|
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-31-010-012-001/40
(DABKA)
|
1731010012NRG24141220230441192
|
16/12/2023
|
PANJAB
|
1731010012WL036377
|
PANJAB
|
00051
|
MAHB0000688
|
600
|
600
|
Processed
|
11/03/2024
|
|
643980507
|
|
PANJAB
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-024-001/110
(ETAWA)
|
1731010000NRG24141220230441677
|
16/12/2023
|
SANTU
|
1731010WL036408
|
SANTU
|
00051
|
MAHB0000688
|
855
|
855
|
Processed
|
11/03/2024
|
|
643980507
|
|
SANTU
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-024-001/110
(ETAWA)
|
1731010000NRG24141220230441678
|
16/12/2023
|
Sushila
|
1731010WL036408
|
Sushila
|
00051
|
MAHB0000688
|
1026
|
1026
|
Processed
|
11/03/2024
|
|
643980507
|
|
Sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-024-001/118
(ETAWA)
|
1731010000NRG24141220230441679
|
16/12/2023
|
Bhojraj
|
1731010WL036408
|
Bhojraj
|
00051
|
MAHB0000688
|
684
|
684
|
Processed
|
11/03/2024
|
|
643980507
|
|
Bhojraj
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-024-001/123
(ETAWA)
|
1731010000NRG24141220230441680
|
16/12/2023
|
Omkar
|
1731010WL036408
|
Omkar
|
00051
|
MAHB0000688
|
342
|
342
|
Processed
|
11/03/2024
|
|
643980507
|
|
Omkar
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-024-001/123
(ETAWA)
|
1731010000NRG24141220230441681
|
16/12/2023
|
Vidhya
|
1731010WL036408
|
Vidhya
|
00051
|
MAHB0000688
|
1026
|
1026
|
Rejected
|
12/03/2024
|
|
643980507
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-024-001/124
(ETAWA)
|
1731010000NRG24141220230441682
|
16/12/2023
|
Dilip
|
1731010WL036408
|
Dilip
|
00051
|
MAHB0000688
|
1026
|
1026
|
Processed
|
11/03/2024
|
|
643980507
|
|
Dilip
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-024-001/124-B
(ETAWA)
|
1731010000NRG24141220230441683
|
16/12/2023
|
GANESH
|
1731010WL036408
|
GANESH
|
00051
|
MAHB0000688
|
684
|
684
|
Processed
|
11/03/2024
|
|
643980507
|
|
GANESH
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-024-001/124-B
(ETAWA)
|
1731010000NRG24141220230441684
|
16/12/2023
|
REKHA
|
1731010WL036408
|
REKHA
|
00051
|
MAHB0000688
|
855
|
855
|
Processed
|
11/03/2024
|
|
643980507
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-024-001/126
(ETAWA)
|
1731010000NRG24141220230441685
|
16/12/2023
|
MAGALU
|
1731010WL036408
|
MAGALU
|
00051
|
MAHB0000688
|
684
|
684
|
Processed
|
11/03/2024
|
|
643980507
|
|
MAGALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-024-001/149
(ETAWA)
|
1731010000NRG24141220230441665
|
16/12/2023
|
NIRMLA
|
1731010WL036407
|
NIRMLA
|
00051
|
MAHB0000688
|
380
|
380
|
Processed
|
11/03/2024
|
|
643980507
|
|
NIRMLA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-024-001/149
(ETAWA)
|
1731010000NRG24141220230441666
|
16/12/2023
|
salo
|
1731010WL036407
|
salo
|
00051
|
MAHB0000688
|
380
|
380
|
Processed
|
11/03/2024
|
|
643980507
|
|
salo
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-024-001/154
(ETAWA)
|
1731010000NRG24141220230441686
|
16/12/2023
|
SHIVNATH
|
1731010WL036408
|
SHIVNATH
|
00051
|
MAHB0000688
|
1026
|
1026
|
Rejected
|
12/03/2024
|
|
643980507
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-024-001/168
(ETAWA)
|
1731010000NRG24141220230441687
|
16/12/2023
|
MUNNA
|
1731010WL036408
|
MUNNA
|
00051
|
MAHB0000688
|
513
|
513
|
Processed
|
11/03/2024
|
|
643980507
|
|
MUNNA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-024-001/180
(ETAWA)
|
1731010000NRG24141220230441668
|
16/12/2023
|
bajo
|
1731010WL036407
|
bajo
|
00051
|
MAHB0000688
|
380
|
380
|
Rejected
|
11/03/2024
|
|
643980507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-024-001/180
(ETAWA)
|
1731010000NRG24141220230441667
|
16/12/2023
|
jhamar
|
1731010WL036407
|
jhamar
|
00051
|
MAHB0000688
|
950
|
950
|
Processed
|
11/03/2024
|
|
643980507
|
|
jhamar
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-024-001/181
(ETAWA)
|
1731010000NRG24141220230441669
|
16/12/2023
|
jivnu
|
1731010WL036407
|
jivnu
|
00051
|
MAHB0000688
|
950
|
950
|
Processed
|
11/03/2024
|
|
643980507
|
|
jivnu
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-024-001/182
(ETAWA)
|
1731010000NRG24141220230441670
|
16/12/2023
|
TURSA
|
1731010WL036407
|
TURSA
|
00051
|
MAHB0000688
|
950
|
950
|
Processed
|
11/03/2024
|
|
643980507
|
|
TURSA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-024-001/184
(ETAWA)
|
1731010000NRG24141220230441672
|
16/12/2023
|
Ramakla
|
1731010WL036407
|
Ramakla
|
00051
|
MAHB0000688
|
380
|
380
|
Processed
|
11/03/2024
|
|
643980507
|
|
Ramakla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-024-001/184
(ETAWA)
|
1731010000NRG24141220230441671
|
16/12/2023
|
Shivram
|
1731010WL036407
|
Shivram
|
00051
|
MAHB0000688
|
380
|
380
|
Processed
|
11/03/2024
|
|
643980507
|
|
Shivram
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-024-001/247
(ETAWA)
|
1731010000NRG24141220230441674
|
16/12/2023
|
KAMLA
|
1731010WL036407
|
KAMLA
|
00051
|
MAHB0000688
|
950
|
950
|
Processed
|
11/03/2024
|
|
643980507
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-024-001/247
(ETAWA)
|
1731010000NRG24141220230441673
|
16/12/2023
|
TUKARAN
|
1731010WL036407
|
TUKARAN
|
00051
|
MAHB0000688
|
950
|
950
|
Processed
|
11/03/2024
|
|
643980507
|
|
TUKARAN
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-024-001/261-a
(ETAWA)
|
1731010000NRG24141220230441688
|
16/12/2023
|
RAMESHVAR
|
1731010WL036408
|
RAMESHVAR
|
00051
|
MAHB0000688
|
1026
|
1026
|
Processed
|
11/03/2024
|
|
643980507
|
|
RAMESHVAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-024-001/261-a
(ETAWA)
|
1731010000NRG24141220230441689
|
16/12/2023
|
RAMKALI
|
1731010WL036408
|
RAMKALI
|
00051
|
MAHB0000688
|
1026
|
1026
|
Processed
|
11/03/2024
|
|
643980507
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-024-001/289
(ETAWA)
|
1731010000NRG24141220230441690
|
16/12/2023
|
balvant
|
1731010WL036408
|
balvant
|
00051
|
MAHB0000688
|
855
|
855
|
Processed
|
11/03/2024
|
|
643980507
|
|
balvant
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-024-001/330
(ETAWA)
|
1731010000NRG24141220230441691
|
16/12/2023
|
dhannu
|
1731010WL036408
|
dhannu
|
00051
|
MAHB0000688
|
1026
|
1026
|
Processed
|
11/03/2024
