|
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-31-010-003-001/53-A
(JAMTI SAWASAN)
|
1731010003NRG24221220230468446
|
22/12/2023
|
SMITA
|
1731010003WL037830
|
SMITA
|
00051
|
MAHB0000688
|
980
|
980
|
Processed
|
11/03/2024
|
|
644075991
|
|
SMITA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-036-001/204
(SANWAGI)
|
1731010000NRG24221220230469724
|
22/12/2023
|
ASHOK
|
1731010WL037889
|
ASHOK
|
00051
|
MAHB0000688
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075991
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-036-001/223
(SANWAGI)
|
1731010000NRG24221220230469720
|
22/12/2023
|
DEVRAO
|
1731010WL037887
|
DEVRAO
|
00051
|
MAHB0000688
|
204
|
204
|
Processed
|
11/03/2024
|
|
644075991
|
|
DEVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-036-001/223
(SANWAGI)
|
1731010000NRG24221220230469721
|
22/12/2023
|
KAVITA
|
1731010WL037887
|
KAVITA
|
00051
|
MAHB0000688
|
816
|
816
|
Processed
|
11/03/2024
|
|
644075991
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-036-001/253
(SANWAGI)
|
1731010000NRG24221220230469725
|
22/12/2023
|
rekha
|
1731010WL037889
|
rekha
|
00051
|
MAHB0000688
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644075991
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-036-001/364-A
(SANWAGI)
|
1731010000NRG24221220230469726
|
22/12/2023
|
baburao
|
1731010WL037890
|
baburao
|
00051
|
MAHB0000688
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644075991
|
|
baburao
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-038-002/102-A
(DATHORA)
|
1731010000NRG24221220230469222
|
22/12/2023
|
YUVRAJ
|
1731010WL037863
|
YUVRAJ
|
00051
|
MAHB0000688
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644075991
|
|
YUVRAJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-038-002/104
(DATHORA)
|
1731010000NRG24221220230469224
|
22/12/2023
|
mukesh
|
1731010WL037863
|
mukesh
|
00051
|
MAHB0000688
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644075991
|
|
mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-038-002/104
(DATHORA)
|
1731010000NRG24221220230469223
|
22/12/2023
|
sukhiya
|
1731010WL037863
|
sukhiya
|
00051
|
MAHB0000688
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644075991
|
|
sukhiya
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-038-002/118
(DATHORA)
|
1731010000NRG24221220230469225
|
22/12/2023
|
VANDNA
|
1731010WL037863
|
VANDNA
|
00051
|
MAHB0000688
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644075991
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-038-002/126
(DATHORA)
|
1731010000NRG24221220230469226
|
22/12/2023
|
SURESHRAMU DADHORE
|
1731010WL037863
|
SURESHRAMU DADHORE
|
00051
|
MAHB0000688
|
215
|
215
|
Processed
|
11/03/2024
|
|
644075991
|
|
SURESHRAMUDADHORE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-038-002/137
(DATHORA)
|
1731010000NRG24221220230469227
|
22/12/2023
|
kota
|
1731010WL037863
|
kota
|
00051
|
MAHB0000688
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644075991
|
|
kota
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-038-002/143
(DATHORA)
|
1731010000NRG24221220230469228
|
22/12/2023
|
rajvanti
|
1731010WL037863
|
rajvanti
|
00051
|
MAHB0000688
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644075991
|
|
rajvanti
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-038-002/143-B
(DATHORA)
|
1731010000NRG24221220230469229
|
22/12/2023
|
PANJABRAO NAGLE
|
1731010WL037863
|
PANJABRAO NAGLE
|
00051
|
MAHB0000688
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644075991
|
|
PANJABRAONAGLE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-038-002/148
(DATHORA)
|
1731010000NRG24221220230469230
|
22/12/2023
|
GHUDYA
|
1731010WL037863
|
GHUDYA
|
00051
|
MAHB0000688
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644075991
|
|
GHUDYA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-038-002/156
(DATHORA)
|
1731010000NRG24221220230469231
|
22/12/2023
|
kishor
|
1731010WL037863
|
kishor
|
00051
|
MAHB0000688
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644075991
|
|
kishor
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-038-002/156
(DATHORA)
|
1731010000NRG24221220230469232
|
22/12/2023
|
urmila
|
1731010WL037863
|
urmila
|
00051
|
MAHB0000688
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644075991
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-038-002/166
(DATHORA)
|
1731010000NRG24221220230469233
|
22/12/2023
|
mhadev
|
1731010WL037863
|
mhadev
|
00051
|
MAHB0000688
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644075991
|
|
mhadev
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-038-002/173-A
(DATHORA)
|
1731010000NRG24221220230469234
|
22/12/2023
|
LALITA
|
1731010WL037863
|
LALITA
|
00051
|
MAHB0000688
|
1075
|
1075
|
Processed
|
11/03/2024
|
|
644075991
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-038-002/177
(DATHORA)
|
1731010000NRG24221220230469235
|
22/12/2023
|
SUNITA
|
1731010WL037863
|
SUNITA
|
00051
|
MAHB0000688
|
860
|
860
|
Processed
|
11/03/2024
|
|
644075991
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-038-002/183-A
(DATHORA)
