAMODI
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685628862
|
|
KAMODI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PRABHAT PATTAN
|
MP-31-010-004-001/181
(BALNI)
|
1731010004NRG24301220230507192
|
30/12/2023
|
SARITA
|
1731010004WL039417
|
SARITA
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685628862
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PRABHAT PATTAN
|
MP-31-010-004-001/184
(BALNI)
|
1731010004NRG24301220230507194
|
30/12/2023
|
anushiy
|
1731010004WL039417
|
anushiy
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685628862
|
|
anushiy
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PRABHAT PATTAN
|
MP-31-010-004-001/194
(BALNI)
|
1731010004NRG24301220230507195
|
30/12/2023
|
ramkali
|
1731010004WL039417
|
ramkali
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685628862
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PRABHAT PATTAN
|
MP-31-010-004-001/194
(BALNI)
|
1731010004NRG24301220230507196
|
30/12/2023
|
SARSVATI
|
1731010004WL039417
|
SARSVATI
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685628862
|
|
SARSVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PRABHAT PATTAN
|
MP-31-010-004-001/197
(BALNI)
|
1731010004NRG24301220230507197
|
30/12/2023
|
RAJESH
|
1731010004WL039417
|
RAJESH
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685628862
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PRABHAT PATTAN
|
MP-31-010-004-001/20
(BALNI)
|
1731010004NRG24301220230507199
|
30/12/2023
|
VANDANA
|
1731010004WL039417
|
VANDANA
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685628862
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PRABHAT PATTAN
|
MP-31-010-004-001/20
(BALNI)
|
1731010004NRG24301220230507198
|
30/12/2023
|
VINOD
|
1731010004WL039417
|
VINOD
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685628862
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PRABHAT PATTAN
|
MP-31-010-004-001/200
(BALNI)
|
1731010004NRG24301220230507200
|
30/12/2023
|
RAMKALI
|
1731010004WL039417
|
RAMKALI
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685628862
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PRABHAT PATTAN
|
MP-31-010-004-001/200-A
(BALNI)
|
1731010004NRG24301220230507201
|
30/12/2023
|
KAMLA
|
1731010004WL039417
|
KAMLA
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685628862
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PRABHAT PATTAN
|
MP-31-010-004-001/204
(BALNI)
|
1731010004NRG24301220230507202
|
30/12/2023
|
anita
|
1731010004WL039417
|
anita
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685628862
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PRABHAT PATTAN
|
MP-31-010-004-001/22
(BALNI)
|
1731010004NRG24301220230507203
|
30/12/2023
|
salo
|
1731010004WL039417
|
salo
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685628862
|
|
salo
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PRABHAT PATTAN
|
MP-31-010-004-001/236
(BALNI)
|
1731010004NRG24301220230507205
|
30/12/2023
|
BHAGA
|
1731010004WL039417
|
BHAGA
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685628862
|
|
BHAGA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PRABHAT PATTAN
|
MP-31-010-004-001/236
(BALNI)
|
1731010004NRG24301220230507204
|
30/12/2023
|
dilip
|
1731010004WL039417
|
dilip
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685628862
|
|
dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PRABHAT PATTAN
|
MP-31-010-004-001/247
(BALNI)
|
1731010004NRG24301220230507206
|
30/12/2023
|
fulla
|
1731010004WL039417
|
fulla
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685628862
|
|
fulla
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PRABHAT PATTAN
|
MP-31-010-004-001/247
(BALNI)
|
1731010004NRG24301220230507207
|
30/12/2023