|
|
643980507
|
|
dhannu
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-024-001/37
(ETAWA)
|
1731010000NRG24141220230441675
|
16/12/2023
|
MAHADEV
|
1731010WL036407
|
MAHADEV
|
00051
|
MAHB0000688
|
950
|
950
|
Processed
|
11/03/2024
|
|
643980507
|
|
MAHADEV
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-024-001/37
(ETAWA)
|
1731010000NRG24141220230441676
|
16/12/2023
|
VANITA
|
1731010WL036407
|
VANITA
|
00051
|
MAHB0000688
|
760
|
760
|
Rejected
|
11/03/2024
|
|
643980507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-024-001/48
(ETAWA)
|
1731010000NRG24141220230441692
|
16/12/2023
|
GANPAT
|
1731010WL036408
|
GANPAT
|
00051
|
MAHB0000688
|
855
|
855
|
Processed
|
11/03/2024
|
|
643980507
|
|
GANPAT
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-024-001/48
(ETAWA)
|
1731010000NRG24141220230441693
|
16/12/2023
|
GONDA
|
1731010WL036408
|
GONDA
|
00051
|
MAHB0000688
|
1026
|
1026
|
Processed
|
11/03/2024
|
|
643980507
|
|
GONDA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-024-001/5
(ETAWA)
|
1731010000NRG24141220230441694
|
16/12/2023
|
BALLA
|
1731010WL036408
|
BALLA
|
00051
|
MAHB0000688
|
855
|
855
|
Processed
|
11/03/2024
|
|
643980507
|
|
BALLA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-024-001/50
(ETAWA)
|
1731010000NRG24141220230441695
|
16/12/2023
|
SHYAMU
|
1731010WL036408
|
SHYAMU
|
00051
|
MAHB0000688
|
1026
|
1026
|
Processed
|
11/03/2024
|
|
643980507
|
|
SHYAMU
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-024-001/89-a
(ETAWA)
|
1731010000NRG24141220230441696
|
16/12/2023
|
DEVKU
|
1731010WL036408
|
DEVKU
|
00051
|
MAHB0000688
|
342
|
342
|
Processed
|
11/03/2024
|
|
643980507
|
|
DEVKU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25718
|
25718
|
|
|
|
|
|
|
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-054-001/165
(BORGAON OR SERGARH)
|
1731010054NRG24151220230441978
|
16/12/2023
|
SANGEETA
|
1731010054WL036433
|
SANGEETA
|
00051
|
MAHB0000839
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643980507
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-054-001/101
(BORGAON OR SERGARH)
|
1731010054NRG24151220230441929
|
16/12/2023
|
SHIVANI
|
1731010054WL036428
|
SHIVANI
|
00089
|
CBIN0281357
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
643980507
|
|
SHIVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-054-001/101
(BORGAON OR SERGARH)
|
1731010054NRG24151220230441928
|
16/12/2023
|
SEETA
|
1731010054WL036428
|
SEETA
|
00089
|
CBIN0282053
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
643980507
|
|
SEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-054-001/109
(BORGAON OR SERGARH)
|
1731010054NRG24151220230441932
|
16/12/2023
|
dinkar
|
1731010054WL036428
|
dinkar
|
00089
|
CBIN0282053
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
643980507
|
|
dinkar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-054-001/109
(BORGAON OR SERGARH)
|
1731010054NRG24151220230441931
|
16/12/2023
|
jaywanti
|
1731010054WL036428
|
jaywanti
|
00089
|
CBIN0282053
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
643980507
|
|
jaywanti
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-054-001/117
(BORGAON OR SERGARH)
|
1731010054NRG24151220230441933
|
16/12/2023
|
SHIVNATH
|
1731010054WL036428
|
SHIVNATH
|
00089
|
CBIN0282053
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
643980507
|
|
SHIVNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-054-001/125
(BORGAON OR SERGARH)
|
1731010054NRG24151220230441935
|
16/12/2023
|
Durga
|
1731010054WL036428
|
Durga
|
00089
|
CBIN0282053
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
643980507
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-054-001/125
(BORGAON OR SERGARH)
|
1731010054NRG24151220230441934
|
16/12/2023
|
sudama
|
1731010054WL036428
|
sudama
|
00089
|
CBIN0282053
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
643980507
|
|
sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-054-001/127
(BORGAON OR SERGARH)
|
1731010054NRG24151220230441936
|
16/12/2023
|
MALTI
|
1731010054WL036428
|
MALTI
|
00089
|
CBIN0282053
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
643980507
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-054-001/146
(BORGAON OR SERGARH)
|
1731010054NRG24151220230441976
|
16/12/2023
|
ASHOK
|
1731010054WL036433
|
ASHOK
|
00089
|
CBIN0282053
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643980507
|
|
ASHOK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
44
|
PRABHAT PATTAN
|
MP-31-010-054-001/152-A
(BORGAON OR SERGARH)
|
1731010054NRG24151220230441977
|
16/12/2023
|
RAMFA
|
1731010054WL036433
|
RAMFA
|
00089
|
CBIN0282053
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643980507
|
|
RAMFA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PRABHAT PATTAN
|
MP-31-010-054-001/178
(BORGAON OR SERGARH)
|
1731010054NRG24151220230441979
|
16/12/2023
|
KANTA
|
1731010054WL036433
|
KANTA
|
00089
|
CBIN0282053
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643980507
|
|
KANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PRABHAT PATTAN
|
MP-31-010-054-001/197
(BORGAON OR SERGARH)
|
1731010054NRG24151220230441980
|
16/12/2023
|
santosh
|
1731010054WL036433
|
santosh
|
00089
|
CBIN0282053
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643980507
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
47
|
PRABHAT PATTAN
|
MP-31-010-054-001/208
(BORGAON OR SERGARH)
|
1731010054NRG24151220230441982
|
16/12/2023
|
kamlesh
|
1731010054WL036433
|
kamlesh
|
00089
|
CBIN0282053
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643980507
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PRABHAT PATTAN
|
MP-31-010-054-001/219
(BORGAON OR SERGARH)
|
1731010054NRG24151220230441984
|
16/12/2023
|
soma
|
1731010054WL036434
|
soma
|
00089
|
CBIN0282053
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643980507
|
|
soma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
49
|
PRABHAT PATTAN
|
MP-31-010-054-001/268
(BORGAON OR SERGARH)
|
1731010054NRG24151220230441988
|
16/12/2023
|
sudha
|
1731010054WL036434
|
sudha
|
00089
|
CBIN0282053
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643980507
|
|
sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PRABHAT PATTAN
|
MP-31-010-054-001/275
(BORGAON OR SERGARH)
|
1731010054NRG24151220230441989
|
16/12/2023
|
ramesh
|
1731010054WL036434
|
ramesh
|
00089
|
CBIN0282053
|
816
|
816
|
Processed
|
11/03/2024
|
|
643980507
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PRABHAT PATTAN
|
MP-31-010-054-001/286
(BORGAON OR SERGARH)
|
1731010054NRG24151220230441990
|
16/12/2023
|
sunnda
|
1731010054WL036434
|
sunnda
|
00089
|
CBIN0282053
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643980507
|
|
sunnda
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PRABHAT PATTAN
|
MP-31-010-054-001/312
(BORGAON OR SERGARH)
|
1731010054NRG24151220230441991
|
16/12/2023
|
ROONDA
|
1731010054WL036434
|
ROONDA
|
00089
|
CBIN0282053
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643980507
|
|
ROONDA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PRABHAT PATTAN
|
MP-31-010-054-001/317
(BORGAON OR SERGARH)
|
1731010054NRG24151220230441992
|
16/12/2023
|
asha
|
1731010054WL036434
|
asha
|
00089
|
CBIN0282053
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643980507
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PRABHAT PATTAN
|
MP-31-010-054-001/59
(BORGAON OR SERGARH)
|
1731010054NRG24151220230441994
|
16/12/2023
|
phulma
|
1731010054WL036434
|
phulma
|
00089
|
CBIN0282053
|
204
|
204
|
Processed
|
11/03/2024
|
|
643980507
|
|
phulma
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PRABHAT PATTAN
|
MP-31-010-054-001/70
(BORGAON OR SERGARH)
|
1731010054NRG24151220230441995
|
16/12/2023
|
LANKA
|
1731010054WL036434
|
LANKA
|
00089
|
CBIN0282053
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643980507
|
|
LANKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PRABHAT PATTAN
|
MP-31-010-054-001/71
(BORGAON OR SERGARH)
|
1731010054NRG24151220230441996
|
16/12/2023
|
shivrati
|
1731010054WL036434
|
shivrati
|
00089
|
CBIN0282053
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643980507
|
|
shivrati
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PRABHAT PATTAN
|
MP-31-010-054-001/83
(BORGAON OR SERGARH)
|
1731010054NRG24151220230441997
|
16/12/2023
|
fulmi
|
1731010054WL036434
|
fulmi
|
00089
|
CBIN0282053
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643980507
|
|
fulmi
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PRABHAT PATTAN
|
MP-31-010-054-001/84
(BORGAON OR SERGARH)
|
1731010054NRG24151220230441998
|
16/12/2023
|
sushila
|
1731010054WL036434
|
sushila
|
00089
|
CBIN0282053
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643980507
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
59
|
PRABHAT PATTAN
|
MP-31-010-003-001/117
(JAMTI SAWASAN)
|
1731010003NRG24151220230444183
|
16/12/2023
|
KAVITA
|
1731010003WL036554
|
KAVITA
|
00089
|
CBIN0282184
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643980507
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PRABHAT PATTAN
|
MP-31-010-003-001/119-a
(JAMTI SAWASAN)
|
1731010003NRG24151220230444184
|
16/12/2023
|
PANDURANG
|
1731010003WL036554
|
PANDURANG
|
00089
|
CBIN0282184
|
975
|
975
|
Processed
|
11/03/2024
|
|
643980507
|
|
PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PRABHAT PATTAN
|
MP-31-010-003-001/120-A
(JAMTI SAWASAN)
|
1731010003NRG24151220230444266
|
16/12/2023
|
DILIP
|
1731010003WL036556
|
DILIP
|
00089
|
CBIN0282184
|
980
|
980
|
Processed
|
11/03/2024
|
|
643980507
|
|
DILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PRABHAT PATTAN
|
MP-31-010-003-001/121
(JAMTI SAWASAN)
|
1731010003NRG24151220230444185
|
16/12/2023
|
bapuraw
|
1731010003WL036554
|
bapuraw
|
00089
|
CBIN0282184
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643980507
|
|
bapuraw
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PRABHAT PATTAN
|
MP-31-010-003-001/121
(JAMTI SAWASAN)
|
1731010003NRG24151220230444186
|
16/12/2023
|
SAIVANTEE
|
1731010003WL036554
|
SAIVANTEE
|
00089
|
CBIN0282184
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643980507
|
|
SAIVANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PRABHAT PATTAN
|
MP-31-010-003-001/121-A
(JAMTI SAWASAN)
|
1731010003NRG24151220230444187
|
16/12/2023
|
MEERA
|
1731010003WL036554
|
MEERA
|
00089
|
CBIN0282184
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643980507
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PRABHAT PATTAN
|
MP-31-010-003-001/122
(JAMTI SAWASAN)
|
1731010003NRG24151220230444188
|
16/12/2023
|
jhulma
|
1731010003WL036554
|
jhulma
|
00089
|
CBIN0282184
|
975
|
975
|
Processed
|
11/03/2024
|
|
643980507
|
|
jhulma
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PRABHAT PATTAN
|
MP-31-010-003-001/127-a
(JAMTI SAWASAN)
|
1731010003NRG24151220230444189
|
16/12/2023
|
JHAMO
|
1731010003WL036554
|
JHAMO
|
00089
|
CBIN0282184
|
975
|
975
|
Processed
|
11/03/2024
|
|
643980507
|
|
JHAMO
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PRABHAT PATTAN
|
MP-31-010-003-001/127-b
(JAMTI SAWASAN)
|
1731010003NRG24151220230444190
|
16/12/2023
|
BALO
|
1731010003WL036554
|
BALO
|
00089
|
CBIN0282184
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643980507
|
|
BALO
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PRABHAT PATTAN
|
MP-31-010-003-001/132
(JAMTI SAWASAN)
|
1731010003NRG24151220230444191
|
16/12/2023
|
ramkali
|
1731010003WL036554
|
ramkali
|
00089
|
CBIN0282184
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643980507
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PRABHAT PATTAN
|
MP-31-010-003-001/135
(JAMTI SAWASAN)
|
1731010003NRG24151220230444267
|
16/12/2023
|
SATISH
|
1731010003WL036556
|
SATISH
|
00089
|
CBIN0282184
|
1176
|
1176
|
Processed
|
11/03/2024
|
|
643980507
|
|
SATISH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
70
|
PRABHAT PATTAN
|
MP-31-010-003-001/136
(JAMTI SAWASAN)
|
1731010003NRG24151220230444268
|
16/12/2023
|
AASHISH
|
1731010003WL036556
|
AASHISH
|
00089
|
CBIN0282184
|
980
|
980
|
Processed
|
11/03/2024
|
|
643980507
|
|
AASHISH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PRABHAT PATTAN
|
MP-31-010-003-001/138-b
(JAMTI SAWASAN)
|
1731010003NRG24151220230444269
|
16/12/2023
|
SARASWATI
|
1731010003WL036556
|
SARASWATI
|
00089
|
CBIN0282184