|
1731010000NRG24221220230469236
|
22/12/2023
|
asanti
|
1731010WL037863
|
asanti
|
00051
|
MAHB0000688
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644075991
|
|
asanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-038-002/187
(DATHORA)
|
1731010000NRG24221220230469238
|
22/12/2023
|
anusaya
|
1731010WL037863
|
anusaya
|
00051
|
MAHB0000688
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644075991
|
|
anusaya
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-038-002/187
(DATHORA)
|
1731010000NRG24221220230469237
|
22/12/2023
|
devanand
|
1731010WL037863
|
devanand
|
00051
|
MAHB0000688
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644075991
|
|
devanand
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-038-002/189
(DATHORA)
|
1731010000NRG24221220230469239
|
22/12/2023
|
santee
|
1731010WL037863
|
santee
|
00051
|
MAHB0000688
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644075991
|
|
santee
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-038-002/190
(DATHORA)
|
1731010000NRG24221220230469241
|
22/12/2023
|
GULSHAN
|
1731010WL037863
|
GULSHAN
|
00051
|
MAHB0000688
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644075991
|
|
GULSHAN
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-038-002/190
(DATHORA)
|
1731010000NRG24221220230469240
|
22/12/2023
|
PAVAN
|
1731010WL037863
|
PAVAN
|
00051
|
MAHB0000688
|
1290
|
1290
|
Rejected
|
11/03/2024
|
|
644075991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-038-002/194
(DATHORA)
|
1731010000NRG24221220230469242
|
22/12/2023
|
nanho
|
1731010WL037863
|
nanho
|
00051
|
MAHB0000688
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644075991
|
|
nanho
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-038-002/194
(DATHORA)
|
1731010000NRG24221220230469243
|
22/12/2023
|
SANGITA GOHE
|
1731010WL037863
|
SANGITA GOHE
|
00051
|
MAHB0000688
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644075991
|
|
SANGITAGOHE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-038-002/202
(DATHORA)
|
1731010000NRG24221220230469244
|
22/12/2023
|
ashok
|
1731010WL037863
|
ashok
|
00051
|
MAHB0000688
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644075991
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-038-002/202
(DATHORA)
|
1731010000NRG24221220230469245
|
22/12/2023
|
SEEMA
|
1731010WL037863
|
SEEMA
|
00051
|
MAHB0000688
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644075991
|
|
SEEMA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-038-002/212
(DATHORA)
|
1731010000NRG24221220230469246
|
22/12/2023
|
MAKHAN
|
1731010WL037863
|
MAKHAN
|
00051
|
MAHB0000688
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644075991
|
|
MAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-038-002/217
(DATHORA)
|
1731010000NRG24221220230469247
|
22/12/2023
|
laxami
|
1731010WL037863
|
laxami
|
00051
|
MAHB0000688
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644075991
|
|
laxami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-038-002/218
(DATHORA)
|
1731010000NRG24221220230469248
|
22/12/2023
|
kala
|
1731010WL037863
|
kala
|
00051
|
MAHB0000688
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644075991
|
|
kala
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-038-002/277
(DATHORA)
|
1731010000NRG24221220230469249
|
22/12/2023
|
PRAMILA
|
1731010WL037863
|
PRAMILA
|
00051
|
MAHB0000688
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644075991
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-038-002/278
(DATHORA)
|
1731010000NRG24221220230469250
|
22/12/2023
|
VANDANA
|
1731010WL037863
|
VANDANA
|
00051
|
MAHB0000688
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644075991
|
|
VANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-038-002/352
(DATHORA)
|
1731010000NRG24221220230469251
|
22/12/2023
|
RAJENDRA JAGDEV
|
1731010WL037863
|
RAJENDRA JAGDEV
|
00051
|
MAHB0000688
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644075991
|
|
RAJENDRAJAGDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-038-002/370
(DATHORA)
|
1731010000NRG24221220230469253
|
22/12/2023
|
chandrakala
|
1731010WL037863
|
chandrakala
|
00051
|
MAHB0000688
|
860
|
860
|
Processed
|
11/03/2024
|
|
644075991
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-038-002/370
(DATHORA)
|
1731010000NRG24221220230469252
|
22/12/2023
|
GULABRAO
|
1731010WL037863
|
GULABRAO
|
00051
|
MAHB0000688
|
1075
|
1075
|
Rejected
|
11/03/2024
|
|
644075991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-038-002/77
(DATHORA)
|
1731010000NRG24221220230469254
|
22/12/2023
|
shivram
|
1731010WL037863
|
shivram
|
00051
|
MAHB0000688
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644075991
|
|
shivram
|
STATE BANK OF INDIA(508548)
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-038-002/96
(DATHORA)
|
1731010000NRG24221220230469255
|
22/12/2023
|
MAYA
|
1731010WL037863
|
MAYA
|
00051
|
MAHB0000688
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644075991
|
|
MAYA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-038-002/97
(DATHORA)
|
1731010000NRG24221220230469256