|
SUMAN KUMRE
|
1731010004WL039417
|
SUMAN KUMRE
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685628862
|
|
SUMANKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PRABHAT PATTAN
|
MP-31-010-004-001/248
(BALNI)
|
1731010004NRG24301220230507208
|
30/12/2023
|
POONAM
|
1731010004WL039417
|
POONAM
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685628862
|
|
POONAM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PRABHAT PATTAN
|
MP-31-010-004-001/256
(BALNI)
|
1731010004NRG24301220230507209
|
30/12/2023
|
SUKADI
|
1731010004WL039417
|
SUKADI
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685628862
|
|
SUKADI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PRABHAT PATTAN
|
MP-31-010-004-001/257
(BALNI)
|
1731010004NRG24301220230507210
|
30/12/2023
|
PHAGNI
|
1731010004WL039417
|
PHAGNI
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685628862
|
|
PHAGNI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PRABHAT PATTAN
|
MP-31-010-004-001/269
(BALNI)
|
1731010004NRG24301220230507211
|
30/12/2023
|
sangita
|
1731010004WL039417
|
sangita
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685628862
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PRABHAT PATTAN
|
MP-31-010-004-001/27
(BALNI)
|
1731010004NRG24301220230507212
|
30/12/2023
|
PREMVATI
|
1731010004WL039417
|
PREMVATI
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685628862
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PRABHAT PATTAN
|
MP-31-010-004-001/272
(BALNI)
|
1731010004NRG24301220230507213
|
30/12/2023
|
RUTE
|
1731010004WL039417
|
RUTE
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685628862
|
|
RUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PRABHAT PATTAN
|
MP-31-010-004-001/273
(BALNI)
|
1731010004NRG24301220230507214
|
30/12/2023
|
GEETA
|
1731010004WL039417
|
GEETA
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685628862
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PRABHAT PATTAN
|
MP-31-010-004-001/280
(BALNI)
|
1731010004NRG24301220230507215
|
30/12/2023
|
SUNITA
|
1731010004WL039417
|
SUNITA
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685628862
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
97
|
PRABHAT PATTAN
|
MP-31-010-004-001/34
(BALNI)
|
1731010004NRG24301220230507216
|
30/12/2023
|
SAHO
|
1731010004WL039417
|
SAHO
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685628862
|
|
SAHO
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PRABHAT PATTAN
|
MP-31-010-004-001/35
(BALNI)
|
1731010004NRG24301220230507217
|
30/12/2023
|
PREMLAL
|
1731010004WL039417
|
PREMLAL
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685628862
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PRABHAT PATTAN
|
MP-31-010-004-001/39
(BALNI)
|
1731010004NRG24301220230507218
|
30/12/2023
|
munni
|
1731010004WL039417
|
munni
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685628862
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PRABHAT PATTAN
|
MP-31-010-004-001/39
(BALNI)
|
1731010004NRG24301220230507219
|
30/12/2023
|
VIKESH
|
1731010004WL039417
|
VIKESH
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685628862
|
|
VIKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PRABHAT PATTAN
|
MP-31-010-004-001/46
(BALNI)
|
1731010004NRG24301220230507220
|
30/12/2023
|
ramota
|
1731010004WL039417
|
ramota
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685628862
|
|
ramota
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PRABHAT PATTAN
|
MP-31-010-004-001/48
(BALNI)
|
1731010004NRG24301220230507223
|
30/12/2023
|
SAMIYA
|
1731010004WL039417
|
SAMIYA
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685628862
|
|
SAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PRABHAT PATTAN
|