|
980
|
980
|
Processed
|
11/03/2024
|
|
643980507
|
|
SARASWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PRABHAT PATTAN
|
MP-31-010-003-001/139
(JAMTI SAWASAN)
|
1731010003NRG24151220230444270
|
16/12/2023
|
MONIKA
|
1731010003WL036556
|
MONIKA
|
00089
|
CBIN0282184
|
980
|
980
|
Processed
|
11/03/2024
|
|
643980507
|
|
MONIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PRABHAT PATTAN
|
MP-31-010-003-001/148
(JAMTI SAWASAN)
|
1731010003NRG24151220230444192
|
16/12/2023
|
kamala
|
1731010003WL036554
|
kamala
|
00089
|
CBIN0282184
|
975
|
975
|
Processed
|
11/03/2024
|
|
643980507
|
|
kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PRABHAT PATTAN
|
MP-31-010-003-001/149-A
(JAMTI SAWASAN)
|
1731010003NRG24151220230444193
|
16/12/2023
|
RUNTEE
|
1731010003WL036554
|
RUNTEE
|
00089
|
CBIN0282184
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643980507
|
|
RUNTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PRABHAT PATTAN
|
MP-31-010-003-001/152-b
(JAMTI SAWASAN)
|
1731010003NRG24151220230444194
|
16/12/2023
|
birju
|
1731010003WL036554
|
birju
|
00089
|
CBIN0282184
|
975
|
975
|
Processed
|
11/03/2024
|
|
643980507
|
|
birju
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PRABHAT PATTAN
|
MP-31-010-003-001/168
(JAMTI SAWASAN)
|
1731010003NRG24151220230444195
|
16/12/2023
|
jhingo
|
1731010003WL036554
|
jhingo
|
00089
|
CBIN0282184
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643980507
|
|
jhingo
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PRABHAT PATTAN
|
MP-31-010-003-001/168-A
(JAMTI SAWASAN)
|
1731010003NRG24151220230444196
|
16/12/2023
|
SUMITRI
|
1731010003WL036554
|
SUMITRI
|
00089
|
CBIN0282184
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643980507
|
|
SUMITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PRABHAT PATTAN
|
MP-31-010-003-001/176-a
(JAMTI SAWASAN)
|
1731010003NRG24151220230444197
|
16/12/2023
|
Bandu
|
1731010003WL036554
|
Bandu
|
00089
|
CBIN0282184
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643980507
|
|
Bandu
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PRABHAT PATTAN
|
MP-31-010-003-001/176-a
(JAMTI SAWASAN)
|
1731010003NRG24151220230444198
|
16/12/2023
|
SHANTIBAI
|
1731010003WL036554
|
SHANTIBAI
|
00089
|
CBIN0282184
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643980507
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PRABHAT PATTAN
|
MP-31-010-003-001/178
(JAMTI SAWASAN)
|
1731010003NRG24151220230444199
|
16/12/2023
|
BALVANTI
|
1731010003WL036554
|
BALVANTI
|
00089
|
CBIN0282184
|
975
|
975
|
Processed
|
11/03/2024
|
|
643980507
|
|
BALVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PRABHAT PATTAN
|
MP-31-010-003-001/179
(JAMTI SAWASAN)
|
1731010003NRG24151220230444275
|
16/12/2023
|
RAMMI
|
1731010003WL036556
|
RAMMI
|
00089
|
CBIN0282184
|
1176
|
1176
|
Processed
|
11/03/2024
|
|
643980507
|
|
RAMMI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PRABHAT PATTAN
|
MP-31-010-003-001/182-a
(JAMTI SAWASAN)
|
1731010003NRG24151220230444279
|
16/12/2023
|
SADDU
|
1731010003WL036556
|
SADDU
|
00089
|
CBIN0282184
|
1176
|
1176
|
Processed
|
11/03/2024
|
|
643980507
|
|
SADDU
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PRABHAT PATTAN
|
MP-31-010-003-001/188
(JAMTI SAWASAN)
|
1731010003NRG24151220230444200
|
16/12/2023
|
BINDIYA
|
1731010003WL036554
|
BINDIYA
|
00089
|
CBIN0282184
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643980507
|
|
BINDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PRABHAT PATTAN
|
MP-31-010-003-001/189-b
(JAMTI SAWASAN)
|
1731010003NRG24151220230444201
|
16/12/2023
|
ANITA
|
1731010003WL036554
|
ANITA
|
00089
|
CBIN0282184
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643980507
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PRABHAT PATTAN
|
MP-31-010-003-001/191
(JAMTI SAWASAN)
|
1731010003NRG24151220230444202
|
16/12/2023
|
RAMOLI
|
1731010003WL036554
|
RAMOLI
|
00089
|
CBIN0282184
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643980507
|
|
RAMOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PRABHAT PATTAN
|
MP-31-010-003-001/198
(JAMTI SAWASAN)
|
1731010003NRG24151220230444203
|
16/12/2023
|
CHHATRO
|
1731010003WL036554
|
CHHATRO
|
00089
|
CBIN0282184
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643980507
|
|
CHHATRO
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PRABHAT PATTAN
|
MP-31-010-003-001/199
(JAMTI SAWASAN)
|
1731010003NRG24151220230444282
|
16/12/2023
|
sukhvantee
|
1731010003WL036556
|
sukhvantee
|
00089
|
CBIN0282184
|
980
|
980
|
Processed
|
11/03/2024
|
|
643980507
|
|
sukhvantee
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PRABHAT PATTAN
|
MP-31-010-003-001/200-b
(JAMTI SAWASAN)
|
1731010003NRG24151220230444283
|
16/12/2023
|
BHAGBAT
|
1731010003WL036556
|
BHAGBAT
|
00089
|
CBIN0282184
|
1176
|
1176
|
Processed
|
11/03/2024
|
|
643980507
|
|
BHAGBAT
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PRABHAT PATTAN
|
MP-31-010-003-001/200-C
(JAMTI SAWASAN)
|
1731010003NRG24151220230444284
|
16/12/2023
|
JHAMOTI
|
1731010003WL036556
|
JHAMOTI
|
00089
|
CBIN0282184
|
980
|
980
|
Processed
|
11/03/2024
|
|
643980507
|
|
JHAMOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PRABHAT PATTAN
|
MP-31-010-003-001/209-b
(JAMTI SAWASAN)
|
1731010003NRG24151220230444204
|
16/12/2023
|
Kailash
|
1731010003WL036554
|
Kailash
|
00089
|
CBIN0282184
|
975
|
975
|
Processed
|
11/03/2024
|
|
643980507
|
|
Kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PRABHAT PATTAN
|
MP-31-010-003-001/210-a
(JAMTI SAWASAN)
|
1731010003NRG24151220230444286
|
16/12/2023
|
SANGEETA
|
1731010003WL036556
|
SANGEETA
|
00089
|
CBIN0282184
|
980
|
980
|
Processed
|
11/03/2024
|
|
643980507
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PRABHAT PATTAN
|
MP-31-010-003-001/210-b
(JAMTI SAWASAN)
|
1731010003NRG24151220230444287
|
16/12/2023
|
ANJEERA
|
1731010003WL036556
|
ANJEERA
|
00089
|
CBIN0282184
|
784
|
784
|
Processed
|
11/03/2024
|
|
643980507
|
|
ANJEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PRABHAT PATTAN
|
MP-31-010-003-001/214-b
(JAMTI SAWASAN)
|
1731010003NRG24151220230444289
|
16/12/2023
|
SHASKUMAR
|
1731010003WL036556