|
22/12/2023
|
ESMITA
|
1731010WL037863
|
ESMITA
|
00051
|
MAHB0000688
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644075991
|
|
ESMITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48661
|
48661
|
|
|
|
|
|
|
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-020-001/102-A
(BORGAOV)
|
1731010020NRG24221220230467976
|
22/12/2023
|
SUKHLAL KHAKRE
|
1731010020WL037798
|
SUKHLAL KHAKRE
|
00089
|
CBIN0282074
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644075991
|
|
SUKHLALKHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-020-001/171
(BORGAOV)
|
1731010020NRG24221220230467977
|
22/12/2023
|
RAMCHARAN LOHARE
|
1731010020WL037798
|
RAMCHARAN LOHARE
|
00089
|
CBIN0282074
|
651
|
651
|
Processed
|
11/03/2024
|
|
644075991
|
|
RAMCHARANLOHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1953
|
1953
|
|
|
|
|
|
|
|
|
44
|
PRABHAT PATTAN
|
MP-31-010-003-001/107
(JAMTI SAWASAN)
|
1731010003NRG24221220230468334
|
22/12/2023
|
SHIVKANTI
|
1731010003WL037829
|
SHIVKANTI
|
00089
|
CBIN0282184
|
792
|
792
|
Processed
|
11/03/2024
|
|
644075991
|
|
SHIVKANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PRABHAT PATTAN
|
MP-31-010-003-001/11
(JAMTI SAWASAN)
|
1731010003NRG24221220230468335
|
22/12/2023
|
GUNTA
|
1731010003WL037829
|
GUNTA
|
00089
|
CBIN0282184
|
594
|
594
|
Processed
|
11/03/2024
|
|
644075991
|
|
GUNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PRABHAT PATTAN
|
MP-31-010-003-001/119-a
(JAMTI SAWASAN)
|
1731010003NRG24221220230468384
|
22/12/2023
|
PANDURANG
|
1731010003WL037830
|
PANDURANG
|
00089
|
CBIN0282184
|
980
|
980
|
Processed
|
11/03/2024
|
|
644075991
|
|
PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PRABHAT PATTAN
|
MP-31-010-003-001/120-A
(JAMTI SAWASAN)
|
1731010003NRG24221220230468336
|
22/12/2023
|
DILIP
|
1731010003WL037829
|
DILIP
|
00089
|
CBIN0282184
|
990
|
990
|
Processed
|
11/03/2024
|
|
644075991
|
|
DILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PRABHAT PATTAN
|
MP-31-010-003-001/121
(JAMTI SAWASAN)
|
1731010003NRG24221220230468388
|
22/12/2023
|
bapuraw
|
1731010003WL037830
|
bapuraw
|
00089
|
CBIN0282184
|
980
|
980
|
Processed
|
11/03/2024
|
|
644075991
|
|
bapuraw
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PRABHAT PATTAN
|
MP-31-010-003-001/121
(JAMTI SAWASAN)
|
1731010003NRG24221220230468389
|
22/12/2023
|
SAIVANTEE
|
1731010003WL037830
|
SAIVANTEE
|
00089
|
CBIN0282184
|
980
|
980
|
Processed
|
11/03/2024
|
|
644075991
|
|
SAIVANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PRABHAT PATTAN
|
MP-31-010-003-001/121-A
(JAMTI SAWASAN)
|
1731010003NRG24221220230468390
|
22/12/2023
|
MEERA
|
1731010003WL037830
|
MEERA
|
00089
|
CBIN0282184
|
980
|
980
|
Processed
|
11/03/2024
|
|
644075991
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PRABHAT PATTAN
|
MP-31-010-003-001/122
(JAMTI SAWASAN)
|
1731010003NRG24221220230468391
|
22/12/2023
|
jhulma
|
1731010003WL037830
|
jhulma
|
00089
|
CBIN0282184
|
588
|
588
|
Processed
|
11/03/2024
|
|
644075991
|
|
jhulma
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PRABHAT PATTAN
|
MP-31-010-003-001/127-a
(JAMTI SAWASAN)
|
1731010003NRG24221220230468392
|
22/12/2023
|
JHAMO
|
1731010003WL037830
|
JHAMO
|
00089
|
CBIN0282184
|
980
|
980
|
Processed
|
11/03/2024
|
|
644075991
|
|
JHAMO
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PRABHAT PATTAN
|
MP-31-010-003-001/127-b
(JAMTI SAWASAN)
|
1731010003NRG24221220230468393
|
22/12/2023
|
BALO
|
1731010003WL037830
|
BALO
|
00089
|
CBIN0282184
|
980
|
980
|
Processed
|
11/03/2024
|
|
644075991
|
|
BALO
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PRABHAT PATTAN
|
MP-31-010-003-001/128-b
(JAMTI SAWASAN)
|
1731010003NRG24221220230468394
|
22/12/2023
|
LAKHMI
|
1731010003WL037830
|
LAKHMI
|
00089
|
CBIN0282184
|
980
|
980
|
Processed
|
11/03/2024
|
|
644075991
|
|
LAKHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PRABHAT PATTAN
|
MP-31-010-003-001/132
(JAMTI SAWASAN)
|
1731010003NRG24221220230468401
|
22/12/2023
|
ramkali
|
1731010003WL037830
|
ramkali
|
00089
|
CBIN0282184
|
980
|
980
|
Processed
|
11/03/2024
|
|
644075991
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PRABHAT PATTAN
|
MP-31-010-003-001/135
(JAMTI SAWASAN)
|
1731010003NRG24221220230468338
|
22/12/2023
|
SATISH
|
1731010003WL037829
|
SATISH
|
00089
|
CBIN0282184
|
990
|
990
|
Processed
|
11/03/2024
|
|
644075991
|
|
SATISH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
57
|
PRABHAT PATTAN
|
MP-31-010-003-001/136
(JAMTI SAWASAN)
|
1731010003NRG24221220230468339
|
22/12/2023
|
AASHISH
|
1731010003WL037829
|
AASHISH
|
00089
|
CBIN0282184
|
792
|
792
|
Processed
|
11/03/2024
|
|
644075991
|
|
AASHISH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PRABHAT PATTAN
|
MP-31-010-003-001/138-b
(JAMTI SAWASAN)
|
1731010003NRG24221220230468340
|
22/12/2023
|
SARASWATI
|
1731010003WL037829
|
SARASWATI
|
00089
|
CBIN0282184
|
792
|
792
|
Processed
|
11/03/2024
|
|
644075991
|
|
SARASWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PRABHAT PATTAN
|
MP-31-010-003-001/139
(JAMTI SAWASAN)
|