MP-31-010-004-001/60-a
(BALNI)
|
1731010004NRG24301220230507225
|
30/12/2023
|
ANITA
|
1731010004WL039417
|
ANITA
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685628862
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PRABHAT PATTAN
|
MP-31-010-004-001/60-a
(BALNI)
|
1731010004NRG24301220230507224
|
30/12/2023
|
FAGANSINGH
|
1731010004WL039417
|
FAGANSINGH
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685628862
|
|
FAGANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PRABHAT PATTAN
|
MP-31-010-004-001/65
(BALNI)
|
1731010004NRG24301220230507226
|
30/12/2023
|
ramkali
|
1731010004WL039417
|
ramkali
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685628862
|
|
ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PRABHAT PATTAN
|
MP-31-010-004-001/65-A
(BALNI)
|
1731010004NRG24301220230507227
|
30/12/2023
|
RAMENTI
|
1731010004WL039417
|
RAMENTI
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685628862
|
|
RAMENTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
PRABHAT PATTAN
|
MP-31-010-004-001/66
(BALNI)
|
1731010004NRG24301220230507228
|
30/12/2023
|
SUNITA
|
1731010004WL039417
|
SUNITA
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685628862
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PRABHAT PATTAN
|
MP-31-010-004-001/66
(BALNI)
|
1731010004NRG24301220230507229
|
30/12/2023
|
SURDAS
|
1731010004WL039417
|
SURDAS
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685628862
|
|
SURDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PRABHAT PATTAN
|
MP-31-010-004-001/70-A
(BALNI)
|
1731010004NRG24301220230507230
|
30/12/2023
|
SUMITRI
|
1731010004WL039417
|
SUMITRI
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685628862
|
|
SUMITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PRABHAT PATTAN
|
MP-31-010-004-001/74
(BALNI)
|
1731010004NRG24301220230507231
|
30/12/2023
|
jhamoti
|
1731010004WL039417
|
jhamoti
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685628862
|
|
jhamoti
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PRABHAT PATTAN
|
MP-31-010-004-001/78
(BALNI)
|
1731010004NRG24301220230507232
|
30/12/2023
|
SANGEETA
|
1731010004WL039417
|
SANGEETA
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685628862
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PRABHAT PATTAN
|
MP-31-010-004-001/89
(BALNI)
|
1731010004NRG24301220230507234
|
30/12/2023
|
jamani
|
1731010004WL039417
|
jamani
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685628862
|
|
jamani
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PRABHAT PATTAN
|
MP-31-010-004-001/89
(BALNI)
|
1731010004NRG24301220230507235
|
30/12/2023
|
MAMTA
|
1731010004WL039417
|
MAMTA
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685628862
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
114
|
PRABHAT PATTAN
|
MP-31-010-004-001/94
(BALNI)
|
1731010004NRG24301220230507236
|
30/12/2023
|
NIRMALA
|
1731010004WL039417
|
NIRMALA
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685628862
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PRABHAT PATTAN
|
MP-31-010-004-001/95
(BALNI)
|
1731010004NRG24301220230507237
|
30/12/2023
|
anita
|
1731010004WL039417
|
anita
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685628862
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PRABHAT PATTAN
|
MP-31-010-004-001/96
(BALNI)
|
1731010004NRG24301220230507239
|
30/12/2023
|
durga
|
1731010004WL039417
|
durga
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685628862
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PRABHAT PATTAN
|
MP-31-010-004-001/96
(BALNI)
|
1731010004NRG24301220230507240
|
30/12/2023
|
NISHA
|
1731010004WL039417
|
NISHA
|
00089
|
CBIN0282184
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685628862
|
|
NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PRABHAT PATTAN
|
MP-31-010-021-001/231
(KAJLI)
|
1731010000NRG24301220230508859
|
30/12/2023
|
RAMARTI NARWARE
|
1731010WL039458
|
RAMARTI NARWARE
|
00089
|
CBIN0282184
|
600
|
600
|
Processed
|
13/03/2024
|
|
685628862
|
|
RAMARTINARWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64650
|
64650
|
|
|
|
|
|
|
|
|
119
|
PRABHAT PATTAN
|
MP-31-010-050-001/72-B
(MALEGAON)
|
1731010050NRG24301220230508468
|
30/12/2023
|
MAMTA PARTETI
|
1731010050WL039437
|
MAMTA PARTETI
|
00089
|
CBIN0284678
|
884
|
884
|
Processed
|
13/03/2024
|
|
685628862
|
|
MAMTAPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PRABHAT PATTAN
|
MP-31-010-050-001/72-B
(MALEGAON)
|
1731010050NRG24301220230508467
|
30/12/2023
|
Naneshwar Parteti
|
1731010050WL039437
|
Naneshwar Parteti
|
00089
|
CBIN0284678
|
663
|
663
|
Processed
|
13/03/2024
|
|
685628862
|
|
NaneshwarParteti
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PRABHAT PATTAN
|
MP-31-010-050-003/183
(MALEGAON)
|
1731010050NRG24301220230508576
|
30/12/2023
|
SADASHIV MARKAM
|
1731010050WL039442
|
SADASHIV MARKAM
|
00089
|
CBIN0284678
|
884
|
884
|
Processed
|
13/03/2024
|
|
685628862
|
|
SADASHIVMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
PRABHAT PATTAN
|
MP-31-010-050-003/191
(MALEGAON)
|
1731010050NRG24301220230508579
|
30/12/2023
|
sangita
|
1731010050WL039442
|
sangita
|
00089
|
CBIN0284678
|
884
|
884
|
Processed
|
13/03/2024
|
|
685628862
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PRABHAT PATTAN
|
MP-31-010-050-003/200-A
(MALEGAON)
|
1731010050NRG24301220230508581
|
30/12/2023
|
MAMTA
|
1731010050WL039442
|
MAMTA
|
00089
|
CBIN0284678
|
884
|
884
|
Processed
|
13/03/2024
|
|
685628862
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
124
|
PRABHAT PATTAN
|
MP-31-010-063-002/261-A
(NIMBOTI)
|
1731010063NRG24301220230509855
|
30/12/2023
|
HEMRAJ
|
1731010063WL039514
|
HEMRAJ
|
00354
|
PUNB0639300
|
900
|
900
|
Processed
|
13/03/2024
|
|
685628862
|
|
HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PRABHAT PATTAN
|
MP-31-010-063-002/261-A
(NIMBOTI)
|
1731010063NRG24301220230509856
|
30/12/2023
|
SANTOSHI
|
1731010063WL039514
|
SANTOSHI
|
00354
|
PUNB0639300
|
900
|
900
|
Processed
|
13/03/2024
|
|
685628862
|
|
SANTOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
126
|
PRABHAT PATTAN
|
MP-31-010-050-001/11
(MALEGAON)
|
1731010050NRG24301220230508452
|
30/12/2023
|
KISANI
|
1731010050WL039437
|
KISANI
|
00415
|
SBIN0005499
|
884
|
884
|
Processed
|
13/03/2024
|
|
685628862
|
|
KISANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PRABHAT PATTAN
|
MP-31-010-050-001/24
(MALEGAON)
|
1731010050NRG24301220230508453
|
30/12/2023
|
PARVATI
|
1731010050WL039437
|
PARVATI
|
00415
|
SBIN0005499
|
884
|
884
|
Processed
|
13/03/2024
|
|
685628862
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
128
|
PRABHAT PATTAN
|
MP-31-010-050-001/26
(MALEGAON)
|
1731010050NRG24301220230508454
|
30/12/2023
|
JOYOTI
|
1731010050WL039437
|
JOYOTI
|
00415
|
SBIN0005499
|
884
|
884
|
Processed
|
13/03/2024
|
|
685628862
|
|
JOYOTI
|
STATE BANK OF INDIA(508548)
|
|
129
|
PRABHAT PATTAN
|
MP-31-010-050-001/27
(MALEGAON)
|
1731010050NRG24301220230508455
|
30/12/2023
|
bebi
|
1731010050WL039437
|
bebi
|
00415
|
SBIN0005499
|
884
|
884
|
Processed
|
13/03/2024
|
|
685628862
|
|
bebi
|
STATE BANK OF INDIA(508548)
|
|
130
|
PRABHAT PATTAN
|
MP-31-010-050-001/409
(MALEGAON)
|
1731010050NRG24301220230508456
|
30/12/2023
|
PINKI
|
1731010050WL039437
|
PINKI
|
00415
|
SBIN0005499
|
884
|
884
|
Processed
|
13/03/2024
|
|
685628862
|
|
PINKI
|
STATE BANK OF INDIA(508548)
|
|
131
|
PRABHAT PATTAN
|
MP-31-010-050-001/46
(MALEGAON)
|
1731010050NRG24301220230508457
|
30/12/2023