|
SHASKUMAR
|
00089
|
CBIN0282184
|
980
|
980
|
Processed
|
11/03/2024
|
|
643980507
|
|
SHASKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PRABHAT PATTAN
|
MP-31-010-003-001/222-b
(JAMTI SAWASAN)
|
1731010003NRG24151220230444290
|
16/12/2023
|
pramila
|
1731010003WL036556
|
pramila
|
00089
|
CBIN0282184
|
1176
|
1176
|
Processed
|
11/03/2024
|
|
643980507
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PRABHAT PATTAN
|
MP-31-010-003-001/26-A
(JAMTI SAWASAN)
|
1731010003NRG24151220230444291
|
16/12/2023
|
RAVITA
|
1731010003WL036556
|
RAVITA
|
00089
|
CBIN0282184
|
980
|
980
|
Processed
|
11/03/2024
|
|
643980507
|
|
RAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PRABHAT PATTAN
|
MP-31-010-003-001/26-b
(JAMTI SAWASAN)
|
1731010003NRG24151220230444292
|
16/12/2023
|
AJAY
|
1731010003WL036556
|
AJAY
|
00089
|
CBIN0282184
|
1176
|
1176
|
Processed
|
11/03/2024
|
|
643980507
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PRABHAT PATTAN
|
MP-31-010-003-001/28-a
(JAMTI SAWASAN)
|
1731010003NRG24151220230444293
|
16/12/2023
|
RAVINA
|
1731010003WL036556
|
RAVINA
|
00089
|
CBIN0282184
|
980
|
980
|
Processed
|
11/03/2024
|
|
643980507
|
|
RAVINA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PRABHAT PATTAN
|
MP-31-010-003-001/30
(JAMTI SAWASAN)
|
1731010003NRG24151220230444295
|
16/12/2023
|
RATIYA
|
1731010003WL036556
|
RATIYA
|
00089
|
CBIN0282184
|
1176
|
1176
|
Processed
|
11/03/2024
|
|
643980507
|
|
RATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PRABHAT PATTAN
|
MP-31-010-003-001/326
(JAMTI SAWASAN)
|
1731010003NRG24151220230444205
|
16/12/2023
|
RAMKISHOR
|
1731010003WL036554
|
RAMKISHOR
|
00089
|
CBIN0282184
|
975
|
975
|
Processed
|
11/03/2024
|
|
643980507
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PRABHAT PATTAN
|
MP-31-010-003-001/330
(JAMTI SAWASAN)
|
1731010003NRG24151220230444206
|
16/12/2023
|
Leela
|
1731010003WL036554
|
Leela
|
00089
|
CBIN0282184
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643980507
|
|
Leela
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PRABHAT PATTAN
|
MP-31-010-003-001/331
(JAMTI SAWASAN)
|
1731010003NRG24151220230444298
|
16/12/2023
|
HERVANTI
|
1731010003WL036556
|
HERVANTI
|
00089
|
CBIN0282184
|
980
|
980
|
Processed
|
11/03/2024
|
|
643980507
|
|
HERVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PRABHAT PATTAN
|
MP-31-010-003-001/332
(JAMTI SAWASAN)
|
1731010003NRG24151220230444208
|
16/12/2023
|
LATA
|
1731010003WL036554
|
LATA
|
00089
|
CBIN0282184
|
975
|
975
|
Processed
|
11/03/2024
|
|
643980507
|
|
LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PRABHAT PATTAN
|
MP-31-010-003-001/332
(JAMTI SAWASAN)
|
1731010003NRG24151220230444207
|
16/12/2023
|
RAJESH
|
1731010003WL036554
|
RAJESH
|
00089
|
CBIN0282184
|
975
|
975
|
Processed
|
11/03/2024
|
|
643980507
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PRABHAT PATTAN
|
MP-31-010-003-001/335
(JAMTI SAWASAN)
|
1731010003NRG24151220230444209
|
16/12/2023
|
SANKAR
|
1731010003WL036554
|
SANKAR
|
00089
|
CBIN0282184
|
975
|
975
|
Processed
|
11/03/2024
|
|
643980507
|
|
SANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PRABHAT PATTAN
|
MP-31-010-003-001/336
(JAMTI SAWASAN)
|
1731010003NRG24151220230444210
|
16/12/2023
|
JAMNA
|
1731010003WL036554
|
JAMNA
|
00089
|
CBIN0282184
|
975
|
975
|
Processed
|
11/03/2024
|
|
643980507
|
|
JAMNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PRABHAT PATTAN
|
MP-31-010-003-001/344
(JAMTI SAWASAN)
|
1731010003NRG24151220230444211
|
16/12/2023
|
RAMBAI
|
1731010003WL036554
|
RAMBAI
|
00089
|
CBIN0282184
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643980507
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PRABHAT PATTAN
|
MP-31-010-003-001/42
(JAMTI SAWASAN)
|
1731010003NRG24151220230444212
|
16/12/2023
|
munni
|
1731010003WL036554
|
munni
|
00089
|
CBIN0282184
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643980507
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PRABHAT PATTAN
|
MP-31-010-003-001/45
(JAMTI SAWASAN)
|
1731010003NRG24151220230444213
|
16/12/2023
|
HARIOM
|
1731010003WL036554
|
HARIOM
|
00089
|
CBIN0282184
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643980507
|
|
HARIOM
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PRABHAT PATTAN
|
MP-31-010-003-001/45
(JAMTI SAWASAN)
|
1731010003NRG24151220230444214
|
16/12/2023
|
manna
|
1731010003WL036554
|
manna
|
00089
|
CBIN0282184
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643980507
|
|
manna
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PRABHAT PATTAN
|
MP-31-010-003-001/47-b
(JAMTI SAWASAN)
|
1731010003NRG24151220230444215
|
16/12/2023
|
SUGARTI
|
1731010003WL036554
|
SUGARTI
|
00089
|
CBIN0282184
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643980507
|
|
SUGARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PRABHAT PATTAN
|
MP-31-010-003-001/52
(JAMTI SAWASAN)
|
1731010003NRG24151220230444216
|
16/12/2023
|
MANTO
|
1731010003WL036554
|
MANTO
|
00089
|
CBIN0282184
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643980507
|
|
MANTO
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PRABHAT PATTAN
|
MP-31-010-003-001/54
(JAMTI SAWASAN)
|
1731010003NRG24151220230444217
|
16/12/2023
|
imla
|
1731010003WL036554
|
imla
|
00089
|
CBIN0282184
|
975
|
975
|
Processed
|
11/03/2024
|
|
643980507
|
|
imla
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PRABHAT PATTAN
|
MP-31-010-003-001/59
(JAMTI SAWASAN)
|
1731010003NRG24151220230444301
|
16/12/2023
|
LILA
|
1731010003WL036556
|
LILA
|
00089
|
CBIN0282184
|
980
|
980
|
Processed
|
11/03/2024
|
|
643980507
|
|
LILA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PRABHAT PATTAN
|
MP-31-010-003-001/60
(JAMTI SAWASAN)
|
1731010003NRG24151220230444302
|
16/12/2023
|
SUNITA
|
1731010003WL036556
|
SUNITA
|
00089
|
CBIN0282184
|
1176
|
1176
|
Processed
|
11/03/2024
|
|
643980507
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PRABHAT PATTAN
|
MP-31-010-003-001/66
(JAMTI SAWASAN)
|
1731010003NRG24151220230444307
|
16/12/2023
|
hari
|
1731010003WL036556
|
hari
|
00089
|
CBIN0282184
|
980
|
980
|
Processed
|
11/03/2024
|
|
643980507
|
|
hari