1731010003NRG24221220230468341
|
22/12/2023
|
MONIKA
|
1731010003WL037829
|
MONIKA
|
00089
|
CBIN0282184
|
990
|
990
|
Processed
|
11/03/2024
|
|
644075991
|
|
MONIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PRABHAT PATTAN
|
MP-31-010-003-001/14
(JAMTI SAWASAN)
|
1731010003NRG24221220230468342
|
22/12/2023
|
SUKHDEV
|
1731010003WL037829
|
SUKHDEV
|
00089
|
CBIN0282184
|
990
|
990
|
Processed
|
11/03/2024
|
|
644075991
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PRABHAT PATTAN
|
MP-31-010-003-001/146
(JAMTI SAWASAN)
|
1731010003NRG24221220230468403
|
22/12/2023
|
DURGESH
|
1731010003WL037830
|
DURGESH
|
00089
|
CBIN0282184
|
980
|
980
|
Processed
|
11/03/2024
|
|
644075991
|
|
DURGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PRABHAT PATTAN
|
MP-31-010-003-001/146
(JAMTI SAWASAN)
|
1731010003NRG24221220230468402
|
22/12/2023
|
jhimmo
|
1731010003WL037830
|
jhimmo
|
00089
|
CBIN0282184
|
980
|
980
|
Processed
|
11/03/2024
|
|
644075991
|
|
jhimmo
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PRABHAT PATTAN
|
MP-31-010-003-001/148
(JAMTI SAWASAN)
|
1731010003NRG24221220230468404
|
22/12/2023
|
kamala
|
1731010003WL037830
|
kamala
|
00089
|
CBIN0282184
|
588
|
588
|
Processed
|
11/03/2024
|
|
644075991
|
|
kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PRABHAT PATTAN
|
MP-31-010-003-001/15
(JAMTI SAWASAN)
|
1731010003NRG24221220230468343
|
22/12/2023
|
samoti
|
1731010003WL037829
|
samoti
|
00089
|
CBIN0282184
|
990
|
990
|
Processed
|
11/03/2024
|
|
644075991
|
|
samoti
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PRABHAT PATTAN
|
MP-31-010-003-001/152-b
(JAMTI SAWASAN)
|
1731010003NRG24221220230468406
|
22/12/2023
|
birju
|
1731010003WL037830
|
birju
|
00089
|
CBIN0282184
|
980
|
980
|
Processed
|
11/03/2024
|
|
644075991
|
|
birju
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PRABHAT PATTAN
|
MP-31-010-003-001/16
(JAMTI SAWASAN)
|
1731010003NRG24221220230468344
|
22/12/2023
|
RUMMAT
|
1731010003WL037829
|
RUMMAT
|
00089
|
CBIN0282184
|
990
|
990
|
Processed
|
11/03/2024
|
|
644075991
|
|
RUMMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PRABHAT PATTAN
|
MP-31-010-003-001/168
(JAMTI SAWASAN)
|
1731010003NRG24221220230468407
|
22/12/2023
|
jhingo
|
1731010003WL037830
|
jhingo
|
00089
|
CBIN0282184
|
980
|
980
|
Processed
|
11/03/2024
|
|
644075991
|
|
jhingo
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PRABHAT PATTAN
|
MP-31-010-003-001/168-A
(JAMTI SAWASAN)
|
1731010003NRG24221220230468410
|
22/12/2023
|
SUMITRI
|
1731010003WL037830
|
SUMITRI
|
00089
|
CBIN0282184
|
980
|
980
|
Processed
|
11/03/2024
|
|
644075991
|
|
SUMITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PRABHAT PATTAN
|
MP-31-010-003-001/176-a
(JAMTI SAWASAN)
|
1731010003NRG24221220230468411
|
22/12/2023
|
Bandu
|
1731010003WL037830
|
Bandu
|
00089
|
CBIN0282184
|
980
|
980
|
Processed
|
11/03/2024
|
|
644075991
|
|
Bandu
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PRABHAT PATTAN
|
MP-31-010-003-001/176-a
(JAMTI SAWASAN)
|
1731010003NRG24221220230468412
|
22/12/2023
|
SHANTIBAI
|
1731010003WL037830
|
SHANTIBAI
|
00089
|
CBIN0282184
|
980
|
980
|
Processed
|
11/03/2024
|
|
644075991
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PRABHAT PATTAN
|
MP-31-010-003-001/176-b
(JAMTI SAWASAN)
|
1731010003NRG24221220230468413
|
22/12/2023
|
USHA
|
1731010003WL037830
|
USHA
|
00089
|
CBIN0282184
|
980
|
980
|
Processed
|
11/03/2024
|
|
644075991
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PRABHAT PATTAN
|
MP-31-010-003-001/178
(JAMTI SAWASAN)
|
1731010003NRG24221220230468415
|
22/12/2023
|
BALVANTI
|
1731010003WL037830
|
BALVANTI
|
00089
|
CBIN0282184
|
784
|
784
|
Processed
|
11/03/2024
|
|
644075991
|
|
BALVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PRABHAT PATTAN
|
MP-31-010-003-001/179
(JAMTI SAWASAN)
|
1731010003NRG24221220230468345
|
22/12/2023
|
RAMMI
|
1731010003WL037829
|
RAMMI
|
00089
|
CBIN0282184
|
990
|
990
|
Processed
|
11/03/2024
|
|
644075991
|
|
RAMMI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PRABHAT PATTAN
|
MP-31-010-003-001/181-a
(JAMTI SAWASAN)
|
1731010003NRG24221220230468346
|
22/12/2023
|
GULAB
|
1731010003WL037829
|
GULAB
|
00089
|
CBIN0282184
|
990
|
990
|
Processed
|
11/03/2024
|
|
644075991
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PRABHAT PATTAN
|
MP-31-010-003-001/181-D
(JAMTI SAWASAN)
|
1731010003NRG24221220230468347
|
22/12/2023
|
SANTOSH
|
1731010003WL037829
|
SANTOSH
|
00089
|
CBIN0282184
|
594
|
594
|
Processed
|
11/03/2024
|
|
644075991
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PRABHAT PATTAN
|
MP-31-010-003-001/181-D
(JAMTI SAWASAN)
|
1731010003NRG24221220230468348
|
22/12/2023
|
SHARDA
|
1731010003WL037829
|
SHARDA
|
00089
|
CBIN0282184
|
198
|
198
|
Processed
|
11/03/2024
|
|
644075991
|
|
SHARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PRABHAT PATTAN
|
MP-31-010-003-001/182-a
(JAMTI SAWASAN)
|
1731010003NRG24221220230468349
|
22/12/2023
|
SADDU
|
1731010003WL037829
|
SADDU
|
00089
|
CBIN0282184
|
990
|
990
|
Processed
|
11/03/2024
|
|
644075991
|
|