|
SANGEETA
|
1731010050WL039437
|
SANGEETA
|
00415
|
SBIN0005499
|
884
|
884
|
Processed
|
13/03/2024
|
|
685628862
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
132
|
PRABHAT PATTAN
|
MP-31-010-050-001/47
(MALEGAON)
|
1731010050NRG24301220230508458
|
30/12/2023
|
ANNPURNA
|
1731010050WL039437
|
ANNPURNA
|
00415
|
SBIN0005499
|
884
|
884
|
Processed
|
13/03/2024
|
|
685628862
|
|
ANNPURNA
|
STATE BANK OF INDIA(508548)
|
|
133
|
PRABHAT PATTAN
|
MP-31-010-050-001/5
(MALEGAON)
|
1731010050NRG24301220230508459
|
30/12/2023
|
DILIP
|
1731010050WL039437
|
DILIP
|
00415
|
SBIN0005499
|
663
|
663
|
Processed
|
13/03/2024
|
|
685628862
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
134
|
PRABHAT PATTAN
|
MP-31-010-050-001/51
(MALEGAON)
|
1731010050NRG24301220230508460
|
30/12/2023
|
PANDU
|
1731010050WL039437
|
PANDU
|
00415
|
SBIN0005499
|
884
|
884
|
Processed
|
13/03/2024
|
|
685628862
|
|
PANDU
|
STATE BANK OF INDIA(508548)
|
|
135
|
PRABHAT PATTAN
|
MP-31-010-050-001/67
(MALEGAON)
|
1731010050NRG24301220230508461
|
30/12/2023
|
SEEMA UIKEY
|
1731010050WL039437
|
SEEMA UIKEY
|
00415
|
SBIN0005499
|
884
|
884
|
Processed
|
13/03/2024
|
|
685628862
|
|
SEEMAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
136
|
PRABHAT PATTAN
|
MP-31-010-050-001/68
(MALEGAON)
|
1731010050NRG24301220230508462
|
30/12/2023
|
SUNITA
|
1731010050WL039437
|
SUNITA
|
00415
|
SBIN0005499
|
884
|
884
|
Processed
|
13/03/2024
|
|
685628862
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
137
|
PRABHAT PATTAN
|
MP-31-010-050-001/70
(MALEGAON)
|
1731010050NRG24301220230508463
|
30/12/2023
|
NAVALSA
|
1731010050WL039437
|
NAVALSA
|
00415
|
SBIN0005499
|
884
|
884
|
Processed
|
13/03/2024
|
|
685628862
|
|
NAVALSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PRABHAT PATTAN
|
MP-31-010-050-001/70
(MALEGAON)
|
1731010050NRG24301220230508464
|
30/12/2023
|
SANTRI
|
1731010050WL039437
|
SANTRI
|
00415
|
SBIN0005499
|
884
|
884
|
Processed
|
13/03/2024
|
|
685628862
|
|
SANTRI
|
STATE BANK OF INDIA(508548)
|
|
139
|
PRABHAT PATTAN
|
MP-31-010-050-001/72
(MALEGAON)
|
1731010050NRG24301220230508465
|
30/12/2023
|
KAMLI
|
1731010050WL039437
|
KAMLI
|
00415
|
SBIN0005499
|
884
|
884
|
Processed
|
13/03/2024
|
|
685628862
|
|
KAMLI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PRABHAT PATTAN
|
MP-31-010-050-001/72-C
(MALEGAON)
|
1731010050NRG24301220230508469
|
30/12/2023
|
RINA
|
1731010050WL039437
|
RINA
|
00415
|
SBIN0005499
|
884
|
884
|
Processed
|
13/03/2024
|
|
685628862
|
|
RINA
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
PRABHAT PATTAN
|
MP-31-010-050-001/73
(MALEGAON)
|
1731010050NRG24301220230508470
|
30/12/2023
|
RAMVATI
|
1731010050WL039437
|
RAMVATI
|
00415
|
SBIN0005499
|
884
|
884
|
Processed
|
13/03/2024
|
|
685628862
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
142
|
PRABHAT PATTAN
|
MP-31-010-050-003/135-B
(MALEGAON)
|
1731010050NRG24301220230508571
|
30/12/2023
|
SIVKALI KUMRE
|
1731010050WL039442
|
SIVKALI KUMRE
|
00415
|
SBIN0005499
|
884
|
884
|
Processed
|
13/03/2024
|
|
685628862
|
|
SIVKALIKUMRE
|
STATE BANK OF INDIA(508548)
|
|
143
|
PRABHAT PATTAN
|
MP-31-010-050-003/173
(MALEGAON)
|
1731010050NRG24301220230508572
|
30/12/2023
|
DILEEP
|
1731010050WL039442
|
DILEEP
|
00415
|
SBIN0005499
|
884
|
884
|
Processed
|
13/03/2024
|
|
685628862
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
|
144
|
PRABHAT PATTAN
|
MP-31-010-050-003/175
(MALEGAON)
|
1731010050NRG24301220230508573
|
30/12/2023
|
manda
|
1731010050WL039442
|
manda
|
00415
|
SBIN0005499
|
884
|
884
|
Processed
|
13/03/2024
|
|
685628862
|
|
manda
|
STATE BANK OF INDIA(508548)
|
|
145
|
PRABHAT PATTAN
|
MP-31-010-050-003/177-A
(MALEGAON)
|
1731010050NRG24301220230508574
|