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PRABHAT PATTAN
|
MP-31-010-003-001/77-a
(JAMTI SAWASAN)
|
1731010003NRG24151220230444310
|
16/12/2023
|
DEVKALA
|
1731010003WL036556
|
DEVKALA
|
00089
|
CBIN0282184
|
1176
|
1176
|
Processed
|
11/03/2024
|
|
643980507
|
|
DEVKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PRABHAT PATTAN
|
MP-31-010-003-001/77-c
(JAMTI SAWASAN)
|
1731010003NRG24151220230444311
|
16/12/2023
|
SUSHILA
|
1731010003WL036556
|
SUSHILA
|
00089
|
CBIN0282184
|
980
|
980
|
Processed
|
11/03/2024
|
|
643980507
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PRABHAT PATTAN
|
MP-31-010-003-001/79
(JAMTI SAWASAN)
|
1731010003NRG24151220230444312
|
16/12/2023
|
kala
|
1731010003WL036556
|
kala
|
00089
|
CBIN0282184
|
980
|
980
|
Processed
|
11/03/2024
|
|
643980507
|
|
kala
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PRABHAT PATTAN
|
MP-31-010-003-001/83
(JAMTI SAWASAN)
|
1731010003NRG24151220230444219
|
16/12/2023
|
fuli
|
1731010003WL036554
|
fuli
|
00089
|
CBIN0282184
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643980507
|
|
fuli
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PRABHAT PATTAN
|
MP-31-010-003-001/83
(JAMTI SAWASAN)
|
1731010003NRG24151220230444218
|
16/12/2023
|
himmat
|
1731010003WL036554
|
himmat
|
00089
|
CBIN0282184
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
643980507
|
|
himmat
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PRABHAT PATTAN
|
MP-31-010-003-001/86
(JAMTI SAWASAN)
|
1731010003NRG24151220230444220
|
16/12/2023
|
FULWANTI
|
1731010003WL036554
|
FULWANTI
|
00089
|
CBIN0282184
|
975
|
975
|
Processed
|
11/03/2024
|
|
643980507
|
|
FULWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PRABHAT PATTAN
|
MP-31-010-003-001/87
(JAMTI SAWASAN)
|
1731010003NRG24151220230444222
|
16/12/2023
|
SIMA
|
1731010003WL036554
|
SIMA
|
00089
|
CBIN0282184
|
975
|
975
|
Processed
|
11/03/2024
|
|
643980507
|
|
SIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PRABHAT PATTAN
|
MP-31-010-005-001/182
(RAGADGAOV)
|
1731010005NRG24151220230443719
|
16/12/2023
|
anita
|
1731010005WL036534
|
anita
|
00089
|
CBIN0282184
|
900
|
900
|
Processed
|
11/03/2024
|
|
643980507
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PRABHAT PATTAN
|
MP-31-010-005-001/182
(RAGADGAOV)
|
1731010005NRG24151220230443718
|
16/12/2023
|
bakaram
|
1731010005WL036534
|
bakaram
|
00089
|
CBIN0282184
|
720
|
720
|
Processed
|
11/03/2024
|
|
643980507
|
|
bakaram
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PRABHAT PATTAN
|
MP-31-010-005-001/186-A
(RAGADGAOV)
|
1731010005NRG24151220230443720
|
16/12/2023
|
PARASRAM
|
1731010005WL036534
|
PARASRAM
|
00089
|
CBIN0282184
|
900
|
900
|
Processed
|
11/03/2024
|
|
643980507
|
|
PARASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PRABHAT PATTAN
|
MP-31-010-005-001/189
(RAGADGAOV)
|
1731010005NRG24151220230443721
|
16/12/2023
|
SADHU GHISA UIKEY
|
1731010005WL036534
|
SADHU GHISA UIKEY
|
00089
|
CBIN0282184
|
540
|
540
|
Processed
|
11/03/2024
|
|
643980507
|
|
SADHUGHISAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PRABHAT PATTAN
|
MP-31-010-005-001/189
(RAGADGAOV)
|
1731010005NRG24151220230443723
|
16/12/2023
|
SEEMA
|
1731010005WL036534
|
SEEMA
|
00089
|
CBIN0282184
|
900
|
900
|
Processed
|
11/03/2024
|
|
643980507
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PRABHAT PATTAN
|
MP-31-010-005-001/189
(RAGADGAOV)
|
1731010005NRG24151220230443722
|
16/12/2023
|
SUNIL
|
1731010005WL036534
|
SUNIL
|
00089
|
CBIN0282184
|
900
|
900
|
Processed
|
11/03/2024
|
|
643980507
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PRABHAT PATTAN
|
MP-31-010-005-001/194
(RAGADGAOV)
|
1731010005NRG24151220230443724
|
16/12/2023
|
ANURADHA
|
1731010005WL036534
|
ANURADHA
|
00089
|
CBIN0282184
|
900
|
900
|
Processed
|
11/03/2024
|
|
643980507
|
|
ANURADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PRABHAT PATTAN
|
MP-31-010-005-001/199-b
(RAGADGAOV)
|
1731010005NRG24151220230443727
|
16/12/2023
|
Manoj
|
1731010005WL036534
|
Manoj
|
00089
|
CBIN0282184
|
900
|
900
|
Processed
|
11/03/2024
|
|
643980507
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PRABHAT PATTAN
|
MP-31-010-005-001/199-b
(RAGADGAOV)
|
1731010005NRG24151220230443728
|
16/12/2023
|
Purbha
|
1731010005WL036534
|
Purbha
|
00089
|
CBIN0282184
|
900
|
900
|
Processed
|
11/03/2024
|
|
643980507
|
|
Purbha
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PRABHAT PATTAN
|
MP-31-010-005-001/219-a
(RAGADGAOV)
|
1731010005NRG24151220230443730
|
16/12/2023
|
BABITA
|
1731010005WL036534
|
BABITA
|
00089
|
CBIN0282184
|
900
|
900
|
Processed
|
11/03/2024
|
|
643980507
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PRABHAT PATTAN
|
MP-31-010-005-001/219-a
(RAGADGAOV)
|
1731010005NRG24151220230443729
|
16/12/2023
|
Vasu
|
1731010005WL036534
|
Vasu
|
00089
|
CBIN0282184
|
900
|
900
|
Processed
|
11/03/2024
|
|
643980507
|
|
Vasu
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PRABHAT PATTAN
|
MP-31-010-005-001/235
(RAGADGAOV)
|
1731010005NRG24151220230443731
|
16/12/2023
|
soni
|
1731010005WL036534
|
soni
|
00089
|
CBIN0282184
|
900
|
900
|
Processed
|
11/03/2024
|
|
643980507
|
|
soni
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PRABHAT PATTAN
|
MP-31-010-005-001/24
(RAGADGAOV)
|
1731010005NRG24151220230443732
|
16/12/2023
|
CHANDA
|
1731010005WL036534
|
CHANDA
|
00089
|
CBIN0282184
|
900
|
900
|
Processed
|
11/03/2024
|
|
643980507
|
|
CHANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PRABHAT PATTAN
|
MP-31-010-005-001/255
(RAGADGAOV)
|
1731010005NRG24151220230443733
|
16/12/2023
|
SANGEETA
|
1731010005WL036534
|
SANGEETA
|
00089
|
CBIN0282184
|
720
|
720
|
Processed
|
11/03/2024
|
|
643980507
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PRABHAT PATTAN
|
MP-31-010-005-001/263
(RAGADGAOV)
|
1731010005NRG24151220230443734
|
16/12/2023
|
ramkla
|
1731010005WL036534
|
ramkla
|
00089
|
CBIN0282184
|
540
|
540
|
Processed
|
11/03/2024
|
|
643980507
|
|
ramkla
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PRABHAT PATTAN
|
MP-31-010-005-001/265
(RAGADGAOV)
|
1731010005NRG24151220230443735
|
16/12/2023
|
MOTIRAM
|
1731010005WL036534
|
MOTIRAM
|
00089