SADDU
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PRABHAT PATTAN
|
MP-31-010-003-001/183-a
(JAMTI SAWASAN)
|
1731010003NRG24221220230468350
|
22/12/2023
|
SUSHILA
|
1731010003WL037829
|
SUSHILA
|
00089
|
CBIN0282184
|
990
|
990
|
Processed
|
11/03/2024
|
|
644075991
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PRABHAT PATTAN
|
MP-31-010-003-001/188
(JAMTI SAWASAN)
|
1731010003NRG24221220230468418
|
22/12/2023
|
BINDIYA
|
1731010003WL037830
|
BINDIYA
|
00089
|
CBIN0282184
|
980
|
980
|
Processed
|
11/03/2024
|
|
644075991
|
|
BINDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PRABHAT PATTAN
|
MP-31-010-003-001/189-b
(JAMTI SAWASAN)
|
1731010003NRG24221220230468419
|
22/12/2023
|
ANITA
|
1731010003WL037830
|
ANITA
|
00089
|
CBIN0282184
|
980
|
980
|
Processed
|
11/03/2024
|
|
644075991
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PRABHAT PATTAN
|
MP-31-010-003-001/191
(JAMTI SAWASAN)
|
1731010003NRG24221220230468420
|
22/12/2023
|
RAMOLI
|
1731010003WL037830
|
RAMOLI
|
00089
|
CBIN0282184
|
980
|
980
|
Processed
|
11/03/2024
|
|
644075991
|
|
RAMOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PRABHAT PATTAN
|
MP-31-010-003-001/198
(JAMTI SAWASAN)
|
1731010003NRG24221220230468424
|
22/12/2023
|
CHHATRO
|
1731010003WL037830
|
CHHATRO
|
00089
|
CBIN0282184
|
980
|
980
|
Processed
|
11/03/2024
|
|
644075991
|
|
CHHATRO
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PRABHAT PATTAN
|
MP-31-010-003-001/200-b
(JAMTI SAWASAN)
|
1731010003NRG24221220230468352
|
22/12/2023
|
BHAGBAT
|
1731010003WL037829
|
BHAGBAT
|
00089
|
CBIN0282184
|
990
|
990
|
Processed
|
11/03/2024
|
|
644075991
|
|
BHAGBAT
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PRABHAT PATTAN
|
MP-31-010-003-001/200-C
(JAMTI SAWASAN)
|
1731010003NRG24221220230468353
|
22/12/2023
|
JHAMOTI
|
1731010003WL037829
|
JHAMOTI
|
00089
|
CBIN0282184
|
396
|
396
|
Processed
|
11/03/2024
|
|
644075991
|
|
JHAMOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PRABHAT PATTAN
|
MP-31-010-003-001/204
(JAMTI SAWASAN)
|
1731010003NRG24221220230468354
|
22/12/2023
|
KAVITA
|
1731010003WL037829
|
KAVITA
|
00089
|
CBIN0282184
|
990
|
990
|
Processed
|
11/03/2024
|
|
644075991
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PRABHAT PATTAN
|
MP-31-010-003-001/209-b
(JAMTI SAWASAN)
|
1731010003NRG24221220230468426
|
22/12/2023
|
Kailash
|
1731010003WL037830
|
Kailash
|
00089
|
CBIN0282184
|
980
|
980
|
Processed
|
11/03/2024
|
|
644075991
|
|
Kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PRABHAT PATTAN
|
MP-31-010-003-001/210-a
(JAMTI SAWASAN)
|
1731010003NRG24221220230468355
|
22/12/2023
|
SANGEETA
|
1731010003WL037829
|
SANGEETA
|
00089
|
CBIN0282184
|
990
|
990
|
Processed
|
11/03/2024
|
|
644075991
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PRABHAT PATTAN
|
MP-31-010-003-001/210-b
(JAMTI SAWASAN)
|
1731010003NRG24221220230468356
|
22/12/2023
|
ANJEERA
|
1731010003WL037829
|
ANJEERA
|
00089
|
CBIN0282184
|
594
|
594
|
Processed
|
11/03/2024
|
|
644075991
|
|
ANJEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PRABHAT PATTAN
|
MP-31-010-003-001/212
(JAMTI SAWASAN)
|
1731010003NRG24221220230468357
|
22/12/2023
|
BABLOO
|
1731010003WL037829
|
BABLOO
|
00089
|
CBIN0282184
|
990
|
990
|
Processed
|
11/03/2024
|
|
644075991
|
|
BABLOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PRABHAT PATTAN
|
MP-31-010-003-001/214-b
(JAMTI SAWASAN)
|
1731010003NRG24221220230468358
|
22/12/2023
|
SHASKUMAR
|
1731010003WL037829
|
SHASKUMAR
|
00089
|
CBIN0282184
|
990
|
990
|
Processed
|
11/03/2024
|
|
644075991
|
|
SHASKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PRABHAT PATTAN
|
MP-31-010-003-001/216-b
(JAMTI SAWASAN)
|
1731010003NRG24221220230468359
|
22/12/2023
|
DEVKALI
|
1731010003WL037829
|
DEVKALI
|
00089
|
CBIN0282184
|
990
|
990
|
Processed
|
11/03/2024
|
|
644075991
|
|
DEVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PRABHAT PATTAN
|
MP-31-010-003-001/222-b
(JAMTI SAWASAN)
|
1731010003NRG24221220230468360
|
22/12/2023
|
pramila
|
1731010003WL037829
|
pramila
|
00089
|
CBIN0282184
|
594
|
594
|
Processed
|
11/03/2024
|
|
644075991
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PRABHAT PATTAN
|
MP-31-010-003-001/26-A
(JAMTI SAWASAN)
|
1731010003NRG24221220230468361
|
22/12/2023
|
RAVITA
|
1731010003WL037829
|
RAVITA
|
00089
|
CBIN0282184
|
594
|
594
|
Processed
|
11/03/2024
|
|
644075991
|
|
RAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PRABHAT PATTAN
|
MP-31-010-003-001/26-b
(JAMTI SAWASAN)
|
1731010003NRG24221220230468362
|
22/12/2023
|
AJAY
|
1731010003WL037829
|
AJAY
|
00089
|
CBIN0282184
|
990
|
990
|
Processed
|
11/03/2024
|
|
644075991
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PRABHAT PATTAN
|
MP-31-010-003-001/28-a
(JAMTI SAWASAN)
|
1731010003NRG24221220230468363
|
22/12/2023
|
RAVINA
|
1731010003WL037829
|
RAVINA
|
00089
|
CBIN0282184
|
990
|
990
|
Processed
|
11/03/2024
|
|
644075991
|
|
RAVINA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PRABHAT PATTAN
|
MP-31-010-003-001/29
(JAMTI SAWASAN)
|
1731010003NRG24221220230468365