30/12/2023
|
SUKHDEV
|
1731010050WL039442
|
SUKHDEV
|
00415
|
SBIN0005499
|
884
|
884
|
Processed
|
13/03/2024
|
|
685628862
|
|
SUKHDEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PRABHAT PATTAN
|
MP-31-010-050-003/180
(MALEGAON)
|
1731010050NRG24301220230508575
|
30/12/2023
|
ashok
|
1731010050WL039442
|
ashok
|
00415
|
SBIN0005499
|
884
|
884
|
Processed
|
13/03/2024
|
|
685628862
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PRABHAT PATTAN
|
MP-31-010-050-003/185
(MALEGAON)
|
1731010050NRG24301220230508577
|
30/12/2023
|
laxami
|
1731010050WL039442
|
laxami
|
00415
|
SBIN0005499
|
884
|
884
|
Processed
|
13/03/2024
|
|
685628862
|
|
laxami
|
STATE BANK OF INDIA(508548)
|
|
148
|
PRABHAT PATTAN
|
MP-31-010-050-003/190
(MALEGAON)
|
1731010050NRG24301220230508578
|
30/12/2023
|
chandrakisor
|
1731010050WL039442
|
chandrakisor
|
00415
|
SBIN0005499
|
884
|
884
|
Processed
|
13/03/2024
|
|
685628862
|
|
chandrakisor
|
STATE BANK OF INDIA(508548)
|
|
149
|
PRABHAT PATTAN
|
MP-31-010-050-003/195
(MALEGAON)
|
1731010050NRG24301220230508580
|
30/12/2023
|
SANTRY
|
1731010050WL039442
|
SANTRY
|
00415
|
SBIN0005499
|
884
|
884
|
Processed
|
13/03/2024
|
|
685628862
|
|
SANTRY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
150
|
PRABHAT PATTAN
|
MP-31-010-050-003/208
(MALEGAON)
|
1731010050NRG24301220230508582
|
30/12/2023
|
DEVIDASH
|
1731010050WL039442
|
DEVIDASH
|
00415
|
SBIN0005499
|
884
|
884
|
Processed
|
13/03/2024
|
|
685628862
|
|
DEVIDASH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PRABHAT PATTAN
|
MP-31-010-050-003/213-B
(MALEGAON)
|
1731010050NRG24301220230508584
|
30/12/2023
|
MANRAJ
|
1731010050WL039442
|
MANRAJ
|
00415
|
SBIN0005499
|
884
|
884
|
Processed
|
13/03/2024
|
|
685628862
|
|
MANRAJ
|
STATE BANK OF INDIA(508548)
|
|
152
|
PRABHAT PATTAN
|
MP-31-010-050-003/213-C
(MALEGAON)
|
1731010050NRG24301220230508585
|
30/12/2023
|
VANRAJ
|
1731010050WL039442
|
VANRAJ
|
00415
|
SBIN0005499
|
884
|
884
|
Processed
|
13/03/2024
|
|
685628862
|
|
VANRAJ
|
STATE BANK OF INDIA(508548)
|
|
153
|
PRABHAT PATTAN
|
MP-31-010-050-003/215
(MALEGAON)
|
1731010050NRG24301220230508586
|
30/12/2023
|
MADHU
|
1731010050WL039442
|
MADHU
|
00415
|
SBIN0005499
|
884
|
884
|
Processed
|
13/03/2024
|
|
685628862
|
|
MADHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
PRABHAT PATTAN
|
MP-31-010-050-003/215-A
(MALEGAON)
|
1731010050NRG24301220230508587
|
30/12/2023
|
SARSWATI
|
1731010050WL039442
|
SARSWATI
|
00415
|
SBIN0005499
|
884
|
884
|
Processed
|
13/03/2024
|
|
685628862
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
155
|
PRABHAT PATTAN
|
MP-31-010-050-003/216
(MALEGAON)
|
1731010050NRG24301220230508588
|
30/12/2023
|
LAKHAN
|
1731010050WL039442
|
LAKHAN
|
00415
|
SBIN0005499
|
884
|
884
|
Processed
|
13/03/2024
|
|
685628862
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
PRABHAT PATTAN
|
MP-31-010-050-003/222
(MALEGAON)
|
1731010050NRG24301220230508589
|
30/12/2023
|
MANGESH
|
1731010050WL039442
|
MANGESH
|
00415
|
SBIN0005499
|
884
|
884
|
Processed
|
13/03/2024
|
|
685628862
|
|
MANGESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
157
|
PRABHAT PATTAN
|
MP-31-010-050-001/72
(MALEGAON)
|
1731010050NRG24301220230508466
|
30/12/2023
|
SUBHASH PARTETI
|
1731010050WL039437
|
SUBHASH PARTETI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685628862
|
|
SUBHASHPARTETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
158
|
PRABHAT PATTAN
|
MP-31-010-050-003/212
(MALEGAON)
|
1731010050NRG24301220230508583
|
30/12/2023
|
Mannu salame
|
1731010050WL039442
|
Mannu salame
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685628862
|
|
Mannusalame
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146640
|
146640
|
|
|
|
|
|
|
|