|
CBIN0282184
|
720
|
720
|
Processed
|
11/03/2024
|
|
643980507
|
|
MOTIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PRABHAT PATTAN
|
MP-31-010-005-001/272-A
(RAGADGAOV)
|
1731010005NRG24151220230443736
|
16/12/2023
|
MALATU
|
1731010005WL036534
|
MALATU
|
00089
|
CBIN0282184
|
900
|
900
|
Processed
|
11/03/2024
|
|
643980507
|
|
MALATU
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PRABHAT PATTAN
|
MP-31-010-005-001/285
(RAGADGAOV)
|
1731010005NRG24151220230443737
|
16/12/2023
|
SUDAMA
|
1731010005WL036534
|
SUDAMA
|
00089
|
CBIN0282184
|
900
|
900
|
Processed
|
11/03/2024
|
|
643980507
|
|
SUDAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PRABHAT PATTAN
|
MP-31-010-005-001/285
(RAGADGAOV)
|
1731010005NRG24151220230443738
|
16/12/2023
|
SWATI
|
1731010005WL036534
|
SWATI
|
00089
|
CBIN0282184
|
900
|
900
|
Processed
|
11/03/2024
|
|
643980507
|
|
SWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PRABHAT PATTAN
|
MP-31-010-005-001/285-a
(RAGADGAOV)
|
1731010005NRG24151220230443739
|
16/12/2023
|
NANKRAM
|
1731010005WL036534
|
NANKRAM
|
00089
|
CBIN0282184
|
540
|
540
|
Processed
|
11/03/2024
|
|
643980507
|
|
NANKRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
143
|
PRABHAT PATTAN
|
MP-31-010-005-001/285-a
(RAGADGAOV)
|
1731010005NRG24151220230443740
|
16/12/2023
|
SHIVKALI
|
1731010005WL036534
|
SHIVKALI
|
00089
|
CBIN0282184
|
540
|
540
|
Processed
|
11/03/2024
|
|
643980507
|
|
SHIVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PRABHAT PATTAN
|
MP-31-010-005-001/286
(RAGADGAOV)
|
1731010005NRG24151220230443742
|
16/12/2023
|
dwarka
|
1731010005WL036534
|
dwarka
|
00089
|
CBIN0282184
|
900
|
900
|
Processed
|
11/03/2024
|
|
643980507
|
|
dwarka
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PRABHAT PATTAN
|
MP-31-010-005-001/286
(RAGADGAOV)
|
1731010005NRG24151220230443741
|
16/12/2023
|
kishori
|
1731010005WL036534
|
kishori
|
00089
|
CBIN0282184
|
900
|
900
|
Processed
|
11/03/2024
|
|
643980507
|
|
kishori
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PRABHAT PATTAN
|
MP-31-010-005-001/294
(RAGADGAOV)
|
1731010005NRG24151220230443745
|
16/12/2023
|
KULLE
|
1731010005WL036534
|
KULLE
|
00089
|
CBIN0282184
|
900
|
900
|
Processed
|
11/03/2024
|
|
643980507
|
|
KULLE
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PRABHAT PATTAN
|
MP-31-010-005-001/32
(RAGADGAOV)
|
1731010005NRG24151220230443747
|
16/12/2023
|
ratani
|
1731010005WL036534
|
ratani
|
00089
|
CBIN0282184
|
900
|
900
|
Processed
|
11/03/2024
|
|
643980507
|
|
ratani
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PRABHAT PATTAN
|
MP-31-010-005-001/32
(RAGADGAOV)
|
1731010005NRG24151220230443746
|
16/12/2023
|
sundar
|
1731010005WL036534
|
sundar
|
00089
|
CBIN0282184
|
900
|
900
|
Processed
|
11/03/2024
|
|
643980507
|
|
sundar
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PRABHAT PATTAN
|
MP-31-010-005-001/70
(RAGADGAOV)
|
1731010005NRG24151220230443752
|
16/12/2023
|
KAMLA
|
1731010005WL036534
|
KAMLA
|
00089
|
CBIN0282184
|
900
|
900
|
Processed
|
11/03/2024
|
|
643980507
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
150
|
PRABHAT PATTAN
|
MP-31-010-005-001/70
(RAGADGAOV)
|
1731010005NRG24151220230443751
|
16/12/2023
|
sarasavati
|
1731010005WL036534
|
sarasavati
|
00089
|
CBIN0282184
|
900
|
900
|
Processed
|
11/03/2024
|
|
643980507
|
|
sarasavati
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PRABHAT PATTAN
|
MP-31-010-005-001/79-b
(RAGADGAOV)
|
1731010005NRG24151220230443753
|
16/12/2023
|
KAUSHALYA
|
1731010005WL036534
|
KAUSHALYA
|
00089
|
CBIN0282184
|
900
|
900
|
Processed
|
11/03/2024
|
|
643980507
|
|
KAUSHALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PRABHAT PATTAN
|
MP-31-010-005-001/81
(RAGADGAOV)
|
1731010005NRG24151220230443755
|
16/12/2023
|
hiravanti
|
1731010005WL036534
|
hiravanti
|
00089
|
CBIN0282184
|
540
|
540
|
Processed
|
11/03/2024
|
|
643980507
|
|
hiravanti
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PRABHAT PATTAN
|
MP-31-010-005-001/81
(RAGADGAOV)
|
1731010005NRG24151220230443754
|
16/12/2023
|
kashiram
|
1731010005WL036534
|
kashiram
|
00089
|
CBIN0282184
|
540
|
540
|
Processed
|
11/03/2024
|
|
643980507
|
|
kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PRABHAT PATTAN
|
MP-31-010-005-001/91
(RAGADGAOV)
|
1731010005NRG24151220230443756
|
16/12/2023
|
GANESH
|
1731010005WL036534
|
GANESH
|
00089
|
CBIN0282184
|
900
|
900
|
Processed
|
11/03/2024
|
|
643980507
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PRABHAT PATTAN
|
MP-31-010-005-001/91-a
(RAGADGAOV)
|
1731010005NRG24151220230443759
|
16/12/2023
|
RAHUL
|
1731010005WL036534
|
RAHUL
|
00089
|
CBIN0282184
|
900
|
900
|
Processed
|
11/03/2024
|
|
643980507
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PRABHAT PATTAN
|
MP-31-010-005-001/91-a
(RAGADGAOV)
|
1731010005NRG24151220230443758
|
16/12/2023
|
ramrati
|
1731010005WL036534
|
ramrati
|
00089
|
CBIN0282184
|
900
|
900
|
Processed
|
11/03/2024
|
|
643980507
|
|
ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PRABHAT PATTAN
|
MP-31-010-005-001/94
(RAGADGAOV)
|
1731010005NRG24151220230443760
|
16/12/2023
|
baldev
|
1731010005WL036534
|
baldev
|
00089
|
CBIN0282184
|
900
|
900
|
Processed
|
11/03/2024
|
|
643980507
|
|
baldev
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PRABHAT PATTAN
|
MP-31-010-005-001/94
(RAGADGAOV)
|
1731010005NRG24151220230443761
|
16/12/2023
|
SASHIKALA
|
1731010005WL036534
|
SASHIKALA
|
00089
|
CBIN0282184
|
900
|
900
|
Processed
|
11/03/2024
|
|
643980507
|
|
SASHIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PRABHAT PATTAN
|
MP-31-010-005-001/95
(RAGADGAOV)
|
1731010005NRG24151220230443762
|
16/12/2023
|
RAVITA
|
1731010005WL036534
|
RAVITA
|
00089
|
CBIN0282184
|
900
|
900
|
Processed
|
11/03/2024
|
|
643980507
|
|
RAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PRABHAT PATTAN
|
MP-31-010-005-001/97
(RAGADGAOV)
|
1731010005NRG24151220230443763
|
16/12/2023
|
KAVITA
|
1731010005WL036534
|
KAVITA
|
00089
|
CBIN0282184
|
900
|
900
|
Processed
|
11/03/2024
|
|
643980507
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PRABHAT PATTAN
|
MP-31-010-012-002/190
(DABKA)
|