|
22/12/2023
|
HIRA
|
1731010003WL037829
|
HIRA
|
00089
|
CBIN0282184
|
990
|
990
|
Processed
|
11/03/2024
|
|
644075991
|
|
HIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PRABHAT PATTAN
|
MP-31-010-003-001/30
(JAMTI SAWASAN)
|
1731010003NRG24221220230468366
|
22/12/2023
|
RATIYA
|
1731010003WL037829
|
RATIYA
|
00089
|
CBIN0282184
|
990
|
990
|
Processed
|
11/03/2024
|
|
644075991
|
|
RATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PRABHAT PATTAN
|
MP-31-010-003-001/31
(JAMTI SAWASAN)
|
1731010003NRG24221220230468367
|
22/12/2023
|
FAGNI
|
1731010003WL037829
|
FAGNI
|
00089
|
CBIN0282184
|
990
|
990
|
Processed
|
11/03/2024
|
|
644075991
|
|
FAGNI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PRABHAT PATTAN
|
MP-31-010-003-001/32
(JAMTI SAWASAN)
|
1731010003NRG24221220230468368
|
22/12/2023
|
suse
|
1731010003WL037829
|
suse
|
00089
|
CBIN0282184
|
990
|
990
|
Processed
|
11/03/2024
|
|
644075991
|
|
suse
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PRABHAT PATTAN
|
MP-31-010-003-001/326
(JAMTI SAWASAN)
|
1731010003NRG24221220230468428
|
22/12/2023
|
RAMKISHOR
|
1731010003WL037830
|
RAMKISHOR
|
00089
|
CBIN0282184
|
980
|
980
|
Processed
|
11/03/2024
|
|
644075991
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PRABHAT PATTAN
|
MP-31-010-003-001/330
(JAMTI SAWASAN)
|
1731010003NRG24221220230468433
|
22/12/2023
|
Leela
|
1731010003WL037830
|
Leela
|
00089
|
CBIN0282184
|
980
|
980
|
Processed
|
11/03/2024
|
|
644075991
|
|
Leela
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PRABHAT PATTAN
|
MP-31-010-003-001/331
(JAMTI SAWASAN)
|
1731010003NRG24221220230468369
|
22/12/2023
|
HERVANTI
|
1731010003WL037829
|
HERVANTI
|
00089
|
CBIN0282184
|
990
|
990
|
Processed
|
11/03/2024
|
|
644075991
|
|
HERVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PRABHAT PATTAN
|
MP-31-010-003-001/334
(JAMTI SAWASAN)
|
1731010003NRG24221220230468434
|
22/12/2023
|
MANGLU
|
1731010003WL037830
|
MANGLU
|
00089
|
CBIN0282184
|
980
|
980
|
Processed
|
11/03/2024
|
|
644075991
|
|
MANGLU
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PRABHAT PATTAN
|
MP-31-010-003-001/335
(JAMTI SAWASAN)
|
1731010003NRG24221220230468435
|
22/12/2023
|
SANKAR
|
1731010003WL037830
|
SANKAR
|
00089
|
CBIN0282184
|
980
|
980
|
Processed
|
11/03/2024
|
|
644075991
|
|
SANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PRABHAT PATTAN
|
MP-31-010-003-001/336
(JAMTI SAWASAN)
|
1731010003NRG24221220230468436
|
22/12/2023
|
JAMNA
|
1731010003WL037830
|
JAMNA
|
00089
|
CBIN0282184
|
980
|
980
|
Processed
|
11/03/2024
|
|
644075991
|
|
JAMNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PRABHAT PATTAN
|
MP-31-010-003-001/34
(JAMTI SAWASAN)
|
1731010003NRG24221220230468371
|
22/12/2023
|
AMAR
|
1731010003WL037829
|
AMAR
|
00089
|
CBIN0282184
|
990
|
990
|
Processed
|
11/03/2024
|
|
644075991
|
|
AMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PRABHAT PATTAN
|
MP-31-010-003-001/34
(JAMTI SAWASAN)
|
1731010003NRG24221220230468372
|
22/12/2023
|
RAVEENA
|
1731010003WL037829
|
RAVEENA
|
00089
|
CBIN0282184
|
990
|
990
|
Processed
|
11/03/2024
|
|
644075991
|
|
RAVEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PRABHAT PATTAN
|
MP-31-010-003-001/344
(JAMTI SAWASAN)
|
1731010003NRG24221220230468438
|
22/12/2023
|
RAMBAI
|
1731010003WL037830
|
RAMBAI
|
00089
|
CBIN0282184
|
980
|
980
|
Processed
|
11/03/2024
|
|
644075991
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PRABHAT PATTAN
|
MP-31-010-003-001/42
(JAMTI SAWASAN)
|
1731010003NRG24221220230468440
|
22/12/2023
|
munni
|
1731010003WL037830
|
munni
|
00089
|
CBIN0282184
|
980
|
980
|
Processed
|
11/03/2024
|
|
644075991
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PRABHAT PATTAN
|
MP-31-010-003-001/45
(JAMTI SAWASAN)
|
1731010003NRG24221220230468441
|
22/12/2023
|
HARIOM
|
1731010003WL037830
|
HARIOM
|
00089
|
CBIN0282184
|
980
|
980
|
Processed
|
11/03/2024
|
|
644075991
|
|
HARIOM
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PRABHAT PATTAN
|
MP-31-010-003-001/45
(JAMTI SAWASAN)
|
1731010003NRG24221220230468442
|
22/12/2023
|
manna
|
1731010003WL037830
|
manna
|
00089
|
CBIN0282184
|
980
|
980
|
Processed
|
11/03/2024
|
|
644075991
|
|
manna
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PRABHAT PATTAN
|
MP-31-010-003-001/47-b
(JAMTI SAWASAN)
|
1731010003NRG24221220230468443
|
22/12/2023
|
SUGARTI
|
1731010003WL037830
|
SUGARTI
|
00089
|
CBIN0282184
|
980
|
980
|
Processed
|
11/03/2024
|
|
644075991
|
|
SUGARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PRABHAT PATTAN
|
MP-31-010-003-001/49
(JAMTI SAWASAN)
|
1731010003NRG24221220230468444
|
22/12/2023
|
S usila
|
1731010003WL037830
|
S usila
|
00089
|
CBIN0282184
|
980
|
980
|
Processed
|
11/03/2024
|
|
644075991
|
|
Susila
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PRABHAT PATTAN
|
MP-31-010-003-001/52
(JAMTI SAWASAN)
|
1731010003NRG24221220230468445
|
22/12/2023
|
MANTO
|
1731010003WL037830
|
MANTO
|
00089
|
CBIN0282184
|
980
|
980
|
Processed
|
11/03/2024
|
|
644075991
|
|
MANTO
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PRABHAT PATTAN
|
MP-31-010-003-001/54
(JAMTI SAWASAN)
|
1731010003NRG24221220230468447
|
22/12/2023
|
imla
|
1731010003WL037830
|
imla
|
00089
|
CBIN0282184
|
196
|
196
|
Processed
|
11/03/2024
|
|
644075991
|
|
imla
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PRABHAT PATTAN
|
MP-31-010-003-001/59
(JAMTI SAWASAN)
|
1731010003NRG24221220230468374
|
22/12/2023
|
LILA
|
1731010003WL037829
|
LILA
|
00089
|
CBIN0282184
|
990
|
990
|
Processed
|
11/03/2024
|
|
644075991
|
|
LILA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PRABHAT PATTAN
|
MP-31-010-003-001/60
(JAMTI SAWASAN)
|
1731010003NRG24221220230468375
|
22/12/2023
|
SUNITA
|
1731010003WL037829
|
SUNITA
|
00089
|
CBIN0282184
|
990
|
990
|
Processed
|
11/03/2024
|
|
644075991
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PRABHAT PATTAN
|
MP-31-010-003-001/64
(JAMTI SAWASAN)
|
1731010003NRG24221220230468376
|
22/12/2023
|
SAPNA
|
1731010003WL037829
|
SAPNA
|
00089
|
CBIN0282184
|
198
|
198
|
Processed
|
11/03/2024
|
|
644075991
|
|
SAPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PRABHAT PATTAN
|
MP-31-010-003-001/64-C
(JAMTI SAWASAN)
|
1731010003NRG24221220230468377
|
22/12/2023
|
SURESH
|
1731010003WL037829
|
SURESH
|
00089
|
CBIN0282184
|
198
|
198
|
Processed
|
11/03/2024
|
|
644075991
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PRABHAT PATTAN
|
MP-31-010-003-001/66
(JAMTI SAWASAN)
|
1731010003NRG24221220230468378
|
22/12/2023
|
hari
|
1731010003WL037829
|
hari
|
00089
|
CBIN0282184
|
990
|
990
|
Processed
|
11/03/2024
|
|
644075991
|
|
hari
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PRABHAT PATTAN
|
MP-31-010-003-001/70
(JAMTI SAWASAN)
|
1731010003NRG24221220230468379
|
22/12/2023
|
SHANTI
|
1731010003WL037829
|
SHANTI
|
00089
|
CBIN0282184
|
990
|
990
|
Processed
|
11/03/2024
|
|
644075991
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PRABHAT PATTAN
|
MP-31-010-003-001/74
(JAMTI SAWASAN)
|
1731010003NRG24221220230468380
|
22/12/2023
|
DINESH
|
1731010003WL037829
|
DINESH
|
00089
|
CBIN0282184
|
990
|
990
|
Processed
|
11/03/2024
|
|
644075991
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PRABHAT PATTAN
|
MP-31-010-003-001/77-a
(JAMTI SAWASAN)
|
1731010003NRG24221220230468381
|
22/12/2023
|
DEVKALA
|
1731010003WL037829
|
DEVKALA
|
00089
|
CBIN0282184
|
990
|
990
|
Processed
|
11/03/2024
|
|
644075991
|
|
DEVKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PRABHAT PATTAN
|
MP-31-010-003-001/77-c
(JAMTI SAWASAN)
|
1731010003NRG24221220230468382
|
22/12/2023
|
SUSHILA
|
1731010003WL037829
|
SUSHILA
|
00089
|
CBIN0282184
|
990
|
990
|
Processed
|
11/03/2024
|
|
644075991
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PRABHAT PATTAN
|
MP-31-010-003-001/79
(JAMTI SAWASAN)
|
1731010003NRG24221220230468383
|
22/12/2023
|
kala
|
1731010003WL037829
|
kala
|
00089
|
CBIN0282184
|
990
|
990
|
Processed
|
11/03/2024
|
|
644075991
|
|
kala
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PRABHAT PATTAN
|
MP-31-010-003-001/83
(JAMTI SAWASAN)
|
1731010003NRG24221220230468450
|
22/12/2023
|
fuli
|
1731010003WL037830
|
fuli
|
00089
|
CBIN0282184
|
980
|
980
|
Processed
|
11/03/2024
|
|
644075991
|
|
fuli
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PRABHAT PATTAN
|
MP-31-010-003-001/83
(JAMTI SAWASAN)
|
1731010003NRG24221220230468449
|
22/12/2023
|
himmat
|
1731010003WL037830
|
himmat
|
00089
|
CBIN0282184
|
784
|
784
|
Processed
|
11/03/2024
|
|
644075991
|
|
himmat
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PRABHAT PATTAN
|
MP-31-010-003-001/86
(JAMTI SAWASAN)
|
1731010003NRG24221220230468452
|
22/12/2023
|
FULWANTI
|
1731010003WL037830
|
FULWANTI
|
00089
|
CBIN0282184
|
980
|
980
|
Processed
|
11/03/2024
|
|
644075991
|
|
FULWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PRABHAT PATTAN
|
MP-31-010-003-001/87
(JAMTI SAWASAN)
|
1731010003NRG24221220230468454
|
22/12/2023
|
SIMA
|
1731010003WL037830
|
SIMA
|
00089
|
CBIN0282184
|
980
|
980
|
Processed
|
11/03/2024
|
|
644075991
|
|
SIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PRABHAT PATTAN
|
MP-31-010-020-001/101-a
(BORGAOV)
|
1731010020NRG24221220230467974
|
22/12/2023
|
Gunta
|
1731010020WL037798
|
Gunta
|
00089
|
CBIN0282184
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644075991
|
|
Gunta
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PRABHAT PATTAN
|
MP-31-010-020-001/101-a
(BORGAOV)
|
1731010020NRG24221220230467973
|
22/12/2023
|
Sanjiv
|
1731010020WL037798
|
Sanjiv
|
00089
|
CBIN0282184
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644075991
|
|
Sanjiv
|
STATE BANK OF INDIA(508548)
|
|
132
|
PRABHAT PATTAN
|
MP-31-010-020-001/102-A
(BORGAOV)
|
1731010020NRG24221220230467975
|
22/12/2023
|
SONU KHAKRE
|
1731010020WL037798
|
SONU KHAKRE
|
00089
|
CBIN0282184
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
644075991
|
|
SONUKHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81132
|
81132
|
|
|
|
|
|
|
|
|
133
|
PRABHAT PATTAN
|
MP-31-010-049-002/208
(TIWERKHEDA)
|
1731010000NRG24221220230469428
|
22/12/2023
|
HEMA
|
1731010WL037869
|
HEMA