1731010012NRG24141220230441182
|
16/12/2023
|
DHANRAJ
|
1731010012WL036375
|
DHANRAJ
|
00089
|
CBIN0282184
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980507
|
|
DHANRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
162
|
PRABHAT PATTAN
|
MP-31-010-012-002/192
(DABKA)
|
1731010012NRG24141220230441185
|
16/12/2023
|
RATNA
|
1731010012WL036375
|
RATNA
|
00089
|
CBIN0282184
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980507
|
|
RATNA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PRABHAT PATTAN
|
MP-31-010-012-003/277
(DABKA)
|
1731010012NRG24141220230441190
|
16/12/2023
|
NILESH
|
1731010012WL036375
|
NILESH
|
00089
|
CBIN0282184
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980507
|
|
NILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104251
|
104251
|
|
|
|
|
|
|
|
|
164
|
PRABHAT PATTAN
|
MP-31-010-012-002/280
(DABKA)
|
1731010012NRG24141220230441186
|
16/12/2023
|
VIMLA MASRAM
|
1731010012WL036375
|
VIMLA MASRAM
|
00089
|
CBIN0284678
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980507
|
|
VIMLAMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PRABHAT PATTAN
|
MP-31-010-054-001/121
(BORGAON OR SERGARH)
|
1731010054NRG24151220230441975
|
16/12/2023
|
SHILA
|
1731010054WL036433
|
SHILA
|
00089
|
CBIN0284678
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643980507
|
|
SHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PRABHAT PATTAN
|
MP-31-010-054-001/197
(BORGAON OR SERGARH)
|
1731010054NRG24151220230441981
|
16/12/2023
|
REKHA PAWAR
|
1731010054WL036433
|
REKHA PAWAR
|
00089
|
CBIN0284678
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643980507
|
|
REKHAPAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PRABHAT PATTAN
|
MP-31-010-054-001/240
(BORGAON OR SERGARH)
|
1731010054NRG24151220230441985
|
16/12/2023
|
SANGITA
|
1731010054WL036434
|
SANGITA
|
00089
|
CBIN0284678
|
816
|
816
|
Processed
|
11/03/2024
|
|
643980507
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PRABHAT PATTAN
|
MP-31-010-054-001/243
(BORGAON OR SERGARH)
|
1731010054NRG24151220230441986
|
16/12/2023
|
NANHI
|
1731010054WL036434
|
NANHI
|
00089
|
CBIN0284678
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643980507
|
|
NANHI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PRABHAT PATTAN
|
MP-31-010-056-002/250-B
(PABAL)
|
1731010000NRG24141220230441854
|
16/12/2023
|
SHAYMLATA BIHARE
|
1731010WL036421
|
SHAYMLATA BIHARE
|
00089
|
CBIN0284678
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980507
|
|
SHAYMLATABIHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
PRABHAT PATTAN
|
MP-31-010-056-002/250-C
(PABAL)
|
1731010000NRG24141220230441856
|
16/12/2023
|
RAKHI BIHARE
|
1731010WL036421
|
RAKHI BIHARE
|
00089
|
CBIN0284678
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980507
|
|
RAKHIBIHARE
|
STATE BANK OF INDIA(508548)
|
|
171
|
PRABHAT PATTAN
|
MP-31-010-056-002/254
(PABAL)
|
1731010000NRG24141220230441857
|
16/12/2023
|
PRAMILA SAHEBRAO NADEKAR
|
1731010WL036421
|
PRAMILA SAHEBRAO NADEKAR
|
00089
|
CBIN0284678
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980507
|
|
PRAMILASAHEBRAONADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
172
|
PRABHAT PATTAN
|
MP-31-010-054-001/208
(BORGAON OR SERGARH)
|
1731010054NRG24151220230441983
|
16/12/2023
|
PRIYANKA
|
1731010054WL036433
|
PRIYANKA
|
00354
|
PUNB0105700
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643980507
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
173
|
PRABHAT PATTAN
|
MP-31-010-054-001/346
(BORGAON OR SERGARH)
|
1731010054NRG24151220230441993
|
16/12/2023
|
LEELA
|
1731010054WL036434
|
LEELA
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
643980507
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
174
|
PRABHAT PATTAN
|
MP-31-010-012-002/190
(DABKA)
|
1731010012NRG24141220230441183
|
16/12/2023
|
MUNNY
|
1731010012WL036375
|
MUNNY
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980507
|
|
MUNNY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
175
|
PRABHAT PATTAN
|
MP-31-010-012-002/192
(DABKA)
|
1731010012NRG24141220230441184
|
16/12/2023
|
SUNIL
|
1731010012WL036375
|
SUNIL
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980507
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
176
|
PRABHAT PATTAN
|
MP-31-010-012-002/37
(DABKA)
|
1731010012NRG24141220230441188
|
16/12/2023
|
RAJU
|
1731010012WL036375
|
RAJU
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980507
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
177
|
PRABHAT PATTAN
|
MP-31-010-012-003/277
(DABKA)
|
1731010012NRG24141220230441189
|
16/12/2023
|
DINESH
|
1731010012WL036375
|
DINESH
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980507
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
178
|
PRABHAT PATTAN
|
MP-31-010-054-001/106
(BORGAON OR SERGARH)
|
1731010054NRG24151220230441930
|
16/12/2023
|
Sapna
|
1731010054WL036428
|
Sapna
|
00415
|
SBIN0005499
|
1015
|
1015
|
Processed
|
11/03/2024
|
|
643980507
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
179
|
PRABHAT PATTAN
|
MP-31-010-054-001/243
(BORGAON OR SERGARH)
|
1731010054NRG24151220230441987
|
16/12/2023
|
MANOJ
|
1731010054WL036434
|
MANOJ
|
00415
|
SBIN0005499
|
204
|
204
|
Processed
|
11/03/2024
|
|
643980507
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
180
|
PRABHAT PATTAN
|
MP-31-010-056-002/250
(PABAL)
|
1731010000NRG24141220230441852
|
16/12/2023
|
champi
|
1731010WL036421
|
champi
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980507
|
|
champi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PRABHAT PATTAN
|
MP-31-010-056-002/250
(PABAL)
|
1731010000NRG24141220230441851
|
16/12/2023
|
gulab
|
1731010WL036421
|
gulab
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980507
|
|
gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PRABHAT PATTAN
|
MP-31-010-056-002/250-C
(PABAL)
|
1731010000NRG24141220230441855
|
16/12/2023
|
RAKESH BIHARE
|
1731010WL036421
|
RAKESH BIHARE
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643980507
|
|
RAKESHBIHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10501
|
10501
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181018
|
181018
|
|
|
|
|
|
|
|