|
00089
|
CBIN0284678
|
850
|
850
|
Processed
|
11/03/2024
|
|
644075991
|
|
HEMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
134
|
PRABHAT PATTAN
|
MP-31-010-049-002/244
(TIWERKHEDA)
|
1731010000NRG24221220230469431
|
22/12/2023
|
DEVIKA
|
1731010WL037869
|
DEVIKA
|
00089
|
CBIN0284678
|
850
|
850
|
Processed
|
11/03/2024
|
|
644075991
|
|
DEVIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PRABHAT PATTAN
|
MP-31-010-049-002/274
(TIWERKHEDA)
|
1731010000NRG24221220230469432
|
22/12/2023
|
ALKESH SAHEBRAO WAGADRE
|
1731010WL037869
|
ALKESH SAHEBRAO WAGADRE
|
00089
|
CBIN0284678
|
850
|
850
|
Processed
|
11/03/2024
|
|
644075991
|
|
ALKESHSAHEBRAOWAGADRE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PRABHAT PATTAN
|
MP-31-010-049-002/560-A
(TIWERKHEDA)
|
1731010000NRG24221220230469439
|
22/12/2023
|
SONALI
|
1731010WL037869
|
SONALI
|
00089
|
CBIN0284678
|
850
|
850
|
Processed
|
11/03/2024
|
|
644075991
|
|
SONALI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PRABHAT PATTAN
|
MP-31-010-049-002/84
(TIWERKHEDA)
|
1731010000NRG24221220230469444
|
22/12/2023
|
BHUPENDRA
|
1731010WL037869
|
BHUPENDRA
|
00089
|
CBIN0284678
|
850
|
850
|
Processed
|
11/03/2024
|
|
644075991
|
|
BHUPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
138
|
PRABHAT PATTAN
|
MP-31-010-049-002/117
(TIWERKHEDA)
|
1731010000NRG24221220230469427
|
22/12/2023
|
tulshee
|
1731010WL037869
|
tulshee
|
00415
|
SBIN0005499
|
850
|
850
|
Processed
|
11/03/2024
|
|
644075991
|
|
tulshee
|
STATE BANK OF INDIA(508548)
|
|
139
|
PRABHAT PATTAN
|
MP-31-010-049-002/216-B
(TIWERKHEDA)
|
1731010000NRG24221220230469430
|
22/12/2023
|
REKHA
|
1731010WL037869
|
REKHA
|
00415
|
SBIN0005499
|
850
|
850
|
Processed
|
11/03/2024
|
|
644075991
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
PRABHAT PATTAN
|
MP-31-010-049-002/35
(TIWERKHEDA)
|
1731010000NRG24221220230469433
|
22/12/2023
|
SAYMATI
|
1731010WL037869
|
SAYMATI
|
00415
|
SBIN0005499
|
850
|
850
|
Processed
|
11/03/2024
|
|
644075991
|
|
SAYMATI
|
STATE BANK OF INDIA(508548)
|
|
141
|
PRABHAT PATTAN
|
MP-31-010-049-002/360
(TIWERKHEDA)
|
1731010000NRG24221220230469434
|
22/12/2023
|
USHA
|
1731010WL037869
|
USHA
|
00415
|
SBIN0005499
|
850
|
850
|
Processed
|
11/03/2024
|
|
644075991
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
PRABHAT PATTAN
|
MP-31-010-049-002/364-B
(TIWERKHEDA)
|
1731010000NRG24221220230469435
|
22/12/2023
|
KANTA
|
1731010WL037869
|
KANTA
|
00415
|
SBIN0005499
|
850
|
850
|
Processed
|
11/03/2024
|
|
644075991
|
|
KANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PRABHAT PATTAN
|
MP-31-010-049-002/378
(TIWERKHEDA)
|
1731010000NRG24221220230469436
|
22/12/2023
|
CHANDRKALA
|
1731010WL037869
|
CHANDRKALA
|
00415
|
SBIN0005499
|
850
|
850
|
Processed
|
11/03/2024
|
|
644075991
|
|
CHANDRKALA
|
STATE BANK OF INDIA(508548)
|
|
144
|
PRABHAT PATTAN
|
MP-31-010-049-002/40
(TIWERKHEDA)
|
1731010000NRG24221220230469437
|
22/12/2023
|
aasha
|
1731010WL037869
|
aasha
|
00415
|
SBIN0005499
|
850
|
850
|
Processed
|
11/03/2024
|
|
644075991
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
145
|
PRABHAT PATTAN
|
MP-31-010-049-002/53
(TIWERKHEDA)
|
1731010000NRG24221220230469438
|
22/12/2023
|
jiayvatee
|
1731010WL037869
|
jiayvatee
|
00415
|
SBIN0005499
|
850
|
850
|
Processed
|
11/03/2024
|
|
644075991
|
|
jiayvatee
|
STATE BANK OF INDIA(508548)
|
|
146
|
PRABHAT PATTAN
|
MP-31-010-049-002/571
(TIWERKHEDA)
|
1731010000NRG24221220230469440
|
22/12/2023
|
UMESH
|
1731010WL037869
|
UMESH
|
00415
|
SBIN0005499
|
850
|
850
|
Processed
|
11/03/2024
|
|
644075991
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
147
|
PRABHAT PATTAN
|
MP-31-010-049-002/669
(TIWERKHEDA)
|
1731010000NRG24221220230469442
|
22/12/2023
|
ARCHANA
|
1731010WL037869
|
ARCHANA
|
00415
|
SBIN0005499
|
850
|
850
|
Processed
|
11/03/2024
|
|
644075991
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
148
|
PRABHAT PATTAN
|
MP-31-010-049-002/72
(TIWERKHEDA)
|
1731010000NRG24221220230469443
|
22/12/2023
|
MAHDEV
|
1731010WL037869
|
MAHDEV
|
00415
|
SBIN0005499
|
850
|
850
|
Processed
|
11/03/2024
|
|
644075991
|
|
MAHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9350
|
9350
|
|
|
|
|
|
|
|
|
149
|
PRABHAT PATTAN
|
MP-31-010-003-001/107
(JAMTI SAWASAN)
|
1731010003NRG24221220230468333
|
22/12/2023
|
HEERA
|
1731010003WL037829
|
HEERA
|
00415
|
SBIN0010806
|
792
|
792
|
Processed
|
11/03/2024
|
|
644075991
|
|
HEERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
150
|
PRABHAT PATTAN
|
MP-31-010-049-002/208-B
(TIWERKHEDA)
|
1731010000NRG24221220230469429
|
22/12/2023
|
LILADHAR
|
1731010WL037869
|
LILADHAR
|
00688
|
FINO0001446
|
850
|
850
|
Rejected
|
12/03/2024
|
|
644075991
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
151
|
PRABHAT PATTAN
|
MP-31-010-049-002/573
(TIWERKHEDA)
|
1731010000NRG24221220230469441
|
22/12/2023
|
SAVITA
|
1731010WL037869
|
SAVITA
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
11/03/2024
|
|
644075991
|
|
SAVITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147838
|
147838
|
|
|
|
|
|
|
|